Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:10:46 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_101023APB_FTO_60029
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-11-007-004-001/180
(BURAJ ( MANSA )) 		2611007000NRG24101020230238774 10/10/2023 MUKHTAIR KAUR 2611007WL008761 MUKHTAIR KAUR 00048 BKID0006361 1818 1818 Processed 11/11/2023 7376167040 MUKHTIAR KAUR W/O NACHHATAR SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-004-001/184
(BURAJ ( MANSA )) 		2611007000NRG24101020230238775 10/10/2023 KARMJEET KAUR 2611007WL008761 KARMJEET KAUR 00048 BKID0006361 1818 1818 Processed 11/11/2023 7376167039 KARMJEET KAUR ICICI BANK LTD(508534)
3 MAUR PB-11-007-004-001/338
(BURAJ ( MANSA )) 		2611007000NRG24101020230238778 10/10/2023 RAMANDEEP KAUR 2611007WL008761 RAMANDEEP KAUR 00048 BKID0006361 1818 1818 Processed 11/11/2023 7376167042 RAMANDEEP KAUR ICICI BANK LTD(508534)
4 MAUR PB-11-007-021-001/209
(MANSA KALAN) 		2611007000NRG24101020230238722 10/10/2023 HARJIT KAUR 2611007WL008760 HARJIT KAUR 00048 BKID0006361 1692 1692 Processed 11/11/2023 7376167041 HARJIT KAUR ICICI BANK LTD(508534)
5 MAUR PB-11-007-027-001/153
(RAM NAGAR) 		2611007000NRG24101020230238897 10/10/2023 JASVEER SINGH 2611007WL008770 JASVEER SINGH 00048 BKID0006361 1515 1515 Processed 11/11/2023 7376167038 JASVIR SINGH S/O BASAKHA SINGH BANK OF INDIA(508505)
6 MAUR PB-11-007-027-001/415
(RAM NAGAR) 		2611007000NRG24101020230238901 10/10/2023 HARBANS KAUR 2611007WL008770 HARBANS KAUR 00048 BKID0006361 909 909 Processed 11/11/2023 7376167037 HARBANS SINGH S/O KARNAIL SINGH BANK OF INDIA(508505)
SubTotal 9570 9570
7 MAUR PB-11-007-021-001/244
(MANSA KALAN) 		2611007000NRG24101020230238733 10/10/2023 GHUTTI KAUR 2611007WL008760 GHUTTI KAUR 00078 CNRB0005888 1692 1692 Processed 11/11/2023 7376167028 GHOTI KAUR ICICI BANK LTD(508534)
8 MAUR PB-11-007-021-001/299
(MANSA KALAN) 		2611007000NRG24101020230238739 10/10/2023 RAGVEER SINGH 2611007WL008760 RAGVEER SINGH 00078 CNRB0005888 1128 1128 Processed 11/11/2023 7376167036 RAGHVEER SINGH CANARA BANK(508532)
9 MAUR PB-11-007-021-001/329
(MANSA KALAN) 		2611007000NRG24101020230238745 10/10/2023 PARAMJEET KAUR 2611007WL008760 PARAMJEET KAUR 00078 CNRB0005888 564 564 Processed 11/11/2023 7376167033 PARAMJIT KAUR ICICI BANK LTD(508534)
10 MAUR PB-11-007-021-001/365
(MANSA KALAN) 		2611007000NRG24101020230238758 10/10/2023 JAGWINDER KAUR 2611007WL008760 JAGWINDER KAUR 00078 CNRB0005888 1692 1692 Processed 11/11/2023 7376167027 JAGWINDER KAUR ICICI BANK LTD(508534)
11 MAUR PB-11-007-021-001/366
(MANSA KALAN) 		2611007000NRG24101020230238759 10/10/2023 KULJEET KAUR 2611007WL008760 KULJEET KAUR 00078 CNRB0005888 1128 1128 Processed 11/11/2023 7376167032 KULJEET KAUR ICICI BANK LTD(508534)
12 MAUR PB-11-007-021-001/369
(MANSA KALAN) 		2611007000NRG24101020230238761 10/10/2023 MANDEEP KAUR 2611007WL008760 MANDEEP KAUR 00078 CNRB0005888 1128 1128 Processed 11/11/2023 7376167031 MANDEEP KAUR ICICI BANK LTD(508534)
