Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:01:08 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_061023APB_FTO_59083
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-11-007-001-001/72
(BAGHER CHARAT) 		2611007000NRG24061020230235182 06/10/2023 KULWINDER KAUR 2611007WL008634 KULWINDER KAUR 00045 BARB0TALBHA 282 282 Processed 11/11/2023 7377288083 KARMJEET KAUR WO GUR BANK OF BARODA(606985)
2 MAUR PB-11-007-001-001/94
(BAGHER CHARAT) 		2611007000NRG24061020230235196 06/10/2023 AMANDEEP KAUR 2611007WL008634 AMANDEEP KAUR 00045 BARB0TALBHA 1410 1410 Processed 11/11/2023 7377288110 AMAMNDEEP KAUR D/O SH. BHAPA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
3 MAUR PB-11-007-004-001/130
(BURAJ ( MANSA )) 		2611007000NRG24061020230234501 06/10/2023 BALKAR SINGH 2611007WL008611 BALKAR SINGH 00048 BKID0006361 1818 1818 Processed 11/11/2023 7377288101 BALKAR SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-013-001/108
(JODHPUR PAKHAR) 		2611007000NRG24061020230234502 06/10/2023 MARA SINGH 2611007WL008611 MARA SINGH 00048 BKID0006361 1818 1818 Processed 11/11/2023 7377288074 MR MARA SINGH STATE BANK OF INDIA(508548)
5 MAUR PB-11-007-013-001/222
(JODHPUR PAKHAR) 		2611007000NRG24061020230234504 06/10/2023 BALDEV SINGH 2611007WL008611 BALDEV SINGH 00048 BKID0006361 1818 1818 Processed 11/11/2023 7377288075 BALDEV SINGH S/O PILLU SINGH BANK OF INDIA(508505)
6 MAUR PB-11-007-023-001/325
(MAUR CHARRAT SINGH) 		2611007000NRG24061020230234528 06/10/2023 SONY KAUR 2611007WL008611 SONY KAUR 00048 BKID0006361 1818 1818 Processed 11/11/2023 7377288112 SONY KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAUR PB-11-007-027-001/153
(RAM NAGAR) 		2611007000NRG24061020230234536 06/10/2023 JASVEER SINGH 2611007WL008612 JASVEER SINGH 00048 BKID0006361 1818 1818 Processed 11/11/2023 7377288091 JASVIR SINGH S/O BASAKHA SINGH BANK OF INDIA(508505)
8 MAUR PB-11-007-029-001/116
(SANDOHA) 		2611007000NRG24061020230234544 06/10/2023 RAJ SINGH 2611007WL008613 RAJ SINGH 00048 BKID0006361 1818 1818 Processed 11/11/2023 7377288082 RAJ SINGH S/O MAGHAR SINGH BANK OF INDIA(508505)
SubTotal 10908 10908
9 MAUR PB-11-007-021-001/227
(MANSA KALAN) 		2611007000NRG24061020230234516 06/10/2023 MANDEEP KAUR 2611007WL008611 MANDEEP KAUR 00078 CNRB0005888 1212 1212 Processed 11/11/2023 7377288117 MANDEEP KAUR ICICI BANK LTD(508534)
10 MAUR PB-11-007-023-001/309
(MAUR CHARRAT SINGH) 		2611007000NRG24061020230234524 06/10/2023 RAMANDEEP KAUR 2611007WL008611 RAMANDEEP KAUR 00078 CNRB0005888 1212 1212 Processed 11/11/2023 7377288097 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAUR PB-11-007-023-001/319
(MAUR CHARRAT SINGH) 		2611007000NRG24061020230234525 06/10/2023 AMANDEEP KAUR 2611007WL008611 AMANDEEP KAUR 00078 CNRB0005888 303 303 Processed 11/11/2023 7377288095 AMANDEEP KAUR ICICI BANK LTD(508534)
12 MAUR PB-11-007-027-001/230
(RAM NAGAR) 		2611007000NRG24061020230234537 06/10/2023 JAGJIT SINGH 2611007WL008612 JAGJIT SINGH 00078 CNRB0005888 1515 1515 Processed 11/11/2023 7377288103 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
13 MAUR PB-11-007-001-001/110
