Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:51:11 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : AUR
Fto No. : PB2614001_130922APB_FTO_54267
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-14-001-042-001/58
(LAROYA) 		2614001000NRG23130920220056921 13/09/2022 JASPAL 2614001WL004628 JASPAL 00045 BARB0TRDBAN 2538 2538 Processed 21/10/2022 5872136750 JASPAL WO SATNAM SINGH BANK OF BARODA(606985)
SubTotal 2538 2538
2 AUR PB-14-001-036-001/22
(KHARKOOWAL) 		2614001000NRG23130920220056787 13/09/2022 SANDIP KAUR 2614001WL004618 SANDIP KAUR 00078 CNRB0002528 1410 1410 Processed 21/10/2022 5872136752 SANDIP KAUR AXIS BANK(607153)
SubTotal 1410 1410
3 AUR PB-14-001-007-001/89
(BAZIDPUR) 		2614001000NRG23130920220056717 13/09/2022 BALVIR KAUR 2614001WL004612 BALVIR KAUR 00078 CNRB0002531 2538 2538 Processed 21/10/2022 5872136755 BALBIR KAUR W/O SURJIT RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
4 AUR PB-14-001-034-001/19
(KAHLON) 		2614001000NRG23130920220056740 13/09/2022 HARJINDER KAUR 2614001WL004615 HARJINDER KAUR 00078 CNRB0002531 2538 2538 Processed 21/10/2022 5872136753 HARJNDER KAUR W/O KULWINDER RAM PUNJAB & SIND BANK(607087)
5 AUR PB-14-001-034-001/81
(KAHLON) 		2614001000NRG23130920220056725 13/09/2022 Dharam Chand 2614001WL004613 Dharam Chand 00078 CNRB0002531 2256 2256 Processed 21/10/2022 5872136756 DHARAM CHAND S O KIR CANARA BANK(508532)
6 AUR PB-14-001-034-001/90
(KAHLON) 		2614001000NRG23130920220056746 13/09/2022 KULWINDER KAUR 2614001WL004615 KULWINDER KAUR 00078 CNRB0002531 2538 2538 Processed 21/10/2022 5872136754 KULWINDER KAUR CANARA BANK(508532)
SubTotal 9870 9870
7 AUR PB-14-001-034-001/105
(KAHLON) 		2614001000NRG23130920220056735 13/09/2022 Bimla Rani 2614001WL004615 Bimla Rani 00078 CNRB0005840 2538 2538 Processed 21/10/2022 5872136773 BIMLA RANI CANARA BANK(508532)
8 AUR PB-14-001-034-001/51
(KAHLON) 		2614001000NRG23130920220056744 13/09/2022 Jaspal Kaur 2614001WL004615 Jaspal Kaur 00078 CNRB0005840 2538 2538 Processed 21/10/2022 5872136771 JASPAL KAUR AND SH JAGTAR RAM PUNJAB NATIONAL BANK(508568)
9 AUR PB-14-001-034-001/97
(KAHLON) 		2614001000NRG23130920220056748 13/09/2022 VIDYA DEVI 2614001WL004615 VIDYA DEVI 00078 CNRB0005840 2538 2538 Processed 21/10/2022 5872136772 VIDYA DEVI CANARA BANK(508532)
SubTotal 7614 7614
10 AUR PB-14-001-004-001/17
(BARNALA KHURD) 		2614001000NRG23130920220056721 13/09/2022 Darshan Lal 2614001WL004613 Darshan Lal 00114 UTIB0SNWS01 2256 2256 Processed 21/10/2022 5872136807 DARSHAN LALSO PIARA PUNJAB NATIONAL BANK(508568)
11 AUR PB-14-001-050-001/97
(MUKANDPUR) 		2614001000NRG23130920220056951 13/09/2022 Kasulaya 2614001WL004632 Kasulaya 00114 UTIB0SNWS01 2820 2820 Processed 21/10/2022 5872136751 KUSHALIA W/O BIRA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
12 AUR PB-14-001-013-001/71
