Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:07:17 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_090823APB_FTO_42418
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-11-007-004-001/324
(BURAJ ( MANSA )) 		2611007000NRG24090820230171358 09/08/2023 BAPA SINGH 2611007WL005986 BAPA SINGH 00048 BKID0006361 1818 1818 Processed 16/08/2023 4601314173 BHAPPA SINGH S/O CHETU SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-013-001/222
(JODHPUR PAKHAR) 		2611007000NRG24090820230171362 09/08/2023 BALDEV SINGH 2611007WL005986 BALDEV SINGH 00048 BKID0006361 1818 1818 Processed 16/08/2023 4601314174 BALDEV SINGH S/O PILLU SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-023-001/317
(MAUR CHARRAT SINGH) 		2611007000NRG24090820230171354 09/08/2023 MANPREET KAUR 2611007WL005984 MANPREET KAUR 00048 BKID0006361 909 909 Processed 16/08/2023 4601314177 MANPREET KAUR W/O BOBI SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-029-001/106
(SANDOHA) 		2611007000NRG24090820230171379 09/08/2023 JOGINDER SINGH 2611007WL005986 JOGINDER SINGH 00048 BKID0006361 1818 1818 Processed 16/08/2023 4601314176 JOGINDER SINGH S/O BAGGA SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-029-001/60
(SANDOHA) 		2611007000NRG24090820230171380 09/08/2023 JAGGA SINGH 2611007WL005986 JAGGA SINGH 00048 BKID0006361 1818 1818 Processed 16/08/2023 4601314175 Mr. JAGGA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8181 8181
6 MAUR PB-11-007-021-001/391
(MANSA KALAN) 		2611007000NRG24090820230171959 09/08/2023 SUBBA SINGH 2611007WL006002 SUBBA SINGH 00078 CNRB0005888 1818 1818 Processed 16/08/2023 4601314240 MR SUBBA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
7 MAUR PB-11-007-016-001/47
(KOTLI KHURAD) 		2611007000NRG24090820230171366 09/08/2023 GURA SINGH 2611007WL005986 GURA SINGH 00089 CBIN0280327 1818 1818 Processed 16/08/2023 4601314158 Mr. GURA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
8 MAUR PB-11-007-021-001/53
(MANSA KALAN) 		2611007000NRG24090820230171968 09/08/2023 VIRPAL KAUR 2611007WL006003 VIRPAL KAUR 00089 CBIN0284834 1818 1818 Processed 16/08/2023 4601314171 VIRPAL KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
9 MAUR PB-11-007-021-001/51
(MANSA KALAN) 		2611007000NRG24090820230171966 09/08/2023 PAL SINGH 2611007WL006003 PAL SINGH 00176 IDIB000M671 1818 1818 Processed 16/08/2023 4601314170 PAL RAM ICICI BANK LTD(508534)
10 MAUR PB-11-007-021-001/91
(MANSA KALAN) 		2611007000NRG24090820230171987 09/08/2023 MANPREET KAUR 2611007WL006003 MANPREET KAUR 00176 IDIB000M671 606 606 Processed 16/08/2023 4601314241 AMARJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
11 MAUR PB-11-007-003-001/11
(BHAI BAKHTOUR) 		2611007000NRG24090820230171181 09/08/2023 SUKHMANDER SINGH 2611007WL005974 SUKHMANDER SINGH 00354 PUNB0024810 1818 1818 Processed 16/08/2023 4601314139 SUKHMANDER SINGH SO ATMA SINGH PUNJAB NATIONAL BANK(508568)
12 MAUR PB-11-007-003-001/111
(BHAI BAKHTOUR) 		2611007000NRG24090820230171182 09/08/2023 JASPAL SINGH 2611007WL005974 JASPAL SINGH 00354 PUNB0024810 606 606 Processed 16/08/2023 4601314137 JASPAL SINGH S/O SHAM SINGH PUNJAB NATIONAL BANK(508568)
13 MAUR PB-11-007-003-001/122
(BHAI BAKHTOUR) 		2611007000NRG24090820230171183 09/08/2023 GURMAIL SINGH 2611007WL005974 GURMAIL SINGH 00354 PUNB0024810 1818 1818 Processed 16/08/2023 4601314142 GURMAIL SINGH ICICI BANK LTD(508534)
14 MAUR PB-11-007-003-001/14
(BHAI BAKHTOUR) 		2611007000NRG24090820230171184 09/08/2023 GURMAL SINGH 2611007WL005974 GURMAL SINGH 00354 PUNB0024810 1818 1818 Processed 16/08/2023 4601314141 GURMAIL SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
15 MAUR PB-11-007-003-001/14
(BHAI BAKHTOUR) 		2611007000NRG24090820230171185 09/08/2023 SUKHPAL KAUR 2611007WL005974 SUKHPAL KAUR 00354 PUNB0024810 1818 1818 Processed 16/08/2023 4601314129 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
16 MAUR PB-11-007-003-001/15
