Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:42:03 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_120723APB_FTO_31979
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-11-007-004-001/104
(BURAJ ( MANSA )) 		2611007000NRG24120720230136683 12/07/2023 MITTHU SINGH 2611007WL004415 MITTHU SINGH 00048 BKID0006361 1818 1818 Processed 21/07/2023 3629427921 MITHU SINGH S/O DALIP SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-033-001/9
(THHAMANGARH) 		2611007000NRG24120720230136767 12/07/2023 NAZAM SINGH 2611007WL004418 NAZAM SINGH 00048 BKID0006361 1128 1128 Processed 21/07/2023 3629427922 NAJAM SINGH ICICI BANK LTD(508534)
3 MAUR PB-11-007-034-001/115
(JATRI) 		2611007000NRG24120720230136453 12/07/2023 KULWANT SINGH 2611007WL004411 KULWANT SINGH 00048 BKID0006361 1515 1515 Processed 21/07/2023 3629427948 KULWANT SINGH S/O GURDIT SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-034-001/117
(JATRI) 		2611007000NRG24120720230136454 12/07/2023 SADHU SINGH 2611007WL004411 SADHU SINGH 00048 BKID0006361 1515 1515 Processed 21/07/2023 3629427923 SADHU SINGH SO JORA SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-034-001/62
(JATRI) 		2611007000NRG24120720230136457 12/07/2023 KALA SINGH 2611007WL004411 KALA SINGH 00048 BKID0006361 909 909 Processed 21/07/2023 3629427924 KALA SINGH S/O MANDER SINGH BANK OF INDIA(508505)
SubTotal 6885 6885
6 MAUR PB-11-007-034-001/208
(JATRI) 		2611007000NRG24120720230136455 12/07/2023 BALWINDER SINGH 2611007WL004411 BALWINDER SINGH 00078 CNRB0005888 1515 1515 Processed 21/07/2023 3629427949 BALWINDER SINGH CANARA BANK(508532)
SubTotal 1515 1515
7 MAUR PB-11-007-004-001/312
(BURAJ ( MANSA )) 		2611007000NRG24120720230136684 12/07/2023 NITTU KHAN 2611007WL004415 NITTU KHAN 00089 CBIN0284834 1515 1515 Processed 21/07/2023 3629427917 Mr. NITTU KHAN CENTRAL BANK OF INDIA(607115)
8 MAUR PB-11-007-033-001/176
(THHAMANGARH) 		2611007000NRG24120720230136718 12/07/2023 PARVEEN BEGAM 2611007WL004418 PARVEEN BEGAM 00089 CBIN0284834 564 564 Processed 21/07/2023 3629427915 Mrs. PARVEEN BEGM CENTRAL BANK OF INDIA(607115)
SubTotal 2079 2079
9 MAUR PB-11-007-020-001/71
(MANAK KHANA) 		2611007000NRG24120720230136389 12/07/2023 JAGJEET SINGH 2611007WL004406 JAGJEET SINGH 00176 IDIB000M671 606 606 Processed 21/07/2023 3629427919 Mr. JAGJIT SINGH INDIAN BANK(607105)
SubTotal 606 606
10 MAUR PB-11-007-033-001/113
(THHAMANGARH) 		2611007000NRG24120720230136708 12/07/2023 DALJIT KAUR 2611007WL004418 DALJIT KAUR 00349 PSIB0021399 1692 1692 Processed 22/07/2023 3629427908 DALJEET KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
11 MAUR PB-11-007-033-001/192
(THHAMANGARH) 		2611007000NRG24120720230136721 12/07/2023 BALJIT KAUR 2611007WL004418 BALJIT KAUR 00349 PSIB0021399 1692 1692 Processed 22/07/2023 3629427907 BALJIT KAUR WO BEERBAL SINGH PUNJAB & SIND BANK(607087)
12 MAUR PB-11-007-033-001/39
(THHAMANGARH) 		2611007000NRG24120720230136737 12/07/2023 SARABJIT KAUR 2611007WL004418 SARABJIT KAUR 00349 PSIB0021399 1692 1692 Processed 21/07/2023 3629427906 MRS SARABJIT KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
SubTotal 5076 5076
13 MAUR PB-11-007-020-001/8
(MANAK KHANA) 		2611007000NRG24120720230136390 12/07/2023 GURBHAGAT SINGH 2611007WL004406 GURBHAGAT SINGH 00354 PUNB0024810 909 909 Processed 21/07/2023 3629427962 GURBHAGAT SINGH ICICI BANK LTD(508534)
14 MAUR PB-11-007-025-001/3
(RAI KHANNA) 		2611007000NRG24120720230136690 12/07/2023 BALDEV SINGH 2611007WL004416 BALDEV SINGH 00354 PUNB0024810 1818 1818 Processed 21/07/2023 3629427965 BALDEV SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
