Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:46:29 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605014_230522FTO_10101
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-05-014-002-001/30
(Aujla) 		2605014000NRG23230520220006136 23/05/2022 PARAMJIT 2605014WL000883 PARAMJIT 00045 BARB0VJBILG 1128 1128 Processed 27/05/2022 1588035037 PARAMJIT ()
2 NURMAHAL PB-05-014-002-001/38
(Aujla) 		2605014000NRG23230520220006137 23/05/2022 MAYA 2605014WL000883 MAYA 00045 BARB0VJBILG 1128 1128 Processed 27/05/2022 1588035036 MAYA ()
3 NURMAHAL PB-05-014-015-001/19
(Bhullar) 		2605014000NRG23230520220006164 23/05/2022 NASIB CHAND 2605014WL000887 NASIB CHAND 00045 BARB0VJBILG 1128 1128 Processed 27/05/2022 1588035035 NASIBCHAND ()
4 NURMAHAL PB-05-014-018-003/26
(Burj Kela) 		2605014000NRG23230520220006288 23/05/2022 BALVIR KAUR 2605014WL000911 BALVIR KAUR 00045 BARB0VJBILG 1128 1128 Processed 27/05/2022 1588035038 BALVIRKAUR ()
5 NURMAHAL PB-05-014-018-003/47
(Burj Kela) 		2605014000NRG23230520220006289 23/05/2022 MANGAL SINGH 2605014WL000911 MANGAL SINGH 00045 BARB0VJBILG 1128 1128 Processed 27/05/2022 1588035040 MANGALSINGH ()
6 NURMAHAL PB-05-014-018-003/47
(Burj Kela) 		2605014000NRG23230520220006290 23/05/2022 RAJWINDER KAUR 2605014WL000911 RAJWINDER KAUR 00045 BARB0VJBILG 1128 1128 Processed 27/05/2022 1588035039 RAJWINDERKAUR ()
SubTotal 6768 6768
7 NURMAHAL PB-05-014-015-001/24
(Bhullar) 		2605014000NRG23230520220006165 23/05/2022 RESHMO 2605014WL000887 RESHMO 00048 BKID0006415 1128 1128 Processed 26/05/2022 1588035041 RESHMO ()
SubTotal 1128 1128
8 NURMAHAL PB-05-014-070-001/124
(Sidham Mutsadi) 		2605014000NRG23230520220006338 23/05/2022 DEV RAJ 2605014WL000924 DEV RAJ 00048 BKID0006417 1128 1128 Processed 26/05/2022 1588035042 DEVRAJ ()
SubTotal 1128 1128
9 NURMAHAL PB-05-014-002-001/24
(Aujla) 		2605014000NRG23230520220006134 23/05/2022 SURINDER KAUR 2605014WL000883 SURINDER KAUR 00078 CNRB0002090 1128 1128 Processed 26/05/2022 1588035045 SURINDERKAUR ()
10 NURMAHAL PB-05-014-015-001/29
(Bhullar) 		2605014000NRG23230520220006166 23/05/2022 Balvir Singh 2605014WL000887 Balvir Singh 00078 CNRB0002090 1128 1128 Processed 26/05/2022 1588035044 BalvirSingh ()
11 NURMAHAL PB-05-014-018-003/51
(Burj Kela) 		2605014000NRG23230520220006291 23/05/2022 KULWINDER SINGH 2605014WL000911 KULWINDER SINGH 00078 CNRB0002090 1128 1128 Processed 26/05/2022 1588035046 KULWINDERSINGH ()
12 NURMAHAL PB-05-014-053-001/6
(Qadian) 		2605014000NRG23230520220006193 23/05/2022 DARSHAN RAM 2605014WL000893 DARSHAN RAM 00078 CNRB0002090 1410 1410 Processed 26/05/2022 1588035043 DARSHANRAM ()
