Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:20:56 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_310523APB_FTO_16245
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-11-007-003-001/434
(BHAI BAKHTOUR) 		2611007000NRG24310520230055488 31/05/2023 SARVAN SINGH 2611007WL001903 SARVAN SINGH 00089 CBIN0284834 1515 1515 Processed 07/06/2023 2268050809 Mr. SARBAN SINGH CENTRAL BANK OF INDIA(607115)
2 MAUR PB-11-007-003-001/453
(BHAI BAKHTOUR) 		2611007000NRG24310520230055493 31/05/2023 Naib SINGH 2611007WL001903 Naib SINGH 00089 CBIN0284834 909 909 Processed 07/06/2023 2268050812 Mr. NAIB SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
3 MAUR PB-11-007-003-001/482
(BHAI BAKHTOUR) 		2611007000NRG24310520230055500 31/05/2023 Gurjant Ram 2611007WL001903 Gurjant Ram 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2268050804 GURJANT SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
4 MAUR PB-11-007-003-001/166
(BHAI BAKHTOUR) 		2611007000NRG24310520230055434 31/05/2023 TEJ KAUR 2611007WL001903 TEJ KAUR 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2268050800 TEJ KAUR WO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
5 MAUR PB-11-007-003-001/197
(BHAI BAKHTOUR) 		2611007000NRG24310520230055435 31/05/2023 balwinder singh 2611007WL001903 balwinder singh 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2268050774 BALWINDER SINGH SO JATINDER SINGH PUNJAB NATIONAL BANK(508568)
6 MAUR PB-11-007-003-001/2
(BHAI BAKHTOUR) 		2611007000NRG24310520230055437 31/05/2023 PREM SINGH 2611007WL001903 PREM SINGH 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2268050784 PREM SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
7 MAUR PB-11-007-003-001/203
(BHAI BAKHTOUR) 		2611007000NRG24310520230055438 31/05/2023 MUKHTAIR KAUR 2611007WL001903 MUKHTAIR KAUR 00354 PUNB0024810 303 303 Processed 07/06/2023 2268050773 MUKHTIAR KAUR ICICI BANK LTD(508534)
8 MAUR PB-11-007-003-001/214
(BHAI BAKHTOUR) 		2611007000NRG24310520230055439 31/05/2023 MANDEEP KAUR 2611007WL001903 MANDEEP KAUR 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2268050776 MANDEEP KAUR HDFC BANK LTD(607152)
9 MAUR PB-11-007-003-001/216
(BHAI BAKHTOUR) 		2611007000NRG24310520230055440 31/05/2023 SATPAL KAUR 2611007WL001903 SATPAL KAUR 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2268050775 SATPAL KAUR WO ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
10 MAUR PB-11-007-003-001/219
(BHAI BAKHTOUR) 		2611007000NRG24310520230055441 31/05/2023 BALVIR KAUR 2611007WL001903 BALVIR KAUR 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2268050777 BALVEER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
11 MAUR PB-11-007-003-001/24
(BHAI BAKHTOUR) 		2611007000NRG24310520230055443 31/05/2023 Binder Kaur 2611007WL001903 Binder Kaur 00354 PUNB0024810 1212 1212 Processed 07/06/2023 2268050802 MRS BINDER KAUR STATE BANK OF INDIA(508548)
12 MAUR PB-11-007-003-001/245
(BHAI BAKHTOUR) 		2611007000NRG24310520230055444 31/05/2023 Malkit Singh 2611007WL001903 Malkit Singh 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2268050833 MALKIT SI SO BHAJAN SI & DSSO PN 147321 PUNJAB NATIONAL BANK(508568)
13 MAUR PB-11-007-003-001/249
(BHAI BAKHTOUR) 		2611007000NRG24310520230055445 31/05/2023 GURPAL SINGH 2611007WL001903 GURPAL SINGH 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2268050801 GURPAL SINGH S/O BABU SIN PUNJAB NATIONAL BANK(508568)
14 MAUR PB-11-007-003-001/249
