Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:57:08 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_071022FTO_67481
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-11-007-018-001/106
(KUTTIWAL KHURD) 		2611007000NRG23071020220214966 07/10/2022 GURDEEP SINGH 2611007WL008301 GURDEEP SINGH 00048 BKID0006361 1128 1128 Processed 26/10/2022 5938925456 GURDEEP SINGH ()
2 MAUR PB-11-007-018-001/107
(KUTTIWAL KHURD) 		2611007000NRG23071020220214968 07/10/2022 SARABJIT KAUR 2611007WL008301 SARABJIT KAUR 00048 BKID0006361 1128 1128 Processed 26/10/2022 5938925455 SARABJIT KAUR ()
3 MAUR PB-11-007-018-001/108
(KUTTIWAL KHURD) 		2611007000NRG23071020220214969 07/10/2022 RUDA SINGH 2611007WL008301 RUDA SINGH 00048 BKID0006361 1692 1692 Processed 26/10/2022 5938925463 RUDA SINGH ()
4 MAUR PB-11-007-018-001/123
(KUTTIWAL KHURD) 		2611007000NRG23071020220214972 07/10/2022 SARBJEET KAUR 2611007WL008301 SARBJEET KAUR 00048 BKID0006361 1410 1410 Processed 26/10/2022 5938925460 SARBJEET KAUR ()
5 MAUR PB-11-007-022-001/124
(MARRI) 		2611007000NRG23071020220215151 07/10/2022 Amandeep Kaur 2611007WL008306 Amandeep Kaur 00048 BKID0006361 1410 1410 Processed 26/10/2022 5938925462 Amandeep Kaur ()
6 MAUR PB-11-007-023-001/317
(MAUR CHARRAT SINGH) 		2611007000NRG23071020220215308 07/10/2022 MANPREET KAUR 2611007WL008310 MANPREET KAUR 00048 BKID0006361 564 564 Processed 26/10/2022 5938925461 MANPREET KAUR ()
7 MAUR PB-11-007-027-001/415
(RAM NAGAR) 		2611007000NRG23071020220215350 07/10/2022 HARBANS KAUR 2611007WL008312 HARBANS KAUR 00048 BKID0006361 1692 1692 Processed 26/10/2022 5938925454 HARBANS KAUR ()
8 MAUR PB-11-007-027-001/434
(RAM NAGAR) 		2611007000NRG23071020220215351 07/10/2022 JEBI SINGH 2611007WL008312 JEBI SINGH 00048 BKID0006361 1692 1692 Processed 26/10/2022 5938925459 JEBI SINGH ()
9 MAUR PB-11-007-032-001/13
(TAHLA SAHIB) 		2611007000NRG23071020220215022 07/10/2022 BHINDER 2611007WL008302 BHINDER 00048 BKID0006361 1410 1410 Processed 26/10/2022 5938925457 BHINDER ()
10 MAUR PB-11-007-032-001/53
(TAHLA SAHIB) 		2611007000NRG23071020220215051 07/10/2022 SUKHPAL KAUR 2611007WL008302 SUKHPAL KAUR 00048 BKID0006361 1410 1410 Processed 26/10/2022 5938925464 SUKHPAL KAUR ()
11 MAUR PB-11-007-032-001/9
(TAHLA SAHIB) 		2611007000NRG23071020220215061 07/10/2022 SUKHWINDER KAUR 2611007WL008302 SUKHWINDER KAUR 00048 BKID0006361 1410 1410 Processed 26/10/2022 5938925458 SUKHWINDER KAUR ()
SubTotal 14946 14946
12 MAUR PB-11-007-022-001/103
(MARRI) 		2611007000NRG23071020220215142 07/10/2022 BALTEJ SINGH 2611007WL008306 BALTEJ SINGH 00078 CNRB0005888 1410 1410 Processed 26/10/2022 5938925475 BALTEJ SINGH ()
13 MAUR PB-11-007-022-001/104
(MARRI) 		2611007000NRG23071020220215143 07/10/2022 JASPREET KAUR 2611007WL008306 JASPREET KAUR 00078 CNRB0005888 1410 1410 Processed 26/10/2022 5938925480 JASPREET KAUR ()
14 MAUR PB-11-007-022-001/105
(MARRI) 		2611007000NRG23071020220215144 07/10/2022 SUKHWINDER kaur 2611007WL008306 SUKHWINDER kaur 00078 CNRB0005888 846 846 Processed 26/10/2022 5938925479 SUKHWINDER kaur ()
15 MAUR PB-11-007-022-001/106
(MARRI) 		2611007000NRG23071020220215145 07/10/2022 SUKHJIT KAUR 2611007WL008306 SUKHJIT KAUR 00078 CNRB0005888 1410 1410 Processed 26/10/2022 5938925478 SUKHJIT KAUR ()
16 MAUR PB-11-007-022-001/117
(MARRI) 		2611007000NRG23071020220215148 07/10/2022 RANI KAUR 2611007WL008306 RANI KAUR 00078 CNRB0005888 1128 1128 Processed 26/10/2022 5938925484 RANI KAUR ()
17 MAUR PB-11-007-022-001/49
(MARRI) 		2611007000NRG23071020220215178 07/10/2022 SARBJIT KAUR 2611007WL008306 SARBJIT KAUR 00078 CNRB0005888 846 846 Processed 26/10/2022 5938925477 SARBJIT KAUR ()
18 MAUR PB-11-007-022-001/94