(BHAI BAKHTOUR) 		2611007000NRG24090820230171186 09/08/2023 RANGY SINGH 2611007WL005974 RANGY SINGH 00354 PUNB0024810 1818 1818 Processed 16/08/2023 4601314151 RANGI SINGH ICICI BANK LTD(508534)
17 MAUR PB-11-007-003-001/154
(BHAI BAKHTOUR) 		2611007000NRG24090820230171187 09/08/2023 MANJIT KAUR 2611007WL005974 MANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 16/08/2023 4601314124 MANJIT KAUR HDFC BANK LTD(607152)
18 MAUR PB-11-007-003-001/156-A
(BHAI BAKHTOUR) 		2611007000NRG24090820230171188 09/08/2023 HARBANS SINGH 2611007WL005974 HARBANS SINGH 00354 PUNB0024810 1818 1818 Processed 16/08/2023 4601314119 HARBANS SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
19 MAUR PB-11-007-003-001/164
(BHAI BAKHTOUR) 		2611007000NRG24090820230171189 09/08/2023 AVTAR SINGH 2611007WL005974 AVTAR SINGH 00354 PUNB0024810 1818 1818 Processed 16/08/2023 4601314133 AVTAR SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
20 MAUR PB-11-007-003-001/393
(BHAI BAKHTOUR) 		2611007000NRG24090820230171192 09/08/2023 AMARJEET SINGH 2611007WL005974 AMARJEET SINGH 00354 PUNB0024810 1818 1818 Processed 16/08/2023 4601314121 AMARJEET SINGH AXIS BANK(607153)
21 MAUR PB-11-007-003-001/57
(BHAI BAKHTOUR) 		2611007000NRG24090820230171194 09/08/2023 AVTAR SINGH 2611007WL005974 AVTAR SINGH 00354 PUNB0024810 1818 1818 Processed 16/08/2023 4601314122 AVTAR SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
22 MAUR PB-11-007-003-001/60
(BHAI BAKHTOUR) 		2611007000NRG24090820230171195 09/08/2023 GURDEV SINGH 2611007WL005974 GURDEV SINGH 00354 PUNB0024810 1818 1818 Processed 16/08/2023 4601314140 GURDEV SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
23 MAUR PB-11-007-008-001/12
(DHAN SINGH KHANNA) 		2611007000NRG24090820230171199 09/08/2023 JARNAIL SINGH 2611007WL005975 JARNAIL SINGH 00354 PUNB0024810 1818 1818 Processed 16/08/2023 4601314125 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
24 MAUR PB-11-007-015-001/121
(KOT BHARA) 		2611007000NRG24090820230171325 09/08/2023 PARAMJIT KAUR 2611007WL005982 PARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 16/08/2023 4601314152 PARAMJIT KAUR WO PAPPA SINGH PUNJAB NATIONAL BANK(508568)
25 MAUR PB-11-007-015-001/175
(KOT BHARA) 		2611007000NRG24090820230171326 09/08/2023 GURJIT KAUR 2611007WL005982 GURJIT KAUR 00354 PUNB0024810 1818 1818 Processed 16/08/2023 4601314131 GURJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
26 MAUR PB-11-007-015-001/177
(KOT BHARA) 		2611007000NRG24090820230171327 09/08/2023 GURMEET KAUR 2611007WL005982 GURMEET KAUR 00354 PUNB0024810 1818 1818 Processed 16/08/2023 4601314127 GURMEET KAUR HDFC BANK LTD(607152)
27 MAUR PB-11-007-015-001/198
(KOT BHARA) 		2611007000NRG24090820230171328 09/08/2023 VEERPAL KAUR 2611007WL005982 VEERPAL KAUR 00354 PUNB0024810 1212 1212 Processed 16/08/2023 4601314128 VEERPAL KAUR HDFC BANK LTD(607152)
28 MAUR PB-11-007-015-001/201
(KOT BHARA) 		2611007000NRG24090820230171329 09/08/2023 MANJIT KAUR 2611007WL005982 MANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 16/08/2023 4601314153 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
29 MAUR PB-11-007-015-001/215
(KOT BHARA) 		2611007000NRG24090820230171330 09/08/2023 JARNAIL KAUR 2611007WL005982 JARNAIL KAUR 00354 PUNB0024810 1818 1818 Processed 16/08/2023 4601314130 JARNAIL KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
30 MAUR PB-11-007-015-001/216
(KOT BHARA) 		2611007000NRG24090820230171332 09/08/2023 SARBJEET KAUR 2611007WL005982 SARBJEET KAUR 00354 PUNB0024810 1818 1818 Processed 16/08/2023 4601314132 SARBJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
31 MAUR PB-11-007-015-001/237
(KOT BHARA) 		2611007000NRG24090820230171333 09/08/2023 AMANDEEP KAUR 2611007WL005982 AMANDEEP KAUR 00354 PUNB0024810 606 606 Processed 16/08/2023 4601314135 AMANDEEP KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
32 MAUR PB-11-007-015-001/241
(KOT BHARA) 		2611007000NRG24090820230171334 09/08/2023 KULWINDER KAUR 2611007WL005982 KULWINDER KAUR 00354 PUNB0024810 909 909 Processed 16/08/2023 4601314154 KULWINDER KAUR WO HARJIWAN SINGH PUNJAB NATIONAL BANK(508568)
