Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:35:49 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_191022FTO_71593
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-11-007-016-001/232
(KOTLI KHURAD) 		2611007000NRG23191020220229675 19/10/2022 SUKHPAL KAUR 2611007WL008809 SUKHPAL KAUR 00048 BKID0006361 1692 1692 Processed 27/10/2022 5956046167 SUKHPAL KAUR ()
2 MAUR PB-11-007-016-001/264
(KOTLI KHURAD) 		2611007000NRG23191020220229689 19/10/2022 SARBJIT KAUR 2611007WL008809 SARBJIT KAUR 00048 BKID0006361 1692 1692 Processed 27/10/2022 5956046168 SARBJIT KAUR ()
3 MAUR PB-11-007-016-001/273
(KOTLI KHURAD) 		2611007000NRG23191020220229691 19/10/2022 KARAMJEET KAUR 2611007WL008809 KARAMJEET KAUR 00048 BKID0006361 1692 1692 Processed 27/10/2022 5956046170 KARAMJEET KAUR ()
4 MAUR PB-11-007-016-001/282
(KOTLI KHURAD) 		2611007000NRG23191020220229697 19/10/2022 RAJPREET KAUR 2611007WL008809 RAJPREET KAUR 00048 BKID0006361 1692 1692 Processed 27/10/2022 5956046173 RAJPREET KAUR ()
5 MAUR PB-11-007-016-001/316
(KOTLI KHURAD) 		2611007000NRG23191020220229713 19/10/2022 RAJWINDER KAUR 2611007WL008809 RAJWINDER KAUR 00048 BKID0006361 846 846 Processed 27/10/2022 5956046172 RAJWINDER KAUR ()
6 MAUR PB-11-007-016-001/326
(KOTLI KHURAD) 		2611007000NRG23191020220229718 19/10/2022 MANDEEP KAUR 2611007WL008809 MANDEEP KAUR 00048 BKID0006361 1692 1692 Processed 27/10/2022 5956046171 MANDEEP KAUR ()
7 MAUR PB-11-007-016-001/330
(KOTLI KHURAD) 		2611007000NRG23191020220229720 19/10/2022 DARSHAN SINGH 2611007WL008809 DARSHAN SINGH 00048 BKID0006361 1692 1692 Processed 27/10/2022 5956046165 DARSHAN SINGH ()
8 MAUR PB-11-007-027-001/22
(RAM NAGAR) 		2611007000NRG23191020220229329 19/10/2022 LELLA SINGH 2611007WL008786 LELLA SINGH 00048 BKID0006361 1692 1692 Processed 27/10/2022 5956046169 LELLA SINGH ()
9 MAUR PB-11-007-027-001/89
(RAM NAGAR) 		2611007000NRG23191020220229352 19/10/2022 SIMARJIT KAUR 2611007WL008786 SIMARJIT KAUR 00048 BKID0006361 282 282 Processed 27/10/2022 5956046166 SIMARJIT KAUR ()
SubTotal 12972 12972
10 MAUR PB-11-007-026-001/105
(RAJGARH KUBBE) 		2611007000NRG23191020220229939 19/10/2022 KARAMJIT KAUR 2611007WL008817 KARAMJIT KAUR 00078 CNRB0005888 1410 1410 Processed 27/10/2022 5956046187 KARAMJIT KAUR ()
11 MAUR PB-11-007-026-001/105
(RAJGARH KUBBE) 		2611007000NRG23191020220229940 19/10/2022 VEERPAL KAUR 2611007WL008817 VEERPAL KAUR 00078 CNRB0005888 1692 1692 Processed 27/10/2022 5956046188 VEERPAL KAUR ()
12 MAUR PB-11-007-026-001/38
