Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:31:11 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_270323APB_FTO_120507
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-02-001-006-001/126
(BADHA CHAK DOGRA) 		2602001000NRG23270320230200455 27/03/2023 kuldip singh 2602001WL019670 kuldip singh 00045 BARB0DBAJNA 1692 1692 Processed 01/04/2023 0415816472 KULDEEP SINGH S/O AMAR SINGH UNION BANK OF INDIA(508500)
2 AJNALA-1 PB-02-001-031-002/215
(DALLAH RAJPUTAN) 		2602001000NRG23270320230200402 27/03/2023 rajwinder singh 2602001WL019666 rajwinder singh 00045 BARB0DBAJNA 1128 1128 Processed 01/04/2023 0415816478 Rajwinder Kaur BANK OF BARODA(606985)
3 AJNALA-1 PB-02-001-031-002/224
(DALLAH RAJPUTAN) 		2602001000NRG23270320230200403 27/03/2023 gurmeet kaur 2602001WL019666 gurmeet kaur 00045 BARB0DBAJNA 1128 1128 Processed 01/04/2023 0415816470 GURMIT KAUR W/O DHARMA SINGH BANK OF BARODA(606985)
4 AJNALA-1 PB-02-001-073-001/190
(KHANWAL) 		2602001000NRG23270320230200458 27/03/2023 Balwinder Singh 2602001WL019670 Balwinder Singh 00045 BARB0DBAJNA 1692 1692 Processed 01/04/2023 0415816471 BALWINDER SINGH SO HAZARI LAL PUNJAB NATIONAL BANK(508568)
5 AJNALA-1 PB-02-001-073-001/272
(KHANWAL) 		2602001000NRG23270320230200460 27/03/2023 Rajia singh 2602001WL019670 Rajia singh 00045 BARB0DBAJNA 1692 1692 Processed 01/04/2023 0415816473 RAJIA WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
6 AJNALA-1 PB-02-001-104-001/175
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23270320230200416 27/03/2023 SULAKHAN SINGH 2602001WL019667 SULAKHAN SINGH 00045 BARB0DBAJNA 1692 1692 Processed 01/04/2023 0415816474 SULAKHAN SINGH & JAGIR KAUR S/O MEH PUNJAB NATIONAL BANK(508568)
7 AJNALA-1 PB-02-001-104-001/183
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23270320230200420 27/03/2023 RAJPREET SINGH 2602001WL019667 RAJPREET SINGH 00045 BARB0DBAJNA 1692 1692 Rejected 03/04/2023 N032302CF30B4 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 AJNALA-1 PB-02-001-104-001/214
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23270320230200377 27/03/2023 SATO 2602001WL019664 SATO 00045 BARB0DBAJNA 1692 1692 Processed 01/04/2023 0415816469 MUKHTAR SINGH S/O AJIT SINGH BANK OF BARODA(606985)
9 AJNALA-1 PB-02-001-104-001/257
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23270320230200382 27/03/2023 SARABJIT KAUR 2602001WL019664 SARABJIT KAUR 00045 BARB0DBAJNA 1692 1692 Processed 01/04/2023 0415816475 MRS PAPPI KAUR STATE BANK OF INDIA(508548)
10 AJNALA-1 PB-02-001-104-001/275
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23270320230200431 27/03/2023 SATTO 2602001WL019667 SATTO 00045 BARB0DBAJNA 1692 1692 Processed 01/04/2023 0415816477 Satto BANK OF BARODA(606985)
SubTotal 15792 15792
11 AJNALA-1 PB-02-001-002-001/155
(ABU SAID) 		2602001000NRG23270320230200362 27/03/2023 MONICA 2602001WL019663 MONICA 00048 BKID0006310 2538 2538 Processed 01/04/2023 0415816425 SIMRAN DO SUCHA MASIH BANK OF INDIA(508505)
12 AJNALA-1 PB-02-001-002-001/176
(ABU SAID) 		2602001000NRG23270320230200358 27/03/2023 preet 2602001WL019662 preet 00048 BKID0006310 2538 2538 Processed 01/04/2023 0415816437 PREET INDIA POST PAYMENTS BANK LIMITED(508528)
13 AJNALA-1 PB-02-001-021-002/107
(CHAHARPUR) 		2602001000NRG23270320230200386 27/03/2023 Baljit Kaur 2602001WL019665 Baljit Kaur 00048 BKID0006310 1692 1692 Processed 01/04/2023 0415816415 BALJIT KAUR WO MAJOR SINGH BANK OF INDIA(508505)
14 AJNALA-1 PB-02-001-021-002/109
(CHAHARPUR) 		2602001000NRG23270320230200387 27/03/2023 jaspal singh 2602001WL019665 jaspal singh 00048 BKID0006310 1692 1692 Processed 01/04/2023 0415816427 JASPAL SINGH S/O GIAN SINGH BANK OF INDIA(508505)
15 AJNALA-1 PB-02-001-021-002/121
(CHAHARPUR) 		2602001000NRG23270320230200388 27/03/2023 Rani 2602001WL019665 Rani 00048 BKID0006310 1692 1692 Processed 01/04/2023 0415816422 RANI WO ASHOK SINGH BANK OF INDIA(508505)
16 AJNALA-1 PB-02-001-021-002/145
(CHAHARPUR) 		2602001000NRG23270320230200389 27/03/2023 SONIA 2602001WL019665 SONIA 00048 BKID0006310 1692 1692 Processed 01/04/2023 0415816423 SONIA DO SH. AMANAT MASIH BANK OF INDIA(508505)
17 AJNALA-1 PB-02-001-021-002/162
(CHAHARPUR) 		2602001000NRG23270320230200390 27/03/2023 gulwinder kaur 2602001WL019665 gulwinder kaur 00048 BKID0006310 1692 1692 Processed 01/04/2023 0415816440 GULWINDER KAUR WO HIRA SINGH BANK OF INDIA(508505)
18 AJNALA-1 PB-02-001-021-002/164
(CHAHARPUR) 		2602001000NRG23270320230200391 27/03/2023 Harjit kaur 2602001WL019665 Harjit kaur 00048 BKID0006310 1692 1692 Processed 01/04/2023 0415816438 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 AJNALA-1 PB-02-001-021-002/176
(CHAHARPUR) 		2602001000NRG23270320230200392 27/03/2023 Shindi 2602001WL019665 Shindi 00048 BKID0006310 1692 1692 Processed 01/04/2023 0415816441 SHINDI X BANK OF INDIA(508505)
20 AJNALA-1 PB-02-001-021-002/3
(CHAHARPUR) 		2602001000NRG23270320230200395 27/03/2023 PARVEEN 2602001WL019665 PARVEEN 00048 BKID0006310 1692 1692 Processed 01/04/2023 0415816444 PARVEEN KAUR BANK OF INDIA(508505)
21 AJNALA-1 PB-02-001-021-002/53
(CHAHARPUR) 		2602001000NRG23270320230200359 27/03/2023 Gurdeep singh 2602001WL019662 Gurdeep singh 00048 BKID0006310 2538 2538 Processed 01/04/2023 0415816421 GURDEEP SINGH S/O SH KAUAN SINGH BANK OF INDIA(508505)
22 AJNALA-1 PB-02-001-021-002/74
(CHAHARPUR) 		2602001000NRG23270320230200398 27/03/2023 KAINDER KAUR 2602001WL019665 KAINDER KAUR 00048 BKID0006310 1692 1692 Processed 01/04/2023 0415816434 KAINDER KAUR INDUSIND BANK(607189)
23 AJNALA-1 PB-02-001-021-002/81
(CHAHARPUR) 		2602001000NRG23270320230200399 27/03/2023 DAVINDER KAUR 2602001WL019665 DAVINDER KAUR 00048 BKID0006310 1692 1692 Processed 01/04/2023 0415816435 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
24 AJNALA-1 PB-02-001-021-002/82
