Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:41:53 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_270922FTO_62405
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-02-001-067-001/32
(KALLO MAHAL) 		2602001000NRG23270920220101609 27/09/2022 Lakwinder Singh 2602001WL009436 Lakwinder Singh 00048 BKID0006310 1692 1692 Processed 26/10/2022 5937647283 Lakwinder Singh ()
2 AJNALA-1 PB-02-001-067-001/79
(KALLO MAHAL) 		2602001000NRG23270920220101610 27/09/2022 Ramandeep Kaur 2602001WL009436 Ramandeep Kaur 00048 BKID0006310 1692 1692 Processed 26/10/2022 5937647284 Ramandeep Kaur ()
SubTotal 3384 3384
3 AJNALA-1 PB-02-001-013-001/197
(BATH) 		2602001000NRG23270920220102323 27/09/2022 BALDEV SINGH 2602001WL009507 BALDEV SINGH 00078 CNRB0003145 1128 1128 Processed 26/10/2022 5937647291 BALDEV SINGH ()
4 AJNALA-1 PB-02-001-016-001/155
(BHOEYWALI) 		2602001000NRG23270920220102227 27/09/2022 Manjt kaur 2602001WL009499 Manjt kaur 00078 CNRB0003145 2538 2538 Processed 26/10/2022 5937647286 Manjt kaur ()
5 AJNALA-1 PB-02-001-016-001/256
(BHOEYWALI) 		2602001000NRG23270920220102230 27/09/2022 mandeep kaur 2602001WL009499 mandeep kaur 00078 CNRB0003145 2538 2538 Processed 26/10/2022 5937647285 mandeep kaur ()
6 AJNALA-1 PB-02-001-016-001/277
(BHOEYWALI) 		2602001000NRG23270920220102233 27/09/2022 balkar singh 2602001WL009499 balkar singh 00078 CNRB0003145 2538 2538 Processed 26/10/2022 5937647290 balkar singh ()
7 AJNALA-1 PB-02-001-119-001/136
(RAJIAN) 		2602001000NRG23270920220101356 27/09/2022 SIMARJIT SINGH GILL 2602001WL009413 SIMARJIT SINGH GILL 00078 CNRB0003145 2538 2538 Processed 26/10/2022 5937647288 SIMARJIT SINGH GILL ()
8 AJNALA-1 PB-02-001-119-001/140
(RAJIAN) 		2602001000NRG23270920220101358 27/09/2022 CHARANJEET KAUR 2602001WL009413 CHARANJEET KAUR 00078 CNRB0003145 2538 2538 Processed 26/10/2022 5937647289 CHARANJEET KAUR ()
9 AJNALA-1 PB-02-001-147-001/308
(TERI) 		2602001000NRG23270920220102214 27/09/2022 lovepreet singh 2602001WL009498 lovepreet singh 00078 CNRB0003145 2538 2538 Processed 26/10/2022 5937647287 lovepreet singh ()
SubTotal 16356 16356
10 AJNALA-1 PB-02-001-034-001/257
(DHARIWAL) 		2602001000NRG23270920220101343 27/09/2022 Jagtar singh 2602001WL009411 Jagtar singh 00152 HDFC0001935 2538 2538 Processed 26/10/2022 5937647294 Jagtar singh ()
11 AJNALA-1 PB-02-001-147-001/150
(TERI) 		2602001000NRG23270920220102209 27/09/2022 gurdev singh 2602001WL009498 gurdev singh 00152 HDFC0001935 2538 2538 Processed 26/10/2022 5937647293 gurdev singh ()
12 AJNALA-1 PB-02-001-147-001/313
(TERI) 		2602001000NRG23270920220102215 27/09/2022 manjit singh 2602001WL009498 manjit singh 00152 HDFC0001935 846 846 Processed 26/10/2022 5937647292 manjit singh ()
SubTotal 5922 5922
13 AJNALA-1 PB-02-001-097-001/192
(MUKAM) 		2602001000NRG23270920220101328 27/09/2022 kashmir masih 2602001WL009410 kashmir masih 00152 HDFC0003274 2538 2538 Processed 26/10/2022 5937647295 kashmir masih ()
SubTotal 2538 2538
14 AJNALA-1 PB-02-001-006-001/306
(BADHA CHAK DOGRA) 		2602001000NRG23270920220102340 27/09/2022 Jaspal singh 2602001WL009509 Jaspal singh 00165 IBKL0000918 1692 1692 Processed 26/10/2022 5937647298 Jaspal singh ()
15 AJNALA-1 PB-02-001-012-001/120
(BARLAS) 		2602001000NRG23270920220101374 27/09/2022 NISHAN SINGH 2602001WL009415 NISHAN SINGH 00165 IBKL0000918 1692 1692 Processed 26/10/2022 5937647296 NISHAN SINGH ()
16 AJNALA-1 PB-02-001-124-001/31
(SAHALIWAL) 		2602001000NRG23270920220102255 27/09/2022 GURDEV SINGH 2602001WL009501 GURDEV SINGH 00165 IBKL0000918 1692 1692 Processed 26/10/2022 5937647297 GURDEV SINGH ()
SubTotal 5076 5076
17 AJNALA-1 PB-02-001-095-001/298
(MEHAMAD MANDRANWALA) 		2602001000NRG23270920220101613 27/09/2022 Gurbachan Singh 2602001WL009436 Gurbachan Singh 00349 PSIB0000049 1692 1692 Processed 26/10/2022 5937647305 Gurbachan Singh ()
18 AJNALA-1 PB-02-001-114-001/108
(PASSIA) 		2602001000NRG23240920220099170 27/09/2022 Amarjit 2602001WL009214 Amarjit 00349 PSIB0000049 2256 2256 Processed 26/10/2022 5937647304 Amarjit ()
19 AJNALA-1 PB-02-001-114-001/54
(PASSIA) 		2602001000NRG23240920220099182 27/09/2022 poonam 2602001WL009214 poonam 00349 PSIB0000049 2256 2256 Processed 26/10/2022 5937647303 poonam ()
SubTotal 6204 6204
20 AJNALA-1 PB-02-001-095-001/298
(MEHAMAD MANDRANWALA) 		2602001000NRG23270920220101612 27/09/2022 Surjit Singh 2602001WL009436 Surjit Singh 00349 PSIB0000102 1692 1692 Processed 26/10/2022 5937647306 Surjit Singh ()
SubTotal 1692 1692
