Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:39:09 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : AUR
Fto No. : PB2614001_220223APB_FTO_107479
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-14-001-066-001/77
(SAHLON) 		2614001000NRG23220220230106508 22/02/2023 TEJVEER KAUR 2614001WL008744 TEJVEER KAUR 00032 UTIB0002449 2820 2820 Processed 28/02/2023 9301248720 TEJVEER KAUR WO RAM SUROOP AXIS BANK(607153)
SubTotal 2820 2820
2 AUR PB-14-001-058-001/12
(PHAMBRA) 		2614001000NRG23210220230106387 22/02/2023 JASWINDER RAM 2614001WL008736 JASWINDER RAM 00032 UTIB0004354 1974 1974 Rejected 28/02/2023 9301248695 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1974 1974
3 AUR PB-14-001-066-001/115
(SAHLON) 		2614001000NRG23220220230106489 22/02/2023 Surinder kaur 2614001WL008744 Surinder kaur 00045 BARB0TRDBAN 1410 1410 Processed 28/02/2023 9301248709 SURINDER KAUR W O LAL CHAND BANK OF BARODA(606985)
SubTotal 1410 1410
4 AUR PB-14-001-058-001/19
(PHAMBRA) 		2614001000NRG23210220230106391 22/02/2023 Lachman Ram 2614001WL008736 Lachman Ram 00078 CNRB0002528 1974 1974 Processed 28/02/2023 9301248663 LACHMAN RAM S/O TARSEM LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
5 AUR PB-14-001-058-001/27
(PHAMBRA) 		2614001000NRG23210220230106393 22/02/2023 Balvir Kaur 2614001WL008736 Balvir Kaur 00078 CNRB0002528 1692 1692 Processed 01/03/2023 9301248662 BALVIR KAUR WO DARSHAN RAM PUNJAB NATIONAL BANK(508568)
6 AUR PB-14-001-058-001/31
(PHAMBRA) 		2614001000NRG23210220230106395 22/02/2023 Pargan Ram 2614001WL008736 Pargan Ram 00078 CNRB0002528 846 846 Processed 01/03/2023 9301248664 PARGAN RAM PUNJAB NATIONAL BANK(508568)
7 AUR PB-14-001-058-001/4
(PHAMBRA) 		2614001000NRG23210220230106398 22/02/2023 BIMALA DEVI 2614001WL008736 BIMALA DEVI 00078 CNRB0002528 1692 1692 Processed 28/02/2023 9301248708 BIMALA DEVI W O BHAJAN LAL CANARA BANK(508532)
8 AUR PB-14-001-058-001/7
(PHAMBRA) 		2614001000NRG23210220230106400 22/02/2023 BALVEER KAUR 2614001WL008736 BALVEER KAUR 00078 CNRB0002528 1974 1974 Processed 28/02/2023 9301248661 BALVEER KAUR W O SH LAL CHAND CANARA BANK(508532)
SubTotal 8178 8178
9 AUR PB-14-001-011-001/114
(BHARTA KHURD) 		2614001000NRG23210220230106369 22/02/2023 Wazir Singh 2614001WL008734 Wazir Singh 00078 CNRB0005840 2256 2256 Processed 01/03/2023 9301248702 WAZIR SINGH S O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
10 AUR PB-14-001-034-001/111
(KAHLON) 		2614001000NRG23210220230106376 22/02/2023 KAMALJIT KAUR 2614001WL008734 KAMALJIT KAUR 00078 CNRB0005840 2256 2256 Processed 28/02/2023 9301248671 KAMALJIT KAUR UNION BANK OF INDIA(508500)
11 AUR PB-14-001-034-001/34
(KAHLON) 		2614001000NRG23210220230106386 22/02/2023 Manjit Kaur 2614001WL008735 Manjit Kaur 00078 CNRB0005840 2256 2256 Processed 28/02/2023 9301248726 MANJIT KAUR CANARA BANK(508532)
SubTotal 6768 6768
12 AUR PB-14-001-001-001/348
(AUR) 		2614001000NRG23220220230106594 22/02/2023 Manjit Kaur 2614001WL008749 Manjit Kaur 00114 UTIB0SNWS01 3666 3666 Processed 28/02/2023 9301248660 MANJIT KAUR W/O SURINDER PAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
