Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:20:03 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_310123APB_FTO_105027
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-02-001-023-002/311
(CHAK BALA) 		2602001000NRG23310120230182084 31/01/2023 lakhwinder kaur 2602001WL017962 lakhwinder kaur 00045 BARB0DBAJNA 1692 1692 Processed 08/02/2023 8589192270 LAKHWINDER KAUR W/O SHARMA SINGH BANK OF BARODA(606985)
2 AJNALA-1 PB-02-001-023-002/311
(CHAK BALA) 		2602001000NRG23310120230182083 31/01/2023 lakhwinder kaur 2602001WL017962 lakhwinder kaur 00045 BARB0DBAJNA 1692 1692 Processed 08/02/2023 8589192269 LAKHWINDER KAUR W/O SHARMA SINGH BANK OF BARODA(606985)
3 AJNALA-1 PB-02-001-023-002/332
(CHAK BALA) 		2602001000NRG23310120230182097 31/01/2023 puran singh 2602001WL017962 puran singh 00045 BARB0DBAJNA 1692 1692 Processed 08/02/2023 8589192274 PURAN SINGH ICICI BANK LTD(508534)
4 AJNALA-1 PB-02-001-023-002/332
(CHAK BALA) 		2602001000NRG23310120230182096 31/01/2023 puran singh 2602001WL017962 puran singh 00045 BARB0DBAJNA 1692 1692 Processed 08/02/2023 8589192273 PURAN SINGH ICICI BANK LTD(508534)
5 AJNALA-1 PB-02-001-024-001/453
(CHAK DOGRA) 		2602001000NRG23310120230182246 31/01/2023 Manga Singh 2602001WL017976 Manga Singh 00045 BARB0DBAJNA 846 846 Processed 08/02/2023 8589192295 MANGA SINGH IDBI BANK(607095)
6 AJNALA-1 PB-02-001-064-001/360
(JAGDEV KHURD) 		2602001000NRG23310120230182137 31/01/2023 ranjit kaur 2602001WL017963 ranjit kaur 00045 BARB0DBAJNA 1692 1692 Processed 08/02/2023 8589192271 RANJIT KAUR W/O MUKHA SINGH BANK OF BARODA(606985)
7 AJNALA-1 PB-02-001-084-001/21
(KOTLI KOKA) 		2602001000NRG23310120230182763 31/01/2023 SATO 2602001WL018021 SATO 00045 BARB0DBAJNA 1410 1410 Processed 08/02/2023 8589192236 SAT KAUR W/O BALWINDER SINGH BANK OF BARODA(606985)
8 AJNALA-1 PB-02-001-131-001/177
(SARAI) 		2602001000NRG23310120230181678 31/01/2023 Manjit kaur 2602001WL017940 Manjit kaur 00045 BARB0DBAJNA 1128 1128 Processed 08/02/2023 8589192272 MANJIT KAUR W/O BALJIT SINGH BANK OF BARODA(606985)
SubTotal 11844 11844
9 AJNALA-1 PB-02-001-046-001/153
(GAGGO MAHAL) 		2602001000NRG23270120230179981 31/01/2023 Paramjit Singh 2602001WL017791 Paramjit Singh 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589192171 PARMJIT SINGH SO AROOR SINGH BANK OF INDIA(508505)
10 AJNALA-1 PB-02-001-046-001/75
(GAGGO MAHAL) 		2602001000NRG23270120230179982 31/01/2023 Balwinder singh 2602001WL017791 Balwinder singh 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589192168 BALWINDER SINGH SO FAUJA SINGH BANK OF INDIA(508505)
11 AJNALA-1 PB-02-001-070-001/120
(KARALIAN) 		2602001000NRG23310120230182316 31/01/2023 Ninder 2602001WL017982 Ninder 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589192172 NINDER WO SEMA BANK OF INDIA(508505)
12 AJNALA-1 PB-02-001-083-001/23
(KOTLI JAMIT SINGH) 		2602001000NRG23300120230180717 31/01/2023 Surjit 2602001WL017862 Surjit 00048 BKID0006310 564 564 Processed 08/02/2023 8589192174 SURJIT KAUR BANK OF INDIA(508505)
13 AJNALA-1 PB-02-001-083-001/42
(KOTLI JAMIT SINGH) 		2602001000NRG23300120230180719 31/01/2023 Pooja 2602001WL017862 Pooja 00048 BKID0006310 564 564 Processed 08/02/2023 8589192173 POOJA BANK OF INDIA(508505)
14 AJNALA-1 PB-02-001-138-001/137
(SUFFIAN) 		2602001000NRG23270120230179979 31/01/2023 Jagir Singh 2602001WL017790 Jagir Singh 00048 BKID0006310 1410 1410 Processed 08/02/2023 8589192170 JAGIR SINGH S/O - VASAN SINGH BANK OF INDIA(508505)
15 AJNALA-1 PB-02-001-138-001/326
(SUFFIAN) 		2602001000NRG23300120230180590 31/01/2023 Basant singh 2602001WL017851 Basant singh 00048 BKID0006310 1692 1692 Processed 08/02/2023 8589192169 BASANT SO OM PARKASH BANK OF INDIA(508505)
SubTotal 8460 8460
16 AJNALA-1 PB-02-001-022-001/111
(CHAK AUL) 		2602001000NRG23300120230180683 31/01/2023 davinder 2602001WL017861 davinder 00078 CNRB0003145 846 846 Processed 08/02/2023 8589192066 DAVINDER KAUR ICICI BANK LTD(508534)
17 AJNALA-1 PB-02-001-022-001/111
(CHAK AUL) 		2602001000NRG23300120230180682 31/01/2023 davinder 2602001WL017861 davinder 00078 CNRB0003145 1128 1128 Processed 08/02/2023 8589192065 DAVINDER KAUR ICICI BANK LTD(508534)
18 AJNALA-1 PB-02-001-022-001/112
(CHAK AUL) 		2602001000NRG23300120230180685 31/01/2023 pritam 2602001WL017861 pritam 00078 CNRB0003145 1128 1128 Processed 08/02/2023 8589192064 PRITAM KAUR ICICI BANK LTD(508534)
19 AJNALA-1 PB-02-001-022-001/112
(CHAK AUL) 		2602001000NRG23300120230180684 31/01/2023 pritam 2602001WL017861 pritam 00078 CNRB0003145 846 846 Processed 08/02/2023 8589192063 PRITAM KAUR ICICI BANK LTD(508534)
20 AJNALA-1 PB-02-001-022-001/224
(CHAK AUL) 		2602001000NRG23300120230180698 31/01/2023 KULWINDER SINGH 2602001WL017861 KULWINDER SINGH 00078 CNRB0003145 846 846 Processed 08/02/2023 8589192068 KULWINDER SINGH ICICI BANK LTD(508534)
21 AJNALA-1 PB-02-001-022-001/224
(CHAK AUL) 		2602001000NRG23300120230180697 31/01/2023 KULWINDER SINGH 2602001WL017861 KULWINDER SINGH 00078 CNRB0003145 1128 1128 Processed 08/02/2023 8589192067 KULWINDER SINGH ICICI BANK LTD(508534)
22 AJNALA-1 PB-02-001-022-001/99
(CHAK AUL) 		2602001000NRG23300120230180708 31/01/2023 jaswinder 2602001WL017861 jaswinder 00078 CNRB0003145 1128 1128 Processed 08/02/2023 8589192373 JASWINDER KAUR ICICI BANK LTD(508534)
23 AJNALA-1 PB-02-001-022-001/99
(CHAK AUL) 		2602001000NRG23300120230180707 31/01/2023 jaswinder 2602001WL017861 jaswinder 00078 CNRB0003145 564 564 Processed 08/02/2023 8589192372 JASWINDER KAUR ICICI BANK LTD(508534)
24 AJNALA-1 PB-02-001-044-001/84
(FATEHWAL WADHA) 		2602001000NRG23260120230179591 31/01/2023 kashmiro 2602001WL017741 kashmiro 00078 CNRB0003145 282 282 Processed 08/02/2023 8589192059 KASHMIR KAUR ICICI BANK LTD(508534)
25 AJNALA-1 PB-02-001-061-001/271
(HASHAMPURA) 		2602001000NRG23310120230182894 31/01/2023 Manjit 2602001WL018034 Manjit 00078 CNRB0003145 1128 1128 Processed 08/02/2023 8589192071 MANJIT CANARA BANK(508532)
26 AJNALA-1 PB-02-001-061-001/272
(HASHAMPURA) 		2602001000NRG23310120230182895 31/01/2023 Binder 2602001WL018034 Binder 00078 CNRB0003145 1128 1128 Processed 08/02/2023 8589192072 BINDER CANARA BANK(508532)
27 AJNALA-1 PB-02-001-061-001/361
(HASHAMPURA) 		2602001000NRG23310120230182899 31/01/2023 Bajno 2602001WL018034 Bajno 00078 CNRB0003145 1128 1128 Processed 08/02/2023 8589192061 BHAJAN KAUR W/O MAHINGA SINGH PUNJAB GRAMIN BANK(607138)
28 AJNALA-1 PB-02-001-061-001/64
(HASHAMPURA) 		2602001000NRG23310120230182905 31/01/2023 SHAMU MASIH 2602001WL018034 SHAMU MASIH 00078 CNRB0003145 1128 1128 Processed 08/02/2023 8589192060 SAAMU MASIH CANARA BANK(508532)
29 AJNALA-1 PB-02-001-061-001/67
(HASHAMPURA) 		2602001000NRG23310120230182906 31/01/2023 TARSEM SINGH 2602001WL018034 TARSEM SINGH 00078 CNRB0003145 1128 1128 Processed 08/02/2023 8589192245 TARSEM SINGH CANARA BANK(508532)
30 AJNALA-1 PB-02-001-064-001/12
(JAGDEV KHURD) 		2602001000NRG23310120230182125 31/01/2023 Gurmej 2602001WL017963 Gurmej 00078 CNRB0003145 1692 1692 Rejected 08/02/2023 8589192370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 AJNALA-1 PB-02-001-084-001/65
(KOTLI KOKA) 		2602001000NRG23310120230182765 31/01/2023 JASPAL SINGH 2602001WL018021 JASPAL SINGH 00078 CNRB0003145 1410 1410 Processed 08/02/2023 8589192371 JASPAL SINGH CANARA BANK(508532)
32 AJNALA-1 PB-02-001-119-001/12
(RAJIAN) 		2602001000NRG23300120230181536 31/01/2023 DILBAGH SINGH 2602001WL017930 DILBAGH SINGH 00078 CNRB0003145 1974 1974 Processed 08/02/2023 8589192073 DILBAG SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
33 AJNALA-1 PB-02-001-119-001/71
(RAJIAN) 		2602001000NRG23300120230181540 31/01/2023 Kabal Singh 2602001WL017930 Kabal Singh 00078 CNRB0003145 1974 1974 Processed 08/02/2023 8589192062 KABAL SINGH CANARA BANK(508532)
34 AJNALA-1 PB-02-001-152-001/50
(MAZIMAUE) 		2602001000NRG23310120230182286 31/01/2023 Surjeet kaur 2602001WL017979 Surjeet kaur 00078 CNRB0003145 1128 1128 Processed 08/02/2023 8589192070 SURJIT KAUR CANARA BANK(508532)
35 AJNALA-1 PB-02-001-152-001/50
(MAZIMAUE) 		2602001000NRG23310120230182284 31/01/2023 Surjeet kaur 2602001WL017979 Surjeet kaur 00078 CNRB0003145 1128 1128 Processed 08/02/2023 8589192069 SURJIT KAUR CANARA BANK(508532)
SubTotal 22842 22842
36 AJNALA-1 PB-02-001-102-001/154
(NANOKEY) 		2602001000NRG23310120230182379 31/01/2023 Mejar 2602001WL017986 Mejar 00114 UTIB0SASR01 1974 1974 Processed 08/02/2023 8589192111 MEJAR MEJAR PUNJAB NATIONAL BANK(508568)
37 AJNALA-1 PB-02-001-133-003/37
(SHAHZADA) 		2602001000NRG23270120230179992 31/01/2023 Gurpreet Singh 2602001WL017792 Gurpreet Singh 00114 UTIB0SASR01 1128 1128 Processed 08/02/2023 8589192110 GURPREET SINGH S/O BALWINDER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
38 AJNALA-1 PB-02-001-136-001/21
(SINGHOKEY) 		2602001000NRG23310120230182973 31/01/2023 Lakhbir singh 2602001WL018037 Lakhbir singh 00114 UTIB0SASR01 564 564 Processed 08/02/2023 8589192109 LAKHBIR SINGH IDBI BANK(607095)
39 AJNALA-1 PB-02-001-136-001/58
(SINGHOKEY) 		2602001000NRG23310120230182976 31/01/2023 Darshan Singh 2602001WL018037 Darshan Singh 00114 UTIB0SASR01 564 564 Processed 08/02/2023 8589192108 DARSAN SINGH IDBI BANK(607095)
40 AJNALA-1 PB-02-001-144-001/265
(TERA KALAN) 		2602001000NRG23300120230180667 31/01/2023 Jito 2602001WL017859 Jito 00114 UTIB0SASR01 564 564 Processed 08/02/2023 8589192112 JEETO IDBI BANK(607095)
SubTotal 4794 4794
41 AJNALA-1 PB-02-001-131-001/136
(SARAI) 		2602001000NRG23310120230181676 31/01/2023 Sukhwant Kaur 2602001WL017940 Sukhwant Kaur 00152 HDFC0001935 1128 1128 Processed 08/02/2023 8589192240 SUKHWANT KUMARI HDFC BANK LTD(607152)
SubTotal 1128 1128
42 AJNALA-1 PB-02-001-078-002/117
