Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:06:42 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_090523APB_FTO_8734
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-11-007-013-001/3
(JODHPUR PAKHAR) 		2611007000NRG24090520230019595 09/05/2023 SATPAL KAUR 2611007WL000750 SATPAL KAUR 00048 BKID0006361 1515 1515 Processed 17/05/2023 1639120057 SATPAL KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-013-001/32
(JODHPUR PAKHAR) 		2611007000NRG24090520230019596 09/05/2023 MALKIT SINGH 2611007WL000750 MALKIT SINGH 00048 BKID0006361 1818 1818 Processed 17/05/2023 1639120054 SHRI MALKIT SINGH STATE BANK OF INDIA(508548)
3 MAUR PB-11-007-013-001/32
(JODHPUR PAKHAR) 		2611007000NRG24090520230019597 09/05/2023 SURJIT KAUR 2611007WL000750 SURJIT KAUR 00048 BKID0006361 1818 1818 Processed 17/05/2023 1639120053 SURJEET KAUR W/O MALKEET SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-013-001/35
(JODHPUR PAKHAR) 		2611007000NRG24090520230019599 09/05/2023 GURDEV KAUR 2611007WL000750 GURDEV KAUR 00048 BKID0006361 1212 1212 Processed 17/05/2023 1639120052 GURDEV KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-013-001/37
(JODHPUR PAKHAR) 		2611007000NRG24090520230019601 09/05/2023 MALKIT KAUR 2611007WL000750 MALKIT KAUR 00048 BKID0006361 1818 1818 Processed 17/05/2023 1639120056 MALKIT KAUR ICICI BANK LTD(508534)
6 MAUR PB-11-007-013-001/44
(JODHPUR PAKHAR) 		2611007000NRG24090520230019603 09/05/2023 gurmail kaur 2611007WL000750 gurmail kaur 00048 BKID0006361 1818 1818 Processed 17/05/2023 1639120055 GURMAIL KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
7 MAUR PB-11-007-026-001/102
(RAJGARH KUBBE) 		2611007000NRG24080520230017691 09/05/2023 BARU SINGH 2611007WL000698 BARU SINGH 00048 BKID0006361 1818 1818 Processed 17/05/2023 1639120051 BAROO SINGH ICICI BANK LTD(508534)
8 MAUR PB-11-007-026-001/175
(RAJGARH KUBBE) 		2611007000NRG24080520230017725 09/05/2023 MALKIT KAUR 2611007WL000699 MALKIT KAUR 00048 BKID0006361 1818 1818 Processed 17/05/2023 1639120058 MALKEET KAUR ICICI BANK LTD(508534)
9 MAUR PB-11-007-026-001/198
(RAJGARH KUBBE) 		2611007000NRG24080520230017741 09/05/2023 LASHO KAUR 2611007WL000699 LASHO KAUR 00048 BKID0006361 1818 1818 Processed 17/05/2023 1639120050 LACHHO KAUR W/O KAKA SINGH BANK OF INDIA(508505)
SubTotal 15453 15453
10 MAUR PB-11-007-026-001/105
(RAJGARH KUBBE) 		2611007000NRG24080520230017694 09/05/2023 VEERPAL KAUR 2611007WL000698 VEERPAL KAUR 00078 CNRB0005888 1515 1515 Processed 17/05/2023 1639120045 VEERPAL KAUR ICICI BANK LTD(508534)
11 MAUR PB-11-007-026-001/113
(RAJGARH KUBBE) 		2611007000NRG24080520230017702 09/05/2023 GURDEEP KAUR 2611007WL000698 GURDEEP KAUR 00078 CNRB0005888 1818 1818 Processed 17/05/2023 1639120047 GURDEEP KAUR CANARA BANK(508532)
12 MAUR PB-11-007-026-001/113
(RAJGARH KUBBE) 		2611007000NRG24080520230017701 09/05/2023 SUKHPREET KAUR 2611007WL000698 SUKHPREET KAUR 00078 CNRB0005888 909 909 Processed 17/05/2023 1639120090 SUKHPREET KAUR CANARA BANK(508532)
13 MAUR PB-11-007-026-001/121
(RAJGARH KUBBE) 		2611007000NRG24080520230017706 09/05/2023 RAMANDEEP SINGH 2611007WL000698 RAMANDEEP SINGH 00078 CNRB0005888 1818 1818 Processed 17/05/2023 1639120089 RAMANDEEP SINGH ICICI BANK LTD(508534)
14 MAUR PB-11-007-026-001/133
(RAJGARH KUBBE) 		2611007000NRG24080520230017711 09/05/2023 SARBJEET KAUR 2611007WL000698 SARBJEET KAUR 00078 CNRB0005888 909 909 Processed 17/05/2023 1639120048 SARBJEET KAUR ICICI BANK LTD(508534)
15 MAUR PB-11-007-026-001/137
(RAJGARH KUBBE) 		2611007000NRG24080520230017712 09/05/2023 RACHDEEP KAUR 2611007WL000698 RACHDEEP KAUR 00078 CNRB0005888 303 303 Processed 17/05/2023 1639120046 RACHDEEP KAUR HDFC BANK LTD(607152)
16 MAUR PB-11-007-026-001/177
(RAJGARH KUBBE) 		2611007000NRG24080520230017728 09/05/2023 PHINDER SINGH 2611007WL000699 PHINDER SINGH 00078 CNRB0005888 909 909 Processed 17/05/2023 1639120049 BHINDER SINGH CANARA BANK(508532)
SubTotal 8181 8181
17 MAUR PB-11-007-010-001/153
(GHASO KHANNA) 		2611007000NRG24090520230020181 09/05/2023 RIMPI KAUR 2611007WL000778 RIMPI KAUR 00114 UTIB0SBCB01 303 303 Processed 17/05/2023 1639119957 RIMPI KAUR CANARA BANK(508532)
SubTotal 303 303
18 MAUR PB-11-007-026-001/102
(RAJGARH KUBBE) 		2611007000NRG24080520230017692 09/05/2023 GOBIND KAUR 2611007WL000698 GOBIND KAUR 00176 IDIB000M671 1818 1818 Processed 17/05/2023 1639120092 GOBIND KAUR ICICI BANK LTD(508534)
19 MAUR PB-11-007-027-001/184
(RAM NAGAR) 		2611007000NRG24090520230020479 09/05/2023 TEJA SINGH 2611007WL000794 TEJA SINGH 00176 IDIB000M671 1212 1212 Processed 17/05/2023 1639120044 Mr. TEJA SINGH INDIAN BANK(607105)
