Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:30:24 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_220823APB_FTO_46539
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-11-007-004-001/124
(BURAJ ( MANSA )) 		2611007000NRG24220820230191525 22/08/2023 GURMAIL KAUR 2611007WL006813 GURMAIL KAUR 00048 BKID0006361 1818 1818 Processed 28/08/2023 4910608480 GURMAIL KAUR W O BHOLA SINGH UNION BANK OF INDIA(508500)
2 MAUR PB-11-007-004-001/129
(BURAJ ( MANSA )) 		2611007000NRG24220820230191526 22/08/2023 HANS RAJ 2611007WL006813 HANS RAJ 00048 BKID0006361 1818 1818 Processed 28/08/2023 4910608452 HANS RAJ S/O BHOLA SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-004-001/13
(BURAJ ( MANSA )) 		2611007000NRG24220820230191527 22/08/2023 MANJIT KAUR 2611007WL006813 MANJIT KAUR 00048 BKID0006361 606 606 Processed 28/08/2023 4910608482 MANJIT KAUR W/O BUTA SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-004-001/136
(BURAJ ( MANSA )) 		2611007000NRG24220820230191529 22/08/2023 AMARJIT KAUR 2611007WL006813 AMARJIT KAUR 00048 BKID0006361 1818 1818 Processed 28/08/2023 4910608481 AMARJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-004-001/138
(BURAJ ( MANSA )) 		2611007000NRG24220820230191531 22/08/2023 JAGSIR SINGH 2611007WL006813 JAGSIR SINGH 00048 BKID0006361 1818 1818 Processed 28/08/2023 4910608460 JAGSEER SINGH S/O BABBU RAM BANK OF INDIA(508505)
6 MAUR PB-11-007-004-001/138
(BURAJ ( MANSA )) 		2611007000NRG24220820230191532 22/08/2023 KRISHNA DEVI 2611007WL006813 KRISHNA DEVI 00048 BKID0006361 1515 1515 Processed 28/08/2023 4910608486 KRISHNA WO BABBU RAM PUNJAB NATIONAL BANK(508568)
7 MAUR PB-11-007-004-001/144
(BURAJ ( MANSA )) 		2611007000NRG24220820230191533 22/08/2023 BALVIR SINGH 2611007WL006813 BALVIR SINGH 00048 BKID0006361 1818 1818 Processed 28/08/2023 4910608453 BALVEER SINGH S/O KALU SINGH BANK OF INDIA(508505)
8 MAUR PB-11-007-004-001/149
(BURAJ ( MANSA )) 		2611007000NRG24220820230191534 22/08/2023 MUKHTAIR KAUR 2611007WL006813 MUKHTAIR KAUR 00048 BKID0006361 1818 1818 Processed 28/08/2023 4910608498 MUKHTIAR KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
9 MAUR PB-11-007-004-001/153
(BURAJ ( MANSA )) 		2611007000NRG24220820230191535 22/08/2023 HARWINDER KAUR 2611007WL006813 HARWINDER KAUR 00048 BKID0006361 1818 1818 Processed 28/08/2023 4910608473 HARVINDER KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
10 MAUR PB-11-007-004-001/156
(BURAJ ( MANSA )) 		2611007000NRG24220820230191536 22/08/2023 SUKHWINDER KAUR 2611007WL006813 SUKHWINDER KAUR 00048 BKID0006361 1515 1515 Processed 28/08/2023 4910608485 SUKHWINDER KAUR W/O JAGGA SINGH BANK OF INDIA(508505)
11 MAUR PB-11-007-004-001/158
(BURAJ ( MANSA )) 		2611007000NRG24220820230191537 22/08/2023 GURJIT KAUR 2611007WL006813 GURJIT KAUR 00048 BKID0006361 1515 1515 Processed 28/08/2023 4910608458 GURJIT KAUR W/O GURBANS SINGH BANK OF INDIA(508505)
12 MAUR PB-11-007-004-001/164