(BAHADURPUR) 		2614001000NRG23130920220056720 13/09/2022 Mandeep Singh 2614001WL004612 Mandeep Singh 00349 PSIB0000445 2256 2256 Processed 21/10/2022 5872136739 MANDEEP SINGH S/O MAHINDER PAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
13 AUR PB-14-001-044-001/14
(MALPUR) 		2614001000NRG23130920220056770 13/09/2022 Kuldeep Kaur 2614001WL004617 Kuldeep Kaur 00349 PSIB0000445 1410 1410 Processed 21/10/2022 5872136811 KULDEEP KAUR PUNJAB & SIND BANK(607087)
14 AUR PB-14-001-044-001/90
(MALPUR) 		2614001000NRG23130920220056774 13/09/2022 Santosh Kumari 2614001WL004617 Santosh Kumari 00349 PSIB0000445 2256 2256 Processed 21/10/2022 5872136738 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
SubTotal 5922 5922
15 AUR PB-14-001-054-001/12
(MIRZAPUR) 		2614001000NRG23130920220056954 13/09/2022 KULDEEP SINGH 2614001WL004633 KULDEEP SINGH 00349 PSIB0000859 3102 3102 Processed 21/10/2022 5872136746 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
16 AUR PB-14-001-054-001/2
(MIRZAPUR) 		2614001000NRG23130920220056955 13/09/2022 SARDR KABAL SINGH 2614001WL004633 SARDR KABAL SINGH 00349 PSIB0000859 3102 3102 Processed 21/10/2022 5872136808 KABAL SINGH PUNJAB & SIND BANK(607087)
17 AUR PB-14-001-054-001/8
(MIRZAPUR) 		2614001000NRG23130920220056957 13/09/2022 Jeet Ram 2614001WL004633 Jeet Ram 00349 PSIB0000859 3102 3102 Processed 21/10/2022 5872136745 JIT RAM PUNJAB & SIND BANK(607087)
SubTotal 9306 9306
18 AUR PB-14-001-008-001/163
(BAKHLAUR) 		2614001000NRG23130920220056928 13/09/2022 DEV RAJ 2614001WL004629 DEV RAJ 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872136814 DEV RAJ SO SHYAMA RAM PUNJAB NATIONAL BANK(508568)
19 AUR PB-14-001-008-001/218
(BAKHLAUR) 		2614001000NRG23130920220056932 13/09/2022 Amandeep Kaur 2614001WL004629 Amandeep Kaur 00352 PUNB0PGB003 3384 3384 Processed 21/10/2022 5872136813 AMANDEEP KAUR W/O JATINDER KUMAR PUNJAB GRAMIN BANK(607138)
20 AUR PB-14-001-008-001/221
(BAKHLAUR) 		2614001000NRG23130920220056934 13/09/2022 Raj kumari 2614001WL004629 Raj kumari 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5872136802 RAJ KUMARI W/O ANIL KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 7614 7614
21 AUR PB-14-001-036-001/33
(KHARKOOWAL) 		2614001000NRG23130920220056789 13/09/2022 SOHAN LAL 2614001WL004618 SOHAN LAL 00354 PUNB0036300 2256 2256 Processed 21/10/2022 5872136812 SOHAN LAL SO SH GURBACHAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
22 AUR PB-14-001-008-001/164
(BAKHLAUR) 		2614001000NRG23130920220056929 13/09/2022 GURBAX KAUR 2614001WL004629 GURBAX KAUR 00354 PUNB0050900 3384 3384 Processed 21/10/2022 5872136768 GURBAKSH KAUR D/O JOGINDER PAL PUNJAB GRAMIN BANK(607138)
23 AUR PB-14-001-013-001/58
(BAHADURPUR) 		2614001000NRG23130920220056719 13/09/2022 NEELAM RANI 2614001WL004612 NEELAM RANI 00354 PUNB0050900 2538 2538 Processed 21/10/2022 5872136810 NEELAM RANI W/O HARMESH LAL PUNJAB NATIONAL BANK(508568)
24 AUR PB-14-001-036-001/12
