Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:47:01 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_191222APB_FTO_91923
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-02-001-015-001/84
(BHAKHA HARI SINGH) 		2602001000NRG23191220220156973 19/12/2022 Rita 2602001WL015375 Rita 00032 UTIB0001416 1692 1692 Processed 23/12/2022 7375393878 RITA AXIS BANK(607153)
2 AJNALA-1 PB-02-001-015-001/95
(BHAKHA HARI SINGH) 		2602001000NRG23191220220156975 19/12/2022 Kinder 2602001WL015375 Kinder 00032 UTIB0001416 1692 1692 Processed 23/12/2022 7375393880 KINDAR WO GAJJAN AXIS BANK(607153)
SubTotal 3384 3384
3 AJNALA-1 PB-02-001-111-001/80
(PANDORI SUKHA SINGH) 		2602001000NRG23191220220156822 19/12/2022 kamlesh kaur 2602001WL015358 kamlesh kaur 00045 BARB0DBAJNA 846 846 Processed 23/12/2022 7375393879 KAMLESH KAUR W/O AMRIK SINGH BANK OF BARODA(606985)
4 AJNALA-1 PB-02-001-111-001/89
(PANDORI SUKHA SINGH) 		2602001000NRG23191220220156827 19/12/2022 raj 2602001WL015358 raj 00045 BARB0DBAJNA 846 846 Processed 23/12/2022 7375393822 RAJ W/O SATNAM SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
5 AJNALA-1 PB-02-001-021-002/153
(CHAHARPUR) 		2602001000NRG23191220220157034 19/12/2022 Kashmir kaur 2602001WL015381 Kashmir kaur 00048 BKID0006310 1974 1974 Processed 23/12/2022 7375393850 KASMEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 AJNALA-1 PB-02-001-021-002/176
(CHAHARPUR) 		2602001000NRG23191220220157036 19/12/2022 Shindi 2602001WL015381 Shindi 00048 BKID0006310 1974 1974 Processed 23/12/2022 7375393854 SHINDI X BANK OF INDIA(508505)
7 AJNALA-1 PB-02-001-046-001/114
(GAGGO MAHAL) 		2602001000NRG23191220220156844 19/12/2022 Harjinder Singh 2602001WL015361 Harjinder Singh 00048 BKID0006310 1974 1974 Processed 23/12/2022 7375393888 HARJINDER SINGH SO LAL SINGH BANK OF INDIA(508505)
8 AJNALA-1 PB-02-001-046-001/121
(GAGGO MAHAL) 		2602001000NRG23191220220156845 19/12/2022 Sukhwant Singh 2602001WL015361 Sukhwant Singh 00048 BKID0006310 1974 1974 Processed 23/12/2022 7375393890 SUKHWANT SINGH SO MAKHAN SINGH BANK OF INDIA(508505)
9 AJNALA-1 PB-02-001-046-001/181
(GAGGO MAHAL) 		2602001000NRG23191220220156846 19/12/2022 rajbir singh 2602001WL015361 rajbir singh 00048 BKID0006310 1974 1974 Rejected 23/12/2022 7375393847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 AJNALA-1 PB-02-001-046-001/210
(GAGGO MAHAL) 		2602001000NRG23191220220156848 19/12/2022 JagtarSingh 2602001WL015361 JagtarSingh 00048 BKID0006310 1974 1974 Processed 23/12/2022 7375393851 JAGTAR SINGH SO SANTA SINGH BANK OF INDIA(508505)
11 AJNALA-1 PB-02-001-046-001/27
(GAGGO MAHAL) 		2602001000NRG23191220220156852 19/12/2022 DHIYAN SINGH 2602001WL015361 DHIYAN SINGH 00048 BKID0006310 1974 1974 Processed 23/12/2022 7375393892 DHIAN SINGH SO AJIT SINGH BANK OF INDIA(508505)
12 AJNALA-1 PB-02-001-047-004/104
(GALIB) 		2602001000NRG23191220220157015 19/12/2022 Kulwinder Kaur 2602001WL015379 Kulwinder Kaur 00048 BKID0006310 2256 2256 Processed 23/12/2022 7375393848 KULWINDER KAUR WO MEJAR SINGH BANK OF INDIA(508505)
13 AJNALA-1 PB-02-001-047-004/133
(GALIB) 		2602001000NRG23191220220157017 19/12/2022 Gurpreet Kaur 2602001WL015379 Gurpreet Kaur 00048 BKID0006310 2256 2256 Processed 23/12/2022 7375393845 GURPREET KAUR WO DALBIR SINGH BANK OF INDIA(508505)
14 AJNALA-1 PB-02-001-047-004/137
(GALIB) 		2602001000NRG23191220220157018 19/12/2022 Simran 2602001WL015379 Simran 00048 BKID0006310 2256 2256 Processed 23/12/2022 7375393887 SIMRAN KAUR W/O- GURJANT SINGH BANK OF INDIA(508505)
15 AJNALA-1 PB-02-001-047-004/141
(GALIB) 		2602001000NRG23191220220157019 19/12/2022 Amandeep Kaur 2602001WL015379 Amandeep Kaur 00048 BKID0006310 2256 2256 Processed 23/12/2022 7375393891 KHUSPREET KAUR DO MALOOK SINGH BANK OF INDIA(508505)
16 AJNALA-1 PB-02-001-047-004/145
(GALIB) 		2602001000NRG23191220220157020 19/12/2022 CHARANJIT KAUR 2602001WL015379 CHARANJIT KAUR 00048 BKID0006310 2256 2256 Processed 23/12/2022 7375393858 CHARANJEET KAUR BANK OF INDIA(508505)
17 AJNALA-1 PB-02-001-047-004/153
(GALIB) 		2602001000NRG23191220220157021 19/12/2022 Jaspreet Kaur 2602001WL015379 Jaspreet Kaur 00048 BKID0006310 2256 2256 Processed 23/12/2022 7375393856 JASPREET KAUR BANK OF INDIA(508505)
18 AJNALA-1 PB-02-001-047-004/159
