Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:42:59 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605019_121222FTO_89540
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 PHILLAUR PB-05-014-042-001/176
(Mao sahib) 		2605014000NRG23121220220068930 12/12/2022 Gurpreet Singh 2605014WL008803 Gurpreet Singh 00048 BKID0006413 3384 3384 Processed 20/12/2022 7320707029 Gurpreet Singh ()
SubTotal 3384 3384
2 PHILLAUR PB-05-014-042-001/122
(Mao sahib) 		2605014000NRG23121220220068911 12/12/2022 RAJWINDER KAUR 2605014WL008803 RAJWINDER KAUR 00048 BKID0006415 3384 3384 Processed 20/12/2022 7320706952 RAJWINDER KAUR ()
3 PHILLAUR PB-05-014-042-001/135
(Mao sahib) 		2605014000NRG23121220220068912 12/12/2022 PARAMJIT KAUR 2605014WL008803 PARAMJIT KAUR 00048 BKID0006415 3384 3384 Processed 20/12/2022 7320706951 PARAMJIT KAUR ()
4 PHILLAUR PB-05-014-042-001/137
(Mao sahib) 		2605014000NRG23121220220068914 12/12/2022 NIRMAL KAUR 2605014WL008803 NIRMAL KAUR 00048 BKID0006415 3384 3384 Processed 20/12/2022 7320707028 NIRMAL KAUR ()
5 PHILLAUR PB-05-014-042-001/139
(Mao sahib) 		2605014000NRG23121220220068915 12/12/2022 BINDER KAUR 2605014WL008803 BINDER KAUR 00048 BKID0006415 3384 3384 Processed 20/12/2022 7320707026 BINDER KAUR ()
6 PHILLAUR PB-05-014-042-001/164
(Mao sahib) 		2605014000NRG23121220220068920 12/12/2022 Gurpreet Kaur 2605014WL008803 Gurpreet Kaur 00048 BKID0006415 3384 3384 Processed 20/12/2022 7320707027 Gurpreet Kaur ()
7 PHILLAUR PB-05-014-042-001/168
(Mao sahib) 		2605014000NRG23121220220068923 12/12/2022 Darshan Singh 2605014WL008803 Darshan Singh 00048 BKID0006415 3384 3384 Processed 20/12/2022 7320706950 Darshan Singh ()
8 PHILLAUR PB-05-014-042-001/173
(Mao sahib) 		2605014000NRG23121220220068927 12/12/2022 Sukhdev Singh 2605014WL008803 Sukhdev Singh 00048 BKID0006415 3384 3384 Processed 20/12/2022 7320707025 Sukhdev Singh ()
9 PHILLAUR PB-05-014-042-001/175
(Mao sahib) 		2605014000NRG23121220220068929 12/12/2022 Jaswinder Singh 2605014WL008803 Jaswinder Singh 00048 BKID0006415 3384 3384 Processed 20/12/2022 7320706953 Jaswinder Singh ()
10 PHILLAUR PB-05-014-043-001/79
(Meonwal) 		2605014000NRG23121220220068979 12/12/2022 BIMLA RANI 2605014WL008804 BIMLA RANI 00048 BKID0006415 3384 3384 Processed 20/12/2022 7320706949 BIMLA RANI ()
SubTotal 30456 30456
11 PHILLAUR PB-05-014-038-001/17
(Khela) 		2605014000NRG23121220220068854 12/12/2022 Banso 2605014WL008801 Banso 00078 CNRB0002090 3102 3102 Processed 20/12/2022 7320707023 Banso ()
12 PHILLAUR PB-05-014-038-001/39
(Khela) 		2605014000NRG23121220220068858 12/12/2022 Mindo 2605014WL008801 Mindo 00078 CNRB0002090 3102 3102 Processed 20/12/2022 7320707024 Mindo ()
SubTotal 6204 6204