(MARRI) 		2611007000NRG23071020220215194 07/10/2022 GURMAIL SINGH 2611007WL008306 GURMAIL SINGH 00078 CNRB0005888 1410 1410 Processed 26/10/2022 5938925476 GURMAIL SINGH ()
19 MAUR PB-11-007-023-001/134
(MAUR CHARRAT SINGH) 		2611007000NRG23071020220215211 07/10/2022 BUTA SINGH 2611007WL008307 BUTA SINGH 00078 CNRB0005888 1692 1692 Processed 26/10/2022 5938925481 BUTA SINGH ()
20 MAUR PB-11-007-023-001/513
(MAUR CHARRAT SINGH) 		2611007000NRG23071020220215348 07/10/2022 SANDEEP KAUR 2611007WL008312 SANDEEP KAUR 00078 CNRB0005888 1692 1692 Processed 26/10/2022 5938925482 SANDEEP KAUR ()
21 MAUR PB-11-007-027-001/496
(RAM NAGAR) 		2611007000NRG23071020220215287 07/10/2022 RUPINDER KAUR 2611007WL008308 RUPINDER KAUR 00078 CNRB0005888 1128 1128 Processed 26/10/2022 5938925483 RUPINDER KAUR ()
22 MAUR PB-11-007-032-001/61
(TAHLA SAHIB) 		2611007000NRG23071020220215056 07/10/2022 HARPREET KAUR 2611007WL008302 HARPREET KAUR 00078 CNRB0005888 1692 1692 Processed 26/10/2022 5938925485 HARPREET KAUR ()
SubTotal 14664 14664
23 MAUR PB-11-007-022-001/59
(MARRI) 		2611007000NRG23071020220215185 07/10/2022 LOVEPREET SINGH 2611007WL008306 LOVEPREET SINGH 00089 CBIN0284309 282 282 Processed 26/10/2022 5938925465 LOVEPREET SINGH ()
SubTotal 282 282
24 MAUR PB-11-007-003-001/408
(BHAI BAKHTOUR) 		2611007000NRG23071020220214950 07/10/2022 NIRMAL SINGH 2611007WL008299 NIRMAL SINGH 00089 CBIN0284834 846 846 Processed 26/10/2022 5938925469 NIRMAL SINGH ()
25 MAUR PB-11-007-017-001/15
(KUTTIWAL KALAN) 		2611007000NRG23071020220215069 07/10/2022 JAGDIS SINGGH 2611007WL008304 JAGDIS SINGGH 00089 CBIN0284834 846 846 Processed 26/10/2022 5938925467 JAGDIS SINGGH ()
26 MAUR PB-11-007-017-001/35
(KUTTIWAL KALAN) 		2611007000NRG23071020220215087 07/10/2022 SONI KAUR 2611007WL008304 SONI KAUR 00089 CBIN0284834 1692 1692 Processed 26/10/2022 5938925473 SONI KAUR ()
27 MAUR PB-11-007-022-001/108
(MARRI) 		2611007000NRG23071020220215146 07/10/2022 RAJDEEP SINGH 2611007WL008306 RAJDEEP SINGH 00089 CBIN0284834 282 282 Processed 26/10/2022 5938925466 RAJDEEP SINGH ()
28 MAUR PB-11-007-022-001/12-A
(MARRI) 		2611007000NRG23071020220215149 07/10/2022 CHARANJIT KAUR 2611007WL008306 CHARANJIT KAUR 00089 CBIN0284834 1410 1410 Rejected 27/10/2022 5938925474 No Such Account
29 MAUR PB-11-007-022-001/15
(MARRI) 		2611007000NRG23071020220215154 07/10/2022 GURPREET KAUR 2611007WL008306 GURPREET KAUR 00089 CBIN0284834 1128 1128 Processed 26/10/2022 5938925471 GURPREET KAUR ()
30 MAUR PB-11-007-022-001/90
(MARRI) 		2611007000NRG23071020220215193 07/10/2022 JASHANPREET KAUR 2611007WL008306 JASHANPREET KAUR 00089 CBIN0284834 282 282 Processed 26/10/2022 5938925470 JASHANPREET KAUR ()
31 MAUR PB-11-007-022-001/98
(MARRI) 		2611007000NRG23071020220215195 07/10/2022 AMARJEET KAUR 2611007WL008306 AMARJEET KAUR 00089 CBIN0284834 564 564 Processed 26/10/2022 5938925472 AMARJEET KAUR ()
32 MAUR PB-11-007-026-001/68
(RAJGARH KUBBE) 		2611007000NRG23071020220215315 07/10/2022 MANPREET SINGH 2611007WL008310 MANPREET SINGH 00089 CBIN0284834 564 564 Processed 26/10/2022 5938925468 MANPREET SINGH ()
SubTotal 7614 7614
33 MAUR PB-11-007-032-001/73
(TAHLA SAHIB) 		2611007000NRG23071020220215060 07/10/2022 JASWANT KAUR 2611007WL008302 JASWANT KAUR 00168 ICIC0003556 1410 1410 Processed 26/10/2022 5938925486 JASWANT KAUR ()
SubTotal 1410 1410
34 MAUR PB-11-007-003-001/387
(BHAI BAKHTOUR) 		2611007000NRG23071020220215329 07/10/2022 JAGSEER SINGH 2611007WL008311 JAGSEER SINGH 00176 IDIB000M671 1692 1692 Processed 26/10/2022 5938925489 JAGSEER SINGH ()
35 MAUR PB-11-007-017-001/15
(KUTTIWAL KALAN) 		2611007000NRG23071020220215070 07/10/2022 SARBJIT KAUR 2611007WL008304 SARBJIT KAUR 00176 IDIB000M671 1410 1410 Processed 26/10/2022 5938925497 SARBJIT KAUR ()