15 MAUR PB-11-007-025-001/40
(RAI KHANNA) 		2611007000NRG24120720230136692 12/07/2023 JARNAIL SINGH 2611007WL004416 JARNAIL SINGH 00354 PUNB0024810 1212 1212 Processed 21/07/2023 3629427854 MR JARNAIL SINGH DSSO BATHINDA STATE BANK OF INDIA(508548)
16 MAUR PB-11-007-025-001/41
(RAI KHANNA) 		2611007000NRG24120720230136693 12/07/2023 PARAMJIT KAUR 2611007WL004416 PARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 21/07/2023 3629427963 PARAMJIT KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
17 MAUR PB-11-007-025-001/47
(RAI KHANNA) 		2611007000NRG24120720230136694 12/07/2023 sukhwinder singh 2611007WL004416 sukhwinder singh 00354 PUNB0024810 1818 1818 Processed 21/07/2023 3629427964 SUKHWINDER KAUR ICICI BANK LTD(508534)
18 MAUR PB-11-007-025-001/59
(RAI KHANNA) 		2611007000NRG24120720230136696 12/07/2023 KARNAIL KAUR 2611007WL004416 KARNAIL KAUR 00354 PUNB0024810 1818 1818 Processed 21/07/2023 3629427961 KARNAIL KAUR ICICI BANK LTD(508534)
19 MAUR PB-11-007-025-001/64
(RAI KHANNA) 		2611007000NRG24120720230136697 12/07/2023 SWARAN KAUR 2611007WL004416 SWARAN KAUR 00354 PUNB0024810 1818 1818 Processed 21/07/2023 3629427967 SAWARN KAUR WO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
20 MAUR PB-11-007-025-001/65
(RAI KHANNA) 		2611007000NRG24120720230136698 12/07/2023 ONKARJIT KAUR 2611007WL004416 ONKARJIT KAUR 00354 PUNB0024810 1515 1515 Processed 21/07/2023 3629427966 ONKARJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
21 MAUR PB-11-007-020-001/53
(MANAK KHANA) 		2611007000NRG24120720230136382 12/07/2023 Ram singh 2611007WL004406 Ram singh 00354 PUNB0027610 1212 1212 Processed 22/07/2023 3629427855 RAM SINGH SO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
22 MAUR PB-11-007-020-001/58
(MANAK KHANA) 		2611007000NRG24120720230136385 12/07/2023 PARAMJEET SINGH 2611007WL004406 PARAMJEET SINGH 00354 PUNB0063510 606 606 Processed 21/07/2023 3629427951 PARAMJIT SINGH SO HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
23 MAUR PB-11-007-033-001/1
(THHAMANGARH) 		2611007000NRG24120720230136699 12/07/2023 DARSHAN SINGH 2611007WL004417 DARSHAN SINGH 00354 PUNB0063510 1515 1515 Processed 21/07/2023 3629427952 DARSHAN SINGH ICICI BANK LTD(508534)
24 MAUR PB-11-007-033-001/1
(THHAMANGARH) 		2611007000NRG24120720230136703 12/07/2023 RANI KAUR 2611007WL004418 RANI KAUR 00354 PUNB0063510 1692 1692 Processed 21/07/2023 3629427856 RANI THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
25 MAUR PB-11-007-033-001/100
(THHAMANGARH) 		2611007000NRG24120720230136704 12/07/2023 KARMTE 2611007WL004418 KARMTE 00354 PUNB0063510 1692 1692 Processed 21/07/2023 3629427902 KARMTE WO MOHINDER KHAN PUNJAB NATIONAL BANK(508568)
26 MAUR PB-11-007-033-001/103
(THHAMANGARH) 		2611007000NRG24120720230136705 12/07/2023 SARBJEET KAUR 2611007WL004418 SARBJEET KAUR 00354 PUNB0063510 1692 1692 Processed 21/07/2023 3629427959 SARABJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
27 MAUR PB-11-007-033-001/106
(THHAMANGARH) 		2611007000NRG24120720230136706 12/07/2023 JASVEER KAUR 2611007WL004418 JASVEER KAUR 00354 PUNB0063510 1692 1692 Processed 21/07/2023 3629427900 JASVEER KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
28 MAUR PB-11-007-033-001/13
(THHAMANGARH) 		2611007000NRG24120720230136713 12/07/2023 KARAMJIT KAUR 2611007WL004418 KARAMJIT KAUR 00354 PUNB0063510 1128 1128 Processed 21/07/2023 3629427898 KARAMJEET KAUR WO SEERA SINGH PUNJAB NATIONAL BANK(508568)
29 MAUR PB-11-007-033-001/14
(THHAMANGARH) 		2611007000NRG24120720230136714 12/07/2023 MAILO KAUR 2611007WL004418 MAILO KAUR 00354 PUNB0063510 846 846 Processed 21/07/2023 3629427892 MELO KAUR WO TOTA SINGH PUNJAB NATIONAL BANK(508568)
