Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:31 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605014_081222FTO_88515
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 NURMAHAL PB-05-014-061-001/64
(Sanghe Jagir) 		2605014000NRG23071220220067596 08/12/2022 ARJAN PARSAD 2605014WL008653 ARJAN PARSAD 00045 BARB0NAKODA 3384 3384 Processed 14/12/2022 7206989104 ARJAN PARSAD ()
SubTotal 3384 3384
2 NURMAHAL PB-05-014-002-001/30
(Aujla) 		2605014000NRG23071220220067455 08/12/2022 PARAMJIT 2605014WL008631 PARAMJIT 00045 BARB0VJBILG 1128 1128 Processed 14/12/2022 7206989102 PARAMJIT ()
3 NURMAHAL PB-05-014-002-001/38
(Aujla) 		2605014000NRG23071220220067458 08/12/2022 MAYA 2605014WL008631 MAYA 00045 BARB0VJBILG 3384 3384 Processed 14/12/2022 7206989105 MAYA ()
4 NURMAHAL PB-05-014-015-001/19
(Bhullar) 		2605014000NRG23071220220067484 08/12/2022 NASIB CHAND 2605014WL008635 NASIB CHAND 00045 BARB0VJBILG 1974 1974 Processed 14/12/2022 7206989103 NASIB CHAND ()
5 NURMAHAL PB-05-014-015-001/35
(Bhullar) 		2605014000NRG23071220220067488 08/12/2022 Jaswinder kaur 2605014WL008635 Jaswinder kaur 00045 BARB0VJBILG 1974 1974 Processed 14/12/2022 7206989109 Jaswinder kaur ()
6 NURMAHAL PB-05-014-018-001/37
(Burj Kela) 		2605014000NRG23071220220067491 08/12/2022 BINDER SINGH 2605014WL008636 BINDER SINGH 00045 BARB0VJBILG 2820 2820 Processed 14/12/2022 7206989107 BINDER SINGH ()
7 NURMAHAL PB-05-014-018-001/48
(Burj Kela) 		2605014000NRG23071220220067493 08/12/2022 SOMA BAI 2605014WL008636 SOMA BAI 00045 BARB0VJBILG 2820 2820 Processed 14/12/2022 7206989106 SOMA BAI ()
8 NURMAHAL PB-05-014-018-003/21
(Burj Kela) 		2605014000NRG23071220220067497 08/12/2022 PARAMJIT KAUR 2605014WL008636 PARAMJIT KAUR 00045 BARB0VJBILG 2820 2820 Processed 14/12/2022 7206989101 PARAMJIT KAUR ()
9 NURMAHAL PB-05-014-018-003/34
(Burj Kela) 		2605014000NRG23071220220067498 08/12/2022 KULWINDER KAUR 2605014WL008636 KULWINDER KAUR 00045 BARB0VJBILG 2820 2820 Processed 14/12/2022 7206989108 KULWINDER KAUR ()
10 NURMAHAL PB-05-014-018-003/47
(Burj Kela) 		2605014000NRG23071220220067499 08/12/2022 MANGAL SINGH 2605014WL008636 MANGAL SINGH 00045 BARB0VJBILG 2820 2820 Processed 14/12/2022 7206989100 MANGAL SINGH ()
SubTotal 22560 22560
11 NURMAHAL PB-05-014-021-001/152
(Chuheki) 		2605014000NRG23071220220067509 08/12/2022 DAVINDER KUMAR 2605014WL008638 DAVINDER KUMAR 00048 BKID0006417 2820 2820 Processed 14/12/2022 7206989098 DAVINDER KUMAR ()
12 NURMAHAL PB-05-014-028-001/132
(Gorsian Piran) 		2605014000NRG23071220220067583 08/12/2022 SHAM SUNDHER 2605014WL008651 SHAM SUNDHER 00048 BKID0006417 2256 2256 Processed 14/12/2022 7206989097 SHAM SUNDHER ()
13 NURMAHAL PB-05-014-029-001/76
(Gumtala) 		2605014000NRG23081220220068161 08/12/2022 SUKHWINDER KAUR 2605014WL008737 SUKHWINDER KAUR 00048 BKID0006417 3102 3102 Processed 14/12/2022 7206989111 SUKHWINDER KAUR ()
14 NURMAHAL PB-05-014-054-001/90
(Rajowal) 		2605014000NRG23071220220067587 08/12/2022 AMRIT PAL SINGH 2605014WL008651 AMRIT PAL SINGH 00048 BKID0006417 1974 1974 Processed 14/12/2022 7206989099 AMRIT PAL SINGH ()
15 NURMAHAL PB-05-014-062-001/26
(Sanghe Khalsa) 		2605014000NRG23071220220067617 08/12/2022 KULWINDER 2605014WL008656 KULWINDER 00048 BKID0006417 3384 3384 Processed 14/12/2022 7206989110 KULWINDER ()
SubTotal 13536 13536
16 NURMAHAL PB-05-014-002-001/28
(Aujla) 		2605014000NRG23071220220067454 08/12/2022 CHARANJIT KAUR 2605014WL008631 CHARANJIT KAUR 00078 CNRB0002090 1128 1128 Processed 14/12/2022 7206989096 CHARANJIT KAUR ()
17 NURMAHAL PB-05-014-015-001/29
(Bhullar) 		2605014000NRG23071220220067486 08/12/2022 Balvir Singh 2605014WL008635 Balvir Singh 00078 CNRB0002090 1692 1692 Processed 14/12/2022 7206989112 Balvir Singh ()
18 NURMAHAL PB-05-014-018-003/51
(Burj Kela) 		2605014000NRG23071220220067500 08/12/2022 KULWINDER SINGH 2605014WL008636 KULWINDER SINGH 00078 CNRB0002090 2820 2820 Processed 14/12/2022 7206989094 KULWINDER SINGH ()
19 NURMAHAL PB-05-014-030-001/62
(Gumtali) 		2605014000NRG23071220220067633 08/12/2022 RAJ RANI 2605014WL008657 RAJ RANI 00078 CNRB0002090 3102 3102 Processed 14/12/2022 7206989095 RAJ RANI ()
SubTotal 8742 8742
20 NURMAHAL PB-05-014-040-001/148
(Kot Badal Khan) 		2605014000NRG23071220220067549 08/12/2022 SEETA RANI 2605014WL008644 SEETA RANI 00078 CNRB0002103 2256 2256 Processed 14/12/2022 7206989091 SEETA RANI ()
