Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:25:59 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_020823APB_FTO_40274
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-02-001-117-001/163
(RAIPUR KALAN) 		2602001000NRG24020820230095475 02/08/2023 Sukhwinder singh 2602001WL007163 Sukhwinder singh 00032 UTIB0001416 2424 2424 Rejected 07/08/2023 4285197791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2424 2424
2 AJNALA-1 PB-02-001-031-002/113
(DALLAH RAJPUTAN) 		2602001000NRG24020820230095440 02/08/2023 Nanki Kaur 2602001WL007157 Nanki Kaur 00045 BARB0DBAJNA 1212 1212 Processed 07/08/2023 4285197815 NANKI KAUR W/O SITARA SINGH BANK OF BARODA(606985)
3 AJNALA-1 PB-02-001-031-002/253
(DALLAH RAJPUTAN) 		2602001000NRG24020820230095447 02/08/2023 Parkash kaur 2602001WL007157 Parkash kaur 00045 BARB0DBAJNA 1212 1212 Processed 07/08/2023 4285197816 PARKASH KAUR W/O SURJIT SINGH BANK OF BARODA(606985)
4 AJNALA-1 PB-02-001-073-001/295
(KHANWAL) 		2602001000NRG24020820230095831 02/08/2023 lakhwinder 2602001WL007197 lakhwinder 00045 BARB0DBAJNA 2424 2424 Processed 07/08/2023 4285197787 LAKHWINDER PUNJAB NATIONAL BANK(508568)
5 AJNALA-1 PB-02-001-073-001/77
(KHANWAL) 		2602001000NRG24020820230095837 02/08/2023 Binder Masih 2602001WL007197 Binder Masih 00045 BARB0DBAJNA 2424 2424 Processed 07/08/2023 4285197777 BINDER W/O BITTU MASIH BANK OF BARODA(606985)
6 AJNALA-1 PB-02-001-104-001/238
(NAWAN DALLA RAJPUTAN) 		2602001000NRG24020820230095465 02/08/2023 KALA SINGH 2602001WL007160 KALA SINGH 00045 BARB0DBAJNA 1212 1212 Processed 07/08/2023 4285197818 Kala Singh BANK OF BARODA(606985)
SubTotal 8484 8484
7 AJNALA-1 PB-02-001-002-001/149
(ABU SAID) 		2602001000NRG24020820230096624 02/08/2023 Ranjit Singh 2602001WL007265 Ranjit Singh 00048 BKID0006310 3636 3636 Processed 07/08/2023 4285197722 RANJIT S/O KAKA MASIH BANK OF INDIA(508505)
8 AJNALA-1 PB-02-001-021-002/111
(CHAHARPUR) 		2602001000NRG24020820230095799 02/08/2023 Amant Masih 2602001WL007197 Amant Masih 00048 BKID0006310 3333 3333 Processed 07/08/2023 4285197710 AMANT MASIH SO NAZIR MASIH BANK OF INDIA(508505)
9 AJNALA-1 PB-02-001-021-002/144
(CHAHARPUR) 		2602001000NRG24020820230095800 02/08/2023 Mariam 2602001WL007197 Mariam 00048 BKID0006310 3636 3636 Processed 07/08/2023 4285197724 MARIAM DO DAVID MASIH BANK OF INDIA(508505)
10 AJNALA-1 PB-02-001-021-002/145
(CHAHARPUR) 		2602001000NRG24020820230095801 02/08/2023 SONIA 2602001WL007197 SONIA 00048 BKID0006310 3333 3333 Processed 07/08/2023 4285197711 SONIA DO SH. AMANAT MASIH BANK OF INDIA(508505)
11 AJNALA-1 PB-02-001-038-001/39
(DIAL BHATTI) 		2602001000NRG24020820230096626 02/08/2023 parveen 2602001WL007265 parveen 00048 BKID0006310 3636 3636 Processed 07/08/2023 4285197726 PARVEEN BANK OF INDIA(508505)
12 AJNALA-1 PB-02-001-046-001/230
(GAGGO MAHAL) 		2602001000NRG24020820230096628 02/08/2023 Amandeep Kaur 2602001WL007265 Amandeep Kaur 00048 BKID0006310 3939 3939 Processed 07/08/2023 4285197725 AMANDEEP KAUR BANK OF INDIA(508505)
13 AJNALA-1 PB-02-001-046-001/425
(GAGGO MAHAL) 		2602001000NRG24020820230096629 02/08/2023 Paramjit kaur 2602001WL007265 Paramjit kaur 00048 BKID0006310 3636 3636 Processed 07/08/2023 4285197721 PARAMJIT KAUR D/O HEERA SINGH PUNJAB GRAMIN BANK(607138)
14 AJNALA-1 PB-02-001-047-004/152
(GALIB) 		2602001000NRG24020820230096631 02/08/2023 Parabhjeet Kaur 2602001WL007265 Parabhjeet Kaur 00048 BKID0006310 3030 3030 Processed 07/08/2023 4285197716 PRABHJEET KAUR WO VAJIR SINGH BANK OF INDIA(508505)
15 AJNALA-1 PB-02-001-047-004/154
(GALIB) 		2602001000NRG24020820230096632 02/08/2023 Kulwinder Kaur 2602001WL007265 Kulwinder Kaur 00048 BKID0006310 3939 3939 Processed 07/08/2023 4285197715 KULWINDER KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
16 AJNALA-1 PB-02-001-047-004/163
(GALIB) 		2602001000NRG24020820230096633 02/08/2023 Bikramjit Singh 2602001WL007265 Bikramjit Singh 00048 BKID0006310 3939 3939 Processed 07/08/2023 4285197713 BIKRAMJIT SINGH SO BIR SINGH BANK OF INDIA(508505)
17 AJNALA-1 PB-02-001-047-004/196
(GALIB) 		2602001000NRG24020820230096635 02/08/2023 Sukhwinder kaur 2602001WL007265 Sukhwinder kaur 00048 BKID0006310 3939 3939 Processed 07/08/2023 4285197723 SUKHWINDER KAUR WO KASHMIR SINGH BANK OF INDIA(508505)
18 AJNALA-1 PB-02-001-047-004/223
(GALIB) 		2602001000NRG24020820230096636 02/08/2023 Joti 2602001WL007265 Joti 00048 BKID0006310 3636 3636 Processed 07/08/2023 4285197720 JOTI . INDUSIND BANK(607189)
19 AJNALA-1 PB-02-001-047-004/48
(GALIB) 		2602001000NRG24020820230096637 02/08/2023 Sawinder singh 2602001WL007265 Sawinder singh 00048 BKID0006310 3939 3939 Processed 07/08/2023 4285197719 SAVINDER SINGH SO TEGA SINGH BANK OF INDIA(508505)
20 AJNALA-1 PB-02-001-047-004/6
(GALIB) 		2602001000NRG24020820230095802 02/08/2023 KULWANT SINGH 2602001WL007197 KULWANT SINGH 00048 BKID0006310 2424 2424 Processed 07/08/2023 4285197718 KULWANT SINGH SO BAHDER SINGH BANK OF INDIA(508505)
21 AJNALA-1 PB-02-001-047-004/6
(GALIB) 		2602001000NRG24020820230096638 02/08/2023 MANJIT KAUR 2602001WL007265 MANJIT KAUR 00048 BKID0006310 3030 3030 Processed 07/08/2023 4285197714 PALKPREET KAUR D/O MANJIT KAUR BANK OF INDIA(508505)
22 AJNALA-1 PB-02-001-047-004/98
(GALIB) 		2602001000NRG24020820230096639 02/08/2023 Bir Singh 2602001WL007265 Bir Singh 00048 BKID0006310 3939 3939 Processed 07/08/2023 4285197712 BEER SINGH SO BAHADUR SINGH BANK OF INDIA(508505)
23 AJNALA-1 PB-02-001-078-002/49
(KOT RAZADA) 		2602001000NRG24020820230096641 02/08/2023 Gurmeet Kaur 2602001WL007265 Gurmeet Kaur 00048 BKID0006310 1515 1515 Processed 07/08/2023 4285197717 GURMIT KAUR WO KHAJAN SINGH BANK OF INDIA(508505)
24 AJNALA-1 PB-02-001-092-001/7
(MALAKPUR) 		2602001000NRG24020820230096645 02/08/2023 KASHMIRO 2602001WL007265 KASHMIRO 00048 BKID0006310 3636 3636 Processed 07/08/2023 4285197727 KASHMIRO BANK OF INDIA(508505)
SubTotal 62115 62115
25 AJNALA-1 PB-02-001-011-001/426
(BALHARWAL) 		2602001000NRG24020820230096946 02/08/2023 KAWALJIT KAUR 2602001WL007287 KAWALJIT KAUR 00078 CNRB0003145 4242 4242 Processed 07/08/2023 4285197991 KAWALJIT KAUR CANARA BANK(508532)
26 AJNALA-1 PB-02-001-013-001/197
(BATH) 		2602001000NRG24020820230096776 02/08/2023 BALDEV SINGH 2602001WL007275 BALDEV SINGH 00078 CNRB0003145 2121 2121 Processed 07/08/2023 4285197643 BALDEV SINGH CANARA BANK(508532)
27 AJNALA-1 PB-02-001-023-002/140
(CHAK BALA) 		2602001000NRG24020820230096958 02/08/2023 Aarti 2602001WL007287 Aarti 00078 CNRB0003145 3030 3030 Processed 07/08/2023 4285197992 MRS AARTI AARTI STATE BANK OF INDIA(508548)
28 AJNALA-1 PB-02-001-023-002/202
(CHAK BALA) 		2602001000NRG24020820230096964 02/08/2023 INDERIES 2602001WL007287 INDERIES 00078 CNRB0003145 2727 2727 Processed 07/08/2023 4285197996 INDERAS CANARA BANK(508532)
29 AJNALA-1 PB-02-001-023-002/239
(CHAK BALA) 		2602001000NRG24020820230096966 02/08/2023 JOYTI 2602001WL007287 JOYTI 00078 CNRB0003145 3030 3030 Processed 07/08/2023 4285197640 JYOTI CANARA BANK(508532)
30 AJNALA-1 PB-02-001-023-002/322
(CHAK BALA) 		2602001000NRG24020820230096969 02/08/2023 karan 2602001WL007287 karan 00078 CNRB0003145 2727 2727 Processed 07/08/2023 4285197995 KARAN CANARA BANK(508532)
31 AJNALA-1 PB-02-001-029-001/83
(CHHANNA) 		2602001000NRG24020820230096979 02/08/2023 AMRIK KAUR 2602001WL007287 AMRIK KAUR 00078 CNRB0003145 3939 3939 Processed 07/08/2023 4285197990 AMRIK KAUR CANARA BANK(508532)
32 AJNALA-1 PB-02-001-063-001/12
(JAFAR KOT) 		2602001000NRG24020820230096811 02/08/2023 BIRO 2602001WL007276 BIRO 00078 CNRB0003145 909 909 Processed 07/08/2023 4285197645 BIRO CANARA BANK(508532)
33 AJNALA-1 PB-02-001-063-001/12
(JAFAR KOT) 		2602001000NRG24020820230096813 02/08/2023 BIRO 2602001WL007276 BIRO 00078 CNRB0003145 1515 1515 Processed 07/08/2023 4285197644 BIRO CANARA BANK(508532)
34 AJNALA-1 PB-02-001-063-001/12
(JAFAR KOT) 		2602001000NRG24020820230096812 02/08/2023 Manga masih 2602001WL007276 Manga masih 00078 CNRB0003145 1515 1515 Processed 07/08/2023 4285197633 MANGA J MASIH CANARA BANK(508532)
35 AJNALA-1 PB-02-001-063-001/12
(JAFAR KOT) 		2602001000NRG24020820230096810 02/08/2023 Manga masih 2602001WL007276 Manga masih 00078 CNRB0003145 909 909 Processed 07/08/2023 4285197634 MANGA J MASIH CANARA BANK(508532)
36 AJNALA-1 PB-02-001-063-001/127
(JAFAR KOT) 		2602001000NRG24020820230095808 02/08/2023 NISHA 2602001WL007197 NISHA 00078 CNRB0003145 606 606 Processed 07/08/2023 4285197632 NISHA SURJIT MASIH CANARA BANK(508532)
37 AJNALA-1 PB-02-001-063-001/132
(JAFAR KOT) 		2602001000NRG24020820230095811 02/08/2023 NARGAS 2602001WL007197 NARGAS 00078 CNRB0003145 3030 3030 Processed 07/08/2023 4285197624 NARGAS CANARA BANK(508532)
38 AJNALA-1 PB-02-001-063-001/146
(JAFAR KOT) 		2602001000NRG24020820230096981 02/08/2023 Khurshaid 2602001WL007287 Khurshaid 00078 CNRB0003145 2121 2121 Processed 07/08/2023 4285197623 KHURSHAID CANARA BANK(508532)
39 AJNALA-1 PB-02-001-063-001/17
(JAFAR KOT) 		2602001000NRG24020820230096816 02/08/2023 PARGAT MASIH 2602001WL007276 PARGAT MASIH 00078 CNRB0003145 909 909 Processed 07/08/2023 4285197628 PARGAT MASIH CANARA BANK(508532)
40 AJNALA-1 PB-02-001-063-001/17
(JAFAR KOT) 		2602001000NRG24020820230096817 02/08/2023 PARGAT MASIH 2602001WL007276 PARGAT MASIH 00078 CNRB0003145 1515 1515 Processed 07/08/2023 4285197629 PARGAT MASIH CANARA BANK(508532)
41 AJNALA-1 PB-02-001-063-001/190
(JAFAR KOT) 		2602001000NRG24020820230096820 02/08/2023 USHA 2602001WL007276 USHA 00078 CNRB0003145 909 909 Processed 07/08/2023 4285197641 USHA CANARA BANK(508532)
42 AJNALA-1 PB-02-001-063-001/190
(JAFAR KOT) 		2602001000NRG24020820230096821 02/08/2023 USHA 2602001WL007276 USHA 00078 CNRB0003145 1212 1212 Processed 07/08/2023 4285197642 USHA CANARA BANK(508532)
43 AJNALA-1 PB-02-001-063-001/191
(JAFAR KOT) 		2602001000NRG24020820230096822 02/08/2023 DAUAD MASIH 2602001WL007276 DAUAD MASIH 00078 CNRB0003145 1212 1212 Processed 07/08/2023 4285197646 DAUAD MASIH CANARA BANK(508532)
44 AJNALA-1 PB-02-001-063-001/191
(JAFAR KOT) 		2602001000NRG24020820230096823 02/08/2023 DAUAD MASIH 2602001WL007276 DAUAD MASIH 00078 CNRB0003145 909 909 Processed 07/08/2023 4285197647 DAUAD MASIH CANARA BANK(508532)
45 AJNALA-1 PB-02-001-063-001/283
(JAFAR KOT) 		2602001000NRG24020820230095816 02/08/2023 Chanchal masih 2602001WL007197 Chanchal masih 00078 CNRB0003145 3333 3333 Processed 07/08/2023 4285197638 CHANCHAL MASIH CANARA BANK(508532)
46 AJNALA-1 PB-02-001-063-001/284
(JAFAR KOT) 		2602001000NRG24020820230095817 02/08/2023 Ladi 2602001WL007197 Ladi 00078 CNRB0003145 2424 2424 Processed 07/08/2023 4285197637 LADI CHANCHAL MASIH CANARA BANK(508532)
47 AJNALA-1 PB-02-001-063-001/29
(JAFAR KOT) 		2602001000NRG24020820230096828 02/08/2023 BHOLI 2602001WL007276 BHOLI 00078 CNRB0003145 909 909 Processed 07/08/2023 4285197635 BHOLI HARPAL MASIH CANARA BANK(508532)
48 AJNALA-1 PB-02-001-063-001/29
(JAFAR KOT) 		2602001000NRG24020820230096829 02/08/2023 BHOLI 2602001WL007276 BHOLI 00078 CNRB0003145 1515 1515 Processed 07/08/2023 4285197636 BHOLI HARPAL MASIH CANARA BANK(508532)
49 AJNALA-1 PB-02-001-063-001/32
(JAFAR KOT) 		2602001000NRG24020820230095819 02/08/2023 NEETU 2602001WL007197 NEETU 00078 CNRB0003145 2727 2727 Processed 07/08/2023 4285197626 NEETU KARHMIR SINGH CANARA BANK(508532)
50 AJNALA-1 PB-02-001-063-001/39
(JAFAR KOT) 		2602001000NRG24020820230095821 02/08/2023 Suman 2602001WL007197 Suman 00078 CNRB0003145 1212 1212 Processed 07/08/2023 4285197639 SUMAN MASIH CANARA BANK(508532)
51 AJNALA-1 PB-02-001-063-001/70
(JAFAR KOT) 		2602001000NRG24020820230096832 02/08/2023 NEELAM 2602001WL007276 NEELAM 00078 CNRB0003145 909 909 Processed 07/08/2023 4285197659 NEELAM CANARA BANK(508532)
