Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:45:41 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : JANDIALA-4
Fto No. : PB2602003_140323APB_FTO_112925
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 JANDIALA-4 PB-02-003-024-001/531
(GEHRI) 		2602003000NRG23140320230194527 14/03/2023 RANJIT KAUR 2602003WL019233 RANJIT KAUR 00032 UTIB0001003 564 564 Processed 01/04/2023 0416692196 RANJIT KAUR W/O AJIT SINGH AXIS BANK(607153)
2 JANDIALA-4 PB-02-003-024-001/531
(GEHRI) 		2602003000NRG23140320230194467 14/03/2023 RANJIT KAUR 2602003WL019231 RANJIT KAUR 00032 UTIB0001003 1128 1128 Processed 01/04/2023 0416692198 RANJIT KAUR W/O AJIT SINGH AXIS BANK(607153)
3 JANDIALA-4 PB-02-003-024-001/531
(GEHRI) 		2602003000NRG23140320230194466 14/03/2023 RANJIT KAUR 2602003WL019231 RANJIT KAUR 00032 UTIB0001003 564 564 Processed 01/04/2023 0416692197 RANJIT KAUR W/O AJIT SINGH AXIS BANK(607153)
SubTotal 2256 2256
4 JANDIALA-4 PB-02-003-084-001/71
(Fatehpur Rajputta Khurd) 		2602003000NRG23140320230195019 14/03/2023 Kulwant Singh 2602003WL019267 Kulwant Singh 00048 BKID0006300 1692 1692 Processed 01/04/2023 0416692212 KULWANT SINGH SO SH ARJAN SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
5 JANDIALA-4 PB-02-003-024-001/132
(GEHRI) 		2602003000NRG23140320230194506 14/03/2023 Kashmir Kaur 2602003WL019233 Kashmir Kaur 00089 CBIN0280345 564 564 Processed 01/04/2023 0416692200 Mrs. KASHMIR KAUR CENTRAL BANK OF INDIA(607115)
6 JANDIALA-4 PB-02-003-024-001/132
(GEHRI) 		2602003000NRG23140320230194505 14/03/2023 Kashmir Kaur 2602003WL019233 Kashmir Kaur 00089 CBIN0280345 1128 1128 Processed 01/04/2023 0416692199 Mrs. KASHMIR KAUR CENTRAL BANK OF INDIA(607115)
7 JANDIALA-4 PB-02-003-024-001/145
(GEHRI) 		2602003000NRG23140320230194507 14/03/2023 AMARJIT KAUR 2602003WL019233 AMARJIT KAUR 00089 CBIN0280345 564 564 Processed 01/04/2023 0416692194 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
8 JANDIALA-4 PB-02-003-024-001/145
(GEHRI) 		2602003000NRG23140320230194508 14/03/2023 AMARJIT KAUR 2602003WL019233 AMARJIT KAUR 00089 CBIN0280345 564 564 Processed 01/04/2023 0416692195 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
9 JANDIALA-4 PB-02-003-024-001/2
(GEHRI) 		2602003000NRG23140320230194510 14/03/2023 Raj Kaur 2602003WL019233 Raj Kaur 00089 CBIN0280345 564 564 Processed 01/04/2023 0416692183 Ms. RAJ / CENTRAL BANK OF INDIA(607115)
10 JANDIALA-4 PB-02-003-024-001/225
(GEHRI) 		2602003000NRG23140320230194514 14/03/2023 AMRIKO KAUR 2602003WL019233 AMRIKO KAUR 00089 CBIN0280345 1128 1128 Processed 01/04/2023 0416692182 Mrs. AMRIK KAUR CENTRAL BANK OF INDIA(607115)
11 JANDIALA-4 PB-02-003-024-001/299
(GEHRI) 		2602003000NRG23140320230194518 14/03/2023 kartar singh 2602003WL019233 kartar singh 00089 CBIN0280345 846 846 Processed 01/04/2023 0416692179 Mr. KARTAR SINGH CENTRAL BANK OF INDIA(607115)
12 JANDIALA-4 PB-02-003-024-001/3
(GEHRI) 		2602003000NRG23140320230194519 14/03/2023 NINDER KAUR 2602003WL019233 NINDER KAUR 00089 CBIN0280345 564 564 Rejected 31/03/2023 0416692204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JANDIALA-4 PB-02-003-024-001/326
(GEHRI) 		2602003000NRG23140320230194520 14/03/2023 dalbir kaur 2602003WL019233 dalbir kaur 00089 CBIN0280345 1128 1128 Processed 01/04/2023 0416692216 Mrs. DALBIR KAUR CENTRAL BANK OF INDIA(607115)
14 JANDIALA-4 PB-02-003-024-001/427
(GEHRI) 		2602003000NRG23140320230194524 14/03/2023 KASHMIR KAUR 2602003WL019233 KASHMIR KAUR 00089 CBIN0280345 564 564 Processed 01/04/2023 0416692171 Mrs. KASHMIR KAUR CENTRAL BANK OF INDIA(607115)
15 JANDIALA-4 PB-02-003-024-001/427
(GEHRI) 		2602003000NRG23140320230194453 14/03/2023 KASHMIR KAUR 2602003WL019231 KASHMIR KAUR 00089 CBIN0280345 564 564 Processed 01/04/2023 0416692170 Mrs. KASHMIR KAUR CENTRAL BANK OF INDIA(607115)
16 JANDIALA-4 PB-02-003-024-001/490
(GEHRI) 		2602003000NRG23140320230194462 14/03/2023 GIYAN KAUR 2602003WL019231 GIYAN KAUR 00089 CBIN0280345 564 564 Processed 01/04/2023 0416692173 Mrs. GIAN KAUR CENTRAL BANK OF INDIA(607115)
17 JANDIALA-4 PB-02-003-024-001/490
(GEHRI) 		2602003000NRG23140320230194526 14/03/2023 GIYAN KAUR 2602003WL019233 GIYAN KAUR 00089 CBIN0280345 564 564 Processed 01/04/2023 0416692172 Mrs. GIAN KAUR CENTRAL BANK OF INDIA(607115)
18 JANDIALA-4 PB-02-003-024-001/5
(GEHRI) 		2602003000NRG23140320230194463 14/03/2023 Amar Singh 2602003WL019231 Amar Singh 00089 CBIN0280345 846 846 Processed 01/04/2023 0416692178 AMAR SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
19 JANDIALA-4 PB-02-003-024-001/540
(GEHRI) 		2602003000NRG23140320230194468 14/03/2023 jasbir kaur 2602003WL019231 jasbir kaur 00089 CBIN0280345 846 846 Processed 01/04/2023 0416692223 Mrs. JASBIR KAUR CENTRAL BANK OF INDIA(607115)
20 JANDIALA-4 PB-02-003-024-001/540
(GEHRI) 		2602003000NRG23140320230194469 14/03/2023 jasbir kaur 2602003WL019231 jasbir kaur 00089 CBIN0280345 846 846 Processed 01/04/2023 0416692224 Mrs. JASBIR KAUR CENTRAL BANK OF INDIA(607115)
21 JANDIALA-4 PB-02-003-024-001/556
(GEHRI) 		2602003000NRG23140320230194474 14/03/2023 DALBIR KAUR 2602003WL019231 DALBIR KAUR 00089 CBIN0280345 564 564 Processed 01/04/2023 0416692177 Mrs. DALBIR KAUR CENTRAL BANK OF INDIA(607115)
22 JANDIALA-4 PB-02-003-024-001/556
(GEHRI) 		2602003000NRG23140320230194472 14/03/2023 DALBIR KAUR 2602003WL019231 DALBIR KAUR 00089 CBIN0280345 846 846 Processed 01/04/2023 0416692176 Mrs. DALBIR KAUR CENTRAL BANK OF INDIA(607115)
23 JANDIALA-4 PB-02-003-024-001/566
(GEHRI) 		2602003000NRG23140320230194479 14/03/2023 KASHMIR kaur 2602003WL019231 KASHMIR kaur 00089 CBIN0280345 564 564 Processed 01/04/2023 0416692185 Mrs. KASHMIR KAUR CENTRAL BANK OF INDIA(607115)
24 JANDIALA-4 PB-02-003-024-001/566
(GEHRI) 		2602003000NRG23140320230194528 14/03/2023 KASHMIR kaur 2602003WL019233 KASHMIR kaur 00089 CBIN0280345 564 564 Processed 01/04/2023 0416692184 Mrs. KASHMIR KAUR CENTRAL BANK OF INDIA(607115)
25 JANDIALA-4 PB-02-003-024-001/567
(GEHRI) 		2602003000NRG23140320230194529 14/03/2023 HARJINDER KAUR 2602003WL019233 HARJINDER KAUR 00089 CBIN0280345 282 282 Processed 01/04/2023 0416692239 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
26 JANDIALA-4 PB-02-003-024-001/567
(GEHRI) 		2602003000NRG23140320230194480 14/03/2023 HARJINDER KAUR 2602003WL019231 HARJINDER KAUR 00089 CBIN0280345 564 564 Processed 01/04/2023 0416692238 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
27 JANDIALA-4 PB-02-003-024-001/572
