Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:56:48 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_140323APB_FTO_113182
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-11-007-026-001/175
(RAJGARH KUBBE) 		2611007000NRG23140320230383370 14/03/2023 MALKIT KAUR 2611007WL014884 MALKIT KAUR 00048 BKID0006361 1410 1410 Processed 03/04/2023 0495693979 MALKEET KAUR ICICI BANK LTD(508534)
2 MAUR PB-11-007-026-001/198
(RAJGARH KUBBE) 		2611007000NRG23140320230383389 14/03/2023 LASHO KAUR 2611007WL014884 LASHO KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495693984 LACHHO KAUR W/O KAKA SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-026-001/232
(RAJGARH KUBBE) 		2611007000NRG23140320230383409 14/03/2023 GURJIT KAUR 2611007WL014884 GURJIT KAUR 00048 BKID0006361 846 846 Processed 03/04/2023 0495693986 HARJIT KAUR ALIAS GURJIT KAUR W/O BABAR BANK OF INDIA(508505)
4 MAUR PB-11-007-026-001/240
(RAJGARH KUBBE) 		2611007000NRG23140320230383417 14/03/2023 KARMJEET KAUR 2611007WL014884 KARMJEET KAUR 00048 BKID0006361 1128 1128 Processed 03/04/2023 0495693985 KARAMJIT KAUR ICICI BANK LTD(508534)
5 MAUR PB-11-007-026-001/240
(RAJGARH KUBBE) 		2611007000NRG23140320230383416 14/03/2023 PAYARA SINGH 2611007WL014884 PAYARA SINGH 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495693980 PIARA SINGH S/O BIKA SINGH BANK OF INDIA(508505)
6 MAUR PB-11-007-026-001/265
(RAJGARH KUBBE) 		2611007000NRG23140320230383313 14/03/2023 KULDEEP SINGH 2611007WL014883 KULDEEP SINGH 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495693982 KULDEEP SINGH S/O BILLU SINGH BANK OF INDIA(508505)
7 MAUR PB-11-007-034-001/48
(JATRI) 		2611007000NRG23140320230383811 14/03/2023 MANJIT KAUR 2611007WL014893 MANJIT KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495693977 MANJIT KAUR W/O RAJPAL SINGH BANK OF INDIA(508505)
8 MAUR PB-11-007-034-001/60
(JATRI) 		2611007000NRG23140320230383813 14/03/2023 MALKIT KAUR 2611007WL014893 MALKIT KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495693983 MALKEET KAUR W/O JORA SINGH BANK OF INDIA(508505)
9 MAUR PB-11-007-034-001/62
(JATRI) 		2611007000NRG23140320230383814 14/03/2023 KALA SINGH 2611007WL014893 KALA SINGH 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495693910 KALA SINGH S/O MANDER SINGH BANK OF INDIA(508505)
10 MAUR PB-11-007-034-001/68
(JATRI) 		2611007000NRG23140320230383815 14/03/2023 DARSHAN SINGH 2611007WL014893 DARSHAN SINGH 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495693981 DARSHAN SINGH S/O BHAGWANT SINGH BANK OF INDIA(508505)
11 MAUR PB-11-007-034-001/70
(JATRI) 		2611007000NRG23140320230383816 14/03/2023 GURMAIL SINGH 2611007WL014893 GURMAIL SINGH 00048 BKID0006361 1128 1128 Processed 03/04/2023 0495693978 GURMAIL SINGH S/O JANG SINGH BANK OF INDIA(508505)
SubTotal 16356 16356
12 MAUR PB-11-007-026-001/156
(RAJGARH KUBBE) 		2611007000NRG23140320230383360 14/03/2023 KULWANT KAUR 2611007WL014884 KULWANT KAUR 00078 CNRB0005888 564 564 Processed 03/04/2023 0495693911 KULWANT KAUR CANARA BANK(508532)
13 MAUR PB-11-007-026-001/177
(RAJGARH KUBBE) 		2611007000NRG23140320230383373 14/03/2023 PHINDER SINGH 2611007WL014884 PHINDER SINGH 00078 CNRB0005888 1692 1692 Processed 03/04/2023 0495693916 BHINDER SINGH CANARA BANK(508532)
14 MAUR PB-11-007-026-001/209
(RAJGARH KUBBE) 		2611007000NRG23140320230383395 14/03/2023 MANPREET KAUR 2611007WL014884 MANPREET KAUR 00078 CNRB0005888 1692 1692 Processed 03/04/2023 0495693915 AKASHDEEP SINGH S/O MANDEEP SINGH BANK OF INDIA(508505)
15 MAUR PB-11-007-026-001/225
(RAJGARH KUBBE) 		2611007000NRG23140320230383404 14/03/2023 KARMJEET KAUR 2611007WL014884 KARMJEET KAUR 00078 CNRB0005888 1692 1692 Processed 03/04/2023 0495693914 KARAMJIT KAUR CANARA BANK(508532)
16 MAUR PB-11-007-026-001/247
(RAJGARH KUBBE) 		2611007000NRG23140320230383420 14/03/2023 KULWINDER KAUR 2611007WL014884 KULWINDER KAUR 00078 CNRB0005888 1128 1128 Processed 03/04/2023 0495693918 KULWINDER KAUR CANARA BANK(508532)
17 MAUR PB-11-007-026-001/252
