Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:10:45 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_071022APB_FTO_67483
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-11-007-018-001/52
(KUTTIWAL KHURD) 		2611007000NRG23071020220214998 07/10/2022 BALDEV SINGH 2611007WL008301 BALDEV SINGH 00048 BKID0006361 846 846 Processed 26/10/2022 5939098970 BALDEV SINGH S/O DALIP SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-032-001/1
(TAHLA SAHIB) 		2611007000NRG23071020220215021 07/10/2022 BALWINDER KAUR 2611007WL008302 BALWINDER KAUR 00048 BKID0006361 1692 1692 Processed 26/10/2022 5939098931 BALWINDER KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-032-001/15
(TAHLA SAHIB) 		2611007000NRG23071020220215023 07/10/2022 INDERJIT KAUR 2611007WL008302 INDERJIT KAUR 00048 BKID0006361 1692 1692 Processed 26/10/2022 5939098932 INDERJIT KAUR W/O DHARAM SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-032-001/16
(TAHLA SAHIB) 		2611007000NRG23071020220215024 07/10/2022 BINDER KAUR 2611007WL008302 BINDER KAUR 00048 BKID0006361 1692 1692 Processed 26/10/2022 5939098933 BINDER KAUR ICICI BANK LTD(508534)
5 MAUR PB-11-007-032-001/18
(TAHLA SAHIB) 		2611007000NRG23071020220215025 07/10/2022 VEERPAL KAUR 2611007WL008302 VEERPAL KAUR 00048 BKID0006361 1692 1692 Processed 26/10/2022 5939098934 VIRPAL KAUR W/O SUDAGAR SINGH BANK OF INDIA(508505)
6 MAUR PB-11-007-032-001/20
(TAHLA SAHIB) 		2611007000NRG23071020220215026 07/10/2022 GURPREET KAUR 2611007WL008302 GURPREET KAUR 00048 BKID0006361 564 564 Processed 26/10/2022 5939098971 GURPREET KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
7 MAUR PB-11-007-032-001/21
(TAHLA SAHIB) 		2611007000NRG23071020220215027 07/10/2022 HARPAL KAUR 2611007WL008302 HARPAL KAUR 00048 BKID0006361 1692 1692 Processed 26/10/2022 5939098935 HARPAL KAUR W/O TEK SINGH BANK OF INDIA(508505)
8 MAUR PB-11-007-032-001/23
(TAHLA SAHIB) 		2611007000NRG23071020220215028 07/10/2022 JASVIR KAUR 2611007WL008302 JASVIR KAUR 00048 BKID0006361 1410 1410 Processed 26/10/2022 5939098936 JASVIR KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
9 MAUR PB-11-007-032-001/24
(TAHLA SAHIB) 		2611007000NRG23071020220215029 07/10/2022 SHINDER KAUR 2611007WL008302 SHINDER KAUR 00048 BKID0006361 1410 1410 Processed 26/10/2022 5939098937 SINDERPAL KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
10 MAUR PB-11-007-032-001/25
(TAHLA SAHIB) 		2611007000NRG23071020220215030 07/10/2022 SUKHDEV KAUR 2611007WL008302 SUKHDEV KAUR 00048 BKID0006361 1410 1410 Processed 26/10/2022 5939098925 SUKHDEV KAUR W/O LABH SINGH BANK OF INDIA(508505)
11 MAUR PB-11-007-032-001/26
(TAHLA SAHIB) 		2611007000NRG23071020220215031 07/10/2022 HARPAL KAUR 2611007WL008302 HARPAL KAUR 00048 BKID0006361 1692 1692 Processed 26/10/2022 5939098938 HARPAL KAUR W/O RACHPAL SINGH BANK OF INDIA(508505)
12 MAUR PB-11-007-032-001/27
(TAHLA SAHIB) 		2611007000NRG23071020220215033 07/10/2022 RAJ KAUR 2611007WL008302 RAJ KAUR 00048 BKID0006361 846 846 Processed 26/10/2022 5939098939 RAJ KAUR W/O BOGHA SINGH BANK OF INDIA(508505)
13 MAUR PB-11-007-032-001/28
(TAHLA SAHIB) 		2611007000NRG23071020220215034 07/10/2022 MANPREET KAUR 2611007WL008302 MANPREET KAUR 00048 BKID0006361 1692 1692 Processed 26/10/2022 5939098940 MANPREET KAUR W/O RESHAM SINGH BANK OF INDIA(508505)
14 MAUR PB-11-007-032-001/3
(TAHLA SAHIB) 		2611007000NRG23071020220215035 07/10/2022 MANJIT KAUR 2611007WL008302 MANJIT KAUR 00048 BKID0006361 1692 1692 Processed 26/10/2022 5939098941 MANJEET KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
15 MAUR PB-11-007-032-001/31
(TAHLA SAHIB) 		2611007000NRG23071020220215036 07/10/2022 SUKHDEEP KAUR 2611007WL008302 SUKHDEEP KAUR 00048 BKID0006361 1692 1692 Processed 26/10/2022 5939098942 SUKHDEEP KAUR W/O TARA SINGH BANK OF INDIA(508505)
16 MAUR PB-11-007-032-001/33
(TAHLA SAHIB) 		2611007000NRG23071020220215038 07/10/2022 PARAMJIT KAUR 2611007WL008302 PARAMJIT KAUR 00048 BKID0006361 1692 1692 Processed 26/10/2022 5939098943 PARAMJIT KAUR W/O BAHADUR SINGH BANK OF INDIA(508505)
17 MAUR PB-11-007-032-001/34
(TAHLA SAHIB) 		2611007000NRG23071020220215039 07/10/2022 JASPREET KAUR 2611007WL008302 JASPREET KAUR 00048 BKID0006361 1692 1692 Processed 26/10/2022 5939098944 JASPREET KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
