Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:32:59 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_170823APB_FTO_44889
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-02-001-031-002/113
(DALLAH RAJPUTAN) 		2602001000NRG24170820230112147 17/08/2023 Nanki Kaur 2602001WL008363 Nanki Kaur 00045 BARB0DBAJNA 1515 1515 Processed 25/08/2023 4834723754 NANKI KAUR W/O SITARA SINGH BANK OF BARODA(606985)
2 AJNALA-1 PB-02-001-031-002/253
(DALLAH RAJPUTAN) 		2602001000NRG24170820230112155 17/08/2023 Parkash kaur 2602001WL008363 Parkash kaur 00045 BARB0DBAJNA 1515 1515 Processed 25/08/2023 4834723755 PARKASH KAUR W/O SURJIT SINGH BANK OF BARODA(606985)
3 AJNALA-1 PB-02-001-073-001/295
(KHANWAL) 		2602001000NRG24170820230112188 17/08/2023 lakhwinder 2602001WL008365 lakhwinder 00045 BARB0DBAJNA 2121 2121 Processed 25/08/2023 4834723757 LAKHWINDER PUNJAB NATIONAL BANK(508568)
4 AJNALA-1 PB-02-001-073-001/314
(KHANWAL) 		2602001000NRG24170820230112190 17/08/2023 sukhraj 2602001WL008365 sukhraj 00045 BARB0DBAJNA 2121 2121 Processed 25/08/2023 4834723756 SUKHRAJ SINGH S/O SHINDA SINGH UNION BANK OF INDIA(508500)
5 AJNALA-1 PB-02-001-122-001/245
(ROKHEY) 		2602001000NRG24170820230112263 17/08/2023 seema kumari 2602001WL008369 seema kumari 00045 BARB0DBAJNA 1818 1818 Processed 25/08/2023 4834723758 SEEMA KUMARI W/O ARJAN DASS BANK OF BARODA(606985)
SubTotal 9090 9090
6 AJNALA-1 PB-02-001-038-001/1
(DIAL BHATTI) 		2602001000NRG24170820230112380 17/08/2023 JARINA 2602001WL008376 JARINA 00048 BKID0006310 3939 3939 Processed 25/08/2023 4834723651 JARINA WO MANUEL MASIH BANK OF INDIA(508505)
7 AJNALA-1 PB-02-001-041-001/106
(DUJOWAL) 		2602001000NRG24170820230112136 17/08/2023 Jasbir kaur 2602001WL008362 Jasbir kaur 00048 BKID0006310 3030 3030 Processed 25/08/2023 4834723764 JASBIR KAUR WO SURJIT SINGH BANK OF INDIA(508505)
8 AJNALA-1 PB-02-001-041-001/125
(DUJOWAL) 		2602001000NRG24170820230112137 17/08/2023 Gurmit kaur 2602001WL008362 Gurmit kaur 00048 BKID0006310 3030 3030 Processed 25/08/2023 4834723714 GURMIT KAUR BANK OF INDIA(508505)
9 AJNALA-1 PB-02-001-041-001/127
(DUJOWAL) 		2602001000NRG24170820230112138 17/08/2023 Baljinder kaur 2602001WL008362 Baljinder kaur 00048 BKID0006310 3030 3030 Processed 25/08/2023 4834723715 BALJINDER KAUR BANK OF INDIA(508505)
10 AJNALA-1 PB-02-001-041-001/128
(DUJOWAL) 		2602001000NRG24170820230112139 17/08/2023 Daljit kaur 2602001WL008362 Daljit kaur 00048 BKID0006310 3030 3030 Processed 25/08/2023 4834723763 DALJIT KAUR W/O- SATNAM SINGH BANK OF INDIA(508505)
11 AJNALA-1 PB-02-001-041-001/52
(DUJOWAL) 		2602001000NRG24170820230112143 17/08/2023 DARSHAN SINGH 2602001WL008362 DARSHAN SINGH 00048 BKID0006310 3030 3030 Processed 25/08/2023 4834723664 DARSHAN SINGH SO SOHAN SINGH BANK OF INDIA(508505)
12 AJNALA-1 PB-02-001-041-001/8
(DUJOWAL) 		2602001000NRG24170820230112144 17/08/2023 JAGIRO 2602001WL008362 JAGIRO 00048 BKID0006310 3030 3030 Processed 25/08/2023 4834723721 JAGIRO X BANK OF INDIA(508505)
13 AJNALA-1 PB-02-001-041-001/97
