Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:17:44 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_070823APB_FTO_41663
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-11-007-034-001/110
(JATRI) 		2611007000NRG24070820230167521 07/08/2023 MOHINDER SINGH 2611007WL005813 MOHINDER SINGH 00032 UTIB0003522 1128 1128 Processed 12/08/2023 4526709418 MAHINDER SINGH S/O BHAGWAN SINGH BANK OF INDIA(508505)
SubTotal 1128 1128
2 MAUR PB-11-007-011-001/104
(GHUMAN KHURD) 		2611007000NRG24070820230167423 07/08/2023 BALVEER KAUR 2611007WL005803 BALVEER KAUR 00048 BKID0006361 1515 1515 Processed 12/08/2023 4526709381 BALVIR KAUR W/O CHOOTA SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-031-001/93
(SUKHA SINGH WALA) 		2611007000NRG24070820230167552 07/08/2023 JAGSIR SINGH 2611007WL005814 JAGSIR SINGH 00048 BKID0006361 1818 1818 Processed 12/08/2023 4526709380 JAGSIR SINGH S/O HAJURA SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-034-001/102
(JATRI) 		2611007000NRG24070820230167519 07/08/2023 SUKHPAL SINGH 2611007WL005813 SUKHPAL SINGH 00048 BKID0006361 1128 1128 Processed 12/08/2023 4526709386 SUKHPAL SINGH S/O NAJAR SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-034-001/111
(JATRI) 		2611007000NRG24070820230167522 07/08/2023 BALWINDER SINGH 2611007WL005813 BALWINDER SINGH 00048 BKID0006361 564 564 Processed 12/08/2023 4526709421 BALWINDER SINGH S/O HARDIAL SINGH BANK OF INDIA(508505)
6 MAUR PB-11-007-034-001/115
(JATRI) 		2611007000NRG24070820230167523 07/08/2023 KULWANT SINGH 2611007WL005813 KULWANT SINGH 00048 BKID0006361 1692 1692 Processed 12/08/2023 4526709390 KULWANT SINGH S/O GURDIT SINGH BANK OF INDIA(508505)
7 MAUR PB-11-007-034-001/116
(JATRI) 		2611007000NRG24070820230167527 07/08/2023 NACHATTAR KAUR 2611007WL005813 NACHATTAR KAUR 00048 BKID0006361 1692 1692 Processed 12/08/2023 4526709393 NACHHTAR KAUR W/O MITHU SINGH BANK OF INDIA(508505)
8 MAUR PB-11-007-034-001/117
(JATRI) 		2611007000NRG24070820230167528 07/08/2023 SADHU SINGH 2611007WL005813 SADHU SINGH 00048 BKID0006361 1692 1692 Processed 12/08/2023 4526709420 SADHU SINGH SO JORA SINGH BANK OF INDIA(508505)
9 MAUR PB-11-007-034-001/119
(JATRI) 		2611007000NRG24070820230167529 07/08/2023 GURPREET KAUR 2611007WL005813 GURPREET KAUR 00048 BKID0006361 1692 1692 Processed 12/08/2023 4526709391 GURPREET KAUR W/O GURPIAR SINGH BANK OF INDIA(508505)
10 MAUR PB-11-007-034-001/121
(JATRI) 		2611007000NRG24070820230167530 07/08/2023 Rozi Kaur 2611007WL005813 Rozi Kaur 00048 BKID0006361 1692 1692 Processed 12/08/2023 4526709392 ROZI KAUR W/O PAPPU SINGH BANK OF INDIA(508505)
11 MAUR PB-11-007-034-001/133
(JATRI) 		2611007000NRG24070820230167576 07/08/2023 RAJINDER SINGH 2611007WL005819 RAJINDER SINGH 00048 BKID0006361 846 846 Processed 12/08/2023 4526709382 RAJINDER SINGH S/O GURJANT SINGH BANK OF INDIA(508505)
12 MAUR PB-11-007-034-001/135
(JATRI) 		2611007000NRG24070820230167579 07/08/2023 AJIT KAUR 2611007WL005819 AJIT KAUR 00048 BKID0006361 1692 1692 Processed 12/08/2023 4526709385 AJIT KAUR W/O NAIB SINGH BANK OF INDIA(508505)
13 MAUR PB-11-007-034-001/186
(JATRI) 		2611007000NRG24070820230167585 07/08/2023 AMARJEET KAUR 2611007WL005819 AMARJEET KAUR 00048 BKID0006361 1692 1692 Processed 12/08/2023 4526709395 AMARJIT KAUR W/O TOGA SINGH BANK OF INDIA(508505)
14 MAUR PB-11-007-034-001/256
(JATRI) 		2611007000NRG24070820230167596 07/08/2023 NACHATTAR SINGH 2611007WL005819 NACHATTAR SINGH 00048 BKID0006361 1410 1410 Processed 12/08/2023 4526709389 NACHHATAR SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
15 MAUR PB-11-007-034-001/261
(JATRI) 		2611007000NRG24070820230167597 07/08/2023 BAJAN KAUR 2611007WL005819 BAJAN KAUR 00048 BKID0006361 1410 1410 Processed 12/08/2023 4526709384 BHAJAN KAUR W/O MOTI SINGH BANK OF INDIA(508505)
16 MAUR PB-11-007-034-001/268