(RAJGARH KUBBE) 		2611007000NRG23191020220229965 19/10/2022 JAGJIT SINGH 2611007WL008817 JAGJIT SINGH 00078 CNRB0005888 1692 1692 Processed 27/10/2022 5956046248 JAGJIT SINGH ()
SubTotal 4794 4794
13 MAUR PB-11-007-002-001/97
(BAGHER MOHABBAT) 		2611007000NRG23191020220229358 19/10/2022 RAM GOPAL SINGH 2611007WL008787 RAM GOPAL SINGH 00089 CBIN0280327 1410 1410 Processed 27/10/2022 5956046252 RAM GOPAL SINGH ()
14 MAUR PB-11-007-016-001/221
(KOTLI KHURAD) 		2611007000NRG23191020220229670 19/10/2022 TEJ KAUR 2611007WL008809 TEJ KAUR 00089 CBIN0280327 1692 1692 Processed 27/10/2022 5956046251 TEJ KAUR ()
15 MAUR PB-11-007-016-001/224
(KOTLI KHURAD) 		2611007000NRG23191020220229672 19/10/2022 PARMINDER KAUR 2611007WL008809 PARMINDER KAUR 00089 CBIN0280327 1692 1692 Processed 27/10/2022 5956046175 PARMINDER KAUR ()
16 MAUR PB-11-007-016-001/233
(KOTLI KHURAD) 		2611007000NRG23191020220229676 19/10/2022 SHINDERPAL KAUR 2611007WL008809 SHINDERPAL KAUR 00089 CBIN0280327 1410 1410 Processed 27/10/2022 5956046177 SHINDERPAL KAUR ()
17 MAUR PB-11-007-016-001/245
(KOTLI KHURAD) 		2611007000NRG23191020220229684 19/10/2022 SARBJEET KAUR 2611007WL008809 SARBJEET KAUR 00089 CBIN0280327 1692 1692 Processed 27/10/2022 5956046178 SARBJEET KAUR ()
18 MAUR PB-11-007-016-001/315
(KOTLI KHURAD) 		2611007000NRG23191020220229711 19/10/2022 JAGSEER SINGH 2611007WL008809 JAGSEER SINGH 00089 CBIN0280327 1410 1410 Processed 27/10/2022 5956046174 JAGSEER SINGH ()
19 MAUR PB-11-007-016-001/375
(KOTLI KHURAD) 		2611007000NRG23191020220229727 19/10/2022 Manpreet Kaur 2611007WL008809 Manpreet Kaur 00089 CBIN0280327 1410 1410 Processed 27/10/2022 5956046176 Manpreet Kaur ()
SubTotal 10716 10716
20 MAUR PB-11-007-016-001/228
(KOTLI KHURAD) 		2611007000NRG23191020220229674 19/10/2022 SIMARJIT KAUR 2611007WL008809 SIMARJIT KAUR 00089 CBIN0284309 1692 1692 Processed 27/10/2022 5956046250 SIMARJIT KAUR ()
SubTotal 1692 1692
21 MAUR PB-11-007-011-001/187
(GHUMAN KHURD) 		2611007000NRG23191020220229466 19/10/2022 SEWAK SINGH 2611007WL008792 SEWAK SINGH 00089 CBIN0284834 1692 1692 Processed 27/10/2022 5956046179 SEWAK SINGH ()
22 MAUR PB-11-007-016-001/275
(KOTLI KHURAD) 		2611007000NRG23191020220229693 19/10/2022 JASWINDER SINGH 2611007WL008809 JASWINDER SINGH 00089 CBIN0284834 1128 1128 Processed 27/10/2022 5956046185 JASWINDER SINGH ()
23 MAUR PB-11-007-016-001/301
(KOTLI KHURAD) 		2611007000NRG23191020220229704 19/10/2022 KARMJEET KAUR 2611007WL008809 KARMJEET KAUR 00089 CBIN0284834 1410 1410 Processed 27/10/2022 5956046180 KARMJEET KAUR ()
