Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:35:45 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_180823APB_FTO_45441
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AJNALA-1 PB-02-001-104-001/238
(NAWAN DALLA RAJPUTAN) 		2602001000NRG24180820230112997 18/08/2023 KALA SINGH 2602001WL008422 KALA SINGH 00045 BARB0DBAJNA 1818 1818 Processed 28/08/2023 4910556527 Kala Singh BANK OF BARODA(606985)
SubTotal 1818 1818
2 AJNALA-1 PB-02-001-002-001/149
(ABU SAID) 		2602001000NRG24170820230112728 18/08/2023 Ranjit Singh 2602001WL008405 Ranjit Singh 00048 BKID0006310 3636 3636 Processed 28/08/2023 4910556538 RANJIT S/O KAKA MASIH BANK OF INDIA(508505)
3 AJNALA-1 PB-02-001-038-001/10
(DIAL BHATTI) 		2602001000NRG24180820230113542 18/08/2023 liyas masih 2602001WL008461 liyas masih 00048 BKID0006310 2121 2121 Processed 28/08/2023 4910556464 VENUS W/O LIAS MASIH BANK OF INDIA(508505)
4 AJNALA-1 PB-02-001-038-001/101
(DIAL BHATTI) 		2602001000NRG24180820230113543 18/08/2023 PARVEEN 2602001WL008461 PARVEEN 00048 BKID0006310 1818 1818 Processed 28/08/2023 4910556547 PARVEEN WO SAMUEAL MASIH BANK OF INDIA(508505)
5 AJNALA-1 PB-02-001-038-001/115
(DIAL BHATTI) 		2602001000NRG24180820230113544 18/08/2023 KASHMIR MASIH 2602001WL008461 KASHMIR MASIH 00048 BKID0006310 1818 1818 Processed 28/08/2023 4910556549 KASHMIR MASIH S/O MOHAN BANK OF INDIA(508505)
6 AJNALA-1 PB-02-001-038-001/155
(DIAL BHATTI) 		2602001000NRG24180820230113545 18/08/2023 Pyaro 2602001WL008461 Pyaro 00048 BKID0006310 2121 2121 Processed 28/08/2023 4910556463 PIARO W/O BHASHIR MASIH BANK OF INDIA(508505)
7 AJNALA-1 PB-02-001-038-001/168
(DIAL BHATTI) 		2602001000NRG24180820230113546 18/08/2023 Beero 2602001WL008461 Beero 00048 BKID0006310 2121 2121 Processed 28/08/2023 4910556482 BEERO WO PURAN BANK OF INDIA(508505)
8 AJNALA-1 PB-02-001-038-001/193
(DIAL BHATTI) 		2602001000NRG24180820230113547 18/08/2023 Prince Masih 2602001WL008461 Prince Masih 00048 BKID0006310 2121 2121 Processed 28/08/2023 4910556537 PRINCE MASIH SO KHALAK MASIH BANK OF INDIA(508505)
9 AJNALA-1 PB-02-001-038-001/199
(DIAL BHATTI) 		2602001000NRG24180820230113548 18/08/2023 Dalbir Masih 2602001WL008461 Dalbir Masih 00048 BKID0006310 1818 1818 Processed 28/08/2023 4910556543 DALBIR MASIH SO BASIR MASIH BANK OF INDIA(508505)
10 AJNALA-1 PB-02-001-038-001/219
(DIAL BHATTI) 		2602001000NRG24180820230113551 18/08/2023 Alishba 2602001WL008461 Alishba 00048 BKID0006310 1818 1818 Processed 28/08/2023 4910556481 ALISHBA INDIA POST PAYMENTS BANK LIMITED(508528)
11 AJNALA-1 PB-02-001-038-001/233
(DIAL BHATTI) 		2602001000NRG24180820230113552 18/08/2023 harpreet 2602001WL008461 harpreet 00048 BKID0006310 2121 2121 Processed 28/08/2023 4910556541 HARPREET WO BIRA MASIH BANK OF INDIA(508505)
12 AJNALA-1 PB-02-001-038-001/237
(DIAL BHATTI) 		2602001000NRG24180820230113553 18/08/2023 Maries 2602001WL008461 Maries 00048 BKID0006310 2121 2121 Processed 28/08/2023 4910556473 MRS MARIAS MARIAS STATE BANK OF INDIA(508548)
13 AJNALA-1 PB-02-001-038-001/246
(DIAL BHATTI) 		2602001000NRG24180820230113555 18/08/2023 rani 2602001WL008461 rani 00048 BKID0006310 2121 2121 Processed 28/08/2023 4910556468 RANI WO ASHOK MASIH BANK OF INDIA(508505)
14 AJNALA-1 PB-02-001-038-001/300
(DIAL BHATTI) 		2602001000NRG24180820230113560 18/08/2023 Veena 2602001WL008461 Veena 00048 BKID0006310 1818 1818 Processed 28/08/2023 4910556476 VEENA WO SATA MASIH BANK OF INDIA(508505)
15 AJNALA-1 PB-02-001-038-001/385
(DIAL BHATTI) 		2602001000NRG24180820230113562 18/08/2023 mandeep masih 2602001WL008461 mandeep masih 00048 BKID0006310 2121 2121 Processed 28/08/2023 4910556484 MANDEEP MASIH BANK OF INDIA(508505)
16 AJNALA-1 PB-02-001-038-001/39
(DIAL BHATTI) 		2602001000NRG24170820230112729 18/08/2023 parveen 2602001WL008405 parveen 00048 BKID0006310 3333 3333 Processed 28/08/2023 4910556535 PARVEEN BANK OF INDIA(508505)
17 AJNALA-1 PB-02-001-038-001/419
(DIAL BHATTI) 		2602001000NRG24180820230113566 18/08/2023 sarbhjit kaur 2602001WL008461 sarbhjit kaur 00048 BKID0006310 2121 2121 Processed 29/08/2023 4910556486 SARABJIT PUNJAB & SIND BANK(607087)
18 AJNALA-1 PB-02-001-038-001/419
(DIAL BHATTI) 		2602001000NRG24180820230113565 18/08/2023 sarbhjit kaur 2602001WL008461 sarbhjit kaur 00048 BKID0006310 2121 2121 Processed 29/08/2023 4910556485 SARABJIT PUNJAB & SIND BANK(607087)
19 AJNALA-1 PB-02-001-038-001/420
(DIAL BHATTI) 		2602001000NRG24180820230113567 18/08/2023 simran kaur 2602001WL008461 simran kaur 00048 BKID0006310 2121 2121 Processed 28/08/2023 4910556475 SIMRAN KAUR WO LOVEPREET SINGH BANK OF INDIA(508505)
20 AJNALA-1 PB-02-001-038-001/456
(DIAL BHATTI) 		2602001000NRG24180820230113569 18/08/2023 Daljit kaur 2602001WL008461 Daljit kaur 00048 BKID0006310 2121 2121 Processed 28/08/2023 4910556470 DALJIT KAUR DO SH. BALJIT SINGH BANK OF INDIA(508505)
21 AJNALA-1 PB-02-001-038-001/457
(DIAL BHATTI) 		2602001000NRG24180820230113570 18/08/2023 princepal kaur 2602001WL008461 princepal kaur 00048 BKID0006310 909 909 Processed 28/08/2023 4910556477 PRINSPAL KAUR WO SONU BANK OF INDIA(508505)
22 AJNALA-1 PB-02-001-038-001/458
(DIAL BHATTI) 		2602001000NRG24180820230113571 18/08/2023 robin masih 2602001WL008461 robin masih 00048 BKID0006310 606 606 Processed 28/08/2023 4910556483 ROBAN MASIH SO HARMESH MASIH BANK OF INDIA(508505)
23 AJNALA-1 PB-02-001-038-001/462
(DIAL BHATTI) 		2602001000NRG24180820230113572 18/08/2023 parveen 2602001WL008461 parveen 00048 BKID0006310 2121 2121 Processed 28/08/2023 4910556533 PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 AJNALA-1 PB-02-001-038-001/466
(DIAL BHATTI) 		2602001000NRG24180820230113575 18/08/2023 satnam singh 2602001WL008461 satnam singh 00048 BKID0006310 1818 1818 Processed 28/08/2023 4910556472 SATNAM SINGH HDFC BANK LTD(607152)
25 AJNALA-1 PB-02-001-038-001/53
(DIAL BHATTI) 		2602001000NRG24180820230113579 18/08/2023 BALWINDER 2602001WL008461 BALWINDER 00048 BKID0006310 1818 1818 Processed 28/08/2023 4910556540 BALWINDER IDBI BANK(607095)
26 AJNALA-1 PB-02-001-038-001/56
(DIAL BHATTI) 		2602001000NRG24180820230113580 18/08/2023 YUSUF MASIH 2602001WL008461 YUSUF MASIH 00048 BKID0006310 2121 2121 Processed 28/08/2023 4910556542 YUSF MASIH SO SARIF MASIH BANK OF INDIA(508505)
27 AJNALA-1 PB-02-001-038-001/6
(DIAL BHATTI) 		2602001000NRG24180820230113581 18/08/2023 shindo 2602001WL008461 shindo 00048 BKID0006310 1818 1818 Processed 28/08/2023 4910556546 SINDO WO KHURSAD MASIH BANK OF INDIA(508505)
28 AJNALA-1 PB-02-001-038-001/8
(DIAL BHATTI) 		2602001000NRG24180820230113583 18/08/2023 Baljinder singh 2602001WL008461 Baljinder singh 00048 BKID0006310 2121 2121 Processed 28/08/2023 4910556480 BALJINDER SINGHS/O AJIT SINGH BANK OF INDIA(508505)
29 AJNALA-1 PB-02-001-038-001/8
(DIAL BHATTI) 		2602001000NRG24180820230113582 18/08/2023 Baljinder singh 2602001WL008461 Baljinder singh 00048 BKID0006310 1818 1818 Processed 28/08/2023 4910556479 BALJINDER SINGHS/O AJIT SINGH BANK OF INDIA(508505)
