Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:09:46 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_301223FTO_81289
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-11-007-023-001/102
(MAUR CHARRAT SINGH) 		2611007000NRG24301220230332429 30/12/2023 PALA SINGH 2611007WL012461 PALA SINGH 00048 BKID0006361 1212 1212 Processed 09/03/2024 1556210698 PALA SINGH ()
2 MAUR PB-11-007-029-001/129
(SANDOHA) 		2611007000NRG24301220230331364 30/12/2023 PARKASH RAM 2611007WL012437 PARKASH RAM 00048 BKID0006361 909 909 Processed 09/03/2024 1556210696 PARKASH RAM ()
3 MAUR PB-11-007-029-001/197
(SANDOHA) 		2611007000NRG24301220230331391 30/12/2023 SIMRANJIT KAUR 2611007WL012437 SIMRANJIT KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1556210695 SIMRANJIT KAUR ()
4 MAUR PB-11-007-029-001/29
(SANDOHA) 		2611007000NRG24301220230331452 30/12/2023 ROHI SINGH 2611007WL012437 ROHI SINGH 00048 BKID0006361 303 303 Processed 09/03/2024 1556210697 ROHI SINGH ()
5 MAUR PB-11-007-029-001/337
(SANDOHA) 		2611007000NRG24301220230331478 30/12/2023 RANJIT KAUR 2611007WL012437 RANJIT KAUR 00048 BKID0006361 909 909 Processed 09/03/2024 1556210691 RANJIT KAUR ()
6 MAUR PB-11-007-029-001/447
(SANDOHA) 		2611007000NRG24301220230331510 30/12/2023 PARAMJIT KAUR 2611007WL012437 PARAMJIT KAUR 00048 BKID0006361 1515 1515 Processed 09/03/2024 1556210720 PARAMJIT KAUR ()
7 MAUR PB-11-007-034-001/124
(JATRI) 		2611007000NRG24301220230332081 30/12/2023 SHAGANDEEP KAUR 2611007WL012452 SHAGANDEEP KAUR 00048 BKID0006361 909 909 Processed 09/03/2024 1556210694 SHAGANDEEP KAUR ()
8 MAUR PB-11-007-034-001/199
(JATRI) 		2611007000NRG24301220230332094 30/12/2023 BANTO KAUR 2611007WL012452 BANTO KAUR 00048 BKID0006361 909 909 Processed 09/03/2024 1556210699 BANTO KAUR ()
SubTotal 8484 8484
9 MAUR PB-11-007-026-001/185
(RAJGARH KUBBE) 		2611007000NRG24301220230332179 30/12/2023 KULWINDER KAUR 2611007WL012453 KULWINDER KAUR 00078 CNRB0005888 1212 1212 Processed 09/03/2024 1556210725 KULWINDER KAUR ()
10 MAUR PB-11-007-026-001/247
(RAJGARH KUBBE) 		2611007000NRG24301220230332221 30/12/2023 Sukhdeep Kaur 2611007WL012453 Sukhdeep Kaur 00078 CNRB0005888 909 909 Processed 09/03/2024 1556210735 Sukhdeep Kaur ()
11 MAUR PB-11-007-026-001/305
(RAJGARH KUBBE) 		2611007000NRG24301220230332253 30/12/2023 SANDEEP KAUR 2611007WL012453 SANDEEP KAUR 00078 CNRB0005888 909 909 Processed 09/03/2024 1556210716 SANDEEP KAUR ()
12 MAUR PB-11-007-034-001/225
(JATRI) 		2611007000NRG24301220230332100 30/12/2023 GURMEET KAUR 2611007WL012452 GURMEET KAUR 00078 CNRB0005888 1212 1212 Processed 09/03/2024 1556210724 GURMEET KAUR ()
SubTotal 4242 4242
13 MAUR PB-11-007-005-001/166
(BURAJ SEMA) 		2611007000NRG24301220230330721 30/12/2023 Amarjit Kaur 2611007WL012419 Amarjit Kaur 00089 CBIN0280327 1212 1212 Processed 09/03/2024 1556210719 Amarjit Kaur ()
14 MAUR PB-11-007-005-001/66
(BURAJ SEMA) 		2611007000NRG24301220230330673 30/12/2023 RANI KAUR 2611007WL012418 RANI KAUR 00089 CBIN0280327 1212 1212 Processed 09/03/2024 1556210721 RANI KAUR ()
15 MAUR PB-11-007-016-001/224
(KOTLI KHURAD) 		2611007000NRG24301220230331980 30/12/2023 PARMINDER KAUR 2611007WL012448 PARMINDER KAUR 00089 CBIN0280327 1515 1515 Processed 09/03/2024 1556210709 PARMINDER KAUR ()
SubTotal 3939 3939
16 MAUR PB-11-007-016-001/228
(KOTLI KHURAD) 		2611007000NRG24301220230331981 30/12/2023 SIMARJIT KAUR 2611007WL012448 SIMARJIT KAUR 00089 CBIN0284309 606 606 Processed 09/03/2024 1556210708 SIMARJIT KAUR ()
SubTotal 606 606
17 MAUR PB-11-007-023-001/173
(MAUR CHARRAT SINGH) 		2611007000NRG24301220230332465 30/12/2023 Gurpreet Kaur 2611007WL012461 Gurpreet Kaur 00089 CBIN0284834 1818 1818 Processed 09/03/2024 1556210732 Gurpreet Kaur ()
SubTotal 1818 1818
18 MAUR PB-11-007-004-001/192
(BURAJ ( MANSA )) 		2611007000NRG24301220230331250 30/12/2023 POOJA 2611007WL012435 POOJA 00152 HDFC0004871 1818 1818 Processed 09/03/2024 1556210731 POOJA ()