13 PHILLAUR PB-05-019-027-001/211
(Gannapind) 		2605014000NRG23121220220068949 12/12/2022 SARABJIT KAUR 2605014WL008803 SARABJIT KAUR 00078 CNRB0002111 3384 3384 Processed 20/12/2022 7320707022 SARABJIT KAUR ()
SubTotal 3384 3384
14 PHILLAUR PB-05-014-042-001/70
(Mao sahib) 		2605014000NRG23121220220068974 12/12/2022 KASHMIR KAUR 2605014WL008804 KASHMIR KAUR 00078 CNRB0002126 3384 3384 Processed 20/12/2022 7320706958 KASHMIR KAUR ()
15 PHILLAUR PB-05-014-043-001/102
(Meonwal) 		2605014000NRG23121220220068862 12/12/2022 Kismati 2605014WL008801 Kismati 00078 CNRB0002126 3384 3384 Processed 20/12/2022 7320707021 Kismati ()
16 PHILLAUR PB-05-014-043-001/82
(Meonwal) 		2605014000NRG23121220220068878 12/12/2022 RANJIT KAUR 2605014WL008801 RANJIT KAUR 00078 CNRB0002126 3102 3102 Processed 20/12/2022 7320706955 RANJIT KAUR ()
17 PHILLAUR PB-05-019-013-001/111
(Bhattian) 		2605014000NRG23121220220068943 12/12/2022 Surinder Pal 2605014WL008803 Surinder Pal 00078 CNRB0002126 3384 3384 Processed 20/12/2022 7320706957 Surinder Pal ()
18 PHILLAUR PB-05-019-027-001/205
(Gannapind) 		2605014000NRG23121220220068985 12/12/2022 BIRO 2605014WL008804 BIRO 00078 CNRB0002126 3384 3384 Processed 20/12/2022 7320707020 BIRO ()
19 PHILLAUR PB-05-019-027-001/237
(Gannapind) 		2605014000NRG23121220220068989 12/12/2022 Shakuntla 2605014WL008804 Shakuntla 00078 CNRB0002126 3384 3384 Processed 20/12/2022 7320706956 Shakuntla ()
SubTotal 20022 20022
20 PHILLAUR PB-05-019-027-001/287
(Gannapind) 		2605014000NRG23121220220068993 12/12/2022 Rajni Bala 2605014WL008804 Rajni Bala 00078 CNRB0018133 3384 3384 Processed 20/12/2022 7320706959 Rajni Bala ()
SubTotal 3384 3384
21 PHILLAUR PB-05-019-027-001/225
(Gannapind) 		2605014000NRG23121220220068987 12/12/2022 Vijay Kumar 2605014WL008804 Vijay Kumar 00089 CBIN0284294 3384 3384 Processed 20/12/2022 7320706954 Vijay Kumar ()
SubTotal 3384 3384
22 PHILLAUR PB-05-019-027-001/269
(Gannapind) 		2605014000NRG23121220220068991 12/12/2022 Rittu 2605014WL008804 Rittu 00168 ICIC0000786 3384 3384 Processed 20/12/2022 7320707019 Rittu ()
SubTotal 3384 3384
23 PHILLAUR PB-05-014-043-001/52
(Meonwal) 		2605014000NRG23121220220068872 12/12/2022 Shinder Pal 2605014WL008801 Shinder Pal 00176 IDIB000P226 3102 3102 Processed 20/12/2022 7320706960 Shinder Pal ()
SubTotal 3102 3102
24 PHILLAUR PB-05-019-027-001/264
(Gannapind) 		2605014000NRG23121220220068950 12/12/2022 Shinder Pal 2605014WL008803 Shinder Pal 00354 PUNB0038400 3384 3384 Processed 20/12/2022 7320707018 Shinder Pal ()
SubTotal 3384 3384
25 PHILLAUR PB-05-019-001-001/10
(Akalpur) 		2605014000NRG23121220220068883 12/12/2022 PALO 2605014WL008801 PALO 00354 PUNB0064710 3948 3948 Processed 20/12/2022 7320707016 PALO ()