30 AJNALA-1 PB-02-001-038-001/83
(DIAL BHATTI) 		2602001000NRG24180820230113584 18/08/2023 BAU MASIH 2602001WL008461 BAU MASIH 00048 BKID0006310 2121 2121 Processed 28/08/2023 4910556467 BAU MASIH SO SARDAR MASIH BANK OF INDIA(508505)
31 AJNALA-1 PB-02-001-046-001/175
(GAGGO MAHAL) 		2602001000NRG24170820230112730 18/08/2023 Manjit Kaur 2602001WL008405 Manjit Kaur 00048 BKID0006310 3939 3939 Processed 28/08/2023 4910556544 MANJEET KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
32 AJNALA-1 PB-02-001-046-001/230
(GAGGO MAHAL) 		2602001000NRG24170820230112731 18/08/2023 Amandeep Kaur 2602001WL008405 Amandeep Kaur 00048 BKID0006310 3939 3939 Processed 28/08/2023 4910556536 AMANDEEP KAUR BANK OF INDIA(508505)
33 AJNALA-1 PB-02-001-046-001/368
(GAGGO MAHAL) 		2602001000NRG24170820230112732 18/08/2023 Gurmit Kaur 2602001WL008405 Gurmit Kaur 00048 BKID0006310 3636 3636 Processed 28/08/2023 4910556548 GURMIT KAUR W/O SUKHDEV SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
34 AJNALA-1 PB-02-001-047-004/154
(GALIB) 		2602001000NRG24170820230112733 18/08/2023 Kulwinder Kaur 2602001WL008405 Kulwinder Kaur 00048 BKID0006310 3939 3939 Processed 28/08/2023 4910556545 KULWINDER KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
35 AJNALA-1 PB-02-001-047-004/163
(GALIB) 		2602001000NRG24170820230112734 18/08/2023 Bikramjit Singh 2602001WL008405 Bikramjit Singh 00048 BKID0006310 3636 3636 Processed 28/08/2023 4910556471 BIKRAMJIT SINGH SO BIR SINGH BANK OF INDIA(508505)
36 AJNALA-1 PB-02-001-047-004/223
(GALIB) 		2602001000NRG24170820230112736 18/08/2023 Joti 2602001WL008405 Joti 00048 BKID0006310 3636 3636 Processed 28/08/2023 4910556478 JOTI . INDUSIND BANK(607189)
37 AJNALA-1 PB-02-001-047-004/48
(GALIB) 		2602001000NRG24170820230112737 18/08/2023 Sawinder singh 2602001WL008405 Sawinder singh 00048 BKID0006310 3636 3636 Processed 28/08/2023 4910556474 SAVINDER SINGH SO TEGA SINGH BANK OF INDIA(508505)
38 AJNALA-1 PB-02-001-078-002/116
(KOT RAZADA) 		2602001000NRG24170820230112739 18/08/2023 MUKHTAR SINGH 2602001WL008405 MUKHTAR SINGH 00048 BKID0006310 3636 3636 Processed 28/08/2023 4910556466 MUKHTAR SINGH SO SEWA SINGH BANK OF INDIA(508505)
39 AJNALA-1 PB-02-001-099-001/7
(NANGAL AMB) 		2602001000NRG24180820230112996 18/08/2023 rani 2602001WL008422 rani 00048 BKID0006310 1212 1212 Processed 28/08/2023 4910556534 RANI BANK OF INDIA(508505)
40 AJNALA-1 PB-02-001-109-001/85
(PAIREWAL) 		2602001000NRG24180820230113350 18/08/2023 SUKHWINDER SINGH 2602001WL008442 SUKHWINDER SINGH 00048 BKID0006310 3939 3939 Processed 28/08/2023 4910556465 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
41 AJNALA-1 PB-02-001-138-001/135
(SUFFIAN) 		2602001000NRG24170820230112746 18/08/2023 Sinder Kaur 2602001WL008405 Sinder Kaur 00048 BKID0006310 3636 3636 Processed 28/08/2023 4910556469 SINDER KAUR WO MUKHTAR SINGH BANK OF INDIA(508505)
42 AJNALA-1 PB-02-001-148-002/72
(THOBA) 		2602001000NRG24170820230112752 18/08/2023 SUKHRAAJ 2602001WL008405 SUKHRAAJ 00048 BKID0006310 606 606 Processed 28/08/2023 4910556539 SUKHRAJ WO HEER A MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 98172 98172
43 AJNALA-1 PB-02-001-016-001/155
(BHOEYWALI) 		2602001000NRG24180820230113528 18/08/2023 Manjt kaur 2602001WL008460 Manjt kaur 00078 CNRB0003145 1212 1212 Processed 28/08/2023 4910556406 MANJOT KAUR CANARA BANK(508532)
44 AJNALA-1 PB-02-001-016-001/256
(BHOEYWALI) 		2602001000NRG24180820230113530 18/08/2023 mandeep kaur 2602001WL008460 mandeep kaur 00078 CNRB0003145 1515 1515 Processed 28/08/2023 4910556405 MANDEEP KAUR CANARA BANK(508532)
45 AJNALA-1 PB-02-001-016-001/277
(BHOEYWALI) 		2602001000NRG24180820230113532 18/08/2023 balkar singh 2602001WL008460 balkar singh 00078 CNRB0003145 1818 1818 Processed 28/08/2023 4910556409 BALKAR SINGH S/O KANSA SINGH PUNJAB GRAMIN BANK(607138)
46 AJNALA-1 PB-02-001-016-001/316
(BHOEYWALI) 		2602001000NRG24180820230113538 18/08/2023 Rajbir Kaur 2602001WL008460 Rajbir Kaur 00078 CNRB0003145 1515 1515 Processed 28/08/2023 4910556404 RAJBIR KAUR INDUSIND BANK(607189)
47 AJNALA-1 PB-02-001-069-001/39
(KAMIRPUR) 		2602001000NRG24180820230113493 18/08/2023 gurnam 2602001WL008458 gurnam 00078 CNRB0003145 1818 1818 Processed 28/08/2023 4910556408 GURNAM SINGH CANARA BANK(508532)
48 AJNALA-1 PB-02-001-069-001/39
(KAMIRPUR) 		2602001000NRG24180820230113492 18/08/2023 gurnam 2602001WL008458 gurnam 00078 CNRB0003145 2424 2424 Processed 28/08/2023 4910556407 GURNAM SINGH CANARA BANK(508532)
49 AJNALA-1 PB-02-001-101-001/83
(NANGAL WANJAWALA) 		2602001000NRG24180820230113017 18/08/2023 Kala 2602001WL008423 Kala 00078 CNRB0003145 2121 2121 Processed 28/08/2023 4910556410 KALA SINGH CANARA BANK(508532)
SubTotal 12423 12423
50 AJNALA-1 PB-02-001-137-001/229
(SUDHAR) 		2602001000NRG24170820230112745 18/08/2023 Sardool singh 2602001WL008405 Sardool singh 00114 UTIB0SASR01 1212 1212 Processed 28/08/2023 4910556569 SARDOOL SINGH S/O ROORH SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 1212 1212
51 AJNALA-1 PB-02-001-101-001/259
(NANGAL WANJAWALA) 		2602001000NRG24180820230113011 18/08/2023 raj kaur 2602001WL008423 raj kaur 00152 HDFC0001935 1818 1818 Processed 28/08/2023 4910556458 RAJ KAUR HDFC BANK LTD(607152)
52 AJNALA-1 PB-02-001-101-001/30
(NANGAL WANJAWALA) 		2602001000NRG24180820230113015 18/08/2023 BHOLI 2602001WL008423 BHOLI 00152 HDFC0001935 2121 2121 Processed 29/08/2023 4910556457 BHOLI PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
53 AJNALA-1 PB-02-001-038-001/25
(DIAL BHATTI) 		2602001000NRG24180820230113557 18/08/2023 AVTAR SINGH 2602001WL008461 AVTAR SINGH 00152 HDFC0003254 2121 2121 Processed 28/08/2023 4910556455 AVTAR SINGH HDFC BANK LTD(607152)
54 AJNALA-1 PB-02-001-038-001/25
(DIAL BHATTI) 		2602001000NRG24180820230113556 18/08/2023 AVTAR SINGH 2602001WL008461 AVTAR SINGH 00152 HDFC0003254 2121 2121 Processed 28/08/2023 4910556454 AVTAR SINGH HDFC BANK LTD(607152)
55 AJNALA-1 PB-02-001-148-002/191
(THOBA) 		2602001000NRG24180820230113633 18/08/2023 Gurnam singh 2602001WL008463 Gurnam singh 00152 HDFC0003254 1212 1212 Processed 28/08/2023 4910556460 GURNAM SINGH HDFC BANK LTD(607152)
SubTotal 5454 5454
56 AJNALA-1 PB-02-001-092-001/245
(MALAKPUR) 		2602001000NRG24170820230112742 18/08/2023 lakhwinder singh 2602001WL008405 lakhwinder singh 00152 HDFC0003294 3636 3636 Processed 28/08/2023 4910556456 LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
57 AJNALA-1 PB-02-001-113-001/136
(PANJGRAIN WAHALA) 		2602001000NRG24180820230113599 18/08/2023 BIKRAMJIT SINGH 2602001WL008462 BIKRAMJIT SINGH 00152 HDFC0003294 1212 1212 Processed 28/08/2023 4910556459 BIKRAMJIT SINGH HDFC BANK LTD(607152)
SubTotal 4848 4848
58 AJNALA-1 PB-02-001-124-001/37
(SAHALIWAL) 		2602001000NRG24180820230113044 18/08/2023 Manjit Singh 2602001WL008425 Manjit Singh 00165 IBKL0000918 2121 2121 Processed 29/08/2023 4910556362 MANJIT SINGH SO SAWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