52 AJNALA-1 PB-02-001-063-001/70
(JAFAR KOT) 		2602001000NRG24020820230096833 02/08/2023 NEELAM 2602001WL007276 NEELAM 00078 CNRB0003145 1515 1515 Processed 07/08/2023 4285197658 NEELAM CANARA BANK(508532)
53 AJNALA-1 PB-02-001-063-001/83
(JAFAR KOT) 		2602001000NRG24020820230095824 02/08/2023 Shamsher Masih 2602001WL007197 Shamsher Masih 00078 CNRB0003145 3333 3333 Processed 07/08/2023 4285197657 SHAMSHER JAGGA MASIH CANARA BANK(508532)
54 AJNALA-1 PB-02-001-063-001/84
(JAFAR KOT) 		2602001000NRG24020820230096834 02/08/2023 Bagicha Singh 2602001WL007276 Bagicha Singh 00078 CNRB0003145 1515 1515 Processed 07/08/2023 4285197630 BAGICHA DARSHAN SINGH CANARA BANK(508532)
55 AJNALA-1 PB-02-001-063-001/84
(JAFAR KOT) 		2602001000NRG24020820230096835 02/08/2023 Bagicha Singh 2602001WL007276 Bagicha Singh 00078 CNRB0003145 909 909 Processed 07/08/2023 4285197631 BAGICHA DARSHAN SINGH CANARA BANK(508532)
56 AJNALA-1 PB-02-001-063-001/89
(JAFAR KOT) 		2602001000NRG24020820230095825 02/08/2023 Suman 2602001WL007197 Suman 00078 CNRB0003145 3030 3030 Processed 07/08/2023 4285197989 SUMAN CANARA BANK(508532)
57 AJNALA-1 PB-02-001-063-001/90
(JAFAR KOT) 		2602001000NRG24020820230095826 02/08/2023 Raj 2602001WL007197 Raj 00078 CNRB0003145 2727 2727 Processed 07/08/2023 4285197627 RAJ GURDEV MASIH CANARA BANK(508532)
58 AJNALA-1 PB-02-001-063-001/92
(JAFAR KOT) 		2602001000NRG24020820230095827 02/08/2023 Baldev Singh 2602001WL007197 Baldev Singh 00078 CNRB0003145 3333 3333 Processed 07/08/2023 4285197625 BALDEV BALWINDER SINGH CANARA BANK(508532)
59 AJNALA-1 PB-02-001-073-001/4
(KHANWAL) 		2602001000NRG24020820230095834 02/08/2023 RAJ 2602001WL007197 RAJ 00078 CNRB0003145 2424 2424 Processed 07/08/2023 4285197648 RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
60 AJNALA-1 PB-02-001-091-001/292
(MAKOWAL) 		2602001000NRG24020820230095756 02/08/2023 Satnam singh 2602001WL007193 Satnam singh 00078 CNRB0003145 2121 2121 Processed 07/08/2023 4285197993 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
61 AJNALA-1 PB-02-001-135-002/226
(SHEIKH BHATTI) 		2602001000NRG24020820230095844 02/08/2023 GARESI 2602001WL007197 GARESI 00078 CNRB0003145 3333 3333 Processed 07/08/2023 4285197994 GARESI W/O SULEMAN MASIH PUNJAB GRAMIN BANK(607138)
62 AJNALA-1 PB-02-001-154-001/93
(ABADI HARNAM SINGH WALI) 		2602001000NRG24020820230096741 02/08/2023 Dalbir singh 2602001WL007273 Dalbir singh 00078 CNRB0003145 1212 1212 Processed 07/08/2023 4285197661 DALBEER SINGH CANARA BANK(508532)
63 AJNALA-1 PB-02-001-154-001/93
(ABADI HARNAM SINGH WALI) 		2602001000NRG24020820230096742 02/08/2023 Dalbir singh 2602001WL007273 Dalbir singh 00078 CNRB0003145 1818 1818 Processed 07/08/2023 4285197660 DALBEER SINGH CANARA BANK(508532)
SubTotal 79386 79386
64 AJNALA-1 PB-02-001-086-001/360
(LAKHUWAL AJNALA) 		2602001000NRG24020820230095461 02/08/2023 sukhjinder singh 2602001WL007159 sukhjinder singh 00114 UTIB0SASR01 3939 3939 Processed 07/08/2023 4285197819 SUKHJINDER SINGH IDBI BANK(607095)
65 AJNALA-1 PB-02-001-137-001/229
(SUDHAR) 		2602001000NRG24020820230096648 02/08/2023 Sardool singh 2602001WL007265 Sardool singh 00114 UTIB0SASR01 1515 1515 Processed 07/08/2023 4285197684 SARDOOL SINGH S/O ROORH SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
66 AJNALA-1 PB-02-001-154-001/8
(ABADI HARNAM SINGH WALI) 		2602001000NRG24020820230096739 02/08/2023 Resham singh 2602001WL007273 Resham singh 00114 UTIB0SASR01 1818 1818 Processed 07/08/2023 4285197683 RESHAM SINGH & BHAJAN KAUR THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
67 AJNALA-1 PB-02-001-154-001/8
(ABADI HARNAM SINGH WALI) 		2602001000NRG24020820230096740 02/08/2023 Resham singh 2602001WL007273 Resham singh 00114 UTIB0SASR01 1212 1212 Processed 07/08/2023 4285197682 RESHAM SINGH & BHAJAN KAUR THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 8484 8484
68 AJNALA-1 PB-02-001-091-001/97
(MAKOWAL) 		2602001000NRG24020820230095768 02/08/2023 Harpreet Singh 2602001WL007193 Harpreet Singh 00152 HDFC0003274 2121 2121 Processed 07/08/2023 4285197707 HARPREET SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
69 AJNALA-1 PB-02-001-092-001/245
(MALAKPUR) 		2602001000NRG24020820230096643 02/08/2023 lakhwinder singh 2602001WL007265 lakhwinder singh 00152 HDFC0003294 3939 3939 Processed 07/08/2023 4285197708 LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
70 AJNALA-1 PB-02-001-011-001/507
(BALHARWAL) 		2602001000NRG24020820230095529 02/08/2023 mangta singh 2602001WL007166 mangta singh 00165 IBKL0000918 4545 4545 Processed 07/08/2023 4285197898 MANGTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 AJNALA-1 PB-02-001-011-001/512
(BALHARWAL) 		2602001000NRG24020820230096949 02/08/2023 KULDEEP SINGH 2602001WL007287 KULDEEP SINGH 00165 IBKL0000918 4242 4242 Processed 07/08/2023 4285197897 KULDEEP SINGH IDBI BANK(607095)
72 AJNALA-1 PB-02-001-011-001/513
(BALHARWAL) 		2602001000NRG24020820230096950 02/08/2023 SAMMA SINGH 2602001WL007287 SAMMA SINGH 00165 IBKL0000918 4242 4242 Processed 07/08/2023 4285197896 SAMMA SINGH IDBI BANK(607095)
73 AJNALA-1 PB-02-001-023-002/181
(CHAK BALA) 		2602001000NRG24020820230096961 02/08/2023 MUKHTAR MASIH 2602001WL007287 MUKHTAR MASIH 00165 IBKL0000918 3030 3030 Processed 07/08/2023 4285197894 MUKHTAR MASIH IDBI BANK(607095)
74 AJNALA-1 PB-02-001-061-001/328
(HASHAMPURA) 		2602001000NRG24020820230095804 02/08/2023 PREM MASIH 2602001WL007197 PREM MASIH 00165 IBKL0000918 3636 3636 Processed 07/08/2023 4285197893 PREM MASEEH U/G MANGA MASIH IDBI BANK(607095)
75 AJNALA-1 PB-02-001-132-001/332
(SARANGDEV) 		2602001000NRG24020820230096984 02/08/2023 SURJEET SINGH 2602001WL007287 SURJEET SINGH 00165 IBKL0000918 4242 4242 Processed 07/08/2023 4285197895 SURJIT SINGH IDBI BANK(607095)
76 AJNALA-1 PB-02-001-143-001/254
(TALWANDI RAI DADU) 		2602001000NRG24020820230095297 02/08/2023 RAJBIR SINGH 2602001WL007147 RAJBIR SINGH 00165 IBKL0000918 2121 2121 Processed 07/08/2023 4285197892 RAJBIR SINGH U/G SWARAN KAUR IDBI BANK(607095)
77 AJNALA-1 PB-02-001-143-001/5
(TALWANDI RAI DADU) 		2602001000NRG24020820230095311 02/08/2023 SURJEET SINGH 2602001WL007147 SURJEET SINGH 00165 IBKL0000918 1818 1818 Processed 07/08/2023 4285197671 SURJIT SINGH IDBI BANK(607095)
SubTotal 27876 27876
78 AJNALA-1 PB-02-001-116-001/238
(PUNGA) 		2602001000NRG24020820230095470 02/08/2023 Jasmail singh 2602001WL007162 Jasmail singh 00168 ICIC0001083 2424 2424 Processed 07/08/2023 4285197899 JASMAIL SINGH S/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
79 AJNALA-1 PB-02-001-060-001/328
(HARDO PUTLI) 		2602001000NRG24020820230096930 02/08/2023 manga singh 2602001WL007285 manga singh 00349 PSIB0021201 3030 3030 Processed 07/08/2023 4285197901 MANGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
80 AJNALA-1 PB-02-001-011-001/612
(BALHARWAL) 		2602001000NRG24020820230095533 02/08/2023 gurmej singh 2602001WL007166 gurmej singh 00352 PUNB0PGB003 4545 4545 Processed 07/08/2023 4285197823 GURMEJ SINGH SO HIRA SINGH PUNJAB NATIONAL BANK(508568)
81 AJNALA-1 PB-02-001-023-002/158
(CHAK BALA) 		2602001000NRG24020820230096959 02/08/2023 kiran 2602001WL007287 kiran 00352 PUNB0PGB003 3030 3030 Processed 07/08/2023 4285197809 KIRAN PUNJAB GRAMIN BANK(607138)
82 AJNALA-1 PB-02-001-023-002/4
(CHAK BALA) 		2602001000NRG24020820230096971 02/08/2023 prem 2602001WL007287 prem 00352 PUNB0PGB003 3333 3333 Processed 07/08/2023 4285197984 PREM S/O SWARAN MASIH PUNJAB NATIONAL BANK(508568)
83 AJNALA-1 PB-02-001-031-002/247
(DALLAH RAJPUTAN) 		2602001000NRG24020820230095446 02/08/2023 Sonu singh 2602001WL007157 Sonu singh 00352 PUNB0PGB003 1212 1212 Processed 07/08/2023 4285197813 SONU SINGH U/G BHANSO PUNJAB NATIONAL BANK(508568)
84 AJNALA-1 PB-02-001-031-002/255
(DALLAH RAJPUTAN) 		2602001000NRG24020820230095448 02/08/2023 Prem singh 2602001WL007157 Prem singh 00352 PUNB0PGB003 1212 1212 Processed 07/08/2023 4285197814 PREM SINGH S/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
85 AJNALA-1 PB-02-001-034-001/10
(DHARIWAL) 		2602001000NRG24020820230096780 02/08/2023 KARAM SINGH 2602001WL007275 KARAM SINGH 00352 PUNB0PGB003 3030 3030 Processed 07/08/2023 4285197772 KARAM SINGH S/OPIARASINGH PUNJAB GRAMIN BANK(607138)
86 AJNALA-1 PB-02-001-034-001/103
(DHARIWAL) 		2602001000NRG24020820230096781 02/08/2023 Baljit Singh 2602001WL007275 Baljit Singh 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285197769 BALJIT SINGH S/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
87 AJNALA-1 PB-02-001-034-001/138
(DHARIWAL) 		2602001000NRG24020820230096783 02/08/2023 Sawaran Kaur 2602001WL007275 Sawaran Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/08/2023 4285197773 SAWARAN KAURWORAGHBIRSINGH PUNJAB GRAMIN BANK(607138)
88 AJNALA-1 PB-02-001-034-001/142
(DHARIWAL) 		2602001000NRG24020820230096784 02/08/2023 Kashmir Kaur 2602001WL007275 Kashmir Kaur 00352 PUNB0PGB003 909 909 Processed 07/08/2023 4285197774 KASHMIR KAUR W/O KARM SINGH PUNJAB GRAMIN BANK(607138)
89 AJNALA-1 PB-02-001-034-001/217
(DHARIWAL) 		2602001000NRG24020820230096787 02/08/2023 SARABJIT SINGH 2602001WL007275 SARABJIT SINGH 00352 PUNB0PGB003 3030 3030 Processed 07/08/2023 4285197799 SARBAJIT SINGH S/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
90 AJNALA-1 PB-02-001-034-001/235
(DHARIWAL) 		2602001000NRG24020820230096789 02/08/2023 JASBIR KAUR 2602001WL007275 JASBIR KAUR 00352 PUNB0PGB003 2727 2727 Processed 07/08/2023 4285197798 JASBIR KAUR W/O SUKHRAJ SINGH PUNJAB GRAMIN BANK(607138)
91 AJNALA-1 PB-02-001-034-001/235
(DHARIWAL) 		2602001000NRG24020820230096788 02/08/2023 SUKHRAJ SINGH 2602001WL007275 SUKHRAJ SINGH 00352 PUNB0PGB003 1212 1212 Processed 07/08/2023 4285197805 SUKHRAJ SINGH SO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
92 AJNALA-1 PB-02-001-034-001/43
(DHARIWAL) 		2602001000NRG24020820230096790 02/08/2023 PARAMJIT KAUR 2602001WL007275 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285197800 PARMJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
93 AJNALA-1 PB-02-001-045-001/64
(GAGGAR) 		2602001000NRG24020820230095694 02/08/2023 Reena 2602001WL007185 Reena 00352 PUNB0PGB003 606 606 Processed 07/08/2023 4285197766 REENA W/O DEBA MASIH PUNJAB GRAMIN BANK(607138)
94 AJNALA-1 PB-02-001-053-001/110
(GUJHAPIR) 		2602001000NRG24020820230096793 02/08/2023 MONEY 2602001WL007275 MONEY 00352 PUNB0PGB003 3030 3030 Processed 07/08/2023 4285197797 MONEY S/O DILBAGH MASIH PUNJAB GRAMIN BANK(607138)
95 AJNALA-1 PB-02-001-053-001/112
(GUJHAPIR) 		2602001000NRG24020820230096794 02/08/2023 RAJ 2602001WL007275 RAJ 00352 PUNB0PGB003 2727 2727 Processed 07/08/2023 4285197812 RAJ KAUR W/O MAJOR MASIH PUNJAB GRAMIN BANK(607138)
96 AJNALA-1 PB-02-001-053-001/112
(GUJHAPIR) 		2602001000NRG24020820230096795 02/08/2023 REENA 2602001WL007275 REENA 00352 PUNB0PGB003 2727 2727 Processed 07/08/2023 4285197810 RENA D/O MAJOR MASIH PUNJAB GRAMIN BANK(607138)
97 AJNALA-1 PB-02-001-053-001/115
(GUJHAPIR) 		2602001000NRG24020820230096796 02/08/2023 SARWAN MASIH 2602001WL007275 SARWAN MASIH 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285197817 SARWAN MASIH PUNJAB GRAMIN BANK(607138)
98 AJNALA-1 PB-02-001-053-001/117
(GUJHAPIR) 		2602001000NRG24020820230096797 02/08/2023 BALWINDER 2602001WL007275 BALWINDER 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285197768 BINDER W/O RACHPAL PUNJAB GRAMIN BANK(607138)
99 AJNALA-1 PB-02-001-053-001/125
(GUJHAPIR) 		2602001000NRG24020820230096798 02/08/2023 BHOLI 2602001WL007275 BHOLI 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4285197804 BHOLI PUNJAB GRAMIN BANK(607138)
100 AJNALA-1 PB-02-001-053-001/125