13 AUR PB-14-001-001-001/348
(AUR) 		2614001000NRG23220220230106593 22/02/2023 Surinder pal 2614001WL008749 Surinder pal 00114 UTIB0SNWS01 3666 3666 Processed 28/02/2023 9301248659 PARGASHO THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
14 AUR PB-14-001-004-001/11
(BARNALA KHURD) 		2614001000NRG23210220230106368 22/02/2023 DEEPO 2614001WL008734 DEEPO 00114 UTIB0SNWS01 2256 2256 Processed 01/03/2023 9301248710 DEEPO W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9588 9588
15 AUR PB-14-001-053-001/33
(MALLO MAZARA ABADI) 		2614001000NRG23220220230106479 22/02/2023 Ram Nath 2614001WL008743 Ram Nath 00349 PSIB0000442 1692 1692 Processed 01/03/2023 9301248719 RAM NATH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
16 AUR PB-14-001-068-001/38
(SHEIKHUPUR) 		2614001000NRG23220220230106480 22/02/2023 RAJ KUMAR 2614001WL008743 RAJ KUMAR 00349 PSIB0000446 1692 1692 Processed 28/02/2023 9301248718 RAJ KUMAR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
17 AUR PB-14-001-038-001/154
(KAMAM) 		2614001000NRG23220220230106481 22/02/2023 PARAMJIT 2614001WL008744 PARAMJIT 00349 PSIB0000638 1410 1410 Processed 28/02/2023 9301248650 PARAMJIT PUNJAB & SIND BANK(607087)
18 AUR PB-14-001-038-001/203
(KAMAM) 		2614001000NRG23220220230106482 22/02/2023 RANJIT MEHMI 2614001WL008744 RANJIT MEHMI 00349 PSIB0000638 2820 2820 Processed 28/02/2023 9301248651 RANJIT MEHMI PUNJAB & SIND BANK(607087)
19 AUR PB-14-001-066-001/114
(SAHLON) 		2614001000NRG23220220230106488 22/02/2023 Gurbax Kaur 2614001WL008744 Gurbax Kaur 00349 PSIB0000638 2538 2538 Processed 28/02/2023 9301248715 GURBAX KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
20 AUR PB-14-001-066-001/113
(SAHLON) 		2614001000NRG23220220230106487 22/02/2023 Baljit Kaur 2614001WL008744 Baljit Kaur 00349 PSIB0021413 1974 1974 Processed 01/03/2023 9301248713 BALJIT KAUR W/O LATE JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
21 AUR PB-14-001-066-001/120
(SAHLON) 		2614001000NRG23220220230106490 22/02/2023 KIRANJIT KAUR 2614001WL008744 KIRANJIT KAUR 00349 PSIB0021413 1974 1974 Processed 28/02/2023 9301248657 KIRANJIT KAUR WO SHIV LAL BANK OF BARODA(606985)
22 AUR PB-14-001-066-001/199
(SAHLON) 		2614001000NRG23220220230106491 22/02/2023 JASWINDER KAUR 2614001WL008744 JASWINDER KAUR 00349 PSIB0021413 2820 2820 Processed 28/02/2023 9301248655 JASWINDER KAUR PUNJAB & SIND BANK(607087)
23 AUR PB-14-001-066-001/201
(SAHLON) 		2614001000NRG23220220230106492 22/02/2023 Balwinder Kaur 2614001WL008744 Balwinder Kaur 00349 PSIB0021413 1974 1974 Processed 28/02/2023 9301248654 BALWINDER KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
24 AUR PB-14-001-066-001/213
(SAHLON) 		2614001000NRG23220220230106494 22/02/2023 VANDANA 2614001WL008744 VANDANA 00349 PSIB0021413 2820 2820 Processed 28/02/2023 9301248656 VANDANA PUNJAB & SIND BANK(607087)
25 AUR PB-14-001-066-001/222
(SAHLON) 		2614001000NRG23220220230106497 22/02/2023 MEENA RANI 2614001WL008744 MEENA RANI 00349 PSIB0021413 2820 2820 Processed 28/02/2023 9301248658 MEENA RANI PUNJAB & SIND BANK(607087)
