Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:58:30 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_051222APB_FTO_87144
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-02-001-038-001/100
(DIAL BHATTI) 		2602001000NRG23051220220147192 05/12/2022 USHA 2602001WL014256 USHA 00048 BKID0006310 1410 1410 Processed 10/12/2022 7065712488 USHA WO LIAAS MASIH BANK OF INDIA(508505)
2 AJNALA-1 PB-02-001-038-001/163
(DIAL BHATTI) 		2602001000NRG23051220220147194 05/12/2022 Rimpi 2602001WL014256 Rimpi 00048 BKID0006310 1410 1410 Processed 10/12/2022 7065712496 RIMPI W/O RAJ MASIH BANK OF INDIA(508505)
3 AJNALA-1 PB-02-001-038-001/4
(DIAL BHATTI) 		2602001000NRG23051220220147200 05/12/2022 rani 2602001WL014256 rani 00048 BKID0006310 1410 1410 Processed 10/12/2022 7065712484 RANI WO PARAMJIT MASIH BANK OF INDIA(508505)
4 AJNALA-1 PB-02-001-046-001/109
(GAGGO MAHAL) 		2602001000NRG23041220220146931 05/12/2022 Harjap singh 2602001WL014227 Harjap singh 00048 BKID0006310 846 846 Processed 10/12/2022 7065712485 HARJAP SINGH S/O AMRIKH SINGH BANK OF INDIA(508505)
5 AJNALA-1 PB-02-001-046-001/124
(GAGGO MAHAL) 		2602001000NRG23041220220146933 05/12/2022 Rajwinder Singh 2602001WL014227 Rajwinder Singh 00048 BKID0006310 846 846 Processed 10/12/2022 7065712487 RAJWINDER SINGH S/O AMRIK SINGH BANK OF INDIA(508505)
6 AJNALA-1 PB-02-001-046-001/132
(GAGGO MAHAL) 		2602001000NRG23041220220146934 05/12/2022 Kawaljit Singh 2602001WL014227 Kawaljit Singh 00048 BKID0006310 846 846 Processed 10/12/2022 7065712494 KAWALJIT SINGH SO DALIP SINGH BANK OF INDIA(508505)
7 AJNALA-1 PB-02-001-046-001/160
(GAGGO MAHAL) 		2602001000NRG23041220220146935 05/12/2022 Sukhwinder kaur 2602001WL014227 Sukhwinder kaur 00048 BKID0006310 846 846 Processed 10/12/2022 7065712513 SUKHWINDER KAUR BANK OF INDIA(508505)
8 AJNALA-1 PB-02-001-046-001/220
(GAGGO MAHAL) 		2602001000NRG23041220220146936 05/12/2022 Kiranbir Kaur 2602001WL014227 Kiranbir Kaur 00048 BKID0006310 846 846 Processed 10/12/2022 7065712490 KIRANBIR KAUR W\O RANJIT SINGH BANK OF INDIA(508505)
9 AJNALA-1 PB-02-001-046-001/230
(GAGGO MAHAL) 		2602001000NRG23041220220146937 05/12/2022 Amandeep Kaur 2602001WL014227 Amandeep Kaur 00048 BKID0006310 846 846 Processed 10/12/2022 7065712514 AMANDEEP KAUR BANK OF INDIA(508505)
10 AJNALA-1 PB-02-001-050-001/10
(GILLWALI) 		2602001000NRG23041220220146782 05/12/2022 CHARAN SINGH 2602001WL014216 CHARAN SINGH 00048 BKID0006310 1692 1692 Processed 10/12/2022 7065712476 CHARAN SINGH IDBI BANK(607095)
11 AJNALA-1 PB-02-001-050-001/20
(GILLWALI) 		2602001000NRG23041220220146794 05/12/2022 SANTOKH SINGH 2602001WL014216 SANTOKH SINGH 00048 BKID0006310 1692 1692 Processed 10/12/2022 7065712477 SANTOKH SINGH IDBI BANK(607095)
12 AJNALA-1 PB-02-001-050-001/22
(GILLWALI) 		2602001000NRG23041220220146795 05/12/2022 GURMIT SINGH 2602001WL014216 GURMIT SINGH 00048 BKID0006310 1692 1692 Processed 10/12/2022 7065712495 GURMIT SINGH SO DALIP SINGH BANK OF INDIA(508505)
13 AJNALA-1 PB-02-001-129-002/12