SubTotal 1818 1818
19 MAUR PB-11-007-029-001/31
(SANDOHA) 		2611007000NRG24301220230331462 30/12/2023 SURJIT SINGH 2611007WL012437 SURJIT SINGH 00168 ICIC0000358 1515 1515 Processed 09/03/2024 1556210722 SURJIT SINGH ()
SubTotal 1515 1515
20 MAUR PB-11-007-014-001/14
(KAMAALU) 		2611007000NRG24301220230331863 30/12/2023 Pal kaur 2611007WL012447 Pal kaur 00176 IDIB000M671 1515 1515 Processed 09/03/2024 1556210729 Pal kaur ()
21 MAUR PB-11-007-016-001/276
(KOTLI KHURAD) 		2611007000NRG24301220230331999 30/12/2023 GURMAIL KAUR 2611007WL012448 GURMAIL KAUR 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1556210718 GURMAIL KAUR ()
22 MAUR PB-11-007-017-001/4
(KUTTIWAL KALAN) 		2611007000NRG24301220230330877 30/12/2023 RAJ SINGH 2611007WL012425 RAJ SINGH 00176 IDIB000M671 303 303 Processed 09/03/2024 1556210736 RAJ SINGH ()
23 MAUR PB-11-007-018-001/39
(KUTTIWAL KHURD) 		2611007000NRG24301220230330805 30/12/2023 SATVEER KAUR 2611007WL012422 SATVEER KAUR 00176 IDIB000M671 1212 1212 Processed 09/03/2024 1556210734 SATVEER KAUR ()
24 MAUR PB-11-007-018-001/73
(KUTTIWAL KHURD) 		2611007000NRG24301220230330823 30/12/2023 JARNAIL SINGH 2611007WL012422 JARNAIL SINGH 00176 IDIB000M671 1212 1212 Processed 09/03/2024 1556210715 JARNAIL SINGH ()
25 MAUR PB-11-007-026-001/370
(RAJGARH KUBBE) 		2611007000NRG24301220230330587 30/12/2023 MAHINDERPAL KAUR 2611007WL012416 MAHINDERPAL KAUR 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1556210723 MAHINDERPAL KAUR ()
26 MAUR PB-11-007-026-001/706
(RAJGARH KUBBE) 		2611007000NRG24301220230330635 30/12/2023 KAMALJEET KAUR 2611007WL012416 KAMALJEET KAUR 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1556210733 KAMALJEET KAUR ()
27 MAUR PB-11-007-027-001/325
(RAM NAGAR) 		2611007000NRG24301220230332012 30/12/2023 VEERPAL KAUR 2611007WL012449 VEERPAL KAUR 00176 IDIB000M671 1212 1212 Processed 09/03/2024 1556210707 VEERPAL KAUR ()
28 MAUR PB-11-007-027-001/393
(RAM NAGAR) 		2611007000NRG24301220230332013 30/12/2023 Baldev Kaur 2611007WL012449 Baldev Kaur 00176 IDIB000M671 1515 1515 Processed 09/03/2024 1556210711 Baldev Kaur ()
29 MAUR PB-11-007-027-001/420
(RAM NAGAR) 		2611007000NRG24301220230332023 30/12/2023 SUKHJEET KAUR 2611007WL012449 SUKHJEET KAUR 00176 IDIB000M671 1515 1515 Processed 09/03/2024 1556210713 SUKHJEET KAUR ()
30 MAUR PB-11-007-027-001/495
(RAM NAGAR) 		2611007000NRG24301220230332047 30/12/2023 GURMAIL KAUR 2611007WL012450 GURMAIL KAUR 00176 IDIB000M671 1515 1515 Processed 09/03/2024 1556210714 GURMAIL KAUR ()
31 MAUR PB-11-007-027-001/654
(RAM NAGAR) 		2611007000NRG24301220230332065 30/12/2023 Kiranjeet Kaur 2611007WL012451 Kiranjeet Kaur 00176 IDIB000M671 909 909 Processed 09/03/2024 1556210728 Kiranjeet Kaur ()
32 MAUR PB-11-007-029-001/225
(SANDOHA) 		2611007000NRG24301220230331412 30/12/2023 SANDEEP SINGH 2611007WL012437 SANDEEP SINGH 00176 IDIB000M671 1212 1212 Processed 09/03/2024 1556210706 SANDEEP SINGH ()
33 MAUR PB-11-007-029-001/357
(SANDOHA) 		2611007000NRG24301220230331491 30/12/2023 SIMERJIT KAUR 2611007WL012437 SIMERJIT KAUR 00176 IDIB000M671 1515 1515 Processed 09/03/2024 1556210712 SIMERJIT KAUR ()
34 MAUR PB-11-007-032-001/72
(TAHLA SAHIB) 		2611007000NRG24301220230330770 30/12/2023 HARNAM KAUR 2611007WL012420 HARNAM KAUR 00176 IDIB000M671 909 909 Processed 09/03/2024 1556210726 HARNAM KAUR ()
SubTotal 19998 19998
35 MAUR PB-11-007-026-001/357
(RAJGARH KUBBE) 		2611007000NRG24301220230330579 30/12/2023 Jagseer Singh 2611007WL012416 Jagseer Singh 00200 JAKA0BHATIN 303 303 Processed 09/03/2024 1556210710 Jagseer Singh ()
SubTotal 303 303
36 MAUR PB-11-007-005-001/317
(BURAJ SEMA) 		2611007000NRG24301220230330732 30/12/2023 BALJINDER KAUR 2611007WL012419 BALJINDER KAUR 00349 PSIB0021057 1212 1212 Processed 09/03/2024 1556210727 BALJINDER KAUR ()
SubTotal 1212 1212
37 MAUR PB-11-007-003-001/10
