Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:40:43 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_050523APB_FTO_8017
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-02-001-104-001/209
(NAWAN DALLA RAJPUTAN) 		2602001000NRG24050520230017218 05/05/2023 HARJIT KAUR 2602001WL001328 HARJIT KAUR 00045 BARB0DBAJNA 1515 1515 Processed 17/05/2023 1638156876 Harjeet Kaur BANK OF BARODA(606985)
2 AJNALA-1 PB-02-001-104-001/214
(NAWAN DALLA RAJPUTAN) 		2602001000NRG24050520230017220 05/05/2023 SATO 2602001WL001328 SATO 00045 BARB0DBAJNA 1515 1515 Processed 17/05/2023 1638156871 MUKHTAR SINGH S/O AJIT SINGH BANK OF BARODA(606985)
3 AJNALA-1 PB-02-001-104-001/253
(NAWAN DALLA RAJPUTAN) 		2602001000NRG24050520230017223 05/05/2023 Darshan singh 2602001WL001328 Darshan singh 00045 BARB0DBAJNA 1515 1515 Processed 17/05/2023 1638156873 DARSHAN SINGH SO DALEEP SINGH PUNJAB NATIONAL BANK(508568)
4 AJNALA-1 PB-02-001-104-001/256
(NAWAN DALLA RAJPUTAN) 		2602001000NRG24050520230017224 05/05/2023 SHINDO 2602001WL001328 SHINDO 00045 BARB0DBAJNA 1515 1515 Processed 17/05/2023 1638156872 SHINDO W/O SAVINDER SINGH BANK OF BARODA(606985)
5 AJNALA-1 PB-02-001-104-001/257
(NAWAN DALLA RAJPUTAN) 		2602001000NRG24050520230017225 05/05/2023 SARABJIT KAUR 2602001WL001328 SARABJIT KAUR 00045 BARB0DBAJNA 1515 1515 Processed 17/05/2023 1638156874 MRS PAPPI KAUR STATE BANK OF INDIA(508548)
6 AJNALA-1 PB-02-001-104-001/275
(NAWAN DALLA RAJPUTAN) 		2602001000NRG24050520230017228 05/05/2023 SATTO 2602001WL001328 SATTO 00045 BARB0DBAJNA 1515 1515 Processed 17/05/2023 1638156875 Satto BANK OF BARODA(606985)
SubTotal 9090 9090
7 AJNALA-1 PB-02-001-021-002/137
(CHAHARPUR) 		2602001000NRG24050520230017099 05/05/2023 Sabbo 2602001WL001323 Sabbo 00048 BKID0006310 1818 1818 Processed 17/05/2023 1638156834 SABBO WO HARPREET MASIH BANK OF INDIA(508505)
8 AJNALA-1 PB-02-001-021-002/174
(CHAHARPUR) 		2602001000NRG24050520230017100 05/05/2023 Manjit Kaur 2602001WL001323 Manjit Kaur 00048 BKID0006310 1818 1818 Processed 17/05/2023 1638156885 MANJIT KAUR WO HARJIT SINGH BANK OF INDIA(508505)
9 AJNALA-1 PB-02-001-021-002/177
(CHAHARPUR) 		2602001000NRG24050520230017101 05/05/2023 Balwinder 2602001WL001323 Balwinder 00048 BKID0006310 1818 1818 Processed 17/05/2023 1638156838 BALWINDER BANK OF INDIA(508505)
10 AJNALA-1 PB-02-001-021-002/198
(CHAHARPUR) 		2602001000NRG24050520230017103 05/05/2023 Jagir Kaur 2602001WL001323 Jagir Kaur 00048 BKID0006310 1818 1818 Processed 17/05/2023 1638156808 JAGIR KAUR W/O S. LAKHWINDER SINGH BANK OF INDIA(508505)
11 AJNALA-1 PB-02-001-021-002/214
(CHAHARPUR) 		2602001000NRG24050520230017104 05/05/2023 Sukhwinder kaur 2602001WL001323 Sukhwinder kaur 00048 BKID0006310 1818 1818 Processed 17/05/2023 1638156816 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 AJNALA-1 PB-02-001-021-002/37
(CHAHARPUR) 		2602001000NRG24050520230017107 05/05/2023 BHIR SINGH 2602001WL001323 BHIR SINGH 00048 BKID0006310 909 909 Processed 17/05/2023 1638156809 BIRA SINGH BANK OF INDIA(508505)
13 AJNALA-1 PB-02-001-021-002/41
(CHAHARPUR) 		2602001000NRG24050520230017108 05/05/2023 KULDIP KAUR 2602001WL001323 KULDIP KAUR 00048 BKID0006310 1212 1212 Processed 17/05/2023 1638156815 MRS KULADEEP KAUR STATE BANK OF INDIA(508548)
14 AJNALA-1 PB-02-001-021-002/74
(CHAHARPUR) 		2602001000NRG24050520230017110 05/05/2023 KAINDER KAUR 2602001WL001323 KAINDER KAUR 00048 BKID0006310 1212 1212 Processed 17/05/2023 1638156826 KAINDER KAUR INDUSIND BANK(607189)
15 AJNALA-1 PB-02-001-021-002/75
(CHAHARPUR) 		2602001000NRG24050520230017111 05/05/2023 KULDIP KAUR 2602001WL001323 KULDIP KAUR 00048 BKID0006310 1212 1212 Processed 17/05/2023 1638156829 KULDEEP KAUR BANK OF INDIA(508505)
16 AJNALA-1 PB-02-001-021-002/79
(CHAHARPUR) 		2602001000NRG24050520230017112 05/05/2023 JAGIR KAUR 2602001WL001323 JAGIR KAUR 00048 BKID0006310 909 909 Processed 17/05/2023 1638156828 JAGIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 AJNALA-1 PB-02-001-021-002/81
(CHAHARPUR) 		2602001000NRG24050520230017113 05/05/2023 DAVINDER KAUR 2602001WL001323 DAVINDER KAUR 00048 BKID0006310 1212 1212 Processed 17/05/2023 1638156827 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
18 AJNALA-1 PB-02-001-021-002/82
(CHAHARPUR) 		2602001000NRG24050520230017114 05/05/2023 KAWALJIT KAUR 2602001WL001323 KAWALJIT KAUR 00048 BKID0006310 1212 1212 Processed 17/05/2023 1638156811 MRS KAWALJEET KAUR STATE BANK OF INDIA(508548)
19 AJNALA-1 PB-02-001-047-004/104