21 AJNALA-1 PB-02-001-053-001/388
(GUJHAPIR) 		2602001000NRG23270920220102303 27/09/2022 Gurmeet Singh 2602001WL009504 Gurmeet Singh 00349 PSIB0020977 2256 2256 Rejected 27/10/2022 5937647307 Account closed
22 AJNALA-1 PB-02-001-074-001/201
(KIAMPUR) 		2602001000NRG23270920220101307 27/09/2022 MANDEEP KAUR 2602001WL009408 MANDEEP KAUR 00349 PSIB0020977 2538 2538 Processed 26/10/2022 5937647308 MANDEEP KAUR ()
23 AJNALA-1 PB-02-001-147-001/155
(TERI) 		2602001000NRG23270920220102210 27/09/2022 sukhdev singh 2602001WL009498 sukhdev singh 00349 PSIB0020977 564 564 Processed 26/10/2022 5937647309 sukhdev singh ()
24 AJNALA-1 PB-02-001-147-001/350
(TERI) 		2602001000NRG23270920220102222 27/09/2022 sonu singh 2602001WL009498 sonu singh 00349 PSIB0020977 1692 1692 Processed 26/10/2022 5937647310 sonu singh ()
SubTotal 7050 7050
25 AJNALA-1 PB-02-001-012-001/130
(BARLAS) 		2602001000NRG23270920220101377 27/09/2022 Gurmit kaur 2602001WL009415 Gurmit kaur 00349 PSIB0021206 1692 1692 Processed 26/10/2022 5937647311 Gurmit kaur ()
26 AJNALA-1 PB-02-001-029-001/416
(CHHANNA) 		2602001000NRG23270920220102251 27/09/2022 SHINDA SINGH 2602001WL009500 SHINDA SINGH 00349 PSIB0021206 2538 2538 Processed 26/10/2022 5937647312 SHINDA SINGH ()
SubTotal 4230 4230
27 AJNALA-1 PB-02-001-006-001/306
(BADHA CHAK DOGRA) 		2602001000NRG23270920220102341 27/09/2022 Balwant kaur 2602001WL009509 Balwant kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937647238 Balwant kaur ()
28 AJNALA-1 PB-02-001-012-001/107
(BARLAS) 		2602001000NRG23270920220101370 27/09/2022 JASTIRATH SINGH 2602001WL009415 JASTIRATH SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937647247 JASTIRATH SINGH ()
29 AJNALA-1 PB-02-001-012-001/116
(BARLAS) 		2602001000NRG23270920220101373 27/09/2022 KULWANT KAUR 2602001WL009415 KULWANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937647249 KULWANT KAUR ()
30 AJNALA-1 PB-02-001-012-001/128
(BARLAS) 		2602001000NRG23270920220101375 27/09/2022 Paramjit kaur 2602001WL009415 Paramjit kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937647242 Paramjit kaur ()
31 AJNALA-1 PB-02-001-012-001/129
(BARLAS) 		2602001000NRG23270920220101376 27/09/2022 KAWALJIT Kaur 2602001WL009415 KAWALJIT Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937647248 KAWALJIT Kaur ()
32 AJNALA-1 PB-02-001-012-001/134
(BARLAS) 		2602001000NRG23270920220101378 27/09/2022 Inderjit singh 2602001WL009415 Inderjit singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937647252 Inderjit singh ()
33 AJNALA-1 PB-02-001-012-001/142
(BARLAS) 		2602001000NRG23270920220101365 27/09/2022 Jasbir singh 2602001WL009414 Jasbir singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937647246 Jasbir singh ()
34 AJNALA-1 PB-02-001-012-001/145
(BARLAS) 		2602001000NRG23270920220101366 27/09/2022 Dalbir kaur 2602001WL009414 Dalbir kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937647253 Dalbir kaur ()
35 AJNALA-1 PB-02-001-012-001/83
(BARLAS) 		2602001000NRG23270920220101388 27/09/2022 lakhwinder singh 2602001WL009415 lakhwinder singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937647230 lakhwinder singh ()
36 AJNALA-1 PB-02-001-016-001/104
(BHOEYWALI) 		2602001000NRG23270920220102224 27/09/2022 SUKHDEV SINGH 2602001WL009499 SUKHDEV SINGH 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5937647239 SUKHDEV SINGH ()
37 AJNALA-1 PB-02-001-029-001/253
(CHHANNA) 		2602001000NRG23270920220102239 27/09/2022 bittu singh 2602001WL009500 bittu singh 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5937647251 bittu singh ()
38 AJNALA-1 PB-02-001-029-001/417
(CHHANNA) 		2602001000NRG23270920220102252 27/09/2022 KANT KAUR 2602001WL009500 KANT KAUR 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5937647237 KANT KAUR ()
39 AJNALA-1 PB-02-001-034-001/162
(DHARIWAL) 		2602001000NRG23270920220101337 27/09/2022 Sukhwinder kaur 2602001WL009411 Sukhwinder kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5937647240 Sukhwinder kaur ()
40 AJNALA-1 PB-02-001-034-001/163
(DHARIWAL) 		2602001000NRG23270920220101338 27/09/2022 Sarabjit kaur 2602001WL009411 Sarabjit kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5937647235 Sarabjit kaur ()
41 AJNALA-1 PB-02-001-034-001/164
(DHARIWAL) 		2602001000NRG23270920220101339 27/09/2022 surjit singh 2602001WL009411 surjit singh 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5937647234 surjit singh ()
42 AJNALA-1 PB-02-001-034-001/173