59 AJNALA-1 PB-02-001-071-001/6
(KATLEH) 		2602001000NRG24180820230113314 18/08/2023 PREM MASIH 2602001WL008440 PREM MASIH 00349 PSIB0000049 1515 1515 Processed 29/08/2023 4910556575 PREM MASIH PUNJAB & SIND BANK(607087)
60 AJNALA-1 PB-02-001-071-001/65
(KATLEH) 		2602001000NRG24180820230113315 18/08/2023 RANJIT MASIH 2602001WL008440 RANJIT MASIH 00349 PSIB0000049 909 909 Processed 29/08/2023 4910556570 RANJIT MASIH PUNJAB & SIND BANK(607087)
61 AJNALA-1 PB-02-001-113-001/100
(PANJGRAIN WAHALA) 		2602001000NRG24180820230113587 18/08/2023 Kuldeep Singh 2602001WL008462 Kuldeep Singh 00349 PSIB0000049 1515 1515 Processed 28/08/2023 4910556356 KULDEEP SINGH HDFC BANK LTD(607152)
62 AJNALA-1 PB-02-001-113-001/103
(PANJGRAIN WAHALA) 		2602001000NRG24180820230113589 18/08/2023 Sukhwinder Kaur 2602001WL008462 Sukhwinder Kaur 00349 PSIB0000049 1515 1515 Processed 29/08/2023 4910556572 SUKHWINDER KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
63 AJNALA-1 PB-02-001-113-001/111
(PANJGRAIN WAHALA) 		2602001000NRG24180820230113594 18/08/2023 Lavas 2602001WL008462 Lavas 00349 PSIB0000049 1515 1515 Processed 29/08/2023 4910556571 LAVAS WO MAJOR SINGH PUNJAB & SIND BANK(607087)
64 AJNALA-1 PB-02-001-113-001/48
(PANJGRAIN WAHALA) 		2602001000NRG24180820230113614 18/08/2023 Balwinder Kaur 2602001WL008462 Balwinder Kaur 00349 PSIB0000049 1515 1515 Processed 29/08/2023 4910556573 BALWINDER KAUR WO HARWANT SINGH PUNJAB & SIND BANK(607087)
65 AJNALA-1 PB-02-001-113-001/60
(PANJGRAIN WAHALA) 		2602001000NRG24180820230113620 18/08/2023 Paramjit Kaur 2602001WL008462 Paramjit Kaur 00349 PSIB0000049 1515 1515 Processed 29/08/2023 4910556358 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
66 AJNALA-1 PB-02-001-113-001/76
(PANJGRAIN WAHALA) 		2602001000NRG24180820230113627 18/08/2023 Kulwinder Kaur 2602001WL008462 Kulwinder Kaur 00349 PSIB0000049 1515 1515 Processed 29/08/2023 4910556574 KULWINDER KAUR PUNJAB & SIND BANK(607087)
67 AJNALA-1 PB-02-001-113-001/8
(PANJGRAIN WAHALA) 		2602001000NRG24180820230113628 18/08/2023 Chhindo 2602001WL008462 Chhindo 00349 PSIB0000049 1515 1515 Processed 29/08/2023 4910556576 CHHINDO PUNJAB & SIND BANK(607087)
68 AJNALA-1 PB-02-001-113-001/81
(PANJGRAIN WAHALA) 		2602001000NRG24180820230113629 18/08/2023 Rachna 2602001WL008462 Rachna 00349 PSIB0000049 1515 1515 Processed 29/08/2023 4910556357 RACHNA PUNJAB & SIND BANK(607087)
SubTotal 14544 14544
69 AJNALA-1 PB-02-001-086-001/129
(LAKHUWAL AJNALA) 		2602001000NRG24180820230112985 18/08/2023 Kala masih 2602001WL008421 Kala masih 00349 PSIB0020977 2121 2121 Processed 29/08/2023 4910556367 KALA MASIH PUNJAB & SIND BANK(607087)
70 AJNALA-1 PB-02-001-086-001/179
(LAKHUWAL AJNALA) 		2602001000NRG24180820230112978 18/08/2023 gurmej singh 2602001WL008420 gurmej singh 00349 PSIB0020977 606 606 Processed 29/08/2023 4910556365 GURMEJ SINGH PUNJAB & SIND BANK(607087)
71 AJNALA-1 PB-02-001-086-001/179
(LAKHUWAL AJNALA) 		2602001000NRG24180820230113502 18/08/2023 gurmej singh 2602001WL008459 gurmej singh 00349 PSIB0020977 606 606 Processed 29/08/2023 4910556366 GURMEJ SINGH PUNJAB & SIND BANK(607087)
72 AJNALA-1 PB-02-001-086-001/326
(LAKHUWAL AJNALA) 		2602001000NRG24180820230112982 18/08/2023 shamsher 2602001WL008420 shamsher 00349 PSIB0020977 606 606 Processed 28/08/2023 4910556377 SHAMSHER SINGH ICICI BANK LTD(508534)
73 AJNALA-1 PB-02-001-086-001/326
(LAKHUWAL AJNALA) 		2602001000NRG24180820230113509 18/08/2023 shamsher 2602001WL008459 shamsher 00349 PSIB0020977 606 606 Processed 28/08/2023 4910556378 SHAMSHER SINGH ICICI BANK LTD(508534)
74 AJNALA-1 PB-02-001-086-001/348
(LAKHUWAL AJNALA) 		2602001000NRG24180820230112986 18/08/2023 major singh 2602001WL008421 major singh 00349 PSIB0020977 2121 2121 Processed 29/08/2023 4910556373 MAJOR SINGH PUNJAB & SIND BANK(607087)
75 AJNALA-1 PB-02-001-101-001/10
(NANGAL WANJAWALA) 		2602001000NRG24180820230112998 18/08/2023 KULWINDER 2602001WL008423 KULWINDER 00349 PSIB0020977 1818 1818 Processed 28/08/2023 4910556372 KULWINDER HDFC BANK LTD(607152)
76 AJNALA-1 PB-02-001-101-001/133
(NANGAL WANJAWALA) 		2602001000NRG24180820230112999 18/08/2023 raj 2602001WL008423 raj 00349 PSIB0020977 1818 1818 Processed 29/08/2023 4910556370 RAJ PUNJAB & SIND BANK(607087)
77 AJNALA-1 PB-02-001-101-001/138
(NANGAL WANJAWALA) 		2602001000NRG24180820230113000 18/08/2023 sarfu 2602001WL008423 sarfu 00349 PSIB0020977 1818 1818 Processed 29/08/2023 4910556369 SARFOO PUNJAB & SIND BANK(607087)
78 AJNALA-1 PB-02-001-101-001/151
(NANGAL WANJAWALA) 		2602001000NRG24180820230113001 18/08/2023 raj kaur 2602001WL008423 raj kaur 00349 PSIB0020977 1818 1818 Processed 29/08/2023 4910556371 RAJ KAUR PUNJAB & SIND BANK(607087)
79 AJNALA-1 PB-02-001-101-001/159
(NANGAL WANJAWALA) 		2602001000NRG24180820230113002 18/08/2023 amandeep singh 2602001WL008423 amandeep singh 00349 PSIB0020977 1515 1515 Processed 28/08/2023 4910556563 AMANDEEP SINGH HDFC BANK LTD(607152)
80 AJNALA-1 PB-02-001-101-001/171
(NANGAL WANJAWALA) 		2602001000NRG24180820230113004 18/08/2023 seema 2602001WL008423 seema 00349 PSIB0020977 1212 1212 Processed 29/08/2023 4910556364 SEEMA PUNJAB & SIND BANK(607087)
81 AJNALA-1 PB-02-001-101-001/199
(NANGAL WANJAWALA) 		2602001000NRG24180820230113005 18/08/2023 Rani 2602001WL008423 Rani 00349 PSIB0020977 1515 1515 Processed 28/08/2023 4910556376 RANI HDFC BANK LTD(607152)
82 AJNALA-1 PB-02-001-101-001/202
(NANGAL WANJAWALA) 		2602001000NRG24180820230113006 18/08/2023 jiwan 2602001WL008423 jiwan 00349 PSIB0020977 1212 1212 Processed 29/08/2023 4910556380 JIVAN SINGH PUNJAB & SIND BANK(607087)
83 AJNALA-1 PB-02-001-101-001/209
(NANGAL WANJAWALA) 		2602001000NRG24180820230113007 18/08/2023 jyoti 2602001WL008423 jyoti 00349 PSIB0020977 1818 1818 Processed 29/08/2023 4910556363 JYOTI PUNJAB & SIND BANK(607087)
84 AJNALA-1 PB-02-001-101-001/222
(NANGAL WANJAWALA) 		2602001000NRG24180820230113008 18/08/2023 bindu 2602001WL008423 bindu 00349 PSIB0020977 1818 1818 Processed 29/08/2023 4910556379 BINDU PUNJAB & SIND BANK(607087)
85 AJNALA-1 PB-02-001-101-001/238
(NANGAL WANJAWALA) 		2602001000NRG24180820230113009 18/08/2023 lishba 2602001WL008423 lishba 00349 PSIB0020977 2121 2121 Processed 29/08/2023 4910556375 LISHBA PUNJAB & SIND BANK(607087)
86 AJNALA-1 PB-02-001-101-001/244
(NANGAL WANJAWALA) 		2602001000NRG24180820230113010 18/08/2023 simranpreet kaur 2602001WL008423 simranpreet kaur 00349 PSIB0020977 1818 1818 Processed 28/08/2023 4910556381 SIMRANPREET KAUR BANK OF BARODA(606985)
87 AJNALA-1 PB-02-001-101-001/260
(NANGAL WANJAWALA) 		2602001000NRG24180820230113012 18/08/2023 rachna 2602001WL008423 rachna 00349 PSIB0020977 1818 1818 Processed 29/08/2023 4910556368 RACHNA WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
88 AJNALA-1 PB-02-001-101-001/81