(GALIB) 		2602001000NRG23191220220157023 19/12/2022 Jinder Kaur 2602001WL015379 Jinder Kaur 00048 BKID0006310 2256 2256 Processed 23/12/2022 7375393852 JINDER KAUR WO BALBIR SINGH BANK OF INDIA(508505)
19 AJNALA-1 PB-02-001-047-004/178
(GALIB) 		2602001000NRG23191220220157025 19/12/2022 HARJIT KAUR 2602001WL015379 HARJIT KAUR 00048 BKID0006310 2256 2256 Processed 23/12/2022 7375393853 HARJIT KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
20 AJNALA-1 PB-02-001-047-004/41
(GALIB) 		2602001000NRG23191220220157026 19/12/2022 SUKHWINDER KAUR 2602001WL015379 SUKHWINDER KAUR 00048 BKID0006310 2256 2256 Processed 23/12/2022 7375393849 SUKHWINDER KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
21 AJNALA-1 PB-02-001-047-004/43
(GALIB) 		2602001000NRG23191220220157027 19/12/2022 Amarjit kaur 2602001WL015379 Amarjit kaur 00048 BKID0006310 2256 2256 Processed 23/12/2022 7375393889 AMRJIT KAUR WO GULZAR SINGH BANK OF INDIA(508505)
22 AJNALA-1 PB-02-001-047-004/5
(GALIB) 		2602001000NRG23191220220157028 19/12/2022 Lal singh 2602001WL015379 Lal singh 00048 BKID0006310 2256 2256 Processed 23/12/2022 7375393886 LAL SINGH SO TEGA SINGH BANK OF INDIA(508505)
23 AJNALA-1 PB-02-001-047-004/86
(GALIB) 		2602001000NRG23191220220157030 19/12/2022 Sukhwinder Kaur 2602001WL015379 Sukhwinder Kaur 00048 BKID0006310 2256 2256 Processed 23/12/2022 7375393855 SUKHWINDER KAUR WO MANGAL SINGH BANK OF INDIA(508505)
24 AJNALA-1 PB-02-001-083-001/23
(KOTLI JAMIT SINGH) 		2602001000NRG23181220220156193 19/12/2022 Surjit 2602001WL015274 Surjit 00048 BKID0006310 1692 1692 Processed 23/12/2022 7375393857 SURJIT KAUR BANK OF INDIA(508505)
25 AJNALA-1 PB-02-001-128-001/14
(SAMMOWAL) 		2602001000NRG23191220220156854 19/12/2022 yunus 2602001WL015361 yunus 00048 BKID0006310 1974 1974 Processed 23/12/2022 7375393846 JUNAS MASIH S\- RAHIMAT MASIH BANK OF INDIA(508505)
SubTotal 44556 44556
26 AJNALA-1 PB-02-001-097-001/280
(MUKAM) 		2602001000NRG23191220220156798 19/12/2022 Jasbir Singh 2602001WL015356 Jasbir Singh 00078 CNRB0003145 846 846 Processed 23/12/2022 7375393827 jasbir singh CANARA BANK(508532)
27 AJNALA-1 PB-02-001-111-001/51
(PANDORI SUKHA SINGH) 		2602001000NRG23191220220156818 19/12/2022 Manpreet kaur 2602001WL015358 Manpreet kaur 00078 CNRB0003145 846 846 Processed 23/12/2022 7375393838 MANPREET KAUR CANARA BANK(508532)
28 AJNALA-1 PB-02-001-111-001/83
(PANDORI SUKHA SINGH) 		2602001000NRG23191220220156824 19/12/2022 gurmeet kaur 2602001WL015358 gurmeet kaur 00078 CNRB0003145 846 846 Processed 23/12/2022 7375393828 GURMIT KAUR CANARA BANK(508532)
SubTotal 2538 2538
29 AJNALA-1 PB-02-001-053-001/416
(GUJHAPIR) 		2602001000NRG23191220220156710 19/12/2022 jasvant masih 2602001WL015349 jasvant masih 00152 HDFC0001935 1974 1974 Processed 23/12/2022 7375393840 JASVANT MASIH HDFC BANK LTD(607152)
30 AJNALA-1 PB-02-001-111-001/11
(PANDORI SUKHA SINGH) 		2602001000NRG23191220220156813 19/12/2022 BHOLI 2602001WL015358 BHOLI 00152 HDFC0001935 846 846 Processed 23/12/2022 7375393842 BHOLI HDFC BANK LTD(607152)
31 AJNALA-1 PB-02-001-111-001/128
(PANDORI SUKHA SINGH) 		2602001000NRG23191220220156814 19/12/2022 REENA 2602001WL015358 REENA 00152 HDFC0001935 846 846 Processed 23/12/2022 7375393839 REENA HDFC BANK LTD(607152)
32 AJNALA-1 PB-02-001-111-001/81
(PANDORI SUKHA SINGH) 		2602001000NRG23191220220156823 19/12/2022 amrik kaur 2602001WL015358 amrik kaur 00152 HDFC0001935 846 846 Processed 23/12/2022 7375393841 AMRIKO HDFC BANK LTD(607152)
33 AJNALA-1 PB-02-001-111-001/90
(PANDORI SUKHA SINGH) 		2602001000NRG23191220220156828 19/12/2022 sunita 2602001WL015358 sunita 00152 HDFC0001935 846 846 Processed 23/12/2022 7375393843 SUNEETA HDFC BANK LTD(607152)
SubTotal 5358 5358
34 AJNALA-1 PB-02-001-083-001/21
(KOTLI JAMIT SINGH) 		2602001000NRG23181220220156192 19/12/2022 Sukhdev Singh 2602001WL015274 Sukhdev Singh 00152 HDFC0003254 1692 1692 Processed 23/12/2022 7375393844 SUKHDEV SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
35 AJNALA-1 PB-02-001-012-001/64
(BARLAS) 		2602001000NRG23171220220155823 19/12/2022 harjinder singh 2602001WL015239 harjinder singh 00165 IBKL0000918 3948 3948 Processed 23/12/2022 7375393796 HARJINDER SINGH INDUSIND BANK(607189)
36 AJNALA-1 PB-02-001-053-001/6