(BAGHER CHARAT) 		2611007000NRG24061020230235159 06/10/2023 MANJIT KAUR 2611007WL008634 MANJIT KAUR 00089 CBIN0280327 1692 1692 Processed 11/11/2023 7377288123 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
14 MAUR PB-11-007-001-001/134
(BAGHER CHARAT) 		2611007000NRG24061020230235162 06/10/2023 SARWANJEET KAUR 2611007WL008634 SARWANJEET KAUR 00089 CBIN0280327 1410 1410 Processed 11/11/2023 7377288118 Mrs. SWARANJIT KAUR CENTRAL BANK OF INDIA(607115)
15 MAUR PB-11-007-001-001/151
(BAGHER CHARAT) 		2611007000NRG24061020230235163 06/10/2023 paramjeet kaur 2611007WL008634 paramjeet kaur 00089 CBIN0280327 1692 1692 Processed 11/11/2023 7377288107 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
16 MAUR PB-11-007-001-001/209
(BAGHER CHARAT) 		2611007000NRG24061020230235168 06/10/2023 SINDER KAUR 2611007WL008634 SINDER KAUR 00089 CBIN0280327 1692 1692 Processed 11/11/2023 7377288106 Mrs. SHINDER KAUR CENTRAL BANK OF INDIA(607115)
17 MAUR PB-11-007-001-001/225
(BAGHER CHARAT) 		2611007000NRG24061020230235170 06/10/2023 GURMIT KAUR 2611007WL008634 GURMIT KAUR 00089 CBIN0280327 1692 1692 Processed 11/11/2023 7377288109 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
18 MAUR PB-11-007-001-001/229
(BAGHER CHARAT) 		2611007000NRG24061020230235171 06/10/2023 JASWANT SINGH 2611007WL008634 JASWANT SINGH 00089 CBIN0280327 1692 1692 Processed 11/11/2023 7377288104 JASWANT SINGH ICICI BANK LTD(508534)
19 MAUR PB-11-007-001-001/235
(BAGHER CHARAT) 		2611007000NRG24061020230235174 06/10/2023 AMANPREET KAUR 2611007WL008634 AMANPREET KAUR 00089 CBIN0280327 1692 1692 Processed 11/11/2023 7377288122 Mrs. AMANPREET KAUR CENTRAL BANK OF INDIA(607115)
20 MAUR PB-11-007-001-001/239
(BAGHER CHARAT) 		2611007000NRG24061020230235178 06/10/2023 VEERPAL KAUR 2611007WL008634 VEERPAL KAUR 00089 CBIN0280327 1692 1692 Processed 11/11/2023 7377288124 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
21 MAUR PB-11-007-001-001/246
(BAGHER CHARAT) 		2611007000NRG24061020230235180 06/10/2023 Paramjeet Kaur 2611007WL008634 Paramjeet Kaur 00089 CBIN0280327 1410 1410 Processed 11/11/2023 7377288105 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 14664 14664
22 MAUR PB-11-007-023-001/190
(MAUR CHARRAT SINGH) 		2611007000NRG24061020230234522 06/10/2023 Jasmel kaur 2611007WL008611 Jasmel kaur 00176 IDIB000M671 1818 1818 Processed 11/11/2023 7377288121 Mrs. JASMEL KAUR INDIAN BANK(607105)
23 MAUR PB-11-007-027-001/299
(RAM NAGAR) 		2611007000NRG24061020230234539 06/10/2023 PRITAM SINGH 2611007WL008612 PRITAM SINGH 00176 IDIB000M671 1515 1515 Processed 11/11/2023 7377288098 Mr. PRITAM SINGH INDIAN BANK(607105)
24 MAUR PB-11-007-027-001/55
(RAM NAGAR) 		2611007000NRG24061020230234541 06/10/2023 PAL SINGH 2611007WL008612 PAL SINGH 00176 IDIB000M671 1818 1818 Processed 11/11/2023 7377288086 PAL SINGH ICICI BANK LTD(508534)
SubTotal 5151 5151
25 MAUR PB-11-007-001-001/2
(BAGHER CHARAT) 		2611007000NRG24061020230235167 06/10/2023 Sehajpreet Kaur 2611007WL008634 Sehajpreet Kaur 00349 PSIB0000265 1410 1410 Processed 11/11/2023 7377288041 SEHAJPREET SUKHDEV SINGHKAUR D/O PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
26 MAUR PB-11-007-001-001/164