33 MAUR PB-11-007-015-001/32
(KOT BHARA) 		2611007000NRG24090820230171335 09/08/2023 SACHIAR KAUR 2611007WL005982 SACHIAR KAUR 00354 PUNB0024810 909 909 Processed 16/08/2023 4601314146 SADIAR KAUR PUNJAB NATIONAL BANK(508568)
34 MAUR PB-11-007-015-001/454
(KOT BHARA) 		2611007000NRG24090820230171339 09/08/2023 PARAMJEET KAUR 2611007WL005982 PARAMJEET KAUR 00354 PUNB0024810 909 909 Processed 16/08/2023 4601314136 PARAMJEET KAUR WO GUGAD SINGH PUNJAB NATIONAL BANK(508568)
35 MAUR PB-11-007-015-001/54
(KOT BHARA) 		2611007000NRG24090820230171341 09/08/2023 PARAMJIT KAUR 2611007WL005982 PARAMJIT KAUR 00354 PUNB0024810 1515 1515 Processed 16/08/2023 4601314145 PARAMJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
36 MAUR PB-11-007-015-001/56
(KOT BHARA) 		2611007000NRG24090820230171342 09/08/2023 HARMAIL KAUR 2611007WL005982 HARMAIL KAUR 00354 PUNB0024810 1818 1818 Processed 16/08/2023 4601314144 HARMAIL KAUR W/O NAND SINGH PUNJAB NATIONAL BANK(508568)
37 MAUR PB-11-007-023-001/326
(MAUR CHARRAT SINGH) 		2611007000NRG24090820230171355 09/08/2023 RAJVEER KAUR 2611007WL005984 RAJVEER KAUR 00354 PUNB0024810 1515 1515 Processed 16/08/2023 4601314118 RAJVEER KAUR ICICI BANK LTD(508534)
38 MAUR PB-11-007-028-001/117
(RAMGARH BHUNDHER) 		2611007000NRG24090820230171205 09/08/2023 KARAMJIT KAUR 2611007WL005976 KARAMJIT KAUR 00354 PUNB0024810 1515 1515 Processed 16/08/2023 4601314149 KARAMJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
39 MAUR PB-11-007-028-001/118
(RAMGARH BHUNDHER) 		2611007000NRG24090820230171206 09/08/2023 MANJIT KAUR 2611007WL005976 MANJIT KAUR 00354 PUNB0024810 1212 1212 Processed 16/08/2023 4601314147 MANJEET KAU WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
40 MAUR PB-11-007-028-001/133
(RAMGARH BHUNDHER) 		2611007000NRG24090820230171207 09/08/2023 JASVIR KAUR 2611007WL005976 JASVIR KAUR 00354 PUNB0024810 1515 1515 Processed 16/08/2023 4601314150 JASVIR KAUR ICICI BANK LTD(508534)
41 MAUR PB-11-007-028-001/138
(RAMGARH BHUNDHER) 		2611007000NRG24090820230171208 09/08/2023 MOHINDER KAUR 2611007WL005976 MOHINDER KAUR 00354 PUNB0024810 1515 1515 Processed 16/08/2023 4601314148 MAHINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
42 MAUR PB-11-007-028-001/155
(RAMGARH BHUNDHER) 		2611007000NRG24090820230171209 09/08/2023 KULWINDER KAUR 2611007WL005976 KULWINDER KAUR 00354 PUNB0024810 1515 1515 Processed 16/08/2023 4601314126 KULWINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
43 MAUR PB-11-007-028-001/208
(RAMGARH BHUNDHER) 		2611007000NRG24090820230171210 09/08/2023 MANJIT KAUR 2611007WL005976 MANJIT KAUR 00354 PUNB0024810 1515 1515 Processed 16/08/2023 4601314123 MANJIT KAUR WO MALKIT SI & DSSO PN 26351 PUNJAB NATIONAL BANK(508568)
44 MAUR PB-11-007-028-001/228
(RAMGARH BHUNDHER) 		2611007000NRG24090820230171211 09/08/2023 SIMARA SINGH 2611007WL005976 SIMARA SINGH 00354 PUNB0024810 1515 1515 Processed 16/08/2023 4601314120 SIMRA SINGH S/O MAL SINGH PUNJAB NATIONAL BANK(508568)
45 MAUR PB-11-007-028-001/253
(RAMGARH BHUNDHER) 		2611007000NRG24090820230171212 09/08/2023 KULWINDER KAUR 2611007WL005976 KULWINDER KAUR 00354 PUNB0024810 1212 1212 Processed 16/08/2023 4601314134 KULWINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
46 MAUR PB-11-007-028-001/261
(RAMGARH BHUNDHER) 		2611007000NRG24090820230171213 09/08/2023 BALJEET KAUR 2611007WL005976 BALJEET KAUR 00354 PUNB0024810 1515 1515 Processed 16/08/2023 4601314143 BALJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
47 MAUR PB-11-007-028-001/54
(RAMGARH BHUNDHER) 		2611007000NRG24090820230171214 09/08/2023 NACHATTAR SINGH 2611007WL005976 NACHATTAR SINGH 00354 PUNB0024810 1212 1212 Processed 16/08/2023 4601314138 NACHATTAR SINGH S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 56964 56964
48 MAUR PB-11-007-021-001/104
(MANSA KALAN) 		2611007000NRG24090820230172015 09/08/2023 JITPAL SINGH 2611007WL006005 JITPAL SINGH 00354 PUNB0063510 1818 1818 Processed 16/08/2023 4601314155 Mr. JITPAL SINGH CENTRAL BANK OF INDIA(607115)
