Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:16:02 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_040523APB_FTO_7586
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-11-007-014-001/274
(KAMAALU) 		2611007000NRG24040520230015286 04/05/2023 GURNAM SINGH 2611007WL000619 GURNAM SINGH 00048 BKID0006361 606 606 Processed 17/05/2023 1639198372 GURNAM SINGH S/O GUJAR SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-014-001/288
(KAMAALU) 		2611007000NRG24040520230015258 04/05/2023 MALKIT KAUR 2611007WL000618 MALKIT KAUR 00048 BKID0006361 1818 1818 Processed 17/05/2023 1639198373 MALKEET KAUR W/O IQBAL SINGH BANK OF INDIA(508505)
SubTotal 2424 2424
3 MAUR PB-11-007-014-001/340
(KAMAALU) 		2611007000NRG24040520230015291 04/05/2023 KARAMJEET KAUR 2611007WL000619 KARAMJEET KAUR 00078 CNRB0004687 606 606 Processed 17/05/2023 1639198366 KARAMJEET KAUR CANARA BANK(508532)
4 MAUR PB-11-007-014-001/341
(KAMAALU) 		2611007000NRG24040520230015292 04/05/2023 CHARANJEET KAUR 2611007WL000619 CHARANJEET KAUR 00078 CNRB0004687 303 303 Processed 17/05/2023 1639198364 CHARANJIT KAUR CANARA BANK(508532)
5 MAUR PB-11-007-014-001/442
(KAMAALU) 		2611007000NRG24040520230015271 04/05/2023 Charanjit Kaur 2611007WL000618 Charanjit Kaur 00078 CNRB0004687 606 606 Processed 17/05/2023 1639198365 CHARANJIT KAUR CANARA BANK(508532)
6 MAUR PB-11-007-014-001/493
(KAMAALU) 		2611007000NRG24040520230015277 04/05/2023 Baljeet Kaur 2611007WL000618 Baljeet Kaur 00078 CNRB0004687 909 909 Processed 17/05/2023 1639198367 BALJEET KAUR CANARA BANK(508532)
SubTotal 2424 2424
7 MAUR PB-11-007-014-001/277
(KAMAALU) 		2611007000NRG24040520230015255 04/05/2023 CHINDERPAL KAUR 2611007WL000618 CHINDERPAL KAUR 00152 HDFC0002193 909 909 Processed 17/05/2023 1639198369 CHHINDERPAL KAUR ICICI BANK LTD(508534)
8 MAUR PB-11-007-014-001/405
(KAMAALU) 		2611007000NRG24040520230015265 04/05/2023 SINGARA SINGH 2611007WL000618 SINGARA SINGH 00152 HDFC0002193 1818 1818 Processed 17/05/2023 1639198368 SHINGARA SINGH HDFC BANK LTD(607152)
SubTotal 2727 2727
9 MAUR PB-11-007-014-001/296
(KAMAALU) 		2611007000NRG24040520230015262 04/05/2023 CHARNJEET KAUR 2611007WL000618 CHARNJEET KAUR 00349 PSIB0000598 1818 1818 Processed 17/05/2023 1639198353 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
10 MAUR PB-11-007-014-001/271
(KAMAALU) 		2611007000NRG24040520230015254 04/05/2023 NASIB KAUR 2611007WL000618 NASIB KAUR 00349 PSIB0021399 909 909 Processed 17/05/2023 1639198356 NASIB KAUR PUNJAB & SIND BANK(607087)
11 MAUR PB-11-007-014-001/273
(KAMAALU) 		2611007000NRG24040520230015285 04/05/2023 JASPREET KAUR 2611007WL000619 JASPREET KAUR 00349 PSIB0021399 606 606 Processed 17/05/2023 1639198357 JASPREET KAUR ICICI BANK LTD(508534)
12 MAUR PB-11-007-014-001/382
(KAMAALU) 		2611007000NRG24040520230015295 04/05/2023 PARAMJIT KAUR 2611007WL000619 PARAMJIT KAUR 00349 PSIB0021399 606 606 Processed 17/05/2023 1639198355 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
13 MAUR PB-11-007-014-001/392
(KAMAALU) 		2611007000NRG24040520230015296 04/05/2023 JASVIR KAUR 2611007WL000619 JASVIR KAUR 00349 PSIB0021399 606 606 Processed 17/05/2023 1639198354 JASVIR KAUR PUNJAB & SIND BANK(607087)
