Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:42:05 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_250823APB_FTO_47566
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAUR PB-11-007-023-001/383
(MAUR CHARRAT SINGH) 		2611007000NRG24250820230192553 25/08/2023 DARSHAN SINGH 2611007WL006866 DARSHAN SINGH 00048 BKID0006361 1212 1212 Processed 02/09/2023 5079387768 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
2 MAUR PB-11-007-027-001/153
(RAM NAGAR) 		2611007000NRG24250820230192560 25/08/2023 JASVEER SINGH 2611007WL006867 JASVEER SINGH 00048 BKID0006361 1818 1818 Processed 02/09/2023 5079387736 JASVIR SINGH S/O BASAKHA SINGH BANK OF INDIA(508505)
SubTotal 3030 3030
3 MAUR PB-11-007-023-001/134
(MAUR CHARRAT SINGH) 		2611007000NRG24250820230192543 25/08/2023 BUTA SINGH 2611007WL006866 BUTA SINGH 00078 CNRB0005888 1818 1818 Processed 02/09/2023 5079387759 BOOTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAUR PB-11-007-023-001/360
(MAUR CHARRAT SINGH) 		2611007000NRG24250820230192551 25/08/2023 RAMANDEEP KAUR 2611007WL006866 RAMANDEEP KAUR 00078 CNRB0005888 1818 1818 Processed 02/09/2023 5079387762 RAMANDEEP KAUR W/O ROOP SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-027-001/230
(RAM NAGAR) 		2611007000NRG24250820230192564 25/08/2023 JAGJIT SINGH 2611007WL006867 JAGJIT SINGH 00078 CNRB0005888 909 909 Processed 02/09/2023 5079387753 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
6 MAUR PB-11-007-012-001/518
(GHUMMAN KALAN) 		2611007000NRG24250820230192681 25/08/2023 KULWINDER KAUR 2611007WL006871 KULWINDER KAUR 00176 IDIB000M671 606 606 Processed 03/09/2023 5079387751 Mrs. KULWINDER KAUR INDIAN BANK(607105)
7 MAUR PB-11-007-027-001/184
(RAM NAGAR) 		2611007000NRG24250820230192561 25/08/2023 TEJA SINGH 2611007WL006867 TEJA SINGH 00176 IDIB000M671 606 606 Processed 03/09/2023 5079387744 Mr. TEJA SINGH INDIAN BANK(607105)
8 MAUR PB-11-007-027-001/299
(RAM NAGAR) 		2611007000NRG24250820230192566 25/08/2023 PRITAM SINGH 2611007WL006867 PRITAM SINGH 00176 IDIB000M671 1818 1818 Processed 03/09/2023 5079387749 Mr. PRITAM SINGH INDIAN BANK(607105)
9 MAUR PB-11-007-027-001/55
(RAM NAGAR) 		2611007000NRG24250820230192568 25/08/2023 PAL SINGH 2611007WL006867 PAL SINGH 00176 IDIB000M671 1818 1818 Processed 02/09/2023 5079387733 PAL SINGH ICICI BANK LTD(508534)
SubTotal 4848 4848
10 MAUR PB-11-007-003-001/249
(BHAI BAKHTOUR) 		2611007000NRG24250820230192532 25/08/2023 GURPAL SINGH 2611007WL006865 GURPAL SINGH 00354 PUNB0024810 1818 1818 Processed 02/09/2023 5079387651 GURPAL SINGH S/O BABU SIN PUNJAB NATIONAL BANK(508568)
11 MAUR PB-11-007-003-001/290
(BHAI BAKHTOUR) 		2611007000NRG24250820230192533 25/08/2023 LAKHVEER SINGH 2611007WL006865 LAKHVEER SINGH 00354 PUNB0024810 1818 1818 Processed 02/09/2023 5079387654 LAKHVIR SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
12 MAUR PB-11-007-003-001/291
(BHAI BAKHTOUR) 		2611007000NRG24250820230192534 25/08/2023 JAGSEER SINGH 2611007WL006865 JAGSEER SINGH 00354 PUNB0024810 1818 1818 Processed 02/09/2023 5079387653 JAGSEER SINGH SO NAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
13 MAUR PB-11-007-012-001/789
(GHUMMAN KALAN) 		2611007000NRG24250820230193308 25/08/2023 JASVIR KAUR 2611007WL006899 JASVIR KAUR 00354 PUNB0063510 1818 1818 Processed 02/09/2023 5079387655 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
14 MAUR PB-11-007-003-001/42
(BHAI BAKHTOUR) 		2611007000NRG24250820230192537 25/08/2023 KAKA SINGH 2611007WL006865 KAKA SINGH 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387652 KAKA SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
15 MAUR PB-11-007-012-001/100
(GHUMMAN KALAN) 		2611007000NRG24250820230192618 25/08/2023 RULDHU SINGH 2611007WL006871 RULDHU SINGH 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387666 RULDU SINGH SO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
