Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:02:36 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_010324APB_FTO_90256
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-11-007-009-001/97
(GEHARI BARA SINGH) 		2611007000NRG24010320240373169 01/03/2024 GURCHARAN SINGH 2611007WL014046 GURCHARAN SINGH 00152 HDFC0002193 1212 1212 Processed 19/04/2024 3122993263 GURCHARAN SINGH HDFC BANK LTD(607152)
SubTotal 1212 1212
2 MAUR PB-11-007-009-001/18
(GEHARI BARA SINGH) 		2611007000NRG24010320240373107 01/03/2024 AMRITPAL KAUR 2611007WL014046 AMRITPAL KAUR 00415 SBIN0001732 1515 1515 Processed 19/04/2024 3122993260 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
3 MAUR PB-11-007-009-001/37
(GEHARI BARA SINGH) 		2611007000NRG24010320240373123 01/03/2024 JOTI KAUR 2611007WL014046 JOTI KAUR 00415 SBIN0001732 1818 1818 Processed 19/04/2024 3122993259 MISS JOTI KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
4 MAUR PB-11-007-009-001/1
(GEHARI BARA SINGH) 		2611007000NRG24010320240373101 01/03/2024 GURTEJ SINGH 2611007WL014046 GURTEJ SINGH 00415 SBIN0050297 303 303 Processed 19/04/2024 3122993269 MR GURTEJ SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
5 MAUR PB-11-007-009-001/1
(GEHARI BARA SINGH) 		2611007000NRG24010320240373100 01/03/2024 MANJIT KAUR 2611007WL014046 MANJIT KAUR 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122993273 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
6 MAUR PB-11-007-009-001/100
(GEHARI BARA SINGH) 		2611007000NRG24010320240373102 01/03/2024 REENA KAUR 2611007WL014046 REENA KAUR 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122993296 MRS REENA KAUR STATE BANK OF INDIA(508548)
7 MAUR PB-11-007-009-001/11
(GEHARI BARA SINGH) 		2611007000NRG24010320240373103 01/03/2024 DARSHAN SINGH 2611007WL014046 DARSHAN SINGH 00415 SBIN0050297 1515 1515 Processed 19/04/2024 3122993289 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
8 MAUR PB-11-007-009-001/11
(GEHARI BARA SINGH) 		2611007000NRG24010320240373104 01/03/2024 SARABJIT KAUR 2611007WL014046 SARABJIT KAUR 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122993297 SARBJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
9 MAUR PB-11-007-009-001/12
(GEHARI BARA SINGH) 		2611007000NRG24010320240373105 01/03/2024 SUKHMANDAR SINGH 2611007WL014046 SUKHMANDAR SINGH 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122993267 MR SUKHMANDIR SINGH SO JAGROOP SINGH STATE BANK OF INDIA(508548)
10 MAUR PB-11-007-009-001/13
(GEHARI BARA SINGH) 		2611007000NRG24010320240373106 01/03/2024 SUKHJIT KAUR 2611007WL014046 SUKHJIT KAUR 00415 SBIN0050297 303 303 Processed 19/04/2024 3122993274 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
11 MAUR PB-11-007-009-001/19
(GEHARI BARA SINGH) 		2611007000NRG24010320240373108 01/03/2024 PAL SINGH 2611007WL014046 PAL SINGH 00415 SBIN0050297 1515 1515 Processed 19/04/2024 3122993298 Mr. PAL SINGH INDIAN BANK(607105)
12 MAUR PB-11-007-009-001/2
(GEHARI BARA SINGH) 		2611007000NRG24010320240373109 01/03/2024 KORI KAUR 2611007WL014046 KORI KAUR 00415 SBIN0050297 1515 1515 Processed 19/04/2024 3122993265 MRS KAURI KAUR STATE BANK OF INDIA(508548)