(SAMRAI) 		2602001000NRG23041220220146870 05/12/2022 GURBACHAN SINGH 2602001WL014222 GURBACHAN SINGH 00048 BKID0006310 1410 1410 Processed 10/12/2022 7065712492 GURBACHAN SINGH SO DYAL SINGH BANK OF INDIA(508505)
14 AJNALA-1 PB-02-001-129-002/14
(SAMRAI) 		2602001000NRG23041220220146871 05/12/2022 KARAJ SINGH 2602001WL014222 KARAJ SINGH 00048 BKID0006310 1410 1410 Processed 10/12/2022 7065712478 PALWINDER SINGH HDFC BANK LTD(607152)
SubTotal 17202 17202
15 AJNALA-1 PB-02-001-136-001/62
(SINGHOKEY) 		2602001000NRG23041220220146898 05/12/2022 Arjinder Singh 2602001WL014223 Arjinder Singh 00114 UTIB0SASR01 1410 1410 Processed 10/12/2022 7065712436 ARJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
16 AJNALA-1 PB-02-001-038-001/36
(DIAL BHATTI) 		2602001000NRG23051220220147199 05/12/2022 BALJIT SINGH 2602001WL014256 BALJIT SINGH 00152 HDFC0003254 1410 1410 Processed 10/12/2022 7065712502 BALJIT SINGH HDFC BANK LTD(607152)
SubTotal 1410 1410
17 AJNALA-1 PB-02-001-012-001/45
(BARLAS) 		2602001000NRG23051220220147005 05/12/2022 SUKHA SINGH 2602001WL014236 SUKHA SINGH 00165 IBKL0000918 1692 1692 Processed 10/12/2022 7065712453 SUKHA SINGH IDBI BANK(607095)
18 AJNALA-1 PB-02-001-050-001/111
(GILLWALI) 		2602001000NRG23041220220146783 05/12/2022 kulwant singh 2602001WL014216 kulwant singh 00165 IBKL0000918 1692 1692 Processed 10/12/2022 7065712465 KULWANT SINGH IDBI BANK(607095)
19 AJNALA-1 PB-02-001-050-001/12
(GILLWALI) 		2602001000NRG23041220220146784 05/12/2022 SHAMSHER SINGH 2602001WL014216 SHAMSHER SINGH 00165 IBKL0000918 1692 1692 Processed 10/12/2022 7065712455 SAMSER SINGH IDBI BANK(607095)
SubTotal 5076 5076
20 AJNALA-1 PB-02-001-110-001/35
(PANDORI (RAMDASS)) 		2602001000NRG23041220220146928 05/12/2022 Dilbagh 2602001WL014226 Dilbagh 00349 PSIB0000049 2538 2538 Processed 10/12/2022 7065712435 DILBAG MASIH PUNJAB & SIND BANK(607087)
21 AJNALA-1 PB-02-001-110-001/36
(PANDORI (RAMDASS)) 		2602001000NRG23041220220146929 05/12/2022 Samraj Masih 2602001WL014226 Samraj Masih 00349 PSIB0000049 2538 2538 Processed 10/12/2022 7065712434 SAMRAJ PUNJAB & SIND BANK(607087)
22 AJNALA-1 PB-02-001-110-001/48
(PANDORI (RAMDASS)) 		2602001000NRG23041220220146930 05/12/2022 Parshotam 2602001WL014226 Parshotam 00349 PSIB0000049 2538 2538 Processed 10/12/2022 7065712433 PARSHOTAM MASIH PUNJAB & SIND BANK(607087)
SubTotal 7614 7614
23 AJNALA-1 PB-02-001-005-001/240
(AWAN NEAR RAMDASS) 		2602001000NRG23041220220146954 05/12/2022 Binder Kaur 2602001WL014228 Binder Kaur 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065712511 BINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
24 AJNALA-1 PB-02-001-072-001/1
(KHANOWAL) 		2602001000NRG23021220220146557 05/12/2022 Lakhwinder Kaur 2602001WL014192 Lakhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 10/12/2022 7065712512 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
25 AJNALA-1 PB-02-001-123-001/15
(ROREYWAL) 		2602001000NRG23021220220146569 05/12/2022 RANI 2602001WL014193 RANI 00352 PUNB0PGB003 282 282 Processed 10/12/2022 7065712510 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