(GALIB) 		2602001000NRG24040520230016767 05/05/2023 Kulwinder Kaur 2602001WL001306 Kulwinder Kaur 00048 BKID0006310 1212 1212 Processed 17/05/2023 1638156888 KULWINDER KAUR WO MEJAR SINGH BANK OF INDIA(508505)
20 AJNALA-1 PB-02-001-047-004/105
(GALIB) 		2602001000NRG24040520230016768 05/05/2023 Binder kaur 2602001WL001306 Binder kaur 00048 BKID0006310 1212 1212 Processed 17/05/2023 1638156887 BINDER KAUR WO KULWANT SINGH BANK OF INDIA(508505)
21 AJNALA-1 PB-02-001-047-004/129
(GALIB) 		2602001000NRG24040520230016770 05/05/2023 Rani 2602001WL001306 Rani 00048 BKID0006310 1212 1212 Processed 17/05/2023 1638156830 HARDEV SINGH SO SH BUTA SINGH BANK OF INDIA(508505)
22 AJNALA-1 PB-02-001-047-004/130
(GALIB) 		2602001000NRG24040520230016771 05/05/2023 Raj Kaur 2602001WL001306 Raj Kaur 00048 BKID0006310 1212 1212 Processed 17/05/2023 1638156835 RAJ KAUR WO AVTAR SINGH BANK OF INDIA(508505)
23 AJNALA-1 PB-02-001-047-004/133
(GALIB) 		2602001000NRG24040520230016772 05/05/2023 Gurpreet Kaur 2602001WL001306 Gurpreet Kaur 00048 BKID0006310 1515 1515 Processed 17/05/2023 1638156889 GURPREET KAUR WO DALBIR SINGH BANK OF INDIA(508505)
24 AJNALA-1 PB-02-001-047-004/137
(GALIB) 		2602001000NRG24040520230016773 05/05/2023 Simran 2602001WL001306 Simran 00048 BKID0006310 1212 1212 Processed 17/05/2023 1638156817 SIMRAN KAUR W/O- GURJANT SINGH BANK OF INDIA(508505)
25 AJNALA-1 PB-02-001-047-004/141
(GALIB) 		2602001000NRG24040520230016775 05/05/2023 Amandeep Kaur 2602001WL001306 Amandeep Kaur 00048 BKID0006310 606 606 Processed 17/05/2023 1638156890 KHUSPREET KAUR DO MALOOK SINGH BANK OF INDIA(508505)
26 AJNALA-1 PB-02-001-047-004/143
(GALIB) 		2602001000NRG24040520230016776 05/05/2023 Dawinder Kaur 2602001WL001306 Dawinder Kaur 00048 BKID0006310 1212 1212 Processed 17/05/2023 1638156841 DWINDER KAUR BANK OF INDIA(508505)
27 AJNALA-1 PB-02-001-047-004/145
(GALIB) 		2602001000NRG24040520230016778 05/05/2023 CHARANJIT KAUR 2602001WL001306 CHARANJIT KAUR 00048 BKID0006310 1212 1212 Processed 17/05/2023 1638156843 CHARANJEET KAUR BANK OF INDIA(508505)
28 AJNALA-1 PB-02-001-047-004/151
(GALIB) 		2602001000NRG24040520230016779 05/05/2023 Palwinder kaur 2602001WL001306 Palwinder kaur 00048 BKID0006310 1212 1212 Processed 17/05/2023 1638156813 PALWINDER KAUR WO JASPAL SINGH BANK OF INDIA(508505)
29 AJNALA-1 PB-02-001-047-004/152
(GALIB) 		2602001000NRG24040520230016780 05/05/2023 Parabhjeet Kaur 2602001WL001306 Parabhjeet Kaur 00048 BKID0006310 606 606 Processed 17/05/2023 1638156818 PRABHJEET KAUR WO VAJIR SINGH BANK OF INDIA(508505)
30 AJNALA-1 PB-02-001-047-004/153
(GALIB) 		2602001000NRG24040520230016782 05/05/2023 Jaspreet Kaur 2602001WL001306 Jaspreet Kaur 00048 BKID0006310 1515 1515 Processed 17/05/2023 1638156840 JASPREET KAUR BANK OF INDIA(508505)
31 AJNALA-1 PB-02-001-047-004/153
(GALIB) 		2602001000NRG24040520230016781 05/05/2023 Karanbir Singh 2602001WL001306 Karanbir Singh 00048 BKID0006310 303 303 Processed 17/05/2023 1638156884 KARAMBIR SINGH SO BALKAR SINGH BANK OF INDIA(508505)
32 AJNALA-1 PB-02-001-047-004/159
(GALIB) 		2602001000NRG24040520230016784 05/05/2023 Jinder Kaur 2602001WL001306 Jinder Kaur 00048 BKID0006310 1818 1818 Processed 17/05/2023 1638156825 JINDER KAUR WO BALBIR SINGH BANK OF INDIA(508505)
33 AJNALA-1 PB-02-001-047-004/165
(GALIB) 		2602001000NRG24040520230016785 05/05/2023 rajwant kaur 2602001WL001306 rajwant kaur 00048 BKID0006310 1515 1515 Processed 17/05/2023 1638156812 RAJWANT KAUR W/O S.GURPREET SINGH BANK OF INDIA(508505)
34 AJNALA-1 PB-02-001-047-004/168
(GALIB) 		2602001000NRG24040520230016786 05/05/2023 Lovepreet kaur 2602001WL001306 Lovepreet kaur 00048 BKID0006310 909 909 Processed 17/05/2023 1638156844 LOVEPREET KAUR BANK OF INDIA(508505)
35 AJNALA-1 PB-02-001-047-004/178
(GALIB) 		2602001000NRG24040520230016787 05/05/2023 HARJIT KAUR 2602001WL001306 HARJIT KAUR 00048 BKID0006310 1212 1212 Processed 17/05/2023 1638156833 HARJIT KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
36 AJNALA-1 PB-02-001-047-004/187
(GALIB) 		2602001000NRG24040520230016788 05/05/2023 Kulwinder kaur 2602001WL001306 Kulwinder kaur 00048 BKID0006310 1212 1212 Processed 17/05/2023 1638156823 KULWINDER KAUR WO MANGDEEP SINGH BANK OF INDIA(508505)
37 AJNALA-1 PB-02-001-047-004/189
(GALIB) 		2602001000NRG24040520230016789 05/05/2023 MANPREET KAUR 2602001WL001306 MANPREET KAUR 00048 BKID0006310 1818 1818 Processed 17/05/2023 1638156810 MANPREET KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
38 AJNALA-1 PB-02-001-047-004/19