14 MAUR PB-11-007-033-001/113
(THHAMANGARH) 		2611007000NRG24040520230015911 04/05/2023 DALJIT KAUR 2611007WL000648 DALJIT KAUR 00349 PSIB0021399 303 303 Processed 17/05/2023 1639198352 DALJEET KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
15 MAUR PB-11-007-033-001/192
(THHAMANGARH) 		2611007000NRG24040520230015921 04/05/2023 BALJIT KAUR 2611007WL000648 BALJIT KAUR 00349 PSIB0021399 909 909 Processed 17/05/2023 1639198351 BALJIT KAUR WO BEERBAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
16 MAUR PB-11-007-014-001/267
(KAMAALU) 		2611007000NRG24040520230015282 04/05/2023 MOHINDER SINGH 2611007WL000619 MOHINDER SINGH 00354 PUNB0063510 606 606 Processed 17/05/2023 1639198348 MAHINDER SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
17 MAUR PB-11-007-033-001/1
(THHAMANGARH) 		2611007000NRG24040520230015906 04/05/2023 DARSHAN SINGH 2611007WL000648 DARSHAN SINGH 00354 PUNB0063510 606 606 Processed 17/05/2023 1639198342 DARSHAN SINGH ICICI BANK LTD(508534)
18 MAUR PB-11-007-033-001/10
(THHAMANGARH) 		2611007000NRG24040520230015907 04/05/2023 GURJIT KAUR 2611007WL000648 GURJIT KAUR 00354 PUNB0063510 606 606 Processed 17/05/2023 1639198340 GURJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
19 MAUR PB-11-007-033-001/103
(THHAMANGARH) 		2611007000NRG24040520230015908 04/05/2023 SARBJEET KAUR 2611007WL000648 SARBJEET KAUR 00354 PUNB0063510 909 909 Processed 17/05/2023 1639198297 SARABJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
20 MAUR PB-11-007-033-001/106
(THHAMANGARH) 		2611007000NRG24040520230015909 04/05/2023 JASVEER KAUR 2611007WL000648 JASVEER KAUR 00354 PUNB0063510 606 606 Processed 17/05/2023 1639198339 JASVEER KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
21 MAUR PB-11-007-033-001/15
(THHAMANGARH) 		2611007000NRG24040520230015915 04/05/2023 SHINDER KAUR 2611007WL000648 SHINDER KAUR 00354 PUNB0063510 909 909 Processed 17/05/2023 1639198318 SHINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
22 MAUR PB-11-007-033-001/17
(THHAMANGARH) 		2611007000NRG24040520230015916 04/05/2023 JAGGI SINGH 2611007WL000648 JAGGI SINGH 00354 PUNB0063510 303 303 Rejected 17/05/2023 1639198304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MAUR PB-11-007-033-001/17
(THHAMANGARH) 		2611007000NRG24040520230015917 04/05/2023 JASVIR KAUR 2611007WL000648 JASVIR KAUR 00354 PUNB0063510 606 606 Processed 17/05/2023 1639198312 JASVIR KAUR WO JAGGI SINGH PUNJAB NATIONAL BANK(508568)
24 MAUR PB-11-007-033-001/18
(THHAMANGARH) 		2611007000NRG24040520230015919 04/05/2023 DALIP KAUR 2611007WL000648 DALIP KAUR 00354 PUNB0063510 606 606 Processed 17/05/2023 1639198307 DALEEP KAUR WO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
25 MAUR PB-11-007-033-001/18
(THHAMANGARH) 		2611007000NRG24040520230015920 04/05/2023 HARBANS SINGH 2611007WL000648 HARBANS SINGH 00354 PUNB0063510 606 606 Processed 17/05/2023 1639198300 BANSA SINGH ICICI BANK LTD(508534)
26 MAUR PB-11-007-033-001/194
(THHAMANGARH) 		2611007000NRG24040520230015922 04/05/2023 SIMARJEET KAUR 2611007WL000648 SIMARJEET KAUR 00354 PUNB0063510 606 606 Processed 17/05/2023 1639198345 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
