Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:37:27 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_270922FTO_62403
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) 		2611007000NRG23270920220202675 27/09/2022 jasmit singh 2611007WL007848 jasmit singh 00048 BKID0006361 1692 1692 Processed 26/10/2022 5937493303 jasmit singh ()
2 MAUR PB-11-007-027-001/415
(RAM NAGAR) 		2611007000NRG23270920220202902 27/09/2022 HARBANS KAUR 2611007WL007856 HARBANS KAUR 00048 BKID0006361 1692 1692 Processed 26/10/2022 5937493302 HARBANS KAUR ()
3 MAUR PB-11-007-027-001/434
(RAM NAGAR) 		2611007000NRG23270920220202903 27/09/2022 JEBI SINGH 2611007WL007856 JEBI SINGH 00048 BKID0006361 1692 1692 Processed 26/10/2022 5937493304 JEBI SINGH ()
SubTotal 5076 5076
4 MAUR PB-11-007-034-001/208
(JATRI) 		2611007000NRG23270920220202697 27/09/2022 BALWINDER SINGH 2611007WL007849 BALWINDER SINGH 00078 CNRB0005888 1692 1692 Processed 26/10/2022 5937493306 BALWINDER SINGH ()
SubTotal 1692 1692
5 MAUR PB-11-007-011-001/187
(GHUMAN KHURD) 		2611007000NRG23270920220202663 27/09/2022 SEWAK SINGH 2611007WL007848 SEWAK SINGH 00089 CBIN0284834 1692 1692 Processed 26/10/2022 5937493305 SEWAK SINGH ()
SubTotal 1692 1692
6 MAUR PB-11-007-034-001/173
(JATRI) 		2611007000NRG23270920220202696 27/09/2022 TARSEM SINGH 2611007WL007849 TARSEM SINGH 00152 HDFC0002193 1692 1692 Processed 26/10/2022 5937493307 TARSEM SINGH ()
SubTotal 1692 1692
7 MAUR PB-11-007-011-001/36
(GHUMAN KHURD) 		2611007000NRG23270920220202673 27/09/2022 SANDEEP KAUR 2611007WL007848 SANDEEP KAUR 00176 IDIB000M671 1692 1692 Processed 26/10/2022 5937493310 SANDEEP KAUR ()
8 MAUR PB-11-007-011-001/38
(GHUMAN KHURD) 		2611007000NRG23270920220202676 27/09/2022 MANDEEP KAUR 2611007WL007848 MANDEEP KAUR 00176 IDIB000M671 1692 1692 Processed 26/10/2022 5937493311 MANDEEP KAUR ()
9 MAUR PB-11-007-011-001/43
(GHUMAN KHURD) 		2611007000NRG23270920220202678 27/09/2022 VEERPAL KAUR 2611007WL007848 VEERPAL KAUR 00176 IDIB000M671 564 564 Processed 26/10/2022 5937493309 VEERPAL KAUR ()
10 MAUR PB-11-007-011-001/72
(GHUMAN KHURD) 		2611007000NRG23270920220202691 27/09/2022 MAJOR SINGH 2611007WL007848 MAJOR SINGH 00176 IDIB000M671 1692 1692 Processed 26/10/2022 5937493308 MAJOR SINGH ()
SubTotal 5640 5640
11 MAUR PB-11-007-019-001/821
(MAISER KHANNA) 		2611007000NRG23270920220202857 27/09/2022 HARBHINDER KAUR 2611007WL007850 HARBHINDER KAUR 00349 PSIB0021263 1410 1410 Processed 26/10/2022 5937493312 HARBHINDER KAUR ()
SubTotal 1410 1410
12 MAUR PB-11-007-003-001/200
(BHAI BAKHTOUR) 		2611007000NRG23270920220202605 27/09/2022 KULWINDER SINGH 2611007WL007846 KULWINDER SINGH 00354 PUNB0024810 1692 1692 Processed 26/10/2022 5937493314 KULWINDER SINGH ()
13 MAUR PB-11-007-025-001/12
(RAI KHANNA) 		2611007000NRG23270920220202877 27/09/2022 MANJIT KAUR 2611007WL007852 MANJIT KAUR 00354 PUNB0024810 1692 1692 Processed 26/10/2022 5937493315 MANJIT KAUR ()
14 MAUR PB-11-007-025-001/61
(RAI KHANNA) 		2611007000NRG23270920220202884 27/09/2022 KIRNA KAUR 2611007WL007852 KIRNA KAUR 00354 PUNB0024810 1692 1692 Processed 26/10/2022 5937493313 KIRNA KAUR ()
SubTotal 5076 5076
15 MAUR PB-11-007-011-001/47
(GHUMAN KHURD) 		2611007000NRG23270920220202680 27/09/2022 SHINDER KAUR 2611007WL007848 SHINDER KAUR 00354 PUNB0063510 1692 1692 Processed 26/10/2022 5937493317 SHINDER KAUR ()
