Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:14:54 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_100823APB_FTO_43030
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AJNALA-1 PB-02-001-117-001/163
(RAIPUR KALAN) 		2602001000NRG24100820230105337 10/08/2023 Sukhwinder singh 2602001WL007885 Sukhwinder singh 00032 UTIB0001416 2121 2121 Rejected 18/08/2023 4662076307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
2 AJNALA-1 PB-02-001-023-002/229
(CHAK BALA) 		2602001000NRG24100820230105368 10/08/2023 SUNNY 2602001WL007887 SUNNY 00045 BARB0DBAJNA 3333 3333 Processed 18/08/2023 4662076309 SUNNY S/O PALI BANK OF BARODA(606985)
3 AJNALA-1 PB-02-001-064-001/419
(JAGDEV KHURD) 		2602001000NRG24100820230105362 10/08/2023 sarbjit kaur 2602001WL007886 sarbjit kaur 00045 BARB0DBAJNA 3333 3333 Processed 18/08/2023 4662076310 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
4 AJNALA-1 PB-02-001-104-001/238
(NAWAN DALLA RAJPUTAN) 		2602001000NRG24090820230104400 10/08/2023 KALA SINGH 2602001WL007822 KALA SINGH 00045 BARB0DBAJNA 2121 2121 Processed 18/08/2023 4662076311 Kala Singh BANK OF BARODA(606985)
5 AJNALA-1 PB-02-001-127-001/74
(SAIDPUR KHURD) 		2602001000NRG24100820230105282 10/08/2023 Kashmir Kaur 2602001WL007880 Kashmir Kaur 00045 BARB0DBAJNA 2727 2727 Processed 18/08/2023 4662076308 KASHMIR KAUR W/O SURTA SINGH BANK OF BARODA(606985)
SubTotal 11514 11514
6 AJNALA-1 PB-02-001-099-001/1
(NANGAL AMB) 		2602001000NRG24090820230104405 10/08/2023 masa singh 2602001WL007823 masa singh 00048 BKID0006310 2121 2121 Processed 18/08/2023 4662076236 MASSA SINGH S/O MR KARTAR SINGH. BANK OF INDIA(508505)
7 AJNALA-1 PB-02-001-099-001/1
(NANGAL AMB) 		2602001000NRG24090820230104406 10/08/2023 swarno 2602001WL007823 swarno 00048 BKID0006310 2121 2121 Processed 18/08/2023 4662076238 SAWRANO WO MASSA SINGH BANK OF INDIA(508505)
8 AJNALA-1 PB-02-001-099-001/17
(NANGAL AMB) 		2602001000NRG24090820230104411 10/08/2023 SINGARA SINGH 2602001WL007823 SINGARA SINGH 00048 BKID0006310 2121 2121 Processed 18/08/2023 4662076243 SHINGARA SINGH BANK OF INDIA(508505)
9 AJNALA-1 PB-02-001-099-001/24
(NANGAL AMB) 		2602001000NRG24090820230104414 10/08/2023 parkash kaur 2602001WL007823 parkash kaur 00048 BKID0006310 2121 2121 Processed 18/08/2023 4662076242 PARKASH KAUR BANK OF INDIA(508505)
10 AJNALA-1 PB-02-001-099-001/3
(NANGAL AMB) 		2602001000NRG24090820230104415 10/08/2023 karam singh 2602001WL007823 karam singh 00048 BKID0006310 2121 2121 Processed 18/08/2023 4662076239 KARAM SINGH SO HAJARA SINGH BANK OF INDIA(508505)
11 AJNALA-1 PB-02-001-099-001/4
(NANGAL AMB) 		2602001000NRG24090820230104416 10/08/2023 DHARAM SINGH 2602001WL007823 DHARAM SINGH 00048 BKID0006310 2121 2121 Processed 18/08/2023 4662076240 MR DHARAM SINGH STATE BANK OF INDIA(508548)
12 AJNALA-1 PB-02-001-099-001/40
(NANGAL AMB) 		2602001000NRG24090820230104417 10/08/2023 Kanto 2602001WL007823 Kanto 00048 BKID0006310 2121 2121 Processed 18/08/2023 4662076315 KANTO WO SUKHWINDER SINGH BANK OF INDIA(508505)
13 AJNALA-1 PB-02-001-099-001/7
(NANGAL AMB) 		2602001000NRG24090820230104419 10/08/2023 rani 2602001WL007823 rani 00048 BKID0006310 2121 2121 Processed 18/08/2023 4662076241 RANI BANK OF INDIA(508505)
14 AJNALA-1 PB-02-001-099-001/7
(NANGAL AMB) 		2602001000NRG24090820230104418 10/08/2023 SAINDA 2602001WL007823 SAINDA 00048 BKID0006310 2121 2121 Processed 18/08/2023 4662076237 SHINDA SO MASSA SINGH BANK OF INDIA(508505)
SubTotal 19089 19089
15 AJNALA-1 PB-02-001-023-002/210
(CHAK BALA) 		2602001000NRG24100820230105367 10/08/2023 KASMIRO 2602001WL007887 KASMIRO 00078 CNRB0003145 3030 3030 Processed 18/08/2023 4662076388 KASMIRO CANARA BANK(508532)
16 AJNALA-1 PB-02-001-023-002/86
(CHAK BALA) 		2602001000NRG24100820230105376 10/08/2023 SALAMAT 2602001WL007887 SALAMAT 00078 CNRB0003145 3030 3030 Processed 18/08/2023 4662076195 SALAMAT CANARA BANK(508532)
17 AJNALA-1 PB-02-001-063-001/11
(JAFAR KOT) 		2602001000NRG24100820230104699 10/08/2023 Ninder 2602001WL007844 Ninder 00078 CNRB0003145 2727 2727 Processed 18/08/2023 4662076196 NINDER CANARA BANK(508532)
18 AJNALA-1 PB-02-001-063-001/124
(JAFAR KOT) 		2602001000NRG24100820230104700 10/08/2023 PREETI 2602001WL007844 PREETI 00078 CNRB0003145 2727 2727 Processed 18/08/2023 4662076197 PREETI CANARA BANK(508532)
19 AJNALA-1 PB-02-001-063-001/126
(JAFAR KOT) 		2602001000NRG24100820230104701 10/08/2023 PINDERJIT KAUR 2602001WL007844 PINDERJIT KAUR 00078 CNRB0003145 2727 2727 Processed 18/08/2023 4662076198 PINDERJEET MASIH CANARA BANK(508532)
20 AJNALA-1 PB-02-001-063-001/194
(JAFAR KOT) 		2602001000NRG24100820230104702 10/08/2023 SURAJPAL CHEEDA 2602001WL007844 SURAJPAL CHEEDA 00078 CNRB0003145 1818 1818 Processed 18/08/2023 4662076199 SURAJPAL CHEEDA CANARA BANK(508532)
21 AJNALA-1 PB-02-001-063-001/210
(JAFAR KOT) 		2602001000NRG24100820230104703 10/08/2023 Rajpal cheeda 2602001WL007844 Rajpal cheeda 00078 CNRB0003145 1818 1818 Processed 18/08/2023 4662076200 Mr. RAJPAL CHEEDA CENTRAL BANK OF INDIA(607115)
22 AJNALA-1 PB-02-001-064-001/271
(JAGDEV KHURD) 		2602001000NRG24100820230105361 10/08/2023 KULWINDER 2602001WL007886 KULWINDER 00078 CNRB0003145 3030 3030 Processed 18/08/2023 4662076194 KULWINDER KAUR CANARA BANK(508532)
23 AJNALA-1 PB-02-001-101-001/74
(NANGAL WANJAWALA) 		2602001000NRG24090820230104452 10/08/2023 Sucha 2602001WL007826 Sucha 00078 CNRB0003145 1515 1515 Processed 18/08/2023 4662076320 SUCHA CANARA BANK(508532)
24 AJNALA-1 PB-02-001-101-001/83
(NANGAL WANJAWALA) 		2602001000NRG24090820230104454 10/08/2023 Kala 2602001WL007826 Kala 00078 CNRB0003145 1515 1515 Processed 18/08/2023 4662076319 KALA SINGH CANARA BANK(508532)
25 AJNALA-1 PB-02-001-116-001/46
(PUNGA) 		2602001000NRG24100820230104727 10/08/2023 Lakhbir Singh 2602001WL007844 Lakhbir Singh 00078 CNRB0003145 2727 2727 Processed 18/08/2023 4662076322 LAKHBIR SINGH S/O NANAK SINGH PUNJAB GRAMIN BANK(607138)
26 AJNALA-1 PB-02-001-116-001/49
(PUNGA) 		2602001000NRG24100820230104729 10/08/2023 Nanak Singh 2602001WL007844 Nanak Singh 00078 CNRB0003145 2727 2727 Processed 18/08/2023 4662076321 NANAK SINGH S/O UTTAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 29391 29391
27 AJNALA-1 PB-02-001-020-001/94
(BOHARWALA) 		2602001000NRG24100820230105212 10/08/2023 Mamta 2602001WL007876 Mamta 00078 CNRB0003549 909 909 Processed 18/08/2023 4662076214 MAMTA WO PARAMJIT MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
28 AJNALA-1 PB-02-001-064-001/251
(JAGDEV KHURD) 		2602001000NRG24100820230105360 10/08/2023 amarjit 2602001WL007886 amarjit 00114 UTIB0SASR01 3333 3333 Processed 18/08/2023 4662076342 MRS AMARJIT STATE BANK OF INDIA(508548)
SubTotal 3333 3333
29 AJNALA-1 PB-02-001-101-001/149
(NANGAL WANJAWALA) 		2602001000NRG24090820230104439 10/08/2023 beero 2602001WL007826 beero 00152 HDFC0001935 1818 1818 Processed 18/08/2023 4662076231 BEERO HDFC BANK LTD(607152)
30 AJNALA-1 PB-02-001-101-001/242
(NANGAL WANJAWALA) 		2602001000NRG24090820230104449 10/08/2023 roma 2602001WL007826 roma 00152 HDFC0001935 909 909 Processed 18/08/2023 4662076232 ROMA HDFC BANK LTD(607152)
SubTotal 2727 2727
31 AJNALA-1 PB-02-001-020-001/328
(BOHARWALA) 		2602001000NRG24100820230105206 10/08/2023 Gurbej singh 2602001WL007876 Gurbej singh 00152 HDFC0002182 909 909 Processed 18/08/2023 4662076233 MR GURBHEJ SINGH BAATH STATE BANK OF INDIA(508548)
SubTotal 909 909
32 AJNALA-1 PB-02-001-116-001/236
(PUNGA) 		2602001000NRG24100820230104718 10/08/2023 Jugraj singh 2602001WL007844 Jugraj singh 00152 HDFC0004869 1818 1818 Processed 18/08/2023 4662076234 JUGRAJ SINGH S/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
33 AJNALA-1 PB-02-001-099-001/24
(NANGAL AMB) 		2602001000NRG24090820230104413 10/08/2023 Pyara Singh 2602001WL007823 Pyara Singh 00165 IBKL0000918 2121 2121 Processed 18/08/2023 4662076332 PIARA SINGH IDBI BANK(607095)
34 AJNALA-1 PB-02-001-124-001/37
