Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:51:52 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_200623APB_FTO_24023
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 AJNALA-1 PB-02-001-054-001/53
(GUJJARPURA) 		2602001000NRG24200620230055740 20/06/2023 Veena 2602001WL004109 Veena 00045 BARB0DBAJNA 303 303 Processed 14/07/2023 3408999006 VEENA W/O HARJIT SINGH BANK OF BARODA(606985)
SubTotal 303 303
2 AJNALA-1 PB-02-001-046-001/175
(GAGGO MAHAL) 		2602001000NRG24200620230055825 20/06/2023 Manjit Kaur 2602001WL004118 Manjit Kaur 00048 BKID0006310 3939 3939 Processed 14/07/2023 3409218957 MANJEET KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
3 AJNALA-1 PB-02-001-046-001/368
(GAGGO MAHAL) 		2602001000NRG24200620230055826 20/06/2023 Gurmit Kaur 2602001WL004118 Gurmit Kaur 00048 BKID0006310 3939 3939 Processed 14/07/2023 3409218999 GURMIT KAUR W/O SUKHDEV SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
4 AJNALA-1 PB-02-001-047-004/163
(GALIB) 		2602001000NRG24200620230055829 20/06/2023 Bikramjit Singh 2602001WL004118 Bikramjit Singh 00048 BKID0006310 3939 3939 Processed 14/07/2023 3409218958 BIKRAMJIT SINGH SO BIR SINGH BANK OF INDIA(508505)
5 AJNALA-1 PB-02-001-047-004/196
(GALIB) 		2602001000NRG24200620230055831 20/06/2023 Sukhwinder kaur 2602001WL004118 Sukhwinder kaur 00048 BKID0006310 3636 3636 Processed 14/07/2023 3409219002 SUKHWINDER KAUR WO KASHMIR SINGH BANK OF INDIA(508505)
6 AJNALA-1 PB-02-001-047-004/223
(GALIB) 		2602001000NRG24200620230055836 20/06/2023 Joti 2602001WL004119 Joti 00048 BKID0006310 3939 3939 Processed 14/07/2023 3409219001 JOTI . INDUSIND BANK(607189)
7 AJNALA-1 PB-02-001-047-004/48
(GALIB) 		2602001000NRG24200620230055837 20/06/2023 Sawinder singh 2602001WL004119 Sawinder singh 00048 BKID0006310 3939 3939 Processed 14/07/2023 3409218956 SAVINDER SINGH SO TEGA SINGH BANK OF INDIA(508505)
8 AJNALA-1 PB-02-001-047-004/98
(GALIB) 		2602001000NRG24200620230055832 20/06/2023 Bir Singh 2602001WL004118 Bir Singh 00048 BKID0006310 3939 3939 Processed 14/07/2023 3409218959 BEER SINGH SO BAHADUR SINGH BANK OF INDIA(508505)
9 AJNALA-1 PB-02-001-078-002/49
(KOT RAZADA) 		2602001000NRG24200620230055840 20/06/2023 Gurmeet Kaur 2602001WL004119 Gurmeet Kaur 00048 BKID0006310 3939 3939 Processed 14/07/2023 3409219000 GURMIT KAUR WO KHAJAN SINGH BANK OF INDIA(508505)
SubTotal 31209 31209
10 AJNALA-1 PB-02-001-022-001/14
(CHAK AUL) 		2602001000NRG24200620230055849 20/06/2023 BABY 2602001WL004120 BABY 00078 CNRB0003145 4242 4242 Processed 14/07/2023 3409218964 BABY CANARA BANK(508532)
11 AJNALA-1 PB-02-001-023-002/260
(CHAK BALA) 		2602001000NRG24200620230055733 20/06/2023 PRINCE 2602001WL004108 PRINCE 00078 CNRB0003145 3636 3636 Processed 14/07/2023 3409218988 PRINCE MASIH CANARA BANK(508532)
12 AJNALA-1 PB-02-001-054-001/130
