Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:32:00 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_090323APB_FTO_111918
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AJNALA-1 PB-02-001-104-001/214
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23060320230191632 09/03/2023 SATO 2602001WL018940 SATO 00045 BARB0DBAJNA 1692 1692 Processed 01/04/2023 0415722439 MUKHTAR SINGH S/O AJIT SINGH BANK OF BARODA(606985)
2 AJNALA-1 PB-02-001-104-001/214
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23060320230191631 09/03/2023 SATO 2602001WL018940 SATO 00045 BARB0DBAJNA 1692 1692 Processed 01/04/2023 0415722438 MUKHTAR SINGH S/O AJIT SINGH BANK OF BARODA(606985)
3 AJNALA-1 PB-02-001-104-001/242
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23060320230191633 09/03/2023 RAJO 2602001WL018940 RAJO 00045 BARB0DBAJNA 1692 1692 Processed 01/04/2023 0415722300 MRS RAJO RAJO STATE BANK OF INDIA(508548)
4 AJNALA-1 PB-02-001-104-001/257
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23060320230191635 09/03/2023 SARABJIT KAUR 2602001WL018940 SARABJIT KAUR 00045 BARB0DBAJNA 1692 1692 Processed 01/04/2023 0415722299 MRS PAPPI KAUR STATE BANK OF INDIA(508548)
SubTotal 6768 6768
5 AJNALA-1 PB-02-001-053-001/4
(GUJHAPIR) 		2602001000NRG23070320230191868 09/03/2023 JAGIRO 2602001WL018959 JAGIRO 00048 BKID0006310 1128 1128 Processed 01/04/2023 0415722408 JAGIRO X BANK OF INDIA(508505)
6 AJNALA-1 PB-02-001-104-001/128
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23060320230191626 09/03/2023 BANTI 2602001WL018940 BANTI 00048 BKID0006310 1692 1692 Processed 01/04/2023 0415722407 BUNTY X BANK OF INDIA(508505)
SubTotal 2820 2820
7 AJNALA-1 PB-02-001-011-001/794
(BALHARWAL) 		2602001000NRG23070320230191922 09/03/2023 mukha singh 2602001WL018962 mukha singh 00078 CNRB0003145 1410 1410 Processed 01/04/2023 0415722391 MUKHA SINGH CANARA BANK(508532)
8 AJNALA-1 PB-02-001-011-001/803
(BALHARWAL) 		2602001000NRG23070320230191923 09/03/2023 pal singh 2602001WL018962 pal singh 00078 CNRB0003145 1410 1410 Processed 01/04/2023 0415722392 PAL SINGH CANARA BANK(508532)
9 AJNALA-1 PB-02-001-157-001/47
(LAL WALA) 		2602001000NRG23050320230191368 09/03/2023 Dilbag Singh 2602001WL018902 Dilbag Singh 00078 CNRB0003145 2538 2538 Processed 01/04/2023 0415722393 DILBAG SINGH CANARA BANK(508532)
SubTotal 5358 5358
10 AJNALA-1 PB-02-001-086-001/397
(LAKHUWAL AJNALA) 		2602001000NRG23090320230192617 09/03/2023 Gagandeep Singh 2602001WL019034 Gagandeep Singh 00152 HDFC0001935 1410 1410 Processed 01/04/2023 0415722406 GAGANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
11 AJNALA-1 PB-02-001-086-001/231
(LAKHUWAL AJNALA) 		2602001000NRG23090320230192614 09/03/2023 amritpal singh 2602001WL019034 amritpal singh 00165 IBKL0000918 1410 1410 Processed 01/04/2023 0415722304 AMRITPAL SINGH U/G PARAMJIT KAUR IDBI BANK(607095)
12 AJNALA-1 PB-02-001-104-001/144
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23060320230191628 09/03/2023 Pritam Singh 2602001WL018940 Pritam Singh 00165 IBKL0000918 1692 1692 Processed 01/04/2023 0415722305 MR PRITAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
13 AJNALA-1 PB-02-001-132-001/306
(SARANGDEV) 		2602001000NRG23060320230191599 09/03/2023 Manjit Kaur 2602001WL018939 Manjit Kaur 00168 ICIC0001083 1692 1692 Processed 01/04/2023 0415722309 MANJIT KAUR ICICI BANK LTD(508534)
14 AJNALA-1 PB-02-001-132-001/306
(SARANGDEV) 		2602001000NRG23060320230191598 09/03/2023 Manjit Kaur 2602001WL018939 Manjit Kaur 00168 ICIC0001083 1692 1692 Processed 01/04/2023 0415722308 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
15 AJNALA-1 PB-02-001-086-001/232
(LAKHUWAL AJNALA) 		2602001000NRG23090320230192615 09/03/2023 pala 2602001WL019034 pala 00349 PSIB0020977 1128 1128 Processed 01/04/2023 0415722306 PALA SINGH PUNJAB & SIND BANK(607087)
16 AJNALA-1 PB-02-001-086-001/324
(LAKHUWAL AJNALA) 		2602001000NRG23090320230192616 09/03/2023 sandeep kaur 2602001WL019034 sandeep kaur 00349 PSIB0020977 282 282 Processed 01/04/2023 0415722307 SANDEEP KAUR W/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
17 AJNALA-1 PB-02-001-126-001/95
(SAIDO GAZI) 		2602001000NRG23070320230191666 09/03/2023 manpreet kaur 2602001WL018943 manpreet kaur 00349 PSIB0021206 2538 2538 Processed 01/04/2023 0415722310 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
18 AJNALA-1 PB-02-001-053-001/139
(GUJHAPIR) 		2602001000NRG23070320230191860 09/03/2023 MANJIT 2602001WL018959 MANJIT 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415722423 MANJIT WOBALKARMASIH PUNJAB GRAMIN BANK(607138)
