Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:16:40 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_301223APB_FTO_81301
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-11-007-020-001/29
(MANAK KHANA) 		2611007000NRG24301220230331619 30/12/2023 LABH SINGH 2611007WL012442 LABH SINGH 00078 CNRB0005888 1515 1515 Processed 09/03/2024 1550690319 LABH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
2 MAUR PB-11-007-033-001/176
(THHAMANGARH) 		2611007000NRG24301220230330964 30/12/2023 PARVEEN BEGAM 2611007WL012427 PARVEEN BEGAM 00089 CBIN0284834 909 909 Processed 09/03/2024 1550690329 Mrs. PARVEEN BEGM CENTRAL BANK OF INDIA(607115)
SubTotal 909 909
3 MAUR PB-11-007-020-001/71
(MANAK KHANA) 		2611007000NRG24301220230331630 30/12/2023 JAGJEET SINGH 2611007WL012442 JAGJEET SINGH 00176 IDIB000M671 1515 1515 Processed 09/03/2024 1550690317 Mr. JAGJIT SINGH INDIAN BANK(607105)
SubTotal 1515 1515
4 MAUR PB-11-007-033-001/113
(THHAMANGARH) 		2611007000NRG24301220230330956 30/12/2023 DALJIT KAUR 2611007WL012427 DALJIT KAUR 00349 PSIB0021399 1212 1212 Processed 09/03/2024 1550690332 DALJEET KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
5 MAUR PB-11-007-033-001/192
(THHAMANGARH) 		2611007000NRG24301220230330966 30/12/2023 BALJIT KAUR 2611007WL012427 BALJIT KAUR 00349 PSIB0021399 909 909 Processed 09/03/2024 1550690313 BALJIT KAUR WO BEERBAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
6 MAUR PB-11-007-033-001/103
(THHAMANGARH) 		2611007000NRG24301220230330954 30/12/2023 SARBJEET KAUR 2611007WL012427 SARBJEET KAUR 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1550690338 SARABJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
7 MAUR PB-11-007-033-001/12
(THHAMANGARH) 		2611007000NRG24301220230330959 30/12/2023 GURMAIL SINGH 2611007WL012427 GURMAIL SINGH 00354 PUNB0063510 606 606 Processed 09/03/2024 1550690344 GURMAIL SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
8 MAUR PB-11-007-033-001/14
(THHAMANGARH) 		2611007000NRG24301220230330960 30/12/2023 MAILO KAUR 2611007WL012427 MAILO KAUR 00354 PUNB0063510 1212 1212 Processed 09/03/2024 1550690306 MELO KAUR WO TOTA SINGH PUNJAB NATIONAL BANK(508568)
9 MAUR PB-11-007-033-001/15
(THHAMANGARH) 		2611007000NRG24301220230330961 30/12/2023 SHINDER KAUR 2611007WL012427 SHINDER KAUR 00354 PUNB0063510 1212 1212 Processed 09/03/2024 1550690293 SHINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
10 MAUR PB-11-007-033-001/17
(THHAMANGARH) 		2611007000NRG24301220230330962 30/12/2023 JAGGI SINGH 2611007WL012427 JAGGI SINGH 00354 PUNB0063510 1515 1515 Rejected 09/03/2024 1550690334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MAUR PB-11-007-033-001/17
(THHAMANGARH) 		2611007000NRG24301220230330963 30/12/2023 JASVIR KAUR 2611007WL012427 JASVIR KAUR 00354 PUNB0063510 909 909 Processed 09/03/2024 1550690288 JASVIR KAUR WO JAGGI SINGH PUNJAB NATIONAL BANK(508568)
12 MAUR PB-11-007-033-001/18
(THHAMANGARH) 		2611007000NRG24301220230330965 30/12/2023 DALIP KAUR 2611007WL012427 DALIP KAUR 00354 PUNB0063510 606 606 Processed 09/03/2024 1550690284 DALEEP KAUR WO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
13 MAUR PB-11-007-033-001/194
(THHAMANGARH) 		2611007000NRG24301220230330967 30/12/2023 SIMARJEET KAUR 2611007WL012427 SIMARJEET KAUR 00354 PUNB0063510 606 606 Processed 09/03/2024 1550690310 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
14 MAUR PB-11-007-033-001/200
(THHAMANGARH) 		2611007000NRG24301220230330968 30/12/2023 GAGNDEEP KAUR 2611007WL012427 GAGNDEEP KAUR 00354 PUNB0063510 303 303 Processed 09/03/2024 1550690311 GAGANDEEP KAUR WO BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
