Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:09:25 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_010823APB_FTO_39720
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 )) 		2611007000NRG24010820230161721 01/08/2023 BAPA SINGH 2611007WL005530 BAPA SINGH 00048 BKID0006361 1818 1818 Processed 07/08/2023 4285195757 BHAPPA SINGH S/O CHETU SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-013-001/222
(JODHPUR PAKHAR) 		2611007000NRG24010820230161727 01/08/2023 BALDEV SINGH 2611007WL005530 BALDEV SINGH 00048 BKID0006361 1818 1818 Processed 07/08/2023 4285195723 BALDEV SINGH S/O PILLU SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-022-001/19-A
(MARRI) 		2611007000NRG24010820230161741 01/08/2023 JAGDEV SINGH 2611007WL005530 JAGDEV SINGH 00048 BKID0006361 909 909 Processed 07/08/2023 4285195722 JAGDEV SINGH S/O TARA SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-026-001/391
(RAJGARH KUBBE) 		2611007000NRG24010820230162674 01/08/2023 GURDEV SINGH 2611007WL005581 GURDEV SINGH 00048 BKID0006361 1212 1212 Processed 07/08/2023 4285195721 GURDEV SINGH S/O SOHAN LAL BANK OF INDIA(508505)
5 MAUR PB-11-007-029-001/106
(SANDOHA) 		2611007000NRG24010820230161753 01/08/2023 JOGINDER SINGH 2611007WL005530 JOGINDER SINGH 00048 BKID0006361 1818 1818 Processed 07/08/2023 4285195725 JOGINDER SINGH S/O BAGGA SINGH BANK OF INDIA(508505)
6 MAUR PB-11-007-029-001/60
(SANDOHA) 		2611007000NRG24010820230161754 01/08/2023 JAGGA SINGH 2611007WL005530 JAGGA SINGH 00048 BKID0006361 1818 1818 Processed 07/08/2023 4285195724 Mr. JAGGA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 9393 9393
7 MAUR PB-11-007-023-001/319
(MAUR CHARRAT SINGH) 		2611007000NRG24010820230161748 01/08/2023 AMANDEEP KAUR 2611007WL005530 AMANDEEP KAUR 00078 CNRB0005888 606 606 Processed 07/08/2023 4285195720 AMANDEEP KAUR ICICI BANK LTD(508534)
8 MAUR PB-11-007-027-001/230
(RAM NAGAR) 		2611007000NRG24010820230161715 01/08/2023 JAGJIT SINGH 2611007WL005529 JAGJIT SINGH 00078 CNRB0005888 1818 1818 Processed 07/08/2023 4285195758 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
9 MAUR PB-11-007-016-001/47
(KOTLI KHURAD) 		2611007000NRG24010820230161731 01/08/2023 GURA SINGH 2611007WL005530 GURA SINGH 00089 CBIN0280327 1818 1818 Processed 07/08/2023 4285195703 Mr. GURA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
10 MAUR PB-11-007-026-001/343
(RAJGARH KUBBE) 		2611007000NRG24010820230162671 01/08/2023 RAVINDER KAUR 2611007WL005581 RAVINDER KAUR 00176 IDIB000M671 1212 1212 Processed 07/08/2023 4285195716 Mrs. RAVINDER KAUR INDIAN BANK(607105)
11 MAUR PB-11-007-026-001/357
(RAJGARH KUBBE) 		2611007000NRG24010820230162673 01/08/2023 Veerpal Kaur 2611007WL005581 Veerpal Kaur 00176 IDIB000M671 1212 1212 Processed 07/08/2023 4285195718 VEER PAL KAUR WO JASGIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
12 MAUR PB-11-007-027-001/184