(BHAI BAKHTOUR) 		2611007000NRG24301220230332270 30/12/2023 SATPAL SINGH 2611007WL012454 SATPAL SINGH 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1556210748 SATPAL SINGH ()
38 MAUR PB-11-007-003-001/163
(BHAI BAKHTOUR) 		2611007000NRG24301220230332280 30/12/2023 GURMEET SINGH 2611007WL012454 GURMEET SINGH 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1556210754 GURMEET SINGH ()
39 MAUR PB-11-007-010-001/97
(GHASO KHANNA) 		2611007000NRG24301220230331611 30/12/2023 MELA SINGH 2611007WL012441 MELA SINGH 00354 PUNB0024810 303 303 Processed 09/03/2024 1556210753 MELA SINGH ()
40 MAUR PB-11-007-015-001/165
(KOT BHARA) 		2611007000NRG24301220230331279 30/12/2023 KIRNA KAUR 2611007WL012436 KIRNA KAUR 00354 PUNB0024810 1460 1460 Processed 09/03/2024 1556210757 KIRNA KAUR ()
41 MAUR PB-11-007-015-001/232
(KOT BHARA) 		2611007000NRG24301220230331306 30/12/2023 PARM KAUR 2611007WL012436 PARM KAUR 00354 PUNB0024810 1752 1752 Processed 09/03/2024 1556210798 PARM KAUR ()
42 MAUR PB-11-007-015-001/249
(KOT BHARA) 		2611007000NRG24301220230331318 30/12/2023 JASPREET KAUR 2611007WL012436 JASPREET KAUR 00354 PUNB0024810 1752 1752 Processed 09/03/2024 1556210737 JASPREET KAUR ()
43 MAUR PB-11-007-015-001/287
(KOT BHARA) 		2611007000NRG24301220230331325 30/12/2023 NASIB KAUR 2611007WL012436 NASIB KAUR 00354 PUNB0024810 1752 1752 Processed 09/03/2024 1556210755 NASIB KAUR ()
44 MAUR PB-11-007-015-001/427
(KOT BHARA) 		2611007000NRG24301220230331328 30/12/2023 BALVIR SINGH 2611007WL012436 BALVIR SINGH 00354 PUNB0024810 1460 1460 Processed 09/03/2024 1556210717 BALVIR SINGH ()
45 MAUR PB-11-007-015-001/429
(KOT BHARA) 		2611007000NRG24301220230331330 30/12/2023 JASVER KAUR 2611007WL012436 JASVER KAUR 00354 PUNB0024810 1752 1752 Processed 09/03/2024 1556210758 JASVER KAUR ()
46 MAUR PB-11-007-015-001/430
(KOT BHARA) 		2611007000NRG24301220230331211 30/12/2023 GURTEJ SINGH 2611007WL012434 GURTEJ SINGH 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1556210730 GURTEJ SINGH ()
47 MAUR PB-11-007-015-001/435
(KOT BHARA) 		2611007000NRG24301220230331332 30/12/2023 SUKHDEEP KAUR 2611007WL012436 SUKHDEEP KAUR 00354 PUNB0024810 1752 1752 Processed 09/03/2024 1556210762 SUKHDEEP KAUR ()
48 MAUR PB-11-007-015-001/450
(KOT BHARA) 		2611007000NRG24301220230331336 30/12/2023 KARAN KAUR 2611007WL012436 KARAN KAUR 00354 PUNB0024810 1752 1752 Processed 09/03/2024 1556210763 KARAN KAUR ()
49 MAUR PB-11-007-015-001/452
(KOT BHARA) 		2611007000NRG24301220230331337 30/12/2023 KUSHPREET KAUR 2611007WL012436 KUSHPREET KAUR 00354 PUNB0024810 1460 1460 Processed 09/03/2024 1556210769 KUSHPREET KAUR ()
50 MAUR PB-11-007-015-001/459
(KOT BHARA) 		2611007000NRG24301220230331341 30/12/2023 SEETU 2611007WL012436 SEETU 00354 PUNB0024810 1752 1752 Processed 09/03/2024 1556210779 SEETU ()
51 MAUR PB-11-007-015-001/8
(KOT BHARA) 		2611007000NRG24301220230332422 30/12/2023 SIMARJEET KAUR 2611007WL012460 SIMARJEET KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1556210778 SIMARJEET KAUR ()
52 MAUR PB-11-007-025-001/194
(RAI KHANNA) 		2611007000NRG24301220230331561 30/12/2023 JOGINDER SINGH 2611007WL012438 JOGINDER SINGH 00354 PUNB0024810 1212 1212 Processed 09/03/2024 1556210764 JOGINDER SINGH ()
53 MAUR PB-11-007-025-001/83
(RAI KHANNA) 		2611007000NRG24301220230331574 30/12/2023 BALJIT KAUR 2611007WL012438 BALJIT KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1556210740 BALJIT KAUR ()
54 MAUR PB-11-007-025-001/95
(RAI KHANNA) 		2611007000NRG24301220230331578 30/12/2023 GURA SINGH 2611007WL012438 GURA SINGH 00354 PUNB0024810 303 303 Processed 09/03/2024 1556210797 GURA SINGH ()
55 MAUR PB-11-007-028-001/117
(RAMGARH BHUNDHER) 		2611007000NRG24301220230332425 30/12/2023 KULWANT SINGH 2611007WL012460 KULWANT SINGH 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1556210794 KULWANT SINGH ()
56 MAUR PB-11-007-028-001/271