36 MAUR PB-11-007-018-001/146
(KUTTIWAL KHURD) 		2611007000NRG23071020220214979 07/10/2022 SATPAL DAS 2611007WL008301 SATPAL DAS 00176 IDIB000M671 564 564 Processed 26/10/2022 5938925492 SATPAL DAS ()
37 MAUR PB-11-007-018-001/98
(KUTTIWAL KHURD) 		2611007000NRG23071020220215020 07/10/2022 JASPAL KAUR 2611007WL008301 JASPAL KAUR 00176 IDIB000M671 1410 1410 Processed 26/10/2022 5938925501 JASPAL KAUR ()
38 MAUR PB-11-007-027-001/352
(RAM NAGAR) 		2611007000NRG23071020220215258 07/10/2022 VEERPAL KAUR 2611007WL008308 VEERPAL KAUR 00176 IDIB000M671 1410 1410 Processed 26/10/2022 5938925491 VEERPAL KAUR ()
39 MAUR PB-11-007-027-001/393
(RAM NAGAR) 		2611007000NRG23071020220215270 07/10/2022 Baldev Kaur 2611007WL008308 Baldev Kaur 00176 IDIB000M671 1410 1410 Processed 26/10/2022 5938925494 Baldev Kaur ()
40 MAUR PB-11-007-027-001/419
(RAM NAGAR) 		2611007000NRG23071020220215274 07/10/2022 DARSHANA KAUR 2611007WL008308 DARSHANA KAUR 00176 IDIB000M671 282 282 Processed 26/10/2022 5938925495 DARSHANA KAUR ()
41 MAUR PB-11-007-027-001/443
(RAM NAGAR) 		2611007000NRG23071020220215278 07/10/2022 KARAMJEET KAUR 2611007WL008308 KARAMJEET KAUR 00176 IDIB000M671 564 564 Processed 26/10/2022 5938925493 KARAMJEET KAUR ()
42 MAUR PB-11-007-027-001/451
(RAM NAGAR) 		2611007000NRG23071020220215280 07/10/2022 JASVEER KAUR 2611007WL008308 JASVEER KAUR 00176 IDIB000M671 1128 1128 Processed 26/10/2022 5938925496 JASVEER KAUR ()
43 MAUR PB-11-007-027-001/588
(RAM NAGAR) 		2611007000NRG23071020220215289 07/10/2022 SHINDER KAUR 2611007WL008308 SHINDER KAUR 00176 IDIB000M671 564 564 Processed 26/10/2022 5938925488 SHINDER KAUR ()
44 MAUR PB-11-007-027-001/595
(RAM NAGAR) 		2611007000NRG23071020220215290 07/10/2022 SUKHMANDER KAUR 2611007WL008308 SUKHMANDER KAUR 00176 IDIB000M671 1410 1410 Processed 26/10/2022 5938925487 SUKHMANDER KAUR ()
45 MAUR PB-11-007-027-001/635
(RAM NAGAR) 		2611007000NRG23071020220215291 07/10/2022 MANPREET KAUR 2611007WL008308 MANPREET KAUR 00176 IDIB000M671 564 564 Processed 26/10/2022 5938925490 MANPREET KAUR ()
46 MAUR PB-11-007-027-001/641
(RAM NAGAR) 		2611007000NRG23071020220215292 07/10/2022 IQBAL KAUR 2611007WL008308 IQBAL KAUR 00176 IDIB000M671 1410 1410 Processed 26/10/2022 5938925499 IQBAL KAUR ()
47 MAUR PB-11-007-032-001/26
(TAHLA SAHIB) 		2611007000NRG23071020220215032 07/10/2022 PARAMJET KAUR 2611007WL008302 PARAMJET KAUR 00176 IDIB000M671 1692 1692 Processed 26/10/2022 5938925500 PARAMJET KAUR ()
48 MAUR PB-11-007-032-001/58
(TAHLA SAHIB) 		2611007000NRG23071020220215054 07/10/2022 RANDEEP KAUR 2611007WL008302 RANDEEP KAUR 00176 IDIB000M671 1410 1410 Processed 26/10/2022 5938925498 RANDEEP KAUR ()
SubTotal 16920 16920
49 MAUR PB-11-007-018-001/246
(KUTTIWAL KHURD) 		2611007000NRG23071020220214983 07/10/2022 MANDEEP KAUR 2611007WL008301 MANDEEP KAUR 00349 PSIB0021399 564 564 Processed 26/10/2022 5938925502 MANDEEP KAUR ()
50 MAUR PB-11-007-022-001/16
(MARRI) 		2611007000NRG23071020220215156 07/10/2022 RAJU KAUR 2611007WL008306 RAJU KAUR 00349 PSIB0021399 1410 1410 Processed 26/10/2022 5938925503 RAJU KAUR ()
51 MAUR PB-11-007-032-001/65
(TAHLA SAHIB) 		2611007000NRG23071020220215057 07/10/2022 MOHINDER KAUR 2611007WL008302 MOHINDER KAUR 00349 PSIB0021399 1410 1410 Processed 26/10/2022 5938925504 MOHINDER KAUR ()
SubTotal 3384 3384
52 MAUR PB-11-007-003-001/104
(BHAI BAKHTOUR) 		2611007000NRG23071020220214930 07/10/2022 GURMAIL KAUR 2611007WL008299 GURMAIL KAUR 00354 PUNB0024810 1410 1410 Processed 26/10/2022 5938925506 GURMAIL KAUR ()
53 MAUR PB-11-007-003-001/290
(BHAI BAKHTOUR) 		2611007000NRG23071020220215327 07/10/2022 JEETE KAUR 2611007WL008311 JEETE KAUR 00354 PUNB0024810 1692 1692 Processed 26/10/2022 5938925508 JEETE KAUR ()