21 NURMAHAL PB-05-014-040-001/149
(Kot Badal Khan) 		2605014000NRG23071220220067550 08/12/2022 SURINDER PAL 2605014WL008644 SURINDER PAL 00078 CNRB0002103 2256 2256 Processed 14/12/2022 7206989092 SURINDER PAL ()
22 NURMAHAL PB-05-014-040-001/149
(Kot Badal Khan) 		2605014000NRG23071220220067551 08/12/2022 USHA RANI 2605014WL008644 USHA RANI 00078 CNRB0002103 2256 2256 Processed 14/12/2022 7206989115 USHA RANI ()
23 NURMAHAL PB-05-014-040-001/158
(Kot Badal Khan) 		2605014000NRG23071220220067552 08/12/2022 POOJA RANi 2605014WL008644 POOJA RANi 00078 CNRB0002103 2256 2256 Processed 14/12/2022 7206989090 POOJA RANi ()
24 NURMAHAL PB-05-014-040-001/44
(Kot Badal Khan) 		2605014000NRG23071220220067553 08/12/2022 HANS RAJ 2605014WL008644 HANS RAJ 00078 CNRB0002103 2256 2256 Processed 14/12/2022 7206989093 HANS RAJ ()
25 NURMAHAL PB-05-014-054-001/101
(Rajowal) 		2605014000NRG23071220220067584 08/12/2022 TARSEM LAL 2605014WL008651 TARSEM LAL 00078 CNRB0002103 2538 2538 Processed 14/12/2022 7206989114 TARSEM LAL ()
26 NURMAHAL PB-05-014-077-001/11
(Patti Jattan Nahal) 		2605014000NRG23071220220067571 08/12/2022 KULDIP SINGH 2605014WL008648 KULDIP SINGH 00078 CNRB0002103 1128 1128 Processed 14/12/2022 7206989113 KULDIP SINGH ()
SubTotal 14946 14946
27 NURMAHAL PB-05-014-061-001/65
(Sanghe Jagir) 		2605014000NRG23071220220067597 08/12/2022 KULWINDER KAUR 2605014WL008653 KULWINDER KAUR 00078 CNRB0002106 1128 1128 Processed 14/12/2022 7206989089 KULWINDER KAUR ()
28 NURMAHAL PB-05-014-061-001/67
(Sanghe Jagir) 		2605014000NRG23071220220067598 08/12/2022 SUMAN 2605014WL008653 SUMAN 00078 CNRB0002106 3384 3384 Processed 14/12/2022 7206989240 SUMAN ()
29 NURMAHAL PB-05-014-061-001/77
(Sanghe Jagir) 		2605014000NRG23071220220067599 08/12/2022 SANTOSH KUMARI 2605014WL008653 SANTOSH KUMARI 00078 CNRB0002106 1128 1128 Processed 14/12/2022 7206989088 SANTOSH KUMARI ()
SubTotal 5640 5640
30 NURMAHAL PB-05-014-014-001/96
(Bhoda) 		2605014000NRG23071220220067483 08/12/2022 BUTA SINGH 2605014WL008634 BUTA SINGH 00078 CNRB0002121 1128 1128 Processed 14/12/2022 7206989239 BUTA SINGH ()
31 NURMAHAL PB-05-014-062-001/2
(Sanghe Khalsa) 		2605014000NRG23071220220067614 08/12/2022 NIRMAL 2605014WL008656 NIRMAL 00078 CNRB0002121 3666 3666 Processed 14/12/2022 7206989238 NIRMAL ()
SubTotal 4794 4794
32 NURMAHAL PB-05-014-047-001/30
(Natt) 		2605014000NRG23071220220067562 08/12/2022 KASHMIR KAUR 2605014WL008646 KASHMIR KAUR 00078 CNRB0002132 1128 1128 Processed 14/12/2022 7206989125 KASHMIR KAUR ()
33 NURMAHAL PB-05-014-047-001/85
(Natt) 		2605014000NRG23071220220067563 08/12/2022 Surjit kaur 2605014WL008646 Surjit kaur 00078 CNRB0002132 1128 1128 Processed 14/12/2022 7206989123 Surjit kaur ()
34 NURMAHAL PB-05-014-049-001/44
(Pandori jagir) 		2605014000NRG23071220220067566 08/12/2022 SADHU RAM 2605014WL008647 SADHU RAM 00078 CNRB0002132 1128 1128 Processed 14/12/2022 7206989235 SADHU RAM ()
35 NURMAHAL PB-05-014-049-001/47
(Pandori jagir) 		2605014000NRG23071220220067568 08/12/2022 PALO 2605014WL008647 PALO 00078 CNRB0002132 2538 2538 Processed 14/12/2022 7206989119 PALO ()
36 NURMAHAL PB-05-014-049-001/48
(Pandori jagir) 		2605014000NRG23071220220067569 08/12/2022 BALVIR KUMAR 2605014WL008647 BALVIR KUMAR 00078 CNRB0002132 2256 2256 Processed 14/12/2022 7206989122 BALVIR KUMAR ()
37 NURMAHAL PB-05-014-062-001/16
(Sanghe Khalsa) 		2605014000NRG23071220220067612 08/12/2022 KULWINDER 2605014WL008656 KULWINDER 00078 CNRB0002132 3666 3666 Processed 14/12/2022 7206989124 KULWINDER ()
38 NURMAHAL PB-05-014-062-001/18
(Sanghe Khalsa) 		2605014000NRG23071220220067613 08/12/2022 SARWAN 2605014WL008656 SARWAN 00078 CNRB0002132 3666 3666 Processed 14/12/2022 7206989117 SARWAN ()
39 NURMAHAL PB-05-014-062-001/21
(Sanghe Khalsa) 		2605014000NRG23071220220067615 08/12/2022 JEET 2605014WL008656 JEET 00078 CNRB0002132 2820 2820 Processed 14/12/2022 7206989126 JEET ()
40 NURMAHAL PB-05-014-062-001/22
(Sanghe Khalsa) 		2605014000NRG23071220220067601 08/12/2022 JAGTAR 2605014WL008654 JAGTAR 00078 CNRB0002132 1128 1128 Processed 14/12/2022 7206989118 JAGTAR ()
41 NURMAHAL PB-05-014-062-001/24
(Sanghe Khalsa) 		2605014000NRG23071220220067602 08/12/2022 PARAMJIT KAUR 2605014WL008654 PARAMJIT KAUR 00078 CNRB0002132 1128 1128 Processed 14/12/2022 7206989120 PARAMJIT KAUR ()
