Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:27:27 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_230822FTO_43999
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-11-007-018-001/108
(KUTTIWAL KHURD) 		2611007000NRG23230820220160669 23/08/2022 RUDA SINGH 2611007WL006040 RUDA SINGH 00048 BKID0006361 1410 1410 Processed 30/08/2022 4278692400 RUDA SINGH ()
2 MAUR PB-11-007-026-001/391
(RAJGARH KUBBE) 		2611007000NRG23230820220160930 23/08/2022 GURDEV SINGH 2611007WL006045 GURDEV SINGH 00048 BKID0006361 1128 1128 Processed 30/08/2022 4278692397 GURDEV SINGH ()
3 MAUR PB-11-007-026-001/470
(RAJGARH KUBBE) 		2611007000NRG23230820220160935 23/08/2022 JOGINDER SINGH 2611007WL006045 JOGINDER SINGH 00048 BKID0006361 1410 1410 Processed 30/08/2022 4278692511 JOGINDER SINGH ()
4 MAUR PB-11-007-026-001/536
(RAJGARH KUBBE) 		2611007000NRG23230820220160793 23/08/2022 BALJINDER KAUR 2611007WL006043 BALJINDER KAUR 00048 BKID0006361 282 282 Processed 30/08/2022 4278692398 BALJINDER KAUR ()
5 MAUR PB-11-007-026-001/673
(RAJGARH KUBBE) 		2611007000NRG23230820220160798 23/08/2022 JYOTI RANI 2611007WL006043 JYOTI RANI 00048 BKID0006361 846 846 Processed 30/08/2022 4278692399 JYOTI RANI ()
6 MAUR PB-11-007-027-001/415
(RAM NAGAR) 		2611007000NRG23230820220161032 23/08/2022 HARBANS KAUR 2611007WL006046 HARBANS KAUR 00048 BKID0006361 1692 1692 Processed 30/08/2022 4278692396 HARBANS KAUR ()
7 MAUR PB-11-007-031-001/93
(SUKHA SINGH WALA) 		2611007000NRG23230820220160658 23/08/2022 JAGSIR SINGH 2611007WL006038 JAGSIR SINGH 00048 BKID0006361 1410 1410 Processed 30/08/2022 4278692395 JAGSIR SINGH ()
SubTotal 8178 8178
8 MAUR PB-11-007-026-001/354
(RAJGARH KUBBE) 		2611007000NRG23230820220160773 23/08/2022 SARABJIT KAUR 2611007WL006043 SARABJIT KAUR 00078 CNRB0005888 1410 1410 Processed 30/08/2022 4278692404 SARABJIT KAUR ()
9 MAUR PB-11-007-026-001/355
(RAJGARH KUBBE) 		2611007000NRG23230820220160776 23/08/2022 SUKHPREET KAUR 2611007WL006043 SUKHPREET KAUR 00078 CNRB0005888 1410 1410 Processed 30/08/2022 4278692406 SUKHPREET KAUR ()
10 MAUR PB-11-007-026-001/379
(RAJGARH KUBBE) 		2611007000NRG23230820220160781 23/08/2022 VEERPAL KAUR 2611007WL006043 VEERPAL KAUR 00078 CNRB0005888 1410 1410 Processed 30/08/2022 4278692407 VEERPAL KAUR ()
11 MAUR PB-11-007-026-001/382
(RAJGARH KUBBE) 		2611007000NRG23230820220160783 23/08/2022 ANGREJ KAUR 2611007WL006043 ANGREJ KAUR 00078 CNRB0005888 1410 1410 Processed 30/08/2022 4278692412 ANGREJ KAUR ()
12 MAUR PB-11-007-026-001/403
(RAJGARH KUBBE) 		2611007000NRG23230820220160788 23/08/2022 MOHINDER KAUR 2611007WL006043 MOHINDER KAUR 00078 CNRB0005888 1128 1128 Processed 30/08/2022 4278692409 MOHINDER KAUR ()
13 MAUR PB-11-007-026-001/407
(RAJGARH KUBBE) 		2611007000NRG23230820220160932 23/08/2022 CHARNJIT KAUR 2611007WL006045 CHARNJIT KAUR 00078 CNRB0005888 846 846 Processed 30/08/2022 4278692405 CHARNJIT KAUR ()
14 MAUR PB-11-007-026-001/420
(RAJGARH KUBBE) 		2611007000NRG23230820220160933 23/08/2022 JARNAIL SINGH 2611007WL006045 JARNAIL SINGH 00078 CNRB0005888 1410 1410 Processed 30/08/2022 4278692403 JARNAIL SINGH ()
15 MAUR PB-11-007-026-001/475
(RAJGARH KUBBE) 		2611007000NRG23230820220160937 23/08/2022 JASVEER KAUR 2611007WL006045 JASVEER KAUR 00078 CNRB0005888 1410 1410 Processed 30/08/2022 4278692410 JASVEER KAUR ()
