Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:12:13 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_250523APB_FTO_13791
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-11-007-018-001/107
(KUTTIWAL KHURD) 		2611007000NRG24250520230043643 25/05/2023 SARABJIT KAUR 2611007WL001550 SARABJIT KAUR 00048 BKID0006361 909 909 Processed 07/06/2023 2268716704 SARABJIT KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-018-001/108
(KUTTIWAL KHURD) 		2611007000NRG24250520230043644 25/05/2023 RUDA SINGH 2611007WL001550 RUDA SINGH 00048 BKID0006361 1212 1212 Processed 07/06/2023 2268716705 ROORA SINGH S O MUKHTIAR SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
3 MAUR PB-11-007-011-001/187
(GHUMAN KHURD) 		2611007000NRG24250520230042734 25/05/2023 SEWAK SINGH 2611007WL001528 SEWAK SINGH 00089 CBIN0284834 1515 1515 Processed 07/06/2023 2268716696 SEWAK SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
4 MAUR PB-11-007-018-001/146
(KUTTIWAL KHURD) 		2611007000NRG24250520230043655 25/05/2023 SATPAL DAS 2611007WL001550 SATPAL DAS 00176 IDIB000M671 1515 1515 Processed 07/06/2023 2268716702 Mr. SATPAL DAS INDIAN BANK(607105)
5 MAUR PB-11-007-018-001/34
(KUTTIWAL KHURD) 		2611007000NRG24250520230043663 25/05/2023 RAJANPRIT KAUR 2611007WL001550 RAJANPRIT KAUR 00176 IDIB000M671 1212 1212 Processed 07/06/2023 2268716692 Mrs. RAJANPREET KAUR INDIAN BANK(607105)
6 MAUR PB-11-007-018-001/98
(KUTTIWAL KHURD) 		2611007000NRG24250520230043698 25/05/2023 JASPAL KAUR 2611007WL001550 JASPAL KAUR 00176 IDIB000M671 1212 1212 Processed 07/06/2023 2268716706 Mrs. JASPAL KAUR INDIAN BANK(607105)
SubTotal 3939 3939
7 MAUR PB-11-007-010-001/156
(GHASO KHANNA) 		2611007000NRG24250520230042701 25/05/2023 MANPREET KAUR 2611007WL001527 MANPREET KAUR 00354 PUNB0024810 1212 1212 Processed 07/06/2023 2268716753 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
8 MAUR PB-11-007-010-001/2
(GHASO KHANNA) 		2611007000NRG24250520230042703 25/05/2023 KARAMJIT KAUR 2611007WL001527 KARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2268716715 KARAMJITKAUR W/O BALJITSINGH PUNJAB NATIONAL BANK(508568)
9 MAUR PB-11-007-010-001/20
(GHASO KHANNA) 		2611007000NRG24250520230042704 25/05/2023 JASPAL KAUR 2611007WL001527 JASPAL KAUR 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2268716723 HARPAL KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
10 MAUR PB-11-007-010-001/21
(GHASO KHANNA) 		2611007000NRG24250520230042705 25/05/2023 KASHMIR SINGH 2611007WL001527 KASHMIR SINGH 00354 PUNB0024810 909 909 Processed 07/06/2023 2268716710 KASHMIRA SINGH S/OHARDEV SINGH PUNJAB NATIONAL BANK(508568)
11 MAUR PB-11-007-010-001/21
(GHASO KHANNA) 		2611007000NRG24250520230042706 25/05/2023 RANI KAUR 2611007WL001527 RANI KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2268716721 RANI KAUR WO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
12 MAUR PB-11-007-010-001/22
(GHASO KHANNA) 		2611007000NRG24250520230042707 25/05/2023 GORA SINGH 2611007WL001527 GORA SINGH 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2268716716 GORA SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
13 MAUR PB-11-007-010-001/22
