Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:29:25 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_271023APB_FTO_64417
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-11-007-030-001/174
(SAWAICH) 		2611007000NRG24271020230252980 27/10/2023 SUKHJEEVAN SINGH 2611007WL009354 SUKHJEEVAN SINGH 00032 UTIB0002444 564 564 Processed 22/11/2023 7910025221 SUKHJEEVAN SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
2 MAUR PB-11-007-016-001/106
(KOTLI KHURAD) 		2611007000NRG24271020230253006 27/10/2023 KARNAIL KAUR 2611007WL009358 KARNAIL KAUR 00048 BKID0006361 846 846 Processed 22/11/2023 7910025229 KARNAIL KAUR W/O KHILU SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-016-001/107
(KOTLI KHURAD) 		2611007000NRG24271020230253007 27/10/2023 KULJINDER KAUR 2611007WL009358 KULJINDER KAUR 00048 BKID0006361 564 564 Processed 22/11/2023 7910025230 KULJINDER KAUR W/O MAHASA SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-027-001/153
(RAM NAGAR) 		2611007000NRG24271020230252988 27/10/2023 JASVEER SINGH 2611007WL009355 JASVEER SINGH 00048 BKID0006361 1818 1818 Processed 22/11/2023 7910025232 JASVIR SINGH S/O BASAKHA SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-027-001/415
(RAM NAGAR) 		2611007000NRG24271020230252991 27/10/2023 HARBANS KAUR 2611007WL009355 HARBANS KAUR 00048 BKID0006361 606 606 Processed 22/11/2023 7910025193 HARBANS SINGH S/O KARNAIL SINGH BANK OF INDIA(508505)
6 MAUR PB-11-007-030-001/101
(SAWAICH) 		2611007000NRG24271020230252894 27/10/2023 BALDEV SINGH 2611007WL009350 BALDEV SINGH 00048 BKID0006361 282 282 Processed 22/11/2023 7910025196 BALDEV SINGH ICICI BANK LTD(508534)
7 MAUR PB-11-007-030-001/102
(SAWAICH) 		2611007000NRG24271020230252895 27/10/2023 JARNAIL KAUR 2611007WL009350 JARNAIL KAUR 00048 BKID0006361 564 564 Processed 22/11/2023 7910025197 KARNAIL KAUR W/O SEETA SINGH BANK OF INDIA(508505)
8 MAUR PB-11-007-030-001/102
(SAWAICH) 		2611007000NRG24271020230252896 27/10/2023 SEETA SINGH 2611007WL009350 SEETA SINGH 00048 BKID0006361 564 564 Processed 22/11/2023 7910025233 SITA SINGH S/O SAJJAN SINGH BANK OF INDIA(508505)
9 MAUR PB-11-007-030-001/106
(SAWAICH) 		2611007000NRG24271020230252897 27/10/2023 SUKHDEV KAUR 2611007WL009350 SUKHDEV KAUR 00048 BKID0006361 564 564 Processed 22/11/2023 7910025231 SUKHDEV KAUR W/O BALWANT SINGH BANK OF INDIA(508505)
10 MAUR PB-11-007-030-001/107
(SAWAICH) 		2611007000NRG24271020230252898 27/10/2023 HARNIK SINGH 2611007WL009350 HARNIK SINGH 00048 BKID0006361 564 564 Processed 22/11/2023 7910025199 HARNEK SINGH S/O JAGROOP SINGH BANK OF INDIA(508505)
11 MAUR PB-11-007-030-001/113
(SAWAICH) 		2611007000NRG24271020230252899 27/10/2023 RESHAM SINGH 2611007WL009350 RESHAM SINGH 00048 BKID0006361 564 564 Processed 22/11/2023 7910025201 RESHAM SINGH S/O MOHNA SINGH BANK OF INDIA(508505)
12 MAUR PB-11-007-030-001/114
(SAWAICH) 		2611007000NRG24271020230252900 27/10/2023 MUKAND SINGH 2611007WL009350 MUKAND SINGH 00048 BKID0006361 282 282 Processed 22/11/2023 7910025228 MUKAND SINGH S/O MARHA SINGH BANK OF INDIA(508505)
13 MAUR PB-11-007-030-001/116
