Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:37:55 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : AUR
Fto No. : PB2614001_010822FTO_37015
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 AUR PB-14-001-058-001/12
(PHAMBRA) 		2614001000NRG23010820220035270 01/08/2022 JASWINDER RAM 2614001WL002938 JASWINDER RAM 00032 UTIB0004354 1974 1974 Processed 04/08/2022 3595059943 JASWINDER RAM ()
SubTotal 1974 1974
2 AUR PB-14-001-001-001/156
(AUR) 		2614001000NRG23010820220035190 01/08/2022 BABI 2614001WL002929 BABI 00078 CNRB0002528 2690 2690 Processed 04/08/2022 3595059811 BABI ()
3 AUR PB-14-001-001-001/357
(AUR) 		2614001000NRG23010820220035202 01/08/2022 RANO 2614001WL002929 RANO 00078 CNRB0002528 2690 2690 Processed 04/08/2022 3595059812 RANO ()
4 AUR PB-14-001-002-001/86
(BURJ TEHALDASS) 		2614001000NRG23010820220035266 01/08/2022 Akwant Kaur 2614001WL002938 Akwant Kaur 00078 CNRB0002528 282 282 Processed 04/08/2022 3595059810 Akwant Kaur ()
5 AUR PB-14-001-013-001/133
(BAHADURPUR) 		2614001000NRG23010820220034955 01/08/2022 PARAMJEET KAUR 2614001WL002913 PARAMJEET KAUR 00078 CNRB0002528 1410 1410 Processed 04/08/2022 3595059805 PARAMJEET KAUR ()
6 AUR PB-14-001-037-001/54
(KHOJA) 		2614001000NRG23010820220035232 01/08/2022 MANPREET 2614001WL002933 MANPREET 00078 CNRB0002528 2690 2690 Processed 04/08/2022 3595059809 MANPREET ()
7 AUR PB-14-001-037-001/55
(KHOJA) 		2614001000NRG23010820220035233 01/08/2022 POOJA 2614001WL002933 POOJA 00078 CNRB0002528 2690 2690 Processed 04/08/2022 3595059808 POOJA ()
8 AUR PB-14-001-058-001/13
(PHAMBRA) 		2614001000NRG23010820220035271 01/08/2022 JASWANT RAI 2614001WL002938 JASWANT RAI 00078 CNRB0002528 1974 1974 Processed 04/08/2022 3595059804 JASWANT RAI ()
9 AUR PB-14-001-058-001/4
(PHAMBRA) 		2614001000NRG23010820220035282 01/08/2022 BIMALA DEVI 2614001WL002938 BIMALA DEVI 00078 CNRB0002528 1974 1974 Processed 04/08/2022 3595059815 BIMALA DEVI ()
10 AUR PB-14-001-058-001/40
(PHAMBRA) 		2614001000NRG23010820220035283 01/08/2022 HARBANS KAUR 2614001WL002938 HARBANS KAUR 00078 CNRB0002528 1974 1974 Processed 04/08/2022 3595059814 HARBANS KAUR ()
11 AUR PB-14-001-058-001/7
(PHAMBRA) 		2614001000NRG23010820220035291 01/08/2022 BALVEER KAUR 2614001WL002938 BALVEER KAUR 00078 CNRB0002528 1974 1974 Processed 04/08/2022 3595059807 BALVEER KAUR ()
12 AUR PB-14-001-069-001/32
(SODIAN) 		2614001000NRG23010820220035252 01/08/2022 MANJIT KAUR 2614001WL002935 MANJIT KAUR 00078 CNRB0002528 2256 2256 Processed 04/08/2022 3595059813 MANJIT KAUR ()
13 AUR PB-14-001-069-001/33
(SODIAN) 		2614001000NRG23010820220035253 01/08/2022 JAGTAR SINGH 2614001WL002935 JAGTAR SINGH 00078 CNRB0002528 2256 2256 Processed 04/08/2022 3595059806 JAGTAR SINGH ()
SubTotal 24860 24860
14 AUR PB-14-001-037-001/4
(KHOJA) 		2614001000NRG23010820220035229 01/08/2022 AMARJIT KAUR 2614001WL002933 AMARJIT KAUR 00078 CNRB0002531 2690 2690 Processed 04/08/2022 3595059817 AMARJIT KAUR ()
15 AUR PB-14-001-037-001/66
(KHOJA) 		2614001000NRG23010820220035236 01/08/2022 BALVIR SINGH 2614001WL002933 BALVIR SINGH 00078 CNRB0002531 2690 2690 Processed 04/08/2022 3595059816 BALVIR SINGH ()
SubTotal 5380 5380
16 AUR PB-14-001-014-001/5
(BAGHORA) 		2614001000NRG23010820220035217 01/08/2022 BANSO 2614001WL002931 BANSO 00078 CNRB0002533 2820 2820 Processed 04/08/2022 3595059818 BANSO ()
17 AUR PB-14-001-014-001/59
(BAGHORA) 		2614001000NRG23010820220035218 01/08/2022 JASWINDER KAUR 2614001WL002931 JASWINDER KAUR 00078 CNRB0002533 2820 2820 Processed 04/08/2022 3595059820 JASWINDER KAUR ()
18 AUR PB-14-001-031-001/119
(JAGATPUR) 		2614001000NRG23010820220035219 01/08/2022 REKHA 2614001WL002931 REKHA 00078 CNRB0002533 2820 2820 Processed 04/08/2022 3595059822 REKHA ()
19 AUR PB-14-001-031-001/34
(JAGATPUR) 		2614001000NRG23010820220035222 01/08/2022 TIRATH SINGH 2614001WL002931 TIRATH SINGH 00078 CNRB0002533 2820 2820 Processed 04/08/2022 3595059823 TIRATH SINGH ()
