Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:57:42 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_181022FTO_70964
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-11-007-026-001/391
(RAJGARH KUBBE) 		2611007000NRG23181020220227339 18/10/2022 GURDEV SINGH 2611007WL008725 GURDEV SINGH 00048 BKID0006361 1692 1692 Processed 27/10/2022 5955161388 GURDEV SINGH ()
SubTotal 1692 1692
2 MAUR PB-11-007-015-001/246
(KOT BHARA) 		2611007000NRG23181020220227271 18/10/2022 JIT SINGH 2611007WL008724 JIT SINGH 00078 CNRB0002125 1692 1692 Processed 27/10/2022 5955161390 JIT SINGH ()
SubTotal 1692 1692
3 MAUR PB-11-007-026-001/137
(RAJGARH KUBBE) 		2611007000NRG23181020220227314 18/10/2022 RACHDEEP KAUR 2611007WL008725 RACHDEEP KAUR 00078 CNRB0005888 1410 1410 Processed 27/10/2022 5955161392 RACHDEEP KAUR ()
4 MAUR PB-11-007-026-001/280
(RAJGARH KUBBE) 		2611007000NRG23181020220227330 18/10/2022 NIRMAL SINGH 2611007WL008725 NIRMAL SINGH 00078 CNRB0005888 1692 1692 Processed 27/10/2022 5955161391 NIRMAL SINGH ()
5 MAUR PB-11-007-026-001/29
(RAJGARH KUBBE) 		2611007000NRG23181020220227331 18/10/2022 MANPREET KAUR 2611007WL008725 MANPREET KAUR 00078 CNRB0005888 1692 1692 Processed 27/10/2022 5955161393 MANPREET KAUR ()
6 MAUR PB-11-007-026-001/68
(RAJGARH KUBBE) 		2611007000NRG23181020220227356 18/10/2022 SUKHJEET KAUR 2611007WL008725 SUKHJEET KAUR 00078 CNRB0005888 1692 1692 Processed 27/10/2022 5955161394 SUKHJEET KAUR ()
SubTotal 6486 6486
7 MAUR PB-11-007-026-001/627
(RAJGARH KUBBE) 		2611007000NRG23181020220227352 18/10/2022 PARMJIT KAUR 2611007WL008725 PARMJIT KAUR 00089 CBIN0284834 1692 1692 Processed 27/10/2022 5955161389 PARMJIT KAUR ()
SubTotal 1692 1692
8 MAUR PB-11-007-026-001/30
(RAJGARH KUBBE) 		2611007000NRG23181020220227332 18/10/2022 JAGSEER SINGH 2611007WL008725 JAGSEER SINGH 00176 IDIB000M671 1692 1692 Processed 27/10/2022 5955161395 JAGSEER SINGH ()
SubTotal 1692 1692
9 MAUR PB-11-007-015-001/122
(KOT BHARA) 		2611007000NRG23181020220227239 18/10/2022 CHARNO KAUR 2611007WL008724 CHARNO KAUR 00354 PUNB0024810 1692 1692 Processed 27/10/2022 5955161415 CHARNO KAUR ()
10 MAUR PB-11-007-015-001/188
(KOT BHARA) 		2611007000NRG23181020220227246 18/10/2022 BHAGWANT KAUR 2611007WL008724 BHAGWANT KAUR 00354 PUNB0024810 1692 1692 Processed 27/10/2022 5955161402 BHAGWANT KAUR ()
11 MAUR PB-11-007-015-001/190
(KOT BHARA) 		2611007000NRG23181020220227248 18/10/2022 DLIP KAUR 2611007WL008724 DLIP KAUR 00354 PUNB0024810 1410 1410 Processed 27/10/2022 5955161412 DLIP KAUR ()