(SAWAICH) 		2611007000NRG24271020230252901 27/10/2023 SANDEEP KAUR 2611007WL009350 SANDEEP KAUR 00048 BKID0006361 564 564 Processed 22/11/2023 7910025227 SANDEEP KAUR W/O HARDEV SINGH BANK OF INDIA(508505)
14 MAUR PB-11-007-030-001/121
(SAWAICH) 		2611007000NRG24271020230252903 27/10/2023 MISHRA SINGH 2611007WL009350 MISHRA SINGH 00048 BKID0006361 564 564 Processed 22/11/2023 7910025226 MISRA SINGH S/O ARJAN SINGH BANK OF INDIA(508505)
15 MAUR PB-11-007-030-001/123
(SAWAICH) 		2611007000NRG24271020230252904 27/10/2023 SHINDERPAL KAUR 2611007WL009350 SHINDERPAL KAUR 00048 BKID0006361 564 564 Processed 22/11/2023 7910025202 SHINDERPAL KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
16 MAUR PB-11-007-030-001/126
(SAWAICH) 		2611007000NRG24271020230252905 27/10/2023 MALKIT KAUR 2611007WL009350 MALKIT KAUR 00048 BKID0006361 564 564 Processed 22/11/2023 7910025247 MALKEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAUR PB-11-007-030-001/217
(SAWAICH) 		2611007000NRG24271020230252935 27/10/2023 BALJEET SINGH 2611007WL009352 BALJEET SINGH 00048 BKID0006361 282 282 Processed 22/11/2023 7910025200 MR BALJEET SINGH STATE BANK OF INDIA(508548)
18 MAUR PB-11-007-030-001/291
(SAWAICH) 		2611007000NRG24271020230252944 27/10/2023 JASWINDER KAUR 2611007WL009352 JASWINDER KAUR 00048 BKID0006361 564 564 Processed 22/11/2023 7910025198 JASWINDER KAUR W/O BHURA SINGH BANK OF INDIA(508505)
19 MAUR PB-11-007-030-001/8
(SAWAICH) 		2611007000NRG24271020230252921 27/10/2023 KULDEEP KAUR 2611007WL009350 KULDEEP KAUR 00048 BKID0006361 282 282 Processed 22/11/2023 7910025194 KULDEEP KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
20 MAUR PB-11-007-030-001/91
(SAWAICH) 		2611007000NRG24271020230252947 27/10/2023 SURJIT SINGH 2611007WL009352 SURJIT SINGH 00048 BKID0006361 564 564 Processed 22/11/2023 7910025195 Mr. SURJIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 11166 11166
21 MAUR PB-11-007-016-001/24
(KOTLI KHURAD) 		2611007000NRG24271020230253013 27/10/2023 GULAB SINGH 2611007WL009358 GULAB SINGH 00089 CBIN0280327 1692 1692 Processed 22/11/2023 7910025187 Mr. GULAB SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
22 MAUR PB-11-007-016-001/119
(KOTLI KHURAD) 		2611007000NRG24271020230253009 27/10/2023 VEERPAL KAUR 2611007WL009358 VEERPAL KAUR 00089 CBIN0284834 1410 1410 Processed 22/11/2023 7910025238 VEERPAL KAUR HDFC BANK LTD(607152)
23 MAUR PB-11-007-016-001/20
(KOTLI KHURAD) 		2611007000NRG24271020230253011 27/10/2023 MEENA KAUR 2611007WL009358 MEENA KAUR 00089 CBIN0284834 1692 1692 Processed 22/11/2023 7910025186 Mrs. MINA KAUR CENTRAL BANK OF INDIA(607115)
24 MAUR PB-11-007-030-001/273
(SAWAICH) 		2611007000NRG24271020230252940 27/10/2023 PRITAM KAUR 2611007WL009352 PRITAM KAUR 00089 CBIN0284834 564 564 Processed 22/11/2023 7910025183 Mrs. PRITAM KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3666 3666
25 MAUR PB-11-007-016-001/6
(KOTLI KHURAD) 		2611007000NRG24271020230253021 27/10/2023 BARU SINGH 2611007WL009358 BARU SINGH 00089 CBIN0285048 1128 1128 Processed 22/11/2023 7910025236 Mr. BARU SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1128 1128
26 MAUR PB-11-007-030-001/185