16 MAUR PB-11-007-011-001/66
(GHUMAN KHURD) 		2611007000NRG23270920220202689 27/09/2022 KALA SINGH 2611007WL007848 KALA SINGH 00354 PUNB0063510 1692 1692 Processed 26/10/2022 5937493320 KALA SINGH ()
17 MAUR PB-11-007-011-001/73
(GHUMAN KHURD) 		2611007000NRG23270920220202692 27/09/2022 GURMEET SINGH 2611007WL007848 GURMEET SINGH 00354 PUNB0063510 1692 1692 Processed 26/10/2022 5937493318 GURMEET SINGH ()
18 MAUR PB-11-007-019-001/227
(MAISER KHANNA) 		2611007000NRG23270920220202769 27/09/2022 LELA SINGH 2611007WL007850 LELA SINGH 00354 PUNB0063510 1692 1692 Processed 26/10/2022 5937493321 LELA SINGH ()
19 MAUR PB-11-007-020-001/58
(MANAK KHANA) 		2611007000NRG23270920220202873 27/09/2022 PARAMJEET SINGH 2611007WL007851 PARAMJEET SINGH 00354 PUNB0063510 1692 1692 Processed 26/10/2022 5937493319 PARAMJEET SINGH ()
20 MAUR PB-11-007-020-001/84
(MANAK KHANA) 		2611007000NRG23270920220202875 27/09/2022 JAGGI KHAN 2611007WL007851 JAGGI KHAN 00354 PUNB0063510 564 564 Processed 26/10/2022 5937493323 JAGGI KHAN ()
21 MAUR PB-11-007-033-001/31
(THHAMANGARH) 		2611007000NRG23270920220202895 27/09/2022 SWARANJIT SINGH 2611007WL007854 SWARANJIT SINGH 00354 PUNB0063510 1410 1410 Processed 26/10/2022 5937493322 SWARANJIT SINGH ()
22 MAUR PB-11-007-033-001/60
(THHAMANGARH) 		2611007000NRG23270920220202896 27/09/2022 BIRBAL KHAN 2611007WL007854 BIRBAL KHAN 00354 PUNB0063510 1692 1692 Processed 26/10/2022 5937493316 BIRBAL KHAN ()
SubTotal 12126 12126
23 MAUR PB-11-007-011-001/173
(GHUMAN KHURD) 		2611007000NRG23270920220202661 27/09/2022 KULWINDER SINGH 2611007WL007848 KULWINDER SINGH 00354 PUNB0174010 1692 1692 Processed 26/10/2022 5937493325 KULWINDER SINGH ()
24 MAUR PB-11-007-011-001/179
(GHUMAN KHURD) 		2611007000NRG23270920220202662 27/09/2022 TIRTH SINGH 2611007WL007848 TIRTH SINGH 00354 PUNB0174010 1692 1692 Processed 26/10/2022 5937493324 TIRTH SINGH ()
25 MAUR PB-11-007-011-001/49
(GHUMAN KHURD) 		2611007000NRG23270920220202681 27/09/2022 SANDEEP KAUR 2611007WL007848 SANDEEP KAUR 00354 PUNB0174010 1410 1410 Processed 26/10/2022 5937493329 SANDEEP KAUR ()
26 MAUR PB-11-007-011-001/69
(GHUMAN KHURD) 		2611007000NRG23270920220202690 27/09/2022 SARABJIT KAUR 2611007WL007848 SARABJIT KAUR 00354 PUNB0174010 846 846 Processed 26/10/2022 5937493328 SARABJIT KAUR ()
27 MAUR PB-11-007-011-001/8
(GHUMAN KHURD) 		2611007000NRG23270920220202693 27/09/2022 GURTEJ KAUR 2611007WL007848 GURTEJ KAUR 00354 PUNB0174010 1410 1410 Processed 26/10/2022 5937493327 GURTEJ KAUR ()
28 MAUR PB-11-007-011-001/9
(GHUMAN KHURD) 		2611007000NRG23270920220202694 27/09/2022 HARBANS KAUR 2611007WL007848 HARBANS KAUR 00354 PUNB0174010 1410 1410 Processed 26/10/2022 5937493326 HARBANS KAUR ()
SubTotal 8460 8460
29 MAUR PB-11-007-020-001/45
(MANAK KHANA) 		2611007000NRG23270920220202872 27/09/2022 HARJINDER SINGH 2611007WL007851 HARJINDER SINGH 00354 PUNB0684000 1128 1128 Processed 26/10/2022 5937493330 HARJINDER SINGH ()
SubTotal 1128 1128
30 MAUR PB-11-007-003-001/481
(BHAI BAKHTOUR) 		2611007000NRG23270920220202610 27/09/2022 AMRITPAL SINGH 2611007WL007846 AMRITPAL SINGH 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5937493331 MR AMRITPAL SINGH ()
SubTotal 1692 1692
31 MAUR PB-11-007-011-001/59