(KOT RAZADA) 		2602001000NRG23270120230179978 31/01/2023 MANDEEP SINGH 2602001WL017790 MANDEEP SINGH 00152 HDFC0003254 1410 1410 Processed 08/02/2023 8589192147 JAGROOP KAUR HDFC BANK LTD(607152)
43 AJNALA-1 PB-02-001-083-001/21
(KOTLI JAMIT SINGH) 		2602001000NRG23300120230180716 31/01/2023 Sukhdev Singh 2602001WL017862 Sukhdev Singh 00152 HDFC0003254 282 282 Processed 08/02/2023 8589192144 SUKHDEV SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
44 AJNALA-1 PB-02-001-102-001/169
(NANOKEY) 		2602001000NRG23310120230181639 31/01/2023 satpal singh 2602001WL017936 satpal singh 00152 HDFC0003274 1974 1974 Processed 08/02/2023 8589192143 SATPAL SINGH HDFC BANK LTD(607152)
45 AJNALA-1 PB-02-001-102-001/170
(NANOKEY) 		2602001000NRG23310120230182382 31/01/2023 roop kaur 2602001WL017986 roop kaur 00152 HDFC0003274 1974 1974 Processed 08/02/2023 8589192145 ROOP KAUR HDFC BANK LTD(607152)
46 AJNALA-1 PB-02-001-102-001/53
(NANOKEY) 		2602001000NRG23310120230181649 31/01/2023 Gurmeet Kaur 2602001WL017936 Gurmeet Kaur 00152 HDFC0003274 1974 1974 Processed 08/02/2023 8589192146 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5922 5922
47 AJNALA-1 PB-02-001-136-001/129
(SINGHOKEY) 		2602001000NRG23310120230182970 31/01/2023 zowraj singh 2602001WL018037 zowraj singh 00152 HDFC0003294 564 564 Processed 08/02/2023 8589192148 MASTER JUGRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
48 AJNALA-1 PB-02-001-012-001/64
(BARLAS) 		2602001000NRG23310120230182955 31/01/2023 harjinder singh 2602001WL018036 harjinder singh 00165 IBKL0000918 1974 1974 Processed 08/02/2023 8589192255 HARJINDER SINGH INDUSIND BANK(607189)
49 AJNALA-1 PB-02-001-023-002/20
(CHAK BALA) 		2602001000NRG23310120230182049 31/01/2023 sabu 2602001WL017962 sabu 00165 IBKL0000918 1692 1692 Processed 08/02/2023 8589192151 SABU CANARA BANK(508532)
50 AJNALA-1 PB-02-001-055-001/123
(GURALA) 		2602001000NRG23310120230182908 31/01/2023 Toshi 2602001WL018035 Toshi 00165 IBKL0000918 1410 1410 Processed 08/02/2023 8589192154 MRS TOSHI WO JAGTAR SINGH STATE BANK OF INDIA(508548)
51 AJNALA-1 PB-02-001-055-001/30
(GURALA) 		2602001000NRG23310120230182921 31/01/2023 JAGIRO 2602001WL018035 JAGIRO 00165 IBKL0000918 1410 1410 Processed 08/02/2023 8589192256 JAGIR KAUR IDBI BANK(607095)
52 AJNALA-1 PB-02-001-055-001/73
(GURALA) 		2602001000NRG23310120230182928 31/01/2023 Manga Masih 2602001WL018035 Manga Masih 00165 IBKL0000918 1410 1410 Processed 08/02/2023 8589192155 MANGA S O BHAGTU IDBI BANK(607095)
53 AJNALA-1 PB-02-001-061-001/43
(HASHAMPURA) 		2602001000NRG23310120230182902 31/01/2023 SURJIT MASIH 2602001WL018034 SURJIT MASIH 00165 IBKL0000918 1128 1128 Processed 08/02/2023 8589192149 SURJIT MASIH IDBI BANK(607095)
54 AJNALA-1 PB-02-001-064-001/320
(JAGDEV KHURD) 		2602001000NRG23310120230182131 31/01/2023 rajbir kaur 2602001WL017963 rajbir kaur 00165 IBKL0000918 1692 1692 Processed 08/02/2023 8589192157 RAJBIR KAUR IDBI BANK(607095)
55 AJNALA-1 PB-02-001-064-001/341
(JAGDEV KHURD) 		2602001000NRG23310120230182133 31/01/2023 jaskaran kaur 2602001WL017963 jaskaran kaur 00165 IBKL0000918 1692 1692 Processed 08/02/2023 8589192153 JASKARAN KAUR IDBI BANK(607095)
56 AJNALA-1 PB-02-001-064-001/341
(JAGDEV KHURD) 		2602001000NRG23310120230182132 31/01/2023 jaskaran kaur 2602001WL017963 jaskaran kaur 00165 IBKL0000918 1692 1692 Processed 08/02/2023 8589192152 JASKARAN KAUR IDBI BANK(607095)
57 AJNALA-1 PB-02-001-064-001/358
(JAGDEV KHURD) 		2602001000NRG23310120230182136 31/01/2023 kuldeep singh 2602001WL017963 kuldeep singh 00165 IBKL0000918 1692 1692 Processed 08/02/2023 8589192156 KULDEEP SINGH IDBI BANK(607095)
58 AJNALA-1 PB-02-001-064-001/362
(JAGDEV KHURD) 		2602001000NRG23310120230182139 31/01/2023 simarjit kaur 2602001WL017963 simarjit kaur 00165 IBKL0000918 1692 1692 Processed 08/02/2023 8589192150 SIMARJEET KAUR IDBI BANK(607095)
59 AJNALA-1 PB-02-001-064-001/55
(JAGDEV KHURD) 		2602001000NRG23310120230182142 31/01/2023 KAHSMEER 2602001WL017963 KAHSMEER 00165 IBKL0000918 1692 1692 Processed 08/02/2023 8589192257 KASHMIR SINGH IDBI BANK(607095)
60 AJNALA-1 PB-02-001-086-001/231
(LAKHUWAL AJNALA) 		2602001000NRG23300120230181560 31/01/2023 amritpal singh 2602001WL017931 amritpal singh 00165 IBKL0000918 1410 1410 Processed 08/02/2023 8589192135 AMRITPAL SINGH U/G PARAMJIT KAUR IDBI BANK(607095)
61 AJNALA-1 PB-02-001-086-001/333
(LAKHUWAL AJNALA) 		2602001000NRG23300120230181563 31/01/2023 puja 2602001WL017931 puja 00165 IBKL0000918 1128 1128 Processed 08/02/2023 8589192134 POOJA IDBI BANK(607095)
62 AJNALA-1 PB-02-001-134-001/1
(SHAIKH BHATTI JATTANWALI) 		2602001000NRG23310120230182957 31/01/2023 Jobanjeet Singh 2602001WL018036 Jobanjeet Singh 00165 IBKL0000918 1974 1974 Processed 08/02/2023 8589192258 JOBANJIT SINGH IDBI BANK(607095)
63 AJNALA-1 PB-02-001-134-001/38
(SHAIKH BHATTI JATTANWALI) 		2602001000NRG23310120230182962 31/01/2023 Kuldeep Singh 2602001WL018036 Kuldeep Singh 00165 IBKL0000918 1974 1974 Processed 08/02/2023 8589192259 KULDIP SINGH IDBI BANK(607095)
64 AJNALA-1 PB-02-001-155-001/17
(ABADI GAMCHAK WALI) 		2602001000NRG23310120230182858 31/01/2023 bau singh 2602001WL018031 bau singh 00165 IBKL0000918 1410 1410 Processed 08/02/2023 8589192133 BAU SINGH IDBI BANK(607095)
SubTotal 27072 27072
65 AJNALA-1 PB-02-001-015-001/236
(BHAKHA HARI SINGH) 		2602001000NRG23300120230180606 31/01/2023 BALJIT 2602001WL017853 BALJIT 00165 IBKL0001416 282 282 Processed 08/02/2023 8589192321 BALJIT KAUR AXIS BANK(607153)
66 AJNALA-1 PB-02-001-131-001/270
(SARAI) 		2602001000NRG23310120230181686 31/01/2023 NEETU KAUR 2602001WL017940 NEETU KAUR 00165 IBKL0001416 1128 1128 Processed 08/02/2023 8589192322 NEETU KAUR IDBI BANK(607095)
SubTotal 1410 1410
67 AJNALA-1 PB-02-001-015-001/161
(BHAKHA HARI SINGH) 		2602001000NRG23310120230181656 31/01/2023 harbinder singh 2602001WL017937 harbinder singh 00168 ICIC0001083 1692 1692 Processed 08/02/2023 8589192275 HARBINDER SINGH AXIS BANK(607153)
SubTotal 1692 1692
68 AJNALA-1 PB-02-001-133-003/17
(SHAHZADA) 		2602001000NRG23270120230179991 31/01/2023 AMAR SINGH 2602001WL017792 AMAR SINGH 00349 PSIB0000049 1410 1410 Processed 08/02/2023 8589192265 AMAR SINGH SO AJIT SINGH PUNJAB & SIND BANK(607087)
69 AJNALA-1 PB-02-001-133-003/2
(SHAHZADA) 		2602001000NRG23310120230182215 31/01/2023 JASWANT KAUR 2602001WL017972 JASWANT KAUR 00349 PSIB0000049 2820 2820 Processed 08/02/2023 8589192107 JASWANT KAUR PUNJAB & SIND BANK(607087)
70 AJNALA-1 PB-02-001-133-003/42
(SHAHZADA) 		2602001000NRG23310120230182218 31/01/2023 Charan Singh 2602001WL017972 Charan Singh 00349 PSIB0000049 2820 2820 Processed 08/02/2023 8589192266 CHARAN SINGH PUNJAB & SIND BANK(607087)
71 AJNALA-1 PB-02-001-133-003/94
(SHAHZADA) 		2602001000NRG23310120230182221 31/01/2023 CHARAN KAUR 2602001WL017972 CHARAN KAUR 00349 PSIB0000049 2820 2820 Processed 08/02/2023 8589192268 CHARAN KAUR DSSO PUNJAB & SIND BANK(607087)
72 AJNALA-1 PB-02-001-136-001/39
(SINGHOKEY) 		2602001000NRG23310120230182975 31/01/2023 Baljit Singh 2602001WL018037 Baljit Singh 00349 PSIB0000049 564 564 Processed 08/02/2023 8589192267 MR BALJIT SINGH STATE BANK OF INDIA(508548)
73 AJNALA-1 PB-02-001-136-001/86
(SINGHOKEY) 		2602001000NRG23310120230182978 31/01/2023 LAKHWINDER SINGH 2602001WL018037 LAKHWINDER SINGH 00349 PSIB0000049 564 564 Processed 08/02/2023 8589192325 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 10998 10998
74 AJNALA-1 PB-02-001-055-001/185
(GURALA) 		2602001000NRG23310120230182911 31/01/2023 Mukha Masih 2602001WL018035 Mukha Masih 00349 PSIB0020977 1410 1410 Processed 08/02/2023 8589192165 MUKHA MASIH S/O MAJHA MASIH UNION BANK OF INDIA(508500)
75 AJNALA-1 PB-02-001-086-001/142
(LAKHUWAL AJNALA) 		2602001000NRG23300120230181556 31/01/2023 Dalbir singh 2602001WL017931 Dalbir singh 00349 PSIB0020977 846 846 Processed 08/02/2023 8589192160 DALBIR SINGH PUNJAB & SIND BANK(607087)
76 AJNALA-1 PB-02-001-086-001/147
(LAKHUWAL AJNALA) 		2602001000NRG23300120230181557 31/01/2023 pyaro 2602001WL017931 pyaro 00349 PSIB0020977 1410 1410 Processed 08/02/2023 8589192158 PIARO ICICI BANK LTD(508534)
77 AJNALA-1 PB-02-001-086-001/232
(LAKHUWAL AJNALA) 		2602001000NRG23300120230181561 31/01/2023 pala 2602001WL017931 pala 00349 PSIB0020977 846 846 Processed 08/02/2023 8589192161 PALA SINGH PUNJAB & SIND BANK(607087)
78 AJNALA-1 PB-02-001-086-001/388
(LAKHUWAL AJNALA) 		2602001000NRG23300120230181567 31/01/2023 SODI SINGH 2602001WL017931 SODI SINGH 00349 PSIB0020977 1128 1128 Processed 08/02/2023 8589192159 SODI PUNJAB & SIND BANK(607087)
79 AJNALA-1 PB-02-001-086-001/390
(LAKHUWAL AJNALA) 		2602001000NRG23300120230181568 31/01/2023 JASSA SINGH 2602001WL017931 JASSA SINGH 00349 PSIB0020977 846 846 Processed 08/02/2023 8589192164 JASSA SINGH PUNJAB & SIND BANK(607087)
80 AJNALA-1 PB-02-001-086-001/391
(LAKHUWAL AJNALA) 		2602001000NRG23300120230181569 31/01/2023 SAJAN 2602001WL017931 SAJAN 00349 PSIB0020977 1128 1128 Processed 08/02/2023 8589192166 SAJAN PUNJAB & SIND BANK(607087)
81 AJNALA-1 PB-02-001-131-001/162
(SARAI) 		2602001000NRG23310120230181677 31/01/2023 Simran kaur 2602001WL017940 Simran kaur 00349 PSIB0020977 1128 1128 Processed 08/02/2023 8589192254 SIMRAN KAUR PUNJAB & SIND BANK(607087)
82 AJNALA-1 PB-02-001-131-001/189
(SARAI) 		2602001000NRG23310120230181679 31/01/2023 Ranjit kaur 2602001WL017940 Ranjit kaur 00349 PSIB0020977 1128 1128 Processed 08/02/2023 8589192162 RANJIT KAUR PUNJAB & SIND BANK(607087)
83 AJNALA-1 PB-02-001-131-001/227
(SARAI) 		2602001000NRG23310120230181682 31/01/2023 SARABJIT KAUR 2602001WL017940 SARABJIT KAUR 00349 PSIB0020977 1128 1128 Processed 08/02/2023 8589192163 SARABJIT KAUR W/O KIRPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10998 10998
