Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:07:54 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_080823APB_FTO_42063
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-11-007-030-001/101
(SAWAICH) 		2611007000NRG24080820230170906 08/08/2023 KARAMJIT KAUR 2611007WL005942 KARAMJIT KAUR 00048 BKID0006361 606 606 Processed 12/08/2023 4526665100 KARAMJEET KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-030-001/102
(SAWAICH) 		2611007000NRG24080820230170907 08/08/2023 JARNAIL KAUR 2611007WL005942 JARNAIL KAUR 00048 BKID0006361 1515 1515 Processed 12/08/2023 4526665069 KARNAIL KAUR W/O SEETA SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-030-001/107
(SAWAICH) 		2611007000NRG24080820230170908 08/08/2023 HARNIK SINGH 2611007WL005942 HARNIK SINGH 00048 BKID0006361 1818 1818 Processed 12/08/2023 4526665070 HARNEK SINGH S/O JAGROOP SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-030-001/114
(SAWAICH) 		2611007000NRG24080820230170910 08/08/2023 MUKAND SINGH 2611007WL005942 MUKAND SINGH 00048 BKID0006361 1818 1818 Processed 12/08/2023 4526665109 MUKAND SINGH S/O MARHA SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-030-001/116
(SAWAICH) 		2611007000NRG24080820230170911 08/08/2023 SANDEEP KAUR 2611007WL005942 SANDEEP KAUR 00048 BKID0006361 1212 1212 Processed 12/08/2023 4526665110 SANDEEP KAUR W/O HARDEV SINGH BANK OF INDIA(508505)
6 MAUR PB-11-007-030-001/121
(SAWAICH) 		2611007000NRG24080820230170913 08/08/2023 MISHRA SINGH 2611007WL005942 MISHRA SINGH 00048 BKID0006361 1818 1818 Processed 12/08/2023 4526665112 MISRA SINGH S/O ARJAN SINGH BANK OF INDIA(508505)
7 MAUR PB-11-007-030-001/122
(SAWAICH) 		2611007000NRG24080820230170914 08/08/2023 SONA KAUR 2611007WL005942 SONA KAUR 00048 BKID0006361 1818 1818 Processed 12/08/2023 4526665111 SONA KAUR W/O LAXMAN SINGH BANK OF INDIA(508505)
8 MAUR PB-11-007-030-001/126
(SAWAICH) 		2611007000NRG24080820230170915 08/08/2023 MALKIT KAUR 2611007WL005942 MALKIT KAUR 00048 BKID0006361 1515 1515 Processed 12/08/2023 4526665113 MALKEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAUR PB-11-007-030-001/131
(SAWAICH) 		2611007000NRG24080820230170920 08/08/2023 SUKHPAL KAUR 2611007WL005942 SUKHPAL KAUR 00048 BKID0006361 1515 1515 Processed 12/08/2023 4526665096 SUKHPAL KAUR ICICI BANK LTD(508534)
10 MAUR PB-11-007-030-001/217
(SAWAICH) 		2611007000NRG24080820230170944 08/08/2023 BALJEET SINGH 2611007WL005943 BALJEET SINGH 00048 BKID0006361 1515 1515 Processed 12/08/2023 4526665116 MR BALJEET SINGH STATE BANK OF INDIA(508548)
11 MAUR PB-11-007-030-001/223
(SAWAICH) 		2611007000NRG24080820230170946 08/08/2023 RAMANDEEP KAUR 2611007WL005943 RAMANDEEP KAUR 00048 BKID0006361 1818 1818 Processed 12/08/2023 4526665106 RAMANDEEP KAUR W/O GAGANDEEP SINGH BANK OF INDIA(508505)
12 MAUR PB-11-007-030-001/287
(SAWAICH) 		2611007000NRG24080820230170953 08/08/2023 SIMARJEET KAUR 2611007WL005943 SIMARJEET KAUR 00048 BKID0006361 1818 1818 Processed 12/08/2023 4526665105 SIMARJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
13 MAUR PB-11-007-030-001/8
