Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:37:36 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_140323APB_FTO_113196
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-11-007-023-001/314
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230378177 14/03/2023 KIRANJEET KAUR 2611007WL014813 KIRANJEET KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0494931594 KIRANJEET KAUR ICICI BANK LTD(508534)
2 MAUR PB-11-007-023-001/325
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230378178 14/03/2023 SONY KAUR 2611007WL014813 SONY KAUR 00048 BKID0006361 1410 1410 Processed 04/04/2023 0494931593 SONY KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAUR PB-11-007-023-001/336
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230378181 14/03/2023 GURDEV KAUR 2611007WL014813 GURDEV KAUR 00048 BKID0006361 846 846 Processed 04/04/2023 0494931592 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAUR PB-11-007-023-001/346
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230378184 14/03/2023 JASPREET KAUR 2611007WL014813 JASPREET KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0494931595 JASPREET KAUR ICICI BANK LTD(508534)
SubTotal 5640 5640
5 MAUR PB-11-007-023-001/296
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230378169 14/03/2023 Harpreet Kaur 2611007WL014813 Harpreet Kaur 00078 CNRB0005888 1410 1410 Processed 03/04/2023 0494931588 HARPREET KAUR CANARA BANK(508532)
6 MAUR PB-11-007-023-001/296
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230378168 14/03/2023 KULWINDER KAUR 2611007WL014813 KULWINDER KAUR 00078 CNRB0005888 1410 1410 Processed 03/04/2023 0494931589 KULWINDER KAUR CANARA BANK(508532)
7 MAUR PB-11-007-023-001/312
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230378175 14/03/2023 PARAMJEET KAUR 2611007WL014813 PARAMJEET KAUR 00078 CNRB0005888 1692 1692 Processed 03/04/2023 0494931587 PARAMJEET KAUR ICICI BANK LTD(508534)
8 MAUR PB-11-007-023-001/313
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230378176 14/03/2023 SUKHPAL KAUR 2611007WL014813 SUKHPAL KAUR 00078 CNRB0005888 1410 1410 Processed 03/04/2023 0494931585 SUKHPAL KAUR ICICI BANK LTD(508534)
9 MAUR PB-11-007-023-001/335
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230378180 14/03/2023 PARMJIT KAUR 2611007WL014813 PARMJIT KAUR 00078 CNRB0005888 1692 1692 Processed 04/04/2023 0494931590 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAUR PB-11-007-023-001/349
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230378186 14/03/2023 JASWINDER KAUR 2611007WL014813 JASWINDER KAUR 00078 CNRB0005888 846 846 Processed 03/04/2023 0494931591 JASWINDER KAUR ICICI BANK LTD(508534)
11 MAUR PB-11-007-023-001/398
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230378190 14/03/2023 KARMJIT KAUR 2611007WL014813 KARMJIT KAUR 00078 CNRB0005888 1692 1692 Processed 03/04/2023 0494931586 KARMJEET KAUR CANARA BANK(508532)
SubTotal 10152 10152
12 MAUR PB-11-007-023-001/352
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230378187 14/03/2023 SUKHJIT KAUR 2611007WL014813 SUKHJIT KAUR 00089 CBIN0284834 1692 1692 Processed 04/04/2023 0494931578 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
13 MAUR PB-11-007-023-001/331
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230378179 14/03/2023 MUKKO KAUR 2611007WL014813 MUKKO KAUR 00354 PUNB0063510 1128 1128 Processed 04/04/2023 0494931576 MUKKO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
14 MAUR PB-11-007-006-001/195
(CHANNARTHAL) 		2611007000NRG23140320230374378 14/03/2023 Sarbjeet Kaur 2611007WL014779 Sarbjeet Kaur 00354 PUNB0684000 1692 1692 Processed 03/04/2023 0494931662 MISS TARANPREET KAUR UGS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
15 MAUR PB-11-007-006-001/515