(GALIB) 		2602001000NRG24040520230016790 05/05/2023 SWARNO 2602001WL001306 SWARNO 00048 BKID0006310 1212 1212 Processed 17/05/2023 1638156836 SAWRAN KAUR BANK OF INDIA(508505)
39 AJNALA-1 PB-02-001-047-004/209
(GALIB) 		2602001000NRG24040520230016794 05/05/2023 RACHPAL KAUR 2602001WL001306 RACHPAL KAUR 00048 BKID0006310 1515 1515 Processed 17/05/2023 1638156824 RACHPAL KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
40 AJNALA-1 PB-02-001-047-004/225
(GALIB) 		2602001000NRG24040520230016796 05/05/2023 Arashpreet singh 2602001WL001306 Arashpreet singh 00048 BKID0006310 1515 1515 Processed 17/05/2023 1638156831 ARASHPREET SINGH AXIS BANK(607153)
41 AJNALA-1 PB-02-001-047-004/31
(GALIB) 		2602001000NRG24040520230016797 05/05/2023 GURDEEP KAUR 2602001WL001306 GURDEEP KAUR 00048 BKID0006310 1515 1515 Processed 17/05/2023 1638156821 GURDEEP KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
42 AJNALA-1 PB-02-001-047-004/37
(GALIB) 		2602001000NRG24040520230016798 05/05/2023 Manjit Kaur 2602001WL001306 Manjit Kaur 00048 BKID0006310 1515 1515 Processed 17/05/2023 1638156819 MANJEET KAUR WO SATPAL SINGH BANK OF INDIA(508505)
43 AJNALA-1 PB-02-001-047-004/39
(GALIB) 		2602001000NRG24040520230016799 05/05/2023 Balkar 2602001WL001306 Balkar 00048 BKID0006310 1212 1212 Processed 17/05/2023 1638156842 BALKAR SINGH BANK OF INDIA(508505)
44 AJNALA-1 PB-02-001-047-004/41
(GALIB) 		2602001000NRG24040520230016800 05/05/2023 SUKHWINDER KAUR 2602001WL001306 SUKHWINDER KAUR 00048 BKID0006310 1515 1515 Processed 17/05/2023 1638156820 SUKHWINDER KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
45 AJNALA-1 PB-02-001-047-004/43
(GALIB) 		2602001000NRG24040520230016801 05/05/2023 Amarjit kaur 2602001WL001306 Amarjit kaur 00048 BKID0006310 1515 1515 Processed 17/05/2023 1638156814 AMRJIT KAUR WO GULZAR SINGH BANK OF INDIA(508505)
46 AJNALA-1 PB-02-001-047-004/44
(GALIB) 		2602001000NRG24040520230016802 05/05/2023 SIMRANJIT KAUR 2602001WL001306 SIMRANJIT KAUR 00048 BKID0006310 1515 1515 Processed 17/05/2023 1638156822 SIMARJIT KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
47 AJNALA-1 PB-02-001-047-004/5
(GALIB) 		2602001000NRG24040520230016803 05/05/2023 Lal singh 2602001WL001306 Lal singh 00048 BKID0006310 1212 1212 Processed 17/05/2023 1638156886 LAL SINGH SO TEGA SINGH BANK OF INDIA(508505)
48 AJNALA-1 PB-02-001-047-004/86
(GALIB) 		2602001000NRG24040520230016805 05/05/2023 Sukhwinder Kaur 2602001WL001306 Sukhwinder Kaur 00048 BKID0006310 1515 1515 Processed 17/05/2023 1638156839 SUKHWINDER KAUR WO MANGAL SINGH BANK OF INDIA(508505)
49 AJNALA-1 PB-02-001-047-004/9
(GALIB) 		2602001000NRG24040520230016806 05/05/2023 JOGINDER KAUR 2602001WL001306 JOGINDER KAUR 00048 BKID0006310 303 303 Processed 17/05/2023 1638156837 JOGINDER KAUR BANK OF INDIA(508505)
50 AJNALA-1 PB-02-001-070-001/486
(KARALIAN) 		2602001000NRG24040520230016824 05/05/2023 Rani 2602001WL001309 Rani 00048 BKID0006310 1212 1212 Processed 17/05/2023 1638156883 RANI PUNJAB GRAMIN BANK(607138)
51 AJNALA-1 PB-02-001-109-001/209
(PAIREWAL) 		2602001000NRG24050520230017317 05/05/2023 Gurwinder singh 2602001WL001331 Gurwinder singh 00048 BKID0006310 3030 3030 Processed 17/05/2023 1638156832 GURWINDER SINGH S/O BALWINDER SINGH BANK OF INDIA(508505)
SubTotal 59994 59994
52 AJNALA-1 PB-02-001-004-001/149
(ALIWAL) 		2602001000NRG24050520230017332 05/05/2023 kuldeep kaur 2602001WL001332 kuldeep kaur 00078 CNRB0003145 3939 3939 Processed 17/05/2023 1638156788 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 AJNALA-1 PB-02-001-022-001/14
(CHAK AUL) 		2602001000NRG24050520230017338 05/05/2023 BABY 2602001WL001332 BABY 00078 CNRB0003145 4242 4242 Processed 17/05/2023 1638156894 BABY CANARA BANK(508532)
SubTotal 8181 8181
54 AJNALA-1 PB-02-001-070-001/133
(KARALIAN) 		2602001000NRG24040520230016819 05/05/2023 Jasbir 2602001WL001309 Jasbir 00152 HDFC0003294 909 909 Processed 17/05/2023 1638156805 JASBIR HDFC BANK LTD(607152)
55 AJNALA-1 PB-02-001-109-001/67
(PAIREWAL) 		2602001000NRG24050520230017324 05/05/2023 Ranjit Singh 2602001WL001331 Ranjit Singh 00152 HDFC0003294 3030 3030 Processed 17/05/2023 1638156806 RANJIT SINGH S/O SAKTHAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3939 3939
56 AJNALA-1 PB-02-001-025-001/79
(CHAK PULAH) 		2602001000NRG24050520230017339 05/05/2023 BALJIT SINGH 2602001WL001332 BALJIT SINGH 00165 IBKL0000918 3939 3939 Processed 17/05/2023 1638156763 BALJIT SINGH IDBI BANK(607095)
57 AJNALA-1 PB-02-001-055-001/27