(JATRI) 		2611007000NRG24070820230167599 07/08/2023 Manjinder Singh 2611007WL005819 Manjinder Singh 00048 BKID0006361 564 564 Processed 12/08/2023 4526709396 MANJINDER SINGH S/O BALJIT SINGH BANK OF INDIA(508505)
17 MAUR PB-11-007-034-001/35
(JATRI) 		2611007000NRG24070820230167603 07/08/2023 ANGREJ KAUR 2611007WL005819 ANGREJ KAUR 00048 BKID0006361 1410 1410 Processed 12/08/2023 4526709383 ANGREJ KAUR W/O BILLU SINGH BANK OF INDIA(508505)
18 MAUR PB-11-007-034-001/62
(JATRI) 		2611007000NRG24070820230167604 07/08/2023 KALA SINGH 2611007WL005819 KALA SINGH 00048 BKID0006361 1410 1410 Processed 12/08/2023 4526709394 KALA SINGH S/O MANDER SINGH BANK OF INDIA(508505)
19 MAUR PB-11-007-034-001/68
(JATRI) 		2611007000NRG24070820230167605 07/08/2023 DARSHAN SINGH 2611007WL005819 DARSHAN SINGH 00048 BKID0006361 1692 1692 Processed 12/08/2023 4526709387 DARSHAN SINGH S/O BHAGWANT SINGH BANK OF INDIA(508505)
20 MAUR PB-11-007-034-001/70
(JATRI) 		2611007000NRG24070820230167606 07/08/2023 GURMAIL SINGH 2611007WL005819 GURMAIL SINGH 00048 BKID0006361 1410 1410 Processed 12/08/2023 4526709388 GURMAIL SINGH S/O JANG SINGH BANK OF INDIA(508505)
SubTotal 27021 27021
21 MAUR PB-11-007-031-001/82
(SUKHA SINGH WALA) 		2611007000NRG24070820230167550 07/08/2023 KARMJIT KAUR 2611007WL005814 KARMJIT KAUR 00078 CNRB0005888 1818 1818 Processed 12/08/2023 4526709378 KARAMJIT KAUR DO DARSHAN SINGH PUNJAB & SIND BANK(607087)
22 MAUR PB-11-007-034-001/200
(JATRI) 		2611007000NRG24070820230167587 07/08/2023 BALDEV SINGH 2611007WL005819 BALDEV SINGH 00078 CNRB0005888 1692 1692 Processed 12/08/2023 4526709376 BALDEV SINGH CANARA BANK(508532)
23 MAUR PB-11-007-034-001/208
(JATRI) 		2611007000NRG24070820230167590 07/08/2023 BALWINDER SINGH 2611007WL005819 BALWINDER SINGH 00078 CNRB0005888 1692 1692 Processed 12/08/2023 4526709377 BALWINDER SINGH CANARA BANK(508532)
24 MAUR PB-11-007-034-001/279
(JATRI) 		2611007000NRG24070820230167601 07/08/2023 Kanwaljeet Kaur 2611007WL005819 Kanwaljeet Kaur 00078 CNRB0005888 1128 1128 Processed 12/08/2023 4526709379 KANWALJEET KAUR CANARA BANK(508532)
SubTotal 6330 6330
25 MAUR PB-11-007-011-001/187
(GHUMAN KHURD) 		2611007000NRG24070820230167432 07/08/2023 SEWAK SINGH 2611007WL005803 SEWAK SINGH 00089 CBIN0284834 1818 1818 Processed 12/08/2023 4526709366 SEWAK SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
26 MAUR PB-11-007-011-001/206
(GHUMAN KHURD) 		2611007000NRG24070820230167438 07/08/2023 JASVEER KAUR 2611007WL005803 JASVEER KAUR 00114 UTIB0SBCB01 1515 1515 Processed 12/08/2023 4526709435 JASVEER KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
27 MAUR PB-11-007-034-001/158
(JATRI) 		2611007000NRG24070820230167583 07/08/2023 JALHANDAR SINGH 2611007WL005819 JALHANDAR SINGH 00152 HDFC0002193 1410 1410 Processed 12/08/2023 4526709370 MR JALANDHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
28 MAUR PB-11-007-011-001/36
(GHUMAN KHURD) 		2611007000NRG24070820230167444 07/08/2023 SANDEEP KAUR 2611007WL005803 SANDEEP KAUR 00176 IDIB000M671 1818 1818 Processed 12/08/2023 4526709373 Ms. Sandeep Kaur INDIAN BANK(607105)
29 MAUR PB-11-007-011-001/38
(GHUMAN KHURD) 		2611007000NRG24070820230167447 07/08/2023 MANDEEP KAUR 2611007WL005803 MANDEEP KAUR 00176 IDIB000M671 1818 1818 Processed 12/08/2023 4526709374 MANDEEP KAUR ICICI BANK LTD(508534)
30 MAUR PB-11-007-011-001/72
(GHUMAN KHURD) 		2611007000NRG24070820230167462 07/08/2023 MAJOR SINGH 2611007WL005803 MAJOR SINGH 00176 IDIB000M671 1818 1818 Processed 12/08/2023 4526709372 Mr. MAJOR SINGH INDIAN BANK(607105)
31 MAUR PB-11-007-020-001/71
(MANAK KHANA) 		2611007000NRG24070820230167474 07/08/2023 JAGJEET SINGH 2611007WL005805 JAGJEET SINGH 00176 IDIB000M671 303 303 Processed 12/08/2023 4526709371 Mr. JAGJIT SINGH INDIAN BANK(607105)
SubTotal 5757 5757
32 MAUR PB-11-007-011-001/46