12 MAUR PB-11-007-015-001/201
(KOT BHARA) 		2611007000NRG23181020220227252 18/10/2022 MANJIT KAUR 2611007WL008724 MANJIT KAUR 00354 PUNB0024810 564 564 Processed 27/10/2022 5955161423 MANJIT KAUR ()
13 MAUR PB-11-007-015-001/208
(KOT BHARA) 		2611007000NRG23181020220227254 18/10/2022 SUKHPREET KAUR 2611007WL008724 SUKHPREET KAUR 00354 PUNB0024810 1692 1692 Processed 27/10/2022 5955161405 SUKHPREET KAUR ()
14 MAUR PB-11-007-015-001/211
(KOT BHARA) 		2611007000NRG23181020220227257 18/10/2022 KAKA SINGH 2611007WL008724 KAKA SINGH 00354 PUNB0024810 1692 1692 Processed 27/10/2022 5955161421 KAKA SINGH ()
15 MAUR PB-11-007-015-001/238
(KOT BHARA) 		2611007000NRG23181020220227267 18/10/2022 TARAWATI 2611007WL008724 TARAWATI 00354 PUNB0024810 1692 1692 Processed 27/10/2022 5955161433 TARAWATI ()
16 MAUR PB-11-007-015-001/239
(KOT BHARA) 		2611007000NRG23181020220227268 18/10/2022 SURJEET KAUR 2611007WL008724 SURJEET KAUR 00354 PUNB0024810 1128 1128 Processed 27/10/2022 5955161424 SURJEET KAUR ()
17 MAUR PB-11-007-015-001/243
(KOT BHARA) 		2611007000NRG23181020220227270 18/10/2022 JASVIR KAUR 2611007WL008724 JASVIR KAUR 00354 PUNB0024810 846 846 Processed 27/10/2022 5955161419 JASVIR KAUR ()
18 MAUR PB-11-007-015-001/248
(KOT BHARA) 		2611007000NRG23181020220227274 18/10/2022 MANDEEP KAUR 2611007WL008724 MANDEEP KAUR 00354 PUNB0024810 1692 1692 Processed 27/10/2022 5955161438 MANDEEP KAUR ()
19 MAUR PB-11-007-015-001/250
(KOT BHARA) 		2611007000NRG23181020220227275 18/10/2022 MAYAVATI 2611007WL008724 MAYAVATI 00354 PUNB0024810 1692 1692 Processed 27/10/2022 5955161418 MAYAVATI ()
20 MAUR PB-11-007-015-001/260
(KOT BHARA) 		2611007000NRG23181020220227277 18/10/2022 KULWANT SINGH 2611007WL008724 KULWANT SINGH 00354 PUNB0024810 1410 1410 Processed 27/10/2022 5955161397 KULWANT SINGH ()
21 MAUR PB-11-007-015-001/286
(KOT BHARA) 		2611007000NRG23181020220227417 18/10/2022 SHAMSHER SINGH 2611007WL008729 SHAMSHER SINGH 00354 PUNB0024810 1692 1692 Processed 27/10/2022 5955161398 SHAMSHER SINGH ()
22 MAUR PB-11-007-015-001/288
(KOT BHARA) 		2611007000NRG23181020220227279 18/10/2022 KHUSPINDER KAUR 2611007WL008724 KHUSPINDER KAUR 00354 PUNB0024810 1128 1128 Processed 27/10/2022 5955161404 KHUSPINDER KAUR ()
23 MAUR PB-11-007-015-001/309
(KOT BHARA) 		2611007000NRG23181020220227280 18/10/2022 SANTRA DEVI 2611007WL008724 SANTRA DEVI 00354 PUNB0024810 1692 1692 Processed 27/10/2022 5955161434 SANTRA DEVI ()
24 MAUR PB-11-007-015-001/339
(KOT BHARA) 		2611007000NRG23181020220227418 18/10/2022 MANDER SINGH 2611007WL008729 MANDER SINGH 00354 PUNB0024810 1128 1128 Processed 27/10/2022 5955161417 MANDER SINGH ()