(SAWAICH) 		2611007000NRG24080820230170959 08/08/2023 KULDEEP KAUR 2611007WL005943 KULDEEP KAUR 00048 BKID0006361 1818 1818 Processed 12/08/2023 4526665071 KULDEEP KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
14 MAUR PB-11-007-030-001/91
(SAWAICH) 		2611007000NRG24080820230170960 08/08/2023 SURJIT SINGH 2611007WL005943 SURJIT SINGH 00048 BKID0006361 1515 1515 Processed 12/08/2023 4526665072 Mr. SURJIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 22119 22119
15 MAUR PB-11-007-001-001/10
(BAGHER CHARAT) 		2611007000NRG24080820230170032 08/08/2023 HARPAL KAUR 2611007WL005903 HARPAL KAUR 00089 CBIN0280327 1212 1212 Processed 12/08/2023 4526665081 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
16 MAUR PB-11-007-001-001/119
(BAGHER CHARAT) 		2611007000NRG24080820230170035 08/08/2023 DARSHAN SINGH 2611007WL005903 DARSHAN SINGH 00089 CBIN0280327 1818 1818 Processed 12/08/2023 4526665097 DARSHAN SINGH ICICI BANK LTD(508534)
17 MAUR PB-11-007-001-001/50
(BAGHER CHARAT) 		2611007000NRG24080820230170060 08/08/2023 NACHATER SINGH 2611007WL005903 NACHATER SINGH 00089 CBIN0280327 1818 1818 Processed 12/08/2023 4526665079 Mr. NACHHATTER SINGH CENTRAL BANK OF INDIA(607115)
18 MAUR PB-11-007-001-001/66
(BAGHER CHARAT) 		2611007000NRG24080820230170072 08/08/2023 MITHU SINGH 2611007WL005903 MITHU SINGH 00089 CBIN0280327 1818 1818 Processed 12/08/2023 4526665083 Mr. MITHU SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6666 6666
19 MAUR PB-11-007-001-001/201
(BAGHER CHARAT) 		2611007000NRG24080820230170042 08/08/2023 JHANDA SINGH 2611007WL005903 JHANDA SINGH 00089 CBIN0284834 1818 1818 Processed 12/08/2023 4526665102 MR ZHANDA SINGH STATE BANK OF INDIA(508548)
20 MAUR PB-11-007-030-001/127
(SAWAICH) 		2611007000NRG24080820230170916 08/08/2023 VEERPAL KAUR 2611007WL005942 VEERPAL KAUR 00089 CBIN0284834 1515 1515 Processed 12/08/2023 4526665085 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
21 MAUR PB-11-007-030-001/197
(SAWAICH) 		2611007000NRG24080820230170934 08/08/2023 SUKHVEER KAUR 2611007WL005942 SUKHVEER KAUR 00089 CBIN0284834 1818 1818 Processed 12/08/2023 4526665099 SUKHVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAUR PB-11-007-030-001/225
(SAWAICH) 		2611007000NRG24080820230170948 08/08/2023 BASANT KAUR 2611007WL005943 BASANT KAUR 00089 CBIN0284834 606 606 Processed 12/08/2023 4526665098 BASANT KAUR ICICI BANK LTD(508534)
23 MAUR PB-11-007-030-001/273
(SAWAICH) 		2611007000NRG24080820230170950 08/08/2023 PRITAM KAUR 2611007WL005943 PRITAM KAUR 00089 CBIN0284834 1818 1818 Processed 12/08/2023 4526665092 Mrs. PRITAM KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 7575 7575
24 MAUR PB-11-007-030-001/185
(SAWAICH) 		2611007000NRG24080820230170932 08/08/2023 NIRLEKH SINGH 2611007WL005942 NIRLEKH SINGH 00114 UTIB0SBCB01 1818 1818 Processed 12/08/2023 4526665036 NERLEHP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1818 1818
25 MAUR PB-11-007-030-001/294
(SAWAICH) 		2611007000NRG24080820230170956 08/08/2023 AMRITPAL SINGH 2611007WL005943 AMRITPAL SINGH 00152 HDFC0002193 1515 1515 Processed 12/08/2023 4526665095 AMRITPAL SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
26 MAUR PB-11-007-030-001/210
