Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:13:09 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_211223APB_FTO_79194
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-11-007-019-001/478
(MAISER KHANNA) 		2611007000NRG24211220230318189 21/12/2023 SIMARJIT SINGH 2611007WL012087 SIMARJIT SINGH 00152 HDFC0002823 1818 1818 Processed 09/03/2024 1549624107 MR SIMARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 MAUR PB-11-007-019-001/370
(MAISER KHANNA) 		2611007000NRG24211220230318173 21/12/2023 Amarjit Kaur 2611007WL012087 Amarjit Kaur 00415 SBIN0050045 1515 1515 Processed 09/03/2024 1549624170 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
3 MAUR PB-11-007-019-001/380
(MAISER KHANNA) 		2611007000NRG24211220230318176 21/12/2023 SUKHPREET KAUR 2611007WL012087 SUKHPREET KAUR 00415 SBIN0050045 303 303 Processed 09/03/2024 1549624163 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
4 MAUR PB-11-007-019-001/112
(MAISER KHANNA) 		2611007000NRG24211220230318130 21/12/2023 JAGJIT SINGH 2611007WL012087 JAGJIT SINGH 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1549624159 JAGJIT SINGH ICICI BANK LTD(508534)
5 MAUR PB-11-007-019-001/112
(MAISER KHANNA) 		2611007000NRG24211220230318129 21/12/2023 RAJ KAUR 2611007WL012087 RAJ KAUR 00415 SBIN0050297 909 909 Processed 09/03/2024 1549624144 MRS RAJ KUMAR STATE BANK OF INDIA(508548)
6 MAUR PB-11-007-019-001/115
(MAISER KHANNA) 		2611007000NRG24211220230318131 21/12/2023 DHARMA SINGH 2611007WL012087 DHARMA SINGH 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1549624124 MR DHARM SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
7 MAUR PB-11-007-019-001/125
(MAISER KHANNA) 		2611007000NRG24211220230318132 21/12/2023 GURVINDER KAUR 2611007WL012087 GURVINDER KAUR 00415 SBIN0050297 606 606 Processed 09/03/2024 1549624152 GURVINDER KAUR ICICI BANK LTD(508534)
8 MAUR PB-11-007-019-001/138
(MAISER KHANNA) 		2611007000NRG24211220230318133 21/12/2023 TEHLA SINGH 2611007WL012087 TEHLA SINGH 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1549624116 MR TEHLA SINGH SO CHHOTU SINGH H STATE BANK OF INDIA(508548)
9 MAUR PB-11-007-019-001/14
(MAISER KHANNA) 		2611007000NRG24211220230318134 21/12/2023 SUKHDEV SINGH 2611007WL012087 SUKHDEV SINGH 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1549624132 SUKHDEV SINGH ICICI BANK LTD(508534)
10 MAUR PB-11-007-019-001/154
(MAISER KHANNA) 		2611007000NRG24211220230318135 21/12/2023 GURMAIL KAUR 2611007WL012087 GURMAIL KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1549624117 MISS GURMEL KAUR WO NAJAR SINGH H STATE BANK OF INDIA(508548)
11 MAUR PB-11-007-019-001/155
(MAISER KHANNA) 		2611007000NRG24211220230318137 21/12/2023 amandeep kaur 2611007WL012087 amandeep kaur 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1549624131 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
12 MAUR PB-11-007-019-001/155
(MAISER KHANNA) 		2611007000NRG24211220230318136 21/12/2023 AMANDEEP KAUR 2611007WL012087 AMANDEEP KAUR 00415 SBIN0050297 1212 1212 Processed 09/03/2024 1549624118 MR SUKHPAL SINGH SO MAHINDER SINGH H STATE BANK OF INDIA(508548)
13 MAUR PB-11-007-019-001/162
(MAISER KHANNA) 		2611007000NRG24211220230318138 21/12/2023 KULWANT KAUR 2611007WL012087 KULWANT KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1549624126 MRS KULWANT KAUR WO DARSHAN SINGH H STATE BANK OF INDIA(508548)
14 MAUR PB-11-007-019-001/165
(MAISER KHANNA) 		2611007000NRG24211220230318139 21/12/2023 GURCHARAN SINGH 2611007WL012087 GURCHARAN SINGH 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1549624138 GURCHARN SINGH ICICI BANK LTD(508534)
15 MAUR PB-11-007-019-001/169