19 AJNALA-1 PB-02-001-053-001/145
(GUJHAPIR) 		2602001000NRG23070320230191861 09/03/2023 MANJIT 2602001WL018959 MANJIT 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415722424 MANJIT PUNJAB GRAMIN BANK(607138)
20 AJNALA-1 PB-02-001-053-001/174
(GUJHAPIR) 		2602001000NRG23070320230191863 09/03/2023 RAJWINDER KAUR 2602001WL018959 RAJWINDER KAUR 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415722422 MS RAJ KAUR WO SUKHA SINGH STATE BANK OF INDIA(508548)
21 AJNALA-1 PB-02-001-053-001/5
(GUJHAPIR) 		2602001000NRG23070320230191877 09/03/2023 PREMA 2602001WL018959 PREMA 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415722418 PREM MASIH S/O SARDAR MASIH PUNJAB GRAMIN BANK(607138)
22 AJNALA-1 PB-02-001-053-001/65
(GUJHAPIR) 		2602001000NRG23070320230191879 09/03/2023 Jagiro 2602001WL018959 Jagiro 00352 PUNB0PGB003 1974 1974 Processed 31/03/2023 0415722419 JAGEERO PUNJAB GRAMIN BANK(607138)
23 AJNALA-1 PB-02-001-061-001/352
(HASHAMPURA) 		2602001000NRG23050320230191360 09/03/2023 harpreet kaur 2602001WL018900 harpreet kaur 00352 PUNB0PGB003 3948 3948 Processed 31/03/2023 0415722432 HARPREET KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
24 AJNALA-1 PB-02-001-070-001/139
(KARALIAN) 		2602001000NRG23050320230191332 09/03/2023 raj kaur 2602001WL018895 raj kaur 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415722416 RAJ KAUR W/O RAJU SINGH PUNJAB GRAMIN BANK(607138)
25 AJNALA-1 PB-02-001-070-001/23
(KARALIAN) 		2602001000NRG23050320230191333 09/03/2023 pyaro 2602001WL018895 pyaro 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415722417 PIYARO PLA 356289 PUNJAB GRAMIN BANK(607138)
26 AJNALA-1 PB-02-001-070-001/465
(KARALIAN) 		2602001000NRG23050320230191334 09/03/2023 SAKATAR SINGH 2602001WL018895 SAKATAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415722415 SAKKATAR S/ BALKAR SINGH PUNJAB GRAMIN BANK(607138)
27 AJNALA-1 PB-02-001-126-001/25
(SAIDO GAZI) 		2602001000NRG23070320230191661 09/03/2023 Sham Lal 2602001WL018943 Sham Lal 00352 PUNB0PGB003 2538 2538 Processed 31/03/2023 0415722425 SHAM LAL S/O RAM SHARAN PUNJAB GRAMIN BANK(607138)
28 AJNALA-1 PB-02-001-126-001/87
(SAIDO GAZI) 		2602001000NRG23070320230191662 09/03/2023 komal 2602001WL018943 komal 00352 PUNB0PGB003 2538 2538 Processed 31/03/2023 0415722427 KOMAL W/O SHAM LAL PUNJAB GRAMIN BANK(607138)
29 AJNALA-1 PB-02-001-126-001/92
(SAIDO GAZI) 		2602001000NRG23070320230191664 09/03/2023 mandeep 2602001WL018943 mandeep 00352 PUNB0PGB003 2538 2538 Processed 31/03/2023 0415722428 MANDEEP KAUR W/O MANBIR SINGH PUNJAB GRAMIN BANK(607138)
30 AJNALA-1 PB-02-001-127-001/219
(SAIDPUR KHURD) 		2602001000NRG23050320230191361 09/03/2023 LAKHBIR KAUR 2602001WL018901 LAKHBIR KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415722426 MRS LAKHBIR KAUR STATE BANK OF INDIA(508548)
31 AJNALA-1 PB-02-001-132-001/537
(SARANGDEV) 		2602001000NRG23060320230191607 09/03/2023 Veena 2602001WL018939 Veena 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415722421 VEENA PUNJAB GRAMIN BANK(607138)
32 AJNALA-1 PB-02-001-132-001/537
(SARANGDEV) 		2602001000NRG23060320230191606 09/03/2023 Veena 2602001WL018939 Veena 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415722420 VEENA PUNJAB GRAMIN BANK(607138)
33 AJNALA-1 PB-02-001-132-001/616
(SARANGDEV) 		2602001000NRG23060320230191609 09/03/2023 Kuldeep Singh 2602001WL018939 Kuldeep Singh 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415722434 KULDEEP SINGH IDBI BANK(607095)
34 AJNALA-1 PB-02-001-132-001/616
(SARANGDEV) 		2602001000NRG23060320230191608 09/03/2023 Kuldeep Singh 2602001WL018939 Kuldeep Singh 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415722433 KULDEEP SINGH IDBI BANK(607095)
35 AJNALA-1 PB-02-001-132-001/640
(SARANGDEV) 		2602001000NRG23060320230191615 09/03/2023 Paramjit Kaur 2602001WL018939 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415722436 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
36 AJNALA-1 PB-02-001-132-001/640
(SARANGDEV) 		2602001000NRG23060320230191614 09/03/2023 Paramjit Kaur 2602001WL018939 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415722435 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
37 AJNALA-1 PB-02-001-135-001/15
(SHEIKH BHATTI) 		2602001000NRG23060320230191379 09/03/2023 MANJIT 2602001WL018906 MANJIT 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415722430 MANJIT KAUR W/O BAKSHISH SINGH PUNJAB GRAMIN BANK(607138)
38 AJNALA-1 PB-02-001-135-001/44
