Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:15:31 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620010_080523FTO_8327
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 KHADUR-SAHIB-10 PB-20-010-032-001/274
(JALALABAD) 		2620010000NRG24020520230007076 08/05/2023 Jagtar Singh 2620010WL000422 Jagtar Singh 00032 UTIB0001521 1818 1818 Processed 17/05/2023 1638024466 Jagtar Singh ()
2 KHADUR-SAHIB-10 PB-20-010-032-001/549
(JALALABAD) 		2620010000NRG24020520230007083 08/05/2023 Kanwaljit Kaur 2620010WL000422 Kanwaljit Kaur 00032 UTIB0001521 1818 1818 Processed 17/05/2023 1638024463 Kanwaljit Kaur ()
3 KHADUR-SAHIB-10 PB-20-010-051-001/1057
(NAGOKE) 		2620010000NRG24040520230008653 08/05/2023 Daljit kaur 2620010WL000491 Daljit kaur 00032 UTIB0001521 1515 1515 Processed 17/05/2023 1638024464 Daljit kaur ()
SubTotal 5151 5151
4 KHADUR-SAHIB-10 PB-20-010-026-001/231
(GHSITPUR) 		2620010000NRG24050520230009763 08/05/2023 Manjit kaur 2620010WL000533 Manjit kaur 00045 BARB0JANDIA 1818 1818 Processed 17/05/2023 1638024321 Manjit kaur ()
SubTotal 1818 1818
5 KHADUR-SAHIB-10 PB-20-010-031-001/394
(JAHANGIR) 		2620010000NRG24010520230006824 08/05/2023 Jatinder Singh 2620010WL000408 Jatinder Singh 00048 BKID0006343 1515 1515 Processed 17/05/2023 1638024322 Jatinder Singh ()
SubTotal 1515 1515
6 KHADUR-SAHIB-10 PB-20-010-016-001/415
(DINEWAL) 		2620010000NRG24280420230005831 08/05/2023 Baldev Singh 2620010WL000353 Baldev Singh 00078 CNRB0002100 303 303 Processed 17/05/2023 1638024339 Baldev Singh ()
7 KHADUR-SAHIB-10 PB-20-010-016-001/417
(DINEWAL) 		2620010000NRG24280420230005832 08/05/2023 charanjit kaur 2620010WL000353 charanjit kaur 00078 CNRB0002100 303 303 Processed 17/05/2023 1638024338 charanjit kaur ()
SubTotal 606 606
8 KHADUR-SAHIB-10 PB-20-010-009-001/676
(BHUTIWIND) 		2620010000NRG24030520230008131 08/05/2023 Baljinder Kaur 2620010WL000469 Baljinder Kaur 00089 CBIN0280346 1818 1818 Processed 17/05/2023 1638024333 Baljinder Kaur ()
9 KHADUR-SAHIB-10 PB-20-010-009-001/728
(BHUTIWIND) 		2620010000NRG24030520230008144 08/05/2023 Ramandeep Kaur 2620010WL000469 Ramandeep Kaur 00089 CBIN0280346 1818 1818 Processed 17/05/2023 1638024335 Ramandeep Kaur ()
10 KHADUR-SAHIB-10 PB-20-010-032-001/545
(JALALABAD) 		2620010000NRG24020520230007080 08/05/2023 Rajwinder Kaur 2620010WL000422 Rajwinder Kaur 00089 CBIN0280346 1818 1818 Processed 17/05/2023 1638024334 Rajwinder Kaur ()
11 KHADUR-SAHIB-10 PB-20-010-038-001/1012
(KHADUR SAHIB) 		2620010000NRG24080520230010956 08/05/2023 Satbir Singh 2620010WL000612 Satbir Singh 00089 CBIN0280346 1515 1515 Processed 17/05/2023 1638024330 Satbir Singh ()
12 KHADUR-SAHIB-10 PB-20-010-038-001/171
(KHADUR SAHIB) 		2620010000NRG24080520230010966 08/05/2023 Parmbir singh 2620010WL000612 Parmbir singh 00089 CBIN0280346 1818 1818 Processed 17/05/2023 1638024325 Parmbir singh ()
13 KHADUR-SAHIB-10 PB-20-010-038-001/174
(KHADUR SAHIB) 		2620010000NRG24080520230010967 08/05/2023 Lakhwinder kaur 2620010WL000612 Lakhwinder kaur 00089 CBIN0280346 1818 1818 Processed 17/05/2023 1638024336 Lakhwinder kaur ()
14 KHADUR-SAHIB-10 PB-20-010-038-001/480
(KHADUR SAHIB) 		2620010000NRG24080520230010977 08/05/2023 Ranjit kaur 2620010WL000612 Ranjit kaur 00089 CBIN0280346 1818 1818 Processed 17/05/2023 1638024328 Ranjit kaur ()
15 KHADUR-SAHIB-10 PB-20-010-038-001/491
(KHADUR SAHIB) 		2620010000NRG24080520230010979 08/05/2023 Balwinder kaur 2620010WL000612 Balwinder kaur 00089 CBIN0280346 1818 1818 Processed 17/05/2023 1638024323 Balwinder kaur ()
16 KHADUR-SAHIB-10 PB-20-010-038-001/554
(KHADUR SAHIB) 		2620010000NRG24080520230010983 08/05/2023 Rajwinder Kaur 2620010WL000612 Rajwinder Kaur 00089 CBIN0280346 1212 1212 Processed 17/05/2023 1638024329 Rajwinder Kaur ()
17 KHADUR-SAHIB-10 PB-20-010-038-001/740
(KHADUR SAHIB) 		2620010000NRG24080520230010989 08/05/2023 Gurpreet singh 2620010WL000612 Gurpreet singh 00089 CBIN0280346 1515 1515 Processed 17/05/2023 1638024332 Gurpreet singh ()
18 KHADUR-SAHIB-10 PB-20-010-038-001/747
(KHADUR SAHIB) 		2620010000NRG24080520230010990 08/05/2023 Baljit Kaur 2620010WL000612 Baljit Kaur 00089 CBIN0280346 1818 1818 Processed 17/05/2023 1638024331 Baljit Kaur ()
19 KHADUR-SAHIB-10 PB-20-010-038-001/85
(KHADUR SAHIB) 		2620010000NRG24080520230010991 08/05/2023 Rajwant kaur 2620010WL000612 Rajwant kaur 00089 CBIN0280346 1515 1515 Rejected 17/05/2023 1638024327 No Such Account
20 KHADUR-SAHIB-10 PB-20-010-038-001/86
