Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:50:20 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_140323APB_FTO_113136
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-11-007-023-001/109
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230387711 14/03/2023 GURMEET KAUR 2611007WL014944 GURMEET KAUR 00048 BKID0006361 282 282 Processed 03/04/2023 0495199107 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 282 282
2 MAUR PB-11-007-023-001/124
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230387713 14/03/2023 SOHAN SINGH 2611007WL014944 SOHAN SINGH 00078 CNRB0005888 282 282 Processed 03/04/2023 0495199105 SOHAN SINGH CANARA BANK(508532)
3 MAUR PB-11-007-023-001/134
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230387714 14/03/2023 BUTA SINGH 2611007WL014944 BUTA SINGH 00078 CNRB0005888 282 282 Processed 03/04/2023 0495199104 BOOTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAUR PB-11-007-033-001/19
(THHAMANGARH) 		2611007000NRG23140320230385731 14/03/2023 MAKHAN SINGH 2611007WL014915 MAKHAN SINGH 00078 CNRB0005888 846 846 Processed 03/04/2023 0495199106 MAKHAN SINGH ICICI BANK LTD(508534)
SubTotal 1410 1410
5 MAUR PB-11-007-033-001/138
(THHAMANGARH) 		2611007000NRG23140320230385728 14/03/2023 CHARANJEET KAUR 2611007WL014915 CHARANJEET KAUR 00349 PSIB0021399 1128 1128 Processed 03/04/2023 0495199099 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
6 MAUR PB-11-007-033-001/192
(THHAMANGARH) 		2611007000NRG23140320230385732 14/03/2023 BALJIT KAUR 2611007WL014915 BALJIT KAUR 00349 PSIB0021399 1410 1410 Processed 03/04/2023 0495199098 BALJIT KAUR WO BEERBAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
7 MAUR PB-11-007-025-001/267
(RAI KHANNA) 		2611007000NRG23140320230381091 14/03/2023 SHINGRA SINGH 2611007WL014841 SHINGRA SINGH 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0495199060 SHINGARA SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
8 MAUR PB-11-007-025-001/5
(RAI KHANNA) 		2611007000NRG23140320230381094 14/03/2023 SURAJ KHAN 2611007WL014841 SURAJ KHAN 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495199058 SURAJ KHAN ICICI BANK LTD(508534)
9 MAUR PB-11-007-025-001/98
(RAI KHANNA) 		2611007000NRG23140320230381096 14/03/2023 KULJIT KAUR 2611007WL014841 KULJIT KAUR 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0495199056 KULJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAUR PB-11-007-025-001/99
(RAI KHANNA) 		2611007000NRG23140320230381098 14/03/2023 KULDEEP SINGH 2611007WL014841 KULDEEP SINGH 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495199057 KULDEEP SINGH SO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
11 MAUR PB-11-007-025-001/104
(RAI KHANNA) 		2611007000NRG23140320230381069 14/03/2023 AVTAR SINGH 2611007WL014841 AVTAR SINGH 00354 PUNB0027610 1128 1128 Processed 03/04/2023 0495199061 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAUR PB-11-007-025-001/160
(RAI KHANNA) 		2611007000NRG23140320230381082 14/03/2023 BALVIR SINGH 2611007WL014841 BALVIR SINGH 00354 PUNB0027610 1410 1410 Processed 03/04/2023 0495199059 BALVIR SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
13 MAUR PB-11-007-033-001/12
(THHAMANGARH) 		2611007000NRG23140320230385727 14/03/2023 GURMAIL SINGH 2611007WL014915 GURMAIL SINGH 00354 PUNB0063510 1128 1128 Processed 03/04/2023 0495199095 GURMAIL SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
14 MAUR PB-11-007-033-001/14
(THHAMANGARH) 		2611007000NRG23140320230385729 14/03/2023 MAILO KAUR 2611007WL014915 MAILO KAUR 00354 PUNB0063510 1128 1128 Processed 03/04/2023 0495199088 MELO KAUR WO TOTA SINGH PUNJAB NATIONAL BANK(508568)
