Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:18:43 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_030723APB_FTO_28855
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-02-001-023-002/100
(CHAK BALA) 		2602001000NRG24030720230068580 03/07/2023 Parveen 2602001WL005036 Parveen 00045 BARB0DBAJNA 1515 1515 Processed 14/07/2023 3440040701 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
2 AJNALA-1 PB-02-001-064-001/420
(JAGDEV KHURD) 		2602001000NRG24030720230068651 03/07/2023 ravinder kaur 2602001WL005036 ravinder kaur 00045 BARB0DBAJNA 909 909 Processed 14/07/2023 3440040705 Ravinder Kaur BANK OF BARODA(606985)
3 AJNALA-1 PB-02-001-073-001/295
(KHANWAL) 		2602001000NRG24030720230068660 03/07/2023 lakhwinder 2602001WL005036 lakhwinder 00045 BARB0DBAJNA 3333 3333 Processed 14/07/2023 3440040703 LAKHWINDER PUNJAB NATIONAL BANK(508568)
4 AJNALA-1 PB-02-001-073-001/77
(KHANWAL) 		2602001000NRG24030720230068664 03/07/2023 Binder Masih 2602001WL005036 Binder Masih 00045 BARB0DBAJNA 3333 3333 Processed 14/07/2023 3440040704 BINDER W/O BITTU MASIH BANK OF BARODA(606985)
5 AJNALA-1 PB-02-001-127-001/74
(SAIDPUR KHURD) 		2602001000NRG24030720230068684 03/07/2023 Kashmir Kaur 2602001WL005036 Kashmir Kaur 00045 BARB0DBAJNA 1515 1515 Processed 14/07/2023 3440040702 KASHMIR KAUR W/O SURTA SINGH BANK OF BARODA(606985)
SubTotal 10605 10605
6 AJNALA-1 PB-02-001-021-002/110
(CHAHARPUR) 		2602001000NRG24030720230068576 03/07/2023 Gagandeep masih 2602001WL005036 Gagandeep masih 00048 BKID0006310 3939 3939 Processed 14/07/2023 3440040659 GAGANDEEP MASIH BANK OF INDIA(508505)
7 AJNALA-1 PB-02-001-021-002/111
(CHAHARPUR) 		2602001000NRG24030720230068577 03/07/2023 Amant Masih 2602001WL005036 Amant Masih 00048 BKID0006310 2727 2727 Processed 14/07/2023 3440040651 AMANT MASIH SO NAZIR MASIH BANK OF INDIA(508505)
8 AJNALA-1 PB-02-001-021-002/144
(CHAHARPUR) 		2602001000NRG24030720230068578 03/07/2023 Mariam 2602001WL005036 Mariam 00048 BKID0006310 3939 3939 Processed 14/07/2023 3440040658 MARIAM DO DAVID MASIH BANK OF INDIA(508505)
9 AJNALA-1 PB-02-001-021-002/145
(CHAHARPUR) 		2602001000NRG24030720230068579 03/07/2023 SONIA 2602001WL005036 SONIA 00048 BKID0006310 2727 2727 Processed 14/07/2023 3440040652 SONIA DO SH. AMANAT MASIH BANK OF INDIA(508505)
10 AJNALA-1 PB-02-001-038-001/300
(DIAL BHATTI) 		2602001000NRG24030720230067845 03/07/2023 Veena 2602001WL004956 Veena 00048 BKID0006310 1515 1515 Processed 14/07/2023 3440040657 VEENA WO SATA MASIH BANK OF INDIA(508505)
11 AJNALA-1 PB-02-001-038-001/419
(DIAL BHATTI) 		2602001000NRG24030720230067846 03/07/2023 sarbhjit kaur 2602001WL004956 sarbhjit kaur 00048 BKID0006310 2121 2121 Processed 14/07/2023 3440040660 SARABJIT PUNJAB & SIND BANK(607087)
12 AJNALA-1 PB-02-001-038-001/420
(DIAL BHATTI) 		2602001000NRG24030720230067847 03/07/2023 simran kaur 2602001WL004956 simran kaur 00048 BKID0006310 1818 1818 Processed 14/07/2023 3440040656 SIMRAN KAUR WO LOVEPREET SINGH BANK OF INDIA(508505)
13 AJNALA-1 PB-02-001-038-001/465
(DIAL BHATTI) 		2602001000NRG24030720230067848 03/07/2023 kamlesh kaur 2602001WL004956 kamlesh kaur 00048 BKID0006310 909 909 Processed 14/07/2023 3440040655 KAMLESH KAUR DO- MUKHTAR SINGH BANK OF INDIA(508505)
14 AJNALA-1 PB-02-001-038-001/466
(DIAL BHATTI) 		2602001000NRG24030720230067849 03/07/2023 satnam singh 2602001WL004956 satnam singh 00048 BKID0006310 1212 1212 Processed 14/07/2023 3440040653 SATNAM SINGH HDFC BANK LTD(607152)
15 AJNALA-1 PB-02-001-038-001/56
(DIAL BHATTI) 		2602001000NRG24030720230067851 03/07/2023 YUSUF MASIH 2602001WL004956 YUSUF MASIH 00048 BKID0006310 1212 1212 Processed 14/07/2023 3440040654 YUSF MASIH SO SARIF MASIH BANK OF INDIA(508505)
SubTotal 22119 22119
16 AJNALA-1 PB-02-001-022-001/14
(CHAK AUL) 		2602001000NRG24030720230068691 03/07/2023 BABY 2602001WL005037 BABY 00078 CNRB0003145 3939 3939 Processed 14/07/2023 3440040625 BABY CANARA BANK(508532)
17 AJNALA-1 PB-02-001-023-002/110
(CHAK BALA) 		2602001000NRG24030720230068583 03/07/2023 Balwinder 2602001WL005036 Balwinder 00078 CNRB0003145 1515 1515 Processed 14/07/2023 3440040611 BALWINDER KAUR ICICI BANK LTD(508534)
18 AJNALA-1 PB-02-001-023-002/123
(CHAK BALA) 		2602001000NRG24030720230068584 03/07/2023 Sarbjit kaur 2602001WL005036 Sarbjit kaur 00078 CNRB0003145 3939 3939 Processed 14/07/2023 3440040608 SARABJIT KAUR CANARA BANK(508532)
19 AJNALA-1 PB-02-001-023-002/140
(CHAK BALA) 		2602001000NRG24030720230068586 03/07/2023 Aarti 2602001WL005036 Aarti 00078 CNRB0003145 3939 3939 Processed 14/07/2023 3440040606 MRS AARTI AARTI STATE BANK OF INDIA(508548)
20 AJNALA-1 PB-02-001-063-001/101
(JAFAR KOT) 		2602001000NRG24030720230068607 03/07/2023 David Masih 2602001WL005036 David Masih 00078 CNRB0003145 3030 3030 Processed 14/07/2023 3440040620 DAVID DILDAR MASIH CANARA BANK(508532)
21 AJNALA-1 PB-02-001-063-001/108
(JAFAR KOT) 		2602001000NRG24030720230068609 03/07/2023 Lakha masih 2602001WL005036 Lakha masih 00078 CNRB0003145 3636 3636 Processed 14/07/2023 3440040598 LAKHA MASIH CANARA BANK(508532)