(BAGHER CHARAT) 		2611007000NRG24061020230235164 06/10/2023 DARSHAN SINGH 2611007WL008634 DARSHAN SINGH 00354 PUNB0024810 1692 1692 Processed 11/11/2023 7377288038 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
27 MAUR PB-11-007-001-001/199-A
(BAGHER CHARAT) 		2611007000NRG24061020230235166 06/10/2023 MANJIT KAUR 2611007WL008634 MANJIT KAUR 00354 PUNB0024810 564 564 Processed 11/11/2023 7377288039 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
28 MAUR PB-11-007-001-001/230
(BAGHER CHARAT) 		2611007000NRG24061020230235172 06/10/2023 KIRANJIT KAUR 2611007WL008634 KIRANJIT KAUR 00354 PUNB0024810 1410 1410 Processed 11/11/2023 7377288032 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
29 MAUR PB-11-007-001-001/71
(BAGHER CHARAT) 		2611007000NRG24061020230235181 06/10/2023 JARNAIL KAUR 2611007WL008634 JARNAIL KAUR 00354 PUNB0024810 846 846 Processed 11/11/2023 7377288033 JARNAIL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
30 MAUR PB-11-007-001-001/82
(BAGHER CHARAT) 		2611007000NRG24061020230235188 06/10/2023 DARVAR SINGH 2611007WL008634 DARVAR SINGH 00354 PUNB0024810 1128 1128 Processed 11/11/2023 7377288060 DALBAR SINGH HDFC BANK LTD(607152)
31 MAUR PB-11-007-003-001/207
(BHAI BAKHTOUR) 		2611007000NRG24061020230234487 06/10/2023 SUKHWINDER KAUR 2611007WL008610 SUKHWINDER KAUR 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7377288034 SUKHWINDER KAUR WO RAMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
32 MAUR PB-11-007-003-001/222
(BHAI BAKHTOUR) 		2611007000NRG24061020230234488 06/10/2023 SUKHJINDER KAUR 2611007WL008610 SUKHJINDER KAUR 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7377288037 SUKHJINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
33 MAUR PB-11-007-003-001/249
(BHAI BAKHTOUR) 		2611007000NRG24061020230234489 06/10/2023 GURPAL SINGH 2611007WL008610 GURPAL SINGH 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7377288031 GURPAL SINGH S/O BABU SIN PUNJAB NATIONAL BANK(508568)
34 MAUR PB-11-007-003-001/291
(BHAI BAKHTOUR) 		2611007000NRG24061020230234490 06/10/2023 JAGSEER SINGH 2611007WL008610 JAGSEER SINGH 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7377288036 JAGSEER SINGH SO NAIB SINGH PUNJAB NATIONAL BANK(508568)
35 MAUR PB-11-007-023-001/326
(MAUR CHARRAT SINGH) 		2611007000NRG24061020230234529 06/10/2023 RAJVEER KAUR 2611007WL008611 RAJVEER KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7377288030 RAJVEER KAUR ICICI BANK LTD(508534)
36 MAUR PB-11-007-026-001/279
(RAJGARH KUBBE) 		2611007000NRG24061020230235200 06/10/2023 YADWINDER SINGH 2611007WL008635 YADWINDER SINGH 00354 PUNB0024810 1200 1200 Processed 11/11/2023 7377288040 YADWINDER SINGH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14718 14718
37 MAUR PB-11-007-026-001/300
(RAJGARH KUBBE) 		2611007000NRG24061020230235201 06/10/2023 BALDEV SINGH 2611007WL008635 BALDEV SINGH 00354 PUNB0063510 1400 1400 Processed 11/11/2023 7377288058 BALDEV SINGH ICICI BANK LTD(508534)
38 MAUR PB-11-007-026-001/54
(RAJGARH KUBBE) 		2611007000NRG24061020230234532 06/10/2023 SADHU SINGH 2611007WL008611 SADHU SINGH 00354 PUNB0063510 1818 1818 Processed 11/11/2023 7377288043 SADHU SINGH S/O BHAG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
