Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:45:56 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_180923APB_FTO_53344
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-11-007-011-001/104
(GHUMAN KHURD) 		2611007000NRG24180920230209849 18/09/2023 BALVEER KAUR 2611007WL007669 BALVEER KAUR 00048 BKID0006361 1818 1818 Processed 09/11/2023 7259822539 BALVIR KAUR W/O CHOOTA SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-031-001/93
(SUKHA SINGH WALA) 		2611007000NRG24180920230209939 18/09/2023 JAGSIR SINGH 2611007WL007671 JAGSIR SINGH 00048 BKID0006361 1818 1818 Processed 09/11/2023 7259822538 JAGSIR SINGH S/O HAJURA SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-032-001/30
(TAHLA SAHIB) 		2611007000NRG24180920230209775 18/09/2023 BHOLA SINGH 2611007WL007666 BHOLA SINGH 00048 BKID0006361 606 606 Processed 09/11/2023 7259822543 BHOLA SINGH S/O SARBAN SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-032-001/32
(TAHLA SAHIB) 		2611007000NRG24180920230209776 18/09/2023 BALVIR SINGH 2611007WL007666 BALVIR SINGH 00048 BKID0006361 1515 1515 Processed 10/11/2023 7259822545 MR BALVIR SINGH STATE BANK OF INDIA(508548)
5 MAUR PB-11-007-032-001/39
(TAHLA SAHIB) 		2611007000NRG24180920230209777 18/09/2023 MODHA SINGH 2611007WL007666 MODHA SINGH 00048 BKID0006361 1818 1818 Processed 09/11/2023 7259822544 MODHA SINGH S/O BHANGA SINGH BANK OF INDIA(508505)
SubTotal 7575 7575
6 MAUR PB-11-007-031-001/82
(SUKHA SINGH WALA) 		2611007000NRG24180920230209936 18/09/2023 KARMJIT KAUR 2611007WL007671 KARMJIT KAUR 00078 CNRB0005888 1818 1818 Processed 10/11/2023 7259822537 KARAMJIT KAUR DO DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
7 MAUR PB-11-007-011-001/187
(GHUMAN KHURD) 		2611007000NRG24180920230209855 18/09/2023 SEWAK SINGH 2611007WL007669 SEWAK SINGH 00089 CBIN0284834 1818 1818 Processed 09/11/2023 7259822533 SEWAK SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
8 MAUR PB-11-007-011-001/206
(GHUMAN KHURD) 		2611007000NRG24180920230209859 18/09/2023 JASVEER KAUR 2611007WL007669 JASVEER KAUR 00114 UTIB0SBCB01 1818 1818 Processed 09/11/2023 7259822508 JASVEER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
9 MAUR PB-11-007-011-001/38
(GHUMAN KHURD) 		2611007000NRG24180920230209866 18/09/2023 MANDEEP KAUR 2611007WL007669 MANDEEP KAUR 00176 IDIB000M671 1818 1818 Processed 09/11/2023 7259822535 Mrs. MANDEEP KAUR INDIAN BANK(607105)
10 MAUR PB-11-007-011-001/72
(GHUMAN KHURD) 		2611007000NRG24180920230209883 18/09/2023 MAJOR SINGH 2611007WL007669 MAJOR SINGH 00176 IDIB000M671 1818 1818 Processed 09/11/2023 7259822534 Mr. MAJOR SINGH INDIAN BANK(607105)
SubTotal 3636 3636
11 MAUR PB-11-007-011-001/46
(GHUMAN KHURD) 		2611007000NRG24180920230209869 18/09/2023 GURJIT KAUR 2611007WL007669 GURJIT KAUR 00349 PSIB0021399 1818 1818 Processed 09/11/2023 7259822497 GURJEET KAUR ICICI BANK LTD(508534)
12 MAUR PB-11-007-031-001/15
