Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:15:38 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_010223APB_FTO_105413
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-02-001-054-001/32
(GUJJARPURA) 		2602001000NRG23010220230183818 01/02/2023 Veena 2602001WL018107 Veena 00045 BARB0DBAJNA 1692 1692 Processed 08/02/2023 8589189408 VINA W/O JUNAS MASIH BANK OF BARODA(606985)
2 AJNALA-1 PB-02-001-054-001/53
(GUJJARPURA) 		2602001000NRG23010220230183821 01/02/2023 Veena 2602001WL018107 Veena 00045 BARB0DBAJNA 1974 1974 Processed 08/02/2023 8589189409 VEENA W/O HARJIT SINGH BANK OF BARODA(606985)
3 AJNALA-1 PB-02-001-078-002/107
(KOT RAZADA) 		2602001000NRG23010220230183571 01/02/2023 Rita 2602001WL018097 Rita 00045 BARB0DBAJNA 1692 1692 Processed 08/02/2023 8589189412 REETA W/O ROSHAN MASIH BANK OF BARODA(606985)
4 AJNALA-1 PB-02-001-078-002/107
(KOT RAZADA) 		2602001000NRG23010220230183572 01/02/2023 Rita 2602001WL018097 Rita 00045 BARB0DBAJNA 1410 1410 Processed 08/02/2023 8589189413 REETA W/O ROSHAN MASIH BANK OF BARODA(606985)
5 AJNALA-1 PB-02-001-078-002/109
(KOT RAZADA) 		2602001000NRG23010220230183575 01/02/2023 parmjit kaur 2602001WL018097 parmjit kaur 00045 BARB0DBAJNA 1692 1692 Processed 08/02/2023 8589189410 PARMJIT KAUR W/O TARLOK SINGH BANK OF BARODA(606985)
6 AJNALA-1 PB-02-001-078-002/109
(KOT RAZADA) 		2602001000NRG23010220230183576 01/02/2023 parmjit kaur 2602001WL018097 parmjit kaur 00045 BARB0DBAJNA 1410 1410 Processed 08/02/2023 8589189411 PARMJIT KAUR W/O TARLOK SINGH BANK OF BARODA(606985)
7 AJNALA-1 PB-02-001-078-002/21
(KOT RAZADA) 		2602001000NRG23010220230183591 01/02/2023 PARVEEN 2602001WL018097 PARVEEN 00045 BARB0DBAJNA 1692 1692 Processed 08/02/2023 8589189414 PARVEEN W/O JAGIR MASIH BANK OF BARODA(606985)
SubTotal 11562 11562
8 AJNALA-1 PB-02-001-021-002/121
(CHAHARPUR) 		2602001000NRG23010220230184027 01/02/2023 Rani 2602001WL018118 Rani 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189487 RANI WO ASHOK SINGH BANK OF INDIA(508505)
9 AJNALA-1 PB-02-001-021-002/128
(CHAHARPUR) 		2602001000NRG23010220230184028 01/02/2023 Raj 2602001WL018118 Raj 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189510 RAJ WO RAJU MASIH BANK OF INDIA(508505)
10 AJNALA-1 PB-02-001-021-002/145
(CHAHARPUR) 		2602001000NRG23010220230184032 01/02/2023 Nimo 2602001WL018118 Nimo 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189679 NIMO WO AMANAT MASIH BANK OF INDIA(508505)
11 AJNALA-1 PB-02-001-021-002/153
(CHAHARPUR) 		2602001000NRG23010220230184033 01/02/2023 Kashmir kaur 2602001WL018118 Kashmir kaur 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189519 KASMEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 AJNALA-1 PB-02-001-021-002/158
(CHAHARPUR) 		2602001000NRG23010220230184035 01/02/2023 Bashira 2602001WL018118 Bashira 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189477 BASEERA W/O JAGIR SINGH BANK OF INDIA(508505)
13 AJNALA-1 PB-02-001-021-002/172
(CHAHARPUR) 		2602001000NRG23010220230184036 01/02/2023 Balwinder Kaur 2602001WL018118 Balwinder Kaur 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189480 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 AJNALA-1 PB-02-001-021-002/174
(CHAHARPUR) 		2602001000NRG23010220230184037 01/02/2023 Manjit Kaur 2602001WL018118 Manjit Kaur 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189669 MANJIT KAUR WO HARJIT SINGH BANK OF INDIA(508505)
15 AJNALA-1 PB-02-001-021-002/177
(CHAHARPUR) 		2602001000NRG23010220230184038 01/02/2023 Balwinder 2602001WL018118 Balwinder 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189685 BALWINDER BANK OF INDIA(508505)
16 AJNALA-1 PB-02-001-021-002/198
(CHAHARPUR) 		2602001000NRG23010220230184040 01/02/2023 Jagir Kaur 2602001WL018118 Jagir Kaur 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189476 JAGIR KAUR W/O S. LAKHWINDER SINGH BANK OF INDIA(508505)
17 AJNALA-1 PB-02-001-021-002/201
(CHAHARPUR) 		2602001000NRG23010220230184041 01/02/2023 KARMA SINGH 2602001WL018118 KARMA SINGH 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189684 KARMA SINGH BANK OF INDIA(508505)
18 AJNALA-1 PB-02-001-021-002/208
(CHAHARPUR) 		2602001000NRG23010220230184043 01/02/2023 KINDER KAUR 2602001WL018118 KINDER KAUR 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189496 KINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 AJNALA-1 PB-02-001-021-002/214
(CHAHARPUR) 		2602001000NRG23010220230184044 01/02/2023 Sukhwinder kaur 2602001WL018118 Sukhwinder kaur 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189495 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 AJNALA-1 PB-02-001-021-002/227
(CHAHARPUR) 		2602001000NRG23010220230184046 01/02/2023 Sonia 2602001WL018118 Sonia 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189498 SONIA INDIA POST PAYMENTS BANK LIMITED(508528)
21 AJNALA-1 PB-02-001-021-002/3
(CHAHARPUR) 		2602001000NRG23010220230184049 01/02/2023 PARVEEN 2602001WL018118 PARVEEN 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189696 PARVEEN KAUR BANK OF INDIA(508505)
22 AJNALA-1 PB-02-001-021-002/346
(CHAHARPUR) 		2602001000NRG23010220230184050 01/02/2023 Manjit Kaur 2602001WL018118 Manjit Kaur 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189497 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 AJNALA-1 PB-02-001-021-002/347
(CHAHARPUR) 		2602001000NRG23010220230184051 01/02/2023 Amandeep 2602001WL018118 Amandeep 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189673 AMANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
24 AJNALA-1 PB-02-001-021-002/354
(CHAHARPUR) 		2602001000NRG23010220230184053 01/02/2023 MARTHA 2602001WL018118 MARTHA 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189700 MARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 AJNALA-1 PB-02-001-021-002/358
(CHAHARPUR) 		2602001000NRG23010220230184054 01/02/2023 RAJ KAUR 2602001WL018118 RAJ KAUR 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189699 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 AJNALA-1 PB-02-001-021-002/37
(CHAHARPUR) 		2602001000NRG23010220230184055 01/02/2023 NIMO 2602001WL018118 NIMO 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189681 NIMO X BANK OF INDIA(508505)
27 AJNALA-1 PB-02-001-021-002/54
(CHAHARPUR) 		2602001000NRG23010220230184058 01/02/2023 SHARANJIT KAUR 2602001WL018118 SHARANJIT KAUR 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189680 SHARANJIT KAUR WO SATPAL SIGNH BANK OF INDIA(508505)
28 AJNALA-1 PB-02-001-021-002/78
(CHAHARPUR) 		2602001000NRG23010220230184059 01/02/2023 PASHOO 2602001WL018118 PASHOO 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189683 PASHO BANK OF INDIA(508505)
29 AJNALA-1 PB-02-001-032-001/2
(DARYA MUSA) 		2602001000NRG23010220230183838 01/02/2023 SUKHO KAUR 2602001WL018108 SUKHO KAUR 00048 BKID0006310 2820 2820 Processed 08/02/2023 8589189417 SUKHI BANK OF INDIA(508505)
30 AJNALA-1 PB-02-001-032-001/68
(DARYA MUSA) 		2602001000NRG23010220230183840 01/02/2023 Joban 2602001WL018108 Joban 00048 BKID0006310 2820 2820 Processed 08/02/2023 8589189488 JOBAN SINGH S/O JASSA SINGH BANK OF INDIA(508505)
31 AJNALA-1 PB-02-001-047-004/104
(GALIB) 		2602001000NRG23010220230183923 01/02/2023 Kulwinder Kaur 2602001WL018112 Kulwinder Kaur 00048 BKID0006310 564 564 Processed 08/02/2023 8589189515 KULWINDER KAUR WO MEJAR SINGH BANK OF INDIA(508505)
32 AJNALA-1 PB-02-001-047-004/105
(GALIB) 		2602001000NRG23010220230183924 01/02/2023 Binder kaur 2602001WL018112 Binder kaur 00048 BKID0006310 564 564 Processed 08/02/2023 8589189516 BINDER KAUR WO KULWANT SINGH BANK OF INDIA(508505)
33 AJNALA-1 PB-02-001-047-004/108
(GALIB) 		2602001000NRG23010220230183955 01/02/2023 Nirmal Kaur 2602001WL018115 Nirmal Kaur 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189682 NIRMAL KAUR BANK OF INDIA(508505)
34 AJNALA-1 PB-02-001-047-004/112
(GALIB) 		2602001000NRG23010220230183925 01/02/2023 Harjeet Kaur 2602001WL018112 Harjeet Kaur 00048 BKID0006310 564 564 Processed 08/02/2023 8589189493 HARJIT KAUR WO GURBHEJ SINGH BANK OF INDIA(508505)
35 AJNALA-1 PB-02-001-047-004/129
(GALIB) 		2602001000NRG23010220230183956 01/02/2023 Rani 2602001WL018115 Rani 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189671 HARDEV SINGH SO SH BUTA SINGH BANK OF INDIA(508505)
36 AJNALA-1 PB-02-001-047-004/133
(GALIB) 		2602001000NRG23010220230183957 01/02/2023 Gurpreet Kaur 2602001WL018115 Gurpreet Kaur 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189494 GURPREET KAUR WO DALBIR SINGH BANK OF INDIA(508505)
37 AJNALA-1 PB-02-001-047-004/137
(GALIB) 		2602001000NRG23010220230183958 01/02/2023 Simran 2602001WL018115 Simran 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189503 SIMRAN KAUR W/O- GURJANT SINGH BANK OF INDIA(508505)
38 AJNALA-1 PB-02-001-047-004/141
(GALIB) 		2602001000NRG23010220230183927 01/02/2023 Amandeep Kaur 2602001WL018112 Amandeep Kaur 00048 BKID0006310 564 564 Processed 08/02/2023 8589189528 KHUSPREET KAUR DO MALOOK SINGH BANK OF INDIA(508505)
39 AJNALA-1 PB-02-001-047-004/145
(GALIB) 		2602001000NRG23010220230183959 01/02/2023 Sarabjit Singh 2602001WL018115 Sarabjit Singh 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189500 SARBJIT SINGH SO PARKASH SINGH BANK OF INDIA(508505)
40 AJNALA-1 PB-02-001-047-004/151
(GALIB) 		2602001000NRG23010220230183928 01/02/2023 Palwinder kaur 2602001WL018112 Palwinder kaur 00048 BKID0006310 564 564 Processed 08/02/2023 8589189484 PALWINDER KAUR WO JASPAL SINGH BANK OF INDIA(508505)
41 AJNALA-1 PB-02-001-047-004/153
(GALIB) 		2602001000NRG23010220230183960 01/02/2023 Jaspreet Kaur 2602001WL018115 Jaspreet Kaur 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189689 JASPREET KAUR BANK OF INDIA(508505)
42 AJNALA-1 PB-02-001-047-004/159