(CHANNARTHAL) 		2611007000NRG23140320230374412 14/03/2023 SALAMAT SINGH 2611007WL014779 SALAMAT SINGH 00415 SBIN0050045 1128 1128 Processed 03/04/2023 0494931661 MRS SALAMAT STATE BANK OF INDIA(508548)
16 MAUR PB-11-007-006-001/529
(CHANNARTHAL) 		2611007000NRG23140320230374414 14/03/2023 Seema Kaur 2611007WL014779 Seema Kaur 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0494931660 MRS SEEMA KAUR STATE BANK OF INDIA(508548)
17 MAUR PB-11-007-023-001/288
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230378163 14/03/2023 VEERPAL KAUR 2611007WL014813 VEERPAL KAUR 00415 SBIN0050045 282 282 Processed 03/04/2023 0494931637 MRS VEERPAL KAUR WO BHAPPA SINGH STATE BANK OF INDIA(508548)
18 MAUR PB-11-007-023-001/289
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230378164 14/03/2023 SUKHPAL KAUR 2611007WL014813 SUKHPAL KAUR 00415 SBIN0050045 1128 1128 Processed 03/04/2023 0494931636 MRS SUKHPAL KAUR WO BIKAR SINGH STATE BANK OF INDIA(508548)
19 MAUR PB-11-007-023-001/290
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230378165 14/03/2023 MANPREET KAUR 2611007WL014813 MANPREET KAUR 00415 SBIN0050045 1692 1692 Processed 04/04/2023 0494931653 MANPREET KUAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAUR PB-11-007-023-001/293
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230378166 14/03/2023 RAJWINDER KAUR 2611007WL014813 RAJWINDER KAUR 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0494931608 RAJWINDER KAUR ICICI BANK LTD(508534)
21 MAUR PB-11-007-023-001/294
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230378167 14/03/2023 HARPREET KAUR 2611007WL014813 HARPREET KAUR 00415 SBIN0050045 1692 1692 Processed 04/04/2023 0494931644 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAUR PB-11-007-023-001/298
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230378171 14/03/2023 MANJIT KAUR 2611007WL014813 MANJIT KAUR 00415 SBIN0050045 1410 1410 Processed 03/04/2023 0494931638 MANJEET KAUR ICICI BANK LTD(508534)
23 MAUR PB-11-007-023-001/299
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230378172 14/03/2023 HARJIT KAUR 2611007WL014813 HARJIT KAUR 00415 SBIN0050045 1128 1128 Processed 03/04/2023 0494931658 HARJIT KAUR ICICI BANK LTD(508534)
24 MAUR PB-11-007-023-001/300
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230378173 14/03/2023 SUKHJIT KAUR 2611007WL014813 SUKHJIT KAUR 00415 SBIN0050045 1128 1128 Processed 04/04/2023 0494931646 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAUR PB-11-007-023-001/308
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230378174 14/03/2023 PARAMJIT KAUR 2611007WL014813 PARAMJIT KAUR 00415 SBIN0050045 1410 1410 Processed 03/04/2023 0494931642 PARMJEET CANARA BANK(508532)
26 MAUR PB-11-007-023-001/337
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230378182 14/03/2023 ANGREJ KAUR 2611007WL014813 ANGREJ KAUR 00415 SBIN0050045 1128 1128 Processed 03/04/2023 0494931614 ANGREJ KAUR ICICI BANK LTD(508534)
27 MAUR PB-11-007-023-001/348
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230378185 14/03/2023 PARMJIT KAUR 2611007WL014813 PARMJIT KAUR 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0494931617 LAKHVIR KAUR ICICI BANK LTD(508534)
28 MAUR PB-11-007-023-001/489
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230378192 14/03/2023 TAJ KAUR 2611007WL014813 TAJ KAUR 00415 SBIN0050045 846 846 Processed 03/04/2023 0494931645 TEJ KAUR ICICI BANK LTD(508534)
29 MAUR PB-11-007-023-001/496
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230378193 14/03/2023 BEANT KAUR 2611007WL014813 BEANT KAUR 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0494931580 MR BANANT KOUR STATE BANK OF INDIA(508548)
30 MAUR PB-11-007-023-001/520