84 AJNALA-1 PB-02-001-061-001/364
(HASHAMPURA) 		2602001000NRG23310120230182901 31/01/2023 Ginder 2602001WL018034 Ginder 00349 PSIB0021206 1128 1128 Processed 08/02/2023 8589192276 GINDER PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
85 AJNALA-1 PB-02-001-005-001/345
(AWAN NEAR RAMDASS) 		2602001000NRG23310120230182845 31/01/2023 Gurpreet 2602001WL018028 Gurpreet 00352 PUNB0PGB003 2820 2820 Processed 08/02/2023 8589192214 GURPREET S/O MANGTA MASIH PUNJAB GRAMIN BANK(607138)
86 AJNALA-1 PB-02-001-005-001/431
(AWAN NEAR RAMDASS) 		2602001000NRG23310120230182846 31/01/2023 BALDEV SINGH 2602001WL018028 BALDEV SINGH 00352 PUNB0PGB003 2820 2820 Processed 08/02/2023 8589192215 MR BALDEV SINGH STATE BANK OF INDIA(508548)
87 AJNALA-1 PB-02-001-006-001/233
(BADHA CHAK DOGRA) 		2602001000NRG23310120230182146 31/01/2023 Lovepreet singh 2602001WL017964 Lovepreet singh 00352 PUNB0PGB003 2538 2538 Processed 08/02/2023 8589192224 LOVEPREET SINGH S/O SAVINDER SINGH PUNJAB GRAMIN BANK(607138)
88 AJNALA-1 PB-02-001-012-001/57
(BARLAS) 		2602001000NRG23310120230182954 31/01/2023 narinder singh 2602001WL018036 narinder singh 00352 PUNB0PGB003 1974 1974 Processed 08/02/2023 8589192234 NARINDER SINGH ICICI BANK LTD(508534)
89 AJNALA-1 PB-02-001-022-001/221
(CHAK AUL) 		2602001000NRG23300120230180696 31/01/2023 SARABJIT KAUR 2602001WL017861 SARABJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 08/02/2023 8589192228 SARABJIT KAUR W/O TARA SINGH PUNJAB GRAMIN BANK(607138)
90 AJNALA-1 PB-02-001-055-001/541
(GURALA) 		2602001000NRG23310120230182925 31/01/2023 Markas masih 2602001WL018035 Markas masih 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589192223 MARKAS MASIH S/O DANIAL MASIH UNION BANK OF INDIA(508500)
91 AJNALA-1 PB-02-001-055-001/545
(GURALA) 		2602001000NRG23310120230182926 31/01/2023 sonia 2602001WL018035 sonia 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589192219 SONIA PUNJAB GRAMIN BANK(607138)
92 AJNALA-1 PB-02-001-061-001/309
(HASHAMPURA) 		2602001000NRG23310120230182896 31/01/2023 Raj 2602001WL018034 Raj 00352 PUNB0PGB003 1128 1128 Processed 08/02/2023 8589192232 MRS RAJ RAJ STATE BANK OF INDIA(508548)
93 AJNALA-1 PB-02-001-061-001/362
(HASHAMPURA) 		2602001000NRG23310120230182900 31/01/2023 Rajwinder Kaur 2602001WL018034 Rajwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/02/2023 8589192227 RAJWINDER KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
94 AJNALA-1 PB-02-001-061-001/54
(HASHAMPURA) 		2602001000NRG23310120230182904 31/01/2023 MEHNGA MASIH 2602001WL018034 MEHNGA MASIH 00352 PUNB0PGB003 1128 1128 Processed 08/02/2023 8589192235 MAHINGA MASIH PUNJAB & SIND BANK(607087)
95 AJNALA-1 PB-02-001-061-001/88
(HASHAMPURA) 		2602001000NRG23310120230182907 31/01/2023 Lakhbir Masih 2602001WL018034 Lakhbir Masih 00352 PUNB0PGB003 1128 1128 Processed 08/02/2023 8589192229 LAKHBIR MASIH S/O SAIMUEL MASIH PUNJAB GRAMIN BANK(607138)
96 AJNALA-1 PB-02-001-064-001/164
(JAGDEV KHURD) 		2602001000NRG23310120230182128 31/01/2023 jyoti 2602001WL017963 jyoti 00352 PUNB0PGB003 1692 1692 Processed 08/02/2023 8589192221 JYOTI ICICI BANK LTD(508534)
97 AJNALA-1 PB-02-001-064-001/164
(JAGDEV KHURD) 		2602001000NRG23310120230182127 31/01/2023 jyoti 2602001WL017963 jyoti 00352 PUNB0PGB003 1692 1692 Processed 08/02/2023 8589192220 JYOTI ICICI BANK LTD(508534)
98 AJNALA-1 PB-02-001-070-001/1
(KARALIAN) 		2602001000NRG23310120230182311 31/01/2023 heera singh 2602001WL017982 heera singh 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589192238 HEERA SINGH S/O MAKHTAR SINGH PUNJAB GRAMIN BANK(607138)
99 AJNALA-1 PB-02-001-070-001/106
(KARALIAN) 		2602001000NRG23310120230182314 31/01/2023 Sukhi 2602001WL017982 Sukhi 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589192213 SUKHI W/O LATE KASHMIRA PUNJAB GRAMIN BANK(607138)
100 AJNALA-1 PB-02-001-070-001/110
(KARALIAN) 		2602001000NRG23310120230182315 31/01/2023 Pammi 2602001WL017982 Pammi 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589192237 PAMMI W/O PAPU PUNJAB GRAMIN BANK(607138)
101 AJNALA-1 PB-02-001-070-001/139
(KARALIAN) 		2602001000NRG23310120230182317 31/01/2023 raj kaur 2602001WL017982 raj kaur 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589192202 RAJ KAUR W/O RAJU SINGH PUNJAB GRAMIN BANK(607138)
102 AJNALA-1 PB-02-001-070-001/226
(KARALIAN) 		2602001000NRG23310120230182321 31/01/2023 Satti 2602001WL017982 Satti 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589192207 SATTI PUNJAB GRAMIN BANK(607138)
103 AJNALA-1 PB-02-001-070-001/23
(KARALIAN) 		2602001000NRG23310120230182322 31/01/2023 pyaro 2602001WL017982 pyaro 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589192210 PIYARO PLA 356289 PUNJAB GRAMIN BANK(607138)
104 AJNALA-1 PB-02-001-070-001/24
(KARALIAN) 		2602001000NRG23310120230182323 31/01/2023 nitu 2602001WL017982 nitu 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589192205 NITU WO SABA BANK OF INDIA(508505)
105 AJNALA-1 PB-02-001-070-001/457
(KARALIAN) 		2602001000NRG23310120230182325 31/01/2023 kulwant 2602001WL017982 kulwant 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589192204 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
106 AJNALA-1 PB-02-001-070-001/560
(KARALIAN) 		2602001000NRG23310120230182327 31/01/2023 RAJBIR KAUR 2602001WL017982 RAJBIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589192199 RAJBIR KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
107 AJNALA-1 PB-02-001-070-001/564
(KARALIAN) 		2602001000NRG23310120230182328 31/01/2023 AMARJIT KAUR 2602001WL017982 AMARJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589192206 AMARJIT KAUR W/O PATRAS MASIH PUNJAB GRAMIN BANK(607138)
108 AJNALA-1 PB-02-001-070-001/65
(KARALIAN) 		2602001000NRG23310120230182330 31/01/2023 BALBIR SINGH 2602001WL017982 BALBIR SINGH 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589192211 BALBIR SINGH S/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
109 AJNALA-1 PB-02-001-083-001/10
(KOTLI JAMIT SINGH) 		2602001000NRG23300120230180711 31/01/2023 PARVEEN KAUR 2602001WL017862 PARVEEN KAUR 00352 PUNB0PGB003 564 564 Processed 08/02/2023 8589192200 PARVEEN KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
110 AJNALA-1 PB-02-001-083-001/19
(KOTLI JAMIT SINGH) 		2602001000NRG23300120230180714 31/01/2023 Harpal singh 2602001WL017862 Harpal singh 00352 PUNB0PGB003 282 282 Processed 08/02/2023 8589192203 HARPAL SINGH S/O NATH SINGH PUNJAB GRAMIN BANK(607138)
111 AJNALA-1 PB-02-001-083-001/27
(KOTLI JAMIT SINGH) 		2602001000NRG23300120230180718 31/01/2023 Nanti 2602001WL017862 Nanti 00352 PUNB0PGB003 282 282 Processed 08/02/2023 8589192197 NANTI W/O SANTOKH PUNJAB GRAMIN BANK(607138)
112 AJNALA-1 PB-02-001-083-001/5
(KOTLI JAMIT SINGH) 		2602001000NRG23300120230180720 31/01/2023 VIRO 2602001WL017862 VIRO 00352 PUNB0PGB003 282 282 Processed 08/02/2023 8589192212 VEERO PLA 389540 PUNJAB GRAMIN BANK(607138)
113 AJNALA-1 PB-02-001-083-001/51
(KOTLI JAMIT SINGH) 		2602001000NRG23300120230180721 31/01/2023 Kawaljit Kaur 2602001WL017862 Kawaljit Kaur 00352 PUNB0PGB003 564 564 Processed 08/02/2023 8589192201 KAWALJIT KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
114 AJNALA-1 PB-02-001-083-001/66
(KOTLI JAMIT SINGH) 		2602001000NRG23300120230180723 31/01/2023 Gurnam Singh 2602001WL017862 Gurnam Singh 00352 PUNB0PGB003 282 282 Processed 08/02/2023 8589192198 GURNAM CANARA BANK(508532)
115 AJNALA-1 PB-02-001-083-001/8
(KOTLI JAMIT SINGH) 		2602001000NRG23300120230180724 31/01/2023 LAVIJA 2602001WL017862 LAVIJA 00352 PUNB0PGB003 282 282 Processed 08/02/2023 8589192209 MRS LAVIJAN O STATE BANK OF INDIA(508548)
116 AJNALA-1 PB-02-001-102-001/250
(NANOKEY) 		2602001000NRG23310120230181644 31/01/2023 Dalbeer singh 2602001WL017936 Dalbeer singh 00352 PUNB0PGB003 1974 1974 Processed 08/02/2023 8589192366 DALBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 AJNALA-1 PB-02-001-102-001/86
(NANOKEY) 		2602001000NRG23310120230182404 31/01/2023 palwinder kaur 2602001WL017986 palwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 08/02/2023 8589192296 PALWINDER W\O SUCHA PUNJAB NATIONAL BANK(508568)
118 AJNALA-1 PB-02-001-119-001/102
(RAJIAN) 		2602001000NRG23300120230181533 31/01/2023 rajbir kaur 2602001WL017930 rajbir kaur 00352 PUNB0PGB003 1974 1974 Processed 08/02/2023 8589192218 RAJBIR KAUR W/O JAGJEET SINGH PUNJAB GRAMIN BANK(607138)
119 AJNALA-1 PB-02-001-119-001/130
(RAJIAN) 		2602001000NRG23300120230181537 31/01/2023 manjit kaur 2602001WL017930 manjit kaur 00352 PUNB0PGB003 1974 1974 Processed 08/02/2023 8589192216 MANJIT KAUR W/O VEER SINGH PUNJAB GRAMIN BANK(607138)
120 AJNALA-1 PB-02-001-119-001/85
(RAJIAN) 		2602001000NRG23300120230181543 31/01/2023 Major Singh 2602001WL017930 Major Singh 00352 PUNB0PGB003 1692 1692 Processed 08/02/2023 8589192217 MAJOR SINGH S/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
121 AJNALA-1 PB-02-001-119-001/97
(RAJIAN) 		2602001000NRG23300120230181549 31/01/2023 amarbir singh 2602001WL017930 amarbir singh 00352 PUNB0PGB003 1974 1974 Processed 08/02/2023 8589192222 AMANBIR SINGH SO TASBIR SINGH PUNJAB NATIONAL BANK(508568)
122 AJNALA-1 PB-02-001-132-001/260
(SARANGDEV) 		2602001000NRG23300120230180627 31/01/2023 SUKHWINDER KAUR 2602001WL017855 SUKHWINDER KAUR 00352 PUNB0PGB003 3948 3948 Processed 08/02/2023 8589192231 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
123 AJNALA-1 PB-02-001-134-001/61
(SHAIKH BHATTI JATTANWALI) 		2602001000NRG23310120230182966 31/01/2023 PARGAT SINGH 2602001WL018036 PARGAT SINGH 00352 PUNB0PGB003 1974 1974 Processed 08/02/2023 8589192233 PARGAT SINGH S/O BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
124 AJNALA-1 PB-02-001-136-001/6