16 MAUR PB-11-007-026-001/511
(RAJGARH KUBBE) 		2611007000NRG23230820220160790 23/08/2022 RANJIT SINGH 2611007WL006043 RANJIT SINGH 00078 CNRB0005888 1410 1410 Processed 30/08/2022 4278692413 RANJIT SINGH ()
17 MAUR PB-11-007-026-001/675
(RAJGARH KUBBE) 		2611007000NRG23230820220160800 23/08/2022 RANVEER KAUR 2611007WL006043 RANVEER KAUR 00078 CNRB0005888 846 846 Processed 30/08/2022 4278692408 RANVEER KAUR ()
18 MAUR PB-11-007-026-001/685
(RAJGARH KUBBE) 		2611007000NRG23230820220160801 23/08/2022 KARMJEET KAUR 2611007WL006043 KARMJEET KAUR 00078 CNRB0005888 1410 1410 Processed 30/08/2022 4278692507 KARMJEET KAUR ()
19 MAUR PB-11-007-026-001/686
(RAJGARH KUBBE) 		2611007000NRG23230820220160802 23/08/2022 RAMJI SINGH 2611007WL006043 RAMJI SINGH 00078 CNRB0005888 564 564 Processed 30/08/2022 4278692411 RAMJI SINGH ()
SubTotal 14664 14664
20 MAUR PB-11-007-011-001/187
(GHUMAN KHURD) 		2611007000NRG23230820220160502 23/08/2022 SEWAK SINGH 2611007WL006031 SEWAK SINGH 00089 CBIN0284834 564 564 Processed 30/08/2022 4278692510 SEWAK SINGH ()
21 MAUR PB-11-007-026-001/394
(RAJGARH KUBBE) 		2611007000NRG23230820220160931 23/08/2022 SUKHVINDER KAUR 2611007WL006045 SUKHVINDER KAUR 00089 CBIN0284834 1410 1410 Processed 30/08/2022 4278692509 SUKHVINDER KAUR ()
22 MAUR PB-11-007-026-001/627
(RAJGARH KUBBE) 		2611007000NRG23230820220160795 23/08/2022 PARMJIT KAUR 2611007WL006043 PARMJIT KAUR 00089 CBIN0284834 1410 1410 Processed 30/08/2022 4278692508 PARMJIT KAUR ()
23 MAUR PB-11-007-026-001/636
(RAJGARH KUBBE) 		2611007000NRG23230820220160796 23/08/2022 KARMJEET KAUR 2611007WL006043 KARMJEET KAUR 00089 CBIN0284834 1128 1128 Processed 30/08/2022 4278692401 KARMJEET KAUR ()
24 MAUR PB-11-007-026-001/687
(RAJGARH KUBBE) 		2611007000NRG23230820220160803 23/08/2022 GAGANDEEP KAUR 2611007WL006043 GAGANDEEP KAUR 00089 CBIN0284834 1410 1410 Processed 30/08/2022 4278692402 GAGANDEEP KAUR ()
SubTotal 5922 5922
25 MAUR PB-11-007-009-001/136
(GEHARI BARA SINGH) 		2611007000NRG23230820220161030 23/08/2022 SATNAM SINGH 2611007WL006046 SATNAM SINGH 00152 HDFC0002193 1692 1692 Processed 30/08/2022 4278692506 SATNAM SINGH ()
SubTotal 1692 1692
26 MAUR PB-11-007-011-001/36
(GHUMAN KHURD) 		2611007000NRG23230820220160511 23/08/2022 SANDEEP KAUR 2611007WL006031 SANDEEP KAUR 00176 IDIB000M671 1128 1128 Processed 30/08/2022 4278692503 SANDEEP KAUR ()
27 MAUR PB-11-007-011-001/38
(GHUMAN KHURD) 		2611007000NRG23230820220160513 23/08/2022 MANDEEP KAUR 2611007WL006031 MANDEEP KAUR 00176 IDIB000M671 1128 1128 Processed 30/08/2022 4278692502 MANDEEP KAUR ()
28 MAUR PB-11-007-012-001/469
(GHUMMAN KALAN) 		2611007000NRG23230820220160690 23/08/2022 KAKA SINGH 2611007WL006041 KAKA SINGH 00176 IDIB000M671 1410 1410 Processed 30/08/2022 4278692415 KAKA SINGH ()
29 MAUR PB-11-007-026-001/190
(RAJGARH KUBBE) 		2611007000NRG23230820220160911 23/08/2022 BALDEV SINGH 2611007WL006045 BALDEV SINGH 00176 IDIB000M671 1128 1128 Processed 30/08/2022 4278692414 BALDEV SINGH ()
30 MAUR PB-11-007-026-001/332
(RAJGARH KUBBE) 		2611007000NRG23230820220160920 23/08/2022 DHARMINDER SINGH 2611007WL006045 DHARMINDER SINGH 00176 IDIB000M671 564 564 Processed 30/08/2022 4278692505 DHARMINDER SINGH ()
31 MAUR PB-11-007-026-001/353