(GALIB) 		2602001000NRG23010220230183961 01/02/2023 Jinder Kaur 2602001WL018115 Jinder Kaur 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189665 JINDER KAUR WO BALBIR SINGH BANK OF INDIA(508505)
43 AJNALA-1 PB-02-001-047-004/165
(GALIB) 		2602001000NRG23010220230183963 01/02/2023 rajwant kaur 2602001WL018115 rajwant kaur 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189483 RAJWANT KAUR W/O S.GURPREET SINGH BANK OF INDIA(508505)
44 AJNALA-1 PB-02-001-047-004/168
(GALIB) 		2602001000NRG23010220230183930 01/02/2023 Lovepreet kaur 2602001WL018112 Lovepreet kaur 00048 BKID0006310 564 564 Processed 08/02/2023 8589189697 LOVEPREET KAUR BANK OF INDIA(508505)
45 AJNALA-1 PB-02-001-047-004/189
(GALIB) 		2602001000NRG23010220230183966 01/02/2023 MANPREET KAUR 2602001WL018115 MANPREET KAUR 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189482 MANPREET KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
46 AJNALA-1 PB-02-001-047-004/26
(GALIB) 		2602001000NRG23010220230183969 01/02/2023 DALBIR KAUR 2602001WL018115 DALBIR KAUR 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189678 DALBIR KAUR WO KASHMIR SINGH BANK OF INDIA(508505)
47 AJNALA-1 PB-02-001-047-004/39
(GALIB) 		2602001000NRG23010220230183970 01/02/2023 Balkar 2602001WL018115 Balkar 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189694 BALKAR SINGH BANK OF INDIA(508505)
48 AJNALA-1 PB-02-001-047-004/41
(GALIB) 		2602001000NRG23010220230183971 01/02/2023 SUKHWINDER KAUR 2602001WL018115 SUKHWINDER KAUR 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189517 SUKHWINDER KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
49 AJNALA-1 PB-02-001-047-004/43
(GALIB) 		2602001000NRG23010220230183972 01/02/2023 Amarjit kaur 2602001WL018115 Amarjit kaur 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189526 AMRJIT KAUR WO GULZAR SINGH BANK OF INDIA(508505)
50 AJNALA-1 PB-02-001-047-004/43
(GALIB) 		2602001000NRG23010220230183933 01/02/2023 GULJAR SINGH 2602001WL018112 GULJAR SINGH 00048 BKID0006310 564 564 Processed 08/02/2023 8589189666 GULJAR SINGH SO MAHINDER SINGH BANK OF INDIA(508505)
51 AJNALA-1 PB-02-001-047-004/44
(GALIB) 		2602001000NRG23010220230183973 01/02/2023 SIMRANJIT KAUR 2602001WL018115 SIMRANJIT KAUR 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189518 SIMARJIT KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
52 AJNALA-1 PB-02-001-047-004/47
(GALIB) 		2602001000NRG23010220230183974 01/02/2023 Sukhwinder Kaur 2602001WL018115 Sukhwinder Kaur 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189668 SUKHWINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
53 AJNALA-1 PB-02-001-047-004/5
(GALIB) 		2602001000NRG23010220230183975 01/02/2023 Lal singh 2602001WL018115 Lal singh 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189520 LAL SINGH SO TEGA SINGH BANK OF INDIA(508505)
54 AJNALA-1 PB-02-001-047-004/86
(GALIB) 		2602001000NRG23010220230183934 01/02/2023 Sukhwinder Kaur 2602001WL018112 Sukhwinder Kaur 00048 BKID0006310 564 564 Processed 08/02/2023 8589189686 SUKHWINDER KAUR WO MANGAL SINGH BANK OF INDIA(508505)
55 AJNALA-1 PB-02-001-078-002/105
(KOT RAZADA) 		2602001000NRG23010220230183569 01/02/2023 Raj 2602001WL018097 Raj 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189523 RAJ WO MAINUAL BANK OF INDIA(508505)
56 AJNALA-1 PB-02-001-078-002/105
(KOT RAZADA) 		2602001000NRG23010220230183570 01/02/2023 Raj 2602001WL018097 Raj 00048 BKID0006310 1692 1692 Processed 08/02/2023 8589189524 RAJ WO MAINUAL BANK OF INDIA(508505)
57 AJNALA-1 PB-02-001-078-002/113
(KOT RAZADA) 		2602001000NRG23010220230183577 01/02/2023 Soniel Masih 2602001WL018097 Soniel Masih 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189534 SONIAL MASIH S/O SH. EMMANUEL MASIH BANK OF INDIA(508505)
58 AJNALA-1 PB-02-001-078-002/113
(KOT RAZADA) 		2602001000NRG23010220230183578 01/02/2023 Soniel Masih 2602001WL018097 Soniel Masih 00048 BKID0006310 1692 1692 Processed 08/02/2023 8589189535 SONIAL MASIH S/O SH. EMMANUEL MASIH BANK OF INDIA(508505)
59 AJNALA-1 PB-02-001-078-002/12
(KOT RAZADA) 		2602001000NRG23010220230183581 01/02/2023 RANI 2602001WL018097 RANI 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189501 MRS RANI RANI STATE BANK OF INDIA(508548)
60 AJNALA-1 PB-02-001-078-002/12
(KOT RAZADA) 		2602001000NRG23010220230183582 01/02/2023 RANI 2602001WL018097 RANI 00048 BKID0006310 1692 1692 Processed 08/02/2023 8589189502 MRS RANI RANI STATE BANK OF INDIA(508548)
61 AJNALA-1 PB-02-001-078-002/13
(KOT RAZADA) 		2602001000NRG23010220230183583 01/02/2023 RAJBIR KAUR 2602001WL018097 RAJBIR KAUR 00048 BKID0006310 1692 1692 Processed 08/02/2023 8589189513 RAJBIR KAUR WO INDERJIT SINGH BANK OF INDIA(508505)
62 AJNALA-1 PB-02-001-078-002/13
(KOT RAZADA) 		2602001000NRG23010220230183584 01/02/2023 RAJBIR KAUR 2602001WL018097 RAJBIR KAUR 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189514 RAJBIR KAUR WO INDERJIT SINGH BANK OF INDIA(508505)
63 AJNALA-1 PB-02-001-078-002/17
(KOT RAZADA) 		2602001000NRG23010220230183585 01/02/2023 MARIYAM 2602001WL018097 MARIYAM 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189530 MARIAM WO PREM MASIH BANK OF INDIA(508505)
64 AJNALA-1 PB-02-001-078-002/17
(KOT RAZADA) 		2602001000NRG23010220230183586 01/02/2023 MARIYAM 2602001WL018097 MARIYAM 00048 BKID0006310 1692 1692 Processed 08/02/2023 8589189531 MARIAM WO PREM MASIH BANK OF INDIA(508505)
65 AJNALA-1 PB-02-001-078-002/20
(KOT RAZADA) 		2602001000NRG23010220230183589 01/02/2023 BINDER 2602001WL018097 BINDER 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189525 BINDER WO BITTU MASIH BANK OF INDIA(508505)
66 AJNALA-1 PB-02-001-078-002/20
(KOT RAZADA) 		2602001000NRG23010220230183590 01/02/2023 BINDER 2602001WL018097 BINDER 00048 BKID0006310 1692 1692 Processed 08/02/2023 8589189529 BINDER WO BITTU MASIH BANK OF INDIA(508505)
67 AJNALA-1 PB-02-001-078-002/55
(KOT RAZADA) 		2602001000NRG23010220230183596 01/02/2023 Raj 2602001WL018097 Raj 00048 BKID0006310 1692 1692 Processed 08/02/2023 8589189485 SAVINDER KAUR WO SWARAN SINGH BANK OF INDIA(508505)
68 AJNALA-1 PB-02-001-078-002/55
(KOT RAZADA) 		2602001000NRG23010220230183597 01/02/2023 Raj 2602001WL018097 Raj 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189486 SAVINDER KAUR WO SWARAN SINGH BANK OF INDIA(508505)
69 AJNALA-1 PB-02-001-078-002/56
(KOT RAZADA) 		2602001000NRG23010220230183598 01/02/2023 Gurmeet Kaur 2602001WL018097 Gurmeet Kaur 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189506 GURMEET KAUR W\O BILLA BANK OF INDIA(508505)
70 AJNALA-1 PB-02-001-078-002/56
(KOT RAZADA) 		2602001000NRG23010220230183599 01/02/2023 Gurmeet Kaur 2602001WL018097 Gurmeet Kaur 00048 BKID0006310 1692 1692 Processed 08/02/2023 8589189507 GURMEET KAUR W\O BILLA BANK OF INDIA(508505)
71 AJNALA-1 PB-02-001-078-002/58
(KOT RAZADA) 		2602001000NRG23010220230183602 01/02/2023 Raj 2602001WL018097 Raj 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189489 RAJ WO LISA MASIH BANK OF INDIA(508505)
72 AJNALA-1 PB-02-001-078-002/6
(KOT RAZADA) 		2602001000NRG23010220230183603 01/02/2023 JEENAT 2602001WL018097 JEENAT 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189474 MRS JINAT JINAT STATE BANK OF INDIA(508548)
73 AJNALA-1 PB-02-001-078-002/6
(KOT RAZADA) 		2602001000NRG23010220230183604 01/02/2023 JEENAT 2602001WL018097 JEENAT 00048 BKID0006310 1692 1692 Processed 08/02/2023 8589189475 MRS JINAT JINAT STATE BANK OF INDIA(508548)
74 AJNALA-1 PB-02-001-078-002/62
(KOT RAZADA) 		2602001000NRG23010220230183605 01/02/2023 Madu 2602001WL018097 Madu 00048 BKID0006310 1692 1692 Processed 08/02/2023 8589189691 MADU BANK OF INDIA(508505)
75 AJNALA-1 PB-02-001-078-002/62
(KOT RAZADA) 		2602001000NRG23010220230183606 01/02/2023 Madu 2602001WL018097 Madu 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189692 MADU BANK OF INDIA(508505)
76 AJNALA-1 PB-02-001-078-002/63
(KOT RAZADA) 		2602001000NRG23010220230183607 01/02/2023 Veena 2602001WL018097 Veena 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189478 MRS VINA VINA STATE BANK OF INDIA(508548)
77 AJNALA-1 PB-02-001-078-002/63
(KOT RAZADA) 		2602001000NRG23010220230183608 01/02/2023 Veena 2602001WL018097 Veena 00048 BKID0006310 1692 1692 Processed 08/02/2023 8589189479 MRS VINA VINA STATE BANK OF INDIA(508548)
78 AJNALA-1 PB-02-001-078-002/64
(KOT RAZADA) 		2602001000NRG23010220230183609 01/02/2023 Pintu 2602001WL018097 Pintu 00048 BKID0006310 1692 1692 Processed 08/02/2023 8589189490 PINTU MASIH SO FRANSIS MASIH BANK OF INDIA(508505)
79 AJNALA-1 PB-02-001-078-002/64
(KOT RAZADA) 		2602001000NRG23010220230183610 01/02/2023 Pintu 2602001WL018097 Pintu 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189491 PINTU MASIH SO FRANSIS MASIH BANK OF INDIA(508505)
80 AJNALA-1 PB-02-001-078-002/66
(KOT RAZADA) 		2602001000NRG23010220230183613 01/02/2023 Babbi 2602001WL018097 Babbi 00048 BKID0006310 1692 1692 Processed 08/02/2023 8589189508 MRS BABBI BABBI STATE BANK OF INDIA(508548)
81 AJNALA-1 PB-02-001-078-002/66
(KOT RAZADA) 		2602001000NRG23010220230183614 01/02/2023 Babbi 2602001WL018097 Babbi 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189509 MRS BABBI BABBI STATE BANK OF INDIA(508548)
82 AJNALA-1 PB-02-001-078-002/68
(KOT RAZADA) 		2602001000NRG23010220230183615 01/02/2023 Jagir Masih 2602001WL018097 Jagir Masih 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189532 JAGIR MASIH SO SARDAR MASIH BANK OF INDIA(508505)
83 AJNALA-1 PB-02-001-078-002/68
(KOT RAZADA) 		2602001000NRG23010220230183616 01/02/2023 Jagir Masih 2602001WL018097 Jagir Masih 00048 BKID0006310 1692 1692 Processed 08/02/2023 8589189533 JAGIR MASIH SO SARDAR MASIH BANK OF INDIA(508505)
84 AJNALA-1 PB-02-001-078-002/72