(BURAJ ( MANSA )) 		2611007000NRG24220820230191539 22/08/2023 SANDEEP KAUR 2611007WL006813 SANDEEP KAUR 00048 BKID0006361 1515 1515 Processed 28/08/2023 4910608469 SANDEEP KAUR W/O BALKAR SINGH BANK OF INDIA(508505)
13 MAUR PB-11-007-004-001/165
(BURAJ ( MANSA )) 		2611007000NRG24220820230191540 22/08/2023 JASBIR KAUR 2611007WL006813 JASBIR KAUR 00048 BKID0006361 1515 1515 Processed 28/08/2023 4910608450 JASVIR KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
14 MAUR PB-11-007-004-001/180
(BURAJ ( MANSA )) 		2611007000NRG24220820230191541 22/08/2023 MUKHTAIR KAUR 2611007WL006813 MUKHTAIR KAUR 00048 BKID0006361 1818 1818 Processed 28/08/2023 4910608500 MUKHTIAR KAUR W/O NACHHATAR SINGH BANK OF INDIA(508505)
15 MAUR PB-11-007-004-001/181
(BURAJ ( MANSA )) 		2611007000NRG24220820230191542 22/08/2023 SHINDER KAUR 2611007WL006813 SHINDER KAUR 00048 BKID0006361 1212 1212 Processed 28/08/2023 4910608476 SHINDER KAUR ICICI BANK LTD(508534)
16 MAUR PB-11-007-004-001/183
(BURAJ ( MANSA )) 		2611007000NRG24220820230191543 22/08/2023 KARMJIT KAUR 2611007WL006813 KARMJIT KAUR 00048 BKID0006361 1212 1212 Processed 28/08/2023 4910608474 KARAMJEET KAUR ICICI BANK LTD(508534)
17 MAUR PB-11-007-004-001/187
(BURAJ ( MANSA )) 		2611007000NRG24220820230191544 22/08/2023 AMAR SINGH 2611007WL006813 AMAR SINGH 00048 BKID0006361 1515 1515 Processed 28/08/2023 4910608466 AMAR SINGH ICICI BANK LTD(508534)
18 MAUR PB-11-007-004-001/187
(BURAJ ( MANSA )) 		2611007000NRG24220820230191545 22/08/2023 balwant kaur 2611007WL006813 balwant kaur 00048 BKID0006361 1818 1818 Processed 28/08/2023 4910608462 BALWANT KAUR W/O AMAR SINGH BANK OF INDIA(508505)
19 MAUR PB-11-007-004-001/189
(BURAJ ( MANSA )) 		2611007000NRG24220820230191546 22/08/2023 KAURA SINGH 2611007WL006813 KAURA SINGH 00048 BKID0006361 1818 1818 Processed 28/08/2023 4910608471 KAURA SINGH S/O HARCHAND SINGH BANK OF INDIA(508505)
20 MAUR PB-11-007-004-001/193
(BURAJ ( MANSA )) 		2611007000NRG24220820230191547 22/08/2023 SURJIT KAUR 2611007WL006813 SURJIT KAUR 00048 BKID0006361 1515 1515 Processed 28/08/2023 4910608494 SURJIT KAUR W/O LABH SINGH BANK OF INDIA(508505)
21 MAUR PB-11-007-004-001/195
(BURAJ ( MANSA )) 		2611007000NRG24220820230191548 22/08/2023 GURWINDER KAUR 2611007WL006813 GURWINDER KAUR 00048 BKID0006361 1212 1212 Processed 28/08/2023 4910608465 GURWINDER KAUR ICICI BANK LTD(508534)
22 MAUR PB-11-007-004-001/197
(BURAJ ( MANSA )) 		2611007000NRG24220820230191549 22/08/2023 CHARANJIT KAUR 2611007WL006813 CHARANJIT KAUR 00048 BKID0006361 909 909 Processed 28/08/2023 4910608497 CHARANJEET KAUR ICICI BANK LTD(508534)
23 MAUR PB-11-007-004-001/198
(BURAJ ( MANSA )) 		2611007000NRG24220820230191550 22/08/2023 GURMAIL KAUR 2611007WL006813 GURMAIL KAUR 00048 BKID0006361 1515 1515 Processed 28/08/2023 4910608456 GURMAIL KAUR W/O BABU SINGH BANK OF INDIA(508505)
24 MAUR PB-11-007-004-001/2
(BURAJ ( MANSA )) 		2611007000NRG24220820230191552 22/08/2023 KULWANT KAUR 2611007WL006813 KULWANT KAUR 00048 BKID0006361 1515 1515 Processed 28/08/2023 4910608449 KULWANT KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