(GURALA) 		2602001000NRG24050520230017348 05/05/2023 SUKHA MASIH 2602001WL001332 SUKHA MASIH 00165 IBKL0000918 4242 4242 Processed 17/05/2023 1638156762 MR SUKHA MASIH STATE BANK OF INDIA(508548)
58 AJNALA-1 PB-02-001-104-001/179
(NAWAN DALLA RAJPUTAN) 		2602001000NRG24050520230017212 05/05/2023 DHARAM SINGH 2602001WL001328 DHARAM SINGH 00165 IBKL0000918 1515 1515 Processed 17/05/2023 1638156766 DHARAM SINGH IDBI BANK(607095)
59 AJNALA-1 PB-02-001-126-001/29
(SAIDO GAZI) 		2602001000NRG24050520230017358 05/05/2023 Gurmeet kaur 2602001WL001335 Gurmeet kaur 00165 IBKL0000918 2727 2727 Processed 17/05/2023 1638156767 GURMEET KAUR IDBI BANK(607095)
60 AJNALA-1 PB-02-001-126-001/34
(SAIDO GAZI) 		2602001000NRG24050520230017359 05/05/2023 Rasal Singh 2602001WL001335 Rasal Singh 00165 IBKL0000918 2727 2727 Processed 17/05/2023 1638156770 RASAL SINGH S/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
61 AJNALA-1 PB-02-001-126-001/46
(SAIDO GAZI) 		2602001000NRG24050520230017361 05/05/2023 Mojar singh 2602001WL001335 Mojar singh 00165 IBKL0000918 2727 2727 Processed 17/05/2023 1638156764 MAJOR SINGH HDFC BANK LTD(607152)
62 AJNALA-1 PB-02-001-126-001/51
(SAIDO GAZI) 		2602001000NRG24050520230017364 05/05/2023 Harbhajan singh 2602001WL001335 Harbhajan singh 00165 IBKL0000918 2727 2727 Processed 17/05/2023 1638156768 HARBHAJAN SINGH S/O DESA SINGH PUNJAB NATIONAL BANK(508568)
63 AJNALA-1 PB-02-001-126-001/53
(SAIDO GAZI) 		2602001000NRG24050520230017365 05/05/2023 Kulwant singh 2602001WL001335 Kulwant singh 00165 IBKL0000918 2727 2727 Processed 17/05/2023 1638156769 KULWANT SINGH S/O NATHA SINGH PUNJAB GRAMIN BANK(607138)
64 AJNALA-1 PB-02-001-143-001/5
(TALWANDI RAI DADU) 		2602001000NRG24050520230017033 05/05/2023 SURJEET SINGH 2602001WL001319 SURJEET SINGH 00165 IBKL0000918 303 303 Processed 17/05/2023 1638156765 SURJIT SINGH IDBI BANK(607095)
SubTotal 23634 23634
65 AJNALA-1 PB-02-001-126-001/54
(SAIDO GAZI) 		2602001000NRG24050520230017366 05/05/2023 Mukhtar singh 2602001WL001335 Mukhtar singh 00165 IBKL0001416 2727 2727 Processed 17/05/2023 1638156774 MUKHTAR SINGH IDBI BANK(607095)
66 AJNALA-1 PB-02-001-126-001/55
(SAIDO GAZI) 		2602001000NRG24050520230017367 05/05/2023 Jaskaran singh 2602001WL001335 Jaskaran singh 00165 IBKL0001416 3030 3030 Processed 17/05/2023 1638156775 JASKARAN SINGH S/O RAJU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5757 5757
67 AJNALA-1 PB-02-001-032-001/181
(DARYA MUSA) 		2602001000NRG24040520230016808 05/05/2023 HARJINDER SINGH 2602001WL001307 HARJINDER SINGH 00349 PSIB0000049 3030 3030 Processed 17/05/2023 1638156756 HARJINDER SINGH PUNJAB & SIND BANK(607087)
68 AJNALA-1 PB-02-001-109-001/212
(PAIREWAL) 		2602001000NRG24050520230017321 05/05/2023 Gurvel singh 2602001WL001331 Gurvel singh 00349 PSIB0000049 3030 3030 Processed 17/05/2023 1638156757 GURVEL SINGH SO MR PRITAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
69 AJNALA-1 PB-02-001-004-001/145
(ALIWAL) 		2602001000NRG24050520230017331 05/05/2023 kashmiro 2602001WL001332 kashmiro 00349 PSIB0020977 3636 3636 Processed 17/05/2023 1638156772 KASHMEERO PUNJAB & SIND BANK(607087)
70 AJNALA-1 PB-02-001-109-001/205
(PAIREWAL) 		2602001000NRG24050520230017316 05/05/2023 Rajwinder Kaur 2602001WL001331 Rajwinder Kaur 00349 PSIB0020977 3030 3030 Processed 17/05/2023 1638156771 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
71 AJNALA-1 PB-02-001-070-001/105
(KARALIAN) 		2602001000NRG24040520230016816 05/05/2023 Veena 2602001WL001309 Veena 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638156849 VEENA W/O JAGJIT MASIH PUNJAB GRAMIN BANK(607138)
72 AJNALA-1 PB-02-001-070-001/106
(KARALIAN) 		2602001000NRG24040520230016817 05/05/2023 Sukhi 2602001WL001309 Sukhi 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638156879 SUKHI W/O LATE KASHMIRA PUNJAB GRAMIN BANK(607138)
73 AJNALA-1 PB-02-001-070-001/12
(KARALIAN) 		2602001000NRG24040520230016818 05/05/2023 Amarjit Kaur 2602001WL001309 Amarjit Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638156856 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
74 AJNALA-1 PB-02-001-070-001/139
(KARALIAN) 		2602001000NRG24040520230016810 05/05/2023 raj kaur 2602001WL001308 raj kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638156855 RAJ KAUR W/O RAJU SINGH PUNJAB GRAMIN BANK(607138)
75 AJNALA-1 PB-02-001-070-001/140
(KARALIAN) 		2602001000NRG24040520230016820 05/05/2023 shinder 2602001WL001309 shinder 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638156866 SINDER W/O BITTU PUNJAB GRAMIN BANK(607138)
