Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:47:15 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_080822FTO_39645
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-02-001-151-001/75
(VANJHAWALA) 		2602001000NRG23080820220056960 08/08/2022 lakhwinder singh 2602001WL005148 lakhwinder singh 00032 UTIB0001416 3948 3948 Processed 19/08/2022 4026562933 lakhwinder singh ()
SubTotal 3948 3948
2 AJNALA-1 PB-02-001-023-002/276
(CHAK BALA) 		2602001000NRG23080820220056061 08/08/2022 charnjit singh 2602001WL005047 charnjit singh 00045 BARB0DBAJNA 2820 2820 Processed 19/08/2022 4026562858 charnjit singh ()
3 AJNALA-1 PB-02-001-146-001/187
(TERA RAJPUTAN) 		2602001000NRG23080820220056090 08/08/2022 gursewak singh 2602001WL005048 gursewak singh 00045 BARB0DBAJNA 3666 3666 Processed 19/08/2022 4026562861 gursewak singh ()
4 AJNALA-1 PB-02-001-151-001/132
(VANJHAWALA) 		2602001000NRG23080820220056957 08/08/2022 bevi 2602001WL005148 bevi 00045 BARB0DBAJNA 1692 1692 Processed 19/08/2022 4026562860 bevi ()
5 AJNALA-1 PB-02-001-151-001/99
(VANJHAWALA) 		2602001000NRG23080820220056963 08/08/2022 pooja 2602001WL005148 pooja 00045 BARB0DBAJNA 3948 3948 Processed 19/08/2022 4026562859 pooja ()
SubTotal 12126 12126
6 AJNALA-1 PB-02-001-005-001/383
(AWAN NEAR RAMDASS) 		2602001000NRG23080820220056052 08/08/2022 GURMEET 2602001WL005046 GURMEET 00048 BKID0006310 846 846 Processed 19/08/2022 4026562862 GURMEET ()
SubTotal 846 846
7 AJNALA-1 PB-02-001-023-002/294
(CHAK BALA) 		2602001000NRG23080820220056062 08/08/2022 janak 2602001WL005047 janak 00078 CNRB0003145 2820 2820 Processed 19/08/2022 4026562872 janak ()
8 AJNALA-1 PB-02-001-055-001/241
(GURALA) 		2602001000NRG23080820220056091 08/08/2022 pinderjit kaur 2602001WL005049 pinderjit kaur 00078 CNRB0003145 2820 2820 Processed 19/08/2022 4026562864 pinderjit kaur ()
9 AJNALA-1 PB-02-001-055-001/362
(GURALA) 		2602001000NRG23080820220056097 08/08/2022 alfa 2602001WL005049 alfa 00078 CNRB0003145 2820 2820 Processed 19/08/2022 4026562868 alfa ()
SubTotal 8460 8460
10 AJNALA-1 PB-02-001-064-001/294
(JAGDEV KHURD) 		2602001000NRG23080820220056079 08/08/2022 mangbir 2602001WL005048 mangbir 00152 HDFC0001935 3666 3666 Processed 19/08/2022 4026562865 mangbir ()
11 AJNALA-1 PB-02-001-151-001/136
(VANJHAWALA) 		2602001000NRG23080820220056958 08/08/2022 rawinder 2602001WL005148 rawinder 00152 HDFC0001935 3948 3948 Processed 19/08/2022 4026562867 rawinder ()
SubTotal 7614 7614
12 AJNALA-1 PB-02-001-064-001/120
(JAGDEV KHURD) 		2602001000NRG23080820220056064 08/08/2022 SHAM SINGH 2602001WL005048 SHAM SINGH 00165 IBKL0000918 1692 1692 Processed 19/08/2022 4026562863 SHAM SINGH ()
13 AJNALA-1 PB-02-001-146-001/61
(TERA RAJPUTAN) 		2602001000NRG23080820220056941 08/08/2022 Mukhtar singh 2602001WL005145 Mukhtar singh 00165 IBKL0000918 2820 2820 Processed 19/08/2022 4026562866 Mukhtar singh ()
SubTotal 4512 4512
14 AJNALA-1 PB-02-001-064-001/203
