Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:21:33 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_101022FTO_68078
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-11-007-011-001/37
(GHUMAN KHURD) 		2611007000NRG23101020220216296 10/10/2022 jasmit singh 2611007WL008351 jasmit singh 00048 BKID0006361 1692 1692 Processed 26/10/2022 5938698658 jasmit singh ()
2 MAUR PB-11-007-023-001/346
(MAUR CHARRAT SINGH) 		2611007000NRG23101020220216469 10/10/2022 JASPREET KAUR 2611007WL008354 JASPREET KAUR 00048 BKID0006361 1692 1692 Processed 26/10/2022 5938698659 JASPREET KAUR ()
3 MAUR PB-11-007-025-001/19
(RAI KHANNA) 		2611007000NRG23101020220216167 10/10/2022 AMARJEET KAUR 2611007WL008346 AMARJEET KAUR 00048 BKID0006361 1692 1692 Processed 26/10/2022 5938698660 AMARJEET KAUR ()
4 MAUR PB-11-007-032-001/53
(TAHLA SAHIB) 		2611007000NRG23101020220216288 10/10/2022 BALWINDER SINGH 2611007WL008350 BALWINDER SINGH 00048 BKID0006361 1692 1692 Processed 26/10/2022 5938698657 BALWINDER SINGH ()
SubTotal 6768 6768
5 MAUR PB-11-007-023-001/335
(MAUR CHARRAT SINGH) 		2611007000NRG23101020220216281 10/10/2022 JASKARAN SINGH 2611007WL008349 JASKARAN SINGH 00078 CNRB0005888 1692 1692 Processed 26/10/2022 5938698665 JASKARAN SINGH ()
6 MAUR PB-11-007-023-001/335
(MAUR CHARRAT SINGH) 		2611007000NRG23101020220216467 10/10/2022 PARMJIT KAUR 2611007WL008354 PARMJIT KAUR 00078 CNRB0005888 1692 1692 Processed 26/10/2022 5938698667 PARMJIT KAUR ()
7 MAUR PB-11-007-023-001/498
(MAUR CHARRAT SINGH) 		2611007000NRG23101020220216475 10/10/2022 KHUSVEER KHAN 2611007WL008354 KHUSVEER KHAN 00078 CNRB0005888 1692 1692 Processed 26/10/2022 5938698666 KHUSVEER KHAN ()
8 MAUR PB-11-007-023-001/498
(MAUR CHARRAT SINGH) 		2611007000NRG23101020220216284 10/10/2022 Sulinder Kaur 2611007WL008349 Sulinder Kaur 00078 CNRB0005888 1692 1692 Processed 26/10/2022 5938698664 Sulinder Kaur ()
SubTotal 6768 6768
9 MAUR PB-11-007-011-001/187
(GHUMAN KHURD) 		2611007000NRG23101020220216293 10/10/2022 SEWAK SINGH 2611007WL008351 SEWAK SINGH 00089 CBIN0284834 1692 1692 Processed 26/10/2022 5938698661 SEWAK SINGH ()
10 MAUR PB-11-007-022-001/41
(MARRI) 		2611007000NRG23101020220216147 10/10/2022 Jagseer Singh 2611007WL008344 Jagseer Singh 00089 CBIN0284834 1128 1128 Processed 26/10/2022 5938698663 Jagseer Singh ()
11 MAUR PB-11-007-023-001/352
(MAUR CHARRAT SINGH) 		2611007000NRG23101020220216471 10/10/2022 SUKHJIT KAUR 2611007WL008354 SUKHJIT KAUR 00089 CBIN0284834 564 564 Processed 26/10/2022 5938698662 SUKHJIT KAUR ()
SubTotal 3384 3384
12 MAUR PB-11-007-014-001/107-A
(KAMAALU) 		2611007000NRG23101020220216675 10/10/2022 AMANDEEP KAUR 2611007WL008364 AMANDEEP KAUR 00152 HDFC0002193 1692 1692 Processed 26/10/2022 5938698671 AMANDEEP KAUR ()
13 MAUR PB-11-007-022-001/131
(MARRI) 		2611007000NRG23101020220216146 10/10/2022 Mithu Singh 2611007WL008344 Mithu Singh 00152 HDFC0002193 1410 1410 Processed 26/10/2022 5938698669 Mithu Singh ()