(BHAI BAKHTOUR) 		2611007000NRG24310520230055446 31/05/2023 PARWINDER KAUR 2611007WL001903 PARWINDER KAUR 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2268050790 PARWINDER KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
15 MAUR PB-11-007-003-001/251
(BHAI BAKHTOUR) 		2611007000NRG24310520230055448 31/05/2023 JASPAL KAUR 2611007WL001903 JASPAL KAUR 00354 PUNB0024810 1818 1818 Rejected 07/06/2023 2268050789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MAUR PB-11-007-003-001/252
(BHAI BAKHTOUR) 		2611007000NRG24310520230055449 31/05/2023 SARBJEET KAUR 2611007WL001903 SARBJEET KAUR 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2268050803 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
17 MAUR PB-11-007-003-001/255
(BHAI BAKHTOUR) 		2611007000NRG24310520230055451 31/05/2023 SHIVCHARNJEET SINGH 2611007WL001903 SHIVCHARNJEET SINGH 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2268050830 SHIVCHARAN SINGH SO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
18 MAUR PB-11-007-003-001/256
(BHAI BAKHTOUR) 		2611007000NRG24310520230055452 31/05/2023 GORA SINGH 2611007WL001903 GORA SINGH 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2268050787 GORA SINGH SO MEGHA SINGH PUNJAB NATIONAL BANK(508568)
19 MAUR PB-11-007-003-001/260
(BHAI BAKHTOUR) 		2611007000NRG24310520230055453 31/05/2023 BAHADAR ALI 2611007WL001903 BAHADAR ALI 00354 PUNB0024810 1212 1212 Processed 07/06/2023 2268050794 BHADUR ALI SO KALA ALI PUNJAB NATIONAL BANK(508568)
20 MAUR PB-11-007-003-001/263
(BHAI BAKHTOUR) 		2611007000NRG24310520230055454 31/05/2023 SUKHCHAIN SINGH 2611007WL001903 SUKHCHAIN SINGH 00354 PUNB0024810 1515 1515 Processed 07/06/2023 2268050827 SUKHCHAIN SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
21 MAUR PB-11-007-003-001/273
(BHAI BAKHTOUR) 		2611007000NRG24310520230055456 31/05/2023 RANI KAUR 2611007WL001903 RANI KAUR 00354 PUNB0024810 1515 1515 Processed 07/06/2023 2268050788 RANI KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
22 MAUR PB-11-007-003-001/274
(BHAI BAKHTOUR) 		2611007000NRG24310520230055457 31/05/2023 SUKHPAL SINGH 2611007WL001903 SUKHPAL SINGH 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2268050831 SUKHPAL SINGH SO BILLU SINGH PUNJAB NATIONAL BANK(508568)
23 MAUR PB-11-007-003-001/276
(BHAI BAKHTOUR) 		2611007000NRG24310520230055458 31/05/2023 SHINDER KAUR 2611007WL001903 SHINDER KAUR 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2268050799 SINDER KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
24 MAUR PB-11-007-003-001/281
(BHAI BAKHTOUR) 		2611007000NRG24310520230055459 31/05/2023 GURDEV SINGH 2611007WL001903 GURDEV SINGH 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2268050786 GURDEV SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
25 MAUR PB-11-007-003-001/284
(BHAI BAKHTOUR) 		2611007000NRG24310520230055460 31/05/2023 SURJIT KAUR 2611007WL001903 SURJIT KAUR 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2268050770 SURJIT KAUR WO JAGMEL SI & DSSO PN 14571 PUNJAB NATIONAL BANK(508568)
26 MAUR PB-11-007-003-001/288
(BHAI BAKHTOUR) 		2611007000NRG24310520230055461 31/05/2023 SUKHPAL KAUR 2611007WL001903 SUKHPAL KAUR 00354 PUNB0024810 1515 1515 Processed 07/06/2023 2268050780 SUKHPAL KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
27 MAUR PB-11-007-003-001/291