(JAGDEV KHURD) 		2602001000NRG23080820220056071 08/08/2022 Pinki 2602001WL005048 Pinki 00349 PSIB0020977 1692 1692 Processed 19/08/2022 4026562869 Pinki ()
15 AJNALA-1 PB-02-001-064-001/374
(JAGDEV KHURD) 		2602001000NRG23080820220056087 08/08/2022 sukhwant singh 2602001WL005048 sukhwant singh 00349 PSIB0020977 3666 3666 Processed 19/08/2022 4026562870 sukhwant singh ()
16 AJNALA-1 PB-02-001-064-001/385
(JAGDEV KHURD) 		2602001000NRG23080820220056088 08/08/2022 george bhatti 2602001WL005048 george bhatti 00349 PSIB0020977 1692 1692 Processed 19/08/2022 4026562871 george bhatti ()
SubTotal 7050 7050
17 AJNALA-1 PB-02-001-005-001/333
(AWAN NEAR RAMDASS) 		2602001000NRG23080820220056049 08/08/2022 Geeta 2602001WL005046 Geeta 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026562912 Geeta ()
18 AJNALA-1 PB-02-001-005-001/381
(AWAN NEAR RAMDASS) 		2602001000NRG23080820220056050 08/08/2022 SARABJIT 2602001WL005046 SARABJIT 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026562930 SARABJIT ()
19 AJNALA-1 PB-02-001-005-001/391
(AWAN NEAR RAMDASS) 		2602001000NRG23080820220056054 08/08/2022 RANJIT 2602001WL005046 RANJIT 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026562924 RANJIT ()
20 AJNALA-1 PB-02-001-005-001/412
(AWAN NEAR RAMDASS) 		2602001000NRG23080820220056057 08/08/2022 NEELAM 2602001WL005046 NEELAM 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026562917 NEELAM ()
21 AJNALA-1 PB-02-001-064-001/157
(JAGDEV KHURD) 		2602001000NRG23080820220056066 08/08/2022 REETA 2602001WL005048 REETA 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026562896 REETA ()
22 AJNALA-1 PB-02-001-064-001/221
(JAGDEV KHURD) 		2602001000NRG23080820220056073 08/08/2022 RIAZ 2602001WL005048 RIAZ 00352 PUNB0PGB003 3666 3666 Processed 19/08/2022 4026562904 RIAZ ()
23 AJNALA-1 PB-02-001-132-001/260
(SARANGDEV) 		2602001000NRG23080820220056582 08/08/2022 SUKHWINDER KAUR 2602001WL005098 SUKHWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026562931 SUKHWINDER KAUR ()
24 AJNALA-1 PB-02-001-146-001/131
(TERA RAJPUTAN) 		2602001000NRG23080820220056939 08/08/2022 kulwinder singh 2602001WL005145 kulwinder singh 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4026562903 kulwinder singh ()
25 AJNALA-1 PB-02-001-146-001/132
(TERA RAJPUTAN) 		2602001000NRG23080820220056940 08/08/2022 amrik kaur 2602001WL005145 amrik kaur 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4026562902 amrik kaur ()
SubTotal 15792 15792
26 AJNALA-1 PB-02-001-132-001/329
(SARANGDEV) 		2602001000NRG23080820220056584 08/08/2022 Nanaki 2602001WL005098 Nanaki 00354 PUNB0050500 1410 1410 Processed 19/08/2022 4026562877 Nanaki ()
27 AJNALA-1 PB-02-001-132-001/494
(SARANGDEV) 		2602001000NRG23080820220056589 08/08/2022 RANI 2602001WL005098 RANI 00354 PUNB0050500 1410 1410 Processed 19/08/2022 4026562888 RANI ()
28 AJNALA-1 PB-02-001-146-001/178