(GUJHAPIR) 		2602001000NRG24020820230096799 02/08/2023 devid 2602001WL007275 devid 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285197770 DEVID MASIH S/O GULZAR MASIH PUNJAB GRAMIN BANK(607138)
101 AJNALA-1 PB-02-001-053-001/471
(GUJHAPIR) 		2602001000NRG24020820230096802 02/08/2023 Bobby 2602001WL007275 Bobby 00352 PUNB0PGB003 3030 3030 Processed 07/08/2023 4285197796 BOBBY S/O KASHMIR MASIH PUNJAB GRAMIN BANK(607138)
102 AJNALA-1 PB-02-001-053-001/62
(GUJHAPIR) 		2602001000NRG24020820230096805 02/08/2023 RITA 2602001WL007275 RITA 00352 PUNB0PGB003 3030 3030 Processed 07/08/2023 4285197801 RITA WODILBAGH PUNJAB GRAMIN BANK(607138)
103 AJNALA-1 PB-02-001-053-001/79
(GUJHAPIR) 		2602001000NRG24020820230096806 02/08/2023 PINKY 2602001WL007275 PINKY 00352 PUNB0PGB003 2727 2727 Processed 07/08/2023 4285197811 PINKY W/O DALBIR MASIH PUNJAB GRAMIN BANK(607138)
104 AJNALA-1 PB-02-001-060-001/115
(HARDO PUTLI) 		2602001000NRG24020820230096913 02/08/2023 Kirpal singh 2602001WL007285 Kirpal singh 00352 PUNB0PGB003 2727 2727 Processed 07/08/2023 4285197756 KIRPAL SINGH S/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
105 AJNALA-1 PB-02-001-060-001/153
(HARDO PUTLI) 		2602001000NRG24020820230096916 02/08/2023 Sandeeep Kaur 2602001WL007285 Sandeeep Kaur 00352 PUNB0PGB003 3030 3030 Processed 07/08/2023 4285197753 SANDEEP KAUR W/O JAGPREET SINGH PUNJAB GRAMIN BANK(607138)
106 AJNALA-1 PB-02-001-060-001/191
(HARDO PUTLI) 		2602001000NRG24020820230096918 02/08/2023 Jagjit Pal Singh 2602001WL007285 Jagjit Pal Singh 00352 PUNB0PGB003 3333 3333 Processed 07/08/2023 4285197757 JAGJITPALSINGH S/O SAUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
107 AJNALA-1 PB-02-001-060-001/191
(HARDO PUTLI) 		2602001000NRG24020820230096917 02/08/2023 Sharanjit Kaur 2602001WL007285 Sharanjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285197750 SHARANJIT KAUR W/O JAGJITPAL SINGH PUNJAB GRAMIN BANK(607138)
108 AJNALA-1 PB-02-001-060-001/228
(HARDO PUTLI) 		2602001000NRG24020820230096922 02/08/2023 Gurmeet Kaur 2602001WL007285 Gurmeet Kaur 00352 PUNB0PGB003 3333 3333 Processed 07/08/2023 4285197752 GURMEET KAUR W/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
109 AJNALA-1 PB-02-001-060-001/239
(HARDO PUTLI) 		2602001000NRG24020820230096923 02/08/2023 Lakhan Singh 2602001WL007285 Lakhan Singh 00352 PUNB0PGB003 3333 3333 Processed 07/08/2023 4285197755 LAKHAN SINGH S/O MAHINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
110 AJNALA-1 PB-02-001-060-001/287
(HARDO PUTLI) 		2602001000NRG24020820230096925 02/08/2023 Gurmit kaur 2602001WL007285 Gurmit kaur 00352 PUNB0PGB003 3333 3333 Processed 07/08/2023 4285197902 GURMEET KAUR W/O BAGGA SINGH PUNJAB GRAMIN BANK(607138)
111 AJNALA-1 PB-02-001-060-001/312
(HARDO PUTLI) 		2602001000NRG24020820230096927 02/08/2023 Lakhwinder kaur 2602001WL007285 Lakhwinder kaur 00352 PUNB0PGB003 3333 3333 Processed 07/08/2023 4285197751 LAKHWINDER KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
112 AJNALA-1 PB-02-001-060-001/314
(HARDO PUTLI) 		2602001000NRG24020820230096928 02/08/2023 Kulwinder kaur 2602001WL007285 Kulwinder kaur 00352 PUNB0PGB003 3333 3333 Processed 07/08/2023 4285197754 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
113 AJNALA-1 PB-02-001-060-001/327
(HARDO PUTLI) 		2602001000NRG24020820230096929 02/08/2023 harjeet kaur 2602001WL007285 harjeet kaur 00352 PUNB0PGB003 3333 3333 Processed 07/08/2023 4285197758 HARJIT KAUR W/O MALOOK SINGH PUNJAB GRAMIN BANK(607138)
114 AJNALA-1 PB-02-001-061-001/367
(HASHAMPURA) 		2602001000NRG24020820230095805 02/08/2023 Dhir singh 2602001WL007197 Dhir singh 00352 PUNB0PGB003 3636 3636 Processed 07/08/2023 4285197790 DHIR SINGH PUNJAB GRAMIN BANK(607138)
115 AJNALA-1 PB-02-001-063-001/101
(JAFAR KOT) 		2602001000NRG24020820230095806 02/08/2023 RITA 2602001WL007197 RITA 00352 PUNB0PGB003 2727 2727 Processed 07/08/2023 4285197808 RITA . INDUSIND BANK(607189)
116 AJNALA-1 PB-02-001-063-001/119
(JAFAR KOT) 		2602001000NRG24020820230095807 02/08/2023 RANI k 2602001WL007197 RANI k 00352 PUNB0PGB003 3333 3333 Processed 07/08/2023 4285197794 RANI CANARA BANK(508532)
117 AJNALA-1 PB-02-001-063-001/187
(JAFAR KOT) 		2602001000NRG24020820230095813 02/08/2023 LOVEJIT SINGH 2602001WL007197 LOVEJIT SINGH 00352 PUNB0PGB003 3333 3333 Processed 07/08/2023 4285197807 LOVEJEET SINGH S/O LALI SINGH PUNJAB GRAMIN BANK(607138)
118 AJNALA-1 PB-02-001-063-001/249
(JAFAR KOT) 		2602001000NRG24020820230095815 02/08/2023 shadi 2602001WL007197 shadi 00352 PUNB0PGB003 3333 3333 Processed 07/08/2023 4285197793 SHABI . INDUSIND BANK(607189)
119 AJNALA-1 PB-02-001-063-001/26
(JAFAR KOT) 		2602001000NRG24020820230096824 02/08/2023 SHINDI 2602001WL007276 SHINDI 00352 PUNB0PGB003 909 909 Processed 07/08/2023 4285197779 CHHINDO W/O WARIS MASIH PUNJAB GRAMIN BANK(607138)
120 AJNALA-1 PB-02-001-063-001/26
(JAFAR KOT) 		2602001000NRG24020820230096825 02/08/2023 SHINDI 2602001WL007276 SHINDI 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4285197780 CHHINDO W/O WARIS MASIH PUNJAB GRAMIN BANK(607138)
121 AJNALA-1 PB-02-001-063-001/281
(JAFAR KOT) 		2602001000NRG24020820230096826 02/08/2023 Bholi 2602001WL007276 Bholi 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4285197784 BHOLI NIRMAL MASIH CANARA BANK(508532)
122 AJNALA-1 PB-02-001-063-001/281
(JAFAR KOT) 		2602001000NRG24020820230096827 02/08/2023 Bholi 2602001WL007276 Bholi 00352 PUNB0PGB003 909 909 Processed 07/08/2023 4285197785 BHOLI NIRMAL MASIH CANARA BANK(508532)
123 AJNALA-1 PB-02-001-063-001/32
(JAFAR KOT) 		2602001000NRG24020820230095818 02/08/2023 KASHMIUR SINGH 2602001WL007197 KASHMIUR SINGH 00352 PUNB0PGB003 2727 2727 Processed 07/08/2023 4285197792 Kashmir Singh BANK OF BARODA(606985)
124 AJNALA-1 PB-02-001-063-001/51
(JAFAR KOT) 		2602001000NRG24020820230095822 02/08/2023 SARABJIT KAUR 2602001WL007197 SARABJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 07/08/2023 4285197778 SARABJEET KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
125 AJNALA-1 PB-02-001-063-001/71
(JAFAR KOT) 		2602001000NRG24020820230095823 02/08/2023 DALJIT 2602001WL007197 DALJIT 00352 PUNB0PGB003 3333 3333 Processed 07/08/2023 4285197775 DALJIT . INDUSIND BANK(607189)
126 AJNALA-1 PB-02-001-065-001/208
(JASSAR) 		2602001000NRG24020820230095699 02/08/2023 dilbag singh 2602001WL007185 dilbag singh 00352 PUNB0PGB003 3636 3636 Processed 07/08/2023 4285197653 DILBAG SINGH PUNJAB NATIONAL BANK(508568)
127 AJNALA-1 PB-02-001-073-001/192
(KHANWAL) 		2602001000NRG24020820230095828 02/08/2023 Sarbjit Kaur 2602001WL007197 Sarbjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285197782 LASHMI UG SARBJIT PUNJAB NATIONAL BANK(508568)
128 AJNALA-1 PB-02-001-073-001/254
(KHANWAL) 		2602001000NRG24020820230095829 02/08/2023 Kuljit 2602001WL007197 Kuljit 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285197765 KULJIT PUNJAB NATIONAL BANK(508568)
129 AJNALA-1 PB-02-001-073-001/9
(KHANWAL) 		2602001000NRG24020820230095838 02/08/2023 SAMITRO 2602001WL007197 SAMITRO 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285197771 SAMITRO PUNJAB GRAMIN BANK(607138)
130 AJNALA-1 PB-02-001-078-002/101
(KOT RAZADA) 		2602001000NRG24020820230096640 02/08/2023 Resham Singh 2602001WL007265 Resham Singh 00352 PUNB0PGB003 3939 3939 Processed 07/08/2023 4285197795 RASHAM SINGH S\O KHAJAN SINGH BANK OF INDIA(508505)
131 AJNALA-1 PB-02-001-091-001/311
(MAKOWAL) 		2602001000NRG24020820230095761 02/08/2023 JASPAL SINGH 2602001WL007193 JASPAL SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/08/2023 4285197709 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
132 AJNALA-1 PB-02-001-091-001/313
(MAKOWAL) 		2602001000NRG24020820230095763 02/08/2023 MANPREET KAUR 2602001WL007193 MANPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/08/2023 4285197706 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
133 AJNALA-1 PB-02-001-117-001/134
(RAIPUR KALAN) 		2602001000NRG24020820230095472 02/08/2023 Mangal singh 2602001WL007162 Mangal singh 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285197781 MANGAL SINGH S/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
134 AJNALA-1 PB-02-001-117-001/236
(RAIPUR KALAN) 		2602001000NRG24020820230095478 02/08/2023 gurpal singh 2602001WL007163 gurpal singh 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285197786 GURPAL SINGH SO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
135 AJNALA-1 PB-02-001-117-001/245
(RAIPUR KALAN) 		2602001000NRG24020820230095479 02/08/2023 kuljit Kaur 2602001WL007163 kuljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/08/2023 4285197789 KULJIT KAUR W/O GURWANT SINGH PUNJAB GRAMIN BANK(607138)
136 AJNALA-1 PB-02-001-117-001/251
(RAIPUR KALAN) 		2602001000NRG24020820230095482 02/08/2023 Ajay 2602001WL007163 Ajay 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285197802 MR AJAY MASIH STATE BANK OF INDIA(508548)
137 AJNALA-1 PB-02-001-130-001/26
(SANGUANA) 		2602001000NRG24020820230096860 02/08/2023 Sohan Singh 2602001WL007279 Sohan Singh 00352 PUNB0PGB003 909 909 Processed 07/08/2023 4285197670 SOHAN SINGH GENERAL POST OFFICE(607245)
138 AJNALA-1 PB-02-001-130-001/94
(SANGUANA) 		2602001000NRG24020820230096865 02/08/2023 SAWARN KAUR 2602001WL007279 SAWARN KAUR 00352 PUNB0PGB003 909 909 Processed 07/08/2023 4285197903 SAWRAN KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
139 AJNALA-1 PB-02-001-132-001/632
(SARANGDEV) 		2602001000NRG24020820230096985 02/08/2023 Kashmir Kaur 2602001WL007287 Kashmir Kaur 00352 PUNB0PGB003 3333 3333 Processed 07/08/2023 4285197783 KASHMIR KAUR PUNJAB GRAMIN BANK(607138)
140 AJNALA-1 PB-02-001-135-002/207
(SHEIKH BHATTI) 		2602001000NRG24020820230095843 02/08/2023 JONA 2602001WL007197 JONA 00352 PUNB0PGB003 3333 3333 Processed 07/08/2023 4285197806 JONA S/O SAWINDER MASIH PUNJAB GRAMIN BANK(607138)
141 AJNALA-1 PB-02-001-142-001/11
(TALWANDI NAHAR) 		2602001000NRG24020820230096891 02/08/2023 LAKHBIR SINGH 2602001WL007283 LAKHBIR SINGH 00352 PUNB0PGB003 2727 2727 Processed 07/08/2023 4285197761 MR LAKHBIR SINGH SO BAKHSHISH SINGH STATE BANK OF INDIA(508548)
142 AJNALA-1 PB-02-001-142-001/121
(TALWANDI NAHAR) 		2602001000NRG24020820230096896 02/08/2023 Shindi 2602001WL007284 Shindi 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285197762 SHINDI W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
143 AJNALA-1 PB-02-001-142-001/13
(TALWANDI NAHAR) 		2602001000NRG24020820230096897 02/08/2023 BALWINDER SINGH 2602001WL007284 BALWINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4285197764 BALWINDER SINGH S/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
144 AJNALA-1 PB-02-001-142-001/187
(TALWANDI NAHAR) 		2602001000NRG24020820230096893 02/08/2023 Sarbjeet kaur 2602001WL007283 Sarbjeet kaur 00352 PUNB0PGB003 2727 2727 Processed 07/08/2023 4285197759 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
145 AJNALA-1 PB-02-001-142-001/256
(TALWANDI NAHAR) 		2602001000NRG24020820230096905 02/08/2023 Sarabjit kaur 2602001WL007284 Sarabjit kaur 00352 PUNB0PGB003 303 303 Processed 07/08/2023 4285197760 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
146 AJNALA-1 PB-02-001-142-001/41
(TALWANDI NAHAR) 		2602001000NRG24020820230096909 02/08/2023 Dalbir Singh 2602001WL007284 Dalbir Singh 00352 PUNB0PGB003 2121 2121 Processed 07/08/2023 4285197763 DALBIR SINGH S/O KAKU PUNJAB GRAMIN BANK(607138)
147 AJNALA-1 PB-02-001-143-001/261
(TALWANDI RAI DADU) 		2602001000NRG24020820230095298 02/08/2023 Jarnail singh 2602001WL007147 Jarnail singh 00352 PUNB0PGB003 2121 2121 Processed 07/08/2023 4285197788 JARNAIL SINGH S/O SAWARAN SINGH PUNJAB GRAMIN BANK(607138)
