Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:09:23 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_260922FTO_61316
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-02-001-064-001/360
(JAGDEV KHURD) 		2602001000NRG23260920220101140 26/09/2022 ranjit kaur 2602001WL009394 ranjit kaur 00045 BARB0DBAJNA 1410 1410 Processed 26/10/2022 5935519390 ranjit kaur ()
2 AJNALA-1 PB-02-001-104-001/214
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23260920220101037 26/09/2022 SATO 2602001WL009382 SATO 00045 BARB0DBAJNA 2256 2256 Processed 26/10/2022 5935519388 SATO ()
3 AJNALA-1 PB-02-001-104-001/256
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23260920220101039 26/09/2022 SHINDO 2602001WL009382 SHINDO 00045 BARB0DBAJNA 2256 2256 Processed 26/10/2022 5935519391 SHINDO ()
4 AJNALA-1 PB-02-001-151-001/99
(VANJHAWALA) 		2602001000NRG23260920220101255 26/09/2022 pooja 2602001WL009403 pooja 00045 BARB0DBAJNA 3948 3948 Processed 26/10/2022 5935519389 pooja ()
SubTotal 9870 9870
5 AJNALA-1 PB-02-001-021-002/113
(CHAHARPUR) 		2602001000NRG23260920220101085 26/09/2022 Sham Singh 2602001WL009387 Sham Singh 00048 BKID0006310 2820 2820 Processed 26/10/2022 5935519408 Sham Singh ()
6 AJNALA-1 PB-02-001-021-002/153
(CHAHARPUR) 		2602001000NRG23260920220101086 26/09/2022 Kashmir kaur 2602001WL009387 Kashmir kaur 00048 BKID0006310 2820 2820 Processed 26/10/2022 5935519400 Kashmir kaur ()
7 AJNALA-1 PB-02-001-021-002/198
(CHAHARPUR) 		2602001000NRG23260920220101087 26/09/2022 Jagir Kaur 2602001WL009387 Jagir Kaur 00048 BKID0006310 2820 2820 Processed 26/10/2022 5935519392 Jagir Kaur ()
8 AJNALA-1 PB-02-001-021-002/2
(CHAHARPUR) 		2602001000NRG23260920220101088 26/09/2022 Jugal Masih 2602001WL009387 Jugal Masih 00048 BKID0006310 2820 2820 Processed 26/10/2022 5935519399 Jugal Masih ()
9 AJNALA-1 PB-02-001-021-002/201
(CHAHARPUR) 		2602001000NRG23260920220101089 26/09/2022 KARMA SINGH 2602001WL009387 KARMA SINGH 00048 BKID0006310 2820 2820 Processed 26/10/2022 5935519414 KARMA SINGH ()
10 AJNALA-1 PB-02-001-021-002/204
(CHAHARPUR) 		2602001000NRG23260920220101090 26/09/2022 Kawaljeet Kaur 2602001WL009387 Kawaljeet Kaur 00048 BKID0006310 2820 2820 Processed 26/10/2022 5935519395 Kawaljeet Kaur ()
11 AJNALA-1 PB-02-001-021-002/205
(CHAHARPUR) 		2602001000NRG23260920220101091 26/09/2022 Amarjit kaur 2602001WL009387 Amarjit kaur 00048 BKID0006310 2820 2820 Processed 26/10/2022 5935519407 Amarjit kaur ()
12 AJNALA-1 PB-02-001-021-002/206
(CHAHARPUR) 		2602001000NRG23260920220101092 26/09/2022 Manir 2602001WL009387 Manir 00048 BKID0006310 2820 2820 Processed 26/10/2022 5935519393 Manir ()
13 AJNALA-1 PB-02-001-021-002/208
(CHAHARPUR) 		2602001000NRG23260920220101093 26/09/2022 KINDER KAUR 2602001WL009387 KINDER KAUR 00048 BKID0006310 2820 2820 Processed 26/10/2022 5935519398 KINDER KAUR ()
14 AJNALA-1 PB-02-001-021-002/228
(CHAHARPUR) 		2602001000NRG23260920220101094 26/09/2022 Sandeep 2602001WL009387 Sandeep 00048 BKID0006310 2820 2820 Processed 26/10/2022 5935519397 Sandeep ()
15 AJNALA-1 PB-02-001-021-002/236
(CHAHARPUR) 		2602001000NRG23260920220101095 26/09/2022 SANDEEP 2602001WL009387 SANDEEP 00048 BKID0006310 2820 2820 Processed 26/10/2022 5935519403 SANDEEP ()
16 AJNALA-1 PB-02-001-021-002/29
(CHAHARPUR) 		2602001000NRG23260920220101096 26/09/2022 RAMAN 2602001WL009387 RAMAN 00048 BKID0006310 2820 2820 Processed 26/10/2022 5935519460 RAMAN ()
17 AJNALA-1 PB-02-001-021-002/354
(CHAHARPUR) 		2602001000NRG23260920220101097 26/09/2022 MARTHA 2602001WL009387 MARTHA 00048 BKID0006310 2820 2820 Processed 26/10/2022 5935519463 MARTHA ()
18 AJNALA-1 PB-02-001-021-002/358
(CHAHARPUR) 		2602001000NRG23260920220101098 26/09/2022 RAJ KAUR 2602001WL009387 RAJ KAUR 00048 BKID0006310 2820 2820 Processed 26/10/2022 5935519450 RAJ KAUR ()
19 AJNALA-1 PB-02-001-021-002/48
(CHAHARPUR) 		2602001000NRG23260920220101100 26/09/2022 AUSA 2602001WL009387 AUSA 00048 BKID0006310 2820 2820 Processed 26/10/2022 5935519430 AUSA ()
20 AJNALA-1 PB-02-001-021-002/50
(CHAHARPUR) 		2602001000NRG23260920220101101 26/09/2022 KULWANT KAUR 2602001WL009387 KULWANT KAUR 00048 BKID0006310 2820 2820 Processed 26/10/2022 5935519412 KULWANT KAUR ()
21 AJNALA-1 PB-02-001-038-001/155
(DIAL BHATTI) 		2602001000NRG23260920220101118 26/09/2022 Manga 2602001WL009391 Manga 00048 BKID0006310 2538 2538 Processed 26/10/2022 5935519427 Manga ()
22 AJNALA-1 PB-02-001-038-001/257