(GHUMAN KHURD) 		2611007000NRG23270920220202686 27/09/2022 VRINDER SINGH 2611007WL007848 VRINDER SINGH 00415 SBIN0050045 1692 1692 Processed 26/10/2022 5937493334 MR VRINDER SINGH SO TARSEM SINGH ()
32 MAUR PB-11-007-019-001/370
(MAISER KHANNA) 		2611007000NRG23270920220202806 27/09/2022 Amarjit Kaur 2611007WL007850 Amarjit Kaur 00415 SBIN0050045 1692 1692 Processed 26/10/2022 5937493336 MRS AMARJIT KAUR ()
33 MAUR PB-11-007-019-001/380
(MAISER KHANNA) 		2611007000NRG23270920220202811 27/09/2022 SUKHPREET KAUR 2611007WL007850 SUKHPREET KAUR 00415 SBIN0050045 1692 1692 Processed 26/10/2022 5937493335 MRS SUKHPREET KAUR ()
34 MAUR PB-11-007-019-001/637
(MAISER KHANNA) 		2611007000NRG23270920220202838 27/09/2022 JASMAIL KAUR 2611007WL007850 JASMAIL KAUR 00415 SBIN0050045 1410 1410 Processed 26/10/2022 5937493333 MR JASMAIL KAUR ()
35 MAUR PB-11-007-027-001/584
(RAM NAGAR) 		2611007000NRG23270920220202906 27/09/2022 JAGSEER SINGH 2611007WL007856 JAGSEER SINGH 00415 SBIN0050045 1692 1692 Processed 26/10/2022 5937493332 MR JAGSEER SINGH ()
SubTotal 8178 8178
36 MAUR PB-11-007-008-001/326
(DHAN SINGH KHANNA) 		2611007000NRG23270920220202900 27/09/2022 BABU SINGH 2611007WL007855 BABU SINGH 00415 SBIN0050054 564 564 Rejected 27/10/2022 5937493338 No Such Account
37 MAUR PB-11-007-020-001/69
(MANAK KHANA) 		2611007000NRG23270920220202874 27/09/2022 Vijay sigh 2611007WL007851 Vijay sigh 00415 SBIN0050054 1692 1692 Processed 26/10/2022 5937493342 MR VIJAY SINGH ()
38 MAUR PB-11-007-025-001/1
(RAI KHANNA) 		2611007000NRG23270920220202876 27/09/2022 BAHADUR SINGH 2611007WL007852 BAHADUR SINGH 00415 SBIN0050054 1692 1692 Processed 26/10/2022 5937493337 MRS AMARJEET KAUR ()
39 MAUR PB-11-007-025-001/151
(RAI KHANNA) 		2611007000NRG23270920220202879 27/09/2022 MANDAR SINGH 2611007WL007852 MANDAR SINGH 00415 SBIN0050054 1692 1692 Processed 26/10/2022 5937493343 MR MANDER SINGH ()
40 MAUR PB-11-007-025-001/158
(RAI KHANNA) 		2611007000NRG23270920220202880 27/09/2022 SEMMA 2611007WL007852 SEMMA 00415 SBIN0050054 1692 1692 Processed 26/10/2022 5937493340 MRS SEEMA KAUR ()
41 MAUR PB-11-007-025-001/159
(RAI KHANNA) 		2611007000NRG23270920220202881 27/09/2022 MEENA 2611007WL007852 MEENA 00415 SBIN0050054 1692 1692 Processed 26/10/2022 5937493341 MRS MEENA ()
42 MAUR PB-11-007-025-001/181
(RAI KHANNA) 		2611007000NRG23270920220202882 27/09/2022 SURJIT SINGH 2611007WL007852 SURJIT SINGH 00415 SBIN0050054 1692 1692 Processed 26/10/2022 5937493339 MASTER AMANDEEP SINGH ()
SubTotal 10716 10716
43 MAUR PB-11-007-003-001/293
(BHAI BAKHTOUR) 		2611007000NRG23270920220202609 27/09/2022 RAJPAL SINGH 2611007WL007846 RAJPAL SINGH 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5937493389 MR RAJPAL SINGH ()
44 MAUR PB-11-007-006-001/184
(CHANNARTHAL) 		2611007000NRG23270920220202623 27/09/2022 PARAMJIT KAUR 2611007WL007847 PARAMJIT KAUR 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5937493298 MRS PARAMJIT KAUR ()
45 MAUR PB-11-007-006-001/213
(CHANNARTHAL) 		2611007000NRG23270920220202632 27/09/2022 MAHINDER KAUR 2611007WL007847 MAHINDER KAUR 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5937493388 MRS MAHINDER KAUR ()
46 MAUR PB-11-007-006-001/228-A
(CHANNARTHAL) 		2611007000NRG23270920220202635 27/09/2022 SUKHVIR KAUR 2611007WL007847 SUKHVIR KAUR 00415 SBIN0050297 1410 1410 Processed 26/10/2022 5937493365 MISS SUKHVIR KAUR ()
47 MAUR PB-11-007-006-001/233