30 MAUR PB-11-007-033-001/15
(THHAMANGARH) 		2611007000NRG24120720230136715 12/07/2023 SHINDER KAUR 2611007WL004418 SHINDER KAUR 00354 PUNB0063510 1692 1692 Processed 21/07/2023 3629427876 SHINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
31 MAUR PB-11-007-033-001/16
(THHAMANGARH) 		2611007000NRG24120720230136716 12/07/2023 PAL KAUR 2611007WL004418 PAL KAUR 00354 PUNB0063510 1692 1692 Processed 21/07/2023 3629427868 PAL KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
32 MAUR PB-11-007-033-001/17
(THHAMANGARH) 		2611007000NRG24120720230136717 12/07/2023 JASVIR KAUR 2611007WL004418 JASVIR KAUR 00354 PUNB0063510 1692 1692 Processed 21/07/2023 3629427871 JASVIR KAUR WO JAGGI SINGH PUNJAB NATIONAL BANK(508568)
33 MAUR PB-11-007-033-001/18
(THHAMANGARH) 		2611007000NRG24120720230136719 12/07/2023 DALIP KAUR 2611007WL004418 DALIP KAUR 00354 PUNB0063510 1692 1692 Processed 21/07/2023 3629427867 DALEEP KAUR WO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
34 MAUR PB-11-007-033-001/18
(THHAMANGARH) 		2611007000NRG24120720230136720 12/07/2023 HARBANS SINGH 2611007WL004418 HARBANS SINGH 00354 PUNB0063510 1692 1692 Processed 21/07/2023 3629427861 BANSA SINGH ICICI BANK LTD(508534)
35 MAUR PB-11-007-033-001/194
(THHAMANGARH) 		2611007000NRG24120720230136722 12/07/2023 SIMARJEET KAUR 2611007WL004418 SIMARJEET KAUR 00354 PUNB0063510 1692 1692 Processed 21/07/2023 3629427901 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
36 MAUR PB-11-007-033-001/2
(THHAMANGARH) 		2611007000NRG24120720230136700 12/07/2023 BHANA SINGH 2611007WL004417 BHANA SINGH 00354 PUNB0063510 909 909 Processed 21/07/2023 3629427956 BHAGWAN SINGH ICICI BANK LTD(508534)
37 MAUR PB-11-007-033-001/2
(THHAMANGARH) 		2611007000NRG24120720230136723 12/07/2023 SANDEEP KAUR 2611007WL004418 SANDEEP KAUR 00354 PUNB0063510 1410 1410 Processed 21/07/2023 3629427875 SANDEEP KAUR WO SEERA SINGH PUNJAB NATIONAL BANK(508568)
38 MAUR PB-11-007-033-001/20
(THHAMANGARH) 		2611007000NRG24120720230136724 12/07/2023 JAGSIR SINGH 2611007WL004418 JAGSIR SINGH 00354 PUNB0063510 1692 1692 Processed 21/07/2023 3629427887 JAGSEER SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
39 MAUR PB-11-007-033-001/20
(THHAMANGARH) 		2611007000NRG24120720230136725 12/07/2023 VEERPAL KAUR 2611007WL004418 VEERPAL KAUR 00354 PUNB0063510 1692 1692 Processed 21/07/2023 3629427879 VEERPAL KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
40 MAUR PB-11-007-033-001/200
(THHAMANGARH) 		2611007000NRG24120720230136726 12/07/2023 GAGNDEEP KAUR 2611007WL004418 GAGNDEEP KAUR 00354 PUNB0063510 1692 1692 Processed 21/07/2023 3629427904 GAGANDEEP KAUR WO BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
41 MAUR PB-11-007-033-001/21
(THHAMANGARH) 		2611007000NRG24120720230136727 12/07/2023 VEERPAL KAUR 2611007WL004418 VEERPAL KAUR 00354 PUNB0063510 1128 1128 Processed 21/07/2023 3629427873 VEERPAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
42 MAUR PB-11-007-033-001/22
(THHAMANGARH) 		2611007000NRG24120720230136728 12/07/2023 PARKASH KAUR 2611007WL004418 PARKASH KAUR 00354 PUNB0063510 1692 1692 Processed 21/07/2023 3629427862 PARKASH KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
43 MAUR PB-11-007-033-001/23
(THHAMANGARH) 		2611007000NRG24120720230136729 12/07/2023 RESHMA BEGAM 2611007WL004418 RESHMA BEGAM 00354 PUNB0063510 1692 1692 Processed 21/07/2023 3629427857 RESHMA BEGAM WO MUSTAK KHAN PUNJAB NATIONAL BANK(508568)
44 MAUR PB-11-007-033-001/25