(BHAI BAKHTOUR) 		2611007000NRG24310520230055463 31/05/2023 JAGSEER SINGH 2611007WL001903 JAGSEER SINGH 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2268050782 JAGSEER SINGH SO NAIB SINGH PUNJAB NATIONAL BANK(508568)
28 MAUR PB-11-007-003-001/304
(BHAI BAKHTOUR) 		2611007000NRG24310520230055466 31/05/2023 RANI KAUR 2611007WL001903 RANI KAUR 00354 PUNB0024810 1212 1212 Processed 07/06/2023 2268050796 RANI KAUR PUNJAB NATIONAL BANK(508568)
29 MAUR PB-11-007-003-001/310
(BHAI BAKHTOUR) 		2611007000NRG24310520230055467 31/05/2023 TEJA SINGH 2611007WL001903 TEJA SINGH 00354 PUNB0024810 1515 1515 Rejected 07/06/2023 2268050785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MAUR PB-11-007-003-001/319
(BHAI BAKHTOUR) 		2611007000NRG24310520230055468 31/05/2023 SITO KAUR 2611007WL001903 SITO KAUR 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2268050781 MRS SITO KAUR STATE BANK OF INDIA(508548)
31 MAUR PB-11-007-003-001/365
(BHAI BAKHTOUR) 		2611007000NRG24310520230055469 31/05/2023 SUKHPAL KAUR 2611007WL001903 SUKHPAL KAUR 00354 PUNB0024810 1515 1515 Processed 07/06/2023 2268050792 SUKHPAL KAUR ICICI BANK LTD(508534)
32 MAUR PB-11-007-003-001/372
(BHAI BAKHTOUR) 		2611007000NRG24310520230055470 31/05/2023 JASVEER KAUR 2611007WL001903 JASVEER KAUR 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2268050798 JASVIR KAUR HDFC BANK LTD(607152)
33 MAUR PB-11-007-003-001/385
(BHAI BAKHTOUR) 		2611007000NRG24310520230055471 31/05/2023 TEJA SINGH 2611007WL001903 TEJA SINGH 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2268050771 TEJA SINGH ICICI BANK LTD(508534)
34 MAUR PB-11-007-003-001/390
(BHAI BAKHTOUR) 		2611007000NRG24310520230055472 31/05/2023 BHOLA SINGH 2611007WL001903 BHOLA SINGH 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2268050832 BHOLA SINGH SO KHETA SI & DSSO PN 145730 PUNJAB NATIONAL BANK(508568)
35 MAUR PB-11-007-003-001/409
(BHAI BAKHTOUR) 		2611007000NRG24310520230055475 31/05/2023 AMANDEEP KAUR 2611007WL001903 AMANDEEP KAUR 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2268050808 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
36 MAUR PB-11-007-003-001/412
(BHAI BAKHTOUR) 		2611007000NRG24310520230055476 31/05/2023 BERA BAI 2611007WL001903 BERA BAI 00354 PUNB0024810 1515 1515 Processed 07/06/2023 2268050778 VEERAN BAI WO BHARAT RAM PUNJAB NATIONAL BANK(508568)
37 MAUR PB-11-007-003-001/414
(BHAI BAKHTOUR) 		2611007000NRG24310520230055478 31/05/2023 PAMMI KAUR 2611007WL001903 PAMMI KAUR 00354 PUNB0024810 1212 1212 Processed 07/06/2023 2268050769 MRS PAMI KAUR STATE BANK OF INDIA(508548)
38 MAUR PB-11-007-003-001/415
(BHAI BAKHTOUR) 		2611007000NRG24310520230055479 31/05/2023 LASHMI 2611007WL001903 LASHMI 00354 PUNB0024810 1515 1515 Processed 07/06/2023 2268050779 LASHMI WO JASPAL RAM PUNJAB NATIONAL BANK(508568)
39 MAUR PB-11-007-003-001/418
(BHAI BAKHTOUR) 		2611007000NRG24310520230055481 31/05/2023 AMRO 2611007WL001903 AMRO 00354 PUNB0024810 1515 1515 Processed 07/06/2023 2268050791 AMRO KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
40 MAUR PB-11-007-003-001/421
(BHAI BAKHTOUR) 		2611007000NRG24310520230055483 31/05/2023 GORI 2611007WL001903 GORI 00354 PUNB0024810 1515 1515 Processed 07/06/2023 2268050797 GORI PUNJAB NATIONAL BANK(508568)
41 MAUR PB-11-007-003-001/425
(BHAI BAKHTOUR) 		2611007000NRG24310520230055486 31/05/2023 KIRNA KAUR 2611007WL001903 KIRNA KAUR 00354 PUNB0024810 1515 1515 Processed 07/06/2023 2268050772 KIRNA KAUR PUNJAB NATIONAL BANK(508568)
42 MAUR PB-11-007-003-001/426