49 MAUR PB-11-007-026-001/54
(RAJGARH KUBBE) 		2611007000NRG24090820230171378 09/08/2023 SADHU SINGH 2611007WL005986 SADHU SINGH 00354 PUNB0063510 1818 1818 Processed 16/08/2023 4601314156 SADHU SINGH S/O BHAG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 3636 3636
50 MAUR PB-11-007-021-001/46
(MANSA KALAN) 		2611007000NRG24090820230171962 09/08/2023 BINDER KAUR 2611007WL006003 BINDER KAUR 00354 PUNB0080110 1818 1818 Processed 16/08/2023 4601314157 BINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
51 MAUR PB-11-007-016-001/161
(KOTLI KHURAD) 		2611007000NRG24090820230171364 09/08/2023 VEER SINGH 2611007WL005986 VEER SINGH 00415 SBIN0001732 1515 1515 Processed 16/08/2023 4601314159 MR BEER SINGH STATE BANK OF INDIA(508548)
52 MAUR PB-11-007-016-001/223
(KOTLI KHURAD) 		2611007000NRG24090820230171365 09/08/2023 MANDEEP KAUR 2611007WL005986 MANDEEP KAUR 00415 SBIN0001732 1818 1818 Processed 16/08/2023 4601314163 MRS MANDEEP KAUR WO RAMESH SINGH STATE BANK OF INDIA(508548)
53 MAUR PB-11-007-016-001/48
(KOTLI KHURAD) 		2611007000NRG24090820230171367 09/08/2023 BINDER KAUR 2611007WL005986 BINDER KAUR 00415 SBIN0001732 1515 1515 Processed 16/08/2023 4601314162 MRS BINDER KAUR STATE BANK OF INDIA(508548)
54 MAUR PB-11-007-016-001/60
(KOTLI KHURAD) 		2611007000NRG24090820230171368 09/08/2023 BILLU SINGH 2611007WL005986 BILLU SINGH 00415 SBIN0001732 1818 1818 Processed 16/08/2023 4601314161 BILLU SINGH S/O MUKAND SINGH BANK OF INDIA(508505)
55 MAUR PB-11-007-016-001/92
(KOTLI KHURAD) 		2611007000NRG24090820230171369 09/08/2023 RANI KAUR 2611007WL005986 RANI KAUR 00415 SBIN0001732 1818 1818 Processed 16/08/2023 4601314244 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
56 MAUR PB-11-007-016-001/93
(KOTLI KHURAD) 		2611007000NRG24090820230171370 09/08/2023 AMARJIT KAUR 2611007WL005986 AMARJIT KAUR 00415 SBIN0001732 1515 1515 Processed 16/08/2023 4601314245 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
57 MAUR PB-11-007-021-001/314
(MANSA KALAN) 		2611007000NRG24090820230171957 09/08/2023 MUKHTIAR SINGH 2611007WL006002 MUKHTIAR SINGH 00415 SBIN0001732 1818 1818 Processed 16/08/2023 4601314239 MUKHTIAR SINGH ICICI BANK LTD(508534)
58 MAUR PB-11-007-021-001/4
(MANSA KALAN) 		2611007000NRG24090820230172032 09/08/2023 BALVIR SINGH 2611007WL006005 BALVIR SINGH 00415 SBIN0001732 303 303 Processed 16/08/2023 4601314160 MR BALBIR SINGH STATE BANK OF INDIA(508548)
59 MAUR PB-11-007-021-001/42
(MANSA KALAN) 		2611007000NRG24090820230172034 09/08/2023 NEK SINGH 2611007WL006005 NEK SINGH 00415 SBIN0001732 1515 1515 Processed 16/08/2023 4601314188 NEK SINGH ICICI BANK LTD(508534)
60 MAUR PB-11-007-021-001/46
(MANSA KALAN) 		2611007000NRG24090820230171961 09/08/2023 NAIB SINGH 2611007WL006003 NAIB SINGH 00415 SBIN0001732 1818 1818 Processed 16/08/2023 4601314165 NAIB ASINGH ICICI BANK LTD(508534)
61 MAUR PB-11-007-021-001/47
(MANSA KALAN) 		2611007000NRG24090820230171963 09/08/2023 MITHU KAUR 2611007WL006003 MITHU KAUR 00415 SBIN0001732 1515 1515 Processed 16/08/2023 4601314164 MITHO KAUR ICICI BANK LTD(508534)
62 MAUR PB-11-007-021-001/70
(MANSA KALAN) 		2611007000NRG24090820230171975 09/08/2023 MALKIT KAUR 2611007WL006003 MALKIT KAUR 00415 SBIN0001732 1212 1212 Processed 16/08/2023 4601314222 MALKIT KAUR ICICI BANK LTD(508534)
63 MAUR PB-11-007-021-001/79
(MANSA KALAN) 		2611007000NRG24090820230171980 09/08/2023 RAJVEER KAUR 2611007WL006003 RAJVEER KAUR 00415 SBIN0001732 1818 1818 Processed 16/08/2023 4601314167 RAJVEER KAUR ICICI BANK LTD(508534)
64 MAUR PB-11-007-023-001/3
(MAUR CHARRAT SINGH) 		2611007000NRG24090820230171374 09/08/2023 Mahikdeep Kaur 2611007WL005986 Mahikdeep Kaur 00415 SBIN0001732 1818 1818 Processed 16/08/2023 4601314242 MEHIKDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21816 21816
65 MAUR PB-11-007-021-001/107
(MANSA KALAN) 		2611007000NRG24090820230171956 09/08/2023 AJAIB SINGH 2611007WL006002 AJAIB SINGH 00415 SBIN0050045 1818 1818 Processed 16/08/2023 4601314192 MR AJAIB SINGH STATE BANK OF INDIA(508548)
