Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:20:47 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_250423APB_FTO_5232
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-11-007-016-001/206
(KOTLI KHURAD) 		2611007000NRG24250420230008505 25/04/2023 KANTA KAUR 2611007WL000360 KANTA KAUR 00048 BKID0006361 1515 1515 Processed 17/05/2023 1638389462 KANTA KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-016-001/264
(KOTLI KHURAD) 		2611007000NRG24250420230008514 25/04/2023 SARBJIT KAUR 2611007WL000360 SARBJIT KAUR 00048 BKID0006361 1212 1212 Processed 17/05/2023 1638389484 SARABJIT KAUR W/O GURJIT SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-016-001/273
(KOTLI KHURAD) 		2611007000NRG24250420230008515 25/04/2023 KARAMJEET KAUR 2611007WL000360 KARAMJEET KAUR 00048 BKID0006361 1818 1818 Processed 17/05/2023 1638389485 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
4 MAUR PB-11-007-016-001/282
(KOTLI KHURAD) 		2611007000NRG24250420230008517 25/04/2023 RAJPREET KAUR 2611007WL000360 RAJPREET KAUR 00048 BKID0006361 1515 1515 Processed 17/05/2023 1638389486 RAJPREET KAUR W/O NIRBHAI SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-026-001/87
(RAJGARH KUBBE) 		2611007000NRG24250420230008499 25/04/2023 PARAMJIT KAUR 2611007WL000359 PARAMJIT KAUR 00048 BKID0006361 1818 1818 Processed 17/05/2023 1638389450 PARAMJEET KAUR ICICI BANK LTD(508534)
6 MAUR PB-11-007-026-001/9
(RAJGARH KUBBE) 		2611007000NRG24250420230008500 25/04/2023 GURJANT SINGH 2611007WL000359 GURJANT SINGH 00048 BKID0006361 1515 1515 Processed 17/05/2023 1638389451 GURJANT SINGH S/O PRABHU SINGH BANK OF INDIA(508505)
7 MAUR PB-11-007-026-001/95
(RAJGARH KUBBE) 		2611007000NRG24250420230008501 25/04/2023 HARBANS SINGH 2611007WL000359 HARBANS SINGH 00048 BKID0006361 909 909 Processed 17/05/2023 1638389455 HARBANS SINGH ICICI BANK LTD(508534)
8 MAUR PB-11-007-026-001/97
(RAJGARH KUBBE) 		2611007000NRG24250420230008503 25/04/2023 JASPAL KAUR 2611007WL000359 JASPAL KAUR 00048 BKID0006361 1212 1212 Processed 17/05/2023 1638389452 JASPAL KAUR W/O BABU SINGH BANK OF INDIA(508505)
9 MAUR PB-11-007-027-001/210
(RAM NAGAR) 		2611007000NRG24250420230008474 25/04/2023 PARAMJIT KAUR 2611007WL000356 PARAMJIT KAUR 00048 BKID0006361 909 909 Processed 17/05/2023 1638389456 PARAMJEET KAUR W/O NAIB SINGH BANK OF INDIA(508505)
10 MAUR PB-11-007-027-001/345
(RAM NAGAR) 		2611007000NRG24250420230008479 25/04/2023 AMAN KAUR 2611007WL000356 AMAN KAUR 00048 BKID0006361 1515 1515 Processed 17/05/2023 1638389467 AMAN KAUR W/O AMRITPAL SINGH BANK OF INDIA(508505)
11 MAUR PB-11-007-027-001/485
(RAM NAGAR) 		2611007000NRG24250420230008459 25/04/2023 ANGERJ KAUR 2611007WL000355 ANGERJ KAUR 00048 BKID0006361 1515 1515 Processed 17/05/2023 1638389482 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 15453 15453
12 MAUR PB-11-007-023-001/513