16 MAUR PB-11-007-012-001/118
(GHUMMAN KALAN) 		2611007000NRG24250820230192619 25/08/2023 JAL KAUR 2611007WL006871 JAL KAUR 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387686 JAL KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
17 MAUR PB-11-007-012-001/12
(GHUMMAN KALAN) 		2611007000NRG24250820230192620 25/08/2023 CHARANJIT KAUR 2611007WL006871 CHARANJIT KAUR 00354 PUNB0174010 1515 1515 Processed 02/09/2023 5079387667 CHARANJEET KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
18 MAUR PB-11-007-012-001/124
(GHUMMAN KALAN) 		2611007000NRG24250820230192621 25/08/2023 KARNAIL KAUR 2611007WL006871 KARNAIL KAUR 00354 PUNB0174010 1515 1515 Processed 02/09/2023 5079387656 KARNAIL KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
19 MAUR PB-11-007-012-001/127
(GHUMMAN KALAN) 		2611007000NRG24250820230192622 25/08/2023 BAWA SINGH 2611007WL006871 BAWA SINGH 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387687 BAWA SINGH ICICI BANK LTD(508534)
20 MAUR PB-11-007-012-001/145
(GHUMMAN KALAN) 		2611007000NRG24250820230192623 25/08/2023 GURMEET KAUR 2611007WL006871 GURMEET KAUR 00354 PUNB0174010 1515 1515 Processed 02/09/2023 5079387657 GURMEET KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
21 MAUR PB-11-007-012-001/181
(GHUMMAN KALAN) 		2611007000NRG24250820230192624 25/08/2023 RANJEET KAUR 2611007WL006871 RANJEET KAUR 00354 PUNB0174010 1515 1515 Processed 02/09/2023 5079387767 RANJEET KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
22 MAUR PB-11-007-012-001/190
(GHUMMAN KALAN) 		2611007000NRG24250820230192625 25/08/2023 MANDEEP KAUR 2611007WL006871 MANDEEP KAUR 00354 PUNB0174010 1515 1515 Processed 02/09/2023 5079387765 MANDEEP KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
23 MAUR PB-11-007-012-001/190
(GHUMMAN KALAN) 		2611007000NRG24250820230192626 25/08/2023 SUKHDEV KAUR 2611007WL006871 SUKHDEV KAUR 00354 PUNB0174010 1515 1515 Processed 02/09/2023 5079387668 SUKHDEV KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
24 MAUR PB-11-007-012-001/206
(GHUMMAN KALAN) 		2611007000NRG24250820230192627 25/08/2023 KIRANPAL KAUR 2611007WL006871 KIRANPAL KAUR 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387682 KIRANJEET KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
25 MAUR PB-11-007-012-001/23
(GHUMMAN KALAN) 		2611007000NRG24250820230192628 25/08/2023 AMARJIT SINGH 2611007WL006871 AMARJIT SINGH 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387688 AMARJIT SINGH SO JANGEER SINGH PUNJAB NATIONAL BANK(508568)
26 MAUR PB-11-007-012-001/236
(GHUMMAN KALAN) 		2611007000NRG24250820230192629 25/08/2023 DHARAMVEER SINGH 2611007WL006871 DHARAMVEER SINGH 00354 PUNB0174010 303 303 Processed 02/09/2023 5079387685 DHARAMVEER SINGH SO KANNU SINGH PUNJAB NATIONAL BANK(508568)
27 MAUR PB-11-007-012-001/237
(GHUMMAN KALAN) 		2611007000NRG24250820230192631 25/08/2023 JASWINDER KAUR 2611007WL006871 JASWINDER KAUR 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387723 JASWINDER KAUR WO JASVIR SIINGH PUNJAB NATIONAL BANK(508568)
28 MAUR PB-11-007-012-001/251
(GHUMMAN KALAN) 		2611007000NRG24250820230192632 25/08/2023 KULWINDER KAUR 2611007WL006871 KULWINDER KAUR 00354 PUNB0174010 1515 1515 Processed 02/09/2023 5079387658 KULWINDER KAUR WO NAZAM SINGH PUNJAB NATIONAL BANK(508568)
29 MAUR PB-11-007-012-001/269
(GHUMMAN KALAN) 		2611007000NRG24250820230192633 25/08/2023 VEERPAL KAUR 2611007WL006871 VEERPAL KAUR 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387724 VEERPAL KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
30 MAUR PB-11-007-012-001/272
(GHUMMAN KALAN) 		2611007000NRG24250820230192634 25/08/2023 HANSRAJ SINGH 2611007WL006871 HANSRAJ SINGH 00354 PUNB0174010 909 909 Processed 02/09/2023 5079387669 HANS RAJ SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