(GUJJARPURA) 		2602001000NRG24200620230055735 20/06/2023 kuljit 2602001WL004109 kuljit 00078 CNRB0003145 1515 1515 Processed 14/07/2023 3409218990 KULJIT CANARA BANK(508532)
13 AJNALA-1 PB-02-001-054-001/144
(GUJJARPURA) 		2602001000NRG24200620230055721 20/06/2023 pinki 2602001WL004107 pinki 00078 CNRB0003145 1818 1818 Processed 14/07/2023 3409218965 PINKI CANARA BANK(508532)
14 AJNALA-1 PB-02-001-054-001/166
(GUJJARPURA) 		2602001000NRG24200620230055739 20/06/2023 bholi 2602001WL004109 bholi 00078 CNRB0003145 1515 1515 Processed 14/07/2023 3409218986 BHOLI CANARA BANK(508532)
15 AJNALA-1 PB-02-001-054-001/211
(GUJJARPURA) 		2602001000NRG24200620230055723 20/06/2023 Kuljit 2602001WL004107 Kuljit 00078 CNRB0003145 1515 1515 Processed 14/07/2023 3409218989 KULJIT CANARA BANK(508532)
16 AJNALA-1 PB-02-001-054-001/40
(GUJJARPURA) 		2602001000NRG24200620230055725 20/06/2023 Mukhtar Masih 2602001WL004107 Mukhtar Masih 00078 CNRB0003145 1515 1515 Processed 14/07/2023 3409218987 SUKHDEV CANARA BANK(508532)
SubTotal 15756 15756
17 AJNALA-1 PB-02-001-137-001/229
(SUDHAR) 		2602001000NRG24200620230055846 20/06/2023 Sardool singh 2602001WL004119 Sardool singh 00114 UTIB0SASR01 3333 3333 Processed 14/07/2023 3409218973 SARDOOL SINGH S/O ROORH SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 3333 3333
18 AJNALA-1 PB-02-001-078-002/117
(KOT RAZADA) 		2602001000NRG24200620230055839 20/06/2023 MANDEEP SINGH 2602001WL004119 MANDEEP SINGH 00152 HDFC0003254 3939 3939 Processed 14/07/2023 3409218998 JAGROOP KAUR HDFC BANK LTD(607152)
SubTotal 3939 3939
19 AJNALA-1 PB-02-001-092-001/245
(MALAKPUR) 		2602001000NRG24200620230055841 20/06/2023 lakhwinder singh 2602001WL004119 lakhwinder singh 00152 HDFC0003294 3939 3939 Processed 14/07/2023 3409218997 LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
20 AJNALA-1 PB-02-001-054-001/58
(GUJJARPURA) 		2602001000NRG24200620230055741 20/06/2023 Mamta 2602001WL004109 Mamta 00165 IBKL0000918 1515 1515 Processed 14/07/2023 3409218971 MAMTA IDBI BANK(607095)
21 AJNALA-1 PB-02-001-055-001/123
(GURALA) 		2602001000NRG24200620230055683 20/06/2023 Toshi 2602001WL004101 Toshi 00165 IBKL0000918 2727 2727 Processed 14/07/2023 3409218978 MRS TOSHI WO JAGTAR SINGH STATE BANK OF INDIA(508548)
22 AJNALA-1 PB-02-001-055-001/138
(GURALA) 		2602001000NRG24200620230055685 20/06/2023 Anju 2602001WL004101 Anju 00165 IBKL0000918 2727 2727 Processed 14/07/2023 3409218976 SAPNA U/G ANJU UNION BANK OF INDIA(508500)
23 AJNALA-1 PB-02-001-055-001/27
(GURALA) 		2602001000NRG24200620230055852 20/06/2023 SUKHA MASIH 2602001WL004120 SUKHA MASIH 00165 IBKL0000918 4242 4242 Processed 14/07/2023 3409218975 MR SUKHA MASIH STATE BANK OF INDIA(508548)
24 AJNALA-1 PB-02-001-055-001/30
(GURALA) 		2602001000NRG24200620230055692 20/06/2023 JAGIRO 2602001WL004101 JAGIRO 00165 IBKL0000918 2727 2727 Processed 14/07/2023 3409218977 JAGIR KAUR IDBI BANK(607095)
