Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:23:38 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_071022FTO_67339
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-02-003-052-001/325
(NAGAL GURU) 		2602003000NRG23071020220111780 07/10/2022 Inderpal singh 2602003WL010384 Inderpal singh 00032 UTIB0002340 1692 1692 Processed 26/10/2022 5938661401 Inderpal singh ()
2 JANDIALA-4 PB-02-003-052-001/326
(NAGAL GURU) 		2602003000NRG23071020220111781 07/10/2022 jaswinder singh 2602003WL010384 jaswinder singh 00032 UTIB0002340 1692 1692 Processed 26/10/2022 5938661399 jaswinder singh ()
3 JANDIALA-4 PB-02-003-052-001/327
(NAGAL GURU) 		2602003000NRG23071020220111782 07/10/2022 yugraj singh 2602003WL010384 yugraj singh 00032 UTIB0002340 1692 1692 Processed 26/10/2022 5938661402 yugraj singh ()
4 JANDIALA-4 PB-02-003-052-001/328
(NAGAL GURU) 		2602003000NRG23071020220111783 07/10/2022 simranjit singh 2602003WL010384 simranjit singh 00032 UTIB0002340 1692 1692 Processed 26/10/2022 5938661400 simranjit singh ()
SubTotal 6768 6768
5 JANDIALA-4 PB-02-003-020-001/176
(DHEEREKOT) 		2602003000NRG23071020220112027 07/10/2022 SUKHWANT KAUR 2602003WL010409 SUKHWANT KAUR 00045 BARB0JANDIA 1128 1128 Processed 26/10/2022 5938661429 SUKHWANT KAUR ()
6 JANDIALA-4 PB-02-003-020-001/206
(DHEEREKOT) 		2602003000NRG23071020220112036 07/10/2022 SURJIT KAUR 2602003WL010409 SURJIT KAUR 00045 BARB0JANDIA 1692 1692 Processed 26/10/2022 5938661427 SURJIT KAUR ()
7 JANDIALA-4 PB-02-003-020-001/222
(DHEEREKOT) 		2602003000NRG23071020220112038 07/10/2022 GURMEET KAUR 2602003WL010409 GURMEET KAUR 00045 BARB0JANDIA 1692 1692 Processed 26/10/2022 5938661428 GURMEET KAUR ()
SubTotal 4512 4512
8 JANDIALA-4 PB-02-003-005-001/417
(BANDALA) 		2602003000NRG23071020220112552 07/10/2022 harjinder singh 2602003WL010450 harjinder singh 00048 BKID0006343 1410 1410 Processed 26/10/2022 5938661431 harjinder singh ()
9 JANDIALA-4 PB-02-003-005-001/556
(BANDALA) 		2602003000NRG23071020220112564 07/10/2022 Harwinder kaur 2602003WL010450 Harwinder kaur 00048 BKID0006343 564 564 Processed 26/10/2022 5938661430 Harwinder kaur ()
SubTotal 1974 1974
10 JANDIALA-4 PB-02-003-005-001/161
(BANDALA) 		2602003000NRG23071020220112432 07/10/2022 SHINGARA SINGH 2602003WL010439 SHINGARA SINGH 00078 CNRB0002091 282 282 Processed 26/10/2022 5938661419 SHINGARA SINGH ()
11 JANDIALA-4 PB-02-003-005-001/232
(BANDALA) 		2602003000NRG23071020220112544 07/10/2022 AMRIK SINGH 2602003WL010450 AMRIK SINGH 00078 CNRB0002091 1410 1410 Processed 26/10/2022 5938661462 AMRIK SINGH ()
12 JANDIALA-4 PB-02-003-005-001/26
(BANDALA) 		2602003000NRG23071020220112434 07/10/2022 Surjit Kaur 2602003WL010439 Surjit Kaur 00078 CNRB0002091 282 282 Processed 26/10/2022 5938661471 Surjit Kaur ()
13 JANDIALA-4 PB-02-003-005-001/267
(BANDALA) 		2602003000NRG23071020220112546 07/10/2022 gyan kaur 2602003WL010450 gyan kaur 00078 CNRB0002091 1410 1410 Processed 26/10/2022 5938661459 gyan kaur ()
14 JANDIALA-4 PB-02-003-005-001/384
(BANDALA) 		2602003000NRG23071020220112435 07/10/2022 LAKHBIR KAUR 2602003WL010439 LAKHBIR KAUR 00078 CNRB0002091 282 282 Processed 26/10/2022 5938661467 LAKHBIR KAUR ()
15 JANDIALA-4 PB-02-003-005-001/414
(BANDALA) 		2602003000NRG23071020220111779 07/10/2022 Rajbir kaur 2602003WL010384 Rajbir kaur 00078 CNRB0002091 1692 1692 Processed 26/10/2022 5938661478 Rajbir kaur ()
16 JANDIALA-4 PB-02-003-005-001/418
(BANDALA) 		2602003000NRG23071020220112553 07/10/2022 GIYAN KAUR 2602003WL010450 GIYAN KAUR 00078 CNRB0002091 1128 1128 Processed 26/10/2022 5938661458 GIYAN KAUR ()
17 JANDIALA-4 PB-02-003-005-001/438
(BANDALA) 		2602003000NRG23071020220112554 07/10/2022 MANJEET KAUR 2602003WL010450 MANJEET KAUR 00078 CNRB0002091 846 846 Processed 26/10/2022 5938661475 MANJEET KAUR ()
18 JANDIALA-4 PB-02-003-005-001/439
(BANDALA) 		2602003000NRG23071020220112555 07/10/2022 DALBIR KAUR 2602003WL010450 DALBIR KAUR 00078 CNRB0002091 846 846 Processed 26/10/2022 5938661474 DALBIR KAUR ()
19 JANDIALA-4 PB-02-003-005-001/440
(BANDALA) 		2602003000NRG23071020220112556 07/10/2022 BALWINDER KAUR 2602003WL010450 BALWINDER KAUR 00078 CNRB0002091 1410 1410 Processed 26/10/2022 5938661481 BALWINDER KAUR ()
20 JANDIALA-4 PB-02-003-005-001/441
(BANDALA) 		2602003000NRG23071020220112557 07/10/2022 JAGIR KAUR 2602003WL010450 JAGIR KAUR 00078 CNRB0002091 1128 1128 Processed 26/10/2022 5938661418 JAGIR KAUR ()
21 JANDIALA-4 PB-02-003-005-001/454
(BANDALA) 		2602003000NRG23071020220112558 07/10/2022 jagroop singh 2602003WL010450 jagroop singh 00078 CNRB0002091 1128 1128 Processed 26/10/2022 5938661465 jagroop singh ()
22 JANDIALA-4 PB-02-003-005-001/460