31 MAUR PB-11-007-012-001/272
(GHUMMAN KALAN) 		2611007000NRG24250820230192635 25/08/2023 RANJIT KAUR 2611007WL006871 RANJIT KAUR 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387670 RANJEET KAUR W/O HANSRAJ SINGH PUNJAB NATIONAL BANK(508568)
32 MAUR PB-11-007-012-001/273
(GHUMMAN KALAN) 		2611007000NRG24250820230192636 25/08/2023 SUKHMANDER KAUR 2611007WL006871 SUKHMANDER KAUR 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387684 SUKHWINDER KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
33 MAUR PB-11-007-012-001/275
(GHUMMAN KALAN) 		2611007000NRG24250820230192637 25/08/2023 BASANT KAUR 2611007WL006871 BASANT KAUR 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387671 BASANT KAUR W/O RAMLAL SINGH PUNJAB NATIONAL BANK(508568)
34 MAUR PB-11-007-012-001/28
(GHUMMAN KALAN) 		2611007000NRG24250820230192638 25/08/2023 SHINDER KAUR 2611007WL006871 SHINDER KAUR 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387672 SHINDERPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
35 MAUR PB-11-007-012-001/3-A
(GHUMMAN KALAN) 		2611007000NRG24250820230192640 25/08/2023 MOHINDER SINGH 2611007WL006871 MOHINDER SINGH 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387683 MAHINDER KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
36 MAUR PB-11-007-012-001/304
(GHUMMAN KALAN) 		2611007000NRG24250820230192641 25/08/2023 MITHU SINGH 2611007WL006871 MITHU SINGH 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387705 MITHU SINGH SO CHOTA SINGH PUNJAB NATIONAL BANK(508568)
37 MAUR PB-11-007-012-001/309
(GHUMMAN KALAN) 		2611007000NRG24250820230192642 25/08/2023 KULWINDER KAUR 2611007WL006871 KULWINDER KAUR 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387673 KULWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
38 MAUR PB-11-007-012-001/312
(GHUMMAN KALAN) 		2611007000NRG24250820230192643 25/08/2023 RAJ KAUR 2611007WL006871 RAJ KAUR 00354 PUNB0174010 1515 1515 Processed 02/09/2023 5079387659 RAJ KAUR W/O JAIB SINGH PUNJAB NATIONAL BANK(508568)
39 MAUR PB-11-007-012-001/316
(GHUMMAN KALAN) 		2611007000NRG24250820230192644 25/08/2023 SARABJEET KAUR 2611007WL006871 SARABJEET KAUR 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387699 SARBJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
40 MAUR PB-11-007-012-001/318
(GHUMMAN KALAN) 		2611007000NRG24250820230192645 25/08/2023 MALKIT KAUR 2611007WL006871 MALKIT KAUR 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387693 MALKIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
41 MAUR PB-11-007-012-001/350
(GHUMMAN KALAN) 		2611007000NRG24250820230192647 25/08/2023 RANI KAUR 2611007WL006871 RANI KAUR 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387674 RANI KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
42 MAUR PB-11-007-012-001/351
(GHUMMAN KALAN) 		2611007000NRG24250820230192648 25/08/2023 MANJIT KAUR 2611007WL006871 MANJIT KAUR 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387675 MANJEET KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
43 MAUR PB-11-007-012-001/368
(GHUMMAN KALAN) 		2611007000NRG24250820230192649 25/08/2023 CHARANJIT KAUR 2611007WL006871 CHARANJIT KAUR 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387676 CHARANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
44 MAUR PB-11-007-012-001/37
(GHUMMAN KALAN) 		2611007000NRG24250820230192650 25/08/2023 SUKHPAL SINGH 2611007WL006871 SUKHPAL SINGH 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387694 SUKHPAL SINGH SO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
45 MAUR PB-11-007-012-001/381
(GHUMMAN KALAN) 		2611007000NRG24250820230192651 25/08/2023 BALJIT KAUR 2611007WL006871 BALJIT KAUR 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387677 BALJIT KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
46 MAUR PB-11-007-012-001/397