(KHARKOOWAL) 		2614001000NRG23130920220056784 13/09/2022 USHA RANI 2614001WL004618 USHA RANI 00354 PUNB0050900 2256 2256 Processed 21/10/2022 5872136744 USHA RANI W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
25 AUR PB-14-001-036-001/20
(KHARKOOWAL) 		2614001000NRG23130920220056785 13/09/2022 BAKSHO 2614001WL004618 BAKSHO 00354 PUNB0050900 1974 1974 Processed 21/10/2022 5872136741 BAKSHO WO HARI KRISHAN PUNJAB NATIONAL BANK(508568)
26 AUR PB-14-001-036-001/4
(KHARKOOWAL) 		2614001000NRG23130920220056790 13/09/2022 SARABJIT KAUR 2614001WL004618 SARABJIT KAUR 00354 PUNB0050900 1692 1692 Processed 21/10/2022 5872136743 SARABJIT KAUR W/O JAGDISH LAL PUNJAB NATIONAL BANK(508568)
27 AUR PB-14-001-036-001/6
(KHARKOOWAL) 		2614001000NRG23130920220056795 13/09/2022 NARANJAN KAUR 2614001WL004618 NARANJAN KAUR 00354 PUNB0050900 2256 2256 Processed 21/10/2022 5872136809 NARANJAN KAUR W/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
28 AUR PB-14-001-042-001/44
(LAROYA) 		2614001000NRG23130920220056918 13/09/2022 HARPAL RAM 2614001WL004628 HARPAL RAM 00354 PUNB0050900 1974 1974 Processed 21/10/2022 5872136740 HARPAL S/O SEESGH RAM PUNJAB GRAMIN BANK(607138)
29 AUR PB-14-001-042-001/45
(LAROYA) 		2614001000NRG23130920220056919 13/09/2022 AMARJIT 2614001WL004628 AMARJIT 00354 PUNB0050900 2256 2256 Processed 21/10/2022 5872136742 AMARJIT S O RAM DHAN BANK OF BARODA(606985)
SubTotal 18330 18330
30 AUR PB-14-001-042-001/66
(LAROYA) 		2614001000NRG23130920220056943 13/09/2022 BALVIR KAUR 2614001WL004629 BALVIR KAUR 00354 PUNB0114610 3666 3666 Processed 21/10/2022 5872136747 BALVIR KAUR WO MULKH RAJ PUNJAB NATIONAL BANK(508568)
31 AUR PB-14-001-042-001/67
(LAROYA) 		2614001000NRG23130920220056923 13/09/2022 JATINDER KUMAR 2614001WL004628 JATINDER KUMAR 00354 PUNB0114610 2256 2256 Processed 21/10/2022 5872136748 JATINDER KUMAR SO SANTOKH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
32 AUR PB-14-001-050-001/98
(MUKANDPUR) 		2614001000NRG23130920220056952 13/09/2022 Bimla 2614001WL004632 Bimla 00354 PUNB0117710 2820 2820 Processed 21/10/2022 5872136749 BIMLA W/O BALBIR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
33 AUR PB-14-001-008-001/178
(BAKHLAUR) 		2614001000NRG23130920220056931 13/09/2022 AMARJIT KAUR 2614001WL004629 AMARJIT KAUR 00354 PUNB0351700 3384 3384 Processed 21/10/2022 5872136763 AMARJIT KAUR WO JIWAN RAM PUNJAB NATIONAL BANK(508568)
34 AUR PB-14-001-050-001/104
(MUKANDPUR) 		2614001000NRG23130920220056949 13/09/2022 Kashmiro 2614001WL004632 Kashmiro 00354 PUNB0351700 2820 2820 Processed 21/10/2022 5872136761 KASHMERO W/O BALVEER RAM PUNJAB NATIONAL BANK(508568)
35 AUR PB-14-001-050-001/99
(MUKANDPUR) 		2614001000NRG23130920220056953 13/09/2022 Suman Devi 2614001WL004632 Suman Devi 00354 PUNB0351700 2820 2820 Processed 21/10/2022 5872136762 SUMAN DEVI WO MANGA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9024 9024
36 AUR PB-14-001-007-001/81
