Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:18:42 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : AUR
Fto No. : PB2614001_010822APB_FTO_37018
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-14-001-001-001/169
(AUR) 		2614001000NRG23010820220035191 01/08/2022 PINKI 2614001WL002929 PINKI 00078 CNRB0002528 2690 2690 Processed 04/08/2022 3595132683 PINKI CANARA BANK(508532)
2 AUR PB-14-001-002-001/25
(BURJ TEHALDASS) 		2614001000NRG23010820220035263 01/08/2022 BALWINDER SINGH 2614001WL002938 BALWINDER SINGH 00078 CNRB0002528 282 282 Processed 04/08/2022 3595132684 BALWINDER SINGH SO KESAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2972 2972
3 AUR PB-14-001-034-001/33
(KAHLON) 		2614001000NRG23010820220034973 01/08/2022 KANTA DEVI 2614001WL002914 KANTA DEVI 00078 CNRB0002531 2256 2256 Processed 04/08/2022 3595132654 KANTA DEVI CANARA BANK(508532)
4 AUR PB-14-001-034-001/65
(KAHLON) 		2614001000NRG23010820220034975 01/08/2022 Kamla Devi 2614001WL002914 Kamla Devi 00078 CNRB0002531 2538 2538 Processed 04/08/2022 3595132682 KAMLA DEVI CANARA BANK(508532)
SubTotal 4794 4794
5 AUR PB-14-001-014-001/41
(BAGHORA) 		2614001000NRG23010820220035215 01/08/2022 USHA RANI 2614001WL002931 USHA RANI 00078 CNRB0002533 2820 2820 Processed 04/08/2022 3595132656 USHA RANI WO SWARNA RAM BANK OF BARODA(606985)
6 AUR PB-14-001-063-001/85
(REHPA) 		2614001000NRG23010820220035184 01/08/2022 ASHA RANI 2614001WL002928 ASHA RANI 00078 CNRB0002533 1974 1974 Processed 04/08/2022 3595132655 ASHA RANI CANARA BANK(508532)
SubTotal 4794 4794
7 AUR PB-14-001-034-001/51
(KAHLON) 		2614001000NRG23010820220034974 01/08/2022 Jaspal Kaur 2614001WL002914 Jaspal Kaur 00078 CNRB0005840 1410 1410 Processed 04/08/2022 3595132663 JASPAL KAUR AND SH JAGTAR RAM PUNJAB NATIONAL BANK(508568)
8 AUR PB-14-001-034-001/97
(KAHLON) 		2614001000NRG23010820220034976 01/08/2022 VIDYA DEVI 2614001WL002914 VIDYA DEVI 00078 CNRB0005840 2538 2538 Processed 04/08/2022 3595132664 VIDYA DEVI CANARA BANK(508532)
SubTotal 3948 3948
9 AUR PB-14-001-058-001/52
(PHAMBRA) 		2614001000NRG23010820220035287 01/08/2022 ASHA RANI 2614001WL002938 ASHA RANI 00114 UTIB0SNWS01 1692 1692 Processed 04/08/2022 3595132653 ASHA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
10 AUR PB-14-001-002-001/49
(BURJ TEHALDASS) 		2614001000NRG23010820220035265 01/08/2022 MANJIT KAUR 2614001WL002938 MANJIT KAUR 00349 PSIB0000442 282 282 Processed 04/08/2022 3595132630 MANJIT KAUR PUNJAB & SIND BANK(607087)
11 AUR PB-14-001-060-001/71
(PANDRAWAL) 		2614001000NRG23010820220035299 01/08/2022 GURMEL SINGH 2614001WL002938 GURMEL SINGH 00349 PSIB0000442 282 282 Processed 04/08/2022 3595132628 GURMEL SINGH PUNJAB & SIND BANK(607087)
12 AUR PB-14-001-060-001/86