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230378195 14/03/2023 BALJEET KAUR 2611007WL014813 BALJEET KAUR 00415 SBIN0050045 1692 1692 Processed 04/04/2023 0494931651 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21432 21432
31 MAUR PB-11-007-006-001/106
(CHANNARTHAL) 		2611007000NRG23140320230374352 14/03/2023 HARJINDER KAUR 2611007WL014779 HARJINDER KAUR 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494931625 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
32 MAUR PB-11-007-006-001/111
(CHANNARTHAL) 		2611007000NRG23140320230374353 14/03/2023 PARAMJIT KAUR 2611007WL014779 PARAMJIT KAUR 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494931603 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
33 MAUR PB-11-007-006-001/136
(CHANNARTHAL) 		2611007000NRG23140320230374354 14/03/2023 JASPREET KAUR 2611007WL014779 JASPREET KAUR 00415 SBIN0050297 1128 1128 Processed 03/04/2023 0494931619 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
34 MAUR PB-11-007-006-001/151
(CHANNARTHAL) 		2611007000NRG23140320230374355 14/03/2023 BALJINDER KAUR 2611007WL014779 BALJINDER KAUR 00415 SBIN0050297 846 846 Processed 03/04/2023 0494931616 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
35 MAUR PB-11-007-006-001/153
(CHANNARTHAL) 		2611007000NRG23140320230374356 14/03/2023 Gumail kaur 2611007WL014779 Gumail kaur 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494931605 MRS GURMEL KAUR WO MAHNDER SINGH STATE BANK OF INDIA(508548)
36 MAUR PB-11-007-006-001/154-A
(CHANNARTHAL) 		2611007000NRG23140320230374357 14/03/2023 Amandeep kaur 2611007WL014779 Amandeep kaur 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494931631 MRS AMANDEEP KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
37 MAUR PB-11-007-006-001/155
(CHANNARTHAL) 		2611007000NRG23140320230374358 14/03/2023 SUKHWINDER KAUR 2611007WL014779 SUKHWINDER KAUR 00415 SBIN0050297 1128 1128 Processed 03/04/2023 0494931626 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
38 MAUR PB-11-007-006-001/156
(CHANNARTHAL) 		2611007000NRG23140320230374360 14/03/2023 SEETA KHAN 2611007WL014779 SEETA KHAN 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494931609 MR SITA KHAN SO SHERU KHAN STATE BANK OF INDIA(508548)
39 MAUR PB-11-007-006-001/156
(CHANNARTHAL) 		2611007000NRG23140320230374359 14/03/2023 VEERPAL KAUR 2611007WL014779 VEERPAL KAUR 00415 SBIN0050297 282 282 Processed 03/04/2023 0494931610 MRS BIRPAL KAUR STATE BANK OF INDIA(508548)
40 MAUR PB-11-007-006-001/161
(CHANNARTHAL) 		2611007000NRG23140320230374361 14/03/2023 DEPTI SINGH 2611007WL014779 DEPTI SINGH 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494931627 MR DIPTI SINGH STATE BANK OF INDIA(508548)
41 MAUR PB-11-007-006-001/161
(CHANNARTHAL) 		2611007000NRG23140320230374362 14/03/2023 KARNAIL KAUR URF JASPAL KAUR 2611007WL014779 KARNAIL KAUR URF JASPAL KAUR 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494931612 MRS JASPAL KAUR URF KARNAIL KAUR STATE BANK OF INDIA(508548)
42 MAUR PB-11-007-006-001/162
(CHANNARTHAL) 		2611007000NRG23140320230374363 14/03/2023 PARMJEET KAUR 2611007WL014779 PARMJEET KAUR 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494931598 PARAMJIT KAUR ICICI BANK LTD(508534)
43 MAUR PB-11-007-006-001/163
(CHANNARTHAL) 		2611007000NRG23140320230374364 14/03/2023 JASVIR KAUR 2611007WL014779 JASVIR KAUR 00415 SBIN0050297 1128 1128 Processed 03/04/2023 0494931620 MR JASVEER KAUR STATE BANK OF INDIA(508548)
44 MAUR PB-11-007-006-001/167
(CHANNARTHAL) 		2611007000NRG23140320230374366 14/03/2023 CHRNJEET KAUR 2611007WL014779 CHRNJEET KAUR 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494931607 MRS CHARENJEET KAUR STATE BANK OF INDIA(508548)
45 MAUR PB-11-007-006-001/167
