Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:41:18 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_140323APB_FTO_113160
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-11-007-016-001/206
(KOTLI KHURAD) 		2611007000NRG23140320230384133 14/03/2023 KANTA KAUR 2611007WL014897 KANTA KAUR 00048 BKID0006361 846 846 Processed 03/04/2023 0495191503 KANTA KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-016-001/210
(KOTLI KHURAD) 		2611007000NRG23140320230384136 14/03/2023 KULJEET KAUR 2611007WL014897 KULJEET KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495191508 KULJIT KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-016-001/232
(KOTLI KHURAD) 		2611007000NRG23140320230384142 14/03/2023 SUKHPAL KAUR 2611007WL014897 SUKHPAL KAUR 00048 BKID0006361 846 846 Processed 03/04/2023 0495191506 SUKHPAL KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-016-001/264
(KOTLI KHURAD) 		2611007000NRG23140320230384148 14/03/2023 SARBJIT KAUR 2611007WL014897 SARBJIT KAUR 00048 BKID0006361 846 846 Processed 03/04/2023 0495191507 SARABJIT KAUR W/O GURJIT SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-016-001/316
(KOTLI KHURAD) 		2611007000NRG23140320230384156 14/03/2023 RAJWINDER KAUR 2611007WL014897 RAJWINDER KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495191510 RAJINDER KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
6 MAUR PB-11-007-026-001/102
(RAJGARH KUBBE) 		2611007000NRG23140320230383324 14/03/2023 BARU SINGH 2611007WL014884 BARU SINGH 00048 BKID0006361 1410 1410 Processed 03/04/2023 0495191504 BAROO SINGH ICICI BANK LTD(508534)
7 MAUR PB-11-007-026-001/119
(RAJGARH KUBBE) 		2611007000NRG23140320230383339 14/03/2023 JAGSIR SINGH 2611007WL014884 JAGSIR SINGH 00048 BKID0006361 1128 1128 Processed 03/04/2023 0495191505 JAGSEER SINGH S/O MUKHTIAR SINGH BANK OF INDIA(508505)
8 MAUR PB-11-007-026-001/124
(RAJGARH KUBBE) 		2611007000NRG23140320230383343 14/03/2023 RANI KAUR 2611007WL014884 RANI KAUR 00048 BKID0006361 1128 1128 Processed 03/04/2023 0495191509 RANI KAUR ICICI BANK LTD(508534)
SubTotal 9588 9588
9 MAUR PB-11-007-026-001/105
(RAJGARH KUBBE) 		2611007000NRG23140320230383329 14/03/2023 VEERPAL KAUR 2611007WL014884 VEERPAL KAUR 00078 CNRB0005888 1410 1410 Processed 03/04/2023 0495191499 VEERPAL KAUR ICICI BANK LTD(508534)
10 MAUR PB-11-007-026-001/113
(RAJGARH KUBBE) 		2611007000NRG23140320230383334 14/03/2023 GURDEEP KAUR 2611007WL014884 GURDEEP KAUR 00078 CNRB0005888 1128 1128 Processed 03/04/2023 0495191500 GURDEEP KAUR CANARA BANK(508532)
11 MAUR PB-11-007-026-001/121
(RAJGARH KUBBE) 		2611007000NRG23140320230383342 14/03/2023 RAMANDEEP SINGH 2611007WL014884 RAMANDEEP SINGH 00078 CNRB0005888 1410 1410 Processed 03/04/2023 0495191501 RAMANDEEP SINGH ICICI BANK LTD(508534)
SubTotal 3948 3948
12 MAUR PB-11-007-016-001/188
(KOTLI KHURAD) 		2611007000NRG23140320230384129 14/03/2023 RANI KAUR 2611007WL014897 RANI KAUR 00089 CBIN0280327 1692 1692 Processed 03/04/2023 0495191431 RANI KAUR HDFC BANK LTD(607152)
13 MAUR PB-11-007-016-001/191
(KOTLI KHURAD) 		2611007000NRG23140320230384130 14/03/2023 RAM SINGH 2611007WL014897 RAM SINGH 00089 CBIN0280327 846 846 Processed 03/04/2023 0495191443 RAM SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
14 MAUR PB-11-007-016-001/194
(KOTLI KHURAD) 		2611007000NRG23140320230384131 14/03/2023 PARMJEET KAUR 2611007WL014897 PARMJEET KAUR 00089 CBIN0280327 1128 1128 Processed 03/04/2023 0495191442 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
15 MAUR PB-11-007-016-001/198
(KOTLI KHURAD) 		2611007000NRG23140320230384132 14/03/2023 SHINDERPAL KAUR 2611007WL014897 SHINDERPAL KAUR 00089 CBIN0280327 564 564 Processed 03/04/2023 0495191428 Mrs. CHHINDERPAL KAUR CENTRAL BANK OF INDIA(607115)
16 MAUR PB-11-007-016-001/207
(KOTLI KHURAD) 		2611007000NRG23140320230384134 14/03/2023 JAGGA KHAN 2611007WL014897 JAGGA KHAN 00089 CBIN0280327 1128 1128 Processed 03/04/2023 0495191427 Mr. JAGA KHAN CENTRAL BANK OF INDIA(607115)
17 MAUR PB-11-007-016-001/207
(KOTLI KHURAD) 		2611007000NRG23140320230384135 14/03/2023 RANI 2611007WL014897 RANI 00089 CBIN0280327 1692 1692 Processed 03/04/2023 0495191441 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
18 MAUR PB-11-007-016-001/233
(KOTLI KHURAD) 		2611007000NRG23140320230384143 14/03/2023 SHINDERPAL KAUR 2611007WL014897 SHINDERPAL KAUR 00089 CBIN0280327 1128 1128 Processed 03/04/2023 0495191445 CHHINDERPAL KAUR HDFC BANK LTD(607152)
19 MAUR PB-11-007-016-001/252