(TERA RAJPUTAN) 		2602001000NRG23080820220056149 08/08/2022 SUKHDEV SINGH 2602001WL005054 SUKHDEV SINGH 00354 PUNB0050500 1974 1974 Processed 19/08/2022 4026562884 SUKHDEV SINGH ()
29 AJNALA-1 PB-02-001-146-001/179
(TERA RAJPUTAN) 		2602001000NRG23080820220056150 08/08/2022 GURPREET SINGH 2602001WL005054 GURPREET SINGH 00354 PUNB0050500 1974 1974 Processed 19/08/2022 4026562885 GURPREET SINGH ()
30 AJNALA-1 PB-02-001-146-001/191
(TERA RAJPUTAN) 		2602001000NRG23080820220056153 08/08/2022 Kulwinder kaur 2602001WL005054 Kulwinder kaur 00354 PUNB0050500 1974 1974 Processed 19/08/2022 4026562883 Kulwinder kaur ()
SubTotal 8742 8742
31 AJNALA-1 PB-02-001-064-001/370
(JAGDEV KHURD) 		2602001000NRG23080820220056086 08/08/2022 SUNITA 2602001WL005048 SUNITA 00354 PUNB0063400 1692 1692 Processed 19/08/2022 4026562881 SUNITA ()
SubTotal 1692 1692
32 AJNALA-1 PB-02-001-064-001/303
(JAGDEV KHURD) 		2602001000NRG23080820220056081 08/08/2022 MONIKA 2602001WL005048 MONIKA 00354 PUNB0128910 1692 1692 Processed 19/08/2022 4026562874 MONIKA ()
33 AJNALA-1 PB-02-001-064-001/336
(JAGDEV KHURD) 		2602001000NRG23080820220056083 08/08/2022 manjit 2602001WL005048 manjit 00354 PUNB0128910 3666 3666 Processed 19/08/2022 4026562879 manjit ()
34 AJNALA-1 PB-02-001-064-001/340
(JAGDEV KHURD) 		2602001000NRG23080820220056084 08/08/2022 nirmal kaur 2602001WL005048 nirmal kaur 00354 PUNB0128910 3666 3666 Processed 19/08/2022 4026562878 nirmal kaur ()
35 AJNALA-1 PB-02-001-064-001/363
(JAGDEV KHURD) 		2602001000NRG23080820220056085 08/08/2022 balwinder kaur 2602001WL005048 balwinder kaur 00354 PUNB0128910 1692 1692 Processed 19/08/2022 4026562880 balwinder kaur ()
36 AJNALA-1 PB-02-001-132-001/488
(SARANGDEV) 		2602001000NRG23080820220056588 08/08/2022 BAWI KAUR 2602001WL005098 BAWI KAUR 00354 PUNB0128910 1410 1410 Processed 19/08/2022 4026562889 BAWI KAUR ()
37 AJNALA-1 PB-02-001-151-001/137
(VANJHAWALA) 		2602001000NRG23080820220056959 08/08/2022 gurmeet 2602001WL005148 gurmeet 00354 PUNB0128910 3948 3948 Processed 19/08/2022 4026562875 gurmeet ()
38 AJNALA-1 PB-02-001-151-001/76
(VANJHAWALA) 		2602001000NRG23080820220056961 08/08/2022 sukhjinder singh 2602001WL005148 sukhjinder singh 00354 PUNB0128910 3948 3948 Processed 19/08/2022 4026562873 sukhjinder singh ()
SubTotal 20022 20022
39 AJNALA-1 PB-02-001-055-001/272
(GURALA) 		2602001000NRG23080820220056093 08/08/2022 jobanjit singh 2602001WL005049 jobanjit singh 00354 PUNB0144000 2820 2820 Processed 19/08/2022 4026562909 jobanjit singh ()
40 AJNALA-1 PB-02-001-055-001/295
(GURALA) 		2602001000NRG23080820220056095 08/08/2022 simranjit singh 2602001WL005049 simranjit singh 00354 PUNB0144000 2820 2820 Processed 19/08/2022 4026562913 simranjit singh ()
41 AJNALA-1 PB-02-001-132-001/131
(SARANGDEV) 		2602001000NRG23080820220056581 08/08/2022 Sucha Singh 2602001WL005098 Sucha Singh 00354 PUNB0144000 1410 1410 Processed 19/08/2022 4026562890 Sucha Singh ()
