Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:53:51 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605014_221222FTO_93505
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-05-014-002-001/53
(Aujla) 		2605014000NRG23221220220072107 22/12/2022 Nachhatar kaur 2605014WL009271 Nachhatar kaur 00045 BARB0VJBILG 3102 3102 Processed 28/12/2022 7471675309 Nachhatar kaur ()
2 NURMAHAL PB-05-014-015-001/19
(Bhullar) 		2605014000NRG23221220220072134 22/12/2022 NASIB CHAND 2605014WL009278 NASIB CHAND 00045 BARB0VJBILG 1692 1692 Processed 28/12/2022 7471675308 NASIB CHAND ()
SubTotal 4794 4794
3 NURMAHAL PB-05-014-020-001/82
(Cheema Khurd) 		2605014000NRG23221220220072147 22/12/2022 BINDER 2605014WL009280 BINDER 00048 BKID0006417 1128 1128 Processed 28/12/2022 7471675310 BINDER ()
4 NURMAHAL PB-05-014-020-001/94
(Cheema Khurd) 		2605014000NRG23221220220072148 22/12/2022 Neeraj gill 2605014WL009280 Neeraj gill 00048 BKID0006417 1128 1128 Processed 28/12/2022 7471675313 Neeraj gill ()
5 NURMAHAL PB-05-014-028-001/132
(Gorsian Piran) 		2605014000NRG23221220220072198 22/12/2022 SHAM SUNDHER 2605014WL009291 SHAM SUNDHER 00048 BKID0006417 2538 2538 Processed 28/12/2022 7471675312 SHAM SUNDHER ()
6 NURMAHAL PB-05-014-062-001/26
(Sanghe Khalsa) 		2605014000NRG23221220220072266 22/12/2022 KULWINDER 2605014WL009302 KULWINDER 00048 BKID0006417 2820 2820 Processed 28/12/2022 7471675311 KULWINDER ()
SubTotal 7614 7614
7 NURMAHAL PB-05-014-002-001/19
(Aujla) 		2605014000NRG23221220220072101 22/12/2022 SARABJIT KAUR 2605014WL009271 SARABJIT KAUR 00078 CNRB0002090 3102 3102 Processed 28/12/2022 7471675315 SARABJIT KAUR ()
8 NURMAHAL PB-05-014-053-001/6
(Qadian) 		2605014000NRG23221220220072196 22/12/2022 DARSHAN RAM 2605014WL009290 DARSHAN RAM 00078 CNRB0002090 1128 1128 Processed 28/12/2022 7471675314 DARSHAN RAM ()
SubTotal 4230 4230
9 NURMAHAL PB-05-014-028-001/180
(Gorsian Piran) 		2605014000NRG23221220220072339 22/12/2022 Satpal 2605014WL009310 Satpal 00078 CNRB0002103 1128 1128 Processed 28/12/2022 7471675316 Satpal ()
10 NURMAHAL PB-05-014-040-001/3
(Kot Badal Khan) 		2605014000NRG23221220220072168 22/12/2022 PINKI 2605014WL009284 PINKI 00078 CNRB0002103 1410 1410 Processed 28/12/2022 7471675320 PINKI ()
11 NURMAHAL PB-05-014-040-001/57
(Kot Badal Khan) 		2605014000NRG23221220220072169 22/12/2022 NEELAM 2605014WL009284 NEELAM 00078 CNRB0002103 1410 1410 Processed 28/12/2022 7471675332 NEELAM ()
12 NURMAHAL PB-05-014-046-001/50
(Nahal) 		2605014000NRG23221220220072180 22/12/2022 RAJESH KUMAR 2605014WL009286 RAJESH KUMAR 00078 CNRB0002103 1692 1692 Processed 28/12/2022 7471675331 RAJESH KUMAR ()
13 NURMAHAL PB-05-014-054-001/101
(Rajowal) 		2605014000NRG23221220220072199 22/12/2022 TARSEM LAL 2605014WL009291 TARSEM LAL 00078 CNRB0002103 1974 1974 Processed 28/12/2022 7471675321 TARSEM LAL ()
