Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:18:55 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_130423FTO_2064
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-11-007-034-001/279
(JATRI) 		2611007000NRG23130420230416391 13/04/2023 Kanwaljeet Kaur 2611007WL0016148 Kanwaljeet Kaur 00078 CNRB0005888 1692 1692 Processed 13/05/2023 1534904669 Kanwaljeet Kaur ()
SubTotal 1692 1692
2 MAUR PB-11-007-005-001/120
(BURAJ SEMA) 		2611007000NRG23130420230416529 13/04/2023 MANJIT KAUR 2611007WL0016176 MANJIT KAUR 00089 CBIN0280327 1410 1410 Processed 13/05/2023 1534904664 MANJIT KAUR ()
3 MAUR PB-11-007-034-001/249
(JATRI) 		2611007000NRG23130420230416551 13/04/2023 SATVEER KAUR 2611007WL0016181 SATVEER KAUR 00089 CBIN0280327 1692 1692 Processed 13/05/2023 1534904665 SATVEER KAUR ()
SubTotal 3102 3102
4 MAUR PB-11-007-016-001/302
(KOTLI KHURAD) 		2611007000NRG23130420230416559 13/04/2023 JASWINDER KAUR 2611007WL0016185 JASWINDER KAUR 00089 CBIN0284834 1692 1692 Processed 13/05/2023 1534904666 JASWINDER KAUR ()
5 MAUR PB-11-007-016-001/302
(KOTLI KHURAD) 		2611007000NRG23060420230415916 13/04/2023 JASWINDER KAUR 2611007WL0015998 JASWINDER KAUR 00089 CBIN0284834 1692 1692 Processed 13/05/2023 1534904667 JASWINDER KAUR ()
6 MAUR PB-11-007-030-001/197
(SAWAICH) 		2611007000NRG23060420230415930 13/04/2023 SUKHVEER KAUR 2611007WL0016008 SUKHVEER KAUR 00089 CBIN0284834 1128 1128 Processed 13/05/2023 1534904668 SUKHVEER KAUR ()
SubTotal 4512 4512
7 MAUR PB-11-007-027-001/386
(RAM NAGAR) 		2611007000NRG23060420230415927 13/04/2023 Mandeep Kaur 2611007WL0016005 Mandeep Kaur 00176 IDIB000M671 846 846 Processed 13/05/2023 1534904670 Mandeep Kaur ()
SubTotal 846 846
8 MAUR PB-11-007-001-001/45
(BAGHER CHARAT) 		2611007000NRG23130420230416518 13/04/2023 KARAMJIT KAUR 2611007WL0016172 KARAMJIT KAUR 00354 PUNB0024810 1410 1410 Processed 13/05/2023 1534904675 KARAMJIT KAUR ()
9 MAUR PB-11-007-001-001/45
(BAGHER CHARAT) 		2611007000NRG23130420230416517 13/04/2023 KARAMJIT KAUR 2611007WL0016172 KARAMJIT KAUR 00354 PUNB0024810 1410 1410 Processed 13/05/2023 1534904676 KARAMJIT KAUR ()
10 MAUR PB-11-007-001-001/45
(BAGHER CHARAT) 		2611007000NRG23130420230416516 13/04/2023 KARAMJIT KAUR 2611007WL0016172 KARAMJIT KAUR 00354 PUNB0024810 1410 1410 Processed 13/05/2023 1534904677 KARAMJIT KAUR ()
11 MAUR PB-11-007-003-001/100
(BHAI BAKHTOUR) 		2611007000NRG23130420230416524 13/04/2023 HARNAEK SINGH 2611007WL0016174 HARNAEK SINGH 00354 PUNB0024810 1410 1410 Processed 13/05/2023 1534904671 HARNAEK SINGH ()
12 MAUR PB-11-007-003-001/18