(MAISER KHANNA) 		2611007000NRG24211220230318140 21/12/2023 AMANDEEP KAUR 2611007WL012087 AMANDEEP KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1549624128 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
16 MAUR PB-11-007-019-001/182
(MAISER KHANNA) 		2611007000NRG24211220230318141 21/12/2023 PALLO KAUR 2611007WL012087 PALLO KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1549624167 MRS PALO KAUR STATE BANK OF INDIA(508548)
17 MAUR PB-11-007-019-001/190
(MAISER KHANNA) 		2611007000NRG24211220230318142 21/12/2023 TEJA SINGH 2611007WL012087 TEJA SINGH 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1549624127 TEJA SINGH ICICI BANK LTD(508534)
18 MAUR PB-11-007-019-001/192
(MAISER KHANNA) 		2611007000NRG24211220230318143 21/12/2023 JASWINDER KAUR 2611007WL012087 JASWINDER KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1549624139 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
19 MAUR PB-11-007-019-001/196
(MAISER KHANNA) 		2611007000NRG24211220230318144 21/12/2023 MEHAKDEEP SINGH 2611007WL012087 MEHAKDEEP SINGH 00415 SBIN0050297 606 606 Processed 09/03/2024 1549624172 MASTER MAHEK DEEP SINGH STATE BANK OF INDIA(508548)
20 MAUR PB-11-007-019-001/200
(MAISER KHANNA) 		2611007000NRG24211220230318145 21/12/2023 GURCHARN SINGH 2611007WL012087 GURCHARN SINGH 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1549624109 GURCHARN SINGH ICICI BANK LTD(508534)
21 MAUR PB-11-007-019-001/200
(MAISER KHANNA) 		2611007000NRG24211220230318146 21/12/2023 HARBANS KAUR 2611007WL012087 HARBANS KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1549624147 HARBANS KAUR ICICI BANK LTD(508534)
22 MAUR PB-11-007-019-001/200
(MAISER KHANNA) 		2611007000NRG24211220230318147 21/12/2023 RATANJOT KAUR 2611007WL012087 RATANJOT KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1549624175 MS RATANJOT KAUR STATE BANK OF INDIA(508548)
23 MAUR PB-11-007-019-001/201
(MAISER KHANNA) 		2611007000NRG24211220230318148 21/12/2023 JASVIR KAUR 2611007WL012087 JASVIR KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1549624104 JASVEER KAUR ICICI BANK LTD(508534)
24 MAUR PB-11-007-019-001/210
(MAISER KHANNA) 		2611007000NRG24211220230318149 21/12/2023 SUKHWINDER KAUR 2611007WL012087 SUKHWINDER KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1549624146 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
25 MAUR PB-11-007-019-001/218
(MAISER KHANNA) 		2611007000NRG24211220230318150 21/12/2023 PAPPI SINGH 2611007WL012087 PAPPI SINGH 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1549624166 MR PAPI SINGH STATE BANK OF INDIA(508548)
26 MAUR PB-11-007-019-001/221
(MAISER KHANNA) 		2611007000NRG24211220230318151 21/12/2023 MANPREET KAUR 2611007WL012087 MANPREET KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1549624140 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
27 MAUR PB-11-007-019-001/222
(MAISER KHANNA) 		2611007000NRG24211220230318152 21/12/2023 RANI KAUR 2611007WL012087 RANI KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1549624111 MRS RANI KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
28 MAUR PB-11-007-019-001/223
(MAISER KHANNA) 		2611007000NRG24211220230318153 21/12/2023 SUKHPREET KAUR 2611007WL012087 SUKHPREET KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1549624148 SUKHPREET KAUR ICICI BANK LTD(508534)
29 MAUR PB-11-007-019-001/231
(MAISER KHANNA) 		2611007000NRG24211220230318154 21/12/2023 HARBANS KAUR 2611007WL012087 HARBANS KAUR 00415 SBIN0050297 909 909 Processed 09/03/2024 1549624141 MRS HARBANS KAUR WO SHINGARA STATE BANK OF INDIA(508548)
30 MAUR PB-11-007-019-001/231