(KOT RAZADA) 		2602001000NRG23010220230183621 01/02/2023 Nathaiel Masih 2602001WL018097 Nathaiel Masih 00048 BKID0006310 1692 1692 Processed 08/02/2023 8589189504 NATHAIEL MASIH S/O - EMMANUAL MASIH BANK OF INDIA(508505)
85 AJNALA-1 PB-02-001-078-002/72
(KOT RAZADA) 		2602001000NRG23010220230183622 01/02/2023 Nathaiel Masih 2602001WL018097 Nathaiel Masih 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189505 NATHAIEL MASIH S/O - EMMANUAL MASIH BANK OF INDIA(508505)
86 AJNALA-1 PB-02-001-078-002/77
(KOT RAZADA) 		2602001000NRG23010220230183625 01/02/2023 Kashmiro 2602001WL018097 Kashmiro 00048 BKID0006310 1692 1692 Processed 08/02/2023 8589189521 KASHMIRO WO KHADAM MASIH BANK OF INDIA(508505)
87 AJNALA-1 PB-02-001-078-002/77
(KOT RAZADA) 		2602001000NRG23010220230183626 01/02/2023 Kashmiro 2602001WL018097 Kashmiro 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189522 KASHMIRO WO KHADAM MASIH BANK OF INDIA(508505)
88 AJNALA-1 PB-02-001-078-002/82
(KOT RAZADA) 		2602001000NRG23010220230183631 01/02/2023 Kashmiro 2602001WL018097 Kashmiro 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189667 KASHMIRO WO- SAMUEL MASIH BANK OF INDIA(508505)
89 AJNALA-1 PB-02-001-078-002/86
(KOT RAZADA) 		2602001000NRG23010220230183632 01/02/2023 Manpreet 2602001WL018097 Manpreet 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189512 MRS MANPREET MANPREET STATE BANK OF INDIA(508548)
90 AJNALA-1 PB-02-001-078-002/92
(KOT RAZADA) 		2602001000NRG23010220230183633 01/02/2023 Jaswinder Kaur 2602001WL018097 Jaswinder Kaur 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189499 SAWINDER KAUR WO GURDEV SINGH BANK OF INDIA(508505)
91 AJNALA-1 PB-02-001-078-002/96
(KOT RAZADA) 		2602001000NRG23010220230183634 01/02/2023 agnas 2602001WL018097 agnas 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189672 MR DES RAJ STATE BANK OF INDIA(508548)
92 AJNALA-1 PB-02-001-078-002/98
(KOT RAZADA) 		2602001000NRG23010220230183635 01/02/2023 Charanjit 2602001WL018097 Charanjit 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189481 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
93 AJNALA-1 PB-02-001-078-002/99
(KOT RAZADA) 		2602001000NRG23010220230183636 01/02/2023 Gares 2602001WL018097 Gares 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189492 MRS GARES GARES STATE BANK OF INDIA(508548)
94 AJNALA-1 PB-02-001-092-001/146
(MALAKPUR) 		2602001000NRG23010220230183875 01/02/2023 KASHMIRO 2602001WL018110 KASHMIRO 00048 BKID0006310 1128 1128 Processed 08/02/2023 8589189693 KASHMIRO BANK OF INDIA(508505)
95 AJNALA-1 PB-02-001-092-001/162
(MALAKPUR) 		2602001000NRG23010220230183876 01/02/2023 Amandeep Kaur 2602001WL018110 Amandeep Kaur 00048 BKID0006310 1128 1128 Processed 08/02/2023 8589189670 AMANDEEP KAUR W/O SEWA SINGH BANK OF INDIA(508505)
96 AJNALA-1 PB-02-001-092-001/178
(MALAKPUR) 		2602001000NRG23010220230183878 01/02/2023 Gurmeet Kaur 2602001WL018110 Gurmeet Kaur 00048 BKID0006310 564 564 Processed 08/02/2023 8589189687 GURMEET KAUR BANK OF INDIA(508505)
97 AJNALA-1 PB-02-001-092-001/181
(MALAKPUR) 		2602001000NRG23010220230183879 01/02/2023 Bholi 2602001WL018110 Bholi 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189695 BHOLI BANK OF INDIA(508505)
98 AJNALA-1 PB-02-001-092-001/44
(MALAKPUR) 		2602001000NRG23010220230183889 01/02/2023 SHANTI 2602001WL018110 SHANTI 00048 BKID0006310 1128 1128 Processed 08/02/2023 8589189690 SHANTI BANK OF INDIA(508505)
99 AJNALA-1 PB-02-001-092-001/66
(MALAKPUR) 		2602001000NRG23010220230183890 01/02/2023 Parkash Kaur 2602001WL018110 Parkash Kaur 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189688 PARKASH KAUR BANK OF INDIA(508505)
100 AJNALA-1 PB-02-001-092-001/71
(MALAKPUR) 		2602001000NRG23010220230183891 01/02/2023 Hushiar Masih 2602001WL018110 Hushiar Masih 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189698 HOSHIAR MASIH BANK OF INDIA(508505)
101 AJNALA-1 PB-02-001-092-001/87
(MALAKPUR) 		2602001000NRG23010220230183893 01/02/2023 sarbjit kaur 2602001WL018110 sarbjit kaur 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589189527 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
102 AJNALA-1 PB-02-001-100-002/125
(NANGAL SOHAL) 		2602001000NRG23010220230183462 01/02/2023 Jeeto 2602001WL018086 Jeeto 00048 BKID0006310 1692 1692 Processed 08/02/2023 8589189676 JEETO WO KAKA BANK OF INDIA(508505)
103 AJNALA-1 PB-02-001-107-001/76
(NISOKE) 		2602001000NRG23010220230183490 01/02/2023 Harjinder Kaur 2602001WL018087 Harjinder Kaur 00048 BKID0006310 1692 1692 Processed 08/02/2023 8589189511 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 AJNALA-1 PB-02-001-148-002/54
(THOBA) 		2602001000NRG23010220230183789 01/02/2023 BIRO 2602001WL018106 BIRO 00048 BKID0006310 1692 1692 Processed 08/02/2023 8589189675 BIRO W/O INDER MASIH PUNJAB GRAMIN BANK(607138)
105 AJNALA-1 PB-02-001-148-002/72
(THOBA) 		2602001000NRG23010220230183795 01/02/2023 SUKHRAAJ 2602001WL018106 SUKHRAAJ 00048 BKID0006310 1692 1692 Processed 08/02/2023 8589189674 SUKHRAJ WO HEER A MASIH PUNJAB GRAMIN BANK(607138)
106 AJNALA-1 PB-02-001-148-002/9
(THOBA) 		2602001000NRG23010220230183799 01/02/2023 RAJWANT 2602001WL018106 RAJWANT 00048 BKID0006310 1692 1692 Processed 08/02/2023 8589189677 RAJWANT WO ANVER BANK OF INDIA(508505)
SubTotal 139872 139872
107 AJNALA-1 PB-02-001-011-001/641
(BALHARWAL) 		2602001000NRG23310120230183085 01/02/2023 boota singh 2602001WL018045 boota singh 00078 CNRB0003145 1410 1410 Processed 08/02/2023 8589189646 BUTA SINGH CANARA BANK(508532)
108 AJNALA-1 PB-02-001-011-001/803
(BALHARWAL) 		2602001000NRG23310120230183093 01/02/2023 pal singh 2602001WL018045 pal singh 00078 CNRB0003145 564 564 Processed 08/02/2023 8589189649 PAL SINGH CANARA BANK(508532)
109 AJNALA-1 PB-02-001-054-001/129
(GUJJARPURA) 		2602001000NRG23010220230183802 01/02/2023 rani 2602001WL018107 rani 00078 CNRB0003145 1974 1974 Processed 08/02/2023 8589189650 RANI W/O STA BANK OF BARODA(606985)
110 AJNALA-1 PB-02-001-054-001/211
(GUJJARPURA) 		2602001000NRG23010220230183814 01/02/2023 Kuljit 2602001WL018107 Kuljit 00078 CNRB0003145 1692 1692 Processed 08/02/2023 8589189648 KULJIT CANARA BANK(508532)
111 AJNALA-1 PB-02-001-054-001/31
(GUJJARPURA) 		2602001000NRG23010220230183817 01/02/2023 Balkar singh 2602001WL018107 Balkar singh 00078 CNRB0003145 1692 1692 Processed 08/02/2023 8589189647 BALKAR SINGH S/O DARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
112 AJNALA-1 PB-02-001-021-002/197
(CHAHARPUR) 		2602001000NRG23010220230184039 01/02/2023 RAJ KAUR 2602001WL018118 RAJ KAUR 00114 UTIB0SASR01 1410 1410 Processed 08/02/2023 8589189552 RAJ W/O AMRIK SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 1410 1410
113 AJNALA-1 PB-02-001-021-002/135
(CHAHARPUR) 		2602001000NRG23010220230184031 01/02/2023 Husan Singh 2602001WL018118 Husan Singh 00152 HDFC0003254 1410 1410 Processed 08/02/2023 8589189470 HUSAN S/O HARDEV SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
114 AJNALA-1 PB-02-001-032-001/135
(DARYA MUSA) 		2602001000NRG23010220230183831 01/02/2023 Hardev singh 2602001WL018108 Hardev singh 00152 HDFC0003294 2820 2820 Processed 08/02/2023 8589189472 MR AJIT SINGH STATE BANK OF INDIA(508548)
115 AJNALA-1 PB-02-001-092-001/373
(MALAKPUR) 		2602001000NRG23010220230183887 01/02/2023 ANWAR 2602001WL018110 ANWAR 00152 HDFC0003294 1410 1410 Processed 08/02/2023 8589189469 ANWAR KUMAR HDFC BANK LTD(607152)
116 AJNALA-1 PB-02-001-100-002/153
(NANGAL SOHAL) 		2602001000NRG23010220230183465 01/02/2023 jodh raj 2602001WL018086 jodh raj 00152 HDFC0003294 1692 1692 Processed 08/02/2023 8589189471 MR JODHRAJ JODHRAJ STATE BANK OF INDIA(508548)
SubTotal 5922 5922
117 AJNALA-1 PB-02-001-054-001/58
(GUJJARPURA) 		2602001000NRG23010220230183823 01/02/2023 Mamta 2602001WL018107 Mamta 00165 IBKL0000918 1974 1974 Processed 08/02/2023 8589189597 MAMTA IDBI BANK(607095)
SubTotal 1974 1974
118 AJNALA-1 PB-02-001-032-001/112
(DARYA MUSA) 		2602001000NRG23010220230183827 01/02/2023 Shamsher singh 2602001WL018108 Shamsher singh 00349 PSIB0000049 2820 2820 Processed 08/02/2023 8589189549 SHAMSHER SINGH SO GURMEET SINGH PUNJAB & SIND BANK(607087)
119 AJNALA-1 PB-02-001-089-001/1
(MACHIWAHALA) 		2602001000NRG23010220230183841 01/02/2023 KAMLES 2602001WL018109 KAMLES 00349 PSIB0000049 846 846 Processed 08/02/2023 8589189546 KAMLESH . INDUSIND BANK(607189)
120 AJNALA-1 PB-02-001-089-001/116
(MACHIWAHALA) 		2602001000NRG23010220230183845 01/02/2023 Guljar Singh 2602001WL018109 Guljar Singh 00349 PSIB0000049 846 846 Processed 08/02/2023 8589189548 GULZAR SINGH PUNJAB & SIND BANK(607087)
121 AJNALA-1 PB-02-001-089-001/139
(MACHIWAHALA) 		2602001000NRG23010220230183850 01/02/2023 sokhi masih 2602001WL018109 sokhi masih 00349 PSIB0000049 846 846 Processed 08/02/2023 8589189540 SOKHI MASIH & DSSO PUNJAB & SIND BANK(607087)
122 AJNALA-1 PB-02-001-089-001/144
(MACHIWAHALA) 		2602001000NRG23010220230183851 01/02/2023 salima 2602001WL018109 salima 00349 PSIB0000049 846 846 Processed 08/02/2023 8589189539 SALEEMA DSSO PUNJAB & SIND BANK(607087)
123 AJNALA-1 PB-02-001-089-001/233
(MACHIWAHALA) 		2602001000NRG23010220230183858 01/02/2023 Sucha masih 2602001WL018109 Sucha masih 00349 PSIB0000049 846 846 Processed 08/02/2023 8589189536 SUCHA MASHI PUNJAB & SIND BANK(607087)
124 AJNALA-1 PB-02-001-089-001/42
(MACHIWAHALA) 		2602001000NRG23010220230183865 01/02/2023 jeeto 2602001WL018109 jeeto 00349 PSIB0000049 846 846 Processed 08/02/2023 8589189550 JITO WO PREM PUNJAB & SIND BANK(607087)
125 AJNALA-1 PB-02-001-089-001/87
(MACHIWAHALA) 		2602001000NRG23010220230183868 01/02/2023 Komal 2602001WL018109 Komal 00349 PSIB0000049 846 846 Processed 08/02/2023 8589189545 KOMAL PUNJAB & SIND BANK(607087)
126 AJNALA-1 PB-02-001-100-002/109