27 MAUR PB-11-007-033-001/2
(THHAMANGARH) 		2611007000NRG24040520230015923 04/05/2023 SANDEEP KAUR 2611007WL000648 SANDEEP KAUR 00354 PUNB0063510 606 606 Processed 17/05/2023 1639198317 SANDEEP KAUR WO SEERA SINGH PUNJAB NATIONAL BANK(508568)
28 MAUR PB-11-007-033-001/20
(THHAMANGARH) 		2611007000NRG24040520230015924 04/05/2023 VEERPAL KAUR 2611007WL000648 VEERPAL KAUR 00354 PUNB0063510 606 606 Processed 17/05/2023 1639198321 VEERPAL KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
29 MAUR PB-11-007-033-001/200
(THHAMANGARH) 		2611007000NRG24040520230015925 04/05/2023 GAGNDEEP KAUR 2611007WL000648 GAGNDEEP KAUR 00354 PUNB0063510 606 606 Processed 17/05/2023 1639198347 GAGANDEEP KAUR WO BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
30 MAUR PB-11-007-033-001/21
(THHAMANGARH) 		2611007000NRG24040520230015926 04/05/2023 VEERPAL KAUR 2611007WL000648 VEERPAL KAUR 00354 PUNB0063510 606 606 Processed 17/05/2023 1639198314 VEERPAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
31 MAUR PB-11-007-033-001/23
(THHAMANGARH) 		2611007000NRG24040520230015927 04/05/2023 RESHMA BEGAM 2611007WL000648 RESHMA BEGAM 00354 PUNB0063510 606 606 Processed 17/05/2023 1639198293 RESHMA BEGAM WO MUSTAK KHAN PUNJAB NATIONAL BANK(508568)
32 MAUR PB-11-007-033-001/25
(THHAMANGARH) 		2611007000NRG24040520230015929 04/05/2023 GURPREET SINGH 2611007WL000648 GURPREET SINGH 00354 PUNB0063510 303 303 Processed 17/05/2023 1639198334 GURPREET SINGH SO BINDER SINGH PUNJAB NATIONAL BANK(508568)
33 MAUR PB-11-007-033-001/26
(THHAMANGARH) 		2611007000NRG24040520230015930 04/05/2023 BHOLI KAUR 2611007WL000648 BHOLI KAUR 00354 PUNB0063510 606 606 Processed 17/05/2023 1639198326 BHOLI WO BEERA SINGH PUNJAB NATIONAL BANK(508568)
34 MAUR PB-11-007-033-001/28
(THHAMANGARH) 		2611007000NRG24040520230015931 04/05/2023 SHINDER KAUR 2611007WL000648 SHINDER KAUR 00354 PUNB0063510 606 606 Processed 17/05/2023 1639198325 CHHINDER KAUR WO PIRHTI SINGH PUNJAB NATIONAL BANK(508568)
35 MAUR PB-11-007-033-001/3
(THHAMANGARH) 		2611007000NRG24040520230015932 04/05/2023 SARABJIT KAUR 2611007WL000648 SARABJIT KAUR 00354 PUNB0063510 303 303 Processed 17/05/2023 1639198305 SARBJIT KAUR WO LAKHMIR SINGH PUNJAB NATIONAL BANK(508568)
36 MAUR PB-11-007-033-001/30
(THHAMANGARH) 		2611007000NRG24040520230015933 04/05/2023 BINDER SINGH 2611007WL000648 BINDER SINGH 00354 PUNB0063510 606 606 Processed 17/05/2023 1639198343 BINDER SINGH PUNJAB NATIONAL BANK(508568)
37 MAUR PB-11-007-033-001/33
(THHAMANGARH) 		2611007000NRG24040520230015934 04/05/2023 SEERA SINGH 2611007WL000648 SEERA SINGH 00354 PUNB0063510 606 606 Processed 17/05/2023 1639198338 SEERA SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
38 MAUR PB-11-007-033-001/34
(THHAMANGARH) 		2611007000NRG24040520230015935 04/05/2023 VEERPAL KAUR 2611007WL000648 VEERPAL KAUR 00354 PUNB0063510 606 606 Processed 17/05/2023 1639198311 VEERPAL KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
39 MAUR PB-11-007-033-001/35
(THHAMANGARH) 		2611007000NRG24040520230015936 04/05/2023 GURMEET KAUR 2611007WL000648 GURMEET KAUR 00354 PUNB0063510 606 606 Processed 17/05/2023 1639198315 GURMEET KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