(MAISER KHANNA) 		2611007000NRG24211220230318155 21/12/2023 SINGARA SINGH 2611007WL012087 SINGARA SINGH 00415 SBIN0050297 909 909 Processed 09/03/2024 1549624112 SINGARA SINGH ICICI BANK LTD(508534)
31 MAUR PB-11-007-019-001/234
(MAISER KHANNA) 		2611007000NRG24211220230318156 21/12/2023 DALJEET KAUR 2611007WL012087 DALJEET KAUR 00415 SBIN0050297 1212 1212 Processed 09/03/2024 1549624150 MR DILJEET KAUR STATE BANK OF INDIA(508548)
32 MAUR PB-11-007-019-001/237
(MAISER KHANNA) 		2611007000NRG24211220230318157 21/12/2023 SUKHJEET KAUR 2611007WL012087 SUKHJEET KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1549624142 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
33 MAUR PB-11-007-019-001/241
(MAISER KHANNA) 		2611007000NRG24211220230318158 21/12/2023 NATHA SINGH 2611007WL012087 NATHA SINGH 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1549624110 MR NATHA SINGH SO SWARN SINGH STATE BANK OF INDIA(508548)
34 MAUR PB-11-007-019-001/262
(MAISER KHANNA) 		2611007000NRG24211220230318159 21/12/2023 HARPAL KAUR 2611007WL012087 HARPAL KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1549624143 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
35 MAUR PB-11-007-019-001/262
(MAISER KHANNA) 		2611007000NRG24211220230318160 21/12/2023 LEELA SINGH 2611007WL012087 LEELA SINGH 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1549624149 MR LEELA SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
36 MAUR PB-11-007-019-001/264
(MAISER KHANNA) 		2611007000NRG24211220230318161 21/12/2023 RANI KAUR 2611007WL012087 RANI KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1549624137 MRS RANI KAUR STATE BANK OF INDIA(508548)
37 MAUR PB-11-007-019-001/280
(MAISER KHANNA) 		2611007000NRG24211220230318162 21/12/2023 BABBU KHAN 2611007WL012087 BABBU KHAN 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1549624113 MR BABU KHAN URF BABU RAM STATE BANK OF INDIA(508548)
38 MAUR PB-11-007-019-001/304
(MAISER KHANNA) 		2611007000NRG24211220230318163 21/12/2023 KIRNA KAUR 2611007WL012087 KIRNA KAUR 00415 SBIN0050297 1212 1212 Processed 09/03/2024 1549624161 MR KIRANJEET KAUR STATE BANK OF INDIA(508548)
39 MAUR PB-11-007-019-001/307
(MAISER KHANNA) 		2611007000NRG24211220230318164 21/12/2023 GURJANT SINGH 2611007WL012087 GURJANT SINGH 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1549624145 GURJANT SINGH ICICI BANK LTD(508534)
40 MAUR PB-11-007-019-001/308
(MAISER KHANNA) 		2611007000NRG24211220230318165 21/12/2023 ASHA BEGAM 2611007WL012087 ASHA BEGAM 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1549624176 MRS ARSA BEGM WO BHOLA SINGH STATE BANK OF INDIA(508548)
41 MAUR PB-11-007-019-001/336
(MAISER KHANNA) 		2611007000NRG24211220230318166 21/12/2023 GURMAIL KAUR 2611007WL012087 GURMAIL KAUR 00415 SBIN0050297 1212 1212 Processed 09/03/2024 1549624156 GURMAIL KAUR ICICI BANK LTD(508534)
42 MAUR PB-11-007-019-001/344
(MAISER KHANNA) 		2611007000NRG24211220230318167 21/12/2023 SUKHDARSHAN SINGH 2611007WL012087 SUKHDARSHAN SINGH 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1549624154 MR SUKHDARSHAN SINGH STATE BANK OF INDIA(508548)
43 MAUR PB-11-007-019-001/362
(MAISER KHANNA) 		2611007000NRG24211220230318168 21/12/2023 GURMEET KAUR 2611007WL012087 GURMEET KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1549624168 MR GURMEET KAUR STATE BANK OF INDIA(508548)
44 MAUR PB-11-007-019-001/366
(MAISER KHANNA) 		2611007000NRG24211220230318169 21/12/2023 BEERA KAUR 2611007WL012087 BEERA KAUR 00415 SBIN0050297 303 303 Processed 09/03/2024 1549624136 VEERA KAUR ICICI BANK LTD(508534)
45 MAUR PB-11-007-019-001/367
