Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:42:33 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_110823APB_FTO_43381
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) 		2611007000NRG24110820230175233 11/08/2023 SARABJIT KAUR 2611007WL006186 SARABJIT KAUR 00048 BKID0006361 1212 1212 Processed 18/08/2023 4662251395 SARABJIT KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-018-001/108
(KUTTIWAL KHURD) 		2611007000NRG24110820230175234 11/08/2023 RUDA SINGH 2611007WL006186 RUDA SINGH 00048 BKID0006361 1515 1515 Processed 18/08/2023 4662251398 ROORA SINGH S O MUKHTIAR SINGH UNION BANK OF INDIA(508500)
3 MAUR PB-11-007-029-001/14
(SANDOHA) 		2611007000NRG24110820230175405 11/08/2023 JAGTAR SINGH 2611007WL006192 JAGTAR SINGH 00048 BKID0006361 1818 1818 Processed 18/08/2023 4662251397 JAGTAR SINGH S/O LACHHMAN SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-029-001/153
(SANDOHA) 		2611007000NRG24110820230175406 11/08/2023 JAGJEET SINGH 2611007WL006192 JAGJEET SINGH 00048 BKID0006361 1212 1212 Processed 18/08/2023 4662251449 JAGJIT SINGH S/O SAGAR SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-029-001/76
(SANDOHA) 		2611007000NRG24110820230175407 11/08/2023 AMRITPAL SINGH 2611007WL006192 AMRITPAL SINGH 00048 BKID0006361 1818 1818 Processed 18/08/2023 4662251396 AMRITPAL SINGH HDFC BANK LTD(607152)
SubTotal 7575 7575
6 MAUR PB-11-007-017-001/102
(KUTTIWAL KALAN) 		2611007000NRG24110820230175295 11/08/2023 SURJIT SINGH 2611007WL006188 SURJIT SINGH 00176 IDIB000M671 1515 1515 Processed 18/08/2023 4662251385 Mr. SURJIT SINGH INDIAN BANK(607105)
7 MAUR PB-11-007-017-001/113
(KUTTIWAL KALAN) 		2611007000NRG24110820230175305 11/08/2023 JAGSEER SINGH 2611007WL006188 JAGSEER SINGH 00176 IDIB000M671 303 303 Processed 18/08/2023 4662251384 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
8 MAUR PB-11-007-017-001/121
(KUTTIWAL KALAN) 		2611007000NRG24110820230175317 11/08/2023 HAKAM SINGH 2611007WL006188 HAKAM SINGH 00176 IDIB000M671 1515 1515 Processed 18/08/2023 4662251451 Mr. HAKAM SINGH INDIAN BANK(607105)
9 MAUR PB-11-007-017-001/147
(KUTTIWAL KALAN) 		2611007000NRG24110820230175326 11/08/2023 PARAMJIT KAUR 2611007WL006188 PARAMJIT KAUR 00176 IDIB000M671 1212 1212 Processed 18/08/2023 4662251382 Mr. PARAMJEET KAUR INDIAN BANK(607105)
10 MAUR PB-11-007-017-001/15
(KUTTIWAL KALAN) 		2611007000NRG24110820230175327 11/08/2023 SARBJIT KAUR 2611007WL006188 SARBJIT KAUR 00176 IDIB000M671 1515 1515 Processed 18/08/2023 4662251388 Mrs. SARABJIT KAUR INDIAN BANK(607105)
11 MAUR PB-11-007-017-001/18
(KUTTIWAL KALAN) 		2611007000NRG24110820230175333 11/08/2023 BHOLLI KAUR 2611007WL006188 BHOLLI KAUR 00176 IDIB000M671 1515 1515 Processed 18/08/2023 4662251383 BHOLI KAUR ICICI BANK LTD(508534)
12 MAUR PB-11-007-017-001/386
(KUTTIWAL KALAN) 		2611007000NRG24110820230175343 11/08/2023 MANPRIT KAUR 2611007WL006188 MANPRIT KAUR 00176 IDIB000M671 1515 1515 Processed 18/08/2023 4662251387 Mrs. MANPREET KAUR INDIAN BANK(607105)
13 MAUR PB-11-007-018-001/146
(KUTTIWAL KHURD) 		2611007000NRG24110820230175244 11/08/2023 SATPAL DAS 2611007WL006186 SATPAL DAS 00176 IDIB000M671 606 606 Processed 18/08/2023 4662251386 Mr. SATPAL DAS INDIAN BANK(607105)
14 MAUR PB-11-007-018-001/98
(KUTTIWAL KHURD) 		2611007000NRG24110820230175288 11/08/2023 JASPAL KAUR 2611007WL006186 JASPAL KAUR 00176 IDIB000M671 1212 1212 Processed 18/08/2023 4662251389 Mrs. JASPAL KAUR INDIAN BANK(607105)
SubTotal 10908 10908
15 MAUR PB-11-007-008-001/328
(DHAN SINGH KHANNA) 		2611007000NRG24110820230175293 11/08/2023 Mandeep Kaur 2611007WL006187 Mandeep Kaur 00354 PUNB0024810 1818 1818 Processed 18/08/2023 4662251420 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
16 MAUR PB-11-007-025-001/101
(RAI KHANNA) 		2611007000NRG24110820230175399 11/08/2023 AJAIB SINGH 2611007WL006191 AJAIB SINGH 00354 PUNB0024810 1515 1515 Processed 18/08/2023 4662251418 AJAIB SINGH ICICI BANK LTD(508534)
17 MAUR PB-11-007-025-001/40
(RAI KHANNA) 		2611007000NRG24110820230175403 11/08/2023 JARNAIL SINGH 2611007WL006191 JARNAIL SINGH 00354 PUNB0024810 1818 1818 Processed 18/08/2023 4662251419 MR JARNAIL SINGH DSSO BATHINDA STATE BANK OF INDIA(508548)
18 MAUR PB-11-007-025-001/61
(RAI KHANNA) 		2611007000NRG24110820230175404 11/08/2023 GURJIT SINGH 2611007WL006191 GURJIT SINGH 00354 PUNB0024810 1818 1818 Processed 18/08/2023 4662251463 GURJEET SINGH ICICI BANK LTD(508534)
SubTotal 6969 6969
19 MAUR PB-11-007-017-001/102
(KUTTIWAL KALAN) 		2611007000NRG24110820230175296 11/08/2023 KIRANDEEP KAUR 2611007WL006188 KIRANDEEP KAUR 00354 PUNB0063510 1515 1515 Processed 18/08/2023 4662251462 KIRANDEEP KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
20 MAUR PB-11-007-017-001/112
(KUTTIWAL KALAN) 		2611007000NRG24110820230175304 11/08/2023 SUKHPAL KAUR 2611007WL006188 SUKHPAL KAUR 00354 PUNB0063510 1515 1515 Processed 18/08/2023 4662251424 SUKHPAL KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