(PANDRAWAL) 		2614001000NRG23010820220035301 01/08/2022 Piara Singh 2614001WL002938 Piara Singh 00349 PSIB0000442 282 282 Processed 04/08/2022 3595132629 PIARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 846 846
13 AUR PB-14-001-013-001/13
(BAHADURPUR) 		2614001000NRG23010820220034954 01/08/2022 LAHIMBER RAM 2614001WL002913 LAHIMBER RAM 00349 PSIB0000445 1410 1410 Processed 04/08/2022 3595132691 LAHIMBER RAM PUNJAB & SIND BANK(607087)
14 AUR PB-14-001-049-001/79
(MAHAL KHURD) 		2614001000NRG23010820220035206 01/08/2022 CHARAN DASS 2614001WL002929 CHARAN DASS 00349 PSIB0000445 2690 2690 Processed 04/08/2022 3595132690 CHARN DASS PUNJAB & SIND BANK(607087)
SubTotal 4100 4100
15 AUR PB-14-001-018-001/29
(CHAHAL KHURD) 		2614001000NRG23010820220034985 01/08/2022 KAMALJIT KAUR 2614001WL002915 KAMALJIT KAUR 00349 PSIB0000638 2256 2256 Processed 04/08/2022 3595132639 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
16 AUR PB-14-001-018-001/30
(CHAHAL KHURD) 		2614001000NRG23010820220034987 01/08/2022 Harmesh Lal 2614001WL002915 Harmesh Lal 00349 PSIB0000638 1410 1410 Processed 04/08/2022 3595132638 HARMESH LAL S/O BHAGAT RAM PUNJAB & SIND BANK(607087)
17 AUR PB-14-001-018-001/31
(CHAHAL KHURD) 		2614001000NRG23010820220034988 01/08/2022 USHA RANI 2614001WL002915 USHA RANI 00349 PSIB0000638 2256 2256 Processed 04/08/2022 3595132642 USHA RANI PUNJAB & SIND BANK(607087)
18 AUR PB-14-001-018-001/34
(CHAHAL KHURD) 		2614001000NRG23010820220034990 01/08/2022 GURMEJ KAUR 2614001WL002915 GURMEJ KAUR 00349 PSIB0000638 1974 1974 Processed 04/08/2022 3595132640 GURMEJ KAUR PUNJAB & SIND BANK(607087)
19 AUR PB-14-001-018-001/39
(CHAHAL KHURD) 		2614001000NRG23010820220034993 01/08/2022 KULWINDER KAUR 2614001WL002915 KULWINDER KAUR 00349 PSIB0000638 846 846 Processed 04/08/2022 3595132644 KULWINDER KAUR W/O TEJ PAL PUNJAB & SIND BANK(607087)
20 AUR PB-14-001-018-001/40
(CHAHAL KHURD) 		2614001000NRG23010820220034994 01/08/2022 JASPAL KAUR 2614001WL002915 JASPAL KAUR 00349 PSIB0000638 1974 1974 Processed 04/08/2022 3595132641 RASHPAL KAUR PUNJAB & SIND BANK(607087)
21 AUR PB-14-001-018-001/41
(CHAHAL KHURD) 		2614001000NRG23010820220034995 01/08/2022 SARWAN KAUR 2614001WL002915 SARWAN KAUR 00349 PSIB0000638 2256 2256 Processed 04/08/2022 3595132645 SAWARN KAUR PUNJAB & SIND BANK(607087)
22 AUR PB-14-001-018-001/42
(CHAHAL KHURD) 		2614001000NRG23010820220034996 01/08/2022 PARGASO 2614001WL002915 PARGASO 00349 PSIB0000638 2256 2256 Processed 04/08/2022 3595132688 PARKASHO PUNJAB & SIND BANK(607087)
23 AUR PB-14-001-018-001/43
(CHAHAL KHURD) 		2614001000NRG23010820220034997 01/08/2022 GIAN 2614001WL002915 GIAN 00349 PSIB0000638 1974 1974 Processed 04/08/2022 3595132686 GIAN PUNJAB & SIND BANK(607087)
24 AUR PB-14-001-018-001/47