(DHARIWAL) 		2602001000NRG23270920220101340 27/09/2022 arjan singh 2602001WL009411 arjan singh 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5937647232 arjan singh ()
43 AJNALA-1 PB-02-001-034-001/227
(DHARIWAL) 		2602001000NRG23270920220101342 27/09/2022 sarab kaur 2602001WL009411 sarab kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5937647236 sarab kaur ()
44 AJNALA-1 PB-02-001-119-001/102
(RAJIAN) 		2602001000NRG23270920220101351 27/09/2022 rajbir kaur 2602001WL009413 rajbir kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5937647227 rajbir kaur ()
45 AJNALA-1 PB-02-001-119-001/154
(RAJIAN) 		2602001000NRG23270920220101361 27/09/2022 SARABJIT KAUR 2602001WL009413 SARABJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5937647231 SARABJIT KAUR ()
46 AJNALA-1 PB-02-001-119-001/96
(RAJIAN) 		2602001000NRG23270920220101364 27/09/2022 kuldip kaur 2602001WL009413 kuldip kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5937647226 kuldip kaur ()
47 AJNALA-1 PB-02-001-124-001/28
(SAHALIWAL) 		2602001000NRG23270920220102254 27/09/2022 RAJWINDER KAUR 2602001WL009501 RAJWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937647245 RAJWINDER KAUR ()
48 AJNALA-1 PB-02-001-124-001/53
(SAHALIWAL) 		2602001000NRG23270920220102256 27/09/2022 Nirmal singh 2602001WL009501 Nirmal singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937647243 Nirmal singh ()
49 AJNALA-1 PB-02-001-124-001/62
(SAHALIWAL) 		2602001000NRG23270920220102258 27/09/2022 Sukhwinder singh 2602001WL009501 Sukhwinder singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937647250 Sukhwinder singh ()
50 AJNALA-1 PB-02-001-124-001/90
(SAHALIWAL) 		2602001000NRG23270920220102260 27/09/2022 amar singh 2602001WL009501 amar singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937647244 amar singh ()
51 AJNALA-1 PB-02-001-147-001/306
(TERI) 		2602001000NRG23270920220102213 27/09/2022 mehakdeep singh 2602001WL009498 mehakdeep singh 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5937647228 mehakdeep singh ()
52 AJNALA-1 PB-02-001-147-001/342
(TERI) 		2602001000NRG23270920220102217 27/09/2022 sato 2602001WL009498 sato 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937647241 sato ()
53 AJNALA-1 PB-02-001-147-001/347
(TERI) 		2602001000NRG23270920220102219 27/09/2022 sarbhjit singh 2602001WL009498 sarbhjit singh 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5937647229 sarbhjit singh ()
54 AJNALA-1 PB-02-001-155-001/72
(ABADI GAMCHAK WALI) 		2602001000NRG23270920220101325 27/09/2022 Shinder singh 2602001WL009409 Shinder singh 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5937647233 Shinder singh ()
SubTotal 56400 56400
55 AJNALA-1 PB-02-001-034-001/94
(DHARIWAL) 		2602001000NRG23270920220101346 27/09/2022 anokh singh 2602001WL009411 anokh singh 00354 PUNB0050500 2538 2538 Processed 26/10/2022 5937647315 anokh singh ()
56 AJNALA-1 PB-02-001-053-001/424
(GUJHAPIR) 		2602001000NRG23270920220102307 27/09/2022 Hardeep Singh 2602001WL009504 Hardeep Singh 00354 PUNB0050500 2256 2256 Processed 26/10/2022 5937647319 Hardeep Singh ()
57 AJNALA-1 PB-02-001-053-001/429
(GUJHAPIR) 		2602001000NRG23270920220102308 27/09/2022 Raj 2602001WL009504 Raj 00354 PUNB0050500 2256 2256 Processed 26/10/2022 5937647320 Raj ()
58 AJNALA-1 PB-02-001-057-001/110
(HARAR KALAN) 		2602001000NRG23270920220102335 27/09/2022 gurmel singh 2602001WL009508 gurmel singh 00354 PUNB0050500 1410 1410 Processed 26/10/2022 5937647317 gurmel singh ()
59 AJNALA-1 PB-02-001-074-001/12
(KIAMPUR) 		2602001000NRG23270920220101306 27/09/2022 LAKHA SINGH 2602001WL009408 LAKHA SINGH 00354 PUNB0050500 2538 2538 Processed 26/10/2022 5937647316 LAKHA SINGH ()
60 AJNALA-1 PB-02-001-124-001/8
(SAHALIWAL) 		2602001000NRG23270920220102259 27/09/2022 RANJIT SINGH 2602001WL009501 RANJIT SINGH 00354 PUNB0050500 1692 1692 Processed 26/10/2022 5937647314 RANJIT SINGH ()
61 AJNALA-1 PB-02-001-153-001/175
(ABADI SOHAN SINGH WALI) 		2602001000NRG23270920220101314 27/09/2022 KASHMIR SINGH 2602001WL009408 KASHMIR SINGH 00354 PUNB0050500 2538 2538 Processed 26/10/2022 5937647313 KASHMIR SINGH ()
62 AJNALA-1 PB-02-001-153-001/186
(ABADI SOHAN SINGH WALI) 		2602001000NRG23270920220101318 27/09/2022 PAPPU SINGH 2602001WL009408 PAPPU SINGH 00354 PUNB0050500 2538 2538 Processed 26/10/2022 5937647318 PAPPU SINGH ()
SubTotal 17766 17766
63 AJNALA-1 PB-02-001-013-001/100
(BATH) 		2602001000NRG23270920220102316 27/09/2022 gurmeet kaur 2602001WL009507 gurmeet kaur 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5937647324 gurmeet kaur ()