(RAJGARH KUBBE) 		2611007000NRG23230820220160772 23/08/2022 Sukhpreet Kaur 2611007WL006043 Sukhpreet Kaur 00176 IDIB000M671 1410 1410 Processed 30/08/2022 4278692504 Sukhpreet Kaur ()
32 MAUR PB-11-007-026-001/357
(RAJGARH KUBBE) 		2611007000NRG23230820220160927 23/08/2022 Veerpal Kaur 2611007WL006045 Veerpal Kaur 00176 IDIB000M671 1128 1128 Processed 30/08/2022 4278692417 Veerpal Kaur ()
33 MAUR PB-11-007-026-001/385
(RAJGARH KUBBE) 		2611007000NRG23230820220160784 23/08/2022 PARVEEN DEVI 2611007WL006043 PARVEEN DEVI 00176 IDIB000M671 1128 1128 Processed 30/08/2022 4278692416 PARVEEN DEVI ()
SubTotal 9024 9024
34 MAUR PB-11-007-026-001/357
(RAJGARH KUBBE) 		2611007000NRG23230820220160926 23/08/2022 Jagseer Singh 2611007WL006045 Jagseer Singh 00200 JAKA0BHATIN 564 564 Processed 30/08/2022 4278692418 Jagseer Singh ()
SubTotal 564 564
35 MAUR PB-11-007-033-001/192
(THHAMANGARH) 		2611007000NRG23230820220160599 23/08/2022 BALJIT KAUR 2611007WL006036 BALJIT KAUR 00349 PSIB0021399 1128 1128 Processed 30/08/2022 4278692419 BALJIT KAUR ()
SubTotal 1128 1128
36 MAUR PB-11-007-010-001/154
(GHASO KHANNA) 		2611007000NRG23230820220160539 23/08/2022 SARBJEET KAUR 2611007WL006032 SARBJEET KAUR 00354 PUNB0024810 1410 1410 Processed 30/08/2022 4278692422 SARBJEET KAUR ()
37 MAUR PB-11-007-010-001/35
(GHASO KHANNA) 		2611007000NRG23230820220160553 23/08/2022 BALVIR KAUR 2611007WL006032 BALVIR KAUR 00354 PUNB0024810 1128 1128 Processed 30/08/2022 4278692420 BALVIR KAUR ()
38 MAUR PB-11-007-010-001/47
(GHASO KHANNA) 		2611007000NRG23230820220160559 23/08/2022 SUKHWINDER KAUR 2611007WL006032 SUKHWINDER KAUR 00354 PUNB0024810 1128 1128 Processed 30/08/2022 4278692421 SUKHWINDER KAUR ()
39 MAUR PB-11-007-010-001/71
(GHASO KHANNA) 		2611007000NRG23230820220160567 23/08/2022 MANJIT KAUR 2611007WL006032 MANJIT KAUR 00354 PUNB0024810 1128 1128 Processed 30/08/2022 4278692501 MANJIT KAUR ()
40 MAUR PB-11-007-010-001/97
(GHASO KHANNA) 		2611007000NRG23230820220160570 23/08/2022 MELA SINGH 2611007WL006032 MELA SINGH 00354 PUNB0024810 1410 1410 Processed 30/08/2022 4278692423 MELA SINGH ()
SubTotal 6204 6204
41 MAUR PB-11-007-011-001/47
(GHUMAN KHURD) 		2611007000NRG23230820220160520 23/08/2022 SHINDER KAUR 2611007WL006031 SHINDER KAUR 00354 PUNB0063510 846 846 Processed 30/08/2022 4278692425 SHINDER KAUR ()
42 MAUR PB-11-007-011-001/66
(GHUMAN KHURD) 		2611007000NRG23230820220160533 23/08/2022 KALA SINGH 2611007WL006031 KALA SINGH 00354 PUNB0063510 846 846 Processed 30/08/2022 4278692436 KALA SINGH ()
43 MAUR PB-11-007-018-001/219
(KUTTIWAL KHURD) 		2611007000NRG23230820220160672 23/08/2022 DARSHAN SINGH 2611007WL006040 DARSHAN SINGH 00354 PUNB0063510 1410 1410 Processed 30/08/2022 4278692440 DARSHAN SINGH ()
44 MAUR PB-11-007-026-001/268
(RAJGARH KUBBE) 		2611007000NRG23230820220160913 23/08/2022 SUTJIT KAUR 2611007WL006045 SUTJIT KAUR 00354 PUNB0063510 1410 1410 Processed 30/08/2022 4278692432 SUTJIT KAUR ()
45 MAUR PB-11-007-026-001/369
(RAJGARH KUBBE) 		2611007000NRG23230820220160928 23/08/2022 MANPREET KAUR 2611007WL006045 MANPREET KAUR 00354 PUNB0063510 1410 1410 Processed 30/08/2022 4278692439 MANPREET KAUR ()
46 MAUR PB-11-007-026-001/403
(RAJGARH KUBBE) 		2611007000NRG23230820220160787 23/08/2022 SUKHDEV SINGH 2611007WL006043 SUKHDEV SINGH 00354 PUNB0063510 1128 1128 Processed 30/08/2022 4278692434 SUKHDEV SINGH ()
47 MAUR PB-11-007-026-001/427