(SAWAICH) 		2611007000NRG24080820230170942 08/08/2023 MITHU SINGH 2611007WL005943 MITHU SINGH 00168 ICIC0003556 1515 1515 Processed 12/08/2023 4526665035 MITHU SINGH ICICI BANK LTD(508534)
27 MAUR PB-11-007-030-001/284
(SAWAICH) 		2611007000NRG24080820230170952 08/08/2023 HARPREET KAUR 2611007WL005943 HARPREET KAUR 00168 ICIC0003556 1818 1818 Processed 12/08/2023 4526665034 HARPREET KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
28 MAUR PB-11-007-030-001/130
(SAWAICH) 		2611007000NRG24080820230170919 08/08/2023 JASVEER KAUR 2611007WL005942 JASVEER KAUR 00349 PSIB0021399 1515 1515 Processed 12/08/2023 4526665065 JASVIR KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
29 MAUR PB-11-007-030-001/134
(SAWAICH) 		2611007000NRG24080820230170923 08/08/2023 GURWINDER KAUR 2611007WL005942 GURWINDER KAUR 00349 PSIB0021399 1212 1212 Processed 12/08/2023 4526665088 GURWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
30 MAUR PB-11-007-001-001/1
(BAGHER CHARAT) 		2611007000NRG24080820230170030 08/08/2023 SUKHDEV KAUR 2611007WL005903 SUKHDEV KAUR 00354 PUNB0024810 1515 1515 Processed 12/08/2023 4526665039 SUKHDEV KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
31 MAUR PB-11-007-001-001/10
(BAGHER CHARAT) 		2611007000NRG24080820230170031 08/08/2023 LABH SINGH 2611007WL005903 LABH SINGH 00354 PUNB0024810 1818 1818 Processed 12/08/2023 4526665037 LABH SINGH SO TULSI SINGH PUNJAB NATIONAL BANK(508568)
32 MAUR PB-11-007-001-001/12
(BAGHER CHARAT) 		2611007000NRG24080820230170036 08/08/2023 BALJEET KAUR 2611007WL005903 BALJEET KAUR 00354 PUNB0024810 1818 1818 Processed 12/08/2023 4526665048 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
33 MAUR PB-11-007-001-001/14
(BAGHER CHARAT) 		2611007000NRG24080820230170038 08/08/2023 JASPAL KAUR 2611007WL005903 JASPAL KAUR 00354 PUNB0024810 303 303 Processed 12/08/2023 4526665040 JASPAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
34 MAUR PB-11-007-001-001/15
(BAGHER CHARAT) 		2611007000NRG24080820230170039 08/08/2023 MANJIT KAUR 2611007WL005903 MANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 12/08/2023 4526665049 MANJIT KAUR WO CHINDA SINGH PUNJAB NATIONAL BANK(508568)
35 MAUR PB-11-007-001-001/164
(BAGHER CHARAT) 		2611007000NRG24080820230170040 08/08/2023 DARSHAN SINGH 2611007WL005903 DARSHAN SINGH 00354 PUNB0024810 1818 1818 Processed 12/08/2023 4526665066 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
36 MAUR PB-11-007-001-001/2
(BAGHER CHARAT) 		2611007000NRG24080820230170041 08/08/2023 VEERPAL KAUR 2611007WL005903 VEERPAL KAUR 00354 PUNB0024810 1515 1515 Processed 12/08/2023 4526665050 VEERPAL KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
37 MAUR PB-11-007-001-001/21
(BAGHER CHARAT) 		2611007000NRG24080820230170043 08/08/2023 ANGRAJ KAUR 2611007WL005903 ANGRAJ KAUR 00354 PUNB0024810 1818 1818 Processed 12/08/2023 4526665041 ANGREJ KAUR WO GURDITTA SINGH PUNJAB NATIONAL BANK(508568)
38 MAUR PB-11-007-001-001/23
(BAGHER CHARAT) 		2611007000NRG24080820230170044 08/08/2023 SARABJIT KAUR 2611007WL005903 SARABJIT KAUR 00354 PUNB0024810 1818 1818 Processed 12/08/2023 4526665042 SARABJIT KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
