Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:31:27 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_061223APB_FTO_74438
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-11-007-010-001/156
(GHASO KHANNA) 		2611007000NRG24061220230293763 06/12/2023 MANPREET KAUR 2611007WL011346 MANPREET KAUR 00354 PUNB0024810 303 303 Processed 01/01/2024 9004749401 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
2 MAUR PB-11-007-010-001/25
(GHASO KHANNA) 		2611007000NRG24061220230293765 06/12/2023 KARAM SINGH 2611007WL011346 KARAM SINGH 00354 PUNB0024810 909 909 Processed 01/01/2024 9004749400 KARAM SINGH ICICI BANK LTD(508534)
3 MAUR PB-11-007-010-001/26
(GHASO KHANNA) 		2611007000NRG24061220230293766 06/12/2023 NIKKA SINGH 2611007WL011346 NIKKA SINGH 00354 PUNB0024810 606 606 Processed 01/01/2024 9004749397 NIKKA SINGHS/O ATMA SINGH PUNJAB NATIONAL BANK(508568)
4 MAUR PB-11-007-010-001/43
(GHASO KHANNA) 		2611007000NRG24061220230293769 06/12/2023 Kheon Singh 2611007WL011346 Kheon Singh 00354 PUNB0024810 606 606 Processed 01/01/2024 9004749399 KHIYAN SINGH SO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
5 MAUR PB-11-007-010-001/44
(GHASO KHANNA) 		2611007000NRG24061220230293770 06/12/2023 TARSAM SINGH 2611007WL011346 TARSAM SINGH 00354 PUNB0024810 1212 1212 Processed 01/01/2024 9004749396 TARSAM SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
6 MAUR PB-11-007-015-001/152
(KOT BHARA) 		2611007000NRG24061220230293760 06/12/2023 LABH SINGH 2611007WL011345 LABH SINGH 00354 PUNB0024810 1818 1818 Processed 01/01/2024 9004749479 LABH SINGH SO JUALA SINGH PUNJAB NATIONAL BANK(508568)
7 MAUR PB-11-007-015-001/176
(KOT BHARA) 		2611007000NRG24061220230293761 06/12/2023 THANA SINGH 2611007WL011345 THANA SINGH 00354 PUNB0024810 1818 1818 Processed 01/01/2024 9004749478 THANA SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
8 MAUR PB-11-007-010-001/24
(GHASO KHANNA) 		2611007000NRG24061220230293764 06/12/2023 MANPREET KAUR 2611007WL011346 MANPREET KAUR 00354 PUNB0063510 606 606 Processed 01/01/2024 9004749398 MANPREET KAURW/O TEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
9 MAUR PB-11-007-010-001/41
(GHASO KHANNA) 		2611007000NRG24061220230293768 06/12/2023 GURCHARAN SINGH 2611007WL011346 GURCHARAN SINGH 00415 SBIN0050045 606 606 Processed 01/01/2024 9004749446 MR GURCHRAN SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
10 MAUR PB-11-007-010-001/32
(GHASO KHANNA) 		2611007000NRG24061220230293767 06/12/2023 AMANDEEP KAUR 2611007WL011346 AMANDEEP KAUR 00415 SBIN0050297 303 303 Processed 01/01/2024 9004749403 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
11 MAUR PB-11-007-010-001/64
(GHASO KHANNA) 		2611007000NRG24061220230293771 06/12/2023 TOTA SINGH 2611007WL011346 TOTA SINGH 00415 SBIN0050297 1212 1212 Processed 01/01/2024 9004749453 MR BHANTA SINGH STATE BANK OF INDIA(508548)
12 MAUR PB-11-007-010-001/67
(GHASO KHANNA) 		2611007000NRG24061220230293772 06/12/2023 GURJANT SINGH 2611007WL011346 GURJANT SINGH 00415 SBIN0050297 1212 1212 Processed 01/01/2024 9004749454 GURJANT SINGH ICICI BANK LTD(508534)