14 MAUR PB-11-007-022-001/90
(MARRI) 		2611007000NRG23101020220216150 10/10/2022 LACHAMAN SINGH 2611007WL008344 LACHAMAN SINGH 00152 HDFC0002193 1128 1128 Processed 26/10/2022 5938698670 LACHAMAN SINGH ()
SubTotal 4230 4230
15 MAUR PB-11-007-011-001/36
(GHUMAN KHURD) 		2611007000NRG23101020220216309 10/10/2022 SANDEEP KAUR 2611007WL008352 SANDEEP KAUR 00176 IDIB000M671 1692 1692 Processed 26/10/2022 5938698673 SANDEEP KAUR ()
16 MAUR PB-11-007-011-001/38
(GHUMAN KHURD) 		2611007000NRG23101020220216311 10/10/2022 MANDEEP KAUR 2611007WL008352 MANDEEP KAUR 00176 IDIB000M671 1692 1692 Processed 26/10/2022 5938698674 MANDEEP KAUR ()
17 MAUR PB-11-007-011-001/72
(GHUMAN KHURD) 		2611007000NRG23101020220216298 10/10/2022 MAJOR SINGH 2611007WL008351 MAJOR SINGH 00176 IDIB000M671 1128 1128 Processed 26/10/2022 5938698672 MAJOR SINGH ()
SubTotal 4512 4512
18 MAUR PB-11-007-028-001/268
(RAMGARH BHUNDHER) 		2611007000NRG23101020220216540 10/10/2022 KIRANDEEP KAUR 2611007WL008358 KIRANDEEP KAUR 00349 PSIB0000248 1692 1692 Rejected 27/10/2022 5938698675 No Such Account
19 MAUR PB-11-007-028-001/300
(RAMGARH BHUNDHER) 		2611007000NRG23101020220216536 10/10/2022 SHINDER KAUR 2611007WL008357 SHINDER KAUR 00349 PSIB0000248 846 846 Rejected 27/10/2022 5938698676 No Such Account
SubTotal 2538 2538
20 MAUR PB-11-007-003-001/393
(BHAI BAKHTOUR) 		2611007000NRG23101020220216181 10/10/2022 RAVI KAUR 2611007WL008347 RAVI KAUR 00354 PUNB0024810 1692 1692 Processed 26/10/2022 5938698705 RAVI KAUR ()
21 MAUR PB-11-007-003-001/459
(BHAI BAKHTOUR) 		2611007000NRG23101020220216183 10/10/2022 MANDEEP SINGH 2611007WL008347 MANDEEP SINGH 00354 PUNB0024810 1692 1692 Processed 26/10/2022 5938698687 MANDEEP SINGH ()
22 MAUR PB-11-007-003-001/58
(BHAI BAKHTOUR) 		2611007000NRG23101020220216184 10/10/2022 DAVINDER SINGH 2611007WL008347 DAVINDER SINGH 00354 PUNB0024810 1692 1692 Processed 26/10/2022 5938698685 DAVINDER SINGH ()
23 MAUR PB-11-007-003-001/83
(BHAI BAKHTOUR) 		2611007000NRG23101020220216186 10/10/2022 GURPREET SINGH 2611007WL008347 GURPREET SINGH 00354 PUNB0024810 1692 1692 Processed 26/10/2022 5938698698 GURPREET SINGH ()
24 MAUR PB-11-007-015-001/176
(KOT BHARA) 		2611007000NRG23101020220216151 10/10/2022 THANA SINGH 2611007WL008345 THANA SINGH 00354 PUNB0024810 1692 1692 Processed 26/10/2022 5938698703 THANA SINGH ()
25 MAUR PB-11-007-015-001/396
(KOT BHARA) 		2611007000NRG23101020220216152 10/10/2022 LAHOR SINGH 2611007WL008345 LAHOR SINGH 00354 PUNB0024810 1692 1692 Processed 26/10/2022 5938698702 LAHOR SINGH ()
26 MAUR PB-11-007-015-001/476
(KOT BHARA) 		2611007000NRG23101020220216153 10/10/2022 SHINDER SINGH 2611007WL008345 SHINDER SINGH 00354 PUNB0024810 1692 1692 Processed 26/10/2022 5938698691 SHINDER SINGH ()
27 MAUR PB-11-007-028-001/104