54 MAUR PB-11-007-003-001/31
(BHAI BAKHTOUR) 		2611007000NRG23071020220214944 07/10/2022 JASPAL KAUR 2611007WL008299 JASPAL KAUR 00354 PUNB0024810 1410 1410 Processed 26/10/2022 5938925511 JASPAL KAUR ()
55 MAUR PB-11-007-003-001/33
(BHAI BAKHTOUR) 		2611007000NRG23071020220214945 07/10/2022 PARAMJIT KAUR 2611007WL008299 PARAMJIT KAUR 00354 PUNB0024810 1128 1128 Processed 26/10/2022 5938925512 PARAMJIT KAUR ()
56 MAUR PB-11-007-003-001/390
(BHAI BAKHTOUR) 		2611007000NRG23071020220214948 07/10/2022 BHOLA SINGH 2611007WL008299 BHOLA SINGH 00354 PUNB0024810 846 846 Processed 26/10/2022 5938925505 BHOLA SINGH ()
57 MAUR PB-11-007-003-001/4
(BHAI BAKHTOUR) 		2611007000NRG23071020220214949 07/10/2022 PAL KAUR 2611007WL008299 PAL KAUR 00354 PUNB0024810 1692 1692 Processed 26/10/2022 5938925509 PAL KAUR ()
58 MAUR PB-11-007-003-001/84
(BHAI BAKHTOUR) 		2611007000NRG23071020220214960 07/10/2022 JAGDISH SINGH 2611007WL008299 JAGDISH SINGH 00354 PUNB0024810 1128 1128 Processed 26/10/2022 5938925507 JAGDISH SINGH ()
59 MAUR PB-11-007-010-001/30
(GHASO KHANNA) 		2611007000NRG23071020220215335 07/10/2022 GAGANDEEP SINGH 2611007WL008311 GAGANDEEP SINGH 00354 PUNB0024810 1692 1692 Processed 26/10/2022 5938925510 GAGANDEEP SINGH ()
SubTotal 10998 10998
60 MAUR PB-11-007-003-001/437
(BHAI BAKHTOUR) 		2611007000NRG23071020220215332 07/10/2022 JASVEER SINGH 2611007WL008311 JASVEER SINGH 00354 PUNB0063510 1692 1692 Processed 26/10/2022 5938925519 JASVEER SINGH ()
61 MAUR PB-11-007-017-001/32
(KUTTIWAL KALAN) 		2611007000NRG23071020220215084 07/10/2022 HARBANS SINGH 2611007WL008304 HARBANS SINGH 00354 PUNB0063510 1128 1128 Processed 26/10/2022 5938925517 HARBANS SINGH ()
62 MAUR PB-11-007-018-001/141
(KUTTIWAL KHURD) 		2611007000NRG23071020220214978 07/10/2022 GURSEWAK SINGH 2611007WL008301 GURSEWAK SINGH 00354 PUNB0063510 846 846 Processed 26/10/2022 5938925516 GURSEWAK SINGH ()
63 MAUR PB-11-007-018-001/219
(KUTTIWAL KHURD) 		2611007000NRG23071020220214981 07/10/2022 DARSHAN SINGH 2611007WL008301 DARSHAN SINGH 00354 PUNB0063510 1410 1410 Processed 26/10/2022 5938925521 DARSHAN SINGH ()
64 MAUR PB-11-007-026-001/122
(RAJGARH KUBBE) 		2611007000NRG23071020220215311 07/10/2022 SIKANDER SINGH 2611007WL008310 SIKANDER SINGH 00354 PUNB0063510 1692 1692 Processed 26/10/2022 5938925514 SIKANDER SINGH ()
65 MAUR PB-11-007-026-001/41
(RAJGARH KUBBE) 		2611007000NRG23071020220215313 07/10/2022 BALWANT SINGH 2611007WL008310 BALWANT SINGH 00354 PUNB0063510 1692 1692 Processed 26/10/2022 5938925515 BALWANT SINGH ()
66 MAUR PB-11-007-027-001/466
(RAM NAGAR) 		2611007000NRG23071020220215282 07/10/2022 SONI SINGH 2611007WL008308 SONI SINGH 00354 PUNB0063510 1128 1128 Processed 26/10/2022 5938925518 SONI SINGH ()
67 MAUR PB-11-007-033-001/31
(THHAMANGARH) 		2611007000NRG23071020220215302 07/10/2022 SWARANJIT SINGH 2611007WL008309 SWARANJIT SINGH 00354 PUNB0063510 1692 1692 Processed 26/10/2022 5938925520 SWARANJIT SINGH ()
68 MAUR PB-11-007-033-001/60
(THHAMANGARH) 		2611007000NRG23071020220215303 07/10/2022 BIRBAL KHAN 2611007WL008309 BIRBAL KHAN 00354 PUNB0063510 1692 1692 Processed 26/10/2022 5938925513 BIRBAL KHAN ()
SubTotal 12972 12972
69 MAUR PB-11-007-018-001/141
(KUTTIWAL KHURD) 		2611007000NRG23071020220214977 07/10/2022 KULWANT SINGH 2611007WL008301 KULWANT SINGH 00354 PUNB0684000 1692 1692 Processed 26/10/2022 5938925522 KULWANT SINGH ()
70 MAUR PB-11-007-026-001/644
(RAJGARH KUBBE) 		2611007000NRG23071020220215314 07/10/2022 SUKHPAL SINGH 2611007WL008310 SUKHPAL SINGH 00354 PUNB0684000 1410 1410 Processed 26/10/2022 5938925523 SUKHPAL SINGH ()
71 MAUR PB-11-007-032-001/70
(TAHLA SAHIB) 		2611007000NRG23071020220215059 07/10/2022 REENA RANI 2611007WL008302 REENA RANI 00354 PUNB0684000 1410 1410 Processed 26/10/2022 5938925524 REENA RANI ()