(KOTLI KHURAD) 		2611007000NRG23140320230384146 14/03/2023 SUKHPAL KAUR 2611007WL014897 SUKHPAL KAUR 00089 CBIN0280327 1692 1692 Processed 03/04/2023 0495191444 SUKHPAL KAUR W/O SEWAK SINGH BANK OF INDIA(508505)
SubTotal 9870 9870
20 MAUR PB-11-007-016-001/264
(KOTLI KHURAD) 		2611007000NRG23140320230384147 14/03/2023 GURJIT SINGH 2611007WL014897 GURJIT SINGH 00089 CBIN0284834 1692 1692 Processed 03/04/2023 0495191432 Mr. GURJEET SINGH CENTRAL BANK OF INDIA(607115)
21 MAUR PB-11-007-016-001/315
(KOTLI KHURAD) 		2611007000NRG23140320230384155 14/03/2023 SIMRJIT KAUR 2611007WL014897 SIMRJIT KAUR 00089 CBIN0284834 1692 1692 Processed 03/04/2023 0495191495 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3384 3384
22 MAUR PB-11-007-011-001/77
(GHUMAN KHURD) 		2611007000NRG23140320230382577 14/03/2023 MAKHAN SINGH 2611007WL014867 MAKHAN SINGH 00114 UTIB0SBCB01 564 564 Processed 03/04/2023 0495191472 MAKHAN SINGH HDFC BANK LTD(607152)
SubTotal 564 564
23 MAUR PB-11-007-016-001/331
(KOTLI KHURAD) 		2611007000NRG23140320230384158 14/03/2023 BHOLA SINGH 2611007WL014897 BHOLA SINGH 00152 HDFC0002193 1128 1128 Processed 03/04/2023 0495191493 BHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
24 MAUR PB-11-007-026-001/102
(RAJGARH KUBBE) 		2611007000NRG23140320230383325 14/03/2023 GOBIND KAUR 2611007WL014884 GOBIND KAUR 00176 IDIB000M671 1410 1410 Processed 03/04/2023 0495191494 GOBIND KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
25 MAUR PB-11-007-011-001/46
(GHUMAN KHURD) 		2611007000NRG23140320230382544 14/03/2023 GURJIT KAUR 2611007WL014867 GURJIT KAUR 00349 PSIB0021399 564 564 Processed 03/04/2023 0495191483 GURJEET KAUR ICICI BANK LTD(508534)
26 MAUR PB-11-007-016-001/363
(KOTLI KHURAD) 		2611007000NRG23140320230384161 14/03/2023 Shinderpal Kaur 2611007WL014897 Shinderpal Kaur 00349 PSIB0021399 1410 1410 Processed 03/04/2023 0495191482 CHHINDERPAL KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
27 MAUR PB-11-007-011-001/47
(GHUMAN KHURD) 		2611007000NRG23140320230382547 14/03/2023 SHINDER KAUR 2611007WL014867 SHINDER KAUR 00354 PUNB0063510 282 282 Processed 03/04/2023 0495191473 Mrs. SINDER KAUR INDIAN BANK(607105)
28 MAUR PB-11-007-026-001/100
(RAJGARH KUBBE) 		2611007000NRG23140320230383323 14/03/2023 GURMAIL KAUR 2611007WL014884 GURMAIL KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495191478 GURMEL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
29 MAUR PB-11-007-026-001/103
(RAJGARH KUBBE) 		2611007000NRG23140320230383326 14/03/2023 SATNAM SINGH 2611007WL014884 SATNAM SINGH 00354 PUNB0063510 1128 1128 Processed 03/04/2023 0495191476 SATNAM SINGH ICICI BANK LTD(508534)
30 MAUR PB-11-007-026-001/106
(RAJGARH KUBBE) 		2611007000NRG23140320230383330 14/03/2023 SUKHPAL KAUR 2611007WL014884 SUKHPAL KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495191479 Mrs. SUKHPAL KAUR INDIAN BANK(607105)
31 MAUR PB-11-007-026-001/108
(RAJGARH KUBBE) 		2611007000NRG23140320230383331 14/03/2023 LASHMAN SINGH 2611007WL014884 LASHMAN SINGH 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495191480 LACHHMAN SINGH SO NARAJAN SINGH PUNJAB NATIONAL BANK(508568)
32 MAUR PB-11-007-026-001/115
(RAJGARH KUBBE) 		2611007000NRG23140320230383335 14/03/2023 MALKIT KAUR 2611007WL014884 MALKIT KAUR 00354 PUNB0063510 1128 1128 Processed 03/04/2023 0495191481 MALKEET KAUR ICICI BANK LTD(508534)
33 MAUR PB-11-007-026-001/116
(RAJGARH KUBBE) 		2611007000NRG23140320230383336 14/03/2023 DARSHAN KAUR 2611007WL014884 DARSHAN KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495191475 DARSHAN KAUR ICICI BANK LTD(508534)
34 MAUR PB-11-007-026-001/117
(RAJGARH KUBBE) 		2611007000NRG23140320230383337 14/03/2023 SUKHPAL KAUR 2611007WL014884 SUKHPAL KAUR 00354 PUNB0063510 564 564 Processed 03/04/2023 0495191477 SUKHPAL KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
35 MAUR PB-11-007-026-001/120
(RAJGARH KUBBE) 		2611007000NRG23140320230383340 14/03/2023 RANI KAUR 2611007WL014884 RANI KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495191474 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10998 10998
36 MAUR PB-11-007-011-001/33
(GHUMAN KHURD) 		2611007000NRG23140320230382534 14/03/2023 PARAMJIT KAUR 2611007WL014867 PARAMJIT KAUR 00354 PUNB0174010 846 846 Processed 03/04/2023 0495191489 PARAMJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
37 MAUR PB-11-007-011-001/40
(GHUMAN KHURD) 		2611007000NRG23140320230382539 14/03/2023 SUKHJEET KAUR 2611007WL014867 SUKHJEET KAUR 00354 PUNB0174010 846 846 Processed 03/04/2023 0495191488 SUKHJEET KAUR ICICI BANK LTD(508534)