18 MAUR PB-11-007-032-001/35
(TAHLA SAHIB) 		2611007000NRG23071020220215040 07/10/2022 SUKHPREET KAUR 2611007WL008302 SUKHPREET KAUR 00048 BKID0006361 846 846 Processed 26/10/2022 5939098926 SUKHPREET KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
19 MAUR PB-11-007-032-001/36
(TAHLA SAHIB) 		2611007000NRG23071020220215041 07/10/2022 SUKHPREET KAUR 2611007WL008302 SUKHPREET KAUR 00048 BKID0006361 1692 1692 Processed 26/10/2022 5939098955 KHUSPREET KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
20 MAUR PB-11-007-032-001/38
(TAHLA SAHIB) 		2611007000NRG23071020220215042 07/10/2022 BALKAUR SINGH 2611007WL008302 BALKAUR SINGH 00048 BKID0006361 1410 1410 Processed 26/10/2022 5939098945 BALKAUR SINGH ICICI BANK LTD(508534)
21 MAUR PB-11-007-032-001/39
(TAHLA SAHIB) 		2611007000NRG23071020220215043 07/10/2022 GURMAIL KAUR 2611007WL008302 GURMAIL KAUR 00048 BKID0006361 1410 1410 Processed 26/10/2022 5939098946 GURMAIL KAUR W/O MODHA SINGH BANK OF INDIA(508505)
22 MAUR PB-11-007-032-001/40
(TAHLA SAHIB) 		2611007000NRG23071020220215044 07/10/2022 HARPAL KAUR 2611007WL008302 HARPAL KAUR 00048 BKID0006361 1410 1410 Processed 26/10/2022 5939098947 HARPAL KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
23 MAUR PB-11-007-032-001/42
(TAHLA SAHIB) 		2611007000NRG23071020220215046 07/10/2022 GULAB KAUR 2611007WL008302 GULAB KAUR 00048 BKID0006361 1692 1692 Processed 26/10/2022 5939098948 GULAB KAUR ICICI BANK LTD(508534)
24 MAUR PB-11-007-032-001/44
(TAHLA SAHIB) 		2611007000NRG23071020220215047 07/10/2022 SUKHDEEP KAUR 2611007WL008302 SUKHDEEP KAUR 00048 BKID0006361 1692 1692 Processed 26/10/2022 5939098949 SUKHDEEP KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
25 MAUR PB-11-007-032-001/48
(TAHLA SAHIB) 		2611007000NRG23071020220215049 07/10/2022 KIRANJEET KAUR 2611007WL008302 KIRANJEET KAUR 00048 BKID0006361 1410 1410 Processed 26/10/2022 5939098950 KIRANJIT KAUR W/O RAM SINGH BANK OF INDIA(508505)
26 MAUR PB-11-007-032-001/55
(TAHLA SAHIB) 		2611007000NRG23071020220215052 07/10/2022 VEERPAL KAUR 2611007WL008302 VEERPAL KAUR 00048 BKID0006361 564 564 Processed 26/10/2022 5939098959 Mrs. VEERPAL KAUR INDIAN BANK(607105)
27 MAUR PB-11-007-032-001/7
(TAHLA SAHIB) 		2611007000NRG23071020220215058 07/10/2022 NASIB KAUR 2611007WL008302 NASIB KAUR 00048 BKID0006361 1692 1692 Processed 26/10/2022 5939098951 NASIB KAUR W/O ROOP SINGH BANK OF INDIA(508505)
SubTotal 38916 38916
28 MAUR PB-11-007-017-001/18
(KUTTIWAL KALAN) 		2611007000NRG23071020220215073 07/10/2022 BHOLLI KAUR 2611007WL008304 BHOLLI KAUR 00176 IDIB000M671 1692 1692 Processed 26/10/2022 5939098965 BHOLI KAUR ICICI BANK LTD(508534)
29 MAUR PB-11-007-018-001/34
(KUTTIWAL KHURD) 		2611007000NRG23071020220214987 07/10/2022 RAJANPRIT KAUR 2611007WL008301 RAJANPRIT KAUR 00176 IDIB000M671 1128 1128 Processed 26/10/2022 5939098969 Mrs. RAJANPREET KAUR INDIAN BANK(607105)
30 MAUR PB-11-007-027-001/299
(RAM NAGAR) 		2611007000NRG23071020220215349 07/10/2022 PRITAM SINGH 2611007WL008312 PRITAM SINGH 00176 IDIB000M671 1692 1692 Processed 26/10/2022 5939098967 Mr. PRITAM SINGH INDIAN BANK(607105)
31 MAUR PB-11-007-027-001/55
(RAM NAGAR) 		2611007000NRG23071020220215353 07/10/2022 PAL SINGH 2611007WL008312 PAL SINGH 00176 IDIB000M671 1692 1692 Processed 26/10/2022 5939098956 PAL SINGH ICICI BANK LTD(508534)
32 MAUR PB-11-007-032-001/33
(TAHLA SAHIB) 		2611007000NRG23071020220215037 07/10/2022 BAHADAUR SINGH 2611007WL008302 BAHADAUR SINGH 00176 IDIB000M671 1692 1692 Processed 26/10/2022 5939098964 BAHADUR SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
33 MAUR PB-11-007-017-001/16
(KUTTIWAL KALAN) 		2611007000NRG23071020220215071 07/10/2022 JASWINDER KAUR 2611007WL008304 JASWINDER KAUR 00354 PUNB0063510 1692 1692 Processed 26/10/2022 5939098835 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
34 MAUR PB-11-007-017-001/3
(KUTTIWAL KALAN) 		2611007000NRG23071020220215081 07/10/2022 LABH SINGH 2611007WL008304 LABH SINGH 00354 PUNB0063510 1410 1410 Processed 26/10/2022 5939098838 LABH SINGH ICICI BANK LTD(508534)
35 MAUR PB-11-007-017-001/32
(KUTTIWAL KALAN) 		2611007000NRG23071020220215085 07/10/2022 RANJEET KAUR 2611007WL008304 RANJEET KAUR 00354 PUNB0063510 1692 1692 Processed 26/10/2022 5939098837 RANJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
