Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:42:14 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_230323APB_FTO_118079
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-02-001-112-001/55
(PANJGRAIN NIJJER) 		2602001000NRG23230320230199167 23/03/2023 Baljit Singh 2602001WL019568 Baljit Singh 00032 UTIB0001416 1128 1128 Processed 29/03/2023 0277683278 BALJIT SINGH S/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
2 AJNALA-1 PB-02-001-092-001/106
(MALAKPUR) 		2602001000NRG23230320230199114 23/03/2023 nisha 2602001WL019563 nisha 00048 BKID0006310 1974 1974 Processed 29/03/2023 0277683244 NISHA WO HIRA BANK OF INDIA(508505)
3 AJNALA-1 PB-02-001-092-001/18
(MALAKPUR) 		2602001000NRG23230320230199115 23/03/2023 raj 2602001WL019563 raj 00048 BKID0006310 1974 1974 Processed 29/03/2023 0277683257 RAJ WO PREM MASIH BANK OF INDIA(508505)
4 AJNALA-1 PB-02-001-092-001/24
(MALAKPUR) 		2602001000NRG23230320230199118 23/03/2023 ravi 2602001WL019563 ravi 00048 BKID0006310 1974 1974 Processed 29/03/2023 0277683259 RANI BANK OF INDIA(508505)
5 AJNALA-1 PB-02-001-092-001/283
(MALAKPUR) 		2602001000NRG23230320230199120 23/03/2023 NARINDER KAUR 2602001WL019563 NARINDER KAUR 00048 BKID0006310 1692 1692 Processed 29/03/2023 0277683274 NARINDER KAUR BANK OF INDIA(508505)
6 AJNALA-1 PB-02-001-092-001/34
(MALAKPUR) 		2602001000NRG23230320230199123 23/03/2023 NISHU 2602001WL019563 NISHU 00048 BKID0006310 1692 1692 Processed 29/03/2023 0277683272 NIMU BANK OF INDIA(508505)
7 AJNALA-1 PB-02-001-092-001/46
(MALAKPUR) 		2602001000NRG23230320230199127 23/03/2023 RAAJBIR KAUR 2602001WL019563 RAAJBIR KAUR 00048 BKID0006310 1974 1974 Processed 29/03/2023 0277683273 RAJ BANK OF INDIA(508505)
SubTotal 11280 11280
8 AJNALA-1 PB-02-001-136-001/58
(SINGHOKEY) 		2602001000NRG23230320230199107 23/03/2023 Darshan Singh 2602001WL019561 Darshan Singh 00114 UTIB0SASR01 1128 1128 Processed 29/03/2023 0277683219 DARSAN SINGH IDBI BANK(607095)
SubTotal 1128 1128
9 AJNALA-1 PB-02-001-136-001/129
(SINGHOKEY) 		2602001000NRG23230320230199102 23/03/2023 zowraj singh 2602001WL019561 zowraj singh 00152 HDFC0003294 2256 2256 Processed 30/03/2023 0277683248 MASTER JUGRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
10 AJNALA-1 PB-02-001-089-001/116
(MACHIWAHALA) 		2602001000NRG23220320230199018 23/03/2023 Guljar Singh 2602001WL019557 Guljar Singh 00349 PSIB0000049 564 564 Processed 29/03/2023 0277683216 GULZAR SINGH PUNJAB & SIND BANK(607087)
11 AJNALA-1 PB-02-001-089-001/139
(MACHIWAHALA) 		2602001000NRG23220320230199025 23/03/2023 sokhi masih 2602001WL019557 sokhi masih 00349 PSIB0000049 564 564 Processed 29/03/2023 0277683213 SOKHI MASIH & DSSO PUNJAB & SIND BANK(607087)
12 AJNALA-1 PB-02-001-089-001/148
(MACHIWAHALA) 		2602001000NRG23220320230199027 23/03/2023 Jagdish masih 2602001WL019557 Jagdish masih 00349 PSIB0000049 282 282 Processed 29/03/2023 0277683210 JAGDISH MASIH PUNJAB & SIND BANK(607087)
13 AJNALA-1 PB-02-001-089-001/258
(MACHIWAHALA) 		2602001000NRG23220320230199032 23/03/2023 LUBHAYA 2602001WL019557 LUBHAYA 00349 PSIB0000049 846 846 Processed 29/03/2023 0277683209 LUBHAIYA S/O SOKHI MASIH PUNJAB & SIND BANK(607087)