(RAM NAGAR) 		2611007000NRG24010820230161712 01/08/2023 TEJA SINGH 2611007WL005529 TEJA SINGH 00176 IDIB000M671 1818 1818 Processed 07/08/2023 4285195717 Mr. TEJA SINGH INDIAN BANK(607105)
13 MAUR PB-11-007-027-001/55
(RAM NAGAR) 		2611007000NRG24010820230161716 01/08/2023 PAL SINGH 2611007WL005529 PAL SINGH 00176 IDIB000M671 1818 1818 Processed 07/08/2023 4285195759 PAL SINGH ICICI BANK LTD(508534)
14 MAUR PB-11-007-027-001/8
(RAM NAGAR) 		2611007000NRG24010820230161718 01/08/2023 TEJ KAUR 2611007WL005529 TEJ KAUR 00176 IDIB000M671 1212 1212 Processed 07/08/2023 4285195760 TEJ KAUR ICICI BANK LTD(508534)
SubTotal 7272 7272
15 MAUR PB-11-007-003-001/111
(BHAI BAKHTOUR) 		2611007000NRG24010820230161416 01/08/2023 JASPAL SINGH 2611007WL005515 JASPAL SINGH 00354 PUNB0024810 1818 1818 Processed 07/08/2023 4285195690 JASPAL SINGH S/O SHAM SINGH PUNJAB NATIONAL BANK(508568)
16 MAUR PB-11-007-003-001/122
(BHAI BAKHTOUR) 		2611007000NRG24010820230161417 01/08/2023 GURMAIL SINGH 2611007WL005515 GURMAIL SINGH 00354 PUNB0024810 1818 1818 Processed 07/08/2023 4285195695 GURMAIL SINGH ICICI BANK LTD(508534)
17 MAUR PB-11-007-003-001/14
(BHAI BAKHTOUR) 		2611007000NRG24010820230161418 01/08/2023 GURMAL SINGH 2611007WL005515 GURMAL SINGH 00354 PUNB0024810 1818 1818 Processed 07/08/2023 4285195694 GURMAIL SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
18 MAUR PB-11-007-003-001/14
(BHAI BAKHTOUR) 		2611007000NRG24010820230161419 01/08/2023 SUKHPAL KAUR 2611007WL005515 SUKHPAL KAUR 00354 PUNB0024810 1818 1818 Processed 07/08/2023 4285195682 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
19 MAUR PB-11-007-003-001/154
(BHAI BAKHTOUR) 		2611007000NRG24010820230161420 01/08/2023 MANJIT KAUR 2611007WL005515 MANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 07/08/2023 4285195679 MANJIT KAUR HDFC BANK LTD(607152)
20 MAUR PB-11-007-003-001/164
(BHAI BAKHTOUR) 		2611007000NRG24010820230161421 01/08/2023 AVTAR SINGH 2611007WL005515 AVTAR SINGH 00354 PUNB0024810 1818 1818 Processed 07/08/2023 4285195687 AVTAR SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
21 MAUR PB-11-007-003-001/222
(BHAI BAKHTOUR) 		2611007000NRG24010820230161720 01/08/2023 SUKHJINDER KAUR 2611007WL005530 SUKHJINDER KAUR 00354 PUNB0024810 1818 1818 Processed 07/08/2023 4285195765 SUKHJINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
22 MAUR PB-11-007-003-001/28
(BHAI BAKHTOUR) 		2611007000NRG24010820230161423 01/08/2023 BINDER SINGH 2611007WL005515 BINDER SINGH 00354 PUNB0024810 1818 1818 Processed 07/08/2023 4285195692 BINDER SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
23 MAUR PB-11-007-003-001/290
(BHAI BAKHTOUR) 		2611007000NRG24010820230161594 01/08/2023 JEETE KAUR 2611007WL005524 JEETE KAUR 00354 PUNB0024810 1212 1212 Processed 07/08/2023 4285195689 JEETI KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
24 MAUR PB-11-007-003-001/291
(BHAI BAKHTOUR) 		2611007000NRG24010820230161595 01/08/2023 JAGSEER SINGH 2611007WL005524 JAGSEER SINGH 00354 PUNB0024810 1212 1212 Processed 07/08/2023 4285195766 JAGSEER SINGH SO NAIB SINGH PUNJAB NATIONAL BANK(508568)