(NANGAL WANJAWALA) 		2602001000NRG24180820230113016 18/08/2023 Shinda 2602001WL008423 Shinda 00349 PSIB0020977 1818 1818 Processed 28/08/2023 4910556374 CHHINDA CANARA BANK(508532)
89 AJNALA-1 PB-02-001-124-001/76
(SAHALIWAL) 		2602001000NRG24180820230113048 18/08/2023 ratan kaur 2602001WL008425 ratan kaur 00349 PSIB0020977 2121 2121 Processed 29/08/2023 4910556382 RATAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 32724 32724
90 AJNALA-1 PB-02-001-006-001/233
(BADHA CHAK DOGRA) 		2602001000NRG24180820230112990 18/08/2023 Lovepreet singh 2602001WL008422 Lovepreet singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910556516 LOVEPREET SINGH S/O SAVINDER SINGH PUNJAB GRAMIN BANK(607138)
91 AJNALA-1 PB-02-001-016-001/127
(BHOEYWALI) 		2602001000NRG24180820230113522 18/08/2023 RANDEEP KAUR 2602001WL008460 RANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910556529 RANDEEP KAUR W/O RANJODH SINGH PUNJAB GRAMIN BANK(607138)
92 AJNALA-1 PB-02-001-016-001/130
(BHOEYWALI) 		2602001000NRG24180820230113523 18/08/2023 NARINDER KAUR 2602001WL008460 NARINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910556528 NARINDER KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
93 AJNALA-1 PB-02-001-038-001/455
(DIAL BHATTI) 		2602001000NRG24180820230113568 18/08/2023 vishal 2602001WL008461 vishal 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910556462 VISHAL SO SARABJIT MASIH BANK OF INDIA(508505)
94 AJNALA-1 PB-02-001-071-001/18
(KATLEH) 		2602001000NRG24180820230113307 18/08/2023 SOSHAN 2602001WL008440 SOSHAN 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910556530 SOSAN THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
95 AJNALA-1 PB-02-001-071-001/5
(KATLEH) 		2602001000NRG24180820230113313 18/08/2023 rupa 2602001WL008440 rupa 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910556509 MRS ROOPI STATE BANK OF INDIA(508548)
96 AJNALA-1 PB-02-001-071-001/76
(KATLEH) 		2602001000NRG24180820230113319 18/08/2023 gita 2602001WL008440 gita 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910556503 GIITA W/O YAQUB MASIH PUNJAB GRAMIN BANK(607138)
97 AJNALA-1 PB-02-001-071-001/85
(KATLEH) 		2602001000NRG24180820230113322 18/08/2023 Nirmla 2602001WL008440 Nirmla 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910556510 MRS NIRMALA STATE BANK OF INDIA(508548)
98 AJNALA-1 PB-02-001-078-002/101
(KOT RAZADA) 		2602001000NRG24170820230112738 18/08/2023 Resham Singh 2602001WL008405 Resham Singh 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4910556514 RASHAM SINGH S\O KHAJAN SINGH BANK OF INDIA(508505)
99 AJNALA-1 PB-02-001-086-001/21
(LAKHUWAL AJNALA) 		2602001000NRG24180820230113504 18/08/2023 BALJIT KAUR 2602001WL008459 BALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 29/08/2023 4910556453 BALJIT KAUR PUNJAB & SIND BANK(607087)
100 AJNALA-1 PB-02-001-086-001/385
(LAKHUWAL AJNALA) 		2602001000NRG24180820230113513 18/08/2023 kajalpreet kaur 2602001WL008459 kajalpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910556513 KAJALPREET KAUR PUNJAB GRAMIN BANK(607138)
101 AJNALA-1 PB-02-001-086-001/393
(LAKHUWAL AJNALA) 		2602001000NRG24180820230113514 18/08/2023 MANJIT KAUR 2602001WL008459 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910556515 MANJIT KAUR INDUSIND BANK(607189)
102 AJNALA-1 PB-02-001-086-001/90
(LAKHUWAL AJNALA) 		2602001000NRG24180820230112988 18/08/2023 Chaman Masih 2602001WL008421 Chaman Masih 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910556568 CHAMAN MASIH S/O ADRISH MASIH BANK OF BARODA(606985)
103 AJNALA-1 PB-02-001-092-001/102
(MALAKPUR) 		2602001000NRG24170820230112741 18/08/2023 kashmiro 2602001WL008405 kashmiro 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4910556508 KASHMIRO PUNJAB NATIONAL BANK(508568)
104 AJNALA-1 PB-02-001-092-001/84
(MALAKPUR) 		2602001000NRG24170820230112744 18/08/2023 Manjit Kaur 2602001WL008405 Manjit Kaur 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4910556502 MANJIT KAUR W/0 PUNJAB SINGH PUNJAB GRAMIN BANK(607138)
105 AJNALA-1 PB-02-001-101-001/27
(NANGAL WANJAWALA) 		2602001000NRG24180820230113013 18/08/2023 HARJIT 2602001WL008423 HARJIT 00352 PUNB0PGB003 2121 2121 Rejected 28/08/2023 4910556564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 AJNALA-1 PB-02-001-112-001/326
(PANJGRAIN NIJJER) 		2602001000NRG24180820230113019 18/08/2023 Malkit singh 2602001WL008424 Malkit singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910556512 MALKIT SINGH PUNJAB GRAMIN BANK(607138)
107 AJNALA-1 PB-02-001-112-001/331
(PANJGRAIN NIJJER) 		2602001000NRG24180820230113022 18/08/2023 surjit Singh 2602001WL008424 surjit Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910556511 SURJEET SINGH S/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
108 AJNALA-1 PB-02-001-113-001/35
(PANJGRAIN WAHALA) 		2602001000NRG24180820230113611 18/08/2023 AVTAR SINGH 2602001WL008462 AVTAR SINGH 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910556517 MR AVTAR SINGH STATE BANK OF INDIA(508548)
109 AJNALA-1 PB-02-001-124-001/101
(SAHALIWAL) 		2602001000NRG24180820230113028 18/08/2023 Raj Kaur 2602001WL008425 Raj Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910556522 RAJ KAUR INDUSIND BANK(607189)
110 AJNALA-1 PB-02-001-124-001/110
(SAHALIWAL) 		2602001000NRG24180820230113034 18/08/2023 Dalbir Kaur 2602001WL008425 Dalbir Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910556526 DALBIR KAUR PUNJAB GRAMIN BANK(607138)
111 AJNALA-1 PB-02-001-124-001/2
(SAHALIWAL) 		2602001000NRG24180820230113038 18/08/2023 KULWINDER KAUR 2602001WL008425 KULWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910556525 KULWINDER KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
112 AJNALA-1 PB-02-001-124-001/21
(SAHALIWAL) 		2602001000NRG24180820230113040 18/08/2023 RAJ KAUR 2602001WL008425 RAJ KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910556520 RAJ KAUR W/O NISHAN SINGH PUNJAB GRAMIN BANK(607138)
113 AJNALA-1 PB-02-001-124-001/24
(SAHALIWAL) 		2602001000NRG24180820230113041 18/08/2023 NAGEEN SINGH 2602001WL008425 NAGEEN SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910556384 NAGEEN SINGH IDBI BANK(607095)
114 AJNALA-1 PB-02-001-124-001/53
(SAHALIWAL) 		2602001000NRG24180820230113046 18/08/2023 Nirmal singh 2602001WL008425 Nirmal singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910556518 NIRMAL SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
115 AJNALA-1 PB-02-001-124-001/8
(SAHALIWAL) 		2602001000NRG24180820230113050 18/08/2023 SARABJIT KAUR 2602001WL008425 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910556521 SARABJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
116 AJNALA-1 PB-02-001-124-001/88
(SAHALIWAL) 		2602001000NRG24180820230113051 18/08/2023 baljinder kaur 2602001WL008425 baljinder kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910556524 BALJINDER KAUR WO MANJIT SINGH PUNJAB GRAMIN BANK(607138)