40 MAUR PB-11-007-033-001/38
(THHAMANGARH) 		2611007000NRG24040520230015937 04/05/2023 MOHINDER KAUR 2611007WL000648 MOHINDER KAUR 00354 PUNB0063510 303 303 Processed 17/05/2023 1639198330 MOHINDER KAUR ICICI BANK LTD(508534)
41 MAUR PB-11-007-033-001/4
(THHAMANGARH) 		2611007000NRG24040520230015938 04/05/2023 BALJEET KAUR 2611007WL000648 BALJEET KAUR 00354 PUNB0063510 606 606 Processed 17/05/2023 1639198319 BALJEET KAUR WO TOTA SINGH PUNJAB NATIONAL BANK(508568)
42 MAUR PB-11-007-033-001/40
(THHAMANGARH) 		2611007000NRG24040520230015939 04/05/2023 BALDEV KAUR 2611007WL000648 BALDEV KAUR 00354 PUNB0063510 606 606 Processed 17/05/2023 1639198323 MRS BALDEV KAUR URF JASMAIL KAUR STATE BANK OF INDIA(508548)
43 MAUR PB-11-007-033-001/42
(THHAMANGARH) 		2611007000NRG24040520230015940 04/05/2023 PRITPAL KAUR 2611007WL000648 PRITPAL KAUR 00354 PUNB0063510 606 606 Processed 17/05/2023 1639198310 PRITPAL KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
44 MAUR PB-11-007-033-001/44
(THHAMANGARH) 		2611007000NRG24040520230015941 04/05/2023 JAGSIR SINGH 2611007WL000648 JAGSIR SINGH 00354 PUNB0063510 606 606 Processed 17/05/2023 1639198341 JAGSEER SINGH SO SEETA SINGH PUNJAB NATIONAL BANK(508568)
45 MAUR PB-11-007-033-001/45
(THHAMANGARH) 		2611007000NRG24040520230015943 04/05/2023 JAGSEER SINGH 2611007WL000648 JAGSEER SINGH 00354 PUNB0063510 303 303 Processed 17/05/2023 1639198301 JAGSIR SINGH ICICI BANK LTD(508534)
46 MAUR PB-11-007-033-001/45
(THHAMANGARH) 		2611007000NRG24040520230015942 04/05/2023 MANJIT KAUR 2611007WL000648 MANJIT KAUR 00354 PUNB0063510 606 606 Processed 17/05/2023 1639198313 MANJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
47 MAUR PB-11-007-033-001/46
(THHAMANGARH) 		2611007000NRG24040520230015944 04/05/2023 JASVIR KAUR 2611007WL000648 JASVIR KAUR 00354 PUNB0063510 606 606 Processed 17/05/2023 1639198299 JASSA SINGH ICICI BANK LTD(508534)
48 MAUR PB-11-007-033-001/5
(THHAMANGARH) 		2611007000NRG24040520230015946 04/05/2023 BINDER KAUR 2611007WL000648 BINDER KAUR 00354 PUNB0063510 303 303 Processed 17/05/2023 1639198328 BINDER KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
49 MAUR PB-11-007-033-001/50
(THHAMANGARH) 		2611007000NRG24040520230015947 04/05/2023 PAL KAUR 2611007WL000648 PAL KAUR 00354 PUNB0063510 606 606 Processed 17/05/2023 1639198324 PAL KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
50 MAUR PB-11-007-033-001/52
(THHAMANGARH) 		2611007000NRG24040520230015948 04/05/2023 GURMEET KAUR 2611007WL000648 GURMEET KAUR 00354 PUNB0063510 606 606 Processed 17/05/2023 1639198322 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
51 MAUR PB-11-007-033-001/54
(THHAMANGARH) 		2611007000NRG24040520230015949 04/05/2023 HARJINDER KAUR 2611007WL000648 HARJINDER KAUR 00354 PUNB0063510 606 606 Processed 17/05/2023 1639198316 HARJINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
52 MAUR PB-11-007-033-001/55-C
(THHAMANGARH) 		2611007000NRG24040520230015950 04/05/2023 BHURA SINGH 2611007WL000648 BHURA SINGH 00354 PUNB0063510 606 606 Processed 17/05/2023 1639198333 BHURA SINGH ICICI BANK LTD(508534)