25 MAUR PB-11-007-003-001/365
(BHAI BAKHTOUR) 		2611007000NRG24010820230161597 01/08/2023 RAJINDER SINGH 2611007WL005524 RAJINDER SINGH 00354 PUNB0024810 606 606 Processed 07/08/2023 4285195686 RAJINDER SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
26 MAUR PB-11-007-003-001/393
(BHAI BAKHTOUR) 		2611007000NRG24010820230161425 01/08/2023 AMARJEET SINGH 2611007WL005515 AMARJEET SINGH 00354 PUNB0024810 1818 1818 Processed 07/08/2023 4285195678 AMARJEET SINGH AXIS BANK(607153)
27 MAUR PB-11-007-003-001/60
(BHAI BAKHTOUR) 		2611007000NRG24010820230161426 01/08/2023 GURDEV SINGH 2611007WL005515 GURDEV SINGH 00354 PUNB0024810 1818 1818 Processed 07/08/2023 4285195693 GURDEV SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
28 MAUR PB-11-007-008-001/12
(DHAN SINGH KHANNA) 		2611007000NRG24010820230161376 01/08/2023 JARNAIL SINGH 2611007WL005512 JARNAIL SINGH 00354 PUNB0024810 1818 1818 Processed 07/08/2023 4285195680 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
29 MAUR PB-11-007-015-001/121
(KOT BHARA) 		2611007000NRG24010820230161427 01/08/2023 PARAMJIT KAUR 2611007WL005516 PARAMJIT KAUR 00354 PUNB0024810 1515 1515 Processed 07/08/2023 4285195698 PARAMJIT KAUR WO PAPPA SINGH PUNJAB NATIONAL BANK(508568)
30 MAUR PB-11-007-015-001/175
(KOT BHARA) 		2611007000NRG24010820230161428 01/08/2023 GURJIT KAUR 2611007WL005516 GURJIT KAUR 00354 PUNB0024810 1818 1818 Processed 07/08/2023 4285195684 GURJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
31 MAUR PB-11-007-015-001/177
(KOT BHARA) 		2611007000NRG24010820230161429 01/08/2023 GURMEET KAUR 2611007WL005516 GURMEET KAUR 00354 PUNB0024810 1515 1515 Processed 07/08/2023 4285195768 GURMEET KAUR HDFC BANK LTD(607152)
32 MAUR PB-11-007-015-001/198
(KOT BHARA) 		2611007000NRG24010820230161430 01/08/2023 VEERPAL KAUR 2611007WL005516 VEERPAL KAUR 00354 PUNB0024810 1818 1818 Processed 07/08/2023 4285195681 VEERPAL KAUR HDFC BANK LTD(607152)
33 MAUR PB-11-007-015-001/201
(KOT BHARA) 		2611007000NRG24010820230161431 01/08/2023 MANJIT KAUR 2611007WL005516 MANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 07/08/2023 4285195699 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
34 MAUR PB-11-007-015-001/215
(KOT BHARA) 		2611007000NRG24010820230161432 01/08/2023 JARNAIL KAUR 2611007WL005516 JARNAIL KAUR 00354 PUNB0024810 1818 1818 Processed 07/08/2023 4285195683 JARNAIL KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
35 MAUR PB-11-007-015-001/216
(KOT BHARA) 		2611007000NRG24010820230161433 01/08/2023 SARBJEET KAUR 2611007WL005516 SARBJEET KAUR 00354 PUNB0024810 1212 1212 Processed 07/08/2023 4285195685 SARBJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
36 MAUR PB-11-007-015-001/32
(KOT BHARA) 		2611007000NRG24010820230161434 01/08/2023 SACHIAR KAUR 2611007WL005516 SACHIAR KAUR 00354 PUNB0024810 1818 1818 Processed 07/08/2023 4285195697 SADIAR KAUR PUNJAB NATIONAL BANK(508568)