42 AJNALA-1 PB-02-001-132-001/307
(SARANGDEV) 		2602001000NRG23080820220056583 08/08/2022 Chindo Kaur 2602001WL005098 Chindo Kaur 00354 PUNB0144000 1410 1410 Processed 19/08/2022 4026562876 Chindo Kaur ()
43 AJNALA-1 PB-02-001-132-001/45
(SARANGDEV) 		2602001000NRG23080820220056586 08/08/2022 Mahinder Kaur 2602001WL005098 Mahinder Kaur 00354 PUNB0144000 1410 1410 Processed 19/08/2022 4026562891 Mahinder Kaur ()
44 AJNALA-1 PB-02-001-132-001/466
(SARANGDEV) 		2602001000NRG23080820220056587 08/08/2022 Sham Kaur 2602001WL005098 Sham Kaur 00354 PUNB0144000 1410 1410 Processed 19/08/2022 4026562882 Sham Kaur ()
45 AJNALA-1 PB-02-001-132-001/571
(SARANGDEV) 		2602001000NRG23080820220056591 08/08/2022 PARTAP SINGH 2602001WL005098 PARTAP SINGH 00354 PUNB0144000 1410 1410 Processed 19/08/2022 4026562929 PARTAP SINGH ()
46 AJNALA-1 PB-02-001-132-001/585
(SARANGDEV) 		2602001000NRG23080820220056592 08/08/2022 RANJODH SINGH 2602001WL005098 RANJODH SINGH 00354 PUNB0144000 1410 1410 Processed 19/08/2022 4026562916 RANJODH SINGH ()
47 AJNALA-1 PB-02-001-132-001/612
(SARANGDEV) 		2602001000NRG23080820220056593 08/08/2022 LAKHWINDER KAUR 2602001WL005098 LAKHWINDER KAUR 00354 PUNB0144000 1410 1410 Processed 19/08/2022 4026562892 LAKHWINDER KAUR ()
48 AJNALA-1 PB-02-001-146-001/177
(TERA RAJPUTAN) 		2602001000NRG23080820220056148 08/08/2022 BALBIR SINGH 2602001WL005054 BALBIR SINGH 00354 PUNB0144000 1974 1974 Processed 19/08/2022 4026562887 BALBIR SINGH ()
49 AJNALA-1 PB-02-001-146-001/180
(TERA RAJPUTAN) 		2602001000NRG23080820220056151 08/08/2022 BUTA SINGH 2602001WL005054 BUTA SINGH 00354 PUNB0144000 1974 1974 Processed 19/08/2022 4026562886 BUTA SINGH ()
50 AJNALA-1 PB-02-001-146-001/61
(TERA RAJPUTAN) 		2602001000NRG23080820220056942 08/08/2022 Rani 2602001WL005145 Rani 00354 PUNB0144000 2820 2820 Processed 19/08/2022 4026562922 Rani ()
SubTotal 22278 22278
51 AJNALA-1 PB-02-001-055-001/359
(GURALA) 		2602001000NRG23080820220056096 08/08/2022 mukhtari 2602001WL005049 mukhtari 00415 SBIN0001259 2820 2820 Processed 19/08/2022 4026562915 MRS MUKHTARI MUKHTARI ()
52 AJNALA-1 PB-02-001-064-001/11
(JAGDEV KHURD) 		2602001000NRG23080820220056063 08/08/2022 Manjit 2602001WL005048 Manjit 00415 SBIN0001259 1692 1692 Processed 19/08/2022 4026562900 MS MANJIT MANJIT ()
53 AJNALA-1 PB-02-001-064-001/160
(JAGDEV KHURD) 		2602001000NRG23080820220056068 08/08/2022 Pinder 2602001WL005048 Pinder 00415 SBIN0001259 1692 1692 Processed 19/08/2022 4026562911 MS PINDER PINDER ()
54 AJNALA-1 PB-02-001-064-001/167
(JAGDEV KHURD) 		2602001000NRG23080820220056069 08/08/2022 koshi 2602001WL005048 koshi 00415 SBIN0001259 1692 1692 Processed 19/08/2022 4026562908 MRS KOSHI KOSHI ()
55 AJNALA-1 PB-02-001-064-001/227
(JAGDEV KHURD) 		2602001000NRG23080820220056074 08/08/2022 shindo 2602001WL005048 shindo 00415 SBIN0001259 1692 1692 Processed 19/08/2022 4026562897 MRS SHINDO SHINDO ()
56 AJNALA-1 PB-02-001-064-001/242