(SUKHA SINGH WALA) 		2611007000NRG24180920230209889 18/09/2023 BALVIR KAUR 2611007WL007671 BALVIR KAUR 00349 PSIB0021399 606 606 Processed 10/11/2023 7259822496 BALVIR KAUR WO SHER SINGH PUNJAB & SIND BANK(607087)
13 MAUR PB-11-007-031-001/62
(SUKHA SINGH WALA) 		2611007000NRG24180920230209929 18/09/2023 AMARIK SINGH 2611007WL007671 AMARIK SINGH 00349 PSIB0021399 1212 1212 Processed 10/11/2023 7259822556 KIRAN DEVI WO BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
14 MAUR PB-11-007-011-001/204
(GHUMAN KHURD) 		2611007000NRG24180920230209858 18/09/2023 TEK SINGH 2611007WL007669 TEK SINGH 00354 PUNB0063510 1212 1212 Processed 09/11/2023 7259822495 TEK SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
15 MAUR PB-11-007-031-001/163
(SUKHA SINGH WALA) 		2611007000NRG24180920230209892 18/09/2023 RAJ RAM 2611007WL007671 RAJ RAM 00354 PUNB0063510 606 606 Processed 09/11/2023 7259822493 RAJ RAM SO PURAN RAM PUNJAB NATIONAL BANK(508568)
16 MAUR PB-11-007-031-001/63
(SUKHA SINGH WALA) 		2611007000NRG24180920230209930 18/09/2023 SALA RANI 2611007WL007671 SALA RANI 00354 PUNB0063510 1515 1515 Processed 09/11/2023 7259822494 SALO DEVI WO MAKHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
17 MAUR PB-11-007-011-001/12
(GHUMAN KHURD) 		2611007000NRG24180920230209850 18/09/2023 CHAND SINGH 2611007WL007669 CHAND SINGH 00354 PUNB0174010 1818 1818 Processed 09/11/2023 7259822547 CHAND SINGH SO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
18 MAUR PB-11-007-011-001/15
(GHUMAN KHURD) 		2611007000NRG24180920230209851 18/09/2023 SHINDER KAUR 2611007WL007669 SHINDER KAUR 00354 PUNB0174010 1818 1818 Processed 09/11/2023 7259822519 SHINDER KAUR ICICI BANK LTD(508534)
19 MAUR PB-11-007-011-001/17
(GHUMAN KHURD) 		2611007000NRG24180920230209852 18/09/2023 AMARJEET KAUR 2611007WL007669 AMARJEET KAUR 00354 PUNB0174010 1818 1818 Rejected 09/11/2023 7259822492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MAUR PB-11-007-011-001/173
(GHUMAN KHURD) 		2611007000NRG24180920230209853 18/09/2023 KULWINDER SINGH 2611007WL007669 KULWINDER SINGH 00354 PUNB0174010 1818 1818 Processed 09/11/2023 7259822501 KULWINDER SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
21 MAUR PB-11-007-011-001/179
(GHUMAN KHURD) 		2611007000NRG24180920230209854 18/09/2023 TIRTH SINGH 2611007WL007669 TIRTH SINGH 00354 PUNB0174010 1212 1212 Processed 09/11/2023 7259822500 TIRATH SINGH SO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
22 MAUR PB-11-007-011-001/19
(GHUMAN KHURD) 		2611007000NRG24180920230209856 18/09/2023 HARBANS KAUR 2611007WL007669 HARBANS KAUR 00354 PUNB0174010 1818 1818 Processed 09/11/2023 7259822580 HARBANS KAUR ICICI BANK LTD(508534)
23 MAUR PB-11-007-011-001/2
(GHUMAN KHURD) 		2611007000NRG24180920230209857 18/09/2023 BANT KAUR 2611007WL007669 BANT KAUR 00354 PUNB0174010 1818 1818 Processed 09/11/2023 7259822498 BANT KAUR ICICI BANK LTD(508534)
24 MAUR PB-11-007-011-001/21