37 MAUR PB-11-007-015-001/454
(KOT BHARA) 		2611007000NRG24010820230161437 01/08/2023 PARAMJEET KAUR 2611007WL005516 PARAMJEET KAUR 00354 PUNB0024810 1818 1818 Processed 07/08/2023 4285195767 PARAMJEET KAUR WO GUGAD SINGH PUNJAB NATIONAL BANK(508568)
38 MAUR PB-11-007-015-001/89
(KOT BHARA) 		2611007000NRG24010820230161439 01/08/2023 JAGTAR SINGH 2611007WL005516 JAGTAR SINGH 00354 PUNB0024810 1818 1818 Rejected 07/08/2023 4285195688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MAUR PB-11-007-028-001/228
(RAMGARH BHUNDHER) 		2611007000NRG24010820230161383 01/08/2023 SIMARA SINGH 2611007WL005513 SIMARA SINGH 00354 PUNB0024810 1212 1212 Processed 07/08/2023 4285195769 SIMRA SINGH S/O MAL SINGH PUNJAB NATIONAL BANK(508568)
40 MAUR PB-11-007-028-001/23
(RAMGARH BHUNDHER) 		2611007000NRG24010820230161384 01/08/2023 BALVIR SINGH 2611007WL005513 BALVIR SINGH 00354 PUNB0024810 1212 1212 Processed 07/08/2023 4285195696 BALVIR SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
41 MAUR PB-11-007-028-001/54
(RAMGARH BHUNDHER) 		2611007000NRG24010820230161385 01/08/2023 NACHATTAR SINGH 2611007WL005513 NACHATTAR SINGH 00354 PUNB0024810 1515 1515 Processed 07/08/2023 4285195691 NACHATTAR SINGH S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43935 43935
42 MAUR PB-11-007-026-001/54
(RAJGARH KUBBE) 		2611007000NRG24010820230161752 01/08/2023 SADHU SINGH 2611007WL005530 SADHU SINGH 00354 PUNB0063510 1818 1818 Processed 07/08/2023 4285195702 SADHU SINGH S/O BHAG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
43 MAUR PB-11-007-026-001/74
(RAJGARH KUBBE) 		2611007000NRG24010820230162680 01/08/2023 RANI KAUR 2611007WL005581 RANI KAUR 00354 PUNB0063510 1212 1212 Processed 07/08/2023 4285195701 RANI KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
44 MAUR PB-11-007-027-001/55
(RAM NAGAR) 		2611007000NRG24010820230161717 01/08/2023 MALKIT KAUR 2611007WL005529 MALKIT KAUR 00354 PUNB0063510 1818 1818 Processed 07/08/2023 4285195700 MALKEET KAUR ICICI BANK LTD(508534)
SubTotal 4848 4848
45 MAUR PB-11-007-016-001/161
(KOTLI KHURAD) 		2611007000NRG24010820230161729 01/08/2023 VEER SINGH 2611007WL005530 VEER SINGH 00415 SBIN0001732 1818 1818 Processed 07/08/2023 4285195704 MR BEER SINGH STATE BANK OF INDIA(508548)
46 MAUR PB-11-007-016-001/223
(KOTLI KHURAD) 		2611007000NRG24010820230161730 01/08/2023 MANDEEP KAUR 2611007WL005530 MANDEEP KAUR 00415 SBIN0001732 1818 1818 Processed 07/08/2023 4285195761 MRS MANDEEP KAUR WO RAMESH SINGH STATE BANK OF INDIA(508548)
47 MAUR PB-11-007-016-001/48
(KOTLI KHURAD) 		2611007000NRG24010820230161616 01/08/2023 BINDER KAUR 2611007WL005527 BINDER KAUR 00415 SBIN0001732 1515 1515 Processed 07/08/2023 4285195708 MRS BINDER KAUR STATE BANK OF INDIA(508548)
48 MAUR PB-11-007-016-001/60