26 PHILLAUR PB-05-019-027-001/171
(Gannapind) 		2605014000NRG23121220220068982 12/12/2022 Surinder Kumar 2605014WL008804 Surinder Kumar 00354 PUNB0064710 3384 3384 Processed 20/12/2022 7320707017 Surinder Kumar ()
SubTotal 7332 7332
27 PHILLAUR PB-05-014-042-001/144
(Mao sahib) 		2605014000NRG23121220220068966 12/12/2022 Mahinder Singh 2605014WL008804 Mahinder Singh 00354 PUNB0470400 3384 3384 Processed 20/12/2022 7320706962 Mahinder Singh ()
28 PHILLAUR PB-05-014-042-001/148
(Mao sahib) 		2605014000NRG23121220220068968 12/12/2022 Surinder Kaur 2605014WL008804 Surinder Kaur 00354 PUNB0470400 3384 3384 Processed 20/12/2022 7320706961 Surinder Kaur ()
29 PHILLAUR PB-05-014-042-001/51
(Mao sahib) 		2605014000NRG23121220220068971 12/12/2022 PRITAM KAUR 2605014WL008804 PRITAM KAUR 00354 PUNB0470400 3384 3384 Processed 20/12/2022 7320707015 PRITAM KAUR ()
SubTotal 10152 10152
30 PHILLAUR PB-05-014-042-001/101
(Mao sahib) 		2605014000NRG23121220220068956 12/12/2022 BALVIR CHAND 2605014WL008804 BALVIR CHAND 00354 PUNB0594600 2256 2256 Processed 20/12/2022 7320706983 BALVIR CHAND ()
31 PHILLAUR PB-05-014-042-001/102
(Mao sahib) 		2605014000NRG23121220220068909 12/12/2022 SHEELO BAI 2605014WL008803 SHEELO BAI 00354 PUNB0594600 3384 3384 Processed 20/12/2022 7320706984 SHEELO BAI ()
32 PHILLAUR PB-05-014-042-001/104
(Mao sahib) 		2605014000NRG23121220220068957 12/12/2022 Karamjeet Kaur 2605014WL008804 Karamjeet Kaur 00354 PUNB0594600 3384 3384 Processed 20/12/2022 7320706971 Karamjeet Kaur ()
33 PHILLAUR PB-05-014-042-001/123
(Mao sahib) 		2605014000NRG23121220220068962 12/12/2022 RANO BAI 2605014WL008804 RANO BAI 00354 PUNB0594600 3384 3384 Processed 20/12/2022 7320706966 RANO BAI ()
34 PHILLAUR PB-05-014-042-001/125
(Mao sahib) 		2605014000NRG23121220220068963 12/12/2022 MANJIT KAUR 2605014WL008804 MANJIT KAUR 00354 PUNB0594600 3384 3384 Processed 20/12/2022 7320706975 MANJIT KAUR ()
35 PHILLAUR PB-05-014-042-001/127
(Mao sahib) 		2605014000NRG23121220220068964 12/12/2022 SURJIT KAUR 2605014WL008804 SURJIT KAUR 00354 PUNB0594600 3384 3384 Processed 20/12/2022 7320706969 SURJIT KAUR ()
36 PHILLAUR PB-05-014-042-001/136
(Mao sahib) 		2605014000NRG23121220220068913 12/12/2022 SUKHWINDER SINGH 2605014WL008803 SUKHWINDER SINGH 00354 PUNB0594600 3384 3384 Processed 20/12/2022 7320706963 SUKHWINDER SINGH ()
37 PHILLAUR PB-05-014-042-001/141
(Mao sahib) 		2605014000NRG23121220220068916 12/12/2022 MANPREET KAUR 2605014WL008803 MANPREET KAUR 00354 PUNB0594600 3384 3384 Processed 20/12/2022 7320706972 MANPREET KAUR ()
38 PHILLAUR PB-05-014-042-001/142
(Mao sahib) 		2605014000NRG23121220220068965 12/12/2022 USHA 2605014WL008804 USHA 00354 PUNB0594600 3384 3384 Processed 20/12/2022 7320707009 USHA ()