26 AUR PB-14-001-066-001/37
(SAHLON) 		2614001000NRG23220220230106501 22/02/2023 Jaswinder Kaur 2614001WL008744 Jaswinder Kaur 00349 PSIB0021413 2820 2820 Processed 28/02/2023 9301248712 JASWINDER KAUR PUNJAB & SIND BANK(607087)
27 AUR PB-14-001-066-001/64
(SAHLON) 		2614001000NRG23220220230106506 22/02/2023 SUKHWINDER KAUR 2614001WL008744 SUKHWINDER KAUR 00349 PSIB0021413 2538 2538 Processed 28/02/2023 9301248711 SUKHWINDER KAUR WO GURMAAM DASS PUNJAB & SIND BANK(607087)
28 AUR PB-14-001-066-001/97
(SAHLON) 		2614001000NRG23220220230106510 22/02/2023 BIMLA DEVI 2614001WL008744 BIMLA DEVI 00349 PSIB0021413 2820 2820 Processed 28/02/2023 9301248727 BIMLA DEVI PUNJAB & SIND BANK(607087)
SubTotal 22560 22560
29 AUR PB-14-001-008-001/221
(BAKHLAUR) 		2614001000NRG23220220230106472 22/02/2023 Raj kumari 2614001WL008743 Raj kumari 00352 PUNB0PGB003 2538 2538 Processed 28/02/2023 9301248698 RAJ KUMARI W/O ANIL KUMAR PUNJAB GRAMIN BANK(607138)
30 AUR PB-14-001-008-001/223
(BAKHLAUR) 		2614001000NRG23220220230106473 22/02/2023 Gurbakhsh Kaur 2614001WL008743 Gurbakhsh Kaur 00352 PUNB0PGB003 2538 2538 Processed 28/02/2023 9301248697 GURBAKHASH KAUR W/O HARDEV RAM PUNJAB GRAMIN BANK(607138)
31 AUR PB-14-001-008-001/34
(BAKHLAUR) 		2614001000NRG23220220230106475 22/02/2023 SURINDER PAL 2614001WL008743 SURINDER PAL 00352 PUNB0PGB003 1692 1692 Processed 28/02/2023 9301248699 SURINDER PAL S/O CHANAN RAM PUNJAB GRAMIN BANK(607138)
32 AUR PB-14-001-008-001/96
(BAKHLAUR) 		2614001000NRG23220220230106477 22/02/2023 UDHA RAM 2614001WL008743 UDHA RAM 00352 PUNB0PGB003 1692 1692 Processed 28/02/2023 9301248694 UDHA RAM S/O JAGAR RAM PUNJAB GRAMIN BANK(607138)
33 AUR PB-14-001-053-001/32
(MALLO MAZARA ABADI) 		2614001000NRG23220220230106478 22/02/2023 Avtar 2614001WL008743 Avtar 00352 PUNB0PGB003 1692 1692 Processed 28/02/2023 9301248696 AVTAR S/O BAWA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 10152 10152
34 AUR PB-14-001-008-001/164
(BAKHLAUR) 		2614001000NRG23220220230106467 22/02/2023 GURBAX KAUR 2614001WL008743 GURBAX KAUR 00354 PUNB0050900 2256 2256 Processed 28/02/2023 9301248706 GURBAKSH KAUR D/O JOGINDER PAL PUNJAB GRAMIN BANK(607138)
35 AUR PB-14-001-058-001/16
(PHAMBRA) 		2614001000NRG23210220230106389 22/02/2023 SUNITA RANI 2614001WL008736 SUNITA RANI 00354 PUNB0050900 1692 1692 Processed 28/02/2023 9301248728 SUNITA RANI W O JASVIR LAL CANARA BANK(508532)
36 AUR PB-14-001-058-001/18
(PHAMBRA) 		2614001000NRG23210220230106390 22/02/2023 Balbir Kaur 2614001WL008736 Balbir Kaur 00354 PUNB0050900 1692 1692 Processed 01/03/2023 9301248716 BALVIR KAUR W/O MALKIT RAM PUNJAB NATIONAL BANK(508568)
37 AUR PB-14-001-058-001/21
(PHAMBRA) 		2614001000NRG23210220230106392 22/02/2023 BALVEER KAUR 2614001WL008736 BALVEER KAUR 00354 PUNB0050900 282 282 Processed 01/03/2023 9301248647 BALVEER KAUR W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
38 AUR PB-14-001-058-001/30
(PHAMBRA) 		2614001000NRG23210220230106394 22/02/2023 Santosh Rani 2614001WL008736 Santosh Rani 00354 PUNB0050900 1974 1974 Processed 01/03/2023 9301248648 SANTOSH RANI & SHINDA PUNJAB NATIONAL BANK(508568)