26 AJNALA-1 PB-02-001-074-001/27
(KIAMPUR) 		2602001000NRG23041220220146822 05/12/2022 LAKHWINDER SINGH 2602001WL014218 LAKHWINDER SINGH 00354 PUNB0050500 564 564 Processed 10/12/2022 7065712439 LAKHWINDER SINGH S/O GORA SINGH PUNJAB NATIONAL BANK(508568)
27 AJNALA-1 PB-02-001-074-001/41
(KIAMPUR) 		2602001000NRG23041220220146825 05/12/2022 Mangal singh 2602001WL014218 Mangal singh 00354 PUNB0050500 564 564 Processed 10/12/2022 7065712438 MANGAL SINGH S/O SANGARA SINGH PUNJAB NATIONAL BANK(508568)
28 AJNALA-1 PB-02-001-074-001/49
(KIAMPUR) 		2602001000NRG23041220220146826 05/12/2022 Jagir singh 2602001WL014218 Jagir singh 00354 PUNB0050500 564 564 Processed 10/12/2022 7065712441 JAGIR SINGH S/O GURA SINGH PUNJAB NATIONAL BANK(508568)
29 AJNALA-1 PB-02-001-074-001/59
(KIAMPUR) 		2602001000NRG23041220220146827 05/12/2022 Tara Singh 2602001WL014218 Tara Singh 00354 PUNB0050500 564 564 Processed 10/12/2022 7065712437 TARA SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
30 AJNALA-1 PB-02-001-074-001/61
(KIAMPUR) 		2602001000NRG23041220220146828 05/12/2022 Ujager Singh 2602001WL014218 Ujager Singh 00354 PUNB0050500 564 564 Processed 10/12/2022 7065712442 UJAGAR SINGH S/O SADHA SINGH PUNJAB GRAMIN BANK(607138)
31 AJNALA-1 PB-02-001-074-001/85
(KIAMPUR) 		2602001000NRG23041220220146830 05/12/2022 Ranjit Singh 2602001WL014218 Ranjit Singh 00354 PUNB0050500 564 564 Processed 10/12/2022 7065712440 RANJIT SINGH SO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
32 AJNALA-1 PB-02-001-013-001/107
(BATH) 		2602001000NRG23051220220147120 05/12/2022 TARSEM SINGH 2602001WL014246 TARSEM SINGH 00354 PUNB0090900 1692 1692 Processed 10/12/2022 7065712443 TARSAM SINGH S/O JAGINDER SINGH PUNJAB NATIONAL BANK(508568)
33 AJNALA-1 PB-02-001-013-001/134
(BATH) 		2602001000NRG23051220220147121 05/12/2022 Piyara Singh 2602001WL014246 Piyara Singh 00354 PUNB0090900 1692 1692 Processed 10/12/2022 7065712460 PIARA SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
34 AJNALA-1 PB-02-001-013-001/23
(BATH) 		2602001000NRG23051220220147122 05/12/2022 PREM SINGH 2602001WL014246 PREM SINGH 00354 PUNB0090900 1692 1692 Processed 10/12/2022 7065712444 PREM SINGH S/O SHINDA PUNJAB NATIONAL BANK(508568)
35 AJNALA-1 PB-02-001-013-001/33
(BATH) 		2602001000NRG23051220220147123 05/12/2022 BALBEER SINGH 2602001WL014246 BALBEER SINGH 00354 PUNB0090900 1692 1692 Processed 10/12/2022 7065712445 BALBIR SINGH S/O NARAIN SINGH PUNJAB NATIONAL BANK(508568)
36 AJNALA-1 PB-02-001-013-001/6
(BATH) 		2602001000NRG23051220220147126 05/12/2022 DHARAM SINGH 2602001WL014246 DHARAM SINGH 00354 PUNB0090900 1692 1692 Processed 10/12/2022 7065712446 DHARAM SINGH S/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
37 AJNALA-1 PB-02-001-013-001/7
(BATH) 		2602001000NRG23051220220147127 05/12/2022 LAKHA SINGH 2602001WL014246 LAKHA SINGH 00354 PUNB0090900 1692 1692 Processed 10/12/2022 7065712447 LAKHA SINGH S/O NARAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
