Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:23:33 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_261023APB_FTO_63860
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-11-007-004-001/130
(BURAJ ( MANSA )) 		2611007000NRG24261020230251038 26/10/2023 BALKAR SINGH 2611007WL009280 BALKAR SINGH 00048 BKID0006361 1818 1818 Processed 22/11/2023 7902490572 BALKAR SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-013-001/108
(JODHPUR PAKHAR) 		2611007000NRG24261020230251039 26/10/2023 MARA SINGH 2611007WL009280 MARA SINGH 00048 BKID0006361 1212 1212 Processed 22/11/2023 7902490558 MR MARA SINGH STATE BANK OF INDIA(508548)
3 MAUR PB-11-007-023-001/325
(MAUR CHARRAT SINGH) 		2611007000NRG24261020230251060 26/10/2023 SONY KAUR 2611007WL009280 SONY KAUR 00048 BKID0006361 1818 1818 Processed 22/11/2023 7902490576 SONY KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAUR PB-11-007-029-001/116
(SANDOHA) 		2611007000NRG24261020230251063 26/10/2023 RAJ SINGH 2611007WL009280 RAJ SINGH 00048 BKID0006361 1818 1818 Processed 22/11/2023 7902490565 RAJ SINGH S/O MAGHAR SINGH BANK OF INDIA(508505)
SubTotal 6666 6666
5 MAUR PB-11-007-021-001/227
(MANSA KALAN) 		2611007000NRG24261020230251053 26/10/2023 MANDEEP KAUR 2611007WL009280 MANDEEP KAUR 00078 CNRB0005888 1818 1818 Processed 22/11/2023 7902490585 MANDEEP KAUR ICICI BANK LTD(508534)
6 MAUR PB-11-007-023-001/309
(MAUR CHARRAT SINGH) 		2611007000NRG24261020230251058 26/10/2023 RAMANDEEP KAUR 2611007WL009280 RAMANDEEP KAUR 00078 CNRB0005888 1515 1515 Processed 22/11/2023 7902490571 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
7 MAUR PB-11-007-017-001/121
(KUTTIWAL KALAN) 		2611007000NRG24261020230251213 26/10/2023 HAKAM SINGH 2611007WL009284 HAKAM SINGH 00176 IDIB000M671 420 420 Processed 22/11/2023 7902490545 Mr. HAKAM SINGH INDIAN BANK(607105)
8 MAUR PB-11-007-017-001/147
(KUTTIWAL KALAN) 		2611007000NRG24261020230251224 26/10/2023 PARAMJIT KAUR 2611007WL009284 PARAMJIT KAUR 00176 IDIB000M671 1050 1050 Processed 22/11/2023 7902490547 Mr. PARAMJEET KAUR INDIAN BANK(607105)
9 MAUR PB-11-007-017-001/99
(KUTTIWAL KALAN) 		2611007000NRG24261020230251242 26/10/2023 Harwinder Singh 2611007WL009284 Harwinder Singh 00176 IDIB000M671 1050 1050 Processed 22/11/2023 7902490554 Mr. HARWINDER SINGH INDIAN BANK(607105)
10 MAUR PB-11-007-023-001/190
(MAUR CHARRAT SINGH) 		2611007000NRG24261020230251057 26/10/2023 Jasmel kaur 2611007WL009280 Jasmel kaur 00176 IDIB000M671 1818 1818 Processed 22/11/2023 7902490587 Mrs. JASMEL KAUR INDIAN BANK(607105)
SubTotal 4338 4338
11 MAUR PB-11-007-015-001/121
(KOT BHARA) 		2611007000NRG24261020230250797 26/10/2023 PARAMJIT KAUR 2611007WL009268 PARAMJIT KAUR 00354 PUNB0024810 1515 1515 Processed 22/11/2023 7902490605 PARAMJIT KAUR WO PAPPA SINGH PUNJAB NATIONAL BANK(508568)
12 MAUR PB-11-007-015-001/152
(KOT BHARA) 		2611007000NRG24261020230250798 26/10/2023 LABH SINGH 2611007WL009268 LABH SINGH 00354 PUNB0024810 1818 1818 Processed 22/11/2023 7902490590 LABH SINGH SO JUALA SINGH PUNJAB NATIONAL BANK(508568)