15 MAUR PB-11-007-033-001/21
(THHAMANGARH) 		2611007000NRG24301220230330969 30/12/2023 VEERPAL KAUR 2611007WL012427 VEERPAL KAUR 00354 PUNB0063510 303 303 Processed 09/03/2024 1550690290 VEERPAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
16 MAUR PB-11-007-033-001/23
(THHAMANGARH) 		2611007000NRG24301220230330970 30/12/2023 RESHMA BEGAM 2611007WL012427 RESHMA BEGAM 00354 PUNB0063510 909 909 Processed 09/03/2024 1550690340 RESHMA BEGAM WO MUSTAK KHAN PUNJAB NATIONAL BANK(508568)
17 MAUR PB-11-007-033-001/26
(THHAMANGARH) 		2611007000NRG24301220230330972 30/12/2023 BHOLI KAUR 2611007WL012427 BHOLI KAUR 00354 PUNB0063510 1212 1212 Processed 09/03/2024 1550690298 BHOLI WO BEERA SINGH PUNJAB NATIONAL BANK(508568)
18 MAUR PB-11-007-033-001/26
(THHAMANGARH) 		2611007000NRG24301220230330971 30/12/2023 VEERA SINGH 2611007WL012427 VEERA SINGH 00354 PUNB0063510 1212 1212 Processed 09/03/2024 1550690333 BEERA SINGH ICICI BANK LTD(508534)
19 MAUR PB-11-007-033-001/28
(THHAMANGARH) 		2611007000NRG24301220230330973 30/12/2023 SHINDER KAUR 2611007WL012427 SHINDER KAUR 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1550690297 CHHINDER KAUR WO PIRHTI SINGH PUNJAB NATIONAL BANK(508568)
20 MAUR PB-11-007-033-001/30
(THHAMANGARH) 		2611007000NRG24301220230330974 30/12/2023 BINDER SINGH 2611007WL012427 BINDER SINGH 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1550690309 BINDER SINGH PUNJAB NATIONAL BANK(508568)
21 MAUR PB-11-007-033-001/34
(THHAMANGARH) 		2611007000NRG24301220230330975 30/12/2023 VEERPAL KAUR 2611007WL012427 VEERPAL KAUR 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1550690287 VEERPAL KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
22 MAUR PB-11-007-033-001/35
(THHAMANGARH) 		2611007000NRG24301220230330976 30/12/2023 GURMEET KAUR 2611007WL012427 GURMEET KAUR 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1550690291 GURMEET KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
23 MAUR PB-11-007-033-001/36
(THHAMANGARH) 		2611007000NRG24301220230330977 30/12/2023 JASVIR KAUR 2611007WL012427 JASVIR KAUR 00354 PUNB0063510 909 909 Processed 09/03/2024 1550690299 JASVEER KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
24 MAUR PB-11-007-033-001/38
(THHAMANGARH) 		2611007000NRG24301220230330978 30/12/2023 MOHINDER KAUR 2611007WL012427 MOHINDER KAUR 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1550690301 MOHINDER KAUR ICICI BANK LTD(508534)
25 MAUR PB-11-007-033-001/4
(THHAMANGARH) 		2611007000NRG24301220230330979 30/12/2023 BALJEET KAUR 2611007WL012427 BALJEET KAUR 00354 PUNB0063510 1212 1212 Processed 09/03/2024 1550690294 BALJEET KAUR WO TOTA SINGH PUNJAB NATIONAL BANK(508568)
26 MAUR PB-11-007-033-001/40
(THHAMANGARH) 		2611007000NRG24301220230330980 30/12/2023 BALDEV KAUR 2611007WL012427 BALDEV KAUR 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1550690296 MRS BALDEV KAUR URF JASMAIL KAUR STATE BANK OF INDIA(508548)
27 MAUR PB-11-007-033-001/42
(THHAMANGARH) 		2611007000NRG24301220230330981 30/12/2023 PRITPAL KAUR 2611007WL012427 PRITPAL KAUR 00354 PUNB0063510 1212 1212 Processed 09/03/2024 1550690286 PRITPAL KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
28 MAUR PB-11-007-033-001/45
(THHAMANGARH) 		2611007000NRG24301220230330983 30/12/2023 JAGSEER SINGH 2611007WL012427 JAGSEER SINGH 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1550690335 JAGSIR SINGH ICICI BANK LTD(508534)
29 MAUR PB-11-007-033-001/45
(THHAMANGARH) 		2611007000NRG24301220230330982 30/12/2023 MANJIT KAUR 2611007WL012427 MANJIT KAUR 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1550690289 MANJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