(RAJGARH KUBBE) 		2611007000NRG23140320230383425 14/03/2023 JASMAIL KAUR 2611007WL014884 JASMAIL KAUR 00078 CNRB0005888 1128 1128 Processed 03/04/2023 0495693912 JASMEL KAUR CANARA BANK(508532)
18 MAUR PB-11-007-026-001/266
(RAJGARH KUBBE) 		2611007000NRG23140320230383314 14/03/2023 GURJIT KAUR 2611007WL014883 GURJIT KAUR 00078 CNRB0005888 1692 1692 Processed 03/04/2023 0495693987 GURJEET KAUR ICICI BANK LTD(508534)
19 MAUR PB-11-007-026-001/267
(RAJGARH KUBBE) 		2611007000NRG23140320230383436 14/03/2023 SIMERJIT KAUR 2611007WL014884 SIMERJIT KAUR 00078 CNRB0005888 1692 1692 Processed 03/04/2023 0495693917 SIMARJIT KAUR CANARA BANK(508532)
20 MAUR PB-11-007-026-001/278
(RAJGARH KUBBE) 		2611007000NRG23140320230383441 14/03/2023 MANPREET KAUR 2611007WL014884 MANPREET KAUR 00078 CNRB0005888 1128 1128 Processed 03/04/2023 0495693913 MANPREET KAUR ICICI BANK LTD(508534)
21 MAUR PB-11-007-026-001/282
(RAJGARH KUBBE) 		2611007000NRG23140320230383444 14/03/2023 JAGDEEP SINGH 2611007WL014884 JAGDEEP SINGH 00078 CNRB0005888 564 564 Processed 03/04/2023 0495693988 JAGDEEP SINGH CANARA BANK(508532)
SubTotal 12972 12972
22 MAUR PB-11-007-034-001/58
(JATRI) 		2611007000NRG23140320230383812 14/03/2023 SAWARANJIT KAUR 2611007WL014893 SAWARANJIT KAUR 00089 CBIN0284834 1692 1692 Processed 03/04/2023 0495693995 Mr. SAWARANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
23 MAUR PB-11-007-011-001/206
(GHUMAN KHURD) 		2611007000NRG23140320230382523 14/03/2023 JASVEER KAUR 2611007WL014867 JASVEER KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495693889 JASVEER KAUR ICICI BANK LTD(508534)
24 MAUR PB-11-007-011-001/77
(GHUMAN KHURD) 		2611007000NRG23140320230382578 14/03/2023 MAKHAN SINGH 2611007WL014867 MAKHAN SINGH 00114 UTIB0SBCB01 282 282 Processed 03/04/2023 0495693976 MAKHAN SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
25 MAUR PB-11-007-026-001/190
(RAJGARH KUBBE) 		2611007000NRG23140320230383384 14/03/2023 BALDEV SINGH 2611007WL014884 BALDEV SINGH 00176 IDIB000M671 282 282 Processed 03/04/2023 0495693990 BALDEV SINGH ICICI BANK LTD(508534)
SubTotal 282 282
26 MAUR PB-11-007-011-001/46
(GHUMAN KHURD) 		2611007000NRG23140320230382546 14/03/2023 GURJIT KAUR 2611007WL014867 GURJIT KAUR 00349 PSIB0021399 1692 1692 Processed 03/04/2023 0495693898 GURJEET KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
27 MAUR PB-11-007-011-001/190
(GHUMAN KHURD) 		2611007000NRG23140320230382508 14/03/2023 GURDEV KAUR 2611007WL014867 GURDEV KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495693897 GURDEV KAUR ICICI BANK LTD(508534)
28 MAUR PB-11-007-011-001/204
(GHUMAN KHURD) 		2611007000NRG23140320230382522 14/03/2023 TEK SINGH 2611007WL014867 TEK SINGH 00354 PUNB0063510 846 846 Processed 03/04/2023 0495693931 TEK SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
29 MAUR PB-11-007-026-001/151
(RAJGARH KUBBE) 		2611007000NRG23140320230383358 14/03/2023 MANJIT KAUR 2611007WL014884 MANJIT KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495693963 MANJIT KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
30 MAUR PB-11-007-026-001/153
(RAJGARH KUBBE) 		2611007000NRG23140320230383359 14/03/2023 AVTAR KAUR 2611007WL014884 AVTAR KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495693962 AVTAR KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
31 MAUR PB-11-007-026-001/158
(RAJGARH KUBBE) 		2611007000NRG23140320230383362 14/03/2023 LABH SINGH 2611007WL014884 LABH SINGH 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495693968 MR LABH SINGH STATE BANK OF INDIA(508548)
32 MAUR PB-11-007-026-001/158
(RAJGARH KUBBE) 		2611007000NRG23140320230383361 14/03/2023 MOHINDER KAUR 2611007WL014884 MOHINDER KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495693969 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
33 MAUR PB-11-007-026-001/163
(RAJGARH KUBBE) 		2611007000NRG23140320230383363 14/03/2023 DARSHAN KAUR 2611007WL014884 DARSHAN KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495693958 DARSHANA KAUR ICICI BANK LTD(508534)
34 MAUR PB-11-007-026-001/167
