Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:29:04 AM 
Back  

FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : AUR
Fto No. : PB2614001_240123APB_FTO_102994
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-14-001-068-001/156
(SHEIKHUPUR) 		2614001000NRG23240120230102820 24/01/2023 Seeta 2614001WL008446 Seeta 00045 BARB0BANGAX 1692 1692 Processed 31/01/2023 8259396174 SEETA WO RAM LAL BANK OF BARODA(606985)
2 AUR PB-14-001-075-001/110
(SADHPUR) 		2614001000NRG23240120230102837 24/01/2023 NIRMLA DEVI 2614001WL008448 NIRMLA DEVI 00045 BARB0BANGAX 2538 2538 Processed 31/01/2023 8259396175 MRS NIRMLA DEVI WO GIAN STATE BANK OF INDIA(508548)
SubTotal 4230 4230
3 AUR PB-14-001-009-001/31
(BAIRSAL) 		2614001000NRG23240120230102779 24/01/2023 Surinder Kaur 2614001WL008444 Surinder Kaur 00078 CNRB0002531 1974 1974 Processed 31/01/2023 8259396246 SURINDER KAUR S/O SURJIT RAM PUNJAB & SIND BANK(607087)
4 AUR PB-14-001-009-001/55
(BAIRSAL) 		2614001000NRG23240120230102796 24/01/2023 PREETAM RAM 2614001WL008444 PREETAM RAM 00078 CNRB0002531 1974 1974 Processed 31/01/2023 8259396247 PREETAM RAM CANARA BANK(508532)
SubTotal 3948 3948
5 AUR PB-14-001-068-001/117
(SHEIKHUPUR) 		2614001000NRG23240120230102816 24/01/2023 Amarjeet Kaur 2614001WL008446 Amarjeet Kaur 00078 CNRB0002533 2538 2538 Processed 31/01/2023 8259396183 AMARJEET KAUR CANARA BANK(508532)
6 AUR PB-14-001-068-001/213
(SHEIKHUPUR) 		2614001000NRG23240120230102823 24/01/2023 HARBANS LAL 2614001WL008446 HARBANS LAL 00078 CNRB0002533 2820 2820 Processed 31/01/2023 8259396181 HARBANS LAL CANARA BANK(508532)
7 AUR PB-14-001-075-001/5
(SADHPUR) 		2614001000NRG23240120230102843 24/01/2023 JAGDEESH KAUR 2614001WL008448 JAGDEESH KAUR 00078 CNRB0002533 2538 2538 Processed 31/01/2023 8259396245 JAGDEESH KAUR WO RESHAM LAL BANK OF BARODA(606985)
8 AUR PB-14-001-075-001/86
(SADHPUR) 		2614001000NRG23240120230102845 24/01/2023 RAJNI 2614001WL008448 RAJNI 00078 CNRB0002533 2538 2538 Processed 31/01/2023 8259396182 RAJNI WO SANDEEP KUMAR BANK OF BARODA(606985)
9 AUR PB-14-001-075-001/88
(SADHPUR) 		2614001000NRG23240120230102846 24/01/2023 RESHAM KAUR 2614001WL008448 RESHAM KAUR 00078 CNRB0002533 2538 2538 Processed 31/01/2023 8259396184 RESHAM KAUR CANARA BANK(508532)
SubTotal 12972 12972
10 AUR PB-14-001-009-001/13
(BAIRSAL) 		2614001000NRG23240120230102770 24/01/2023 RESHAM KAUR 2614001WL008444 RESHAM KAUR 00078 CNRB0005840 1974 1974 Processed 31/01/2023 8259396212 RESHAM KAUR CANARA BANK(508532)
11 AUR PB-14-001-009-001/15
(BAIRSAL) 		2614001000NRG23240120230102771 24/01/2023 HARMESH LAL 2614001WL008444 HARMESH LAL 00078 CNRB0005840 1974 1974 Processed 31/01/2023 8259396209 HARMESH LAL S/O DAULAT RAM PUNJAB GRAMIN BANK(607138)
12 AUR PB-14-001-009-001/21
(BAIRSAL) 		2614001000NRG23240120230102773 24/01/2023 TOSHI 2614001WL008444 TOSHI 00078 CNRB0005840 1974 1974 Processed 31/01/2023 8259396206 TOSHI . INDUSIND BANK(607189)
13 AUR PB-14-001-009-001/24
