Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:10:20 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_100123FTO_99303
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-02-003-018-001/235
(DEVIDASPURA) 		2602003000NRG23100120230173596 10/01/2023 bholl 2602003WL017056 bholl 00045 BARB0JANDIA 1692 1692 Processed 13/01/2023 7881173230 bholl ()
2 JANDIALA-4 PB-02-003-018-001/279
(DEVIDASPURA) 		2602003000NRG23100120230173600 10/01/2023 SANDEEP KAUR 2602003WL017056 SANDEEP KAUR 00045 BARB0JANDIA 1692 1692 Processed 13/01/2023 7881173229 SANDEEP KAUR ()
SubTotal 3384 3384
3 JANDIALA-4 PB-02-003-005-001/417
(BANDALA) 		2602003000NRG23100120230173568 10/01/2023 harjinder singh 2602003WL017052 harjinder singh 00048 BKID0006343 1692 1692 Processed 13/01/2023 7881173228 harjinder singh ()
SubTotal 1692 1692
4 JANDIALA-4 PB-02-003-007-001/321
(BHAGAWAN) 		2602003000NRG23100120230173459 10/01/2023 baldev singh 2602003WL017038 baldev singh 00078 CNRB0002082 2256 2256 Processed 13/01/2023 7881173172 baldev singh ()
SubTotal 2256 2256
5 JANDIALA-4 PB-02-003-005-001/135
(BANDALA) 		2602003000NRG23100120230173565 10/01/2023 harindar singh 2602003WL017052 harindar singh 00078 CNRB0002091 1692 1692 Processed 13/01/2023 7881173173 harindar singh ()
6 JANDIALA-4 PB-02-003-005-001/410
(BANDALA) 		2602003000NRG23100120230173567 10/01/2023 MANGO 2602003WL017052 MANGO 00078 CNRB0002091 1974 1974 Processed 13/01/2023 7881173220 MANGO ()
7 JANDIALA-4 PB-02-003-005-001/438
(BANDALA) 		2602003000NRG23100120230173569 10/01/2023 MANJEET KAUR 2602003WL017052 MANJEET KAUR 00078 CNRB0002091 1692 1692 Processed 13/01/2023 7881173221 MANJEET KAUR ()
8 JANDIALA-4 PB-02-003-005-001/439
(BANDALA) 		2602003000NRG23100120230173570 10/01/2023 DALBIR KAUR 2602003WL017052 DALBIR KAUR 00078 CNRB0002091 1692 1692 Processed 13/01/2023 7881173222 DALBIR KAUR ()
9 JANDIALA-4 PB-02-003-005-001/578
(BANDALA) 		2602003000NRG23100120230173571 10/01/2023 Sarbjit kaur 2602003WL017052 Sarbjit kaur 00078 CNRB0002091 1692 1692 Processed 13/01/2023 7881173174 Sarbjit kaur ()
SubTotal 8742 8742
10 JANDIALA-4 PB-02-003-025-001/285
(GUNOWAL) 		2602003000NRG23100120230173726 10/01/2023 surjit kaur 2602003WL017083 surjit kaur 00078 CNRB0002100 1974 1974 Processed 13/01/2023 7881173219 surjit kaur ()
11 JANDIALA-4 PB-02-003-025-001/324
(GUNOWAL) 		2602003000NRG23100120230173731 10/01/2023 Balbir singh 2602003WL017083 Balbir singh 00078 CNRB0002100 1974 1974 Processed 13/01/2023 7881173175 Balbir singh ()
12 JANDIALA-4 PB-02-003-060-001/124
(PATTI GOPI KI) 		2602003000NRG23100120230173572 10/01/2023 LAKHWINDER KAUR 2602003WL017052 LAKHWINDER KAUR 00078 CNRB0002100 1692 1692 Processed 13/01/2023 7881173176 LAKHWINDER KAUR ()
SubTotal 5640 5640
13 JANDIALA-4 PB-02-003-007-001/237