(RAMGARH BHUNDHER) 		2611007000NRG24301220230332358 30/12/2023 IQBAL KAUR 2611007WL012456 IQBAL KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1556210795 IQBAL KAUR ()
57 MAUR PB-11-007-028-001/271
(RAMGARH BHUNDHER) 		2611007000NRG24301220230332357 30/12/2023 IQBAL KAUR 2611007WL012456 IQBAL KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1556210796 IQBAL KAUR ()
SubTotal 31794 31794
58 MAUR PB-11-007-025-001/167
(RAI KHANNA) 		2611007000NRG24301220230331554 30/12/2023 BALVIR SINGH 2611007WL012438 BALVIR SINGH 00354 PUNB0027610 1515 1515 Processed 09/03/2024 1556210766 BALVIR SINGH ()
SubTotal 1515 1515
59 MAUR PB-11-007-013-001/385
(JODHPUR PAKHAR) 		2611007000NRG24301220230331758 30/12/2023 HARPAL KAUR 2611007WL012446 HARPAL KAUR 00354 PUNB0063510 303 303 Processed 09/03/2024 1556210760 HARPAL KAUR ()
60 MAUR PB-11-007-013-001/85
(JODHPUR PAKHAR) 		2611007000NRG24301220230331819 30/12/2023 LAKHVIR SINGH 2611007WL012446 LAKHVIR SINGH 00354 PUNB0063510 303 303 Processed 09/03/2024 1556210771 LAKHVIR SINGH ()
61 MAUR PB-11-007-016-001/182
(KOTLI KHURAD) 		2611007000NRG24301220230331959 30/12/2023 MITTU SINGH 2611007WL012448 MITTU SINGH 00354 PUNB0063510 1212 1212 Processed 09/03/2024 1556210744 MITTU SINGH ()
62 MAUR PB-11-007-019-001/190
(MAISER KHANNA) 		2611007000NRG24301220230330923 30/12/2023 JARNAIL KAUR 2611007WL012426 JARNAIL KAUR 00354 PUNB0063510 1212 1212 Processed 09/03/2024 1556210783 JARNAIL KAUR ()
63 MAUR PB-11-007-019-001/63
(MAISER KHANNA) 		2611007000NRG24301220230330944 30/12/2023 NIRMAL SINGH 2611007WL012426 NIRMAL SINGH 00354 PUNB0063510 909 909 Processed 09/03/2024 1556210792 NIRMAL SINGH ()
64 MAUR PB-11-007-020-001/84
(MANAK KHANA) 		2611007000NRG24301220230331631 30/12/2023 JAGGI KHAN 2611007WL012442 JAGGI KHAN 00354 PUNB0063510 606 606 Processed 09/03/2024 1556210770 JAGGI KHAN ()
65 MAUR PB-11-007-026-001/224
(RAJGARH KUBBE) 		2611007000NRG24301220230332204 30/12/2023 MANPREET KAUR 2611007WL012453 MANPREET KAUR 00354 PUNB0063510 1212 1212 Processed 09/03/2024 1556210747 MANPREET KAUR ()
66 MAUR PB-11-007-026-001/231
(RAJGARH KUBBE) 		2611007000NRG24301220230332209 30/12/2023 KULWANT KAUR 2611007WL012453 KULWANT KAUR 00354 PUNB0063510 1212 1212 Processed 09/03/2024 1556210774 KULWANT KAUR ()
67 MAUR PB-11-007-033-001/47
(THHAMANGARH) 		2611007000NRG24301220230330985 30/12/2023 BALJIT Kaur 2611007WL012427 BALJIT Kaur 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1556210773 BALJIT Kaur ()
68 MAUR PB-11-007-034-001/277
(JATRI) 		2611007000NRG24301220230331717 30/12/2023 LAKHWINDER SINGH 2611007WL012445 LAKHWINDER SINGH 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1556210786 LAKHWINDER SINGH ()
SubTotal 9999 9999
69 MAUR PB-11-007-011-001/59
(GHUMAN KHURD) 		2611007000NRG24301220230331669 30/12/2023 RANJIT KAUR 2611007WL012443 RANJIT KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1556210767 RANJIT KAUR ()
SubTotal 1515 1515
70 MAUR PB-11-007-016-001/242
(KOTLI KHURAD) 		2611007000NRG24301220230331988 30/12/2023 SATVIR KAUR 2611007WL012448 SATVIR KAUR 00354 PUNB0684000 1818 1818 Processed 09/03/2024 1556210751 SATVIR KAUR ()
71 MAUR PB-11-007-026-001/291
(RAJGARH KUBBE) 		2611007000NRG24301220230332249 30/12/2023 RAMANDEEP KAUR 2611007WL012453 RAMANDEEP KAUR 00354 PUNB0684000 1212 1212 Processed 09/03/2024 1556210784 RAMANDEEP KAUR ()
72 MAUR PB-11-007-026-001/484
(RAJGARH KUBBE) 		2611007000NRG24301220230330609 30/12/2023 MANPREET KAUR 2611007WL012416 MANPREET KAUR 00354 PUNB0684000 909 909 Processed 09/03/2024 1556210785 MANPREET KAUR ()
SubTotal 3939 3939
73 MAUR PB-11-007-016-001/154
(KOTLI KHURAD) 		2611007000NRG24301220230331942 30/12/2023 JASVIR KAUR 2611007WL012448 JASVIR KAUR 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1556210741 MRS JASVIR KAUR ()
74 MAUR PB-11-007-016-001/183
(KOTLI KHURAD) 		2611007000NRG24301220230331960 30/12/2023 KULDEEP KAUR 2611007WL012448 KULDEEP KAUR 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1556210742 MRS KULDEEP KAUR ()
