Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:04:30 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_280423APB_FTO_6174
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-11-007-026-001/332
(RAJGARH KUBBE) 		2611007000NRG24280420230010760 28/04/2023 ANGREJ KAUR 2611007WL000463 ANGREJ KAUR 00048 BKID0006361 1818 1818 Processed 17/05/2023 1638366778 ANGREJ KAUR W/O KUKKU SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 MAUR PB-11-007-026-001/355
(RAJGARH KUBBE) 		2611007000NRG24280420230010761 28/04/2023 SUKHPREET KAUR 2611007WL000463 SUKHPREET KAUR 00078 CNRB0005888 909 909 Processed 17/05/2023 1638366776 SUKHPREET KAUR CANARA BANK(508532)
3 MAUR PB-11-007-026-001/362
(RAJGARH KUBBE) 		2611007000NRG24280420230010762 28/04/2023 PARMJEET KAUR 2611007WL000463 PARMJEET KAUR 00078 CNRB0005888 1515 1515 Processed 17/05/2023 1638366775 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAUR PB-11-007-026-001/379
(RAJGARH KUBBE) 		2611007000NRG24280420230010763 28/04/2023 VEERPAL KAUR 2611007WL000463 VEERPAL KAUR 00078 CNRB0005888 1818 1818 Processed 17/05/2023 1638366777 VEERPAL KAUR CANARA BANK(508532)
SubTotal 4242 4242
5 MAUR PB-11-007-026-001/48
(RAJGARH KUBBE) 		2611007000NRG24280420230010766 28/04/2023 RAVINDER KAUR 2611007WL000463 RAVINDER KAUR 00176 IDIB000M671 1818 1818 Processed 17/05/2023 1638366774 Mrs. HARWINDER KAUR INDIAN BANK(607105)
6 MAUR PB-11-007-027-001/184
(RAM NAGAR) 		2611007000NRG24280420230010737 28/04/2023 TEJA SINGH 2611007WL000460 TEJA SINGH 00176 IDIB000M671 1515 1515 Processed 17/05/2023 1638366773 Mr. TEJA SINGH INDIAN BANK(607105)
7 MAUR PB-11-007-027-001/288
(RAM NAGAR) 		2611007000NRG24280420230010738 28/04/2023 Atma Singh 2611007WL000460 Atma Singh 00176 IDIB000M671 1818 1818 Processed 17/05/2023 1638366771 MR ATMA SINGH STATE BANK OF INDIA(508548)
8 MAUR PB-11-007-027-001/488
(RAM NAGAR) 		2611007000NRG24280420230010739 28/04/2023 GURDEEP SINGH 2611007WL000460 GURDEEP SINGH 00176 IDIB000M671 1212 1212 Processed 17/05/2023 1638366772 Mr. GURDEEP SINGH INDIAN BANK(607105)
SubTotal 6363 6363
9 MAUR PB-11-007-026-001/309
(RAJGARH KUBBE) 		2611007000NRG24280420230010759 28/04/2023 JASWINDER KAUR 2611007WL000463 JASWINDER KAUR 00349 PSIB0021399 1515 1515 Processed 17/05/2023 1638366769 JASWINDER KAUR PUNJAB & SIND BANK(607087)
10 MAUR PB-11-007-033-001/192
(THHAMANGARH) 		2611007000NRG24280420230010813 28/04/2023 BALJIT KAUR 2611007WL000465 BALJIT KAUR 00349 PSIB0021399 1818 1818 Processed 17/05/2023 1638366770 BALJIT KAUR WO BEERBAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
11 MAUR PB-11-007-003-001/130
(BHAI BAKHTOUR) 		2611007000NRG24280420230010742 28/04/2023 GURDEEP SINGH 2611007WL000461 GURDEEP SINGH 00354 PUNB0024810 606 606 Processed 17/05/2023 1638366725 GURDEEP SINGH SO VICHAAR SINGH PUNJAB NATIONAL BANK(508568)
12 MAUR PB-11-007-003-001/259
(BHAI BAKHTOUR) 		2611007000NRG24280420230010744 28/04/2023 SUKHJEET KAUR 2611007WL000461 SUKHJEET KAUR 00354 PUNB0024810 1818 1818 Processed 17/05/2023 1638366726 SUKHJEET KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
13 MAUR PB-11-007-003-001/290
(BHAI BAKHTOUR) 		2611007000NRG24280420230010745 28/04/2023 JEETE KAUR 2611007WL000461 JEETE KAUR 00354 PUNB0024810 1818 1818 Processed 17/05/2023 1638366789 JEETI KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
14 MAUR PB-11-007-026-001/62