39 MAUR PB-11-007-027-001/6
(RAM NAGAR) 		2611007000NRG24061020230234542 06/10/2023 MUNSHI SINGH 2611007WL008612 MUNSHI SINGH 00354 PUNB0063510 1818 1818 Processed 11/11/2023 7377288042 MUNSI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5036 5036
40 MAUR PB-11-007-001-001/104
(BAGHER CHARAT) 		2611007000NRG24061020230235158 06/10/2023 SHINDER SINGH 2611007WL008634 SHINDER SINGH 00354 PUNB0080110 1692 1692 Processed 11/11/2023 7377288059 SHINDER KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
41 MAUR PB-11-007-001-001/103
(BAGHER CHARAT) 		2611007000NRG24061020230235157 06/10/2023 MOHINDER KAUR 2611007WL008634 MOHINDER KAUR 00354 PUNB0158910 1692 1692 Processed 11/11/2023 7377288055 MOHINDER KAUR ICICI BANK LTD(508534)
42 MAUR PB-11-007-001-001/117
(BAGHER CHARAT) 		2611007000NRG24061020230235160 06/10/2023 SUKHPREET KAUR 2611007WL008634 SUKHPREET KAUR 00354 PUNB0158910 1692 1692 Processed 11/11/2023 7377288068 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
43 MAUR PB-11-007-001-001/133
(BAGHER CHARAT) 		2611007000NRG24061020230235161 06/10/2023 AKKI KAUR 2611007WL008634 AKKI KAUR 00354 PUNB0158910 1692 1692 Processed 11/11/2023 7377288062 AKKI KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
44 MAUR PB-11-007-001-001/215
(BAGHER CHARAT) 		2611007000NRG24061020230235169 06/10/2023 JASPREET KAUR 2611007WL008634 JASPREET KAUR 00354 PUNB0158910 1692 1692 Processed 11/11/2023 7377288063 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
45 MAUR PB-11-007-001-001/236
(BAGHER CHARAT) 		2611007000NRG24061020230235175 06/10/2023 HARPREET KAUR 2611007WL008634 HARPREET KAUR 00354 PUNB0158910 1410 1410 Processed 11/11/2023 7377288065 HARPREET KAUR WO HARBHJAN SINGH PUNJAB NATIONAL BANK(508568)
46 MAUR PB-11-007-001-001/237
(BAGHER CHARAT) 		2611007000NRG24061020230235176 06/10/2023 CHARNJEET KAUR 2611007WL008634 CHARNJEET KAUR 00354 PUNB0158910 1410 1410 Processed 11/11/2023 7377288066 CHARANJIT KAUR WO SUBA SINGH PUNJAB NATIONAL BANK(508568)
47 MAUR PB-11-007-001-001/238
(BAGHER CHARAT) 		2611007000NRG24061020230235177 06/10/2023 KARNAIL KAUR 2611007WL008634 KARNAIL KAUR 00354 PUNB0158910 1410 1410 Processed 11/11/2023 7377288061 KARNAIL KAUR WO SEETA SINGH PUNJAB NATIONAL BANK(508568)
48 MAUR PB-11-007-001-001/242
(BAGHER CHARAT) 		2611007000NRG24061020230235179 06/10/2023 BALJIT KAUR 2611007WL008634 BALJIT KAUR 00354 PUNB0158910 1410 1410 Processed 11/11/2023 7377288070 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
49 MAUR PB-11-007-001-001/74
(BAGHER CHARAT) 		2611007000NRG24061020230235183 06/10/2023 gurjit kaur 2611007WL008634 gurjit kaur 00354 PUNB0158910 1410 1410 Processed 11/11/2023 7377288044 GURJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
50 MAUR PB-11-007-001-001/75
(BAGHER CHARAT) 		2611007000NRG24061020230235184 06/10/2023 PAL KAUR 2611007WL008634 PAL KAUR 00354 PUNB0158910 846 846 Processed 11/11/2023 7377288045 PAL KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
51 MAUR PB-11-007-001-001/78
(BAGHER CHARAT) 		2611007000NRG24061020230235186 06/10/2023 JOGINDER SINGH 2611007WL008634 JOGINDER SINGH 00354 PUNB0158910 1692 1692 Processed 11/11/2023 7377288054 Mr. JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