(CHAHARPUR) 		2602001000NRG23270320230200400 27/03/2023 KAWALJIT KAUR 2602001WL019665 KAWALJIT KAUR 00048 BKID0006310 1692 1692 Processed 01/04/2023 0415816419 MRS KAWALJEET KAUR STATE BANK OF INDIA(508548)
25 AJNALA-1 PB-02-001-046-001/153
(GAGGO MAHAL) 		2602001000NRG23270320230200364 27/03/2023 Paramjit Singh 2602001WL019663 Paramjit Singh 00048 BKID0006310 2538 2538 Processed 01/04/2023 0415816439 PARMJIT SINGH SO AROOR SINGH BANK OF INDIA(508505)
26 AJNALA-1 PB-02-001-046-001/175
(GAGGO MAHAL) 		2602001000NRG23270320230200360 27/03/2023 Manjit Kaur 2602001WL019662 Manjit Kaur 00048 BKID0006310 2538 2538 Processed 01/04/2023 0415816463 MANJEET KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
27 AJNALA-1 PB-02-001-046-001/368
(GAGGO MAHAL) 		2602001000NRG23270320230200350 27/03/2023 Gurmit Kaur 2602001WL019661 Gurmit Kaur 00048 BKID0006310 2538 2538 Processed 01/04/2023 0415816417 GURMIT KAUR W/O SUKHDEV SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
28 AJNALA-1 PB-02-001-047-004/141
(GALIB) 		2602001000NRG23270320230200330 27/03/2023 Amandeep Kaur 2602001WL019659 Amandeep Kaur 00048 BKID0006310 1692 1692 Processed 01/04/2023 0415816420 KHUSPREET KAUR DO MALOOK SINGH BANK OF INDIA(508505)
29 AJNALA-1 PB-02-001-047-004/153
(GALIB) 		2602001000NRG23270320230200332 27/03/2023 Jaspreet Kaur 2602001WL019659 Jaspreet Kaur 00048 BKID0006310 1692 1692 Processed 01/04/2023 0415816442 JASPREET KAUR BANK OF INDIA(508505)
30 AJNALA-1 PB-02-001-047-004/168
(GALIB) 		2602001000NRG23270320230200334 27/03/2023 Lovepreet kaur 2602001WL019659 Lovepreet kaur 00048 BKID0006310 1692 1692 Processed 01/04/2023 0415816445 LOVEPREET KAUR BANK OF INDIA(508505)
31 AJNALA-1 PB-02-001-047-004/39
(GALIB) 		2602001000NRG23270320230200335 27/03/2023 Balkar 2602001WL019659 Balkar 00048 BKID0006310 1692 1692 Processed 01/04/2023 0415816443 BALKAR SINGH BANK OF INDIA(508505)
32 AJNALA-1 PB-02-001-047-004/41
(GALIB) 		2602001000NRG23270320230200336 27/03/2023 SUKHWINDER KAUR 2602001WL019659 SUKHWINDER KAUR 00048 BKID0006310 1692 1692 Processed 01/04/2023 0415816431 SUKHWINDER KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
33 AJNALA-1 PB-02-001-047-004/44
(GALIB) 		2602001000NRG23270320230200337 27/03/2023 SIMRANJIT KAUR 2602001WL019659 SIMRANJIT KAUR 00048 BKID0006310 1692 1692 Processed 01/04/2023 0415816432 SIMARJIT KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
34 AJNALA-1 PB-02-001-047-004/47
(GALIB) 		2602001000NRG23270320230200338 27/03/2023 Sukhwinder Kaur 2602001WL019659 Sukhwinder Kaur 00048 BKID0006310 1692 1692 Processed 01/04/2023 0415816436 SUKHWINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
35 AJNALA-1 PB-02-001-078-002/100
(KOT RAZADA) 		2602001000NRG23270320230200339 27/03/2023 Pinky 2602001WL019660 Pinky 00048 BKID0006310 1692 1692 Processed 01/04/2023 0415816418 MRS PINKY PINKY STATE BANK OF INDIA(508548)
36 AJNALA-1 PB-02-001-078-002/12
(KOT RAZADA) 		2602001000NRG23270320230200340 27/03/2023 RANI 2602001WL019660 RANI 00048 BKID0006310 1692 1692 Processed 01/04/2023 0415816428 MRS RANI RANI STATE BANK OF INDIA(508548)
37 AJNALA-1 PB-02-001-078-002/31
(KOT RAZADA) 		2602001000NRG23270320230200341 27/03/2023 SATAA 2602001WL019660 SATAA 00048 BKID0006310 1692 1692 Processed 01/04/2023 0415816416 MR SATYA SATYA STATE BANK OF INDIA(508548)
38 AJNALA-1 PB-02-001-078-002/59
(KOT RAZADA) 		2602001000NRG23270320230200342 27/03/2023 Salina 2602001WL019660 Salina 00048 BKID0006310 1692 1692 Processed 01/04/2023 0415816429 SALINA W\O SOHAN MASIH BANK OF INDIA(508505)
39 AJNALA-1 PB-02-001-078-002/64
(KOT RAZADA) 		2602001000NRG23270320230200343 27/03/2023 Pintu 2602001WL019660 Pintu 00048 BKID0006310 1692 1692 Processed 01/04/2023 0415816424 PINTU MASIH SO FRANSIS MASIH BANK OF INDIA(508505)
40 AJNALA-1 PB-02-001-078-002/66
(KOT RAZADA) 		2602001000NRG23270320230200344 27/03/2023 Babbi 2602001WL019660 Babbi 00048 BKID0006310 1692 1692 Processed 01/04/2023 0415816430 MRS BABBI BABBI STATE BANK OF INDIA(508548)
41 AJNALA-1 PB-02-001-078-002/72
(KOT RAZADA) 		2602001000NRG23270320230200345 27/03/2023 Nathaiel Masih 2602001WL019660 Nathaiel Masih 00048 BKID0006310 1692 1692 Processed 01/04/2023 0415816464 NATHAIEL MASIH S/O - EMMANUAL MASIH BANK OF INDIA(508505)
42 AJNALA-1 PB-02-001-078-002/75
(KOT RAZADA) 		2602001000NRG23270320230200347 27/03/2023 Willaim Masih 2602001WL019660 Willaim Masih 00048 BKID0006310 1692 1692 Processed 01/04/2023 0415816433 WILLIAM MASIH S/O SH. SAMUEL MASIH BANK OF INDIA(508505)
43 AJNALA-1 PB-02-001-078-002/92
(KOT RAZADA) 		2602001000NRG23270320230200349 27/03/2023 Jaswinder Kaur 2602001WL019660 Jaswinder Kaur 00048 BKID0006310 1692 1692 Processed 01/04/2023 0415816426 SAWINDER KAUR WO GURDEV SINGH BANK OF INDIA(508505)
SubTotal 60912 60912
44 AJNALA-1 PB-02-001-004-001/149
(ALIWAL) 		2602001000NRG23270320230200110 27/03/2023 kuldeep kaur 2602001WL019645 kuldeep kaur 00078 CNRB0003145 2538 2538 Processed 01/04/2023 0415816358 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 AJNALA-1 PB-02-001-022-001/173
(CHAK AUL) 		2602001000NRG23270320230200118 27/03/2023 HARINDERPAL 2602001WL019645 HARINDERPAL 00078 CNRB0003145 2538 2538 Processed 01/04/2023 0415816359 MR HARINDERPAL HARINDERPAL STATE BANK OF INDIA(508548)
SubTotal 5076 5076
46 AJNALA-1 PB-02-001-004-001/219
(ALIWAL) 		2602001000NRG23270320230200113 27/03/2023 AMARJIT KAUR 2602001WL019645 AMARJIT KAUR 00114 UTIB0SASR01 2538 2538 Processed 01/04/2023 0415816306 AMARJIT KAUR W/O MAHINDER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
47 AJNALA-1 PB-02-001-021-002/197
(CHAHARPUR) 		2602001000NRG23270320230200393 27/03/2023 RAJ KAUR 2602001WL019665 RAJ KAUR 00114 UTIB0SASR01 1692 1692 Processed 01/04/2023 0415816412 RAJ W/O AMRIK SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
48 AJNALA-1 PB-02-001-114-001/143
(PASSIA) 		2602001000NRG23260320230199856 27/03/2023 kuljit kaur 2602001WL019631 kuljit kaur 00114 UTIB0SASR01 3102 3102 Processed 01/04/2023 0415816307 GURWINDER SINGH HDFC BANK LTD(607152)
