Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:19:42 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_090922APB_FTO_53107
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-11-007-023-001/277
(MAUR CHARRAT SINGH) 		2611007000NRG23090920220182008 09/09/2022 JAGDEEP KAUR 2611007WL006900 JAGDEEP KAUR 00048 BKID0006361 1692 1692 Processed 21/10/2022 5872095495 JAGDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAUR PB-11-007-023-001/283
(MAUR CHARRAT SINGH) 		2611007000NRG23090920220182010 09/09/2022 SUKHPREET KAUR 2611007WL006900 SUKHPREET KAUR 00048 BKID0006361 1128 1128 Processed 21/10/2022 5872095481 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAUR PB-11-007-023-001/314
(MAUR CHARRAT SINGH) 		2611007000NRG23090920220182020 09/09/2022 KIRANJEET KAUR 2611007WL006900 KIRANJEET KAUR 00048 BKID0006361 1692 1692 Processed 21/10/2022 5872095482 KIRANJEET KAUR ICICI BANK LTD(508534)
4 MAUR PB-11-007-029-001/134
(SANDOHA) 		2611007000NRG23180820220157246 09/09/2022 KIRANDEEP KAUR 2611007WL005908 KIRANDEEP KAUR 00048 BKID0006361 282 282 Processed 21/10/2022 5872095476 AMARJIT SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-029-001/25
(SANDOHA) 		2611007000NRG23180820220157249 09/09/2022 BALWINDER KAUR 2611007WL005908 BALWINDER KAUR 00048 BKID0006361 282 282 Processed 21/10/2022 5872095487 BALJINDER KAUR STATE BANK OF INDIA(508548)
6 MAUR PB-11-007-029-001/25
(SANDOHA) 		2611007000NRG23180820220157248 09/09/2022 MITTHU SINGH 2611007WL005908 MITTHU SINGH 00048 BKID0006361 282 282 Processed 21/10/2022 5872095526 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
7 MAUR PB-11-007-029-001/26
(SANDOHA) 		2611007000NRG23180820220157250 09/09/2022 KAKA SINGH 2611007WL005908 KAKA SINGH 00048 BKID0006361 282 282 Processed 21/10/2022 5872095477 SUKHJEET SINGH ICICI BANK LTD(508534)
8 MAUR PB-11-007-030-001/102
(SAWAICH) 		2611007000NRG23090920220182045 09/09/2022 JARNAIL KAUR 2611007WL006902 JARNAIL KAUR 00048 BKID0006361 1692 1692 Processed 21/10/2022 5872095479 KARNAIL KAUR W/O SEETA SINGH BANK OF INDIA(508505)
9 MAUR PB-11-007-030-001/107
(SAWAICH) 		2611007000NRG23090920220182046 09/09/2022 HARNIK SINGH 2611007WL006902 HARNIK SINGH 00048 BKID0006361 1692 1692 Processed 21/10/2022 5872095480 HARNEK SINGH S/O JAGROOP SINGH BANK OF INDIA(508505)
10 MAUR PB-11-007-030-001/113
(SAWAICH) 		2611007000NRG23090920220182048 09/09/2022 RESHAM SINGH 2611007WL006902 RESHAM SINGH 00048 BKID0006361 1128 1128 Processed 21/10/2022 5872095485 RESHAM SINGH S/O MOHNA SINGH BANK OF INDIA(508505)
11 MAUR PB-11-007-030-001/121
(SAWAICH) 		2611007000NRG23090920220182051 09/09/2022 MISHRA SINGH 2611007WL006902 MISHRA SINGH 00048 BKID0006361 1692 1692 Processed 21/10/2022 5872095494 MISRA SINGH S/O ARJAN SINGH BANK OF INDIA(508505)
12 MAUR PB-11-007-030-001/122
(SAWAICH) 		2611007000NRG23090920220182052 09/09/2022 SONA KAUR 2611007WL006902 SONA KAUR 00048 BKID0006361 1692 1692 Processed 21/10/2022 5872095483 SONA KAUR W/O LAXMAN SINGH BANK OF INDIA(508505)
13 MAUR PB-11-007-030-001/123