64 AJNALA-1 PB-02-001-013-001/16
(BATH) 		2602001000NRG23270920220102301 27/09/2022 Ravi singh 2602001WL009504 Ravi singh 00354 PUNB0090900 2256 2256 Processed 26/10/2022 5937647327 Ravi singh ()
65 AJNALA-1 PB-02-001-013-001/174
(BATH) 		2602001000NRG23270920220102320 27/09/2022 HARJOT SINGH 2602001WL009507 HARJOT SINGH 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5937647331 HARJOT SINGH ()
66 AJNALA-1 PB-02-001-013-001/178
(BATH) 		2602001000NRG23270920220102321 27/09/2022 HARJINDER KAUR 2602001WL009507 HARJINDER KAUR 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5937647332 HARJINDER KAUR ()
67 AJNALA-1 PB-02-001-013-001/196
(BATH) 		2602001000NRG23270920220102322 27/09/2022 SIMRANJIT KAUR 2602001WL009507 SIMRANJIT KAUR 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5937647333 SIMRANJIT KAUR ()
68 AJNALA-1 PB-02-001-013-001/2
(BATH) 		2602001000NRG23270920220102324 27/09/2022 Paramjit Kaur 2602001WL009507 Paramjit Kaur 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5937647329 Paramjit Kaur ()
69 AJNALA-1 PB-02-001-013-001/340
(BATH) 		2602001000NRG23270920220102327 27/09/2022 Amandip kaur 2602001WL009507 Amandip kaur 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5937647323 Amandip kaur ()
70 AJNALA-1 PB-02-001-013-001/363
(BATH) 		2602001000NRG23270920220102328 27/09/2022 MANJIT KAUR 2602001WL009507 MANJIT KAUR 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5937647330 MANJIT KAUR ()
71 AJNALA-1 PB-02-001-013-001/389
(BATH) 		2602001000NRG23270920220102329 27/09/2022 Samati 2602001WL009507 Samati 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5937647325 Samati ()
72 AJNALA-1 PB-02-001-013-001/397
(BATH) 		2602001000NRG23270920220102330 27/09/2022 Nitu 2602001WL009507 Nitu 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5937647322 Nitu ()
73 AJNALA-1 PB-02-001-013-001/402
(BATH) 		2602001000NRG23270920220102331 27/09/2022 Amandip kaur 2602001WL009507 Amandip kaur 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5937647326 Amandip kaur ()
74 AJNALA-1 PB-02-001-013-001/469
(BATH) 		2602001000NRG23270920220102332 27/09/2022 MANPREET KAUR 2602001WL009507 MANPREET KAUR 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5937647321 MANPREET KAUR ()
75 AJNALA-1 PB-02-001-013-001/476
(BATH) 		2602001000NRG23270920220102333 27/09/2022 NINDER KAUR 2602001WL009507 NINDER KAUR 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5937647328 NINDER KAUR ()
SubTotal 15792 15792
76 AJNALA-1 PB-02-001-016-001/131
(BHOEYWALI) 		2602001000NRG23270920220102226 27/09/2022 SANDEEP KAUR 2602001WL009499 SANDEEP KAUR 00354 PUNB0128910 2538 2538 Processed 26/10/2022 5937647336 SANDEEP KAUR ()
77 AJNALA-1 PB-02-001-016-001/279
(BHOEYWALI) 		2602001000NRG23270920220102234 27/09/2022 jatinder singh 2602001WL009499 jatinder singh 00354 PUNB0128910 2538 2538 Processed 26/10/2022 5937647338 jatinder singh ()
78 AJNALA-1 PB-02-001-016-001/34
(BHOEYWALI) 		2602001000NRG23270920220102237 27/09/2022 harbhajan singh 2602001WL009499 harbhajan singh 00354 PUNB0128910 2538 2538 Processed 26/10/2022 5937647335 harbhajan singh ()
79 AJNALA-1 PB-02-001-029-001/254
(CHHANNA) 		2602001000NRG23270920220102240 27/09/2022 gurmej singh 2602001WL009500 gurmej singh 00354 PUNB0128910 2538 2538 Processed 26/10/2022 5937647337 gurmej singh ()
80 AJNALA-1 PB-02-001-074-001/205
(KIAMPUR) 		2602001000NRG23270920220101308 27/09/2022 Gurdip singh 2602001WL009408 Gurdip singh 00354 PUNB0128910 2538 2538 Processed 26/10/2022 5937647341 Gurdip singh ()
81 AJNALA-1 PB-02-001-074-001/233
(KIAMPUR) 		2602001000NRG23270920220101309 27/09/2022 amandeep kaur 2602001WL009408 amandeep kaur 00354 PUNB0128910 2538 2538 Processed 26/10/2022 5937647339 amandeep kaur ()
82 AJNALA-1 PB-02-001-074-001/234
(KIAMPUR) 		2602001000NRG23270920220101310 27/09/2022 parkash kaur 2602001WL009408 parkash kaur 00354 PUNB0128910 2538 2538 Processed 26/10/2022 5937647342 parkash kaur ()
83 AJNALA-1 PB-02-001-147-001/314
(TERI) 		2602001000NRG23270920220102216 27/09/2022 kawaljit singh 2602001WL009498 kawaljit singh 00354 PUNB0128910 2256 2256 Processed 26/10/2022 5937647340 kawaljit singh ()
84 AJNALA-1 PB-02-001-153-001/182
(ABADI SOHAN SINGH WALI) 		2602001000NRG23270920220101315 27/09/2022 mukhtar singh 2602001WL009408 mukhtar singh 00354 PUNB0128910 2538 2538 Processed 26/10/2022 5937647334 mukhtar singh ()
SubTotal 22560 22560
85 AJNALA-1 PB-02-001-013-001/165