(GEHRI) 		2602003000NRG23140320230194481 14/03/2023 ASHA RANI 2602003WL019231 ASHA RANI 00089 CBIN0280345 564 564 Processed 01/04/2023 0416692230 Mrs. ASHA RANI CENTRAL BANK OF INDIA(607115)
28 JANDIALA-4 PB-02-003-024-001/572
(GEHRI) 		2602003000NRG23140320230194530 14/03/2023 ASHA RANI 2602003WL019233 ASHA RANI 00089 CBIN0280345 846 846 Processed 01/04/2023 0416692231 Mrs. ASHA RANI CENTRAL BANK OF INDIA(607115)
29 JANDIALA-4 PB-02-003-024-001/58
(GEHRI) 		2602003000NRG23140320230194531 14/03/2023 Sheela 2602003WL019233 Sheela 00089 CBIN0280345 1410 1410 Processed 01/04/2023 0416692175 Mrs. SHEELA / CENTRAL BANK OF INDIA(607115)
30 JANDIALA-4 PB-02-003-024-001/58
(GEHRI) 		2602003000NRG23140320230194482 14/03/2023 Sheela 2602003WL019231 Sheela 00089 CBIN0280345 846 846 Processed 01/04/2023 0416692174 Mrs. SHEELA / CENTRAL BANK OF INDIA(607115)
31 JANDIALA-4 PB-02-003-024-001/594
(GEHRI) 		2602003000NRG23140320230194483 14/03/2023 karandeep singh 2602003WL019231 karandeep singh 00089 CBIN0280345 1128 1128 Processed 01/04/2023 0416692232 Mr. KARANDEEP SINGH CENTRAL BANK OF INDIA(607115)
32 JANDIALA-4 PB-02-003-024-001/594
(GEHRI) 		2602003000NRG23140320230194489 14/03/2023 karandeep singh 2602003WL019232 karandeep singh 00089 CBIN0280345 1128 1128 Processed 01/04/2023 0416692233 Mr. KARANDEEP SINGH CENTRAL BANK OF INDIA(607115)
33 JANDIALA-4 PB-02-003-024-001/603
(GEHRI) 		2602003000NRG23140320230194491 14/03/2023 nirmla kumari 2602003WL019232 nirmla kumari 00089 CBIN0280345 846 846 Processed 01/04/2023 0416692215 Mrs. NIRMALA KUMARI CENTRAL BANK OF INDIA(607115)
34 JANDIALA-4 PB-02-003-024-001/603
(GEHRI) 		2602003000NRG23140320230194484 14/03/2023 nirmla kumari 2602003WL019231 nirmla kumari 00089 CBIN0280345 846 846 Processed 01/04/2023 0416692214 Mrs. NIRMALA KUMARI CENTRAL BANK OF INDIA(607115)
35 JANDIALA-4 PB-02-003-024-001/623
(GEHRI) 		2602003000NRG23140320230194485 14/03/2023 MANJEET KAUR 2602003WL019231 MANJEET KAUR 00089 CBIN0280345 1128 1128 Processed 01/04/2023 0416692237 Mr. AVTAR SINGH CENTRAL BANK OF INDIA(607115)
36 JANDIALA-4 PB-02-003-024-001/634
(GEHRI) 		2602003000NRG23140320230194486 14/03/2023 KULWINDER KAUR 2602003WL019231 KULWINDER KAUR 00089 CBIN0280345 1128 1128 Processed 01/04/2023 0416692229 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
37 JANDIALA-4 PB-02-003-024-001/634
(GEHRI) 		2602003000NRG23140320230194492 14/03/2023 KULWINDER KAUR 2602003WL019232 KULWINDER KAUR 00089 CBIN0280345 846 846 Processed 01/04/2023 0416692190 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
38 JANDIALA-4 PB-02-003-024-001/660
(GEHRI) 		2602003000NRG23140320230194494 14/03/2023 Kashmir kaur 2602003WL019232 Kashmir kaur 00089 CBIN0280345 846 846 Processed 01/04/2023 0416692181 Mrs. KASHMIR KAUR CENTRAL BANK OF INDIA(607115)
39 JANDIALA-4 PB-02-003-024-001/660
(GEHRI) 		2602003000NRG23140320230194487 14/03/2023 Kashmir kaur 2602003WL019231 Kashmir kaur 00089 CBIN0280345 1128 1128 Processed 01/04/2023 0416692180 Mrs. KASHMIR KAUR CENTRAL BANK OF INDIA(607115)
40 JANDIALA-4 PB-02-003-024-001/666
(GEHRI) 		2602003000NRG23140320230194496 14/03/2023 SHARANJIT KAUR 2602003WL019232 SHARANJIT KAUR 00089 CBIN0280345 564 564 Processed 01/04/2023 0416692234 Mrs. SHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
41 JANDIALA-4 PB-02-003-024-001/684
(GEHRI) 		2602003000NRG23140320230194497 14/03/2023 varinder kaur 2602003WL019232 varinder kaur 00089 CBIN0280345 846 846 Processed 01/04/2023 0416692208 Mrs. VARINDER KAUR CENTRAL BANK OF INDIA(607115)
42 JANDIALA-4 PB-02-003-024-001/684
(GEHRI) 		2602003000NRG23140320230194488 14/03/2023 varinder kaur 2602003WL019231 varinder kaur 00089 CBIN0280345 1128 1128 Processed 01/04/2023 0416692209 Mrs. VARINDER KAUR CENTRAL BANK OF INDIA(607115)
43 JANDIALA-4 PB-02-003-024-001/79
(GEHRI) 		2602003000NRG23140320230194500 14/03/2023 BALWINDER SINGH 2602003WL019232 BALWINDER SINGH 00089 CBIN0280345 1128 1128 Processed 01/04/2023 0416692186 Mr. BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
44 JANDIALA-4 PB-02-003-024-001/88
(GEHRI) 		2602003000NRG23140320230194502 14/03/2023 kashmir kaur 2602003WL019232 kashmir kaur 00089 CBIN0280345 564 564 Processed 01/04/2023 0416692192 Mrs. KASHMIR KAUR CENTRAL BANK OF INDIA(607115)
45 JANDIALA-4 PB-02-003-024-001/96
(GEHRI) 		2602003000NRG23140320230194504 14/03/2023 KULWANT KAUR 2602003WL019232 KULWANT KAUR 00089 CBIN0280345 564 564 Processed 01/04/2023 0416692193 Mr. SATNAM SINGH CENTRAL BANK OF INDIA(607115)
46 JANDIALA-4 PB-02-003-035-001/73
(KHALERA) 		2602003000NRG23140320230193842 14/03/2023 sarabjit kaur 2602003WL019207 sarabjit kaur 00089 CBIN0280345 1128 1128 Processed 01/04/2023 0416692219 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 33840 33840
47 JANDIALA-4 PB-02-003-012-001/321
(CHAPPA RAM SINGH) 		2602003000NRG23140320230194115 14/03/2023 joginder kaur 2602003WL019213 joginder kaur 00114 UTIB0SASR01 282 282 Processed 01/04/2023 0416692091 JOGINDER KAUR W/O PIARA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
48 JANDIALA-4 PB-02-003-056-001/21
(NIJJAMPURA) 		2602003000NRG23140320230194697 14/03/2023 Binder Singh 2602003WL019248 Binder Singh 00114 UTIB0SASR01 1692 1692 Processed 01/04/2023 0416692070 BINDER SINGH S/O BANSA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
49 JANDIALA-4 PB-02-003-056-001/389
(NIJJAMPURA) 		2602003000NRG23140320230194709 14/03/2023 Pritam Singh 2602003WL019248 Pritam Singh 00114 UTIB0SASR01 1692 1692 Processed 01/04/2023 0416692069 PRITAM SINGH S/O HARNAM SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
50 JANDIALA-4 PB-02-003-056-001/390
(NIJJAMPURA) 		2602003000NRG23140320230194710 14/03/2023 Gian Singh 2602003WL019248 Gian Singh 00114 UTIB0SASR01 1692 1692 Processed 01/04/2023 0416692088 GIAN SINGH S/O SANTOKH SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
51 JANDIALA-4 PB-02-003-056-001/398
(NIJJAMPURA) 		2602003000NRG23140320230194718 14/03/2023 Jasbir Kaur 2602003WL019248 Jasbir Kaur 00114 UTIB0SASR01 1128 1128 Processed 01/04/2023 0416692081 JASBIR KAUR W/O DALBIR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
52 JANDIALA-4 PB-02-003-084-001/13
(Fatehpur Rajputta Khurd) 		2602003000NRG23140320230194987 14/03/2023 shinder kaur 2602003WL019267 shinder kaur 00114 UTIB0SASR01 1692 1692 Processed 01/04/2023 0416692084 SINDER KAUR W/O NARINDER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
53 JANDIALA-4 PB-02-003-084-001/13
(Fatehpur Rajputta Khurd) 		2602003000NRG23140320230194986 14/03/2023 shinder kaur 2602003WL019267 shinder kaur 00114 UTIB0SASR01 846 846 Processed 01/04/2023 0416692083 SINDER KAUR W/O NARINDER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