20 MAUR PB-11-007-027-001/288
(RAM NAGAR) 		2611007000NRG24090520230020480 09/05/2023 Atma Singh 2611007WL000794 Atma Singh 00176 IDIB000M671 1818 1818 Processed 17/05/2023 1639120042 MR ATMA SINGH STATE BANK OF INDIA(508548)
21 MAUR PB-11-007-027-001/488
(RAM NAGAR) 		2611007000NRG24090520230020481 09/05/2023 GURDEEP SINGH 2611007WL000794 GURDEEP SINGH 00176 IDIB000M671 1515 1515 Processed 17/05/2023 1639120043 Mr. GURDEEP SINGH INDIAN BANK(607105)
SubTotal 6363 6363
22 MAUR PB-11-007-003-001/259
(BHAI BAKHTOUR) 		2611007000NRG24090520230020485 09/05/2023 SUKHJEET KAUR 2611007WL000795 SUKHJEET KAUR 00354 PUNB0024810 1818 1818 Processed 17/05/2023 1639119978 SUKHJEET KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
23 MAUR PB-11-007-003-001/290
(BHAI BAKHTOUR) 		2611007000NRG24090520230020486 09/05/2023 JEETE KAUR 2611007WL000795 JEETE KAUR 00354 PUNB0024810 1818 1818 Processed 17/05/2023 1639119979 JEETI KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
24 MAUR PB-11-007-010-001/12
(GHASO KHANNA) 		2611007000NRG24090520230020180 09/05/2023 MANJIT KAUR 2611007WL000778 MANJIT KAUR 00354 PUNB0024810 1212 1212 Processed 17/05/2023 1639119966 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
25 MAUR PB-11-007-010-001/154
(GHASO KHANNA) 		2611007000NRG24090520230020182 09/05/2023 SARBJEET KAUR 2611007WL000778 SARBJEET KAUR 00354 PUNB0024810 1212 1212 Processed 17/05/2023 1639119997 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
26 MAUR PB-11-007-010-001/156
(GHASO KHANNA) 		2611007000NRG24090520230020184 09/05/2023 MANPREET KAUR 2611007WL000778 MANPREET KAUR 00354 PUNB0024810 1212 1212 Processed 17/05/2023 1639119998 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
27 MAUR PB-11-007-010-001/2
(GHASO KHANNA) 		2611007000NRG24090520230020186 09/05/2023 KARAMJIT KAUR 2611007WL000778 KARAMJIT KAUR 00354 PUNB0024810 1515 1515 Processed 17/05/2023 1639119967 KARAMJITKAUR W/O BALJITSINGH PUNJAB NATIONAL BANK(508568)
28 MAUR PB-11-007-010-001/20
(GHASO KHANNA) 		2611007000NRG24090520230020187 09/05/2023 JASPAL KAUR 2611007WL000778 JASPAL KAUR 00354 PUNB0024810 1212 1212 Processed 17/05/2023 1639119994 HARPAL KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
29 MAUR PB-11-007-010-001/21
(GHASO KHANNA) 		2611007000NRG24090520230020188 09/05/2023 KASHMIR SINGH 2611007WL000778 KASHMIR SINGH 00354 PUNB0024810 1515 1515 Processed 17/05/2023 1639119962 KASHMIRA SINGH S/OHARDEV SINGH PUNJAB NATIONAL BANK(508568)
30 MAUR PB-11-007-010-001/21
(GHASO KHANNA) 		2611007000NRG24090520230020189 09/05/2023 RANI KAUR 2611007WL000778 RANI KAUR 00354 PUNB0024810 1515 1515 Processed 17/05/2023 1639119989 RANI KAUR WO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
31 MAUR PB-11-007-010-001/22
(GHASO KHANNA) 		2611007000NRG24090520230020190 09/05/2023 GURPREET KAUR 2611007WL000778 GURPREET KAUR 00354 PUNB0024810 1515 1515 Processed 17/05/2023 1639119968 GURPREET KAUR W/O GORA SINGH PUNJAB NATIONAL BANK(508568)
32 MAUR PB-11-007-010-001/25
(GHASO KHANNA) 		2611007000NRG24090520230020192 09/05/2023 KARAM SINGH 2611007WL000778 KARAM SINGH 00354 PUNB0024810 1515 1515 Processed 17/05/2023 1639119987 KARAM SINGH ICICI BANK LTD(508534)
33 MAUR PB-11-007-010-001/4
(GHASO KHANNA) 		2611007000NRG24090520230020197 09/05/2023 GURJIVAN SINGH 2611007WL000778 GURJIVAN SINGH 00354 PUNB0024810 303 303 Processed 17/05/2023 1639119958 GURJIWAN SINGH SO SOOBA SINGH PUNJAB NATIONAL BANK(508568)
34 MAUR PB-11-007-010-001/4
(GHASO KHANNA) 		2611007000NRG24090520230020196 09/05/2023 MANJIT KAUR 2611007WL000778 MANJIT KAUR 00354 PUNB0024810 1515 1515 Processed 17/05/2023 1639119961 MANJIT KAUR W/O SUBA SINGH PUNJAB NATIONAL BANK(508568)
35 MAUR PB-11-007-010-001/41
(GHASO KHANNA) 		2611007000NRG24090520230020198 09/05/2023 HARBANS KAUR 2611007WL000778 HARBANS KAUR 00354 PUNB0024810 1515 1515 Processed 17/05/2023 1639119965 HARBANSKAUR W/O CHARNA SINGH PUNJAB NATIONAL BANK(508568)
36 MAUR PB-11-007-010-001/46
(GHASO KHANNA) 		2611007000NRG24090520230020200 09/05/2023 KARAMJIT KAUR 2611007WL000778 KARAMJIT KAUR 00354 PUNB0024810 1515 1515 Processed 17/05/2023 1639120102 KARAMJEET KAUR ICICI BANK LTD(508534)
37 MAUR PB-11-007-010-001/47
(GHASO KHANNA) 		2611007000NRG24090520230020201 09/05/2023 SUKHWINDER KAUR 2611007WL000778 SUKHWINDER KAUR 00354 PUNB0024810 1515 1515 Processed 17/05/2023 1639120098 SUKHVINDER KAUR WO HARVINDER SINGH PUNJAB GRAMIN BANK(607138)
38 MAUR PB-11-007-010-001/59
(GHASO KHANNA) 		2611007000NRG24090520230020202 09/05/2023 GURMAIL KAUR 2611007WL000778 GURMAIL KAUR 00354 PUNB0024810 1515 1515 Rejected 17/05/2023 1639119992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MAUR PB-11-007-010-001/6
