Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:56:24 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_301123APB_FTO_72287
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-11-007-015-001/1
(KOT BHARA) 		2611007000NRG24301120230284500 30/11/2023 HARBANS KAUR 2611007WL010951 HARBANS KAUR 00354 PUNB0024810 1515 1515 Rejected 01/01/2024 8998548741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MAUR PB-11-007-015-001/10
(KOT BHARA) 		2611007000NRG24301120230284501 30/11/2023 JASVEER KAUR 2611007WL010951 JASVEER KAUR 00354 PUNB0024810 1515 1515 Processed 01/01/2024 8998548788 JASVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
3 MAUR PB-11-007-015-001/100
(KOT BHARA) 		2611007000NRG24301120230284502 30/11/2023 HARBANS SINGH 2611007WL010951 HARBANS SINGH 00354 PUNB0024810 1818 1818 Processed 01/01/2024 8998548820 HARBANS SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
4 MAUR PB-11-007-015-001/100
(KOT BHARA) 		2611007000NRG24301120230284503 30/11/2023 RANI KAUR 2611007WL010951 RANI KAUR 00354 PUNB0024810 1818 1818 Processed 01/01/2024 8998548753 RANI KAUR WO HARBANSSINGH PUNJAB NATIONAL BANK(508568)
5 MAUR PB-11-007-015-001/103
(KOT BHARA) 		2611007000NRG24301120230284504 30/11/2023 BALJIT KAUR 2611007WL010951 BALJIT KAUR 00354 PUNB0024810 909 909 Processed 01/01/2024 8998548762 BALJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
6 MAUR PB-11-007-015-001/104
(KOT BHARA) 		2611007000NRG24301120230284505 30/11/2023 CHAGARH SINGH 2611007WL010951 CHAGARH SINGH 00354 PUNB0024810 1515 1515 Processed 01/01/2024 8998548784 CHAGARH SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
7 MAUR PB-11-007-015-001/105
(KOT BHARA) 		2611007000NRG24301120230284506 30/11/2023 JASVEER KAUR 2611007WL010951 JASVEER KAUR 00354 PUNB0024810 1515 1515 Processed 01/01/2024 8998548792 JASVIR KAUR ICICI BANK LTD(508534)
8 MAUR PB-11-007-015-001/107
(KOT BHARA) 		2611007000NRG24301120230284507 30/11/2023 BALVIR KAUR 2611007WL010951 BALVIR KAUR 00354 PUNB0024810 1818 1818 Processed 01/01/2024 8998548780 BALVIR KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
9 MAUR PB-11-007-015-001/108
(KOT BHARA) 		2611007000NRG24301120230284508 30/11/2023 KULWINDER KAUR 2611007WL010951 KULWINDER KAUR 00354 PUNB0024810 606 606 Processed 01/01/2024 8998548752 KULWINDER KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
10 MAUR PB-11-007-015-001/109
(KOT BHARA) 		2611007000NRG24301120230284509 30/11/2023 CHARANJIT KAUR 2611007WL010951 CHARANJIT KAUR 00354 PUNB0024810 606 606 Processed 01/01/2024 8998548758 CHARANJIT KAUR WO NAYAB SINGH PUNJAB NATIONAL BANK(508568)
11 MAUR PB-11-007-015-001/113
(KOT BHARA) 		2611007000NRG24301120230284510 30/11/2023 MANJIT KAUR 2611007WL010951 MANJIT KAUR 00354 PUNB0024810 1515 1515 Processed 01/01/2024 8998548777 MANJIT KAUR WO OVARSIAR SINGH PUNJAB NATIONAL BANK(508568)
12 MAUR PB-11-007-015-001/114
(KOT BHARA) 		2611007000NRG24301120230284511 30/11/2023 GURMIT KAUR 2611007WL010951 GURMIT KAUR 00354 PUNB0024810 1212 1212 Processed 01/01/2024 8998548776 GURMIT KAUR WO BOTA SINGH PUNJAB NATIONAL BANK(508568)