(SAWAICH) 		2611007000NRG24271020230252984 27/10/2023 NIRLEKH SINGH 2611007WL009354 NIRLEKH SINGH 00114 UTIB0SBCB01 282 282 Processed 22/11/2023 7910025153 NERLEHP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 282 282
27 MAUR PB-11-007-030-001/152
(SAWAICH) 		2611007000NRG24271020230252929 27/10/2023 JAGTAR SINGH 2611007WL009352 JAGTAR SINGH 00152 HDFC0002193 564 564 Processed 22/11/2023 7910025188 JAGTAR SINGH HDFC BANK LTD(607152)
28 MAUR PB-11-007-030-001/170
(SAWAICH) 		2611007000NRG24271020230252918 27/10/2023 SUKHVINDER SINGH 2611007WL009350 SUKHVINDER SINGH 00152 HDFC0002193 564 564 Processed 22/11/2023 7910025166 SUKHWINDER SINGH HDFC BANK LTD(607152)
29 MAUR PB-11-007-030-001/294
(SAWAICH) 		2611007000NRG24271020230252946 27/10/2023 AMRITPAL SINGH 2611007WL009352 AMRITPAL SINGH 00152 HDFC0002193 564 564 Processed 22/11/2023 7910025189 AMRITPAL SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
30 MAUR PB-11-007-030-001/210
(SAWAICH) 		2611007000NRG24271020230252934 27/10/2023 MITHU SINGH 2611007WL009352 MITHU SINGH 00168 ICIC0003556 282 282 Processed 22/11/2023 7910025152 MITHU SINGH ICICI BANK LTD(508534)
31 MAUR PB-11-007-030-001/284
(SAWAICH) 		2611007000NRG24271020230252942 27/10/2023 HARPREET KAUR 2611007WL009352 HARPREET KAUR 00168 ICIC0003556 564 564 Processed 22/11/2023 7910025151 HARPREET KAUR ICICI BANK LTD(508534)
SubTotal 846 846
32 MAUR PB-11-007-027-001/299
(RAM NAGAR) 		2611007000NRG24271020230252990 27/10/2023 PRITAM SINGH 2611007WL009355 PRITAM SINGH 00176 IDIB000M671 1818 1818 Processed 22/11/2023 7910025234 Mr. PRITAM SINGH INDIAN BANK(607105)
33 MAUR PB-11-007-030-001/224
(SAWAICH) 		2611007000NRG24271020230252938 27/10/2023 PARMJIT KAUR 2611007WL009352 PARMJIT KAUR 00176 IDIB000M671 564 564 Processed 22/11/2023 7910025190 Mrs. Parmjeet Kaur INDIAN BANK(607105)
SubTotal 2382 2382
34 MAUR PB-11-007-030-001/130
(SAWAICH) 		2611007000NRG24271020230252907 27/10/2023 JASVEER KAUR 2611007WL009350 JASVEER KAUR 00349 PSIB0021399 564 564 Processed 22/11/2023 7910025164 JASVIR KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
35 MAUR PB-11-007-030-001/134
(SAWAICH) 		2611007000NRG24271020230252909 27/10/2023 GURWINDER KAUR 2611007WL009350 GURWINDER KAUR 00349 PSIB0021399 282 282 Processed 22/11/2023 7910025165 GURWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 846 846
36 MAUR PB-11-007-003-001/188
(BHAI BAKHTOUR) 		2611007000NRG24271020230252227 27/10/2023 RAJWINDER SINGH 2611007WL009326 RAJWINDER SINGH 00354 PUNB0024810 1212 1212 Processed 22/11/2023 7910025155 RAJWINDER SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
37 MAUR PB-11-007-003-001/207
(BHAI BAKHTOUR) 		2611007000NRG24271020230252228 27/10/2023 SUKHWINDER KAUR 2611007WL009326 SUKHWINDER KAUR 00354 PUNB0024810 1515 1515 Processed 22/11/2023 7910025157 SUKHWINDER KAUR WO RAMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
38 MAUR PB-11-007-003-001/249
(BHAI BAKHTOUR) 		2611007000NRG24271020230252229 27/10/2023 GURPAL SINGH 2611007WL009326 GURPAL SINGH 00354 PUNB0024810 1515 1515 Processed 22/11/2023 7910025154 GURPAL SINGH S/O BABU SIN PUNJAB NATIONAL BANK(508568)
39 MAUR PB-11-007-008-001/30