SubTotal 7332 7332
49 AJNALA-1 PB-02-001-086-001/397
(LAKHUWAL AJNALA) 		2602001000NRG23270320230200028 27/03/2023 Gagandeep Singh 2602001WL019641 Gagandeep Singh 00152 HDFC0001935 564 564 Processed 01/04/2023 0415816414 GAGANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 564 564
50 AJNALA-1 PB-02-001-132-001/645
(SARANGDEV) 		2602001000NRG23270320230200126 27/03/2023 AJIT SINGH 2602001WL019645 AJIT SINGH 00152 HDFC0003267 2538 2538 Processed 01/04/2023 0415816405 AJIT SINGH IDBI BANK(607095)
SubTotal 2538 2538
51 AJNALA-1 PB-02-001-025-001/79
(CHAK PULAH) 		2602001000NRG23270320230200121 27/03/2023 BALJIT SINGH 2602001WL019645 BALJIT SINGH 00165 IBKL0000918 2538 2538 Processed 01/04/2023 0415816312 BALJIT SINGH IDBI BANK(607095)
52 AJNALA-1 PB-02-001-086-001/231
(LAKHUWAL AJNALA) 		2602001000NRG23270320230200025 27/03/2023 amritpal singh 2602001WL019641 amritpal singh 00165 IBKL0000918 282 282 Processed 01/04/2023 0415816313 AMRITPAL SINGH U/G PARAMJIT KAUR IDBI BANK(607095)
53 AJNALA-1 PB-02-001-104-001/144
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23270320230200411 27/03/2023 Pritam Singh 2602001WL019667 Pritam Singh 00165 IBKL0000918 1692 1692 Processed 01/04/2023 0415816314 MR PRITAM SINGH STATE BANK OF INDIA(508548)
54 AJNALA-1 PB-02-001-104-001/179
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23270320230200417 27/03/2023 DHARAM SINGH 2602001WL019667 DHARAM SINGH 00165 IBKL0000918 1692 1692 Processed 01/04/2023 0415816315 DHARAM SINGH IDBI BANK(607095)
SubTotal 6204 6204
55 AJNALA-1 PB-02-001-005-001/147
(AWAN NEAR RAMDASS) 		2602001000NRG23260320230199794 27/03/2023 SUKHCHAIN MASIH 2602001WL019623 SUKHCHAIN MASIH 00349 PSIB0000049 564 564 Processed 01/04/2023 0415816303 SUKHCHAIN MASIH SO MAJID MASIH PUNJAB & SIND BANK(607087)
56 AJNALA-1 PB-02-001-007-001/134
(BAGWANPURA) 		2602001000NRG23260320230199806 27/03/2023 beero 2602001WL019624 beero 00349 PSIB0000049 3102 3102 Processed 01/04/2023 0415816298 BIRO THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
57 AJNALA-1 PB-02-001-095-001/257
(MEHAMAD MANDRANWALA) 		2602001000NRG23270320230200233 27/03/2023 kuljit singh 2602001WL019653 kuljit singh 00349 PSIB0000049 1692 1692 Processed 01/04/2023 0415816413 KULJIT SINGH S/O DHIAN SINGH PUNJAB & SIND BANK(607087)
58 AJNALA-1 PB-02-001-095-001/258
(MEHAMAD MANDRANWALA) 		2602001000NRG23270320230200234 27/03/2023 jagpreet singh 2602001WL019653 jagpreet singh 00349 PSIB0000049 1692 1692 Processed 01/04/2023 0415816305 JAGPREET SINGH PUNJAB & SIND BANK(607087)
59 AJNALA-1 PB-02-001-095-001/94
(MEHAMAD MANDRANWALA) 		2602001000NRG23270320230200237 27/03/2023 Basir 2602001WL019653 Basir 00349 PSIB0000049 1692 1692 Processed 01/04/2023 0415816301 MR BASIR STATE BANK OF INDIA(508548)
60 AJNALA-1 PB-02-001-114-001/108
(PASSIA) 		2602001000NRG23260320230199852 27/03/2023 Amarjit 2602001WL019631 Amarjit 00349 PSIB0000049 3102 3102 Processed 01/04/2023 0415816304 AMARJIT PUNJAB & SIND BANK(607087)
61 AJNALA-1 PB-02-001-114-001/54
(PASSIA) 		2602001000NRG23260320230199862 27/03/2023 poonam 2602001WL019631 poonam 00349 PSIB0000049 3102 3102 Processed 01/04/2023 0415816300 MRS POONAM POONAM STATE BANK OF INDIA(508548)
62 AJNALA-1 PB-02-001-114-001/55
(PASSIA) 		2602001000NRG23260320230199863 27/03/2023 Najira 2602001WL019631 Najira 00349 PSIB0000049 2820 2820 Processed 01/04/2023 0415816302 Najira PUNJAB & SIND BANK(607087)
63 AJNALA-1 PB-02-001-114-001/57
(PASSIA) 		2602001000NRG23260320230199864 27/03/2023 shinder 2602001WL019631 shinder 00349 PSIB0000049 1692 1692 Processed 01/04/2023 0415816299 CHHINDER INDIA POST PAYMENTS BANK LIMITED(508528)
64 AJNALA-1 PB-02-001-133-003/65
(SHAHZADA) 		2602001000NRG23270320230200256 27/03/2023 kashmir singh 2602001WL019653 kashmir singh 00349 PSIB0000049 1692 1692 Processed 01/04/2023 0415816297 KASHMIR SINGH PUNJAB & SIND BANK(607087)
65 AJNALA-1 PB-02-001-133-003/94
(SHAHZADA) 		2602001000NRG23270320230200257 27/03/2023 CHARAN KAUR 2602001WL019653 CHARAN KAUR 00349 PSIB0000049 1692 1692 Processed 01/04/2023 0415816296 CHARAN KAUR DSSO PUNJAB & SIND BANK(607087)
SubTotal 22842 22842
66 AJNALA-1 PB-02-001-004-001/145
(ALIWAL) 		2602001000NRG23270320230200109 27/03/2023 kashmiro 2602001WL019645 kashmiro 00349 PSIB0020977 2538 2538 Processed 01/04/2023 0415816316 KASHMEERO PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
67 AJNALA-1 PB-02-001-005-001/331
(AWAN NEAR RAMDASS) 		2602001000NRG23260320230199798 27/03/2023 Manpreet Kaur 2602001WL019624 Manpreet Kaur 00352 PUNB0PGB003 3102 3102 Processed 01/04/2023 0415816460 MANPREET KAUR ICICI BANK LTD(508534)
68 AJNALA-1 PB-02-001-005-001/379
(AWAN NEAR RAMDASS) 		2602001000NRG23260320230199800 27/03/2023 Sukha 2602001WL019624 Sukha 00352 PUNB0PGB003 3102 3102 Processed 01/04/2023 0415816458 SUKHA SO SEERA PUNJAB & SIND BANK(607087)
69 AJNALA-1 PB-02-001-005-001/467
(AWAN NEAR RAMDASS) 		2602001000NRG23260320230199797 27/03/2023 Satta masih 2602001WL019623 Satta masih 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415816457 SATTA MASIH SO MAZID MASIH PUNJAB GRAMIN BANK(607138)
70 AJNALA-1 PB-02-001-005-001/471
(AWAN NEAR RAMDASS) 		2602001000NRG23260320230199801 27/03/2023 Rita 2602001WL019624 Rita 00352 PUNB0PGB003 3102 3102 Processed 01/04/2023 0415816454 RITA W/O RAAIL MASIH PUNJAB GRAMIN BANK(607138)
71 AJNALA-1 PB-02-001-021-002/375
(CHAHARPUR) 		2602001000NRG23270320230200396 27/03/2023 kirandeep kaur 2602001WL019665 kirandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415816353 KIRANDEEP KAUR DO BIR SINGH PUNJAB NATIONAL BANK(508568)
72 AJNALA-1 PB-02-001-032-001/152
(DARYA MUSA) 		2602001000NRG23270320230200209 27/03/2023 Sucha masih 2602001WL019652 Sucha masih 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415816456 SUCHA MASIH S/O RAFIK MASIH PUNJAB GRAMIN BANK(607138)
73 AJNALA-1 PB-02-001-070-001/151