(JAGDEV KHURD) 		2602001000NRG23080820220056075 08/08/2022 sabi 2602001WL005048 sabi 00415 SBIN0001259 1692 1692 Processed 19/08/2022 4026562899 MR SABI SOSHINDA ()
57 AJNALA-1 PB-02-001-064-001/249
(JAGDEV KHURD) 		2602001000NRG23080820220056076 08/08/2022 karaj singh 2602001WL005048 karaj singh 00415 SBIN0001259 3666 3666 Processed 19/08/2022 4026562901 MR KARAJ SINGH ()
58 AJNALA-1 PB-02-001-064-001/281
(JAGDEV KHURD) 		2602001000NRG23080820220056077 08/08/2022 AMANDEEP KAUR 2602001WL005048 AMANDEEP KAUR 00415 SBIN0001259 3666 3666 Processed 19/08/2022 4026562914 MRS AMANDEEP KAUR ()
59 AJNALA-1 PB-02-001-064-001/304
(JAGDEV KHURD) 		2602001000NRG23080820220056082 08/08/2022 RANI 2602001WL005048 RANI 00415 SBIN0001259 1692 1692 Processed 19/08/2022 4026562907 MS RANI RANI ()
60 AJNALA-1 PB-02-001-132-001/548
(SARANGDEV) 		2602001000NRG23080820220056590 08/08/2022 MASSA SINGH 2602001WL005098 MASSA SINGH 00415 SBIN0001259 1410 1410 Processed 19/08/2022 4026562932 MR MASSA SINGH ()
61 AJNALA-1 PB-02-001-146-001/181
(TERA RAJPUTAN) 		2602001000NRG23080820220056152 08/08/2022 SARWAN SINGH 2602001WL005054 SARWAN SINGH 00415 SBIN0001259 1974 1974 Processed 19/08/2022 4026562927 MR SARWAN SINGH ()
SubTotal 23688 23688
62 AJNALA-1 PB-02-001-005-001/149
(AWAN NEAR RAMDASS) 		2602001000NRG23080820220056044 08/08/2022 RAJ 2602001WL005046 RAJ 00415 SBIN0011858 846 846 Processed 19/08/2022 4026562894 MRS RAJ ()
63 AJNALA-1 PB-02-001-005-001/182
(AWAN NEAR RAMDASS) 		2602001000NRG23080820220056045 08/08/2022 MANJIT 2602001WL005046 MANJIT 00415 SBIN0011858 846 846 Processed 19/08/2022 4026562918 MRS MANJIT ()
64 AJNALA-1 PB-02-001-005-001/293
(AWAN NEAR RAMDASS) 		2602001000NRG23080820220056047 08/08/2022 Gurjit 2602001WL005046 Gurjit 00415 SBIN0011858 846 846 Processed 19/08/2022 4026562895 MR PINTU CHAND SO CAPTAN CHAND ()
65 AJNALA-1 PB-02-001-005-001/298
(AWAN NEAR RAMDASS) 		2602001000NRG23080820220056048 08/08/2022 Reeta 2602001WL005046 Reeta 00415 SBIN0011858 846 846 Processed 19/08/2022 4026562898 MRS REETA ()
66 AJNALA-1 PB-02-001-005-001/382
(AWAN NEAR RAMDASS) 		2602001000NRG23080820220056051 08/08/2022 NINDER 2602001WL005046 NINDER 00415 SBIN0011858 846 846 Processed 19/08/2022 4026562926 MRS NINDER O ()
67 AJNALA-1 PB-02-001-005-001/390
(AWAN NEAR RAMDASS) 		2602001000NRG23080820220056053 08/08/2022 AMAN 2602001WL005046 AMAN 00415 SBIN0011858 846 846 Processed 19/08/2022 4026562919 MRS AMAN ()
68 AJNALA-1 PB-02-001-005-001/404
(AWAN NEAR RAMDASS) 		2602001000NRG23080820220056055 08/08/2022 USA 2602001WL005046 USA 00415 SBIN0011858 846 846 Processed 19/08/2022 4026562925 MRS USA USA ()
69 AJNALA-1 PB-02-001-005-001/405
(AWAN NEAR RAMDASS) 		2602001000NRG23080820220056056 08/08/2022 REKHA 2602001WL005046 REKHA 00415 SBIN0011858 846 846 Processed 19/08/2022 4026562928 MISS SANDEEP UNG REKHA ()
70 AJNALA-1 PB-02-001-005-001/430