(MAUR CHARRAT SINGH) 		2611007000NRG24250420230008429 25/04/2023 SANDEEP KAUR 2611007WL000353 SANDEEP KAUR 00078 CNRB0005888 1818 1818 Processed 17/05/2023 1638389468 SANDEEP KAUR CANARA BANK(508532)
13 MAUR PB-11-007-026-001/12
(RAJGARH KUBBE) 		2611007000NRG24250420230008493 25/04/2023 JASPAL KAUR 2611007WL000359 JASPAL KAUR 00078 CNRB0005888 1515 1515 Processed 17/05/2023 1638389473 JASPAL KAUR CANARA BANK(508532)
14 MAUR PB-11-007-027-001/230
(RAM NAGAR) 		2611007000NRG24250420230008438 25/04/2023 JAGJIT SINGH 2611007WL000355 JAGJIT SINGH 00078 CNRB0005888 1818 1818 Processed 17/05/2023 1638389470 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
15 MAUR PB-11-007-027-001/450
(RAM NAGAR) 		2611007000NRG24250420230008454 25/04/2023 JASPREET KAUR 2611007WL000355 JASPREET KAUR 00078 CNRB0005888 1818 1818 Processed 17/05/2023 1638389466 JASPREET KAUR CANARA BANK(508532)
16 MAUR PB-11-007-027-001/642
(RAM NAGAR) 		2611007000NRG24250420230008485 25/04/2023 Jaskaran Kaur 2611007WL000356 Jaskaran Kaur 00078 CNRB0005888 1818 1818 Processed 17/05/2023 1638389481 JASKARN KAUR CANARA BANK(508532)
SubTotal 8787 8787
17 MAUR PB-11-007-016-001/252
(KOTLI KHURAD) 		2611007000NRG24250420230008510 25/04/2023 SUKHPAL KAUR 2611007WL000360 SUKHPAL KAUR 00089 CBIN0280327 1818 1818 Processed 17/05/2023 1638389440 SUKHPAL KAUR W/O SEWAK SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
18 MAUR PB-11-007-016-001/264
(KOTLI KHURAD) 		2611007000NRG24250420230008513 25/04/2023 GURJIT SINGH 2611007WL000360 GURJIT SINGH 00089 CBIN0284834 1818 1818 Processed 17/05/2023 1638389431 Mr. GURJEET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
19 MAUR PB-11-007-016-001/290
(KOTLI KHURAD) 		2611007000NRG24250420230008520 25/04/2023 REKHA 2611007WL000360 REKHA 00176 IDIB000B083 1818 1818 Processed 17/05/2023 1638389489 Mrs. REKHA . INDIAN BANK(607105)
SubTotal 1818 1818
20 MAUR PB-11-007-016-001/208
(KOTLI KHURAD) 		2611007000NRG24250420230008506 25/04/2023 RAMANDEEP KAUR 2611007WL000360 RAMANDEEP KAUR 00176 IDIB000M671 1515 1515 Processed 17/05/2023 1638389487 Mrs. RAMANDEEP KAUR INDIAN BANK(607105)
21 MAUR PB-11-007-027-001/403
(RAM NAGAR) 		2611007000NRG24250420230008439 25/04/2023 Sarabjit Kaur 2611007WL000355 Sarabjit Kaur 00176 IDIB000M671 1212 1212 Processed 17/05/2023 1638389464 Mrs. SARBJEET KAUR INDIAN BANK(607105)
22 MAUR PB-11-007-027-001/412
(RAM NAGAR) 		2611007000NRG24250420230008440 25/04/2023 SARBJEET KAUR 2611007WL000355 SARBJEET KAUR 00176 IDIB000M671 1818 1818 Processed 17/05/2023 1638389459 Mrs. SARBJEET KAUR INDIAN BANK(607105)
23 MAUR PB-11-007-027-001/416
(RAM NAGAR) 		2611007000NRG24250420230008442 25/04/2023 SANDEEP KAUR 2611007WL000355 SANDEEP KAUR 00176 IDIB000M671 1818 1818 Processed 17/05/2023 1638389458 Mrs. SANDDEP KAUR INDIAN BANK(607105)
24 MAUR PB-11-007-027-001/423
(RAM NAGAR) 		2611007000NRG24250420230008445 25/04/2023 HARPREET KAUR 2611007WL000355 HARPREET KAUR 00176 IDIB000M671 1515 1515 Processed 17/05/2023 1638389461 Mrs. HARPREET KAUR INDIAN BANK(607105)