52 MAUR PB-11-007-001-001/78
(BAGHER CHARAT) 		2611007000NRG24061020230235185 06/10/2023 SUKHDEV KAUR 2611007WL008634 SUKHDEV KAUR 00354 PUNB0158910 1692 1692 Processed 11/11/2023 7377288051 Mrs. SUKHDEV KAUR CENTRAL BANK OF INDIA(607115)
53 MAUR PB-11-007-001-001/81
(BAGHER CHARAT) 		2611007000NRG24061020230235187 06/10/2023 HARJINDER KAUR 2611007WL008634 HARJINDER KAUR 00354 PUNB0158910 564 564 Processed 11/11/2023 7377288046 HARJINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
54 MAUR PB-11-007-001-001/83
(BAGHER CHARAT) 		2611007000NRG24061020230235189 06/10/2023 BAAJ SINGH 2611007WL008634 BAAJ SINGH 00354 PUNB0158910 1692 1692 Processed 11/11/2023 7377288047 BAJ SINGH SO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
55 MAUR PB-11-007-001-001/83
(BAGHER CHARAT) 		2611007000NRG24061020230235190 06/10/2023 VEERPAL KAUR 2611007WL008634 VEERPAL KAUR 00354 PUNB0158910 1692 1692 Processed 11/11/2023 7377288071 VEERPAL KAUR WO BAJ SINGH PUNJAB NATIONAL BANK(508568)
56 MAUR PB-11-007-001-001/84
(BAGHER CHARAT) 		2611007000NRG24061020230235191 06/10/2023 BALJINDER KAUR 2611007WL008634 BALJINDER KAUR 00354 PUNB0158910 1692 1692 Processed 11/11/2023 7377288048 BALJINDER KAUR WO SH JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
57 MAUR PB-11-007-001-001/86
(BAGHER CHARAT) 		2611007000NRG24061020230235192 06/10/2023 GURMEET KAUR 2611007WL008634 GURMEET KAUR 00354 PUNB0158910 1692 1692 Processed 11/11/2023 7377288049 GURMEET KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
58 MAUR PB-11-007-001-001/88
(BAGHER CHARAT) 		2611007000NRG24061020230235193 06/10/2023 KARAMJIT KAUR 2611007WL008634 KARAMJIT KAUR 00354 PUNB0158910 282 282 Processed 11/11/2023 7377288053 KARAMJEET KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
59 MAUR PB-11-007-001-001/89
(BAGHER CHARAT) 		2611007000NRG24061020230235194 06/10/2023 JASPAL KAUR 2611007WL008634 JASPAL KAUR 00354 PUNB0158910 1410 1410 Processed 11/11/2023 7377288052 JASPAL KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
60 MAUR PB-11-007-001-001/94
(BAGHER CHARAT) 		2611007000NRG24061020230235195 06/10/2023 GURMEET KAUR 2611007WL008634 GURMEET KAUR 00354 PUNB0158910 1410 1410 Processed 11/11/2023 7377288057 GURMIT KAUR WO RAM S BANK OF BARODA(606985)
61 MAUR PB-11-007-001-001/95
(BAGHER CHARAT) 		2611007000NRG24061020230235197 06/10/2023 KULDEEP KAUR 2611007WL008634 KULDEEP KAUR 00354 PUNB0158910 1410 1410 Processed 11/11/2023 7377288069 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
62 MAUR PB-11-007-001-001/96
(BAGHER CHARAT) 		2611007000NRG24061020230235198 06/10/2023 SANDEEP KAUR 2611007WL008634 SANDEEP KAUR 00354 PUNB0158910 1410 1410 Processed 11/11/2023 7377288056 SANDEEP KAUR WO ANGR BANK OF BARODA(606985)
63 MAUR PB-11-007-001-001/99
(BAGHER CHARAT) 		2611007000NRG24061020230235199 06/10/2023 MANJIT KAUR 2611007WL008634 MANJIT KAUR 00354 PUNB0158910 282 282 Processed 11/11/2023 7377288067 MANJEET KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31584 31584
64 MAUR PB-11-007-003-001/42
