Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:59:21 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_071223APB_FTO_74802
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-11-007-029-001/125
(SANDOHA) 		2611007000NRG24071220230295806 07/12/2023 VEERPAL KAUR 2611007WL011410 VEERPAL KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9004744453 VEERPAL KAUR W/O AMRITPAL SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-029-001/151
(SANDOHA) 		2611007000NRG24071220230295807 07/12/2023 GULAB KAUR 2611007WL011410 GULAB KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9004744421 MRS GULAB KAUR STATE BANK OF INDIA(508548)
3 MAUR PB-11-007-029-001/157
(SANDOHA) 		2611007000NRG24071220230295808 07/12/2023 CHARANJIT KAUR 2611007WL011410 CHARANJIT KAUR 00048 BKID0006361 1515 1515 Processed 01/01/2024 9004744423 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
4 MAUR PB-11-007-029-001/168
(SANDOHA) 		2611007000NRG24071220230295809 07/12/2023 GURMEET KAUR 2611007WL011410 GURMEET KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9004744417 GURMEET KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-029-001/190
(SANDOHA) 		2611007000NRG24071220230295810 07/12/2023 MAKHAN SINGH 2611007WL011410 MAKHAN SINGH 00048 BKID0006361 1818 1818 Processed 01/01/2024 9004744434 MAKHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAUR PB-11-007-029-001/210
(SANDOHA) 		2611007000NRG24071220230295811 07/12/2023 PAL KAUR 2611007WL011410 PAL KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9004744428 PAL KAUR W/O RANA SINGH BANK OF INDIA(508505)
7 MAUR PB-11-007-029-001/213
(SANDOHA) 		2611007000NRG24071220230295812 07/12/2023 AMANDEEP SINGH 2611007WL011410 AMANDEEP SINGH 00048 BKID0006361 1818 1818 Processed 01/01/2024 9004744452 AMANDEEP SINGH SO LEELA SINGH BANK OF INDIA(508505)
8 MAUR PB-11-007-029-001/216
(SANDOHA) 		2611007000NRG24071220230295813 07/12/2023 CHARANJIT KAUR 2611007WL011410 CHARANJIT KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9004744439 CHARANJEET KAUR W/O SURJEET SINGH BANK OF INDIA(508505)
9 MAUR PB-11-007-029-001/218
(SANDOHA) 		2611007000NRG24071220230295814 07/12/2023 KULWINDER KAUR 2611007WL011410 KULWINDER KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9004744432 KULWINDER KAUR W/O BHURA SINGH BANK OF INDIA(508505)
10 MAUR PB-11-007-029-001/221
(SANDOHA) 		2611007000NRG24071220230295816 07/12/2023 SUKHPREET KAUR 2611007WL011410 SUKHPREET KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9004744436 SUKHPREET KAUR W/O BINDER SINGH BANK OF INDIA(508505)
11 MAUR PB-11-007-029-001/236
(SANDOHA) 		2611007000NRG24071220230295817 07/12/2023 HAKAM SINGH 2611007WL011410 HAKAM SINGH 00048 BKID0006361 1818 1818 Processed 01/01/2024 9004744420 HAKAM SINGH S/O JANGIR SINGH BANK OF INDIA(508505)
12 MAUR PB-11-007-029-001/237
(SANDOHA) 		2611007000NRG24071220230295818 07/12/2023 KARAMJIT KAUR 2611007WL011410 KARAMJIT KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9004744424 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAUR PB-11-007-029-001/24
(SANDOHA) 		2611007000NRG24071220230295819 07/12/2023 BALDEV KAUR 2611007WL011410 BALDEV KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9004744440 BALDEV KAUR W/O MANDER SINGH BANK OF INDIA(508505)
14 MAUR PB-11-007-029-001/249
(SANDOHA) 		2611007000NRG24071220230295820 07/12/2023 KIRANJIT KAUR 2611007WL011410 KIRANJIT KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9004744470 KIRANJEET KAUR ICICI BANK LTD(508534)