54 JANDIALA-4 PB-02-003-084-001/21
(Fatehpur Rajputta Khurd) 		2602003000NRG23140320230194990 14/03/2023 tarlok singh 2602003WL019267 tarlok singh 00114 UTIB0SASR01 1410 1410 Processed 01/04/2023 0416692076 TARLOK SINGH S/O AVTAR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
55 JANDIALA-4 PB-02-003-084-001/35
(Fatehpur Rajputta Khurd) 		2602003000NRG23140320230194994 14/03/2023 NINDER KAUR 2602003WL019267 NINDER KAUR 00114 UTIB0SASR01 1410 1410 Processed 01/04/2023 0416692078 NARINDER KAUR W/O GURNAM SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
56 JANDIALA-4 PB-02-003-084-001/35
(Fatehpur Rajputta Khurd) 		2602003000NRG23140320230194993 14/03/2023 NINDER KAUR 2602003WL019267 NINDER KAUR 00114 UTIB0SASR01 1692 1692 Processed 01/04/2023 0416692077 NARINDER KAUR W/O GURNAM SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
57 JANDIALA-4 PB-02-003-084-001/36
(Fatehpur Rajputta Khurd) 		2602003000NRG23140320230194996 14/03/2023 BALWINDER KAUR 2602003WL019267 BALWINDER KAUR 00114 UTIB0SASR01 1692 1692 Processed 01/04/2023 0416692073 BALWINDER KAUR W/O BALKAR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
58 JANDIALA-4 PB-02-003-084-001/36
(Fatehpur Rajputta Khurd) 		2602003000NRG23140320230194995 14/03/2023 BALWINDER KAUR 2602003WL019267 BALWINDER KAUR 00114 UTIB0SASR01 1410 1410 Processed 01/04/2023 0416692072 BALWINDER KAUR W/O BALKAR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
59 JANDIALA-4 PB-02-003-084-001/38
(Fatehpur Rajputta Khurd) 		2602003000NRG23140320230195000 14/03/2023 dalbir kaur 2602003WL019267 dalbir kaur 00114 UTIB0SASR01 1692 1692 Processed 01/04/2023 0416692075 DALBIR KAUR W/O AMRIK SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
60 JANDIALA-4 PB-02-003-084-001/38
(Fatehpur Rajputta Khurd) 		2602003000NRG23140320230194999 14/03/2023 dalbir kaur 2602003WL019267 dalbir kaur 00114 UTIB0SASR01 1410 1410 Processed 01/04/2023 0416692074 DALBIR KAUR W/O AMRIK SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
61 JANDIALA-4 PB-02-003-084-001/39
(Fatehpur Rajputta Khurd) 		2602003000NRG23140320230195001 14/03/2023 sobha kaur 2602003WL019267 sobha kaur 00114 UTIB0SASR01 282 282 Processed 01/04/2023 0416692085 SOBHA KAUR W/O LAKHWINDER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
62 JANDIALA-4 PB-02-003-084-001/50
(Fatehpur Rajputta Khurd) 		2602003000NRG23140320230195008 14/03/2023 sukhbir kaur 2602003WL019267 sukhbir kaur 00114 UTIB0SASR01 282 282 Processed 01/04/2023 0416692086 SUKHBIR KAUR W/O MANGAL SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
63 JANDIALA-4 PB-02-003-084-001/52
(Fatehpur Rajputta Khurd) 		2602003000NRG23140320230195009 14/03/2023 kulwinder kaur 2602003WL019267 kulwinder kaur 00114 UTIB0SASR01 1128 1128 Processed 01/04/2023 0416692087 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
64 JANDIALA-4 PB-02-003-084-001/64
(Fatehpur Rajputta Khurd) 		2602003000NRG23140320230195012 14/03/2023 parmjit kaur 2602003WL019267 parmjit kaur 00114 UTIB0SASR01 1410 1410 Processed 01/04/2023 0416692080 PARMJIT KAUR W/O PARMJIT SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
65 JANDIALA-4 PB-02-003-084-001/64
(Fatehpur Rajputta Khurd) 		2602003000NRG23140320230195011 14/03/2023 parmjit kaur 2602003WL019267 parmjit kaur 00114 UTIB0SASR01 1128 1128 Processed 01/04/2023 0416692079 PARMJIT KAUR W/O PARMJIT SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
66 JANDIALA-4 PB-02-003-084-001/65
(Fatehpur Rajputta Khurd) 		2602003000NRG23140320230195013 14/03/2023 Sarabjit Kaur 2602003WL019267 Sarabjit Kaur 00114 UTIB0SASR01 1692 1692 Processed 01/04/2023 0416692071 SARBJIT KAUR W/O GURBHEJ SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
67 JANDIALA-4 PB-02-003-084-001/69
(Fatehpur Rajputta Khurd) 		2602003000NRG23140320230195014 14/03/2023 Harjinder Kaur 2602003WL019267 Harjinder Kaur 00114 UTIB0SASR01 1410 1410 Processed 01/04/2023 0416692082 HARJINDER KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
68 JANDIALA-4 PB-02-003-084-001/70
(Fatehpur Rajputta Khurd) 		2602003000NRG23140320230195018 14/03/2023 Dalip Singh 2602003WL019267 Dalip Singh 00114 UTIB0SASR01 1692 1692 Processed 01/04/2023 0416692090 DALIP SINGH S/O HIRA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
69 JANDIALA-4 PB-02-003-084-001/70
(Fatehpur Rajputta Khurd) 		2602003000NRG23140320230195017 14/03/2023 Dalip Singh 2602003WL019267 Dalip Singh 00114 UTIB0SASR01 1692 1692 Processed 01/04/2023 0416692089 DALIP SINGH S/O HIRA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 30456 30456
70 JANDIALA-4 PB-02-003-056-001/391
(NIJJAMPURA) 		2602003000NRG23140320230194713 14/03/2023 Amarjeet Singh 2602003WL019248 Amarjeet Singh 00152 HDFC0002977 1692 1692 Processed 01/04/2023 0416692226 AMARJEET SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
71 JANDIALA-4 PB-02-003-035-001/116
(KHALERA) 		2602003000NRG23140320230193838 14/03/2023 jobanjeet singh 2602003WL019207 jobanjeet singh 00176 IDIB000J569 282 282 Processed 01/04/2023 0416692241 JOBANJEET SINGH AXIS BANK(607153)
72 JANDIALA-4 PB-02-003-056-001/368
(NIJJAMPURA) 		2602003000NRG23140320230194701 14/03/2023 kulwinder kaur 2602003WL019248 kulwinder kaur 00176 IDIB000J569 1692 1692 Processed 01/04/2023 0416692227 KULWINDER KAUR W/O RAJWINDER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 1974 1974
73 JANDIALA-4 PB-02-003-003-001/119
(BALLIAN MANJPUR) 		2602003000NRG23140320230194836 14/03/2023 balwinder kaur 2602003WL019257 balwinder kaur 00349 PSIB0000584 282 282 Processed 01/04/2023 0416692133 BALWINDER KAUR PUNJAB & SIND BANK(607087)
74 JANDIALA-4 PB-02-003-003-001/119
(BALLIAN MANJPUR) 		2602003000NRG23140320230194835 14/03/2023 balwinder kaur 2602003WL019257 balwinder kaur 00349 PSIB0000584 1128 1128 Processed 01/04/2023 0416692132 BALWINDER KAUR PUNJAB & SIND BANK(607087)
75 JANDIALA-4 PB-02-003-003-001/143
(BALLIAN MANJPUR) 		2602003000NRG23140320230194840 14/03/2023 GURNAM SINGH 2602003WL019257 GURNAM SINGH 00349 PSIB0000584 282 282 Processed 01/04/2023 0416692268 GURNAM SINGH PUNJAB & SIND BANK(607087)
76 JANDIALA-4 PB-02-003-003-001/143
(BALLIAN MANJPUR) 		2602003000NRG23140320230194839 14/03/2023 GURNAM SINGH 2602003WL019257 GURNAM SINGH 00349 PSIB0000584 1128 1128 Processed 01/04/2023 0416692267 GURNAM SINGH PUNJAB & SIND BANK(607087)
77 JANDIALA-4 PB-02-003-003-001/146