(CHANNARTHAL) 		2611007000NRG23140320230374365 14/03/2023 JAGSEER SINGH 2611007WL014779 JAGSEER SINGH 00415 SBIN0050297 1128 1128 Processed 04/04/2023 0494931596 JAGSIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAUR PB-11-007-006-001/170
(CHANNARTHAL) 		2611007000NRG23140320230374367 14/03/2023 PARMJEET KAUR 2611007WL014779 PARMJEET KAUR 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494931613 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
47 MAUR PB-11-007-006-001/176
(CHANNARTHAL) 		2611007000NRG23140320230374368 14/03/2023 KULWINDER KUAR 2611007WL014779 KULWINDER KUAR 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494931632 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
48 MAUR PB-11-007-006-001/177
(CHANNARTHAL) 		2611007000NRG23140320230374369 14/03/2023 AMANDEEP KAUR 2611007WL014779 AMANDEEP KAUR 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494931630 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
49 MAUR PB-11-007-006-001/178
(CHANNARTHAL) 		2611007000NRG23140320230374370 14/03/2023 MANPREET KAUR 2611007WL014779 MANPREET KAUR 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494931583 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
50 MAUR PB-11-007-006-001/182
(CHANNARTHAL) 		2611007000NRG23140320230374371 14/03/2023 AMANDEEP KAUR 2611007WL014779 AMANDEEP KAUR 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494931629 MRS AMANDEEP KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
51 MAUR PB-11-007-006-001/184
(CHANNARTHAL) 		2611007000NRG23140320230374372 14/03/2023 PARAMJIT KAUR 2611007WL014779 PARAMJIT KAUR 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494931659 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
52 MAUR PB-11-007-006-001/185
(CHANNARTHAL) 		2611007000NRG23140320230374373 14/03/2023 MANJIT KAUR 2611007WL014779 MANJIT KAUR 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494931618 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
53 MAUR PB-11-007-006-001/187
(CHANNARTHAL) 		2611007000NRG23140320230374374 14/03/2023 BIKKAR SINGH 2611007WL014779 BIKKAR SINGH 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494931601 BIKKAR SINGH HDFC BANK LTD(607152)
54 MAUR PB-11-007-006-001/189
(CHANNARTHAL) 		2611007000NRG23140320230374375 14/03/2023 BHURO KAUR 2611007WL014779 BHURO KAUR 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494931622 MRS BHURO KHAN STATE BANK OF INDIA(508548)
55 MAUR PB-11-007-006-001/194
(CHANNARTHAL) 		2611007000NRG23140320230374377 14/03/2023 Roshan singh 2611007WL014779 Roshan singh 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494931634 MR ROSHAN SINGH SO SOHAN SINGH STATE BANK OF INDIA(508548)
56 MAUR PB-11-007-006-001/194
(CHANNARTHAL) 		2611007000NRG23140320230374376 14/03/2023 veerpal kaur 2611007WL014779 veerpal kaur 00415 SBIN0050297 564 564 Processed 03/04/2023 0494931624 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
57 MAUR PB-11-007-006-001/196
(CHANNARTHAL) 		2611007000NRG23140320230374379 14/03/2023 VEERPAL KAUR 2611007WL014779 VEERPAL KAUR 00415 SBIN0050297 846 846 Processed 03/04/2023 0494931643 VEERPAL KAUR HDFC BANK LTD(607152)
58 MAUR PB-11-007-006-001/197
(CHANNARTHAL) 		2611007000NRG23140320230374380 14/03/2023 SUKHJINDER KAUR 2611007WL014779 SUKHJINDER KAUR 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494931621 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
59 MAUR PB-11-007-006-001/205
(CHANNARTHAL) 		2611007000NRG23140320230374382 14/03/2023 AMARJIT KAUR 2611007WL014779 AMARJIT KAUR 00415 SBIN0050297 564 564 Processed 03/04/2023 0494931582 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
60 MAUR PB-11-007-006-001/205
(CHANNARTHAL) 		2611007000NRG23140320230374381 14/03/2023 KULDEEP SINGH 2611007WL014779 KULDEEP SINGH 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494931604 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