36 MAUR PB-11-007-017-001/46
(KUTTIWAL KALAN) 		2611007000NRG23071020220215100 07/10/2022 HARMANDAR SINGH 2611007WL008304 HARMANDAR SINGH 00354 PUNB0063510 1410 1410 Processed 26/10/2022 5939098839 HARMANDER SINGH ICICI BANK LTD(508534)
37 MAUR PB-11-007-018-001/110
(KUTTIWAL KHURD) 		2611007000NRG23071020220214970 07/10/2022 RAJPAL KAUR 2611007WL008301 RAJPAL KAUR 00354 PUNB0063510 1692 1692 Processed 26/10/2022 5939098842 RAJPAL KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
38 MAUR PB-11-007-018-001/64
(KUTTIWAL KHURD) 		2611007000NRG23071020220215004 07/10/2022 SUKHJIT KAUR 2611007WL008301 SUKHJIT KAUR 00354 PUNB0063510 282 282 Processed 26/10/2022 5939098840 SUKHJEET KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
39 MAUR PB-11-007-018-001/72
(KUTTIWAL KHURD) 		2611007000NRG23071020220215011 07/10/2022 SHARANJIT KAUR 2611007WL008301 SHARANJIT KAUR 00354 PUNB0063510 1410 1410 Processed 26/10/2022 5939098841 SARNJEET KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
40 MAUR PB-11-007-027-001/6
(RAM NAGAR) 		2611007000NRG23071020220215355 07/10/2022 MUNSHI SINGH 2611007WL008312 MUNSHI SINGH 00354 PUNB0063510 1692 1692 Processed 26/10/2022 5939098836 MUNSI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11280 11280
41 MAUR PB-11-007-018-001/62
(KUTTIWAL KHURD) 		2611007000NRG23071020220215002 07/10/2022 RAMPAL SINGH 2611007WL008301 RAMPAL SINGH 00354 PUNB0684000 1410 1410 Processed 26/10/2022 5939098954 RAMPAL SINGH SO BHARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
42 MAUR PB-11-007-017-001/10
(KUTTIWAL KALAN) 		2611007000NRG23071020220215064 07/10/2022 JASWINDER KAUR 2611007WL008304 JASWINDER KAUR 00415 SBIN0001732 1128 1128 Processed 26/10/2022 5939098871 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
43 MAUR PB-11-007-017-001/109
(KUTTIWAL KALAN) 		2611007000NRG23071020220215296 07/10/2022 BHOLA KAHAN 2611007WL008309 BHOLA KAHAN 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5939098845 BHOLA KHA ICICI BANK LTD(508534)
44 MAUR PB-11-007-017-001/111
(KUTTIWAL KALAN) 		2611007000NRG23071020220215065 07/10/2022 JAGMAIL KAUR 2611007WL008304 JAGMAIL KAUR 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5939098891 MRS JAGMAIL KAUR STATE BANK OF INDIA(508548)
45 MAUR PB-11-007-017-001/125
(KUTTIWAL KALAN) 		2611007000NRG23071020220215297 07/10/2022 MOHANA SINGH 2611007WL008309 MOHANA SINGH 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5939098869 MR MOHAN SINGH STATE BANK OF INDIA(508548)
46 MAUR PB-11-007-017-001/13
(KUTTIWAL KALAN) 		2611007000NRG23071020220215067 07/10/2022 MANPREET KAUR 2611007WL008304 MANPREET KAUR 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5939098854 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
47 MAUR PB-11-007-017-001/15
(KUTTIWAL KALAN) 		2611007000NRG23071020220215068 07/10/2022 GURMEET KAUR 2611007WL008304 GURMEET KAUR 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5939098849 GURMEET KAUR ICICI BANK LTD(508534)
48 MAUR PB-11-007-017-001/20
(KUTTIWAL KALAN) 		2611007000NRG23071020220215075 07/10/2022 JASVEER KAUR 2611007WL008304 JASVEER KAUR 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5939098960 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
49 MAUR PB-11-007-017-001/20
(KUTTIWAL KALAN) 		2611007000NRG23071020220215074 07/10/2022 MITTHU SINGH 2611007WL008304 MITTHU SINGH 00415 SBIN0001732 1410 1410 Processed 26/10/2022 5939098872 MR MITHU SINGH STATE BANK OF INDIA(508548)
50 MAUR PB-11-007-017-001/23
(KUTTIWAL KALAN) 		2611007000NRG23071020220215076 07/10/2022 CHARANJIT KAUR 2611007WL008304 CHARANJIT KAUR 00415 SBIN0001732 1410 1410 Processed 26/10/2022 5939098887 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
51 MAUR PB-11-007-017-001/24
(KUTTIWAL KALAN) 		2611007000NRG23071020220215078 07/10/2022 CHARNJEET KAUR 2611007WL008304 CHARNJEET KAUR 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5939098863 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
52 MAUR PB-11-007-017-001/24
(KUTTIWAL KALAN) 		2611007000NRG23071020220215077 07/10/2022 DARSHAN SINGH 2611007WL008304 DARSHAN SINGH 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5939098862 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
