Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:50:51 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_190623FTO_23476
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-11-007-013-001/215
(JODHPUR PAKHAR) 		2611007000NRG24190620230098907 19/06/2023 ANGREJ KAUR 2611007WL003076 ANGREJ KAUR 00048 BKID0006361 1500 1500 Processed 27/06/2023 2797516610 ANGREJ KAUR ()
2 MAUR PB-11-007-013-001/241
(JODHPUR PAKHAR) 		2611007000NRG24190620230099048 19/06/2023 MALKEET KAUR 2611007WL003078 MALKEET KAUR 00048 BKID0006361 1000 1000 Processed 27/06/2023 2797516611 MALKEET KAUR ()
3 MAUR PB-11-007-013-001/243
(JODHPUR PAKHAR) 		2611007000NRG24190620230099050 19/06/2023 MANJEET KAUR 2611007WL003078 MANJEET KAUR 00048 BKID0006361 1500 1500 Processed 27/06/2023 2797516609 MANJEET KAUR ()
4 MAUR PB-11-007-013-001/326
(JODHPUR PAKHAR) 		2611007000NRG24190620230098957 19/06/2023 CHARNJEET KAUR 2611007WL003076 CHARNJEET KAUR 00048 BKID0006361 1500 1500 Processed 27/06/2023 2797516612 CHARNJEET KAUR ()
5 MAUR PB-11-007-013-001/338
(JODHPUR PAKHAR) 		2611007000NRG24190620230098965 19/06/2023 MANJIT KAUR 2611007WL003076 MANJIT KAUR 00048 BKID0006361 1500 1500 Processed 27/06/2023 2797516608 MANJIT KAUR ()
6 MAUR PB-11-007-016-001/21
(KOTLI KHURAD) 		2611007000NRG24190620230098516 19/06/2023 Gurmeet Kaur 2611007WL003069 Gurmeet Kaur 00048 BKID0006361 1818 1818 Processed 27/06/2023 2797516613 Gurmeet Kaur ()
7 MAUR PB-11-007-016-001/21
(KOTLI KHURAD) 		2611007000NRG24190620230095279 19/06/2023 Gurmeet Kaur 2611007WL002964 Gurmeet Kaur 00048 BKID0006361 1212 1212 Processed 27/06/2023 2797516614 Gurmeet Kaur ()
SubTotal 10030 10030
8 MAUR PB-11-007-021-001/160
(MANSA KALAN) 		2611007000NRG24190620230098416 19/06/2023 AMANDEEP KAUR 2611007WL003068 AMANDEEP KAUR 00078 CNRB0005888 1818 1818 Processed 27/06/2023 2797516625 AMANDEEP KAUR ()
9 MAUR PB-11-007-021-001/346
(MANSA KALAN) 		2611007000NRG24190620230098460 19/06/2023 vinder kaur 2611007WL003068 vinder kaur 00078 CNRB0005888 1818 1818 Processed 27/06/2023 2797516626 vinder kaur ()
10 MAUR PB-11-007-021-001/385
(MANSA KALAN) 		2611007000NRG24190620230098474 19/06/2023 GULJAR SINGH 2611007WL003068 GULJAR SINGH 00078 CNRB0005888 1818 1818 Processed 27/06/2023 2797516623 GULJAR SINGH ()
SubTotal 5454 5454
11 MAUR PB-11-007-002-001/19
(BAGHER MOHABBAT) 		2611007000NRG24190620230098176 19/06/2023 DARSHANA KAUR 2611007WL003065 DARSHANA KAUR 00089 CBIN0280327 1515 1515 Processed 27/06/2023 2797516620 DARSHANA KAUR ()
12 MAUR PB-11-007-002-001/97
(BAGHER MOHABBAT) 		2611007000NRG24190620230098209 19/06/2023 RAM GOPAL SINGH 2611007WL003065 RAM GOPAL SINGH 00089 CBIN0280327 1818 1818 Processed 27/06/2023 2797516621 RAM GOPAL SINGH ()
13 MAUR PB-11-007-005-001/18