20 AUR PB-14-001-050-001/324
(MUKANDPUR) 		2614001000NRG23010820220034946 01/08/2022 ASHA RANI 2614001WL002912 ASHA RANI 00078 CNRB0002533 1974 1974 Processed 04/08/2022 3595059819 ASHA RANI ()
21 AUR PB-14-001-063-001/109
(REHPA) 		2614001000NRG23010820220035177 01/08/2022 Manjit Kaur 2614001WL002928 Manjit Kaur 00078 CNRB0002533 1974 1974 Processed 04/08/2022 3595059821 Manjit Kaur ()
SubTotal 15228 15228
22 AUR PB-14-001-034-001/135
(KAHLON) 		2614001000NRG23010820220034969 01/08/2022 THAKUR DASS 2614001WL002914 THAKUR DASS 00078 CNRB0005840 2538 2538 Processed 04/08/2022 3595059825 THAKUR DASS ()
23 AUR PB-14-001-034-001/154
(KAHLON) 		2614001000NRG23010820220034970 01/08/2022 Baljinder Singh 2614001WL002914 Baljinder Singh 00078 CNRB0005840 2538 2538 Processed 04/08/2022 3595059827 Baljinder Singh ()
24 AUR PB-14-001-043-001/13
(LALEWAL) 		2614001000NRG23010820220035242 01/08/2022 JODH SINGH 2614001WL002934 JODH SINGH 00078 CNRB0005840 2820 2820 Processed 04/08/2022 3595059824 JODH SINGH ()
25 AUR PB-14-001-043-001/13
(LALEWAL) 		2614001000NRG23010820220035243 01/08/2022 SWARAN KAUR 2614001WL002934 SWARAN KAUR 00078 CNRB0005840 2820 2820 Processed 04/08/2022 3595059826 SWARAN KAUR ()
SubTotal 10716 10716
26 AUR PB-14-001-063-001/22
(REHPA) 		2614001000NRG23010820220035181 01/08/2022 MANISHA 2614001WL002928 MANISHA 00078 CNRB0018136 1974 1974 Processed 04/08/2022 3595059828 MANISHA ()
SubTotal 1974 1974
27 AUR PB-14-001-049-001/183
(MAHAL KHURD) 		2614001000NRG23010820220035261 01/08/2022 MAKHAN SINGH 2614001WL002936 MAKHAN SINGH 00152 HDFC0002472 2820 2820 Processed 04/08/2022 3595059829 MAKHAN SINGH ()
SubTotal 2820 2820
28 AUR PB-14-001-063-001/103
(REHPA) 		2614001000NRG23010820220035176 01/08/2022 BALJIT KAUR 2614001WL002928 BALJIT KAUR 00152 HDFC0002596 1974 1974 Processed 04/08/2022 3595059830 BALJIT KAUR ()
SubTotal 1974 1974
29 AUR PB-14-001-060-001/140
(PANDRAWAL) 		2614001000NRG23010820220035297 01/08/2022 SARDR DIPA SINGH 2614001WL002938 SARDR DIPA SINGH 00349 PSIB0000442 282 282 Processed 05/08/2022 3595059832 SARDR DIPA SINGH ()
30 AUR PB-14-001-060-001/54
(PANDRAWAL) 		2614001000NRG23010820220035298 01/08/2022 ANGREJ SINGH 2614001WL002938 ANGREJ SINGH 00349 PSIB0000442 282 282 Processed 05/08/2022 3595059831 ANGREJ SINGH ()
SubTotal 564 564
31 AUR PB-14-001-013-001/100
(BAHADURPUR) 		2614001000NRG23010820220034949 01/08/2022 BAKSHO 2614001WL002913 BAKSHO 00349 PSIB0000445 1410 1410 Processed 05/08/2022 3595059833 BAKSHO ()
32 AUR PB-14-001-013-001/111
(BAHADURPUR) 		2614001000NRG23010820220034950 01/08/2022 SEEMA RANI 2614001WL002913 SEEMA RANI 00349 PSIB0000445 1410 1410 Processed 05/08/2022 3595059837 SEEMA RANI ()
33 AUR PB-14-001-013-001/117
(BAHADURPUR) 		2614001000NRG23010820220034952 01/08/2022 ASHA RANI 2614001WL002913 ASHA RANI 00349 PSIB0000445 1410 1410 Processed 05/08/2022 3595059842 ASHA RANI ()
34 AUR PB-14-001-013-001/127
(BAHADURPUR) 		2614001000NRG23010820220034953 01/08/2022 JOGINDER KAUR 2614001WL002913 JOGINDER KAUR 00349 PSIB0000445 1410 1410 Processed 05/08/2022 3595059839 JOGINDER KAUR ()
35 AUR PB-14-001-013-001/143
(BAHADURPUR) 		2614001000NRG23010820220034956 01/08/2022 BALVIR KAUR 2614001WL002913 BALVIR KAUR 00349 PSIB0000445 1410 1410 Processed 05/08/2022 3595059843 BALVIR KAUR ()
36 AUR PB-14-001-013-001/146
(BAHADURPUR) 		2614001000NRG23010820220034957 01/08/2022 AMANDEEP KAUR 2614001WL002913 AMANDEEP KAUR 00349 PSIB0000445 1410 1410 Processed 05/08/2022 3595059844 AMANDEEP KAUR ()
37 AUR PB-14-001-013-001/87
(BAHADURPUR) 		2614001000NRG23010820220034966 01/08/2022 BHUPINDER KAUR 2614001WL002913 BHUPINDER KAUR 00349 PSIB0000445 1410 1410 Processed 05/08/2022 3595059841 BHUPINDER KAUR ()
38 AUR PB-14-001-013-001/88