(GHUMAN KHURD) 		2611007000NRG24180920230209861 18/09/2023 SUKHJIT KAUR 2611007WL007669 SUKHJIT KAUR 00354 PUNB0174010 1818 1818 Processed 09/11/2023 7259822579 SUKHJEET KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
25 MAUR PB-11-007-011-001/222
(GHUMAN KHURD) 		2611007000NRG24180920230209862 18/09/2023 BALDEV SINGH 2611007WL007669 BALDEV SINGH 00354 PUNB0174010 1818 1818 Processed 09/11/2023 7259822526 BALDEV SINGH SO KUINDA SINGH PUNJAB NATIONAL BANK(508568)
26 MAUR PB-11-007-011-001/31
(GHUMAN KHURD) 		2611007000NRG24180920230209863 18/09/2023 GURDEV KAUR 2611007WL007669 GURDEV KAUR 00354 PUNB0174010 1818 1818 Processed 09/11/2023 7259822517 GURDEV KAUR ICICI BANK LTD(508534)
27 MAUR PB-11-007-011-001/33
(GHUMAN KHURD) 		2611007000NRG24180920230209864 18/09/2023 PARAMJIT KAUR 2611007WL007669 PARAMJIT KAUR 00354 PUNB0174010 1212 1212 Processed 09/11/2023 7259822577 PARAMJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
28 MAUR PB-11-007-011-001/35
(GHUMAN KHURD) 		2611007000NRG24180920230209865 18/09/2023 SARABJIT KAUR 2611007WL007669 SARABJIT KAUR 00354 PUNB0174010 1818 1818 Processed 09/11/2023 7259822516 SARBJEET KAUR ICICI BANK LTD(508534)
29 MAUR PB-11-007-011-001/44
(GHUMAN KHURD) 		2611007000NRG24180920230209867 18/09/2023 CHARANJIT KAUR 2611007WL007669 CHARANJIT KAUR 00354 PUNB0174010 1818 1818 Processed 09/11/2023 7259822555 CHARNJEET KAUR ICICI BANK LTD(508534)
30 MAUR PB-11-007-011-001/45
(GHUMAN KHURD) 		2611007000NRG24180920230209868 18/09/2023 TARSEM SINGH 2611007WL007669 TARSEM SINGH 00354 PUNB0174010 1515 1515 Processed 09/11/2023 7259822578 TARSEM SINGH ICICI BANK LTD(508534)
31 MAUR PB-11-007-011-001/48
(GHUMAN KHURD) 		2611007000NRG24180920230209870 18/09/2023 JASWINDER KAUR 2611007WL007669 JASWINDER KAUR 00354 PUNB0174010 1818 1818 Processed 09/11/2023 7259822564 JASWINDER KAUR ICICI BANK LTD(508534)
32 MAUR PB-11-007-011-001/49
(GHUMAN KHURD) 		2611007000NRG24180920230209871 18/09/2023 SANDEEP KAUR 2611007WL007669 SANDEEP KAUR 00354 PUNB0174010 1515 1515 Processed 09/11/2023 7259822529 SANDEEP KAUR ICICI BANK LTD(508534)
33 MAUR PB-11-007-011-001/50
(GHUMAN KHURD) 		2611007000NRG24180920230209872 18/09/2023 JASMAIL KAUR 2611007WL007669 JASMAIL KAUR 00354 PUNB0174010 1818 1818 Processed 09/11/2023 7259822527 JASMAIL KAUR WO TAHILA SINGH PUNJAB NATIONAL BANK(508568)
34 MAUR PB-11-007-011-001/51
(GHUMAN KHURD) 		2611007000NRG24180920230209873 18/09/2023 SUKHPREET KAUR 2611007WL007669 SUKHPREET KAUR 00354 PUNB0174010 1818 1818 Processed 09/11/2023 7259822528 SUKHPREET KAUR ICICI BANK LTD(508534)
35 MAUR PB-11-007-011-001/53
(GHUMAN KHURD) 		2611007000NRG24180920230209874 18/09/2023 MANJIT KAUR 2611007WL007669 MANJIT KAUR 00354 PUNB0174010 1818 1818 Processed 09/11/2023 7259822568 MANJEET KAUR ICICI BANK LTD(508534)
36 MAUR PB-11-007-011-001/60
(GHUMAN KHURD) 		2611007000NRG24180920230209877 18/09/2023 LASHMI KAUR 2611007WL007669 LASHMI KAUR 00354 PUNB0174010 1818 1818 Processed 09/11/2023 7259822552 LASHMI KAUR ICICI BANK LTD(508534)
37 MAUR PB-11-007-011-001/61
