Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:59:59 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : BHATINDA Block : MAUR
Fto No. : PB2611007_190424APB_FTO_2412
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-11-007-005-001/80
(BURAJ SEMA) 		2611007000NRG25190420240006239 19/04/2024 NACHATTER SINGH 2611007WL000294 NACHATTER SINGH 00045 BARB0TALBHA 1610 1610 Processed 29/04/2024 3374927863 NACHHATAR SINGH BANK OF BARODA(606985)
SubTotal 1610 1610
2 MAUR PB-11-007-030-001/113
(SAWAICH) 		2611007000NRG25190420240006159 19/04/2024 RESHAM SINGH 2611007WL000292 RESHAM SINGH 00048 BKID0006361 966 966 Processed 29/04/2024 3374927895 RESHAM SINGH S/O MOHNA SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-030-001/217
(SAWAICH) 		2611007000NRG25190420240006163 19/04/2024 BALJEET SINGH 2611007WL000292 BALJEET SINGH 00048 BKID0006361 1932 1932 Processed 29/04/2024 3374927887 MR BALJEET SINGH STATE BANK OF INDIA(508548)
4 MAUR PB-11-007-030-001/8
(SAWAICH) 		2611007000NRG25190420240006164 19/04/2024 KULDEEP KAUR 2611007WL000292 KULDEEP KAUR 00048 BKID0006361 1932 1932 Processed 29/04/2024 3374927902 KULDEEP KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-032-001/1
(TAHLA SAHIB) 		2611007000NRG25190420240006165 19/04/2024 BALWINDER KAUR 2611007WL000293 BALWINDER KAUR 00048 BKID0006361 1288 1288 Processed 29/04/2024 3374927899 BALWINDER KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
6 MAUR PB-11-007-032-001/12
(TAHLA SAHIB) 		2611007000NRG25190420240006166 19/04/2024 AMARJIT KAUR 2611007WL000293 AMARJIT KAUR 00048 BKID0006361 1932 1932 Processed 29/04/2024 3374927868 AMARJEET KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
7 MAUR PB-11-007-032-001/13
(TAHLA SAHIB) 		2611007000NRG25190420240006167 19/04/2024 BHINDER 2611007WL000293 BHINDER 00048 BKID0006361 966 966 Processed 29/04/2024 3374927870 BHINDER KAUR CANARA BANK(508532)
8 MAUR PB-11-007-032-001/15
(TAHLA SAHIB) 		2611007000NRG25190420240006168 19/04/2024 INDERJIT KAUR 2611007WL000293 INDERJIT KAUR 00048 BKID0006361 1932 1932 Processed 29/04/2024 3374927881 INDERJIT KAUR W/O DHARAM SINGH BANK OF INDIA(508505)
9 MAUR PB-11-007-032-001/16
(TAHLA SAHIB) 		2611007000NRG25190420240006169 19/04/2024 BINDER KAUR 2611007WL000293 BINDER KAUR 00048 BKID0006361 1932 1932 Processed 29/04/2024 3374927869 BINDER KAUR ICICI BANK LTD(508534)
10 MAUR PB-11-007-032-001/18
(TAHLA SAHIB) 		2611007000NRG25190420240006170 19/04/2024 VEERPAL KAUR 2611007WL000293 VEERPAL KAUR 00048 BKID0006361 644 644 Processed 29/04/2024 3374927879 VIRPAL KAUR W/O SUDAGAR SINGH BANK OF INDIA(508505)
11 MAUR PB-11-007-032-001/21
(TAHLA SAHIB) 		2611007000NRG25190420240006171 19/04/2024 HARPAL KAUR 2611007WL000293 HARPAL KAUR 00048 BKID0006361 966 966 Processed 29/04/2024 3374927867 HARPAL KAUR W/O TEK SINGH BANK OF INDIA(508505)
12 MAUR PB-11-007-032-001/23