148 AJNALA-1 PB-02-001-145-001/190
(TERA KHURD) 		2602001000NRG24020820230096755 02/08/2023 Shamsher singh 2602001WL007274 Shamsher singh 00352 PUNB0PGB003 909 909 Processed 07/08/2023 4285197803 SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
149 AJNALA-1 PB-02-001-145-001/94
(TERA KHURD) 		2602001000NRG24020820230096768 02/08/2023 MANJIT KAUR 2602001WL007274 MANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 07/08/2023 4285197776 MANJIT KAUR W/O PARTAP SINGH PUNJAB GRAMIN BANK(607138)
150 AJNALA-1 PB-02-001-148-002/263
(THOBA) 		2602001000NRG24020820230096649 02/08/2023 KASHMIR KAUR 2602001WL007265 KASHMIR KAUR 00352 PUNB0PGB003 3939 3939 Processed 07/08/2023 4285197767 KASHMIR KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
151 AJNALA-1 PB-02-001-154-001/53
(ABADI HARNAM SINGH WALI) 		2602001000NRG24020820230096872 02/08/2023 Shamsher singh 2602001WL007280 Shamsher singh 00352 PUNB0PGB003 909 909 Processed 07/08/2023 4285197705 SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 173013 173013
152 AJNALA-1 PB-02-001-142-001/151
(TALWANDI NAHAR) 		2602001000NRG24020820230096898 02/08/2023 GURMEET KAUR 2602001WL007284 GURMEET KAUR 00354 PUNB0024610 1818 1818 Processed 07/08/2023 4285197820 GURMEET KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
153 AJNALA-1 PB-02-001-142-001/22
(TALWANDI NAHAR) 		2602001000NRG24020820230096904 02/08/2023 SARABJIT SINGH 2602001WL007284 SARABJIT SINGH 00354 PUNB0024610 1515 1515 Processed 07/08/2023 4285197681 SARABJIT SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
154 AJNALA-1 PB-02-001-023-002/105
(CHAK BALA) 		2602001000NRG24020820230096954 02/08/2023 bevi 2602001WL007287 bevi 00354 PUNB0050500 2424 2424 Processed 07/08/2023 4285197824 BEVI WO SARFRAJ MASIH PUNJAB NATIONAL BANK(508568)
155 AJNALA-1 PB-02-001-023-002/324
(CHAK BALA) 		2602001000NRG24020820230096970 02/08/2023 Nisha 2602001WL007287 Nisha 00354 PUNB0050500 2727 2727 Processed 07/08/2023 4285197904 NISHA WO KULWINDER MASIH PUNJAB NATIONAL BANK(508568)
156 AJNALA-1 PB-02-001-031-002/213
(DALLAH RAJPUTAN) 		2602001000NRG24020820230095444 02/08/2023 surjit kaur 2602001WL007157 surjit kaur 00354 PUNB0050500 1212 1212 Processed 07/08/2023 4285197905 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
157 AJNALA-1 PB-02-001-073-001/376
(KHANWAL) 		2602001000NRG24020820230095833 02/08/2023 bhajan kaur 2602001WL007197 bhajan kaur 00354 PUNB0050500 3030 3030 Processed 07/08/2023 4285197825 BHAJAN KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 9393 9393
158 AJNALA-1 PB-02-001-013-001/10
(BATH) 		2602001000NRG24020820230096770 02/08/2023 SHINGARA SINGH 2602001WL007275 SHINGARA SINGH 00354 PUNB0090900 2121 2121 Processed 07/08/2023 4285197860 SHANGARA SINGH S/O BHAN SINGH PUNJAB NATIONAL BANK(508568)
159 AJNALA-1 PB-02-001-013-001/100
(BATH) 		2602001000NRG24020820230095770 02/08/2023 gurmeet kaur 2602001WL007195 gurmeet kaur 00354 PUNB0090900 2424 2424 Processed 07/08/2023 4285197842 GURMEET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
160 AJNALA-1 PB-02-001-013-001/106
(BATH) 		2602001000NRG24020820230096771 02/08/2023 KASHMIR SINGH 2602001WL007275 KASHMIR SINGH 00354 PUNB0090900 2121 2121 Processed 07/08/2023 4285197830 KASHMIR SINGH S/O TAHIL SINGH PUNJAB NATIONAL BANK(508568)
161 AJNALA-1 PB-02-001-013-001/107
(BATH) 		2602001000NRG24020820230096772 02/08/2023 TARSEM SINGH 2602001WL007275 TARSEM SINGH 00354 PUNB0090900 2121 2121 Processed 07/08/2023 4285197678 TARSAM SINGH S/O JAGINDER SINGH PUNJAB NATIONAL BANK(508568)
162 AJNALA-1 PB-02-001-013-001/110
(BATH) 		2602001000NRG24020820230096773 02/08/2023 Shamsher Singh 2602001WL007275 Shamsher Singh 00354 PUNB0090900 2121 2121 Processed 07/08/2023 4285197858 SATNAM KAUR WO HARJINDER SINGH 7132 UNION BANK OF INDIA(508500)
163 AJNALA-1 PB-02-001-013-001/111
(BATH) 		2602001000NRG24020820230095771 02/08/2023 Charanjit kaur 2602001WL007195 Charanjit kaur 00354 PUNB0090900 2424 2424 Processed 07/08/2023 4285197844 CHARANJIT KAUR WO MAJAR SINGH PUNJAB NATIONAL BANK(508568)
164 AJNALA-1 PB-02-001-013-001/111
(BATH) 		2602001000NRG24020820230096774 02/08/2023 Major Singh 2602001WL007275 Major Singh 00354 PUNB0090900 2121 2121 Processed 07/08/2023 4285197867 MAJOR SINGH S/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
165 AJNALA-1 PB-02-001-013-001/117
(BATH) 		2602001000NRG24020820230095773 02/08/2023 Nishan Singh 2602001WL007195 Nishan Singh 00354 PUNB0090900 3030 3030 Processed 07/08/2023 4285197835 NISHAN SINGH S/O PALA SINGH BANK OF BARODA(606985)
166 AJNALA-1 PB-02-001-013-001/124
(BATH) 		2602001000NRG24020820230095774 02/08/2023 Kashmir Singh 2602001WL007195 Kashmir Singh 00354 PUNB0090900 2424 2424 Processed 07/08/2023 4285197859 KASHMIR SINGH GENERAL POST OFFICE(607245)
167 AJNALA-1 PB-02-001-013-001/14
(BATH) 		2602001000NRG24020820230095775 02/08/2023 JAGIR KAUR 2602001WL007195 JAGIR KAUR 00354 PUNB0090900 2727 2727 Processed 07/08/2023 4285197871 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
168 AJNALA-1 PB-02-001-013-001/196
(BATH) 		2602001000NRG24020820230095777 02/08/2023 SIMRANJIT KAUR 2602001WL007195 SIMRANJIT KAUR 00354 PUNB0090900 3030 3030 Processed 07/08/2023 4285197890 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
169 AJNALA-1 PB-02-001-013-001/240
(BATH) 		2602001000NRG24020820230095778 02/08/2023 Anju 2602001WL007195 Anju 00354 PUNB0090900 1212 1212 Processed 07/08/2023 4285197840 ANJU PUNJAB NATIONAL BANK(508568)
170 AJNALA-1 PB-02-001-013-001/33
(BATH) 		2602001000NRG24020820230096777 02/08/2023 BALBEER SINGH 2602001WL007275 BALBEER SINGH 00354 PUNB0090900 2121 2121 Processed 07/08/2023 4285197863 BALBIR SINGH S/O NARAIN SINGH PUNJAB NATIONAL BANK(508568)
171 AJNALA-1 PB-02-001-013-001/340
(BATH) 		2602001000NRG24020820230095779 02/08/2023 Amandip kaur 2602001WL007195 Amandip kaur 00354 PUNB0090900 2424 2424 Processed 07/08/2023 4285197839 AMANDEEP KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
172 AJNALA-1 PB-02-001-013-001/351
(BATH) 		2602001000NRG24020820230095780 02/08/2023 Raj kaur 2602001WL007195 Raj kaur 00354 PUNB0090900 2424 2424 Processed 07/08/2023 4285197846 RAJ KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
173 AJNALA-1 PB-02-001-013-001/363
(BATH) 		2602001000NRG24020820230095781 02/08/2023 MANJIT KAUR 2602001WL007195 MANJIT KAUR 00354 PUNB0090900 2424 2424 Processed 07/08/2023 4285197881 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
174 AJNALA-1 PB-02-001-013-001/401
(BATH) 		2602001000NRG24020820230095782 02/08/2023 Gurmit kaur 2602001WL007195 Gurmit kaur 00354 PUNB0090900 2424 2424 Processed 07/08/2023 4285197833 GURMEET KAUR W/O MAKHTAR SINGH PUNJAB NATIONAL BANK(508568)
175 AJNALA-1 PB-02-001-013-001/402
(BATH) 		2602001000NRG24020820230095783 02/08/2023 Amandip kaur 2602001WL007195 Amandip kaur 00354 PUNB0090900 2727 2727 Processed 07/08/2023 4285197850 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
176 AJNALA-1 PB-02-001-013-001/412
(BATH) 		2602001000NRG24020820230095784 02/08/2023 HARBANS KAUR 2602001WL007195 HARBANS KAUR 00354 PUNB0090900 2424 2424 Processed 07/08/2023 4285197855 HARBANS KAUR W/O JASWANT AND DSSO PUNJAB NATIONAL BANK(508568)
177 AJNALA-1 PB-02-001-013-001/463
(BATH) 		2602001000NRG24020820230095785 02/08/2023 CHARANJIT KAUR 2602001WL007195 CHARANJIT KAUR 00354 PUNB0090900 1515 1515 Processed 07/08/2023 4285197848 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
178 AJNALA-1 PB-02-001-013-001/471
(BATH) 		2602001000NRG24020820230095786 02/08/2023 BHOLI 2602001WL007195 BHOLI 00354 PUNB0090900 3030 3030 Processed 07/08/2023 4285197872 BHOLI PUNJAB NATIONAL BANK(508568)
179 AJNALA-1 PB-02-001-013-001/483
(BATH) 		2602001000NRG24020820230095769 02/08/2023 Mohanjeet kaur 2602001WL007194 Mohanjeet kaur 00354 PUNB0090900 4242 4242 Processed 07/08/2023 4285197847 MOHANJEET KAUR HDFC BANK LTD(607152)
180 AJNALA-1 PB-02-001-013-001/7
(BATH) 		2602001000NRG24020820230096778 02/08/2023 LAKHA SINGH 2602001WL007275 LAKHA SINGH 00354 PUNB0090900 2121 2121 Processed 07/08/2023 4285197856 LAKHA SINGH S/O NARAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
181 AJNALA-1 PB-02-001-013-001/85
(BATH) 		2602001000NRG24020820230095787 02/08/2023 Gurmit kaur 2602001WL007195 Gurmit kaur 00354 PUNB0090900 3030 3030 Processed 07/08/2023 4285197841 GURMEET KAUR W/O LADI SINGH PUNJAB NATIONAL BANK(508568)
182 AJNALA-1 PB-02-001-013-001/94
(BATH) 		2602001000NRG24020820230096779 02/08/2023 Balwinder Singh 2602001WL007275 Balwinder Singh 00354 PUNB0090900 2121 2121 Processed 07/08/2023 4285197827 BALWINDER SINGJH GENERAL POST OFFICE(607245)
183 AJNALA-1 PB-02-001-020-001/105
(BOHARWALA) 		2602001000NRG24020820230096743 02/08/2023 Sham masih 2602001WL007274 Sham masih 00354 PUNB0090900 2121 2121 Processed 07/08/2023 4285197866 SHAM MASIH // SULAKHAN MASIH & DSSO PUNJAB GRAMIN BANK(607138)
184 AJNALA-1 PB-02-001-020-001/32
(BOHARWALA) 		2602001000NRG24020820230096747 02/08/2023 BEERA MASIH 2602001WL007274 BEERA MASIH 00354 PUNB0090900 2727 2727 Processed 07/08/2023 4285197861 BIRA MASIH SO UJAGAR MASIH PUNJAB NATIONAL BANK(508568)
185 AJNALA-1 PB-02-001-020-001/42
(BOHARWALA) 		2602001000NRG24020820230096748 02/08/2023 HANSA MASIH 2602001WL007274 HANSA MASIH 00354 PUNB0090900 2121 2121 Processed 07/08/2023 4285197862 HANS MASIH S\O BAHADUR PUNJAB NATIONAL BANK(508568)
186 AJNALA-1 PB-02-001-020-001/60
(BOHARWALA) 		2602001000NRG24020820230096749 02/08/2023 JAGTAR MASIH 2602001WL007274 JAGTAR MASIH 00354 PUNB0090900 2727 2727 Processed 07/08/2023 4285197864 JAGTAR MASIH SO ASHWAR MASIH PUNJAB NATIONAL BANK(508568)
187 AJNALA-1 PB-02-001-020-001/93
(BOHARWALA) 		2602001000NRG24020820230096750 02/08/2023 Rahul Masih 2602001WL007274 Rahul Masih 00354 PUNB0090900 2727 2727 Processed 07/08/2023 4285197865 RAHUAL MASIH PUNJAB NATIONAL BANK(508568)
188 AJNALA-1 PB-02-001-039-001/34
(DIAL PURA) 		2602001000NRG24020820230096627 02/08/2023 tarsem lal 2602001WL007265 tarsem lal 00354 PUNB0090900 3333 3333 Processed 07/08/2023 4285197674 TARSEM SINGH S/O GYAN CHAND PUNJAB NATIONAL BANK(508568)
189 AJNALA-1 PB-02-001-060-001/118
(HARDO PUTLI) 		2602001000NRG24020820230096914 02/08/2023 Mehar Singh 2602001WL007285 Mehar Singh 00354 PUNB0090900 3333 3333 Processed 07/08/2023 4285197675 MEHAR SINGH & DSSO PUNJAB NATIONAL BANK(508568)
190 AJNALA-1 PB-02-001-060-001/130
(HARDO PUTLI) 		2602001000NRG24020820230096915 02/08/2023 Kashmiro 2602001WL007285 Kashmiro 00354 PUNB0090900 3333 3333 Processed 07/08/2023 4285197869 KASHMIR KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
191 AJNALA-1 PB-02-001-060-001/210
(HARDO PUTLI) 		2602001000NRG24020820230096920 02/08/2023 Rajupal Singh 2602001WL007285 Rajupal Singh 00354 PUNB0090900 3030 3030 Processed 07/08/2023 4285197874 RAJUPAL SINGH PUNJAB NATIONAL BANK(508568)
192 AJNALA-1 PB-02-001-060-001/215
(HARDO PUTLI) 		2602001000NRG24020820230096921 02/08/2023 dheero 2602001WL007285 dheero 00354 PUNB0090900 3030 3030 Processed 07/08/2023 4285197882 DHEERO PUNJAB NATIONAL BANK(508568)
193 AJNALA-1 PB-02-001-060-001/301
(HARDO PUTLI) 		2602001000NRG24020820230096926 02/08/2023 Ranjit Kaur 2602001WL007285 Ranjit Kaur 00354 PUNB0090900 3333 3333 Processed 07/08/2023 4285197870 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
194 AJNALA-1 PB-02-001-060-001/336
(HARDO PUTLI) 		2602001000NRG24020820230096932 02/08/2023 Harwinder Kaur 2602001WL007285 Harwinder Kaur 00354 PUNB0090900 3333 3333 Processed 07/08/2023 4285197836 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
195 AJNALA-1 PB-02-001-060-001/337