21 MAUR PB-11-007-017-001/112
(KUTTIWAL KALAN) 		2611007000NRG24110820230175303 11/08/2023 TEJA SINGH 2611007WL006188 TEJA SINGH 00354 PUNB0063510 909 909 Processed 18/08/2023 4662251425 Mr. TEJA SINGH INDIAN BANK(607105)
22 MAUR PB-11-007-017-001/147
(KUTTIWAL KALAN) 		2611007000NRG24110820230175325 11/08/2023 SHERDIN 2611007WL006188 SHERDIN 00354 PUNB0063510 909 909 Processed 18/08/2023 4662251421 SHER DEEN ICICI BANK LTD(508534)
23 MAUR PB-11-007-018-001/11
(KUTTIWAL KHURD) 		2611007000NRG24110820230175235 11/08/2023 MUKHITAR SINGH 2611007WL006186 MUKHITAR SINGH 00354 PUNB0063510 1515 1515 Processed 18/08/2023 4662251422 MUKHTIAR SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
24 MAUR PB-11-007-018-001/110
(KUTTIWAL KHURD) 		2611007000NRG24110820230175236 11/08/2023 RAJPAL KAUR 2611007WL006186 RAJPAL KAUR 00354 PUNB0063510 1515 1515 Processed 18/08/2023 4662251460 RAJPAL KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
25 MAUR PB-11-007-018-001/141
(KUTTIWAL KHURD) 		2611007000NRG24110820230175242 11/08/2023 GURSEWAK SINGH 2611007WL006186 GURSEWAK SINGH 00354 PUNB0063510 909 909 Processed 18/08/2023 4662251423 GURSEVAK SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
26 MAUR PB-11-007-018-001/219
(KUTTIWAL KHURD) 		2611007000NRG24110820230175247 11/08/2023 DARSHAN SINGH 2611007WL006186 DARSHAN SINGH 00354 PUNB0063510 909 909 Processed 18/08/2023 4662251426 DARSHAN SINGH SO JAI GOPAL PUNJAB NATIONAL BANK(508568)
27 MAUR PB-11-007-018-001/72
(KUTTIWAL KHURD) 		2611007000NRG24110820230175276 11/08/2023 SHARANJIT KAUR 2611007WL006186 SHARANJIT KAUR 00354 PUNB0063510 1818 1818 Processed 18/08/2023 4662251461 SARNJEET KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
28 MAUR PB-11-007-017-001/101
(KUTTIWAL KALAN) 		2611007000NRG24110820230175294 11/08/2023 KULWINDER KAUR 2611007WL006188 KULWINDER KAUR 00415 SBIN0001732 1212 1212 Processed 18/08/2023 4662251306 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
29 MAUR PB-11-007-017-001/106
(KUTTIWAL KALAN) 		2611007000NRG24110820230175298 11/08/2023 BALJEET KAUR 2611007WL006188 BALJEET KAUR 00415 SBIN0001732 1515 1515 Processed 18/08/2023 4662251311 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
30 MAUR PB-11-007-017-001/107
(KUTTIWAL KALAN) 		2611007000NRG24110820230175299 11/08/2023 MOHINDER KAUR 2611007WL006188 MOHINDER KAUR 00415 SBIN0001732 1212 1212 Processed 18/08/2023 4662251310 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
31 MAUR PB-11-007-017-001/109
(KUTTIWAL KALAN) 		2611007000NRG24110820230175300 11/08/2023 BHOLA KAHAN 2611007WL006188 BHOLA KAHAN 00415 SBIN0001732 1212 1212 Processed 18/08/2023 4662251427 BHOLA KHA ICICI BANK LTD(508534)
32 MAUR PB-11-007-017-001/11
(KUTTIWAL KALAN) 		2611007000NRG24110820230175301 11/08/2023 BALDEV SINGH 2611007WL006188 BALDEV SINGH 00415 SBIN0001732 1515 1515 Processed 18/08/2023 4662251305 MR BALDEV SINGH STATE BANK OF INDIA(508548)
33 MAUR PB-11-007-017-001/111
(KUTTIWAL KALAN) 		2611007000NRG24110820230175302 11/08/2023 JAGMAIL KAUR 2611007WL006188 JAGMAIL KAUR 00415 SBIN0001732 1515 1515 Processed 18/08/2023 4662251331 MRS JAGMAIL KAUR STATE BANK OF INDIA(508548)
34 MAUR PB-11-007-017-001/113
(KUTTIWAL KALAN) 		2611007000NRG24110820230175306 11/08/2023 SUKHPREET KAUR 2611007WL006188 SUKHPREET KAUR 00415 SBIN0001732 1515 1515 Processed 18/08/2023 4662251326 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
35 MAUR PB-11-007-017-001/114
(KUTTIWAL KALAN) 		2611007000NRG24110820230175308 11/08/2023 GURMEET KAUR 2611007WL006188 GURMEET KAUR 00415 SBIN0001732 909 909 Processed 18/08/2023 4662251333 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
36 MAUR PB-11-007-017-001/114
(KUTTIWAL KALAN) 		2611007000NRG24110820230175307 11/08/2023 MITHU SINGH 2611007WL006188 MITHU SINGH 00415 SBIN0001732 1515 1515 Processed 18/08/2023 4662251370 MITHU SINGH ICICI BANK LTD(508534)
37 MAUR PB-11-007-017-001/115
(KUTTIWAL KALAN) 		2611007000NRG24110820230175309 11/08/2023 GURMAIL SINGH 2611007WL006188 GURMAIL SINGH 00415 SBIN0001732 1515 1515 Processed 18/08/2023 4662251341 Mr. GURMAIL SINGH INDIAN BANK(607105)
38 MAUR PB-11-007-017-001/115
(KUTTIWAL KALAN) 		2611007000NRG24110820230175310 11/08/2023 GURMEET KAUR 2611007WL006188 GURMEET KAUR 00415 SBIN0001732 606 606 Processed 18/08/2023 4662251329 GURMEET KAUR INDUSIND BANK(607189)
39 MAUR PB-11-007-017-001/117
(KUTTIWAL KALAN) 		2611007000NRG24110820230175311 11/08/2023 AMANDEEP KAUR 2611007WL006188 AMANDEEP KAUR 00415 SBIN0001732 909 909 Processed 18/08/2023 4662251376 MRS AMANDEEP KAUR WO HARPREET SINGH STATE BANK OF INDIA(508548)
40 MAUR PB-11-007-017-001/118
(KUTTIWAL KALAN) 		2611007000NRG24110820230175313 11/08/2023 CHAND KAUR 2611007WL006188 CHAND KAUR 00415 SBIN0001732 1515 1515 Processed 18/08/2023 4662251314 MRS CHAND KAUR STATE BANK OF INDIA(508548)
41 MAUR PB-11-007-017-001/118