53 MAUR PB-11-007-033-001/59
(THHAMANGARH) 		2611007000NRG24040520230015951 04/05/2023 PARVEEN BAGEM 2611007WL000648 PARVEEN BAGEM 00354 PUNB0063510 606 606 Processed 17/05/2023 1639198294 PARVEEN BEGAM WO TARA DEEN PUNJAB NATIONAL BANK(508568)
54 MAUR PB-11-007-033-001/6
(THHAMANGARH) 		2611007000NRG24040520230015952 04/05/2023 HARPAL KAUR 2611007WL000648 HARPAL KAUR 00354 PUNB0063510 606 606 Processed 17/05/2023 1639198303 HARPAL KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
55 MAUR PB-11-007-033-001/61
(THHAMANGARH) 		2611007000NRG24040520230015953 04/05/2023 PARMJEET KAUR 2611007WL000648 PARMJEET KAUR 00354 PUNB0063510 909 909 Processed 17/05/2023 1639198292 PARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
56 MAUR PB-11-007-033-001/62
(THHAMANGARH) 		2611007000NRG24040520230015954 04/05/2023 AMARJEET KAUR 2611007WL000648 AMARJEET KAUR 00354 PUNB0063510 303 303 Processed 17/05/2023 1639198295 AMARJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
57 MAUR PB-11-007-033-001/63
(THHAMANGARH) 		2611007000NRG24040520230015955 04/05/2023 MANDEEP KAUR 2611007WL000648 MANDEEP KAUR 00354 PUNB0063510 303 303 Processed 17/05/2023 1639198298 MANDEEP KAUR URF MURTI KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
58 MAUR PB-11-007-033-001/67
(THHAMANGARH) 		2611007000NRG24040520230015957 04/05/2023 PARMJEET KAUR 2611007WL000648 PARMJEET KAUR 00354 PUNB0063510 606 606 Processed 17/05/2023 1639198309 MR JEEVN SINGH STATE BANK OF INDIA(508548)
59 MAUR PB-11-007-033-001/69
(THHAMANGARH) 		2611007000NRG24040520230015958 04/05/2023 SOMA KAUR 2611007WL000648 SOMA KAUR 00354 PUNB0063510 303 303 Processed 17/05/2023 1639198296 JAGTAR SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
60 MAUR PB-11-007-033-001/71
(THHAMANGARH) 		2611007000NRG24040520230015959 04/05/2023 FAKEER DEEN 2611007WL000648 FAKEER DEEN 00354 PUNB0063510 606 606 Processed 17/05/2023 1639198332 FKEER DEEN ICICI BANK LTD(508534)
61 MAUR PB-11-007-033-001/73
(THHAMANGARH) 		2611007000NRG24040520230015960 04/05/2023 JASWINDER KAUR 2611007WL000648 JASWINDER KAUR 00354 PUNB0063510 303 303 Processed 17/05/2023 1639198329 JASWINDERKAUR WO BABBI SINGH PUNJAB NATIONAL BANK(508568)
62 MAUR PB-11-007-033-001/8
(THHAMANGARH) 		2611007000NRG24040520230015961 04/05/2023 SURJIT SINGH 2611007WL000648 SURJIT SINGH 00354 PUNB0063510 606 606 Processed 17/05/2023 1639198331 SURJIT SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
63 MAUR PB-11-007-033-001/80
(THHAMANGARH) 		2611007000NRG24040520230015962 04/05/2023 JASMAIL KAUR 2611007WL000648 JASMAIL KAUR 00354 PUNB0063510 606 606 Processed 17/05/2023 1639198306 JASMEL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
64 MAUR PB-11-007-033-001/82
(THHAMANGARH) 		2611007000NRG24040520230015963 04/05/2023 KULWINDER KAUR 2611007WL000648 KULWINDER KAUR 00354 PUNB0063510 606 606 Processed 17/05/2023 1639198308 KULWINIDER KAUR WO SINDA SINGH PUNJAB NATIONAL BANK(508568)
65 MAUR PB-11-007-033-001/83
(THHAMANGARH) 		2611007000NRG24040520230015964 04/05/2023 AMAN KAUR 2611007WL000648 AMAN KAUR 00354 PUNB0063510 303 303 Processed 17/05/2023 1639198302 AMAN KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