(SHEIKH BHATTI) 		2602001000NRG23060320230191381 09/03/2023 GOGI 2602001WL018906 GOGI 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415722405 GOGI WO KOHLI MASIH PUNJAB NATIONAL BANK(508568)
39 AJNALA-1 PB-02-001-135-002/122
(SHEIKH BHATTI) 		2602001000NRG23060320230191385 09/03/2023 Gurmeet 2602001WL018906 Gurmeet 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415722429 GURMEET W/O LAARAS MASIH PUNJAB GRAMIN BANK(607138)
40 AJNALA-1 PB-02-001-135-002/178
(SHEIKH BHATTI) 		2602001000NRG23060320230191391 09/03/2023 Ninder 2602001WL018906 Ninder 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415722431 NINDER W/O ROPAH MASIH PUNJAB GRAMIN BANK(607138)
41 AJNALA-1 PB-02-001-135-002/267
(SHEIKH BHATTI) 		2602001000NRG23060320230191394 09/03/2023 Paramjit Kaur 2602001WL018906 Paramjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415722437 PARAMJIT KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 42018 42018
42 AJNALA-1 PB-02-001-010-001/33
(BAL LABE DARIA) 		2602001000NRG23060320230191623 09/03/2023 Prabhjot Kaur 2602001WL018940 Prabhjot Kaur 00354 PUNB0050500 1692 1692 Processed 01/04/2023 0415722312 PRABJOT KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
43 AJNALA-1 PB-02-001-010-001/33
(BAL LABE DARIA) 		2602001000NRG23060320230191622 09/03/2023 Prabhjot Kaur 2602001WL018940 Prabhjot Kaur 00354 PUNB0050500 1692 1692 Processed 01/04/2023 0415722311 PRABJOT KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
44 AJNALA-1 PB-02-001-011-001/557
(BALHARWAL) 		2602001000NRG23070320230191918 09/03/2023 puno 2602001WL018962 puno 00354 PUNB0050500 1410 1410 Processed 01/04/2023 0415722336 PUNO W/O GURDIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
45 AJNALA-1 PB-02-001-070-001/104
(KARALIAN) 		2602001000NRG23050320230191331 09/03/2023 Sonia 2602001WL018895 Sonia 00354 PUNB0090900 1692 1692 Processed 31/03/2023 0415722303 SONIA PUNJAB GRAMIN BANK(607138)
46 AJNALA-1 PB-02-001-070-001/574
(KARALIAN) 		2602001000NRG23050320230191335 09/03/2023 Raju Singh 2602001WL018895 Raju Singh 00354 PUNB0090900 1692 1692 Processed 01/04/2023 0415722302 RAJU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
47 AJNALA-1 PB-02-001-011-001/638
(BALHARWAL) 		2602001000NRG23070320230191920 09/03/2023 raj kaur 2602001WL018962 raj kaur 00354 PUNB0128910 1410 1410 Processed 01/04/2023 0415722360 RAJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
48 AJNALA-1 PB-02-001-053-001/166
(GUJHAPIR) 		2602001000NRG23070320230191862 09/03/2023 prabhjit kaur 2602001WL018959 prabhjit kaur 00354 PUNB0132200 1974 1974 Processed 01/04/2023 0415722323 PRABHJIT KAUR PUNJAB NATIONAL BANK(508568)
49 AJNALA-1 PB-02-001-053-001/236
(GUJHAPIR) 		2602001000NRG23070320230191865 09/03/2023 HARJIT 2602001WL018959 HARJIT 00354 PUNB0132200 1974 1974 Processed 01/04/2023 0415722318 HARPREET KAUR W/O DILBAG MASIH UNION BANK OF INDIA(508500)
50 AJNALA-1 PB-02-001-053-001/33
(GUJHAPIR) 		2602001000NRG23070320230191866 09/03/2023 VIJAR 2602001WL018959 VIJAR 00354 PUNB0132200 1128 1128 Processed 01/04/2023 0415722313 VIJAY MATTU S/O ANITE MASIH UNION BANK OF INDIA(508500)
51 AJNALA-1 PB-02-001-053-001/377
(GUJHAPIR) 		2602001000NRG23070320230191867 09/03/2023 sonia 2602001WL018959 sonia 00354 PUNB0132200 1410 1410 Processed 31/03/2023 0415722316 SONIA WO BHUPINDER MASIH PUNJAB GRAMIN BANK(607138)
52 AJNALA-1 PB-02-001-053-001/410
(GUJHAPIR) 		2602001000NRG23070320230191869 09/03/2023 manpreet kaur 2602001WL018959 manpreet kaur 00354 PUNB0132200 1974 1974 Processed 01/04/2023 0415722322 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 AJNALA-1 PB-02-001-053-001/415
(GUJHAPIR) 		2602001000NRG23070320230191871 09/03/2023 dilpreet kaur 2602001WL018959 dilpreet kaur 00354 PUNB0132200 1974 1974 Processed 01/04/2023 0415722320 DILPREET KAUR PUNJAB NATIONAL BANK(508568)
54 AJNALA-1 PB-02-001-053-001/42
(GUJHAPIR) 		2602001000NRG23070320230191872 09/03/2023 Joginder Singh 2602001WL018959 Joginder Singh 00354 PUNB0132200 564 564 Processed 01/04/2023 0415722314 JOGINDER SINGH S/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
55 AJNALA-1 PB-02-001-053-001/449
(GUJHAPIR) 		2602001000NRG23070320230191873 09/03/2023 NINDER KAUR 2602001WL018959 NINDER KAUR 00354 PUNB0132200 1692 1692 Processed 01/04/2023 0415722319 NINDER KAUR PUNJAB NATIONAL BANK(508568)
56 AJNALA-1 PB-02-001-053-001/450
(GUJHAPIR) 		2602001000NRG23070320230191875 09/03/2023 Amanpreet Kaur 2602001WL018959 Amanpreet Kaur 00354 PUNB0132200 564 564 Processed 01/04/2023 0415722321 AMANPREET KAUR U/G BEVI UNION BANK OF INDIA(508500)
57 AJNALA-1 PB-02-001-053-001/456
