Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:48:13 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_210323APB_FTO_116576
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-02-001-155-001/534
(ABADI GAMCHAK WALI) 		2602001000NRG23210320230198083 21/03/2023 mukhtar singh 2602001WL019489 mukhtar singh 00032 UTIB0001416 2820 2820 Processed 24/03/2023 0075912163 MUKHTAR SINGH AXIS BANK(607153)
SubTotal 2820 2820
2 AJNALA-1 PB-02-001-031-002/135
(DALLAH RAJPUTAN) 		2602001000NRG23210320230198175 21/03/2023 Amarjit kaur 2602001WL019498 Amarjit kaur 00045 BARB0DBAJNA 1692 1692 Processed 24/03/2023 0075912165 AMARJIT KAUR W/O PAMMA SINGH BANK OF BARODA(606985)
3 AJNALA-1 PB-02-001-031-002/257
(DALLAH RAJPUTAN) 		2602001000NRG23210320230198178 21/03/2023 kawaljit kaur 2602001WL019498 kawaljit kaur 00045 BARB0DBAJNA 1692 1692 Processed 24/03/2023 0075912073 Kawaljit Kaur BANK OF BARODA(606985)
4 AJNALA-1 PB-02-001-104-001/175
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23210320230198336 21/03/2023 SULAKHAN SINGH 2602001WL019508 SULAKHAN SINGH 00045 BARB0DBAJNA 1692 1692 Processed 24/03/2023 0075912167 SULAKHAN SINGH & JAGIR KAUR S/O MEH PUNJAB NATIONAL BANK(508568)
5 AJNALA-1 PB-02-001-104-001/183
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23210320230198340 21/03/2023 RAJPREET SINGH 2602001WL019508 RAJPREET SINGH 00045 BARB0DBAJNA 1692 1692 Rejected 24/03/2023 0075912169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 AJNALA-1 PB-02-001-104-001/214
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23210320230198320 21/03/2023 SATO 2602001WL019507 SATO 00045 BARB0DBAJNA 1692 1692 Processed 24/03/2023 0075912164 MUKHTAR SINGH S/O AJIT SINGH BANK OF BARODA(606985)
7 AJNALA-1 PB-02-001-104-001/256
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23210320230198348 21/03/2023 SHINDO 2602001WL019508 SHINDO 00045 BARB0DBAJNA 1692 1692 Processed 24/03/2023 0075912166 SHINDO W/O SAVINDER SINGH BANK OF BARODA(606985)
8 AJNALA-1 PB-02-001-104-001/257
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23210320230198325 21/03/2023 SARABJIT KAUR 2602001WL019507 SARABJIT KAUR 00045 BARB0DBAJNA 1692 1692 Processed 24/03/2023 0075912168 MRS PAPPI KAUR STATE BANK OF INDIA(508548)
9 AJNALA-1 PB-02-001-104-001/275
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23210320230198352 21/03/2023 SATTO 2602001WL019508 SATTO 00045 BARB0DBAJNA 1692 1692 Processed 24/03/2023 0075912170 Satto BANK OF BARODA(606985)
SubTotal 13536 13536
10 AJNALA-1 PB-02-001-021-002/107
(CHAHARPUR) 		2602001000NRG23210320230198154 21/03/2023 Baljit Kaur 2602001WL019497 Baljit Kaur 00048 BKID0006310 1692 1692 Processed 24/03/2023 0075912118 BALJIT KAUR WO MAJOR SINGH BANK OF INDIA(508505)
11 AJNALA-1 PB-02-001-021-002/109
(CHAHARPUR) 		2602001000NRG23210320230198155 21/03/2023 jaspal singh 2602001WL019497 jaspal singh 00048 BKID0006310 1692 1692 Processed 24/03/2023 0075912130 JASPAL SINGH S/O GIAN SINGH BANK OF INDIA(508505)
12 AJNALA-1 PB-02-001-021-002/121
(CHAHARPUR) 		2602001000NRG23210320230198156 21/03/2023 Rani 2602001WL019497 Rani 00048 BKID0006310 1692 1692 Processed 24/03/2023 0075912174 RANI WO ASHOK SINGH BANK OF INDIA(508505)
13 AJNALA-1 PB-02-001-021-002/145
(CHAHARPUR) 		2602001000NRG23210320230198157 21/03/2023 SONIA 2602001WL019497 SONIA 00048 BKID0006310 1692 1692 Processed 24/03/2023 0075912126 SONIA DO SH. AMANAT MASIH BANK OF INDIA(508505)
14 AJNALA-1 PB-02-001-021-002/161
(CHAHARPUR) 		2602001000NRG23210320230198158 21/03/2023 amarjit Kaur 2602001WL019497 amarjit Kaur 00048 BKID0006310 1692 1692 Processed 24/03/2023 0075912050 AMARJIT KAUR BANK OF INDIA(508505)
15 AJNALA-1 PB-02-001-021-002/162
(CHAHARPUR) 		2602001000NRG23210320230198159 21/03/2023 gulwinder kaur 2602001WL019497 gulwinder kaur 00048 BKID0006310 1692 1692 Processed 24/03/2023 0075912142 GULWINDER KAUR WO HIRA SINGH BANK OF INDIA(508505)
16 AJNALA-1 PB-02-001-021-002/164
(CHAHARPUR) 		2602001000NRG23210320230198160 21/03/2023 Harjit kaur 2602001WL019497 Harjit kaur 00048 BKID0006310 1692 1692 Processed 24/03/2023 0075912139 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 AJNALA-1 PB-02-001-021-002/176
(CHAHARPUR) 		2602001000NRG23210320230198161 21/03/2023 Shindi 2602001WL019497 Shindi 00048 BKID0006310 1692 1692 Processed 24/03/2023 0075912048 SHINDI X BANK OF INDIA(508505)
18 AJNALA-1 PB-02-001-021-002/3
(CHAHARPUR) 		2602001000NRG23210320230198165 21/03/2023 PARVEEN 2602001WL019497 PARVEEN 00048 BKID0006310 1692 1692 Processed 24/03/2023 0075912056 PARVEEN KAUR BANK OF INDIA(508505)
19 AJNALA-1 PB-02-001-021-002/41
(CHAHARPUR) 		2602001000NRG23210320230198167 21/03/2023 KULDIP KAUR 2602001WL019497 KULDIP KAUR 00048 BKID0006310 1692 1692 Processed 24/03/2023 0075912128 MRS KULADEEP KAUR STATE BANK OF INDIA(508548)
20 AJNALA-1 PB-02-001-021-002/74
(CHAHARPUR) 		2602001000NRG23210320230198169 21/03/2023 KAINDER KAUR 2602001WL019497 KAINDER KAUR 00048 BKID0006310 1692 1692 Processed 24/03/2023 0075912135 KAINDER KAUR INDUSIND BANK(607189)
21 AJNALA-1 PB-02-001-021-002/75
(CHAHARPUR) 		2602001000NRG23210320230198170 21/03/2023 KULDIP KAUR 2602001WL019497 KULDIP KAUR 00048 BKID0006310 1692 1692 Processed 24/03/2023 0075912138 KULDEEP KAUR BANK OF INDIA(508505)
22 AJNALA-1 PB-02-001-021-002/79
(CHAHARPUR) 		2602001000NRG23210320230198171 21/03/2023 JAGIR KAUR 2602001WL019497 JAGIR KAUR 00048 BKID0006310 1692 1692 Processed 24/03/2023 0075912137 JAGIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 AJNALA-1 PB-02-001-021-002/81
(CHAHARPUR) 		2602001000NRG23210320230198172 21/03/2023 DAVINDER KAUR 2602001WL019497 DAVINDER KAUR 00048 BKID0006310 1692 1692 Processed 24/03/2023 0075912136 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
24 AJNALA-1 PB-02-001-021-002/82
(CHAHARPUR) 		2602001000NRG23210320230198173 21/03/2023 KAWALJIT KAUR 2602001WL019497 KAWALJIT KAUR 00048 BKID0006310 1692 1692 Processed 24/03/2023 0075912124 MRS KAWALJEET KAUR STATE BANK OF INDIA(508548)
25 AJNALA-1 PB-02-001-041-001/106
(DUJOWAL) 		2602001000NRG23210320230198241 21/03/2023 Jasbir kaur 2602001WL019503 Jasbir kaur 00048 BKID0006310 3384 3384 Processed 24/03/2023 0075912141 JASBIR KAUR WO SURJIT SINGH BANK OF INDIA(508505)
26 AJNALA-1 PB-02-001-041-001/11
(DUJOWAL) 		2602001000NRG23210320230198242 21/03/2023 NARGIS 2602001WL019503 NARGIS 00048 BKID0006310 3384 3384 Processed 24/03/2023 0075912134 NARGAS WO PAWAN MASIH BANK OF INDIA(508505)
27 AJNALA-1 PB-02-001-041-001/116
(DUJOWAL) 		2602001000NRG23210320230198243 21/03/2023 Parveen Kaur 2602001WL019503 Parveen Kaur 00048 BKID0006310 3384 3384 Processed 24/03/2023 0075912084 PARVEEN KAUR BANK OF INDIA(508505)
28 AJNALA-1 PB-02-001-041-001/117
(DUJOWAL) 		2602001000NRG23210320230198244 21/03/2023 Manuvel 2602001WL019503 Manuvel 00048 BKID0006310 3384 3384 Processed 24/03/2023 0075912123 MANUVEL SO MAHINDER MASIH BANK OF INDIA(508505)
29 AJNALA-1 PB-02-001-041-001/125
(DUJOWAL) 		2602001000NRG23210320230198245 21/03/2023 Gurmit kaur 2602001WL019503 Gurmit kaur 00048 BKID0006310 3384 3384 Processed 24/03/2023 0075912087 GURMIT KAUR BANK OF INDIA(508505)
30 AJNALA-1 PB-02-001-041-001/126
(DUJOWAL) 		2602001000NRG23210320230198246 21/03/2023 Raju 2602001WL019503 Raju 00048 BKID0006310 3384 3384 Processed 24/03/2023 0075912055 RAJU BANK OF INDIA(508505)
31 AJNALA-1 PB-02-001-041-001/127
(DUJOWAL) 		2602001000NRG23210320230198247 21/03/2023 Baljinder kaur 2602001WL019503 Baljinder kaur 00048 BKID0006310 3384 3384 Processed 24/03/2023 0075912086 BALJINDER KAUR BANK OF INDIA(508505)
32 AJNALA-1 PB-02-001-041-001/128
(DUJOWAL) 		2602001000NRG23210320230198248 21/03/2023 Daljit kaur 2602001WL019503 Daljit kaur 00048 BKID0006310 3384 3384 Processed 24/03/2023 0075912047 DALJIT KAUR W/O- SATNAM SINGH BANK OF INDIA(508505)
33 AJNALA-1 PB-02-001-041-001/14
