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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : AUR
Fto No. : PB2614001_021222APB_FTO_86263
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-14-001-063-001/83
(REHPA) 		2614001000NRG23021220220088742 02/12/2022 GURMEJ KAUR 2614001WL007199 GURMEJ KAUR 00045 BARB0BANGAX 2820 2820 Processed 10/12/2022 7064969597 GEJO & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
2 AUR PB-14-001-035-001/34
(KANG) 		2614001000NRG23021220220088707 02/12/2022 BALVIR KAUR 2614001WL007196 BALVIR KAUR 00048 BKID0006407 1974 1974 Processed 10/12/2022 7064969625 MADAN LAL SO SARWAN RAM BANK OF INDIA(508505)
SubTotal 1974 1974
3 AUR PB-14-001-002-001/24
(BURJ TEHALDASS) 		2614001000NRG23021220220088656 02/12/2022 JOGA RAM 2614001WL007193 JOGA RAM 00078 CNRB0002528 2538 2538 Processed 10/12/2022 7064969605 JOGA RAM S/O BHAG RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
4 AUR PB-14-001-046-001/70
(MALLA BEDIAN) 		2614001000NRG23021220220088320 02/12/2022 BALVIR 2614001WL007167 BALVIR 00078 CNRB0002528 2820 2820 Processed 10/12/2022 7064969604 BALVIR S O DARSHAN RAM CANARA BANK(508532)
SubTotal 5358 5358
5 AUR PB-14-001-019-001/19
(DARYAPUR) 		2614001000NRG23021220220088916 02/12/2022 PIYARA LAL 2614001WL007214 PIYARA LAL 00078 CNRB0002531 1974 1974 Processed 10/12/2022 7064969606 PIYARA LAL CANARA BANK(508532)
6 AUR PB-14-001-034-001/81
(KAHLON) 		2614001000NRG23021220220088650 02/12/2022 Dharam Chand 2614001WL007192 Dharam Chand 00078 CNRB0002531 2538 2538 Processed 10/12/2022 7064969608 DHARAM CHAND S O KIR CANARA BANK(508532)
7 AUR PB-14-001-035-001/26
(KANG) 		2614001000NRG23021220220088704 02/12/2022 TAJINDER KAUR 2614001WL007196 TAJINDER KAUR 00078 CNRB0002531 2538 2538 Processed 10/12/2022 7064969607 TAJINDER KAUR CANARA BANK(508532)
8 AUR PB-14-001-035-001/38
(KANG) 		2614001000NRG23021220220088708 02/12/2022 KAMALJIT KAUR 2614001WL007196 KAMALJIT KAUR 00078 CNRB0002531 1974 1974 Processed 10/12/2022 7064969609 KAMALJIT KAUR CANARA BANK(508532)
9 AUR PB-14-001-035-001/42
(KANG) 		2614001000NRG23021220220088709 02/12/2022 MANJIT KAUR 2614001WL007196 MANJIT KAUR 00078 CNRB0002531 1692 1692 Processed 10/12/2022 7064969610 MANJIT KAUR CANARA BANK(508532)
SubTotal 10716 10716
10 AUR PB-14-001-004-001/11
(BARNALA KHURD) 		2614001000NRG23021220220088643 02/12/2022 DEEPO 2614001WL007192 DEEPO 00114 UTIB0SNWS01 2538 2538 Processed 10/12/2022 7064969603 DEEPO W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
11 AUR PB-14-001-004-001/17
(BARNALA KHURD) 		2614001000NRG23021220220088644 02/12/2022 Darshan Lal 2614001WL007192 Darshan Lal 00114 UTIB0SNWS01 2538 2538 Processed 10/12/2022 7064969602 DARSHAN LALSO PIARA PUNJAB NATIONAL BANK(508568)
12 AUR PB-14-001-044-001/50
(MALPUR) 		2614001000NRG23021220220088730 02/12/2022 SARJEEVAN KAUR 2614001WL007198 SARJEEVAN KAUR 00114 UTIB0SNWS01 1410 1410 Processed 10/12/2022 7064969601 SARJEEVAN KAUR W/O TARSEM LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 6486 6486