66 MAUR PB-11-007-033-001/84
(THHAMANGARH) 		2611007000NRG24040520230015965 04/05/2023 MANPREET KAUR 2611007WL000648 MANPREET KAUR 00354 PUNB0063510 606 606 Processed 17/05/2023 1639198327 MANPREET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
67 MAUR PB-11-007-033-001/85
(THHAMANGARH) 		2611007000NRG24040520230015966 04/05/2023 SURJIT KAUR 2611007WL000648 SURJIT KAUR 00354 PUNB0063510 606 606 Processed 17/05/2023 1639198320 SURJIT KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
68 MAUR PB-11-007-033-001/91
(THHAMANGARH) 		2611007000NRG24040520230015968 04/05/2023 TOTA KAUR 2611007WL000648 TOTA KAUR 00354 PUNB0063510 303 303 Processed 17/05/2023 1639198335 TOTE KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
69 MAUR PB-11-007-033-001/92
(THHAMANGARH) 		2611007000NRG24040520230015969 04/05/2023 MOHINDER KAUR 2611007WL000648 MOHINDER KAUR 00354 PUNB0063510 606 606 Processed 17/05/2023 1639198337 MHINDER KAUR WO GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
70 MAUR PB-11-007-033-001/95-A
(THHAMANGARH) 		2611007000NRG24040520230015970 04/05/2023 MOHINDER KAUR 2611007WL000648 MOHINDER KAUR 00354 PUNB0063510 606 606 Processed 17/05/2023 1639198336 MAHINDER KAUR WO BANTA SINGH PUNJAB NATIONAL BANK(508568)
71 MAUR PB-11-007-033-001/97
(THHAMANGARH) 		2611007000NRG24040520230015971 04/05/2023 BHURO KAUR 2611007WL000648 BHURO KAUR 00354 PUNB0063510 606 606 Processed 17/05/2023 1639198346 BHURO KAUR WO TULSI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31209 31209
72 MAUR PB-11-007-014-001/328
(KAMAALU) 		2611007000NRG24040520230015290 04/05/2023 TARA SINGH 2611007WL000619 TARA SINGH 00354 PUNB0080110 606 606 Processed 17/05/2023 1639198344 Tara Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 606 606
73 MAUR PB-11-007-014-001/266
(KAMAALU) 		2611007000NRG24040520230015253 04/05/2023 Chinderpal kaur 2611007WL000618 Chinderpal kaur 00354 PUNB0684000 1515 1515 Processed 17/05/2023 1639198392 SINDER PAL KAUR PUNJAB NATIONAL BANK(508568)
74 MAUR PB-11-007-014-001/448
(KAMAALU) 		2611007000NRG24040520230015272 04/05/2023 Inderjit Kaur 2611007WL000618 Inderjit Kaur 00354 PUNB0684000 1515 1515 Processed 17/05/2023 1639198350 INDERJIT KAUR D/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
75 MAUR PB-11-007-014-001/363
(KAMAALU) 		2611007000NRG24040520230015293 04/05/2023 MEVA SINGH 2611007WL000619 MEVA SINGH 00415 SBIN0001732 606 606 Processed 17/05/2023 1639198376 MEWA SINGH ICICI BANK LTD(508534)
76 MAUR PB-11-007-014-001/410
(KAMAALU) 		2611007000NRG24040520230015266 04/05/2023 NAVDEEP KAUR 2611007WL000618 NAVDEEP KAUR 00415 SBIN0001732 1818 1818 Processed 17/05/2023 1639198391 MRS NAVDEEP KAUR STATE BANK OF INDIA(508548)
77 MAUR PB-11-007-014-001/412
(KAMAALU) 		2611007000NRG24040520230015267 04/05/2023 INDERJEET KAUR 2611007WL000618 INDERJEET KAUR 00415 SBIN0001732 1818 1818 Processed 17/05/2023 1639198362 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
78 MAUR PB-11-007-014-001/414
(KAMAALU) 		2611007000NRG24040520230015268 04/05/2023 VIRPAL KAUR 2611007WL000618 VIRPAL KAUR 00415 SBIN0001732 1515 1515 Processed 17/05/2023 1639198371 VEERPAL KAUR ICICI BANK LTD(508534)