(CHANNARTHAL) 		2611007000NRG23270920220202637 27/09/2022 HARJEET SINGH 2611007WL007847 HARJEET SINGH 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5937493380 MR HARJEET SINGH ()
48 MAUR PB-11-007-006-001/237
(CHANNARTHAL) 		2611007000NRG23270920220202639 27/09/2022 AMANDEEP KAUR 2611007WL007847 AMANDEEP KAUR 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5937493396 MRS AMANDEEP KAUR ()
49 MAUR PB-11-007-006-001/238
(CHANNARTHAL) 		2611007000NRG23270920220202640 27/09/2022 NANAK SINGH 2611007WL007847 NANAK SINGH 00415 SBIN0050297 846 846 Processed 26/10/2022 5937493395 MR NANAK SINGH ()
50 MAUR PB-11-007-006-001/242
(CHANNARTHAL) 		2611007000NRG23270920220202641 27/09/2022 PREMWATI 2611007WL007847 PREMWATI 00415 SBIN0050297 564 564 Processed 26/10/2022 5937493359 MR PERM WATI ()
51 MAUR PB-11-007-006-001/244
(CHANNARTHAL) 		2611007000NRG23270920220202642 27/09/2022 SUKHPREET KAUR 2611007WL007847 SUKHPREET KAUR 00415 SBIN0050297 1410 1410 Processed 26/10/2022 5937493353 MR NIRANJAN SINGH ()
52 MAUR PB-11-007-006-001/246
(CHANNARTHAL) 		2611007000NRG23270920220202643 27/09/2022 SUKHJEET KAUR 2611007WL007847 SUKHJEET KAUR 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5937493399 MRS SUKHJEET KAUR ()
53 MAUR PB-11-007-006-001/253
(CHANNARTHAL) 		2611007000NRG23270920220202644 27/09/2022 AMANDEEP KAUR 2611007WL007847 AMANDEEP KAUR 00415 SBIN0050297 1128 1128 Processed 26/10/2022 5937493345 MRS AMANDEEP KAUR ()
54 MAUR PB-11-007-006-001/257
(CHANNARTHAL) 		2611007000NRG23270920220202645 27/09/2022 IQBAL SINGH 2611007WL007847 IQBAL SINGH 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5937493386 MR IQBAL SINGH ()
55 MAUR PB-11-007-006-001/310
(CHANNARTHAL) 		2611007000NRG23270920220202646 27/09/2022 AMANDEEP KAUR 2611007WL007847 AMANDEEP KAUR 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5937493296 MRS AMANDEEP KAUR ()
56 MAUR PB-11-007-006-001/481
(CHANNARTHAL) 		2611007000NRG23270920220202647 27/09/2022 DARSHAN KAUR 2611007WL007847 DARSHAN KAUR 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5937493384 MRS DARSHANA KAUR ()
57 MAUR PB-11-007-006-001/481
(CHANNARTHAL) 		2611007000NRG23270920220202648 27/09/2022 HARNAK SINGH 2611007WL007847 HARNAK SINGH 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5937493347 MR HARNEK SINGH ()
58 MAUR PB-11-007-006-001/489
(CHANNARTHAL) 		2611007000NRG23270920220202649 27/09/2022 BEANT KAUR 2611007WL007847 BEANT KAUR 00415 SBIN0050297 1410 1410 Processed 26/10/2022 5937493292 MRS BEANT KAUR ()
59 MAUR PB-11-007-006-001/508
(CHANNARTHAL) 		2611007000NRG23270920220202650 27/09/2022 BHINDER KAUR 2611007WL007847 BHINDER KAUR 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5937493383 MRS BHINDER KAUR ()
60 MAUR PB-11-007-006-001/523
(CHANNARTHAL) 		2611007000NRG23270920220202651 27/09/2022 HARJINDER KAUR 2611007WL007847 HARJINDER KAUR 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5937493350 MRS HARJINDER KAUR ()
61 MAUR PB-11-007-006-001/532
(CHANNARTHAL) 		2611007000NRG23270920220202652 27/09/2022 CHARNJEET KAUR 2611007WL007847 CHARNJEET KAUR 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5937493289 MRS CHARANJIT KAUR ()
62 MAUR PB-11-007-006-001/536
(CHANNARTHAL) 		2611007000NRG23270920220202653 27/09/2022 JASVEER KAUR 2611007WL007847 JASVEER KAUR 00415 SBIN0050297 846 846 Processed 26/10/2022 5937493293 MRS JASVIR KAUR ()