(GUJHAPIR) 		2602001000NRG23191220220156711 19/12/2022 CHANAN 2602001WL015349 CHANAN 00165 IBKL0000918 1692 1692 Processed 23/12/2022 7375393920 CHANAN MASIH PUNJAB NATIONAL BANK(508568)
37 AJNALA-1 PB-02-001-073-001/101
(KHANWAL) 		2602001000NRG23181220220156209 19/12/2022 Tara Singh 2602001WL015275 Tara Singh 00165 IBKL0000918 3102 3102 Processed 23/12/2022 7375393921 TARA SINGH IDBI BANK(607095)
38 AJNALA-1 PB-02-001-125-001/12
(SAHOWAL) 		2602001000NRG23171220220156077 19/12/2022 SUKHDEV SINGH 2602001WL015261 SUKHDEV SINGH 00165 IBKL0000918 1692 1692 Processed 23/12/2022 7375393795 SUKHDEV SINGH HDFC BANK LTD(607152)
SubTotal 10434 10434
39 AJNALA-1 PB-02-001-089-001/148
(MACHIWAHALA) 		2602001000NRG23191220220156785 19/12/2022 Jagdish masih 2602001WL015355 Jagdish masih 00349 PSIB0000049 2538 2538 Processed 23/12/2022 7375393903 JAGDISH PUNJAB & SIND BANK(607087)
40 AJNALA-1 PB-02-001-089-001/42
(MACHIWAHALA) 		2602001000NRG23191220220156793 19/12/2022 jeeto 2602001WL015355 jeeto 00349 PSIB0000049 2538 2538 Processed 23/12/2022 7375393927 JITO WO PREM PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
41 AJNALA-1 PB-02-001-012-001/57
(BARLAS) 		2602001000NRG23171220220155822 19/12/2022 narinder singh 2602001WL015239 narinder singh 00352 PUNB0PGB003 3948 3948 Processed 23/12/2022 7375393877 NARINDER SINGH ICICI BANK LTD(508534)
42 AJNALA-1 PB-02-001-033-001/11
(DHANGAI) 		2602001000NRG23191220220156686 19/12/2022 KULDEEP SINGH 2602001WL015348 KULDEEP SINGH 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7375393881 KULDEEP SINGH GIAN SINGH PUNJAB GRAMIN BANK(607138)
43 AJNALA-1 PB-02-001-033-001/50
(DHANGAI) 		2602001000NRG23191220220156693 19/12/2022 Manbir Singh 2602001WL015348 Manbir Singh 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7375393867 MANBIR SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
44 AJNALA-1 PB-02-001-033-001/51
(DHANGAI) 		2602001000NRG23191220220156694 19/12/2022 Pritam Singh 2602001WL015348 Pritam Singh 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7375393864 PRITAM SINGH SO BUTA SINGH PUNJAB GRAMIN BANK(607138)
45 AJNALA-1 PB-02-001-053-001/124
(GUJHAPIR) 		2602001000NRG23191220220156696 19/12/2022 parkash 2602001WL015349 parkash 00352 PUNB0PGB003 3948 3948 Processed 23/12/2022 7375393872 PARKASH MASIH S/O NIKKU PUNJAB GRAMIN BANK(607138)
46 AJNALA-1 PB-02-001-053-001/20
(GUJHAPIR) 		2602001000NRG23191220220156700 19/12/2022 NIMO 2602001WL015349 NIMO 00352 PUNB0PGB003 3948 3948 Processed 23/12/2022 7375393876 NIMO . INDUSIND BANK(607189)
47 AJNALA-1 PB-02-001-053-001/78
(GUJHAPIR) 		2602001000NRG23191220220156713 19/12/2022 INDERJIT 2602001WL015349 INDERJIT 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7375393873 INDERJIT PUNJAB GRAMIN BANK(607138)
48 AJNALA-1 PB-02-001-057-001/20
(HARAR KALAN) 		2602001000NRG23191220220156729 19/12/2022 KHAJAN SINGH 2602001WL015350 KHAJAN SINGH 00352 PUNB0PGB003 846 846 Processed 23/12/2022 7375393874 KHAJAN SINGH PUNJAB GRAMIN BANK(607138)
49 AJNALA-1 PB-02-001-057-001/20
(HARAR KALAN) 		2602001000NRG23191220220156730 19/12/2022 RANJEET KAUR 2602001WL015350 RANJEET KAUR 00352 PUNB0PGB003 846 846 Processed 23/12/2022 7375393875 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
50 AJNALA-1 PB-02-001-076-001/27
(KOT KESRA SINGH) 		2602001000NRG23191220220156766 19/12/2022 Ninder kaur 2602001WL015353 Ninder kaur 00352 PUNB0PGB003 1410 1410 Processed 23/12/2022 7375393862 NINDER KAUR W/O JINDER SINGH PUNJAB GRAMIN BANK(607138)
51 AJNALA-1 PB-02-001-076-001/52
(KOT KESRA SINGH) 		2602001000NRG23191220220156769 19/12/2022 Sukhwant kaur 2602001WL015353 Sukhwant kaur 00352 PUNB0PGB003 1410 1410 Processed 23/12/2022 7375393863 SUKHWANT KAUR WO SARDUL SINGH PUNJAB GRAMIN BANK(607138)
52 AJNALA-1 PB-02-001-076-001/7
(KOT KESRA SINGH) 		2602001000NRG23191220220156772 19/12/2022 KULDIP KAUR 2602001WL015353 KULDIP KAUR 00352 PUNB0PGB003 1410 1410 Processed 23/12/2022 7375393861 KULDEEP KAUR W/O MASWANT SINGH PUNJAB GRAMIN BANK(607138)
53 AJNALA-1 PB-02-001-081-001/63
(KOTLA SADAR) 		2602001000NRG23191220220156778 19/12/2022 Baljinder Kaur 2602001WL015354 Baljinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7375393860 BALJINDER KAUR W/O SAKATTAR SINGH PUNJAB GRAMIN BANK(607138)
54 AJNALA-1 PB-02-001-083-001/10