(BURAJ SEMA) 		2611007000NRG24190620230098217 19/06/2023 manpreet kaur 2611007WL003066 manpreet kaur 00089 CBIN0280327 909 909 Processed 27/06/2023 2797516619 manpreet kaur ()
14 MAUR PB-11-007-005-001/31
(BURAJ SEMA) 		2611007000NRG24190620230098230 19/06/2023 AJMER KAUR 2611007WL003066 AJMER KAUR 00089 CBIN0280327 1818 1818 Processed 27/06/2023 2797516616 AJMER KAUR ()
15 MAUR PB-11-007-005-001/310
(BURAJ SEMA) 		2611007000NRG24190620230098231 19/06/2023 PARMJIT KAUR 2611007WL003066 PARMJIT KAUR 00089 CBIN0280327 1818 1818 Processed 27/06/2023 2797516617 PARMJIT KAUR ()
16 MAUR PB-11-007-005-001/52
(BURAJ SEMA) 		2611007000NRG24190620230098244 19/06/2023 pinderjit singh 2611007WL003066 pinderjit singh 00089 CBIN0280327 1818 1818 Processed 27/06/2023 2797516624 pinderjit singh ()
17 MAUR PB-11-007-005-001/66
(BURAJ SEMA) 		2611007000NRG24190620230098254 19/06/2023 RANI KAUR 2611007WL003066 RANI KAUR 00089 CBIN0280327 1818 1818 Processed 27/06/2023 2797516618 RANI KAUR ()
18 MAUR PB-11-007-016-001/140
(KOTLI KHURAD) 		2611007000NRG24190620230098498 19/06/2023 JAGSIR SINGH 2611007WL003069 JAGSIR SINGH 00089 CBIN0280327 1212 1212 Processed 27/06/2023 2797516615 JAGSIR SINGH ()
19 MAUR PB-11-007-016-001/46
(KOTLI KHURAD) 		2611007000NRG24190620230095294 19/06/2023 SHINDER KAUR 2611007WL002964 SHINDER KAUR 00089 CBIN0280327 909 909 Processed 27/06/2023 2797516622 SHINDER KAUR ()
SubTotal 13635 13635
20 MAUR PB-11-007-021-001/387
(MANSA KALAN) 		2611007000NRG24190620230098476 19/06/2023 AJMER SINGH 2611007WL003068 AJMER SINGH 00168 ICIC0003556 1212 1212 Processed 27/06/2023 2797516627 AJMER SINGH ()
SubTotal 1212 1212
21 MAUR PB-11-007-016-001/42
(KOTLI KHURAD) 		2611007000NRG24190620230095290 19/06/2023 KIRAN KAUR 2611007WL002964 KIRAN KAUR 00176 IDIB000M671 1212 1212 Processed 27/06/2023 2797516629 KIRAN KAUR ()
22 MAUR PB-11-007-016-001/42
(KOTLI KHURAD) 		2611007000NRG24190620230098531 19/06/2023 KIRAN KAUR 2611007WL003069 KIRAN KAUR 00176 IDIB000M671 909 909 Processed 27/06/2023 2797516628 KIRAN KAUR ()
23 MAUR PB-11-007-026-001/40
(RAJGARH KUBBE) 		2611007000NRG24190620230098576 19/06/2023 VEER SINGH 2611007WL003069 VEER SINGH 00176 IDIB000M671 1818 1818 Processed 27/06/2023 2797516630 VEER SINGH ()
SubTotal 3939 3939
24 MAUR PB-11-007-016-001/102
(KOTLI KHURAD) 		2611007000NRG24190620230095251 19/06/2023 HARJINDER KAUR 2611007WL002964 HARJINDER KAUR 00349 PSIB0021399 1212 1212 Processed 27/06/2023 2797516631 HARJINDER KAUR ()
SubTotal 1212 1212
25 MAUR PB-11-007-002-001/59
(BAGHER MOHABBAT) 		2611007000NRG24190620230098191 19/06/2023 KRISHAN KUMAR 2611007WL003065 KRISHAN KUMAR 00354 PUNB0024810 606 606 Processed 28/06/2023 2797516638 KRISHAN KUMAR ()
26 MAUR PB-11-007-003-001/152