(THHAMANGARH) 		2611007000NRG24120720230136730 12/07/2023 GURPREET SINGH 2611007WL004418 GURPREET SINGH 00354 PUNB0063510 1692 1692 Processed 21/07/2023 3629427893 GURPREET SINGH SO BINDER SINGH PUNJAB NATIONAL BANK(508568)
45 MAUR PB-11-007-033-001/26
(THHAMANGARH) 		2611007000NRG24120720230136731 12/07/2023 BHOLI KAUR 2611007WL004418 BHOLI KAUR 00354 PUNB0063510 1692 1692 Processed 21/07/2023 3629427883 BHOLI WO BEERA SINGH PUNJAB NATIONAL BANK(508568)
46 MAUR PB-11-007-033-001/30
(THHAMANGARH) 		2611007000NRG24120720230136732 12/07/2023 JINDA KAUR 2611007WL004418 JINDA KAUR 00354 PUNB0063510 1692 1692 Processed 21/07/2023 3629427950 JINDER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
47 MAUR PB-11-007-033-001/33
(THHAMANGARH) 		2611007000NRG24120720230136733 12/07/2023 SEERA SINGH 2611007WL004418 SEERA SINGH 00354 PUNB0063510 1692 1692 Processed 21/07/2023 3629427953 SEERA SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
48 MAUR PB-11-007-033-001/34
(THHAMANGARH) 		2611007000NRG24120720230136734 12/07/2023 VEERPAL KAUR 2611007WL004418 VEERPAL KAUR 00354 PUNB0063510 1692 1692 Processed 21/07/2023 3629427870 VEERPAL KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
49 MAUR PB-11-007-033-001/35
(THHAMANGARH) 		2611007000NRG24120720230136735 12/07/2023 GURMEET KAUR 2611007WL004418 GURMEET KAUR 00354 PUNB0063510 1692 1692 Processed 21/07/2023 3629427874 GURMEET KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
50 MAUR PB-11-007-033-001/38
(THHAMANGARH) 		2611007000NRG24120720230136736 12/07/2023 MOHINDER KAUR 2611007WL004418 MOHINDER KAUR 00354 PUNB0063510 1692 1692 Processed 21/07/2023 3629427885 MOHINDER KAUR ICICI BANK LTD(508534)
51 MAUR PB-11-007-033-001/4
(THHAMANGARH) 		2611007000NRG24120720230136738 12/07/2023 BALJEET KAUR 2611007WL004418 BALJEET KAUR 00354 PUNB0063510 846 846 Processed 21/07/2023 3629427877 BALJEET KAUR WO TOTA SINGH PUNJAB NATIONAL BANK(508568)
52 MAUR PB-11-007-033-001/40
(THHAMANGARH) 		2611007000NRG24120720230136739 12/07/2023 BALDEV KAUR 2611007WL004418 BALDEV KAUR 00354 PUNB0063510 1128 1128 Processed 21/07/2023 3629427881 MRS BALDEV KAUR URF JASMAIL KAUR STATE BANK OF INDIA(508548)
53 MAUR PB-11-007-033-001/41
(THHAMANGARH) 		2611007000NRG24120720230136740 12/07/2023 SURJIT Kaur 2611007WL004418 SURJIT Kaur 00354 PUNB0063510 1410 1410 Processed 21/07/2023 3629427955 SURJEET KAUR ICICI BANK LTD(508534)
54 MAUR PB-11-007-033-001/43
(THHAMANGARH) 		2611007000NRG24120720230136741 12/07/2023 NACHATTER SINGH 2611007WL004418 NACHATTER SINGH 00354 PUNB0063510 564 564 Processed 21/07/2023 3629427886 NACHHATAR SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
55 MAUR PB-11-007-033-001/45
(THHAMANGARH) 		2611007000NRG24120720230136742 12/07/2023 MANJIT KAUR 2611007WL004418 MANJIT KAUR 00354 PUNB0063510 564 564 Processed 21/07/2023 3629427872 MANJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
56 MAUR PB-11-007-033-001/46
(THHAMANGARH) 		2611007000NRG24120720230136743 12/07/2023 JASVIR KAUR 2611007WL004418 JASVIR KAUR 00354 PUNB0063510 1410 1410 Processed 21/07/2023 3629427957 JASSA SINGH ICICI BANK LTD(508534)
57 MAUR PB-11-007-033-001/49
(THHAMANGARH) 		2611007000NRG24120720230136745 12/07/2023 BALDEV KAUR 2611007WL004418 BALDEV KAUR 00354 PUNB0063510 846 846 Processed 21/07/2023 3629427865 BALDEV KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
58 MAUR PB-11-007-033-001/50
(THHAMANGARH) 		2611007000NRG24120720230136746 12/07/2023 PAL KAUR 2611007WL004418 PAL KAUR 00354 PUNB0063510 1410 1410 Processed 21/07/2023 3629427882 PAL KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
59 MAUR PB-11-007-033-001/52