(KUTTIWAL KALAN) 		2611007000NRG24110820230175312 11/08/2023 MITHU SINGH 2611007WL006188 MITHU SINGH 00415 SBIN0001732 1212 1212 Processed 18/08/2023 4662251456 MITHU SINGH ICICI BANK LTD(508534)
42 MAUR PB-11-007-017-001/119
(KUTTIWAL KALAN) 		2611007000NRG24110820230175314 11/08/2023 KALA SINGH 2611007WL006188 KALA SINGH 00415 SBIN0001732 606 606 Processed 18/08/2023 4662251372 MR KALA SINGH STATE BANK OF INDIA(508548)
43 MAUR PB-11-007-017-001/120
(KUTTIWAL KALAN) 		2611007000NRG24110820230175316 11/08/2023 CHAMKILA KHA 2611007WL006188 CHAMKILA KHA 00415 SBIN0001732 1212 1212 Processed 18/08/2023 4662251309 MR CHAMKILA KHAN STATE BANK OF INDIA(508548)
44 MAUR PB-11-007-017-001/120
(KUTTIWAL KALAN) 		2611007000NRG24110820230175315 11/08/2023 PAMMI KAUR 2611007WL006188 PAMMI KAUR 00415 SBIN0001732 1515 1515 Processed 18/08/2023 4662251334 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
45 MAUR PB-11-007-017-001/124
(KUTTIWAL KALAN) 		2611007000NRG24110820230175318 11/08/2023 CHARANJIT KAUR 2611007WL006188 CHARANJIT KAUR 00415 SBIN0001732 1515 1515 Processed 18/08/2023 4662251335 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
46 MAUR PB-11-007-017-001/125
(KUTTIWAL KALAN) 		2611007000NRG24110820230175320 11/08/2023 ANGREJ KAUR 2611007WL006188 ANGREJ KAUR 00415 SBIN0001732 1515 1515 Processed 18/08/2023 4662251317 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
47 MAUR PB-11-007-017-001/125
(KUTTIWAL KALAN) 		2611007000NRG24110820230175319 11/08/2023 MOHANA SINGH 2611007WL006188 MOHANA SINGH 00415 SBIN0001732 1515 1515 Processed 18/08/2023 4662251316 MR MOHAN SINGH STATE BANK OF INDIA(508548)
48 MAUR PB-11-007-017-001/129
(KUTTIWAL KALAN) 		2611007000NRG24110820230175321 11/08/2023 PARAMJIT KAUR 2611007WL006188 PARAMJIT KAUR 00415 SBIN0001732 1515 1515 Processed 18/08/2023 4662251368 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
49 MAUR PB-11-007-017-001/143
(KUTTIWAL KALAN) 		2611007000NRG24110820230175323 11/08/2023 HARDEV KAUR 2611007WL006188 HARDEV KAUR 00415 SBIN0001732 1212 1212 Processed 18/08/2023 4662251374 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
50 MAUR PB-11-007-017-001/144
(KUTTIWAL KALAN) 		2611007000NRG24110820230175324 11/08/2023 TEJ KAUR 2611007WL006188 TEJ KAUR 00415 SBIN0001732 1515 1515 Processed 18/08/2023 4662251375 MRS TEJ KAUR WO JAILA KHA STATE BANK OF INDIA(508548)
51 MAUR PB-11-007-017-001/158
(KUTTIWAL KALAN) 		2611007000NRG24110820230175329 11/08/2023 AMANDEEP 2611007WL006188 AMANDEEP 00415 SBIN0001732 1212 1212 Processed 18/08/2023 4662251379 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
52 MAUR PB-11-007-017-001/166
(KUTTIWAL KALAN) 		2611007000NRG24110820230175331 11/08/2023 SUKHDEEP KAUR 2611007WL006188 SUKHDEEP KAUR 00415 SBIN0001732 606 606 Processed 18/08/2023 4662251377 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
53 MAUR PB-11-007-017-001/178
(KUTTIWAL KALAN) 		2611007000NRG24110820230175332 11/08/2023 PARDEEP KAUR 2611007WL006188 PARDEEP KAUR 00415 SBIN0001732 1212 1212 Processed 18/08/2023 4662251378 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
54 MAUR PB-11-007-017-001/18
(KUTTIWAL KALAN) 		2611007000NRG24110820230175334 11/08/2023 GAGANDEEP SINGH 2611007WL006188 GAGANDEEP SINGH 00415 SBIN0001732 1515 1515 Processed 18/08/2023 4662251367 Mr. GAGANDEEP SINGH INDIAN BANK(607105)
55 MAUR PB-11-007-017-001/24
(KUTTIWAL KALAN) 		2611007000NRG24110820230175335 11/08/2023 CHARNJEET KAUR 2611007WL006188 CHARNJEET KAUR 00415 SBIN0001732 1515 1515 Processed 18/08/2023 4662251312 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
56 MAUR PB-11-007-017-001/280
(KUTTIWAL KALAN) 		2611007000NRG24110820230175337 11/08/2023 GURDEV KAUR 2611007WL006188 GURDEV KAUR 00415 SBIN0001732 1515 1515 Processed 18/08/2023 4662251319 GURDEV KAUR ICICI BANK LTD(508534)
57 MAUR PB-11-007-017-001/35
(KUTTIWAL KALAN) 		2611007000NRG24110820230175339 11/08/2023 BALJIT KAUR 2611007WL006188 BALJIT KAUR 00415 SBIN0001732 1515 1515 Processed 18/08/2023 4662251324 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
58 MAUR PB-11-007-017-001/373
(KUTTIWAL KALAN) 		2611007000NRG24110820230175340 11/08/2023 MINDER SINGH 2611007WL006188 MINDER SINGH 00415 SBIN0001732 1515 1515 Processed 18/08/2023 4662251428 GINDER SINGH ICICI BANK LTD(508534)
59 MAUR PB-11-007-017-001/410
(KUTTIWAL KALAN) 		2611007000NRG24110820230175344 11/08/2023 JARNAIL SINGH 2611007WL006188 JARNAIL SINGH 00415 SBIN0001732 909 909 Processed 18/08/2023 4662251431 MR JARNAIL SINGH DSSO PLA 147708 STATE BANK OF INDIA(508548)
60 MAUR PB-11-007-017-001/411
(KUTTIWAL KALAN) 		2611007000NRG24110820230175346 11/08/2023 BALJEET KAUR 2611007WL006188 BALJEET KAUR 00415 SBIN0001732 1515 1515 Processed 18/08/2023 4662251366 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
61 MAUR PB-11-007-017-001/411
(KUTTIWAL KALAN) 		2611007000NRG24110820230175345 11/08/2023 LABH SINGH 2611007WL006188 LABH SINGH 00415 SBIN0001732 1212 1212 Processed 18/08/2023 4662251308 MR LABH SINGH STATE BANK OF INDIA(508548)