76 AJNALA-1 PB-02-001-070-001/17
(KARALIAN) 		2602001000NRG24040520230016822 05/05/2023 RAJINI 2602001WL001309 RAJINI 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638156854 RAJNI W/O AMRIK PUNJAB GRAMIN BANK(607138)
77 AJNALA-1 PB-02-001-070-001/17
(KARALIAN) 		2602001000NRG24040520230016821 05/05/2023 veerop 2602001WL001309 veerop 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638156878 VIRO W/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
78 AJNALA-1 PB-02-001-070-001/23
(KARALIAN) 		2602001000NRG24040520230016811 05/05/2023 pyaro 2602001WL001308 pyaro 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638156880 PIYARO PLA 356289 PUNJAB GRAMIN BANK(607138)
79 AJNALA-1 PB-02-001-070-001/24
(KARALIAN) 		2602001000NRG24040520230016823 05/05/2023 nitu 2602001WL001309 nitu 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638156857 NITU WO SABA BANK OF INDIA(508505)
80 AJNALA-1 PB-02-001-070-001/465
(KARALIAN) 		2602001000NRG24040520230016812 05/05/2023 SAKATAR SINGH 2602001WL001308 SAKATAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638156848 SAKKATAR S/ BALKAR SINGH PUNJAB GRAMIN BANK(607138)
81 AJNALA-1 PB-02-001-070-001/560
(KARALIAN) 		2602001000NRG24040520230016826 05/05/2023 RAJBIR KAUR 2602001WL001309 RAJBIR KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638156850 RAJBIR KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
82 AJNALA-1 PB-02-001-070-001/67
(KARALIAN) 		2602001000NRG24040520230016830 05/05/2023 PREMA 2602001WL001309 PREMA 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638156865 PREMA S/O BAKHSA PUNJAB GRAMIN BANK(607138)
83 AJNALA-1 PB-02-001-070-001/68
(KARALIAN) 		2602001000NRG24040520230016831 05/05/2023 BALBIR KAUR 2602001WL001309 BALBIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638156864 BALBIR KAUR BANK OF INDIA(508505)
84 AJNALA-1 PB-02-001-070-001/88
(KARALIAN) 		2602001000NRG24040520230016832 05/05/2023 Ratni 2602001WL001309 Ratni 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638156858 RATNI W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
85 AJNALA-1 PB-02-001-104-001/160
(NAWAN DALLA RAJPUTAN) 		2602001000NRG24050520230017211 05/05/2023 Binder kaur 2602001WL001328 Binder kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638156870 BINDER KAUR PUNJAB & SIND BANK(607087)
86 AJNALA-1 PB-02-001-104-001/267
(NAWAN DALLA RAJPUTAN) 		2602001000NRG24050520230017227 05/05/2023 BAWI 2602001WL001328 BAWI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638156869 BAWI W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
87 AJNALA-1 PB-02-001-109-001/101
(PAIREWAL) 		2602001000NRG24050520230017306 05/05/2023 Harpal Singh 2602001WL001331 Harpal Singh 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638156851 HARPAL SINGH S/O SAKTHAR SINGH PUNJAB GRAMIN BANK(607138)
88 AJNALA-1 PB-02-001-109-001/104
(PAIREWAL) 		2602001000NRG24050520230017307 05/05/2023 Sandeep Singh 2602001WL001331 Sandeep Singh 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638156881 SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
89 AJNALA-1 PB-02-001-109-001/110
(PAIREWAL) 		2602001000NRG24050520230017308 05/05/2023 Gurmit Singh 2602001WL001331 Gurmit Singh 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638156852 GURMIT SINGH HDFC BANK LTD(607152)
90 AJNALA-1 PB-02-001-109-001/112
(PAIREWAL) 		2602001000NRG24050520230017310 05/05/2023 Avatar Singh 2602001WL001331 Avatar Singh 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638156859 AVTAR SINGH PUNJAB GRAMIN BANK(607138)
91 AJNALA-1 PB-02-001-109-001/113
(PAIREWAL) 		2602001000NRG24050520230017311 05/05/2023 Arshdeep Singh 2602001WL001331 Arshdeep Singh 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638156862 ARSHDEEP SINGH SO SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
92 AJNALA-1 PB-02-001-109-001/115
(PAIREWAL) 		2602001000NRG24050520230017313 05/05/2023 Jobanpreet singh 2602001WL001331 Jobanpreet singh 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638156860 JOBANPRIT SINGH S/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
93 AJNALA-1 PB-02-001-109-001/115
(PAIREWAL) 		2602001000NRG24050520230017312 05/05/2023 Nirmal Singh 2602001WL001331 Nirmal Singh 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638156847 NIRMAL SINGH SO BACHAN SINGH PUNJAB GRAMIN BANK(607138)
94 AJNALA-1 PB-02-001-109-001/119
(PAIREWAL) 		2602001000NRG24050520230017314 05/05/2023 AmritpalSingh 2602001WL001331 AmritpalSingh 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638156863 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