(SAWAICH) 		2611007000NRG23090920220182053 09/09/2022 SHINDERPAL KAUR 2611007WL006902 SHINDERPAL KAUR 00048 BKID0006361 1692 1692 Processed 21/10/2022 5872095486 SHINDERPAL KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
14 MAUR PB-11-007-030-001/126
(SAWAICH) 		2611007000NRG23090920220182055 09/09/2022 MALKIT KAUR 2611007WL006902 MALKIT KAUR 00048 BKID0006361 1692 1692 Processed 21/10/2022 5872095484 MALKEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAUR PB-11-007-030-001/16
(SAWAICH) 		2611007000NRG23090920220182070 09/09/2022 KRISHAN KAUR 2611007WL006902 KRISHAN KAUR 00048 BKID0006361 846 846 Processed 21/10/2022 5872095496 KRISHAN KAUR W/O KAUR SINGH BANK OF INDIA(508505)
16 MAUR PB-11-007-030-001/60
(SAWAICH) 		2611007000NRG23090920220182090 09/09/2022 GURMEET KAUR 2611007WL006902 GURMEET KAUR 00048 BKID0006361 1692 1692 Processed 21/10/2022 5872095497 GURMEET KAUR ICICI BANK LTD(508534)
17 MAUR PB-11-007-030-001/8
(SAWAICH) 		2611007000NRG23090920220182091 09/09/2022 KULDEEP KAUR 2611007WL006902 KULDEEP KAUR 00048 BKID0006361 1692 1692 Processed 21/10/2022 5872095493 KULDEEP KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
18 MAUR PB-11-007-030-001/91
(SAWAICH) 		2611007000NRG23090920220182092 09/09/2022 SURJIT SINGH 2611007WL006902 SURJIT SINGH 00048 BKID0006361 1692 1692 Processed 21/10/2022 5872095478 Mr. SURJIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 22842 22842
19 MAUR PB-11-007-023-001/203
(MAUR CHARRAT SINGH) 		2611007000NRG23090920220181984 09/09/2022 BIRJ SINGH 2611007WL006900 BIRJ SINGH 00078 CNRB0005888 1692 1692 Processed 21/10/2022 5872095474 BIRAJ SINGH S O MUKHTIAR SINGH UNION BANK OF INDIA(508500)
20 MAUR PB-11-007-023-001/312
(MAUR CHARRAT SINGH) 		2611007000NRG23090920220182019 09/09/2022 PARAMJEET KAUR 2611007WL006900 PARAMJEET KAUR 00078 CNRB0005888 1410 1410 Processed 21/10/2022 5872095475 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 3102 3102
21 MAUR PB-11-007-030-001/127
(SAWAICH) 		2611007000NRG23090920220182056 09/09/2022 VEERPAL KAUR 2611007WL006902 VEERPAL KAUR 00089 CBIN0284834 846 846 Processed 21/10/2022 5872095473 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 846 846
22 MAUR PB-11-007-023-001/281
(MAUR CHARRAT SINGH) 		2611007000NRG23090920220182009 09/09/2022 BINDER KAUR 2611007WL006900 BINDER KAUR 00349 PSIB0021399 1410 1410 Processed 21/10/2022 5872095467 BINDER KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
23 MAUR PB-11-007-003-001/229
(BHAI BAKHTOUR) 		2611007000NRG23080920220180889 09/09/2022 PARMJEET KAUR 2611007WL006843 PARMJEET KAUR 00354 PUNB0024810 1692 1692 Processed 21/10/2022 5872095499 PARAMJIT KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
24 MAUR PB-11-007-003-001/230
(BHAI BAKHTOUR) 		2611007000NRG23080920220180890 09/09/2022 AJMEER SINGH 2611007WL006843 AJMEER SINGH 00354 PUNB0024810 1692 1692 Processed 21/10/2022 5872095500 AJMER SINGH ICICI BANK LTD(508534)
25 MAUR PB-11-007-003-001/244
(BHAI BAKHTOUR) 		2611007000NRG23080920220180903 09/09/2022 GOLO KAUR 2611007WL006846 GOLO KAUR 00354 PUNB0024810 1692 1692 Processed 21/10/2022 5872095462 GOLO KAUR WO CHARANA SINGH PUNJAB NATIONAL BANK(508568)