(NANGAL SOHAL) 		2602001000NRG23010220230183460 01/02/2023 paramjit singh 2602001WL018086 paramjit singh 00349 PSIB0000049 1692 1692 Processed 08/02/2023 8589189544 PARAMJIT SINGH S/O GRIB DASS PUNJAB & SIND BANK(607087)
127 AJNALA-1 PB-02-001-100-002/177
(NANGAL SOHAL) 		2602001000NRG23010220230183467 01/02/2023 raj 2602001WL018086 raj 00349 PSIB0000049 1692 1692 Processed 08/02/2023 8589189551 RAJ PUNJAB & SIND BANK(607087)
128 AJNALA-1 PB-02-001-100-002/225
(NANGAL SOHAL) 		2602001000NRG23010220230183474 01/02/2023 sukhwant singh 2602001WL018086 sukhwant singh 00349 PSIB0000049 1692 1692 Processed 08/02/2023 8589189538 SUKHWANT SINGH PUNJAB & SIND BANK(607087)
129 AJNALA-1 PB-02-001-100-002/70
(NANGAL SOHAL) 		2602001000NRG23010220230183482 01/02/2023 SULAKHAN SINGH 2602001WL018086 SULAKHAN SINGH 00349 PSIB0000049 1692 1692 Processed 08/02/2023 8589189537 SULKHAN SINGH SO TEJA SINGH PUNJAB & SIND BANK(607087)
130 AJNALA-1 PB-02-001-100-002/75
(NANGAL SOHAL) 		2602001000NRG23010220230183483 01/02/2023 kashmir 2602001WL018086 kashmir 00349 PSIB0000049 1692 1692 Processed 08/02/2023 8589189547 MR KASHMIRA STATE BANK OF INDIA(508548)
131 AJNALA-1 PB-02-001-107-001/79
(NISOKE) 		2602001000NRG23010220230183491 01/02/2023 Baldev Singh 2602001WL018087 Baldev Singh 00349 PSIB0000049 1692 1692 Processed 08/02/2023 8589189541 BALDEV SINGH SO CHANAN SINGH PUNJAB GRAMIN BANK(607138)
132 AJNALA-1 PB-02-001-110-001/82
(PANDORI (RAMDASS)) 		2602001000NRG23010220230183124 01/02/2023 Gulzar Masih 2602001WL018049 Gulzar Masih 00349 PSIB0000049 1410 1410 Processed 08/02/2023 8589189542 GULJAR MASIH PUNJAB & SIND BANK(607087)
133 AJNALA-1 PB-02-001-110-001/82
(PANDORI (RAMDASS)) 		2602001000NRG23010220230183126 01/02/2023 Gulzar Masih 2602001WL018049 Gulzar Masih 00349 PSIB0000049 1128 1128 Processed 08/02/2023 8589189543 GULJAR MASIH PUNJAB & SIND BANK(607087)
SubTotal 21432 21432
134 AJNALA-1 PB-02-001-054-001/140
(GUJJARPURA) 		2602001000NRG23010220230183804 01/02/2023 sarabjit 2602001WL018107 sarabjit 00349 PSIB0020977 1974 1974 Processed 08/02/2023 8589189598 SARABJIT PUNJAB & SIND BANK(607087)
135 AJNALA-1 PB-02-001-054-001/183
(GUJJARPURA) 		2602001000NRG23010220230183810 01/02/2023 baljit kaur 2602001WL018107 baljit kaur 00349 PSIB0020977 1974 1974 Processed 08/02/2023 8589189599 MANJIT W/O PREM BANK OF BARODA(606985)
SubTotal 3948 3948
136 AJNALA-1 PB-02-001-011-001/712
(BALHARWAL) 		2602001000NRG23310120230183087 01/02/2023 amrik singh 2602001WL018045 amrik singh 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589189407 AMRIK SINGH S/O SARNAIL SINGH PUNJAB GRAMIN BANK(607138)
137 AJNALA-1 PB-02-001-032-001/119
(DARYA MUSA) 		2602001000NRG23010220230183828 01/02/2023 Gurdeep kaur 2602001WL018108 Gurdeep kaur 00352 PUNB0PGB003 2820 2820 Processed 08/02/2023 8589189708 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
138 AJNALA-1 PB-02-001-032-001/120
(DARYA MUSA) 		2602001000NRG23010220230183829 01/02/2023 Narinder kaur 2602001WL018108 Narinder kaur 00352 PUNB0PGB003 2820 2820 Processed 08/02/2023 8589189707 NINDER KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
139 AJNALA-1 PB-02-001-032-001/153
(DARYA MUSA) 		2602001000NRG23010220230183834 01/02/2023 Rashpal singh 2602001WL018108 Rashpal singh 00352 PUNB0PGB003 2820 2820 Processed 08/02/2023 8589189712 RASHPAL SINGH S/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
140 AJNALA-1 PB-02-001-078-002/108
(KOT RAZADA) 		2602001000NRG23010220230183573 01/02/2023 kulwinder Kaur 2602001WL018097 kulwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589189724 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
141 AJNALA-1 PB-02-001-078-002/108
(KOT RAZADA) 		2602001000NRG23010220230183574 01/02/2023 kulwinder Kaur 2602001WL018097 kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/02/2023 8589189725 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
142 AJNALA-1 PB-02-001-148-002/104
(THOBA) 		2602001000NRG23010220230183763 01/02/2023 Shindo 2602001WL018106 Shindo 00352 PUNB0PGB003 1692 1692 Processed 08/02/2023 8589189723 CHHINDO WO KASHMIR MASIH PUNJAB GRAMIN BANK(607138)
143 AJNALA-1 PB-02-001-148-002/12
(THOBA) 		2602001000NRG23010220230183764 01/02/2023 NINDER 2602001WL018106 NINDER 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589189720 NINDER INDIA POST PAYMENTS BANK LIMITED(508528)
144 AJNALA-1 PB-02-001-148-002/15
(THOBA) 		2602001000NRG23010220230183766 01/02/2023 KANWALJIT KAUR 2602001WL018106 KANWALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 08/02/2023 8589189416 KAWALJIT KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
145 AJNALA-1 PB-02-001-148-002/161
(THOBA) 		2602001000NRG23010220230183768 01/02/2023 Palwinder Singh 2602001WL018106 Palwinder Singh 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589189706 PALWINDER SINGH BANK OF INDIA(508505)
146 AJNALA-1 PB-02-001-148-002/164
(THOBA) 		2602001000NRG23010220230183769 01/02/2023 MANJIT MASIH 2602001WL018106 MANJIT MASIH 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589189709 MANJIT WO RAMESH MASIH BANK OF INDIA(508505)
147 AJNALA-1 PB-02-001-148-002/169
(THOBA) 		2602001000NRG23010220230183770 01/02/2023 Harpal Singh 2602001WL018106 Harpal Singh 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589189415 HARPAL SINGH S/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
148 AJNALA-1 PB-02-001-148-002/196
(THOBA) 		2602001000NRG23010220230183771 01/02/2023 THOMAS 2602001WL018106 THOMAS 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589189711 THOMSS S/O PREM MASIH PUNJAB GRAMIN BANK(607138)
149 AJNALA-1 PB-02-001-148-002/197
(THOBA) 		2602001000NRG23010220230183772 01/02/2023 SAJIA 2602001WL018106 SAJIA 00352 PUNB0PGB003 1692 1692 Processed 08/02/2023 8589189714 SAJIA W/O SANDEEP MASIH PUNJAB GRAMIN BANK(607138)
150 AJNALA-1 PB-02-001-148-002/207
(THOBA) 		2602001000NRG23010220230183774 01/02/2023 PARAMJIT 2602001WL018106 PARAMJIT 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589189715 PARAMJIT W/O JASPAL MASIH PUNJAB GRAMIN BANK(607138)
151 AJNALA-1 PB-02-001-148-002/209
(THOBA) 		2602001000NRG23010220230183775 01/02/2023 SOSAN 2602001WL018106 SOSAN 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589189710 SOSAN W/O DIWAN MASIH PUNJAB GRAMIN BANK(607138)
152 AJNALA-1 PB-02-001-148-002/22
(THOBA) 		2602001000NRG23010220230183776 01/02/2023 CHABA MASIH 2602001WL018106 CHABA MASIH 00352 PUNB0PGB003 1692 1692 Processed 08/02/2023 8589189716 SABHA MASIH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
153 AJNALA-1 PB-02-001-148-002/236
(THOBA) 		2602001000NRG23010220230183778 01/02/2023 HARWINDER SINGH 2602001WL018106 HARWINDER SINGH 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589189721 HARWINDER SINGH SO SWARAN SINGH BANK OF INDIA(508505)
154 AJNALA-1 PB-02-001-148-002/31
(THOBA) 		2602001000NRG23010220230183781 01/02/2023 KANWAL 2602001WL018106 KANWAL 00352 PUNB0PGB003 1692 1692 Processed 08/02/2023 8589189713 KANWAL W/O MANIRA PUNJAB GRAMIN BANK(607138)
155 AJNALA-1 PB-02-001-148-002/42
(THOBA) 		2602001000NRG23010220230183783 01/02/2023 PARVIN 2602001WL018106 PARVIN 00352 PUNB0PGB003 1692 1692 Processed 08/02/2023 8589189718 PARVEEN W/O NATHANIAL PUNJAB GRAMIN BANK(607138)
156 AJNALA-1 PB-02-001-148-002/5
(THOBA) 		2602001000NRG23010220230183785 01/02/2023 HARJINDER SINGH 2602001WL018106 HARJINDER SINGH 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589189719 HARJINDER SINGH S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
157 AJNALA-1 PB-02-001-148-002/52
(THOBA) 		2602001000NRG23010220230183787 01/02/2023 NEHA 2602001WL018106 NEHA 00352 PUNB0PGB003 1692 1692 Processed 08/02/2023 8589189722 NEHA WO BALWINDER MASIH BANK OF INDIA(508505)
158 AJNALA-1 PB-02-001-148-002/73
(THOBA) 		2602001000NRG23010220230183796 01/02/2023 VINAS 2602001WL018106 VINAS 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589189717 VENUS W/O PREM MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 38916 38916
159 AJNALA-1 PB-02-001-054-001/155
(GUJJARPURA) 		2602001000NRG23010220230183807 01/02/2023 seema 2602001WL018107 seema 00354 PUNB0050500 1974 1974 Processed 08/02/2023 8589189556 SEEMA W/O SUKHA SINGH PUNJAB NATIONAL BANK(508568)
160 AJNALA-1 PB-02-001-054-001/206
(GUJJARPURA) 		2602001000NRG23010220230183813 01/02/2023 Manjit kaur 2602001WL018107 Manjit kaur 00354 PUNB0050500 1692 1692 Processed 08/02/2023 8589189605 MANJIT KAUR WO JUJU PUNJAB NATIONAL BANK(508568)
161 AJNALA-1 PB-02-001-054-001/76
(GUJJARPURA) 		2602001000NRG23010220230183825 01/02/2023 parveen 2602001WL018107 parveen 00354 PUNB0050500 1974 1974 Processed 08/02/2023 8589189555 PARVIN W/O KASHMIR MASIH PUNJAB NATIONAL BANK(508568)
162 AJNALA-1 PB-02-001-093-001/145
(MATTEY NANGAL) 		2602001000NRG23010220230183978 01/02/2023 Balwinder singh 2602001WL018116 Balwinder singh 00354 PUNB0050500 1692 1692 Processed 08/02/2023 8589189554 BALWINDER SINGH S/O SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
163 AJNALA-1 PB-02-001-093-001/87
(MATTEY NANGAL) 		2602001000NRG23010220230184000 01/02/2023 Gursevak singh 2602001WL018116 Gursevak singh 00354 PUNB0050500 1692 1692 Processed 08/02/2023 8589189553 GURSEWAK SINGH S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9024 9024
164 AJNALA-1 PB-02-001-020-001/92
(BOHARWALA) 		2602001000NRG23010220230184024 01/02/2023 Matyas Masih 2602001WL018117 Matyas Masih 00354 PUNB0065100 282 282 Processed 08/02/2023 8589189557 MATIAS MASIH SO BARKAT MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
165 AJNALA-1 PB-02-001-020-001/102
(BOHARWALA) 		2602001000NRG23010220230184001 01/02/2023 Imteaj Masih 2602001WL018117 Imteaj Masih 00354 PUNB0090900 282 282 Processed 08/02/2023 8589189580 YAHOSHVA SPORTS CLUB PUNJAB GRAMIN BANK(607138)
166 AJNALA-1 PB-02-001-020-001/105