(THHAMANGARH) 		2611007000NRG24120720230136748 12/07/2023 GURMEET KAUR 2611007WL004418 GURMEET KAUR 00354 PUNB0063510 1410 1410 Processed 21/07/2023 3629427880 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
60 MAUR PB-11-007-033-001/55-C
(THHAMANGARH) 		2611007000NRG24120720230136749 12/07/2023 BHURA SINGH 2611007WL004418 BHURA SINGH 00354 PUNB0063510 1128 1128 Processed 21/07/2023 3629427891 BHURA SINGH ICICI BANK LTD(508534)
61 MAUR PB-11-007-033-001/59
(THHAMANGARH) 		2611007000NRG24120720230136750 12/07/2023 PARVEEN BAGEM 2611007WL004418 PARVEEN BAGEM 00354 PUNB0063510 1692 1692 Processed 21/07/2023 3629427858 PARVEEN BEGAM WO TARA DEEN PUNJAB NATIONAL BANK(508568)
62 MAUR PB-11-007-033-001/6
(THHAMANGARH) 		2611007000NRG24120720230136751 12/07/2023 HARPAL KAUR 2611007WL004418 HARPAL KAUR 00354 PUNB0063510 1128 1128 Processed 21/07/2023 3629427864 HARPAL KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
63 MAUR PB-11-007-033-001/60
(THHAMANGARH) 		2611007000NRG24120720230136752 12/07/2023 BIRBAL KHAN 2611007WL004418 BIRBAL KHAN 00354 PUNB0063510 1410 1410 Processed 21/07/2023 3629427958 VIRBALA KHAN SO VAJIR KHAN PUNJAB NATIONAL BANK(508568)
64 MAUR PB-11-007-033-001/60
(THHAMANGARH) 		2611007000NRG24120720230136753 12/07/2023 MALIKA BEGAM 2611007WL004418 MALIKA BEGAM 00354 PUNB0063510 1128 1128 Processed 21/07/2023 3629427890 MALIKA BEGAM WO VIRBAL KHAN PUNJAB NATIONAL BANK(508568)
65 MAUR PB-11-007-033-001/61
(THHAMANGARH) 		2611007000NRG24120720230136754 12/07/2023 PARMJEET KAUR 2611007WL004418 PARMJEET KAUR 00354 PUNB0063510 1692 1692 Processed 21/07/2023 3629427960 PARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
66 MAUR PB-11-007-033-001/62
(THHAMANGARH) 		2611007000NRG24120720230136755 12/07/2023 AMARJEET KAUR 2611007WL004418 AMARJEET KAUR 00354 PUNB0063510 1692 1692 Processed 21/07/2023 3629427859 AMARJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
67 MAUR PB-11-007-033-001/65
(THHAMANGARH) 		2611007000NRG24120720230136757 12/07/2023 NAZIRA 2611007WL004418 NAZIRA 00354 PUNB0063510 1692 1692 Processed 21/07/2023 3629427860 NAZEERA ICICI BANK LTD(508534)
68 MAUR PB-11-007-033-001/67
(THHAMANGARH) 		2611007000NRG24120720230136758 12/07/2023 PARMJEET KAUR 2611007WL004418 PARMJEET KAUR 00354 PUNB0063510 1692 1692 Processed 21/07/2023 3629427869 MR JEEVN SINGH STATE BANK OF INDIA(508548)
69 MAUR PB-11-007-033-001/70
(THHAMANGARH) 		2611007000NRG24120720230136759 12/07/2023 JEET SINGH 2611007WL004418 JEET SINGH 00354 PUNB0063510 1692 1692 Processed 21/07/2023 3629427899 JEETA SINGH ICICI BANK LTD(508534)
70 MAUR PB-11-007-033-001/71
(THHAMANGARH) 		2611007000NRG24120720230136760 12/07/2023 FAKEER DEEN 2611007WL004418 FAKEER DEEN 00354 PUNB0063510 1410 1410 Processed 21/07/2023 3629427889 FKEER DEEN ICICI BANK LTD(508534)
71 MAUR PB-11-007-033-001/73
(THHAMANGARH) 		2611007000NRG24120720230136761 12/07/2023 JASWINDER KAUR 2611007WL004418 JASWINDER KAUR 00354 PUNB0063510 282 282 Processed 21/07/2023 3629427954 JASWINDERKAUR WO BABBI SINGH PUNJAB NATIONAL BANK(508568)
72 MAUR PB-11-007-033-001/74
(THHAMANGARH) 		2611007000NRG24120720230136762 12/07/2023 KALA SINGH 2611007WL004418 KALA SINGH 00354 PUNB0063510 1410 1410 Processed 21/07/2023 3629427863 Mr. KALA SINGH INDIAN BANK(607105)
73 MAUR PB-11-007-033-001/8
(THHAMANGARH) 		2611007000NRG24120720230136763 12/07/2023 SURJIT SINGH 2611007WL004418 SURJIT SINGH 00354 PUNB0063510 1692 1692 Processed 21/07/2023 3629427888 SURJIT SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
74 MAUR PB-11-007-033-001/80
(THHAMANGARH) 		2611007000NRG24120720230136764 12/07/2023 JASMAIL KAUR 2611007WL004418 JASMAIL KAUR 00354 PUNB0063510 1410 1410 Processed 21/07/2023 3629427866 JASMEL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