22 AJNALA-1 PB-02-001-063-001/108
(JAFAR KOT) 		2602001000NRG24030720230068610 03/07/2023 Raj 2602001WL005036 Raj 00078 CNRB0003145 3636 3636 Processed 14/07/2023 3440040612 RAJ CANARA BANK(508532)
23 AJNALA-1 PB-02-001-063-001/12
(JAFAR KOT) 		2602001000NRG24030720230068612 03/07/2023 BIRO 2602001WL005036 BIRO 00078 CNRB0003145 2727 2727 Processed 14/07/2023 3440040626 BIRO CANARA BANK(508532)
24 AJNALA-1 PB-02-001-063-001/127
(JAFAR KOT) 		2602001000NRG24030720230068614 03/07/2023 NISHA 2602001WL005036 NISHA 00078 CNRB0003145 2727 2727 Processed 14/07/2023 3440040618 NISHA SURJIT MASIH CANARA BANK(508532)
25 AJNALA-1 PB-02-001-063-001/183
(JAFAR KOT) 		2602001000NRG24030720230068618 03/07/2023 SUKHO 2602001WL005036 SUKHO 00078 CNRB0003145 2727 2727 Processed 14/07/2023 3440040622 SUKHO CANARA BANK(508532)
26 AJNALA-1 PB-02-001-063-001/21
(JAFAR KOT) 		2602001000NRG24030720230068620 03/07/2023 GURMIT 2602001WL005036 GURMIT 00078 CNRB0003145 2727 2727 Processed 14/07/2023 3440040617 GURMEET CANARA BANK(508532)
27 AJNALA-1 PB-02-001-063-001/283
(JAFAR KOT) 		2602001000NRG24030720230068625 03/07/2023 Chanchal masih 2602001WL005036 Chanchal masih 00078 CNRB0003145 3636 3636 Processed 14/07/2023 3440040621 CHANCHAL MASIH CANARA BANK(508532)
28 AJNALA-1 PB-02-001-063-001/284
(JAFAR KOT) 		2602001000NRG24030720230068626 03/07/2023 Ladi 2602001WL005036 Ladi 00078 CNRB0003145 3333 3333 Processed 14/07/2023 3440040619 LADI CHANCHAL MASIH CANARA BANK(508532)
29 AJNALA-1 PB-02-001-063-001/32
(JAFAR KOT) 		2602001000NRG24030720230068628 03/07/2023 NEETU 2602001WL005036 NEETU 00078 CNRB0003145 3939 3939 Processed 14/07/2023 3440040615 NEETU KARHMIR SINGH CANARA BANK(508532)
30 AJNALA-1 PB-02-001-063-001/34
(JAFAR KOT) 		2602001000NRG24030720230068630 03/07/2023 Wilson Singh 2602001WL005036 Wilson Singh 00078 CNRB0003145 2727 2727 Processed 14/07/2023 3440040607 WILSON SINGH PUNJAB NATIONAL BANK(508568)
31 AJNALA-1 PB-02-001-063-001/39
(JAFAR KOT) 		2602001000NRG24030720230068631 03/07/2023 Suman 2602001WL005036 Suman 00078 CNRB0003145 2727 2727 Processed 14/07/2023 3440040624 SUMAN MASIH CANARA BANK(508532)
32 AJNALA-1 PB-02-001-063-001/83
(JAFAR KOT) 		2602001000NRG24030720230068636 03/07/2023 Shamsher Masih 2602001WL005036 Shamsher Masih 00078 CNRB0003145 3030 3030 Processed 14/07/2023 3440040613 SHAMSHER JAGGA MASIH CANARA BANK(508532)
33 AJNALA-1 PB-02-001-063-001/89
(JAFAR KOT) 		2602001000NRG24030720230068637 03/07/2023 Suman 2602001WL005036 Suman 00078 CNRB0003145 3333 3333 Processed 14/07/2023 3440040599 SUMAN CANARA BANK(508532)
34 AJNALA-1 PB-02-001-063-001/90
(JAFAR KOT) 		2602001000NRG24030720230068638 03/07/2023 Raj 2602001WL005036 Raj 00078 CNRB0003145 3030 3030 Processed 14/07/2023 3440040616 RAJ GURDEV MASIH CANARA BANK(508532)
35 AJNALA-1 PB-02-001-063-001/92
(JAFAR KOT) 		2602001000NRG24030720230068639 03/07/2023 Baldev Singh 2602001WL005036 Baldev Singh 00078 CNRB0003145 2727 2727 Processed 14/07/2023 3440040614 BALDEV BALWINDER SINGH CANARA BANK(508532)
36 AJNALA-1 PB-02-001-063-001/97
(JAFAR KOT) 		2602001000NRG24030720230068640 03/07/2023 baldina 2602001WL005036 baldina 00078 CNRB0003145 3333 3333 Processed 14/07/2023 3440040623 BALDINA BAJA MASIH CANARA BANK(508532)
37 AJNALA-1 PB-02-001-064-001/274
(JAGDEV KHURD) 		2602001000NRG24030720230068647 03/07/2023 manjit kaur 2602001WL005036 manjit kaur 00078 CNRB0003145 3636 3636 Processed 14/07/2023 3440040609 MANJIT KAUR ICICI BANK LTD(508534)
38 AJNALA-1 PB-02-001-069-001/27
(KAMIRPUR) 		2602001000NRG24030720230067832 03/07/2023 Ranjit singh 2602001WL004955 Ranjit singh 00078 CNRB0003145 606 606 Processed 14/07/2023 3440040600 RANJIT SINGH IDBI BANK(607095)
39 AJNALA-1 PB-02-001-069-001/39
(KAMIRPUR) 		2602001000NRG24030720230067837 03/07/2023 gurnam 2602001WL004955 gurnam 00078 CNRB0003145 606 606 Processed 14/07/2023 3440040605 GURNAM SINGH CANARA BANK(508532)
40 AJNALA-1 PB-02-001-073-001/4
(KHANWAL) 		2602001000NRG24030720230068662 03/07/2023 RAJ 2602001WL005036 RAJ 00078 CNRB0003145 3939 3939 Processed 14/07/2023 3440040627 RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
41 AJNALA-1 PB-02-001-127-001/297
(SAIDPUR KHURD) 		2602001000NRG24030720230068679 03/07/2023 Sukhwinder kaur 2602001WL005036 Sukhwinder kaur 00078 CNRB0003145 1818 1818 Processed 14/07/2023 3440040564 SUKHWINDER SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
42 AJNALA-1 PB-02-001-135-002/226
(SHEIKH BHATTI) 		2602001000NRG24030720230068690 03/07/2023 GARESI 2602001WL005036 GARESI 00078 CNRB0003145 2727 2727 Processed 14/07/2023 3440040610 GARESI W/O SULEMAN MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 79689 79689
43 AJNALA-1 PB-02-001-038-001/25
(DIAL BHATTI) 		2602001000NRG24030720230067844 03/07/2023 AVTAR SINGH 2602001WL004956 AVTAR SINGH 00152 HDFC0003254 3030 3030 Processed 14/07/2023 3440040649 AVTAR SINGH HDFC BANK LTD(607152)
