Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:02:08 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : AUR
Fto No. : PB2614001_160822FTO_41795
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-14-001-017-001/81
(CHAHAL KALAN) 		2614001000NRG23160820220042131 16/08/2022 NANJU RAM 2614001WL003521 NANJU RAM 00078 CNRB0002084 2256 2256 Processed 24/08/2022 4119688256 NANJU RAM ()
SubTotal 2256 2256
2 AUR PB-14-001-002-001/86
(BURJ TEHALDASS) 		2614001000NRG23160820220042213 16/08/2022 Akwant Kaur 2614001WL003527 Akwant Kaur 00078 CNRB0002528 282 282 Processed 24/08/2022 4119688257 Akwant Kaur ()
SubTotal 282 282
3 AUR PB-14-001-010-001/107
(BHARTA KALAN) 		2614001000NRG23160820220042190 16/08/2022 gurmeet kaur 2614001WL003526 gurmeet kaur 00078 CNRB0002531 1128 1128 Processed 24/08/2022 4119688258 gurmeet kaur ()
4 AUR PB-14-001-010-001/86
(BHARTA KALAN) 		2614001000NRG23160820220042195 16/08/2022 Seema rani 2614001WL003526 Seema rani 00078 CNRB0002531 1410 1410 Processed 24/08/2022 4119688259 Seema rani ()
SubTotal 2538 2538
5 AUR PB-14-001-070-001/27
(SUKAR) 		2614001000NRG23160820220042090 16/08/2022 SURINDER KAUR 2614001WL003517 SURINDER KAUR 00078 CNRB0002533 1692 1692 Processed 24/08/2022 4119688262 SURINDER KAUR ()
6 AUR PB-14-001-075-001/20
(SADHPUR) 		2614001000NRG23160820220042177 16/08/2022 BALVINDER KAUR 2614001WL003525 BALVINDER KAUR 00078 CNRB0002533 2680 2680 Processed 24/08/2022 4119688261 BALVINDER KAUR ()
7 AUR PB-14-001-075-001/5
(SADHPUR) 		2614001000NRG23160820220042181 16/08/2022 JAGDEESH KAUR 2614001WL003525 JAGDEESH KAUR 00078 CNRB0002533 2680 2680 Processed 24/08/2022 4119688264 JAGDEESH KAUR ()
8 AUR PB-14-001-075-001/6
(SADHPUR) 		2614001000NRG23160820220042183 16/08/2022 BIMLA 2614001WL003525 BIMLA 00078 CNRB0002533 2680 2680 Processed 24/08/2022 4119688260 BIMLA ()
9 AUR PB-14-001-075-001/88
(SADHPUR) 		2614001000NRG23160820220042188 16/08/2022 RESHAM KAUR 2614001WL003525 RESHAM KAUR 00078 CNRB0002533 2680 2680 Processed 24/08/2022 4119688263 RESHAM KAUR ()
SubTotal 12412 12412
10 AUR PB-14-001-010-001/85
(BHARTA KALAN) 		2614001000NRG23160820220042194 16/08/2022 Sharma lal 2614001WL003526 Sharma lal 00078 CNRB0005840 1692 1692 Processed 24/08/2022 4119688265 Sharma lal ()
SubTotal 1692 1692
11 AUR PB-14-001-010-001/84
(BHARTA KALAN) 		2614001000NRG23160820220042193 16/08/2022 Jaspreet kaur 2614001WL003526 Jaspreet kaur 00089 CBIN0285080 1128 1128 Processed 24/08/2022 4119688255 Jaspreet kaur ()
SubTotal 1128 1128
12 AUR PB-14-001-002-001/45
(BURJ TEHALDASS) 		2614001000NRG23160820220042207 16/08/2022 bakhsho 2614001WL003527 bakhsho 00349 PSIB0000442 282 282 Processed 24/08/2022 4119688267 bakhsho ()
13 AUR PB-14-001-002-001/76