(GHASO KHANNA) 		2611007000NRG24250520230042708 25/05/2023 GURPREET KAUR 2611007WL001527 GURPREET KAUR 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2268716717 GURPREET KAUR W/O GORA SINGH PUNJAB NATIONAL BANK(508568)
14 MAUR PB-11-007-010-001/25
(GHASO KHANNA) 		2611007000NRG24250520230042710 25/05/2023 KARAM SINGH 2611007WL001527 KARAM SINGH 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2268716720 KARAM SINGH ICICI BANK LTD(508534)
15 MAUR PB-11-007-010-001/4
(GHASO KHANNA) 		2611007000NRG24250520230042714 25/05/2023 GURJIVAN SINGH 2611007WL001527 GURJIVAN SINGH 00354 PUNB0024810 1212 1212 Processed 07/06/2023 2268716709 GURJIWAN SINGH SO SOOBA SINGH PUNJAB NATIONAL BANK(508568)
16 MAUR PB-11-007-010-001/41
(GHASO KHANNA) 		2611007000NRG24250520230042715 25/05/2023 HARBANS KAUR 2611007WL001527 HARBANS KAUR 00354 PUNB0024810 1515 1515 Processed 07/06/2023 2268716714 HARBANSKAUR W/O CHARNA SINGH PUNJAB NATIONAL BANK(508568)
17 MAUR PB-11-007-010-001/46
(GHASO KHANNA) 		2611007000NRG24250520230042717 25/05/2023 KARAMJIT KAUR 2611007WL001527 KARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2268716711 KARAMJEET KAUR ICICI BANK LTD(508534)
18 MAUR PB-11-007-010-001/47
(GHASO KHANNA) 		2611007000NRG24250520230042718 25/05/2023 SUKHWINDER KAUR 2611007WL001527 SUKHWINDER KAUR 00354 PUNB0024810 1515 1515 Processed 07/06/2023 2268716718 SUKHVINDER KAUR WO HARVINDER SINGH PUNJAB GRAMIN BANK(607138)
19 MAUR PB-11-007-010-001/6
(GHASO KHANNA) 		2611007000NRG24250520230042720 25/05/2023 KIRANJIT KAUR 2611007WL001527 KIRANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2268716722 KIRANJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
20 MAUR PB-11-007-010-001/60
(GHASO KHANNA) 		2611007000NRG24250520230042721 25/05/2023 KARAMJIT KAUR 2611007WL001527 KARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2268716708 KARAMJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
21 MAUR PB-11-007-010-001/7
(GHASO KHANNA) 		2611007000NRG24250520230042725 25/05/2023 TEJ KAUR 2611007WL001527 TEJ KAUR 00354 PUNB0024810 1515 1515 Processed 07/06/2023 2268716713 TEJ KAUR ICICI BANK LTD(508534)
22 MAUR PB-11-007-010-001/9
(GHASO KHANNA) 		2611007000NRG24250520230042728 25/05/2023 BALJIT SINGH 2611007WL001527 BALJIT SINGH 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2268716719 BALJIT SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25149 25149
23 MAUR PB-11-007-010-001/24
(GHASO KHANNA) 		2611007000NRG24250520230042709 25/05/2023 MANPREET KAUR 2611007WL001527 MANPREET KAUR 00354 PUNB0063510 1818 1818 Processed 07/06/2023 2268716712 MANPREET KAURW/O TEK SINGH PUNJAB NATIONAL BANK(508568)
24 MAUR PB-11-007-011-001/149
(GHUMAN KHURD) 		2611007000NRG24250520230042731 25/05/2023 GURDEEP SINGH 2611007WL001528 GURDEEP SINGH 00354 PUNB0063510 1818 1818 Processed 07/06/2023 2268716751 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
25 MAUR PB-11-007-011-001/73
(GHUMAN KHURD) 		2611007000NRG24250520230042743 25/05/2023 GURMEET SINGH 2611007WL001528 GURMEET SINGH 00354 PUNB0063510 1515 1515 Processed 07/06/2023 2268716746 GURMEET SINGH PUNJAB & SIND BANK(607087)
26 MAUR PB-11-007-018-001/11
(KUTTIWAL KHURD) 		2611007000NRG24250520230043645 25/05/2023 MUKHITAR SINGH 2611007WL001550 MUKHITAR SINGH 00354 PUNB0063510 1515 1515 Processed 07/06/2023 2268716735 MUKHTIAR SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