(RAJGARH KUBBE) 		2611007000NRG24280420230010770 28/04/2023 NASIB KAUR 2611007WL000463 NASIB KAUR 00354 PUNB0063510 1515 1515 Processed 17/05/2023 1638366761 NASIB KAUR CANARA BANK(508532)
15 MAUR PB-11-007-026-001/81
(RAJGARH KUBBE) 		2611007000NRG24280420230010772 28/04/2023 KULWINDER KAUR 2611007WL000463 KULWINDER KAUR 00354 PUNB0063510 1212 1212 Processed 17/05/2023 1638366760 KULWINDER KAUR CANARA BANK(508532)
16 MAUR PB-11-007-033-001/1
(THHAMANGARH) 		2611007000NRG24280420230010712 28/04/2023 DARSHAN SINGH 2611007WL000457 DARSHAN SINGH 00354 PUNB0063510 1212 1212 Processed 17/05/2023 1638366783 DARSHAN SINGH ICICI BANK LTD(508534)
17 MAUR PB-11-007-033-001/103
(THHAMANGARH) 		2611007000NRG24280420230010714 28/04/2023 SARBJEET KAUR 2611007WL000457 SARBJEET KAUR 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1638366787 SARABJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
18 MAUR PB-11-007-033-001/15
(THHAMANGARH) 		2611007000NRG24280420230010717 28/04/2023 SHINDER KAUR 2611007WL000457 SHINDER KAUR 00354 PUNB0063510 1515 1515 Processed 17/05/2023 1638366747 SHINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
19 MAUR PB-11-007-033-001/17
(THHAMANGARH) 		2611007000NRG24280420230010809 28/04/2023 JASVIR KAUR 2611007WL000465 JASVIR KAUR 00354 PUNB0063510 1515 1515 Processed 17/05/2023 1638366742 JASVIR KAUR WO JAGGI SINGH PUNJAB NATIONAL BANK(508568)
20 MAUR PB-11-007-033-001/18
(THHAMANGARH) 		2611007000NRG24280420230010811 28/04/2023 DALIP KAUR 2611007WL000465 DALIP KAUR 00354 PUNB0063510 909 909 Processed 17/05/2023 1638366737 DALEEP KAUR WO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
21 MAUR PB-11-007-033-001/18
(THHAMANGARH) 		2611007000NRG24280420230010812 28/04/2023 HARBANS SINGH 2611007WL000465 HARBANS SINGH 00354 PUNB0063510 1212 1212 Processed 17/05/2023 1638366732 BANSA SINGH ICICI BANK LTD(508534)
22 MAUR PB-11-007-033-001/194
(THHAMANGARH) 		2611007000NRG24280420230010814 28/04/2023 SIMARJEET KAUR 2611007WL000465 SIMARJEET KAUR 00354 PUNB0063510 1515 1515 Processed 17/05/2023 1638366762 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
23 MAUR PB-11-007-033-001/2
(THHAMANGARH) 		2611007000NRG24280420230010815 28/04/2023 BHANA SINGH 2611007WL000465 BHANA SINGH 00354 PUNB0063510 606 606 Processed 17/05/2023 1638366733 BHAGWAN SINGH ICICI BANK LTD(508534)
24 MAUR PB-11-007-033-001/2
(THHAMANGARH) 		2611007000NRG24280420230010816 28/04/2023 SANDEEP KAUR 2611007WL000465 SANDEEP KAUR 00354 PUNB0063510 909 909 Processed 17/05/2023 1638366746 SANDEEP KAUR WO SEERA SINGH PUNJAB NATIONAL BANK(508568)
25 MAUR PB-11-007-033-001/20
(THHAMANGARH) 		2611007000NRG24280420230010817 28/04/2023 JAGSIR SINGH 2611007WL000465 JAGSIR SINGH 00354 PUNB0063510 1515 1515 Processed 17/05/2023 1638366755 JAGSEER SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
26 MAUR PB-11-007-033-001/20
(THHAMANGARH) 		2611007000NRG24280420230010818 28/04/2023 VEERPAL KAUR 2611007WL000465 VEERPAL KAUR 00354 PUNB0063510 1212 1212 Processed 17/05/2023 1638366750 VEERPAL KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
27 MAUR PB-11-007-033-001/200
(THHAMANGARH) 		2611007000NRG24280420230010819 28/04/2023 GAGNDEEP KAUR 2611007WL000465 GAGNDEEP KAUR 00354 PUNB0063510 909 909 Processed 17/05/2023 1638366765 GAGANDEEP KAUR WO BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
28 MAUR PB-11-007-033-001/23