(DHAN SINGH KHANNA) 		2611007000NRG24271020230252996 27/10/2023 GORA SINGH 2611007WL009356 GORA SINGH 00354 PUNB0024810 303 303 Processed 22/11/2023 7910025156 GORA SINGH SO BHAPA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
40 MAUR PB-11-007-016-001/370
(KOTLI KHURAD) 		2611007000NRG24271020230253016 27/10/2023 Ramandeep Kaur 2611007WL009358 Ramandeep Kaur 00354 PUNB0063510 1410 1410 Processed 22/11/2023 7910025245 RAMANDEEP KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
41 MAUR PB-11-007-027-001/6
(RAM NAGAR) 		2611007000NRG24271020230252994 27/10/2023 MUNSHI SINGH 2611007WL009355 MUNSHI SINGH 00354 PUNB0063510 1818 1818 Processed 22/11/2023 7910025246 MUNSI SINGH PUNJAB NATIONAL BANK(508568)
42 MAUR PB-11-007-030-001/140
(SAWAICH) 		2611007000NRG24271020230252911 27/10/2023 KULWANT SINGH 2611007WL009350 KULWANT SINGH 00354 PUNB0063510 564 564 Processed 22/11/2023 7910025161 KULWANT SINGH SO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
43 MAUR PB-11-007-030-001/198
(SAWAICH) 		2611007000NRG24271020230252920 27/10/2023 MANJEET KAUR 2611007WL009350 MANJEET KAUR 00354 PUNB0063510 564 564 Processed 22/11/2023 7910025159 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
44 MAUR PB-11-007-030-001/210
(SAWAICH) 		2611007000NRG24271020230252933 27/10/2023 SUKHMANDER KAUR 2611007WL009352 SUKHMANDER KAUR 00354 PUNB0063510 564 564 Processed 22/11/2023 7910025162 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAUR PB-11-007-030-001/222
(SAWAICH) 		2611007000NRG24271020230252937 27/10/2023 GULAB SINGH 2611007WL009352 GULAB SINGH 00354 PUNB0063510 564 564 Processed 22/11/2023 7910025160 GULAB SINGH SO JALOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5484 5484
46 MAUR PB-11-007-003-001/42
(BHAI BAKHTOUR) 		2611007000NRG24271020230252233 27/10/2023 KAKA SINGH 2611007WL009326 KAKA SINGH 00354 PUNB0174010 1515 1515 Processed 22/11/2023 7910025158 KAKA SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
47 MAUR PB-11-007-030-001/142
(SAWAICH) 		2611007000NRG24271020230252913 27/10/2023 LAL SINGH 2611007WL009350 LAL SINGH 00354 PUNB0684000 564 564 Processed 22/11/2023 7910025220 LAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAUR PB-11-007-030-001/196
(SAWAICH) 		2611007000NRG24271020230252919 27/10/2023 PARVEEN KUMAR 2611007WL009350 PARVEEN KUMAR 00354 PUNB0684000 564 564 Processed 22/11/2023 7910025222 PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
49 MAUR PB-11-007-016-001/100
(KOTLI KHURAD) 		2611007000NRG24271020230253004 27/10/2023 MANPREET KAUR 2611007WL009358 MANPREET KAUR 00415 SBIN0001732 564 564 Processed 22/11/2023 7910025177 MANPREET KAUR HDFC BANK LTD(607152)
50 MAUR PB-11-007-016-001/114
(KOTLI KHURAD) 		2611007000NRG24271020230253008 27/10/2023 FALEL SINGH 2611007WL009358 FALEL SINGH 00415 SBIN0001732 846 846 Processed 22/11/2023 7910025241 PHLEL SINGH ICICI BANK LTD(508534)
51 MAUR PB-11-007-016-001/18
(KOTLI KHURAD) 		2611007000NRG24271020230253010 27/10/2023 SUKHDEV SINGH 2611007WL009358 SUKHDEV SINGH 00415 SBIN0001732 1692 1692 Processed 22/11/2023 7910025237 SUKHDEV SINGH ICICI BANK LTD(508534)
52 MAUR PB-11-007-016-001/23