39 AUR PB-14-001-058-001/34
(PHAMBRA) 		2614001000NRG23210220230106396 22/02/2023 Manisha 2614001WL008736 Manisha 00354 PUNB0050900 1974 1974 Processed 01/03/2023 9301248649 MANISHA WO SHANKAR PUNJAB NATIONAL BANK(508568)
40 AUR PB-14-001-058-001/39
(PHAMBRA) 		2614001000NRG23210220230106397 22/02/2023 Kamaljeet Kaur 2614001WL008736 Kamaljeet Kaur 00354 PUNB0050900 1974 1974 Processed 01/03/2023 9301248717 KAMAJIT KAUR WO BIKKAR AM PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
41 AUR PB-14-001-011-001/105
(BHARTA KHURD) 		2614001000NRG23210220230106379 22/02/2023 Gurbakash Kaur 2614001WL008735 Gurbakash Kaur 00354 PUNB0077410 1974 1974 Processed 28/02/2023 9301248652 MRS GURBAKASH KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
42 AUR PB-14-001-066-001/25
(SAHLON) 		2614001000NRG23220220230106498 22/02/2023 SUKHWINDER SINGH 2614001WL008744 SUKHWINDER SINGH 00354 PUNB0097610 1692 1692 Processed 01/03/2023 9301248653 ALKA RANI WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
43 AUR PB-14-001-011-001/115
(BHARTA KHURD) 		2614001000NRG23210220230106370 22/02/2023 GURMEL SINGH 2614001WL008734 GURMEL SINGH 00354 PUNB0352300 2256 2256 Processed 01/03/2023 9301248707 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
44 AUR PB-14-001-008-001/177
(BAKHLAUR) 		2614001000NRG23220220230106468 22/02/2023 PUSHPA DEVI 2614001WL008743 PUSHPA DEVI 00354 PUNB0352500 282 282 Processed 28/02/2023 9301248667 PUSHPA DEVI W/O HUSHAN LAL PUNJAB GRAMIN BANK(607138)
45 AUR PB-14-001-008-001/193
(BAKHLAUR) 		2614001000NRG23220220230106469 22/02/2023 KULWINDER KAUR 2614001WL008743 KULWINDER KAUR 00354 PUNB0352500 1974 1974 Processed 01/03/2023 9301248669 KULWINDER KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
46 AUR PB-14-001-008-001/194
(BAKHLAUR) 		2614001000NRG23220220230106470 22/02/2023 BABY 2614001WL008743 BABY 00354 PUNB0352500 1692 1692 Processed 28/02/2023 9301248668 ROSHAN LAL S/O GANK RAM PUNJAB GRAMIN BANK(607138)
47 AUR PB-14-001-008-001/208
(BAKHLAUR) 		2614001000NRG23220220230106471 22/02/2023 Jagdish Kaur 2614001WL008743 Jagdish Kaur 00354 PUNB0352500 2538 2538 Processed 01/03/2023 9301248704 JAGDISH KAUR WO SURINDER PAL PUNJAB NATIONAL BANK(508568)
48 AUR PB-14-001-057-001/211
(URAPUR) 		2614001000NRG23220220230106596 22/02/2023 NARINDER PAUL 2614001WL008750 NARINDER PAUL 00354 PUNB0352500 3666 3666 Processed 01/03/2023 9301248666 NARINDER PAUL SO TARSEM LAL PUNJAB NATIONAL BANK(508568)
49 AUR PB-14-001-057-001/211
(URAPUR) 		2614001000NRG23220220230106595 22/02/2023 RAJ RANI 2614001WL008750 RAJ RANI 00354 PUNB0352500 3666 3666 Processed 01/03/2023 9301248705 RAJ RANI WO NARINDER PAL AND CDPO NAWANS PUNJAB NATIONAL BANK(508568)
SubTotal 13818 13818
50 AUR PB-14-001-066-001/102
(SAHLON) 		2614001000NRG23220220230106485 22/02/2023 KAMALJIT KAUR 2614001WL008744 KAMALJIT KAUR 00415 SBIN0000690 2820 2820 Processed 28/02/2023 9301248714 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
51 AUR PB-14-001-066-001/108