75 MAUR PB-11-007-016-001/201
(KOTLI KHURAD) 		2611007000NRG24301220230331970 30/12/2023 DARSHNA DEVI 2611007WL012448 DARSHNA DEVI 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1556210743 MRS DARSHANA DEVI ()
76 MAUR PB-11-007-016-001/219
(KOTLI KHURAD) 		2611007000NRG24301220230331977 30/12/2023 KAMAL KAUR 2611007WL012448 KAMAL KAUR 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1556210745 MRS KAMAL KAUR ()
77 MAUR PB-11-007-016-001/220
(KOTLI KHURAD) 		2611007000NRG24301220230331978 30/12/2023 SHINDER KAUR 2611007WL012448 SHINDER KAUR 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1556210772 MRS CHHINDER KAUR ()
78 MAUR PB-11-007-016-001/280
(KOTLI KHURAD) 		2611007000NRG24301220230332001 30/12/2023 MANDEEP KAUR 2611007WL012448 MANDEEP KAUR 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1556210752 MRS MANDEEP KAUR WO KALA SINGH ()
79 MAUR PB-11-007-016-001/284
(KOTLI KHURAD) 		2611007000NRG24301220230332005 30/12/2023 AKKI KAUR 2611007WL012448 AKKI KAUR 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1556210759 MRS AKKI KAUR PLA 2307772634 DSSO BAHITN ()
80 MAUR PB-11-007-016-001/285
(KOTLI KHURAD) 		2611007000NRG24301220230332006 30/12/2023 JAGMEL SINGH 2611007WL012448 JAGMEL SINGH 00415 SBIN0001732 303 303 Processed 09/03/2024 1556210780 MR JAGMEL SINGH ()
81 MAUR PB-11-007-017-001/1
(KUTTIWAL KALAN) 		2611007000NRG24301220230330845 30/12/2023 PARAMJIT KAUR 2611007WL012424 PARAMJIT KAUR 00415 SBIN0001732 1212 1212 Processed 09/03/2024 1556210777 MRS PARAMJEET KAUR ()
82 MAUR PB-11-007-018-001/40
(KUTTIWAL KHURD) 		2611007000NRG24301220230330806 30/12/2023 GURMAIL KAUR 2611007WL012422 GURMAIL KAUR 00415 SBIN0001732 1212 1212 Processed 09/03/2024 1556210746 MRS SINDER KAUR ()
83 MAUR PB-11-007-026-001/263
(RAJGARH KUBBE) 		2611007000NRG24301220230332229 30/12/2023 JASWINDER KAUR 2611007WL012453 JASWINDER KAUR 00415 SBIN0001732 1212 1212 Processed 09/03/2024 1556210775 MRS JASWINDER KAUR ()
84 MAUR PB-11-007-032-001/5
(TAHLA SAHIB) 		2611007000NRG24301220230330761 30/12/2023 GURJEWAN SINGH 2611007WL012420 GURJEWAN SINGH 00415 SBIN0001732 909 909 Processed 09/03/2024 1556210738 MR HARNEK SINGH NGO GURJIVAN SINGH PLA 2 ()
85 MAUR PB-11-007-033-001/9
(THHAMANGARH) 		2611007000NRG24301220230330450 30/12/2023 MANJIT KAUR 2611007WL012408 MANJIT KAUR 00415 SBIN0001732 909 909 Processed 09/03/2024 1556210793 MRS MANJEET KAUR ()
86 MAUR PB-11-007-034-001/131
(JATRI) 		2611007000NRG24301220230332084 30/12/2023 KARMJEET KAUR 2611007WL012452 KARMJEET KAUR 00415 SBIN0001732 909 909 Processed 09/03/2024 1556210749 MRS KARAMJEET KAUR WO HARDEEP SINGH ()
SubTotal 18786 18786
87 MAUR PB-11-007-014-001/117
(KAMAALU) 		2611007000NRG24301220230331844 30/12/2023 SANTRAM SINGH 2611007WL012447 SANTRAM SINGH 00415 SBIN0050045 1212 1212 Processed 09/03/2024 1556210768 MR SANT RAM DSSO ()
88 MAUR PB-11-007-014-001/160
(KAMAALU) 		2611007000NRG24301220230331872 30/12/2023 BALVIR KAUR 2611007WL012447 BALVIR KAUR 00415 SBIN0050045 1515 1515 Processed 09/03/2024 1556210761 MRS BALVIR KAUR DSSO ()
89 MAUR PB-11-007-014-001/196
(KAMAALU) 		2611007000NRG24301220230331896 30/12/2023 KULWINDER KAUR 2611007WL012447 KULWINDER KAUR 00415 SBIN0050045 1515 1515 Processed 09/03/2024 1556210739 MR SUPANDEEP SINGH UGS KULWINDER KAUR ()
90 MAUR PB-11-007-018-001/2
(KUTTIWAL KHURD) 		2611007000NRG24301220230330795 30/12/2023 DARSHAN SINGH 2611007WL012422 DARSHAN SINGH 00415 SBIN0050045 1212 1212 Processed 09/03/2024 1556210756 MR DARASHAN SINGH ()
91 MAUR PB-11-007-025-001/132
(RAI KHANNA) 		2611007000NRG24301220230331542 30/12/2023 JAGTAR SINGH 2611007WL012438 JAGTAR SINGH 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1556210776 MR JAGTAR SINGH ()
92 MAUR PB-11-007-033-001/38
(THHAMANGARH) 		2611007000NRG24301220230330446 30/12/2023 SUKHVIR SINGH 2611007WL012408 SUKHVIR SINGH 00415 SBIN0050045 606 606 Processed 09/03/2024 1556210788 MR SUKHVEER SINGH ()