39 PHILLAUR PB-05-014-042-001/145
(Mao sahib) 		2605014000NRG23121220220068967 12/12/2022 Joginder Kaur 2605014WL008804 Joginder Kaur 00354 PUNB0594600 3384 3384 Processed 20/12/2022 7320706967 Joginder Kaur ()
40 PHILLAUR PB-05-014-042-001/147
(Mao sahib) 		2605014000NRG23121220220068917 12/12/2022 Manjit Singh 2605014WL008803 Manjit Singh 00354 PUNB0594600 3384 3384 Processed 20/12/2022 7320706982 Manjit Singh ()
41 PHILLAUR PB-05-014-042-001/153
(Mao sahib) 		2605014000NRG23121220220068969 12/12/2022 Mindo 2605014WL008804 Mindo 00354 PUNB0594600 3102 3102 Processed 20/12/2022 7320707013 Mindo ()
42 PHILLAUR PB-05-014-042-001/163
(Mao sahib) 		2605014000NRG23121220220068919 12/12/2022 Gurcharan Singh 2605014WL008803 Gurcharan Singh 00354 PUNB0594600 3384 3384 Processed 20/12/2022 7320706979 Gurcharan Singh ()
43 PHILLAUR PB-05-014-042-001/165
(Mao sahib) 		2605014000NRG23121220220068921 12/12/2022 Kulvir Singh 2605014WL008803 Kulvir Singh 00354 PUNB0594600 3384 3384 Processed 20/12/2022 7320706978 Kulvir Singh ()
44 PHILLAUR PB-05-014-042-001/169
(Mao sahib) 		2605014000NRG23121220220068924 12/12/2022 Surjit Singh 2605014WL008803 Surjit Singh 00354 PUNB0594600 3384 3384 Processed 20/12/2022 7320706981 Surjit Singh ()
45 PHILLAUR PB-05-014-042-001/174
(Mao sahib) 		2605014000NRG23121220220068928 12/12/2022 Malkit Singh 2605014WL008803 Malkit Singh 00354 PUNB0594600 3384 3384 Processed 20/12/2022 7320706977 Malkit Singh ()
46 PHILLAUR PB-05-014-042-001/35
(Mao sahib) 		2605014000NRG23121220220068931 12/12/2022 KAMLA DEVI 2605014WL008803 KAMLA DEVI 00354 PUNB0594600 3384 3384 Processed 20/12/2022 7320706964 KAMLA DEVI ()
47 PHILLAUR PB-05-014-042-001/49
(Mao sahib) 		2605014000NRG23121220220068932 12/12/2022 SOMA KUMARI 2605014WL008803 SOMA KUMARI 00354 PUNB0594600 3384 3384 Processed 20/12/2022 7320707010 SOMA KUMARI ()
48 PHILLAUR PB-05-014-042-001/57
(Mao sahib) 		2605014000NRG23121220220068972 12/12/2022 SURJIT KAUR 2605014WL008804 SURJIT KAUR 00354 PUNB0594600 3384 3384 Processed 20/12/2022 7320707014 SURJIT KAUR ()
49 PHILLAUR PB-05-014-042-001/71
(Mao sahib) 		2605014000NRG23121220220068975 12/12/2022 PARSIN KAUR 2605014WL008804 PARSIN KAUR 00354 PUNB0594600 3384 3384 Processed 20/12/2022 7320707012 PARSIN KAUR ()
50 PHILLAUR PB-05-014-042-001/85
(Mao sahib) 		2605014000NRG23121220220068977 12/12/2022 JOGINDER KAUR 2605014WL008804 JOGINDER KAUR 00354 PUNB0594600 3384 3384 Processed 20/12/2022 7320706965 JOGINDER KAUR ()
51 PHILLAUR PB-05-014-043-001/103
(Meonwal) 		2605014000NRG23121220220068863 12/12/2022 Darshna 2605014WL008801 Darshna 00354 PUNB0594600 3384 3384 Processed 20/12/2022 7320706973 Darshna ()
52 PHILLAUR PB-05-014-043-001/118