SubTotal 4794 4794
13 NURMAHAL PB-05-014-001-001/33
(Ajtani) 		2605014000NRG23230520220006129 23/05/2022 Dial Singh 2605014WL000882 Dial Singh 00078 CNRB0002103 1128 1128 Processed 26/05/2022 1588035051 DialSingh ()
14 NURMAHAL PB-05-014-001-001/34
(Ajtani) 		2605014000NRG23230520220006130 23/05/2022 Bhagat Ram 2605014WL000882 Bhagat Ram 00078 CNRB0002103 1128 1128 Processed 26/05/2022 1588035048 BhagatRam ()
15 NURMAHAL PB-05-014-054-001/83
(Rajowal) 		2605014000NRG23230520220006198 23/05/2022 POOJA DEVI 2605014WL000894 POOJA DEVI 00078 CNRB0002103 282 282 Processed 26/05/2022 1588035052 POOJADEVI ()
16 NURMAHAL PB-05-014-055-001/7
(Ramewal) 		2605014000NRG23230520220006328 23/05/2022 BIMLA DEVI 2605014WL000921 BIMLA DEVI 00078 CNRB0002103 1128 1128 Processed 26/05/2022 1588035049 BIMLADEVI ()
17 NURMAHAL PB-05-014-066-001/119
(Shamshabad) 		2605014000NRG23230520220006334 23/05/2022 RAJNI BALA 2605014WL000923 RAJNI BALA 00078 CNRB0002103 2820 2820 Processed 26/05/2022 1588035050 RAJNIBALA ()
18 NURMAHAL PB-05-014-066-001/32
(Shamshabad) 		2605014000NRG23230520220006335 23/05/2022 BALWINDER RAM 2605014WL000923 BALWINDER RAM 00078 CNRB0002103 2820 2820 Processed 26/05/2022 1588035047 BALWINDERRAM ()
SubTotal 9306 9306
19 NURMAHAL PB-05-014-014-001/96
(Bhoda) 		2605014000NRG23230520220006324 23/05/2022 BUTA SINGH 2605014WL000920 BUTA SINGH 00078 CNRB0002121 1128 1128 Processed 26/05/2022 1588035054 BUTASINGH ()
20 NURMAHAL PB-05-014-070-001/61
(Sidham Mutsadi) 		2605014000NRG23230520220006341 23/05/2022 JASVIR KAUR 2605014WL000924 JASVIR KAUR 00078 CNRB0002121 1128 1128 Processed 26/05/2022 1588035053 JASVIRKAUR ()
21 NURMAHAL PB-05-014-070-001/65
(Sidham Mutsadi) 		2605014000NRG23230520220006342 23/05/2022 SOHAN LAL 2605014WL000924 SOHAN LAL 00078 CNRB0002121 1128 1128 Processed 26/05/2022 1588035055 SOHANLAL ()
SubTotal 3384 3384
22 NURMAHAL PB-05-014-022-001/64
(Dalla) 		2605014000NRG23230520220006302 23/05/2022 HARMESH LAL 2605014WL000915 HARMESH LAL 00078 CNRB0002132 1128 1128 Processed 26/05/2022 1588035060 HARMESHLAL ()
23 NURMAHAL PB-05-014-062-001/22
(Sanghe Khalsa) 		2605014000NRG23230520220006330 23/05/2022 JAGTAR 2605014WL000922 JAGTAR 00078 CNRB0002132 1128 1128 Processed 26/05/2022 1588035056 JAGTAR ()
24 NURMAHAL PB-05-014-062-001/24
(Sanghe Khalsa) 		2605014000NRG23230520220006331 23/05/2022 PARAMJIT KAUR 2605014WL000922 PARAMJIT KAUR 00078 CNRB0002132 1128 1128 Processed 26/05/2022 1588035057 PARAMJITKAUR ()
25 NURMAHAL PB-05-014-062-001/35