25 MAUR PB-11-007-015-001/428
(KOT BHARA) 		2611007000NRG23181020220227281 18/10/2022 JASVEER KAUR 2611007WL008724 JASVEER KAUR 00354 PUNB0024810 1692 1692 Processed 27/10/2022 5955161422 JASVEER KAUR ()
26 MAUR PB-11-007-015-001/431
(KOT BHARA) 		2611007000NRG23181020220227282 18/10/2022 AMANDEEP KAUR 2611007WL008724 AMANDEEP KAUR 00354 PUNB0024810 846 846 Processed 27/10/2022 5955161430 AMANDEEP KAUR ()
27 MAUR PB-11-007-015-001/437
(KOT BHARA) 		2611007000NRG23181020220227283 18/10/2022 GURMAIL KAUR 2611007WL008724 GURMAIL KAUR 00354 PUNB0024810 1692 1692 Processed 27/10/2022 5955161432 GURMAIL KAUR ()
28 MAUR PB-11-007-015-001/440
(KOT BHARA) 		2611007000NRG23181020220227284 18/10/2022 PALO KAUR 2611007WL008724 PALO KAUR 00354 PUNB0024810 1410 1410 Processed 27/10/2022 5955161428 PALO KAUR ()
29 MAUR PB-11-007-015-001/446
(KOT BHARA) 		2611007000NRG23181020220227286 18/10/2022 MANDAR SINGH 2611007WL008724 MANDAR SINGH 00354 PUNB0024810 1692 1692 Processed 27/10/2022 5955161400 MANDAR SINGH ()
30 MAUR PB-11-007-015-001/450
(KOT BHARA) 		2611007000NRG23181020220227287 18/10/2022 KARAN KAUR 2611007WL008724 KARAN KAUR 00354 PUNB0024810 1128 1128 Processed 27/10/2022 5955161437 KARAN KAUR ()
31 MAUR PB-11-007-015-001/452
(KOT BHARA) 		2611007000NRG23181020220227288 18/10/2022 KUSHPREET KAUR 2611007WL008724 KUSHPREET KAUR 00354 PUNB0024810 282 282 Processed 27/10/2022 5955161426 KUSHPREET KAUR ()
32 MAUR PB-11-007-015-001/455
(KOT BHARA) 		2611007000NRG23181020220227289 18/10/2022 GURMEET KAUR 2611007WL008724 GURMEET KAUR 00354 PUNB0024810 1128 1128 Processed 27/10/2022 5955161407 GURMEET KAUR ()
33 MAUR PB-11-007-015-001/458
(KOT BHARA) 		2611007000NRG23181020220227291 18/10/2022 SANDEEP KAUR 2611007WL008724 SANDEEP KAUR 00354 PUNB0024810 1410 1410 Processed 27/10/2022 5955161425 SANDEEP KAUR ()
34 MAUR PB-11-007-015-001/458
(KOT BHARA) 		2611007000NRG23181020220227290 18/10/2022 SARBJEET SINGH 2611007WL008724 SARBJEET SINGH 00354 PUNB0024810 1128 1128 Processed 27/10/2022 5955161403 SARBJEET SINGH ()
35 MAUR PB-11-007-015-001/459
(KOT BHARA) 		2611007000NRG23181020220227292 18/10/2022 SEETU 2611007WL008724 SEETU 00354 PUNB0024810 1410 1410 Processed 27/10/2022 5955161408 SEETU ()
36 MAUR PB-11-007-015-001/460
(KOT BHARA) 		2611007000NRG23181020220227293 18/10/2022 PARKASH KAUR 2611007WL008724 PARKASH KAUR 00354 PUNB0024810 1410 1410 Processed 27/10/2022 5955161431 PARKASH KAUR ()
37 MAUR PB-11-007-015-001/465-A