(BHAGAWAN) 		2602003000NRG23100120230173457 10/01/2023 jobanjit singh 2602003WL017038 jobanjit singh 00089 CBIN0280345 2256 2256 Processed 13/01/2023 7881173169 jobanjit singh ()
14 JANDIALA-4 PB-02-003-007-001/320
(BHAGAWAN) 		2602003000NRG23100120230173458 10/01/2023 amanpreet singh 2602003WL017038 amanpreet singh 00089 CBIN0280345 2256 2256 Processed 13/01/2023 7881173166 amanpreet singh ()
15 JANDIALA-4 PB-02-003-007-001/322
(BHAGAWAN) 		2602003000NRG23100120230173460 10/01/2023 ravisher singh 2602003WL017038 ravisher singh 00089 CBIN0280345 2256 2256 Processed 13/01/2023 7881173168 ravisher singh ()
16 JANDIALA-4 PB-02-003-018-001/1
(DEVIDASPURA) 		2602003000NRG23100120230173589 10/01/2023 Harjinder Singh 2602003WL017056 Harjinder Singh 00089 CBIN0280345 1692 1692 Processed 13/01/2023 7881173170 Harjinder Singh ()
17 JANDIALA-4 PB-02-003-018-001/18
(DEVIDASPURA) 		2602003000NRG23100120230173593 10/01/2023 Major Singh 2602003WL017056 Major Singh 00089 CBIN0280345 1692 1692 Processed 13/01/2023 7881173227 Major Singh ()
18 JANDIALA-4 PB-02-003-018-001/195
(DEVIDASPURA) 		2602003000NRG23100120230173594 10/01/2023 Gurdeep kaur 2602003WL017056 Gurdeep kaur 00089 CBIN0280345 1692 1692 Processed 13/01/2023 7881173165 Gurdeep kaur ()
19 JANDIALA-4 PB-02-003-018-001/267
(DEVIDASPURA) 		2602003000NRG23100120230173598 10/01/2023 RAJWINDER SINGH 2602003WL017056 RAJWINDER SINGH 00089 CBIN0280345 1692 1692 Processed 13/01/2023 7881173224 RAJWINDER SINGH ()
20 JANDIALA-4 PB-02-003-020-001/8
(DHEEREKOT) 		2602003000NRG23100120230173611 10/01/2023 MALKIT SINGH 2602003WL017057 MALKIT SINGH 00089 CBIN0280345 1410 1410 Processed 13/01/2023 7881173164 MALKIT SINGH ()
21 JANDIALA-4 PB-02-003-020-001/87
(DHEEREKOT) 		2602003000NRG23100120230173614 10/01/2023 SAVINDER KAUR 2602003WL017057 SAVINDER KAUR 00089 CBIN0280345 1410 1410 Processed 13/01/2023 7881173225 SAVINDER KAUR ()
22 JANDIALA-4 PB-02-003-024-001/336
(GEHRI) 		2602003000NRG23100120230173659 10/01/2023 Kuldeep Kaur. 2602003WL017069 Kuldeep Kaur. 00089 CBIN0280345 1974 1974 Processed 13/01/2023 7881173167 Kuldeep Kaur. ()
23 JANDIALA-4 PB-02-003-024-001/639
(GEHRI) 		2602003000NRG23100120230173666 10/01/2023 PARAMJIT KAUR 2602003WL017069 PARAMJIT KAUR 00089 CBIN0280345 1974 1974 Processed 13/01/2023 7881173171 PARAMJIT KAUR ()
24 JANDIALA-4 PB-02-003-024-001/683
(GEHRI) 		2602003000NRG23100120230173667 10/01/2023 harjeet kaur 2602003WL017069 harjeet kaur 00089 CBIN0280345 1692 1692 Processed 13/01/2023 7881173223 harjeet kaur ()
25 JANDIALA-4 PB-02-003-035-001/99
(KHALERA) 		2602003000NRG23100120230173785 10/01/2023 nirmal singh 2602003WL017091 nirmal singh 00089 CBIN0280345 1974 1974 Processed 13/01/2023 7881173226 nirmal singh ()
SubTotal 23970 23970
26 JANDIALA-4 PB-02-003-051-001/154