(BAIRSAL) 		2614001000NRG23240120230102775 24/01/2023 SIMRO 2614001WL008444 SIMRO 00078 CNRB0005840 1974 1974 Processed 31/01/2023 8259396207 SIMRO CANARA BANK(508532)
14 AUR PB-14-001-009-001/25
(BAIRSAL) 		2614001000NRG23240120230102776 24/01/2023 MAHINDER KAUR 2614001WL008444 MAHINDER KAUR 00078 CNRB0005840 1974 1974 Processed 31/01/2023 8259396201 MAHINDER KAUR CANARA BANK(508532)
15 AUR PB-14-001-009-001/26
(BAIRSAL) 		2614001000NRG23240120230102777 24/01/2023 Bhajno 2614001WL008444 Bhajno 00078 CNRB0005840 1974 1974 Processed 31/01/2023 8259396213 BHAJANO PUNJAB & SIND BANK(607087)
16 AUR PB-14-001-009-001/28
(BAIRSAL) 		2614001000NRG23240120230102778 24/01/2023 PARAMJEET KAUR 2614001WL008444 PARAMJEET KAUR 00078 CNRB0005840 1974 1974 Processed 31/01/2023 8259396196 PARAMJIT KAUR . INDUSIND BANK(607189)
17 AUR PB-14-001-009-001/33
(BAIRSAL) 		2614001000NRG23240120230102780 24/01/2023 Usha Rani 2614001WL008444 Usha Rani 00078 CNRB0005840 1974 1974 Processed 31/01/2023 8259396240 USHA RANI CANARA BANK(508532)
18 AUR PB-14-001-009-001/35
(BAIRSAL) 		2614001000NRG23240120230102782 24/01/2023 Rajwinder Kaur 2614001WL008444 Rajwinder Kaur 00078 CNRB0005840 1974 1974 Processed 31/01/2023 8259396210 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
19 AUR PB-14-001-009-001/36
(BAIRSAL) 		2614001000NRG23240120230102783 24/01/2023 Sita Devi 2614001WL008444 Sita Devi 00078 CNRB0005840 1974 1974 Processed 31/01/2023 8259396241 SITA DEVI CANARA BANK(508532)
20 AUR PB-14-001-009-001/37
(BAIRSAL) 		2614001000NRG23240120230102784 24/01/2023 CHARANJIT KAUR 2614001WL008444 CHARANJIT KAUR 00078 CNRB0005840 1974 1974 Processed 31/01/2023 8259396199 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
21 AUR PB-14-001-009-001/38
(BAIRSAL) 		2614001000NRG23240120230102785 24/01/2023 AMARJIT KAUR 2614001WL008444 AMARJIT KAUR 00078 CNRB0005840 564 564 Processed 31/01/2023 8259396205 AMARJIT KAUR CANARA BANK(508532)
22 AUR PB-14-001-009-001/4
(BAIRSAL) 		2614001000NRG23240120230102787 24/01/2023 MANJIT KAUR 2614001WL008444 MANJIT KAUR 00078 CNRB0005840 1974 1974 Processed 31/01/2023 8259396203 MANJIT KAUR CANARA BANK(508532)
23 AUR PB-14-001-009-001/40
(BAIRSAL) 		2614001000NRG23240120230102788 24/01/2023 PARAMJIT KAUR 2614001WL008444 PARAMJIT KAUR 00078 CNRB0005840 1974 1974 Processed 31/01/2023 8259396202 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
24 AUR PB-14-001-009-001/44
(BAIRSAL) 		2614001000NRG23240120230102789 24/01/2023 PREETY 2614001WL008444 PREETY 00078 CNRB0005840 1974 1974 Processed 31/01/2023 8259396204 MS PREETY DO PARAMJIT STATE BANK OF INDIA(508548)
25 AUR PB-14-001-009-001/45
(BAIRSAL) 		2614001000NRG23240120230102790 24/01/2023 TARSEM LAL 2614001WL008444 TARSEM LAL 00078 CNRB0005840 1692 1692 Processed 31/01/2023 8259396198 TARSEM LAL S/O SARWAN RAM UNION BANK OF INDIA(508500)
26 AUR PB-14-001-009-001/51