SubTotal 3030 3030
44 AJNALA-1 PB-02-001-023-002/170
(CHAK BALA) 		2602001000NRG24030720230068590 03/07/2023 dheero 2602001WL005036 dheero 00165 IBKL0000918 3636 3636 Processed 14/07/2023 3440040552 DHEERO W O MANGA MASIH IDBI BANK(607095)
45 AJNALA-1 PB-02-001-055-001/27
(GURALA) 		2602001000NRG24030720230068695 03/07/2023 SUKHA MASIH 2602001WL005037 SUKHA MASIH 00165 IBKL0000918 4242 4242 Processed 14/07/2023 3440040548 MR SUKHA MASIH STATE BANK OF INDIA(508548)
46 AJNALA-1 PB-02-001-061-001/328
(HASHAMPURA) 		2602001000NRG24030720230068605 03/07/2023 PREM MASIH 2602001WL005036 PREM MASIH 00165 IBKL0000918 3939 3939 Processed 14/07/2023 3440040549 PREM MASEEH U/G MANGA MASIH IDBI BANK(607095)
47 AJNALA-1 PB-02-001-069-001/28
(KAMIRPUR) 		2602001000NRG24030720230067833 03/07/2023 sukhdeep kaur 2602001WL004955 sukhdeep kaur 00165 IBKL0000918 606 606 Processed 14/07/2023 3440040553 SUKHDEEP KAUR CANARA BANK(508532)
48 AJNALA-1 PB-02-001-069-001/29
(KAMIRPUR) 		2602001000NRG24030720230067834 03/07/2023 buta 2602001WL004955 buta 00165 IBKL0000918 606 606 Processed 14/07/2023 3440040551 BUTA SINGH IDBI BANK(607095)
49 AJNALA-1 PB-02-001-069-001/69
(KAMIRPUR) 		2602001000NRG24030720230067839 03/07/2023 DALBIR KAUR 2602001WL004955 DALBIR KAUR 00165 IBKL0000918 606 606 Processed 14/07/2023 3440040554 DALBIR KAUR IDBI BANK(607095)
50 AJNALA-1 PB-02-001-126-001/29
(SAIDO GAZI) 		2602001000NRG24020720230067603 03/07/2023 Gurdial Singh 2602001WL004938 Gurdial Singh 00165 IBKL0000918 3333 3333 Processed 14/07/2023 3440040555 GURDIYAL SINGH S/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
51 AJNALA-1 PB-02-001-126-001/29
(SAIDO GAZI) 		2602001000NRG24020720230067604 03/07/2023 Gurmeet kaur 2602001WL004938 Gurmeet kaur 00165 IBKL0000918 3333 3333 Processed 14/07/2023 3440040556 GURMEET KAUR IDBI BANK(607095)
52 AJNALA-1 PB-02-001-126-001/34
(SAIDO GAZI) 		2602001000NRG24020720230067605 03/07/2023 Rasal Singh 2602001WL004938 Rasal Singh 00165 IBKL0000918 3333 3333 Processed 14/07/2023 3440040559 RASAL SINGH S/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
53 AJNALA-1 PB-02-001-126-001/46
(SAIDO GAZI) 		2602001000NRG24020720230067606 03/07/2023 Mojar singh 2602001WL004938 Mojar singh 00165 IBKL0000918 3333 3333 Processed 14/07/2023 3440040604 MAJOR SINGH HDFC BANK LTD(607152)
54 AJNALA-1 PB-02-001-126-001/51
(SAIDO GAZI) 		2602001000NRG24020720230067607 03/07/2023 Harbhajan singh 2602001WL004938 Harbhajan singh 00165 IBKL0000918 3333 3333 Processed 14/07/2023 3440040557 HARBHAJAN SINGH S/O DESA SINGH PUNJAB NATIONAL BANK(508568)
55 AJNALA-1 PB-02-001-126-001/53
(SAIDO GAZI) 		2602001000NRG24020720230067608 03/07/2023 Kulwant singh 2602001WL004938 Kulwant singh 00165 IBKL0000918 3333 3333 Processed 14/07/2023 3440040558 KULWANT SINGH S/O NATHA SINGH PUNJAB GRAMIN BANK(607138)
56 AJNALA-1 PB-02-001-127-001/224
(SAIDPUR KHURD) 		2602001000NRG24030720230068674 03/07/2023 mehar singh 2602001WL005036 mehar singh 00165 IBKL0000918 1515 1515 Processed 14/07/2023 3440040603 MEHAR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
57 AJNALA-1 PB-02-001-127-001/58
(SAIDPUR KHURD) 		2602001000NRG24030720230068683 03/07/2023 Gurdeep singh 2602001WL005036 Gurdeep singh 00165 IBKL0000918 1818 1818 Processed 14/07/2023 3440040550 GURDEEP SINGH IDBI BANK(607095)
SubTotal 36966 36966
58 AJNALA-1 PB-02-001-126-001/54
(SAIDO GAZI) 		2602001000NRG24020720230067609 03/07/2023 Mukhtar singh 2602001WL004938 Mukhtar singh 00165 IBKL0001416 3333 3333 Processed 14/07/2023 3440040576 MUKHTAR SINGH IDBI BANK(607095)
59 AJNALA-1 PB-02-001-126-001/55
(SAIDO GAZI) 		2602001000NRG24020720230067610 03/07/2023 Jaskaran singh 2602001WL004938 Jaskaran singh 00165 IBKL0001416 3333 3333 Processed 14/07/2023 3440040577 JASKARAN SINGH S/O RAJU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6666 6666
60 AJNALA-1 PB-02-001-064-001/38
(JAGDEV KHURD) 		2602001000NRG24030720230068650 03/07/2023 REHMAT 2602001WL005036 REHMAT 00168 ICIC0001083 1212 1212 Processed 14/07/2023 3440040563 REHMAT MASIH ICICI BANK LTD(508534)
SubTotal 1212 1212
61 AJNALA-1 PB-02-001-064-001/313
(JAGDEV KHURD) 		2602001000NRG24030720230068649 03/07/2023 paramjit kaur 2602001WL005036 paramjit kaur 00349 PSIB0020977 3636 3636 Processed 14/07/2023 3440040562 PARAMJIT KAUR ICICI BANK LTD(508534)
62 AJNALA-1 PB-02-001-064-001/438
(JAGDEV KHURD) 		2602001000NRG24030720230068653 03/07/2023 JARAJ MASIH 2602001WL005036 JARAJ MASIH 00349 PSIB0020977 3030 3030 Processed 14/07/2023 3440040561 JARAJ MASIH CANARA BANK(508532)
63 AJNALA-1 PB-02-001-064-001/441
(JAGDEV KHURD) 		2602001000NRG24030720230068654 03/07/2023 Veena 2602001WL005036 Veena 00349 PSIB0020977 3030 3030 Processed 14/07/2023 3440040602 VEENA INDIA POST PAYMENTS BANK LIMITED(508528)
64 AJNALA-1 PB-02-001-069-001/29
(KAMIRPUR) 		2602001000NRG24030720230067835 03/07/2023 gursharan singh 2602001WL004955 gursharan singh 00349 PSIB0020977 606 606 Processed 14/07/2023 3440040560 GURSHARAN SINGH U/G BUTA SINGH IDBI BANK(607095)