14 NURMAHAL PB-05-014-066-001/116
(Shamshabad) 		2605014000NRG23221220220072224 22/12/2022 KASHMIRI LAL 2605014WL009296 KASHMIRI LAL 00078 CNRB0002103 2820 2820 Processed 28/12/2022 7471675319 KASHMIRI LAL ()
15 NURMAHAL PB-05-014-066-001/58
(Shamshabad) 		2605014000NRG23221220220072227 22/12/2022 BOOTA RAM 2605014WL009296 BOOTA RAM 00078 CNRB0002103 2820 2820 Processed 28/12/2022 7471675327 BOOTA RAM ()
SubTotal 13254 13254
16 NURMAHAL PB-05-014-061-001/76
(Sanghe Jagir) 		2605014000NRG23221220220072215 22/12/2022 HARBANS KAUR 2605014WL009293 HARBANS KAUR 00078 CNRB0002106 1128 1128 Processed 28/12/2022 7471675334 HARBANS KAUR ()
SubTotal 1128 1128
17 NURMAHAL PB-05-014-048-001/70
(Pabwan) 		2605014000NRG23221220220072259 22/12/2022 NEELAM 2605014WL009301 NEELAM 00078 CNRB0002121 1692 1692 Processed 28/12/2022 7471675325 NEELAM ()
18 NURMAHAL PB-05-014-062-001/2
(Sanghe Khalsa) 		2605014000NRG23221220220072263 22/12/2022 NIRMAL 2605014WL009302 NIRMAL 00078 CNRB0002121 3666 3666 Processed 28/12/2022 7471675318 NIRMAL ()
SubTotal 5358 5358
19 NURMAHAL PB-05-014-047-001/30
(Natt) 		2605014000NRG23221220220072183 22/12/2022 KASHMIR KAUR 2605014WL009287 KASHMIR KAUR 00078 CNRB0002132 1128 1128 Processed 28/12/2022 7471675272 KASHMIR KAUR ()
20 NURMAHAL PB-05-014-047-001/85
(Natt) 		2605014000NRG23221220220072184 22/12/2022 Surjit kaur 2605014WL009287 Surjit kaur 00078 CNRB0002132 1128 1128 Processed 28/12/2022 7471675275 Surjit kaur ()
21 NURMAHAL PB-05-014-062-001/16
(Sanghe Khalsa) 		2605014000NRG23221220220072261 22/12/2022 KULWINDER 2605014WL009302 KULWINDER 00078 CNRB0002132 1974 1974 Processed 28/12/2022 7471675341 KULWINDER ()
22 NURMAHAL PB-05-014-062-001/18
(Sanghe Khalsa) 		2605014000NRG23221220220072262 22/12/2022 SARWAN 2605014WL009302 SARWAN 00078 CNRB0002132 3666 3666 Processed 28/12/2022 7471675323 SARWAN ()
23 NURMAHAL PB-05-014-062-001/22
(Sanghe Khalsa) 		2605014000NRG23221220220072217 22/12/2022 JAGTAR 2605014WL009294 JAGTAR 00078 CNRB0002132 1128 1128 Processed 28/12/2022 7471675324 JAGTAR ()
24 NURMAHAL PB-05-014-062-001/25
(Sanghe Khalsa) 		2605014000NRG23221220220072265 22/12/2022 SUKHWINDER KAUR 2605014WL009302 SUKHWINDER KAUR 00078 CNRB0002132 3384 3384 Processed 28/12/2022 7471675322 SUKHWINDER KAUR ()
25 NURMAHAL PB-05-014-062-001/32
(Sanghe Khalsa) 		2605014000NRG23221220220072269 22/12/2022 MAYA 2605014WL009302 MAYA 00078 CNRB0002132 3384 3384 Processed 28/12/2022 7471675343 MAYA ()
26 NURMAHAL PB-05-014-062-001/5
(Sanghe Khalsa) 		2605014000NRG23221220220072273 22/12/2022 TIRTHO 2605014WL009302 TIRTHO 00078 CNRB0002132 3384 3384 Processed 28/12/2022 7471675342 TIRTHO ()
27 NURMAHAL PB-05-014-062-001/62
(Sanghe Khalsa) 		2605014000NRG23221220220072274 22/12/2022 SURAJ 2605014WL009302 SURAJ 00078 CNRB0002132 3666 3666 Processed 28/12/2022 7471675353 SURAJ ()