(BAIRSAL) 		2614001000NRG23240120230102793 24/01/2023 PARAMJEET KAUR 2614001WL008444 PARAMJEET KAUR 00078 CNRB0005840 1974 1974 Processed 31/01/2023 8259396200 PARAMJEET KAUR UCO BANK(607066)
27 AUR PB-14-001-009-001/52
(BAIRSAL) 		2614001000NRG23240120230102794 24/01/2023 MANJOT KAUR 2614001WL008444 MANJOT KAUR 00078 CNRB0005840 1974 1974 Processed 31/01/2023 8259396208 MANJOT KAUR CANARA BANK(508532)
28 AUR PB-14-001-009-001/54
(BAIRSAL) 		2614001000NRG23240120230102795 24/01/2023 KAMLA RANI 2614001WL008444 KAMLA RANI 00078 CNRB0005840 1974 1974 Processed 31/01/2023 8259396197 KAMLA RANI PUNJAB & SIND BANK(607087)
29 AUR PB-14-001-009-001/65
(BAIRSAL) 		2614001000NRG23240120230102799 24/01/2023 SULINA 2614001WL008444 SULINA 00078 CNRB0005840 1974 1974 Processed 31/01/2023 8259396211 SULINA CANARA BANK(508532)
SubTotal 37788 37788
30 AUR PB-14-001-064-001/145
(RAIPUR DABA) 		2614001000NRG23240120230102847 24/01/2023 Bahadar Ali 2614001WL008449 Bahadar Ali 00114 UTIB0SNWS01 2820 2820 Processed 31/01/2023 8259396180 BAHDAR ALI THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
31 AUR PB-14-001-064-001/154
(RAIPUR DABA) 		2614001000NRG23240120230102849 24/01/2023 PUSHPA RANI 2614001WL008449 PUSHPA RANI 00114 UTIB0SNWS01 2538 2538 Processed 01/02/2023 8259396177 MOHINDER RAM S/O PARTAP SINGH PUNJAB NATIONAL BANK(508568)
32 AUR PB-14-001-064-001/180
(RAIPUR DABA) 		2614001000NRG23240120230102851 24/01/2023 SAVINDER SINGH 2614001WL008449 SAVINDER SINGH 00114 UTIB0SNWS01 2256 2256 Processed 31/01/2023 8259396178 SAVINDER SINGH SO PAKHAR SINGH PUNJAB & SIND BANK(607087)
33 AUR PB-14-001-064-001/44
(RAIPUR DABA) 		2614001000NRG23240120230102859 24/01/2023 MEENA RANI 2614001WL008449 MEENA RANI 00114 UTIB0SNWS01 1692 1692 Processed 31/01/2023 8259396248 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
34 AUR PB-14-001-064-001/7
(RAIPUR DABA) 		2614001000NRG23240120230102862 24/01/2023 MOHINDER KAUR 2614001WL008449 MOHINDER KAUR 00114 UTIB0SNWS01 564 564 Processed 31/01/2023 8259396179 MOHINDER KAUR D/O SOHAN LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
35 AUR PB-14-001-064-001/97
(RAIPUR DABA) 		2614001000NRG23240120230102867 24/01/2023 Paramjit 2614001WL008449 Paramjit 00114 UTIB0SNWS01 1974 1974 Processed 31/01/2023 8259396249 PARAMJIT S/O TULSI RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 11844 11844
36 AUR PB-14-001-068-001/139
(SHEIKHUPUR) 		2614001000NRG23240120230102819 24/01/2023 RANJIT SINGH 2614001WL008446 RANJIT SINGH 00152 HDFC0002596 2256 2256 Processed 31/01/2023 8259396194 RANJIT SINGH S/O LATE RAM ASRA HDFC BANK LTD(607152)
SubTotal 2256 2256
37 AUR PB-14-001-068-001/232
(SHEIKHUPUR) 		2614001000NRG23240120230102826 24/01/2023 Mohan Lal 2614001WL008446 Mohan Lal 00349 PSIB0000442 2820 2820 Processed 31/01/2023 8259396172 MOHAN LAL PUNJAB & SIND BANK(607087)
38 AUR PB-14-001-068-001/29
(SHEIKHUPUR) 		2614001000NRG23240120230102827 24/01/2023 SURJIT KAUR 2614001WL008446 SURJIT KAUR 00349 PSIB0000442 2820 2820 Processed 31/01/2023 8259396256 SURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5640 5640