15 MAUR PB-11-007-029-001/251
(SANDOHA) 		2611007000NRG24071220230295821 07/12/2023 BALVIR SINGH 2611007WL011410 BALVIR SINGH 00048 BKID0006361 1818 1818 Processed 01/01/2024 9004744418 BALVIR SINGH S/O GADDU SINGH BANK OF INDIA(508505)
16 MAUR PB-11-007-029-001/257
(SANDOHA) 		2611007000NRG24071220230295822 07/12/2023 JASVIR KAUR 2611007WL011410 JASVIR KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9004744425 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAUR PB-11-007-029-001/261
(SANDOHA) 		2611007000NRG24071220230295824 07/12/2023 SUKHPAL KAUR 2611007WL011410 SUKHPAL KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9004744441 SUKHPAL KAUR ICICI BANK LTD(508534)
18 MAUR PB-11-007-029-001/28
(SANDOHA) 		2611007000NRG24071220230295825 07/12/2023 BALDEV KAUR 2611007WL011410 BALDEV KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9004744422 BALDEV KAUR W/O SADHU SINGH BANK OF INDIA(508505)
19 MAUR PB-11-007-029-001/282
(SANDOHA) 		2611007000NRG24071220230295826 07/12/2023 SEEMA DEVI 2611007WL011410 SEEMA DEVI 00048 BKID0006361 1818 1818 Processed 01/01/2024 9004744442 SEEMA RANI W/O SANJAY SINGH BANK OF INDIA(508505)
20 MAUR PB-11-007-029-001/322
(SANDOHA) 		2611007000NRG24071220230295829 07/12/2023 MANPREET KAUR 2611007WL011410 MANPREET KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9004744433 MANPREET KAUR W/O JAGMAIL SINGH BANK OF INDIA(508505)
21 MAUR PB-11-007-029-001/34
(SANDOHA) 		2611007000NRG24071220230295831 07/12/2023 BHINDER KAUR 2611007WL011410 BHINDER KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9004744419 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAUR PB-11-007-029-001/39
(SANDOHA) 		2611007000NRG24071220230295832 07/12/2023 NASIB KAUR 2611007WL011410 NASIB KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9004744426 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAUR PB-11-007-029-001/4
(SANDOHA) 		2611007000NRG24071220230295833 07/12/2023 SURJIT KAUR 2611007WL011410 SURJIT KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9004744438 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAUR PB-11-007-029-001/45
(SANDOHA) 		2611007000NRG24071220230295834 07/12/2023 JASWINSER KAUR 2611007WL011410 JASWINSER KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9004744430 JASWINDER KAUR ICICI BANK LTD(508534)
25 MAUR PB-11-007-029-001/46
(SANDOHA) 		2611007000NRG24071220230295835 07/12/2023 SANDEEP KAUR 2611007WL011410 SANDEEP KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9004744437 SANDEEP KAUR W/O JAGRAJ SINGH BANK OF INDIA(508505)
26 MAUR PB-11-007-029-001/48
(SANDOHA) 		2611007000NRG24071220230295837 07/12/2023 GURJIT KAUR 2611007WL011410 GURJIT KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9004744454 GURJEET KAUR W/O RESHAM SINGH BANK OF INDIA(508505)
27 MAUR PB-11-007-029-001/53
(SANDOHA) 		2611007000NRG24071220230295839 07/12/2023 MAHINDER SINGH 2611007WL011410 MAHINDER SINGH 00048 BKID0006361 1818 1818 Processed 01/01/2024 9004744429 MAHINDER SINGH S/O LAL SINGH BANK OF INDIA(508505)
28 MAUR PB-11-007-029-001/69
(SANDOHA) 		2611007000NRG24071220230295840 07/12/2023 JAGDEEP KAUR 2611007WL011410 JAGDEEP KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9004744431 JAGDEEP KAUR W/O PUNJAB SINGH BANK OF INDIA(508505)
29 MAUR PB-11-007-029-001/81