27 MAUR PB-11-007-018-001/110
(KUTTIWAL KHURD) 		2611007000NRG24250520230043646 25/05/2023 RAJPAL KAUR 2611007WL001550 RAJPAL KAUR 00354 PUNB0063510 1212 1212 Processed 07/06/2023 2268716739 RAJPAL KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
28 MAUR PB-11-007-018-001/124
(KUTTIWAL KHURD) 		2611007000NRG24250520230043648 25/05/2023 Lovejit kaur 2611007WL001550 Lovejit kaur 00354 PUNB0063510 1515 1515 Processed 07/06/2023 2268716742 LOVJEET KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
29 MAUR PB-11-007-018-001/219
(KUTTIWAL KHURD) 		2611007000NRG24250520230043658 25/05/2023 DARSHAN SINGH 2611007WL001550 DARSHAN SINGH 00354 PUNB0063510 1515 1515 Processed 07/06/2023 2268716750 DARSHAN SINGH SO JAI GOPAL PUNJAB NATIONAL BANK(508568)
30 MAUR PB-11-007-018-001/64
(KUTTIWAL KHURD) 		2611007000NRG24250520230043681 25/05/2023 SUKHJIT KAUR 2611007WL001550 SUKHJIT KAUR 00354 PUNB0063510 909 909 Processed 07/06/2023 2268716745 SUKHJEET KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
31 MAUR PB-11-007-018-001/72
(KUTTIWAL KHURD) 		2611007000NRG24250520230043688 25/05/2023 SHARANJIT KAUR 2611007WL001550 SHARANJIT KAUR 00354 PUNB0063510 1212 1212 Processed 07/06/2023 2268716737 SARNJEET KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
32 MAUR PB-11-007-011-001/12
(GHUMAN KHURD) 		2611007000NRG24250520230042730 25/05/2023 CHAND SINGH 2611007WL001528 CHAND SINGH 00354 PUNB0174010 606 606 Processed 07/06/2023 2268716733 CHAND SINGH SO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
33 MAUR PB-11-007-011-001/173
(GHUMAN KHURD) 		2611007000NRG24250520230042732 25/05/2023 KULWINDER SINGH 2611007WL001528 KULWINDER SINGH 00354 PUNB0174010 1818 1818 Processed 07/06/2023 2268716752 KULWINDER SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
34 MAUR PB-11-007-011-001/179
(GHUMAN KHURD) 		2611007000NRG24250520230042733 25/05/2023 TIRTH SINGH 2611007WL001528 TIRTH SINGH 00354 PUNB0174010 1515 1515 Processed 07/06/2023 2268716747 TIRATH SINGH SO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
35 MAUR PB-11-007-011-001/22
(GHUMAN KHURD) 		2611007000NRG24250520230042736 25/05/2023 BILLU SINGH 2611007WL001528 BILLU SINGH 00354 PUNB0174010 1818 1818 Processed 07/06/2023 2268716741 BILU SINGH ICICI BANK LTD(508534)
36 MAUR PB-11-007-011-001/24
(GHUMAN KHURD) 		2611007000NRG24250520230042737 25/05/2023 DARSHAN SINGH 2611007WL001528 DARSHAN SINGH 00354 PUNB0174010 1515 1515 Processed 07/06/2023 2268716728 DARSHAN SINGH ICICI BANK LTD(508534)
37 MAUR PB-11-007-011-001/26
(GHUMAN KHURD) 		2611007000NRG24250520230042738 25/05/2023 NASIB SINGH 2611007WL001528 NASIB SINGH 00354 PUNB0174010 303 303 Processed 07/06/2023 2268716740 NASIB SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
38 MAUR PB-11-007-011-001/32
(GHUMAN KHURD) 		2611007000NRG24250520230042739 25/05/2023 MUKAND SINGH 2611007WL001528 MUKAND SINGH 00354 PUNB0174010 1212 1212 Processed 07/06/2023 2268716732 MUKAND SINGH ICICI BANK LTD(508534)
39 MAUR PB-11-007-011-001/35
(GHUMAN KHURD) 		2611007000NRG24250520230042740 25/05/2023 MAKHAN SINGH 2611007WL001528 MAKHAN SINGH 00354 PUNB0174010 909 909 Processed 07/06/2023 2268716729 MAKHAN SINGH ICICI BANK LTD(508534)