(GHUMAN KHURD) 		2611007000NRG24070820230167450 07/08/2023 GURJIT KAUR 2611007WL005803 GURJIT KAUR 00349 PSIB0021399 1818 1818 Processed 12/08/2023 4526709445 GURJEET KAUR ICICI BANK LTD(508534)
33 MAUR PB-11-007-034-001/127
(JATRI) 		2611007000NRG24070820230167574 07/08/2023 BALJIT KAUR 2611007WL005819 BALJIT KAUR 00349 PSIB0021399 1692 1692 Processed 12/08/2023 4526709444 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3510 3510
34 MAUR PB-11-007-011-001/149
(GHUMAN KHURD) 		2611007000NRG24070820230167428 07/08/2023 GURDEEP SINGH 2611007WL005803 GURDEEP SINGH 00354 PUNB0063510 1818 1818 Processed 12/08/2023 4526709442 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
35 MAUR PB-11-007-011-001/190
(GHUMAN KHURD) 		2611007000NRG24070820230167434 07/08/2023 GURDEV KAUR 2611007WL005803 GURDEV KAUR 00354 PUNB0063510 1515 1515 Processed 12/08/2023 4526709441 GURDEV KAUR ICICI BANK LTD(508534)
36 MAUR PB-11-007-011-001/204
(GHUMAN KHURD) 		2611007000NRG24070820230167437 07/08/2023 TEK SINGH 2611007WL005803 TEK SINGH 00354 PUNB0063510 1515 1515 Processed 12/08/2023 4526709430 TEK SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
37 MAUR PB-11-007-011-001/47
(GHUMAN KHURD) 		2611007000NRG24070820230167451 07/08/2023 SHINDER KAUR 2611007WL005803 SHINDER KAUR 00354 PUNB0063510 1818 1818 Processed 12/08/2023 4526709433 Mrs. SINDER KAUR INDIAN BANK(607105)
38 MAUR PB-11-007-011-001/66
(GHUMAN KHURD) 		2611007000NRG24070820230167461 07/08/2023 KALA SINGH 2611007WL005803 KALA SINGH 00354 PUNB0063510 1515 1515 Processed 12/08/2023 4526709438 KALA SINGH SO JANTA SINGH PUNJAB NATIONAL BANK(508568)
39 MAUR PB-11-007-011-001/73
(GHUMAN KHURD) 		2611007000NRG24070820230167463 07/08/2023 GURMEET SINGH 2611007WL005803 GURMEET SINGH 00354 PUNB0063510 1818 1818 Processed 12/08/2023 4526709429 GURMEET SINGH PUNJAB & SIND BANK(607087)
40 MAUR PB-11-007-020-001/58
(MANAK KHANA) 		2611007000NRG24070820230167486 07/08/2023 PARAMJEET SINGH 2611007WL005806 PARAMJEET SINGH 00354 PUNB0063510 909 909 Processed 12/08/2023 4526709437 PARAMJIT SINGH SO HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
41 MAUR PB-11-007-031-001/163
(SUKHA SINGH WALA) 		2611007000NRG24070820230167533 07/08/2023 RAJ RAM 2611007WL005814 RAJ RAM 00354 PUNB0063510 1515 1515 Processed 12/08/2023 4526709431 RAJ RAM SO PURAN RAM PUNJAB NATIONAL BANK(508568)
42 MAUR PB-11-007-034-001/139
(JATRI) 		2611007000NRG24070820230167580 07/08/2023 HARBANS SINGH 2611007WL005819 HARBANS SINGH 00354 PUNB0063510 1410 1410 Processed 12/08/2023 4526709434 HARBANS SINGH PUNJAB NATIONAL BANK(508568)
43 MAUR PB-11-007-034-001/141
(JATRI) 		2611007000NRG24070820230167581 07/08/2023 KULDEEP SINGH 2611007WL005819 KULDEEP SINGH 00354 PUNB0063510 1410 1410 Processed 12/08/2023 4526709436 KULDEEP SINGH SO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
44 MAUR PB-11-007-034-001/145
(JATRI) 		2611007000NRG24070820230167582 07/08/2023 NAZZAR SINGH 2611007WL005819 NAZZAR SINGH 00354 PUNB0063510 1692 1692 Processed 12/08/2023 4526709427 NAJAR SINGH ICICI BANK LTD(508534)
45 MAUR PB-11-007-034-001/169
(JATRI) 		2611007000NRG24070820230167584 07/08/2023 BASANT SINGH 2611007WL005819 BASANT SINGH 00354 PUNB0063510 564 564 Processed 12/08/2023 4526709428 BASANT SINGH S/O NAND SINGH BANK OF INDIA(508505)
46 MAUR PB-11-007-034-001/206
(JATRI) 		2611007000NRG24070820230167588 07/08/2023 BALOR SINGH 2611007WL005819 BALOR SINGH 00354 PUNB0063510 1128 1128 Processed 12/08/2023 4526709440 BALAUR SINGH AXIS BANK(607153)
47 MAUR PB-11-007-034-001/208
(JATRI) 		2611007000NRG24070820230167589 07/08/2023 JAGTAR SINGH 2611007WL005819 JAGTAR SINGH 00354 PUNB0063510 1692 1692 Processed 12/08/2023 4526709439 JAGTAR SINGH S/O BANTA SINGH ALIAS SANTA BANK OF INDIA(508505)
48 MAUR PB-11-007-034-001/225