93 MAUR PB-11-007-033-001/90
(THHAMANGARH) 		2611007000NRG24301220230330452 30/12/2023 BHOLA KAHAN 2611007WL012408 BHOLA KAHAN 00415 SBIN0050045 909 909 Processed 09/03/2024 1556210750 MR BHOLA KHAN SO JALAL DEEN ()
94 MAUR PB-11-007-034-001/285
(JATRI) 		2611007000NRG24301220230332112 30/12/2023 AMANDEEP SINGH 2611007WL012452 AMANDEEP SINGH 00415 SBIN0050045 909 909 Processed 09/03/2024 1556210800 MR AMANDEEP SINGH ()
SubTotal 9696 9696
95 MAUR PB-11-007-004-001/198
(BURAJ ( MANSA )) 		2611007000NRG24301220230331253 30/12/2023 BABU SINGH 2611007WL012435 BABU SINGH 00415 SBIN0050054 1515 1515 Processed 09/03/2024 1556210787 MR BABU SINGH CDPO CUM DSSO ()
96 MAUR PB-11-007-020-001/30
(MANAK KHANA) 		2611007000NRG24301220230331620 30/12/2023 JALOR SINGH 2611007WL012442 JALOR SINGH 00415 SBIN0050054 1515 1515 Processed 09/03/2024 1556210789 MR JALOR SINGH ()
97 MAUR PB-11-007-025-001/163
(RAI KHANNA) 		2611007000NRG24301220230332408 30/12/2023 SALMA BEGAM 2611007WL012459 SALMA BEGAM 00415 SBIN0050054 1818 1818 Processed 09/03/2024 1556210791 MRS SALMA BEGAM ()
98 MAUR PB-11-007-025-001/163
(RAI KHANNA) 		2611007000NRG24301220230332407 30/12/2023 SALMA BEGAM 2611007WL012459 SALMA BEGAM 00415 SBIN0050054 1515 1515 Processed 09/03/2024 1556210790 MRS SALMA BEGAM ()
99 MAUR PB-11-007-025-001/169
(RAI KHANNA) 		2611007000NRG24301220230331556 30/12/2023 AMRITPAL SINGH 2611007WL012438 AMRITPAL SINGH 00415 SBIN0050054 1818 1818 Processed 09/03/2024 1556210799 MASTER AMRITPAL SINGH SO CHANAN SINGH ()
100 MAUR PB-11-007-025-001/169
(RAI KHANNA) 		2611007000NRG24301220230331555 30/12/2023 Charanjit Kaur 2611007WL012438 Charanjit Kaur 00415 SBIN0050054 1818 1818 Processed 09/03/2024 1556210781 MRS CHARNJIT KAUR ()
101 MAUR PB-11-007-025-001/266
(RAI KHANNA) 		2611007000NRG24301220230331564 30/12/2023 RUKMA 2611007WL012438 RUKMA 00415 SBIN0050054 1818 1818 Processed 09/03/2024 1556210782 MRS RUKMA ()
102 MAUR PB-11-007-025-001/287
(RAI KHANNA) 		2611007000NRG24301220230331567 30/12/2023 JAGTAR SINGH 2611007WL012438 JAGTAR SINGH 00415 SBIN0050054 303 303 Processed 09/03/2024 1556210801 MR JAGTAR SINGH ()
SubTotal 12120 12120
103 MAUR PB-11-007-003-001/10
(BHAI BAKHTOUR) 		2611007000NRG24301220230332271 30/12/2023 BHOLI KAUR 2611007WL012454 BHOLI KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1556210765 MR BHOLI KAUR ()
104 MAUR PB-11-007-003-001/213
(BHAI BAKHTOUR) 		2611007000NRG24301220230332404 30/12/2023 GURDEEP SINGH 2611007WL012459 GURDEEP SINGH 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1556210808 MR GURDEEP SINGH ()
105 MAUR PB-11-007-003-001/213
(BHAI BAKHTOUR) 		2611007000NRG24301220230332403 30/12/2023 GURDEEP SINGH 2611007WL012459 GURDEEP SINGH 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1556210807 MR GURDEEP SINGH ()
106 MAUR PB-11-007-003-001/317
(BHAI BAKHTOUR) 		2611007000NRG24301220230330484 30/12/2023 MALKEET SINGH 2611007WL012410 MALKEET SINGH 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1556210812 MR MALKIT SINGH ()
107 MAUR PB-11-007-003-001/434
(BHAI BAKHTOUR) 		2611007000NRG24301220230330495 30/12/2023 AMANDEEP KAUR 2611007WL012411 AMANDEEP KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1556210811 MS AMANDEEP KAUR ()
108 MAUR PB-11-007-003-001/91
(BHAI BAKHTOUR) 		2611007000NRG24301220230332345 30/12/2023 SANDEEP KAUR 2611007WL012455 SANDEEP KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1556210813 MRS SANDEEP KAUR ()
109 MAUR PB-11-007-006-001/244
(CHANNARTHAL) 		2611007000NRG24301220230331085 30/12/2023 SUKHPREET KAUR 2611007WL012430 SUKHPREET KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1556210805 MR NIRANJAN SINGH ()
110 MAUR PB-11-007-006-001/510
(CHANNARTHAL) 		2611007000NRG24301220230331093 30/12/2023 RAMPAL KAUR 2611007WL012430 RAMPAL KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1556210682 MRS RAMPAL KAUR ()