38 MAUR PB-11-007-011-001/44
(GHUMAN KHURD) 		2611007000NRG23140320230382543 14/03/2023 CHARANJIT KAUR 2611007WL014867 CHARANJIT KAUR 00354 PUNB0174010 846 846 Processed 03/04/2023 0495191485 CHARNJEET KAUR ICICI BANK LTD(508534)
39 MAUR PB-11-007-011-001/48
(GHUMAN KHURD) 		2611007000NRG23140320230382548 14/03/2023 JASWINDER KAUR 2611007WL014867 JASWINDER KAUR 00354 PUNB0174010 846 846 Processed 03/04/2023 0495191486 JASWINDER KAUR ICICI BANK LTD(508534)
40 MAUR PB-11-007-011-001/49
(GHUMAN KHURD) 		2611007000NRG23140320230382552 14/03/2023 SANDEEP KAUR 2611007WL014867 SANDEEP KAUR 00354 PUNB0174010 564 564 Processed 03/04/2023 0495191422 SANDEEP KAUR ICICI BANK LTD(508534)
41 MAUR PB-11-007-011-001/55
(GHUMAN KHURD) 		2611007000NRG23140320230382553 14/03/2023 VEERPAL KAUR 2611007WL014867 VEERPAL KAUR 00354 PUNB0174010 564 564 Processed 03/04/2023 0495191490 VEERPAL KAUR ICICI BANK LTD(508534)
42 MAUR PB-11-007-011-001/60
(GHUMAN KHURD) 		2611007000NRG23140320230382558 14/03/2023 LASHMI KAUR 2611007WL014867 LASHMI KAUR 00354 PUNB0174010 282 282 Processed 03/04/2023 0495191487 LASHMI KAUR ICICI BANK LTD(508534)
43 MAUR PB-11-007-011-001/61
(GHUMAN KHURD) 		2611007000NRG23140320230382559 14/03/2023 RAMANDEEP KAUR 2611007WL014867 RAMANDEEP KAUR 00354 PUNB0174010 846 846 Processed 03/04/2023 0495191421 RAMANDEEP KAUR ICICI BANK LTD(508534)
44 MAUR PB-11-007-011-001/63
(GHUMAN KHURD) 		2611007000NRG23140320230382565 14/03/2023 CHARANJEET KAUR 2611007WL014867 CHARANJEET KAUR 00354 PUNB0174010 846 846 Processed 03/04/2023 0495191491 CHARNJEET KAUR ICICI BANK LTD(508534)
45 MAUR PB-11-007-011-001/69
(GHUMAN KHURD) 		2611007000NRG23140320230382569 14/03/2023 SARABJIT KAUR 2611007WL014867 SARABJIT KAUR 00354 PUNB0174010 564 564 Processed 03/04/2023 0495191420 SARABJEET KAUR ICICI BANK LTD(508534)
46 MAUR PB-11-007-011-001/7
(GHUMAN KHURD) 		2611007000NRG23140320230382574 14/03/2023 AMANDIP KAUR 2611007WL014867 AMANDIP KAUR 00354 PUNB0174010 846 846 Processed 03/04/2023 0495191484 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 7896 7896
47 MAUR PB-11-007-016-001/211
(KOTLI KHURAD) 		2611007000NRG23140320230384137 14/03/2023 KARMJEET KAUR 2611007WL014897 KARMJEET KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495191438 KARMJIT KAUR HDFC BANK LTD(607152)
48 MAUR PB-11-007-016-001/213
(KOTLI KHURAD) 		2611007000NRG23140320230384138 14/03/2023 AMARJIT KAUR 2611007WL014897 AMARJIT KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495191436 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
49 MAUR PB-11-007-016-001/216
(KOTLI KHURAD) 		2611007000NRG23140320230384139 14/03/2023 KIRANJIT KAUR 2611007WL014897 KIRANJIT KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495191435 KIRANJEET KAUR HDFC BANK LTD(607152)
50 MAUR PB-11-007-016-001/22
(KOTLI KHURAD) 		2611007000NRG23140320230384140 14/03/2023 SUKHPREET KAUR 2611007WL014897 SUKHPREET KAUR 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0495191434 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
51 MAUR PB-11-007-016-001/223
(KOTLI KHURAD) 		2611007000NRG23140320230384141 14/03/2023 MANDEEP KAUR 2611007WL014897 MANDEEP KAUR 00415 SBIN0001732 282 282 Processed 03/04/2023 0495191439 MRS MANDEEP KAUR WO RAMESH SINGH STATE BANK OF INDIA(508548)
52 MAUR PB-11-007-016-001/288
(KOTLI KHURAD) 		2611007000NRG23140320230384152 14/03/2023 GURCHARN SINGH 2611007WL014897 GURCHARN SINGH 00415 SBIN0001732 1128 1128 Processed 03/04/2023 0495191433 GURCHARAN SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
53 MAUR PB-11-007-016-001/298
(KOTLI KHURAD) 		2611007000NRG23140320230384153 14/03/2023 DEV SINGH 2611007WL014897 DEV SINGH 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495191424 Mr. DEV SINGH CENTRAL BANK OF INDIA(607115)
54 MAUR PB-11-007-016-001/322
(KOTLI KHURAD) 		2611007000NRG23140320230384157 14/03/2023 GURPREET RAM 2611007WL014897 GURPREET RAM 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495191437 MR GURPREET RAM STATE BANK OF INDIA(508548)
55 MAUR PB-11-007-016-001/363
(KOTLI KHURAD) 		2611007000NRG23140320230384160 14/03/2023 Harbansh Singh 2611007WL014897 Harbansh Singh 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0495191430 HARBANS SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
56 MAUR PB-11-007-019-001/10
(MAISER KHANNA) 		2611007000NRG23140320230389852 14/03/2023 PARAMJIT KAUR 2611007WL014977 PARAMJIT KAUR 00415 SBIN0001732 564 564 Processed 03/04/2023 0495191502 MRS PARAMJIT KAUR WO BALBIR SINGH SINGH STATE BANK OF INDIA(508548)