26 MAUR PB-11-007-003-001/245
(BHAI BAKHTOUR) 		2611007000NRG23080920220180904 09/09/2022 Malkit Singh 2611007WL006846 Malkit Singh 00354 PUNB0024810 1410 1410 Processed 21/10/2022 5872095460 MALKIT SI SO BHAJAN SI & DSSO PN 147321 PUNJAB NATIONAL BANK(508568)
27 MAUR PB-11-007-003-001/246
(BHAI BAKHTOUR) 		2611007000NRG23080920220180905 09/09/2022 SARABJIT KAUR 2611007WL006846 SARABJIT KAUR 00354 PUNB0024810 1692 1692 Processed 21/10/2022 5872095457 SARABJIT KAUR HDFC BANK LTD(607152)
28 MAUR PB-11-007-003-001/254
(BHAI BAKHTOUR) 		2611007000NRG23080920220180909 09/09/2022 MANJEET KAUR 2611007WL006846 MANJEET KAUR 00354 PUNB0024810 1410 1410 Processed 21/10/2022 5872095463 MANJEET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
29 MAUR PB-11-007-003-001/256
(BHAI BAKHTOUR) 		2611007000NRG23080920220180911 09/09/2022 GORA SINGH 2611007WL006846 GORA SINGH 00354 PUNB0024810 1410 1410 Processed 21/10/2022 5872095468 GORA SINGH SO MEGHA SINGH PUNJAB NATIONAL BANK(508568)
30 MAUR PB-11-007-003-001/263
(BHAI BAKHTOUR) 		2611007000NRG23080920220180912 09/09/2022 SUKHCHAIN SINGH 2611007WL006846 SUKHCHAIN SINGH 00354 PUNB0024810 1128 1128 Processed 21/10/2022 5872095466 SUKHCHAIN SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
31 MAUR PB-11-007-003-001/271
(BHAI BAKHTOUR) 		2611007000NRG23080920220180915 09/09/2022 FAUJA SINGH 2611007WL006846 FAUJA SINGH 00354 PUNB0024810 1410 1410 Processed 21/10/2022 5872095458 FAUJA SINGH S/O ARJAN SIN PUNJAB NATIONAL BANK(508568)
32 MAUR PB-11-007-003-001/274
(BHAI BAKHTOUR) 		2611007000NRG23080920220180916 09/09/2022 SUKHPAL SINGH 2611007WL006846 SUKHPAL SINGH 00354 PUNB0024810 1410 1410 Processed 21/10/2022 5872095461 SUKHPAL SINGH SO BILLU SINGH PUNJAB NATIONAL BANK(508568)
33 MAUR PB-11-007-003-001/276
(BHAI BAKHTOUR) 		2611007000NRG23080920220180895 09/09/2022 SHINDER KAUR 2611007WL006844 SHINDER KAUR 00354 PUNB0024810 1692 1692 Processed 21/10/2022 5872095459 SINDER KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
34 MAUR PB-11-007-003-001/288
(BHAI BAKHTOUR) 		2611007000NRG23080920220180918 09/09/2022 SUKHPAL KAUR 2611007WL006846 SUKHPAL KAUR 00354 PUNB0024810 1410 1410 Processed 21/10/2022 5872095464 SUKHPAL KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
35 MAUR PB-11-007-003-001/66
(BHAI BAKHTOUR) 		2611007000NRG23080920220180893 09/09/2022 SURJIT SINGH 2611007WL006843 SURJIT SINGH 00354 PUNB0024810 1692 1692 Processed 21/10/2022 5872095465 SURJIT SINGH SO JORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19740 19740
36 MAUR PB-11-007-033-001/1
(THHAMANGARH) 		2611007000NRG23090920220182138 09/09/2022 DARSHAN SINGH 2611007WL006904 DARSHAN SINGH 00354 PUNB0063510 846 846 Processed 21/10/2022 5872095469 DARSHAN SINGH ICICI BANK LTD(508534)
37 MAUR PB-11-007-033-001/100
(THHAMANGARH) 		2611007000NRG23090920220182139 09/09/2022 MOHINDER KHAN 2611007WL006904 MOHINDER KHAN 00354 PUNB0063510 1692 1692 Processed 21/10/2022 5872095470 MOHINDER KHAN SO JALAL DEEN PUNJAB NATIONAL BANK(508568)