14 AJNALA-1 PB-02-001-089-001/87
(MACHIWAHALA) 		2602001000NRG23220320230199035 23/03/2023 Komal 2602001WL019557 Komal 00349 PSIB0000049 846 846 Processed 29/03/2023 0277683215 KOMAL PUNJAB & SIND BANK(607087)
15 AJNALA-1 PB-02-001-107-001/56
(NISOKE) 		2602001000NRG23230320230199113 23/03/2023 Kulwant singh 2602001WL019562 Kulwant singh 00349 PSIB0000049 2256 2256 Processed 29/03/2023 0277683217 KULWANT SINGH SO JARNAIL SINGH PUNJAB & SIND BANK(607087)
16 AJNALA-1 PB-02-001-136-001/1
(SINGHOKEY) 		2602001000NRG23230320230199099 23/03/2023 surta singh 2602001WL019561 surta singh 00349 PSIB0000049 2256 2256 Processed 29/03/2023 0277683212 SURAT SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
17 AJNALA-1 PB-02-001-136-001/13972
(SINGHOKEY) 		2602001000NRG23230320230199104 23/03/2023 PANTHDEEP 2602001WL019561 PANTHDEEP 00349 PSIB0000049 2256 2256 Processed 30/03/2023 0277683218 MR PANTHDEEP SINGH STATE BANK OF INDIA(508548)
18 AJNALA-1 PB-02-001-136-001/39
(SINGHOKEY) 		2602001000NRG23230320230199106 23/03/2023 Baljit Singh 2602001WL019561 Baljit Singh 00349 PSIB0000049 2256 2256 Processed 30/03/2023 0277683214 MR BALJIT SINGH STATE BANK OF INDIA(508548)
19 AJNALA-1 PB-02-001-136-001/86
(SINGHOKEY) 		2602001000NRG23230320230199110 23/03/2023 LAKHWINDER SINGH 2602001WL019561 LAKHWINDER SINGH 00349 PSIB0000049 2256 2256 Processed 29/03/2023 0277683211 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 14382 14382
20 AJNALA-1 PB-02-001-074-001/332
(KIAMPUR) 		2602001000NRG23230320230199153 23/03/2023 Rajinder singh 2602001WL019566 Rajinder singh 00352 PUNB0PGB003 282 282 Processed 29/03/2023 0277683275 RAJINDER SINGH S/O MELA SINGH PUNJAB GRAMIN BANK(607138)
21 AJNALA-1 PB-02-001-074-001/349
(KIAMPUR) 		2602001000NRG23230320230199154 23/03/2023 Kuldeep Kaur 2602001WL019566 Kuldeep Kaur 00352 PUNB0PGB003 282 282 Processed 29/03/2023 0277683282 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
22 AJNALA-1 PB-02-001-087-001/11
(LAKHUWAL RAMDASS) 		2602001000NRG23230320230199132 23/03/2023 JINDA 2602001WL019564 JINDA 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0277683276 MR JHINDA STATE BANK OF INDIA(508548)
23 AJNALA-1 PB-02-001-092-001/262
(MALAKPUR) 		2602001000NRG23230320230199119 23/03/2023 kawaljeet 2602001WL019563 kawaljeet 00352 PUNB0PGB003 1974 1974 Processed 29/03/2023 0277683258 KAWALJIT KAUR WO HARPREET SINGH BANK OF INDIA(508505)
24 AJNALA-1 PB-02-001-092-001/297
(MALAKPUR) 		2602001000NRG23230320230199121 23/03/2023 MAJOR SINGH 2602001WL019563 MAJOR SINGH 00352 PUNB0PGB003 1974 1974 Processed 29/03/2023 0277683277 MAJOR SINGH HDFC BANK LTD(607152)
25 AJNALA-1 PB-02-001-092-001/345
(MALAKPUR) 		2602001000NRG23230320230199124 23/03/2023 HARJIT KAUR 2602001WL019563 HARJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 29/03/2023 0277683281 HARJIT KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
26 AJNALA-1 PB-02-001-092-001/378
(MALAKPUR) 		2602001000NRG23230320230199125 23/03/2023 AMARJIT KAUR 2602001WL019563 AMARJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 29/03/2023 0277683280 AMARJEET KAUR W/O ANOKH SINGH PUNJAB GRAMIN BANK(607138)