(BHAI BAKHTOUR) 		2611007000NRG23130420230416525 13/04/2023 JASVEER KAUR 2611007WL0016174 JASVEER KAUR 00354 PUNB0024810 282 282 Processed 13/05/2023 1534904619 JASVEER KAUR ()
13 MAUR PB-11-007-003-001/251
(BHAI BAKHTOUR) 		2611007000NRG23130420230416526 13/04/2023 JASPAL KAUR 2611007WL0016174 JASPAL KAUR 00354 PUNB0024810 1410 1410 Processed 13/05/2023 1534904626 JASPAL KAUR ()
14 MAUR PB-11-007-003-001/310
(BHAI BAKHTOUR) 		2611007000NRG23130420230416527 13/04/2023 TEJA SINGH 2611007WL0016174 TEJA SINGH 00354 PUNB0024810 1692 1692 Processed 13/05/2023 1534904694 TEJA SINGH ()
15 MAUR PB-11-007-005-001/53
(BURAJ SEMA) 		2611007000NRG23130420230416533 13/04/2023 KAUR SINGH 2611007WL0016176 KAUR SINGH 00354 PUNB0024810 846 846 Processed 13/05/2023 1534904681 KAUR SINGH ()
16 MAUR PB-11-007-005-001/53
(BURAJ SEMA) 		2611007000NRG23130420230416532 13/04/2023 KAUR SINGH 2611007WL0016176 KAUR SINGH 00354 PUNB0024810 282 282 Processed 13/05/2023 1534904680 KAUR SINGH ()
17 MAUR PB-11-007-008-001/28
(DHAN SINGH KHANNA) 		2611007000NRG23130420230416540 13/04/2023 GURMAIL SINGH 2611007WL0016178 GURMAIL SINGH 00354 PUNB0024810 1128 1128 Processed 13/05/2023 1534904679 GURMAIL SINGH ()
18 MAUR PB-11-007-008-001/28
(DHAN SINGH KHANNA) 		2611007000NRG23060420230415924 13/04/2023 GURMAIL SINGH 2611007WL0016003 GURMAIL SINGH 00354 PUNB0024810 282 282 Processed 13/05/2023 1534904678 GURMAIL SINGH ()
19 MAUR PB-11-007-010-001/59
(GHASO KHANNA) 		2611007000NRG23130420230416543 13/04/2023 GURMAIL KAUR 2611007WL0016179 GURMAIL KAUR 00354 PUNB0024810 846 846 Processed 13/05/2023 1534904618 GURMAIL KAUR ()
20 MAUR PB-11-007-010-001/59
(GHASO KHANNA) 		2611007000NRG23130420230416542 13/04/2023 GURMAIL KAUR 2611007WL0016179 GURMAIL KAUR 00354 PUNB0024810 1410 1410 Processed 13/05/2023 1534904617 GURMAIL KAUR ()
21 MAUR PB-11-007-010-001/59
(GHASO KHANNA) 		2611007000NRG23130420230416541 13/04/2023 GURMAIL KAUR 2611007WL0016179 GURMAIL KAUR 00354 PUNB0024810 1128 1128 Processed 13/05/2023 1534904684 GURMAIL KAUR ()
22 MAUR PB-11-007-010-001/59
(GHASO KHANNA) 		2611007000NRG23060420230415910 13/04/2023 GURMAIL KAUR 2611007WL0015994 GURMAIL KAUR 00354 PUNB0024810 1128 1128 Processed 13/05/2023 1534904683 GURMAIL KAUR ()
23 MAUR PB-11-007-015-001/234
(KOT BHARA) 		2611007000NRG23060420230415915 13/04/2023 PRITAM KAUR 2611007WL0015997 PRITAM KAUR 00354 PUNB0024810 1692 1692 Processed 13/05/2023 1534904621 PRITAM KAUR ()
24 MAUR PB-11-007-015-001/234
(KOT BHARA) 		2611007000NRG23130420230416556 13/04/2023 PRITAM KAUR 2611007WL0016184 PRITAM KAUR 00354 PUNB0024810 1692 1692 Processed 13/05/2023 1534904622 PRITAM KAUR ()
25 MAUR PB-11-007-015-001/234