(SINGHOKEY) 		2602001000NRG23310120230182977 31/01/2023 Sukhwinder kaur 2602001WL018037 Sukhwinder kaur 00352 PUNB0PGB003 564 564 Processed 08/02/2023 8589192167 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
125 AJNALA-1 PB-02-001-148-002/263
(THOBA) 		2602001000NRG23270120230179986 31/01/2023 KASHMIR KAUR 2602001WL017791 KASHMIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589192208 KASHMIR KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
126 AJNALA-1 PB-02-001-152-001/14
(MAZIMAUE) 		2602001000NRG23310120230182280 31/01/2023 Charan singh 2602001WL017979 Charan singh 00352 PUNB0PGB003 1128 1128 Processed 08/02/2023 8589192226 CHARAN SINGH S/O SANTA SINGH S/O LACHMAN PUNJAB GRAMIN BANK(607138)
127 AJNALA-1 PB-02-001-152-001/14
(MAZIMAUE) 		2602001000NRG23310120230182279 31/01/2023 Charan singh 2602001WL017979 Charan singh 00352 PUNB0PGB003 1128 1128 Processed 08/02/2023 8589192225 CHARAN SINGH S/O SANTA SINGH S/O LACHMAN PUNJAB GRAMIN BANK(607138)
128 AJNALA-1 PB-02-001-152-001/50
(MAZIMAUE) 		2602001000NRG23310120230182285 31/01/2023 Dilpreet singh 2602001WL017979 Dilpreet singh 00352 PUNB0PGB003 1128 1128 Processed 08/02/2023 8589192230 DILPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 62886 62886
129 AJNALA-1 PB-02-001-006-001/231
(BADHA CHAK DOGRA) 		2602001000NRG23310120230182145 31/01/2023 sukhjinder singh 2602001WL017964 sukhjinder singh 00354 PUNB0050500 3948 3948 Processed 08/02/2023 8589192334 SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
130 AJNALA-1 PB-02-001-015-001/44
(BHAKHA HARI SINGH) 		2602001000NRG23300120230180608 31/01/2023 Mohna 2602001WL017853 Mohna 00354 PUNB0050500 282 282 Processed 08/02/2023 8589192264 MOHNA S/O MADHU PUNJAB NATIONAL BANK(508568)
131 AJNALA-1 PB-02-001-022-001/146
(CHAK AUL) 		2602001000NRG23300120230180690 31/01/2023 labh 2602001WL017861 labh 00354 PUNB0050500 1128 1128 Processed 08/02/2023 8589192337 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
132 AJNALA-1 PB-02-001-022-001/89
(CHAK AUL) 		2602001000NRG23300120230180706 31/01/2023 gurmeet 2602001WL017861 gurmeet 00354 PUNB0050500 846 846 Processed 08/02/2023 8589192282 GURMEET KAUR WO PHUMAN SINGH PUNJAB NATIONAL BANK(508568)
133 AJNALA-1 PB-02-001-022-001/89
(CHAK AUL) 		2602001000NRG23300120230180705 31/01/2023 gurmeet 2602001WL017861 gurmeet 00354 PUNB0050500 1128 1128 Processed 08/02/2023 8589192281 GURMEET KAUR WO PHUMAN SINGH PUNJAB NATIONAL BANK(508568)
134 AJNALA-1 PB-02-001-023-002/105
(CHAK BALA) 		2602001000NRG23310120230182046 31/01/2023 Sarfraj masih 2602001WL017962 Sarfraj masih 00354 PUNB0050500 1692 1692 Processed 08/02/2023 8589192113 SARFRAJ MASIH S/O JOGINDER MASIH PUNJAB NATIONAL BANK(508568)
135 AJNALA-1 PB-02-001-023-002/238
(CHAK BALA) 		2602001000NRG23310120230182056 31/01/2023 STEPHEN 2602001WL017962 STEPHEN 00354 PUNB0050500 1692 1692 Processed 08/02/2023 8589192277 STEPHEN MASIH SO RAJA MASIH PUNJAB NATIONAL BANK(508568)
136 AJNALA-1 PB-02-001-025-001/96
(CHAK PULAH) 		2602001000NRG23310120230182886 31/01/2023 MANINDER KAUR 2602001WL018032 MANINDER KAUR 00354 PUNB0050500 1410 1410 Processed 08/02/2023 8589192280 MANINDER SINGH IDBI BANK(607095)
137 AJNALA-1 PB-02-001-044-001/20
(FATEHWAL WADHA) 		2602001000NRG23310120230182479 31/01/2023 Mahinder Singh 2602001WL018002 Mahinder Singh 00354 PUNB0050500 1410 1410 Processed 08/02/2023 8589192333 MAHINDER SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
138 AJNALA-1 PB-02-001-044-001/91
(FATEHWAL WADHA) 		2602001000NRG23260120230179592 31/01/2023 sawinder kaur 2602001WL017741 sawinder kaur 00354 PUNB0050500 282 282 Processed 08/02/2023 8589192353 SAWINDER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
139 AJNALA-1 PB-02-001-084-001/89
(KOTLI KOKA) 		2602001000NRG23310120230182766 31/01/2023 gurpreet singh 2602001WL018021 gurpreet singh 00354 PUNB0050500 1410 1410 Processed 08/02/2023 8589192285 GURPREET SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
140 AJNALA-1 PB-02-001-086-001/378
(LAKHUWAL AJNALA) 		2602001000NRG23300120230181564 31/01/2023 roji 2602001WL017931 roji 00354 PUNB0050500 846 846 Processed 08/02/2023 8589192286 ROJI PUNJAB & SIND BANK(607087)
141 AJNALA-1 PB-02-001-119-001/27
(RAJIAN) 		2602001000NRG23300120230181539 31/01/2023 Tota Singh 2602001WL017930 Tota Singh 00354 PUNB0050500 1974 1974 Processed 08/02/2023 8589192115 TOTA SINGH S/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
142 AJNALA-1 PB-02-001-131-001/121
(SARAI) 		2602001000NRG23310120230181673 31/01/2023 Kashmir singh 2602001WL017940 Kashmir singh 00354 PUNB0050500 1128 1128 Processed 08/02/2023 8589192263 KASHMIR SINGH UNION BANK OF INDIA(508500)
SubTotal 19176 19176
143 AJNALA-1 PB-02-001-070-001/16
(KARALIAN) 		2602001000NRG23310120230182319 31/01/2023 Usha 2602001WL017982 Usha 00354 PUNB0090900 1410 1410 Processed 08/02/2023 8589192117 USHA PUNJAB NATIONAL BANK(508568)
144 AJNALA-1 PB-02-001-070-001/44
(KARALIAN) 		2602001000NRG23310120230182324 31/01/2023 KASHMIRO 2602001WL017982 KASHMIRO 00354 PUNB0090900 1410 1410 Processed 08/02/2023 8589192132 POOJA W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
145 AJNALA-1 PB-02-001-070-001/574
(KARALIAN) 		2602001000NRG23310120230182329 31/01/2023 Raju Singh 2602001WL017982 Raju Singh 00354 PUNB0090900 1410 1410 Processed 08/02/2023 8589192128 RAJU SINGH PUNJAB NATIONAL BANK(508568)
146 AJNALA-1 PB-02-001-102-001/104
(NANOKEY) 		2602001000NRG23310120230181632 31/01/2023 SHINDER 2602001WL017936 SHINDER 00354 PUNB0090900 1974 1974 Processed 08/02/2023 8589192127 SHINDER W/O CHHINDA PUNJAB NATIONAL BANK(508568)
147 AJNALA-1 PB-02-001-102-001/132
(NANOKEY) 		2602001000NRG23310120230182378 31/01/2023 HARJIT KAUR 2602001WL017986 HARJIT KAUR 00354 PUNB0090900 1974 1974 Processed 08/02/2023 8589192130 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
148 AJNALA-1 PB-02-001-102-001/141
(NANOKEY) 		2602001000NRG23310120230181637 31/01/2023 Amarjit Kaur 2602001WL017936 Amarjit Kaur 00354 PUNB0090900 1974 1974 Processed 08/02/2023 8589192260 AMARJIT KAUR AND SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
149 AJNALA-1 PB-02-001-102-001/155
(NANOKEY) 		2602001000NRG23310120230182380 31/01/2023 Bimla 2602001WL017986 Bimla 00354 PUNB0090900 1974 1974 Processed 08/02/2023 8589192120 BIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
150 AJNALA-1 PB-02-001-102-001/162
(NANOKEY) 		2602001000NRG23310120230182381 31/01/2023 Disha 2602001WL017986 Disha 00354 PUNB0090900 1974 1974 Processed 08/02/2023 8589192129 DISHA PUNJAB NATIONAL BANK(508568)
151 AJNALA-1 PB-02-001-102-001/21
(NANOKEY) 		2602001000NRG23310120230182389 31/01/2023 Bevi 2602001WL017986 Bevi 00354 PUNB0090900 1974 1974 Processed 08/02/2023 8589192131 BEVI PUNJAB NATIONAL BANK(508568)
152 AJNALA-1 PB-02-001-102-001/26
(NANOKEY) 		2602001000NRG23310120230182391 31/01/2023 Satta 2602001WL017986 Satta 00354 PUNB0090900 1974 1974 Rejected 08/02/2023 8589192122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 AJNALA-1 PB-02-001-102-001/30
(NANOKEY) 		2602001000NRG23310120230181645 31/01/2023 Gindho 2602001WL017936 Gindho 00354 PUNB0090900 1974 1974 Processed 08/02/2023 8589192262 GINDO W/O MUKHA PUNJAB NATIONAL BANK(508568)
154 AJNALA-1 PB-02-001-102-001/4
(NANOKEY) 		2602001000NRG23310120230181647 31/01/2023 Balwinder Kaur 2602001WL017936 Balwinder Kaur 00354 PUNB0090900 1974 1974 Processed 08/02/2023 8589192261 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
155 AJNALA-1 PB-02-001-102-001/4
(NANOKEY) 		2602001000NRG23310120230182393 31/01/2023 Tarlochan singh 2602001WL017986 Tarlochan singh 00354 PUNB0090900 1692 1692 Processed 08/02/2023 8589192121 TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
156 AJNALA-1 PB-02-001-102-001/53
(NANOKEY) 		2602001000NRG23310120230181648 31/01/2023 Satnam 2602001WL017936 Satnam 00354 PUNB0090900 1974 1974 Processed 08/02/2023 8589192125 SATNAM SINGH GENERAL POST OFFICE(607245)
157 AJNALA-1 PB-02-001-102-001/54
(NANOKEY) 		2602001000NRG23310120230181650 31/01/2023 JOGINDER 2602001WL017936 JOGINDER 00354 PUNB0090900 1974 1974 Processed 08/02/2023 8589192124 JOGINDER SINGH PUNJAB & SIND BANK(607087)
158 AJNALA-1 PB-02-001-102-001/57
(NANOKEY) 		2602001000NRG23310120230182397 31/01/2023 Kulwinder 2602001WL017986 Kulwinder 00354 PUNB0090900 1974 1974 Processed 08/02/2023 8589192123 KULWINDER KULWINDER PUNJAB NATIONAL BANK(508568)
159 AJNALA-1 PB-02-001-102-001/59
(NANOKEY) 		2602001000NRG23310120230182399 31/01/2023 Rekha 2602001WL017986 Rekha 00354 PUNB0090900 1974 1974 Processed 08/02/2023 8589192116 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
160 AJNALA-1 PB-02-001-102-001/60
(NANOKEY) 		2602001000NRG23310120230181652 31/01/2023 Jasbir kaur 2602001WL017936 Jasbir kaur 00354 PUNB0090900 1974 1974 Processed 08/02/2023 8589192300 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
161 AJNALA-1 PB-02-001-102-001/74
(NANOKEY) 		2602001000NRG23310120230182401 31/01/2023 Premo 2602001WL017986 Premo 00354 PUNB0090900 1974 1974 Processed 08/02/2023 8589192119 MINDA S/O MASU & PREMO W/O MINDA PUNJAB NATIONAL BANK(508568)
162 AJNALA-1 PB-02-001-102-001/76
(NANOKEY) 		2602001000NRG23310120230182402 31/01/2023 Kansheram 2602001WL017986 Kansheram 00354 PUNB0090900 1974 1974 Processed 08/02/2023 8589192126 KANSHY RAM S/O FAUJO PUNJAB NATIONAL BANK(508568)
163 AJNALA-1 PB-02-001-149-001/120
(URDHAN) 		2602001000NRG23270120230179987 31/01/2023 Jatindar singh 2602001WL017791 Jatindar singh 00354 PUNB0090900 1410 1410 Processed 08/02/2023 8589192118 JATINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38916 38916
164 AJNALA-1 PB-02-001-023-002/5