(RAMGARH BHUNDHER) 		2611007000NRG23101020220216496 10/10/2022 BALVIR KAUR 2611007WL008357 BALVIR KAUR 00354 PUNB0024810 1692 1692 Processed 26/10/2022 5938698681 BALVIR KAUR ()
28 MAUR PB-11-007-028-001/113
(RAMGARH BHUNDHER) 		2611007000NRG23101020220216538 10/10/2022 RULDU SINGH 2611007WL008358 RULDU SINGH 00354 PUNB0024810 1410 1410 Processed 26/10/2022 5938698690 RULDU SINGH ()
29 MAUR PB-11-007-028-001/115
(RAMGARH BHUNDHER) 		2611007000NRG23101020220216497 10/10/2022 HARMAIL KAUR 2611007WL008357 HARMAIL KAUR 00354 PUNB0024810 1128 1128 Processed 26/10/2022 5938698699 HARMAIL KAUR ()
30 MAUR PB-11-007-028-001/128
(RAMGARH BHUNDHER) 		2611007000NRG23101020220216503 10/10/2022 RAJVEER KAUR 2611007WL008357 RAJVEER KAUR 00354 PUNB0024810 1410 1410 Processed 26/10/2022 5938698697 RAJVEER KAUR ()
31 MAUR PB-11-007-028-001/133
(RAMGARH BHUNDHER) 		2611007000NRG23101020220216154 10/10/2022 BALVEER SINGH 2611007WL008345 BALVEER SINGH 00354 PUNB0024810 1692 1692 Processed 26/10/2022 5938698695 BALVEER SINGH ()
32 MAUR PB-11-007-028-001/135
(RAMGARH BHUNDHER) 		2611007000NRG23101020220216504 10/10/2022 BIKKAR SINGH 2611007WL008357 BIKKAR SINGH 00354 PUNB0024810 1128 1128 Processed 26/10/2022 5938698686 BIKKAR SINGH ()
33 MAUR PB-11-007-028-001/143
(RAMGARH BHUNDHER) 		2611007000NRG23101020220216506 10/10/2022 SUKHDEV KAUR 2611007WL008357 SUKHDEV KAUR 00354 PUNB0024810 1410 1410 Processed 26/10/2022 5938698680 SUKHDEV KAUR ()
34 MAUR PB-11-007-028-001/168
(RAMGARH BHUNDHER) 		2611007000NRG23101020220216514 10/10/2022 NARINDER SINGH 2611007WL008357 NARINDER SINGH 00354 PUNB0024810 1692 1692 Processed 26/10/2022 5938698696 NARINDER SINGH ()
35 MAUR PB-11-007-028-001/208
(RAMGARH BHUNDHER) 		2611007000NRG23101020220216522 10/10/2022 MANJIT KAUR 2611007WL008357 MANJIT KAUR 00354 PUNB0024810 1128 1128 Processed 26/10/2022 5938698683 MANJIT KAUR ()
36 MAUR PB-11-007-028-001/209
(RAMGARH BHUNDHER) 		2611007000NRG23101020220216523 10/10/2022 GURCHARN SINGH 2611007WL008357 GURCHARN SINGH 00354 PUNB0024810 1128 1128 Rejected 27/10/2022 5938698677 No Such Account
37 MAUR PB-11-007-028-001/214
(RAMGARH BHUNDHER) 		2611007000NRG23101020220216524 10/10/2022 PARMJEET SINGH 2611007WL008357 PARMJEET SINGH 00354 PUNB0024810 846 846 Processed 26/10/2022 5938698688 PARMJEET SINGH ()
38 MAUR PB-11-007-028-001/228
(RAMGARH BHUNDHER) 		2611007000NRG23101020220216526 10/10/2022 SIMARA SINGH 2611007WL008357 SIMARA SINGH 00354 PUNB0024810 1410 1410 Processed 26/10/2022 5938698679 SIMARA SINGH ()
39 MAUR PB-11-007-028-001/238
(RAMGARH BHUNDHER) 		2611007000NRG23101020220216527 10/10/2022 KARMJEET KAUR 2611007WL008357 KARMJEET KAUR 00354 PUNB0024810 1410 1410 Processed 26/10/2022 5938698704 KARMJEET KAUR ()
40 MAUR PB-11-007-028-001/239
(RAMGARH BHUNDHER) 		2611007000NRG23101020220216528 10/10/2022 MAJOR SINGH 2611007WL008357 MAJOR SINGH 00354 PUNB0024810 1410 1410 Processed 26/10/2022 5938698701 MAJOR SINGH ()