(KOTLI JAMIT SINGH) 		2602001000NRG23181220220156188 19/12/2022 PARVEEN KAUR 2602001WL015274 PARVEEN KAUR 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7375393868 PARVEEN KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
55 AJNALA-1 PB-02-001-083-001/19
(KOTLI JAMIT SINGH) 		2602001000NRG23181220220156190 19/12/2022 Harpal singh 2602001WL015274 Harpal singh 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7375393883 HARPAL SINGH S/O NATH SINGH PUNJAB GRAMIN BANK(607138)
56 AJNALA-1 PB-02-001-083-001/27
(KOTLI JAMIT SINGH) 		2602001000NRG23181220220156195 19/12/2022 Nanti 2602001WL015274 Nanti 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7375393866 NANTI W/O SANTOKH PUNJAB GRAMIN BANK(607138)
57 AJNALA-1 PB-02-001-083-001/5
(KOTLI JAMIT SINGH) 		2602001000NRG23181220220156197 19/12/2022 VIRO 2602001WL015274 VIRO 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7375393871 VEERO PLA 389540 PUNJAB GRAMIN BANK(607138)
58 AJNALA-1 PB-02-001-083-001/51
(KOTLI JAMIT SINGH) 		2602001000NRG23181220220156198 19/12/2022 Kawaljit Kaur 2602001WL015274 Kawaljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7375393869 KAWALJIT KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
59 AJNALA-1 PB-02-001-083-001/8
(KOTLI JAMIT SINGH) 		2602001000NRG23181220220156202 19/12/2022 LAVIJA 2602001WL015274 LAVIJA 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7375393870 MRS LAVIJAN O STATE BANK OF INDIA(508548)
60 AJNALA-1 PB-02-001-087-001/28
(LAKHUWAL RAMDASS) 		2602001000NRG23161220220155639 19/12/2022 HARBHAJAN 2602001WL015219 HARBHAJAN 00352 PUNB0PGB003 282 282 Processed 23/12/2022 7375393865 HARBHAJAN S/O NAZIR PUNJAB GRAMIN BANK(607138)
61 AJNALA-1 PB-02-001-115-001/28
(PHIR WARIAN) 		2602001000NRG23191220220156836 19/12/2022 LAKHBEER 2602001WL015359 LAKHBEER 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7375393884 LAKHBEER MASIH S/O NAJEER MASIH PUNJAB GRAMIN BANK(607138)
62 AJNALA-1 PB-02-001-123-001/15
(ROREYWAL) 		2602001000NRG23181220220156437 19/12/2022 RANI 2602001WL015315 RANI 00352 PUNB0PGB003 1128 1128 Processed 23/12/2022 7375393882 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
63 AJNALA-1 PB-02-001-123-001/15
(ROREYWAL) 		2602001000NRG23181220220156436 19/12/2022 SALAMAT 2602001WL015315 SALAMAT 00352 PUNB0PGB003 1128 1128 Processed 23/12/2022 7375393928 MR SALAMAT MASIH STATE BANK OF INDIA(508548)
SubTotal 42300 42300
64 AJNALA-1 PB-02-001-015-001/90
(BHAKHA HARI SINGH) 		2602001000NRG23191220220156974 19/12/2022 Charno 2602001WL015375 Charno 00354 PUNB0050500 1692 1692 Processed 23/12/2022 7375393904 CHARNO W/O AJIT SINGH UNION BANK OF INDIA(508500)
65 AJNALA-1 PB-02-001-074-001/27
(KIAMPUR) 		2602001000NRG23191220220156751 19/12/2022 LAKHWINDER SINGH 2602001WL015352 LAKHWINDER SINGH 00354 PUNB0050500 1410 1410 Processed 23/12/2022 7375393906 LAKHWINDER SINGH S/O GORA SINGH PUNJAB NATIONAL BANK(508568)
66 AJNALA-1 PB-02-001-074-001/38
(KIAMPUR) 		2602001000NRG23191220220156754 19/12/2022 Narinder singh 2602001WL015352 Narinder singh 00354 PUNB0050500 846 846 Processed 23/12/2022 7375393925 NINDER SINGH PUNJAB GRAMIN BANK(607138)
67 AJNALA-1 PB-02-001-074-001/49
(KIAMPUR) 		2602001000NRG23191220220156755 19/12/2022 Jagir singh 2602001WL015352 Jagir singh 00354 PUNB0050500 1410 1410 Processed 23/12/2022 7375393907 JAGIR SINGH S/O GURA SINGH PUNJAB NATIONAL BANK(508568)
68 AJNALA-1 PB-02-001-074-001/59
(KIAMPUR) 		2602001000NRG23191220220156756 19/12/2022 Tara Singh 2602001WL015352 Tara Singh 00354 PUNB0050500 1410 1410 Processed 23/12/2022 7375393905 TARA SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
69 AJNALA-1 PB-02-001-074-001/61
(KIAMPUR) 		2602001000NRG23191220220156757 19/12/2022 Ujager Singh 2602001WL015352 Ujager Singh 00354 PUNB0050500 1410 1410 Processed 23/12/2022 7375393924 UJAGAR SINGH S/O SADHA SINGH PUNJAB GRAMIN BANK(607138)
70 AJNALA-1 PB-02-001-074-001/85
(KIAMPUR) 		2602001000NRG23191220220156758 19/12/2022 Ranjit Singh 2602001WL015352 Ranjit Singh 00354 PUNB0050500 1410 1410 Processed 23/12/2022 7375393926 RANJIT SINGH SO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9588 9588
71 AJNALA-1 PB-02-001-039-001/112
(DIAL PURA) 		2602001000NRG23191220220157000 19/12/2022 parmjit kaur 2602001WL015378 parmjit kaur 00354 PUNB0090900 1410 1410 Processed 23/12/2022 7375393917 PARMJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