(DUJOWAL) 		2602001000NRG23210320230198249 21/03/2023 MANJIT KAUR 2602001WL019503 MANJIT KAUR 00048 BKID0006310 3384 3384 Processed 24/03/2023 0075912088 MANJIT KAUR BANK OF INDIA(508505)
34 AJNALA-1 PB-02-001-041-001/16
(DUJOWAL) 		2602001000NRG23210320230198250 21/03/2023 SULAKHAN SINGH 2602001WL019503 SULAKHAN SINGH 00048 BKID0006310 3384 3384 Processed 24/03/2023 0075912090 SALAKHAN SINGH SO SH MADHO SINGH BANK OF INDIA(508505)
35 AJNALA-1 PB-02-001-041-001/318
(DUJOWAL) 		2602001000NRG23210320230198251 21/03/2023 Kartar Kaur 2602001WL019503 Kartar Kaur 00048 BKID0006310 2538 2538 Processed 24/03/2023 0075912143 KARTAR KAUR WO GIAN SINGH BANK OF INDIA(508505)
36 AJNALA-1 PB-02-001-041-001/41
(DUJOWAL) 		2602001000NRG23210320230198252 21/03/2023 Lovepreet Singh 2602001WL019503 Lovepreet Singh 00048 BKID0006310 2538 2538 Processed 24/03/2023 0075912120 LOVEPREET SINGH SO SUCH SINGH PUNJAB NATIONAL BANK(508568)
37 AJNALA-1 PB-02-001-046-001/195
(GAGGO MAHAL) 		2602001000NRG23210320230198253 21/03/2023 sukhdev singh 2602001WL019503 sukhdev singh 00048 BKID0006310 2820 2820 Processed 24/03/2023 0075912085 SUKHDEV SINGH BANK OF INDIA(508505)
38 AJNALA-1 PB-02-001-046-001/311
(GAGGO MAHAL) 		2602001000NRG23210320230198254 21/03/2023 RAJBIR SINGH 2602001WL019503 RAJBIR SINGH 00048 BKID0006310 2820 2820 Processed 24/03/2023 0075912125 RAJBIR SINGH SO SUKHDEV SINGH BANK OF INDIA(508505)
39 AJNALA-1 PB-02-001-046-001/315
(GAGGO MAHAL) 		2602001000NRG23210320230198255 21/03/2023 Rajwinder Singh 2602001WL019503 Rajwinder Singh 00048 BKID0006310 2820 2820 Processed 24/03/2023 0075912131 RAJWINDER SINGH S/O DHEER SINGH BANK OF INDIA(508505)
40 AJNALA-1 PB-02-001-047-004/133
(GALIB) 		2602001000NRG23210320230198113 21/03/2023 Gurpreet Kaur 2602001WL019492 Gurpreet Kaur 00048 BKID0006310 1692 1692 Processed 24/03/2023 0075912173 GURPREET KAUR WO DALBIR SINGH BANK OF INDIA(508505)
41 AJNALA-1 PB-02-001-047-004/141
(GALIB) 		2602001000NRG23210320230198115 21/03/2023 Amandeep Kaur 2602001WL019492 Amandeep Kaur 00048 BKID0006310 1692 1692 Processed 24/03/2023 0075912175 KHUSPREET KAUR DO MALOOK SINGH BANK OF INDIA(508505)
42 AJNALA-1 PB-02-001-047-004/153
(GALIB) 		2602001000NRG23210320230198117 21/03/2023 Jaspreet Kaur 2602001WL019492 Jaspreet Kaur 00048 BKID0006310 1692 1692 Processed 24/03/2023 0075912053 JASPREET KAUR BANK OF INDIA(508505)
43 AJNALA-1 PB-02-001-047-004/159
(GALIB) 		2602001000NRG23210320230198119 21/03/2023 Jinder Kaur 2602001WL019492 Jinder Kaur 00048 BKID0006310 1692 1692 Processed 24/03/2023 0075912091 JINDER KAUR WO BALBIR SINGH BANK OF INDIA(508505)
44 AJNALA-1 PB-02-001-047-004/168
(GALIB) 		2602001000NRG23210320230198120 21/03/2023 Lovepreet kaur 2602001WL019492 Lovepreet kaur 00048 BKID0006310 1692 1692 Processed 24/03/2023 0075912057 LOVEPREET KAUR BANK OF INDIA(508505)
45 AJNALA-1 PB-02-001-047-004/19
(GALIB) 		2602001000NRG23210320230198121 21/03/2023 SWARNO 2602001WL019492 SWARNO 00048 BKID0006310 1692 1692 Processed 24/03/2023 0075912049 SAWRAN KAUR BANK OF INDIA(508505)
46 AJNALA-1 PB-02-001-078-002/100
(KOT RAZADA) 		2602001000NRG23210320230198132 21/03/2023 Pinky 2602001WL019494 Pinky 00048 BKID0006310 1692 1692 Processed 24/03/2023 0075912122 MRS PINKY PINKY STATE BANK OF INDIA(508548)
47 AJNALA-1 PB-02-001-078-002/12
(KOT RAZADA) 		2602001000NRG23210320230198133 21/03/2023 RANI 2602001WL019494 RANI 00048 BKID0006310 1692 1692 Processed 24/03/2023 0075912132 MRS RANI RANI STATE BANK OF INDIA(508548)
48 AJNALA-1 PB-02-001-078-002/31
(KOT RAZADA) 		2602001000NRG23210320230198134 21/03/2023 SATAA 2602001WL019494 SATAA 00048 BKID0006310 1692 1692 Processed 24/03/2023 0075912119 MR SATYA SATYA STATE BANK OF INDIA(508548)
49 AJNALA-1 PB-02-001-078-002/59
(KOT RAZADA) 		2602001000NRG23210320230198135 21/03/2023 Salina 2602001WL019494 Salina 00048 BKID0006310 1692 1692 Processed 24/03/2023 0075912171 SALINA W\O SOHAN MASIH BANK OF INDIA(508505)
50 AJNALA-1 PB-02-001-078-002/6
(KOT RAZADA) 		2602001000NRG23210320230198136 21/03/2023 JEENAT 2602001WL019494 JEENAT 00048 BKID0006310 1692 1692 Processed 24/03/2023 0075912177 MRS JINAT JINAT STATE BANK OF INDIA(508548)
51 AJNALA-1 PB-02-001-078-002/64
(KOT RAZADA) 		2602001000NRG23210320230198137 21/03/2023 Pintu 2602001WL019494 Pintu 00048 BKID0006310 1692 1692 Processed 24/03/2023 0075912127 PINTU MASIH SO FRANSIS MASIH BANK OF INDIA(508505)
52 AJNALA-1 PB-02-001-078-002/66
(KOT RAZADA) 		2602001000NRG23210320230198138 21/03/2023 Babbi 2602001WL019494 Babbi 00048 BKID0006310 1692 1692 Processed 24/03/2023 0075912133 MRS BABBI BABBI STATE BANK OF INDIA(508548)
53 AJNALA-1 PB-02-001-078-002/72
(KOT RAZADA) 		2602001000NRG23210320230198139 21/03/2023 Nathaiel Masih 2602001WL019494 Nathaiel Masih 00048 BKID0006310 1692 1692 Processed 24/03/2023 0075912172 NATHAIEL MASIH S/O - EMMANUAL MASIH BANK OF INDIA(508505)
54 AJNALA-1 PB-02-001-078-002/75
(KOT RAZADA) 		2602001000NRG23210320230198141 21/03/2023 Willaim Masih 2602001WL019494 Willaim Masih 00048 BKID0006310 1692 1692 Processed 24/03/2023 0075912092 WILLIAM MASIH S/O SH. SAMUEL MASIH BANK OF INDIA(508505)
55 AJNALA-1 PB-02-001-078-002/92
(KOT RAZADA) 		2602001000NRG23210320230198143 21/03/2023 Jaswinder Kaur 2602001WL019494 Jaswinder Kaur 00048 BKID0006310 1692 1692 Processed 24/03/2023 0075912129 SAWINDER KAUR WO GURDEV SINGH BANK OF INDIA(508505)
56 AJNALA-1 PB-02-001-092-001/18
(MALAKPUR) 		2602001000NRG23210320230198197 21/03/2023 raj 2602001WL019500 raj 00048 BKID0006310 2256 2256 Processed 24/03/2023 0075912046 RAJ WO PREM MASIH BANK OF INDIA(508505)
57 AJNALA-1 PB-02-001-092-001/187
(MALAKPUR) 		2602001000NRG23210320230198198 21/03/2023 Amrik Singh 2602001WL019500 Amrik Singh 00048 BKID0006310 2256 2256 Processed 24/03/2023 0075912121 AMRIK SINGH SO JASWANT SINGH BANK OF INDIA(508505)
58 AJNALA-1 PB-02-001-092-001/198
(MALAKPUR) 		2602001000NRG23210320230198200 21/03/2023 Jasbir Kaur 2602001WL019500 Jasbir Kaur 00048 BKID0006310 2256 2256 Processed 24/03/2023 0075912051 JASBIR KAUR BANK OF INDIA(508505)
59 AJNALA-1 PB-02-001-092-001/24
(MALAKPUR) 		2602001000NRG23210320230198201 21/03/2023 ravi 2602001WL019500 ravi 00048 BKID0006310 2256 2256 Processed 24/03/2023 0075912052 RANI BANK OF INDIA(508505)
60 AJNALA-1 PB-02-001-092-001/339
(MALAKPUR) 		2602001000NRG23210320230198204 21/03/2023 Jasbir kaur 2602001WL019500 Jasbir kaur 00048 BKID0006310 2256 2256 Processed 24/03/2023 0075912054 JASBIR KAUR BANK OF INDIA(508505)
61 AJNALA-1 PB-02-001-092-001/374
(MALAKPUR) 		2602001000NRG23210320230198205 21/03/2023 BALJIT 2602001WL019500 BALJIT 00048 BKID0006310 2256 2256 Processed 24/03/2023 0075912058 BALJIT KAUR BANK OF INDIA(508505)
62 AJNALA-1 PB-02-001-148-002/115
(THOBA) 		2602001000NRG23210320230198263 21/03/2023 BALWINDER 2602001WL019504 BALWINDER 00048 BKID0006310 282 282 Processed 24/03/2023 0075912059 BALWINDER BANK OF INDIA(508505)
63 AJNALA-1 PB-02-001-148-002/61
(THOBA) 		2602001000NRG23210320230198280 21/03/2023 BALWANT SINGH 2602001WL019504 BALWANT SINGH 00048 BKID0006310 282 282 Processed 24/03/2023 0075912176 BALWANT SINGH SO SH TARLOK SINGH BANK OF INDIA(508505)
64 AJNALA-1 PB-02-001-148-002/72
(THOBA) 		2602001000NRG23210320230198281 21/03/2023 SUKHRAAJ 2602001WL019504 SUKHRAAJ 00048 BKID0006310 282 282 Processed 24/03/2023 0075912140 SUKHRAJ WO HEER A MASIH PUNJAB GRAMIN BANK(607138)
65 AJNALA-1 PB-02-001-148-002/9
(THOBA) 		2602001000NRG23210320230198284 21/03/2023 RAJWANT 2602001WL019504 RAJWANT 00048 BKID0006310 282 282 Processed 24/03/2023 0075912089 RAJWANT WO ANVER BANK OF INDIA(508505)
SubTotal 114492 114492
66 AJNALA-1 PB-02-001-101-001/23
(NANGAL WANJAWALA) 		2602001000NRG23210320230198452 21/03/2023 LAKHI 2602001WL019512 LAKHI 00078 CNRB0003145 1974 1974 Processed 24/03/2023 0075912184 LAKHI PUNJAB & SIND BANK(607087)
67 AJNALA-1 PB-02-001-101-001/73