25 AJNALA-1 PB-02-001-055-001/556
(GURALA) 		2602001000NRG24200620230055694 20/06/2023 SIMRANJIT SINGH 2602001WL004101 SIMRANJIT SINGH 00165 IBKL0000918 2727 2727 Processed 14/07/2023 3409218970 SIMRANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
26 AJNALA-1 PB-02-001-054-001/140
(GUJJARPURA) 		2602001000NRG24200620230055737 20/06/2023 sarabjit 2602001WL004109 sarabjit 00349 PSIB0020977 1515 1515 Processed 14/07/2023 3409218969 SARABJIT PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
27 AJNALA-1 PB-02-001-005-001/345
(AWAN NEAR RAMDASS) 		2602001000NRG24190620230055204 20/06/2023 Gurpreet 2602001WL004069 Gurpreet 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3408999004 GURPREET S/O MANGTA MASIH PUNJAB GRAMIN BANK(607138)
28 AJNALA-1 PB-02-001-005-001/391
(AWAN NEAR RAMDASS) 		2602001000NRG24190620230055205 20/06/2023 RANJIT 2602001WL004069 RANJIT 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3408998999 RANJIT ICICI BANK LTD(508534)
29 AJNALA-1 PB-02-001-009-001/144
(BAL BAWA) 		2602001000NRG24200620230055856 20/06/2023 Pargat singh 2602001WL004121 Pargat singh 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3408998997 PARGAT SINGH S/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
30 AJNALA-1 PB-02-001-078-002/101
(KOT RAZADA) 		2602001000NRG24200620230055838 20/06/2023 Resham Singh 2602001WL004119 Resham Singh 00352 PUNB0PGB003 3939 3939 Processed 14/07/2023 3408999005 RASHAM SINGH S\O KHAJAN SINGH BANK OF INDIA(508505)
31 AJNALA-1 PB-02-001-092-001/96
(MALAKPUR) 		2602001000NRG24200620230055845 20/06/2023 balkar masih 2602001WL004119 balkar masih 00352 PUNB0PGB003 3333 3333 Processed 14/07/2023 3408999002 BALKAR MASIH S/O DIT MASIH BANK OF BARODA(606985)
32 AJNALA-1 PB-02-001-109-001/112
(PAIREWAL) 		2602001000NRG24190620230055211 20/06/2023 Avatar Singh 2602001WL004069 Avatar Singh 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3408999000 AVTAR SINGH PUNJAB GRAMIN BANK(607138)
33 AJNALA-1 PB-02-001-109-001/113
(PAIREWAL) 		2602001000NRG24190620230055212 20/06/2023 Arshdeep Singh 2602001WL004069 Arshdeep Singh 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3408999001 ARSHDEEP SINGH SO SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
34 AJNALA-1 PB-02-001-109-001/78
(PAIREWAL) 		2602001000NRG24190620230055213 20/06/2023 Jgoinder Singh 2602001WL004069 Jgoinder Singh 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3408998998 JOGINDER S/O PUNNU PUNJAB GRAMIN BANK(607138)
35 AJNALA-1 PB-02-001-148-002/263
(THOBA) 		2602001000NRG24200620230055847 20/06/2023 KASHMIR KAUR 2602001WL004119 KASHMIR KAUR 00352 PUNB0PGB003 3939 3939 Processed 14/07/2023 3408999003 KASHMIR KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24240 24240
36 AJNALA-1 PB-02-001-023-002/228