39 MAUR PB-11-007-001-001/25
(BAGHER CHARAT) 		2611007000NRG24080820230170046 08/08/2023 BALWANT KAUR 2611007WL005903 BALWANT KAUR 00354 PUNB0024810 1818 1818 Processed 12/08/2023 4526665051 Mrs. BALWANT KAUR CENTRAL BANK OF INDIA(607115)
40 MAUR PB-11-007-001-001/28
(BAGHER CHARAT) 		2611007000NRG24080820230170048 08/08/2023 SUKHPAL KAUR 2611007WL005903 SUKHPAL KAUR 00354 PUNB0024810 909 909 Processed 12/08/2023 4526665052 SUKHPAL KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
41 MAUR PB-11-007-001-001/31
(BAGHER CHARAT) 		2611007000NRG24080820230170050 08/08/2023 LABH KAUR 2611007WL005903 LABH KAUR 00354 PUNB0024810 1818 1818 Processed 12/08/2023 4526665043 LABH KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
42 MAUR PB-11-007-001-001/32
(BAGHER CHARAT) 		2611007000NRG24080820230170051 08/08/2023 SACHIAR KAUR 2611007WL005903 SACHIAR KAUR 00354 PUNB0024810 1212 1212 Processed 12/08/2023 4526665053 SACHIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAUR PB-11-007-001-001/36
(BAGHER CHARAT) 		2611007000NRG24080820230170052 08/08/2023 CHARANJIT KAUR 2611007WL005903 CHARANJIT KAUR 00354 PUNB0024810 1515 1515 Processed 12/08/2023 4526665044 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
44 MAUR PB-11-007-001-001/44
(BAGHER CHARAT) 		2611007000NRG24080820230170056 08/08/2023 BALJIT KAUR 2611007WL005903 BALJIT KAUR 00354 PUNB0024810 1818 1818 Processed 12/08/2023 4526665055 BALJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
45 MAUR PB-11-007-001-001/45
(BAGHER CHARAT) 		2611007000NRG24080820230170057 08/08/2023 KARAMJIT KAUR 2611007WL005903 KARAMJIT KAUR 00354 PUNB0024810 1515 1515 Rejected 12/08/2023 4526665045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MAUR PB-11-007-001-001/46
(BAGHER CHARAT) 		2611007000NRG24080820230170058 08/08/2023 JARNAIL KAUR 2611007WL005903 JARNAIL KAUR 00354 PUNB0024810 1818 1818 Processed 12/08/2023 4526665038 JARNAIL KAUR WO SATA SINGH PUNJAB NATIONAL BANK(508568)
47 MAUR PB-11-007-001-001/47
(BAGHER CHARAT) 		2611007000NRG24080820230170059 08/08/2023 GURMAIL KAUR 2611007WL005903 GURMAIL KAUR 00354 PUNB0024810 1818 1818 Processed 12/08/2023 4526665046 GURMEL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
48 MAUR PB-11-007-001-001/52
(BAGHER CHARAT) 		2611007000NRG24080820230170061 08/08/2023 NASIB KAUR 2611007WL005903 NASIB KAUR 00354 PUNB0024810 1515 1515 Processed 12/08/2023 4526665056 Mrs. NASIB KAUR CENTRAL BANK OF INDIA(607115)
49 MAUR PB-11-007-001-001/56
(BAGHER CHARAT) 		2611007000NRG24080820230170063 08/08/2023 AMARJEET KAUR 2611007WL005903 AMARJEET KAUR 00354 PUNB0024810 1212 1212 Processed 12/08/2023 4526665057 AMARJIT KAUR WO GINDER SINGH PUNJAB NATIONAL BANK(508568)
50 MAUR PB-11-007-001-001/57
(BAGHER CHARAT) 		2611007000NRG24080820230170064 08/08/2023 RANJIT KAUR 2611007WL005903 RANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 12/08/2023 4526665058 RANJIT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
51 MAUR PB-11-007-001-001/6