(BANDALA) 		2602003000NRG23071020220112559 07/10/2022 Sharanjit kuar 2602003WL010450 Sharanjit kuar 00078 CNRB0002091 846 846 Processed 26/10/2022 5938661470 Sharanjit kuar ()
23 JANDIALA-4 PB-02-003-005-001/475
(BANDALA) 		2602003000NRG23071020220112436 07/10/2022 Kuldeep Kaur 2602003WL010439 Kuldeep Kaur 00078 CNRB0002091 282 282 Processed 26/10/2022 5938661480 Kuldeep Kaur ()
24 JANDIALA-4 PB-02-003-005-001/524
(BANDALA) 		2602003000NRG23071020220112560 07/10/2022 ranjit kaur 2602003WL010450 ranjit kaur 00078 CNRB0002091 564 564 Processed 26/10/2022 5938661457 ranjit kaur ()
25 JANDIALA-4 PB-02-003-005-001/526
(BANDALA) 		2602003000NRG23071020220112561 07/10/2022 hardev singh 2602003WL010450 hardev singh 00078 CNRB0002091 1128 1128 Processed 26/10/2022 5938661476 hardev singh ()
26 JANDIALA-4 PB-02-003-005-001/531
(BANDALA) 		2602003000NRG23071020220112562 07/10/2022 jobanjeet singh 2602003WL010450 jobanjeet singh 00078 CNRB0002091 1692 1692 Processed 26/10/2022 5938661472 jobanjeet singh ()
27 JANDIALA-4 PB-02-003-005-001/532
(BANDALA) 		2602003000NRG23071020220112563 07/10/2022 SWARAN KAUR 2602003WL010450 SWARAN KAUR 00078 CNRB0002091 1410 1410 Processed 26/10/2022 5938661461 SWARAN KAUR ()
28 JANDIALA-4 PB-02-003-005-001/536
(BANDALA) 		2602003000NRG23071020220112437 07/10/2022 SUKHMANPREET KAUR 2602003WL010439 SUKHMANPREET KAUR 00078 CNRB0002091 282 282 Processed 26/10/2022 5938661473 SUKHMANPREET KAUR ()
29 JANDIALA-4 PB-02-003-005-001/563
(BANDALA) 		2602003000NRG23071020220112567 07/10/2022 Sarabjit Kaur 2602003WL010450 Sarabjit Kaur 00078 CNRB0002091 282 282 Processed 26/10/2022 5938661464 Sarabjit Kaur ()
30 JANDIALA-4 PB-02-003-005-001/67
(BANDALA) 		2602003000NRG23071020220112438 07/10/2022 sukhwindar kaur 2602003WL010439 sukhwindar kaur 00078 CNRB0002091 282 282 Processed 26/10/2022 5938661463 sukhwindar kaur ()
31 JANDIALA-4 PB-02-003-059-001/323
(PATTI MASOOR KI) 		2602003000NRG23071020220112439 07/10/2022 KULWINDER KAUR 2602003WL010439 KULWINDER KAUR 00078 CNRB0002091 282 282 Processed 26/10/2022 5938661477 KULWINDER KAUR ()
32 JANDIALA-4 PB-02-003-059-001/324
(PATTI MASOOR KI) 		2602003000NRG23071020220112440 07/10/2022 pammi 2602003WL010439 pammi 00078 CNRB0002091 282 282 Processed 26/10/2022 5938661417 pammi ()
33 JANDIALA-4 PB-02-003-059-001/325
(PATTI MASOOR KI) 		2602003000NRG23071020220112441 07/10/2022 Manpreet Kaur 2602003WL010439 Manpreet Kaur 00078 CNRB0002091 282 282 Processed 26/10/2022 5938661468 Manpreet Kaur ()
34 JANDIALA-4 PB-02-003-059-001/380
(PATTI MASOOR KI) 		2602003000NRG23071020220112442 07/10/2022 dalbir singh 2602003WL010439 dalbir singh 00078 CNRB0002091 282 282 Processed 26/10/2022 5938661460 dalbir singh ()
35 JANDIALA-4 PB-02-003-059-001/381
(PATTI MASOOR KI) 		2602003000NRG23071020220112443 07/10/2022 AKASHDEEP SINGH 2602003WL010439 AKASHDEEP SINGH 00078 CNRB0002091 282 282 Rejected 27/10/2022 5938661483 No Such Account
36 JANDIALA-4 PB-02-003-060-001/113
(PATTI GOPI KI) 		2602003000NRG23071020220112568 07/10/2022 sukhwinder kaur 2602003WL010450 sukhwinder kaur 00078 CNRB0002091 1410 1410 Processed 26/10/2022 5938661482 sukhwinder kaur ()
37 JANDIALA-4 PB-02-003-060-001/120
(PATTI GOPI KI) 		2602003000NRG23071020220112570 07/10/2022 HERA KAUR 2602003WL010450 HERA KAUR 00078 CNRB0002091 282 282 Processed 26/10/2022 5938661469 HERA KAUR ()
38 JANDIALA-4 PB-02-003-060-001/121
(PATTI GOPI KI) 		2602003000NRG23071020220112571 07/10/2022 RAJ KAUR 2602003WL010450 RAJ KAUR 00078 CNRB0002091 846 846 Processed 26/10/2022 5938661466 RAJ KAUR ()
39 JANDIALA-4 PB-02-003-060-001/99
(PATTI GOPI KI) 		2602003000NRG23071020220112573 07/10/2022 bachan kaur 2602003WL010450 bachan kaur 00078 CNRB0002091 1410 1410 Processed 26/10/2022 5938661479 bachan kaur ()
SubTotal 23970 23970
40 JANDIALA-4 PB-02-003-005-001/560
(BANDALA) 		2602003000NRG23071020220112565 07/10/2022 Nirvail Singh 2602003WL010450 Nirvail Singh 00078 CNRB0002100 1410 1410 Processed 26/10/2022 5938661484 Nirvail Singh ()
41 JANDIALA-4 PB-02-003-005-001/562
(BANDALA) 		2602003000NRG23071020220112566 07/10/2022 Kulwinder kaur 2602003WL010450 Kulwinder kaur 00078 CNRB0002100 1128 1128 Processed 26/10/2022 5938661485 Kulwinder kaur ()
42 JANDIALA-4 PB-02-003-020-001/61
(DHEEREKOT) 		2602003000NRG23071020220112044 07/10/2022 VEENA 2602003WL010409 VEENA 00078 CNRB0002100 846 846 Processed 26/10/2022 5938661486 VEENA ()
43 JANDIALA-4 PB-02-003-020-001/63
(DHEEREKOT) 		2602003000NRG23071020220112045 07/10/2022 gurmeet kaur 2602003WL010409 gurmeet kaur 00078 CNRB0002100 1692 1692 Processed 26/10/2022 5938661487 gurmeet kaur ()
44 JANDIALA-4 PB-02-003-060-001/76
(PATTI GOPI KI) 		2602003000NRG23071020220112572 07/10/2022 RAJBIR KAUR 2602003WL010450 RAJBIR KAUR 00078 CNRB0002100 846 846 Processed 26/10/2022 5938661416 RAJBIR KAUR ()