(KHADUR SAHIB) 		2620010000NRG24080520230010993 08/05/2023 Harpreet singh 2620010WL000612 Harpreet singh 00089 CBIN0280346 1515 1515 Processed 17/05/2023 1638024326 Harpreet singh ()
21 KHADUR-SAHIB-10 PB-20-010-051-001/1075
(NAGOKE) 		2620010000NRG24040520230008673 08/05/2023 Manjit Kaur 2620010WL000491 Manjit Kaur 00089 CBIN0280346 1515 1515 Processed 17/05/2023 1638024324 Manjit Kaur ()
SubTotal 23331 23331
22 KHADUR-SAHIB-10 PB-20-010-054-001/25
(RAKH DINEWAL) 		2620010000NRG24050520230009170 08/05/2023 Amarjit kaur 2620010WL000511 Amarjit kaur 00089 CBIN0282201 1818 1818 Processed 17/05/2023 1638024337 Amarjit kaur ()
SubTotal 1818 1818
23 KHADUR-SAHIB-10 PB-20-010-010-001/282
(BEHARIPUR) 		2620010000NRG24080520230010947 08/05/2023 Harjinder Kaur 2620010WL000612 Harjinder Kaur 00176 IDIB000G583 606 606 Processed 17/05/2023 1638024341 Harjinder Kaur ()
24 KHADUR-SAHIB-10 PB-20-010-029-001/201
(HASANWALA) 		2620010000NRG24020520230007429 08/05/2023 BALJINDER KAUR 2620010WL000440 BALJINDER KAUR 00176 IDIB000G583 1212 1212 Processed 17/05/2023 1638024340 BALJINDER KAUR ()
SubTotal 1818 1818
25 KHADUR-SAHIB-10 PB-20-010-032-001/558
(JALALABAD) 		2620010000NRG24020520230007092 08/05/2023 Manjeet Kaur 2620010WL000422 Manjeet Kaur 00176 IDIB000R623 1515 1515 Processed 17/05/2023 1638024342 Manjeet Kaur ()
SubTotal 1515 1515
26 KHADUR-SAHIB-10 PB-20-010-016-001/374
(DINEWAL) 		2620010000NRG24280420230005821 08/05/2023 Shinder singh 2620010WL000353 Shinder singh 00349 PSIB0000120 1212 1212 Processed 17/05/2023 1638024344 Shinder singh ()
27 KHADUR-SAHIB-10 PB-20-010-016-001/39
(DINEWAL) 		2620010000NRG24280420230005826 08/05/2023 Raj kaur 2620010WL000353 Raj kaur 00349 PSIB0000120 909 909 Processed 17/05/2023 1638024343 Raj kaur ()
28 KHADUR-SAHIB-10 PB-20-010-016-001/392
(DINEWAL) 		2620010000NRG24280420230005827 08/05/2023 Kulwant Kaur 2620010WL000353 Kulwant Kaur 00349 PSIB0000120 303 303 Processed 17/05/2023 1638024345 Kulwant Kaur ()
SubTotal 2424 2424
29 KHADUR-SAHIB-10 PB-20-010-051-001/1017
(NAGOKE) 		2620010000NRG24040520230008921 08/05/2023 Sumitra 2620010WL000499 Sumitra 00349 PSIB0000408 1818 1818 Processed 17/05/2023 1638024356 Sumitra ()
30 KHADUR-SAHIB-10 PB-20-010-051-001/1028
(NAGOKE) 		2620010000NRG24040520230008923 08/05/2023 Kulwant Kaur 2620010WL000499 Kulwant Kaur 00349 PSIB0000408 1818 1818 Processed 17/05/2023 1638024347 Kulwant Kaur ()
31 KHADUR-SAHIB-10 PB-20-010-051-001/1064
(NAGOKE) 		2620010000NRG24040520230008658 08/05/2023 Jaspal singh 2620010WL000491 Jaspal singh 00349 PSIB0000408 1515 1515 Processed 17/05/2023 1638024349 Jaspal singh ()
32 KHADUR-SAHIB-10 PB-20-010-051-001/1073
(NAGOKE) 		2620010000NRG24040520230008669 08/05/2023 Major singh 2620010WL000491 Major singh 00349 PSIB0000408 1515 1515 Processed 17/05/2023 1638024346 Major singh ()
33 KHADUR-SAHIB-10 PB-20-010-051-001/1074
(NAGOKE) 		2620010000NRG24040520230008672 08/05/2023 Rajbir kaur 2620010WL000491 Rajbir kaur 00349 PSIB0000408 1515 1515 Processed 17/05/2023 1638024350 Rajbir kaur ()
34 KHADUR-SAHIB-10 PB-20-010-051-001/407
(NAGOKE) 		2620010000NRG24040520230008945 08/05/2023 Hardev Singh 2620010WL000499 Hardev Singh 00349 PSIB0000408 303 303 Processed 17/05/2023 1638024354 Hardev Singh ()
35 KHADUR-SAHIB-10 PB-20-010-051-001/565
(NAGOKE) 		2620010000NRG24040520230008708 08/05/2023 Jasbir kaur 2620010WL000491 Jasbir kaur 00349 PSIB0000408 1212 1212 Processed 17/05/2023 1638024355 Jasbir kaur ()
36 KHADUR-SAHIB-10 PB-20-010-051-001/565
(NAGOKE) 		2620010000NRG24040520230008707 08/05/2023 Sukhwinder singh 2620010WL000491 Sukhwinder singh 00349 PSIB0000408 1212 1212 Processed 17/05/2023 1638024353 Sukhwinder singh ()
37 KHADUR-SAHIB-10 PB-20-010-051-001/636
(NAGOKE) 		2620010000NRG24040520230008949 08/05/2023 parmjit kaur 2620010WL000499 parmjit kaur 00349 PSIB0000408 1818 1818 Processed 17/05/2023 1638024352 parmjit kaur ()
38 KHADUR-SAHIB-10 PB-20-010-051-001/676
(NAGOKE) 		2620010000NRG24040520230008952 08/05/2023 Charn Kaur 2620010WL000499 Charn Kaur 00349 PSIB0000408 606 606 Processed 17/05/2023 1638024348 Charn Kaur ()
39 KHADUR-SAHIB-10 PB-20-010-051-001/684
(NAGOKE) 		2620010000NRG24040520230008953 08/05/2023 Kulwinder Kaur 2620010WL000499 Kulwinder Kaur 00349 PSIB0000408 1818 1818 Processed 17/05/2023 1638024351 Kulwinder Kaur ()
40 KHADUR-SAHIB-10 PB-20-010-051-001/739
(NAGOKE) 		2620010000NRG24040520230008954 08/05/2023 Amarjit kaur 2620010WL000499 Amarjit kaur 00349 PSIB0000408 303 303 Processed 17/05/2023 1638024357 Amarjit kaur ()