27 AJNALA-1 PB-02-001-092-001/65
(MALAKPUR) 		2602001000NRG23230320230199129 23/03/2023 Babbu 2602001WL019563 Babbu 00352 PUNB0PGB003 1974 1974 Processed 29/03/2023 0277683279 BABBU S/O AJANA PUNJAB GRAMIN BANK(607138)
28 AJNALA-1 PB-02-001-133-003/173
(SHAHZADA) 		2602001000NRG23230320230199169 23/03/2023 rani 2602001WL019570 rani 00352 PUNB0PGB003 3666 3666 Processed 29/03/2023 0277683253 RANI PUNJAB NATIONAL BANK(508568)
29 AJNALA-1 PB-02-001-136-001/6
(SINGHOKEY) 		2602001000NRG23230320230199108 23/03/2023 Sukhwinder kaur 2602001WL019561 Sukhwinder kaur 00352 PUNB0PGB003 2256 2256 Processed 30/03/2023 0277683249 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 17766 17766
30 AJNALA-1 PB-02-001-112-001/139
(PANJGRAIN NIJJER) 		2602001000NRG23230320230199157 23/03/2023 balwinder singh 2602001WL019568 balwinder singh 00354 PUNB0050500 846 846 Processed 29/03/2023 0277683220 BALWINDER SINGH S/O MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 846 846
31 AJNALA-1 PB-02-001-092-001/220
(MALAKPUR) 		2602001000NRG23230320230199117 23/03/2023 raman 2602001WL019563 raman 00354 PUNB0132200 1974 1974 Processed 29/03/2023 0277683222 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
32 AJNALA-1 PB-02-001-092-001/34
(MALAKPUR) 		2602001000NRG23230320230199122 23/03/2023 JASBIR 2602001WL019563 JASBIR 00354 PUNB0132200 1974 1974 Processed 29/03/2023 0277683221 JASBIR MASIH PUNJAB NATIONAL BANK(508568)
33 AJNALA-1 PB-02-001-092-001/63
(MALAKPUR) 		2602001000NRG23230320230199128 23/03/2023 Tersem 2602001WL019563 Tersem 00354 PUNB0132200 1692 1692 Processed 29/03/2023 0277683223 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
34 AJNALA-1 PB-02-001-006-001/264
(BADHA CHAK DOGRA) 		2602001000NRG23220320230199016 23/03/2023 bachitar singh 2602001WL019556 bachitar singh 00354 PUNB0144000 3948 3948 Processed 29/03/2023 0277683224 BACHITTER SINGH S/O HANSA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
35 AJNALA-1 PB-02-001-112-001/108
(PANJGRAIN NIJJER) 		2602001000NRG23230320230199156 23/03/2023 kulwinder singh 2602001WL019568 kulwinder singh 00415 SBIN0001259 564 564 Processed 30/03/2023 0277683271 MR KULWINDER SINGH SO ANOOP SINGH STATE BANK OF INDIA(508548)
36 AJNALA-1 PB-02-001-112-001/44
(PANJGRAIN NIJJER) 		2602001000NRG23230320230199166 23/03/2023 Charan Singh 2602001WL019568 Charan Singh 00415 SBIN0001259 564 564 Rejected 29/03/2023 0277683229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1128 1128
37 AJNALA-1 PB-02-001-087-001/1
(LAKHUWAL RAMDASS) 		2602001000NRG23230320230199130 23/03/2023 Neetu 2602001WL019564 Neetu 00415 SBIN0011858 846 846 Processed 30/03/2023 0277683267 MRS NEETU NEETU STATE BANK OF INDIA(508548)
38 AJNALA-1 PB-02-001-087-001/10
(LAKHUWAL RAMDASS) 		2602001000NRG23230320230199131 23/03/2023 NINDRO 2602001WL019564 NINDRO 00415 SBIN0011858 1410 1410 Processed 30/03/2023 0277683261 MRS NINDERO NINDERO STATE BANK OF INDIA(508548)
39 AJNALA-1 PB-02-001-087-001/13