63 MAUR PB-11-007-019-001/10
(MAISER KHANNA) 		2611007000NRG23270920220202698 27/09/2022 SUDAGAR SINGH 2611007WL007850 SUDAGAR SINGH 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5937493373 MR SUDAGAR SINGH SO CHAANAN SINGH H ()
64 MAUR PB-11-007-019-001/124
(MAISER KHANNA) 		2611007000NRG23270920220202712 27/09/2022 JAGSEER SINGH 2611007WL007850 JAGSEER SINGH 00415 SBIN0050297 1410 1410 Processed 26/10/2022 5937493354 MR JAGSIR SINGH SO JANAK SINGH ()
65 MAUR PB-11-007-019-001/127
(MAISER KHANNA) 		2611007000NRG23270920220202714 27/09/2022 VEERPAL KAUR 2611007WL007850 VEERPAL KAUR 00415 SBIN0050297 1128 1128 Processed 26/10/2022 5937493344 MS VEERPAL KAUR ()
66 MAUR PB-11-007-019-001/132
(MAISER KHANNA) 		2611007000NRG23270920220202717 27/09/2022 SURJIT KAUR 2611007WL007850 SURJIT KAUR 00415 SBIN0050297 846 846 Processed 26/10/2022 5937493351 MRS GURJEET KAUR ()
67 MAUR PB-11-007-019-001/135
(MAISER KHANNA) 		2611007000NRG23270920220202719 27/09/2022 MANdeep KAUR 2611007WL007850 MANdeep KAUR 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5937493352 MRS MANDEEP KAUR ()
68 MAUR PB-11-007-019-001/14
(MAISER KHANNA) 		2611007000NRG23270920220202722 27/09/2022 SUKHDEV SINGH 2611007WL007850 SUKHDEV SINGH 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5937493361 MR SUKHDEV SINGH SO LABH SING ()
69 MAUR PB-11-007-019-001/145
(MAISER KHANNA) 		2611007000NRG23270920220202726 27/09/2022 GURMEET KAUR 2611007WL007850 GURMEET KAUR 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5937493377 MISS GURMEET KAUR ()
70 MAUR PB-11-007-019-001/152
(MAISER KHANNA) 		2611007000NRG23270920220202731 27/09/2022 KULWINDER KAUR 2611007WL007850 KULWINDER KAUR 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5937493374 MRS KULVINDER KAUR WO SUKHMANDER SINGH H ()
71 MAUR PB-11-007-019-001/155
(MAISER KHANNA) 		2611007000NRG23270920220202734 27/09/2022 amandeep kaur 2611007WL007850 amandeep kaur 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5937493376 MRS AMANDEEP KAUR WO SUKHPAL SINGH H ()
72 MAUR PB-11-007-019-001/163
(MAISER KHANNA) 		2611007000NRG23270920220202735 27/09/2022 BAINT KAUR 2611007WL007850 BAINT KAUR 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5937493375 MRS BEANT KAUR ()
73 MAUR PB-11-007-019-001/171
(MAISER KHANNA) 		2611007000NRG23270920220202738 27/09/2022 BALWINDER SINGH 2611007WL007850 BALWINDER SINGH 00415 SBIN0050297 1128 1128 Processed 26/10/2022 5937493285 MR BALWINDER SINGH ()
74 MAUR PB-11-007-019-001/171
(MAISER KHANNA) 		2611007000NRG23270920220202739 27/09/2022 RANI KAUR 2611007WL007850 RANI KAUR 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5937493392 MR RANI KAUR ()
75 MAUR PB-11-007-019-001/182
(MAISER KHANNA) 		2611007000NRG23270920220202743 27/09/2022 PALLO KAUR 2611007WL007850 PALLO KAUR 00415 SBIN0050297 1410 1410 Processed 26/10/2022 5937493294 MRS PALO KAUR ()
76 MAUR PB-11-007-019-001/218
(MAISER KHANNA) 		2611007000NRG23270920220202760 27/09/2022 PAPPI SINGH 2611007WL007850 PAPPI SINGH 00415 SBIN0050297 1128 1128 Processed 26/10/2022 5937493284 MR PAPI SINGH ()
77 MAUR PB-11-007-019-001/222
(MAISER KHANNA) 		2611007000NRG23270920220202763 27/09/2022 RANI KAUR 2611007WL007850 RANI KAUR 00415 SBIN0050297 1410 1410 Processed 26/10/2022 5937493357 MRS RANI KAUR ()