39 AUR PB-14-001-064-001/68
(RAIPUR DABA) 		2614001000NRG23240120230102861 24/01/2023 JOGINDER PAL 2614001WL008449 JOGINDER PAL 00349 PSIB0000638 846 846 Processed 31/01/2023 8259396255 JOGINDER PAL PUNJAB & SIND BANK(607087)
SubTotal 846 846
40 AUR PB-14-001-009-001/64
(BAIRSAL) 		2614001000NRG23240120230102798 24/01/2023 PARVEEN 2614001WL008444 PARVEEN 00349 PSIB0000859 1974 1974 Processed 31/01/2023 8259396251 PARVEEN CANARA BANK(508532)
41 AUR PB-14-001-009-001/70
(BAIRSAL) 		2614001000NRG23240120230102802 24/01/2023 ASHA RANI 2614001WL008444 ASHA RANI 00349 PSIB0000859 1974 1974 Processed 31/01/2023 8259396252 ASHA RANI PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
42 AUR PB-14-001-009-001/19
(BAIRSAL) 		2614001000NRG23240120230102772 24/01/2023 NIRMAL RAM 2614001WL008444 NIRMAL RAM 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8259396235 NIRMAL RAM CANARA BANK(508532)
43 AUR PB-14-001-009-001/34
(BAIRSAL) 		2614001000NRG23240120230102781 24/01/2023 HARPREET KAUR 2614001WL008444 HARPREET KAUR 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8259396237 HARPREET KAUR W/O NACHHTAR SINGH PUNJAB GRAMIN BANK(607138)
44 AUR PB-14-001-068-001/174
(SHEIKHUPUR) 		2614001000NRG23240120230102821 24/01/2023 MUNNI 2614001WL008446 MUNNI 00352 PUNB0PGB003 282 282 Processed 31/01/2023 8259396236 MUNNI WO VIJENDER PUNJAB GRAMIN BANK(607138)
SubTotal 4230 4230
45 AUR PB-14-001-064-001/2
(RAIPUR DABA) 		2614001000NRG23240120230102853 24/01/2023 HARBLAS 2614001WL008449 HARBLAS 00354 PUNB0003900 2820 2820 Processed 31/01/2023 8259396259 HARBILAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2820 2820
46 AUR PB-14-001-017-001/89
(CHAHAL KALAN) 		2614001000NRG23240120230102805 24/01/2023 SUMITI DEVI 2614001WL008445 SUMITI DEVI 00354 PUNB0023910 1974 1974 Processed 31/01/2023 8259396169 SUMITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 AUR PB-14-001-062-001/181
(RATAINDA) 		2614001000NRG23240120230102807 24/01/2023 PARAMJIT KAUR 2614001WL008445 PARAMJIT KAUR 00354 PUNB0023910 1692 1692 Rejected 31/01/2023 8259396171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 AUR PB-14-001-062-001/211
(RATAINDA) 		2614001000NRG23240120230102809 24/01/2023 NIRMAL 2614001WL008445 NIRMAL 00354 PUNB0023910 3102 3102 Processed 31/01/2023 8259396170 NIRMAL S/O PARKASH PUNJAB GRAMIN BANK(607138)
SubTotal 6768 6768
49 AUR PB-14-001-064-001/158
(RAIPUR DABA) 		2614001000NRG23240120230102850 24/01/2023 Davinder Kumar 2614001WL008449 Davinder Kumar 00354 PUNB0024110 2538 2538 Processed 31/01/2023 8259396257 DAVINDER KUMAR CANARA BANK(508532)
50 AUR PB-14-001-064-001/181
(RAIPUR DABA) 		2614001000NRG23240120230102852 24/01/2023 SATNAM RAM 2614001WL008449 SATNAM RAM 00354 PUNB0024110 2538 2538 Processed 31/01/2023 8259396258 SATNAM RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5076 5076
51 AUR PB-14-001-009-001/49
