Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:05:40 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_230123APB_FTO_102631
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-11-007-025-001/11
(RAI KHANNA) 		2611007000NRG23190120230331105 23/01/2023 SUKHJEET KAUR 2611007WL013481 SUKHJEET KAUR 00354 PUNB0024810 564 564 Processed 27/01/2023 8196925774 SUKHJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
2 MAUR PB-11-007-025-001/14
(RAI KHANNA) 		2611007000NRG23190120230331121 23/01/2023 ANGRAJ KAUR 2611007WL013481 ANGRAJ KAUR 00354 PUNB0024810 1128 1128 Processed 27/01/2023 8196925836 ANGREJ KAUR ICICI BANK LTD(508534)
3 MAUR PB-11-007-025-001/15
(RAI KHANNA) 		2611007000NRG23190120230331128 23/01/2023 CHARNO KAUR 2611007WL013481 CHARNO KAUR 00354 PUNB0024810 1692 1692 Processed 27/01/2023 8196925775 CHARAN KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
4 MAUR PB-11-007-025-001/18
(RAI KHANNA) 		2611007000NRG23190120230331140 23/01/2023 JOGINDER SINGH 2611007WL013481 JOGINDER SINGH 00354 PUNB0024810 282 282 Processed 27/01/2023 8196925776 JOGINDER SINGH SO GANGA SINGH PUNJAB NATIONAL BANK(508568)
5 MAUR PB-11-007-025-001/26
(RAI KHANNA) 		2611007000NRG23190120230331153 23/01/2023 ROOP SINGH 2611007WL013481 ROOP SINGH 00354 PUNB0024810 1692 1692 Processed 27/01/2023 8196925793 ROOP SINGH ICICI BANK LTD(508534)
6 MAUR PB-11-007-025-001/32
(RAI KHANNA) 		2611007000NRG23190120230331159 23/01/2023 JASWANT KAUR 2611007WL013481 JASWANT KAUR 00354 PUNB0024810 846 846 Processed 27/01/2023 8196925837 JASWANT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
7 MAUR PB-11-007-025-001/37
(RAI KHANNA) 		2611007000NRG23190120230331161 23/01/2023 BALJIT KAUR 2611007WL013481 BALJIT KAUR 00354 PUNB0024810 846 846 Processed 27/01/2023 8196925838 BALJIT KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
8 MAUR PB-11-007-025-001/40
(RAI KHANNA) 		2611007000NRG23190120230331163 23/01/2023 JARNAIL SINGH 2611007WL013481 JARNAIL SINGH 00354 PUNB0024810 1128 1128 Processed 27/01/2023 8196925777 MR JARNAIL SINGH DSSO BATHINDA STATE BANK OF INDIA(508548)
9 MAUR PB-11-007-025-001/41
(RAI KHANNA) 		2611007000NRG23190120230331164 23/01/2023 PARAMJIT KAUR 2611007WL013481 PARAMJIT KAUR 00354 PUNB0024810 846 846 Processed 27/01/2023 8196925839 PARAMJIT KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
10 MAUR PB-11-007-025-001/53
(RAI KHANNA) 		2611007000NRG23190120230331167 23/01/2023 GURMEET SINGH 2611007WL013481 GURMEET SINGH 00354 PUNB0024810 846 846 Processed 27/01/2023 8196925847 GURMIT SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
11 MAUR PB-11-007-025-001/53
(RAI KHANNA) 		2611007000NRG23190120230331168 23/01/2023 JASPAL KAUR 2611007WL013481 JASPAL KAUR 00354 PUNB0024810 564 564 Processed 27/01/2023 8196925790 JASPAL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
12 MAUR PB-11-007-025-001/54
(RAI KHANNA) 		2611007000NRG23190120230331169 23/01/2023 LEELA SINGH 2611007WL013481 LEELA SINGH 00354 PUNB0024810 1692 1692 Processed 27/01/2023 8196925789 LILA SINGH PLA 147442 SO BACHAN SINGH RA STATE BANK OF INDIA(508548)
13 MAUR PB-11-007-025-001/54
