Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:27:56 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_020823APB_FTO_40150
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-11-007-008-001/20
(DHAN SINGH KHANNA) 		2611007000NRG24020820230163688 02/08/2023 BACHITTER SINGH 2611007WL005641 BACHITTER SINGH 00354 PUNB0024810 303 303 Processed 07/08/2023 4285207736 BACHITTER SINGH SO BALBEER SINGH PUNJAB NATIONAL BANK(508568)
2 MAUR PB-11-007-008-001/328
(DHAN SINGH KHANNA) 		2611007000NRG24020820230163689 02/08/2023 Mandeep Kaur 2611007WL005641 Mandeep Kaur 00354 PUNB0024810 303 303 Processed 07/08/2023 4285207746 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
3 MAUR PB-11-007-008-001/33
(DHAN SINGH KHANNA) 		2611007000NRG24020820230163690 02/08/2023 KALA SINGH 2611007WL005641 KALA SINGH 00354 PUNB0024810 303 303 Processed 07/08/2023 4285207744 KALA SINGH SO BHAPPA SINGH PUNJAB NATIONAL BANK(508568)
4 MAUR PB-11-007-020-001/8
(MANAK KHANA) 		2611007000NRG24020820230162916 02/08/2023 GURBHAGAT SINGH 2611007WL005607 GURBHAGAT SINGH 00354 PUNB0024810 909 909 Processed 07/08/2023 4285207727 GURBHAGAT SINGH ICICI BANK LTD(508534)
5 MAUR PB-11-007-025-001/10
(RAI KHANNA) 		2611007000NRG24020820230163693 02/08/2023 JASVEER KAUR 2611007WL005642 JASVEER KAUR 00354 PUNB0024810 606 606 Processed 07/08/2023 4285207733 JASVIR KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
6 MAUR PB-11-007-025-001/101
(RAI KHANNA) 		2611007000NRG24020820230163694 02/08/2023 AJAIB SINGH 2611007WL005642 AJAIB SINGH 00354 PUNB0024810 1818 1818 Processed 07/08/2023 4285207737 AJAIB SINGH ICICI BANK LTD(508534)
7 MAUR PB-11-007-025-001/32
(RAI KHANNA) 		2611007000NRG24020820230163719 02/08/2023 JASWANT KAUR 2611007WL005642 JASWANT KAUR 00354 PUNB0024810 1818 1818 Processed 07/08/2023 4285207741 JASWANT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
8 MAUR PB-11-007-025-001/37
(RAI KHANNA) 		2611007000NRG24020820230163720 02/08/2023 BALJIT KAUR 2611007WL005642 BALJIT KAUR 00354 PUNB0024810 1515 1515 Processed 07/08/2023 4285207740 BALJIT KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
9 MAUR PB-11-007-025-001/40
(RAI KHANNA) 		2611007000NRG24020820230163722 02/08/2023 JARNAIL SINGH 2611007WL005642 JARNAIL SINGH 00354 PUNB0024810 1515 1515 Processed 07/08/2023 4285207726 MR JARNAIL SINGH DSSO BATHINDA STATE BANK OF INDIA(508548)
10 MAUR PB-11-007-025-001/41
(RAI KHANNA) 		2611007000NRG24020820230163723 02/08/2023 PARAMJIT KAUR 2611007WL005642 PARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 07/08/2023 4285207739 PARAMJIT KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
11 MAUR PB-11-007-025-001/47
(RAI KHANNA) 		2611007000NRG24020820230163726 02/08/2023 GURDEV KAUR 2611007WL005642 GURDEV KAUR 00354 PUNB0024810 1818 1818 Processed 07/08/2023 4285207742 GURDEV KAUR ICICI BANK LTD(508534)
12 MAUR PB-11-007-025-001/5
(RAI KHANNA) 		2611007000NRG24020820230163727 02/08/2023 SURAJ KHAN 2611007WL005642 SURAJ KHAN 00354 PUNB0024810 1515 1515 Processed 07/08/2023 4285207738 SURAJ KHAN ICICI BANK LTD(508534)
13 MAUR PB-11-007-025-001/59