(RAJGARH KUBBE) 		2611007000NRG23230820220160934 23/08/2022 SUKHDEV SINGH 2611007WL006045 SUKHDEV SINGH 00354 PUNB0063510 1410 1410 Processed 30/08/2022 4278692424 SUKHDEV SINGH ()
48 MAUR PB-11-007-033-001/10
(THHAMANGARH) 		2611007000NRG23230820220160585 23/08/2022 GURJIT KAUR 2611007WL006036 GURJIT KAUR 00354 PUNB0063510 846 846 Processed 30/08/2022 4278692497 GURJIT KAUR ()
49 MAUR PB-11-007-033-001/194
(THHAMANGARH) 		2611007000NRG23230820220160600 23/08/2022 SIMARJEET KAUR 2611007WL006036 SIMARJEET KAUR 00354 PUNB0063510 1128 1128 Processed 30/08/2022 4278692435 SIMARJEET KAUR ()
50 MAUR PB-11-007-033-001/2
(THHAMANGARH) 		2611007000NRG23230820220160601 23/08/2022 SANDEEP KAUR 2611007WL006036 SANDEEP KAUR 00354 PUNB0063510 846 846 Processed 30/08/2022 4278692427 SANDEEP KAUR ()
51 MAUR PB-11-007-033-001/200
(THHAMANGARH) 		2611007000NRG23230820220160602 23/08/2022 GAGNDEEP KAUR 2611007WL006036 GAGNDEEP KAUR 00354 PUNB0063510 1128 1128 Processed 30/08/2022 4278692438 GAGNDEEP KAUR ()
52 MAUR PB-11-007-033-001/23
(THHAMANGARH) 		2611007000NRG23230820220160605 23/08/2022 FINO KAUR 2611007WL006036 FINO KAUR 00354 PUNB0063510 1410 1410 Processed 30/08/2022 4278692498 FINO KAUR ()
53 MAUR PB-11-007-033-001/25
(THHAMANGARH) 		2611007000NRG23230820220160606 23/08/2022 GURWINDER KAUR 2611007WL006036 GURWINDER KAUR 00354 PUNB0063510 1410 1410 Processed 30/08/2022 4278692428 GURWINDER KAUR ()
54 MAUR PB-11-007-033-001/26
(THHAMANGARH) 		2611007000NRG23230820220160609 23/08/2022 BHOLI KAUR 2611007WL006036 BHOLI KAUR 00354 PUNB0063510 1410 1410 Processed 30/08/2022 4278692430 BHOLI KAUR ()
55 MAUR PB-11-007-033-001/28
(THHAMANGARH) 		2611007000NRG23230820220160611 23/08/2022 SHINDER KAUR 2611007WL006036 SHINDER KAUR 00354 PUNB0063510 1128 1128 Processed 30/08/2022 4278692429 SHINDER KAUR ()
56 MAUR PB-11-007-033-001/31
(THHAMANGARH) 		2611007000NRG23230820220161040 23/08/2022 SWARANJIT SINGH 2611007WL006047 SWARANJIT SINGH 00354 PUNB0063510 1692 1692 Processed 30/08/2022 4278692437 SWARANJIT SINGH ()
57 MAUR PB-11-007-033-001/57
(THHAMANGARH) 		2611007000NRG23230820220160629 23/08/2022 BALJEET KAUR 2611007WL006036 BALJEET KAUR 00354 PUNB0063510 1128 1128 Processed 30/08/2022 4278692433 BALJEET KAUR ()
58 MAUR PB-11-007-033-001/60
(THHAMANGARH) 		2611007000NRG23230820220161041 23/08/2022 BIRBAL KHAN 2611007WL006047 BIRBAL KHAN 00354 PUNB0063510 1692 1692 Processed 30/08/2022 4278692500 BIRBAL KHAN ()
59 MAUR PB-11-007-033-001/67
(THHAMANGARH) 		2611007000NRG23230820220160635 23/08/2022 PARMJEET KAUR 2611007WL006036 PARMJEET KAUR 00354 PUNB0063510 1410 1410 Processed 30/08/2022 4278692426 PARMJEET KAUR ()
60 MAUR PB-11-007-033-001/83
(THHAMANGARH) 		2611007000NRG23230820220160640 23/08/2022 AMAN KAUR 2611007WL006036 AMAN KAUR 00354 PUNB0063510 1410 1410 Processed 30/08/2022 4278692499 AMAN KAUR ()
61 MAUR PB-11-007-033-001/84
(THHAMANGARH) 		2611007000NRG23230820220160641 23/08/2022 MANPREET KAUR 2611007WL006036 MANPREET KAUR 00354 PUNB0063510 846 846 Processed 30/08/2022 4278692431 MANPREET KAUR ()
62 MAUR PB-11-007-033-001/97
(THHAMANGARH) 		2611007000NRG23230820220160648 23/08/2022 BHURO KAUR 2611007WL006036 BHURO KAUR 00354 PUNB0063510 1410 1410 Processed 30/08/2022 4278692496 BHURO KAUR ()
SubTotal 27354 27354
63 MAUR PB-11-007-011-001/4