(GHASO KHANNA) 		2611007000NRG24090520230020203 09/05/2023 KIRANJIT KAUR 2611007WL000778 KIRANJIT KAUR 00354 PUNB0024810 1212 1212 Processed 17/05/2023 1639119993 KIRANJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
40 MAUR PB-11-007-010-001/60
(GHASO KHANNA) 		2611007000NRG24090520230020204 09/05/2023 KARAMJIT KAUR 2611007WL000778 KARAMJIT KAUR 00354 PUNB0024810 1212 1212 Processed 17/05/2023 1639120103 KARAMJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
41 MAUR PB-11-007-010-001/7
(GHASO KHANNA) 		2611007000NRG24090520230020207 09/05/2023 TEJ KAUR 2611007WL000778 TEJ KAUR 00354 PUNB0024810 1212 1212 Processed 17/05/2023 1639119963 TEJ KAUR ICICI BANK LTD(508534)
42 MAUR PB-11-007-010-001/9
(GHASO KHANNA) 		2611007000NRG24090520230020211 09/05/2023 BALJIT SINGH 2611007WL000778 BALJIT SINGH 00354 PUNB0024810 1515 1515 Processed 17/05/2023 1639119986 BALJIT SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
43 MAUR PB-11-007-010-001/9
(GHASO KHANNA) 		2611007000NRG24090520230020212 09/05/2023 JASPREET KAUR 2611007WL000778 JASPREET KAUR 00354 PUNB0024810 1515 1515 Processed 17/05/2023 1639119964 JASPREET KAUR W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
44 MAUR PB-11-007-025-001/10
(RAI KHANNA) 		2611007000NRG24090520230019275 09/05/2023 JASVEER KAUR 2611007WL000738 JASVEER KAUR 00354 PUNB0024810 1212 1212 Processed 17/05/2023 1639119971 JASVIR KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
45 MAUR PB-11-007-025-001/12
(RAI KHANNA) 		2611007000NRG24090520230019277 09/05/2023 MANJIT KAUR 2611007WL000738 MANJIT KAUR 00354 PUNB0024810 1515 1515 Processed 17/05/2023 1639119996 MANJIT KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
46 MAUR PB-11-007-025-001/2
(RAI KHANNA) 		2611007000NRG24090520230019290 09/05/2023 BUCHAR SINGH 2611007WL000738 BUCHAR SINGH 00354 PUNB0024810 1515 1515 Processed 17/05/2023 1639119975 MR BUCHAR SINGH DSSO BATHINDA STATE BANK OF INDIA(508548)
47 MAUR PB-11-007-025-001/2
(RAI KHANNA) 		2611007000NRG24090520230019291 09/05/2023 GURDEV KAUR 2611007WL000738 GURDEV KAUR 00354 PUNB0024810 1515 1515 Processed 17/05/2023 1639119959 GURDEV KAUR ICICI BANK LTD(508534)
48 MAUR PB-11-007-025-001/20
(RAI KHANNA) 		2611007000NRG24090520230019292 09/05/2023 LAVPREET KAUR 2611007WL000738 LAVPREET KAUR 00354 PUNB0024810 1515 1515 Processed 17/05/2023 1639119985 LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
49 MAUR PB-11-007-025-001/37
(RAI KHANNA) 		2611007000NRG24090520230019301 09/05/2023 BALJIT KAUR 2611007WL000738 BALJIT KAUR 00354 PUNB0024810 1515 1515 Processed 17/05/2023 1639119981 BALJIT KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
50 MAUR PB-11-007-025-001/40
(RAI KHANNA) 		2611007000NRG24090520230019303 09/05/2023 JARNAIL SINGH 2611007WL000738 JARNAIL SINGH 00354 PUNB0024810 1515 1515 Processed 17/05/2023 1639119990 MR JARNAIL SINGH DSSO BATHINDA STATE BANK OF INDIA(508548)
51 MAUR PB-11-007-025-001/41
(RAI KHANNA) 		2611007000NRG24090520230019304 09/05/2023 PARAMJIT KAUR 2611007WL000738 PARAMJIT KAUR 00354 PUNB0024810 1515 1515 Processed 17/05/2023 1639119980 PARAMJIT KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
52 MAUR PB-11-007-025-001/47
(RAI KHANNA) 		2611007000NRG24090520230019306 09/05/2023 GURDEV KAUR 2611007WL000738 GURDEV KAUR 00354 PUNB0024810 1212 1212 Processed 17/05/2023 1639119982 GURDEV KAUR ICICI BANK LTD(508534)
53 MAUR PB-11-007-025-001/47
(RAI KHANNA) 		2611007000NRG24090520230019307 09/05/2023 sukhwinder singh 2611007WL000738 sukhwinder singh 00354 PUNB0024810 1515 1515 Processed 17/05/2023 1639119974 SUKHWINDER KAUR ICICI BANK LTD(508534)
54 MAUR PB-11-007-025-001/53
(RAI KHANNA) 		2611007000NRG24090520230019308 09/05/2023 JASPAL KAUR 2611007WL000738 JASPAL KAUR 00354 PUNB0024810 1212 1212 Processed 17/05/2023 1639119969 JASPAL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
55 MAUR PB-11-007-025-001/59
(RAI KHANNA) 		2611007000NRG24090520230019310 09/05/2023 KARNAIL KAUR 2611007WL000738 KARNAIL KAUR 00354 PUNB0024810 1515 1515 Processed 17/05/2023 1639119991 KARNAIL KAUR ICICI BANK LTD(508534)
56 MAUR PB-11-007-025-001/59
(RAI KHANNA) 		2611007000NRG24090520230019309 09/05/2023 MOHINDER SINGH 2611007WL000738 MOHINDER SINGH 00354 PUNB0024810 1515 1515 Processed 17/05/2023 1639120096 MOHINDER SINGH ICICI BANK LTD(508534)
57 MAUR PB-11-007-025-001/61
(RAI KHANNA) 		2611007000NRG24090520230019311 09/05/2023 GURJIT SINGH 2611007WL000738 GURJIT SINGH 00354 PUNB0024810 1212 1212 Processed 17/05/2023 1639119988 GURJEET SINGH ICICI BANK LTD(508534)