13 AUR PB-14-001-002-001/33
(BURJ TEHALDASS) 		2614001000NRG23021220220088658 02/12/2022 BHAJAN KAUR 2614001WL007193 BHAJAN KAUR 00349 PSIB0000442 2538 2538 Processed 10/12/2022 7064969577 BHAJAN KAUR PUNJAB & SIND BANK(607087)
14 AUR PB-14-001-002-001/36
(BURJ TEHALDASS) 		2614001000NRG23021220220088659 02/12/2022 KULWINDER KAUR 2614001WL007193 KULWINDER KAUR 00349 PSIB0000442 2538 2538 Processed 10/12/2022 7064969574 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
15 AUR PB-14-001-002-001/49
(BURJ TEHALDASS) 		2614001000NRG23021220220088663 02/12/2022 MANJIT KAUR 2614001WL007193 MANJIT KAUR 00349 PSIB0000442 2538 2538 Processed 10/12/2022 7064969575 MANJIT KAUR PUNJAB & SIND BANK(607087)
16 AUR PB-14-001-002-001/52
(BURJ TEHALDASS) 		2614001000NRG23021220220088664 02/12/2022 PARAMJEET KAUR 2614001WL007193 PARAMJEET KAUR 00349 PSIB0000442 2256 2256 Processed 10/12/2022 7064969576 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 9870 9870
17 AUR PB-14-001-044-001/39
(MALPUR) 		2614001000NRG23021220220088728 02/12/2022 Surjit Kaur 2614001WL007198 Surjit Kaur 00349 PSIB0000445 2538 2538 Processed 10/12/2022 7064969579 SURJIT KAUR PUNJAB & SIND BANK(607087)
18 AUR PB-14-001-044-001/63
(MALPUR) 		2614001000NRG23021220220088732 02/12/2022 Sunita Devi 2614001WL007198 Sunita Devi 00349 PSIB0000445 2538 2538 Processed 10/12/2022 7064969578 SUNITA DEVI PUNJAB & SIND BANK(607087)
19 AUR PB-14-001-044-001/90
(MALPUR) 		2614001000NRG23021220220088735 02/12/2022 Santosh Kumari 2614001WL007198 Santosh Kumari 00349 PSIB0000445 2538 2538 Processed 10/12/2022 7064969580 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
SubTotal 7614 7614
20 AUR PB-14-001-069-001/75
(SODIAN) 		2614001000NRG23011220220088119 02/12/2022 Jasvir Kaur 2614001WL007159 Jasvir Kaur 00349 PSIB0000638 2820 2820 Processed 10/12/2022 7064969590 JASVIR KAUR WO BALWINDER RAM PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
21 AUR PB-14-001-019-001/16
(DARYAPUR) 		2614001000NRG23021220220088915 02/12/2022 Prabhu Nath 2614001WL007214 Prabhu Nath 00349 PSIB0000859 1974 1974 Processed 10/12/2022 7064969594 PRABHU NATH PUNJAB & SIND BANK(607087)
22 AUR PB-14-001-019-001/28
(DARYAPUR) 		2614001000NRG23021220220088918 02/12/2022 HARBHAJAN LAL 2614001WL007214 HARBHAJAN LAL 00349 PSIB0000859 1974 1974 Processed 10/12/2022 7064969593 HARBHAJAN LAL S/O BALDEV RAJ PUNJAB & SIND BANK(607087)
23 AUR PB-14-001-019-001/47
(DARYAPUR) 		2614001000NRG23021220220088920 02/12/2022 MOHINDER PAL 2614001WL007214 MOHINDER PAL 00349 PSIB0000859 1974 1974 Processed 10/12/2022 7064969591 MAHINDER PAL HDFC BANK LTD(607152)
24 AUR PB-14-001-019-001/62
(DARYAPUR) 		2614001000NRG23021220220088922 02/12/2022 JASVIR KAUR 2614001WL007214 JASVIR KAUR 00349 PSIB0000859 1974 1974 Processed 10/12/2022 7064969595 JASVIR KAUR PUNJAB & SIND BANK(607087)
25 AUR PB-14-001-019-001/67
(DARYAPUR) 		2614001000NRG23021220220088923 02/12/2022 Mohinder Kaur 2614001WL007214 Mohinder Kaur 00349 PSIB0000859 1974 1974 Processed 10/12/2022 7064969592 MAHINDER KAUR PUNJAB & SIND BANK(607087)