(RAI KHANNA) 		2611007000NRG24020820230163730 02/08/2023 KARNAIL KAUR 2611007WL005642 KARNAIL KAUR 00354 PUNB0024810 303 303 Processed 07/08/2023 4285207745 KARNAIL KAUR ICICI BANK LTD(508534)
14 MAUR PB-11-007-025-001/59
(RAI KHANNA) 		2611007000NRG24020820230163729 02/08/2023 MOHINDER SINGH 2611007WL005642 MOHINDER SINGH 00354 PUNB0024810 1515 1515 Processed 07/08/2023 4285207725 MOHINDER SINGH ICICI BANK LTD(508534)
15 MAUR PB-11-007-025-001/61
(RAI KHANNA) 		2611007000NRG24020820230163731 02/08/2023 GURJIT SINGH 2611007WL005642 GURJIT SINGH 00354 PUNB0024810 1818 1818 Processed 07/08/2023 4285207743 GURJEET SINGH ICICI BANK LTD(508534)
16 MAUR PB-11-007-025-001/64
(RAI KHANNA) 		2611007000NRG24020820230163732 02/08/2023 SWARAN KAUR 2611007WL005642 SWARAN KAUR 00354 PUNB0024810 1515 1515 Processed 07/08/2023 4285207734 SAWARN KAUR WO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
17 MAUR PB-11-007-025-001/65
(RAI KHANNA) 		2611007000NRG24020820230163733 02/08/2023 ONKARJIT KAUR 2611007WL005642 ONKARJIT KAUR 00354 PUNB0024810 1515 1515 Processed 07/08/2023 4285207735 ONKARJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
18 MAUR PB-11-007-025-001/85
(RAI KHANNA) 		2611007000NRG24020820230163736 02/08/2023 KAURA SINGH 2611007WL005642 KAURA SINGH 00354 PUNB0024810 909 909 Processed 07/08/2023 4285207732 KORA SINGH SO LEELA SINGH PUNJAB NATIONAL BANK(508568)
19 MAUR PB-11-007-025-001/86
(RAI KHANNA) 		2611007000NRG24020820230163737 02/08/2023 AMANDEEP KAUR 2611007WL005642 AMANDEEP KAUR 00354 PUNB0024810 1818 1818 Processed 07/08/2023 4285207728 AMANDEEP KAUR WO JEEVAN SINGH PUNJAB NATIONAL BANK(508568)
20 MAUR PB-11-007-025-001/98
(RAI KHANNA) 		2611007000NRG24020820230163739 02/08/2023 KULJIT KAUR 2611007WL005642 KULJIT KAUR 00354 PUNB0024810 1818 1818 Processed 07/08/2023 4285207731 KULJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAUR PB-11-007-025-001/99
(RAI KHANNA) 		2611007000NRG24020820230163740 02/08/2023 KULDEEP SINGH 2611007WL005642 KULDEEP SINGH 00354 PUNB0024810 1818 1818 Processed 07/08/2023 4285207729 KULDEEP SINGH SO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27270 27270
22 MAUR PB-11-007-025-001/99
(RAI KHANNA) 		2611007000NRG24020820230163741 02/08/2023 JASWINDER KAUR 2611007WL005642 JASWINDER KAUR 00354 PUNB0027610 1515 1515 Processed 07/08/2023 4285207730 JASWINDER KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
23 MAUR PB-11-007-011-001/149
(GHUMAN KHURD) 		2611007000NRG24020820230162906 02/08/2023 GURDEEP SINGH 2611007WL005606 GURDEEP SINGH 00354 PUNB0063510 1515 1515 Processed 07/08/2023 4285207723 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
24 MAUR PB-11-007-020-001/58
(MANAK KHANA) 		2611007000NRG24020820230162931 02/08/2023 PARAMJEET SINGH 2611007WL005608 PARAMJEET SINGH 00354 PUNB0063510 606 606 Processed 07/08/2023 4285207748 PARAMJIT SINGH SO HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
25 MAUR PB-11-007-033-001/1
(THHAMANGARH) 		2611007000NRG24020820230163684 02/08/2023 DARSHAN SINGH 2611007WL005640 DARSHAN SINGH 00354 PUNB0063510 1818 1818 Processed 07/08/2023 4285207724 DARSHAN SINGH ICICI BANK LTD(508534)
26 MAUR PB-11-007-033-001/20