25 MAUR PB-11-007-027-001/425
(RAM NAGAR) 		2611007000NRG24250420230008447 25/04/2023 RANI KAUR 2611007WL000355 RANI KAUR 00176 IDIB000M671 1818 1818 Processed 17/05/2023 1638389457 Mrs. Rani Kaur INDIAN BANK(607105)
26 MAUR PB-11-007-027-001/433
(RAM NAGAR) 		2611007000NRG24250420230008449 25/04/2023 BALJEET KAUR 2611007WL000355 BALJEET KAUR 00176 IDIB000M671 1212 1212 Processed 17/05/2023 1638389472 Mrs. Baljit Kaur INDIAN BANK(607105)
27 MAUR PB-11-007-027-001/443
(RAM NAGAR) 		2611007000NRG24250420230008451 25/04/2023 KARAMJEET KAUR 2611007WL000355 KARAMJEET KAUR 00176 IDIB000M671 1212 1212 Processed 17/05/2023 1638389475 Mrs. KARMJEET KAUR INDIAN BANK(607105)
28 MAUR PB-11-007-027-001/451
(RAM NAGAR) 		2611007000NRG24250420230008455 25/04/2023 JASVEER KAUR 2611007WL000355 JASVEER KAUR 00176 IDIB000M671 1818 1818 Processed 17/05/2023 1638389477 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
29 MAUR PB-11-007-027-001/512
(RAM NAGAR) 		2611007000NRG24250420230008481 25/04/2023 SUKHJEET KAUR 2611007WL000356 SUKHJEET KAUR 00176 IDIB000M671 1212 1212 Processed 17/05/2023 1638389479 Mrs. SUKHJEET KAUR INDIAN BANK(607105)
30 MAUR PB-11-007-027-001/521
(RAM NAGAR) 		2611007000NRG24250420230008462 25/04/2023 SUKHDEEP KAUR 2611007WL000355 SUKHDEEP KAUR 00176 IDIB000M671 1818 1818 Processed 17/05/2023 1638389465 Mrs. SUKHDEEP KAUR INDIAN BANK(607105)
31 MAUR PB-11-007-027-001/547
(RAM NAGAR) 		2611007000NRG24250420230008463 25/04/2023 MANPREET KAUR 2611007WL000355 MANPREET KAUR 00176 IDIB000M671 1515 1515 Processed 17/05/2023 1638389480 Mrs. MANPREET KAUR INDIAN BANK(607105)
32 MAUR PB-11-007-027-001/595
(RAM NAGAR) 		2611007000NRG24250420230008483 25/04/2023 SUKHMANDER KAUR 2611007WL000356 SUKHMANDER KAUR 00176 IDIB000M671 909 909 Processed 17/05/2023 1638389474 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
33 MAUR PB-11-007-027-001/622-A
(RAM NAGAR) 		2611007000NRG24250420230008484 25/04/2023 AMRITPAL KAUR 2611007WL000356 AMRITPAL KAUR 00176 IDIB000M671 1818 1818 Processed 17/05/2023 1638389476 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
34 MAUR PB-11-007-027-001/641
(RAM NAGAR) 		2611007000NRG24250420230008468 25/04/2023 IQBAL KAUR 2611007WL000355 IQBAL KAUR 00176 IDIB000M671 1818 1818 Processed 17/05/2023 1638389478 Mrs. IQBAL KAUR INDIAN BANK(607105)
SubTotal 23028 23028
35 MAUR PB-11-007-026-001/63
(RAJGARH KUBBE) 		2611007000NRG24250420230008489 25/04/2023 ANGREJ KAUR 2611007WL000358 ANGREJ KAUR 00349 PSIB0021399 1818 1818 Processed 17/05/2023 1638389428 ANGREJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
36 MAUR PB-11-007-023-001/326
(MAUR CHARRAT SINGH) 		2611007000NRG24250420230008425 25/04/2023 RAJVEER KAUR 2611007WL000352 RAJVEER KAUR 00354 PUNB0024810 1818 1818 Processed 17/05/2023 1638389413 RAJVEER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
37 MAUR PB-11-007-023-001/217