(BHAI BAKHTOUR) 		2611007000NRG24061020230234494 06/10/2023 KAKA SINGH 2611007WL008610 KAKA SINGH 00354 PUNB0174010 1515 1515 Processed 11/11/2023 7377288035 KAKA SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
65 MAUR PB-11-007-016-001/110
(KOTLI KHURAD) 		2611007000NRG24061020230234506 06/10/2023 SUKHWINDER KAUR 2611007WL008611 SUKHWINDER KAUR 00415 SBIN0001732 1818 1818 Processed 11/11/2023 7377288072 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
66 MAUR PB-11-007-016-001/113
(KOTLI KHURAD) 		2611007000NRG24061020230234507 06/10/2023 VEERPAL KAUR 2611007WL008611 VEERPAL KAUR 00415 SBIN0001732 1818 1818 Processed 11/11/2023 7377288076 VEERPAL KAUR HDFC BANK LTD(607152)
67 MAUR PB-11-007-016-001/161
(KOTLI KHURAD) 		2611007000NRG24061020230234508 06/10/2023 VEER SINGH 2611007WL008611 VEER SINGH 00415 SBIN0001732 1818 1818 Processed 11/11/2023 7377288085 MR BEER SINGH STATE BANK OF INDIA(508548)
68 MAUR PB-11-007-016-001/22
(KOTLI KHURAD) 		2611007000NRG24061020230234509 06/10/2023 SUKHPREET KAUR 2611007WL008611 SUKHPREET KAUR 00415 SBIN0001732 1818 1818 Processed 11/11/2023 7377288096 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
69 MAUR PB-11-007-016-001/223
(KOTLI KHURAD) 		2611007000NRG24061020230234510 06/10/2023 MANDEEP KAUR 2611007WL008611 MANDEEP KAUR 00415 SBIN0001732 1818 1818 Processed 11/11/2023 7377288100 MRS MANDEEP KAUR WO RAMESH SINGH STATE BANK OF INDIA(508548)
70 MAUR PB-11-007-018-001/41
(KUTTIWAL KHURD) 		2611007000NRG24061020230234533 06/10/2023 MAKHAN SINGH 2611007WL008612 MAKHAN SINGH 00415 SBIN0001732 1818 1818 Processed 11/11/2023 7377288077 MAKHAN SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
71 MAUR PB-11-007-027-001/134
(RAM NAGAR) 		2611007000NRG24061020230234534 06/10/2023 BANSA SINGH 2611007WL008612 BANSA SINGH 00415 SBIN0001732 909 909 Processed 11/11/2023 7377288080 Mr. BANSA SINGH INDIAN BANK(607105)
72 MAUR PB-11-007-027-001/140
(RAM NAGAR) 		2611007000NRG24061020230234535 06/10/2023 NACHATTAR SINGH 2611007WL008612 NACHATTAR SINGH 00415 SBIN0001732 1818 1818 Processed 11/11/2023 7377288081 NACHHATAR SINGH STATE BANK OF INDIA(508548)
73 MAUR PB-11-007-027-001/292
(RAM NAGAR) 		2611007000NRG24061020230234538 06/10/2023 GURTEJ SINGH 2611007WL008612 GURTEJ SINGH 00415 SBIN0001732 1515 1515 Processed 11/11/2023 7377288088 GURTEJ STATE BANK OF INDIA(508548)
74 MAUR PB-11-007-027-001/47
(RAM NAGAR) 		2611007000NRG24061020230234540 06/10/2023 DARSHAN SINGH 2611007WL008612 DARSHAN SINGH 00415 SBIN0001732 1212 1212 Processed 11/11/2023 7377288050 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 16362 16362
75 MAUR PB-11-007-001-001/231
(BAGHER CHARAT) 		2611007000NRG24061020230235173 06/10/2023 AMANDEEP KAUR 2611007WL008634 AMANDEEP KAUR 00415 SBIN0011897 1410 1410 Processed 11/11/2023 7377288108 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
76 MAUR PB-11-007-001-001/195-A
(BAGHER CHARAT) 		2611007000NRG24061020230235165 06/10/2023 RAJWINDER SINGH 2611007WL008634 RAJWINDER SINGH 00415 SBIN0050045 1410 1410 Processed 11/11/2023 7377288064 RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
77 MAUR PB-11-007-013-001/192