(BAHADURPUR) 		2614001000NRG23010820220034967 01/08/2022 Paramjit Kaur 2614001WL002913 Paramjit Kaur 00349 PSIB0000445 1410 1410 Processed 05/08/2022 3595059834 Paramjit Kaur ()
39 AUR PB-14-001-013-001/89
(BAHADURPUR) 		2614001000NRG23010820220034968 01/08/2022 Resham Kaur 2614001WL002913 Resham Kaur 00349 PSIB0000445 1410 1410 Processed 05/08/2022 3595059838 Resham Kaur ()
40 AUR PB-14-001-037-001/56
(KHOJA) 		2614001000NRG23010820220035234 01/08/2022 NEELAM RANI 2614001WL002933 NEELAM RANI 00349 PSIB0000445 2690 2690 Processed 05/08/2022 3595059835 NEELAM RANI ()
41 AUR PB-14-001-037-001/70
(KHOJA) 		2614001000NRG23010820220035238 01/08/2022 SUNIT KAUR 2614001WL002933 SUNIT KAUR 00349 PSIB0000445 2820 2820 Processed 05/08/2022 3595059836 SUNIT KAUR ()
42 AUR PB-14-001-037-001/77
(KHOJA) 		2614001000NRG23010820220035240 01/08/2022 Mandeep Kaur 2614001WL002933 Mandeep Kaur 00349 PSIB0000445 2690 2690 Processed 05/08/2022 3595059840 Mandeep Kaur ()
SubTotal 20890 20890
43 AUR PB-14-001-031-001/123
(JAGATPUR) 		2614001000NRG23010820220035220 01/08/2022 PAL RAM 2614001WL002931 PAL RAM 00349 PSIB0000446 2820 2820 Processed 05/08/2022 3595059846 PAL RAM ()
44 AUR PB-14-001-063-001/2
(REHPA) 		2614001000NRG23010820220035180 01/08/2022 SOHAN LAL 2614001WL002928 SOHAN LAL 00349 PSIB0000446 1974 1974 Processed 05/08/2022 3595059845 SOHAN LAL ()
SubTotal 4794 4794
45 AUR PB-14-001-018-001/12
(CHAHAL KHURD) 		2614001000NRG23010820220034978 01/08/2022 AMAR SINGH 2614001WL002915 AMAR SINGH 00349 PSIB0000638 1128 1128 Processed 05/08/2022 3595059853 AMAR SINGH ()
46 AUR PB-14-001-018-001/2
(CHAHAL KHURD) 		2614001000NRG23010820220034981 01/08/2022 USHA 2614001WL002915 USHA 00349 PSIB0000638 1692 1692 Processed 05/08/2022 3595059852 USHA ()
47 AUR PB-14-001-018-001/54
(CHAHAL KHURD) 		2614001000NRG23010820220035000 01/08/2022 MANJIT KAUR 2614001WL002915 MANJIT KAUR 00349 PSIB0000638 1692 1692 Processed 05/08/2022 3595059861 MANJIT KAUR ()
48 AUR PB-14-001-018-001/57
(CHAHAL KHURD) 		2614001000NRG23010820220035001 01/08/2022 AMARJIT KAUR 2614001WL002915 AMARJIT KAUR 00349 PSIB0000638 2256 2256 Processed 05/08/2022 3595059866 AMARJIT KAUR ()
49 AUR PB-14-001-018-001/6
(CHAHAL KHURD) 		2614001000NRG23010820220035002 01/08/2022 Tarsem Lal 2614001WL002915 Tarsem Lal 00349 PSIB0000638 1128 1128 Processed 05/08/2022 3595059851 Tarsem Lal ()
50 AUR PB-14-001-018-001/60
(CHAHAL KHURD) 		2614001000NRG23010820220035003 01/08/2022 ASHA RANI 2614001WL002915 ASHA RANI 00349 PSIB0000638 2256 2256 Processed 05/08/2022 3595059864 ASHA RANI ()
51 AUR PB-14-001-018-001/70
(CHAHAL KHURD) 		2614001000NRG23010820220035004 01/08/2022 KISNA RAM 2614001WL002915 KISNA RAM 00349 PSIB0000638 2256 2256 Processed 05/08/2022 3595059863 KISNA RAM ()
52 AUR PB-14-001-018-001/82
(CHAHAL KHURD) 		2614001000NRG23010820220035006 01/08/2022 INDERJIT SINGH 2614001WL002915 INDERJIT SINGH 00349 PSIB0000638 2256 2256 Processed 05/08/2022 3595059847 INDERJIT SINGH ()
53 AUR PB-14-001-038-001/14
(KAMAM) 		2614001000NRG23010820220035010 01/08/2022 ANJU BALA 2614001WL002916 ANJU BALA 00349 PSIB0000638 2538 2538 Processed 05/08/2022 3595059857 ANJU BALA ()
54 AUR PB-14-001-038-001/147
(KAMAM) 		2614001000NRG23010820220035011 01/08/2022 Raj Kumari 2614001WL002916 Raj Kumari 00349 PSIB0000638 2538 2538 Processed 05/08/2022 3595059848 Raj Kumari ()
55 AUR PB-14-001-038-001/153
(KAMAM) 		2614001000NRG23010820220035012 01/08/2022 Raj Rani 2614001WL002916 Raj Rani 00349 PSIB0000638 2538 2538 Processed 05/08/2022 3595059860 Raj Rani ()
56 AUR PB-14-001-038-001/154
(KAMAM) 		2614001000NRG23010820220035013 01/08/2022 PARAMJIT 2614001WL002916 PARAMJIT 00349 PSIB0000638 2538 2538 Processed 05/08/2022 3595059856 PARAMJIT ()
57 AUR PB-14-001-038-001/159
(KAMAM) 		2614001000NRG23010820220035014 01/08/2022 Jaswinder Kaur 2614001WL002916 Jaswinder Kaur 00349 PSIB0000638 2538 2538 Processed 05/08/2022 3595059850 Jaswinder Kaur ()