13 MAUR PB-11-007-015-001/175
(KOT BHARA) 		2611007000NRG24261020230250799 26/10/2023 GURJIT KAUR 2611007WL009268 GURJIT KAUR 00354 PUNB0024810 1515 1515 Processed 22/11/2023 7902490593 GURJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
14 MAUR PB-11-007-015-001/176
(KOT BHARA) 		2611007000NRG24261020230250800 26/10/2023 THANA SINGH 2611007WL009268 THANA SINGH 00354 PUNB0024810 1818 1818 Processed 22/11/2023 7902490606 THANA SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
15 MAUR PB-11-007-015-001/177
(KOT BHARA) 		2611007000NRG24261020230250801 26/10/2023 GURMEET KAUR 2611007WL009268 GURMEET KAUR 00354 PUNB0024810 1212 1212 Processed 22/11/2023 7902490591 GURMEET KAUR HDFC BANK LTD(607152)
16 MAUR PB-11-007-015-001/198
(KOT BHARA) 		2611007000NRG24261020230250802 26/10/2023 VEERPAL KAUR 2611007WL009268 VEERPAL KAUR 00354 PUNB0024810 909 909 Processed 22/11/2023 7902490592 VEERPAL KAUR HDFC BANK LTD(607152)
17 MAUR PB-11-007-015-001/201
(KOT BHARA) 		2611007000NRG24261020230250803 26/10/2023 MANJIT KAUR 2611007WL009268 MANJIT KAUR 00354 PUNB0024810 1515 1515 Processed 22/11/2023 7902490608 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
18 MAUR PB-11-007-015-001/216
(KOT BHARA) 		2611007000NRG24261020230250804 26/10/2023 SARBJEET KAUR 2611007WL009268 SARBJEET KAUR 00354 PUNB0024810 1818 1818 Processed 22/11/2023 7902490594 SARBJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
19 MAUR PB-11-007-015-001/237
(KOT BHARA) 		2611007000NRG24261020230250805 26/10/2023 AMANDEEP KAUR 2611007WL009268 AMANDEEP KAUR 00354 PUNB0024810 1818 1818 Processed 22/11/2023 7902490596 AMANDEEP KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
20 MAUR PB-11-007-015-001/241
(KOT BHARA) 		2611007000NRG24261020230250806 26/10/2023 KULWINDER KAUR 2611007WL009268 KULWINDER KAUR 00354 PUNB0024810 1818 1818 Processed 22/11/2023 7902490603 KULWINDER KAUR WO HARJIWAN SINGH PUNJAB NATIONAL BANK(508568)
21 MAUR PB-11-007-015-001/44
(KOT BHARA) 		2611007000NRG24261020230250808 26/10/2023 GURDEEP KAUR 2611007WL009268 GURDEEP KAUR 00354 PUNB0024810 1818 1818 Processed 22/11/2023 7902490595 GURDEEP KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
22 MAUR PB-11-007-025-001/94
(RAI KHANNA) 		2611007000NRG24261020230250788 26/10/2023 JASWINDER KAUR 2611007WL009266 JASWINDER KAUR 00354 PUNB0024810 1515 1515 Rejected 22/11/2023 7902490600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19089 19089
23 MAUR PB-11-007-017-001/104
(KUTTIWAL KALAN) 		2611007000NRG24261020230251207 26/10/2023 SUKHWINDER KAUR 2611007WL009284 SUKHWINDER KAUR 00354 PUNB0063510 630 630 Rejected 22/11/2023 7902490598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MAUR PB-11-007-017-001/147
(KUTTIWAL KALAN) 		2611007000NRG24261020230251223 26/10/2023 SHERDIN 2611007WL009284 SHERDIN 00354 PUNB0063510 420 420 Processed 22/11/2023 7902490604 SHER DEEN ICICI BANK LTD(508534)
25 MAUR PB-11-007-026-001/54
(RAJGARH KUBBE) 		2611007000NRG24261020230251062 26/10/2023 SADHU SINGH 2611007WL009280 SADHU SINGH 00354 PUNB0063510 1818 1818 Processed 22/11/2023 7902490599 SADHU SINGH S/O BHAG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 2868 2868