(BURJ TEHALDASS) 		2614001000NRG23160820220042212 16/08/2022 JASWINDER KAUR 2614001WL003527 JASWINDER KAUR 00349 PSIB0000442 282 282 Processed 24/08/2022 4119688268 JASWINDER KAUR ()
SubTotal 564 564
14 AUR PB-14-001-050-001/127
(MUKANDPUR) 		2614001000NRG23160820220042150 16/08/2022 Nikki 2614001WL003522 Nikki 00349 PSIB0000446 1692 1692 Processed 24/08/2022 4119688269 Nikki ()
15 AUR PB-14-001-062-001/228
(RATAINDA) 		2614001000NRG23160820220042143 16/08/2022 Saroop Lal 2614001WL003521 Saroop Lal 00349 PSIB0000446 1974 1974 Processed 24/08/2022 4119688270 Saroop Lal ()
SubTotal 3666 3666
16 AUR PB-14-001-008-001/253
(BAKHLAUR) 		2614001000NRG23160820220042102 16/08/2022 BALWINDER KAUR 2614001WL003519 BALWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 24/08/2022 4119688304 BALWINDER KAUR ()
17 AUR PB-14-001-008-001/258
(BAKHLAUR) 		2614001000NRG23160820220042103 16/08/2022 MADHU BALLA 2614001WL003519 MADHU BALLA 00352 PUNB0PGB003 2256 2256 Processed 24/08/2022 4119688305 MADHU BALLA ()
18 AUR PB-14-001-008-001/39
(BAKHLAUR) 		2614001000NRG23160820220042105 16/08/2022 SHAKUNTLA DEVI 2614001WL003519 SHAKUNTLA DEVI 00352 PUNB0PGB003 2538 2538 Processed 24/08/2022 4119688307 SHAKUNTLA DEVI ()
19 AUR PB-14-001-008-001/96
(BAKHLAUR) 		2614001000NRG23160820220042110 16/08/2022 UDHA RAM 2614001WL003519 UDHA RAM 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4119688306 UDHA RAM ()
SubTotal 9306 9306
20 AUR PB-14-001-062-001/220
(RATAINDA) 		2614001000NRG23160820220042140 16/08/2022 Lakhbir Singh 2614001WL003521 Lakhbir Singh 00354 PUNB0023910 1974 1974 Processed 24/08/2022 4119688271 Lakhbir Singh ()
21 AUR PB-14-001-062-001/224
(RATAINDA) 		2614001000NRG23160820220042142 16/08/2022 Piara Lal 2614001WL003521 Piara Lal 00354 PUNB0023910 1974 1974 Processed 24/08/2022 4119688272 Piara Lal ()
SubTotal 3948 3948
22 AUR PB-14-001-064-001/155
(RAIPUR DABA) 		2614001000NRG23160820220042168 16/08/2022 BEERO 2614001WL003524 BEERO 00354 PUNB0024110 2538 2538 Processed 24/08/2022 4119688275 BEERO ()
23 AUR PB-14-001-064-001/181
(RAIPUR DABA) 		2614001000NRG23160820220042169 16/08/2022 SATNAM RAM 2614001WL003524 SATNAM RAM 00354 PUNB0024110 2538 2538 Processed 24/08/2022 4119688273 SATNAM RAM ()
24 AUR PB-14-001-064-001/42
(RAIPUR DABA) 		2614001000NRG23160820220042172 16/08/2022 KANTA KUMARI 2614001WL003524 KANTA KUMARI 00354 PUNB0024110 1974 1974 Processed 24/08/2022 4119688274 KANTA KUMARI ()
SubTotal 7050 7050
25 AUR PB-14-001-002-001/44
(BURJ TEHALDASS) 		2614001000NRG23160820220042206 16/08/2022 KAMLA DEVI 2614001WL003527 KAMLA DEVI 00354 PUNB0050900 282 282 Processed 24/08/2022 4119688276 KAMLA DEVI ()
26 AUR PB-14-001-002-001/69
(BURJ TEHALDASS) 		2614001000NRG23160820220042211 16/08/2022 SARBJEET KAUR 2614001WL003527 SARBJEET KAUR 00354 PUNB0050900 282 282 Processed 24/08/2022 4119688277 SARBJEET KAUR ()