13 MAUR PB-11-007-015-001/121
(KOT BHARA) 		2611007000NRG24301120230284514 30/11/2023 PARAMJIT KAUR 2611007WL010951 PARAMJIT KAUR 00354 PUNB0024810 1212 1212 Processed 01/01/2024 8998548781 PARAMJIT KAUR WO PAPPA SINGH PUNJAB NATIONAL BANK(508568)
14 MAUR PB-11-007-015-001/122
(KOT BHARA) 		2611007000NRG24301120230284515 30/11/2023 CHARNO KAUR 2611007WL010951 CHARNO KAUR 00354 PUNB0024810 1515 1515 Processed 01/01/2024 8998548817 MRS CHARNO CHARNO STATE BANK OF INDIA(508548)
15 MAUR PB-11-007-015-001/124
(KOT BHARA) 		2611007000NRG24301120230284516 30/11/2023 KAMALPREET KAUR 2611007WL010951 KAMALPREET KAUR 00354 PUNB0024810 1515 1515 Processed 01/01/2024 8998548759 KAMALPREET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
16 MAUR PB-11-007-015-001/126
(KOT BHARA) 		2611007000NRG24301120230284518 30/11/2023 GULJAR SINGH 2611007WL010951 GULJAR SINGH 00354 PUNB0024810 1818 1818 Processed 01/01/2024 8998548755 GULJARA SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
17 MAUR PB-11-007-015-001/126
(KOT BHARA) 		2611007000NRG24301120230284517 30/11/2023 JASMAIL KAUR 2611007WL010951 JASMAIL KAUR 00354 PUNB0024810 1515 1515 Processed 01/01/2024 8998548779 JASMAIL KAUR WO GULZAR SIGH PUNJAB NATIONAL BANK(508568)
18 MAUR PB-11-007-015-001/127
(KOT BHARA) 		2611007000NRG24301120230284519 30/11/2023 BALJIT KAUR 2611007WL010951 BALJIT KAUR 00354 PUNB0024810 1818 1818 Processed 01/01/2024 8998548778 BALJEET KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
19 MAUR PB-11-007-015-001/128
(KOT BHARA) 		2611007000NRG24301120230284520 30/11/2023 PARAMJIT KAUR 2611007WL010951 PARAMJIT KAUR 00354 PUNB0024810 606 606 Processed 01/01/2024 8998548782 PARAMJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
20 MAUR PB-11-007-015-001/130
(KOT BHARA) 		2611007000NRG24301120230284521 30/11/2023 KULVEER KAUR 2611007WL010951 KULVEER KAUR 00354 PUNB0024810 1818 1818 Processed 01/01/2024 8998548821 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
21 MAUR PB-11-007-015-001/135-A
(KOT BHARA) 		2611007000NRG24301120230284523 30/11/2023 GURJIT KAUR 2611007WL010951 GURJIT KAUR 00354 PUNB0024810 1515 1515 Processed 01/01/2024 8998548785 GURJIT KAUR WO BIRA SINGH PUNJAB NATIONAL BANK(508568)
22 MAUR PB-11-007-015-001/136
(KOT BHARA) 		2611007000NRG24301120230284524 30/11/2023 PARAMJIT KAUR 2611007WL010951 PARAMJIT KAUR 00354 PUNB0024810 1515 1515 Processed 01/01/2024 8998548794 PARAMJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
23 MAUR PB-11-007-015-001/138
(KOT BHARA) 		2611007000NRG24301120230284525 30/11/2023 PALWINDER KAUR 2611007WL010951 PALWINDER KAUR 00354 PUNB0024810 1212 1212 Processed 01/01/2024 8998548757 PALWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
24 MAUR PB-11-007-015-001/14
(KOT BHARA) 		2611007000NRG24301120230284526 30/11/2023 LAKHO KAUR 2611007WL010951 LAKHO KAUR 00354 PUNB0024810 1818 1818 Processed 01/01/2024 8998548750 LAKHO W/O DIWAN PUNJAB NATIONAL BANK(508568)