(CHAK BALA) 		2602001000NRG23310120230182107 31/01/2023 KALA MASIH 2602001WL017962 KALA MASIH 00354 PUNB0128910 1692 1692 Processed 08/02/2023 8589192284 KALA SINGH HDFC BANK LTD(607152)
165 AJNALA-1 PB-02-001-023-002/5
(CHAK BALA) 		2602001000NRG23310120230182106 31/01/2023 KALA MASIH 2602001WL017962 KALA MASIH 00354 PUNB0128910 1692 1692 Processed 08/02/2023 8589192283 KALA SINGH HDFC BANK LTD(607152)
166 AJNALA-1 PB-02-001-025-001/4
(CHAK PULAH) 		2602001000NRG23310120230182876 31/01/2023 Gurdip Singh 2602001WL018032 Gurdip Singh 00354 PUNB0128910 1128 1128 Processed 08/02/2023 8589192279 GURDIP SINGH PUNJAB NATIONAL BANK(508568)
167 AJNALA-1 PB-02-001-044-001/97
(FATEHWAL WADHA) 		2602001000NRG23260120230179595 31/01/2023 manjit kaur 2602001WL017741 manjit kaur 00354 PUNB0128910 282 282 Processed 08/02/2023 8589192278 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4794 4794
168 AJNALA-1 PB-02-001-083-001/1
(KOTLI JAMIT SINGH) 		2602001000NRG23300120230180709 31/01/2023 RAJINDER SINGH 2602001WL017862 RAJINDER SINGH 00354 PUNB0132200 282 282 Processed 08/02/2023 8589192314 RAJINDER S/O PAL PUNJAB NATIONAL BANK(508568)
169 AJNALA-1 PB-02-001-083-001/10
(KOTLI JAMIT SINGH) 		2602001000NRG23300120230180710 31/01/2023 PRAGAT SINGH 2602001WL017862 PRAGAT SINGH 00354 PUNB0132200 282 282 Processed 08/02/2023 8589192251 PARGAT SINGH PUNJAB NATIONAL BANK(508568)
170 AJNALA-1 PB-02-001-083-001/12
(KOTLI JAMIT SINGH) 		2602001000NRG23300120230180712 31/01/2023 SATPAL SINGH 2602001WL017862 SATPAL SINGH 00354 PUNB0132200 282 282 Processed 08/02/2023 8589192313 SATPAL S/O SANTOKH PUNJAB NATIONAL BANK(508568)
171 AJNALA-1 PB-02-001-083-001/20
(KOTLI JAMIT SINGH) 		2602001000NRG23300120230180715 31/01/2023 Ram singh 2602001WL017862 Ram singh 00354 PUNB0132200 282 282 Processed 08/02/2023 8589192250 SOFIA U/G RAM SINGH PUNJAB GRAMIN BANK(607138)
172 AJNALA-1 PB-02-001-102-001/11
(NANOKEY) 		2602001000NRG23310120230181633 31/01/2023 Manjit Kaur 2602001WL017936 Manjit Kaur 00354 PUNB0132200 1974 1974 Processed 08/02/2023 8589192294 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
173 AJNALA-1 PB-02-001-102-001/119
(NANOKEY) 		2602001000NRG23310120230182376 31/01/2023 MANOHAR 2602001WL017986 MANOHAR 00354 PUNB0132200 1974 1974 Processed 08/02/2023 8589192310 MANOHAR SO HANSA PUNJAB NATIONAL BANK(508568)
174 AJNALA-1 PB-02-001-102-001/13
(NANOKEY) 		2602001000NRG23310120230182377 31/01/2023 DARSHANA 2602001WL017986 DARSHANA 00354 PUNB0132200 1974 1974 Processed 08/02/2023 8589192309 DARSHAN KAUR WO SUKHA PUNJAB NATIONAL BANK(508568)
175 AJNALA-1 PB-02-001-102-001/133
(NANOKEY) 		2602001000NRG23310120230181634 31/01/2023 ROOPI 2602001WL017936 ROOPI 00354 PUNB0132200 1974 1974 Processed 08/02/2023 8589192311 ROOPI INDIA POST PAYMENTS BANK LIMITED(508528)
176 AJNALA-1 PB-02-001-102-001/134
(NANOKEY) 		2602001000NRG23310120230181635 31/01/2023 KULDEEP KAUR 2602001WL017936 KULDEEP KAUR 00354 PUNB0132200 1974 1974 Processed 08/02/2023 8589192312 KULDEEP KAUR WO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
177 AJNALA-1 PB-02-001-102-001/17
(NANOKEY) 		2602001000NRG23310120230181640 31/01/2023 Palwinder kaur 2602001WL017936 Palwinder kaur 00354 PUNB0132200 1974 1974 Processed 08/02/2023 8589192290 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
178 AJNALA-1 PB-02-001-102-001/175
(NANOKEY) 		2602001000NRG23310120230182383 31/01/2023 baljit kaur 2602001WL017986 baljit kaur 00354 PUNB0132200 1974 1974 Processed 08/02/2023 8589192297 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
179 AJNALA-1 PB-02-001-102-001/186
(NANOKEY) 		2602001000NRG23310120230182384 31/01/2023 Rawinder kaur 2602001WL017986 Rawinder kaur 00354 PUNB0132200 1974 1974 Processed 08/02/2023 8589192299 RAWINDER KAUR PUNJAB NATIONAL BANK(508568)
180 AJNALA-1 PB-02-001-102-001/187
(NANOKEY) 		2602001000NRG23310120230182385 31/01/2023 Baljit kaur 2602001WL017986 Baljit kaur 00354 PUNB0132200 1974 1974 Processed 08/02/2023 8589192301 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
181 AJNALA-1 PB-02-001-102-001/195
(NANOKEY) 		2602001000NRG23310120230182388 31/01/2023 Amarjit kaur 2602001WL017986 Amarjit kaur 00354 PUNB0132200 1974 1974 Processed 08/02/2023 8589192316 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
182 AJNALA-1 PB-02-001-102-001/22
(NANOKEY) 		2602001000NRG23310120230181643 31/01/2023 dalbir 2602001WL017936 dalbir 00354 PUNB0132200 1974 1974 Processed 08/02/2023 8589192291 DALBIR KAUR PUNJAB NATIONAL BANK(508568)
183 AJNALA-1 PB-02-001-102-001/39
(NANOKEY) 		2602001000NRG23310120230182392 31/01/2023 Kawaljit Kaur 2602001WL017986 Kawaljit Kaur 00354 PUNB0132200 1974 1974 Processed 08/02/2023 8589192293 KAWALJEET KAUR PUNJAB NATIONAL BANK(508568)
184 AJNALA-1 PB-02-001-102-001/46
(NANOKEY) 		2602001000NRG23310120230182394 31/01/2023 Manjit Kaur 2602001WL017986 Manjit Kaur 00354 PUNB0132200 1974 1974 Processed 08/02/2023 8589192292 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
185 AJNALA-1 PB-02-001-102-001/51
(NANOKEY) 		2602001000NRG23310120230182396 31/01/2023 Kuljit 2602001WL017986 Kuljit 00354 PUNB0132200 1974 1974 Processed 08/02/2023 8589192289 KULJIT AIRTEL PAYMENTS BANK LIMITED(990288)
186 AJNALA-1 PB-02-001-102-001/69
(NANOKEY) 		2602001000NRG23310120230181653 31/01/2023 Harmeet kaur 2602001WL017936 Harmeet kaur 00354 PUNB0132200 1974 1974 Processed 08/02/2023 8589192298 HARMIT KAUR PUNJAB NATIONAL BANK(508568)
187 AJNALA-1 PB-02-001-102-001/85
(NANOKEY) 		2602001000NRG23310120230182403 31/01/2023 kashmir singh 2602001WL017986 kashmir singh 00354 PUNB0132200 1692 1692 Processed 08/02/2023 8589192287 KASHMIR SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
188 AJNALA-1 PB-02-001-102-001/89
(NANOKEY) 		2602001000NRG23310120230181654 31/01/2023 GURPAL SINGH 2602001WL017936 GURPAL SINGH 00354 PUNB0132200 1974 1974 Processed 08/02/2023 8589192253 GURJET KAUR W/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
189 AJNALA-1 PB-02-001-119-001/97
(RAJIAN) 		2602001000NRG23300120230181550 31/01/2023 Joti 2602001WL017930 Joti 00354 PUNB0132200 1974 1974 Processed 08/02/2023 8589192320 JOTI KAUR PUNJAB NATIONAL BANK(508568)
190 AJNALA-1 PB-02-001-144-001/126
(TERA KALAN) 		2602001000NRG23300120230180657 31/01/2023 Parkash kaur 2602001WL017859 Parkash kaur 00354 PUNB0132200 282 282 Processed 08/02/2023 8589192315 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
191 AJNALA-1 PB-02-001-144-001/207
(TERA KALAN) 		2602001000NRG23300120230180658 31/01/2023 JASWANT 2602001WL017859 JASWANT 00354 PUNB0132200 564 564 Processed 08/02/2023 8589192304 JASWANT KAUR W/O GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
192 AJNALA-1 PB-02-001-144-001/209
(TERA KALAN) 		2602001000NRG23300120230180659 31/01/2023 GURMIT KAUR 2602001WL017859 GURMIT KAUR 00354 PUNB0132200 564 564 Processed 08/02/2023 8589192307 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
193 AJNALA-1 PB-02-001-144-001/221
(TERA KALAN) 		2602001000NRG23300120230180661 31/01/2023 HARPREET KAUR 2602001WL017859 HARPREET KAUR 00354 PUNB0132200 564 564 Processed 08/02/2023 8589192308 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
194 AJNALA-1 PB-02-001-144-001/223
(TERA KALAN) 		2602001000NRG23300120230180663 31/01/2023 JAGIRO 2602001WL017859 JAGIRO 00354 PUNB0132200 282 282 Processed 08/02/2023 8589192288 JAGIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
195 AJNALA-1 PB-02-001-144-001/233
(TERA KALAN) 		2602001000NRG23300120230180664 31/01/2023 Sheela 2602001WL017859 Sheela 00354 PUNB0132200 564 564 Processed 08/02/2023 8589192252 SHEELA W/O JASSA PUNJAB NATIONAL BANK(508568)
196 AJNALA-1 PB-02-001-144-001/24
(TERA KALAN) 		2602001000NRG23300120230180665 31/01/2023 GURBACHAN SINGH 2602001WL017859 GURBACHAN SINGH 00354 PUNB0132200 564 564 Processed 08/02/2023 8589192303 BACHAN SINGH S/O DARA SINGH PUNJAB NATIONAL BANK(508568)
197 AJNALA-1 PB-02-001-144-001/259
(TERA KALAN) 		2602001000NRG23300120230180666 31/01/2023 Paso 2602001WL017859 Paso 00354 PUNB0132200 564 564 Processed 08/02/2023 8589192305 PASO W/O KEWAL MASIH PUNJAB NATIONAL BANK(508568)
198 AJNALA-1 PB-02-001-144-001/661
(TERA KALAN) 		2602001000NRG23300120230180676 31/01/2023 Paramjit kaur 2602001WL017859 Paramjit kaur 00354 PUNB0132200 564 564 Processed 08/02/2023 8589192302 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
199 AJNALA-1 PB-02-001-144-001/81
(TERA KALAN) 		2602001000NRG23300120230180680 31/01/2023 Manjit 2602001WL017859 Manjit 00354 PUNB0132200 564 564 Processed 08/02/2023 8589192306 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41454 41454
200 AJNALA-1 PB-02-001-119-001/116
(RAJIAN) 		2602001000NRG23300120230181535 31/01/2023 lovepreet singh 2602001WL017930 lovepreet singh 00354 PUNB0132300 1974 1974 Processed 08/02/2023 8589192319 LOVEJEET SINGH S/O HIRA SINGH PUNJAB NATIONAL BANK(508568)
201 AJNALA-1 PB-02-001-119-001/84
(RAJIAN) 		2602001000NRG23300120230181542 31/01/2023 Jasmeet kaur 2602001WL017930 Jasmeet kaur 00354 PUNB0132300 1692 1692 Processed 08/02/2023 8589192317 JASMEET KAUR WO SULTAN SINGH PUNJAB NATIONAL BANK(508568)
202 AJNALA-1 PB-02-001-119-001/95
(RAJIAN) 		2602001000NRG23300120230181547 31/01/2023 jagjeet singh 2602001WL017930 jagjeet singh 00354 PUNB0132300 1974 1974 Processed 08/02/2023 8589192318 Mr. JAGJEET SINGH INDIAN BANK(607105)
SubTotal 5640 5640
203 AJNALA-1 PB-02-001-006-001/128
(BADHA CHAK DOGRA) 		2602001000NRG23310120230182144 31/01/2023 raji 2602001WL017964 raji 00354 PUNB0144000 3948 3948 Processed 08/02/2023 8589192358 RAJI PUNJAB NATIONAL BANK(508568)
204 AJNALA-1 PB-02-001-006-001/168
(BADHA CHAK DOGRA) 		2602001000NRG23310120230182110 31/01/2023 BIMALA KAUR 2602001WL017963 BIMALA KAUR 00354 PUNB0144000 1692 1692 Processed 08/02/2023 8589192362 BIMALA KAUR PUNJAB NATIONAL BANK(508568)