SubTotal 564 564
27 AUR PB-14-001-017-001/86
(CHAHAL KALAN) 		2614001000NRG23160820220042088 16/08/2022 SUKHMANI DEVI 2614001WL003516 SUKHMANI DEVI 00354 PUNB0076210 2820 2820 Processed 24/08/2022 4119688278 SUKHMANI DEVI ()
SubTotal 2820 2820
28 AUR PB-14-001-002-001/104
(BURJ TEHALDASS) 		2614001000NRG23160820220042198 16/08/2022 KAMALJIT 2614001WL003527 KAMALJIT 00354 PUNB0114610 282 282 Processed 24/08/2022 4119688279 KAMALJIT ()
SubTotal 282 282
29 AUR PB-14-001-050-001/18
(MUKANDPUR) 		2614001000NRG23160820220042152 16/08/2022 GURPAL KAUR 2614001WL003522 GURPAL KAUR 00354 PUNB0117710 1692 1692 Processed 24/08/2022 4119688280 GURPAL KAUR ()
SubTotal 1692 1692
30 AUR PB-14-001-017-001/97
(CHAHAL KALAN) 		2614001000NRG23160820220042132 16/08/2022 SHINDO 2614001WL003521 SHINDO 00354 PUNB0351700 2256 2256 Processed 24/08/2022 4119688287 SHINDO ()
31 AUR PB-14-001-050-001/26
(MUKANDPUR) 		2614001000NRG23160820220042155 16/08/2022 SARABJIT KAUR 2614001WL003522 SARABJIT KAUR 00354 PUNB0351700 1692 1692 Processed 24/08/2022 4119688282 SARABJIT KAUR ()
32 AUR PB-14-001-050-001/3
(MUKANDPUR) 		2614001000NRG23160820220042157 16/08/2022 RAKESH KUMAR 2614001WL003522 RAKESH KUMAR 00354 PUNB0351700 1692 1692 Processed 24/08/2022 4119688281 RAKESH KUMAR ()
33 AUR PB-14-001-062-001/123
(RATAINDA) 		2614001000NRG23160820220042133 16/08/2022 HARJINDER KAUR 2614001WL003521 HARJINDER KAUR 00354 PUNB0351700 1974 1974 Processed 24/08/2022 4119688290 HARJINDER KAUR ()
34 AUR PB-14-001-062-001/223
(RATAINDA) 		2614001000NRG23160820220042141 16/08/2022 Manjit Kaur 2614001WL003521 Manjit Kaur 00354 PUNB0351700 1974 1974 Processed 24/08/2022 4119688284 Manjit Kaur ()
35 AUR PB-14-001-062-001/26
(RATAINDA) 		2614001000NRG23160820220042144 16/08/2022 LEELO 2614001WL003521 LEELO 00354 PUNB0351700 1974 1974 Processed 24/08/2022 4119688285 LEELO ()
36 AUR PB-14-001-062-001/270
(RATAINDA) 		2614001000NRG23160820220042145 16/08/2022 RAJ KUMARI 2614001WL003521 RAJ KUMARI 00354 PUNB0351700 1974 1974 Processed 24/08/2022 4119688288 RAJ KUMARI ()
37 AUR PB-14-001-062-001/97
(RATAINDA) 		2614001000NRG23160820220042149 16/08/2022 MAKHAN SINGH 2614001WL003521 MAKHAN SINGH 00354 PUNB0351700 1974 1974 Processed 24/08/2022 4119688289 MAKHAN SINGH ()
38 AUR PB-14-001-067-001/95
(SARHAL QAZIAN) 		2614001000NRG23160820220042094 16/08/2022 Manjit Kaur 2614001WL003518 Manjit Kaur 00354 PUNB0351700 2256 2256 Processed 24/08/2022 4119688283 Manjit Kaur ()
39 AUR PB-14-001-070-001/31
(SUKAR) 		2614001000NRG23160820220042091 16/08/2022 BIMLA DEVI 2614001WL003517 BIMLA DEVI 00354 PUNB0351700 1692 1692 Processed 24/08/2022 4119688286 BIMLA DEVI ()
SubTotal 19458 19458
40 AUR PB-14-001-010-001/27
(BHARTA KALAN) 		2614001000NRG23160820220042114 16/08/2022 Nilam Rani 2614001WL003520 Nilam Rani 00354 PUNB0352300 1974 1974 Processed 24/08/2022 4119688292 Nilam Rani ()