(GHUMAN KHURD) 		2611007000NRG24180920230209878 18/09/2023 RAMANDEEP KAUR 2611007WL007669 RAMANDEEP KAUR 00354 PUNB0174010 1818 1818 Processed 09/11/2023 7259822525 RAMANDEEP KAUR ICICI BANK LTD(508534)
38 MAUR PB-11-007-011-001/62
(GHUMAN KHURD) 		2611007000NRG24180920230209880 18/09/2023 JUGRAJ SINGH 2611007WL007669 JUGRAJ SINGH 00354 PUNB0174010 1818 1818 Processed 09/11/2023 7259822553 JUGRAJ SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
39 MAUR PB-11-007-011-001/62
(GHUMAN KHURD) 		2611007000NRG24180920230209879 18/09/2023 MANDEEP KAUR 2611007WL007669 MANDEEP KAUR 00354 PUNB0174010 1818 1818 Processed 09/11/2023 7259822569 MANDEEP KAUR ICICI BANK LTD(508534)
40 MAUR PB-11-007-011-001/63
(GHUMAN KHURD) 		2611007000NRG24180920230209881 18/09/2023 CHARANJEET KAUR 2611007WL007669 CHARANJEET KAUR 00354 PUNB0174010 1515 1515 Processed 09/11/2023 7259822523 CHARNJEET KAUR ICICI BANK LTD(508534)
41 MAUR PB-11-007-011-001/69
(GHUMAN KHURD) 		2611007000NRG24180920230209882 18/09/2023 SARABJIT KAUR 2611007WL007669 SARABJIT KAUR 00354 PUNB0174010 909 909 Processed 09/11/2023 7259822524 SARABJEET KAUR ICICI BANK LTD(508534)
42 MAUR PB-11-007-031-001/13
(SUKHA SINGH WALA) 		2611007000NRG24180920230209887 18/09/2023 KARAMJIT KAUR 2611007WL007671 KARAMJIT KAUR 00354 PUNB0174010 909 909 Processed 09/11/2023 7259822550 KARAMJIT KAUR WO JAGGI RAM PUNJAB NATIONAL BANK(508568)
43 MAUR PB-11-007-031-001/147
(SUKHA SINGH WALA) 		2611007000NRG24180920230209888 18/09/2023 PARAMJIT KAUR 2611007WL007671 PARAMJIT KAUR 00354 PUNB0174010 909 909 Processed 09/11/2023 7259822575 PARAMJIT KAUR WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
44 MAUR PB-11-007-031-001/162
(SUKHA SINGH WALA) 		2611007000NRG24180920230209891 18/09/2023 AMRO 2611007WL007671 AMRO 00354 PUNB0174010 1515 1515 Processed 09/11/2023 7259822530 AMRO PUNJAB NATIONAL BANK(508568)
45 MAUR PB-11-007-031-001/17
(SUKHA SINGH WALA) 		2611007000NRG24180920230209894 18/09/2023 MAHINDER RAM 2611007WL007671 MAHINDER RAM 00354 PUNB0174010 1515 1515 Processed 09/11/2023 7259822574 MAHINDER RAM PUNJAB NATIONAL BANK(508568)
46 MAUR PB-11-007-031-001/17
(SUKHA SINGH WALA) 		2611007000NRG24180920230209893 18/09/2023 PIYARI DEVI 2611007WL007671 PIYARI DEVI 00354 PUNB0174010 1515 1515 Processed 09/11/2023 7259822505 PIARI DEVI W/O MAHINDER RAN PUNJAB NATIONAL BANK(508568)
47 MAUR PB-11-007-031-001/18
(SUKHA SINGH WALA) 		2611007000NRG24180920230209896 18/09/2023 CHAND RAM 2611007WL007671 CHAND RAM 00354 PUNB0174010 606 606 Processed 09/11/2023 7259822513 CHAND RAM SO SARDARA RAM PUNJAB NATIONAL BANK(508568)
48 MAUR PB-11-007-031-001/18
(SUKHA SINGH WALA) 		2611007000NRG24180920230209895 18/09/2023 PARO DEVI 2611007WL007671 PARO DEVI 00354 PUNB0174010 606 606 Processed 09/11/2023 7259822503 PARO ICICI BANK LTD(508534)
49 MAUR PB-11-007-031-001/19
(SUKHA SINGH WALA) 		2611007000NRG24180920230209897 18/09/2023 SHALU RAM 2611007WL007671 SHALU RAM 00354 PUNB0174010 1212 1212 Processed 09/11/2023 7259822570 SALLO RAM SO PORAN RAM PUNJAB NATIONAL BANK(508568)