72 AJNALA-1 PB-02-001-039-001/89
(DIAL PURA) 		2602001000NRG23191220220157013 19/12/2022 Malook Singh 2602001WL015378 Malook Singh 00354 PUNB0090900 1692 1692 Processed 23/12/2022 7375393807 MALOOK SINGH &DSSO ASR P/34410 PUNJAB NATIONAL BANK(508568)
73 AJNALA-1 PB-02-001-039-001/90
(DIAL PURA) 		2602001000NRG23191220220157014 19/12/2022 Balwinder Kaur 2602001WL015378 Balwinder Kaur 00354 PUNB0090900 1692 1692 Processed 23/12/2022 7375393900 BALWINDER KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
74 AJNALA-1 PB-02-001-060-001/182
(HARDO PUTLI) 		2602001000NRG23191220220156741 19/12/2022 Jaswant Singh 2602001WL015351 Jaswant Singh 00354 PUNB0090900 1974 1974 Processed 23/12/2022 7375393922 JASWANT SINGH SO NARINJAN SINGH PUNJAB NATIONAL BANK(508568)
75 AJNALA-1 PB-02-001-060-001/237
(HARDO PUTLI) 		2602001000NRG23191220220156743 19/12/2022 Pargat Singh 2602001WL015351 Pargat Singh 00354 PUNB0090900 1974 1974 Processed 23/12/2022 7375393911 PARGAT S/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
76 AJNALA-1 PB-02-001-060-001/335
(HARDO PUTLI) 		2602001000NRG23191220220156747 19/12/2022 Gurwinder Kaur 2602001WL015351 Gurwinder Kaur 00354 PUNB0090900 1974 1974 Processed 23/12/2022 7375393918 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
77 AJNALA-1 PB-02-001-076-001/125
(KOT KESRA SINGH) 		2602001000NRG23191220220156763 19/12/2022 Pooja 2602001WL015353 Pooja 00354 PUNB0090900 1410 1410 Processed 23/12/2022 7375393919 POOJA PUNJAB NATIONAL BANK(508568)
78 AJNALA-1 PB-02-001-081-001/30
(KOTLA SADAR) 		2602001000NRG23191220220156777 19/12/2022 SATNAM SINGH 2602001WL015354 SATNAM SINGH 00354 PUNB0090900 1974 1974 Processed 23/12/2022 7375393916 SATNAM SINGH SODALIP SINGH PUNJAB NATIONAL BANK(508568)
79 AJNALA-1 PB-02-001-081-001/73
(KOTLA SADAR) 		2602001000NRG23191220220156779 19/12/2022 Paramjit Kaur 2602001WL015354 Paramjit Kaur 00354 PUNB0090900 1974 1974 Processed 23/12/2022 7375393912 PARAMJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
80 AJNALA-1 PB-02-001-115-001/152
(PHIR WARIAN) 		2602001000NRG23191220220156830 19/12/2022 NEELAM 2602001WL015359 NEELAM 00354 PUNB0090900 1974 1974 Processed 23/12/2022 7375393909 NEELAM W/O MANU PUNJAB NATIONAL BANK(508568)
81 AJNALA-1 PB-02-001-115-001/159
(PHIR WARIAN) 		2602001000NRG23191220220156831 19/12/2022 SANDEEP 2602001WL015359 SANDEEP 00354 PUNB0090900 1974 1974 Processed 23/12/2022 7375393910 SANDEEP WO LIAKAT MASIH PUNJAB NATIONAL BANK(508568)
82 AJNALA-1 PB-02-001-115-001/20
(PHIR WARIAN) 		2602001000NRG23191220220156833 19/12/2022 SATA 2602001WL015359 SATA 00354 PUNB0090900 1974 1974 Processed 23/12/2022 7375393915 SAFA MASIH S/O MEHRU PUNJAB NATIONAL BANK(508568)
83 AJNALA-1 PB-02-001-115-001/3
(PHIR WARIAN) 		2602001000NRG23191220220156837 19/12/2022 DALBEERO 2602001WL015359 DALBEERO 00354 PUNB0090900 1974 1974 Processed 23/12/2022 7375393923 DALBIR MASIH S/O HAZARA MASIH PUNJAB NATIONAL BANK(508568)
84 AJNALA-1 PB-02-001-115-001/57
(PHIR WARIAN) 		2602001000NRG23191220220156838 19/12/2022 Raju masih 2602001WL015359 Raju masih 00354 PUNB0090900 1974 1974 Processed 23/12/2022 7375393914 RAJU S/O MUNSHI PUNJAB NATIONAL BANK(508568)
85 AJNALA-1 PB-02-001-115-001/8
(PHIR WARIAN) 		2602001000NRG23191220220156839 19/12/2022 ANAYAT MASIH 2602001WL015359 ANAYAT MASIH 00354 PUNB0090900 1974 1974 Processed 23/12/2022 7375393908 ANAIT MASIH S/O INDER MASIH PUNJAB NATIONAL BANK(508568)
86 AJNALA-1 PB-02-001-115-001/94
(PHIR WARIAN) 		2602001000NRG23191220220156840 19/12/2022 manga masih 2602001WL015359 manga masih 00354 PUNB0090900 1974 1974 Processed 23/12/2022 7375393913 MANGA MASIH S/O HABIB MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 29892 29892
87 AJNALA-1 PB-02-001-027-001/269
(CHAMYARI) 		2602001000NRG23191220220156678 19/12/2022 Guljar masih 2602001WL015347 Guljar masih 00354 PUNB0132200 1974 1974 Processed 23/12/2022 7375393806 GULZAR MASIH S/O ANAIT MASIH PUNJAB NATIONAL BANK(508568)
88 AJNALA-1 PB-02-001-027-001/526
(CHAMYARI) 		2602001000NRG23191220220156685 19/12/2022 Jaspal Masih 2602001WL015347 Jaspal Masih 00354 PUNB0132200 1974 1974 Processed 23/12/2022 7375393819 JASPAL MASIH HDFC BANK LTD(607152)
89 AJNALA-1 PB-02-001-039-001/100