24 MAUR PB-11-007-016-001/302
(KOTLI KHURAD) 		2611007000NRG23191020220229705 19/10/2022 JASWINDER KAUR 2611007WL008809 JASWINDER KAUR 00089 CBIN0284834 1692 1692 Processed 27/10/2022 5956046181 JASWINDER KAUR ()
25 MAUR PB-11-007-016-001/315
(KOTLI KHURAD) 		2611007000NRG23191020220229712 19/10/2022 SIMRJIT KAUR 2611007WL008809 SIMRJIT KAUR 00089 CBIN0284834 1410 1410 Processed 27/10/2022 5956046186 SIMRJIT KAUR ()
26 MAUR PB-11-007-016-001/321
(KOTLI KHURAD) 		2611007000NRG23191020220229715 19/10/2022 SARABJEET KAUR 2611007WL008809 SARABJEET KAUR 00089 CBIN0284834 1410 1410 Processed 27/10/2022 5956046183 SARABJEET KAUR ()
27 MAUR PB-11-007-016-001/324
(KOTLI KHURAD) 		2611007000NRG23191020220229717 19/10/2022 KARAMJIT KAUR 2611007WL008809 KARAMJIT KAUR 00089 CBIN0284834 1692 1692 Processed 27/10/2022 5956046182 KARAMJIT KAUR ()
28 MAUR PB-11-007-016-001/351
(KOTLI KHURAD) 		2611007000NRG23191020220229723 19/10/2022 MANPRIT KAUR 2611007WL008809 MANPRIT KAUR 00089 CBIN0284834 1692 1692 Processed 27/10/2022 5956046184 MANPRIT KAUR ()
29 MAUR PB-11-007-026-001/627
(RAJGARH KUBBE) 		2611007000NRG23191020220229975 19/10/2022 JASKARAN SINGH 2611007WL008817 JASKARAN SINGH 00089 CBIN0284834 1692 1692 Processed 27/10/2022 5956046249 JASKARAN SINGH ()
SubTotal 13818 13818
30 MAUR PB-11-007-016-001/290
(KOTLI KHURAD) 		2611007000NRG23191020220229699 19/10/2022 REKHA 2611007WL008809 REKHA 00176 IDIB000B083 1410 1410 Processed 27/10/2022 5956046189 REKHA ()
SubTotal 1410 1410
31 MAUR PB-11-007-011-001/36
(GHUMAN KHURD) 		2611007000NRG23191020220229545 19/10/2022 SANDEEP KAUR 2611007WL008796 SANDEEP KAUR 00176 IDIB000M671 846 846 Processed 27/10/2022 5956046197 SANDEEP KAUR ()
32 MAUR PB-11-007-011-001/38
(GHUMAN KHURD) 		2611007000NRG23191020220229547 19/10/2022 MANDEEP KAUR 2611007WL008796 MANDEEP KAUR 00176 IDIB000M671 282 282 Processed 27/10/2022 5956046198 MANDEEP KAUR ()
33 MAUR PB-11-007-011-001/72
(GHUMAN KHURD) 		2611007000NRG23191020220229470 19/10/2022 MAJOR SINGH 2611007WL008792 MAJOR SINGH 00176 IDIB000M671 1410 1410 Processed 27/10/2022 5956046247 MAJOR SINGH ()
34 MAUR PB-11-007-016-001/276
(KOTLI KHURAD) 		2611007000NRG23191020220229694 19/10/2022 GURMAIL KAUR 2611007WL008809 GURMAIL KAUR 00176 IDIB000M671 1128 1128 Processed 27/10/2022 5956046196 GURMAIL KAUR ()
35 MAUR PB-11-007-016-001/293
(KOTLI KHURAD) 		2611007000NRG23191020220229701 19/10/2022 REETA KAUR 2611007WL008809 REETA KAUR 00176 IDIB000M671 1692 1692 Processed 27/10/2022 5956046195 REETA KAUR ()