(TAHLA SAHIB) 		2611007000NRG25190420240006172 19/04/2024 JASVIR KAUR 2611007WL000293 JASVIR KAUR 00048 BKID0006361 1932 1932 Processed 29/04/2024 3374927872 JASVIR KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
13 MAUR PB-11-007-032-001/24
(TAHLA SAHIB) 		2611007000NRG25190420240006173 19/04/2024 SHINDER KAUR 2611007WL000293 SHINDER KAUR 00048 BKID0006361 1610 1610 Processed 29/04/2024 3374927883 SINDERPAL KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
14 MAUR PB-11-007-032-001/25
(TAHLA SAHIB) 		2611007000NRG25190420240006174 19/04/2024 SUKHDEV KAUR 2611007WL000293 SUKHDEV KAUR 00048 BKID0006361 1610 1610 Processed 29/04/2024 3374927864 SUKHDEV KAUR W/O LABH SINGH BANK OF INDIA(508505)
15 MAUR PB-11-007-032-001/26
(TAHLA SAHIB) 		2611007000NRG25190420240006175 19/04/2024 HARPAL KAUR 2611007WL000293 HARPAL KAUR 00048 BKID0006361 1288 1288 Processed 29/04/2024 3374927900 HARPAL KAUR W/O RACHPAL SINGH BANK OF INDIA(508505)
16 MAUR PB-11-007-032-001/27
(TAHLA SAHIB) 		2611007000NRG25190420240006177 19/04/2024 RAJ KAUR 2611007WL000293 RAJ KAUR 00048 BKID0006361 644 644 Processed 29/04/2024 3374927898 RAJ KAUR W/O BOGHA SINGH BANK OF INDIA(508505)
17 MAUR PB-11-007-032-001/28
(TAHLA SAHIB) 		2611007000NRG25190420240006178 19/04/2024 MANPREET KAUR 2611007WL000293 MANPREET KAUR 00048 BKID0006361 1932 1932 Processed 29/04/2024 3374927875 MANPREET KAUR W/O RESHAM SINGH BANK OF INDIA(508505)
18 MAUR PB-11-007-032-001/3
(TAHLA SAHIB) 		2611007000NRG25190420240006179 19/04/2024 MANJIT KAUR 2611007WL000293 MANJIT KAUR 00048 BKID0006361 1932 1932 Processed 29/04/2024 3374927874 MANJEET KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
19 MAUR PB-11-007-032-001/30
(TAHLA SAHIB) 		2611007000NRG25190420240006180 19/04/2024 BHOLA SINGH 2611007WL000293 BHOLA SINGH 00048 BKID0006361 1610 1610 Processed 29/04/2024 3374927886 BHOLA SINGH S/O SARBAN SINGH BANK OF INDIA(508505)
20 MAUR PB-11-007-032-001/31
(TAHLA SAHIB) 		2611007000NRG25190420240006181 19/04/2024 SUKHDEEP KAUR 2611007WL000293 SUKHDEEP KAUR 00048 BKID0006361 644 644 Processed 29/04/2024 3374927878 SUKHDEEP KAUR W/O TARA SINGH BANK OF INDIA(508505)
21 MAUR PB-11-007-032-001/32
(TAHLA SAHIB) 		2611007000NRG25190420240006182 19/04/2024 BALVIR SINGH 2611007WL000293 BALVIR SINGH 00048 BKID0006361 1610 1610 Processed 29/04/2024 3374927880 MR BALVIR SINGH STATE BANK OF INDIA(508548)
22 MAUR PB-11-007-032-001/33
(TAHLA SAHIB) 		2611007000NRG25190420240006183 19/04/2024 PARAMJIT KAUR 2611007WL000293 PARAMJIT KAUR 00048 BKID0006361 644 644 Processed 29/04/2024 3374927876 PARAMJIT KAUR W/O BAHADUR SINGH BANK OF INDIA(508505)
23 MAUR PB-11-007-032-001/34
(TAHLA SAHIB) 		2611007000NRG25190420240006184 19/04/2024 JASPREET KAUR 2611007WL000293 JASPREET KAUR 00048 BKID0006361 1932 1932 Processed 29/04/2024 3374927873 JASPREET KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
