Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:05:12 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_260523APB_FTO_14295
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-11-007-004-001/108
(BURAJ ( MANSA )) 		2611007000NRG24260520230046434 26/05/2023 SARABJIT KAUR 2611007WL001637 SARABJIT KAUR 00048 BKID0006361 1515 1515 Processed 31/05/2023 1986131585 SARABJIT KAUR W/O SUBBA SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-004-001/113
(BURAJ ( MANSA )) 		2611007000NRG24260520230046435 26/05/2023 GURMEET KAUR 2611007WL001637 GURMEET KAUR 00048 BKID0006361 1515 1515 Processed 31/05/2023 1986131591 GURMIT KAUR WO BHAJAN SINGH UNION BANK OF INDIA(508500)
3 MAUR PB-11-007-004-001/123
(BURAJ ( MANSA )) 		2611007000NRG24260520230046436 26/05/2023 KULWINDER KAUR 2611007WL001637 KULWINDER KAUR 00048 BKID0006361 1515 1515 Processed 31/05/2023 1986131587 KULWINDER KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-004-001/13
(BURAJ ( MANSA )) 		2611007000NRG24260520230046437 26/05/2023 MANJIT KAUR 2611007WL001637 MANJIT KAUR 00048 BKID0006361 606 606 Processed 31/05/2023 1986131592 MANJIT KAUR W/O BUTA SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-004-001/149
(BURAJ ( MANSA )) 		2611007000NRG24260520230046439 26/05/2023 MUKHTAIR KAUR 2611007WL001637 MUKHTAIR KAUR 00048 BKID0006361 1515 1515 Processed 31/05/2023 1986131573 MUKHTIAR KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
6 MAUR PB-11-007-004-001/15
(BURAJ ( MANSA )) 		2611007000NRG24260520230046440 26/05/2023 JARNAIL KAUR 2611007WL001637 JARNAIL KAUR 00048 BKID0006361 1818 1818 Processed 31/05/2023 1986131590 JARNAIL KAUR ICICI BANK LTD(508534)
7 MAUR PB-11-007-004-001/154
(BURAJ ( MANSA )) 		2611007000NRG24260520230046441 26/05/2023 BALJEET KAUR 2611007WL001637 BALJEET KAUR 00048 BKID0006361 1818 1818 Processed 31/05/2023 1986131588 BALJIT KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
8 MAUR PB-11-007-004-001/156
(BURAJ ( MANSA )) 		2611007000NRG24260520230046442 26/05/2023 SUKHWINDER KAUR 2611007WL001637 SUKHWINDER KAUR 00048 BKID0006361 1818 1818 Processed 31/05/2023 1986131594 SUKHWINDER KAUR W/O JAGGA SINGH BANK OF INDIA(508505)
9 MAUR PB-11-007-004-001/16
(BURAJ ( MANSA )) 		2611007000NRG24260520230046443 26/05/2023 BHURRI KAUR 2611007WL001637 BHURRI KAUR 00048 BKID0006361 1515 1515 Processed 31/05/2023 1986131589 BHURY W/O KARNAIL SINGH BANK OF INDIA(508505)
10 MAUR PB-11-007-004-001/165
(BURAJ ( MANSA )) 		2611007000NRG24260520230046445 26/05/2023 JASBIR KAUR 2611007WL001637 JASBIR KAUR 00048 BKID0006361 1212 1212 Processed 31/05/2023 1986131570 JASVIR KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
11 MAUR PB-11-007-004-001/202
(BURAJ ( MANSA )) 		2611007000NRG24260520230046450 26/05/2023 KIRANDEEP KAUR 2611007WL001637 KIRANDEEP KAUR 00048 BKID0006361 1818 1818 Processed 31/05/2023 1986131576 KIRANDEEP KAUR W/O AMANDEEP SINGH BANK OF INDIA(508505)