(KOT BHARA) 		2611007000NRG23130420230416555 13/04/2023 PRITAM KAUR 2611007WL0016184 PRITAM KAUR 00354 PUNB0024810 1692 1692 Processed 13/05/2023 1534904620 PRITAM KAUR ()
26 MAUR PB-11-007-015-001/76
(KOT BHARA) 		2611007000NRG23130420230416558 13/04/2023 MANJEET KAUR 2611007WL0016184 MANJEET KAUR 00354 PUNB0024810 1410 1410 Processed 13/05/2023 1534904672 MANJEET KAUR ()
27 MAUR PB-11-007-015-001/76
(KOT BHARA) 		2611007000NRG23130420230416557 13/04/2023 MANJEET KAUR 2611007WL0016184 MANJEET KAUR 00354 PUNB0024810 1692 1692 Processed 13/05/2023 1534904673 MANJEET KAUR ()
28 MAUR PB-11-007-028-001/53
(RAMGARH BHUNDHER) 		2611007000NRG23060420230415972 13/04/2023 SINDER KAUR 2611007WL0016030 SINDER KAUR 00354 PUNB0024810 846 846 Processed 13/05/2023 1534904682 SINDER KAUR ()
29 MAUR PB-11-007-028-001/64
(RAMGARH BHUNDHER) 		2611007000NRG23060420230415928 13/04/2023 LEELA SINGH 2611007WL0016006 LEELA SINGH 00354 PUNB0024810 1128 1128 Processed 13/05/2023 1534904674 LEELA SINGH ()
SubTotal 26226 26226
30 MAUR PB-11-007-002-001/186
(BAGHER MOHABBAT) 		2611007000NRG23130420230416521 13/04/2023 THANA SINGH 2611007WL0016173 THANA SINGH 00354 PUNB0063510 1692 1692 Processed 13/05/2023 1534904613 THANA SINGH ()
31 MAUR PB-11-007-002-001/186
(BAGHER MOHABBAT) 		2611007000NRG23130420230416520 13/04/2023 THANA SINGH 2611007WL0016173 THANA SINGH 00354 PUNB0063510 1692 1692 Processed 13/05/2023 1534904612 THANA SINGH ()
32 MAUR PB-11-007-002-001/186
(BAGHER MOHABBAT) 		2611007000NRG23130420230416519 13/04/2023 THANA SINGH 2611007WL0016173 THANA SINGH 00354 PUNB0063510 1692 1692 Processed 13/05/2023 1534904611 THANA SINGH ()
33 MAUR PB-11-007-002-001/186
(BAGHER MOHABBAT) 		2611007000NRG23060420230415906 13/04/2023 THANA SINGH 2611007WL0015991 THANA SINGH 00354 PUNB0063510 1692 1692 Processed 13/05/2023 1534904610 THANA SINGH ()
34 MAUR PB-11-007-013-001/288
(JODHPUR PAKHAR) 		2611007000NRG23130420230416552 13/04/2023 RAJ SINGH 2611007WL0016182 RAJ SINGH 00354 PUNB0063510 1692 1692 Processed 13/05/2023 1534904693 RAJ SINGH ()
35 MAUR PB-11-007-029-001/225
(SANDOHA) 		2611007000NRG23060420230415929 13/04/2023 DARSHAN SINGH 2611007WL0016007 DARSHAN SINGH 00354 PUNB0063510 282 282 Processed 13/05/2023 1534904625 DARSHAN SINGH ()
SubTotal 8742 8742
36 MAUR PB-11-007-012-001/100
(GHUMMAN KALAN) 		2611007000NRG23130420230416544 13/04/2023 RULDHU SINGH 2611007WL0016180 RULDHU SINGH 00354 PUNB0174010 1200 1200 Processed 13/05/2023 1534904624 RULDHU SINGH ()
37 MAUR PB-11-007-012-001/190
(GHUMMAN KALAN) 		2611007000NRG23130420230416545 13/04/2023 SUKHDEV KAUR 2611007WL0016180 SUKHDEV KAUR 00354 PUNB0174010 1200 1200 Processed 13/05/2023 1534904699 SUKHDEV KAUR ()