(SAHALIWAL) 		2602001000NRG24090820230104477 10/08/2023 Manjit Singh 2602001WL007828 Manjit Singh 00165 IBKL0000918 606 606 Processed 18/08/2023 4662076364 MANJIT SINGH SO SAWINDER SINGH PUNJAB & SIND BANK(607087)
35 AJNALA-1 PB-02-001-124-001/86
(SAHALIWAL) 		2602001000NRG24090820230104483 10/08/2023 anoop singh 2602001WL007828 anoop singh 00165 IBKL0000918 1818 1818 Processed 18/08/2023 4662076363 ANOOP SINGH IDBI BANK(607095)
36 AJNALA-1 PB-02-001-124-001/86
(SAHALIWAL) 		2602001000NRG24090820230104484 10/08/2023 kuljit kaur 2602001WL007828 kuljit kaur 00165 IBKL0000918 1818 1818 Processed 18/08/2023 4662076368 KULJIT KAUR IDBI BANK(607095)
37 AJNALA-1 PB-02-001-127-001/105
(SAIDPUR KHURD) 		2602001000NRG24100820230105244 10/08/2023 Kirpal Singh 2602001WL007880 Kirpal Singh 00165 IBKL0000918 3333 3333 Processed 18/08/2023 4662076365 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
38 AJNALA-1 PB-02-001-127-001/224
(SAIDPUR KHURD) 		2602001000NRG24100820230105261 10/08/2023 mehar singh 2602001WL007880 mehar singh 00165 IBKL0000918 3333 3333 Processed 18/08/2023 4662076331 MEHAR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
39 AJNALA-1 PB-02-001-127-001/58
(SAIDPUR KHURD) 		2602001000NRG24100820230105278 10/08/2023 Gurdeep singh 2602001WL007880 Gurdeep singh 00165 IBKL0000918 2121 2121 Processed 18/08/2023 4662076366 GURDEEP SINGH IDBI BANK(607095)
40 AJNALA-1 PB-02-001-127-001/92
(SAIDPUR KHURD) 		2602001000NRG24100820230104732 10/08/2023 Jagtar singh 2602001WL007844 Jagtar singh 00165 IBKL0000918 2727 2727 Processed 18/08/2023 4662076367 JAGTAR SINGH IDBI BANK(607095)
SubTotal 17877 17877
41 AJNALA-1 PB-02-001-061-001/300
(HASHAMPURA) 		2602001000NRG24100820230104696 10/08/2023 Gurmit singh 2602001WL007844 Gurmit singh 00168 ICIC0001083 2727 2727 Processed 18/08/2023 4662076386 GURMEET SINGH ICICI BANK LTD(508534)
42 AJNALA-1 PB-02-001-116-001/238
(PUNGA) 		2602001000NRG24090820230104457 10/08/2023 Jasmail singh 2602001WL007827 Jasmail singh 00168 ICIC0001083 2121 2121 Processed 18/08/2023 4662076387 JASMAIL SINGH S/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4848 4848
43 AJNALA-1 PB-02-001-138-001/283
(SUFFIAN) 		2602001000NRG24090820230103563 10/08/2023 Robin 2602001WL007767 Robin 00349 PSIB0000805 1515 1515 Processed 18/08/2023 4662076348 ROBIN CANARA BANK(508532)
44 AJNALA-1 PB-02-001-138-001/283
(SUFFIAN) 		2602001000NRG24040820230098818 10/08/2023 Robin 2602001WL007443 Robin 00349 PSIB0000805 1818 1818 Processed 18/08/2023 4662076349 ROBIN CANARA BANK(508532)
SubTotal 3333 3333
45 AJNALA-1 PB-02-001-064-001/144
(JAGDEV KHURD) 		2602001000NRG24100820230105356 10/08/2023 Anita 2602001WL007886 Anita 00349 PSIB0020977 3333 3333 Processed 18/08/2023 4662076381 ANITA PUNJAB & SIND BANK(607087)
46 AJNALA-1 PB-02-001-064-001/387
(JAGDEV KHURD) 		2602001000NRG24100820230105379 10/08/2023 rajwinder 2602001WL007887 rajwinder 00349 PSIB0020977 3636 3636 Processed 18/08/2023 4662076383 RAJWINDER PUNJAB & SIND BANK(607087)
47 AJNALA-1 PB-02-001-086-001/129
(LAKHUWAL AJNALA) 		2602001000NRG24090820230104422 10/08/2023 Kala masih 2602001WL007824 Kala masih 00349 PSIB0020977 1818 1818 Processed 18/08/2023 4662076371 KALA MASIH PUNJAB & SIND BANK(607087)
48 AJNALA-1 PB-02-001-086-001/179
(LAKHUWAL AJNALA) 		2602001000NRG24090820230104427 10/08/2023 gurmej singh 2602001WL007825 gurmej singh 00349 PSIB0020977 909 909 Processed 18/08/2023 4662076370 GURMEJ SINGH PUNJAB & SIND BANK(607087)
49 AJNALA-1 PB-02-001-086-001/326
(LAKHUWAL AJNALA) 		2602001000NRG24090820230104432 10/08/2023 shamsher 2602001WL007825 shamsher 00349 PSIB0020977 909 909 Processed 18/08/2023 4662076380 SHAMSHER SINGH ICICI BANK LTD(508534)
50 AJNALA-1 PB-02-001-086-001/348
(LAKHUWAL AJNALA) 		2602001000NRG24090820230104423 10/08/2023 major singh 2602001WL007824 major singh 00349 PSIB0020977 1818 1818 Processed 18/08/2023 4662076376 MAJOR SINGH PUNJAB & SIND BANK(607087)
51 AJNALA-1 PB-02-001-101-001/135
(NANGAL WANJAWALA) 		2602001000NRG24090820230104437 10/08/2023 lilo 2602001WL007826 lilo 00349 PSIB0020977 909 909 Processed 18/08/2023 4662076372 LELO PUNJAB & SIND BANK(607087)
52 AJNALA-1 PB-02-001-101-001/138
(NANGAL WANJAWALA) 		2602001000NRG24090820230104438 10/08/2023 sarfu 2602001WL007826 sarfu 00349 PSIB0020977 1818 1818 Processed 18/08/2023 4662076375 SARFOO PUNJAB & SIND BANK(607087)
53 AJNALA-1 PB-02-001-101-001/159
(NANGAL WANJAWALA) 		2602001000NRG24090820230104440 10/08/2023 amandeep singh 2602001WL007826 amandeep singh 00349 PSIB0020977 1818 1818 Processed 18/08/2023 4662076374 AMANDEEP SINGH HDFC BANK LTD(607152)
54 AJNALA-1 PB-02-001-101-001/16
(NANGAL WANJAWALA) 		2602001000NRG24090820230104441 10/08/2023 JOGINDER KAUER 2602001WL007826 JOGINDER KAUER 00349 PSIB0020977 606 606 Processed 18/08/2023 4662076373 JOGINDER KAUR PUNJAB & SIND BANK(607087)
55 AJNALA-1 PB-02-001-101-001/171
(NANGAL WANJAWALA) 		2602001000NRG24090820230104442 10/08/2023 seema 2602001WL007826 seema 00349 PSIB0020977 606 606 Processed 18/08/2023 4662076330 SEEMA PUNJAB & SIND BANK(607087)
56 AJNALA-1 PB-02-001-101-001/199
(NANGAL WANJAWALA) 		2602001000NRG24090820230104443 10/08/2023 Rani 2602001WL007826 Rani 00349 PSIB0020977 303 303 Processed 18/08/2023 4662076379 RANI HDFC BANK LTD(607152)
57 AJNALA-1 PB-02-001-101-001/202
(NANGAL WANJAWALA) 		2602001000NRG24090820230104444 10/08/2023 jiwan 2602001WL007826 jiwan 00349 PSIB0020977 303 303 Processed 18/08/2023 4662076382 JIVAN SINGH PUNJAB & SIND BANK(607087)
58 AJNALA-1 PB-02-001-101-001/23
(NANGAL WANJAWALA) 		2602001000NRG24090820230104445 10/08/2023 RANI 2602001WL007826 RANI 00349 PSIB0020977 909 909 Processed 18/08/2023 4662076328 MR PREMA PUNJAB NATIONAL BANK(508568)
59 AJNALA-1 PB-02-001-101-001/237
(NANGAL WANJAWALA) 		2602001000NRG24090820230104447 10/08/2023 sonia 2602001WL007826 sonia 00349 PSIB0020977 909 909 Processed 18/08/2023 4662076377 SONIA PUNJAB & SIND BANK(607087)
60 AJNALA-1 PB-02-001-101-001/238
(NANGAL WANJAWALA) 		2602001000NRG24090820230104448 10/08/2023 lishba 2602001WL007826 lishba 00349 PSIB0020977 1818 1818 Processed 18/08/2023 4662076378 LISHBA PUNJAB & SIND BANK(607087)
61 AJNALA-1 PB-02-001-101-001/58
(NANGAL WANJAWALA) 		2602001000NRG24090820230104451 10/08/2023 rani 2602001WL007826 rani 00349 PSIB0020977 909 909 Processed 18/08/2023 4662076329 RANI PUNJAB & SIND BANK(607087)
62 AJNALA-1 PB-02-001-101-001/74
(NANGAL WANJAWALA) 		2602001000NRG24090820230104453 10/08/2023 manjit kaur 2602001WL007826 manjit kaur 00349 PSIB0020977 1818 1818 Processed 18/08/2023 4662076369 MANJIT W/O SUCHA SINGH UNION BANK OF INDIA(508500)
63 AJNALA-1 PB-02-001-124-001/25
(SAHALIWAL) 		2602001000NRG24090820230104474 10/08/2023 MANJIT SINGH 2602001WL007828 MANJIT SINGH 00349 PSIB0020977 303 303 Processed 18/08/2023 4662076390 MANJIT SINGH S/O RATAN SINGH PUNJAB GRAMIN BANK(607138)
64 AJNALA-1 PB-02-001-124-001/76
(SAHALIWAL) 		2602001000NRG24090820230104481 10/08/2023 ratan kaur 2602001WL007828 ratan kaur 00349 PSIB0020977 1515 1515 Processed 18/08/2023 4662076391 RATAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 26967 26967
65 AJNALA-1 PB-02-001-127-001/260
(SAIDPUR KHURD) 		2602001000NRG24100820230105263 10/08/2023 BHOLI KAUR 2602001WL007880 BHOLI KAUR 00349 PSIB0021206 3030 3030 Processed 18/08/2023 4662076389 BHOLI KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
66 AJNALA-1 PB-02-001-009-001/114
(BAL BAWA) 		2602001000NRG24100820230104642 10/08/2023 kulwant singh 2602001WL007840 kulwant singh 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662076254 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
67 AJNALA-1 PB-02-001-009-001/4
(BAL BAWA) 		2602001000NRG24100820230104646 10/08/2023 BALWINDER 2602001WL007840 BALWINDER 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662076252 BALWINDER SINGH S/O CHANCHAL SINGH PUNJAB GRAMIN BANK(607138)