12 MAUR PB-11-007-004-001/203
(BURAJ ( MANSA )) 		2611007000NRG24260520230046451 26/05/2023 MANDEEP KAUR 2611007WL001637 MANDEEP KAUR 00048 BKID0006361 1515 1515 Processed 31/05/2023 1986131575 MANDEEP KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
13 MAUR PB-11-007-004-001/205
(BURAJ ( MANSA )) 		2611007000NRG24260520230046452 26/05/2023 BALDEV KAUR 2611007WL001637 BALDEV KAUR 00048 BKID0006361 606 606 Processed 31/05/2023 1986131574 BALDEV KAUR WO MOHNA SINGH UNION BANK OF INDIA(508500)
14 MAUR PB-11-007-004-001/207
(BURAJ ( MANSA )) 		2611007000NRG24260520230046453 26/05/2023 HARBANS KAUR 2611007WL001637 HARBANS KAUR 00048 BKID0006361 1515 1515 Processed 31/05/2023 1986131577 HRBANS KAUR ICICI BANK LTD(508534)
15 MAUR PB-11-007-004-001/208
(BURAJ ( MANSA )) 		2611007000NRG24260520230046454 26/05/2023 HARBANS KAUR 2611007WL001637 HARBANS KAUR 00048 BKID0006361 909 909 Processed 31/05/2023 1986131579 HARBANS KAUR W/O NACHHTER SINGH BANK OF INDIA(508505)
16 MAUR PB-11-007-004-001/210
(BURAJ ( MANSA )) 		2611007000NRG24260520230046455 26/05/2023 GURDEV KAUR 2611007WL001637 GURDEV KAUR 00048 BKID0006361 1818 1818 Processed 31/05/2023 1986131580 GURDEV KAUR W/O ANANT SINGH BANK OF INDIA(508505)
17 MAUR PB-11-007-004-001/211
(BURAJ ( MANSA )) 		2611007000NRG24260520230046457 26/05/2023 KIRAN KAUR 2611007WL001637 KIRAN KAUR 00048 BKID0006361 1818 1818 Processed 31/05/2023 1986131578 KIRAN KAUR W/O HARCHARAN SINGH BANK OF INDIA(508505)
18 MAUR PB-11-007-004-001/213
(BURAJ ( MANSA )) 		2611007000NRG24260520230046458 26/05/2023 INDERJIT KAUR 2611007WL001637 INDERJIT KAUR 00048 BKID0006361 1818 1818 Processed 31/05/2023 1986131608 INDERJIT KAUR W/O IQBAL SINGH BANK OF INDIA(508505)
19 MAUR PB-11-007-004-001/215
(BURAJ ( MANSA )) 		2611007000NRG24260520230046459 26/05/2023 SURAMVADI 2611007WL001637 SURAMVADI 00048 BKID0006361 1818 1818 Processed 31/05/2023 1986131610 SURMAVADI W O LAGRI UNION BANK OF INDIA(508500)
20 MAUR PB-11-007-004-001/219
(BURAJ ( MANSA )) 		2611007000NRG24260520230046462 26/05/2023 HARNEK SINGH 2611007WL001637 HARNEK SINGH 00048 BKID0006361 1818 1818 Processed 31/05/2023 1986131586 HARNEK SINGH S/O HARPAL SINGH BANK OF INDIA(508505)
21 MAUR PB-11-007-004-001/223
(BURAJ ( MANSA )) 		2611007000NRG24260520230046463 26/05/2023 SURJIT KAUR 2611007WL001637 SURJIT KAUR 00048 BKID0006361 1818 1818 Processed 31/05/2023 1986131609 SURJEET KAUR W/O MITHU SINGH BANK OF INDIA(508505)
22 MAUR PB-11-007-004-001/230
(BURAJ ( MANSA )) 		2611007000NRG24260520230046465 26/05/2023 RAJ KAUR 2611007WL001637 RAJ KAUR 00048 BKID0006361 1818 1818 Processed 31/05/2023 1986131582 RAJ KAUR W/O JAGGA SINGH BANK OF INDIA(508505)
23 MAUR PB-11-007-004-001/231