(GHUMMAN KALAN) 		2611007000NRG24250820230192652 25/08/2023 CHARNJEET KAUR 2611007WL006871 CHARNJEET KAUR 00354 PUNB0174010 1515 1515 Processed 02/09/2023 5079387681 CHARANJIT KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
47 MAUR PB-11-007-012-001/400
(GHUMMAN KALAN) 		2611007000NRG24250820230192653 25/08/2023 AMARJEET KAUR 2611007WL006871 AMARJEET KAUR 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387678 AMARJEET KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
48 MAUR PB-11-007-012-001/402
(GHUMMAN KALAN) 		2611007000NRG24250820230192654 25/08/2023 SUKHPAL KAUR 2611007WL006871 SUKHPAL KAUR 00354 PUNB0174010 1515 1515 Processed 02/09/2023 5079387689 SUKHPAL KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
49 MAUR PB-11-007-012-001/426
(GHUMMAN KALAN) 		2611007000NRG24250820230192655 25/08/2023 JASWANT KAUR 2611007WL006871 JASWANT KAUR 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387660 JASWANT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
50 MAUR PB-11-007-012-001/431
(GHUMMAN KALAN) 		2611007000NRG24250820230192656 25/08/2023 SHINDER KAUR 2611007WL006871 SHINDER KAUR 00354 PUNB0174010 1515 1515 Processed 02/09/2023 5079387691 SHINDER KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
51 MAUR PB-11-007-012-001/441
(GHUMMAN KALAN) 		2611007000NRG24250820230192657 25/08/2023 SUKHPREET KAUR 2611007WL006871 SUKHPREET KAUR 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387701 SUKHPREET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
52 MAUR PB-11-007-012-001/444
(GHUMMAN KALAN) 		2611007000NRG24250820230192658 25/08/2023 MANJEET KAUR 2611007WL006871 MANJEET KAUR 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387698 MANJEET KAUR WO MOTHA SINGH PUNJAB NATIONAL BANK(508568)
53 MAUR PB-11-007-012-001/451
(GHUMMAN KALAN) 		2611007000NRG24250820230192659 25/08/2023 JASWINDER KAUR 2611007WL006871 JASWINDER KAUR 00354 PUNB0174010 1515 1515 Processed 02/09/2023 5079387719 JASWINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
54 MAUR PB-11-007-012-001/457
(GHUMMAN KALAN) 		2611007000NRG24250820230192660 25/08/2023 LABHA SINGH 2611007WL006871 LABHA SINGH 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387695 LABH KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
55 MAUR PB-11-007-012-001/459
(GHUMMAN KALAN) 		2611007000NRG24250820230192661 25/08/2023 NIMMO KAUR 2611007WL006871 NIMMO KAUR 00354 PUNB0174010 1515 1515 Processed 02/09/2023 5079387697 NIMO KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
56 MAUR PB-11-007-012-001/466
(GHUMMAN KALAN) 		2611007000NRG24250820230192662 25/08/2023 MAKHAN SINGH 2611007WL006871 MAKHAN SINGH 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387711 MAKHAN SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
57 MAUR PB-11-007-012-001/466
(GHUMMAN KALAN) 		2611007000NRG24250820230192663 25/08/2023 MANJEET KAUR 2611007WL006871 MANJEET KAUR 00354 PUNB0174010 1515 1515 Processed 02/09/2023 5079387692 MANJEET KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
58 MAUR PB-11-007-012-001/468
(GHUMMAN KALAN) 		2611007000NRG24250820230192664 25/08/2023 JASWINDER KAUR 2611007WL006871 JASWINDER KAUR 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387696 JASWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
59 MAUR PB-11-007-012-001/479
(GHUMMAN KALAN) 		2611007000NRG24250820230192665 25/08/2023 Jaspal kaur 2611007WL006871 Jaspal kaur 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387743 JASPAL KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
60 MAUR PB-11-007-012-001/485
(GHUMMAN KALAN) 		2611007000NRG24250820230192666 25/08/2023 GURPREET SINGH 2611007WL006871 GURPREET SINGH 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387712 GURPREET SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
61 MAUR PB-11-007-012-001/485