28 NURMAHAL PB-05-014-075-001/10
(Uppal Jagir) 		2605014000NRG23221220220072245 22/12/2022 PURAN CHAND 2605014WL009300 PURAN CHAND 00078 CNRB0002132 1128 1128 Processed 28/12/2022 7471675326 PURAN CHAND ()
29 NURMAHAL PB-05-014-075-001/32
(Uppal Jagir) 		2605014000NRG23221220220072249 22/12/2022 Jatinder Kaur 2605014WL009300 Jatinder Kaur 00078 CNRB0002132 1692 1692 Processed 28/12/2022 7471675285 Jatinder Kaur ()
30 NURMAHAL PB-05-014-076-001/48
(Uppal Khalsa) 		2605014000NRG23221220220072277 22/12/2022 RAM SAROOP 2605014WL009303 RAM SAROOP 00078 CNRB0002132 3666 3666 Processed 28/12/2022 7471675317 RAM SAROOP ()
31 NURMAHAL PB-05-014-076-001/54
(Uppal Khalsa) 		2605014000NRG23221220220072280 22/12/2022 RANA 2605014WL009303 RANA 00078 CNRB0002132 3666 3666 Processed 28/12/2022 7471675339 RANA ()
32 NURMAHAL PB-05-014-076-001/63
(Uppal Khalsa) 		2605014000NRG23221220220072282 22/12/2022 KAMALJIT KAUR 2605014WL009303 KAMALJIT KAUR 00078 CNRB0002132 3384 3384 Processed 28/12/2022 7471675329 KAMALJIT KAUR ()
33 NURMAHAL PB-05-014-076-001/67
(Uppal Khalsa) 		2605014000NRG23221220220072283 22/12/2022 VIJAY KUMAR 2605014WL009303 VIJAY KUMAR 00078 CNRB0002132 2820 2820 Processed 28/12/2022 7471675328 VIJAY KUMAR ()
34 NURMAHAL PB-05-014-076-001/7
(Uppal Khalsa) 		2605014000NRG23221220220072285 22/12/2022 PYARI 2605014WL009303 PYARI 00078 CNRB0002132 3102 3102 Processed 28/12/2022 7471675356 PYARI ()
35 NURMAHAL PB-05-014-076-001/73
(Uppal Khalsa) 		2605014000NRG23221220220072288 22/12/2022 SANTOSH KAUR 2605014WL009303 SANTOSH KAUR 00078 CNRB0002132 2538 2538 Processed 28/12/2022 7471675330 SANTOSH KAUR ()
36 NURMAHAL PB-05-014-076-001/78
(Uppal Khalsa) 		2605014000NRG23221220220072289 22/12/2022 RESHAM KAUR 2605014WL009303 RESHAM KAUR 00078 CNRB0002132 3666 3666 Processed 28/12/2022 7471675333 RESHAM KAUR ()
37 NURMAHAL PB-05-014-076-001/84
(Uppal Khalsa) 		2605014000NRG23221220220072291 22/12/2022 JASVIR 2605014WL009303 JASVIR 00078 CNRB0002132 3666 3666 Processed 28/12/2022 7471675274 JASVIR ()
SubTotal 52170 52170
38 NURMAHAL PB-05-014-037-001/47
(Kandola Khurd) 		2605014000NRG23221220220072160 22/12/2022 Sandesh kumari 2605014WL009283 Sandesh kumari 00078 CNRB0002523 2820 2820 Processed 28/12/2022 7471675276 Sandesh kumari ()
39 NURMAHAL PB-05-014-037-001/50
(Kandola Khurd) 		2605014000NRG23221220220072163 22/12/2022 Reshmo 2605014WL009283 Reshmo 00078 CNRB0002523 2820 2820 Processed 28/12/2022 7471675277 Reshmo ()
SubTotal 5640 5640
40 NURMAHAL PB-05-014-013-001/30
(Bharuwal) 		2605014000NRG23221220220072131 22/12/2022 RACHPAL SINGH 2605014WL009277 RACHPAL SINGH 00078 CNRB0005386 1692 1692 Processed 28/12/2022 7471675347 RACHPAL SINGH ()
41 NURMAHAL PB-05-014-013-001/46
(Bharuwal) 		2605014000NRG23221220220072133 22/12/2022 SANTOKH SINGH 2605014WL009277 SANTOKH SINGH 00078 CNRB0005386 1692 1692 Processed 28/12/2022 7471675355 SANTOKH SINGH ()