75 MAUR PB-11-007-033-001/84
(THHAMANGARH) 		2611007000NRG24120720230136765 12/07/2023 MANPREET KAUR 2611007WL004418 MANPREET KAUR 00354 PUNB0063510 1410 1410 Processed 21/07/2023 3629427884 MANPREET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
76 MAUR PB-11-007-033-001/85
(THHAMANGARH) 		2611007000NRG24120720230136766 12/07/2023 SURJIT KAUR 2611007WL004418 SURJIT KAUR 00354 PUNB0063510 1692 1692 Processed 21/07/2023 3629427878 SURJIT KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
77 MAUR PB-11-007-033-001/90
(THHAMANGARH) 		2611007000NRG24120720230136768 12/07/2023 RANI BEGAM 2611007WL004418 RANI BEGAM 00354 PUNB0063510 1692 1692 Processed 21/07/2023 3629427897 RANI BEGM WO BHOLA KHAN PUNJAB NATIONAL BANK(508568)
78 MAUR PB-11-007-033-001/91
(THHAMANGARH) 		2611007000NRG24120720230136769 12/07/2023 TOTA KAUR 2611007WL004418 TOTA KAUR 00354 PUNB0063510 1692 1692 Processed 21/07/2023 3629427894 TOTE KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
79 MAUR PB-11-007-033-001/92
(THHAMANGARH) 		2611007000NRG24120720230136770 12/07/2023 MOHINDER KAUR 2611007WL004418 MOHINDER KAUR 00354 PUNB0063510 1410 1410 Processed 21/07/2023 3629427896 MHINDER KAUR WO GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
80 MAUR PB-11-007-033-001/95-A
(THHAMANGARH) 		2611007000NRG24120720230136771 12/07/2023 MOHINDER KAUR 2611007WL004418 MOHINDER KAUR 00354 PUNB0063510 1692 1692 Processed 21/07/2023 3629427895 MAHINDER KAUR WO BANTA SINGH PUNJAB NATIONAL BANK(508568)
81 MAUR PB-11-007-033-001/97
(THHAMANGARH) 		2611007000NRG24120720230136772 12/07/2023 BHURO KAUR 2611007WL004418 BHURO KAUR 00354 PUNB0063510 1692 1692 Processed 21/07/2023 3629427903 BHURO KAUR WO TULSI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 86784 86784
82 MAUR PB-11-007-033-001/111
(THHAMANGARH) 		2611007000NRG24120720230136707 12/07/2023 VEERPAL KAUR 2611007WL004418 VEERPAL KAUR 00415 SBIN0001732 1692 1692 Processed 21/07/2023 3629427912 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
83 MAUR PB-11-007-033-001/115
(THHAMANGARH) 		2611007000NRG24120720230136710 12/07/2023 MAHINDER SINGH 2611007WL004418 MAHINDER SINGH 00415 SBIN0001732 1692 1692 Processed 21/07/2023 3629427914 MAHINDER SINGH ICICI BANK LTD(508534)
84 MAUR PB-11-007-033-001/51
(THHAMANGARH) 		2611007000NRG24120720230136747 12/07/2023 JAGGA SINGH 2611007WL004418 JAGGA SINGH 00415 SBIN0001732 1128 1128 Processed 21/07/2023 3629427911 JAGA SINGH ICICI BANK LTD(508534)
85 MAUR PB-11-007-033-001/64
(THHAMANGARH) 		2611007000NRG24120720230136756 12/07/2023 Hans Raj 2611007WL004418 Hans Raj 00415 SBIN0001732 1692 1692 Processed 21/07/2023 3629427905 HANS RAJ STATE BANK OF INDIA(508548)
86 MAUR PB-11-007-033-001/96
(THHAMANGARH) 		2611007000NRG24120720230136702 12/07/2023 BUTA KHAN 2611007WL004417 BUTA KHAN 00415 SBIN0001732 1212 1212 Processed 21/07/2023 3629427910 BUTA KHAN ICICI BANK LTD(508534)
SubTotal 7416 7416
87 MAUR PB-11-007-020-001/43
(MANAK KHANA) 		2611007000NRG24120720230136378 12/07/2023 LAKHVEER SINGH 2611007WL004406 LAKHVEER SINGH 00415 SBIN0050045 606 606 Processed 21/07/2023 3629427909 MR LAKHBIR SINGH STATE BANK OF INDIA(508548)
88 MAUR PB-11-007-025-001/14
(RAI KHANNA) 		2611007000NRG24120720230136686 12/07/2023 GURDIAL SINGH 2611007WL004416 GURDIAL SINGH 00415 SBIN0050045 1818 1818 Processed 21/07/2023 3629427934 GURDIAL SINGH ICICI BANK LTD(508534)
89 MAUR PB-11-007-033-001/114