53 MAUR PB-11-007-017-001/28
(KUTTIWAL KALAN) 		2611007000NRG23071020220215079 07/10/2022 BHOLLA SINGH 2611007WL008304 BHOLLA SINGH 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5939098851 MR BHOLA SINGH STATE BANK OF INDIA(508548)
54 MAUR PB-11-007-017-001/29
(KUTTIWAL KALAN) 		2611007000NRG23071020220215080 07/10/2022 KARAMJIT KAUR 2611007WL008304 KARAMJIT KAUR 00415 SBIN0001732 1410 1410 Processed 26/10/2022 5939098853 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
55 MAUR PB-11-007-017-001/3
(KUTTIWAL KALAN) 		2611007000NRG23071020220215082 07/10/2022 PARAMJIT KAUR 2611007WL008304 PARAMJIT KAUR 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5939098916 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
56 MAUR PB-11-007-017-001/35
(KUTTIWAL KALAN) 		2611007000NRG23071020220215086 07/10/2022 LASHMAN SINGH 2611007WL008304 LASHMAN SINGH 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5939098879 Mr. LACHMAN SINGH INDIAN BANK(607105)
57 MAUR PB-11-007-017-001/37
(KUTTIWAL KALAN) 		2611007000NRG23071020220215088 07/10/2022 MANDEEP KAUR 2611007WL008304 MANDEEP KAUR 00415 SBIN0001732 846 846 Processed 26/10/2022 5939098961 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
58 MAUR PB-11-007-017-001/38
(KUTTIWAL KALAN) 		2611007000NRG23071020220215091 07/10/2022 CHARANJIT KAUR 2611007WL008304 CHARANJIT KAUR 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5939098852 CHARANJEET KAUR ICICI BANK LTD(508534)
59 MAUR PB-11-007-017-001/38
(KUTTIWAL KALAN) 		2611007000NRG23071020220215090 07/10/2022 LASHMAN SINGH 2611007WL008304 LASHMAN SINGH 00415 SBIN0001732 1128 1128 Processed 26/10/2022 5939098883 LACHMAN SINGH ICICI BANK LTD(508534)
60 MAUR PB-11-007-017-001/39
(KUTTIWAL KALAN) 		2611007000NRG23071020220215092 07/10/2022 SHINDERPAL KAUR 2611007WL008304 SHINDERPAL KAUR 00415 SBIN0001732 564 564 Processed 26/10/2022 5939098877 BALBIR SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
61 MAUR PB-11-007-017-001/40
(KUTTIWAL KALAN) 		2611007000NRG23071020220215093 07/10/2022 HARBANS KAUR 2611007WL008304 HARBANS KAUR 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5939098870 MR TARSEM SINGH STATE BANK OF INDIA(508548)
62 MAUR PB-11-007-017-001/41
(KUTTIWAL KALAN) 		2611007000NRG23071020220215094 07/10/2022 JAGJIT SINGH 2611007WL008304 JAGJIT SINGH 00415 SBIN0001732 1128 1128 Processed 26/10/2022 5939098880 JAGJIT SINGH ICICI BANK LTD(508534)
63 MAUR PB-11-007-017-001/42
(KUTTIWAL KALAN) 		2611007000NRG23071020220215095 07/10/2022 MAKHAN SINGH 2611007WL008304 MAKHAN SINGH 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5939098844 MAKHAN SINGH STATE BANK OF INDIA(508548)
64 MAUR PB-11-007-017-001/42
(KUTTIWAL KALAN) 		2611007000NRG23071020220215096 07/10/2022 MOHINDER KAUR 2611007WL008304 MOHINDER KAUR 00415 SBIN0001732 1128 1128 Processed 26/10/2022 5939098876 MOHINDER KAUR ICICI BANK LTD(508534)
65 MAUR PB-11-007-017-001/43
(KUTTIWAL KALAN) 		2611007000NRG23071020220215097 07/10/2022 SUKHVINDER KAUR 2611007WL008304 SUKHVINDER KAUR 00415 SBIN0001732 1410 1410 Processed 26/10/2022 5939098881 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
66 MAUR PB-11-007-017-001/45
(KUTTIWAL KALAN) 		2611007000NRG23071020220215098 07/10/2022 RANI KAUR 2611007WL008304 RANI KAUR 00415 SBIN0001732 1128 1128 Processed 26/10/2022 5939098892 MRS RANI KAUR STATE BANK OF INDIA(508548)
67 MAUR PB-11-007-017-001/55
(KUTTIWAL KALAN) 		2611007000NRG23071020220215103 07/10/2022 JARNAIL KAUR 2611007WL008304 JARNAIL KAUR 00415 SBIN0001732 1410 1410 Processed 26/10/2022 5939098859 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
68 MAUR PB-11-007-017-001/56
(KUTTIWAL KALAN) 		2611007000NRG23071020220215105 07/10/2022 JASPREET KAUR 2611007WL008304 JASPREET KAUR 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5939098898 JASPREET KAUR ICICI BANK LTD(508534)
69 MAUR PB-11-007-017-001/56
(KUTTIWAL KALAN) 		2611007000NRG23071020220215104 07/10/2022 KARAMJIT SINGH 2611007WL008304 KARAMJIT SINGH 00415 SBIN0001732 846 846 Processed 26/10/2022 5939098897 KARMJEET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
70 MAUR PB-11-007-017-001/58
(KUTTIWAL KALAN) 		2611007000NRG23071020220215106 07/10/2022 JASVEER KAUR 2611007WL008304 JASVEER KAUR 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5939098894 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