25 MAUR PB-11-007-015-001/149
(KOT BHARA) 		2611007000NRG24301120230284529 30/11/2023 RAJDEEP KAUR 2611007WL010951 RAJDEEP KAUR 00354 PUNB0024810 1818 1818 Processed 01/01/2024 8998548816 RAJVEER KAURWO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
26 MAUR PB-11-007-015-001/17
(KOT BHARA) 		2611007000NRG24301120230284530 30/11/2023 MAHINDER KAUR 2611007WL010951 MAHINDER KAUR 00354 PUNB0024810 909 909 Processed 01/01/2024 8998548818 MOHINDER KAUR ICICI BANK LTD(508534)
27 MAUR PB-11-007-015-001/18
(KOT BHARA) 		2611007000NRG24301120230284531 30/11/2023 MOHAN SINGH 2611007WL010951 MOHAN SINGH 00354 PUNB0024810 1818 1818 Processed 01/01/2024 8998548751 JASWINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
28 MAUR PB-11-007-015-001/2
(KOT BHARA) 		2611007000NRG24301120230284532 30/11/2023 RANI KAUR 2611007WL010951 RANI KAUR 00354 PUNB0024810 606 606 Processed 01/01/2024 8998548761 RANI WO JALOR SINGH PUNJAB NATIONAL BANK(508568)
29 MAUR PB-11-007-015-001/21
(KOT BHARA) 		2611007000NRG24301120230284533 30/11/2023 SUKHDEV KAUR 2611007WL010951 SUKHDEV KAUR 00354 PUNB0024810 1818 1818 Rejected 01/01/2024 8998548740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MAUR PB-11-007-015-001/23
(KOT BHARA) 		2611007000NRG24301120230284534 30/11/2023 KARNAIL KAUR 2611007WL010951 KARNAIL KAUR 00354 PUNB0024810 1818 1818 Processed 01/01/2024 8998548819 MRS KARNAIL KAUR WO MEHNGA SINGH STATE BANK OF INDIA(508548)
31 MAUR PB-11-007-015-001/25
(KOT BHARA) 		2611007000NRG24301120230284535 30/11/2023 KARAMJIT KAUR 2611007WL010951 KARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 01/01/2024 8998548822 KARAMJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
32 MAUR PB-11-007-015-001/30
(KOT BHARA) 		2611007000NRG24301120230284538 30/11/2023 KULWANT KAUR 2611007WL010951 KULWANT KAUR 00354 PUNB0024810 1212 1212 Processed 01/01/2024 8998548744 KULWANT KAUR WO BIKKAR SI & DSSO PN23008 PUNJAB NATIONAL BANK(508568)
33 MAUR PB-11-007-015-001/31
(KOT BHARA) 		2611007000NRG24301120230284539 30/11/2023 MAILO KAUR 2611007WL010951 MAILO KAUR 00354 PUNB0024810 1818 1818 Processed 01/01/2024 8998548768 MELO KAUR W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
34 MAUR PB-11-007-015-001/32
(KOT BHARA) 		2611007000NRG24301120230284540 30/11/2023 SACHIAR KAUR 2611007WL010951 SACHIAR KAUR 00354 PUNB0024810 1212 1212 Processed 01/01/2024 8998548775 SADIAR KAUR PUNJAB NATIONAL BANK(508568)
35 MAUR PB-11-007-015-001/33
(KOT BHARA) 		2611007000NRG24301120230284541 30/11/2023 BALDEV KAUR 2611007WL010951 BALDEV KAUR 00354 PUNB0024810 1818 1818 Rejected 01/01/2024 8998548743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MAUR PB-11-007-015-001/34
(KOT BHARA) 		2611007000NRG24301120230284542 30/11/2023 GURJIT KAUR 2611007WL010951 GURJIT KAUR 00354 PUNB0024810 1515 1515 Processed 01/01/2024 8998548786 GURJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
37 MAUR PB-11-007-015-001/40