(DIAL BHATTI) 		2602001000NRG23260920220101120 26/09/2022 manpreet masih 2602001WL009391 manpreet masih 00048 BKID0006310 2538 2538 Processed 26/10/2022 5935519396 manpreet masih ()
23 AJNALA-1 PB-02-001-038-001/347
(DIAL BHATTI) 		2602001000NRG23260920220101121 26/09/2022 bakshish masih 2602001WL009391 bakshish masih 00048 BKID0006310 2538 2538 Processed 26/10/2022 5935519401 bakshish masih ()
24 AJNALA-1 PB-02-001-038-001/385
(DIAL BHATTI) 		2602001000NRG23260920220101122 26/09/2022 mandeep masih 2602001WL009391 mandeep masih 00048 BKID0006310 2538 2538 Processed 26/10/2022 5935519413 mandeep masih ()
25 AJNALA-1 PB-02-001-038-001/386
(DIAL BHATTI) 		2602001000NRG23260920220101123 26/09/2022 mukhtar masih 2602001WL009391 mukhtar masih 00048 BKID0006310 2538 2538 Processed 26/10/2022 5935519437 mukhtar masih ()
26 AJNALA-1 PB-02-001-129-002/1
(SAMRAI) 		2602001000NRG23260920220101041 26/09/2022 MALKIT KAUR 2602001WL009383 MALKIT KAUR 00048 BKID0006310 1410 1410 Processed 26/10/2022 5935519406 MALKIT KAUR ()
27 AJNALA-1 PB-02-001-129-002/18
(SAMRAI) 		2602001000NRG23260920220101044 26/09/2022 SUNITA 2602001WL009383 SUNITA 00048 BKID0006310 1410 1410 Processed 26/10/2022 5935519409 SUNITA ()
28 AJNALA-1 PB-02-001-129-002/20
(SAMRAI) 		2602001000NRG23260920220101045 26/09/2022 DIAL SINGH 2602001WL009383 DIAL SINGH 00048 BKID0006310 1410 1410 Processed 26/10/2022 5935519411 DIAL SINGH ()
29 AJNALA-1 PB-02-001-129-002/23
(SAMRAI) 		2602001000NRG23260920220101046 26/09/2022 harjit kaur 2602001WL009383 harjit kaur 00048 BKID0006310 1410 1410 Processed 26/10/2022 5935519394 harjit kaur ()
30 AJNALA-1 PB-02-001-129-002/47
(SAMRAI) 		2602001000NRG23260920220101048 26/09/2022 GURDEEP SINGH 2602001WL009383 GURDEEP SINGH 00048 BKID0006310 1410 1410 Processed 26/10/2022 5935519405 GURDEEP SINGH ()
31 AJNALA-1 PB-02-001-129-002/5
(SAMRAI) 		2602001000NRG23260920220101049 26/09/2022 NIRMAL KAUR 2602001WL009383 NIRMAL KAUR 00048 BKID0006310 1410 1410 Processed 26/10/2022 5935519410 NIRMAL KAUR ()
32 AJNALA-1 PB-02-001-129-002/81
(SAMRAI) 		2602001000NRG23260920220101052 26/09/2022 SURJIT KAUR 2602001WL009383 SURJIT KAUR 00048 BKID0006310 1410 1410 Processed 26/10/2022 5935519404 SURJIT KAUR ()
33 AJNALA-1 PB-02-001-129-002/83
(SAMRAI) 		2602001000NRG23260920220101053 26/09/2022 MANPREET KAUR 2602001WL009383 MANPREET KAUR 00048 BKID0006310 846 846 Processed 26/10/2022 5935519451 MANPREET KAUR ()
34 AJNALA-1 PB-02-001-129-002/90
(SAMRAI) 		2602001000NRG23260920220101057 26/09/2022 AMARIK KAUR 2602001WL009383 AMARIK KAUR 00048 BKID0006310 1410 1410 Processed 26/10/2022 5935519402 AMARIK KAUR ()
SubTotal 69936 69936
35 AJNALA-1 PB-02-001-129-002/87
(SAMRAI) 		2602001000NRG23260920220101055 26/09/2022 BALJIT KAUR 2602001WL009383 BALJIT KAUR 00078 CNRB0003145 1410 1410 Processed 26/10/2022 5935519459 BALJIT KAUR ()
SubTotal 1410 1410
36 AJNALA-1 PB-02-001-093-001/166
(MATTEY NANGAL) 		2602001000NRG23260920220101172 26/09/2022 Major singh 2602001WL009397 Major singh 00078 CNRB0003549 1128 1128 Processed 26/10/2022 5935519424 Major singh ()
37 AJNALA-1 PB-02-001-093-001/178
(MATTEY NANGAL) 		2602001000NRG23260920220101173 26/09/2022 Jagraj singh 2602001WL009397 Jagraj singh 00078 CNRB0003549 1128 1128 Processed 26/10/2022 5935519428 Jagraj singh ()
38 AJNALA-1 PB-02-001-093-001/197
(MATTEY NANGAL) 		2602001000NRG23260920220101175 26/09/2022 jobanjeet singh 2602001WL009397 jobanjeet singh 00078 CNRB0003549 1128 1128 Processed 26/10/2022 5935519436 jobanjeet singh ()
39 AJNALA-1 PB-02-001-108-001/69
(NIZAMPURA) 		2602001000NRG23260920220101220 26/09/2022 Satindermanmohan singh 2602001WL009400 Satindermanmohan singh 00078 CNRB0003549 1692 1692 Processed 26/10/2022 5935519456 Satindermanmohan singh ()
SubTotal 5076 5076
40 AJNALA-1 PB-02-001-108-001/71
(NIZAMPURA) 		2602001000NRG23260920220101222 26/09/2022 palwinder singh 2602001WL009400 palwinder singh 00152 HDFC0001367 1692 1692 Processed 26/10/2022 5935519457 palwinder singh ()
SubTotal 1692 1692
41 AJNALA-1 PB-02-001-064-001/294
(JAGDEV KHURD) 		2602001000NRG23260920220101130 26/09/2022 mangbir 2602001WL009393 mangbir 00152 HDFC0001935 3948 3948 Processed 26/10/2022 5935519429 mangbir ()
42 AJNALA-1 PB-02-001-101-001/156
(NANGAL WANJAWALA) 		2602001000NRG23260920220101244 26/09/2022 paramjit kaur 2602001WL009402 paramjit kaur 00152 HDFC0001935 3384 3384 Processed 26/10/2022 5935519417 paramjit kaur ()
43 AJNALA-1 PB-02-001-101-001/56