(LAKHUWAL RAMDASS) 		2602001000NRG23230320230199133 23/03/2023 KALASHO 2602001WL019564 KALASHO 00415 SBIN0011858 846 846 Processed 30/03/2023 0277683265 MRS KALASHO STATE BANK OF INDIA(508548)
40 AJNALA-1 PB-02-001-087-001/15
(LAKHUWAL RAMDASS) 		2602001000NRG23230320230199134 23/03/2023 PARDIP 2602001WL019564 PARDIP 00415 SBIN0011858 564 564 Processed 30/03/2023 0277683231 MR VISHAL MASIH STATE BANK OF INDIA(508548)
41 AJNALA-1 PB-02-001-087-001/17
(LAKHUWAL RAMDASS) 		2602001000NRG23230320230199135 23/03/2023 MANGA 2602001WL019564 MANGA 00415 SBIN0011858 846 846 Processed 30/03/2023 0277683264 MR MANGA STATE BANK OF INDIA(508548)
42 AJNALA-1 PB-02-001-087-001/23
(LAKHUWAL RAMDASS) 		2602001000NRG23230320230199136 23/03/2023 Baljit Kaur 2602001WL019564 Baljit Kaur 00415 SBIN0011858 1128 1128 Processed 30/03/2023 0277683232 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
43 AJNALA-1 PB-02-001-087-001/261
(LAKHUWAL RAMDASS) 		2602001000NRG23230320230199137 23/03/2023 RENU 2602001WL019564 RENU 00415 SBIN0011858 846 846 Processed 30/03/2023 0277683263 MRS RENU RENU STATE BANK OF INDIA(508548)
44 AJNALA-1 PB-02-001-087-001/265
(LAKHUWAL RAMDASS) 		2602001000NRG23230320230199138 23/03/2023 Komalpreet 2602001WL019564 Komalpreet 00415 SBIN0011858 1128 1128 Processed 30/03/2023 0277683260 MR SHAMU MASIH STATE BANK OF INDIA(508548)
45 AJNALA-1 PB-02-001-087-001/277
(LAKHUWAL RAMDASS) 		2602001000NRG23230320230199139 23/03/2023 Michel 2602001WL019564 Michel 00415 SBIN0011858 1410 1410 Processed 29/03/2023 0277683269 MICHEL HDFC BANK LTD(607152)
46 AJNALA-1 PB-02-001-087-001/293
(LAKHUWAL RAMDASS) 		2602001000NRG23230320230199140 23/03/2023 Joti 2602001WL019564 Joti 00415 SBIN0011858 282 282 Processed 30/03/2023 0277683268 MRS JOTI JOTI STATE BANK OF INDIA(508548)
47 AJNALA-1 PB-02-001-087-001/3
(LAKHUWAL RAMDASS) 		2602001000NRG23230320230199141 23/03/2023 Parveen kaur 2602001WL019564 Parveen kaur 00415 SBIN0011858 1410 1410 Processed 30/03/2023 0277683256 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
48 AJNALA-1 PB-02-001-087-001/33
(LAKHUWAL RAMDASS) 		2602001000NRG23230320230199142 23/03/2023 Rekha 2602001WL019564 Rekha 00415 SBIN0011858 282 282 Processed 30/03/2023 0277683262 MRS REKHA REKHA STATE BANK OF INDIA(508548)
49 AJNALA-1 PB-02-001-087-001/46
(LAKHUWAL RAMDASS) 		2602001000NRG23230320230199143 23/03/2023 Jeta 2602001WL019564 Jeta 00415 SBIN0011858 1410 1410 Processed 30/03/2023 0277683228 MRS JEETA WO MAJOR MASIH STATE BANK OF INDIA(508548)
50 AJNALA-1 PB-02-001-087-001/9
(LAKHUWAL RAMDASS) 		2602001000NRG23230320230199144 23/03/2023 raj 2602001WL019564 raj 00415 SBIN0011858 1410 1410 Processed 30/03/2023 0277683270 MRS RAJ RAJ STATE BANK OF INDIA(508548)
51 AJNALA-1 PB-02-001-089-001/105
(MACHIWAHALA) 		2602001000NRG23220320230199017 23/03/2023 Dalbiro 2602001WL019557 Dalbiro 00415 SBIN0011858 564 564 Processed 30/03/2023 0277683233 MRS DALBIRO STATE BANK OF INDIA(508548)
52 AJNALA-1 PB-02-001-089-001/122
(MACHIWAHALA) 		2602001000NRG23220320230199019 23/03/2023 Bholi 2602001WL019557 Bholi 00415 SBIN0011858 282 282 Processed 30/03/2023 0277683266 MRS BHOLI BHOLI STATE BANK OF INDIA(508548)