117 AJNALA-1 PB-02-001-124-001/89
(SAHALIWAL) 		2602001000NRG24180820230113052 18/08/2023 harjinder kaur 2602001WL008425 harjinder kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910556523 HARJINDER KAUR WO NAGEEN SINGH PUNJAB GRAMIN BANK(607138)
118 AJNALA-1 PB-02-001-124-001/90
(SAHALIWAL) 		2602001000NRG24180820230113053 18/08/2023 amar singh 2602001WL008425 amar singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910556519 AMAR SINGH S/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
119 AJNALA-1 PB-02-001-148-002/124
(THOBA) 		2602001000NRG24170820230112747 18/08/2023 Didar Singh 2602001WL008405 Didar Singh 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4910556497 DIDAR SINGH S/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
120 AJNALA-1 PB-02-001-148-002/149
(THOBA) 		2602001000NRG24180820230113630 18/08/2023 puran chand 2602001WL008463 puran chand 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910556501 PURAN CHAND S/O BALDEV RAJ PUNJAB GRAMIN BANK(607138)
121 AJNALA-1 PB-02-001-148-002/162
(THOBA) 		2602001000NRG24180820230113631 18/08/2023 Harmeak Singh 2602001WL008463 Harmeak Singh 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910556496 HARNEK SINGH S/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
122 AJNALA-1 PB-02-001-148-002/173
(THOBA) 		2602001000NRG24180820230113632 18/08/2023 gurmal singh 2602001WL008463 gurmal singh 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910556498 GURMAIL SINGH S/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
123 AJNALA-1 PB-02-001-148-002/191
(THOBA) 		2602001000NRG24180820230113634 18/08/2023 MANJIT KAUR 2602001WL008463 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910556500 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
124 AJNALA-1 PB-02-001-148-002/203
(THOBA) 		2602001000NRG24180820230113635 18/08/2023 JASBIR SINGH 2602001WL008463 JASBIR SINGH 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910556505 Jasbir Singh AIRTEL PAYMENTS BANK LIMITED(990288)
125 AJNALA-1 PB-02-001-148-002/213
(THOBA) 		2602001000NRG24180820230113636 18/08/2023 BALWINDER MASIH 2602001WL008463 BALWINDER MASIH 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910556499 BALWINDER MASIH S/O SHINDA MASIH PUNJAB GRAMIN BANK(607138)
126 AJNALA-1 PB-02-001-148-002/236
(THOBA) 		2602001000NRG24180820230113637 18/08/2023 HARWINDER SINGH 2602001WL008463 HARWINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910556507 HARWINDER SINGH SO SWARAN SINGH BANK OF INDIA(508505)
127 AJNALA-1 PB-02-001-148-002/263
(THOBA) 		2602001000NRG24170820230112748 18/08/2023 KASHMIR KAUR 2602001WL008405 KASHMIR KAUR 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4910556504 KASHMIR KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
128 AJNALA-1 PB-02-001-148-002/49
(THOBA) 		2602001000NRG24170820230112749 18/08/2023 NIMO 2602001WL008405 NIMO 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4910556531 NIMO W/O BAKSHISH MASIH PUNJAB GRAMIN BANK(607138)
129 AJNALA-1 PB-02-001-148-002/5
(THOBA) 		2602001000NRG24180820230113638 18/08/2023 HARJINDER SINGH 2602001WL008463 HARJINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910556506 HARJINDER SINGH S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
130 AJNALA-1 PB-02-001-148-002/530
(THOBA) 		2602001000NRG24180820230113639 18/08/2023 Santokh Singh 2602001WL008463 Santokh Singh 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910556495 SANTOKH SINGH & PINDERJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 80598 80598
131 AJNALA-1 PB-02-001-016-001/137
(BHOEYWALI) 		2602001000NRG24180820230113525 18/08/2023 MESHI 2602001WL008460 MESHI 00354 PUNB0050500 1515 1515 Processed 28/08/2023 4910556387 MESHI WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
132 AJNALA-1 PB-02-001-016-001/37
(BHOEYWALI) 		2602001000NRG24180820230113541 18/08/2023 Lakhwinder Singh 2602001WL008460 Lakhwinder Singh 00354 PUNB0050500 1818 1818 Processed 28/08/2023 4910556388 LAKHWINDER SINGH SO KANSA PUNJAB NATIONAL BANK(508568)
133 AJNALA-1 PB-02-001-086-001/322
(LAKHUWAL AJNALA) 		2602001000NRG24180820230113508 18/08/2023 LOVELY 2602001WL008459 LOVELY 00354 PUNB0050500 2121 2121 Processed 28/08/2023 4910556359 LOVELY W/O SONU MASIH PUNJAB NATIONAL BANK(508568)
134 AJNALA-1 PB-02-001-101-001/168
(NANGAL WANJAWALA) 		2602001000NRG24180820230113003 18/08/2023 manni 2602001WL008423 manni 00354 PUNB0050500 1818 1818 Processed 28/08/2023 4910556566 MAANI W/O JOOSI PUNJAB NATIONAL BANK(508568)
135 AJNALA-1 PB-02-001-124-001/109
(SAHALIWAL) 		2602001000NRG24180820230113033 18/08/2023 paramjit kaur 2602001WL008425 paramjit kaur 00354 PUNB0050500 2121 2121 Processed 28/08/2023 4910556565 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
136 AJNALA-1 PB-02-001-124-001/8
(SAHALIWAL) 		2602001000NRG24180820230113049 18/08/2023 RANJIT SINGH 2602001WL008425 RANJIT SINGH 00354 PUNB0050500 2121 2121 Processed 28/08/2023 4910556567 RANJIT SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 11514 11514
137 AJNALA-1 PB-02-001-149-001/139
(URDHAN) 		2602001000NRG24170820230112753 18/08/2023 sarabjit kaur 2602001WL008405 sarabjit kaur 00354 PUNB0090900 3939 3939 Processed 28/08/2023 4910556361 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
138 AJNALA-1 PB-02-001-149-001/98
(URDHAN) 		2602001000NRG24170820230112754 18/08/2023 Simar Kaur 2602001WL008405 Simar Kaur 00354 PUNB0090900 3939 3939 Processed 28/08/2023 4910556360 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
139 AJNALA-1 PB-02-001-016-001/131
(BHOEYWALI) 		2602001000NRG24180820230113524 18/08/2023 SANDEEP KAUR 2602001WL008460 SANDEEP KAUR 00354 PUNB0128910 1818 1818 Processed 28/08/2023 4910556385 SANDEEP KAUR INDUSIND BANK(607189)
140 AJNALA-1 PB-02-001-016-001/279
(BHOEYWALI) 		2602001000NRG24180820230113533 18/08/2023 jatinder singh 2602001WL008460 jatinder singh 00354 PUNB0128910 909 909 Processed 29/08/2023 4910556386 JATINDER SINGH PUNJAB & SIND BANK(607087)
141 AJNALA-1 PB-02-001-016-001/305
(BHOEYWALI) 		2602001000NRG24180820230113536 18/08/2023 sukhdev singh 2602001WL008460 sukhdev singh 00354 PUNB0128910 1818 1818 Processed 28/08/2023 4910556383 SUKHDEV SINGH S/O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
142 AJNALA-1 PB-02-001-124-001/104
(SAHALIWAL) 		2602001000NRG24180820230113030 18/08/2023 jasbir kaur 2602001WL008425 jasbir kaur 00354 PUNB0128910 2121 2121 Processed 28/08/2023 4910556389 JASBIR KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
143 AJNALA-1 PB-02-001-016-001/315
(BHOEYWALI) 		2602001000NRG24180820230113537 18/08/2023 POOJA 2602001WL008460 POOJA 00354 PUNB0132200 1818 1818 Processed 28/08/2023 4910556391 POOJA PUNJAB NATIONAL BANK(508568)
144 AJNALA-1 PB-02-001-038-001/49
(DIAL BHATTI) 		2602001000NRG24180820230113578 18/08/2023 KABAL MASIH 2602001WL008461 KABAL MASIH 00354 PUNB0132200 2121 2121 Processed 28/08/2023 4910556390 ANNI GILL UG KABAL MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