SubTotal 10302 10302
65 AJNALA-1 PB-02-001-127-001/260
(SAIDPUR KHURD) 		2602001000NRG24030720230068676 03/07/2023 BHOLI KAUR 2602001WL005036 BHOLI KAUR 00349 PSIB0021206 1515 1515 Processed 14/07/2023 3440040565 BHOLI KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
66 AJNALA-1 PB-02-001-023-002/216
(CHAK BALA) 		2602001000NRG24030720230068595 03/07/2023 JINAT 2602001WL005036 JINAT 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440040674 JINAT PUNJAB GRAMIN BANK(607138)
67 AJNALA-1 PB-02-001-061-001/367
(HASHAMPURA) 		2602001000NRG24030720230068606 03/07/2023 Dhir singh 2602001WL005036 Dhir singh 00352 PUNB0PGB003 3939 3939 Processed 14/07/2023 3440040699 DHIR SINGH PUNJAB GRAMIN BANK(607138)
68 AJNALA-1 PB-02-001-063-001/101
(JAFAR KOT) 		2602001000NRG24030720230068608 03/07/2023 RITA 2602001WL005036 RITA 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3440040697 RITA . INDUSIND BANK(607189)
69 AJNALA-1 PB-02-001-063-001/119
(JAFAR KOT) 		2602001000NRG24030720230068611 03/07/2023 RANI k 2602001WL005036 RANI k 00352 PUNB0PGB003 3333 3333 Processed 14/07/2023 3440040695 RANI CANARA BANK(508532)
70 AJNALA-1 PB-02-001-063-001/16
(JAFAR KOT) 		2602001000NRG24030720230068616 03/07/2023 SONU MASIH 2602001WL005036 SONU MASIH 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3440040688 SONU MASIH S/O SEHAT MASIH PUNJAB GRAMIN BANK(607138)
71 AJNALA-1 PB-02-001-063-001/187
(JAFAR KOT) 		2602001000NRG24030720230068619 03/07/2023 LOVEJIT SINGH 2602001WL005036 LOVEJIT SINGH 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3440040696 LOVEJEET SINGH S/O LALI SINGH PUNJAB GRAMIN BANK(607138)
72 AJNALA-1 PB-02-001-063-001/211
(JAFAR KOT) 		2602001000NRG24030720230068621 03/07/2023 Monika 2602001WL005036 Monika 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440040691 MONIKA W/O SANJEEV KUMAR PUNJAB GRAMIN BANK(607138)
73 AJNALA-1 PB-02-001-063-001/249
(JAFAR KOT) 		2602001000NRG24030720230068623 03/07/2023 shadi 2602001WL005036 shadi 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3440040694 SHABI . INDUSIND BANK(607189)
74 AJNALA-1 PB-02-001-063-001/26
(JAFAR KOT) 		2602001000NRG24030720230068624 03/07/2023 SHINDI 2602001WL005036 SHINDI 00352 PUNB0PGB003 3333 3333 Processed 14/07/2023 3440040690 CHHINDO W/O WARIS MASIH PUNJAB GRAMIN BANK(607138)
75 AJNALA-1 PB-02-001-063-001/32
(JAFAR KOT) 		2602001000NRG24030720230068627 03/07/2023 KASHMIUR SINGH 2602001WL005036 KASHMIUR SINGH 00352 PUNB0PGB003 3939 3939 Processed 14/07/2023 3440040686 Kashmir Singh BANK OF BARODA(606985)
76 AJNALA-1 PB-02-001-063-001/51
(JAFAR KOT) 		2602001000NRG24030720230068633 03/07/2023 SARABJIT KAUR 2602001WL005036 SARABJIT KAUR 00352 PUNB0PGB003 3333 3333 Processed 14/07/2023 3440040685 SARABJEET KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
77 AJNALA-1 PB-02-001-063-001/71
(JAFAR KOT) 		2602001000NRG24030720230068635 03/07/2023 DALJIT 2602001WL005036 DALJIT 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3440040680 DALJIT . INDUSIND BANK(607189)
78 AJNALA-1 PB-02-001-064-001/157
(JAGDEV KHURD) 		2602001000NRG24030720230068641 03/07/2023 REETA 2602001WL005036 REETA 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440040675 REETA PUNJAB GRAMIN BANK(607138)
79 AJNALA-1 PB-02-001-064-001/170
(JAGDEV KHURD) 		2602001000NRG24030720230068644 03/07/2023 gurmit kaur 2602001WL005036 gurmit kaur 00352 PUNB0PGB003 3939 3939 Processed 14/07/2023 3440040678 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
80 AJNALA-1 PB-02-001-070-001/67
(KARALIAN) 		2602001000NRG24030720230068089 03/07/2023 PREMA 2602001WL004987 PREMA 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3440040673 PREMA S/O BAKHSA PUNJAB GRAMIN BANK(607138)
81 AJNALA-1 PB-02-001-073-001/192
(KHANWAL) 		2602001000NRG24030720230068657 03/07/2023 Sarbjit Kaur 2602001WL005036 Sarbjit Kaur 00352 PUNB0PGB003 3939 3939 Processed 14/07/2023 3440040677 LASHMI UG SARBJIT PUNJAB NATIONAL BANK(508568)
82 AJNALA-1 PB-02-001-073-001/254
(KHANWAL) 		2602001000NRG24030720230068658 03/07/2023 Kuljit 2602001WL005036 Kuljit 00352 PUNB0PGB003 3939 3939 Processed 14/07/2023 3440040672 KULJIT PUNJAB NATIONAL BANK(508568)
83 AJNALA-1 PB-02-001-073-001/9
(KHANWAL) 		2602001000NRG24030720230068665 03/07/2023 SAMITRO 2602001WL005036 SAMITRO 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3440040676 SAMITRO PUNJAB GRAMIN BANK(607138)
84 AJNALA-1 PB-02-001-126-001/25
(SAIDO GAZI) 		2602001000NRG24020720230067602 03/07/2023 Sham Lal 2602001WL004938 Sham Lal 00352 PUNB0PGB003 3333 3333 Processed 14/07/2023 3440040679 SHAM LAL S/O RAM SHARAN PUNJAB GRAMIN BANK(607138)
85 AJNALA-1 PB-02-001-126-001/87
(SAIDO GAZI) 		2602001000NRG24020720230067612 03/07/2023 komal 2602001WL004938 komal 00352 PUNB0PGB003 3333 3333 Processed 14/07/2023 3440040681 KOMAL W/O SHAM LAL PUNJAB GRAMIN BANK(607138)
86 AJNALA-1 PB-02-001-126-001/92