(KOT BHARA) 		2611007000NRG23181020220227294 18/10/2022 HARPREET KAUR 2611007WL008724 HARPREET KAUR 00354 PUNB0024810 1692 1692 Processed 27/10/2022 5955161406 HARPREET KAUR ()
38 MAUR PB-11-007-015-001/471
(KOT BHARA) 		2611007000NRG23181020220227295 18/10/2022 BEANT KAUR 2611007WL008724 BEANT KAUR 00354 PUNB0024810 846 846 Processed 27/10/2022 5955161429 BEANT KAUR ()
39 MAUR PB-11-007-015-001/51
(KOT BHARA) 		2611007000NRG23181020220227296 18/10/2022 HARJIT KAUR 2611007WL008724 HARJIT KAUR 00354 PUNB0024810 1692 1692 Processed 27/10/2022 5955161427 HARJIT KAUR ()
40 MAUR PB-11-007-028-001/15
(RAMGARH BHUNDHER) 		2611007000NRG23181020220227069 18/10/2022 LABH SINGH 2611007WL008721 LABH SINGH 00354 PUNB0024810 1692 1692 Processed 27/10/2022 5955161436 LABH SINGH ()
41 MAUR PB-11-007-028-001/16
(RAMGARH BHUNDHER) 		2611007000NRG23181020220227071 18/10/2022 HARBANS SINGH 2611007WL008721 HARBANS SINGH 00354 PUNB0024810 1692 1692 Processed 27/10/2022 5955161399 HARBANS SINGH ()
42 MAUR PB-11-007-028-001/168
(RAMGARH BHUNDHER) 		2611007000NRG23181020220227072 18/10/2022 NARINDER SINGH 2611007WL008721 NARINDER SINGH 00354 PUNB0024810 1692 1692 Processed 27/10/2022 5955161411 NARINDER SINGH ()
43 MAUR PB-11-007-028-001/209
(RAMGARH BHUNDHER) 		2611007000NRG23181020220227074 18/10/2022 GURCHARN SINGH 2611007WL008721 GURCHARN SINGH 00354 PUNB0024810 564 564 Rejected 27/10/2022 5955161396 No Such Account
44 MAUR PB-11-007-028-001/239
(RAMGARH BHUNDHER) 		2611007000NRG23181020220227078 18/10/2022 MAJOR SINGH 2611007WL008721 MAJOR SINGH 00354 PUNB0024810 1410 1410 Processed 27/10/2022 5955161420 MAJOR SINGH ()
45 MAUR PB-11-007-028-001/253
(RAMGARH BHUNDHER) 		2611007000NRG23181020220227080 18/10/2022 RESHAM SINGH 2611007WL008721 RESHAM SINGH 00354 PUNB0024810 1692 1692 Processed 27/10/2022 5955161416 RESHAM SINGH ()
46 MAUR PB-11-007-028-001/26
(RAMGARH BHUNDHER) 		2611007000NRG23181020220227081 18/10/2022 BHOLA SINGH 2611007WL008721 BHOLA SINGH 00354 PUNB0024810 564 564 Processed 27/10/2022 5955161409 BHOLA SINGH ()
47 MAUR PB-11-007-028-001/28
(RAMGARH BHUNDHER) 		2611007000NRG23181020220227083 18/10/2022 JASPAL KAUR 2611007WL008721 JASPAL KAUR 00354 PUNB0024810 282 282 Processed 27/10/2022 5955161435 JASPAL KAUR ()
48 MAUR PB-11-007-028-001/55
(RAMGARH BHUNDHER) 		2611007000NRG23181020220227089 18/10/2022 KARNAIL KAUR 2611007WL008721 KARNAIL KAUR 00354 PUNB0024810 846 846 Processed 27/10/2022 5955161410 KARNAIL KAUR ()
49 MAUR PB-11-007-028-001/72