145 AJNALA-1 PB-02-001-112-001/144
(PANJGRAIN NIJJER) 		2602001000NRG24180820230113018 18/08/2023 jasa singh 2602001WL008424 jasa singh 00354 PUNB0132300 303 303 Processed 28/08/2023 4910556392 JASSA SINGH IDBI BANK(607095)
146 AJNALA-1 PB-02-001-112-001/330
(PANJGRAIN NIJJER) 		2602001000NRG24180820230113021 18/08/2023 Sanjit singh 2602001WL008424 Sanjit singh 00354 PUNB0132300 2121 2121 Processed 28/08/2023 4910556562 SANJEET SINGH S/O DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
147 AJNALA-1 PB-02-001-006-001/165
(BADHA CHAK DOGRA) 		2602001000NRG24180820230112989 18/08/2023 SARABJIT KAUR 2602001WL008422 SARABJIT KAUR 00354 PUNB0144000 1818 1818 Processed 28/08/2023 4910556559 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
148 AJNALA-1 PB-02-001-024-001/222
(CHAK DOGRA) 		2602001000NRG24180820230112991 18/08/2023 MANJIT KAUR 2602001WL008422 MANJIT KAUR 00354 PUNB0144000 1818 1818 Processed 28/08/2023 4910556400 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
149 AJNALA-1 PB-02-001-024-001/465
(CHAK DOGRA) 		2602001000NRG24180820230112993 18/08/2023 major singh 2602001WL008422 major singh 00354 PUNB0144000 1818 1818 Processed 28/08/2023 4910556401 MAJOR SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
150 AJNALA-1 PB-02-001-086-001/128
(LAKHUWAL AJNALA) 		2602001000NRG24180820230112976 18/08/2023 Joginder Singh 2602001WL008420 Joginder Singh 00354 PUNB0144000 606 606 Processed 28/08/2023 4910556561 JOGINDER SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
151 AJNALA-1 PB-02-001-086-001/128
(LAKHUWAL AJNALA) 		2602001000NRG24180820230113499 18/08/2023 Joginder Singh 2602001WL008459 Joginder Singh 00354 PUNB0144000 606 606 Processed 28/08/2023 4910556560 JOGINDER SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
152 AJNALA-1 PB-02-001-086-001/221
(LAKHUWAL AJNALA) 		2602001000NRG24180820230113505 18/08/2023 kiran 2602001WL008459 kiran 00354 PUNB0144000 2121 2121 Processed 28/08/2023 4910556396 KIRAN PUNJAB NATIONAL BANK(508568)
153 AJNALA-1 PB-02-001-086-001/362
(LAKHUWAL AJNALA) 		2602001000NRG24180820230112983 18/08/2023 charanjit singh 2602001WL008420 charanjit singh 00354 PUNB0144000 606 606 Processed 28/08/2023 4910556395 CHARANJIT SINGH S/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
154 AJNALA-1 PB-02-001-086-001/362
(LAKHUWAL AJNALA) 		2602001000NRG24180820230113511 18/08/2023 charanjit singh 2602001WL008459 charanjit singh 00354 PUNB0144000 2121 2121 Processed 28/08/2023 4910556394 CHARANJIT SINGH S/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
155 AJNALA-1 PB-02-001-086-001/362
(LAKHUWAL AJNALA) 		2602001000NRG24180820230113510 18/08/2023 charanjit singh 2602001WL008459 charanjit singh 00354 PUNB0144000 606 606 Processed 28/08/2023 4910556393 CHARANJIT SINGH S/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
156 AJNALA-1 PB-02-001-086-001/375
(LAKHUWAL AJNALA) 		2602001000NRG24180820230113512 18/08/2023 seema 2602001WL008459 seema 00354 PUNB0144000 2121 2121 Processed 28/08/2023 4910556402 SEEMA PUNJAB NATIONAL BANK(508568)
157 AJNALA-1 PB-02-001-113-001/35
(PANJGRAIN WAHALA) 		2602001000NRG24180820230113610 18/08/2023 Meenu 2602001WL008462 Meenu 00354 PUNB0144000 1515 1515 Processed 28/08/2023 4910556397 MEENU W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
158 AJNALA-1 PB-02-001-124-001/102
(SAHALIWAL) 		2602001000NRG24180820230113029 18/08/2023 kashmir kaur 2602001WL008425 kashmir kaur 00354 PUNB0144000 2121 2121 Processed 28/08/2023 4910556398 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
159 AJNALA-1 PB-02-001-124-001/55
(SAHALIWAL) 		2602001000NRG24180820230113047 18/08/2023 Amar kaur 2602001WL008425 Amar kaur 00354 PUNB0144000 2121 2121 Processed 28/08/2023 4910556399 AMAR KAUR W/O MOHINDER SINH & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 19998 19998
160 AJNALA-1 PB-02-001-016-001/111
(BHOEYWALI) 		2602001000NRG24180820230113521 18/08/2023 Sukhdev singh 2602001WL008460 Sukhdev singh 00415 SBIN0001259 1818 1818 Processed 28/08/2023 4910556551 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
161 AJNALA-1 PB-02-001-038-001/47
(DIAL BHATTI) 		2602001000NRG24180820230113576 18/08/2023 JASBIR 2602001WL008461 JASBIR 00415 SBIN0001259 1818 1818 Processed 28/08/2023 4910556433 MR JASBIR MASIH STATE BANK OF INDIA(508548)
162 AJNALA-1 PB-02-001-069-001/82
(KAMIRPUR) 		2602001000NRG24180820230113494 18/08/2023 Harjinder singh 2602001WL008458 Harjinder singh 00415 SBIN0001259 1818 1818 Processed 28/08/2023 4910556487 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
163 AJNALA-1 PB-02-001-069-001/82
(KAMIRPUR) 		2602001000NRG24180820230113495 18/08/2023 Harjinder singh 2602001WL008458 Harjinder singh 00415 SBIN0001259 2424 2424 Processed 28/08/2023 4910556488 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
164 AJNALA-1 PB-02-001-086-001/152
(LAKHUWAL AJNALA) 		2602001000NRG24180820230113501 18/08/2023 MONA 2602001WL008459 MONA 00415 SBIN0001259 2121 2121 Processed 28/08/2023 4910556432 MRS MONA MONA STATE BANK OF INDIA(508548)
165 AJNALA-1 PB-02-001-086-001/27
(LAKHUWAL AJNALA) 		2602001000NRG24180820230113507 18/08/2023 Dhayan singh 2602001WL008459 Dhayan singh 00415 SBIN0001259 606 606 Processed 28/08/2023 4910556419 DHIAN SINGH ICICI BANK LTD(508534)
166 AJNALA-1 PB-02-001-086-001/27
(LAKHUWAL AJNALA) 		2602001000NRG24180820230112981 18/08/2023 Dhayan singh 2602001WL008420 Dhayan singh 00415 SBIN0001259 606 606 Processed 28/08/2023 4910556420 DHIAN SINGH ICICI BANK LTD(508534)
167 AJNALA-1 PB-02-001-086-001/81
(LAKHUWAL AJNALA) 		2602001000NRG24180820230112987 18/08/2023 Deepak Singh 2602001WL008421 Deepak Singh 00415 SBIN0001259 1515 1515 Processed 28/08/2023 4910556532 MR DEEPAK SO JASSA SINGH STATE BANK OF INDIA(508548)
SubTotal 12726 12726
168 AJNALA-1 PB-02-001-038-001/322
(DIAL BHATTI) 		2602001000NRG24180820230113561 18/08/2023 sukhjit 2602001WL008461 sukhjit 00415 SBIN0011858 2121 2121 Processed 28/08/2023 4910556450 SUKHJIT WO BABBU MASIH BANK OF INDIA(508505)
169 AJNALA-1 PB-02-001-071-001/10
(KATLEH) 		2602001000NRG24180820230113299 18/08/2023 PARGAT MASIH 2602001WL008440 PARGAT MASIH 00415 SBIN0011858 1515 1515 Processed 28/08/2023 4910556423 MR PARGAT MASIH STATE BANK OF INDIA(508548)
170 AJNALA-1 PB-02-001-071-001/11
(KATLEH) 		2602001000NRG24180820230113301 18/08/2023 JAGIRO 2602001WL008440 JAGIRO 00415 SBIN0011858 1515 1515 Processed 28/08/2023 4910556550 MRS JAGIRO JAGIRO STATE BANK OF INDIA(508548)
171 AJNALA-1 PB-02-001-071-001/11
(KATLEH) 		2602001000NRG24180820230113300 18/08/2023 SUKHWINDER MASIH 2602001WL008440 SUKHWINDER MASIH 00415 SBIN0011858 1515 1515 Processed 28/08/2023 4910556424 MR SUKHWINDER MASIH STATE BANK OF INDIA(508548)
172 AJNALA-1 PB-02-001-071-001/12