(RAI KHANNA) 		2611007000NRG23190120230331170 23/01/2023 SURJIT KAUR 2611007WL013481 SURJIT KAUR 00354 PUNB0024810 282 282 Processed 27/01/2023 8196925792 MRS SURJIT KAUR AND DSSO STATE BANK OF INDIA(508548)
14 MAUR PB-11-007-025-001/63
(RAI KHANNA) 		2611007000NRG23190120230331171 23/01/2023 SUKHVIR KAUR 2611007WL013481 SUKHVIR KAUR 00354 PUNB0024810 1410 1410 Processed 27/01/2023 8196925844 SUKHVIR KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
15 MAUR PB-11-007-025-001/64
(RAI KHANNA) 		2611007000NRG23190120230331172 23/01/2023 SWARAN KAUR 2611007WL013481 SWARAN KAUR 00354 PUNB0024810 282 282 Processed 27/01/2023 8196925791 SAWARN KAUR WO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
16 MAUR PB-11-007-025-001/65
(RAI KHANNA) 		2611007000NRG23190120230331173 23/01/2023 ONKARJIT KAUR 2611007WL013481 ONKARJIT KAUR 00354 PUNB0024810 1128 1128 Processed 27/01/2023 8196925772 ONKARJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
17 MAUR PB-11-007-025-001/66
(RAI KHANNA) 		2611007000NRG23190120230331174 23/01/2023 JASPAL SINGH 2611007WL013481 JASPAL SINGH 00354 PUNB0024810 282 282 Processed 27/01/2023 8196925846 JASPAL SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
18 MAUR PB-11-007-025-001/73
(RAI KHANNA) 		2611007000NRG23190120230331177 23/01/2023 MOHINDER KAUR 2611007WL013481 MOHINDER KAUR 00354 PUNB0024810 564 564 Processed 27/01/2023 8196925848 MAHINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
19 MAUR PB-11-007-025-001/74
(RAI KHANNA) 		2611007000NRG23190120230331178 23/01/2023 KARMJEET KAUR 2611007WL013481 KARMJEET KAUR 00354 PUNB0024810 282 282 Processed 27/01/2023 8196925771 KARAMJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
20 MAUR PB-11-007-025-001/75
(RAI KHANNA) 		2611007000NRG23190120230331179 23/01/2023 GURJIT KAUR 2611007WL013481 GURJIT KAUR 00354 PUNB0024810 1410 1410 Processed 27/01/2023 8196925788 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
21 MAUR PB-11-007-025-001/86
(RAI KHANNA) 		2611007000NRG23190120230331183 23/01/2023 AMANDEEP KAUR 2611007WL013481 AMANDEEP KAUR 00354 PUNB0024810 846 846 Processed 27/01/2023 8196925841 AMANDEEP KAUR WO JEEVAN SINGH PUNJAB NATIONAL BANK(508568)
22 MAUR PB-11-007-025-001/93
(RAI KHANNA) 		2611007000NRG23190120230331185 23/01/2023 SUKHPREET KAUR 2611007WL013481 SUKHPREET KAUR 00354 PUNB0024810 846 846 Processed 27/01/2023 8196925773 SUKHPREET KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
23 MAUR PB-11-007-025-001/94
(RAI KHANNA) 		2611007000NRG23190120230331186 23/01/2023 JASWINDER KAUR 2611007WL013481 JASWINDER KAUR 00354 PUNB0024810 846 846 Rejected 27/01/2023 8196925840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MAUR PB-11-007-025-001/95
(RAI KHANNA) 		2611007000NRG23190120230331187 23/01/2023 MANJIT KAUR 2611007WL013481 MANJIT KAUR 00354 PUNB0024810 1128 1128 Processed 27/01/2023 8196925794 MANJEET KAUR WO GURA SINGH PUNJAB NATIONAL BANK(508568)
25 MAUR PB-11-007-025-001/98
(RAI KHANNA) 		2611007000NRG23190120230331189 23/01/2023 KULJIT KAUR 2611007WL013481 KULJIT KAUR 00354 PUNB0024810 1692 1692 Processed 27/01/2023 8196925845 KULJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAUR PB-11-007-025-001/99
(RAI KHANNA) 		2611007000NRG23190120230331190 23/01/2023 KULDEEP SINGH 2611007WL013481 KULDEEP SINGH 00354 PUNB0024810 1692 1692 Processed 27/01/2023 8196925842 KULDEEP SINGH SO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24816 24816