42 NURMAHAL PB-05-014-044-001/31
(Mowai) 		2605014000NRG23221220220072174 22/12/2022 KAMLESH RANI 2605014WL009285 KAMLESH RANI 00078 CNRB0005386 846 846 Processed 28/12/2022 7471675350 KAMLESH RANI ()
43 NURMAHAL PB-05-014-044-001/34
(Mowai) 		2605014000NRG23221220220072175 22/12/2022 JASWINDER KAUR 2605014WL009285 JASWINDER KAUR 00078 CNRB0005386 846 846 Processed 28/12/2022 7471675352 JASWINDER KAUR ()
44 NURMAHAL PB-05-014-044-001/36
(Mowai) 		2605014000NRG23221220220072176 22/12/2022 KIRSHNA 2605014WL009285 KIRSHNA 00078 CNRB0005386 846 846 Processed 28/12/2022 7471675351 KIRSHNA ()
SubTotal 5922 5922
45 NURMAHAL PB-05-014-064-001/53
(Shadipur) 		2605014000NRG23221220220072223 22/12/2022 SUNITA 2605014WL009295 SUNITA 00176 IDIB000N627 1128 1128 Processed 28/12/2022 7471675354 SUNITA ()
46 NURMAHAL PB-05-014-073-001/92
(Umarpur Kalan) 		2605014000NRG23221220220072244 22/12/2022 HEMA 2605014WL009299 HEMA 00176 IDIB000N627 1128 1128 Processed 28/12/2022 7471675345 HEMA ()
SubTotal 2256 2256
47 NURMAHAL PB-05-014-076-001/55
(Uppal Khalsa) 		2605014000NRG23221220220072281 22/12/2022 BAKSHO 2605014WL009303 BAKSHO 00349 PSIB0000390 3666 3666 Processed 28/12/2022 7471675346 BAKSHO ()
SubTotal 3666 3666
48 NURMAHAL PB-05-014-029-001/77
(Gumtala) 		2605014000NRG23221220220072158 22/12/2022 SUSRINDER PAL 2605014WL009282 SUSRINDER PAL 00354 PUNB0080100 1128 1128 Processed 28/12/2022 7471675344 SUSRINDER PAL ()
49 NURMAHAL PB-05-014-058-001/10
(Sagarpur) 		2605014000NRG23221220220072203 22/12/2022 KAMLA DEVI 2605014WL009292 KAMLA DEVI 00354 PUNB0080100 1692 1692 Processed 28/12/2022 7471675335 KAMLA DEVI ()
50 NURMAHAL PB-05-014-058-001/28
(Sagarpur) 		2605014000NRG23221220220072206 22/12/2022 BIMLA 2605014WL009292 BIMLA 00354 PUNB0080100 1692 1692 Processed 28/12/2022 7471675336 BIMLA ()
51 NURMAHAL PB-05-014-058-001/36
(Sagarpur) 		2605014000NRG23221220220072207 22/12/2022 BANSO 2605014WL009292 BANSO 00354 PUNB0080100 1692 1692 Processed 28/12/2022 7471675273 BANSO ()
SubTotal 6204 6204
52 NURMAHAL PB-05-014-001-001/38
(Ajtani) 		2605014000NRG23221220220072091 22/12/2022 Balwinder Singh 2605014WL009270 Balwinder Singh 00354 PUNB0200800 846 846 Processed 28/12/2022 7471675282 Balwinder Singh ()
SubTotal 846 846
53 NURMAHAL PB-05-014-013-001/30
(Bharuwal) 		2605014000NRG23221220220072130 22/12/2022 NAVJINDER KAUR 2605014WL009277 NAVJINDER KAUR 00354 PUNB0290200 1692 1692 Processed 28/12/2022 7471675340 NAVJINDER KAUR ()
54 NURMAHAL PB-05-014-013-001/31
(Bharuwal) 		2605014000NRG23221220220072132 22/12/2022 JASPAL KAUR 2605014WL009277 JASPAL KAUR 00354 PUNB0290200 1692 1692 Processed 28/12/2022 7471675348 JASPAL KAUR ()
55 NURMAHAL PB-05-014-037-001/48
(Kandola Khurd) 		2605014000NRG23221220220072161 22/12/2022 Asha rani 2605014WL009283 Asha rani 00354 PUNB0290200 2820 2820 Processed 28/12/2022 7471675278 Asha rani ()