(MAUR CHARRAT SINGH) 		2611007000NRG24250420230008423 25/04/2023 GURMAIL KAUR 2611007WL000352 GURMAIL KAUR 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1638389419 GURMAIL KAUR W O GURTEJ SINGH UNION BANK OF INDIA(508500)
38 MAUR PB-11-007-026-001/36
(RAJGARH KUBBE) 		2611007000NRG24250420230008494 25/04/2023 JARNAIL KAUR 2611007WL000359 JARNAIL KAUR 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1638389423 JARNAIL KAUR ICICI BANK LTD(508534)
39 MAUR PB-11-007-026-001/50
(RAJGARH KUBBE) 		2611007000NRG24250420230008495 25/04/2023 GURDAS KAUR 2611007WL000359 GURDAS KAUR 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1638389417 GURDAS KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
40 MAUR PB-11-007-026-001/54
(RAJGARH KUBBE) 		2611007000NRG24250420230008496 25/04/2023 MANJIT KAUR 2611007WL000359 MANJIT KAUR 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1638389415 MALKEET KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
41 MAUR PB-11-007-026-001/58
(RAJGARH KUBBE) 		2611007000NRG24250420230008497 25/04/2023 RAMANDEEP KAUR 2611007WL000359 RAMANDEEP KAUR 00354 PUNB0063510 1515 1515 Processed 17/05/2023 1638389421 RAMANDEEP KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
42 MAUR PB-11-007-026-001/63
(RAJGARH KUBBE) 		2611007000NRG24250420230008488 25/04/2023 KARAM SINGH 2611007WL000358 KARAM SINGH 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1638389426 KARAM SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
43 MAUR PB-11-007-026-001/85
(RAJGARH KUBBE) 		2611007000NRG24250420230008498 25/04/2023 JASPREET KAUR 2611007WL000359 JASPREET KAUR 00354 PUNB0063510 1515 1515 Processed 17/05/2023 1638389416 JASPREET KAUR ICICI BANK LTD(508534)
44 MAUR PB-11-007-026-001/93
(RAJGARH KUBBE) 		2611007000NRG24250420230008490 25/04/2023 BABU SINGH 2611007WL000358 BABU SINGH 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1638389414 BABU SINGH ICICI BANK LTD(508534)
45 MAUR PB-11-007-026-001/95
(RAJGARH KUBBE) 		2611007000NRG24250420230008502 25/04/2023 GURDEV KAUR 2611007WL000359 GURDEV KAUR 00354 PUNB0063510 1515 1515 Processed 17/05/2023 1638389422 GURDEV KAUR ICICI BANK LTD(508534)
46 MAUR PB-11-007-026-001/98
(RAJGARH KUBBE) 		2611007000NRG24250420230008491 25/04/2023 JAGGAR SINGH 2611007WL000358 JAGGAR SINGH 00354 PUNB0063510 606 606 Processed 17/05/2023 1638389418 JAGAR SINGH ICICI BANK LTD(508534)
47 MAUR PB-11-007-027-001/590
(RAM NAGAR) 		2611007000NRG24250420230008482 25/04/2023 Babli Kaur 2611007WL000356 Babli Kaur 00354 PUNB0063510 1515 1515 Processed 17/05/2023 1638389420 BABLI KAUR WO VEERBALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17574 17574
48 MAUR PB-11-007-016-001/213
(KOTLI KHURAD) 		2611007000NRG24250420230008507 25/04/2023 AMARJIT KAUR 2611007WL000360 AMARJIT KAUR 00415 SBIN0001732 1818 1818 Processed 17/05/2023 1638389429 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
49 MAUR PB-11-007-016-001/240