(SANDOHA) 		2611007000NRG24071220230295842 07/12/2023 PARDEEP KAUR 2611007WL011410 PARDEEP KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9004744427 PARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAUR PB-11-007-029-001/9
(SANDOHA) 		2611007000NRG24071220230295843 07/12/2023 RANI KAUR 2611007WL011410 RANI KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9004744435 RANI KAUR W/O NAZAM SINGH BANK OF INDIA(508505)
SubTotal 54237 54237
31 MAUR PB-11-007-029-001/47
(SANDOHA) 		2611007000NRG24071220230295836 07/12/2023 RAMANDEEP KAUR 2611007WL011410 RAMANDEEP KAUR 00168 ICIC0003556 1818 1818 Processed 01/01/2024 9004744378 RAMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
32 MAUR PB-11-007-012-001/56
(GHUMMAN KALAN) 		2611007000NRG24071220230295907 07/12/2023 AKKI KAUR 2611007WL011416 AKKI KAUR 00176 IDIB000M671 1818 1818 Processed 01/01/2024 9004744450 AAKKI KAUR D/O DAN SINGH BANK OF INDIA(508505)
33 MAUR PB-11-007-029-001/34
(SANDOHA) 		2611007000NRG24071220230295830 07/12/2023 GURDEEP SINGH 2611007WL011410 GURDEEP SINGH 00176 IDIB000M671 1818 1818 Processed 01/01/2024 9004744415 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAUR PB-11-007-029-001/49
(SANDOHA) 		2611007000NRG24071220230295838 07/12/2023 HAPPY SINGH 2611007WL011410 HAPPY SINGH 00176 IDIB000M671 1818 1818 Processed 01/01/2024 9004744416 MR HAPPY SINGH STATE BANK OF INDIA(508548)
35 MAUR PB-11-007-029-001/9
(SANDOHA) 		2611007000NRG24071220230295844 07/12/2023 Amritpal Kaur 2611007WL011410 Amritpal Kaur 00176 IDIB000M671 1818 1818 Processed 01/01/2024 9004744456 Amritpal Kaur FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7272 7272
36 MAUR PB-11-007-010-001/14
(GHASO KHANNA) 		2611007000NRG24071220230295794 07/12/2023 HARJODAM SINGH 2611007WL011408 HARJODAM SINGH 00354 PUNB0024810 1515 1515 Processed 01/01/2024 9004744379 RAJODAM SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
37 MAUR PB-11-007-010-001/25
(GHASO KHANNA) 		2611007000NRG24071220230295795 07/12/2023 KARAM SINGH 2611007WL011408 KARAM SINGH 00354 PUNB0024810 1818 1818 Processed 01/01/2024 9004744380 KARAM SINGH ICICI BANK LTD(508534)
38 MAUR PB-11-007-010-001/43
(GHASO KHANNA) 		2611007000NRG24071220230295797 07/12/2023 Kheon Singh 2611007WL011408 Kheon Singh 00354 PUNB0024810 1818 1818 Processed 01/01/2024 9004744467 KHIYAN SINGH SO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
39 MAUR PB-11-007-010-001/44
(GHASO KHANNA) 		2611007000NRG24071220230295798 07/12/2023 TARSAM SINGH 2611007WL011408 TARSAM SINGH 00354 PUNB0024810 1818 1818 Processed 01/01/2024 9004744469 TARSAM SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
40 MAUR PB-11-007-010-001/7
(GHASO KHANNA) 		2611007000NRG24071220230295803 07/12/2023 TEJ KAUR 2611007WL011408 TEJ KAUR 00354 PUNB0024810 1515 1515 Processed 01/01/2024 9004744468 TEJ KAUR ICICI BANK LTD(508534)
SubTotal 8484 8484
41 MAUR PB-11-007-012-001/107
(GHUMMAN KALAN) 		2611007000NRG24071220230295872 07/12/2023 ANGREJ KAUR 2611007WL011416 ANGREJ KAUR 00354 PUNB0174010 1818 1818 Processed 01/01/2024 9004744405 ANGREJ KAUR ICICI BANK LTD(508534)
42 MAUR PB-11-007-012-001/108
(GHUMMAN KALAN) 		2611007000NRG24071220230295873 07/12/2023 BALDEV KAUR 2611007WL011416 BALDEV KAUR 00354 PUNB0174010 606 606 Processed 01/01/2024 9004744387 BALDEV KAUR ICICI BANK LTD(508534)
43 MAUR PB-11-007-012-001/111