(GHUMAN KHURD) 		2611007000NRG23230820220160515 23/08/2022 BHURA SINGH 2611007WL006031 BHURA SINGH 00354 PUNB0174010 564 564 Processed 30/08/2022 4278692448 BHURA SINGH ()
64 MAUR PB-11-007-011-001/43
(GHUMAN KHURD) 		2611007000NRG23230820220160516 23/08/2022 SANDIP SINGH 2611007WL006031 SANDIP SINGH 00354 PUNB0174010 564 564 Processed 30/08/2022 4278692495 SANDIP SINGH ()
65 MAUR PB-11-007-011-001/49
(GHUMAN KHURD) 		2611007000NRG23230820220160522 23/08/2022 SANDEEP KAUR 2611007WL006031 SANDEEP KAUR 00354 PUNB0174010 846 846 Processed 30/08/2022 4278692450 SANDEEP KAUR ()
66 MAUR PB-11-007-011-001/62
(GHUMAN KHURD) 		2611007000NRG23230820220160531 23/08/2022 JUGRAJ SINGH 2611007WL006031 JUGRAJ SINGH 00354 PUNB0174010 1128 1128 Processed 30/08/2022 4278692443 JUGRAJ SINGH ()
67 MAUR PB-11-007-011-001/62
(GHUMAN KHURD) 		2611007000NRG23230820220160530 23/08/2022 MANDEEP KAUR 2611007WL006031 MANDEEP KAUR 00354 PUNB0174010 1128 1128 Processed 30/08/2022 4278692444 MANDEEP KAUR ()
68 MAUR PB-11-007-011-001/89
(GHUMAN KHURD) 		2611007000NRG23230820220160534 23/08/2022 BALJINDER KAUR 2611007WL006031 BALJINDER KAUR 00354 PUNB0174010 282 282 Processed 30/08/2022 4278692445 BALJINDER KAUR ()
69 MAUR PB-11-007-011-001/9
(GHUMAN KHURD) 		2611007000NRG23230820220160535 23/08/2022 HARBANS KAUR 2611007WL006031 HARBANS KAUR 00354 PUNB0174010 1128 1128 Processed 30/08/2022 4278692442 HARBANS KAUR ()
70 MAUR PB-11-007-012-001/149
(GHUMMAN KALAN) 		2611007000NRG23230820220160682 23/08/2022 RAMSROOP SINGH 2611007WL006041 RAMSROOP SINGH 00354 PUNB0174010 1410 1410 Processed 30/08/2022 4278692441 RAMSROOP SINGH ()
71 MAUR PB-11-007-012-001/275
(GHUMMAN KALAN) 		2611007000NRG23230820220160684 23/08/2022 RAM LAL 2611007WL006041 RAM LAL 00354 PUNB0174010 1410 1410 Processed 30/08/2022 4278692447 RAM LAL ()
72 MAUR PB-11-007-012-001/543
(GHUMMAN KALAN) 		2611007000NRG23230820220160692 23/08/2022 PAPPU SINGH 2611007WL006041 PAPPU SINGH 00354 PUNB0174010 846 846 Processed 30/08/2022 4278692446 PAPPU SINGH ()
73 MAUR PB-11-007-012-001/597
(GHUMMAN KALAN) 		2611007000NRG23230820220160693 23/08/2022 GURPREET KAUR 2611007WL006041 GURPREET KAUR 00354 PUNB0174010 1410 1410 Processed 30/08/2022 4278692449 GURPREET KAUR ()
SubTotal 10716 10716
74 MAUR PB-11-007-026-001/484
(RAJGARH KUBBE) 		2611007000NRG23230820220160938 23/08/2022 MANPREET KAUR 2611007WL006045 MANPREET KAUR 00354 PUNB0684000 1128 1128 Processed 30/08/2022 4278692451 MANPREET KAUR ()
75 MAUR PB-11-007-031-001/120
(SUKHA SINGH WALA) 		2611007000NRG23230820220160654 23/08/2022 LABH SINGH 2611007WL006038 LABH SINGH 00354 PUNB0684000 1128 1128 Processed 30/08/2022 4278692494 LABH SINGH ()
SubTotal 2256 2256
76 MAUR PB-11-007-012-001/91
(GHUMMAN KALAN) 		2611007000NRG23230820220160695 23/08/2022 GURWINDER SINGH 2611007WL006041 GURWINDER SINGH 00415 SBIN0001732 1410 1410 Processed 30/08/2022 4278692456 MR GURWINDER SINGH ()
77 MAUR PB-11-007-018-001/119
(KUTTIWAL KHURD) 		2611007000NRG23230820220160670 23/08/2022 Gurlal singh 2611007WL006040 Gurlal singh 00415 SBIN0001732 846 846 Processed 30/08/2022 4278692454 MR GURLAL SINGH ()
78 MAUR PB-11-007-018-001/46
(KUTTIWAL KHURD) 		2611007000NRG23230820220160673 23/08/2022 GURMAIL SINGH 2611007WL006040 GURMAIL SINGH 00415 SBIN0001732 1128 1128 Processed 30/08/2022 4278692458 MR GURMAIL SINGH ()