(THHAMANGARH) 		2611007000NRG24280420230010820 28/04/2023 RESHMA BEGAM 2611007WL000465 RESHMA BEGAM 00354 PUNB0063510 1212 1212 Processed 17/05/2023 1638366788 RESHMA BEGAM WO MUSTAK KHAN PUNJAB NATIONAL BANK(508568)
29 MAUR PB-11-007-033-001/26
(THHAMANGARH) 		2611007000NRG24280420230010821 28/04/2023 BHOLI KAUR 2611007WL000465 BHOLI KAUR 00354 PUNB0063510 1212 1212 Processed 17/05/2023 1638366785 BHOLI WO BEERA SINGH PUNJAB NATIONAL BANK(508568)
30 MAUR PB-11-007-033-001/30
(THHAMANGARH) 		2611007000NRG24280420230010822 28/04/2023 JINDA KAUR 2611007WL000465 JINDA KAUR 00354 PUNB0063510 303 303 Processed 17/05/2023 1638366766 JINDER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
31 MAUR PB-11-007-033-001/31
(THHAMANGARH) 		2611007000NRG24280420230010741 28/04/2023 SWARANJIT SINGH 2611007WL000460 SWARANJIT SINGH 00354 PUNB0063510 1515 1515 Processed 17/05/2023 1638366763 SAWARN SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
32 MAUR PB-11-007-033-001/34
(THHAMANGARH) 		2611007000NRG24280420230010823 28/04/2023 VEERPAL KAUR 2611007WL000465 VEERPAL KAUR 00354 PUNB0063510 1515 1515 Processed 17/05/2023 1638366741 VEERPAL KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
33 MAUR PB-11-007-033-001/35
(THHAMANGARH) 		2611007000NRG24280420230010824 28/04/2023 GURMEET KAUR 2611007WL000465 GURMEET KAUR 00354 PUNB0063510 1212 1212 Processed 17/05/2023 1638366744 GURMEET KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
34 MAUR PB-11-007-033-001/38
(THHAMANGARH) 		2611007000NRG24280420230010825 28/04/2023 MOHINDER KAUR 2611007WL000465 MOHINDER KAUR 00354 PUNB0063510 1515 1515 Processed 17/05/2023 1638366754 MOHINDER KAUR ICICI BANK LTD(508534)
35 MAUR PB-11-007-033-001/4
(THHAMANGARH) 		2611007000NRG24280420230010826 28/04/2023 BALJEET KAUR 2611007WL000465 BALJEET KAUR 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1638366748 BALJEET KAUR WO TOTA SINGH PUNJAB NATIONAL BANK(508568)
36 MAUR PB-11-007-033-001/40
(THHAMANGARH) 		2611007000NRG24280420230010827 28/04/2023 BALDEV KAUR 2611007WL000465 BALDEV KAUR 00354 PUNB0063510 303 303 Processed 17/05/2023 1638366752 MRS BALDEV KAUR URF JASMAIL KAUR STATE BANK OF INDIA(508548)
37 MAUR PB-11-007-033-001/42
(THHAMANGARH) 		2611007000NRG24280420230010828 28/04/2023 PRITPAL KAUR 2611007WL000465 PRITPAL KAUR 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1638366740 PRITPAL KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
38 MAUR PB-11-007-033-001/45
(THHAMANGARH) 		2611007000NRG24280420230010830 28/04/2023 JAGSEER SINGH 2611007WL000465 JAGSEER SINGH 00354 PUNB0063510 606 606 Processed 17/05/2023 1638366786 JAGSIR SINGH ICICI BANK LTD(508534)
39 MAUR PB-11-007-033-001/45
(THHAMANGARH) 		2611007000NRG24280420230010829 28/04/2023 MANJIT KAUR 2611007WL000465 MANJIT KAUR 00354 PUNB0063510 909 909 Processed 17/05/2023 1638366743 MANJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
40 MAUR PB-11-007-033-001/46
(THHAMANGARH) 		2611007000NRG24280420230010831 28/04/2023 JASVIR KAUR 2611007WL000465 JASVIR KAUR 00354 PUNB0063510 1212 1212 Processed 17/05/2023 1638366731 JASSA SINGH ICICI BANK LTD(508534)
41 MAUR PB-11-007-033-001/50
(THHAMANGARH) 		2611007000NRG24280420230010833 28/04/2023 PAL KAUR 2611007WL000465 PAL KAUR 00354 PUNB0063510 1515 1515 Processed 17/05/2023 1638366753 PAL KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
42 MAUR PB-11-007-033-001/52