(Sanghe Khalsa) 		2605014000NRG23230520220006332 23/05/2022 DARSHAN KAUR 2605014WL000922 DARSHAN KAUR 00078 CNRB0002132 1128 1128 Processed 26/05/2022 1588035059 DARSHANKAUR ()
26 NURMAHAL PB-05-014-075-001/10
(Uppal Jagir) 		2605014000NRG23230520220006343 23/05/2022 PURAN CHAND 2605014WL000925 PURAN CHAND 00078 CNRB0002132 2256 2256 Processed 26/05/2022 1588035058 PURANCHAND ()
27 NURMAHAL PB-05-014-075-001/41
(Uppal Jagir) 		2605014000NRG23230520220006346 23/05/2022 JOGINDER 2605014WL000925 JOGINDER 00078 CNRB0002132 2256 2256 Processed 26/05/2022 1588035061 JOGINDER ()
SubTotal 9024 9024
28 NURMAHAL PB-05-014-013-001/15
(Bharuwal) 		2605014000NRG23230520220006159 23/05/2022 BIMLA 2605014WL000886 BIMLA 00078 CNRB0005386 1128 1128 Processed 26/05/2022 1588035065 BIMLA ()
29 NURMAHAL PB-05-014-013-001/19
(Bharuwal) 		2605014000NRG23230520220006160 23/05/2022 MAHINDER PAL 2605014WL000886 MAHINDER PAL 00078 CNRB0005386 1128 1128 Processed 26/05/2022 1588035066 MAHINDERPAL ()
30 NURMAHAL PB-05-014-013-001/26
(Bharuwal) 		2605014000NRG23230520220006162 23/05/2022 VEENA RANI 2605014WL000886 VEENA RANI 00078 CNRB0005386 1128 1128 Processed 26/05/2022 1588035064 VEENARANI ()
31 NURMAHAL PB-05-014-013-001/7
(Bharuwal) 		2605014000NRG23230520220006320 23/05/2022 SHINDO 2605014WL000919 SHINDO 00078 CNRB0005386 1692 1692 Processed 26/05/2022 1588035062 SHINDO ()
32 NURMAHAL PB-05-014-037-001/11
(Kandola Khurd) 		2605014000NRG23230520220006185 23/05/2022 BIMBO 2605014WL000891 BIMBO 00078 CNRB0005386 1128 1128 Processed 26/05/2022 1588035063 BIMBO ()
SubTotal 6204 6204
33 NURMAHAL PB-05-014-070-001/124
(Sidham Mutsadi) 		2605014000NRG23230520220006339 23/05/2022 Kamlesh kaur 2605014WL000924 Kamlesh kaur 00078 CNRB0018137 1128 1128 Processed 26/05/2022 1588034992 Kamleshkaur ()
SubTotal 1128 1128
34 NURMAHAL PB-05-014-030-001/61
(Gumtali) 		2605014000NRG23230520220006312 23/05/2022 DARSHNA 2605014WL000917 DARSHNA 00152 HDFC0000341 1128 1128 Processed 26/05/2022 1588034993 DARSHNA ()
35 NURMAHAL PB-05-014-075-001/48
(Uppal Jagir) 		2605014000NRG23230520220006347 23/05/2022 SUKHWINDER KAUR 2605014WL000925 SUKHWINDER KAUR 00152 HDFC0000341 2256 2256 Processed 26/05/2022 1588034994 SUKHWINDERKAUR ()
SubTotal 3384 3384
36 NURMAHAL PB-05-014-017-001/114
(Burj Hassan) 		2605014000NRG23230520220006169 23/05/2022 AMAR DASS 2605014WL000888 AMAR DASS 00152 HDFC0002372 1128 1128 Processed 26/05/2022 1588034995 AMARDASS ()
SubTotal 1128 1128
37 NURMAHAL PB-05-014-014-001/22
(Bhoda) 		2605014000NRG23230520220006321 23/05/2022 BAKHTAWAR SINGH 2605014WL000920 BAKHTAWAR SINGH 00176 IDIB000N627 1128 1128 Processed 26/05/2022 1588034996 BAKHTAWARSINGH ()