(KOTLI KHURAD) 		2611007000NRG24010820230161732 01/08/2023 BILLU SINGH 2611007WL005530 BILLU SINGH 00415 SBIN0001732 1515 1515 Processed 07/08/2023 4285195762 BILLU SINGH S/O MUKAND SINGH BANK OF INDIA(508505)
49 MAUR PB-11-007-016-001/92
(KOTLI KHURAD) 		2611007000NRG24010820230161733 01/08/2023 RANI KAUR 2611007WL005530 RANI KAUR 00415 SBIN0001732 1818 1818 Processed 07/08/2023 4285195707 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
50 MAUR PB-11-007-016-001/93
(KOTLI KHURAD) 		2611007000NRG24010820230161617 01/08/2023 AMARJIT KAUR 2611007WL005527 AMARJIT KAUR 00415 SBIN0001732 1515 1515 Processed 07/08/2023 4285195706 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
51 MAUR PB-11-007-018-001/54
(KUTTIWAL KHURD) 		2611007000NRG24010820230161711 01/08/2023 DARSHAN SINGH 2611007WL005529 DARSHAN SINGH 00415 SBIN0001732 1818 1818 Processed 07/08/2023 4285195763 DARSHAN SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
52 MAUR PB-11-007-023-001/3
(MAUR CHARRAT SINGH) 		2611007000NRG24010820230161746 01/08/2023 Mahikdeep Kaur 2611007WL005530 Mahikdeep Kaur 00415 SBIN0001732 909 909 Processed 07/08/2023 4285195714 MEHIKDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAUR PB-11-007-026-001/391
(RAJGARH KUBBE) 		2611007000NRG24010820230162675 01/08/2023 BIMALA DEVI 2611007WL005581 BIMALA DEVI 00415 SBIN0001732 1212 1212 Processed 07/08/2023 4285195710 BIMLA DEVI WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
54 MAUR PB-11-007-026-001/515
(RAJGARH KUBBE) 		2611007000NRG24010820230162678 01/08/2023 MANJIT KAUR 2611007WL005581 MANJIT KAUR 00415 SBIN0001732 1212 1212 Processed 07/08/2023 4285195711 MANJEET KAUR ICICI BANK LTD(508534)
55 MAUR PB-11-007-026-001/515
(RAJGARH KUBBE) 		2611007000NRG24010820230162677 01/08/2023 MITHU RAM 2611007WL005581 MITHU RAM 00415 SBIN0001732 909 909 Processed 07/08/2023 4285195705 MITHU RAM ICICI BANK LTD(508534)
56 MAUR PB-11-007-026-001/683
(RAJGARH KUBBE) 		2611007000NRG24010820230162679 01/08/2023 HARWINDER KAUR 2611007WL005581 HARWINDER KAUR 00415 SBIN0001732 1212 1212 Processed 07/08/2023 4285195709 HARWINDER KAUR W O RAINPARJEET SINGH UNION BANK OF INDIA(508500)
57 MAUR PB-11-007-027-001/8
(RAM NAGAR) 		2611007000NRG24010820230161719 01/08/2023 DARSHAN SINGH 2611007WL005529 DARSHAN SINGH 00415 SBIN0001732 1818 1818 Processed 07/08/2023 4285195764 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 19089 19089
58 MAUR PB-11-007-021-001/163
(MANSA KALAN) 		2611007000NRG24010820230161736 01/08/2023 MANPREET KAUR 2611007WL005530 MANPREET KAUR 00415 SBIN0050045 1515 1515 Processed 07/08/2023 4285195735 MANPREET KAUR ICICI BANK LTD(508534)
59 MAUR PB-11-007-021-001/170
(MANSA KALAN) 		2611007000NRG24010820230161737 01/08/2023 VEERPAL KAUR 2611007WL005530 VEERPAL KAUR 00415 SBIN0050045 1515 1515 Processed 07/08/2023 4285195750 VEERPAL KAUR ICICI BANK LTD(508534)
60 MAUR PB-11-007-021-001/183
(MANSA KALAN) 		2611007000NRG24010820230161738 01/08/2023 RAJVIR KAUR 2611007WL005530 RAJVIR KAUR 00415 SBIN0050045 909 909 Processed 07/08/2023 4285195753 RAJVIR KAUR ICICI BANK LTD(508534)