(CHAK BALA) 		2602001000NRG24200620230055728 20/06/2023 radika 2602001WL004108 radika 00354 PUNB0050500 3636 3636 Processed 14/07/2023 3409218980 RADHA DO DEVID PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
37 AJNALA-1 PB-02-001-039-001/34
(DIAL PURA) 		2602001000NRG24200620230055824 20/06/2023 tarsem lal 2602001WL004118 tarsem lal 00354 PUNB0090900 3939 3939 Processed 14/07/2023 3409218974 TARSEM SINGH S/O GYAN CHAND PUNJAB NATIONAL BANK(508568)
38 AJNALA-1 PB-02-001-149-001/139
(URDHAN) 		2602001000NRG24200620230055835 20/06/2023 sarabjit kaur 2602001WL004118 sarabjit kaur 00354 PUNB0090900 3939 3939 Processed 14/07/2023 3409218972 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
39 AJNALA-1 PB-02-001-055-001/199
(GURALA) 		2602001000NRG24200620230055688 20/06/2023 kulwant kaur 2602001WL004101 kulwant kaur 00354 PUNB0128910 2727 2727 Processed 14/07/2023 3409218979 KULWANT KAUR WO BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
40 AJNALA-1 PB-02-001-055-001/345
(GURALA) 		2602001000NRG24200620230055693 20/06/2023 RIMPI 2602001WL004101 RIMPI 00354 PUNB0128910 2727 2727 Processed 14/07/2023 3409218967 RIMPY WO SURJIT MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
41 AJNALA-1 PB-02-001-092-001/5
(MALAKPUR) 		2602001000NRG24200620230055843 20/06/2023 BASEER 2602001WL004119 BASEER 00354 PUNB0132200 1818 1818 Processed 14/07/2023 3409218981 BASHIR PUNJAB NATIONAL BANK(508568)
42 AJNALA-1 PB-02-001-092-001/84
(MALAKPUR) 		2602001000NRG24200620230055844 20/06/2023 Punjab Singh 2602001WL004119 Punjab Singh 00354 PUNB0132200 3939 3939 Processed 14/07/2023 3409218982 PUNJAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
43 AJNALA-1 PB-02-001-054-001/142
(GUJJARPURA) 		2602001000NRG24200620230055720 20/06/2023 lakhbir kaur 2602001WL004107 lakhbir kaur 00354 PUNB0144000 1818 1818 Processed 14/07/2023 3409218983 LAKHBIR KAUR W/O RANJIT SINGH BANK OF BARODA(606985)
44 AJNALA-1 PB-02-001-055-001/272
(GURALA) 		2602001000NRG24200620230055690 20/06/2023 jobanjit singh 2602001WL004101 jobanjit singh 00354 PUNB0144000 2727 2727 Processed 14/07/2023 3409218966 JOBANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
45 AJNALA-1 PB-02-001-022-001/79
(CHAK AUL) 		2602001000NRG24200620230055850 20/06/2023 Baljit Singh 2602001WL004120 Baljit Singh 00415 SBIN0001259 3939 3939 Processed 14/07/2023 3409218961 MR BALJIT SINGH STATE BANK OF INDIA(508548)
46 AJNALA-1 PB-02-001-023-002/233
(CHAK BALA) 		2602001000NRG24200620230055729 20/06/2023 vijay 2602001WL004108 vijay 00415 SBIN0001259 3636 3636 Processed 14/07/2023 3409218992 MASTER VIJAY STATE BANK OF INDIA(508548)
47 AJNALA-1 PB-02-001-023-002/241
(CHAK BALA) 		2602001000NRG24200620230055730 20/06/2023 kashmiro 2602001WL004108 kashmiro 00415 SBIN0001259 3636 3636 Processed 14/07/2023 3409218996 MRS KASMIRO KASMIRO STATE BANK OF INDIA(508548)
48 AJNALA-1 PB-02-001-023-002/243