42 NURMAHAL PB-05-014-062-001/25
(Sanghe Khalsa) 		2605014000NRG23071220220067616 08/12/2022 SUKHWINDER KAUR 2605014WL008656 SUKHWINDER KAUR 00078 CNRB0002132 3666 3666 Processed 14/12/2022 7206989116 SUKHWINDER KAUR ()
43 NURMAHAL PB-05-014-062-001/32
(Sanghe Khalsa) 		2605014000NRG23071220220067620 08/12/2022 MAYA 2605014WL008656 MAYA 00078 CNRB0002132 2820 2820 Processed 14/12/2022 7206989128 MAYA ()
44 NURMAHAL PB-05-014-062-001/35
(Sanghe Khalsa) 		2605014000NRG23071220220067603 08/12/2022 DARSHAN KAUR 2605014WL008654 DARSHAN KAUR 00078 CNRB0002132 1128 1128 Processed 14/12/2022 7206989121 DARSHAN KAUR ()
45 NURMAHAL PB-05-014-062-001/36
(Sanghe Khalsa) 		2605014000NRG23071220220067621 08/12/2022 SHINDO 2605014WL008656 SHINDO 00078 CNRB0002132 3666 3666 Processed 14/12/2022 7206989234 SHINDO ()
46 NURMAHAL PB-05-014-062-001/4
(Sanghe Khalsa) 		2605014000NRG23071220220067622 08/12/2022 Amarjit 2605014WL008656 Amarjit 00078 CNRB0002132 3666 3666 Processed 14/12/2022 7206989237 Amarjit ()
47 NURMAHAL PB-05-014-062-001/5
(Sanghe Khalsa) 		2605014000NRG23071220220067623 08/12/2022 TIRTHO 2605014WL008656 TIRTHO 00078 CNRB0002132 3666 3666 Processed 14/12/2022 7206989127 TIRTHO ()
48 NURMAHAL PB-05-014-062-001/62
(Sanghe Khalsa) 		2605014000NRG23071220220067624 08/12/2022 SURAJ 2605014WL008656 SURAJ 00078 CNRB0002132 2820 2820 Processed 14/12/2022 7206989236 SURAJ ()
SubTotal 42018 42018
49 NURMAHAL PB-05-014-037-001/47
(Kandola Khurd) 		2605014000NRG23071220220067542 08/12/2022 Sandesh kumari 2605014WL008643 Sandesh kumari 00078 CNRB0002523 3666 3666 Processed 14/12/2022 7206989129 Sandesh kumari ()
50 NURMAHAL PB-05-014-037-001/50
(Kandola Khurd) 		2605014000NRG23071220220067545 08/12/2022 Reshmo 2605014WL008643 Reshmo 00078 CNRB0002523 3666 3666 Processed 14/12/2022 7206989130 Reshmo ()
SubTotal 7332 7332
51 NURMAHAL PB-05-014-002-001/18
(Aujla) 		2605014000NRG23071220220067452 08/12/2022 BALVIR KAUR 2605014WL008631 BALVIR KAUR 00078 CNRB0005386 3384 3384 Processed 14/12/2022 7206989232 BALVIR KAUR ()
52 NURMAHAL PB-05-014-013-001/30
(Bharuwal) 		2605014000NRG23071220220067466 08/12/2022 RACHPAL SINGH 2605014WL008633 RACHPAL SINGH 00078 CNRB0005386 1128 1128 Processed 14/12/2022 7206989132 RACHPAL SINGH ()
53 NURMAHAL PB-05-014-013-001/40
(Bharuwal) 		2605014000NRG23071220220067468 08/12/2022 RAJINDER KAUR 2605014WL008633 RAJINDER KAUR 00078 CNRB0005386 1128 1128 Processed 14/12/2022 7206989228 RAJINDER KAUR ()
54 NURMAHAL PB-05-014-013-001/46
(Bharuwal) 		2605014000NRG23071220220067469 08/12/2022 SANTOKH SINGH 2605014WL008633 SANTOKH SINGH 00078 CNRB0005386 1128 1128 Processed 14/12/2022 7206989229 SANTOKH SINGH ()
55 NURMAHAL PB-05-014-044-001/31
(Mowai) 		2605014000NRG23071220220067555 08/12/2022 KAMLESH RANI 2605014WL008645 KAMLESH RANI 00078 CNRB0005386 1128 1128 Processed 14/12/2022 7206989233 KAMLESH RANI ()
56 NURMAHAL PB-05-014-044-001/34
(Mowai) 		2605014000NRG23071220220067556 08/12/2022 JASWINDER KAUR 2605014WL008645 JASWINDER KAUR 00078 CNRB0005386 1128 1128 Processed 14/12/2022 7206989230 JASWINDER KAUR ()
57 NURMAHAL PB-05-014-044-001/36
(Mowai) 		2605014000NRG23071220220067557 08/12/2022 KIRSHNA 2605014WL008645 KIRSHNA 00078 CNRB0005386 1128 1128 Processed 14/12/2022 7206989131 KIRSHNA ()
58 NURMAHAL PB-05-014-044-001/38
(Mowai) 		2605014000NRG23071220220067558 08/12/2022 ANU 2605014WL008645 ANU 00078 CNRB0005386 1128 1128 Processed 14/12/2022 7206989231 ANU ()
59 NURMAHAL PB-05-014-044-001/44
(Mowai) 		2605014000NRG23071220220067559 08/12/2022 RANO 2605014WL008645 RANO 00078 CNRB0005386 1128 1128 Processed 14/12/2022 7206989133 RANO ()
SubTotal 12408 12408
60 NURMAHAL PB-05-014-025-001/42
(Gadra) 		2605014000NRG23071220220067525 08/12/2022 Rajesh Kumar 2605014WL008640 Rajesh Kumar 00152 HDFC0002372 1692 1692 Processed 14/12/2022 7206989134 Rajesh Kumar ()
SubTotal 1692 1692
61 NURMAHAL PB-05-014-014-001/22
(Bhoda) 		2605014000NRG23071220220067472 08/12/2022 BAKHTAWAR SINGH 2605014WL008634 BAKHTAWAR SINGH 00176 IDIB000N627 1128 1128 Processed 14/12/2022 7206989136 BAKHTAWAR SINGH ()
62 NURMAHAL PB-05-014-019-001/67
(Cheema Kalan) 		2605014000NRG23071220220067504 08/12/2022 JASVIR KAUR 2605014WL008637 JASVIR KAUR 00176 IDIB000N627 1128 1128 Processed 14/12/2022 7206989227 JASVIR KAUR ()