57 MAUR PB-11-007-026-001/105
(RAJGARH KUBBE) 		2611007000NRG23140320230383327 14/03/2023 BUTA SINGH 2611007WL014884 BUTA SINGH 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495191423 BUTA SINGH ICICI BANK LTD(508534)
58 MAUR PB-11-007-026-001/108
(RAJGARH KUBBE) 		2611007000NRG23140320230383332 14/03/2023 SUKHDEV KAUR 2611007WL014884 SUKHDEV KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495191440 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
59 MAUR PB-11-007-026-001/109
(RAJGARH KUBBE) 		2611007000NRG23140320230383333 14/03/2023 GURMAIL KAUR 2611007WL014884 GURMAIL KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495191426 GURMAIL KAUR ICICI BANK LTD(508534)
60 MAUR PB-11-007-026-001/117
(RAJGARH KUBBE) 		2611007000NRG23140320230383338 14/03/2023 AVTAR SINGH 2611007WL014884 AVTAR SINGH 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0495191425 MR AVTAR SINGH STATE BANK OF INDIA(508548)
61 MAUR PB-11-007-026-001/121
(RAJGARH KUBBE) 		2611007000NRG23140320230383341 14/03/2023 MANJIT KAUR 2611007WL014884 MANJIT KAUR 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0495191429 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 21150 21150
62 MAUR PB-11-007-016-001/243
(KOTLI KHURAD) 		2611007000NRG23140320230384145 14/03/2023 SUKHPAL KAUR 2611007WL014897 SUKHPAL KAUR 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495191536 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
63 MAUR PB-11-007-019-001/337
(MAISER KHANNA) 		2611007000NRG23140320230389905 14/03/2023 HARJINDER SINGH 2611007WL014977 HARJINDER SINGH 00415 SBIN0050045 846 846 Processed 03/04/2023 0495191534 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
64 MAUR PB-11-007-026-001/1
(RAJGARH KUBBE) 		2611007000NRG23140320230383322 14/03/2023 SUKHPAL KAUR 2611007WL014884 SUKHPAL KAUR 00415 SBIN0050045 1410 1410 Processed 03/04/2023 0495191532 SUKHPAL KAUR CANARA BANK(508532)
SubTotal 3948 3948
65 MAUR PB-11-007-019-001/10
(MAISER KHANNA) 		2611007000NRG23140320230389853 14/03/2023 SUDAGAR SINGH 2611007WL014977 SUDAGAR SINGH 00415 SBIN0050297 564 564 Processed 03/04/2023 0495191468 SUDAGAR SINGH ICICI BANK LTD(508534)
66 MAUR PB-11-007-019-001/100
(MAISER KHANNA) 		2611007000NRG23140320230389854 14/03/2023 BALJIT KAUR 2611007WL014977 BALJIT KAUR 00415 SBIN0050297 564 564 Processed 03/04/2023 0495191559 MRS BALJIT KAUR WO MALI SINGH SINGH STATE BANK OF INDIA(508548)
67 MAUR PB-11-007-019-001/101
(MAISER KHANNA) 		2611007000NRG23140320230389855 14/03/2023 SURJIT KAUR 2611007WL014977 SURJIT KAUR 00415 SBIN0050297 846 846 Rejected 03/04/2023 0495191448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 MAUR PB-11-007-019-001/102
(MAISER KHANNA) 		2611007000NRG23140320230389856 14/03/2023 GANDHA SINGH 2611007WL014977 GANDHA SINGH 00415 SBIN0050297 846 846 Processed 03/04/2023 0495191558 MR GANDA SINGH STATE BANK OF INDIA(508548)
69 MAUR PB-11-007-019-001/106
(MAISER KHANNA) 		2611007000NRG23140320230389857 14/03/2023 KARNAIL KAUR 2611007WL014977 KARNAIL KAUR 00415 SBIN0050297 846 846 Processed 03/04/2023 0495191523 MRS KARNAIL KAUR WO KARTAR SINGH H STATE BANK OF INDIA(508548)
70 MAUR PB-11-007-019-001/109
(MAISER KHANNA) 		2611007000NRG23140320230389858 14/03/2023 SALAMAT 2611007WL014977 SALAMAT 00415 SBIN0050297 564 564 Processed 03/04/2023 0495191450 MRS SALAM WO BIRVAL SINGH STATE BANK OF INDIA(508548)
71 MAUR PB-11-007-019-001/11
(MAISER KHANNA) 		2611007000NRG23140320230389859 14/03/2023 GURJIT KAUR 2611007WL014977 GURJIT KAUR 00415 SBIN0050297 846 846 Processed 03/04/2023 0495191540 GURJIT KAUR ICICI BANK LTD(508534)
72 MAUR PB-11-007-019-001/110
(MAISER KHANNA) 		2611007000NRG23140320230389860 14/03/2023 BALDEV KAUR 2611007WL014977 BALDEV KAUR 00415 SBIN0050297 846 846 Processed 03/04/2023 0495191455 MRS BALDEV KAUR WO BALDEV SINGH H STATE BANK OF INDIA(508548)
73 MAUR PB-11-007-019-001/112
(MAISER KHANNA) 		2611007000NRG23140320230389861 14/03/2023 RAJ KAUR 2611007WL014977 RAJ KAUR 00415 SBIN0050297 282 282 Processed 03/04/2023 0495191529 MRS RAJ KUMAR STATE BANK OF INDIA(508548)
74 MAUR PB-11-007-019-001/113
(MAISER KHANNA) 		2611007000NRG23140320230389862 14/03/2023 BHUPINDER KAUR 2611007WL014977 BHUPINDER KAUR 00415 SBIN0050297 846 846 Processed 03/04/2023 0495191471 MISS BHINDER KAUR STATE BANK OF INDIA(508548)
75 MAUR PB-11-007-019-001/114
(MAISER KHANNA) 		2611007000NRG23140320230389863 14/03/2023 ANARO devi 2611007WL014977 ANARO devi 00415 SBIN0050297 846 846 Processed 03/04/2023 0495191451 MRS ANARO WO HANS RAJ RAJ STATE BANK OF INDIA(508548)