13 MAUR PB-11-007-019-001/10
(MAISER KHANNA) 		2611007000NRG24061220230294593 06/12/2023 SUDAGAR SINGH 2611007WL011376 SUDAGAR SINGH 00415 SBIN0050297 1515 1515 Rejected 01/01/2024 9004749437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MAUR PB-11-007-019-001/100
(MAISER KHANNA) 		2611007000NRG24061220230294594 06/12/2023 BALJIT KAUR 2611007WL011376 BALJIT KAUR 00415 SBIN0050297 1818 1818 Processed 01/01/2024 9004749422 MRS BALJIT KAUR WO MALI SINGH SINGH STATE BANK OF INDIA(508548)
15 MAUR PB-11-007-019-001/108
(MAISER KHANNA) 		2611007000NRG24061220230294595 06/12/2023 NASIB KAUR 2611007WL011376 NASIB KAUR 00415 SBIN0050297 1818 1818 Processed 01/01/2024 9004749428 MRS NASIB KAUR WO MOHINDER SINGH H STATE BANK OF INDIA(508548)
16 MAUR PB-11-007-019-001/110
(MAISER KHANNA) 		2611007000NRG24061220230294596 06/12/2023 BALDEV KAUR 2611007WL011376 BALDEV KAUR 00415 SBIN0050297 1515 1515 Processed 01/01/2024 9004749427 MRS BALDEV KAUR WO BALDEV SINGH H STATE BANK OF INDIA(508548)
17 MAUR PB-11-007-019-001/112
(MAISER KHANNA) 		2611007000NRG24061220230294597 06/12/2023 RAJ KAUR 2611007WL011376 RAJ KAUR 00415 SBIN0050297 303 303 Processed 01/01/2024 9004749451 MRS RAJ KUMAR STATE BANK OF INDIA(508548)
18 MAUR PB-11-007-019-001/113
(MAISER KHANNA) 		2611007000NRG24061220230294599 06/12/2023 BHUPINDER KAUR 2611007WL011376 BHUPINDER KAUR 00415 SBIN0050297 1212 1212 Processed 01/01/2024 9004749466 MISS BHINDER KAUR STATE BANK OF INDIA(508548)
19 MAUR PB-11-007-019-001/113
(MAISER KHANNA) 		2611007000NRG24061220230294598 06/12/2023 CHAMKAUR SINGH 2611007WL011376 CHAMKAUR SINGH 00415 SBIN0050297 1212 1212 Processed 01/01/2024 9004749440 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
20 MAUR PB-11-007-019-001/115
(MAISER KHANNA) 		2611007000NRG24061220230294601 06/12/2023 DHARMA SINGH 2611007WL011376 DHARMA SINGH 00415 SBIN0050297 1818 1818 Processed 01/01/2024 9004749434 MR DHARM SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
21 MAUR PB-11-007-019-001/115
(MAISER KHANNA) 		2611007000NRG24061220230294600 06/12/2023 SUKHJIT KAUR 2611007WL011376 SUKHJIT KAUR 00415 SBIN0050297 909 909 Processed 01/01/2024 9004749425 MRS SUKHJIT KAUR WO DHARAM SINGH H STATE BANK OF INDIA(508548)
22 MAUR PB-11-007-019-001/116
(MAISER KHANNA) 		2611007000NRG24061220230294602 06/12/2023 MANNA 2611007WL011376 MANNA 00415 SBIN0050297 1515 1515 Processed 01/01/2024 9004749426 MRS MONA WO KOKI RAM H STATE BANK OF INDIA(508548)
23 MAUR PB-11-007-019-001/118
(MAISER KHANNA) 		2611007000NRG24061220230294603 06/12/2023 TEJ KAUR 2611007WL011376 TEJ KAUR 00415 SBIN0050297 303 303 Processed 01/01/2024 9004749468 MRS TEJ KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
24 MAUR PB-11-007-019-001/120
(MAISER KHANNA) 		2611007000NRG24061220230294604 06/12/2023 SUKHDEEP KAUR 2611007WL011376 SUKHDEEP KAUR 00415 SBIN0050297 1515 1515 Processed 01/01/2024 9004749458 MR GURCHARAN SINGH SO SUKHDEV SINGH H STATE BANK OF INDIA(508548)