79 MAUR PB-11-007-018-001/52
(KUTTIWAL KHURD) 		2611007000NRG23230820220160677 23/08/2022 DARSO KAUR 2611007WL006040 DARSO KAUR 00415 SBIN0001732 1410 1410 Processed 30/08/2022 4278692460 MRS DARSO KAUR ()
80 MAUR PB-11-007-018-001/71
(KUTTIWAL KHURD) 		2611007000NRG23230820220160679 23/08/2022 GURDEEP KAUR 2611007WL006040 GURDEEP KAUR 00415 SBIN0001732 1128 1128 Processed 30/08/2022 4278692459 MRS GURDEEP KAUR ()
81 MAUR PB-11-007-026-001/326
(RAJGARH KUBBE) 		2611007000NRG23230820220160768 23/08/2022 MOHINDER SINGH 2611007WL006043 MOHINDER SINGH 00415 SBIN0001732 1410 1410 Processed 30/08/2022 4278692490 MR MAHINDER SINGH ()
82 MAUR PB-11-007-026-001/367
(RAJGARH KUBBE) 		2611007000NRG23230820220160778 23/08/2022 CHARANJEET KAUR 2611007WL006043 CHARANJEET KAUR 00415 SBIN0001732 1128 1128 Processed 30/08/2022 4278692468 MRS RAJVEER SINGH ()
83 MAUR PB-11-007-026-001/376
(RAJGARH KUBBE) 		2611007000NRG23230820220160929 23/08/2022 GURJANT SINGH 2611007WL006045 GURJANT SINGH 00415 SBIN0001732 1410 1410 Processed 30/08/2022 4278692457 MR GURJANT SINGH ()
84 MAUR PB-11-007-026-001/377
(RAJGARH KUBBE) 		2611007000NRG23230820220160779 23/08/2022 SUMANJEET KAUR 2611007WL006043 SUMANJEET KAUR 00415 SBIN0001732 1128 1128 Processed 30/08/2022 4278692461 MRS SUMANJEET KAUR ()
85 MAUR PB-11-007-026-001/379
(RAJGARH KUBBE) 		2611007000NRG23230820220160780 23/08/2022 SUKHVINDER SINGH 2611007WL006043 SUKHVINDER SINGH 00415 SBIN0001732 282 282 Processed 30/08/2022 4278692492 MR SUKHWINDER SINGH ()
86 MAUR PB-11-007-026-001/382
(RAJGARH KUBBE) 		2611007000NRG23230820220160782 23/08/2022 JUGRAJ SINGH 2611007WL006043 JUGRAJ SINGH 00415 SBIN0001732 564 564 Processed 30/08/2022 4278692452 JAGRAJ SINGH ()
87 MAUR PB-11-007-026-001/386
(RAJGARH KUBBE) 		2611007000NRG23230820220160785 23/08/2022 RAJ KAUR 2611007WL006043 RAJ KAUR 00415 SBIN0001732 1410 1410 Processed 30/08/2022 4278692455 MRS RAJ KAUR ()
88 MAUR PB-11-007-026-001/399
(RAJGARH KUBBE) 		2611007000NRG23230820220160786 23/08/2022 KARTAR KAUR 2611007WL006043 KARTAR KAUR 00415 SBIN0001732 1410 1410 Processed 30/08/2022 4278692465 MRS KARTAR KAUR ()
89 MAUR PB-11-007-026-001/474
(RAJGARH KUBBE) 		2611007000NRG23230820220160789 23/08/2022 NARINDER KAUR 2611007WL006043 NARINDER KAUR 00415 SBIN0001732 1410 1410 Processed 30/08/2022 4278692462 MRS NARINDER KAUR ()
90 MAUR PB-11-007-026-001/475
(RAJGARH KUBBE) 		2611007000NRG23230820220160936 23/08/2022 HARWINDER SINGH 2611007WL006045 HARWINDER SINGH 00415 SBIN0001732 1128 1128 Processed 30/08/2022 4278692493 MR HARWINDER SINGH ()
91 MAUR PB-11-007-026-001/511
(RAJGARH KUBBE) 		2611007000NRG23230820220160791 23/08/2022 SANDURA KAUR 2611007WL006043 SANDURA KAUR 00415 SBIN0001732 1128 1128 Processed 30/08/2022 4278692453 MRS SANDHUR KAUR PLA 147564 DSSO BAHTIND ()
92 MAUR PB-11-007-026-001/515
(RAJGARH KUBBE) 		2611007000NRG23230820220160939 23/08/2022 MANJIT KAUR 2611007WL006045 MANJIT KAUR 00415 SBIN0001732 1410 1410 Processed 30/08/2022 4278692491 MRS MANJEET KAUR ()
93 MAUR PB-11-007-026-001/567
(RAJGARH KUBBE) 		2611007000NRG23230820220160940 23/08/2022 SUKHDEV KAUR 2611007WL006045 SUKHDEV KAUR 00415 SBIN0001732 1128 1128 Processed 30/08/2022 4278692464 MR SUKHDEV KAUR ()
94 MAUR PB-11-007-026-001/621