(CHAHAL KHURD) 		2614001000NRG23010820220034998 01/08/2022 SARWAN LAL 2614001WL002915 SARWAN LAL 00349 PSIB0000638 2256 2256 Processed 04/08/2022 3595132687 SARWAN PAL PUNJAB & SIND BANK(607087)
25 AUR PB-14-001-038-001/114
(KAMAM) 		2614001000NRG23010820220035008 01/08/2022 CHANDERJIT KAUR 2614001WL002916 CHANDERJIT KAUR 00349 PSIB0000638 2538 2538 Processed 04/08/2022 3595132646 CHANDERJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 AUR PB-14-001-038-001/129
(KAMAM) 		2614001000NRG23010820220035009 01/08/2022 VIDYA KUMARI 2614001WL002916 VIDYA KUMARI 00349 PSIB0000638 2538 2538 Processed 04/08/2022 3595132692 VIDYA KUMARI WO DARSHAN RAM PUNJAB & SIND BANK(607087)
27 AUR PB-14-001-038-001/64
(KAMAM) 		2614001000NRG23010820220035024 01/08/2022 GURMEJ KAUR 2614001WL002916 GURMEJ KAUR 00349 PSIB0000638 2538 2538 Processed 04/08/2022 3595132647 GURMEJ KAUR PUNJAB & SIND BANK(607087)
28 AUR PB-14-001-038-001/94
(KAMAM) 		2614001000NRG23010820220035028 01/08/2022 GURDEV KAUR 2614001WL002916 GURDEV KAUR 00349 PSIB0000638 2538 2538 Processed 04/08/2022 3595132643 GURDEV KAUR PUNJAB & SIND BANK(607087)
29 AUR PB-14-001-069-001/75
(SODIAN) 		2614001000NRG23010820220035257 01/08/2022 Jasvir Kaur 2614001WL002935 Jasvir Kaur 00349 PSIB0000638 2256 2256 Processed 04/08/2022 3595132648 JASVIR KAUR WO BALWINDER RAM PUNJAB & SIND BANK(607087)
SubTotal 31866 31866
30 AUR PB-14-001-069-001/11
(SODIAN) 		2614001000NRG23010820220035250 01/08/2022 Avtar Chand 2614001WL002935 Avtar Chand 00349 PSIB0021413 2256 2256 Processed 04/08/2022 3595132652 AVTAR CHAND SO MOHAN LAL PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
31 AUR PB-14-001-001-001/107
(AUR) 		2614001000NRG23010820220035186 01/08/2022 Jagiro 2614001WL002929 Jagiro 00354 PUNB0050900 2690 2690 Processed 04/08/2022 3595132634 JAGIRO W/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
32 AUR PB-14-001-001-001/109
(AUR) 		2614001000NRG23010820220035187 01/08/2022 Charno 2614001WL002929 Charno 00354 PUNB0050900 2690 2690 Processed 04/08/2022 3595132633 CHARNO W/O JOG RAJ PUNJAB NATIONAL BANK(508568)
33 AUR PB-14-001-001-001/185
(AUR) 		2614001000NRG23010820220035194 01/08/2022 RAVINDER KAUR 2614001WL002929 RAVINDER KAUR 00354 PUNB0050900 2690 2690 Processed 04/08/2022 3595132689 RAVINDER KAUR WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
34 AUR PB-14-001-001-001/250
(AUR) 		2614001000NRG23010820220035198 01/08/2022 Rekha Devi 2614001WL002929 Rekha Devi 00354 PUNB0050900 2690 2690 Processed 04/08/2022 3595132631 REKHA DEVI PUNJAB NATIONAL BANK(508568)
35 AUR PB-14-001-037-001/49
(KHOJA) 		2614001000NRG23010820220035230 01/08/2022 POOJA RANI 2614001WL002933 POOJA RANI 00354 PUNB0050900 2690 2690 Processed 04/08/2022 3595132637 POOJA RANI PUNJAB NATIONAL BANK(508568)
36 AUR PB-14-001-058-001/45