76 MAUR PB-11-007-019-001/115
(MAISER KHANNA) 		2611007000NRG23140320230389865 14/03/2023 DHARMA SINGH 2611007WL014977 DHARMA SINGH 00415 SBIN0050297 846 846 Processed 03/04/2023 0495191467 MR DHARM SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
77 MAUR PB-11-007-019-001/115
(MAISER KHANNA) 		2611007000NRG23140320230389864 14/03/2023 SUKHJIT KAUR 2611007WL014977 SUKHJIT KAUR 00415 SBIN0050297 564 564 Processed 03/04/2023 0495191452 MRS SUKHJIT KAUR WO DHARAM SINGH H STATE BANK OF INDIA(508548)
78 MAUR PB-11-007-019-001/116
(MAISER KHANNA) 		2611007000NRG23140320230389866 14/03/2023 MANNA 2611007WL014977 MANNA 00415 SBIN0050297 846 846 Processed 03/04/2023 0495191454 MRS MONA WO KOKI RAM H STATE BANK OF INDIA(508548)
79 MAUR PB-11-007-019-001/118
(MAISER KHANNA) 		2611007000NRG23140320230389867 14/03/2023 TEJ KAUR 2611007WL014977 TEJ KAUR 00415 SBIN0050297 846 846 Processed 03/04/2023 0495191453 MRS TEJ KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
80 MAUR PB-11-007-019-001/119
(MAISER KHANNA) 		2611007000NRG23140320230389868 14/03/2023 SUKHWINDER KAUR 2611007WL014977 SUKHWINDER KAUR 00415 SBIN0050297 564 564 Processed 03/04/2023 0495191456 SUKHWINDER SUKHWINDER ICICI BANK LTD(508534)
81 MAUR PB-11-007-019-001/120
(MAISER KHANNA) 		2611007000NRG23140320230389869 14/03/2023 SUKHDEEP KAUR 2611007WL014977 SUKHDEEP KAUR 00415 SBIN0050297 846 846 Processed 03/04/2023 0495191533 MR GURCHARAN SINGH SO SUKHDEV SINGH H STATE BANK OF INDIA(508548)
82 MAUR PB-11-007-019-001/121
(MAISER KHANNA) 		2611007000NRG23140320230389870 14/03/2023 SHINDER KAUR 2611007WL014977 SHINDER KAUR 00415 SBIN0050297 846 846 Processed 03/04/2023 0495191458 SHINDER KAUR ICICI BANK LTD(508534)
83 MAUR PB-11-007-019-001/122
(MAISER KHANNA) 		2611007000NRG23140320230389871 14/03/2023 VEERPAL KAUR 2611007WL014977 VEERPAL KAUR 00415 SBIN0050297 564 564 Processed 03/04/2023 0495191460 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
84 MAUR PB-11-007-019-001/124
(MAISER KHANNA) 		2611007000NRG23140320230389873 14/03/2023 JAGSEER SINGH 2611007WL014977 JAGSEER SINGH 00415 SBIN0050297 846 846 Processed 03/04/2023 0495191497 Mr. JAGSEER SINGH CENTRAL BANK OF INDIA(607115)
85 MAUR PB-11-007-019-001/124
(MAISER KHANNA) 		2611007000NRG23140320230389872 14/03/2023 MANJIT KAUR 2611007WL014977 MANJIT KAUR 00415 SBIN0050297 564 564 Processed 03/04/2023 0495191459 MRS MANJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
86 MAUR PB-11-007-019-001/127
(MAISER KHANNA) 		2611007000NRG23140320230389874 14/03/2023 RANJIT KAUR 2611007WL014977 RANJIT KAUR 00415 SBIN0050297 564 564 Processed 03/04/2023 0495191524 RANJEET KAUR ICICI BANK LTD(508534)
87 MAUR PB-11-007-019-001/13
(MAISER KHANNA) 		2611007000NRG23140320230389875 14/03/2023 KULDEEP KAUR 2611007WL014977 KULDEEP KAUR 00415 SBIN0050297 846 846 Processed 03/04/2023 0495191519 MRS KULDEEP KAUR WO SATPAL SINGH H STATE BANK OF INDIA(508548)
88 MAUR PB-11-007-019-001/130
(MAISER KHANNA) 		2611007000NRG23140320230389876 14/03/2023 TAR SINGH 2611007WL014977 TAR SINGH 00415 SBIN0050297 846 846 Processed 03/04/2023 0495191457 MR TARA SINGH SO RAM DHAN SINGH STATE BANK OF INDIA(508548)
89 MAUR PB-11-007-019-001/131
(MAISER KHANNA) 		2611007000NRG23140320230389877 14/03/2023 SUKHPREET KAUR 2611007WL014977 SUKHPREET KAUR 00415 SBIN0050297 846 846 Processed 03/04/2023 0495191461 MRS SUKHPREET KAUR WO JASWINDR SINGH KAU STATE BANK OF INDIA(508548)
90 MAUR PB-11-007-019-001/135
(MAISER KHANNA) 		2611007000NRG23140320230389879 14/03/2023 MANdeep KAUR 2611007WL014977 MANdeep KAUR 00415 SBIN0050297 564 564 Processed 03/04/2023 0495191492 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
91 MAUR PB-11-007-019-001/138
(MAISER KHANNA) 		2611007000NRG23140320230389881 14/03/2023 MANJIT KAUR 2611007WL014977 MANJIT KAUR 00415 SBIN0050297 846 846 Processed 03/04/2023 0495191462 MRS MANJIT KAUR WO TAHILA SINGH H STATE BANK OF INDIA(508548)
92 MAUR PB-11-007-019-001/138
(MAISER KHANNA) 		2611007000NRG23140320230389880 14/03/2023 TEHLA SINGH 2611007WL014977 TEHLA SINGH 00415 SBIN0050297 846 846 Processed 03/04/2023 0495191463 MR TEHLA SINGH SO CHHOTU SINGH H STATE BANK OF INDIA(508548)
93 MAUR PB-11-007-019-001/140
(MAISER KHANNA) 		2611007000NRG23140320230389883 14/03/2023 BALWINDER KAUR 2611007WL014977 BALWINDER KAUR 00415 SBIN0050297 846 846 Processed 03/04/2023 0495191466 MISS BALJINDER KAUR DO SARDOOL SINGH STATE BANK OF INDIA(508548)
94 MAUR PB-11-007-019-001/140