(GUJHAPIR) 		2602001000NRG23070320230191876 09/03/2023 Kuljinder 2602001WL018959 Kuljinder 00354 PUNB0132200 1128 1128 Processed 01/04/2023 0415722317 MS KULJINDER KAUR WO SAVINDER MASIH STATE BANK OF INDIA(508548)
58 AJNALA-1 PB-02-001-053-001/5
(GUJHAPIR) 		2602001000NRG23070320230191878 09/03/2023 ALIJANBITH 2602001WL018959 ALIJANBITH 00354 PUNB0132200 1974 1974 Processed 01/04/2023 0415722315 LIJBAT PUNJAB NATIONAL BANK(508568)
SubTotal 16356 16356
59 AJNALA-1 PB-02-001-011-001/273
(BALHARWAL) 		2602001000NRG23070320230191914 09/03/2023 manga singh 2602001WL018962 manga singh 00354 PUNB0144000 1410 1410 Processed 01/04/2023 0415722325 MR MANGA SINGH STATE BANK OF INDIA(508548)
60 AJNALA-1 PB-02-001-011-001/290
(BALHARWAL) 		2602001000NRG23070320230191915 09/03/2023 pramjit kaur 2602001WL018962 pramjit kaur 00354 PUNB0144000 1410 1410 Processed 01/04/2023 0415722335 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 AJNALA-1 PB-02-001-011-001/463
(BALHARWAL) 		2602001000NRG23070320230191916 09/03/2023 jagir singh 2602001WL018962 jagir singh 00354 PUNB0144000 1410 1410 Processed 01/04/2023 0415722333 JAGIR SINGH S/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
62 AJNALA-1 PB-02-001-011-001/465
(BALHARWAL) 		2602001000NRG23070320230191917 09/03/2023 angrej singh 2602001WL018962 angrej singh 00354 PUNB0144000 1410 1410 Processed 01/04/2023 0415722324 ANGREJ SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
63 AJNALA-1 PB-02-001-011-001/633
(BALHARWAL) 		2602001000NRG23070320230191919 09/03/2023 charan kaur 2602001WL018962 charan kaur 00354 PUNB0144000 1410 1410 Processed 01/04/2023 0415722361 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
64 AJNALA-1 PB-02-001-011-001/654
(BALHARWAL) 		2602001000NRG23070320230191921 09/03/2023 surjit kaur 2602001WL018962 surjit kaur 00354 PUNB0144000 1410 1410 Processed 01/04/2023 0415722337 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
65 AJNALA-1 PB-02-001-011-001/833
(BALHARWAL) 		2602001000NRG23070320230191924 09/03/2023 TARSEM SINGH 2602001WL018962 TARSEM SINGH 00354 PUNB0144000 1410 1410 Processed 01/04/2023 0415722326 TARSEM SINGH S/O ANANT SINGH PUNJAB NATIONAL BANK(508568)
66 AJNALA-1 PB-02-001-011-001/834
(BALHARWAL) 		2602001000NRG23070320230191925 09/03/2023 SALWINDER SINGH 2602001WL018962 SALWINDER SINGH 00354 PUNB0144000 1410 1410 Processed 01/04/2023 0415722329 SALWINDER SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
67 AJNALA-1 PB-02-001-024-001/219
(CHAK DOGRA) 		2602001000NRG23070320230191640 09/03/2023 Salwinder Singh 2602001WL018941 Salwinder Singh 00354 PUNB0144000 1692 1692 Processed 01/04/2023 0415722344 SALWINDER SINGH PUNJAB NATIONAL BANK(508568)
68 AJNALA-1 PB-02-001-024-001/219
(CHAK DOGRA) 		2602001000NRG23070320230191648 09/03/2023 Salwinder Singh 2602001WL018942 Salwinder Singh 00354 PUNB0144000 1410 1410 Processed 01/04/2023 0415722343 SALWINDER SINGH PUNJAB NATIONAL BANK(508568)
69 AJNALA-1 PB-02-001-024-001/220
(CHAK DOGRA) 		2602001000NRG23070320230191649 09/03/2023 Kashmir Singh 2602001WL018942 Kashmir Singh 00354 PUNB0144000 1410 1410 Processed 01/04/2023 0415722380 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
70 AJNALA-1 PB-02-001-024-001/220
(CHAK DOGRA) 		2602001000NRG23070320230191641 09/03/2023 Kashmir Singh 2602001WL018941 Kashmir Singh 00354 PUNB0144000 1692 1692 Processed 01/04/2023 0415722381 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
71 AJNALA-1 PB-02-001-024-001/222
(CHAK DOGRA) 		2602001000NRG23070320230191643 09/03/2023 Nanak Singh 2602001WL018941 Nanak Singh 00354 PUNB0144000 1692 1692 Processed 01/04/2023 0415722382 NANAK SINGH PUNJAB NATIONAL BANK(508568)
72 AJNALA-1 PB-02-001-024-001/222
(CHAK DOGRA) 		2602001000NRG23070320230191651 09/03/2023 Nanak Singh 2602001WL018942 Nanak Singh 00354 PUNB0144000 1410 1410 Processed 01/04/2023 0415722383 NANAK SINGH PUNJAB NATIONAL BANK(508568)
73 AJNALA-1 PB-02-001-024-001/223
(CHAK DOGRA) 		2602001000NRG23070320230191644 09/03/2023 Beer Singh 2602001WL018941 Beer Singh 00354 PUNB0144000 1692 1692 Processed 01/04/2023 0415722347 BEER SINGH PUNJAB NATIONAL BANK(508568)
74 AJNALA-1 PB-02-001-024-001/223
(CHAK DOGRA) 		2602001000NRG23070320230191652 09/03/2023 Beer Singh 2602001WL018942 Beer Singh 00354 PUNB0144000 1410 1410 Processed 01/04/2023 0415722348 BEER SINGH PUNJAB NATIONAL BANK(508568)
75 AJNALA-1 PB-02-001-024-001/230
(CHAK DOGRA) 		2602001000NRG23070320230191653 09/03/2023 Lal Singh 2602001WL018942 Lal Singh 00354 PUNB0144000 1410 1410 Processed 01/04/2023 0415722339 LAL SINGH SO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