68 AJNALA-1 PB-02-001-020-001/215
(BOHARWALA) 		2602001000NRG24100820230105197 10/08/2023 Manmohan Singh 2602001WL007876 Manmohan Singh 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662076251 MANMOHAN SINGH SO GGURBHAJ SINGH PUNJAB GRAMIN BANK(607138)
69 AJNALA-1 PB-02-001-020-001/315
(BOHARWALA) 		2602001000NRG24100820230105203 10/08/2023 Sangeeta 2602001WL007876 Sangeeta 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662076253 SANGEETA WO MANPREET SINGH PUNJAB GRAMIN BANK(607138)
70 AJNALA-1 PB-02-001-030-001/8
(DABAR BASTI) 		2602001000NRG24100820230105306 10/08/2023 MANJIT 2602001WL007882 MANJIT 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662076285 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
71 AJNALA-1 PB-02-001-034-001/10
(DHARIWAL) 		2602001000NRG24100820230105319 10/08/2023 KARAM SINGH 2602001WL007884 KARAM SINGH 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662076266 KARAM SINGH S/OPIARASINGH PUNJAB GRAMIN BANK(607138)
72 AJNALA-1 PB-02-001-034-001/103
(DHARIWAL) 		2602001000NRG24100820230105320 10/08/2023 Baljit Singh 2602001WL007884 Baljit Singh 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662076257 BALJIT SINGH S/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
73 AJNALA-1 PB-02-001-034-001/122
(DHARIWAL) 		2602001000NRG24100820230105239 10/08/2023 Roma 2602001WL007879 Roma 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662076313 ROMA KAURWOBALWINDERSINGH PUNJAB GRAMIN BANK(607138)
74 AJNALA-1 PB-02-001-034-001/130
(DHARIWAL) 		2602001000NRG24100820230105240 10/08/2023 Charan Singh 2602001WL007879 Charan Singh 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662076256 CHARAN SINGH S/O ASA SINGH PUNJAB GRAMIN BANK(607138)
75 AJNALA-1 PB-02-001-034-001/138
(DHARIWAL) 		2602001000NRG24100820230105322 10/08/2023 Sawaran Kaur 2602001WL007884 Sawaran Kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662076270 SAWARAN KAURWORAGHBIRSINGH PUNJAB GRAMIN BANK(607138)
76 AJNALA-1 PB-02-001-034-001/142
(DHARIWAL) 		2602001000NRG24100820230105323 10/08/2023 Kashmir Kaur 2602001WL007884 Kashmir Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662076258 KASHMIR KAUR W/O KARM SINGH PUNJAB GRAMIN BANK(607138)
77 AJNALA-1 PB-02-001-034-001/217
(DHARIWAL) 		2602001000NRG24100820230105326 10/08/2023 SARABJIT SINGH 2602001WL007884 SARABJIT SINGH 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662076264 SARBAJIT SINGH S/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
78 AJNALA-1 PB-02-001-034-001/235
(DHARIWAL) 		2602001000NRG24100820230105327 10/08/2023 JASBIR KAUR 2602001WL007884 JASBIR KAUR 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662076263 JASBIR KAUR W/O SUKHRAJ SINGH PUNJAB GRAMIN BANK(607138)
79 AJNALA-1 PB-02-001-034-001/246
(DHARIWAL) 		2602001000NRG24100820230105328 10/08/2023 SUKHDEV SINGH 2602001WL007884 SUKHDEV SINGH 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662076267 SUKHDEV SINGHSOPIARASINGH PUNJAB GRAMIN BANK(607138)
80 AJNALA-1 PB-02-001-034-001/39
(DHARIWAL) 		2602001000NRG24100820230105329 10/08/2023 kulwant kaur 2602001WL007884 kulwant kaur 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662076268 KULWANT KAURWOTARSEMSINGH PUNJAB GRAMIN BANK(607138)
81 AJNALA-1 PB-02-001-034-001/43
(DHARIWAL) 		2602001000NRG24100820230105330 10/08/2023 PARAMJIT KAUR 2602001WL007884 PARAMJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662076265 PARMJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
82 AJNALA-1 PB-02-001-053-001/139
(GUJHAPIR) 		2602001000NRG24090820230104378 10/08/2023 MANJIT 2602001WL007820 MANJIT 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662076271 MANJIT WOBALKARMASIH PUNJAB GRAMIN BANK(607138)
83 AJNALA-1 PB-02-001-053-001/52
(GUJHAPIR) 		2602001000NRG24090820230104387 10/08/2023 Raj 2602001WL007820 Raj 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662076269 RAJ KAURWOSATNAMSINGH PUNJAB GRAMIN BANK(607138)
84 AJNALA-1 PB-02-001-053-001/52
(GUJHAPIR) 		2602001000NRG24090820230104386 10/08/2023 Satnam Masih 2602001WL007820 Satnam Masih 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662076255 SATNAM SINGH SO PRIARA PUNJAB NATIONAL BANK(508568)
85 AJNALA-1 PB-02-001-053-001/65
(GUJHAPIR) 		2602001000NRG24090820230104389 10/08/2023 Jagiro 2602001WL007820 Jagiro 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662076260 JAGEERO PUNJAB GRAMIN BANK(607138)
86 AJNALA-1 PB-02-001-064-001/141
(JAGDEV KHURD) 		2602001000NRG24100820230105354 10/08/2023 Paramjit 2602001WL007886 Paramjit 00352 PUNB0PGB003 3030 3030 Processed 18/08/2023 4662076261 PARAMJIT WO HEERA MASIH PUNJAB GRAMIN BANK(607138)
87 AJNALA-1 PB-02-001-116-001/123
(PUNGA) 		2602001000NRG24100820230104707 10/08/2023 kola 2602001WL007844 kola 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662076283 KOLA W/O MAHINGA SINGH PUNJAB GRAMIN BANK(607138)
88 AJNALA-1 PB-02-001-116-001/182
(PUNGA) 		2602001000NRG24100820230104710 10/08/2023 rajwinder kaur 2602001WL007844 rajwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662076277 RAJWINDER KAUR W/O JUGRAJ KAUR PUNJAB GRAMIN BANK(607138)
89 AJNALA-1 PB-02-001-116-001/196
(PUNGA) 		2602001000NRG24100820230104711 10/08/2023 sukhwinder kaur 2602001WL007844 sukhwinder kaur 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662076295 SUKHWINDER KAUR CO HARJIT SINGH PUNJAB GRAMIN BANK(607138)
90 AJNALA-1 PB-02-001-116-001/231
(PUNGA) 		2602001000NRG24100820230104715 10/08/2023 MANJIT KAUR 2602001WL007844 MANJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662076301 MANJIT KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
91 AJNALA-1 PB-02-001-116-001/232
(PUNGA) 		2602001000NRG24100820230104716 10/08/2023 Ninder kaur 2602001WL007844 Ninder kaur 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662076294 NINDER KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
92 AJNALA-1 PB-02-001-116-001/235
(PUNGA) 		2602001000NRG24100820230104717 10/08/2023 Sukhwinder singh 2602001WL007844 Sukhwinder singh 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662076302 SUKHWINDER SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
93 AJNALA-1 PB-02-001-116-001/236
(PUNGA) 		2602001000NRG24100820230104719 10/08/2023 Rajbir kaur 2602001WL007844 Rajbir kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662076300 RAJBIR KAUR WO JUGRAJ SINGH PUNJAB GRAMIN BANK(607138)
94 AJNALA-1 PB-02-001-116-001/237
(PUNGA) 		2602001000NRG24100820230104720 10/08/2023 Balwinder kaur 2602001WL007844 Balwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662076289 BALWINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
95 AJNALA-1 PB-02-001-116-001/238
(PUNGA) 		2602001000NRG24100820230104722 10/08/2023 Sukhmanpreet kaur 2602001WL007844 Sukhmanpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662076292 SUKHMANPREET KAUR D/O JASMEL SINGH PUNJAB GRAMIN BANK(607138)
96 AJNALA-1 PB-02-001-116-001/46
(PUNGA) 		2602001000NRG24100820230104728 10/08/2023 Bholi 2602001WL007844 Bholi 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662076281 BHOLI W/O LAKHBIR SINGH PUNJAB GRAMIN BANK(607138)
97 AJNALA-1 PB-02-001-116-001/79
(PUNGA) 		2602001000NRG24100820230104730 10/08/2023 bevi 2602001WL007844 bevi 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662076304 BAVI W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
98 AJNALA-1 PB-02-001-116-001/97
(PUNGA) 		2602001000NRG24100820230104731 10/08/2023 harjit singh 2602001WL007844 harjit singh 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662076303 HARJIT SINGH S/O LAKHBIR SINGH PUNJAB GRAMIN BANK(607138)
99 AJNALA-1 PB-02-001-117-001/114
(RAIPUR KALAN) 		2602001000NRG24100820230105333 10/08/2023 Veena 2602001WL007885 Veena 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662076293 MRS VEENA VEENA STATE BANK OF INDIA(508548)
100 AJNALA-1 PB-02-001-117-001/115