66 MAUR PB-11-007-021-001/12
(MANSA KALAN) 		2611007000NRG24090820230172016 09/08/2023 MANJIT KAUR 2611007WL006005 MANJIT KAUR 00415 SBIN0050045 1515 1515 Processed 16/08/2023 4601314195 MRS MANJIT KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
67 MAUR PB-11-007-021-001/13
(MANSA KALAN) 		2611007000NRG24090820230172017 09/08/2023 JASVEER KAUR 2611007WL006005 JASVEER KAUR 00415 SBIN0050045 909 909 Processed 16/08/2023 4601314198 JASVEER KAUR ICICI BANK LTD(508534)
68 MAUR PB-11-007-021-001/15
(MANSA KALAN) 		2611007000NRG24090820230172018 09/08/2023 CHARNO KAUR 2611007WL006005 CHARNO KAUR 00415 SBIN0050045 1818 1818 Processed 16/08/2023 4601314232 CHARN KAUR ICICI BANK LTD(508534)
69 MAUR PB-11-007-021-001/16
(MANSA KALAN) 		2611007000NRG24090820230172019 09/08/2023 JASWINDER KAUR 2611007WL006005 JASWINDER KAUR 00415 SBIN0050045 1212 1212 Processed 16/08/2023 4601314219 JASWINDER KAUR ICICI BANK LTD(508534)
70 MAUR PB-11-007-021-001/18
(MANSA KALAN) 		2611007000NRG24090820230172020 09/08/2023 LAJWANTI 2611007WL006005 LAJWANTI 00415 SBIN0050045 1818 1818 Processed 16/08/2023 4601314209 LAJWANTI DEVI ICICI BANK LTD(508534)
71 MAUR PB-11-007-021-001/20
(MANSA KALAN) 		2611007000NRG24090820230172021 09/08/2023 SURJIT SINGH 2611007WL006005 SURJIT SINGH 00415 SBIN0050045 1515 1515 Processed 16/08/2023 4601314208 SURJIT SINGH ICICI BANK LTD(508534)
72 MAUR PB-11-007-021-001/21
(MANSA KALAN) 		2611007000NRG24090820230172022 09/08/2023 MANJIT KAUR 2611007WL006005 MANJIT KAUR 00415 SBIN0050045 1515 1515 Processed 16/08/2023 4601314178 MANJIT KAUR ICICI BANK LTD(508534)
73 MAUR PB-11-007-021-001/23
(MANSA KALAN) 		2611007000NRG24090820230172023 09/08/2023 SUKHDEV SINGH 2611007WL006005 SUKHDEV SINGH 00415 SBIN0050045 1818 1818 Processed 16/08/2023 4601314191 SUKHDEV SINGH ICICI BANK LTD(508534)
74 MAUR PB-11-007-021-001/24
(MANSA KALAN) 		2611007000NRG24090820230172024 09/08/2023 AMARJIT KAUR 2611007WL006005 AMARJIT KAUR 00415 SBIN0050045 1818 1818 Processed 16/08/2023 4601314207 AMARJEET KAUR ICICI BANK LTD(508534)
75 MAUR PB-11-007-021-001/25
(MANSA KALAN) 		2611007000NRG24090820230172025 09/08/2023 GURMAIL KAUR 2611007WL006005 GURMAIL KAUR 00415 SBIN0050045 1818 1818 Processed 16/08/2023 4601314227 MELO KAUR ICICI BANK LTD(508534)
76 MAUR PB-11-007-021-001/31
(MANSA KALAN) 		2611007000NRG24090820230172026 09/08/2023 NEK SINGH 2611007WL006005 NEK SINGH 00415 SBIN0050045 1515 1515 Processed 16/08/2023 4601314237 NEK SINGH ICICI BANK LTD(508534)
77 MAUR PB-11-007-021-001/32
(MANSA KALAN) 		2611007000NRG24090820230172027 09/08/2023 AMARJEET KAUR 2611007WL006005 AMARJEET KAUR 00415 SBIN0050045 1515 1515 Processed 16/08/2023 4601314236 AMARJEET KAUR ICICI BANK LTD(508534)
78 MAUR PB-11-007-021-001/33
(MANSA KALAN) 		2611007000NRG24090820230172028 09/08/2023 CHARANJIT KAUR 2611007WL006005 CHARANJIT KAUR 00415 SBIN0050045 1818 1818 Processed 16/08/2023 4601314203 CHARANJIT KAUR INDUSIND BANK(607189)
79 MAUR PB-11-007-021-001/35
(MANSA KALAN) 		2611007000NRG24090820230172029 09/08/2023 SUKHJIT KAUR 2611007WL006005 SUKHJIT KAUR 00415 SBIN0050045 1515 1515 Processed 16/08/2023 4601314206 SUKHJEET KAUR ICICI BANK LTD(508534)
80 MAUR PB-11-007-021-001/37
(MANSA KALAN) 		2611007000NRG24090820230172030 09/08/2023 SUKHPAL KAUR 2611007WL006005 SUKHPAL KAUR 00415 SBIN0050045 1818 1818 Processed 16/08/2023 4601314224 SUKHPAL KAUR ICICI BANK LTD(508534)
81 MAUR PB-11-007-021-001/40
(MANSA KALAN) 		2611007000NRG24090820230172033 09/08/2023 SURJIT KAUR 2611007WL006005 SURJIT KAUR 00415 SBIN0050045 1818 1818 Processed 16/08/2023 4601314185 SITO KAUR ICICI BANK LTD(508534)
82 MAUR PB-11-007-021-001/42
(MANSA KALAN) 		2611007000NRG24090820230172035 09/08/2023 KARMJEET KAUR 2611007WL006005 KARMJEET KAUR 00415 SBIN0050045 1818 1818 Processed 16/08/2023 4601314166 KARAMJIT KAUR ICICI BANK LTD(508534)
83 MAUR PB-11-007-021-001/45