(BAGHER CHARAT) 		2611007000NRG24080820230170067 08/08/2023 HARJINDER KAUR 2611007WL005903 HARJINDER KAUR 00354 PUNB0024810 1212 1212 Processed 12/08/2023 4526665047 HARJINDER KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
52 MAUR PB-11-007-001-001/61
(BAGHER CHARAT) 		2611007000NRG24080820230170069 08/08/2023 PARAMJIT KAUR 2611007WL005903 PARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 12/08/2023 4526665059 PARAMJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
53 MAUR PB-11-007-001-001/65
(BAGHER CHARAT) 		2611007000NRG24080820230170071 08/08/2023 SATPAL KAUR 2611007WL005903 SATPAL KAUR 00354 PUNB0024810 1818 1818 Processed 12/08/2023 4526665060 SATPAL KAUR CANARA BANK(508532)
54 MAUR PB-11-007-001-001/66
(BAGHER CHARAT) 		2611007000NRG24080820230170073 08/08/2023 JARNAIL KAUR 2611007WL005903 JARNAIL KAUR 00354 PUNB0024810 1818 1818 Processed 12/08/2023 4526665061 Mrs. JARNAIL K CENTRAL BANK OF INDIA(607115)
SubTotal 39693 39693
55 MAUR PB-11-007-030-001/140
(SAWAICH) 		2611007000NRG24080820230170924 08/08/2023 KULWANT SINGH 2611007WL005942 KULWANT SINGH 00354 PUNB0063510 1818 1818 Processed 12/08/2023 4526665063 KULWANT SINGH SO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
56 MAUR PB-11-007-030-001/198
(SAWAICH) 		2611007000NRG24080820230170939 08/08/2023 MANJEET KAUR 2611007WL005943 MANJEET KAUR 00354 PUNB0063510 909 909 Processed 12/08/2023 4526665067 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
57 MAUR PB-11-007-030-001/210
(SAWAICH) 		2611007000NRG24080820230170941 08/08/2023 SUKHMANDER KAUR 2611007WL005943 SUKHMANDER KAUR 00354 PUNB0063510 1212 1212 Processed 12/08/2023 4526665064 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAUR PB-11-007-030-001/222
(SAWAICH) 		2611007000NRG24080820230170945 08/08/2023 GULAB SINGH 2611007WL005943 GULAB SINGH 00354 PUNB0063510 1515 1515 Processed 12/08/2023 4526665062 GULAB SINGH SO JALOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
59 MAUR PB-11-007-001-001/38
(BAGHER CHARAT) 		2611007000NRG24080820230170053 08/08/2023 KIRANPREET KAUR 2611007WL005903 KIRANPREET KAUR 00354 PUNB0080110 1818 1818 Processed 12/08/2023 4526665054 KIRANPREET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
60 MAUR PB-11-007-001-001/111
(BAGHER CHARAT) 		2611007000NRG24080820230170034 08/08/2023 VIDYA KAUR 2611007WL005903 VIDYA KAUR 00354 PUNB0158910 1818 1818 Processed 12/08/2023 4526665101 VIDYA KAUR WO MENGLE SINGH PUNJAB NATIONAL BANK(508568)
61 MAUR PB-11-007-001-001/13
(BAGHER CHARAT) 		2611007000NRG24080820230170037 08/08/2023 KARAMJIT KAUR 2611007WL005903 KARAMJIT KAUR 00354 PUNB0158910 1818 1818 Processed 12/08/2023 4526665073 KARAMJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
62 MAUR PB-11-007-001-001/25
(BAGHER CHARAT) 		2611007000NRG24080820230170045 08/08/2023 BALDEV SINGH 2611007WL005903 BALDEV SINGH 00354 PUNB0158910 1818 1818 Processed 12/08/2023 4526665082 Mr. BALDEV SINGH CENTRAL BANK OF INDIA(607115)
63 MAUR PB-11-007-001-001/3
(BAGHER CHARAT) 		2611007000NRG24080820230170049 08/08/2023 SUMANPREET KAUR 2611007WL005903 SUMANPREET KAUR 00354 PUNB0158910 1818 1818 Processed 12/08/2023 4526665074 SUMANPREET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