53 AJNALA-1 PB-02-001-089-001/126
(MACHIWAHALA) 		2602001000NRG23220320230199020 23/03/2023 Bewi 2602001WL019557 Bewi 00415 SBIN0011858 846 846 Processed 29/03/2023 0277683234 BEVI W/O DILBAGH MASIH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
54 AJNALA-1 PB-02-001-089-001/127
(MACHIWAHALA) 		2602001000NRG23220320230199021 23/03/2023 Nimo 2602001WL019557 Nimo 00415 SBIN0011858 846 846 Processed 30/03/2023 0277683238 MRS NIMO STATE BANK OF INDIA(508548)
55 AJNALA-1 PB-02-001-089-001/128
(MACHIWAHALA) 		2602001000NRG23220320230199022 23/03/2023 Parveen 2602001WL019557 Parveen 00415 SBIN0011858 564 564 Processed 30/03/2023 0277683236 MRS PARVEEN STATE BANK OF INDIA(508548)
56 AJNALA-1 PB-02-001-089-001/136
(MACHIWAHALA) 		2602001000NRG23220320230199023 23/03/2023 pami 2602001WL019557 pami 00415 SBIN0011858 282 282 Processed 30/03/2023 0277683242 MR PAMMI STATE BANK OF INDIA(508548)
57 AJNALA-1 PB-02-001-089-001/137
(MACHIWAHALA) 		2602001000NRG23220320230199024 23/03/2023 Davinder 2602001WL019557 Davinder 00415 SBIN0011858 282 282 Processed 30/03/2023 0277683241 MISS DAVINDER STATE BANK OF INDIA(508548)
58 AJNALA-1 PB-02-001-089-001/141
(MACHIWAHALA) 		2602001000NRG23220320230199026 23/03/2023 Amarjit 2602001WL019557 Amarjit 00415 SBIN0011858 282 282 Processed 30/03/2023 0277683243 MRS AMARJIT AMARJIT STATE BANK OF INDIA(508548)
59 AJNALA-1 PB-02-001-089-001/152
(MACHIWAHALA) 		2602001000NRG23220320230199028 23/03/2023 Ranu 2602001WL019557 Ranu 00415 SBIN0011858 282 282 Processed 30/03/2023 0277683226 MRS RENU RENU STATE BANK OF INDIA(508548)
60 AJNALA-1 PB-02-001-089-001/208
(MACHIWAHALA) 		2602001000NRG23220320230199029 23/03/2023 Balwinder 2602001WL019557 Balwinder 00415 SBIN0011858 282 282 Processed 29/03/2023 0277683250 BALWINDER . INDUSIND BANK(607189)
61 AJNALA-1 PB-02-001-089-001/234
(MACHIWAHALA) 		2602001000NRG23220320230199030 23/03/2023 Monika 2602001WL019557 Monika 00415 SBIN0011858 282 282 Processed 30/03/2023 0277683230 MISS MONIKA STATE BANK OF INDIA(508548)
62 AJNALA-1 PB-02-001-089-001/252
(MACHIWAHALA) 		2602001000NRG23220320230199031 23/03/2023 Romi 2602001WL019557 Romi 00415 SBIN0011858 282 282 Processed 30/03/2023 0277683251 MRS ROMI ROMI STATE BANK OF INDIA(508548)
63 AJNALA-1 PB-02-001-089-001/259
(MACHIWAHALA) 		2602001000NRG23220320230199033 23/03/2023 SHAMU MASIH 2602001WL019557 SHAMU MASIH 00415 SBIN0011858 846 846 Processed 30/03/2023 0277683245 MR SHAMU MASIH STATE BANK OF INDIA(508548)
64 AJNALA-1 PB-02-001-089-001/75
(MACHIWAHALA) 		2602001000NRG23220320230199034 23/03/2023 MANGAL SINGH 2602001WL019557 MANGAL SINGH 00415 SBIN0011858 846 846 Processed 29/03/2023 0277683239 MANGAL SINGH SO PAL SINGH PUNJAB & SIND BANK(607087)
65 AJNALA-1 PB-02-001-092-001/191
(MALAKPUR) 		2602001000NRG23230320230199116 23/03/2023 Manjit 2602001WL019563 Manjit 00415 SBIN0011858 1974 1974 Processed 30/03/2023 0277683237 MRS MANJIT MANJIT STATE BANK OF INDIA(508548)
66 AJNALA-1 PB-02-001-092-001/40
(MALAKPUR) 		2602001000NRG23230320230199126 23/03/2023 KAWALJIT 2602001WL019563 KAWALJIT 00415 SBIN0011858 1974 1974 Processed 30/03/2023 0277683235 MRS KAWAL KAWAL STATE BANK OF INDIA(508548)