(RAJGARH KUBBE) 		2611007000NRG23140320230383364 14/03/2023 MANJIT KAUR 2611007WL014884 MANJIT KAUR 00354 PUNB0063510 564 564 Processed 03/04/2023 0495693933 MANJEET KAUR CANARA BANK(508532)
35 MAUR PB-11-007-026-001/169
(RAJGARH KUBBE) 		2611007000NRG23140320230383365 14/03/2023 HAKEM SINGH 2611007WL014884 HAKEM SINGH 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495693937 HAKAM SINGH ICICI BANK LTD(508534)
36 MAUR PB-11-007-026-001/172
(RAJGARH KUBBE) 		2611007000NRG23140320230383368 14/03/2023 BALVIR SINGH 2611007WL014884 BALVIR SINGH 00354 PUNB0063510 282 282 Processed 03/04/2023 0495693936 BALVIR SINGH S/O DHANNA SINGH BANK OF INDIA(508505)
37 MAUR PB-11-007-026-001/173
(RAJGARH KUBBE) 		2611007000NRG23140320230383369 14/03/2023 HARDEEP KAUR 2611007WL014884 HARDEEP KAUR 00354 PUNB0063510 1128 1128 Processed 03/04/2023 0495693951 HARDEEP KAUR CANARA BANK(508532)
38 MAUR PB-11-007-026-001/176
(RAJGARH KUBBE) 		2611007000NRG23140320230383372 14/03/2023 CHARNJEET KAUR 2611007WL014884 CHARNJEET KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495693950 CHARANJEET KAUR W/O NIKKA SINGH BANK OF INDIA(508505)
39 MAUR PB-11-007-026-001/177
(RAJGARH KUBBE) 		2611007000NRG23140320230383374 14/03/2023 LAKHVEER KAUR 2611007WL014884 LAKHVEER KAUR 00354 PUNB0063510 1128 1128 Processed 03/04/2023 0495693891 LAKHVEER KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
40 MAUR PB-11-007-026-001/178
(RAJGARH KUBBE) 		2611007000NRG23140320230383375 14/03/2023 KARMJEET KAUR 2611007WL014884 KARMJEET KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495693949 KARAMJEET KAUR W/O AMARJEET SINGH BANK OF INDIA(508505)
41 MAUR PB-11-007-026-001/180
(RAJGARH KUBBE) 		2611007000NRG23140320230383378 14/03/2023 JANGIR KAUR 2611007WL014884 JANGIR KAUR 00354 PUNB0063510 282 282 Processed 03/04/2023 0495693892 JAGIR KAUR ICICI BANK LTD(508534)
42 MAUR PB-11-007-026-001/180
(RAJGARH KUBBE) 		2611007000NRG23140320230383377 14/03/2023 KAKA SINGH 2611007WL014884 KAKA SINGH 00354 PUNB0063510 846 846 Processed 03/04/2023 0495693893 KAKA SINGH ICICI BANK LTD(508534)
43 MAUR PB-11-007-026-001/183
(RAJGARH KUBBE) 		2611007000NRG23140320230383379 14/03/2023 KIRNA KAUR 2611007WL014884 KIRNA KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495693942 KIRNA KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
44 MAUR PB-11-007-026-001/187
(RAJGARH KUBBE) 		2611007000NRG23140320230383381 14/03/2023 JASWINDER KAUR 2611007WL014884 JASWINDER KAUR 00354 PUNB0063510 564 564 Processed 03/04/2023 0495693944 JASWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
45 MAUR PB-11-007-026-001/189
(RAJGARH KUBBE) 		2611007000NRG23140320230383382 14/03/2023 JASPREET KAUR 2611007WL014884 JASPREET KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495693890 JASPREET KAUR WO SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
46 MAUR PB-11-007-026-001/190
(RAJGARH KUBBE) 		2611007000NRG23140320230383383 14/03/2023 SURJIT KAUR 2611007WL014884 SURJIT KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495693947 SURJEET KAUR ICICI BANK LTD(508534)
47 MAUR PB-11-007-026-001/196
(RAJGARH KUBBE) 		2611007000NRG23140320230383387 14/03/2023 RAJWINDER KAUR 2611007WL014884 RAJWINDER KAUR 00354 PUNB0063510 282 282 Processed 03/04/2023 0495693956 RAJWINDER KAUR ICICI BANK LTD(508534)
48 MAUR PB-11-007-026-001/197
(RAJGARH KUBBE) 		2611007000NRG23140320230383388 14/03/2023 SARBJEET KAUR 2611007WL014884 SARBJEET KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495693959 SARBJEET KAUR ICICI BANK LTD(508534)
49 MAUR PB-11-007-026-001/199
(RAJGARH KUBBE) 		2611007000NRG23140320230383390 14/03/2023 GURDEEP KAUR 2611007WL014884 GURDEEP KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495693955 GURDEEP KAUR WO MAGGAR SINGH PUNJAB NATIONAL BANK(508568)
50 MAUR PB-11-007-026-001/205
(RAJGARH KUBBE) 		2611007000NRG23140320230383392 14/03/2023 PARMJIT KAUR 2611007WL014884 PARMJIT KAUR 00354 PUNB0063510 282 282 Processed 03/04/2023 0495693932 PARAMJEET KAUR ICICI BANK LTD(508534)
51 MAUR PB-11-007-026-001/207