38 MAUR PB-11-007-033-001/15
(THHAMANGARH) 		2611007000NRG23090920220182140 09/09/2022 NAIB SINGH 2611007WL006904 NAIB SINGH 00354 PUNB0063510 846 846 Processed 21/10/2022 5872095498 NAEIB SINGH ICICI BANK LTD(508534)
SubTotal 3384 3384
39 MAUR PB-11-007-030-001/128
(SAWAICH) 		2611007000NRG23090920220182057 09/09/2022 JARNAIL SINGH 2611007WL006902 JARNAIL SINGH 00354 PUNB0684000 1692 1692 Processed 21/10/2022 5872095517 JARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
40 MAUR PB-11-007-023-001/223
(MAUR CHARRAT SINGH) 		2611007000NRG23090920220181993 09/09/2022 VASHAKA SINGH 2611007WL006900 VASHAKA SINGH 00415 SBIN0001732 1410 1410 Processed 21/10/2022 5872095472 VISHAKHA SINGH S O DAROGHA SINGH UNION BANK OF INDIA(508500)
41 MAUR PB-11-007-023-001/286
(MAUR CHARRAT SINGH) 		2611007000NRG23090920220182011 09/09/2022 AMARJIT KAUR 2611007WL006900 AMARJIT KAUR 00415 SBIN0001732 1410 1410 Processed 21/10/2022 5872095522 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2820 2820
42 MAUR PB-11-007-023-001/201
(MAUR CHARRAT SINGH) 		2611007000NRG23090920220181983 09/09/2022 DALIP KAUR 2611007WL006900 DALIP KAUR 00415 SBIN0050045 1692 1692 Processed 21/10/2022 5872095525 MRS DILAP KAUR DSSO STATE BANK OF INDIA(508548)
43 MAUR PB-11-007-023-001/203
(MAUR CHARRAT SINGH) 		2611007000NRG23090920220181985 09/09/2022 HARDEV KAUR 2611007WL006900 HARDEV KAUR 00415 SBIN0050045 1128 1128 Processed 21/10/2022 5872095512 MRS HARDEV KAUR WO BRIZ SINGH STATE BANK OF INDIA(508548)
44 MAUR PB-11-007-023-001/204
(MAUR CHARRAT SINGH) 		2611007000NRG23090920220181986 09/09/2022 KESAR KAUR 2611007WL006900 KESAR KAUR 00415 SBIN0050045 1410 1410 Processed 21/10/2022 5872095520 MRS KESAR KAUR STATE BANK OF INDIA(508548)
45 MAUR PB-11-007-023-001/205
(MAUR CHARRAT SINGH) 		2611007000NRG23090920220181987 09/09/2022 HARJINDER KAUR 2611007WL006900 HARJINDER KAUR 00415 SBIN0050045 1692 1692 Processed 21/10/2022 5872095507 HARJINDER KAUR ICICI BANK LTD(508534)
46 MAUR PB-11-007-023-001/206
(MAUR CHARRAT SINGH) 		2611007000NRG23090920220181988 09/09/2022 NAIK SINGH 2611007WL006900 NAIK SINGH 00415 SBIN0050045 1410 1410 Processed 21/10/2022 5872095492 MR NEK SINGH STATE BANK OF INDIA(508548)
47 MAUR PB-11-007-023-001/208
(MAUR CHARRAT SINGH) 		2611007000NRG23090920220181989 09/09/2022 MANJIT KAUR 2611007WL006900 MANJIT KAUR 00415 SBIN0050045 1692 1692 Processed 21/10/2022 5872095523 MRS MANJIT KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
48 MAUR PB-11-007-023-001/209
(MAUR CHARRAT SINGH) 		2611007000NRG23090920220181990 09/09/2022 SARBJEET KAUR 2611007WL006900 SARBJEET KAUR 00415 SBIN0050045 1410 1410 Processed 21/10/2022 5872095524 SARBJEET KAUR ICICI BANK LTD(508534)
49 MAUR PB-11-007-023-001/210
(MAUR CHARRAT SINGH) 		2611007000NRG23090920220181991 09/09/2022 VEERPAL KAUR 2611007WL006900 VEERPAL KAUR 00415 SBIN0050045 1692 1692 Processed 21/10/2022 5872095521 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAUR PB-11-007-023-001/215