41 MAUR PB-11-007-028-001/240
(RAMGARH BHUNDHER) 		2611007000NRG23101020220216529 10/10/2022 MANDEEP KAUR 2611007WL008357 MANDEEP KAUR 00354 PUNB0024810 1692 1692 Processed 26/10/2022 5938698706 MANDEEP KAUR ()
42 MAUR PB-11-007-028-001/253
(RAMGARH BHUNDHER) 		2611007000NRG23101020220216530 10/10/2022 RESHAM SINGH 2611007WL008357 RESHAM SINGH 00354 PUNB0024810 1692 1692 Processed 26/10/2022 5938698700 RESHAM SINGH ()
43 MAUR PB-11-007-028-001/255
(RAMGARH BHUNDHER) 		2611007000NRG23101020220216532 10/10/2022 NINU KAUR 2611007WL008357 NINU KAUR 00354 PUNB0024810 1692 1692 Processed 26/10/2022 5938698692 NINU KAUR ()
44 MAUR PB-11-007-028-001/255
(RAMGARH BHUNDHER) 		2611007000NRG23101020220216531 10/10/2022 RATTAN SINGH 2611007WL008357 RATTAN SINGH 00354 PUNB0024810 1410 1410 Processed 26/10/2022 5938698689 RATTAN SINGH ()
45 MAUR PB-11-007-028-001/273
(RAMGARH BHUNDHER) 		2611007000NRG23101020220216533 10/10/2022 KALLO KAUR 2611007WL008357 KALLO KAUR 00354 PUNB0024810 846 846 Processed 26/10/2022 5938698693 KALLO KAUR ()
46 MAUR PB-11-007-028-001/278
(RAMGARH BHUNDHER) 		2611007000NRG23101020220216155 10/10/2022 RAM SINGH 2611007WL008345 RAM SINGH 00354 PUNB0024810 1692 1692 Processed 26/10/2022 5938698694 RAM SINGH ()
47 MAUR PB-11-007-028-001/288
(RAMGARH BHUNDHER) 		2611007000NRG23101020220216534 10/10/2022 CHARNJIT KAUR 2611007WL008357 CHARNJIT KAUR 00354 PUNB0024810 1128 1128 Processed 26/10/2022 5938698678 CHARNJIT KAUR ()
48 MAUR PB-11-007-028-001/290
(RAMGARH BHUNDHER) 		2611007000NRG23101020220216535 10/10/2022 JARNAIL SINGH 2611007WL008357 JARNAIL SINGH 00354 PUNB0024810 1410 1410 Processed 26/10/2022 5938698682 JARNAIL SINGH ()
49 MAUR PB-11-007-028-001/72
(RAMGARH BHUNDHER) 		2611007000NRG23101020220216543 10/10/2022 RAMA SINGH 2611007WL008358 RAMA SINGH 00354 PUNB0024810 1692 1692 Processed 26/10/2022 5938698684 RAMA SINGH ()
SubTotal 43992 43992
50 MAUR PB-11-007-011-001/204
(GHUMAN KHURD) 		2611007000NRG23101020220216294 10/10/2022 TEK SINGH 2611007WL008351 TEK SINGH 00354 PUNB0063510 1692 1692 Processed 26/10/2022 5938698709 TEK SINGH ()
51 MAUR PB-11-007-011-001/47
(GHUMAN KHURD) 		2611007000NRG23101020220216315 10/10/2022 SHINDER KAUR 2611007WL008352 SHINDER KAUR 00354 PUNB0063510 1410 1410 Processed 26/10/2022 5938698708 SHINDER KAUR ()
52 MAUR PB-11-007-011-001/73
(GHUMAN KHURD) 		2611007000NRG23101020220216299 10/10/2022 GURMEET SINGH 2611007WL008351 GURMEET SINGH 00354 PUNB0063510 1410 1410 Processed 26/10/2022 5938698710 GURMEET SINGH ()
53 MAUR PB-11-007-014-001/156
(KAMAALU) 		2611007000NRG23101020220216888 10/10/2022 HAPPY KAUR 2611007WL008371 HAPPY KAUR 00354 PUNB0063510 1692 1692 Processed 26/10/2022 5938698707 HAPPY KAUR ()
SubTotal 6204 6204
54 MAUR PB-11-007-011-001/179
