Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:18:42 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_190523APB_FTO_12148
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-11-007-016-001/147
(KOTLI KHURAD) 		2611007000NRG24190520230033392 19/05/2023 GURNAM KAUR 2611007WL001243 GURNAM KAUR 00089 CBIN0280327 1212 1212 Processed 26/05/2023 1862696960 GURNAM KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
2 MAUR PB-11-007-015-001/1
(KOT BHARA) 		2611007000NRG24190520230033324 19/05/2023 HARBANS KAUR 2611007WL001242 HARBANS KAUR 00354 PUNB0024810 1818 1818 Processed 25/05/2023 1862696918 HARBANS KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
3 MAUR PB-11-007-015-001/100
(KOT BHARA) 		2611007000NRG24190520230033326 19/05/2023 HARBANS SINGH 2611007WL001242 HARBANS SINGH 00354 PUNB0024810 1818 1818 Processed 25/05/2023 1862696968 HARBANS SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
4 MAUR PB-11-007-015-001/100
(KOT BHARA) 		2611007000NRG24190520230033327 19/05/2023 RANI KAUR 2611007WL001242 RANI KAUR 00354 PUNB0024810 1818 1818 Processed 25/05/2023 1862696913 RANI KAUR WO HARBANSSINGH PUNJAB NATIONAL BANK(508568)
5 MAUR PB-11-007-015-001/104
(KOT BHARA) 		2611007000NRG24190520230033328 19/05/2023 CHAGARH SINGH 2611007WL001242 CHAGARH SINGH 00354 PUNB0024810 1515 1515 Processed 25/05/2023 1862696943 CHAGARH SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
6 MAUR PB-11-007-015-001/106
(KOT BHARA) 		2611007000NRG24190520230033329 19/05/2023 GURDYAL SINGH 2611007WL001242 GURDYAL SINGH 00354 PUNB0024810 1818 1818 Processed 25/05/2023 1862696944 GURDYAL SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
7 MAUR PB-11-007-015-001/110
(KOT BHARA) 		2611007000NRG24190520230033330 19/05/2023 JASWINDER KAUR 2611007WL001242 JASWINDER KAUR 00354 PUNB0024810 1818 1818 Processed 25/05/2023 1862696946 JASWINDER KAUR HDFC BANK LTD(607152)
8 MAUR PB-11-007-015-001/111
(KOT BHARA) 		2611007000NRG24190520230033331 19/05/2023 SUKHDEV SINGH 2611007WL001242 SUKHDEV SINGH 00354 PUNB0024810 1818 1818 Processed 25/05/2023 1862696967 SUKHDEV SINGH S/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
9 MAUR PB-11-007-015-001/113
(KOT BHARA) 		2611007000NRG24190520230033332 19/05/2023 MANJIT KAUR 2611007WL001242 MANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 25/05/2023 1862696936 MANJIT KAUR WO OVARSIAR SINGH PUNJAB NATIONAL BANK(508568)
10 MAUR PB-11-007-015-001/114
(KOT BHARA) 		2611007000NRG24190520230033333 19/05/2023 GURMIT KAUR 2611007WL001242 GURMIT KAUR 00354 PUNB0024810 1818 1818 Processed 25/05/2023 1862696935 GURMIT KAUR WO BOTA SINGH PUNJAB NATIONAL BANK(508568)
11 MAUR PB-11-007-015-001/122
(KOT BHARA) 		2611007000NRG24190520230033335 19/05/2023 CHARNO KAUR 2611007WL001242 CHARNO KAUR 00354 PUNB0024810 303 303 Processed 25/05/2023 1862696940 MRS CHARNO CHARNO STATE BANK OF INDIA(508548)
12 MAUR PB-11-007-015-001/124
(KOT BHARA) 		2611007000NRG24190520230033336 19/05/2023 KAMALPREET KAUR 2611007WL001242 KAMALPREET KAUR 00354 PUNB0024810 1515 1515 Processed 25/05/2023 1862696964 KAMALPREET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
13 MAUR PB-11-007-015-001/126
(KOT BHARA) 		2611007000NRG24190520230033338 19/05/2023 GULJAR SINGH 2611007WL001242 GULJAR SINGH 00354 PUNB0024810 1818 1818 Processed 25/05/2023 1862696917 GULJARA SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