(THHAMANGARH) 		2611007000NRG24280420230010834 28/04/2023 GURMEET KAUR 2611007WL000465 GURMEET KAUR 00354 PUNB0063510 303 303 Processed 17/05/2023 1638366751 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
43 MAUR PB-11-007-033-001/54
(THHAMANGARH) 		2611007000NRG24280420230010835 28/04/2023 HARJINDER KAUR 2611007WL000465 HARJINDER KAUR 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1638366745 HARJINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
44 MAUR PB-11-007-033-001/59
(THHAMANGARH) 		2611007000NRG24280420230010836 28/04/2023 PARVEEN BAGEM 2611007WL000465 PARVEEN BAGEM 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1638366728 PARVEEN BEGAM WO TARA DEEN PUNJAB NATIONAL BANK(508568)
45 MAUR PB-11-007-033-001/6
(THHAMANGARH) 		2611007000NRG24280420230010837 28/04/2023 HARPAL KAUR 2611007WL000465 HARPAL KAUR 00354 PUNB0063510 1212 1212 Processed 17/05/2023 1638366735 HARPAL KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
46 MAUR PB-11-007-033-001/61
(THHAMANGARH) 		2611007000NRG24280420230010838 28/04/2023 PARMJEET KAUR 2611007WL000465 PARMJEET KAUR 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1638366727 PARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
47 MAUR PB-11-007-033-001/62
(THHAMANGARH) 		2611007000NRG24280420230010839 28/04/2023 AMARJEET KAUR 2611007WL000465 AMARJEET KAUR 00354 PUNB0063510 303 303 Processed 17/05/2023 1638366729 AMARJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
48 MAUR PB-11-007-033-001/65
(THHAMANGARH) 		2611007000NRG24280420230010841 28/04/2023 NAZIRA 2611007WL000465 NAZIRA 00354 PUNB0063510 606 606 Processed 17/05/2023 1638366730 NAZEERA ICICI BANK LTD(508534)
49 MAUR PB-11-007-033-001/67
(THHAMANGARH) 		2611007000NRG24280420230010842 28/04/2023 PARMJEET KAUR 2611007WL000465 PARMJEET KAUR 00354 PUNB0063510 909 909 Processed 17/05/2023 1638366739 MR JEEVN SINGH STATE BANK OF INDIA(508548)
50 MAUR PB-11-007-033-001/71
(THHAMANGARH) 		2611007000NRG24280420230010843 28/04/2023 FAKEER DEEN 2611007WL000465 FAKEER DEEN 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1638366757 FKEER DEEN ICICI BANK LTD(508534)
51 MAUR PB-11-007-033-001/8
(THHAMANGARH) 		2611007000NRG24280420230010844 28/04/2023 SURJIT SINGH 2611007WL000465 SURJIT SINGH 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1638366756 SURJIT SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
52 MAUR PB-11-007-033-001/80
(THHAMANGARH) 		2611007000NRG24280420230010845 28/04/2023 JASMAIL KAUR 2611007WL000465 JASMAIL KAUR 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1638366736 JASMEL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
53 MAUR PB-11-007-033-001/82
(THHAMANGARH) 		2611007000NRG24280420230010846 28/04/2023 KULWINDER KAUR 2611007WL000465 KULWINDER KAUR 00354 PUNB0063510 1212 1212 Processed 17/05/2023 1638366738 KULWINIDER KAUR WO SINDA SINGH PUNJAB NATIONAL BANK(508568)
54 MAUR PB-11-007-033-001/83
(THHAMANGARH) 		2611007000NRG24280420230010847 28/04/2023 AMAN KAUR 2611007WL000465 AMAN KAUR 00354 PUNB0063510 606 606 Processed 17/05/2023 1638366734 AMAN KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
55 MAUR PB-11-007-033-001/84
(THHAMANGARH) 		2611007000NRG24280420230010848 28/04/2023 MANPREET KAUR 2611007WL000465 MANPREET KAUR 00354 PUNB0063510 909 909 Processed 17/05/2023 1638366784 MANPREET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
56 MAUR PB-11-007-033-001/85