(DIAL PURA) 		2602001000NRG23191220220156999 19/12/2022 Simranjit Kaur 2602001WL015378 Simranjit Kaur 00354 PUNB0132200 564 564 Processed 23/12/2022 7375393810 MANPREET KAUR UG SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
90 AJNALA-1 PB-02-001-039-001/15
(DIAL PURA) 		2602001000NRG23191220220157004 19/12/2022 satnaam singh 2602001WL015378 satnaam singh 00354 PUNB0132200 1410 1410 Processed 23/12/2022 7375393797 SATNAM SINGH S/O MASSA SINGH PUNJAB NATIONAL BANK(508568)
91 AJNALA-1 PB-02-001-039-001/38
(DIAL PURA) 		2602001000NRG23191220220157005 19/12/2022 sawinder kaur 2602001WL015378 sawinder kaur 00354 PUNB0132200 1692 1692 Processed 23/12/2022 7375393809 SAWINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
92 AJNALA-1 PB-02-001-039-001/48
(DIAL PURA) 		2602001000NRG23191220220157006 19/12/2022 Avtar Singh 2602001WL015378 Avtar Singh 00354 PUNB0132200 1410 1410 Processed 23/12/2022 7375393802 AVTAR SINGH SO HAZARA SINGH PUNJAB NATIONAL BANK(508568)
93 AJNALA-1 PB-02-001-039-001/48
(DIAL PURA) 		2602001000NRG23191220220157007 19/12/2022 Shanti 2602001WL015378 Shanti 00354 PUNB0132200 1128 1128 Processed 23/12/2022 7375393808 SHANTI WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
94 AJNALA-1 PB-02-001-039-001/68
(DIAL PURA) 		2602001000NRG23191220220157008 19/12/2022 Inderjit Kaur 2602001WL015378 Inderjit Kaur 00354 PUNB0132200 1692 1692 Processed 23/12/2022 7375393813 INDERJIT KAUR WO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
95 AJNALA-1 PB-02-001-039-001/7
(DIAL PURA) 		2602001000NRG23191220220157009 19/12/2022 hardev singh 2602001WL015378 hardev singh 00354 PUNB0132200 1410 1410 Processed 23/12/2022 7375393902 HARDEV SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
96 AJNALA-1 PB-02-001-039-001/77
(DIAL PURA) 		2602001000NRG23191220220157011 19/12/2022 Lakhwinder Kaur 2602001WL015378 Lakhwinder Kaur 00354 PUNB0132200 846 846 Processed 23/12/2022 7375393814 LAKHWINDER KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
97 AJNALA-1 PB-02-001-039-001/80
(DIAL PURA) 		2602001000NRG23191220220157012 19/12/2022 Surjit Kaur 2602001WL015378 Surjit Kaur 00354 PUNB0132200 1410 1410 Processed 23/12/2022 7375393815 SURJIT KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
98 AJNALA-1 PB-02-001-053-001/100
(GUJHAPIR) 		2602001000NRG23191220220156695 19/12/2022 SHINDI 2602001WL015349 SHINDI 00354 PUNB0132200 3948 3948 Processed 23/12/2022 7375393816 SHINDI PUNJAB NATIONAL BANK(508568)
99 AJNALA-1 PB-02-001-053-001/16
(GUJHAPIR) 		2602001000NRG23191220220156697 19/12/2022 BEERA 2602001WL015349 BEERA 00354 PUNB0132200 1974 1974 Processed 23/12/2022 7375393798 BEERA MASIH SO TAJU MASIH PUNJAB NATIONAL BANK(508568)
100 AJNALA-1 PB-02-001-057-001/101
(HARAR KALAN) 		2602001000NRG23191220220156714 19/12/2022 manjit kaur 2602001WL015350 manjit kaur 00354 PUNB0132200 846 846 Processed 23/12/2022 7375393803 MANJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
101 AJNALA-1 PB-02-001-057-001/105
(HARAR KALAN) 		2602001000NRG23191220220156715 19/12/2022 Raj kaur 2602001WL015350 Raj kaur 00354 PUNB0132200 846 846 Processed 23/12/2022 7375393818 RAJ KAUR PUNJAB & SIND BANK(607087)
102 AJNALA-1 PB-02-001-057-001/13
(HARAR KALAN) 		2602001000NRG23191220220156718 19/12/2022 JAGTAR SINGH 2602001WL015350 JAGTAR SINGH 00354 PUNB0132200 846 846 Processed 23/12/2022 7375393901 JAGTAR SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
103 AJNALA-1 PB-02-001-057-001/15
(HARAR KALAN) 		2602001000NRG23191220220156721 19/12/2022 RAI SAHEB 2602001WL015350 RAI SAHEB 00354 PUNB0132200 846 846 Processed 23/12/2022 7375393801 MR RAI SAHIB STATE BANK OF INDIA(508548)
104 AJNALA-1 PB-02-001-057-001/166
(HARAR KALAN) 		2602001000NRG23191220220156723 19/12/2022 Raj kaur 2602001WL015350 Raj kaur 00354 PUNB0132200 846 846 Processed 23/12/2022 7375393817 RAJ KAUR W/O KULDIP SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
105 AJNALA-1 PB-02-001-057-001/198
(HARAR KALAN) 		2602001000NRG23191220220156727 19/12/2022 Kaka Singh 2602001WL015350 Kaka Singh 00354 PUNB0132200 846 846 Processed 23/12/2022 7375393804 KAKA SINGH HDFC BANK LTD(607152)
106 AJNALA-1 PB-02-001-057-001/216
(HARAR KALAN) 		2602001000NRG23191220220156735 19/12/2022 Kashmir Kaur 2602001WL015350 Kashmir Kaur 00354 PUNB0132200 1410 1410 Processed 23/12/2022 7375393805 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