26 MAUR PB-11-007-016-001/110
(KOTLI KHURAD) 		2611007000NRG24261020230251042 26/10/2023 SUKHWINDER KAUR 2611007WL009280 SUKHWINDER KAUR 00415 SBIN0001732 1818 1818 Processed 22/11/2023 7902490612 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
27 MAUR PB-11-007-016-001/113
(KOTLI KHURAD) 		2611007000NRG24261020230251043 26/10/2023 VEERPAL KAUR 2611007WL009280 VEERPAL KAUR 00415 SBIN0001732 1818 1818 Processed 22/11/2023 7902490613 VEERPAL KAUR HDFC BANK LTD(607152)
28 MAUR PB-11-007-016-001/130
(KOTLI KHURAD) 		2611007000NRG24261020230251044 26/10/2023 SARBJEET KAUR 2611007WL009280 SARBJEET KAUR 00415 SBIN0001732 1818 1818 Processed 22/11/2023 7902490614 SARBJEET KAUR HDFC BANK LTD(607152)
29 MAUR PB-11-007-016-001/161
(KOTLI KHURAD) 		2611007000NRG24261020230251045 26/10/2023 VEER SINGH 2611007WL009280 VEER SINGH 00415 SBIN0001732 1818 1818 Processed 22/11/2023 7902490601 MR BEER SINGH STATE BANK OF INDIA(508548)
30 MAUR PB-11-007-016-001/223
(KOTLI KHURAD) 		2611007000NRG24261020230251047 26/10/2023 MANDEEP KAUR 2611007WL009280 MANDEEP KAUR 00415 SBIN0001732 1212 1212 Processed 22/11/2023 7902490549 MRS MANDEEP KAUR WO RAMESH SINGH STATE BANK OF INDIA(508548)
31 MAUR PB-11-007-016-001/60
(KOTLI KHURAD) 		2611007000NRG24261020230251049 26/10/2023 BILLU SINGH 2611007WL009280 BILLU SINGH 00415 SBIN0001732 1515 1515 Processed 22/11/2023 7902490621 BILLU SINGH S/O MUKAND SINGH BANK OF INDIA(508505)
32 MAUR PB-11-007-017-001/108
(KUTTIWAL KALAN) 		2611007000NRG24261020230251208 26/10/2023 GURJANT SINGH 2611007WL009284 GURJANT SINGH 00415 SBIN0001732 420 420 Processed 22/11/2023 7902490597 GURJANT SINGH ICICI BANK LTD(508534)
33 MAUR PB-11-007-017-001/108
(KUTTIWAL KALAN) 		2611007000NRG24261020230251209 26/10/2023 JASVEER KAUR 2611007WL009284 JASVEER KAUR 00415 SBIN0001732 420 420 Processed 22/11/2023 7902490615 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
34 MAUR PB-11-007-017-001/111
(KUTTIWAL KALAN) 		2611007000NRG24261020230251210 26/10/2023 JAGMAIL KAUR 2611007WL009284 JAGMAIL KAUR 00415 SBIN0001732 840 840 Processed 22/11/2023 7902490616 MRS JAGMAIL KAUR STATE BANK OF INDIA(508548)
35 MAUR PB-11-007-017-001/113
(KUTTIWAL KALAN) 		2611007000NRG24261020230251211 26/10/2023 SUKHPREET KAUR 2611007WL009284 SUKHPREET KAUR 00415 SBIN0001732 840 840 Processed 22/11/2023 7902490617 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
36 MAUR PB-11-007-017-001/119
(KUTTIWAL KALAN) 		2611007000NRG24261020230251212 26/10/2023 KALA SINGH 2611007WL009284 KALA SINGH 00415 SBIN0001732 1260 1260 Processed 22/11/2023 7902490548 MR KALA SINGH STATE BANK OF INDIA(508548)
37 MAUR PB-11-007-017-001/121
(KUTTIWAL KALAN) 		2611007000NRG24261020230251214 26/10/2023 BABLI KAUR 2611007WL009284 BABLI KAUR 00415 SBIN0001732 1260 1260 Processed 22/11/2023 7902490622 BABLI KAUR ICICI BANK LTD(508534)
38 MAUR PB-11-007-017-001/126