(BAZIDPUR) 		2614001000NRG23130920220056716 13/09/2022 SATNAM SINGH 2614001WL004612 SATNAM SINGH 00354 PUNB0352300 2538 2538 Processed 21/10/2022 5872136765 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
37 AUR PB-14-001-034-001/95
(KAHLON) 		2614001000NRG23130920220056747 13/09/2022 JAGIR KAUR 2614001WL004615 JAGIR KAUR 00354 PUNB0352300 2538 2538 Processed 21/10/2022 5872136764 JAGIR KAUR HDFC BANK LTD(607152)
38 AUR PB-14-001-054-001/7
(MIRZAPUR) 		2614001000NRG23130920220056956 13/09/2022 Kashmir Lal 2614001WL004633 Kashmir Lal 00354 PUNB0352300 3102 3102 Processed 21/10/2022 5872136766 KASHMIR LAL S/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 8178 8178
39 AUR PB-14-001-008-001/169
(BAKHLAUR) 		2614001000NRG23130920220056930 13/09/2022 JAGDISH KAUR 2614001WL004629 JAGDISH KAUR 00354 PUNB0352500 3102 3102 Processed 21/10/2022 5872136767 JAGDISH KAUR W/O PREM LAL PUNJAB GRAMIN BANK(607138)
40 AUR PB-14-001-042-001/68
(LAROYA) 		2614001000NRG23130920220056944 13/09/2022 Gurdish Kaur 2614001WL004629 Gurdish Kaur 00354 PUNB0352500 2538 2538 Processed 21/10/2022 5872136769 GURDISH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5640 5640
41 AUR PB-14-001-032-001/63
(JULAH MAJRA) 		2614001000NRG23130920220056776 13/09/2022 SANTOSH KUMARI 2614001WL004618 SANTOSH KUMARI 00415 SBIN0011910 2256 2256 Processed 21/10/2022 5872136760 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
42 AUR PB-14-001-036-001/5
(KHARKOOWAL) 		2614001000NRG23130920220056794 13/09/2022 BALWINDER KAUR 2614001WL004618 BALWINDER KAUR 00415 SBIN0011910 1410 1410 Processed 21/10/2022 5872136806 MR BALWINDER KAUR WO SHEETAL SINGH STATE BANK OF INDIA(508548)
43 AUR PB-14-001-042-001/29
(LAROYA) 		2614001000NRG23130920220056915 13/09/2022 BABY 2614001WL004628 BABY 00415 SBIN0011910 2256 2256 Processed 21/10/2022 5872136759 BABYWO SANT RAM BANK OF BARODA(606985)
44 AUR PB-14-001-042-001/40
(LAROYA) 		2614001000NRG23130920220056916 13/09/2022 MANJIT KAUR 2614001WL004628 MANJIT KAUR 00415 SBIN0011910 1974 1974 Processed 21/10/2022 5872136758 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 AUR PB-14-001-042-001/50
(LAROYA) 		2614001000NRG23130920220056920 13/09/2022 Satnam 2614001WL004628 Satnam 00415 SBIN0011910 1974 1974 Processed 21/10/2022 5872136757 SATNAM S/O PRITAM CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 9870 9870
46 AUR PB-14-001-032-001/21
(JULAH MAJRA) 		2614001000NRG23130920220056753 13/09/2022 Amarjit Kaur 2614001WL004616 Amarjit Kaur 00415 SBIN0050679 1410 1410 Processed 21/10/2022 5872136793 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
47 AUR PB-14-001-032-001/29
(JULAH MAJRA) 		2614001000NRG23130920220056754 13/09/2022 JASVIR KAUR 2614001WL004616 JASVIR KAUR 00415 SBIN0050679 2256 2256 Processed 21/10/2022 5872136803 MS JASVIR KAUR WO GURNAM DASS STATE BANK OF INDIA(508548)
48 AUR PB-14-001-032-001/3