SubTotal 5922 5922
45 JANDIALA-4 PB-02-003-060-001/119
(PATTI GOPI KI) 		2602003000NRG23071020220112569 07/10/2022 KOMALPREET KAUR 2602003WL010450 KOMALPREET KAUR 00078 CNRB0018114 564 564 Processed 26/10/2022 5938661488 KOMALPREET KAUR ()
SubTotal 564 564
46 JANDIALA-4 PB-02-003-020-001/114
(DHEEREKOT) 		2602003000NRG23071020220112018 07/10/2022 manjeet kaur 2602003WL010409 manjeet kaur 00089 CBIN0280345 1692 1692 Processed 26/10/2022 5938661438 manjeet kaur ()
47 JANDIALA-4 PB-02-003-020-001/116
(DHEEREKOT) 		2602003000NRG23071020220112019 07/10/2022 JASBIR KAUR 2602003WL010409 JASBIR KAUR 00089 CBIN0280345 564 564 Processed 26/10/2022 5938661433 JASBIR KAUR ()
48 JANDIALA-4 PB-02-003-020-001/136
(DHEEREKOT) 		2602003000NRG23071020220112022 07/10/2022 chainchal singh 2602003WL010409 chainchal singh 00089 CBIN0280345 1692 1692 Processed 26/10/2022 5938661434 chainchal singh ()
49 JANDIALA-4 PB-02-003-020-001/175
(DHEEREKOT) 		2602003000NRG23071020220112026 07/10/2022 rajwinder kaur 2602003WL010409 rajwinder kaur 00089 CBIN0280345 1128 1128 Processed 26/10/2022 5938661441 rajwinder kaur ()
50 JANDIALA-4 PB-02-003-020-001/178
(DHEEREKOT) 		2602003000NRG23071020220112029 07/10/2022 baljit kaur 2602003WL010409 baljit kaur 00089 CBIN0280345 1128 1128 Processed 26/10/2022 5938661437 baljit kaur ()
51 JANDIALA-4 PB-02-003-020-001/180
(DHEEREKOT) 		2602003000NRG23071020220112030 07/10/2022 mohinder kaur 2602003WL010409 mohinder kaur 00089 CBIN0280345 1692 1692 Processed 26/10/2022 5938661432 mohinder kaur ()
52 JANDIALA-4 PB-02-003-020-001/182
(DHEEREKOT) 		2602003000NRG23071020220112031 07/10/2022 BALJINDER KAUR 2602003WL010409 BALJINDER KAUR 00089 CBIN0280345 846 846 Processed 26/10/2022 5938661445 BALJINDER KAUR ()
53 JANDIALA-4 PB-02-003-020-001/189
(DHEEREKOT) 		2602003000NRG23071020220112032 07/10/2022 RAJWANT KAUR 2602003WL010409 RAJWANT KAUR 00089 CBIN0280345 1692 1692 Processed 26/10/2022 5938661451 RAJWANT KAUR ()
54 JANDIALA-4 PB-02-003-020-001/199
(DHEEREKOT) 		2602003000NRG23071020220112034 07/10/2022 KULWINDER KAUR 2602003WL010409 KULWINDER KAUR 00089 CBIN0280345 846 846 Processed 26/10/2022 5938661450 KULWINDER KAUR ()
55 JANDIALA-4 PB-02-003-020-001/202
(DHEEREKOT) 		2602003000NRG23071020220112035 07/10/2022 CHARAN SINGH 2602003WL010409 CHARAN SINGH 00089 CBIN0280345 1128 1128 Processed 26/10/2022 5938661436 CHARAN SINGH ()
56 JANDIALA-4 PB-02-003-020-001/230
(DHEEREKOT) 		2602003000NRG23071020220112039 07/10/2022 preeti 2602003WL010409 preeti 00089 CBIN0280345 1692 1692 Processed 26/10/2022 5938661456 preeti ()
57 JANDIALA-4 PB-02-003-020-001/232
(DHEEREKOT) 		2602003000NRG23071020220112040 07/10/2022 sukhwinder kaur 2602003WL010409 sukhwinder kaur 00089 CBIN0280345 564 564 Processed 26/10/2022 5938661421 sukhwinder kaur ()
58 JANDIALA-4 PB-02-003-020-001/87
(DHEEREKOT) 		2602003000NRG23071020220112049 07/10/2022 SAVINDER KAUR 2602003WL010409 SAVINDER KAUR 00089 CBIN0280345 564 564 Processed 26/10/2022 5938661447 SAVINDER KAUR ()
59 JANDIALA-4 PB-02-003-024-001/157
(GEHRI) 		2602003000NRG23071020220111940 07/10/2022 MANJIT KAUR 2602003WL010402 MANJIT KAUR 00089 CBIN0280345 1410 1410 Processed 26/10/2022 5938661455 MANJIT KAUR ()
60 JANDIALA-4 PB-02-003-024-001/255
(GEHRI) 		2602003000NRG23071020220111944 07/10/2022 dilbagh singh 2602003WL010402 dilbagh singh 00089 CBIN0280345 1410 1410 Processed 26/10/2022 5938661425 dilbagh singh ()
61 JANDIALA-4 PB-02-003-024-001/460
(GEHRI) 		2602003000NRG23071020220111951 07/10/2022 GURMEET KAUR 2602003WL010402 GURMEET KAUR 00089 CBIN0280345 564 564 Processed 26/10/2022 5938661423 GURMEET KAUR ()
62 JANDIALA-4 PB-02-003-024-001/559
(GEHRI) 		2602003000NRG23071020220111954 07/10/2022 PARKESH KAUR 2602003WL010402 PARKESH KAUR 00089 CBIN0280345 1410 1410 Processed 26/10/2022 5938661420 PARKESH KAUR ()
63 JANDIALA-4 PB-02-003-024-001/560
(GEHRI) 		2602003000NRG23071020220111955 07/10/2022 sukhmandeep singh 2602003WL010402 sukhmandeep singh 00089 CBIN0280345 1410 1410 Processed 26/10/2022 5938661448 sukhmandeep singh ()
64 JANDIALA-4 PB-02-003-024-001/561
(GEHRI) 		2602003000NRG23071020220111956 07/10/2022 bhupinder kaur 2602003WL010402 bhupinder kaur 00089 CBIN0280345 1410 1410 Processed 26/10/2022 5938661424 bhupinder kaur ()
65 JANDIALA-4 PB-02-003-024-001/562
(GEHRI) 		2602003000NRG23071020220111957 07/10/2022 mohinder singh 2602003WL010402 mohinder singh 00089 CBIN0280345 1410 1410 Processed 26/10/2022 5938661426 mohinder singh ()
66 JANDIALA-4 PB-02-003-024-001/591
(GEHRI) 		2602003000NRG23071020220111959 07/10/2022 Kashmir kaur 2602003WL010402 Kashmir kaur 00089 CBIN0280345 1410 1410 Processed 26/10/2022 5938661440 Kashmir kaur ()