(KOT BHARA) 		2611007000NRG24301120230284543 30/11/2023 MANJIT KAUR 2611007WL010951 MANJIT KAUR 00354 PUNB0024810 909 909 Processed 01/01/2024 8998548774 MANJIT KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
38 MAUR PB-11-007-015-001/438
(KOT BHARA) 		2611007000NRG24301120230284546 30/11/2023 RAJVEER KAUR 2611007WL010951 RAJVEER KAUR 00354 PUNB0024810 1818 1818 Processed 01/01/2024 8998548815 RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
39 MAUR PB-11-007-015-001/45
(KOT BHARA) 		2611007000NRG24301120230284547 30/11/2023 CHARNJIT KAUR 2611007WL010951 CHARNJIT KAUR 00354 PUNB0024810 1818 1818 Processed 01/01/2024 8998548795 MRS CHARANJIT KAUR WO GURDITA SINGH STATE BANK OF INDIA(508548)
40 MAUR PB-11-007-015-001/49
(KOT BHARA) 		2611007000NRG24301120230284548 30/11/2023 MANJIT KAUR 2611007WL010951 MANJIT KAUR 00354 PUNB0024810 606 606 Processed 01/01/2024 8998548772 MANJIT KAUR WO GAMDOOR SINGH & DSSO PN 1 PUNJAB NATIONAL BANK(508568)
41 MAUR PB-11-007-015-001/5
(KOT BHARA) 		2611007000NRG24301120230284549 30/11/2023 GUKKAR SINGH 2611007WL010951 GUKKAR SINGH 00354 PUNB0024810 1212 1212 Processed 01/01/2024 8998548764 GHUKAR SINGH S/O JELA SINGH PUNJAB NATIONAL BANK(508568)
42 MAUR PB-11-007-015-001/5
(KOT BHARA) 		2611007000NRG24301120230284550 30/11/2023 VEERPAL KAUR 2611007WL010951 VEERPAL KAUR 00354 PUNB0024810 909 909 Processed 01/01/2024 8998548765 VEERPAL KAUR W/O GHUKAR SINGH PUNJAB NATIONAL BANK(508568)
43 MAUR PB-11-007-015-001/50
(KOT BHARA) 		2611007000NRG24301120230284551 30/11/2023 MANDEEP KAUR 2611007WL010951 MANDEEP KAUR 00354 PUNB0024810 1818 1818 Processed 01/01/2024 8998548796 MANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
44 MAUR PB-11-007-015-001/51
(KOT BHARA) 		2611007000NRG24301120230284552 30/11/2023 HARJIT KAUR 2611007WL010951 HARJIT KAUR 00354 PUNB0024810 1818 1818 Processed 01/01/2024 8998548793 HARJIT KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
45 MAUR PB-11-007-015-001/54
(KOT BHARA) 		2611007000NRG24301120230284553 30/11/2023 PARAMJIT KAUR 2611007WL010951 PARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 01/01/2024 8998548771 PARAMJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
46 MAUR PB-11-007-015-001/56
(KOT BHARA) 		2611007000NRG24301120230284554 30/11/2023 HARMAIL KAUR 2611007WL010951 HARMAIL KAUR 00354 PUNB0024810 606 606 Processed 01/01/2024 8998548766 HARMAIL KAUR W/O NAND SINGH PUNJAB NATIONAL BANK(508568)
47 MAUR PB-11-007-015-001/57
(KOT BHARA) 		2611007000NRG24301120230284555 30/11/2023 BHINDER KAUR 2611007WL010951 BHINDER KAUR 00354 PUNB0024810 606 606 Processed 01/01/2024 8998548754 JASVINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
48 MAUR PB-11-007-015-001/58
(KOT BHARA) 		2611007000NRG24301120230284556 30/11/2023 SARBJEET KAUR 2611007WL010951 SARBJEET KAUR 00354 PUNB0024810 1515 1515 Processed 01/01/2024 8998548787 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
49 MAUR PB-11-007-015-001/59