(NAGAL DIYAL SINGH) 		2602003000NRG23100120230173782 10/01/2023 Mandeep Kaur 2602003WL017090 Mandeep Kaur 00152 HDFC0003266 1974 1974 Processed 13/01/2023 7881173177 Mandeep Kaur ()
SubTotal 1974 1974
27 JANDIALA-4 PB-02-003-018-001/114
(DEVIDASPURA) 		2602003000NRG23100120230173590 10/01/2023 kulwinder kaur 2602003WL017056 kulwinder kaur 00176 IDIB000J569 1692 1692 Processed 13/01/2023 7881173180 kulwinder kaur ()
28 JANDIALA-4 PB-02-003-018-001/2
(DEVIDASPURA) 		2602003000NRG23100120230173595 10/01/2023 Darsho 2602003WL017056 Darsho 00176 IDIB000J569 1692 1692 Processed 13/01/2023 7881173179 Darsho ()
29 JANDIALA-4 PB-02-003-018-001/297
(DEVIDASPURA) 		2602003000NRG23100120230173602 10/01/2023 JYOTI 2602003WL017056 JYOTI 00176 IDIB000J569 1692 1692 Processed 13/01/2023 7881173181 JYOTI ()
30 JANDIALA-4 PB-02-003-018-001/310
(DEVIDASPURA) 		2602003000NRG23100120230173604 10/01/2023 DHEERO 2602003WL017056 DHEERO 00176 IDIB000J569 1692 1692 Processed 13/01/2023 7881173217 DHEERO ()
31 JANDIALA-4 PB-02-003-025-001/38
(GUNOWAL) 		2602003000NRG23100120230173732 10/01/2023 Mehakdeep Singh 2602003WL017083 Mehakdeep Singh 00176 IDIB000J569 1974 1974 Rejected 13/01/2023 7881173178 A/c Blocked or Frozen
32 JANDIALA-4 PB-02-003-035-001/107
(KHALERA) 		2602003000NRG23100120230173783 10/01/2023 kuldip singh 2602003WL017091 kuldip singh 00176 IDIB000J569 1974 1974 Processed 13/01/2023 7881173216 kuldip singh ()
33 JANDIALA-4 PB-02-003-035-001/95
(KHALERA) 		2602003000NRG23100120230173784 10/01/2023 gurmeet singh 2602003WL017091 gurmeet singh 00176 IDIB000J569 1974 1974 Processed 13/01/2023 7881173182 gurmeet singh ()
34 JANDIALA-4 PB-02-003-076-001/17
(TIRTHPURA) 		2602003000NRG23100120230173527 10/01/2023 JATINDERPAL kaur 2602003WL017046 JATINDERPAL kaur 00176 IDIB000J569 846 846 Processed 13/01/2023 7881173218 JATINDERPAL kaur ()
35 JANDIALA-4 PB-02-003-076-001/70
(TIRTHPURA) 		2602003000NRG23100120230173537 10/01/2023 Kulwinder kaur 2602003WL017046 Kulwinder kaur 00176 IDIB000J569 846 846 Processed 13/01/2023 7881173213 Kulwinder kaur ()
SubTotal 14382 14382
36 JANDIALA-4 PB-02-003-075-001/414
(TIMOWAL) 		2602003000NRG23100120230173453 10/01/2023 Partap singh 2602003WL017036 Partap singh 00349 PSIB0021025 1692 1692 Processed 13/01/2023 7881173183 Partap singh ()
SubTotal 1692 1692
37 JANDIALA-4 PB-02-003-078-001/278
(VADALI DOGRAN) 		2602003000NRG23100120230173455 10/01/2023 RAJWINDER KAUR 2602003WL017037 RAJWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 13/01/2023 7881173195 RAJWINDER KAUR ()
SubTotal 1974 1974
38 JANDIALA-4 PB-02-003-018-001/302
(DEVIDASPURA) 		2602003000NRG23100120230173603 10/01/2023 SUKHWINDER SINGH 2602003WL017056 SUKHWINDER SINGH 00354 PUNB0022600 1692 1692 Processed 13/01/2023 7881173214 SUKHWINDER SINGH ()
39 JANDIALA-4 PB-02-003-025-001/3