SubTotal 4512 4512
72 MAUR PB-11-007-003-001/470
(BHAI BAKHTOUR) 		2611007000NRG23071020220215333 07/10/2022 JALOR SINGH 2611007WL008311 JALOR SINGH 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5938925528 MR JALOR SINGH ()
73 MAUR PB-11-007-017-001/126
(KUTTIWAL KALAN) 		2611007000NRG23071020220215066 07/10/2022 SHINDER KAUR 2611007WL008304 SHINDER KAUR 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5938925532 MRS SINDER KAUR ()
74 MAUR PB-11-007-017-001/161
(KUTTIWAL KALAN) 		2611007000NRG23071020220215072 07/10/2022 CHARANJEET KAUR 2611007WL008304 CHARANJEET KAUR 00415 SBIN0001732 1128 1128 Processed 26/10/2022 5938925540 MISS RAMJEEN BEGAM ()
75 MAUR PB-11-007-017-001/31
(KUTTIWAL KALAN) 		2611007000NRG23071020220215083 07/10/2022 MAKHAN SINGH 2611007WL008304 MAKHAN SINGH 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5938925531 MR MAKHAN SINGH ()
76 MAUR PB-11-007-017-001/373
(KUTTIWAL KALAN) 		2611007000NRG23071020220215089 07/10/2022 MINDER SINGH 2611007WL008304 MINDER SINGH 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5938925525 MR JOGINDER SINGH ()
77 MAUR PB-11-007-017-001/45
(KUTTIWAL KALAN) 		2611007000NRG23071020220215099 07/10/2022 GAGANDEEP KAUR 2611007WL008304 GAGANDEEP KAUR 00415 SBIN0001732 564 564 Processed 26/10/2022 5938925577 MRS GAGNDEEP KAUR ()
78 MAUR PB-11-007-017-001/49
(KUTTIWAL KALAN) 		2611007000NRG23071020220215101 07/10/2022 SULAKHAN SINGH 2611007WL008304 SULAKHAN SINGH 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5938925526 MR SULAKHAN SINGH ()
79 MAUR PB-11-007-017-001/51
(KUTTIWAL KALAN) 		2611007000NRG23071020220215102 07/10/2022 BALWANT KAUR 2611007WL008304 BALWANT KAUR 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5938925530 MR GURJANT SINGH ()
80 MAUR PB-11-007-017-001/83
(KUTTIWAL KALAN) 		2611007000NRG23071020220215120 07/10/2022 AMARJIT KAUR 2611007WL008304 AMARJIT KAUR 00415 SBIN0001732 1128 1128 Processed 26/10/2022 5938925536 MRS AMARJEET KAUR ()
81 MAUR PB-11-007-018-001/119
(KUTTIWAL KHURD) 		2611007000NRG23071020220214971 07/10/2022 Gurlal singh 2611007WL008301 Gurlal singh 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5938925527 MR GURLAL SINGH ()
82 MAUR PB-11-007-018-001/126
(KUTTIWAL KHURD) 		2611007000NRG23071020220214973 07/10/2022 VEERPAL KAUR 2611007WL008301 VEERPAL KAUR 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5938925549 MRS VIRPAL KAUR ()
83 MAUR PB-11-007-018-001/40
(KUTTIWAL KHURD) 		2611007000NRG23071020220214989 07/10/2022 GURMAIL KAUR 2611007WL008301 GURMAIL KAUR 00415 SBIN0001732 1128 1128 Processed 26/10/2022 5938925538 MRS SINDER KAUR ()
84 MAUR PB-11-007-018-001/46
(KUTTIWAL KHURD) 		2611007000NRG23071020220214992 07/10/2022 GURMAIL SINGH 2611007WL008301 GURMAIL SINGH 00415 SBIN0001732 564 564 Processed 26/10/2022 5938925529 MR GURMAIL SINGH ()
85 MAUR PB-11-007-018-001/49
(KUTTIWAL KHURD) 		2611007000NRG23071020220214995 07/10/2022 HAMIR KAUR 2611007WL008301 HAMIR KAUR 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5938925534 MRS HAMEER KAUR ()
86 MAUR PB-11-007-018-001/63
(KUTTIWAL KHURD) 		2611007000NRG23071020220215003 07/10/2022 SUKHDEV KAUR 2611007WL008301 SUKHDEV KAUR 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5938925535 MRS SUKHDEV KAUR ()
87 MAUR PB-11-007-018-001/71
(KUTTIWAL KHURD) 		2611007000NRG23071020220215010 07/10/2022 GURDEEP KAUR 2611007WL008301 GURDEEP KAUR 00415 SBIN0001732 1128 1128 Processed 26/10/2022 5938925533 MRS GURDEEP KAUR ()
88 MAUR PB-11-007-022-001/122
(MARRI) 		2611007000NRG23071020220215150 07/10/2022 Inderjeet Kaur 2611007WL008306 Inderjeet Kaur 00415 SBIN0001732 1410 1410 Processed 26/10/2022 5938925541 MRS INDERJEET KAUR ()