(THHAMANGARH) 		2611007000NRG24120720230136709 12/07/2023 RAMANDEEP KAUR 2611007WL004418 RAMANDEEP KAUR 00415 SBIN0050045 1692 1692 Processed 21/07/2023 3629427939 NO NAME STATE BANK OF INDIA(508548)
90 MAUR PB-11-007-033-001/119
(THHAMANGARH) 		2611007000NRG24120720230136712 12/07/2023 REENA KAUR 2611007WL004418 REENA KAUR 00415 SBIN0050045 1692 1692 Rejected 21/07/2023 3629427913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5808 5808
91 MAUR PB-11-007-020-001/46
(MANAK KHANA) 		2611007000NRG24120720230136379 12/07/2023 MAJOR SINGH 2611007WL004406 MAJOR SINGH 00415 SBIN0050054 909 909 Processed 21/07/2023 3629427940 MR MAJOR SINGH STATE BANK OF INDIA(508548)
92 MAUR PB-11-007-020-001/93
(MANAK KHANA) 		2611007000NRG24120720230136392 12/07/2023 LAHORA SINGH 2611007WL004406 LAHORA SINGH 00415 SBIN0050054 1212 1212 Processed 21/07/2023 3629427937 Mr. Lahora Singh INDIAN BANK(607105)
93 MAUR PB-11-007-025-001/143
(RAI KHANNA) 		2611007000NRG24120720230136687 12/07/2023 GURJIT SINGH 2611007WL004416 GURJIT SINGH 00415 SBIN0050054 1515 1515 Processed 21/07/2023 3629427947 GURJIT SINGH S/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
94 MAUR PB-11-007-025-001/151
(RAI KHANNA) 		2611007000NRG24120720230136688 12/07/2023 MANDAR SINGH 2611007WL004416 MANDAR SINGH 00415 SBIN0050054 1818 1818 Processed 21/07/2023 3629427938 MR MANDER SINGH STATE BANK OF INDIA(508548)
95 MAUR PB-11-007-025-001/187
(RAI KHANNA) 		2611007000NRG24120720230136689 12/07/2023 KIRANJEET KAUR 2611007WL004416 KIRANJEET KAUR 00415 SBIN0050054 1818 1818 Processed 21/07/2023 3629427918 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
96 MAUR PB-11-007-025-001/4
(RAI KHANNA) 		2611007000NRG24120720230136691 12/07/2023 BABU SINGH 2611007WL004416 BABU SINGH 00415 SBIN0050054 1515 1515 Processed 21/07/2023 3629427932 BABU SINGH ICICI BANK LTD(508534)
97 MAUR PB-11-007-025-001/52
(RAI KHANNA) 		2611007000NRG24120720230136695 12/07/2023 SUKHPAL KAUR 2611007WL004416 SUKHPAL KAUR 00415 SBIN0050054 606 606 Processed 22/07/2023 3629427929 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
98 MAUR PB-11-007-020-001/16
(MANAK KHANA) 		2611007000NRG24120720230136366 12/07/2023 KUSHLIA DEVI 2611007WL004406 KUSHLIA DEVI 00415 SBIN0050297 1212 1212 Processed 21/07/2023 3629427946 MRS KAUSHLAI DEVI STATE BANK OF INDIA(508548)
99 MAUR PB-11-007-020-001/17
(MANAK KHANA) 		2611007000NRG24120720230136367 12/07/2023 NASIB KAUR 2611007WL004406 NASIB KAUR 00415 SBIN0050297 1212 1212 Processed 21/07/2023 3629427928 NASIB KAUR ICICI BANK LTD(508534)
100 MAUR PB-11-007-020-001/18
(MANAK KHANA) 		2611007000NRG24120720230136369 12/07/2023 HAMEED KHAN 2611007WL004406 HAMEED KHAN 00415 SBIN0050297 1212 1212 Processed 21/07/2023 3629427935 MASTER HAMEED KHAN STATE BANK OF INDIA(508548)
101 MAUR PB-11-007-020-001/18
(MANAK KHANA) 		2611007000NRG24120720230136368 12/07/2023 NAMETI KAUR 2611007WL004406 NAMETI KAUR 00415 SBIN0050297 606 606 Processed 21/07/2023 3629427930 MRS NIAMATE BEGAM WO PAPPI STATE BANK OF INDIA(508548)
102 MAUR PB-11-007-020-001/22
(MANAK KHANA) 		2611007000NRG24120720230136371 12/07/2023 AMARJEET KAUR 2611007WL004406 AMARJEET KAUR 00415 SBIN0050297 1212 1212 Processed 21/07/2023 3629427945 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
103 MAUR PB-11-007-020-001/27
(MANAK KHANA) 		2611007000NRG24120720230136372 12/07/2023 GURMEET KAUR 2611007WL004406 GURMEET KAUR 00415 SBIN0050297 1212 1212 Processed 21/07/2023 3629427941 GURMEET KAUR ICICI BANK LTD(508534)
104 MAUR PB-11-007-020-001/36-A
(MANAK KHANA) 		2611007000NRG24120720230136374 12/07/2023 AJAIB SINGH 2611007WL004406 AJAIB SINGH 00415 SBIN0050297 909 909 Processed 21/07/2023 3629427933 AJAIB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 MAUR PB-11-007-020-001/36-A