(GHUMAN KHURD) 		2611007000NRG23101020220216292 10/10/2022 TIRTH SINGH 2611007WL008351 TIRTH SINGH 00354 PUNB0174010 1128 1128 Processed 26/10/2022 5938698711 TIRTH SINGH ()
55 MAUR PB-11-007-011-001/49
(GHUMAN KHURD) 		2611007000NRG23101020220216316 10/10/2022 SANDEEP KAUR 2611007WL008352 SANDEEP KAUR 00354 PUNB0174010 1692 1692 Processed 26/10/2022 5938698715 SANDEEP KAUR ()
56 MAUR PB-11-007-011-001/69
(GHUMAN KHURD) 		2611007000NRG23101020220216321 10/10/2022 SARABJIT KAUR 2611007WL008352 SARABJIT KAUR 00354 PUNB0174010 282 282 Processed 26/10/2022 5938698714 SARABJIT KAUR ()
57 MAUR PB-11-007-011-001/8
(GHUMAN KHURD) 		2611007000NRG23101020220216322 10/10/2022 GURTEJ KAUR 2611007WL008352 GURTEJ KAUR 00354 PUNB0174010 1692 1692 Processed 26/10/2022 5938698713 GURTEJ KAUR ()
58 MAUR PB-11-007-011-001/9
(GHUMAN KHURD) 		2611007000NRG23101020220216323 10/10/2022 HARBANS KAUR 2611007WL008352 HARBANS KAUR 00354 PUNB0174010 1410 1410 Processed 26/10/2022 5938698712 HARBANS KAUR ()
SubTotal 6204 6204
59 MAUR PB-11-007-014-001/138
(KAMAALU) 		2611007000NRG23101020220216887 10/10/2022 KALA SINGH 2611007WL008371 KALA SINGH 00354 PUNB0684000 1692 1692 Processed 26/10/2022 5938698716 KALA SINGH ()
SubTotal 1692 1692
60 MAUR PB-11-007-032-001/69
(TAHLA SAHIB) 		2611007000NRG23101020220216289 10/10/2022 RUPINDER SINGH 2611007WL008350 RUPINDER SINGH 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5938698717 MR RUPINDER SINGH ()
SubTotal 1692 1692
61 MAUR PB-11-007-011-001/59
(GHUMAN KHURD) 		2611007000NRG23101020220216297 10/10/2022 VRINDER SINGH 2611007WL008351 VRINDER SINGH 00415 SBIN0050045 1692 1692 Processed 26/10/2022 5938698746 MR VRINDER SINGH SO TARSEM SINGH ()
62 MAUR PB-11-007-014-001/10
(KAMAALU) 		2611007000NRG23101020220216669 10/10/2022 PARAMJIT KAUR 2611007WL008364 PARAMJIT KAUR 00415 SBIN0050045 1692 1692 Processed 26/10/2022 5938698734 MRS PARAMJIT KAUR ()
63 MAUR PB-11-007-014-001/111
(KAMAALU) 		2611007000NRG23101020220216679 10/10/2022 minder kaur 2611007WL008364 minder kaur 00415 SBIN0050045 1692 1692 Processed 26/10/2022 5938698722 MRS CHHINDER PAL KAUR DSSO PLA N0 149763 ()
64 MAUR PB-11-007-014-001/113
(KAMAALU) 		2611007000NRG23101020220216681 10/10/2022 NAZAR SINGH 2611007WL008364 NAZAR SINGH 00415 SBIN0050045 1692 1692 Processed 26/10/2022 5938698742 MR NAJAR SINGH SO KARNAIL SINGH ()
65 MAUR PB-11-007-014-001/117
(KAMAALU) 		2611007000NRG23101020220216682 10/10/2022 SANTRAM SINGH 2611007WL008364 SANTRAM SINGH 00415 SBIN0050045 1692 1692 Processed 26/10/2022 5938698721 MR SANT RAM DSSO ()
66 MAUR PB-11-007-014-001/12
(KAMAALU) 		2611007000NRG23101020220216686 10/10/2022 VEERPAL KAUR 2611007WL008364 VEERPAL KAUR 00415 SBIN0050045 564 564 Processed 26/10/2022 5938698730 MR VEERPAL KAUR ()
67 MAUR PB-11-007-014-001/128
(KAMAALU) 		2611007000NRG23101020220216691 10/10/2022 SONI SINGH 2611007WL008364 SONI SINGH 00415 SBIN0050045 1692 1692 Processed 26/10/2022 5938698725 MR SONY SINGH UGS JAGGA SINGH ()