(MAISER KHANNA) 		2611007000NRG24211220230318170 21/12/2023 Gora Singh 2611007WL012087 Gora Singh 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1549624108 MR GORA SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
46 MAUR PB-11-007-019-001/367
(MAISER KHANNA) 		2611007000NRG24211220230318171 21/12/2023 Seelo Kaur 2611007WL012087 Seelo Kaur 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1549624158 SEELO KAUR ICICI BANK LTD(508534)
47 MAUR PB-11-007-019-001/369
(MAISER KHANNA) 		2611007000NRG24211220230318172 21/12/2023 Gurmail Kaur 2611007WL012087 Gurmail Kaur 00415 SBIN0050297 1212 1212 Processed 09/03/2024 1549624171 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
48 MAUR PB-11-007-019-001/372
(MAISER KHANNA) 		2611007000NRG24211220230318174 21/12/2023 BEANT KAUR 2611007WL012087 BEANT KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1549624153 MRS BEANT KAUR STATE BANK OF INDIA(508548)
49 MAUR PB-11-007-019-001/382
(MAISER KHANNA) 		2611007000NRG24211220230318177 21/12/2023 USHA RANI 2611007WL012087 USHA RANI 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1549624157 MRS USHA RANI STATE BANK OF INDIA(508548)
50 MAUR PB-11-007-019-001/385
(MAISER KHANNA) 		2611007000NRG24211220230318178 21/12/2023 JASPREET KAUR 2611007WL012087 JASPREET KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1549624106 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
51 MAUR PB-11-007-019-001/388
(MAISER KHANNA) 		2611007000NRG24211220230318179 21/12/2023 KHUSPREET KAUR 2611007WL012087 KHUSPREET KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1549624160 MRS KHUSPREET KAUR STATE BANK OF INDIA(508548)
52 MAUR PB-11-007-019-001/392
(MAISER KHANNA) 		2611007000NRG24211220230318180 21/12/2023 SHANTI KAUR 2611007WL012087 SHANTI KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1549624134 SHANTI ICICI BANK LTD(508534)
53 MAUR PB-11-007-019-001/394
(MAISER KHANNA) 		2611007000NRG24211220230318181 21/12/2023 MALKIT KAUR 2611007WL012087 MALKIT KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1549624151 MALKEET KAUR ICICI BANK LTD(508534)
54 MAUR PB-11-007-019-001/395
(MAISER KHANNA) 		2611007000NRG24211220230318182 21/12/2023 AMANDEEP KAUR 2611007WL012087 AMANDEEP KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1549624165 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
55 MAUR PB-11-007-019-001/396
(MAISER KHANNA) 		2611007000NRG24211220230318183 21/12/2023 SARBJEET KAUR 2611007WL012087 SARBJEET KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1549624155 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
56 MAUR PB-11-007-019-001/42
(MAISER KHANNA) 		2611007000NRG24211220230318184 21/12/2023 LAKHVIR KAUR 2611007WL012087 LAKHVIR KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1549624130 MISS LAKHVIR KAUR STATE BANK OF INDIA(508548)
57 MAUR PB-11-007-019-001/46
(MAISER KHANNA) 		2611007000NRG24211220230318185 21/12/2023 RAJ KAUR 2611007WL012087 RAJ KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1549624125 RAJ KAUR PUNJAB NATIONAL BANK(508568)
58 MAUR PB-11-007-019-001/478
(MAISER KHANNA) 		2611007000NRG24211220230318186 21/12/2023 PAL SINGH 2611007WL012087 PAL SINGH 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1549624173 PAL SINGH SO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
59 MAUR PB-11-007-019-001/478
(MAISER KHANNA) 		2611007000NRG24211220230318187 21/12/2023 PARMJIT KAUR 2611007WL012087 PARMJIT KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1549624174 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
60 MAUR PB-11-007-019-001/50
(MAISER KHANNA) 		2611007000NRG24211220230318190 21/12/2023 KARAMJIT KAUR 2611007WL012087 KARAMJIT KAUR 00415 SBIN0050297 303 303 Processed 09/03/2024 1549624119 MRS KARAMJIT KAUR WO MAJOR SINGH NAREG S STATE BANK OF INDIA(508548)