(THHAMANGARH) 		2611007000NRG24020820230163685 02/08/2023 JAGSIR SINGH 2611007WL005640 JAGSIR SINGH 00354 PUNB0063510 1515 1515 Processed 07/08/2023 4285207747 JAGSEER SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
27 MAUR PB-11-007-011-001/179
(GHUMAN KHURD) 		2611007000NRG24020820230162907 02/08/2023 TIRTH SINGH 2611007WL005606 TIRTH SINGH 00354 PUNB0174010 1212 1212 Processed 07/08/2023 4285207749 TIRATH SINGH SO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
28 MAUR PB-11-007-011-001/222
(GHUMAN KHURD) 		2611007000NRG24020820230162909 02/08/2023 BALDEV SINGH 2611007WL005606 BALDEV SINGH 00354 PUNB0174010 909 909 Processed 07/08/2023 4285207753 BALDEV SINGH SO KUINDA SINGH PUNJAB NATIONAL BANK(508568)
29 MAUR PB-11-007-011-001/26
(GHUMAN KHURD) 		2611007000NRG24020820230162910 02/08/2023 NASIB SINGH 2611007WL005606 NASIB SINGH 00354 PUNB0174010 1212 1212 Processed 07/08/2023 4285207752 NASIB SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
30 MAUR PB-11-007-011-001/37
(GHUMAN KHURD) 		2611007000NRG24020820230162911 02/08/2023 MAJOR SINGH 2611007WL005606 MAJOR SINGH 00354 PUNB0174010 1515 1515 Processed 07/08/2023 4285207751 MAGER SINGH HDFC BANK LTD(607152)
31 MAUR PB-11-007-011-001/45
(GHUMAN KHURD) 		2611007000NRG24020820230162912 02/08/2023 TARSEM SINGH 2611007WL005606 TARSEM SINGH 00354 PUNB0174010 1515 1515 Processed 07/08/2023 4285207750 TARSEM SINGH ICICI BANK LTD(508534)
SubTotal 6363 6363
32 MAUR PB-11-007-011-001/192
(GHUMAN KHURD) 		2611007000NRG24020820230162908 02/08/2023 Rupinder Kaur 2611007WL005606 Rupinder Kaur 00415 SBIN0001732 1515 1515 Processed 07/08/2023 4285207755 RUPINDER KAUR ICICI BANK LTD(508534)
33 MAUR PB-11-007-020-001/90
(MANAK KHANA) 		2611007000NRG24020820230162917 02/08/2023 JASKARN SINGH 2611007WL005607 JASKARN SINGH 00415 SBIN0001732 1515 1515 Processed 07/08/2023 4285207756 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
34 MAUR PB-11-007-033-001/96
(THHAMANGARH) 		2611007000NRG24020820230163687 02/08/2023 BUTA KHAN 2611007WL005640 BUTA KHAN 00415 SBIN0001732 1818 1818 Processed 07/08/2023 4285207722 BUTA KHAN ICICI BANK LTD(508534)
SubTotal 4848 4848
35 MAUR PB-11-007-020-001/43
(MANAK KHANA) 		2611007000NRG24020820230162926 02/08/2023 LAKHVEER SINGH 2611007WL005608 LAKHVEER SINGH 00415 SBIN0050045 909 909 Processed 07/08/2023 4285207754 MR LAKHBIR SINGH STATE BANK OF INDIA(508548)
36 MAUR PB-11-007-025-001/14
(RAI KHANNA) 		2611007000NRG24020820230163701 02/08/2023 GURDIAL SINGH 2611007WL005642 GURDIAL SINGH 00415 SBIN0050045 1212 1212 Processed 07/08/2023 4285207708 GURDIAL SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
37 MAUR PB-11-007-008-001/46
(DHAN SINGH KHANNA) 		2611007000NRG24020820230163691 02/08/2023 MANDAR SINGH 2611007WL005641 MANDAR SINGH 00415 SBIN0050054 303 303 Processed 07/08/2023 4285207721 MR MANDER SINGH STATE BANK OF INDIA(508548)
38 MAUR PB-11-007-008-001/5
(DHAN SINGH KHANNA) 		2611007000NRG24020820230163692 02/08/2023 SOHAN SINGH 2611007WL005641 SOHAN SINGH 00415 SBIN0050054 303 303 Processed 07/08/2023 4285207763 MR SOHAN SINGH SO INDER SINGH DSK STATE BANK OF INDIA(508548)
39 MAUR PB-11-007-020-001/93