26 AUR PB-14-001-019-001/8
(DARYAPUR) 		2614001000NRG23021220220088927 02/12/2022 ANJU BALA 2614001WL007214 ANJU BALA 00349 PSIB0000859 1974 1974 Processed 10/12/2022 7064969596 ANJU BALA PUNJAB & SIND BANK(607087)
SubTotal 11844 11844
27 AUR PB-14-001-035-001/58
(KANG) 		2614001000NRG23021220220088713 02/12/2022 Rano 2614001WL007196 Rano 00349 PSIB0021027 282 282 Processed 10/12/2022 7064969598 RANO WO KEWAL RAM PUNJAB & SIND BANK(607087)
28 AUR PB-14-001-035-001/62
(KANG) 		2614001000NRG23021220220088714 02/12/2022 Resham Kaur 2614001WL007196 Resham Kaur 00349 PSIB0021027 282 282 Processed 10/12/2022 7064969599 RESHAM KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
29 AUR PB-14-001-035-001/28
(KANG) 		2614001000NRG23021220220088706 02/12/2022 Kasmir Kaur 2614001WL007196 Kasmir Kaur 00352 PUNB0PGB003 1974 1974 Processed 10/12/2022 7064969640 KASHMIR KAUR W O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
30 AUR PB-14-001-035-001/43
(KANG) 		2614001000NRG23021220220088710 02/12/2022 KULWINDER KAUR 2614001WL007196 KULWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7064969641 KULWINDER KAUR . INDUSIND BANK(607189)
SubTotal 3666 3666
31 AUR PB-14-001-001-001/70
(AUR) 		2614001000NRG23021220220088678 02/12/2022 SHIV KUMAR 2614001WL007194 SHIV KUMAR 00354 PUNB0050900 2538 2538 Processed 10/12/2022 7064969581 SHIV KUMAR SO SARWAN KUMAR PUNJAB NATIONAL BANK(508568)
32 AUR PB-14-001-002-001/26
(BURJ TEHALDASS) 		2614001000NRG23021220220088657 02/12/2022 SHIDER KAUR 2614001WL007193 SHIDER KAUR 00354 PUNB0050900 1128 1128 Processed 10/12/2022 7064969589 SHIDER KAUR PUNJAB NATIONAL BANK(508568)
33 AUR PB-14-001-013-001/58
(BAHADURPUR) 		2614001000NRG23021220220088603 02/12/2022 NEELAM RANI 2614001WL007190 NEELAM RANI 00354 PUNB0050900 2538 2538 Processed 10/12/2022 7064969583 NEELAM RANI W/O HARMESH LAL PUNJAB NATIONAL BANK(508568)
34 AUR PB-14-001-045-001/33
(MEHRAMPUR) 		2614001000NRG23021220220088715 02/12/2022 Kamlesh Kaur 2614001WL007197 Kamlesh Kaur 00354 PUNB0050900 2256 2256 Processed 10/12/2022 7064969585 KAMLESH KAUR W/O BOOTA RAM PUNJAB NATIONAL BANK(508568)
35 AUR PB-14-001-045-001/53
(MEHRAMPUR) 		2614001000NRG23021220220088719 02/12/2022 TARSEM KAUR 2614001WL007197 TARSEM KAUR 00354 PUNB0050900 2256 2256 Processed 10/12/2022 7064969587 TARSEM KAUR W/O KEWAL RAM PUNJAB NATIONAL BANK(508568)
36 AUR PB-14-001-046-001/48
(MALLA BEDIAN) 		2614001000NRG23021220220088318 02/12/2022 KULWINDER KAUR 2614001WL007167 KULWINDER KAUR 00354 PUNB0050900 2538 2538 Processed 10/12/2022 7064969584 KULWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
37 AUR PB-14-001-046-001/85
(MALLA BEDIAN) 		2614001000NRG23021220220088323 02/12/2022 NEELAM RANI 2614001WL007167 NEELAM RANI 00354 PUNB0050900 2538 2538 Processed 10/12/2022 7064969588 MRS NEELAM RANI STATE BANK OF INDIA(508548)
38 AUR PB-14-001-046-001/96
(MALLA BEDIAN) 		2614001000NRG23021220220088324 02/12/2022 GIAN CHAND 2614001WL007167 GIAN CHAND 00354 PUNB0050900 2820 2820 Processed 10/12/2022 7064969582 GIYAN CHAND SO KIRPA RAM PUNJAB NATIONAL BANK(508568)