38 MAUR PB-11-007-012-001/190
(GHUMMAN KALAN) 		2611007000NRG23060420230415911 13/04/2023 SUKHDEV KAUR 2611007WL0015995 SUKHDEV KAUR 00354 PUNB0174010 1692 1692 Processed 13/05/2023 1534904700 SUKHDEV KAUR ()
39 MAUR PB-11-007-012-001/237
(GHUMMAN KALAN) 		2611007000NRG23130420230416546 13/04/2023 GURMAIL SINGH 2611007WL0016180 GURMAIL SINGH 00354 PUNB0174010 1200 1200 Processed 13/05/2023 1534904623 GURMAIL SINGH ()
40 MAUR PB-11-007-012-001/383
(GHUMMAN KALAN) 		2611007000NRG23130420230416547 13/04/2023 BALWINDER SINGH 2611007WL0016180 BALWINDER SINGH 00354 PUNB0174010 1200 1200 Processed 13/05/2023 1534904615 BALWINDER SINGH ()
41 MAUR PB-11-007-012-001/383
(GHUMMAN KALAN) 		2611007000NRG23130420230416548 13/04/2023 BALWINDER SINGH 2611007WL0016180 BALWINDER SINGH 00354 PUNB0174010 800 800 Processed 13/05/2023 1534904616 BALWINDER SINGH ()
42 MAUR PB-11-007-012-001/396
(GHUMMAN KALAN) 		2611007000NRG23130420230416549 13/04/2023 Parmjeet Kaur 2611007WL0016180 Parmjeet Kaur 00354 PUNB0174010 800 800 Processed 13/05/2023 1534904627 Parmjeet Kaur ()
43 MAUR PB-11-007-012-001/97
(GHUMMAN KALAN) 		2611007000NRG23130420230416550 13/04/2023 JARNAIL SINGH 2611007WL0016180 JARNAIL SINGH 00354 PUNB0174010 1200 1200 Processed 13/05/2023 1534904686 JARNAIL SINGH ()
44 MAUR PB-11-007-012-001/97
(GHUMMAN KALAN) 		2611007000NRG23060420230415912 13/04/2023 JARNAIL SINGH 2611007WL0015995 JARNAIL SINGH 00354 PUNB0174010 1692 1692 Processed 13/05/2023 1534904685 JARNAIL SINGH ()
SubTotal 10984 10984
45 MAUR PB-11-007-018-001/7
(KUTTIWAL KHURD) 		2611007000NRG23130420230416563 13/04/2023 RACHNA KAUR 2611007WL0016186 RACHNA KAUR 00415 SBIN0001732 1410 1410 Processed 13/05/2023 1534904690 MRS RACHNA KAUR ()
46 MAUR PB-11-007-018-001/7
(KUTTIWAL KHURD) 		2611007000NRG23130420230416562 13/04/2023 RACHNA KAUR 2611007WL0016186 RACHNA KAUR 00415 SBIN0001732 1128 1128 Processed 13/05/2023 1534904689 MRS RACHNA KAUR ()
47 MAUR PB-11-007-018-001/7
(KUTTIWAL KHURD) 		2611007000NRG23060420230415918 13/04/2023 RACHNA KAUR 2611007WL0016000 RACHNA KAUR 00415 SBIN0001732 1128 1128 Processed 13/05/2023 1534904688 MRS RACHNA KAUR ()
48 MAUR PB-11-007-018-001/7
(KUTTIWAL KHURD) 		2611007000NRG23130420230416561 13/04/2023 RACHNA KAUR 2611007WL0016186 RACHNA KAUR 00415 SBIN0001732 846 846 Processed 13/05/2023 1534904691 MRS RACHNA KAUR ()
49 MAUR PB-11-007-018-001/7
(KUTTIWAL KHURD) 		2611007000NRG23130420230416560 13/04/2023 RACHNA KAUR 2611007WL0016186 RACHNA KAUR 00415 SBIN0001732 1410 1410 Processed 13/05/2023 1534904692 MRS RACHNA KAUR ()
50 MAUR PB-11-007-018-001/85