(BOHARWALA) 		2602001000NRG23010220230184002 01/02/2023 Sham masih 2602001WL018117 Sham masih 00354 PUNB0090900 282 282 Processed 08/02/2023 8589189579 SHAM MASIH // SULAKHAN MASIH & DSSO PUNJAB GRAMIN BANK(607138)
167 AJNALA-1 PB-02-001-020-001/141
(BOHARWALA) 		2602001000NRG23010220230184005 01/02/2023 Sonu 2602001WL018117 Sonu 00354 PUNB0090900 282 282 Processed 08/02/2023 8589189585 SONU S/O JAGIR MASIH PUNJAB GRAMIN BANK(607138)
168 AJNALA-1 PB-02-001-020-001/161
(BOHARWALA) 		2602001000NRG23010220230184006 01/02/2023 Silvia 2602001WL018117 Silvia 00354 PUNB0090900 282 282 Processed 08/02/2023 8589189586 SILWEYA PUNJAB NATIONAL BANK(508568)
169 AJNALA-1 PB-02-001-020-001/230
(BOHARWALA) 		2602001000NRG23010220230184010 01/02/2023 KAWALJIT KAUR 2602001WL018117 KAWALJIT KAUR 00354 PUNB0090900 282 282 Processed 08/02/2023 8589189576 KAWALJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
170 AJNALA-1 PB-02-001-020-001/236
(BOHARWALA) 		2602001000NRG23010220230184012 01/02/2023 SURJIT 2602001WL018117 SURJIT 00354 PUNB0090900 282 282 Processed 08/02/2023 8589189581 SURJIT WO TALAB MASIH PUNJAB NATIONAL BANK(508568)
171 AJNALA-1 PB-02-001-020-001/288
(BOHARWALA) 		2602001000NRG23010220230184015 01/02/2023 ANITA 2602001WL018117 ANITA 00354 PUNB0090900 282 282 Processed 08/02/2023 8589189596 ANITA UNION BANK OF INDIA(508500)
172 AJNALA-1 PB-02-001-020-001/59
(BOHARWALA) 		2602001000NRG23010220230184022 01/02/2023 LABHA MASIH 2602001WL018117 LABHA MASIH 00354 PUNB0090900 282 282 Processed 08/02/2023 8589189575 LABA MASIH SO NAZIR MASIH PUNJAB NATIONAL BANK(508568)
173 AJNALA-1 PB-02-001-020-001/71
(BOHARWALA) 		2602001000NRG23010220230184023 01/02/2023 Jaspal Masih 2602001WL018117 Jaspal Masih 00354 PUNB0090900 282 282 Processed 08/02/2023 8589189574 JASPAL MASIH CANARA BANK(508532)
174 AJNALA-1 PB-02-001-093-001/16
(MATTEY NANGAL) 		2602001000NRG23010220230183980 01/02/2023 PARGAT SINGH 2602001WL018116 PARGAT SINGH 00354 PUNB0090900 1692 1692 Processed 08/02/2023 8589189582 PARGAT SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
175 AJNALA-1 PB-02-001-093-001/218
(MATTEY NANGAL) 		2602001000NRG23010220230183982 01/02/2023 HARJINDER KAUR 2602001WL018116 HARJINDER KAUR 00354 PUNB0090900 282 282 Processed 08/02/2023 8589189593 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
176 AJNALA-1 PB-02-001-093-001/46
(MATTEY NANGAL) 		2602001000NRG23010220230183996 01/02/2023 Sulakhan Singh 2602001WL018116 Sulakhan Singh 00354 PUNB0090900 564 564 Processed 08/02/2023 8589189569 SULAKHAN SINGH S/O PIARA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
177 AJNALA-1 PB-02-001-093-001/8
(MATTEY NANGAL) 		2602001000NRG23010220230183999 01/02/2023 CHARAN SINGH 2602001WL018116 CHARAN SINGH 00354 PUNB0090900 282 282 Processed 08/02/2023 8589189573 CHARAN SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
178 AJNALA-1 PB-02-001-150-001/117
(VACHHOYA) 		2602001000NRG23010220230183709 01/02/2023 SUNITA 2602001WL018105 SUNITA 00354 PUNB0090900 2256 2256 Processed 08/02/2023 8589189588 SUNITA PUNJAB NATIONAL BANK(508568)
179 AJNALA-1 PB-02-001-150-001/119
(VACHHOYA) 		2602001000NRG23010220230183710 01/02/2023 Giyan singh 2602001WL018105 Giyan singh 00354 PUNB0090900 564 564 Processed 08/02/2023 8589189571 GIAN SINGH S/O DUDA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
180 AJNALA-1 PB-02-001-150-001/129
(VACHHOYA) 		2602001000NRG23010220230183711 01/02/2023 Swarn Singh 2602001WL018105 Swarn Singh 00354 PUNB0090900 2538 2538 Processed 08/02/2023 8589189570 SWARAN SINGH SO ROOD SINGH UNION BANK OF INDIA(508500)
181 AJNALA-1 PB-02-001-150-001/168
(VACHHOYA) 		2602001000NRG23010220230183712 01/02/2023 veena 2602001WL018105 veena 00354 PUNB0090900 2256 2256 Processed 08/02/2023 8589189594 RADIKA UG VEENA PUNJAB NATIONAL BANK(508568)
182 AJNALA-1 PB-02-001-150-001/198
(VACHHOYA) 		2602001000NRG23010220230183713 01/02/2023 Kashmera 2602001WL018105 Kashmera 00354 PUNB0090900 564 564 Processed 08/02/2023 8589189587 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
183 AJNALA-1 PB-02-001-150-001/209
(VACHHOYA) 		2602001000NRG23010220230183714 01/02/2023 RITA 2602001WL018105 RITA 00354 PUNB0090900 2256 2256 Processed 08/02/2023 8589189561 RITA W/O PREM PUNJAB NATIONAL BANK(508568)
184 AJNALA-1 PB-02-001-150-001/236
(VACHHOYA) 		2602001000NRG23010220230183715 01/02/2023 SAHIB SINGH 2602001WL018105 SAHIB SINGH 00354 PUNB0090900 564 564 Processed 08/02/2023 8589189568 SAHIB SINGH PUNJAB NATIONAL BANK(508568)
185 AJNALA-1 PB-02-001-150-001/245
(VACHHOYA) 		2602001000NRG23010220230183717 01/02/2023 Kashmiro 2602001WL018105 Kashmiro 00354 PUNB0090900 2256 2256 Processed 08/02/2023 8589189567 KASHMIRO WO RACHHPAL SINGH PUNJAB NATIONAL BANK(508568)
186 AJNALA-1 PB-02-001-150-001/277
(VACHHOYA) 		2602001000NRG23010220230183718 01/02/2023 RESHAM 2602001WL018105 RESHAM 00354 PUNB0090900 2256 2256 Processed 08/02/2023 8589189564 RESHAM SO PRITHI PAL PUNJAB NATIONAL BANK(508568)
187 AJNALA-1 PB-02-001-150-001/348
(VACHHOYA) 		2602001000NRG23010220230183720 01/02/2023 JASA 2602001WL018105 JASA 00354 PUNB0090900 2538 2538 Processed 08/02/2023 8589189566 JSA SO RAMA PUNJAB NATIONAL BANK(508568)
188 AJNALA-1 PB-02-001-150-001/360
(VACHHOYA) 		2602001000NRG23010220230183721 01/02/2023 RAMA 2602001WL018105 RAMA 00354 PUNB0090900 1974 1974 Processed 08/02/2023 8589189572 RAM SINGH S/O DHIRTA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
189 AJNALA-1 PB-02-001-150-001/362
(VACHHOYA) 		2602001000NRG23010220230183722 01/02/2023 PASHO 2602001WL018105 PASHO 00354 PUNB0090900 1410 1410 Processed 08/02/2023 8589189590 PASHO PUNJAB NATIONAL BANK(508568)
190 AJNALA-1 PB-02-001-150-001/40
(VACHHOYA) 		2602001000NRG23010220230183728 01/02/2023 YOUNIS 2602001WL018105 YOUNIS 00354 PUNB0090900 564 564 Processed 08/02/2023 8589189560 JOONAS PUNJAB NATIONAL BANK(508568)
191 AJNALA-1 PB-02-001-150-001/400
(VACHHOYA) 		2602001000NRG23010220230183729 01/02/2023 PARAMJIT KAUR 2602001WL018105 PARAMJIT KAUR 00354 PUNB0090900 2256 2256 Processed 08/02/2023 8589189565 PARAMJIT KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
192 AJNALA-1 PB-02-001-150-001/406
(VACHHOYA) 		2602001000NRG23010220230183730 01/02/2023 Situ 2602001WL018105 Situ 00354 PUNB0090900 2256 2256 Processed 08/02/2023 8589189591 SITU PUNJAB NATIONAL BANK(508568)
193 AJNALA-1 PB-02-001-150-001/418
(VACHHOYA) 		2602001000NRG23010220230183731 01/02/2023 Neetu 2602001WL018105 Neetu 00354 PUNB0090900 2256 2256 Processed 08/02/2023 8589189583 NEETU W/O PUNJAB SINGH PUNJAB NATIONAL BANK(508568)
194 AJNALA-1 PB-02-001-150-001/420
(VACHHOYA) 		2602001000NRG23010220230183732 01/02/2023 MANPREET KAUR 2602001WL018105 MANPREET KAUR 00354 PUNB0090900 1974 1974 Processed 08/02/2023 8589189589 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
195 AJNALA-1 PB-02-001-150-001/438
(VACHHOYA) 		2602001000NRG23010220230183734 01/02/2023 Rani 2602001WL018105 Rani 00354 PUNB0090900 2256 2256 Processed 08/02/2023 8589189592 RANI PUNJAB NATIONAL BANK(508568)
196 AJNALA-1 PB-02-001-150-001/468
(VACHHOYA) 		2602001000NRG23010220230183737 01/02/2023 Chranjit kaur 2602001WL018105 Chranjit kaur 00354 PUNB0090900 2256 2256 Processed 08/02/2023 8589189563 CHRANJIT KAUR PUNJAB NATIONAL BANK(508568)
197 AJNALA-1 PB-02-001-150-001/47
(VACHHOYA) 		2602001000NRG23010220230183738 01/02/2023 MANJIT KAUR 2602001WL018105 MANJIT KAUR 00354 PUNB0090900 2256 2256 Processed 08/02/2023 8589189559 MANJIT KAUR W\O RATAN SINGH PUNJAB NATIONAL BANK(508568)
198 AJNALA-1 PB-02-001-150-001/483
(VACHHOYA) 		2602001000NRG23010220230183739 01/02/2023 Simranjeet kaur 2602001WL018105 Simranjeet kaur 00354 PUNB0090900 1410 1410 Processed 08/02/2023 8589189562 SIMRANJEET KAUR W/O PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
199 AJNALA-1 PB-02-001-150-001/593
(VACHHOYA) 		2602001000NRG23010220230183755 01/02/2023 Jaspinder kaur 2602001WL018105 Jaspinder kaur 00354 PUNB0090900 2256 2256 Processed 08/02/2023 8589189595 JASPINDER KAUR PUNJAB NATIONAL BANK(508568)
200 AJNALA-1 PB-02-001-150-001/63
(VACHHOYA) 		2602001000NRG23010220230183757 01/02/2023 mukhtar singh 2602001WL018105 mukhtar singh 00354 PUNB0090900 1128 1128 Processed 08/02/2023 8589189584 MUKHTAR SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
201 AJNALA-1 PB-02-001-150-001/73-A
(VACHHOYA) 		2602001000NRG23010220230183758 01/02/2023 Charanjit singh 2602001WL018105 Charanjit singh 00354 PUNB0090900 1410 1410 Processed 08/02/2023 8589189577 CHARANJIT SINGH S/O MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
202 AJNALA-1 PB-02-001-150-001/85-A
(VACHHOYA) 		2602001000NRG23010220230183760 01/02/2023 Paramjit singh 2602001WL018105 Paramjit singh 00354 PUNB0090900 1128 1128 Processed 08/02/2023 8589189558 PARAMJIT SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
203 AJNALA-1 PB-02-001-150-001/96-A
(VACHHOYA) 		2602001000NRG23010220230183761 01/02/2023 Tilak Raj 2602001WL018105 Tilak Raj 00354 PUNB0090900 1410 1410 Processed 08/02/2023 8589189578 TILKA S/O SUKHA PUNJAB NATIONAL BANK(508568)
SubTotal 51606 51606
204 AJNALA-1 PB-02-001-011-001/692
(BALHARWAL) 		2602001000NRG23310120230183086 01/02/2023 ninder kaur 2602001WL018045 ninder kaur 00354 PUNB0128910 1128 1128 Processed 08/02/2023 8589189602 NIDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 AJNALA-1 PB-02-001-054-001/139
(GUJJARPURA) 		2602001000NRG23010220230183803 01/02/2023 balwinder kaur 2602001WL018107 balwinder kaur 00354 PUNB0128910 1974 1974 Processed 08/02/2023 8589189601 BALWINDER HDFC BANK LTD(607152)
206 AJNALA-1 PB-02-001-074-001/205
(KIAMPUR) 		2602001000NRG23010220230183561 01/02/2023 Gurdip singh 2602001WL018096 Gurdip singh 00354 PUNB0128910 1128 1128 Processed 08/02/2023 8589189603 GURDIP SINGH SO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