36 MAUR PB-11-007-016-001/307
(KOTLI KHURAD) 		2611007000NRG23191020220229706 19/10/2022 KARAMJIT KAUR 2611007WL008809 KARAMJIT KAUR 00176 IDIB000M671 1410 1410 Processed 27/10/2022 5956046192 KARAMJIT KAUR ()
37 MAUR PB-11-007-027-001/139
(RAM NAGAR) 		2611007000NRG23191020220229322 19/10/2022 MANJEET KAUR 2611007WL008786 MANJEET KAUR 00176 IDIB000M671 1128 1128 Processed 27/10/2022 5956046190 MANJEET KAUR ()
38 MAUR PB-11-007-027-001/141
(RAM NAGAR) 		2611007000NRG23191020220229323 19/10/2022 AMANDEEP KAUR 2611007WL008786 AMANDEEP KAUR 00176 IDIB000M671 1128 1128 Processed 27/10/2022 5956046193 AMANDEEP KAUR ()
39 MAUR PB-11-007-027-001/48
(RAM NAGAR) 		2611007000NRG23191020220229337 19/10/2022 MANJIT KAUR 2611007WL008786 MANJIT KAUR 00176 IDIB000M671 1410 1410 Processed 27/10/2022 5956046194 MANJIT KAUR ()
40 MAUR PB-11-007-027-001/615
(RAM NAGAR) 		2611007000NRG23191020220229344 19/10/2022 KIRANPAL KAUR 2611007WL008786 KIRANPAL KAUR 00176 IDIB000M671 846 846 Rejected 27/10/2022 5956046191 No Such Account
SubTotal 11280 11280
41 MAUR PB-11-007-016-001/246
(KOTLI KHURAD) 		2611007000NRG23191020220229685 19/10/2022 GURJEET KAUR 2611007WL008809 GURJEET KAUR 00349 PSIB0021399 1410 1410 Processed 27/10/2022 5956046200 GURJEET KAUR ()
42 MAUR PB-11-007-016-001/363
(KOTLI KHURAD) 		2611007000NRG23191020220229725 19/10/2022 Shinderpal Kaur 2611007WL008809 Shinderpal Kaur 00349 PSIB0021399 1692 1692 Processed 27/10/2022 5956046199 Shinderpal Kaur ()
SubTotal 3102 3102
43 MAUR PB-11-007-011-001/204
(GHUMAN KHURD) 		2611007000NRG23191020220229467 19/10/2022 TEK SINGH 2611007WL008792 TEK SINGH 00354 PUNB0063510 1410 1410 Processed 27/10/2022 5956046205 TEK SINGH ()
44 MAUR PB-11-007-011-001/47
(GHUMAN KHURD) 		2611007000NRG23191020220229549 19/10/2022 SHINDER KAUR 2611007WL008796 SHINDER KAUR 00354 PUNB0063510 1692 1692 Processed 27/10/2022 5956046201 SHINDER KAUR ()
45 MAUR PB-11-007-011-001/73
(GHUMAN KHURD) 		2611007000NRG23191020220229471 19/10/2022 GURMEET SINGH 2611007WL008792 GURMEET SINGH 00354 PUNB0063510 1692 1692 Processed 27/10/2022 5956046206 GURMEET SINGH ()
46 MAUR PB-11-007-016-001/291
(KOTLI KHURAD) 		2611007000NRG23191020220229700 19/10/2022 MANDEEP KAUR 2611007WL008809 MANDEEP KAUR 00354 PUNB0063510 282 282 Processed 27/10/2022 5956046209 MANDEEP KAUR ()
47 MAUR PB-11-007-016-001/327
(KOTLI KHURAD) 		2611007000NRG23191020220229719 19/10/2022 KRISHNA DEVI 2611007WL008809 KRISHNA DEVI 00354 PUNB0063510 564 564 Processed 27/10/2022 5956046208 KRISHNA DEVI ()