(HARDO PUTLI) 		2602001000NRG24020820230096933 02/08/2023 Bhajan Kaur 2602001WL007285 Bhajan Kaur 00354 PUNB0090900 3333 3333 Processed 07/08/2023 4285197857 BHAJAN KAUR & DSSO PUNJAB NATIONAL BANK(508568)
196 AJNALA-1 PB-02-001-060-001/94
(HARDO PUTLI) 		2602001000NRG24020820230096934 02/08/2023 BALWINDER SINGH 2602001WL007285 BALWINDER SINGH 00354 PUNB0090900 3030 3030 Processed 07/08/2023 4285197873 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
197 AJNALA-1 PB-02-001-091-001/195
(MAKOWAL) 		2602001000NRG24020820230095754 02/08/2023 Sarabjit kaur 2602001WL007193 Sarabjit kaur 00354 PUNB0090900 2121 2121 Processed 07/08/2023 4285197834 SARABJIT KAUR WO GULSHAN SINGH PUNJAB NATIONAL BANK(508568)
198 AJNALA-1 PB-02-001-091-001/204
(MAKOWAL) 		2602001000NRG24020820230095755 02/08/2023 jasbir kaur 2602001WL007193 jasbir kaur 00354 PUNB0090900 2121 2121 Processed 07/08/2023 4285197853 JASBIR KAUR U/G ARSHDEEP SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
199 AJNALA-1 PB-02-001-091-001/308
(MAKOWAL) 		2602001000NRG24020820230095759 02/08/2023 PARAMJIT KAUR 2602001WL007193 PARAMJIT KAUR 00354 PUNB0090900 2121 2121 Processed 07/08/2023 4285197889 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
200 AJNALA-1 PB-02-001-091-001/310
(MAKOWAL) 		2602001000NRG24020820230095760 02/08/2023 MALKEET SINGH 2602001WL007193 MALKEET SINGH 00354 PUNB0090900 2121 2121 Processed 07/08/2023 4285197878 MALKEET SINGH PUNJAB NATIONAL BANK(508568)
201 AJNALA-1 PB-02-001-091-001/312
(MAKOWAL) 		2602001000NRG24020820230095762 02/08/2023 KULWINDER KAUR 2602001WL007193 KULWINDER KAUR 00354 PUNB0090900 2121 2121 Processed 07/08/2023 4285197891 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
202 AJNALA-1 PB-02-001-091-001/44
(MAKOWAL) 		2602001000NRG24020820230095765 02/08/2023 Gurdev Singh 2602001WL007193 Gurdev Singh 00354 PUNB0090900 2121 2121 Processed 07/08/2023 4285197845 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
203 AJNALA-1 PB-02-001-091-001/45
(MAKOWAL) 		2602001000NRG24020820230095766 02/08/2023 Manjit 2602001WL007193 Manjit 00354 PUNB0090900 2121 2121 Processed 07/08/2023 4285197843 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
204 AJNALA-1 PB-02-001-091-001/9
(MAKOWAL) 		2602001000NRG24020820230095767 02/08/2023 Nimo 2602001WL007193 Nimo 00354 PUNB0090900 2121 2121 Processed 07/08/2023 4285197673 NIMO PUNJAB NATIONAL BANK(508568)
205 AJNALA-1 PB-02-001-130-001/35
(SANGUANA) 		2602001000NRG24020820230096861 02/08/2023 Amarjit singh 2602001WL007279 Amarjit singh 00354 PUNB0090900 909 909 Processed 07/08/2023 4285197826 AMARJIT SINGH SO ASHAR SINGH PUNJAB NATIONAL BANK(508568)
206 AJNALA-1 PB-02-001-130-001/35
(SANGUANA) 		2602001000NRG24020820230096862 02/08/2023 Rano 2602001WL007279 Rano 00354 PUNB0090900 909 909 Processed 07/08/2023 4285197838 RANO WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
207 AJNALA-1 PB-02-001-130-001/60
(SANGUANA) 		2602001000NRG24020820230096863 02/08/2023 Sharanjit Kaur 2602001WL007279 Sharanjit Kaur 00354 PUNB0090900 909 909 Processed 07/08/2023 4285197851 SHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
208 AJNALA-1 PB-02-001-130-001/61
(SANGUANA) 		2602001000NRG24020820230096864 02/08/2023 Sham singh 2602001WL007279 Sham singh 00354 PUNB0090900 909 909 Processed 07/08/2023 4285197837 SHAM SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
209 AJNALA-1 PB-02-001-142-001/1
(TALWANDI NAHAR) 		2602001000NRG24020820230096890 02/08/2023 JOGINDER SINGH 2602001WL007283 JOGINDER SINGH 00354 PUNB0090900 2727 2727 Processed 07/08/2023 4285197877 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
210 AJNALA-1 PB-02-001-142-001/117
(TALWANDI NAHAR) 		2602001000NRG24020820230096892 02/08/2023 AMRIK KAUR 2602001WL007283 AMRIK KAUR 00354 PUNB0090900 2727 2727 Processed 07/08/2023 4285197880 AMRIK KAUR PUNJAB NATIONAL BANK(508568)
211 AJNALA-1 PB-02-001-142-001/118
(TALWANDI NAHAR) 		2602001000NRG24020820230096895 02/08/2023 Baby 2602001WL007284 Baby 00354 PUNB0090900 2424 2424 Processed 07/08/2023 4285197875 BABY PUNJAB NATIONAL BANK(508568)
212 AJNALA-1 PB-02-001-142-001/177
(TALWANDI NAHAR) 		2602001000NRG24020820230096900 02/08/2023 Sukhdev singh 2602001WL007284 Sukhdev singh 00354 PUNB0090900 2424 2424 Processed 07/08/2023 4285197887 SUKHDEV SINGH S/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
213 AJNALA-1 PB-02-001-142-001/21
(TALWANDI NAHAR) 		2602001000NRG24020820230096902 02/08/2023 Nirmal Singh 2602001WL007284 Nirmal Singh 00354 PUNB0090900 2121 2121 Processed 07/08/2023 4285197885 NIRMAL SINGH SO BHAN SINGH UNION BANK OF INDIA(508500)
214 AJNALA-1 PB-02-001-142-001/252
(TALWANDI NAHAR) 		2602001000NRG24020820230096894 02/08/2023 Sonia 2602001WL007283 Sonia 00354 PUNB0090900 2727 2727 Processed 07/08/2023 4285197879 SONIA PUNJAB NATIONAL BANK(508568)
215 AJNALA-1 PB-02-001-142-001/265
(TALWANDI NAHAR) 		2602001000NRG24020820230096906 02/08/2023 Tarsem singh 2602001WL007284 Tarsem singh 00354 PUNB0090900 303 303 Processed 07/08/2023 4285197884 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
216 AJNALA-1 PB-02-001-142-001/272
(TALWANDI NAHAR) 		2602001000NRG24020820230096907 02/08/2023 Gurmej singh 2602001WL007284 Gurmej singh 00354 PUNB0090900 2424 2424 Processed 07/08/2023 4285197672 GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
217 AJNALA-1 PB-02-001-142-001/74
(TALWANDI NAHAR) 		2602001000NRG24020820230096911 02/08/2023 Kuldeep singh 2602001WL007284 Kuldeep singh 00354 PUNB0090900 2424 2424 Processed 07/08/2023 4285197876 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
218 AJNALA-1 PB-02-001-149-001/139
(URDHAN) 		2602001000NRG24020820230096650 02/08/2023 sarabjit kaur 2602001WL007265 sarabjit kaur 00354 PUNB0090900 3939 3939 Processed 07/08/2023 4285197849 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
219 AJNALA-1 PB-02-001-149-001/196
(URDHAN) 		2602001000NRG24020820230096651 02/08/2023 Paramjit kaur 2602001WL007265 Paramjit kaur 00354 PUNB0090900 3939 3939 Processed 07/08/2023 4285197886 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
220 AJNALA-1 PB-02-001-149-001/46
(URDHAN) 		2602001000NRG24020820230095788 02/08/2023 Bholli 2602001WL007196 Bholli 00354 PUNB0090900 2727 2727 Processed 07/08/2023 4285197868 BHOLI WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
221 AJNALA-1 PB-02-001-149-001/53
(URDHAN) 		2602001000NRG24020820230095789 02/08/2023 KUNAN SINGH 2602001WL007196 KUNAN SINGH 00354 PUNB0090900 2727 2727 Processed 07/08/2023 4285197831 KUNDAN SINGH S/O MANGO PUNJAB NATIONAL BANK(508568)
222 AJNALA-1 PB-02-001-149-001/57
(URDHAN) 		2602001000NRG24020820230095790 02/08/2023 TARLOCHAN SINGH 2602001WL007196 TARLOCHAN SINGH 00354 PUNB0090900 2424 2424 Processed 07/08/2023 4285197829 TARLOCHAN SINGH S/O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
223 AJNALA-1 PB-02-001-149-001/59
(URDHAN) 		2602001000NRG24020820230095791 02/08/2023 MALKIT SINGH 2602001WL007196 MALKIT SINGH 00354 PUNB0090900 2727 2727 Processed 07/08/2023 4285197677 MALKIT SINGH S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
224 AJNALA-1 PB-02-001-149-001/6
(URDHAN) 		2602001000NRG24020820230095792 02/08/2023 Rupi 2602001WL007196 Rupi 00354 PUNB0090900 2121 2121 Processed 07/08/2023 4285197828 RUPI PUNJAB NATIONAL BANK(508568)
225 AJNALA-1 PB-02-001-149-001/74
(URDHAN) 		2602001000NRG24020820230095793 02/08/2023 Harbans Singh 2602001WL007196 Harbans Singh 00354 PUNB0090900 2727 2727 Processed 07/08/2023 4285197832 MR HARBANS SINGH STATE BANK OF INDIA(508548)
226 AJNALA-1 PB-02-001-149-001/85
(URDHAN) 		2602001000NRG24020820230095794 02/08/2023 Heera singh 2602001WL007196 Heera singh 00354 PUNB0090900 909 909 Processed 07/08/2023 4285197852 HIRA SO SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
227 AJNALA-1 PB-02-001-149-001/86
(URDHAN) 		2602001000NRG24020820230095795 02/08/2023 Deepo 2602001WL007196 Deepo 00354 PUNB0090900 2727 2727 Processed 07/08/2023 4285197854 DEEPO PUNJAB NATIONAL BANK(508568)
228 AJNALA-1 PB-02-001-149-001/94
(URDHAN) 		2602001000NRG24020820230095796 02/08/2023 Kartar Singh 2602001WL007196 Kartar Singh 00354 PUNB0090900 909 909 Processed 07/08/2023 4285197676 KARTAR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
229 AJNALA-1 PB-02-001-150-001/383
(VACHHOYA) 		2602001000NRG24020820230096769 02/08/2023 raj amrit 2602001WL007274 raj amrit 00354 PUNB0090900 909 909 Processed 07/08/2023 4285197888 RAJAMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 172104 172104
230 AJNALA-1 PB-02-001-045-001/66
(GAGGAR) 		2602001000NRG24020820230095695 02/08/2023 Sunil 2602001WL007185 Sunil 00354 PUNB0119300 3939 3939 Processed 07/08/2023 4285197900 SUNIL PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
231 AJNALA-1 PB-02-001-063-001/34
(JAFAR KOT) 		2602001000NRG24020820230095820 02/08/2023 LAVIZA 2602001WL007197 LAVIZA 00354 PUNB0128910 3333 3333 Processed 07/08/2023 4285197669 LOVEJA MASIH CANARA BANK(508532)
SubTotal 3333 3333
232 AJNALA-1 PB-02-001-013-001/16
(BATH) 		2602001000NRG24020820230095776 02/08/2023 AMREEK SINGH 2602001WL007195 AMREEK SINGH 00354 PUNB0132200 2121 2121 Processed 07/08/2023 4285197668 MAHINDER KAUR IDBI BANK(607095)
233 AJNALA-1 PB-02-001-053-001/100
(GUJHAPIR) 		2602001000NRG24020820230096791 02/08/2023 Sunita 2602001WL007275 Sunita 00354 PUNB0132200 2424 2424 Processed 07/08/2023 4285197927 SUNITA PUNJAB NATIONAL BANK(508568)
234 AJNALA-1 PB-02-001-053-001/102
(GUJHAPIR) 		2602001000NRG24020820230096792 02/08/2023 RITTA 2602001WL007275 RITTA 00354 PUNB0132200 2727 2727 Processed 07/08/2023 4285197925 RITA PUNJAB NATIONAL BANK(508568)
235 AJNALA-1 PB-02-001-053-001/133
(GUJHAPIR) 		2602001000NRG24020820230095458 02/08/2023 usha 2602001WL007158 usha 00354 PUNB0132200 3939 3939 Processed 07/08/2023 4285197908 USHA PUNJAB NATIONAL BANK(508568)
236 AJNALA-1 PB-02-001-053-001/141
(GUJHAPIR) 		2602001000NRG24020820230096801 02/08/2023 PARAMJEET 2602001WL007275 PARAMJEET 00354 PUNB0132200 2727 2727 Processed 07/08/2023 4285197907 PARMJEET W/O MANGAT MASIH PUNJAB GRAMIN BANK(607138)
237 AJNALA-1 PB-02-001-053-001/472
(GUJHAPIR) 		2602001000NRG24020820230096803 02/08/2023 Mahida masih 2602001WL007275 Mahida masih 00354 PUNB0132200 909 909 Processed 07/08/2023 4285197912 MAHINDA MASIH & DSSO PUNJAB NATIONAL BANK(508568)
238 AJNALA-1 PB-02-001-053-001/62
(GUJHAPIR) 		2602001000NRG24020820230096804 02/08/2023 Dilbagh Masih 2602001WL007275 Dilbagh Masih 00354 PUNB0132200 3030 3030 Processed 07/08/2023 4285197906 DILBAG MASIH SO SADAK MASIH PUNJAB GRAMIN BANK(607138)
239 AJNALA-1 PB-02-001-057-001/13
(HARAR KALAN) 		2602001000NRG24020820230096980 02/08/2023 JAGTAR SINGH 2602001WL007287 JAGTAR SINGH 00354 PUNB0132200 3636 3636 Processed 07/08/2023 4285197911 JAGTAR SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
240 AJNALA-1 PB-02-001-092-001/84
(MALAKPUR) 		2602001000NRG24020820230096646 02/08/2023 Punjab Singh 2602001WL007265 Punjab Singh 00354 PUNB0132200 3939 3939 Processed 07/08/2023 4285197923 PUNJAB SINGH PUNJAB NATIONAL BANK(508568)
241 AJNALA-1 PB-02-001-145-001/105
(TERA KHURD) 		2602001000NRG24020820230096751 02/08/2023 Pream singh 2602001WL007274 Pream singh 00354 PUNB0132200 909 909 Processed 07/08/2023 4285197919 PREM SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
242 AJNALA-1 PB-02-001-145-001/17
(TERA KHURD) 		2602001000NRG24020820230096753 02/08/2023 BALWINDER KAUR 2602001WL007274 BALWINDER KAUR 00354 PUNB0132200 909 909 Processed 07/08/2023 4285197909 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
243 AJNALA-1 PB-02-001-145-001/17
(TERA KHURD) 		2602001000NRG24020820230096752 02/08/2023 WASAN SINGH 2602001WL007274 WASAN SINGH 00354 PUNB0132200 909 909 Processed 07/08/2023 4285197916 WASSAN SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