(RAJGARH KUBBE) 		2611007000NRG23140320230383393 14/03/2023 SUKHJEET KAUR 2611007WL014884 SUKHJEET KAUR 00354 PUNB0063510 846 846 Processed 03/04/2023 0495693939 SUKHJIT KAUR WO KHUSWINDER SINGH PUNJAB NATIONAL BANK(508568)
52 MAUR PB-11-007-026-001/210
(RAJGARH KUBBE) 		2611007000NRG23140320230383396 14/03/2023 BANT KAUR 2611007WL014884 BANT KAUR 00354 PUNB0063510 846 846 Processed 03/04/2023 0495693972 BANT KAUR ICICI BANK LTD(508534)
53 MAUR PB-11-007-026-001/214
(RAJGARH KUBBE) 		2611007000NRG23140320230383398 14/03/2023 MALKIT KAUR 2611007WL014884 MALKIT KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495694016 MALKEET KAUR ICICI BANK LTD(508534)
54 MAUR PB-11-007-026-001/218
(RAJGARH KUBBE) 		2611007000NRG23140320230383400 14/03/2023 BALJEET KAUR 2611007WL014884 BALJEET KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495693940 BALJEET KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
55 MAUR PB-11-007-026-001/219
(RAJGARH KUBBE) 		2611007000NRG23140320230383401 14/03/2023 AMANDEEP KAUR 2611007WL014884 AMANDEEP KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495693896 MANDEEP KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
56 MAUR PB-11-007-026-001/222-A
(RAJGARH KUBBE) 		2611007000NRG23140320230383402 14/03/2023 KIRANJEET KAUR 2611007WL014884 KIRANJEET KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495693927 KIRANJEET KAUR ICICI BANK LTD(508534)
57 MAUR PB-11-007-026-001/229
(RAJGARH KUBBE) 		2611007000NRG23140320230383405 14/03/2023 SUKHJEET KAUR 2611007WL014884 SUKHJEET KAUR 00354 PUNB0063510 564 564 Processed 03/04/2023 0495693894 SUKHJIT KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
58 MAUR PB-11-007-026-001/230
(RAJGARH KUBBE) 		2611007000NRG23140320230383407 14/03/2023 GURDEV KAUR 2611007WL014884 GURDEV KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495693970 GURDEV KAUR WO RUP SINGH PUNJAB NATIONAL BANK(508568)
59 MAUR PB-11-007-026-001/234
(RAJGARH KUBBE) 		2611007000NRG23140320230383410 14/03/2023 SUKHWINDER KAUR 2611007WL014884 SUKHWINDER KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495693946 SUKHWINDER KAUR WO BARMA SINGH PUNJAB NATIONAL BANK(508568)
60 MAUR PB-11-007-026-001/235
(RAJGARH KUBBE) 		2611007000NRG23140320230383411 14/03/2023 MOHINDER KAUR 2611007WL014884 MOHINDER KAUR 00354 PUNB0063510 282 282 Processed 03/04/2023 0495693953 MAHINDER KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
61 MAUR PB-11-007-026-001/236
(RAJGARH KUBBE) 		2611007000NRG23140320230383413 14/03/2023 JASVEER KAUR 2611007WL014884 JASVEER KAUR 00354 PUNB0063510 282 282 Processed 03/04/2023 0495693938 JASVEER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
62 MAUR PB-11-007-026-001/237
(RAJGARH KUBBE) 		2611007000NRG23140320230383414 14/03/2023 SHINDER KAUR 2611007WL014884 SHINDER KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495693945 SHINDER KAUR WO KAMA SINGH PUNJAB NATIONAL BANK(508568)
63 MAUR PB-11-007-026-001/238
(RAJGARH KUBBE) 		2611007000NRG23140320230383415 14/03/2023 MANPREET KAUR 2611007WL014884 MANPREET KAUR 00354 PUNB0063510 1128 1128 Processed 03/04/2023 0495693974 MANPREET KAUR WO GOGI SINGH PUNJAB NATIONAL BANK(508568)
64 MAUR PB-11-007-026-001/243
(RAJGARH KUBBE) 		2611007000NRG23140320230383419 14/03/2023 SHIMLO KAUR 2611007WL014884 SHIMLO KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495693941 SHIMLO WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
65 MAUR PB-11-007-026-001/245
(RAJGARH KUBBE) 		2611007000NRG23140320230383312 14/03/2023 SAWARN KAUR 2611007WL014883 SAWARN KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495693964 SAWARANJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
66 MAUR PB-11-007-026-001/250
(RAJGARH KUBBE) 		2611007000NRG23140320230383422 14/03/2023 AMARJEET KAUR 2611007WL014884 AMARJEET KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495693930 AMARJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
67 MAUR PB-11-007-026-001/252