61 MAUR PB-11-007-021-001/189
(MANSA KALAN) 		2611007000NRG24010820230161739 01/08/2023 BEANT KAUR 2611007WL005530 BEANT KAUR 00415 SBIN0050045 1818 1818 Processed 07/08/2023 4285195744 BEANT KAUR ICICI BANK LTD(508534)
62 MAUR PB-11-007-021-001/19
(MANSA KALAN) 		2611007000NRG24010820230161740 01/08/2023 KULWANT KAUR 2611007WL005530 KULWANT KAUR 00415 SBIN0050045 1818 1818 Processed 07/08/2023 4285195743 KULWANT KAUR ICICI BANK LTD(508534)
63 MAUR PB-11-007-021-001/54
(MANSA KALAN) 		2611007000NRG24010820230161618 01/08/2023 KIRAN DEVI 2611007WL005527 KIRAN DEVI 00415 SBIN0050045 1818 1818 Processed 07/08/2023 4285195715 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
64 MAUR PB-11-007-023-001/144
(MAUR CHARRAT SINGH) 		2611007000NRG24010820230161742 01/08/2023 RANI KAUR 2611007WL005530 RANI KAUR 00415 SBIN0050045 1818 1818 Processed 07/08/2023 4285195752 MRS RANI KAUR STATE BANK OF INDIA(508548)
65 MAUR PB-11-007-023-001/157
(MAUR CHARRAT SINGH) 		2611007000NRG24010820230161743 01/08/2023 RANI KAUR 2611007WL005530 RANI KAUR 00415 SBIN0050045 1212 1212 Processed 07/08/2023 4285195736 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAUR PB-11-007-023-001/197
(MAUR CHARRAT SINGH) 		2611007000NRG24010820230161744 01/08/2023 CHARANJIT KAUR 2611007WL005530 CHARANJIT KAUR 00415 SBIN0050045 606 606 Processed 07/08/2023 4285195738 CHARANJIT KAUR ICICI BANK LTD(508534)
67 MAUR PB-11-007-023-001/205
(MAUR CHARRAT SINGH) 		2611007000NRG24010820230161745 01/08/2023 HARJINDER KAUR 2611007WL005530 HARJINDER KAUR 00415 SBIN0050045 606 606 Processed 07/08/2023 4285195739 HARJINDER KAUR ICICI BANK LTD(508534)
68 MAUR PB-11-007-023-001/318
(MAUR CHARRAT SINGH) 		2611007000NRG24010820230161747 01/08/2023 BASANT SINGH 2611007WL005530 BASANT SINGH 00415 SBIN0050045 1818 1818 Processed 07/08/2023 4285195719 MR BASANT SINGH STATE BANK OF INDIA(508548)
69 MAUR PB-11-007-023-001/57
(MAUR CHARRAT SINGH) 		2611007000NRG24010820230161749 01/08/2023 GURDEV KAUR 2611007WL005530 GURDEV KAUR 00415 SBIN0050045 1818 1818 Processed 07/08/2023 4285195726 GURDEV KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
70 MAUR PB-11-007-023-001/58
(MAUR CHARRAT SINGH) 		2611007000NRG24010820230161750 01/08/2023 SHINDER KAUR 2611007WL005530 SHINDER KAUR 00415 SBIN0050045 1515 1515 Processed 07/08/2023 4285195729 SHINDER KAUR ICICI BANK LTD(508534)
71 MAUR PB-11-007-023-001/75
(MAUR CHARRAT SINGH) 		2611007000NRG24010820230161751 01/08/2023 SUKHDEV SINGH 2611007WL005530 SUKHDEV SINGH 00415 SBIN0050045 1818 1818 Rejected 07/08/2023 4285195731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MAUR PB-11-007-026-001/411
(RAJGARH KUBBE) 		2611007000NRG24010820230162676 01/08/2023 KULWINDER KAUR 2611007WL005581 KULWINDER KAUR 00415 SBIN0050045 1212 1212 Processed 07/08/2023 4285195754 MRS KULWINDER KAUR WO SH GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 21816 21816