27 MAUR PB-11-007-025-001/104
(RAI KHANNA) 		2611007000NRG23190120230331103 23/01/2023 AVTAR SINGH 2611007WL013481 AVTAR SINGH 00354 PUNB0027610 1410 1410 Processed 27/01/2023 8196925778 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAUR PB-11-007-025-001/28
(RAI KHANNA) 		2611007000NRG23190120230331156 23/01/2023 JOGINDER SINGH 2611007WL013481 JOGINDER SINGH 00354 PUNB0027610 1128 1128 Processed 27/01/2023 8196925795 JOGINDER SINGH ICICI BANK LTD(508534)
29 MAUR PB-11-007-025-001/99
(RAI KHANNA) 		2611007000NRG23190120230331191 23/01/2023 JASWINDER KAUR 2611007WL013481 JASWINDER KAUR 00354 PUNB0027610 1692 1692 Processed 27/01/2023 8196925843 JASWINDER KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
30 MAUR PB-11-007-025-001/139
(RAI KHANNA) 		2611007000NRG23190120230331119 23/01/2023 LAVPREET KAUR 2611007WL013481 LAVPREET KAUR 00415 SBIN0050045 1692 1692 Processed 27/01/2023 8196925812 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
31 MAUR PB-11-007-025-001/14
(RAI KHANNA) 		2611007000NRG23190120230331120 23/01/2023 GURDIAL SINGH 2611007WL013481 GURDIAL SINGH 00415 SBIN0050045 846 846 Processed 27/01/2023 8196925822 GURDIAL SINGH ICICI BANK LTD(508534)
32 MAUR PB-11-007-025-001/25
(RAI KHANNA) 		2611007000NRG23190120230331150 23/01/2023 AMANDEEP KAUR 2611007WL013481 AMANDEEP KAUR 00415 SBIN0050045 846 846 Processed 27/01/2023 8196925821 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
33 MAUR PB-11-007-025-001/258
(RAI KHANNA) 		2611007000NRG23190120230331152 23/01/2023 SATPAL SINGH 2611007WL013481 SATPAL SINGH 00415 SBIN0050045 1410 1410 Processed 27/01/2023 8196925828 MR SATPAL SINGH STATE BANK OF INDIA(508548)
34 MAUR PB-11-007-025-001/66
(RAI KHANNA) 		2611007000NRG23190120230331175 23/01/2023 SUKHDEEP KAUR 2611007WL013481 SUKHDEEP KAUR 00415 SBIN0050045 1128 1128 Processed 27/01/2023 8196925815 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 5922 5922
35 MAUR PB-11-007-025-001/108
(RAI KHANNA) 		2611007000NRG23190120230331104 23/01/2023 SUKHPREET KAUR 2611007WL013481 SUKHPREET KAUR 00415 SBIN0050054 1128 1128 Processed 27/01/2023 8196925806 MRS SUKHPRIT KAUR STATE BANK OF INDIA(508548)
36 MAUR PB-11-007-025-001/115
(RAI KHANNA) 		2611007000NRG23190120230331106 23/01/2023 KUNDAN SINGH 2611007WL013481 KUNDAN SINGH 00415 SBIN0050054 1692 1692 Processed 27/01/2023 8196925835 MR KUDAN SINGH SO LEELA SINGH STATE BANK OF INDIA(508548)
37 MAUR PB-11-007-025-001/117
(RAI KHANNA) 		2611007000NRG23190120230331108 23/01/2023 BALVIR SINGH 2611007WL013481 BALVIR SINGH 00415 SBIN0050054 1692 1692 Processed 27/01/2023 8196925808 BALVIR SINGH ICICI BANK LTD(508534)
38 MAUR PB-11-007-025-001/122
(RAI KHANNA) 		2611007000NRG23190120230331110 23/01/2023 BALDEV KHAN 2611007WL013481 BALDEV KHAN 00415 SBIN0050054 1692 1692 Processed 27/01/2023 8196925783 Mr. BALDEV KHAN S/O GIAN KHAN CENTRAL BANK OF INDIA(607115)
39 MAUR PB-11-007-025-001/123
(RAI KHANNA) 		2611007000NRG23190120230331111 23/01/2023 KIRNA KAUR 2611007WL013481 KIRNA KAUR 00415 SBIN0050054 1410 1410 Processed 27/01/2023 8196925804 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