13 MAUR PB-11-007-009-001/20
(GEHARI BARA SINGH) 		2611007000NRG24010320240373110 01/03/2024 SIMERJEET KAUR 2611007WL014046 SIMERJEET KAUR 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122993292 MR SIMERJEET KAUR STATE BANK OF INDIA(508548)
14 MAUR PB-11-007-009-001/23
(GEHARI BARA SINGH) 		2611007000NRG24010320240373111 01/03/2024 SARABJIT KAUR 2611007WL014046 SARABJIT KAUR 00415 SBIN0050297 1515 1515 Rejected 19/04/2024 3122993299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MAUR PB-11-007-009-001/23
(GEHARI BARA SINGH) 		2611007000NRG24010320240373112 01/03/2024 SHINDER KAUR 2611007WL014046 SHINDER KAUR 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122993291 MISS SHINDER KAUR STATE BANK OF INDIA(508548)
16 MAUR PB-11-007-009-001/24
(GEHARI BARA SINGH) 		2611007000NRG24010320240373113 01/03/2024 KARAMJIT KAUR 2611007WL014046 KARAMJIT KAUR 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122993300 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
17 MAUR PB-11-007-009-001/25
(GEHARI BARA SINGH) 		2611007000NRG24010320240373114 01/03/2024 SURJIT KAUR 2611007WL014046 SURJIT KAUR 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122993301 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
18 MAUR PB-11-007-009-001/26
(GEHARI BARA SINGH) 		2611007000NRG24010320240373115 01/03/2024 KARAMJIT KAUR 2611007WL014046 KARAMJIT KAUR 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122993302 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
19 MAUR PB-11-007-009-001/27
(GEHARI BARA SINGH) 		2611007000NRG24010320240373116 01/03/2024 JASWINDER KAUR 2611007WL014046 JASWINDER KAUR 00415 SBIN0050297 909 909 Processed 19/04/2024 3122993275 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
20 MAUR PB-11-007-009-001/3
(GEHARI BARA SINGH) 		2611007000NRG24010320240373118 01/03/2024 BALTEJ SINGH 2611007WL014046 BALTEJ SINGH 00415 SBIN0050297 1515 1515 Processed 19/04/2024 3122993276 MR BALTEJ SINGH STATE BANK OF INDIA(508548)
21 MAUR PB-11-007-009-001/3
(GEHARI BARA SINGH) 		2611007000NRG24010320240373117 01/03/2024 KARAMJIT KAUR 2611007WL014046 KARAMJIT KAUR 00415 SBIN0050297 1515 1515 Processed 19/04/2024 3122993251 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
22 MAUR PB-11-007-009-001/30
(GEHARI BARA SINGH) 		2611007000NRG24010320240373119 01/03/2024 RAJPAL KAUR 2611007WL014046 RAJPAL KAUR 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122993295 MRS RAJPAL KAUR WO SH AVTAR SINGH STATE BANK OF INDIA(508548)
23 MAUR PB-11-007-009-001/31
(GEHARI BARA SINGH) 		2611007000NRG24010320240373120 01/03/2024 BALTEJ SINGH 2611007WL014046 BALTEJ SINGH 00415 SBIN0050297 303 303 Processed 19/04/2024 3122993303 Mr. BALTEJ SINGH INDIAN BANK(607105)
24 MAUR PB-11-007-009-001/32
(GEHARI BARA SINGH) 		2611007000NRG24010320240373121 01/03/2024 kARAMJIT KAUR 2611007WL014046 kARAMJIT KAUR 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122993304 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
25 MAUR PB-11-007-009-001/35
(GEHARI BARA SINGH) 		2611007000NRG24010320240373122 01/03/2024 SUKHWINDER KAUR 2611007WL014046 SUKHWINDER KAUR 00415 SBIN0050297 1515 1515 Processed 19/04/2024 3122993305 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