95 AJNALA-1 PB-02-001-109-001/211
(PAIREWAL) 		2602001000NRG24050520230017320 05/05/2023 Chhindo 2602001WL001331 Chhindo 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638156853 CHHINDO W/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
96 AJNALA-1 PB-02-001-109-001/68
(PAIREWAL) 		2602001000NRG24050520230017325 05/05/2023 Hajoor Singh 2602001WL001331 Hajoor Singh 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638156861 HAJOOR SINGH HDFC BANK LTD(607152)
97 AJNALA-1 PB-02-001-109-001/78
(PAIREWAL) 		2602001000NRG24050520230017326 05/05/2023 Jgoinder Singh 2602001WL001331 Jgoinder Singh 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638156882 JOGINDER S/O PUNNU PUNJAB GRAMIN BANK(607138)
98 AJNALA-1 PB-02-001-126-001/25
(SAIDO GAZI) 		2602001000NRG24050520230017357 05/05/2023 Sham Lal 2602001WL001335 Sham Lal 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638156877 SHAM LAL S/O RAM SHARAN PUNJAB GRAMIN BANK(607138)
99 AJNALA-1 PB-02-001-126-001/87
(SAIDO GAZI) 		2602001000NRG24050520230017369 05/05/2023 komal 2602001WL001335 komal 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638156867 KOMAL W/O SHAM LAL PUNJAB GRAMIN BANK(607138)
100 AJNALA-1 PB-02-001-126-001/92
(SAIDO GAZI) 		2602001000NRG24050520230017371 05/05/2023 mandeep 2602001WL001335 mandeep 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638156868 MANDEEP KAUR W/O MANBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 57570 57570
101 AJNALA-1 PB-02-001-004-001/98
(ALIWAL) 		2602001000NRG24050520230017335 05/05/2023 Gurpreet Singh 2602001WL001332 Gurpreet Singh 00354 PUNB0050500 4242 4242 Processed 17/05/2023 1638156897 GURPREET SINGH S/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
102 AJNALA-1 PB-02-001-070-001/104
(KARALIAN) 		2602001000NRG24040520230016809 05/05/2023 Sonia 2602001WL001308 Sonia 00354 PUNB0090900 1515 1515 Processed 17/05/2023 1638156896 SONIA PUNJAB GRAMIN BANK(607138)
103 AJNALA-1 PB-02-001-070-001/527
(KARALIAN) 		2602001000NRG24040520230016825 05/05/2023 HARJIT KAUR 2602001WL001309 HARJIT KAUR 00354 PUNB0090900 1212 1212 Processed 17/05/2023 1638156761 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
104 AJNALA-1 PB-02-001-070-001/566
(KARALIAN) 		2602001000NRG24040520230016827 05/05/2023 KULDEEP SINGH 2602001WL001309 KULDEEP SINGH 00354 PUNB0090900 909 909 Processed 17/05/2023 1638156760 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
105 AJNALA-1 PB-02-001-070-001/571
(KARALIAN) 		2602001000NRG24040520230016828 05/05/2023 Jaspal Singh 2602001WL001309 Jaspal Singh 00354 PUNB0090900 1212 1212 Processed 17/05/2023 1638156759 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
106 AJNALA-1 PB-02-001-070-001/574
(KARALIAN) 		2602001000NRG24040520230016814 05/05/2023 Raju Singh 2602001WL001308 Raju Singh 00354 PUNB0090900 1515 1515 Processed 17/05/2023 1638156758 RAJU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
107 AJNALA-1 PB-02-001-104-001/180
(NAWAN DALLA RAJPUTAN) 		2602001000NRG24050520230017213 05/05/2023 AMAR SINGH 2602001WL001328 AMAR SINGH 00354 PUNB0128910 1515 1515 Processed 17/05/2023 1638156773 Amar Singh BANK OF BARODA(606985)
SubTotal 1515 1515
108 AJNALA-1 PB-02-001-004-001/57
(ALIWAL) 		2602001000NRG24050520230017334 05/05/2023 Sukhwinder Singh 2602001WL001332 Sukhwinder Singh 00354 PUNB0144000 4242 4242 Processed 17/05/2023 1638156778 SUKHWINDER SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
109 AJNALA-1 PB-02-001-028-001/4
(CHARTEWALI) 		2602001000NRG24050520230017343 05/05/2023 GARCY 2602001WL001332 GARCY 00354 PUNB0144000 3939 3939 Processed 17/05/2023 1638156895 GARESI WO KALDEV PUNJAB NATIONAL BANK(508568)
110 AJNALA-1 PB-02-001-104-001/13
(NAWAN DALLA RAJPUTAN) 		2602001000NRG24050520230017206 05/05/2023 beant singh 2602001WL001328 beant singh 00354 PUNB0144000 1515 1515 Processed 17/05/2023 1638156779 BEANT SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
111 AJNALA-1 PB-02-001-104-001/131
(NAWAN DALLA RAJPUTAN) 		2602001000NRG24050520230017207 05/05/2023 Charan Singh 2602001WL001328 Charan Singh 00354 PUNB0144000 1515 1515 Processed 17/05/2023 1638156776 CHARAN SINGH S/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
112 AJNALA-1 PB-02-001-104-001/186
(NAWAN DALLA RAJPUTAN) 		2602001000NRG24050520230017215 05/05/2023 hira singh 2602001WL001328 hira singh 00354 PUNB0144000 1212 1212 Processed 17/05/2023 1638156785 HIRA SINGH S/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