(KOTLI KHURAD) 		2611007000NRG24250420230008509 25/04/2023 PARMJEET KAUR 2611007WL000360 PARMJEET KAUR 00415 SBIN0001732 909 909 Processed 17/05/2023 1638389430 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
50 MAUR PB-11-007-016-001/274
(KOTLI KHURAD) 		2611007000NRG24250420230008516 25/04/2023 MANPREET KAUR 2611007WL000360 MANPREET KAUR 00415 SBIN0001732 1212 1212 Processed 17/05/2023 1638389442 MRS MANPREET KAUR WO AMANDEEP SINGH STATE BANK OF INDIA(508548)
51 MAUR PB-11-007-016-001/311
(KOTLI KHURAD) 		2611007000NRG24250420230008521 25/04/2023 SUMANDEEP KAUR 2611007WL000360 SUMANDEEP KAUR 00415 SBIN0001732 1515 1515 Processed 17/05/2023 1638389441 SUMANDEEP KAUR HDFC BANK LTD(607152)
52 MAUR PB-11-007-026-001/12
(RAJGARH KUBBE) 		2611007000NRG24250420230008492 25/04/2023 BAGHU SINGH 2611007WL000359 BAGHU SINGH 00415 SBIN0001732 1515 1515 Rejected 17/05/2023 1638389424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MAUR PB-11-007-027-001/191
(RAM NAGAR) 		2611007000NRG24250420230008486 25/04/2023 RANJIT SINGH 2611007WL000357 RANJIT SINGH 00415 SBIN0001732 1818 1818 Processed 17/05/2023 1638389427 JEET SINGH CANARA BANK(508532)
54 MAUR PB-11-007-027-001/288
(RAM NAGAR) 		2611007000NRG24250420230008475 25/04/2023 Baljit kaur 2611007WL000356 Baljit kaur 00415 SBIN0001732 1212 1212 Processed 17/05/2023 1638389443 Mr. BALJEET SINGH INDIAN BANK(607105)
55 MAUR PB-11-007-027-001/310
(RAM NAGAR) 		2611007000NRG24250420230008476 25/04/2023 MANDEEP KAUR 2611007WL000356 MANDEEP KAUR 00415 SBIN0001732 909 909 Rejected 17/05/2023 1638389432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 MAUR PB-11-007-027-001/324
(RAM NAGAR) 		2611007000NRG24250420230008477 25/04/2023 RAJPAL KAUR 2611007WL000356 RAJPAL KAUR 00415 SBIN0001732 1212 1212 Processed 17/05/2023 1638389433 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
57 MAUR PB-11-007-027-001/326
(RAM NAGAR) 		2611007000NRG24250420230008478 25/04/2023 SUKHWINDER KAUR 2611007WL000356 SUKHWINDER KAUR 00415 SBIN0001732 1515 1515 Processed 17/05/2023 1638389444 SUKHVINDER KAUR INDUSIND BANK(607189)
58 MAUR PB-11-007-027-001/440
(RAM NAGAR) 		2611007000NRG24250420230008450 25/04/2023 SONI KAUR 2611007WL000355 SONI KAUR 00415 SBIN0001732 1818 1818 Processed 17/05/2023 1638389439 MRS SONI KAUR STATE BANK OF INDIA(508548)
59 MAUR PB-11-007-027-001/448
(RAM NAGAR) 		2611007000NRG24250420230008452 25/04/2023 BALJIT KAUR 2611007WL000355 BALJIT KAUR 00415 SBIN0001732 1212 1212 Processed 17/05/2023 1638389436 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
60 MAUR PB-11-007-027-001/449
(RAM NAGAR) 		2611007000NRG24250420230008453 25/04/2023 MANJEET KAUR 2611007WL000355 MANJEET KAUR 00415 SBIN0001732 1515 1515 Processed 17/05/2023 1638389445 MRS MANJEETKAUR KAUR STATE BANK OF INDIA(508548)
61 MAUR PB-11-007-027-001/460
(RAM NAGAR) 		2611007000NRG24250420230008457 25/04/2023 VEERPAL KAUR 2611007WL000355 VEERPAL KAUR 00415 SBIN0001732 1515 1515 Processed 17/05/2023 1638389435 MS VEERPAL KAUR STATE BANK OF INDIA(508548)