(PHAMBRA) 		2614001000NRG23010820220035284 01/08/2022 GURBAX KAUR 2614001WL002938 GURBAX KAUR 00354 PUNB0050900 1974 1974 Processed 04/08/2022 3595132635 GURBAKSH KAUR WO BALDEV RAJ PUNJAB NATIONAL BANK(508568)
37 AUR PB-14-001-058-001/58
(PHAMBRA) 		2614001000NRG23010820220035288 01/08/2022 Kamaljit Kaur 2614001WL002938 Kamaljit Kaur 00354 PUNB0050900 1410 1410 Processed 04/08/2022 3595132636 KAMALJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
38 AUR PB-14-001-069-001/25
(SODIAN) 		2614001000NRG23010820220035251 01/08/2022 Asha Rani 2614001WL002935 Asha Rani 00354 PUNB0050900 2256 2256 Processed 04/08/2022 3595132632 ASHA RANI W/O MANGAT RAI PUNJAB NATIONAL BANK(508568)
SubTotal 19090 19090
39 AUR PB-14-001-060-001/80
(PANDRAWAL) 		2614001000NRG23010820220035300 01/08/2022 DIYAL KAUR 2614001WL002938 DIYAL KAUR 00354 PUNB0114610 282 282 Processed 04/08/2022 3595132650 DIYAL KAUR WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
40 AUR PB-14-001-060-001/90
(PANDRAWAL) 		2614001000NRG23010820220035302 01/08/2022 Raj Rani 2614001WL002938 Raj Rani 00354 PUNB0114610 282 282 Processed 04/08/2022 3595132649 OM PARKASH SO PIARA PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
41 AUR PB-14-001-050-001/6
(MUKANDPUR) 		2614001000NRG23010820220034948 01/08/2022 Jai Ram 2614001WL002912 Jai Ram 00354 PUNB0117710 2256 2256 Processed 04/08/2022 3595132651 JAI RAM SO JAGAT RAM BANK OF BARODA(606985)
SubTotal 2256 2256
42 AUR PB-14-001-014-001/19
(BAGHORA) 		2614001000NRG23010820220035214 01/08/2022 BIMLA 2614001WL002931 BIMLA 00354 PUNB0351700 2820 2820 Processed 04/08/2022 3595132685 MRS BIMLA DEVI WO MOHAN LAL STATE BANK OF INDIA(508548)
43 AUR PB-14-001-063-001/100
(REHPA) 		2614001000NRG23010820220035174 01/08/2022 Ram Pal 2614001WL002928 Ram Pal 00354 PUNB0351700 1974 1974 Processed 04/08/2022 3595132659 Ram Pal BANK OF BARODA(606985)
44 AUR PB-14-001-063-001/102
(REHPA) 		2614001000NRG23010820220035175 01/08/2022 Kuldeep kumar 2614001WL002928 Kuldeep kumar 00354 PUNB0351700 1974 1974 Processed 04/08/2022 3595132661 KULDEEP KUMAR SO DASS RAM PUNJAB NATIONAL BANK(508568)
45 AUR PB-14-001-063-001/36
(REHPA) 		2614001000NRG23010820220035182 01/08/2022 BIKKAR RAM 2614001WL002928 BIKKAR RAM 00354 PUNB0351700 1974 1974 Processed 04/08/2022 3595132660 BIKKAR RAM S/O HAZARA RAM PUNJAB NATIONAL BANK(508568)
46 AUR PB-14-001-063-001/78
(REHPA) 		2614001000NRG23010820220035183 01/08/2022 Bikkar Ram 2614001WL002928 Bikkar Ram 00354 PUNB0351700 1974 1974 Processed 04/08/2022 3595132681 BIKER RAM SO JAGIRI RAM PUNJAB NATIONAL BANK(508568)
47 AUR PB-14-001-063-001/97
(REHPA) 		2614001000NRG23010820220035185 01/08/2022 JOGINDER KAUR 2614001WL002928 JOGINDER KAUR 00354 PUNB0351700 1974 1974 Processed 04/08/2022 3595132662 JOGINDER KAUR WO DHARAM PAL BANK OF BARODA(606985)