111 MAUR PB-11-007-006-001/514
(CHANNARTHAL) 		2611007000NRG24301220230330490 30/12/2023 CHARANJIT KAUR 2611007WL012410 CHARANJIT KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1556210818 MRS CHARANJIT KAUR ()
112 MAUR PB-11-007-010-001/84
(GHASO KHANNA) 		2611007000NRG24301220230331609 30/12/2023 HARMAN KAUR 2611007WL012441 HARMAN KAUR 00415 SBIN0050297 303 303 Processed 09/03/2024 1556210806 MRS HARMAN KAUR ()
113 MAUR PB-11-007-019-001/126
(MAISER KHANNA) 		2611007000NRG24301220230330909 30/12/2023 Mahinder kaur 2611007WL012426 Mahinder kaur 00415 SBIN0050297 606 606 Processed 09/03/2024 1556210816 MRS MAHINDER KAURWO JAGROOP SINGH H ()
114 MAUR PB-11-007-019-001/370
(MAISER KHANNA) 		2611007000NRG24301220230331158 30/12/2023 Jasvir Kaur 2611007WL012431 Jasvir Kaur 00415 SBIN0050297 909 909 Processed 09/03/2024 1556210804 MRS JASVEER KAUR ()
115 MAUR PB-11-007-019-001/478
(MAISER KHANNA) 		2611007000NRG24301220230331169 30/12/2023 RAJWINDER SINGH 2611007WL012431 RAJWINDER SINGH 00415 SBIN0050297 1212 1212 Processed 09/03/2024 1556210817 MR RAJWINDER SINGH ()
116 MAUR PB-11-007-019-001/58
(MAISER KHANNA) 		2611007000NRG24301220230331173 30/12/2023 NARINDERPAL KAUR 2611007WL012431 NARINDERPAL KAUR 00415 SBIN0050297 909 909 Processed 09/03/2024 1556210802 MRS NINDERPAL KAUR WO GOPAL SINGH NAREG ()
117 MAUR PB-11-007-019-001/67
(MAISER KHANNA) 		2611007000NRG24301220230330946 30/12/2023 MAJIT KAUR 2611007WL012426 MAJIT KAUR 00415 SBIN0050297 909 909 Processed 09/03/2024 1556210803 MRS MANJEET KAUR WO LACHHMAN SINGH SINGH ()
118 MAUR PB-11-007-019-001/828
(MAISER KHANNA) 		2611007000NRG24301220230331186 30/12/2023 MANPREET KAUR 2611007WL012431 MANPREET KAUR 00415 SBIN0050297 1212 1212 Processed 09/03/2024 1556210809 MRS MANPREET KAUR ()
119 MAUR PB-11-007-019-001/845
(MAISER KHANNA) 		2611007000NRG24301220230330953 30/12/2023 Manpreet Kaur 2611007WL012426 Manpreet Kaur 00415 SBIN0050297 909 909 Processed 09/03/2024 1556210814 MRS MANPREET KAUR ()
120 MAUR PB-11-007-019-001/9
(MAISER KHANNA) 		2611007000NRG24301220230331194 30/12/2023 RANI KAUR 2611007WL012431 RANI KAUR 00415 SBIN0050297 606 606 Processed 09/03/2024 1556210810 MRS RANI KAUR ()
121 MAUR PB-11-007-026-001/621
(RAJGARH KUBBE) 		2611007000NRG24301220230330620 30/12/2023 GURMAIL SINGH 2611007WL012416 GURMAIL SINGH 00415 SBIN0050297 303 303 Processed 09/03/2024 1556210815 MR GURMAIL SINGH SO SH JEET SINGH ()
SubTotal 22422 22422
122 MAUR PB-11-007-004-001/226
(BURAJ ( MANSA )) 		2611007000NRG24301220230331267 30/12/2023 BUTA SINGH 2611007WL012435 BUTA SINGH 00415 SBIN0050404 1818 1818 Processed 09/03/2024 1556210683 MR BUTTA SINGH ()
SubTotal 1818 1818
123 MAUR PB-11-007-005-001/11
(BURAJ SEMA) 		2611007000NRG24301220230330642 30/12/2023 SUKHDEV SINGH 2611007WL012418 SUKHDEV SINGH 00415 SBIN0051358 909 909 Processed 09/03/2024 1556210702 MR SUKHDEV SINGH ()
124 MAUR PB-11-007-005-001/32
(BURAJ SEMA) 		2611007000NRG24301220230330655 30/12/2023 KULWINDER KAUR 2611007WL012418 KULWINDER KAUR 00415 SBIN0051358 909 909 Processed 09/03/2024 1556210690 MASTER AKASHDEEP SINGH UGS HER MOTHER KU ()
125 MAUR PB-11-007-005-001/61
(BURAJ SEMA) 		2611007000NRG24301220230330670 30/12/2023 PAPA SINGH 2611007WL012418 PAPA SINGH 00415 SBIN0051358 909 909 Processed 09/03/2024 1556210700 MR PAPPA SINGH ()
126 MAUR PB-11-007-013-001/22
(JODHPUR PAKHAR) 		2611007000NRG24301220230331026 30/12/2023 SHINDER KAUR 2611007WL012428 SHINDER KAUR 00415 SBIN0051358 303 303 Processed 09/03/2024 1556210689 MRS SHINDER KAUR ()
127 MAUR PB-11-007-013-001/253
(JODHPUR PAKHAR) 		2611007000NRG24301220230331035 30/12/2023 JALLOR SINGH 2611007WL012428 JALLOR SINGH 00415 SBIN0051358 303 303 Processed 09/03/2024 1556210688 MR JALOUR SINGH SO JAGAN SINGH ()
128 MAUR PB-11-007-013-001/306
(JODHPUR PAKHAR) 		2611007000NRG24301220230331048 30/12/2023 SUKHMANDER SINGH 2611007WL012429 SUKHMANDER SINGH 00415 SBIN0051358 303 303 Processed 09/03/2024 1556210703 MR SUKHMANDER SINGH ()