(KUTTIWAL KHURD) 		2611007000NRG23060420230415919 13/04/2023 ANGREJ KAUR 2611007WL0016000 ANGREJ KAUR 00415 SBIN0001732 1128 1128 Processed 13/05/2023 1534904628 MRS ANGREJ KAUR ()
51 MAUR PB-11-007-018-001/85
(KUTTIWAL KHURD) 		2611007000NRG23130420230416566 13/04/2023 ANGREJ KAUR 2611007WL0016186 ANGREJ KAUR 00415 SBIN0001732 1692 1692 Processed 13/05/2023 1534904629 MRS ANGREJ KAUR ()
52 MAUR PB-11-007-018-001/85
(KUTTIWAL KHURD) 		2611007000NRG23130420230416565 13/04/2023 ANGREJ KAUR 2611007WL0016186 ANGREJ KAUR 00415 SBIN0001732 846 846 Processed 13/05/2023 1534904630 MRS ANGREJ KAUR ()
53 MAUR PB-11-007-018-001/85
(KUTTIWAL KHURD) 		2611007000NRG23130420230416564 13/04/2023 ANGREJ KAUR 2611007WL0016186 ANGREJ KAUR 00415 SBIN0001732 1692 1692 Processed 13/05/2023 1534904631 MRS ANGREJ KAUR ()
54 MAUR PB-11-007-026-001/12
(RAJGARH KUBBE) 		2611007000NRG23130420230416574 13/04/2023 BAGHU SINGH 2611007WL0016191 BAGHU SINGH 00415 SBIN0001732 1692 1692 Processed 13/05/2023 1534904632 MR BAGGU SINGH ()
55 MAUR PB-11-007-026-001/59
(RAJGARH KUBBE) 		2611007000NRG23130420230416576 13/04/2023 JASPAL KAUR 2611007WL0016191 JASPAL KAUR 00415 SBIN0001732 1410 1410 Processed 13/05/2023 1534904698 MRS JASPAL KAUR ()
56 MAUR PB-11-007-026-001/638
(RAJGARH KUBBE) 		2611007000NRG23060420230415925 13/04/2023 JASVIR KAUR 2611007WL0016004 JASVIR KAUR 00415 SBIN0001732 1410 1410 Processed 13/05/2023 1534904696 MRS JASVEER KAUR ()
57 MAUR PB-11-007-027-001/219
(RAM NAGAR) 		2611007000NRG23060420230415926 13/04/2023 SATPAL SINGH 2611007WL0016005 SATPAL SINGH 00415 SBIN0001732 1128 1128 Processed 13/05/2023 1534904687 MR SATPAL SINGH ()
SubTotal 16920 16920
58 MAUR PB-11-007-026-001/48
(RAJGARH KUBBE) 		2611007000NRG23130420230416575 13/04/2023 RESHAM SINGH 2611007WL0016191 RESHAM SINGH 00415 SBIN0011897 282 282 Processed 13/05/2023 1534904633 MR RESHAM SINGH ()
SubTotal 282 282
59 MAUR PB-11-007-014-001/1
(KAMAALU) 		2611007000NRG23060420230415913 13/04/2023 BHOLA SINGH 2611007WL0015996 BHOLA SINGH 00415 SBIN0050045 1410 1410 Processed 13/05/2023 1534904697 MR BHOLA SINGH ()
60 MAUR PB-11-007-014-001/120
(KAMAALU) 		2611007000NRG23060420230415914 13/04/2023 GURDEV KAUR 2611007WL0015996 GURDEV KAUR 00415 SBIN0050045 1410 1410 Processed 13/05/2023 1534904634 MRS GURDEV KAUR DSSO ()
61 MAUR PB-11-007-014-001/121
(KAMAALU) 		2611007000NRG23130420230416577 13/04/2023 MOHINDER SINGH 2611007WL0016192 MOHINDER SINGH 00415 SBIN0050045 1692 1692 Processed 13/05/2023 1534904695 MR MOHINDER SINGH DSSO ()
62 MAUR PB-11-007-014-001/171
(KAMAALU) 		2611007000NRG23130420230416553 13/04/2023 SANDEEP KAUR 2611007WL0016183 SANDEEP KAUR 00415 SBIN0050045 1128 1128 Processed 13/05/2023 1534904614 MISS SANDEEP KAUR ()