(JODHPUR PAKHAR) 		2611007000NRG24061020230234503 06/10/2023 DARSHAN SINGH 2611007WL008611 DARSHAN SINGH 00415 SBIN0050045 1818 1818 Processed 11/11/2023 7377288084 MR DARSHAN SINGH SINGH STATE BANK OF INDIA(508548)
78 MAUR PB-11-007-016-001/48
(KOTLI KHURAD) 		2611007000NRG24061020230234512 06/10/2023 Gurmit Kaur 2611007WL008611 Gurmit Kaur 00415 SBIN0050045 1515 1515 Processed 11/11/2023 7377288120 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
79 MAUR PB-11-007-021-001/164
(MANSA KALAN) 		2611007000NRG24061020230234514 06/10/2023 MANJIT KAUR 2611007WL008611 MANJIT KAUR 00415 SBIN0050045 1818 1818 Processed 11/11/2023 7377288087 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
80 MAUR PB-11-007-021-001/170
(MANSA KALAN) 		2611007000NRG24061020230234515 06/10/2023 VEERPAL KAUR 2611007WL008611 VEERPAL KAUR 00415 SBIN0050045 1818 1818 Processed 11/11/2023 7377288089 VEERPAL KAUR ICICI BANK LTD(508534)
81 MAUR PB-11-007-021-001/54
(MANSA KALAN) 		2611007000NRG24061020230234519 06/10/2023 KIRAN DEVI 2611007WL008611 KIRAN DEVI 00415 SBIN0050045 1818 1818 Processed 11/11/2023 7377288115 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
82 MAUR PB-11-007-022-001/76
(MARRI) 		2611007000NRG24061020230234543 06/10/2023 BINDER SINGH 2611007WL008613 BINDER SINGH 00415 SBIN0050045 1818 1818 Processed 11/11/2023 7377288125 BINDER SINGH S/O JANGIR SINGH BANK OF INDIA(508505)
83 MAUR PB-11-007-023-001/144
(MAUR CHARRAT SINGH) 		2611007000NRG24061020230234520 06/10/2023 RANI KAUR 2611007WL008611 RANI KAUR 00415 SBIN0050045 1818 1818 Processed 11/11/2023 7377288119 MRS RANI KAUR STATE BANK OF INDIA(508548)
84 MAUR PB-11-007-023-001/179
(MAUR CHARRAT SINGH) 		2611007000NRG24061020230234521 06/10/2023 MANDEEP KAUR 2611007WL008611 MANDEEP KAUR 00415 SBIN0050045 1818 1818 Processed 11/11/2023 7377288078 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 MAUR PB-11-007-023-001/276
(MAUR CHARRAT SINGH) 		2611007000NRG24061020230234523 06/10/2023 PARAMJIT KAUR 2611007WL008611 PARAMJIT KAUR 00415 SBIN0050045 1212 1212 Processed 11/11/2023 7377288090 MRS GOSE KAUR STATE BANK OF INDIA(508548)
86 MAUR PB-11-007-023-001/324
(MAUR CHARRAT SINGH) 		2611007000NRG24061020230234527 06/10/2023 MOHINDER SINGH 2611007WL008611 MOHINDER SINGH 00415 SBIN0050045 1515 1515 Processed 11/11/2023 7377288116 MAHINDER SINGH SO DIYA SINGH UNION BANK OF INDIA(508500)
87 MAUR PB-11-007-023-001/41
(MAUR CHARRAT SINGH) 		2611007000NRG24061020230234530 06/10/2023 MANJIT KAUR 2611007WL008611 MANJIT KAUR 00415 SBIN0050045 1515 1515 Processed 11/11/2023 7377288092 MANJIT KAUR ICICI BANK LTD(508534)
88 MAUR PB-11-007-023-001/58
(MAUR CHARRAT SINGH) 		2611007000NRG24061020230234531 06/10/2023 SHINDER KAUR 2611007WL008611 SHINDER KAUR 00415 SBIN0050045 1515 1515 Processed 11/11/2023 7377288079 SHINDER KAUR ICICI BANK LTD(508534)
SubTotal 21408 21408
89 MAUR PB-11-007-003-001/293
(BHAI BAKHTOUR) 		2611007000NRG24061020230234491 06/10/2023 RAJPAL SINGH 2611007WL008610 RAJPAL SINGH 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7377288102 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
90 MAUR PB-11-007-006-001/156
(CHANNARTHAL) 		2611007000NRG24061020230234495 06/10/2023 SEETA KHAN 2611007WL008610 SEETA KHAN 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7377288093 MR SITA KHAN SO SHERU KHAN STATE BANK OF INDIA(508548)