15 MAUR PB-11-007-033-001/17
(THHAMANGARH) 		2611007000NRG23140320230385730 14/03/2023 JASVIR KAUR 2611007WL014915 JASVIR KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495199073 JASVIR KAUR WO JAGGI SINGH PUNJAB NATIONAL BANK(508568)
16 MAUR PB-11-007-033-001/194
(THHAMANGARH) 		2611007000NRG23140320230385733 14/03/2023 SIMARJEET KAUR 2611007WL014915 SIMARJEET KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495199093 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
17 MAUR PB-11-007-033-001/20
(THHAMANGARH) 		2611007000NRG23140320230385734 14/03/2023 VEERPAL KAUR 2611007WL014915 VEERPAL KAUR 00354 PUNB0063510 846 846 Processed 03/04/2023 0495199077 VEERPAL KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
18 MAUR PB-11-007-033-001/200
(THHAMANGARH) 		2611007000NRG23140320230385735 14/03/2023 GAGNDEEP KAUR 2611007WL014915 GAGNDEEP KAUR 00354 PUNB0063510 1128 1128 Processed 03/04/2023 0495199096 GAGANDEEP KAUR WO BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
19 MAUR PB-11-007-033-001/21
(THHAMANGARH) 		2611007000NRG23140320230385736 14/03/2023 VEERPAL KAUR 2611007WL014915 VEERPAL KAUR 00354 PUNB0063510 846 846 Processed 03/04/2023 0495199075 VEERPAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
20 MAUR PB-11-007-033-001/22
(THHAMANGARH) 		2611007000NRG23140320230385737 14/03/2023 NIRMAL SINGH 2611007WL014915 NIRMAL SINGH 00354 PUNB0063510 564 564 Processed 03/04/2023 0495199068 NIRMAL SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
21 MAUR PB-11-007-033-001/23
(THHAMANGARH) 		2611007000NRG23140320230385738 14/03/2023 RESHMA BEGAM 2611007WL014915 RESHMA BEGAM 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495199063 RESHMA BEGAM WO MUSTAK KHAN PUNJAB NATIONAL BANK(508568)
22 MAUR PB-11-007-033-001/27
(THHAMANGARH) 		2611007000NRG23140320230385739 14/03/2023 BIRVAL SINGH 2611007WL014915 BIRVAL SINGH 00354 PUNB0063510 846 846 Processed 03/04/2023 0495199084 BEERBAL SINGH ICICI BANK LTD(508534)
23 MAUR PB-11-007-033-001/28
(THHAMANGARH) 		2611007000NRG23140320230385740 14/03/2023 SHINDER KAUR 2611007WL014915 SHINDER KAUR 00354 PUNB0063510 846 846 Processed 03/04/2023 0495199080 CHHINDER KAUR WO PIRHTI SINGH PUNJAB NATIONAL BANK(508568)
24 MAUR PB-11-007-033-001/3
(THHAMANGARH) 		2611007000NRG23140320230385741 14/03/2023 SARABJIT KAUR 2611007WL014915 SARABJIT KAUR 00354 PUNB0063510 564 564 Processed 03/04/2023 0495199069 SARBJIT KAUR WO LAKHMIR SINGH PUNJAB NATIONAL BANK(508568)
25 MAUR PB-11-007-033-001/30
(THHAMANGARH) 		2611007000NRG23140320230385742 14/03/2023 BINDER SINGH 2611007WL014915 BINDER SINGH 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495199092 BINDER SINGH PUNJAB NATIONAL BANK(508568)
26 MAUR PB-11-007-033-001/30
(THHAMANGARH) 		2611007000NRG23140320230385743 14/03/2023 JINDA KAUR 2611007WL014915 JINDA KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495199097 JINDER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
27 MAUR PB-11-007-033-001/38
(THHAMANGARH) 		2611007000NRG23140320230385744 14/03/2023 MOHINDER KAUR 2611007WL014915 MOHINDER KAUR 00354 PUNB0063510 1128 1128 Processed 03/04/2023 0495199083 MOHINDER KAUR ICICI BANK LTD(508534)
28 MAUR PB-11-007-033-001/42
(THHAMANGARH) 		2611007000NRG23140320230385745 14/03/2023 PRITPAL KAUR 2611007WL014915 PRITPAL KAUR 00354 PUNB0063510 846 846 Processed 03/04/2023 0495199072 PRITPAL KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
29 MAUR PB-11-007-033-001/45