63 MAUR PB-11-007-014-001/250
(KAMAALU) 		2611007000NRG23130420230416554 13/04/2023 CHARANJIT KAUR 2611007WL0016183 CHARANJIT KAUR 00415 SBIN0050045 1692 1692 Processed 13/05/2023 1534904635 MRS CHARANJIT KAUR ()
64 MAUR PB-11-007-021-001/2
(MANSA KALAN) 		2611007000NRG23130420230416569 13/04/2023 PARAMJIT KAUR 2611007WL0016188 PARAMJIT KAUR 00415 SBIN0050045 1692 1692 Processed 13/05/2023 1534904648 MRS PARAMJIT KAUR WO BIRBAL SINGH ()
65 MAUR PB-11-007-021-001/94
(MANSA KALAN) 		2611007000NRG23130420230416570 13/04/2023 HAKAM SINGH 2611007WL0016188 HAKAM SINGH 00415 SBIN0050045 1692 1692 Processed 13/05/2023 1534904701 MR HAKAM SINGH SO DALIP SINGH ()
66 MAUR PB-11-007-022-001/54
(MARRI) 		2611007000NRG23130420230416572 13/04/2023 RANJIT SINGH 2611007WL0016189 RANJIT SINGH 00415 SBIN0050045 1692 1692 Processed 13/05/2023 1534904639 MISS SUKHJINDER KAUR UG RANJIT SINGH ()
67 MAUR PB-11-007-022-001/54
(MARRI) 		2611007000NRG23130420230416571 13/04/2023 RANJIT SINGH 2611007WL0016189 RANJIT SINGH 00415 SBIN0050045 1692 1692 Processed 13/05/2023 1534904638 MISS SUKHJINDER KAUR UG RANJIT SINGH ()
68 MAUR PB-11-007-023-001/65-A
(MAUR CHARRAT SINGH) 		2611007000NRG23060420230415922 13/04/2023 Muko Kaur 2611007WL0016002 Muko Kaur 00415 SBIN0050045 1692 1692 Processed 13/05/2023 1534904656 MISS MUKO KAUR ()
SubTotal 15792 15792
69 MAUR PB-11-007-008-001/115
(DHAN SINGH KHANNA) 		2611007000NRG23060420230415923 13/04/2023 Guirmel kaur 2611007WL0016003 Guirmel kaur 00415 SBIN0050054 1410 1410 Processed 13/05/2023 1534904646 MRS GURMEL KAUR ()
70 MAUR PB-11-007-008-001/26
(DHAN SINGH KHANNA) 		2611007000NRG23130420230416539 13/04/2023 KARAMJIT KAUR 2611007WL0016178 KARAMJIT KAUR 00415 SBIN0050054 1410 1410 Processed 13/05/2023 1534904658 MRS KARAMJIT KAUR ()
71 MAUR PB-11-007-008-001/26
(DHAN SINGH KHANNA) 		2611007000NRG23130420230416538 13/04/2023 KARAMJIT KAUR 2611007WL0016178 KARAMJIT KAUR 00415 SBIN0050054 846 846 Processed 13/05/2023 1534904659 MRS KARAMJIT KAUR ()
72 MAUR PB-11-007-008-001/26
(DHAN SINGH KHANNA) 		2611007000NRG23060420230415909 13/04/2023 KARAMJIT KAUR 2611007WL0015993 KARAMJIT KAUR 00415 SBIN0050054 282 282 Processed 13/05/2023 1534904657 MRS KARAMJIT KAUR ()
SubTotal 3948 3948
73 MAUR PB-11-007-005-001/149
(BURAJ SEMA) 		2611007000NRG23130420230416531 13/04/2023 TEJA SINGH 2611007WL0016176 TEJA SINGH 00415 SBIN0050058 1128 1128 Processed 13/05/2023 1534904641 MR TEJA SINGH ()
SubTotal 1128 1128
74 MAUR PB-11-007-002-001/89
(BAGHER MOHABBAT) 		2611007000NRG23130420230416523 13/04/2023 KARAMJIT KAUR 2611007WL0016173 KARAMJIT KAUR 00415 SBIN0050297 1128 1128 Rejected 13/05/2023 1534904653 No Such Account