(SAIDO GAZI) 		2602001000NRG24020720230067614 03/07/2023 mandeep 2602001WL004938 mandeep 00352 PUNB0PGB003 3333 3333 Processed 14/07/2023 3440040684 MANDEEP KAUR W/O MANBIR SINGH PUNJAB GRAMIN BANK(607138)
87 AJNALA-1 PB-02-001-127-001/123
(SAIDPUR KHURD) 		2602001000NRG24030720230068667 03/07/2023 raj kaur 2602001WL005036 raj kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440040692 RAJ KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
88 AJNALA-1 PB-02-001-127-001/152
(SAIDPUR KHURD) 		2602001000NRG24030720230068669 03/07/2023 Soma Kaur 2602001WL005036 Soma Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440040698 SOMA KAUR W/O KARAM SINGH BANK OF BARODA(606985)
89 AJNALA-1 PB-02-001-127-001/167
(SAIDPUR KHURD) 		2602001000NRG24030720230068670 03/07/2023 Rani 2602001WL005036 Rani 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440040689 RANI PUNJAB GRAMIN BANK(607138)
90 AJNALA-1 PB-02-001-127-001/202
(SAIDPUR KHURD) 		2602001000NRG24030720230068671 03/07/2023 Rani 2602001WL005036 Rani 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440040693 RANI W/O BITTU SINGH PUNJAB GRAMIN BANK(607138)
91 AJNALA-1 PB-02-001-127-001/209
(SAIDPUR KHURD) 		2602001000NRG24030720230068672 03/07/2023 nirmal singh 2602001WL005036 nirmal singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440040683 NIRMAL SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
92 AJNALA-1 PB-02-001-127-001/210
(SAIDPUR KHURD) 		2602001000NRG24030720230068673 03/07/2023 balwinder kaur 2602001WL005036 balwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440040682 BALWINDER KAUR W/O SARDOOL SINGH PUNJAB GRAMIN BANK(607138)
93 AJNALA-1 PB-02-001-127-001/82
(SAIDPUR KHURD) 		2602001000NRG24030720230068685 03/07/2023 Boota Singh 2602001WL005036 Boota Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440040700 BUTA SINGH PUNJAB NATIONAL BANK(508568)
94 AJNALA-1 PB-02-001-135-002/207
(SHEIKH BHATTI) 		2602001000NRG24030720230068689 03/07/2023 JONA 2602001WL005036 JONA 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3440040687 JONA S/O SAWINDER MASIH PUNJAB GRAMIN BANK(607138)
95 AJNALA-1 PB-02-001-143-001/37
(TALWANDI RAI DADU) 		2602001000NRG24030720230068704 03/07/2023 Manga Singh 2602001WL005037 Manga Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440040596 MANGAL SINGH SO PURAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 83628 83628
96 AJNALA-1 PB-02-001-063-001/226
(JAFAR KOT) 		2602001000NRG24030720230068622 03/07/2023 Baljeet 2602001WL005036 Baljeet 00354 PUNB0050500 1515 1515 Processed 14/07/2023 3440040546 BALJEET CANARA BANK(508532)
97 AJNALA-1 PB-02-001-069-001/20
(KAMIRPUR) 		2602001000NRG24030720230067831 03/07/2023 Jagir singh 2602001WL004955 Jagir singh 00354 PUNB0050500 606 606 Processed 14/07/2023 3440040566 JAGIR SINGH SO BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
98 AJNALA-1 PB-02-001-069-001/34
(KAMIRPUR) 		2602001000NRG24030720230067836 03/07/2023 harpreet singh 2602001WL004955 harpreet singh 00354 PUNB0050500 606 606 Processed 14/07/2023 3440040568 HARPREET SINGH CANARA BANK(508532)
99 AJNALA-1 PB-02-001-073-001/376
(KHANWAL) 		2602001000NRG24030720230068661 03/07/2023 bhajan kaur 2602001WL005036 bhajan kaur 00354 PUNB0050500 3939 3939 Processed 14/07/2023 3440040545 BHAJAN KAUR PUNJAB GRAMIN BANK(607138)
100 AJNALA-1 PB-02-001-127-001/272
(SAIDPUR KHURD) 		2602001000NRG24030720230068677 03/07/2023 swinder singh 2602001WL005036 swinder singh 00354 PUNB0050500 1818 1818 Processed 14/07/2023 3440040573 SWINDER SINGH SO JHAMEL SINGH PUNJAB NATIONAL BANK(508568)
101 AJNALA-1 PB-02-001-127-001/304
(SAIDPUR KHURD) 		2602001000NRG24030720230068680 03/07/2023 RANJEET SINGH 2602001WL005036 RANJEET SINGH 00354 PUNB0050500 1818 1818 Processed 14/07/2023 3440040570 RANJIT SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
102 AJNALA-1 PB-02-001-143-001/216
(TALWANDI RAI DADU) 		2602001000NRG24030720230068698 03/07/2023 Baljinder kaur 2602001WL005037 Baljinder kaur 00354 PUNB0050500 2121 2121 Processed 14/07/2023 3440040567 BALJINDER KAUR UCO BANK(607066)
SubTotal 12423 12423
103 AJNALA-1 PB-02-001-070-001/571
(KARALIAN) 		2602001000NRG24030720230068088 03/07/2023 Jaspal Singh 2602001WL004987 Jaspal Singh 00354 PUNB0090900 606 606 Processed 14/07/2023 3440040547 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
104 AJNALA-1 PB-02-001-063-001/34
(JAFAR KOT) 		2602001000NRG24030720230068629 03/07/2023 LAVIZA 2602001WL005036 LAVIZA 00354 PUNB0128910 2727 2727 Processed 14/07/2023 3440040601 LOVEJA MASIH CANARA BANK(508532)
105 AJNALA-1 PB-02-001-069-001/79
(KAMIRPUR) 		2602001000NRG24030720230067840 03/07/2023 malkit singh 2602001WL004955 malkit singh 00354 PUNB0128910 606 606 Processed 14/07/2023 3440040569 MALKIT SINGH SO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
106 AJNALA-1 PB-02-001-127-001/134
(SAIDPUR KHURD) 		2602001000NRG24030720230068668 03/07/2023 Shinder kaur 2602001WL005036 Shinder kaur 00354 PUNB0128910 1515 1515 Processed 14/07/2023 3440040572 SHIND KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