(RAIPUR KALAN) 		2602001000NRG24100820230105334 10/08/2023 Kamlesh 2602001WL007885 Kamlesh 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662076288 KAMLESH W/O JOGA MASIH PUNJAB GRAMIN BANK(607138)
101 AJNALA-1 PB-02-001-117-001/134
(RAIPUR KALAN) 		2602001000NRG24100820230105335 10/08/2023 Mangal singh 2602001WL007885 Mangal singh 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662076274 MANGAL SINGH S/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
102 AJNALA-1 PB-02-001-117-001/206
(RAIPUR KALAN) 		2602001000NRG24090820230104460 10/08/2023 kulwinder kaur 2602001WL007827 kulwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662076287 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
103 AJNALA-1 PB-02-001-117-001/209
(RAIPUR KALAN) 		2602001000NRG24090820230104461 10/08/2023 HARJINDER KAUR 2602001WL007827 HARJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662076291 HARJINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
104 AJNALA-1 PB-02-001-117-001/226
(RAIPUR KALAN) 		2602001000NRG24100820230105340 10/08/2023 sunny 2602001WL007885 sunny 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662076297 SUNNY SO PAPU MASIH PUNJAB GRAMIN BANK(607138)
105 AJNALA-1 PB-02-001-117-001/236
(RAIPUR KALAN) 		2602001000NRG24100820230105342 10/08/2023 gurpal singh 2602001WL007885 gurpal singh 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662076312 GURPAL SINGH SO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
106 AJNALA-1 PB-02-001-117-001/245
(RAIPUR KALAN) 		2602001000NRG24100820230105344 10/08/2023 kuljit Kaur 2602001WL007885 kuljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662076305 KULJIT KAUR W/O GURWANT SINGH PUNJAB GRAMIN BANK(607138)
107 AJNALA-1 PB-02-001-117-001/251
(RAIPUR KALAN) 		2602001000NRG24100820230105347 10/08/2023 Ajay 2602001WL007885 Ajay 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662076262 MR AJAY MASIH STATE BANK OF INDIA(508548)
108 AJNALA-1 PB-02-001-117-001/48
(RAIPUR KALAN) 		2602001000NRG24090820230104463 10/08/2023 Baldev Singh 2602001WL007827 Baldev Singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662076272 BALDEV SINGH S/O GURDIP SINGH PUNJAB GRAMIN BANK(607138)
109 AJNALA-1 PB-02-001-124-001/101
(SAHALIWAL) 		2602001000NRG24090820230104465 10/08/2023 Raj Kaur 2602001WL007828 Raj Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662076296 RAJ KAUR INDUSIND BANK(607189)
110 AJNALA-1 PB-02-001-124-001/21
(SAHALIWAL) 		2602001000NRG24090820230104473 10/08/2023 RAJ KAUR 2602001WL007828 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662076282 RAJ KAUR W/O NISHAN SINGH PUNJAB GRAMIN BANK(607138)
111 AJNALA-1 PB-02-001-124-001/53
(SAHALIWAL) 		2602001000NRG24090820230104479 10/08/2023 Nirmal singh 2602001WL007828 Nirmal singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662076276 NIRMAL SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
112 AJNALA-1 PB-02-001-124-001/88
(SAHALIWAL) 		2602001000NRG24090820230104485 10/08/2023 baljinder kaur 2602001WL007828 baljinder kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662076299 BALJINDER KAUR WO MANJIT SINGH PUNJAB GRAMIN BANK(607138)
113 AJNALA-1 PB-02-001-124-001/89
(SAHALIWAL) 		2602001000NRG24090820230104486 10/08/2023 harjinder kaur 2602001WL007828 harjinder kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662076298 HARJINDER KAUR WO NAGEEN SINGH PUNJAB GRAMIN BANK(607138)
114 AJNALA-1 PB-02-001-124-001/90
(SAHALIWAL) 		2602001000NRG24090820230104487 10/08/2023 amar singh 2602001WL007828 amar singh 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662076280 AMAR SINGH S/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
115 AJNALA-1 PB-02-001-127-001/123
(SAIDPUR KHURD) 		2602001000NRG24100820230105245 10/08/2023 raj kaur 2602001WL007880 raj kaur 00352 PUNB0PGB003 3333 3333 Processed 18/08/2023 4662076290 RAJ KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
116 AJNALA-1 PB-02-001-127-001/152
(SAIDPUR KHURD) 		2602001000NRG24100820230105249 10/08/2023 Soma Kaur 2602001WL007880 Soma Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662076306 SOMA KAUR W/O KARAM SINGH BANK OF BARODA(606985)
117 AJNALA-1 PB-02-001-127-001/162
(SAIDPUR KHURD) 		2602001000NRG24100820230105252 10/08/2023 Lakhbir singh 2602001WL007880 Lakhbir singh 00352 PUNB0PGB003 606 606 Processed 18/08/2023 4662076286 LAKHBIR SINGH PUNJAB GRAMIN BANK(607138)
118 AJNALA-1 PB-02-001-127-001/205
(SAIDPUR KHURD) 		2602001000NRG24100820230105255 10/08/2023 paramjit kaur 2602001WL007880 paramjit kaur 00352 PUNB0PGB003 3030 3030 Processed 18/08/2023 4662076278 PARAMJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
119 AJNALA-1 PB-02-001-127-001/210
(SAIDPUR KHURD) 		2602001000NRG24100820230105256 10/08/2023 balwinder kaur 2602001WL007880 balwinder kaur 00352 PUNB0PGB003 3333 3333 Processed 18/08/2023 4662076279 BALWINDER KAUR W/O SARDOOL SINGH PUNJAB GRAMIN BANK(607138)
120 AJNALA-1 PB-02-001-127-001/217
(SAIDPUR KHURD) 		2602001000NRG24100820230105258 10/08/2023 paramjit kaur 2602001WL007880 paramjit kaur 00352 PUNB0PGB003 3030 3030 Processed 18/08/2023 4662076275 PARAMJIT KAUR W/O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
121 AJNALA-1 PB-02-001-127-001/290
(SAIDPUR KHURD) 		2602001000NRG24100820230105267 10/08/2023 Pritam singh 2602001WL007880 Pritam singh 00352 PUNB0PGB003 3030 3030 Processed 18/08/2023 4662076284 PRITAM SINGH S/O LABH SINGH UNION BANK OF INDIA(508500)
122 AJNALA-1 PB-02-001-127-001/326
(SAIDPUR KHURD) 		2602001000NRG24100820230105271 10/08/2023 sukhwinder singh 2602001WL007880 sukhwinder singh 00352 PUNB0PGB003 3030 3030 Processed 18/08/2023 4662076259 SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 116655 116655
123 AJNALA-1 PB-02-001-020-001/249
(BOHARWALA) 		2602001000NRG24100820230105201 10/08/2023 Mahak 2602001WL007876 Mahak 00354 PUNB0024610 909 909 Processed 18/08/2023 4662076343 MEHAK PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
124 AJNALA-1 PB-02-001-023-002/91
(CHAK BALA) 		2602001000NRG24100820230105377 10/08/2023 Rozi 2602001WL007887 Rozi 00354 PUNB0050500 3636 3636 Processed 18/08/2023 4662076394 ROZI . INDUSIND BANK(607189)
125 AJNALA-1 PB-02-001-034-001/336
(DHARIWAL) 		2602001000NRG24100820230105242 10/08/2023 Sukhdev singh 2602001WL007879 Sukhdev singh 00354 PUNB0050500 606 606 Processed 18/08/2023 4662076392 SUKHDEV SINGH S/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
126 AJNALA-1 PB-02-001-101-001/236
(NANGAL WANJAWALA) 		2602001000NRG24090820230104446 10/08/2023 bevi 2602001WL007826 bevi 00354 PUNB0050500 1212 1212 Processed 18/08/2023 4662076339 BEVI W/O MEJAR PUNJAB NATIONAL BANK(508568)
127 AJNALA-1 PB-02-001-124-001/8
(SAHALIWAL) 		2602001000NRG24090820230104482 10/08/2023 RANJIT SINGH 2602001WL007828 RANJIT SINGH 00354 PUNB0050500 606 606 Processed 18/08/2023 4662076340 RANJIT SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
128 AJNALA-1 PB-02-001-127-001/272
(SAIDPUR KHURD) 		2602001000NRG24100820230105265 10/08/2023 swinder singh 2602001WL007880 swinder singh 00354 PUNB0050500 3030 3030 Processed 18/08/2023 4662076154 SWINDER SINGH SO JHAMEL SINGH PUNJAB NATIONAL BANK(508568)
129 AJNALA-1 PB-02-001-127-001/304
(SAIDPUR KHURD) 		2602001000NRG24100820230105268 10/08/2023 RANJEET SINGH 2602001WL007880 RANJEET SINGH 00354 PUNB0050500 3333 3333 Processed 18/08/2023 4662076398 RANJIT SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
130 AJNALA-1 PB-02-001-127-001/307
(SAIDPUR KHURD) 		2602001000NRG24100820230105269 10/08/2023 Palwinder singh 2602001WL007880 Palwinder singh 00354 PUNB0050500 3030 3030 Processed 18/08/2023 4662076157 PALWINDER SINGH SO MEHANGA SINGH PUNJAB NATIONAL BANK(508568)
131 AJNALA-1 PB-02-001-127-001/351
(SAIDPUR KHURD) 		2602001000NRG24100820230105274 10/08/2023 Baj sinngh 2602001WL007880 Baj sinngh 00354 PUNB0050500 2727 2727 Processed 18/08/2023 4662076346 BAJ SINGH PUNJAB NATIONAL BANK(508568)