(BALLIAN MANJPUR) 		2602003000NRG23140320230194841 14/03/2023 GURMIT KAUR 2602003WL019257 GURMIT KAUR 00349 PSIB0000584 846 846 Processed 01/04/2023 0416692101 GURMEET KAUR PUNJAB & SIND BANK(607087)
78 JANDIALA-4 PB-02-003-003-001/147
(BALLIAN MANJPUR) 		2602003000NRG23140320230194843 14/03/2023 SARABJIT KAUR 2602003WL019257 SARABJIT KAUR 00349 PSIB0000584 282 282 Processed 01/04/2023 0416692124 SARABJIT KAUR PUNJAB & SIND BANK(607087)
79 JANDIALA-4 PB-02-003-003-001/147
(BALLIAN MANJPUR) 		2602003000NRG23140320230194842 14/03/2023 SARABJIT KAUR 2602003WL019257 SARABJIT KAUR 00349 PSIB0000584 1128 1128 Processed 01/04/2023 0416692123 SARABJIT KAUR PUNJAB & SIND BANK(607087)
80 JANDIALA-4 PB-02-003-003-001/150
(BALLIAN MANJPUR) 		2602003000NRG23140320230194844 14/03/2023 DALBEER KAUR 2602003WL019257 DALBEER KAUR 00349 PSIB0000584 1128 1128 Processed 01/04/2023 0416692110 DALBIR KAUR PUNJAB & SIND BANK(607087)
81 JANDIALA-4 PB-02-003-003-001/152
(BALLIAN MANJPUR) 		2602003000NRG23140320230194846 14/03/2023 JASBIR KAUR 2602003WL019257 JASBIR KAUR 00349 PSIB0000584 282 282 Processed 01/04/2023 0416692135 JASBIR KAUR PUNJAB & SIND BANK(607087)
82 JANDIALA-4 PB-02-003-003-001/152
(BALLIAN MANJPUR) 		2602003000NRG23140320230194845 14/03/2023 JASBIR KAUR 2602003WL019257 JASBIR KAUR 00349 PSIB0000584 1128 1128 Processed 01/04/2023 0416692134 JASBIR KAUR PUNJAB & SIND BANK(607087)
83 JANDIALA-4 PB-02-003-003-001/155
(BALLIAN MANJPUR) 		2602003000NRG23140320230194847 14/03/2023 manjit kaur 2602003WL019257 manjit kaur 00349 PSIB0000584 1128 1128 Processed 01/04/2023 0416692136 MANJIT KAUR PUNJAB & SIND BANK(607087)
84 JANDIALA-4 PB-02-003-003-001/16
(BALLIAN MANJPUR) 		2602003000NRG23140320230194848 14/03/2023 PARGAT SINGH 2602003WL019257 PARGAT SINGH 00349 PSIB0000584 1128 1128 Processed 01/04/2023 0416692265 PARGAT SINGH PUNJAB & SIND BANK(607087)
85 JANDIALA-4 PB-02-003-003-001/179
(BALLIAN MANJPUR) 		2602003000NRG23140320230194851 14/03/2023 SATNAM SINGH 2602003WL019257 SATNAM SINGH 00349 PSIB0000584 282 282 Processed 01/04/2023 0416692142 SATNAM SINGH HDFC BANK LTD(607152)
86 JANDIALA-4 PB-02-003-003-001/179
(BALLIAN MANJPUR) 		2602003000NRG23140320230194850 14/03/2023 SATNAM SINGH 2602003WL019257 SATNAM SINGH 00349 PSIB0000584 1128 1128 Processed 01/04/2023 0416692141 SATNAM SINGH HDFC BANK LTD(607152)
87 JANDIALA-4 PB-02-003-003-001/18
(BALLIAN MANJPUR) 		2602003000NRG23140320230194852 14/03/2023 PINKI 2602003WL019257 PINKI 00349 PSIB0000584 1128 1128 Processed 01/04/2023 0416692113 PINKY PUNJAB & SIND BANK(607087)
88 JANDIALA-4 PB-02-003-003-001/181
(BALLIAN MANJPUR) 		2602003000NRG23140320230194854 14/03/2023 kulwinder kaur 2602003WL019257 kulwinder kaur 00349 PSIB0000584 282 282 Processed 01/04/2023 0416692260 KULWINDER KAUR PUNJAB & SIND BANK(607087)
89 JANDIALA-4 PB-02-003-003-001/181
(BALLIAN MANJPUR) 		2602003000NRG23140320230194853 14/03/2023 kulwinder kaur 2602003WL019257 kulwinder kaur 00349 PSIB0000584 1128 1128 Processed 01/04/2023 0416692259 KULWINDER KAUR PUNJAB & SIND BANK(607087)
90 JANDIALA-4 PB-02-003-003-001/182
(BALLIAN MANJPUR) 		2602003000NRG23140320230194856 14/03/2023 balwinder kaur 2602003WL019257 balwinder kaur 00349 PSIB0000584 1128 1128 Processed 01/04/2023 0416692131 BALWINDER KAUR HDFC BANK LTD(607152)
91 JANDIALA-4 PB-02-003-003-001/182
(BALLIAN MANJPUR) 		2602003000NRG23140320230194855 14/03/2023 balwinder kaur 2602003WL019257 balwinder kaur 00349 PSIB0000584 282 282 Processed 01/04/2023 0416692130 BALWINDER KAUR HDFC BANK LTD(607152)
92 JANDIALA-4 PB-02-003-003-001/187
(BALLIAN MANJPUR) 		2602003000NRG23140320230194858 14/03/2023 kuldeep singh 2602003WL019257 kuldeep singh 00349 PSIB0000584 282 282 Processed 01/04/2023 0416692115 KULDEEP SINGH PUNJAB & SIND BANK(607087)
93 JANDIALA-4 PB-02-003-003-001/187
(BALLIAN MANJPUR) 		2602003000NRG23140320230194857 14/03/2023 kuldeep singh 2602003WL019257 kuldeep singh 00349 PSIB0000584 846 846 Processed 01/04/2023 0416692114 KULDEEP SINGH PUNJAB & SIND BANK(607087)
94 JANDIALA-4 PB-02-003-003-001/191
(BALLIAN MANJPUR) 		2602003000NRG23140320230194859 14/03/2023 harvinder kaur 2602003WL019257 harvinder kaur 00349 PSIB0000584 282 282 Processed 01/04/2023 0416692098 HARWINDER KAUR WO SUNDER SINGH PUNJAB & SIND BANK(607087)
95 JANDIALA-4 PB-02-003-003-001/194
(BALLIAN MANJPUR) 		2602003000NRG23140320230194860 14/03/2023 charanjit kaur 2602003WL019257 charanjit kaur 00349 PSIB0000584 1128 1128 Processed 01/04/2023 0416692094 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
96 JANDIALA-4 PB-02-003-003-001/194
(BALLIAN MANJPUR) 		2602003000NRG23140320230194805 14/03/2023 charanjit kaur 2602003WL019255 charanjit kaur 00349 PSIB0000584 282 282 Processed 01/04/2023 0416692095 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
97 JANDIALA-4 PB-02-003-003-001/196
(BALLIAN MANJPUR) 		2602003000NRG23140320230194806 14/03/2023 manjit kaur 2602003WL019255 manjit kaur 00349 PSIB0000584 1128 1128 Processed 01/04/2023 0416692127 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
98 JANDIALA-4 PB-02-003-003-001/197
(BALLIAN MANJPUR) 		2602003000NRG23140320230194807 14/03/2023 bholi 2602003WL019255 bholi 00349 PSIB0000584 282 282 Processed 01/04/2023 0416692097 BHOLI PUNJAB & SIND BANK(607087)
99 JANDIALA-4 PB-02-003-003-001/198
(BALLIAN MANJPUR) 		2602003000NRG23140320230194808 14/03/2023 davinder kaur 2602003WL019255 davinder kaur 00349 PSIB0000584 564 564 Processed 01/04/2023 0416692139 DAVINDER KAUR PUNJAB & SIND BANK(607087)
100 JANDIALA-4 PB-02-003-003-001/213
(BALLIAN MANJPUR) 		2602003000NRG23140320230194809 14/03/2023 nirvail singh 2602003WL019255 nirvail singh 00349 PSIB0000584 564 564 Processed 01/04/2023 0416692126 NIRVAIL SINGH PUNJAB & SIND BANK(607087)
101 JANDIALA-4 PB-02-003-003-001/220
(BALLIAN MANJPUR) 		2602003000NRG23140320230194811 14/03/2023 veer kaur 2602003WL019255 veer kaur 00349 PSIB0000584 282 282 Processed 01/04/2023 0416692104 VEER KAUR PUNJAB & SIND BANK(607087)
102 JANDIALA-4 PB-02-003-003-001/220
(BALLIAN MANJPUR) 		2602003000NRG23140320230194810 14/03/2023 veer kaur 2602003WL019255 veer kaur 00349 PSIB0000584 1128 1128 Processed 01/04/2023 0416692103 VEER KAUR PUNJAB & SIND BANK(607087)
103 JANDIALA-4 PB-02-003-003-001/223
(BALLIAN MANJPUR) 		2602003000NRG23140320230194813 14/03/2023 Beero 2602003WL019255 Beero 00349 PSIB0000584 564 564 Processed 01/04/2023 0416692144 DALBIR KAUR PUNJAB & SIND BANK(607087)
104 JANDIALA-4 PB-02-003-003-001/223