40 MAUR PB-11-007-011-001/37
(GHUMAN KHURD) 		2611007000NRG24250520230042741 25/05/2023 MAJOR SINGH 2611007WL001528 MAJOR SINGH 00354 PUNB0174010 1515 1515 Processed 07/06/2023 2268716730 MAGER SINGH HDFC BANK LTD(607152)
41 MAUR PB-11-007-011-001/45
(GHUMAN KHURD) 		2611007000NRG24250520230042742 25/05/2023 TARSEM SINGH 2611007WL001528 TARSEM SINGH 00354 PUNB0174010 1818 1818 Processed 07/06/2023 2268716731 TARSEM SINGH ICICI BANK LTD(508534)
SubTotal 13029 13029
42 MAUR PB-11-007-018-001/141
(KUTTIWAL KHURD) 		2611007000NRG24250520230043654 25/05/2023 KULWANT SINGH 2611007WL001550 KULWANT SINGH 00354 PUNB0684000 1212 1212 Processed 07/06/2023 2268716749 MR KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
43 MAUR PB-11-007-009-001/225
(GEHARI BARA SINGH) 		2611007000NRG24250520230043639 25/05/2023 Bahgwan Singh 2611007WL001549 Bahgwan Singh 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2268716754 MR BAHGWAN SINGH STATE BANK OF INDIA(508548)
44 MAUR PB-11-007-009-001/225
(GEHARI BARA SINGH) 		2611007000NRG24250520230043640 25/05/2023 Harpreet Kaur 2611007WL001549 Harpreet Kaur 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2268716707 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
45 MAUR PB-11-007-011-001/192
(GHUMAN KHURD) 		2611007000NRG24250520230042735 25/05/2023 Rupinder Kaur 2611007WL001528 Rupinder Kaur 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2268716748 RUPINDER KAUR ICICI BANK LTD(508534)
46 MAUR PB-11-007-018-001/101
(KUTTIWAL KHURD) 		2611007000NRG24250520230043641 25/05/2023 KARNAIL KAUR 2611007WL001550 KARNAIL KAUR 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2268716677 KARNAIL KAUR W/O GURTEJ SINGH BANK OF INDIA(508505)
47 MAUR PB-11-007-018-001/106
(KUTTIWAL KHURD) 		2611007000NRG24250520230043642 25/05/2023 SUKHPAL KAUR 2611007WL001550 SUKHPAL KAUR 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2268716683 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
48 MAUR PB-11-007-018-001/119
(KUTTIWAL KHURD) 		2611007000NRG24250520230043647 25/05/2023 Gurlal singh 2611007WL001550 Gurlal singh 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2268716744 MR GURLAL SINGH STATE BANK OF INDIA(508548)
49 MAUR PB-11-007-018-001/128
(KUTTIWAL KHURD) 		2611007000NRG24250520230043649 25/05/2023 LABH SINGH 2611007WL001550 LABH SINGH 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2268716743 LABHA SINGH ICICI BANK LTD(508534)
50 MAUR PB-11-007-018-001/129
(KUTTIWAL KHURD) 		2611007000NRG24250520230043650 25/05/2023 PARMJIT KAUR 2611007WL001550 PARMJIT KAUR 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2268716691 PARAMJEET KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
51 MAUR PB-11-007-018-001/13
(KUTTIWAL KHURD) 		2611007000NRG24250520230043651 25/05/2023 HARBANS SINGH 2611007WL001550 HARBANS SINGH 00415 SBIN0001732 606 606 Processed 07/06/2023 2268716679 HARBANS SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
52 MAUR PB-11-007-018-001/130
(KUTTIWAL KHURD) 		2611007000NRG24250520230043652 25/05/2023 MANPREET KAUR 2611007WL001550 MANPREET KAUR 00415 SBIN0001732 303 303 Processed 07/06/2023 2268716690 MR HARMANDEEP SINGH UNG KULWINDER SINGH STATE BANK OF INDIA(508548)