(GHUMMAN KALAN) 		2611007000NRG24071220230295875 07/12/2023 BALWINDER KAUR 2611007WL011416 BALWINDER KAUR 00354 PUNB0174010 1818 1818 Processed 01/01/2024 9004744466 BALWINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
44 MAUR PB-11-007-012-001/142
(GHUMMAN KALAN) 		2611007000NRG24071220230295876 07/12/2023 MOHINDER KAUR 2611007WL011416 MOHINDER KAUR 00354 PUNB0174010 1818 1818 Processed 01/01/2024 9004744399 MAHINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
45 MAUR PB-11-007-012-001/149
(GHUMMAN KALAN) 		2611007000NRG24071220230295877 07/12/2023 BEANT KAUR 2611007WL011416 BEANT KAUR 00354 PUNB0174010 1818 1818 Processed 01/01/2024 9004744393 BANT KAUR W/O RAM SAROOP PUNJAB NATIONAL BANK(508568)
46 MAUR PB-11-007-012-001/173
(GHUMMAN KALAN) 		2611007000NRG24071220230295878 07/12/2023 RAJVEER KAUR 2611007WL011416 RAJVEER KAUR 00354 PUNB0174010 1515 1515 Processed 01/01/2024 9004744386 RAJVIR KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
47 MAUR PB-11-007-012-001/18
(GHUMMAN KALAN) 		2611007000NRG24071220230295879 07/12/2023 GURJANT SINGH 2611007WL011416 GURJANT SINGH 00354 PUNB0174010 1818 1818 Processed 01/01/2024 9004744460 GURJANT SINGH S/O HAZUR SINGH PUNJAB NATIONAL BANK(508568)
48 MAUR PB-11-007-012-001/18
(GHUMMAN KALAN) 		2611007000NRG24071220230295880 07/12/2023 HARMESH SINGH 2611007WL011416 HARMESH SINGH 00354 PUNB0174010 1212 1212 Processed 01/01/2024 9004744397 HARMESH SINGH S/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
49 MAUR PB-11-007-012-001/190
(GHUMMAN KALAN) 		2611007000NRG24071220230295881 07/12/2023 SUKHDEV KAUR 2611007WL011416 SUKHDEV KAUR 00354 PUNB0174010 1818 1818 Processed 01/01/2024 9004744395 SUKHDEV KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
50 MAUR PB-11-007-012-001/24
(GHUMMAN KALAN) 		2611007000NRG24071220230295882 07/12/2023 PARWINDER KAUR 2611007WL011416 PARWINDER KAUR 00354 PUNB0174010 1515 1515 Rejected 01/01/2024 9004744398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 MAUR PB-11-007-012-001/240
(GHUMMAN KALAN) 		2611007000NRG24071220230295883 07/12/2023 AMARJIT KAUR 2611007WL011416 AMARJIT KAUR 00354 PUNB0174010 1515 1515 Processed 01/01/2024 9004744465 AMARJEET KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
52 MAUR PB-11-007-012-001/246
(GHUMMAN KALAN) 		2611007000NRG24071220230295885 07/12/2023 KARAMJIT KAUR 2611007WL011416 KARAMJIT KAUR 00354 PUNB0174010 1515 1515 Rejected 01/01/2024 9004744388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MAUR PB-11-007-012-001/268
(GHUMMAN KALAN) 		2611007000NRG24071220230295886 07/12/2023 KARAMJIT KAUR 2611007WL011416 KARAMJIT KAUR 00354 PUNB0174010 1818 1818 Processed 01/01/2024 9004744385 KARMJIT KAUR W/O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
54 MAUR PB-11-007-012-001/273
(GHUMMAN KALAN) 		2611007000NRG24071220230295887 07/12/2023 HARDEEP SINGH 2611007WL011416 HARDEEP SINGH 00354 PUNB0174010 1515 1515 Processed 01/01/2024 9004744394 HARDEEP SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
55 MAUR PB-11-007-012-001/28
(GHUMMAN KALAN) 		2611007000NRG24071220230295888 07/12/2023 SHINDER KAUR 2611007WL011416 SHINDER KAUR 00354 PUNB0174010 1818 1818 Processed 01/01/2024 9004744390 SHINDERPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
56 MAUR PB-11-007-012-001/282
(GHUMMAN KALAN) 		2611007000NRG24071220230295889 07/12/2023 GURNAM KAUR 2611007WL011416 GURNAM KAUR 00354 PUNB0174010 1818 1818 Processed 01/01/2024 9004744384 GURNAM KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