(JULAH MAJRA) 		2614001000NRG23130920220056755 13/09/2022 Mohander Kaur 2614001WL004616 Mohander Kaur 00415 SBIN0050679 2256 2256 Processed 21/10/2022 5872136792 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
49 AUR PB-14-001-032-001/37
(JULAH MAJRA) 		2614001000NRG23130920220056756 13/09/2022 Kuldeep Kaur 2614001WL004616 Kuldeep Kaur 00415 SBIN0050679 2256 2256 Processed 21/10/2022 5872136786 KULDEEP KAUR KAUR INDUSIND BANK(607189)
50 AUR PB-14-001-032-001/41
(JULAH MAJRA) 		2614001000NRG23130920220056758 13/09/2022 Kamla Devi 2614001WL004616 Kamla Devi 00415 SBIN0050679 2256 2256 Processed 21/10/2022 5872136785 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
51 AUR PB-14-001-032-001/42
(JULAH MAJRA) 		2614001000NRG23130920220056759 13/09/2022 Jaswinder Kaur 2614001WL004616 Jaswinder Kaur 00415 SBIN0050679 2256 2256 Processed 21/10/2022 5872136805 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
52 AUR PB-14-001-032-001/44
(JULAH MAJRA) 		2614001000NRG23130920220056760 13/09/2022 Kulwant Kaur 2614001WL004616 Kulwant Kaur 00415 SBIN0050679 2256 2256 Processed 21/10/2022 5872136787 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
53 AUR PB-14-001-032-001/45
(JULAH MAJRA) 		2614001000NRG23130920220056761 13/09/2022 KRISHNA DEVI 2614001WL004616 KRISHNA DEVI 00415 SBIN0050679 2256 2256 Processed 21/10/2022 5872136798 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
54 AUR PB-14-001-032-001/49
(JULAH MAJRA) 		2614001000NRG23130920220056762 13/09/2022 Kulwinder Kaur 2614001WL004616 Kulwinder Kaur 00415 SBIN0050679 2256 2256 Processed 21/10/2022 5872136790 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
55 AUR PB-14-001-032-001/59
(JULAH MAJRA) 		2614001000NRG23130920220056763 13/09/2022 Kiran Devi 2614001WL004616 Kiran Devi 00415 SBIN0050679 2256 2256 Processed 21/10/2022 5872136795 Mrs. KIRNA DEVI W O SH SHINGARA RAM BANK OF MAHARASHTRA(607387)
56 AUR PB-14-001-032-001/60
(JULAH MAJRA) 		2614001000NRG23130920220056764 13/09/2022 Balvir Kaur 2614001WL004616 Balvir Kaur 00415 SBIN0050679 2256 2256 Processed 21/10/2022 5872136770 MR GURPREET SINGH STATE BANK OF INDIA(508548)
57 AUR PB-14-001-032-001/64
(JULAH MAJRA) 		2614001000NRG23130920220056777 13/09/2022 Gurnek Singh 2614001WL004618 Gurnek Singh 00415 SBIN0050679 2256 2256 Processed 21/10/2022 5872136801 MR GURNEEK SINGH STATE BANK OF INDIA(508548)
58 AUR PB-14-001-032-001/8
(JULAH MAJRA) 		2614001000NRG23130920220056782 13/09/2022 Surinder Kaur 2614001WL004618 Surinder Kaur 00415 SBIN0050679 2256 2256 Processed 21/10/2022 5872136791 MR SURINDER KAUR STATE BANK OF INDIA(508548)
59 AUR PB-14-001-036-001/21
(KHARKOOWAL) 		2614001000NRG23130920220056786 13/09/2022 Manjit Kaur 2614001WL004618 Manjit Kaur 00415 SBIN0050679 2256 2256 Processed 21/10/2022 5872136794 MRS MANJIT KAUR WO SH BALBIR KUMAR STATE BANK OF INDIA(508548)
60 AUR PB-14-001-036-001/28