(KOTLI KHURAD) 		2611007000NRG24271020230253012 27/10/2023 CHARNO KAUR 2611007WL009358 CHARNO KAUR 00415 SBIN0001732 1128 1128 Processed 22/11/2023 7910025176 MRS CHARNO KAUR STATE BANK OF INDIA(508548)
53 MAUR PB-11-007-016-001/25
(KOTLI KHURAD) 		2611007000NRG24271020230253014 27/10/2023 RANI KAUR 2611007WL009358 RANI KAUR 00415 SBIN0001732 1410 1410 Processed 22/11/2023 7910025174 MRS RANI KAUR STATE BANK OF INDIA(508548)
54 MAUR PB-11-007-016-001/41
(KOTLI KHURAD) 		2611007000NRG24271020230253017 27/10/2023 SANDEEP KAUR 2611007WL009358 SANDEEP KAUR 00415 SBIN0001732 282 282 Processed 22/11/2023 7910025179 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
55 MAUR PB-11-007-016-001/44
(KOTLI KHURAD) 		2611007000NRG24271020230253018 27/10/2023 Veerpal Kaur 2611007WL009358 Veerpal Kaur 00415 SBIN0001732 1410 1410 Processed 22/11/2023 7910025235 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
56 MAUR PB-11-007-016-001/47
(KOTLI KHURAD) 		2611007000NRG24271020230253019 27/10/2023 JASMAIL KAUR 2611007WL009358 JASMAIL KAUR 00415 SBIN0001732 846 846 Processed 22/11/2023 7910025178 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
57 MAUR PB-11-007-016-001/69
(KOTLI KHURAD) 		2611007000NRG24271020230253022 27/10/2023 PARAMJIT KAUR 2611007WL009358 PARAMJIT KAUR 00415 SBIN0001732 846 846 Processed 22/11/2023 7910025180 Mrs. PARMJIT KAUR CENTRAL BANK OF INDIA(607115)
58 MAUR PB-11-007-016-001/78
(KOTLI KHURAD) 		2611007000NRG24271020230253023 27/10/2023 KARAMJEET KAUR 2611007WL009358 KARAMJEET KAUR 00415 SBIN0001732 282 282 Processed 22/11/2023 7910025239 Mrs. KARMJIT KAUR CENTRAL BANK OF INDIA(607115)
59 MAUR PB-11-007-016-001/82
(KOTLI KHURAD) 		2611007000NRG24271020230253024 27/10/2023 NASIB KAUR 2611007WL009358 NASIB KAUR 00415 SBIN0001732 846 846 Processed 22/11/2023 7910025173 NASEEB KAUR HDFC BANK LTD(607152)
60 MAUR PB-11-007-016-001/86
(KOTLI KHURAD) 		2611007000NRG24271020230253025 27/10/2023 JARNAIL KAUR 2611007WL009358 JARNAIL KAUR 00415 SBIN0001732 846 846 Processed 22/11/2023 7910025242 Mrs. JARNAIL KAUR CENTRAL BANK OF INDIA(607115)
61 MAUR PB-11-007-016-001/89
(KOTLI KHURAD) 		2611007000NRG24271020230253026 27/10/2023 SARABJIT KAUR 2611007WL009358 SARABJIT KAUR 00415 SBIN0001732 1410 1410 Processed 22/11/2023 7910025182 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
62 MAUR PB-11-007-016-001/99
(KOTLI KHURAD) 		2611007000NRG24271020230253028 27/10/2023 BALVIR KAUR 2611007WL009358 BALVIR KAUR 00415 SBIN0001732 1692 1692 Processed 22/11/2023 7910025175 Mrs. BALBIR KAUR CENTRAL BANK OF INDIA(607115)
63 MAUR PB-11-007-016-001/99
(KOTLI KHURAD) 		2611007000NRG24271020230253027 27/10/2023 HARBANS SINGH 2611007WL009358 HARBANS SINGH 00415 SBIN0001732 1410 1410 Processed 22/11/2023 7910025240 Mr. HARBANS SINGH CENTRAL BANK OF INDIA(607115)
64 MAUR PB-11-007-017-001/109
(KUTTIWAL KALAN) 		2611007000NRG24271020230252985 27/10/2023 BHOLA KAHAN 2611007WL009355 BHOLA KAHAN 00415 SBIN0001732 1212 1212 Processed 22/11/2023 7910025244 BHOLA KHA ICICI BANK LTD(508534)
65 MAUR PB-11-007-018-001/41
(KUTTIWAL KHURD) 		2611007000NRG24271020230252986 27/10/2023 MAKHAN SINGH 2611007WL009355 MAKHAN SINGH 00415 SBIN0001732 1818 1818 Processed 22/11/2023 7910025172 MAKHAN SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