SubTotal 12690 12690
48 AUR PB-14-001-001-001/183
(AUR) 		2614001000NRG23010820220035193 01/08/2022 CHARNO 2614001WL002929 CHARNO 00415 SBIN0011910 2690 2690 Processed 04/08/2022 3595132679 MRS CHARNO STATE BANK OF INDIA(508548)
49 AUR PB-14-001-032-001/33
(JULAH MAJRA) 		2614001000NRG23010820220035203 01/08/2022 PARS RAM 2614001WL002929 PARS RAM 00415 SBIN0011910 2690 2690 Processed 04/08/2022 3595132658 MR PARS RAM STATE BANK OF INDIA(508548)
50 AUR PB-14-001-058-001/60
(PHAMBRA) 		2614001000NRG23010820220035289 01/08/2022 Balvir Kaur 2614001WL002938 Balvir Kaur 00415 SBIN0011910 1974 1974 Processed 04/08/2022 3595132657 MRS BALVIR KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 7354 7354
51 AUR PB-14-001-001-001/181
(AUR) 		2614001000NRG23010820220035192 01/08/2022 JAGDISH KAUR 2614001WL002929 JAGDISH KAUR 00415 SBIN0050679 2690 2690 Processed 04/08/2022 3595132670 MRS JAGDISH KAUR STATE BANK OF INDIA(508548)
52 AUR PB-14-001-001-001/214
(AUR) 		2614001000NRG23010820220035196 01/08/2022 Kamaljit Kaur 2614001WL002929 Kamaljit Kaur 00415 SBIN0050679 2690 2690 Processed 04/08/2022 3595132680 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
53 AUR PB-14-001-002-001/39
(BURJ TEHALDASS) 		2614001000NRG23010820220035264 01/08/2022 SURINDER SINGH 2614001WL002938 SURINDER SINGH 00415 SBIN0050679 282 282 Processed 04/08/2022 3595132672 MR SURINDER SINGH SO GURBACHAN SINGH STATE BANK OF INDIA(508548)
54 AUR PB-14-001-013-001/2
(BAHADURPUR) 		2614001000NRG23010820220034960 01/08/2022 Sohan Lal 2614001WL002913 Sohan Lal 00415 SBIN0050679 1410 1410 Processed 04/08/2022 3595132665 SOHAN LAL PUNJAB & SIND BANK(607087)
55 AUR PB-14-001-018-001/27
(CHAHAL KHURD) 		2614001000NRG23010820220034983 01/08/2022 KULJIT KAUR 2614001WL002915 KULJIT KAUR 00415 SBIN0050679 2256 2256 Processed 04/08/2022 3595132669 KULJIT KAUR PUNJAB & SIND BANK(607087)
56 AUR PB-14-001-018-001/28
(CHAHAL KHURD) 		2614001000NRG23010820220034984 01/08/2022 CHAMAN LAL 2614001WL002915 CHAMAN LAL 00415 SBIN0050679 2256 2256 Processed 04/08/2022 3595132673 CHAMAN LAL BANK OF BARODA(606985)
57 AUR PB-14-001-018-001/32
(CHAHAL KHURD) 		2614001000NRG23010820220034989 01/08/2022 AMARJIT KAUR 2614001WL002915 AMARJIT KAUR 00415 SBIN0050679 1692 1692 Processed 04/08/2022 3595132668 AMARJIT KAUR PUNJAB & SIND BANK(607087)
58 AUR PB-14-001-018-001/35
(CHAHAL KHURD) 		2614001000NRG23010820220034991 01/08/2022 TEJO 2614001WL002915 TEJO 00415 SBIN0050679 1974 1974 Processed 04/08/2022 3595132674 TEJO WO KEWAL SINGH PUNJAB & SIND BANK(607087)
59 AUR PB-14-001-018-001/36
(CHAHAL KHURD) 		2614001000NRG23010820220034992 01/08/2022 SURINDER KAUR 2614001WL002915 SURINDER KAUR 00415 SBIN0050679 2256 2256 Processed 04/08/2022 3595132675 SURINDER KAUR PUNJAB & SIND BANK(607087)