53 MAUR PB-11-007-018-001/18
(KUTTIWAL KHURD) 		2611007000NRG24250520230043657 25/05/2023 GURJEET KAUR 2611007WL001550 GURJEET KAUR 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2268716725 GURJIT KAUR WO BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
54 MAUR PB-11-007-018-001/29
(KUTTIWAL KHURD) 		2611007000NRG24250520230043659 25/05/2023 PARAMJIT KAUR 2611007WL001550 PARAMJIT KAUR 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2268716756 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
55 MAUR PB-11-007-018-001/3
(KUTTIWAL KHURD) 		2611007000NRG24250520230043660 25/05/2023 BALKARAN KAUR 2611007WL001550 BALKARAN KAUR 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2268716759 MRS BALKARN KAUR STATE BANK OF INDIA(508548)
56 MAUR PB-11-007-018-001/30
(KUTTIWAL KHURD) 		2611007000NRG24250520230043661 25/05/2023 PARAMJIT KAUR 2611007WL001550 PARAMJIT KAUR 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2268716659 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
57 MAUR PB-11-007-018-001/32
(KUTTIWAL KHURD) 		2611007000NRG24250520230043662 25/05/2023 PAL KAUR 2611007WL001550 PAL KAUR 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2268716660 MRS PAL KAUR STATE BANK OF INDIA(508548)
58 MAUR PB-11-007-018-001/35
(KUTTIWAL KHURD) 		2611007000NRG24250520230043664 25/05/2023 AMARJIT KAUR 2611007WL001550 AMARJIT KAUR 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2268716661 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
59 MAUR PB-11-007-018-001/39
(KUTTIWAL KHURD) 		2611007000NRG24250520230043665 25/05/2023 SUKHJIT KAUR 2611007WL001550 SUKHJIT KAUR 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2268716662 Mrs. SATVEER KAUR INDIAN BANK(607105)
60 MAUR PB-11-007-018-001/44
(KUTTIWAL KHURD) 		2611007000NRG24250520230043667 25/05/2023 GURMAIL KAUR 2611007WL001550 GURMAIL KAUR 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2268716663 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
61 MAUR PB-11-007-018-001/46
(KUTTIWAL KHURD) 		2611007000NRG24250520230043668 25/05/2023 HARBANS KAUR 2611007WL001550 HARBANS KAUR 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2268716726 HARBANS KAUR ICICI BANK LTD(508534)
62 MAUR PB-11-007-018-001/47
(KUTTIWAL KHURD) 		2611007000NRG24250520230043669 25/05/2023 JASWINDER KAUR 2611007WL001550 JASWINDER KAUR 00415 SBIN0001732 909 909 Processed 07/06/2023 2268716664 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
63 MAUR PB-11-007-018-001/48
(KUTTIWAL KHURD) 		2611007000NRG24250520230043670 25/05/2023 MALKIT KAUR 2611007WL001550 MALKIT KAUR 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2268716684 PARMJIT KAUR STATE BANK OF INDIA(508548)
64 MAUR PB-11-007-018-001/49
(KUTTIWAL KHURD) 		2611007000NRG24250520230043671 25/05/2023 HAMIR KAUR 2611007WL001550 HAMIR KAUR 00415 SBIN0001732 909 909 Processed 07/06/2023 2268716697 MRS HAMEER KAUR STATE BANK OF INDIA(508548)
65 MAUR PB-11-007-018-001/5
(KUTTIWAL KHURD) 		2611007000NRG24250520230043672 25/05/2023 MITTHU SINGH 2611007WL001550 MITTHU SINGH 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2268716755 MR MITHU SINGH STATE BANK OF INDIA(508548)
66 MAUR PB-11-007-018-001/50