89 MAUR PB-11-007-022-001/52
(MARRI) 		2611007000NRG23071020220215181 07/10/2022 PARGAT SINGH 2611007WL008306 PARGAT SINGH 00415 SBIN0001732 846 846 Processed 26/10/2022 5938925574 MR PARGAT SINGH ()
90 MAUR PB-11-007-023-001/3
(MAUR CHARRAT SINGH) 		2611007000NRG23071020220215225 07/10/2022 Mahikdeep Kaur 2611007WL008307 Mahikdeep Kaur 00415 SBIN0001732 846 846 Processed 26/10/2022 5938925582 MRS MEHIKDEEP KAUR ()
91 MAUR PB-11-007-023-001/33
(MAUR CHARRAT SINGH) 		2611007000NRG23071020220215227 07/10/2022 Nikki Kaur 2611007WL008307 Nikki Kaur 00415 SBIN0001732 282 282 Processed 26/10/2022 5938925579 MR NIKKI KAUR ()
92 MAUR PB-11-007-023-001/36
(MAUR CHARRAT SINGH) 		2611007000NRG23071020220215229 07/10/2022 Gurmeet Kaur 2611007WL008307 Gurmeet Kaur 00415 SBIN0001732 1128 1128 Processed 26/10/2022 5938925581 MRS GURMEET KAUR ()
93 MAUR PB-11-007-023-001/490
(MAUR CHARRAT SINGH) 		2611007000NRG23071020220215233 07/10/2022 MITHU SINGH 2611007WL008307 MITHU SINGH 00415 SBIN0001732 564 564 Rejected 27/10/2022 5938925583 No Such Account
94 MAUR PB-11-007-027-001/310
(RAM NAGAR) 		2611007000NRG23071020220215251 07/10/2022 MANDEEP KAUR 2611007WL008308 MANDEEP KAUR 00415 SBIN0001732 282 282 Processed 26/10/2022 5938925537 MR SUKHWINDER SINGH UNG MANDEEP KAUR ()
95 MAUR PB-11-007-027-001/357
(RAM NAGAR) 		2611007000NRG23071020220215262 07/10/2022 BASANT SINGH 2611007WL008308 BASANT SINGH 00415 SBIN0001732 282 282 Processed 26/10/2022 5938925539 MR BASANT SINGH ()
96 MAUR PB-11-007-027-001/472
(RAM NAGAR) 		2611007000NRG23071020220215284 07/10/2022 KARAMJEET KAUR 2611007WL008308 KARAMJEET KAUR 00415 SBIN0001732 846 846 Processed 26/10/2022 5938925543 MRS KARAMJEET KAUR ()
97 MAUR PB-11-007-027-001/476
(RAM NAGAR) 		2611007000NRG23071020220215285 07/10/2022 SOMA KAUR 2611007WL008308 SOMA KAUR 00415 SBIN0001732 1410 1410 Processed 26/10/2022 5938925580 MRS SOMA KAUR ()
98 MAUR PB-11-007-027-001/504
(RAM NAGAR) 		2611007000NRG23071020220215288 07/10/2022 GURMEET KAUR 2611007WL008308 GURMEET KAUR 00415 SBIN0001732 846 846 Processed 26/10/2022 5938925551 MRS GURMEET KAUR ()
99 MAUR PB-11-007-027-001/651
(RAM NAGAR) 		2611007000NRG23071020220215293 07/10/2022 SARBJIT KAUR 2611007WL008308 SARBJIT KAUR 00415 SBIN0001732 846 846 Processed 26/10/2022 5938925542 MRS SARBJIT KAUR ()
100 MAUR PB-11-007-032-001/5
(TAHLA SAHIB) 		2611007000NRG23071020220215050 07/10/2022 SHARANJIT KAUR 2611007WL008302 SHARANJIT KAUR 00415 SBIN0001732 1128 1128 Processed 26/10/2022 5938925547 MS SARANJEET KAUR ()
101 MAUR PB-11-007-032-001/57
(TAHLA SAHIB) 		2611007000NRG23071020220215053 07/10/2022 Ramandeep Kaur 2611007WL008302 Ramandeep Kaur 00415 SBIN0001732 1128 1128 Processed 26/10/2022 5938925553 MR RAMANDEEP KAUR ()
SubTotal 34404 34404
102 MAUR PB-11-007-018-001/131
(KUTTIWAL KHURD) 		2611007000NRG23071020220214976 07/10/2022 SARBJEET KAUR 2611007WL008301 SARBJEET KAUR 00415 SBIN0050045 1692 1692 Processed 26/10/2022 5938925571 MR NAIB SINGH ()
103 MAUR PB-11-007-022-001/112
(MARRI) 		2611007000NRG23071020220215147 07/10/2022 GURCHARAN SINGH 2611007WL008306 GURCHARAN SINGH 00415 SBIN0050045 1128 1128 Processed 26/10/2022 5938925575 SHRI GURCHARAN SINGH ()
104 MAUR PB-11-007-022-001/28
(MARRI) 		2611007000NRG23071020220215163 07/10/2022 SUKHJEET KAUR 2611007WL008306 SUKHJEET KAUR 00415 SBIN0050045 564 564 Processed 26/10/2022 5938925573 MRS SUKHJEET KAUR ()
105 MAUR PB-11-007-023-001/112
(MAUR CHARRAT SINGH) 		2611007000NRG23071020220215201 07/10/2022 KIRNA KAUR 2611007WL008307 KIRNA KAUR 00415 SBIN0050045 1410 1410 Processed 26/10/2022 5938925546 MRS KIRNA KAUR WO BHOLA SINGH ()
106 MAUR PB-11-007-023-001/120