(KUTTIWAL KALAN) 		2611007000NRG24261020230251215 26/10/2023 SHINDER KAUR 2611007WL009284 SHINDER KAUR 00415 SBIN0001732 1260 1260 Processed 22/11/2023 7902490550 MRS SINDER KAUR STATE BANK OF INDIA(508548)
39 MAUR PB-11-007-017-001/137
(KUTTIWAL KALAN) 		2611007000NRG24261020230251217 26/10/2023 TARA SINGH 2611007WL009284 TARA SINGH 00415 SBIN0001732 420 420 Processed 22/11/2023 7902490602 MR TARA SINGH STATE BANK OF INDIA(508548)
40 MAUR PB-11-007-017-001/139
(KUTTIWAL KALAN) 		2611007000NRG24261020230251218 26/10/2023 GURTEJ SINGH 2611007WL009284 GURTEJ SINGH 00415 SBIN0001732 1260 1260 Processed 22/11/2023 7902490623 GURTEJ SINGH ICICI BANK LTD(508534)
41 MAUR PB-11-007-017-001/143
(KUTTIWAL KALAN) 		2611007000NRG24261020230251219 26/10/2023 HARDEV KAUR 2611007WL009284 HARDEV KAUR 00415 SBIN0001732 840 840 Processed 22/11/2023 7902490625 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
42 MAUR PB-11-007-017-001/144
(KUTTIWAL KALAN) 		2611007000NRG24261020230251220 26/10/2023 TEJ KAUR 2611007WL009284 TEJ KAUR 00415 SBIN0001732 630 630 Processed 22/11/2023 7902490626 MRS TEJ KAUR WO JAILA KHA STATE BANK OF INDIA(508548)
43 MAUR PB-11-007-017-001/158
(KUTTIWAL KALAN) 		2611007000NRG24261020230251226 26/10/2023 AMANDEEP 2611007WL009284 AMANDEEP 00415 SBIN0001732 840 840 Processed 22/11/2023 7902490546 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
44 MAUR PB-11-007-017-001/178
(KUTTIWAL KALAN) 		2611007000NRG24261020230251230 26/10/2023 PARDEEP KAUR 2611007WL009284 PARDEEP KAUR 00415 SBIN0001732 1260 1260 Processed 22/11/2023 7902490627 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
45 MAUR PB-11-007-017-001/23
(KUTTIWAL KALAN) 		2611007000NRG24261020230251231 26/10/2023 CHARANJIT KAUR 2611007WL009284 CHARANJIT KAUR 00415 SBIN0001732 210 210 Processed 22/11/2023 7902490618 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
46 MAUR PB-11-007-017-001/280
(KUTTIWAL KALAN) 		2611007000NRG24261020230251233 26/10/2023 GURDEV KAUR 2611007WL009284 GURDEV KAUR 00415 SBIN0001732 1050 1050 Processed 22/11/2023 7902490551 GURDEV KAUR ICICI BANK LTD(508534)
47 MAUR PB-11-007-017-001/373
(KUTTIWAL KALAN) 		2611007000NRG24261020230251234 26/10/2023 MINDER SINGH 2611007WL009284 MINDER SINGH 00415 SBIN0001732 1050 1050 Processed 22/11/2023 7902490607 GINDER SINGH ICICI BANK LTD(508534)
48 MAUR PB-11-007-017-001/411
(KUTTIWAL KALAN) 		2611007000NRG24261020230251235 26/10/2023 LABH SINGH 2611007WL009284 LABH SINGH 00415 SBIN0001732 1260 1260 Processed 22/11/2023 7902490610 MR LABH SINGH STATE BANK OF INDIA(508548)
49 MAUR PB-11-007-017-001/43
(KUTTIWAL KALAN) 		2611007000NRG24261020230251236 26/10/2023 SUKHVINDER KAUR 2611007WL009284 SUKHVINDER KAUR 00415 SBIN0001732 420 420 Processed 22/11/2023 7902490624 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
50 MAUR PB-11-007-017-001/44
(KUTTIWAL KALAN) 		2611007000NRG24261020230251237 26/10/2023 AMRITPAL KAUR 2611007WL009284 AMRITPAL KAUR 00415 SBIN0001732 1260 1260 Processed 22/11/2023 7902490611 Mrs. AMRITPAL KAUR INDIAN BANK(607105)
51 MAUR PB-11-007-017-001/5