(MAISER KHANNA) 		2611007000NRG23140320230389882 14/03/2023 SARDOOL SINGH 2611007WL014977 SARDOOL SINGH 00415 SBIN0050297 564 564 Processed 03/04/2023 0495191464 MR SARDOOL SINGH SO SEETA SINGH H STATE BANK OF INDIA(508548)
95 MAUR PB-11-007-019-001/141
(MAISER KHANNA) 		2611007000NRG23140320230389884 14/03/2023 BALWINDER SINGH 2611007WL014977 BALWINDER SINGH 00415 SBIN0050297 846 846 Processed 03/04/2023 0495191465 BALWINDER SINGH ICICI BANK LTD(508534)
96 MAUR PB-11-007-019-001/142
(MAISER KHANNA) 		2611007000NRG23140320230389885 14/03/2023 MALKIT KAUR 2611007WL014977 MALKIT KAUR 00415 SBIN0050297 846 846 Processed 03/04/2023 0495191515 MISS MALKEET KAUR STATE BANK OF INDIA(508548)
97 MAUR PB-11-007-019-001/144
(MAISER KHANNA) 		2611007000NRG23140320230389886 14/03/2023 BALJINDER KAUR 2611007WL014977 BALJINDER KAUR 00415 SBIN0050297 564 564 Processed 03/04/2023 0495191469 MISS BALJINDER KAUR WO 55080028467 H STATE BANK OF INDIA(508548)
98 MAUR PB-11-007-019-001/147
(MAISER KHANNA) 		2611007000NRG23140320230389887 14/03/2023 HARJINDER KAUR 2611007WL014977 HARJINDER KAUR 00415 SBIN0050297 282 282 Processed 03/04/2023 0495191470 MR HARJINDER KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
99 MAUR PB-11-007-019-001/148
(MAISER KHANNA) 		2611007000NRG23140320230389888 14/03/2023 SUKHPREET KAUR 2611007WL014977 SUKHPREET KAUR 00415 SBIN0050297 282 282 Processed 03/04/2023 0495191522 MRS SUKHPREET KAUR WO VIRBAL SINGH H STATE BANK OF INDIA(508548)
100 MAUR PB-11-007-019-001/149
(MAISER KHANNA) 		2611007000NRG23140320230389889 14/03/2023 KARAMJIT KAUR 2611007WL014977 KARAMJIT KAUR 00415 SBIN0050297 846 846 Processed 03/04/2023 0495191520 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
101 MAUR PB-11-007-019-001/150
(MAISER KHANNA) 		2611007000NRG23140320230389890 14/03/2023 KEWAL SINGH 2611007WL014977 KEWAL SINGH 00415 SBIN0050297 846 846 Processed 03/04/2023 0495191521 MR KEWAL SINGH SO KAKA SINGH H STATE BANK OF INDIA(508548)
102 MAUR PB-11-007-019-001/168
(MAISER KHANNA) 		2611007000NRG23140320230389891 14/03/2023 KARAMJIT KAUR 2611007WL014977 KARAMJIT KAUR 00415 SBIN0050297 846 846 Processed 03/04/2023 0495191518 MRS KARAMJEET KAUR WO SUKHMANDER SINGH H STATE BANK OF INDIA(508548)
103 MAUR PB-11-007-019-001/17
(MAISER KHANNA) 		2611007000NRG23140320230389892 14/03/2023 RANI KAUR 2611007WL014977 RANI KAUR 00415 SBIN0050297 564 564 Processed 03/04/2023 0495191531 MRS RANO STATE BANK OF INDIA(508548)
104 MAUR PB-11-007-019-001/18
(MAISER KHANNA) 		2611007000NRG23140320230389893 14/03/2023 BASANT KAUR 2611007WL014977 BASANT KAUR 00415 SBIN0050297 846 846 Processed 03/04/2023 0495191514 BASANT KAUR ICICI BANK LTD(508534)
105 MAUR PB-11-007-019-001/187
(MAISER KHANNA) 		2611007000NRG23140320230389894 14/03/2023 SUDAGAR SINGH 2611007WL014977 SUDAGAR SINGH 00415 SBIN0050297 282 282 Processed 03/04/2023 0495191526 SODAGER SINGH ICICI BANK LTD(508534)
106 MAUR PB-11-007-019-001/19
(MAISER KHANNA) 		2611007000NRG23140320230389895 14/03/2023 GULAB SINGH 2611007WL014977 GULAB SINGH 00415 SBIN0050297 846 846 Processed 03/04/2023 0495191528 GULAB SINGH DSSO PLA 149565 STATE BANK OF INDIA(508548)
107 MAUR PB-11-007-019-001/21
(MAISER KHANNA) 		2611007000NRG23140320230389896 14/03/2023 LEELA SINGH 2611007WL014977 LEELA SINGH 00415 SBIN0050297 282 282 Processed 03/04/2023 0495191527 MR LILA SINGH STATE BANK OF INDIA(508548)
108 MAUR PB-11-007-019-001/21
(MAISER KHANNA) 		2611007000NRG23140320230389897 14/03/2023 MALKIT KAUR 2611007WL014977 MALKIT KAUR 00415 SBIN0050297 282 282 Processed 03/04/2023 0495191525 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
109 MAUR PB-11-007-019-001/24
(MAISER KHANNA) 		2611007000NRG23140320230389898 14/03/2023 SUKHDEV KAUR 2611007WL014977 SUKHDEV KAUR 00415 SBIN0050297 564 564 Processed 03/04/2023 0495191545 MRS SUKHDEV KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
110 MAUR PB-11-007-019-001/27
(MAISER KHANNA) 		2611007000NRG23140320230389899 14/03/2023 GURMAIL KAUR 2611007WL014977 GURMAIL KAUR 00415 SBIN0050297 564 564 Processed 03/04/2023 0495191546 MRS GURMAIL KAUR WO MITHU SINGH NAREG WO STATE BANK OF INDIA(508548)
111 MAUR PB-11-007-019-001/28
(MAISER KHANNA) 		2611007000NRG23140320230389900 14/03/2023 PARAMJIT KAUR 2611007WL014977 PARAMJIT KAUR 00415 SBIN0050297 846 846 Processed 03/04/2023 0495191530 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
112 MAUR PB-11-007-019-001/3
(MAISER KHANNA) 		2611007000NRG23140320230389901 14/03/2023 RESHAM SINGH 2611007WL014977 RESHAM SINGH 00415 SBIN0050297 282 282 Processed 03/04/2023 0495191551 RESHAM SINGH ICICI BANK LTD(508534)