13 MAUR PB-11-007-021-001/376
(MANSA KALAN) 		2611007000NRG24101020230238764 10/10/2023 MANPREET KAUR 2611007WL008760 MANPREET KAUR 00078 CNRB0005888 1692 1692 Processed 11/11/2023 7376167030 MANPREET KAUR ICICI BANK LTD(508534)
14 MAUR PB-11-007-021-001/391
(MANSA KALAN) 		2611007000NRG24101020230238771 10/10/2023 SUBBA SINGH 2611007WL008760 SUBBA SINGH 00078 CNRB0005888 1692 1692 Processed 11/11/2023 7376167034 MR SUBBA SINGH STATE BANK OF INDIA(508548)
15 MAUR PB-11-007-027-001/230
(RAM NAGAR) 		2611007000NRG24101020230238898 10/10/2023 JAGJIT SINGH 2611007WL008770 JAGJIT SINGH 00078 CNRB0005888 1515 1515 Processed 11/11/2023 7376167035 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 12231 12231
16 MAUR PB-11-007-021-001/217
(MANSA KALAN) 		2611007000NRG24101020230238727 10/10/2023 KAMALJIT KAUR 2611007WL008760 KAMALJIT KAUR 00089 CBIN0284834 1410 1410 Processed 11/11/2023 7376167006 KAMALJEET KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
17 MAUR PB-11-007-021-001/392
(MANSA KALAN) 		2611007000NRG24101020230238772 10/10/2023 ANGREJ SINGH 2611007WL008760 ANGREJ SINGH 00152 HDFC0002193 1692 1692 Processed 11/11/2023 7376167021 ANGREJ SINGH ICICI BANK LTD(508534)
18 MAUR PB-11-007-030-001/152
(SAWAICH) 		2611007000NRG24101020230238780 10/10/2023 JAGTAR SINGH 2611007WL008762 JAGTAR SINGH 00152 HDFC0002193 1212 1212 Processed 11/11/2023 7376167020 JAGTAR SINGH HDFC BANK LTD(607152)
SubTotal 2904 2904
19 MAUR PB-11-007-021-001/381
(MANSA KALAN) 		2611007000NRG24101020230238766 10/10/2023 RANPREET KAUR 2611007WL008760 RANPREET KAUR 00168 ICIC0003556 1410 1410 Processed 11/11/2023 7376167008 RANPREET KAUR ICICI BANK LTD(508534)
20 MAUR PB-11-007-021-001/387
(MANSA KALAN) 		2611007000NRG24101020230238769 10/10/2023 AJMER SINGH 2611007WL008760 AJMER SINGH 00168 ICIC0003556 1692 1692 Processed 11/11/2023 7376167007 AJMER SINGH ICICI BANK LTD(508534)
SubTotal 3102 3102
21 MAUR PB-11-007-021-001/375
(MANSA KALAN) 		2611007000NRG24101020230238763 10/10/2023 RAMANDEEP KAUR 2611007WL008760 RAMANDEEP KAUR 00176 IDIB000M671 1410 1410 Processed 11/11/2023 7376167023 RAMANDEEP KAUR ICICI BANK LTD(508534)
22 MAUR PB-11-007-027-001/299
(RAM NAGAR) 		2611007000NRG24101020230238900 10/10/2023 PRITAM SINGH 2611007WL008770 PRITAM SINGH 00176 IDIB000M671 1515 1515 Processed 11/11/2023 7376167024 Mr. PRITAM SINGH INDIAN BANK(607105)
23 MAUR PB-11-007-027-001/55
(RAM NAGAR) 		2611007000NRG24101020230238903 10/10/2023 PAL SINGH 2611007WL008770 PAL SINGH 00176 IDIB000M671 1212 1212 Processed 11/11/2023 7376167022 PAL SINGH ICICI BANK LTD(508534)
SubTotal 4137 4137
24 MAUR PB-11-007-003-001/207
(BHAI BAKHTOUR) 		2611007000NRG24101020230238881 10/10/2023 SUKHWINDER KAUR 2611007WL008769 SUKHWINDER KAUR 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7376166988 SUKHWINDER KAUR WO RAMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
25 MAUR PB-11-007-003-001/222