205 AJNALA-1 PB-02-001-006-001/201
(BADHA CHAK DOGRA) 		2602001000NRG23310120230182112 31/01/2023 bholi 2602001WL017963 bholi 00354 PUNB0144000 1692 1692 Processed 08/02/2023 8589192342 BHOLI PUNJAB NATIONAL BANK(508568)
206 AJNALA-1 PB-02-001-006-001/261
(BADHA CHAK DOGRA) 		2602001000NRG23310120230182114 31/01/2023 manjit singh 2602001WL017963 manjit singh 00354 PUNB0144000 1692 1692 Processed 08/02/2023 8589192361 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
207 AJNALA-1 PB-02-001-006-001/310
(BADHA CHAK DOGRA) 		2602001000NRG23310120230182149 31/01/2023 Dalbir Kaur 2602001WL017964 Dalbir Kaur 00354 PUNB0144000 3948 3948 Processed 08/02/2023 8589192357 DALBIR KAUR PUNJAB NATIONAL BANK(508568)
208 AJNALA-1 PB-02-001-006-001/69
(BADHA CHAK DOGRA) 		2602001000NRG23310120230182150 31/01/2023 SUKHDEV SINGH 2602001WL017964 SUKHDEV SINGH 00354 PUNB0144000 3948 3948 Processed 08/02/2023 8589192329 SUKHDEV SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
209 AJNALA-1 PB-02-001-011-001/195
(BALHARWAL) 		2602001000NRG23300120230180592 31/01/2023 Labh Singh 2602001WL017852 Labh Singh 00354 PUNB0144000 846 846 Processed 08/02/2023 8589192246 MR LABH SINGH STATE BANK OF INDIA(508548)
210 AJNALA-1 PB-02-001-011-001/818
(BALHARWAL) 		2602001000NRG23300120230180595 31/01/2023 Suba singh 2602001WL017852 Suba singh 00354 PUNB0144000 282 282 Processed 08/02/2023 8589192332 SUBA SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
211 AJNALA-1 PB-02-001-011-001/832
(BALHARWAL) 		2602001000NRG23300120230180596 31/01/2023 Balwinder kaur 2602001WL017852 Balwinder kaur 00354 PUNB0144000 282 282 Processed 08/02/2023 8589192344 BALWINDER KAUR W/O RAM & DSSO PUNJAB NATIONAL BANK(508568)
212 AJNALA-1 PB-02-001-022-001/54
(CHAK AUL) 		2602001000NRG23300120230180704 31/01/2023 PRITAM KAUR 2602001WL017861 PRITAM KAUR 00354 PUNB0144000 1128 1128 Processed 08/02/2023 8589192345 PRITAM KAUR ICICI BANK LTD(508534)
213 AJNALA-1 PB-02-001-023-002/194
(CHAK BALA) 		2602001000NRG23310120230182047 31/01/2023 RAJAN 2602001WL017962 RAJAN 00354 PUNB0144000 1692 1692 Processed 08/02/2023 8589192348 RAJAN SO LALI MASIH PUNJAB NATIONAL BANK(508568)
214 AJNALA-1 PB-02-001-023-002/2
(CHAK BALA) 		2602001000NRG23310120230182048 31/01/2023 BALDEV SINGH 2602001WL017962 BALDEV SINGH 00354 PUNB0144000 1692 1692 Processed 08/02/2023 8589192365 MR BALDEV MASIH STATE BANK OF INDIA(508548)
215 AJNALA-1 PB-02-001-023-002/214
(CHAK BALA) 		2602001000NRG23310120230182055 31/01/2023 SUKHWINDER 2602001WL017962 SUKHWINDER 00354 PUNB0144000 1692 1692 Processed 08/02/2023 8589192356 MRS SUKHWINDER SUKHWINDER STATE BANK OF INDIA(508548)
216 AJNALA-1 PB-02-001-023-002/281
(CHAK BALA) 		2602001000NRG23310120230182068 31/01/2023 sukha singh 2602001WL017962 sukha singh 00354 PUNB0144000 1692 1692 Processed 08/02/2023 8589192324 SUKHA SINGH ICICI BANK LTD(508534)
217 AJNALA-1 PB-02-001-023-002/281
(CHAK BALA) 		2602001000NRG23310120230182067 31/01/2023 sukha singh 2602001WL017962 sukha singh 00354 PUNB0144000 1692 1692 Processed 08/02/2023 8589192323 SUKHA SINGH ICICI BANK LTD(508534)
218 AJNALA-1 PB-02-001-023-002/64
(CHAK BALA) 		2602001000NRG23310120230182109 31/01/2023 BALDEV MASIH 2602001WL017962 BALDEV MASIH 00354 PUNB0144000 1692 1692 Processed 08/02/2023 8589192338 MR BALDEV MASIH STATE BANK OF INDIA(508548)
219 AJNALA-1 PB-02-001-024-001/113
(CHAK DOGRA) 		2602001000NRG23310120230182236 31/01/2023 Mahinder Kaur 2602001WL017976 Mahinder Kaur 00354 PUNB0144000 846 846 Processed 08/02/2023 8589192355 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
220 AJNALA-1 PB-02-001-024-001/166
(CHAK DOGRA) 		2602001000NRG23310120230182237 31/01/2023 DALBIR SINGH 2602001WL017976 DALBIR SINGH 00354 PUNB0144000 282 282 Processed 08/02/2023 8589192328 DALBIR SINGH SO MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
221 AJNALA-1 PB-02-001-024-001/238
(CHAK DOGRA) 		2602001000NRG23310120230182241 31/01/2023 Lakhwinder Kaur 2602001WL017976 Lakhwinder Kaur 00354 PUNB0144000 846 846 Processed 08/02/2023 8589192359 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
222 AJNALA-1 PB-02-001-024-001/283
(CHAK DOGRA) 		2602001000NRG23310120230182243 31/01/2023 Sarabjit kaur 2602001WL017976 Sarabjit kaur 00354 PUNB0144000 846 846 Processed 08/02/2023 8589192360 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
223 AJNALA-1 PB-02-001-024-001/450
(CHAK DOGRA) 		2602001000NRG23310120230182244 31/01/2023 Balwant Singh 2602001WL017976 Balwant Singh 00354 PUNB0144000 846 846 Processed 08/02/2023 8589192339 BALWANT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
224 AJNALA-1 PB-02-001-025-001/9
(CHAK PULAH) 		2602001000NRG23310120230182885 31/01/2023 DALBIR KAUR 2602001WL018032 DALBIR KAUR 00354 PUNB0144000 1410 1410 Processed 08/02/2023 8589192114 DALBIR KAUR IDBI BANK(607095)
225 AJNALA-1 PB-02-001-030-001/130
(DABAR BASTI) 		2602001000NRG23270120230179997 31/01/2023 Gurmej Singh 2602001WL017793 Gurmej Singh 00354 PUNB0144000 3948 3948 Processed 08/02/2023 8589192247 GURMEJ SINGH AXIS BANK(607153)
226 AJNALA-1 PB-02-001-044-001/10
(FATEHWAL WADHA) 		2602001000NRG23260120230179580 31/01/2023 Bhinda 2602001WL017741 Bhinda 00354 PUNB0144000 282 282 Processed 08/02/2023 8589192350 BHINDA SINGH S/O MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
227 AJNALA-1 PB-02-001-044-001/10
(FATEHWAL WADHA) 		2602001000NRG23310120230182473 31/01/2023 Bhinda 2602001WL018002 Bhinda 00354 PUNB0144000 1410 1410 Processed 08/02/2023 8589192351 BHINDA SINGH S/O MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
228 AJNALA-1 PB-02-001-044-001/30
(FATEHWAL WADHA) 		2602001000NRG23260120230179587 31/01/2023 Balwinder Singh 2602001WL017741 Balwinder Singh 00354 PUNB0144000 282 282 Processed 08/02/2023 8589192349 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
229 AJNALA-1 PB-02-001-044-001/54
(FATEHWAL WADHA) 		2602001000NRG23260120230179589 31/01/2023 Ajit Singh 2602001WL017741 Ajit Singh 00354 PUNB0144000 282 282 Processed 08/02/2023 8589192248 AJIT SINGH S/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
230 AJNALA-1 PB-02-001-061-001/45
(HASHAMPURA) 		2602001000NRG23310120230182903 31/01/2023 SHINDA MASIH 2602001WL018034 SHINDA MASIH 00354 PUNB0144000 1128 1128 Processed 08/02/2023 8589192335 SHINDA MASIH SO BARKAT MASIH PUNJAB NATIONAL BANK(508568)
231 AJNALA-1 PB-02-001-064-001/349
(JAGDEV KHURD) 		2602001000NRG23310120230182134 31/01/2023 RITA 2602001WL017963 RITA 00354 PUNB0144000 1692 1692 Processed 08/02/2023 8589192363 RITA WO SATTA PUNJAB GRAMIN BANK(607138)
232 AJNALA-1 PB-02-001-070-001/131
(KARALIAN) 		2602001000NRG23270120230179983 31/01/2023 Surjit Singh 2602001WL017791 Surjit Singh 00354 PUNB0144000 1410 1410 Processed 08/02/2023 8589192249 SURJIT SINGH S/O KUNAN SINGH PUNJAB NATIONAL BANK(508568)
233 AJNALA-1 PB-02-001-070-001/229
(KARALIAN) 		2602001000NRG23270120230179984 31/01/2023 KULWANT SINGH 2602001WL017791 KULWANT SINGH 00354 PUNB0144000 1410 1410 Processed 08/02/2023 8589192343 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
234 AJNALA-1 PB-02-001-084-001/107
(KOTLI KOKA) 		2602001000NRG23310120230182750 31/01/2023 joginder kaur 2602001WL018021 joginder kaur 00354 PUNB0144000 1410 1410 Processed 08/02/2023 8589192346 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
235 AJNALA-1 PB-02-001-084-001/119
(KOTLI KOKA) 		2602001000NRG23310120230182753 31/01/2023 bholi 2602001WL018021 bholi 00354 PUNB0144000 1128 1128 Processed 08/02/2023 8589192352 BHOLI WO BIRA SINGH PUNJAB NATIONAL BANK(508568)
236 AJNALA-1 PB-02-001-084-001/95
(KOTLI KOKA) 		2602001000NRG23310120230182768 31/01/2023 sita 2602001WL018021 sita 00354 PUNB0144000 1410 1410 Processed 08/02/2023 8589192354 SITA WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
237 AJNALA-1 PB-02-001-086-001/128
(LAKHUWAL AJNALA) 		2602001000NRG23300120230181553 31/01/2023 Joginder Singh 2602001WL017931 Joginder Singh 00354 PUNB0144000 1410 1410 Processed 08/02/2023 8589192327 JOGINDER SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
238 AJNALA-1 PB-02-001-086-001/136
(LAKHUWAL AJNALA) 		2602001000NRG23300120230181555 31/01/2023 Bagga masih 2602001WL017931 Bagga masih 00354 PUNB0144000 846 846 Processed 08/02/2023 8589192336 BAGGA MASIH ICICI BANK LTD(508534)
239 AJNALA-1 PB-02-001-131-001/86
(SARAI) 		2602001000NRG23310120230181689 31/01/2023 Rano 2602001WL017940 Rano 00354 PUNB0144000 1128 1128 Processed 08/02/2023 8589192341 RANI PUNJAB NATIONAL BANK(508568)
240 AJNALA-1 PB-02-001-132-001/302
(SARANGDEV) 		2602001000NRG23310120230182154 31/01/2023 RAJU 2602001WL017964 RAJU 00354 PUNB0144000 2538 2538 Processed 08/02/2023 8589192331 RAJU SINGH SO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
241 AJNALA-1 PB-02-001-153-001/198
(ABADI SOHAN SINGH WALI) 		2602001000NRG23310120230182808 31/01/2023 bir singh 2602001WL018026 bir singh 00354 PUNB0144000 846 846 Processed 08/02/2023 8589192364 BIR SINGH PUNJAB NATIONAL BANK(508568)
242 AJNALA-1 PB-02-001-154-001/135
(ABADI HARNAM SINGH WALI) 		2602001000NRG23300120230180598 31/01/2023 Ghuga 2602001WL017852 Ghuga 00354 PUNB0144000 846 846 Processed 08/02/2023 8589192326 GHUGHA S/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
243 AJNALA-1 PB-02-001-155-001/105
(ABADI GAMCHAK WALI) 		2602001000NRG23310120230182857 31/01/2023 KASHMIR KAUR 2602001WL018031 KASHMIR KAUR 00354 PUNB0144000 846 846 Processed 08/02/2023 8589192340 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
244 AJNALA-1 PB-02-001-155-001/18
(ABADI GAMCHAK WALI) 		2602001000NRG23310120230182859 31/01/2023 kuldip singh 2602001WL018031 kuldip singh 00354 PUNB0144000 1410 1410 Processed 08/02/2023 8589192330 KULDEEP SINGH SO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