71 MAUR PB-11-007-017-001/63
(KUTTIWAL KALAN) 		2611007000NRG23071020220215107 07/10/2022 SARBJEET KAUR 2611007WL008304 SARBJEET KAUR 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5939098889 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
72 MAUR PB-11-007-017-001/64
(KUTTIWAL KALAN) 		2611007000NRG23071020220215108 07/10/2022 PARMJEET KAUR 2611007WL008304 PARMJEET KAUR 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5939098882 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
73 MAUR PB-11-007-017-001/65
(KUTTIWAL KALAN) 		2611007000NRG23071020220215109 07/10/2022 Kaura Singh 2611007WL008304 Kaura Singh 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5939098921 KAUR SINGH ICICI BANK LTD(508534)
74 MAUR PB-11-007-017-001/68
(KUTTIWAL KALAN) 		2611007000NRG23071020220215110 07/10/2022 MANINDER SINGH 2611007WL008304 MANINDER SINGH 00415 SBIN0001732 1410 1410 Processed 26/10/2022 5939098917 MAINDER SINGH ICICI BANK LTD(508534)
75 MAUR PB-11-007-017-001/7
(KUTTIWAL KALAN) 		2611007000NRG23071020220215111 07/10/2022 KULDEEP KAUR 2611007WL008304 KULDEEP KAUR 00415 SBIN0001732 1410 1410 Processed 26/10/2022 5939098886 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
76 MAUR PB-11-007-017-001/73
(KUTTIWAL KALAN) 		2611007000NRG23071020220215112 07/10/2022 BALVIR KAUR 2611007WL008304 BALVIR KAUR 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5939098890 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
77 MAUR PB-11-007-017-001/75
(KUTTIWAL KALAN) 		2611007000NRG23071020220215113 07/10/2022 VEERPAL KAUR 2611007WL008304 VEERPAL KAUR 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5939098966 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
78 MAUR PB-11-007-017-001/77
(KUTTIWAL KALAN) 		2611007000NRG23071020220215114 07/10/2022 MANJIT KAUR 2611007WL008304 MANJIT KAUR 00415 SBIN0001732 1410 1410 Processed 26/10/2022 5939098846 MANJEET KAUR ICICI BANK LTD(508534)
79 MAUR PB-11-007-017-001/79
(KUTTIWAL KALAN) 		2611007000NRG23071020220215115 07/10/2022 GURMAIL KAUR 2611007WL008304 GURMAIL KAUR 00415 SBIN0001732 564 564 Processed 26/10/2022 5939098922 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
80 MAUR PB-11-007-017-001/8
(KUTTIWAL KALAN) 		2611007000NRG23071020220215116 07/10/2022 MAHINDER SINGH 2611007WL008304 MAHINDER SINGH 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5939098864 MOHINDER SINGH ICICI BANK LTD(508534)
81 MAUR PB-11-007-017-001/80
(KUTTIWAL KALAN) 		2611007000NRG23071020220215117 07/10/2022 AMARJEET KAUR 2611007WL008304 AMARJEET KAUR 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5939098860 MR SEWAK SINGH STATE BANK OF INDIA(508548)
82 MAUR PB-11-007-017-001/82
(KUTTIWAL KALAN) 		2611007000NRG23071020220215118 07/10/2022 JASWINDR KAUR 2611007WL008304 JASWINDR KAUR 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5939098867 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
83 MAUR PB-11-007-017-001/83
(KUTTIWAL KALAN) 		2611007000NRG23071020220215119 07/10/2022 PARKASH SINGH 2611007WL008304 PARKASH SINGH 00415 SBIN0001732 1410 1410 Processed 26/10/2022 5939098920 PARKASH SINGH ICICI BANK LTD(508534)
84 MAUR PB-11-007-017-001/85
(KUTTIWAL KALAN) 		2611007000NRG23071020220215121 07/10/2022 MALKIT KAUR 2611007WL008304 MALKIT KAUR 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5939098888 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
85 MAUR PB-11-007-017-001/89
(KUTTIWAL KALAN) 		2611007000NRG23071020220215123 07/10/2022 AMARJEET KAUR 2611007WL008304 AMARJEET KAUR 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5939098893 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
86 MAUR PB-11-007-017-001/91
(KUTTIWAL KALAN) 		2611007000NRG23071020220215124 07/10/2022 MOHINDER KAUR 2611007WL008304 MOHINDER KAUR 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5939098878 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
87 MAUR PB-11-007-017-001/92
(KUTTIWAL KALAN) 		2611007000NRG23071020220215125 07/10/2022 KAKA SINGH 2611007WL008304 KAKA SINGH 00415 SBIN0001732 564 564 Processed 26/10/2022 5939098918 MR KAKA SINGH STATE BANK OF INDIA(508548)
88 MAUR PB-11-007-017-001/92