(MANAK KHANA) 		2611007000NRG24120720230136376 12/07/2023 JASVIR KAUR 2611007WL004406 JASVIR KAUR 00415 SBIN0050297 1212 1212 Processed 21/07/2023 3629427943 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
106 MAUR PB-11-007-020-001/36-A
(MANAK KHANA) 		2611007000NRG24120720230136375 12/07/2023 JASVIR SINGH 2611007WL004406 JASVIR SINGH 00415 SBIN0050297 1212 1212 Processed 21/07/2023 3629427927 Mr. JAGVEER SINGH CENTRAL BANK OF INDIA(607115)
107 MAUR PB-11-007-020-001/52
(MANAK KHANA) 		2611007000NRG24120720230136380 12/07/2023 GURSEWAK SINGH 2611007WL004406 GURSEWAK SINGH 00415 SBIN0050297 606 606 Processed 21/07/2023 3629427920 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
108 MAUR PB-11-007-020-001/53
(MANAK KHANA) 		2611007000NRG24120720230136383 12/07/2023 MANPREET KAUR 2611007WL004406 MANPREET KAUR 00415 SBIN0050297 1212 1212 Processed 21/07/2023 3629427926 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
109 MAUR PB-11-007-020-001/58
(MANAK KHANA) 		2611007000NRG24120720230136384 12/07/2023 MANJEET KAUR 2611007WL004406 MANJEET KAUR 00415 SBIN0050297 1212 1212 Processed 21/07/2023 3629427931 MANJEET KAUR ICICI BANK LTD(508534)
110 MAUR PB-11-007-020-001/59
(MANAK KHANA) 		2611007000NRG24120720230136386 12/07/2023 ANJU BEGAM 2611007WL004406 ANJU BEGAM 00415 SBIN0050297 909 909 Processed 21/07/2023 3629427916 ANJU BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 MAUR PB-11-007-020-001/60
(MANAK KHANA) 		2611007000NRG24120720230136387 12/07/2023 SUKHDEV KAUR 2611007WL004406 SUKHDEV KAUR 00415 SBIN0050297 1212 1212 Processed 21/07/2023 3629427925 SUKHDEV KAUR ICICI BANK LTD(508534)
112 MAUR PB-11-007-020-001/63
(MANAK KHANA) 		2611007000NRG24120720230136388 12/07/2023 MALKIT SINGH 2611007WL004406 MALKIT SINGH 00415 SBIN0050297 303 303 Processed 21/07/2023 3629427944 MR MALKIT SINGH STATE BANK OF INDIA(508548)
113 MAUR PB-11-007-020-001/8
(MANAK KHANA) 		2611007000NRG24120720230136391 12/07/2023 MANJIT KAUR 2611007WL004406 MANJIT KAUR 00415 SBIN0050297 1212 1212 Processed 21/07/2023 3629427942 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 16665 16665
114 MAUR PB-11-007-004-001/319
(BURAJ ( MANSA )) 		2611007000NRG24120720230136685 12/07/2023 BALJINDER SINGH 2611007WL004415 BALJINDER SINGH 00415 SBIN0050404 909 909 Processed 21/07/2023 3629427936 MR BALJINDER SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
Total 157074 157074

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_120723APB_FTO_31979 Bank of India BKID0006361 MAUR MANDI 6885
2 MAUR PB2611007_120723APB_FTO_31979 Canara Bank CNRB0005888 Maur 1515
3 MAUR PB2611007_120723APB_FTO_31979 Central Bank Of India CBIN0284834 Maur mandi 2079
4 MAUR PB2611007_120723APB_FTO_31979 Indian Bank IDIB000M671 MAUR MANDI 606
5 MAUR PB2611007_120723APB_FTO_31979 Punjab & Sind Bank PSIB0021399 Maur Mandi 5076
6 MAUR PB2611007_120723APB_FTO_31979 Punjab National Bank PUNB0024810 Kot Fateh 12726
7 MAUR PB2611007_120723APB_FTO_31979 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1212
8 MAUR PB2611007_120723APB_FTO_31979 Punjab National Bank PUNB0063510 Maur 86784
9 MAUR PB2611007_120723APB_FTO_31979 State Bank of India SBIN0001732 MAUR MANDI 7416
10 MAUR PB2611007_120723APB_FTO_31979 State Bank of India SBIN0050045 MAUR 5808
11 MAUR PB2611007_120723APB_FTO_31979 State Bank of India SBIN0050054 KOT FATTA 9393
12 MAUR PB2611007_120723APB_FTO_31979 State Bank of India SBIN0050297 MYSER KHANA 16665
13 MAUR PB2611007_120723APB_FTO_31979 State Bank of India SBIN0050404 SHEIKHPURA 909

Download In Excel