(BATH) 		2602001000NRG23270920220102319 27/09/2022 AMARJIT 2602001WL009507 AMARJIT 00354 PUNB0132200 1128 1128 Processed 26/10/2022 5937647354 AMARJIT ()
86 AJNALA-1 PB-02-001-053-001/238
(GUJHAPIR) 		2602001000NRG23270920220102302 27/09/2022 Balbir kaur 2602001WL009504 Balbir kaur 00354 PUNB0132200 2256 2256 Processed 26/10/2022 5937647355 Balbir kaur ()
87 AJNALA-1 PB-02-001-053-001/389
(GUJHAPIR) 		2602001000NRG23270920220102304 27/09/2022 Harpal singh 2602001WL009504 Harpal singh 00354 PUNB0132200 2256 2256 Processed 26/10/2022 5937647347 Harpal singh ()
88 AJNALA-1 PB-02-001-053-001/401
(GUJHAPIR) 		2602001000NRG23270920220102306 27/09/2022 Gurpreet 2602001WL009504 Gurpreet 00354 PUNB0132200 2256 2256 Processed 26/10/2022 5937647345 Gurpreet ()
89 AJNALA-1 PB-02-001-053-001/401
(GUJHAPIR) 		2602001000NRG23270920220102305 27/09/2022 Rupinder Jeet kaur 2602001WL009504 Rupinder Jeet kaur 00354 PUNB0132200 2256 2256 Processed 26/10/2022 5937647343 Rupinder Jeet kaur ()
90 AJNALA-1 PB-02-001-057-001/105
(HARAR KALAN) 		2602001000NRG23270920220102334 27/09/2022 Raj kaur 2602001WL009508 Raj kaur 00354 PUNB0132200 1128 1128 Processed 26/10/2022 5937647353 Raj kaur ()
91 AJNALA-1 PB-02-001-057-001/200
(HARAR KALAN) 		2602001000NRG23270920220102336 27/09/2022 Manjit kaur 2602001WL009508 Manjit kaur 00354 PUNB0132200 1410 1410 Processed 26/10/2022 5937647344 Manjit kaur ()
92 AJNALA-1 PB-02-001-057-001/26
(HARAR KALAN) 		2602001000NRG23270920220102337 27/09/2022 NIRAML SINGH 2602001WL009508 NIRAML SINGH 00354 PUNB0132200 1692 1692 Processed 26/10/2022 5937647346 NIRAML SINGH ()
93 AJNALA-1 PB-02-001-097-001/191
(MUKAM) 		2602001000NRG23270920220101327 27/09/2022 jida 2602001WL009410 jida 00354 PUNB0132200 2538 2538 Processed 26/10/2022 5937647350 jida ()
94 AJNALA-1 PB-02-001-097-001/195
(MUKAM) 		2602001000NRG23270920220101329 27/09/2022 balwinder masih 2602001WL009410 balwinder masih 00354 PUNB0132200 2538 2538 Processed 26/10/2022 5937647351 balwinder masih ()
95 AJNALA-1 PB-02-001-097-001/197
(MUKAM) 		2602001000NRG23270920220101330 27/09/2022 prince masih 2602001WL009410 prince masih 00354 PUNB0132200 2538 2538 Processed 26/10/2022 5937647348 prince masih ()
96 AJNALA-1 PB-02-001-097-001/202
(MUKAM) 		2602001000NRG23270920220101331 27/09/2022 sofia 2602001WL009410 sofia 00354 PUNB0132200 2538 2538 Processed 26/10/2022 5937647349 sofia ()
97 AJNALA-1 PB-02-001-097-001/240
(MUKAM) 		2602001000NRG23270920220101332 27/09/2022 rajwinder masih 2602001WL009410 rajwinder masih 00354 PUNB0132200 2538 2538 Processed 26/10/2022 5937647352 rajwinder masih ()
SubTotal 27072 27072
98 AJNALA-1 PB-02-001-119-001/114
(RAJIAN) 		2602001000NRG23270920220101354 27/09/2022 parveen 2602001WL009413 parveen 00354 PUNB0132300 2538 2538 Processed 26/10/2022 5937647358 parveen ()
99 AJNALA-1 PB-02-001-119-001/137
(RAJIAN) 		2602001000NRG23270920220101357 27/09/2022 NAVJOT KAUR 2602001WL009413 NAVJOT KAUR 00354 PUNB0132300 2538 2538 Processed 26/10/2022 5937647357 NAVJOT KAUR ()
100 AJNALA-1 PB-02-001-119-001/95
(RAJIAN) 		2602001000NRG23270920220101363 27/09/2022 jagjeet singh 2602001WL009413 jagjeet singh 00354 PUNB0132300 846 846 Processed 26/10/2022 5937647356 jagjeet singh ()
SubTotal 5922 5922
101 AJNALA-1 PB-02-001-006-001/297
(BADHA CHAK DOGRA) 		2602001000NRG23270920220102338 27/09/2022 gurmeeto 2602001WL009509 gurmeeto 00354 PUNB0144000 1692 1692 Processed 26/10/2022 5937647225 gurmeeto ()
102 AJNALA-1 PB-02-001-006-001/298
(BADHA CHAK DOGRA) 		2602001000NRG23270920220102339 27/09/2022 jaimal singh 2602001WL009509 jaimal singh 00354 PUNB0144000 1692 1692 Processed 26/10/2022 5937647224 jaimal singh ()
103 AJNALA-1 PB-02-001-006-001/308
(BADHA CHAK DOGRA) 		2602001000NRG23270920220102342 27/09/2022 KINDER KAUR 2602001WL009509 KINDER KAUR 00354 PUNB0144000 1692 1692 Processed 26/10/2022 5937647370 KINDER KAUR ()
104 AJNALA-1 PB-02-001-011-001/800
(BALHARWAL) 		2602001000NRG23270920220101305 27/09/2022 RANBIR KAUR 2602001WL009408 RANBIR KAUR 00354 PUNB0144000 2538 2538 Processed 26/10/2022 5937647369 RANBIR KAUR ()
105 AJNALA-1 PB-02-001-012-001/112
(BARLAS) 		2602001000NRG23270920220101371 27/09/2022 KARNAIL SINGH 2602001WL009415 KARNAIL SINGH 00354 PUNB0144000 1692 1692 Processed 26/10/2022 5937647217 KARNAIL SINGH ()
106 AJNALA-1 PB-02-001-012-001/141
(BARLAS) 		2602001000NRG23270920220101379 27/09/2022 Soni kaur 2602001WL009415 Soni kaur 00354 PUNB0144000 1692 1692 Processed 26/10/2022 5937647218 Soni kaur ()