63 NURMAHAL PB-05-014-031-001/22
(Hardo Sangha) 		2605014000NRG23071220220067536 08/12/2022 SURINDER KAUR 2605014WL008642 SURINDER KAUR 00176 IDIB000N627 1974 1974 Processed 14/12/2022 7206989226 SURINDER KAUR ()
64 NURMAHAL PB-05-014-031-001/23
(Hardo Sangha) 		2605014000NRG23071220220067537 08/12/2022 RAMPAL 2605014WL008642 RAMPAL 00176 IDIB000N627 1974 1974 Processed 14/12/2022 7206989135 RAMPAL ()
65 NURMAHAL PB-05-014-064-001/53
(Shadipur) 		2605014000NRG23081220220068186 08/12/2022 SUNITA 2605014WL008739 SUNITA 00176 IDIB000N627 2256 2256 Processed 14/12/2022 7206989225 SUNITA ()
SubTotal 8460 8460
66 NURMAHAL PB-05-014-021-001/129
(Chuheki) 		2605014000NRG23071220220067508 08/12/2022 HARVINDER SINGH 2605014WL008638 HARVINDER SINGH 00349 PSIB0000390 2820 2820 Processed 14/12/2022 7206989137 HARVINDER SINGH ()
67 NURMAHAL PB-05-014-021-001/129
(Chuheki) 		2605014000NRG23071220220067507 08/12/2022 SATNAM SINGH 2605014WL008638 SATNAM SINGH 00349 PSIB0000390 2820 2820 Processed 14/12/2022 7206989223 SATNAM SINGH ()
68 NURMAHAL PB-05-014-021-001/156
(Chuheki) 		2605014000NRG23071220220067510 08/12/2022 SULINDER KAUR 2605014WL008638 SULINDER KAUR 00349 PSIB0000390 2820 2820 Processed 14/12/2022 7206989138 SULINDER KAUR ()
69 NURMAHAL PB-05-014-058-001/52
(Sagarpur) 		2605014000NRG23071220220067591 08/12/2022 JASWINDER 2605014WL008652 JASWINDER 00349 PSIB0000390 1974 1974 Processed 14/12/2022 7206989224 JASWINDER ()
SubTotal 10434 10434
70 NURMAHAL PB-05-014-019-001/74
(Cheema Kalan) 		2605014000NRG23071220220067505 08/12/2022 MANJIT KAUR 2605014WL008637 MANJIT KAUR 00354 PUNB0080100 1128 1128 Processed 14/12/2022 7206989220 MANJIT KAUR ()
71 NURMAHAL PB-05-014-029-001/91
(Gumtala) 		2605014000NRG23081220220068162 08/12/2022 JAGTAR RAM 2605014WL008737 JAGTAR RAM 00354 PUNB0080100 3384 3384 Processed 14/12/2022 7206989140 JAGTAR RAM ()
72 NURMAHAL PB-05-014-064-001/42
(Shadipur) 		2605014000NRG23081220220068185 08/12/2022 PARWINDER KAUR 2605014WL008739 PARWINDER KAUR 00354 PUNB0080100 2256 2256 Processed 14/12/2022 7206989222 PARWINDER KAUR ()
73 NURMAHAL PB-05-014-077-001/13
(Patti Jattan Nahal) 		2605014000NRG23071220220067572 08/12/2022 KULJIT SINGH 2605014WL008648 KULJIT SINGH 00354 PUNB0080100 2820 2820 Processed 14/12/2022 7206989139 KULJIT SINGH ()
74 NURMAHAL PB-05-014-077-001/8
(Patti Jattan Nahal) 		2605014000NRG23071220220067573 08/12/2022 BALJINDER SINGH 2605014WL008648 BALJINDER SINGH 00354 PUNB0080100 1128 1128 Processed 14/12/2022 7206989221 BALJINDER SINGH ()
SubTotal 10716 10716
75 NURMAHAL PB-05-014-013-001/30
(Bharuwal) 		2605014000NRG23071220220067465 08/12/2022 NAVJINDER KAUR 2605014WL008633 NAVJINDER KAUR 00354 PUNB0290200 1128 1128 Processed 14/12/2022 7206989219 NAVJINDER KAUR ()
76 NURMAHAL PB-05-014-013-001/31
(Bharuwal) 		2605014000NRG23071220220067467 08/12/2022 JASPAL KAUR 2605014WL008633 JASPAL KAUR 00354 PUNB0290200 1128 1128 Processed 14/12/2022 7206989145 JASPAL KAUR ()
77 NURMAHAL PB-05-014-037-001/24
(Kandola Khurd) 		2605014000NRG23071220220067541 08/12/2022 KAMALJEET KAUR 2605014WL008643 KAMALJEET KAUR 00354 PUNB0290200 3666 3666 Processed 14/12/2022 7206989146 KAMALJEET KAUR ()
78 NURMAHAL PB-05-014-037-001/48
(Kandola Khurd) 		2605014000NRG23071220220067543 08/12/2022 Asha rani 2605014WL008643 Asha rani 00354 PUNB0290200 3666 3666 Processed 14/12/2022 7206989142 Asha rani ()
79 NURMAHAL PB-05-014-037-001/49
(Kandola Khurd) 		2605014000NRG23071220220067544 08/12/2022 Ninderjit kaur 2605014WL008643 Ninderjit kaur 00354 PUNB0290200 3666 3666 Processed 14/12/2022 7206989147 Ninderjit kaur ()
80 NURMAHAL PB-05-014-037-001/51
(Kandola Khurd) 		2605014000NRG23071220220067546 08/12/2022 Jasbir 2605014WL008643 Jasbir 00354 PUNB0290200 3666 3666 Processed 14/12/2022 7206989143 Jasbir ()
81 NURMAHAL PB-05-014-037-001/54
(Kandola Khurd) 		2605014000NRG23071220220067548 08/12/2022 Satiya devi 2605014WL008643 Satiya devi 00354 PUNB0290200 3666 3666 Processed 14/12/2022 7206989144 Satiya devi ()
82 NURMAHAL PB-05-014-051-001/44
(Pharwala) 		2605014000NRG23071220220067577 08/12/2022 SOKHA RAM 2605014WL008649 SOKHA RAM 00354 PUNB0290200 1974 1974 Processed 14/12/2022 7206989141 SOKHA RAM ()
SubTotal 22560 22560
83 NURMAHAL PB-05-014-006-001/40