107 AJNALA-1 PB-02-001-127-001/247
(SAIDPUR KHURD) 		2602001000NRG24030720230068675 03/07/2023 daleep kaur 2602001WL005036 daleep kaur 00354 PUNB0128910 1515 1515 Processed 14/07/2023 3440040574 DALEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
108 AJNALA-1 PB-02-001-127-001/330
(SAIDPUR KHURD) 		2602001000NRG24030720230068681 03/07/2023 Jagir kaur 2602001WL005036 Jagir kaur 00354 PUNB0128910 1515 1515 Processed 14/07/2023 3440040571 JAGIR KAUR WO DEBA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
109 AJNALA-1 PB-02-001-023-002/108
(CHAK BALA) 		2602001000NRG24030720230068582 03/07/2023 SUKHI 2602001WL005036 SUKHI 00354 PUNB0144000 3636 3636 Processed 14/07/2023 3440040583 SUKHI PUNJAB NATIONAL BANK(508568)
110 AJNALA-1 PB-02-001-023-002/162
(CHAK BALA) 		2602001000NRG24030720230068588 03/07/2023 kashmir Kaur 2602001WL005036 kashmir Kaur 00354 PUNB0144000 1515 1515 Processed 14/07/2023 3440040594 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
111 AJNALA-1 PB-02-001-023-002/164
(CHAK BALA) 		2602001000NRG24030720230068589 03/07/2023 gorkhi 2602001WL005036 gorkhi 00354 PUNB0144000 3939 3939 Processed 14/07/2023 3440040586 GORKHI S/O SHINDA MASIH BANK OF BARODA(606985)
112 AJNALA-1 PB-02-001-023-002/73
(CHAK BALA) 		2602001000NRG24030720230068600 03/07/2023 USHA 2602001WL005036 USHA 00354 PUNB0144000 3939 3939 Processed 14/07/2023 3440040581 ASHA MASIH ICICI BANK LTD(508534)
113 AJNALA-1 PB-02-001-023-002/99
(CHAK BALA) 		2602001000NRG24030720230068603 03/07/2023 Neelam 2602001WL005036 Neelam 00354 PUNB0144000 3939 3939 Processed 14/07/2023 3440040582 NEELAM PUNJAB NATIONAL BANK(508568)
114 AJNALA-1 PB-02-001-063-001/16
(JAFAR KOT) 		2602001000NRG24030720230068617 03/07/2023 Pinder 2602001WL005036 Pinder 00354 PUNB0144000 3333 3333 Processed 14/07/2023 3440040580 PINDER WO SONU MASIH PUNJAB NATIONAL BANK(508568)
115 AJNALA-1 PB-02-001-063-001/58
(JAFAR KOT) 		2602001000NRG24030720230068634 03/07/2023 SAMUEL MASIH 2602001WL005036 SAMUEL MASIH 00354 PUNB0144000 3333 3333 Processed 14/07/2023 3440040592 SAIMUAL MASIH SO SITAR MASIH PUNJAB NATIONAL BANK(508568)
116 AJNALA-1 PB-02-001-073-001/286
(KHANWAL) 		2602001000NRG24030720230068659 03/07/2023 KINDER 2602001WL005036 KINDER 00354 PUNB0144000 3636 3636 Processed 14/07/2023 3440040585 KINDER PUNJAB NATIONAL BANK(508568)
117 AJNALA-1 PB-02-001-073-001/492
(KHANWAL) 		2602001000NRG24030720230068663 03/07/2023 Raji 2602001WL005036 Raji 00354 PUNB0144000 3636 3636 Processed 14/07/2023 3440040591 RAJI U/G BALJIT KAUR PUNJAB NATIONAL BANK(508568)
118 AJNALA-1 PB-02-001-126-001/56
(SAIDO GAZI) 		2602001000NRG24020720230067611 03/07/2023 Raju singh 2602001WL004938 Raju singh 00354 PUNB0144000 3333 3333 Processed 14/07/2023 3440040593 RAJU SINGH SO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
119 AJNALA-1 PB-02-001-126-001/88
(SAIDO GAZI) 		2602001000NRG24020720230067613 03/07/2023 darshana rani 2602001WL004938 darshana rani 00354 PUNB0144000 3333 3333 Processed 14/07/2023 3440040587 MR DARSHNA STATE BANK OF INDIA(508548)
120 AJNALA-1 PB-02-001-127-001/101
(SAIDPUR KHURD) 		2602001000NRG24030720230068666 03/07/2023 Gurmeet kaur 2602001WL005036 Gurmeet kaur 00354 PUNB0144000 1515 1515 Processed 14/07/2023 3440040588 GURMEET KAUR W/O BAWA SINGH PUNJAB GRAMIN BANK(607138)
121 AJNALA-1 PB-02-001-127-001/284
(SAIDPUR KHURD) 		2602001000NRG24030720230068678 03/07/2023 HARPAL SINGH 2602001WL005036 HARPAL SINGH 00354 PUNB0144000 1818 1818 Processed 14/07/2023 3440040590 HARPAL SINGH S/O VISAKHA SINGH PUNJAB NATIONAL BANK(508568)
122 AJNALA-1 PB-02-001-127-001/342
(SAIDPUR KHURD) 		2602001000NRG24030720230068682 03/07/2023 Dhanwant kaur 2602001WL005036 Dhanwant kaur 00354 PUNB0144000 1818 1818 Processed 14/07/2023 3440040584 DHANWANT KAUR PUNJAB NATIONAL BANK(508568)
123 AJNALA-1 PB-02-001-132-001/131
(SARANGDEV) 		2602001000NRG24030720230068686 03/07/2023 Sucha Singh 2602001WL005036 Sucha Singh 00354 PUNB0144000 3939 3939 Processed 14/07/2023 3440040578 SUKHA SINGH ALIAS SUCHA SINGH SO KA PUNJAB NATIONAL BANK(508568)
124 AJNALA-1 PB-02-001-135-002/206
(SHEIKH BHATTI) 		2602001000NRG24030720230068688 03/07/2023 SULEMAN MASIH 2602001WL005036 SULEMAN MASIH 00354 PUNB0144000 2727 2727 Processed 14/07/2023 3440040579 SULEMAN MASIH SO SAVINDER MASIH PUNJAB NATIONAL BANK(508568)
125 AJNALA-1 PB-02-001-143-001/250
(TALWANDI RAI DADU) 		2602001000NRG24030720230068701 03/07/2023 BALJIT KAUR 2602001WL005037 BALJIT KAUR 00354 PUNB0144000 2121 2121 Processed 14/07/2023 3440040595 BALJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
126 AJNALA-1 PB-02-001-143-001/280
(TALWANDI RAI DADU) 		2602001000NRG24030720230068703 03/07/2023 Joginder kaur 2602001WL005037 Joginder kaur 00354 PUNB0144000 1818 1818 Processed 14/07/2023 3440040589 JOGINDER KAUR W/O PURAN SIN& DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 53328 53328
127 AJNALA-1 PB-02-001-022-001/79