132 AJNALA-1 PB-02-001-127-001/354
(SAIDPUR KHURD) 		2602001000NRG24100820230105275 10/08/2023 Labh kaur 2602001WL007880 Labh kaur 00354 PUNB0050500 2727 2727 Processed 18/08/2023 4662076347 LABH KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 20907 20907
133 AJNALA-1 PB-02-001-020-001/14
(BOHARWALA) 		2602001000NRG24100820230105192 10/08/2023 JASPAL MASIH 2602001WL007876 JASPAL MASIH 00354 PUNB0065100 909 909 Processed 18/08/2023 4662076338 JASPAL MASIH SO BASHIR MASIH PUNJAB NATIONAL BANK(508568)
134 AJNALA-1 PB-02-001-020-001/181
(BOHARWALA) 		2602001000NRG24100820230105196 10/08/2023 Joti 2602001WL007876 Joti 00354 PUNB0065100 909 909 Processed 18/08/2023 4662076337 JYOTI WO SAMUAL PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
135 AJNALA-1 PB-02-001-009-001/52
(BAL BAWA) 		2602001000NRG24100820230104647 10/08/2023 Charanjit Kaur 2602001WL007840 Charanjit Kaur 00354 PUNB0090900 1212 1212 Processed 18/08/2023 4662076336 CHARANJIT KAUR W/O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
136 AJNALA-1 PB-02-001-009-001/54
(BAL BAWA) 		2602001000NRG24100820230104648 10/08/2023 Manpreet Kaur 2602001WL007840 Manpreet Kaur 00354 PUNB0090900 1212 1212 Processed 18/08/2023 4662076358 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
137 AJNALA-1 PB-02-001-020-001/16
(BOHARWALA) 		2602001000NRG24100820230105194 10/08/2023 RATAN MASIH 2602001WL007876 RATAN MASIH 00354 PUNB0090900 909 909 Processed 18/08/2023 4662076352 RATTAN MASIH SO BASHIR MASIH PUNJAB NATIONAL BANK(508568)
138 AJNALA-1 PB-02-001-020-001/161
(BOHARWALA) 		2602001000NRG24100820230105195 10/08/2023 Silvia 2602001WL007876 Silvia 00354 PUNB0090900 909 909 Processed 18/08/2023 4662076357 SILWEYA PUNJAB NATIONAL BANK(508568)
139 AJNALA-1 PB-02-001-020-001/230
(BOHARWALA) 		2602001000NRG24100820230105200 10/08/2023 KAWALJIT KAUR 2602001WL007876 KAWALJIT KAUR 00354 PUNB0090900 909 909 Processed 18/08/2023 4662076354 KAWALJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
140 AJNALA-1 PB-02-001-020-001/31
(BOHARWALA) 		2602001000NRG24100820230105202 10/08/2023 LADOO MASIH 2602001WL007876 LADOO MASIH 00354 PUNB0090900 909 909 Processed 18/08/2023 4662076351 LADDU MASIH S/O SWINDER MASIH PUNJAB NATIONAL BANK(508568)
141 AJNALA-1 PB-02-001-020-001/329
(BOHARWALA) 		2602001000NRG24100820230105207 10/08/2023 gurpreet singh 2602001WL007876 gurpreet singh 00354 PUNB0090900 909 909 Processed 18/08/2023 4662076362 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
142 AJNALA-1 PB-02-001-020-001/38
(BOHARWALA) 		2602001000NRG24100820230105209 10/08/2023 ANJU 2602001WL007876 ANJU 00354 PUNB0090900 909 909 Processed 18/08/2023 4662076334 ANJU PUNJAB NATIONAL BANK(508568)
143 AJNALA-1 PB-02-001-020-001/78
(BOHARWALA) 		2602001000NRG24100820230105210 10/08/2023 Anwar 2602001WL007876 Anwar 00354 PUNB0090900 909 909 Processed 18/08/2023 4662076353 ANWAR MASIH S/O NAZIR MASIH PUNJAB NATIONAL BANK(508568)
144 AJNALA-1 PB-02-001-020-001/9
(BOHARWALA) 		2602001000NRG24100820230105211 10/08/2023 BEWI 2602001WL007876 BEWI 00354 PUNB0090900 909 909 Processed 18/08/2023 4662076356 BEVI PUNJAB NATIONAL BANK(508568)
145 AJNALA-1 PB-02-001-068-001/157
(KAMALPURA) 		2602001000NRG24100820230105286 10/08/2023 KASHMIR KAUR 2602001WL007881 KASHMIR KAUR 00354 PUNB0090900 1515 1515 Processed 18/08/2023 4662076350 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
146 AJNALA-1 PB-02-001-068-001/192
(KAMALPURA) 		2602001000NRG24100820230105287 10/08/2023 Raj kaur 2602001WL007881 Raj kaur 00354 PUNB0090900 1818 1818 Processed 18/08/2023 4662076333 RAJ KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
147 AJNALA-1 PB-02-001-068-001/208
(KAMALPURA) 		2602001000NRG24100820230105288 10/08/2023 SIMRANJIT KAUR 2602001WL007881 SIMRANJIT KAUR 00354 PUNB0090900 1818 1818 Processed 18/08/2023 4662076355 SIMRANJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
148 AJNALA-1 PB-02-001-068-001/245
(KAMALPURA) 		2602001000NRG24100820230105290 10/08/2023 kulwinder kaur 2602001WL007881 kulwinder kaur 00354 PUNB0090900 606 606 Processed 18/08/2023 4662076335 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
149 AJNALA-1 PB-02-001-068-001/291
(KAMALPURA) 		2602001000NRG24100820230105291 10/08/2023 RANJIT KAUR 2602001WL007881 RANJIT KAUR 00354 PUNB0090900 1515 1515 Processed 18/08/2023 4662076360 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
150 AJNALA-1 PB-02-001-068-001/319
(KAMALPURA) 		2602001000NRG24100820230105292 10/08/2023 Gurpreet kaur 2602001WL007881 Gurpreet kaur 00354 PUNB0090900 1515 1515 Processed 18/08/2023 4662076361 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
151 AJNALA-1 PB-02-001-068-001/65
(KAMALPURA) 		2602001000NRG24100820230105300 10/08/2023 Surjit kaur 2602001WL007881 Surjit kaur 00354 PUNB0090900 1515 1515 Processed 18/08/2023 4662076359 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 19998 19998
152 AJNALA-1 PB-02-001-064-001/139
(JAGDEV KHURD) 		2602001000NRG24100820230105353 10/08/2023 Usha 2602001WL007886 Usha 00354 PUNB0128910 3333 3333 Processed 18/08/2023 4662076326 USHA WO NISHAN PUNJAB NATIONAL BANK(508568)
153 AJNALA-1 PB-02-001-124-001/104
(SAHALIWAL) 		2602001000NRG24090820230104466 10/08/2023 jasbir kaur 2602001WL007828 jasbir kaur 00354 PUNB0128910 1818 1818 Processed 18/08/2023 4662076397 JASBIR KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
154 AJNALA-1 PB-02-001-124-001/107
(SAHALIWAL) 		2602001000NRG24090820230104468 10/08/2023 surjit singh 2602001WL007828 surjit singh 00354 PUNB0128910 606 606 Processed 18/08/2023 4662076396 SURJIT SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
155 AJNALA-1 PB-02-001-127-001/134
(SAIDPUR KHURD) 		2602001000NRG24100820230105247 10/08/2023 Shinder kaur 2602001WL007880 Shinder kaur 00354 PUNB0128910 3333 3333 Processed 18/08/2023 4662076153 SHIND KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
156 AJNALA-1 PB-02-001-127-001/153
(SAIDPUR KHURD) 		2602001000NRG24100820230105250 10/08/2023 Pritam Singh 2602001WL007880 Pritam Singh 00354 PUNB0128910 3030 3030 Processed 18/08/2023 4662076325 PREETAM SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
157 AJNALA-1 PB-02-001-127-001/19
(SAIDPUR KHURD) 		2602001000NRG24100820230105254 10/08/2023 RANI 2602001WL007880 RANI 00354 PUNB0128910 3030 3030 Processed 18/08/2023 4662076399 RANI WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
158 AJNALA-1 PB-02-001-127-001/216
(SAIDPUR KHURD) 		2602001000NRG24100820230105257 10/08/2023 satwinder kaur 2602001WL007880 satwinder kaur 00354 PUNB0128910 3030 3030 Processed 18/08/2023 4662076152 SATWINDER KAUR DO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
159 AJNALA-1 PB-02-001-127-001/220
(SAIDPUR KHURD) 		2602001000NRG24100820230105259 10/08/2023 KULJIT KAUR 2602001WL007880 KULJIT KAUR 00354 PUNB0128910 3030 3030 Processed 18/08/2023 4662076327 KULJIT KAUR WO BALWAN SINGH PUNJAB NATIONAL BANK(508568)
160 AJNALA-1 PB-02-001-127-001/221
(SAIDPUR KHURD) 		2602001000NRG24100820230105260 10/08/2023 Sarabjit singh 2602001WL007880 Sarabjit singh 00354 PUNB0128910 2424 2424 Processed 18/08/2023 4662076156 SARBJIT SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
161 AJNALA-1 PB-02-001-127-001/247
(SAIDPUR KHURD) 		2602001000NRG24100820230105262 10/08/2023 daleep kaur 2602001WL007880 daleep kaur 00354 PUNB0128910 3030 3030 Processed 18/08/2023 4662076155 DALEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
162 AJNALA-1 PB-02-001-127-001/66
(SAIDPUR KHURD) 		2602001000NRG24100820230105281 10/08/2023 Tarsem Singh 2602001WL007880 Tarsem Singh 00354 PUNB0128910 303 303 Processed 18/08/2023 4662076395 TARSEM SINGH PUNJAB GRAMIN BANK(607138)
163 AJNALA-1 PB-02-001-144-001/22
(TERA KALAN) 		2602001000NRG24100820230105311 10/08/2023 VEER KAUR 2602001WL007883 VEER KAUR 00354 PUNB0128910 909 909 Processed 18/08/2023 4662076393 VEERO KAUR THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 27876 27876