(KUTTIWAL KALAN) 		2611007000NRG23071020220215126 07/10/2022 MANDEEP KAUR 2611007WL008304 MANDEEP KAUR 00415 SBIN0001732 1128 1128 Processed 26/10/2022 5939098885 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
89 MAUR PB-11-007-017-001/95
(KUTTIWAL KALAN) 		2611007000NRG23071020220215128 07/10/2022 JAGDEV KAUR 2611007WL008304 JAGDEV KAUR 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5939098899 JAGDEV KAUR ICICI BANK LTD(508534)
90 MAUR PB-11-007-017-001/95
(KUTTIWAL KALAN) 		2611007000NRG23071020220215127 07/10/2022 MEJOR SINGH 2611007WL008304 MEJOR SINGH 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5939098843 MAJOR SINGH STATE BANK OF INDIA(508548)
91 MAUR PB-11-007-017-001/97
(KUTTIWAL KALAN) 		2611007000NRG23071020220215130 07/10/2022 JASWANT SINGH 2611007WL008304 JASWANT SINGH 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5939098850 JASWANT SINGH ICICI BANK LTD(508534)
92 MAUR PB-11-007-017-001/97
(KUTTIWAL KALAN) 		2611007000NRG23071020220215129 07/10/2022 KARAM KAUR 2611007WL008304 KARAM KAUR 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5939098855 MRS KARAM KAUR STATE BANK OF INDIA(508548)
93 MAUR PB-11-007-018-001/106
(KUTTIWAL KHURD) 		2611007000NRG23071020220214967 07/10/2022 SUKHPAL KAUR 2611007WL008301 SUKHPAL KAUR 00415 SBIN0001732 846 846 Processed 26/10/2022 5939098957 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
94 MAUR PB-11-007-018-001/128
(KUTTIWAL KHURD) 		2611007000NRG23071020220214974 07/10/2022 LABH SINGH 2611007WL008301 LABH SINGH 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5939098861 LABHA SINGH ICICI BANK LTD(508534)
95 MAUR PB-11-007-018-001/130
(KUTTIWAL KHURD) 		2611007000NRG23071020220214975 07/10/2022 MANPREET KAUR 2611007WL008301 MANPREET KAUR 00415 SBIN0001732 1128 1128 Processed 26/10/2022 5939098963 MR HARMANDEEP SINGH UNG KULWINDER SINGH STATE BANK OF INDIA(508548)
96 MAUR PB-11-007-018-001/18
(KUTTIWAL KHURD) 		2611007000NRG23071020220214980 07/10/2022 GURJEET KAUR 2611007WL008301 GURJEET KAUR 00415 SBIN0001732 1128 1128 Processed 26/10/2022 5939098895 GURJIT KAUR WO BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
97 MAUR PB-11-007-018-001/24
(KUTTIWAL KHURD) 		2611007000NRG23071020220214982 07/10/2022 MEETHU SINGH 2611007WL008301 MEETHU SINGH 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5939098865 MR MITHU SINGH STATE BANK OF INDIA(508548)
98 MAUR PB-11-007-018-001/3
(KUTTIWAL KHURD) 		2611007000NRG23071020220214984 07/10/2022 BALKARAN KAUR 2611007WL008301 BALKARAN KAUR 00415 SBIN0001732 1128 1128 Processed 26/10/2022 5939098908 MRS BALKARN KAUR STATE BANK OF INDIA(508548)
99 MAUR PB-11-007-018-001/30
(KUTTIWAL KHURD) 		2611007000NRG23071020220214985 07/10/2022 PARAMJIT KAUR 2611007WL008301 PARAMJIT KAUR 00415 SBIN0001732 1128 1128 Processed 26/10/2022 5939098911 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
100 MAUR PB-11-007-018-001/32
(KUTTIWAL KHURD) 		2611007000NRG23071020220214986 07/10/2022 PAL KAUR 2611007WL008301 PAL KAUR 00415 SBIN0001732 564 564 Processed 26/10/2022 5939098909 MRS PAL KAUR STATE BANK OF INDIA(508548)
101 MAUR PB-11-007-018-001/35
(KUTTIWAL KHURD) 		2611007000NRG23071020220214988 07/10/2022 AMARJIT KAUR 2611007WL008301 AMARJIT KAUR 00415 SBIN0001732 1128 1128 Processed 26/10/2022 5939098910 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
102 MAUR PB-11-007-018-001/41
(KUTTIWAL KHURD) 		2611007000NRG23071020220215298 07/10/2022 MAKHAN SINGH 2611007WL008309 MAKHAN SINGH 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5939098913 MAKHAN SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
103 MAUR PB-11-007-018-001/44
(KUTTIWAL KHURD) 		2611007000NRG23071020220214990 07/10/2022 GURMAIL KAUR 2611007WL008301 GURMAIL KAUR 00415 SBIN0001732 1410 1410 Processed 26/10/2022 5939098905 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
104 MAUR PB-11-007-018-001/46
(KUTTIWAL KHURD) 		2611007000NRG23071020220214991 07/10/2022 HARBANS KAUR 2611007WL008301 HARBANS KAUR 00415 SBIN0001732 846 846 Processed 26/10/2022 5939098868 HARBANS KAUR ICICI BANK LTD(508534)
105 MAUR PB-11-007-018-001/47
(KUTTIWAL KHURD) 		2611007000NRG23071020220214994 07/10/2022 JASWINDER KAUR 2611007WL008301 JASWINDER KAUR 00415 SBIN0001732 1410 1410 Processed 26/10/2022 5939098907 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