24 MAUR PB-11-007-032-001/35
(TAHLA SAHIB) 		2611007000NRG25190420240006185 19/04/2024 SUKHPREET KAUR 2611007WL000293 SUKHPREET KAUR 00048 BKID0006361 1610 1610 Processed 29/04/2024 3374927865 SUKHPREET KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
25 MAUR PB-11-007-032-001/36
(TAHLA SAHIB) 		2611007000NRG25190420240006186 19/04/2024 SUKHPREET KAUR 2611007WL000293 SUKHPREET KAUR 00048 BKID0006361 1932 1932 Processed 29/04/2024 3374927896 KHUSPREET KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
26 MAUR PB-11-007-032-001/39
(TAHLA SAHIB) 		2611007000NRG25190420240006187 19/04/2024 GURMAIL KAUR 2611007WL000293 GURMAIL KAUR 00048 BKID0006361 1932 1932 Processed 29/04/2024 3374927885 GURMAIL KAUR W/O MODHA SINGH BANK OF INDIA(508505)
27 MAUR PB-11-007-032-001/40
(TAHLA SAHIB) 		2611007000NRG25190420240006188 19/04/2024 HARPAL KAUR 2611007WL000293 HARPAL KAUR 00048 BKID0006361 1932 1932 Processed 29/04/2024 3374927901 HARPAL KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
28 MAUR PB-11-007-032-001/42
(TAHLA SAHIB) 		2611007000NRG25190420240006190 19/04/2024 GULAB KAUR 2611007WL000293 GULAB KAUR 00048 BKID0006361 1932 1932 Processed 29/04/2024 3374927871 GULAB KAUR ICICI BANK LTD(508534)
29 MAUR PB-11-007-032-001/44
(TAHLA SAHIB) 		2611007000NRG25190420240006191 19/04/2024 SUKHDEEP KAUR 2611007WL000293 SUKHDEEP KAUR 00048 BKID0006361 1932 1932 Processed 29/04/2024 3374927877 SUKHDEEP KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
30 MAUR PB-11-007-032-001/47
(TAHLA SAHIB) 		2611007000NRG25190420240006192 19/04/2024 GURMEET KAUR 2611007WL000293 GURMEET KAUR 00048 BKID0006361 644 644 Processed 29/04/2024 3374927897 GURMEET KAUR W/O PALVINDER SINGH BANK OF INDIA(508505)
31 MAUR PB-11-007-032-001/48
(TAHLA SAHIB) 		2611007000NRG25190420240006193 19/04/2024 KIRANJEET KAUR 2611007WL000293 KIRANJEET KAUR 00048 BKID0006361 1932 1932 Processed 29/04/2024 3374927882 KIRANJIT KAUR W/O RAM SINGH BANK OF INDIA(508505)
32 MAUR PB-11-007-032-001/53
(TAHLA SAHIB) 		2611007000NRG25190420240006194 19/04/2024 SUKHPAL KAUR 2611007WL000293 SUKHPAL KAUR 00048 BKID0006361 1610 1610 Processed 29/04/2024 3374927888 SUKHPAL KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
33 MAUR PB-11-007-032-001/6
(TAHLA SAHIB) 		2611007000NRG25190420240006197 19/04/2024 HARBANS KAUR 2611007WL000293 HARBANS KAUR 00048 BKID0006361 1932 1932 Processed 29/04/2024 3374927866 HARBANS KAUR ICICI BANK LTD(508534)
34 MAUR PB-11-007-032-001/9
(TAHLA SAHIB) 		2611007000NRG25190420240006203 19/04/2024 SUKHWINDER KAUR 2611007WL000293 SUKHWINDER KAUR 00048 BKID0006361 1932 1932 Processed 29/04/2024 3374927884 SUKHWINDER KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
SubTotal 51198 51198
35 MAUR PB-11-007-005-001/1