(Batura) 		2605014000NRG23071220220067460 08/12/2022 SANTOSH RANI 2605014WL008632 SANTOSH RANI 00354 PUNB0350900 1128 1128 Processed 14/12/2022 7206989218 SANTOSH RANI ()
84 NURMAHAL PB-05-014-006-001/47
(Batura) 		2605014000NRG23071220220067461 08/12/2022 NEELAM 2605014WL008632 NEELAM 00354 PUNB0350900 1128 1128 Processed 14/12/2022 7206989148 NEELAM ()
85 NURMAHAL PB-05-014-006-001/48
(Batura) 		2605014000NRG23071220220067462 08/12/2022 AMANDEEP KAUR 2605014WL008632 AMANDEEP KAUR 00354 PUNB0350900 1128 1128 Processed 14/12/2022 7206989150 AMANDEEP KAUR ()
86 NURMAHAL PB-05-014-006-001/49
(Batura) 		2605014000NRG23071220220067463 08/12/2022 SATNAM KAUR 2605014WL008632 SATNAM KAUR 00354 PUNB0350900 1128 1128 Processed 14/12/2022 7206989149 SATNAM KAUR ()
SubTotal 4512 4512
87 NURMAHAL PB-05-014-002-001/34
(Aujla) 		2605014000NRG23071220220067457 08/12/2022 SOMA DEVI 2605014WL008631 SOMA DEVI 00354 PUNB0470400 3384 3384 Processed 14/12/2022 7206989151 SOMA DEVI ()
88 NURMAHAL PB-05-014-030-001/45
(Gumtali) 		2605014000NRG23071220220067627 08/12/2022 KULWINDER KAUR 2605014WL008657 KULWINDER KAUR 00354 PUNB0470400 3666 3666 Processed 14/12/2022 7206989216 KULWINDER KAUR ()
89 NURMAHAL PB-05-014-030-001/50
(Gumtali) 		2605014000NRG23071220220067630 08/12/2022 RAJ RANI 2605014WL008657 RAJ RANI 00354 PUNB0470400 3666 3666 Processed 14/12/2022 7206989217 RAJ RANI ()
90 NURMAHAL PB-05-014-037-001/53
(Kandola Khurd) 		2605014000NRG23071220220067547 08/12/2022 Bimbo 2605014WL008643 Bimbo 00354 PUNB0470400 3666 3666 Processed 14/12/2022 7206989152 Bimbo ()
SubTotal 14382 14382
91 NURMAHAL PB-05-014-018-001/35
(Burj Kela) 		2605014000NRG23071220220067490 08/12/2022 KRISHNA RANI 2605014WL008636 KRISHNA RANI 00354 PUNB0594600 2820 2820 Processed 14/12/2022 7206989154 KRISHNA RANI ()
92 NURMAHAL PB-05-014-018-001/38
(Burj Kela) 		2605014000NRG23071220220067492 08/12/2022 JAGIRO 2605014WL008636 JAGIRO 00354 PUNB0594600 2820 2820 Processed 14/12/2022 7206989153 JAGIRO ()
SubTotal 5640 5640
93 NURMAHAL PB-05-014-029-001/107
(Gumtala) 		2605014000NRG23081220220068153 08/12/2022 AASHA RANI 2605014WL008737 AASHA RANI 00415 SBIN0002442 3384 3384 Processed 14/12/2022 7206989211 MRS ASHA RANI WO SURINDER PAL ()
94 NURMAHAL PB-05-014-029-001/128
(Gumtala) 		2605014000NRG23081220220068157 08/12/2022 JASVIR KAUR 2605014WL008737 JASVIR KAUR 00415 SBIN0002442 3384 3384 Processed 14/12/2022 7206989212 MRS JASVIR KAUR ()
95 NURMAHAL PB-05-014-029-001/46
(Gumtala) 		2605014000NRG23081220220068159 08/12/2022 HARJINDER KAUR 2605014WL008737 HARJINDER KAUR 00415 SBIN0002442 2256 2256 Processed 14/12/2022 7206989156 MRS HARJINDER KAUR DO KASHMIRI LAL ()
96 NURMAHAL PB-05-014-029-001/52
(Gumtala) 		2605014000NRG23081220220068160 08/12/2022 SUKHWINDER KAUR 2605014WL008737 SUKHWINDER KAUR 00415 SBIN0002442 3384 3384 Processed 14/12/2022 7206989213 MRS SUKHWINDER KAUR WO SHINGAR SINGH ()
97 NURMAHAL PB-05-014-029-001/97
(Gumtala) 		2605014000NRG23081220220068163 08/12/2022 BAKSHO 2605014WL008737 BAKSHO 00415 SBIN0002442 3102 3102 Processed 14/12/2022 7206989155 MRS BAKSHO WO CHAMAN LAL ()
98 NURMAHAL PB-05-014-029-001/99
(Gumtala) 		2605014000NRG23081220220068164 08/12/2022 MANJIT KAUR 2605014WL008737 MANJIT KAUR 00415 SBIN0002442 3384 3384 Processed 14/12/2022 7206989158 MRS MANJIT KAUR WO NIRMAL DASS ()
99 NURMAHAL PB-05-014-030-001/44
(Gumtali) 		2605014000NRG23071220220067626 08/12/2022 KULDIP KAUR 2605014WL008657 KULDIP KAUR 00415 SBIN0002442 3666 3666 Processed 14/12/2022 7206989161 MRS KULDIP KAUR WO JASVIR SINGH ()
100 NURMAHAL PB-05-014-030-001/49
(Gumtali) 		2605014000NRG23071220220067629 08/12/2022 SARABJIT KAUR 2605014WL008657 SARABJIT KAUR 00415 SBIN0002442 3666 3666 Processed 14/12/2022 7206989164 MRS SARABJIT KAUR ()
101 NURMAHAL PB-05-014-030-001/57
(Gumtali) 		2605014000NRG23071220220067632 08/12/2022 SANTOSH 2605014WL008657 SANTOSH 00415 SBIN0002442 3384 3384 Processed 14/12/2022 7206989157 MRS SANTOSH WO GURMUKH SINGH ()
102 NURMAHAL PB-05-014-030-001/64
(Gumtali) 		2605014000NRG23071220220067634 08/12/2022 DARSHAN KAUR 2605014WL008657 DARSHAN KAUR 00415 SBIN0002442 2256 2256 Processed 14/12/2022 7206989162 MRS DARSHAN KAUR ()
103 NURMAHAL PB-05-014-058-001/27
(Sagarpur) 		2605014000NRG23071220220067588 08/12/2022 RAMANDEEP KAUR 2605014WL008652 RAMANDEEP KAUR 00415 SBIN0002442 1974 1974 Processed 14/12/2022 7206989214 MRS RAMANDEEP KAUR WO KULWINDER KUMAR ()