(KUTTIWAL KHURD) 		2611007000NRG24250520230043673 25/05/2023 SUKHJIT KAUR 2611007WL001550 SUKHJIT KAUR 00415 SBIN0001732 909 909 Processed 07/06/2023 2268716665 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
67 MAUR PB-11-007-018-001/51
(KUTTIWAL KHURD) 		2611007000NRG24250520230043674 25/05/2023 JASWINDER KAUR 2611007WL001550 JASWINDER KAUR 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2268716666 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
68 MAUR PB-11-007-018-001/52
(KUTTIWAL KHURD) 		2611007000NRG24250520230043675 25/05/2023 DARSO KAUR 2611007WL001550 DARSO KAUR 00415 SBIN0001732 303 303 Processed 07/06/2023 2268716701 MRS DARSO KAUR STATE BANK OF INDIA(508548)
69 MAUR PB-11-007-018-001/53
(KUTTIWAL KHURD) 		2611007000NRG24250520230043676 25/05/2023 BALWANT KAUR 2611007WL001550 BALWANT KAUR 00415 SBIN0001732 606 606 Processed 07/06/2023 2268716667 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
70 MAUR PB-11-007-018-001/55
(KUTTIWAL KHURD) 		2611007000NRG24250520230043677 25/05/2023 LABH SINGH 2611007WL001550 LABH SINGH 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2268716724 LABH SINGH ICICI BANK LTD(508534)
71 MAUR PB-11-007-018-001/59
(KUTTIWAL KHURD) 		2611007000NRG24250520230043678 25/05/2023 SUKHWINDER KAUR 2611007WL001550 SUKHWINDER KAUR 00415 SBIN0001732 909 909 Processed 07/06/2023 2268716668 MRS SUKHMINDER KAUR STATE BANK OF INDIA(508548)
72 MAUR PB-11-007-018-001/60
(KUTTIWAL KHURD) 		2611007000NRG24250520230043679 25/05/2023 JASVIR KAUR 2611007WL001550 JASVIR KAUR 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2268716727 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
73 MAUR PB-11-007-018-001/63
(KUTTIWAL KHURD) 		2611007000NRG24250520230043680 25/05/2023 SUKHDEV KAUR 2611007WL001550 SUKHDEV KAUR 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2268716698 SUKHDEV KAUR WO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
74 MAUR PB-11-007-018-001/68
(KUTTIWAL KHURD) 		2611007000NRG24250520230043683 25/05/2023 BALWANT KAUR 2611007WL001550 BALWANT KAUR 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2268716670 BALWANT KAUR ICICI BANK LTD(508534)
75 MAUR PB-11-007-018-001/69
(KUTTIWAL KHURD) 		2611007000NRG24250520230043684 25/05/2023 BAINT SINGH 2611007WL001550 BAINT SINGH 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2268716678 MR BEANT SINGH STATE BANK OF INDIA(508548)
76 MAUR PB-11-007-018-001/69
(KUTTIWAL KHURD) 		2611007000NRG24250520230043685 25/05/2023 MALKIT KAUR 2611007WL001550 MALKIT KAUR 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2268716671 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
77 MAUR PB-11-007-018-001/7
(KUTTIWAL KHURD) 		2611007000NRG24250520230043686 25/05/2023 RACHNA KAUR 2611007WL001550 RACHNA KAUR 00415 SBIN0001732 909 909 Rejected 07/06/2023 2268716686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 MAUR PB-11-007-018-001/71
(KUTTIWAL KHURD) 		2611007000NRG24250520230043687 25/05/2023 GURDEEP KAUR 2611007WL001550 GURDEEP KAUR 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2268716695 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
79 MAUR PB-11-007-018-001/74