25 MAUR PB-11-007-004-001/20
(BURAJ ( MANSA )) 		2611007000NRG24220820230191554 22/08/2023 HARWINDER SINGH 2611007WL006813 HARWINDER SINGH 00048 BKID0006361 1515 1515 Processed 28/08/2023 4910608461 HARWINDER SINGH S/O GURSEWAK SINGH BANK OF INDIA(508505)
26 MAUR PB-11-007-004-001/200
(BURAJ ( MANSA )) 		2611007000NRG24220820230191555 22/08/2023 SHANTI BAI 2611007WL006813 SHANTI BAI 00048 BKID0006361 1818 1818 Processed 28/08/2023 4910608496 MRS SANTI BAI DSSO BTI STATE BANK OF INDIA(508548)
27 MAUR PB-11-007-004-001/211
(BURAJ ( MANSA )) 		2611007000NRG24220820230191557 22/08/2023 KIRAN KAUR 2611007WL006813 KIRAN KAUR 00048 BKID0006361 1818 1818 Processed 28/08/2023 4910608495 KIRAN KAUR W/O HARCHARAN SINGH BANK OF INDIA(508505)
28 MAUR PB-11-007-004-001/22
(BURAJ ( MANSA )) 		2611007000NRG24220820230191559 22/08/2023 BALDEV KAUR 2611007WL006813 BALDEV KAUR 00048 BKID0006361 1212 1212 Processed 28/08/2023 4910608477 BALDEV KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
29 MAUR PB-11-007-004-001/233
(BURAJ ( MANSA )) 		2611007000NRG24220820230191561 22/08/2023 BALBIR SINGH 2611007WL006813 BALBIR SINGH 00048 BKID0006361 1818 1818 Processed 28/08/2023 4910608448 BALBIR SINGH S/O ANANT SINGH BANK OF INDIA(508505)
30 MAUR PB-11-007-004-001/28
(BURAJ ( MANSA )) 		2611007000NRG24220820230191565 22/08/2023 KIRPAL KAUR 2611007WL006813 KIRPAL KAUR 00048 BKID0006361 1515 1515 Processed 28/08/2023 4910608501 KIRPAL KAUR ICICI BANK LTD(508534)
31 MAUR PB-11-007-004-001/29
(BURAJ ( MANSA )) 		2611007000NRG24220820230191566 22/08/2023 NACHATER SINGH 2611007WL006813 NACHATER SINGH 00048 BKID0006361 1212 1212 Processed 28/08/2023 4910608483 NACHATTER SINGH ICICI BANK LTD(508534)
32 MAUR PB-11-007-004-001/29
(BURAJ ( MANSA )) 		2611007000NRG24220820230191567 22/08/2023 SEETO KAUR 2611007WL006813 SEETO KAUR 00048 BKID0006361 1818 1818 Processed 28/08/2023 4910608491 SEEBU ALIAS NASIB KAUR W/O NACHHATTAR SI BANK OF INDIA(508505)
33 MAUR PB-11-007-004-001/304
(BURAJ ( MANSA )) 		2611007000NRG24220820230191568 22/08/2023 Pardeep kaur 2611007WL006813 Pardeep kaur 00048 BKID0006361 1212 1212 Processed 28/08/2023 4910608472 PARDEEP KAUR ICICI BANK LTD(508534)
34 MAUR PB-11-007-004-001/31
(BURAJ ( MANSA )) 		2611007000NRG24220820230191570 22/08/2023 HARPREET KAUR 2611007WL006813 HARPREET KAUR 00048 BKID0006361 1212 1212 Processed 28/08/2023 4910608499 GURPREET KAUR ICICI BANK LTD(508534)
35 MAUR PB-11-007-004-001/338
(BURAJ ( MANSA )) 		2611007000NRG24220820230191575 22/08/2023 RAMANDEEP KAUR 2611007WL006813 RAMANDEEP KAUR 00048 BKID0006361 1818 1818 Processed 28/08/2023 4910608470 RAMANDEEP KAUR ICICI BANK LTD(508534)
36 MAUR PB-11-007-004-001/34
(BURAJ ( MANSA )) 		2611007000NRG24220820230191576 22/08/2023 JASPAL KAUR 2611007WL006813 JASPAL KAUR 00048 BKID0006361 1515 1515 Processed 28/08/2023 4910608455 JASPAL KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