245 AJNALA-1 PB-02-001-155-001/79
(ABADI GAMCHAK WALI) 		2602001000NRG23310120230182872 31/01/2023 Baint singh 2602001WL018031 Baint singh 00354 PUNB0144000 1410 1410 Processed 08/02/2023 8589192347 BIANT SINGH S/O BITU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 61758 61758
246 AJNALA-1 PB-02-001-023-002/204
(CHAK BALA) 		2602001000NRG23310120230182052 31/01/2023 yunas 2602001WL017962 yunas 00415 SBIN0001259 1692 1692 Processed 08/02/2023 8589192081 MR YUNAS MASIH STATE BANK OF INDIA(508548)
247 AJNALA-1 PB-02-001-023-002/213
(CHAK BALA) 		2602001000NRG23310120230182054 31/01/2023 KULWINDER 2602001WL017962 KULWINDER 00415 SBIN0001259 1692 1692 Processed 08/02/2023 8589192140 MR KULWINDER MASIH STATE BANK OF INDIA(508548)
248 AJNALA-1 PB-02-001-023-002/213
(CHAK BALA) 		2602001000NRG23310120230182053 31/01/2023 KULWINDER 2602001WL017962 KULWINDER 00415 SBIN0001259 1692 1692 Processed 08/02/2023 8589192139 MR KULWINDER MASIH STATE BANK OF INDIA(508548)
249 AJNALA-1 PB-02-001-023-002/271
(CHAK BALA) 		2602001000NRG23310120230182062 31/01/2023 manjit kaur 2602001WL017962 manjit kaur 00415 SBIN0001259 1692 1692 Processed 08/02/2023 8589192106 MANJIT KAUR CANARA BANK(508532)
250 AJNALA-1 PB-02-001-023-002/271
(CHAK BALA) 		2602001000NRG23310120230182061 31/01/2023 manjit kaur 2602001WL017962 manjit kaur 00415 SBIN0001259 1692 1692 Processed 08/02/2023 8589192105 MANJIT KAUR CANARA BANK(508532)
251 AJNALA-1 PB-02-001-023-002/284
(CHAK BALA) 		2602001000NRG23310120230182073 31/01/2023 kulwant singh 2602001WL017962 kulwant singh 00415 SBIN0001259 1692 1692 Processed 08/02/2023 8589192101 MR KULWANT SINGH STATE BANK OF INDIA(508548)
252 AJNALA-1 PB-02-001-023-002/284
(CHAK BALA) 		2602001000NRG23310120230182074 31/01/2023 kulwant singh 2602001WL017962 kulwant singh 00415 SBIN0001259 1692 1692 Processed 08/02/2023 8589192102 MR KULWANT SINGH STATE BANK OF INDIA(508548)
253 AJNALA-1 PB-02-001-023-002/285
(CHAK BALA) 		2602001000NRG23310120230182075 31/01/2023 jaswant singh 2602001WL017962 jaswant singh 00415 SBIN0001259 1692 1692 Processed 08/02/2023 8589192367 JASWANT SINGH ICICI BANK LTD(508534)
254 AJNALA-1 PB-02-001-023-002/285
(CHAK BALA) 		2602001000NRG23310120230182076 31/01/2023 jaswant singh 2602001WL017962 jaswant singh 00415 SBIN0001259 1692 1692 Processed 08/02/2023 8589192368 JASWANT SINGH ICICI BANK LTD(508534)
255 AJNALA-1 PB-02-001-023-002/312
(CHAK BALA) 		2602001000NRG23310120230182086 31/01/2023 jang singh 2602001WL017962 jang singh 00415 SBIN0001259 1692 1692 Processed 08/02/2023 8589192137 MR JANG SINGH STATE BANK OF INDIA(508548)
256 AJNALA-1 PB-02-001-023-002/312
(CHAK BALA) 		2602001000NRG23310120230182085 31/01/2023 jang singh 2602001WL017962 jang singh 00415 SBIN0001259 1692 1692 Processed 08/02/2023 8589192136 MR JANG SINGH STATE BANK OF INDIA(508548)
257 AJNALA-1 PB-02-001-023-002/315
(CHAK BALA) 		2602001000NRG23310120230182088 31/01/2023 balwinder kaur 2602001WL017962 balwinder kaur 00415 SBIN0001259 1692 1692 Processed 08/02/2023 8589192104 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
258 AJNALA-1 PB-02-001-023-002/315
(CHAK BALA) 		2602001000NRG23310120230182087 31/01/2023 balwinder kaur 2602001WL017962 balwinder kaur 00415 SBIN0001259 1692 1692 Processed 08/02/2023 8589192103 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
259 AJNALA-1 PB-02-001-023-002/320
(CHAK BALA) 		2602001000NRG23310120230182089 31/01/2023 pream masih 2602001WL017962 pream masih 00415 SBIN0001259 1692 1692 Processed 08/02/2023 8589192142 MR PREM MASIH STATE BANK OF INDIA(508548)
260 AJNALA-1 PB-02-001-023-002/60
(CHAK BALA) 		2602001000NRG23310120230182108 31/01/2023 KASHMIR MASIH 2602001WL017962 KASHMIR MASIH 00415 SBIN0001259 1692 1692 Processed 08/02/2023 8589192085 MR KASHMIR MASIH STATE BANK OF INDIA(508548)
261 AJNALA-1 PB-02-001-055-001/209
(GURALA) 		2602001000NRG23310120230182914 31/01/2023 SUMANDEEP 2602001WL018035 SUMANDEEP 00415 SBIN0001259 1410 1410 Processed 08/02/2023 8589192083 MISS SUMANDEEP STATE BANK OF INDIA(508548)
262 AJNALA-1 PB-02-001-055-001/230
(GURALA) 		2602001000NRG23310120230182916 31/01/2023 POOJA 2602001WL018035 POOJA 00415 SBIN0001259 1410 1410 Processed 08/02/2023 8589192094 MRS POOJA POOJA STATE BANK OF INDIA(508548)
263 AJNALA-1 PB-02-001-055-001/63
(GURALA) 		2602001000NRG23310120230182927 31/01/2023 samitro 2602001WL018035 samitro 00415 SBIN0001259 1410 1410 Processed 08/02/2023 8589192244 MRS SAMITRA STATE BANK OF INDIA(508548)
264 AJNALA-1 PB-02-001-061-001/242
(HASHAMPURA) 		2602001000NRG23310120230182892 31/01/2023 Gurmit 2602001WL018034 Gurmit 00415 SBIN0001259 1128 1128 Processed 08/02/2023 8589192087 MR GURMIT MASIH STATE BANK OF INDIA(508548)
265 AJNALA-1 PB-02-001-064-001/143
(JAGDEV KHURD) 		2602001000NRG23310120230182126 31/01/2023 Bambo 2602001WL017963 Bambo 00415 SBIN0001259 1692 1692 Processed 08/02/2023 8589192093 MRS BAMBO BAMBO STATE BANK OF INDIA(508548)
266 AJNALA-1 PB-02-001-064-001/312
(JAGDEV KHURD) 		2602001000NRG23310120230182130 31/01/2023 rimpi 2602001WL017963 rimpi 00415 SBIN0001259 1692 1692 Processed 08/02/2023 8589192089 MRS RIMPI RIMPI STATE BANK OF INDIA(508548)
267 AJNALA-1 PB-02-001-064-001/312
(JAGDEV KHURD) 		2602001000NRG23310120230182129 31/01/2023 rimpi 2602001WL017963 rimpi 00415 SBIN0001259 1692 1692 Processed 08/02/2023 8589192088 MRS RIMPI RIMPI STATE BANK OF INDIA(508548)
268 AJNALA-1 PB-02-001-064-001/427
(JAGDEV KHURD) 		2602001000NRG23310120230182141 31/01/2023 manpreet kaur 2602001WL017963 manpreet kaur 00415 SBIN0001259 1692 1692 Processed 08/02/2023 8589192076 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
269 AJNALA-1 PB-02-001-064-001/427
(JAGDEV KHURD) 		2602001000NRG23310120230182140 31/01/2023 manpreet kaur 2602001WL017963 manpreet kaur 00415 SBIN0001259 1692 1692 Processed 08/02/2023 8589192075 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
270 AJNALA-1 PB-02-001-086-001/119
(LAKHUWAL AJNALA) 		2602001000NRG23300120230181551 31/01/2023 RANI 2602001WL017931 RANI 00415 SBIN0001259 1410 1410 Processed 08/02/2023 8589192241 RANI ICICI BANK LTD(508534)
271 AJNALA-1 PB-02-001-086-001/152
(LAKHUWAL AJNALA) 		2602001000NRG23300120230181558 31/01/2023 MONA 2602001WL017931 MONA 00415 SBIN0001259 1128 1128 Processed 08/02/2023 8589192086 MRS MONA MONA STATE BANK OF INDIA(508548)
272 AJNALA-1 PB-02-001-086-001/40
(LAKHUWAL AJNALA) 		2602001000NRG23300120230181572 31/01/2023 Malook Masih 2602001WL017931 Malook Masih 00415 SBIN0001259 1128 1128 Processed 08/02/2023 8589192243 MR MALOOK MASIH STATE BANK OF INDIA(508548)
273 AJNALA-1 PB-02-001-086-001/81
(LAKHUWAL AJNALA) 		2602001000NRG23300120230181573 31/01/2023 Deepak Singh 2602001WL017931 Deepak Singh 00415 SBIN0001259 846 846 Processed 08/02/2023 8589192177 MR DEEPAK SO JASSA SINGH STATE BANK OF INDIA(508548)
274 AJNALA-1 PB-02-001-131-001/110
(SARAI) 		2602001000NRG23310120230181671 31/01/2023 Sawinder Kaur 2602001WL017940 Sawinder Kaur 00415 SBIN0001259 1128 1128 Processed 08/02/2023 8589192079 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
275 AJNALA-1 PB-02-001-131-001/120
(SARAI) 		2602001000NRG23310120230181672 31/01/2023 Bir singh 2602001WL017940 Bir singh 00415 SBIN0001259 1128 1128 Processed 08/02/2023 8589192369 MR BIR SINGH STATE BANK OF INDIA(508548)
276 AJNALA-1 PB-02-001-131-001/13
(SARAI) 		2602001000NRG23310120230181674 31/01/2023 PARAMJIT SINGH 2602001WL017940 PARAMJIT SINGH 00415 SBIN0001259 1128 1128 Processed 08/02/2023 8589192082 MR PRAMJIT SINGH STATE BANK OF INDIA(508548)
277 AJNALA-1 PB-02-001-131-001/190
(SARAI) 		2602001000NRG23310120230181680 31/01/2023 JAGROOP SINGH 2602001WL017940 JAGROOP SINGH 00415 SBIN0001259 1128 1128 Processed 08/02/2023 8589192080 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
278 AJNALA-1 PB-02-001-131-001/269
(SARAI) 		2602001000NRG23310120230181685 31/01/2023 SUNITA KAUR 2602001WL017940 SUNITA KAUR 00415 SBIN0001259 1128 1128 Processed 08/02/2023 8589192176 MS SUNITA KAUR DO SAWINDER SINGH STATE BANK OF INDIA(508548)
279 AJNALA-1 PB-02-001-133-003/75
(SHAHZADA) 		2602001000NRG23270120230179995 31/01/2023 BALWINDER KAUR 2602001WL017792 BALWINDER KAUR 00415 SBIN0001259 1128 1128 Processed 08/02/2023 8589192096 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
280 AJNALA-1 PB-02-001-144-001/116
(TERA KALAN) 		2602001000NRG23300120230180656 31/01/2023 Nargas 2602001WL017859 Nargas 00415 SBIN0001259 564 564 Processed 08/02/2023 8589192098 MRS NARGAS NARGAS STATE BANK OF INDIA(508548)
281 AJNALA-1 PB-02-001-144-001/212
(TERA KALAN) 		2602001000NRG23300120230180660 31/01/2023 VALAT 2602001WL017859 VALAT 00415 SBIN0001259 564 564 Processed 08/02/2023 8589192100 MRS WALIT WALIT STATE BANK OF INDIA(508548)
282 AJNALA-1 PB-02-001-144-001/266
(TERA KALAN) 		2602001000NRG23300120230180668 31/01/2023 Sajata 2602001WL017859 Sajata 00415 SBIN0001259 282 282 Processed 08/02/2023 8589192091 MRS SAJDA SAJDA STATE BANK OF INDIA(508548)
283 AJNALA-1 PB-02-001-144-001/277
(TERA KALAN) 		2602001000NRG23300120230180669 31/01/2023 raj kaur 2602001WL017859 raj kaur 00415 SBIN0001259 564 564 Processed 08/02/2023 8589192095 MRS RAJ KAUR STATE BANK OF INDIA(508548)
284 AJNALA-1 PB-02-001-144-001/54
(TERA KALAN) 		2602001000NRG23300120230180672 31/01/2023 Parveen 2602001WL017859 Parveen 00415 SBIN0001259 564 564 Processed 08/02/2023 8589192092 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
285 AJNALA-1 PB-02-001-144-001/6464
(TERA KALAN) 		2602001000NRG23300120230180673 31/01/2023 Raj 2602001WL017859 Raj 00415 SBIN0001259 282 282 Processed 08/02/2023 8589192097 MRS RAJ RAJ STATE BANK OF INDIA(508548)
286 AJNALA-1 PB-02-001-144-001/6468