(KUTTIWAL KALAN) 		2611007000NRG24261020230251238 26/10/2023 MANJIT SINGH 2611007WL009284 MANJIT SINGH 00415 SBIN0001732 1260 1260 Processed 22/11/2023 7902490609 MANJIT SINGH ICICI BANK LTD(508534)
52 MAUR PB-11-007-017-001/63
(KUTTIWAL KALAN) 		2611007000NRG24261020230251239 26/10/2023 SARBJEET KAUR 2611007WL009284 SARBJEET KAUR 00415 SBIN0001732 1260 1260 Processed 22/11/2023 7902490619 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
53 MAUR PB-11-007-017-001/75
(KUTTIWAL KALAN) 		2611007000NRG24261020230251240 26/10/2023 VEERPAL KAUR 2611007WL009284 VEERPAL KAUR 00415 SBIN0001732 1260 1260 Processed 22/11/2023 7902490628 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
54 MAUR PB-11-007-017-001/92
(KUTTIWAL KALAN) 		2611007000NRG24261020230251241 26/10/2023 KAKA SINGH 2611007WL009284 KAKA SINGH 00415 SBIN0001732 420 420 Processed 22/11/2023 7902490620 MR KAKA SINGH STATE BANK OF INDIA(508548)
SubTotal 30999 30999
55 MAUR PB-11-007-013-001/192
(JODHPUR PAKHAR) 		2611007000NRG24261020230251040 26/10/2023 DARSHAN SINGH 2611007WL009280 DARSHAN SINGH 00415 SBIN0050045 909 909 Processed 22/11/2023 7902490566 MR DARSHAN SINGH SINGH STATE BANK OF INDIA(508548)
56 MAUR PB-11-007-016-001/22
(KOTLI KHURAD) 		2611007000NRG24261020230251046 26/10/2023 AJAIB SINGH 2611007WL009280 AJAIB SINGH 00415 SBIN0050045 303 303 Processed 22/11/2023 7902490559 MR AJAIB SINGH STATE BANK OF INDIA(508548)
57 MAUR PB-11-007-017-001/165
(KUTTIWAL KALAN) 		2611007000NRG24261020230251227 26/10/2023 GURPREET SINGH 2611007WL009284 GURPREET SINGH 00415 SBIN0050045 420 420 Processed 22/11/2023 7902490553 MR GURPREET SINGH STATE BANK OF INDIA(508548)
58 MAUR PB-11-007-021-001/143
(MANSA KALAN) 		2611007000NRG24261020230251050 26/10/2023 MISHRA SINGH 2611007WL009280 MISHRA SINGH 00415 SBIN0050045 1515 1515 Processed 22/11/2023 7902490563 MISHARA SINGH ICICI BANK LTD(508534)
59 MAUR PB-11-007-021-001/164
(MANSA KALAN) 		2611007000NRG24261020230251052 26/10/2023 MANJIT KAUR 2611007WL009280 MANJIT KAUR 00415 SBIN0050045 1515 1515 Processed 22/11/2023 7902490567 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
60 MAUR PB-11-007-022-001/76
(MARRI) 		2611007000NRG24261020230251055 26/10/2023 BINDER SINGH 2611007WL009280 BINDER SINGH 00415 SBIN0050045 1818 1818 Processed 22/11/2023 7902490588 BINDER SINGH S/O JANGIR SINGH BANK OF INDIA(508505)
61 MAUR PB-11-007-023-001/179
(MAUR CHARRAT SINGH) 		2611007000NRG24261020230251056 26/10/2023 MANDEEP KAUR 2611007WL009280 MANDEEP KAUR 00415 SBIN0050045 1818 1818 Processed 22/11/2023 7902490564 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAUR PB-11-007-023-001/41
(MAUR CHARRAT SINGH) 		2611007000NRG24261020230251061 26/10/2023 MANJIT KAUR 2611007WL009280 MANJIT KAUR 00415 SBIN0050045 909 909 Processed 22/11/2023 7902490570 MANJIT KAUR ICICI BANK LTD(508534)
63 MAUR PB-11-007-025-001/181
(RAI KHANNA) 		2611007000NRG24261020230250787 26/10/2023 RAJINDER KAUR 2611007WL009266 RAJINDER KAUR 00415 SBIN0050045 1818 1818 Processed 22/11/2023 7902490584 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 11025 11025
64 MAUR PB-11-007-008-001/108