(CHAK AUL) 		2602001000NRG24030720230068692 03/07/2023 Baljit Singh 2602001WL005037 Baljit Singh 00415 SBIN0001259 4242 4242 Processed 14/07/2023 3440040631 MR BALJIT SINGH STATE BANK OF INDIA(508548)
128 AJNALA-1 PB-02-001-023-002/134
(CHAK BALA) 		2602001000NRG24030720230068585 03/07/2023 Manjit Kaur 2602001WL005036 Manjit Kaur 00415 SBIN0001259 3939 3939 Processed 14/07/2023 3440040641 MRS MANJIT MANJIT STATE BANK OF INDIA(508548)
129 AJNALA-1 PB-02-001-023-002/150
(CHAK BALA) 		2602001000NRG24030720230068587 03/07/2023 SAFI 2602001WL005036 SAFI 00415 SBIN0001259 3939 3939 Processed 14/07/2023 3440040633 MR SAFI STATE BANK OF INDIA(508548)
130 AJNALA-1 PB-02-001-023-002/207
(CHAK BALA) 		2602001000NRG24030720230068593 03/07/2023 sarbjit kaur 2602001WL005036 sarbjit kaur 00415 SBIN0001259 1515 1515 Processed 14/07/2023 3440040642 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
131 AJNALA-1 PB-02-001-023-002/213
(CHAK BALA) 		2602001000NRG24030720230068594 03/07/2023 KULWINDER 2602001WL005036 KULWINDER 00415 SBIN0001259 3636 3636 Processed 14/07/2023 3440040645 MR KULWINDER MASIH STATE BANK OF INDIA(508548)
132 AJNALA-1 PB-02-001-023-002/29
(CHAK BALA) 		2602001000NRG24030720230068597 03/07/2023 JASBIR 2602001WL005036 JASBIR 00415 SBIN0001259 1212 1212 Processed 14/07/2023 3440040639 MRS JASBIR STATE BANK OF INDIA(508548)
133 AJNALA-1 PB-02-001-023-002/318
(CHAK BALA) 		2602001000NRG24030720230068598 03/07/2023 baldev 2602001WL005036 baldev 00415 SBIN0001259 3939 3939 Processed 14/07/2023 3440040646 MR BALDEV BALDEV STATE BANK OF INDIA(508548)
134 AJNALA-1 PB-02-001-023-002/320
(CHAK BALA) 		2602001000NRG24030720230068599 03/07/2023 pream masih 2602001WL005036 pream masih 00415 SBIN0001259 3939 3939 Processed 14/07/2023 3440040648 MR PREM MASIH STATE BANK OF INDIA(508548)
135 AJNALA-1 PB-02-001-023-002/86
(CHAK BALA) 		2602001000NRG24030720230068601 03/07/2023 GURMEEET KAUR 2602001WL005036 GURMEEET KAUR 00415 SBIN0001259 1515 1515 Processed 14/07/2023 3440040643 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
136 AJNALA-1 PB-02-001-055-001/156
(GURALA) 		2602001000NRG24030720230068693 03/07/2023 Semual 2602001WL005037 Semual 00415 SBIN0001259 2121 2121 Processed 14/07/2023 3440040630 MR SEMUAL MASIH STATE BANK OF INDIA(508548)
137 AJNALA-1 PB-02-001-061-001/242
(HASHAMPURA) 		2602001000NRG24030720230068604 03/07/2023 Gurmit 2602001WL005036 Gurmit 00415 SBIN0001259 3939 3939 Processed 14/07/2023 3440040634 MR GURMIT MASIH STATE BANK OF INDIA(508548)
138 AJNALA-1 PB-02-001-063-001/48
(JAFAR KOT) 		2602001000NRG24030720230068632 03/07/2023 Raj 2602001WL005036 Raj 00415 SBIN0001259 2727 2727 Processed 14/07/2023 3440040632 MRS RAJ STATE BANK OF INDIA(508548)
139 AJNALA-1 PB-02-001-064-001/160
(JAGDEV KHURD) 		2602001000NRG24030720230068643 03/07/2023 Pinder 2602001WL005036 Pinder 00415 SBIN0001259 303 303 Processed 14/07/2023 3440040635 MS PINDER PINDER STATE BANK OF INDIA(508548)
140 AJNALA-1 PB-02-001-064-001/223
(JAGDEV KHURD) 		2602001000NRG24030720230068645 03/07/2023 kashmiro 2602001WL005036 kashmiro 00415 SBIN0001259 3939 3939 Processed 14/07/2023 3440040597 MRS KASHMIRO KASHMIRO STATE BANK OF INDIA(508548)
141 AJNALA-1 PB-02-001-064-001/227
(JAGDEV KHURD) 		2602001000NRG24030720230068646 03/07/2023 shindo 2602001WL005036 shindo 00415 SBIN0001259 1212 1212 Processed 14/07/2023 3440040636 MRS SHINDO SHINDO STATE BANK OF INDIA(508548)
142 AJNALA-1 PB-02-001-064-001/443
(JAGDEV KHURD) 		2602001000NRG24030720230068655 03/07/2023 Lukas masih 2602001WL005036 Lukas masih 00415 SBIN0001259 909 909 Processed 14/07/2023 3440040637 MR LUKAS LUKAS STATE BANK OF INDIA(508548)
143 AJNALA-1 PB-02-001-064-001/84
(JAGDEV KHURD) 		2602001000NRG24030720230068656 03/07/2023 Raj 2602001WL005036 Raj 00415 SBIN0001259 3030 3030 Processed 14/07/2023 3440040638 MRS RAJ RAJ STATE BANK OF INDIA(508548)
144 AJNALA-1 PB-02-001-069-001/1
(KAMIRPUR) 		2602001000NRG24030720230067829 03/07/2023 Balwinder SIngh 2602001WL004955 Balwinder SIngh 00415 SBIN0001259 606 606 Processed 14/07/2023 3440040650 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
145 AJNALA-1 PB-02-001-069-001/82
(KAMIRPUR) 		2602001000NRG24030720230067842 03/07/2023 Harjinder singh 2602001WL004955 Harjinder singh 00415 SBIN0001259 606 606 Processed 14/07/2023 3440040661 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
146 AJNALA-1 PB-02-001-121-001/145
(RIAR) 		2602001000NRG24030720230068696 03/07/2023 Onkar singh 2602001WL005037 Onkar singh 00415 SBIN0001259 3939 3939 Processed 14/07/2023 3440040629 MR ONKAR SINGH STATE BANK OF INDIA(508548)
147 AJNALA-1 PB-02-001-126-001/94
(SAIDO GAZI) 		2602001000NRG24020720230067615 03/07/2023 rajbir kaur 2602001WL004938 rajbir kaur 00415 SBIN0001259 3333 3333 Processed 14/07/2023 3440040628 MRS RAJBIR KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
148 AJNALA-1 PB-02-001-135-002/179