SubTotal 15453 15453
41 KHADUR-SAHIB-10 PB-20-010-029-001/220
(HASANWALA) 		2620010000NRG24020520230007432 08/05/2023 jasbir kaur 2620010WL000440 jasbir kaur 00349 PSIB0000500 1818 1818 Processed 17/05/2023 1638024359 jasbir kaur ()
42 KHADUR-SAHIB-10 PB-20-010-029-001/366
(HASANWALA) 		2620010000NRG24020520230007436 08/05/2023 Major Singh 2620010WL000440 Major Singh 00349 PSIB0000500 1818 1818 Processed 17/05/2023 1638024358 Major Singh ()
43 KHADUR-SAHIB-10 PB-20-010-029-001/369
(HASANWALA) 		2620010000NRG24020520230007439 08/05/2023 Vikrampreet Singh 2620010WL000440 Vikrampreet Singh 00349 PSIB0000500 1818 1818 Processed 17/05/2023 1638024360 Vikrampreet Singh ()
SubTotal 5454 5454
44 KHADUR-SAHIB-10 PB-20-010-026-001/82
(GHSITPUR) 		2620010000NRG24050520230009770 08/05/2023 Gurmit kaur 2620010WL000533 Gurmit kaur 00349 PSIB0000542 1818 1818 Processed 17/05/2023 1638024361 Gurmit kaur ()
SubTotal 1818 1818
45 KHADUR-SAHIB-10 PB-20-010-016-001/435
(DINEWAL) 		2620010000NRG24280420230005837 08/05/2023 Harjinder Singh 2620010WL000353 Harjinder Singh 00349 PSIB0000584 1515 1515 Processed 17/05/2023 1638024362 Harjinder Singh ()
SubTotal 1515 1515
46 KHADUR-SAHIB-10 PB-20-010-009-001/963
(BHUTIWIND) 		2620010000NRG24030520230008148 08/05/2023 Karam Singh 2620010WL000469 Karam Singh 00349 PSIB0000864 1818 1818 Processed 17/05/2023 1638024365 Karam Singh ()
47 KHADUR-SAHIB-10 PB-20-010-032-001/553
(JALALABAD) 		2620010000NRG24020520230007087 08/05/2023 Biro 2620010WL000422 Biro 00349 PSIB0000864 1818 1818 Processed 17/05/2023 1638024366 Biro ()
48 KHADUR-SAHIB-10 PB-20-010-038-001/1062
(KHADUR SAHIB) 		2620010000NRG24080520230010963 08/05/2023 Balwinder singh 2620010WL000612 Balwinder singh 00349 PSIB0000864 1515 1515 Processed 17/05/2023 1638024363 Balwinder singh ()
49 KHADUR-SAHIB-10 PB-20-010-038-001/296
(KHADUR SAHIB) 		2620010000NRG24080520230010971 08/05/2023 Sewa singh 2620010WL000612 Sewa singh 00349 PSIB0000864 1818 1818 Processed 17/05/2023 1638024367 Sewa singh ()
50 KHADUR-SAHIB-10 PB-20-010-051-001/13
(NAGOKE) 		2620010000NRG24040520230008689 08/05/2023 Bhagwan singh 2620010WL000491 Bhagwan singh 00349 PSIB0000864 1515 1515 Processed 17/05/2023 1638024364 Bhagwan singh ()
SubTotal 8484 8484
51 KHADUR-SAHIB-10 PB-20-010-020-001/21
(FATEHPUR BADESHA) 		2620010000NRG24020520230007403 08/05/2023 Kulwinder Kaur 2620010WL000438 Kulwinder Kaur 00349 PSIB0021272 1515 1515 Processed 17/05/2023 1638024371 Kulwinder Kaur ()
52 KHADUR-SAHIB-10 PB-20-010-020-001/23
(FATEHPUR BADESHA) 		2620010000NRG24020520230007405 08/05/2023 Paramjit kaur 2620010WL000438 Paramjit kaur 00349 PSIB0021272 1212 1212 Processed 17/05/2023 1638024372 Paramjit kaur ()
53 KHADUR-SAHIB-10 PB-20-010-034-001/264
(JAWANDPUR) 		2620010000NRG24040520230008574 08/05/2023 Harbans Singh 2620010WL000491 Harbans Singh 00349 PSIB0021272 1515 1515 Processed 17/05/2023 1638024369 Harbans Singh ()
54 KHADUR-SAHIB-10 PB-20-010-049-001/264
(MIAN WIND) 		2620010000NRG24040520230008582 08/05/2023 sukhwinder kaur 2620010WL000491 sukhwinder kaur 00349 PSIB0021272 1515 1515 Processed 17/05/2023 1638024370 sukhwinder kaur ()
55 KHADUR-SAHIB-10 PB-20-010-049-001/301
(MIAN WIND) 		2620010000NRG24040520230008586 08/05/2023 karmjit singh 2620010WL000491 karmjit singh 00349 PSIB0021272 1515 1515 Processed 17/05/2023 1638024375 karmjit singh ()
56 KHADUR-SAHIB-10 PB-20-010-049-001/302
(MIAN WIND) 		2620010000NRG24040520230008587 08/05/2023 Rajwinder Kaur 2620010WL000491 Rajwinder Kaur 00349 PSIB0021272 1515 1515 Processed 17/05/2023 1638024374 Rajwinder Kaur ()
57 KHADUR-SAHIB-10 PB-20-010-049-001/312
(MIAN WIND) 		2620010000NRG24040520230008602 08/05/2023 kanto 2620010WL000491 kanto 00349 PSIB0021272 909 909 Processed 17/05/2023 1638024368 kanto ()
58 KHADUR-SAHIB-10 PB-20-010-049-001/348
(MIAN WIND) 		2620010000NRG24040520230008632 08/05/2023 Balwinder kaur 2620010WL000491 Balwinder kaur 00349 PSIB0021272 1515 1515 Processed 17/05/2023 1638024373 Balwinder kaur ()
SubTotal 11211 11211
59 KHADUR-SAHIB-10 PB-20-010-011-001/225
(BHALOJLA) 		2620010000NRG24040520230008514 08/05/2023 mewa singh 2620010WL000490 mewa singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638024408 mewa singh ()
60 KHADUR-SAHIB-10 PB-20-010-016-001/377
(DINEWAL) 		2620010000NRG24280420230005822 08/05/2023 kulwant Kaur 2620010WL000353 kulwant Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638024415 kulwant Kaur ()
61 KHADUR-SAHIB-10 PB-20-010-016-001/381