(DHAN SINGH KHANNA) 		2611007000NRG24261020230250789 26/10/2023 NACHATTAR SINGH 2611007WL009267 NACHATTAR SINGH 00415 SBIN0050054 1818 1818 Processed 22/11/2023 7902490555 NACHATER SINGH ICICI BANK LTD(508534)
65 MAUR PB-11-007-008-001/118
(DHAN SINGH KHANNA) 		2611007000NRG24261020230250790 26/10/2023 PARMJEET KAUR 2611007WL009267 PARMJEET KAUR 00415 SBIN0050054 1818 1818 Processed 22/11/2023 7902490556 MRS PARMAJEET KAUR STATE BANK OF INDIA(508548)
66 MAUR PB-11-007-008-001/119
(DHAN SINGH KHANNA) 		2611007000NRG24261020230250791 26/10/2023 BALVIR KAUR 2611007WL009267 BALVIR KAUR 00415 SBIN0050054 909 909 Processed 22/11/2023 7902490586 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
67 MAUR PB-11-007-008-001/155
(DHAN SINGH KHANNA) 		2611007000NRG24261020230250792 26/10/2023 KIRANPAL KAUR 2611007WL009267 KIRANPAL KAUR 00415 SBIN0050054 1818 1818 Processed 22/11/2023 7902490579 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
68 MAUR PB-11-007-008-001/162
(DHAN SINGH KHANNA) 		2611007000NRG24261020230250793 26/10/2023 Amandeep Kaur 2611007WL009267 Amandeep Kaur 00415 SBIN0050054 1818 1818 Processed 22/11/2023 7902490580 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
69 MAUR PB-11-007-008-001/208
(DHAN SINGH KHANNA) 		2611007000NRG24261020230250794 26/10/2023 CHARNJIT SINGH 2611007WL009267 CHARNJIT SINGH 00415 SBIN0050054 1818 1818 Processed 22/11/2023 7902490575 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
70 MAUR PB-11-007-008-001/322
(DHAN SINGH KHANNA) 		2611007000NRG24261020230250795 26/10/2023 Jasveer Kaur 2611007WL009267 Jasveer Kaur 00415 SBIN0050054 1818 1818 Processed 22/11/2023 7902490581 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
71 MAUR PB-11-007-008-001/98
(DHAN SINGH KHANNA) 		2611007000NRG24261020230250796 26/10/2023 SAUN SINGH 2611007WL009267 SAUN SINGH 00415 SBIN0050054 606 606 Processed 22/11/2023 7902490557 SEON SINGH ICICI BANK LTD(508534)
SubTotal 12423 12423
72 MAUR PB-11-007-003-001/184
(BHAI BAKHTOUR) 		2611007000NRG24261020230250783 26/10/2023 KULJIT KAUR 2611007WL009266 KULJIT KAUR 00415 SBIN0050297 1818 1818 Processed 22/11/2023 7902490569 KULJEET KAUR HDFC BANK LTD(607152)
73 MAUR PB-11-007-003-001/350
(BHAI BAKHTOUR) 		2611007000NRG24261020230250785 26/10/2023 SANDEEP KAUR 2611007WL009266 SANDEEP KAUR 00415 SBIN0050297 1515 1515 Processed 22/11/2023 7902490582 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
74 MAUR PB-11-007-019-001/14
(MAISER KHANNA) 		2611007000NRG24261020230251243 26/10/2023 SUKHDEV SINGH 2611007WL009285 SUKHDEV SINGH 00415 SBIN0050297 303 303 Processed 22/11/2023 7902490574 SUKHDEV SINGH ICICI BANK LTD(508534)
75 MAUR PB-11-007-019-001/147
(MAISER KHANNA) 		2611007000NRG24261020230251244 26/10/2023 SUKHPAL SINGH 2611007WL009285 SUKHPAL SINGH 00415 SBIN0050297 1515 1515 Processed 22/11/2023 7902490583 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
76 MAUR PB-11-007-019-001/165
(MAISER KHANNA) 		2611007000NRG24261020230251245 26/10/2023 GURCHARAN SINGH 2611007WL009285 GURCHARAN SINGH 00415 SBIN0050297 1818 1818 Processed 22/11/2023 7902490560 GURCHARN SINGH ICICI BANK LTD(508534)