207 AJNALA-1 PB-02-001-074-001/205
(KIAMPUR) 		2602001000NRG23010220230183562 01/02/2023 Gurdip singh 2602001WL018096 Gurdip singh 00354 PUNB0128910 564 564 Processed 08/02/2023 8589189604 GURDIP SINGH SO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
208 AJNALA-1 PB-02-001-127-001/22
(SAIDPUR KHURD) 		2602001000NRG23010220230183638 01/02/2023 Tarsem singh 2602001WL018098 Tarsem singh 00354 PUNB0128910 1410 1410 Processed 08/02/2023 8589189607 TARSEM SINGH SO ANANTA SINGH PUNJAB NATIONAL BANK(508568)
209 AJNALA-1 PB-02-001-127-001/281
(SAIDPUR KHURD) 		2602001000NRG23010220230183639 01/02/2023 Gurmeet singh 2602001WL018098 Gurmeet singh 00354 PUNB0128910 1410 1410 Processed 08/02/2023 8589189608 GURMEET SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
210 AJNALA-1 PB-02-001-127-001/339
(SAIDPUR KHURD) 		2602001000NRG23010220230183640 01/02/2023 Mahinder kaur 2602001WL018098 Mahinder kaur 00354 PUNB0128910 1410 1410 Processed 08/02/2023 8589189606 MAHINDER KAUR WO RURH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9024 9024
211 AJNALA-1 PB-02-001-092-001/10
(MALAKPUR) 		2602001000NRG23010220230183869 01/02/2023 VINA 2602001WL018110 VINA 00354 PUNB0132200 1128 1128 Processed 08/02/2023 8589189610 VEENA PUNJAB NATIONAL BANK(508568)
212 AJNALA-1 PB-02-001-092-001/114
(MALAKPUR) 		2602001000NRG23010220230183871 01/02/2023 mohan singh 2602001WL018110 mohan singh 00354 PUNB0132200 846 846 Processed 08/02/2023 8589189609 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
213 AJNALA-1 PB-02-001-092-001/168
(MALAKPUR) 		2602001000NRG23010220230183877 01/02/2023 Samitri 2602001WL018110 Samitri 00354 PUNB0132200 846 846 Processed 08/02/2023 8589189611 SAMITRI BANK OF INDIA(508505)
214 AJNALA-1 PB-02-001-148-002/279
(THOBA) 		2602001000NRG23010220230183780 01/02/2023 Radha kaur 2602001WL018106 Radha kaur 00354 PUNB0132200 1410 1410 Processed 08/02/2023 8589189612 RADHA KAUR INDUSIND BANK(607189)
SubTotal 4230 4230
215 AJNALA-1 PB-02-001-032-001/200
(DARYA MUSA) 		2602001000NRG23010220230183839 01/02/2023 Jaspinder kaur 2602001WL018108 Jaspinder kaur 00354 PUNB0141300 2820 2820 Processed 08/02/2023 8589189613 MRS JASPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
216 AJNALA-1 PB-02-001-011-001/252
(BALHARWAL) 		2602001000NRG23310120230183078 01/02/2023 ANJU 2602001WL018045 ANJU 00354 PUNB0144000 1410 1410 Processed 08/02/2023 8589189624 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
217 AJNALA-1 PB-02-001-011-001/273
(BALHARWAL) 		2602001000NRG23310120230183079 01/02/2023 manga singh 2602001WL018045 manga singh 00354 PUNB0144000 1410 1410 Processed 08/02/2023 8589189615 MR MANGA SINGH STATE BANK OF INDIA(508548)
218 AJNALA-1 PB-02-001-011-001/633
(BALHARWAL) 		2602001000NRG23310120230183084 01/02/2023 charan kaur 2602001WL018045 charan kaur 00354 PUNB0144000 1410 1410 Processed 08/02/2023 8589189621 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
219 AJNALA-1 PB-02-001-011-001/715
(BALHARWAL) 		2602001000NRG23310120230183088 01/02/2023 rajo kaur 2602001WL018045 rajo kaur 00354 PUNB0144000 1410 1410 Processed 08/02/2023 8589189620 RAJO KAUR WO BANTA SINGH PUNJAB NATIONAL BANK(508568)
220 AJNALA-1 PB-02-001-011-001/741
(BALHARWAL) 		2602001000NRG23310120230183091 01/02/2023 mahinder singh 2602001WL018045 mahinder singh 00354 PUNB0144000 1410 1410 Processed 08/02/2023 8589189619 MAHINDER SINGH SO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
221 AJNALA-1 PB-02-001-011-001/815
(BALHARWAL) 		2602001000NRG23310120230183094 01/02/2023 MOR SINGH 2602001WL018045 MOR SINGH 00354 PUNB0144000 1410 1410 Processed 08/02/2023 8589189623 MOR SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
222 AJNALA-1 PB-02-001-011-001/833
(BALHARWAL) 		2602001000NRG23310120230183095 01/02/2023 TARSEM SINGH 2602001WL018045 TARSEM SINGH 00354 PUNB0144000 1410 1410 Processed 08/02/2023 8589189616 TARSEM SINGH S/O ANANT SINGH PUNJAB NATIONAL BANK(508568)
223 AJNALA-1 PB-02-001-011-001/834
(BALHARWAL) 		2602001000NRG23310120230183096 01/02/2023 SALWINDER SINGH 2602001WL018045 SALWINDER SINGH 00354 PUNB0144000 1410 1410 Processed 08/02/2023 8589189617 SALWINDER SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
224 AJNALA-1 PB-02-001-054-001/142
(GUJJARPURA) 		2602001000NRG23010220230183805 01/02/2023 lakhbir kaur 2602001WL018107 lakhbir kaur 00354 PUNB0144000 1974 1974 Processed 08/02/2023 8589189618 LAKHBIR KAUR W/O RANJIT SINGH BANK OF BARODA(606985)
225 AJNALA-1 PB-02-001-104-001/287
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23010220230184078 01/02/2023 Rani 2602001WL018119 Rani 00354 PUNB0144000 1692 1692 Processed 08/02/2023 8589189625 RANI PUNJAB NATIONAL BANK(508568)
226 AJNALA-1 PB-02-001-104-001/287
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23010220230184079 01/02/2023 Rani 2602001WL018119 Rani 00354 PUNB0144000 1692 1692 Processed 08/02/2023 8589189626 RANI PUNJAB NATIONAL BANK(508568)
227 AJNALA-1 PB-02-001-127-001/147
(SAIDPUR KHURD) 		2602001000NRG23010220230183637 01/02/2023 Mahinga singh 2602001WL018098 Mahinga singh 00354 PUNB0144000 1410 1410 Processed 08/02/2023 8589189614 MEHANGA SINGH S/O SAUDAGAR SINGH & DSSO PUNJAB NATIONAL BANK(508568)
228 AJNALA-1 PB-02-001-127-001/343
(SAIDPUR KHURD) 		2602001000NRG23010220230183641 01/02/2023 Baljit singh 2602001WL018098 Baljit singh 00354 PUNB0144000 1410 1410 Processed 08/02/2023 8589189622 BALJIT SINGH S/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
229 AJNALA-1 PB-02-001-127-001/344
(SAIDPUR KHURD) 		2602001000NRG23010220230183642 01/02/2023 Jasbir singh 2602001WL018098 Jasbir singh 00354 PUNB0144000 1410 1410 Processed 08/02/2023 8589189452 JASBIR SINGH U/G AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20868 20868
230 AJNALA-1 PB-02-001-054-001/156
(GUJJARPURA) 		2602001000NRG23010220230183808 01/02/2023 paramjit kaur 2602001WL018107 paramjit kaur 00415 SBIN0001259 1974 1974 Processed 08/02/2023 8589189600 PARAMJIT KAUR WO SAROOP SINGH STATE BANK OF INDIA(508548)
231 AJNALA-1 PB-02-001-054-001/56
(GUJJARPURA) 		2602001000NRG23010220230183822 01/02/2023 Kukki 2602001WL018107 Kukki 00415 SBIN0001259 1974 1974 Processed 08/02/2023 8589189629 MR MR GHULLI STATE BANK OF INDIA(508548)
232 AJNALA-1 PB-02-001-054-001/78
(GUJJARPURA) 		2602001000NRG23010220230183826 01/02/2023 Kiran 2602001WL018107 Kiran 00415 SBIN0001259 1974 1974 Processed 08/02/2023 8589189662 MRS KIRAN WOJUNAS STATE BANK OF INDIA(508548)
233 AJNALA-1 PB-02-001-074-001/110
(KIAMPUR) 		2602001000NRG23010220230183557 01/02/2023 Harpreet Singh 2602001WL018096 Harpreet Singh 00415 SBIN0001259 1128 1128 Processed 08/02/2023 8589189437 MRS HARPREET SINGH STATE BANK OF INDIA(508548)
234 AJNALA-1 PB-02-001-074-001/110
(KIAMPUR) 		2602001000NRG23010220230183558 01/02/2023 Harpreet Singh 2602001WL018096 Harpreet Singh 00415 SBIN0001259 564 564 Processed 08/02/2023 8589189438 MRS HARPREET SINGH STATE BANK OF INDIA(508548)
235 AJNALA-1 PB-02-001-078-002/4
(KOT RAZADA) 		2602001000NRG23010220230183594 01/02/2023 PARMILA 2602001WL018097 PARMILA 00415 SBIN0001259 1410 1410 Rejected 08/02/2023 8589189440 Aadhaar Number not Mapped to Account Number
236 AJNALA-1 PB-02-001-078-002/4
(KOT RAZADA) 		2602001000NRG23010220230183595 01/02/2023 PARMILA 2602001WL018097 PARMILA 00415 SBIN0001259 1692 1692 Rejected 08/02/2023 8589189441 Aadhaar Number not Mapped to Account Number
237 AJNALA-1 PB-02-001-078-002/57
(KOT RAZADA) 		2602001000NRG23010220230183600 01/02/2023 Asaa 2602001WL018097 Asaa 00415 SBIN0001259 1692 1692 Processed 08/02/2023 8589189442 MRS ASAA ASAA STATE BANK OF INDIA(508548)
238 AJNALA-1 PB-02-001-078-002/57
(KOT RAZADA) 		2602001000NRG23010220230183601 01/02/2023 Asaa 2602001WL018097 Asaa 00415 SBIN0001259 1410 1410 Processed 08/02/2023 8589189443 MRS ASAA ASAA STATE BANK OF INDIA(508548)
239 AJNALA-1 PB-02-001-078-002/71
(KOT RAZADA) 		2602001000NRG23010220230183619 01/02/2023 Reena 2602001WL018097 Reena 00415 SBIN0001259 1410 1410 Processed 08/02/2023 8589189435 MRS REENA REENA STATE BANK OF INDIA(508548)
240 AJNALA-1 PB-02-001-078-002/71
(KOT RAZADA) 		2602001000NRG23010220230183620 01/02/2023 Reena 2602001WL018097 Reena 00415 SBIN0001259 1692 1692 Processed 08/02/2023 8589189436 MRS REENA REENA STATE BANK OF INDIA(508548)
241 AJNALA-1 PB-02-001-078-002/78
(KOT RAZADA) 		2602001000NRG23010220230183627 01/02/2023 Satpal Masih 2602001WL018097 Satpal Masih 00415 SBIN0001259 1410 1410 Processed 08/02/2023 8589189627 MR SATPAL MASIH SO SHINDA MASIH STATE BANK OF INDIA(508548)
242 AJNALA-1 PB-02-001-078-002/78
(KOT RAZADA) 		2602001000NRG23010220230183628 01/02/2023 Satpal Masih 2602001WL018097 Satpal Masih 00415 SBIN0001259 1692 1692 Processed 08/02/2023 8589189628 MR SATPAL MASIH SO SHINDA MASIH STATE BANK OF INDIA(508548)
243 AJNALA-1 PB-02-001-078-002/81
(KOT RAZADA) 		2602001000NRG23010220230183629 01/02/2023 Shabo 2602001WL018097 Shabo 00415 SBIN0001259 1692 1692 Processed 08/02/2023 8589189432 MRS SUBO SUBO STATE BANK OF INDIA(508548)
244 AJNALA-1 PB-02-001-078-002/81
(KOT RAZADA) 		2602001000NRG23010220230183630 01/02/2023 Shabo 2602001WL018097 Shabo 00415 SBIN0001259 1410 1410 Processed 08/02/2023 8589189433 MRS SUBO SUBO STATE BANK OF INDIA(508548)
245 AJNALA-1 PB-02-001-104-001/110
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23010220230184062 01/02/2023 Bholi 2602001WL018119 Bholi 00415 SBIN0001259 1692 1692 Processed 08/02/2023 8589189444 MRS BHOLI BHOLI STATE BANK OF INDIA(508548)
246 AJNALA-1 PB-02-001-104-001/110
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23010220230184063 01/02/2023 Bholi 2602001WL018119 Bholi 00415 SBIN0001259 1692 1692 Processed 08/02/2023 8589189445 MRS BHOLI BHOLI STATE BANK OF INDIA(508548)