(DINEWAL) 		2620010000NRG24280420230005823 08/05/2023 Paramjit Kaur 2620010WL000353 Paramjit Kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638024414 Paramjit Kaur ()
62 KHADUR-SAHIB-10 PB-20-010-016-001/384
(DINEWAL) 		2620010000NRG24280420230005824 08/05/2023 Kawaljit kaur 2620010WL000353 Kawaljit kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638024417 Kawaljit kaur ()
63 KHADUR-SAHIB-10 PB-20-010-016-001/385
(DINEWAL) 		2620010000NRG24280420230005825 08/05/2023 Harpreet kaur 2620010WL000353 Harpreet kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638024412 Harpreet kaur ()
64 KHADUR-SAHIB-10 PB-20-010-016-001/405
(DINEWAL) 		2620010000NRG24280420230005829 08/05/2023 Dalbir kaur 2620010WL000353 Dalbir kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638024413 Dalbir kaur ()
65 KHADUR-SAHIB-10 PB-20-010-016-001/408
(DINEWAL) 		2620010000NRG24280420230005830 08/05/2023 Niranjan Singh 2620010WL000353 Niranjan Singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638024419 Niranjan Singh ()
66 KHADUR-SAHIB-10 PB-20-010-016-001/420
(DINEWAL) 		2620010000NRG24280420230005834 08/05/2023 Santokh Singh 2620010WL000353 Santokh Singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638024418 Santokh Singh ()
67 KHADUR-SAHIB-10 PB-20-010-016-001/434
(DINEWAL) 		2620010000NRG24280420230005836 08/05/2023 Manpreet Kaur 2620010WL000353 Manpreet Kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638024411 Manpreet Kaur ()
68 KHADUR-SAHIB-10 PB-20-010-026-001/232
(GHSITPUR) 		2620010000NRG24050520230009764 08/05/2023 Paramjit kaur 2620010WL000533 Paramjit kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638024409 Paramjit kaur ()
69 KHADUR-SAHIB-10 PB-20-010-031-001/34
(JAHANGIR) 		2620010000NRG24010520230006820 08/05/2023 Dalbeer Kaur 2620010WL000408 Dalbeer Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638024416 Dalbeer Kaur ()
70 KHADUR-SAHIB-10 PB-20-010-031-001/43
(JAHANGIR) 		2620010000NRG24010520230006825 08/05/2023 Manjit Kaur 2620010WL000408 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638024420 Manjit Kaur ()
71 KHADUR-SAHIB-10 PB-20-010-032-001/561
(JALALABAD) 		2620010000NRG24020520230007094 08/05/2023 Sarbjit masih 2620010WL000422 Sarbjit masih 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638024410 Sarbjit masih ()
72 KHADUR-SAHIB-10 PB-20-010-054-001/9
(RAKH DINEWAL) 		2620010000NRG24050520230009174 08/05/2023 Jagir Kaur 2620010WL000511 Jagir Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638024421 Jagir Kaur ()
SubTotal 12120 12120
73 KHADUR-SAHIB-10 PB-20-010-016-001/341
(DINEWAL) 		2620010000NRG24280420230005819 08/05/2023 Meeto 2620010WL000353 Meeto 00354 PUNB0022600 303 303 Processed 18/05/2023 1638024376 Meeto ()
SubTotal 303 303
74 KHADUR-SAHIB-10 PB-20-010-051-001/434
(NAGOKE) 		2620010000NRG24040520230008946 08/05/2023 Darbara Singh 2620010WL000499 Darbara Singh 00354 PUNB0123400 1515 1515 Processed 18/05/2023 1638024377 Darbara Singh ()
SubTotal 1515 1515
75 KHADUR-SAHIB-10 PB-20-010-064-001/10
(VAIN POIN) 		2620010000NRG24080520230010994 08/05/2023 sarabjit kaur 2620010WL000612 sarabjit kaur 00354 PUNB0132900 909 909 Processed 18/05/2023 1638024385 sarabjit kaur ()
76 KHADUR-SAHIB-10 PB-20-010-064-001/139
(VAIN POIN) 		2620010000NRG24080520230010995 08/05/2023 Paramjit kaur 2620010WL000612 Paramjit kaur 00354 PUNB0132900 909 909 Processed 18/05/2023 1638024378 Paramjit kaur ()
77 KHADUR-SAHIB-10 PB-20-010-064-001/281
(VAIN POIN) 		2620010000NRG24260420230005303 08/05/2023 MANJINDER KAUR 2620010WL000328 MANJINDER KAUR 00354 PUNB0132900 1818 1818 Processed 18/05/2023 1638024387 MANJINDER KAUR ()
78 KHADUR-SAHIB-10 PB-20-010-064-001/44
(VAIN POIN) 		2620010000NRG24260420230005305 08/05/2023 Parwinder kaur 2620010WL000328 Parwinder kaur 00354 PUNB0132900 1515 1515 Processed 18/05/2023 1638024390 Parwinder kaur ()
79 KHADUR-SAHIB-10 PB-20-010-064-001/566
(VAIN POIN) 		2620010000NRG24260420230005307 08/05/2023 Babli kaur 2620010WL000328 Babli kaur 00354 PUNB0132900 1818 1818 Processed 18/05/2023 1638024382 Babli kaur ()
80 KHADUR-SAHIB-10 PB-20-010-064-001/918
(VAIN POIN) 		2620010000NRG24260420230005314 08/05/2023 Beera singh 2620010WL000328 Beera singh 00354 PUNB0132900 1515 1515 Processed 18/05/2023 1638024381 Beera singh ()
81 KHADUR-SAHIB-10 PB-20-010-064-001/937
(VAIN POIN) 		2620010000NRG24260420230005317 08/05/2023 Charnjit Singh 2620010WL000328 Charnjit Singh 00354 PUNB0132900 1818 1818 Processed 18/05/2023 1638024380 Charnjit Singh ()