(BHAI BAKHTOUR) 		2611007000NRG24101020230238882 10/10/2023 SUKHJINDER KAUR 2611007WL008769 SUKHJINDER KAUR 00354 PUNB0024810 606 606 Processed 11/11/2023 7376166991 SUKHJINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
26 MAUR PB-11-007-003-001/249
(BHAI BAKHTOUR) 		2611007000NRG24101020230238883 10/10/2023 GURPAL SINGH 2611007WL008769 GURPAL SINGH 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7376166987 GURPAL SINGH S/O BABU SIN PUNJAB NATIONAL BANK(508568)
27 MAUR PB-11-007-003-001/291
(BHAI BAKHTOUR) 		2611007000NRG24101020230238884 10/10/2023 JAGSEER SINGH 2611007WL008769 JAGSEER SINGH 00354 PUNB0024810 606 606 Processed 11/11/2023 7376166990 JAGSEER SINGH SO NAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
28 MAUR PB-11-007-021-001/104
(MANSA KALAN) 		2611007000NRG24101020230238721 10/10/2023 JITPAL SINGH 2611007WL008760 JITPAL SINGH 00354 PUNB0063510 1692 1692 Processed 11/11/2023 7376166993 Mr. JITPAL SINGH CENTRAL BANK OF INDIA(607115)
29 MAUR PB-11-007-021-001/359
(MANSA KALAN) 		2611007000NRG24101020230238755 10/10/2023 VEERA KAUR 2611007WL008760 VEERA KAUR 00354 PUNB0063510 846 846 Processed 11/11/2023 7376166992 VEERA KAUR ICICI BANK LTD(508534)
30 MAUR PB-11-007-027-001/6
(RAM NAGAR) 		2611007000NRG24101020230238904 10/10/2023 MUNSHI SINGH 2611007WL008770 MUNSHI SINGH 00354 PUNB0063510 1515 1515 Processed 11/11/2023 7376166995 MUNSI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4053 4053
31 MAUR PB-11-007-003-001/42
(BHAI BAKHTOUR) 		2611007000NRG24101020230238888 10/10/2023 KAKA SINGH 2611007WL008769 KAKA SINGH 00354 PUNB0174010 1515 1515 Processed 11/11/2023 7376166989 KAKA SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
32 MAUR PB-11-007-031-001/30
(SUKHA SINGH WALA) 		2611007000NRG24101020230238588 10/10/2023 gurjant singh 2611007WL008755 gurjant singh 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376166998 GURJANT SINGH S/O MUNSI SINGH PUNJAB NATIONAL BANK(508568)
33 MAUR PB-11-007-031-001/7
(SUKHA SINGH WALA) 		2611007000NRG24101020230238589 10/10/2023 ROOP SINGH 2611007WL008755 ROOP SINGH 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376166997 ROOP SINGH S/O FOJA SINGH PUNJAB NATIONAL BANK(508568)
34 MAUR PB-11-007-031-001/85
(SUKHA SINGH WALA) 		2611007000NRG24101020230238590 10/10/2023 BHOLA SINGH 2611007WL008755 BHOLA SINGH 00354 PUNB0174010 1515 1515 Processed 11/11/2023 7376166999 BHOLA SINGH SO HAJOORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
35 MAUR PB-11-007-031-001/158
(SUKHA SINGH WALA) 		2611007000NRG24101020230238587 10/10/2023 SARBJEET KAUR 2611007WL008755 SARBJEET KAUR 00354 PUNB0684000 1818 1818 Processed 11/11/2023 7376167067 Mrs. Sarbjeet Kaur INDIAN BANK(607105)
SubTotal 1818 1818
36 MAUR PB-11-007-018-001/41
(KUTTIWAL KHURD) 		2611007000NRG24101020230238895 10/10/2023 MAKHAN SINGH 2611007WL008770 MAKHAN SINGH 00415 SBIN0001732 1515 1515 Processed 11/11/2023 7376167005 MAKHAN SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
37 MAUR PB-11-007-021-001/233