50 MAUR PB-11-007-031-001/20
(SUKHA SINGH WALA) 		2611007000NRG24180920230209900 18/09/2023 HANSO DEVI 2611007WL007671 HANSO DEVI 00354 PUNB0174010 909 909 Processed 09/11/2023 7259822582 HANSO DEVI WO TARA RAM PUNJAB NATIONAL BANK(508568)
51 MAUR PB-11-007-031-001/20
(SUKHA SINGH WALA) 		2611007000NRG24180920230209899 18/09/2023 PARO DEVI 2611007WL007671 PARO DEVI 00354 PUNB0174010 1818 1818 Processed 09/11/2023 7259822560 PARO DEVI W/O GULU RAM PUNJAB NATIONAL BANK(508568)
52 MAUR PB-11-007-031-001/21
(SUKHA SINGH WALA) 		2611007000NRG24180920230209901 18/09/2023 SHIAMO DEVI 2611007WL007671 SHIAMO DEVI 00354 PUNB0174010 909 909 Processed 09/11/2023 7259822506 SHAMO DEVI ICICI BANK LTD(508534)
53 MAUR PB-11-007-031-001/22
(SUKHA SINGH WALA) 		2611007000NRG24180920230209902 18/09/2023 PARI DEVI 2611007WL007671 PARI DEVI 00354 PUNB0174010 1212 1212 Processed 09/11/2023 7259822507 PARI DEVI ICICI BANK LTD(508534)
54 MAUR PB-11-007-031-001/24
(SUKHA SINGH WALA) 		2611007000NRG24180920230209903 18/09/2023 BANSO DEVI 2611007WL007671 BANSO DEVI 00354 PUNB0174010 1515 1515 Processed 09/11/2023 7259822509 BANSO DEVI ICICI BANK LTD(508534)
55 MAUR PB-11-007-031-001/25
(SUKHA SINGH WALA) 		2611007000NRG24180920230209904 18/09/2023 KHATA KAUR 2611007WL007671 KHATA KAUR 00354 PUNB0174010 1515 1515 Processed 09/11/2023 7259822559 KHANTA KAUR ICICI BANK LTD(508534)
56 MAUR PB-11-007-031-001/27
(SUKHA SINGH WALA) 		2611007000NRG24180920230209906 18/09/2023 GURMAIL KAUR 2611007WL007671 GURMAIL KAUR 00354 PUNB0174010 1818 1818 Processed 09/11/2023 7259822561 GURMEL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
57 MAUR PB-11-007-031-001/28
(SUKHA SINGH WALA) 		2611007000NRG24180920230209907 18/09/2023 SARABJIT KAUR 2611007WL007671 SARABJIT KAUR 00354 PUNB0174010 1212 1212 Processed 09/11/2023 7259822520 SARABJIT KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
58 MAUR PB-11-007-031-001/31
(SUKHA SINGH WALA) 		2611007000NRG24180920230209908 18/09/2023 KARNAIL SINGH 2611007WL007671 KARNAIL SINGH 00354 PUNB0174010 1818 1818 Processed 09/11/2023 7259822499 KARNAIL SINGH ICICI BANK LTD(508534)
59 MAUR PB-11-007-031-001/33
(SUKHA SINGH WALA) 		2611007000NRG24180920230209909 18/09/2023 CHARANJIT KAUR 2611007WL007671 CHARANJIT KAUR 00354 PUNB0174010 303 303 Processed 09/11/2023 7259822554 CHARANJEET KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
60 MAUR PB-11-007-031-001/34
(SUKHA SINGH WALA) 		2611007000NRG24180920230209910 18/09/2023 GURMAIL KAUR 2611007WL007671 GURMAIL KAUR 00354 PUNB0174010 1818 1818 Processed 09/11/2023 7259822562 GURMAIL KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
61 MAUR PB-11-007-031-001/35
(SUKHA SINGH WALA) 		2611007000NRG24180920230209911 18/09/2023 LADDI KAUR 2611007WL007671 LADDI KAUR 00354 PUNB0174010 1515 1515 Processed 09/11/2023 7259822504 LADDI KAUR ICICI BANK LTD(508534)
62 MAUR PB-11-007-031-001/35