38 NURMAHAL PB-05-014-036-001/216
(Kandola Kalan) 		2605014000NRG23230520220006314 23/05/2022 Kapil dev 2605014WL000918 Kapil dev 00176 IDIB000N627 1128 1128 Processed 26/05/2022 1588034997 Kapildev ()
SubTotal 2256 2256
39 NURMAHAL PB-05-014-058-001/52
(Sagarpur) 		2605014000NRG23230520220006202 23/05/2022 JASWINDER 2605014WL000895 JASWINDER 00349 PSIB0000390 1128 1128 Processed 26/05/2022 1588034998 JASWINDER ()
SubTotal 1128 1128
40 NURMAHAL PB-05-014-002-001/29
(Aujla) 		2605014000NRG23230520220006135 23/05/2022 KULDEEP KAUR 2605014WL000883 KULDEEP KAUR 00349 PSIB0021407 1128 1128 Processed 26/05/2022 1588034999 KULDEEPKAUR ()
SubTotal 1128 1128
41 NURMAHAL PB-05-014-011-001/32
(Bhandal Himmat) 		2605014000NRG23230520220006300 23/05/2022 DISHO 2605014WL000914 DISHO 00352 PUNB0PGB003 1128 1128 Processed 26/05/2022 1588035009 DISHO ()
SubTotal 1128 1128
42 NURMAHAL PB-05-014-013-001/27
(Bharuwal) 		2605014000NRG23230520220006319 23/05/2022 KAMALJEET KAUR 2605014WL000919 KAMALJEET KAUR 00354 PUNB0080100 1692 1692 Processed 27/05/2022 1588035000 KAMALJEETKAUR ()
43 NURMAHAL PB-05-014-030-001/54
(Gumtali) 		2605014000NRG23230520220006308 23/05/2022 RAVI RAM 2605014WL000917 RAVI RAM 00354 PUNB0080100 1128 1128 Processed 27/05/2022 1588035001 RAVIRAM ()
SubTotal 2820 2820
44 NURMAHAL PB-05-014-013-001/45
(Bharuwal) 		2605014000NRG23230520220006163 23/05/2022 RESHAM KAUR 2605014WL000886 RESHAM KAUR 00354 PUNB0290200 1128 1128 Processed 27/05/2022 1588035002 RESHAMKAUR ()
45 NURMAHAL PB-05-014-037-001/12
(Kandola Khurd) 		2605014000NRG23230520220006186 23/05/2022 JASBIR 2605014WL000891 JASBIR 00354 PUNB0290200 1128 1128 Processed 27/05/2022 1588035003 JASBIR ()
46 NURMAHAL PB-05-014-037-001/6
(Kandola Khurd) 		2605014000NRG23230520220006187 23/05/2022 RESHO 2605014WL000891 RESHO 00354 PUNB0290200 1128 1128 Processed 27/05/2022 1588035004 RESHO ()
47 NURMAHAL PB-05-014-037-001/8
(Kandola Khurd) 		2605014000NRG23230520220006188 23/05/2022 SANDESH KUMARI 2605014WL000891 SANDESH KUMARI 00354 PUNB0290200 1128 1128 Processed 27/05/2022 1588035005 SANDESHKUMARI ()
SubTotal 4512 4512
48 NURMAHAL PB-05-014-006-001/40
(Batura) 		2605014000NRG23230520220006293 23/05/2022 SANTOSH RANI 2605014WL000912 SANTOSH RANI 00354 PUNB0350900 1128 1128 Processed 27/05/2022 1588035006 SANTOSHRANI ()
49 NURMAHAL PB-05-014-006-001/47
(Batura) 		2605014000NRG23230520220006294 23/05/2022 NEELAM 2605014WL000912 NEELAM 00354 PUNB0350900 1128 1128 Processed 27/05/2022 1588035034 NEELAM ()