61 MAUR PB-11-007-006-001/209
(CHANNARTHAL) 		2611007000NRG23140320230374383 14/03/2023 MANJIT KAUR 2611007WL014779 MANJIT KAUR 00415 SBIN0050297 846 846 Processed 03/04/2023 0494931639 MR MANJIT KAUR STATE BANK OF INDIA(508548)
62 MAUR PB-11-007-006-001/210
(CHANNARTHAL) 		2611007000NRG23140320230374384 14/03/2023 MANPREET KAUR 2611007WL014779 MANPREET KAUR 00415 SBIN0050297 846 846 Processed 03/04/2023 0494931640 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
63 MAUR PB-11-007-006-001/211
(CHANNARTHAL) 		2611007000NRG23140320230374385 14/03/2023 SARABJIT KAUR 2611007WL014779 SARABJIT KAUR 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494931641 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
64 MAUR PB-11-007-006-001/213
(CHANNARTHAL) 		2611007000NRG23140320230374386 14/03/2023 MAHINDER KAUR 2611007WL014779 MAHINDER KAUR 00415 SBIN0050297 1128 1128 Processed 03/04/2023 0494931635 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
65 MAUR PB-11-007-006-001/217
(CHANNARTHAL) 		2611007000NRG23140320230374387 14/03/2023 BALJINDER KAUR 2611007WL014779 BALJINDER KAUR 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494931628 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
66 MAUR PB-11-007-006-001/218
(CHANNARTHAL) 		2611007000NRG23140320230374388 14/03/2023 BABBLI KAUR 2611007WL014779 BABBLI KAUR 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494931654 MRS BABBLI KAUR STATE BANK OF INDIA(508548)
67 MAUR PB-11-007-006-001/221
(CHANNARTHAL) 		2611007000NRG23140320230374389 14/03/2023 SUMANJIT KAUR 2611007WL014779 SUMANJIT KAUR 00415 SBIN0050297 1128 1128 Rejected 03/04/2023 0494931648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 MAUR PB-11-007-006-001/223
(CHANNARTHAL) 		2611007000NRG23140320230374390 14/03/2023 PAMMI BEGAM 2611007WL014779 PAMMI BEGAM 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494931650 MRS PAMMI BEGAM STATE BANK OF INDIA(508548)
69 MAUR PB-11-007-006-001/226
(CHANNARTHAL) 		2611007000NRG23140320230374391 14/03/2023 AMANDEEP KAUR 2611007WL014779 AMANDEEP KAUR 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494931623 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
70 MAUR PB-11-007-006-001/231
(CHANNARTHAL) 		2611007000NRG23140320230374393 14/03/2023 GORA SINGH 2611007WL014779 GORA SINGH 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494931606 MR GORA SINGH STATE BANK OF INDIA(508548)
71 MAUR PB-11-007-006-001/231
(CHANNARTHAL) 		2611007000NRG23140320230374394 14/03/2023 SANDEEP KAUR 2611007WL014779 SANDEEP KAUR 00415 SBIN0050297 282 282 Processed 03/04/2023 0494931611 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
72 MAUR PB-11-007-006-001/238
(CHANNARTHAL) 		2611007000NRG23140320230374395 14/03/2023 NANAK SINGH 2611007WL014779 NANAK SINGH 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494931649 MR NANAK NANAK STATE BANK OF INDIA(508548)
73 MAUR PB-11-007-006-001/239
(CHANNARTHAL) 		2611007000NRG23140320230374396 14/03/2023 BALVIR KAUR 2611007WL014779 BALVIR KAUR 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494931597 BALVIR KAUR ICICI BANK LTD(508534)
74 MAUR PB-11-007-006-001/245
(CHANNARTHAL) 		2611007000NRG23140320230374398 14/03/2023 LOVEPREET KAUR 2611007WL014779 LOVEPREET KAUR 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494931647 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
75 MAUR PB-11-007-006-001/247
(CHANNARTHAL) 		2611007000NRG23140320230374400 14/03/2023 MANDEEP KAUR 2611007WL014779 MANDEEP KAUR 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494931655 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
76 MAUR PB-11-007-006-001/310