58 MAUR PB-11-007-025-001/61
(RAI KHANNA) 		2611007000NRG24090520230019312 09/05/2023 KIRNA KAUR 2611007WL000738 KIRNA KAUR 00354 PUNB0024810 1515 1515 Processed 17/05/2023 1639119973 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAUR PB-11-007-025-001/62
(RAI KHANNA) 		2611007000NRG24090520230019313 09/05/2023 VISAKHA SINGH 2611007WL000738 VISAKHA SINGH 00354 PUNB0024810 1515 1515 Processed 17/05/2023 1639119976 VISAKHA SINGH SO MOTI SINGH PUNJAB NATIONAL BANK(508568)
60 MAUR PB-11-007-025-001/64
(RAI KHANNA) 		2611007000NRG24090520230019314 09/05/2023 SWARAN KAUR 2611007WL000738 SWARAN KAUR 00354 PUNB0024810 1515 1515 Processed 17/05/2023 1639119960 SAWARN KAUR WO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
61 MAUR PB-11-007-025-001/65
(RAI KHANNA) 		2611007000NRG24090520230019315 09/05/2023 ONKARJIT KAUR 2611007WL000738 ONKARJIT KAUR 00354 PUNB0024810 1515 1515 Processed 17/05/2023 1639119972 ONKARJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
62 MAUR PB-11-007-025-001/75
(RAI KHANNA) 		2611007000NRG24090520230019318 09/05/2023 GURJIT KAUR 2611007WL000738 GURJIT KAUR 00354 PUNB0024810 606 606 Processed 17/05/2023 1639119970 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
63 MAUR PB-11-007-025-001/85
(RAI KHANNA) 		2611007000NRG24090520230019321 09/05/2023 JASVIR KAUR 2611007WL000738 JASVIR KAUR 00354 PUNB0024810 1212 1212 Processed 17/05/2023 1639119995 JASVIR KAUR WO KORA SINGH PUNJAB NATIONAL BANK(508568)
64 MAUR PB-11-007-025-001/85
(RAI KHANNA) 		2611007000NRG24090520230019320 09/05/2023 KAURA SINGH 2611007WL000738 KAURA SINGH 00354 PUNB0024810 606 606 Processed 17/05/2023 1639120100 KORA SINGH SO LEELA SINGH PUNJAB NATIONAL BANK(508568)
65 MAUR PB-11-007-025-001/93
(RAI KHANNA) 		2611007000NRG24090520230019323 09/05/2023 SUKHPREET KAUR 2611007WL000738 SUKHPREET KAUR 00354 PUNB0024810 1212 1212 Processed 17/05/2023 1639119983 SUKHPREET KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
66 MAUR PB-11-007-025-001/98
(RAI KHANNA) 		2611007000NRG24090520230019324 09/05/2023 KULJIT KAUR 2611007WL000738 KULJIT KAUR 00354 PUNB0024810 909 909 Processed 17/05/2023 1639120099 KULJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAUR PB-11-007-025-001/99
(RAI KHANNA) 		2611007000NRG24090520230019325 09/05/2023 KULDEEP SINGH 2611007WL000738 KULDEEP SINGH 00354 PUNB0024810 303 303 Processed 17/05/2023 1639119977 KULDEEP SINGH SO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 61509 61509
68 MAUR PB-11-007-025-001/28
(RAI KHANNA) 		2611007000NRG24090520230019297 09/05/2023 GURMAIL KAUR 2611007WL000738 GURMAIL KAUR 00354 PUNB0027610 1515 1515 Processed 17/05/2023 1639119984 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
69 MAUR PB-11-007-025-001/99
(RAI KHANNA) 		2611007000NRG24090520230019326 09/05/2023 JASWINDER KAUR 2611007WL000738 JASWINDER KAUR 00354 PUNB0027610 1212 1212 Processed 17/05/2023 1639120097 JASWINDER KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
70 MAUR PB-11-007-010-001/24
(GHASO KHANNA) 		2611007000NRG24090520230020191 09/05/2023 MANPREET KAUR 2611007WL000778 MANPREET KAUR 00354 PUNB0063510 1515 1515 Processed 17/05/2023 1639120101 MANPREET KAURW/O TEK SINGH PUNJAB NATIONAL BANK(508568)
71 MAUR PB-11-007-026-001/108
(RAJGARH KUBBE) 		2611007000NRG24080520230017695 09/05/2023 LASHMAN SINGH 2611007WL000698 LASHMAN SINGH 00354 PUNB0063510 1212 1212 Processed 17/05/2023 1639120020 LACHHMAN SINGH SO NARAJAN SINGH PUNJAB NATIONAL BANK(508568)
72 MAUR PB-11-007-026-001/109
(RAJGARH KUBBE) 		2611007000NRG24080520230017697 09/05/2023 RAJA SINGH 2611007WL000698 RAJA SINGH 00354 PUNB0063510 1515 1515 Processed 17/05/2023 1639120014 MR RAJA SINGH STATE BANK OF INDIA(508548)
73 MAUR PB-11-007-026-001/115
(RAJGARH KUBBE) 		2611007000NRG24080520230017703 09/05/2023 MALKIT KAUR 2611007WL000698 MALKIT KAUR 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1639120022 MALKEET KAUR ICICI BANK LTD(508534)
74 MAUR PB-11-007-026-001/116
(RAJGARH KUBBE) 		2611007000NRG24080520230017704 09/05/2023 DARSHAN KAUR 2611007WL000698 DARSHAN KAUR 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1639120094 DARSHAN KAUR ICICI BANK LTD(508534)
75 MAUR PB-11-007-026-001/127
(RAJGARH KUBBE) 		2611007000NRG24080520230017708 09/05/2023 PARAMJIT KAUR 2611007WL000698 PARAMJIT KAUR 00354 PUNB0063510 1515 1515 Processed 17/05/2023 1639120004 PARAMJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
76 MAUR PB-11-007-026-001/128
(RAJGARH KUBBE) 		2611007000NRG24080520230017709 09/05/2023 MANDAR SINGH 2611007WL000698 MANDAR SINGH 00354 PUNB0063510 1515 1515 Processed 17/05/2023 1639120019 MANDER SINGH ICICI BANK LTD(508534)