68 MAUR PB-11-007-014-001/133
(KAMAALU) 		2611007000NRG23101020220216696 10/10/2022 KARTAR KAUR 2611007WL008364 KARTAR KAUR 00415 SBIN0050045 1692 1692 Processed 26/10/2022 5938698731 MRS KARTAR KAUR ()
69 MAUR PB-11-007-014-001/135
(KAMAALU) 		2611007000NRG23101020220216697 10/10/2022 DARSHAN SINGH 2611007WL008364 DARSHAN SINGH 00415 SBIN0050045 564 564 Processed 26/10/2022 5938698719 DARSHAN SINGH ()
70 MAUR PB-11-007-014-001/142
(KAMAALU) 		2611007000NRG23101020220216701 10/10/2022 BALDEV SINGH 2611007WL008364 BALDEV SINGH 00415 SBIN0050045 1692 1692 Processed 26/10/2022 5938698732 MR BALDEV SINGH ()
71 MAUR PB-11-007-014-001/142
(KAMAALU) 		2611007000NRG23101020220216702 10/10/2022 VIRPAL KAUR 2611007WL008364 VIRPAL KAUR 00415 SBIN0050045 1128 1128 Processed 26/10/2022 5938698747 MR VIRPAL KAUR ()
72 MAUR PB-11-007-014-001/175
(KAMAALU) 		2611007000NRG23101020220216889 10/10/2022 BHAGWAN SINGH 2611007WL008371 BHAGWAN SINGH 00415 SBIN0050045 1692 1692 Processed 26/10/2022 5938698743 MR BHAGWAN SINGH SO ISHAR SINGH ()
73 MAUR PB-11-007-014-001/18
(KAMAALU) 		2611007000NRG23101020220216708 10/10/2022 GORA SINGH 2611007WL008364 GORA SINGH 00415 SBIN0050045 1410 1410 Processed 26/10/2022 5938698729 MR GURA SINGH SO SH MITHA SINGH ()
74 MAUR PB-11-007-014-001/2
(KAMAALU) 		2611007000NRG23101020220216710 10/10/2022 HARBANS SINGH 2611007WL008364 HARBANS SINGH 00415 SBIN0050045 1128 1128 Processed 26/10/2022 5938698727 MR HARBANS SINGH SO SH JEET SINGH ()
75 MAUR PB-11-007-014-001/21
(KAMAALU) 		2611007000NRG23101020220216711 10/10/2022 BALDEV SINGH 2611007WL008364 BALDEV SINGH 00415 SBIN0050045 1128 1128 Processed 26/10/2022 5938698724 MR BALDEV SINGH ()
76 MAUR PB-11-007-014-001/21
(KAMAALU) 		2611007000NRG23101020220216712 10/10/2022 MUKHTIAR KAUR 2611007WL008364 MUKHTIAR KAUR 00415 SBIN0050045 1692 1692 Processed 26/10/2022 5938698748 MR MUKHTIAR KAUR ()
77 MAUR PB-11-007-014-001/25
(KAMAALU) 		2611007000NRG23101020220216714 10/10/2022 MANJIT KAUR 2611007WL008364 MANJIT KAUR 00415 SBIN0050045 282 282 Processed 26/10/2022 5938698733 MRS MANJEET KAUR ()
78 MAUR PB-11-007-014-001/27
(KAMAALU) 		2611007000NRG23101020220216717 10/10/2022 SHINDER KAUR 2611007WL008364 SHINDER KAUR 00415 SBIN0050045 1692 1692 Processed 26/10/2022 5938698728 MRS SHINDER KAUR ()
79 MAUR PB-11-007-014-001/35
(KAMAALU) 		2611007000NRG23101020220216723 10/10/2022 AMARJIT KAUR 2611007WL008364 AMARJIT KAUR 00415 SBIN0050045 1692 1692 Processed 26/10/2022 5938698735 MR AMARJIT KAUR ()
80 MAUR PB-11-007-014-001/4
(KAMAALU) 		2611007000NRG23101020220216729 10/10/2022 SATVEER KAUR 2611007WL008364 SATVEER KAUR 00415 SBIN0050045 1692 1692 Processed 26/10/2022 5938698738 MRS SATVIR KAUR ()
81 MAUR PB-11-007-014-001/477
(KAMAALU) 		2611007000NRG23101020220216892 10/10/2022 RAN SINGH 2611007WL008371 RAN SINGH 00415 SBIN0050045 1692 1692 Processed 26/10/2022 5938698723 MR RAN SINGH DSSO PLA N0 149780 ()