(GUNOWAL) 		2602003000NRG23100120230173727 10/01/2023 Bhatti 2602003WL017083 Bhatti 00354 PUNB0022600 1974 1974 Processed 13/01/2023 7881173215 Bhatti ()
40 JANDIALA-4 PB-02-003-076-001/32
(TIRTHPURA) 		2602003000NRG23100120230173530 10/01/2023 Davinder Kaur 2602003WL017046 Davinder Kaur 00354 PUNB0022600 846 846 Processed 13/01/2023 7881173212 Davinder Kaur ()
41 JANDIALA-4 PB-02-003-077-001/2307
(VADALA JOHAL) 		2602003000NRG23100120230173543 10/01/2023 GIYAN KAUR 2602003WL017047 GIYAN KAUR 00354 PUNB0022600 564 564 Processed 13/01/2023 7881173184 GIYAN KAUR ()
42 JANDIALA-4 PB-02-003-077-001/438
(VADALA JOHAL) 		2602003000NRG23100120230173547 10/01/2023 KULWINDER KAUR 2602003WL017047 KULWINDER KAUR 00354 PUNB0022600 564 564 Processed 13/01/2023 7881173185 KULWINDER KAUR ()
SubTotal 5640 5640
43 JANDIALA-4 PB-02-003-018-001/139
(DEVIDASPURA) 		2602003000NRG23100120230173591 10/01/2023 PARAMJIT KAUR 2602003WL017056 PARAMJIT KAUR 00354 PUNB0024210 1692 1692 Processed 13/01/2023 7881173209 PARAMJIT KAUR ()
44 JANDIALA-4 PB-02-003-025-001/264
(GUNOWAL) 		2602003000NRG23100120230173723 10/01/2023 AMARJIT KAUR 2602003WL017083 AMARJIT KAUR 00354 PUNB0024210 1974 1974 Processed 13/01/2023 7881173210 AMARJIT KAUR ()
45 JANDIALA-4 PB-02-003-025-001/40
(GUNOWAL) 		2602003000NRG23100120230173733 10/01/2023 SURINDER KAUR 2602003WL017083 SURINDER KAUR 00354 PUNB0024210 1692 1692 Processed 13/01/2023 7881173211 SURINDER KAUR ()
46 JANDIALA-4 PB-02-003-025-001/56
(GUNOWAL) 		2602003000NRG23100120230173738 10/01/2023 KEWAL SINGH 2602003WL017083 KEWAL SINGH 00354 PUNB0024210 1974 1974 Processed 13/01/2023 7881173186 KEWAL SINGH ()
47 JANDIALA-4 PB-02-003-076-001/17
(TIRTHPURA) 		2602003000NRG23100120230173526 10/01/2023 Raj Kaur 2602003WL017046 Raj Kaur 00354 PUNB0024210 846 846 Rejected 13/01/2023 7881173187 No Such Account
48 JANDIALA-4 PB-02-003-076-001/44
(TIRTHPURA) 		2602003000NRG23100120230173534 10/01/2023 Amandeep Kaur 2602003WL017046 Amandeep Kaur 00354 PUNB0024210 846 846 Rejected 13/01/2023 7881173188 No Such Account
49 JANDIALA-4 PB-02-003-077-001/64
(VADALA JOHAL) 		2602003000NRG23100120230173549 10/01/2023 gagandeep singh 2602003WL017047 gagandeep singh 00354 PUNB0024210 564 564 Rejected 13/01/2023 7881173190 No Such Account
SubTotal 9588 9588
50 JANDIALA-4 PB-02-003-076-001/23
(TIRTHPURA) 		2602003000NRG23100120230173528 10/01/2023 Kulwant Kaur 2602003WL017046 Kulwant Kaur 00354 PUNB0097810 846 846 Processed 13/01/2023 7881173191 Kulwant Kaur ()
51 JANDIALA-4 PB-02-003-076-001/31
(TIRTHPURA) 		2602003000NRG23100120230173529 10/01/2023 Sandeep Kaur 2602003WL017046 Sandeep Kaur 00354 PUNB0097810 846 846 Processed 13/01/2023 7881173207 Sandeep Kaur ()
52 JANDIALA-4 PB-02-003-076-001/42
(TIRTHPURA) 		2602003000NRG23100120230173533 10/01/2023 Manjit Kaur 2602003WL017046 Manjit Kaur 00354 PUNB0097810 846 846 Processed 13/01/2023 7881173206 Manjit Kaur ()