107 AJNALA-1 PB-02-001-012-001/35
(BARLAS) 		2602001000NRG23270920220101368 27/09/2022 Kulwinder kaur 2602001WL009414 Kulwinder kaur 00354 PUNB0144000 1410 1410 Processed 26/10/2022 5937647362 Kulwinder kaur ()
108 AJNALA-1 PB-02-001-012-001/76
(BARLAS) 		2602001000NRG23270920220101386 27/09/2022 satnam singh 2602001WL009415 satnam singh 00354 PUNB0144000 1692 1692 Processed 26/10/2022 5937647214 satnam singh ()
109 AJNALA-1 PB-02-001-016-001/157
(BHOEYWALI) 		2602001000NRG23270920220102228 27/09/2022 Diharh singh 2602001WL009499 Diharh singh 00354 PUNB0144000 2538 2538 Processed 26/10/2022 5937647215 Diharh singh ()
110 AJNALA-1 PB-02-001-029-001/251
(CHHANNA) 		2602001000NRG23270920220102238 27/09/2022 amarjit singh 2602001WL009500 amarjit singh 00354 PUNB0144000 2538 2538 Processed 26/10/2022 5937647212 amarjit singh ()
111 AJNALA-1 PB-02-001-029-001/280
(CHHANNA) 		2602001000NRG23270920220102241 27/09/2022 Manjit kaur 2602001WL009500 Manjit kaur 00354 PUNB0144000 2538 2538 Processed 26/10/2022 5937647213 Manjit kaur ()
112 AJNALA-1 PB-02-001-029-001/30
(CHHANNA) 		2602001000NRG23270920220102242 27/09/2022 Jagtar singh 2602001WL009500 Jagtar singh 00354 PUNB0144000 2538 2538 Processed 26/10/2022 5937647219 Jagtar singh ()
113 AJNALA-1 PB-02-001-029-001/409
(CHHANNA) 		2602001000NRG23270920220102245 27/09/2022 GOLI KAUR 2602001WL009500 GOLI KAUR 00354 PUNB0144000 2538 2538 Processed 26/10/2022 5937647221 GOLI KAUR ()
114 AJNALA-1 PB-02-001-029-001/410
(CHHANNA) 		2602001000NRG23270920220102246 27/09/2022 JASBIR KAUR 2602001WL009500 JASBIR KAUR 00354 PUNB0144000 2538 2538 Processed 26/10/2022 5937647220 JASBIR KAUR ()
115 AJNALA-1 PB-02-001-029-001/411
(CHHANNA) 		2602001000NRG23270920220102247 27/09/2022 KALA SINGH 2602001WL009500 KALA SINGH 00354 PUNB0144000 2538 2538 Processed 26/10/2022 5937647364 KALA SINGH ()
116 AJNALA-1 PB-02-001-029-001/412
(CHHANNA) 		2602001000NRG23270920220102248 27/09/2022 CHINDO 2602001WL009500 CHINDO 00354 PUNB0144000 2538 2538 Processed 26/10/2022 5937647367 CHINDO ()
117 AJNALA-1 PB-02-001-029-001/415
(CHHANNA) 		2602001000NRG23270920220102250 27/09/2022 BALKAR SINGH 2602001WL009500 BALKAR SINGH 00354 PUNB0144000 2538 2538 Processed 26/10/2022 5937647363 BALKAR SINGH ()
118 AJNALA-1 PB-02-001-119-001/93
(RAJIAN) 		2602001000NRG23270920220101362 27/09/2022 jatinder singh 2602001WL009413 jatinder singh 00354 PUNB0144000 846 846 Processed 26/10/2022 5937647359 jatinder singh ()
119 AJNALA-1 PB-02-001-124-001/55
(SAHALIWAL) 		2602001000NRG23270920220102257 27/09/2022 Amar kaur 2602001WL009501 Amar kaur 00354 PUNB0144000 1692 1692 Processed 26/10/2022 5937647211 Amar kaur ()
120 AJNALA-1 PB-02-001-124-001/92
(SAHALIWAL) 		2602001000NRG23270920220102261 27/09/2022 Vir kaur 2602001WL009501 Vir kaur 00354 PUNB0144000 1692 1692 Processed 26/10/2022 5937647361 Vir kaur ()
121 AJNALA-1 PB-02-001-153-001/150
(ABADI SOHAN SINGH WALI) 		2602001000NRG23270920220101313 27/09/2022 Dalbir singh 2602001WL009408 Dalbir singh 00354 PUNB0144000 2538 2538 Processed 26/10/2022 5937647360 Dalbir singh ()
122 AJNALA-1 PB-02-001-153-001/187
(ABADI SOHAN SINGH WALI) 		2602001000NRG23270920220101319 27/09/2022 Sukha singh 2602001WL009408 Sukha singh 00354 PUNB0144000 2538 2538 Processed 26/10/2022 5937647216 Sukha singh ()
123 AJNALA-1 PB-02-001-153-001/41
(ABADI SOHAN SINGH WALI) 		2602001000NRG23270920220101320 27/09/2022 Ajaib singh 2602001WL009408 Ajaib singh 00354 PUNB0144000 2538 2538 Processed 26/10/2022 5937647368 Ajaib singh ()
124 AJNALA-1 PB-02-001-155-001/18
(ABADI GAMCHAK WALI) 		2602001000NRG23270920220101322 27/09/2022 kuldip singh 2602001WL009409 kuldip singh 00354 PUNB0144000 2538 2538 Processed 26/10/2022 5937647365 kuldip singh ()
125 AJNALA-1 PB-02-001-155-001/20
(ABADI GAMCHAK WALI) 		2602001000NRG23270920220101323 27/09/2022 dalbir singh 2602001WL009409 dalbir singh 00354 PUNB0144000 2538 2538 Processed 26/10/2022 5937647366 dalbir singh ()
126 AJNALA-1 PB-02-001-155-001/6
(ABADI GAMCHAK WALI) 		2602001000NRG23270920220101324 27/09/2022 sukhdev singh 2602001WL009409 sukhdev singh 00354 PUNB0144000 2538 2538 Processed 26/10/2022 5937647222 sukhdev singh ()
127 AJNALA-1 PB-02-001-155-001/82
(ABADI GAMCHAK WALI) 		2602001000NRG23270920220101326 27/09/2022 jaswinder kaur 2602001WL009409 jaswinder kaur 00354 PUNB0144000 2538 2538 Processed 26/10/2022 5937647223 jaswinder kaur ()
SubTotal 58938 58938
128 AJNALA-1 PB-02-001-012-001/115