113 AJNALA-1 PB-02-001-104-001/264
(NAWAN DALLA RAJPUTAN) 		2602001000NRG24050520230017226 05/05/2023 BALWINDER SINGH 2602001WL001328 BALWINDER SINGH 00354 PUNB0144000 1515 1515 Processed 17/05/2023 1638156780 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
114 AJNALA-1 PB-02-001-104-001/281
(NAWAN DALLA RAJPUTAN) 		2602001000NRG24050520230017229 05/05/2023 Jinder singh 2602001WL001328 Jinder singh 00354 PUNB0144000 1515 1515 Processed 17/05/2023 1638156784 JINDER SINGH SO DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
115 AJNALA-1 PB-02-001-104-001/294
(NAWAN DALLA RAJPUTAN) 		2602001000NRG24050520230017231 05/05/2023 Savinder kaur 2602001WL001328 Savinder kaur 00354 PUNB0144000 1515 1515 Processed 17/05/2023 1638156783 SAVINDER KAUR PUNJAB NATIONAL BANK(508568)
116 AJNALA-1 PB-02-001-104-001/59
(NAWAN DALLA RAJPUTAN) 		2602001000NRG24050520230017238 05/05/2023 KASHMIR SINGH 2602001WL001328 KASHMIR SINGH 00354 PUNB0144000 1515 1515 Processed 17/05/2023 1638156777 KASHMIR SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
117 AJNALA-1 PB-02-001-126-001/56
(SAIDO GAZI) 		2602001000NRG24050520230017368 05/05/2023 Raju singh 2602001WL001335 Raju singh 00354 PUNB0144000 3030 3030 Processed 17/05/2023 1638156782 RAJU SINGH SO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
118 AJNALA-1 PB-02-001-126-001/88
(SAIDO GAZI) 		2602001000NRG24050520230017370 05/05/2023 darshana rani 2602001WL001335 darshana rani 00354 PUNB0144000 3030 3030 Processed 17/05/2023 1638156781 MR DARSHNA STATE BANK OF INDIA(508548)
SubTotal 24543 24543
119 AJNALA-1 PB-02-001-004-001/150
(ALIWAL) 		2602001000NRG24050520230017333 05/05/2023 ramandeep kaur 2602001WL001332 ramandeep kaur 00415 SBIN0001259 3939 3939 Processed 17/05/2023 1638156794 MRS RAMAN KAUR STATE BANK OF INDIA(508548)
120 AJNALA-1 PB-02-001-011-001/840
(BALHARWAL) 		2602001000NRG24050520230017336 05/05/2023 ANUP SINGH 2602001WL001332 ANUP SINGH 00415 SBIN0001259 3636 3636 Processed 17/05/2023 1638156795 ANOOP SINGH CANARA BANK(508532)
121 AJNALA-1 PB-02-001-011-001/840
(BALHARWAL) 		2602001000NRG24050520230017337 05/05/2023 SUKHJIT KAUR 2602001WL001332 SUKHJIT KAUR 00415 SBIN0001259 3636 3636 Processed 17/05/2023 1638156792 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
122 AJNALA-1 PB-02-001-021-002/114
(CHAHARPUR) 		2602001000NRG24050520230017098 05/05/2023 Sukhjinder Masih 2602001WL001323 Sukhjinder Masih 00415 SBIN0001259 606 606 Processed 17/05/2023 1638156787 MR SUKHJINDER MASIH STATE BANK OF INDIA(508548)
123 AJNALA-1 PB-02-001-028-001/144
(CHARTEWALI) 		2602001000NRG24050520230017340 05/05/2023 NINDER 2602001WL001332 NINDER 00415 SBIN0001259 3939 3939 Processed 17/05/2023 1638156891 MRS NINDER NINDER STATE BANK OF INDIA(508548)
124 AJNALA-1 PB-02-001-028-001/184
(CHARTEWALI) 		2602001000NRG24050520230017341 05/05/2023 varis 2602001WL001332 varis 00415 SBIN0001259 3939 3939 Processed 17/05/2023 1638156807 MR WARAS SO BALDEV MASIH STATE BANK OF INDIA(508548)
125 AJNALA-1 PB-02-001-028-001/184
(CHARTEWALI) 		2602001000NRG24050520230017342 05/05/2023 Venus 2602001WL001332 Venus 00415 SBIN0001259 3939 3939 Processed 17/05/2023 1638156803 MRS VENUS STATE BANK OF INDIA(508548)
126 AJNALA-1 PB-02-001-031-002/133
(DALLAH RAJPUTAN) 		2602001000NRG24050520230017344 05/05/2023 HARNAM SINGH 2602001WL001332 HARNAM SINGH 00415 SBIN0001259 3636 3636 Processed 17/05/2023 1638156796 MR HARNAM SINGH STATE BANK OF INDIA(508548)
127 AJNALA-1 PB-02-001-031-002/138
(DALLAH RAJPUTAN) 		2602001000NRG24050520230017345 05/05/2023 LAKHA SINGH 2602001WL001332 LAKHA SINGH 00415 SBIN0001259 3636 3636 Processed 17/05/2023 1638156804 MR LAKHA SINGH STATE BANK OF INDIA(508548)
128 AJNALA-1 PB-02-001-055-001/156
(GURALA) 		2602001000NRG24050520230017346 05/05/2023 Semual 2602001WL001332 Semual 00415 SBIN0001259 4242 4242 Processed 17/05/2023 1638156793 MR SEMUAL MASIH STATE BANK OF INDIA(508548)
129 AJNALA-1 PB-02-001-104-001/189
(NAWAN DALLA RAJPUTAN) 		2602001000NRG24050520230017216 05/05/2023 NIMMA SINGH 2602001WL001328 NIMMA SINGH 00415 SBIN0001259 1515 1515 Processed 17/05/2023 1638156799 MR NIMMA SINGH STATE BANK OF INDIA(508548)
130 AJNALA-1 PB-02-001-104-001/206
(NAWAN DALLA RAJPUTAN) 		2602001000NRG24050520230017217 05/05/2023 LALI 2602001WL001328 LALI 00415 SBIN0001259 1515 1515 Processed 17/05/2023 1638156801 LALI WO DIAL SINGH PUNJAB NATIONAL BANK(508568)
131 AJNALA-1 PB-02-001-104-001/210