62 MAUR PB-11-007-027-001/47
(RAM NAGAR) 		2611007000NRG24250420230008487 25/04/2023 DARSHAN SINGH 2611007WL000357 DARSHAN SINGH 00415 SBIN0001732 1515 1515 Processed 17/05/2023 1638389425 DARSHAN SINGH ICICI BANK LTD(508534)
63 MAUR PB-11-007-027-001/640
(RAM NAGAR) 		2611007000NRG24250420230008467 25/04/2023 MURTI KAUR 2611007WL000355 MURTI KAUR 00415 SBIN0001732 1212 1212 Processed 17/05/2023 1638389434 MRS MURTI KAUR STATE BANK OF INDIA(508548)
64 MAUR PB-11-007-027-001/651
(RAM NAGAR) 		2611007000NRG24250420230008469 25/04/2023 SARBJIT KAUR 2611007WL000355 SARBJIT KAUR 00415 SBIN0001732 1818 1818 Processed 17/05/2023 1638389437 Mrs. SARBJIT KAUR INDIAN BANK(607105)
65 MAUR PB-11-007-027-001/662
(RAM NAGAR) 		2611007000NRG24250420230008473 25/04/2023 Ranjit Kaur 2611007WL000355 Ranjit Kaur 00415 SBIN0001732 303 303 Processed 17/05/2023 1638389438 Mrs. RANJIT KAUR INDIAN BANK(607105)
SubTotal 24543 24543
66 MAUR PB-11-007-023-001/119
(MAUR CHARRAT SINGH) 		2611007000NRG24250420230008419 25/04/2023 MANDEEP KAUR 2611007WL000352 MANDEEP KAUR 00415 SBIN0050045 1818 1818 Processed 17/05/2023 1638389491 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAUR PB-11-007-023-001/155
(MAUR CHARRAT SINGH) 		2611007000NRG24250420230008420 25/04/2023 PARMJEET KAUR 2611007WL000352 PARMJEET KAUR 00415 SBIN0050045 1818 1818 Processed 17/05/2023 1638389446 MRS PARAMJIT KAUR WO MANGAL SINGH STATE BANK OF INDIA(508548)
68 MAUR PB-11-007-023-001/157
(MAUR CHARRAT SINGH) 		2611007000NRG24250420230008427 25/04/2023 RANI KAUR 2611007WL000353 RANI KAUR 00415 SBIN0050045 1818 1818 Processed 17/05/2023 1638389469 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 MAUR PB-11-007-023-001/179
(MAUR CHARRAT SINGH) 		2611007000NRG24250420230008421 25/04/2023 MANDEEP KAUR 2611007WL000352 MANDEEP KAUR 00415 SBIN0050045 1818 1818 Processed 17/05/2023 1638389447 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 MAUR PB-11-007-023-001/197
(MAUR CHARRAT SINGH) 		2611007000NRG24250420230008428 25/04/2023 CHARANJIT KAUR 2611007WL000353 CHARANJIT KAUR 00415 SBIN0050045 1818 1818 Processed 17/05/2023 1638389460 CHARANJIT KAUR ICICI BANK LTD(508534)
71 MAUR PB-11-007-023-001/205
(MAUR CHARRAT SINGH) 		2611007000NRG24250420230008422 25/04/2023 HARJINDER KAUR 2611007WL000352 HARJINDER KAUR 00415 SBIN0050045 1818 1818 Processed 17/05/2023 1638389490 HARJINDER KAUR ICICI BANK LTD(508534)
72 MAUR PB-11-007-023-001/57
(MAUR CHARRAT SINGH) 		2611007000NRG24250420230008430 25/04/2023 GURDEV KAUR 2611007WL000353 GURDEV KAUR 00415 SBIN0050045 1818 1818 Processed 17/05/2023 1638389448 GURDEV KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
73 MAUR PB-11-007-023-001/75
(MAUR CHARRAT SINGH) 		2611007000NRG24250420230008426 25/04/2023 SUKHDEV SINGH 2611007WL000352 SUKHDEV SINGH 00415 SBIN0050045 1818 1818 Processed 17/05/2023 1638389449 MR SUKHDEV SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