37 MAUR PB-11-007-004-001/42
(BURAJ ( MANSA )) 		2611007000NRG24220820230191582 22/08/2023 SURJIT KAUR 2611007WL006813 SURJIT KAUR 00048 BKID0006361 1818 1818 Processed 28/08/2023 4910608479 SURJEET KAUR ICICI BANK LTD(508534)
38 MAUR PB-11-007-004-001/44
(BURAJ ( MANSA )) 		2611007000NRG24220820230191583 22/08/2023 JASVEER KAUR 2611007WL006813 JASVEER KAUR 00048 BKID0006361 1515 1515 Processed 28/08/2023 4910608464 JASVEER KAUR W/O BHURA SINGH BANK OF INDIA(508505)
39 MAUR PB-11-007-004-001/45
(BURAJ ( MANSA )) 		2611007000NRG24220820230191584 22/08/2023 SUKHDEV KAUR 2611007WL006813 SUKHDEV KAUR 00048 BKID0006361 909 909 Processed 28/08/2023 4910608457 SUKHDEV KAUR W/O KALA SINGH BANK OF INDIA(508505)
40 MAUR PB-11-007-004-001/52
(BURAJ ( MANSA )) 		2611007000NRG24220820230191586 22/08/2023 LASHO 2611007WL006813 LASHO 00048 BKID0006361 1818 1818 Processed 28/08/2023 4910608484 LACHHO KAUR W/O SUKHA SINGH BANK OF INDIA(508505)
41 MAUR PB-11-007-004-001/55
(BURAJ ( MANSA )) 		2611007000NRG24220820230191587 22/08/2023 BALJIT KAUR 2611007WL006813 BALJIT KAUR 00048 BKID0006361 1818 1818 Processed 28/08/2023 4910608478 BALJIT KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
42 MAUR PB-11-007-004-001/58
(BURAJ ( MANSA )) 		2611007000NRG24220820230191588 22/08/2023 MOHINDER KAUR 2611007WL006813 MOHINDER KAUR 00048 BKID0006361 1212 1212 Processed 28/08/2023 4910608467 MAHINDER KAUR W/O BAWA SINGH BANK OF INDIA(508505)
43 MAUR PB-11-007-004-001/65
(BURAJ ( MANSA )) 		2611007000NRG24220820230191589 22/08/2023 PARAMJIT KAUR 2611007WL006813 PARAMJIT KAUR 00048 BKID0006361 1818 1818 Processed 28/08/2023 4910608493 PARMJEET KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
44 MAUR PB-11-007-004-001/76
(BURAJ ( MANSA )) 		2611007000NRG24220820230191591 22/08/2023 SHINDERPAL KAUR 2611007WL006813 SHINDERPAL KAUR 00048 BKID0006361 1212 1212 Processed 28/08/2023 4910608463 SHINDERPAL KAUR W/O JAGJEET SINGH BANK OF INDIA(508505)
45 MAUR PB-11-007-004-001/77
(BURAJ ( MANSA )) 		2611007000NRG24220820230191592 22/08/2023 JARNAIL KAUR 2611007WL006813 JARNAIL KAUR 00048 BKID0006361 1818 1818 Processed 28/08/2023 4910608492 JARNAIL KAUR W/O JHANDA SINGH BANK OF INDIA(508505)
46 MAUR PB-11-007-004-001/8
(BURAJ ( MANSA )) 		2611007000NRG24220820230191593 22/08/2023 JASVEER KAUR 2611007WL006813 JASVEER KAUR 00048 BKID0006361 606 606 Processed 28/08/2023 4910608454 JASVIR KAUR W/O GURTEJ SINGH BANK OF INDIA(508505)
47 MAUR PB-11-007-004-001/82
(BURAJ ( MANSA )) 		2611007000NRG24220820230191594 22/08/2023 SIKHDEV KAUR 2611007WL006813 SIKHDEV KAUR 00048 BKID0006361 1212 1212 Processed 28/08/2023 4910608451 SUKHDEV KAUR W/O TARA SINGH BANK OF INDIA(508505)
48 MAUR PB-11-007-004-001/85
(BURAJ ( MANSA )) 		2611007000NRG24220820230191596 22/08/2023 SARABJIT KAUR 2611007WL006813 SARABJIT KAUR 00048 BKID0006361 1515 1515 Processed 28/08/2023 4910608468 SARABJIT KAUR W/O JELA SINGH BANK OF INDIA(508505)
49 MAUR PB-11-007-004-001/86