(MAUR CHARRAT SINGH) 		2611007000NRG23071020220215203 07/10/2022 PARMJEET KAUR 2611007WL008307 PARMJEET KAUR 00415 SBIN0050045 1692 1692 Processed 26/10/2022 5938925544 MRS PARAMJIT KAUR ()
107 MAUR PB-11-007-023-001/125
(MAUR CHARRAT SINGH) 		2611007000NRG23071020220215205 07/10/2022 JAGEET SINGH 2611007WL008307 JAGEET SINGH 00415 SBIN0050045 564 564 Processed 26/10/2022 5938925567 MR JAGJIT SINGH ()
108 MAUR PB-11-007-023-001/125
(MAUR CHARRAT SINGH) 		2611007000NRG23071020220215206 07/10/2022 KULBINDER KAUR 2611007WL008307 KULBINDER KAUR 00415 SBIN0050045 1410 1410 Processed 26/10/2022 5938925561 MRS KULWINDER KAUR ()
109 MAUR PB-11-007-023-001/130
(MAUR CHARRAT SINGH) 		2611007000NRG23071020220215210 07/10/2022 Harpreet Kaur 2611007WL008307 Harpreet Kaur 00415 SBIN0050045 1128 1128 Processed 26/10/2022 5938925584 MISS BEANT KAUR UG HARPREET KAUR ()
110 MAUR PB-11-007-023-001/130
(MAUR CHARRAT SINGH) 		2611007000NRG23071020220215209 07/10/2022 JASVEER KAUR 2611007WL008307 JASVEER KAUR 00415 SBIN0050045 1692 1692 Processed 26/10/2022 5938925548 MRS JASVEER KAUR ()
111 MAUR PB-11-007-023-001/136
(MAUR CHARRAT SINGH) 		2611007000NRG23071020220215212 07/10/2022 KARNAIL KAUR 2611007WL008307 KARNAIL KAUR 00415 SBIN0050045 1410 1410 Processed 26/10/2022 5938925545 MR KARNAIL KAUR AND DSSO ()
112 MAUR PB-11-007-023-001/141
(MAUR CHARRAT SINGH) 		2611007000NRG23071020220215213 07/10/2022 HARPAUL KAUR 2611007WL008307 HARPAUL KAUR 00415 SBIN0050045 1410 1410 Processed 26/10/2022 5938925554 MRS HARPAL KAUR ()
113 MAUR PB-11-007-023-001/15
(MAUR CHARRAT SINGH) 		2611007000NRG23071020220215346 07/10/2022 SARABJIT KAUR 2611007WL008312 SARABJIT KAUR 00415 SBIN0050045 1692 1692 Processed 26/10/2022 5938925555 MS SARABJIT KAUR ()
114 MAUR PB-11-007-023-001/24
(MAUR CHARRAT SINGH) 		2611007000NRG23071020220215221 07/10/2022 JASPAL KAUR 2611007WL008307 JASPAL KAUR 00415 SBIN0050045 1128 1128 Processed 26/10/2022 5938925552 MRS SUKHPAL KAUR ()
115 MAUR PB-11-007-023-001/324
(MAUR CHARRAT SINGH) 		2611007000NRG23071020220215310 07/10/2022 MOHINDER SINGH 2611007WL008310 MOHINDER SINGH 00415 SBIN0050045 1128 1128 Processed 26/10/2022 5938925563 MRS MAHINDER SINGH ()
116 MAUR PB-11-007-023-001/51
(MAUR CHARRAT SINGH) 		2611007000NRG23071020220215235 07/10/2022 Resham Singh 2611007WL008307 Resham Singh 00415 SBIN0050045 1692 1692 Processed 26/10/2022 5938925578 MR RESHAM SINGH ()
117 MAUR PB-11-007-027-001/371
(RAM NAGAR) 		2611007000NRG23071020220215268 07/10/2022 SUKHDEV SINGH 2611007WL008308 SUKHDEV SINGH 00415 SBIN0050045 282 282 Processed 26/10/2022 5938925558 MR SUKHDEV SINGH ()
118 MAUR PB-11-007-027-001/471
(RAM NAGAR) 		2611007000NRG23071020220215283 07/10/2022 INDO KAUR 2611007WL008308 INDO KAUR 00415 SBIN0050045 1128 1128 Processed 26/10/2022 5938925560 MRS INDO KAUR ()
119 MAUR PB-11-007-027-001/584
(RAM NAGAR) 		2611007000NRG23071020220215354 07/10/2022 JAGSEER SINGH 2611007WL008312 JAGSEER SINGH 00415 SBIN0050045 1692 1692 Processed 26/10/2022 5938925559 MR JAGSEER SINGH ()
SubTotal 22842 22842
120 MAUR PB-11-007-003-001/86
(BHAI BAKHTOUR) 		2611007000NRG23071020220214962 07/10/2022 Sarbjit kaur 2611007WL008299 Sarbjit kaur 00415 SBIN0050054 1692 1692 Processed 26/10/2022 5938925569 MRS SARBJIT KAUR ()
SubTotal 1692 1692
121 MAUR PB-11-007-003-001/197
(BHAI BAKHTOUR) 		2611007000NRG23071020220214938 07/10/2022 balwinder kaur 2611007WL008299 balwinder kaur 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5938925557 MRS BALWINDER KAUR ()
122 MAUR PB-11-007-003-001/20
(BHAI BAKHTOUR) 		2611007000NRG23071020220214939 07/10/2022 parmjit kaur 2611007WL008299 parmjit kaur 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5938925565 MRS PARAMJIT KAUR ()
123 MAUR PB-11-007-003-001/293