(BURAJ SEMA) 		2611007000NRG25190420240006204 19/04/2024 JASWINDER KAUR 2611007WL000294 JASWINDER KAUR 00089 CBIN0280327 1932 1932 Processed 29/04/2024 3374927924 JASWINDER KAUR ICICI BANK LTD(508534)
36 MAUR PB-11-007-005-001/12
(BURAJ SEMA) 		2611007000NRG25190420240006206 19/04/2024 MALKIT KAUR 2611007WL000294 MALKIT KAUR 00089 CBIN0280327 1610 1610 Processed 29/04/2024 3374927860 MALKEET KAUR ICICI BANK LTD(508534)
37 MAUR PB-11-007-005-001/13
(BURAJ SEMA) 		2611007000NRG25190420240006207 19/04/2024 MANJIT KAUR 2611007WL000294 MANJIT KAUR 00089 CBIN0280327 1932 1932 Processed 29/04/2024 3374927921 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
38 MAUR PB-11-007-005-001/31
(BURAJ SEMA) 		2611007000NRG25190420240006215 19/04/2024 AJMER KAUR 2611007WL000294 AJMER KAUR 00089 CBIN0280327 1610 1610 Processed 29/04/2024 3374927915 AJMER KAUR ICICI BANK LTD(508534)
39 MAUR PB-11-007-005-001/310
(BURAJ SEMA) 		2611007000NRG25190420240006216 19/04/2024 PARMJIT KAUR 2611007WL000294 PARMJIT KAUR 00089 CBIN0280327 322 322 Processed 29/04/2024 3374927912 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
40 MAUR PB-11-007-005-001/41
(BURAJ SEMA) 		2611007000NRG25190420240006219 19/04/2024 SUKHDEV KAUR 2611007WL000294 SUKHDEV KAUR 00089 CBIN0280327 1932 1932 Processed 29/04/2024 3374927923 SUKHDEV KAUR ICICI BANK LTD(508534)
41 MAUR PB-11-007-005-001/45
(BURAJ SEMA) 		2611007000NRG25190420240006220 19/04/2024 JANTA SINGH 2611007WL000294 JANTA SINGH 00089 CBIN0280327 1288 1288 Processed 29/04/2024 3374927919 Mr. GURJANT SINGH CENTRAL BANK OF INDIA(607115)
42 MAUR PB-11-007-005-001/45
(BURAJ SEMA) 		2611007000NRG25190420240006221 19/04/2024 KARNAIL KAUR 2611007WL000294 KARNAIL KAUR 00089 CBIN0280327 1932 1932 Processed 29/04/2024 3374927922 Mrs. KARNAIL KAUR CENTRAL BANK OF INDIA(607115)
43 MAUR PB-11-007-005-001/5
(BURAJ SEMA) 		2611007000NRG25190420240006223 19/04/2024 DAROGA SINGH 2611007WL000294 DAROGA SINGH 00089 CBIN0280327 966 966 Processed 29/04/2024 3374927903 Mr. Daroga Singh CENTRAL BANK OF INDIA(607115)
44 MAUR PB-11-007-005-001/60
(BURAJ SEMA) 		2611007000NRG25190420240006227 19/04/2024 GURPREET KAUR 2611007WL000294 GURPREET KAUR 00089 CBIN0280327 966 966 Processed 29/04/2024 3374927908 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAUR PB-11-007-005-001/71
(BURAJ SEMA) 		2611007000NRG25190420240006234 19/04/2024 TEJ KAUR 2611007WL000294 TEJ KAUR 00089 CBIN0280327 1610 1610 Processed 29/04/2024 3374927920 TEJ KAUR ICICI BANK LTD(508534)
46 MAUR PB-11-007-005-001/77
(BURAJ SEMA) 		2611007000NRG25190420240006237 19/04/2024 KIRANJIT KAUR 2611007WL000294 KIRANJIT KAUR 00089 CBIN0280327 322 322 Processed 29/04/2024 3374927913 Mrs. KIRANJEET KAUR CENTRAL BANK OF INDIA(607115)
47 MAUR PB-11-007-005-001/92
(BURAJ SEMA) 		2611007000NRG25190420240006245 19/04/2024 JASVIR SINGH 2611007WL000294 JASVIR SINGH 00089 CBIN0280327 1932 1932 Processed 29/04/2024 3374927914 JASBIR SINGH SO MELA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18354 18354