(AWAN NEAR RAMDASS) 		2602001000NRG23080820220056058 08/08/2022 PARVEEN 2602001WL005046 PARVEEN 00415 SBIN0011858 846 846 Processed 19/08/2022 4026562920 MRS PARVEEN O ()
71 AJNALA-1 PB-02-001-005-001/435
(AWAN NEAR RAMDASS) 		2602001000NRG23080820220056059 08/08/2022 KALASHO 2602001WL005046 KALASHO 00415 SBIN0011858 846 846 Processed 19/08/2022 4026562923 MRS KALASHO KALASHO ()
72 AJNALA-1 PB-02-001-005-001/9
(AWAN NEAR RAMDASS) 		2602001000NRG23080820220056060 08/08/2022 SUKHO 2602001WL005046 SUKHO 00415 SBIN0011858 846 846 Processed 19/08/2022 4026562921 MRS SUKHO SUKHO ()
SubTotal 9306 9306
73 AJNALA-1 PB-02-001-055-001/271
(GURALA) 		2602001000NRG23080820220056092 08/08/2022 vishal 2602001WL005049 vishal 00468 UBIN0566675 2820 2820 Processed 19/08/2022 4026562906 vishal ()
74 AJNALA-1 PB-02-001-055-001/286
(GURALA) 		2602001000NRG23080820220056094 08/08/2022 Anju 2602001WL005049 Anju 00468 UBIN0566675 2820 2820 Processed 19/08/2022 4026562910 Anju ()
75 AJNALA-1 PB-02-001-055-001/71
(GURALA) 		2602001000NRG23080820220056098 08/08/2022 Raj 2602001WL005049 Raj 00468 UBIN0566675 2820 2820 Processed 19/08/2022 4026562893 Raj ()
76 AJNALA-1 PB-02-001-064-001/158
(JAGDEV KHURD) 		2602001000NRG23080820220056067 08/08/2022 Raj 2602001WL005048 Raj 00468 UBIN0566675 1692 1692 Processed 19/08/2022 4026562905 Raj ()
77 AJNALA-1 PB-02-001-064-001/297
(JAGDEV KHURD) 		2602001000NRG23080820220056080 08/08/2022 baljit kaur 2602001WL005048 baljit kaur 00468 UBIN0566675 3666 3666 Processed 19/08/2022 4026562934 baljit kaur ()
SubTotal 13818 13818
Total 159894 159894

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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_080822FTO_39645 AXIS BANK UTIB0001416 AJNALA 3948
2 AJNALA-1 PB2602001_080822FTO_39645 Bank of Baroda BARB0DBAJNA AJNALA 12126
3 AJNALA-1 PB2602001_080822FTO_39645 Bank of India BKID0006310 GAGGO MAHAL 846
4 AJNALA-1 PB2602001_080822FTO_39645 Canara Bank CNRB0003145 AJNALA 8460
5 AJNALA-1 PB2602001_080822FTO_39645 HDFC HDFC0001935 AJNALA 7614
6 AJNALA-1 PB2602001_080822FTO_39645 IDBI Bank IBKL0000918 AJNALA 4512
7 AJNALA-1 PB2602001_080822FTO_39645 Punjab & Sind Bank PSIB0020977 AJNALA 7050
8 AJNALA-1 PB2602001_080822FTO_39645 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15792
9 AJNALA-1 PB2602001_080822FTO_39645 Punjab National Bank PUNB0050500 AJNALA 8742
10 AJNALA-1 PB2602001_080822FTO_39645 Punjab National Bank PUNB0063400 DHIAN PUR 1692
11 AJNALA-1 PB2602001_080822FTO_39645 Punjab National Bank PUNB0128910 Ajnala 20022
12 AJNALA-1 PB2602001_080822FTO_39645 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 22278
13 AJNALA-1 PB2602001_080822FTO_39645 State Bank of India SBIN0001259 AJNALA 23688
14 AJNALA-1 PB2602001_080822FTO_39645 State Bank of India SBIN0011858 RAMDASS 9306
15 AJNALA-1 PB2602001_080822FTO_39645 Union Bank of India UBIN0566675 AJNALA 13818

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