(MANSA KALAN) 		2611007000NRG24090820230171960 09/08/2023 AMARJIT KAUR 2611007WL006003 AMARJIT KAUR 00415 SBIN0050045 1818 1818 Processed 16/08/2023 4601314179 AMARJEET KAUR ICICI BANK LTD(508534)
84 MAUR PB-11-007-021-001/49
(MANSA KALAN) 		2611007000NRG24090820230171964 09/08/2023 RANI KAUR 2611007WL006003 RANI KAUR 00415 SBIN0050045 1515 1515 Processed 16/08/2023 4601314201 RANI KAUR ICICI BANK LTD(508534)
85 MAUR PB-11-007-021-001/50
(MANSA KALAN) 		2611007000NRG24090820230171965 09/08/2023 BALVIR KAUR 2611007WL006003 BALVIR KAUR 00415 SBIN0050045 1818 1818 Processed 16/08/2023 4601314217 BALBEER KAUR ICICI BANK LTD(508534)
86 MAUR PB-11-007-021-001/56
(MANSA KALAN) 		2611007000NRG24090820230171969 09/08/2023 BINDER KAUR 2611007WL006003 BINDER KAUR 00415 SBIN0050045 909 909 Processed 16/08/2023 4601314220 BINDER KAUR ICICI BANK LTD(508534)
87 MAUR PB-11-007-021-001/58
(MANSA KALAN) 		2611007000NRG24090820230171970 09/08/2023 MANJIT KAUR 2611007WL006003 MANJIT KAUR 00415 SBIN0050045 1818 1818 Processed 16/08/2023 4601314225 MANJEET KAUR ICICI BANK LTD(508534)
88 MAUR PB-11-007-021-001/60
(MANSA KALAN) 		2611007000NRG24090820230171971 09/08/2023 PARAMJIT KAUR 2611007WL006003 PARAMJIT KAUR 00415 SBIN0050045 1818 1818 Processed 16/08/2023 4601314235 PARAMJIT KAUR ICICI BANK LTD(508534)
89 MAUR PB-11-007-021-001/63
(MANSA KALAN) 		2611007000NRG24090820230171972 09/08/2023 DHARAM SINGH 2611007WL006003 DHARAM SINGH 00415 SBIN0050045 1818 1818 Processed 16/08/2023 4601314193 DHARAM SINGH ICICI BANK LTD(508534)
90 MAUR PB-11-007-021-001/64
(MANSA KALAN) 		2611007000NRG24090820230171973 09/08/2023 BHOLI KAUR 2611007WL006003 BHOLI KAUR 00415 SBIN0050045 1818 1818 Processed 16/08/2023 4601314223 MRS BHOLI KAUR WO RELU SINGH STATE BANK OF INDIA(508548)
91 MAUR PB-11-007-021-001/7
(MANSA KALAN) 		2611007000NRG24090820230171974 09/08/2023 MURTI KAUR 2611007WL006003 MURTI KAUR 00415 SBIN0050045 1818 1818 Processed 16/08/2023 4601314204 MURTI KAUR ICICI BANK LTD(508534)
92 MAUR PB-11-007-021-001/71
(MANSA KALAN) 		2611007000NRG24090820230171976 09/08/2023 MANJIT KAUR 2611007WL006003 MANJIT KAUR 00415 SBIN0050045 1818 1818 Processed 16/08/2023 4601314194 MANJEET KAUR ICICI BANK LTD(508534)
93 MAUR PB-11-007-021-001/72
(MANSA KALAN) 		2611007000NRG24090820230171977 09/08/2023 SUKHJIT KAUR 2611007WL006003 SUKHJIT KAUR 00415 SBIN0050045 1212 1212 Processed 16/08/2023 4601314196 SUKHJIT KAUR ICICI BANK LTD(508534)
94 MAUR PB-11-007-021-001/73
(MANSA KALAN) 		2611007000NRG24090820230171978 09/08/2023 SUKHA SINGH 2611007WL006003 SUKHA SINGH 00415 SBIN0050045 1818 1818 Processed 16/08/2023 4601314181 SUKHA SINGH ICICI BANK LTD(508534)
95 MAUR PB-11-007-021-001/77
(MANSA KALAN) 		2611007000NRG24090820230171979 09/08/2023 LAKHVIR KAUR 2611007WL006003 LAKHVIR KAUR 00415 SBIN0050045 1515 1515 Processed 16/08/2023 4601314213 MRS LAKHBIR KAUR WO PAPPY STATE BANK OF INDIA(508548)
96 MAUR PB-11-007-021-001/8
(MANSA KALAN) 		2611007000NRG24090820230171981 09/08/2023 KHETA SINGH 2611007WL006003 KHETA SINGH 00415 SBIN0050045 1818 1818 Processed 16/08/2023 4601314234 MR KHETA SINGH STATE BANK OF INDIA(508548)
97 MAUR PB-11-007-021-001/81
(MANSA KALAN) 		2611007000NRG24090820230171982 09/08/2023 BIRBAL DASS 2611007WL006003 BIRBAL DASS 00415 SBIN0050045 1818 1818 Processed 16/08/2023 4601314221 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
98 MAUR PB-11-007-021-001/83
(MANSA KALAN) 		2611007000NRG24090820230171983 09/08/2023 VEERPAL KAUR 2611007WL006003 VEERPAL KAUR 00415 SBIN0050045 1818 1818 Processed 16/08/2023 4601314199 VEERPAL KAUR ICICI BANK LTD(508534)
99 MAUR PB-11-007-021-001/90
(MANSA KALAN) 		2611007000NRG24090820230171986 09/08/2023 MANJIT KAUR 2611007WL006003 MANJIT KAUR 00415 SBIN0050045 1818 1818 Processed 16/08/2023 4601314212 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
100 MAUR PB-11-007-021-001/92
(MANSA KALAN) 		2611007000NRG24090820230171988 09/08/2023 TEK SINGH 2611007WL006003 TEK SINGH 00415 SBIN0050045 1818 1818 Processed 16/08/2023 4601314205 TEJ SINGH ICICI BANK LTD(508534)