(KARALIAN) 		2602001000NRG23270320230200365 27/03/2023 HARPREET SINGH 2602001WL019663 HARPREET SINGH 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415816453 HARPREET SINGH S/O KUNANA SINGH PUNJAB GRAMIN BANK(607138)
74 AJNALA-1 PB-02-001-073-001/196
(KHANWAL) 		2602001000NRG23270320230200459 27/03/2023 Kawaljit Singh 2602001WL019670 Kawaljit Singh 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415816461 KAWALJIT SINGH S/O BALWINDER SINGH S/O H PUNJAB GRAMIN BANK(607138)
75 AJNALA-1 PB-02-001-092-001/320
(MALAKPUR) 		2602001000NRG23270320230200353 27/03/2023 Kuljit Kaur 2602001WL019661 Kuljit Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415816455 KULJIT KAUR PUNJAB GRAMIN BANK(607138)
76 AJNALA-1 PB-02-001-092-001/328
(MALAKPUR) 		2602001000NRG23270320230200354 27/03/2023 Neetu 2602001WL019661 Neetu 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415816452 NEETU W/O BALWINDER PUNJAB GRAMIN BANK(607138)
77 AJNALA-1 PB-02-001-104-001/160
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23270320230200414 27/03/2023 Binder kaur 2602001WL019667 Binder kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415816468 BINDER KAUR PUNJAB & SIND BANK(607087)
78 AJNALA-1 PB-02-001-104-001/185
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23270320230200423 27/03/2023 gurmeet kaur 2602001WL019667 gurmeet kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415816354 GURMEET KAUR UNION BANK OF INDIA(508500)
79 AJNALA-1 PB-02-001-104-001/267
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23270320230200430 27/03/2023 BAWI 2602001WL019667 BAWI 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415816465 BAWI W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
80 AJNALA-1 PB-02-001-116-001/130
(PUNGA) 		2602001000NRG23260320230199808 27/03/2023 amrik singh 2602001WL019625 amrik singh 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415816467 AMRIK SINGH S/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
81 AJNALA-1 PB-02-001-146-001/131
(TERA RAJPUTAN) 		2602001000NRG23260320230199810 27/03/2023 kulwinder singh 2602001WL019625 kulwinder singh 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415816466 KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
82 AJNALA-1 PB-02-001-146-001/132
(TERA RAJPUTAN) 		2602001000NRG23260320230199811 27/03/2023 amrik kaur 2602001WL019625 amrik kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415816462 AMRIK KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
83 AJNALA-1 PB-02-001-148-002/124
(THOBA) 		2602001000NRG23270320230200367 27/03/2023 Didar Singh 2602001WL019663 Didar Singh 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415816451 DIDAR SINGH S/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
84 AJNALA-1 PB-02-001-148-002/205
(THOBA) 		2602001000NRG23270320230200368 27/03/2023 JASBIR KAUR 2602001WL019663 JASBIR KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415816459 JASBIR KAUR W/O DARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 35532 35532
85 AJNALA-1 PB-02-001-004-001/98
(ALIWAL) 		2602001000NRG23270320230200115 27/03/2023 Gurpreet Singh 2602001WL019645 Gurpreet Singh 00354 PUNB0050500 2538 2538 Processed 01/04/2023 0415816411 GURPREET SINGH S/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
86 AJNALA-1 PB-02-001-010-001/33
(BAL LABE DARIA) 		2602001000NRG23270320230200371 27/03/2023 Prabhjot Kaur 2602001WL019664 Prabhjot Kaur 00354 PUNB0050500 1692 1692 Processed 01/04/2023 0415816324 PRABJOT KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
87 AJNALA-1 PB-02-001-082-001/14
(KOTLI AMB) 		2602001000NRG23270320230200445 27/03/2023 TARSEM 2602001WL019669 TARSEM 00354 PUNB0050500 1410 1410 Processed 01/04/2023 0415816326 TARSEM SO RAKHA PUNJAB NATIONAL BANK(508568)
88 AJNALA-1 PB-02-001-082-001/18
(KOTLI AMB) 		2602001000NRG23270320230200446 27/03/2023 Chand 2602001WL019669 Chand 00354 PUNB0050500 564 564 Processed 01/04/2023 0415816317 CHAND SO PIARA PUNJAB NATIONAL BANK(508568)
89 AJNALA-1 PB-02-001-082-001/83
(KOTLI AMB) 		2602001000NRG23270320230200453 27/03/2023 rajbir kaur 2602001WL019669 rajbir kaur 00354 PUNB0050500 846 846 Processed 01/04/2023 0415816328 RAJBIR KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
90 AJNALA-1 PB-02-001-086-001/90
(LAKHUWAL AJNALA) 		2602001000NRG23270320230200030 27/03/2023 raj 2602001WL019641 raj 00354 PUNB0050500 564 564 Processed 01/04/2023 0415816309 RAJ . INDUSIND BANK(607189)
91 AJNALA-1 PB-02-001-111-001/42
(PANDORI SUKHA SINGH) 		2602001000NRG23270320230200461 27/03/2023 baljit singh 2602001WL019670 baljit singh 00354 PUNB0050500 1692 1692 Processed 01/04/2023 0415816310 BALJEET SINGH BANK OF BARODA(606985)
SubTotal 9306 9306
92 AJNALA-1 PB-02-001-149-001/196
(URDHAN) 		2602001000NRG23270320230200356 27/03/2023 Paramjit kaur 2602001WL019661 Paramjit kaur 00354 PUNB0090900 2538 2538 Processed 01/04/2023 0415816311 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
93 AJNALA-1 PB-02-001-082-001/10
(KOTLI AMB) 		2602001000NRG23270320230200444 27/03/2023 GARES 2602001WL019669 GARES 00354 PUNB0128910 1410 1410 Processed 01/04/2023 0415816322 GRACE WO PARJAND PUNJAB NATIONAL BANK(508568)
94 AJNALA-1 PB-02-001-082-001/18
(KOTLI AMB) 		2602001000NRG23270320230200447 27/03/2023 HARJIT KAUR 2602001WL019669 HARJIT KAUR 00354 PUNB0128910 564 564 Processed 01/04/2023 0415816327 HARJIT KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
95 AJNALA-1 PB-02-001-082-001/19
(KOTLI AMB) 		2602001000NRG23270320230200448 27/03/2023 HARPAL SINGH 2602001WL019669 HARPAL SINGH 00354 PUNB0128910 1410 1410 Processed 01/04/2023 0415816325 HARPAL SINGH SO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
96 AJNALA-1 PB-02-001-082-001/31
(KOTLI AMB) 		2602001000NRG23270320230200449 27/03/2023 sarabjit kaur 2602001WL019669 sarabjit kaur 00354 PUNB0128910 846 846 Processed 01/04/2023 0415816321 SARBJIT KAUR PUNJAB & SIND BANK(607087)
97 AJNALA-1 PB-02-001-082-001/39