62 MAUR PB-11-007-017-001/42
(KUTTIWAL KALAN) 		2611007000NRG24110820230175347 11/08/2023 MOHINDER KAUR 2611007WL006188 MOHINDER KAUR 00415 SBIN0001732 1515 1515 Processed 18/08/2023 4662251323 MOHINDER KAUR ICICI BANK LTD(508534)
63 MAUR PB-11-007-017-001/44
(KUTTIWAL KALAN) 		2611007000NRG24110820230175348 11/08/2023 AMRITPAL KAUR 2611007WL006188 AMRITPAL KAUR 00415 SBIN0001732 1515 1515 Processed 18/08/2023 4662251453 Mrs. AMRITPAL KAUR INDIAN BANK(607105)
64 MAUR PB-11-007-017-001/45
(KUTTIWAL KALAN) 		2611007000NRG24110820230175350 11/08/2023 GAGANDEEP KAUR 2611007WL006188 GAGANDEEP KAUR 00415 SBIN0001732 1515 1515 Processed 18/08/2023 4662251381 MRS GAGNDEEP KAUR STATE BANK OF INDIA(508548)
65 MAUR PB-11-007-017-001/45
(KUTTIWAL KALAN) 		2611007000NRG24110820230175349 11/08/2023 RANI KAUR 2611007WL006188 RANI KAUR 00415 SBIN0001732 1515 1515 Processed 18/08/2023 4662251332 MRS RANI KAUR STATE BANK OF INDIA(508548)
66 MAUR PB-11-007-017-001/51
(KUTTIWAL KALAN) 		2611007000NRG24110820230175351 11/08/2023 BALWANT KAUR 2611007WL006188 BALWANT KAUR 00415 SBIN0001732 1212 1212 Processed 18/08/2023 4662251318 MR GURJANT SINGH STATE BANK OF INDIA(508548)
67 MAUR PB-11-007-017-001/56
(KUTTIWAL KALAN) 		2611007000NRG24110820230175352 11/08/2023 JASPREET KAUR 2611007WL006188 JASPREET KAUR 00415 SBIN0001732 1212 1212 Processed 18/08/2023 4662251340 JASPREET KAUR ICICI BANK LTD(508534)
68 MAUR PB-11-007-017-001/62
(KUTTIWAL KALAN) 		2611007000NRG24110820230175353 11/08/2023 NIKI KAUR 2611007WL006188 NIKI KAUR 00415 SBIN0001732 909 909 Processed 18/08/2023 4662251373 NIKY KAUR ICICI BANK LTD(508534)
69 MAUR PB-11-007-017-001/7
(KUTTIWAL KALAN) 		2611007000NRG24110820230175354 11/08/2023 KULDEEP KAUR 2611007WL006188 KULDEEP KAUR 00415 SBIN0001732 1515 1515 Processed 18/08/2023 4662251327 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
70 MAUR PB-11-007-017-001/73
(KUTTIWAL KALAN) 		2611007000NRG24110820230175355 11/08/2023 BALVIR KAUR 2611007WL006188 BALVIR KAUR 00415 SBIN0001732 909 909 Processed 18/08/2023 4662251330 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
71 MAUR PB-11-007-017-001/75
(KUTTIWAL KALAN) 		2611007000NRG24110820230175356 11/08/2023 VEERPAL KAUR 2611007WL006188 VEERPAL KAUR 00415 SBIN0001732 606 606 Processed 18/08/2023 4662251371 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
72 MAUR PB-11-007-017-001/92
(KUTTIWAL KALAN) 		2611007000NRG24110820230175358 11/08/2023 KAKA SINGH 2611007WL006188 KAKA SINGH 00415 SBIN0001732 1515 1515 Processed 18/08/2023 4662251364 MR KAKA SINGH STATE BANK OF INDIA(508548)
73 MAUR PB-11-007-018-001/101
(KUTTIWAL KHURD) 		2611007000NRG24110820230175232 11/08/2023 KARNAIL KAUR 2611007WL006186 KARNAIL KAUR 00415 SBIN0001732 1818 1818 Processed 18/08/2023 4662251363 KARNAIL KAUR W/O GURTEJ SINGH BANK OF INDIA(508505)
74 MAUR PB-11-007-018-001/119
(KUTTIWAL KHURD) 		2611007000NRG24110820230175237 11/08/2023 Gurlal singh 2611007WL006186 Gurlal singh 00415 SBIN0001732 1818 1818 Processed 18/08/2023 4662251307 MR GURLAL SINGH STATE BANK OF INDIA(508548)
75 MAUR PB-11-007-018-001/128
(KUTTIWAL KHURD) 		2611007000NRG24110820230175238 11/08/2023 LABH SINGH 2611007WL006186 LABH SINGH 00415 SBIN0001732 1818 1818 Processed 18/08/2023 4662251455 LABHA SINGH ICICI BANK LTD(508534)
76 MAUR PB-11-007-018-001/13
(KUTTIWAL KHURD) 		2611007000NRG24110820230175239 11/08/2023 HARBANS SINGH 2611007WL006186 HARBANS SINGH 00415 SBIN0001732 1818 1818 Processed 18/08/2023 4662251362 HARBANS SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
77 MAUR PB-11-007-018-001/130
(KUTTIWAL KHURD) 		2611007000NRG24110820230175240 11/08/2023 MANPREET KAUR 2611007WL006186 MANPREET KAUR 00415 SBIN0001732 909 909 Processed 18/08/2023 4662251380 MR HARMANDEEP SINGH UNG KULWINDER SINGH STATE BANK OF INDIA(508548)
78 MAUR PB-11-007-018-001/18
(KUTTIWAL KHURD) 		2611007000NRG24110820230175246 11/08/2023 GURJEET KAUR 2611007WL006186 GURJEET KAUR 00415 SBIN0001732 303 303 Processed 18/08/2023 4662251336 GURJIT KAUR WO BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
79 MAUR PB-11-007-018-001/29
(KUTTIWAL KHURD) 		2611007000NRG24110820230175248 11/08/2023 PARAMJIT KAUR 2611007WL006186 PARAMJIT KAUR 00415 SBIN0001732 1818 1818 Processed 18/08/2023 4662251339 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
80 MAUR PB-11-007-018-001/3
(KUTTIWAL KHURD) 		2611007000NRG24110820230175249 11/08/2023 BALKARAN KAUR 2611007WL006186 BALKARAN KAUR 00415 SBIN0001732 1212 1212 Processed 18/08/2023 4662251356 MRS BALKARN KAUR STATE BANK OF INDIA(508548)
81 MAUR PB-11-007-018-001/35
(KUTTIWAL KHURD) 		2611007000NRG24110820230175250 11/08/2023 AMARJIT KAUR 2611007WL006186 AMARJIT KAUR 00415 SBIN0001732 1212 1212 Processed 18/08/2023 4662251358 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
82 MAUR PB-11-007-018-001/41