(JATRI) 		2611007000NRG24070820230167591 07/08/2023 HARJINDER SINGH 2611007WL005819 HARJINDER SINGH 00354 PUNB0063510 1692 1692 Processed 12/08/2023 4526709426 HARJINDER SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22011 22011
49 MAUR PB-11-007-011-001/12
(GHUMAN KHURD) 		2611007000NRG24070820230167424 07/08/2023 CHAND SINGH 2611007WL005803 CHAND SINGH 00354 PUNB0174010 1818 1818 Processed 12/08/2023 4526709422 CHAND SINGH SO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
50 MAUR PB-11-007-011-001/13
(GHUMAN KHURD) 		2611007000NRG24070820230167426 07/08/2023 HARPREET KAUR 2611007WL005803 HARPREET KAUR 00354 PUNB0174010 1515 1515 Processed 12/08/2023 4526709347 HARPREET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
51 MAUR PB-11-007-011-001/13
(GHUMAN KHURD) 		2611007000NRG24070820230167425 07/08/2023 JASWINDER KAUR 2611007WL005803 JASWINDER KAUR 00354 PUNB0174010 909 909 Processed 12/08/2023 4526709326 JASWINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
52 MAUR PB-11-007-011-001/14
(GHUMAN KHURD) 		2611007000NRG24070820230167427 07/08/2023 GURDEEP kaur 2611007WL005803 GURDEEP kaur 00354 PUNB0174010 1818 1818 Processed 12/08/2023 4526709425 GURDEEP KAUR ICICI BANK LTD(508534)
53 MAUR PB-11-007-011-001/15
(GHUMAN KHURD) 		2611007000NRG24070820230167429 07/08/2023 SHINDER KAUR 2611007WL005803 SHINDER KAUR 00354 PUNB0174010 1818 1818 Processed 12/08/2023 4526709352 SHINDER KAUR ICICI BANK LTD(508534)
54 MAUR PB-11-007-011-001/17
(GHUMAN KHURD) 		2611007000NRG24070820230167430 07/08/2023 AMARJEET KAUR 2611007WL005803 AMARJEET KAUR 00354 PUNB0174010 1515 1515 Processed 12/08/2023 4526709432 AMARJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
55 MAUR PB-11-007-011-001/179
(GHUMAN KHURD) 		2611007000NRG24070820230167431 07/08/2023 TIRTH SINGH 2611007WL005803 TIRTH SINGH 00354 PUNB0174010 1212 1212 Processed 12/08/2023 4526709328 TIRATH SINGH SO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
56 MAUR PB-11-007-011-001/19
(GHUMAN KHURD) 		2611007000NRG24070820230167433 07/08/2023 HARBANS KAUR 2611007WL005803 HARBANS KAUR 00354 PUNB0174010 1212 1212 Processed 12/08/2023 4526709342 HARBANS KAUR ICICI BANK LTD(508534)
57 MAUR PB-11-007-011-001/2
(GHUMAN KHURD) 		2611007000NRG24070820230167436 07/08/2023 BANT KAUR 2611007WL005803 BANT KAUR 00354 PUNB0174010 1818 1818 Processed 12/08/2023 4526709446 BANT KAUR ICICI BANK LTD(508534)
58 MAUR PB-11-007-011-001/21
(GHUMAN KHURD) 		2611007000NRG24070820230167439 07/08/2023 SUKHJIT KAUR 2611007WL005803 SUKHJIT KAUR 00354 PUNB0174010 1818 1818 Processed 12/08/2023 4526709341 SUKHJEET KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
59 MAUR PB-11-007-011-001/222
(GHUMAN KHURD) 		2611007000NRG24070820230167440 07/08/2023 BALDEV SINGH 2611007WL005803 BALDEV SINGH 00354 PUNB0174010 1818 1818 Processed 12/08/2023 4526709355 BALDEV SINGH SO KUINDA SINGH PUNJAB NATIONAL BANK(508568)
60 MAUR PB-11-007-011-001/24
(GHUMAN KHURD) 		2611007000NRG24070820230167441 07/08/2023 DARSHAN SINGH 2611007WL005803 DARSHAN SINGH 00354 PUNB0174010 1818 1818 Processed 12/08/2023 4526709356 DARSHAN SINGH ICICI BANK LTD(508534)
61 MAUR PB-11-007-011-001/26
(GHUMAN KHURD) 		2611007000NRG24070820230167442 07/08/2023 NASIB SINGH 2611007WL005803 NASIB SINGH 00354 PUNB0174010 909 909 Processed 12/08/2023 4526709350 NASIB SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
62 MAUR PB-11-007-011-001/31
(GHUMAN KHURD) 		2611007000NRG24070820230167443 07/08/2023 GURDEV KAUR 2611007WL005803 GURDEV KAUR 00354 PUNB0174010 1818 1818 Processed 12/08/2023 4526709351 GURDEV KAUR ICICI BANK LTD(508534)
63 MAUR PB-11-007-011-001/37
(GHUMAN KHURD) 		2611007000NRG24070820230167445 07/08/2023 MAJOR SINGH 2611007WL005803 MAJOR SINGH 00354 PUNB0174010 1818 1818 Processed 12/08/2023 4526709349 MAGER SINGH HDFC BANK LTD(607152)
64 MAUR PB-11-007-011-001/37