(RAJGARH KUBBE) 		2611007000NRG23230820220160794 23/08/2022 JASWANT KAUR 2611007WL006043 JASWANT KAUR 00415 SBIN0001732 1410 1410 Processed 30/08/2022 4278692470 MRS JASWANT KAUR ()
95 MAUR PB-11-007-026-001/638
(RAJGARH KUBBE) 		2611007000NRG23230820220160941 23/08/2022 JASVIR KAUR 2611007WL006045 JASVIR KAUR 00415 SBIN0001732 1128 1128 Processed 30/08/2022 4278692469 MRS JASVEER KAUR ()
96 MAUR PB-11-007-026-001/663
(RAJGARH KUBBE) 		2611007000NRG23230820220160797 23/08/2022 SUKHDEV KAUR 2611007WL006043 SUKHDEV KAUR 00415 SBIN0001732 1128 1128 Processed 30/08/2022 4278692467 MRS SUKHDEV KAUR ()
97 MAUR PB-11-007-026-001/669
(RAJGARH KUBBE) 		2611007000NRG23230820220160942 23/08/2022 AMANDEEP KAUR 2611007WL006045 AMANDEEP KAUR 00415 SBIN0001732 1128 1128 Processed 30/08/2022 4278692466 MRS AMANDEEP KAUR ()
98 MAUR PB-11-007-026-001/688
(RAJGARH KUBBE) 		2611007000NRG23230820220160804 23/08/2022 ANGREJ KAUR 2611007WL006043 ANGREJ KAUR 00415 SBIN0001732 1128 1128 Processed 30/08/2022 4278692463 MRS ANGREJ KAUR ()
SubTotal 26790 26790
99 MAUR PB-11-007-026-001/303
(RAJGARH KUBBE) 		2611007000NRG23230820220160915 23/08/2022 MANJINDER SINGH 2611007WL006045 MANJINDER SINGH 00415 SBIN0006341 1410 1410 Processed 30/08/2022 4278692471 MR MANJINDER SINGH ()
SubTotal 1410 1410
100 MAUR PB-11-007-010-001/41
(GHASO KHANNA) 		2611007000NRG23230820220160556 23/08/2022 GURCHARAN SINGH 2611007WL006032 GURCHARAN SINGH 00415 SBIN0050045 1410 1410 Processed 30/08/2022 4278692475 MR GURCHRAN SINGH ()
101 MAUR PB-11-007-025-001/258
(RAI KHANNA) 		2611007000NRG23230820220160581 23/08/2022 SATPAL SINGH 2611007WL006035 SATPAL SINGH 00415 SBIN0050045 1692 1692 Processed 30/08/2022 4278692489 MR SATPAL SINGH ()
102 MAUR PB-11-007-026-001/366
(RAJGARH KUBBE) 		2611007000NRG23230820220160777 23/08/2022 BORA SINGH 2611007WL006043 BORA SINGH 00415 SBIN0050045 1410 1410 Processed 30/08/2022 4278692476 MR BORA SINGH BHURA SINGH ()
103 MAUR PB-11-007-026-001/518
(RAJGARH KUBBE) 		2611007000NRG23230820220160792 23/08/2022 KARMJIT KAUR 2611007WL006043 KARMJIT KAUR 00415 SBIN0050045 1410 1410 Processed 30/08/2022 4278692474 MR KARMJIT KAUR ()
104 MAUR PB-11-007-027-001/584
(RAM NAGAR) 		2611007000NRG23230820220161035 23/08/2022 JAGSEER SINGH 2611007WL006046 JAGSEER SINGH 00415 SBIN0050045 1692 1692 Processed 30/08/2022 4278692472 MR JAGSEER SINGH ()
105 MAUR PB-11-007-033-001/119
(THHAMANGARH) 		2611007000NRG23230820220160592 23/08/2022 REENA KAUR 2611007WL006036 REENA KAUR 00415 SBIN0050045 1410 1410 Processed 30/08/2022 4278692473 MRS RINA KAUR ()
106 MAUR PB-11-007-033-001/90
(THHAMANGARH) 		2611007000NRG23230820220160644 23/08/2022 BHOLA KAHAN 2611007WL006036 BHOLA KAHAN 00415 SBIN0050045 846 846 Processed 30/08/2022 4278692488 MR BHOLA KHAN SO JALAL DEEN ()
SubTotal 9870 9870
107 MAUR PB-11-007-025-001/130
(RAI KHANNA) 		2611007000NRG23230820220160580 23/08/2022 MANDEEP KAUR 2611007WL006035 MANDEEP KAUR 00415 SBIN0050054 1692 1692 Processed 30/08/2022 4278692478 MISS MUSHKAN UGS MANJEET KAUR ()
108 MAUR PB-11-007-025-001/130
(RAI KHANNA) 		2611007000NRG23230820220160579 23/08/2022 SANDEEP KHAN 2611007WL006035 SANDEEP KHAN 00415 SBIN0050054 1692 1692 Processed 30/08/2022 4278692487 MR SANDEEP KHAN ()
109 MAUR PB-11-007-025-001/266
(RAI KHANNA) 		2611007000NRG23230820220160582 23/08/2022 GAGANDEEP SINGH 2611007WL006035 GAGANDEEP SINGH 00415 SBIN0050054 1692 1692 Processed 30/08/2022 4278692486 MR GAGANDEEP KHAN ()