82 MAUR PB-11-007-014-001/88
(KAMAALU) 		2611007000NRG23101020220216755 10/10/2022 Jasveer kaur 2611007WL008364 Jasveer kaur 00415 SBIN0050045 564 564 Processed 26/10/2022 5938698739 MISS JASVEER KAUR ()
83 MAUR PB-11-007-014-001/91
(KAMAALU) 		2611007000NRG23101020220216758 10/10/2022 GURMEET KAUR 2611007WL008364 GURMEET KAUR 00415 SBIN0050045 1692 1692 Processed 26/10/2022 5938698744 MR GURMIT KAUR WO SHER SINGH ()
84 MAUR PB-11-007-022-001/120
(MARRI) 		2611007000NRG23101020220216145 10/10/2022 NAJAM SINGH 2611007WL008344 NAJAM SINGH 00415 SBIN0050045 1128 1128 Processed 26/10/2022 5938698726 MR NAJAM SINGH ()
85 MAUR PB-11-007-023-001/273
(MAUR CHARRAT SINGH) 		2611007000NRG23101020220216280 10/10/2022 SUBA SINGH 2611007WL008349 SUBA SINGH 00415 SBIN0050045 1692 1692 Processed 26/10/2022 5938698741 MR SUBA SINGH ()
86 MAUR PB-11-007-023-001/308
(MAUR CHARRAT SINGH) 		2611007000NRG23101020220216464 10/10/2022 PARAMJIT KAUR 2611007WL008354 PARAMJIT KAUR 00415 SBIN0050045 1692 1692 Processed 26/10/2022 5938698745 MS PARAMJEET KAUR ()
87 MAUR PB-11-007-023-001/340
(MAUR CHARRAT SINGH) 		2611007000NRG23101020220216468 10/10/2022 KARNAIL SINGH 2611007WL008354 KARNAIL SINGH 00415 SBIN0050045 1128 1128 Processed 26/10/2022 5938698720 MR KARNAIL SINGH SOKUNDA SINGH ()
88 MAUR PB-11-007-023-001/348
(MAUR CHARRAT SINGH) 		2611007000NRG23101020220216470 10/10/2022 PARMJIT KAUR 2611007WL008354 PARMJIT KAUR 00415 SBIN0050045 1692 1692 Processed 26/10/2022 5938698737 MRS PARAMJIT KAUR ()
89 MAUR PB-11-007-023-001/389
(MAUR CHARRAT SINGH) 		2611007000NRG23101020220216282 10/10/2022 NITU SINGH 2611007WL008349 NITU SINGH 00415 SBIN0050045 1692 1692 Processed 26/10/2022 5938698750 MR NITA SINGH ()
90 MAUR PB-11-007-023-001/442
(MAUR CHARRAT SINGH) 		2611007000NRG23101020220216283 10/10/2022 DARSHAN SINGH 2611007WL008349 DARSHAN SINGH 00415 SBIN0050045 1692 1692 Processed 26/10/2022 5938698736 MR DARSHAN SINGH ()
91 MAUR PB-11-007-023-001/475
(MAUR CHARRAT SINGH) 		2611007000NRG23101020220216474 10/10/2022 AMARJIT KAUR 2611007WL008354 AMARJIT KAUR 00415 SBIN0050045 1410 1410 Processed 26/10/2022 5938698740 MRS AMARJIT KAUR WO MANGAL SINGH ()
92 MAUR PB-11-007-023-001/475
(MAUR CHARRAT SINGH) 		2611007000NRG23101020220216473 10/10/2022 MANGAL SINGH 2611007WL008354 MANGAL SINGH 00415 SBIN0050045 1692 1692 Processed 26/10/2022 5938698718 MR MANGAL SINGH ()
93 MAUR PB-11-007-023-001/520
(MAUR CHARRAT SINGH) 		2611007000NRG23101020220216476 10/10/2022 BALJEET KAUR 2611007WL008354 BALJEET KAUR 00415 SBIN0050045 1692 1692 Processed 26/10/2022 5938698749 MRS BALJEET KAUR ()
SubTotal 47658 47658
94 MAUR PB-11-007-008-001/247
(DHAN SINGH KHANNA) 		2611007000NRG23101020220216159 10/10/2022 GURMEET SINGH 2611007WL008346 GURMEET SINGH 00415 SBIN0050054 1692 1692 Processed 26/10/2022 5938698752 MR GURMEET SINGH ()