57 MAUR PB-11-007-012-001/31
(GHUMMAN KALAN) 		2611007000NRG24071220230295890 07/12/2023 SURJIT KAUR 2611007WL011416 SURJIT KAUR 00354 PUNB0174010 1212 1212 Processed 01/01/2024 9004744391 SURJEET KAUR WO GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
58 MAUR PB-11-007-012-001/361
(GHUMMAN KALAN) 		2611007000NRG24071220230295891 07/12/2023 RAJ KAUR 2611007WL011416 RAJ KAUR 00354 PUNB0174010 1818 1818 Processed 01/01/2024 9004744383 RAJ KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
59 MAUR PB-11-007-012-001/41
(GHUMMAN KALAN) 		2611007000NRG24071220230295892 07/12/2023 MANJIT KAUR 2611007WL011416 MANJIT KAUR 00354 PUNB0174010 1818 1818 Processed 01/01/2024 9004744403 MANJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
60 MAUR PB-11-007-012-001/411
(GHUMMAN KALAN) 		2611007000NRG24071220230295893 07/12/2023 PARMJEET KAUR 2611007WL011416 PARMJEET KAUR 00354 PUNB0174010 1818 1818 Processed 01/01/2024 9004744401 PARAMJIT KAUR WO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
61 MAUR PB-11-007-012-001/413
(GHUMMAN KALAN) 		2611007000NRG24071220230295894 07/12/2023 PARKASH KAUR 2611007WL011416 PARKASH KAUR 00354 PUNB0174010 606 606 Processed 01/01/2024 9004744382 PARKASH KAUR ICICI BANK LTD(508534)
62 MAUR PB-11-007-012-001/416
(GHUMMAN KALAN) 		2611007000NRG24071220230295895 07/12/2023 RAJ KAUR 2611007WL011416 RAJ KAUR 00354 PUNB0174010 1818 1818 Processed 01/01/2024 9004744381 RAJ KAUR WO TEK SINGH PUNJAB NATIONAL BANK(508568)
63 MAUR PB-11-007-012-001/428
(GHUMMAN KALAN) 		2611007000NRG24071220230295896 07/12/2023 BASANT KAUR 2611007WL011416 BASANT KAUR 00354 PUNB0174010 1818 1818 Processed 01/01/2024 9004744409 BASANT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
64 MAUR PB-11-007-012-001/441
(GHUMMAN KALAN) 		2611007000NRG24071220230295897 07/12/2023 SUKHPREET KAUR 2611007WL011416 SUKHPREET KAUR 00354 PUNB0174010 1818 1818 Processed 01/01/2024 9004744461 SUKHPREET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
65 MAUR PB-11-007-012-001/442
(GHUMMAN KALAN) 		2611007000NRG24071220230295898 07/12/2023 HARWINDER KAUR 2611007WL011416 HARWINDER KAUR 00354 PUNB0174010 1818 1818 Processed 01/01/2024 9004744457 HARWINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
66 MAUR PB-11-007-012-001/450
(GHUMMAN KALAN) 		2611007000NRG24071220230295899 07/12/2023 SURJIT KAUR 2611007WL011416 SURJIT KAUR 00354 PUNB0174010 1818 1818 Processed 01/01/2024 9004744406 GURJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
67 MAUR PB-11-007-012-001/454
(GHUMMAN KALAN) 		2611007000NRG24071220230295900 07/12/2023 RANI KAUR 2611007WL011416 RANI KAUR 00354 PUNB0174010 1818 1818 Processed 01/01/2024 9004744410 MRS RANI KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
68 MAUR PB-11-007-012-001/459
(GHUMMAN KALAN) 		2611007000NRG24071220230295901 07/12/2023 NIMMO KAUR 2611007WL011416 NIMMO KAUR 00354 PUNB0174010 1515 1515 Processed 01/01/2024 9004744408 NIMO KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
69 MAUR PB-11-007-012-001/478
(GHUMMAN KALAN) 		2611007000NRG24071220230295902 07/12/2023 JASVIR KAUR 2611007WL011416 JASVIR KAUR 00354 PUNB0174010 1212 1212 Processed 01/01/2024 9004744462 JASVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
70 MAUR PB-11-007-012-001/514
(GHUMMAN KALAN) 		2611007000NRG24071220230295903 07/12/2023 SOHAN SINGH 2611007WL011416 SOHAN SINGH 00354 PUNB0174010 1515 1515 Processed 01/01/2024 9004744400 Mr. SOHAN SINGH CENTRAL BANK OF INDIA(607115)