(KUTTIWAL KHURD) 		2611007000NRG24110820230175252 11/08/2023 JASVIR KAUR 2611007WL006186 JASVIR KAUR 00415 SBIN0001732 1818 1818 Rejected 18/08/2023 4662251351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 MAUR PB-11-007-018-001/44
(KUTTIWAL KHURD) 		2611007000NRG24110820230175253 11/08/2023 GURMAIL KAUR 2611007WL006186 GURMAIL KAUR 00415 SBIN0001732 606 606 Processed 18/08/2023 4662251353 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
84 MAUR PB-11-007-018-001/46
(KUTTIWAL KHURD) 		2611007000NRG24110820230175254 11/08/2023 HARBANS KAUR 2611007WL006186 HARBANS KAUR 00415 SBIN0001732 1212 1212 Processed 18/08/2023 4662251315 HARBANS KAUR ICICI BANK LTD(508534)
85 MAUR PB-11-007-018-001/47
(KUTTIWAL KHURD) 		2611007000NRG24110820230175255 11/08/2023 JASWINDER KAUR 2611007WL006186 JASWINDER KAUR 00415 SBIN0001732 909 909 Processed 18/08/2023 4662251355 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
86 MAUR PB-11-007-018-001/48
(KUTTIWAL KHURD) 		2611007000NRG24110820230175256 11/08/2023 MALKIT KAUR 2611007WL006186 MALKIT KAUR 00415 SBIN0001732 1818 1818 Processed 18/08/2023 4662251345 PARMJIT KAUR STATE BANK OF INDIA(508548)
87 MAUR PB-11-007-018-001/49
(KUTTIWAL KHURD) 		2611007000NRG24110820230175257 11/08/2023 HAMIR KAUR 2611007WL006186 HAMIR KAUR 00415 SBIN0001732 1212 1212 Processed 18/08/2023 4662251349 MRS HAMEER KAUR STATE BANK OF INDIA(508548)
88 MAUR PB-11-007-018-001/5
(KUTTIWAL KHURD) 		2611007000NRG24110820230175258 11/08/2023 MITTHU SINGH 2611007WL006186 MITTHU SINGH 00415 SBIN0001732 1818 1818 Processed 18/08/2023 4662251313 MR MITHU SINGH STATE BANK OF INDIA(508548)
89 MAUR PB-11-007-018-001/50
(KUTTIWAL KHURD) 		2611007000NRG24110820230175259 11/08/2023 SUKHJIT KAUR 2611007WL006186 SUKHJIT KAUR 00415 SBIN0001732 909 909 Processed 18/08/2023 4662251344 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
90 MAUR PB-11-007-018-001/51
(KUTTIWAL KHURD) 		2611007000NRG24110820230175260 11/08/2023 JASWINDER KAUR 2611007WL006186 JASWINDER KAUR 00415 SBIN0001732 1515 1515 Processed 18/08/2023 4662251346 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
91 MAUR PB-11-007-018-001/52
(KUTTIWAL KHURD) 		2611007000NRG24110820230175261 11/08/2023 DARSO KAUR 2611007WL006186 DARSO KAUR 00415 SBIN0001732 1818 1818 Processed 18/08/2023 4662251352 MRS DARSO KAUR STATE BANK OF INDIA(508548)
92 MAUR PB-11-007-018-001/53
(KUTTIWAL KHURD) 		2611007000NRG24110820230175262 11/08/2023 BALWANT KAUR 2611007WL006186 BALWANT KAUR 00415 SBIN0001732 1515 1515 Processed 18/08/2023 4662251354 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
93 MAUR PB-11-007-018-001/54
(KUTTIWAL KHURD) 		2611007000NRG24110820230175263 11/08/2023 MANJIT KAUR 2611007WL006186 MANJIT KAUR 00415 SBIN0001732 1818 1818 Processed 18/08/2023 4662251347 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
94 MAUR PB-11-007-018-001/55
(KUTTIWAL KHURD) 		2611007000NRG24110820230175264 11/08/2023 LABH SINGH 2611007WL006186 LABH SINGH 00415 SBIN0001732 1515 1515 Processed 18/08/2023 4662251458 LABH SINGH ICICI BANK LTD(508534)
95 MAUR PB-11-007-018-001/57
(KUTTIWAL KHURD) 		2611007000NRG24110820230175265 11/08/2023 MALKIT KAUR 2611007WL006186 MALKIT KAUR 00415 SBIN0001732 1515 1515 Processed 18/08/2023 4662251348 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
96 MAUR PB-11-007-018-001/59
(KUTTIWAL KHURD) 		2611007000NRG24110820230175266 11/08/2023 SUKHWINDER KAUR 2611007WL006186 SUKHWINDER KAUR 00415 SBIN0001732 1818 1818 Processed 18/08/2023 4662251343 MRS SUKHMINDER KAUR STATE BANK OF INDIA(508548)
97 MAUR PB-11-007-018-001/6
(KUTTIWAL KHURD) 		2611007000NRG24110820230175267 11/08/2023 JAGROOP SINGH 2611007WL006186 JAGROOP SINGH 00415 SBIN0001732 606 606 Processed 18/08/2023 4662251430 JAGROOP SINGH ICICI BANK LTD(508534)
98 MAUR PB-11-007-018-001/60
(KUTTIWAL KHURD) 		2611007000NRG24110820230175268 11/08/2023 JASVIR KAUR 2611007WL006186 JASVIR KAUR 00415 SBIN0001732 1515 1515 Processed 18/08/2023 4662251322 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
99 MAUR PB-11-007-018-001/63
(KUTTIWAL KHURD) 		2611007000NRG24110820230175269 11/08/2023 SUKHDEV KAUR 2611007WL006186 SUKHDEV KAUR 00415 SBIN0001732 909 909 Processed 18/08/2023 4662251361 SUKHDEV KAUR WO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
100 MAUR PB-11-007-018-001/68
(KUTTIWAL KHURD) 		2611007000NRG24110820230175271 11/08/2023 BALWANT KAUR 2611007WL006186 BALWANT KAUR 00415 SBIN0001732 1212 1212 Processed 18/08/2023 4662251337 BALWANT KAUR ICICI BANK LTD(508534)
101 MAUR PB-11-007-018-001/69
(KUTTIWAL KHURD) 		2611007000NRG24110820230175272 11/08/2023 BAINT SINGH 2611007WL006186 BAINT SINGH 00415 SBIN0001732 606 606 Processed 18/08/2023 4662251452 MR BEANT SINGH STATE BANK OF INDIA(508548)
102 MAUR PB-11-007-018-001/69
(KUTTIWAL KHURD) 		2611007000NRG24110820230175273 11/08/2023 MALKIT KAUR 2611007WL006186 MALKIT KAUR 00415 SBIN0001732 1515 1515 Processed 18/08/2023 4662251350 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