53 JANDIALA-4 PB-02-003-076-001/84
(TIRTHPURA) 		2602003000NRG23100120230173538 10/01/2023 Joginder Kaur 2602003WL017046 Joginder Kaur 00354 PUNB0097810 846 846 Processed 13/01/2023 7881173193 Joginder Kaur ()
54 JANDIALA-4 PB-02-003-076-001/86
(TIRTHPURA) 		2602003000NRG23100120230173539 10/01/2023 Sawinder Kaur 2602003WL017046 Sawinder Kaur 00354 PUNB0097810 846 846 Processed 13/01/2023 7881173192 Sawinder Kaur ()
55 JANDIALA-4 PB-02-003-084-001/22
(Fatehpur Rajputta Khurd) 		2602003000NRG23100120230173576 10/01/2023 sawind kaur 2602003WL017053 sawind kaur 00354 PUNB0097810 1410 1410 Processed 13/01/2023 7881173208 sawind kaur ()
56 JANDIALA-4 PB-02-003-084-001/40
(Fatehpur Rajputta Khurd) 		2602003000NRG23100120230173581 10/01/2023 kulwant kaur 2602003WL017053 kulwant kaur 00354 PUNB0097810 1128 1128 Processed 13/01/2023 7881173189 kulwant kaur ()
SubTotal 6768 6768
57 JANDIALA-4 PB-02-003-077-001/435
(VADALA JOHAL) 		2602003000NRG23100120230173546 10/01/2023 jagir kaur 2602003WL017047 jagir kaur 00354 PUNB0524910 564 564 Processed 13/01/2023 7881173194 jagir kaur ()
SubTotal 564 564
58 JANDIALA-4 PB-02-003-075-001/320
(TIMOWAL) 		2602003000NRG23100120230173452 10/01/2023 RANDHEER SINGH 2602003WL017036 RANDHEER SINGH 00415 SBIN0003530 1692 1692 Processed 13/01/2023 7881173205 MR RANDHIR SINGH SO GARIB SINGH ()
SubTotal 1692 1692
59 JANDIALA-4 PB-02-003-018-001/147
(DEVIDASPURA) 		2602003000NRG23100120230173592 10/01/2023 KHAJAN SINGH 2602003WL017056 KHAJAN SINGH 00415 SBIN0010738 1692 1692 Processed 13/01/2023 7881173196 MR KHAJAN SINGH SO MAHANTA SINGH ()
60 JANDIALA-4 PB-02-003-018-001/288
(DEVIDASPURA) 		2602003000NRG23100120230173601 10/01/2023 sukhwinder KAUR 2602003WL017056 sukhwinder KAUR 00415 SBIN0010738 1692 1692 Processed 13/01/2023 7881173197 MR MUKHTAR SINGH ()
61 JANDIALA-4 PB-02-003-025-001/267
(GUNOWAL) 		2602003000NRG23100120230173724 10/01/2023 LOVEPREET SINGH 2602003WL017083 LOVEPREET SINGH 00415 SBIN0010738 1974 1974 Processed 13/01/2023 7881173198 MR LOVEPREET SINGH ()
SubTotal 5358 5358
62 JANDIALA-4 PB-02-003-038-001/42
(LALKA NAGAR) 		2602003000NRG23100120230173573 10/01/2023 Ramandeep singh 2602003WL017053 Ramandeep singh 00415 SBIN0016308 1692 1692 Processed 13/01/2023 7881173204 MR RAMANDEEP SINGH ()
63 JANDIALA-4 PB-02-003-039-001/4
(MAKHANWINDI) 		2602003000NRG23100120230173615 10/01/2023 Manjit Kaur 2602003WL017058 Manjit Kaur 00415 SBIN0016308 1692 1692 Processed 13/01/2023 7881173199 MR LAKHBIR KAUR ()
64 JANDIALA-4 PB-02-003-039-001/4
(MAKHANWINDI) 		2602003000NRG23100120230173616 10/01/2023 Manjit Kaur 2602003WL017058 Manjit Kaur 00415 SBIN0016308 1692 1692 Processed 13/01/2023 7881173200 MR LAKHBIR KAUR ()
SubTotal 5076 5076
65 JANDIALA-4 PB-02-003-024-001/342