(BAIRSAL) 		2614001000NRG23240120230102791 24/01/2023 NEELAM 2614001WL008444 NEELAM 00354 PUNB0077410 1974 1974 Processed 01/02/2023 8259396173 NEELAM WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
52 AUR PB-14-001-009-001/7
(BAIRSAL) 		2614001000NRG23240120230102801 24/01/2023 KASHMIR KAUR 2614001WL008444 KASHMIR KAUR 00354 PUNB0077410 1974 1974 Processed 01/02/2023 8259396254 KASHMIR KAUR WO RINKU PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
53 AUR PB-14-001-075-001/2
(SADHPUR) 		2614001000NRG23240120230102839 24/01/2023 GURMIT RAM 2614001WL008448 GURMIT RAM 00354 PUNB0117710 2538 2538 Processed 31/01/2023 8259396250 GURMIT RAM PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
54 AUR PB-14-001-017-001/47
(CHAHAL KALAN) 		2614001000NRG23240120230102804 24/01/2023 GIAN KAUR 2614001WL008445 GIAN KAUR 00354 PUNB0351700 3102 3102 Processed 31/01/2023 8259396189 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 AUR PB-14-001-062-001/183
(RATAINDA) 		2614001000NRG23240120230102808 24/01/2023 Manjit Rani 2614001WL008445 Manjit Rani 00354 PUNB0351700 2820 2820 Processed 01/02/2023 8259396192 MANJIT RANI WO GURMAIL RAM PUNJAB NATIONAL BANK(508568)
56 AUR PB-14-001-062-001/36
(RATAINDA) 		2614001000NRG23240120230102810 24/01/2023 BALJIT KAUR 2614001WL008445 BALJIT KAUR 00354 PUNB0351700 2820 2820 Processed 01/02/2023 8259396244 BALJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
57 AUR PB-14-001-064-001/152
(RAIPUR DABA) 		2614001000NRG23240120230102848 24/01/2023 ANJU 2614001WL008449 ANJU 00354 PUNB0351700 2538 2538 Processed 31/01/2023 8259396190 SHINDA THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
58 AUR PB-14-001-068-001/195
(SHEIKHUPUR) 		2614001000NRG23240120230102822 24/01/2023 BALDEESH KAUR 2614001WL008446 BALDEESH KAUR 00354 PUNB0351700 2538 2538 Processed 31/01/2023 8259396191 BALDEESH KAUR W/O NIRMAL RAM PUNJAB GRAMIN BANK(607138)
59 AUR PB-14-001-075-001/68
(SADHPUR) 		2614001000NRG23240120230102844 24/01/2023 Ravina Devi 2614001WL008448 Ravina Devi 00354 PUNB0351700 2538 2538 Processed 01/02/2023 8259396176 RAVINA DEVI DO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 16356 16356
60 AUR PB-14-001-009-001/22
(BAIRSAL) 		2614001000NRG23240120230102774 24/01/2023 RANO 2614001WL008444 RANO 00354 PUNB0352300 1974 1974 Processed 31/01/2023 8259396193 RANO W/O MR AMARJIT UNION BANK OF INDIA(508500)
61 AUR PB-14-001-009-001/63
(BAIRSAL) 		2614001000NRG23240120230102797 24/01/2023 KULWINDER KAUR 2614001WL008444 KULWINDER KAUR 00354 PUNB0352300 1974 1974 Processed 01/02/2023 8259396253 KULWINDER KAUR WO MAKHAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
62 AUR PB-14-001-008-001/203
(BAKHLAUR) 		2614001000NRG23240120230102813 24/01/2023 RESHAM DHANDA 2614001WL008446 RESHAM DHANDA 00354 PUNB0352500 2538 2538 Processed 01/02/2023 8259396243 RESHAM DHANDA SO SANSAR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
63 AUR PB-14-001-017-001/31