14 MAUR PB-11-007-015-001/126
(KOT BHARA) 		2611007000NRG24190520230033337 19/05/2023 JASMAIL KAUR 2611007WL001242 JASMAIL KAUR 00354 PUNB0024810 1818 1818 Processed 25/05/2023 1862696939 JASMAIL KAUR WO GULZAR SIGH PUNJAB NATIONAL BANK(508568)
15 MAUR PB-11-007-015-001/127
(KOT BHARA) 		2611007000NRG24190520230033339 19/05/2023 BALJIT KAUR 2611007WL001242 BALJIT KAUR 00354 PUNB0024810 1515 1515 Processed 25/05/2023 1862696938 BALJEET KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
16 MAUR PB-11-007-015-001/128
(KOT BHARA) 		2611007000NRG24190520230033340 19/05/2023 PARAMJIT KAUR 2611007WL001242 PARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 25/05/2023 1862696941 PARAMJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
17 MAUR PB-11-007-015-001/135-A
(KOT BHARA) 		2611007000NRG24190520230033341 19/05/2023 GURJIT KAUR 2611007WL001242 GURJIT KAUR 00354 PUNB0024810 1515 1515 Processed 25/05/2023 1862696945 GURJIT KAUR WO BIRA SINGH PUNJAB NATIONAL BANK(508568)
18 MAUR PB-11-007-015-001/136
(KOT BHARA) 		2611007000NRG24190520230033342 19/05/2023 PARAMJIT KAUR 2611007WL001242 PARAMJIT KAUR 00354 PUNB0024810 1212 1212 Processed 25/05/2023 1862696953 PARAMJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
19 MAUR PB-11-007-015-001/138
(KOT BHARA) 		2611007000NRG24190520230033343 19/05/2023 PALWINDER KAUR 2611007WL001242 PALWINDER KAUR 00354 PUNB0024810 1212 1212 Processed 25/05/2023 1862696919 PALWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
20 MAUR PB-11-007-015-001/14
(KOT BHARA) 		2611007000NRG24190520230033344 19/05/2023 LAKHO KAUR 2611007WL001242 LAKHO KAUR 00354 PUNB0024810 1818 1818 Processed 25/05/2023 1862696910 LAKHO W/O DIWAN PUNJAB NATIONAL BANK(508568)
21 MAUR PB-11-007-015-001/17
(KOT BHARA) 		2611007000NRG24190520230033346 19/05/2023 MAHINDER KAUR 2611007WL001242 MAHINDER KAUR 00354 PUNB0024810 1515 1515 Processed 26/05/2023 1862696962 MOHINDER KAUR ICICI BANK LTD(508534)
22 MAUR PB-11-007-015-001/18
(KOT BHARA) 		2611007000NRG24190520230033347 19/05/2023 MOHAN SINGH 2611007WL001242 MOHAN SINGH 00354 PUNB0024810 1818 1818 Processed 25/05/2023 1862696912 JASWINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
23 MAUR PB-11-007-015-001/2
(KOT BHARA) 		2611007000NRG24190520230033348 19/05/2023 RANI KAUR 2611007WL001242 RANI KAUR 00354 PUNB0024810 1818 1818 Processed 25/05/2023 1862696921 RANI WO JALOR SINGH PUNJAB NATIONAL BANK(508568)
24 MAUR PB-11-007-015-001/20
(KOT BHARA) 		2611007000NRG24190520230033349 19/05/2023 KARNAIL KAUR 2611007WL001242 KARNAIL KAUR 00354 PUNB0024810 1818 1818 Processed 25/05/2023 1862696907 KARNAIL KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
25 MAUR PB-11-007-015-001/21
(KOT BHARA) 		2611007000NRG24190520230033350 19/05/2023 SUKHDEV KAUR 2611007WL001242 SUKHDEV KAUR 00354 PUNB0024810 1818 1818 Processed 25/05/2023 1862696903 SUKHDEV KAUR W/O BANTA PUNJAB NATIONAL BANK(508568)
26 MAUR PB-11-007-015-001/25
(KOT BHARA) 		2611007000NRG24190520230033351 19/05/2023 KARAMJIT KAUR 2611007WL001242 KARAMJIT KAUR 00354 PUNB0024810 1212 1212 Processed 25/05/2023 1862696966 KARAMJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
27 MAUR PB-11-007-015-001/28
(KOT BHARA) 		2611007000NRG24190520230033353 19/05/2023 MANDEEP KAUR 2611007WL001242 MANDEEP KAUR 00354 PUNB0024810 1212 1212 Processed 25/05/2023 1862696915 RAMANDEEP KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