(NANGAL WANJAWALA) 		2602001000NRG23260920220101214 26/09/2022 BALWINDER SINGH 2602001WL009399 BALWINDER SINGH 00152 HDFC0001935 1692 1692 Processed 26/10/2022 5935519461 BALWINDER SINGH ()
44 AJNALA-1 PB-02-001-129-002/58
(SAMRAI) 		2602001000NRG23260920220101050 26/09/2022 NIRMAL SINGH 2602001WL009383 NIRMAL SINGH 00152 HDFC0001935 1410 1410 Processed 26/10/2022 5935519452 NIRMAL SINGH ()
45 AJNALA-1 PB-02-001-151-001/136
(VANJHAWALA) 		2602001000NRG23260920220101251 26/09/2022 rawinder 2602001WL009403 rawinder 00152 HDFC0001935 3948 3948 Processed 26/10/2022 5935519433 rawinder ()
SubTotal 14382 14382
46 AJNALA-1 PB-02-001-129-002/100
(SAMRAI) 		2602001000NRG23260920220101042 26/09/2022 PANTHJEET SINGH 2602001WL009383 PANTHJEET SINGH 00152 HDFC0003254 1410 1410 Processed 26/10/2022 5935519454 PANTHJEET SINGH ()
47 AJNALA-1 PB-02-001-129-002/87
(SAMRAI) 		2602001000NRG23260920220101054 26/09/2022 MANINDER SINGH 2602001WL009383 MANINDER SINGH 00152 HDFC0003254 1410 1410 Processed 26/10/2022 5935519453 MANINDER SINGH ()
SubTotal 2820 2820
48 AJNALA-1 PB-02-001-064-001/320
(JAGDEV KHURD) 		2602001000NRG23260920220101137 26/09/2022 rajbir kaur 2602001WL009394 rajbir kaur 00165 IBKL0000918 1410 1410 Processed 26/10/2022 5935519435 rajbir kaur ()
49 AJNALA-1 PB-02-001-064-001/358
(JAGDEV KHURD) 		2602001000NRG23260920220101139 26/09/2022 kuldeep singh 2602001WL009394 kuldeep singh 00165 IBKL0000918 1410 1410 Processed 26/10/2022 5935519438 kuldeep singh ()
50 AJNALA-1 PB-02-001-064-001/362
(JAGDEV KHURD) 		2602001000NRG23260920220101141 26/09/2022 simarjit kaur 2602001WL009394 simarjit kaur 00165 IBKL0000918 1410 1410 Processed 26/10/2022 5935519439 simarjit kaur ()
51 AJNALA-1 PB-02-001-104-001/151
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23260920220101035 26/09/2022 Mukha Singh 2602001WL009382 Mukha Singh 00165 IBKL0000918 2256 2256 Processed 26/10/2022 5935519434 Mukha Singh ()
SubTotal 6486 6486
52 AJNALA-1 PB-02-001-108-001/70
(NIZAMPURA) 		2602001000NRG23260920220101221 26/09/2022 Mahinder singh 2602001WL009400 Mahinder singh 00168 ICIC0002830 1692 1692 Processed 26/10/2022 5935519458 Mahinder singh ()
SubTotal 1692 1692
53 AJNALA-1 PB-02-001-076-001/123
(KOT KESRA SINGH) 		2602001000NRG23260920220101147 26/09/2022 Bittu 2602001WL009395 Bittu 00349 PSIB0000833 1974 1974 Processed 26/10/2022 5935519467 Bittu ()
SubTotal 1974 1974
54 AJNALA-1 PB-02-001-064-001/374
(JAGDEV KHURD) 		2602001000NRG23260920220101134 26/09/2022 sukhwant singh 2602001WL009393 sukhwant singh 00349 PSIB0020977 3948 3948 Processed 26/10/2022 5935519443 sukhwant singh ()
55 AJNALA-1 PB-02-001-101-001/136
(NANGAL WANJAWALA) 		2602001000NRG23260920220101203 26/09/2022 chana 2602001WL009399 chana 00349 PSIB0020977 1692 1692 Processed 26/10/2022 5935519419 chana ()
56 AJNALA-1 PB-02-001-101-001/138
(NANGAL WANJAWALA) 		2602001000NRG23260920220101204 26/09/2022 sarfu 2602001WL009399 sarfu 00349 PSIB0020977 1692 1692 Processed 26/10/2022 5935519418 sarfu ()
57 AJNALA-1 PB-02-001-101-001/237
(NANGAL WANJAWALA) 		2602001000NRG23260920220101207 26/09/2022 sonia 2602001WL009399 sonia 00349 PSIB0020977 1692 1692 Processed 26/10/2022 5935519449 sonia ()
58 AJNALA-1 PB-02-001-101-001/261
(NANGAL WANJAWALA) 		2602001000NRG23260920220101209 26/09/2022 gug 2602001WL009399 gug 00349 PSIB0020977 1692 1692 Processed 26/10/2022 5935519464 gug ()
59 AJNALA-1 PB-02-001-101-001/264
(NANGAL WANJAWALA) 		2602001000NRG23260920220101210 26/09/2022 kulwant kaur 2602001WL009399 kulwant kaur 00349 PSIB0020977 1692 1692 Processed 26/10/2022 5935519465 kulwant kaur ()
60 AJNALA-1 PB-02-001-151-001/186
(VANJHAWALA) 		2602001000NRG23260920220101253 26/09/2022 bablu 2602001WL009403 bablu 00349 PSIB0020977 3102 3102 Processed 26/10/2022 5935519468 bablu ()
SubTotal 15510 15510
61 AJNALA-1 PB-02-001-076-001/45
(KOT KESRA SINGH) 		2602001000NRG23260920220101155 26/09/2022 Bevi 2602001WL009395 Bevi 00349 PSIB0021201 1974 1974 Processed 26/10/2022 5935519455 Bevi ()
SubTotal 1974 1974
62 AJNALA-1 PB-02-001-009-001/103
(BAL BAWA) 		2602001000NRG23260920220101116 26/09/2022 harjit 2602001WL009390 harjit 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935519514 harjit ()
63 AJNALA-1 PB-02-001-064-001/221
(JAGDEV KHURD) 		2602001000NRG23260920220101126 26/09/2022 RIAZ 2602001WL009393 RIAZ 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5935519495 RIAZ ()
64 AJNALA-1 PB-02-001-076-001/121