(Meonwal) 		2605014000NRG23121220220068865 12/12/2022 Jaspreet 2605014WL008801 Jaspreet 00354 PUNB0594600 3102 3102 Processed 20/12/2022 7320707008 Jaspreet ()
53 PHILLAUR PB-05-014-043-001/119
(Meonwal) 		2605014000NRG23121220220068866 12/12/2022 Sandeep Kaur 2605014WL008801 Sandeep Kaur 00354 PUNB0594600 2820 2820 Processed 20/12/2022 7320706980 Sandeep Kaur ()
54 PHILLAUR PB-05-014-043-001/31
(Meonwal) 		2605014000NRG23121220220068938 12/12/2022 LACHHMI 2605014WL008803 LACHHMI 00354 PUNB0594600 3384 3384 Processed 20/12/2022 7320707011 LACHHMI ()
55 PHILLAUR PB-05-014-043-001/74
(Meonwal) 		2605014000NRG23121220220068876 12/12/2022 MAHINDER PAL 2605014WL008801 MAHINDER PAL 00354 PUNB0594600 3102 3102 Processed 20/12/2022 7320707007 MAHINDER PAL ()
56 PHILLAUR PB-05-014-043-001/77
(Meonwal) 		2605014000NRG23121220220068877 12/12/2022 PARMJEET KAUR 2605014WL008801 PARMJEET KAUR 00354 PUNB0594600 3102 3102 Processed 20/12/2022 7320706974 PARMJEET KAUR ()
57 PHILLAUR PB-05-014-043-001/83
(Meonwal) 		2605014000NRG23121220220068879 12/12/2022 KESARI 2605014WL008801 KESARI 00354 PUNB0594600 3102 3102 Processed 20/12/2022 7320706985 KESARI ()
58 PHILLAUR PB-05-014-043-001/84
(Meonwal) 		2605014000NRG23121220220068880 12/12/2022 PINKI 2605014WL008801 PINKI 00354 PUNB0594600 3102 3102 Processed 20/12/2022 7320706976 PINKI ()
59 PHILLAUR PB-05-014-043-001/89
(Meonwal) 		2605014000NRG23121220220068881 12/12/2022 Gurpreet Kaur 2605014WL008801 Gurpreet Kaur 00354 PUNB0594600 3384 3384 Processed 20/12/2022 7320706970 Gurpreet Kaur ()
60 PHILLAUR PB-05-014-043-001/93
(Meonwal) 		2605014000NRG23121220220068882 12/12/2022 Ravi Kishor 2605014WL008801 Ravi Kishor 00354 PUNB0594600 2538 2538 Processed 20/12/2022 7320706986 Ravi Kishor ()
61 PHILLAUR PB-05-019-043-001/111
(Meonwal) 		2605014000NRG23121220220068887 12/12/2022 Santosh Kumari 2605014WL008801 Santosh Kumari 00354 PUNB0594600 2256 2256 Processed 20/12/2022 7320706968 Santosh Kumari ()
SubTotal 102930 102930
62 PHILLAUR PB-05-014-042-001/119
(Mao sahib) 		2605014000NRG23121220220068960 12/12/2022 Karamjit kaur 2605014WL008804 Karamjit kaur 00415 SBIN0000698 3384 3384 Processed 20/12/2022 7320707006 MRS KARAMJIT KAUR ()
63 PHILLAUR PB-05-014-043-001/104
(Meonwal) 		2605014000NRG23121220220068864 12/12/2022 Vidya 2605014WL008801 Vidya 00415 SBIN0000698 3384 3384 Processed 20/12/2022 7320706987 MRS VIDYA VIDYA ()
SubTotal 6768 6768
64 PHILLAUR PB-05-014-042-001/166
(Mao sahib) 		2605014000NRG23121220220068922 12/12/2022 Jaspal Singh 2605014WL008803 Jaspal Singh 00415 SBIN0004949 3384 3384 Processed 20/12/2022 7320706989 MR SURJIT KAUR ()
65 PHILLAUR PB-05-019-078-001/58