(BURAJ ( MANSA )) 		2611007000NRG24260520230046466 26/05/2023 HARWINDER KAUR 2611007WL001637 HARWINDER KAUR 00048 BKID0006361 909 909 Processed 31/05/2023 1986131581 HARWINDER KAUR ICICI BANK LTD(508534)
24 MAUR PB-11-007-004-001/234
(BURAJ ( MANSA )) 		2611007000NRG24260520230046468 26/05/2023 ATMA SINGH 2611007WL001637 ATMA SINGH 00048 BKID0006361 1818 1818 Processed 31/05/2023 1986131607 ATMA SINGH S/O GURNAM SINGH BANK OF INDIA(508505)
25 MAUR PB-11-007-004-001/304
(BURAJ ( MANSA )) 		2611007000NRG24260520230046472 26/05/2023 Pardeep kaur 2611007WL001637 Pardeep kaur 00048 BKID0006361 1515 1515 Processed 31/05/2023 1986131584 PARDEEP KAUR ICICI BANK LTD(508534)
26 MAUR PB-11-007-004-001/340
(BURAJ ( MANSA )) 		2611007000NRG24260520230046491 26/05/2023 KAUSHALIA DEVI 2611007WL001637 KAUSHALIA DEVI 00048 BKID0006361 1818 1818 Processed 31/05/2023 1986131583 KAUSHALIA DEVI W/O PAPU RAM BANK OF INDIA(508505)
27 MAUR PB-11-007-004-001/44
(BURAJ ( MANSA )) 		2611007000NRG24260520230046521 26/05/2023 JASVEER KAUR 2611007WL001637 JASVEER KAUR 00048 BKID0006361 1515 1515 Processed 31/05/2023 1986131572 JASVEER KAUR W/O BHURA SINGH BANK OF INDIA(508505)
28 MAUR PB-11-007-004-001/52
(BURAJ ( MANSA )) 		2611007000NRG24260520230046523 26/05/2023 LASHO 2611007WL001637 LASHO 00048 BKID0006361 1515 1515 Processed 31/05/2023 1986131593 LACHHO KAUR W/O SUKHA SINGH BANK OF INDIA(508505)
29 MAUR PB-11-007-004-001/72
(BURAJ ( MANSA )) 		2611007000NRG24260520230046525 26/05/2023 PAMMI BAI 2611007WL001637 PAMMI BAI 00048 BKID0006361 1515 1515 Processed 31/05/2023 1986131569 PAMMI BAI W/O SATTU RAM BANK OF INDIA(508505)
30 MAUR PB-11-007-004-001/94
(BURAJ ( MANSA )) 		2611007000NRG24260520230046528 26/05/2023 KULJINDER KAUR 2611007WL001637 KULJINDER KAUR 00048 BKID0006361 1212 1212 Processed 31/05/2023 1986131571 KULWINDER KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
SubTotal 45753 45753
31 MAUR PB-11-007-004-001/351
(BURAJ ( MANSA )) 		2611007000NRG24260520230046497 26/05/2023 BASANT KAUR 2611007WL001637 BASANT KAUR 00078 CNRB0004603 1515 1515 Processed 31/05/2023 1986131556 BASANT KAUR CANARA BANK(508532)
SubTotal 1515 1515
32 MAUR PB-11-007-004-001/171
(BURAJ ( MANSA )) 		2611007000NRG24260520230046446 26/05/2023 PARAMJEET KAUR 2611007WL001637 PARAMJEET KAUR 00078 CNRB0005888 1818 1818 Processed 31/05/2023 1986131568 PARAMJEET KAUR W/O JAGSER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
33 MAUR PB-11-007-004-001/317
(BURAJ ( MANSA )) 		2611007000NRG24260520230046477 26/05/2023 PARAMJEET KAUR 2611007WL001637 PARAMJEET KAUR 00078 CNRB0005888 909 909 Processed 31/05/2023 1986131566 PARMJEET KAUR CANARA BANK(508532)
34 MAUR PB-11-007-004-001/343
(BURAJ ( MANSA )) 		2611007000NRG24260520230046492 26/05/2023 HAPPY KAUR 2611007WL001637 HAPPY KAUR 00078 CNRB0005888 1818 1818 Processed 31/05/2023 1986131565 HAPPY KAUR CANARA BANK(508532)