(GHUMMAN KALAN) 		2611007000NRG24250820230192667 25/08/2023 RAJWINDER KAUR 2611007WL006871 RAJWINDER KAUR 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387722 RAJBINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
62 MAUR PB-11-007-012-001/488
(GHUMMAN KALAN) 		2611007000NRG24250820230192668 25/08/2023 VEERPAL KAUR 2611007WL006871 VEERPAL KAUR 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387709 VEERPAL KAUR WO SANSAR SINGH PUNJAB NATIONAL BANK(508568)
63 MAUR PB-11-007-012-001/490
(GHUMMAN KALAN) 		2611007000NRG24250820230192669 25/08/2023 PARAMJIT KAUR 2611007WL006871 PARAMJIT KAUR 00354 PUNB0174010 1515 1515 Processed 02/09/2023 5079387703 PARAMJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
64 MAUR PB-11-007-012-001/491
(GHUMMAN KALAN) 		2611007000NRG24250820230192670 25/08/2023 VEERPAL KAUR 2611007WL006871 VEERPAL KAUR 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387748 VEERPAL KAUR WO MANDAR SINGH PUNJAB NATIONAL BANK(508568)
65 MAUR PB-11-007-012-001/499
(GHUMMAN KALAN) 		2611007000NRG24250820230192671 25/08/2023 SANDDEP KAUR 2611007WL006871 SANDDEP KAUR 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387741 SANDEEP KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
66 MAUR PB-11-007-012-001/500
(GHUMMAN KALAN) 		2611007000NRG24250820230192672 25/08/2023 GAGANDEEP KAUR 2611007WL006871 GAGANDEEP KAUR 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387700 GAGANDEEP KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
67 MAUR PB-11-007-012-001/505
(GHUMMAN KALAN) 		2611007000NRG24250820230192673 25/08/2023 RAJ KAUR 2611007WL006871 RAJ KAUR 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387702 RAJ KAUR WO MAKHAN KHAN PUNJAB NATIONAL BANK(508568)
68 MAUR PB-11-007-012-001/506
(GHUMMAN KALAN) 		2611007000NRG24250820230192674 25/08/2023 SATPAL SINGH 2611007WL006871 SATPAL SINGH 00354 PUNB0174010 1212 1212 Rejected 02/09/2023 5079387725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 MAUR PB-11-007-012-001/508
(GHUMMAN KALAN) 		2611007000NRG24250820230192676 25/08/2023 MANJEET KAUR 2611007WL006871 MANJEET KAUR 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387710 MANJIT KAUR WO AJAIYB SINGH PUNJAB NATIONAL BANK(508568)
70 MAUR PB-11-007-012-001/510
(GHUMMAN KALAN) 		2611007000NRG24250820230192677 25/08/2023 SARBJEET BEGAM 2611007WL006871 SARBJEET BEGAM 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387706 SARBJIT BEGAM WO NACHHATAR KHAN PUNJAB NATIONAL BANK(508568)
71 MAUR PB-11-007-012-001/512
(GHUMMAN KALAN) 		2611007000NRG24250820230192678 25/08/2023 hamir kaur 2611007WL006871 hamir kaur 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387708 HAMEER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
72 MAUR PB-11-007-012-001/514
(GHUMMAN KALAN) 		2611007000NRG24250820230192679 25/08/2023 SHINDER KAUR 2611007WL006871 SHINDER KAUR 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387746 CHHINDER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
73 MAUR PB-11-007-012-001/517
(GHUMMAN KALAN) 		2611007000NRG24250820230192680 25/08/2023 PARMJIT KAUR 2611007WL006871 PARMJIT KAUR 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387747 PARAMJIT KAUR WO PARGHAT SINGH PUNJAB NATIONAL BANK(508568)
74 MAUR PB-11-007-012-001/539
(GHUMMAN KALAN) 		2611007000NRG24250820230192682 25/08/2023 JASPAL KAUR 2611007WL006871 JASPAL KAUR 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387704 JASPAL KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
75 MAUR PB-11-007-012-001/545
(GHUMMAN KALAN) 		2611007000NRG24250820230192685 25/08/2023 BALJEET KAUR 2611007WL006871 BALJEET KAUR 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387707 BALJEET KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
76 MAUR PB-11-007-012-001/554