(MANAK KHANA) 		2611007000NRG24020820230162918 02/08/2023 LAHORA SINGH 2611007WL005607 LAHORA SINGH 00415 SBIN0050054 1515 1515 Processed 07/08/2023 4285207712 Mr. Lahora Singh INDIAN BANK(607105)
40 MAUR PB-11-007-025-001/108
(RAI KHANNA) 		2611007000NRG24020820230163695 02/08/2023 SUKHPREET KAUR 2611007WL005642 SUKHPREET KAUR 00415 SBIN0050054 1818 1818 Processed 07/08/2023 4285207701 MRS SUKHPRIT KAUR STATE BANK OF INDIA(508548)
41 MAUR PB-11-007-025-001/109
(RAI KHANNA) 		2611007000NRG24020820230163696 02/08/2023 VEERPAL KAUR 2611007WL005642 VEERPAL KAUR 00415 SBIN0050054 1818 1818 Processed 07/08/2023 4285207711 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAUR PB-11-007-025-001/115
(RAI KHANNA) 		2611007000NRG24020820230163697 02/08/2023 KUNDAN SINGH 2611007WL005642 KUNDAN SINGH 00415 SBIN0050054 1212 1212 Processed 07/08/2023 4285207720 MR KUDAN SINGH SO LEELA SINGH STATE BANK OF INDIA(508548)
43 MAUR PB-11-007-025-001/120
(RAI KHANNA) 		2611007000NRG24020820230163698 02/08/2023 BADHUR KHAN 2611007WL005642 BADHUR KHAN 00415 SBIN0050054 1515 1515 Processed 07/08/2023 4285207772 MR BHADER KHAN STATE BANK OF INDIA(508548)
44 MAUR PB-11-007-025-001/130
(RAI KHANNA) 		2611007000NRG24020820230163699 02/08/2023 MANDEEP KAUR 2611007WL005642 MANDEEP KAUR 00415 SBIN0050054 1515 1515 Processed 07/08/2023 4285207769 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAUR PB-11-007-025-001/135
(RAI KHANNA) 		2611007000NRG24020820230163700 02/08/2023 JAGGAR KHAN 2611007WL005642 JAGGAR KHAN 00415 SBIN0050054 909 909 Processed 07/08/2023 4285207709 JAGGAR KHAN ICICI BANK LTD(508534)
46 MAUR PB-11-007-025-001/144
(RAI KHANNA) 		2611007000NRG24020820230163702 02/08/2023 SHANTI 2611007WL005642 SHANTI 00415 SBIN0050054 1818 1818 Processed 07/08/2023 4285207764 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
47 MAUR PB-11-007-025-001/151
(RAI KHANNA) 		2611007000NRG24020820230163703 02/08/2023 MANDAR SINGH 2611007WL005642 MANDAR SINGH 00415 SBIN0050054 1818 1818 Processed 07/08/2023 4285207713 MR MANDER SINGH STATE BANK OF INDIA(508548)
48 MAUR PB-11-007-025-001/156
(RAI KHANNA) 		2611007000NRG24020820230163704 02/08/2023 DHARM SINGH 2611007WL005642 DHARM SINGH 00415 SBIN0050054 1818 1818 Processed 07/08/2023 4285207707 DHARM SINGH ICICI BANK LTD(508534)
49 MAUR PB-11-007-025-001/158
(RAI KHANNA) 		2611007000NRG24020820230163705 02/08/2023 SEMMA 2611007WL005642 SEMMA 00415 SBIN0050054 1818 1818 Processed 07/08/2023 4285207703 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
50 MAUR PB-11-007-025-001/161
(RAI KHANNA) 		2611007000NRG24020820230163706 02/08/2023 BALVIR KAUR 2611007WL005642 BALVIR KAUR 00415 SBIN0050054 1818 1818 Processed 07/08/2023 4285207757 BALVIR KAUR ICICI BANK LTD(508534)
51 MAUR PB-11-007-025-001/187
(RAI KHANNA) 		2611007000NRG24020820230163709 02/08/2023 KIRANJEET KAUR 2611007WL005642 KIRANJEET KAUR 00415 SBIN0050054 1212 1212 Processed 07/08/2023 4285207759 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
52 MAUR PB-11-007-025-001/188
(RAI KHANNA) 		2611007000NRG24020820230163711 02/08/2023 MANJIT KAUR 2611007WL005642 MANJIT KAUR 00415 SBIN0050054 1515 1515 Processed 07/08/2023 4285207768 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