50 NURMAHAL PB-05-014-006-001/48
(Batura) 		2605014000NRG23230520220006295 23/05/2022 AMANDEEP KAUR 2605014WL000912 AMANDEEP KAUR 00354 PUNB0350900 1128 1128 Processed 27/05/2022 1588035032 AMANDEEPKAUR ()
51 NURMAHAL PB-05-014-006-001/49
(Batura) 		2605014000NRG23230520220006296 23/05/2022 SATNAM KAUR 2605014WL000912 SATNAM KAUR 00354 PUNB0350900 1128 1128 Processed 27/05/2022 1588035033 SATNAMKAUR ()
SubTotal 4512 4512
52 NURMAHAL PB-05-014-030-001/59
(Gumtali) 		2605014000NRG23230520220006311 23/05/2022 BNDER 2605014WL000917 BNDER 00354 PUNB0470400 1128 1128 Processed 27/05/2022 1588035031 BNDER ()
53 NURMAHAL PB-05-014-037-001/10
(Kandola Khurd) 		2605014000NRG23230520220006184 23/05/2022 ASHA RANI 2605014WL000891 ASHA RANI 00354 PUNB0470400 1128 1128 Processed 27/05/2022 1588035008 ASHARANI ()
54 NURMAHAL PB-05-014-041-001/43
(Lidhar Kalan) 		2605014000NRG23230520220006190 23/05/2022 HANS RAJ 2605014WL000892 HANS RAJ 00354 PUNB0470400 1692 1692 Processed 27/05/2022 1588035007 HANSRAJ ()
SubTotal 3948 3948
55 NURMAHAL PB-05-014-010-001/31
(Bhandal Butta) 		2605014000NRG23230520220006297 23/05/2022 BHOLI 2605014WL000913 BHOLI 00415 SBIN0002442 1128 1128 Processed 26/05/2022 1588035013 MRS BHOLI WO SHINGARA ()
56 NURMAHAL PB-05-014-030-001/55
(Gumtali) 		2605014000NRG23230520220006309 23/05/2022 MANPREET 2605014WL000917 MANPREET 00415 SBIN0002442 1128 1128 Processed 26/05/2022 1588035016 MRS MANPREET WO PARAMJIT SINGH ()
57 NURMAHAL PB-05-014-030-001/58
(Gumtali) 		2605014000NRG23230520220006310 23/05/2022 RANO 2605014WL000917 RANO 00415 SBIN0002442 1128 1128 Processed 26/05/2022 1588035011 MRS RANO ()
58 NURMAHAL PB-05-014-058-001/27
(Sagarpur) 		2605014000NRG23230520220006199 23/05/2022 RAMANDEEP KAUR 2605014WL000895 RAMANDEEP KAUR 00415 SBIN0002442 1128 1128 Processed 26/05/2022 1588035012 MRS RAMANDEEP KAUR WO KULWINDER KUMAR ()
59 NURMAHAL PB-05-014-058-001/35
(Sagarpur) 		2605014000NRG23230520220006200 23/05/2022 SURJIT KAUR 2605014WL000895 SURJIT KAUR 00415 SBIN0002442 1128 1128 Processed 26/05/2022 1588035010 MRS SURJIT KAUR WO GURCHARAN DASS ()
60 NURMAHAL PB-05-014-058-001/48
(Sagarpur) 		2605014000NRG23230520220006201 23/05/2022 BHOLI 2605014WL000895 BHOLI 00415 SBIN0002442 1128 1128 Processed 26/05/2022 1588035015 MRS BHOLI ()
61 NURMAHAL PB-05-014-062-001/14
(Sanghe Khalsa) 		2605014000NRG23230520220006329 23/05/2022 JASWANT SINGH 2605014WL000922 JASWANT SINGH 00415 SBIN0002442 1128 1128 Processed 26/05/2022 1588035014 MR JASWANT SINGH SO JOGINDER SINGH ()
SubTotal 7896 7896
62 NURMAHAL PB-05-014-015-001/31