77 MAUR PB-11-007-026-001/147
(RAJGARH KUBBE) 		2611007000NRG24080520230017713 09/05/2023 MANPREET KAUR 2611007WL000698 MANPREET KAUR 00354 PUNB0063510 1212 1212 Processed 17/05/2023 1639120018 SUKHPREET KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
78 MAUR PB-11-007-026-001/150
(RAJGARH KUBBE) 		2611007000NRG24080520230017714 09/05/2023 KARMJEET KAUR 2611007WL000698 KARMJEET KAUR 00354 PUNB0063510 1515 1515 Processed 17/05/2023 1639119999 KARAMJEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
79 MAUR PB-11-007-026-001/151
(RAJGARH KUBBE) 		2611007000NRG24080520230017718 09/05/2023 MANJIT KAUR 2611007WL000699 MANJIT KAUR 00354 PUNB0063510 909 909 Processed 17/05/2023 1639120003 MANJIT KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
80 MAUR PB-11-007-026-001/152
(RAJGARH KUBBE) 		2611007000NRG24080520230017719 09/05/2023 TEJ KAUR 2611007WL000699 TEJ KAUR 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1639120095 TEJ KAUR ICICI BANK LTD(508534)
81 MAUR PB-11-007-026-001/158
(RAJGARH KUBBE) 		2611007000NRG24080520230017721 09/05/2023 LABH SINGH 2611007WL000699 LABH SINGH 00354 PUNB0063510 1515 1515 Processed 17/05/2023 1639120001 MR LABH SINGH STATE BANK OF INDIA(508548)
82 MAUR PB-11-007-026-001/158
(RAJGARH KUBBE) 		2611007000NRG24080520230017720 09/05/2023 MOHINDER KAUR 2611007WL000699 MOHINDER KAUR 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1639120000 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
83 MAUR PB-11-007-026-001/160
(RAJGARH KUBBE) 		2611007000NRG24080520230017722 09/05/2023 BALJIT KAUR 2611007WL000699 BALJIT KAUR 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1639120007 BALJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
84 MAUR PB-11-007-026-001/164
(RAJGARH KUBBE) 		2611007000NRG24080520230017723 09/05/2023 AMARJEET KAUR 2611007WL000699 AMARJEET KAUR 00354 PUNB0063510 1515 1515 Processed 17/05/2023 1639120023 AMARJIT KAUR WO RAN SINGH PUNJAB NATIONAL BANK(508568)
85 MAUR PB-11-007-026-001/173
(RAJGARH KUBBE) 		2611007000NRG24080520230017724 09/05/2023 HARDEEP KAUR 2611007WL000699 HARDEEP KAUR 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1639120012 HARDEEP KAUR CANARA BANK(508532)
86 MAUR PB-11-007-026-001/176
(RAJGARH KUBBE) 		2611007000NRG24080520230017727 09/05/2023 CHARNJEET KAUR 2611007WL000699 CHARNJEET KAUR 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1639120013 CHARANJEET KAUR W/O NIKKA SINGH BANK OF INDIA(508505)
87 MAUR PB-11-007-026-001/177
(RAJGARH KUBBE) 		2611007000NRG24080520230017729 09/05/2023 LAKHVEER KAUR 2611007WL000699 LAKHVEER KAUR 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1639120026 LAKHVEER KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
88 MAUR PB-11-007-026-001/178
(RAJGARH KUBBE) 		2611007000NRG24080520230017730 09/05/2023 KARMJEET KAUR 2611007WL000699 KARMJEET KAUR 00354 PUNB0063510 1515 1515 Processed 17/05/2023 1639120015 KARAMJEET KAUR W/O AMARJEET SINGH BANK OF INDIA(508505)
89 MAUR PB-11-007-026-001/186
(RAJGARH KUBBE) 		2611007000NRG24080520230017734 09/05/2023 GURDEV KAUR 2611007WL000699 GURDEV KAUR 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1639120024 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
90 MAUR PB-11-007-026-001/187
(RAJGARH KUBBE) 		2611007000NRG24080520230017735 09/05/2023 JASWINDER KAUR 2611007WL000699 JASWINDER KAUR 00354 PUNB0063510 1515 1515 Processed 17/05/2023 1639120017 JASWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
91 MAUR PB-11-007-026-001/189
(RAJGARH KUBBE) 		2611007000NRG24080520230017736 09/05/2023 JASPREET KAUR 2611007WL000699 JASPREET KAUR 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1639120025 JASPREET KAUR WO SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
92 MAUR PB-11-007-026-001/190
(RAJGARH KUBBE) 		2611007000NRG24080520230017737 09/05/2023 SURJIT KAUR 2611007WL000699 SURJIT KAUR 00354 PUNB0063510 1212 1212 Processed 17/05/2023 1639120016 SURJEET KAUR ICICI BANK LTD(508534)
93 MAUR PB-11-007-026-001/196
(RAJGARH KUBBE) 		2611007000NRG24080520230017739 09/05/2023 RAJWINDER KAUR 2611007WL000699 RAJWINDER KAUR 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1639120009 RAJWINDER KAUR ICICI BANK LTD(508534)
94 MAUR PB-11-007-026-001/197
(RAJGARH KUBBE) 		2611007000NRG24080520230017740 09/05/2023 SARBJEET KAUR 2611007WL000699 SARBJEET KAUR 00354 PUNB0063510 606 606 Processed 17/05/2023 1639120005 SARBJEET KAUR ICICI BANK LTD(508534)
95 MAUR PB-11-007-026-001/199