(GHUMAN KHURD) 		2611007000NRG24070820230167446 07/08/2023 PARAMJIT KAUR 2611007WL005803 PARAMJIT KAUR 00354 PUNB0174010 1515 1515 Processed 12/08/2023 4526709348 PARAMJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
65 MAUR PB-11-007-011-001/45
(GHUMAN KHURD) 		2611007000NRG24070820230167449 07/08/2023 TARSEM SINGH 2611007WL005803 TARSEM SINGH 00354 PUNB0174010 1515 1515 Processed 12/08/2023 4526709340 TARSEM SINGH ICICI BANK LTD(508534)
66 MAUR PB-11-007-011-001/48
(GHUMAN KHURD) 		2611007000NRG24070820230167452 07/08/2023 JASWINDER KAUR 2611007WL005803 JASWINDER KAUR 00354 PUNB0174010 1515 1515 Processed 12/08/2023 4526709333 JASWINDER KAUR ICICI BANK LTD(508534)
67 MAUR PB-11-007-011-001/49
(GHUMAN KHURD) 		2611007000NRG24070820230167453 07/08/2023 SANDEEP KAUR 2611007WL005803 SANDEEP KAUR 00354 PUNB0174010 1212 1212 Processed 12/08/2023 4526709359 SANDEEP KAUR ICICI BANK LTD(508534)
68 MAUR PB-11-007-011-001/51
(GHUMAN KHURD) 		2611007000NRG24070820230167454 07/08/2023 SUKHPREET KAUR 2611007WL005803 SUKHPREET KAUR 00354 PUNB0174010 1818 1818 Processed 12/08/2023 4526709357 SUKHPREET KAUR ICICI BANK LTD(508534)
69 MAUR PB-11-007-011-001/57
(GHUMAN KHURD) 		2611007000NRG24070820230167456 07/08/2023 MANDEEP KAUR 2611007WL005803 MANDEEP KAUR 00354 PUNB0174010 1212 1212 Processed 12/08/2023 4526709358 MANDEEP KAUR ICICI BANK LTD(508534)
70 MAUR PB-11-007-011-001/60
(GHUMAN KHURD) 		2611007000NRG24070820230167457 07/08/2023 LASHMI KAUR 2611007WL005803 LASHMI KAUR 00354 PUNB0174010 303 303 Processed 12/08/2023 4526709424 LASHMI KAUR ICICI BANK LTD(508534)
71 MAUR PB-11-007-011-001/61
(GHUMAN KHURD) 		2611007000NRG24070820230167458 07/08/2023 RAMANDEEP KAUR 2611007WL005803 RAMANDEEP KAUR 00354 PUNB0174010 1515 1515 Processed 12/08/2023 4526709354 RAMANDEEP KAUR ICICI BANK LTD(508534)
72 MAUR PB-11-007-011-001/62
(GHUMAN KHURD) 		2611007000NRG24070820230167460 07/08/2023 JUGRAJ SINGH 2611007WL005803 JUGRAJ SINGH 00354 PUNB0174010 1818 1818 Processed 12/08/2023 4526709336 JUGRAJ SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
73 MAUR PB-11-007-011-001/62
(GHUMAN KHURD) 		2611007000NRG24070820230167459 07/08/2023 MANDEEP KAUR 2611007WL005803 MANDEEP KAUR 00354 PUNB0174010 1515 1515 Processed 12/08/2023 4526709337 MANDEEP KAUR ICICI BANK LTD(508534)
74 MAUR PB-11-007-011-001/9
(GHUMAN KHURD) 		2611007000NRG24070820230167464 07/08/2023 HARBANS KAUR 2611007WL005803 HARBANS KAUR 00354 PUNB0174010 1818 1818 Processed 12/08/2023 4526709335 BANSO KAUR ICICI BANK LTD(508534)
75 MAUR PB-11-007-031-001/20
(SUKHA SINGH WALA) 		2611007000NRG24070820230167536 07/08/2023 PARO DEVI 2611007WL005814 PARO DEVI 00354 PUNB0174010 1515 1515 Processed 12/08/2023 4526709331 PARO DEVI W/O GULU RAM PUNJAB NATIONAL BANK(508568)
76 MAUR PB-11-007-031-001/22
(SUKHA SINGH WALA) 		2611007000NRG24070820230167537 07/08/2023 PARI DEVI 2611007WL005814 PARI DEVI 00354 PUNB0174010 1515 1515 Processed 12/08/2023 4526709330 PARI DEVI ICICI BANK LTD(508534)
77 MAUR PB-11-007-031-001/28
(SUKHA SINGH WALA) 		2611007000NRG24070820230167539 07/08/2023 SARABJIT KAUR 2611007WL005814 SARABJIT KAUR 00354 PUNB0174010 1212 1212 Processed 12/08/2023 4526709353 SARABJIT KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
78 MAUR PB-11-007-031-001/31
(SUKHA SINGH WALA) 		2611007000NRG24070820230167540 07/08/2023 KARNAIL SINGH 2611007WL005814 KARNAIL SINGH 00354 PUNB0174010 1818 1818 Processed 12/08/2023 4526709327 KARNAIL SINGH ICICI BANK LTD(508534)
79 MAUR PB-11-007-031-001/34
(SUKHA SINGH WALA) 		2611007000NRG24070820230167541 07/08/2023 GURMAIL KAUR 2611007WL005814 GURMAIL KAUR 00354 PUNB0174010 1818 1818 Processed 12/08/2023 4526709332 GURMAIL KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
80 MAUR PB-11-007-031-001/4
(SUKHA SINGH WALA) 		2611007000NRG24070820230167542 07/08/2023 GUDDI KAUR 2611007WL005814 GUDDI KAUR 00354 PUNB0174010 1818 1818 Processed 12/08/2023 4526709343 GUDDI KAUR ICICI BANK LTD(508534)