107 AJNALA-1 PB-02-001-057-001/3
(HARAR KALAN) 		2602001000NRG23191220220156737 19/12/2022 Parmjit kaur 2602001WL015350 Parmjit kaur 00354 PUNB0132200 846 846 Processed 23/12/2022 7375393799 PARAMJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
108 AJNALA-1 PB-02-001-083-001/20
(KOTLI JAMIT SINGH) 		2602001000NRG23181220220156191 19/12/2022 Ram singh 2602001WL015274 Ram singh 00354 PUNB0132200 1692 1692 Processed 23/12/2022 7375393899 SOFIA U/G RAM SINGH PUNJAB GRAMIN BANK(607138)
109 AJNALA-1 PB-02-001-102-001/101
(NANOKEY) 		2602001000NRG23181220220156203 19/12/2022 JASPAL SINGH 2602001WL015274 JASPAL SINGH 00354 PUNB0132200 1692 1692 Processed 23/12/2022 7375393811 JASPAL SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
110 AJNALA-1 PB-02-001-102-001/101
(NANOKEY) 		2602001000NRG23181220220156204 19/12/2022 JASPAL SINGH 2602001WL015274 JASPAL SINGH 00354 PUNB0132200 1974 1974 Processed 23/12/2022 7375393812 JASPAL SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
111 AJNALA-1 PB-02-001-145-001/164
(TERA KHURD) 		2602001000NRG23191220220156895 19/12/2022 Gurpreet singh 2602001WL015366 Gurpreet singh 00354 PUNB0132200 1128 1128 Processed 23/12/2022 7375393800 GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 35250 35250
112 AJNALA-1 PB-02-001-060-001/47
(HARDO PUTLI) 		2602001000NRG23191220220156748 19/12/2022 ARJUN SINGH 2602001WL015351 ARJUN SINGH 00354 PUNB0141300 1974 1974 Processed 23/12/2022 7375393820 ARJAN SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
113 AJNALA-1 PB-02-001-143-001/36
(TALWANDI RAI DADU) 		2602001000NRG23181220220156224 19/12/2022 Kulwant Kaur 2602001WL015276 Kulwant Kaur 00354 PUNB0144000 1410 1410 Processed 23/12/2022 7375393821 KALWANTKAURWO SARJITSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
114 AJNALA-1 PB-02-001-031-002/77
(DALLAH RAJPUTAN) 		2602001000NRG23171220220156073 19/12/2022 Paramjit kaur 2602001WL015261 Paramjit kaur 00415 SBIN0001259 2538 2538 Processed 23/12/2022 7375393836 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
115 AJNALA-1 PB-02-001-033-001/42
(DHANGAI) 		2602001000NRG23191220220156692 19/12/2022 Charanjit Singh 2602001WL015348 Charanjit Singh 00415 SBIN0001259 1692 1692 Processed 23/12/2022 7375393895 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
116 AJNALA-1 PB-02-001-046-001/187
(GAGGO MAHAL) 		2602001000NRG23191220220156847 19/12/2022 balwinder singh 2602001WL015361 balwinder singh 00415 SBIN0001259 1974 1974 Processed 23/12/2022 7375393829 MR BALVINDER SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
117 AJNALA-1 PB-02-001-057-001/54
(HARAR KALAN) 		2602001000NRG23191220220156739 19/12/2022 Fuman singh 2602001WL015350 Fuman singh 00415 SBIN0001259 846 846 Processed 23/12/2022 7375393823 MR FHUMAN SINGH STATE BANK OF INDIA(508548)
118 AJNALA-1 PB-02-001-074-001/32
(KIAMPUR) 		2602001000NRG23191220220156752 19/12/2022 SURJIT SINGH 2602001WL015352 SURJIT SINGH 00415 SBIN0001259 1410 1410 Processed 23/12/2022 7375393835 MR SURJEET SINGH STATE BANK OF INDIA(508548)
119 AJNALA-1 PB-02-001-104-001/112
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23171220220156075 19/12/2022 Piyara Singh 2602001WL015261 Piyara Singh 00415 SBIN0001259 1692 1692 Processed 23/12/2022 7375393893 MR PIARA SINGH STATE BANK OF INDIA(508548)
SubTotal 10152 10152
120 AJNALA-1 PB-02-001-033-001/17
(DHANGAI) 		2602001000NRG23191220220156689 19/12/2022 NIRMAL SINGH 2602001WL015348 NIRMAL SINGH 00415 SBIN0011858 1692 1692 Processed 23/12/2022 7375393896 NIRMAL SINGH S/O HARBANS SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
121 AJNALA-1 PB-02-001-033-001/38
(DHANGAI) 		2602001000NRG23191220220156691 19/12/2022 Gurmej Singh 2602001WL015348 Gurmej Singh 00415 SBIN0011858 1692 1692 Processed 23/12/2022 7375393894 MR GURMEJ SINGH STATE BANK OF INDIA(508548)
122 AJNALA-1 PB-02-001-083-001/52
(KOTLI JAMIT SINGH) 		2602001000NRG23181220220156199 19/12/2022 Raj Kaur 2602001WL015274 Raj Kaur 00415 SBIN0011858 1692 1692 Processed 23/12/2022 7375393830 MRS RAJ KAUR STATE BANK OF INDIA(508548)
123 AJNALA-1 PB-02-001-089-001/125
(MACHIWAHALA) 		2602001000NRG23191220220156783 19/12/2022 Chiman Masih 2602001WL015355 Chiman Masih 00415 SBIN0011858 2538 2538 Processed 23/12/2022 7375393825 MR CHIMAN MASIH STATE BANK OF INDIA(508548)