53 MAUR PB-11-007-025-001/188
(RAI KHANNA) 		2611007000NRG24020820230163710 02/08/2023 MATA SINGH 2611007WL005642 MATA SINGH 00415 SBIN0050054 1515 1515 Processed 07/08/2023 4285207761 MR MADHA SINGH STATE BANK OF INDIA(508548)
54 MAUR PB-11-007-025-001/22
(RAI KHANNA) 		2611007000NRG24020820230163713 02/08/2023 SADHA SINGH 2611007WL005642 SADHA SINGH 00415 SBIN0050054 1818 1818 Processed 07/08/2023 4285207715 MR SADHA SINGH STATE BANK OF INDIA(508548)
55 MAUR PB-11-007-025-001/254
(RAI KHANNA) 		2611007000NRG24020820230163715 02/08/2023 GURNAM SINGH 2611007WL005642 GURNAM SINGH 00415 SBIN0050054 606 606 Processed 07/08/2023 4285207762 MR GURNAM SINGH STATE BANK OF INDIA(508548)
56 MAUR PB-11-007-025-001/282
(RAI KHANNA) 		2611007000NRG24020820230163718 02/08/2023 AMARJIT KAUR 2611007WL005642 AMARJIT KAUR 00415 SBIN0050054 1818 1818 Processed 07/08/2023 4285207705 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
57 MAUR PB-11-007-025-001/4
(RAI KHANNA) 		2611007000NRG24020820230163721 02/08/2023 BABU SINGH 2611007WL005642 BABU SINGH 00415 SBIN0050054 1515 1515 Processed 07/08/2023 4285207702 BABU SINGH ICICI BANK LTD(508534)
58 MAUR PB-11-007-025-001/43
(RAI KHANNA) 		2611007000NRG24020820230163724 02/08/2023 RAJKARNI KAUR 2611007WL005642 RAJKARNI KAUR 00415 SBIN0050054 1515 1515 Processed 07/08/2023 4285207760 MRS RAJKARNI KAUR STATE BANK OF INDIA(508548)
59 MAUR PB-11-007-025-001/45
(RAI KHANNA) 		2611007000NRG24020820230163725 02/08/2023 DARSHAN SINGH 2611007WL005642 DARSHAN SINGH 00415 SBIN0050054 1818 1818 Processed 07/08/2023 4285207704 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
60 MAUR PB-11-007-025-001/52
(RAI KHANNA) 		2611007000NRG24020820230163728 02/08/2023 SUKHPAL KAUR 2611007WL005642 SUKHPAL KAUR 00415 SBIN0050054 1212 1212 Processed 07/08/2023 4285207698 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 34542 34542
61 MAUR PB-11-007-006-001/18
(CHANNARTHAL) 		2611007000NRG24020820230163625 02/08/2023 GURPREET SINGH 2611007WL005638 GURPREET SINGH 00415 SBIN0050297 1515 1515 Processed 07/08/2023 4285207766 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
62 MAUR PB-11-007-006-001/233
(CHANNARTHAL) 		2611007000NRG24020820230163626 02/08/2023 HARJEET SINGH 2611007WL005638 HARJEET SINGH 00415 SBIN0050297 1515 1515 Processed 07/08/2023 4285207719 MR HARJEET SINGH STATE BANK OF INDIA(508548)
63 MAUR PB-11-007-020-001/18
(MANAK KHANA) 		2611007000NRG24020820230162920 02/08/2023 HAMEED KHAN 2611007WL005608 HAMEED KHAN 00415 SBIN0050297 606 606 Processed 07/08/2023 4285207710 MASTER HAMEED KHAN STATE BANK OF INDIA(508548)
64 MAUR PB-11-007-020-001/18
(MANAK KHANA) 		2611007000NRG24020820230162919 02/08/2023 NAMETI KAUR 2611007WL005608 NAMETI KAUR 00415 SBIN0050297 1515 1515 Processed 07/08/2023 4285207699 MRS NIAMATE BEGAM WO PAPPI STATE BANK OF INDIA(508548)
65 MAUR PB-11-007-020-001/22
(MANAK KHANA) 		2611007000NRG24020820230162921 02/08/2023 AMARJEET KAUR 2611007WL005608 AMARJEET KAUR 00415 SBIN0050297 1212 1212 Processed 07/08/2023 4285207718 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
66 MAUR PB-11-007-020-001/27