30 MAUR PB-11-007-033-001/46
(THHAMANGARH) 		2611007000NRG24301220230330984 30/12/2023 JASVIR KAUR 2611007WL012427 JASVIR KAUR 00354 PUNB0063510 1212 1212 Processed 09/03/2024 1550690337 JASSA SINGH ICICI BANK LTD(508534)
31 MAUR PB-11-007-033-001/49
(THHAMANGARH) 		2611007000NRG24301220230330986 30/12/2023 BALDEV KAUR 2611007WL012427 BALDEV KAUR 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1550690282 BALDEV KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
32 MAUR PB-11-007-033-001/5
(THHAMANGARH) 		2611007000NRG24301220230330987 30/12/2023 BINDER KAUR 2611007WL012427 BINDER KAUR 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1550690300 BINDER KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
33 MAUR PB-11-007-033-001/52
(THHAMANGARH) 		2611007000NRG24301220230330989 30/12/2023 GURMEET KAUR 2611007WL012427 GURMEET KAUR 00354 PUNB0063510 606 606 Processed 09/03/2024 1550690295 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
34 MAUR PB-11-007-033-001/54
(THHAMANGARH) 		2611007000NRG24301220230330990 30/12/2023 HARJINDER KAUR 2611007WL012427 HARJINDER KAUR 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1550690292 HARJINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
35 MAUR PB-11-007-033-001/55-C
(THHAMANGARH) 		2611007000NRG24301220230330991 30/12/2023 BHURA SINGH 2611007WL012427 BHURA SINGH 00354 PUNB0063510 1212 1212 Processed 09/03/2024 1550690305 BHURA SINGH ICICI BANK LTD(508534)
36 MAUR PB-11-007-033-001/57
(THHAMANGARH) 		2611007000NRG24301220230330992 30/12/2023 RAM SINGH 2611007WL012427 RAM SINGH 00354 PUNB0063510 1212 1212 Processed 09/03/2024 1550690279 RAM SINGH ICICI BANK LTD(508534)
37 MAUR PB-11-007-033-001/59
(THHAMANGARH) 		2611007000NRG24301220230330993 30/12/2023 PARVEEN BAGEM 2611007WL012427 PARVEEN BAGEM 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1550690339 PARVEEN BEGAM WO TARA DEEN PUNJAB NATIONAL BANK(508568)
38 MAUR PB-11-007-033-001/6
(THHAMANGARH) 		2611007000NRG24301220230330994 30/12/2023 HARPAL KAUR 2611007WL012427 HARPAL KAUR 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1550690281 HARPAL KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
39 MAUR PB-11-007-033-001/60
(THHAMANGARH) 		2611007000NRG24301220230330995 30/12/2023 MALIKA BEGAM 2611007WL012427 MALIKA BEGAM 00354 PUNB0063510 1212 1212 Processed 09/03/2024 1550690304 MALIKA BEGAM WO VIRBAL KHAN PUNJAB NATIONAL BANK(508568)
40 MAUR PB-11-007-033-001/61
(THHAMANGARH) 		2611007000NRG24301220230330996 30/12/2023 PARMJEET KAUR 2611007WL012427 PARMJEET KAUR 00354 PUNB0063510 1212 1212 Processed 09/03/2024 1550690276 PARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
41 MAUR PB-11-007-033-001/62
(THHAMANGARH) 		2611007000NRG24301220230330997 30/12/2023 AMARJEET KAUR 2611007WL012427 AMARJEET KAUR 00354 PUNB0063510 1212 1212 Processed 09/03/2024 1550690277 AMARJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
42 MAUR PB-11-007-033-001/63
(THHAMANGARH) 		2611007000NRG24301220230330998 30/12/2023 MANDEEP KAUR 2611007WL012427 MANDEEP KAUR 00354 PUNB0063510 303 303 Processed 09/03/2024 1550690280 MANDEEP KAUR URF MURTI KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
43 MAUR PB-11-007-033-001/65
(THHAMANGARH) 		2611007000NRG24301220230331000 30/12/2023 NAZIRA 2611007WL012427 NAZIRA 00354 PUNB0063510 1212 1212 Processed 09/03/2024 1550690278 NAZEERA ICICI BANK LTD(508534)
44 MAUR PB-11-007-033-001/71
(THHAMANGARH) 		2611007000NRG24301220230331001 30/12/2023 FAKEER DEEN 2611007WL012427 FAKEER DEEN 00354 PUNB0063510 1212 1212 Processed 09/03/2024 1550690303 FKEER DEEN ICICI BANK LTD(508534)