35 MAUR PB-11-007-004-001/374
(BURAJ ( MANSA )) 		2611007000NRG24260520230046504 26/05/2023 RITA KAUR 2611007WL001637 RITA KAUR 00078 CNRB0005888 1515 1515 Processed 31/05/2023 1986131567 RITA KAUR CANARA BANK(508532)
SubTotal 6060 6060
36 MAUR PB-11-007-004-001/312
(BURAJ ( MANSA )) 		2611007000NRG24260520230046474 26/05/2023 NITTU KHAN 2611007WL001637 NITTU KHAN 00089 CBIN0284834 1818 1818 Processed 31/05/2023 1986131611 Mr. NITTU KHAN CENTRAL BANK OF INDIA(607115)
37 MAUR PB-11-007-004-001/387
(BURAJ ( MANSA )) 		2611007000NRG24260520230046513 26/05/2023 KIRNA KAUR 2611007WL001637 KIRNA KAUR 00089 CBIN0284834 1515 1515 Processed 31/05/2023 1986131551 Mrs. KIRNA KAUR INDIAN BANK(607105)
SubTotal 3333 3333
38 MAUR PB-11-007-004-001/295
(BURAJ ( MANSA )) 		2611007000NRG24260520230046471 26/05/2023 JAGMAIL KAUR 2611007WL001637 JAGMAIL KAUR 00176 IDIB000M671 1818 1818 Processed 31/05/2023 1986131558 Mrs. JAGMAIL KAUR INDIAN BANK(607105)
39 MAUR PB-11-007-004-001/336
(BURAJ ( MANSA )) 		2611007000NRG24260520230046489 26/05/2023 SOMA KAUR 2611007WL001637 SOMA KAUR 00176 IDIB000M671 1515 1515 Processed 31/05/2023 1986131557 MR SOMA KAUR STATE BANK OF INDIA(508548)
40 MAUR PB-11-007-004-001/399
(BURAJ ( MANSA )) 		2611007000NRG24260520230046518 26/05/2023 Baljit Kaur 2611007WL001637 Baljit Kaur 00176 IDIB000M671 303 303 Processed 31/05/2023 1986131559 BALJIT KAUR CANARA BANK(508532)
SubTotal 3636 3636
41 MAUR PB-11-007-004-001/201
(BURAJ ( MANSA )) 		2611007000NRG24260520230046449 26/05/2023 RANI KAUR 2611007WL001637 RANI KAUR 00349 PSIB0021399 1818 1818 Processed 31/05/2023 1986131616 RANI KAUR ICICI BANK LTD(508534)
42 MAUR PB-11-007-004-001/334
(BURAJ ( MANSA )) 		2611007000NRG24260520230046488 26/05/2023 KRISHNA 2611007WL001637 KRISHNA 00349 PSIB0021399 1818 1818 Processed 31/05/2023 1986131546 KRISHNA DEVI INDUSIND BANK(607189)
43 MAUR PB-11-007-004-001/407
(BURAJ ( MANSA )) 		2611007000NRG24260520230046520 26/05/2023 Geeta Rani 2611007WL001637 Geeta Rani 00349 PSIB0021399 909 909 Processed 31/05/2023 1986131547 GEETA RANI W O LAKHWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 4545 4545
44 MAUR PB-11-007-004-001/33
(BURAJ ( MANSA )) 		2611007000NRG24260520230046485 26/05/2023 GURDEEP SINGH 2611007WL001637 GURDEEP SINGH 00354 PUNB0063510 1818 1818 Processed 31/05/2023 1986131617 GURDEEP SINGH ICICI BANK LTD(508534)
45 MAUR PB-11-007-004-001/33
(BURAJ ( MANSA )) 		2611007000NRG24260520230046486 26/05/2023 KARAMJIT KAUR 2611007WL001637 KARAMJIT KAUR 00354 PUNB0063510 1818 1818 Processed 31/05/2023 1986131544 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
46 MAUR PB-11-007-004-001/84