67 AJNALA-1 PB-02-001-107-001/188
(NISOKE) 		2602001000NRG23230320230199111 23/03/2023 daler singh 2602001WL019562 daler singh 00415 SBIN0011858 2256 2256 Processed 30/03/2023 0277683227 MR DALER SINGH STATE BANK OF INDIA(508548)
68 AJNALA-1 PB-02-001-107-001/34
(NISOKE) 		2602001000NRG23230320230199112 23/03/2023 Gurpreet Singh 2602001WL019562 Gurpreet Singh 00415 SBIN0011858 2256 2256 Processed 30/03/2023 0277683240 MR GURPREET SINGH STATE BANK OF INDIA(508548)
69 AJNALA-1 PB-02-001-133-003/62
(SHAHZADA) 		2602001000NRG23230320230199168 23/03/2023 Jaspinder Kaur 2602001WL019569 Jaspinder Kaur 00415 SBIN0011858 3384 3384 Processed 30/03/2023 0277683252 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
70 AJNALA-1 PB-02-001-136-001/108
(SINGHOKEY) 		2602001000NRG23230320230199100 23/03/2023 jaswinder singh 2602001WL019561 jaswinder singh 00415 SBIN0011858 2256 2256 Processed 30/03/2023 0277683246 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
71 AJNALA-1 PB-02-001-136-001/124
(SINGHOKEY) 		2602001000NRG23230320230199101 23/03/2023 sukhraj singh 2602001WL019561 sukhraj singh 00415 SBIN0011858 2256 2256 Processed 30/03/2023 0277683247 MR SUKHRAJ SINGH STATE BANK OF INDIA(508548)
72 AJNALA-1 PB-02-001-136-001/13970
(SINGHOKEY) 		2602001000NRG23230320230199103 23/03/2023 GURBHEJ 2602001WL019561 GURBHEJ 00415 SBIN0011858 2256 2256 Processed 30/03/2023 0277683255 MR GURBHEJ SINGH STATE BANK OF INDIA(508548)
73 AJNALA-1 PB-02-001-136-001/32
(SINGHOKEY) 		2602001000NRG23230320230199105 23/03/2023 joban 2602001WL019561 joban 00415 SBIN0011858 2256 2256 Processed 30/03/2023 0277683254 MR JOBANPREET SINGH STATE BANK OF INDIA(508548)
74 AJNALA-1 PB-02-001-136-001/61
(SINGHOKEY) 		2602001000NRG23230320230199109 23/03/2023 Sukhwinder Singh 2602001WL019561 Sukhwinder Singh 00415 SBIN0011858 2256 2256 Processed 30/03/2023 0277683225 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 43710 43710
Total 103212 103212

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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_230323APB_FTO_118079 AXIS BANK UTIB0001416 AJNALA 1128
2 AJNALA-1 PB2602001_230323APB_FTO_118079 Bank of India BKID0006310 GAGGO MAHAL 11280
3 AJNALA-1 PB2602001_230323APB_FTO_118079 District Central Cooperative Bank UTIB0SASR01 Chheharta 1128
4 AJNALA-1 PB2602001_230323APB_FTO_118079 HDFC HDFC0003294 Ramdas M Cl 2256
5 AJNALA-1 PB2602001_230323APB_FTO_118079 Punjab & Sind Bank PSIB0000049 RAMDASS 14382
6 AJNALA-1 PB2602001_230323APB_FTO_118079 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 17766
7 AJNALA-1 PB2602001_230323APB_FTO_118079 Punjab National Bank PUNB0050500 AJNALA 846
8 AJNALA-1 PB2602001_230323APB_FTO_118079 Punjab National Bank PUNB0132200 CHAMIARI 5640
9 AJNALA-1 PB2602001_230323APB_FTO_118079 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 3948
10 AJNALA-1 PB2602001_230323APB_FTO_118079 State Bank of India SBIN0001259 AJNALA 1128
11 AJNALA-1 PB2602001_230323APB_FTO_118079 State Bank of India SBIN0011858 RAMDASS 43710

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