67 JANDIALA-4 PB-02-003-024-001/598
(GEHRI) 		2602003000NRG23071020220111960 07/10/2022 JAGIR KAUR 2602003WL010402 JAGIR KAUR 00089 CBIN0280345 1128 1128 Processed 26/10/2022 5938661443 JAGIR KAUR ()
68 JANDIALA-4 PB-02-003-024-001/623
(GEHRI) 		2602003000NRG23071020220111961 07/10/2022 MANJEET KAUR 2602003WL010402 MANJEET KAUR 00089 CBIN0280345 1410 1410 Processed 26/10/2022 5938661444 MANJEET KAUR ()
69 JANDIALA-4 PB-02-003-024-001/624
(GEHRI) 		2602003000NRG23071020220111962 07/10/2022 beby 2602003WL010402 beby 00089 CBIN0280345 1410 1410 Processed 26/10/2022 5938661454 beby ()
70 JANDIALA-4 PB-02-003-024-001/625
(GEHRI) 		2602003000NRG23071020220111963 07/10/2022 NARINDER KAUR 2602003WL010402 NARINDER KAUR 00089 CBIN0280345 1410 1410 Processed 26/10/2022 5938661453 NARINDER KAUR ()
71 JANDIALA-4 PB-02-003-024-001/656
(GEHRI) 		2602003000NRG23071020220111964 07/10/2022 SATNAAM SINGH 2602003WL010402 SATNAAM SINGH 00089 CBIN0280345 1410 1410 Processed 26/10/2022 5938661449 SATNAAM SINGH ()
72 JANDIALA-4 PB-02-003-035-001/99
(KHALERA) 		2602003000NRG23071020220111937 07/10/2022 nirmal singh 2602003WL010401 nirmal singh 00089 CBIN0280345 1692 1692 Processed 26/10/2022 5938661442 nirmal singh ()
73 JANDIALA-4 PB-02-003-077-001/2223
(VADALA JOHAL) 		2602003000NRG23071020220111722 07/10/2022 LOVEPREET KAUR 2602003WL010380 LOVEPREET KAUR 00089 CBIN0280345 564 564 Processed 26/10/2022 5938661439 LOVEPREET KAUR ()
74 JANDIALA-4 PB-02-003-077-001/355
(VADALA JOHAL) 		2602003000NRG23071020220111730 07/10/2022 amrik kaur 2602003WL010380 amrik kaur 00089 CBIN0280345 1692 1692 Processed 26/10/2022 5938661435 amrik kaur ()
75 JANDIALA-4 PB-02-003-077-001/381
(VADALA JOHAL) 		2602003000NRG23071020220112320 07/10/2022 Amandeep kaur 2602003WL010430 Amandeep kaur 00089 CBIN0280345 1692 1692 Processed 26/10/2022 5938661422 Amandeep kaur ()
76 JANDIALA-4 PB-02-003-077-001/431
(VADALA JOHAL) 		2602003000NRG23071020220112325 07/10/2022 MANJIT KAUR 2602003WL010430 MANJIT KAUR 00089 CBIN0280345 1692 1692 Processed 26/10/2022 5938661446 MANJIT KAUR ()
77 JANDIALA-4 PB-02-003-077-001/441
(VADALA JOHAL) 		2602003000NRG23071020220112326 07/10/2022 BALJINDER KAUR 2602003WL010430 BALJINDER KAUR 00089 CBIN0280345 1692 1692 Processed 26/10/2022 5938661452 BALJINDER KAUR ()
SubTotal 41454 41454
78 JANDIALA-4 PB-02-003-039-001/245
(MAKHANWINDI) 		2602003000NRG23071020220112429 07/10/2022 DALBIR KAUR 2602003WL010438 DALBIR KAUR 00152 HDFC0002977 1692 1692 Processed 26/10/2022 5938661489 DALBIR KAUR ()
SubTotal 1692 1692
79 JANDIALA-4 PB-02-003-076-001/69
(TIRTHPURA) 		2602003000NRG23071020220112310 07/10/2022 Sarbjeet kaur 2602003WL010429 Sarbjeet kaur 00152 HDFC0003266 1410 1410 Processed 26/10/2022 5938661490 Sarbjeet kaur ()
80 JANDIALA-4 PB-02-003-076-001/73
(TIRTHPURA) 		2602003000NRG23071020220112311 07/10/2022 RANJIT KAUR 2602003WL010429 RANJIT KAUR 00152 HDFC0003266 1410 1410 Processed 26/10/2022 5938661415 RANJIT KAUR ()
SubTotal 2820 2820
81 JANDIALA-4 PB-02-003-035-001/107
(KHALERA) 		2602003000NRG23071020220111935 07/10/2022 kuldip singh 2602003WL010401 kuldip singh 00176 IDIB000J569 1692 1692 Processed 26/10/2022 5938661492 kuldip singh ()
82 JANDIALA-4 PB-02-003-035-001/95
(KHALERA) 		2602003000NRG23071020220111936 07/10/2022 gurmeet singh 2602003WL010401 gurmeet singh 00176 IDIB000J569 1692 1692 Processed 26/10/2022 5938661493 gurmeet singh ()
83 JANDIALA-4 PB-02-003-072-001/49
(TARAGARH) 		2602003000NRG23071020220112415 07/10/2022 Kuldeep Kaur 2602003WL010437 Kuldeep Kaur 00176 IDIB000J569 1974 1974 Processed 26/10/2022 5938661494 Kuldeep Kaur ()
84 JANDIALA-4 PB-02-003-077-001/2168
(VADALA JOHAL) 		2602003000NRG23071020220111721 07/10/2022 KULDEEP KAUR 2602003WL010380 KULDEEP KAUR 00176 IDIB000J569 1692 1692 Processed 26/10/2022 5938661491 KULDEEP KAUR ()
SubTotal 7050 7050
85 JANDIALA-4 PB-02-003-020-001/234
(DHEEREKOT) 		2602003000NRG23071020220112041 07/10/2022 BALWINDER KAUR 2602003WL010409 BALWINDER KAUR 00349 PSIB0000120 1692 1692 Processed 26/10/2022 5938661495 BALWINDER KAUR ()
SubTotal 1692 1692
86 JANDIALA-4 PB-02-003-040-001/232
(MALAKPUR) 		2602003000NRG23071020220112444 07/10/2022 JASBER KAUR 2602003WL010440 JASBER KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938661406 JASBER KAUR ()
87 JANDIALA-4 PB-02-003-040-001/233
(MALAKPUR) 		2602003000NRG23071020220112445 07/10/2022 sukhwinder singh 2602003WL010440 sukhwinder singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938661407 sukhwinder singh ()
88 JANDIALA-4 PB-02-003-040-001/234
(MALAKPUR) 		2602003000NRG23071020220112446 07/10/2022 manpreet kaur 2602003WL010440 manpreet kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938661405 manpreet kaur ()