244 AJNALA-1 PB-02-001-145-001/186
(TERA KHURD) 		2602001000NRG24020820230096754 02/08/2023 Bittu 2602001WL007274 Bittu 00354 PUNB0132200 909 909 Processed 07/08/2023 4285197922 BITTU SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
245 AJNALA-1 PB-02-001-145-001/21
(TERA KHURD) 		2602001000NRG24020820230096756 02/08/2023 KARAJ SINGH 2602001WL007274 KARAJ SINGH 00354 PUNB0132200 909 909 Processed 07/08/2023 4285197918 KARAJ SINGH S/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
246 AJNALA-1 PB-02-001-145-001/245
(TERA KHURD) 		2602001000NRG24020820230096757 02/08/2023 Sarabjit kaur 2602001WL007274 Sarabjit kaur 00354 PUNB0132200 909 909 Processed 07/08/2023 4285197910 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
247 AJNALA-1 PB-02-001-145-001/3
(TERA KHURD) 		2602001000NRG24020820230096760 02/08/2023 SARDUL SINGH 2602001WL007274 SARDUL SINGH 00354 PUNB0132200 909 909 Processed 07/08/2023 4285197913 SARDOOL SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
248 AJNALA-1 PB-02-001-145-001/35
(TERA KHURD) 		2602001000NRG24020820230096761 02/08/2023 BALKAR 2602001WL007274 BALKAR 00354 PUNB0132200 909 909 Processed 07/08/2023 4285197914 BALKAR SINGH S/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
249 AJNALA-1 PB-02-001-145-001/36
(TERA KHURD) 		2602001000NRG24020820230096763 02/08/2023 BHAGWANT KAUR 2602001WL007274 BHAGWANT KAUR 00354 PUNB0132200 909 909 Processed 07/08/2023 4285197926 BHAGWANT KAUR PUNJAB NATIONAL BANK(508568)
250 AJNALA-1 PB-02-001-145-001/39
(TERA KHURD) 		2602001000NRG24020820230096764 02/08/2023 KASHMIR SINGH 2602001WL007274 KASHMIR SINGH 00354 PUNB0132200 909 909 Processed 07/08/2023 4285197921 KASHMIR SINGH S/O CHANAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
251 AJNALA-1 PB-02-001-145-001/57
(TERA KHURD) 		2602001000NRG24020820230096765 02/08/2023 lakhbir kaur 2602001WL007274 lakhbir kaur 00354 PUNB0132200 909 909 Processed 07/08/2023 4285197917 LAKHBIR KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
252 AJNALA-1 PB-02-001-145-001/62
(TERA KHURD) 		2602001000NRG24020820230096766 02/08/2023 RAMESH SINGH 2602001WL007274 RAMESH SINGH 00354 PUNB0132200 909 909 Processed 07/08/2023 4285197915 RESHAM SINGH S/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
253 AJNALA-1 PB-02-001-145-001/81
(TERA KHURD) 		2602001000NRG24020820230096767 02/08/2023 Butta Singh 2602001WL007274 Butta Singh 00354 PUNB0132200 909 909 Processed 07/08/2023 4285197920 BUTA SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37269 37269
254 AJNALA-1 PB-02-001-145-001/36
(TERA KHURD) 		2602001000NRG24020820230096762 02/08/2023 NINDER SINGH 2602001WL007274 NINDER SINGH 00354 PUNB0132300 909 909 Processed 07/08/2023 4285197928 NINDER SINGH S/O HAZARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
255 AJNALA-1 PB-02-001-060-001/209
(HARDO PUTLI) 		2602001000NRG24020820230096919 02/08/2023 Rajinder Singh 2602001WL007285 Rajinder Singh 00354 PUNB0141300 3030 3030 Processed 07/08/2023 4285197929 RAJINDER SINGH SO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
256 AJNALA-1 PB-02-001-060-001/333
(HARDO PUTLI) 		2602001000NRG24020820230096931 02/08/2023 karamjit kaur 2602001WL007285 karamjit kaur 00354 PUNB0141300 3030 3030 Processed 07/08/2023 4285197883 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
257 AJNALA-1 PB-02-001-006-001/163
(BADHA CHAK DOGRA) 		2602001000NRG24020820230095797 02/08/2023 KULWINDERJIT KAUR 2602001WL007197 KULWINDERJIT KAUR 00354 PUNB0144000 3030 3030 Processed 07/08/2023 4285197974 KULWINDERJIT KAUR PUNJAB NATIONAL BANK(508568)
258 AJNALA-1 PB-02-001-006-001/165
(BADHA CHAK DOGRA) 		2602001000NRG24020820230095462 02/08/2023 SARABJIT KAUR 2602001WL007160 SARABJIT KAUR 00354 PUNB0144000 1212 1212 Processed 07/08/2023 4285197954 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
259 AJNALA-1 PB-02-001-006-001/319
(BADHA CHAK DOGRA) 		2602001000NRG24020820230096943 02/08/2023 RANDEEP KAUR 2602001WL007287 RANDEEP KAUR 00354 PUNB0144000 3030 3030 Processed 07/08/2023 4285197981 RANDEEP KAUR PUNJAB NATIONAL BANK(508568)
260 AJNALA-1 PB-02-001-011-001/195
(BALHARWAL) 		2602001000NRG24020820230096719 02/08/2023 Labh Singh 2602001WL007273 Labh Singh 00354 PUNB0144000 1818 1818 Processed 07/08/2023 4285197967 MR LABH SINGH STATE BANK OF INDIA(508548)
261 AJNALA-1 PB-02-001-011-001/195
(BALHARWAL) 		2602001000NRG24020820230096720 02/08/2023 Labh Singh 2602001WL007273 Labh Singh 00354 PUNB0144000 1212 1212 Processed 07/08/2023 4285197968 MR LABH SINGH STATE BANK OF INDIA(508548)
262 AJNALA-1 PB-02-001-011-001/410
(BALHARWAL) 		2602001000NRG24020820230096945 02/08/2023 SUNITA 2602001WL007287 SUNITA 00354 PUNB0144000 3030 3030 Processed 07/08/2023 4285197666 SUNITA RANI WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
263 AJNALA-1 PB-02-001-011-001/427
(BALHARWAL) 		2602001000NRG24020820230096947 02/08/2023 SONIA 2602001WL007287 SONIA 00354 PUNB0144000 4242 4242 Processed 07/08/2023 4285197943 SONIA W/O JAMES MASIH PUNJAB NATIONAL BANK(508568)
264 AJNALA-1 PB-02-001-011-001/463
(BALHARWAL) 		2602001000NRG24020820230095526 02/08/2023 jagir singh 2602001WL007166 jagir singh 00354 PUNB0144000 4545 4545 Processed 07/08/2023 4285197667 JAGIR SINGH S/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
265 AJNALA-1 PB-02-001-011-001/546
(BALHARWAL) 		2602001000NRG24020820230095532 02/08/2023 Gurjant singh 2602001WL007166 Gurjant singh 00354 PUNB0144000 4545 4545 Processed 07/08/2023 4285197945 GURJANT SINGH SO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
266 AJNALA-1 PB-02-001-011-001/616
(BALHARWAL) 		2602001000NRG24020820230095534 02/08/2023 kashmir kaur 2602001WL007166 kashmir kaur 00354 PUNB0144000 4545 4545 Processed 07/08/2023 4285197936 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
267 AJNALA-1 PB-02-001-011-001/818
(BALHARWAL) 		2602001000NRG24020820230096721 02/08/2023 Suba singh 2602001WL007273 Suba singh 00354 PUNB0144000 1212 1212 Processed 07/08/2023 4285197939 SUBA SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
268 AJNALA-1 PB-02-001-011-001/818
(BALHARWAL) 		2602001000NRG24020820230096722 02/08/2023 Suba singh 2602001WL007273 Suba singh 00354 PUNB0144000 1818 1818 Processed 07/08/2023 4285197940 SUBA SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
269 AJNALA-1 PB-02-001-023-002/108
(CHAK BALA) 		2602001000NRG24020820230096956 02/08/2023 SUKHI 2602001WL007287 SUKHI 00354 PUNB0144000 2121 2121 Processed 07/08/2023 4285197664 SUKHI PUNJAB NATIONAL BANK(508568)
270 AJNALA-1 PB-02-001-023-002/2
(CHAK BALA) 		2602001000NRG24020820230096963 02/08/2023 Neha 2602001WL007287 Neha 00354 PUNB0144000 3030 3030 Processed 07/08/2023 4285197965 NEHA DO BALDEV MASEH PUNJAB NATIONAL BANK(508568)
271 AJNALA-1 PB-02-001-023-002/64
(CHAK BALA) 		2602001000NRG24020820230096972 02/08/2023 BALDEV MASIH 2602001WL007287 BALDEV MASIH 00354 PUNB0144000 1515 1515 Processed 07/08/2023 4285197948 MR BALDEV MASIH STATE BANK OF INDIA(508548)
272 AJNALA-1 PB-02-001-024-001/358
(CHAK DOGRA) 		2602001000NRG24020820230096973 02/08/2023 Daleep kaur 2602001WL007287 Daleep kaur 00354 PUNB0144000 3636 3636 Processed 07/08/2023 4285197969 DALEEP KAUR PUNJAB NATIONAL BANK(508568)
273 AJNALA-1 PB-02-001-024-001/465
(CHAK DOGRA) 		2602001000NRG24020820230095463 02/08/2023 major singh 2602001WL007160 major singh 00354 PUNB0144000 1212 1212 Processed 07/08/2023 4285197975 MAJOR SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
274 AJNALA-1 PB-02-001-029-001/391
(CHHANNA) 		2602001000NRG24020820230096975 02/08/2023 AMRIK SINGH 2602001WL007287 AMRIK SINGH 00354 PUNB0144000 3333 3333 Processed 07/08/2023 4285197941 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
275 AJNALA-1 PB-02-001-029-001/392
(CHHANNA) 		2602001000NRG24020820230096976 02/08/2023 Gola 2602001WL007287 Gola 00354 PUNB0144000 3333 3333 Processed 07/08/2023 4285197978 GOLA KAUR PUNJAB NATIONAL BANK(508568)
276 AJNALA-1 PB-02-001-029-001/43
(CHHANNA) 		2602001000NRG24020820230096977 02/08/2023 Dalbir singh 2602001WL007287 Dalbir singh 00354 PUNB0144000 3939 3939 Processed 07/08/2023 4285197935 DALBIR SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
277 AJNALA-1 PB-02-001-029-001/73
(CHHANNA) 		2602001000NRG24020820230096978 02/08/2023 BACHAN SINGH 2602001WL007287 BACHAN SINGH 00354 PUNB0144000 3939 3939 Processed 07/08/2023 4285197942 BACHAN SINGH PUNJAB NATIONAL BANK(508568)
278 AJNALA-1 PB-02-001-031-002/122
(DALLAH RAJPUTAN) 		2602001000NRG24020820230095442 02/08/2023 Dharam Kaur 2602001WL007157 Dharam Kaur 00354 PUNB0144000 1212 1212 Processed 07/08/2023 4285197944 DHARAM KAUR WO ASHOK SINGH PUNJAB NATIONAL BANK(508568)
279 AJNALA-1 PB-02-001-031-002/23
(DALLAH RAJPUTAN) 		2602001000NRG24020820230095445 02/08/2023 JOGINDER KAUR 2602001WL007157 JOGINDER KAUR 00354 PUNB0144000 1212 1212 Processed 07/08/2023 4285197953 JOGINDER KAUR WO SANGAL SINGH PUNJAB NATIONAL BANK(508568)
280 AJNALA-1 PB-02-001-053-001/199
(GUJHAPIR) 		2602001000NRG24020820230095459 02/08/2023 beero 2602001WL007158 beero 00354 PUNB0144000 3939 3939 Processed 07/08/2023 4285197924 BEERO PUNJAB NATIONAL BANK(508568)
281 AJNALA-1 PB-02-001-063-001/100
(JAFAR KOT) 		2602001000NRG24020820230096808 02/08/2023 beero 2602001WL007276 beero 00354 PUNB0144000 1515 1515 Processed 07/08/2023 4285197963 BEERO DARA MASIH MASIH CANARA BANK(508532)
282 AJNALA-1 PB-02-001-063-001/100
(JAFAR KOT) 		2602001000NRG24020820230096809 02/08/2023 beero 2602001WL007276 beero 00354 PUNB0144000 909 909 Processed 07/08/2023 4285197964 BEERO DARA MASIH MASIH CANARA BANK(508532)
283 AJNALA-1 PB-02-001-063-001/16
(JAFAR KOT) 		2602001000NRG24020820230095812 02/08/2023 Pinder 2602001WL007197 Pinder 00354 PUNB0144000 3030 3030 Processed 07/08/2023 4285197947 PINDER WO SONU MASIH PUNJAB NATIONAL BANK(508568)
284 AJNALA-1 PB-02-001-063-001/193
(JAFAR KOT) 		2602001000NRG24020820230095814 02/08/2023 SANDEEP KAUR 2602001WL007197 SANDEEP KAUR 00354 PUNB0144000 3030 3030 Processed 07/08/2023 4285197949 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
285 AJNALA-1 PB-02-001-073-001/286
(KHANWAL) 		2602001000NRG24020820230095830 02/08/2023 KINDER 2602001WL007197 KINDER 00354 PUNB0144000 2424 2424 Processed 07/08/2023 4285197955 KINDER PUNJAB NATIONAL BANK(508568)
286 AJNALA-1 PB-02-001-073-001/344
(KHANWAL) 		2602001000NRG24020820230095832 02/08/2023 jass 2602001WL007197 jass 00354 PUNB0144000 2424 2424 Processed 07/08/2023 4285197933 JASS PUNJAB NATIONAL BANK(508568)
287 AJNALA-1 PB-02-001-073-001/492
(KHANWAL) 		2602001000NRG24020820230095835 02/08/2023 Raji 2602001WL007197 Raji 00354 PUNB0144000 2424 2424 Processed 07/08/2023 4285197966 RAJI U/G BALJIT KAUR PUNJAB NATIONAL BANK(508568)
288 AJNALA-1 PB-02-001-132-001/131
(SARANGDEV) 		2602001000NRG24020820230095840 02/08/2023 Sucha Singh 2602001WL007197 Sucha Singh 00354 PUNB0144000 2727 2727 Processed 07/08/2023 4285197934 SUKHA SINGH ALIAS SUCHA SINGH SO KA PUNJAB NATIONAL BANK(508568)
289 AJNALA-1 PB-02-001-132-001/271
(SARANGDEV) 		2602001000NRG24020820230096983 02/08/2023 BALWINDER SINGH 2602001WL007287 BALWINDER SINGH 00354 PUNB0144000 3333 3333 Processed 07/08/2023 4285197938 BALWINDER SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
290 AJNALA-1 PB-02-001-135-002/206
(SHEIKH BHATTI) 		2602001000NRG24020820230095842 02/08/2023 SULEMAN MASIH 2602001WL007197 SULEMAN MASIH 00354 PUNB0144000 3333 3333 Processed 07/08/2023 4285197937 SULEMAN MASIH SO SAVINDER MASIH PUNJAB NATIONAL BANK(508568)
291 AJNALA-1 PB-02-001-143-001/138