(MANSA KALAN) 		2611007000NRG24101020230238731 10/10/2023 JASPREET KAUR 2611007WL008760 JASPREET KAUR 00415 SBIN0001732 1410 1410 Processed 11/11/2023 7376167010 JASPREET KAUR ICICI BANK LTD(508534)
38 MAUR PB-11-007-021-001/244
(MANSA KALAN) 		2611007000NRG24101020230238732 10/10/2023 HARNEK SINGH 2611007WL008760 HARNEK SINGH 00415 SBIN0001732 1692 1692 Processed 11/11/2023 7376166994 HARNEK SINGH ICICI BANK LTD(508534)
39 MAUR PB-11-007-021-001/347
(MANSA KALAN) 		2611007000NRG24101020230238749 10/10/2023 Nathu Singh 2611007WL008760 Nathu Singh 00415 SBIN0001732 1692 1692 Processed 11/11/2023 7376167060 NATHU SINGH ICICI BANK LTD(508534)
40 MAUR PB-11-007-021-001/349
(MANSA KALAN) 		2611007000NRG24101020230238750 10/10/2023 SIMARJIT KAUR 2611007WL008760 SIMARJIT KAUR 00415 SBIN0001732 1692 1692 Processed 11/11/2023 7376167012 SIMARJIT KAUR ICICI BANK LTD(508534)
41 MAUR PB-11-007-021-001/351
(MANSA KALAN) 		2611007000NRG24101020230238752 10/10/2023 CHARAN KAUR 2611007WL008760 CHARAN KAUR 00415 SBIN0001732 1692 1692 Processed 11/11/2023 7376167013 CHARAN KAUR ICICI BANK LTD(508534)
42 MAUR PB-11-007-021-001/370
(MANSA KALAN) 		2611007000NRG24101020230238762 10/10/2023 RAMANDEEP KAUR 2611007WL008760 RAMANDEEP KAUR 00415 SBIN0001732 1410 1410 Processed 11/11/2023 7376167000 RAMANDEEP KAUR ICICI BANK LTD(508534)
43 MAUR PB-11-007-027-001/140
(RAM NAGAR) 		2611007000NRG24101020230238896 10/10/2023 NACHATTAR SINGH 2611007WL008770 NACHATTAR SINGH 00415 SBIN0001732 1515 1515 Processed 11/11/2023 7376167001 NACHHATAR SINGH STATE BANK OF INDIA(508548)
44 MAUR PB-11-007-027-001/292
(RAM NAGAR) 		2611007000NRG24101020230238899 10/10/2023 GURTEJ SINGH 2611007WL008770 GURTEJ SINGH 00415 SBIN0001732 1212 1212 Processed 11/11/2023 7376167002 GURTEJ STATE BANK OF INDIA(508548)
45 MAUR PB-11-007-027-001/47
(RAM NAGAR) 		2611007000NRG24101020230238902 10/10/2023 DARSHAN SINGH 2611007WL008770 DARSHAN SINGH 00415 SBIN0001732 1515 1515 Processed 11/11/2023 7376167029 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 15345 15345
46 MAUR PB-11-007-021-001/210
(MANSA KALAN) 		2611007000NRG24101020230238723 10/10/2023 MANINDER KAUR 2611007WL008760 MANINDER KAUR 00415 SBIN0050045 1410 1410 Processed 11/11/2023 7376167054 MANINDER KAUR ICICI BANK LTD(508534)
47 MAUR PB-11-007-021-001/212
(MANSA KALAN) 		2611007000NRG24101020230238724 10/10/2023 JASPREET KAUR 2611007WL008760 JASPREET KAUR 00415 SBIN0050045 1692 1692 Processed 11/11/2023 7376167059 JASPREET KAUR ICICI BANK LTD(508534)
48 MAUR PB-11-007-021-001/214
(MANSA KALAN) 		2611007000NRG24101020230238726 10/10/2023 HARPREET KAUR 2611007WL008760 HARPREET KAUR 00415 SBIN0050045 1410 1410 Processed 11/11/2023 7376167064 HARPREET KAUR ICICI BANK LTD(508534)
49 MAUR PB-11-007-021-001/226
(MANSA KALAN) 		2611007000NRG24101020230238728 10/10/2023 JASWINDER KAUR 2611007WL008760 JASWINDER KAUR 00415 SBIN0050045 1410 1410 Processed 11/11/2023 7376167009 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
50 MAUR PB-11-007-021-001/228