48 MAUR PB-11-007-016-001/370
(KOTLI KHURAD) 		2611007000NRG23191020220229726 19/10/2022 Ramandeep Kaur 2611007WL008809 Ramandeep Kaur 00354 PUNB0063510 1692 1692 Processed 27/10/2022 5956046207 Ramandeep Kaur ()
49 MAUR PB-11-007-026-001/51
(RAJGARH KUBBE) 		2611007000NRG23191020220229970 19/10/2022 KULWANT KAUR 2611007WL008817 KULWANT KAUR 00354 PUNB0063510 846 846 Processed 27/10/2022 5956046203 KULWANT KAUR ()
50 MAUR PB-11-007-026-001/69
(RAJGARH KUBBE) 		2611007000NRG23191020220229982 19/10/2022 AMARJIT KAUR 2611007WL008817 AMARJIT KAUR 00354 PUNB0063510 1692 1692 Processed 27/10/2022 5956046202 AMARJIT KAUR ()
51 MAUR PB-11-007-030-001/222
(SAWAICH) 		2611007000NRG23191020220229610 19/10/2022 GULAB SINGH 2611007WL008800 GULAB SINGH 00354 PUNB0063510 1692 1692 Processed 27/10/2022 5956046204 GULAB SINGH ()
SubTotal 11562 11562
52 MAUR PB-11-007-011-001/179
(GHUMAN KHURD) 		2611007000NRG23191020220229465 19/10/2022 TIRTH SINGH 2611007WL008792 TIRTH SINGH 00354 PUNB0174010 1410 1410 Processed 27/10/2022 5956046210 TIRTH SINGH ()
53 MAUR PB-11-007-011-001/49
(GHUMAN KHURD) 		2611007000NRG23191020220229550 19/10/2022 SANDEEP KAUR 2611007WL008796 SANDEEP KAUR 00354 PUNB0174010 846 846 Processed 27/10/2022 5956046214 SANDEEP KAUR ()
54 MAUR PB-11-007-011-001/69
(GHUMAN KHURD) 		2611007000NRG23191020220229557 19/10/2022 SARABJIT KAUR 2611007WL008796 SARABJIT KAUR 00354 PUNB0174010 282 282 Processed 27/10/2022 5956046213 SARABJIT KAUR ()
55 MAUR PB-11-007-011-001/8
(GHUMAN KHURD) 		2611007000NRG23191020220229558 19/10/2022 GURTEJ KAUR 2611007WL008796 GURTEJ KAUR 00354 PUNB0174010 1128 1128 Processed 27/10/2022 5956046212 GURTEJ KAUR ()
56 MAUR PB-11-007-011-001/9
(GHUMAN KHURD) 		2611007000NRG23191020220229559 19/10/2022 HARBANS KAUR 2611007WL008796 HARBANS KAUR 00354 PUNB0174010 1692 1692 Processed 27/10/2022 5956046211 HARBANS KAUR ()
SubTotal 5358 5358
57 MAUR PB-11-007-016-001/242
(KOTLI KHURAD) 		2611007000NRG23191020220229681 19/10/2022 SATVIR KAUR 2611007WL008809 SATVIR KAUR 00354 PUNB0684000 1692 1692 Processed 27/10/2022 5956046215 SATVIR KAUR ()
SubTotal 1692 1692
58 MAUR PB-11-007-016-001/235
(KOTLI KHURAD) 		2611007000NRG23191020220229677 19/10/2022 Sarabjit Kaur 2611007WL008809 Sarabjit Kaur 00415 SBIN0001732 564 564 Processed 27/10/2022 5956046245 MRS SARBJIT KAUR ()
59 MAUR PB-11-007-016-001/241
(KOTLI KHURAD) 		2611007000NRG23191020220229680 19/10/2022 SANDEEP KAUR 2611007WL008809 SANDEEP KAUR 00415 SBIN0001732 1692 1692 Processed 27/10/2022 5956046238 MRS SANDEEP KAUR ()