(KOTLI AMB) 		2602001000NRG23270320230200450 27/03/2023 nilam 2602001WL019669 nilam 00354 PUNB0128910 1410 1410 Processed 01/04/2023 0415816318 NEELAM WO SUBA SINGH PUNJAB NATIONAL BANK(508568)
98 AJNALA-1 PB-02-001-082-001/72
(KOTLI AMB) 		2602001000NRG23270320230200452 27/03/2023 roopa 2602001WL019669 roopa 00354 PUNB0128910 564 564 Processed 01/04/2023 0415816320 RUPA WO SARDAR PUNJAB NATIONAL BANK(508568)
99 AJNALA-1 PB-02-001-082-001/87
(KOTLI AMB) 		2602001000NRG23270320230200454 27/03/2023 kashmiro 2602001WL019669 kashmiro 00354 PUNB0128910 846 846 Processed 01/04/2023 0415816319 KASHMIRO WO RULDA MASIH PUNJAB NATIONAL BANK(508568)
100 AJNALA-1 PB-02-001-104-001/180
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23270320230200419 27/03/2023 AMAR SINGH 2602001WL019667 AMAR SINGH 00354 PUNB0128910 1692 1692 Processed 01/04/2023 0415816323 Amar Singh BANK OF BARODA(606985)
SubTotal 8742 8742
101 AJNALA-1 PB-02-001-002-001/153
(ABU SAID) 		2602001000NRG23270320230200357 27/03/2023 ANJU 2602001WL019662 ANJU 00354 PUNB0132200 2538 2538 Processed 01/04/2023 0415816329 ANJU WO HEERA MASIH PUNJAB NATIONAL BANK(508568)
102 AJNALA-1 PB-02-001-092-001/200
(MALAKPUR) 		2602001000NRG23270320230200352 27/03/2023 Pargat Singh 2602001WL019661 Pargat Singh 00354 PUNB0132200 2256 2256 Processed 01/04/2023 0415816409 PARGAT SINGH PUNJAB NATIONAL BANK(508568)
103 AJNALA-1 PB-02-001-092-001/5
(MALAKPUR) 		2602001000NRG23270320230200366 27/03/2023 BASEER 2602001WL019663 BASEER 00354 PUNB0132200 1410 1410 Processed 01/04/2023 0415816410 BASHIR PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
104 AJNALA-1 PB-02-001-004-001/57
(ALIWAL) 		2602001000NRG23270320230200114 27/03/2023 Sukhwinder Singh 2602001WL019645 Sukhwinder Singh 00354 PUNB0144000 2256 2256 Processed 01/04/2023 0415816333 SUKHWINDER SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
105 AJNALA-1 PB-02-001-022-001/252
(CHAK AUL) 		2602001000NRG23270320230200119 27/03/2023 HIMAT SINGH 2602001WL019645 HIMAT SINGH 00354 PUNB0144000 2538 2538 Processed 01/04/2023 0415816343 HIMAT SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
106 AJNALA-1 PB-02-001-031-002/226
(DALLAH RAJPUTAN) 		2602001000NRG23270320230200404 27/03/2023 KARMO KAUR 2602001WL019666 KARMO KAUR 00354 PUNB0144000 1128 1128 Processed 01/04/2023 0415816346 KARMO KAUR PUNJAB NATIONAL BANK(508568)
107 AJNALA-1 PB-02-001-031-002/260
(DALLAH RAJPUTAN) 		2602001000NRG23270320230200405 27/03/2023 kanti kaur 2602001WL019666 kanti kaur 00354 PUNB0144000 1128 1128 Processed 01/04/2023 0415816347 KANTI KAUR PUNJAB NATIONAL BANK(508568)
108 AJNALA-1 PB-02-001-031-002/261
(DALLAH RAJPUTAN) 		2602001000NRG23270320230200406 27/03/2023 mahinder kaur 2602001WL019666 mahinder kaur 00354 PUNB0144000 1128 1128 Processed 01/04/2023 0415816349 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
109 AJNALA-1 PB-02-001-031-002/83
(DALLAH RAJPUTAN) 		2602001000NRG23270320230200408 27/03/2023 Mati 2602001WL019666 Mati 00354 PUNB0144000 1128 1128 Processed 01/04/2023 0415816348 MATI PUNJAB NATIONAL BANK(508568)
110 AJNALA-1 PB-02-001-047-004/141
(GALIB) 		2602001000NRG23270320230200329 27/03/2023 Malook Singh 2602001WL019659 Malook Singh 00354 PUNB0144000 1692 1692 Processed 01/04/2023 0415816344 MALOOK SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
111 AJNALA-1 PB-02-001-070-001/229
(KARALIAN) 		2602001000NRG23270320230200351 27/03/2023 KULWANT SINGH 2602001WL019661 KULWANT SINGH 00354 PUNB0144000 2256 2256 Processed 01/04/2023 0415816342 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
112 AJNALA-1 PB-02-001-082-001/62
(KOTLI AMB) 		2602001000NRG23270320230200451 27/03/2023 HARJAP SINGH 2602001WL019669 HARJAP SINGH 00354 PUNB0144000 846 846 Processed 01/04/2023 0415816340 HARJAP MASIH PUNJAB NATIONAL BANK(508568)
113 AJNALA-1 PB-02-001-086-001/128
(LAKHUWAL AJNALA) 		2602001000NRG23270320230200021 27/03/2023 Joginder Singh 2602001WL019641 Joginder Singh 00354 PUNB0144000 564 564 Processed 01/04/2023 0415816330 JOGINDER SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
114 AJNALA-1 PB-02-001-086-001/136
(LAKHUWAL AJNALA) 		2602001000NRG23270320230200023 27/03/2023 Bagga masih 2602001WL019641 Bagga masih 00354 PUNB0144000 846 846 Processed 01/04/2023 0415816334 BAGGA MASIH ICICI BANK LTD(508534)
115 AJNALA-1 PB-02-001-104-001/13
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23270320230200409 27/03/2023 beant singh 2602001WL019667 beant singh 00354 PUNB0144000 1692 1692 Processed 01/04/2023 0415816336 BEANT SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
116 AJNALA-1 PB-02-001-104-001/131
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23270320230200375 27/03/2023 Charan Singh 2602001WL019664 Charan Singh 00354 PUNB0144000 1410 1410 Processed 01/04/2023 0415816331 CHARAN SINGH S/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
117 AJNALA-1 PB-02-001-104-001/155
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23270320230200376 27/03/2023 Baljit Kaur 2602001WL019664 Baljit Kaur 00354 PUNB0144000 1410 1410 Processed 01/04/2023 0415816345 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
118 AJNALA-1 PB-02-001-104-001/185
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23270320230200422 27/03/2023 JOGINDER SINGH 2602001WL019667 JOGINDER SINGH 00354 PUNB0144000 1692 1692 Processed 01/04/2023 0415816337 JOGINDER SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
119 AJNALA-1 PB-02-001-104-001/252
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23270320230200380 27/03/2023 RAJWINDER KAUR 2602001WL019664 RAJWINDER KAUR 00354 PUNB0144000 1692 1692 Processed 01/04/2023 0415816338 RAJWINDER KAUR D/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
120 AJNALA-1 PB-02-001-104-001/264
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23270320230200429 27/03/2023 BALWINDER SINGH 2602001WL019667 BALWINDER SINGH 00354 PUNB0144000 1692 1692 Processed 01/04/2023 0415816341 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