(TALWANDI RAI DADU) 		2602001000NRG24020820230095296 02/08/2023 charan singh 2602001WL007147 charan singh 00354 PUNB0144000 2121 2121 Processed 07/08/2023 4285197946 CHARAN SINGH PUNJAB NATIONAL BANK(508568)
292 AJNALA-1 PB-02-001-143-001/261
(TALWANDI RAI DADU) 		2602001000NRG24020820230095299 02/08/2023 Manjit kaur 2602001WL007147 Manjit kaur 00354 PUNB0144000 2121 2121 Processed 07/08/2023 4285197962 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
293 AJNALA-1 PB-02-001-143-001/262
(TALWANDI RAI DADU) 		2602001000NRG24020820230095300 02/08/2023 Jasbir singh 2602001WL007147 Jasbir singh 00354 PUNB0144000 2121 2121 Processed 07/08/2023 4285197959 JASBIR SINGH PUNJAB NATIONAL BANK(508568)
294 AJNALA-1 PB-02-001-143-001/263
(TALWANDI RAI DADU) 		2602001000NRG24020820230095301 02/08/2023 Gurmeet kaur 2602001WL007147 Gurmeet kaur 00354 PUNB0144000 2121 2121 Processed 07/08/2023 4285197960 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
295 AJNALA-1 PB-02-001-143-001/265
(TALWANDI RAI DADU) 		2602001000NRG24020820230095302 02/08/2023 Jagtar singh 2602001WL007147 Jagtar singh 00354 PUNB0144000 2121 2121 Processed 07/08/2023 4285197958 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
296 AJNALA-1 PB-02-001-143-001/287
(TALWANDI RAI DADU) 		2602001000NRG24020820230095305 02/08/2023 Dalbir kaur 2602001WL007147 Dalbir kaur 00354 PUNB0144000 2121 2121 Processed 07/08/2023 4285197665 DALBIR KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
297 AJNALA-1 PB-02-001-143-001/289
(TALWANDI RAI DADU) 		2602001000NRG24020820230095306 02/08/2023 Baljit kaur 2602001WL007147 Baljit kaur 00354 PUNB0144000 1818 1818 Processed 07/08/2023 4285197950 BALJIT KAUR WO0 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
298 AJNALA-1 PB-02-001-143-001/8
(TALWANDI RAI DADU) 		2602001000NRG24020820230095313 02/08/2023 MUHKTAR SINGH 2602001WL007147 MUHKTAR SINGH 00354 PUNB0144000 1818 1818 Processed 07/08/2023 4285197931 MUKHTAR SINGH S/O FUMAN SINGH PUNJAB NATIONAL BANK(508568)
299 AJNALA-1 PB-02-001-146-001/219
(TERA RAJPUTAN) 		2602001000NRG24020820230096986 02/08/2023 Sarbjit singh 2602001WL007287 Sarbjit singh 00354 PUNB0144000 3636 3636 Processed 07/08/2023 4285197982 SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
300 AJNALA-1 PB-02-001-146-001/220
(TERA RAJPUTAN) 		2602001000NRG24020820230096987 02/08/2023 Mandeep kaur 2602001WL007287 Mandeep kaur 00354 PUNB0144000 3636 3636 Processed 07/08/2023 4285197983 MANDEEP KAUR CANARA BANK(508532)
301 AJNALA-1 PB-02-001-154-001/1
(ABADI HARNAM SINGH WALI) 		2602001000NRG24020820230096867 02/08/2023 darshan singh 2602001WL007280 darshan singh 00354 PUNB0144000 909 909 Processed 07/08/2023 4285197930 DARSHAN S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
302 AJNALA-1 PB-02-001-154-001/105
(ABADI HARNAM SINGH WALI) 		2602001000NRG24020820230096725 02/08/2023 Billa singh 2602001WL007273 Billa singh 00354 PUNB0144000 1212 1212 Processed 07/08/2023 4285197663 BILLA SINGH PUNJAB NATIONAL BANK(508568)
303 AJNALA-1 PB-02-001-154-001/105
(ABADI HARNAM SINGH WALI) 		2602001000NRG24020820230096726 02/08/2023 Billa singh 2602001WL007273 Billa singh 00354 PUNB0144000 1818 1818 Processed 07/08/2023 4285197662 BILLA SINGH PUNJAB NATIONAL BANK(508568)
304 AJNALA-1 PB-02-001-154-001/130
(ABADI HARNAM SINGH WALI) 		2602001000NRG24020820230096727 02/08/2023 Mukhtar singh 2602001WL007273 Mukhtar singh 00354 PUNB0144000 1818 1818 Processed 07/08/2023 4285197972 BALKAR SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
305 AJNALA-1 PB-02-001-154-001/130
(ABADI HARNAM SINGH WALI) 		2602001000NRG24020820230096728 02/08/2023 Mukhtar singh 2602001WL007273 Mukhtar singh 00354 PUNB0144000 1212 1212 Processed 07/08/2023 4285197973 BALKAR SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
306 AJNALA-1 PB-02-001-154-001/131
(ABADI HARNAM SINGH WALI) 		2602001000NRG24020820230096729 02/08/2023 Balkar singh 2602001WL007273 Balkar singh 00354 PUNB0144000 1212 1212 Processed 07/08/2023 4285197970 MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
307 AJNALA-1 PB-02-001-154-001/131
(ABADI HARNAM SINGH WALI) 		2602001000NRG24020820230096730 02/08/2023 Balkar singh 2602001WL007273 Balkar singh 00354 PUNB0144000 1818 1818 Processed 07/08/2023 4285197971 MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
308 AJNALA-1 PB-02-001-154-001/135
(ABADI HARNAM SINGH WALI) 		2602001000NRG24020820230096868 02/08/2023 Ghuga 2602001WL007280 Ghuga 00354 PUNB0144000 909 909 Processed 07/08/2023 4285197932 GHUGHA S/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
309 AJNALA-1 PB-02-001-154-001/157
(ABADI HARNAM SINGH WALI) 		2602001000NRG24020820230096869 02/08/2023 Joginder kaur 2602001WL007280 Joginder kaur 00354 PUNB0144000 909 909 Processed 07/08/2023 4285197956 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
310 AJNALA-1 PB-02-001-154-001/20
(ABADI HARNAM SINGH WALI) 		2602001000NRG24020820230096731 02/08/2023 salwinder singh 2602001WL007273 salwinder singh 00354 PUNB0144000 1818 1818 Processed 07/08/2023 4285197951 SALWINDER SINGH SO VIRSA SINGH S PUNJAB NATIONAL BANK(508568)
311 AJNALA-1 PB-02-001-154-001/20
(ABADI HARNAM SINGH WALI) 		2602001000NRG24020820230096732 02/08/2023 salwinder singh 2602001WL007273 salwinder singh 00354 PUNB0144000 1212 1212 Processed 07/08/2023 4285197952 SALWINDER SINGH SO VIRSA SINGH S PUNJAB NATIONAL BANK(508568)
312 AJNALA-1 PB-02-001-154-001/38
(ABADI HARNAM SINGH WALI) 		2602001000NRG24020820230096871 02/08/2023 Gurmeet kaur 2602001WL007280 Gurmeet kaur 00354 PUNB0144000 303 303 Processed 07/08/2023 4285197957 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
313 AJNALA-1 PB-02-001-154-001/47
(ABADI HARNAM SINGH WALI) 		2602001000NRG24020820230096733 02/08/2023 Baau singh 2602001WL007273 Baau singh 00354 PUNB0144000 1212 1212 Processed 07/08/2023 4285197976 BAAU SINGH PUNJAB NATIONAL BANK(508568)
314 AJNALA-1 PB-02-001-154-001/47
(ABADI HARNAM SINGH WALI) 		2602001000NRG24020820230096734 02/08/2023 Baau singh 2602001WL007273 Baau singh 00354 PUNB0144000 1818 1818 Processed 07/08/2023 4285197977 BAAU SINGH PUNJAB NATIONAL BANK(508568)
315 AJNALA-1 PB-02-001-154-001/48
(ABADI HARNAM SINGH WALI) 		2602001000NRG24020820230096735 02/08/2023 Manjit singh 2602001WL007273 Manjit singh 00354 PUNB0144000 1818 1818 Processed 07/08/2023 4285197979 MANJIT SINGH U/G DALBEER SINGH IDBI BANK(607095)
316 AJNALA-1 PB-02-001-154-001/48
(ABADI HARNAM SINGH WALI) 		2602001000NRG24020820230096736 02/08/2023 Manjit singh 2602001WL007273 Manjit singh 00354 PUNB0144000 1212 1212 Processed 07/08/2023 4285197980 MANJIT SINGH U/G DALBEER SINGH IDBI BANK(607095)
317 AJNALA-1 PB-02-001-154-001/78
(ABADI HARNAM SINGH WALI) 		2602001000NRG24020820230096873 02/08/2023 Piara singh 2602001WL007280 Piara singh 00354 PUNB0144000 909 909 Processed 07/08/2023 4285197961 PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 137562 137562
318 AJNALA-1 PB-02-001-006-001/329
(BADHA CHAK DOGRA) 		2602001000NRG24020820230096944 02/08/2023 GURMEJ SINGH 2602001WL007287 GURMEJ SINGH 00415 SBIN0001259 3030 3030 Processed 07/08/2023 4285197703 GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
319 AJNALA-1 PB-02-001-011-001/484
(BALHARWAL) 		2602001000NRG24020820230095528 02/08/2023 kuldip singh 2602001WL007166 kuldip singh 00415 SBIN0001259 4545 4545 Processed 07/08/2023 4285197701 KULDEEP SINGH CANARA BANK(508532)
320 AJNALA-1 PB-02-001-013-001/112
(BATH) 		2602001000NRG24020820230095772 02/08/2023 Gurpreet Kaur 2602001WL007195 Gurpreet Kaur 00415 SBIN0001259 2424 2424 Processed 07/08/2023 4285197686 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
321 AJNALA-1 PB-02-001-023-002/108
(CHAK BALA) 		2602001000NRG24020820230096955 02/08/2023 William 2602001WL007287 William 00415 SBIN0001259 2424 2424 Processed 07/08/2023 4285197690 MR WILLIAM WILLIAM STATE BANK OF INDIA(508548)
322 AJNALA-1 PB-02-001-023-002/134
(CHAK BALA) 		2602001000NRG24020820230096957 02/08/2023 Manjit Kaur 2602001WL007287 Manjit Kaur 00415 SBIN0001259 2121 2121 Processed 07/08/2023 4285197693 MRS MANJIT MANJIT STATE BANK OF INDIA(508548)
323 AJNALA-1 PB-02-001-023-002/177
(CHAK BALA) 		2602001000NRG24020820230096960 02/08/2023 Ranjit kaur 2602001WL007287 Ranjit kaur 00415 SBIN0001259 3030 3030 Processed 07/08/2023 4285197702 RANJIT KAUR W/O GORKHI BANK OF BARODA(606985)
324 AJNALA-1 PB-02-001-023-002/209
(CHAK BALA) 		2602001000NRG24020820230096965 02/08/2023 SIMA 2602001WL007287 SIMA 00415 SBIN0001259 2424 2424 Processed 07/08/2023 4285197691 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
325 AJNALA-1 PB-02-001-034-001/112
(DHARIWAL) 		2602001000NRG24020820230096782 02/08/2023 Santokh Singh 2602001WL007275 Santokh Singh 00415 SBIN0001259 3030 3030 Processed 07/08/2023 4285197656 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
326 AJNALA-1 PB-02-001-034-001/160
(DHARIWAL) 		2602001000NRG24020820230096785 02/08/2023 manjit singh 2602001WL007275 manjit singh 00415 SBIN0001259 1212 1212 Processed 07/08/2023 4285197651 MR MANJIT SINGH STATE BANK OF INDIA(508548)
327 AJNALA-1 PB-02-001-053-001/79
(GUJHAPIR) 		2602001000NRG24020820230096807 02/08/2023 Dalbir Singh 2602001WL007275 Dalbir Singh 00415 SBIN0001259 1818 1818 Processed 07/08/2023 4285197687 MR DALBIR SINGH STATE BANK OF INDIA(508548)
328 AJNALA-1 PB-02-001-061-001/242
(HASHAMPURA) 		2602001000NRG24020820230095803 02/08/2023 Gurmit 2602001WL007197 Gurmit 00415 SBIN0001259 2424 2424 Processed 07/08/2023 4285197688 MR GURMIT MASIH STATE BANK OF INDIA(508548)
329 AJNALA-1 PB-02-001-063-001/179
(JAFAR KOT) 		2602001000NRG24020820230096818 02/08/2023 SUNITA 2602001WL007276 SUNITA 00415 SBIN0001259 1515 1515 Processed 07/08/2023 4285197697 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
330 AJNALA-1 PB-02-001-063-001/179
(JAFAR KOT) 		2602001000NRG24020820230096819 02/08/2023 SUNITA 2602001WL007276 SUNITA 00415 SBIN0001259 909 909 Processed 07/08/2023 4285197698 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
331 AJNALA-1 PB-02-001-063-001/36
(JAFAR KOT) 		2602001000NRG24020820230096830 02/08/2023 RANI 2602001WL007276 RANI 00415 SBIN0001259 1515 1515 Processed 07/08/2023 4285197985 RANI DAN MASIH MASIH CANARA BANK(508532)
332 AJNALA-1 PB-02-001-063-001/36
(JAFAR KOT) 		2602001000NRG24020820230096831 02/08/2023 RANI 2602001WL007276 RANI 00415 SBIN0001259 909 909 Processed 07/08/2023 4285197986 RANI DAN MASIH MASIH CANARA BANK(508532)
333 AJNALA-1 PB-02-001-117-001/259
(RAIPUR KALAN) 		2602001000NRG24020820230095487 02/08/2023 Raj 2602001WL007163 Raj 00415 SBIN0001259 1212 1212 Processed 07/08/2023 4285197987 MRS RAJ STATE BANK OF INDIA(508548)
334 AJNALA-1 PB-02-001-132-001/213
(SARANGDEV) 		2602001000NRG24020820230096982 02/08/2023 Sukhdeep Singh 2602001WL007287 Sukhdeep Singh 00415 SBIN0001259 1818 1818 Processed 07/08/2023 4285197652 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
335 AJNALA-1 PB-02-001-135-002/179
(SHEIKH BHATTI) 		2602001000NRG24020820230095841 02/08/2023 Lovepreet Kaur 2602001WL007197 Lovepreet Kaur 00415 SBIN0001259 3333 3333 Processed 07/08/2023 4285197692 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 39693 39693
336 AJNALA-1 PB-02-001-154-001/7
(ABADI HARNAM SINGH WALI) 		2602001000NRG24020820230096737 02/08/2023 sarbjit singh 2602001WL007273 sarbjit singh 00415 SBIN0002455 1212 1212 Processed 07/08/2023 4285197694 MR SARABJIT SINGH STATE BANK OF INDIA(508548)
337 AJNALA-1 PB-02-001-154-001/7
(ABADI HARNAM SINGH WALI) 		2602001000NRG24020820230096738 02/08/2023 sarbjit singh 2602001WL007273 sarbjit singh 00415 SBIN0002455 1818 1818 Processed 07/08/2023 4285197695 MR SARABJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