95 MAUR PB-11-007-028-001/167
(RAMGARH BHUNDHER) 		2611007000NRG23101020220216513 10/10/2022 SONU KAUR 2611007WL008357 SONU KAUR 00415 SBIN0050054 846 846 Processed 26/10/2022 5938698751 MRS SONU KAUR ()
SubTotal 2538 2538
96 MAUR PB-11-007-003-001/374
(BHAI BAKHTOUR) 		2611007000NRG23101020220216180 10/10/2022 BHEEM SINGH 2611007WL008347 BHEEM SINGH 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5938698754 MR BHEEM SINGH ()
97 MAUR PB-11-007-003-001/459
(BHAI BAKHTOUR) 		2611007000NRG23101020220216182 10/10/2022 VISHAL SINGH 2611007WL008347 VISHAL SINGH 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5938698753 MR VISHAL SINGH ()
SubTotal 3384 3384
98 MAUR PB-11-007-022-001/8
(MARRI) 		2611007000NRG23101020220216149 10/10/2022 HARWINDER SINGH 2611007WL008344 HARWINDER SINGH 00415 SBIN0051358 1410 1410 Processed 26/10/2022 5938698755 MR HARVINDER SINGH ()
SubTotal 1410 1410
99 MAUR PB-11-007-023-001/363
(MAUR CHARRAT SINGH) 		2611007000NRG23101020220216472 10/10/2022 SARBJEET KAUR 2611007WL008354 SARBJEET KAUR 00468 UBIN0931942 1692 1692 Processed 26/10/2022 5938698756 SARBJEET KAUR ()
SubTotal 1692 1692
100 MAUR PB-11-007-014-001/44
(KAMAALU) 		2611007000NRG23101020220216732 10/10/2022 GURPREET KAUR 2611007WL008364 GURPREET KAUR 00688 FINO0001185 1410 1410 Processed 26/10/2022 5938698668 GURPREET KAUR ()
SubTotal 1410 1410
Total 146076 146076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_101022FTO_68078 Bank of India BKID0006361 MAUR MANDI 6768
2 MAUR PB2611007_101022FTO_68078 Canara Bank CNRB0005888 Maur 6768
3 MAUR PB2611007_101022FTO_68078 Central Bank Of India CBIN0284834 Maur mandi 3384
4 MAUR PB2611007_101022FTO_68078 HDFC HDFC0002193 MAUR MANDI 4230
5 MAUR PB2611007_101022FTO_68078 Indian Bank IDIB000M671 MAUR MANDI 4512
6 MAUR PB2611007_101022FTO_68078 Punjab & Sind Bank PSIB0000248 GURU HAR SAHAI, PUNJAB 2538
7 MAUR PB2611007_101022FTO_68078 Punjab National Bank PUNB0024810 Kot Fateh 43992
8 MAUR PB2611007_101022FTO_68078 Punjab National Bank PUNB0063510 Maur 6204
9 MAUR PB2611007_101022FTO_68078 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 6204
10 MAUR PB2611007_101022FTO_68078 Punjab National Bank PUNB0684000 MAUR BHATINDA 1692
11 MAUR PB2611007_101022FTO_68078 State Bank of India SBIN0001732 MAUR MANDI 1692
12 MAUR PB2611007_101022FTO_68078 State Bank of India SBIN0050045 MAUR 47658
13 MAUR PB2611007_101022FTO_68078 State Bank of India SBIN0050054 KOT FATTA 2538
14 MAUR PB2611007_101022FTO_68078 State Bank of India SBIN0050297 MYSER KHANA 3384
15 MAUR PB2611007_101022FTO_68078 State Bank of India SBIN0051358 JODHPUR PAKHAR 1410
16 MAUR PB2611007_101022FTO_68078 Union Bank of India UBIN0931942 MAURMANDI 1692
17 MAUR PB2611007_101022FTO_68078 Fino Payments Bank Ltd FINO0001185 Sodal Road 1410

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