164 AJNALA-1 PB-02-001-053-001/201
(GUJHAPIR) 		2602001000NRG24090820230104381 10/08/2023 elas 2602001WL007820 elas 00354 PUNB0132200 909 909 Processed 18/08/2023 4662076161 ELAM A/C ALIAS & DSSO PUNJAB NATIONAL BANK(508568)
165 AJNALA-1 PB-02-001-053-001/33
(GUJHAPIR) 		2602001000NRG24090820230104382 10/08/2023 VIJAR 2602001WL007820 VIJAR 00354 PUNB0132200 1212 1212 Processed 18/08/2023 4662076165 VIJAY MATTU S/O ANITE MASIH UNION BANK OF INDIA(508500)
166 AJNALA-1 PB-02-001-053-001/36
(GUJHAPIR) 		2602001000NRG24090820230104383 10/08/2023 SUCHI 2602001WL007820 SUCHI 00354 PUNB0132200 1212 1212 Processed 18/08/2023 4662076166 SUCHI MASIH SO SADAK MASIH PUNJAB NATIONAL BANK(508568)
167 AJNALA-1 PB-02-001-053-001/401
(GUJHAPIR) 		2602001000NRG24090820230104393 10/08/2023 Rupinder Jeet kaur 2602001WL007821 Rupinder Jeet kaur 00354 PUNB0132200 1515 1515 Processed 18/08/2023 4662076158 RUPINDERJIT SINGH SORAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
168 AJNALA-1 PB-02-001-053-001/450
(GUJHAPIR) 		2602001000NRG24090820230104398 10/08/2023 Amanpreet Kaur 2602001WL007821 Amanpreet Kaur 00354 PUNB0132200 1515 1515 Processed 18/08/2023 4662076171 AMANPREET KAUR U/G BEVI UNION BANK OF INDIA(508500)
169 AJNALA-1 PB-02-001-053-001/58
(GUJHAPIR) 		2602001000NRG24090820230104388 10/08/2023 Sadik Masih 2602001WL007820 Sadik Masih 00354 PUNB0132200 909 909 Processed 18/08/2023 4662076167 SADEEK MASIH SO SANGARA PUNJAB NATIONAL BANK(508568)
170 AJNALA-1 PB-02-001-068-001/117
(KAMALPURA) 		2602001000NRG24100820230105284 10/08/2023 kulbir kaur 2602001WL007881 kulbir kaur 00354 PUNB0132200 1818 1818 Processed 18/08/2023 4662076169 KULBIR KAUR WO JOGINDER SINGH SINGH PUNJAB NATIONAL BANK(508568)
171 AJNALA-1 PB-02-001-068-001/156
(KAMALPURA) 		2602001000NRG24100820230105285 10/08/2023 KASHMIR KAUR 2602001WL007881 KASHMIR KAUR 00354 PUNB0132200 1818 1818 Processed 18/08/2023 4662076159 KASHMIR KAUR GENERAL POST OFFICE(607245)
172 AJNALA-1 PB-02-001-068-001/237
(KAMALPURA) 		2602001000NRG24100820230105289 10/08/2023 kuljeet kaur 2602001WL007881 kuljeet kaur 00354 PUNB0132200 1515 1515 Rejected 18/08/2023 4662076160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 AJNALA-1 PB-02-001-068-001/54
(KAMALPURA) 		2602001000NRG24100820230105299 10/08/2023 Kamlesh 2602001WL007881 Kamlesh 00354 PUNB0132200 1515 1515 Processed 18/08/2023 4662076170 KAMLESH KAUR GENERAL POST OFFICE(607245)
174 AJNALA-1 PB-02-001-144-001/207
(TERA KALAN) 		2602001000NRG24100820230105308 10/08/2023 JASWANT 2602001WL007883 JASWANT 00354 PUNB0132200 909 909 Processed 18/08/2023 4662076163 JASWANT KAUR W/O GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
175 AJNALA-1 PB-02-001-144-001/210
(TERA KALAN) 		2602001000NRG24100820230105309 10/08/2023 KANWAL KAUR 2602001WL007883 KANWAL KAUR 00354 PUNB0132200 909 909 Processed 18/08/2023 4662076168 MRS KANWALJIT KAUR STATE BANK OF INDIA(508548)
176 AJNALA-1 PB-02-001-144-001/24
(TERA KALAN) 		2602001000NRG24100820230105312 10/08/2023 GURBACHAN SINGH 2602001WL007883 GURBACHAN SINGH 00354 PUNB0132200 909 909 Processed 18/08/2023 4662076162 BACHAN SINGH S/O DARA SINGH PUNJAB NATIONAL BANK(508568)
177 AJNALA-1 PB-02-001-144-001/259
(TERA KALAN) 		2602001000NRG24100820230105313 10/08/2023 Paso 2602001WL007883 Paso 00354 PUNB0132200 909 909 Processed 18/08/2023 4662076164 PASO W/O KEWAL MASIH PUNJAB NATIONAL BANK(508568)
178 AJNALA-1 PB-02-001-144-001/57
(TERA KALAN) 		2602001000NRG24100820230105317 10/08/2023 Garas 2602001WL007883 Garas 00354 PUNB0132200 909 909 Processed 18/08/2023 4662076324 MRS GARES GARES STATE BANK OF INDIA(508548)
SubTotal 18483 18483
179 AJNALA-1 PB-02-001-004-001/55
(ALIWAL) 		2602001000NRG24090820230104377 10/08/2023 Joginder Singh 2602001WL007819 Joginder Singh 00354 PUNB0144000 606 606 Processed 18/08/2023 4662076175 JOGINDER SINGH S/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
180 AJNALA-1 PB-02-001-006-001/165
(BADHA CHAK DOGRA) 		2602001000NRG24090820230104401 10/08/2023 SARABJIT KAUR 2602001WL007823 SARABJIT KAUR 00354 PUNB0144000 2121 2121 Processed 18/08/2023 4662076177 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
181 AJNALA-1 PB-02-001-023-002/25
(CHAK BALA) 		2602001000NRG24100820230105371 10/08/2023 SWARAN MASIH 2602001WL007887 SWARAN MASIH 00354 PUNB0144000 3333 3333 Processed 18/08/2023 4662076173 SWARAN MASIH S/O LALU MASIH PUNJAB NATIONAL BANK(508568)
182 AJNALA-1 PB-02-001-023-002/65
(CHAK BALA) 		2602001000NRG24100820230105374 10/08/2023 PINKI 2602001WL007887 PINKI 00354 PUNB0144000 3636 3636 Processed 18/08/2023 4662076186 PINKI . INDUSIND BANK(607189)
183 AJNALA-1 PB-02-001-024-001/222
(CHAK DOGRA) 		2602001000NRG24090820230104402 10/08/2023 MANJIT KAUR 2602001WL007823 MANJIT KAUR 00354 PUNB0144000 2121 2121 Processed 18/08/2023 4662076189 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
184 AJNALA-1 PB-02-001-024-001/465
(CHAK DOGRA) 		2602001000NRG24090820230104404 10/08/2023 major singh 2602001WL007823 major singh 00354 PUNB0144000 2121 2121 Processed 18/08/2023 4662076190 MAJOR SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
185 AJNALA-1 PB-02-001-030-001/160
(DABAR BASTI) 		2602001000NRG24100820230105302 10/08/2023 Harpreet singh 2602001WL007882 Harpreet singh 00354 PUNB0144000 1515 1515 Processed 18/08/2023 4662076185 HARPREET SINGH SO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
186 AJNALA-1 PB-02-001-030-001/168
(DABAR BASTI) 		2602001000NRG24100820230105303 10/08/2023 kanwaljit kaur 2602001WL007882 kanwaljit kaur 00354 PUNB0144000 1515 1515 Processed 18/08/2023 4662076179 KANWALJIT KAUR INDUSIND BANK(607189)
187 AJNALA-1 PB-02-001-030-001/62
(DABAR BASTI) 		2602001000NRG24100820230105304 10/08/2023 LAKHA 2602001WL007882 LAKHA 00354 PUNB0144000 1515 1515 Processed 18/08/2023 4662076188 LAKHWINDER SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
188 AJNALA-1 PB-02-001-030-001/62
(DABAR BASTI) 		2602001000NRG24100820230105305 10/08/2023 rajbir kaur 2602001WL007882 rajbir kaur 00354 PUNB0144000 1515 1515 Processed 18/08/2023 4662076187 RAJBIR KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
189 AJNALA-1 PB-02-001-086-001/128
(LAKHUWAL AJNALA) 		2602001000NRG24090820230104425 10/08/2023 Joginder Singh 2602001WL007825 Joginder Singh 00354 PUNB0144000 909 909 Processed 18/08/2023 4662076176 JOGINDER SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
190 AJNALA-1 PB-02-001-116-001/131
(PUNGA) 		2602001000NRG24100820230104708 10/08/2023 kulwinder singh 2602001WL007844 kulwinder singh 00354 PUNB0144000 2727 2727 Processed 18/08/2023 4662076174 KULWINDER SINGH S/O MKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
191 AJNALA-1 PB-02-001-116-001/230
(PUNGA) 		2602001000NRG24100820230104714 10/08/2023 MANGAL SINGH 2602001WL007844 MANGAL SINGH 00354 PUNB0144000 2727 2727 Processed 18/08/2023 4662076184 MANGAL SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
192 AJNALA-1 PB-02-001-116-001/238
(PUNGA) 		2602001000NRG24100820230104721 10/08/2023 Amandeep kaur 2602001WL007844 Amandeep kaur 00354 PUNB0144000 1818 1818 Processed 18/08/2023 4662076180 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
193 AJNALA-1 PB-02-001-117-001/14
(RAIPUR KALAN) 		2602001000NRG24100820230105336 10/08/2023 AZAD MASIH 2602001WL007885 AZAD MASIH 00354 PUNB0144000 303 303 Processed 18/08/2023 4662076172 AZAD MASIH S/O BARKAT MASIH PUNJAB NATIONAL BANK(508568)
194 AJNALA-1 PB-02-001-117-001/238
(RAIPUR KALAN) 		2602001000NRG24100820230105343 10/08/2023 GULZAR MASIH 2602001WL007885 GULZAR MASIH 00354 PUNB0144000 1212 1212 Processed 18/08/2023 4662076323 GULJAR MASIH PUNJAB NATIONAL BANK(508568)
195 AJNALA-1 PB-02-001-124-001/55
(SAHALIWAL) 		2602001000NRG24090820230104480 10/08/2023 Amar kaur 2602001WL007828 Amar kaur 00354 PUNB0144000 1515 1515 Rejected 18/08/2023 4662076182 Aadhaar Number not Mapped to Account Number