(Ramgarh) 		2605014000NRG23121220220068955 12/12/2022 RAM NIWAS 2605014WL008803 RAM NIWAS 00415 SBIN0004949 2820 2820 Processed 20/12/2022 7320706988 MR RAM NIWAS ()
SubTotal 6204 6204
66 PHILLAUR PB-05-014-038-001/15
(Khela) 		2605014000NRG23121220220068907 12/12/2022 Manjit Kaur 2605014WL008803 Manjit Kaur 00415 SBIN0013683 2820 2820 Processed 20/12/2022 7320707005 MRS MANJIT KAUR ()
67 PHILLAUR PB-05-014-038-001/43
(Khela) 		2605014000NRG23121220220068859 12/12/2022 Balbiro 2605014WL008801 Balbiro 00415 SBIN0013683 3102 3102 Processed 20/12/2022 7320707004 MRS BALBIRO WO BAGHEL RAM ()
SubTotal 5922 5922
68 PHILLAUR PB-05-019-013-001/116
(Bhattian) 		2605014000NRG23121220220068944 12/12/2022 Reena Kumari 2605014WL008803 Reena Kumari 00462 UCBA0000637 3384 3384 Processed 20/12/2022 7320707000 REENA KUMARI ()
SubTotal 3384 3384
69 PHILLAUR PB-05-019-027-001/204
(Gannapind) 		2605014000NRG23121220220068984 12/12/2022 Surinder Pal 2605014WL008804 Surinder Pal 00462 UCBA0001323 3384 3384 Processed 20/12/2022 7320706997 SURINDER PAL SO AMAR NATH ()
70 PHILLAUR PB-05-019-027-001/223
(Gannapind) 		2605014000NRG23121220220068986 12/12/2022 Krishna Devi 2605014WL008804 Krishna Devi 00462 UCBA0001323 3384 3384 Processed 20/12/2022 7320706998 KRISHNA DEVI ()
71 PHILLAUR PB-05-019-027-001/236
(Gannapind) 		2605014000NRG23121220220068988 12/12/2022 Surinder kumari 2605014WL008804 Surinder kumari 00462 UCBA0001323 3384 3384 Processed 20/12/2022 7320706996 SURINDER KUMARI W/O DES RAJ ()
72 PHILLAUR PB-05-019-027-001/238
(Gannapind) 		2605014000NRG23121220220068990 12/12/2022 Nimmo 2605014WL008804 Nimmo 00462 UCBA0001323 3384 3384 Processed 20/12/2022 7320706999 NIMMO ()
73 PHILLAUR PB-05-019-064-001/167
(Nangal) 		2605014000NRG23121220220068898 12/12/2022 Kuldeep Kaur 2605014WL008801 Kuldeep Kaur 00462 UCBA0001323 3384 3384 Processed 20/12/2022 7320707030 KULDEEP KAUR ()
SubTotal 16920 16920
74 PHILLAUR PB-05-014-042-001/157
(Mao sahib) 		2605014000NRG23121220220068918 12/12/2022 Sima Kaur 2605014WL008803 Sima Kaur 00468 UBIN0530867 3384 3384 Processed 20/12/2022 7320706991 Sima Kaur ()
75 PHILLAUR PB-05-014-042-001/170
(Mao sahib) 		2605014000NRG23121220220068925 12/12/2022 Manjit Singh 2605014WL008803 Manjit Singh 00468 UBIN0530867 3384 3384 Processed 20/12/2022 7320706990 Manjit Singh ()
76 PHILLAUR PB-05-014-042-001/171
(Mao sahib) 		2605014000NRG23121220220068926 12/12/2022 Jasveer Singh 2605014WL008803 Jasveer Singh 00468 UBIN0530867 3384 3384 Processed 20/12/2022 7320706992 Jasveer Singh ()
SubTotal 10152 10152
77 PHILLAUR PB-05-019-027-001/285
(Gannapind) 		2605014000NRG23121220220068992 12/12/2022 Arvinder Kumar 2605014WL008804 Arvinder Kumar 00468 UBIN0561525 3384 3384 Processed 20/12/2022 7320706993 Arvinder Kumar ()
78 PHILLAUR PB-05-019-064-001/111