(BURAJ ( MANSA )) 		2611007000NRG24260520230046527 26/05/2023 GORA RAM 2611007WL001637 GORA RAM 00354 PUNB0063510 1818 1818 Processed 31/05/2023 1986131618 GORA SINGH S/O LILA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
47 MAUR PB-11-007-004-001/327
(BURAJ ( MANSA )) 		2611007000NRG24260520230046481 26/05/2023 KAPTAN SINGH 2611007WL001637 KAPTAN SINGH 00354 PUNB0684000 1818 1818 Processed 31/05/2023 1986131545 MR KAPTAN SINGH SO MATTU SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
48 MAUR PB-11-007-004-001/217
(BURAJ ( MANSA )) 		2611007000NRG24260520230046461 26/05/2023 JASVIR KAUR 2611007WL001637 JASVIR KAUR 00415 SBIN0001732 1212 1212 Processed 31/05/2023 1986131612 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
49 MAUR PB-11-007-004-001/318
(BURAJ ( MANSA )) 		2611007000NRG24260520230046478 26/05/2023 JAGGA SINGH 2611007WL001637 JAGGA SINGH 00415 SBIN0001732 1818 1818 Processed 31/05/2023 1986131548 JAGGA SINGH ICICI BANK LTD(508534)
50 MAUR PB-11-007-004-001/337
(BURAJ ( MANSA )) 		2611007000NRG24260520230046490 26/05/2023 RAJPAL KAUR 2611007WL001637 RAJPAL KAUR 00415 SBIN0001732 909 909 Processed 31/05/2023 1986131550 RAJPAL KAUR W O LACHMAN SINGH UNION BANK OF INDIA(508500)
51 MAUR PB-11-007-004-001/356
(BURAJ ( MANSA )) 		2611007000NRG24260520230046499 26/05/2023 KAKI 2611007WL001637 KAKI 00415 SBIN0001732 1515 1515 Processed 31/05/2023 1986131553 KAKI CANARA BANK(508532)
SubTotal 5454 5454
52 MAUR PB-11-007-004-001/210
(BURAJ ( MANSA )) 		2611007000NRG24260520230046456 26/05/2023 KULWINDER KAUR 2611007WL001637 KULWINDER KAUR 00415 SBIN0050045 1515 1515 Processed 31/05/2023 1986131597 KULWINDER KAUR ICICI BANK LTD(508534)
53 MAUR PB-11-007-004-001/226
(BURAJ ( MANSA )) 		2611007000NRG24260520230046464 26/05/2023 MALKIT KAUR 2611007WL001637 MALKIT KAUR 00415 SBIN0050045 1515 1515 Processed 31/05/2023 1986131603 MRS MALKEET KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
54 MAUR PB-11-007-004-001/344
(BURAJ ( MANSA )) 		2611007000NRG24260520230046493 26/05/2023 GURJINDER KAUR 2611007WL001637 GURJINDER KAUR 00415 SBIN0050045 1212 1212 Processed 31/05/2023 1986131552 MRS GURJINDER KAUR STATE BANK OF INDIA(508548)
55 MAUR PB-11-007-004-001/352
(BURAJ ( MANSA )) 		2611007000NRG24260520230046498 26/05/2023 SONDHA 2611007WL001637 SONDHA 00415 SBIN0050045 1818 1818 Processed 31/05/2023 1986131602 SODHA DEVI ICICI BANK LTD(508534)
56 MAUR PB-11-007-004-001/388
(BURAJ ( MANSA )) 		2611007000NRG24260520230046514 26/05/2023 LAKHWINDER KAUR 2611007WL001637 LAKHWINDER KAUR 00415 SBIN0050045 1818 1818 Processed 31/05/2023 1986131555 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
57 MAUR PB-11-007-004-001/161
(BURAJ ( MANSA )) 		2611007000NRG24260520230046444 26/05/2023 MANGU SINGH 2611007WL001637 MANGU SINGH 00415 SBIN0050404 1515 1515 Processed 31/05/2023 1986131606 MANGU SINGH ICICI BANK LTD(508534)