76 AJNALA-1 PB-02-001-024-001/230
(CHAK DOGRA) 		2602001000NRG23070320230191645 09/03/2023 Lal Singh 2602001WL018941 Lal Singh 00354 PUNB0144000 1692 1692 Processed 01/04/2023 0415722338 LAL SINGH SO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
77 AJNALA-1 PB-02-001-024-001/231
(CHAK DOGRA) 		2602001000NRG23070320230191646 09/03/2023 Balwinder Singh 2602001WL018941 Balwinder Singh 00354 PUNB0144000 1692 1692 Processed 01/04/2023 0415722345 BALWINDER SINGH IDBI BANK(607095)
78 AJNALA-1 PB-02-001-024-001/231
(CHAK DOGRA) 		2602001000NRG23070320230191654 09/03/2023 Balwinder Singh 2602001WL018942 Balwinder Singh 00354 PUNB0144000 1410 1410 Processed 01/04/2023 0415722346 BALWINDER SINGH IDBI BANK(607095)
79 AJNALA-1 PB-02-001-024-001/278
(CHAK DOGRA) 		2602001000NRG23070320230191655 09/03/2023 Satnam Singh 2602001WL018942 Satnam Singh 00354 PUNB0144000 1410 1410 Processed 01/04/2023 0415722368 SATNAM SINGH S/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
80 AJNALA-1 PB-02-001-024-001/449
(CHAK DOGRA) 		2602001000NRG23070320230191656 09/03/2023 Sohan Singh 2602001WL018942 Sohan Singh 00354 PUNB0144000 1410 1410 Processed 01/04/2023 0415722350 SOHAN SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
81 AJNALA-1 PB-02-001-024-001/449
(CHAK DOGRA) 		2602001000NRG23070320230191647 09/03/2023 Sohan Singh 2602001WL018941 Sohan Singh 00354 PUNB0144000 1692 1692 Processed 01/04/2023 0415722351 SOHAN SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
82 AJNALA-1 PB-02-001-024-001/450
(CHAK DOGRA) 		2602001000NRG23070320230191658 09/03/2023 Balwant Singh 2602001WL018942 Balwant Singh 00354 PUNB0144000 1692 1692 Processed 01/04/2023 0415722353 BALWANT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
83 AJNALA-1 PB-02-001-024-001/450
(CHAK DOGRA) 		2602001000NRG23070320230191657 09/03/2023 Balwant Singh 2602001WL018942 Balwant Singh 00354 PUNB0144000 1410 1410 Processed 01/04/2023 0415722352 BALWANT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
84 AJNALA-1 PB-02-001-024-001/459
(CHAK DOGRA) 		2602001000NRG23070320230191660 09/03/2023 Soram 2602001WL018942 Soram 00354 PUNB0144000 1410 1410 Processed 01/04/2023 0415722388 SORAM PUNJAB NATIONAL BANK(508568)
85 AJNALA-1 PB-02-001-024-001/459
(CHAK DOGRA) 		2602001000NRG23070320230191659 09/03/2023 Soram 2602001WL018942 Soram 00354 PUNB0144000 1692 1692 Processed 01/04/2023 0415722387 SORAM PUNJAB NATIONAL BANK(508568)
86 AJNALA-1 PB-02-001-043-001/122
(FATEHWAL CHHOTA) 		2602001000NRG23050320230191362 09/03/2023 hardev singh 2602001WL018902 hardev singh 00354 PUNB0144000 2538 2538 Processed 01/04/2023 0415722349 HARDEV SINGH SO SAVINDER SINGH PUNJAB NATIONAL BANK(508568)
87 AJNALA-1 PB-02-001-043-001/181
(FATEHWAL CHHOTA) 		2602001000NRG23050320230191363 09/03/2023 Satnam Singh 2602001WL018902 Satnam Singh 00354 PUNB0144000 2538 2538 Processed 01/04/2023 0415722363 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
88 AJNALA-1 PB-02-001-043-001/195
(FATEHWAL CHHOTA) 		2602001000NRG23050320230191364 09/03/2023 Sabha Singh 2602001WL018902 Sabha Singh 00354 PUNB0144000 2538 2538 Processed 01/04/2023 0415722362 SABBHA SINGH PUNJAB NATIONAL BANK(508568)
89 AJNALA-1 PB-02-001-043-001/196
(FATEHWAL CHHOTA) 		2602001000NRG23050320230191366 09/03/2023 Joginder Kaur 2602001WL018902 Joginder Kaur 00354 PUNB0144000 2538 2538 Processed 01/04/2023 0415722386 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
90 AJNALA-1 PB-02-001-043-001/196
(FATEHWAL CHHOTA) 		2602001000NRG23050320230191365 09/03/2023 Savinder Singh 2602001WL018902 Savinder Singh 00354 PUNB0144000 2538 2538 Processed 01/04/2023 0415722334 SAVINDER SINGH SO SITAR SINGH PUNJAB NATIONAL BANK(508568)
91 AJNALA-1 PB-02-001-043-001/21
(FATEHWAL CHHOTA) 		2602001000NRG23050320230191367 09/03/2023 Tarsem Singh 2602001WL018902 Tarsem Singh 00354 PUNB0144000 2538 2538 Processed 01/04/2023 0415722375 TARSEM SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
92 AJNALA-1 PB-02-001-086-001/128
(LAKHUWAL AJNALA) 		2602001000NRG23090320230192611 09/03/2023 Joginder Singh 2602001WL019034 Joginder Singh 00354 PUNB0144000 1128 1128 Processed 01/04/2023 0415722327 JOGINDER SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
93 AJNALA-1 PB-02-001-086-001/136
(LAKHUWAL AJNALA) 		2602001000NRG23090320230192612 09/03/2023 Bagga masih 2602001WL019034 Bagga masih 00354 PUNB0144000 1410 1410 Processed 01/04/2023 0415722342 BAGGA MASIH ICICI BANK LTD(508534)
94 AJNALA-1 PB-02-001-104-001/131