81 MAUR PB-11-007-031-001/50
(SUKHA SINGH WALA) 		2611007000NRG24070820230167543 07/08/2023 PARMJEET KAUR 2611007WL005814 PARMJEET KAUR 00354 PUNB0174010 1515 1515 Processed 12/08/2023 4526709345 PARAMJEET KAUR WO JEET RAM PUNJAB NATIONAL BANK(508568)
82 MAUR PB-11-007-031-001/53
(SUKHA SINGH WALA) 		2611007000NRG24070820230167544 07/08/2023 JEETO KAUR 2611007WL005814 JEETO KAUR 00354 PUNB0174010 1515 1515 Processed 12/08/2023 4526709346 JEETO DEVI ICICI BANK LTD(508534)
83 MAUR PB-11-007-031-001/6
(SUKHA SINGH WALA) 		2611007000NRG24070820230167545 07/08/2023 AMARJIT KAUR 2611007WL005814 AMARJIT KAUR 00354 PUNB0174010 1818 1818 Processed 12/08/2023 4526709344 AMARJIT KAUR WO BILLO SINGH PUNJAB NATIONAL BANK(508568)
84 MAUR PB-11-007-031-001/68
(SUKHA SINGH WALA) 		2611007000NRG24070820230167546 07/08/2023 PARMJEET KAUR 2611007WL005814 PARMJEET KAUR 00354 PUNB0174010 1818 1818 Processed 12/08/2023 4526709334 PARAMJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
85 MAUR PB-11-007-031-001/7
(SUKHA SINGH WALA) 		2611007000NRG24070820230167547 07/08/2023 ROOP SINGH 2611007WL005814 ROOP SINGH 00354 PUNB0174010 1515 1515 Processed 12/08/2023 4526709329 ROOP SINGH S/O FOJA SINGH PUNJAB NATIONAL BANK(508568)
86 MAUR PB-11-007-031-001/81
(SUKHA SINGH WALA) 		2611007000NRG24070820230167548 07/08/2023 HARPREET KAUR 2611007WL005814 HARPREET KAUR 00354 PUNB0174010 1818 1818 Processed 12/08/2023 4526709423 HARPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
87 MAUR PB-11-007-031-001/82
(SUKHA SINGH WALA) 		2611007000NRG24070820230167549 07/08/2023 JASPAL KAUR 2611007WL005814 JASPAL KAUR 00354 PUNB0174010 1818 1818 Processed 12/08/2023 4526709338 PAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
88 MAUR PB-11-007-031-001/85
(SUKHA SINGH WALA) 		2611007000NRG24070820230167554 07/08/2023 BHOLA SINGH 2611007WL005815 BHOLA SINGH 00354 PUNB0174010 1212 1212 Processed 12/08/2023 4526709339 BHOLA SINGH SO HAJOORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 62115 62115
89 MAUR PB-11-007-031-001/158
(SUKHA SINGH WALA) 		2611007000NRG24070820230167532 07/08/2023 SARBJEET KAUR 2611007WL005814 SARBJEET KAUR 00354 PUNB0684000 1818 1818 Processed 12/08/2023 4526709417 Mrs. SARBJEET KAUR INDIAN BANK(607105)
SubTotal 1818 1818
90 MAUR PB-11-007-011-001/192
(GHUMAN KHURD) 		2611007000NRG24070820230167435 07/08/2023 Rupinder Kaur 2611007WL005803 Rupinder Kaur 00415 SBIN0001732 1818 1818 Processed 12/08/2023 4526709361 RUPINDER KAUR ICICI BANK LTD(508534)
91 MAUR PB-11-007-020-001/90
(MANAK KHANA) 		2611007000NRG24070820230167475 07/08/2023 JASKARN SINGH 2611007WL005805 JASKARN SINGH 00415 SBIN0001732 1515 1515 Processed 12/08/2023 4526709364 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
92 MAUR PB-11-007-031-001/1
(SUKHA SINGH WALA) 		2611007000NRG24070820230167531 07/08/2023 CHARANJIT KAUR 2611007WL005814 CHARANJIT KAUR 00415 SBIN0001732 909 909 Processed 12/08/2023 4526709363 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
93 MAUR PB-11-007-031-001/87
(SUKHA SINGH WALA) 		2611007000NRG24070820230167551 07/08/2023 GURDEV KAUR 2611007WL005814 GURDEV KAUR 00415 SBIN0001732 1212 1212 Processed 12/08/2023 4526709443 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
94 MAUR PB-11-007-034-001/116
(JATRI) 		2611007000NRG24070820230167526 07/08/2023 MITHU SINGH 2611007WL005813 MITHU SINGH 00415 SBIN0001732 1692 1692 Processed 12/08/2023 4526709365 MR MITHU SINGH STATE BANK OF INDIA(508548)
95 MAUR PB-11-007-034-001/128
(JATRI) 		2611007000NRG24070820230167575 07/08/2023 JAGWINDER KAUR 2611007WL005819 JAGWINDER KAUR 00415 SBIN0001732 564 564 Rejected 12/08/2023 4526709367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 MAUR PB-11-007-034-001/134