(MANSA KALAN) 		2611007000NRG24101020230238729 10/10/2023 SANDEEP KAUR 2611007WL008760 SANDEEP KAUR 00415 SBIN0050045 1410 1410 Processed 11/11/2023 7376167026 SANDEEP KAUR ICICI BANK LTD(508534)
51 MAUR PB-11-007-021-001/248
(MANSA KALAN) 		2611007000NRG24101020230238734 10/10/2023 GURZANT SINGH 2611007WL008760 GURZANT SINGH 00415 SBIN0050045 1410 1410 Processed 11/11/2023 7376167048 GURJANT SINGH ICICI BANK LTD(508534)
52 MAUR PB-11-007-021-001/284
(MANSA KALAN) 		2611007000NRG24101020230238737 10/10/2023 BHURO KAUR 2611007WL008760 BHURO KAUR 00415 SBIN0050045 846 846 Processed 11/11/2023 7376167049 MRS BHURO KAUR STATE BANK OF INDIA(508548)
53 MAUR PB-11-007-021-001/284
(MANSA KALAN) 		2611007000NRG24101020230238736 10/10/2023 CHANAN SINGH 2611007WL008760 CHANAN SINGH 00415 SBIN0050045 1410 1410 Processed 11/11/2023 7376167066 CHANAN SINGH ICICI BANK LTD(508534)
54 MAUR PB-11-007-021-001/285
(MANSA KALAN) 		2611007000NRG24101020230238738 10/10/2023 SUKHJEET KAUR 2611007WL008760 SUKHJEET KAUR 00415 SBIN0050045 1410 1410 Processed 11/11/2023 7376167044 SUKHJIT KAUR ICICI BANK LTD(508534)
55 MAUR PB-11-007-021-001/299
(MANSA KALAN) 		2611007000NRG24101020230238741 10/10/2023 HARWINDER KAUR 2611007WL008760 HARWINDER KAUR 00415 SBIN0050045 1128 1128 Processed 11/11/2023 7376167015 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
56 MAUR PB-11-007-021-001/299
(MANSA KALAN) 		2611007000NRG24101020230238740 10/10/2023 Sukhjeet Kaur 2611007WL008760 Sukhjeet Kaur 00415 SBIN0050045 846 846 Processed 11/11/2023 7376167058 SUKHJIT KAUR ICICI BANK LTD(508534)
57 MAUR PB-11-007-021-001/323
(MANSA KALAN) 		2611007000NRG24101020230238742 10/10/2023 JAGDISH RAI 2611007WL008760 JAGDISH RAI 00415 SBIN0050045 1692 1692 Processed 11/11/2023 7376167025 JAGDISH RAI ICICI BANK LTD(508534)
58 MAUR PB-11-007-021-001/326
(MANSA KALAN) 		2611007000NRG24101020230238743 10/10/2023 LACHHMAN SINGH 2611007WL008760 LACHHMAN SINGH 00415 SBIN0050045 1692 1692 Processed 11/11/2023 7376166996 LACHHMAN SINGH ICICI BANK LTD(508534)
59 MAUR PB-11-007-021-001/332
(MANSA KALAN) 		2611007000NRG24101020230238747 10/10/2023 Anita rani 2611007WL008760 Anita rani 00415 SBIN0050045 846 846 Processed 11/11/2023 7376167057 MRS ANITA WO SANDIP STATE BANK OF INDIA(508548)
60 MAUR PB-11-007-021-001/350
(MANSA KALAN) 		2611007000NRG24101020230238751 10/10/2023 Veerpal Kaur 2611007WL008760 Veerpal Kaur 00415 SBIN0050045 1410 1410 Processed 11/11/2023 7376167014 VEERPAL KAUR ICICI BANK LTD(508534)
61 MAUR PB-11-007-021-001/354
(MANSA KALAN) 		2611007000NRG24101020230238753 10/10/2023 KIRANJEET KAUR 2611007WL008760 KIRANJEET KAUR 00415 SBIN0050045 1692 1692 Processed 11/11/2023 7376167056 MS KIRANJEET KAUR STATE BANK OF INDIA(508548)
62 MAUR PB-11-007-021-001/356
(MANSA KALAN) 		2611007000NRG24101020230238754 10/10/2023 SUKHJEET KAUR 2611007WL008760 SUKHJEET KAUR 00415 SBIN0050045 1692 1692 Processed 11/11/2023 7376167061 SUKHJEET KAUR ICICI BANK LTD(508534)
63 MAUR PB-11-007-021-001/362