(SAHLON) 		2614001000NRG23220220230106486 22/02/2023 SARABJIT KAUR 2614001WL008744 SARABJIT KAUR 00415 SBIN0011910 1128 1128 Processed 28/02/2023 9301248665 MRS SARABJIT KAUR WO DILBAG SINGH STATE BANK OF INDIA(508548)
52 AUR PB-14-001-066-001/215
(SAHLON) 		2614001000NRG23220220230106495 22/02/2023 RANO 2614001WL008744 RANO 00415 SBIN0011910 2820 2820 Processed 28/02/2023 9301248691 RANO PUNJAB & SIND BANK(607087)
53 AUR PB-14-001-066-001/70
(SAHLON) 		2614001000NRG23220220230106507 22/02/2023 Naranjan Kaur 2614001WL008744 Naranjan Kaur 00415 SBIN0011910 2820 2820 Processed 28/02/2023 9301248721 MRS NARANJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 6768 6768
54 AUR PB-14-001-066-001/1
(SAHLON) 		2614001000NRG23220220230106483 22/02/2023 KASHMIR LAL 2614001WL008744 KASHMIR LAL 00415 SBIN0050272 2820 2820 Processed 28/02/2023 9301248690 MR KASHMIR LAL SO LEHAMBAR RAM STATE BANK OF INDIA(508548)
SubTotal 2820 2820
55 AUR PB-14-001-058-001/15
(PHAMBRA) 		2614001000NRG23210220230106388 22/02/2023 Resham Kumar 2614001WL008736 Resham Kumar 00415 SBIN0050679 282 282 Processed 01/03/2023 9301248672 RESHAM LAL S/O PARKASH RAM PUNJAB NATIONAL BANK(508568)
56 AUR PB-14-001-058-001/61
(PHAMBRA) 		2614001000NRG23210220230106399 22/02/2023 Jagir Kaur 2614001WL008736 Jagir Kaur 00415 SBIN0050679 1692 1692 Processed 28/02/2023 9301248722 JAGIR KAUR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
57 AUR PB-14-001-066-001/101
(SAHLON) 		2614001000NRG23220220230106484 22/02/2023 BAKHSISH KAUR 2614001WL008744 BAKHSISH KAUR 00415 SBIN0050679 2820 2820 Processed 28/02/2023 9301248670 MRS BAKHSISH KAUR STATE BANK OF INDIA(508548)
58 AUR PB-14-001-066-001/21
(SAHLON) 		2614001000NRG23220220230106493 22/02/2023 Surinder Kaur 2614001WL008744 Surinder Kaur 00415 SBIN0050679 2820 2820 Processed 28/02/2023 9301248681 SURINDER KAUR PUNJAB & SIND BANK(607087)
59 AUR PB-14-001-066-001/22
(SAHLON) 		2614001000NRG23220220230106496 22/02/2023 Jaswant Kaur 2614001WL008744 Jaswant Kaur 00415 SBIN0050679 2538 2538 Processed 28/02/2023 9301248674 JASWANT KAUR PUNJAB & SIND BANK(607087)
60 AUR PB-14-001-066-001/27
(SAHLON) 		2614001000NRG23220220230106499 22/02/2023 Rani 2614001WL008744 Rani 00415 SBIN0050679 2820 2820 Processed 28/02/2023 9301248675 MRS RANI WO MEJAR STATE BANK OF INDIA(508548)
61 AUR PB-14-001-066-001/29
(SAHLON) 		2614001000NRG23220220230106500 22/02/2023 DEVO 2614001WL008744 DEVO 00415 SBIN0050679 2820 2820 Processed 28/02/2023 9301248680 DEBO PUNJAB & SIND BANK(607087)
62 AUR PB-14-001-066-001/4
(SAHLON) 		2614001000NRG23220220230106502 22/02/2023 Krishna 2614001WL008744 Krishna 00415 SBIN0050679 2820 2820 Processed 28/02/2023 9301248683 KRISHNA W/O SURINDER PAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
63 AUR PB-14-001-066-001/45
(SAHLON) 		2614001000NRG23220220230106503 22/02/2023 Kulwinder Kaur 2614001WL008744 Kulwinder Kaur 00415 SBIN0050679 2256 2256 Processed 28/02/2023 9301248686 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
64 AUR PB-14-001-066-001/48
(SAHLON) 		2614001000NRG23220220230106504 22/02/2023 Mohinder Ram 2614001WL008744 Mohinder Ram 00415 SBIN0050679 2256 2256 Processed 28/02/2023 9301248687 MAHINDER RAM S/O KARMA PUNJAB & SIND BANK(607087)