104 NURMAHAL PB-05-014-058-001/35
(Sagarpur) 		2605014000NRG23071220220067589 08/12/2022 SURJIT KAUR 2605014WL008652 SURJIT KAUR 00415 SBIN0002442 1974 1974 Processed 14/12/2022 7206989215 MRS SURJIT KAUR WO GURCHARAN DASS ()
105 NURMAHAL PB-05-014-058-001/48
(Sagarpur) 		2605014000NRG23071220220067590 08/12/2022 BHOLI 2605014WL008652 BHOLI 00415 SBIN0002442 1974 1974 Processed 14/12/2022 7206989160 MRS BHOLI ()
106 NURMAHAL PB-05-014-062-001/14
(Sanghe Khalsa) 		2605014000NRG23071220220067600 08/12/2022 JASWANT SINGH 2605014WL008654 JASWANT SINGH 00415 SBIN0002442 1128 1128 Processed 14/12/2022 7206989159 MR JASWANT SINGH SO JOGINDER SINGH ()
107 NURMAHAL PB-05-014-062-001/27
(Sanghe Khalsa) 		2605014000NRG23071220220067618 08/12/2022 SONIA NAHAR BHATTI 2605014WL008656 SONIA NAHAR BHATTI 00415 SBIN0002442 3666 3666 Processed 14/12/2022 7206989163 MRS SONIA NAHAR BHATTI ()
SubTotal 42582 42582
108 NURMAHAL PB-05-014-002-001/32
(Aujla) 		2605014000NRG23071220220067456 08/12/2022 PIARI 2605014WL008631 PIARI 00415 SBIN0013683 1128 1128 Processed 14/12/2022 7206989166 MRS PIARI WO GURNAM CHAND ()
109 NURMAHAL PB-05-014-015-001/28
(Bhullar) 		2605014000NRG23071220220067485 08/12/2022 RAMANA 2605014WL008635 RAMANA 00415 SBIN0013683 1974 1974 Processed 14/12/2022 7206989169 MRS RAMANA WO HARBANS SINGH ()
110 NURMAHAL PB-05-014-015-001/32
(Bhullar) 		2605014000NRG23071220220067487 08/12/2022 Sonia 2605014WL008635 Sonia 00415 SBIN0013683 1974 1974 Processed 14/12/2022 7206989170 MRS SONIA WO BINDER ()
111 NURMAHAL PB-05-014-029-001/119
(Gumtala) 		2605014000NRG23081220220068154 08/12/2022 KANTA 2605014WL008737 KANTA 00415 SBIN0013683 3384 3384 Processed 14/12/2022 7206989209 MRS KANTA WO RAM LUBHAYA ()
112 NURMAHAL PB-05-014-030-001/46
(Gumtali) 		2605014000NRG23071220220067628 08/12/2022 MANJEET KAUR 2605014WL008657 MANJEET KAUR 00415 SBIN0013683 3384 3384 Processed 14/12/2022 7206989165 MRS MANJEET KAUR ()
113 NURMAHAL PB-05-014-030-001/56
(Gumtali) 		2605014000NRG23071220220067631 08/12/2022 BHAJAN KAUR 2605014WL008657 BHAJAN KAUR 00415 SBIN0013683 3102 3102 Processed 14/12/2022 7206989167 MR DALJIT SINGH ()
114 NURMAHAL PB-05-014-053-001/18
(Qadian) 		2605014000NRG23081220220068151 08/12/2022 AMARJIT 2605014WL008736 AMARJIT 00415 SBIN0013683 1128 1128 Processed 14/12/2022 7206989210 MR AMARJIT AMARJIT ()
115 NURMAHAL PB-05-014-072-001/29
(Thammanwal) 		2605014000NRG23071220220067607 08/12/2022 KULJIT RATTU 2605014WL008655 KULJIT RATTU 00415 SBIN0013683 2820 2820 Processed 14/12/2022 7206989168 MR KULJIT RATTU ()
SubTotal 18894 18894
116 NURMAHAL PB-05-014-049-001/43
(Pandori jagir) 		2605014000NRG23071220220067565 08/12/2022 VARINDER KUMAR 2605014WL008647 VARINDER KUMAR 00415 SBIN0050068 1128 1128 Processed 14/12/2022 7206989208 MR VARINDER KUMAR ()
SubTotal 1128 1128
117 NURMAHAL PB-05-021-002-001/50
(Adekali) 		2605021000NRG23081220220068148 08/12/2022 SATYA DEVI 2605021WL008735 SATYA DEVI 00415 SBIN0051547 1410 1410 Processed 14/12/2022 7206989171 MRS SATYA DEVI SO YOG RAJ ()
SubTotal 1410 1410
118 NURMAHAL PB-05-014-014-001/102
(Bhoda) 		2605014000NRG23071220220067470 08/12/2022 NACHHATAR SINGH 2605014WL008634 NACHHATAR SINGH 00462 UCBA0000456 1128 1128 Processed 14/12/2022 7206989179 NACHATTAR SINGH ()
119 NURMAHAL PB-05-014-014-001/16
(Bhoda) 		2605014000NRG23071220220067471 08/12/2022 VIDYA BAI 2605014WL008634 VIDYA BAI 00462 UCBA0000456 1692 1692 Processed 14/12/2022 7206989189 VIDYA WO MOHAN SINGH ()
120 NURMAHAL PB-05-014-014-001/23
(Bhoda) 		2605014000NRG23071220220067473 08/12/2022 SIKANDER SINGH 2605014WL008634 SIKANDER SINGH 00462 UCBA0000456 1128 1128 Processed 14/12/2022 7206989198 SIKANDER SINGH ()
121 NURMAHAL PB-05-014-014-001/24
(Bhoda) 		2605014000NRG23071220220067474 08/12/2022 SUKHDEV SINGH 2605014WL008634 SUKHDEV SINGH 00462 UCBA0000456 1692 1692 Processed 14/12/2022 7206989180 SUKHDEV SINGH S/O ARURH SINGH ()
122 NURMAHAL PB-05-014-014-001/46
(Bhoda) 		2605014000NRG23071220220067475 08/12/2022 DARA SINGH 2605014WL008634 DARA SINGH 00462 UCBA0000456 1692 1692 Processed 14/12/2022 7206989188 DARA SINGH SO PANJA SINGH ()
123 NURMAHAL PB-05-014-014-001/49
(Bhoda) 		2605014000NRG23071220220067476 08/12/2022 JOGINDER KAUR 2605014WL008634 JOGINDER KAUR 00462 UCBA0000456 1692 1692 Processed 14/12/2022 7206989195 JOGINDER KAUR ()