(KOT KESRA SINGH) 		2602001000NRG23260920220101146 26/09/2022 Sukhdev Singh 2602001WL009395 Sukhdev Singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935519520 Sukhdev Singh ()
65 AJNALA-1 PB-02-001-076-001/124
(KOT KESRA SINGH) 		2602001000NRG23260920220101148 26/09/2022 Kashmir Singh 2602001WL009395 Kashmir Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935519382 Kashmir Singh ()
66 AJNALA-1 PB-02-001-076-001/2
(KOT KESRA SINGH) 		2602001000NRG23260920220101149 26/09/2022 SAWINDER 2602001WL009395 SAWINDER 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935519488 SAWINDER ()
67 AJNALA-1 PB-02-001-076-001/26
(KOT KESRA SINGH) 		2602001000NRG23260920220101151 26/09/2022 Gurbachan kaur 2602001WL009395 Gurbachan kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935519492 Gurbachan kaur ()
68 AJNALA-1 PB-02-001-076-001/41
(KOT KESRA SINGH) 		2602001000NRG23260920220101152 26/09/2022 Kawaljit singh 2602001WL009395 Kawaljit singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935519491 Kawaljit singh ()
69 AJNALA-1 PB-02-001-076-001/42
(KOT KESRA SINGH) 		2602001000NRG23260920220101153 26/09/2022 Baljeet singh 2602001WL009395 Baljeet singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935519489 Baljeet singh ()
70 AJNALA-1 PB-02-001-076-001/43
(KOT KESRA SINGH) 		2602001000NRG23260920220101154 26/09/2022 Gurpreet singh 2602001WL009395 Gurpreet singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935519490 Gurpreet singh ()
71 AJNALA-1 PB-02-001-076-001/58
(KOT KESRA SINGH) 		2602001000NRG23260920220101156 26/09/2022 satpal singh 2602001WL009395 satpal singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935519494 satpal singh ()
72 AJNALA-1 PB-02-001-076-001/91
(KOT KESRA SINGH) 		2602001000NRG23260920220101157 26/09/2022 joban singh 2602001WL009395 joban singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935519511 joban singh ()
73 AJNALA-1 PB-02-001-096-001/289
(MOHAN BHANDARIAN) 		2602001000NRG23260920220101165 26/09/2022 GOPAL SINGH 2602001WL009396 GOPAL SINGH 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935519383 GOPAL SINGH ()
74 AJNALA-1 PB-02-001-096-001/300
(MOHAN BHANDARIAN) 		2602001000NRG23260920220101166 26/09/2022 NIRMAL KAUR 2602001WL009396 NIRMAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935519521 NIRMAL KAUR ()
75 AJNALA-1 PB-02-001-101-001/13
(NANGAL WANJAWALA) 		2602001000NRG23260920220101202 26/09/2022 JASPAL 2602001WL009399 JASPAL 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935519472 JASPAL ()
76 AJNALA-1 PB-02-001-101-001/30
(NANGAL WANJAWALA) 		2602001000NRG23260920220101212 26/09/2022 KALA 2602001WL009399 KALA 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935519471 KALA ()
77 AJNALA-1 PB-02-001-108-001/54
(NIZAMPURA) 		2602001000NRG23260920220101219 26/09/2022 charanjeet kaur 2602001WL009400 charanjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935519496 charanjeet kaur ()
78 AJNALA-1 PB-02-001-117-001/115
(RAIPUR KALAN) 		2602001000NRG23260920220101245 26/09/2022 Kamlesh 2602001WL009402 Kamlesh 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5935519473 Kamlesh ()
79 AJNALA-1 PB-02-001-117-001/235
(RAIPUR KALAN) 		2602001000NRG23260920220101247 26/09/2022 manpreet kaur 2602001WL009402 manpreet kaur 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5935519385 manpreet kaur ()
80 AJNALA-1 PB-02-001-117-001/235
(RAIPUR KALAN) 		2602001000NRG23260920220101248 26/09/2022 ranjit singh 2602001WL009402 ranjit singh 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5935519384 ranjit singh ()
81 AJNALA-1 PB-02-001-117-001/236
(RAIPUR KALAN) 		2602001000NRG23260920220101249 26/09/2022 gurpal singh 2602001WL009402 gurpal singh 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5935519386 gurpal singh ()
SubTotal 44838 44838
82 AJNALA-1 PB-02-001-096-001/181
(MOHAN BHANDARIAN) 		2602001000NRG23260920220101162 26/09/2022 Raj Kaur 2602001WL009396 Raj Kaur 00354 PUNB0024610 1410 1410 Processed 26/10/2022 5935519421 Raj Kaur ()
SubTotal 1410 1410
83 AJNALA-1 PB-02-001-023-002/155
(CHAK BALA) 		2602001000NRG23260920220101110 26/09/2022 dilbag 2602001WL009389 dilbag 00354 PUNB0050500 2256 2256 Processed 26/10/2022 5935519416 dilbag ()
84 AJNALA-1 PB-02-001-093-001/145
(MATTEY NANGAL) 		2602001000NRG23260920220101171 26/09/2022 Balwinder singh 2602001WL009397 Balwinder singh 00354 PUNB0050500 1128 1128 Processed 26/10/2022 5935519425 Balwinder singh ()