(JATRI) 		2611007000NRG24070820230167578 07/08/2023 GURDIT SINGH 2611007WL005819 GURDIT SINGH 00415 SBIN0001732 1410 1410 Rejected 12/08/2023 4526709368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9120 9120
97 MAUR PB-11-007-020-001/43
(MANAK KHANA) 		2611007000NRG24070820230167471 07/08/2023 LAKHVEER SINGH 2611007WL005805 LAKHVEER SINGH 00415 SBIN0050045 1818 1818 Processed 12/08/2023 4526709360 MR LAKHBIR SINGH STATE BANK OF INDIA(508548)
98 MAUR PB-11-007-031-001/2
(SUKHA SINGH WALA) 		2611007000NRG24070820230167535 07/08/2023 BALJIT KAUR 2611007WL005814 BALJIT KAUR 00415 SBIN0050045 1818 1818 Processed 12/08/2023 4526709409 BALJIT KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
99 MAUR PB-11-007-031-001/80
(SUKHA SINGH WALA) 		2611007000NRG24070820230167553 07/08/2023 KAKA SINGH 2611007WL005815 KAKA SINGH 00415 SBIN0050045 1818 1818 Processed 12/08/2023 4526709398 MR KAKA SINGH STATE BANK OF INDIA(508548)
100 MAUR PB-11-007-034-001/108
(JATRI) 		2611007000NRG24070820230167520 07/08/2023 RAJU SINGH 2611007WL005813 RAJU SINGH 00415 SBIN0050045 1410 1410 Processed 12/08/2023 4526709410 RAJU KHAN S/O TEJA KHAN BANK OF INDIA(508505)
101 MAUR PB-11-007-034-001/237
(JATRI) 		2611007000NRG24070820230167593 07/08/2023 SARBJI KAUR 2611007WL005819 SARBJI KAUR 00415 SBIN0050045 1692 1692 Processed 12/08/2023 4526709415 MRS SARABJEET KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
102 MAUR PB-11-007-034-001/253
(JATRI) 		2611007000NRG24070820230167595 07/08/2023 AMANDEEP KAUR 2611007WL005819 AMANDEEP KAUR 00415 SBIN0050045 564 564 Processed 12/08/2023 4526709408 MR AMANDEEP KAUR WO MEJAR SINGH STATE BANK OF INDIA(508548)
SubTotal 9120 9120
103 MAUR PB-11-007-020-001/46
(MANAK KHANA) 		2611007000NRG24070820230167482 07/08/2023 MAJOR SINGH 2611007WL005806 MAJOR SINGH 00415 SBIN0050054 1212 1212 Processed 12/08/2023 4526709411 MR MAJOR SINGH STATE BANK OF INDIA(508548)
104 MAUR PB-11-007-020-001/93
(MANAK KHANA) 		2611007000NRG24070820230167490 07/08/2023 LAHORA SINGH 2611007WL005806 LAHORA SINGH 00415 SBIN0050054 1818 1818 Processed 12/08/2023 4526709407 Mr. Lahora Singh INDIAN BANK(607105)
SubTotal 3030 3030
105 MAUR PB-11-007-020-001/18
(MANAK KHANA) 		2611007000NRG24070820230167468 07/08/2023 HAMEED KHAN 2611007WL005805 HAMEED KHAN 00415 SBIN0050297 1818 1818 Processed 12/08/2023 4526709405 MASTER HAMEED KHAN STATE BANK OF INDIA(508548)
106 MAUR PB-11-007-020-001/18
(MANAK KHANA) 		2611007000NRG24070820230167476 07/08/2023 NAMETI KAUR 2611007WL005806 NAMETI KAUR 00415 SBIN0050297 1818 1818 Processed 12/08/2023 4526709400 MRS NIAMATE BEGAM WO PAPPI STATE BANK OF INDIA(508548)
107 MAUR PB-11-007-020-001/20
(MANAK KHANA) 		2611007000NRG24070820230167469 07/08/2023 KULDEEP SINGH 2611007WL005805 KULDEEP SINGH 00415 SBIN0050297 1818 1818 Processed 12/08/2023 4526709406 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
108 MAUR PB-11-007-020-001/22
(MANAK KHANA) 		2611007000NRG24070820230167477 07/08/2023 AMARJEET KAUR 2611007WL005806 AMARJEET KAUR 00415 SBIN0050297 1818 1818 Processed 12/08/2023 4526709402 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
109 MAUR PB-11-007-020-001/27
(MANAK KHANA) 		2611007000NRG24070820230167478 07/08/2023 GURMEET KAUR 2611007WL005806 GURMEET KAUR 00415 SBIN0050297 1818 1818 Processed 12/08/2023 4526709412 GURMEET KAUR ICICI BANK LTD(508534)
110 MAUR PB-11-007-020-001/36-A
(MANAK KHANA) 		2611007000NRG24070820230167479 07/08/2023 AJAIB SINGH 2611007WL005806 AJAIB SINGH 00415 SBIN0050297 1212 1212 Processed 12/08/2023 4526709403 AJAIB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 MAUR PB-11-007-020-001/36-A
(MANAK KHANA) 		2611007000NRG24070820230167481 07/08/2023 JASVIR KAUR 2611007WL005806 JASVIR KAUR 00415 SBIN0050297 1818 1818 Processed 12/08/2023 4526709416 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
112 MAUR PB-11-007-020-001/36-A