(GHUMMAN KALAN) 		2611007000NRG24250820230192687 25/08/2023 JASVEER KAUR 2611007WL006871 JASVEER KAUR 00354 PUNB0174010 1212 1212 Processed 02/09/2023 5079387721 JASVEER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
77 MAUR PB-11-007-012-001/561
(GHUMMAN KALAN) 		2611007000NRG24250820230192688 25/08/2023 MANJIT KAUR 2611007WL006871 MANJIT KAUR 00354 PUNB0174010 1212 1212 Processed 02/09/2023 5079387745 MANJEET KAUR WO BAGERA SINGH PUNJAB NATIONAL BANK(508568)
78 MAUR PB-11-007-012-001/562
(GHUMMAN KALAN) 		2611007000NRG24250820230192689 25/08/2023 VIRPAL KAUR 2611007WL006871 VIRPAL KAUR 00354 PUNB0174010 1212 1212 Processed 02/09/2023 5079387720 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
79 MAUR PB-11-007-012-001/595-A
(GHUMMAN KALAN) 		2611007000NRG24250820230193287 25/08/2023 VIRPAL KAUR 2611007WL006899 VIRPAL KAUR 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387715 VEERPAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
80 MAUR PB-11-007-012-001/597
(GHUMMAN KALAN) 		2611007000NRG24250820230193288 25/08/2023 GURPREET KAUR 2611007WL006899 GURPREET KAUR 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387755 GURPREET KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
81 MAUR PB-11-007-012-001/60
(GHUMMAN KALAN) 		2611007000NRG24250820230193289 25/08/2023 SAGAR SINGH 2611007WL006899 SAGAR SINGH 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387679 SAGAR SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
82 MAUR PB-11-007-012-001/634
(GHUMMAN KALAN) 		2611007000NRG24250820230193293 25/08/2023 PARAMJIT KAUR 2611007WL006899 PARAMJIT KAUR 00354 PUNB0174010 1515 1515 Processed 02/09/2023 5079387716 PARAMJIT KAUR WO VISAKHA SINGH PUNJAB NATIONAL BANK(508568)
83 MAUR PB-11-007-012-001/65
(GHUMMAN KALAN) 		2611007000NRG24250820230193294 25/08/2023 SUKHDEV KAUR 2611007WL006899 SUKHDEV KAUR 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387663 SUKHDEV KAUR W/O BUTTA SINGH PUNJAB NATIONAL BANK(508568)
84 MAUR PB-11-007-012-001/66
(GHUMMAN KALAN) 		2611007000NRG24250820230193296 25/08/2023 NASIB kaur 2611007WL006899 NASIB kaur 00354 PUNB0174010 1515 1515 Processed 02/09/2023 5079387661 NASIBO KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
85 MAUR PB-11-007-012-001/66
(GHUMMAN KALAN) 		2611007000NRG24250820230193295 25/08/2023 ROSHAN SINGH 2611007WL006899 ROSHAN SINGH 00354 PUNB0174010 1515 1515 Processed 02/09/2023 5079387690 ROSHAN SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
86 MAUR PB-11-007-012-001/723
(GHUMMAN KALAN) 		2611007000NRG24250820230193297 25/08/2023 GAGANDEEP KAUR 2611007WL006899 GAGANDEEP KAUR 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387714 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
87 MAUR PB-11-007-012-001/751
(GHUMMAN KALAN) 		2611007000NRG24250820230193299 25/08/2023 SUKHDEEP KAUR 2611007WL006899 SUKHDEEP KAUR 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387713 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
88 MAUR PB-11-007-012-001/773
(GHUMMAN KALAN) 		2611007000NRG24250820230193302 25/08/2023 SARABJEET KAUR 2611007WL006899 SARABJEET KAUR 00354 PUNB0174010 1818 1818 Rejected 02/09/2023 5079387718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 MAUR PB-11-007-012-001/783
(GHUMMAN KALAN) 		2611007000NRG24250820230193304 25/08/2023 SARBJIT KAUR 2611007WL006899 SARBJIT KAUR 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387717 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
90 MAUR PB-11-007-012-001/786
(GHUMMAN KALAN) 		2611007000NRG24250820230193305 25/08/2023 GAGANDIP KAUR 2611007WL006899 GAGANDIP KAUR 00354 PUNB0174010 909 909 Processed 02/09/2023 5079387766 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
91 MAUR PB-11-007-012-001/787
(GHUMMAN KALAN) 		2611007000NRG24250820230193306 25/08/2023 MANDIP KAUR 2611007WL006899 MANDIP KAUR 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387665 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