(NANGAL WANJAWALA) 		2602001000NRG23210320230198464 21/03/2023 Joshi 2602001WL019512 Joshi 00078 CNRB0003145 1128 1128 Processed 24/03/2023 0075912186 JOSI PUNJAB & SIND BANK(607087)
68 AJNALA-1 PB-02-001-101-001/80
(NANGAL WANJAWALA) 		2602001000NRG23210320230198465 21/03/2023 Jagir Kaur 2602001WL019512 Jagir Kaur 00078 CNRB0003145 1128 1128 Processed 24/03/2023 0075912185 JAGIR KAUR CANARA BANK(508532)
SubTotal 4230 4230
69 AJNALA-1 PB-02-001-021-002/197
(CHAHARPUR) 		2602001000NRG23210320230198162 21/03/2023 RAJ KAUR 2602001WL019497 RAJ KAUR 00114 UTIB0SASR01 1692 1692 Processed 24/03/2023 0075912093 RAJ W/O AMRIK SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 1692 1692
70 AJNALA-1 PB-02-001-101-001/149
(NANGAL WANJAWALA) 		2602001000NRG23210320230198447 21/03/2023 beero 2602001WL019512 beero 00152 HDFC0001935 1128 1128 Processed 24/03/2023 0075912114 BEERO HDFC BANK LTD(607152)
71 AJNALA-1 PB-02-001-101-001/242
(NANGAL WANJAWALA) 		2602001000NRG23210320230198459 21/03/2023 roma 2602001WL019512 roma 00152 HDFC0001935 1974 1974 Processed 24/03/2023 0075912115 ROMA HDFC BANK LTD(607152)
SubTotal 3102 3102
72 AJNALA-1 PB-02-001-136-001/129
(SINGHOKEY) 		2602001000NRG23210320230198187 21/03/2023 zowraj singh 2602001WL019499 zowraj singh 00152 HDFC0003294 2256 2256 Processed 24/03/2023 0075912116 MASTER JUGRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
73 AJNALA-1 PB-02-001-101-001/146
(NANGAL WANJAWALA) 		2602001000NRG23210320230198445 21/03/2023 bashira 2602001WL019512 bashira 00165 IBKL0000918 1128 1128 Processed 24/03/2023 0075911986 Mrs. BASHIRA . D/O MAND INDIAN BANK(607105)
74 AJNALA-1 PB-02-001-104-001/144
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23210320230198331 21/03/2023 Pritam Singh 2602001WL019508 Pritam Singh 00165 IBKL0000918 1692 1692 Processed 24/03/2023 0075912196 MR PRITAM SINGH STATE BANK OF INDIA(508548)
75 AJNALA-1 PB-02-001-104-001/179
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23210320230198337 21/03/2023 DHARAM SINGH 2602001WL019508 DHARAM SINGH 00165 IBKL0000918 1692 1692 Processed 24/03/2023 0075912195 DHARAM SINGH IDBI BANK(607095)
76 AJNALA-1 PB-02-001-155-001/17
(ABADI GAMCHAK WALI) 		2602001000NRG23210320230198073 21/03/2023 bau singh 2602001WL019489 bau singh 00165 IBKL0000918 2820 2820 Processed 24/03/2023 0075912197 BAU SINGH IDBI BANK(607095)
77 AJNALA-1 PB-02-001-155-001/34
(ABADI GAMCHAK WALI) 		2602001000NRG23210320230198076 21/03/2023 Gurmeet kaur 2602001WL019489 Gurmeet kaur 00165 IBKL0000918 2820 2820 Processed 24/03/2023 0075912194 GURMIT KAUR IDBI BANK(607095)
78 AJNALA-1 PB-02-001-155-001/538
(ABADI GAMCHAK WALI) 		2602001000NRG23210320230198087 21/03/2023 buta singh 2602001WL019489 buta singh 00165 IBKL0000918 2820 2820 Processed 24/03/2023 0075911985 BUTA SINGH IDBI BANK(607095)
SubTotal 12972 12972
79 AJNALA-1 PB-02-001-136-001/1
(SINGHOKEY) 		2602001000NRG23210320230198184 21/03/2023 surta singh 2602001WL019499 surta singh 00349 PSIB0000049 2256 2256 Processed 24/03/2023 0075911959 SURAT SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
80 AJNALA-1 PB-02-001-136-001/13972
(SINGHOKEY) 		2602001000NRG23210320230198189 21/03/2023 PANTHDEEP 2602001WL019499 PANTHDEEP 00349 PSIB0000049 2256 2256 Processed 24/03/2023 0075911957 MR PANTHDEEP SINGH STATE BANK OF INDIA(508548)
81 AJNALA-1 PB-02-001-136-001/39
(SINGHOKEY) 		2602001000NRG23210320230198191 21/03/2023 Baljit Singh 2602001WL019499 Baljit Singh 00349 PSIB0000049 2256 2256 Processed 24/03/2023 0075911958 MR BALJIT SINGH STATE BANK OF INDIA(508548)
82 AJNALA-1 PB-02-001-136-001/86
(SINGHOKEY) 		2602001000NRG23210320230198194 21/03/2023 LAKHWINDER SINGH 2602001WL019499 LAKHWINDER SINGH 00349 PSIB0000049 2256 2256 Processed 24/03/2023 0075911960 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 9024 9024
83 AJNALA-1 PB-02-001-093-001/249
(MATTEY NANGAL) 		2602001000NRG23210320230198398 21/03/2023 Rajbir singh 2602001WL019510 Rajbir singh 00349 PSIB0000833 564 564 Processed 24/03/2023 0075911953 RAJBIR SINGH PUNJAB NATIONAL BANK(508568)
84 AJNALA-1 PB-02-001-093-001/249
(MATTEY NANGAL) 		2602001000NRG23210320230198399 21/03/2023 Rajbir singh 2602001WL019510 Rajbir singh 00349 PSIB0000833 564 564 Processed 24/03/2023 0075911952 RAJBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
85 AJNALA-1 PB-02-001-101-001/116
(NANGAL WANJAWALA) 		2602001000NRG23210320230198441 21/03/2023 BEWI 2602001WL019512 BEWI 00349 PSIB0020977 846 846 Processed 24/03/2023 0075912023 BEVI PUNJAB & SIND BANK(607087)
86 AJNALA-1 PB-02-001-101-001/135
(NANGAL WANJAWALA) 		2602001000NRG23210320230198442 21/03/2023 lilo 2602001WL019512 lilo 00349 PSIB0020977 846 846 Processed 24/03/2023 0075911988 LELO PUNJAB & SIND BANK(607087)
87 AJNALA-1 PB-02-001-101-001/136
(NANGAL WANJAWALA) 		2602001000NRG23210320230198443 21/03/2023 chana 2602001WL019512 chana 00349 PSIB0020977 846 846 Processed 24/03/2023 0075912022 CHANA SINGH PUNJAB & SIND BANK(607087)
88 AJNALA-1 PB-02-001-101-001/138
(NANGAL WANJAWALA) 		2602001000NRG23210320230198444 21/03/2023 sarfu 2602001WL019512 sarfu 00349 PSIB0020977 1128 1128 Processed 24/03/2023 0075911990 SARFOO PUNJAB & SIND BANK(607087)
89 AJNALA-1 PB-02-001-101-001/151
(NANGAL WANJAWALA) 		2602001000NRG23210320230198449 21/03/2023 raj kaur 2602001WL019512 raj kaur 00349 PSIB0020977 1128 1128 Processed 24/03/2023 0075912019 RAJ KAUR PUNJAB & SIND BANK(607087)
90 AJNALA-1 PB-02-001-101-001/160
(NANGAL WANJAWALA) 		2602001000NRG23210320230198450 21/03/2023 rani 2602001WL019512 rani 00349 PSIB0020977 1974 1974 Processed 24/03/2023 0075911991 RANI KAUR HDFC BANK LTD(607152)
91 AJNALA-1 PB-02-001-101-001/237
(NANGAL WANJAWALA) 		2602001000NRG23210320230198455 21/03/2023 sonia 2602001WL019512 sonia 00349 PSIB0020977 1974 1974 Processed 24/03/2023 0075912021 SONIA PUNJAB & SIND BANK(607087)
92 AJNALA-1 PB-02-001-101-001/238
(NANGAL WANJAWALA) 		2602001000NRG23210320230198456 21/03/2023 lishba 2602001WL019512 lishba 00349 PSIB0020977 1974 1974 Processed 24/03/2023 0075912024 LISHBA PUNJAB & SIND BANK(607087)
93 AJNALA-1 PB-02-001-101-001/240
(NANGAL WANJAWALA) 		2602001000NRG23210320230198457 21/03/2023 raji kaur 2602001WL019512 raji kaur 00349 PSIB0020977 1974 1974 Processed 24/03/2023 0075911987 RAJI KAUR PUNJAB & SIND BANK(607087)
94 AJNALA-1 PB-02-001-101-001/241
(NANGAL WANJAWALA) 		2602001000NRG23210320230198458 21/03/2023 manjit kaur 2602001WL019512 manjit kaur 00349 PSIB0020977 1974 1974 Processed 24/03/2023 0075911989 MANJIT KAUR PUNJAB & SIND BANK(607087)
95 AJNALA-1 PB-02-001-101-001/246
(NANGAL WANJAWALA) 		2602001000NRG23210320230198460 21/03/2023 gurjit kaur 2602001WL019512 gurjit kaur 00349 PSIB0020977 1128 1128 Processed 24/03/2023 0075912020 GURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 15792 15792
96 AJNALA-1 PB-02-001-021-002/375
(CHAHARPUR) 		2602001000NRG23210320230198166 21/03/2023 kirandeep kaur 2602001WL019497 kirandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 24/03/2023 0075912098 KIRANDEEP KAUR DO BIR SINGH PUNJAB NATIONAL BANK(508568)
97 AJNALA-1 PB-02-001-034-001/122
(DHARIWAL) 		2602001000NRG23210320230198466 21/03/2023 Roma 2602001WL019513 Roma 00352 PUNB0PGB003 282 282 Processed 24/03/2023 0075912074 ROMA KAURWOBALWINDERSINGH PUNJAB GRAMIN BANK(607138)
98 AJNALA-1 PB-02-001-034-001/17
(DHARIWAL) 		2602001000NRG23210320230198467 21/03/2023 BALKAR SINGH 2602001WL019513 BALKAR SINGH 00352 PUNB0PGB003 1128 1128 Processed 24/03/2023 0075911961 BALKAR SINGH S/O SANTA SINGH PUNJAB GRAMIN BANK(607138)
99 AJNALA-1 PB-02-001-034-001/333
(DHARIWAL) 		2602001000NRG23210320230198468 21/03/2023 amritpal kaur 2602001WL019513 amritpal kaur 00352 PUNB0PGB003 1128 1128 Processed 24/03/2023 0075912031 AMRITPAL KAURWOSUKHDEVSINGH PUNJAB GRAMIN BANK(607138)
100 AJNALA-1 PB-02-001-034-001/35
(DHARIWAL) 		2602001000NRG23210320230198469 21/03/2023 JOGA SINGH 2602001WL019513 JOGA SINGH 00352 PUNB0PGB003 1128 1128 Processed 24/03/2023 0075912075 JOGA SINGH PUNJAB GRAMIN BANK(607138)