196 AJNALA-1 PB-02-001-127-001/284
(SAIDPUR KHURD) 		2602001000NRG24100820230105266 10/08/2023 HARPAL SINGH 2602001WL007880 HARPAL SINGH 00354 PUNB0144000 3030 3030 Processed 18/08/2023 4662076183 HARPAL SINGH S/O VISAKHA SINGH PUNJAB NATIONAL BANK(508568)
197 AJNALA-1 PB-02-001-127-001/342
(SAIDPUR KHURD) 		2602001000NRG24100820230105273 10/08/2023 Dhanwant kaur 2602001WL007880 Dhanwant kaur 00354 PUNB0144000 1212 1212 Processed 18/08/2023 4662076178 DHANWANT KAUR PUNJAB NATIONAL BANK(508568)
198 AJNALA-1 PB-02-001-127-001/62
(SAIDPUR KHURD) 		2602001000NRG24100820230105280 10/08/2023 Sawinder Kaur 2602001WL007880 Sawinder Kaur 00354 PUNB0144000 1818 1818 Processed 18/08/2023 4662076181 SAWINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 37269 37269
199 AJNALA-1 PB-02-001-116-001/209
(PUNGA) 		2602001000NRG24100820230104713 10/08/2023 DALIP SINGH 2602001WL007844 DALIP SINGH 00354 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662076273 DALIP SINGH S/O SADAGAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
200 AJNALA-1 PB-02-001-004-001/121
(ALIWAL) 		2602001000NRG24090820230104370 10/08/2023 Sarbjit kaur 2602001WL007819 Sarbjit kaur 00415 SBIN0001259 1212 1212 Processed 18/08/2023 4662076206 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
201 AJNALA-1 PB-02-001-004-001/127
(ALIWAL) 		2602001000NRG24090820230104371 10/08/2023 PARAMJIT KAUR 2602001WL007819 PARAMJIT KAUR 00415 SBIN0001259 1212 1212 Processed 18/08/2023 4662076225 MS PARMJIT KAUR STATE BANK OF INDIA(508548)
202 AJNALA-1 PB-02-001-004-001/3
(ALIWAL) 		2602001000NRG24090820230104375 10/08/2023 harpal 2602001WL007819 harpal 00415 SBIN0001259 1212 1212 Processed 18/08/2023 4662076318 MR HARPAL SINGH STATE BANK OF INDIA(508548)
203 AJNALA-1 PB-02-001-023-002/153
(CHAK BALA) 		2602001000NRG24100820230105364 10/08/2023 manjit kaur 2602001WL007887 manjit kaur 00415 SBIN0001259 3030 3030 Processed 18/08/2023 4662076217 MS MANJIT KAUR STATE BANK OF INDIA(508548)
204 AJNALA-1 PB-02-001-023-002/161
(CHAK BALA) 		2602001000NRG24100820230105365 10/08/2023 Rekha 2602001WL007887 Rekha 00415 SBIN0001259 3333 3333 Processed 18/08/2023 4662076221 MRS REKHA REKHA STATE BANK OF INDIA(508548)
205 AJNALA-1 PB-02-001-023-002/248
(CHAK BALA) 		2602001000NRG24100820230105369 10/08/2023 gurmito 2602001WL007887 gurmito 00415 SBIN0001259 3333 3333 Processed 18/08/2023 4662076227 GURMITO W/O PAPU PUNJAB NATIONAL BANK(508568)
206 AJNALA-1 PB-02-001-023-002/249
(CHAK BALA) 		2602001000NRG24100820230105370 10/08/2023 joyti 2602001WL007887 joyti 00415 SBIN0001259 3333 3333 Processed 18/08/2023 4662076229 MRS JOTI JOTI STATE BANK OF INDIA(508548)
207 AJNALA-1 PB-02-001-023-002/302
(CHAK BALA) 		2602001000NRG24100820230105372 10/08/2023 SINDI 2602001WL007887 SINDI 00415 SBIN0001259 3333 3333 Processed 18/08/2023 4662076220 MS SINDI SINDI STATE BANK OF INDIA(508548)
208 AJNALA-1 PB-02-001-023-002/51
(CHAK BALA) 		2602001000NRG24100820230105373 10/08/2023 RAJ 2602001WL007887 RAJ 00415 SBIN0001259 3636 3636 Processed 18/08/2023 4662076222 MRS RAJ RAJ STATE BANK OF INDIA(508548)
209 AJNALA-1 PB-02-001-023-002/8
(CHAK BALA) 		2602001000NRG24100820230105375 10/08/2023 Mani 2602001WL007887 Mani 00415 SBIN0001259 3636 3636 Processed 18/08/2023 4662076210 MASTER MANI STATE BANK OF INDIA(508548)
210 AJNALA-1 PB-02-001-025-001/101
(CHAK PULAH) 		2602001000NRG24090820230104434 10/08/2023 GURWINDER SINGH 2602001WL007826 GURWINDER SINGH 00415 SBIN0001259 1212 1212 Processed 18/08/2023 4662076201 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
211 AJNALA-1 PB-02-001-025-001/52
(CHAK PULAH) 		2602001000NRG24090820230104436 10/08/2023 gurpreet singh 2602001WL007826 gurpreet singh 00415 SBIN0001259 1515 1515 Processed 18/08/2023 4662076244 MR GURPREET SINGH STATE BANK OF INDIA(508548)
212 AJNALA-1 PB-02-001-031-002/63
(DALLAH RAJPUTAN) 		2602001000NRG24100820230105378 10/08/2023 Anokh Singh 2602001WL007887 Anokh Singh 00415 SBIN0001259 3636 3636 Processed 18/08/2023 4662076192 MR ANOKH SINGH STATE BANK OF INDIA(508548)
213 AJNALA-1 PB-02-001-034-001/108
(DHARIWAL) 		2602001000NRG24100820230105237 10/08/2023 Murta Singh 2602001WL007879 Murta Singh 00415 SBIN0001259 2727 2727 Processed 18/08/2023 4662076230 MR MURTA SINGH STATE BANK OF INDIA(508548)
214 AJNALA-1 PB-02-001-034-001/112
(DHARIWAL) 		2602001000NRG24100820230105321 10/08/2023 Santokh Singh 2602001WL007884 Santokh Singh 00415 SBIN0001259 2424 2424 Processed 18/08/2023 4662076211 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
215 AJNALA-1 PB-02-001-034-001/117
(DHARIWAL) 		2602001000NRG24100820230105238 10/08/2023 Heera Singh 2602001WL007879 Heera Singh 00415 SBIN0001259 2727 2727 Processed 18/08/2023 4662076193 MR HEERA SINGH STATE BANK OF INDIA(508548)
216 AJNALA-1 PB-02-001-034-001/160
(DHARIWAL) 		2602001000NRG24100820230105324 10/08/2023 manjit singh 2602001WL007884 manjit singh 00415 SBIN0001259 2424 2424 Processed 18/08/2023 4662076205 MR MANJIT SINGH STATE BANK OF INDIA(508548)
217 AJNALA-1 PB-02-001-053-001/38
(GUJHAPIR) 		2602001000NRG24090820230104384 10/08/2023 PINKI 2602001WL007820 PINKI 00415 SBIN0001259 1212 1212 Processed 18/08/2023 4662076219 MRS PINKI PINKI STATE BANK OF INDIA(508548)
218 AJNALA-1 PB-02-001-053-001/67
(GUJHAPIR) 		2602001000NRG24090820230104390 10/08/2023 Amritpal Singh 2602001WL007820 Amritpal Singh 00415 SBIN0001259 606 606 Processed 18/08/2023 4662076212 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
219 AJNALA-1 PB-02-001-053-001/74
(GUJHAPIR) 		2602001000NRG24090820230104391 10/08/2023 Manga Masih 2602001WL007820 Manga Masih 00415 SBIN0001259 909 909 Processed 18/08/2023 4662076202 MR MANGA MASIH STATE BANK OF INDIA(508548)
220 AJNALA-1 PB-02-001-064-001/142
(JAGDEV KHURD) 		2602001000NRG24100820230105355 10/08/2023 Sibo 2602001WL007886 Sibo 00415 SBIN0001259 3030 3030 Processed 18/08/2023 4662076208 SIBO AXIS BANK(607153)
221 AJNALA-1 PB-02-001-064-001/162
(JAGDEV KHURD) 		2602001000NRG24100820230105357 10/08/2023 Raj 2602001WL007886 Raj 00415 SBIN0001259 3333 3333 Processed 18/08/2023 4662076216 RAJ ICICI BANK LTD(508534)
222 AJNALA-1 PB-02-001-064-001/219
(JAGDEV KHURD) 		2602001000NRG24100820230105358 10/08/2023 HAPPY MASIH 2602001WL007886 HAPPY MASIH 00415 SBIN0001259 3636 3636 Processed 18/08/2023 4662076316 MR HAPPY MASIH STATE BANK OF INDIA(508548)
223 AJNALA-1 PB-02-001-064-001/220
(JAGDEV KHURD) 		2602001000NRG24100820230105359 10/08/2023 RUNA 2602001WL007886 RUNA 00415 SBIN0001259 3333 3333 Processed 18/08/2023 4662076385 RUNA . INDUSIND BANK(607189)
224 AJNALA-1 PB-02-001-086-001/27
(LAKHUWAL AJNALA) 		2602001000NRG24090820230104430 10/08/2023 Dhayan singh 2602001WL007825 Dhayan singh 00415 SBIN0001259 606 606 Processed 18/08/2023 4662076204 DHIAN SINGH ICICI BANK LTD(508534)
225 AJNALA-1 PB-02-001-099-001/102
(NANGAL AMB) 		2602001000NRG24090820230104407 10/08/2023 nanaki 2602001WL007823 nanaki 00415 SBIN0001259 2121 2121 Processed 18/08/2023 4662076203 MISS NANKI DO DALIP SINGH STATE BANK OF INDIA(508548)
226 AJNALA-1 PB-02-001-117-001/130
(RAIPUR KALAN) 		2602001000NRG24090820230104459 10/08/2023 Gurmit singh 2602001WL007827 Gurmit singh 00415 SBIN0001259 1818 1818 Processed 18/08/2023 4662076226 MR GURMEET SINGH STATE BANK OF INDIA(508548)
227 AJNALA-1 PB-02-001-117-001/259
(RAIPUR KALAN) 		2602001000NRG24100820230105351 10/08/2023 Raj 2602001WL007885 Raj 00415 SBIN0001259 1212 1212 Processed 18/08/2023 4662076191 MRS RAJ STATE BANK OF INDIA(508548)
228 AJNALA-1 PB-02-001-127-001/149
(SAIDPUR KHURD) 		2602001000NRG24100820230105248 10/08/2023 Surjit Singh 2602001WL007880 Surjit Singh 00415 SBIN0001259 2727 2727 Processed 18/08/2023 4662076317 MR SURJIT SINGH STATE BANK OF INDIA(508548)
229 AJNALA-1 PB-02-001-127-001/320