38 AJNALA-1 PB-02-001-013-001/91
(BATH) 		2602001000NRG23051220220147129 05/12/2022 Dalbir Singh 2602001WL014246 Dalbir Singh 00354 PUNB0090900 1692 1692 Processed 10/12/2022 7065712448 DALBIR SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
39 AJNALA-1 PB-02-001-020-001/2
(BOHARWALA) 		2602001000NRG23051220220147189 05/12/2022 HOSHYAR MASIH 2602001WL014256 HOSHYAR MASIH 00354 PUNB0090900 1410 1410 Processed 10/12/2022 7065712449 HUSIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 AJNALA-1 PB-02-001-020-001/83
(BOHARWALA) 		2602001000NRG23051220220147191 05/12/2022 Ajit Masih 2602001WL014256 Ajit Masih 00354 PUNB0090900 1410 1410 Rejected 10/12/2022 7065712454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 AJNALA-1 PB-02-001-090-001/16
(MADU SHANGA) 		2602001000NRG23051220220147174 05/12/2022 BALWINDER KAUR 2602001WL014255 BALWINDER KAUR 00354 PUNB0090900 1410 1410 Processed 10/12/2022 7065712457 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
42 AJNALA-1 PB-02-001-090-001/59
(MADU SHANGA) 		2602001000NRG23051220220147186 05/12/2022 gurpreet kaur 2602001WL014255 gurpreet kaur 00354 PUNB0090900 1410 1410 Processed 10/12/2022 7065712456 GURPREET KAUR CANARA BANK(508532)
43 AJNALA-1 PB-02-001-090-001/73
(MADU SHANGA) 		2602001000NRG23051220220147187 05/12/2022 manjit kaur 2602001WL014255 manjit kaur 00354 PUNB0090900 1410 1410 Processed 10/12/2022 7065712461 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
44 AJNALA-1 PB-02-001-090-001/74
(MADU SHANGA) 		2602001000NRG23051220220147188 05/12/2022 balwinder kaur 2602001WL014255 balwinder kaur 00354 PUNB0090900 1410 1410 Processed 10/12/2022 7065712462 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
45 AJNALA-1 PB-02-001-115-001/30
(PHIR WARIAN) 		2602001000NRG23051220220147551 05/12/2022 BALKAR 2602001WL014307 BALKAR 00354 PUNB0090900 846 846 Processed 10/12/2022 7065712463 BALKAR MASIH S/O MAKBULA MASIH PUNJAB NATIONAL BANK(508568)
46 AJNALA-1 PB-02-001-115-001/30
(PHIR WARIAN) 		2602001000NRG23041220220146861 05/12/2022 BALKAR 2602001WL014221 BALKAR 00354 PUNB0090900 564 564 Processed 10/12/2022 7065712464 BALKAR MASIH S/O MAKBULA MASIH PUNJAB NATIONAL BANK(508568)
47 AJNALA-1 PB-02-001-115-001/32
(PHIR WARIAN) 		2602001000NRG23051220220147552 05/12/2022 DAVID 2602001WL014307 DAVID 00354 PUNB0090900 282 282 Processed 10/12/2022 7065712450 DEVID S/O MUKHTAR MASIH PUNJAB NATIONAL BANK(508568)
48 AJNALA-1 PB-02-001-115-001/54
(PHIR WARIAN) 		2602001000NRG23051220220147558 05/12/2022 Satta masih 2602001WL014307 Satta masih 00354 PUNB0090900 282 282 Processed 10/12/2022 7065712451 SATTA MASIH S/O HABIB MASIH PUNJAB NATIONAL BANK(508568)
49 AJNALA-1 PB-02-001-115-001/6
(PHIR WARIAN) 		2602001000NRG23051220220147562 05/12/2022 HEERA MASIH 2602001WL014307 HEERA MASIH 00354 PUNB0090900 846 846 Processed 10/12/2022 7065712458 HEERA MASIH SO MUNSHI PUNJAB GRAMIN BANK(607138)
50 AJNALA-1 PB-02-001-115-001/6