58 AUR PB-14-001-038-001/165
(KAMAM) 		2614001000NRG23010820220035015 01/08/2022 RAM NATH 2614001WL002916 RAM NATH 00349 PSIB0000638 2538 2538 Processed 05/08/2022 3595059854 RAM NATH ()
59 AUR PB-14-001-038-001/168
(KAMAM) 		2614001000NRG23010820220035016 01/08/2022 USHA RANI 2614001WL002916 USHA RANI 00349 PSIB0000638 2256 2256 Processed 05/08/2022 3595059855 USHA RANI ()
60 AUR PB-14-001-038-001/182
(KAMAM) 		2614001000NRG23010820220035018 01/08/2022 SISO 2614001WL002916 SISO 00349 PSIB0000638 2538 2538 Processed 05/08/2022 3595059862 SISO ()
61 AUR PB-14-001-038-001/187
(KAMAM) 		2614001000NRG23010820220035019 01/08/2022 Avtar Ram 2614001WL002916 Avtar Ram 00349 PSIB0000638 2538 2538 Processed 05/08/2022 3595059849 Avtar Ram ()
62 AUR PB-14-001-038-001/209
(KAMAM) 		2614001000NRG23010820220035020 01/08/2022 SIMRAN SINGH 2614001WL002916 SIMRAN SINGH 00349 PSIB0000638 2538 2538 Processed 05/08/2022 3595059865 SIMRAN SINGH ()
63 AUR PB-14-001-038-001/50
(KAMAM) 		2614001000NRG23010820220035022 01/08/2022 PARKASH KAUR 2614001WL002916 PARKASH KAUR 00349 PSIB0000638 2538 2538 Processed 05/08/2022 3595059859 PARKASH KAUR ()
64 AUR PB-14-001-038-001/53
(KAMAM) 		2614001000NRG23010820220035023 01/08/2022 BIMLA DEVI 2614001WL002916 BIMLA DEVI 00349 PSIB0000638 2538 2538 Processed 05/08/2022 3595059858 BIMLA DEVI ()
SubTotal 44838 44838
65 AUR PB-14-001-034-001/180
(KAHLON) 		2614001000NRG23010820220034971 01/08/2022 AMANPREET SINGH 2614001WL002914 AMANPREET SINGH 00349 PSIB0000859 2538 2538 Processed 05/08/2022 3595059867 AMANPREET SINGH ()
SubTotal 2538 2538
66 AUR PB-14-001-013-001/156
(BAHADURPUR) 		2614001000NRG23010820220034959 01/08/2022 DILPREET 2614001WL002913 DILPREET 00349 PSIB0021027 1410 1410 Processed 05/08/2022 3595059870 DILPREET ()
67 AUR PB-14-001-037-001/63
(KHOJA) 		2614001000NRG23010820220035235 01/08/2022 Seema Rani 2614001WL002933 Seema Rani 00349 PSIB0021027 2690 2690 Processed 05/08/2022 3595059869 Seema Rani ()
68 AUR PB-14-001-074-001/33
(TALWANDI SIBU) 		2614001000NRG23010820220035262 01/08/2022 Sodhi Ram 2614001WL002937 Sodhi Ram 00349 PSIB0021027 2820 2820 Processed 05/08/2022 3595059868 Sodhi Ram ()
SubTotal 6920 6920
69 AUR PB-14-001-038-001/172
(KAMAM) 		2614001000NRG23010820220035017 01/08/2022 GURBAKHSH KAUR 2614001WL002916 GURBAKHSH KAUR 00349 PSIB0021413 2538 2538 Processed 05/08/2022 3595059872 GURBAKHSH KAUR ()
70 AUR PB-14-001-069-001/106
(SODIAN) 		2614001000NRG23010820220035249 01/08/2022 SHAMINDER SINGH 2614001WL002935 SHAMINDER SINGH 00349 PSIB0021413 2256 2256 Processed 05/08/2022 3595059873 SHAMINDER SINGH ()
71 AUR PB-14-001-069-001/86
(SODIAN) 		2614001000NRG23010820220035260 01/08/2022 RANJIT KAUR 2614001WL002935 RANJIT KAUR 00349 PSIB0021413 2256 2256 Processed 05/08/2022 3595059871 RANJIT KAUR ()
SubTotal 7050 7050
72 AUR PB-14-001-001-001/112
(AUR) 		2614001000NRG23010820220035188 01/08/2022 Harbans Kaur 2614001WL002929 Harbans Kaur 00354 PUNB0050900 2690 2690 Processed 04/08/2022 3595059894 Harbans Kaur ()
73 AUR PB-14-001-001-001/134
(AUR) 		2614001000NRG23010820220035189 01/08/2022 SATYA 2614001WL002929 SATYA 00354 PUNB0050900 2690 2690 Processed 04/08/2022 3595059896 SATYA ()
74 AUR PB-14-001-001-001/200
(AUR) 		2614001000NRG23010820220035195 01/08/2022 GURMEET KAUR 2614001WL002929 GURMEET KAUR 00354 PUNB0050900 2690 2690 Processed 04/08/2022 3595059898 GURMEET KAUR ()
75 AUR PB-14-001-001-001/23
(AUR) 		2614001000NRG23010820220035197 01/08/2022 SURINDER KAUR 2614001WL002929 SURINDER KAUR 00354 PUNB0050900 2690 2690 Processed 04/08/2022 3595059888 SURINDER KAUR ()
76 AUR PB-14-001-001-001/325
(AUR) 		2614001000NRG23010820220035201 01/08/2022 RASHAM SINGH 2614001WL002929 RASHAM SINGH 00354 PUNB0050900 2820 2820 Processed 04/08/2022 3595059874 RASHAM SINGH ()
77 AUR PB-14-001-001-001/325