48 MAUR PB-11-007-032-001/73
(TAHLA SAHIB) 		2611007000NRG25190420240006201 19/04/2024 JASWANT KAUR 2611007WL000293 JASWANT KAUR 00168 ICIC0003556 322 322 Processed 29/04/2024 3374927859 JASWANT KAUR ICICI BANK LTD(508534)
SubTotal 322 322
49 MAUR PB-11-007-032-001/26
(TAHLA SAHIB) 		2611007000NRG25190420240006176 19/04/2024 PARAMJET KAUR 2611007WL000293 PARAMJET KAUR 00176 IDIB000M671 1932 1932 Processed 29/04/2024 3374927906 PARAMJEET KAUR CANARA BANK(508532)
50 MAUR PB-11-007-032-001/72
(TAHLA SAHIB) 		2611007000NRG25190420240006200 19/04/2024 HARNAM KAUR 2611007WL000293 HARNAM KAUR 00176 IDIB000M671 966 966 Processed 29/04/2024 3374927862 Mrs. Harnam Kaur INDIAN BANK(607105)
51 MAUR PB-11-007-032-001/8
(TAHLA SAHIB) 		2611007000NRG25190420240006202 19/04/2024 Gagandeep Kaur 2611007WL000293 Gagandeep Kaur 00176 IDIB000M671 1932 1932 Processed 29/04/2024 3374927907 Mrs. Gagandeep Kaur INDIAN BANK(607105)
SubTotal 4830 4830
52 MAUR PB-11-007-005-001/10
(BURAJ SEMA) 		2611007000NRG25190420240006205 19/04/2024 MANDEEP KAUR 2611007WL000294 MANDEEP KAUR 00354 PUNB0024810 1288 1288 Processed 29/04/2024 3374927928 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAUR PB-11-007-005-001/2
(BURAJ SEMA) 		2611007000NRG25190420240006208 19/04/2024 TEJA SINGH 2611007WL000294 TEJA SINGH 00354 PUNB0024810 1610 1610 Processed 29/04/2024 3374927946 TEJA SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
54 MAUR PB-11-007-005-001/22
(BURAJ SEMA) 		2611007000NRG25190420240006210 19/04/2024 VEERPAL KAUR 2611007WL000294 VEERPAL KAUR 00354 PUNB0024810 1288 1288 Processed 29/04/2024 3374927930 VIRPAL KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
55 MAUR PB-11-007-005-001/24
(BURAJ SEMA) 		2611007000NRG25190420240006211 19/04/2024 SIKANDER SINGH 2611007WL000294 SIKANDER SINGH 00354 PUNB0024810 1288 1288 Processed 29/04/2024 3374927937 SIKANDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAUR PB-11-007-005-001/29
(BURAJ SEMA) 		2611007000NRG25190420240006213 19/04/2024 GURMEET KAUR 2611007WL000294 GURMEET KAUR 00354 PUNB0024810 1610 1610 Processed 29/04/2024 3374927945 GURMEET KAUR ICICI BANK LTD(508534)
57 MAUR PB-11-007-005-001/31
(BURAJ SEMA) 		2611007000NRG25190420240006214 19/04/2024 HARNEK SINGH 2611007WL000294 HARNEK SINGH 00354 PUNB0024810 1610 1610 Processed 29/04/2024 3374927935 Mr. HARNEK SINGH CENTRAL BANK OF INDIA(607115)
58 MAUR PB-11-007-005-001/34
(BURAJ SEMA) 		2611007000NRG25190420240006217 19/04/2024 JASWINDER KAUR 2611007WL000294 JASWINDER KAUR 00354 PUNB0024810 966 966 Processed 29/04/2024 3374927933 JASWINDER KAUR WO GURDHAYAN SINGH PUNJAB NATIONAL BANK(508568)
59 MAUR PB-11-007-005-001/47
(BURAJ SEMA) 		2611007000NRG25190420240006222 19/04/2024 MITHU SINGH 2611007WL000294 MITHU SINGH 00354 PUNB0024810 1610 1610 Processed 29/04/2024 3374927934 MITHU SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