28 MAUR PB-11-007-015-001/3
(KOT BHARA) 		2611007000NRG24190520230033354 19/05/2023 SUKHWINDER KAUR 2611007WL001242 SUKHWINDER KAUR 00354 PUNB0024810 1818 1818 Processed 25/05/2023 1862696914 SUKHVINDER KAUR HDFC BANK LTD(607152)
29 MAUR PB-11-007-015-001/31
(KOT BHARA) 		2611007000NRG24190520230033355 19/05/2023 MAILO KAUR 2611007WL001242 MAILO KAUR 00354 PUNB0024810 1212 1212 Processed 25/05/2023 1862696926 MELO KAUR W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
30 MAUR PB-11-007-015-001/32
(KOT BHARA) 		2611007000NRG24190520230033356 19/05/2023 SACHIAR KAUR 2611007WL001242 SACHIAR KAUR 00354 PUNB0024810 1818 1818 Processed 25/05/2023 1862696933 SADIAR KAUR PUNJAB NATIONAL BANK(508568)
31 MAUR PB-11-007-015-001/33
(KOT BHARA) 		2611007000NRG24190520230033357 19/05/2023 BALDEV KAUR 2611007WL001242 BALDEV KAUR 00354 PUNB0024810 1515 1515 Processed 25/05/2023 1862696937 BALDEV KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
32 MAUR PB-11-007-015-001/35
(KOT BHARA) 		2611007000NRG24190520230033358 19/05/2023 BALJEET KAUR 2611007WL001242 BALJEET KAUR 00354 PUNB0024810 1515 1515 Processed 25/05/2023 1862696930 BALJEET KAUR HDFC BANK LTD(607152)
33 MAUR PB-11-007-015-001/37
(KOT BHARA) 		2611007000NRG24190520230033359 19/05/2023 JASWANDER KAUR 2611007WL001242 JASWANDER KAUR 00354 PUNB0024810 909 909 Processed 25/05/2023 1862696906 JASVINDER KAUR HDFC BANK LTD(607152)
34 MAUR PB-11-007-015-001/4
(KOT BHARA) 		2611007000NRG24190520230033360 19/05/2023 NASIB KAUR 2611007WL001242 NASIB KAUR 00354 PUNB0024810 1818 1818 Processed 25/05/2023 1862696947 NASIB KAUR WO VISAKHA SINGH PUNJAB NATIONAL BANK(508568)
35 MAUR PB-11-007-015-001/40
(KOT BHARA) 		2611007000NRG24190520230033361 19/05/2023 MANJIT KAUR 2611007WL001242 MANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 25/05/2023 1862696932 MANJIT KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
36 MAUR PB-11-007-015-001/44
(KOT BHARA) 		2611007000NRG24190520230033363 19/05/2023 GURDEEP KAUR 2611007WL001242 GURDEEP KAUR 00354 PUNB0024810 1818 1818 Processed 25/05/2023 1862696922 GURDEEP KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
37 MAUR PB-11-007-015-001/45
(KOT BHARA) 		2611007000NRG24190520230033364 19/05/2023 CHARNJIT KAUR 2611007WL001242 CHARNJIT KAUR 00354 PUNB0024810 1212 1212 Processed 25/05/2023 1862696954 MRS CHARANJIT KAUR WO GURDITA SINGH STATE BANK OF INDIA(508548)
38 MAUR PB-11-007-015-001/46
(KOT BHARA) 		2611007000NRG24190520230033365 19/05/2023 BHUCHAR KAUR 2611007WL001242 BHUCHAR KAUR 00354 PUNB0024810 1818 1818 Processed 25/05/2023 1862696923 BHUCHAR KAUR WO MEGH SINGH PUNJAB NATIONAL BANK(508568)
39 MAUR PB-11-007-015-001/49
(KOT BHARA) 		2611007000NRG24190520230033366 19/05/2023 MANJIT KAUR 2611007WL001242 MANJIT KAUR 00354 PUNB0024810 1515 1515 Processed 25/05/2023 1862696931 MANJIT KAUR WO GAMDOOR SINGH & DSSO PN 1 PUNJAB NATIONAL BANK(508568)
40 MAUR PB-11-007-015-001/5
(KOT BHARA) 		2611007000NRG24190520230033367 19/05/2023 GUKKAR SINGH 2611007WL001242 GUKKAR SINGH 00354 PUNB0024810 1212 1212 Processed 25/05/2023 1862696963 GHUKAR SINGH S/O JELA SINGH PUNJAB NATIONAL BANK(508568)
41 MAUR PB-11-007-015-001/5