60 MAUR PB-11-007-016-001/254
(KOTLI KHURAD) 		2611007000NRG23191020220229686 19/10/2022 JASWINDER KAUR 2611007WL008809 JASWINDER KAUR 00415 SBIN0001732 1692 1692 Processed 27/10/2022 5956046229 MRS JASWINDER KAUR WO MITA SINGH ()
61 MAUR PB-11-007-016-001/265
(KOTLI KHURAD) 		2611007000NRG23191020220229690 19/10/2022 VEERPAL KAUR 2611007WL008809 VEERPAL KAUR 00415 SBIN0001732 1692 1692 Processed 27/10/2022 5956046230 MRS VEERPAL KAUR WO PRITPAL SINGH ()
62 MAUR PB-11-007-016-001/274
(KOTLI KHURAD) 		2611007000NRG23191020220229692 19/10/2022 MANPREET KAUR 2611007WL008809 MANPREET KAUR 00415 SBIN0001732 846 846 Processed 27/10/2022 5956046228 MRS MANPREET KAUR WO AMANDEEP SINGH ()
63 MAUR PB-11-007-016-001/280
(KOTLI KHURAD) 		2611007000NRG23191020220229695 19/10/2022 MANDEEP KAUR 2611007WL008809 MANDEEP KAUR 00415 SBIN0001732 1128 1128 Processed 27/10/2022 5956046233 MRS MANDEEP KAUR WO KALA SINGH ()
64 MAUR PB-11-007-016-001/281
(KOTLI KHURAD) 		2611007000NRG23191020220229696 19/10/2022 SUKHJIT KAUR 2611007WL008809 SUKHJIT KAUR 00415 SBIN0001732 846 846 Processed 27/10/2022 5956046235 MRS SUKHJIT KAUR WO MONI SINGH ()
65 MAUR PB-11-007-016-001/285
(KOTLI KHURAD) 		2611007000NRG23191020220229698 19/10/2022 JAGMEL SINGH 2611007WL008809 JAGMEL SINGH 00415 SBIN0001732 1410 1410 Processed 27/10/2022 5956046237 MR JAGMEL SINGH ()
66 MAUR PB-11-007-016-001/298
(KOTLI KHURAD) 		2611007000NRG23191020220229702 19/10/2022 DEV SINGH 2611007WL008809 DEV SINGH 00415 SBIN0001732 1692 1692 Processed 27/10/2022 5956046246 MR DEV SINGH DSSO PLA 145674 ()
67 MAUR PB-11-007-016-001/299
(KOTLI KHURAD) 		2611007000NRG23191020220229703 19/10/2022 PREET KAUR 2611007WL008809 PREET KAUR 00415 SBIN0001732 1692 1692 Processed 27/10/2022 5956046224 MRS PREET KAUR ()
68 MAUR PB-11-007-016-001/310
(KOTLI KHURAD) 		2611007000NRG23191020220229707 19/10/2022 JASWINDER KAUR 2611007WL008809 JASWINDER KAUR 00415 SBIN0001732 1692 1692 Processed 27/10/2022 5956046232 MRS JASWINDER KAUR ()
69 MAUR PB-11-007-016-001/311
(KOTLI KHURAD) 		2611007000NRG23191020220229708 19/10/2022 SUMANDEEP KAUR 2611007WL008809 SUMANDEEP KAUR 00415 SBIN0001732 1692 1692 Processed 27/10/2022 5956046223 MRS SUMANDEEP KAUR ()
70 MAUR PB-11-007-016-001/313
(KOTLI KHURAD) 		2611007000NRG23191020220229709 19/10/2022 RANJIT KAUR 2611007WL008809 RANJIT KAUR 00415 SBIN0001732 846 846 Processed 27/10/2022 5956046236 MRS RANJIT KAUR WO NARDEV SINGH ()
71 MAUR PB-11-007-016-001/314