(BALLIAN MANJPUR) 		2602003000NRG23140320230194812 14/03/2023 jagir singh 2602003WL019255 jagir singh 00349 PSIB0000584 282 282 Processed 01/04/2023 0416692129 JAGIR SINGH PUNJAB & SIND BANK(607087)
105 JANDIALA-4 PB-02-003-003-001/223
(BALLIAN MANJPUR) 		2602003000NRG23140320230194814 14/03/2023 jagir singh 2602003WL019255 jagir singh 00349 PSIB0000584 564 564 Processed 01/04/2023 0416692128 JAGIR SINGH PUNJAB & SIND BANK(607087)
106 JANDIALA-4 PB-02-003-003-001/232
(BALLIAN MANJPUR) 		2602003000NRG23140320230194815 14/03/2023 gurmeet kaur 2602003WL019255 gurmeet kaur 00349 PSIB0000584 1128 1128 Processed 01/04/2023 0416692102 GURMEET KAUR HDFC BANK LTD(607152)
107 JANDIALA-4 PB-02-003-003-001/244
(BALLIAN MANJPUR) 		2602003000NRG23140320230194816 14/03/2023 GEETA 2602003WL019255 GEETA 00349 PSIB0000584 1128 1128 Processed 01/04/2023 0416692140 GEETA PUNJAB & SIND BANK(607087)
108 JANDIALA-4 PB-02-003-003-001/246
(BALLIAN MANJPUR) 		2602003000NRG23140320230194817 14/03/2023 RAJ KAUR 2602003WL019255 RAJ KAUR 00349 PSIB0000584 846 846 Processed 01/04/2023 0416692121 RAJ KAUR WO NARINDER SINGH PUNJAB & SIND BANK(607087)
109 JANDIALA-4 PB-02-003-003-001/281
(BALLIAN MANJPUR) 		2602003000NRG23140320230194819 14/03/2023 Daljit kaur 2602003WL019255 Daljit kaur 00349 PSIB0000584 1128 1128 Processed 01/04/2023 0416692138 DALJIT KAUR PUNJAB & SIND BANK(607087)
110 JANDIALA-4 PB-02-003-003-001/284
(BALLIAN MANJPUR) 		2602003000NRG23140320230194821 14/03/2023 Amandeep Kaur 2602003WL019255 Amandeep Kaur 00349 PSIB0000584 1128 1128 Processed 01/04/2023 0416692096 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
111 JANDIALA-4 PB-02-003-003-001/291
(BALLIAN MANJPUR) 		2602003000NRG23140320230194823 14/03/2023 dalbir kaur 2602003WL019255 dalbir kaur 00349 PSIB0000584 1128 1128 Processed 01/04/2023 0416692137 DALBIR KAUR PUNJAB & SIND BANK(607087)
112 JANDIALA-4 PB-02-003-003-001/40
(BALLIAN MANJPUR) 		2602003000NRG23140320230194825 14/03/2023 BALBIR KAUR 2602003WL019255 BALBIR KAUR 00349 PSIB0000584 282 282 Processed 01/04/2023 0416692120 BALVEER KAUR PUNJAB & SIND BANK(607087)
113 JANDIALA-4 PB-02-003-003-001/40
(BALLIAN MANJPUR) 		2602003000NRG23140320230194824 14/03/2023 BALBIR KAUR 2602003WL019255 BALBIR KAUR 00349 PSIB0000584 1128 1128 Processed 01/04/2023 0416692119 BALVEER KAUR PUNJAB & SIND BANK(607087)
114 JANDIALA-4 PB-02-003-003-001/48
(BALLIAN MANJPUR) 		2602003000NRG23140320230194827 14/03/2023 Kawaljit Kaur 2602003WL019255 Kawaljit Kaur 00349 PSIB0000584 1128 1128 Processed 01/04/2023 0416692264 KANWALJIT KAUR PUNJAB & SIND BANK(607087)
115 JANDIALA-4 PB-02-003-003-001/48
(BALLIAN MANJPUR) 		2602003000NRG23140320230194826 14/03/2023 Kawaljit Kaur 2602003WL019255 Kawaljit Kaur 00349 PSIB0000584 282 282 Processed 01/04/2023 0416692263 KANWALJIT KAUR PUNJAB & SIND BANK(607087)
116 JANDIALA-4 PB-02-003-003-001/70
(BALLIAN MANJPUR) 		2602003000NRG23140320230194951 14/03/2023 Balwinder kaur 2602003WL019264 Balwinder kaur 00349 PSIB0000584 564 564 Processed 01/04/2023 0416692145 Balwinder Kaur PUNJAB & SIND BANK(607087)
117 JANDIALA-4 PB-02-003-003-001/89
(BALLIAN MANJPUR) 		2602003000NRG23140320230194953 14/03/2023 sarabjeet singh 2602003WL019264 sarabjeet singh 00349 PSIB0000584 564 564 Processed 01/04/2023 0416692117 SARABJIT SINGH PUNJAB & SIND BANK(607087)
118 JANDIALA-4 PB-02-003-003-001/89
(BALLIAN MANJPUR) 		2602003000NRG23140320230194829 14/03/2023 sarabjeet singh 2602003WL019255 sarabjeet singh 00349 PSIB0000584 282 282 Processed 01/04/2023 0416692118 SARABJIT SINGH PUNJAB & SIND BANK(607087)
119 JANDIALA-4 PB-02-003-003-001/96
(BALLIAN MANJPUR) 		2602003000NRG23140320230194830 14/03/2023 giyan kaur 2602003WL019255 giyan kaur 00349 PSIB0000584 282 282 Processed 01/04/2023 0416692257 GIAN KAUR PUNJAB & SIND BANK(607087)
120 JANDIALA-4 PB-02-003-003-001/96
(BALLIAN MANJPUR) 		2602003000NRG23140320230194955 14/03/2023 giyan kaur 2602003WL019264 giyan kaur 00349 PSIB0000584 1128 1128 Processed 01/04/2023 0416692258 GIAN KAUR PUNJAB & SIND BANK(607087)
121 JANDIALA-4 PB-02-003-016-001/101
(CHOHAN) 		2602003000NRG23140320230193780 14/03/2023 CHARNJIT KAUR 2602003WL019197 CHARNJIT KAUR 00349 PSIB0000584 1128 1128 Processed 01/04/2023 0416692105 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
122 JANDIALA-4 PB-02-003-016-001/112
(CHOHAN) 		2602003000NRG23140320230193781 14/03/2023 MANJIT KAUR 2602003WL019197 MANJIT KAUR 00349 PSIB0000584 1128 1128 Processed 01/04/2023 0416692111 MANJIT KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
123 JANDIALA-4 PB-02-003-016-001/133
(CHOHAN) 		2602003000NRG23140320230193782 14/03/2023 paramjit kaur 2602003WL019197 paramjit kaur 00349 PSIB0000584 1128 1128 Processed 01/04/2023 0416692106 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
124 JANDIALA-4 PB-02-003-016-001/135
(CHOHAN) 		2602003000NRG23140320230193783 14/03/2023 sawinder kaur 2602003WL019197 sawinder kaur 00349 PSIB0000584 846 846 Processed 01/04/2023 0416692107 SAWINDER KAUR PUNJAB & SIND BANK(607087)
125 JANDIALA-4 PB-02-003-016-001/136
(CHOHAN) 		2602003000NRG23140320230193784 14/03/2023 RANJEET KAUR 2602003WL019197 RANJEET KAUR 00349 PSIB0000584 1128 1128 Processed 01/04/2023 0416692112 RANJIT KAUR PUNJAB & SIND BANK(607087)
126 JANDIALA-4 PB-02-003-016-001/139
(CHOHAN) 		2602003000NRG23140320230193785 14/03/2023 rajwinder kaur 2602003WL019197 rajwinder kaur 00349 PSIB0000584 1128 1128 Processed 01/04/2023 0416692116 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
127 JANDIALA-4 PB-02-003-016-001/19
(CHOHAN) 		2602003000NRG23140320230193786 14/03/2023 MANJIT KAUR 2602003WL019197 MANJIT KAUR 00349 PSIB0000584 1128 1128 Processed 01/04/2023 0416692099 MANJIT KAUR W/O BUTA SINGH PUNJAB & SIND BANK(607087)
128 JANDIALA-4 PB-02-003-016-001/56
(CHOHAN) 		2602003000NRG23140320230193787 14/03/2023 Balwinder Kaur 2602003WL019197 Balwinder Kaur 00349 PSIB0000584 846 846 Processed 01/04/2023 0416692122 BALWINDER KAUR HDFC BANK LTD(607152)
129 JANDIALA-4 PB-02-003-016-001/58
(CHOHAN) 		2602003000NRG23140320230193788 14/03/2023 Swaran Singh 2602003WL019197 Swaran Singh 00349 PSIB0000584 1128 1128 Processed 01/04/2023 0416692147 SWARN SINGH SO HAZARA SINGH PUNJAB NATIONAL BANK(508568)
130 JANDIALA-4 PB-02-003-041-001/531
(MALLIAN) 		2602003000NRG23140320230194669 14/03/2023 BALWINDER KAUR 2602003WL019245 BALWINDER KAUR 00349 PSIB0000584 1410 1410 Processed 01/04/2023 0416692146 Balwinder Kaur PUNJAB & SIND BANK(607087)
131 JANDIALA-4 PB-02-003-041-001/54
(MALLIAN) 		2602003000NRG23140320230194670 14/03/2023 narinder kaur 2602003WL019245 narinder kaur 00349 PSIB0000584 1128 1128 Processed 01/04/2023 0416692262 NARINDER KAUR PUNJAB & SIND BANK(607087)