(CHAHAL KALAN) 		2614001000NRG23240120230102803 24/01/2023 SIMRO 2614001WL008445 SIMRO 00354 PUNB0457300 3102 3102 Processed 31/01/2023 8259396242 MRS SIMRO WO RAM LAL STATE BANK OF INDIA(508548)
SubTotal 3102 3102
64 AUR PB-14-001-064-001/76
(RAIPUR DABA) 		2614001000NRG23240120230102863 24/01/2023 SHINDO 2614001WL008449 SHINDO 00415 SBIN0001543 2256 2256 Processed 31/01/2023 8259396186 SHINDO STATE BANK OF INDIA(508548)
65 AUR PB-14-001-064-001/77
(RAIPUR DABA) 		2614001000NRG23240120230102864 24/01/2023 KAMLESH KUMARI 2614001WL008449 KAMLESH KUMARI 00415 SBIN0001543 2820 2820 Processed 31/01/2023 8259396187 KAMLESH KUMARI STATE BANK OF INDIA(508548)
66 AUR PB-14-001-064-001/84
(RAIPUR DABA) 		2614001000NRG23240120230102865 24/01/2023 BIMLA DEVI 2614001WL008449 BIMLA DEVI 00415 SBIN0001543 564 564 Processed 31/01/2023 8259396188 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 5640 5640
67 AUR PB-14-001-075-001/28
(SADHPUR) 		2614001000NRG23240120230102842 24/01/2023 USHA RANI 2614001WL008448 USHA RANI 00415 SBIN0011529 2538 2538 Processed 31/01/2023 8259396222 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2538 2538
68 AUR PB-14-001-064-001/25
(RAIPUR DABA) 		2614001000NRG23240120230102856 24/01/2023 HARNEK SINGH 2614001WL008449 HARNEK SINGH 00415 SBIN0011910 564 564 Processed 31/01/2023 8259396185 HARNEK SINGH STATE BANK OF INDIA(508548)
69 AUR PB-14-001-068-001/51
(SHEIKHUPUR) 		2614001000NRG23240120230102828 24/01/2023 KAMLESH KAUR 2614001WL008446 KAMLESH KAUR 00415 SBIN0011910 2820 2820 Processed 31/01/2023 8259396221 KAMLESH KAUR PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
70 AUR PB-14-001-062-001/131
(RATAINDA) 		2614001000NRG23240120230102806 24/01/2023 RASHEM KAUR 2614001WL008445 RASHEM KAUR 00415 SBIN0050679 2820 2820 Processed 01/02/2023 8259396229 RESHAM KAUR WO BALWINDER RAM PUNJAB NATIONAL BANK(508568)
71 AUR PB-14-001-062-001/46
(RATAINDA) 		2614001000NRG23240120230102811 24/01/2023 Satya 2614001WL008445 Satya 00415 SBIN0050679 2538 2538 Processed 31/01/2023 8259396225 MRS SATYA STATE BANK OF INDIA(508548)
72 AUR PB-14-001-062-001/88
(RATAINDA) 		2614001000NRG23240120230102812 24/01/2023 Sibbo 2614001WL008445 Sibbo 00415 SBIN0050679 2820 2820 Processed 01/02/2023 8259396223 SEEBO WO SHIDA PUNJAB NATIONAL BANK(508568)
73 AUR PB-14-001-064-001/21
(RAIPUR DABA) 		2614001000NRG23240120230102854 24/01/2023 KAMALJIT KAUR 2614001WL008449 KAMALJIT KAUR 00415 SBIN0050679 846 846 Processed 31/01/2023 8259396220 MRS KAMALJIEET KAUR STATE BANK OF INDIA(508548)
74 AUR PB-14-001-064-001/24
(RAIPUR DABA) 		2614001000NRG23240120230102855 24/01/2023 JAGDISH KAUR 2614001WL008449 JAGDISH KAUR 00415 SBIN0050679 2820 2820 Processed 31/01/2023 8259396218 JAGDISH KAUR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
75 AUR PB-14-001-064-001/28
(RAIPUR DABA) 		2614001000NRG23240120230102857 24/01/2023 TARSEM CHAND 2614001WL008449 TARSEM CHAND 00415 SBIN0050679 2820 2820 Processed 31/01/2023 8259396219 MR TARSEM CHAND SO NASIB CHAND STATE BANK OF INDIA(508548)