(KUTTIWAL KHURD) 		2611007000NRG24250520230043689 25/05/2023 MANJIT KAUR 2611007WL001550 MANJIT KAUR 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2268716672 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
80 MAUR PB-11-007-018-001/77
(KUTTIWAL KHURD) 		2611007000NRG24250520230043690 25/05/2023 GURMAIL KAUR 2611007WL001550 GURMAIL KAUR 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2268716673 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
81 MAUR PB-11-007-018-001/82
(KUTTIWAL KHURD) 		2611007000NRG24250520230043691 25/05/2023 SUKHPAL KAUR 2611007WL001550 SUKHPAL KAUR 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2268716736 SUKHPAL KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
82 MAUR PB-11-007-018-001/83
(KUTTIWAL KHURD) 		2611007000NRG24250520230043692 25/05/2023 GURMAIL KAUR 2611007WL001550 GURMAIL KAUR 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2268716674 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
83 MAUR PB-11-007-018-001/85
(KUTTIWAL KHURD) 		2611007000NRG24250520230043693 25/05/2023 ANGREJ KAUR 2611007WL001550 ANGREJ KAUR 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2268716734 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
84 MAUR PB-11-007-018-001/86
(KUTTIWAL KHURD) 		2611007000NRG24250520230043694 25/05/2023 BASANT KAUR 2611007WL001550 BASANT KAUR 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2268716680 BASANT KAUR ICICI BANK LTD(508534)
85 MAUR PB-11-007-018-001/87
(KUTTIWAL KHURD) 		2611007000NRG24250520230043695 25/05/2023 SURJIT SINGH 2611007WL001550 SURJIT SINGH 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2268716738 MR SURJIT SINGH STATE BANK OF INDIA(508548)
86 MAUR PB-11-007-018-001/9
(KUTTIWAL KHURD) 		2611007000NRG24250520230043696 25/05/2023 NASIBE KAUR 2611007WL001550 NASIBE KAUR 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2268716675 NASIB KAUR ICICI BANK LTD(508534)
87 MAUR PB-11-007-018-001/95
(KUTTIWAL KHURD) 		2611007000NRG24250520230043697 25/05/2023 GOLO KAUR 2611007WL001550 GOLO KAUR 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2268716685 MRS GELO KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
88 MAUR PB-11-007-018-001/99
(KUTTIWAL KHURD) 		2611007000NRG24250520230043699 25/05/2023 BALJIT KAUR 2611007WL001550 BALJIT KAUR 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2268716682 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 56661 56661
89 MAUR PB-11-007-018-001/131
(KUTTIWAL KHURD) 		2611007000NRG24250520230043653 25/05/2023 SARBJEET KAUR 2611007WL001550 SARBJEET KAUR 00415 SBIN0050045 1212 1212 Processed 07/06/2023 2268716703 MR SARBJIT KAUR STATE BANK OF INDIA(508548)
90 MAUR PB-11-007-018-001/67
(KUTTIWAL KHURD) 		2611007000NRG24250520230043682 25/05/2023 RAMSHARAN SINGH 2611007WL001550 RAMSHARAN SINGH 00415 SBIN0050045 1515 1515 Processed 07/06/2023 2268716669 MR RAMSHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
91 MAUR PB-11-007-010-001/10
(GHASO KHANNA) 		2611007000NRG24250520230042699 25/05/2023 GURJANT SINGH 2611007WL001527 GURJANT SINGH 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2268716687 MR JANTA SINGH SO SH BILLU SINGH STATE BANK OF INDIA(508548)
92 MAUR PB-11-007-010-001/19