(GEHRI) 		2602003000NRG23100120230173660 10/01/2023 Joginder Kaur. 2602003WL017069 Joginder Kaur. 00462 UCBA0002927 1974 1974 Processed 13/01/2023 7881173202 JOGINDER KAUR ()
66 JANDIALA-4 PB-02-003-024-001/343
(GEHRI) 		2602003000NRG23100120230173661 10/01/2023 SARABJIT KAUR 2602003WL017069 SARABJIT KAUR 00462 UCBA0002927 1974 1974 Processed 13/01/2023 7881173231 SARABJIT KAUR ()
SubTotal 3948 3948
67 JANDIALA-4 PB-02-003-072-001/529
(TARAGARH) 		2602003000NRG23100120230173741 10/01/2023 joginder singh 2602003WL017083 joginder singh 00468 UBIN0564613 1974 1974 Processed 13/01/2023 7881173203 joginder singh ()
SubTotal 1974 1974
68 JANDIALA-4 PB-02-003-025-001/275
(GUNOWAL) 		2602003000NRG23100120230173725 10/01/2023 KULWINDER KAUR 2602003WL017083 KULWINDER KAUR 00468 UBIN0824402 1974 1974 Processed 13/01/2023 7881173201 KULWINDER KAUR ()
SubTotal 1974 1974
Total 108288 108288

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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_100123FTO_99303 Bank of Baroda BARB0JANDIA JANDIALA GURU 3384
2 JANDIALA-4 PB2602003_100123FTO_99303 Bank of India BKID0006343 JANDIALA GURU 1692
3 JANDIALA-4 PB2602003_100123FTO_99303 Canara Bank CNRB0002082 GOPAL NAGAR,AMRITSAR 2256
4 JANDIALA-4 PB2602003_100123FTO_99303 Canara Bank CNRB0002091 BUNDALA 8742
5 JANDIALA-4 PB2602003_100123FTO_99303 Canara Bank CNRB0002100 JANDIALA GURU 5640
6 JANDIALA-4 PB2602003_100123FTO_99303 Central Bank Of India CBIN0280345 GEHRI MANDI 23970
7 JANDIALA-4 PB2602003_100123FTO_99303 HDFC HDFC0003266 NAWAN PIND 1974
8 JANDIALA-4 PB2602003_100123FTO_99303 Indian Bank IDIB000J569 JANDIALA GURU 14382
9 JANDIALA-4 PB2602003_100123FTO_99303 Punjab & Sind Bank PSIB0021025 CHHAJALWADI 1692
10 JANDIALA-4 PB2602003_100123FTO_99303 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1974
11 JANDIALA-4 PB2602003_100123FTO_99303 Punjab National Bank PUNB0022600 JANDIALA GURU 5640
12 JANDIALA-4 PB2602003_100123FTO_99303 Punjab National Bank PUNB0024210 Jandiala Guru 9588
13 JANDIALA-4 PB2602003_100123FTO_99303 Punjab National Bank PUNB0097810 Nawanpind 6768
14 JANDIALA-4 PB2602003_100123FTO_99303 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 564
15 JANDIALA-4 PB2602003_100123FTO_99303 State Bank of India SBIN0003530 ADB TANGRA 1692
16 JANDIALA-4 PB2602003_100123FTO_99303 State Bank of India SBIN0010738 JANDIALA GURU 5358
17 JANDIALA-4 PB2602003_100123FTO_99303 State Bank of India SBIN0016308 SGRC HOSPITAL BRANCH CHHAPA RAM SINGH 5076
18 JANDIALA-4 PB2602003_100123FTO_99303 UCO Bank UCBA0002927 JANDIALA GURU 3948
19 JANDIALA-4 PB2602003_100123FTO_99303 Union Bank of India UBIN0564613 JANDIALA GURU 1974
20 JANDIALA-4 PB2602003_100123FTO_99303 Union Bank of India UBIN0824402 Jandiala 1974

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