60 AUR PB-14-001-037-001/13
(KHOJA) 		2614001000NRG23010820220035224 01/08/2022 PARAMJIT kAUR 2614001WL002933 PARAMJIT kAUR 00415 SBIN0050679 2690 2690 Processed 04/08/2022 3595132667 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
61 AUR PB-14-001-037-001/17
(KHOJA) 		2614001000NRG23010820220035225 01/08/2022 BIMLA DEVI 2614001WL002933 BIMLA DEVI 00415 SBIN0050679 2690 2690 Processed 04/08/2022 3595132677 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
62 AUR PB-14-001-037-001/23
(KHOJA) 		2614001000NRG23010820220035226 01/08/2022 CHHINDO 2614001WL002933 CHHINDO 00415 SBIN0050679 2690 2690 Processed 04/08/2022 3595132666 MRS SHINDO WO SOHAN LAL STATE BANK OF INDIA(508548)
63 AUR PB-14-001-037-001/50
(KHOJA) 		2614001000NRG23010820220035231 01/08/2022 AMARJIT 2614001WL002933 AMARJIT 00415 SBIN0050679 2690 2690 Processed 04/08/2022 3595132676 MRS AMARJIT STATE BANK OF INDIA(508548)
64 AUR PB-14-001-058-001/26
(PHAMBRA) 		2614001000NRG23010820220035277 01/08/2022 Kamlesh Kaur 2614001WL002938 Kamlesh Kaur 00415 SBIN0050679 1974 1974 Processed 04/08/2022 3595132678 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
65 AUR PB-14-001-058-001/61
(PHAMBRA) 		2614001000NRG23010820220035290 01/08/2022 Jagir Kaur 2614001WL002938 Jagir Kaur 00415 SBIN0050679 1128 1128 Processed 04/08/2022 3595132671 JAGIR KAUR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 31368 31368
Total 130590 130590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUR PB2614001_010822APB_FTO_37018 Canara Bank CNRB0002528 N R I AUR 2972
2 AUR PB2614001_010822APB_FTO_37018 Canara Bank CNRB0002531 RAHON 4794
3 AUR PB2614001_010822APB_FTO_37018 Canara Bank CNRB0002533 MUKANDPUR 4794
4 AUR PB2614001_010822APB_FTO_37018 Canara Bank CNRB0005840 Kahalon 3948
5 AUR PB2614001_010822APB_FTO_37018 District Central Cooperative Bank UTIB0SNWS01 Laroya 1692
6 AUR PB2614001_010822APB_FTO_37018 Punjab & Sind Bank PSIB0000442 Chakdana 846
7 AUR PB2614001_010822APB_FTO_37018 Punjab & Sind Bank PSIB0000445 Garcha 4100
8 AUR PB2614001_010822APB_FTO_37018 Punjab & Sind Bank PSIB0000638 Kamam 31866
9 AUR PB2614001_010822APB_FTO_37018 Punjab & Sind Bank PSIB0021413 Village Sahlon 2256
10 AUR PB2614001_010822APB_FTO_37018 Punjab National Bank PUNB0050900 AUR 19090
11 AUR PB2614001_010822APB_FTO_37018 Punjab National Bank PUNB0114610 Chakdana 564
12 AUR PB2614001_010822APB_FTO_37018 Punjab National Bank PUNB0117710 Mukandpur Distt Nawan Shehr 2256
13 AUR PB2614001_010822APB_FTO_37018 Punjab National Bank PUNB0351700 MUKANDPUR 12690
14 AUR PB2614001_010822APB_FTO_37018 State Bank of India SBIN0011910 AUR 7354
15 AUR PB2614001_010822APB_FTO_37018 State Bank of India SBIN0050679 AUR 31368

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