61 MAUR PB-11-007-019-001/53
(MAISER KHANNA) 		2611007000NRG24211220230318191 21/12/2023 RANJT KAUR 2611007WL012087 RANJT KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1549624120 MISS RANJEET KAUR WO SANTOKH SINGH STATE BANK OF INDIA(508548)
62 MAUR PB-11-007-019-001/54
(MAISER KHANNA) 		2611007000NRG24211220230318192 21/12/2023 veerpal kaur 2611007WL012087 veerpal kaur 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1549624105 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
63 MAUR PB-11-007-019-001/56
(MAISER KHANNA) 		2611007000NRG24211220230318193 21/12/2023 VEERPAL KAUR 2611007WL012087 VEERPAL KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1549624133 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
64 MAUR PB-11-007-019-001/57
(MAISER KHANNA) 		2611007000NRG24211220230318194 21/12/2023 JASVIR KAUR 2611007WL012087 JASVIR KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1549624121 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
65 MAUR PB-11-007-019-001/6
(MAISER KHANNA) 		2611007000NRG24211220230318195 21/12/2023 KARAMJIT KAUR 2611007WL012087 KARAMJIT KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1549624122 MRS KARAMJIT KAURWO HARPAL SINGH SINGH STATE BANK OF INDIA(508548)
66 MAUR PB-11-007-019-001/78
(MAISER KHANNA) 		2611007000NRG24211220230318198 21/12/2023 MAKHAN SINGH 2611007WL012087 MAKHAN SINGH 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1549624129 MAKHAN SINGH ICICI BANK LTD(508534)
67 MAUR PB-11-007-019-001/799
(MAISER KHANNA) 		2611007000NRG24211220230318199 21/12/2023 JASVEER KAUR 2611007WL012087 JASVEER KAUR 00415 SBIN0050297 1212 1212 Processed 09/03/2024 1549624164 MRS JASVEER KAUR WO GURJEEVN SINGH STATE BANK OF INDIA(508548)
68 MAUR PB-11-007-019-001/834
(MAISER KHANNA) 		2611007000NRG24211220230318201 21/12/2023 DALJEET KAUR 2611007WL012087 DALJEET KAUR 00415 SBIN0050297 1212 1212 Processed 09/03/2024 1549624169 MRS DILJEET KAUR STATE BANK OF INDIA(508548)
69 MAUR PB-11-007-019-001/843
(MAISER KHANNA) 		2611007000NRG24211220230318202 21/12/2023 RAJ KUMAR 2611007WL012087 RAJ KUMAR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1549624162 MR RAJ KUMAR STATE BANK OF INDIA(508548)
70 MAUR PB-11-007-019-001/846
(MAISER KHANNA) 		2611007000NRG24211220230318203 21/12/2023 Bhola Khan 2611007WL012087 Bhola Khan 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1549624135 MR BHOLA KHAN SO GANDHI KHAN STATE BANK OF INDIA(508548)
71 MAUR PB-11-007-019-001/92
(MAISER KHANNA) 		2611007000NRG24211220230318204 21/12/2023 KULWANT KAUR 2611007WL012087 KULWANT KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1549624115 KULWANT KAUR WO S STATE BANK OF INDIA(508548)
72 MAUR PB-11-007-019-001/97
(MAISER KHANNA) 		2611007000NRG24211220230318205 21/12/2023 GANDHI KHAN 2611007WL012087 GANDHI KHAN 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1549624114 GANDHI SO MEHARDEEN STATE BANK OF INDIA(508548)
73 MAUR PB-11-007-019-001/97
(MAISER KHANNA) 		2611007000NRG24211220230318206 21/12/2023 RANI 2611007WL012087 RANI 00415 SBIN0050297 1212 1212 Processed 09/03/2024 1549624123 MRS RANI WO GANDHI HI STATE BANK OF INDIA(508548)
SubTotal 107868 107868
Total 111504 111504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_211223APB_FTO_79194 HDFC HDFC0002823 BHUCHO MANDI 1818
2 MAUR PB2611007_211223APB_FTO_79194 State Bank of India SBIN0050045 MAUR 1818
3 MAUR PB2611007_211223APB_FTO_79194 State Bank of India SBIN0050297 MYSER KHANA 107868

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