(RAMGARH BHUNDHER) 		2611007000NRG23181020220227097 18/10/2022 BALJINDER KAUR 2611007WL008721 BALJINDER KAUR 00354 PUNB0024810 1410 1410 Processed 27/10/2022 5955161401 BALJINDER KAUR ()
50 MAUR PB-11-007-028-001/72
(RAMGARH BHUNDHER) 		2611007000NRG23181020220227098 18/10/2022 Gurwinder kaur 2611007WL008721 Gurwinder kaur 00354 PUNB0024810 846 846 Processed 27/10/2022 5955161414 Gurwinder kaur ()
51 MAUR PB-11-007-028-001/83
(RAMGARH BHUNDHER) 		2611007000NRG23181020220227100 18/10/2022 NAAMDEEP KAUR 2611007WL008721 NAAMDEEP KAUR 00354 PUNB0024810 846 846 Processed 27/10/2022 5955161413 NAAMDEEP KAUR ()
SubTotal 55836 55836
52 MAUR PB-11-007-026-001/112
(RAJGARH KUBBE) 		2611007000NRG23181020220227306 18/10/2022 JASWINDER KAUR 2611007WL008725 JASWINDER KAUR 00354 PUNB0063510 1692 1692 Processed 27/10/2022 5955161440 JASWINDER KAUR ()
53 MAUR PB-11-007-026-001/147
(RAJGARH KUBBE) 		2611007000NRG23181020220227318 18/10/2022 MANPREET KAUR 2611007WL008725 MANPREET KAUR 00354 PUNB0063510 1692 1692 Processed 27/10/2022 5955161444 MANPREET KAUR ()
54 MAUR PB-11-007-026-001/149
(RAJGARH KUBBE) 		2611007000NRG23181020220227319 18/10/2022 JAGDISH KAUR 2611007WL008725 JAGDISH KAUR 00354 PUNB0063510 1128 1128 Processed 27/10/2022 5955161441 JAGDISH KAUR ()
55 MAUR PB-11-007-026-001/205
(RAJGARH KUBBE) 		2611007000NRG23181020220227323 18/10/2022 PARMJIT KAUR 2611007WL008725 PARMJIT KAUR 00354 PUNB0063510 1692 1692 Processed 27/10/2022 5955161445 PARMJIT KAUR ()
56 MAUR PB-11-007-026-001/231
(RAJGARH KUBBE) 		2611007000NRG23181020220227325 18/10/2022 KULWANT KAUR 2611007WL008725 KULWANT KAUR 00354 PUNB0063510 1692 1692 Processed 27/10/2022 5955161442 KULWANT KAUR ()
57 MAUR PB-11-007-026-001/250
(RAJGARH KUBBE) 		2611007000NRG23181020220227327 18/10/2022 AMARJEET KAUR 2611007WL008725 AMARJEET KAUR 00354 PUNB0063510 1692 1692 Processed 27/10/2022 5955161446 AMARJEET KAUR ()
58 MAUR PB-11-007-026-001/301
(RAJGARH KUBBE) 		2611007000NRG23181020220227333 18/10/2022 JASWINDER KAUR 2611007WL008725 JASWINDER KAUR 00354 PUNB0063510 1692 1692 Processed 27/10/2022 5955161443 JASWINDER KAUR ()
59 MAUR PB-11-007-026-001/49
(RAJGARH KUBBE) 		2611007000NRG23181020220227345 18/10/2022 SUKHWINDER KAUR 2611007WL008725 SUKHWINDER KAUR 00354 PUNB0063510 1692 1692 Processed 27/10/2022 5955161439 SUKHWINDER KAUR ()
SubTotal 12972 12972
60 MAUR PB-11-007-026-001/107
(RAJGARH KUBBE) 		2611007000NRG23181020220227302 18/10/2022 BEANT KAUR 2611007WL008725 BEANT KAUR 00415 SBIN0001732 1692 1692 Processed 27/10/2022 5955161449 MISS BEANT KAUR ()
61 MAUR PB-11-007-026-001/107