(KHARKOOWAL) 		2614001000NRG23130920220056788 13/09/2022 Paramjit Kaur 2614001WL004618 Paramjit Kaur 00415 SBIN0050679 564 564 Processed 21/10/2022 5872136804 PARAMJIT KAUR WO BALVIR KUMAR PUNJAB NATIONAL BANK(508568)
61 AUR PB-14-001-036-001/40
(KHARKOOWAL) 		2614001000NRG23130920220056791 13/09/2022 Balbir Kaur 2614001WL004618 Balbir Kaur 00415 SBIN0050679 1692 1692 Processed 21/10/2022 5872136789 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
62 AUR PB-14-001-036-001/44
(KHARKOOWAL) 		2614001000NRG23130920220056792 13/09/2022 Usha Rani 2614001WL004618 Usha Rani 00415 SBIN0050679 1974 1974 Processed 21/10/2022 5872136788 MRS USHA RANI STATE BANK OF INDIA(508548)
63 AUR PB-14-001-042-001/41
(LAROYA) 		2614001000NRG23130920220056917 13/09/2022 JOGINDER KAUR 2614001WL004628 JOGINDER KAUR 00415 SBIN0050679 2256 2256 Processed 21/10/2022 5872136799 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
64 AUR PB-14-001-044-001/82
(MALPUR) 		2614001000NRG23130920220056773 13/09/2022 Tarsem Lal 2614001WL004617 Tarsem Lal 00415 SBIN0050679 2256 2256 Processed 21/10/2022 5872136780 TARSEM LAL SO JEENA RAM PUNJAB & SIND BANK(607087)
SubTotal 39480 39480
65 AUR PB-14-001-011-001/10
(BHARTA KHURD) 		2614001000NRG23130920220056726 13/09/2022 Husan Lal 2614001WL004614 Husan Lal 00415 SBIN0050680 2256 2256 Processed 21/10/2022 5872136775 MR HUSAN LAL STATE BANK OF INDIA(508548)
66 AUR PB-14-001-011-001/2
(BHARTA KHURD) 		2614001000NRG23130920220056730 13/09/2022 Gurdev Kaur 2614001WL004614 Gurdev Kaur 00415 SBIN0050680 1692 1692 Processed 21/10/2022 5872136777 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
67 AUR PB-14-001-011-001/23
(BHARTA KHURD) 		2614001000NRG23130920220056731 13/09/2022 Hans Raj 2614001WL004614 Hans Raj 00415 SBIN0050680 2538 2538 Processed 21/10/2022 5872136776 MR HANS RAJ STATE BANK OF INDIA(508548)
68 AUR PB-14-001-011-001/40
(BHARTA KHURD) 		2614001000NRG23130920220056733 13/09/2022 Chhaia 2614001WL004614 Chhaia 00415 SBIN0050680 2256 2256 Processed 21/10/2022 5872136796 CHHAIA W/O SH AVTAR SINGH PUNJAB & SIND BANK(607087)
69 AUR PB-14-001-011-001/53
(BHARTA KHURD) 		2614001000NRG23130920220056722 13/09/2022 RAMJI 2614001WL004613 RAMJI 00415 SBIN0050680 2256 2256 Processed 21/10/2022 5872136779 MR RAM JI STATE BANK OF INDIA(508548)
70 AUR PB-14-001-011-001/59
(BHARTA KHURD) 		2614001000NRG23130920220056734 13/09/2022 PARKASHO 2614001WL004614 PARKASHO 00415 SBIN0050680 2538 2538 Processed 21/10/2022 5872136797 MRS PARKASHO STATE BANK OF INDIA(508548)
71 AUR PB-14-001-034-001/11
(KAHLON) 		2614001000NRG23130920220056736 13/09/2022 JOGINDER KAUR 2614001WL004615 JOGINDER KAUR 00415 SBIN0050680 2538 2538 Processed 21/10/2022 5872136781 JOGINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
72 AUR PB-14-001-034-001/41
(KAHLON) 		2614001000NRG23130920220056742 13/09/2022 BHAGWANT SINGH 2614001WL004615 BHAGWANT SINGH 00415 SBIN0050680 2538 2538 Processed 21/10/2022 5872136778 MR BHAGWANT SINGH STATE BANK OF INDIA(508548)