89 JANDIALA-4 PB-02-003-040-001/275
(MALAKPUR) 		2602003000NRG23071020220112447 07/10/2022 Gian Kaur 2602003WL010440 Gian Kaur 00352 PUNB0PGB003 1692 1692 Rejected 27/10/2022 5938661548 No Such Account
90 JANDIALA-4 PB-02-003-040-001/276
(MALAKPUR) 		2602003000NRG23071020220112448 07/10/2022 Dilpreet Kaur 2602003WL010440 Dilpreet Kaur 00352 PUNB0PGB003 1692 1692 Rejected 27/10/2022 5938661549 No Such Account
91 JANDIALA-4 PB-02-003-040-001/278
(MALAKPUR) 		2602003000NRG23071020220112449 07/10/2022 gurpreet singh 2602003WL010440 gurpreet singh 00352 PUNB0PGB003 1692 1692 Rejected 27/10/2022 5938661544 No Such Account
92 JANDIALA-4 PB-02-003-040-001/280
(MALAKPUR) 		2602003000NRG23071020220112450 07/10/2022 Gurpreet Singh 2602003WL010440 Gurpreet Singh 00352 PUNB0PGB003 1692 1692 Rejected 27/10/2022 5938661545 No Such Account
93 JANDIALA-4 PB-02-003-040-001/35
(MALAKPUR) 		2602003000NRG23071020220112452 07/10/2022 Sawinder Kaur 2602003WL010440 Sawinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938661408 Sawinder Kaur ()
94 JANDIALA-4 PB-02-003-040-001/44
(MALAKPUR) 		2602003000NRG23071020220112453 07/10/2022 Amrik Singh 2602003WL010440 Amrik Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938661547 Amrik Singh ()
95 JANDIALA-4 PB-02-003-077-001/2265
(VADALA JOHAL) 		2602003000NRG23071020220111724 07/10/2022 KULWINDER KAUR 2602003WL010380 KULWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938661546 KULWINDER KAUR ()
SubTotal 16920 16920
96 JANDIALA-4 PB-02-003-022-001/590
(FATEHPUR RAJPUTTAN) 		2602003000NRG23071020220111934 07/10/2022 dildaar masih 2602003WL010400 dildaar masih 00354 PUNB0015110 1974 1974 Processed 26/10/2022 5938661496 dildaar masih ()
SubTotal 1974 1974
97 JANDIALA-4 PB-02-003-020-001/113
(DHEEREKOT) 		2602003000NRG23071020220112017 07/10/2022 charanjeet kumar 2602003WL010409 charanjeet kumar 00354 PUNB0022600 1128 1128 Processed 26/10/2022 5938661518 charanjeet kumar ()
98 JANDIALA-4 PB-02-003-020-001/177
(DHEEREKOT) 		2602003000NRG23071020220112028 07/10/2022 BALJINDER KAUR 2602003WL010409 BALJINDER KAUR 00354 PUNB0022600 1128 1128 Processed 26/10/2022 5938661497 BALJINDER KAUR ()
99 JANDIALA-4 PB-02-003-039-001/104
(MAKHANWINDI) 		2602003000NRG23071020220112417 07/10/2022 gurdeep kaur 2602003WL010438 gurdeep kaur 00354 PUNB0022600 1692 1692 Processed 26/10/2022 5938661520 gurdeep kaur ()
100 JANDIALA-4 PB-02-003-072-001/531
(TARAGARH) 		2602003000NRG23071020220112416 07/10/2022 Rajbir Kaur 2602003WL010437 Rajbir Kaur 00354 PUNB0022600 1974 1974 Processed 26/10/2022 5938661519 Rajbir Kaur ()
101 JANDIALA-4 PB-02-003-076-001/90
(TIRTHPURA) 		2602003000NRG23071020220112317 07/10/2022 SARABJIT KAUR 2602003WL010429 SARABJIT KAUR 00354 PUNB0022600 1410 1410 Processed 26/10/2022 5938661516 SARABJIT KAUR ()
102 JANDIALA-4 PB-02-003-077-001/102
(VADALA JOHAL) 		2602003000NRG23071020220111705 07/10/2022 Amarjit Kaur 2602003WL010380 Amarjit Kaur 00354 PUNB0022600 1692 1692 Processed 26/10/2022 5938661498 Amarjit Kaur ()
103 JANDIALA-4 PB-02-003-077-001/1075
(VADALA JOHAL) 		2602003000NRG23071020220111707 07/10/2022 charan kaur 2602003WL010380 charan kaur 00354 PUNB0022600 1410 1410 Processed 26/10/2022 5938661507 charan kaur ()
104 JANDIALA-4 PB-02-003-077-001/117
(VADALA JOHAL) 		2602003000NRG23071020220111708 07/10/2022 Gurmeet Kaur 2602003WL010380 Gurmeet Kaur 00354 PUNB0022600 1692 1692 Processed 26/10/2022 5938661501 Gurmeet Kaur ()
105 JANDIALA-4 PB-02-003-077-001/2092
(VADALA JOHAL) 		2602003000NRG23071020220111719 07/10/2022 JOGINDER KAUR 2602003WL010380 JOGINDER KAUR 00354 PUNB0022600 564 564 Processed 26/10/2022 5938661508 JOGINDER KAUR ()
106 JANDIALA-4 PB-02-003-077-001/2117
(VADALA JOHAL) 		2602003000NRG23071020220111720 07/10/2022 manjit kaur 2602003WL010380 manjit kaur 00354 PUNB0022600 1692 1692 Processed 26/10/2022 5938661511 manjit kaur ()
107 JANDIALA-4 PB-02-003-077-001/2242
(VADALA JOHAL) 		2602003000NRG23071020220111723 07/10/2022 LAKHWINDER KAUR 2602003WL010380 LAKHWINDER KAUR 00354 PUNB0022600 1410 1410 Processed 26/10/2022 5938661499 LAKHWINDER KAUR ()
108 JANDIALA-4 PB-02-003-077-001/2273
(VADALA JOHAL) 		2602003000NRG23071020220111725 07/10/2022 AMAR KAUR 2602003WL010380 AMAR KAUR 00354 PUNB0022600 1692 1692 Processed 26/10/2022 5938661414 AMAR KAUR ()
109 JANDIALA-4 PB-02-003-077-001/2295
(VADALA JOHAL) 		2602003000NRG23071020220111726 07/10/2022 darshan kaur 2602003WL010380 darshan kaur 00354 PUNB0022600 1692 1692 Processed 26/10/2022 5938661505 darshan kaur ()
110 JANDIALA-4 PB-02-003-077-001/2305
(VADALA JOHAL) 		2602003000NRG23071020220111727 07/10/2022 dharam kaur 2602003WL010380 dharam kaur 00354 PUNB0022600 1410 1410 Processed 26/10/2022 5938661506 dharam kaur ()