41 AUR PB-14-001-010-001/46
(BHARTA KALAN) 		2614001000NRG23160820220042117 16/08/2022 MANJEET KAUR 2614001WL003520 MANJEET KAUR 00354 PUNB0352300 564 564 Processed 24/08/2022 4119688291 MANJEET KAUR ()
42 AUR PB-14-001-010-001/67
(BHARTA KALAN) 		2614001000NRG23160820220042192 16/08/2022 Kamla 2614001WL003526 Kamla 00354 PUNB0352300 1410 1410 Processed 24/08/2022 4119688293 Kamla ()
43 AUR PB-14-001-010-001/95
(BHARTA KALAN) 		2614001000NRG23160820220042196 16/08/2022 Balwinder Kumari 2614001WL003526 Balwinder Kumari 00354 PUNB0352300 1410 1410 Processed 24/08/2022 4119688294 Balwinder Kumari ()
SubTotal 5358 5358
44 AUR PB-14-001-008-001/101
(BAKHLAUR) 		2614001000NRG23160820220042095 16/08/2022 BALLIHAR CHAND 2614001WL003519 BALLIHAR CHAND 00354 PUNB0352500 2538 2538 Processed 24/08/2022 4119688296 BALLIHAR CHAND ()
45 AUR PB-14-001-008-001/266
(BAKHLAUR) 		2614001000NRG23160820220042104 16/08/2022 Manpreet Singh 2614001WL003519 Manpreet Singh 00354 PUNB0352500 2538 2538 Processed 24/08/2022 4119688295 Manpreet Singh ()
SubTotal 5076 5076
46 AUR PB-14-001-017-001/24
(CHAHAL KALAN) 		2614001000NRG23160820220042121 16/08/2022 Kashmiro 2614001WL003521 Kashmiro 00354 PUNB0457300 2256 2256 Processed 24/08/2022 4119688297 Kashmiro ()
47 AUR PB-14-001-017-001/36
(CHAHAL KALAN) 		2614001000NRG23160820220042124 16/08/2022 Manjit Kaur 2614001WL003521 Manjit Kaur 00354 PUNB0457300 2256 2256 Processed 24/08/2022 4119688301 Manjit Kaur ()
48 AUR PB-14-001-017-001/40
(CHAHAL KALAN) 		2614001000NRG23160820220042125 16/08/2022 HANS RAJ 2614001WL003521 HANS RAJ 00354 PUNB0457300 2256 2256 Processed 24/08/2022 4119688300 HANS RAJ ()
49 AUR PB-14-001-017-001/50
(CHAHAL KALAN) 		2614001000NRG23160820220042126 16/08/2022 Manjit Kaur 2614001WL003521 Manjit Kaur 00354 PUNB0457300 2256 2256 Processed 24/08/2022 4119688302 Manjit Kaur ()
50 AUR PB-14-001-017-001/6
(CHAHAL KALAN) 		2614001000NRG23160820220042127 16/08/2022 Deesho 2614001WL003521 Deesho 00354 PUNB0457300 2256 2256 Processed 24/08/2022 4119688298 Deesho ()
51 AUR PB-14-001-017-001/62
(CHAHAL KALAN) 		2614001000NRG23160820220042128 16/08/2022 JOGINDRO 2614001WL003521 JOGINDRO 00354 PUNB0457300 2256 2256 Processed 24/08/2022 4119688303 JOGINDRO ()
52 AUR PB-14-001-017-001/7
(CHAHAL KALAN) 		2614001000NRG23160820220042129 16/08/2022 Avtar Kaur 2614001WL003521 Avtar Kaur 00354 PUNB0457300 2256 2256 Processed 24/08/2022 4119688299 Avtar Kaur ()
SubTotal 15792 15792
53 AUR PB-14-001-059-001/106
(PRAGPUR) 		2614001000NRG23160820220042166 16/08/2022 Sukhdev Singh 2614001WL003523 Sukhdev Singh 00415 SBIN0011910 2538 2538 Processed 24/08/2022 4119688308 MR SUKHDEV SINGH ()
SubTotal 2538 2538
54 AUR PB-14-001-062-001/142