(SHEIKH BHATTI) 		2602001000NRG24030720230068687 03/07/2023 Lovepreet Kaur 2602001WL005036 Lovepreet Kaur 00415 SBIN0001259 2727 2727 Processed 14/07/2023 3440040640 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
149 AJNALA-1 PB-02-001-143-001/245
(TALWANDI RAI DADU) 		2602001000NRG24030720230068700 03/07/2023 RAJWANT KAUR 2602001WL005037 RAJWANT KAUR 00415 SBIN0001259 2121 2121 Processed 14/07/2023 3440040647 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 59388 59388
150 AJNALA-1 PB-02-001-063-001/153
(JAFAR KOT) 		2602001000NRG24030720230068615 03/07/2023 Rani 2602001WL005036 Rani 00415 SBIN0051029 3636 3636 Processed 14/07/2023 3440040644 MR RANI RANI STATE BANK OF INDIA(508548)
SubTotal 3636 3636
151 AJNALA-1 PB-02-001-064-001/429
(JAGDEV KHURD) 		2602001000NRG24030720230068652 03/07/2023 veenus 2602001WL005036 veenus 00462 UCBA0001324 3030 3030 Processed 14/07/2023 3440040575 VEENUS UCO BANK(607066)
SubTotal 3030 3030
152 AJNALA-1 PB-02-001-023-002/101
(CHAK BALA) 		2602001000NRG24030720230068581 03/07/2023 Dalbiro 2602001WL005036 Dalbiro 00468 UBIN0566675 1515 1515 Processed 14/07/2023 3440040665 DALBIRO W/O SIRA MASIH UNION BANK OF INDIA(508500)
153 AJNALA-1 PB-02-001-023-002/173
(CHAK BALA) 		2602001000NRG24030720230068591 03/07/2023 bholi 2602001WL005036 bholi 00468 UBIN0566675 3939 3939 Processed 14/07/2023 3440040667 BHOLI W/O GURNAM UNION BANK OF INDIA(508500)
154 AJNALA-1 PB-02-001-023-002/178
(CHAK BALA) 		2602001000NRG24030720230068592 03/07/2023 ROM MASIH 2602001WL005036 ROM MASIH 00468 UBIN0566675 3939 3939 Processed 14/07/2023 3440040670 ROM MASHI UNION BANK OF INDIA(508500)
155 AJNALA-1 PB-02-001-023-002/221
(CHAK BALA) 		2602001000NRG24030720230068596 03/07/2023 AMANDEEP 2602001WL005036 AMANDEEP 00468 UBIN0566675 3030 3030 Processed 14/07/2023 3440040668 AMANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
156 AJNALA-1 PB-02-001-023-002/9
(CHAK BALA) 		2602001000NRG24030720230068602 03/07/2023 rinku 2602001WL005036 rinku 00468 UBIN0566675 3939 3939 Processed 14/07/2023 3440040666 RINKU S/O GURNAM MASIH UNION BANK OF INDIA(508500)
157 AJNALA-1 PB-02-001-055-001/255
(GURALA) 		2602001000NRG24030720230068694 03/07/2023 AKASH MASIH 2602001WL005037 AKASH MASIH 00468 UBIN0566675 4242 4242 Processed 14/07/2023 3440040662 AKASH MASIH SO PAL MASIH UNION BANK OF INDIA(508500)
158 AJNALA-1 PB-02-001-063-001/127
(JAFAR KOT) 		2602001000NRG24030720230068613 03/07/2023 SURJIT MASIH 2602001WL005036 SURJIT MASIH 00468 UBIN0566675 2727 2727 Processed 14/07/2023 3440040669 Surjit Masih AIRTEL PAYMENTS BANK LIMITED(990288)
159 AJNALA-1 PB-02-001-064-001/158
(JAGDEV KHURD) 		2602001000NRG24030720230068642 03/07/2023 Raj 2602001WL005036 Raj 00468 UBIN0566675 909 909 Processed 14/07/2023 3440040664 RAJ W/O DAVID MASIH UNION BANK OF INDIA(508500)
160 AJNALA-1 PB-02-001-064-001/279
(JAGDEV KHURD) 		2602001000NRG24030720230068648 03/07/2023 Ram singh 2602001WL005036 Ram singh 00468 UBIN0566675 909 909 Processed 14/07/2023 3440040663 RAM SINGH S/O KASHMIR SINGH UNION BANK OF INDIA(508500)
161 AJNALA-1 PB-02-001-143-001/270
(TALWANDI RAI DADU) 		2602001000NRG24030720230068702 03/07/2023 Dawinder kaur 2602001WL005037 Dawinder kaur 00468 UBIN0566675 2121 2121 Processed 14/07/2023 3440040671 DAWINDER KAUR INDUSIND BANK(607189)
SubTotal 27270 27270
Total 423291 423291

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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_030723APB_FTO_28855 Bank of Baroda BARB0DBAJNA AJNALA 10605
2 AJNALA-1 PB2602001_030723APB_FTO_28855 Bank of India BKID0006310 GAGGO MAHAL 22119
3 AJNALA-1 PB2602001_030723APB_FTO_28855 Canara Bank CNRB0003145 AJNALA 79689
4 AJNALA-1 PB2602001_030723APB_FTO_28855 HDFC HDFC0003254 GAGGO MAHAL 3030
5 AJNALA-1 PB2602001_030723APB_FTO_28855 IDBI Bank IBKL0000918 AJNALA 36966
6 AJNALA-1 PB2602001_030723APB_FTO_28855 IDBI Bank IBKL0001416 BOHLIAN 6666
7 AJNALA-1 PB2602001_030723APB_FTO_28855 ICICI BANK ICIC0001083 AJNALA, PUNJAB 1212
8 AJNALA-1 PB2602001_030723APB_FTO_28855 Punjab & Sind Bank PSIB0020977 AJNALA 10302
9 AJNALA-1 PB2602001_030723APB_FTO_28855 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 1515
10 AJNALA-1 PB2602001_030723APB_FTO_28855 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 83628
11 AJNALA-1 PB2602001_030723APB_FTO_28855 Punjab National Bank PUNB0050500 AJNALA 12423
12 AJNALA-1 PB2602001_030723APB_FTO_28855 Punjab National Bank PUNB0090900 VACHHOYA 606
13 AJNALA-1 PB2602001_030723APB_FTO_28855 Punjab National Bank PUNB0128910 Ajnala 7878
14 AJNALA-1 PB2602001_030723APB_FTO_28855 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 53328
15 AJNALA-1 PB2602001_030723APB_FTO_28855 State Bank of India SBIN0001259 AJNALA 59388
16 AJNALA-1 PB2602001_030723APB_FTO_28855 State Bank of India SBIN0051029 AJNALA 3636
17 AJNALA-1 PB2602001_030723APB_FTO_28855 UCO Bank UCBA0001324 KAKAR 3030
18 AJNALA-1 PB2602001_030723APB_FTO_28855 Union Bank of India UBIN0566675 AJNALA 27270

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