129 MAUR PB-11-007-013-001/314
(JODHPUR PAKHAR) 		2611007000NRG24301220230331052 30/12/2023 JASKARN SINGH 2611007WL012429 JASKARN SINGH 00415 SBIN0051358 303 303 Processed 09/03/2024 1556210686 MR JASKARAN SINGH ()
130 MAUR PB-11-007-013-001/368
(JODHPUR PAKHAR) 		2611007000NRG24301220230331753 30/12/2023 HARVINDER SINGH 2611007WL012446 HARVINDER SINGH 00415 SBIN0051358 303 303 Processed 09/03/2024 1556210693 MR HARWINDER SINGH ()
131 MAUR PB-11-007-013-001/405
(JODHPUR PAKHAR) 		2611007000NRG24301220230331762 30/12/2023 HARJIT KAUR 2611007WL012446 HARJIT KAUR 00415 SBIN0051358 303 303 Processed 09/03/2024 1556210692 MRS HARJOT KAUR ()
132 MAUR PB-11-007-013-001/509
(JODHPUR PAKHAR) 		2611007000NRG24301220230331780 30/12/2023 JAGJEET SINGH 2611007WL012446 JAGJEET SINGH 00415 SBIN0051358 303 303 Processed 09/03/2024 1556210687 MR JAGJIT SINGH ()
133 MAUR PB-11-007-013-001/520
(JODHPUR PAKHAR) 		2611007000NRG24301220230331787 30/12/2023 MAKHAN SINGH 2611007WL012446 MAKHAN SINGH 00415 SBIN0051358 303 303 Processed 09/03/2024 1556210701 MR MAKHAN SINGH ()
134 MAUR PB-11-007-013-001/597
(JODHPUR PAKHAR) 		2611007000NRG24301220230331811 30/12/2023 Simarjeet Kaur 2611007WL012446 Simarjeet Kaur 00415 SBIN0051358 303 303 Processed 09/03/2024 1556210685 MR TARANPREET SINGH ()
135 MAUR PB-11-007-034-001/267
(JATRI) 		2611007000NRG24301220230332106 30/12/2023 GAGANDEEP KAUR 2611007WL012452 GAGANDEEP KAUR 00415 SBIN0051358 303 303 Processed 09/03/2024 1556210684 MR GAGANDEEP KAUR ()
SubTotal 5757 5757
136 MAUR PB-11-007-018-001/160
(KUTTIWAL KHURD) 		2611007000NRG24301220230330793 30/12/2023 GINDER SINGH 2611007WL012422 GINDER SINGH 00468 UBIN0931942 606 606 Processed 09/03/2024 1556210704 GINDER SINGH ()
137 MAUR PB-11-007-023-001/138
(MAUR CHARRAT SINGH) 		2611007000NRG24301220230332448 30/12/2023 BABBU KAUR 2611007WL012461 BABBU KAUR 00468 UBIN0931942 1515 1515 Processed 09/03/2024 1556210705 BABBU KAUR ()
SubTotal 2121 2121
Total 165417 165417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_301223FTO_81289 Bank of India BKID0006361 MAUR MANDI 8484
2 MAUR PB2611007_301223FTO_81289 Canara Bank CNRB0005888 Maur 4242
3 MAUR PB2611007_301223FTO_81289 Central Bank Of India CBIN0280327 TALWANDI SABO 3939
4 MAUR PB2611007_301223FTO_81289 Central Bank Of India CBIN0284309 JEON SINGH WALA 606
5 MAUR PB2611007_301223FTO_81289 Central Bank Of India CBIN0284834 Maur mandi 1818
6 MAUR PB2611007_301223FTO_81289 HDFC HDFC0004871 SANDOHA 1818
7 MAUR PB2611007_301223FTO_81289 ICICI BANK ICIC0000358 GURGAON- MANESAR 1515
8 MAUR PB2611007_301223FTO_81289 Indian Bank IDIB000M671 MAUR MANDI 19998
9 MAUR PB2611007_301223FTO_81289 JK Bank JAKA0BHATIN BHATINDA 303
10 MAUR PB2611007_301223FTO_81289 Punjab & Sind Bank PSIB0021057 Nathana 1212
11 MAUR PB2611007_301223FTO_81289 Punjab National Bank PUNB0024810 Kot Fateh 31794
12 MAUR PB2611007_301223FTO_81289 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1515
13 MAUR PB2611007_301223FTO_81289 Punjab National Bank PUNB0063510 Maur 9999
14 MAUR PB2611007_301223FTO_81289 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 1515
15 MAUR PB2611007_301223FTO_81289 Punjab National Bank PUNB0684000 MAUR BHATINDA 3939
16 MAUR PB2611007_301223FTO_81289 State Bank of India SBIN0001732 MAUR MANDI 18786
17 MAUR PB2611007_301223FTO_81289 State Bank of India SBIN0050045 MAUR 9696
18 MAUR PB2611007_301223FTO_81289 State Bank of India SBIN0050054 KOT FATTA 12120
19 MAUR PB2611007_301223FTO_81289 State Bank of India SBIN0050297 MYSER KHANA 22422
20 MAUR PB2611007_301223FTO_81289 State Bank of India SBIN0050404 SHEIKHPURA 1818
21 MAUR PB2611007_301223FTO_81289 State Bank of India SBIN0051358 JODHPUR PAKHAR 5757
22 MAUR PB2611007_301223FTO_81289 Union Bank of India UBIN0931942 MAURMANDI 2121

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