82 KHADUR-SAHIB-10 PB-20-010-064-001/942
(VAIN POIN) 		2620010000NRG24260420230005318 08/05/2023 Sarabjit Kaur 2620010WL000328 Sarabjit Kaur 00354 PUNB0132900 1818 1818 Processed 18/05/2023 1638024386 Sarabjit Kaur ()
83 KHADUR-SAHIB-10 PB-20-010-064-001/944
(VAIN POIN) 		2620010000NRG24260420230005319 08/05/2023 Buta Singh 2620010WL000328 Buta Singh 00354 PUNB0132900 1212 1212 Processed 18/05/2023 1638024388 Buta Singh ()
84 KHADUR-SAHIB-10 PB-20-010-064-001/945
(VAIN POIN) 		2620010000NRG24260420230005320 08/05/2023 Joga Singh 2620010WL000328 Joga Singh 00354 PUNB0132900 1818 1818 Processed 18/05/2023 1638024389 Joga Singh ()
85 KHADUR-SAHIB-10 PB-20-010-064-001/946
(VAIN POIN) 		2620010000NRG24260420230005321 08/05/2023 Kulwinder Kaur 2620010WL000328 Kulwinder Kaur 00354 PUNB0132900 1818 1818 Processed 18/05/2023 1638024383 Kulwinder Kaur ()
86 KHADUR-SAHIB-10 PB-20-010-064-001/948
(VAIN POIN) 		2620010000NRG24260420230005323 08/05/2023 Manjit Kaur 2620010WL000328 Manjit Kaur 00354 PUNB0132900 606 606 Processed 18/05/2023 1638024391 Manjit Kaur ()
87 KHADUR-SAHIB-10 PB-20-010-064-001/950
(VAIN POIN) 		2620010000NRG24260420230005325 08/05/2023 Tarsem Singh 2620010WL000328 Tarsem Singh 00354 PUNB0132900 1212 1212 Processed 18/05/2023 1638024379 Tarsem Singh ()
88 KHADUR-SAHIB-10 PB-20-010-064-001/952
(VAIN POIN) 		2620010000NRG24080520230010999 08/05/2023 Urmila 2620010WL000612 Urmila 00354 PUNB0132900 909 909 Processed 18/05/2023 1638024384 Urmila ()
SubTotal 19695 19695
89 KHADUR-SAHIB-10 PB-20-010-026-001/104
(GHSITPUR) 		2620010000NRG24050520230009753 08/05/2023 Manjit kaur 2620010WL000533 Manjit kaur 00354 PUNB0147210 1818 1818 Processed 18/05/2023 1638024397 Manjit kaur ()
90 KHADUR-SAHIB-10 PB-20-010-026-001/106
(GHSITPUR) 		2620010000NRG24050520230009754 08/05/2023 sukhwinder kaur 2620010WL000533 sukhwinder kaur 00354 PUNB0147210 1818 1818 Processed 18/05/2023 1638024398 sukhwinder kaur ()
91 KHADUR-SAHIB-10 PB-20-010-026-001/107
(GHSITPUR) 		2620010000NRG24050520230009755 08/05/2023 Surjit singh 2620010WL000533 Surjit singh 00354 PUNB0147210 1818 1818 Processed 18/05/2023 1638024399 Surjit singh ()
92 KHADUR-SAHIB-10 PB-20-010-038-001/739
(KHADUR SAHIB) 		2620010000NRG24080520230010987 08/05/2023 Kashmir Singh 2620010WL000612 Kashmir Singh 00354 PUNB0147210 1818 1818 Processed 18/05/2023 1638024395 Kashmir Singh ()
93 KHADUR-SAHIB-10 PB-20-010-038-001/86
(KHADUR SAHIB) 		2620010000NRG24080520230010992 08/05/2023 sukhwinder singh 2620010WL000612 sukhwinder singh 00354 PUNB0147210 909 909 Processed 18/05/2023 1638024396 sukhwinder singh ()
94 KHADUR-SAHIB-10 PB-20-010-051-001/1108
(NAGOKE) 		2620010000NRG24040520230008926 08/05/2023 komalpreet kaur 2620010WL000499 komalpreet kaur 00354 PUNB0147210 1818 1818 Processed 18/05/2023 1638024392 komalpreet kaur ()
95 KHADUR-SAHIB-10 PB-20-010-051-001/1199
(NAGOKE) 		2620010000NRG24040520230008932 08/05/2023 manpreet singh 2620010WL000499 manpreet singh 00354 PUNB0147210 1818 1818 Processed 18/05/2023 1638024394 manpreet singh ()
96 KHADUR-SAHIB-10 PB-20-010-051-001/795
(NAGOKE) 		2620010000NRG24040520230008955 08/05/2023 Gagandeep singh 2620010WL000499 Gagandeep singh 00354 PUNB0147210 909 909 Processed 18/05/2023 1638024393 Gagandeep singh ()
SubTotal 12726 12726
97 KHADUR-SAHIB-10 PB-20-010-016-001/330
(DINEWAL) 		2620010000NRG24280420230005816 08/05/2023 Daljit Kaur 2620010WL000353 Daljit Kaur 00354 PUNB0153710 909 909 Processed 18/05/2023 1638024401 Daljit Kaur ()
98 KHADUR-SAHIB-10 PB-20-010-016-001/419
(DINEWAL) 		2620010000NRG24280420230005833 08/05/2023 Joginder Singh 2620010WL000353 Joginder Singh 00354 PUNB0153710 1515 1515 Processed 18/05/2023 1638024400 Joginder Singh ()
SubTotal 2424 2424
99 KHADUR-SAHIB-10 PB-20-010-029-001/368
(HASANWALA) 		2620010000NRG24020520230007438 08/05/2023 Baaj Singh 2620010WL000440 Baaj Singh 00354 PUNB0193200 1515 1515 Processed 18/05/2023 1638024402 Baaj Singh ()
SubTotal 1515 1515
100 KHADUR-SAHIB-10 PB-20-010-032-001/556
(JALALABAD) 		2620010000NRG24020520230007090 08/05/2023 Ramandeep kaur 2620010WL000422 Ramandeep kaur 00354 PUNB0341700 1818 1818 Processed 18/05/2023 1638024403 Ramandeep kaur ()
SubTotal 1818 1818
101 KHADUR-SAHIB-10 PB-20-010-051-001/64
(NAGOKE) 		2620010000NRG24040520230008950 08/05/2023 Hardeep singh 2620010WL000499 Hardeep singh 00354 PUNB0716500 1818 1818 Processed 18/05/2023 1638024404 Hardeep singh ()
102 KHADUR-SAHIB-10 PB-20-010-051-001/667