(KOT BHARA) 		2611007000NRG24301120230284557 30/11/2023 GRUMAIL SINGH 2611007WL010951 GRUMAIL SINGH 00354 PUNB0024810 1818 1818 Processed 01/01/2024 8998548748 GRUMAIL SINGH S/O CHANDA SINGH PUNJAB NATIONAL BANK(508568)
50 MAUR PB-11-007-015-001/6
(KOT BHARA) 		2611007000NRG24301120230284558 30/11/2023 MANJEET KAUR 2611007WL010951 MANJEET KAUR 00354 PUNB0024810 909 909 Processed 01/01/2024 8998548756 MANJEET KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
51 MAUR PB-11-007-015-001/60
(KOT BHARA) 		2611007000NRG24301120230284559 30/11/2023 BEANT KAUR 2611007WL010951 BEANT KAUR 00354 PUNB0024810 1818 1818 Processed 01/01/2024 8998548791 MRS BEANT KAUR STATE BANK OF INDIA(508548)
52 MAUR PB-11-007-015-001/68
(KOT BHARA) 		2611007000NRG24301120230284560 30/11/2023 NASIB KAUR 2611007WL010951 NASIB KAUR 00354 PUNB0024810 1515 1515 Processed 01/01/2024 8998548769 NASIB KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
53 MAUR PB-11-007-015-001/7
(KOT BHARA) 		2611007000NRG24301120230284561 30/11/2023 SUKHPAL KAUR 2611007WL010951 SUKHPAL KAUR 00354 PUNB0024810 1818 1818 Processed 01/01/2024 8998548789 SUKHPAL KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
54 MAUR PB-11-007-015-001/70
(KOT BHARA) 		2611007000NRG24301120230284562 30/11/2023 MANJIT KAUR 2611007WL010951 MANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 01/01/2024 8998548760 MANJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
55 MAUR PB-11-007-015-001/73
(KOT BHARA) 		2611007000NRG24301120230284563 30/11/2023 PARAMJIT KAUR 2611007WL010951 PARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 01/01/2024 8998548790 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
56 MAUR PB-11-007-015-001/76
(KOT BHARA) 		2611007000NRG24301120230284564 30/11/2023 MANJEET KAUR 2611007WL010951 MANJEET KAUR 00354 PUNB0024810 1212 1212 Rejected 01/01/2024 8998548745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 MAUR PB-11-007-015-001/78
(KOT BHARA) 		2611007000NRG24301120230284565 30/11/2023 KARANEL KAUR 2611007WL010951 KARANEL KAUR 00354 PUNB0024810 1515 1515 Processed 01/01/2024 8998548767 KARNAIL KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
58 MAUR PB-11-007-015-001/82
(KOT BHARA) 		2611007000NRG24301120230284567 30/11/2023 SUKHJIT KAUR 2611007WL010951 SUKHJIT KAUR 00354 PUNB0024810 606 606 Processed 01/01/2024 8998548770 SUKHJIT KAUR HDFC BANK LTD(607152)
59 MAUR PB-11-007-015-001/83
(KOT BHARA) 		2611007000NRG24301120230284568 30/11/2023 PARAMJIT KAUR 2611007WL010951 PARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 01/01/2024 8998548747 PARAMJIT KAUR W/O BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
60 MAUR PB-11-007-015-001/84
(KOT BHARA) 		2611007000NRG24301120230284569 30/11/2023 veerpal kaur 2611007WL010951 veerpal kaur 00354 PUNB0024810 1818 1818 Processed 01/01/2024 8998548742 VEERPAL KAUR HDFC BANK LTD(607152)
61 MAUR PB-11-007-015-001/85
(KOT BHARA) 		2611007000NRG24301120230284570 30/11/2023 SUKHPAL KAUR 2611007WL010951 SUKHPAL KAUR 00354 PUNB0024810 1818 1818 Processed 01/01/2024 8998548746 SUKHPAL KAUR W/OMITTHU SINGH PUNJAB NATIONAL BANK(508568)