101 AJNALA-1 PB-02-001-034-001/8
(DHARIWAL) 		2602001000NRG23210320230198470 21/03/2023 BALWINDER SINGH 2602001WL019513 BALWINDER SINGH 00352 PUNB0PGB003 846 846 Processed 24/03/2023 0075912032 BALWINDER SINGH S/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
102 AJNALA-1 PB-02-001-077-001/88
(KOT MUGHAL) 		2602001000NRG23210320230198434 21/03/2023 Manjit Kaur 2602001WL019511 Manjit Kaur 00352 PUNB0PGB003 564 564 Processed 24/03/2023 0075912026 MANJEET KAUR CANARA BANK(508532)
103 AJNALA-1 PB-02-001-077-001/88
(KOT MUGHAL) 		2602001000NRG23210320230198435 21/03/2023 Manjit Kaur 2602001WL019511 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 24/03/2023 0075912027 MANJEET KAUR CANARA BANK(508532)
104 AJNALA-1 PB-02-001-077-001/89
(KOT MUGHAL) 		2602001000NRG23210320230198436 21/03/2023 satinder kaur 2602001WL019511 satinder kaur 00352 PUNB0PGB003 1410 1410 Processed 24/03/2023 0075912028 SATINDER KAUR WO BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
105 AJNALA-1 PB-02-001-077-001/89
(KOT MUGHAL) 		2602001000NRG23210320230198437 21/03/2023 satinder kaur 2602001WL019511 satinder kaur 00352 PUNB0PGB003 564 564 Processed 24/03/2023 0075912029 SATINDER KAUR WO BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
106 AJNALA-1 PB-02-001-088-001/24
(LANGO MAHAL) 		2602001000NRG23210320230198256 21/03/2023 AJIT SINGH 2602001WL019503 AJIT SINGH 00352 PUNB0PGB003 2820 2820 Processed 24/03/2023 0075912192 JIT SINGH S/O BISHAN SINGH PUNJAB NATIONAL BANK(508568)
107 AJNALA-1 PB-02-001-092-001/14
(MALAKPUR) 		2602001000NRG23210320230198196 21/03/2023 daljit kaur 2602001WL019500 daljit kaur 00352 PUNB0PGB003 2256 2256 Processed 24/03/2023 0075912148 DALJIT KAUR BANK OF INDIA(508505)
108 AJNALA-1 PB-02-001-092-001/286
(MALAKPUR) 		2602001000NRG23210320230198202 21/03/2023 balwinder 2602001WL019500 balwinder 00352 PUNB0PGB003 2256 2256 Processed 24/03/2023 0075912150 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
109 AJNALA-1 PB-02-001-092-001/294
(MALAKPUR) 		2602001000NRG23210320230198203 21/03/2023 Manjit kaur 2602001WL019500 Manjit kaur 00352 PUNB0PGB003 2256 2256 Processed 24/03/2023 0075912153 MRS MANJIT MANJIT STATE BANK OF INDIA(508548)
110 AJNALA-1 PB-02-001-092-001/45
(MALAKPUR) 		2602001000NRG23210320230198207 21/03/2023 Jit 2602001WL019500 Jit 00352 PUNB0PGB003 2256 2256 Processed 24/03/2023 0075912149 JIT . INDUSIND BANK(607189)
111 AJNALA-1 PB-02-001-092-001/62
(MALAKPUR) 		2602001000NRG23210320230198208 21/03/2023 Dilbagh Singh 2602001WL019500 Dilbagh Singh 00352 PUNB0PGB003 2256 2256 Processed 24/03/2023 0075912078 DILBAGH SINGH S/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
112 AJNALA-1 PB-02-001-092-001/65
(MALAKPUR) 		2602001000NRG23210320230198209 21/03/2023 Babbu 2602001WL019500 Babbu 00352 PUNB0PGB003 2256 2256 Processed 24/03/2023 0075912154 BABBU S/O AJANA PUNJAB GRAMIN BANK(607138)
113 AJNALA-1 PB-02-001-096-001/285
(MOHAN BHANDARIAN) 		2602001000NRG23210320230198065 21/03/2023 KASHMIR SINGH 2602001WL019486 KASHMIR SINGH 00352 PUNB0PGB003 2538 2538 Processed 24/03/2023 0075912159 KASHMIR SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
114 AJNALA-1 PB-02-001-096-001/88
(MOHAN BHANDARIAN) 		2602001000NRG23210320230198067 21/03/2023 Bachan Mashi 2602001WL019486 Bachan Mashi 00352 PUNB0PGB003 2538 2538 Processed 24/03/2023 0075912083 BACHAN MASIH S/O NIAMAT MASIH PUNJAB GRAMIN BANK(607138)
115 AJNALA-1 PB-02-001-101-001/231
(NANGAL WANJAWALA) 		2602001000NRG23210320230198453 21/03/2023 amandeep 2602001WL019512 amandeep 00352 PUNB0PGB003 1974 1974 Processed 24/03/2023 0075912030 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
116 AJNALA-1 PB-02-001-101-001/268
(NANGAL WANJAWALA) 		2602001000NRG23210320230198461 21/03/2023 radha 2602001WL019512 radha 00352 PUNB0PGB003 1128 1128 Processed 24/03/2023 0075912035 RADHA KAUR PUNJAB & SIND BANK(607087)
117 AJNALA-1 PB-02-001-101-001/30
(NANGAL WANJAWALA) 		2602001000NRG23210320230198462 21/03/2023 KALA 2602001WL019512 KALA 00352 PUNB0PGB003 1128 1128 Processed 24/03/2023 0075912160 KALA SINGH PUNJAB GRAMIN BANK(607138)
118 AJNALA-1 PB-02-001-104-001/160
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23210320230198334 21/03/2023 Binder kaur 2602001WL019508 Binder kaur 00352 PUNB0PGB003 1692 1692 Processed 24/03/2023 0075912162 BINDER KAUR PUNJAB & SIND BANK(607087)
119 AJNALA-1 PB-02-001-104-001/185
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23210320230198343 21/03/2023 gurmeet kaur 2602001WL019508 gurmeet kaur 00352 PUNB0PGB003 1692 1692 Processed 24/03/2023 0075912099 GURMEET KAUR UNION BANK OF INDIA(508500)
120 AJNALA-1 PB-02-001-104-001/267
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23210320230198351 21/03/2023 BAWI 2602001WL019508 BAWI 00352 PUNB0PGB003 1692 1692 Processed 24/03/2023 0075912161 BAWI W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
121 AJNALA-1 PB-02-001-136-001/6
(SINGHOKEY) 		2602001000NRG23210320230198192 21/03/2023 Sukhwinder kaur 2602001WL019499 Sukhwinder kaur 00352 PUNB0PGB003 2256 2256 Processed 24/03/2023 0075912117 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
122 AJNALA-1 PB-02-001-148-002/106
(THOBA) 		2602001000NRG23210320230198262 21/03/2023 Jagir kaur 2602001WL019504 Jagir kaur 00352 PUNB0PGB003 282 282 Processed 24/03/2023 0075912082 JAGIR KAUR PLA 387562 PUNJAB GRAMIN BANK(607138)
123 AJNALA-1 PB-02-001-148-002/127
(THOBA) 		2602001000NRG23210320230198264 21/03/2023 BALWINDER MASIH 2602001WL019504 BALWINDER MASIH 00352 PUNB0PGB003 282 282 Processed 24/03/2023 0075912151 BALWINDER MASIH S/O SUCHA MASIH PUNJAB GRAMIN BANK(607138)
124 AJNALA-1 PB-02-001-148-002/15
(THOBA) 		2602001000NRG23210320230198265 21/03/2023 KANWALJIT KAUR 2602001WL019504 KANWALJIT KAUR 00352 PUNB0PGB003 282 282 Processed 24/03/2023 0075912144 KAWALJIT KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
125 AJNALA-1 PB-02-001-148-002/150
(THOBA) 		2602001000NRG23210320230198266 21/03/2023 surinder masih 2602001WL019504 surinder masih 00352 PUNB0PGB003 282 282 Processed 24/03/2023 0075912147 SURINDER MASIH S/O MELA MASIH PUNJAB GRAMIN BANK(607138)
126 AJNALA-1 PB-02-001-148-002/170
(THOBA) 		2602001000NRG23210320230198267 21/03/2023 Lovepreet Kaur 2602001WL019504 Lovepreet Kaur 00352 PUNB0PGB003 2538 2538 Processed 24/03/2023 0075912145 LOVEPREET KAUR D/O NIHAL SINGH PUNJAB GRAMIN BANK(607138)
127 AJNALA-1 PB-02-001-148-002/197
(THOBA) 		2602001000NRG23210320230198268 21/03/2023 SAJIA 2602001WL019504 SAJIA 00352 PUNB0PGB003 282 282 Processed 24/03/2023 0075912152 SAJIA W/O SANDEEP MASIH PUNJAB GRAMIN BANK(607138)
128 AJNALA-1 PB-02-001-148-002/207
(THOBA) 		2602001000NRG23210320230198269 21/03/2023 PARAMJIT 2602001WL019504 PARAMJIT 00352 PUNB0PGB003 282 282 Processed 24/03/2023 0075912155 PARAMJIT W/O JASPAL MASIH PUNJAB GRAMIN BANK(607138)
129 AJNALA-1 PB-02-001-148-002/42
(THOBA) 		2602001000NRG23210320230198275 21/03/2023 PARVIN 2602001WL019504 PARVIN 00352 PUNB0PGB003 282 282 Processed 24/03/2023 0075912080 PARVEEN W/O NATHANIAL PUNJAB GRAMIN BANK(607138)
130 AJNALA-1 PB-02-001-148-002/45
(THOBA) 		2602001000NRG23210320230198276 21/03/2023 SHANTI 2602001WL019504 SHANTI 00352 PUNB0PGB003 282 282 Processed 24/03/2023 0075912079 SHANTI W/O REHMAT MASIH PUNJAB GRAMIN BANK(607138)
131 AJNALA-1 PB-02-001-148-002/50
(THOBA) 		2602001000NRG23210320230198277 21/03/2023 SWARNO 2602001WL019504 SWARNO 00352 PUNB0PGB003 282 282 Processed 24/03/2023 0075912077 SWARNU W/O AJIT MASIH PUNJAB GRAMIN BANK(607138)
132 AJNALA-1 PB-02-001-148-002/516
(THOBA) 		2602001000NRG23210320230198278 21/03/2023 Kuldeep Kaur 2602001WL019504 Kuldeep Kaur 00352 PUNB0PGB003 282 282 Processed 24/03/2023 0075912157 KULDEEP W/O BABLU PUNJAB GRAMIN BANK(607138)
133 AJNALA-1 PB-02-001-148-002/524