(MAUR CHARRAT SINGH) 		2611007000NRG23090920220181992 09/09/2022 KRISHNA DEVI 2611007WL006900 KRISHNA DEVI 00415 SBIN0050045 1692 1692 Processed 21/10/2022 5872095513 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAUR PB-11-007-023-001/227
(MAUR CHARRAT SINGH) 		2611007000NRG23090920220181994 09/09/2022 SUKHPAL KAUR 2611007WL006900 SUKHPAL KAUR 00415 SBIN0050045 1692 1692 Processed 21/10/2022 5872095491 SUKHPAL KAUR ICICI BANK LTD(508534)
52 MAUR PB-11-007-023-001/228
(MAUR CHARRAT SINGH) 		2611007000NRG23090920220181995 09/09/2022 GOLO KAUR 2611007WL006900 GOLO KAUR 00415 SBIN0050045 1692 1692 Processed 21/10/2022 5872095508 MRS GOLO KAUR STATE BANK OF INDIA(508548)
53 MAUR PB-11-007-023-001/235
(MAUR CHARRAT SINGH) 		2611007000NRG23090920220181997 09/09/2022 JASPAL KAUR 2611007WL006900 JASPAL KAUR 00415 SBIN0050045 1410 1410 Processed 21/10/2022 5872095490 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
54 MAUR PB-11-007-023-001/236
(MAUR CHARRAT SINGH) 		2611007000NRG23090920220181998 09/09/2022 SUKHWINDER KAUR 2611007WL006900 SUKHWINDER KAUR 00415 SBIN0050045 1410 1410 Processed 21/10/2022 5872095502 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAUR PB-11-007-023-001/237
(MAUR CHARRAT SINGH) 		2611007000NRG23090920220181999 09/09/2022 RANJIT KAUR 2611007WL006900 RANJIT KAUR 00415 SBIN0050045 1692 1692 Processed 21/10/2022 5872095505 RANJIT KAUR ICICI BANK LTD(508534)
56 MAUR PB-11-007-023-001/238
(MAUR CHARRAT SINGH) 		2611007000NRG23090920220182000 09/09/2022 VEERPAL KAUR 2611007WL006900 VEERPAL KAUR 00415 SBIN0050045 1692 1692 Processed 21/10/2022 5872095501 VIRPAL KAUR ICICI BANK LTD(508534)
57 MAUR PB-11-007-023-001/239
(MAUR CHARRAT SINGH) 		2611007000NRG23090920220182001 09/09/2022 SARABJEET KAUR 2611007WL006900 SARABJEET KAUR 00415 SBIN0050045 1692 1692 Processed 21/10/2022 5872095503 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
58 MAUR PB-11-007-023-001/240
(MAUR CHARRAT SINGH) 		2611007000NRG23090920220182002 09/09/2022 SUKHWINDER KAUR 2611007WL006900 SUKHWINDER KAUR 00415 SBIN0050045 1128 1128 Processed 21/10/2022 5872095519 SUKHWINDER KAUR ICICI BANK LTD(508534)
59 MAUR PB-11-007-023-001/253
(MAUR CHARRAT SINGH) 		2611007000NRG23090920220182003 09/09/2022 SUKHPAL KAUR 2611007WL006900 SUKHPAL KAUR 00415 SBIN0050045 1128 1128 Processed 21/10/2022 5872095506 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 MAUR PB-11-007-023-001/267
(MAUR CHARRAT SINGH) 		2611007000NRG23090920220182004 09/09/2022 BALJIT KAUR 2611007WL006900 BALJIT KAUR 00415 SBIN0050045 1128 1128 Processed 21/10/2022 5872095504 MISS BALJIT KAUR WOBHOLA SINGH STATE BANK OF INDIA(508548)
61 MAUR PB-11-007-023-001/269
(MAUR CHARRAT SINGH) 		2611007000NRG23090920220182005 09/09/2022 GULAB KAUR 2611007WL006900 GULAB KAUR 00415 SBIN0050045 1410 1410 Processed 21/10/2022 5872095488 GULAB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAUR PB-11-007-023-001/273
(MAUR CHARRAT SINGH) 		2611007000NRG23090920220182006 09/09/2022 MOHINDER KAUR 2611007WL006900 MOHINDER KAUR 00415 SBIN0050045 1128 1128 Processed 21/10/2022 5872095509 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAUR PB-11-007-023-001/276