(RAJGARH KUBBE) 		2611007000NRG23140320230383424 14/03/2023 JARNAIL SINGH 2611007WL014884 JARNAIL SINGH 00354 PUNB0063510 846 846 Processed 03/04/2023 0495693943 JARNAIL SINGH ICICI BANK LTD(508534)
68 MAUR PB-11-007-026-001/253
(RAJGARH KUBBE) 		2611007000NRG23140320230383426 14/03/2023 BALJINDER KAUR 2611007WL014884 BALJINDER KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495693973 BALJINDER KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
69 MAUR PB-11-007-026-001/256
(RAJGARH KUBBE) 		2611007000NRG23140320230383429 14/03/2023 JASPREET KAUR 2611007WL014884 JASPREET KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495693960 JASPREET KAUR WO BHINDAR SINGH PUNJAB NATIONAL BANK(508568)
70 MAUR PB-11-007-026-001/257
(RAJGARH KUBBE) 		2611007000NRG23140320230383433 14/03/2023 SURJIT KAUR 2611007WL014884 SURJIT KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495693928 SURJIT KAUR ICICI BANK LTD(508534)
71 MAUR PB-11-007-026-001/264
(RAJGARH KUBBE) 		2611007000NRG23140320230383435 14/03/2023 CHARNJEET KAUR 2611007WL014884 CHARNJEET KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495693952 CHARANJEET KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
72 MAUR PB-11-007-026-001/268
(RAJGARH KUBBE) 		2611007000NRG23140320230383437 14/03/2023 SUTJIT KAUR 2611007WL014884 SUTJIT KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495693948 SURJIT KAUR ICICI BANK LTD(508534)
73 MAUR PB-11-007-026-001/269
(RAJGARH KUBBE) 		2611007000NRG23140320230383438 14/03/2023 AMARJEET KAUR 2611007WL014884 AMARJEET KAUR 00354 PUNB0063510 282 282 Processed 03/04/2023 0495693895 AMARJEET KAUR CANARA BANK(508532)
74 MAUR PB-11-007-026-001/272
(RAJGARH KUBBE) 		2611007000NRG23140320230383439 14/03/2023 SUKHPAL KAUR 2611007WL014884 SUKHPAL KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495693929 SUKHPAL KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
75 MAUR PB-11-007-026-001/273
(RAJGARH KUBBE) 		2611007000NRG23140320230383440 14/03/2023 SUKHJEET KAUR 2611007WL014884 SUKHJEET KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495693954 SUKHJIT KAUR D/O JOGINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
76 MAUR PB-11-007-026-001/281
(RAJGARH KUBBE) 		2611007000NRG23140320230383442 14/03/2023 JASVEER KAUR 2611007WL014884 JASVEER KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495694017 JASVIR KAUR ICICI BANK LTD(508534)
77 MAUR PB-11-007-026-001/282
(RAJGARH KUBBE) 		2611007000NRG23140320230383443 14/03/2023 KULDEEP KAUR 2611007WL014884 KULDEEP KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495693965 KULDEEP KAUR ICICI BANK LTD(508534)
78 MAUR PB-11-007-026-001/284
(RAJGARH KUBBE) 		2611007000NRG23140320230383447 14/03/2023 MANJIT KAUR 2611007WL014884 MANJIT KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495693971 MANJIT KAUR WO TARSEM CHAND PUNJAB NATIONAL BANK(508568)
79 MAUR PB-11-007-026-001/285
(RAJGARH KUBBE) 		2611007000NRG23140320230383450 14/03/2023 SUKHPREET KAUR 2611007WL014884 SUKHPREET KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495694015 SUKHPREET KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
80 MAUR PB-11-007-026-001/288
(RAJGARH KUBBE) 		2611007000NRG23140320230383315 14/03/2023 KARMJEET KAUR 2611007WL014883 KARMJEET KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495693961 KARAMJIT KAUR ICICI BANK LTD(508534)
81 MAUR PB-11-007-026-001/289
(RAJGARH KUBBE) 		2611007000NRG23140320230383316 14/03/2023 CHARNJEET KAUR 2611007WL014883 CHARNJEET KAUR 00354 PUNB0063510 846 846 Processed 03/04/2023 0495693966 CHARANJIT KAUR ICICI BANK LTD(508534)
82 MAUR PB-11-007-026-001/289
(RAJGARH KUBBE) 		2611007000NRG23140320230383317 14/03/2023 JEET SINGH 2611007WL014883 JEET SINGH 00354 PUNB0063510 846 846 Processed 03/04/2023 0495693967 JIT SINGH ICICI BANK LTD(508534)
83 MAUR PB-11-007-026-001/291
(RAJGARH KUBBE) 		2611007000NRG23140320230383318 14/03/2023 RANI KAUR 2611007WL014883 RANI KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495693957 RANI KAUR ICICI BANK LTD(508534)
84 MAUR PB-11-007-026-001/293