25 MAUR PB-11-007-019-001/121
(MAISER KHANNA) 		2611007000NRG24061220230294605 06/12/2023 SHINDER KAUR 2611007WL011376 SHINDER KAUR 00415 SBIN0050297 1818 1818 Processed 01/01/2024 9004749430 SHINDER KAUR ICICI BANK LTD(508534)
26 MAUR PB-11-007-019-001/125
(MAISER KHANNA) 		2611007000NRG24061220230294606 06/12/2023 RAZO KAUR 2611007WL011376 RAZO KAUR 00415 SBIN0050297 1818 1818 Processed 01/01/2024 9004749431 RAJO KAUR ICICI BANK LTD(508534)
27 MAUR PB-11-007-019-001/130
(MAISER KHANNA) 		2611007000NRG24061220230294608 06/12/2023 TAR SINGH 2611007WL011376 TAR SINGH 00415 SBIN0050297 1818 1818 Processed 01/01/2024 9004749429 MR TARA SINGH SO RAM DHAN SINGH STATE BANK OF INDIA(508548)
28 MAUR PB-11-007-019-001/131
(MAISER KHANNA) 		2611007000NRG24061220230294609 06/12/2023 SUKHPREET KAUR 2611007WL011376 SUKHPREET KAUR 00415 SBIN0050297 1818 1818 Processed 01/01/2024 9004749433 MRS SUKHPREET KAUR WO JASWINDR SINGH KAU STATE BANK OF INDIA(508548)
29 MAUR PB-11-007-019-001/133
(MAISER KHANNA) 		2611007000NRG24061220230294611 06/12/2023 SUKHPAL KAUR 2611007WL011376 SUKHPAL KAUR 00415 SBIN0050297 1515 1515 Processed 01/01/2024 9004749432 MR SUKHPAL KAUR WO JANTA SINGH H STATE BANK OF INDIA(508548)
30 MAUR PB-11-007-019-001/142
(MAISER KHANNA) 		2611007000NRG24061220230294612 06/12/2023 MALKIT KAUR 2611007WL011376 MALKIT KAUR 00415 SBIN0050297 303 303 Processed 01/01/2024 9004749475 MISS MALKEET KAUR STATE BANK OF INDIA(508548)
31 MAUR PB-11-007-019-001/144
(MAISER KHANNA) 		2611007000NRG24061220230294613 06/12/2023 BALJINDER KAUR 2611007WL011376 BALJINDER KAUR 00415 SBIN0050297 1818 1818 Processed 01/01/2024 9004749438 MISS BALJINDER KAUR WO 55080028467 H STATE BANK OF INDIA(508548)
32 MAUR PB-11-007-019-001/145
(MAISER KHANNA) 		2611007000NRG24061220230294614 06/12/2023 BALOUR SINGH 2611007WL011376 BALOUR SINGH 00415 SBIN0050297 1818 1818 Processed 01/01/2024 9004749439 MR BALOR SINGH SO GURBAKSH SINGH H STATE BANK OF INDIA(508548)
33 MAUR PB-11-007-019-001/145
(MAISER KHANNA) 		2611007000NRG24061220230294615 06/12/2023 GURMAIL KAUR 2611007WL011376 GURMAIL KAUR 00415 SBIN0050297 1515 1515 Processed 01/01/2024 9004749441 GURMAIL KAUR ICICI BANK LTD(508534)
34 MAUR PB-11-007-019-001/149
(MAISER KHANNA) 		2611007000NRG24061220230294616 06/12/2023 KARAMJIT KAUR 2611007WL011376 KARAMJIT KAUR 00415 SBIN0050297 1818 1818 Processed 01/01/2024 9004749445 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
35 MAUR PB-11-007-019-001/157
(MAISER KHANNA) 		2611007000NRG24061220230294617 06/12/2023 SUKHDEV SINGH 2611007WL011376 SUKHDEV SINGH 00415 SBIN0050297 1515 1515 Processed 01/01/2024 9004749476 MR SUKHDEV SINGH SO RALU SINGH STATE BANK OF INDIA(508548)
36 MAUR PB-11-007-019-001/158
(MAISER KHANNA) 		2611007000NRG24061220230294618 06/12/2023 KIRNA KAUR 2611007WL011376 KIRNA KAUR 00415 SBIN0050297 1818 1818 Processed 01/01/2024 9004749402 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
37 MAUR PB-11-007-019-001/163