26 MAUR PB-11-007-009-001/40
(GEHARI BARA SINGH) 		2611007000NRG24010320240373125 01/03/2024 JEETA SINGH 2611007WL014046 JEETA SINGH 00415 SBIN0050297 303 303 Processed 19/04/2024 3122993262 MR JEETA SINGH STATE BANK OF INDIA(508548)
27 MAUR PB-11-007-009-001/40
(GEHARI BARA SINGH) 		2611007000NRG24010320240373124 01/03/2024 VAJIR SINGH 2611007WL014046 VAJIR SINGH 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122993306 MR VAZIR SINGH STATE BANK OF INDIA(508548)
28 MAUR PB-11-007-009-001/45
(GEHARI BARA SINGH) 		2611007000NRG24010320240373126 01/03/2024 BALJINDER KAUR 2611007WL014046 BALJINDER KAUR 00415 SBIN0050297 1515 1515 Processed 19/04/2024 3122993307 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
29 MAUR PB-11-007-009-001/46
(GEHARI BARA SINGH) 		2611007000NRG24010320240373127 01/03/2024 PARWINDER KAUR 2611007WL014046 PARWINDER KAUR 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122993255 MRS PARMINDER KAUR WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
30 MAUR PB-11-007-009-001/49
(GEHARI BARA SINGH) 		2611007000NRG24010320240373129 01/03/2024 BHURRI KAUR 2611007WL014046 BHURRI KAUR 00415 SBIN0050297 1515 1515 Processed 19/04/2024 3122993249 MRS BHARPUR KAUR STATE BANK OF INDIA(508548)
31 MAUR PB-11-007-009-001/49
(GEHARI BARA SINGH) 		2611007000NRG24010320240373128 01/03/2024 KAKA SINGH 2611007WL014046 KAKA SINGH 00415 SBIN0050297 909 909 Processed 19/04/2024 3122993277 MR KAKA SINGH STATE BANK OF INDIA(508548)
32 MAUR PB-11-007-009-001/5
(GEHARI BARA SINGH) 		2611007000NRG24010320240373130 01/03/2024 SHINDERJIT KAUR 2611007WL014046 SHINDERJIT KAUR 00415 SBIN0050297 1212 1212 Processed 19/04/2024 3122993234 MRS SHINDERJIT KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
33 MAUR PB-11-007-009-001/52
(GEHARI BARA SINGH) 		2611007000NRG24010320240373131 01/03/2024 GURMAIL KAUR 2611007WL014046 GURMAIL KAUR 00415 SBIN0050297 1212 1212 Processed 19/04/2024 3122993248 MRS GURMAIL KAUR WO SH JAGA SINGH STATE BANK OF INDIA(508548)
34 MAUR PB-11-007-009-001/53
(GEHARI BARA SINGH) 		2611007000NRG24010320240373133 01/03/2024 BALVIR KAUR 2611007WL014046 BALVIR KAUR 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122993271 MRS BALVIR KAUR WO SH SINGARA SINGH STATE BANK OF INDIA(508548)
35 MAUR PB-11-007-009-001/53
(GEHARI BARA SINGH) 		2611007000NRG24010320240373132 01/03/2024 SHINGARA SINGH 2611007WL014046 SHINGARA SINGH 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122993278 MR SINGARA SINGH STATE BANK OF INDIA(508548)
36 MAUR PB-11-007-009-001/53
(GEHARI BARA SINGH) 		2611007000NRG24010320240373134 01/03/2024 SWARANJIT KAUR 2611007WL014046 SWARANJIT KAUR 00415 SBIN0050297 1515 1515 Processed 19/04/2024 3122993235 MRS SWARANJEET KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
37 MAUR PB-11-007-009-001/55
(GEHARI BARA SINGH) 		2611007000NRG24010320240373135 01/03/2024 sukhvinder pal singh 2611007WL014046 sukhvinder pal singh 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122993252 MR SAWINDERPAL SINGH STATE BANK OF INDIA(508548)
38 MAUR PB-11-007-009-001/56