132 JANDIALA-4 PB-02-003-041-001/553
(MALLIAN) 		2602003000NRG23140320230194671 14/03/2023 rajbir kaur 2602003WL019245 rajbir kaur 00349 PSIB0000584 1128 1128 Processed 01/04/2023 0416692143 RAJBIR KAUR PUNJAB & SIND BANK(607087)
133 JANDIALA-4 PB-02-003-041-001/559
(MALLIAN) 		2602003000NRG23140320230194672 14/03/2023 Jasbeer kaur 2602003WL019245 Jasbeer kaur 00349 PSIB0000584 1410 1410 Processed 01/04/2023 0416692108 JASBIR KAUR HDFC BANK LTD(607152)
134 JANDIALA-4 PB-02-003-041-001/573
(MALLIAN) 		2602003000NRG23140320230194673 14/03/2023 KULWINDER KAUR 2602003WL019245 KULWINDER KAUR 00349 PSIB0000584 846 846 Processed 01/04/2023 0416692109 KULWINDER KAUR PUNJAB & SIND BANK(607087)
135 JANDIALA-4 PB-02-003-041-001/59
(MALLIAN) 		2602003000NRG23140320230194674 14/03/2023 sucha singh 2602003WL019245 sucha singh 00349 PSIB0000584 1128 1128 Processed 01/04/2023 0416692266 SUCHA SINGH PUNJAB & SIND BANK(607087)
136 JANDIALA-4 PB-02-003-041-001/609
(MALLIAN) 		2602003000NRG23140320230194676 14/03/2023 Veer singh 2602003WL019245 Veer singh 00349 PSIB0000584 846 846 Processed 01/04/2023 0416692100 VEER SINGH PUNJAB & SIND BANK(607087)
137 JANDIALA-4 PB-02-003-041-001/611
(MALLIAN) 		2602003000NRG23140320230194678 14/03/2023 Gopal Singh 2602003WL019245 Gopal Singh 00349 PSIB0000584 1692 1692 Processed 01/04/2023 0416692125 GOPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 54708 54708
138 JANDIALA-4 PB-02-003-074-001/199
(THATHIAN) 		2602003000NRG23140320230193792 14/03/2023 anup singh 2602003WL019200 anup singh 00349 PSIB0021487 1974 1974 Processed 01/04/2023 0416692169 ANUP SINGH PUNJAB & SIND BANK(607087)
139 JANDIALA-4 PB-02-003-074-001/199
(THATHIAN) 		2602003000NRG23140320230193791 14/03/2023 anup singh 2602003WL019200 anup singh 00349 PSIB0021487 1974 1974 Processed 01/04/2023 0416692168 ANUP SINGH PUNJAB & SIND BANK(607087)
140 JANDIALA-4 PB-02-003-074-001/262
(THATHIAN) 		2602003000NRG23140320230193795 14/03/2023 PREM SINGH 2602003WL019202 PREM SINGH 00349 PSIB0021487 1974 1974 Processed 01/04/2023 0416692166 Prem Singh BANK OF BARODA(606985)
141 JANDIALA-4 PB-02-003-074-001/262
(THATHIAN) 		2602003000NRG23140320230193794 14/03/2023 PREM SINGH 2602003WL019202 PREM SINGH 00349 PSIB0021487 1974 1974 Processed 01/04/2023 0416692165 Prem Singh BANK OF BARODA(606985)
142 JANDIALA-4 PB-02-003-074-001/265
(THATHIAN) 		2602003000NRG23140320230193793 14/03/2023 VEER KAUR 2602003WL019201 VEER KAUR 00349 PSIB0021487 1974 1974 Processed 01/04/2023 0416692167 VEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 9870 9870
143 JANDIALA-4 PB-02-003-003-001/113
(BALLIAN MANJPUR) 		2602003000NRG23140320230194834 14/03/2023 sukhdyal singh 2602003WL019257 sukhdyal singh 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0416692261 SUKHDIAL SINGH PUNJAB & SIND BANK(607087)
144 JANDIALA-4 PB-02-003-035-001/32
(KHALERA) 		2602003000NRG23140320230193841 14/03/2023 kaljeet kaur 2602003WL019207 kaljeet kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0416692256 KULJEET KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
145 JANDIALA-4 PB-02-003-035-001/81
(KHALERA) 		2602003000NRG23140320230193844 14/03/2023 DAVINDER KAUR 2602003WL019207 DAVINDER KAUR 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0416692218 Ms. DAVINDER KAUR CENTRAL BANK OF INDIA(607115)
146 JANDIALA-4 PB-02-003-078-001/150
(VADALI DOGRAN) 		2602003000NRG23140320230194745 14/03/2023 parkash kaur 2602003WL019251 parkash kaur 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0416692213 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3948 3948
147 JANDIALA-4 PB-02-003-056-001/380
(NIJJAMPURA) 		2602003000NRG23140320230193790 14/03/2023 kashmir kaur 2602003WL019199 kashmir kaur 00354 PUNB0015110 3948 3948 Processed 01/04/2023 0416692092 KASHMIR KAUR WO AROOR SINGH PUNJAB NATIONAL BANK(508568)
148 JANDIALA-4 PB-02-003-056-001/392
(NIJJAMPURA) 		2602003000NRG23140320230194714 14/03/2023 Rajwant Kaur 2602003WL019248 Rajwant Kaur 00354 PUNB0015110 1692 1692 Processed 01/04/2023 0416692243 SABATDEEP KAUR D/O GURPREET SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
149 JANDIALA-4 PB-02-003-084-001/73
(Fatehpur Rajputta Khurd) 		2602003000NRG23140320230195021 14/03/2023 Amandeep Kaur 2602003WL019267 Amandeep Kaur 00354 PUNB0015110 1692 1692 Processed 01/04/2023 0416692093 AMANDEEP KAUR D/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
150 JANDIALA-4 PB-02-003-024-001/156
(GEHRI) 		2602003000NRG23140320230194509 14/03/2023 bir kaur 2602003WL019233 bir kaur 00354 PUNB0022600 1128 1128 Processed 01/04/2023 0416692247 MR NARANJAN SINGH STATE BANK OF INDIA(508548)
151 JANDIALA-4 PB-02-003-035-001/25
(KHALERA) 		2602003000NRG23140320230193839 14/03/2023 Ninder Kaur 2602003WL019207 Ninder Kaur 00354 PUNB0022600 846 846 Processed 01/04/2023 0416692244 NINDER KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
152 JANDIALA-4 PB-02-003-003-001/127
(BALLIAN MANJPUR) 		2602003000NRG23140320230194838 14/03/2023 BALDEV SINGH 2602003WL019257 BALDEV SINGH 00354 PUNB0024210 1128 1128 Processed 01/04/2023 0416692251 BALDEV SINGH PUNJAB & SIND BANK(607087)
153 JANDIALA-4 PB-02-003-003-001/127
(BALLIAN MANJPUR) 		2602003000NRG23140320230194837 14/03/2023 BALDEV SINGH 2602003WL019257 BALDEV SINGH 00354 PUNB0024210 282 282 Processed 01/04/2023 0416692250 BALDEV SINGH PUNJAB & SIND BANK(607087)
154 JANDIALA-4 PB-02-003-003-001/98
(BALLIAN MANJPUR) 		2602003000NRG23140320230194831 14/03/2023 AMRIK SINGH 2602003WL019255 AMRIK SINGH 00354 PUNB0024210 282 282 Processed 01/04/2023 0416692252 AMRIK SINGH PUNJAB & SIND BANK(607087)
155 JANDIALA-4 PB-02-003-003-001/98
(BALLIAN MANJPUR) 		2602003000NRG23140320230194956 14/03/2023 AMRIK SINGH 2602003WL019264 AMRIK SINGH 00354 PUNB0024210 1128 1128 Processed 01/04/2023 0416692253 AMRIK SINGH PUNJAB & SIND BANK(607087)
156 JANDIALA-4 PB-02-003-024-001/213
(GEHRI) 		2602003000NRG23140320230194511 14/03/2023 RATAN KAUR 2602003WL019233 RATAN KAUR 00354 PUNB0024210 1128 1128 Processed 01/04/2023 0416692248 RATAN KAUR PUNJAB NATIONAL BANK(508568)
157 JANDIALA-4 PB-02-003-024-001/219
(GEHRI) 		2602003000NRG23140320230194512 14/03/2023 RANJIT KAUR 2602003WL019233 RANJIT KAUR 00354 PUNB0024210 846 846 Processed 01/04/2023 0416692245 RANJIT KOUR W/O SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
158 JANDIALA-4 PB-02-003-024-001/224