(RAJGARH KUBBE) 		2611007000NRG23181020220227303 18/10/2022 MUKKO KAUR 2611007WL008725 MUKKO KAUR 00415 SBIN0001732 1692 1692 Processed 27/10/2022 5955161450 MISS MUKKO KAUR ()
62 MAUR PB-11-007-026-001/326
(RAJGARH KUBBE) 		2611007000NRG23181020220227334 18/10/2022 MOHINDER SINGH 2611007WL008725 MOHINDER SINGH 00415 SBIN0001732 1410 1410 Processed 27/10/2022 5955161451 MR MAHINDER SINGH ()
63 MAUR PB-11-007-026-001/386
(RAJGARH KUBBE) 		2611007000NRG23181020220227338 18/10/2022 RAJ KAUR 2611007WL008725 RAJ KAUR 00415 SBIN0001732 1692 1692 Processed 27/10/2022 5955161448 MRS RAJ KAUR ()
64 MAUR PB-11-007-026-001/46
(RAJGARH KUBBE) 		2611007000NRG23181020220227342 18/10/2022 BALBIR KAUR 2611007WL008725 BALBIR KAUR 00415 SBIN0001732 1692 1692 Processed 27/10/2022 5955161447 MRS BALVIR KAUR ()
65 MAUR PB-11-007-026-001/663
(RAJGARH KUBBE) 		2611007000NRG23181020220227354 18/10/2022 SUKHDEV KAUR 2611007WL008725 SUKHDEV KAUR 00415 SBIN0001732 1692 1692 Processed 27/10/2022 5955161452 MRS SUKHDEV KAUR ()
SubTotal 9870 9870
66 MAUR PB-11-007-026-001/14
(RAJGARH KUBBE) 		2611007000NRG23181020220227316 18/10/2022 SINDER KAUR 2611007WL008725 SINDER KAUR 00415 SBIN0050045 1692 1692 Processed 27/10/2022 5955161453 MRS SHINDER KAUR WO PAL SINGH ()
67 MAUR PB-11-007-026-001/386
(RAJGARH KUBBE) 		2611007000NRG23181020220227337 18/10/2022 GURDEV SINGH 2611007WL008725 GURDEV SINGH 00415 SBIN0050045 1692 1692 Processed 27/10/2022 5955161454 MR GURDEV SINGH ()
SubTotal 3384 3384
68 MAUR PB-11-007-015-001/210
(KOT BHARA) 		2611007000NRG23181020220227256 18/10/2022 MANJIT KAUR 2611007WL008724 MANJIT KAUR 00415 SBIN0050054 1692 1692 Processed 27/10/2022 5955161455 MRS MANJIT KAUR ()
69 MAUR PB-11-007-015-001/215
(KOT BHARA) 		2611007000NRG23181020220227259 18/10/2022 GURJANT SINGH 2611007WL008724 GURJANT SINGH 00415 SBIN0050054 282 282 Processed 27/10/2022 5955161457 MR GURJANT SINGH ()
70 MAUR PB-11-007-015-001/242
(KOT BHARA) 		2611007000NRG23181020220227416 18/10/2022 KAKA SINGH 2611007WL008729 KAKA SINGH 00415 SBIN0050054 1692 1692 Processed 27/10/2022 5955161459 MR KAKA SINGH ()
71 MAUR PB-11-007-015-001/261
(KOT BHARA) 		2611007000NRG23181020220227278 18/10/2022 AMARJIT KAUR 2611007WL008724 AMARJIT KAUR 00415 SBIN0050054 1128 1128 Processed 27/10/2022 5955161458 MRS AMARJIT KAUR ()
72 MAUR PB-11-007-015-001/446
(KOT BHARA) 		2611007000NRG23181020220227285 18/10/2022 NASIB KAUR 2611007WL008724 NASIB KAUR 00415 SBIN0050054 1128 1128 Processed 27/10/2022 5955161456 MRS NASEEB KAUR ()
SubTotal 5922 5922