(MANAK KHANA) 		2611007000NRG24020820230162922 02/08/2023 GURMEET KAUR 2611007WL005608 GURMEET KAUR 00415 SBIN0050297 1515 1515 Processed 07/08/2023 4285207716 GURMEET KAUR ICICI BANK LTD(508534)
67 MAUR PB-11-007-020-001/36-A
(MANAK KHANA) 		2611007000NRG24020820230162924 02/08/2023 AJAIB SINGH 2611007WL005608 AJAIB SINGH 00415 SBIN0050297 1212 1212 Processed 07/08/2023 4285207706 AJAIB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 MAUR PB-11-007-020-001/36-A
(MANAK KHANA) 		2611007000NRG24020820230162925 02/08/2023 JASVIR KAUR 2611007WL005608 JASVIR KAUR 00415 SBIN0050297 1212 1212 Processed 07/08/2023 4285207714 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
69 MAUR PB-11-007-020-001/53
(MANAK KHANA) 		2611007000NRG24020820230162929 02/08/2023 MANPREET KAUR 2611007WL005608 MANPREET KAUR 00415 SBIN0050297 1515 1515 Processed 07/08/2023 4285207767 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
70 MAUR PB-11-007-020-001/58
(MANAK KHANA) 		2611007000NRG24020820230162930 02/08/2023 MANJEET KAUR 2611007WL005608 MANJEET KAUR 00415 SBIN0050297 1515 1515 Processed 07/08/2023 4285207700 MANJEET KAUR ICICI BANK LTD(508534)
71 MAUR PB-11-007-020-001/59
(MANAK KHANA) 		2611007000NRG24020820230162913 02/08/2023 ANJU BEGAM 2611007WL005607 ANJU BEGAM 00415 SBIN0050297 909 909 Processed 07/08/2023 4285207758 ANJU BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 MAUR PB-11-007-020-001/60
(MANAK KHANA) 		2611007000NRG24020820230162914 02/08/2023 SUKHDEV KAUR 2611007WL005607 SUKHDEV KAUR 00415 SBIN0050297 1212 1212 Processed 07/08/2023 4285207765 SUKHDEV KAUR ICICI BANK LTD(508534)
73 MAUR PB-11-007-020-001/63
(MANAK KHANA) 		2611007000NRG24020820230162915 02/08/2023 MALKIT SINGH 2611007WL005607 MALKIT SINGH 00415 SBIN0050297 1515 1515 Processed 07/08/2023 4285207717 MR MALKIT SINGH STATE BANK OF INDIA(508548)
74 MAUR PB-11-007-025-001/69
(RAI KHANNA) 		2611007000NRG24020820230163734 02/08/2023 SANDEEP KAUR 2611007WL005642 SANDEEP KAUR 00415 SBIN0050297 909 909 Processed 07/08/2023 4285207771 SANDEEP KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
75 MAUR PB-11-007-025-001/88
(RAI KHANNA) 		2611007000NRG24020820230163738 02/08/2023 CHAND SINGH 2611007WL005642 CHAND SINGH 00415 SBIN0050297 1818 1818 Processed 07/08/2023 4285207770 CHAND SINGH & KULWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 19695 19695
Total 101808 101808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_020823APB_FTO_40150 Punjab National Bank PUNB0024810 Kot Fateh 27270
2 MAUR PB2611007_020823APB_FTO_40150 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1515
3 MAUR PB2611007_020823APB_FTO_40150 Punjab National Bank PUNB0063510 Maur 5454
4 MAUR PB2611007_020823APB_FTO_40150 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 6363
5 MAUR PB2611007_020823APB_FTO_40150 State Bank of India SBIN0001732 MAUR MANDI 4848
6 MAUR PB2611007_020823APB_FTO_40150 State Bank of India SBIN0050045 MAUR 2121
7 MAUR PB2611007_020823APB_FTO_40150 State Bank of India SBIN0050054 KOT FATTA 34542
8 MAUR PB2611007_020823APB_FTO_40150 State Bank of India SBIN0050297 MYSER KHANA 19695

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