(RAJGARH KUBBE) 		2611007000NRG24080520230017743 09/05/2023 GURDEEP KAUR 2611007WL000699 GURDEEP KAUR 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1639120010 GURDEEP KAUR WO MAGGAR SINGH PUNJAB NATIONAL BANK(508568)
96 MAUR PB-11-007-026-001/199
(RAJGARH KUBBE) 		2611007000NRG24080520230017742 09/05/2023 MAGAR SINGH 2611007WL000699 MAGAR SINGH 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1639120008 MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
97 MAUR PB-11-007-026-001/295
(RAJGARH KUBBE) 		2611007000NRG24080520230017715 09/05/2023 KARMJEET KAUR 2611007WL000698 KARMJEET KAUR 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1639120002 KARAMJIT KAUR WO LALI SINGH PUNJAB NATIONAL BANK(508568)
98 MAUR PB-11-007-026-001/54
(RAJGARH KUBBE) 		2611007000NRG24080520230017716 09/05/2023 SADHU SINGH 2611007WL000698 SADHU SINGH 00354 PUNB0063510 909 909 Processed 17/05/2023 1639120011 SADHU SINGH S/O BHAG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
99 MAUR PB-11-007-026-001/9
(RAJGARH KUBBE) 		2611007000NRG24080520230017717 09/05/2023 JASVEER KAUR 2611007WL000698 JASVEER KAUR 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1639120006 JASVEER KAUR ICICI BANK LTD(508534)
100 MAUR PB-11-007-033-001/31
(THHAMANGARH) 		2611007000NRG24090520230020483 09/05/2023 SWARANJIT SINGH 2611007WL000794 SWARANJIT SINGH 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1639120021 SAWARN SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 48783 48783
101 MAUR PB-11-007-013-001/35
(JODHPUR PAKHAR) 		2611007000NRG24090520230019598 09/05/2023 GURMAIL SINGH 2611007WL000750 GURMAIL SINGH 00415 SBIN0001732 1818 1818 Processed 17/05/2023 1639120027 GURMAIL SINGH S/O CHOTA SINGH BANK OF INDIA(508505)
102 MAUR PB-11-007-026-001/105
(RAJGARH KUBBE) 		2611007000NRG24080520230017693 09/05/2023 BUTA SINGH 2611007WL000698 BUTA SINGH 00415 SBIN0001732 1818 1818 Processed 17/05/2023 1639120093 BUTA SINGH ICICI BANK LTD(508534)
103 MAUR PB-11-007-026-001/108
(RAJGARH KUBBE) 		2611007000NRG24080520230017696 09/05/2023 SUKHDEV KAUR 2611007WL000698 SUKHDEV KAUR 00415 SBIN0001732 1515 1515 Processed 17/05/2023 1639120036 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
104 MAUR PB-11-007-026-001/109
(RAJGARH KUBBE) 		2611007000NRG24080520230017698 09/05/2023 GURMAIL KAUR 2611007WL000698 GURMAIL KAUR 00415 SBIN0001732 1818 1818 Processed 17/05/2023 1639120030 GURMAIL KAUR ICICI BANK LTD(508534)
105 MAUR PB-11-007-026-001/121
(RAJGARH KUBBE) 		2611007000NRG24080520230017705 09/05/2023 MANJIT KAUR 2611007WL000698 MANJIT KAUR 00415 SBIN0001732 1818 1818 Processed 17/05/2023 1639120032 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
106 MAUR PB-11-007-026-001/127
(RAJGARH KUBBE) 		2611007000NRG24080520230017707 09/05/2023 BALVIR SINGH 2611007WL000698 BALVIR SINGH 00415 SBIN0001732 909 909 Processed 17/05/2023 1639120033 MR BALVEER SINGH STATE BANK OF INDIA(508548)
107 MAUR PB-11-007-026-001/133
(RAJGARH KUBBE) 		2611007000NRG24080520230017710 09/05/2023 MANJIT KAUR 2611007WL000698 MANJIT KAUR 00415 SBIN0001732 1818 1818 Processed 17/05/2023 1639120035 MANJEET KAUR ICICI BANK LTD(508534)
108 MAUR PB-11-007-026-001/179
(RAJGARH KUBBE) 		2611007000NRG24080520230017731 09/05/2023 GULAB KAUR 2611007WL000699 GULAB KAUR 00415 SBIN0001732 1818 1818 Processed 17/05/2023 1639120031 GULAB KAUR ICICI BANK LTD(508534)
109 MAUR PB-11-007-026-001/186
(RAJGARH KUBBE) 		2611007000NRG24080520230017733 09/05/2023 DARSHAN SINGH 2611007WL000699 DARSHAN SINGH 00415 SBIN0001732 1818 1818 Processed 17/05/2023 1639120029 DARSHAN SINGH ICICI BANK LTD(508534)
110 MAUR PB-11-007-026-001/194
(RAJGARH KUBBE) 		2611007000NRG24080520230017738 09/05/2023 SIMERJIT KAUR 2611007WL000699 SIMERJIT KAUR 00415 SBIN0001732 1818 1818 Processed 17/05/2023 1639120034 MRS SIMERJEET KAUR STATE BANK OF INDIA(508548)
111 MAUR PB-11-007-027-001/8
(RAM NAGAR) 		2611007000NRG24090520230020482 09/05/2023 DARSHAN SINGH 2611007WL000794 DARSHAN SINGH 00415 SBIN0001732 1818 1818 Processed 17/05/2023 1639120028 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 18786 18786
112 MAUR PB-11-007-025-001/14
(RAI KHANNA) 		2611007000NRG24090520230019282 09/05/2023 GURDIAL SINGH 2611007WL000738 GURDIAL SINGH 00415 SBIN0050045 1515 1515 Processed 17/05/2023 1639120079 GURDIAL SINGH ICICI BANK LTD(508534)
113 MAUR PB-11-007-025-001/25
(RAI KHANNA) 		2611007000NRG24090520230019294 09/05/2023 AMANDEEP KAUR 2611007WL000738 AMANDEEP KAUR 00415 SBIN0050045 1212 1212 Processed 17/05/2023 1639120078 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
114 MAUR PB-11-007-026-001/110