(BHAI BAKHTOUR) 		2611007000NRG23071020220215328 07/10/2022 RAJPAL SINGH 2611007WL008311 RAJPAL SINGH 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5938925556 MR RAJPAL SINGH ()
124 MAUR PB-11-007-003-001/397
(BHAI BAKHTOUR) 		2611007000NRG23071020220215331 07/10/2022 FOZA SINGH 2611007WL008311 FOZA SINGH 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5938925566 MR FOJA SINGH ()
125 MAUR PB-11-007-003-001/86
(BHAI BAKHTOUR) 		2611007000NRG23071020220214961 07/10/2022 KULWANT KAUR 2611007WL008299 KULWANT KAUR 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5938925568 MRS KULWANT KAUR ()
126 MAUR PB-11-007-006-001/225
(CHANNARTHAL) 		2611007000NRG23071020220215338 07/10/2022 GURMEET SINGH 2611007WL008312 GURMEET SINGH 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5938925550 MR GURMEET SINGH ()
127 MAUR PB-11-007-022-001/58
(MARRI) 		2611007000NRG23071020220215184 07/10/2022 GURJANT SINGH 2611007WL008306 GURJANT SINGH 00415 SBIN0050297 1410 1410 Processed 26/10/2022 5938925562 MR GURJANT SINGH ()
SubTotal 11562 11562
128 MAUR PB-11-007-004-001/164
(BURAJ ( MANSA )) 		2611007000NRG23071020220215306 07/10/2022 RAM SINGH 2611007WL008310 RAM SINGH 00415 SBIN0050404 1692 1692 Processed 26/10/2022 5938925564 MR RAM SINGH DSSO ()
SubTotal 1692 1692
129 MAUR PB-11-007-022-001/61
(MARRI) 		2611007000NRG23071020220215186 07/10/2022 JAGDEV SINGH 2611007WL008306 JAGDEV SINGH 00415 SBIN0051358 846 846 Processed 26/10/2022 5938925572 SHRI JAGDEV SINGH ()
SubTotal 846 846
130 MAUR PB-11-007-032-001/41
(TAHLA SAHIB) 		2611007000NRG23071020220215045 07/10/2022 GURMEET KAUR 2611007WL008302 GURMEET KAUR 00468 UBIN0931942 1692 1692 Processed 26/10/2022 5938925570 GURMEET KAUR ()
131 MAUR PB-11-007-032-001/60
(TAHLA SAHIB) 		2611007000NRG23071020220215055 07/10/2022 MANJINDER KAUR 2611007WL008302 MANJINDER KAUR 00468 UBIN0931942 1692 1692 Processed 26/10/2022 5938925576 MANJINDER KAUR ()
SubTotal 3384 3384
132 MAUR PB-11-007-032-001/46
(TAHLA SAHIB) 		2611007000NRG23071020220215048 07/10/2022 Gurveer Kaur 2611007WL008302 Gurveer Kaur 00468 UBIN0988235 1410 1410 Processed 26/10/2022 5938925585 Gurveer Kaur ()
SubTotal 1410 1410
Total 165534 165534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_071022FTO_67481 Bank of India BKID0006361 MAUR MANDI 14946
2 MAUR PB2611007_071022FTO_67481 Canara Bank CNRB0005888 Maur 14664
3 MAUR PB2611007_071022FTO_67481 Central Bank Of India CBIN0284309 JEON SINGH WALA 282
4 MAUR PB2611007_071022FTO_67481 Central Bank Of India CBIN0284834 Maur mandi 7614
5 MAUR PB2611007_071022FTO_67481 ICICI BANK ICIC0003556 MAUR MANDI 1410
6 MAUR PB2611007_071022FTO_67481 Indian Bank IDIB000M671 MAUR MANDI 16920
7 MAUR PB2611007_071022FTO_67481 Punjab & Sind Bank PSIB0021399 Maur Mandi 3384
8 MAUR PB2611007_071022FTO_67481 Punjab National Bank PUNB0024810 Kot Fateh 10998
9 MAUR PB2611007_071022FTO_67481 Punjab National Bank PUNB0063510 Maur 12972
10 MAUR PB2611007_071022FTO_67481 Punjab National Bank PUNB0684000 MAUR BHATINDA 4512
11 MAUR PB2611007_071022FTO_67481 State Bank of India SBIN0001732 MAUR MANDI 34404
12 MAUR PB2611007_071022FTO_67481 State Bank of India SBIN0050045 MAUR 22842
13 MAUR PB2611007_071022FTO_67481 State Bank of India SBIN0050054 KOT FATTA 1692
14 MAUR PB2611007_071022FTO_67481 State Bank of India SBIN0050297 MYSER KHANA 11562
15 MAUR PB2611007_071022FTO_67481 State Bank of India SBIN0050404 SHEIKHPURA 1692
16 MAUR PB2611007_071022FTO_67481 State Bank of India SBIN0051358 JODHPUR PAKHAR 846
17 MAUR PB2611007_071022FTO_67481 Union Bank of India UBIN0931942 MAURMANDI 3384
18 MAUR PB2611007_071022FTO_67481 Union Bank of India UBIN0988235 FINACLE BR DO NOT USE ZO LUDHIYANA 1410

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