(MAISER KHANNA) 		2611007000NRG24061220230294619 06/12/2023 BAINT KAUR 2611007WL011376 BAINT KAUR 00415 SBIN0050297 1818 1818 Processed 01/01/2024 9004749443 MRS BEANT KAUR STATE BANK OF INDIA(508548)
38 MAUR PB-11-007-019-001/164
(MAISER KHANNA) 		2611007000NRG24061220230294620 06/12/2023 Angrej Kaur 2611007WL011376 Angrej Kaur 00415 SBIN0050297 1515 1515 Processed 01/01/2024 9004749442 MRS ANGREJ KAUR WO ROSHAN SINGH H STATE BANK OF INDIA(508548)
39 MAUR PB-11-007-019-001/168
(MAISER KHANNA) 		2611007000NRG24061220230294621 06/12/2023 KARAMJIT KAUR 2611007WL011376 KARAMJIT KAUR 00415 SBIN0050297 1515 1515 Processed 01/01/2024 9004749444 MRS KARAMJEET KAUR WO SUKHMANDER SINGH H STATE BANK OF INDIA(508548)
40 MAUR PB-11-007-019-001/185
(MAISER KHANNA) 		2611007000NRG24061220230294622 06/12/2023 GURJIT KAUR 2611007WL011376 GURJIT KAUR 00415 SBIN0050297 1515 1515 Processed 01/01/2024 9004749465 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
41 MAUR PB-11-007-019-001/196
(MAISER KHANNA) 		2611007000NRG24061220230294623 06/12/2023 MEHAKDEEP SINGH 2611007WL011376 MEHAKDEEP SINGH 00415 SBIN0050297 1818 1818 Processed 01/01/2024 9004749447 MASTER MAHEK DEEP SINGH STATE BANK OF INDIA(508548)
42 MAUR PB-11-007-019-001/237
(MAISER KHANNA) 		2611007000NRG24061220230293774 06/12/2023 SUKHJEET KAUR 2611007WL011347 SUKHJEET KAUR 00415 SBIN0050297 1515 1515 Processed 01/01/2024 9004749448 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
43 MAUR PB-11-007-019-001/239
(MAISER KHANNA) 		2611007000NRG24061220230293775 06/12/2023 SUKHPAL SINGH 2611007WL011347 SUKHPAL SINGH 00415 SBIN0050297 1818 1818 Processed 01/01/2024 9004749411 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
44 MAUR PB-11-007-019-001/246
(MAISER KHANNA) 		2611007000NRG24061220230293776 06/12/2023 KULWINDER KAUR 2611007WL011347 KULWINDER KAUR 00415 SBIN0050297 1818 1818 Processed 01/01/2024 9004749450 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
45 MAUR PB-11-007-019-001/248
(MAISER KHANNA) 		2611007000NRG24061220230293777 06/12/2023 DARSHAN SINGH 2611007WL011347 DARSHAN SINGH 00415 SBIN0050297 1515 1515 Processed 01/01/2024 9004749436 DARSHAN SINGH ICICI BANK LTD(508534)
46 MAUR PB-11-007-019-001/248
(MAISER KHANNA) 		2611007000NRG24061220230293778 06/12/2023 PUPI KAUR 2611007WL011347 PUPI KAUR 00415 SBIN0050297 1515 1515 Processed 01/01/2024 9004749464 MRS PAPPI KAUR STATE BANK OF INDIA(508548)
47 MAUR PB-11-007-019-001/251
(MAISER KHANNA) 		2611007000NRG24061220230293779 06/12/2023 JAGTAR SINGH 2611007WL011347 JAGTAR SINGH 00415 SBIN0050297 1212 1212 Processed 01/01/2024 9004749452 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
48 MAUR PB-11-007-019-001/26
(MAISER KHANNA) 		2611007000NRG24061220230293781 06/12/2023 SUKHPAL KAUR 2611007WL011347 SUKHPAL KAUR 00415 SBIN0050297 1515 1515 Processed 01/01/2024 9004749416 MRS SUKHPAL KAUR WO HARDEEP SINGH SINGH STATE BANK OF INDIA(508548)
49 MAUR PB-11-007-019-001/26
(MAISER KHANNA) 		2611007000NRG24061220230293780 06/12/2023 SUKHPAL KAUR 2611007WL011347 SUKHPAL KAUR 00415 SBIN0050297 909 909 Processed 01/01/2024 9004749406 HARDEEP SINGH SO DHANNA SING STATE BANK OF INDIA(508548)