56 NURMAHAL PB-05-014-037-001/49
(Kandola Khurd) 		2605014000NRG23221220220072162 22/12/2022 Ninderjit kaur 2605014WL009283 Ninderjit kaur 00354 PUNB0290200 2538 2538 Processed 28/12/2022 7471675280 Ninderjit kaur ()
57 NURMAHAL PB-05-014-037-001/51
(Kandola Khurd) 		2605014000NRG23221220220072164 22/12/2022 Jasbir 2605014WL009283 Jasbir 00354 PUNB0290200 2820 2820 Processed 28/12/2022 7471675279 Jasbir ()
58 NURMAHAL PB-05-014-037-001/54
(Kandola Khurd) 		2605014000NRG23221220220072166 22/12/2022 Satiya devi 2605014WL009283 Satiya devi 00354 PUNB0290200 2820 2820 Processed 28/12/2022 7471675283 Satiya devi ()
SubTotal 14382 14382
59 NURMAHAL PB-05-014-006-001/40
(Batura) 		2605014000NRG23221220220072109 22/12/2022 SANTOSH RANI 2605014WL009272 SANTOSH RANI 00354 PUNB0350900 1128 1128 Processed 28/12/2022 7471675337 SANTOSH RANI ()
SubTotal 1128 1128
60 NURMAHAL PB-05-014-002-001/34
(Aujla) 		2605014000NRG23221220220072102 22/12/2022 SOMA DEVI 2605014WL009271 SOMA DEVI 00354 PUNB0470400 3102 3102 Processed 28/12/2022 7471675338 SOMA DEVI ()
61 NURMAHAL PB-05-014-037-001/53
(Kandola Khurd) 		2605014000NRG23221220220072165 22/12/2022 Bimbo 2605014WL009283 Bimbo 00354 PUNB0470400 2820 2820 Processed 28/12/2022 7471675284 Bimbo ()
SubTotal 5922 5922
62 NURMAHAL PB-05-014-009-001/34
(Bhallowal) 		2605014000NRG23221220220072115 22/12/2022 CHARANJIT KAUR 2605014WL009273 CHARANJIT KAUR 00415 SBIN0002442 1128 1128 Processed 28/12/2022 7471675298 MRS CHARANJIT KAUR WO OM PARKASH ()
63 NURMAHAL PB-05-014-010-001/31
(Bhandal Butta) 		2605014000NRG23221220220072118 22/12/2022 BHOLI 2605014WL009274 BHOLI 00415 SBIN0002442 1692 1692 Processed 28/12/2022 7471675287 MRS BHOLI WO SHINGARA ()
64 NURMAHAL PB-05-014-028-001/153
(Gorsian Piran) 		2605014000NRG23221220220072337 22/12/2022 MALKIT SINGH 2605014WL009310 MALKIT SINGH 00415 SBIN0002442 1128 1128 Processed 28/12/2022 7471675281 MR MALKEET SINGH ()
65 NURMAHAL PB-05-014-029-001/118
(Gumtala) 		2605014000NRG23221220220072156 22/12/2022 HARBANS KAUR 2605014WL009282 HARBANS KAUR 00415 SBIN0002442 846 846 Processed 28/12/2022 7471675349 MRS HARBANS KAUR WO MADAN LAL ()
66 NURMAHAL PB-05-014-075-001/31
(Uppal Jagir) 		2605014000NRG23221220220072248 22/12/2022 JASWINDER SINGH 2605014WL009300 JASWINDER SINGH 00415 SBIN0002442 1692 1692 Processed 28/12/2022 7471675307 MR JASWINDER SINGH ()
67 NURMAHAL PB-05-014-076-001/69
(Uppal Khalsa) 		2605014000NRG23221220220072284 22/12/2022 JASWINDER KAUR 2605014WL009303 JASWINDER KAUR 00415 SBIN0002442 1128 1128 Processed 28/12/2022 7471675297 MRS JASWINDER KAUR WO HAPPY ()
SubTotal 7614 7614
68 NURMAHAL PB-05-014-015-001/28
(Bhullar) 		2605014000NRG23221220220072135 22/12/2022 RAMANA 2605014WL009278 RAMANA 00415 SBIN0013683 1692 1692 Processed 28/12/2022 7471675301 MRS RAMANA WO HARBANS SINGH ()