(GEHARI BARA SINGH) 		2611007000NRG24010320240373136 01/03/2024 BINDER KAUR 2611007WL014046 BINDER KAUR 00415 SBIN0050297 1212 1212 Processed 19/04/2024 3122993253 MRS BINDER KAUR STATE BANK OF INDIA(508548)
39 MAUR PB-11-007-009-001/57
(GEHARI BARA SINGH) 		2611007000NRG24010320240373138 01/03/2024 CHARNJEET KAUR 2611007WL014046 CHARNJEET KAUR 00415 SBIN0050297 1515 1515 Processed 19/04/2024 3122993288 MRS CHARANJIT KAUR WO SH IQBAL SINGH STATE BANK OF INDIA(508548)
40 MAUR PB-11-007-009-001/57
(GEHARI BARA SINGH) 		2611007000NRG24010320240373137 01/03/2024 IQBAL SINGH 2611007WL014046 IQBAL SINGH 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122993279 MR IQBAL SINGH STATE BANK OF INDIA(508548)
41 MAUR PB-11-007-009-001/6
(GEHARI BARA SINGH) 		2611007000NRG24010320240373139 01/03/2024 MANDEEP KAUR 2611007WL014046 MANDEEP KAUR 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122993236 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
42 MAUR PB-11-007-009-001/60
(GEHARI BARA SINGH) 		2611007000NRG24010320240373141 01/03/2024 GURMAIL SINGH 2611007WL014046 GURMAIL SINGH 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122993281 GURMAIL SINGH ICICI BANK LTD(508534)
43 MAUR PB-11-007-009-001/60
(GEHARI BARA SINGH) 		2611007000NRG24010320240373140 01/03/2024 SHINDER KAUR 2611007WL014046 SHINDER KAUR 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122993280 SHINDER KAUR ICICI BANK LTD(508534)
44 MAUR PB-11-007-009-001/61
(GEHARI BARA SINGH) 		2611007000NRG24010320240373142 01/03/2024 HARJINDER KAUR 2611007WL014046 HARJINDER KAUR 00415 SBIN0050297 1515 1515 Processed 19/04/2024 3122993256 MRS HARJINDER KAUR WO SH SUKHDEV SINGH STATE BANK OF INDIA(508548)
45 MAUR PB-11-007-009-001/62
(GEHARI BARA SINGH) 		2611007000NRG24010320240373143 01/03/2024 BALVIR SINGH 2611007WL014046 BALVIR SINGH 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122993266 MR BALVIR SINGH STATE BANK OF INDIA(508548)
46 MAUR PB-11-007-009-001/63
(GEHARI BARA SINGH) 		2611007000NRG24010320240373145 01/03/2024 KALA KAUR 2611007WL014046 KALA KAUR 00415 SBIN0050297 1515 1515 Processed 19/04/2024 3122993261 MRS KALA KAUR STATE BANK OF INDIA(508548)
47 MAUR PB-11-007-009-001/63
(GEHARI BARA SINGH) 		2611007000NRG24010320240373144 01/03/2024 MANJIT KAUR 2611007WL014046 MANJIT KAUR 00415 SBIN0050297 1515 1515 Processed 19/04/2024 3122993237 MRS MANJIT KAUR WO SH FOJA SINGH STATE BANK OF INDIA(508548)
48 MAUR PB-11-007-009-001/66
(GEHARI BARA SINGH) 		2611007000NRG24010320240373146 01/03/2024 GITTER SINGH 2611007WL014046 GITTER SINGH 00415 SBIN0050297 909 909 Processed 19/04/2024 3122993268 MR GITTAR SINGH SO GAMDOOR SINGH SINGH STATE BANK OF INDIA(508548)
49 MAUR PB-11-007-009-001/67
(GEHARI BARA SINGH) 		2611007000NRG24010320240373147 01/03/2024 AVTAR SINGH 2611007WL014046 AVTAR SINGH 00415 SBIN0050297 1212 1212 Processed 19/04/2024 3122993238 MR AVTAR SINGH STATE BANK OF INDIA(508548)
50 MAUR PB-11-007-009-001/67
(GEHARI BARA SINGH) 		2611007000NRG24010320240373148 01/03/2024 SUKHWINDER KAUR 2611007WL014046 SUKHWINDER KAUR 00415 SBIN0050297 1212 1212 Processed 19/04/2024 3122993239 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