(BARLAS) 		2602001000NRG23270920220101372 27/09/2022 SUKHWINDER SINGH 2602001WL009415 SUKHWINDER SINGH 00415 SBIN0001259 1692 1692 Processed 26/10/2022 5937647261 MR SUKHWINDER SINGH SO BALWANT SINGH ()
129 AJNALA-1 PB-02-001-013-001/283
(BATH) 		2602001000NRG23270920220102326 27/09/2022 SHARANJIT KAUR 2602001WL009507 SHARANJIT KAUR 00415 SBIN0001259 1128 1128 Processed 26/10/2022 5937647258 MRS SHARANJIT KAUR ()
130 AJNALA-1 PB-02-001-034-001/59
(DHARIWAL) 		2602001000NRG23270920220101344 27/09/2022 Balbir Singh 2602001WL009411 Balbir Singh 00415 SBIN0001259 2538 2538 Processed 26/10/2022 5937647255 MR BALBIR SINGH ()
131 AJNALA-1 PB-02-001-119-001/101
(RAJIAN) 		2602001000NRG23270920220101350 27/09/2022 komal kaur 2602001WL009413 komal kaur 00415 SBIN0001259 2538 2538 Processed 26/10/2022 5937647260 MISS KOMAL ()
132 AJNALA-1 PB-02-001-147-001/344
(TERI) 		2602001000NRG23270920220102218 27/09/2022 ramandeep singh 2602001WL009498 ramandeep singh 00415 SBIN0001259 2538 2538 Processed 26/10/2022 5937647259 MR RAMANDEEP SINGH ()
133 AJNALA-1 PB-02-001-147-001/348
(TERI) 		2602001000NRG23270920220102220 27/09/2022 veero 2602001WL009498 veero 00415 SBIN0001259 2256 2256 Processed 26/10/2022 5937647254 MRS VEERO ()
134 AJNALA-1 PB-02-001-147-001/349
(TERI) 		2602001000NRG23270920220102221 27/09/2022 amarjit kaur 2602001WL009498 amarjit kaur 00415 SBIN0001259 1974 1974 Processed 26/10/2022 5937647262 MRS AMARJIT KAUR ()
135 AJNALA-1 PB-02-001-153-001/184
(ABADI SOHAN SINGH WALI) 		2602001000NRG23270920220101316 27/09/2022 Balwinder kaur 2602001WL009408 Balwinder kaur 00415 SBIN0001259 2538 2538 Processed 26/10/2022 5937647257 MS BALWINDER KAUR ()
136 AJNALA-1 PB-02-001-153-001/185
(ABADI SOHAN SINGH WALI) 		2602001000NRG23270920220101317 27/09/2022 Jagtar singh 2602001WL009408 Jagtar singh 00415 SBIN0001259 2538 2538 Processed 26/10/2022 5937647256 MR JAGTAR SINGH SO DALBIR SINGH ()
SubTotal 19740 19740
137 AJNALA-1 PB-02-001-029-001/408
(CHHANNA) 		2602001000NRG23270920220102244 27/09/2022 AMRIK KAUR 2602001WL009500 AMRIK KAUR 00415 SBIN0007554 2538 2538 Processed 26/10/2022 5937647263 MRS AMRIK KAUR ()
SubTotal 2538 2538
138 AJNALA-1 PB-02-001-114-001/11
(PASSIA) 		2602001000NRG23240920220099171 27/09/2022 Usha 2602001WL009214 Usha 00415 SBIN0011858 2256 2256 Rejected 27/10/2022 5937647266 No Such Account
139 AJNALA-1 PB-02-001-114-001/115
(PASSIA) 		2602001000NRG23240920220099172 27/09/2022 Veenas 2602001WL009214 Veenas 00415 SBIN0011858 2256 2256 Processed 26/10/2022 5937647269 MRS VEENES O ()
140 AJNALA-1 PB-02-001-114-001/136
(PASSIA) 		2602001000NRG23240920220099173 27/09/2022 pinki 2602001WL009214 pinki 00415 SBIN0011858 2256 2256 Processed 26/10/2022 5937647267 MRS PINKI ()
141 AJNALA-1 PB-02-001-114-001/154
(PASSIA) 		2602001000NRG23240920220099174 27/09/2022 bindo 2602001WL009214 bindo 00415 SBIN0011858 1974 1974 Processed 26/10/2022 5937647268 MRS BINDO BINDO ()
142 AJNALA-1 PB-02-001-114-001/156
(PASSIA) 		2602001000NRG23240920220099175 27/09/2022 Asha 2602001WL009214 Asha 00415 SBIN0011858 1410 1410 Processed 26/10/2022 5937647265 MRS ASHA ()
143 AJNALA-1 PB-02-001-114-001/165
(PASSIA) 		2602001000NRG23240920220099176 27/09/2022 kirandeep kaur 2602001WL009214 kirandeep kaur 00415 SBIN0011858 1410 1410 Processed 26/10/2022 5937647272 MRS KIRANDEEP KAUR ()
144 AJNALA-1 PB-02-001-114-001/167
(PASSIA) 		2602001000NRG23240920220099177 27/09/2022 karmpal 2602001WL009214 karmpal 00415 SBIN0011858 2256 2256 Processed 26/10/2022 5937647264 MISS KARMPAL KARMPAL ()
145 AJNALA-1 PB-02-001-114-001/43
(PASSIA) 		2602001000NRG23240920220099178 27/09/2022 asha 2602001WL009214 asha 00415 SBIN0011858 2256 2256 Processed 26/10/2022 5937647271 MRS ASHA ASHA ()
146 AJNALA-1 PB-02-001-114-001/59
(PASSIA) 		2602001000NRG23240920220099184 27/09/2022 Rubi 2602001WL009214 Rubi 00415 SBIN0011858 1410 1410 Processed 26/10/2022 5937647270 MRS RUPI RUPI ()
SubTotal 17484 17484
147 AJNALA-1 PB-02-001-016-001/296
(BHOEYWALI) 		2602001000NRG23270920220102236 27/09/2022 AVTAR SINGH 2602001WL009499 AVTAR SINGH 00415 SBIN0050461 2538 2538 Processed 26/10/2022 5937647273 MR AVTAR SINGH ()
148 AJNALA-1 PB-02-001-119-001/123
(RAJIAN) 		2602001000NRG23270920220101355 27/09/2022 tarsem singh 2602001WL009413 tarsem singh 00415 SBIN0050461 2538 2538 Processed 26/10/2022 5937647274 MR TARSEM SINGH ()
SubTotal 5076 5076
149 AJNALA-1 PB-02-001-016-001/183