40 MAUR PB-11-007-025-001/129
(RAI KHANNA) 		2611007000NRG23190120230331112 23/01/2023 PALO KAUR 2611007WL013481 PALO KAUR 00415 SBIN0050054 1692 1692 Processed 27/01/2023 8196925803 PALO ICICI BANK LTD(508534)
41 MAUR PB-11-007-025-001/132
(RAI KHANNA) 		2611007000NRG23190120230331114 23/01/2023 veerpal kaur 2611007WL013481 veerpal kaur 00415 SBIN0050054 1128 1128 Processed 27/01/2023 8196925805 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
42 MAUR PB-11-007-025-001/135
(RAI KHANNA) 		2611007000NRG23190120230331115 23/01/2023 JAGGAR KHAN 2611007WL013481 JAGGAR KHAN 00415 SBIN0050054 1692 1692 Processed 27/01/2023 8196925823 JAGGAR KHAN ICICI BANK LTD(508534)
43 MAUR PB-11-007-025-001/137
(RAI KHANNA) 		2611007000NRG23190120230331116 23/01/2023 RAJA SINGH 2611007WL013481 RAJA SINGH 00415 SBIN0050054 846 846 Processed 27/01/2023 8196925817 MR RAJ SINGH STATE BANK OF INDIA(508548)
44 MAUR PB-11-007-025-001/138
(RAI KHANNA) 		2611007000NRG23190120230331117 23/01/2023 KIRPAL KAUR 2611007WL013481 KIRPAL KAUR 00415 SBIN0050054 1692 1692 Processed 27/01/2023 8196925820 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
45 MAUR PB-11-007-025-001/139
(RAI KHANNA) 		2611007000NRG23190120230331118 23/01/2023 JASPAL SINGH 2611007WL013481 JASPAL SINGH 00415 SBIN0050054 1692 1692 Processed 27/01/2023 8196925824 MR JASPAL SINGH STATE BANK OF INDIA(508548)
46 MAUR PB-11-007-025-001/141
(RAI KHANNA) 		2611007000NRG23190120230331122 23/01/2023 MANJIT KAUR 2611007WL013481 MANJIT KAUR 00415 SBIN0050054 1410 1410 Processed 27/01/2023 8196925800 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
47 MAUR PB-11-007-025-001/142
(RAI KHANNA) 		2611007000NRG23190120230331123 23/01/2023 SUKEENA 2611007WL013481 SUKEENA 00415 SBIN0050054 1692 1692 Processed 27/01/2023 8196925818 SAUKINA INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAUR PB-11-007-025-001/144
(RAI KHANNA) 		2611007000NRG23190120230331124 23/01/2023 SHANTI 2611007WL013481 SHANTI 00415 SBIN0050054 1410 1410 Processed 27/01/2023 8196925787 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
49 MAUR PB-11-007-025-001/148
(RAI KHANNA) 		2611007000NRG23190120230331125 23/01/2023 ROOP KHAN 2611007WL013481 ROOP KHAN 00415 SBIN0050054 1410 1410 Processed 27/01/2023 8196925780 MR ROOP KHAN STATE BANK OF INDIA(508548)
50 MAUR PB-11-007-025-001/148
(RAI KHANNA) 		2611007000NRG23190120230331126 23/01/2023 VEERA KAUR 2611007WL013481 VEERA KAUR 00415 SBIN0050054 1410 1410 Processed 27/01/2023 8196925834 MRS VEERA KAUR STATE BANK OF INDIA(508548)
51 MAUR PB-11-007-025-001/149
(RAI KHANNA) 		2611007000NRG23190120230331127 23/01/2023 SIMERJIT KAUR 2611007WL013481 SIMERJIT KAUR 00415 SBIN0050054 1692 1692 Processed 27/01/2023 8196925827 MR SIMARJIT KAUR STATE BANK OF INDIA(508548)
52 MAUR PB-11-007-025-001/151
(RAI KHANNA) 		2611007000NRG23190120230331130 23/01/2023 MANDAR SINGH 2611007WL013481 MANDAR SINGH 00415 SBIN0050054 1692 1692 Processed 27/01/2023 8196925829 MR MANDER SINGH STATE BANK OF INDIA(508548)
53 MAUR PB-11-007-025-001/156
(RAI KHANNA) 		2611007000NRG23190120230331131 23/01/2023 DHARM SINGH 2611007WL013481 DHARM SINGH 00415 SBIN0050054 282 282 Processed 27/01/2023 8196925819 DHARM SINGH ICICI BANK LTD(508534)