51 MAUR PB-11-007-009-001/68
(GEHARI BARA SINGH) 		2611007000NRG24010320240373149 01/03/2024 JASVEER KAUR 2611007WL014046 JASVEER KAUR 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122993282 MRS JASVIR KAUR WO SH DESA SINGH STATE BANK OF INDIA(508548)
52 MAUR PB-11-007-009-001/69
(GEHARI BARA SINGH) 		2611007000NRG24010320240373151 01/03/2024 MANDEEP KAUR 2611007WL014046 MANDEEP KAUR 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122993240 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
53 MAUR PB-11-007-009-001/69
(GEHARI BARA SINGH) 		2611007000NRG24010320240373150 01/03/2024 SUKHJIT SINGH 2611007WL014046 SUKHJIT SINGH 00415 SBIN0050297 1515 1515 Processed 19/04/2024 3122993283 MR SUKHJEET SINGH STATE BANK OF INDIA(508548)
54 MAUR PB-11-007-009-001/7
(GEHARI BARA SINGH) 		2611007000NRG24010320240373153 01/03/2024 MANJEET KAUR 2611007WL014046 MANJEET KAUR 00415 SBIN0050297 1515 1515 Processed 19/04/2024 3122993254 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
55 MAUR PB-11-007-009-001/7
(GEHARI BARA SINGH) 		2611007000NRG24010320240373152 01/03/2024 MITTHU SINGH 2611007WL014046 MITTHU SINGH 00415 SBIN0050297 1515 1515 Processed 19/04/2024 3122993290 MR MITHU SINGH STATE BANK OF INDIA(508548)
56 MAUR PB-11-007-009-001/70
(GEHARI BARA SINGH) 		2611007000NRG24010320240373154 01/03/2024 Lachmi Kaur 2611007WL014046 Lachmi Kaur 00415 SBIN0050297 1515 1515 Processed 19/04/2024 3122993293 MISS LACHMI KAUR STATE BANK OF INDIA(508548)
57 MAUR PB-11-007-009-001/72
(GEHARI BARA SINGH) 		2611007000NRG24010320240373156 01/03/2024 GURJIT KAUR 2611007WL014046 GURJIT KAUR 00415 SBIN0050297 1515 1515 Processed 19/04/2024 3122993258 MRS GURJEET KAUR WO SH PAL SINGH STATE BANK OF INDIA(508548)
58 MAUR PB-11-007-009-001/72
(GEHARI BARA SINGH) 		2611007000NRG24010320240373155 01/03/2024 PAL SINGH 2611007WL014046 PAL SINGH 00415 SBIN0050297 1515 1515 Processed 19/04/2024 3122993294 MR PAL SINGH STATE BANK OF INDIA(508548)
59 MAUR PB-11-007-009-001/74
(GEHARI BARA SINGH) 		2611007000NRG24010320240373157 01/03/2024 DARSHAN SINGH 2611007WL014046 DARSHAN SINGH 00415 SBIN0050297 1212 1212 Processed 19/04/2024 3122993287 Mr. DARSHAN SINGH INDIAN BANK(607105)
60 MAUR PB-11-007-009-001/76
(GEHARI BARA SINGH) 		2611007000NRG24010320240373158 01/03/2024 ZANGIR SINGH 2611007WL014046 ZANGIR SINGH 00415 SBIN0050297 1515 1515 Processed 19/04/2024 3122993284 JANGIR SINGH ICICI BANK LTD(508534)
61 MAUR PB-11-007-009-001/77
(GEHARI BARA SINGH) 		2611007000NRG24010320240373159 01/03/2024 MANJIT KAUR 2611007WL014046 MANJIT KAUR 00415 SBIN0050297 1212 1212 Processed 19/04/2024 3122993270 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
62 MAUR PB-11-007-009-001/78
(GEHARI BARA SINGH) 		2611007000NRG24010320240373160 01/03/2024 GURMAIL KAUR 2611007WL014046 GURMAIL KAUR 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122993241 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
63 MAUR PB-11-007-009-001/82
(GEHARI BARA SINGH) 		2611007000NRG24010320240373162 01/03/2024 BARJINDER KAUR 2611007WL014046 BARJINDER KAUR 00415 SBIN0050297 303 303 Processed 19/04/2024 3122993250 MRS BALJINDER KAUR WO SH MANJIT SINGH STATE BANK OF INDIA(508548)