(GHASO KHANNA) 		2611007000NRG24250520230042702 25/05/2023 NIKKA SINGH 2611007WL001527 NIKKA SINGH 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2268716757 MR NIKKA SINGH STATE BANK OF INDIA(508548)
93 MAUR PB-11-007-010-001/27
(GHASO KHANNA) 		2611007000NRG24250520230042711 25/05/2023 JASVIR KAUR 2611007WL001527 JASVIR KAUR 00415 SBIN0050297 1515 1515 Processed 07/06/2023 2268716681 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
94 MAUR PB-11-007-010-001/28
(GHASO KHANNA) 		2611007000NRG24250520230042712 25/05/2023 GULAB KAUR 2611007WL001527 GULAB KAUR 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2268716758 GULAB KAUR ICICI BANK LTD(508534)
95 MAUR PB-11-007-010-001/32
(GHASO KHANNA) 		2611007000NRG24250520230042713 25/05/2023 AMANDEEP KAUR 2611007WL001527 AMANDEEP KAUR 00415 SBIN0050297 1515 1515 Processed 07/06/2023 2268716699 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
96 MAUR PB-11-007-010-001/59
(GHASO KHANNA) 		2611007000NRG24250520230042719 25/05/2023 GURMAIL KAUR 2611007WL001527 GURMAIL KAUR 00415 SBIN0050297 1818 1818 Rejected 07/06/2023 2268716676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 MAUR PB-11-007-010-001/64
(GHASO KHANNA) 		2611007000NRG24250520230042722 25/05/2023 TOTA SINGH 2611007WL001527 TOTA SINGH 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2268716689 MR BHANTA SINGH STATE BANK OF INDIA(508548)
98 MAUR PB-11-007-010-001/65
(GHASO KHANNA) 		2611007000NRG24250520230042723 25/05/2023 GURMAIL KAUR 2611007WL001527 GURMAIL KAUR 00415 SBIN0050297 1515 1515 Processed 07/06/2023 2268716693 GURMAIL KAUR ICICI BANK LTD(508534)
99 MAUR PB-11-007-010-001/69
(GHASO KHANNA) 		2611007000NRG24250520230042724 25/05/2023 KIRANPAL KAUR 2611007WL001527 KIRANPAL KAUR 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2268716688 KIRANPAL KAUR HDFC BANK LTD(607152)
100 MAUR PB-11-007-010-001/71
(GHASO KHANNA) 		2611007000NRG24250520230042726 25/05/2023 BARRU SINGH 2611007WL001527 BARRU SINGH 00415 SBIN0050297 909 909 Processed 07/06/2023 2268716700 MR BARRU SINGH STATE BANK OF INDIA(508548)
101 MAUR PB-11-007-010-001/91
(GHASO KHANNA) 		2611007000NRG24250520230042729 25/05/2023 VEERA KAUR 2611007WL001527 VEERA KAUR 00415 SBIN0050297 1212 1212 Processed 07/06/2023 2268716694 MRS VEERA KAUR STATE BANK OF INDIA(508548)
SubTotal 17574 17574
Total 136956 136956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_250523APB_FTO_13791 Bank of India BKID0006361 MAUR MANDI 2121
2 MAUR PB2611007_250523APB_FTO_13791 Central Bank Of India CBIN0284834 Maur mandi 1515
3 MAUR PB2611007_250523APB_FTO_13791 Indian Bank IDIB000M671 MAUR MANDI 3939
4 MAUR PB2611007_250523APB_FTO_13791 Punjab National Bank PUNB0024810 Kot Fateh 25149
5 MAUR PB2611007_250523APB_FTO_13791 Punjab National Bank PUNB0063510 Maur 13029
6 MAUR PB2611007_250523APB_FTO_13791 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 13029
7 MAUR PB2611007_250523APB_FTO_13791 Punjab National Bank PUNB0684000 MAUR BHATINDA 1212
8 MAUR PB2611007_250523APB_FTO_13791 State Bank of India SBIN0001732 MAUR MANDI 56661
9 MAUR PB2611007_250523APB_FTO_13791 State Bank of India SBIN0050045 MAUR 2727
10 MAUR PB2611007_250523APB_FTO_13791 State Bank of India SBIN0050297 MYSER KHANA 17574

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