45 MAUR PB-11-007-033-001/74
(THHAMANGARH) 		2611007000NRG24301220230331002 30/12/2023 SUKHWINDER KAUR 2611007WL012427 SUKHWINDER KAUR 00354 PUNB0063510 909 909 Processed 09/03/2024 1550690308 SUKHWINDER KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
46 MAUR PB-11-007-033-001/75
(THHAMANGARH) 		2611007000NRG24301220230331003 30/12/2023 HARJINDER SINGH 2611007WL012427 HARJINDER SINGH 00354 PUNB0063510 909 909 Processed 09/03/2024 1550690336 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
47 MAUR PB-11-007-033-001/8
(THHAMANGARH) 		2611007000NRG24301220230331004 30/12/2023 SURJIT SINGH 2611007WL012427 SURJIT SINGH 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1550690302 SURJIT SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
48 MAUR PB-11-007-033-001/80
(THHAMANGARH) 		2611007000NRG24301220230331005 30/12/2023 JASMAIL KAUR 2611007WL012427 JASMAIL KAUR 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1550690283 JASMEL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
49 MAUR PB-11-007-033-001/82
(THHAMANGARH) 		2611007000NRG24301220230331006 30/12/2023 KULWINDER KAUR 2611007WL012427 KULWINDER KAUR 00354 PUNB0063510 303 303 Processed 09/03/2024 1550690285 KULWINIDER KAUR WO SINDA SINGH PUNJAB NATIONAL BANK(508568)
50 MAUR PB-11-007-033-001/95-A
(THHAMANGARH) 		2611007000NRG24301220230331007 30/12/2023 MOHINDER KAUR 2611007WL012427 MOHINDER KAUR 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1550690307 MAHINDER KAUR WO BANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 52419 52419
51 MAUR PB-11-007-020-001/45
(MANAK KHANA) 		2611007000NRG24301220230331626 30/12/2023 HARJINDER SINGH 2611007WL012442 HARJINDER SINGH 00354 PUNB0684000 1515 1515 Processed 09/03/2024 1550690341 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
52 MAUR PB-11-007-020-001/90
(MANAK KHANA) 		2611007000NRG24301220230331632 30/12/2023 JASKARN SINGH 2611007WL012442 JASKARN SINGH 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1550690314 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
53 MAUR PB-11-007-033-001/111
(THHAMANGARH) 		2611007000NRG24301220230330955 30/12/2023 VEERPAL KAUR 2611007WL012427 VEERPAL KAUR 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1550690315 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
54 MAUR PB-11-007-033-001/51
(THHAMANGARH) 		2611007000NRG24301220230330988 30/12/2023 JAGGA SINGH 2611007WL012427 JAGGA SINGH 00415 SBIN0001732 909 909 Processed 09/03/2024 1550690330 JAGA SINGH ICICI BANK LTD(508534)
55 MAUR PB-11-007-033-001/64
(THHAMANGARH) 		2611007000NRG24301220230330999 30/12/2023 Hans Raj 2611007WL012427 Hans Raj 00415 SBIN0001732 1212 1212 Processed 09/03/2024 1550690312 HANS RAJ STATE BANK OF INDIA(508548)
SubTotal 5151 5151
56 MAUR PB-11-007-020-001/43
(MANAK KHANA) 		2611007000NRG24301220230331625 30/12/2023 LAKHVEER SINGH 2611007WL012442 LAKHVEER SINGH 00415 SBIN0050045 1212 1212 Processed 09/03/2024 1550690331 MR LAKHBIR SINGH STATE BANK OF INDIA(508548)
57 MAUR PB-11-007-033-001/114
(THHAMANGARH) 		2611007000NRG24301220230330957 30/12/2023 RAMANDEEP KAUR 2611007WL012427 RAMANDEEP KAUR 00415 SBIN0050045 1212 1212 Processed 09/03/2024 1550690326 NO NAME STATE BANK OF INDIA(508548)
58 MAUR PB-11-007-033-001/119
(THHAMANGARH) 		2611007000NRG24301220230330958 30/12/2023 REENA KAUR 2611007WL012427 REENA KAUR 00415 SBIN0050045 1212 1212 Rejected 09/03/2024 1550690316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3636 3636
59 MAUR PB-11-007-020-001/23
(MANAK KHANA) 		2611007000NRG24301220230331617 30/12/2023 SAHIB KHAN 2611007WL012442 SAHIB KHAN 00415 SBIN0050054 1515 1515 Processed 09/03/2024 1550690318 MR SAHIB KHAN STATE BANK OF INDIA(508548)