85 AJNALA-1 PB-02-001-101-001/14
(NANGAL WANJAWALA) 		2602001000NRG23260920220101205 26/09/2022 BACHAN 2602001WL009399 BACHAN 00354 PUNB0050500 1692 1692 Processed 26/10/2022 5935519415 BACHAN ()
86 AJNALA-1 PB-02-001-101-001/168
(NANGAL WANJAWALA) 		2602001000NRG23260920220101206 26/09/2022 manni 2602001WL009399 manni 00354 PUNB0050500 1692 1692 Processed 26/10/2022 5935519423 manni ()
87 AJNALA-1 PB-02-001-101-001/264
(NANGAL WANJAWALA) 		2602001000NRG23260920220101211 26/09/2022 satnam singh 2602001WL009399 satnam singh 00354 PUNB0050500 1692 1692 Processed 26/10/2022 5935519466 satnam singh ()
88 AJNALA-1 PB-02-001-101-001/40
(NANGAL WANJAWALA) 		2602001000NRG23260920220101213 26/09/2022 JASA SINGH 2602001WL009399 JASA SINGH 00354 PUNB0050500 1692 1692 Processed 26/10/2022 5935519462 JASA SINGH ()
89 AJNALA-1 PB-02-001-151-001/129
(VANJHAWALA) 		2602001000NRG23260920220101250 26/09/2022 pamo 2602001WL009403 pamo 00354 PUNB0050500 3102 3102 Processed 26/10/2022 5935519431 pamo ()
SubTotal 13254 13254
90 AJNALA-1 PB-02-001-096-001/161
(MOHAN BHANDARIAN) 		2602001000NRG23260920220101159 26/09/2022 Surjeet kaur 2602001WL009396 Surjeet kaur 00354 PUNB0065100 1410 1410 Processed 26/10/2022 5935519426 Surjeet kaur ()
91 AJNALA-1 PB-02-001-115-001/163
(PHIR WARIAN) 		2602001000NRG23260920220101181 26/09/2022 rajan 2602001WL009397 rajan 00354 PUNB0065100 1410 1410 Processed 26/10/2022 5935519432 rajan ()
SubTotal 2820 2820
92 AJNALA-1 PB-02-001-009-001/102
(BAL BAWA) 		2602001000NRG23260920220101115 26/09/2022 kewal 2602001WL009390 kewal 00354 PUNB0090900 3384 3384 Processed 26/10/2022 5935519513 kewal ()
93 AJNALA-1 PB-02-001-009-001/104
(BAL BAWA) 		2602001000NRG23260920220101117 26/09/2022 jaswinder singh 2602001WL009390 jaswinder singh 00354 PUNB0090900 3384 3384 Processed 26/10/2022 5935519515 jaswinder singh ()
94 AJNALA-1 PB-02-001-009-001/95
(BAL BAWA) 		2602001000NRG23260920220101125 26/09/2022 Gurmukh singh 2602001WL009392 Gurmukh singh 00354 PUNB0090900 1692 1692 Processed 26/10/2022 5935519505 Gurmukh singh ()
95 AJNALA-1 PB-02-001-076-001/111
(KOT KESRA SINGH) 		2602001000NRG23260920220101143 26/09/2022 Pooja 2602001WL009395 Pooja 00354 PUNB0090900 1974 1974 Processed 26/10/2022 5935519533 Pooja ()
96 AJNALA-1 PB-02-001-093-001/19
(MATTEY NANGAL) 		2602001000NRG23260920220101174 26/09/2022 puro 2602001WL009397 puro 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5935519536 puro ()
97 AJNALA-1 PB-02-001-093-001/214
(MATTEY NANGAL) 		2602001000NRG23260920220101176 26/09/2022 ranjit kaur 2602001WL009397 ranjit kaur 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5935519529 ranjit kaur ()
98 AJNALA-1 PB-02-001-093-001/216
(MATTEY NANGAL) 		2602001000NRG23260920220101177 26/09/2022 anju bala 2602001WL009397 anju bala 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5935519524 anju bala ()
99 AJNALA-1 PB-02-001-093-001/218
(MATTEY NANGAL) 		2602001000NRG23260920220101178 26/09/2022 HARJINDER KAUR 2602001WL009397 HARJINDER KAUR 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5935519537 HARJINDER KAUR ()
100 AJNALA-1 PB-02-001-093-001/226
(MATTEY NANGAL) 		2602001000NRG23260920220101179 26/09/2022 harpal singh 2602001WL009397 harpal singh 00354 PUNB0090900 1410 1410 Processed 26/10/2022 5935519530 harpal singh ()
101 AJNALA-1 PB-02-001-093-001/78
(MATTEY NANGAL) 		2602001000NRG23260920220101180 26/09/2022 Manjinder Singh 2602001WL009397 Manjinder Singh 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5935519469 Manjinder Singh ()
102 AJNALA-1 PB-02-001-096-001/178
(MOHAN BHANDARIAN) 		2602001000NRG23260920220101161 26/09/2022 Love kaur 2602001WL009396 Love kaur 00354 PUNB0090900 1410 1410 Processed 26/10/2022 5935519422 Love kaur ()
103 AJNALA-1 PB-02-001-096-001/199
(MOHAN BHANDARIAN) 		2602001000NRG23260920220101163 26/09/2022 Jasbir Kaur 2602001WL009396 Jasbir Kaur 00354 PUNB0090900 1410 1410 Processed 26/10/2022 5935519479 Jasbir Kaur ()
104 AJNALA-1 PB-02-001-096-001/212
(MOHAN BHANDARIAN) 		2602001000NRG23260920220101164 26/09/2022 Bevi 2602001WL009396 Bevi 00354 PUNB0090900 1410 1410 Processed 26/10/2022 5935519485 Bevi ()
105 AJNALA-1 PB-02-001-096-001/317
(MOHAN BHANDARIAN) 		2602001000NRG23260920220101167 26/09/2022 kuldip kaur 2602001WL009396 kuldip kaur 00354 PUNB0090900 1410 1410 Processed 26/10/2022 5935519532 kuldip kaur ()
106 AJNALA-1 PB-02-001-096-001/68