(SUKHA SINGH WALA) 		2611007000NRG24180920230209912 18/09/2023 SETO KAUR 2611007WL007671 SETO KAUR 00354 PUNB0174010 909 909 Processed 09/11/2023 7259822558 SITO KAUR W/O SATPAL PUNJAB NATIONAL BANK(508568)
63 MAUR PB-11-007-031-001/4
(SUKHA SINGH WALA) 		2611007000NRG24180920230209913 18/09/2023 GUDDI KAUR 2611007WL007671 GUDDI KAUR 00354 PUNB0174010 1818 1818 Processed 09/11/2023 7259822584 GUDDI KAUR ICICI BANK LTD(508534)
64 MAUR PB-11-007-031-001/40
(SUKHA SINGH WALA) 		2611007000NRG24180920230209914 18/09/2023 MALKEET KAUR 2611007WL007671 MALKEET KAUR 00354 PUNB0174010 1212 1212 Processed 09/11/2023 7259822563 MALKIT KAUR WO AMAR DASS PUNJAB NATIONAL BANK(508568)
65 MAUR PB-11-007-031-001/43
(SUKHA SINGH WALA) 		2611007000NRG24180920230209915 18/09/2023 BHOLI DEVI 2611007WL007671 BHOLI DEVI 00354 PUNB0174010 1818 1818 Processed 09/11/2023 7259822511 BHOLI DEVI WO KALA RAM PUNJAB NATIONAL BANK(508568)
66 MAUR PB-11-007-031-001/47
(SUKHA SINGH WALA) 		2611007000NRG24180920230209916 18/09/2023 MALKEET KAUR 2611007WL007671 MALKEET KAUR 00354 PUNB0174010 1818 1818 Processed 09/11/2023 7259822567 MANJIT KAUR WO RAMA RAM PUNJAB NATIONAL BANK(508568)
67 MAUR PB-11-007-031-001/48
(SUKHA SINGH WALA) 		2611007000NRG24180920230209918 18/09/2023 PAMMI BAI 2611007WL007671 PAMMI BAI 00354 PUNB0174010 1515 1515 Processed 09/11/2023 7259822572 PAMMI BAI WO BABLU PUNJAB NATIONAL BANK(508568)
68 MAUR PB-11-007-031-001/48
(SUKHA SINGH WALA) 		2611007000NRG24180920230209917 18/09/2023 SURJIT KAUR 2611007WL007671 SURJIT KAUR 00354 PUNB0174010 1515 1515 Processed 09/11/2023 7259822521 SURJIT KAUR WO SHINDER PAL PUNJAB NATIONAL BANK(508568)
69 MAUR PB-11-007-031-001/50
(SUKHA SINGH WALA) 		2611007000NRG24180920230209919 18/09/2023 PARMJEET KAUR 2611007WL007671 PARMJEET KAUR 00354 PUNB0174010 1818 1818 Processed 09/11/2023 7259822514 PARAMJEET KAUR WO JEET RAM PUNJAB NATIONAL BANK(508568)
70 MAUR PB-11-007-031-001/53
(SUKHA SINGH WALA) 		2611007000NRG24180920230209920 18/09/2023 JEETO KAUR 2611007WL007671 JEETO KAUR 00354 PUNB0174010 1818 1818 Processed 09/11/2023 7259822515 JEETO DEVI ICICI BANK LTD(508534)
71 MAUR PB-11-007-031-001/53
(SUKHA SINGH WALA) 		2611007000NRG24180920230209921 18/09/2023 KIRNA DEVI 2611007WL007671 KIRNA DEVI 00354 PUNB0174010 1818 1818 Processed 09/11/2023 7259822522 KIRNA DEVI WO KALA RAM PUNJAB NATIONAL BANK(508568)
72 MAUR PB-11-007-031-001/56
(SUKHA SINGH WALA) 		2611007000NRG24180920230209922 18/09/2023 DANI 2611007WL007671 DANI 00354 PUNB0174010 909 909 Processed 09/11/2023 7259822518 DANI WO JAGPAL RAM PUNJAB NATIONAL BANK(508568)
73 MAUR PB-11-007-031-001/58
(SUKHA SINGH WALA) 		2611007000NRG24180920230209923 18/09/2023 AMARJEET KAUR 2611007WL007671 AMARJEET KAUR 00354 PUNB0174010 1818 1818 Processed 09/11/2023 7259822581 AMARJIT KAUR WO DARSHAN RAM PUNJAB NATIONAL BANK(508568)
74 MAUR PB-11-007-031-001/58
(SUKHA SINGH WALA) 		2611007000NRG24180920230209924 18/09/2023 MANDEEP KAUR 2611007WL007671 MANDEEP KAUR 00354 PUNB0174010 303 303 Processed 09/11/2023 7259822571 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