(BHAI BAKHTOUR) 		2611007000NRG24190620230098824 19/06/2023 Karnail Kaur 2611007WL003073 Karnail Kaur 00354 PUNB0024810 1818 1818 Processed 28/06/2023 2797516632 Karnail Kaur ()
27 MAUR PB-11-007-003-001/58
(BHAI BAKHTOUR) 		2611007000NRG24190620230098863 19/06/2023 DAVINDER SINGH 2611007WL003073 DAVINDER SINGH 00354 PUNB0024810 1212 1212 Processed 28/06/2023 2797516633 DAVINDER SINGH ()
28 MAUR PB-11-007-028-001/20
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097770 19/06/2023 KARMJEET KAUR 2611007WL003056 KARMJEET KAUR 00354 PUNB0024810 1515 1515 Processed 28/06/2023 2797516634 KARMJEET KAUR ()
29 MAUR PB-11-007-028-001/26
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097775 19/06/2023 BHOLA SINGH 2611007WL003056 BHOLA SINGH 00354 PUNB0024810 1515 1515 Processed 28/06/2023 2797516635 BHOLA SINGH ()
30 MAUR PB-11-007-028-001/30
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097782 19/06/2023 MANJIT KAUR 2611007WL003056 MANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 28/06/2023 2797516637 MANJIT KAUR ()
31 MAUR PB-11-007-028-001/55
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097791 19/06/2023 KARNAIL KAUR 2611007WL003056 KARNAIL KAUR 00354 PUNB0024810 1818 1818 Processed 28/06/2023 2797516636 KARNAIL KAUR ()
SubTotal 10302 10302
32 MAUR PB-11-007-013-001/385
(JODHPUR PAKHAR) 		2611007000NRG24190620230098989 19/06/2023 HARPAL KAUR 2611007WL003076 HARPAL KAUR 00354 PUNB0063510 1250 1250 Processed 28/06/2023 2797516640 HARPAL KAUR ()
33 MAUR PB-11-007-016-001/4
(KOTLI KHURAD) 		2611007000NRG24190620230095289 19/06/2023 RANI KAUR 2611007WL002964 RANI KAUR 00354 PUNB0063510 1212 1212 Processed 28/06/2023 2797516642 RANI KAUR ()
34 MAUR PB-11-007-026-001/224
(RAJGARH KUBBE) 		2611007000NRG24190620230097983 19/06/2023 MANPREET KAUR 2611007WL003061 MANPREET KAUR 00354 PUNB0063510 1212 1212 Processed 28/06/2023 2797516641 MANPREET KAUR ()
35 MAUR PB-11-007-026-001/231
(RAJGARH KUBBE) 		2611007000NRG24190620230097988 19/06/2023 KULWANT KAUR 2611007WL003061 KULWANT KAUR 00354 PUNB0063510 1818 1818 Processed 28/06/2023 2797516639 KULWANT KAUR ()
SubTotal 5492 5492
36 MAUR PB-11-007-026-001/291
(RAJGARH KUBBE) 		2611007000NRG24190620230098026 19/06/2023 RAMANDEEP KAUR 2611007WL003061 RAMANDEEP KAUR 00354 PUNB0684000 1515 1515 Processed 28/06/2023 2797516643 RAMANDEEP KAUR ()
SubTotal 1515 1515
37 MAUR PB-11-007-016-001/150
(KOTLI KHURAD) 		2611007000NRG24190620230098504 19/06/2023 RAMANDEEP KAUR 2611007WL003069 RAMANDEEP KAUR 00415 SBIN0001732 1818 1818 Processed 27/06/2023 2797516650 MRS RAMANDEEP KAUR ()
38 MAUR PB-11-007-016-001/150
(KOTLI KHURAD) 		2611007000NRG24190620230095268 19/06/2023 RAMANDEEP KAUR 2611007WL002964 RAMANDEEP KAUR 00415 SBIN0001732 303 303 Processed 27/06/2023 2797516651 MRS RAMANDEEP KAUR ()