(RAJGARH KUBBE) 		2611007000NRG23140320230383453 14/03/2023 KIRANJEET KAUR 2611007WL014884 KIRANJEET KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495693934 KIRANJIT KAUR ICICI BANK LTD(508534)
85 MAUR PB-11-007-026-001/298
(RAJGARH KUBBE) 		2611007000NRG23140320230383319 14/03/2023 GURJEET KAUR 2611007WL014883 GURJEET KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495693975 GURJEET KAUR ICICI BANK LTD(508534)
86 MAUR PB-11-007-026-001/300
(RAJGARH KUBBE) 		2611007000NRG23140320230383320 14/03/2023 BALDEV SINGH 2611007WL014883 BALDEV SINGH 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495693935 BALDEV SINGH ICICI BANK LTD(508534)
SubTotal 76422 76422
87 MAUR PB-11-007-011-001/129
(GHUMAN KHURD) 		2611007000NRG23140320230382491 14/03/2023 BALWINDER SINGH 2611007WL014867 BALWINDER SINGH 00354 PUNB0174010 1410 1410 Processed 03/04/2023 0495694009 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
88 MAUR PB-11-007-011-001/14
(GHUMAN KHURD) 		2611007000NRG23140320230382494 14/03/2023 GURDEEP kaur 2611007WL014867 GURDEEP kaur 00354 PUNB0174010 1692 1692 Processed 03/04/2023 0495694012 GURDEEP KAUR ICICI BANK LTD(508534)
89 MAUR PB-11-007-011-001/154
(GHUMAN KHURD) 		2611007000NRG23140320230382500 14/03/2023 AMRIK SINGH 2611007WL014867 AMRIK SINGH 00354 PUNB0174010 1128 1128 Processed 03/04/2023 0495694007 AMRIK SINGH SO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
90 MAUR PB-11-007-011-001/173
(GHUMAN KHURD) 		2611007000NRG23140320230382501 14/03/2023 KULWINDER SINGH 2611007WL014867 KULWINDER SINGH 00354 PUNB0174010 564 564 Processed 03/04/2023 0495694013 KULWINDER SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
91 MAUR PB-11-007-011-001/179
(GHUMAN KHURD) 		2611007000NRG23140320230382507 14/03/2023 TIRTH SINGH 2611007WL014867 TIRTH SINGH 00354 PUNB0174010 1128 1128 Processed 03/04/2023 0495694014 TIRATH SINGH SO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
92 MAUR PB-11-007-011-001/222
(GHUMAN KHURD) 		2611007000NRG23140320230382528 14/03/2023 BALDEV SINGH 2611007WL014867 BALDEV SINGH 00354 PUNB0174010 1692 1692 Processed 03/04/2023 0495694002 BALDEV SINGH SO KUINDA SINGH PUNJAB NATIONAL BANK(508568)
93 MAUR PB-11-007-011-001/26
(GHUMAN KHURD) 		2611007000NRG23140320230382529 14/03/2023 KARAMJIT KAUR 2611007WL014867 KARAMJIT KAUR 00354 PUNB0174010 846 846 Processed 03/04/2023 0495694008 KARMJEET KAUR ICICI BANK LTD(508534)
94 MAUR PB-11-007-011-001/40
(GHUMAN KHURD) 		2611007000NRG23140320230382541 14/03/2023 SUKHJEET KAUR 2611007WL014867 SUKHJEET KAUR 00354 PUNB0174010 1128 1128 Processed 03/04/2023 0495694010 SUKHJEET KAUR ICICI BANK LTD(508534)
95 MAUR PB-11-007-011-001/48
(GHUMAN KHURD) 		2611007000NRG23140320230382550 14/03/2023 JASWINDER KAUR 2611007WL014867 JASWINDER KAUR 00354 PUNB0174010 1410 1410 Processed 03/04/2023 0495694011 JASWINDER KAUR ICICI BANK LTD(508534)
96 MAUR PB-11-007-011-001/55
(GHUMAN KHURD) 		2611007000NRG23140320230382556 14/03/2023 VEERPAL KAUR 2611007WL014867 VEERPAL KAUR 00354 PUNB0174010 1410 1410 Processed 03/04/2023 0495694006 VEERPAL KAUR ICICI BANK LTD(508534)
97 MAUR PB-11-007-011-001/57
(GHUMAN KHURD) 		2611007000NRG23140320230382557 14/03/2023 MANDEEP KAUR 2611007WL014867 MANDEEP KAUR 00354 PUNB0174010 564 564 Processed 03/04/2023 0495694001 MANDEEP KAUR ICICI BANK LTD(508534)
98 MAUR PB-11-007-011-001/61
(GHUMAN KHURD) 		2611007000NRG23140320230382561 14/03/2023 RAMANDEEP KAUR 2611007WL014867 RAMANDEEP KAUR 00354 PUNB0174010 1410 1410 Processed 03/04/2023 0495694003 RAMANDEEP KAUR ICICI BANK LTD(508534)
99 MAUR PB-11-007-011-001/63
(GHUMAN KHURD) 		2611007000NRG23140320230382562 14/03/2023 CHARANJEET KAUR 2611007WL014867 CHARANJEET KAUR 00354 PUNB0174010 1410 1410 Processed 03/04/2023 0495694005 CHARNJEET KAUR ICICI BANK LTD(508534)
100 MAUR PB-11-007-011-001/69
(GHUMAN KHURD) 		2611007000NRG23140320230382571 14/03/2023 SARABJIT KAUR 2611007WL014867 SARABJIT KAUR 00354 PUNB0174010 1692 1692 Processed 03/04/2023 0495694004 SARABJEET KAUR ICICI BANK LTD(508534)
101 MAUR PB-11-007-011-001/7