73 AUR PB-14-001-034-001/44
(KAHLON) 		2614001000NRG23130920220056724 13/09/2022 HARBANS LAL 2614001WL004613 HARBANS LAL 00415 SBIN0050680 2256 2256 Processed 21/10/2022 5872136782 LAL CHAND S O WARYAM CANARA BANK(508532)
74 AUR PB-14-001-034-001/45
(KAHLON) 		2614001000NRG23130920220056743 13/09/2022 JAGIR KAUR 2614001WL004615 JAGIR KAUR 00415 SBIN0050680 2538 2538 Processed 21/10/2022 5872136783 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
75 AUR PB-14-001-034-001/77
(KAHLON) 		2614001000NRG23130920220056745 13/09/2022 BIMLA 2614001WL004615 BIMLA 00415 SBIN0050680 2538 2538 Processed 21/10/2022 5872136784 MRS BIMLA STATE BANK OF INDIA(508548)
SubTotal 25944 25944
76 AUR PB-14-001-008-001/150
(BAKHLAUR) 		2614001000NRG23130920220056926 13/09/2022 SUNITA RANI 2614001WL004629 SUNITA RANI 00415 SBIN0050704 3384 3384 Processed 21/10/2022 5872136800 SUNITA RANI W/O PIARE LAL PUNJAB GRAMIN BANK(607138)
77 AUR PB-14-001-050-001/108
(MUKANDPUR) 		2614001000NRG23130920220056950 13/09/2022 Jeeto Devi 2614001WL004632 Jeeto Devi 00415 SBIN0050704 2820 2820 Processed 21/10/2022 5872136774 JEETO [PLA 5272] THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 6204 6204
Total 183018 183018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUR PB2614001_130922APB_FTO_54267 Bank of Baroda BARB0TRDBAN NAWAN-SHAHAR BRANCH 2538
2 AUR PB2614001_130922APB_FTO_54267 Canara Bank CNRB0002528 N R I AUR 1410
3 AUR PB2614001_130922APB_FTO_54267 Canara Bank CNRB0002531 RAHON 9870
4 AUR PB2614001_130922APB_FTO_54267 Canara Bank CNRB0005840 Kahalon 7614
5 AUR PB2614001_130922APB_FTO_54267 District Central Cooperative Bank UTIB0SNWS01 Laroya 5076
6 AUR PB2614001_130922APB_FTO_54267 Punjab & Sind Bank PSIB0000445 Garcha 5922
7 AUR PB2614001_130922APB_FTO_54267 Punjab & Sind Bank PSIB0000859 NAWAN SHAHAR KIRPAL SAGAR ACADEMY 9306
8 AUR PB2614001_130922APB_FTO_54267 Punjab Gramin Bank PUNB0PGB003 Bakhlaur 7614
9 AUR PB2614001_130922APB_FTO_54267 Punjab National Bank PUNB0036300 DOBA MAIN 2256
10 AUR PB2614001_130922APB_FTO_54267 Punjab National Bank PUNB0050900 AUR 18330
11 AUR PB2614001_130922APB_FTO_54267 Punjab National Bank PUNB0114610 Chakdana 5922
12 AUR PB2614001_130922APB_FTO_54267 Punjab National Bank PUNB0117710 Mukandpur Distt Nawan Shehr 2820
13 AUR PB2614001_130922APB_FTO_54267 Punjab National Bank PUNB0351700 MUKANDPUR 9024
14 AUR PB2614001_130922APB_FTO_54267 Punjab National Bank PUNB0352300 RAHON MAIN BAZAR 8178
15 AUR PB2614001_130922APB_FTO_54267 Punjab National Bank PUNB0352500 URAPAR 5640
16 AUR PB2614001_130922APB_FTO_54267 State Bank of India SBIN0011910 AUR 9870
17 AUR PB2614001_130922APB_FTO_54267 State Bank of India SBIN0050679 AUR 39480
18 AUR PB2614001_130922APB_FTO_54267 State Bank of India SBIN0050680 GORAYA P & SB 25944
19 AUR PB2614001_130922APB_FTO_54267 State Bank of India SBIN0050704 MUKANDPUR 6204

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