39 MAUR PB-11-007-016-001/183
(KOTLI KHURAD) 		2611007000NRG24190620230098510 19/06/2023 KULDEEP KAUR 2611007WL003069 KULDEEP KAUR 00415 SBIN0001732 1818 1818 Processed 27/06/2023 2797516654 MRS KULDEEP KAUR ()
40 MAUR PB-11-007-016-001/183
(KOTLI KHURAD) 		2611007000NRG24190620230095272 19/06/2023 KULDEEP KAUR 2611007WL002964 KULDEEP KAUR 00415 SBIN0001732 1212 1212 Processed 27/06/2023 2797516655 MRS KULDEEP KAUR ()
41 MAUR PB-11-007-016-001/220
(KOTLI KHURAD) 		2611007000NRG24190620230098517 19/06/2023 SHINDER KAUR 2611007WL003069 SHINDER KAUR 00415 SBIN0001732 909 909 Processed 27/06/2023 2797516646 MRS CHHINDER KAUR ()
42 MAUR PB-11-007-016-001/284
(KOTLI KHURAD) 		2611007000NRG24190620230098521 19/06/2023 AKKI KAUR 2611007WL003069 AKKI KAUR 00415 SBIN0001732 1212 1212 Processed 27/06/2023 2797516644 MRS AKKI KAUR PLA 2307772634 DSSO BAHITN ()
43 MAUR PB-11-007-016-001/284
(KOTLI KHURAD) 		2611007000NRG24190620230095281 19/06/2023 AKKI KAUR 2611007WL002964 AKKI KAUR 00415 SBIN0001732 909 909 Processed 27/06/2023 2797516645 MRS AKKI KAUR PLA 2307772634 DSSO BAHITN ()
44 MAUR PB-11-007-016-001/34
(KOTLI KHURAD) 		2611007000NRG24190620230095285 19/06/2023 SIKANDER SINGH 2611007WL002964 SIKANDER SINGH 00415 SBIN0001732 1212 1212 Processed 27/06/2023 2797516647 MR SIKANDER SINGH ()
45 MAUR PB-11-007-016-001/36
(KOTLI KHURAD) 		2611007000NRG24190620230095287 19/06/2023 KARANJIT KAUR 2611007WL002964 KARANJIT KAUR 00415 SBIN0001732 909 909 Processed 27/06/2023 2797516652 MRS CHARANJIT KAUR ()
46 MAUR PB-11-007-016-001/36
(KOTLI KHURAD) 		2611007000NRG24190620230098529 19/06/2023 KARANJIT KAUR 2611007WL003069 KARANJIT KAUR 00415 SBIN0001732 1818 1818 Processed 27/06/2023 2797516653 MRS CHARANJIT KAUR ()
47 MAUR PB-11-007-016-001/5
(KOTLI KHURAD) 		2611007000NRG24190620230095297 19/06/2023 VEERPAL KAUR 2611007WL002964 VEERPAL KAUR 00415 SBIN0001732 1212 1212 Processed 27/06/2023 2797516649 MRS VEERPAL KAUR ()
48 MAUR PB-11-007-016-001/5
(KOTLI KHURAD) 		2611007000NRG24190620230098534 19/06/2023 VEERPAL KAUR 2611007WL003069 VEERPAL KAUR 00415 SBIN0001732 1818 1818 Processed 27/06/2023 2797516648 MRS VEERPAL KAUR ()
49 MAUR PB-11-007-026-001/263
(RAJGARH KUBBE) 		2611007000NRG24190620230098009 19/06/2023 JASWINDER KAUR 2611007WL003061 JASWINDER KAUR 00415 SBIN0001732 1818 1818 Processed 27/06/2023 2797516656 MRS JASWINDER KAUR ()
SubTotal 16968 16968
50 MAUR PB-11-007-013-001/282
(JODHPUR PAKHAR) 		2611007000NRG24190620230099054 19/06/2023 MITTU SINGH 2611007WL003078 MITTU SINGH 00415 SBIN0050045 1000 1000 Processed 27/06/2023 2797516659 MR MITHU SINGH SO POORAN SINGH ()
51 MAUR PB-11-007-021-001/142