50 MAUR PB-11-007-019-001/272
(MAISER KHANNA) 		2611007000NRG24061220230293782 06/12/2023 SANDEEP KAUR 2611007WL011347 SANDEEP KAUR 00415 SBIN0050297 909 909 Processed 01/01/2024 9004749455 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
51 MAUR PB-11-007-019-001/3
(MAISER KHANNA) 		2611007000NRG24061220230293785 06/12/2023 GURMEET KAUR 2611007WL011347 GURMEET KAUR 00415 SBIN0050297 1818 1818 Processed 01/01/2024 9004749418 MRS GURMIT KAUR WO RESHAM SINGH SINGH STATE BANK OF INDIA(508548)
52 MAUR PB-11-007-019-001/3
(MAISER KHANNA) 		2611007000NRG24061220230293784 06/12/2023 RESHAM SINGH 2611007WL011347 RESHAM SINGH 00415 SBIN0050297 1818 1818 Processed 01/01/2024 9004749474 RESHAM SINGH ICICI BANK LTD(508534)
53 MAUR PB-11-007-019-001/30
(MAISER KHANNA) 		2611007000NRG24061220230293786 06/12/2023 SUKHPREET KAUR 2611007WL011347 SUKHPREET KAUR 00415 SBIN0050297 1515 1515 Processed 01/01/2024 9004749460 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
54 MAUR PB-11-007-019-001/32
(MAISER KHANNA) 		2611007000NRG24061220230293787 06/12/2023 BALVIR KAUR 2611007WL011347 BALVIR KAUR 00415 SBIN0050297 1818 1818 Processed 01/01/2024 9004749415 BALVIR KAUR ICICI BANK LTD(508534)
55 MAUR PB-11-007-019-001/324
(MAISER KHANNA) 		2611007000NRG24061220230293788 06/12/2023 VEERPAL KAUR 2611007WL011347 VEERPAL KAUR 00415 SBIN0050297 1818 1818 Processed 01/01/2024 9004749462 MRS VEERPAL KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
56 MAUR PB-11-007-019-001/346
(MAISER KHANNA) 		2611007000NRG24061220230293789 06/12/2023 HOSHIAR KAUR 2611007WL011347 HOSHIAR KAUR 00415 SBIN0050297 1818 1818 Processed 01/01/2024 9004749459 MRS HUSIAR KAUR STATE BANK OF INDIA(508548)
57 MAUR PB-11-007-019-001/375
(MAISER KHANNA) 		2611007000NRG24061220230293791 06/12/2023 GURPREET KAUR 2611007WL011347 GURPREET KAUR 00415 SBIN0050297 303 303 Processed 01/01/2024 9004749457 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
58 MAUR PB-11-007-019-001/384
(MAISER KHANNA) 		2611007000NRG24061220230293792 06/12/2023 SUKHMANDER SINGH 2611007WL011347 SUKHMANDER SINGH 00415 SBIN0050297 1818 1818 Processed 01/01/2024 9004749409 Mr. SUKHMANDER SINGH CENTRAL BANK OF INDIA(607115)
59 MAUR PB-11-007-019-001/399
(MAISER KHANNA) 		2611007000NRG24061220230293793 06/12/2023 CHARANJEET KAUR 2611007WL011347 CHARANJEET KAUR 00415 SBIN0050297 909 909 Processed 01/01/2024 9004749477 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
60 MAUR PB-11-007-019-001/487
(MAISER KHANNA) 		2611007000NRG24061220230293794 06/12/2023 KARMJEET KAUR 2611007WL011347 KARMJEET KAUR 00415 SBIN0050297 1818 1818 Processed 01/01/2024 9004749463 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
61 MAUR PB-11-007-019-001/59
(MAISER KHANNA) 		2611007000NRG24061220230293796 06/12/2023 KIRNA KAUR 2611007WL011347 KIRNA KAUR 00415 SBIN0050297 1818 1818 Processed 01/01/2024 9004749471 MRS KIRAN KAUR WO PAL SINGH SINGH STATE BANK OF INDIA(508548)