58 MAUR PB-11-007-004-001/19
(BURAJ ( MANSA )) 		2611007000NRG24260520230046447 26/05/2023 Kiranjeet Kaur 2611007WL001637 Kiranjeet Kaur 00415 SBIN0050404 1212 1212 Processed 31/05/2023 1986131600 KIRANJEET KAUR ICICI BANK LTD(508534)
59 MAUR PB-11-007-004-001/241
(BURAJ ( MANSA )) 		2611007000NRG24260520230046470 26/05/2023 HAKKAM KHAN 2611007WL001637 HAKKAM KHAN 00415 SBIN0050404 1818 1818 Processed 31/05/2023 1986131604 MR HAKAM KHAN STATE BANK OF INDIA(508548)
60 MAUR PB-11-007-004-001/319
(BURAJ ( MANSA )) 		2611007000NRG24260520230046479 26/05/2023 BALJINDER SINGH 2611007WL001637 BALJINDER SINGH 00415 SBIN0050404 1515 1515 Processed 31/05/2023 1986131599 MR BALJINDER SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
61 MAUR PB-11-007-004-001/328
(BURAJ ( MANSA )) 		2611007000NRG24260520230046483 26/05/2023 DIYAL RAM 2611007WL001637 DIYAL RAM 00415 SBIN0050404 1515 1515 Processed 31/05/2023 1986131595 DIAL RAM ICICI BANK LTD(508534)
62 MAUR PB-11-007-004-001/379
(BURAJ ( MANSA )) 		2611007000NRG24260520230046508 26/05/2023 SANDEEP KAUR 2611007WL001637 SANDEEP KAUR 00415 SBIN0050404 1515 1515 Processed 31/05/2023 1986131601 MRS SANDEEP KAUR WO SIKANDER SINGH STATE BANK OF INDIA(508548)
63 MAUR PB-11-007-004-001/395
(BURAJ ( MANSA )) 		2611007000NRG24260520230046515 26/05/2023 KALASH RANI 2611007WL001637 KALASH RANI 00415 SBIN0050404 1515 1515 Processed 31/05/2023 1986131598 MRS KAILASH RANI WO MAHINDER SINGH STATE BANK OF INDIA(508548)
64 MAUR PB-11-007-004-001/81
(BURAJ ( MANSA )) 		2611007000NRG24260520230046526 26/05/2023 ajit kaur 2611007WL001637 ajit kaur 00415 SBIN0050404 1515 1515 Processed 31/05/2023 1986131605 MRS RANJEET KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
SubTotal 12120 12120
65 MAUR PB-11-007-004-001/378
(BURAJ ( MANSA )) 		2611007000NRG24260520230046507 26/05/2023 SIMRANJEET KAUR 2611007WL001637 SIMRANJEET KAUR 00415 SBIN0051358 1515 1515 Processed 31/05/2023 1986131554 Mrs. SIMRANJEET KAUR INDIAN BANK(607105)
66 MAUR PB-11-007-004-001/398
(BURAJ ( MANSA )) 		2611007000NRG24260520230046517 26/05/2023 FULLO BAI 2611007WL001637 FULLO BAI 00415 SBIN0051358 1515 1515 Processed 31/05/2023 1986131596 MRS FULLO BAI WO RAM DAS STATE BANK OF INDIA(508548)
SubTotal 3030 3030
67 MAUR PB-11-007-004-001/216
(BURAJ ( MANSA )) 		2611007000NRG24260520230046460 26/05/2023 RAJ KAUR 2611007WL001637 RAJ KAUR 00468 UBIN0931942 1515 1515 Processed 31/05/2023 1986131615 Mr. RAJ KAUR INDIAN BANK(607105)
68 MAUR PB-11-007-004-001/236
(BURAJ ( MANSA )) 		2611007000NRG24260520230046469 26/05/2023 RAJPAL SINGH 2611007WL001637 RAJPAL SINGH 00468 UBIN0931942 1818 1818 Processed 31/05/2023 1986131563 RAJPAL KAUR UNION BANK OF INDIA(508500)
69 MAUR PB-11-007-004-001/309