(BHAI BAKHTOUR) 		2611007000NRG24310520230055487 31/05/2023 VEERPAL KAUR 2611007WL001903 VEERPAL KAUR 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2268050795 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
43 MAUR PB-11-007-003-001/447
(BHAI BAKHTOUR) 		2611007000NRG24310520230055490 31/05/2023 Amandeep singh 2611007WL001903 Amandeep singh 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2268050783 AMANDEEP SINGH SO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
44 MAUR PB-11-007-003-001/451
(BHAI BAKHTOUR) 		2611007000NRG24310520230055492 31/05/2023 Gurmit dave 2611007WL001903 Gurmit dave 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2268050793 GURMEET DEVI ICICI BANK LTD(508534)
45 MAUR PB-11-007-003-001/52
(BHAI BAKHTOUR) 		2611007000NRG24310520230055501 31/05/2023 GURCHARAN SINGH 2611007WL001903 GURCHARAN SINGH 00354 PUNB0024810 1212 1212 Processed 07/06/2023 2268050828 GURCHARAN SINGH SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
46 MAUR PB-11-007-003-001/70
(BHAI BAKHTOUR) 		2611007000NRG24310520230055502 31/05/2023 BILLU SINGH 2611007WL001903 BILLU SINGH 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2268050829 BILLU SINGH SO GURSSA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 70599 70599
47 MAUR PB-11-007-003-001/419
(BHAI BAKHTOUR) 		2611007000NRG24310520230055482 31/05/2023 VEERPAL KAUR 2611007WL001903 VEERPAL KAUR 00415 SBIN0001732 606 606 Processed 07/06/2023 2268050811 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
48 MAUR PB-11-007-003-001/481
(BHAI BAKHTOUR) 		2611007000NRG24310520230055499 31/05/2023 AMRITPAL SINGH 2611007WL001903 AMRITPAL SINGH 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2268050810 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
49 MAUR PB-11-007-003-001/417
(BHAI BAKHTOUR) 		2611007000NRG24310520230055480 31/05/2023 HARPREET KAUR 2611007WL001903 HARPREET KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2268050806 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
50 MAUR PB-11-007-003-001/462
(BHAI BAKHTOUR) 		2611007000NRG24310520230055495 31/05/2023 VEERPAL KAUR 2611007WL001903 VEERPAL KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2268050825 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
51 MAUR PB-11-007-003-001/162
(BHAI BAKHTOUR) 		2611007000NRG24310520230055433 31/05/2023 VEERPAL KAUR 2611007WL001903 VEERPAL KAUR 00415 SBIN0050054 1212 1212 Processed 07/06/2023 2268050805 VEERPAL KAUR HDFC BANK LTD(607152)
52 MAUR PB-11-007-003-001/414
(BHAI BAKHTOUR) 		2611007000NRG24310520230055477 31/05/2023 GURPREET SINGH 2611007WL001903 GURPREET SINGH 00415 SBIN0050054 303 303 Processed 07/06/2023 2268050823 GURPREET SINGH SO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
53 MAUR PB-11-007-003-001/197
(BHAI BAKHTOUR) 		2611007000NRG24310520230055436 31/05/2023 balwinder kaur 2611007WL001903 balwinder kaur 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2268050826 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
54 MAUR PB-11-007-003-001/231
(BHAI BAKHTOUR) 		2611007000NRG24310520230055442 31/05/2023 Balwinder Singh 2611007WL001903 Balwinder Singh 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2268050818 BALWINDER SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
55 MAUR PB-11-007-003-001/253
(BHAI BAKHTOUR) 		2611007000NRG24310520230055450 31/05/2023 KARMJEET SINGH 2611007WL001903 KARMJEET SINGH 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2268050815 KARAMJIT KAUR HDFC BANK LTD(607152)