(AUR) 		2614001000NRG23010820220035200 01/08/2022 SURJIT SINGH 2614001WL002929 SURJIT SINGH 00354 PUNB0050900 2820 2820 Processed 04/08/2022 3595059876 SURJIT SINGH ()
78 AUR PB-14-001-015-001/110
(BEGOWAL) 		2614001000NRG23010820220035210 01/08/2022 AJODH SINGH 2614001WL002930 AJODH SINGH 00354 PUNB0050900 2820 2820 Processed 04/08/2022 3595059879 AJODH SINGH ()
79 AUR PB-14-001-015-001/120
(BEGOWAL) 		2614001000NRG23010820220035212 01/08/2022 GURBINDER RAM 2614001WL002930 GURBINDER RAM 00354 PUNB0050900 1883 1883 Processed 04/08/2022 3595059877 GURBINDER RAM ()
80 AUR PB-14-001-015-001/120
(BEGOWAL) 		2614001000NRG23010820220035211 01/08/2022 TARANJIT KAUR 2614001WL002930 TARANJIT KAUR 00354 PUNB0050900 2152 2152 Processed 04/08/2022 3595059904 TARANJIT KAUR ()
81 AUR PB-14-001-058-001/105
(PHAMBRA) 		2614001000NRG23010820220035267 01/08/2022 Charanjit Kaur 2614001WL002938 Charanjit Kaur 00354 PUNB0050900 1974 1974 Processed 04/08/2022 3595059900 Charanjit Kaur ()
82 AUR PB-14-001-058-001/113
(PHAMBRA) 		2614001000NRG23010820220035269 01/08/2022 Gurmukh Singh 2614001WL002938 Gurmukh Singh 00354 PUNB0050900 1974 1974 Processed 04/08/2022 3595059884 Gurmukh Singh ()
83 AUR PB-14-001-058-001/14
(PHAMBRA) 		2614001000NRG23010820220035272 01/08/2022 Kulwinder Kaur 2614001WL002938 Kulwinder Kaur 00354 PUNB0050900 1974 1974 Processed 04/08/2022 3595059903 Kulwinder Kaur ()
84 AUR PB-14-001-058-001/16
(PHAMBRA) 		2614001000NRG23010820220035273 01/08/2022 SUNITA RANI 2614001WL002938 SUNITA RANI 00354 PUNB0050900 1974 1974 Processed 04/08/2022 3595059881 SUNITA RANI ()
85 AUR PB-14-001-058-001/17
(PHAMBRA) 		2614001000NRG23010820220035274 01/08/2022 Toshi 2614001WL002938 Toshi 00354 PUNB0050900 1974 1974 Processed 04/08/2022 3595059897 Toshi ()
86 AUR PB-14-001-058-001/2
(PHAMBRA) 		2614001000NRG23010820220035275 01/08/2022 Rani 2614001WL002938 Rani 00354 PUNB0050900 1974 1974 Processed 04/08/2022 3595059886 Rani ()
87 AUR PB-14-001-058-001/21
(PHAMBRA) 		2614001000NRG23010820220035276 01/08/2022 BALVEER KAUR 2614001WL002938 BALVEER KAUR 00354 PUNB0050900 1974 1974 Processed 04/08/2022 3595059880 BALVEER KAUR ()
88 AUR PB-14-001-058-001/28
(PHAMBRA) 		2614001000NRG23010820220035278 01/08/2022 Daljit Kaur 2614001WL002938 Daljit Kaur 00354 PUNB0050900 1974 1974 Processed 04/08/2022 3595059892 Daljit Kaur ()
89 AUR PB-14-001-058-001/30
(PHAMBRA) 		2614001000NRG23010820220035279 01/08/2022 Santosh Rani 2614001WL002938 Santosh Rani 00354 PUNB0050900 1974 1974 Processed 04/08/2022 3595059885 Santosh Rani ()
90 AUR PB-14-001-058-001/36
(PHAMBRA) 		2614001000NRG23010820220035280 01/08/2022 CHINDO 2614001WL002938 CHINDO 00354 PUNB0050900 1974 1974 Processed 04/08/2022 3595059882 CHINDO ()
91 AUR PB-14-001-058-001/39
(PHAMBRA) 		2614001000NRG23010820220035281 01/08/2022 Kamaljeet Kaur 2614001WL002938 Kamaljeet Kaur 00354 PUNB0050900 1974 1974 Processed 04/08/2022 3595059893 Kamaljeet Kaur ()
92 AUR PB-14-001-058-001/46
(PHAMBRA) 		2614001000NRG23010820220035285 01/08/2022 BALVIR KAUR 2614001WL002938 BALVIR KAUR 00354 PUNB0050900 1974 1974 Processed 04/08/2022 3595059895 BALVIR KAUR ()
93 AUR PB-14-001-058-001/77
(PHAMBRA) 		2614001000NRG23010820220035293 01/08/2022 Arti 2614001WL002938 Arti 00354 PUNB0050900 1692 1692 Processed 04/08/2022 3595059901 Arti ()
94 AUR PB-14-001-058-001/82
(PHAMBRA) 		2614001000NRG23010820220035294 01/08/2022 Raj Rani 2614001WL002938 Raj Rani 00354 PUNB0050900 1974 1974 Processed 04/08/2022 3595059899 Raj Rani ()
95 AUR PB-14-001-058-001/86
(PHAMBRA) 		2614001000NRG23010820220035295 01/08/2022 Parminder Kaur 2614001WL002938 Parminder Kaur 00354 PUNB0050900 846 846 Processed 04/08/2022 3595059902 Parminder Kaur ()
96 AUR PB-14-001-058-001/89
(PHAMBRA) 		2614001000NRG23010820220035296 01/08/2022 RAJ MANI 2614001WL002938 RAJ MANI 00354 PUNB0050900 1974 1974 Processed 04/08/2022 3595059883 RAJ MANI ()