103 MAUR PB-11-007-018-001/7
(KUTTIWAL KHURD) 		2611007000NRG24110820230175274 11/08/2023 RACHNA KAUR 2611007WL006186 RACHNA KAUR 00415 SBIN0001732 909 909 Processed 18/08/2023 4662251369 MRS RACHNA KAUR STATE BANK OF INDIA(508548)
104 MAUR PB-11-007-018-001/71
(KUTTIWAL KHURD) 		2611007000NRG24110820230175275 11/08/2023 GURDEEP KAUR 2611007WL006186 GURDEEP KAUR 00415 SBIN0001732 1515 1515 Processed 18/08/2023 4662251342 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
105 MAUR PB-11-007-018-001/74
(KUTTIWAL KHURD) 		2611007000NRG24110820230175278 11/08/2023 MANJIT KAUR 2611007WL006186 MANJIT KAUR 00415 SBIN0001732 1212 1212 Processed 18/08/2023 4662251359 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
106 MAUR PB-11-007-018-001/77
(KUTTIWAL KHURD) 		2611007000NRG24110820230175279 11/08/2023 GURMAIL KAUR 2611007WL006186 GURMAIL KAUR 00415 SBIN0001732 1818 1818 Processed 18/08/2023 4662251338 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
107 MAUR PB-11-007-018-001/8
(KUTTIWAL KHURD) 		2611007000NRG24110820230175280 11/08/2023 BOLA SINGH 2611007WL006186 BOLA SINGH 00415 SBIN0001732 303 303 Processed 18/08/2023 4662251457 MR BHOLA SINGH STATE BANK OF INDIA(508548)
108 MAUR PB-11-007-018-001/81
(KUTTIWAL KHURD) 		2611007000NRG24110820230175281 11/08/2023 CHARNJEET KAUR 2611007WL006186 CHARNJEET KAUR 00415 SBIN0001732 1212 1212 Processed 18/08/2023 4662251321 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
109 MAUR PB-11-007-018-001/82
(KUTTIWAL KHURD) 		2611007000NRG24110820230175282 11/08/2023 SUKHPAL KAUR 2611007WL006186 SUKHPAL KAUR 00415 SBIN0001732 1212 1212 Processed 18/08/2023 4662251320 SUKHPAL KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
110 MAUR PB-11-007-018-001/83
(KUTTIWAL KHURD) 		2611007000NRG24110820230175283 11/08/2023 GURMAIL KAUR 2611007WL006186 GURMAIL KAUR 00415 SBIN0001732 303 303 Processed 18/08/2023 4662251360 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
111 MAUR PB-11-007-018-001/85
(KUTTIWAL KHURD) 		2611007000NRG24110820230175284 11/08/2023 ANGREJ KAUR 2611007WL006186 ANGREJ KAUR 00415 SBIN0001732 909 909 Processed 18/08/2023 4662251459 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
112 MAUR PB-11-007-018-001/86
(KUTTIWAL KHURD) 		2611007000NRG24110820230175285 11/08/2023 BASANT KAUR 2611007WL006186 BASANT KAUR 00415 SBIN0001732 1515 1515 Processed 18/08/2023 4662251365 BASANT KAUR ICICI BANK LTD(508534)
113 MAUR PB-11-007-018-001/9
(KUTTIWAL KHURD) 		2611007000NRG24110820230175286 11/08/2023 NASIBE KAUR 2611007WL006186 NASIBE KAUR 00415 SBIN0001732 1818 1818 Processed 18/08/2023 4662251357 NASIB KAUR ICICI BANK LTD(508534)
114 MAUR PB-11-007-018-001/91
(KUTTIWAL KHURD) 		2611007000NRG24110820230175287 11/08/2023 GURJANT SINGH 2611007WL006186 GURJANT SINGH 00415 SBIN0001732 1515 1515 Processed 18/08/2023 4662251454 MR GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 113322 113322
115 MAUR PB-11-007-008-001/105
(DHAN SINGH KHANNA) 		2611007000NRG24110820230175289 11/08/2023 Makhan Singh 2611007WL006187 Makhan Singh 00415 SBIN0050045 1818 1818 Processed 18/08/2023 4662251448 MR MAKHAN SINGH PLA NO 145809 SO BACHAN STATE BANK OF INDIA(508548)
116 MAUR PB-11-007-017-001/385
(KUTTIWAL KALAN) 		2611007000NRG24110820230175342 11/08/2023 DALJIT KAUR 2611007WL006188 DALJIT KAUR 00415 SBIN0050045 1515 1515 Processed 18/08/2023 4662251328 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
117 MAUR PB-11-007-018-001/131
(KUTTIWAL KHURD) 		2611007000NRG24110820230175241 11/08/2023 SARBJEET KAUR 2611007WL006186 SARBJEET KAUR 00415 SBIN0050045 1818 1818 Processed 18/08/2023 4662251393 MR SARBJIT KAUR STATE BANK OF INDIA(508548)
118 MAUR PB-11-007-018-001/141
(KUTTIWAL KHURD) 		2611007000NRG24110820230175243 11/08/2023 SUKHJIT KAUR 2611007WL006186 SUKHJIT KAUR 00415 SBIN0050045 1212 1212 Processed 18/08/2023 4662251394 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
119 MAUR PB-11-007-018-001/67
(KUTTIWAL KHURD) 		2611007000NRG24110820230175270 11/08/2023 RAMSHARAN SINGH 2611007WL006186 RAMSHARAN SINGH 00415 SBIN0050045 1515 1515 Processed 18/08/2023 4662251437 MR RAMSHARAN SINGH STATE BANK OF INDIA(508548)
120 MAUR PB-11-007-019-001/767
(MAISER KHANNA) 		2611007000NRG24110820230175377 11/08/2023 MAHINDER SINGH 2611007WL006189 MAHINDER SINGH 00415 SBIN0050045 606 606 Processed 18/08/2023 4662251440 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 8484 8484
121 MAUR PB-11-007-008-001/110
(DHAN SINGH KHANNA) 		2611007000NRG24110820230175290 11/08/2023 RAJ SINGH 2611007WL006187 RAJ SINGH 00415 SBIN0050054 909 909 Processed 18/08/2023 4662251446 RAJ SINGH ICICI BANK LTD(508534)
122 MAUR PB-11-007-008-001/168
(DHAN SINGH KHANNA) 		2611007000NRG24110820230175291 11/08/2023 BALVIR SINGH 2611007WL006187 BALVIR SINGH 00415 SBIN0050054 1818 1818 Processed 18/08/2023 4662251445 MR BALVEER SINGH STATE BANK OF INDIA(508548)
123 MAUR PB-11-007-008-001/297