(BURAJ ( MANSA )) 		2611007000NRG24220820230191597 22/08/2023 BALJIT KAUR 2611007WL006813 BALJIT KAUR 00048 BKID0006361 909 909 Processed 28/08/2023 4910608459 ANNAT KAUR W/O ROOP SINGH BANK OF INDIA(508505)
50 MAUR PB-11-007-004-001/93
(BURAJ ( MANSA )) 		2611007000NRG24220820230191599 22/08/2023 PAL KAUR 2611007WL006813 PAL KAUR 00048 BKID0006361 1515 1515 Processed 28/08/2023 4910608475 PAL KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
SubTotal 75144 75144
51 MAUR PB-11-007-004-001/312
(BURAJ ( MANSA )) 		2611007000NRG24220820230191571 22/08/2023 NITTU KHAN 2611007WL006813 NITTU KHAN 00089 CBIN0284834 1818 1818 Processed 28/08/2023 4910608504 Mr. NITTU KHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
52 MAUR PB-11-007-004-001/97
(BURAJ ( MANSA )) 		2611007000NRG24220820230191600 22/08/2023 SHINDERPAL KAUR 2611007WL006813 SHINDERPAL KAUR 00114 UTIB0SBCB01 1818 1818 Processed 28/08/2023 4910608507 SINDERPAL KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
53 MAUR PB-11-007-004-001/89
(BURAJ ( MANSA )) 		2611007000NRG24220820230191598 22/08/2023 RAJINDER KAUR 2611007WL006813 RAJINDER KAUR 00152 HDFC0004871 909 909 Processed 28/08/2023 4910608445 RAJINDER KAUR HDFC BANK LTD(607152)
SubTotal 909 909
54 MAUR PB-11-007-004-001/201
(BURAJ ( MANSA )) 		2611007000NRG24220820230191556 22/08/2023 RANI KAUR 2611007WL006813 RANI KAUR 00349 PSIB0021399 1818 1818 Processed 28/08/2023 4910608443 RANI KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
55 MAUR PB-11-007-004-001/107
(BURAJ ( MANSA )) 		2611007000NRG24220820230191524 22/08/2023 KARAMJIT KAUR 2611007WL006813 KARAMJIT KAUR 00354 PUNB0080110 1515 1515 Processed 28/08/2023 4910608442 KARAMJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
56 MAUR PB-11-007-004-001/327
(BURAJ ( MANSA )) 		2611007000NRG24220820230191574 22/08/2023 KAPTAN SINGH 2611007WL006813 KAPTAN SINGH 00354 PUNB0684000 1818 1818 Processed 28/08/2023 4910608441 MR KAPTAN SINGH SO MATTU SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
57 MAUR PB-11-007-004-001/134
(BURAJ ( MANSA )) 		2611007000NRG24220820230191528 22/08/2023 MANPREET KAUR 2611007WL006813 MANPREET KAUR 00415 SBIN0001732 1818 1818 Processed 28/08/2023 4910608444 MR MANJEET KAUR STATE BANK OF INDIA(508548)
58 MAUR PB-11-007-004-001/318
(BURAJ ( MANSA )) 		2611007000NRG24220820230191572 22/08/2023 JAGGA SINGH 2611007WL006813 JAGGA SINGH 00415 SBIN0001732 1818 1818 Processed 28/08/2023 4910608506 JAGGA SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
59 MAUR PB-11-007-004-001/161
(BURAJ ( MANSA )) 		2611007000NRG24220820230191538 22/08/2023 MANGU SINGH 2611007WL006813 MANGU SINGH 00415 SBIN0050404 1515 1515 Processed 28/08/2023 4910608508 MANGU SINGH ICICI BANK LTD(508534)
60 MAUR PB-11-007-004-001/23
(BURAJ ( MANSA )) 		2611007000NRG24220820230191560 22/08/2023 JASVEER KAUR 2611007WL006813 JASVEER KAUR 00415 SBIN0050404 1212 1212 Processed 28/08/2023 4910608490 MRS JASVEER KAUR WO HARMEL SINGH STATE BANK OF INDIA(508548)