247 AJNALA-1 PB-02-001-104-001/206
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23010220230184074 01/02/2023 LALI 2602001WL018119 LALI 00415 SBIN0001259 1692 1692 Processed 08/02/2023 8589189462 LALI WO DIAL SINGH PUNJAB NATIONAL BANK(508568)
248 AJNALA-1 PB-02-001-104-001/206
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23010220230184075 01/02/2023 LALI 2602001WL018119 LALI 00415 SBIN0001259 1692 1692 Processed 08/02/2023 8589189463 LALI WO DIAL SINGH PUNJAB NATIONAL BANK(508568)
249 AJNALA-1 PB-02-001-104-001/83
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23010220230184081 01/02/2023 Balwinder kaur 2602001WL018119 Balwinder kaur 00415 SBIN0001259 1692 1692 Processed 08/02/2023 8589189424 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
250 AJNALA-1 PB-02-001-104-001/83
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23010220230184082 01/02/2023 Balwinder kaur 2602001WL018119 Balwinder kaur 00415 SBIN0001259 1692 1692 Processed 08/02/2023 8589189425 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 33276 33276
251 AJNALA-1 PB-02-001-005-001/128
(AWAN NEAR RAMDASS) 		2602001000NRG23010220230183114 01/02/2023 dilbagh masih 2602001WL018049 dilbagh masih 00415 SBIN0011858 1128 1128 Processed 08/02/2023 8589189418 DILBAG MASIH ICICI BANK LTD(508534)
252 AJNALA-1 PB-02-001-005-001/402
(AWAN NEAR RAMDASS) 		2602001000NRG23010220230183115 01/02/2023 Harmesh masih 2602001WL018049 Harmesh masih 00415 SBIN0011858 1410 1410 Processed 08/02/2023 8589189655 MANJIT WO HARMESH MASIH 7136 UNION BANK OF INDIA(508500)
253 AJNALA-1 PB-02-001-005-001/402
(AWAN NEAR RAMDASS) 		2602001000NRG23010220230183116 01/02/2023 Harmesh masih 2602001WL018049 Harmesh masih 00415 SBIN0011858 1128 1128 Processed 08/02/2023 8589189656 MANJIT WO HARMESH MASIH 7136 UNION BANK OF INDIA(508500)
254 AJNALA-1 PB-02-001-078-002/70
(KOT RAZADA) 		2602001000NRG23010220230183617 01/02/2023 AMAN 2602001WL018097 AMAN 00415 SBIN0011858 1692 1692 Processed 08/02/2023 8589189430 MRS AMN AMN STATE BANK OF INDIA(508548)
255 AJNALA-1 PB-02-001-078-002/70
(KOT RAZADA) 		2602001000NRG23010220230183618 01/02/2023 AMAN 2602001WL018097 AMAN 00415 SBIN0011858 1410 1410 Processed 08/02/2023 8589189431 MRS AMN AMN STATE BANK OF INDIA(508548)
256 AJNALA-1 PB-02-001-089-001/105
(MACHIWAHALA) 		2602001000NRG23010220230183843 01/02/2023 Dalbiro 2602001WL018109 Dalbiro 00415 SBIN0011858 846 846 Processed 08/02/2023 8589189419 MRS DALBIRO STATE BANK OF INDIA(508548)
257 AJNALA-1 PB-02-001-089-001/106
(MACHIWAHALA) 		2602001000NRG23010220230183844 01/02/2023 parveen 2602001WL018109 parveen 00415 SBIN0011858 846 846 Processed 08/02/2023 8589189449 PARVEEN DSSO PUNJAB & SIND BANK(607087)
258 AJNALA-1 PB-02-001-089-001/127
(MACHIWAHALA) 		2602001000NRG23010220230183846 01/02/2023 Nimo 2602001WL018109 Nimo 00415 SBIN0011858 846 846 Processed 08/02/2023 8589189447 MRS NIMO STATE BANK OF INDIA(508548)
259 AJNALA-1 PB-02-001-089-001/128
(MACHIWAHALA) 		2602001000NRG23010220230183847 01/02/2023 Parveen 2602001WL018109 Parveen 00415 SBIN0011858 846 846 Processed 08/02/2023 8589189661 MRS PARVEEN STATE BANK OF INDIA(508548)
260 AJNALA-1 PB-02-001-089-001/136
(MACHIWAHALA) 		2602001000NRG23010220230183848 01/02/2023 pami 2602001WL018109 pami 00415 SBIN0011858 846 846 Processed 08/02/2023 8589189434 MR PAMMI STATE BANK OF INDIA(508548)
261 AJNALA-1 PB-02-001-089-001/137
(MACHIWAHALA) 		2602001000NRG23010220230183849 01/02/2023 Davinder 2602001WL018109 Davinder 00415 SBIN0011858 846 846 Processed 08/02/2023 8589189421 MISS DAVINDER STATE BANK OF INDIA(508548)
262 AJNALA-1 PB-02-001-089-001/152
(MACHIWAHALA) 		2602001000NRG23010220230183852 01/02/2023 Ranu 2602001WL018109 Ranu 00415 SBIN0011858 846 846 Processed 08/02/2023 8589189653 MRS RENU RENU STATE BANK OF INDIA(508548)
263 AJNALA-1 PB-02-001-089-001/208
(MACHIWAHALA) 		2602001000NRG23010220230183855 01/02/2023 Balwinder 2602001WL018109 Balwinder 00415 SBIN0011858 846 846 Processed 08/02/2023 8589189465 BALWINDER . INDUSIND BANK(607189)
264 AJNALA-1 PB-02-001-089-001/234
(MACHIWAHALA) 		2602001000NRG23010220230183859 01/02/2023 Monika 2602001WL018109 Monika 00415 SBIN0011858 846 846 Processed 08/02/2023 8589189658 MISS MONIKA STATE BANK OF INDIA(508548)
265 AJNALA-1 PB-02-001-089-001/252
(MACHIWAHALA) 		2602001000NRG23010220230183860 01/02/2023 Romi 2602001WL018109 Romi 00415 SBIN0011858 846 846 Processed 08/02/2023 8589189468 MRS ROMI ROMI STATE BANK OF INDIA(508548)
266 AJNALA-1 PB-02-001-089-001/254
(MACHIWAHALA) 		2602001000NRG23010220230183862 01/02/2023 POOJA 2602001WL018109 POOJA 00415 SBIN0011858 846 846 Processed 08/02/2023 8589189657 MISS POOJA POOJA STATE BANK OF INDIA(508548)
267 AJNALA-1 PB-02-001-089-001/35
(MACHIWAHALA) 		2602001000NRG23010220230183864 01/02/2023 Gulzar Masih 2602001WL018109 Gulzar Masih 00415 SBIN0011858 846 846 Processed 08/02/2023 8589189643 MR GULJAR MASIH STATE BANK OF INDIA(508548)
268 AJNALA-1 PB-02-001-089-001/75
(MACHIWAHALA) 		2602001000NRG23010220230183866 01/02/2023 MANGAL SINGH 2602001WL018109 MANGAL SINGH 00415 SBIN0011858 846 846 Processed 08/02/2023 8589189423 MANGAL SINGH SO PAL SINGH PUNJAB & SIND BANK(607087)
269 AJNALA-1 PB-02-001-089-001/85
(MACHIWAHALA) 		2602001000NRG23010220230183867 01/02/2023 Gyian masih 2602001WL018109 Gyian masih 00415 SBIN0011858 846 846 Processed 08/02/2023 8589189644 GIAN MASIH DSSO PUNJAB & SIND BANK(607087)
270 AJNALA-1 PB-02-001-100-002/11
(NANGAL SOHAL) 		2602001000NRG23010220230183461 01/02/2023 AJIT 2602001WL018086 AJIT 00415 SBIN0011858 1692 1692 Processed 08/02/2023 8589189641 MR AJIT SINGH STATE BANK OF INDIA(508548)
271 AJNALA-1 PB-02-001-100-002/13
(NANGAL SOHAL) 		2602001000NRG23010220230183463 01/02/2023 AMAR 2602001WL018086 AMAR 00415 SBIN0011858 1692 1692 Processed 08/02/2023 8589189639 MR AMAR SINGH STATE BANK OF INDIA(508548)
272 AJNALA-1 PB-02-001-100-002/169
(NANGAL SOHAL) 		2602001000NRG23010220230183466 01/02/2023 satnam 2602001WL018086 satnam 00415 SBIN0011858 1692 1692 Processed 08/02/2023 8589189457 MR SATNAM SATNAM STATE BANK OF INDIA(508548)
273 AJNALA-1 PB-02-001-100-002/182
(NANGAL SOHAL) 		2602001000NRG23010220230183468 01/02/2023 amandeep kaur 2602001WL018086 amandeep kaur 00415 SBIN0011858 1692 1692 Processed 08/02/2023 8589189659 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
274 AJNALA-1 PB-02-001-100-002/20
(NANGAL SOHAL) 		2602001000NRG23010220230183469 01/02/2023 Jinder 2602001WL018086 Jinder 00415 SBIN0011858 1692 1692 Processed 08/02/2023 8589189429 MRS JINDER STATE BANK OF INDIA(508548)
275 AJNALA-1 PB-02-001-100-002/205
(NANGAL SOHAL) 		2602001000NRG23010220230183470 01/02/2023 pinki 2602001WL018086 pinki 00415 SBIN0011858 1692 1692 Processed 08/02/2023 8589189428 MR BIKRAM SINGH STATE BANK OF INDIA(508548)
276 AJNALA-1 PB-02-001-100-002/211
(NANGAL SOHAL) 		2602001000NRG23010220230183472 01/02/2023 Sarabjit kaur 2602001WL018086 Sarabjit kaur 00415 SBIN0011858 1692 1692 Processed 08/02/2023 8589189460 SARABJIT KAUR D/O AMRIK SINGH UNION BANK OF INDIA(508500)
277 AJNALA-1 PB-02-001-100-002/26
(NANGAL SOHAL) 		2602001000NRG23010220230183476 01/02/2023 KULDIP KAUR 2602001WL018086 KULDIP KAUR 00415 SBIN0011858 1692 1692 Processed 08/02/2023 8589189459 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
278 AJNALA-1 PB-02-001-100-002/31
(NANGAL SOHAL) 		2602001000NRG23010220230183477 01/02/2023 TARSEM LAL 2602001WL018086 TARSEM LAL 00415 SBIN0011858 1692 1692 Processed 08/02/2023 8589189450 MR TARSEM TARSEM STATE BANK OF INDIA(508548)
279 AJNALA-1 PB-02-001-100-002/32
(NANGAL SOHAL) 		2602001000NRG23010220230183478 01/02/2023 DEBA 2602001WL018086 DEBA 00415 SBIN0011858 1692 1692 Processed 08/02/2023 8589189638 MR DEBA DEBA STATE BANK OF INDIA(508548)
280 AJNALA-1 PB-02-001-100-002/59
(NANGAL SOHAL) 		2602001000NRG23010220230183480 01/02/2023 BHAJAN KAUR 2602001WL018086 BHAJAN KAUR 00415 SBIN0011858 1692 1692 Processed 08/02/2023 8589189635 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
281 AJNALA-1 PB-02-001-100-002/65
(NANGAL SOHAL) 		2602001000NRG23010220230183481 01/02/2023 BALWINDER 2602001WL018086 BALWINDER 00415 SBIN0011858 1692 1692 Processed 08/02/2023 8589189640 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
282 AJNALA-1 PB-02-001-100-002/77
(NANGAL SOHAL) 		2602001000NRG23010220230183484 01/02/2023 SHINDO 2602001WL018086 SHINDO 00415 SBIN0011858 1692 1692 Processed 08/02/2023 8589189642 MRS CHHINDO STATE BANK OF INDIA(508548)
283 AJNALA-1 PB-02-001-100-002/99
(NANGAL SOHAL) 		2602001000NRG23010220230183486 01/02/2023 Joginder singh 2602001WL018086 Joginder singh 00415 SBIN0011858 1692 1692 Processed 08/02/2023 8589189660 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
284 AJNALA-1 PB-02-001-107-001/102
(NISOKE) 		2602001000NRG23010220230183487 01/02/2023 Amarjit Singh 2602001WL018087 Amarjit Singh 00415 SBIN0011858 1692 1692 Processed 08/02/2023 8589189664 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
285 AJNALA-1 PB-02-001-120-001/110
(RAMDASS BOULI) 		2602001000NRG23010220230183896 01/02/2023 Gurmeet 2602001WL018111 Gurmeet 00415 SBIN0011858 1410 1410 Processed 08/02/2023 8589189454 MRS GURMEET O STATE BANK OF INDIA(508548)
286 AJNALA-1 PB-02-001-120-001/133
(RAMDASS BOULI) 		2602001000NRG23010220230183897 01/02/2023 Reena 2602001WL018111 Reena 00415 SBIN0011858 1410 1410 Processed 08/02/2023 8589189645 REENA PUNJAB NATIONAL BANK(508568)
287 AJNALA-1 PB-02-001-120-001/134
(RAMDASS BOULI) 		2602001000NRG23010220230183898 01/02/2023 mandeep 2602001WL018111 mandeep 00415 SBIN0011858 1410 1410 Processed 08/02/2023 8589189464 MANDEEP PUNJAB NATIONAL BANK(508568)
288 AJNALA-1 PB-02-001-120-001/138