97 AUR PB-14-001-069-001/1
(SODIAN) 		2614001000NRG23010820220035248 01/08/2022 SANJIV KUMAR 2614001WL002935 SANJIV KUMAR 00354 PUNB0050900 2256 2256 Processed 04/08/2022 3595059890 SANJIV KUMAR ()
98 AUR PB-14-001-069-001/37
(SODIAN) 		2614001000NRG23010820220035254 01/08/2022 NEELAM 2614001WL002935 NEELAM 00354 PUNB0050900 1974 1974 Processed 04/08/2022 3595059889 NEELAM ()
99 AUR PB-14-001-069-001/54
(SODIAN) 		2614001000NRG23010820220035255 01/08/2022 Dharam Pal 2614001WL002935 Dharam Pal 00354 PUNB0050900 2256 2256 Processed 04/08/2022 3595059891 Dharam Pal ()
100 AUR PB-14-001-069-001/68
(SODIAN) 		2614001000NRG23010820220035256 01/08/2022 RESHAM 2614001WL002935 RESHAM 00354 PUNB0050900 2256 2256 Processed 04/08/2022 3595059887 RESHAM ()
101 AUR PB-14-001-069-001/81
(SODIAN) 		2614001000NRG23010820220035258 01/08/2022 KASHMIR KAUR 2614001WL002935 KASHMIR KAUR 00354 PUNB0050900 2256 2256 Processed 04/08/2022 3595059875 KASHMIR KAUR ()
102 AUR PB-14-001-069-001/84
(SODIAN) 		2614001000NRG23010820220035259 01/08/2022 NIRMAL KAUR 2614001WL002935 NIRMAL KAUR 00354 PUNB0050900 2256 2256 Processed 04/08/2022 3595059878 NIRMAL KAUR ()
SubTotal 66683 66683
103 AUR PB-14-001-037-001/69
(KHOJA) 		2614001000NRG23010820220035237 01/08/2022 GURJINDER SINGH 2614001WL002933 GURJINDER SINGH 00354 PUNB0077410 2690 2690 Processed 04/08/2022 3595059905 GURJINDER SINGH ()
SubTotal 2690 2690
104 AUR PB-14-001-014-001/46
(BAGHORA) 		2614001000NRG23010820220035216 01/08/2022 GURMIT KAUR 2614001WL002931 GURMIT KAUR 00354 PUNB0351700 2820 2820 Processed 04/08/2022 3595059907 GURMIT KAUR ()
105 AUR PB-14-001-050-001/313
(MUKANDPUR) 		2614001000NRG23010820220034945 01/08/2022 GURMEJ KAUR 2614001WL002912 GURMEJ KAUR 00354 PUNB0351700 2256 2256 Processed 04/08/2022 3595059910 GURMEJ KAUR ()
106 AUR PB-14-001-050-001/57
(MUKANDPUR) 		2614001000NRG23010820220034947 01/08/2022 ASHOK KUMAR 2614001WL002912 ASHOK KUMAR 00354 PUNB0351700 1974 1974 Processed 04/08/2022 3595059906 ASHOK KUMAR ()
107 AUR PB-14-001-063-001/126
(REHPA) 		2614001000NRG23010820220035178 01/08/2022 Raj Kumar 2614001WL002928 Raj Kumar 00354 PUNB0351700 1974 1974 Processed 04/08/2022 3595059908 Raj Kumar ()
108 AUR PB-14-001-063-001/131
(REHPA) 		2614001000NRG23010820220035179 01/08/2022 RANO 2614001WL002928 RANO 00354 PUNB0351700 1974 1974 Processed 04/08/2022 3595059909 RANO ()
SubTotal 10998 10998
109 AUR PB-14-001-037-001/76
(KHOJA) 		2614001000NRG23010820220035239 01/08/2022 RINA KUMARI SHARMA 2614001WL002933 RINA KUMARI SHARMA 00354 PUNB0352300 2690 2690 Processed 04/08/2022 3595059913 RINA KUMARI SHARMA ()
110 AUR PB-14-001-037-001/83
(KHOJA) 		2614001000NRG23010820220035241 01/08/2022 BALWINDER KAUR 2614001WL002933 BALWINDER KAUR 00354 PUNB0352300 2690 2690 Processed 04/08/2022 3595059912 BALWINDER KAUR ()
111 AUR PB-14-001-043-001/20
(LALEWAL) 		2614001000NRG23010820220035245 01/08/2022 SATNAM KAUR 2614001WL002934 SATNAM KAUR 00354 PUNB0352300 2820 2820 Processed 04/08/2022 3595059914 SATNAM KAUR ()
112 AUR PB-14-001-043-001/28
(LALEWAL) 		2614001000NRG23010820220035246 01/08/2022 BALVIR SINGH 2614001WL002934 BALVIR SINGH 00354 PUNB0352300 2820 2820 Processed 04/08/2022 3595059911 BALVIR SINGH ()
SubTotal 11020 11020
113 AUR PB-14-001-001-001/291
(AUR) 		2614001000NRG23010820220035199 01/08/2022 KAMALJIT KAUR 2614001WL002929 KAMALJIT KAUR 00415 SBIN0011910 2690 2690 Processed 04/08/2022 3595059918 MRS KAMALJIT KAUR ()
114 AUR PB-14-001-006-001/44
(BAJON) 		2614001000NRG23010820220034977 01/08/2022 DOGER RAM 2614001WL002915 DOGER RAM 00415 SBIN0011910 2256 2256 Processed 04/08/2022 3595059915 MR DOGER RAM ()
115 AUR PB-14-001-013-001/113
(BAHADURPUR) 		2614001000NRG23010820220034951 01/08/2022 JASPREET 2614001WL002913 JASPREET 00415 SBIN0011910 1410 1410 Processed 04/08/2022 3595059916 MISS JASPREET UNG RANI ()