71 MAUR PB-11-007-012-001/533
(GHUMMAN KALAN) 		2611007000NRG24071220230295904 07/12/2023 KULWINDER KAUR 2611007WL011416 KULWINDER KAUR 00354 PUNB0174010 909 909 Processed 01/01/2024 9004744459 KULWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
72 MAUR PB-11-007-012-001/545
(GHUMMAN KALAN) 		2611007000NRG24071220230295905 07/12/2023 BALJEET KAUR 2611007WL011416 BALJEET KAUR 00354 PUNB0174010 1515 1515 Processed 01/01/2024 9004744404 BALJEET KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
73 MAUR PB-11-007-012-001/546
(GHUMMAN KALAN) 		2611007000NRG24071220230295906 07/12/2023 SARBJEET KAUR 2611007WL011416 SARBJEET KAUR 00354 PUNB0174010 1515 1515 Processed 01/01/2024 9004744458 SARBJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
74 MAUR PB-11-007-012-001/595-A
(GHUMMAN KALAN) 		2611007000NRG24071220230295908 07/12/2023 VIRPAL KAUR 2611007WL011416 VIRPAL KAUR 00354 PUNB0174010 1818 1818 Processed 01/01/2024 9004744463 VEERPAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
75 MAUR PB-11-007-012-001/597
(GHUMMAN KALAN) 		2611007000NRG24071220230295910 07/12/2023 GURPREET KAUR 2611007WL011416 GURPREET KAUR 00354 PUNB0174010 1818 1818 Processed 01/01/2024 9004744411 GURPREET KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
76 MAUR PB-11-007-012-001/597
(GHUMMAN KALAN) 		2611007000NRG24071220230295909 07/12/2023 HARDEEP SINGH 2611007WL011416 HARDEEP SINGH 00354 PUNB0174010 1212 1212 Processed 01/01/2024 9004744407 HARDEEP SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
77 MAUR PB-11-007-012-001/6-A
(GHUMMAN KALAN) 		2611007000NRG24071220230295911 07/12/2023 GURJANT SINGH 2611007WL011416 GURJANT SINGH 00354 PUNB0174010 1212 1212 Processed 01/01/2024 9004744402 JANTA SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
78 MAUR PB-11-007-012-001/6-A
(GHUMMAN KALAN) 		2611007000NRG24071220230295912 07/12/2023 MOHINDER KAUR 2611007WL011416 MOHINDER KAUR 00354 PUNB0174010 1515 1515 Processed 01/01/2024 9004744392 MOHINDER KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
79 MAUR PB-11-007-012-001/72
(GHUMMAN KALAN) 		2611007000NRG24071220230295913 07/12/2023 SUKHPAL KAUR 2611007WL011416 SUKHPAL KAUR 00354 PUNB0174010 1818 1818 Processed 01/01/2024 9004744389 SUKHPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
80 MAUR PB-11-007-012-001/723
(GHUMMAN KALAN) 		2611007000NRG24071220230295914 07/12/2023 GAGANDEEP KAUR 2611007WL011416 GAGANDEEP KAUR 00354 PUNB0174010 1818 1818 Processed 01/01/2024 9004744464 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
81 MAUR PB-11-007-012-001/753
(GHUMMAN KALAN) 		2611007000NRG24071220230295915 07/12/2023 SIMARJEET KAUR 2611007WL011416 SIMARJEET KAUR 00354 PUNB0174010 1818 1818 Processed 01/01/2024 9004744412 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
82 MAUR PB-11-007-012-001/77
(GHUMMAN KALAN) 		2611007000NRG24071220230295917 07/12/2023 LASHMI KAUR 2611007WL011416 LASHMI KAUR 00354 PUNB0174010 1515 1515 Processed 01/01/2024 9004744396 LACHMI KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 66660 66660
83 MAUR PB-11-007-029-001/69
(SANDOHA) 		2611007000NRG24071220230295841 07/12/2023 Harmail Singh 2611007WL011410 Harmail Singh 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9004744414 MR HARMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
84 MAUR PB-11-007-029-001/219