(GEHRI) 		2602003000NRG23140320230194513 14/03/2023 SURJIT KAUR 2602003WL019233 SURJIT KAUR 00354 PUNB0024210 1128 1128 Processed 01/04/2023 0416692246 SURJIT KOUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
159 JANDIALA-4 PB-02-003-024-001/292
(GEHRI) 		2602003000NRG23140320230194517 14/03/2023 NIRMAL KAUR 2602003WL019233 NIRMAL KAUR 00354 PUNB0024210 1128 1128 Processed 01/04/2023 0416692249 NIRMIL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
160 JANDIALA-4 PB-02-003-024-001/82
(GEHRI) 		2602003000NRG23140320230194501 14/03/2023 GURDEEP KAUR 2602003WL019232 GURDEEP KAUR 00354 PUNB0024210 1128 1128 Processed 01/04/2023 0416692254 GURDEEP KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
161 JANDIALA-4 PB-02-003-035-001/3
(KHALERA) 		2602003000NRG23140320230193840 14/03/2023 Narinder Kaur 2602003WL019207 Narinder Kaur 00354 PUNB0024210 1128 1128 Processed 01/04/2023 0416692255 NARINDER KAUR WOTARLOK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9306 9306
162 JANDIALA-4 PB-02-003-062-001/92
(RAIPUR KALAN) 		2602003000NRG23130320230193441 14/03/2023 BALJIT KAUR 2602003WL019152 BALJIT KAUR 00354 PUNB0094200 3948 3948 Processed 01/04/2023 0416692148 BALJIT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
163 JANDIALA-4 PB-02-003-012-001/250
(CHAPPA RAM SINGH) 		2602003000NRG23140320230194111 14/03/2023 shamsher singh 2602003WL019213 shamsher singh 00354 PUNB0097810 282 282 Processed 01/04/2023 0416692158 SAMSER SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
164 JANDIALA-4 PB-02-003-012-001/327
(CHAPPA RAM SINGH) 		2602003000NRG23140320230194116 14/03/2023 jaswinder kaur 2602003WL019213 jaswinder kaur 00354 PUNB0097810 282 282 Processed 01/04/2023 0416692157 RAJBIR KAUR UG JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
165 JANDIALA-4 PB-02-003-012-001/44
(CHAPPA RAM SINGH) 		2602003000NRG23140320230194127 14/03/2023 Ajit Singh 2602003WL019213 Ajit Singh 00354 PUNB0097810 282 282 Processed 01/04/2023 0416692161 AJIT SINGH SO CHANCHAL SINGH PUNJAB NATIONAL BANK(508568)
166 JANDIALA-4 PB-02-003-012-001/67
(CHAPPA RAM SINGH) 		2602003000NRG23140320230194130 14/03/2023 DARSHAN SINGH 2602003WL019213 DARSHAN SINGH 00354 PUNB0097810 282 282 Processed 01/04/2023 0416692151 DARSHAN SINGH SO SHANGARA SINGH PUNJAB NATIONAL BANK(508568)
167 JANDIALA-4 PB-02-003-012-001/80
(CHAPPA RAM SINGH) 		2602003000NRG23140320230194131 14/03/2023 TARSEM SINGH 2602003WL019213 TARSEM SINGH 00354 PUNB0097810 282 282 Processed 01/04/2023 0416692150 MRS TARSEM SINGH STATE BANK OF INDIA(508548)
168 JANDIALA-4 PB-02-003-055-001/13
(NAWA PIND) 		2602003000NRG23140320230193789 14/03/2023 MANJIT SINGH 2602003WL019198 MANJIT SINGH 00354 PUNB0097810 3948 3948 Processed 01/04/2023 0416692156 MANJIT SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
169 JANDIALA-4 PB-02-003-055-001/390
(NAWA PIND) 		2602003000NRG23140320230194985 14/03/2023 Lovepreet Singh 2602003WL019267 Lovepreet Singh 00354 PUNB0097810 1692 1692 Processed 01/04/2023 0416692163 LOVEPRRET SINGH UG PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
170 JANDIALA-4 PB-02-003-055-001/390
(NAWA PIND) 		2602003000NRG23140320230194984 14/03/2023 Lovepreet Singh 2602003WL019267 Lovepreet Singh 00354 PUNB0097810 1692 1692 Processed 01/04/2023 0416692162 LOVEPRRET SINGH UG PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
171 JANDIALA-4 PB-02-003-056-001/157
(NIJJAMPURA) 		2602003000NRG23140320230194694 14/03/2023 RAJBIR KAUR 2602003WL019248 RAJBIR KAUR 00354 PUNB0097810 1692 1692 Processed 01/04/2023 0416692154 RAJBIR KAUR WO RAWINDER SINGH PUNJAB NATIONAL BANK(508568)
172 JANDIALA-4 PB-02-003-056-001/387
(NIJJAMPURA) 		2602003000NRG23140320230194705 14/03/2023 Rani 2602003WL019248 Rani 00354 PUNB0097810 1692 1692 Processed 01/04/2023 0416692160 RANI WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
173 JANDIALA-4 PB-02-003-056-001/393
(NIJJAMPURA) 		2602003000NRG23140320230194715 14/03/2023 Balwinder Kaur 2602003WL019248 Balwinder Kaur 00354 PUNB0097810 1692 1692 Processed 01/04/2023 0416692159 Mrs. BALWINDER KAUR INDIAN BANK(607105)
174 JANDIALA-4 PB-02-003-056-001/394
(NIJJAMPURA) 		2602003000NRG23140320230194716 14/03/2023 Kuldip Kaur 2602003WL019248 Kuldip Kaur 00354 PUNB0097810 1692 1692 Processed 01/04/2023 0416692164 KULDIP KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
175 JANDIALA-4 PB-02-003-056-001/396
(NIJJAMPURA) 		2602003000NRG23140320230194717 14/03/2023 Harbhajan Kaur 2602003WL019248 Harbhajan Kaur 00354 PUNB0097810 1692 1692 Processed 01/04/2023 0416692155 HARBHAJN KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
176 JANDIALA-4 PB-02-003-084-001/4
(Fatehpur Rajputta Khurd) 		2602003000NRG23140320230195003 14/03/2023 ranjit kaur 2602003WL019267 ranjit kaur 00354 PUNB0097810 1410 1410 Processed 01/04/2023 0416692153 RANJIT KAUR WF GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
177 JANDIALA-4 PB-02-003-084-001/4
(Fatehpur Rajputta Khurd) 		2602003000NRG23140320230195002 14/03/2023 ranjit kaur 2602003WL019267 ranjit kaur 00354 PUNB0097810 1128 1128 Processed 01/04/2023 0416692152 RANJIT KAUR WF GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
178 JANDIALA-4 PB-02-003-084-001/72
(Fatehpur Rajputta Khurd) 		2602003000NRG23140320230195020 14/03/2023 jugraj Singh 2602003WL019267 jugraj Singh 00354 PUNB0097810 1692 1692 Processed 01/04/2023 0416692149 JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21432 21432
179 JANDIALA-4 PB-02-003-078-001/130-A
(VADALI DOGRAN) 		2602003000NRG23140320230194733 14/03/2023 GURMEET KAUR 2602003WL019251 GURMEET KAUR 00354 PUNB0524910 1974 1974 Processed 01/04/2023 0416692228 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
180 JANDIALA-4 PB-02-003-078-001/141
(VADALI DOGRAN) 		2602003000NRG23140320230194740 14/03/2023 KULWANT KAUR 2602003WL019251 KULWANT KAUR 00354 PUNB0524910 1692 1692 Processed 01/04/2023 0416692191 KULWANT KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
181 JANDIALA-4 PB-02-003-003-001/85
(BALLIAN MANJPUR) 		2602003000NRG23140320230194952 14/03/2023 balwinder kaur 2602003WL019264 balwinder kaur 00415 SBIN0010738 1128 1128 Processed 01/04/2023 0416692205 MR DAVINDER SINGH SO GURPAL SINGH STATE BANK OF INDIA(508548)
182 JANDIALA-4 PB-02-003-003-001/85
(BALLIAN MANJPUR) 		2602003000NRG23140320230194828 14/03/2023 balwinder kaur 2602003WL019255 balwinder kaur 00415 SBIN0010738 282 282 Processed 01/04/2023 0416692206 MR DAVINDER SINGH SO GURPAL SINGH STATE BANK OF INDIA(508548)
183 JANDIALA-4 PB-02-003-024-001/377