121 AJNALA-1 PB-02-001-104-001/54
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23270320230200436 27/03/2023 bhullar singh 2602001WL019667 bhullar singh 00354 PUNB0144000 1692 1692 Processed 01/04/2023 0415816335 MR BHULAR SINGH STATE BANK OF INDIA(508548)
122 AJNALA-1 PB-02-001-104-001/59
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23270320230200383 27/03/2023 KASHMIR SINGH 2602001WL019664 KASHMIR SINGH 00354 PUNB0144000 1692 1692 Processed 01/04/2023 0415816332 KASHMIR SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
123 AJNALA-1 PB-02-001-146-001/188
(TERA RAJPUTAN) 		2602001000NRG23260320230199812 27/03/2023 KULWINDER KAUR 2602001WL019625 KULWINDER KAUR 00354 PUNB0144000 1410 1410 Processed 01/04/2023 0415816339 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 29892 29892
124 AJNALA-1 PB-02-001-004-001/150
(ALIWAL) 		2602001000NRG23270320230200111 27/03/2023 ramandeep kaur 2602001WL019645 ramandeep kaur 00415 SBIN0001259 2538 2538 Processed 01/04/2023 0415816383 MRS RAMAN KAUR STATE BANK OF INDIA(508548)
125 AJNALA-1 PB-02-001-004-001/179
(ALIWAL) 		2602001000NRG23270320230200112 27/03/2023 KULDEEP MASIH 2602001WL019645 KULDEEP MASIH 00415 SBIN0001259 2538 2538 Processed 01/04/2023 0415816377 MR KULDEEP MASIH SO MANIR MASIH STATE BANK OF INDIA(508548)
126 AJNALA-1 PB-02-001-006-001/293
(BADHA CHAK DOGRA) 		2602001000NRG23270320230200456 27/03/2023 jasbir singh 2602001WL019670 jasbir singh 00415 SBIN0001259 1692 1692 Processed 01/04/2023 0415816369 MR JASBIR SINGH SO AMRIK SINGH STATE BANK OF INDIA(508548)
127 AJNALA-1 PB-02-001-010-001/19
(BAL LABE DARIA) 		2602001000NRG23270320230200369 27/03/2023 BALWINDER SINGH 2602001WL019664 BALWINDER SINGH 00415 SBIN0001259 1692 1692 Processed 01/04/2023 0415816381 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
128 AJNALA-1 PB-02-001-010-001/3
(BAL LABE DARIA) 		2602001000NRG23270320230200370 27/03/2023 GURDEV SINGH 2602001WL019664 GURDEV SINGH 00415 SBIN0001259 1692 1692 Processed 01/04/2023 0415816382 MR GURDEV SINGH STATE BANK OF INDIA(508548)
129 AJNALA-1 PB-02-001-011-001/840
(BALHARWAL) 		2602001000NRG23270320230200116 27/03/2023 ANUP SINGH 2602001WL019645 ANUP SINGH 00415 SBIN0001259 2538 2538 Processed 01/04/2023 0415816392 ANOOP SINGH CANARA BANK(508532)
130 AJNALA-1 PB-02-001-011-001/840
(BALHARWAL) 		2602001000NRG23270320230200117 27/03/2023 SUKHJIT KAUR 2602001WL019645 SUKHJIT KAUR 00415 SBIN0001259 2538 2538 Processed 01/04/2023 0415816378 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
131 AJNALA-1 PB-02-001-022-001/7
(CHAK AUL) 		2602001000NRG23270320230200120 27/03/2023 SHAMSHER SINGH 2602001WL019645 SHAMSHER SINGH 00415 SBIN0001259 2538 2538 Processed 01/04/2023 0415816351 MR SHAMSHER SINGH SO GOPAL SINGH STATE BANK OF INDIA(508548)
132 AJNALA-1 PB-02-001-025-001/80
(CHAK PULAH) 		2602001000NRG23270320230200122 27/03/2023 AMANPREET KAUR 2602001WL019645 AMANPREET KAUR 00415 SBIN0001259 2538 2538 Processed 01/04/2023 0415816397 MRS AMANPREET KAUR STATE BANK OF INDIA(508548)
133 AJNALA-1 PB-02-001-086-001/29
(LAKHUWAL AJNALA) 		2602001000NRG23270320230200026 27/03/2023 RAJ 2602001WL019641 RAJ 00415 SBIN0001259 846 846 Processed 01/04/2023 0415816398 MS RAJ RAJ STATE BANK OF INDIA(508548)
134 AJNALA-1 PB-02-001-086-001/40
(LAKHUWAL AJNALA) 		2602001000NRG23270320230200029 27/03/2023 Malook Masih 2602001WL019641 Malook Masih 00415 SBIN0001259 282 282 Processed 01/04/2023 0415816373 MR MALOOK MASIH STATE BANK OF INDIA(508548)
135 AJNALA-1 PB-02-001-104-001/115
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23270320230200372 27/03/2023 Dilbag singh 2602001WL019664 Dilbag singh 00415 SBIN0001259 1410 1410 Processed 01/04/2023 0415816390 MR DILBAG SINGH STATE BANK OF INDIA(508548)
136 AJNALA-1 PB-02-001-104-001/136
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23270320230200410 27/03/2023 Surjit kaur 2602001WL019667 Surjit kaur 00415 SBIN0001259 1692 1692 Processed 01/04/2023 0415816389 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
137 AJNALA-1 PB-02-001-104-001/18
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23270320230200418 27/03/2023 kashmir singh 2602001WL019667 kashmir singh 00415 SBIN0001259 1692 1692 Processed 01/04/2023 0415816384 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
138 AJNALA-1 PB-02-001-104-001/189
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23270320230200425 27/03/2023 NIMMA SINGH 2602001WL019667 NIMMA SINGH 00415 SBIN0001259 1692 1692 Processed 01/04/2023 0415816396 MR NIMMA SINGH STATE BANK OF INDIA(508548)
139 AJNALA-1 PB-02-001-104-001/210
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23270320230200427 27/03/2023 TEJBIR SINGH 2602001WL019667 TEJBIR SINGH 00415 SBIN0001259 1692 1692 Processed 01/04/2023 0415816394 MR TEJBIR SINGH STATE BANK OF INDIA(508548)
140 AJNALA-1 PB-02-001-104-001/289
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23270320230200432 27/03/2023 Jaspal kaur 2602001WL019667 Jaspal kaur 00415 SBIN0001259 1692 1692 Processed 01/04/2023 0415816388 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
141 AJNALA-1 PB-02-001-104-001/290
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23270320230200433 27/03/2023 Sindi kaur 2602001WL019667 Sindi kaur 00415 SBIN0001259 1692 1692 Processed 01/04/2023 0415816395 MRS SINDI KAUR STATE BANK OF INDIA(508548)
142 AJNALA-1 PB-02-001-104-001/62
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23270320230200437 27/03/2023 Rani kaur 2602001WL019667 Rani kaur 00415 SBIN0001259 1692 1692 Processed 01/04/2023 0415816402 MRS RANI KAUR STATE BANK OF INDIA(508548)
143 AJNALA-1 PB-02-001-104-001/93
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23270320230200385 27/03/2023 Sarabjit Kaur 2602001WL019664 Sarabjit Kaur 00415 SBIN0001259 1692 1692 Processed 01/04/2023 0415816391 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 36378 36378