(THOBA) 		2602001000NRG23210320230198279 21/03/2023 JASBIR 2602001WL019504 JASBIR 00352 PUNB0PGB003 282 282 Processed 24/03/2023 0075912146 JASBIR KAUR W/O SURJIT MASIH PUNJAB GRAMIN BANK(607138)
134 AJNALA-1 PB-02-001-148-002/73
(THOBA) 		2602001000NRG23210320230198282 21/03/2023 VINAS 2602001WL019504 VINAS 00352 PUNB0PGB003 282 282 Processed 24/03/2023 0075912156 VENUS W/O PREM MASIH PUNJAB GRAMIN BANK(607138)
135 AJNALA-1 PB-02-001-148-002/83
(THOBA) 		2602001000NRG23210320230198283 21/03/2023 RAAJI 2602001WL019504 RAAJI 00352 PUNB0PGB003 282 282 Processed 24/03/2023 0075912081 RAJI W/O SINDER SINGH PUNJAB GRAMIN BANK(607138)
136 AJNALA-1 PB-02-001-155-001/540
(ABADI GAMCHAK WALI) 		2602001000NRG23210320230198089 21/03/2023 dilpreet singh 2602001WL019489 dilpreet singh 00352 PUNB0PGB003 2820 2820 Processed 24/03/2023 0075912158 DILPREET SINGH S/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
137 AJNALA-1 PB-02-001-155-001/67
(ABADI GAMCHAK WALI) 		2602001000NRG23210320230198091 21/03/2023 SURJIT SINGH 2602001WL019489 SURJIT SINGH 00352 PUNB0PGB003 2820 2820 Processed 24/03/2023 0075912076 SURJIT SINGH S/O HAZARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 54990 54990
138 AJNALA-1 PB-02-001-010-001/33
(BAL LABE DARIA) 		2602001000NRG23210320230198314 21/03/2023 Prabhjot Kaur 2602001WL019507 Prabhjot Kaur 00354 PUNB0050500 1692 1692 Processed 24/03/2023 0075912034 PRABJOT KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
139 AJNALA-1 PB-02-001-093-001/145
(MATTEY NANGAL) 		2602001000NRG23210320230198385 21/03/2023 Balwinder singh 2602001WL019510 Balwinder singh 00354 PUNB0050500 282 282 Processed 24/03/2023 0075912094 BALWINDER SINGH S/O SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
140 AJNALA-1 PB-02-001-093-001/145
(MATTEY NANGAL) 		2602001000NRG23210320230198386 21/03/2023 Balwinder singh 2602001WL019510 Balwinder singh 00354 PUNB0050500 564 564 Processed 24/03/2023 0075912095 BALWINDER SINGH S/O SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
141 AJNALA-1 PB-02-001-093-001/87
(MATTEY NANGAL) 		2602001000NRG23210320230198402 21/03/2023 Gursevak singh 2602001WL019510 Gursevak singh 00354 PUNB0050500 564 564 Processed 24/03/2023 0075911956 GURSEWAK SINGH S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
142 AJNALA-1 PB-02-001-093-001/87
(MATTEY NANGAL) 		2602001000NRG23210320230198403 21/03/2023 Gursevak singh 2602001WL019510 Gursevak singh 00354 PUNB0050500 564 564 Processed 24/03/2023 0075911955 GURSEWAK SINGH S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
143 AJNALA-1 PB-02-001-101-001/168
(NANGAL WANJAWALA) 		2602001000NRG23210320230198451 21/03/2023 manni 2602001WL019512 manni 00354 PUNB0050500 1974 1974 Processed 24/03/2023 0075911954 MAANI W/O JOOSI PUNJAB NATIONAL BANK(508568)
144 AJNALA-1 PB-02-001-101-001/236
(NANGAL WANJAWALA) 		2602001000NRG23210320230198454 21/03/2023 bevi 2602001WL019512 bevi 00354 PUNB0050500 1974 1974 Processed 24/03/2023 0075911965 BEVI W/O MEJAR PUNJAB NATIONAL BANK(508568)
SubTotal 7614 7614
145 AJNALA-1 PB-02-001-020-001/188
(BOHARWALA) 		2602001000NRG23210320230198054 21/03/2023 Pargat singh 2602001WL019486 Pargat singh 00354 PUNB0090900 2256 2256 Processed 24/03/2023 0075911979 PARGAT SINGH S/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
146 AJNALA-1 PB-02-001-020-001/38
(BOHARWALA) 		2602001000NRG23210320230198055 21/03/2023 ANJU 2602001WL019486 ANJU 00354 PUNB0090900 2256 2256 Processed 24/03/2023 0075911964 ANJU PUNJAB NATIONAL BANK(508568)
147 AJNALA-1 PB-02-001-026-001/2
(CHAK SIKANDAR) 		2602001000NRG23210320230198056 21/03/2023 LAL SINGH 2602001WL019486 LAL SINGH 00354 PUNB0090900 2256 2256 Processed 24/03/2023 0075911974 LAL SINGH S\O MEHANGA SINGH PUNJAB NATIONAL BANK(508568)
148 AJNALA-1 PB-02-001-037-001/150
(DIAL BHARANG) 		2602001000NRG23210320230198057 21/03/2023 RAMANDEEP KAUR 2602001WL019486 RAMANDEEP KAUR 00354 PUNB0090900 2256 2256 Processed 24/03/2023 0075911970 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
149 AJNALA-1 PB-02-001-077-001/31
(KOT MUGHAL) 		2602001000NRG23210320230198408 21/03/2023 Kashmiro 2602001WL019511 Kashmiro 00354 PUNB0090900 1410 1410 Processed 24/03/2023 0075911981 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
150 AJNALA-1 PB-02-001-077-001/31
(KOT MUGHAL) 		2602001000NRG23210320230198406 21/03/2023 Tarsem singh 2602001WL019511 Tarsem singh 00354 PUNB0090900 564 564 Processed 24/03/2023 0075911977 TARSEM SINGH S/O GAMA UNION BANK OF INDIA(508500)
151 AJNALA-1 PB-02-001-077-001/31
(KOT MUGHAL) 		2602001000NRG23210320230198407 21/03/2023 Tarsem singh 2602001WL019511 Tarsem singh 00354 PUNB0090900 1410 1410 Processed 24/03/2023 0075911978 TARSEM SINGH S/O GAMA UNION BANK OF INDIA(508500)
152 AJNALA-1 PB-02-001-077-001/35
(KOT MUGHAL) 		2602001000NRG23210320230198409 21/03/2023 Bhajo 2602001WL019511 Bhajo 00354 PUNB0090900 1410 1410 Processed 24/03/2023 0075911975 BHAJO W/O MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
153 AJNALA-1 PB-02-001-077-001/35
(KOT MUGHAL) 		2602001000NRG23210320230198410 21/03/2023 Bhajo 2602001WL019511 Bhajo 00354 PUNB0090900 564 564 Processed 24/03/2023 0075911976 BHAJO W/O MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
154 AJNALA-1 PB-02-001-077-001/68
(KOT MUGHAL) 		2602001000NRG23210320230198416 21/03/2023 Lovepreet Singh 2602001WL019511 Lovepreet Singh 00354 PUNB0090900 1410 1410 Processed 24/03/2023 0075911972 LOVEPREET SINGH S/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
155 AJNALA-1 PB-02-001-077-001/68
(KOT MUGHAL) 		2602001000NRG23210320230198417 21/03/2023 Lovepreet Singh 2602001WL019511 Lovepreet Singh 00354 PUNB0090900 564 564 Processed 24/03/2023 0075911973 LOVEPREET SINGH S/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
156 AJNALA-1 PB-02-001-093-001/124
(MATTEY NANGAL) 		2602001000NRG23210320230198384 21/03/2023 Manjit Singh 2602001WL019510 Manjit Singh 00354 PUNB0090900 282 282 Processed 24/03/2023 0075911967 MANJIT SINGH PUNJAB NATIONAL BANK(508568)
157 AJNALA-1 PB-02-001-093-001/242
(MATTEY NANGAL) 		2602001000NRG23210320230198389 21/03/2023 manjit singh 2602001WL019510 manjit singh 00354 PUNB0090900 564 564 Processed 24/03/2023 0075911983 MANJIT SINGH PUNJAB NATIONAL BANK(508568)
158 AJNALA-1 PB-02-001-093-001/242
(MATTEY NANGAL) 		2602001000NRG23210320230198390 21/03/2023 manjit singh 2602001WL019510 manjit singh 00354 PUNB0090900 564 564 Processed 24/03/2023 0075911984 MANJIT SINGH PUNJAB NATIONAL BANK(508568)
159 AJNALA-1 PB-02-001-093-001/65
(MATTEY NANGAL) 		2602001000NRG23210320230198401 21/03/2023 MUGALDEEN 2602001WL019510 MUGALDEEN 00354 PUNB0090900 564 564 Processed 24/03/2023 0075911971 MUGAL CHAND S/O LAALOO AND DSSO PUNJAB NATIONAL BANK(508568)
160 AJNALA-1 PB-02-001-096-001/124
(MOHAN BHANDARIAN) 		2602001000NRG23210320230198058 21/03/2023 Sarabjit Kaur 2602001WL019486 Sarabjit Kaur 00354 PUNB0090900 1974 1974 Processed 24/03/2023 0075911951 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
161 AJNALA-1 PB-02-001-096-001/125
(MOHAN BHANDARIAN) 		2602001000NRG23210320230198059 21/03/2023 Bholi 2602001WL019486 Bholi 00354 PUNB0090900 2256 2256 Processed 24/03/2023 0075911950 BHOLI PUNJAB NATIONAL BANK(508568)
162 AJNALA-1 PB-02-001-096-001/141
(MOHAN BHANDARIAN) 		2602001000NRG23210320230198061 21/03/2023 MANJIT KAUR 2602001WL019486 MANJIT KAUR 00354 PUNB0090900 2256 2256 Processed 24/03/2023 0075911966 MANJIT KAUR W/O GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
163 AJNALA-1 PB-02-001-096-001/148
(MOHAN BHANDARIAN) 		2602001000NRG23210320230198062 21/03/2023 GURPINDER SINGH 2602001WL019486 GURPINDER SINGH 00354 PUNB0090900 2256 2256 Processed 24/03/2023 0075911969 GURPINDER SINGH S/O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
164 AJNALA-1 PB-02-001-096-001/212
(MOHAN BHANDARIAN) 		2602001000NRG23210320230198063 21/03/2023 Bevi 2602001WL019486 Bevi 00354 PUNB0090900 564 564 Processed 24/03/2023 0075911968 BEVI PUNJAB NATIONAL BANK(508568)