(MOHAN BHANDARIAN) 		2602001000NRG23260920220101169 26/09/2022 AMANDEEP KAUR 2602001WL009396 AMANDEEP KAUR 00354 PUNB0090900 1410 1410 Processed 26/10/2022 5935519420 AMANDEEP KAUR ()
107 AJNALA-1 PB-02-001-096-001/85
(MOHAN BHANDARIAN) 		2602001000NRG23260920220101170 26/09/2022 kashmir 2602001WL009396 kashmir 00354 PUNB0090900 1410 1410 Processed 26/10/2022 5935519535 kashmir ()
108 AJNALA-1 PB-02-001-115-001/165
(PHIR WARIAN) 		2602001000NRG23260920220101183 26/09/2022 baljeet 2602001WL009397 baljeet 00354 PUNB0090900 1410 1410 Processed 26/10/2022 5935519501 baljeet ()
109 AJNALA-1 PB-02-001-115-001/166
(PHIR WARIAN) 		2602001000NRG23260920220101184 26/09/2022 kashmiro 2602001WL009397 kashmiro 00354 PUNB0090900 1410 1410 Processed 26/10/2022 5935519500 kashmiro ()
110 AJNALA-1 PB-02-001-115-001/167
(PHIR WARIAN) 		2602001000NRG23260920220101185 26/09/2022 maikal 2602001WL009397 maikal 00354 PUNB0090900 1410 1410 Processed 26/10/2022 5935519503 maikal ()
SubTotal 30174 30174
111 AJNALA-1 PB-02-001-064-001/336
(JAGDEV KHURD) 		2602001000NRG23260920220101132 26/09/2022 manjit 2602001WL009393 manjit 00354 PUNB0128910 3948 3948 Processed 26/10/2022 5935519508 manjit ()
112 AJNALA-1 PB-02-001-064-001/340
(JAGDEV KHURD) 		2602001000NRG23260920220101133 26/09/2022 nirmal kaur 2602001WL009393 nirmal kaur 00354 PUNB0128910 3948 3948 Processed 26/10/2022 5935519507 nirmal kaur ()
113 AJNALA-1 PB-02-001-151-001/137
(VANJHAWALA) 		2602001000NRG23260920220101252 26/09/2022 gurmeet 2602001WL009403 gurmeet 00354 PUNB0128910 3948 3948 Processed 26/10/2022 5935519504 gurmeet ()
SubTotal 11844 11844
114 AJNALA-1 PB-02-001-018-001/121
(BHUREGILL) 		2602001000NRG23260920220101022 26/09/2022 Kashmiro 2602001WL009381 Kashmiro 00354 PUNB0132200 1692 1692 Processed 26/10/2022 5935519484 Kashmiro ()
115 AJNALA-1 PB-02-001-018-001/127
(BHUREGILL) 		2602001000NRG23260920220101023 26/09/2022 Veer kaur 2602001WL009381 Veer kaur 00354 PUNB0132200 1692 1692 Processed 26/10/2022 5935519483 Veer kaur ()
116 AJNALA-1 PB-02-001-018-001/183
(BHUREGILL) 		2602001000NRG23260920220101024 26/09/2022 Kuljit Kaur 2602001WL009381 Kuljit Kaur 00354 PUNB0132200 1692 1692 Processed 26/10/2022 5935519381 Kuljit Kaur ()
117 AJNALA-1 PB-02-001-018-001/184
(BHUREGILL) 		2602001000NRG23260920220101025 26/09/2022 Jasbir Kaur 2602001WL009381 Jasbir Kaur 00354 PUNB0132200 1692 1692 Processed 26/10/2022 5935519380 Jasbir Kaur ()
118 AJNALA-1 PB-02-001-018-001/23
(BHUREGILL) 		2602001000NRG23260920220101026 26/09/2022 Sucha Singh 2602001WL009381 Sucha Singh 00354 PUNB0132200 1692 1692 Processed 26/10/2022 5935519499 Sucha Singh ()
119 AJNALA-1 PB-02-001-018-001/33
(BHUREGILL) 		2602001000NRG23260920220101027 26/09/2022 Santokh Singh 2602001WL009381 Santokh Singh 00354 PUNB0132200 1692 1692 Processed 26/10/2022 5935519480 Santokh Singh ()
120 AJNALA-1 PB-02-001-018-001/47
(BHUREGILL) 		2602001000NRG23260920220101028 26/09/2022 SUKHWINDER KAUR 2602001WL009381 SUKHWINDER KAUR 00354 PUNB0132200 1692 1692 Processed 26/10/2022 5935519481 SUKHWINDER KAUR ()
121 AJNALA-1 PB-02-001-018-001/58
(BHUREGILL) 		2602001000NRG23260920220101029 26/09/2022 SARABJIT KAUR 2602001WL009381 SARABJIT KAUR 00354 PUNB0132200 1692 1692 Processed 26/10/2022 5935519482 SARABJIT KAUR ()
122 AJNALA-1 PB-02-001-018-001/94
(BHUREGILL) 		2602001000NRG23260920220101031 26/09/2022 Gurpreet Kaur 2602001WL009381 Gurpreet Kaur 00354 PUNB0132200 1692 1692 Processed 26/10/2022 5935519493 Gurpreet Kaur ()
123 AJNALA-1 PB-02-001-096-001/127
(MOHAN BHANDARIAN) 		2602001000NRG23260920220101158 26/09/2022 Raati 2602001WL009396 Raati 00354 PUNB0132200 1410 1410 Processed 26/10/2022 5935519470 Raati ()
SubTotal 16638 16638
124 AJNALA-1 PB-02-001-076-001/118
(KOT KESRA SINGH) 		2602001000NRG23260920220101145 26/09/2022 Parminder singh 2602001WL009395 Parminder singh 00354 PUNB0141300 1974 1974 Processed 26/10/2022 5935519527 Parminder singh ()
125 AJNALA-1 PB-02-001-076-001/118
(KOT KESRA SINGH) 		2602001000NRG23260920220101144 26/09/2022 Ranjit kaur 2602001WL009395 Ranjit kaur 00354 PUNB0141300 1974 1974 Processed 26/10/2022 5935519523 Ranjit kaur ()
126 AJNALA-1 PB-02-001-108-001/74
(NIZAMPURA) 		2602001000NRG23260920220101223 26/09/2022 Amerjit singh 2602001WL009400 Amerjit singh 00354 PUNB0141300 1692 1692 Processed 26/10/2022 5935519531 Amerjit singh ()
SubTotal 5640 5640
127 AJNALA-1 PB-02-001-023-002/162