144 AJNALA-1 PB-02-001-005-001/167
(AWAN NEAR RAMDASS) 		2602001000NRG23260320230199795 27/03/2023 SARFU MASIH 2602001WL019623 SARFU MASIH 00415 SBIN0011858 564 564 Processed 01/04/2023 0415816365 MR SARAF RAJ STATE BANK OF INDIA(508548)
145 AJNALA-1 PB-02-001-005-001/178
(AWAN NEAR RAMDASS) 		2602001000NRG23260320230199796 27/03/2023 SITARA MASIH 2602001WL019623 SITARA MASIH 00415 SBIN0011858 564 564 Processed 01/04/2023 0415816357 GARASE WO SITARA MASIH SC7136 FC 68 UNION BANK OF INDIA(508500)
146 AJNALA-1 PB-02-001-007-001/113
(BAGWANPURA) 		2602001000NRG23260320230199804 27/03/2023 paramjit 2602001WL019624 paramjit 00415 SBIN0011858 3102 3102 Processed 01/04/2023 0415816393 MRS PARMJIT PARMJIT STATE BANK OF INDIA(508548)
147 AJNALA-1 PB-02-001-007-001/136
(BAGWANPURA) 		2602001000NRG23260320230199807 27/03/2023 simai masih 2602001WL019624 simai masih 00415 SBIN0011858 3102 3102 Processed 01/04/2023 0415816387 MR SIMAI MASIH STATE BANK OF INDIA(508548)
148 AJNALA-1 PB-02-001-045-001/71
(GAGGAR) 		2602001000NRG23260320230199850 27/03/2023 Bagga 2602001WL019631 Bagga 00415 SBIN0011858 3102 3102 Processed 01/04/2023 0415816375 MR BAGGA BAGGA STATE BANK OF INDIA(508548)
149 AJNALA-1 PB-02-001-092-001/104
(MALAKPUR) 		2602001000NRG23270320230200361 27/03/2023 Palwinder Kaur 2602001WL019662 Palwinder Kaur 00415 SBIN0011858 2538 2538 Processed 01/04/2023 0415816366 PALWINDER KAUR WO SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
150 AJNALA-1 PB-02-001-095-001/107
(MEHAMAD MANDRANWALA) 		2602001000NRG23270320230200226 27/03/2023 ranjit singh 2602001WL019653 ranjit singh 00415 SBIN0011858 1692 1692 Processed 01/04/2023 0415816368 RANJIT SINGH S/O DANA THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
151 AJNALA-1 PB-02-001-095-001/165
(MEHAMAD MANDRANWALA) 		2602001000NRG23270320230200227 27/03/2023 samsher singh 2602001WL019653 samsher singh 00415 SBIN0011858 1692 1692 Processed 01/04/2023 0415816372 MR SAMSHER SINGH STATE BANK OF INDIA(508548)
152 AJNALA-1 PB-02-001-095-001/188
(MEHAMAD MANDRANWALA) 		2602001000NRG23270320230200228 27/03/2023 Harjinder Singh 2602001WL019653 Harjinder Singh 00415 SBIN0011858 1692 1692 Processed 01/04/2023 0415816355 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
153 AJNALA-1 PB-02-001-095-001/201
(MEHAMAD MANDRANWALA) 		2602001000NRG23270320230200229 27/03/2023 sandeep kaur 2602001WL019653 sandeep kaur 00415 SBIN0011858 1692 1692 Processed 01/04/2023 0415816370 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
154 AJNALA-1 PB-02-001-095-001/248
(MEHAMAD MANDRANWALA) 		2602001000NRG23270320230200230 27/03/2023 jaspal kumar 2602001WL019653 jaspal kumar 00415 SBIN0011858 1692 1692 Processed 01/04/2023 0415816403 MR JASPAL KUMAR STATE BANK OF INDIA(508548)
155 AJNALA-1 PB-02-001-095-001/253
(MEHAMAD MANDRANWALA) 		2602001000NRG23270320230200232 27/03/2023 mamta 2602001WL019653 mamta 00415 SBIN0011858 1692 1692 Processed 01/04/2023 0415816362 MRS MAMTA STATE BANK OF INDIA(508548)
156 AJNALA-1 PB-02-001-095-001/6
(MEHAMAD MANDRANWALA) 		2602001000NRG23270320230200236 27/03/2023 Mahinder singh 2602001WL019653 Mahinder singh 00415 SBIN0011858 1692 1692 Processed 01/04/2023 0415816407 MOHINDER SINGH PUNJAB & SIND BANK(607087)
157 AJNALA-1 PB-02-001-113-001/59
(PANJGRAIN WAHALA) 		2602001000NRG23260320230199851 27/03/2023 Sarwan Singh 2602001WL019631 Sarwan Singh 00415 SBIN0011858 3102 3102 Processed 01/04/2023 0415816379 MR SARWAN STATE BANK OF INDIA(508548)
158 AJNALA-1 PB-02-001-114-001/11
(PASSIA) 		2602001000NRG23260320230199853 27/03/2023 Usha 2602001WL019631 Usha 00415 SBIN0011858 2820 2820 Processed 01/04/2023 0415816399 MRS USHA USHA STATE BANK OF INDIA(508548)
159 AJNALA-1 PB-02-001-114-001/142
(PASSIA) 		2602001000NRG23260320230199854 27/03/2023 LISHA MASIH 2602001WL019631 LISHA MASIH 00415 SBIN0011858 3102 3102 Processed 01/04/2023 0415816364 MR LEESA MASIH STATE BANK OF INDIA(508548)
160 AJNALA-1 PB-02-001-114-001/143
(PASSIA) 		2602001000NRG23260320230199855 27/03/2023 gurwinder singh 2602001WL019631 gurwinder singh 00415 SBIN0011858 3102 3102 Processed 01/04/2023 0415816367 GURWINDER SINGH HDFC BANK LTD(607152)
161 AJNALA-1 PB-02-001-114-001/150
(PASSIA) 		2602001000NRG23260320230199858 27/03/2023 marthan 2602001WL019631 marthan 00415 SBIN0011858 2820 2820 Processed 01/04/2023 0415816404 MRS MARTHAN MARTHAN STATE BANK OF INDIA(508548)
162 AJNALA-1 PB-02-001-114-001/167
(PASSIA) 		2602001000NRG23260320230199860 27/03/2023 karmpal 2602001WL019631 karmpal 00415 SBIN0011858 1410 1410 Processed 01/04/2023 0415816356 MISS KARMPAL KARMPAL STATE BANK OF INDIA(508548)
163 AJNALA-1 PB-02-001-114-001/68
(PASSIA) 		2602001000NRG23260320230199865 27/03/2023 Lali Masih 2602001WL019631 Lali Masih 00415 SBIN0011858 3102 3102 Processed 01/04/2023 0415816385 MR LALLI MASIH STATE BANK OF INDIA(508548)
164 AJNALA-1 PB-02-001-114-001/74
(PASSIA) 		2602001000NRG23260320230199866 27/03/2023 Jassi 2602001WL019631 Jassi 00415 SBIN0011858 3102 3102 Processed 01/04/2023 0415816376 MR JASI STATE BANK OF INDIA(508548)
165 AJNALA-1 PB-02-001-114-001/75
(PASSIA) 		2602001000NRG23260320230199867 27/03/2023 Ninder 2602001WL019631 Ninder 00415 SBIN0011858 3102 3102 Processed 01/04/2023 0415816371 MISS TAMANA UNG NIDRO STATE BANK OF INDIA(508548)
166 AJNALA-1 PB-02-001-133-003/1
(SHAHZADA) 		2602001000NRG23270320230200238 27/03/2023 manga singh 2602001WL019653 manga singh 00415 SBIN0011858 1692 1692 Processed 01/04/2023 0415816400 MR MANGAL SINGH STATE BANK OF INDIA(508548)
167 AJNALA-1 PB-02-001-133-003/109
(SHAHZADA) 		2602001000NRG23270320230200239 27/03/2023 Balwinder Singh 2602001WL019653 Balwinder Singh 00415 SBIN0011858 1692 1692 Processed 01/04/2023 0415816374 BALWINDER SINGH PUNJAB & SIND BANK(607087)
168 AJNALA-1 PB-02-001-133-003/132