(MANSA KALAN) 		2611007000NRG24190620230098411 19/06/2023 PARMJIT KAUR 2611007WL003068 PARMJIT KAUR 00415 SBIN0050045 909 909 Processed 27/06/2023 2797516658 MRS PARAMJIT KAUR WO SH BAHADUR SINGH ()
52 MAUR PB-11-007-021-001/162
(MANSA KALAN) 		2611007000NRG24190620230098417 19/06/2023 BABITA 2611007WL003068 BABITA 00415 SBIN0050045 1818 1818 Processed 27/06/2023 2797516657 MRS BABITA WO VIRPAL RAM ()
53 MAUR PB-11-007-021-001/213
(MANSA KALAN) 		2611007000NRG24190620230098436 19/06/2023 BALJEET KAUR 2611007WL003068 BALJEET KAUR 00415 SBIN0050045 1515 1515 Processed 27/06/2023 2797516660 MASTER PRABHJOT SINGH ()
SubTotal 5242 5242
54 MAUR PB-11-007-003-001/10
(BHAI BAKHTOUR) 		2611007000NRG24190620230098810 19/06/2023 BHOLI KAUR 2611007WL003073 BHOLI KAUR 00415 SBIN0050297 1818 1818 Processed 27/06/2023 2797516661 MR BHOLI KAUR ()
55 MAUR PB-11-007-003-001/488
(BHAI BAKHTOUR) 		2611007000NRG24190620230098858 19/06/2023 Jagiro kaur 2611007WL003073 Jagiro kaur 00415 SBIN0050297 1515 1515 Processed 27/06/2023 2797516664 MRS JAGIRO KAUR ()
56 MAUR PB-11-007-003-001/489
(BHAI BAKHTOUR) 		2611007000NRG24190620230098859 19/06/2023 Baldev Singh 2611007WL003073 Baldev Singh 00415 SBIN0050297 606 606 Processed 27/06/2023 2797516663 MR BALDEV SINGH SO BHAJAN SINGH ()
57 MAUR PB-11-007-003-001/91
(BHAI BAKHTOUR) 		2611007000NRG24190620230098885 19/06/2023 SANDEEP KAUR 2611007WL003073 SANDEEP KAUR 00415 SBIN0050297 1515 1515 Processed 27/06/2023 2797516662 MRS SANDEEP KAUR ()
SubTotal 5454 5454
58 MAUR PB-11-007-002-001/101
(BAGHER MOHABBAT) 		2611007000NRG24190620230098166 19/06/2023 KARMJIT KAUR 2611007WL003065 KARMJIT KAUR 00415 SBIN0051358 1818 1818 Processed 27/06/2023 2797516667 MRS KARAMJIT KAUR ()
59 MAUR PB-11-007-002-001/181
(BAGHER MOHABBAT) 		2611007000NRG24190620230098173 19/06/2023 INDERJIT SINGH 2611007WL003065 INDERJIT SINGH 00415 SBIN0051358 1818 1818 Processed 27/06/2023 2797516666 MR INDERJIT SINGH ()
60 MAUR PB-11-007-005-001/11
(BURAJ SEMA) 		2611007000NRG24190620230098214 19/06/2023 SUKHDEV SINGH 2611007WL003066 SUKHDEV SINGH 00415 SBIN0051358 1818 1818 Processed 27/06/2023 2797516674 MR SUKHDEV SINGH ()
61 MAUR PB-11-007-005-001/32
(BURAJ SEMA) 		2611007000NRG24190620230098232 19/06/2023 KULWINDER KAUR 2611007WL003066 KULWINDER KAUR 00415 SBIN0051358 1212 1212 Processed 27/06/2023 2797516676 MASTER AKASHDEEP SINGH UGS HER MOTHER KU ()
62 MAUR PB-11-007-013-001/108
(JODHPUR PAKHAR) 		2611007000NRG24190620230098897 19/06/2023 Manga Singh 2611007WL003076 Manga Singh 00415 SBIN0051358 1500 1500 Processed 27/06/2023 2797516675 MR MANGA SINGH SO MARA SINGH ()
63 MAUR PB-11-007-013-001/323
(JODHPUR PAKHAR) 		2611007000NRG24190620230098955 19/06/2023 CHARNJEET KAUR 2611007WL003076 CHARNJEET KAUR 00415 SBIN0051358 1500 1500 Processed 27/06/2023 2797516668 MRS CHARANJEET KAUR ()