(CHAK BALA) 		2602001000NRG24200620230055731 20/06/2023 bachni 2602001WL004108 bachni 00415 SBIN0001259 3636 3636 Processed 14/07/2023 3409218994 MRS BACHNI BACHNI STATE BANK OF INDIA(508548)
49 AJNALA-1 PB-02-001-023-002/95
(CHAK BALA) 		2602001000NRG24200620230055734 20/06/2023 Jamil 2602001WL004108 Jamil 00415 SBIN0001259 3636 3636 Processed 14/07/2023 3409218960 MR JAMIL STATE BANK OF INDIA(508548)
50 AJNALA-1 PB-02-001-054-001/156
(GUJJARPURA) 		2602001000NRG24200620230055738 20/06/2023 paramjit kaur 2602001WL004109 paramjit kaur 00415 SBIN0001259 1515 1515 Processed 14/07/2023 3409218968 PARAMJIT KAUR WO SAROOP SINGH STATE BANK OF INDIA(508548)
51 AJNALA-1 PB-02-001-054-001/56
(GUJJARPURA) 		2602001000NRG24200620230055726 20/06/2023 Kukki 2602001WL004107 Kukki 00415 SBIN0001259 606 606 Processed 14/07/2023 3409218985 MR MR GHULLI STATE BANK OF INDIA(508548)
52 AJNALA-1 PB-02-001-055-001/10
(GURALA) 		2602001000NRG24200620230055680 20/06/2023 MANJIT 2602001WL004101 MANJIT 00415 SBIN0001259 2727 2727 Processed 14/07/2023 3409218984 MRS MANJIT WO SARDARA MASIH STATE BANK OF INDIA(508548)
53 AJNALA-1 PB-02-001-055-001/230
(GURALA) 		2602001000NRG24200620230055689 20/06/2023 POOJA 2602001WL004101 POOJA 00415 SBIN0001259 2727 2727 Processed 14/07/2023 3409218995 MRS POOJA POOJA STATE BANK OF INDIA(508548)
54 AJNALA-1 PB-02-001-055-001/63
(GURALA) 		2602001000NRG24200620230055695 20/06/2023 samitro 2602001WL004101 samitro 00415 SBIN0001259 2727 2727 Processed 14/07/2023 3409218962 MRS SAMITRA STATE BANK OF INDIA(508548)
55 AJNALA-1 PB-02-001-121-001/145
(RIAR) 		2602001000NRG24200620230055854 20/06/2023 Onkar singh 2602001WL004120 Onkar singh 00415 SBIN0001259 3333 3333 Processed 14/07/2023 3409218993 MR ONKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 32118 32118
56 AJNALA-1 PB-02-001-005-001/41
(AWAN NEAR RAMDASS) 		2602001000NRG24190620230055206 20/06/2023 MARTHA 2602001WL004069 MARTHA 00415 SBIN0011858 2424 2424 Processed 14/07/2023 3409218991 MRS MARTHA STATE BANK OF INDIA(508548)
57 AJNALA-1 PB-02-001-092-001/188
(MALAKPUR) 		2602001000NRG24200620230055833 20/06/2023 Sarabjeet 2602001WL004118 Sarabjeet 00415 SBIN0011858 3939 3939 Processed 14/07/2023 3409218963 SARABJEET PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
58 AJNALA-1 PB-02-001-055-001/149
(GURALA) 		2602001000NRG24200620230055686 20/06/2023 Aman 2602001WL004101 Aman 00415 SBIN0051029 2727 2727 Processed 14/07/2023 3408999008 MRS AMAN WO ASHOK KUMAR STATE BANK OF INDIA(508548)
59 AJNALA-1 PB-02-001-055-001/154
(GURALA) 		2602001000NRG24200620230055687 20/06/2023 Gurmeet Kaur 2602001WL004101 Gurmeet Kaur 00415 SBIN0051029 2727 2727 Processed 14/07/2023 3409218955 MRS GURMEET KAUR WO MANGA STATE BANK OF INDIA(508548)
SubTotal 5454 5454
60 AJNALA-1 PB-02-001-055-001/102
(GURALA) 		2602001000NRG24200620230055681 20/06/2023 RAJI 2602001WL004101 RAJI 00468 UBIN0566675 2727 2727 Processed 14/07/2023 3409219005 MRS RAJI RAJI STATE BANK OF INDIA(508548)