(NAGOKE) 		2620010000NRG24040520230008951 08/05/2023 Rajbir Singh 2620010WL000499 Rajbir Singh 00354 PUNB0716500 909 909 Processed 18/05/2023 1638024405 Rajbir Singh ()
SubTotal 2727 2727
103 KHADUR-SAHIB-10 PB-20-010-064-001/947
(VAIN POIN) 		2620010000NRG24260420230005322 08/05/2023 Baljit Kaur 2620010WL000328 Baljit Kaur 00354 PUNB0962300 1818 1818 Processed 18/05/2023 1638024407 Baljit Kaur ()
104 KHADUR-SAHIB-10 PB-20-010-064-001/949
(VAIN POIN) 		2620010000NRG24260420230005324 08/05/2023 Bikar Singh 2620010WL000328 Bikar Singh 00354 PUNB0962300 909 909 Processed 18/05/2023 1638024406 Bikar Singh ()
SubTotal 2727 2727
105 KHADUR-SAHIB-10 PB-20-010-038-001/640
(KHADUR SAHIB) 		2620010000NRG24080520230010984 08/05/2023 Malkiat kaur 2620010WL000612 Malkiat kaur 00415 SBIN0010737 1818 1818 Processed 17/05/2023 1638024423 MRS MALKIT KAUR ()
106 KHADUR-SAHIB-10 PB-20-010-051-001/1019
(NAGOKE) 		2620010000NRG24040520230008922 08/05/2023 Satwant Singh 2620010WL000499 Satwant Singh 00415 SBIN0010737 1818 1818 Processed 17/05/2023 1638024422 MR SATWANT SINGH ()
SubTotal 3636 3636
107 KHADUR-SAHIB-10 PB-20-010-011-001/173
(BHALOJLA) 		2620010000NRG24040520230008467 08/05/2023 Palakpreet kaur 2620010WL000490 Palakpreet kaur 00462 UCBA0001437 1515 1515 Processed 17/05/2023 1638024439 JASHAN PREET KAUR U/G PALAKPREET KAUR ()
108 KHADUR-SAHIB-10 PB-20-010-011-001/191
(BHALOJLA) 		2620010000NRG24040520230008470 08/05/2023 Pooja kaur 2620010WL000490 Pooja kaur 00462 UCBA0001437 909 909 Processed 17/05/2023 1638024443 POOJA KAUR WO JAGIR SINGH ()
109 KHADUR-SAHIB-10 PB-20-010-011-001/193
(BHALOJLA) 		2620010000NRG24040520230008474 08/05/2023 Surjit Kaur 2620010WL000490 Surjit Kaur 00462 UCBA0001437 1212 1212 Processed 17/05/2023 1638024457 SURJIT KAUR ()
110 KHADUR-SAHIB-10 PB-20-010-011-001/201
(BHALOJLA) 		2620010000NRG24040520230008483 08/05/2023 Manjit Kaur 2620010WL000490 Manjit Kaur 00462 UCBA0001437 1212 1212 Processed 17/05/2023 1638024449 MANJIT KAUR ()
111 KHADUR-SAHIB-10 PB-20-010-011-001/203
(BHALOJLA) 		2620010000NRG24040520230008486 08/05/2023 KAWALJIT KAUR 2620010WL000490 KAWALJIT KAUR 00462 UCBA0001437 909 909 Processed 17/05/2023 1638024442 KAWALJIT KAUR ()
112 KHADUR-SAHIB-10 PB-20-010-011-001/208
(BHALOJLA) 		2620010000NRG24040520230008494 08/05/2023 Manjit kaur 2620010WL000490 Manjit kaur 00462 UCBA0001437 606 606 Processed 17/05/2023 1638024441 MANJIT KAUR WO KAPTAN SINGH ()
113 KHADUR-SAHIB-10 PB-20-010-011-001/231
(BHALOJLA) 		2620010000NRG24040520230008526 08/05/2023 Rajwinder Kaur 2620010WL000490 Rajwinder Kaur 00462 UCBA0001437 1212 1212 Processed 17/05/2023 1638024455 KOMALPREET KAUR UG RAJWINDER KAUR ()
114 KHADUR-SAHIB-10 PB-20-010-011-001/233
(BHALOJLA) 		2620010000NRG24040520230008530 08/05/2023 Jagir Kaur 2620010WL000490 Jagir Kaur 00462 UCBA0001437 606 606 Processed 17/05/2023 1638024454 JAGIR KAUR WO DULA SINGH ()
115 KHADUR-SAHIB-10 PB-20-010-011-001/236
(BHALOJLA) 		2620010000NRG24040520230008536 08/05/2023 Palwinder Kaur 2620010WL000490 Palwinder Kaur 00462 UCBA0001437 606 606 Processed 17/05/2023 1638024456 PALWINDER KAUR ()
116 KHADUR-SAHIB-10 PB-20-010-011-001/237
(BHALOJLA) 		2620010000NRG24040520230008537 08/05/2023 Daljit Kaur 2620010WL000490 Daljit Kaur 00462 UCBA0001437 1212 1212 Processed 17/05/2023 1638024440 RAJBIR KAUR U/G DALJIT KAUR ()
117 KHADUR-SAHIB-10 PB-20-010-011-001/241
(BHALOJLA) 		2620010000NRG24040520230008541 08/05/2023 Sarabjit kaur 2620010WL000490 Sarabjit kaur 00462 UCBA0001437 1212 1212 Processed 17/05/2023 1638024453 JARMAN SINGH ()
118 KHADUR-SAHIB-10 PB-20-010-011-001/243
(BHALOJLA) 		2620010000NRG24040520230008544 08/05/2023 Rajwinder Singh 2620010WL000490 Rajwinder Singh 00462 UCBA0001437 303 303 Processed 17/05/2023 1638024447 RAJWINDER KAUR ()
119 KHADUR-SAHIB-10 PB-20-010-032-001/52
(JALALABAD) 		2620010000NRG24020520230007077 08/05/2023 Ranjit kaur 2620010WL000422 Ranjit kaur 00462 UCBA0001437 1212 1212 Processed 17/05/2023 1638024451 RANJIT KAUR W/O NARINDER SINGH ()
120 KHADUR-SAHIB-10 PB-20-010-032-001/543
(JALALABAD) 		2620010000NRG24020520230007078 08/05/2023 Sarbjit Kaur 2620010WL000422 Sarbjit Kaur 00462 UCBA0001437 1818 1818 Processed 17/05/2023 1638024458 SARBJIT KAUR ()
121 KHADUR-SAHIB-10 PB-20-010-032-001/544
(JALALABAD) 		2620010000NRG24020520230007079 08/05/2023 Amanpreet Kaur 2620010WL000422 Amanpreet Kaur 00462 UCBA0001437 1818 1818 Processed 17/05/2023 1638024445 AMANPREET KAUR WO MANPREET SINGH ()
122 KHADUR-SAHIB-10 PB-20-010-032-001/546