54 MAUR PB-11-007-025-001/157
(RAI KHANNA) 		2611007000NRG23190120230331132 23/01/2023 PARSHOTAM SINGH 2611007WL013481 PARSHOTAM SINGH 00415 SBIN0050054 1692 1692 Processed 27/01/2023 8196925797 MR PARCHHOTAM SINGH STATE BANK OF INDIA(508548)
55 MAUR PB-11-007-025-001/158
(RAI KHANNA) 		2611007000NRG23190120230331133 23/01/2023 SEMMA 2611007WL013481 SEMMA 00415 SBIN0050054 1692 1692 Processed 27/01/2023 8196925810 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
56 MAUR PB-11-007-025-001/159
(RAI KHANNA) 		2611007000NRG23190120230331134 23/01/2023 MEENA 2611007WL013481 MEENA 00415 SBIN0050054 1692 1692 Processed 27/01/2023 8196925813 MRS MEENA BEGAM STATE BANK OF INDIA(508548)
57 MAUR PB-11-007-025-001/161
(RAI KHANNA) 		2611007000NRG23190120230331135 23/01/2023 BALVIR KAUR 2611007WL013481 BALVIR KAUR 00415 SBIN0050054 846 846 Processed 27/01/2023 8196925781 BALVIR KAUR ICICI BANK LTD(508534)
58 MAUR PB-11-007-025-001/165
(RAI KHANNA) 		2611007000NRG23190120230331136 23/01/2023 GURMEET SINGH 2611007WL013481 GURMEET SINGH 00415 SBIN0050054 1692 1692 Processed 27/01/2023 8196925784 GURMEET SINGH ICICI BANK LTD(508534)
59 MAUR PB-11-007-025-001/188
(RAI KHANNA) 		2611007000NRG23190120230331143 23/01/2023 MANJIT KAUR 2611007WL013481 MANJIT KAUR 00415 SBIN0050054 846 846 Processed 27/01/2023 8196925799 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
60 MAUR PB-11-007-025-001/188
(RAI KHANNA) 		2611007000NRG23190120230331142 23/01/2023 MATA SINGH 2611007WL013481 MATA SINGH 00415 SBIN0050054 1692 1692 Processed 27/01/2023 8196925785 MR MADHA SINGH STATE BANK OF INDIA(508548)
61 MAUR PB-11-007-025-001/195
(RAI KHANNA) 		2611007000NRG23190120230331144 23/01/2023 CHARNJIT KAUR 2611007WL013481 CHARNJIT KAUR 00415 SBIN0050054 1692 1692 Processed 27/01/2023 8196925814 HARPREET SINGH PUNJAB NATIONAL BANK(508568)
62 MAUR PB-11-007-025-001/22
(RAI KHANNA) 		2611007000NRG23190120230331146 23/01/2023 SADHA SINGH 2611007WL013481 SADHA SINGH 00415 SBIN0050054 1410 1410 Processed 27/01/2023 8196925832 MR SADHA SINGH STATE BANK OF INDIA(508548)
63 MAUR PB-11-007-025-001/254
(RAI KHANNA) 		2611007000NRG23190120230331151 23/01/2023 GURNAM SINGH 2611007WL013481 GURNAM SINGH 00415 SBIN0050054 1128 1128 Processed 27/01/2023 8196925786 MR GURNAM SINGH STATE BANK OF INDIA(508548)
64 MAUR PB-11-007-025-001/264
(RAI KHANNA) 		2611007000NRG23190120230331154 23/01/2023 Balveer kaur 2611007WL013481 Balveer kaur 00415 SBIN0050054 1692 1692 Processed 27/01/2023 8196925830 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
65 MAUR PB-11-007-025-001/279
(RAI KHANNA) 		2611007000NRG23190120230331155 23/01/2023 JASPREET KAUR 2611007WL013481 JASPREET KAUR 00415 SBIN0050054 1128 1128 Processed 27/01/2023 8196925811 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
66 MAUR PB-11-007-025-001/282
(RAI KHANNA) 		2611007000NRG23190120230331158 23/01/2023 MAGHAR SINGH 2611007WL013481 MAGHAR SINGH 00415 SBIN0050054 564 564 Processed 27/01/2023 8196925798 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
67 MAUR PB-11-007-025-001/34
(RAI KHANNA) 		2611007000NRG23190120230331160 23/01/2023 HAKAM SINGH 2611007WL013481 HAKAM SINGH 00415 SBIN0050054 1128 1128 Processed 27/01/2023 8196925807 MR HAKAM SINGH STATE BANK OF INDIA(508548)