(CHAK BALA) 		2602001000NRG23260920220101111 26/09/2022 kashmir Kaur 2602001WL009389 kashmir Kaur 00354 PUNB0144000 1974 1974 Processed 26/10/2022 5935519475 kashmir Kaur ()
128 AJNALA-1 PB-02-001-023-002/263
(CHAK BALA) 		2602001000NRG23260920220101112 26/09/2022 DHARMINDER SINGH 2602001WL009389 DHARMINDER SINGH 00354 PUNB0144000 846 846 Processed 26/10/2022 5935519519 DHARMINDER SINGH ()
129 AJNALA-1 PB-02-001-023-002/65
(CHAK BALA) 		2602001000NRG23260920220101113 26/09/2022 PINKI 2602001WL009389 PINKI 00354 PUNB0144000 2256 2256 Processed 26/10/2022 5935519510 PINKI ()
130 AJNALA-1 PB-02-001-023-002/68
(CHAK BALA) 		2602001000NRG23260920220101114 26/09/2022 HARDEEP 2602001WL009389 HARDEEP 00354 PUNB0144000 2256 2256 Processed 26/10/2022 5935519498 HARDEEP ()
131 AJNALA-1 PB-02-001-024-001/264
(CHAK DOGRA) 		2602001000NRG23260920220101236 26/09/2022 sikhander 2602001WL009402 sikhander 00354 PUNB0144000 3384 3384 Processed 26/10/2022 5935519516 sikhander ()
132 AJNALA-1 PB-02-001-024-001/265
(CHAK DOGRA) 		2602001000NRG23260920220101237 26/09/2022 lakhwinder 2602001WL009402 lakhwinder 00354 PUNB0144000 3384 3384 Processed 26/10/2022 5935519517 lakhwinder ()
133 AJNALA-1 PB-02-001-024-001/270
(CHAK DOGRA) 		2602001000NRG23260920220101238 26/09/2022 mano 2602001WL009402 mano 00354 PUNB0144000 3384 3384 Processed 26/10/2022 5935519518 mano ()
134 AJNALA-1 PB-02-001-084-001/126
(KOTLI KOKA) 		2602001000NRG23260920220101242 26/09/2022 Harjinder singh 2602001WL009402 Harjinder singh 00354 PUNB0144000 3102 3102 Processed 26/10/2022 5935519487 Harjinder singh ()
135 AJNALA-1 PB-02-001-084-001/128
(KOTLI KOKA) 		2602001000NRG23260920220101243 26/09/2022 Gurmit kaur 2602001WL009402 Gurmit kaur 00354 PUNB0144000 3102 3102 Processed 26/10/2022 5935519486 Gurmit kaur ()
136 AJNALA-1 PB-02-001-104-001/128
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23260920220101033 26/09/2022 Karnail Singh 2602001WL009382 Karnail Singh 00354 PUNB0144000 2256 2256 Processed 26/10/2022 5935519477 Karnail Singh ()
137 AJNALA-1 PB-02-001-104-001/131
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23260920220101034 26/09/2022 Charan Singh 2602001WL009382 Charan Singh 00354 PUNB0144000 2256 2256 Processed 26/10/2022 5935519478 Charan Singh ()
138 AJNALA-1 PB-02-001-104-001/86
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23260920220101040 26/09/2022 BHOLI 2602001WL009382 BHOLI 00354 PUNB0144000 2256 2256 Processed 26/10/2022 5935519534 BHOLI ()
SubTotal 30456 30456
139 AJNALA-1 PB-02-001-064-001/249
(JAGDEV KHURD) 		2602001000NRG23260920220101127 26/09/2022 karaj singh 2602001WL009393 karaj singh 00415 SBIN0001259 3948 3948 Processed 26/10/2022 5935519476 MR KARAJ SINGH ()
140 AJNALA-1 PB-02-001-064-001/281
(JAGDEV KHURD) 		2602001000NRG23260920220101128 26/09/2022 AMANDEEP KAUR 2602001WL009393 AMANDEEP KAUR 00415 SBIN0001259 3948 3948 Processed 26/10/2022 5935519506 MRS AMANDEEP KAUR ()
141 AJNALA-1 PB-02-001-101-001/72
(NANGAL WANJAWALA) 		2602001000NRG23260920220101215 26/09/2022 Raj Masih 2602001WL009399 Raj Masih 00415 SBIN0001259 1692 1692 Processed 26/10/2022 5935519509 MR RAJ MASIH ()
142 AJNALA-1 PB-02-001-104-001/206
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23260920220101036 26/09/2022 LALI 2602001WL009382 LALI 00415 SBIN0001259 2256 2256 Processed 26/10/2022 5935519525 MRS LALI LALI ()
143 AJNALA-1 PB-02-001-104-001/221
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23260920220101038 26/09/2022 ANOKH SINGH 2602001WL009382 ANOKH SINGH 00415 SBIN0001259 2256 2256 Processed 26/10/2022 5935519526 MR ANOKH SINGH ()
144 AJNALA-1 PB-02-001-117-001/232
(RAIPUR KALAN) 		2602001000NRG23260920220101246 26/09/2022 lakhwinder kaur 2602001WL009402 lakhwinder kaur 00415 SBIN0001259 3102 3102 Processed 26/10/2022 5935519528 MRS LAKHWINDER KAUR ()
SubTotal 17202 17202
145 AJNALA-1 PB-02-001-064-001/297
(JAGDEV KHURD) 		2602001000NRG23260920220101131 26/09/2022 baljit kaur 2602001WL009393 baljit kaur 00468 UBIN0566675 3948 3948 Processed 26/10/2022 5935519497 baljit kaur ()
146 AJNALA-1 PB-02-001-064-001/357
(JAGDEV KHURD) 		2602001000NRG23260920220101138 26/09/2022 jasbir singh 2602001WL009394 jasbir singh 00468 UBIN0566675 1410 1410 Processed 26/10/2022 5935519512 jasbir singh ()
147 AJNALA-1 PB-02-001-101-001/258
(NANGAL WANJAWALA) 		2602001000NRG23260920220101208 26/09/2022 roban 2602001WL009399 roban 00468 UBIN0566675 1692 1692 Processed 26/10/2022 5935519522 roban ()
SubTotal 7050 7050
148 AJNALA-1 PB-02-001-096-001/176