106 MAUR PB-11-007-018-001/47
(KUTTIWAL KHURD) 		2611007000NRG23071020220214993 07/10/2022 NACHATER SINGH 2611007WL008301 NACHATER SINGH 00415 SBIN0001732 282 282 Processed 26/10/2022 5939098858 NACHTAR SINGH HDFC BANK LTD(607152)
107 MAUR PB-11-007-018-001/50
(KUTTIWAL KHURD) 		2611007000NRG23071020220214996 07/10/2022 SUKHJIT KAUR 2611007WL008301 SUKHJIT KAUR 00415 SBIN0001732 1128 1128 Processed 26/10/2022 5939098900 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
108 MAUR PB-11-007-018-001/51
(KUTTIWAL KHURD) 		2611007000NRG23071020220214997 07/10/2022 JASWINDER KAUR 2611007WL008301 JASWINDER KAUR 00415 SBIN0001732 1410 1410 Processed 26/10/2022 5939098901 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
109 MAUR PB-11-007-018-001/54
(KUTTIWAL KHURD) 		2611007000NRG23071020220215299 07/10/2022 DARSHAN SINGH 2611007WL008309 DARSHAN SINGH 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5939098906 DARSHAN SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
110 MAUR PB-11-007-018-001/55
(KUTTIWAL KHURD) 		2611007000NRG23071020220214999 07/10/2022 LABH SINGH 2611007WL008301 LABH SINGH 00415 SBIN0001732 282 282 Processed 26/10/2022 5939098856 LABH SINGH ICICI BANK LTD(508534)
111 MAUR PB-11-007-018-001/57
(KUTTIWAL KHURD) 		2611007000NRG23071020220215000 07/10/2022 MALKIT KAUR 2611007WL008301 MALKIT KAUR 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5939098902 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
112 MAUR PB-11-007-018-001/60
(KUTTIWAL KHURD) 		2611007000NRG23071020220215001 07/10/2022 JASVIR KAUR 2611007WL008301 JASVIR KAUR 00415 SBIN0001732 1410 1410 Processed 26/10/2022 5939098875 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
113 MAUR PB-11-007-018-001/68
(KUTTIWAL KHURD) 		2611007000NRG23071020220215005 07/10/2022 BALWANT KAUR 2611007WL008301 BALWANT KAUR 00415 SBIN0001732 1128 1128 Processed 26/10/2022 5939098896 BALWANT KAUR ICICI BANK LTD(508534)
114 MAUR PB-11-007-018-001/69
(KUTTIWAL KHURD) 		2611007000NRG23071020220215006 07/10/2022 BAINT SINGH 2611007WL008301 BAINT SINGH 00415 SBIN0001732 1410 1410 Processed 26/10/2022 5939098914 MR BEANT SINGH STATE BANK OF INDIA(508548)
115 MAUR PB-11-007-018-001/69
(KUTTIWAL KHURD) 		2611007000NRG23071020220215007 07/10/2022 MALKIT KAUR 2611007WL008301 MALKIT KAUR 00415 SBIN0001732 1410 1410 Processed 26/10/2022 5939098903 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
116 MAUR PB-11-007-018-001/7
(KUTTIWAL KHURD) 		2611007000NRG23071020220215009 07/10/2022 RACHNA KAUR 2611007WL008301 RACHNA KAUR 00415 SBIN0001732 1410 1410 Rejected 27/10/2022 5939098924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 MAUR PB-11-007-018-001/7
(KUTTIWAL KHURD) 		2611007000NRG23071020220215008 07/10/2022 RAMA SINGH 2611007WL008301 RAMA SINGH 00415 SBIN0001732 1410 1410 Processed 26/10/2022 5939098923 MR RAAMA SINGH STATE BANK OF INDIA(508548)
118 MAUR PB-11-007-018-001/74
(KUTTIWAL KHURD) 		2611007000NRG23071020220215012 07/10/2022 MANJIT KAUR 2611007WL008301 MANJIT KAUR 00415 SBIN0001732 1128 1128 Processed 26/10/2022 5939098912 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
119 MAUR PB-11-007-018-001/8
(KUTTIWAL KHURD) 		2611007000NRG23071020220215013 07/10/2022 BOLA SINGH 2611007WL008301 BOLA SINGH 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5939098857 MR BHOLA SINGH STATE BANK OF INDIA(508548)
120 MAUR PB-11-007-018-001/81
(KUTTIWAL KHURD) 		2611007000NRG23071020220215014 07/10/2022 CHARNJEET KAUR 2611007WL008301 CHARNJEET KAUR 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5939098874 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
121 MAUR PB-11-007-018-001/82
(KUTTIWAL KHURD) 		2611007000NRG23071020220215015 07/10/2022 SUKHPAL KAUR 2611007WL008301 SUKHPAL KAUR 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5939098873 SUKHPAL KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
122 MAUR PB-11-007-018-001/83
(KUTTIWAL KHURD) 		2611007000NRG23071020220215016 07/10/2022 GURMAIL KAUR 2611007WL008301 GURMAIL KAUR 00415 SBIN0001732 1128 1128 Processed 26/10/2022 5939098915 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
123 MAUR PB-11-007-018-001/85