(KATLEH) 		2602001000NRG24180820230113302 18/08/2023 Om Parkash Masih 2602001WL008440 Om Parkash Masih 00415 SBIN0011858 1515 1515 Processed 28/08/2023 4910556416 MR OMPARKASH MASIH STATE BANK OF INDIA(508548)
173 AJNALA-1 PB-02-001-071-001/14
(KATLEH) 		2602001000NRG24180820230113303 18/08/2023 Guljar Masih 2602001WL008440 Guljar Masih 00415 SBIN0011858 1515 1515 Processed 28/08/2023 4910556415 GULZAR MASIH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
174 AJNALA-1 PB-02-001-071-001/15
(KATLEH) 		2602001000NRG24180820230113304 18/08/2023 SAMEAEL MASIH 2602001WL008440 SAMEAEL MASIH 00415 SBIN0011858 1212 1212 Processed 28/08/2023 4910556429 MR SEMOOAL MASIH STATE BANK OF INDIA(508548)
175 AJNALA-1 PB-02-001-071-001/17
(KATLEH) 		2602001000NRG24180820230113305 18/08/2023 BAKSHISH MASIH 2602001WL008440 BAKSHISH MASIH 00415 SBIN0011858 1515 1515 Processed 28/08/2023 4910556414 BAKSHISH MASIH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
176 AJNALA-1 PB-02-001-071-001/17
(KATLEH) 		2602001000NRG24180820230113306 18/08/2023 MARTHA 2602001WL008440 MARTHA 00415 SBIN0011858 1515 1515 Processed 28/08/2023 4910556413 MRS MARTHA MARTHA STATE BANK OF INDIA(508548)
177 AJNALA-1 PB-02-001-071-001/2
(KATLEH) 		2602001000NRG24180820230113308 18/08/2023 chnao 2602001WL008440 chnao 00415 SBIN0011858 1515 1515 Processed 28/08/2023 4910556426 MRS CHANO STATE BANK OF INDIA(508548)
178 AJNALA-1 PB-02-001-071-001/20
(KATLEH) 		2602001000NRG24180820230113309 18/08/2023 NILAM 2602001WL008440 NILAM 00415 SBIN0011858 1515 1515 Processed 28/08/2023 4910556412 MRS NEELAM NEELAM STATE BANK OF INDIA(508548)
179 AJNALA-1 PB-02-001-071-001/25
(KATLEH) 		2602001000NRG24180820230113310 18/08/2023 SARABJIT KAUR 2602001WL008440 SARABJIT KAUR 00415 SBIN0011858 1515 1515 Processed 28/08/2023 4910556555 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
180 AJNALA-1 PB-02-001-071-001/28
(KATLEH) 		2602001000NRG24180820230113311 18/08/2023 jyoti 2602001WL008440 jyoti 00415 SBIN0011858 1515 1515 Processed 28/08/2023 4910556411 MRS JYOTI STATE BANK OF INDIA(508548)
181 AJNALA-1 PB-02-001-071-001/3
(KATLEH) 		2602001000NRG24180820230113312 18/08/2023 baljit 2602001WL008440 baljit 00415 SBIN0011858 1515 1515 Processed 28/08/2023 4910556437 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
182 AJNALA-1 PB-02-001-071-001/73
(KATLEH) 		2602001000NRG24180820230113317 18/08/2023 Bevi 2602001WL008440 Bevi 00415 SBIN0011858 1515 1515 Processed 28/08/2023 4910556425 MRS BEVI BEVI STATE BANK OF INDIA(508548)
183 AJNALA-1 PB-02-001-071-001/75
(KATLEH) 		2602001000NRG24180820230113318 18/08/2023 Ninder 2602001WL008440 Ninder 00415 SBIN0011858 1515 1515 Processed 28/08/2023 4910556440 MRS NINDER NINDER STATE BANK OF INDIA(508548)
184 AJNALA-1 PB-02-001-071-001/77
(KATLEH) 		2602001000NRG24180820230113320 18/08/2023 Simmi 2602001WL008440 Simmi 00415 SBIN0011858 1515 1515 Processed 28/08/2023 4910556421 MRS SIMI SIMI STATE BANK OF INDIA(508548)
185 AJNALA-1 PB-02-001-071-001/89
(KATLEH) 		2602001000NRG24180820230113324 18/08/2023 kamles rani 2602001WL008440 kamles rani 00415 SBIN0011858 1515 1515 Processed 28/08/2023 4910556422 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
186 AJNALA-1 PB-02-001-071-001/95
(KATLEH) 		2602001000NRG24180820230113325 18/08/2023 navdeep kaur 2602001WL008440 navdeep kaur 00415 SBIN0011858 1515 1515 Processed 28/08/2023 4910556447 MRS NAVDEEP KAUR STATE BANK OF INDIA(508548)
187 AJNALA-1 PB-02-001-092-001/399
(MALAKPUR) 		2602001000NRG24170820230112743 18/08/2023 Ajay singh 2602001WL008405 Ajay singh 00415 SBIN0011858 3636 3636 Processed 28/08/2023 4910556451 AJAY SINGH PUNJAB NATIONAL BANK(508568)
188 AJNALA-1 PB-02-001-113-001/107
(PANJGRAIN WAHALA) 		2602001000NRG24180820230113591 18/08/2023 Tania 2602001WL008462 Tania 00415 SBIN0011858 1212 1212 Processed 28/08/2023 4910556445 TANIA DO KALA MASIH PUNJAB NATIONAL BANK(508568)
189 AJNALA-1 PB-02-001-113-001/109
(PANJGRAIN WAHALA) 		2602001000NRG24180820230113592 18/08/2023 Harjit kaur 2602001WL008462 Harjit kaur 00415 SBIN0011858 1515 1515 Processed 28/08/2023 4910556442 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
190 AJNALA-1 PB-02-001-113-001/110
(PANJGRAIN WAHALA) 		2602001000NRG24180820230113593 18/08/2023 Parmjit kaur 2602001WL008462 Parmjit kaur 00415 SBIN0011858 606 606 Processed 28/08/2023 4910556444 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
191 AJNALA-1 PB-02-001-113-001/113
(PANJGRAIN WAHALA) 		2602001000NRG24180820230113595 18/08/2023 Nina 2602001WL008462 Nina 00415 SBIN0011858 1212 1212 Processed 28/08/2023 4910556443 NINA . INDUSIND BANK(607189)
192 AJNALA-1 PB-02-001-113-001/12
(PANJGRAIN WAHALA) 		2602001000NRG24180820230113597 18/08/2023 RAJBEER KAUR 2602001WL008462 RAJBEER KAUR 00415 SBIN0011858 1515 1515 Processed 28/08/2023 4910556435 MRS RAJBIR STATE BANK OF INDIA(508548)
193 AJNALA-1 PB-02-001-113-001/127
(PANJGRAIN WAHALA) 		2602001000NRG24180820230113598 18/08/2023 Paramjit kaur 2602001WL008462 Paramjit kaur 00415 SBIN0011858 1515 1515 Processed 28/08/2023 4910556446 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
194 AJNALA-1 PB-02-001-113-001/139
(PANJGRAIN WAHALA) 		2602001000NRG24180820230113600 18/08/2023 Sandeep Singh 2602001WL008462 Sandeep Singh 00415 SBIN0011858 1515 1515 Processed 28/08/2023 4910556449 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
195 AJNALA-1 PB-02-001-113-001/15
(PANJGRAIN WAHALA) 		2602001000NRG24180820230113601 18/08/2023 Baljit kaur 2602001WL008462 Baljit kaur 00415 SBIN0011858 1515 1515 Processed 28/08/2023 4910556434 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
196 AJNALA-1 PB-02-001-113-001/168
(PANJGRAIN WAHALA) 		2602001000NRG24180820230113604 18/08/2023 Shinder 2602001WL008462 Shinder 00415 SBIN0011858 1515 1515 Processed 28/08/2023 4910556452 SHINDER . INDUSIND BANK(607189)
197 AJNALA-1 PB-02-001-113-001/3
(PANJGRAIN WAHALA) 		2602001000NRG24180820230113607 18/08/2023 Rawinder Kaur 2602001WL008462 Rawinder Kaur 00415 SBIN0011858 1515 1515 Processed 28/08/2023 4910556439 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
198 AJNALA-1 PB-02-001-113-001/30
(PANJGRAIN WAHALA) 		2602001000NRG24180820230113608 18/08/2023 SINDER 2602001WL008462 SINDER 00415 SBIN0011858 1515 1515 Processed 28/08/2023 4910556427 MRS SHINDER STATE BANK OF INDIA(508548)
199 AJNALA-1 PB-02-001-113-001/31
(PANJGRAIN WAHALA) 		2602001000NRG24180820230113609 18/08/2023 RAMANJIT KAUR 2602001WL008462 RAMANJIT KAUR 00415 SBIN0011858 1515 1515 Processed 28/08/2023 4910556431 MRS RAMANJEET KAUR STATE BANK OF INDIA(508548)
200 AJNALA-1 PB-02-001-113-001/39
(PANJGRAIN WAHALA) 		2602001000NRG24180820230113612 18/08/2023 Kuldeep Kaur 2602001WL008462 Kuldeep Kaur 00415 SBIN0011858 1515 1515 Processed 28/08/2023 4910556436 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
201 AJNALA-1 PB-02-001-113-001/50
(PANJGRAIN WAHALA) 		2602001000NRG24180820230113615 18/08/2023 Sarabjit 2602001WL008462 Sarabjit 00415 SBIN0011858 1515 1515 Processed 28/08/2023 4910556417 MR SARABJIT STATE BANK OF INDIA(508548)