(PHIR WARIAN) 		2602001000NRG23041220220146865 05/12/2022 HEERA MASIH 2602001WL014221 HEERA MASIH 00354 PUNB0090900 564 564 Processed 10/12/2022 7065712459 HEERA MASIH SO MUNSHI PUNJAB GRAMIN BANK(607138)
SubTotal 23688 23688
51 AJNALA-1 PB-02-001-002-001/113
(ABU SAID) 		2602001000NRG23051220220147154 05/12/2022 meena 2602001WL014253 meena 00354 PUNB0132200 1410 1410 Processed 10/12/2022 7065712491 MEENA WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
52 AJNALA-1 PB-02-001-002-001/71
(ABU SAID) 		2602001000NRG23051220220147160 05/12/2022 Charanjit kaur 2602001WL014253 Charanjit kaur 00354 PUNB0132200 1410 1410 Processed 10/12/2022 7065712482 CHARANJIT KAUR WO KARMA PUNJAB NATIONAL BANK(508568)
53 AJNALA-1 PB-02-001-002-001/80
(ABU SAID) 		2602001000NRG23051220220147161 05/12/2022 Sardara Singh 2602001WL014253 Sardara Singh 00354 PUNB0132200 1410 1410 Processed 10/12/2022 7065712483 SARDARA SINGH SO RURHA SINGH PUNJAB NATIONAL BANK(508568)
54 AJNALA-1 PB-02-001-057-001/12
(HARAR KALAN) 		2602001000NRG23041220220146806 05/12/2022 Jasbir kaur 2602001WL014217 Jasbir kaur 00354 PUNB0132200 1692 1692 Processed 10/12/2022 7065712500 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
55 AJNALA-1 PB-02-001-057-001/22
(HARAR KALAN) 		2602001000NRG23041220220146815 05/12/2022 Suba Singh 2602001WL014217 Suba Singh 00354 PUNB0132200 1692 1692 Processed 10/12/2022 7065712507 SUBA SINGH SO MEJA SINGH PUNJAB NATIONAL BANK(508568)
56 AJNALA-1 PB-02-001-057-001/23
(HARAR KALAN) 		2602001000NRG23041220220146816 05/12/2022 BAWI 2602001WL014217 BAWI 00354 PUNB0132200 1692 1692 Processed 10/12/2022 7065712486 BAWI /PLA/388630 W/O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
57 AJNALA-1 PB-02-001-057-001/4
(HARAR KALAN) 		2602001000NRG23041220220146817 05/12/2022 Jagir kaur 2602001WL014217 Jagir kaur 00354 PUNB0132200 1692 1692 Processed 10/12/2022 7065712499 JAGIR KAUR WO SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
58 AJNALA-1 PB-02-001-057-001/52
(HARAR KALAN) 		2602001000NRG23041220220146818 05/12/2022 Manjit Kaur 2602001WL014217 Manjit Kaur 00354 PUNB0132200 1692 1692 Processed 10/12/2022 7065712508 MANJIT KAUR WO DALBAGH SINGH PUNJAB NATIONAL BANK(508568)
59 AJNALA-1 PB-02-001-072-001/57
(KHANOWAL) 		2602001000NRG23021220220146563 05/12/2022 Sawinder Kaur 2602001WL014192 Sawinder Kaur 00354 PUNB0132200 1974 1974 Processed 10/12/2022 7065712452 SAWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 14664 14664
60 AJNALA-1 PB-02-001-012-001/19
(BARLAS) 		2602001000NRG23051220220147002 05/12/2022 Rani 2602001WL014236 Rani 00354 PUNB0144000 1692 1692 Processed 10/12/2022 7065712504 RANI KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
61 AJNALA-1 PB-02-001-012-001/34
(BARLAS) 		2602001000NRG23051220220147003 05/12/2022 Labh kaur 2602001WL014236 Labh kaur 00354 PUNB0144000 1692 1692 Processed 10/12/2022 7065712503 LABH KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
62 AJNALA-1 PB-02-001-074-001/117