69 NURMAHAL PB-05-014-015-001/32
(Bhullar) 		2605014000NRG23221220220072137 22/12/2022 Sonia 2605014WL009278 Sonia 00415 SBIN0013683 1692 1692 Processed 28/12/2022 7471675305 MRS SONIA WO BINDER ()
70 NURMAHAL PB-05-014-053-001/18
(Qadian) 		2605014000NRG23221220220072195 22/12/2022 AMARJIT 2605014WL009290 AMARJIT 00415 SBIN0013683 1128 1128 Processed 28/12/2022 7471675300 MR AMARJIT AMARJIT ()
SubTotal 4512 4512
71 NURMAHAL PB-05-014-049-001/43
(Pandori jagir) 		2605014000NRG23221220220072186 22/12/2022 VARINDER KUMAR 2605014WL009288 VARINDER KUMAR 00415 SBIN0050068 1128 1128 Processed 28/12/2022 7471675303 MR VARINDER KUMAR ()
SubTotal 1128 1128
72 NURMAHAL PB-05-021-002-001/50
(Adekali) 		2605021000NRG23221220220072089 22/12/2022 SATYA DEVI 2605021WL009269 SATYA DEVI 00415 SBIN0051547 846 846 Processed 28/12/2022 7471675293 MRS SATYA DEVI SO YOG RAJ ()
SubTotal 846 846
73 NURMAHAL PB-05-014-026-001/74
(Gag Dhagara) 		2605014000NRG23221220220072099 22/12/2022 Amarjit Pal 2605014WL009270 Amarjit Pal 00462 UCBA0000456 3666 3666 Processed 28/12/2022 7471675304 AMARJIT PAL ()
74 NURMAHAL PB-05-014-052-001/133
(Powadra) 		2605014000NRG23221220220072188 22/12/2022 LACHMI 2605014WL009289 LACHMI 00462 UCBA0000456 1128 1128 Processed 28/12/2022 7471675291 LACHMI ()
75 NURMAHAL PB-05-014-052-001/163
(Powadra) 		2605014000NRG23221220220072189 22/12/2022 RAJINDER KAUR 2605014WL009289 RAJINDER KAUR 00462 UCBA0000456 1128 1128 Processed 28/12/2022 7471675302 RAJINDER KAUR ()
76 NURMAHAL PB-05-014-052-001/91
(Powadra) 		2605014000NRG23221220220072191 22/12/2022 INDERJIT KAUR 2605014WL009289 INDERJIT KAUR 00462 UCBA0000456 1128 1128 Processed 28/12/2022 7471675289 INDERJIT KAUR ()
77 NURMAHAL PB-05-014-071-001/185
(Talwan) 		2605014000NRG23221220220072236 22/12/2022 JAGROOP 2605014WL009298 JAGROOP 00462 UCBA0000456 2256 2256 Processed 28/12/2022 7471675288 JAGROOP WO PARAMJIT ()
78 NURMAHAL PB-05-014-071-001/210
(Talwan) 		2605014000NRG23221220220072237 22/12/2022 VIDYA RANI 2605014WL009298 VIDYA RANI 00462 UCBA0000456 2256 2256 Processed 28/12/2022 7471675290 VIDYA W/O RAUNKI RAM ()
SubTotal 11562 11562
79 NURMAHAL PB-05-014-049-001/42
(Pandori jagir) 		2605014000NRG23221220220072185 22/12/2022 DHANI RAM 2605014WL009288 DHANI RAM 00462 UCBA0000467 1128 1128 Processed 28/12/2022 7471675294 DHANI RAM SO DAS RAM ()
80 NURMAHAL PB-05-014-062-001/29
(Sanghe Khalsa) 		2605014000NRG23221220220072268 22/12/2022 BALWINDER KAUR 2605014WL009302 BALWINDER KAUR 00462 UCBA0000467 3384 3384 Processed 28/12/2022 7471675292 BALWINDER KAUR ()
81 NURMAHAL PB-05-014-062-001/33
(Sanghe Khalsa) 		2605014000NRG23221220220072270 22/12/2022 RAVI PAL 2605014WL009302 RAVI PAL 00462 UCBA0000467 3666 3666 Processed 28/12/2022 7471675296 RAVI PAL ()
82 NURMAHAL PB-05-014-062-001/37