(MANAK KHANA) 		2611007000NRG24070820230167480 07/08/2023 JASVIR SINGH 2611007WL005806 JASVIR SINGH 00415 SBIN0050297 1212 1212 Processed 12/08/2023 4526709399 Mr. JAGVEER SINGH CENTRAL BANK OF INDIA(607115)
113 MAUR PB-11-007-020-001/53
(MANAK KHANA) 		2611007000NRG24070820230167484 07/08/2023 MANPREET KAUR 2611007WL005806 MANPREET KAUR 00415 SBIN0050297 1818 1818 Processed 12/08/2023 4526709419 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
114 MAUR PB-11-007-020-001/58
(MANAK KHANA) 		2611007000NRG24070820230167485 07/08/2023 MANJEET KAUR 2611007WL005806 MANJEET KAUR 00415 SBIN0050297 1818 1818 Processed 12/08/2023 4526709401 MANJEET KAUR ICICI BANK LTD(508534)
115 MAUR PB-11-007-020-001/59
(MANAK KHANA) 		2611007000NRG24070820230167487 07/08/2023 ANJU BEGAM 2611007WL005806 ANJU BEGAM 00415 SBIN0050297 909 909 Processed 12/08/2023 4526709369 ANJU BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
116 MAUR PB-11-007-020-001/60
(MANAK KHANA) 		2611007000NRG24070820230167488 07/08/2023 SUKHDEV KAUR 2611007WL005806 SUKHDEV KAUR 00415 SBIN0050297 1212 1212 Processed 12/08/2023 4526709397 SUKHDEV KAUR ICICI BANK LTD(508534)
117 MAUR PB-11-007-020-001/63
(MANAK KHANA) 		2611007000NRG24070820230167473 07/08/2023 MALKIT SINGH 2611007WL005805 MALKIT SINGH 00415 SBIN0050297 303 303 Processed 12/08/2023 4526709404 MR MALKIT SINGH STATE BANK OF INDIA(508548)
118 MAUR PB-11-007-020-001/8
(MANAK KHANA) 		2611007000NRG24070820230167489 07/08/2023 MANJIT KAUR 2611007WL005806 MANJIT KAUR 00415 SBIN0050297 303 303 Processed 12/08/2023 4526709413 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 19695 19695
119 MAUR PB-11-007-034-001/133
(JATRI) 		2611007000NRG24070820230167577 07/08/2023 RAMNDEEP KAUR 2611007WL005819 RAMNDEEP KAUR 00415 SBIN0051358 1410 1410 Processed 12/08/2023 4526709414 MRS RAMANDEEP KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
120 MAUR PB-11-007-034-001/115
(JATRI) 		2611007000NRG24070820230167524 07/08/2023 BALVIR KAUR 2611007WL005813 BALVIR KAUR 00468 UBIN0931942 1410 1410 Processed 12/08/2023 4526709362 BALVIR KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
121 MAUR PB-11-007-034-001/115
(JATRI) 		2611007000NRG24070820230167525 07/08/2023 KARAMJIT KAUR 2611007WL005813 KARAMJIT KAUR 00468 UBIN0931942 1410 1410 Processed 12/08/2023 4526709375 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
Total 179628 179628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_070823APB_FTO_41663 AXIS BANK UTIB0003522 MAUR MANDI 1128
2 MAUR PB2611007_070823APB_FTO_41663 Bank of India BKID0006361 MAUR MANDI 27021
3 MAUR PB2611007_070823APB_FTO_41663 Canara Bank CNRB0005888 Maur 6330
4 MAUR PB2611007_070823APB_FTO_41663 Central Bank Of India CBIN0284834 Maur mandi 1818
5 MAUR PB2611007_070823APB_FTO_41663 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1515
6 MAUR PB2611007_070823APB_FTO_41663 HDFC HDFC0002193 MAUR MANDI 1410
7 MAUR PB2611007_070823APB_FTO_41663 Indian Bank IDIB000M671 MAUR MANDI 5757
8 MAUR PB2611007_070823APB_FTO_41663 Punjab & Sind Bank PSIB0021399 Maur Mandi 3510
9 MAUR PB2611007_070823APB_FTO_41663 Punjab National Bank PUNB0063510 Maur 22011
10 MAUR PB2611007_070823APB_FTO_41663 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 62115
11 MAUR PB2611007_070823APB_FTO_41663 Punjab National Bank PUNB0684000 MAUR BHATINDA 1818
12 MAUR PB2611007_070823APB_FTO_41663 State Bank of India SBIN0001732 MAUR MANDI 9120
13 MAUR PB2611007_070823APB_FTO_41663 State Bank of India SBIN0050045 MAUR 9120
14 MAUR PB2611007_070823APB_FTO_41663 State Bank of India SBIN0050054 KOT FATTA 3030
15 MAUR PB2611007_070823APB_FTO_41663 State Bank of India SBIN0050297 MYSER KHANA 19695
16 MAUR PB2611007_070823APB_FTO_41663 State Bank of India SBIN0051358 JODHPUR PAKHAR 1410
17 MAUR PB2611007_070823APB_FTO_41663 Union Bank of India UBIN0931942 MAURMANDI 2820

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