(THHAMANGARH) 		2611007000NRG23140320230385747 14/03/2023 JAGSEER SINGH 2611007WL014915 JAGSEER SINGH 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495199067 JAGSIR SINGH ICICI BANK LTD(508534)
30 MAUR PB-11-007-033-001/45
(THHAMANGARH) 		2611007000NRG23140320230385746 14/03/2023 MANJIT KAUR 2611007WL014915 MANJIT KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495199074 MANJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
31 MAUR PB-11-007-033-001/46
(THHAMANGARH) 		2611007000NRG23140320230385748 14/03/2023 JASVIR KAUR 2611007WL014915 JASVIR KAUR 00354 PUNB0063510 1128 1128 Processed 03/04/2023 0495199066 JASSA SINGH ICICI BANK LTD(508534)
32 MAUR PB-11-007-033-001/49
(THHAMANGARH) 		2611007000NRG23140320230385750 14/03/2023 BALDEV KAUR 2611007WL014915 BALDEV KAUR 00354 PUNB0063510 1128 1128 Processed 03/04/2023 0495199070 BALDEV KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
33 MAUR PB-11-007-033-001/5
(THHAMANGARH) 		2611007000NRG23140320230385751 14/03/2023 BINDER KAUR 2611007WL014915 BINDER KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495199082 BINDER KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
34 MAUR PB-11-007-033-001/50
(THHAMANGARH) 		2611007000NRG23140320230385752 14/03/2023 PAL KAUR 2611007WL014915 PAL KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495199079 PAL KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
35 MAUR PB-11-007-033-001/54
(THHAMANGARH) 		2611007000NRG23140320230385755 14/03/2023 HARJINDER KAUR 2611007WL014915 HARJINDER KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495199076 HARJINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
36 MAUR PB-11-007-033-001/55-C
(THHAMANGARH) 		2611007000NRG23140320230385756 14/03/2023 BHURA SINGH 2611007WL014915 BHURA SINGH 00354 PUNB0063510 564 564 Processed 03/04/2023 0495199087 BHURA SINGH ICICI BANK LTD(508534)
37 MAUR PB-11-007-033-001/59
(THHAMANGARH) 		2611007000NRG23140320230385757 14/03/2023 PARVEEN BAGEM 2611007WL014915 PARVEEN BAGEM 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495199064 PARVEEN BEGAM WO TARA DEEN PUNJAB NATIONAL BANK(508568)
38 MAUR PB-11-007-033-001/61
(THHAMANGARH) 		2611007000NRG23140320230385758 14/03/2023 PARMJEET KAUR 2611007WL014915 PARMJEET KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495199062 PARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
39 MAUR PB-11-007-033-001/65
(THHAMANGARH) 		2611007000NRG23140320230385759 14/03/2023 NAZIRA 2611007WL014915 NAZIRA 00354 PUNB0063510 564 564 Processed 03/04/2023 0495199065 NAZEERA ICICI BANK LTD(508534)
40 MAUR PB-11-007-033-001/68
(THHAMANGARH) 		2611007000NRG23140320230385760 14/03/2023 SARBJEET KAUR 2611007WL014915 SARBJEET KAUR 00354 PUNB0063510 1128 1128 Processed 03/04/2023 0495199078 SARABJIT KAUR WO IKBAL SINGH PUNJAB NATIONAL BANK(508568)
41 MAUR PB-11-007-033-001/71
(THHAMANGARH) 		2611007000NRG23140320230385761 14/03/2023 FAKEER DEEN 2611007WL014915 FAKEER DEEN 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495199086 FKEER DEEN ICICI BANK LTD(508534)
42 MAUR PB-11-007-033-001/8
(THHAMANGARH) 		2611007000NRG23140320230385762 14/03/2023 SURJIT SINGH 2611007WL014915 SURJIT SINGH 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495199085 SURJIT SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
43 MAUR PB-11-007-033-001/82
(THHAMANGARH) 		2611007000NRG23140320230385763 14/03/2023 KULWINDER KAUR 2611007WL014915 KULWINDER KAUR 00354 PUNB0063510 282 282 Processed 03/04/2023 0495199071 KULWINIDER KAUR WO SINDA SINGH PUNJAB NATIONAL BANK(508568)
44 MAUR PB-11-007-033-001/84