165 AJNALA-1 PB-02-001-096-001/251
(MOHAN BHANDARIAN) 		2602001000NRG23210320230198064 21/03/2023 SONIA 2602001WL019486 SONIA 00354 PUNB0090900 2256 2256 Processed 24/03/2023 0075911980 SONIA WO SARWAN MASIH PUNJAB NATIONAL BANK(508568)
166 AJNALA-1 PB-02-001-096-001/314
(MOHAN BHANDARIAN) 		2602001000NRG23210320230198066 21/03/2023 HARJIT KAUR 2602001WL019486 HARJIT KAUR 00354 PUNB0090900 2256 2256 Processed 24/03/2023 0075911982 HARJIT PUNJAB NATIONAL BANK(508568)
SubTotal 32148 32148
167 AJNALA-1 PB-02-001-104-001/180
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23210320230198339 21/03/2023 AMAR SINGH 2602001WL019508 AMAR SINGH 00354 PUNB0128910 1692 1692 Processed 24/03/2023 0075912033 Amar Singh BANK OF BARODA(606985)
SubTotal 1692 1692
168 AJNALA-1 PB-02-001-088-001/30
(LANGO MAHAL) 		2602001000NRG23210320230198257 21/03/2023 Paramjit singh 2602001WL019503 Paramjit singh 00354 PUNB0132200 2820 2820 Rejected 24/03/2023 0075912036 Unclaimed/DEAF accounts
169 AJNALA-1 PB-02-001-088-001/69
(LANGO MAHAL) 		2602001000NRG23210320230198259 21/03/2023 amrik singh 2602001WL019503 amrik singh 00354 PUNB0132200 2820 2820 Processed 24/03/2023 0075912037 AMRIK SINGH UNION BANK OF INDIA(508500)
170 AJNALA-1 PB-02-001-092-001/14
(MALAKPUR) 		2602001000NRG23210320230198195 21/03/2023 BIR SINGH 2602001WL019500 BIR SINGH 00354 PUNB0132200 2256 2256 Processed 24/03/2023 0075912191 BIR SINGH PUNJAB NATIONAL BANK(508568)
171 AJNALA-1 PB-02-001-092-001/73
(MALAKPUR) 		2602001000NRG23210320230198210 21/03/2023 Reeta 2602001WL019500 Reeta 00354 PUNB0132200 2256 2256 Processed 24/03/2023 0075911963 RITA BANK OF INDIA(508505)
172 AJNALA-1 PB-02-001-148-002/279
(THOBA) 		2602001000NRG23210320230198272 21/03/2023 Radha kaur 2602001WL019504 Radha kaur 00354 PUNB0132200 282 282 Processed 24/03/2023 0075912038 RADHA KAUR INDUSIND BANK(607189)
SubTotal 10434 10434
173 AJNALA-1 PB-02-001-031-002/29
(DALLAH RAJPUTAN) 		2602001000NRG23210320230198180 21/03/2023 Gurmit Kaur 2602001WL019498 Gurmit Kaur 00354 PUNB0144000 1692 1692 Processed 24/03/2023 0075911998 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
174 AJNALA-1 PB-02-001-031-002/68
(DALLAH RAJPUTAN) 		2602001000NRG23210320230198181 21/03/2023 Parmjit Kaur 2602001WL019498 Parmjit Kaur 00354 PUNB0144000 1692 1692 Processed 24/03/2023 0075912013 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
175 AJNALA-1 PB-02-001-047-004/141
(GALIB) 		2602001000NRG23210320230198114 21/03/2023 Malook Singh 2602001WL019492 Malook Singh 00354 PUNB0144000 1692 1692 Processed 24/03/2023 0075912190 MALOOK SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
176 AJNALA-1 PB-02-001-104-001/13
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23210320230198329 21/03/2023 beant singh 2602001WL019508 beant singh 00354 PUNB0144000 1692 1692 Processed 24/03/2023 0075911997 BEANT SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
177 AJNALA-1 PB-02-001-104-001/131
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23210320230198318 21/03/2023 Charan Singh 2602001WL019507 Charan Singh 00354 PUNB0144000 1692 1692 Processed 24/03/2023 0075912043 CHARAN SINGH S/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
178 AJNALA-1 PB-02-001-104-001/155
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23210320230198319 21/03/2023 Baljit Kaur 2602001WL019507 Baljit Kaur 00354 PUNB0144000 1692 1692 Processed 24/03/2023 0075912189 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
179 AJNALA-1 PB-02-001-104-001/185
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23210320230198342 21/03/2023 JOGINDER SINGH 2602001WL019508 JOGINDER SINGH 00354 PUNB0144000 1692 1692 Processed 24/03/2023 0075911999 JOGINDER SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
180 AJNALA-1 PB-02-001-104-001/252
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23210320230198323 21/03/2023 RAJWINDER KAUR 2602001WL019507 RAJWINDER KAUR 00354 PUNB0144000 1692 1692 Processed 24/03/2023 0075912003 RAJWINDER KAUR D/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
181 AJNALA-1 PB-02-001-104-001/264
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23210320230198350 21/03/2023 BALWINDER SINGH 2602001WL019508 BALWINDER SINGH 00354 PUNB0144000 1692 1692 Processed 24/03/2023 0075912006 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
182 AJNALA-1 PB-02-001-104-001/54
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23210320230198357 21/03/2023 bhullar singh 2602001WL019508 bhullar singh 00354 PUNB0144000 1692 1692 Processed 24/03/2023 0075911995 MR BHULAR SINGH STATE BANK OF INDIA(508548)
183 AJNALA-1 PB-02-001-104-001/59
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23210320230198326 21/03/2023 KASHMIR SINGH 2602001WL019507 KASHMIR SINGH 00354 PUNB0144000 1692 1692 Processed 24/03/2023 0075912044 KASHMIR SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
184 AJNALA-1 PB-02-001-153-001/198
(ABADI SOHAN SINGH WALI) 		2602001000NRG23210320230198094 21/03/2023 bir singh 2602001WL019490 bir singh 00354 PUNB0144000 2820 2820 Processed 24/03/2023 0075912017 BIR SINGH PUNJAB NATIONAL BANK(508568)
185 AJNALA-1 PB-02-001-153-001/206
(ABADI SOHAN SINGH WALI) 		2602001000NRG23210320230198095 21/03/2023 rajji 2602001WL019490 rajji 00354 PUNB0144000 2820 2820 Processed 24/03/2023 0075912004 RAJJI AIRTEL PAYMENTS BANK LIMITED(990288)
186 AJNALA-1 PB-02-001-153-001/209
(ABADI SOHAN SINGH WALI) 		2602001000NRG23210320230198096 21/03/2023 jaspal singh 2602001WL019490 jaspal singh 00354 PUNB0144000 2820 2820 Processed 24/03/2023 0075912016 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
187 AJNALA-1 PB-02-001-153-001/210
(ABADI SOHAN SINGH WALI) 		2602001000NRG23210320230198097 21/03/2023 amarjit kaur 2602001WL019490 amarjit kaur 00354 PUNB0144000 2820 2820 Processed 24/03/2023 0075912011 AMARJIT KAUR WO DALER SINGH PUNJAB NATIONAL BANK(508568)
188 AJNALA-1 PB-02-001-153-001/211
(ABADI SOHAN SINGH WALI) 		2602001000NRG23210320230198098 21/03/2023 dhan dei 2602001WL019490 dhan dei 00354 PUNB0144000 2820 2820 Processed 24/03/2023 0075911992 DHAN DEI PUNJAB NATIONAL BANK(508568)
189 AJNALA-1 PB-02-001-153-001/218
(ABADI SOHAN SINGH WALI) 		2602001000NRG23210320230198099 21/03/2023 sarabjit kaur 2602001WL019490 sarabjit kaur 00354 PUNB0144000 2820 2820 Processed 24/03/2023 0075912001 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
190 AJNALA-1 PB-02-001-153-001/219
(ABADI SOHAN SINGH WALI) 		2602001000NRG23210320230198100 21/03/2023 basant kaur 2602001WL019490 basant kaur 00354 PUNB0144000 2820 2820 Processed 24/03/2023 0075911993 BASANT KAUR PUNJAB NATIONAL BANK(508568)
191 AJNALA-1 PB-02-001-153-001/223
(ABADI SOHAN SINGH WALI) 		2602001000NRG23210320230198101 21/03/2023 SAWINDER KAUR 2602001WL019490 SAWINDER KAUR 00354 PUNB0144000 2820 2820 Processed 24/03/2023 0075911996 SAWINDER KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
192 AJNALA-1 PB-02-001-153-001/228
(ABADI SOHAN SINGH WALI) 		2602001000NRG23210320230198102 21/03/2023 PRITAM KAUR 2602001WL019490 PRITAM KAUR 00354 PUNB0144000 2820 2820 Processed 24/03/2023 0075912002 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
193 AJNALA-1 PB-02-001-153-001/96
(ABADI SOHAN SINGH WALI) 		2602001000NRG23210320230198103 21/03/2023 rani 2602001WL019490 rani 00354 PUNB0144000 2820 2820 Processed 24/03/2023 0075912005 RANI PUNJAB NATIONAL BANK(508568)
194 AJNALA-1 PB-02-001-155-001/105
(ABADI GAMCHAK WALI) 		2602001000NRG23210320230198072 21/03/2023 KASHMIR KAUR 2602001WL019489 KASHMIR KAUR 00354 PUNB0144000 2820 2820 Processed 24/03/2023 0075912000 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
195 AJNALA-1 PB-02-001-155-001/18
(ABADI GAMCHAK WALI) 		2602001000NRG23210320230198074 21/03/2023 kuldip singh 2602001WL019489 kuldip singh 00354 PUNB0144000 2820 2820 Processed 24/03/2023 0075912045 KULDEEP SINGH SO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