92 MAUR PB-11-007-012-001/788
(GHUMMAN KALAN) 		2611007000NRG24250820230193307 25/08/2023 RASHPAL KAUR 2611007WL006899 RASHPAL KAUR 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387760 RASHPAL KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
93 MAUR PB-11-007-012-001/83
(GHUMMAN KALAN) 		2611007000NRG24250820230193310 25/08/2023 SUKHDEV KAUR 2611007WL006899 SUKHDEV KAUR 00354 PUNB0174010 1818 1818 Processed 02/09/2023 5079387680 SUKHDEV KAUR W/O HANSA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 134229 134229
94 MAUR PB-11-007-018-001/41
(KUTTIWAL KHURD) 		2611007000NRG24250820230192556 25/08/2023 MAKHAN SINGH 2611007WL006867 MAKHAN SINGH 00415 SBIN0001732 1818 1818 Processed 02/09/2023 5079387727 MAKHAN SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
95 MAUR PB-11-007-018-001/54
(KUTTIWAL KHURD) 		2611007000NRG24250820230192557 25/08/2023 DARSHAN SINGH 2611007WL006867 DARSHAN SINGH 00415 SBIN0001732 1818 1818 Processed 02/09/2023 5079387732 DARSHAN SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
96 MAUR PB-11-007-023-001/228
(MAUR CHARRAT SINGH) 		2611007000NRG24250820230192546 25/08/2023 GOLA SINGH 2611007WL006866 GOLA SINGH 00415 SBIN0001732 1818 1818 Processed 02/09/2023 5079387754 MR GOLA SINGH STATE BANK OF INDIA(508548)
97 MAUR PB-11-007-027-001/134
(RAM NAGAR) 		2611007000NRG24250820230192558 25/08/2023 BANSA SINGH 2611007WL006867 BANSA SINGH 00415 SBIN0001732 1818 1818 Processed 03/09/2023 5079387730 Mr. BANSA SINGH INDIAN BANK(607105)
98 MAUR PB-11-007-027-001/140
(RAM NAGAR) 		2611007000NRG24250820230192559 25/08/2023 NACHATTAR SINGH 2611007WL006867 NACHATTAR SINGH 00415 SBIN0001732 1515 1515 Processed 02/09/2023 5079387731 NACHHATAR SINGH STATE BANK OF INDIA(508548)
99 MAUR PB-11-007-027-001/192
(RAM NAGAR) 		2611007000NRG24250820230192562 25/08/2023 BHANTA SINGH 2611007WL006867 BHANTA SINGH 00415 SBIN0001732 606 606 Processed 02/09/2023 5079387763 MR BHANTA SINGH STATE BANK OF INDIA(508548)
100 MAUR PB-11-007-027-001/208
(RAM NAGAR) 		2611007000NRG24250820230192563 25/08/2023 JAILA SINGH 2611007WL006867 JAILA SINGH 00415 SBIN0001732 1515 1515 Processed 02/09/2023 5079387737 MR JALA SINGH URF JOLA SINGH STATE BANK OF INDIA(508548)
101 MAUR PB-11-007-027-001/292
(RAM NAGAR) 		2611007000NRG24250820230192565 25/08/2023 GURTEJ SINGH 2611007WL006867 GURTEJ SINGH 00415 SBIN0001732 1818 1818 Processed 02/09/2023 5079387734 GURTEJ STATE BANK OF INDIA(508548)
102 MAUR PB-11-007-027-001/47
(RAM NAGAR) 		2611007000NRG24250820230192567 25/08/2023 DARSHAN SINGH 2611007WL006867 DARSHAN SINGH 00415 SBIN0001732 1818 1818 Processed 02/09/2023 5079387662 DARSHAN SINGH ICICI BANK LTD(508534)
103 MAUR PB-11-007-027-001/8
(RAM NAGAR) 		2611007000NRG24250820230192569 25/08/2023 DARSHAN SINGH 2611007WL006867 DARSHAN SINGH 00415 SBIN0001732 1212 1212 Processed 02/09/2023 5079387664 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 15756 15756
104 MAUR PB-11-007-023-001/193
(MAUR CHARRAT SINGH) 		2611007000NRG24250820230192544 25/08/2023 JARNAIL SINGH 2611007WL006866 JARNAIL SINGH 00415 SBIN0050045 1515 1515 Processed 02/09/2023 5079387728 JARNAIL SINGH ICICI BANK LTD(508534)
105 MAUR PB-11-007-023-001/216
(MAUR CHARRAT SINGH) 		2611007000NRG24250820230192545 25/08/2023 GURMAIL SINGH 2611007WL006866 GURMAIL SINGH 00415 SBIN0050045 1818 1818 Processed 02/09/2023 5079387764 GURDEV SINGH ICICI BANK LTD(508534)
106 MAUR PB-11-007-023-001/270
(MAUR CHARRAT SINGH) 		2611007000NRG24250820230192547 25/08/2023 NANAK SINGH 2611007WL006866 NANAK SINGH 00415 SBIN0050045 1515 1515 Processed 03/09/2023 5079387739 Mr. Nanak Singh INDIAN BANK(607105)
107 MAUR PB-11-007-023-001/324
(MAUR CHARRAT SINGH) 		2611007000NRG24250820230192549 25/08/2023 MOHINDER SINGH 2611007WL006866 MOHINDER SINGH 00415 SBIN0050045 1212 1212 Processed 02/09/2023 5079387761 MAHINDER SINGH SO DIYA SINGH UNION BANK OF INDIA(508500)