(RAJGARH KUBBE) 		2611007000NRG24080520230017699 09/05/2023 BHOLA SINGH 2611007WL000698 BHOLA SINGH 00415 SBIN0050045 303 303 Processed 17/05/2023 1639120063 MR BHOLA SINGH STATE BANK OF INDIA(508548)
115 MAUR PB-11-007-026-001/201
(RAJGARH KUBBE) 		2611007000NRG24080520230017744 09/05/2023 JOOPA SINGH 2611007WL000699 JOOPA SINGH 00415 SBIN0050045 1818 1818 Processed 17/05/2023 1639120064 MR JAGROOP SINGH SO SH JAWAHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
116 MAUR PB-11-007-003-001/225
(BHAI BAKHTOUR) 		2611007000NRG24090520230020484 09/05/2023 KAMALPREET KAUR 2611007WL000795 KAMALPREET KAUR 00415 SBIN0050054 1818 1818 Processed 17/05/2023 1639120083 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
117 MAUR PB-11-007-025-001/115
(RAI KHANNA) 		2611007000NRG24090520230019276 09/05/2023 KUNDAN SINGH 2611007WL000738 KUNDAN SINGH 00415 SBIN0050054 1212 1212 Processed 17/05/2023 1639120062 MR KUDAN SINGH SO LEELA SINGH STATE BANK OF INDIA(508548)
118 MAUR PB-11-007-025-001/128
(RAI KHANNA) 		2611007000NRG24090520230019278 09/05/2023 BOHAR 2611007WL000738 BOHAR 00415 SBIN0050054 1212 1212 Processed 17/05/2023 1639120087 MR BOHAR SINGH STATE BANK OF INDIA(508548)
119 MAUR PB-11-007-025-001/130
(RAI KHANNA) 		2611007000NRG24090520230019280 09/05/2023 MANDEEP KAUR 2611007WL000738 MANDEEP KAUR 00415 SBIN0050054 1212 1212 Processed 17/05/2023 1639120065 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 MAUR PB-11-007-025-001/137
(RAI KHANNA) 		2611007000NRG24090520230019281 09/05/2023 RAJA SINGH 2611007WL000738 RAJA SINGH 00415 SBIN0050054 1212 1212 Processed 17/05/2023 1639120075 MR RAJ SINGH STATE BANK OF INDIA(508548)
121 MAUR PB-11-007-025-001/144
(RAI KHANNA) 		2611007000NRG24090520230019283 09/05/2023 SHANTI 2611007WL000738 SHANTI 00415 SBIN0050054 1515 1515 Processed 17/05/2023 1639120059 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
122 MAUR PB-11-007-025-001/148
(RAI KHANNA) 		2611007000NRG24090520230019284 09/05/2023 ROOP KHAN 2611007WL000738 ROOP KHAN 00415 SBIN0050054 1515 1515 Processed 17/05/2023 1639120038 MR ROOP KHAN STATE BANK OF INDIA(508548)
123 MAUR PB-11-007-025-001/148
(RAI KHANNA) 		2611007000NRG24090520230019285 09/05/2023 VEERA KAUR 2611007WL000738 VEERA KAUR 00415 SBIN0050054 1515 1515 Processed 17/05/2023 1639120084 MRS VEERA KAUR STATE BANK OF INDIA(508548)
124 MAUR PB-11-007-025-001/156
(RAI KHANNA) 		2611007000NRG24090520230019286 09/05/2023 DHARM SINGH 2611007WL000738 DHARM SINGH 00415 SBIN0050054 1515 1515 Processed 17/05/2023 1639120077 DHARM SINGH ICICI BANK LTD(508534)
125 MAUR PB-11-007-025-001/161
(RAI KHANNA) 		2611007000NRG24090520230019287 09/05/2023 BALVIR KAUR 2611007WL000738 BALVIR KAUR 00415 SBIN0050054 1515 1515 Processed 17/05/2023 1639120039 BALVIR KAUR ICICI BANK LTD(508534)
126 MAUR PB-11-007-025-001/277
(RAI KHANNA) 		2611007000NRG24090520230019296 09/05/2023 INDERJIT KAUR 2611007WL000738 INDERJIT KAUR 00415 SBIN0050054 1515 1515 Processed 17/05/2023 1639120037 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
127 MAUR PB-11-007-025-001/282
(RAI KHANNA) 		2611007000NRG24090520230019298 09/05/2023 AMARJIT KAUR 2611007WL000738 AMARJIT KAUR 00415 SBIN0050054 1515 1515 Processed 17/05/2023 1639120086 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
128 MAUR PB-11-007-025-001/35
(RAI KHANNA) 		2611007000NRG24090520230019300 09/05/2023 HARBANS KAUR 2611007WL000738 HARBANS KAUR 00415 SBIN0050054 909 909 Processed 17/05/2023 1639120085 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
129 MAUR PB-11-007-025-001/35
(RAI KHANNA) 		2611007000NRG24090520230019299 09/05/2023 NAND SINGH 2611007WL000738 NAND SINGH 00415 SBIN0050054 909 909 Processed 17/05/2023 1639120076 MR NAND SINGH STATE BANK OF INDIA(508548)
130 MAUR PB-11-007-025-001/4
(RAI KHANNA) 		2611007000NRG24090520230019302 09/05/2023 BABU SINGH 2611007WL000738 BABU SINGH 00415 SBIN0050054 1515 1515 Processed 17/05/2023 1639120072 BABU SINGH ICICI BANK LTD(508534)
131 MAUR PB-11-007-025-001/45
(RAI KHANNA) 		2611007000NRG24090520230019305 09/05/2023 DARSHAN SINGH 2611007WL000738 DARSHAN SINGH 00415 SBIN0050054 1515 1515 Processed 17/05/2023 1639120073 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
132 MAUR PB-11-007-025-001/77
(RAI KHANNA) 		2611007000NRG24090520230019319 09/05/2023 AMAN SINGH 2611007WL000738 AMAN SINGH 00415 SBIN0050054 303 303 Processed 17/05/2023 1639120082 MR AMAN SINGH STATE BANK OF INDIA(508548)
133 MAUR PB-11-007-025-001/9
(RAI KHANNA) 		2611007000NRG24090520230019322 09/05/2023 BAGH SINGH 2611007WL000738 BAGH SINGH 00415 SBIN0050054 1515 1515 Processed 17/05/2023 1639120060 BAGH SINGH PLA 147413 SO BACHAN SINGH RA STATE BANK OF INDIA(508548)