68 MAUR PB-11-007-025-001/4
(RAI KHANNA) 		2611007000NRG23190120230331162 23/01/2023 BABU SINGH 2611007WL013481 BABU SINGH 00415 SBIN0050054 564 564 Processed 27/01/2023 8196925809 BABU SINGH ICICI BANK LTD(508534)
69 MAUR PB-11-007-025-001/43
(RAI KHANNA) 		2611007000NRG23190120230331165 23/01/2023 RAJKARNI KAUR 2611007WL013481 RAJKARNI KAUR 00415 SBIN0050054 846 846 Processed 27/01/2023 8196925782 MRS RAJKARNI KAUR STATE BANK OF INDIA(508548)
70 MAUR PB-11-007-025-001/45
(RAI KHANNA) 		2611007000NRG23190120230331166 23/01/2023 DARSHAN SINGH 2611007WL013481 DARSHAN SINGH 00415 SBIN0050054 1410 1410 Processed 27/01/2023 8196925816 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
71 MAUR PB-11-007-025-001/76
(RAI KHANNA) 		2611007000NRG23190120230331180 23/01/2023 RANJIT KAUR 2611007WL013481 RANJIT KAUR 00415 SBIN0050054 846 846 Processed 27/01/2023 8196925826 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
72 MAUR PB-11-007-025-001/77
(RAI KHANNA) 		2611007000NRG23190120230331181 23/01/2023 AMAN SINGH 2611007WL013481 AMAN SINGH 00415 SBIN0050054 1128 1128 Processed 27/01/2023 8196925833 MR AMAN SINGH STATE BANK OF INDIA(508548)
73 MAUR PB-11-007-025-001/82
(RAI KHANNA) 		2611007000NRG23190120230331182 23/01/2023 HARBANS KAUR 2611007WL013481 HARBANS KAUR 00415 SBIN0050054 1410 1410 Processed 27/01/2023 8196925825 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
74 MAUR PB-11-007-025-001/9
(RAI KHANNA) 		2611007000NRG23190120230331184 23/01/2023 BAGH SINGH 2611007WL013481 BAGH SINGH 00415 SBIN0050054 1128 1128 Processed 27/01/2023 8196925796 BAGH SINGH PLA 147413 SO BACHAN SINGH RA STATE BANK OF INDIA(508548)
75 MAUR PB-11-007-025-001/97
(RAI KHANNA) 		2611007000NRG23190120230331188 23/01/2023 Veerpal Kaur 2611007WL013481 Veerpal Kaur 00415 SBIN0050054 1692 1692 Processed 27/01/2023 8196925831 MR VIRPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 55272 55272
76 MAUR PB-11-007-025-001/115
(RAI KHANNA) 		2611007000NRG23190120230331107 23/01/2023 AMRITPAL KAUR 2611007WL013481 AMRITPAL KAUR 00415 SBIN0050297 1692 1692 Processed 27/01/2023 8196925779 AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
77 MAUR PB-11-007-025-001/23
(RAI KHANNA) 		2611007000NRG23190120230331149 23/01/2023 HARBANS KAUR 2611007WL013481 HARBANS KAUR 00415 SBIN0050297 1410 1410 Processed 27/01/2023 8196925801 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
78 MAUR PB-11-007-025-001/69
(RAI KHANNA) 		2611007000NRG23190120230331176 23/01/2023 SANDEEP KAUR 2611007WL013481 SANDEEP KAUR 00415 SBIN0050297 1128 1128 Processed 27/01/2023 8196925802 SANDEEP KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
Total 94470 94470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_230123APB_FTO_102631 Punjab National Bank PUNB0024810 Kot Fateh 24816
2 MAUR PB2611007_230123APB_FTO_102631 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 4230
3 MAUR PB2611007_230123APB_FTO_102631 State Bank of India SBIN0050045 MAUR 5922
4 MAUR PB2611007_230123APB_FTO_102631 State Bank of India SBIN0050054 KOT FATTA 55272
5 MAUR PB2611007_230123APB_FTO_102631 State Bank of India SBIN0050297 MYSER KHANA 4230

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