124 AJNALA-1 PB-02-001-089-001/128
(MACHIWAHALA) 		2602001000NRG23191220220156784 19/12/2022 Parveen 2602001WL015355 Parveen 00415 SBIN0011858 2538 2538 Processed 23/12/2022 7375393898 MRS PARVEEN STATE BANK OF INDIA(508548)
125 AJNALA-1 PB-02-001-089-001/38
(MACHIWAHALA) 		2602001000NRG23191220220156792 19/12/2022 NINDER 2602001WL015355 NINDER 00415 SBIN0011858 2538 2538 Processed 23/12/2022 7375393831 MRS NINDER NINDER STATE BANK OF INDIA(508548)
126 AJNALA-1 PB-02-001-089-001/64
(MACHIWAHALA) 		2602001000NRG23191220220156794 19/12/2022 DAVID MASIH 2602001WL015355 DAVID MASIH 00415 SBIN0011858 2538 2538 Processed 23/12/2022 7375393824 MR DAVID MASIH STATE BANK OF INDIA(508548)
127 AJNALA-1 PB-02-001-089-001/75
(MACHIWAHALA) 		2602001000NRG23191220220156796 19/12/2022 MANGAL SINGH 2602001WL015355 MANGAL SINGH 00415 SBIN0011858 2538 2538 Processed 23/12/2022 7375393833 MANGAL SINGH SO PAL SINGH PUNJAB & SIND BANK(607087)
128 AJNALA-1 PB-02-001-089-001/87
(MACHIWAHALA) 		2602001000NRG23191220220156797 19/12/2022 Hira masih 2602001WL015355 Hira masih 00415 SBIN0011858 2538 2538 Processed 23/12/2022 7375393826 HEERA MASIH HDFC BANK LTD(607152)
129 AJNALA-1 PB-02-001-113-001/3
(PANJGRAIN WAHALA) 		2602001000NRG23191220220157047 19/12/2022 Rawinder Kaur 2602001WL015382 Rawinder Kaur 00415 SBIN0011858 282 282 Processed 23/12/2022 7375393837 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
130 AJNALA-1 PB-02-001-113-001/30
(PANJGRAIN WAHALA) 		2602001000NRG23191220220157048 19/12/2022 SINDER 2602001WL015382 SINDER 00415 SBIN0011858 282 282 Processed 23/12/2022 7375393897 MRS SHINDER STATE BANK OF INDIA(508548)
131 AJNALA-1 PB-02-001-113-001/31
(PANJGRAIN WAHALA) 		2602001000NRG23191220220157049 19/12/2022 RAMANJIT KAUR 2602001WL015382 RAMANJIT KAUR 00415 SBIN0011858 282 282 Processed 23/12/2022 7375393834 MRS RAMANJEET KAUR STATE BANK OF INDIA(508548)
132 AJNALA-1 PB-02-001-123-001/71
(ROREYWAL) 		2602001000NRG23181220220156443 19/12/2022 Suraj 2602001WL015315 Suraj 00415 SBIN0011858 1128 1128 Processed 23/12/2022 7375393832 DALBIRO W/O SARAJ MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 22278 22278
133 AJNALA-1 PB-02-001-111-001/52
(PANDORI SUKHA SINGH) 		2602001000NRG23191220220156820 19/12/2022 akashdeep 2602001WL015358 akashdeep 00468 UBIN0566675 846 846 Processed 23/12/2022 7375393859 AKASHDEEP SINGH UNION BANK OF INDIA(508500)
134 AJNALA-1 PB-02-001-111-001/65
(PANDORI SUKHA SINGH) 		2602001000NRG23191220220156821 19/12/2022 Germanjit Singh 2602001WL015358 Germanjit Singh 00468 UBIN0566675 846 846 Processed 23/12/2022 7375393885 JARMANJIT SINGH S O RATAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 229266 229266

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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_191222APB_FTO_91923 AXIS BANK UTIB0001416 AJNALA 3384
2 AJNALA-1 PB2602001_191222APB_FTO_91923 Bank of Baroda BARB0DBAJNA AJNALA 1692
3 AJNALA-1 PB2602001_191222APB_FTO_91923 Bank of India BKID0006310 GAGGO MAHAL 44556
4 AJNALA-1 PB2602001_191222APB_FTO_91923 Canara Bank CNRB0003145 AJNALA 2538
5 AJNALA-1 PB2602001_191222APB_FTO_91923 HDFC HDFC0001935 AJNALA 5358
6 AJNALA-1 PB2602001_191222APB_FTO_91923 HDFC HDFC0003254 GAGGO MAHAL 1692
7 AJNALA-1 PB2602001_191222APB_FTO_91923 IDBI Bank IBKL0000918 AJNALA 10434
8 AJNALA-1 PB2602001_191222APB_FTO_91923 Punjab & Sind Bank PSIB0000049 RAMDASS 5076
9 AJNALA-1 PB2602001_191222APB_FTO_91923 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 42300
10 AJNALA-1 PB2602001_191222APB_FTO_91923 Punjab National Bank PUNB0050500 AJNALA 9588
11 AJNALA-1 PB2602001_191222APB_FTO_91923 Punjab National Bank PUNB0090900 VACHHOYA 29892
12 AJNALA-1 PB2602001_191222APB_FTO_91923 Punjab National Bank PUNB0132200 CHAMIARI 35250
13 AJNALA-1 PB2602001_191222APB_FTO_91923 Punjab National Bank PUNB0141300 CHETANPURA 1974
14 AJNALA-1 PB2602001_191222APB_FTO_91923 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 1410
15 AJNALA-1 PB2602001_191222APB_FTO_91923 State Bank of India SBIN0001259 AJNALA 10152
16 AJNALA-1 PB2602001_191222APB_FTO_91923 State Bank of India SBIN0011858 RAMDASS 22278
17 AJNALA-1 PB2602001_191222APB_FTO_91923 Union Bank of India UBIN0566675 AJNALA 1692

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