SubTotal 23937 23937
134 MAUR PB-11-007-006-001/229
(CHANNARTHAL) 		2611007000NRG24090520230020487 09/05/2023 NIRANJAN SINGH 2611007WL000795 NIRANJAN SINGH 00415 SBIN0050297 1515 1515 Processed 17/05/2023 1639120081 NIRANJAN SINGH ICICI BANK LTD(508534)
135 MAUR PB-11-007-010-001/19
(GHASO KHANNA) 		2611007000NRG24090520230020185 09/05/2023 NIKKA SINGH 2611007WL000778 NIKKA SINGH 00415 SBIN0050297 1515 1515 Processed 17/05/2023 1639120068 MR NIKKA SINGH STATE BANK OF INDIA(508548)
136 MAUR PB-11-007-010-001/27
(GHASO KHANNA) 		2611007000NRG24090520230020193 09/05/2023 JASVIR KAUR 2611007WL000778 JASVIR KAUR 00415 SBIN0050297 1212 1212 Processed 17/05/2023 1639120066 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
137 MAUR PB-11-007-010-001/28
(GHASO KHANNA) 		2611007000NRG24090520230020194 09/05/2023 GULAB KAUR 2611007WL000778 GULAB KAUR 00415 SBIN0050297 1515 1515 Processed 17/05/2023 1639120067 GULAB KAUR ICICI BANK LTD(508534)
138 MAUR PB-11-007-010-001/32
(GHASO KHANNA) 		2611007000NRG24090520230020195 09/05/2023 AMANDEEP KAUR 2611007WL000778 AMANDEEP KAUR 00415 SBIN0050297 1515 1515 Processed 17/05/2023 1639120041 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
139 MAUR PB-11-007-010-001/65
(GHASO KHANNA) 		2611007000NRG24090520230020205 09/05/2023 GURMAIL KAUR 2611007WL000778 GURMAIL KAUR 00415 SBIN0050297 1515 1515 Processed 17/05/2023 1639120074 GURMAIL KAUR ICICI BANK LTD(508534)
140 MAUR PB-11-007-010-001/69
(GHASO KHANNA) 		2611007000NRG24090520230020206 09/05/2023 KIRANPAL KAUR 2611007WL000778 KIRANPAL KAUR 00415 SBIN0050297 1515 1515 Processed 17/05/2023 1639120080 KIRANPAL KAUR HDFC BANK LTD(607152)
141 MAUR PB-11-007-010-001/71
(GHASO KHANNA) 		2611007000NRG24090520230020208 09/05/2023 BARRU SINGH 2611007WL000778 BARRU SINGH 00415 SBIN0050297 909 909 Processed 17/05/2023 1639120061 MR BARRU SINGH STATE BANK OF INDIA(508548)
142 MAUR PB-11-007-025-001/23
(RAI KHANNA) 		2611007000NRG24090520230019293 09/05/2023 HARBANS KAUR 2611007WL000738 HARBANS KAUR 00415 SBIN0050297 1515 1515 Processed 17/05/2023 1639120069 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
143 MAUR PB-11-007-025-001/69
(RAI KHANNA) 		2611007000NRG24090520230019316 09/05/2023 SANDEEP KAUR 2611007WL000738 SANDEEP KAUR 00415 SBIN0050297 303 303 Processed 17/05/2023 1639120070 SANDEEP KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
144 MAUR PB-11-007-013-001/36
(JODHPUR PAKHAR) 		2611007000NRG24090520230019600 09/05/2023 SUKHPREET KAUR 2611007WL000750 SUKHPREET KAUR 00415 SBIN0051358 1818 1818 Processed 17/05/2023 1639120040 SUKHPREET KAUR ICICI BANK LTD(508534)
145 MAUR PB-11-007-013-001/38
(JODHPUR PAKHAR) 		2611007000NRG24090520230019602 09/05/2023 NACHATTER SINGH 2611007WL000750 NACHATTER SINGH 00415 SBIN0051358 1818 1818 Processed 17/05/2023 1639120088 MR NACHHATTAR SINGH DSSO STATE BANK OF INDIA(508548)
146 MAUR PB-11-007-013-001/46
(JODHPUR PAKHAR) 		2611007000NRG24090520230019604 09/05/2023 SUKHWINDER KAUR 2611007WL000750 SUKHWINDER KAUR 00415 SBIN0051358 1818 1818 Processed 17/05/2023 1639120071 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
147 MAUR PB-11-007-026-001/175
(RAJGARH KUBBE) 		2611007000NRG24080520230017726 09/05/2023 HARMEET KAUR 2611007WL000699 HARMEET KAUR 00468 UBIN0931942 1212 1212 Processed 17/05/2023 1639120091 HARMEET KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
Total 210585 210585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_090523APB_FTO_8734 Bank of India BKID0006361 MAUR MANDI 15453
2 MAUR PB2611007_090523APB_FTO_8734 Canara Bank CNRB0005888 Maur 8181
3 MAUR PB2611007_090523APB_FTO_8734 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 303
4 MAUR PB2611007_090523APB_FTO_8734 Indian Bank IDIB000M671 MAUR MANDI 6363
5 MAUR PB2611007_090523APB_FTO_8734 Punjab National Bank PUNB0024810 Kot Fateh 61509
6 MAUR PB2611007_090523APB_FTO_8734 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 2727
7 MAUR PB2611007_090523APB_FTO_8734 Punjab National Bank PUNB0063510 Maur 48783
8 MAUR PB2611007_090523APB_FTO_8734 State Bank of India SBIN0001732 MAUR MANDI 18786
9 MAUR PB2611007_090523APB_FTO_8734 State Bank of India SBIN0050045 MAUR 4848
10 MAUR PB2611007_090523APB_FTO_8734 State Bank of India SBIN0050054 KOT FATTA 23937
11 MAUR PB2611007_090523APB_FTO_8734 State Bank of India SBIN0050297 MYSER KHANA 13029
12 MAUR PB2611007_090523APB_FTO_8734 State Bank of India SBIN0051358 JODHPUR PAKHAR 5454
13 MAUR PB2611007_090523APB_FTO_8734 Union Bank of India UBIN0931942 MAURMANDI 1212

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