(KOT BHARA) 		2611007000NRG24190520230033368 19/05/2023 VEERPAL KAUR 2611007WL001242 VEERPAL KAUR 00354 PUNB0024810 1818 1818 Processed 25/05/2023 1862696924 VEERPAL KAUR W/O GHUKAR SINGH PUNJAB NATIONAL BANK(508568)
42 MAUR PB-11-007-015-001/50
(KOT BHARA) 		2611007000NRG24190520230033369 19/05/2023 MANDEEP KAUR 2611007WL001242 MANDEEP KAUR 00354 PUNB0024810 1818 1818 Processed 25/05/2023 1862696955 MANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
43 MAUR PB-11-007-015-001/51
(KOT BHARA) 		2611007000NRG24190520230033370 19/05/2023 HARJIT KAUR 2611007WL001242 HARJIT KAUR 00354 PUNB0024810 1818 1818 Processed 25/05/2023 1862696952 HARJIT KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
44 MAUR PB-11-007-015-001/54
(KOT BHARA) 		2611007000NRG24190520230033371 19/05/2023 PARAMJIT KAUR 2611007WL001242 PARAMJIT KAUR 00354 PUNB0024810 1212 1212 Processed 25/05/2023 1862696961 PARAMJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
45 MAUR PB-11-007-015-001/56
(KOT BHARA) 		2611007000NRG24190520230033372 19/05/2023 HARMAIL KAUR 2611007WL001242 HARMAIL KAUR 00354 PUNB0024810 606 606 Processed 25/05/2023 1862696925 HARMAIL KAUR W/O NAND SINGH PUNJAB NATIONAL BANK(508568)
46 MAUR PB-11-007-015-001/57
(KOT BHARA) 		2611007000NRG24190520230033373 19/05/2023 BHINDER KAUR 2611007WL001242 BHINDER KAUR 00354 PUNB0024810 909 909 Processed 25/05/2023 1862696916 JASVINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
47 MAUR PB-11-007-015-001/58
(KOT BHARA) 		2611007000NRG24190520230033374 19/05/2023 SARBJEET KAUR 2611007WL001242 SARBJEET KAUR 00354 PUNB0024810 1212 1212 Processed 25/05/2023 1862696948 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
48 MAUR PB-11-007-015-001/59
(KOT BHARA) 		2611007000NRG24190520230033375 19/05/2023 GRUMAIL SINGH 2611007WL001242 GRUMAIL SINGH 00354 PUNB0024810 1818 1818 Processed 25/05/2023 1862696909 GRUMAIL SINGH S/O CHANDA SINGH PUNJAB NATIONAL BANK(508568)
49 MAUR PB-11-007-015-001/60
(KOT BHARA) 		2611007000NRG24190520230033376 19/05/2023 BEANT KAUR 2611007WL001242 BEANT KAUR 00354 PUNB0024810 1515 1515 Processed 25/05/2023 1862696951 MRS BEANT KAUR STATE BANK OF INDIA(508548)
50 MAUR PB-11-007-015-001/67
(KOT BHARA) 		2611007000NRG24190520230033378 19/05/2023 NASIB KAUR 2611007WL001242 NASIB KAUR 00354 PUNB0024810 1818 1818 Processed 25/05/2023 1862696934 NASEEB KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
51 MAUR PB-11-007-015-001/68
(KOT BHARA) 		2611007000NRG24190520230033379 19/05/2023 NASIB KAUR 2611007WL001242 NASIB KAUR 00354 PUNB0024810 1818 1818 Processed 25/05/2023 1862696928 NASIB KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
52 MAUR PB-11-007-015-001/7
(KOT BHARA) 		2611007000NRG24190520230033380 19/05/2023 SUKHPAL KAUR 2611007WL001242 SUKHPAL KAUR 00354 PUNB0024810 1818 1818 Processed 25/05/2023 1862696949 SUKHPAL KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
53 MAUR PB-11-007-015-001/70
(KOT BHARA) 		2611007000NRG24190520230033381 19/05/2023 MANJIT KAUR 2611007WL001242 MANJIT KAUR 00354 PUNB0024810 909 909 Processed 25/05/2023 1862696920 MANJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
54 MAUR PB-11-007-015-001/73
(KOT BHARA) 		2611007000NRG24190520230033382 19/05/2023 PARAMJIT KAUR 2611007WL001242 PARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 25/05/2023 1862696950 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
55 MAUR PB-11-007-015-001/82