79 MAUR PB-11-007-014-001/480
(KAMAALU) 		2611007000NRG24040520230015275 04/05/2023 RAMANDEEP KAUR 2611007WL000618 RAMANDEEP KAUR 00415 SBIN0001732 1818 1818 Processed 17/05/2023 1639198363 MRS RAMAN DEEP KAUR STATE BANK OF INDIA(508548)
80 MAUR PB-11-007-033-001/111
(THHAMANGARH) 		2611007000NRG24040520230015910 04/05/2023 VEERPAL KAUR 2611007WL000648 VEERPAL KAUR 00415 SBIN0001732 909 909 Processed 17/05/2023 1639198359 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
81 MAUR PB-11-007-033-001/115
(THHAMANGARH) 		2611007000NRG24040520230015913 04/05/2023 MAHINDER SINGH 2611007WL000648 MAHINDER SINGH 00415 SBIN0001732 303 303 Processed 17/05/2023 1639198360 MAHINDER SINGH ICICI BANK LTD(508534)
82 MAUR PB-11-007-033-001/64
(THHAMANGARH) 		2611007000NRG24040520230015956 04/05/2023 Hans Raj 2611007WL000648 Hans Raj 00415 SBIN0001732 606 606 Processed 17/05/2023 1639198349 HANS RAJ STATE BANK OF INDIA(508548)
SubTotal 9393 9393
83 MAUR PB-11-007-014-001/188
(KAMAALU) 		2611007000NRG24040520230015247 04/05/2023 JASWINDER SINGH 2611007WL000618 JASWINDER SINGH 00415 SBIN0050045 1515 1515 Processed 17/05/2023 1639198380 JASWINDER SINGH ICICI BANK LTD(508534)
84 MAUR PB-11-007-014-001/188
(KAMAALU) 		2611007000NRG24040520230015248 04/05/2023 VIRPAL KAUR 2611007WL000618 VIRPAL KAUR 00415 SBIN0050045 1818 1818 Processed 17/05/2023 1639198381 VEERPAL KAUR ICICI BANK LTD(508534)
85 MAUR PB-11-007-014-001/240
(KAMAALU) 		2611007000NRG24040520230015249 04/05/2023 MANJEET KAUR 2611007WL000618 MANJEET KAUR 00415 SBIN0050045 1515 1515 Processed 17/05/2023 1639198387 MR MANJIT KAUR STATE BANK OF INDIA(508548)
86 MAUR PB-11-007-014-001/253
(KAMAALU) 		2611007000NRG24040520230015250 04/05/2023 JASHANDEEP KAUR 2611007WL000618 JASHANDEEP KAUR 00415 SBIN0050045 1818 1818 Processed 17/05/2023 1639198386 MRS JASHANDEEP KAUR STATE BANK OF INDIA(508548)
87 MAUR PB-11-007-014-001/254
(KAMAALU) 		2611007000NRG24040520230015278 04/05/2023 KIRANJIT KAUR 2611007WL000619 KIRANJIT KAUR 00415 SBIN0050045 606 606 Processed 17/05/2023 1639198384 MRS KIRANJEET KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
88 MAUR PB-11-007-014-001/255
(KAMAALU) 		2611007000NRG24040520230015279 04/05/2023 MANDEEP KAUR 2611007WL000619 MANDEEP KAUR 00415 SBIN0050045 606 606 Processed 17/05/2023 1639198389 MANDEEP KAUR ICICI BANK LTD(508534)
89 MAUR PB-11-007-014-001/256
(KAMAALU) 		2611007000NRG24040520230015280 04/05/2023 GURDEV KAUR 2611007WL000619 GURDEV KAUR 00415 SBIN0050045 606 606 Processed 17/05/2023 1639198374 GURDEV KAUR ICICI BANK LTD(508534)
90 MAUR PB-11-007-014-001/257
(KAMAALU) 		2611007000NRG24040520230015281 04/05/2023 AMANDEEP KAUR 2611007WL000619 AMANDEEP KAUR 00415 SBIN0050045 303 303 Processed 17/05/2023 1639198379 AMANDEEP KAUR ICICI BANK LTD(508534)
91 MAUR PB-11-007-014-001/262
(KAMAALU) 		2611007000NRG24040520230015251 04/05/2023 GURPREET KAUR 2611007WL000618 GURPREET KAUR 00415 SBIN0050045 606 606 Processed 17/05/2023 1639198388 MRS GURPRRET KAUR STATE BANK OF INDIA(508548)
92 MAUR PB-11-007-014-001/267