62 MAUR PB-11-007-019-001/63
(MAISER KHANNA) 		2611007000NRG24061220230293797 06/12/2023 BALOUR SINGH 2611007WL011347 BALOUR SINGH 00415 SBIN0050297 1818 1818 Processed 01/01/2024 9004749408 BALOUR SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
63 MAUR PB-11-007-019-001/63
(MAISER KHANNA) 		2611007000NRG24061220230293798 06/12/2023 JASWANT KAUR 2611007WL011347 JASWANT KAUR 00415 SBIN0050297 1818 1818 Processed 01/01/2024 9004749467 MRS JASWANT KAUR WO BALAUR SINGH H STATE BANK OF INDIA(508548)
64 MAUR PB-11-007-019-001/65
(MAISER KHANNA) 		2611007000NRG24061220230293800 06/12/2023 MANPREET KAUR 2611007WL011347 MANPREET KAUR 00415 SBIN0050297 1818 1818 Processed 01/01/2024 9004749417 MRS MANPREET KAUR WO MAKHAN SINGH SINGH STATE BANK OF INDIA(508548)
65 MAUR PB-11-007-019-001/66
(MAISER KHANNA) 		2611007000NRG24061220230293801 06/12/2023 BALJINDER KAUR 2611007WL011347 BALJINDER KAUR 00415 SBIN0050297 1818 1818 Processed 01/01/2024 9004749472 MRS BALJINDER KAUR WO BALVIR SINGH SINGH STATE BANK OF INDIA(508548)
66 MAUR PB-11-007-019-001/69
(MAISER KHANNA) 		2611007000NRG24061220230293803 06/12/2023 KIRANA KAUR 2611007WL011347 KIRANA KAUR 00415 SBIN0050297 1818 1818 Processed 01/01/2024 9004749456 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
67 MAUR PB-11-007-019-001/72
(MAISER KHANNA) 		2611007000NRG24061220230293804 06/12/2023 AMARJIT KAUR 2611007WL011347 AMARJIT KAUR 00415 SBIN0050297 1212 1212 Processed 01/01/2024 9004749419 MRS AMARJIT KAUR WO LABH SINGH SINGH STATE BANK OF INDIA(508548)
68 MAUR PB-11-007-019-001/735
(MAISER KHANNA) 		2611007000NRG24061220230293805 06/12/2023 BALDEV SINGH 2611007WL011347 BALDEV SINGH 00415 SBIN0050297 1818 1818 Processed 01/01/2024 9004749449 MR BALDEV SINGH STATE BANK OF INDIA(508548)
69 MAUR PB-11-007-019-001/75
(MAISER KHANNA) 		2611007000NRG24061220230293806 06/12/2023 RANJIT KAUR 2611007WL011347 RANJIT KAUR 00415 SBIN0050297 1515 1515 Processed 01/01/2024 9004749424 MRS RANJEET KAUR WO JAGDEV SINGH SINGH STATE BANK OF INDIA(508548)
70 MAUR PB-11-007-019-001/77
(MAISER KHANNA) 		2611007000NRG24061220230293808 06/12/2023 AJMAIR KAUR 2611007WL011347 AJMAIR KAUR 00415 SBIN0050297 1818 1818 Processed 01/01/2024 9004749461 AJMER KAUR ICICI BANK LTD(508534)
71 MAUR PB-11-007-019-001/80
(MAISER KHANNA) 		2611007000NRG24061220230293809 06/12/2023 JASWINDER KAUR 2611007WL011347 JASWINDER KAUR 00415 SBIN0050297 1212 1212 Processed 01/01/2024 9004749470 MRS JASWINDER KAUR WO LACHA SINGH SINGH STATE BANK OF INDIA(508548)
72 MAUR PB-11-007-019-001/81
(MAISER KHANNA) 		2611007000NRG24061220230293811 06/12/2023 MAKHAN SINGH 2611007WL011347 MAKHAN SINGH 00415 SBIN0050297 1818 1818 Processed 01/01/2024 9004749407 MR MAKHAN SINGH SO KHER SINGH STATE BANK OF INDIA(508548)
73 MAUR PB-11-007-019-001/81
(MAISER KHANNA) 		2611007000NRG24061220230293812 06/12/2023 NASIB KAUR 2611007WL011347 NASIB KAUR 00415 SBIN0050297 1818 1818 Processed 01/01/2024 9004749413 MRS NASIB KAUR STATE BANK OF INDIA(508548)
74 MAUR PB-11-007-019-001/82