(KOT BHARA) 		2611007000NRG24190520230033384 19/05/2023 SUKHJIT KAUR 2611007WL001242 SUKHJIT KAUR 00354 PUNB0024810 1515 1515 Processed 25/05/2023 1862696929 SUKHJIT KAUR HDFC BANK LTD(607152)
56 MAUR PB-11-007-015-001/83
(KOT BHARA) 		2611007000NRG24190520230033385 19/05/2023 PARAMJIT KAUR 2611007WL001242 PARAMJIT KAUR 00354 PUNB0024810 1515 1515 Processed 25/05/2023 1862696905 PARAMJIT KAUR W/O BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
57 MAUR PB-11-007-015-001/84
(KOT BHARA) 		2611007000NRG24190520230033386 19/05/2023 veerpal kaur 2611007WL001242 veerpal kaur 00354 PUNB0024810 1818 1818 Processed 25/05/2023 1862696904 VEERPAL KAUR HDFC BANK LTD(607152)
58 MAUR PB-11-007-015-001/85
(KOT BHARA) 		2611007000NRG24190520230033388 19/05/2023 MITHU SINGH 2611007WL001242 MITHU SINGH 00354 PUNB0024810 1515 1515 Processed 25/05/2023 1862696911 MITHU SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
59 MAUR PB-11-007-015-001/85
(KOT BHARA) 		2611007000NRG24190520230033387 19/05/2023 SUKHPAL KAUR 2611007WL001242 SUKHPAL KAUR 00354 PUNB0024810 1515 1515 Processed 25/05/2023 1862696965 SUKHPAL KAUR W/OMITTHU SINGH PUNJAB NATIONAL BANK(508568)
60 MAUR PB-11-007-015-001/90
(KOT BHARA) 		2611007000NRG24190520230033389 19/05/2023 KARAMJIT KAUR 2611007WL001242 KARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 25/05/2023 1862696908 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
61 MAUR PB-11-007-015-001/94
(KOT BHARA) 		2611007000NRG24190520230033390 19/05/2023 MANJIT KAUR 2611007WL001242 MANJIT KAUR 00354 PUNB0024810 1212 1212 Processed 26/05/2023 1862696927 JASMAIL KAUR ICICI BANK LTD(508534)
62 MAUR PB-11-007-015-001/96
(KOT BHARA) 		2611007000NRG24190520230033391 19/05/2023 GURMAIL SINGH 2611007WL001242 GURMAIL SINGH 00354 PUNB0024810 1515 1515 Processed 25/05/2023 1862696942 GURMEL SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 95142 95142
63 MAUR PB-11-007-016-001/69
(KOTLI KHURAD) 		2611007000NRG24190520230033393 19/05/2023 PARAMJIT KAUR 2611007WL001243 PARAMJIT KAUR 00415 SBIN0001732 1515 1515 Processed 25/05/2023 1862696957 Mrs. PARMJIT KAUR CENTRAL BANK OF INDIA(607115)
64 MAUR PB-11-007-016-001/99
(KOTLI KHURAD) 		2611007000NRG24190520230033395 19/05/2023 BALVIR KAUR 2611007WL001243 BALVIR KAUR 00415 SBIN0001732 1818 1818 Processed 25/05/2023 1862696958 Mrs. BALBIR KAUR CENTRAL BANK OF INDIA(607115)
65 MAUR PB-11-007-016-001/99
(KOTLI KHURAD) 		2611007000NRG24190520230033394 19/05/2023 HARBANS SINGH 2611007WL001243 HARBANS SINGH 00415 SBIN0001732 1818 1818 Processed 25/05/2023 1862696959 Mr. HARBANS SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5151 5151
66 MAUR PB-11-007-015-001/118
(KOT BHARA) 		2611007000NRG24190520230033334 19/05/2023 MALKIT KAUR 2611007WL001242 MALKIT KAUR 00415 SBIN0050054 1212 1212 Processed 25/05/2023 1862696956 MALKIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
Total 102717 102717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_190523APB_FTO_12148 Central Bank Of India CBIN0280327 TALWANDI SABO 1212
2 MAUR PB2611007_190523APB_FTO_12148 Punjab National Bank PUNB0024810 Kot Fateh 95142
3 MAUR PB2611007_190523APB_FTO_12148 State Bank of India SBIN0001732 MAUR MANDI 5151
4 MAUR PB2611007_190523APB_FTO_12148 State Bank of India SBIN0050054 KOT FATTA 1212

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