73 MAUR PB-11-007-019-001/122
(MAISER KHANNA) 		2611007000NRG23181020220226956 18/10/2022 GURPREET SINGH 2611007WL008719 GURPREET SINGH 00415 SBIN0050297 1410 1410 Processed 27/10/2022 5955161476 MR GURPREET SINGH ()
74 MAUR PB-11-007-019-001/124
(MAISER KHANNA) 		2611007000NRG23181020220226959 18/10/2022 JAGSEER SINGH 2611007WL008719 JAGSEER SINGH 00415 SBIN0050297 1692 1692 Processed 27/10/2022 5955161462 MR JAGSIR SINGH SO JANAK SINGH ()
75 MAUR PB-11-007-019-001/127
(MAISER KHANNA) 		2611007000NRG23181020220226961 18/10/2022 VEERPAL KAUR 2611007WL008719 VEERPAL KAUR 00415 SBIN0050297 1692 1692 Processed 27/10/2022 5955161460 MS VEERPAL KAUR ()
76 MAUR PB-11-007-019-001/132
(MAISER KHANNA) 		2611007000NRG23181020220226964 18/10/2022 SURJIT KAUR 2611007WL008719 SURJIT KAUR 00415 SBIN0050297 1410 1410 Processed 27/10/2022 5955161461 MRS GURJEET KAUR ()
77 MAUR PB-11-007-019-001/141
(MAISER KHANNA) 		2611007000NRG23181020220226970 18/10/2022 SHINDER KAUR 2611007WL008719 SHINDER KAUR 00415 SBIN0050297 1692 1692 Processed 27/10/2022 5955161478 MRS SINDER KAUR ()
78 MAUR PB-11-007-019-001/145
(MAISER KHANNA) 		2611007000NRG23181020220226973 18/10/2022 GURMEET KAUR 2611007WL008719 GURMEET KAUR 00415 SBIN0050297 1692 1692 Processed 27/10/2022 5955161472 MISS GURMEET KAUR ()
79 MAUR PB-11-007-019-001/250
(MAISER KHANNA) 		2611007000NRG23181020220226978 18/10/2022 KASHMIR SINGH 2611007WL008719 KASHMIR SINGH 00415 SBIN0050297 1692 1692 Processed 27/10/2022 5955161473 MR KASHMIR SINGH ()
80 MAUR PB-11-007-019-001/28
(MAISER KHANNA) 		2611007000NRG23181020220226981 18/10/2022 PARAMJIT KAUR 2611007WL008719 PARAMJIT KAUR 00415 SBIN0050297 1692 1692 Processed 27/10/2022 5955161475 MRS PARAMJEET KAUR ()
81 MAUR PB-11-007-019-001/30
(MAISER KHANNA) 		2611007000NRG23181020220226984 18/10/2022 SUKHPREET KAUR 2611007WL008719 SUKHPREET KAUR 00415 SBIN0050297 1692 1692 Processed 27/10/2022 5955161477 MRS SUKHPREET KAUR ()
82 MAUR PB-11-007-019-001/31
(MAISER KHANNA) 		2611007000NRG23181020220226985 18/10/2022 RAJPAL SINGH 2611007WL008719 RAJPAL SINGH 00415 SBIN0050297 1692 1692 Processed 27/10/2022 5955161471 MR RAJPAL SINGH ()
83 MAUR PB-11-007-019-001/5
(MAISER KHANNA) 		2611007000NRG23181020220226991 18/10/2022 BALWINDER KAUR 2611007WL008719 BALWINDER KAUR 00415 SBIN0050297 1410 1410 Processed 27/10/2022 5955161468 MRS BALWINDER KAUR WO BASAKHA SINGH NARE ()
84 MAUR PB-11-007-019-001/56
(MAISER KHANNA) 		2611007000NRG23181020220226993 18/10/2022 VEERPAL KAUR 2611007WL008719 VEERPAL KAUR 00415 SBIN0050297 846 846 Processed 27/10/2022 5955161467 MRS VEERPAL KAUR WO BIRBAL SINGH NAREG S ()