202 AJNALA-1 PB-02-001-113-001/51
(PANJGRAIN WAHALA) 		2602001000NRG24180820230113617 18/08/2023 Kashmir Kaur 2602001WL008462 Kashmir Kaur 00415 SBIN0011858 1212 1212 Processed 28/08/2023 4910556441 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
203 AJNALA-1 PB-02-001-113-001/51
(PANJGRAIN WAHALA) 		2602001000NRG24180820230113616 18/08/2023 Kishan Singh 2602001WL008462 Kishan Singh 00415 SBIN0011858 1515 1515 Processed 28/08/2023 4910556418 MR KISAN STATE BANK OF INDIA(508548)
204 AJNALA-1 PB-02-001-113-001/53
(PANJGRAIN WAHALA) 		2602001000NRG24180820230113618 18/08/2023 Ninder 2602001WL008462 Ninder 00415 SBIN0011858 1515 1515 Processed 28/08/2023 4910556448 MRS NINDER NINDER STATE BANK OF INDIA(508548)
205 AJNALA-1 PB-02-001-113-001/58
(PANJGRAIN WAHALA) 		2602001000NRG24180820230113619 18/08/2023 Paramjit Kaur 2602001WL008462 Paramjit Kaur 00415 SBIN0011858 1515 1515 Processed 28/08/2023 4910556428 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
206 AJNALA-1 PB-02-001-113-001/63
(PANJGRAIN WAHALA) 		2602001000NRG24180820230113621 18/08/2023 Kawal 2602001WL008462 Kawal 00415 SBIN0011858 1515 1515 Processed 28/08/2023 4910556438 MRS KAWALJIT KAUR STATE BANK OF INDIA(508548)
207 AJNALA-1 PB-02-001-113-001/69
(PANJGRAIN WAHALA) 		2602001000NRG24180820230113622 18/08/2023 Manjit Kaur 2602001WL008462 Manjit Kaur 00415 SBIN0011858 1515 1515 Processed 28/08/2023 4910556554 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
208 AJNALA-1 PB-02-001-113-001/73
(PANJGRAIN WAHALA) 		2602001000NRG24180820230113623 18/08/2023 Gurmeet 2602001WL008462 Gurmeet 00415 SBIN0011858 1212 1212 Processed 28/08/2023 4910556552 MR GURMEET STATE BANK OF INDIA(508548)
209 AJNALA-1 PB-02-001-113-001/73
(PANJGRAIN WAHALA) 		2602001000NRG24180820230113624 18/08/2023 Kawaljit Kaur 2602001WL008462 Kawaljit Kaur 00415 SBIN0011858 1515 1515 Rejected 28/08/2023 4910556430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 AJNALA-1 PB-02-001-113-001/74
(PANJGRAIN WAHALA) 		2602001000NRG24180820230113625 18/08/2023 Beero 2602001WL008462 Beero 00415 SBIN0011858 1515 1515 Processed 28/08/2023 4910556403 MRS BIRO STATE BANK OF INDIA(508548)
211 AJNALA-1 PB-02-001-113-001/75
(PANJGRAIN WAHALA) 		2602001000NRG24180820230113626 18/08/2023 Jasbir Kaur 2602001WL008462 Jasbir Kaur 00415 SBIN0011858 1515 1515 Processed 28/08/2023 4910556553 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
212 AJNALA-1 PB-02-001-148-002/59
(THOBA) 		2602001000NRG24180820230113642 18/08/2023 RAJBIR SINGH 2602001WL008463 RAJBIR SINGH 00415 SBIN0011858 1212 1212 Processed 28/08/2023 4910556557 MR RAJBIR SINGH STATE BANK OF INDIA(508548)
213 AJNALA-1 PB-02-001-148-002/59
(THOBA) 		2602001000NRG24180820230113643 18/08/2023 SUMAN KAUR 2602001WL008463 SUMAN KAUR 00415 SBIN0011858 1212 1212 Processed 28/08/2023 4910556556 SUMAN KAUR WO RAJBIR SINGH BANK OF INDIA(508505)
214 AJNALA-1 PB-02-001-148-002/64
(THOBA) 		2602001000NRG24170820230112751 18/08/2023 SURINDER MASIH 2602001WL008405 SURINDER MASIH 00415 SBIN0011858 303 303 Processed 28/08/2023 4910556558 MR SARINDER MASIH STATE BANK OF INDIA(508548)
SubTotal 69690 69690
215 AJNALA-1 PB-02-001-016-001/296
(BHOEYWALI) 		2602001000NRG24180820230113535 18/08/2023 AVTAR SINGH 2602001WL008460 AVTAR SINGH 00415 SBIN0050461 1818 1818 Processed 28/08/2023 4910556461 MR AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
216 AJNALA-1 PB-02-001-016-001/11
(BHOEYWALI) 		2602001000NRG24180820230113520 18/08/2023 LAKHWINDER 2602001WL008460 LAKHWINDER 00468 UBIN0566675 1818 1818 Processed 28/08/2023 4910556491 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
217 AJNALA-1 PB-02-001-016-001/148
(BHOEYWALI) 		2602001000NRG24180820230113527 18/08/2023 Parveen kaur 2602001WL008460 Parveen kaur 00468 UBIN0566675 1515 1515 Processed 28/08/2023 4910556489 PARVEEN KAUR UNION BANK OF INDIA(508500)
218 AJNALA-1 PB-02-001-016-001/230
(BHOEYWALI) 		2602001000NRG24180820230113529 18/08/2023 guljinder singh 2602001WL008460 guljinder singh 00468 UBIN0566675 1818 1818 Processed 28/08/2023 4910556490 GULJINDER SINGH S/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
219 AJNALA-1 PB-02-001-016-001/263
(BHOEYWALI) 		2602001000NRG24180820230113531 18/08/2023 baljeet kaur 2602001WL008460 baljeet kaur 00468 UBIN0566675 1515 1515 Processed 28/08/2023 4910556493 BALJIT KAUR INDUSIND BANK(607189)
220 AJNALA-1 PB-02-001-016-001/281
(BHOEYWALI) 		2602001000NRG24180820230113534 18/08/2023 daljit kaur 2602001WL008460 daljit kaur 00468 UBIN0566675 909 909 Processed 28/08/2023 4910556494 DALJIT KAUR UNION BANK OF INDIA(508500)
221 AJNALA-1 PB-02-001-086-001/394
(LAKHUWAL AJNALA) 		2602001000NRG24180820230113515 18/08/2023 SONIA 2602001WL008459 SONIA 00468 UBIN0566675 2121 2121 Processed 28/08/2023 4910556492 SONIA WO HARPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 9696 9696
Total 404202 404202

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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_180823APB_FTO_45441 Bank of Baroda BARB0DBAJNA AJNALA 1818
2 AJNALA-1 PB2602001_180823APB_FTO_45441 Bank of India BKID0006310 GAGGO MAHAL 98172
3 AJNALA-1 PB2602001_180823APB_FTO_45441 Canara Bank CNRB0003145 AJNALA 12423
4 AJNALA-1 PB2602001_180823APB_FTO_45441 District Central Cooperative Bank UTIB0SASR01 Chheharta 1212
5 AJNALA-1 PB2602001_180823APB_FTO_45441 HDFC HDFC0001935 AJNALA 3939
6 AJNALA-1 PB2602001_180823APB_FTO_45441 HDFC HDFC0003254 GAGGO MAHAL 5454
7 AJNALA-1 PB2602001_180823APB_FTO_45441 HDFC HDFC0003294 Ramdas M Cl 4848
8 AJNALA-1 PB2602001_180823APB_FTO_45441 IDBI Bank IBKL0000918 AJNALA 2121
9 AJNALA-1 PB2602001_180823APB_FTO_45441 Punjab & Sind Bank PSIB0000049 RAMDASS 14544
10 AJNALA-1 PB2602001_180823APB_FTO_45441 Punjab & Sind Bank PSIB0020977 AJNALA 32724
11 AJNALA-1 PB2602001_180823APB_FTO_45441 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 80598
12 AJNALA-1 PB2602001_180823APB_FTO_45441 Punjab National Bank PUNB0050500 AJNALA 11514
13 AJNALA-1 PB2602001_180823APB_FTO_45441 Punjab National Bank PUNB0090900 VACHHOYA 7878
14 AJNALA-1 PB2602001_180823APB_FTO_45441 Punjab National Bank PUNB0128910 Ajnala 6666
15 AJNALA-1 PB2602001_180823APB_FTO_45441 Punjab National Bank PUNB0132200 CHAMIARI 3939
16 AJNALA-1 PB2602001_180823APB_FTO_45441 Punjab National Bank PUNB0132300 BHALLAPIND 2424
17 AJNALA-1 PB2602001_180823APB_FTO_45441 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 19998
18 AJNALA-1 PB2602001_180823APB_FTO_45441 State Bank of India SBIN0001259 AJNALA 12726
19 AJNALA-1 PB2602001_180823APB_FTO_45441 State Bank of India SBIN0011858 RAMDASS 69690
20 AJNALA-1 PB2602001_180823APB_FTO_45441 State Bank of India SBIN0050461 HARSHA CHHINA 1818
21 AJNALA-1 PB2602001_180823APB_FTO_45441 Union Bank of India UBIN0566675 AJNALA 9696

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