39 AUR PB-14-001-069-001/25
(SODIAN) 		2614001000NRG23011220220088115 02/12/2022 Asha Rani 2614001WL007159 Asha Rani 00354 PUNB0050900 2820 2820 Processed 10/12/2022 7064969586 ASHA RANI W/O MANGAT RAI PUNJAB NATIONAL BANK(508568)
SubTotal 21432 21432
40 AUR PB-14-001-002-001/18
(BURJ TEHALDASS) 		2614001000NRG23021220220088655 02/12/2022 RANI 2614001WL007193 RANI 00354 PUNB0114610 1974 1974 Processed 10/12/2022 7064969600 RANI PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
41 AUR PB-14-001-063-001/84
(REHPA) 		2614001000NRG23021220220088743 02/12/2022 TARSEM KAUR 2614001WL007199 TARSEM KAUR 00354 PUNB0351700 2820 2820 Processed 10/12/2022 7064969619 Tarsem Kaur BANK OF BARODA(606985)
SubTotal 2820 2820
42 AUR PB-14-001-019-001/41
(DARYAPUR) 		2614001000NRG23021220220088919 02/12/2022 Manjit Lal 2614001WL007214 Manjit Lal 00354 PUNB0352300 1974 1974 Processed 10/12/2022 7064969622 MANJIT LAL S/O GURDIAL RAM PUNJAB NATIONAL BANK(508568)
43 AUR PB-14-001-019-001/61
(DARYAPUR) 		2614001000NRG23021220220088921 02/12/2022 HARI PARKASH 2614001WL007214 HARI PARKASH 00354 PUNB0352300 1974 1974 Processed 10/12/2022 7064969621 HARI PARKASH S/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
44 AUR PB-14-001-035-001/13
(KANG) 		2614001000NRG23021220220088700 02/12/2022 Avtar Kaur 2614001WL007196 Avtar Kaur 00354 PUNB0352300 2538 2538 Processed 10/12/2022 7064969620 AVTAR KAUR W/O JIT LAL PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
45 AUR PB-14-001-002-001/17
(BURJ TEHALDASS) 		2614001000NRG23021220220088654 02/12/2022 RANI 2614001WL007193 RANI 00354 PUNB0352500 1974 1974 Processed 10/12/2022 7064969623 RANI PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
46 AUR PB-14-001-001-001/16
(AUR) 		2614001000NRG23021220220088670 02/12/2022 KAMALJIT 2614001WL007194 KAMALJIT 00415 SBIN0011910 2538 2538 Processed 10/12/2022 7064969611 MRS JYOTI STATE BANK OF INDIA(508548)
47 AUR PB-14-001-002-001/11
(BURJ TEHALDASS) 		2614001000NRG23021220220088653 02/12/2022 JASWINDER KAUR 2614001WL007193 JASWINDER KAUR 00415 SBIN0011910 1974 1974 Processed 10/12/2022 7064969613 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
48 AUR PB-14-001-002-001/39
(BURJ TEHALDASS) 		2614001000NRG23021220220088661 02/12/2022 CHHINDO 2614001WL007193 CHHINDO 00415 SBIN0011910 1974 1974 Processed 10/12/2022 7064969612 MRS CHHINDO WO SURINDER SINGH STATE BANK OF INDIA(508548)
49 AUR PB-14-001-046-001/21
(MALLA BEDIAN) 		2614001000NRG23021220220088315 02/12/2022 RANO 2614001WL007167 RANO 00415 SBIN0011910 2820 2820 Processed 10/12/2022 7064969618 RANO CANARA BANK(508532)
50 AUR PB-14-001-046-001/24
(MALLA BEDIAN) 		2614001000NRG23021220220088316 02/12/2022 SARABJIT KAUR 2614001WL007167 SARABJIT KAUR 00415 SBIN0011910 2820 2820 Processed 10/12/2022 7064969615 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
51 AUR PB-14-001-046-001/30