196 AJNALA-1 PB-02-001-155-001/31
(ABADI GAMCHAK WALI) 		2602001000NRG23210320230198075 21/03/2023 SHAM SINGH 2602001WL019489 SHAM SINGH 00354 PUNB0144000 2820 2820 Processed 24/03/2023 0075912039 SHAM SINGH S/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
197 AJNALA-1 PB-02-001-155-001/475
(ABADI GAMCHAK WALI) 		2602001000NRG23210320230198077 21/03/2023 rajwinder kaur 2602001WL019489 rajwinder kaur 00354 PUNB0144000 2820 2820 Processed 24/03/2023 0075912014 RAJI PUNJAB NATIONAL BANK(508568)
198 AJNALA-1 PB-02-001-155-001/476
(ABADI GAMCHAK WALI) 		2602001000NRG23210320230198078 21/03/2023 Raj kaur 2602001WL019489 Raj kaur 00354 PUNB0144000 2820 2820 Processed 24/03/2023 0075912042 RAJ KAUR WO SONI SINGH PUNJAB NATIONAL BANK(508568)
199 AJNALA-1 PB-02-001-155-001/501
(ABADI GAMCHAK WALI) 		2602001000NRG23210320230198079 21/03/2023 parmjit kaur 2602001WL019489 parmjit kaur 00354 PUNB0144000 2820 2820 Processed 24/03/2023 0075912041 PARAMJIT KAUR W/O MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
200 AJNALA-1 PB-02-001-155-001/527
(ABADI GAMCHAK WALI) 		2602001000NRG23210320230198080 21/03/2023 paramjit kaur 2602001WL019489 paramjit kaur 00354 PUNB0144000 2820 2820 Processed 24/03/2023 0075912012 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
201 AJNALA-1 PB-02-001-155-001/532
(ABADI GAMCHAK WALI) 		2602001000NRG23210320230198081 21/03/2023 sukhwant singh 2602001WL019489 sukhwant singh 00354 PUNB0144000 2820 2820 Processed 24/03/2023 0075912096 SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
202 AJNALA-1 PB-02-001-155-001/533
(ABADI GAMCHAK WALI) 		2602001000NRG23210320230198082 21/03/2023 gurmukh singh 2602001WL019489 gurmukh singh 00354 PUNB0144000 2820 2820 Processed 24/03/2023 0075912018 GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
203 AJNALA-1 PB-02-001-155-001/535
(ABADI GAMCHAK WALI) 		2602001000NRG23210320230198084 21/03/2023 bau singh 2602001WL019489 bau singh 00354 PUNB0144000 2820 2820 Processed 24/03/2023 0075912010 BAU SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
204 AJNALA-1 PB-02-001-155-001/536
(ABADI GAMCHAK WALI) 		2602001000NRG23210320230198085 21/03/2023 baljit singh 2602001WL019489 baljit singh 00354 PUNB0144000 2820 2820 Processed 24/03/2023 0075911994 BALJIT SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
205 AJNALA-1 PB-02-001-155-001/537
(ABADI GAMCHAK WALI) 		2602001000NRG23210320230198086 21/03/2023 lakhbir singh 2602001WL019489 lakhbir singh 00354 PUNB0144000 2820 2820 Processed 24/03/2023 0075912008 LAKHBIR SINGH SO BURH SINGH PUNJAB NATIONAL BANK(508568)
206 AJNALA-1 PB-02-001-155-001/539
(ABADI GAMCHAK WALI) 		2602001000NRG23210320230198088 21/03/2023 kashmir singh 2602001WL019489 kashmir singh 00354 PUNB0144000 2820 2820 Processed 24/03/2023 0075912040 KASHMIR SINGH AXIS BANK(607153)
207 AJNALA-1 PB-02-001-155-001/543
(ABADI GAMCHAK WALI) 		2602001000NRG23210320230198090 21/03/2023 sona singh 2602001WL019489 sona singh 00354 PUNB0144000 2820 2820 Processed 24/03/2023 0075912009 SONA SINGH UG GOGI SINGH PUNJAB NATIONAL BANK(508568)
208 AJNALA-1 PB-02-001-155-001/79
(ABADI GAMCHAK WALI) 		2602001000NRG23210320230198092 21/03/2023 Baint singh 2602001WL019489 Baint singh 00354 PUNB0144000 2820 2820 Processed 24/03/2023 0075912007 BIANT SINGH S/O BITU SINGH PUNJAB NATIONAL BANK(508568)
209 AJNALA-1 PB-02-001-155-001/83
(ABADI GAMCHAK WALI) 		2602001000NRG23210320230198093 21/03/2023 kashmir kaur 2602001WL019489 kashmir kaur 00354 PUNB0144000 2820 2820 Processed 24/03/2023 0075912015 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 91932 91932
210 AJNALA-1 PB-02-001-101-001/148
(NANGAL WANJAWALA) 		2602001000NRG23210320230198446 21/03/2023 raj 2602001WL019512 raj 00415 SBIN0001029 1128 1128 Processed 24/03/2023 0075912060 MRS RAJ WO BITTU STATE BANK OF INDIA(508548)
SubTotal 1128 1128
211 AJNALA-1 PB-02-001-010-001/19
(BAL LABE DARIA) 		2602001000NRG23210320230198312 21/03/2023 BALWINDER SINGH 2602001WL019507 BALWINDER SINGH 00415 SBIN0001259 1692 1692 Processed 24/03/2023 0075912183 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
212 AJNALA-1 PB-02-001-010-001/3
(BAL LABE DARIA) 		2602001000NRG23210320230198313 21/03/2023 GURDEV SINGH 2602001WL019507 GURDEV SINGH 00415 SBIN0001259 1692 1692 Processed 24/03/2023 0075912182 MR GURDEV SINGH STATE BANK OF INDIA(508548)
213 AJNALA-1 PB-02-001-031-002/77
(DALLAH RAJPUTAN) 		2602001000NRG23210320230198182 21/03/2023 Paramjit kaur 2602001WL019498 Paramjit kaur 00415 SBIN0001259 1692 1692 Processed 24/03/2023 0075912107 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
214 AJNALA-1 PB-02-001-101-001/15
(NANGAL WANJAWALA) 		2602001000NRG23210320230198448 21/03/2023 paramjit kaur 2602001WL019512 paramjit kaur 00415 SBIN0001259 1128 1128 Processed 24/03/2023 0075912025 PARMJEET KAUR HDFC BANK LTD(607152)
215 AJNALA-1 PB-02-001-101-001/72
(NANGAL WANJAWALA) 		2602001000NRG23210320230198463 21/03/2023 Raj Masih 2602001WL019512 Raj Masih 00415 SBIN0001259 1128 1128 Processed 24/03/2023 0075912193 RAJ MASIH PUNJAB & SIND BANK(607087)
216 AJNALA-1 PB-02-001-104-001/115
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23210320230198315 21/03/2023 Dilbag singh 2602001WL019507 Dilbag singh 00415 SBIN0001259 1692 1692 Processed 24/03/2023 0075912105 MR DILBAG SINGH STATE BANK OF INDIA(508548)
217 AJNALA-1 PB-02-001-104-001/136
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23210320230198330 21/03/2023 Surjit kaur 2602001WL019508 Surjit kaur 00415 SBIN0001259 1692 1692 Processed 24/03/2023 0075912104 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
218 AJNALA-1 PB-02-001-104-001/18
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23210320230198338 21/03/2023 kashmir singh 2602001WL019508 kashmir singh 00415 SBIN0001259 1692 1692 Processed 24/03/2023 0075912181 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
219 AJNALA-1 PB-02-001-104-001/189
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23210320230198345 21/03/2023 NIMMA SINGH 2602001WL019508 NIMMA SINGH 00415 SBIN0001259 1692 1692 Processed 24/03/2023 0075912110 MR NIMMA SINGH STATE BANK OF INDIA(508548)
220 AJNALA-1 PB-02-001-104-001/210
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23210320230198347 21/03/2023 TEJBIR SINGH 2602001WL019508 TEJBIR SINGH 00415 SBIN0001259 1692 1692 Processed 24/03/2023 0075912108 MR TEJBIR SINGH STATE BANK OF INDIA(508548)
221 AJNALA-1 PB-02-001-104-001/289
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23210320230198353 21/03/2023 Jaspal kaur 2602001WL019508 Jaspal kaur 00415 SBIN0001259 1692 1692 Processed 24/03/2023 0075912103 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
222 AJNALA-1 PB-02-001-104-001/290
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23210320230198354 21/03/2023 Sindi kaur 2602001WL019508 Sindi kaur 00415 SBIN0001259 1692 1692 Processed 24/03/2023 0075912109 MRS SINDI KAUR STATE BANK OF INDIA(508548)
223 AJNALA-1 PB-02-001-104-001/62
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23210320230198358 21/03/2023 Rani kaur 2602001WL019508 Rani kaur 00415 SBIN0001259 1692 1692 Processed 24/03/2023 0075912112 MRS RANI KAUR STATE BANK OF INDIA(508548)
224 AJNALA-1 PB-02-001-104-001/93
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23210320230198328 21/03/2023 Sarabjit Kaur 2602001WL019507 Sarabjit Kaur 00415 SBIN0001259 1692 1692 Processed 24/03/2023 0075912106 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 22560 22560
225 AJNALA-1 PB-02-001-092-001/191
(MALAKPUR) 		2602001000NRG23210320230198199 21/03/2023 Manjit 2602001WL019500 Manjit 00415 SBIN0011858 2256 2256 Processed 24/03/2023 0075912178 MRS MANJIT MANJIT STATE BANK OF INDIA(508548)
226 AJNALA-1 PB-02-001-092-001/40