(MOHAN BHANDARIAN) 		2602001000NRG23260920220101160 26/09/2022 Ambo 2602001WL009396 Ambo 00468 UBIN0566748 1410 1410 Processed 26/10/2022 5935519474 Ambo ()
149 AJNALA-1 PB-02-001-096-001/39
(MOHAN BHANDARIAN) 		2602001000NRG23260920220101168 26/09/2022 NARINDER SINGH 2602001WL009396 NARINDER SINGH 00468 UBIN0566748 1410 1410 Processed 26/10/2022 5935519387 NARINDER SINGH ()
150 AJNALA-1 PB-02-001-115-001/164
(PHIR WARIAN) 		2602001000NRG23260920220101182 26/09/2022 prti 2602001WL009397 prti 00468 UBIN0566748 1410 1410 Processed 26/10/2022 5935519502 prti ()
SubTotal 4230 4230
151 AJNALA-1 PB-02-001-024-001/253
(CHAK DOGRA) 		2602001000NRG23260920220101231 26/09/2022 sukha 2602001WL009402 sukha 00691 IPOS0000001 3384 3384 Processed 26/10/2022 5935519445 sukha ()
152 AJNALA-1 PB-02-001-024-001/254
(CHAK DOGRA) 		2602001000NRG23260920220101232 26/09/2022 mehar 2602001WL009402 mehar 00691 IPOS0000001 3384 3384 Processed 26/10/2022 5935519444 mehar ()
153 AJNALA-1 PB-02-001-024-001/261
(CHAK DOGRA) 		2602001000NRG23260920220101233 26/09/2022 mukha 2602001WL009402 mukha 00691 IPOS0000001 3384 3384 Processed 26/10/2022 5935519441 mukha ()
154 AJNALA-1 PB-02-001-024-001/262
(CHAK DOGRA) 		2602001000NRG23260920220101234 26/09/2022 kamo 2602001WL009402 kamo 00691 IPOS0000001 3384 3384 Processed 26/10/2022 5935519442 kamo ()
155 AJNALA-1 PB-02-001-024-001/263
(CHAK DOGRA) 		2602001000NRG23260920220101235 26/09/2022 jaspal 2602001WL009402 jaspal 00691 IPOS0000001 3384 3384 Processed 26/10/2022 5935519440 jaspal ()
156 AJNALA-1 PB-02-001-024-001/295
(CHAK DOGRA) 		2602001000NRG23260920220101239 26/09/2022 gurjeet 2602001WL009402 gurjeet 00691 IPOS0000001 3384 3384 Processed 26/10/2022 5935519447 gurjeet ()
157 AJNALA-1 PB-02-001-024-001/296
(CHAK DOGRA) 		2602001000NRG23260920220101240 26/09/2022 amriko 2602001WL009402 amriko 00691 IPOS0000001 3384 3384 Processed 26/10/2022 5935519448 amriko ()
158 AJNALA-1 PB-02-001-024-001/297
(CHAK DOGRA) 		2602001000NRG23260920220101241 26/09/2022 sabo 2602001WL009402 sabo 00691 IPOS0000001 3384 3384 Processed 26/10/2022 5935519446 sabo ()
SubTotal 27072 27072
Total 345450 345450

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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_260922FTO_61316 Bank of Baroda BARB0DBAJNA AJNALA 9870
2 AJNALA-1 PB2602001_260922FTO_61316 Bank of India BKID0006310 GAGGO MAHAL 69936
3 AJNALA-1 PB2602001_260922FTO_61316 Canara Bank CNRB0003145 AJNALA 1410
4 AJNALA-1 PB2602001_260922FTO_61316 Canara Bank CNRB0003549 FATEHGARH CHURIAN 5076
5 AJNALA-1 PB2602001_260922FTO_61316 HDFC HDFC0001367 AMRITSAR SPRING DALES SENIOR SCHOOL 1692
6 AJNALA-1 PB2602001_260922FTO_61316 HDFC HDFC0001935 AJNALA 14382
7 AJNALA-1 PB2602001_260922FTO_61316 HDFC HDFC0003254 GAGGO MAHAL 2820
8 AJNALA-1 PB2602001_260922FTO_61316 IDBI Bank IBKL0000918 AJNALA 6486
9 AJNALA-1 PB2602001_260922FTO_61316 ICICI BANK ICIC0002830 FATEHGARH CHURIAN 1692
10 AJNALA-1 PB2602001_260922FTO_61316 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 1974
11 AJNALA-1 PB2602001_260922FTO_61316 Punjab & Sind Bank PSIB0020977 AJNALA 15510
12 AJNALA-1 PB2602001_260922FTO_61316 Punjab & Sind Bank PSIB0021201 Laskari Nangal 1974
13 AJNALA-1 PB2602001_260922FTO_61316 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 44838
14 AJNALA-1 PB2602001_260922FTO_61316 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 1410
15 AJNALA-1 PB2602001_260922FTO_61316 Punjab National Bank PUNB0050500 AJNALA 13254
16 AJNALA-1 PB2602001_260922FTO_61316 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 2820
17 AJNALA-1 PB2602001_260922FTO_61316 Punjab National Bank PUNB0090900 VACHHOYA 30174
18 AJNALA-1 PB2602001_260922FTO_61316 Punjab National Bank PUNB0128910 Ajnala 11844
19 AJNALA-1 PB2602001_260922FTO_61316 Punjab National Bank PUNB0132200 CHAMIARI 16638
20 AJNALA-1 PB2602001_260922FTO_61316 Punjab National Bank PUNB0141300 CHETANPURA 5640
21 AJNALA-1 PB2602001_260922FTO_61316 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 30456
22 AJNALA-1 PB2602001_260922FTO_61316 State Bank of India SBIN0001259 AJNALA 17202
23 AJNALA-1 PB2602001_260922FTO_61316 Union Bank of India UBIN0566675 AJNALA 7050
24 AJNALA-1 PB2602001_260922FTO_61316 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 4230
25 AJNALA-1 PB2602001_260922FTO_61316 India Post Payments Bank IPOS0000001 AMRITSAR 27072

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