74 MAUR PB-11-007-023-001/76
(MAUR CHARRAT SINGH) 		2611007000NRG24250420230008431 25/04/2023 PARAMJIT KAUR 2611007WL000353 PARAMJIT KAUR 00415 SBIN0050045 1818 1818 Processed 17/05/2023 1638389454 MRS PARAMJEET KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 16362 16362
75 MAUR PB-11-007-006-001/225
(CHANNARTHAL) 		2611007000NRG24250420230008433 25/04/2023 GURMEET SINGH 2611007WL000354 GURMEET SINGH 00415 SBIN0050297 1818 1818 Processed 17/05/2023 1638389488 MR GURMEET SINGH STATE BANK OF INDIA(508548)
76 MAUR PB-11-007-006-001/243
(CHANNARTHAL) 		2611007000NRG24250420230008434 25/04/2023 KIRNA KAUR 2611007WL000354 KIRNA KAUR 00415 SBIN0050297 1818 1818 Processed 17/05/2023 1638389492 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
77 MAUR PB-11-007-006-001/59
(CHANNARTHAL) 		2611007000NRG24250420230008435 25/04/2023 JASVEER KAUR 2611007WL000354 JASVEER KAUR 00415 SBIN0050297 1818 1818 Processed 17/05/2023 1638389471 JASVEER KAUR HDFC BANK LTD(607152)
78 MAUR PB-11-007-006-001/61
(CHANNARTHAL) 		2611007000NRG24250420230008436 25/04/2023 JEET SINGH 2611007WL000354 JEET SINGH 00415 SBIN0050297 1818 1818 Processed 17/05/2023 1638389453 JIT SINGH ICICI BANK LTD(508534)
SubTotal 7272 7272
79 MAUR PB-11-007-016-001/239
(KOTLI KHURAD) 		2611007000NRG24250420230008508 25/04/2023 SIMARJIT KAUR 2611007WL000360 SIMARJIT KAUR 00468 UBIN0931942 1818 1818 Processed 17/05/2023 1638389463 SIMARJEET KAUR WO MEJAR SINGH UNION BANK OF INDIA(508500)
80 MAUR PB-11-007-023-001/320
(MAUR CHARRAT SINGH) 		2611007000NRG24250420230008424 25/04/2023 LAKVIR KAUR 2611007WL000352 LAKVIR KAUR 00468 UBIN0931942 1818 1818 Processed 17/05/2023 1638389483 LAKHVEER KAUR CANARA BANK(508532)
SubTotal 3636 3636
Total 125745 125745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_250423APB_FTO_5232 Bank of India BKID0006361 MAUR MANDI 15453
2 MAUR PB2611007_250423APB_FTO_5232 Canara Bank CNRB0005888 Maur 8787
3 MAUR PB2611007_250423APB_FTO_5232 Central Bank Of India CBIN0280327 TALWANDI SABO 1818
4 MAUR PB2611007_250423APB_FTO_5232 Central Bank Of India CBIN0284834 Maur mandi 1818
5 MAUR PB2611007_250423APB_FTO_5232 Indian Bank IDIB000B083 BATHINDA 1818
6 MAUR PB2611007_250423APB_FTO_5232 Indian Bank IDIB000M671 MAUR MANDI 23028
7 MAUR PB2611007_250423APB_FTO_5232 Punjab & Sind Bank PSIB0021399 Maur Mandi 1818
8 MAUR PB2611007_250423APB_FTO_5232 Punjab National Bank PUNB0024810 Kot Fateh 1818
9 MAUR PB2611007_250423APB_FTO_5232 Punjab National Bank PUNB0063510 Maur 17574
10 MAUR PB2611007_250423APB_FTO_5232 State Bank of India SBIN0001732 MAUR MANDI 24543
11 MAUR PB2611007_250423APB_FTO_5232 State Bank of India SBIN0050045 MAUR 16362
12 MAUR PB2611007_250423APB_FTO_5232 State Bank of India SBIN0050297 MYSER KHANA 7272
13 MAUR PB2611007_250423APB_FTO_5232 Union Bank of India UBIN0931942 MAURMANDI 3636

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