(GHUMAN KHURD) 		2611007000NRG23140320230382572 14/03/2023 AMANDIP KAUR 2611007WL014867 AMANDIP KAUR 00354 PUNB0174010 1410 1410 Processed 03/04/2023 0495693899 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 18894 18894
102 MAUR PB-11-007-011-001/192
(GHUMAN KHURD) 		2611007000NRG23140320230382515 14/03/2023 Rupinder Kaur 2611007WL014867 Rupinder Kaur 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495693999 RUPINDER KAUR ICICI BANK LTD(508534)
103 MAUR PB-11-007-018-001/24
(KUTTIWAL KHURD) 		2611007018NRG23140320230389625 14/03/2023 MEETHU SINGH 2611007WL014971 MEETHU SINGH 00415 SBIN0001732 1128 1128 Processed 03/04/2023 0495693926 MR MITHU SINGH STATE BANK OF INDIA(508548)
104 MAUR PB-11-007-018-001/26
(KUTTIWAL KHURD) 		2611007018NRG23140320230389626 14/03/2023 MAKHAN SINGH 2611007WL014971 MAKHAN SINGH 00415 SBIN0001732 1128 1128 Processed 03/04/2023 0495693991 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
105 MAUR PB-11-007-018-001/29
(KUTTIWAL KHURD) 		2611007018NRG23140320230389627 14/03/2023 PARAMJIT KAUR 2611007WL014971 PARAMJIT KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495693924 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
106 MAUR PB-11-007-018-001/3
(KUTTIWAL KHURD) 		2611007018NRG23140320230389628 14/03/2023 BALKARAN KAUR 2611007WL014971 BALKARAN KAUR 00415 SBIN0001732 564 564 Processed 03/04/2023 0495693923 MRS BALKARN KAUR STATE BANK OF INDIA(508548)
107 MAUR PB-11-007-018-001/30
(KUTTIWAL KHURD) 		2611007018NRG23140320230389631 14/03/2023 PARAMJIT KAUR 2611007WL014971 PARAMJIT KAUR 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0495693922 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
108 MAUR PB-11-007-026-001/169
(RAJGARH KUBBE) 		2611007000NRG23140320230383366 14/03/2023 SUKHDEV KAUR 2611007WL014884 SUKHDEV KAUR 00415 SBIN0001732 564 564 Processed 03/04/2023 0495693925 SUKHDEV KAUR ICICI BANK LTD(508534)
109 MAUR PB-11-007-026-001/179
(RAJGARH KUBBE) 		2611007000NRG23140320230383376 14/03/2023 GULAB KAUR 2611007WL014884 GULAB KAUR 00415 SBIN0001732 564 564 Processed 03/04/2023 0495693920 GULAB KAUR ICICI BANK LTD(508534)
110 MAUR PB-11-007-026-001/194
(RAJGARH KUBBE) 		2611007000NRG23140320230383385 14/03/2023 SIMERJIT KAUR 2611007WL014884 SIMERJIT KAUR 00415 SBIN0001732 846 846 Processed 03/04/2023 0495693919 MRS SIMERJEET KAUR STATE BANK OF INDIA(508548)
111 MAUR PB-11-007-026-001/195
(RAJGARH KUBBE) 		2611007000NRG23140320230383386 14/03/2023 HARBANS KAUR 2611007WL014884 HARBANS KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495693992 HARBANS KAUR ICICI BANK LTD(508534)
112 MAUR PB-11-007-026-001/199
(RAJGARH KUBBE) 		2611007000NRG23140320230383311 14/03/2023 Sukhdeep Singh 2611007WL014883 Sukhdeep Singh 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495693998 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
113 MAUR PB-11-007-026-001/215
(RAJGARH KUBBE) 		2611007000NRG23140320230383399 14/03/2023 GURCHARN KAUR 2611007WL014884 GURCHARN KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495693993 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
114 MAUR PB-11-007-026-001/229
(RAJGARH KUBBE) 		2611007000NRG23140320230383406 14/03/2023 GURSEWAK SINGH 2611007WL014884 GURSEWAK SINGH 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495693994 MR GURSEVAK SINGH STATE BANK OF INDIA(508548)
115 MAUR PB-11-007-026-001/240
(RAJGARH KUBBE) 		2611007000NRG23140320230383418 14/03/2023 KULWINDER SINGH 2611007WL014884 KULWINDER SINGH 00415 SBIN0001732 1128 1128 Processed 03/04/2023 0495693996 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
116 MAUR PB-11-007-026-001/249
(RAJGARH KUBBE) 		2611007000NRG23140320230383421 14/03/2023 HARPREET KAUR 2611007WL014884 HARPREET KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495693921 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
117 MAUR PB-11-007-026-001/256
(RAJGARH KUBBE) 		2611007000NRG23140320230383430 14/03/2023 PINDER SINGH 2611007WL014884 PINDER SINGH 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495693997 BHINDER SINGH ICICI BANK LTD(508534)