75 MAUR PB-11-007-031-001/59
(SUKHA SINGH WALA) 		2611007000NRG24180920230209925 18/09/2023 BALVIR KAUR 2611007WL007671 BALVIR KAUR 00354 PUNB0174010 1515 1515 Processed 09/11/2023 7259822512 BALVIR KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
76 MAUR PB-11-007-031-001/59
(SUKHA SINGH WALA) 		2611007000NRG24180920230209926 18/09/2023 KANTO 2611007WL007671 KANTO 00354 PUNB0174010 1515 1515 Processed 09/11/2023 7259822566 KANTO WO HARDEEP RAM PUNJAB NATIONAL BANK(508568)
77 MAUR PB-11-007-031-001/6
(SUKHA SINGH WALA) 		2611007000NRG24180920230209927 18/09/2023 AMARJIT KAUR 2611007WL007671 AMARJIT KAUR 00354 PUNB0174010 1818 1818 Processed 09/11/2023 7259822510 AMARJIT KAUR WO BILLO SINGH PUNJAB NATIONAL BANK(508568)
78 MAUR PB-11-007-031-001/61
(SUKHA SINGH WALA) 		2611007000NRG24180920230209928 18/09/2023 PARMJEET KAUR 2611007WL007671 PARMJEET KAUR 00354 PUNB0174010 1818 1818 Processed 09/11/2023 7259822551 PARAMJIT KAUR WO JAGDISH RAM PUNJAB NATIONAL BANK(508568)
79 MAUR PB-11-007-031-001/68
(SUKHA SINGH WALA) 		2611007000NRG24180920230209931 18/09/2023 PARMJEET KAUR 2611007WL007671 PARMJEET KAUR 00354 PUNB0174010 1818 1818 Processed 09/11/2023 7259822565 PARAMJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
80 MAUR PB-11-007-031-001/7
(SUKHA SINGH WALA) 		2611007000NRG24180920230209884 18/09/2023 ROOP SINGH 2611007WL007670 ROOP SINGH 00354 PUNB0174010 606 606 Processed 09/11/2023 7259822502 ROOP SINGH S/O FOJA SINGH PUNJAB NATIONAL BANK(508568)
81 MAUR PB-11-007-031-001/75
(SUKHA SINGH WALA) 		2611007000NRG24180920230209932 18/09/2023 MEGA SINGH 2611007WL007671 MEGA SINGH 00354 PUNB0174010 1515 1515 Processed 09/11/2023 7259822583 MEGHA SINGH ICICI BANK LTD(508534)
82 MAUR PB-11-007-031-001/78
(SUKHA SINGH WALA) 		2611007000NRG24180920230209933 18/09/2023 SUKHPAL KAUR 2611007WL007671 SUKHPAL KAUR 00354 PUNB0174010 1818 1818 Processed 09/11/2023 7259822549 SUKHPAL KAUR WO JAGSIR RAM PUNJAB NATIONAL BANK(508568)
83 MAUR PB-11-007-031-001/81
(SUKHA SINGH WALA) 		2611007000NRG24180920230209934 18/09/2023 HARPREET KAUR 2611007WL007671 HARPREET KAUR 00354 PUNB0174010 1818 1818 Processed 09/11/2023 7259822548 HARPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
84 MAUR PB-11-007-031-001/82
(SUKHA SINGH WALA) 		2611007000NRG24180920230209935 18/09/2023 JASPAL KAUR 2611007WL007671 JASPAL KAUR 00354 PUNB0174010 1818 1818 Processed 09/11/2023 7259822573 PAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
85 MAUR PB-11-007-031-001/85
(SUKHA SINGH WALA) 		2611007000NRG24180920230209937 18/09/2023 BHOLA SINGH 2611007WL007671 BHOLA SINGH 00354 PUNB0174010 909 909 Processed 09/11/2023 7259822576 BHOLA SINGH SO HAJOORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 103626 103626
86 MAUR PB-11-007-031-001/158
(SUKHA SINGH WALA) 		2611007000NRG24180920230209890 18/09/2023 SARBJEET KAUR 2611007WL007671 SARBJEET KAUR 00354 PUNB0684000 1818 1818 Processed 09/11/2023 7259822542 Mrs. Sarbjeet Kaur INDIAN BANK(607105)