338 AJNALA-1 PB-02-001-045-001/33
(GAGGAR) 		2602001000NRG24020820230095693 02/08/2023 mahinder kaur 2602001WL007185 mahinder kaur 00415 SBIN0011858 3939 3939 Processed 07/08/2023 4285197685 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
339 AJNALA-1 PB-02-001-045-001/86
(GAGGAR) 		2602001000NRG24020820230095697 02/08/2023 Sukhwinder singh 2602001WL007185 Sukhwinder singh 00415 SBIN0011858 3939 3939 Processed 07/08/2023 4285197704 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
340 AJNALA-1 PB-02-001-045-001/88
(GAGGAR) 		2602001000NRG24020820230095698 02/08/2023 manga masih 2602001WL007185 manga masih 00415 SBIN0011858 3939 3939 Processed 07/08/2023 4285197689 MASTER MANGA MANGA STATE BANK OF INDIA(508548)
341 AJNALA-1 PB-02-001-092-001/188
(MALAKPUR) 		2602001000NRG24020820230096642 02/08/2023 Sarabjeet 2602001WL007265 Sarabjeet 00415 SBIN0011858 3939 3939 Processed 07/08/2023 4285197649 SARABJEET PUNJAB NATIONAL BANK(508568)
342 AJNALA-1 PB-02-001-092-001/95
(MALAKPUR) 		2602001000NRG24020820230096647 02/08/2023 jagdeep singh 2602001WL007265 jagdeep singh 00415 SBIN0011858 3939 3939 Processed 07/08/2023 4285197654 JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
343 AJNALA-1 PB-02-001-107-001/21
(NISOKE) 		2602001000NRG24020820230095701 02/08/2023 UMA 2602001WL007185 UMA 00415 SBIN0011858 3636 3636 Processed 07/08/2023 4285197655 MRS USHA RANI STATE BANK OF INDIA(508548)
344 AJNALA-1 PB-02-001-107-001/34
(NISOKE) 		2602001000NRG24020820230095702 02/08/2023 Gurpreet Singh 2602001WL007185 Gurpreet Singh 00415 SBIN0011858 3636 3636 Processed 07/08/2023 4285197696 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 26967 26967
345 AJNALA-1 PB-02-001-020-001/235
(BOHARWALA) 		2602001000NRG24020820230096746 02/08/2023 THOMAS 2602001WL007274 THOMAS 00415 SBIN0011902 2727 2727 Processed 07/08/2023 4285197650 Thomas .. FINO PAYMENTS BANK LTD(608001)
346 AJNALA-1 PB-02-001-142-001/219
(TALWANDI NAHAR) 		2602001000NRG24020820230096903 02/08/2023 GURMEJ SINGH 2602001WL007284 GURMEJ SINGH 00415 SBIN0011902 1515 1515 Processed 07/08/2023 4285197988 GURMEJ SINGH SO MOHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
347 AJNALA-1 PB-02-001-012-001/61
(BARLAS) 		2602001000NRG24020820230095798 02/08/2023 MUKHTAR SINGH 2602001WL007197 MUKHTAR SINGH 00415 SBIN0051029 2727 2727 Processed 07/08/2023 4285197728 MUKHTAR SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
348 AJNALA-1 PB-02-001-063-001/153
(JAFAR KOT) 		2602001000NRG24020820230096814 02/08/2023 Rani 2602001WL007276 Rani 00415 SBIN0051029 1515 1515 Processed 07/08/2023 4285197699 MR RANI RANI STATE BANK OF INDIA(508548)
349 AJNALA-1 PB-02-001-063-001/153
(JAFAR KOT) 		2602001000NRG24020820230096815 02/08/2023 Rani 2602001WL007276 Rani 00415 SBIN0051029 909 909 Processed 07/08/2023 4285197700 MR RANI RANI STATE BANK OF INDIA(508548)
SubTotal 5151 5151
350 AJNALA-1 PB-02-001-011-001/251
(BALHARWAL) 		2602001000NRG24020820230095525 02/08/2023 Balwinder Singh 2602001WL007166 Balwinder Singh 00468 UBIN0566675 4545 4545 Processed 07/08/2023 4285197731 BALWINDER SINGH S/O PAPPU SINGH UNION BANK OF INDIA(508500)
351 AJNALA-1 PB-02-001-011-001/428
(BALHARWAL) 		2602001000NRG24020820230096948 02/08/2023 RAJO KAUR 2602001WL007287 RAJO KAUR 00468 UBIN0566675 4242 4242 Processed 07/08/2023 4285197736 RAJO KAUR UNION BANK OF INDIA(508500)
352 AJNALA-1 PB-02-001-011-001/542
(BALHARWAL) 		2602001000NRG24020820230096952 02/08/2023 Bitu 2602001WL007287 Bitu 00468 UBIN0566675 4242 4242 Processed 07/08/2023 4285197730 BITU S/O JOGINDER SINGH UNION BANK OF INDIA(508500)
353 AJNALA-1 PB-02-001-011-001/845
(BALHARWAL) 		2602001000NRG24020820230096953 02/08/2023 Amarjit kaur 2602001WL007287 Amarjit kaur 00468 UBIN0566675 4242 4242 Processed 07/08/2023 4285197742 AMARJIT KAUR UNION BANK OF INDIA(508500)
354 AJNALA-1 PB-02-001-023-002/181
(CHAK BALA) 		2602001000NRG24020820230096962 02/08/2023 KARANJIT 2602001WL007287 KARANJIT 00468 UBIN0566675 3030 3030 Processed 07/08/2023 4285197740 KARANJIT SO MUKHTAR MASIH UNION BANK OF INDIA(508500)
355 AJNALA-1 PB-02-001-023-002/308
(CHAK BALA) 		2602001000NRG24020820230096967 02/08/2023 garnam 2602001WL007287 garnam 00468 UBIN0566675 2727 2727 Processed 07/08/2023 4285197739 GARNAM SO SANGARA UNION BANK OF INDIA(508500)
356 AJNALA-1 PB-02-001-023-002/309
(CHAK BALA) 		2602001000NRG24020820230096968 02/08/2023 pammi 2602001WL007287 pammi 00468 UBIN0566675 2424 2424 Processed 07/08/2023 4285197741 PAMMI WO MUKHTAR MASIH UNION BANK OF INDIA(508500)
357 AJNALA-1 PB-02-001-031-002/121
(DALLAH RAJPUTAN) 		2602001000NRG24020820230095441 02/08/2023 Joginder Kaur 2602001WL007157 Joginder Kaur 00468 UBIN0566675 1212 1212 Processed 07/08/2023 4285197732 JOGINDER KAUR W/O DHIAN SINGH UNION BANK OF INDIA(508500)
358 AJNALA-1 PB-02-001-063-001/127
(JAFAR KOT) 		2602001000NRG24020820230095809 02/08/2023 SURJIT MASIH 2602001WL007197 SURJIT MASIH 00468 UBIN0566675 3333 3333 Processed 07/08/2023 4285197738 Surjit Masih AIRTEL PAYMENTS BANK LIMITED(990288)
359 AJNALA-1 PB-02-001-063-001/129
(JAFAR KOT) 		2602001000NRG24020820230095810 02/08/2023 REKHA 2602001WL007197 REKHA 00468 UBIN0566675 3333 3333 Processed 07/08/2023 4285197735 REKHA PUNJAB GRAMIN BANK(607138)
360 AJNALA-1 PB-02-001-073-001/504
(KHANWAL) 		2602001000NRG24020820230095836 02/08/2023 Jaspal singh 2602001WL007197 Jaspal singh 00468 UBIN0566675 3030 3030 Processed 07/08/2023 4285197734 JASPAL SINGH S/O DALIP SINGH UNION BANK OF INDIA(508500)
361 AJNALA-1 PB-02-001-117-001/246
(RAIPUR KALAN) 		2602001000NRG24020820230095480 02/08/2023 Ranjit Singh 2602001WL007163 Ranjit Singh 00468 UBIN0566675 1212 1212 Processed 07/08/2023 4285197733 RANJIT SINGH S/O AVTAR SINGH UNION BANK OF INDIA(508500)
362 AJNALA-1 PB-02-001-143-001/267
(TALWANDI RAI DADU) 		2602001000NRG24020820230095303 02/08/2023 Dara singh 2602001WL007147 Dara singh 00468 UBIN0566675 2121 2121 Processed 07/08/2023 4285197729 DARA SINGH S/O AVTAR SINGH UNION BANK OF INDIA(508500)
363 AJNALA-1 PB-02-001-154-001/17
(ABADI HARNAM SINGH WALI) 		2602001000NRG24020820230096870 02/08/2023 kulwant singh 2602001WL007280 kulwant singh 00468 UBIN0566675 303 303 Processed 07/08/2023 4285197737 KULWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 39996 39996
364 AJNALA-1 PB-02-001-020-001/130
(BOHARWALA) 		2602001000NRG24020820230096744 02/08/2023 Patras 2602001WL007274 Patras 00468 UBIN0566748 2727 2727 Processed 07/08/2023 4285197748 PATRAS UNION BANK OF INDIA(508500)
365 AJNALA-1 PB-02-001-020-001/207
(BOHARWALA) 		2602001000NRG24020820230096745 02/08/2023 JOHAN MASIH 2602001WL007274 JOHAN MASIH 00468 UBIN0566748 2121 2121 Processed 07/08/2023 4285197749 Johan Masih FINO PAYMENTS BANK LTD(608001)
366 AJNALA-1 PB-02-001-142-001/17
(TALWANDI NAHAR) 		2602001000NRG24020820230096899 02/08/2023 Misha 2602001WL007284 Misha 00468 UBIN0566748 2424 2424 Processed 07/08/2023 4285197745 MANISHA W/O KARTAR SINGH UNION BANK OF INDIA(508500)
367 AJNALA-1 PB-02-001-142-001/20
(TALWANDI NAHAR) 		2602001000NRG24020820230096901 02/08/2023 PARAMJIT 2602001WL007284 PARAMJIT 00468 UBIN0566748 2424 2424 Processed 07/08/2023 4285197744 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
368 AJNALA-1 PB-02-001-142-001/40
(TALWANDI NAHAR) 		2602001000NRG24020820230096908 02/08/2023 Shamsher Singh 2602001WL007284 Shamsher Singh 00468 UBIN0566748 2424 2424 Processed 07/08/2023 4285197746 SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
369 AJNALA-1 PB-02-001-142-001/57
(TALWANDI NAHAR) 		2602001000NRG24020820230096910 02/08/2023 Raj 2602001WL007284 Raj 00468 UBIN0566748 2424 2424 Processed 07/08/2023 4285197747 RAJ WO MUKHA SINGH UNION BANK OF INDIA(508500)
370 AJNALA-1 PB-02-001-142-001/88
(TALWANDI NAHAR) 		2602001000NRG24020820230096912 02/08/2023 Guljar Singh 2602001WL007284 Guljar Singh 00468 UBIN0566748 2424 2424 Processed 07/08/2023 4285197743 GULZAR SINGH S/O SUDAGAR & DSWO PUNJAB GRAMIN BANK(607138)
SubTotal 16968 16968
371 AJNALA-1 PB-02-001-006-001/227
(BADHA CHAK DOGRA) 		2602001000NRG24020820230096941 02/08/2023 mandeep 2602001WL007287 mandeep 00691 IPOS0000001 3030 3030 Processed 07/08/2023 4285197680 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
372 AJNALA-1 PB-02-001-006-001/318
(BADHA CHAK DOGRA) 		2602001000NRG24020820230096942 02/08/2023 JAGJIT SINGH 2602001WL007287 JAGJIT SINGH 00691 IPOS0000001 3333 3333 Processed 07/08/2023 4285197821 JAGJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
373 AJNALA-1 PB-02-001-011-001/536
(BALHARWAL) 		2602001000NRG24020820230096951 02/08/2023 HAROON 2602001WL007287 HAROON 00691 IPOS0000001 4242 4242 Processed 07/08/2023 4285197822 HAROON INDIA POST PAYMENTS BANK LIMITED(508528)
374 AJNALA-1 PB-02-001-153-001/111
(ABADI SOHAN SINGH WALI) 		2602001000NRG24020820230096988 02/08/2023 SUCHA SINGH 2602001WL007287 SUCHA SINGH 00691 IPOS0000001 3939 3939 Processed 07/08/2023 4285197679 SUCHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14544 14544
Total 897789 897789

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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_020823APB_FTO_40274 AXIS BANK UTIB0001416 AJNALA 2424
2 AJNALA-1 PB2602001_020823APB_FTO_40274 Bank of Baroda BARB0DBAJNA AJNALA 8484
3 AJNALA-1 PB2602001_020823APB_FTO_40274 Bank of India BKID0006310 GAGGO MAHAL 62115
4 AJNALA-1 PB2602001_020823APB_FTO_40274 Canara Bank CNRB0003145 AJNALA 79386
5 AJNALA-1 PB2602001_020823APB_FTO_40274 District Central Cooperative Bank UTIB0SASR01 Chheharta 8484
6 AJNALA-1 PB2602001_020823APB_FTO_40274 HDFC HDFC0003274 CHAMYARI 2121
7 AJNALA-1 PB2602001_020823APB_FTO_40274 HDFC HDFC0003294 Ramdas M Cl 3939
8 AJNALA-1 PB2602001_020823APB_FTO_40274 IDBI Bank IBKL0000918 AJNALA 27876
9 AJNALA-1 PB2602001_020823APB_FTO_40274 ICICI BANK ICIC0001083 AJNALA, PUNJAB 2424
10 AJNALA-1 PB2602001_020823APB_FTO_40274 Punjab & Sind Bank PSIB0021201 Laskari Nangal 3030
11 AJNALA-1 PB2602001_020823APB_FTO_40274 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 173013
12 AJNALA-1 PB2602001_020823APB_FTO_40274 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 3333
13 AJNALA-1 PB2602001_020823APB_FTO_40274 Punjab National Bank PUNB0050500 AJNALA 9393
14 AJNALA-1 PB2602001_020823APB_FTO_40274 Punjab National Bank PUNB0090900 VACHHOYA 172104
15 AJNALA-1 PB2602001_020823APB_FTO_40274 Punjab National Bank PUNB0119300 DADUJODH 3939
16 AJNALA-1 PB2602001_020823APB_FTO_40274 Punjab National Bank PUNB0128910 Ajnala 3333
17 AJNALA-1 PB2602001_020823APB_FTO_40274 Punjab National Bank PUNB0132200 CHAMIARI 37269
18 AJNALA-1 PB2602001_020823APB_FTO_40274 Punjab National Bank PUNB0132300 BHALLAPIND 909
19 AJNALA-1 PB2602001_020823APB_FTO_40274 Punjab National Bank PUNB0141300 CHETANPURA 6060
20 AJNALA-1 PB2602001_020823APB_FTO_40274 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 137562
21 AJNALA-1 PB2602001_020823APB_FTO_40274 State Bank of India SBIN0001259 AJNALA 39693
22 AJNALA-1 PB2602001_020823APB_FTO_40274 State Bank of India SBIN0002455 ACC,AMRITSAR 3030
23 AJNALA-1 PB2602001_020823APB_FTO_40274 State Bank of India SBIN0011858 RAMDASS 26967
24 AJNALA-1 PB2602001_020823APB_FTO_40274 State Bank of India SBIN0011902 FATEHGARH CHURIAN 4242
25 AJNALA-1 PB2602001_020823APB_FTO_40274 State Bank of India SBIN0051029 AJNALA 5151
26 AJNALA-1 PB2602001_020823APB_FTO_40274 Union Bank of India UBIN0566675 AJNALA 39996
27 AJNALA-1 PB2602001_020823APB_FTO_40274 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 16968
28 AJNALA-1 PB2602001_020823APB_FTO_40274 India Post Payments Bank IPOS0000001 AMRITSAR 14544

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