66 MAUR PB-11-007-027-001/140
(RAM NAGAR) 		2611007000NRG24271020230252987 27/10/2023 NACHATTAR SINGH 2611007WL009355 NACHATTAR SINGH 00415 SBIN0001732 1818 1818 Processed 22/11/2023 7910025168 NACHHATAR SINGH STATE BANK OF INDIA(508548)
67 MAUR PB-11-007-027-001/292
(RAM NAGAR) 		2611007000NRG24271020230252989 27/10/2023 GURTEJ SINGH 2611007WL009355 GURTEJ SINGH 00415 SBIN0001732 909 909 Processed 22/11/2023 7910025169 GURTEJ STATE BANK OF INDIA(508548)
68 MAUR PB-11-007-027-001/47
(RAM NAGAR) 		2611007000NRG24271020230252992 27/10/2023 DARSHAN SINGH 2611007WL009355 DARSHAN SINGH 00415 SBIN0001732 1515 1515 Processed 22/11/2023 7910025243 DARSHAN SINGH ICICI BANK LTD(508534)
69 MAUR PB-11-007-027-001/656
(RAM NAGAR) 		2611007000NRG24271020230252995 27/10/2023 Amritpal Singh 2611007WL009355 Amritpal Singh 00415 SBIN0001732 1212 1212 Processed 22/11/2023 7910025170 Mr. AMRITPAL SINGH INDIAN BANK(607105)
70 MAUR PB-11-007-030-001/129
(SAWAICH) 		2611007000NRG24271020230252906 27/10/2023 AMARJEET KAUR 2611007WL009350 AMARJEET KAUR 00415 SBIN0001732 564 564 Processed 22/11/2023 7910025181 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
71 MAUR PB-11-007-030-001/141
(SAWAICH) 		2611007000NRG24271020230252912 27/10/2023 GURMEET KAUR 2611007WL009350 GURMEET KAUR 00415 SBIN0001732 564 564 Processed 22/11/2023 7910025185 MRS GURMEET KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 25122 25122
72 MAUR PB-11-007-016-001/105
(KOTLI KHURAD) 		2611007000NRG24271020230253005 27/10/2023 SATNAM SINGH 2611007WL009358 SATNAM SINGH 00415 SBIN0050045 1692 1692 Processed 22/11/2023 7910025208 SATNAM SINGH S/O CHHOTA SINGH BANK OF INDIA(508505)
73 MAUR PB-11-007-016-001/29
(KOTLI KHURAD) 		2611007000NRG24271020230253015 27/10/2023 HARPREET KAUR 2611007WL009358 HARPREET KAUR 00415 SBIN0050045 846 846 Processed 22/11/2023 7910025216 MR HARPREET KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
74 MAUR PB-11-007-027-001/584
(RAM NAGAR) 		2611007000NRG24271020230252993 27/10/2023 JAGSEER SINGH 2611007WL009355 JAGSEER SINGH 00415 SBIN0050045 1212 1212 Processed 22/11/2023 7910025163 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
75 MAUR PB-11-007-030-001/116
(SAWAICH) 		2611007000NRG24271020230252902 27/10/2023 AMANDEEP KAUR 2611007WL009350 AMANDEEP KAUR 00415 SBIN0050045 564 564 Processed 22/11/2023 7910025209 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
76 MAUR PB-11-007-030-001/133
(SAWAICH) 		2611007000NRG24271020230252908 27/10/2023 PARAMJIT KAUR 2611007WL009350 PARAMJIT KAUR 00415 SBIN0050045 564 564 Processed 22/11/2023 7910025212 PARAMJEET KAUR ICICI BANK LTD(508534)
77 MAUR PB-11-007-030-001/135
(SAWAICH) 		2611007000NRG24271020230252910 27/10/2023 GURMAIL SINGH 2611007WL009350 GURMAIL SINGH 00415 SBIN0050045 564 564 Processed 22/11/2023 7910025213 GURMAIL KAUR ICICI BANK LTD(508534)
78 MAUR PB-11-007-030-001/148
(SAWAICH) 		2611007000NRG24271020230252915 27/10/2023 JARNAIL KAUR 2611007WL009350 JARNAIL KAUR 00415 SBIN0050045 564 564 Rejected 22/11/2023 7910025207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 MAUR PB-11-007-030-001/150