(GEHRI) 		2602003000NRG23140320230194523 14/03/2023 KASHMIR KAUR 2602003WL019233 KASHMIR KAUR 00415 SBIN0010738 564 564 Processed 01/04/2023 0416692202 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
184 JANDIALA-4 PB-02-003-024-001/377
(GEHRI) 		2602003000NRG23140320230194452 14/03/2023 KASHMIR KAUR 2602003WL019231 KASHMIR KAUR 00415 SBIN0010738 564 564 Processed 01/04/2023 0416692201 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
185 JANDIALA-4 PB-02-003-024-001/467
(GEHRI) 		2602003000NRG23140320230194525 14/03/2023 MANJEET KAUR 2602003WL019233 MANJEET KAUR 00415 SBIN0010738 282 282 Processed 01/04/2023 0416692221 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
186 JANDIALA-4 PB-02-003-024-001/467
(GEHRI) 		2602003000NRG23140320230194458 14/03/2023 MANJEET KAUR 2602003WL019231 MANJEET KAUR 00415 SBIN0010738 564 564 Processed 01/04/2023 0416692222 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
187 JANDIALA-4 PB-02-003-035-001/77
(KHALERA) 		2602003000NRG23140320230193843 14/03/2023 baljinder kaur 2602003WL019207 baljinder kaur 00415 SBIN0010738 1128 1128 Processed 01/04/2023 0416692207 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
188 JANDIALA-4 PB-02-003-078-001/120
(VADALI DOGRAN) 		2602003000NRG23140320230194730 14/03/2023 amarjeet kaur 2602003WL019251 amarjeet kaur 00415 SBIN0010738 1974 1974 Processed 01/04/2023 0416692225 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 6486 6486
189 JANDIALA-4 PB-02-003-012-001/296
(CHAPPA RAM SINGH) 		2602003000NRG23140320230194112 14/03/2023 KULWINDER KAUR 2602003WL019213 KULWINDER KAUR 00415 SBIN0016308 282 282 Processed 01/04/2023 0416692236 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
190 JANDIALA-4 PB-02-003-012-001/310
(CHAPPA RAM SINGH) 		2602003000NRG23140320230194113 14/03/2023 palwinder kaur 2602003WL019213 palwinder kaur 00415 SBIN0016308 282 282 Processed 01/04/2023 0416692235 MS PALWINDER KAUR STATE BANK OF INDIA(508548)
191 JANDIALA-4 PB-02-003-012-001/347
(CHAPPA RAM SINGH) 		2602003000NRG23140320230194121 14/03/2023 palwinder kaur 2602003WL019213 palwinder kaur 00415 SBIN0016308 282 282 Processed 01/04/2023 0416692210 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
192 JANDIALA-4 PB-02-003-012-001/399
(CHAPPA RAM SINGH) 		2602003000NRG23140320230194126 14/03/2023 Baljeet Kaur 2602003WL019213 Baljeet Kaur 00415 SBIN0016308 282 282 Processed 01/04/2023 0416692240 BALJEET KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
193 JANDIALA-4 PB-02-003-012-001/62
(CHAPPA RAM SINGH) 		2602003000NRG23140320230194129 14/03/2023 Shukhwinder Singh 2602003WL019213 Shukhwinder Singh 00415 SBIN0016308 282 282 Processed 01/04/2023 0416692211 SUKHWINDER SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
194 JANDIALA-4 PB-02-003-078-001/137
(VADALI DOGRAN) 		2602003000NRG23140320230194738 14/03/2023 Jaspal Kaur 2602003WL019251 Jaspal Kaur 00415 SBIN0050309 1410 1410 Processed 01/04/2023 0416692203 JASPAL KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
195 JANDIALA-4 PB-02-003-024-001/255
(GEHRI) 		2602003000NRG23140320230194515 14/03/2023 kinder kaur 2602003WL019233 kinder kaur 00462 UCBA0002927 846 846 Processed 01/04/2023 0416692187 Mrs. KINDER KAUR CENTRAL BANK OF INDIA(607115)
196 JANDIALA-4 PB-02-003-056-001/388
(NIJJAMPURA) 		2602003000NRG23140320230194706 14/03/2023 Paramjit kaur 2602003WL019248 Paramjit kaur 00462 UCBA0002927 1692 1692 Processed 01/04/2023 0416692189 PARAMJIT KAUR UCO BANK(607066)
197 JANDIALA-4 PB-02-003-056-001/399
(NIJJAMPURA) 		2602003000NRG23140320230194719 14/03/2023 Surjit kaur 2602003WL019248 Surjit kaur 00462 UCBA0002927 1410 1410 Processed 01/04/2023 0416692188 SURJIT KAUR UCO BANK(607066)
SubTotal 3948 3948
198 JANDIALA-4 PB-02-003-003-001/279
(BALLIAN MANJPUR) 		2602003000NRG23140320230194818 14/03/2023 GURMEET KAUR 2602003WL019255 GURMEET KAUR 00468 UBIN0564613 1128 1128 Processed 01/04/2023 0416692242 GURMEET KAUR WO AJAY DEV SINGH UNION BANK OF INDIA(508500)
199 JANDIALA-4 PB-02-003-035-001/88
(KHALERA) 		2602003000NRG23140320230193845 14/03/2023 RAMANDEEP KAUR 2602003WL019207 RAMANDEEP KAUR 00468 UBIN0564613 1128 1128 Processed 01/04/2023 0416692220 Mrs. RAMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
200 JANDIALA-4 PB-02-003-041-001/602
(MALLIAN) 		2602003000NRG23140320230194675 14/03/2023 jinder kaur 2602003WL019245 jinder kaur 00468 UBIN0564613 1410 1410 Processed 01/04/2023 0416692217 JINDER KAUR WO MEJAR SINGH UNION BANK OF INDIA(508500)
SubTotal 3666 3666
Total 205014 205014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JANDIALA-4 PB2602003_140323APB_FTO_112925 AXIS BANK UTIB0001003 GEHRI MANDI 2256
2 JANDIALA-4 PB2602003_140323APB_FTO_112925 Bank of India BKID0006300 AMRITSAR 1692
3 JANDIALA-4 PB2602003_140323APB_FTO_112925 Central Bank Of India CBIN0280345 GEHRI MANDI 33840
4 JANDIALA-4 PB2602003_140323APB_FTO_112925 District Central Cooperative Bank UTIB0SASR01 Chheharta 30456
5 JANDIALA-4 PB2602003_140323APB_FTO_112925 HDFC HDFC0002977 FATEHGARH SHUKARCHAK 1692
6 JANDIALA-4 PB2602003_140323APB_FTO_112925 Indian Bank IDIB000J569 JANDIALA GURU 1974
7 JANDIALA-4 PB2602003_140323APB_FTO_112925 Punjab & Sind Bank PSIB0000584 Mallian 54708
8 JANDIALA-4 PB2602003_140323APB_FTO_112925 Punjab & Sind Bank PSIB0021487 Thathian 9870
9 JANDIALA-4 PB2602003_140323APB_FTO_112925 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3948
10 JANDIALA-4 PB2602003_140323APB_FTO_112925 Punjab National Bank PUNB0015110 Vallah 7332
11 JANDIALA-4 PB2602003_140323APB_FTO_112925 Punjab National Bank PUNB0022600 JANDIALA GURU 1974
12 JANDIALA-4 PB2602003_140323APB_FTO_112925 Punjab National Bank PUNB0024210 Jandiala Guru 9306
13 JANDIALA-4 PB2602003_140323APB_FTO_112925 Punjab National Bank PUNB0094200 RASULPUR KALAN 3948
14 JANDIALA-4 PB2602003_140323APB_FTO_112925 Punjab National Bank PUNB0097810 Nawanpind 21432
15 JANDIALA-4 PB2602003_140323APB_FTO_112925 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 3666
16 JANDIALA-4 PB2602003_140323APB_FTO_112925 State Bank of India SBIN0010738 JANDIALA GURU 6486
17 JANDIALA-4 PB2602003_140323APB_FTO_112925 State Bank of India SBIN0016308 SGRC HOSPITAL BRANCH CHHAPA RAM SINGH 1410
18 JANDIALA-4 PB2602003_140323APB_FTO_112925 State Bank of India SBIN0050309 MANAWALA ADB 1410
19 JANDIALA-4 PB2602003_140323APB_FTO_112925 UCO Bank UCBA0002927 JANDIALA GURU 3948
20 JANDIALA-4 PB2602003_140323APB_FTO_112925 Union Bank of India UBIN0564613 JANDIALA GURU 3666

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