60 MAUR PB-11-007-005-001/57
(BURAJ SEMA) 		2611007000NRG25190420240006226 19/04/2024 VEERPAL KAUR 2611007WL000294 VEERPAL KAUR 00354 PUNB0024810 1610 1610 Processed 29/04/2024 3374927942 VEERPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
61 MAUR PB-11-007-005-001/65
(BURAJ SEMA) 		2611007000NRG25190420240006228 19/04/2024 JASPREET KAUR 2611007WL000294 JASPREET KAUR 00354 PUNB0024810 1610 1610 Processed 29/04/2024 3374927927 JASPREET KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
62 MAUR PB-11-007-005-001/67
(BURAJ SEMA) 		2611007000NRG25190420240006229 19/04/2024 MURTI KAUR 2611007WL000294 MURTI KAUR 00354 PUNB0024810 1932 1932 Processed 29/04/2024 3374927941 MURTI KAUR DO KARAM SINGH PUNJAB NATIONAL BANK(508568)
63 MAUR PB-11-007-005-001/68
(BURAJ SEMA) 		2611007000NRG25190420240006231 19/04/2024 RANJIT KAUR 2611007WL000294 RANJIT KAUR 00354 PUNB0024810 966 966 Processed 29/04/2024 3374927929 RANJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
64 MAUR PB-11-007-005-001/7
(BURAJ SEMA) 		2611007000NRG25190420240006232 19/04/2024 RANI KAUR 2611007WL000294 RANI KAUR 00354 PUNB0024810 966 966 Processed 29/04/2024 3374927931 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAUR PB-11-007-005-001/8
(BURAJ SEMA) 		2611007000NRG25190420240006238 19/04/2024 JAGDEV KAUR 2611007WL000294 JAGDEV KAUR 00354 PUNB0024810 1610 1610 Processed 29/04/2024 3374927939 BALDEV KAUR ICICI BANK LTD(508534)
66 MAUR PB-11-007-005-001/83
(BURAJ SEMA) 		2611007000NRG25190420240006240 19/04/2024 MANJEET KAUR 2611007WL000294 MANJEET KAUR 00354 PUNB0024810 1932 1932 Processed 29/04/2024 3374927940 MANJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
67 MAUR PB-11-007-005-001/84
(BURAJ SEMA) 		2611007000NRG25190420240006241 19/04/2024 UGGAR SINGH 2611007WL000294 UGGAR SINGH 00354 PUNB0024810 322 322 Processed 29/04/2024 3374927936 UGAR SINGH SO PREETAM SINGH PUNJAB NATIONAL BANK(508568)
68 MAUR PB-11-007-005-001/85
(BURAJ SEMA) 		2611007000NRG25190420240006242 19/04/2024 BALVIR KAUR 2611007WL000294 BALVIR KAUR 00354 PUNB0024810 1610 1610 Processed 29/04/2024 3374927944 BALBIR KAUR ICICI BANK LTD(508534)
69 MAUR PB-11-007-005-001/89
(BURAJ SEMA) 		2611007000NRG25190420240006243 19/04/2024 SUKHJEET KAUR 2611007WL000294 SUKHJEET KAUR 00354 PUNB0024810 1610 1610 Processed 29/04/2024 3374927932 Mrs. SUKHJEET KAUR CENTRAL BANK OF INDIA(607115)
70 MAUR PB-11-007-005-001/9
(BURAJ SEMA) 		2611007000NRG25190420240006244 19/04/2024 GORA SINGH 2611007WL000294 GORA SINGH 00354 PUNB0024810 1288 1288 Processed 29/04/2024 3374927938 Mr. GORA SINGH CENTRAL BANK OF INDIA(607115)
71 MAUR PB-11-007-005-001/95
(BURAJ SEMA) 		2611007000NRG25190420240006246 19/04/2024 BALVIR KAUR 2611007WL000294 BALVIR KAUR 00354 PUNB0024810 966 966 Processed 29/04/2024 3374927943 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 27692 27692