73 MAUR PB-11-007-003-001/225
(BHAI BAKHTOUR) 		2611007000NRG24010820230161593 01/08/2023 KAMALPREET KAUR 2611007WL005524 KAMALPREET KAUR 00415 SBIN0050054 1212 1212 Processed 07/08/2023 4285195749 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
74 MAUR PB-11-007-008-001/107
(DHAN SINGH KHANNA) 		2611007000NRG24010820230161372 01/08/2023 SUKHWINDER KAUR 2611007WL005512 SUKHWINDER KAUR 00415 SBIN0050054 1212 1212 Processed 07/08/2023 4285195734 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
75 MAUR PB-11-007-008-001/115
(DHAN SINGH KHANNA) 		2611007000NRG24010820230161373 01/08/2023 Guirmel kaur 2611007WL005512 Guirmel kaur 00415 SBIN0050054 1818 1818 Processed 07/08/2023 4285195747 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
76 MAUR PB-11-007-008-001/115
(DHAN SINGH KHANNA) 		2611007000NRG24010820230161374 01/08/2023 RIMPI 2611007WL005512 RIMPI 00415 SBIN0050054 1818 1818 Processed 07/08/2023 4285195713 MRS RIMPI RIMPI STATE BANK OF INDIA(508548)
77 MAUR PB-11-007-008-001/132
(DHAN SINGH KHANNA) 		2611007000NRG24010820230161377 01/08/2023 JASWINDER KAUR 2611007WL005512 JASWINDER KAUR 00415 SBIN0050054 1515 1515 Processed 07/08/2023 4285195741 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
78 MAUR PB-11-007-008-001/137
(DHAN SINGH KHANNA) 		2611007000NRG24010820230161378 01/08/2023 JASWINDER KAUR 2611007WL005512 JASWINDER KAUR 00415 SBIN0050054 1818 1818 Processed 07/08/2023 4285195733 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
79 MAUR PB-11-007-008-001/175
(DHAN SINGH KHANNA) 		2611007000NRG24010820230161379 01/08/2023 AMANDEEP KAUR 2611007WL005512 AMANDEEP KAUR 00415 SBIN0050054 1818 1818 Processed 07/08/2023 4285195712 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
80 MAUR PB-11-007-025-001/97
(RAI KHANNA) 		2611007000NRG24010820230161382 01/08/2023 Veerpal Kaur 2611007WL005512 Veerpal Kaur 00415 SBIN0050054 1818 1818 Processed 07/08/2023 4285195742 MR VIRPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 13029 13029
81 MAUR PB-11-007-003-001/184
(BHAI BAKHTOUR) 		2611007000NRG24010820230161422 01/08/2023 KULJIT KAUR 2611007WL005515 KULJIT KAUR 00415 SBIN0050297 1818 1818 Processed 07/08/2023 4285195745 KULJEET KAUR HDFC BANK LTD(607152)
82 MAUR PB-11-007-003-001/293
(BHAI BAKHTOUR) 		2611007000NRG24010820230161596 01/08/2023 RAJPAL SINGH 2611007WL005524 RAJPAL SINGH 00415 SBIN0050297 1212 1212 Processed 07/08/2023 4285195740 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
83 MAUR PB-11-007-003-001/350
(BHAI BAKHTOUR) 		2611007000NRG24010820230161424 01/08/2023 SANDEEP KAUR 2611007WL005515 SANDEEP KAUR 00415 SBIN0050297 1818 1818 Processed 07/08/2023 4285195746 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
84 MAUR PB-11-007-006-001/166
(CHANNARTHAL) 		2611007000NRG24010820230161722 01/08/2023 HARI SINGH 2611007WL005530 HARI SINGH 00415 SBIN0050297 1818 1818 Processed 07/08/2023 4285195732 HARI SINGH ICICI BANK LTD(508534)