(KIAMPUR) 		2602001000NRG23041220220146820 05/12/2022 Balwinder Singh 2602001WL014218 Balwinder Singh 00415 SBIN0001259 564 564 Processed 10/12/2022 7065712489 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
63 AJNALA-1 PB-02-001-074-001/32
(KIAMPUR) 		2602001000NRG23041220220146823 05/12/2022 SURJIT SINGH 2602001WL014218 SURJIT SINGH 00415 SBIN0001259 564 564 Processed 10/12/2022 7065712479 MR SURJEET SINGH STATE BANK OF INDIA(508548)
64 AJNALA-1 PB-02-001-074-001/72
(KIAMPUR) 		2602001000NRG23041220220146829 05/12/2022 Dharam Singh 2602001WL014218 Dharam Singh 00415 SBIN0001259 564 564 Processed 10/12/2022 7065712470 MR DHARAM SINGH STATE BANK OF INDIA(508548)
65 AJNALA-1 PB-02-001-075-001/11
(KOT GURBAX) 		2602001000NRG23041220220146921 05/12/2022 jaspal 2602001WL014225 jaspal 00415 SBIN0001259 846 846 Processed 10/12/2022 7065712498 MR JASPAL STATE BANK OF INDIA(508548)
SubTotal 2538 2538
66 AJNALA-1 PB-02-001-005-001/239
(AWAN NEAR RAMDASS) 		2602001000NRG23041220220146953 05/12/2022 Samma Masih 2602001WL014228 Samma Masih 00415 SBIN0011858 1410 1410 Processed 10/12/2022 7065712509 SOMA MASIH PUNJAB & SIND BANK(607087)
67 AJNALA-1 PB-02-001-007-001/33
(BAGWANPURA) 		2602001000NRG23041220220146914 05/12/2022 Raju masih 2602001WL014224 Raju masih 00415 SBIN0011858 1128 1128 Processed 10/12/2022 7065712466 MR RAJU MASIH STATE BANK OF INDIA(508548)
68 AJNALA-1 PB-02-001-007-001/42
(BAGWANPURA) 		2602001000NRG23041220220146915 05/12/2022 Meeto 2602001WL014224 Meeto 00415 SBIN0011858 1410 1410 Processed 10/12/2022 7065712501 MRS MEETO MEETO STATE BANK OF INDIA(508548)
69 AJNALA-1 PB-02-001-007-001/58
(BAGWANPURA) 		2602001000NRG23041220220146917 05/12/2022 Jagir masih 2602001WL014224 Jagir masih 00415 SBIN0011858 564 564 Processed 10/12/2022 7065712467 MR JAGIR MASIH STATE BANK OF INDIA(508548)
70 AJNALA-1 PB-02-001-007-001/69
(BAGWANPURA) 		2602001000NRG23041220220146918 05/12/2022 Baljinder 2602001WL014224 Baljinder 00415 SBIN0011858 1128 1128 Processed 10/12/2022 7065712497 MRS BALJINDER STATE BANK OF INDIA(508548)
71 AJNALA-1 PB-02-001-007-001/74
(BAGWANPURA) 		2602001000NRG23041220220146919 05/12/2022 Kulwant 2602001WL014224 Kulwant 00415 SBIN0011858 1410 1410 Processed 10/12/2022 7065712468 MR KULWANT KULWANT STATE BANK OF INDIA(508548)
72 AJNALA-1 PB-02-001-007-001/9
(BAGWANPURA) 		2602001000NRG23041220220146920 05/12/2022 Maqbool 2602001WL014224 Maqbool 00415 SBIN0011858 846 846 Processed 10/12/2022 7065712469 MR MAQBOOL MASIH STATE BANK OF INDIA(508548)
73 AJNALA-1 PB-02-001-075-001/17
(KOT GURBAX) 		2602001000NRG23041220220146923 05/12/2022 MOHINDER PAL 2602001WL014225 MOHINDER PAL 00415 SBIN0011858 846 846 Processed 10/12/2022 7065712471 MR MAHINDER PAL STATE BANK OF INDIA(508548)
74 AJNALA-1 PB-02-001-107-001/23
(NISOKE) 		2602001000NRG23041220220146890 05/12/2022 dhir singh 2602001WL014223 dhir singh 00415 SBIN0011858 1410 1410 Processed 10/12/2022 7065712505 MR DHIR SINGH STATE BANK OF INDIA(508548)
75 AJNALA-1 PB-02-001-107-001/23