65 AUR PB-14-001-066-001/55
(SAHLON) 		2614001000NRG23220220230106505 22/02/2023 LACHHMI 2614001WL008744 LACHHMI 00415 SBIN0050679 2538 2538 Processed 28/02/2023 9301248689 LAXMI PUNJAB & SIND BANK(607087)
66 AUR PB-14-001-066-001/95
(SAHLON) 		2614001000NRG23220220230106509 22/02/2023 SUKHWINDER KAUR 2614001WL008744 SUKHWINDER KAUR 00415 SBIN0050679 282 282 Processed 28/02/2023 9301248688 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 25944 25944
67 AUR PB-14-001-011-001/1
(BHARTA KHURD) 		2614001000NRG23210220230106377 22/02/2023 SURINDER KAUR 2614001WL008735 SURINDER KAUR 00415 SBIN0050680 2256 2256 Processed 28/02/2023 9301248673 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
68 AUR PB-14-001-011-001/10
(BHARTA KHURD) 		2614001000NRG23210220230106378 22/02/2023 Husan Lal 2614001WL008735 Husan Lal 00415 SBIN0050680 1974 1974 Processed 28/02/2023 9301248725 MR HUSAN LAL STATE BANK OF INDIA(508548)
69 AUR PB-14-001-011-001/14
(BHARTA KHURD) 		2614001000NRG23210220230106380 22/02/2023 SEETA DEVI 2614001WL008735 SEETA DEVI 00415 SBIN0050680 282 282 Processed 01/03/2023 9301248678 SITA DEVI DO DALIP CHAND PUNJAB NATIONAL BANK(508568)
70 AUR PB-14-001-011-001/18
(BHARTA KHURD) 		2614001000NRG23210220230106381 22/02/2023 SISO 2614001WL008735 SISO 00415 SBIN0050680 2256 2256 Processed 28/02/2023 9301248676 MRS SISO SISO STATE BANK OF INDIA(508548)
71 AUR PB-14-001-011-001/20
(BHARTA KHURD) 		2614001000NRG23210220230106382 22/02/2023 Shindo 2614001WL008735 Shindo 00415 SBIN0050680 1974 1974 Processed 28/02/2023 9301248677 MRS SHINDO STATE BANK OF INDIA(508548)
72 AUR PB-14-001-011-001/21
(BHARTA KHURD) 		2614001000NRG23210220230106371 22/02/2023 Bhag Ram 2614001WL008734 Bhag Ram 00415 SBIN0050680 2256 2256 Processed 28/02/2023 9301248679 MR BHAG RAM STATE BANK OF INDIA(508548)
73 AUR PB-14-001-011-001/28
(BHARTA KHURD) 		2614001000NRG23210220230106383 22/02/2023 MADAN LAL 2614001WL008735 MADAN LAL 00415 SBIN0050680 1410 1410 Processed 28/02/2023 9301248684 MR MADAN LAL STATE BANK OF INDIA(508548)
74 AUR PB-14-001-011-001/35
(BHARTA KHURD) 		2614001000NRG23210220230106372 22/02/2023 AJAIB SINGH 2614001WL008734 AJAIB SINGH 00415 SBIN0050680 1974 1974 Processed 28/02/2023 9301248723 MR AJAIB SINGH STATE BANK OF INDIA(508548)
75 AUR PB-14-001-011-001/36
(BHARTA KHURD) 		2614001000NRG23210220230106373 22/02/2023 KAMALJIT KAUR 2614001WL008734 KAMALJIT KAUR 00415 SBIN0050680 2256 2256 Processed 28/02/2023 9301248724 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
76 AUR PB-14-001-011-001/4
(BHARTA KHURD) 		2614001000NRG23210220230106384 22/02/2023 HUKAM CHAND 2614001WL008735 HUKAM CHAND 00415 SBIN0050680 1128 1128 Processed 28/02/2023 9301248701 MR HUKAM CHAND STATE BANK OF INDIA(508548)
77 AUR PB-14-001-011-001/56
(BHARTA KHURD) 		2614001000NRG23210220230106374 22/02/2023 TARSEM LAL 2614001WL008734 TARSEM LAL 00415 SBIN0050680 2256 2256 Processed 28/02/2023 9301248693 MR TARSEM LAL STATE BANK OF INDIA(508548)
78 AUR PB-14-001-011-001/59