91 MAUR PB-11-007-006-001/204
(CHANNARTHAL) 		2611007000NRG24061020230234496 06/10/2023 JAGDEEP SINGH 2611007WL008610 JAGDEEP SINGH 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7377288099 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
92 MAUR PB-11-007-006-001/255
(CHANNARTHAL) 		2611007000NRG24061020230234497 06/10/2023 KARAMJIT KAUR 2611007WL008610 KARAMJIT KAUR 00415 SBIN0050297 1818 1818 Processed 11/11/2023 7377288111 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
93 MAUR PB-11-007-006-001/536
(CHANNARTHAL) 		2611007000NRG24061020230234499 06/10/2023 BHAGVAN SINGH 2611007WL008610 BHAGVAN SINGH 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7377288113 BHAGWAN SINGH HDFC BANK LTD(607152)
94 MAUR PB-11-007-006-001/54
(CHANNARTHAL) 		2611007000NRG24061020230234500 06/10/2023 JAGGA SINGH 2611007WL008610 JAGGA SINGH 00415 SBIN0050297 1818 1818 Processed 11/11/2023 7377288073 MR JAGGA SINGH SO RULDU SINGH STATE BANK OF INDIA(508548)
SubTotal 9696 9696
95 MAUR PB-11-007-013-001/351
(JODHPUR PAKHAR) 		2611007000NRG24061020230234505 06/10/2023 MANDER SINGH 2611007WL008611 MANDER SINGH 00415 SBIN0051358 606 606 Processed 11/11/2023 7377288094 MANDER SINGH ICICI BANK LTD(508534)
SubTotal 606 606
96 MAUR PB-11-007-023-001/320
(MAUR CHARRAT SINGH) 		2611007000NRG24061020230234526 06/10/2023 LAKVIR KAUR 2611007WL008611 LAKVIR KAUR 00468 UBIN0931942 1515 1515 Processed 11/11/2023 7377288114 LAKHVEER KAUR CANARA BANK(508532)
SubTotal 1515 1515
Total 143609 143609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_061023APB_FTO_59083 Bank of Baroda BARB0TALBHA TALWANDI SABO 1692
2 MAUR PB2611007_061023APB_FTO_59083 Bank of India BKID0006361 MAUR MANDI 10908
3 MAUR PB2611007_061023APB_FTO_59083 Canara Bank CNRB0005888 Maur 4242
4 MAUR PB2611007_061023APB_FTO_59083 Central Bank Of India CBIN0280327 TALWANDI SABO 14664
5 MAUR PB2611007_061023APB_FTO_59083 Indian Bank IDIB000M671 MAUR MANDI 5151
6 MAUR PB2611007_061023APB_FTO_59083 Punjab & Sind Bank PSIB0000265 TALWANDI SABO, BHATINDA, PUNJAB 1410
7 MAUR PB2611007_061023APB_FTO_59083 Punjab National Bank PUNB0024810 Kot Fateh 14718
8 MAUR PB2611007_061023APB_FTO_59083 Punjab National Bank PUNB0063510 Maur 5036
9 MAUR PB2611007_061023APB_FTO_59083 Punjab National Bank PUNB0080110 Talwandi Sabo 1692
10 MAUR PB2611007_061023APB_FTO_59083 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 31584
11 MAUR PB2611007_061023APB_FTO_59083 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 1515
12 MAUR PB2611007_061023APB_FTO_59083 State Bank of India SBIN0001732 MAUR MANDI 16362
13 MAUR PB2611007_061023APB_FTO_59083 State Bank of India SBIN0011897 TALWANDI SABO 1410
14 MAUR PB2611007_061023APB_FTO_59083 State Bank of India SBIN0050045 MAUR 21408
15 MAUR PB2611007_061023APB_FTO_59083 State Bank of India SBIN0050297 MYSER KHANA 9696
16 MAUR PB2611007_061023APB_FTO_59083 State Bank of India SBIN0051358 JODHPUR PAKHAR 606
17 MAUR PB2611007_061023APB_FTO_59083 Union Bank of India UBIN0931942 MAURMANDI 1515

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