(DHAN SINGH KHANNA) 		2611007000NRG24110820230175292 11/08/2023 HARBANS SINGH 2611007WL006187 HARBANS SINGH 00415 SBIN0050054 1818 1818 Processed 18/08/2023 4662251402 HARBANS SINGH ICICI BANK LTD(508534)
124 MAUR PB-11-007-025-001/115
(RAI KHANNA) 		2611007000NRG24110820230175400 11/08/2023 KUNDAN SINGH 2611007WL006191 KUNDAN SINGH 00415 SBIN0050054 1515 1515 Processed 18/08/2023 4662251417 MR KUDAN SINGH SO LEELA SINGH STATE BANK OF INDIA(508548)
125 MAUR PB-11-007-025-001/120
(RAI KHANNA) 		2611007000NRG24110820230175401 11/08/2023 BADHUR KHAN 2611007WL006191 BADHUR KHAN 00415 SBIN0050054 1818 1818 Processed 18/08/2023 4662251439 MR BHADER KHAN STATE BANK OF INDIA(508548)
126 MAUR PB-11-007-025-001/135
(RAI KHANNA) 		2611007000NRG24110820230175402 11/08/2023 JAGGAR KHAN 2611007WL006191 JAGGAR KHAN 00415 SBIN0050054 1515 1515 Processed 18/08/2023 4662251442 JAGGAR KHAN ICICI BANK LTD(508534)
SubTotal 9393 9393
127 MAUR PB-11-007-017-001/87
(KUTTIWAL KALAN) 		2611007000NRG24110820230175357 11/08/2023 RAJ KAUR 2611007WL006188 RAJ KAUR 00415 SBIN0050297 1515 1515 Rejected 18/08/2023 4662251325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 MAUR PB-11-007-019-001/102
(MAISER KHANNA) 		2611007000NRG24110820230175394 11/08/2023 GANDHA SINGH 2611007WL006190 GANDHA SINGH 00415 SBIN0050297 1212 1212 Processed 18/08/2023 4662251412 MR GANDA SINGH STATE BANK OF INDIA(508548)
129 MAUR PB-11-007-019-001/350
(MAISER KHANNA) 		2611007000NRG24110820230175396 11/08/2023 KANTA 2611007WL006190 KANTA 00415 SBIN0050297 1212 1212 Processed 18/08/2023 4662251433 MISS KANTA WO SUKHA SINGH KAUR STATE BANK OF INDIA(508548)
130 MAUR PB-11-007-019-001/350
(MAISER KHANNA) 		2611007000NRG24110820230175397 11/08/2023 NISHU KAUR 2611007WL006190 NISHU KAUR 00415 SBIN0050297 1212 1212 Processed 18/08/2023 4662251436 MISS NISHU KAUR STATE BANK OF INDIA(508548)
131 MAUR PB-11-007-019-001/36
(MAISER KHANNA) 		2611007000NRG24110820230175360 11/08/2023 GURMAL KAUR 2611007WL006189 GURMAL KAUR 00415 SBIN0050297 1212 1212 Processed 18/08/2023 4662251435 MR GURMAIL KAUR STATE BANK OF INDIA(508548)
132 MAUR PB-11-007-019-001/40
(MAISER KHANNA) 		2611007000NRG24110820230175361 11/08/2023 SUKHWINDER KAUR 2611007WL006189 SUKHWINDER KAUR 00415 SBIN0050297 1515 1515 Processed 18/08/2023 4662251405 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
133 MAUR PB-11-007-019-001/487
(MAISER KHANNA) 		2611007000NRG24110820230175362 11/08/2023 KARMJEET KAUR 2611007WL006189 KARMJEET KAUR 00415 SBIN0050297 909 909 Processed 18/08/2023 4662251441 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
134 MAUR PB-11-007-019-001/50
(MAISER KHANNA) 		2611007000NRG24110820230175364 11/08/2023 KARAMJIT KAUR 2611007WL006189 KARAMJIT KAUR 00415 SBIN0050297 606 606 Processed 18/08/2023 4662251403 MRS KARAMJIT KAUR WO MAJOR SINGH NAREG S STATE BANK OF INDIA(508548)
135 MAUR PB-11-007-019-001/60
(MAISER KHANNA) 		2611007000NRG24110820230175368 11/08/2023 MAHINDER SINGH 2611007WL006189 MAHINDER SINGH 00415 SBIN0050297 1515 1515 Processed 18/08/2023 4662251416 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
136 MAUR PB-11-007-019-001/60
(MAISER KHANNA) 		2611007000NRG24110820230175366 11/08/2023 NASIB KAUR 2611007WL006189 NASIB KAUR 00415 SBIN0050297 1212 1212 Processed 18/08/2023 4662251391 NASIB KAUR ICICI BANK LTD(508534)
137 MAUR PB-11-007-019-001/60
(MAISER KHANNA) 		2611007000NRG24110820230175367 11/08/2023 Sukhpreet 2611007WL006189 Sukhpreet 00415 SBIN0050297 1515 1515 Processed 18/08/2023 4662251404 SUKHPREET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
138 MAUR PB-11-007-019-001/621
(MAISER KHANNA) 		2611007000NRG24110820230175369 11/08/2023 PARAMJEET SINGH 2611007WL006189 PARAMJEET SINGH 00415 SBIN0050297 606 606 Processed 18/08/2023 4662251400 MISS GURJOT KAUR UGS PARAMJIT SINGH STATE BANK OF INDIA(508548)
139 MAUR PB-11-007-019-001/63
(MAISER KHANNA) 		2611007000NRG24110820230175370 11/08/2023 JASWANT KAUR 2611007WL006189 JASWANT KAUR 00415 SBIN0050297 1212 1212 Processed 18/08/2023 4662251432 MRS JASWANT KAUR WO BALAUR SINGH H STATE BANK OF INDIA(508548)
140 MAUR PB-11-007-019-001/66
(MAISER KHANNA) 		2611007000NRG24110820230175371 11/08/2023 BALJINDER KAUR 2611007WL006189 BALJINDER KAUR 00415 SBIN0050297 1515 1515 Processed 18/08/2023 4662251414 MRS BALJINDER KAUR WO BALVIR SINGH SINGH STATE BANK OF INDIA(508548)
141 MAUR PB-11-007-019-001/67
(MAISER KHANNA) 		2611007000NRG24110820230175373 11/08/2023 Lashman singh 2611007WL006189 Lashman singh 00415 SBIN0050297 1212 1212 Processed 18/08/2023 4662251434 MR LACMAN SINGH STATE BANK OF INDIA(508548)
142 MAUR PB-11-007-019-001/7
(MAISER KHANNA) 		2611007000NRG24110820230175374 11/08/2023 GURMEET 2611007WL006189 GURMEET 00415 SBIN0050297 1515 1515 Processed 18/08/2023 4662251407 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
143 MAUR PB-11-007-019-001/72