(MAISER KHANNA) 		2611007000NRG24061220230293813 06/12/2023 RANI KAUR 2611007WL011347 RANI KAUR 00415 SBIN0050297 1515 1515 Processed 01/01/2024 9004749423 MRS RANI WO MANDAR SINGH SINGH STATE BANK OF INDIA(508548)
75 MAUR PB-11-007-019-001/822
(MAISER KHANNA) 		2611007000NRG24061220230293814 06/12/2023 BUGDEEP KAUR 2611007WL011347 BUGDEEP KAUR 00415 SBIN0050297 1515 1515 Processed 01/01/2024 9004749404 MR BAGDEEP KAUR STATE BANK OF INDIA(508548)
76 MAUR PB-11-007-019-001/823
(MAISER KHANNA) 		2611007000NRG24061220230293815 06/12/2023 HARPREET KAUR 2611007WL011347 HARPREET KAUR 00415 SBIN0050297 1818 1818 Processed 01/01/2024 9004749405 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
77 MAUR PB-11-007-019-001/83
(MAISER KHANNA) 		2611007000NRG24061220230293816 06/12/2023 GURDAV KAUR 2611007WL011347 GURDAV KAUR 00415 SBIN0050297 1515 1515 Processed 01/01/2024 9004749414 MR GURDEV KAUR STATE BANK OF INDIA(508548)
78 MAUR PB-11-007-019-001/846
(MAISER KHANNA) 		2611007000NRG24061220230293817 06/12/2023 Bhola Khan 2611007WL011347 Bhola Khan 00415 SBIN0050297 909 909 Processed 01/01/2024 9004749435 MR BHOLA KHAN SO GANDHI KHAN STATE BANK OF INDIA(508548)
79 MAUR PB-11-007-019-001/87
(MAISER KHANNA) 		2611007000NRG24061220230293818 06/12/2023 MURTI 2611007WL011347 MURTI 00415 SBIN0050297 303 303 Processed 01/01/2024 9004749421 MRS MURTI O TULSI RAM RAM STATE BANK OF INDIA(508548)
80 MAUR PB-11-007-019-001/88
(MAISER KHANNA) 		2611007000NRG24061220230293773 06/12/2023 MANPREET KAUR 2611007WL011346 MANPREET KAUR 00415 SBIN0050297 303 303 Processed 01/01/2024 9004749473 MR MANPREET KAUR STATE BANK OF INDIA(508548)
81 MAUR PB-11-007-019-001/97
(MAISER KHANNA) 		2611007000NRG24061220230293820 06/12/2023 GANDHI KHAN 2611007WL011347 GANDHI KHAN 00415 SBIN0050297 1818 1818 Processed 01/01/2024 9004749410 GANDHI SO MEHARDEEN STATE BANK OF INDIA(508548)
82 MAUR PB-11-007-019-001/97
(MAISER KHANNA) 		2611007000NRG24061220230293821 06/12/2023 RANI 2611007WL011347 RANI 00415 SBIN0050297 1212 1212 Processed 01/01/2024 9004749420 MRS RANI WO GANDHI HI STATE BANK OF INDIA(508548)
83 MAUR PB-11-007-019-001/99
(MAISER KHANNA) 		2611007000NRG24061220230293823 06/12/2023 RESHAM SINGH 2611007WL011347 RESHAM SINGH 00415 SBIN0050297 1818 1818 Processed 01/01/2024 9004749412 MR RESHAM SINGH STATE BANK OF INDIA(508548)
84 MAUR PB-11-007-019-001/99
(MAISER KHANNA) 		2611007000NRG24061220230293822 06/12/2023 SURJIT KAUR 2611007WL011347 SURJIT KAUR 00415 SBIN0050297 1515 1515 Processed 01/01/2024 9004749469 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 110292 110292
Total 118776 118776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_061223APB_FTO_74438 Punjab National Bank PUNB0024810 Kot Fateh 7272
2 MAUR PB2611007_061223APB_FTO_74438 Punjab National Bank PUNB0063510 Maur 606
3 MAUR PB2611007_061223APB_FTO_74438 State Bank of India SBIN0050045 MAUR 606
4 MAUR PB2611007_061223APB_FTO_74438 State Bank of India SBIN0050297 MYSER KHANA 110292

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