(RAMDASS BOULI) 		2602001000NRG23010220230183899 01/02/2023 dhiro 2602001WL018111 dhiro 00415 SBIN0011858 1128 1128 Processed 08/02/2023 8589189455 MRS DHIRO DHIRO STATE BANK OF INDIA(508548)
289 AJNALA-1 PB-02-001-120-001/146
(RAMDASS BOULI) 		2602001000NRG23010220230183900 01/02/2023 Balbiro 2602001WL018111 Balbiro 00415 SBIN0011858 1410 1410 Processed 08/02/2023 8589189458 MRS BALBIRO BALBIRO STATE BANK OF INDIA(508548)
290 AJNALA-1 PB-02-001-120-001/194
(RAMDASS BOULI) 		2602001000NRG23010220230183902 01/02/2023 Aman 2602001WL018111 Aman 00415 SBIN0011858 1410 1410 Processed 08/02/2023 8589189461 MRS AMAN AMAN STATE BANK OF INDIA(508548)
291 AJNALA-1 PB-02-001-120-001/21
(RAMDASS BOULI) 		2602001000NRG23010220230183905 01/02/2023 Sarabjit 2602001WL018111 Sarabjit 00415 SBIN0011858 1692 1692 Processed 08/02/2023 8589189652 MRS SOSAN SOSAN STATE BANK OF INDIA(508548)
292 AJNALA-1 PB-02-001-120-001/212
(RAMDASS BOULI) 		2602001000NRG23010220230183906 01/02/2023 Pami 2602001WL018111 Pami 00415 SBIN0011858 1692 1692 Processed 08/02/2023 8589189466 MRS PARAMJIT PARAMJIT STATE BANK OF INDIA(508548)
293 AJNALA-1 PB-02-001-120-001/30
(RAMDASS BOULI) 		2602001000NRG23010220230183914 01/02/2023 manjit 2602001WL018111 manjit 00415 SBIN0011858 1512 1512 Processed 08/02/2023 8589189453 MRS MANJIT O STATE BANK OF INDIA(508548)
294 AJNALA-1 PB-02-001-120-001/35
(RAMDASS BOULI) 		2602001000NRG23010220230183916 01/02/2023 LAKHA 2602001WL018111 LAKHA 00415 SBIN0011858 1512 1512 Processed 08/02/2023 8589189422 MR LAKHA MASIH STATE BANK OF INDIA(508548)
295 AJNALA-1 PB-02-001-120-001/39
(RAMDASS BOULI) 		2602001000NRG23010220230183917 01/02/2023 Rahimat 2602001WL018111 Rahimat 00415 SBIN0011858 1512 1512 Processed 08/02/2023 8589189467 MR RAHIMAT MASIH STATE BANK OF INDIA(508548)
296 AJNALA-1 PB-02-001-120-001/5
(RAMDASS BOULI) 		2602001000NRG23010220230183919 01/02/2023 sona 2602001WL018111 sona 00415 SBIN0011858 1512 1512 Processed 08/02/2023 8589189448 MRS SONA STATE BANK OF INDIA(508548)
297 AJNALA-1 PB-02-001-120-001/56
(RAMDASS BOULI) 		2602001000NRG23010220230183920 01/02/2023 bhala 2602001WL018111 bhala 00415 SBIN0011858 1260 1260 Processed 08/02/2023 8589189426 MR BHALA MASIH STATE BANK OF INDIA(508548)
298 AJNALA-1 PB-02-001-120-001/75
(RAMDASS BOULI) 		2602001000NRG23010220230183922 01/02/2023 kaithrin 2602001WL018111 kaithrin 00415 SBIN0011858 1260 1260 Processed 08/02/2023 8589189456 MRS KAITHRIN KAITHRIN STATE BANK OF INDIA(508548)
299 AJNALA-1 PB-02-001-148-002/1
(THOBA) 		2602001000NRG23010220230183762 01/02/2023 SAMU MASIH 2602001WL018106 SAMU MASIH 00415 SBIN0011858 1692 1692 Processed 08/02/2023 8589189633 MR SAMMU MASIH STATE BANK OF INDIA(508548)
300 AJNALA-1 PB-02-001-148-002/120
(THOBA) 		2602001000NRG23010220230183765 01/02/2023 Heera Lal 2602001WL018106 Heera Lal 00415 SBIN0011858 1692 1692 Processed 08/02/2023 8589189427 HEERA LAL IDBI BANK(607095)
301 AJNALA-1 PB-02-001-148-002/200
(THOBA) 		2602001000NRG23010220230183773 01/02/2023 JOBAN MASIH 2602001WL018106 JOBAN MASIH 00415 SBIN0011858 1410 1410 Processed 08/02/2023 8589189446 MR JOBAN JOBAN STATE BANK OF INDIA(508548)
302 AJNALA-1 PB-02-001-148-002/22
(THOBA) 		2602001000NRG23010220230183777 01/02/2023 DALBIRO 2602001WL018106 DALBIRO 00415 SBIN0011858 1692 1692 Processed 08/02/2023 8589189451 DALBEERO W/O SABHA MASIH PUNJAB GRAMIN BANK(607138)
303 AJNALA-1 PB-02-001-148-002/24
(THOBA) 		2602001000NRG23010220230183779 01/02/2023 BAWA MASIH 2602001WL018106 BAWA MASIH 00415 SBIN0011858 1410 1410 Processed 08/02/2023 8589189630 MR BAWA MASIH STATE BANK OF INDIA(508548)
304 AJNALA-1 PB-02-001-148-002/44
(THOBA) 		2602001000NRG23010220230183784 01/02/2023 KASHMIR DAS 2602001WL018106 KASHMIR DAS 00415 SBIN0011858 1692 1692 Processed 08/02/2023 8589189632 KASHMIR DASS IDBI BANK(607095)
305 AJNALA-1 PB-02-001-148-002/52
(THOBA) 		2602001000NRG23010220230183786 01/02/2023 BALWINDER MASIH 2602001WL018106 BALWINDER MASIH 00415 SBIN0011858 1692 1692 Processed 08/02/2023 8589189636 MR BALWINDER MASIH STATE BANK OF INDIA(508548)
306 AJNALA-1 PB-02-001-148-002/54
(THOBA) 		2602001000NRG23010220230183790 01/02/2023 vijay kumar 2602001WL018106 vijay kumar 00415 SBIN0011858 1692 1692 Processed 08/02/2023 8589189651 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
307 AJNALA-1 PB-02-001-148-002/63
(THOBA) 		2602001000NRG23010220230183793 01/02/2023 RANI 2602001WL018106 RANI 00415 SBIN0011858 1692 1692 Processed 08/02/2023 8589189420 MRS RANI STATE BANK OF INDIA(508548)
308 AJNALA-1 PB-02-001-148-002/72
(THOBA) 		2602001000NRG23010220230183794 01/02/2023 HIRA MASIH 2602001WL018106 HIRA MASIH 00415 SBIN0011858 1692 1692 Processed 08/02/2023 8589189631 MR HEERA MASIH STATE BANK OF INDIA(508548)
309 AJNALA-1 PB-02-001-148-002/8
(THOBA) 		2602001000NRG23010220230183797 01/02/2023 RAJU 2602001WL018106 RAJU 00415 SBIN0011858 1692 1692 Processed 08/02/2023 8589189634 RAJU MASIH S/O ANAIT MASIH PUNJAB GRAMIN BANK(607138)
310 AJNALA-1 PB-02-001-148-002/83
(THOBA) 		2602001000NRG23010220230183798 01/02/2023 SHINDER SINGH 2602001WL018106 SHINDER SINGH 00415 SBIN0011858 1692 1692 Processed 08/02/2023 8589189637 MR SINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 83862 83862
311 AJNALA-1 PB-02-001-020-001/124
(BOHARWALA) 		2602001000NRG23010220230184003 01/02/2023 PARMEET 2602001WL018117 PARMEET 00415 SBIN0011902 282 282 Processed 08/02/2023 8589189663 MRS PARMEET STATE BANK OF INDIA(508548)
312 AJNALA-1 PB-02-001-020-001/191
(BOHARWALA) 		2602001000NRG23010220230184008 01/02/2023 VEENSH 2602001WL018117 VEENSH 00415 SBIN0011902 282 282 Processed 08/02/2023 8589189439 MRS VEENSH STATE BANK OF INDIA(508548)
313 AJNALA-1 PB-02-001-020-001/235
(BOHARWALA) 		2602001000NRG23010220230184011 01/02/2023 THOMAS 2602001WL018117 THOMAS 00415 SBIN0011902 282 282 Processed 08/02/2023 8589189654 Thomas .. FINO PAYMENTS BANK LTD(608001)
SubTotal 846 846
314 AJNALA-1 PB-02-001-089-001/231
(MACHIWAHALA) 		2602001000NRG23010220230183857 01/02/2023 Madhu 2602001WL018109 Madhu 00415 SBIN0051503 846 846 Processed 08/02/2023 8589189701 MRS MADHU WO LIAS MASIH STATE BANK OF INDIA(508548)
SubTotal 846 846
315 AJNALA-1 PB-02-001-150-001/594
(VACHHOYA) 		2602001000NRG23010220230183756 01/02/2023 Harwinder kaur 2602001WL018105 Harwinder kaur 00468 UBIN0561533 1974 1974 Processed 08/02/2023 8589189473 HARWINDER KAUR WO AVTAR SINGH DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
316 AJNALA-1 PB-02-001-011-001/251
(BALHARWAL) 		2602001000NRG23310120230183077 01/02/2023 Balwinder Singh 2602001WL018045 Balwinder Singh 00468 UBIN0566675 1410 1410 Processed 08/02/2023 8589189702 BALWINDER SINGH S/O PAPPU SINGH UNION BANK OF INDIA(508500)
317 AJNALA-1 PB-02-001-054-001/202
(GUJJARPURA) 		2602001000NRG23010220230183812 01/02/2023 Sarbjit kaur 2602001WL018107 Sarbjit kaur 00468 UBIN0566675 1692 1692 Processed 08/02/2023 8589189703 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
318 AJNALA-1 PB-02-001-020-001/245
(BOHARWALA) 		2602001000NRG23010220230184013 01/02/2023 EIAS MASIH 2602001WL018117 EIAS MASIH 00468 UBIN0566748 282 282 Processed 08/02/2023 8589189704 EIAS MASIH SO PARAMJIT MASIH UNION BANK OF INDIA(508500)
319 AJNALA-1 PB-02-001-150-001/241
(VACHHOYA) 		2602001000NRG23010220230183716 01/02/2023 Martha 2602001WL018105 Martha 00468 UBIN0566748 2538 2538 Processed 08/02/2023 8589189705 MARTHA W/O HAPPY UNION BANK OF INDIA(508500)
SubTotal 2820 2820
Total 458358 458358

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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_010223APB_FTO_105413 Bank of Baroda BARB0DBAJNA AJNALA 11562
2 AJNALA-1 PB2602001_010223APB_FTO_105413 Bank of India BKID0006310 GAGGO MAHAL 139872
3 AJNALA-1 PB2602001_010223APB_FTO_105413 Canara Bank CNRB0003145 AJNALA 7332
4 AJNALA-1 PB2602001_010223APB_FTO_105413 District Central Cooperative Bank UTIB0SASR01 Chheharta 1410
5 AJNALA-1 PB2602001_010223APB_FTO_105413 HDFC HDFC0003254 GAGGO MAHAL 1410
6 AJNALA-1 PB2602001_010223APB_FTO_105413 HDFC HDFC0003294 Ramdas M Cl 5922
7 AJNALA-1 PB2602001_010223APB_FTO_105413 IDBI Bank IBKL0000918 AJNALA 1974
8 AJNALA-1 PB2602001_010223APB_FTO_105413 Punjab & Sind Bank PSIB0000049 RAMDASS 21432
9 AJNALA-1 PB2602001_010223APB_FTO_105413 Punjab & Sind Bank PSIB0020977 AJNALA 3948
10 AJNALA-1 PB2602001_010223APB_FTO_105413 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 38916
11 AJNALA-1 PB2602001_010223APB_FTO_105413 Punjab National Bank PUNB0050500 AJNALA 9024
12 AJNALA-1 PB2602001_010223APB_FTO_105413 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 282
13 AJNALA-1 PB2602001_010223APB_FTO_105413 Punjab National Bank PUNB0090900 VACHHOYA 51606
14 AJNALA-1 PB2602001_010223APB_FTO_105413 Punjab National Bank PUNB0128910 Ajnala 9024
15 AJNALA-1 PB2602001_010223APB_FTO_105413 Punjab National Bank PUNB0132200 CHAMIARI 4230
16 AJNALA-1 PB2602001_010223APB_FTO_105413 Punjab National Bank PUNB0141300 CHETANPURA 2820
17 AJNALA-1 PB2602001_010223APB_FTO_105413 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 20868
18 AJNALA-1 PB2602001_010223APB_FTO_105413 State Bank of India SBIN0001259 AJNALA 33276
19 AJNALA-1 PB2602001_010223APB_FTO_105413 State Bank of India SBIN0011858 RAMDASS 83862
20 AJNALA-1 PB2602001_010223APB_FTO_105413 State Bank of India SBIN0011902 FATEHGARH CHURIAN 846
21 AJNALA-1 PB2602001_010223APB_FTO_105413 State Bank of India SBIN0051503 DERA BABA NANAK 846
22 AJNALA-1 PB2602001_010223APB_FTO_105413 Union Bank of India UBIN0561533 AIRPORT RD AMRITSAR 1974
23 AJNALA-1 PB2602001_010223APB_FTO_105413 Union Bank of India UBIN0566675 AJNALA 3102
24 AJNALA-1 PB2602001_010223APB_FTO_105413 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 2820

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