(BHOEYWALI) 		2602001000NRG23270920220102229 27/09/2022 amandeep kaur 2602001WL009499 amandeep kaur 00468 UBIN0566675 2538 2538 Processed 26/10/2022 5937647279 amandeep kaur ()
150 AJNALA-1 PB-02-001-016-001/263
(BHOEYWALI) 		2602001000NRG23270920220102231 27/09/2022 baljeet kaur 2602001WL009499 baljeet kaur 00468 UBIN0566675 2538 2538 Processed 26/10/2022 5937647280 baljeet kaur ()
151 AJNALA-1 PB-02-001-016-001/275
(BHOEYWALI) 		2602001000NRG23270920220102232 27/09/2022 kuldeep kaur 2602001WL009499 kuldeep kaur 00468 UBIN0566675 2538 2538 Processed 26/10/2022 5937647278 kuldeep kaur ()
152 AJNALA-1 PB-02-001-016-001/281
(BHOEYWALI) 		2602001000NRG23270920220102235 27/09/2022 daljit kaur 2602001WL009499 daljit kaur 00468 UBIN0566675 2538 2538 Processed 26/10/2022 5937647282 daljit kaur ()
153 AJNALA-1 PB-02-001-029-001/331
(CHHANNA) 		2602001000NRG23270920220102243 27/09/2022 SALWINDER SINGH 2602001WL009500 SALWINDER SINGH 00468 UBIN0566675 2538 2538 Processed 26/10/2022 5937647276 SALWINDER SINGH ()
154 AJNALA-1 PB-02-001-029-001/414
(CHHANNA) 		2602001000NRG23270920220102249 27/09/2022 SUKHA SINGH 2602001WL009500 SUKHA SINGH 00468 UBIN0566675 2538 2538 Processed 26/10/2022 5937647281 SUKHA SINGH ()
155 AJNALA-1 PB-02-001-034-001/226
(DHARIWAL) 		2602001000NRG23270920220101341 27/09/2022 sajan 2602001WL009411 sajan 00468 UBIN0566675 2538 2538 Processed 26/10/2022 5937647275 sajan ()
156 AJNALA-1 PB-02-001-153-001/42
(ABADI SOHAN SINGH WALI) 		2602001000NRG23270920220101321 27/09/2022 Karnail singh 2602001WL009408 Karnail singh 00468 UBIN0566675 2538 2538 Processed 26/10/2022 5937647277 Karnail singh ()
SubTotal 20304 20304
157 AJNALA-1 PB-02-001-119-001/108
(RAJIAN) 		2602001000NRG23270920220101352 27/09/2022 Bikram 2602001WL009413 Bikram 00553 INDB0000119 2538 2538 Processed 26/10/2022 5937647300 Bikram ()
158 AJNALA-1 PB-02-001-119-001/109
(RAJIAN) 		2602001000NRG23270920220101353 27/09/2022 sukhjit singh 2602001WL009413 sukhjit singh 00553 INDB0000119 2538 2538 Rejected 27/10/2022 5937647299 A/c Blocked or Frozen
SubTotal 5076 5076
159 AJNALA-1 PB-02-001-034-001/91
(DHARIWAL) 		2602001000NRG23270920220101345 27/09/2022 Lovejit 2602001WL009411 Lovejit 00553 INDB0000974 2538 2538 Processed 26/10/2022 5937647301 Lovejit ()
160 AJNALA-1 PB-02-001-147-001/181
(TERI) 		2602001000NRG23270920220102211 27/09/2022 rinku 2602001WL009498 rinku 00553 INDB0000974 564 564 Processed 26/10/2022 5937647302 rinku ()
SubTotal 3102 3102
Total 330222 330222

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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_270922FTO_62405 Bank of India BKID0006310 GAGGO MAHAL 3384
2 AJNALA-1 PB2602001_270922FTO_62405 Canara Bank CNRB0003145 AJNALA 16356
3 AJNALA-1 PB2602001_270922FTO_62405 HDFC HDFC0001935 AJNALA 5922
4 AJNALA-1 PB2602001_270922FTO_62405 HDFC HDFC0003274 CHAMYARI 2538
5 AJNALA-1 PB2602001_270922FTO_62405 IDBI Bank IBKL0000918 AJNALA 5076
6 AJNALA-1 PB2602001_270922FTO_62405 Punjab & Sind Bank PSIB0000049 RAMDASS 6204
7 AJNALA-1 PB2602001_270922FTO_62405 Punjab & Sind Bank PSIB0000102 CIVIL LINES 1692
8 AJNALA-1 PB2602001_270922FTO_62405 Punjab & Sind Bank PSIB0020977 AJNALA 7050
9 AJNALA-1 PB2602001_270922FTO_62405 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 4230
10 AJNALA-1 PB2602001_270922FTO_62405 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 56400
11 AJNALA-1 PB2602001_270922FTO_62405 Punjab National Bank PUNB0050500 AJNALA 17766
12 AJNALA-1 PB2602001_270922FTO_62405 Punjab National Bank PUNB0090900 VACHHOYA 15792
13 AJNALA-1 PB2602001_270922FTO_62405 Punjab National Bank PUNB0128910 Ajnala 22560
14 AJNALA-1 PB2602001_270922FTO_62405 Punjab National Bank PUNB0132200 CHAMIARI 27072
15 AJNALA-1 PB2602001_270922FTO_62405 Punjab National Bank PUNB0132300 BHALLAPIND 5922
16 AJNALA-1 PB2602001_270922FTO_62405 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 58938
17 AJNALA-1 PB2602001_270922FTO_62405 State Bank of India SBIN0001259 AJNALA 19740
18 AJNALA-1 PB2602001_270922FTO_62405 State Bank of India SBIN0007554 CHOGAWAN 2538
19 AJNALA-1 PB2602001_270922FTO_62405 State Bank of India SBIN0011858 RAMDASS 17484
20 AJNALA-1 PB2602001_270922FTO_62405 State Bank of India SBIN0050461 HARSHA CHHINA 5076
21 AJNALA-1 PB2602001_270922FTO_62405 Union Bank of India UBIN0566675 AJNALA 20304
22 AJNALA-1 PB2602001_270922FTO_62405 IndusInd Bank Ltd. INDB0000119 AMRITSAR 5076
23 AJNALA-1 PB2602001_270922FTO_62405 IndusInd Bank Ltd. INDB0000974 GUJJA PEER 3102

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