62 MAUR PB-11-007-015-001/87
(KOT BHARA) 		2611007000NRG24301120230284572 30/11/2023 CHARANJIT KAUR 2611007WL010951 CHARANJIT KAUR 00354 PUNB0024810 1515 1515 Processed 01/01/2024 8998548763 CHARANJIT KAUR W/O JIWAN SINGH PUNJAB NATIONAL BANK(508568)
63 MAUR PB-11-007-015-001/88
(KOT BHARA) 		2611007000NRG24301120230284573 30/11/2023 RANJIT KAUR 2611007WL010951 RANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 01/01/2024 8998548773 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
64 MAUR PB-11-007-015-001/93
(KOT BHARA) 		2611007000NRG24301120230284576 30/11/2023 HARVINDER KAUR 2611007WL010951 HARVINDER KAUR 00354 PUNB0024810 606 606 Processed 01/01/2024 8998548749 HARVINDER KAUR W/O GURVINDERSINGH PUNJAB NATIONAL BANK(508568)
65 MAUR PB-11-007-015-001/96
(KOT BHARA) 		2611007000NRG24301120230284577 30/11/2023 GURMAIL SINGH 2611007WL010951 GURMAIL SINGH 00354 PUNB0024810 1818 1818 Processed 01/01/2024 8998548783 GURMEL SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 93930 93930
66 MAUR PB-11-007-020-001/58
(MANAK KHANA) 		2611007000NRG24301120230284069 30/11/2023 PARAMJEET SINGH 2611007WL010925 PARAMJEET SINGH 00354 PUNB0063510 909 909 Processed 01/01/2024 8998548814 PARAMJIT SINGH SO HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
67 MAUR PB-11-007-020-001/45
(MANAK KHANA) 		2611007000NRG24301120230284066 30/11/2023 HARJINDER SINGH 2611007WL010925 HARJINDER SINGH 00354 PUNB0684000 1515 1515 Processed 01/01/2024 8998548808 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
68 MAUR PB-11-007-020-001/90
(MANAK KHANA) 		2611007000NRG24301120230284072 30/11/2023 JASKARN SINGH 2611007WL010925 JASKARN SINGH 00415 SBIN0001732 1818 1818 Processed 01/01/2024 8998548797 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
69 MAUR PB-11-007-015-001/118
(KOT BHARA) 		2611007000NRG24301120230284512 30/11/2023 MALKIT KAUR 2611007WL010951 MALKIT KAUR 00415 SBIN0050054 909 909 Processed 01/01/2024 8998548801 MALKIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
70 MAUR PB-11-007-015-001/25
(KOT BHARA) 		2611007000NRG24301120230284536 30/11/2023 KEWAL SINGH 2611007WL010951 KEWAL SINGH 00415 SBIN0050054 1515 1515 Processed 01/01/2024 8998548799 MR KEWAL SINGH STATE BANK OF INDIA(508548)
71 MAUR PB-11-007-015-001/40
(KOT BHARA) 		2611007000NRG24301120230284544 30/11/2023 AMANDEEP KAUR 2611007WL010951 AMANDEEP KAUR 00415 SBIN0050054 909 909 Processed 01/01/2024 8998548802 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
72 MAUR PB-11-007-015-001/88
(KOT BHARA) 		2611007000NRG24301120230284574 30/11/2023 GAGANDEEP KAUR 2611007WL010951 GAGANDEEP KAUR 00415 SBIN0050054 303 303 Processed 01/01/2024 8998548800 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
73 MAUR PB-11-007-015-001/9
(KOT BHARA) 		2611007000NRG24301120230284575 30/11/2023 RAJWINDER KAUR 2611007WL010951 RAJWINDER KAUR 00415 SBIN0050054 606 606 Processed 01/01/2024 8998548798 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