(SHAHZADA) 		2602001000NRG23270320230200242 27/03/2023 parkash kaur 2602001WL019653 parkash kaur 00415 SBIN0011858 1692 1692 Processed 01/04/2023 0415816380 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
169 AJNALA-1 PB-02-001-133-003/174
(SHAHZADA) 		2602001000NRG23270320230200251 27/03/2023 Sumandeep kaur 2602001WL019653 Sumandeep kaur 00415 SBIN0011858 1692 1692 Processed 01/04/2023 0415816363 MISS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
170 AJNALA-1 PB-02-001-133-003/34
(SHAHZADA) 		2602001000NRG23270320230200252 27/03/2023 Bawa Singh 2602001WL019653 Bawa Singh 00415 SBIN0011858 1692 1692 Processed 01/04/2023 0415816350 MR BAWA SINGH STATE BANK OF INDIA(508548)
171 AJNALA-1 PB-02-001-133-003/38
(SHAHZADA) 		2602001000NRG23270320230200253 27/03/2023 Harpal Singh 2602001WL019653 Harpal Singh 00415 SBIN0011858 1692 1692 Processed 01/04/2023 0415816386 MR HARPAL SINGH STATE BANK OF INDIA(508548)
172 AJNALA-1 PB-02-001-133-003/40
(SHAHZADA) 		2602001000NRG23270320230200254 27/03/2023 Satnam Singh 2602001WL019653 Satnam Singh 00415 SBIN0011858 1692 1692 Processed 01/04/2023 0415816406 MR SATNAM SINGH STATE BANK OF INDIA(508548)
173 AJNALA-1 PB-02-001-133-003/60
(SHAHZADA) 		2602001000NRG23270320230200255 27/03/2023 balwinder kaur 2602001WL019653 balwinder kaur 00415 SBIN0011858 1692 1692 Processed 01/04/2023 0415816361 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
174 AJNALA-1 PB-02-001-133-003/96
(SHAHZADA) 		2602001000NRG23270320230200259 27/03/2023 RATTAN SINGH 2602001WL019653 RATTAN SINGH 00415 SBIN0011858 1692 1692 Processed 01/04/2023 0415816360 MR RATTAN SINGH STATE BANK OF INDIA(508548)
175 AJNALA-1 PB-02-001-148-002/15
(THOBA) 		2602001000NRG23270320230200355 27/03/2023 KARAM SINGH 2602001WL019661 KARAM SINGH 00415 SBIN0011858 2538 2538 Processed 01/04/2023 0415816408 MR KARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 68244 68244
176 AJNALA-1 PB-02-001-104-001/207
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23270320230200426 27/03/2023 PARAMJIT KAUR 2602001WL019667 PARAMJIT KAUR 00415 SBIN0051029 1692 1692 Processed 01/04/2023 0415816401 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
177 AJNALA-1 PB-02-001-004-001/202
(ALIWAL) 		2602001000NRG23270320230200363 27/03/2023 balwinder kaur 2602001WL019663 balwinder kaur 00468 UBIN0566675 2538 2538 Processed 01/04/2023 0415816448 BALWINDER KAUR UNION BANK OF INDIA(508500)
178 AJNALA-1 PB-02-001-011-001/267
(BALHARWAL) 		2602001000NRG23270320230200457 27/03/2023 Kinda Singh 2602001WL019670 Kinda Singh 00468 UBIN0566675 1692 1692 Processed 01/04/2023 0415816450 KINDA SINGH PUNJAB NATIONAL BANK(508568)
179 AJNALA-1 PB-02-001-055-001/374
(GURALA) 		2602001000NRG23270320230200124 27/03/2023 KAWALJIT SINGH 2602001WL019645 KAWALJIT SINGH 00468 UBIN0566675 2538 2538 Processed 01/04/2023 0415816446 KAWALJIT SINGH S/O PARGAT SINGH UNION BANK OF INDIA(508500)
180 AJNALA-1 PB-02-001-055-001/542
(GURALA) 		2602001000NRG23270320230200125 27/03/2023 Karan masih 2602001WL019645 Karan masih 00468 UBIN0566675 2538 2538 Processed 01/04/2023 0415816449 KARAN MASIH UNION BANK OF INDIA(508500)
181 AJNALA-1 PB-02-001-086-001/201
(LAKHUWAL AJNALA) 		2602001000NRG23270320230200024 27/03/2023 PARVEEN KAUR 2602001WL019641 PARVEEN KAUR 00468 UBIN0566675 846 846 Processed 01/04/2023 0415816447 PARVEEN KAUR UNION BANK OF INDIA(508500)
SubTotal 10152 10152
182 AJNALA-1 PB-02-001-104-001/184
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23270320230200421 27/03/2023 SONU SINGH 2602001WL019667 SONU SINGH 00553 INDB0001744 1692 1692 Processed 01/04/2023 0415816352 MR SONU SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
183 AJNALA-1 PB-02-001-055-001/356
(GURALA) 		2602001000NRG23270320230200123 27/03/2023 SUNNY 2602001WL019645 SUNNY 00691 IPOS0000001 2538 2538 Processed 01/04/2023 0415816308 SUNNY SUNNY PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
Total 336708 336708

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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_270323APB_FTO_120507 Bank of Baroda BARB0DBAJNA AJNALA 15792
2 AJNALA-1 PB2602001_270323APB_FTO_120507 Bank of India BKID0006310 GAGGO MAHAL 60912
3 AJNALA-1 PB2602001_270323APB_FTO_120507 Canara Bank CNRB0003145 AJNALA 5076
4 AJNALA-1 PB2602001_270323APB_FTO_120507 District Central Cooperative Bank UTIB0SASR01 Chheharta 7332
5 AJNALA-1 PB2602001_270323APB_FTO_120507 HDFC HDFC0001935 AJNALA 564
6 AJNALA-1 PB2602001_270323APB_FTO_120507 HDFC HDFC0003267 Othian 2538
7 AJNALA-1 PB2602001_270323APB_FTO_120507 IDBI Bank IBKL0000918 AJNALA 6204
8 AJNALA-1 PB2602001_270323APB_FTO_120507 Punjab & Sind Bank PSIB0000049 RAMDASS 22842
9 AJNALA-1 PB2602001_270323APB_FTO_120507 Punjab & Sind Bank PSIB0020977 AJNALA 2538
10 AJNALA-1 PB2602001_270323APB_FTO_120507 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 35532
11 AJNALA-1 PB2602001_270323APB_FTO_120507 Punjab National Bank PUNB0050500 AJNALA 9306
12 AJNALA-1 PB2602001_270323APB_FTO_120507 Punjab National Bank PUNB0090900 VACHHOYA 2538
13 AJNALA-1 PB2602001_270323APB_FTO_120507 Punjab National Bank PUNB0128910 Ajnala 8742
14 AJNALA-1 PB2602001_270323APB_FTO_120507 Punjab National Bank PUNB0132200 CHAMIARI 6204
15 AJNALA-1 PB2602001_270323APB_FTO_120507 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 29892
16 AJNALA-1 PB2602001_270323APB_FTO_120507 State Bank of India SBIN0001259 AJNALA 36378
17 AJNALA-1 PB2602001_270323APB_FTO_120507 State Bank of India SBIN0011858 RAMDASS 68244
18 AJNALA-1 PB2602001_270323APB_FTO_120507 State Bank of India SBIN0051029 AJNALA 1692
19 AJNALA-1 PB2602001_270323APB_FTO_120507 Union Bank of India UBIN0566675 AJNALA 10152
20 AJNALA-1 PB2602001_270323APB_FTO_120507 IndusInd Bank Ltd. INDB0001744 AJNALA ROAD 1692
21 AJNALA-1 PB2602001_270323APB_FTO_120507 India Post Payments Bank IPOS0000001 AMRITSAR 2538

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