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23060320230191627 09/03/2023 Charan Singh 2602001WL018940 Charan Singh 00354 PUNB0144000 1692 1692 Processed 01/04/2023 0415722330 CHARAN SINGH S/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
95 AJNALA-1 PB-02-001-104-001/155
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23060320230191630 09/03/2023 Baljit Kaur 2602001WL018940 Baljit Kaur 00354 PUNB0144000 1692 1692 Processed 01/04/2023 0415722379 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
96 AJNALA-1 PB-02-001-104-001/155
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23060320230191629 09/03/2023 Baljit Kaur 2602001WL018940 Baljit Kaur 00354 PUNB0144000 1692 1692 Processed 01/04/2023 0415722378 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
97 AJNALA-1 PB-02-001-104-001/252
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23060320230191634 09/03/2023 RAJWINDER KAUR 2602001WL018940 RAJWINDER KAUR 00354 PUNB0144000 1692 1692 Processed 31/03/2023 0415722356 RAJWINDER KAUR D/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
98 AJNALA-1 PB-02-001-104-001/59
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23060320230191637 09/03/2023 KASHMIR SINGH 2602001WL018940 KASHMIR SINGH 00354 PUNB0144000 1692 1692 Processed 01/04/2023 0415722332 KASHMIR SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
99 AJNALA-1 PB-02-001-104-001/59
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23060320230191636 09/03/2023 KASHMIR SINGH 2602001WL018940 KASHMIR SINGH 00354 PUNB0144000 1692 1692 Processed 01/04/2023 0415722331 KASHMIR SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
100 AJNALA-1 PB-02-001-126-001/88
(SAIDO GAZI) 		2602001000NRG23070320230191663 09/03/2023 darshana rani 2602001WL018943 darshana rani 00354 PUNB0144000 2538 2538 Processed 01/04/2023 0415722364 MR DARSHNA STATE BANK OF INDIA(508548)
101 AJNALA-1 PB-02-001-132-001/316
(SARANGDEV) 		2602001000NRG23060320230191601 09/03/2023 Sonia 2602001WL018939 Sonia 00354 PUNB0144000 1692 1692 Processed 01/04/2023 0415722390 SONIA . INDUSIND BANK(607189)
102 AJNALA-1 PB-02-001-132-001/316
(SARANGDEV) 		2602001000NRG23060320230191600 09/03/2023 Sonia 2602001WL018939 Sonia 00354 PUNB0144000 1692 1692 Processed 01/04/2023 0415722389 SONIA . INDUSIND BANK(607189)
103 AJNALA-1 PB-02-001-132-001/323
(SARANGDEV) 		2602001000NRG23060320230191603 09/03/2023 Sarabjit Singh 2602001WL018939 Sarabjit Singh 00354 PUNB0144000 1692 1692 Processed 01/04/2023 0415722341 SARABJIT SINGH SO BIR SINGH PUNJAB NATIONAL BANK(508568)
104 AJNALA-1 PB-02-001-132-001/323
(SARANGDEV) 		2602001000NRG23060320230191602 09/03/2023 Sarabjit Singh 2602001WL018939 Sarabjit Singh 00354 PUNB0144000 1692 1692 Processed 01/04/2023 0415722340 SARABJIT SINGH SO BIR SINGH PUNJAB NATIONAL BANK(508568)
105 AJNALA-1 PB-02-001-132-001/470
(SARANGDEV) 		2602001000NRG23060320230191605 09/03/2023 Gurpreet Singh 2602001WL018939 Gurpreet Singh 00354 PUNB0144000 1692 1692 Processed 01/04/2023 0415722385 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
106 AJNALA-1 PB-02-001-132-001/470
(SARANGDEV) 		2602001000NRG23060320230191604 09/03/2023 Gurpreet Singh 2602001WL018939 Gurpreet Singh 00354 PUNB0144000 1692 1692 Processed 01/04/2023 0415722384 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
107 AJNALA-1 PB-02-001-132-001/621
(SARANGDEV) 		2602001000NRG23060320230191611 09/03/2023 Kawaljeet Kaur 2602001WL018939 Kawaljeet Kaur 00354 PUNB0144000 1692 1692 Processed 01/04/2023 0415722358 KAWALJEET KAUR PUNJAB NATIONAL BANK(508568)
108 AJNALA-1 PB-02-001-132-001/621
(SARANGDEV) 		2602001000NRG23060320230191610 09/03/2023 Kawaljeet Kaur 2602001WL018939 Kawaljeet Kaur 00354 PUNB0144000 1692 1692 Processed 01/04/2023 0415722357 KAWALJEET KAUR PUNJAB NATIONAL BANK(508568)
109 AJNALA-1 PB-02-001-132-001/622
(SARANGDEV) 		2602001000NRG23060320230191613 09/03/2023 PARAMJIT KAUR 2602001WL018939 PARAMJIT KAUR 00354 PUNB0144000 1692 1692 Processed 01/04/2023 0415722355 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
110 AJNALA-1 PB-02-001-132-001/622
(SARANGDEV) 		2602001000NRG23060320230191612 09/03/2023 PARAMJIT KAUR 2602001WL018939 PARAMJIT KAUR 00354 PUNB0144000 1692 1692 Processed 01/04/2023 0415722354 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
111 AJNALA-1 PB-02-001-132-001/644
(SARANGDEV) 		2602001000NRG23060320230191617 09/03/2023 Avtar Singh 2602001WL018939 Avtar Singh 00354 PUNB0144000 1692 1692 Processed 01/04/2023 0415722370 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 AJNALA-1 PB-02-001-132-001/644