(TERA KALAN) 		2602001000NRG23300120230180674 31/01/2023 Jasbir Kaur 2602001WL017859 Jasbir Kaur 00415 SBIN0001259 564 564 Processed 08/02/2023 8589192099 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
287 AJNALA-1 PB-02-001-144-001/65
(TERA KALAN) 		2602001000NRG23300120230180675 31/01/2023 Nanki 2602001WL017859 Nanki 00415 SBIN0001259 564 564 Processed 08/02/2023 8589192090 MRS NANKI NANKI STATE BANK OF INDIA(508548)
SubTotal 54426 54426
288 AJNALA-1 PB-02-001-005-001/309
(AWAN NEAR RAMDASS) 		2602001000NRG23310120230182841 31/01/2023 Shinda masih 2602001WL018028 Shinda masih 00415 SBIN0011858 2820 2820 Processed 08/02/2023 8589192138 SHINDA MASIH S/O BASHIR MASIH PUNJAB GRAMIN BANK(607138)
289 AJNALA-1 PB-02-001-005-001/310
(AWAN NEAR RAMDASS) 		2602001000NRG23310120230182842 31/01/2023 Sahib masih 2602001WL018028 Sahib masih 00415 SBIN0011858 2820 2820 Processed 08/02/2023 8589192077 SAHIB MASIH HDFC BANK LTD(607152)
290 AJNALA-1 PB-02-001-133-003/127
(SHAHZADA) 		2602001000NRG23310120230182208 31/01/2023 kashmiro 2602001WL017972 kashmiro 00415 SBIN0011858 2820 2820 Processed 08/02/2023 8589192141 KASHMIRO W/O SURJIT SINGH BANK OF BARODA(606985)
291 AJNALA-1 PB-02-001-133-003/38
(SHAHZADA) 		2602001000NRG23310120230182217 31/01/2023 Harpal Singh 2602001WL017972 Harpal Singh 00415 SBIN0011858 2820 2820 Processed 08/02/2023 8589192242 MR HARPAL SINGH STATE BANK OF INDIA(508548)
292 AJNALA-1 PB-02-001-133-003/56
(SHAHZADA) 		2602001000NRG23310120230182220 31/01/2023 Gurmeet Kaur 2602001WL017972 Gurmeet Kaur 00415 SBIN0011858 2820 2820 Processed 08/02/2023 8589192074 MR GURMEET KAUR STATE BANK OF INDIA(508548)
293 AJNALA-1 PB-02-001-133-003/69
(SHAHZADA) 		2602001000NRG23270120230179993 31/01/2023 jasbir kaur 2602001WL017792 jasbir kaur 00415 SBIN0011858 1128 1128 Processed 08/02/2023 8589192084 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
294 AJNALA-1 PB-02-001-136-001/38
(SINGHOKEY) 		2602001000NRG23310120230182974 31/01/2023 Jarnail Singh 2602001WL018037 Jarnail Singh 00415 SBIN0011858 564 564 Processed 08/02/2023 8589192078 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 15792 15792
295 AJNALA-1 PB-02-001-119-001/87
(RAJIAN) 		2602001000NRG23300120230181544 31/01/2023 Ajay 2602001WL017930 Ajay 00415 SBIN0050461 1692 1692 Processed 08/02/2023 8589192175 MASTER AJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
296 AJNALA-1 PB-02-001-055-001/149
(GURALA) 		2602001000NRG23310120230182909 31/01/2023 Aman 2602001WL018035 Aman 00415 SBIN0051029 1410 1410 Processed 08/02/2023 8589192239 MRS AMAN WO ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
297 AJNALA-1 PB-02-001-004-001/202
(ALIWAL) 		2602001000NRG23270120230179974 31/01/2023 balwinder kaur 2602001WL017790 balwinder kaur 00468 UBIN0566675 1410 1410 Processed 08/02/2023 8589192190 BALWINDER KAUR UNION BANK OF INDIA(508500)
298 AJNALA-1 PB-02-001-006-001/128
(BADHA CHAK DOGRA) 		2602001000NRG23310120230182143 31/01/2023 dyal singh 2602001WL017964 dyal singh 00468 UBIN0566675 3948 3948 Processed 08/02/2023 8589192184 DIAL SINGH S/O GURBAKHAS SINGH UNION BANK OF INDIA(508500)
299 AJNALA-1 PB-02-001-011-001/808
(BALHARWAL) 		2602001000NRG23300120230180594 31/01/2023 Gurpreet singh 2602001WL017852 Gurpreet singh 00468 UBIN0566675 282 282 Processed 08/02/2023 8589192178 GURPREET SINGH S O TEGA SINGH UNION BANK OF INDIA(508500)
300 AJNALA-1 PB-02-001-015-001/22
(BHAKHA HARI SINGH) 		2602001000NRG23300120230180605 31/01/2023 Dalbiro 2602001WL017853 Dalbiro 00468 UBIN0566675 282 282 Processed 08/02/2023 8589192185 DALBIRO W/O JAGTAR MASIH UNION BANK OF INDIA(508500)
301 AJNALA-1 PB-02-001-015-001/243
(BHAKHA HARI SINGH) 		2602001000NRG23300120230180607 31/01/2023 HARJIT KAUR 2602001WL017853 HARJIT KAUR 00468 UBIN0566675 282 282 Processed 08/02/2023 8589192196 HARJIT W/O NIMMA UNION BANK OF INDIA(508500)
302 AJNALA-1 PB-02-001-023-002/201
(CHAK BALA) 		2602001000NRG23310120230182051 31/01/2023 SAJAN 2602001WL017962 SAJAN 00468 UBIN0566675 1692 1692 Processed 08/02/2023 8589192195 SAJAN MASIH S/O PARKASH MASIH UNION BANK OF INDIA(508500)
303 AJNALA-1 PB-02-001-023-002/288
(CHAK BALA) 		2602001000NRG23310120230182077 31/01/2023 hira singh 2602001WL017962 hira singh 00468 UBIN0566675 1692 1692 Processed 08/02/2023 8589192182 HIRA SINGH SO JOGINDER SGH PUNJAB NATIONAL BANK(508568)
304 AJNALA-1 PB-02-001-023-002/288
(CHAK BALA) 		2602001000NRG23310120230182078 31/01/2023 hira singh 2602001WL017962 hira singh 00468 UBIN0566675 1692 1692 Processed 08/02/2023 8589192183 HIRA SINGH SO JOGINDER SGH PUNJAB NATIONAL BANK(508568)
305 AJNALA-1 PB-02-001-024-001/171
(CHAK DOGRA) 		2602001000NRG23310120230182238 31/01/2023 Kasmeer Singh 2602001WL017976 Kasmeer Singh 00468 UBIN0566675 846 846 Processed 08/02/2023 8589192179 KASHMIR SINGH SO CHARN SINGH PUNJAB NATIONAL BANK(508568)
306 AJNALA-1 PB-02-001-025-001/67
(CHAK PULAH) 		2602001000NRG23310120230182883 31/01/2023 balwinder kaur 2602001WL018032 balwinder kaur 00468 UBIN0566675 1410 1410 Processed 08/02/2023 8589192181 BALWINDER KAUR W/O AMRIK SINGH UNION BANK OF INDIA(508500)
307 AJNALA-1 PB-02-001-030-001/100
(DABAR BASTI) 		2602001000NRG23270120230179996 31/01/2023 RAVEL SINGH 2602001WL017793 RAVEL SINGH 00468 UBIN0566675 3948 3948 Processed 08/02/2023 8589192180 RAWAL SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
308 AJNALA-1 PB-02-001-055-001/102
(GURALA) 		2602001000NRG23300120230180584 31/01/2023 RAJI 2602001WL017851 RAJI 00468 UBIN0566675 1692 1692 Processed 08/02/2023 8589192188 MRS RAJI RAJI STATE BANK OF INDIA(508548)
309 AJNALA-1 PB-02-001-055-001/328
(GURALA) 		2602001000NRG23310120230182922 31/01/2023 JEET 2602001WL018035 JEET 00468 UBIN0566675 1410 1410 Processed 08/02/2023 8589192191 JEET INDIA POST PAYMENTS BANK LIMITED(508528)
310 AJNALA-1 PB-02-001-055-001/390
(GURALA) 		2602001000NRG23310120230182924 31/01/2023 rajwinder kaur 2602001WL018035 rajwinder kaur 00468 UBIN0566675 1410 1410 Processed 08/02/2023 8589192194 RAJWINDER W/O PAL UNION BANK OF INDIA(508500)
311 AJNALA-1 PB-02-001-064-001/357
(JAGDEV KHURD) 		2602001000NRG23310120230182135 31/01/2023 jasbir singh 2602001WL017963 jasbir singh 00468 UBIN0566675 1692 1692 Processed 08/02/2023 8589192192 JASBIR SINGH IDBI BANK(607095)
312 AJNALA-1 PB-02-001-119-001/73
(RAJIAN) 		2602001000NRG23300120230181541 31/01/2023 Sucha Singh 2602001WL017930 Sucha Singh 00468 UBIN0566675 1974 1974 Processed 08/02/2023 8589192187 SUCHA SINGH S/O BANTA SINGH UNION BANK OF INDIA(508500)
313 AJNALA-1 PB-02-001-131-001/13
(SARAI) 		2602001000NRG23310120230181675 31/01/2023 MANJIT KAUR 2602001WL017940 MANJIT KAUR 00468 UBIN0566675 1128 1128 Processed 08/02/2023 8589192186 MANJIT KAUR W/O PARAMJIT SINGH UNION BANK OF INDIA(508500)
314 AJNALA-1 PB-02-001-131-001/190
(SARAI) 		2602001000NRG23310120230181681 31/01/2023 SUKHWINDER KAUR 2602001WL017940 SUKHWINDER KAUR 00468 UBIN0566675 1128 1128 Processed 08/02/2023 8589192193 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
315 AJNALA-1 PB-02-001-131-001/268
(SARAI) 		2602001000NRG23310120230181684 31/01/2023 SURJIT KAUR 2602001WL017940 SURJIT KAUR 00468 UBIN0566675 1128 1128 Processed 08/02/2023 8589192189 SURJIT KAUR W/O NANAK SINGH UNION BANK OF INDIA(508500)
SubTotal 29046 29046
Total 447534 447534

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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_310123APB_FTO_105027 Bank of Baroda BARB0DBAJNA AJNALA 11844
2 AJNALA-1 PB2602001_310123APB_FTO_105027 Bank of India BKID0006310 GAGGO MAHAL 8460
3 AJNALA-1 PB2602001_310123APB_FTO_105027 Canara Bank CNRB0003145 AJNALA 22842
4 AJNALA-1 PB2602001_310123APB_FTO_105027 District Central Cooperative Bank UTIB0SASR01 Chheharta 4794
5 AJNALA-1 PB2602001_310123APB_FTO_105027 HDFC HDFC0001935 AJNALA 1128
6 AJNALA-1 PB2602001_310123APB_FTO_105027 HDFC HDFC0003254 GAGGO MAHAL 1692
7 AJNALA-1 PB2602001_310123APB_FTO_105027 HDFC HDFC0003274 CHAMYARI 5922
8 AJNALA-1 PB2602001_310123APB_FTO_105027 HDFC HDFC0003294 Ramdas M Cl 564
9 AJNALA-1 PB2602001_310123APB_FTO_105027 IDBI Bank IBKL0000918 AJNALA 27072
10 AJNALA-1 PB2602001_310123APB_FTO_105027 IDBI Bank IBKL0001416 BOHLIAN 1410
11 AJNALA-1 PB2602001_310123APB_FTO_105027 ICICI BANK ICIC0001083 AJNALA, PUNJAB 1692
12 AJNALA-1 PB2602001_310123APB_FTO_105027 Punjab & Sind Bank PSIB0000049 RAMDASS 10998
13 AJNALA-1 PB2602001_310123APB_FTO_105027 Punjab & Sind Bank PSIB0020977 AJNALA 10998
14 AJNALA-1 PB2602001_310123APB_FTO_105027 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 1128
15 AJNALA-1 PB2602001_310123APB_FTO_105027 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 62886
16 AJNALA-1 PB2602001_310123APB_FTO_105027 Punjab National Bank PUNB0050500 AJNALA 19176
17 AJNALA-1 PB2602001_310123APB_FTO_105027 Punjab National Bank PUNB0090900 VACHHOYA 38916
18 AJNALA-1 PB2602001_310123APB_FTO_105027 Punjab National Bank PUNB0128910 Ajnala 4794
19 AJNALA-1 PB2602001_310123APB_FTO_105027 Punjab National Bank PUNB0132200 CHAMIARI 41454
20 AJNALA-1 PB2602001_310123APB_FTO_105027 Punjab National Bank PUNB0132300 BHALLAPIND 5640
21 AJNALA-1 PB2602001_310123APB_FTO_105027 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 61758
22 AJNALA-1 PB2602001_310123APB_FTO_105027 State Bank of India SBIN0001259 AJNALA 54426
23 AJNALA-1 PB2602001_310123APB_FTO_105027 State Bank of India SBIN0011858 RAMDASS 15792
24 AJNALA-1 PB2602001_310123APB_FTO_105027 State Bank of India SBIN0050461 HARSHA CHHINA 1692
25 AJNALA-1 PB2602001_310123APB_FTO_105027 State Bank of India SBIN0051029 AJNALA 1410
26 AJNALA-1 PB2602001_310123APB_FTO_105027 Union Bank of India UBIN0566675 AJNALA 29046

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