74 MAUR PB-11-007-020-001/46
(MANAK KHANA) 		2611007000NRG24301120230284067 30/11/2023 MAJOR SINGH 2611007WL010925 MAJOR SINGH 00415 SBIN0050054 1818 1818 Processed 01/01/2024 8998548807 MR MAJOR SINGH STATE BANK OF INDIA(508548)
75 MAUR PB-11-007-020-001/69
(MANAK KHANA) 		2611007000NRG24301120230284071 30/11/2023 Vijay sigh 2611007WL010925 Vijay sigh 00415 SBIN0050054 909 909 Processed 01/01/2024 8998548811 Mr. VIJAY SINGH INDIAN BANK(607105)
SubTotal 6969 6969
76 MAUR PB-11-007-020-001/17
(MANAK KHANA) 		2611007000NRG24301120230284060 30/11/2023 NASIB KAUR 2611007WL010925 NASIB KAUR 00415 SBIN0050297 1818 1818 Processed 01/01/2024 8998548813 NASIB KAUR ICICI BANK LTD(508534)
77 MAUR PB-11-007-020-001/18
(MANAK KHANA) 		2611007000NRG24301120230284061 30/11/2023 NAMETI KAUR 2611007WL010925 NAMETI KAUR 00415 SBIN0050297 1212 1212 Processed 01/01/2024 8998548812 MRS NIAMATE BEGAM WO PAPPI STATE BANK OF INDIA(508548)
78 MAUR PB-11-007-020-001/20
(MANAK KHANA) 		2611007000NRG24301120230284062 30/11/2023 PARAMJEET KAUR 2611007WL010925 PARAMJEET KAUR 00415 SBIN0050297 1515 1515 Processed 01/01/2024 8998548805 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
79 MAUR PB-11-007-020-001/28
(MANAK KHANA) 		2611007000NRG24301120230284063 30/11/2023 DHANPREET SINGH 2611007WL010925 DHANPREET SINGH 00415 SBIN0050297 1515 1515 Processed 01/01/2024 8998548809 MR DHANPREET SINGH STATE BANK OF INDIA(508548)
80 MAUR PB-11-007-020-001/36-A
(MANAK KHANA) 		2611007000NRG24301120230284064 30/11/2023 AJAIB SINGH 2611007WL010925 AJAIB SINGH 00415 SBIN0050297 1515 1515 Processed 01/01/2024 8998548806 AJAIB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 MAUR PB-11-007-020-001/36-A
(MANAK KHANA) 		2611007000NRG24301120230284065 30/11/2023 JASVIR KAUR 2611007WL010925 JASVIR KAUR 00415 SBIN0050297 1212 1212 Processed 01/01/2024 8998548810 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
82 MAUR PB-11-007-020-001/58
(MANAK KHANA) 		2611007000NRG24301120230284068 30/11/2023 MANJEET KAUR 2611007WL010925 MANJEET KAUR 00415 SBIN0050297 606 606 Processed 01/01/2024 8998548804 MANJEET KAUR ICICI BANK LTD(508534)
83 MAUR PB-11-007-020-001/60
(MANAK KHANA) 		2611007000NRG24301120230284070 30/11/2023 SUKHDEV KAUR 2611007WL010925 SUKHDEV KAUR 00415 SBIN0050297 1818 1818 Processed 01/01/2024 8998548803 SUKHDEV KAUR ICICI BANK LTD(508534)
SubTotal 11211 11211
Total 116352 116352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_301123APB_FTO_72287 Punjab National Bank PUNB0024810 Kot Fateh 93930
2 MAUR PB2611007_301123APB_FTO_72287 Punjab National Bank PUNB0063510 Maur 909
3 MAUR PB2611007_301123APB_FTO_72287 Punjab National Bank PUNB0684000 MAUR BHATINDA 1515
4 MAUR PB2611007_301123APB_FTO_72287 State Bank of India SBIN0001732 MAUR MANDI 1818
5 MAUR PB2611007_301123APB_FTO_72287 State Bank of India SBIN0050054 KOT FATTA 6969
6 MAUR PB2611007_301123APB_FTO_72287 State Bank of India SBIN0050297 MYSER KHANA 11211

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