(JALALABAD) 		2620010000NRG24020520230007081 08/05/2023 Amrik kaur 2620010WL000422 Amrik kaur 00462 UCBA0001437 1818 1818 Processed 17/05/2023 1638024444 AMRIK KAUR WO KULDEEP SINGH ()
123 KHADUR-SAHIB-10 PB-20-010-032-001/547
(JALALABAD) 		2620010000NRG24020520230007082 08/05/2023 Sukhwinder Kaur 2620010WL000422 Sukhwinder Kaur 00462 UCBA0001437 1818 1818 Processed 17/05/2023 1638024448 SUKHWINDER KAUR W/O VEER SINGH ()
124 KHADUR-SAHIB-10 PB-20-010-032-001/550
(JALALABAD) 		2620010000NRG24020520230007084 08/05/2023 Sarbjit Kaur 2620010WL000422 Sarbjit Kaur 00462 UCBA0001437 1515 1515 Processed 17/05/2023 1638024435 ARJU UG SARBJIT KAUR ()
125 KHADUR-SAHIB-10 PB-20-010-032-001/551
(JALALABAD) 		2620010000NRG24020520230007085 08/05/2023 Harpreet Kaur 2620010WL000422 Harpreet Kaur 00462 UCBA0001437 1818 1818 Processed 17/05/2023 1638024436 HARPREET KAUR D/O PARGAT SINGH ()
126 KHADUR-SAHIB-10 PB-20-010-032-001/552
(JALALABAD) 		2620010000NRG24020520230007086 08/05/2023 Kashmir Kaur 2620010WL000422 Kashmir Kaur 00462 UCBA0001437 1818 1818 Processed 17/05/2023 1638024434 KASHMIR KAUR W/O KULWANT SINGH ()
127 KHADUR-SAHIB-10 PB-20-010-032-001/554
(JALALABAD) 		2620010000NRG24020520230007088 08/05/2023 Rajwinder Kaur 2620010WL000422 Rajwinder Kaur 00462 UCBA0001437 1818 1818 Processed 17/05/2023 1638024452 RAJWINDER KAUR W/O MANJIT SINGH ()
128 KHADUR-SAHIB-10 PB-20-010-032-001/555
(JALALABAD) 		2620010000NRG24020520230007089 08/05/2023 Surjit Kaur 2620010WL000422 Surjit Kaur 00462 UCBA0001437 1818 1818 Processed 17/05/2023 1638024450 SURJIT KAUR WO SUKHWINDER SINGH ()
129 KHADUR-SAHIB-10 PB-20-010-032-001/557
(JALALABAD) 		2620010000NRG24020520230007091 08/05/2023 Ranjeet kaur 2620010WL000422 Ranjeet kaur 00462 UCBA0001437 1515 1515 Processed 17/05/2023 1638024446 RANJIT KAUR WO SHINDA SINGH ()
130 KHADUR-SAHIB-10 PB-20-010-032-001/560
(JALALABAD) 		2620010000NRG24020520230007093 08/05/2023 Kuldeep Singh 2620010WL000422 Kuldeep Singh 00462 UCBA0001437 1818 1818 Processed 17/05/2023 1638024438 KULDEEP SINGH S/O GIAN SINGH ()
131 KHADUR-SAHIB-10 PB-20-010-039-001/297
(KHOJKIPUR) 		2620010000NRG24020520230007408 08/05/2023 Ajaypreet Singh 2620010WL000438 Ajaypreet Singh 00462 UCBA0001437 1515 1515 Processed 17/05/2023 1638024437 AJAYPREET SINGH SO BALWANT SINGH ()
SubTotal 33633 33633
132 KHADUR-SAHIB-10 PB-20-010-009-001/459
(BHUTIWIND) 		2620010000NRG24030520230008123 08/05/2023 Anokh Singh 2620010WL000469 Anokh Singh 00462 UCBA0001438 1818 1818 Processed 17/05/2023 1638024461 ANOKH SINGH ()
133 KHADUR-SAHIB-10 PB-20-010-009-001/541
(BHUTIWIND) 		2620010000NRG24030520230008126 08/05/2023 amrik singh 2620010WL000469 amrik singh 00462 UCBA0001438 1818 1818 Processed 17/05/2023 1638024459 AMRIK SINGH & DSSO ()
134 KHADUR-SAHIB-10 PB-20-010-010-001/262
(BEHARIPUR) 		2620010000NRG24080520230010945 08/05/2023 Lashmanjit singh 2620010WL000612 Lashmanjit singh 00462 UCBA0001438 1818 1818 Processed 17/05/2023 1638024460 LASHMANJIT SINGH SO AMARJIT SINGH ()
SubTotal 5454 5454
135 KHADUR-SAHIB-10 PB-20-010-016-001/327
(DINEWAL) 		2620010000NRG24280420230005815 08/05/2023 Kulwinder Kaur 2620010WL000353 Kulwinder Kaur 00462 UCBA0002927 303 303 Processed 17/05/2023 1638024462 KULWINDER KAUR ()
SubTotal 303 303
136 KHADUR-SAHIB-10 PB-20-010-011-001/226
(BHALOJLA) 		2620010000NRG24040520230008517 08/05/2023 Tarspal Singh 2620010WL000490 Tarspal Singh 00468 UBIN0563668 1515 1515 Processed 17/05/2023 1638024424 Tarspal Singh ()
SubTotal 1515 1515
137 KHADUR-SAHIB-10 PB-20-010-010-001/13
(BEHARIPUR) 		2620010000NRG24080520230010932 08/05/2023 Santokh singh 2620010WL000612 Santokh singh 00468 UBIN0564508 1515 1515 Processed 17/05/2023 1638024427 Santokh singh ()
138 KHADUR-SAHIB-10 PB-20-010-010-001/147
(BEHARIPUR) 		2620010000NRG24080520230010936 08/05/2023 Amarjit Singh 2620010WL000612 Amarjit Singh 00468 UBIN0564508 1818 1818 Processed 17/05/2023 1638024428 Amarjit Singh ()
139 KHADUR-SAHIB-10 PB-20-010-010-001/222
(BEHARIPUR) 		2620010000NRG24080520230010943 08/05/2023 Jasbir Kaur 2620010WL000612 Jasbir Kaur 00468 UBIN0564508 1818 1818 Processed 17/05/2023 1638024426 Jasbir Kaur ()
140 KHADUR-SAHIB-10 PB-20-010-029-001/205
(HASANWALA) 		2620010000NRG24020520230007431 08/05/2023 KARNAIL SINGH 2620010WL000440 KARNAIL SINGH 00468 UBIN0564508 1818 1818 Processed 17/05/2023 1638024425 KARNAIL SINGH ()
141 KHADUR-SAHIB-10 PB-20-010-029-001/367