85 MAUR PB-11-007-019-001/57
(MAISER KHANNA) 		2611007000NRG23181020220226994 18/10/2022 JASVIR KAUR 2611007WL008719 JASVIR KAUR 00415 SBIN0050297 1692 1692 Processed 27/10/2022 5955161466 MRS JASVEER KAUR ()
86 MAUR PB-11-007-019-001/58
(MAISER KHANNA) 		2611007000NRG23181020220226995 18/10/2022 NARINDERPAL KAUR 2611007WL008719 NARINDERPAL KAUR 00415 SBIN0050297 1692 1692 Processed 27/10/2022 5955161469 MRS NINDERPAL KAUR WO GOPAL SINGH NAREG ()
87 MAUR PB-11-007-019-001/7
(MAISER KHANNA) 		2611007000NRG23181020220227002 18/10/2022 GURMEET 2611007WL008719 GURMEET 00415 SBIN0050297 564 564 Processed 27/10/2022 5955161470 MRS GURMIT KAUR WO NIRMAL SINGH SINGH ()
88 MAUR PB-11-007-019-001/73
(MAISER KHANNA) 		2611007000NRG23181020220227004 18/10/2022 SEWAK SINGH 2611007WL008719 SEWAK SINGH 00415 SBIN0050297 1692 1692 Processed 27/10/2022 5955161465 MR SEWAK SINGH ()
89 MAUR PB-11-007-019-001/80
(MAISER KHANNA) 		2611007000NRG23181020220227008 18/10/2022 LASHMAN SINGH 2611007WL008719 LASHMAN SINGH 00415 SBIN0050297 1410 1410 Processed 27/10/2022 5955161474 MR LACHMAN SINGH URF LACHHA SINGH ()
90 MAUR PB-11-007-019-001/83
(MAISER KHANNA) 		2611007000NRG23181020220227011 18/10/2022 GURDAV KAUR 2611007WL008719 GURDAV KAUR 00415 SBIN0050297 1128 1128 Processed 27/10/2022 5955161464 MR GURDEV KAUR ()
91 MAUR PB-11-007-019-001/99
(MAISER KHANNA) 		2611007000NRG23181020220227015 18/10/2022 RESHAM SINGH 2611007WL008719 RESHAM SINGH 00415 SBIN0050297 282 282 Processed 27/10/2022 5955161463 MR RESHAM SINGH ()
SubTotal 27072 27072
Total 128310 128310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_181022FTO_70964 Bank of India BKID0006361 MAUR MANDI 1692
2 MAUR PB2611007_181022FTO_70964 Canara Bank CNRB0002125 PHOOS MANDI 1692
3 MAUR PB2611007_181022FTO_70964 Canara Bank CNRB0005888 Maur 6486
4 MAUR PB2611007_181022FTO_70964 Central Bank Of India CBIN0284834 Maur mandi 1692
5 MAUR PB2611007_181022FTO_70964 Indian Bank IDIB000M671 MAUR MANDI 1692
6 MAUR PB2611007_181022FTO_70964 Punjab National Bank PUNB0024810 Kot Fateh 55836
7 MAUR PB2611007_181022FTO_70964 Punjab National Bank PUNB0063510 Maur 12972
8 MAUR PB2611007_181022FTO_70964 State Bank of India SBIN0001732 MAUR MANDI 9870
9 MAUR PB2611007_181022FTO_70964 State Bank of India SBIN0050045 MAUR 3384
10 MAUR PB2611007_181022FTO_70964 State Bank of India SBIN0050054 KOT FATTA 5922
11 MAUR PB2611007_181022FTO_70964 State Bank of India SBIN0050297 MYSER KHANA 27072

Download In Excel