75 MAUR PB-11-007-002-001/89
(BAGHER MOHABBAT) 		2611007000NRG23130420230416522 13/04/2023 KARAMJIT KAUR 2611007WL0016173 KARAMJIT KAUR 00415 SBIN0050297 1128 1128 Rejected 13/05/2023 1534904655 No Such Account
76 MAUR PB-11-007-002-001/89
(BAGHER MOHABBAT) 		2611007000NRG23060420230415905 13/04/2023 KARAMJIT KAUR 2611007WL0015991 KARAMJIT KAUR 00415 SBIN0050297 282 282 Rejected 13/05/2023 1534904654 No Such Account
77 MAUR PB-11-007-006-001/130
(CHANNARTHAL) 		2611007000NRG23130420230416535 13/04/2023 PRITAM SINGH 2611007WL0016177 PRITAM SINGH 00415 SBIN0050297 1410 1410 Processed 13/05/2023 1534904644 MR PRITAM SINGH ()
78 MAUR PB-11-007-006-001/130
(CHANNARTHAL) 		2611007000NRG23130420230416534 13/04/2023 PRITAM SINGH 2611007WL0016177 PRITAM SINGH 00415 SBIN0050297 1692 1692 Processed 13/05/2023 1534904642 MR PRITAM SINGH ()
79 MAUR PB-11-007-006-001/130
(CHANNARTHAL) 		2611007000NRG23060420230415907 13/04/2023 PRITAM SINGH 2611007WL0015992 PRITAM SINGH 00415 SBIN0050297 1410 1410 Processed 13/05/2023 1534904643 MR PRITAM SINGH ()
80 MAUR PB-11-007-006-001/20
(CHANNARTHAL) 		2611007000NRG23060420230415908 13/04/2023 MITTHU SINGH 2611007WL0015992 MITTHU SINGH 00415 SBIN0050297 282 282 Processed 13/05/2023 1534904663 MR MITHU SINGH ()
81 MAUR PB-11-007-006-001/20
(CHANNARTHAL) 		2611007000NRG23130420230416536 13/04/2023 MITTHU SINGH 2611007WL0016177 MITTHU SINGH 00415 SBIN0050297 1410 1410 Processed 13/05/2023 1534904662 MR MITHU SINGH ()
82 MAUR PB-11-007-006-001/221
(CHANNARTHAL) 		2611007000NRG23130420230416537 13/04/2023 SUMANJIT KAUR 2611007WL0016177 SUMANJIT KAUR 00415 SBIN0050297 1128 1128 Processed 13/05/2023 1534904640 MRS SUMANJIT KAUR ()
83 MAUR PB-11-007-017-001/87
(KUTTIWAL KALAN) 		2611007000NRG23060420230415917 13/04/2023 RAJ KAUR 2611007WL0015999 RAJ KAUR 00415 SBIN0050297 1410 1410 Processed 13/05/2023 1534904647 MRS RAJ KAUR ()
84 MAUR PB-11-007-019-001/101
(MAISER KHANNA) 		2611007000NRG23130420230416567 13/04/2023 SURJIT KAUR 2611007WL0016187 SURJIT KAUR 00415 SBIN0050297 846 846 Processed 13/05/2023 1534904637 MRS GURJEET KAUR WO KULWANT SINGH SINGH ()
85 MAUR PB-11-007-019-001/101
(MAISER KHANNA) 		2611007000NRG23060420230415920 13/04/2023 SURJIT KAUR 2611007WL0016001 SURJIT KAUR 00415 SBIN0050297 1692 1692 Processed 13/05/2023 1534904636 MRS GURJEET KAUR WO KULWANT SINGH SINGH ()
86 MAUR PB-11-007-019-001/65
(MAISER KHANNA) 		2611007000NRG23060420230415921 13/04/2023 MAKHAN SINGH 2611007WL0016001 MAKHAN SINGH 00415 SBIN0050297 1128 1128 Processed 13/05/2023 1534904651 MR MAKHAN SINGH ()
87 MAUR PB-11-007-019-001/65