(Bhullar) 		2605014000NRG23230520220006167 23/05/2022 Devraj 2605014WL000887 Devraj 00415 SBIN0013683 1128 1128 Processed 26/05/2022 1588035017 MR DEV RAJ ()
63 NURMAHAL PB-05-014-015-001/32
(Bhullar) 		2605014000NRG23230520220006168 23/05/2022 Sonia 2605014WL000887 Sonia 00415 SBIN0013683 1128 1128 Processed 26/05/2022 1588035018 MRS SONIA WO BINDER ()
SubTotal 2256 2256
64 NURMAHAL PB-05-014-014-001/87
(Bhoda) 		2605014000NRG23230520220006322 23/05/2022 BAJAN SINGH 2605014WL000920 BAJAN SINGH 00462 UCBA0000456 1128 1128 Processed 26/05/2022 1588035027 BHAJAN SINGH S/O GANGA SINGH ()
65 NURMAHAL PB-05-014-014-001/92
(Bhoda) 		2605014000NRG23230520220006323 23/05/2022 MOHINDER SINGH 2605014WL000920 MOHINDER SINGH 00462 UCBA0000456 1128 1128 Processed 26/05/2022 1588035022 MOHINDER SINGH S/O VARYAN SINGH ()
66 NURMAHAL PB-05-014-017-001/118
(Burj Hassan) 		2605014000NRG23230520220006170 23/05/2022 SEEMA 2605014WL000888 SEEMA 00462 UCBA0000456 1128 1128 Processed 26/05/2022 1588035024 SEEMA WO MANGAL SINGH ()
67 NURMAHAL PB-05-014-017-001/128
(Burj Hassan) 		2605014000NRG23230520220006171 23/05/2022 GURMUKH SINGH 2605014WL000888 GURMUKH SINGH 00462 UCBA0000456 1128 1128 Processed 26/05/2022 1588035025 GURMUKH SINGH ()
68 NURMAHAL PB-05-014-026-001/31
(Gag Dhagara) 		2605014000NRG23230520220006176 23/05/2022 DAVINDER SINGH 2605014WL000889 DAVINDER SINGH 00462 UCBA0000456 1128 1128 Processed 26/05/2022 1588035021 DAVINDER SINGH S/O PAL SINGH ()
69 NURMAHAL PB-05-014-031-001/32
(Hardo Sangha) 		2605014000NRG23230520220006181 23/05/2022 JASVIR RAM 2605014WL000890 JASVIR RAM 00462 UCBA0000456 1128 1128 Processed 26/05/2022 1588035020 JASVIR RAM ()
70 NURMAHAL PB-05-014-031-001/39
(Hardo Sangha) 		2605014000NRG23230520220006182 23/05/2022 SARABJIT KAUR 2605014WL000890 SARABJIT KAUR 00462 UCBA0000456 1128 1128 Processed 26/05/2022 1588035023 SARABJIT KAUR ()
71 NURMAHAL PB-05-014-031-001/40
(Hardo Sangha) 		2605014000NRG23230520220006183 23/05/2022 KULWINDER SINGH 2605014WL000890 KULWINDER SINGH 00462 UCBA0000456 1128 1128 Processed 26/05/2022 1588035026 KULWINDER SINGH ()
SubTotal 9024 9024
72 NURMAHAL PB-05-014-062-001/37
(Sanghe Khalsa) 		2605014000NRG23230520220006333 23/05/2022 HARJINDER SINGH 2605014WL000922 HARJINDER SINGH 00462 UCBA0000467 1128 1128 Processed 26/05/2022 1588035028 HARJINDER SINGH ()
SubTotal 1128 1128
73 NURMAHAL PB-05-014-012-001/126
(Bhangala) 		2605014000NRG23230520220006155 23/05/2022 BALVIR KAUR 2605014WL000885 BALVIR KAUR 00462 UCBA0002310 1128 1128 Processed 26/05/2022 1588035030 BALVIR KAUR ()
74 NURMAHAL PB-05-014-012-001/130