(THHAMANGARH) 		2611007000NRG23140320230385764 14/03/2023 MANPREET KAUR 2611007WL014915 MANPREET KAUR 00354 PUNB0063510 1128 1128 Processed 03/04/2023 0495199081 MANPREET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
45 MAUR PB-11-007-033-001/90
(THHAMANGARH) 		2611007000NRG23140320230385765 14/03/2023 RANI BEGAM 2611007WL014915 RANI BEGAM 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495199091 RANI BEGM WO BHOLA KHAN PUNJAB NATIONAL BANK(508568)
46 MAUR PB-11-007-033-001/91
(THHAMANGARH) 		2611007000NRG23140320230385766 14/03/2023 TOTA KAUR 2611007WL014915 TOTA KAUR 00354 PUNB0063510 282 282 Processed 03/04/2023 0495199089 TOTE KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
47 MAUR PB-11-007-033-001/95-A
(THHAMANGARH) 		2611007000NRG23140320230385767 14/03/2023 MOHINDER KAUR 2611007WL014915 MOHINDER KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495199090 MAHINDER KAUR WO BANTA SINGH PUNJAB NATIONAL BANK(508568)
48 MAUR PB-11-007-033-001/97
(THHAMANGARH) 		2611007000NRG23140320230385768 14/03/2023 BHURO KAUR 2611007WL014915 BHURO KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495199094 BHURO KAUR WO TULSI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40044 40044
49 MAUR PB-11-007-033-001/51
(THHAMANGARH) 		2611007000NRG23140320230385754 14/03/2023 CHARANJIT KAUR 2611007WL014915 CHARANJIT KAUR 00415 SBIN0001732 282 282 Processed 03/04/2023 0495199101 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
50 MAUR PB-11-007-033-001/51
(THHAMANGARH) 		2611007000NRG23140320230385753 14/03/2023 JAGGA SINGH 2611007WL014915 JAGGA SINGH 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0495199100 JAGA SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
51 MAUR PB-11-007-023-001/105
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230387710 14/03/2023 GULAB KAUR 2611007WL014944 GULAB KAUR 00415 SBIN0050045 282 282 Processed 03/04/2023 0495199045 MRS GULAB KAUR STATE BANK OF INDIA(508548)
52 MAUR PB-11-007-023-001/120
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230387712 14/03/2023 PARMJEET KAUR 2611007WL014944 PARMJEET KAUR 00415 SBIN0050045 282 282 Processed 03/04/2023 0495199046 MANJIT KAUR ICICI BANK LTD(508534)
53 MAUR PB-11-007-023-001/142
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230387715 14/03/2023 INDERJEET KAUR 2611007WL014944 INDERJEET KAUR 00415 SBIN0050045 282 282 Processed 03/04/2023 0495199113 INDERJEET KAUR ICICI BANK LTD(508534)
54 MAUR PB-11-007-023-001/143
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230387716 14/03/2023 PARMJEET KAUR 2611007WL014944 PARMJEET KAUR 00415 SBIN0050045 282 282 Processed 03/04/2023 0495199110 PARAMJEET KAUR ICICI BANK LTD(508534)
55 MAUR PB-11-007-023-001/146
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230387717 14/03/2023 PARMJEET KAUR 2611007WL014944 PARMJEET KAUR 00415 SBIN0050045 282 282 Processed 03/04/2023 0495199112 MISS PARMMJIT KAUR STATE BANK OF INDIA(508548)
56 MAUR PB-11-007-023-001/154
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230387718 14/03/2023 BALBIR KAUR 2611007WL014944 BALBIR KAUR 00415 SBIN0050045 282 282 Processed 03/04/2023 0495199109 BALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAUR PB-11-007-023-001/161
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230387719 14/03/2023 INDERJEET KAUR 2611007WL014944 INDERJEET KAUR 00415 SBIN0050045 282 282 Processed 03/04/2023 0495199047 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
58 MAUR PB-11-007-025-001/258