110 MAUR PB-11-007-025-001/266
(RAI KHANNA) 		2611007000NRG23230820220160583 23/08/2022 RUKMA 2611007WL006035 RUKMA 00415 SBIN0050054 1692 1692 Processed 30/08/2022 4278692477 MRS RUKMA ()
SubTotal 6768 6768
111 MAUR PB-11-007-010-001/155
(GHASO KHANNA) 		2611007000NRG23230820220160540 23/08/2022 MANADIR KAUR 2611007WL006032 MANADIR KAUR 00415 SBIN0050297 1410 1410 Processed 30/08/2022 4278692483 MRS MANIDER KAUR ()
112 MAUR PB-11-007-010-001/27
(GHASO KHANNA) 		2611007000NRG23230820220160550 23/08/2022 JASVIR KAUR 2611007WL006032 JASVIR KAUR 00415 SBIN0050297 1410 1410 Processed 30/08/2022 4278692485 MRS JASBIR KAUR ()
113 MAUR PB-11-007-010-001/32
(GHASO KHANNA) 		2611007000NRG23230820220160552 23/08/2022 AMANDEEP KAUR 2611007WL006032 AMANDEEP KAUR 00415 SBIN0050297 1128 1128 Processed 30/08/2022 4278692479 MRS AMANDEEP KAUR ()
114 MAUR PB-11-007-010-001/65
(GHASO KHANNA) 		2611007000NRG23230820220160563 23/08/2022 GURMAIL KAUR 2611007WL006032 GURMAIL KAUR 00415 SBIN0050297 1410 1410 Processed 30/08/2022 4278692481 MRS GURMAIL KAUR WO SH BANTA SINGH ()
115 MAUR PB-11-007-010-001/67
(GHASO KHANNA) 		2611007000NRG23230820220160564 23/08/2022 GURJANT SINGH 2611007WL006032 GURJANT SINGH 00415 SBIN0050297 846 846 Processed 30/08/2022 4278692482 MR GURJANT SINGH SO SH NAJAR SINGH ()
116 MAUR PB-11-007-010-001/84
(GHASO KHANNA) 		2611007000NRG23230820220160568 23/08/2022 HARMAN KAUR 2611007WL006032 HARMAN KAUR 00415 SBIN0050297 846 846 Processed 30/08/2022 4278692480 MRS HARMAN KAUR ()
SubTotal 7050 7050
117 MAUR PB-11-007-004-001/309
(BURAJ ( MANSA )) 		2611007000NRG23230820220160663 23/08/2022 SUKHPAL SINGH 2611007WL006039 SUKHPAL SINGH 00415 SBIN0050404 2538 2538 Processed 30/08/2022 4278692484 MISS NEESHA UGS SUKHPAL SINGH ()
SubTotal 2538 2538
Total 142128 142128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_230822FTO_43999 Bank of India BKID0006361 MAUR MANDI 8178
2 MAUR PB2611007_230822FTO_43999 Canara Bank CNRB0005888 Maur 14664
3 MAUR PB2611007_230822FTO_43999 Central Bank Of India CBIN0284834 Maur mandi 5922
4 MAUR PB2611007_230822FTO_43999 HDFC HDFC0002193 MAUR MANDI 1692
5 MAUR PB2611007_230822FTO_43999 Indian Bank IDIB000M671 MAUR MANDI 9024
6 MAUR PB2611007_230822FTO_43999 JK Bank JAKA0BHATIN BHATINDA 564
7 MAUR PB2611007_230822FTO_43999 Punjab & Sind Bank PSIB0021399 Maur Mandi 1128
8 MAUR PB2611007_230822FTO_43999 Punjab National Bank PUNB0024810 Kot Fateh 6204
9 MAUR PB2611007_230822FTO_43999 Punjab National Bank PUNB0063510 Maur 27354
10 MAUR PB2611007_230822FTO_43999 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 10716
11 MAUR PB2611007_230822FTO_43999 Punjab National Bank PUNB0684000 MAUR BHATINDA 2256
12 MAUR PB2611007_230822FTO_43999 State Bank of India SBIN0001732 MAUR MANDI 26790
13 MAUR PB2611007_230822FTO_43999 State Bank of India SBIN0006341 BARNALA 1410
14 MAUR PB2611007_230822FTO_43999 State Bank of India SBIN0050045 MAUR 9870
15 MAUR PB2611007_230822FTO_43999 State Bank of India SBIN0050054 KOT FATTA 6768
16 MAUR PB2611007_230822FTO_43999 State Bank of India SBIN0050297 MYSER KHANA 7050
17 MAUR PB2611007_230822FTO_43999 State Bank of India SBIN0050404 SHEIKHPURA 2538

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