(CHANNARTHAL) 		2611007000NRG23140320230374401 14/03/2023 AMANDEEP KAUR 2611007WL014779 AMANDEEP KAUR 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494931657 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
77 MAUR PB-11-007-006-001/38
(CHANNARTHAL) 		2611007000NRG23140320230374403 14/03/2023 JASPAL SINGH 2611007WL014779 JASPAL SINGH 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494931599 MRS JASPAL SINGH AND RANJIT KAUR STATE BANK OF INDIA(508548)
78 MAUR PB-11-007-006-001/38
(CHANNARTHAL) 		2611007000NRG23140320230374404 14/03/2023 RANJIT KAUR 2611007WL014779 RANJIT KAUR 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494931600 MISS RANJIT KAUR WO JASPAL SINGH H STATE BANK OF INDIA(508548)
79 MAUR PB-11-007-006-001/39
(CHANNARTHAL) 		2611007000NRG23140320230374405 14/03/2023 INDERJIT KAUR 2611007WL014779 INDERJIT KAUR 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494931602 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
80 MAUR PB-11-007-006-001/481
(CHANNARTHAL) 		2611007000NRG23140320230374406 14/03/2023 DARSHAN KAUR 2611007WL014779 DARSHAN KAUR 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494931615 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
81 MAUR PB-11-007-006-001/481
(CHANNARTHAL) 		2611007000NRG23140320230374407 14/03/2023 HARNAK SINGH 2611007WL014779 HARNAK SINGH 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494931581 MR HARNEK SINGH STATE BANK OF INDIA(508548)
82 MAUR PB-11-007-006-001/489
(CHANNARTHAL) 		2611007000NRG23140320230374408 14/03/2023 BEANT KAUR 2611007WL014779 BEANT KAUR 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494931656 MRS BEANT KAUR STATE BANK OF INDIA(508548)
83 MAUR PB-11-007-006-001/49
(CHANNARTHAL) 		2611007000NRG23140320230374409 14/03/2023 GURMAIL KAUR 2611007WL014779 GURMAIL KAUR 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494931633 GURMEL KAUR HDFC BANK LTD(607152)
84 MAUR PB-11-007-006-001/490
(CHANNARTHAL) 		2611007000NRG23140320230374410 14/03/2023 GURDEEP KAUR 2611007WL014779 GURDEEP KAUR 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494931579 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
85 MAUR PB-11-007-006-001/532
(CHANNARTHAL) 		2611007000NRG23140320230374415 14/03/2023 CHARNJEET KAUR 2611007WL014779 CHARNJEET KAUR 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494931652 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
86 MAUR PB-11-007-006-001/536
(CHANNARTHAL) 		2611007000NRG23140320230374416 14/03/2023 BHAGVAN SINGH 2611007WL014779 BHAGVAN SINGH 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494931584 BHAGWAN SINGH HDFC BANK LTD(607152)
SubTotal 79242 79242
87 MAUR PB-11-007-023-001/341
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230378183 14/03/2023 KARMJIT KAUR 2611007WL014813 KARMJIT KAUR 00468 UBIN0931942 1692 1692 Processed 04/04/2023 0494931577 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
Total 122670 122670

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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_113196 Bank of India BKID0006361 MAUR MANDI 5640
2 MAUR PB2611007_140323APB_FTO_113196 Canara Bank CNRB0005888 Maur 10152
3 MAUR PB2611007_140323APB_FTO_113196 Central Bank Of India CBIN0284834 Maur mandi 1692
4 MAUR PB2611007_140323APB_FTO_113196 Punjab National Bank PUNB0063510 Maur 1128
5 MAUR PB2611007_140323APB_FTO_113196 Punjab National Bank PUNB0684000 MAUR BHATINDA 1692
6 MAUR PB2611007_140323APB_FTO_113196 State Bank of India SBIN0050045 MAUR 21432
7 MAUR PB2611007_140323APB_FTO_113196 State Bank of India SBIN0050297 MYSER KHANA 79242
8 MAUR PB2611007_140323APB_FTO_113196 Union Bank of India UBIN0931942 MAURMANDI 1692

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