(RATAINDA) 		2614001000NRG23160820220042135 16/08/2022 BALVIR KAUR 2614001WL003521 BALVIR KAUR 00415 SBIN0050679 1974 1974 Processed 24/08/2022 4119688313 MRS BALVIR KAUR ()
55 AUR PB-14-001-062-001/146
(RATAINDA) 		2614001000NRG23160820220042136 16/08/2022 Paramjit Kaur 2614001WL003521 Paramjit Kaur 00415 SBIN0050679 1974 1974 Processed 24/08/2022 4119688315 MRS PARAMJIT KAUR ()
56 AUR PB-14-001-062-001/18
(RATAINDA) 		2614001000NRG23160820220042139 16/08/2022 Rashpal Kaur 2614001WL003521 Rashpal Kaur 00415 SBIN0050679 1974 1974 Processed 24/08/2022 4119688311 MRS RASHPAL KAUR ()
57 AUR PB-14-001-062-001/38
(RATAINDA) 		2614001000NRG23160820220042146 16/08/2022 Kuldeep Chand 2614001WL003521 Kuldeep Chand 00415 SBIN0050679 1974 1974 Processed 24/08/2022 4119688316 MR KULDEEP CHAND ()
58 AUR PB-14-001-062-001/4
(RATAINDA) 		2614001000NRG23160820220042147 16/08/2022 Siso 2614001WL003521 Siso 00415 SBIN0050679 1974 1974 Processed 24/08/2022 4119688312 MRS SISO ()
59 AUR PB-14-001-062-001/46
(RATAINDA) 		2614001000NRG23160820220042148 16/08/2022 Satya 2614001WL003521 Satya 00415 SBIN0050679 1974 1974 Processed 24/08/2022 4119688314 MRS SATYA ()
60 AUR PB-14-001-064-001/19
(RAIPUR DABA) 		2614001000NRG23160820220042170 16/08/2022 MOHINDER KAUR 2614001WL003524 MOHINDER KAUR 00415 SBIN0050679 1974 1974 Processed 24/08/2022 4119688310 MRS MOHINDER KAUR ()
61 AUR PB-14-001-064-001/21
(RAIPUR DABA) 		2614001000NRG23160820220042171 16/08/2022 KAMALJIT KAUR 2614001WL003524 KAMALJIT KAUR 00415 SBIN0050679 1974 1974 Processed 24/08/2022 4119688309 MRS KAMALJIT KAUR ()
SubTotal 15792 15792
62 AUR PB-14-001-008-001/112
(BAKHLAUR) 		2614001000NRG23160820220042097 16/08/2022 Surinder Kaur 2614001WL003519 Surinder Kaur 00415 SBIN0050704 2538 2538 Processed 24/08/2022 4119688322 MRS SURINDER KAUR WO SALINDER PAL ()
63 AUR PB-14-001-008-001/125
(BAKHLAUR) 		2614001000NRG23160820220042099 16/08/2022 MANJIT KAUR 2614001WL003519 MANJIT KAUR 00415 SBIN0050704 2256 2256 Processed 24/08/2022 4119688323 MRS MANJIT KAUR WO GURNAM CHAND ()
64 AUR PB-14-001-008-001/67
(BAKHLAUR) 		2614001000NRG23160820220042107 16/08/2022 Babli 2614001WL003519 Babli 00415 SBIN0050704 2538 2538 Processed 24/08/2022 4119688321 MRS BABLI WO MANGAT RAM ()
65 AUR PB-14-001-008-001/79
(BAKHLAUR) 		2614001000NRG23160820220042109 16/08/2022 Harpal Kaur 2614001WL003519 Harpal Kaur 00415 SBIN0050704 2538 2538 Processed 24/08/2022 4119688320 MRS HARPAL KAUR WO JARNAIL CHAND ()
66 AUR PB-14-001-050-001/316
(MUKANDPUR) 		2614001000NRG23160820220042158 16/08/2022 VIJAY KUMAR 2614001WL003522 VIJAY KUMAR 00415 SBIN0050704 1692 1692 Processed 24/08/2022 4119688317 MR VIJAY KUMAR ()
67 AUR PB-14-001-075-001/10
(SADHPUR) 		2614001000NRG23160820220042176 16/08/2022 Dharma Ram 2614001WL003525 Dharma Ram 00415 SBIN0050704 2680 2680 Processed 24/08/2022 4119688318 MR DHARMA SO BANNA RAM ()