64 MAUR PB-11-007-009-001/82
(GEHARI BARA SINGH) 		2611007000NRG24010320240373161 01/03/2024 MANJIT SINGH 2611007WL014046 MANJIT SINGH 00415 SBIN0050297 909 909 Processed 19/04/2024 3122993257 MANJEET SINGH HDFC BANK LTD(607152)
65 MAUR PB-11-007-009-001/83
(GEHARI BARA SINGH) 		2611007000NRG24010320240373163 01/03/2024 MANJIT KAUR 2611007WL014046 MANJIT KAUR 00415 SBIN0050297 1515 1515 Processed 19/04/2024 3122993242 MRS MANJIT KAUR WO SH HAKAM SINGH STATE BANK OF INDIA(508548)
66 MAUR PB-11-007-009-001/85
(GEHARI BARA SINGH) 		2611007000NRG24010320240373164 01/03/2024 MALKIT SINGH 2611007WL014046 MALKIT SINGH 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122993264 MR MALKEET SINGH STATE BANK OF INDIA(508548)
67 MAUR PB-11-007-009-001/86
(GEHARI BARA SINGH) 		2611007000NRG24010320240373165 01/03/2024 BAINT KAUR 2611007WL014046 BAINT KAUR 00415 SBIN0050297 1515 1515 Processed 19/04/2024 3122993272 MRS BEANT KAUR STATE BANK OF INDIA(508548)
68 MAUR PB-11-007-009-001/87
(GEHARI BARA SINGH) 		2611007000NRG24010320240373166 01/03/2024 DARSHAN SINGH 2611007WL014046 DARSHAN SINGH 00415 SBIN0050297 1212 1212 Processed 19/04/2024 3122993243 MR DARSHAN SINGH SO SH JARNAIL SINGH STATE BANK OF INDIA(508548)
69 MAUR PB-11-007-009-001/87
(GEHARI BARA SINGH) 		2611007000NRG24010320240373167 01/03/2024 SUKHPAL KAUR 2611007WL014046 SUKHPAL KAUR 00415 SBIN0050297 909 909 Processed 19/04/2024 3122993244 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 MAUR PB-11-007-009-001/95
(GEHARI BARA SINGH) 		2611007000NRG24010320240373168 01/03/2024 SHINDER KAUR 2611007WL014046 SHINDER KAUR 00415 SBIN0050297 1212 1212 Processed 19/04/2024 3122993285 MRS SHINDER KAUR WO SH RANJIT SINGH STATE BANK OF INDIA(508548)
71 MAUR PB-11-007-009-001/97
(GEHARI BARA SINGH) 		2611007000NRG24010320240373170 01/03/2024 GURDEEP KAUR 2611007WL014046 GURDEEP KAUR 00415 SBIN0050297 909 909 Processed 19/04/2024 3122993245 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
72 MAUR PB-11-007-009-001/98
(GEHARI BARA SINGH) 		2611007000NRG24010320240373171 01/03/2024 PARAMJIT KAUR 2611007WL014046 PARAMJIT KAUR 00415 SBIN0050297 1515 1515 Processed 19/04/2024 3122993246 MRS PARAMJIT KAUR WO SH PRITAM SINGH STATE BANK OF INDIA(508548)
73 MAUR PB-11-007-009-001/99
(GEHARI BARA SINGH) 		2611007000NRG24010320240373173 01/03/2024 GURMAIL KAUR 2611007WL014046 GURMAIL KAUR 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122993286 GURMAIL KAUR ICICI BANK LTD(508534)
74 MAUR PB-11-007-009-001/99
(GEHARI BARA SINGH) 		2611007000NRG24010320240373172 01/03/2024 JASVIR KAUR 2611007WL014046 JASVIR KAUR 00415 SBIN0050297 1212 1212 Processed 19/04/2024 3122993247 MRS JASVIR KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 102717 102717
Total 107262 107262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_010324APB_FTO_90256 HDFC HDFC0002193 MAUR MANDI 1212
2 MAUR PB2611007_010324APB_FTO_90256 State Bank of India SBIN0001732 MAUR MANDI 3333
3 MAUR PB2611007_010324APB_FTO_90256 State Bank of India SBIN0050297 MYSER KHANA 102717

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