113 MAUR PB-11-007-019-001/30
(MAISER KHANNA) 		2611007000NRG23140320230389902 14/03/2023 SUKHPREET KAUR 2611007WL014977 SUKHPREET KAUR 00415 SBIN0050297 846 846 Processed 03/04/2023 0495191535 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
114 MAUR PB-11-007-019-001/32
(MAISER KHANNA) 		2611007000NRG23140320230389904 14/03/2023 BALVIR KAUR 2611007WL014977 BALVIR KAUR 00415 SBIN0050297 846 846 Processed 03/04/2023 0495191539 BALVIR KAUR ICICI BANK LTD(508534)
115 MAUR PB-11-007-019-001/4
(MAISER KHANNA) 		2611007000NRG23140320230389906 14/03/2023 KIRNA KAUR 2611007WL014977 KIRNA KAUR 00415 SBIN0050297 564 564 Processed 03/04/2023 0495191552 KIRNA KAUR ICICI BANK LTD(508534)
116 MAUR PB-11-007-019-001/40
(MAISER KHANNA) 		2611007000NRG23140320230389907 14/03/2023 SUKHWINDER KAUR 2611007WL014977 SUKHWINDER KAUR 00415 SBIN0050297 846 846 Processed 03/04/2023 0495191553 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
117 MAUR PB-11-007-019-001/44
(MAISER KHANNA) 		2611007000NRG23140320230389908 14/03/2023 GURMEET KAUR 2611007WL014977 GURMEET KAUR 00415 SBIN0050297 846 846 Processed 03/04/2023 0495191541 MISS GURMIT KAUR STATE BANK OF INDIA(508548)
118 MAUR PB-11-007-019-001/46
(MAISER KHANNA) 		2611007000NRG23140320230389909 14/03/2023 RAJ KAUR 2611007WL014977 RAJ KAUR 00415 SBIN0050297 564 564 Processed 03/04/2023 0495191542 RAJ KAUR PUNJAB NATIONAL BANK(508568)
119 MAUR PB-11-007-019-001/50
(MAISER KHANNA) 		2611007000NRG23140320230389911 14/03/2023 KARAMJIT KAUR 2611007WL014977 KARAMJIT KAUR 00415 SBIN0050297 564 564 Processed 03/04/2023 0495191547 MRS KARAMJIT KAUR WO MAJOR SINGH NAREG S STATE BANK OF INDIA(508548)
120 MAUR PB-11-007-019-001/54
(MAISER KHANNA) 		2611007000NRG23140320230389912 14/03/2023 TEJ KAUR 2611007WL014977 TEJ KAUR 00415 SBIN0050297 564 564 Processed 03/04/2023 0495191516 TEJ KAUR ICICI BANK LTD(508534)
121 MAUR PB-11-007-019-001/56
(MAISER KHANNA) 		2611007000NRG23140320230389914 14/03/2023 VEERPAL KAUR 2611007WL014977 VEERPAL KAUR 00415 SBIN0050297 564 564 Processed 03/04/2023 0495191544 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
122 MAUR PB-11-007-019-001/57
(MAISER KHANNA) 		2611007000NRG23140320230389915 14/03/2023 JASVIR KAUR 2611007WL014977 JASVIR KAUR 00415 SBIN0050297 846 846 Processed 03/04/2023 0495191543 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
123 MAUR PB-11-007-019-001/59
(MAISER KHANNA) 		2611007000NRG23140320230389917 14/03/2023 KIRNA KAUR 2611007WL014977 KIRNA KAUR 00415 SBIN0050297 846 846 Processed 03/04/2023 0495191562 MRS KIRAN KAUR WO PAL SINGH SINGH STATE BANK OF INDIA(508548)
124 MAUR PB-11-007-019-001/6
(MAISER KHANNA) 		2611007000NRG23140320230389918 14/03/2023 KARAMJIT KAUR 2611007WL014977 KARAMJIT KAUR 00415 SBIN0050297 846 846 Processed 03/04/2023 0495191550 MRS KARAMJIT KAURWO HARPAL SINGH SINGH STATE BANK OF INDIA(508548)
125 MAUR PB-11-007-019-001/60
(MAISER KHANNA) 		2611007000NRG23140320230389919 14/03/2023 NASIB KAUR 2611007WL014977 NASIB KAUR 00415 SBIN0050297 564 564 Processed 03/04/2023 0495191498 NASIB KAUR ICICI BANK LTD(508534)
126 MAUR PB-11-007-019-001/60
(MAISER KHANNA) 		2611007000NRG23140320230389920 14/03/2023 Sukhpreet 2611007WL014977 Sukhpreet 00415 SBIN0050297 846 846 Processed 03/04/2023 0495191548 SUKHPREET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
127 MAUR PB-11-007-019-001/65
(MAISER KHANNA) 		2611007000NRG23140320230389921 14/03/2023 MAKHAN SINGH 2611007WL014977 MAKHAN SINGH 00415 SBIN0050297 846 846 Rejected 03/04/2023 0495191512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 MAUR PB-11-007-019-001/65
(MAISER KHANNA) 		2611007000NRG23140320230389922 14/03/2023 MANPREET KAUR 2611007WL014977 MANPREET KAUR 00415 SBIN0050297 846 846 Processed 03/04/2023 0495191549 MRS MANPREET KAUR WO MAKHAN SINGH SINGH STATE BANK OF INDIA(508548)
129 MAUR PB-11-007-019-001/66
(MAISER KHANNA) 		2611007000NRG23140320230389923 14/03/2023 BALJINDER KAUR 2611007WL014977 BALJINDER KAUR 00415 SBIN0050297 846 846 Processed 03/04/2023 0495191561 MRS BALJINDER KAUR WO BALVIR SINGH SINGH STATE BANK OF INDIA(508548)
130 MAUR PB-11-007-019-001/72
(MAISER KHANNA) 		2611007000NRG23140320230389924 14/03/2023 AMARJIT KAUR 2611007WL014977 AMARJIT KAUR 00415 SBIN0050297 846 846 Processed 03/04/2023 0495191554 MRS AMARJIT KAUR WO LABH SINGH SINGH STATE BANK OF INDIA(508548)
131 MAUR PB-11-007-019-001/75
(MAISER KHANNA) 		2611007000NRG23140320230389925 14/03/2023 RANJIT KAUR 2611007WL014977 RANJIT KAUR 00415 SBIN0050297 846 846 Processed 03/04/2023 0495191449 MRS RANJEET KAUR WO JAGDEV SINGH SINGH STATE BANK OF INDIA(508548)