111 JANDIALA-4 PB-02-003-077-001/2307
(VADALA JOHAL) 		2602003000NRG23071020220111728 07/10/2022 GIYAN KAUR 2602003WL010380 GIYAN KAUR 00354 PUNB0022600 1692 1692 Processed 26/10/2022 5938661504 GIYAN KAUR ()
112 JANDIALA-4 PB-02-003-077-001/370
(VADALA JOHAL) 		2602003000NRG23071020220112319 07/10/2022 salwinder kaur 2602003WL010430 salwinder kaur 00354 PUNB0022600 1692 1692 Processed 26/10/2022 5938661509 salwinder kaur ()
113 JANDIALA-4 PB-02-003-077-001/384
(VADALA JOHAL) 		2602003000NRG23071020220111731 07/10/2022 parkash singh 2602003WL010380 parkash singh 00354 PUNB0022600 846 846 Processed 26/10/2022 5938661510 parkash singh ()
114 JANDIALA-4 PB-02-003-077-001/389
(VADALA JOHAL) 		2602003000NRG23071020220112322 07/10/2022 sandip kaur 2602003WL010430 sandip kaur 00354 PUNB0022600 1692 1692 Processed 26/10/2022 5938661500 sandip kaur ()
115 JANDIALA-4 PB-02-003-077-001/391
(VADALA JOHAL) 		2602003000NRG23071020220111732 07/10/2022 kashmar kaur 2602003WL010380 kashmar kaur 00354 PUNB0022600 1692 1692 Processed 26/10/2022 5938661502 kashmar kaur ()
116 JANDIALA-4 PB-02-003-077-001/409
(VADALA JOHAL) 		2602003000NRG23071020220112323 07/10/2022 SURJIT KAUR 2602003WL010430 SURJIT KAUR 00354 PUNB0022600 1692 1692 Processed 26/10/2022 5938661513 SURJIT KAUR ()
117 JANDIALA-4 PB-02-003-077-001/411
(VADALA JOHAL) 		2602003000NRG23071020220111733 07/10/2022 SIMARJEET KAUR 2602003WL010380 SIMARJEET KAUR 00354 PUNB0022600 1692 1692 Processed 26/10/2022 5938661514 SIMARJEET KAUR ()
118 JANDIALA-4 PB-02-003-077-001/416
(VADALA JOHAL) 		2602003000NRG23071020220112324 07/10/2022 KARNO 2602003WL010430 KARNO 00354 PUNB0022600 1692 1692 Processed 26/10/2022 5938661503 KARNO ()
119 JANDIALA-4 PB-02-003-077-001/417
(VADALA JOHAL) 		2602003000NRG23071020220111734 07/10/2022 SIMAR KAUR 2602003WL010380 SIMAR KAUR 00354 PUNB0022600 1128 1128 Processed 26/10/2022 5938661512 SIMAR KAUR ()
120 JANDIALA-4 PB-02-003-077-001/438
(VADALA JOHAL) 		2602003000NRG23071020220111735 07/10/2022 KULWINDER KAUR 2602003WL010380 KULWINDER KAUR 00354 PUNB0022600 1128 1128 Processed 26/10/2022 5938661515 KULWINDER KAUR ()
121 JANDIALA-4 PB-02-003-077-001/456
(VADALA JOHAL) 		2602003000NRG23071020220112327 07/10/2022 pooja 2602003WL010430 pooja 00354 PUNB0022600 1692 1692 Processed 26/10/2022 5938661517 pooja ()
SubTotal 37224 37224
122 JANDIALA-4 PB-02-003-024-001/224
(GEHRI) 		2602003000NRG23071020220111942 07/10/2022 SURJIT KAUR 2602003WL010402 SURJIT KAUR 00354 PUNB0024210 1410 1410 Processed 26/10/2022 5938661413 SURJIT KAUR ()
123 JANDIALA-4 PB-02-003-024-001/292
(GEHRI) 		2602003000NRG23071020220111945 07/10/2022 NIRMAL KAUR 2602003WL010402 NIRMAL KAUR 00354 PUNB0024210 1410 1410 Processed 26/10/2022 5938661522 NIRMAL KAUR ()
124 JANDIALA-4 PB-02-003-024-001/300
(GEHRI) 		2602003000NRG23071020220111948 07/10/2022 AMARJIT KAUR 2602003WL010402 AMARJIT KAUR 00354 PUNB0024210 1410 1410 Processed 26/10/2022 5938661523 AMARJIT KAUR ()
125 JANDIALA-4 PB-02-003-072-001/129
(TARAGARH) 		2602003000NRG23071020220112413 07/10/2022 sawinder kaur 2602003WL010437 sawinder kaur 00354 PUNB0024210 1974 1974 Processed 26/10/2022 5938661412 sawinder kaur ()
126 JANDIALA-4 PB-02-003-072-001/166
(TARAGARH) 		2602003000NRG23071020220112414 07/10/2022 SAWINDER KAUR 2602003WL010437 SAWINDER KAUR 00354 PUNB0024210 1974 1974 Processed 26/10/2022 5938661521 SAWINDER KAUR ()
SubTotal 8178 8178
127 JANDIALA-4 PB-02-003-022-001/438
(FATEHPUR RAJPUTTAN) 		2602003000NRG23071020220111933 07/10/2022 Sunita 2602003WL010400 Sunita 00354 PUNB0094200 1692 1692 Processed 26/10/2022 5938661524 Sunita ()
SubTotal 1692 1692
128 JANDIALA-4 PB-02-003-039-001/106
(MAKHANWINDI) 		2602003000NRG23071020220112418 07/10/2022 BUDH SINGH 2602003WL010438 BUDH SINGH 00354 PUNB0097810 1692 1692 Processed 26/10/2022 5938661411 BUDH SINGH ()
129 JANDIALA-4 PB-02-003-039-001/125
(MAKHANWINDI) 		2602003000NRG23071020220112419 07/10/2022 GURMEET KAUR 2602003WL010438 GURMEET KAUR 00354 PUNB0097810 1692 1692 Processed 26/10/2022 5938661525 GURMEET KAUR ()
130 JANDIALA-4 PB-02-003-039-001/127
(MAKHANWINDI) 		2602003000NRG23071020220112420 07/10/2022 TARLOK SINGH 2602003WL010438 TARLOK SINGH 00354 PUNB0097810 1692 1692 Processed 26/10/2022 5938661526 TARLOK SINGH ()
131 JANDIALA-4 PB-02-003-039-001/135
(MAKHANWINDI) 		2602003000NRG23071020220112421 07/10/2022 BIR SINGH 2602003WL010438 BIR SINGH 00354 PUNB0097810 1692 1692 Processed 26/10/2022 5938661527 BIR SINGH ()
132 JANDIALA-4 PB-02-003-039-001/173
(MAKHANWINDI) 		2602003000NRG23071020220112422 07/10/2022 SUKHDEV SINGH 2602003WL010438 SUKHDEV SINGH 00354 PUNB0097810 1692 1692 Processed 26/10/2022 5938661528 SUKHDEV SINGH ()
133 JANDIALA-4 PB-02-003-039-001/226