(Bhangala) 		2605014000NRG23230520220006156 23/05/2022 SHARDI 2605014WL000885 SHARDI 00462 UCBA0002310 1128 1128 Processed 26/05/2022 1588035029 SHARDI W/O CHHIMBA RAM ()
SubTotal 2256 2256
75 NURMAHAL PB-05-014-002-001/39
(Aujla) 		2605014000NRG23230520220006138 23/05/2022 BALJEET KAUR 2605014WL000883 BALJEET KAUR 00468 UBIN0530867 1128 1128 Processed 26/05/2022 1588035019 BALJEETKAUR ()
SubTotal 1128 1128
Total 92496 92496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURMAHAL PB2605014_230522FTO_10101 Bank of Baroda BARB0VJBILG BILGA 6768
2 NURMAHAL PB2605014_230522FTO_10101 Bank of India BKID0006415 PHILLAUR 1128
3 NURMAHAL PB2605014_230522FTO_10101 Bank of India BKID0006417 NURMAHAL 1128
4 NURMAHAL PB2605014_230522FTO_10101 Canara Bank CNRB0002090 BILGA VILLAGE 4794
5 NURMAHAL PB2605014_230522FTO_10101 Canara Bank CNRB0002103 KOT BADAL KAHN 9306
6 NURMAHAL PB2605014_230522FTO_10101 Canara Bank CNRB0002121 NURMAHAL 3384
7 NURMAHAL PB2605014_230522FTO_10101 Canara Bank CNRB0002132 UPPAL KHALSA 9024
8 NURMAHAL PB2605014_230522FTO_10101 Canara Bank CNRB0005386 Mawai 6204
9 NURMAHAL PB2605014_230522FTO_10101 Canara Bank CNRB0018137 NURMAHAL II 1128
10 NURMAHAL PB2605014_230522FTO_10101 HDFC HDFC0000341 JALANDHAR - CIVIL LINES - PUNJAB 3384
11 NURMAHAL PB2605014_230522FTO_10101 HDFC HDFC0002372 TALWAN 1128
12 NURMAHAL PB2605014_230522FTO_10101 Indian Bank IDIB000N627 Gahir Timber Merchant Phillaur Road 2256
13 NURMAHAL PB2605014_230522FTO_10101 Punjab & Sind Bank PSIB0000390 NURMAHAL 1128
14 NURMAHAL PB2605014_230522FTO_10101 Punjab & Sind Bank PSIB0021407 Bilgha 1128
15 NURMAHAL PB2605014_230522FTO_10101 Punjab Gramin Bank PUNB0PGB003 PGB Noormahal 1128
16 NURMAHAL PB2605014_230522FTO_10101 Punjab National Bank PUNB0080100 NURMAHAL 2820
17 NURMAHAL PB2605014_230522FTO_10101 Punjab National Bank PUNB0290200 PASLA 4512
18 NURMAHAL PB2605014_230522FTO_10101 Punjab National Bank PUNB0350900 JUNDIALA 4512
19 NURMAHAL PB2605014_230522FTO_10101 Punjab National Bank PUNB0470400 BILGA, SRT DAV PUBLIC SCHOOL 3948
20 NURMAHAL PB2605014_230522FTO_10101 State Bank of India SBIN0002442 NURMAHAL 7896
21 NURMAHAL PB2605014_230522FTO_10101 State Bank of India SBIN0013683 BILGA 2256
22 NURMAHAL PB2605014_230522FTO_10101 UCO Bank UCBA0000456 TALWAN 9024
23 NURMAHAL PB2605014_230522FTO_10101 UCO Bank UCBA0000467 SIDHWAN 1128
24 NURMAHAL PB2605014_230522FTO_10101 UCO Bank UCBA0002310 NOORMAHAL 2256
25 NURMAHAL PB2605014_230522FTO_10101 Union Bank of India UBIN0530867 BILGA (DIST. JULLUNDER) 1128

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