78 MAUR PB-11-007-019-001/225
(MAISER KHANNA) 		2611007000NRG23270920220202768 27/09/2022 KIRNA KAUR 2611007WL007850 KIRNA KAUR 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5937493382 MRS KIRANA KAUR ()
79 MAUR PB-11-007-019-001/234
(MAISER KHANNA) 		2611007000NRG23270920220202771 27/09/2022 DALJEET KAUR 2611007WL007850 DALJEET KAUR 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5937493379 MR DILJEET KAUR ()
80 MAUR PB-11-007-019-001/244
(MAISER KHANNA) 		2611007000NRG23270920220202775 27/09/2022 SUKHDEV KAUR 2611007WL007850 SUKHDEV KAUR 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5937493356 SUKHDEV KAUR ()
81 MAUR PB-11-007-019-001/261
(MAISER KHANNA) 		2611007000NRG23270920220202778 27/09/2022 MURTI 2611007WL007850 MURTI 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5937493378 MRS MURTI PLA 149292 DSSO ()
82 MAUR PB-11-007-019-001/30
(MAISER KHANNA) 		2611007000NRG23270920220202786 27/09/2022 SUKHPREET KAUR 2611007WL007850 SUKHPREET KAUR 00415 SBIN0050297 1410 1410 Processed 26/10/2022 5937493300 MRS SUKHPREET KAUR ()
83 MAUR PB-11-007-019-001/328
(MAISER KHANNA) 		2611007000NRG23270920220202791 27/09/2022 BEANT KAUR 2611007WL007850 BEANT KAUR 00415 SBIN0050297 1410 1410 Processed 26/10/2022 5937493394 MR BEANT KAUR ()
84 MAUR PB-11-007-019-001/337
(MAISER KHANNA) 		2611007000NRG23270920220202794 27/09/2022 GURPREET KAUR 2611007WL007850 GURPREET KAUR 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5937493385 MISS NAVDEEP KAUR UG GURPREET KAUR ()
85 MAUR PB-11-007-019-001/362
(MAISER KHANNA) 		2611007000NRG23270920220202801 27/09/2022 GURMEET KAUR 2611007WL007850 GURMEET KAUR 00415 SBIN0050297 846 846 Processed 26/10/2022 5937493299 MRS GUEMEET KAUR ()
86 MAUR PB-11-007-019-001/365
(MAISER KHANNA) 		2611007000NRG23270920220202802 27/09/2022 GURDEV KAUR 2611007WL007850 GURDEV KAUR 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5937493363 MISS GURDEV KAUR ()
87 MAUR PB-11-007-019-001/366
(MAISER KHANNA) 		2611007000NRG23270920220202803 27/09/2022 BEERA KAUR 2611007WL007850 BEERA KAUR 00415 SBIN0050297 1128 1128 Processed 26/10/2022 5937493362 BEERAN KAUR ()
88 MAUR PB-11-007-019-001/367
(MAISER KHANNA) 		2611007000NRG23270920220202804 27/09/2022 Gora Singh 2611007WL007850 Gora Singh 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5937493355 MR GORA SINGH SO PRITAM SINGH ()
89 MAUR PB-11-007-019-001/370
(MAISER KHANNA) 		2611007000NRG23270920220202807 27/09/2022 Jasvir Kaur 2611007WL007850 Jasvir Kaur 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5937493291 MRS JASVEER KAUR ()
90 MAUR PB-11-007-019-001/375
(MAISER KHANNA) 		2611007000NRG23270920220202809 27/09/2022 GURPREET KAUR 2611007WL007850 GURPREET KAUR 00415 SBIN0050297 1410 1410 Processed 26/10/2022 5937493288 MRS GURPREET KAUR ()
91 MAUR PB-11-007-019-001/376
(MAISER KHANNA) 		2611007000NRG23270920220202810 27/09/2022 SUKHJEET KAUR 2611007WL007850 SUKHJEET KAUR 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5937493393 MR SEMI SINGH ()
92 MAUR PB-11-007-019-001/386
(MAISER KHANNA) 		2611007000NRG23270920220202813 27/09/2022 KALA SINGH 2611007WL007850 KALA SINGH 00415 SBIN0050297 1128 1128 Processed 26/10/2022 5937493372 MR KALA RAM SO TULSI RAM ()
93 MAUR PB-11-007-019-001/388