85 MAUR PB-11-007-006-001/225
(CHANNARTHAL) 		2611007000NRG24010820230161723 01/08/2023 GURMEET SINGH 2611007WL005530 GURMEET SINGH 00415 SBIN0050297 1818 1818 Processed 07/08/2023 4285195755 MR GURMEET SINGH STATE BANK OF INDIA(508548)
86 MAUR PB-11-007-006-001/229
(CHANNARTHAL) 		2611007000NRG24010820230161598 01/08/2023 NIRANJAN SINGH 2611007WL005524 NIRANJAN SINGH 00415 SBIN0050297 1212 1212 Processed 07/08/2023 4285195748 NIRANJAN SINGH ICICI BANK LTD(508534)
87 MAUR PB-11-007-006-001/51
(CHANNARTHAL) 		2611007000NRG24010820230161599 01/08/2023 DARSHAN SINGH 2611007WL005524 DARSHAN SINGH 00415 SBIN0050297 1212 1212 Processed 07/08/2023 4285195727 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
88 MAUR PB-11-007-006-001/59
(CHANNARTHAL) 		2611007000NRG24010820230161724 01/08/2023 JASVEER KAUR 2611007WL005530 JASVEER KAUR 00415 SBIN0050297 909 909 Processed 07/08/2023 4285195728 JASVEER KAUR HDFC BANK LTD(607152)
89 MAUR PB-11-007-006-001/61
(CHANNARTHAL) 		2611007000NRG24010820230161725 01/08/2023 JEET SINGH 2611007WL005530 JEET SINGH 00415 SBIN0050297 909 909 Processed 07/08/2023 4285195730 JIT SINGH ICICI BANK LTD(508534)
90 MAUR PB-11-007-006-001/7
(CHANNARTHAL) 		2611007000NRG24010820230161726 01/08/2023 ARSEM SINGH 2611007WL005530 ARSEM SINGH 00415 SBIN0050297 1818 1818 Processed 07/08/2023 4285195756 MR TARSEM SINGH STATE BANK OF INDIA(508548)
91 MAUR PB-11-007-025-001/136
(RAI KHANNA) 		2611007000NRG24010820230161380 01/08/2023 HARPREET KAUR 2611007WL005512 HARPREET KAUR 00415 SBIN0050297 1818 1818 Processed 07/08/2023 4285195737 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 16362 16362
92 MAUR PB-11-007-013-001/351
(JODHPUR PAKHAR) 		2611007000NRG24010820230161728 01/08/2023 MANDER SINGH 2611007WL005530 MANDER SINGH 00415 SBIN0051358 1515 1515 Processed 07/08/2023 4285195751 MANDER SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
Total 141501 141501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_010823APB_FTO_39720 Bank of India BKID0006361 MAUR MANDI 9393
2 MAUR PB2611007_010823APB_FTO_39720 Canara Bank CNRB0005888 Maur 2424
3 MAUR PB2611007_010823APB_FTO_39720 Central Bank Of India CBIN0280327 TALWANDI SABO 1818
4 MAUR PB2611007_010823APB_FTO_39720 Indian Bank IDIB000M671 MAUR MANDI 7272
5 MAUR PB2611007_010823APB_FTO_39720 Punjab National Bank PUNB0024810 Kot Fateh 43935
6 MAUR PB2611007_010823APB_FTO_39720 Punjab National Bank PUNB0063510 Maur 4848
7 MAUR PB2611007_010823APB_FTO_39720 State Bank of India SBIN0001732 MAUR MANDI 19089
8 MAUR PB2611007_010823APB_FTO_39720 State Bank of India SBIN0050045 MAUR 21816
9 MAUR PB2611007_010823APB_FTO_39720 State Bank of India SBIN0050054 KOT FATTA 13029
10 MAUR PB2611007_010823APB_FTO_39720 State Bank of India SBIN0050297 MYSER KHANA 16362
11 MAUR PB2611007_010823APB_FTO_39720 State Bank of India SBIN0051358 JODHPUR PAKHAR 1515

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