(THHAMANGARH) 		2611007000NRG24280420230010849 28/04/2023 SURJIT KAUR 2611007WL000465 SURJIT KAUR 00354 PUNB0063510 1515 1515 Processed 17/05/2023 1638366749 SURJIT KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
57 MAUR PB-11-007-033-001/92
(THHAMANGARH) 		2611007000NRG24280420230010850 28/04/2023 MOHINDER KAUR 2611007WL000465 MOHINDER KAUR 00354 PUNB0063510 1515 1515 Processed 17/05/2023 1638366759 MHINDER KAUR WO GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
58 MAUR PB-11-007-033-001/95-A
(THHAMANGARH) 		2611007000NRG24280420230010851 28/04/2023 MOHINDER KAUR 2611007WL000465 MOHINDER KAUR 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1638366758 MAHINDER KAUR WO BANTA SINGH PUNJAB NATIONAL BANK(508568)
59 MAUR PB-11-007-033-001/97
(THHAMANGARH) 		2611007000NRG24280420230010852 28/04/2023 BHURO KAUR 2611007WL000465 BHURO KAUR 00354 PUNB0063510 1515 1515 Processed 17/05/2023 1638366764 BHURO KAUR WO TULSI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 57570 57570
60 MAUR PB-11-007-027-001/8
(RAM NAGAR) 		2611007000NRG24280420230010740 28/04/2023 DARSHAN SINGH 2611007WL000460 DARSHAN SINGH 00415 SBIN0001732 1212 1212 Processed 17/05/2023 1638366768 DARSHAN SINGH ICICI BANK LTD(508534)
61 MAUR PB-11-007-033-001/111
(THHAMANGARH) 		2611007000NRG24280420230010715 28/04/2023 VEERPAL KAUR 2611007WL000457 VEERPAL KAUR 00415 SBIN0001732 1818 1818 Processed 17/05/2023 1638366782 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
62 MAUR PB-11-007-033-001/64
(THHAMANGARH) 		2611007000NRG24280420230010840 28/04/2023 Hans Raj 2611007WL000465 Hans Raj 00415 SBIN0001732 1818 1818 Processed 17/05/2023 1638366767 HANS RAJ STATE BANK OF INDIA(508548)
SubTotal 4848 4848
63 MAUR PB-11-007-026-001/19
(RAJGARH KUBBE) 		2611007000NRG24280420230010758 28/04/2023 BALVIR KAUR 2611007WL000463 BALVIR KAUR 00415 SBIN0050045 1515 1515 Processed 17/05/2023 1638366781 MR BALVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
64 MAUR PB-11-007-003-001/225
(BHAI BAKHTOUR) 		2611007000NRG24280420230010743 28/04/2023 KAMALPREET KAUR 2611007WL000461 KAMALPREET KAUR 00415 SBIN0050054 1818 1818 Processed 17/05/2023 1638366779 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
65 MAUR PB-11-007-006-001/229
(CHANNARTHAL) 		2611007000NRG24280420230010746 28/04/2023 NIRANJAN SINGH 2611007WL000461 NIRANJAN SINGH 00415 SBIN0050297 1515 1515 Processed 17/05/2023 1638366780 NIRANJAN SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
Total 87264 87264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_280423APB_FTO_6174 Bank of India BKID0006361 MAUR MANDI 1818
2 MAUR PB2611007_280423APB_FTO_6174 Canara Bank CNRB0005888 Maur 4242
3 MAUR PB2611007_280423APB_FTO_6174 Indian Bank IDIB000M671 MAUR MANDI 6363
4 MAUR PB2611007_280423APB_FTO_6174 Punjab & Sind Bank PSIB0021399 Maur Mandi 3333
5 MAUR PB2611007_280423APB_FTO_6174 Punjab National Bank PUNB0024810 Kot Fateh 4242
6 MAUR PB2611007_280423APB_FTO_6174 Punjab National Bank PUNB0063510 Maur 57570
7 MAUR PB2611007_280423APB_FTO_6174 State Bank of India SBIN0001732 MAUR MANDI 4848
8 MAUR PB2611007_280423APB_FTO_6174 State Bank of India SBIN0050045 MAUR 1515
9 MAUR PB2611007_280423APB_FTO_6174 State Bank of India SBIN0050054 KOT FATTA 1818
10 MAUR PB2611007_280423APB_FTO_6174 State Bank of India SBIN0050297 MYSER KHANA 1515

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