(MALLA BEDIAN) 		2614001000NRG23021220220088317 02/12/2022 SUKHWINDER KAUR 2614001WL007167 SUKHWINDER KAUR 00415 SBIN0011910 2820 2820 Processed 10/12/2022 7064969616 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
52 AUR PB-14-001-046-001/79
(MALLA BEDIAN) 		2614001000NRG23021220220088321 02/12/2022 SUNITA RANI 2614001WL007167 SUNITA RANI 00415 SBIN0011910 2820 2820 Processed 10/12/2022 7064969614 MRS SUNITA RANI STATE BANK OF INDIA(508548)
53 AUR PB-14-001-046-001/80
(MALLA BEDIAN) 		2614001000NRG23021220220088322 02/12/2022 BHAJAN LAL 2614001WL007167 BHAJAN LAL 00415 SBIN0011910 2820 2820 Processed 10/12/2022 7064969617 MR BHAJAN LAL STATE BANK OF INDIA(508548)
SubTotal 20586 20586
54 AUR PB-14-001-002-001/39
(BURJ TEHALDASS) 		2614001000NRG23021220220088660 02/12/2022 SURINDER SINGH 2614001WL007193 SURINDER SINGH 00415 SBIN0050679 1974 1974 Processed 10/12/2022 7064969635 MR SURINDER SINGH SO GURBACHAN SINGH STATE BANK OF INDIA(508548)
55 AUR PB-14-001-013-001/27
(BAHADURPUR) 		2614001000NRG23021220220088599 02/12/2022 Manjit 2614001WL007190 Manjit 00415 SBIN0050679 2538 2538 Processed 10/12/2022 7064969629 MS MANJIT KAUR STATE BANK OF INDIA(508548)
56 AUR PB-14-001-013-001/34
(BAHADURPUR) 		2614001000NRG23021220220088600 02/12/2022 Surinder Kaur 2614001WL007190 Surinder Kaur 00415 SBIN0050679 2538 2538 Processed 10/12/2022 7064969628 SURINDER KAUR W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
57 AUR PB-14-001-032-001/17
(JULAH MAJRA) 		2614001000NRG23021220220088687 02/12/2022 Krishna 2614001WL007195 Krishna 00415 SBIN0050679 2538 2538 Processed 10/12/2022 7064969632 KRISHNA DEVI STATE BANK OF INDIA(508548)
58 AUR PB-14-001-032-001/29
(JULAH MAJRA) 		2614001000NRG23021220220088688 02/12/2022 JASVIR KAUR 2614001WL007195 JASVIR KAUR 00415 SBIN0050679 1128 1128 Processed 10/12/2022 7064969639 MS JASVIR KAUR WO GURNAM DASS STATE BANK OF INDIA(508548)
59 AUR PB-14-001-032-001/37
(JULAH MAJRA) 		2614001000NRG23021220220088689 02/12/2022 Kuldeep Kaur 2614001WL007195 Kuldeep Kaur 00415 SBIN0050679 1128 1128 Processed 10/12/2022 7064969633 KULDEEP KAUR KAUR INDUSIND BANK(607189)
60 AUR PB-14-001-032-001/41
(JULAH MAJRA) 		2614001000NRG23021220220088691 02/12/2022 Kamla Devi 2614001WL007195 Kamla Devi 00415 SBIN0050679 2538 2538 Processed 10/12/2022 7064969631 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
61 AUR PB-14-001-032-001/56
(JULAH MAJRA) 		2614001000NRG23021220220088692 02/12/2022 RAJ RANI 2614001WL007195 RAJ RANI 00415 SBIN0050679 2538 2538 Processed 10/12/2022 7064969634 MS RAJ RANI WO JOGA RAM STATE BANK OF INDIA(508548)
62 AUR PB-14-001-032-001/60
(JULAH MAJRA) 		2614001000NRG23021220220088693 02/12/2022 Balvir Kaur 2614001WL007195 Balvir Kaur 00415 SBIN0050679 846 846 Processed 10/12/2022 7064969624 MR GURPREET SINGH STATE BANK OF INDIA(508548)
63 AUR PB-14-001-044-001/82
(MALPUR) 		2614001000NRG23021220220088734 02/12/2022 Tarsem Lal 2614001WL007198 Tarsem Lal 00415 SBIN0050679 282 282 Processed 10/12/2022 7064969626 TARSEM LAL SO JEENA RAM PUNJAB & SIND BANK(607087)
SubTotal 18048 18048