76 AUR PB-14-001-064-001/31
(RAIPUR DABA) 		2614001000NRG23240120230102858 24/01/2023 SANTOKH RAM 2614001WL008449 SANTOKH RAM 00415 SBIN0050679 2820 2820 Processed 31/01/2023 8259396217 MR SANTOKH RAM STATE BANK OF INDIA(508548)
77 AUR PB-14-001-064-001/52
(RAIPUR DABA) 		2614001000NRG23240120230102860 24/01/2023 HARI RAM 2614001WL008449 HARI RAM 00415 SBIN0050679 2820 2820 Processed 31/01/2023 8259396233 HARI RAM S/O GULJARA RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
78 AUR PB-14-001-064-001/9
(RAIPUR DABA) 		2614001000NRG23240120230102866 24/01/2023 HARBHAJAN RAM 2614001WL008449 HARBHAJAN RAM 00415 SBIN0050679 2538 2538 Processed 31/01/2023 8259396216 MR HARBHAJAN RAM STATE BANK OF INDIA(508548)
79 AUR PB-14-001-068-001/104
(SHEIKHUPUR) 		2614001000NRG23240120230102814 24/01/2023 PINKY 2614001WL008446 PINKY 00415 SBIN0050679 2538 2538 Processed 31/01/2023 8259396230 MRS PINKI STATE BANK OF INDIA(508548)
80 AUR PB-14-001-068-001/106
(SHEIKHUPUR) 		2614001000NRG23240120230102815 24/01/2023 KAUSHLIYA 2614001WL008446 KAUSHLIYA 00415 SBIN0050679 2538 2538 Processed 31/01/2023 8259396227 KUSHALYA DEVI HDFC BANK LTD(607152)
81 AUR PB-14-001-068-001/121
(SHEIKHUPUR) 		2614001000NRG23240120230102817 24/01/2023 MANJIT KAUR 2614001WL008446 MANJIT KAUR 00415 SBIN0050679 2820 2820 Processed 31/01/2023 8259396226 MANJIT KAUR PUNJAB & SIND BANK(607087)
82 AUR PB-14-001-068-001/122
(SHEIKHUPUR) 		2614001000NRG23240120230102818 24/01/2023 GURMEETO 2614001WL008446 GURMEETO 00415 SBIN0050679 2820 2820 Processed 31/01/2023 8259396228 Gurmeet Kaur BANK OF BARODA(606985)
83 AUR PB-14-001-068-001/22
(SHEIKHUPUR) 		2614001000NRG23240120230102825 24/01/2023 BAKHSHO 2614001WL008446 BAKHSHO 00415 SBIN0050679 2538 2538 Processed 31/01/2023 8259396215 BAKHSHO HDFC BANK LTD(607152)
84 AUR PB-14-001-068-001/82
(SHEIKHUPUR) 		2614001000NRG23240120230102829 24/01/2023 SURJIT KAUR 2614001WL008446 SURJIT KAUR 00415 SBIN0050679 2820 2820 Processed 31/01/2023 8259396214 SURJIT KAUR PUNJAB & SIND BANK(607087)
85 AUR PB-14-001-068-001/97
(SHEIKHUPUR) 		2614001000NRG23240120230102830 24/01/2023 ROOP LAL 2614001WL008446 ROOP LAL 00415 SBIN0050679 1410 1410 Processed 31/01/2023 8259396224 ROOP LAL PUNJAB & SIND BANK(607087)
SubTotal 40326 40326
86 AUR PB-14-001-009-001/10
(BAIRSAL) 		2614001000NRG23240120230102768 24/01/2023 JASWINDER SINGH 2614001WL008444 JASWINDER SINGH 00415 SBIN0050680 1974 1974 Processed 31/01/2023 8259396234 MR JASWINDER RAM STATE BANK OF INDIA(508548)
87 AUR PB-14-001-009-001/5
(BAIRSAL) 		2614001000NRG23240120230102792 24/01/2023 HARDEEP kUMAR 2614001WL008444 HARDEEP kUMAR 00415 SBIN0050680 1974 1974 Processed 31/01/2023 8259396239 HARDEEP KUMAR PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
88 AUR PB-14-001-075-001/1
(SADHPUR) 		2614001000NRG23240120230102836 24/01/2023 HARGU LAL 2614001WL008448 HARGU LAL 00415 SBIN0050704 2538 2538 Processed 31/01/2023 8259396238 MR HARGU LAL SO LAHORI RAM STATE BANK OF INDIA(508548)