68 AUR PB-14-001-075-001/76
(SADHPUR) 		2614001000NRG23160820220042187 16/08/2022 Balbir Kaur 2614001WL003525 Balbir Kaur 00415 SBIN0050704 2680 2680 Processed 24/08/2022 4119688324 MRS BALBIR KAUR ()
69 AUR PB-14-001-075-001/9
(SADHPUR) 		2614001000NRG23160820220042189 16/08/2022 PIARO 2614001WL003525 PIARO 00415 SBIN0050704 2680 2680 Processed 24/08/2022 4119688319 MRS PIARO PIARO ()
SubTotal 19602 19602
70 AUR PB-14-001-050-001/293
(MUKANDPUR) 		2614001000NRG23160820220042156 16/08/2022 JASVIR RAM 2614001WL003522 JASVIR RAM 00553 INDB0000586 1410 1410 Processed 24/08/2022 4119688266 JASVIR RAM ()
SubTotal 1410 1410
Total 135226 135226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUR PB2614001_160822FTO_41795 Canara Bank CNRB0002084 APRA 2256
2 AUR PB2614001_160822FTO_41795 Canara Bank CNRB0002528 N R I AUR 282
3 AUR PB2614001_160822FTO_41795 Canara Bank CNRB0002531 RAHON 2538
4 AUR PB2614001_160822FTO_41795 Canara Bank CNRB0002533 MUKANDPUR 12412
5 AUR PB2614001_160822FTO_41795 Canara Bank CNRB0005840 Kahalon 1692
6 AUR PB2614001_160822FTO_41795 Central Bank Of India CBIN0285080 BANGA ROAD, NAWANSHAHR 1128
7 AUR PB2614001_160822FTO_41795 Punjab & Sind Bank PSIB0000442 Chakdana 564
8 AUR PB2614001_160822FTO_41795 Punjab & Sind Bank PSIB0000446 Mukandpur 3666
9 AUR PB2614001_160822FTO_41795 Punjab Gramin Bank PUNB0PGB003 Bakhlaur 7332
10 AUR PB2614001_160822FTO_41795 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1974
11 AUR PB2614001_160822FTO_41795 Punjab National Bank PUNB0023910 Moron 3948
12 AUR PB2614001_160822FTO_41795 Punjab National Bank PUNB0024110 Karnana 7050
13 AUR PB2614001_160822FTO_41795 Punjab National Bank PUNB0050900 AUR 564
14 AUR PB2614001_160822FTO_41795 Punjab National Bank PUNB0076210 Apra Distt Jalandhar 2820
15 AUR PB2614001_160822FTO_41795 Punjab National Bank PUNB0114610 Chakdana 282
16 AUR PB2614001_160822FTO_41795 Punjab National Bank PUNB0117710 Mukandpur Distt Nawan Shehr 1692
17 AUR PB2614001_160822FTO_41795 Punjab National Bank PUNB0351700 MUKANDPUR 19458
18 AUR PB2614001_160822FTO_41795 Punjab National Bank PUNB0352300 Rahon 1974
19 AUR PB2614001_160822FTO_41795 Punjab National Bank PUNB0352300 RAHON MAIN BAZAR 3384
20 AUR PB2614001_160822FTO_41795 Punjab National Bank PUNB0352500 URAPAR 5076
21 AUR PB2614001_160822FTO_41795 Punjab National Bank PUNB0457300 APRA 15792
22 AUR PB2614001_160822FTO_41795 State Bank of India SBIN0011910 AUR 2538
23 AUR PB2614001_160822FTO_41795 State Bank of India SBIN0050679 AUR 15792
24 AUR PB2614001_160822FTO_41795 State Bank of India SBIN0050704 MUKANDPUR 19602
25 AUR PB2614001_160822FTO_41795 IndusInd Bank Ltd. INDB0000586 BANGA 1410

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