61 MAUR PB-11-007-004-001/319
(BURAJ ( MANSA )) 		2611007000NRG24220820230191573 22/08/2023 BALJINDER SINGH 2611007WL006813 BALJINDER SINGH 00415 SBIN0050404 1515 1515 Processed 28/08/2023 4910608489 MR BALJINDER SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
62 MAUR PB-11-007-004-001/358
(BURAJ ( MANSA )) 		2611007000NRG24220820230191579 22/08/2023 MAHINDER SINGH 2611007WL006813 MAHINDER SINGH 00415 SBIN0050404 606 606 Processed 28/08/2023 4910608487 MOHINDER SINGH ICICI BANK LTD(508534)
63 MAUR PB-11-007-004-001/66
(BURAJ ( MANSA )) 		2611007000NRG24220820230191590 22/08/2023 KULWINDER KAUR 2611007WL006813 KULWINDER KAUR 00415 SBIN0050404 1515 1515 Rejected 28/08/2023 4910608488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6363 6363
64 MAUR PB-11-007-004-001/233
(BURAJ ( MANSA )) 		2611007000NRG24220820230191562 22/08/2023 SARBJEET KAUR 2611007WL006813 SARBJEET KAUR 00468 UBIN0931942 1818 1818 Processed 28/08/2023 4910608503 SARBJEET KAUR WO BALVEER SINGH UNION BANK OF INDIA(508500)
65 MAUR PB-11-007-004-001/234
(BURAJ ( MANSA )) 		2611007000NRG24220820230191563 22/08/2023 JASWANT KAUR 2611007WL006813 JASWANT KAUR 00468 UBIN0931942 1515 1515 Processed 28/08/2023 4910608505 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
66 MAUR PB-11-007-004-001/236
(BURAJ ( MANSA )) 		2611007000NRG24220820230191564 22/08/2023 RAJPAL SINGH 2611007WL006813 RAJPAL SINGH 00468 UBIN0931942 1818 1818 Processed 28/08/2023 4910608502 RAJPAL KAUR UNION BANK OF INDIA(508500)
67 MAUR PB-11-007-004-001/309
(BURAJ ( MANSA )) 		2611007000NRG24220820230191569 22/08/2023 AMANDEEP KAUR 2611007WL006813 AMANDEEP KAUR 00468 UBIN0931942 1515 1515 Processed 28/08/2023 4910608447 AMANDEEP KAUR ICICI BANK LTD(508534)
68 MAUR PB-11-007-004-001/349
(BURAJ ( MANSA )) 		2611007000NRG24220820230191577 22/08/2023 GAGANDEEP KAUR 2611007WL006813 GAGANDEEP KAUR 00468 UBIN0931942 1515 1515 Processed 28/08/2023 4910608446 MS HAPPY KAUR STATE BANK OF INDIA(508548)
SubTotal 8181 8181
Total 103020 103020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_220823APB_FTO_46539 Bank of India BKID0006361 MAUR MANDI 75144
2 MAUR PB2611007_220823APB_FTO_46539 Central Bank Of India CBIN0284834 Maur mandi 1818
3 MAUR PB2611007_220823APB_FTO_46539 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1818
4 MAUR PB2611007_220823APB_FTO_46539 HDFC HDFC0004871 SANDOHA 909
5 MAUR PB2611007_220823APB_FTO_46539 Punjab & Sind Bank PSIB0021399 Maur Mandi 1818
6 MAUR PB2611007_220823APB_FTO_46539 Punjab National Bank PUNB0080110 Talwandi Sabo 1515
7 MAUR PB2611007_220823APB_FTO_46539 Punjab National Bank PUNB0684000 MAUR BHATINDA 1818
8 MAUR PB2611007_220823APB_FTO_46539 State Bank of India SBIN0001732 MAUR MANDI 3636
9 MAUR PB2611007_220823APB_FTO_46539 State Bank of India SBIN0050404 SHEIKHPURA 6363
10 MAUR PB2611007_220823APB_FTO_46539 Union Bank of India UBIN0931942 MAURMANDI 8181

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