(SAIDPUR KHURD) 		2602001000NRG24100820230105270 10/08/2023 Jagir kaur 2602001WL007880 Jagir kaur 00415 SBIN0001259 2121 2121 Processed 18/08/2023 4662076228 JAGIR KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
230 AJNALA-1 PB-02-001-127-001/78
(SAIDPUR KHURD) 		2602001000NRG24100820230105283 10/08/2023 Saroop Singh 2602001WL007880 Saroop Singh 00415 SBIN0001259 1818 1818 Rejected 18/08/2023 4662076213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 AJNALA-1 PB-02-001-144-001/116
(TERA KALAN) 		2602001000NRG24100820230105307 10/08/2023 Nargas 2602001WL007883 Nargas 00415 SBIN0001259 909 909 Processed 18/08/2023 4662076223 MRS NARGAS NARGAS STATE BANK OF INDIA(508548)
232 AJNALA-1 PB-02-001-144-001/212
(TERA KALAN) 		2602001000NRG24100820230105310 10/08/2023 VALAT 2602001WL007883 VALAT 00415 SBIN0001259 909 909 Processed 18/08/2023 4662076224 MRS WALIT WALIT STATE BANK OF INDIA(508548)
233 AJNALA-1 PB-02-001-144-001/266
(TERA KALAN) 		2602001000NRG24100820230105314 10/08/2023 Sajata 2602001WL007883 Sajata 00415 SBIN0001259 909 909 Processed 18/08/2023 4662076218 MRS SAJDA SAJDA STATE BANK OF INDIA(508548)
SubTotal 75144 75144
234 AJNALA-1 PB-02-001-009-001/111
(BAL BAWA) 		2602001000NRG24100820230104641 10/08/2023 Palwinder singh 2602001WL007840 Palwinder singh 00415 SBIN0011902 1515 1515 Processed 18/08/2023 4662076209 MR PALVINDER SINGH STATE BANK OF INDIA(508548)
235 AJNALA-1 PB-02-001-009-001/56
(BAL BAWA) 		2602001000NRG24100820230104650 10/08/2023 Balwinder Kaur 2602001WL007840 Balwinder Kaur 00415 SBIN0011902 1212 1212 Processed 18/08/2023 4662076215 MR BALWINDER KAUR STATE BANK OF INDIA(508548)
236 AJNALA-1 PB-02-001-009-001/60
(BAL BAWA) 		2602001000NRG24100820230104651 10/08/2023 Harpreet Kaur 2602001WL007840 Harpreet Kaur 00415 SBIN0011902 1212 1212 Processed 18/08/2023 4662076207 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
237 AJNALA-1 PB-02-001-150-001/594
(VACHHOYA) 		2602001000NRG24070820230101427 10/08/2023 Harwinder kaur 2602001WL007612 Harwinder kaur 00468 UBIN0561533 2727 2727 Processed 18/08/2023 4662076235 HARWINDER KAUR WO AVTAR SINGH DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
238 AJNALA-1 PB-02-001-004-001/177
(ALIWAL) 		2602001000NRG24090820230104373 10/08/2023 AKASHDEEP SINGH 2602001WL007819 AKASHDEEP SINGH 00468 UBIN0566675 1212 1212 Processed 18/08/2023 4662076245 AKASHDEEP SINGH PUNJAB NATIONAL BANK(508568)
239 AJNALA-1 PB-02-001-004-001/51
(ALIWAL) 		2602001000NRG24090820230104376 10/08/2023 Atma Singh 2602001WL007819 Atma Singh 00468 UBIN0566675 909 909 Processed 18/08/2023 4662076314 ATMA SINGH S/O SEVA SINGH UNION BANK OF INDIA(508500)
240 AJNALA-1 PB-02-001-053-001/444
(GUJHAPIR) 		2602001000NRG24090820230104396 10/08/2023 Sukhjinder Singh 2602001WL007821 Sukhjinder Singh 00468 UBIN0566675 1515 1515 Processed 18/08/2023 4662076248 SUKHJINDER SINGH S/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
241 AJNALA-1 PB-02-001-101-001/271
(NANGAL WANJAWALA) 		2602001000NRG24090820230104450 10/08/2023 Lakhwinder Kaur 2602001WL007826 Lakhwinder Kaur 00468 UBIN0566675 1818 1818 Processed 18/08/2023 4662076246 LAKHWINDER KAUR D/O TARLOK SINGH UNION BANK OF INDIA(508500)
242 AJNALA-1 PB-02-001-117-001/246
(RAIPUR KALAN) 		2602001000NRG24100820230105345 10/08/2023 Ranjit Singh 2602001WL007885 Ranjit Singh 00468 UBIN0566675 1212 1212 Processed 18/08/2023 4662076247 RANJIT SINGH S/O AVTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 6666 6666
243 AJNALA-1 PB-02-001-009-001/55
(BAL BAWA) 		2602001000NRG24100820230104649 10/08/2023 Amerjit Kaur 2602001WL007840 Amerjit Kaur 00468 UBIN0566748 1212 1212 Processed 18/08/2023 4662076249 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
244 AJNALA-1 PB-02-001-145-001/251
(TERA KHURD) 		2602001000NRG24070820230100090 10/08/2023 Shivpreet Kaur 2602001WL007533 Shivpreet Kaur 00468 UBIN0567175 3333 3333 Processed 18/08/2023 4662076250 SHIVPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 3333 3333
245 AJNALA-1 PB-02-001-099-001/92
(NANGAL AMB) 		2602001000NRG24090820230104420 10/08/2023 navjot kaur 2602001WL007823 navjot kaur 00553 INDB0000119 2121 2121 Processed 18/08/2023 4662076384 NAVJOT KAUR IDBI BANK(607095)
SubTotal 2121 2121
246 AJNALA-1 PB-02-001-053-001/450
(GUJHAPIR) 		2602001000NRG24090820230104397 10/08/2023 Rahul Masih 2602001WL007821 Rahul Masih 00555 YESB0000271 1515 1515 Processed 18/08/2023 4662076341 RAHUL S/O BABBU MASIH PUNJAB GRAMIN BANK(607138)
247 AJNALA-1 PB-02-001-061-001/320
(HASHAMPURA) 		2602001000NRG24100820230104697 10/08/2023 Palwinder kaur 2602001WL007844 Palwinder kaur 00555 YESB0000271 1818 1818 Processed 18/08/2023 4662076344 PALWINDER KAUR W/O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
248 AJNALA-1 PB-02-001-061-001/322
(HASHAMPURA) 		2602001000NRG24100820230104698 10/08/2023 Surinder kaur 2602001WL007844 Surinder kaur 00555 YESB0000271 1818 1818 Processed 18/08/2023 4662076345 SURINDER KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
Total 474801 474801

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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_100823APB_FTO_43030 AXIS BANK UTIB0001416 AJNALA 2121
2 AJNALA-1 PB2602001_100823APB_FTO_43030 Bank of Baroda BARB0DBAJNA AJNALA 11514
3 AJNALA-1 PB2602001_100823APB_FTO_43030 Bank of India BKID0006310 GAGGO MAHAL 19089
4 AJNALA-1 PB2602001_100823APB_FTO_43030 Canara Bank CNRB0003145 AJNALA 29391
5 AJNALA-1 PB2602001_100823APB_FTO_43030 Canara Bank CNRB0003549 FATEHGARH CHURIAN 909
6 AJNALA-1 PB2602001_100823APB_FTO_43030 District Central Cooperative Bank UTIB0SASR01 Chheharta 3333
7 AJNALA-1 PB2602001_100823APB_FTO_43030 HDFC HDFC0001935 AJNALA 2727
8 AJNALA-1 PB2602001_100823APB_FTO_43030 HDFC HDFC0002182 FATHEGARH CHURIAN 909
9 AJNALA-1 PB2602001_100823APB_FTO_43030 HDFC HDFC0004869 JASRAUR 1818
10 AJNALA-1 PB2602001_100823APB_FTO_43030 IDBI Bank IBKL0000918 AJNALA 17877
11 AJNALA-1 PB2602001_100823APB_FTO_43030 ICICI BANK ICIC0001083 AJNALA, PUNJAB 4848
12 AJNALA-1 PB2602001_100823APB_FTO_43030 Punjab & Sind Bank PSIB0000805 AMRITSAR, BASANT AVENUE 3333
13 AJNALA-1 PB2602001_100823APB_FTO_43030 Punjab & Sind Bank PSIB0020977 AJNALA 26967
14 AJNALA-1 PB2602001_100823APB_FTO_43030 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 3030
15 AJNALA-1 PB2602001_100823APB_FTO_43030 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 116655
16 AJNALA-1 PB2602001_100823APB_FTO_43030 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 909
17 AJNALA-1 PB2602001_100823APB_FTO_43030 Punjab National Bank PUNB0050500 AJNALA 20907
18 AJNALA-1 PB2602001_100823APB_FTO_43030 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 1818
19 AJNALA-1 PB2602001_100823APB_FTO_43030 Punjab National Bank PUNB0090900 VACHHOYA 19998
20 AJNALA-1 PB2602001_100823APB_FTO_43030 Punjab National Bank PUNB0128910 Ajnala 27876
21 AJNALA-1 PB2602001_100823APB_FTO_43030 Punjab National Bank PUNB0132200 CHAMIARI 18483
22 AJNALA-1 PB2602001_100823APB_FTO_43030 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 37269
23 AJNALA-1 PB2602001_100823APB_FTO_43030 Punjab National Bank PUNB0PGB003 Punjab gramin bank 2727
24 AJNALA-1 PB2602001_100823APB_FTO_43030 State Bank of India SBIN0001259 AJNALA 75144
25 AJNALA-1 PB2602001_100823APB_FTO_43030 State Bank of India SBIN0011902 FATEHGARH CHURIAN 3939
26 AJNALA-1 PB2602001_100823APB_FTO_43030 Union Bank of India UBIN0561533 AIRPORT RD AMRITSAR 2727
27 AJNALA-1 PB2602001_100823APB_FTO_43030 Union Bank of India UBIN0566675 AJNALA 6666
28 AJNALA-1 PB2602001_100823APB_FTO_43030 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 1212
29 AJNALA-1 PB2602001_100823APB_FTO_43030 Union Bank of India UBIN0567175 BATALA ROAD AMRITSAR 3333
30 AJNALA-1 PB2602001_100823APB_FTO_43030 IndusInd Bank Ltd. INDB0000119 AMRITSAR 2121
31 AJNALA-1 PB2602001_100823APB_FTO_43030 Yes Bank Ltd. YESB0000271 AJNALA 5151

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