56 MAUR PB-11-007-003-001/263
(BHAI BAKHTOUR) 		2611007000NRG24310520230055455 31/05/2023 JASVIR KAUR 2611007WL001903 JASVIR KAUR 00415 SBIN0050297 1515 1515 Processed 07/06/2023 2268050814 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
57 MAUR PB-11-007-003-001/293
(BHAI BAKHTOUR) 		2611007000NRG24310520230055464 31/05/2023 RAJPAL SINGH 2611007WL001903 RAJPAL SINGH 00415 SBIN0050297 1212 1212 Processed 07/06/2023 2268050824 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
58 MAUR PB-11-007-003-001/299
(BHAI BAKHTOUR) 		2611007000NRG24310520230055465 31/05/2023 Amarjeet Kaur 2611007WL001903 Amarjeet Kaur 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2268050821 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
59 MAUR PB-11-007-003-001/422
(BHAI BAKHTOUR) 		2611007000NRG24310520230055484 31/05/2023 AMARJIT KAUR 2611007WL001903 AMARJIT KAUR 00415 SBIN0050297 1212 1212 Processed 07/06/2023 2268050813 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
60 MAUR PB-11-007-003-001/448
(BHAI BAKHTOUR) 		2611007000NRG24310520230055491 31/05/2023 Sunari Dave 2611007WL001903 Sunari Dave 00415 SBIN0050297 1515 1515 Processed 07/06/2023 2268050816 SANARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAUR PB-11-007-003-001/459
(BHAI BAKHTOUR) 		2611007000NRG24310520230055494 31/05/2023 VISHAL SINGH 2611007WL001903 VISHAL SINGH 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2268050817 MR VISHAL SINGH STATE BANK OF INDIA(508548)
62 MAUR PB-11-007-003-001/463
(BHAI BAKHTOUR) 		2611007000NRG24310520230055496 31/05/2023 GUDU BAI 2611007WL001903 GUDU BAI 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2268050807 MRS GUDI BAI STATE BANK OF INDIA(508548)
63 MAUR PB-11-007-003-001/472
(BHAI BAKHTOUR) 		2611007000NRG24310520230055497 31/05/2023 PARMJEET KAUR 2611007WL001903 PARMJEET KAUR 00415 SBIN0050297 1515 1515 Processed 07/06/2023 2268050820 Paramjit Kaur PUNJAB & SIND BANK(607087)
64 MAUR PB-11-007-003-001/477
(BHAI BAKHTOUR) 		2611007000NRG24310520230055498 31/05/2023 KARAMJIT KAUR 2611007WL001903 KARAMJIT KAUR 00415 SBIN0050297 303 303 Processed 07/06/2023 2268050819 KARAMJEET KAUR WO BALVINDER RAM PUNJAB NATIONAL BANK(508568)
SubTotal 18180 18180
65 MAUR PB-11-007-003-001/391
(BHAI BAKHTOUR) 		2611007000NRG24310520230055473 31/05/2023 BINDHER SINGH 2611007WL001903 BINDHER SINGH 00468 UBIN0931942 1818 1818 Processed 07/06/2023 2268050822 BHINDER SINGH SO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
Total 101808 101808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_310523APB_FTO_16245 Central Bank Of India CBIN0284834 Maur mandi 2424
2 MAUR PB2611007_310523APB_FTO_16245 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1818
3 MAUR PB2611007_310523APB_FTO_16245 Punjab National Bank PUNB0024810 Kot Fateh 70599
4 MAUR PB2611007_310523APB_FTO_16245 State Bank of India SBIN0001732 MAUR MANDI 1818
5 MAUR PB2611007_310523APB_FTO_16245 State Bank of India SBIN0050045 MAUR 1818
6 MAUR PB2611007_310523APB_FTO_16245 State Bank of India SBIN0050048 BALANWALI 1818
7 MAUR PB2611007_310523APB_FTO_16245 State Bank of India SBIN0050054 KOT FATTA 1515
8 MAUR PB2611007_310523APB_FTO_16245 State Bank of India SBIN0050297 MYSER KHANA 18180
9 MAUR PB2611007_310523APB_FTO_16245 Union Bank of India UBIN0931942 MAURMANDI 1818

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