(MANSA KALAN) 		2611007000NRG24101020230238756 10/10/2023 PARAMJEET KAUR 2611007WL008760 PARAMJEET KAUR 00415 SBIN0050045 846 846 Processed 11/11/2023 7376167051 PARMJEET KAUR ICICI BANK LTD(508534)
64 MAUR PB-11-007-021-001/364
(MANSA KALAN) 		2611007000NRG24101020230238757 10/10/2023 MANDEEP KAUR 2611007WL008760 MANDEEP KAUR 00415 SBIN0050045 1692 1692 Processed 11/11/2023 7376167062 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
65 MAUR PB-11-007-021-001/368
(MANSA KALAN) 		2611007000NRG24101020230238760 10/10/2023 DILPREET KAUR 2611007WL008760 DILPREET KAUR 00415 SBIN0050045 1692 1692 Processed 11/11/2023 7376167053 DILPREET KAUR ICICI BANK LTD(508534)
66 MAUR PB-11-007-021-001/380
(MANSA KALAN) 		2611007000NRG24101020230238765 10/10/2023 AMANPAL KAUR 2611007WL008760 AMANPAL KAUR 00415 SBIN0050045 1692 1692 Processed 11/11/2023 7376167011 AMANPAL KAUR ICICI BANK LTD(508534)
67 MAUR PB-11-007-021-001/389
(MANSA KALAN) 		2611007000NRG24101020230238770 10/10/2023 BAHADAR SINGH 2611007WL008760 BAHADAR SINGH 00415 SBIN0050045 1128 1128 Processed 11/11/2023 7376167045 BAHADUR SINGH ICICI BANK LTD(508534)
68 MAUR PB-11-007-021-001/392
(MANSA KALAN) 		2611007000NRG24101020230238773 10/10/2023 JASPAL KAUR 2611007WL008760 JASPAL KAUR 00415 SBIN0050045 1692 1692 Processed 11/11/2023 7376167063 MR JASPAL KAUR STATE BANK OF INDIA(508548)
69 MAUR PB-11-007-030-001/139
(SAWAICH) 		2611007000NRG24101020230238779 10/10/2023 GURPREET SINGH 2611007WL008762 GURPREET SINGH 00415 SBIN0050045 1212 1212 Processed 11/11/2023 7376167003 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 33360 33360
70 MAUR PB-11-007-003-001/293
(BHAI BAKHTOUR) 		2611007000NRG24101020230238885 10/10/2023 RAJPAL SINGH 2611007WL008769 RAJPAL SINGH 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7376167052 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
71 MAUR PB-11-007-006-001/156
(CHANNARTHAL) 		2611007000NRG24101020230238889 10/10/2023 SEETA KHAN 2611007WL008769 SEETA KHAN 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7376167046 MR SITA KHAN SO SHERU KHAN STATE BANK OF INDIA(508548)
72 MAUR PB-11-007-006-001/204
(CHANNARTHAL) 		2611007000NRG24101020230238890 10/10/2023 JAGDEEP SINGH 2611007WL008769 JAGDEEP SINGH 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7376167047 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
73 MAUR PB-11-007-006-001/255
(CHANNARTHAL) 		2611007000NRG24101020230238891 10/10/2023 KARAMJIT KAUR 2611007WL008769 KARAMJIT KAUR 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7376167065 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
74 MAUR PB-11-007-006-001/536
(CHANNARTHAL) 		2611007000NRG24101020230238893 10/10/2023 BHAGVAN SINGH 2611007WL008769 BHAGVAN SINGH 00415 SBIN0050297 1212 1212 Processed 11/11/2023 7376167019 BHAGWAN SINGH HDFC BANK LTD(607152)
75 MAUR PB-11-007-006-001/54
(CHANNARTHAL) 		2611007000NRG24101020230238894 10/10/2023 JAGGA SINGH 2611007WL008769 JAGGA SINGH 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7376167043 MR JAGGA SINGH SO RULDU SINGH STATE BANK OF INDIA(508548)