(BURAJ ( MANSA )) 		2611007000NRG24260520230046473 26/05/2023 AMANDEEP KAUR 2611007WL001637 AMANDEEP KAUR 00468 UBIN0931942 606 606 Processed 31/05/2023 1986131562 AMANDEEP KAUR ICICI BANK LTD(508534)
70 MAUR PB-11-007-004-001/315
(BURAJ ( MANSA )) 		2611007000NRG24260520230046476 26/05/2023 BHINDER KAUR 2611007WL001637 BHINDER KAUR 00468 UBIN0931942 909 909 Processed 31/05/2023 1986131549 BHINDER KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
71 MAUR PB-11-007-004-001/320
(BURAJ ( MANSA )) 		2611007000NRG24260520230046480 26/05/2023 BALWINDER KAUR 2611007WL001637 BALWINDER KAUR 00468 UBIN0931942 1818 1818 Processed 31/05/2023 1986131560 BALWINDER KAUR W O HARBANS SINGH UNION BANK OF INDIA(508500)
72 MAUR PB-11-007-004-001/330
(BURAJ ( MANSA )) 		2611007000NRG24260520230046487 26/05/2023 Palo Bai 2611007WL001637 Palo Bai 00468 UBIN0931942 1818 1818 Processed 31/05/2023 1986131561 PALO BAI ICICI BANK LTD(508534)
73 MAUR PB-11-007-004-001/345
(BURAJ ( MANSA )) 		2611007000NRG24260520230046494 26/05/2023 KOMAL 2611007WL001637 KOMAL 00468 UBIN0931942 303 303 Processed 31/05/2023 1986131564 KOMAL W O RINKU RAM UNION BANK OF INDIA(508500)
74 MAUR PB-11-007-004-001/50
(BURAJ ( MANSA )) 		2611007000NRG24260520230046522 26/05/2023 PARAMJIT KAUR 2611007WL001637 PARAMJIT KAUR 00468 UBIN0931942 1818 1818 Processed 31/05/2023 1986131613 PARAMJEET KAUR W O RAJ SINGH UNION BANK OF INDIA(508500)
75 MAUR PB-11-007-004-001/69
(BURAJ ( MANSA )) 		2611007000NRG24260520230046524 26/05/2023 VEERPAL KAUR 2611007WL001637 VEERPAL KAUR 00468 UBIN0931942 1515 1515 Processed 31/05/2023 1986131614 VEERPAL KAUR W O JAGJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 12120 12120
Total 112716 112716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_260523APB_FTO_14295 Bank of India BKID0006361 MAUR MANDI 45753
2 MAUR PB2611007_260523APB_FTO_14295 Canara Bank CNRB0004603 Talwandi Sabo 1515
3 MAUR PB2611007_260523APB_FTO_14295 Canara Bank CNRB0005888 Maur 6060
4 MAUR PB2611007_260523APB_FTO_14295 Central Bank Of India CBIN0284834 Maur mandi 3333
5 MAUR PB2611007_260523APB_FTO_14295 Indian Bank IDIB000M671 MAUR MANDI 3636
6 MAUR PB2611007_260523APB_FTO_14295 Punjab & Sind Bank PSIB0021399 Maur Mandi 4545
7 MAUR PB2611007_260523APB_FTO_14295 Punjab National Bank PUNB0063510 Maur 5454
8 MAUR PB2611007_260523APB_FTO_14295 Punjab National Bank PUNB0684000 MAUR BHATINDA 1818
9 MAUR PB2611007_260523APB_FTO_14295 State Bank of India SBIN0001732 MAUR MANDI 5454
10 MAUR PB2611007_260523APB_FTO_14295 State Bank of India SBIN0050045 MAUR 7878
11 MAUR PB2611007_260523APB_FTO_14295 State Bank of India SBIN0050404 SHEIKHPURA 12120
12 MAUR PB2611007_260523APB_FTO_14295 State Bank of India SBIN0051358 JODHPUR PAKHAR 3030
13 MAUR PB2611007_260523APB_FTO_14295 Union Bank of India UBIN0931942 MAURMANDI 12120

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