(NISOKE) 		2602001000NRG23041220220146891 05/12/2022 Joginder Singh 2602001WL014223 Joginder Singh 00415 SBIN0011858 1410 1410 Processed 10/12/2022 7065712480 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
76 AJNALA-1 PB-02-001-107-001/25
(NISOKE) 		2602001000NRG23041220220146892 05/12/2022 KULWANT 2602001WL014223 KULWANT 00415 SBIN0011858 1410 1410 Processed 10/12/2022 7065712473 KULWANT SINGH HDFC BANK LTD(607152)
77 AJNALA-1 PB-02-001-107-001/36
(NISOKE) 		2602001000NRG23041220220146894 05/12/2022 Balwinder Singh 2602001WL014223 Balwinder Singh 00415 SBIN0011858 1410 1410 Processed 10/12/2022 7065712474 BALWINDER SINGH HDFC BANK LTD(607152)
78 AJNALA-1 PB-02-001-107-001/52
(NISOKE) 		2602001000NRG23041220220146897 05/12/2022 harjeet 2602001WL014223 harjeet 00415 SBIN0011858 1410 1410 Rejected 10/12/2022 7065712506 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
79 AJNALA-1 PB-02-001-107-001/52
(NISOKE) 		2602001000NRG23041220220146896 05/12/2022 Manjot singh 2602001WL014223 Manjot singh 00415 SBIN0011858 1410 1410 Processed 10/12/2022 7065712475 MR MANJOT SINGH STATE BANK OF INDIA(508548)
80 AJNALA-1 PB-02-001-123-001/22
(ROREYWAL) 		2602001000NRG23021220220146570 05/12/2022 BASHEIER 2602001WL014193 BASHEIER 00415 SBIN0011858 282 282 Processed 10/12/2022 7065712472 MR BASHIR MASIH STATE BANK OF INDIA(508548)
81 AJNALA-1 PB-02-001-123-001/52
(ROREYWAL) 		2602001000NRG23021220220146574 05/12/2022 Hira masih 2602001WL014193 Hira masih 00415 SBIN0011858 282 282 Processed 10/12/2022 7065712481 MR HEERA MASIH STATE BANK OF INDIA(508548)
82 AJNALA-1 PB-02-001-123-001/53
(ROREYWAL) 		2602001000NRG23021220220146575 05/12/2022 Bhajan kaur 2602001WL014193 Bhajan kaur 00415 SBIN0011858 282 282 Processed 10/12/2022 7065712493 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 18048 18048
Total 102084 102084

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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_051222APB_FTO_87144 Bank of India BKID0006310 GAGGO MAHAL 17202
2 AJNALA-1 PB2602001_051222APB_FTO_87144 District Central Cooperative Bank UTIB0SASR01 Chheharta 1410
3 AJNALA-1 PB2602001_051222APB_FTO_87144 HDFC HDFC0003254 GAGGO MAHAL 1410
4 AJNALA-1 PB2602001_051222APB_FTO_87144 IDBI Bank IBKL0000918 AJNALA 5076
5 AJNALA-1 PB2602001_051222APB_FTO_87144 Punjab & Sind Bank PSIB0000049 RAMDASS 7614
6 AJNALA-1 PB2602001_051222APB_FTO_87144 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3666
7 AJNALA-1 PB2602001_051222APB_FTO_87144 Punjab National Bank PUNB0050500 AJNALA 3384
8 AJNALA-1 PB2602001_051222APB_FTO_87144 Punjab National Bank PUNB0090900 VACHHOYA 23688
9 AJNALA-1 PB2602001_051222APB_FTO_87144 Punjab National Bank PUNB0132200 CHAMIARI 14664
10 AJNALA-1 PB2602001_051222APB_FTO_87144 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 3384
11 AJNALA-1 PB2602001_051222APB_FTO_87144 State Bank of India SBIN0001259 AJNALA 2538
12 AJNALA-1 PB2602001_051222APB_FTO_87144 State Bank of India SBIN0011858 RAMDASS 18048

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