(Nangal) 		2605014000NRG23121220220068890 12/12/2022 Parkash 2605014WL008801 Parkash 00468 UBIN0561525 3948 3948 Processed 20/12/2022 7320706995 Parkash ()
79 PHILLAUR PB-05-019-064-001/127
(Nangal) 		2605014000NRG23121220220068893 12/12/2022 Paramjit 2605014WL008801 Paramjit 00468 UBIN0561525 3948 3948 Processed 20/12/2022 7320706994 Paramjit ()
80 PHILLAUR PB-05-019-064-001/152
(Nangal) 		2605014000NRG23121220220068897 12/12/2022 LACHHAMI 2605014WL008801 LACHHAMI 00468 UBIN0561525 3384 3384 Processed 20/12/2022 7320707001 LACHHAMI ()
81 PHILLAUR PB-05-019-064-001/27
(Nangal) 		2605014000NRG23121220220068899 12/12/2022 kashmiro 2605014WL008801 kashmiro 00468 UBIN0561525 3948 3948 Processed 20/12/2022 7320707003 kashmiro ()
82 PHILLAUR PB-05-019-064-001/79
(Nangal) 		2605014000NRG23121220220068902 12/12/2022 SAROJ 2605014WL008801 SAROJ 00468 UBIN0561525 3948 3948 Processed 20/12/2022 7320707002 SAROJ ()
SubTotal 22560 22560
Total 272412 272412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_121222FTO_89540 Bank of India BKID0006413 PATARA 3384
2 PHILLAUR PB2605019_121222FTO_89540 Bank of India BKID0006415 PHILLAUR 30456
3 PHILLAUR PB2605019_121222FTO_89540 Canara Bank CNRB0002090 BILGA VILLAGE 6204
4 PHILLAUR PB2605019_121222FTO_89540 Canara Bank CNRB0002111 MAHAL (GORAYA) 3384
5 PHILLAUR PB2605019_121222FTO_89540 Canara Bank CNRB0002126 RAMGARH 20022
6 PHILLAUR PB2605019_121222FTO_89540 Canara Bank CNRB0018133 Phillaur 3384
7 PHILLAUR PB2605019_121222FTO_89540 Central Bank Of India CBIN0284294 PHILLAUR 3384
8 PHILLAUR PB2605019_121222FTO_89540 ICICI BANK ICIC0000786 PHILLAUR 3384
9 PHILLAUR PB2605019_121222FTO_89540 Indian Bank IDIB000P226 Phillaur 3102
10 PHILLAUR PB2605019_121222FTO_89540 Punjab National Bank PUNB0038400 MAIN BAZAR, PHILLAUR 3384
11 PHILLAUR PB2605019_121222FTO_89540 Punjab National Bank PUNB0064710 Phillaur 7332
12 PHILLAUR PB2605019_121222FTO_89540 Punjab National Bank PUNB0470400 BILGA, SRT DAV PUBLIC SCHOOL 10152
13 PHILLAUR PB2605019_121222FTO_89540 Punjab National Bank PUNB0594600 MAU 102930
14 PHILLAUR PB2605019_121222FTO_89540 State Bank of India SBIN0000698 PHILLAUR 6768
15 PHILLAUR PB2605019_121222FTO_89540 State Bank of India SBIN0004949 ADB PHILLAUR 6204
16 PHILLAUR PB2605019_121222FTO_89540 State Bank of India SBIN0013683 BILGA 5922
17 PHILLAUR PB2605019_121222FTO_89540 UCO Bank UCBA0000637 ATTA GORAYA 3384
18 PHILLAUR PB2605019_121222FTO_89540 UCO Bank UCBA0001323 RANJITGARH 16920
19 PHILLAUR PB2605019_121222FTO_89540 Union Bank of India UBIN0530867 BILGA (DIST. JULLUNDER) 10152
20 PHILLAUR PB2605019_121222FTO_89540 Union Bank of India UBIN0561525 PHILLAUR 22560

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