(MALAKPUR) 		2602001000NRG23210320230198206 21/03/2023 KAWALJIT 2602001WL019500 KAWALJIT 00415 SBIN0011858 2256 2256 Processed 24/03/2023 0075912179 MRS KAWAL KAWAL STATE BANK OF INDIA(508548)
227 AJNALA-1 PB-02-001-136-001/117
(SINGHOKEY) 		2602001000NRG23210320230198185 21/03/2023 harjit singh 2602001WL019499 harjit singh 00415 SBIN0011858 846 846 Processed 24/03/2023 0075912100 MR HARJIT SINGH STATE BANK OF INDIA(508548)
228 AJNALA-1 PB-02-001-136-001/124
(SINGHOKEY) 		2602001000NRG23210320230198186 21/03/2023 sukhraj singh 2602001WL019499 sukhraj singh 00415 SBIN0011858 2256 2256 Processed 24/03/2023 0075912102 MR SUKHRAJ SINGH STATE BANK OF INDIA(508548)
229 AJNALA-1 PB-02-001-136-001/13970
(SINGHOKEY) 		2602001000NRG23210320230198188 21/03/2023 GURBHEJ 2602001WL019499 GURBHEJ 00415 SBIN0011858 2256 2256 Processed 24/03/2023 0075912113 MR GURBHEJ SINGH STATE BANK OF INDIA(508548)
230 AJNALA-1 PB-02-001-136-001/32
(SINGHOKEY) 		2602001000NRG23210320230198190 21/03/2023 joban 2602001WL019499 joban 00415 SBIN0011858 2256 2256 Processed 24/03/2023 0075912101 MR JOBANPREET SINGH STATE BANK OF INDIA(508548)
231 AJNALA-1 PB-02-001-136-001/61
(SINGHOKEY) 		2602001000NRG23210320230198193 21/03/2023 Sukhwinder Singh 2602001WL019499 Sukhwinder Singh 00415 SBIN0011858 2256 2256 Processed 24/03/2023 0075911962 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
232 AJNALA-1 PB-02-001-148-002/105
(THOBA) 		2602001000NRG23210320230198261 21/03/2023 TARSEM LAL 2602001WL019504 TARSEM LAL 00415 SBIN0011858 282 282 Processed 24/03/2023 0075912187 TARSEM LAL SOLABH DASS BANK OF INDIA(508505)
233 AJNALA-1 PB-02-001-148-002/21
(THOBA) 		2602001000NRG23210320230198270 21/03/2023 SUKHA MASIH 2602001WL019504 SUKHA MASIH 00415 SBIN0011858 282 282 Processed 24/03/2023 0075912188 MR SUKHA MASIH STATE BANK OF INDIA(508548)
234 AJNALA-1 PB-02-001-148-002/33
(THOBA) 		2602001000NRG23210320230198274 21/03/2023 BINDER 2602001WL019504 BINDER 00415 SBIN0011858 282 282 Processed 24/03/2023 0075912180 BINDER WO-DANA MASIH BANK OF INDIA(508505)
SubTotal 15228 15228
235 AJNALA-1 PB-02-001-104-001/207
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23210320230198346 21/03/2023 PARAMJIT KAUR 2602001WL019508 PARAMJIT KAUR 00415 SBIN0051029 1692 1692 Processed 24/03/2023 0075912111 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
236 AJNALA-1 PB-02-001-096-001/133
(MOHAN BHANDARIAN) 		2602001000NRG23210320230198060 21/03/2023 NEELAM 2602001WL019486 NEELAM 00468 UBIN0566675 2256 2256 Processed 24/03/2023 0075912065 NEELAM W/O RAVI UNION BANK OF INDIA(508500)
SubTotal 2256 2256
237 AJNALA-1 PB-02-001-077-001/2
(KOT MUGHAL) 		2602001000NRG23210320230198404 21/03/2023 PRAGAT SINGH 2602001WL019511 PRAGAT SINGH 00468 UBIN0566748 1410 1410 Processed 24/03/2023 0075912061 PARGAT SINGH S/O MUKHTAR SINGH UNION BANK OF INDIA(508500)
238 AJNALA-1 PB-02-001-077-001/2
(KOT MUGHAL) 		2602001000NRG23210320230198405 21/03/2023 PRAGAT SINGH 2602001WL019511 PRAGAT SINGH 00468 UBIN0566748 564 564 Processed 24/03/2023 0075912062 PARGAT SINGH S/O MUKHTAR SINGH UNION BANK OF INDIA(508500)
239 AJNALA-1 PB-02-001-077-001/37
(KOT MUGHAL) 		2602001000NRG23210320230198411 21/03/2023 Sawinder Singh 2602001WL019511 Sawinder Singh 00468 UBIN0566748 1410 1410 Processed 24/03/2023 0075912066 SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
240 AJNALA-1 PB-02-001-077-001/38
(KOT MUGHAL) 		2602001000NRG23210320230198412 21/03/2023 Joginder Singh 2602001WL019511 Joginder Singh 00468 UBIN0566748 1128 1128 Processed 24/03/2023 0075912063 JOGINDER SINGH S/O MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
241 AJNALA-1 PB-02-001-077-001/38
(KOT MUGHAL) 		2602001000NRG23210320230198413 21/03/2023 Joginder Singh 2602001WL019511 Joginder Singh 00468 UBIN0566748 564 564 Processed 24/03/2023 0075912064 JOGINDER SINGH S/O MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
242 AJNALA-1 PB-02-001-077-001/39
(KOT MUGHAL) 		2602001000NRG23210320230198414 21/03/2023 Harjinder singh 2602001WL019511 Harjinder singh 00468 UBIN0566748 564 564 Processed 24/03/2023 0075912069 HARJINDER SINGH SO MUKHTAR SINGH UNION BANK OF INDIA(508500)
243 AJNALA-1 PB-02-001-077-001/39
(KOT MUGHAL) 		2602001000NRG23210320230198415 21/03/2023 Harjinder singh 2602001WL019511 Harjinder singh 00468 UBIN0566748 1410 1410 Processed 24/03/2023 0075912070 HARJINDER SINGH SO MUKHTAR SINGH UNION BANK OF INDIA(508500)
244 AJNALA-1 PB-02-001-077-001/71
(KOT MUGHAL) 		2602001000NRG23210320230198418 21/03/2023 Sukha 2602001WL019511 Sukha 00468 UBIN0566748 564 564 Processed 24/03/2023 0075912067 SUKHA S/O KARMA UNION BANK OF INDIA(508500)
245 AJNALA-1 PB-02-001-077-001/71
(KOT MUGHAL) 		2602001000NRG23210320230198419 21/03/2023 Sukha 2602001WL019511 Sukha 00468 UBIN0566748 1410 1410 Processed 24/03/2023 0075912068 SUKHA S/O KARMA UNION BANK OF INDIA(508500)
246 AJNALA-1 PB-02-001-077-001/74
(KOT MUGHAL) 		2602001000NRG23210320230198422 21/03/2023 Manpreet Kaur 2602001WL019511 Manpreet Kaur 00468 UBIN0566748 564 564 Processed 24/03/2023 0075912071 MANPREET KAUR UNION BANK OF INDIA(508500)
247 AJNALA-1 PB-02-001-077-001/74
(KOT MUGHAL) 		2602001000NRG23210320230198423 21/03/2023 Manpreet Kaur 2602001WL019511 Manpreet Kaur 00468 UBIN0566748 1410 1410 Processed 24/03/2023 0075912072 MANPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 10998 10998
248 AJNALA-1 PB-02-001-104-001/184
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23210320230198341 21/03/2023 SONU SINGH 2602001WL019508 SONU SINGH 00553 INDB0001744 1692 1692 Processed 24/03/2023 0075912097 MR SONU SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 435408 435408

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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_210323APB_FTO_116576 AXIS BANK UTIB0001416 AJNALA 2820
2 AJNALA-1 PB2602001_210323APB_FTO_116576 Bank of Baroda BARB0DBAJNA AJNALA 13536
3 AJNALA-1 PB2602001_210323APB_FTO_116576 Bank of India BKID0006310 GAGGO MAHAL 114492
4 AJNALA-1 PB2602001_210323APB_FTO_116576 Canara Bank CNRB0003145 AJNALA 4230
5 AJNALA-1 PB2602001_210323APB_FTO_116576 District Central Cooperative Bank UTIB0SASR01 Chheharta 1692
6 AJNALA-1 PB2602001_210323APB_FTO_116576 HDFC HDFC0001935 AJNALA 3102
7 AJNALA-1 PB2602001_210323APB_FTO_116576 HDFC HDFC0003294 Ramdas M Cl 2256
8 AJNALA-1 PB2602001_210323APB_FTO_116576 IDBI Bank IBKL0000918 AJNALA 12972
9 AJNALA-1 PB2602001_210323APB_FTO_116576 Punjab & Sind Bank PSIB0000049 RAMDASS 9024
10 AJNALA-1 PB2602001_210323APB_FTO_116576 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 1128
11 AJNALA-1 PB2602001_210323APB_FTO_116576 Punjab & Sind Bank PSIB0020977 AJNALA 15792
12 AJNALA-1 PB2602001_210323APB_FTO_116576 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 54990
13 AJNALA-1 PB2602001_210323APB_FTO_116576 Punjab National Bank PUNB0050500 AJNALA 7614
14 AJNALA-1 PB2602001_210323APB_FTO_116576 Punjab National Bank PUNB0090900 VACHHOYA 32148
15 AJNALA-1 PB2602001_210323APB_FTO_116576 Punjab National Bank PUNB0128910 Ajnala 1692
16 AJNALA-1 PB2602001_210323APB_FTO_116576 Punjab National Bank PUNB0132200 CHAMIARI 10434
17 AJNALA-1 PB2602001_210323APB_FTO_116576 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 91932
18 AJNALA-1 PB2602001_210323APB_FTO_116576 State Bank of India SBIN0001029 CHUNAR 1128
19 AJNALA-1 PB2602001_210323APB_FTO_116576 State Bank of India SBIN0001259 AJNALA 22560
20 AJNALA-1 PB2602001_210323APB_FTO_116576 State Bank of India SBIN0011858 RAMDASS 15228
21 AJNALA-1 PB2602001_210323APB_FTO_116576 State Bank of India SBIN0051029 AJNALA 1692
22 AJNALA-1 PB2602001_210323APB_FTO_116576 Union Bank of India UBIN0566675 AJNALA 2256
23 AJNALA-1 PB2602001_210323APB_FTO_116576 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 10998
24 AJNALA-1 PB2602001_210323APB_FTO_116576 IndusInd Bank Ltd. INDB0001744 AJNALA ROAD 1692

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