(SAWAICH) 		2611007000NRG24271020230252916 27/10/2023 BAHADUR SINGH 2611007WL009350 BAHADUR SINGH 00415 SBIN0050045 564 564 Processed 22/11/2023 7910025167 MR BAHADER SIGH STATE BANK OF INDIA(508548)
80 MAUR PB-11-007-030-001/174
(SAWAICH) 		2611007000NRG24271020230252979 27/10/2023 KARMJIT KAUR 2611007WL009354 KARMJIT KAUR 00415 SBIN0050045 564 564 Processed 22/11/2023 7910025184 MRS KARAMJEET KAUR WO SUKHJEEVAN SINGH STATE BANK OF INDIA(508548)
81 MAUR PB-11-007-030-001/177
(SAWAICH) 		2611007000NRG24271020230252981 27/10/2023 SIKANDER SINGH 2611007WL009354 SIKANDER SINGH 00415 SBIN0050045 282 282 Processed 22/11/2023 7910025214 SIKANDER SINGH S/O BACHAN PUNJAB NATIONAL BANK(508568)
82 MAUR PB-11-007-030-001/183
(SAWAICH) 		2611007000NRG24271020230252982 27/10/2023 TEJ KAUR 2611007WL009354 TEJ KAUR 00415 SBIN0050045 282 282 Processed 22/11/2023 7910025203 TEJ KAUR ICICI BANK LTD(508534)
83 MAUR PB-11-007-030-001/184
(SAWAICH) 		2611007000NRG24271020230252983 27/10/2023 RANI KAUR 2611007WL009354 RANI KAUR 00415 SBIN0050045 282 282 Processed 22/11/2023 7910025225 RANI KAUR ICICI BANK LTD(508534)
84 MAUR PB-11-007-030-001/201
(SAWAICH) 		2611007000NRG24271020230252930 27/10/2023 SUKHPAL KAUR 2611007WL009352 SUKHPAL KAUR 00415 SBIN0050045 564 564 Processed 22/11/2023 7910025210 SUKHPAL KAUR ICICI BANK LTD(508534)
85 MAUR PB-11-007-030-001/208
(SAWAICH) 		2611007000NRG24271020230252931 27/10/2023 RANJIT KAUR 2611007WL009352 RANJIT KAUR 00415 SBIN0050045 282 282 Processed 22/11/2023 7910025219 RANJEET KAUR ICICI BANK LTD(508534)
86 MAUR PB-11-007-030-001/209
(SAWAICH) 		2611007000NRG24271020230252932 27/10/2023 MEVA SINGH 2611007WL009352 MEVA SINGH 00415 SBIN0050045 564 564 Processed 22/11/2023 7910025204 MR MEEVA SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
87 MAUR PB-11-007-030-001/272
(SAWAICH) 		2611007000NRG24271020230252939 27/10/2023 PAWAN KUMAR 2611007WL009352 PAWAN KUMAR 00415 SBIN0050045 564 564 Processed 22/11/2023 7910025192 MR PAWAN KUMAR SO SH SUKHDEV RAM STATE BANK OF INDIA(508548)
88 MAUR PB-11-007-030-001/283
(SAWAICH) 		2611007000NRG24271020230252941 27/10/2023 MAJOR SINGH 2611007WL009352 MAJOR SINGH 00415 SBIN0050045 564 564 Processed 22/11/2023 7910025217 MR MEJAR SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
89 MAUR PB-11-007-030-001/290
(SAWAICH) 		2611007000NRG24271020230252943 27/10/2023 BALVIR KAUR 2611007WL009352 BALVIR KAUR 00415 SBIN0050045 282 282 Processed 22/11/2023 7910025171 BALVEER KAUR HDFC BANK LTD(607152)
90 MAUR PB-11-007-030-001/292
(SAWAICH) 		2611007000NRG24271020230252945 27/10/2023 TARLOCHAN SINGH 2611007WL009352 TARLOCHAN SINGH 00415 SBIN0050045 282 282 Rejected 22/11/2023 7910025205 Aadhaar Number not Mapped to Account Number
SubTotal 11082 11082
91 MAUR PB-11-007-016-001/58
(KOTLI KHURAD) 		2611007000NRG24271020230253020 27/10/2023 JAGJIT SINGH 2611007WL009358 JAGJIT SINGH 00415 SBIN0050058 1410 1410 Processed 22/11/2023 7910025206 JAGJIT SINGH SO TAHILA SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
92 MAUR PB-11-007-003-001/293