64 MAUR PB-11-007-001-001/40
(BAGHER CHARAT) 		2611007000NRG24080820230170054 08/08/2023 GURMAIL KAUR 2611007WL005903 GURMAIL KAUR 00354 PUNB0158910 1818 1818 Processed 12/08/2023 4526665084 GURMEL KAUR ICICI BANK LTD(508534)
65 MAUR PB-11-007-001-001/42
(BAGHER CHARAT) 		2611007000NRG24080820230170055 08/08/2023 HARPAL SINGH 2611007WL005903 HARPAL SINGH 00354 PUNB0158910 1818 1818 Processed 12/08/2023 4526665087 HARPAL SINGH CANARA BANK(508532)
66 MAUR PB-11-007-001-001/56
(BAGHER CHARAT) 		2611007000NRG24080820230170062 08/08/2023 GINDER SINGH 2611007WL005903 GINDER SINGH 00354 PUNB0158910 1818 1818 Processed 12/08/2023 4526665075 GINDER SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
67 MAUR PB-11-007-001-001/57
(BAGHER CHARAT) 		2611007000NRG24080820230170065 08/08/2023 RAJA SINGH 2611007WL005903 RAJA SINGH 00354 PUNB0158910 1818 1818 Processed 12/08/2023 4526665078 RAJA SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
68 MAUR PB-11-007-001-001/59
(BAGHER CHARAT) 		2611007000NRG24080820230170066 08/08/2023 KARAMJIT KAUR 2611007WL005903 KARAMJIT KAUR 00354 PUNB0158910 1212 1212 Processed 12/08/2023 4526665076 KARAMJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
69 MAUR PB-11-007-001-001/61
(BAGHER CHARAT) 		2611007000NRG24080820230170068 08/08/2023 JAGDEV SINGH 2611007WL005903 JAGDEV SINGH 00354 PUNB0158910 1818 1818 Processed 12/08/2023 4526665080 JAGDEV SINGH DALIP SINGH PUNJAB NATIONAL BANK(508568)
70 MAUR PB-11-007-001-001/63
(BAGHER CHARAT) 		2611007000NRG24080820230170070 08/08/2023 JASMAIL KAUR 2611007WL005903 JASMAIL KAUR 00354 PUNB0158910 1818 1818 Processed 12/08/2023 4526665077 Mrs. JASMEL KAUR CENTRAL BANK OF INDIA(607115)
71 MAUR PB-11-007-001-001/9
(BAGHER CHARAT) 		2611007000NRG24080820230170074 08/08/2023 LAKHVIR KAUR 2611007WL005903 LAKHVIR KAUR 00354 PUNB0158910 1515 1515 Processed 12/08/2023 4526665086 JASVIR KAUR WO FULA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20907 20907
72 MAUR PB-11-007-030-001/128
(SAWAICH) 		2611007000NRG24080820230170917 08/08/2023 JARNAIL SINGH 2611007WL005942 JARNAIL SINGH 00354 PUNB0684000 1818 1818 Processed 12/08/2023 4526665115 JARNAIL SINGH ICICI BANK LTD(508534)
73 MAUR PB-11-007-030-001/142
(SAWAICH) 		2611007000NRG24080820230170926 08/08/2023 LAL SINGH 2611007WL005942 LAL SINGH 00354 PUNB0684000 1515 1515 Processed 12/08/2023 4526665123 LAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 MAUR PB-11-007-030-001/212
(SAWAICH) 		2611007000NRG24080820230170943 08/08/2023 NIRMAL SINGH 2611007WL005943 NIRMAL SINGH 00354 PUNB0684000 1515 1515 Processed 12/08/2023 4526665125 NIRMAL SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
75 MAUR PB-11-007-001-001/28
(BAGHER CHARAT) 		2611007000NRG24080820230170047 08/08/2023 KRISHAN SINGH 2611007WL005903 KRISHAN SINGH 00354 PUNB0684100 909 909 Processed 12/08/2023 4526665068 KRISHAN SINGH S/O TULSI SINGH 9463317136 PUNJAB & SIND BANK(607087)
SubTotal 909 909
76 MAUR PB-11-007-030-001/129
(SAWAICH) 		2611007000NRG24080820230170918 08/08/2023 AMARJEET KAUR 2611007WL005942 AMARJEET KAUR 00415 SBIN0001732 1515 1515 Processed 12/08/2023 4526665091 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