(KOTLI KHURAD) 		2611007000NRG23191020220229710 19/10/2022 KARAMJIT KAUR 2611007WL008809 KARAMJIT KAUR 00415 SBIN0001732 1692 1692 Processed 27/10/2022 5956046234 MRS KARAMJEET KAUR WO NIRMAL SINGH ()
72 MAUR PB-11-007-016-001/320
(KOTLI KHURAD) 		2611007000NRG23191020220229714 19/10/2022 KARAMJIT KAUR 2611007WL008809 KARAMJIT KAUR 00415 SBIN0001732 1410 1410 Processed 27/10/2022 5956046225 MRS KARAMJIT KAUR ()
73 MAUR PB-11-007-016-001/322
(KOTLI KHURAD) 		2611007000NRG23191020220229716 19/10/2022 MANJEET KAUR 2611007WL008809 MANJEET KAUR 00415 SBIN0001732 1410 1410 Processed 27/10/2022 5956046231 MRS MANJEET RANI WO GURPREET RAM ()
74 MAUR PB-11-007-016-001/334
(KOTLI KHURAD) 		2611007000NRG23191020220229721 19/10/2022 BLAOUR SINGH 2611007WL008809 BLAOUR SINGH 00415 SBIN0001732 1692 1692 Processed 27/10/2022 5956046221 MR BALOR SINGH ()
75 MAUR PB-11-007-016-001/339
(KOTLI KHURAD) 		2611007000NRG23191020220229722 19/10/2022 HARBANS SINGH 2611007WL008809 HARBANS SINGH 00415 SBIN0001732 1692 1692 Processed 27/10/2022 5956046226 MR HARBANS SINGH ()
76 MAUR PB-11-007-016-001/363
(KOTLI KHURAD) 		2611007000NRG23191020220229724 19/10/2022 Harbansh Singh 2611007WL008809 Harbansh Singh 00415 SBIN0001732 1692 1692 Processed 27/10/2022 5956046222 MR HARBANS SINGH ()
77 MAUR PB-11-007-026-001/117
(RAJGARH KUBBE) 		2611007000NRG23191020220229949 19/10/2022 AVTAR SINGH 2611007WL008817 AVTAR SINGH 00415 SBIN0001732 1692 1692 Processed 27/10/2022 5956046217 MR AVTAR SINGH ()
78 MAUR PB-11-007-026-001/689
(RAJGARH KUBBE) 		2611007000NRG23191020220229981 19/10/2022 Bhola Singh 2611007WL008817 Bhola Singh 00415 SBIN0001732 1692 1692 Processed 27/10/2022 5956046216 MR BHOLA SINGH ()
79 MAUR PB-11-007-027-001/108
(RAM NAGAR) 		2611007000NRG23191020220229310 19/10/2022 THANDU SINGH 2611007WL008786 THANDU SINGH 00415 SBIN0001732 1410 1410 Processed 27/10/2022 5956046227 MR THANDU SINGH ()
80 MAUR PB-11-007-027-001/62
(RAM NAGAR) 		2611007000NRG23191020220229345 19/10/2022 SHINDER KAUR 2611007WL008786 SHINDER KAUR 00415 SBIN0001732 1692 1692 Processed 27/10/2022 5956046220 MRS SINDER KAUR ()
81 MAUR PB-11-007-027-001/88
(RAM NAGAR) 		2611007000NRG23191020220229351 19/10/2022 BALVIR KAUR 2611007WL008786 BALVIR KAUR 00415 SBIN0001732 1692 1692 Processed 27/10/2022 5956046218 MRS BALVEER KAUR ()
82 MAUR PB-11-007-027-001/94
(RAM NAGAR) 		2611007000NRG23191020220229354 19/10/2022 HARDEV KAUR 2611007WL008786 HARDEV KAUR 00415 SBIN0001732 1128 1128 Processed 27/10/2022 5956046219 MRS HARDEV KAUR ()
83 MAUR PB-11-007-030-001/162