124 NURMAHAL PB-05-014-014-001/5
(Bhoda) 		2605014000NRG23071220220067477 08/12/2022 SIMAR KAUR 2605014WL008634 SIMAR KAUR 00462 UCBA0000456 1692 1692 Processed 14/12/2022 7206989201 SIMAR KAUR W/O HAZURA SINGH ()
125 NURMAHAL PB-05-014-014-001/81
(Bhoda) 		2605014000NRG23071220220067479 08/12/2022 BIMAL KAUR 2605014WL008634 BIMAL KAUR 00462 UCBA0000456 1692 1692 Processed 14/12/2022 7206989200 BIMAL KAUR ()
126 NURMAHAL PB-05-014-014-001/90
(Bhoda) 		2605014000NRG23071220220067480 08/12/2022 GURDEEP KAUR 2605014WL008634 GURDEEP KAUR 00462 UCBA0000456 1692 1692 Processed 14/12/2022 7206989178 GURDEEP KAUR W/O BHAJAN SINGH ()
127 NURMAHAL PB-05-014-014-001/92
(Bhoda) 		2605014000NRG23071220220067481 08/12/2022 MOHINDER SINGH 2605014WL008634 MOHINDER SINGH 00462 UCBA0000456 1128 1128 Processed 14/12/2022 7206989199 MOHINDER SINGH S/O VARYAN SINGH ()
128 NURMAHAL PB-05-014-014-001/94
(Bhoda) 		2605014000NRG23071220220067482 08/12/2022 JOGINDER KAUR 2605014WL008634 JOGINDER KAUR 00462 UCBA0000456 1692 1692 Processed 14/12/2022 7206989177 JOGINDER KAUR ()
129 NURMAHAL PB-05-014-025-001/30
(Gadra) 		2605014000NRG23071220220067520 08/12/2022 MOHAN LAL 2605014WL008640 MOHAN LAL 00462 UCBA0000456 1128 1128 Processed 14/12/2022 7206989203 MOHAN LAL SO BHAGAT RAM ()
130 NURMAHAL PB-05-014-025-001/31
(Gadra) 		2605014000NRG23071220220067521 08/12/2022 DASS RAM 2605014WL008640 DASS RAM 00462 UCBA0000456 1128 1128 Processed 14/12/2022 7206989202 DASS RAM S/O DHANTA RAM ()
131 NURMAHAL PB-05-014-025-001/39
(Gadra) 		2605014000NRG23071220220067522 08/12/2022 Harjinder Kaur 2605014WL008640 Harjinder Kaur 00462 UCBA0000456 3384 3384 Processed 14/12/2022 7206989190 HARJINDER KAUR ()
132 NURMAHAL PB-05-014-025-001/4
(Gadra) 		2605014000NRG23071220220067523 08/12/2022 KULDIP KAUR 2605014WL008640 KULDIP KAUR 00462 UCBA0000456 3384 3384 Processed 14/12/2022 7206989187 KULDIP KAUR WO JASVIR LAL ()
133 NURMAHAL PB-05-014-025-001/40
(Gadra) 		2605014000NRG23071220220067524 08/12/2022 Gurdish Kaur 2605014WL008640 Gurdish Kaur 00462 UCBA0000456 1692 1692 Processed 14/12/2022 7206989185 GURDISH KAUR ()
134 NURMAHAL PB-05-014-025-001/43
(Gadra) 		2605014000NRG23071220220067526 08/12/2022 Harpreet Kumar 2605014WL008640 Harpreet Kumar 00462 UCBA0000456 1692 1692 Processed 14/12/2022 7206989186 HARPREET KUMAR ()
135 NURMAHAL PB-05-014-025-001/45
(Gadra) 		2605014000NRG23071220220067527 08/12/2022 Nirmal Singh 2605014WL008640 Nirmal Singh 00462 UCBA0000456 1692 1692 Processed 14/12/2022 7206989182 NIRMAL SINGH ()
136 NURMAHAL PB-05-014-031-001/10
(Hardo Sangha) 		2605014000NRG23071220220067533 08/12/2022 NANJO 2605014WL008642 NANJO 00462 UCBA0000456 1692 1692 Processed 14/12/2022 7206989176 NANJO W/O BHAJNA RAM ()
137 NURMAHAL PB-05-014-031-001/38
(Hardo Sangha) 		2605014000NRG23071220220067538 08/12/2022 LAKHVIR RAM 2605014WL008642 LAKHVIR RAM 00462 UCBA0000456 564 564 Processed 14/12/2022 7206989183 LAKHVIR RAM ()
138 NURMAHAL PB-05-014-031-001/39
(Hardo Sangha) 		2605014000NRG23071220220067539 08/12/2022 SARABJIT KAUR 2605014WL008642 SARABJIT KAUR 00462 UCBA0000456 1974 1974 Processed 14/12/2022 7206989197 SARABJIT KAUR ()
139 NURMAHAL PB-05-014-052-001/137
(Powadra) 		2605014000NRG23071220220067578 08/12/2022 SURINDER KAUR 2605014WL008650 SURINDER KAUR 00462 UCBA0000456 1128 1128 Processed 14/12/2022 7206989196 SURINDER KAUR W/O GEJ RAM ()
140 NURMAHAL PB-05-014-052-001/163
(Powadra) 		2605014000NRG23071220220067579 08/12/2022 RAJINDER KAUR 2605014WL008650 RAJINDER KAUR 00462 UCBA0000456 1128 1128 Processed 14/12/2022 7206989184 RAJINDER KAUR ()
141 NURMAHAL PB-05-014-052-001/91
(Powadra) 		2605014000NRG23071220220067581 08/12/2022 INDERJIT KAUR 2605014WL008650 INDERJIT KAUR 00462 UCBA0000456 1128 1128 Processed 14/12/2022 7206989181 INDERJIT KAUR ()
SubTotal 38634 38634
142 NURMAHAL PB-05-014-049-001/42
(Pandori jagir) 		2605014000NRG23071220220067564 08/12/2022 DHANI RAM 2605014WL008647 DHANI RAM 00462 UCBA0000467 1128 1128 Processed 14/12/2022 7206989193 DHANI RAM SO DAS RAM ()
143 NURMAHAL PB-05-014-049-001/46
(Pandori jagir) 		2605014000NRG23071220220067567 08/12/2022 SAGAR 2605014WL008647 SAGAR 00462 UCBA0000467 2256 2256 Processed 14/12/2022 7206989192 SAGAR ()
144 NURMAHAL PB-05-014-062-001/29