101 MAUR PB-11-007-021-001/93
(MANSA KALAN) 		2611007000NRG24090820230171989 09/08/2023 CHARANJIT KAUR 2611007WL006003 CHARANJIT KAUR 00415 SBIN0050045 303 303 Processed 16/08/2023 4601314197 CHARANJIT KAUR ICICI BANK LTD(508534)
102 MAUR PB-11-007-021-001/94
(MANSA KALAN) 		2611007000NRG24090820230171990 09/08/2023 HAKAM SINGH 2611007WL006003 HAKAM SINGH 00415 SBIN0050045 1818 1818 Rejected 16/08/2023 4601314238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 MAUR PB-11-007-021-001/96
(MANSA KALAN) 		2611007000NRG24090820230171991 09/08/2023 RANI KAUR 2611007WL006003 RANI KAUR 00415 SBIN0050045 1818 1818 Processed 16/08/2023 4601314200 RANI KAUR ICICI BANK LTD(508534)
104 MAUR PB-11-007-021-001/98
(MANSA KALAN) 		2611007000NRG24090820230171992 09/08/2023 ANGURI DEVI 2611007WL006003 ANGURI DEVI 00415 SBIN0050045 1818 1818 Processed 16/08/2023 4601314202 ANGURI ANGURI ICICI BANK LTD(508534)
105 MAUR PB-11-007-021-001/99
(MANSA KALAN) 		2611007000NRG24090820230171993 09/08/2023 MAILA SINGH 2611007WL006003 MAILA SINGH 00415 SBIN0050045 303 303 Processed 16/08/2023 4601314186 MELA SINGH ICICI BANK LTD(508534)
106 MAUR PB-11-007-023-001/144
(MAUR CHARRAT SINGH) 		2611007000NRG24090820230171371 09/08/2023 RANI KAUR 2611007WL005986 RANI KAUR 00415 SBIN0050045 1818 1818 Processed 16/08/2023 4601314210 MRS RANI KAUR STATE BANK OF INDIA(508548)
107 MAUR PB-11-007-023-001/157
(MAUR CHARRAT SINGH) 		2611007000NRG24090820230171372 09/08/2023 RANI KAUR 2611007WL005986 RANI KAUR 00415 SBIN0050045 1515 1515 Processed 16/08/2023 4601314211 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 MAUR PB-11-007-023-001/190
(MAUR CHARRAT SINGH) 		2611007000NRG24090820230171352 09/08/2023 RAMANDEEP KAUR 2611007WL005984 RAMANDEEP KAUR 00415 SBIN0050045 1818 1818 Processed 16/08/2023 4601314214 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 MAUR PB-11-007-023-001/197
(MAUR CHARRAT SINGH) 		2611007000NRG24090820230171373 09/08/2023 CHARANJIT KAUR 2611007WL005986 CHARANJIT KAUR 00415 SBIN0050045 1818 1818 Processed 16/08/2023 4601314233 CHARANJIT KAUR ICICI BANK LTD(508534)
110 MAUR PB-11-007-023-001/276
(MAUR CHARRAT SINGH) 		2611007000NRG24090820230171353 09/08/2023 PARAMJIT KAUR 2611007WL005984 PARAMJIT KAUR 00415 SBIN0050045 1515 1515 Processed 16/08/2023 4601314226 MRS GOSE KAUR STATE BANK OF INDIA(508548)
111 MAUR PB-11-007-023-001/318
(MAUR CHARRAT SINGH) 		2611007000NRG24090820230171375 09/08/2023 BASANT SINGH 2611007WL005986 BASANT SINGH 00415 SBIN0050045 1515 1515 Processed 16/08/2023 4601314172 MR BASANT SINGH STATE BANK OF INDIA(508548)
112 MAUR PB-11-007-023-001/57
(MAUR CHARRAT SINGH) 		2611007000NRG24090820230171376 09/08/2023 GURDEV KAUR 2611007WL005986 GURDEV KAUR 00415 SBIN0050045 1818 1818 Processed 16/08/2023 4601314180 GURDEV KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
113 MAUR PB-11-007-023-001/58
(MAUR CHARRAT SINGH) 		2611007000NRG24090820230171377 09/08/2023 SHINDER KAUR 2611007WL005986 SHINDER KAUR 00415 SBIN0050045 1515 1515 Processed 16/08/2023 4601314183 SHINDER KAUR ICICI BANK LTD(508534)
SubTotal 79386 79386
114 MAUR PB-11-007-008-001/107
(DHAN SINGH KHANNA) 		2611007000NRG24090820230171196 09/08/2023 SUKHWINDER KAUR 2611007WL005975 SUKHWINDER KAUR 00415 SBIN0050054 1515 1515 Processed 16/08/2023 4601314190 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
115 MAUR PB-11-007-008-001/115
(DHAN SINGH KHANNA) 		2611007000NRG24090820230171197 09/08/2023 Guirmel kaur 2611007WL005975 Guirmel kaur 00415 SBIN0050054 1818 1818 Processed 16/08/2023 4601314231 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
116 MAUR PB-11-007-008-001/137
(DHAN SINGH KHANNA) 		2611007000NRG24090820230171200 09/08/2023 JASWINDER KAUR 2611007WL005975 JASWINDER KAUR 00415 SBIN0050054 606 606 Processed 16/08/2023 4601314187 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
117 MAUR PB-11-007-008-001/175