77 MAUR PB-11-007-030-001/141
(SAWAICH) 		2611007000NRG24080820230170936 08/08/2023 GURCHARN SINGH 2611007WL005943 GURCHARN SINGH 00415 SBIN0001732 1515 1515 Processed 12/08/2023 4526665108 GURCHARAN SINGH SO CHANAN S STATE BANK OF INDIA(508548)
78 MAUR PB-11-007-030-001/141
(SAWAICH) 		2611007000NRG24080820230170925 08/08/2023 GURMEET KAUR 2611007WL005942 GURMEET KAUR 00415 SBIN0001732 1818 1818 Processed 12/08/2023 4526665094 MRS GURMEET KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
79 MAUR PB-11-007-030-001/162
(SAWAICH) 		2611007000NRG24080820230170929 08/08/2023 MITHU SINGH 2611007WL005942 MITHU SINGH 00415 SBIN0001732 1515 1515 Processed 12/08/2023 4526665121 MITHU SINGH PUNJAB & SIND BANK(607087)
80 MAUR PB-11-007-030-001/194
(SAWAICH) 		2611007000NRG24080820230170933 08/08/2023 SURJIT KAUR 2611007WL005942 SURJIT KAUR 00415 SBIN0001732 1212 1212 Processed 12/08/2023 4526665124 BEERA KAUR D/O AMRIK SINGH BANK OF INDIA(508505)
81 MAUR PB-11-007-030-001/298
(SAWAICH) 		2611007000NRG24080820230170957 08/08/2023 SONI KAUR 2611007WL005943 SONI KAUR 00415 SBIN0001732 1818 1818 Processed 12/08/2023 4526665089 SONI KAUR WO GURWINDER SINGH BANK OF BARODA(606985)
SubTotal 9393 9393
82 MAUR PB-11-007-030-001/111
(SAWAICH) 		2611007000NRG24080820230170909 08/08/2023 GULAB SINGH 2611007WL005942 GULAB SINGH 00415 SBIN0050045 1818 1818 Processed 12/08/2023 4526665114 GULAB SINGH ICICI BANK LTD(508534)
83 MAUR PB-11-007-030-001/116
(SAWAICH) 		2611007000NRG24080820230170912 08/08/2023 AMANDEEP KAUR 2611007WL005942 AMANDEEP KAUR 00415 SBIN0050045 1818 1818 Processed 12/08/2023 4526665119 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
84 MAUR PB-11-007-030-001/132
(SAWAICH) 		2611007000NRG24080820230170921 08/08/2023 BEANT KAUR 2611007WL005942 BEANT KAUR 00415 SBIN0050045 1818 1818 Processed 12/08/2023 4526665093 BEANT KAUR DO SH JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
85 MAUR PB-11-007-030-001/132
(SAWAICH) 		2611007000NRG24080820230170935 08/08/2023 GURPAL SINGH 2611007WL005943 GURPAL SINGH 00415 SBIN0050045 1818 1818 Processed 12/08/2023 4526665107 GURPAL SINGH STATE BANK OF INDIA(508548)
86 MAUR PB-11-007-030-001/133
(SAWAICH) 		2611007000NRG24080820230170922 08/08/2023 PARAMJIT KAUR 2611007WL005942 PARAMJIT KAUR 00415 SBIN0050045 1818 1818 Processed 12/08/2023 4526665120 PARAMJEET KAUR ICICI BANK LTD(508534)
87 MAUR PB-11-007-030-001/148
(SAWAICH) 		2611007000NRG24080820230170928 08/08/2023 JARNAIL KAUR 2611007WL005942 JARNAIL KAUR 00415 SBIN0050045 1515 1515 Rejected 12/08/2023 4526665118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 MAUR PB-11-007-030-001/174
(SAWAICH) 		2611007000NRG24080820230170937 08/08/2023 KARMJIT KAUR 2611007WL005943 KARMJIT KAUR 00415 SBIN0050045 1818 1818 Processed 12/08/2023 4526665103 MRS KARAMJEET KAUR WO SUKHJEEVAN SINGH STATE BANK OF INDIA(508548)
89 MAUR PB-11-007-030-001/183
(SAWAICH) 		2611007000NRG24080820230170938 08/08/2023 TEJ KAUR 2611007WL005943 TEJ KAUR 00415 SBIN0050045 606 606 Processed 12/08/2023 4526665129 TEJ KAUR ICICI BANK LTD(508534)