61 AJNALA-1 PB-02-001-055-001/130
(GURALA) 		2602001000NRG24200620230055684 20/06/2023 Mukha Masih 2602001WL004101 Mukha Masih 00468 UBIN0566675 2727 2727 Processed 14/07/2023 3408999007 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
62 AJNALA-1 PB-02-001-055-001/255
(GURALA) 		2602001000NRG24200620230055851 20/06/2023 AKASH MASIH 2602001WL004120 AKASH MASIH 00468 UBIN0566675 4242 4242 Processed 14/07/2023 3409219003 AKASH MASIH SO PAL MASIH UNION BANK OF INDIA(508500)
63 AJNALA-1 PB-02-001-055-001/374
(GURALA) 		2602001000NRG24200620230055853 20/06/2023 KAWALJIT SINGH 2602001WL004120 KAWALJIT SINGH 00468 UBIN0566675 4242 4242 Processed 14/07/2023 3409219004 KAWALJIT SINGH S/O PARGAT SINGH UNION BANK OF INDIA(508500)
SubTotal 13938 13938
64 AJNALA-1 PB-02-001-009-001/65
(BAL BAWA) 		2602001000NRG24200620230055860 20/06/2023 Anju 2602001WL004121 Anju 00468 UBIN0566748 909 909 Processed 14/07/2023 3408998996 Anju AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 909 909
Total 186951 186951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJNALA-1 PB2602001_200623APB_FTO_24023 Bank of Baroda BARB0DBAJNA AJNALA 303
2 AJNALA-1 PB2602001_200623APB_FTO_24023 Bank of India BKID0006310 GAGGO MAHAL 31209
3 AJNALA-1 PB2602001_200623APB_FTO_24023 Canara Bank CNRB0003145 AJNALA 15756
4 AJNALA-1 PB2602001_200623APB_FTO_24023 District Central Cooperative Bank UTIB0SASR01 Chheharta 3333
5 AJNALA-1 PB2602001_200623APB_FTO_24023 HDFC HDFC0003254 GAGGO MAHAL 3939
6 AJNALA-1 PB2602001_200623APB_FTO_24023 HDFC HDFC0003294 Ramdas M Cl 3939
7 AJNALA-1 PB2602001_200623APB_FTO_24023 IDBI Bank IBKL0000918 AJNALA 16665
8 AJNALA-1 PB2602001_200623APB_FTO_24023 Punjab & Sind Bank PSIB0020977 AJNALA 1515
9 AJNALA-1 PB2602001_200623APB_FTO_24023 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 24240
10 AJNALA-1 PB2602001_200623APB_FTO_24023 Punjab National Bank PUNB0050500 AJNALA 3636
11 AJNALA-1 PB2602001_200623APB_FTO_24023 Punjab National Bank PUNB0090900 VACHHOYA 7878
12 AJNALA-1 PB2602001_200623APB_FTO_24023 Punjab National Bank PUNB0128910 Ajnala 5454
13 AJNALA-1 PB2602001_200623APB_FTO_24023 Punjab National Bank PUNB0132200 CHAMIARI 5757
14 AJNALA-1 PB2602001_200623APB_FTO_24023 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 4545
15 AJNALA-1 PB2602001_200623APB_FTO_24023 State Bank of India SBIN0001259 AJNALA 32118
16 AJNALA-1 PB2602001_200623APB_FTO_24023 State Bank of India SBIN0011858 RAMDASS 6363
17 AJNALA-1 PB2602001_200623APB_FTO_24023 State Bank of India SBIN0051029 AJNALA 5454
18 AJNALA-1 PB2602001_200623APB_FTO_24023 Union Bank of India UBIN0566675 AJNALA 13938
19 AJNALA-1 PB2602001_200623APB_FTO_24023 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 909

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