(BHAI BAKHTOUR) 		2611007000NRG24271020230252230 27/10/2023 RAJPAL SINGH 2611007WL009326 RAJPAL SINGH 00415 SBIN0050297 1212 1212 Processed 22/11/2023 7910025215 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
93 MAUR PB-11-007-006-001/156
(CHANNARTHAL) 		2611007000NRG24271020230252234 27/10/2023 SEETA KHAN 2611007WL009326 SEETA KHAN 00415 SBIN0050297 1515 1515 Processed 22/11/2023 7910025211 MR SITA KHAN SO SHERU KHAN STATE BANK OF INDIA(508548)
94 MAUR PB-11-007-006-001/204
(CHANNARTHAL) 		2611007000NRG24271020230252235 27/10/2023 JAGDEEP SINGH 2611007WL009326 JAGDEEP SINGH 00415 SBIN0050297 909 909 Processed 22/11/2023 7910025223 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
95 MAUR PB-11-007-006-001/255
(CHANNARTHAL) 		2611007000NRG24271020230252236 27/10/2023 KARAMJIT KAUR 2611007WL009326 KARAMJIT KAUR 00415 SBIN0050297 1818 1818 Processed 22/11/2023 7910025218 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
96 MAUR PB-11-007-006-001/54
(CHANNARTHAL) 		2611007000NRG24271020230252237 27/10/2023 JAGGA SINGH 2611007WL009326 JAGGA SINGH 00415 SBIN0050297 1818 1818 Processed 22/11/2023 7910025224 MR JAGGA SINGH SO RULDU SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
97 MAUR PB-11-007-030-001/148
(SAWAICH) 		2611007000NRG24271020230252914 27/10/2023 JAGROOP SINGH 2611007WL009350 JAGROOP SINGH 00468 UBIN0931942 564 564 Processed 22/11/2023 7910025191 JAGROOP SINGH SO MELA SINGH UNION BANK OF INDIA(508500)
SubTotal 564 564
Total 82386 82386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_271023APB_FTO_64417 AXIS BANK UTIB0002444 TALWANDI AKALIA 564
2 MAUR PB2611007_271023APB_FTO_64417 Bank of India BKID0006361 MAUR MANDI 11166
3 MAUR PB2611007_271023APB_FTO_64417 Central Bank Of India CBIN0280327 TALWANDI SABO 1692
4 MAUR PB2611007_271023APB_FTO_64417 Central Bank Of India CBIN0284834 Maur mandi 3666
5 MAUR PB2611007_271023APB_FTO_64417 Central Bank Of India CBIN0285048 RAMAN MANDI BHATINDA 1128
6 MAUR PB2611007_271023APB_FTO_64417 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 282
7 MAUR PB2611007_271023APB_FTO_64417 HDFC HDFC0002193 MAUR MANDI 1692
8 MAUR PB2611007_271023APB_FTO_64417 ICICI BANK ICIC0003556 MAUR MANDI 846
9 MAUR PB2611007_271023APB_FTO_64417 Indian Bank IDIB000M671 MAUR MANDI 2382
10 MAUR PB2611007_271023APB_FTO_64417 Punjab & Sind Bank PSIB0021399 Maur Mandi 846
11 MAUR PB2611007_271023APB_FTO_64417 Punjab National Bank PUNB0024810 Kot Fateh 4545
12 MAUR PB2611007_271023APB_FTO_64417 Punjab National Bank PUNB0063510 Maur 5484
13 MAUR PB2611007_271023APB_FTO_64417 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 1515
14 MAUR PB2611007_271023APB_FTO_64417 Punjab National Bank PUNB0684000 MAUR BHATINDA 1128
15 MAUR PB2611007_271023APB_FTO_64417 State Bank of India SBIN0001732 MAUR MANDI 25122
16 MAUR PB2611007_271023APB_FTO_64417 State Bank of India SBIN0050045 MAUR 11082
17 MAUR PB2611007_271023APB_FTO_64417 State Bank of India SBIN0050058 TALWANDI SABO 1410
18 MAUR PB2611007_271023APB_FTO_64417 State Bank of India SBIN0050297 MYSER KHANA 7272
19 MAUR PB2611007_271023APB_FTO_64417 Union Bank of India UBIN0931942 MAURMANDI 564

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