132 MAUR PB-11-007-019-001/77
(MAISER KHANNA) 		2611007000NRG23140320230389928 14/03/2023 AJMAIR KAUR 2611007WL014977 AJMAIR KAUR 00415 SBIN0050297 846 846 Processed 03/04/2023 0495191537 AJMER KAUR ICICI BANK LTD(508534)
133 MAUR PB-11-007-019-001/80
(MAISER KHANNA) 		2611007000NRG23140320230389929 14/03/2023 JASWINDER KAUR 2611007WL014977 JASWINDER KAUR 00415 SBIN0050297 282 282 Processed 03/04/2023 0495191563 MRS JASWINDER KAUR WO LACHA SINGH SINGH STATE BANK OF INDIA(508548)
134 MAUR PB-11-007-019-001/81
(MAISER KHANNA) 		2611007000NRG23140320230389930 14/03/2023 NASIB KAUR 2611007WL014977 NASIB KAUR 00415 SBIN0050297 282 282 Processed 03/04/2023 0495191517 MRS NASIB KAUR STATE BANK OF INDIA(508548)
135 MAUR PB-11-007-019-001/82
(MAISER KHANNA) 		2611007000NRG23140320230389931 14/03/2023 RANI KAUR 2611007WL014977 RANI KAUR 00415 SBIN0050297 846 846 Processed 03/04/2023 0495191447 MRS RANI WO MANDAR SINGH SINGH STATE BANK OF INDIA(508548)
136 MAUR PB-11-007-019-001/83
(MAISER KHANNA) 		2611007000NRG23140320230389932 14/03/2023 GURDAV KAUR 2611007WL014977 GURDAV KAUR 00415 SBIN0050297 282 282 Processed 03/04/2023 0495191538 MR GURDEV KAUR STATE BANK OF INDIA(508548)
137 MAUR PB-11-007-019-001/87
(MAISER KHANNA) 		2611007000NRG23140320230389933 14/03/2023 MURTI 2611007WL014977 MURTI 00415 SBIN0050297 564 564 Processed 03/04/2023 0495191556 MRS MURTI O TULSI RAM RAM STATE BANK OF INDIA(508548)
138 MAUR PB-11-007-019-001/92
(MAISER KHANNA) 		2611007000NRG23140320230389934 14/03/2023 KULWANT KAUR 2611007WL014977 KULWANT KAUR 00415 SBIN0050297 846 846 Processed 03/04/2023 0495191513 KULWANT KAUR WO S STATE BANK OF INDIA(508548)
139 MAUR PB-11-007-019-001/93
(MAISER KHANNA) 		2611007000NRG23140320230389935 14/03/2023 Hansa SINGH 2611007WL014977 Hansa SINGH 00415 SBIN0050297 846 846 Processed 03/04/2023 0495191555 MR HANSA SINGH STATE BANK OF INDIA(508548)
140 MAUR PB-11-007-019-001/96
(MAISER KHANNA) 		2611007000NRG23140320230389936 14/03/2023 MANDEEP KAUR 2611007WL014977 MANDEEP KAUR 00415 SBIN0050297 564 564 Processed 03/04/2023 0495191557 MRS MANDEEP KAUR WO SEWAK SINGH SINGH STATE BANK OF INDIA(508548)
141 MAUR PB-11-007-019-001/98
(MAISER KHANNA) 		2611007000NRG23140320230389937 14/03/2023 MANJIT KAUR 2611007WL014977 MANJIT KAUR 00415 SBIN0050297 564 564 Processed 03/04/2023 0495191560 MRS MANJEET KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
142 MAUR PB-11-007-019-001/99
(MAISER KHANNA) 		2611007000NRG23140320230389939 14/03/2023 RESHAM SINGH 2611007WL014977 RESHAM SINGH 00415 SBIN0050297 846 846 Processed 03/04/2023 0495191511 MR RESHAM SINGH STATE BANK OF INDIA(508548)
143 MAUR PB-11-007-019-001/99
(MAISER KHANNA) 		2611007000NRG23140320230389938 14/03/2023 SURJIT KAUR 2611007WL014977 SURJIT KAUR 00415 SBIN0050297 846 846 Processed 03/04/2023 0495191446 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 54708 54708
144 MAUR PB-11-007-016-001/239
(KOTLI KHURAD) 		2611007000NRG23140320230384144 14/03/2023 SIMARJIT KAUR 2611007WL014897 SIMARJIT KAUR 00468 UBIN0931942 1692 1692 Processed 03/04/2023 0495191496 SIMARJEET KAUR WO MEJAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 132258 132258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_140323APB_FTO_113160 Bank of India BKID0006361 MAUR MANDI 9588
2 MAUR PB2611007_140323APB_FTO_113160 Canara Bank CNRB0005888 Maur 3948
3 MAUR PB2611007_140323APB_FTO_113160 Central Bank Of India CBIN0280327 TALWANDI SABO 9870
4 MAUR PB2611007_140323APB_FTO_113160 Central Bank Of India CBIN0284834 Maur mandi 3384
5 MAUR PB2611007_140323APB_FTO_113160 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 564
6 MAUR PB2611007_140323APB_FTO_113160 HDFC HDFC0002193 MAUR MANDI 1128
7 MAUR PB2611007_140323APB_FTO_113160 Indian Bank IDIB000M671 MAUR MANDI 1410
8 MAUR PB2611007_140323APB_FTO_113160 Punjab & Sind Bank PSIB0021399 Maur Mandi 1974
9 MAUR PB2611007_140323APB_FTO_113160 Punjab National Bank PUNB0063510 Maur 10998
10 MAUR PB2611007_140323APB_FTO_113160 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 7896
11 MAUR PB2611007_140323APB_FTO_113160 State Bank of India SBIN0001732 MAUR MANDI 21150
12 MAUR PB2611007_140323APB_FTO_113160 State Bank of India SBIN0050045 MAUR 3948
13 MAUR PB2611007_140323APB_FTO_113160 State Bank of India SBIN0050297 MYSER KHANA 54708
14 MAUR PB2611007_140323APB_FTO_113160 Union Bank of India UBIN0931942 MAURMANDI 1692

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