(NAWAN DALLA RAJPUTAN) 		2602001000NRG24050520230017219 05/05/2023 TEJBIR SINGH 2602001WL001328 TEJBIR SINGH 00415 SBIN0001259 1515 1515 Processed 17/05/2023 1638156797 MR TEJBIR SINGH STATE BANK OF INDIA(508548)
132 AJNALA-1 PB-02-001-104-001/245
(NAWAN DALLA RAJPUTAN) 		2602001000NRG24050520230017221 05/05/2023 SURJIT SINGH 2602001WL001328 SURJIT SINGH 00415 SBIN0001259 1515 1515 Processed 17/05/2023 1638156798 MR SURJIT SINGH STATE BANK OF INDIA(508548)
133 AJNALA-1 PB-02-001-104-001/246
(NAWAN DALLA RAJPUTAN) 		2602001000NRG24050520230017222 05/05/2023 AMRIK SINGH 2602001WL001328 AMRIK SINGH 00415 SBIN0001259 1515 1515 Processed 17/05/2023 1638156800 MR AMRIK SINGH STATE BANK OF INDIA(508548)
134 AJNALA-1 PB-02-001-104-001/62
(NAWAN DALLA RAJPUTAN) 		2602001000NRG24050520230017239 05/05/2023 Rani kaur 2602001WL001328 Rani kaur 00415 SBIN0001259 1515 1515 Processed 17/05/2023 1638156802 MRS RANI KAUR STATE BANK OF INDIA(508548)
135 AJNALA-1 PB-02-001-104-001/82
(NAWAN DALLA RAJPUTAN) 		2602001000NRG24050520230017244 05/05/2023 Amarjit singh 2602001WL001328 Amarjit singh 00415 SBIN0001259 1212 1212 Processed 17/05/2023 1638156892 AMARJEET SINGH BANK OF INDIA(508505)
136 AJNALA-1 PB-02-001-104-001/83
(NAWAN DALLA RAJPUTAN) 		2602001000NRG24050520230017246 05/05/2023 Balwinder kaur 2602001WL001328 Balwinder kaur 00415 SBIN0001259 1515 1515 Processed 17/05/2023 1638156893 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
137 AJNALA-1 PB-02-001-126-001/94
(SAIDO GAZI) 		2602001000NRG24050520230017372 05/05/2023 rajbir kaur 2602001WL001335 rajbir kaur 00415 SBIN0001259 3030 3030 Processed 17/05/2023 1638156790 MRS RAJBIR KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 49995 49995
138 AJNALA-1 PB-02-001-032-001/167
(DARYA MUSA) 		2602001000NRG24040520230016807 05/05/2023 GURMEJ SINGH 2602001WL001307 GURMEJ SINGH 00415 SBIN0011858 3020 3020 Processed 17/05/2023 1638156789 MR GURMEJ SINGH STATE BANK OF INDIA(508548)
139 AJNALA-1 PB-02-001-109-001/59
(PAIREWAL) 		2602001000NRG24050520230017323 05/05/2023 Joti 2602001WL001331 Joti 00415 SBIN0011858 3030 3030 Processed 17/05/2023 1638156791 MRS JOTI JOTI STATE BANK OF INDIA(508548)
SubTotal 6050 6050
140 AJNALA-1 PB-02-001-055-001/255
(GURALA) 		2602001000NRG24050520230017347 05/05/2023 AKASH MASIH 2602001WL001332 AKASH MASIH 00468 UBIN0566675 4242 4242 Processed 17/05/2023 1638156845 AKASH MASIH SO PAL MASIH UNION BANK OF INDIA(508500)
141 AJNALA-1 PB-02-001-055-001/374
(GURALA) 		2602001000NRG24050520230017349 05/05/2023 KAWALJIT SINGH 2602001WL001332 KAWALJIT SINGH 00468 UBIN0566675 4242 4242 Processed 17/05/2023 1638156846 KAWALJIT SINGH S/O PARGAT SINGH UNION BANK OF INDIA(508500)
SubTotal 8484 8484
142 AJNALA-1 PB-02-001-104-001/184
(NAWAN DALLA RAJPUTAN) 		2602001000NRG24050520230017214 05/05/2023 SONU SINGH 2602001WL001328 SONU SINGH 00553 INDB0001744 1515 1515 Processed 17/05/2023 1638156786 MR SONU SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 283598 283598

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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_050523APB_FTO_8017 Bank of Baroda BARB0DBAJNA AJNALA 9090
2 AJNALA-1 PB2602001_050523APB_FTO_8017 Bank of India BKID0006310 GAGGO MAHAL 59994
3 AJNALA-1 PB2602001_050523APB_FTO_8017 Canara Bank CNRB0003145 AJNALA 8181
4 AJNALA-1 PB2602001_050523APB_FTO_8017 HDFC HDFC0003294 Ramdas M Cl 3939
5 AJNALA-1 PB2602001_050523APB_FTO_8017 IDBI Bank IBKL0000918 AJNALA 23634
6 AJNALA-1 PB2602001_050523APB_FTO_8017 IDBI Bank IBKL0001416 BOHLIAN 5757
7 AJNALA-1 PB2602001_050523APB_FTO_8017 Punjab & Sind Bank PSIB0000049 RAMDASS 6060
8 AJNALA-1 PB2602001_050523APB_FTO_8017 Punjab & Sind Bank PSIB0020977 AJNALA 6666
9 AJNALA-1 PB2602001_050523APB_FTO_8017 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 57570
10 AJNALA-1 PB2602001_050523APB_FTO_8017 Punjab National Bank PUNB0050500 AJNALA 4242
11 AJNALA-1 PB2602001_050523APB_FTO_8017 Punjab National Bank PUNB0090900 VACHHOYA 6363
12 AJNALA-1 PB2602001_050523APB_FTO_8017 Punjab National Bank PUNB0128910 Ajnala 1515
13 AJNALA-1 PB2602001_050523APB_FTO_8017 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 24543
14 AJNALA-1 PB2602001_050523APB_FTO_8017 State Bank of India SBIN0001259 AJNALA 49995
15 AJNALA-1 PB2602001_050523APB_FTO_8017 State Bank of India SBIN0011858 RAMDASS 6050
16 AJNALA-1 PB2602001_050523APB_FTO_8017 Union Bank of India UBIN0566675 AJNALA 8484
17 AJNALA-1 PB2602001_050523APB_FTO_8017 IndusInd Bank Ltd. INDB0001744 AJNALA ROAD 1515

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