(Sanghe Khalsa) 		2605014000NRG23071220220067619 08/12/2022 BALWINDER KAUR 2605014WL008656 BALWINDER KAUR 00462 UCBA0000467 3384 3384 Processed 14/12/2022 7206989191 BALWINDER KAUR ()
145 NURMAHAL PB-05-014-062-001/37
(Sanghe Khalsa) 		2605014000NRG23071220220067604 08/12/2022 HARJINDER SINGH 2605014WL008654 HARJINDER SINGH 00462 UCBA0000467 1128 1128 Processed 14/12/2022 7206989194 HARJINDER SINGH ()
SubTotal 7896 7896
146 NURMAHAL PB-05-014-002-001/1
(Aujla) 		2605014000NRG23071220220067450 08/12/2022 GURDEV RAM 2605014WL008631 GURDEV RAM 00468 UBIN0530867 1128 1128 Processed 14/12/2022 7206989172 GURDEV RAM ()
147 NURMAHAL PB-05-014-002-001/23
(Aujla) 		2605014000NRG23071220220067453 08/12/2022 KULWANT KAUR 2605014WL008631 KULWANT KAUR 00468 UBIN0530867 1128 1128 Processed 14/12/2022 7206989173 KULWANT KAUR ()
148 NURMAHAL PB-05-014-072-001/8
(Thammanwal) 		2605014000NRG23071220220067611 08/12/2022 JITO 2605014WL008655 JITO 00468 UBIN0530867 2820 2820 Processed 14/12/2022 7206989207 JITO ()
SubTotal 5076 5076
149 NURMAHAL PB-05-014-027-001/36
(Gorsian Nihal) 		2605014000NRG23071220220067530 08/12/2022 KEWAL RAM 2605014WL008641 KEWAL RAM 00468 UBIN0538671 2820 2820 Processed 14/12/2022 7206989174 KEWAL RAM ()
150 NURMAHAL PB-05-014-029-001/121
(Gumtala) 		2605014000NRG23081220220068155 08/12/2022 JASWINDER RAM 2605014WL008737 JASWINDER RAM 00468 UBIN0538671 2820 2820 Processed 14/12/2022 7206989205 JASWINDER RAM ()
151 NURMAHAL PB-05-014-029-001/123
(Gumtala) 		2605014000NRG23081220220068156 08/12/2022 VIJAY KUMAR 2605014WL008737 VIJAY KUMAR 00468 UBIN0538671 3102 3102 Processed 14/12/2022 7206989175 VIJAY KUMAR ()
152 NURMAHAL PB-05-014-029-001/146
(Gumtala) 		2605014000NRG23081220220068158 08/12/2022 VINDER KAUR 2605014WL008737 VINDER KAUR 00468 UBIN0538671 2820 2820 Processed 14/12/2022 7206989204 VINDER KAUR ()
153 NURMAHAL PB-05-014-072-001/43
(Thammanwal) 		2605014000NRG23071220220067608 08/12/2022 Balvir kaur 2605014WL008655 Balvir kaur 00468 UBIN0538671 2820 2820 Processed 14/12/2022 7206989206 Balvir kaur ()
SubTotal 14382 14382
Total 343758 343758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURMAHAL PB2605014_081222FTO_88515 Bank of Baroda BARB0NAKODA NAKODAR BRANCH 3384
2 NURMAHAL PB2605014_081222FTO_88515 Bank of Baroda BARB0VJBILG BILGA 22560
3 NURMAHAL PB2605014_081222FTO_88515 Bank of India BKID0006417 NURMAHAL 13536
4 NURMAHAL PB2605014_081222FTO_88515 Canara Bank CNRB0002090 BILGA VILLAGE 8742
5 NURMAHAL PB2605014_081222FTO_88515 Canara Bank CNRB0002103 KOT BADAL KAHN 14946
6 NURMAHAL PB2605014_081222FTO_88515 Canara Bank CNRB0002106 LITRAN 5640
7 NURMAHAL PB2605014_081222FTO_88515 Canara Bank CNRB0002121 NURMAHAL 4794
8 NURMAHAL PB2605014_081222FTO_88515 Canara Bank CNRB0002132 UPPAL KHALSA 42018
9 NURMAHAL PB2605014_081222FTO_88515 Canara Bank CNRB0002523 PASLA 7332
10 NURMAHAL PB2605014_081222FTO_88515 Canara Bank CNRB0005386 Mawai 12408
11 NURMAHAL PB2605014_081222FTO_88515 HDFC HDFC0002372 TALWAN 1692
12 NURMAHAL PB2605014_081222FTO_88515 Indian Bank IDIB000N627 Gahir Timber Merchant Phillaur Road 8460
13 NURMAHAL PB2605014_081222FTO_88515 Punjab & Sind Bank PSIB0000390 NURMAHAL 10434
14 NURMAHAL PB2605014_081222FTO_88515 Punjab National Bank PUNB0080100 NURMAHAL 10716
15 NURMAHAL PB2605014_081222FTO_88515 Punjab National Bank PUNB0290200 PASLA 22560
16 NURMAHAL PB2605014_081222FTO_88515 Punjab National Bank PUNB0350900 JUNDIALA 4512
17 NURMAHAL PB2605014_081222FTO_88515 Punjab National Bank PUNB0470400 BILGA, SRT DAV PUBLIC SCHOOL 14382
18 NURMAHAL PB2605014_081222FTO_88515 Punjab National Bank PUNB0594600 MAU 5640
19 NURMAHAL PB2605014_081222FTO_88515 State Bank of India SBIN0002442 NURMAHAL 42582
20 NURMAHAL PB2605014_081222FTO_88515 State Bank of India SBIN0013683 BILGA 18894
21 NURMAHAL PB2605014_081222FTO_88515 State Bank of India SBIN0050068 NAKODAR 1128
22 NURMAHAL PB2605014_081222FTO_88515 State Bank of India SBIN0051547 SUNNER KALAN 1410
23 NURMAHAL PB2605014_081222FTO_88515 UCO Bank UCBA0000456 TALWAN 38634
24 NURMAHAL PB2605014_081222FTO_88515 UCO Bank UCBA0000467 SIDHWAN 7896
25 NURMAHAL PB2605014_081222FTO_88515 Union Bank of India UBIN0530867 BILGA (DIST. JULLUNDER) 5076
26 NURMAHAL PB2605014_081222FTO_88515 Union Bank of India UBIN0538671 NOOR MAHAL 14382

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