(DHAN SINGH KHANNA) 		2611007000NRG24090820230171201 09/08/2023 AMANDEEP KAUR 2611007WL005975 AMANDEEP KAUR 00415 SBIN0050054 1818 1818 Processed 16/08/2023 4601314168 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
118 MAUR PB-11-007-015-001/215
(KOT BHARA) 		2611007000NRG24090820230171331 09/08/2023 GURJANT SINGH 2611007WL005982 GURJANT SINGH 00415 SBIN0050054 1515 1515 Processed 16/08/2023 4601314169 GURJANT SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
119 MAUR PB-11-007-025-001/97
(RAI KHANNA) 		2611007000NRG24090820230171204 09/08/2023 Veerpal Kaur 2611007WL005975 Veerpal Kaur 00415 SBIN0050054 1818 1818 Processed 16/08/2023 4601314228 MR VIRPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
120 MAUR PB-11-007-003-001/184
(BHAI BAKHTOUR) 		2611007000NRG24090820230171190 09/08/2023 KULJIT KAUR 2611007WL005974 KULJIT KAUR 00415 SBIN0050297 1818 1818 Processed 16/08/2023 4601314229 KULJEET KAUR HDFC BANK LTD(607152)
121 MAUR PB-11-007-003-001/350
(BHAI BAKHTOUR) 		2611007000NRG24090820230171191 09/08/2023 SANDEEP KAUR 2611007WL005974 SANDEEP KAUR 00415 SBIN0050297 1818 1818 Processed 16/08/2023 4601314230 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
122 MAUR PB-11-007-003-001/416
(BHAI BAKHTOUR) 		2611007000NRG24090820230171193 09/08/2023 KIRAN KAUR 2611007WL005974 KIRAN KAUR 00415 SBIN0050297 1515 1515 Processed 16/08/2023 4601314243 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
123 MAUR PB-11-007-006-001/166
(CHANNARTHAL) 		2611007000NRG24090820230171359 09/08/2023 HARI SINGH 2611007WL005986 HARI SINGH 00415 SBIN0050297 1515 1515 Processed 16/08/2023 4601314184 HARI SINGH ICICI BANK LTD(508534)
124 MAUR PB-11-007-006-001/225
(CHANNARTHAL) 		2611007000NRG24090820230171360 09/08/2023 GURMEET SINGH 2611007WL005986 GURMEET SINGH 00415 SBIN0050297 1818 1818 Processed 16/08/2023 4601314189 MR GURMEET SINGH STATE BANK OF INDIA(508548)
125 MAUR PB-11-007-006-001/7
(CHANNARTHAL) 		2611007000NRG24090820230171361 09/08/2023 ARSEM SINGH 2611007WL005986 ARSEM SINGH 00415 SBIN0050297 1818 1818 Processed 16/08/2023 4601314182 MR TARSEM SINGH STATE BANK OF INDIA(508548)
126 MAUR PB-11-007-025-001/136
(RAI KHANNA) 		2611007000NRG24090820230171202 09/08/2023 HARPREET KAUR 2611007WL005975 HARPREET KAUR 00415 SBIN0050297 1818 1818 Processed 16/08/2023 4601314218 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 12120 12120
127 MAUR PB-11-007-013-001/351
(JODHPUR PAKHAR) 		2611007000NRG24090820230171363 09/08/2023 MANDER SINGH 2611007WL005986 MANDER SINGH 00415 SBIN0051358 1818 1818 Processed 16/08/2023 4601314216 MANDER SINGH ICICI BANK LTD(508534)
128 MAUR PB-11-007-021-001/84
(MANSA KALAN) 		2611007000NRG24090820230171984 09/08/2023 MITHU SINGH 2611007WL006003 MITHU SINGH 00415 SBIN0051358 1818 1818 Processed 16/08/2023 4601314215 MR MITHU SINGH SO AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
Total 204525 204525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_090823APB_FTO_42418 Bank of India BKID0006361 MAUR MANDI 8181
2 MAUR PB2611007_090823APB_FTO_42418 Canara Bank CNRB0005888 Maur 1818
3 MAUR PB2611007_090823APB_FTO_42418 Central Bank Of India CBIN0280327 TALWANDI SABO 1818
4 MAUR PB2611007_090823APB_FTO_42418 Central Bank Of India CBIN0284834 Maur mandi 1818
5 MAUR PB2611007_090823APB_FTO_42418 Indian Bank IDIB000M671 MAUR MANDI 2424
6 MAUR PB2611007_090823APB_FTO_42418 Punjab National Bank PUNB0024810 Kot Fateh 56964
7 MAUR PB2611007_090823APB_FTO_42418 Punjab National Bank PUNB0063510 Maur 3636
8 MAUR PB2611007_090823APB_FTO_42418 Punjab National Bank PUNB0080110 Talwandi Sabo 1818
9 MAUR PB2611007_090823APB_FTO_42418 State Bank of India SBIN0001732 MAUR MANDI 21816
10 MAUR PB2611007_090823APB_FTO_42418 State Bank of India SBIN0050045 MAUR 79386
11 MAUR PB2611007_090823APB_FTO_42418 State Bank of India SBIN0050054 KOT FATTA 9090
12 MAUR PB2611007_090823APB_FTO_42418 State Bank of India SBIN0050297 MYSER KHANA 12120
13 MAUR PB2611007_090823APB_FTO_42418 State Bank of India SBIN0051358 JODHPUR PAKHAR 3636

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