(SANDOHA) 		2611007000NRG24071220230295815 07/12/2023 HARBANSH SINGH 2611007WL011410 HARBANSH SINGH 00415 SBIN0003002 1818 1818 Processed 01/01/2024 9004744447 MR HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
85 MAUR PB-11-007-010-001/41
(GHASO KHANNA) 		2611007000NRG24071220230295796 07/12/2023 GURCHARAN SINGH 2611007WL011408 GURCHARAN SINGH 00415 SBIN0050045 1515 1515 Processed 01/01/2024 9004744451 MR GURCHRAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
86 MAUR PB-11-007-010-001/52
(GHASO KHANNA) 		2611007000NRG24071220230295799 07/12/2023 BUTA SINGH 2611007WL011408 BUTA SINGH 00415 SBIN0050297 909 909 Processed 01/01/2024 9004744443 BUTA SINGH SO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
87 MAUR PB-11-007-010-001/64
(GHASO KHANNA) 		2611007000NRG24071220230295800 07/12/2023 TOTA SINGH 2611007WL011408 TOTA SINGH 00415 SBIN0050297 1818 1818 Processed 01/01/2024 9004744445 MR BHANTA SINGH STATE BANK OF INDIA(508548)
88 MAUR PB-11-007-010-001/65
(GHASO KHANNA) 		2611007000NRG24071220230295801 07/12/2023 GURMAIL KAUR 2611007WL011408 GURMAIL KAUR 00415 SBIN0050297 1515 1515 Processed 01/01/2024 9004744446 GURMAIL KAUR ICICI BANK LTD(508534)
89 MAUR PB-11-007-010-001/67
(GHASO KHANNA) 		2611007000NRG24071220230295802 07/12/2023 GURJANT SINGH 2611007WL011408 GURJANT SINGH 00415 SBIN0050297 1818 1818 Processed 01/01/2024 9004744448 GURJANT SINGH ICICI BANK LTD(508534)
SubTotal 6060 6060
90 MAUR PB-11-007-029-001/260
(SANDOHA) 		2611007000NRG24071220230295823 07/12/2023 MURTI KAUR 2611007WL011410 MURTI KAUR 00415 SBIN0050404 1818 1818 Processed 01/01/2024 9004744455 MURTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAUR PB-11-007-029-001/29
(SANDOHA) 		2611007000NRG24071220230295827 07/12/2023 Surjeet Kaur 2611007WL011410 Surjeet Kaur 00415 SBIN0050404 1818 1818 Processed 01/01/2024 9004744449 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
92 MAUR PB-11-007-029-001/290
(SANDOHA) 		2611007000NRG24071220230295828 07/12/2023 Gurlal Singh 2611007WL011410 Gurlal Singh 00415 SBIN0050404 1818 1818 Processed 01/01/2024 9004744444 MR GURLAL SINGH SO BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
93 MAUR PB-11-007-012-001/240
(GHUMMAN KALAN) 		2611007000NRG24071220230295884 07/12/2023 JAGSIR SINGH 2611007WL011416 JAGSIR SINGH 00468 UBIN0931942 909 909 Processed 01/01/2024 9004744413 JAGGA SINGH S O JOGINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
Total 156045 156045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_071223APB_FTO_74802 Bank of India BKID0006361 MAUR MANDI 54237
2 MAUR PB2611007_071223APB_FTO_74802 ICICI BANK ICIC0003556 MAUR MANDI 1818
3 MAUR PB2611007_071223APB_FTO_74802 Indian Bank IDIB000M671 MAUR MANDI 7272
4 MAUR PB2611007_071223APB_FTO_74802 Punjab National Bank PUNB0024810 Kot Fateh 8484
5 MAUR PB2611007_071223APB_FTO_74802 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 66660
6 MAUR PB2611007_071223APB_FTO_74802 State Bank of India SBIN0001732 MAUR MANDI 1818
7 MAUR PB2611007_071223APB_FTO_74802 State Bank of India SBIN0003002 SHEIKHPURA 1818
8 MAUR PB2611007_071223APB_FTO_74802 State Bank of India SBIN0050045 MAUR 1515
9 MAUR PB2611007_071223APB_FTO_74802 State Bank of India SBIN0050297 MYSER KHANA 6060
10 MAUR PB2611007_071223APB_FTO_74802 State Bank of India SBIN0050404 SHEIKHPURA 5454
11 MAUR PB2611007_071223APB_FTO_74802 Union Bank of India UBIN0931942 MAURMANDI 909

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