(HASANWALA) 		2620010000NRG24020520230007437 08/05/2023 Sukhwinder Kaur 2620010WL000440 Sukhwinder Kaur 00468 UBIN0564508 1515 1515 Rejected 17/05/2023 1638024429 No Such Account
SubTotal 8484 8484
142 KHADUR-SAHIB-10 PB-20-010-016-001/267
(DINEWAL) 		2620010000NRG24280420230005813 08/05/2023 gurwinder kaur 2620010WL000353 gurwinder kaur 00468 UBIN0564613 303 303 Processed 17/05/2023 1638024430 gurwinder kaur ()
SubTotal 303 303
143 KHADUR-SAHIB-10 PB-20-010-016-001/188
(DINEWAL) 		2620010000NRG24280420230005810 08/05/2023 lakhwinder singh 2620010WL000353 lakhwinder singh 00468 UBIN0824402 1515 1515 Processed 17/05/2023 1638024432 lakhwinder singh ()
144 KHADUR-SAHIB-10 PB-20-010-016-001/398
(DINEWAL) 		2620010000NRG24280420230005828 08/05/2023 Raj Kaur 2620010WL000353 Raj Kaur 00468 UBIN0824402 606 606 Processed 17/05/2023 1638024431 Raj Kaur ()
145 KHADUR-SAHIB-10 PB-20-010-016-001/429
(DINEWAL) 		2620010000NRG24280420230005835 08/05/2023 Sukhman Kaur 2620010WL000353 Sukhman Kaur 00468 UBIN0824402 1515 1515 Processed 17/05/2023 1638024433 Sukhman Kaur ()
SubTotal 3636 3636
146 KHADUR-SAHIB-10 PB-20-010-016-001/263
(DINEWAL) 		2620010000NRG24280420230005812 08/05/2023 charanjit singh 2620010WL000353 charanjit singh 00555 YESB0000318 303 303 Processed 17/05/2023 1638024465 charanjit singh ()
SubTotal 303 303
Total 198768 198768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHADUR-SAHIB-10 PB2620010_080523FTO_8327 AXIS BANK UTIB0001521 KHADAUR SAHIB 5151
2 KHADUR-SAHIB-10 PB2620010_080523FTO_8327 Bank of Baroda BARB0JANDIA JANDIALA GURU 1818
3 KHADUR-SAHIB-10 PB2620010_080523FTO_8327 Bank of India BKID0006343 JANDIALA GURU 1515
4 KHADUR-SAHIB-10 PB2620010_080523FTO_8327 Canara Bank CNRB0002100 JANDIALA GURU 606
5 KHADUR-SAHIB-10 PB2620010_080523FTO_8327 Central Bank Of India CBIN0280346 KHADUR SAHIB 23331
6 KHADUR-SAHIB-10 PB2620010_080523FTO_8327 Central Bank Of India CBIN0282201 PALASAUR 1818
7 KHADUR-SAHIB-10 PB2620010_080523FTO_8327 Indian Bank IDIB000G583 Govidwal sahib 1818
8 KHADUR-SAHIB-10 PB2620010_080523FTO_8327 Indian Bank IDIB000R623 RAYYA 1515
9 KHADUR-SAHIB-10 PB2620010_080523FTO_8327 Punjab & Sind Bank PSIB0000120 JANDIALA GURU 2424
10 KHADUR-SAHIB-10 PB2620010_080523FTO_8327 Punjab & Sind Bank PSIB0000408 NAGOKE 15453
11 KHADUR-SAHIB-10 PB2620010_080523FTO_8327 Punjab & Sind Bank PSIB0000500 Goindwal Sahib 5454
12 KHADUR-SAHIB-10 PB2620010_080523FTO_8327 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 1818
13 KHADUR-SAHIB-10 PB2620010_080523FTO_8327 Punjab & Sind Bank PSIB0000584 Mallian 1515
14 KHADUR-SAHIB-10 PB2620010_080523FTO_8327 Punjab & Sind Bank PSIB0000864 KHADOOR SAHIB 8484
15 KHADUR-SAHIB-10 PB2620010_080523FTO_8327 Punjab & Sind Bank PSIB0021272 Mianwind 11211
16 KHADUR-SAHIB-10 PB2620010_080523FTO_8327 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12120
17 KHADUR-SAHIB-10 PB2620010_080523FTO_8327 Punjab National Bank PUNB0022600 JANDIALA GURU 303
18 KHADUR-SAHIB-10 PB2620010_080523FTO_8327 Punjab National Bank PUNB0123400 BHAGSAR 1515
19 KHADUR-SAHIB-10 PB2620010_080523FTO_8327 Punjab National Bank PUNB0132900 KALLAH 19695
20 KHADUR-SAHIB-10 PB2620010_080523FTO_8327 Punjab National Bank PUNB0147210 Khadoor Sahib 12726
21 KHADUR-SAHIB-10 PB2620010_080523FTO_8327 Punjab National Bank PUNB0153710 Dharar 2424
22 KHADUR-SAHIB-10 PB2620010_080523FTO_8327 Punjab National Bank PUNB0193200 GOINDWAL 1515
23 KHADUR-SAHIB-10 PB2620010_080523FTO_8327 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 1818
24 KHADUR-SAHIB-10 PB2620010_080523FTO_8327 Punjab National Bank PUNB0716500 KHADOOR SAHIB,(DT.TARN TARAN) 2727
25 KHADUR-SAHIB-10 PB2620010_080523FTO_8327 Punjab National Bank PUNB0962300 BO VEIN POIN 2727
26 KHADUR-SAHIB-10 PB2620010_080523FTO_8327 State Bank of India SBIN0010737 RAYYA 3636
27 KHADUR-SAHIB-10 PB2620010_080523FTO_8327 UCO Bank UCBA0001437 JALALABAD 33633
28 KHADUR-SAHIB-10 PB2620010_080523FTO_8327 UCO Bank UCBA0001438 VEROWAL 5454
29 KHADUR-SAHIB-10 PB2620010_080523FTO_8327 UCO Bank UCBA0002927 JANDIALA GURU 303
30 KHADUR-SAHIB-10 PB2620010_080523FTO_8327 Union Bank of India UBIN0563668 BEAS 1515
31 KHADUR-SAHIB-10 PB2620010_080523FTO_8327 Union Bank of India UBIN0564508 CBS GOINDWAL SAHIB 8484
32 KHADUR-SAHIB-10 PB2620010_080523FTO_8327 Union Bank of India UBIN0564613 JANDIALA GURU 303
33 KHADUR-SAHIB-10 PB2620010_080523FTO_8327 Union Bank of India UBIN0824402 Jandiala 3636
34 KHADUR-SAHIB-10 PB2620010_080523FTO_8327 Yes Bank Ltd. YESB0000318 RAYYA 303

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