(MAISER KHANNA) 		2611007000NRG23130420230416568 13/04/2023 MAKHAN SINGH 2611007WL0016187 MAKHAN SINGH 00415 SBIN0050297 846 846 Processed 13/05/2023 1534904652 MR MAKHAN SINGH ()
88 MAUR PB-11-007-023-001/235
(MAUR CHARRAT SINGH) 		2611007000NRG23010420230414697 13/04/2023 NITU SINGH 2611007WL0015911 NITU SINGH 00415 SBIN0050297 564 564 Rejected 13/05/2023 1534904661 No Such Account
89 MAUR PB-11-007-025-001/119
(RAI KHANNA) 		2611007000NRG23130420230416573 13/04/2023 RAJWINDER SINGH 2611007WL0016190 RAJWINDER SINGH 00415 SBIN0050297 1410 1410 Processed 13/05/2023 1534904650 MR RAJWINDER SINGH SO JOGINDER SINGH ()
90 MAUR PB-11-007-033-001/67
(THHAMANGARH) 		2611007000NRG23060420230415931 13/04/2023 JASKARN SINGH 2611007WL0016009 JASKARN SINGH 00415 SBIN0050297 564 564 Rejected 13/05/2023 1534904660 No Such Account
SubTotal 18330 18330
91 MAUR PB-11-007-004-001/66
(BURAJ ( MANSA )) 		2611007000NRG23130420230416528 13/04/2023 KULWINDER KAUR 2611007WL0016175 KULWINDER KAUR 00415 SBIN0050404 1128 1128 Processed 13/05/2023 1534904645 MS KULWINDER KAUR WO MADAN SINGH ()
SubTotal 1128 1128
92 MAUR PB-11-007-005-001/137
(BURAJ SEMA) 		2611007000NRG23130420230416530 13/04/2023 BHANA SINGH 2611007WL0016176 BHANA SINGH 00415 SBIN0050696 1410 1410 Processed 13/05/2023 1534904649 MR BHANA SINGH SO NAND SINGH ()
SubTotal 1410 1410
Total 115042 115042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_130423FTO_2064 Canara Bank CNRB0005888 Maur 1692
2 MAUR PB2611007_130423FTO_2064 Central Bank Of India CBIN0280327 TALWANDI SABO 3102
3 MAUR PB2611007_130423FTO_2064 Central Bank Of India CBIN0284834 Maur mandi 4512
4 MAUR PB2611007_130423FTO_2064 Indian Bank IDIB000M671 MAUR MANDI 846
5 MAUR PB2611007_130423FTO_2064 Punjab National Bank PUNB0024810 Kot Fateh 26226
6 MAUR PB2611007_130423FTO_2064 Punjab National Bank PUNB0063510 Maur 8742
7 MAUR PB2611007_130423FTO_2064 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 10984
8 MAUR PB2611007_130423FTO_2064 State Bank of India SBIN0001732 MAUR MANDI 16920
9 MAUR PB2611007_130423FTO_2064 State Bank of India SBIN0011897 TALWANDI SABO 282
10 MAUR PB2611007_130423FTO_2064 State Bank of India SBIN0050045 MAUR 15792
11 MAUR PB2611007_130423FTO_2064 State Bank of India SBIN0050054 KOT FATTA 3948
12 MAUR PB2611007_130423FTO_2064 State Bank of India SBIN0050058 TALWANDI SABO 1128
13 MAUR PB2611007_130423FTO_2064 State Bank of India SBIN0050297 MYSER KHANA 18330
14 MAUR PB2611007_130423FTO_2064 State Bank of India SBIN0050404 SHEIKHPURA 1128
15 MAUR PB2611007_130423FTO_2064 State Bank of India SBIN0050696 JODHPUR 1410

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