(SARANGDEV) 		2602001000NRG23060320230191616 09/03/2023 Avtar Singh 2602001WL018939 Avtar Singh 00354 PUNB0144000 1692 1692 Processed 01/04/2023 0415722369 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 AJNALA-1 PB-02-001-135-001/38
(SHEIKH BHATTI) 		2602001000NRG23060320230191380 09/03/2023 NARINDER 2602001WL018906 NARINDER 00354 PUNB0144000 1128 1128 Processed 01/04/2023 0415722374 NINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
114 AJNALA-1 PB-02-001-135-001/55
(SHEIKH BHATTI) 		2602001000NRG23060320230191382 09/03/2023 Sawinder Kaur 2602001WL018906 Sawinder Kaur 00354 PUNB0144000 1128 1128 Processed 01/04/2023 0415722367 SAWINDER KAUR W/O NINDER SIN & DSSO PUNJAB NATIONAL BANK(508568)
115 AJNALA-1 PB-02-001-135-001/6
(SHEIKH BHATTI) 		2602001000NRG23060320230191383 09/03/2023 Bholi 2602001WL018906 Bholi 00354 PUNB0144000 1128 1128 Processed 01/04/2023 0415722372 BHOLI KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
116 AJNALA-1 PB-02-001-135-002/110
(SHEIKH BHATTI) 		2602001000NRG23060320230191384 09/03/2023 Assa 2602001WL018906 Assa 00354 PUNB0144000 1128 1128 Processed 01/04/2023 0415722328 AASA W/O AMBA PUNJAB NATIONAL BANK(508568)
117 AJNALA-1 PB-02-001-135-002/133
(SHEIKH BHATTI) 		2602001000NRG23060320230191386 09/03/2023 Mahni 2602001WL018906 Mahni 00354 PUNB0144000 1128 1128 Processed 01/04/2023 0415722373 MHANI WO ROJA PUNJAB NATIONAL BANK(508568)
118 AJNALA-1 PB-02-001-135-002/136
(SHEIKH BHATTI) 		2602001000NRG23060320230191387 09/03/2023 Usha 2602001WL018906 Usha 00354 PUNB0144000 1128 1128 Processed 01/04/2023 0415722376 USHA KAUR WO BITTU SINGH PUNJAB NATIONAL BANK(508568)
119 AJNALA-1 PB-02-001-135-002/151
(SHEIKH BHATTI) 		2602001000NRG23060320230191388 09/03/2023 Ninder 2602001WL018906 Ninder 00354 PUNB0144000 1128 1128 Processed 01/04/2023 0415722365 NINDER W/O PREM MASIH & DSSO PUNJAB NATIONAL BANK(508568)
120 AJNALA-1 PB-02-001-135-002/157
(SHEIKH BHATTI) 		2602001000NRG23060320230191389 09/03/2023 Gurpreet Kaur 2602001WL018906 Gurpreet Kaur 00354 PUNB0144000 1128 1128 Processed 01/04/2023 0415722377 GURPREET KAUR WO KARAJ SINGH PUNJAB NATIONAL BANK(508568)
121 AJNALA-1 PB-02-001-135-002/160
(SHEIKH BHATTI) 		2602001000NRG23060320230191390 09/03/2023 rakhal 2602001WL018906 rakhal 00354 PUNB0144000 1128 1128 Processed 01/04/2023 0415722371 RAKHAL WO LARSH MASIH PUNJAB NATIONAL BANK(508568)
122 AJNALA-1 PB-02-001-135-002/192
(SHEIKH BHATTI) 		2602001000NRG23060320230191392 09/03/2023 JAGIR KAUR 2602001WL018906 JAGIR KAUR 00354 PUNB0144000 1128 1128 Processed 01/04/2023 0415722366 JAGIR KAUR W/O BOOR SINGH & DSSO PUNJAB NATIONAL BANK(508568)
123 AJNALA-1 PB-02-001-135-002/249
(SHEIKH BHATTI) 		2602001000NRG23060320230191393 09/03/2023 kawaljit kaur 2602001WL018906 kawaljit kaur 00354 PUNB0144000 1128 1128 Processed 01/04/2023 0415722359 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 103776 103776
124 AJNALA-1 PB-02-001-010-001/19
(BAL LABE DARIA) 		2602001000NRG23060320230191619 09/03/2023 BALWINDER SINGH 2602001WL018940 BALWINDER SINGH 00415 SBIN0001259 1692 1692 Processed 01/04/2023 0415722399 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
125 AJNALA-1 PB-02-001-010-001/19
(BAL LABE DARIA) 		2602001000NRG23060320230191618 09/03/2023 BALWINDER SINGH 2602001WL018940 BALWINDER SINGH 00415 SBIN0001259 1692 1692 Processed 01/04/2023 0415722398 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
126 AJNALA-1 PB-02-001-010-001/3
(BAL LABE DARIA) 		2602001000NRG23060320230191621 09/03/2023 GURDEV SINGH 2602001WL018940 GURDEV SINGH 00415 SBIN0001259 1692 1692 Processed 01/04/2023 0415722401 MR GURDEV SINGH STATE BANK OF INDIA(508548)
127 AJNALA-1 PB-02-001-010-001/3
(BAL LABE DARIA) 		2602001000NRG23060320230191620 09/03/2023 GURDEV SINGH 2602001WL018940 GURDEV SINGH 00415 SBIN0001259 1692 1692 Processed 01/04/2023 0415722400 MR GURDEV SINGH STATE BANK OF INDIA(508548)
128 AJNALA-1 PB-02-001-053-001/107
(GUJHAPIR) 		2602001000NRG23070320230191859 09/03/2023 PASHO 2602001WL018959 PASHO 00415 SBIN0001259 1974 1974 Processed 01/04/2023 0415722404 MRS PASHO PASHO STATE BANK OF INDIA(508548)
129 AJNALA-1 PB-02-001-086-001/40
(LAKHUWAL AJNALA) 		2602001000NRG23090320230192618 09/03/2023 Malook Masih 2602001WL019034 Malook Masih 00415 SBIN0001259 1410 1410 Processed 01/04/2023 0415722395 MR MALOOK MASIH STATE BANK OF INDIA(508548)
130 AJNALA-1 PB-02-001-104-001/113
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23060320230191625 09/03/2023 KIRPAL SINGH 2602001WL018940 KIRPAL SINGH 00415 SBIN0001259 1692 1692 Processed 01/04/2023 0415722397 KIRPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 AJNALA-1 PB-02-001-104-001/113