SubTotal 1818 1818
87 MAUR PB-11-007-011-001/21
(GHUMAN KHURD) 		2611007000NRG24180920230209860 18/09/2023 JANTA SINGH 2611007WL007669 JANTA SINGH 00415 SBIN0001732 1818 1818 Processed 09/11/2023 7259822546 JUNTA SINGH ICICI BANK LTD(508534)
88 MAUR PB-11-007-031-001/1
(SUKHA SINGH WALA) 		2611007000NRG24180920230209886 18/09/2023 CHARANJIT KAUR 2611007WL007671 CHARANJIT KAUR 00415 SBIN0001732 1818 1818 Processed 09/11/2023 7259822532 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
89 MAUR PB-11-007-031-001/26
(SUKHA SINGH WALA) 		2611007000NRG24180920230209905 18/09/2023 KARAMJIT KAUR 2611007WL007671 KARAMJIT KAUR 00415 SBIN0001732 1515 1515 Processed 10/11/2023 7259822531 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
90 MAUR PB-11-007-031-001/87
(SUKHA SINGH WALA) 		2611007000NRG24180920230209938 18/09/2023 GURDEV KAUR 2611007WL007671 GURDEV KAUR 00415 SBIN0001732 1212 1212 Processed 09/11/2023 7259822557 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
91 MAUR PB-11-007-031-001/2
(SUKHA SINGH WALA) 		2611007000NRG24180920230209898 18/09/2023 BALJIT KAUR 2611007WL007671 BALJIT KAUR 00415 SBIN0050045 1818 1818 Processed 10/11/2023 7259822541 BALJIT KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
92 MAUR PB-11-007-031-001/80
(SUKHA SINGH WALA) 		2611007000NRG24180920230209885 18/09/2023 KAKA SINGH 2611007WL007670 KAKA SINGH 00415 SBIN0050045 1515 1515 Processed 10/11/2023 7259822540 MR KAKA SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
93 MAUR PB-11-007-032-001/12
(TAHLA SAHIB) 		2611007000NRG24180920230209774 18/09/2023 ARASHDEEP KAUR 2611007WL007666 ARASHDEEP KAUR 00468 UBIN0931942 1818 1818 Processed 10/11/2023 7259822536 MISS ARSHDEEP KAUR KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 140592 140592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_180923APB_FTO_53344 Bank of India BKID0006361 MAUR MANDI 7575
2 MAUR PB2611007_180923APB_FTO_53344 Canara Bank CNRB0005888 Maur 1818
3 MAUR PB2611007_180923APB_FTO_53344 Central Bank Of India CBIN0284834 Maur mandi 1818
4 MAUR PB2611007_180923APB_FTO_53344 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1818
5 MAUR PB2611007_180923APB_FTO_53344 Indian Bank IDIB000M671 MAUR MANDI 3636
6 MAUR PB2611007_180923APB_FTO_53344 Punjab & Sind Bank PSIB0021399 Maur Mandi 3636
7 MAUR PB2611007_180923APB_FTO_53344 Punjab National Bank PUNB0063510 Maur 3333
8 MAUR PB2611007_180923APB_FTO_53344 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 103626
9 MAUR PB2611007_180923APB_FTO_53344 Punjab National Bank PUNB0684000 MAUR BHATINDA 1818
10 MAUR PB2611007_180923APB_FTO_53344 State Bank of India SBIN0001732 MAUR MANDI 6363
11 MAUR PB2611007_180923APB_FTO_53344 State Bank of India SBIN0050045 MAUR 3333
12 MAUR PB2611007_180923APB_FTO_53344 Union Bank of India UBIN0931942 MAURMANDI 1818

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