60 MAUR PB-11-007-020-001/46
(MANAK KHANA) 		2611007000NRG24301220230331627 30/12/2023 MAJOR SINGH 2611007WL012442 MAJOR SINGH 00415 SBIN0050054 1515 1515 Processed 09/03/2024 1550690327 MR MAJOR SINGH STATE BANK OF INDIA(508548)
61 MAUR PB-11-007-020-001/93
(MANAK KHANA) 		2611007000NRG24301220230331633 30/12/2023 LAHORA SINGH 2611007WL012442 LAHORA SINGH 00415 SBIN0050054 1515 1515 Processed 09/03/2024 1550690325 Mr. Lahora Singh INDIAN BANK(607105)
SubTotal 4545 4545
62 MAUR PB-11-007-020-001/17
(MANAK KHANA) 		2611007000NRG24301220230331612 30/12/2023 NASIB KAUR 2611007WL012442 NASIB KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1550690321 NASIB KAUR ICICI BANK LTD(508534)
63 MAUR PB-11-007-020-001/18
(MANAK KHANA) 		2611007000NRG24301220230331614 30/12/2023 HAMEED KHAN 2611007WL012442 HAMEED KHAN 00415 SBIN0050297 606 606 Processed 09/03/2024 1550690324 MASTER HAMEED KHAN STATE BANK OF INDIA(508548)
64 MAUR PB-11-007-020-001/18
(MANAK KHANA) 		2611007000NRG24301220230331613 30/12/2023 NAMETI KAUR 2611007WL012442 NAMETI KAUR 00415 SBIN0050297 909 909 Processed 09/03/2024 1550690322 MRS NIAMATE BEGAM WO PAPPI STATE BANK OF INDIA(508548)
65 MAUR PB-11-007-020-001/20
(MANAK KHANA) 		2611007000NRG24301220230331615 30/12/2023 PARAMJEET KAUR 2611007WL012442 PARAMJEET KAUR 00415 SBIN0050297 1212 1212 Processed 09/03/2024 1550690328 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
66 MAUR PB-11-007-020-001/22
(MANAK KHANA) 		2611007000NRG24301220230331616 30/12/2023 AMARJEET KAUR 2611007WL012442 AMARJEET KAUR 00415 SBIN0050297 606 606 Processed 09/03/2024 1550690343 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
67 MAUR PB-11-007-020-001/28
(MANAK KHANA) 		2611007000NRG24301220230331618 30/12/2023 DHANPREET SINGH 2611007WL012442 DHANPREET SINGH 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1550690345 MR DHANPREET SINGH STATE BANK OF INDIA(508548)
68 MAUR PB-11-007-020-001/36-A
(MANAK KHANA) 		2611007000NRG24301220230331623 30/12/2023 JASVIR KAUR 2611007WL012442 JASVIR KAUR 00415 SBIN0050297 909 909 Processed 09/03/2024 1550690342 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
69 MAUR PB-11-007-020-001/58
(MANAK KHANA) 		2611007000NRG24301220230331628 30/12/2023 MANJEET KAUR 2611007WL012442 MANJEET KAUR 00415 SBIN0050297 606 606 Processed 09/03/2024 1550690323 MANJEET KAUR ICICI BANK LTD(508534)
70 MAUR PB-11-007-020-001/60
(MANAK KHANA) 		2611007000NRG24301220230331629 30/12/2023 SUKHDEV KAUR 2611007WL012442 SUKHDEV KAUR 00415 SBIN0050297 1212 1212 Processed 09/03/2024 1550690320 SUKHDEV KAUR ICICI BANK LTD(508534)
SubTotal 9090 9090
Total 82416 82416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_301223APB_FTO_81301 Canara Bank CNRB0005888 Maur 1515
2 MAUR PB2611007_301223APB_FTO_81301 Central Bank Of India CBIN0284834 Maur mandi 909
3 MAUR PB2611007_301223APB_FTO_81301 Indian Bank IDIB000M671 MAUR MANDI 1515
4 MAUR PB2611007_301223APB_FTO_81301 Punjab & Sind Bank PSIB0021399 Maur Mandi 2121
5 MAUR PB2611007_301223APB_FTO_81301 Punjab National Bank PUNB0063510 Maur 52419
6 MAUR PB2611007_301223APB_FTO_81301 Punjab National Bank PUNB0684000 MAUR BHATINDA 1515
7 MAUR PB2611007_301223APB_FTO_81301 State Bank of India SBIN0001732 MAUR MANDI 5151
8 MAUR PB2611007_301223APB_FTO_81301 State Bank of India SBIN0050045 MAUR 3636
9 MAUR PB2611007_301223APB_FTO_81301 State Bank of India SBIN0050054 KOT FATTA 4545
10 MAUR PB2611007_301223APB_FTO_81301 State Bank of India SBIN0050297 MYSER KHANA 9090

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