(KAMAALU) 		2611007000NRG24040520230015283 04/05/2023 MANJIT KAUR 2611007WL000619 MANJIT KAUR 00415 SBIN0050045 606 606 Processed 17/05/2023 1639198382 MRS MANJEET KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
93 MAUR PB-11-007-014-001/272
(KAMAALU) 		2611007000NRG24040520230015284 04/05/2023 JASVIR SINGH 2611007WL000619 JASVIR SINGH 00415 SBIN0050045 606 606 Processed 17/05/2023 1639198375 JASVIR SINGH HDFC BANK LTD(607152)
94 MAUR PB-11-007-014-001/278
(KAMAALU) 		2611007000NRG24040520230015256 04/05/2023 TOGA SINGH 2611007WL000618 TOGA SINGH 00415 SBIN0050045 1818 1818 Processed 17/05/2023 1639198358 TOGA SINGH ICICI BANK LTD(508534)
95 MAUR PB-11-007-014-001/283
(KAMAALU) 		2611007000NRG24040520230015257 04/05/2023 BABU SINGH 2611007WL000618 BABU SINGH 00415 SBIN0050045 1818 1818 Processed 17/05/2023 1639198370 MR BABU SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
96 MAUR PB-11-007-014-001/294
(KAMAALU) 		2611007000NRG24040520230015260 04/05/2023 BALDEV SINGH 2611007WL000618 BALDEV SINGH 00415 SBIN0050045 1818 1818 Processed 17/05/2023 1639198377 MR BALDEV SINGH STATE BANK OF INDIA(508548)
97 MAUR PB-11-007-014-001/305
(KAMAALU) 		2611007000NRG24040520230015287 04/05/2023 RANJIT KAUR 2611007WL000619 RANJIT KAUR 00415 SBIN0050045 606 606 Processed 17/05/2023 1639198385 RANJEET KAUR CANARA BANK(508532)
98 MAUR PB-11-007-014-001/307
(KAMAALU) 		2611007000NRG24040520230015289 04/05/2023 SARABJEET KAUR 2611007WL000619 SARABJEET KAUR 00415 SBIN0050045 606 606 Processed 17/05/2023 1639198383 MRS SARABJEET KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
99 MAUR PB-11-007-014-001/364
(KAMAALU) 		2611007000NRG24040520230015294 04/05/2023 HARJINDER KAUR 2611007WL000619 HARJINDER KAUR 00415 SBIN0050045 606 606 Processed 17/05/2023 1639198361 HARJINDER KAUR ICICI BANK LTD(508534)
100 MAUR PB-11-007-014-001/477
(KAMAALU) 		2611007000NRG24040520230015274 04/05/2023 RAN SINGH 2611007WL000618 RAN SINGH 00415 SBIN0050045 1818 1818 Processed 17/05/2023 1639198378 MR RAN SINGH STATE BANK OF INDIA(508548)
101 MAUR PB-11-007-033-001/114
(THHAMANGARH) 		2611007000NRG24040520230015912 04/05/2023 RAMANDEEP KAUR 2611007WL000648 RAMANDEEP KAUR 00415 SBIN0050045 606 606 Processed 17/05/2023 1639198390 NO NAME STATE BANK OF INDIA(508548)
SubTotal 20301 20301
Total 77871 77871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_040523APB_FTO_7586 Bank of India BKID0006361 MAUR MANDI 2424
2 MAUR PB2611007_040523APB_FTO_7586 Canara Bank CNRB0004687 Karamgarh Autawali 2424
3 MAUR PB2611007_040523APB_FTO_7586 HDFC HDFC0002193 MAUR MANDI 2727
4 MAUR PB2611007_040523APB_FTO_7586 Punjab & Sind Bank PSIB0000598 Mour 1818
5 MAUR PB2611007_040523APB_FTO_7586 Punjab & Sind Bank PSIB0021399 Maur Mandi 3939
6 MAUR PB2611007_040523APB_FTO_7586 Punjab National Bank PUNB0063510 Maur 31209
7 MAUR PB2611007_040523APB_FTO_7586 Punjab National Bank PUNB0080110 Talwandi Sabo 606
8 MAUR PB2611007_040523APB_FTO_7586 Punjab National Bank PUNB0684000 MAUR BHATINDA 3030
9 MAUR PB2611007_040523APB_FTO_7586 State Bank of India SBIN0001732 MAUR MANDI 9393
10 MAUR PB2611007_040523APB_FTO_7586 State Bank of India SBIN0050045 MAUR 20301

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