116 AUR PB-14-001-013-001/148
(BAHADURPUR) 		2614001000NRG23010820220034958 01/08/2022 SITA RANI 2614001WL002913 SITA RANI 00415 SBIN0011910 1410 1410 Processed 04/08/2022 3595059923 MRS SITA RANI ()
117 AUR PB-14-001-013-001/80
(BAHADURPUR) 		2614001000NRG23010820220034965 01/08/2022 GEETA 2614001WL002913 GEETA 00415 SBIN0011910 1410 1410 Processed 04/08/2022 3595059919 MRS GEETA WO MALKIT SINGH ()
118 AUR PB-14-001-015-001/105
(BEGOWAL) 		2614001000NRG23010820220035207 01/08/2022 PAWANDEEP 2614001WL002930 PAWANDEEP 00415 SBIN0011910 2820 2820 Processed 04/08/2022 3595059917 MRS PAWANDEEP ()
119 AUR PB-14-001-015-001/108
(BEGOWAL) 		2614001000NRG23010820220035209 01/08/2022 KASHMIR SINGH 2614001WL002930 KASHMIR SINGH 00415 SBIN0011910 2820 2820 Processed 04/08/2022 3595059920 MR KASHMIR SINGH ()
120 AUR PB-14-001-032-001/5
(JULAH MAJRA) 		2614001000NRG23010820220035204 01/08/2022 RAM SAROOP 2614001WL002929 RAM SAROOP 00415 SBIN0011910 2690 2690 Processed 04/08/2022 3595059924 MR RAM SAROOP ()
121 AUR PB-14-001-032-001/6
(JULAH MAJRA) 		2614001000NRG23010820220035205 01/08/2022 CHAMAN LAL 2614001WL002929 CHAMAN LAL 00415 SBIN0011910 2690 2690 Processed 04/08/2022 3595059922 MR CHAMAN LAL ()
122 AUR PB-14-001-047-001/69
(MIRPUR LAKHA) 		2614001000NRG23010820220035247 01/08/2022 PARMINDER KAUR 2614001WL002935 PARMINDER KAUR 00415 SBIN0011910 2256 2256 Processed 04/08/2022 3595059921 MISS PARMINDER KAUR ()
SubTotal 22452 22452
123 AUR PB-14-001-013-001/28
(BAHADURPUR) 		2614001000NRG23010820220034961 01/08/2022 Kulvir Kaur 2614001WL002913 Kulvir Kaur 00415 SBIN0050679 1410 1410 Processed 04/08/2022 3595059935 MRS KULVIR KAUR ()
124 AUR PB-14-001-013-001/32
(BAHADURPUR) 		2614001000NRG23010820220034962 01/08/2022 Shindo 2614001WL002913 Shindo 00415 SBIN0050679 1410 1410 Processed 04/08/2022 3595059936 MS SHINDO ()
125 AUR PB-14-001-013-001/44
(BAHADURPUR) 		2614001000NRG23010820220034963 01/08/2022 SATAYA 2614001WL002913 SATAYA 00415 SBIN0050679 1410 1410 Processed 04/08/2022 3595059938 MS SATYA ()
126 AUR PB-14-001-013-001/50
(BAHADURPUR) 		2614001000NRG23010820220034964 01/08/2022 Kamla Devi 2614001WL002913 Kamla Devi 00415 SBIN0050679 1128 1128 Processed 04/08/2022 3595059937 MS KAMLA DEVI ()
127 AUR PB-14-001-018-001/14
(CHAHAL KHURD) 		2614001000NRG23010820220034979 01/08/2022 DHARMINDER KAUR 2614001WL002915 DHARMINDER KAUR 00415 SBIN0050679 2256 2256 Processed 04/08/2022 3595059930 MRS DHARMINDER KAUR ()
128 AUR PB-14-001-018-001/15
(CHAHAL KHURD) 		2614001000NRG23010820220034980 01/08/2022 Tirath Kaur 2614001WL002915 Tirath Kaur 00415 SBIN0050679 2256 2256 Processed 04/08/2022 3595059932 MRS TIRATH KAUR ()
129 AUR PB-14-001-018-001/21
(CHAHAL KHURD) 		2614001000NRG23010820220034982 01/08/2022 Lachhmi Devi 2614001WL002915 Lachhmi Devi 00415 SBIN0050679 1974 1974 Processed 04/08/2022 3595059940 MRS LACHHMI DEVI ()
130 AUR PB-14-001-018-001/3
(CHAHAL KHURD) 		2614001000NRG23010820220034986 01/08/2022 Gurbax Kaur 2614001WL002915 Gurbax Kaur 00415 SBIN0050679 1410 1410 Processed 04/08/2022 3595059933 MRS GURBAX KAUR ()
131 AUR PB-14-001-018-001/5
(CHAHAL KHURD) 		2614001000NRG23010820220034999 01/08/2022 Mito 2614001WL002915 Mito 00415 SBIN0050679 2256 2256 Processed 04/08/2022 3595059939 MRS MITO ()
132 AUR PB-14-001-018-001/8
(CHAHAL KHURD) 		2614001000NRG23010820220035005 01/08/2022 Mindo 2614001WL002915 Mindo 00415 SBIN0050679 1974 1974 Processed 04/08/2022 3595059931 MRS MINDO ()
133 AUR PB-14-001-037-001/24
(KHOJA) 		2614001000NRG23010820220035227 01/08/2022 BALVIR KAUR 2614001WL002933 BALVIR KAUR 00415 SBIN0050679 2690 2690 Processed 04/08/2022 3595059926 MRS BALVIR KAUR ()
134 AUR PB-14-001-037-001/25
(KHOJA) 		2614001000NRG23010820220035228 01/08/2022 SHEMO 2614001WL002933 SHEMO 00415 SBIN0050679 2690 2690 Processed 04/08/2022 3595059925 MRS SHEMO SHEMO ()