72 MAUR PB-11-007-005-001/70
(BURAJ SEMA) 		2611007000NRG25190420240006233 19/04/2024 JOGINDER SINGH 2611007WL000294 JOGINDER SINGH 00354 PUNB0080110 1288 1288 Processed 29/04/2024 3374927926 Mr. JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1288 1288
73 MAUR PB-11-007-032-001/70
(TAHLA SAHIB) 		2611007000NRG25190420240006199 19/04/2024 REENA RANI 2611007WL000293 REENA RANI 00354 PUNB0684000 1932 1932 Processed 29/04/2024 3374927892 MRS REENA RANI STATE BANK OF INDIA(508548)
SubTotal 1932 1932
74 MAUR PB-11-007-030-001/118
(SAWAICH) 		2611007000NRG25190420240006160 19/04/2024 RATAN SINGH 2611007WL000292 RATAN SINGH 00415 SBIN0001732 1932 1932 Processed 29/04/2024 3374927894 RATTAN SINGH PUNJAB & SIND BANK(607087)
75 MAUR PB-11-007-030-001/162
(SAWAICH) 		2611007000NRG25190420240006161 19/04/2024 MITHU SINGH 2611007WL000292 MITHU SINGH 00415 SBIN0001732 1932 1932 Processed 29/04/2024 3374927891 MITHU SINGH PUNJAB & SIND BANK(607087)
76 MAUR PB-11-007-032-001/57
(TAHLA SAHIB) 		2611007000NRG25190420240006195 19/04/2024 Ramandeep Kaur 2611007WL000293 Ramandeep Kaur 00415 SBIN0001732 1610 1610 Processed 29/04/2024 3374927909 MR RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 5474 5474
77 MAUR PB-11-007-005-001/38
(BURAJ SEMA) 		2611007000NRG25190420240006218 19/04/2024 SUKHJIT KAUR 2611007WL000294 SUKHJIT KAUR 00415 SBIN0011897 1610 1610 Processed 29/04/2024 3374927917 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
78 MAUR PB-11-007-005-001/54
(BURAJ SEMA) 		2611007000NRG25190420240006224 19/04/2024 PARMJEET KAUR 2611007WL000294 PARMJEET KAUR 00415 SBIN0011897 1288 1288 Processed 29/04/2024 3374927918 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 MAUR PB-11-007-005-001/56
(BURAJ SEMA) 		2611007000NRG25190420240006225 19/04/2024 KULWINDER KAUR 2611007WL000294 KULWINDER KAUR 00415 SBIN0011897 1932 1932 Processed 29/04/2024 3374927916 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
80 MAUR PB-11-007-005-001/67
(BURAJ SEMA) 		2611007000NRG25190420240006230 19/04/2024 SARBJEET KAUR 2611007WL000294 SARBJEET KAUR 00415 SBIN0011897 322 322 Processed 29/04/2024 3374927910 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
81 MAUR PB-11-007-005-001/74
(BURAJ SEMA) 		2611007000NRG25190420240006235 19/04/2024 MANJEET KAUR 2611007WL000294 MANJEET KAUR 00415 SBIN0011897 966 966 Processed 29/04/2024 3374927911 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6118 6118
82 MAUR PB-11-007-030-001/184
(SAWAICH) 		2611007000NRG25190420240006162 19/04/2024 GURMAIL SINGH 2611007WL000292 GURMAIL SINGH 00415 SBIN0050045 1932 1932 Processed 29/04/2024 3374927947 GURMAIL SINGH ICICI BANK LTD(508534)
SubTotal 1932 1932
83 MAUR PB-11-007-005-001/2