(SAWAICH) 		2611007000NRG23191020220229609 19/10/2022 MITHU SINGH 2611007WL008800 MITHU SINGH 00415 SBIN0001732 1692 1692 Processed 27/10/2022 5956046239 MR MITHU SINGH SO JOGINDER SINGH ()
SubTotal 38070 38070
84 MAUR PB-11-007-011-001/59
(GHUMAN KHURD) 		2611007000NRG23191020220229469 19/10/2022 VRINDER SINGH 2611007WL008792 VRINDER SINGH 00415 SBIN0050045 1692 1692 Processed 27/10/2022 5956046240 MR VRINDER SINGH SO TARSEM SINGH ()
85 MAUR PB-11-007-016-001/243
(KOTLI KHURAD) 		2611007000NRG23191020220229682 19/10/2022 SUKHPAL KAUR 2611007WL008809 SUKHPAL KAUR 00415 SBIN0050045 1692 1692 Processed 27/10/2022 5956046243 MRS SUKHPAL KAUR ()
86 MAUR PB-11-007-016-001/261
(KOTLI KHURAD) 		2611007000NRG23191020220229687 19/10/2022 GAGANDEEP KAUR 2611007WL008809 GAGANDEEP KAUR 00415 SBIN0050045 1410 1410 Processed 27/10/2022 5956046242 MRS GAGANDEEP KAUR ()
87 MAUR PB-11-007-030-001/283
(SAWAICH) 		2611007000NRG23191020220229611 19/10/2022 MAJOR SINGH 2611007WL008800 MAJOR SINGH 00415 SBIN0050045 1410 1410 Processed 27/10/2022 5956046241 MR MEJAR SINGH SO JANG SINGH ()
SubTotal 6204 6204
88 MAUR PB-11-007-026-001/44
(RAJGARH KUBBE) 		2611007000NRG23191020220229968 19/10/2022 GAJE KAUR 2611007WL008817 GAJE KAUR 00468 UBIN0537276 1410 1410 Processed 27/10/2022 5956046244 GAJE KAUR ()
SubTotal 1410 1410
Total 124080 124080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_191022FTO_71593 Bank of India BKID0006361 MAUR MANDI 12972
2 MAUR PB2611007_191022FTO_71593 Canara Bank CNRB0005888 Maur 4794
3 MAUR PB2611007_191022FTO_71593 Central Bank Of India CBIN0280327 TALWANDI SABO 10716
4 MAUR PB2611007_191022FTO_71593 Central Bank Of India CBIN0284309 JEON SINGH WALA 1692
5 MAUR PB2611007_191022FTO_71593 Central Bank Of India CBIN0284834 Maur mandi 13818
6 MAUR PB2611007_191022FTO_71593 Indian Bank IDIB000B083 BATHINDA 1410
7 MAUR PB2611007_191022FTO_71593 Indian Bank IDIB000M671 MAUR MANDI 11280
8 MAUR PB2611007_191022FTO_71593 Punjab & Sind Bank PSIB0021399 Maur Mandi 3102
9 MAUR PB2611007_191022FTO_71593 Punjab National Bank PUNB0063510 Maur 11562
10 MAUR PB2611007_191022FTO_71593 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 5358
11 MAUR PB2611007_191022FTO_71593 Punjab National Bank PUNB0684000 MAUR BHATINDA 1692
12 MAUR PB2611007_191022FTO_71593 State Bank of India SBIN0001732 MAUR MANDI 38070
13 MAUR PB2611007_191022FTO_71593 State Bank of India SBIN0050045 MAUR 6204
14 MAUR PB2611007_191022FTO_71593 Union Bank of India UBIN0537276 BHATINDA 1410

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