64 AUR PB-14-001-011-001/35
(BHARTA KHURD) 		2614001000NRG23021220220088645 02/12/2022 AJAIB SINGH 2614001WL007192 AJAIB SINGH 00415 SBIN0050680 2538 2538 Processed 10/12/2022 7064969630 MR AJAIB SINGH STATE BANK OF INDIA(508548)
65 AUR PB-14-001-034-001/44
(KAHLON) 		2614001000NRG23021220220088649 02/12/2022 HARBANS LAL 2614001WL007192 HARBANS LAL 00415 SBIN0050680 2538 2538 Processed 10/12/2022 7064969627 LAL CHAND S O WARYAM CANARA BANK(508532)
66 AUR PB-14-001-035-001/44
(KANG) 		2614001000NRG23021220220088711 02/12/2022 MOHINDER KAUR 2614001WL007196 MOHINDER KAUR 00415 SBIN0050680 2538 2538 Processed 10/12/2022 7064969636 MOHINDER KAUR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
67 AUR PB-14-001-035-001/52
(KANG) 		2614001000NRG23021220220088712 02/12/2022 SARBJIT KAUR 2614001WL007196 SARBJIT KAUR 00415 SBIN0050680 2538 2538 Processed 10/12/2022 7064969638 MRS SARBJIT KAUR WO SHINDER PAL STATE BANK OF INDIA(508548)
SubTotal 10152 10152
68 AUR PB-14-001-050-001/70
(MUKANDPUR) 		2614001000NRG23021220220089014 02/12/2022 PARAMJIT KAUR 2614001WL007224 PARAMJIT KAUR 00415 SBIN0050704 3666 3666 Processed 10/12/2022 7064969637 MRS PARAMJIT KAUR WO RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 3666 3666
Total 150870 150870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUR PB2614001_021222APB_FTO_86263 Bank of Baroda BARB0BANGAX BANGA BRANCH 2820
2 AUR PB2614001_021222APB_FTO_86263 Bank of India BKID0006407 NAWAN SHAHAR 1974
3 AUR PB2614001_021222APB_FTO_86263 Canara Bank CNRB0002528 N R I AUR 5358
4 AUR PB2614001_021222APB_FTO_86263 Canara Bank CNRB0002531 RAHON 10716
5 AUR PB2614001_021222APB_FTO_86263 District Central Cooperative Bank UTIB0SNWS01 Laroya 6486
6 AUR PB2614001_021222APB_FTO_86263 Punjab & Sind Bank PSIB0000442 Chakdana 9870
7 AUR PB2614001_021222APB_FTO_86263 Punjab & Sind Bank PSIB0000445 Garcha 7614
8 AUR PB2614001_021222APB_FTO_86263 Punjab & Sind Bank PSIB0000638 Kamam 2820
9 AUR PB2614001_021222APB_FTO_86263 Punjab & Sind Bank PSIB0000859 NAWAN SHAHAR KIRPAL SAGAR ACADEMY 11844
10 AUR PB2614001_021222APB_FTO_86263 Punjab & Sind Bank PSIB0021027 Rahon 564
11 AUR PB2614001_021222APB_FTO_86263 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3666
12 AUR PB2614001_021222APB_FTO_86263 Punjab National Bank PUNB0050900 AUR 21432
13 AUR PB2614001_021222APB_FTO_86263 Punjab National Bank PUNB0114610 Chakdana 1974
14 AUR PB2614001_021222APB_FTO_86263 Punjab National Bank PUNB0351700 MUKANDPUR 2820
15 AUR PB2614001_021222APB_FTO_86263 Punjab National Bank PUNB0352300 RAHON MAIN BAZAR 6486
16 AUR PB2614001_021222APB_FTO_86263 Punjab National Bank PUNB0352500 URAPAR 1974
17 AUR PB2614001_021222APB_FTO_86263 State Bank of India SBIN0011910 AUR 20586
18 AUR PB2614001_021222APB_FTO_86263 State Bank of India SBIN0050679 AUR 18048
19 AUR PB2614001_021222APB_FTO_86263 State Bank of India SBIN0050680 GORAYA P & SB 10152
20 AUR PB2614001_021222APB_FTO_86263 State Bank of India SBIN0050704 MUKANDPUR 3666

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