(MAUR CHARRAT SINGH) 		2611007000NRG23090920220182007 09/09/2022 PARAMJIT KAUR 2611007WL006900 PARAMJIT KAUR 00415 SBIN0050045 1410 1410 Processed 21/10/2022 5872095511 MRS GOSE KAUR STATE BANK OF INDIA(508548)
64 MAUR PB-11-007-023-001/288
(MAUR CHARRAT SINGH) 		2611007000NRG23090920220182012 09/09/2022 VEERPAL KAUR 2611007WL006900 VEERPAL KAUR 00415 SBIN0050045 1692 1692 Processed 21/10/2022 5872095510 MRS VEERPAL KAUR WO BHAPPA SINGH STATE BANK OF INDIA(508548)
65 MAUR PB-11-007-023-001/290
(MAUR CHARRAT SINGH) 		2611007000NRG23090920220182013 09/09/2022 MANPREET KAUR 2611007WL006900 MANPREET KAUR 00415 SBIN0050045 1410 1410 Processed 21/10/2022 5872095514 MANPREET KUAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAUR PB-11-007-023-001/293
(MAUR CHARRAT SINGH) 		2611007000NRG23090920220182014 09/09/2022 RAJWINDER KAUR 2611007WL006900 RAJWINDER KAUR 00415 SBIN0050045 1410 1410 Processed 21/10/2022 5872095489 RAJWINDER KAUR ICICI BANK LTD(508534)
67 MAUR PB-11-007-023-001/299
(MAUR CHARRAT SINGH) 		2611007000NRG23090920220182016 09/09/2022 HARJIT KAUR 2611007WL006900 HARJIT KAUR 00415 SBIN0050045 1410 1410 Processed 21/10/2022 5872095516 HARJIT KAUR ICICI BANK LTD(508534)
68 MAUR PB-11-007-023-001/300
(MAUR CHARRAT SINGH) 		2611007000NRG23090920220182017 09/09/2022 SUKHJIT KAUR 2611007WL006900 SUKHJIT KAUR 00415 SBIN0050045 1410 1410 Processed 21/10/2022 5872095518 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39762 39762
69 MAUR PB-11-007-003-001/184
(BHAI BAKHTOUR) 		2611007000NRG23080920220180901 09/09/2022 KULJIT KAUR 2611007WL006846 KULJIT KAUR 00415 SBIN0050297 1692 1692 Processed 21/10/2022 5872095515 KULJEET KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
70 MAUR PB-11-007-023-001/229
(MAUR CHARRAT SINGH) 		2611007000NRG23090920220181996 09/09/2022 SARBJEET KAUR 2611007WL006900 SARBJEET KAUR 00468 UBIN0931942 1410 1410 Processed 21/10/2022 5872095471 SARABJIT KAUR W O BINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
Total 98700 98700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_090922APB_FTO_53107 Bank of India BKID0006361 MAUR MANDI 22842
2 MAUR PB2611007_090922APB_FTO_53107 Canara Bank CNRB0005888 Maur 3102
3 MAUR PB2611007_090922APB_FTO_53107 Central Bank Of India CBIN0284834 Maur mandi 846
4 MAUR PB2611007_090922APB_FTO_53107 Punjab & Sind Bank PSIB0021399 Maur Mandi 1410
5 MAUR PB2611007_090922APB_FTO_53107 Punjab National Bank PUNB0024810 Kot Fateh 19740
6 MAUR PB2611007_090922APB_FTO_53107 Punjab National Bank PUNB0063510 Maur 3384
7 MAUR PB2611007_090922APB_FTO_53107 Punjab National Bank PUNB0684000 MAUR BHATINDA 1692
8 MAUR PB2611007_090922APB_FTO_53107 State Bank of India SBIN0001732 MAUR MANDI 2820
9 MAUR PB2611007_090922APB_FTO_53107 State Bank of India SBIN0050045 MAUR 39762
10 MAUR PB2611007_090922APB_FTO_53107 State Bank of India SBIN0050297 MYSER KHANA 1692
11 MAUR PB2611007_090922APB_FTO_53107 Union Bank of India UBIN0931942 MAURMANDI 1410

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