(BHARTA KHURD) 		2614001000NRG23210220230106385 22/02/2023 PARKASHO 2614001WL008735 PARKASHO 00415 SBIN0050680 2256 2256 Processed 28/02/2023 9301248692 MRS PARKASHO STATE BANK OF INDIA(508548)
79 AUR PB-14-001-034-001/10
(KAHLON) 		2614001000NRG23210220230106375 22/02/2023 DILBAGH RAM 2614001WL008734 DILBAGH RAM 00415 SBIN0050680 1974 1974 Processed 28/02/2023 9301248700 DILBARA RAM CANARA BANK(508532)
SubTotal 24252 24252
80 AUR PB-14-001-008-001/14
(BAKHLAUR) 		2614001000NRG23220220230106466 22/02/2023 HARMESH SUMAN 2614001WL008743 HARMESH SUMAN 00415 SBIN0050704 2538 2538 Processed 28/02/2023 9301248682 MR HARMESH SUMAN STATE BANK OF INDIA(508548)
81 AUR PB-14-001-008-001/327
(BAKHLAUR) 		2614001000NRG23220220230106474 22/02/2023 JASVIR KAUR 2614001WL008743 JASVIR KAUR 00415 SBIN0050704 1692 1692 Processed 28/02/2023 9301248703 JASVIR KAUR INDUSIND BANK(607189)
82 AUR PB-14-001-008-001/67
(BAKHLAUR) 		2614001000NRG23220220230106476 22/02/2023 Babli 2614001WL008743 Babli 00415 SBIN0050704 1692 1692 Processed 28/02/2023 9301248685 MRS BABLI WO MANGAT RAM STATE BANK OF INDIA(508548)
SubTotal 5922 5922
Total 173712 173712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUR PB2614001_220223APB_FTO_107479 AXIS BANK UTIB0002449 SAHLON 2820
2 AUR PB2614001_220223APB_FTO_107479 AXIS BANK UTIB0004354 RAHON 1974
3 AUR PB2614001_220223APB_FTO_107479 Bank of Baroda BARB0TRDBAN NAWAN-SHAHAR BRANCH 1410
4 AUR PB2614001_220223APB_FTO_107479 Canara Bank CNRB0002528 N R I AUR 8178
5 AUR PB2614001_220223APB_FTO_107479 Canara Bank CNRB0005840 Kahalon 6768
6 AUR PB2614001_220223APB_FTO_107479 District Central Cooperative Bank UTIB0SNWS01 Laroya 9588
7 AUR PB2614001_220223APB_FTO_107479 Punjab & Sind Bank PSIB0000442 Chakdana 1692
8 AUR PB2614001_220223APB_FTO_107479 Punjab & Sind Bank PSIB0000446 Mukandpur 1692
9 AUR PB2614001_220223APB_FTO_107479 Punjab & Sind Bank PSIB0000638 Kamam 6768
10 AUR PB2614001_220223APB_FTO_107479 Punjab & Sind Bank PSIB0021413 Village Sahlon 22560
11 AUR PB2614001_220223APB_FTO_107479 Punjab Gramin Bank PUNB0PGB003 Bakhlaur 6768
12 AUR PB2614001_220223APB_FTO_107479 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
13 AUR PB2614001_220223APB_FTO_107479 Punjab National Bank PUNB0050900 AUR 11844
14 AUR PB2614001_220223APB_FTO_107479 Punjab National Bank PUNB0077410 Rahon 1974
15 AUR PB2614001_220223APB_FTO_107479 Punjab National Bank PUNB0097610 Kariyam 1692
16 AUR PB2614001_220223APB_FTO_107479 Punjab National Bank PUNB0352300 RAHON MAIN BAZAR 2256
17 AUR PB2614001_220223APB_FTO_107479 Punjab National Bank PUNB0352500 URAPAR 13818
18 AUR PB2614001_220223APB_FTO_107479 State Bank of India SBIN0000690 NAWANSHAHR 2820
19 AUR PB2614001_220223APB_FTO_107479 State Bank of India SBIN0011910 AUR 6768
20 AUR PB2614001_220223APB_FTO_107479 State Bank of India SBIN0050272 NAWASHAHR MAIN 2820
21 AUR PB2614001_220223APB_FTO_107479 State Bank of India SBIN0050679 AUR 25944
22 AUR PB2614001_220223APB_FTO_107479 State Bank of India SBIN0050680 GORAYA P & SB 24252
23 AUR PB2614001_220223APB_FTO_107479 State Bank of India SBIN0050704 MUKANDPUR 5922

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