77 MAUR PB-11-007-019-001/251
(MAISER KHANNA) 		2611007000NRG24261020230251246 26/10/2023 JAGTAR SINGH 2611007WL009285 JAGTAR SINGH 00415 SBIN0050297 1818 1818 Processed 22/11/2023 7902490561 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
78 MAUR PB-11-007-019-001/809
(MAISER KHANNA) 		2611007000NRG24261020230251250 26/10/2023 GURDIP SINGH 2611007WL009286 GURDIP SINGH 00415 SBIN0050297 1818 1818 Processed 22/11/2023 7902490552 GURDIP SINGH ICICI BANK LTD(508534)
79 MAUR PB-11-007-019-001/809
(MAISER KHANNA) 		2611007000NRG24261020230251251 26/10/2023 KARAMJEET KAUR 2611007WL009286 KARAMJEET KAUR 00415 SBIN0050297 1818 1818 Processed 22/11/2023 7902490589 MRS KARAMJEET KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
80 MAUR PB-11-007-019-001/843
(MAISER KHANNA) 		2611007000NRG24261020230251248 26/10/2023 RAJ KUMAR 2611007WL009285 RAJ KUMAR 00415 SBIN0050297 1515 1515 Processed 22/11/2023 7902490573 MR RAJ KUMAR STATE BANK OF INDIA(508548)
81 MAUR PB-11-007-019-001/97
(MAISER KHANNA) 		2611007000NRG24261020230251249 26/10/2023 GANDHI KHAN 2611007WL009285 GANDHI KHAN 00415 SBIN0050297 1212 1212 Processed 22/11/2023 7902490562 GANDHI SO MEHARDEEN STATE BANK OF INDIA(508548)
SubTotal 15150 15150
82 MAUR PB-11-007-013-001/351
(JODHPUR PAKHAR) 		2611007000NRG24261020230251041 26/10/2023 MANDER SINGH 2611007WL009280 MANDER SINGH 00415 SBIN0051358 1515 1515 Processed 22/11/2023 7902490568 MANDER SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
83 MAUR PB-11-007-017-001/150
(KUTTIWAL KALAN) 		2611007000NRG24261020230251225 26/10/2023 JASVIR BEGAM 2611007WL009284 JASVIR BEGAM 00468 UBIN0931942 1050 1050 Processed 22/11/2023 7902490577 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 MAUR PB-11-007-023-001/320
(MAUR CHARRAT SINGH) 		2611007000NRG24261020230251059 26/10/2023 LAKVIR KAUR 2611007WL009280 LAKVIR KAUR 00468 UBIN0931942 1212 1212 Processed 22/11/2023 7902490578 LAKHVEER KAUR CANARA BANK(508532)
SubTotal 2262 2262
Total 109668 109668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_261023APB_FTO_63860 Bank of India BKID0006361 MAUR MANDI 6666
2 MAUR PB2611007_261023APB_FTO_63860 Canara Bank CNRB0005888 Maur 3333
3 MAUR PB2611007_261023APB_FTO_63860 Indian Bank IDIB000M671 MAUR MANDI 4338
4 MAUR PB2611007_261023APB_FTO_63860 Punjab National Bank PUNB0024810 Kot Fateh 19089
5 MAUR PB2611007_261023APB_FTO_63860 Punjab National Bank PUNB0063510 Maur 2868
6 MAUR PB2611007_261023APB_FTO_63860 State Bank of India SBIN0001732 MAUR MANDI 30999
7 MAUR PB2611007_261023APB_FTO_63860 State Bank of India SBIN0050045 MAUR 11025
8 MAUR PB2611007_261023APB_FTO_63860 State Bank of India SBIN0050054 KOT FATTA 12423
9 MAUR PB2611007_261023APB_FTO_63860 State Bank of India SBIN0050297 MYSER KHANA 15150
10 MAUR PB2611007_261023APB_FTO_63860 State Bank of India SBIN0051358 JODHPUR PAKHAR 1515
11 MAUR PB2611007_261023APB_FTO_63860 Union Bank of India UBIN0931942 MAURMANDI 2262

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