64 MAUR PB-11-007-013-001/341
(JODHPUR PAKHAR) 		2611007000NRG24190620230098969 19/06/2023 Bhola Singh 2611007WL003076 Bhola Singh 00415 SBIN0051358 1500 1500 Processed 27/06/2023 2797516671 MR BHOLA SINGH ()
65 MAUR PB-11-007-013-001/348
(JODHPUR PAKHAR) 		2611007000NRG24190620230098972 19/06/2023 PARAMJIT KAUR 2611007WL003076 PARAMJIT KAUR 00415 SBIN0051358 1500 1500 Processed 27/06/2023 2797516672 MRS PARMJIT KAUR WO JATA SINGH ()
66 MAUR PB-11-007-013-001/351
(JODHPUR PAKHAR) 		2611007000NRG24190620230098975 19/06/2023 MANDER SINGH 2611007WL003076 MANDER SINGH 00415 SBIN0051358 1500 1500 Processed 27/06/2023 2797516669 MR MANDER SINGH SO ROSHAN SINGH ()
67 MAUR PB-11-007-013-001/357
(JODHPUR PAKHAR) 		2611007000NRG24190620230098980 19/06/2023 KIRAN KAUR 2611007WL003076 KIRAN KAUR 00415 SBIN0051358 1500 1500 Processed 27/06/2023 2797516670 MRS KIRAN KAUR ()
68 MAUR PB-11-007-013-001/380
(JODHPUR PAKHAR) 		2611007000NRG24190620230098985 19/06/2023 Veerpal Kaur 2611007WL003076 Veerpal Kaur 00415 SBIN0051358 1250 1250 Processed 27/06/2023 2797516677 MR VEERPAL KAUR WO BUTA SINGH ()
69 MAUR PB-11-007-013-001/400
(JODHPUR PAKHAR) 		2611007000NRG24190620230098996 19/06/2023 GURJEET SINGH 2611007WL003076 GURJEET SINGH 00415 SBIN0051358 1000 1000 Processed 27/06/2023 2797516665 MR GURJEET SINGH ()
70 MAUR PB-11-007-013-001/495
(JODHPUR PAKHAR) 		2611007000NRG24190620230098997 19/06/2023 RANDHIR KAUR 2611007WL003076 RANDHIR KAUR 00415 SBIN0051358 1500 1500 Processed 27/06/2023 2797516673 MRS RANDHIR KAUR WO GURDEV SINGH ()
SubTotal 19416 19416
Total 99871 99871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_190623FTO_23476 Bank of India BKID0006361 MAUR MANDI 10030
2 MAUR PB2611007_190623FTO_23476 Canara Bank CNRB0005888 Maur 5454
3 MAUR PB2611007_190623FTO_23476 Central Bank Of India CBIN0280327 TALWANDI SABO 13635
4 MAUR PB2611007_190623FTO_23476 ICICI BANK ICIC0003556 MAUR MANDI 1212
5 MAUR PB2611007_190623FTO_23476 Indian Bank IDIB000M671 MAUR MANDI 3939
6 MAUR PB2611007_190623FTO_23476 Punjab & Sind Bank PSIB0021399 Maur Mandi 1212
7 MAUR PB2611007_190623FTO_23476 Punjab National Bank PUNB0024810 Kot Fateh 10302
8 MAUR PB2611007_190623FTO_23476 Punjab National Bank PUNB0063510 Maur 5492
9 MAUR PB2611007_190623FTO_23476 Punjab National Bank PUNB0684000 MAUR BHATINDA 1515
10 MAUR PB2611007_190623FTO_23476 State Bank of India SBIN0001732 MAUR MANDI 16968
11 MAUR PB2611007_190623FTO_23476 State Bank of India SBIN0050045 MAUR 5242
12 MAUR PB2611007_190623FTO_23476 State Bank of India SBIN0050297 MYSER KHANA 5454
13 MAUR PB2611007_190623FTO_23476 State Bank of India SBIN0051358 JODHPUR PAKHAR 19416

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