(MAISER KHANNA) 		2611007000NRG23270920220202814 27/09/2022 KHUSPREET KAUR 2611007WL007850 KHUSPREET KAUR 00415 SBIN0050297 1410 1410 Processed 26/10/2022 5937493390 MRS KHUSHPREET KAUR ()
94 MAUR PB-11-007-019-001/389
(MAISER KHANNA) 		2611007000NRG23270920220202815 27/09/2022 KARAMJEET KAUR 2611007WL007850 KARAMJEET KAUR 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5937493290 MRS KARAMJEET KAUR ()
95 MAUR PB-11-007-019-001/393
(MAISER KHANNA) 		2611007000NRG23270920220202816 27/09/2022 VEERPAL KAUR 2611007WL007850 VEERPAL KAUR 00415 SBIN0050297 846 846 Processed 26/10/2022 5937493398 MRS VEERPAL KAUR ()
96 MAUR PB-11-007-019-001/395
(MAISER KHANNA) 		2611007000NRG23270920220202818 27/09/2022 AMANDEEP KAUR 2611007WL007850 AMANDEEP KAUR 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5937493400 MRS AMANDEEP KAUR ()
97 MAUR PB-11-007-019-001/40
(MAISER KHANNA) 		2611007000NRG23270920220202821 27/09/2022 SUKHWINDER KAUR 2611007WL007850 SUKHWINDER KAUR 00415 SBIN0050297 1410 1410 Processed 26/10/2022 5937493369 MRS SUKHWINDER KAUR ()
98 MAUR PB-11-007-019-001/5
(MAISER KHANNA) 		2611007000NRG23270920220202824 27/09/2022 BALWINDER KAUR 2611007WL007850 BALWINDER KAUR 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5937493368 MRS BALWINDER KAUR WO BASAKHA SINGH NARE ()
99 MAUR PB-11-007-019-001/500
(MAISER KHANNA) 		2611007000NRG23270920220202826 27/09/2022 KIRANPAL KAUR 2611007WL007850 KIRANPAL KAUR 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5937493301 MRS KIRANPAL KAUR ()
100 MAUR PB-11-007-019-001/54
(MAISER KHANNA) 		2611007000NRG23270920220202829 27/09/2022 veerpal kaur 2611007WL007850 veerpal kaur 00415 SBIN0050297 1410 1410 Processed 26/10/2022 5937493346 MRS VEERPAL KAUR ()
101 MAUR PB-11-007-019-001/56
(MAISER KHANNA) 		2611007000NRG23270920220202830 27/09/2022 VEERPAL KAUR 2611007WL007850 VEERPAL KAUR 00415 SBIN0050297 1128 1128 Processed 26/10/2022 5937493367 MRS VEERPAL KAUR WO BIRBAL SINGH NAREG S ()
102 MAUR PB-11-007-019-001/57
(MAISER KHANNA) 		2611007000NRG23270920220202831 27/09/2022 JASVIR KAUR 2611007WL007850 JASVIR KAUR 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5937493366 MRS JASVEER KAUR ()
103 MAUR PB-11-007-019-001/60
(MAISER KHANNA) 		2611007000NRG23270920220202834 27/09/2022 NASIB KAUR 2611007WL007850 NASIB KAUR 00415 SBIN0050297 846 846 Processed 26/10/2022 5937493358 MRS NASIB KAUR WO MOHINDER SINGH ()
104 MAUR PB-11-007-019-001/67
(MAISER KHANNA) 		2611007000NRG23270920220202841 27/09/2022 MAJIT KAUR 2611007WL007850 MAJIT KAUR 00415 SBIN0050297 1128 1128 Processed 26/10/2022 5937493371 MRS MANJEET KAUR WO LACHHMAN SINGH SINGH ()
105 MAUR PB-11-007-019-001/69
(MAISER KHANNA) 		2611007000NRG23270920220202842 27/09/2022 KIRANA KAUR 2611007WL007850 KIRANA KAUR 00415 SBIN0050297 846 846 Processed 26/10/2022 5937493287 MRS KIRAN KAUR ()
106 MAUR PB-11-007-019-001/7
(MAISER KHANNA) 		2611007000NRG23270920220202843 27/09/2022 GURMEET 2611007WL007850 GURMEET 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5937493370 MRS GURMIT KAUR WO NIRMAL SINGH SINGH ()
107 MAUR PB-11-007-019-001/718
(MAISER KHANNA) 		2611007000NRG23270920220202844 27/09/2022 SUKHJIT KAUR 2611007WL007850 SUKHJIT KAUR 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5937493295 MRS SUKHJIT KAUR ()
108 MAUR PB-11-007-019-001/722