135 AUR PB-14-001-038-001/1
(KAMAM) 		2614001000NRG23010820220035007 01/08/2022 NARINDER PAL 2614001WL002916 NARINDER PAL 00415 SBIN0050679 2538 2538 Processed 04/08/2022 3595059927 MR NARINDER PAL ()
136 AUR PB-14-001-038-001/44
(KAMAM) 		2614001000NRG23010820220035021 01/08/2022 PARAMJIT KAUR 2614001WL002916 PARAMJIT KAUR 00415 SBIN0050679 2538 2538 Processed 04/08/2022 3595059929 MRS PARAMJIT KAUR ()
137 AUR PB-14-001-038-001/7
(KAMAM) 		2614001000NRG23010820220035025 01/08/2022 SAWITAR CHAND 2614001WL002916 SAWITAR CHAND 00415 SBIN0050679 2256 2256 Processed 04/08/2022 3595059934 MR SAWITAR CHAND ()
138 AUR PB-14-001-038-001/87
(KAMAM) 		2614001000NRG23010820220035026 01/08/2022 Baljinder Kaur 2614001WL002916 Baljinder Kaur 00415 SBIN0050679 2538 2538 Processed 04/08/2022 3595059928 MR HARJINDER KUMAR ()
139 AUR PB-14-001-038-001/93
(KAMAM) 		2614001000NRG23010820220035027 01/08/2022 PASSO 2614001WL002916 PASSO 00415 SBIN0050679 1974 1974 Processed 04/08/2022 3595059946 MRS PASHO ()
SubTotal 34708 34708
140 AUR PB-14-001-034-001/32
(KAHLON) 		2614001000NRG23010820220034972 01/08/2022 RANI 2614001WL002914 RANI 00415 SBIN0050680 2538 2538 Processed 04/08/2022 3595059945 MRS RANI ()
SubTotal 2538 2538
141 AUR PB-14-001-014-001/18
(BAGHORA) 		2614001000NRG23010820220035213 01/08/2022 SHEESO 2614001WL002931 SHEESO 00415 SBIN0050704 2820 2820 Processed 04/08/2022 3595059941 MRS SHEESO ()
142 AUR PB-14-001-031-001/34
(JAGATPUR) 		2614001000NRG23010820220035221 01/08/2022 SURINDER KAUR 2614001WL002931 SURINDER KAUR 00415 SBIN0050704 2820 2820 Processed 04/08/2022 3595059944 MRS SURINDER KAUR WO TIRATH SINGH ()
SubTotal 5640 5640
143 AUR PB-14-001-043-001/20
(LALEWAL) 		2614001000NRG23010820220035244 01/08/2022 HAPPY SINGH 2614001WL002934 HAPPY SINGH 00468 UBIN0538710 2820 2820 Processed 04/08/2022 3595059942 HAPPY SINGH ()
SubTotal 2820 2820
Total 312069 312069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUR PB2614001_010822FTO_37015 AXIS BANK UTIB0004354 RAHON 1974
2 AUR PB2614001_010822FTO_37015 Canara Bank CNRB0002528 N R I AUR 24860
3 AUR PB2614001_010822FTO_37015 Canara Bank CNRB0002531 RAHON 5380
4 AUR PB2614001_010822FTO_37015 Canara Bank CNRB0002533 MUKANDPUR 15228
5 AUR PB2614001_010822FTO_37015 Canara Bank CNRB0005840 Kahalon 10716
6 AUR PB2614001_010822FTO_37015 Canara Bank CNRB0018136 Apra Ii 1974
7 AUR PB2614001_010822FTO_37015 HDFC HDFC0002472 AUR 2820
8 AUR PB2614001_010822FTO_37015 HDFC HDFC0002596 MOKANDPUR 1974
9 AUR PB2614001_010822FTO_37015 Punjab & Sind Bank PSIB0000442 Chakdana 564
10 AUR PB2614001_010822FTO_37015 Punjab & Sind Bank PSIB0000445 Garcha 20890
11 AUR PB2614001_010822FTO_37015 Punjab & Sind Bank PSIB0000446 Mukandpur 4794
12 AUR PB2614001_010822FTO_37015 Punjab & Sind Bank PSIB0000638 Kamam 44838
13 AUR PB2614001_010822FTO_37015 Punjab & Sind Bank PSIB0000859 NAWAN SHAHAR KIRPAL SAGAR ACADEMY 2538
14 AUR PB2614001_010822FTO_37015 Punjab & Sind Bank PSIB0021027 Rahon 6920
15 AUR PB2614001_010822FTO_37015 Punjab & Sind Bank PSIB0021413 Village Sahlon 7050
16 AUR PB2614001_010822FTO_37015 Punjab National Bank PUNB0050900 AUR 66683
17 AUR PB2614001_010822FTO_37015 Punjab National Bank PUNB0077410 Rahon 2690
18 AUR PB2614001_010822FTO_37015 Punjab National Bank PUNB0351700 MUKANDPUR 10998
19 AUR PB2614001_010822FTO_37015 Punjab National Bank PUNB0352300 RAHON MAIN BAZAR 11020
20 AUR PB2614001_010822FTO_37015 State Bank of India SBIN0011910 AUR 22452
21 AUR PB2614001_010822FTO_37015 State Bank of India SBIN0050679 AUR 34708
22 AUR PB2614001_010822FTO_37015 State Bank of India SBIN0050680 GORAYA P & SB 2538
23 AUR PB2614001_010822FTO_37015 State Bank of India SBIN0050704 MUKANDPUR 5640
24 AUR PB2614001_010822FTO_37015 Union Bank of India UBIN0538710 NAWANSHAHAR DOABA 2820

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