(RAI KHANNA) 		2611007000NRG23140320230381088 14/03/2023 SATPAL SINGH 2611007WL014841 SATPAL SINGH 00415 SBIN0050045 846 846 Processed 03/04/2023 0495199052 MR SATPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
59 MAUR PB-11-007-025-001/115
(RAI KHANNA) 		2611007000NRG23140320230381072 14/03/2023 KUNDAN SINGH 2611007WL014841 KUNDAN SINGH 00415 SBIN0050054 1128 1128 Processed 03/04/2023 0495199111 MR KUDAN SINGH SO LEELA SINGH STATE BANK OF INDIA(508548)
60 MAUR PB-11-007-025-001/122
(RAI KHANNA) 		2611007000NRG23140320230381074 14/03/2023 BALDEV KHAN 2611007WL014841 BALDEV KHAN 00415 SBIN0050054 1410 1410 Processed 03/04/2023 0495199103 Mr. BALDEV KHAN S/O GIAN KHAN CENTRAL BANK OF INDIA(607115)
61 MAUR PB-11-007-025-001/135
(RAI KHANNA) 		2611007000NRG23140320230381077 14/03/2023 JAGGAR KHAN 2611007WL014841 JAGGAR KHAN 00415 SBIN0050054 1410 1410 Processed 03/04/2023 0495199051 JAGGAR KHAN ICICI BANK LTD(508534)
62 MAUR PB-11-007-025-001/148
(RAI KHANNA) 		2611007000NRG23140320230381078 14/03/2023 ROOP KHAN 2611007WL014841 ROOP KHAN 00415 SBIN0050054 1128 1128 Processed 03/04/2023 0495199102 MR ROOP KHAN STATE BANK OF INDIA(508548)
63 MAUR PB-11-007-025-001/151
(RAI KHANNA) 		2611007000NRG23140320230381079 14/03/2023 MANDAR SINGH 2611007WL014841 MANDAR SINGH 00415 SBIN0050054 1128 1128 Processed 03/04/2023 0495199053 MR MANDER SINGH STATE BANK OF INDIA(508548)
64 MAUR PB-11-007-025-001/158
(RAI KHANNA) 		2611007000NRG23140320230381080 14/03/2023 SEMMA 2611007WL014841 SEMMA 00415 SBIN0050054 1128 1128 Processed 03/04/2023 0495199049 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
65 MAUR PB-11-007-025-001/159
(RAI KHANNA) 		2611007000NRG23140320230381081 14/03/2023 MEENA 2611007WL014841 MEENA 00415 SBIN0050054 1128 1128 Processed 03/04/2023 0495199050 MRS MEENA BEGAM STATE BANK OF INDIA(508548)
66 MAUR PB-11-007-025-001/162
(RAI KHANNA) 		2611007000NRG23140320230381084 14/03/2023 PALDEEP SINGH 2611007WL014841 PALDEEP SINGH 00415 SBIN0050054 564 564 Processed 03/04/2023 0495199055 MR PALDEEP SINGH STATE BANK OF INDIA(508548)
67 MAUR PB-11-007-025-001/254
(RAI KHANNA) 		2611007000NRG23140320230381087 14/03/2023 GURNAM SINGH 2611007WL014841 GURNAM SINGH 00415 SBIN0050054 846 846 Processed 03/04/2023 0495199108 MR GURNAM SINGH STATE BANK OF INDIA(508548)
68 MAUR PB-11-007-025-001/264
(RAI KHANNA) 		2611007000NRG23140320230381089 14/03/2023 Balveer kaur 2611007WL014841 Balveer kaur 00415 SBIN0050054 1410 1410 Processed 03/04/2023 0495199054 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
69 MAUR PB-11-007-025-001/34
(RAI KHANNA) 		2611007000NRG23140320230381092 14/03/2023 HAKAM SINGH 2611007WL014841 HAKAM SINGH 00415 SBIN0050054 1410 1410 Processed 03/04/2023 0495199048 MR HAKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 12690 12690
Total 69090 69090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_140323APB_FTO_113136 Bank of India BKID0006361 MAUR MANDI 282
2 MAUR PB2611007_140323APB_FTO_113136 Canara Bank CNRB0005888 Maur 1410
3 MAUR PB2611007_140323APB_FTO_113136 Punjab & Sind Bank PSIB0021399 Maur Mandi 2538
4 MAUR PB2611007_140323APB_FTO_113136 Punjab National Bank PUNB0024810 Kot Fateh 5076
5 MAUR PB2611007_140323APB_FTO_113136 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 2538
6 MAUR PB2611007_140323APB_FTO_113136 Punjab National Bank PUNB0063510 Maur 40044
7 MAUR PB2611007_140323APB_FTO_113136 State Bank of India SBIN0001732 MAUR MANDI 1692
8 MAUR PB2611007_140323APB_FTO_113136 State Bank of India SBIN0050045 MAUR 2820
9 MAUR PB2611007_140323APB_FTO_113136 State Bank of India SBIN0050054 KOT FATTA 12690

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