(MAISER KHANNA) 		2611007000NRG24110820230175375 11/08/2023 AMARJIT KAUR 2611007WL006189 AMARJIT KAUR 00415 SBIN0050297 1212 1212 Processed 18/08/2023 4662251406 MRS AMARJIT KAUR WO LABH SINGH SINGH STATE BANK OF INDIA(508548)
144 MAUR PB-11-007-019-001/75
(MAISER KHANNA) 		2611007000NRG24110820230175376 11/08/2023 RANJIT KAUR 2611007WL006189 RANJIT KAUR 00415 SBIN0050297 1515 1515 Processed 18/08/2023 4662251415 MRS RANJEET KAUR WO JAGDEV SINGH SINGH STATE BANK OF INDIA(508548)
145 MAUR PB-11-007-019-001/77
(MAISER KHANNA) 		2611007000NRG24110820230175379 11/08/2023 AJMAIR KAUR 2611007WL006189 AJMAIR KAUR 00415 SBIN0050297 1515 1515 Processed 18/08/2023 4662251444 AJMER KAUR ICICI BANK LTD(508534)
146 MAUR PB-11-007-019-001/79
(MAISER KHANNA) 		2611007000NRG24110820230175380 11/08/2023 BALJITKAUR 2611007WL006189 BALJITKAUR 00415 SBIN0050297 606 606 Processed 18/08/2023 4662251443 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
147 MAUR PB-11-007-019-001/81
(MAISER KHANNA) 		2611007000NRG24110820230175382 11/08/2023 MAKHAN SINGH 2611007WL006189 MAKHAN SINGH 00415 SBIN0050297 1515 1515 Processed 18/08/2023 4662251450 MR MAKHAN SINGH SO KHER SINGH STATE BANK OF INDIA(508548)
148 MAUR PB-11-007-019-001/81
(MAISER KHANNA) 		2611007000NRG24110820230175383 11/08/2023 NASIB KAUR 2611007WL006189 NASIB KAUR 00415 SBIN0050297 1515 1515 Processed 18/08/2023 4662251447 MRS NASIB KAUR STATE BANK OF INDIA(508548)
149 MAUR PB-11-007-019-001/83
(MAISER KHANNA) 		2611007000NRG24110820230175384 11/08/2023 GURDAV KAUR 2611007WL006189 GURDAV KAUR 00415 SBIN0050297 1515 1515 Processed 18/08/2023 4662251401 MR GURDEV KAUR STATE BANK OF INDIA(508548)
150 MAUR PB-11-007-019-001/84
(MAISER KHANNA) 		2611007000NRG24110820230175385 11/08/2023 HASNO 2611007WL006189 HASNO 00415 SBIN0050297 1212 1212 Processed 18/08/2023 4662251438 MRS HASNO KAUR STATE BANK OF INDIA(508548)
151 MAUR PB-11-007-019-001/846
(MAISER KHANNA) 		2611007000NRG24110820230175386 11/08/2023 Parambegum 2611007WL006189 Parambegum 00415 SBIN0050297 1515 1515 Processed 18/08/2023 4662251429 MRS PARAM BEGUM STATE BANK OF INDIA(508548)
152 MAUR PB-11-007-019-001/87
(MAISER KHANNA) 		2611007000NRG24110820230175388 11/08/2023 MURTI 2611007WL006189 MURTI 00415 SBIN0050297 1515 1515 Processed 18/08/2023 4662251410 MRS MURTI O TULSI RAM RAM STATE BANK OF INDIA(508548)
153 MAUR PB-11-007-019-001/87
(MAISER KHANNA) 		2611007000NRG24110820230175387 11/08/2023 TULSHI RAM 2611007WL006189 TULSHI RAM 00415 SBIN0050297 1515 1515 Processed 18/08/2023 4662251413 MR TULSI RAM SO SOHAN LAL LAL STATE BANK OF INDIA(508548)
154 MAUR PB-11-007-019-001/93
(MAISER KHANNA) 		2611007000NRG24110820230175398 11/08/2023 Hansa SINGH 2611007WL006190 Hansa SINGH 00415 SBIN0050297 1212 1212 Processed 18/08/2023 4662251408 MR HANSA SINGH STATE BANK OF INDIA(508548)
155 MAUR PB-11-007-019-001/96
(MAISER KHANNA) 		2611007000NRG24110820230175390 11/08/2023 MANDEEP KAUR 2611007WL006189 MANDEEP KAUR 00415 SBIN0050297 1515 1515 Processed 18/08/2023 4662251411 MRS MANDEEP KAUR WO SEWAK SINGH SINGH STATE BANK OF INDIA(508548)
156 MAUR PB-11-007-019-001/97
(MAISER KHANNA) 		2611007000NRG24110820230175391 11/08/2023 GANDHI KHAN 2611007WL006189 GANDHI KHAN 00415 SBIN0050297 1212 1212 Processed 18/08/2023 4662251392 GANDHI SO MEHARDEEN STATE BANK OF INDIA(508548)
157 MAUR PB-11-007-019-001/97
(MAISER KHANNA) 		2611007000NRG24110820230175392 11/08/2023 RANI 2611007WL006189 RANI 00415 SBIN0050297 1212 1212 Processed 18/08/2023 4662251409 MRS RANI WO GANDHI HI STATE BANK OF INDIA(508548)
158 MAUR PB-11-007-019-001/99
(MAISER KHANNA) 		2611007000NRG24110820230175393 11/08/2023 RESHAM SINGH 2611007WL006189 RESHAM SINGH 00415 SBIN0050297 606 606 Processed 18/08/2023 4662251399 MR RESHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 40602 40602
159 MAUR PB-11-007-017-001/150
(KUTTIWAL KALAN) 		2611007000NRG24110820230175328 11/08/2023 JASVIR BEGAM 2611007WL006188 JASVIR BEGAM 00468 UBIN0931942 1515 1515 Processed 18/08/2023 4662251390 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
Total 210282 210282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_110823APB_FTO_43381 Bank of India BKID0006361 MAUR MANDI 7575
2 MAUR PB2611007_110823APB_FTO_43381 Indian Bank IDIB000M671 MAUR MANDI 10908
3 MAUR PB2611007_110823APB_FTO_43381 Punjab National Bank PUNB0024810 Kot Fateh 6969
4 MAUR PB2611007_110823APB_FTO_43381 Punjab National Bank PUNB0063510 Maur 11514
5 MAUR PB2611007_110823APB_FTO_43381 State Bank of India SBIN0001732 Maur 1212
6 MAUR PB2611007_110823APB_FTO_43381 State Bank of India SBIN0001732 MAUR MANDI 112110
7 MAUR PB2611007_110823APB_FTO_43381 State Bank of India SBIN0050045 MAUR 8484
8 MAUR PB2611007_110823APB_FTO_43381 State Bank of India SBIN0050054 KOT FATTA 9393
9 MAUR PB2611007_110823APB_FTO_43381 State Bank of India SBIN0050297 MYSER KHANA 40602
10 MAUR PB2611007_110823APB_FTO_43381 Union Bank of India UBIN0931942 MAURMANDI 1515

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