(Sanghe Khalsa) 		2605014000NRG23221220220072220 22/12/2022 HARJINDER SINGH 2605014WL009294 HARJINDER SINGH 00462 UCBA0000467 1128 1128 Processed 28/12/2022 7471675295 HARJINDER SINGH ()
SubTotal 9306 9306
83 NURMAHAL PB-05-014-027-001/36
(Gorsian Nihal) 		2605014000NRG23221220220072151 22/12/2022 KEWAL RAM 2605014WL009281 KEWAL RAM 00468 UBIN0538671 3666 3666 Processed 28/12/2022 7471675286 KEWAL RAM ()
84 NURMAHAL PB-05-014-048-001/50
(Pabwan) 		2605014000NRG23221220220072255 22/12/2022 DYAL CHAND 2605014WL009301 DYAL CHAND 00468 UBIN0538671 1410 1410 Processed 28/12/2022 7471675299 DYAL CHAND ()
85 NURMAHAL PB-05-014-076-001/72
(Uppal Khalsa) 		2605014000NRG23221220220072287 22/12/2022 Baljeet Kaur 2605014WL009303 Baljeet Kaur 00468 UBIN0538671 3384 3384 Processed 28/12/2022 7471675306 Baljeet Kaur ()
SubTotal 8460 8460
Total 177942 177942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURMAHAL PB2605014_221222FTO_93505 Bank of Baroda BARB0VJBILG BILGA 4794
2 NURMAHAL PB2605014_221222FTO_93505 Bank of India BKID0006417 NURMAHAL 7614
3 NURMAHAL PB2605014_221222FTO_93505 Canara Bank CNRB0002090 BILGA VILLAGE 4230
4 NURMAHAL PB2605014_221222FTO_93505 Canara Bank CNRB0002103 KOT BADAL KAHN 13254
5 NURMAHAL PB2605014_221222FTO_93505 Canara Bank CNRB0002106 LITRAN 1128
6 NURMAHAL PB2605014_221222FTO_93505 Canara Bank CNRB0002121 NURMAHAL 5358
7 NURMAHAL PB2605014_221222FTO_93505 Canara Bank CNRB0002132 UPPAL KHALSA 52170
8 NURMAHAL PB2605014_221222FTO_93505 Canara Bank CNRB0002523 PASLA 5640
9 NURMAHAL PB2605014_221222FTO_93505 Canara Bank CNRB0005386 Mawai 5922
10 NURMAHAL PB2605014_221222FTO_93505 Indian Bank IDIB000N627 Gahir Timber Merchant Phillaur Road 2256
11 NURMAHAL PB2605014_221222FTO_93505 Punjab & Sind Bank PSIB0000390 NURMAHAL 3666
12 NURMAHAL PB2605014_221222FTO_93505 Punjab National Bank PUNB0080100 NURMAHAL 6204
13 NURMAHAL PB2605014_221222FTO_93505 Punjab National Bank PUNB0200800 HARIPUR 846
14 NURMAHAL PB2605014_221222FTO_93505 Punjab National Bank PUNB0290200 PASLA 14382
15 NURMAHAL PB2605014_221222FTO_93505 Punjab National Bank PUNB0350900 JUNDIALA 1128
16 NURMAHAL PB2605014_221222FTO_93505 Punjab National Bank PUNB0470400 BILGA, SRT DAV PUBLIC SCHOOL 5922
17 NURMAHAL PB2605014_221222FTO_93505 State Bank of India SBIN0002442 NURMAHAL 7614
18 NURMAHAL PB2605014_221222FTO_93505 State Bank of India SBIN0013683 BILGA 4512
19 NURMAHAL PB2605014_221222FTO_93505 State Bank of India SBIN0050068 NAKODAR 1128
20 NURMAHAL PB2605014_221222FTO_93505 State Bank of India SBIN0051547 SUNNER KALAN 846
21 NURMAHAL PB2605014_221222FTO_93505 UCO Bank UCBA0000456 TALWAN 11562
22 NURMAHAL PB2605014_221222FTO_93505 UCO Bank UCBA0000467 SIDHWAN 9306
23 NURMAHAL PB2605014_221222FTO_93505 Union Bank of India UBIN0538671 NOOR MAHAL 8460

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