118 MAUR PB-11-007-026-001/284
(RAJGARH KUBBE) 		2611007000NRG23140320230383446 14/03/2023 TARSEM SINGH 2611007WL014884 TARSEM SINGH 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495694000 TARSEM SINGH ICICI BANK LTD(508534)
SubTotal 22560 22560
119 MAUR PB-11-007-026-001/1
(RAJGARH KUBBE) 		2611007000NRG23140320230383321 14/03/2023 SUKHPAL KAUR 2611007WL014884 SUKHPAL KAUR 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495693901 SUKHPAL KAUR CANARA BANK(508532)
120 MAUR PB-11-007-026-001/201
(RAJGARH KUBBE) 		2611007000NRG23140320230383391 14/03/2023 JOOPA SINGH 2611007WL014884 JOOPA SINGH 00415 SBIN0050045 282 282 Processed 03/04/2023 0495693908 MR JAGROOP SINGH SO SH JAWAHAR SINGH STATE BANK OF INDIA(508548)
121 MAUR PB-11-007-026-001/210
(RAJGARH KUBBE) 		2611007000NRG23140320230383397 14/03/2023 JAGROOP SINGH 2611007WL014884 JAGROOP SINGH 00415 SBIN0050045 282 282 Processed 03/04/2023 0495693900 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
122 MAUR PB-11-007-026-001/236
(RAJGARH KUBBE) 		2611007000NRG23140320230383412 14/03/2023 MAKHAN SINGH 2611007WL014884 MAKHAN SINGH 00415 SBIN0050045 282 282 Processed 03/04/2023 0495693907 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
123 MAUR PB-11-007-026-001/250
(RAJGARH KUBBE) 		2611007000NRG23140320230383423 14/03/2023 DARSHAN SINGH 2611007WL014884 DARSHAN SINGH 00415 SBIN0050045 1410 1410 Processed 03/04/2023 0495693902 DARSHAN SINGH ICICI BANK LTD(508534)
124 MAUR PB-11-007-026-001/254
(RAJGARH KUBBE) 		2611007000NRG23140320230383427 14/03/2023 PARMJEET KAUR 2611007WL014884 PARMJEET KAUR 00415 SBIN0050045 1410 1410 Processed 03/04/2023 0495693905 MRS PARAMJIT KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
125 MAUR PB-11-007-026-001/255
(RAJGARH KUBBE) 		2611007000NRG23140320230383428 14/03/2023 GULABJEET KAUR 2611007WL014884 GULABJEET KAUR 00415 SBIN0050045 564 564 Processed 03/04/2023 0495693904 MR GULABJEET KAUR WO SUKHBIR SINGH STATE BANK OF INDIA(508548)
126 MAUR PB-11-007-026-001/283
(RAJGARH KUBBE) 		2611007000NRG23140320230383445 14/03/2023 RANI KAUR 2611007WL014884 RANI KAUR 00415 SBIN0050045 1128 1128 Processed 03/04/2023 0495693903 MRS RANI KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
127 MAUR PB-11-007-026-001/290
(RAJGARH KUBBE) 		2611007000NRG23140320230383451 14/03/2023 RAJ KAUR 2611007WL014884 RAJ KAUR 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495693909 MRS RAJ KAUR STATE BANK OF INDIA(508548)
128 MAUR PB-11-007-026-001/299
(RAJGARH KUBBE) 		2611007000NRG23140320230383454 14/03/2023 BALWINDER KAUR 2611007WL014884 BALWINDER KAUR 00415 SBIN0050045 1410 1410 Processed 03/04/2023 0495693906 BALWINDER KAUR CANARA BANK(508532)
SubTotal 10152 10152
129 MAUR PB-11-007-026-001/175
(RAJGARH KUBBE) 		2611007000NRG23140320230383371 14/03/2023 HARMEET KAUR 2611007WL014884 HARMEET KAUR 00468 UBIN0931942 1128 1128 Processed 03/04/2023 0495693989 HARMEET KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
Total 163842 163842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_140323APB_FTO_113182 Bank of India BKID0006361 MAUR MANDI 16356
2 MAUR PB2611007_140323APB_FTO_113182 Canara Bank CNRB0005888 Maur 12972
3 MAUR PB2611007_140323APB_FTO_113182 Central Bank Of India CBIN0284834 Maur mandi 1692
4 MAUR PB2611007_140323APB_FTO_113182 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1692
5 MAUR PB2611007_140323APB_FTO_113182 Indian Bank IDIB000M671 MAUR MANDI 282
6 MAUR PB2611007_140323APB_FTO_113182 Punjab & Sind Bank PSIB0021399 Maur Mandi 1692
7 MAUR PB2611007_140323APB_FTO_113182 Punjab National Bank PUNB0063510 Maur 76422
8 MAUR PB2611007_140323APB_FTO_113182 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 18894
9 MAUR PB2611007_140323APB_FTO_113182 State Bank of India SBIN0001732 MAUR MANDI 22560
10 MAUR PB2611007_140323APB_FTO_113182 State Bank of India SBIN0050045 MAUR 10152
11 MAUR PB2611007_140323APB_FTO_113182 Union Bank of India UBIN0931942 MAURMANDI 1128

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