(BURAJ SEMA) 		2611007000NRG25190420240006209 19/04/2024 HARBANS KAUR 2611007WL000294 HARBANS KAUR 00415 SBIN0050696 1610 1610 Processed 29/04/2024 3374927890 HARBANS KAUR HDFC BANK LTD(607152)
84 MAUR PB-11-007-005-001/75
(BURAJ SEMA) 		2611007000NRG25190420240006236 19/04/2024 PARMJEET KAUR 2611007WL000294 PARMJEET KAUR 00415 SBIN0050696 1610 1610 Processed 29/04/2024 3374927889 PARMINDER KAUR HDFC BANK LTD(607152)
SubTotal 3220 3220
85 MAUR PB-11-007-005-001/24
(BURAJ SEMA) 		2611007000NRG25190420240006212 19/04/2024 Raj singh 2611007WL000294 Raj singh 00415 SBIN0051358 1288 1288 Processed 29/04/2024 3374927861 MR RAJ SINGH STATE BANK OF INDIA(508548)
86 MAUR PB-11-007-005-001/96
(BURAJ SEMA) 		2611007000NRG25190420240006247 19/04/2024 GURPIYAR SINGH 2611007WL000294 GURPIYAR SINGH 00415 SBIN0051358 1288 1288 Processed 29/04/2024 3374927893 MR GURPYAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2576 2576
87 MAUR PB-11-007-032-001/41
(TAHLA SAHIB) 		2611007000NRG25190420240006189 19/04/2024 GURMEET KAUR 2611007WL000293 GURMEET KAUR 00468 UBIN0931942 322 322 Processed 29/04/2024 3374927904 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
88 MAUR PB-11-007-032-001/59
(TAHLA SAHIB) 		2611007000NRG25190420240006196 19/04/2024 KULWINDER KAUR 2611007WL000293 KULWINDER KAUR 00468 UBIN0931942 1932 1932 Processed 29/04/2024 3374927905 KULWINDER KAUR CANARA BANK(508532)
89 MAUR PB-11-007-032-001/60
(TAHLA SAHIB) 		2611007000NRG25190420240006198 19/04/2024 MANJINDER KAUR 2611007WL000293 MANJINDER KAUR 00468 UBIN0931942 1932 1932 Processed 29/04/2024 3374927925 MANJINDER KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
SubTotal 4186 4186
Total 130732 130732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_190424APB_FTO_2412 Bank of Baroda BARB0TALBHA TALWANDI SABO 1610
2 MAUR PB2611007_190424APB_FTO_2412 Bank of India BKID0006361 MAUR MANDI 51198
3 MAUR PB2611007_190424APB_FTO_2412 Central Bank Of India CBIN0280327 TALWANDI SABO 18354
4 MAUR PB2611007_190424APB_FTO_2412 ICICI BANK ICIC0003556 MAUR MANDI 322
5 MAUR PB2611007_190424APB_FTO_2412 Indian Bank IDIB000M671 MAUR MANDI 4830
6 MAUR PB2611007_190424APB_FTO_2412 Punjab National Bank PUNB0024810 Kot Fateh 27692
7 MAUR PB2611007_190424APB_FTO_2412 Punjab National Bank PUNB0080110 Talwandi Sabo 1288
8 MAUR PB2611007_190424APB_FTO_2412 Punjab National Bank PUNB0684000 MAUR BHATINDA 1932
9 MAUR PB2611007_190424APB_FTO_2412 State Bank of India SBIN0001732 MAUR MANDI 5474
10 MAUR PB2611007_190424APB_FTO_2412 State Bank of India SBIN0011897 TALWANDI SABO 6118
11 MAUR PB2611007_190424APB_FTO_2412 State Bank of India SBIN0050045 MAUR 1932
12 MAUR PB2611007_190424APB_FTO_2412 State Bank of India SBIN0050696 JODHPUR 3220
13 MAUR PB2611007_190424APB_FTO_2412 State Bank of India SBIN0051358 JODHPUR PAKHAR 2576
14 MAUR PB2611007_190424APB_FTO_2412 Union Bank of India UBIN0931942 MAURMANDI 4186

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