(MAISER KHANNA) 		2611007000NRG23270920220202847 27/09/2022 KIRANJEET KAUR 2611007WL007850 KIRANJEET KAUR 00415 SBIN0050297 1410 1410 Processed 26/10/2022 5937493387 MASTER MANINDERDEEP SINGH UGS KIRANJEET ()
109 MAUR PB-11-007-019-001/770
(MAISER KHANNA) 		2611007000NRG23270920220202849 27/09/2022 AJMER KAUR 2611007WL007850 AJMER KAUR 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5937493360 AJMER KAUR WO MOHINDER SIN ()
110 MAUR PB-11-007-019-001/798
(MAISER KHANNA) 		2611007000NRG23270920220202850 27/09/2022 JASWINDER KAUR 2611007WL007850 JASWINDER KAUR 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5937493349 MRS JASWINDER KAUR ()
111 MAUR PB-11-007-019-001/799
(MAISER KHANNA) 		2611007000NRG23270920220202851 27/09/2022 JASVEER KAUR 2611007WL007850 JASVEER KAUR 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5937493297 MRS JASVEER KAUR WO GURJEEVN SINGH ()
112 MAUR PB-11-007-019-001/80
(MAISER KHANNA) 		2611007000NRG23270920220202853 27/09/2022 LASHMAN SINGH 2611007WL007850 LASHMAN SINGH 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5937493381 MR LACHMAN SINGH URF LACHHA SINGH ()
113 MAUR PB-11-007-019-001/823
(MAISER KHANNA) 		2611007000NRG23270920220202858 27/09/2022 HARPREET KAUR 2611007WL007850 HARPREET KAUR 00415 SBIN0050297 1128 1128 Processed 26/10/2022 5937493348 MRS HARPREET KAUR ()
114 MAUR PB-11-007-019-001/828
(MAISER KHANNA) 		2611007000NRG23270920220202859 27/09/2022 MANPREET KAUR 2611007WL007850 MANPREET KAUR 00415 SBIN0050297 1410 1410 Processed 26/10/2022 5937493391 MRS MANPREET KAUR ()
115 MAUR PB-11-007-019-001/83
(MAISER KHANNA) 		2611007000NRG23270920220202860 27/09/2022 GURDAV KAUR 2611007WL007850 GURDAV KAUR 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5937493364 MR GURDEV KAUR ()
116 MAUR PB-11-007-019-001/834
(MAISER KHANNA) 		2611007000NRG23270920220202861 27/09/2022 DALJEET KAUR 2611007WL007850 DALJEET KAUR 00415 SBIN0050297 846 846 Processed 26/10/2022 5937493286 MRS DILJEET KAUR ()
117 MAUR PB-11-007-019-001/843
(MAISER KHANNA) 		2611007000NRG23270920220202863 27/09/2022 RAJ KUMAR 2611007WL007850 RAJ KUMAR 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5937493397 MR RAJ KUMAR ()
SubTotal 109980 109980
Total 174558 174558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_270922FTO_62403 Bank of India BKID0006361 MAUR MANDI 5076
2 MAUR PB2611007_270922FTO_62403 Canara Bank CNRB0005888 Maur 1692
3 MAUR PB2611007_270922FTO_62403 Central Bank Of India CBIN0284834 Maur mandi 1692
4 MAUR PB2611007_270922FTO_62403 HDFC HDFC0002193 MAUR MANDI 1692
5 MAUR PB2611007_270922FTO_62403 Indian Bank IDIB000M671 MAUR MANDI 5640
6 MAUR PB2611007_270922FTO_62403 Punjab & Sind Bank PSIB0021263 Dhurkot 1410
7 MAUR PB2611007_270922FTO_62403 Punjab National Bank PUNB0024810 Kot Fateh 5076
8 MAUR PB2611007_270922FTO_62403 Punjab National Bank PUNB0063510 Maur 12126
9 MAUR PB2611007_270922FTO_62403 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 8460
10 MAUR PB2611007_270922FTO_62403 Punjab National Bank PUNB0684000 MAUR BHATINDA 1128
11 MAUR PB2611007_270922FTO_62403 State Bank of India SBIN0001732 MAUR MANDI 1692
12 MAUR PB2611007_270922FTO_62403 State Bank of India SBIN0050045 MAUR 8178
13 MAUR PB2611007_270922FTO_62403 State Bank of India SBIN0050054 KOT FATTA 10716
14 MAUR PB2611007_270922FTO_62403 State Bank of India SBIN0050297 MYSER KHANA 109980

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