90 MAUR PB-11-007-030-001/184
(SAWAICH) 		2611007000NRG24080820230170931 08/08/2023 GURMAIL SINGH 2611007WL005942 GURMAIL SINGH 00415 SBIN0050045 1515 1515 Processed 12/08/2023 4526665128 GURMAIL SINGH ICICI BANK LTD(508534)
91 MAUR PB-11-007-030-001/184
(SAWAICH) 		2611007000NRG24080820230170930 08/08/2023 RANI KAUR 2611007WL005942 RANI KAUR 00415 SBIN0050045 1818 1818 Processed 12/08/2023 4526665126 RANI KAUR ICICI BANK LTD(508534)
92 MAUR PB-11-007-030-001/201
(SAWAICH) 		2611007000NRG24080820230170940 08/08/2023 SUKHPAL KAUR 2611007WL005943 SUKHPAL KAUR 00415 SBIN0050045 1212 1212 Processed 12/08/2023 4526665127 SUKHPAL KAUR ICICI BANK LTD(508534)
93 MAUR PB-11-007-030-001/283
(SAWAICH) 		2611007000NRG24080820230170951 08/08/2023 MAJOR SINGH 2611007WL005943 MAJOR SINGH 00415 SBIN0050045 1818 1818 Processed 12/08/2023 4526665122 MR MEJAR SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
94 MAUR PB-11-007-030-001/290
(SAWAICH) 		2611007000NRG24080820230170954 08/08/2023 BALVIR KAUR 2611007WL005943 BALVIR KAUR 00415 SBIN0050045 1818 1818 Processed 12/08/2023 4526665090 BALVEER KAUR HDFC BANK LTD(607152)
95 MAUR PB-11-007-030-001/292
(SAWAICH) 		2611007000NRG24080820230170955 08/08/2023 TARLOCHAN SINGH 2611007WL005943 TARLOCHAN SINGH 00415 SBIN0050045 1818 1818 Processed 12/08/2023 4526665117 KARANVEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 23028 23028
96 MAUR PB-11-007-030-001/148
(SAWAICH) 		2611007000NRG24080820230170927 08/08/2023 JAGROOP SINGH 2611007WL005942 JAGROOP SINGH 00468 UBIN0931942 1818 1818 Processed 12/08/2023 4526665104 JAGROOP SINGH SO MELA SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 153621 153621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_080823APB_FTO_42063 Bank of India BKID0006361 MAUR MANDI 22119
2 MAUR PB2611007_080823APB_FTO_42063 Central Bank Of India CBIN0280327 TALWANDI SABO 6666
3 MAUR PB2611007_080823APB_FTO_42063 Central Bank Of India CBIN0284834 Maur mandi 7575
4 MAUR PB2611007_080823APB_FTO_42063 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1818
5 MAUR PB2611007_080823APB_FTO_42063 HDFC HDFC0002193 MAUR MANDI 1515
6 MAUR PB2611007_080823APB_FTO_42063 ICICI BANK ICIC0003556 MAUR MANDI 3333
7 MAUR PB2611007_080823APB_FTO_42063 Punjab & Sind Bank PSIB0021399 Maur Mandi 2727
8 MAUR PB2611007_080823APB_FTO_42063 Punjab National Bank PUNB0024810 Kot Fateh 39693
9 MAUR PB2611007_080823APB_FTO_42063 Punjab National Bank PUNB0063510 Maur 5454
10 MAUR PB2611007_080823APB_FTO_42063 Punjab National Bank PUNB0080110 Talwandi Sabo 1818
11 MAUR PB2611007_080823APB_FTO_42063 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 20907
12 MAUR PB2611007_080823APB_FTO_42063 Punjab National Bank PUNB0684000 MAUR BHATINDA 4848
13 MAUR PB2611007_080823APB_FTO_42063 Punjab National Bank PUNB0684100 TALWANDI SABO PUNJAB 909
14 MAUR PB2611007_080823APB_FTO_42063 State Bank of India SBIN0001732 MAUR MANDI 9393
15 MAUR PB2611007_080823APB_FTO_42063 State Bank of India SBIN0050045 MAUR 23028
16 MAUR PB2611007_080823APB_FTO_42063 Union Bank of India UBIN0931942 MAURMANDI 1818

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