(KUTTIWAL KHURD) 		2611007000NRG23071020220215017 07/10/2022 ANGREJ KAUR 2611007WL008301 ANGREJ KAUR 00415 SBIN0001732 1410 1410 Processed 26/10/2022 5939098848 ANGREJ KAUR ICICI BANK LTD(508534)
124 MAUR PB-11-007-018-001/86
(KUTTIWAL KHURD) 		2611007000NRG23071020220215018 07/10/2022 BASANT KAUR 2611007WL008301 BASANT KAUR 00415 SBIN0001732 1128 1128 Processed 26/10/2022 5939098919 BASANT KAUR ICICI BANK LTD(508534)
125 MAUR PB-11-007-018-001/87
(KUTTIWAL KHURD) 		2611007000NRG23071020220215019 07/10/2022 SURJIT SINGH 2611007WL008301 SURJIT SINGH 00415 SBIN0001732 1410 1410 Processed 26/10/2022 5939098866 MR SURJIT SINGH STATE BANK OF INDIA(508548)
126 MAUR PB-11-007-018-001/9
(KUTTIWAL KHURD) 		2611007000NRG23071020220215301 07/10/2022 RULLDU SINGH 2611007WL008309 RULLDU SINGH 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5939098904 MR RULDU SINGH STATE BANK OF INDIA(508548)
127 MAUR PB-11-007-027-001/47
(RAM NAGAR) 		2611007000NRG23071020220215352 07/10/2022 DARSHAN SINGH 2611007WL008312 DARSHAN SINGH 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5939098847 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 120414 120414
128 MAUR PB-11-007-018-001/67
(KUTTIWAL KHURD) 		2611007000NRG23071020220215300 07/10/2022 RAMSHARAN SINGH 2611007WL008309 RAMSHARAN SINGH 00415 SBIN0050045 1692 1692 Processed 26/10/2022 5939098930 MR RAMSHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
129 MAUR PB-11-007-006-001/166
(CHANNARTHAL) 		2611007000NRG23071020220215336 07/10/2022 HARI SINGH 2611007WL008312 HARI SINGH 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5939098958 HARI SINGH ICICI BANK LTD(508534)
130 MAUR PB-11-007-006-001/204
(CHANNARTHAL) 		2611007000NRG23071020220215337 07/10/2022 JAGDEEP SINGH 2611007WL008312 JAGDEEP SINGH 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5939098968 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
131 MAUR PB-11-007-006-001/229
(CHANNARTHAL) 		2611007000NRG23071020220215339 07/10/2022 NIRANJAN SINGH 2611007WL008312 NIRANJAN SINGH 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5939098962 NIRANJAN SINGH ICICI BANK LTD(508534)
132 MAUR PB-11-007-006-001/51
(CHANNARTHAL) 		2611007000NRG23071020220215340 07/10/2022 DARSHAN SINGH 2611007WL008312 DARSHAN SINGH 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5939098927 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
133 MAUR PB-11-007-006-001/54
(CHANNARTHAL) 		2611007000NRG23071020220215341 07/10/2022 JAGGA SINGH 2611007WL008312 JAGGA SINGH 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5939098928 MR JAGGA SINGH SO RULDU SINGH STATE BANK OF INDIA(508548)
134 MAUR PB-11-007-006-001/61
(CHANNARTHAL) 		2611007000NRG23071020220215342 07/10/2022 JEET SINGH 2611007WL008312 JEET SINGH 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5939098952 JIT SINGH ICICI BANK LTD(508534)
135 MAUR PB-11-007-006-001/7
(CHANNARTHAL) 		2611007000NRG23071020220215343 07/10/2022 ARSEM SINGH 2611007WL008312 ARSEM SINGH 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5939098953 MR TARSEM SINGH STATE BANK OF INDIA(508548)
136 MAUR PB-11-007-006-001/76
(CHANNARTHAL) 		2611007000NRG23071020220215344 07/10/2022 JAGSIR SINGH 2611007WL008312 JAGSIR SINGH 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5939098929 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
137 MAUR PB-11-007-017-001/87
(KUTTIWAL KALAN) 		2611007000NRG23071020220215122 07/10/2022 RAJ KAUR 2611007WL008304 RAJ KAUR 00415 SBIN0050297 846 846 Rejected 27/10/2022 5939098884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14382 14382
Total 195990 195990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_071022APB_FTO_67483 Bank of India BKID0006361 MAUR MANDI 38916
2 MAUR PB2611007_071022APB_FTO_67483 Indian Bank IDIB000M671 MAUR MANDI 7896
3 MAUR PB2611007_071022APB_FTO_67483 Punjab National Bank PUNB0063510 Maur 11280
4 MAUR PB2611007_071022APB_FTO_67483 Punjab National Bank PUNB0684000 MAUR BHATINDA 1410
5 MAUR PB2611007_071022APB_FTO_67483 State Bank of India SBIN0001732 Maur 6486
6 MAUR PB2611007_071022APB_FTO_67483 State Bank of India SBIN0001732 MAUR MANDI 113928
7 MAUR PB2611007_071022APB_FTO_67483 State Bank of India SBIN0050045 MAUR 1692
8 MAUR PB2611007_071022APB_FTO_67483 State Bank of India SBIN0050297 MYSER KHANA 14382

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