(MAKHANWINDI) 		2602003000NRG23071020220112425 07/10/2022 Bhan kaur 2602003WL010438 Bhan kaur 00354 PUNB0097810 1692 1692 Processed 26/10/2022 5938661541 Bhan kaur ()
134 JANDIALA-4 PB-02-003-039-001/235
(MAKHANWINDI) 		2602003000NRG23071020220112427 07/10/2022 balwinder kaur 2602003WL010438 balwinder kaur 00354 PUNB0097810 1692 1692 Processed 26/10/2022 5938661529 balwinder kaur ()
135 JANDIALA-4 PB-02-003-039-001/247
(MAKHANWINDI) 		2602003000NRG23071020220112430 07/10/2022 JAGIR KAUR 2602003WL010438 JAGIR KAUR 00354 PUNB0097810 1692 1692 Processed 26/10/2022 5938661538 JAGIR KAUR ()
136 JANDIALA-4 PB-02-003-076-001/76
(TIRTHPURA) 		2602003000NRG23071020220112312 07/10/2022 pal singh 2602003WL010429 pal singh 00354 PUNB0097810 1410 1410 Processed 26/10/2022 5938661409 pal singh ()
137 JANDIALA-4 PB-02-003-076-001/79
(TIRTHPURA) 		2602003000NRG23071020220112313 07/10/2022 Baljinder Kaur 2602003WL010429 Baljinder Kaur 00354 PUNB0097810 1410 1410 Processed 26/10/2022 5938661536 Baljinder Kaur ()
138 JANDIALA-4 PB-02-003-076-001/84
(TIRTHPURA) 		2602003000NRG23071020220112314 07/10/2022 Joginder Kaur 2602003WL010429 Joginder Kaur 00354 PUNB0097810 1410 1410 Processed 26/10/2022 5938661410 Joginder Kaur ()
139 JANDIALA-4 PB-02-003-076-001/89
(TIRTHPURA) 		2602003000NRG23071020220112316 07/10/2022 BALJIT KAUR 2602003WL010429 BALJIT KAUR 00354 PUNB0097810 1410 1410 Processed 26/10/2022 5938661537 BALJIT KAUR ()
140 JANDIALA-4 PB-02-003-084-001/12
(Fatehpur Rajputta Khurd) 		2602003000NRG23071020220111767 07/10/2022 rajbir kaur 2602003WL010383 rajbir kaur 00354 PUNB0097810 1128 1128 Processed 26/10/2022 5938661534 rajbir kaur ()
141 JANDIALA-4 PB-02-003-084-001/15
(Fatehpur Rajputta Khurd) 		2602003000NRG23071020220111768 07/10/2022 jaswinder kaur 2602003WL010383 jaswinder kaur 00354 PUNB0097810 1692 1692 Processed 26/10/2022 5938661532 jaswinder kaur ()
142 JANDIALA-4 PB-02-003-084-001/19
(Fatehpur Rajputta Khurd) 		2602003000NRG23071020220111769 07/10/2022 gurdeep singh 2602003WL010383 gurdeep singh 00354 PUNB0097810 1692 1692 Processed 26/10/2022 5938661531 gurdeep singh ()
143 JANDIALA-4 PB-02-003-084-001/2
(Fatehpur Rajputta Khurd) 		2602003000NRG23071020220111770 07/10/2022 Ranjit kaur 2602003WL010383 Ranjit kaur 00354 PUNB0097810 1692 1692 Processed 26/10/2022 5938661539 Ranjit kaur ()
144 JANDIALA-4 PB-02-003-084-001/20
(Fatehpur Rajputta Khurd) 		2602003000NRG23071020220111771 07/10/2022 balwant singh 2602003WL010383 balwant singh 00354 PUNB0097810 1692 1692 Processed 26/10/2022 5938661530 balwant singh ()
145 JANDIALA-4 PB-02-003-084-001/22
(Fatehpur Rajputta Khurd) 		2602003000NRG23071020220111772 07/10/2022 sawind kaur 2602003WL010383 sawind kaur 00354 PUNB0097810 1410 1410 Processed 26/10/2022 5938661535 sawind kaur ()
146 JANDIALA-4 PB-02-003-084-001/4
(Fatehpur Rajputta Khurd) 		2602003000NRG23071020220111776 07/10/2022 ranjit kaur 2602003WL010383 ranjit kaur 00354 PUNB0097810 1692 1692 Processed 26/10/2022 5938661533 ranjit kaur ()
147 JANDIALA-4 PB-02-003-084-001/48
(Fatehpur Rajputta Khurd) 		2602003000NRG23071020220111777 07/10/2022 jasbir kaur 2602003WL010383 jasbir kaur 00354 PUNB0097810 1692 1692 Processed 26/10/2022 5938661540 jasbir kaur ()
SubTotal 31866 31866
148 JANDIALA-4 PB-02-003-040-001/281
(MALAKPUR) 		2602003000NRG23071020220112451 07/10/2022 Jagroop Singh 2602003WL010440 Jagroop Singh 00354 PUNB0524910 1692 1692 Rejected 27/10/2022 5938661543 No Such Account
149 JANDIALA-4 PB-02-003-077-001/455
(VADALA JOHAL) 		2602003000NRG23071020220111737 07/10/2022 sawinder kaur 2602003WL010380 sawinder kaur 00354 PUNB0524910 1128 1128 Processed 26/10/2022 5938661542 sawinder kaur ()
SubTotal 2820 2820
150 JANDIALA-4 PB-02-003-077-001/461
(VADALA JOHAL) 		2602003000NRG23071020220111738 07/10/2022 jasbir kaur 2602003WL010380 jasbir kaur 00415 SBIN0001807 846 846 Processed 26/10/2022 5938661550 MRS JASBIR KAUR ()
SubTotal 846 846
151 JANDIALA-4 PB-02-003-039-001/185
(MAKHANWINDI) 		2602003000NRG23071020220112424 07/10/2022 KAWALJIT KAUR 2602003WL010438 KAWALJIT KAUR 00415 SBIN0007553 1692 1692 Processed 26/10/2022 5938661552 MRS KAWELJIT KAUR ()
152 JANDIALA-4 PB-02-003-039-001/228
(MAKHANWINDI) 		2602003000NRG23071020220112426 07/10/2022 diyal singh 2602003WL010438 diyal singh 00415 SBIN0007553 1692 1692 Processed 26/10/2022 5938661551 DIAL SINGH ()
153 JANDIALA-4 PB-02-003-039-001/244
(MAKHANWINDI) 		2602003000NRG23071020220112428 07/10/2022 BALBIR KAUR 2602003WL010438 BALBIR KAUR 00415 SBIN0007553 1692 1692 Processed 26/10/2022 5938661553 MR BALBIR KAUR ()
154 JANDIALA-4 PB-02-003-039-001/251
(MAKHANWINDI) 		2602003000NRG23071020220112431 07/10/2022 ninder kaur 2602003WL010438 ninder kaur 00415 SBIN0007553 1692 1692 Processed 26/10/2022 5938661554 MR NINDER KAUR ()