108 MAUR PB-11-007-023-001/337
(MAUR CHARRAT SINGH) 		2611007000NRG24250820230192550 25/08/2023 MANGAL SINGH 2611007WL006866 MANGAL SINGH 00415 SBIN0050045 1818 1818 Processed 02/09/2023 5079387756 MANGAL SINGH S/O CHAND SINGH BANK OF INDIA(508505)
109 MAUR PB-11-007-023-001/37
(MAUR CHARRAT SINGH) 		2611007000NRG24250820230192552 25/08/2023 KARNAIL SINGH 2611007WL006866 KARNAIL SINGH 00415 SBIN0050045 909 909 Processed 02/09/2023 5079387729 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8787 8787
110 MAUR PB-11-007-003-001/162
(BHAI BAKHTOUR) 		2611007000NRG24250820230192530 25/08/2023 VEERPAL KAUR 2611007WL006865 VEERPAL KAUR 00415 SBIN0050054 1515 1515 Processed 02/09/2023 5079387735 VEERPAL KAUR HDFC BANK LTD(607152)
111 MAUR PB-11-007-003-001/225
(BHAI BAKHTOUR) 		2611007000NRG24250820230192531 25/08/2023 KAMALPREET KAUR 2611007WL006865 KAMALPREET KAUR 00415 SBIN0050054 1818 1818 Processed 02/09/2023 5079387742 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
112 MAUR PB-11-007-003-001/293
(BHAI BAKHTOUR) 		2611007000NRG24250820230192535 25/08/2023 RAJPAL SINGH 2611007WL006865 RAJPAL SINGH 00415 SBIN0050297 1818 1818 Processed 02/09/2023 5079387752 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
113 MAUR PB-11-007-006-001/156
(CHANNARTHAL) 		2611007000NRG24250820230192538 25/08/2023 SEETA KHAN 2611007WL006865 SEETA KHAN 00415 SBIN0050297 1818 1818 Processed 02/09/2023 5079387738 MR SITA KHAN SO SHERU KHAN STATE BANK OF INDIA(508548)
114 MAUR PB-11-007-006-001/204
(CHANNARTHAL) 		2611007000NRG24250820230192539 25/08/2023 JAGDEEP SINGH 2611007WL006865 JAGDEEP SINGH 00415 SBIN0050297 1818 1818 Processed 02/09/2023 5079387750 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
115 MAUR PB-11-007-006-001/229
(CHANNARTHAL) 		2611007000NRG24250820230192540 25/08/2023 NIRANJAN SINGH 2611007WL006865 NIRANJAN SINGH 00415 SBIN0050297 1818 1818 Processed 02/09/2023 5079387740 NIRANJAN SINGH ICICI BANK LTD(508534)
116 MAUR PB-11-007-006-001/51
(CHANNARTHAL) 		2611007000NRG24250820230192541 25/08/2023 DARSHAN SINGH 2611007WL006865 DARSHAN SINGH 00415 SBIN0050297 1818 1818 Processed 02/09/2023 5079387726 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
117 MAUR PB-11-007-006-001/536
(CHANNARTHAL) 		2611007000NRG24250820230192542 25/08/2023 BHAGVAN SINGH 2611007WL006865 BHAGVAN SINGH 00415 SBIN0050297 1818 1818 Processed 02/09/2023 5079387758 BHAGWAN SINGH HDFC BANK LTD(607152)
SubTotal 10908 10908
118 MAUR PB-11-007-012-001/605
(GHUMMAN KALAN) 		2611007000NRG24250820230193291 25/08/2023 MUKTHIAR KAUR 2611007WL006899 MUKTHIAR KAUR 00468 UBIN0931942 1818 1818 Processed 02/09/2023 5079387757 MUKHTIAR KAUR WO KEHAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 194526 194526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_250823APB_FTO_47566 Bank of India BKID0006361 MAUR MANDI 3030
2 MAUR PB2611007_250823APB_FTO_47566 Canara Bank CNRB0005888 Maur 4545
3 MAUR PB2611007_250823APB_FTO_47566 Indian Bank IDIB000M671 MAUR MANDI 4848
4 MAUR PB2611007_250823APB_FTO_47566 Punjab National Bank PUNB0024810 Kot Fateh 5454
5 MAUR PB2611007_250823APB_FTO_47566 Punjab National Bank PUNB0063510 Maur 1818
6 MAUR PB2611007_250823APB_FTO_47566 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 134229
7 MAUR PB2611007_250823APB_FTO_47566 State Bank of India SBIN0001732 MAUR MANDI 15756
8 MAUR PB2611007_250823APB_FTO_47566 State Bank of India SBIN0050045 MAUR 8787
9 MAUR PB2611007_250823APB_FTO_47566 State Bank of India SBIN0050054 KOT FATTA 3333
10 MAUR PB2611007_250823APB_FTO_47566 State Bank of India SBIN0050297 MYSER KHANA 10908
11 MAUR PB2611007_250823APB_FTO_47566 Union Bank of India UBIN0931942 MAURMANDI 1818

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