89 AUR PB-14-001-075-001/19
(SADHPUR) 		2614001000NRG23240120230102838 24/01/2023 SURINDER KAUR 2614001WL008448 SURINDER KAUR 00415 SBIN0050704 2538 2538 Processed 31/01/2023 8259396195 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 AUR PB-14-001-075-001/26
(SADHPUR) 		2614001000NRG23240120230102840 24/01/2023 GURDEV KAUR 2614001WL008448 GURDEV KAUR 00415 SBIN0050704 2538 2538 Processed 31/01/2023 8259396231 GURDEV KAUR PUNJAB & SIND BANK(607087)
91 AUR PB-14-001-075-001/27
(SADHPUR) 		2614001000NRG23240120230102841 24/01/2023 SULINDER KAUR 2614001WL008448 SULINDER KAUR 00415 SBIN0050704 2538 2538 Processed 31/01/2023 8259396232 MRS SULINDER KAUR WO HARMEL RAM STATE BANK OF INDIA(508548)
SubTotal 10152 10152
Total 200784 200784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUR PB2614001_240123APB_FTO_102994 Bank of Baroda BARB0BANGAX BANGA BRANCH 4230
2 AUR PB2614001_240123APB_FTO_102994 Canara Bank CNRB0002531 RAHON 3948
3 AUR PB2614001_240123APB_FTO_102994 Canara Bank CNRB0002533 MUKANDPUR 12972
4 AUR PB2614001_240123APB_FTO_102994 Canara Bank CNRB0005840 Kahalon 37788
5 AUR PB2614001_240123APB_FTO_102994 District Central Cooperative Bank UTIB0SNWS01 Laroya 11844
6 AUR PB2614001_240123APB_FTO_102994 HDFC HDFC0002596 MOKANDPUR 2256
7 AUR PB2614001_240123APB_FTO_102994 Punjab & Sind Bank PSIB0000442 Chakdana 5640
8 AUR PB2614001_240123APB_FTO_102994 Punjab & Sind Bank PSIB0000638 Kamam 846
9 AUR PB2614001_240123APB_FTO_102994 Punjab & Sind Bank PSIB0000859 NAWAN SHAHAR KIRPAL SAGAR ACADEMY 3948
10 AUR PB2614001_240123APB_FTO_102994 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4230
11 AUR PB2614001_240123APB_FTO_102994 Punjab National Bank PUNB0003900 BANGA RAILWAY ROAD 2820
12 AUR PB2614001_240123APB_FTO_102994 Punjab National Bank PUNB0023910 Moron 6768
13 AUR PB2614001_240123APB_FTO_102994 Punjab National Bank PUNB0024110 Karnana 5076
14 AUR PB2614001_240123APB_FTO_102994 Punjab National Bank PUNB0077410 Rahon 3948
15 AUR PB2614001_240123APB_FTO_102994 Punjab National Bank PUNB0117710 Mukandpur Distt Nawan Shehr 2538
16 AUR PB2614001_240123APB_FTO_102994 Punjab National Bank PUNB0351700 MUKANDPUR 16356
17 AUR PB2614001_240123APB_FTO_102994 Punjab National Bank PUNB0352300 RAHON MAIN BAZAR 3948
18 AUR PB2614001_240123APB_FTO_102994 Punjab National Bank PUNB0352500 URAPAR 2538
19 AUR PB2614001_240123APB_FTO_102994 Punjab National Bank PUNB0457300 APRA 3102
20 AUR PB2614001_240123APB_FTO_102994 State Bank of India SBIN0001543 BANGA 5640
21 AUR PB2614001_240123APB_FTO_102994 State Bank of India SBIN0011529 MUKUNDAPUR 2538
22 AUR PB2614001_240123APB_FTO_102994 State Bank of India SBIN0011910 AUR 3384
23 AUR PB2614001_240123APB_FTO_102994 State Bank of India SBIN0050679 AUR 40326
24 AUR PB2614001_240123APB_FTO_102994 State Bank of India SBIN0050680 GORAYA P & SB 3948
25 AUR PB2614001_240123APB_FTO_102994 State Bank of India SBIN0050704 MUKANDPUR 10152

Download In Excel