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23060320230191624 09/03/2023 KIRPAL SINGH 2602001WL018940 KIRPAL SINGH 00415 SBIN0001259 1692 1692 Processed 01/04/2023 0415722396 KIRPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 AJNALA-1 PB-02-001-104-001/93
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23060320230191639 09/03/2023 Sarabjit Kaur 2602001WL018940 Sarabjit Kaur 00415 SBIN0001259 1692 1692 Processed 01/04/2023 0415722403 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
133 AJNALA-1 PB-02-001-104-001/93
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23060320230191638 09/03/2023 Sarabjit Kaur 2602001WL018940 Sarabjit Kaur 00415 SBIN0001259 1692 1692 Processed 01/04/2023 0415722402 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
134 AJNALA-1 PB-02-001-126-001/94
(SAIDO GAZI) 		2602001000NRG23070320230191665 09/03/2023 rajbir kaur 2602001WL018943 rajbir kaur 00415 SBIN0001259 2538 2538 Processed 01/04/2023 0415722394 MRS RAJBIR KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 19458 19458
135 AJNALA-1 PB-02-001-053-001/196
(GUJHAPIR) 		2602001000NRG23070320230191864 09/03/2023 sukhwinder masih 2602001WL018959 sukhwinder masih 00415 SBIN0051029 1410 1410 Processed 01/04/2023 0415722409 MR SUKHWINDER MASIH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
136 AJNALA-1 PB-02-001-011-001/251
(BALHARWAL) 		2602001000NRG23070320230191913 09/03/2023 Balwinder Singh 2602001WL018962 Balwinder Singh 00468 UBIN0566675 1410 1410 Processed 01/04/2023 0415722411 BALWINDER SINGH S/O PAPPU SINGH UNION BANK OF INDIA(508500)
137 AJNALA-1 PB-02-001-024-001/221
(CHAK DOGRA) 		2602001000NRG23070320230191642 09/03/2023 Mangal Singh 2602001WL018941 Mangal Singh 00468 UBIN0566675 1692 1692 Processed 01/04/2023 0415722412 MANGAL SINGH S/O SURINDER SINGH BANK OF BARODA(606985)
138 AJNALA-1 PB-02-001-024-001/221
(CHAK DOGRA) 		2602001000NRG23070320230191650 09/03/2023 Mangal Singh 2602001WL018942 Mangal Singh 00468 UBIN0566675 1410 1410 Processed 01/04/2023 0415722413 MANGAL SINGH S/O SURINDER SINGH BANK OF BARODA(606985)
139 AJNALA-1 PB-02-001-053-001/412
(GUJHAPIR) 		2602001000NRG23070320230191870 09/03/2023 satti 2602001WL018959 satti 00468 UBIN0566675 1692 1692 Processed 01/04/2023 0415722410 SATTI W/O BALWINDER MASIH UNION BANK OF INDIA(508500)
140 AJNALA-1 PB-02-001-086-001/201
(LAKHUWAL AJNALA) 		2602001000NRG23090320230192613 09/03/2023 PARVEEN KAUR 2602001WL019034 PARVEEN KAUR 00468 UBIN0566675 1410 1410 Processed 01/04/2023 0415722414 PARVEEN KAUR UNION BANK OF INDIA(508500)
SubTotal 7614 7614
141 AJNALA-1 PB-02-001-053-001/450
(GUJHAPIR) 		2602001000NRG23070320230191874 09/03/2023 Rahul Masih 2602001WL018959 Rahul Masih 00555 YESB0000271 564 564 Processed 31/03/2023 0415722301 RAHUL S/O BABBU MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 564 564
Total 227574 227574

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJNALA-1 PB2602001_090323APB_FTO_111918 Bank of Baroda BARB0DBAJNA AJNALA 6768
2 AJNALA-1 PB2602001_090323APB_FTO_111918 Bank of India BKID0006310 GAGGO MAHAL 2820
3 AJNALA-1 PB2602001_090323APB_FTO_111918 Canara Bank CNRB0003145 AJNALA 5358
4 AJNALA-1 PB2602001_090323APB_FTO_111918 HDFC HDFC0001935 AJNALA 1410
5 AJNALA-1 PB2602001_090323APB_FTO_111918 IDBI Bank IBKL0000918 AJNALA 3102
6 AJNALA-1 PB2602001_090323APB_FTO_111918 ICICI BANK ICIC0001083 AJNALA, PUNJAB 3384
7 AJNALA-1 PB2602001_090323APB_FTO_111918 Punjab & Sind Bank PSIB0020977 AJNALA 1410
8 AJNALA-1 PB2602001_090323APB_FTO_111918 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 2538
9 AJNALA-1 PB2602001_090323APB_FTO_111918 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 42018
10 AJNALA-1 PB2602001_090323APB_FTO_111918 Punjab National Bank PUNB0050500 AJNALA 4794
11 AJNALA-1 PB2602001_090323APB_FTO_111918 Punjab National Bank PUNB0090900 VACHHOYA 3384
12 AJNALA-1 PB2602001_090323APB_FTO_111918 Punjab National Bank PUNB0128910 Ajnala 1410
13 AJNALA-1 PB2602001_090323APB_FTO_111918 Punjab National Bank PUNB0132200 CHAMIARI 16356
14 AJNALA-1 PB2602001_090323APB_FTO_111918 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 103776
15 AJNALA-1 PB2602001_090323APB_FTO_111918 State Bank of India SBIN0001259 AJNALA 19458
16 AJNALA-1 PB2602001_090323APB_FTO_111918 State Bank of India SBIN0051029 AJNALA 1410
17 AJNALA-1 PB2602001_090323APB_FTO_111918 Union Bank of India UBIN0566675 AJNALA 7614
18 AJNALA-1 PB2602001_090323APB_FTO_111918 Yes Bank Ltd. YESB0000271 AJNALA 564

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