76 MAUR PB-11-007-019-001/809
(MAISER KHANNA) 		2611007000NRG24101020230238825 10/10/2023 GURDIP SINGH 2611007WL008767 GURDIP SINGH 00415 SBIN0050297 303 303 Processed 11/11/2023 7376167017 GURDIP SINGH ICICI BANK LTD(508534)
SubTotal 9090 9090
77 MAUR PB-11-007-004-001/319
(BURAJ ( MANSA )) 		2611007000NRG24101020230238776 10/10/2023 BALJINDER SINGH 2611007WL008761 BALJINDER SINGH 00415 SBIN0050404 1818 1818 Processed 11/11/2023 7376167055 MR BALJINDER SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
78 MAUR PB-11-007-004-001/326
(BURAJ ( MANSA )) 		2611007000NRG24101020230238777 10/10/2023 NIKKI KAUR 2611007WL008761 NIKKI KAUR 00415 SBIN0050404 1818 1818 Processed 11/11/2023 7376167050 MRS NICCKY KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
79 MAUR PB-11-007-021-001/330
(MANSA KALAN) 		2611007000NRG24101020230238746 10/10/2023 Arti Devi 2611007WL008760 Arti Devi 00415 SBIN0051358 1410 1410 Processed 11/11/2023 7376167018 MRS ARTI DEVI STATE BANK OF INDIA(508548)
80 MAUR PB-11-007-021-001/382
(MANSA KALAN) 		2611007000NRG24101020230238767 10/10/2023 VIRPAL KAUR 2611007WL008760 VIRPAL KAUR 00415 SBIN0051358 1692 1692 Processed 11/11/2023 7376167016 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 3102 3102
81 MAUR PB-11-007-021-001/249
(MANSA KALAN) 		2611007000NRG24101020230238735 10/10/2023 KARMJEET KAUR 2611007WL008760 KARMJEET KAUR 00468 UBIN0931942 1692 1692 Processed 11/11/2023 7376167004 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 116358 116358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_101023APB_FTO_60029 Bank of India BKID0006361 MAUR MANDI 9570
2 MAUR PB2611007_101023APB_FTO_60029 Canara Bank CNRB0005888 Maur 12231
3 MAUR PB2611007_101023APB_FTO_60029 Central Bank Of India CBIN0284834 Maur mandi 1410
4 MAUR PB2611007_101023APB_FTO_60029 HDFC HDFC0002193 MAUR MANDI 2904
5 MAUR PB2611007_101023APB_FTO_60029 ICICI BANK ICIC0003556 MAUR MANDI 3102
6 MAUR PB2611007_101023APB_FTO_60029 Indian Bank IDIB000M671 MAUR MANDI 4137
7 MAUR PB2611007_101023APB_FTO_60029 Punjab National Bank PUNB0024810 Kot Fateh 4242
8 MAUR PB2611007_101023APB_FTO_60029 Punjab National Bank PUNB0063510 Maur 4053
9 MAUR PB2611007_101023APB_FTO_60029 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 6666
10 MAUR PB2611007_101023APB_FTO_60029 Punjab National Bank PUNB0684000 MAUR BHATINDA 1818
11 MAUR PB2611007_101023APB_FTO_60029 State Bank of India SBIN0001732 MAUR MANDI 15345
12 MAUR PB2611007_101023APB_FTO_60029 State Bank of India SBIN0050045 MAUR 33360
13 MAUR PB2611007_101023APB_FTO_60029 State Bank of India SBIN0050297 MYSER KHANA 9090
14 MAUR PB2611007_101023APB_FTO_60029 State Bank of India SBIN0050404 SHEIKHPURA 3636
15 MAUR PB2611007_101023APB_FTO_60029 State Bank of India SBIN0051358 JODHPUR PAKHAR 3102
16 MAUR PB2611007_101023APB_FTO_60029 Union Bank of India UBIN0931942 MAURMANDI 1692

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