SubTotal 6768 6768
155 JANDIALA-4 PB-02-003-020-001/211
(DHEEREKOT) 		2602003000NRG23071020220112412 07/10/2022 Navjot singh 2602003WL010437 Navjot singh 00415 SBIN0010738 1974 1974 Processed 26/10/2022 5938661556 MR NAVJOT SINGH ()
156 JANDIALA-4 PB-02-003-024-001/467
(GEHRI) 		2602003000NRG23071020220111952 07/10/2022 MANJEET KAUR 2602003WL010402 MANJEET KAUR 00415 SBIN0010738 1410 1410 Processed 26/10/2022 5938661404 MRS MANJIT KAUR ()
157 JANDIALA-4 PB-02-003-077-001/454
(VADALA JOHAL) 		2602003000NRG23071020220111736 07/10/2022 ranjit singh 2602003WL010380 ranjit singh 00415 SBIN0010738 1692 1692 Processed 26/10/2022 5938661555 MR RANJIT SINGH ()
SubTotal 5076 5076
158 JANDIALA-4 PB-02-003-038-001/41
(LALKA NAGAR) 		2602003000NRG23071020220111765 07/10/2022 shamsher singh 2602003WL010383 shamsher singh 00415 SBIN0016308 1692 1692 Processed 26/10/2022 5938661557 MR SHAMSHER SINGH ()
159 JANDIALA-4 PB-02-003-084-001/10
(Fatehpur Rajputta Khurd) 		2602003000NRG23071020220111766 07/10/2022 simrajit singh 2602003WL010383 simrajit singh 00415 SBIN0016308 1692 1692 Processed 26/10/2022 5938661558 MR SIMARJIT SINGH ()
SubTotal 3384 3384
160 JANDIALA-4 PB-02-003-024-001/343
(GEHRI) 		2602003000NRG23071020220111949 07/10/2022 SARABJIT KAUR 2602003WL010402 SARABJIT KAUR 00462 UCBA0002927 1128 1128 Processed 26/10/2022 5938661398 SARABJIT KAUR ()
SubTotal 1128 1128
161 JANDIALA-4 PB-02-003-020-001/190
(DHEEREKOT) 		2602003000NRG23071020220111784 07/10/2022 baljit singh 2602003WL010385 baljit singh 00468 UBIN0564613 1974 1974 Processed 26/10/2022 5938661559 baljit singh ()
162 JANDIALA-4 PB-02-003-020-001/65
(DHEEREKOT) 		2602003000NRG23071020220112046 07/10/2022 satnam kaur 2602003WL010409 satnam kaur 00468 UBIN0564613 846 846 Processed 26/10/2022 5938661560 satnam kaur ()
163 JANDIALA-4 PB-02-003-077-001/48
(VADALA JOHAL) 		2602003000NRG23071020220112328 07/10/2022 Jasbir kaur 2602003WL010430 Jasbir kaur 00468 UBIN0564613 1692 1692 Processed 26/10/2022 5938661403 Jasbir kaur ()
SubTotal 4512 4512
164 JANDIALA-4 PB-02-003-077-001/387
(VADALA JOHAL) 		2602003000NRG23071020220112321 07/10/2022 SUKHWINDER KAUR 2602003WL010430 SUKHWINDER KAUR 00468 UBIN0566764 1692 1692 Processed 26/10/2022 5938661397 SUKHWINDER KAUR ()
SubTotal 1692 1692
Total 222498 222498

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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_071022FTO_67339 AXIS BANK UTIB0002340 Janian 6768
2 JANDIALA-4 PB2602003_071022FTO_67339 Bank of Baroda BARB0JANDIA JANDIALA GURU 4512
3 JANDIALA-4 PB2602003_071022FTO_67339 Bank of India BKID0006343 JANDIALA GURU 1974
4 JANDIALA-4 PB2602003_071022FTO_67339 Canara Bank CNRB0002091 BUNDALA 23970
5 JANDIALA-4 PB2602003_071022FTO_67339 Canara Bank CNRB0002100 JANDIALA GURU 5922
6 JANDIALA-4 PB2602003_071022FTO_67339 Canara Bank CNRB0018114 JANDIALA GURU II 564
7 JANDIALA-4 PB2602003_071022FTO_67339 Central Bank Of India CBIN0280345 GEHRI MANDI 41454
8 JANDIALA-4 PB2602003_071022FTO_67339 HDFC HDFC0002977 FATEHGARH SHUKARCHAK 1692
9 JANDIALA-4 PB2602003_071022FTO_67339 HDFC HDFC0003266 NAWAN PIND 2820
10 JANDIALA-4 PB2602003_071022FTO_67339 Indian Bank IDIB000J569 JANDIALA GURU 7050
11 JANDIALA-4 PB2602003_071022FTO_67339 Punjab & Sind Bank PSIB0000120 JANDIALA GURU 1692
12 JANDIALA-4 PB2602003_071022FTO_67339 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16920
13 JANDIALA-4 PB2602003_071022FTO_67339 Punjab National Bank PUNB0015110 Vallah 1974
14 JANDIALA-4 PB2602003_071022FTO_67339 Punjab National Bank PUNB0022600 JANDIALA GURU 37224
15 JANDIALA-4 PB2602003_071022FTO_67339 Punjab National Bank PUNB0024210 Jandiala Guru 8178
16 JANDIALA-4 PB2602003_071022FTO_67339 Punjab National Bank PUNB0094200 RASULPUR KALAN 1692
17 JANDIALA-4 PB2602003_071022FTO_67339 Punjab National Bank PUNB0097810 Nawanpind 31866
18 JANDIALA-4 PB2602003_071022FTO_67339 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 2820
19 JANDIALA-4 PB2602003_071022FTO_67339 State Bank of India SBIN0001807 JANDIALA 846
20 JANDIALA-4 PB2602003_071022FTO_67339 State Bank of India SBIN0007553 JETHUWAL 6768
21 JANDIALA-4 PB2602003_071022FTO_67339 State Bank of India SBIN0010738 JANDIALA GURU 5076
22 JANDIALA-4 PB2602003_071022FTO_67339 State Bank of India SBIN0016308 SGRC HOSPITAL BRANCH CHHAPA RAM SINGH 3384
23 JANDIALA-4 PB2602003_071022FTO_67339 UCO Bank UCBA0002927 JANDIALA GURU 1128
24 JANDIALA-4 PB2602003_071022FTO_67339 Union Bank of India UBIN0564613 JANDIALA GURU 4512
25 JANDIALA-4 PB2602003_071022FTO_67339 Union Bank of India UBIN0566764 Chheherta Road Amritsar 1692

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