(DUJOWAL) 		2602001000NRG24170820230112146 17/08/2023 Shindo 2602001WL008362 Shindo 00048 BKID0006310 3030 3030 Processed 25/08/2023 4834723762 SIDO W/O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
14 AJNALA-1 PB-02-001-046-001/116
(GAGGO MAHAL) 		2602001000NRG24170820230112257 17/08/2023 Sucha Singh 2602001WL008368 Sucha Singh 00048 BKID0006310 1818 1818 Processed 25/08/2023 4834723776 SUCHA SINGH SO MALOOK SINGH BANK OF INDIA(508505)
15 AJNALA-1 PB-02-001-046-001/16
(GAGGO MAHAL) 		2602001000NRG24170820230112258 17/08/2023 LAKHWINDER SINGH 2602001WL008368 LAKHWINDER SINGH 00048 BKID0006310 1212 1212 Processed 25/08/2023 4834723689 LAKHWINDER SINGH SO KULWANT SINGH BANK OF INDIA(508505)
16 AJNALA-1 PB-02-001-046-001/74
(GAGGO MAHAL) 		2602001000NRG24170820230112261 17/08/2023 Sukha singh 2602001WL008368 Sukha singh 00048 BKID0006310 1818 1818 Processed 25/08/2023 4834723672 SUKHA SINGH SO DIDAAR SINGH BANK OF INDIA(508505)
17 AJNALA-1 PB-02-001-047-004/104
(GALIB) 		2602001000NRG24170820230112572 17/08/2023 Kulwinder Kaur 2602001WL008391 Kulwinder Kaur 00048 BKID0006310 1212 1212 Processed 25/08/2023 4834723674 KULWINDER KAUR WO MEJAR SINGH BANK OF INDIA(508505)
18 AJNALA-1 PB-02-001-047-004/104
(GALIB) 		2602001000NRG24170820230112573 17/08/2023 Kulwinder Kaur 2602001WL008391 Kulwinder Kaur 00048 BKID0006310 909 909 Processed 25/08/2023 4834723675 KULWINDER KAUR WO MEJAR SINGH BANK OF INDIA(508505)
19 AJNALA-1 PB-02-001-047-004/105
(GALIB) 		2602001000NRG24170820230112574 17/08/2023 Binder kaur 2602001WL008391 Binder kaur 00048 BKID0006310 303 303 Processed 25/08/2023 4834723676 BINDER KAUR WO KULWANT SINGH BANK OF INDIA(508505)
20 AJNALA-1 PB-02-001-047-004/105
(GALIB) 		2602001000NRG24170820230112575 17/08/2023 Binder kaur 2602001WL008391 Binder kaur 00048 BKID0006310 1212 1212 Processed 25/08/2023 4834723677 BINDER KAUR WO KULWANT SINGH BANK OF INDIA(508505)
21 AJNALA-1 PB-02-001-047-004/108
(GALIB) 		2602001000NRG24170820230112576 17/08/2023 Nirmal Kaur 2602001WL008391 Nirmal Kaur 00048 BKID0006310 1515 1515 Processed 25/08/2023 4834723719 NIRMAL KAUR BANK OF INDIA(508505)
22 AJNALA-1 PB-02-001-047-004/108
(GALIB) 		2602001000NRG24170820230112577 17/08/2023 Nirmal Kaur 2602001WL008391 Nirmal Kaur 00048 BKID0006310 909 909 Processed 25/08/2023 4834723720 NIRMAL KAUR BANK OF INDIA(508505)
23 AJNALA-1 PB-02-001-047-004/109
(GALIB) 		2602001000NRG24170820230112578 17/08/2023 Sukhwant kaur 2602001WL008391 Sukhwant kaur 00048 BKID0006310 909 909 Processed 25/08/2023 4834723642 SUKHWANT KAUR WO SH JASPAL SINGH BANK OF INDIA(508505)
24 AJNALA-1 PB-02-001-047-004/109
(GALIB) 		2602001000NRG24170820230112579 17/08/2023 Sukhwant kaur 2602001WL008391 Sukhwant kaur 00048 BKID0006310 1515 1515 Processed 25/08/2023 4834723643 SUKHWANT KAUR WO SH JASPAL SINGH BANK OF INDIA(508505)
25 AJNALA-1 PB-02-001-047-004/129
(GALIB) 		2602001000NRG24170820230112580 17/08/2023 Rani 2602001WL008391 Rani 00048 BKID0006310 909 909 Processed 25/08/2023 4834723701 HARDEV SINGH SO SH BUTA SINGH BANK OF INDIA(508505)
26 AJNALA-1 PB-02-001-047-004/130
(GALIB) 		2602001000NRG24170820230112581 17/08/2023 Raj Kaur 2602001WL008391 Raj Kaur 00048 BKID0006310 606 606 Processed 25/08/2023 4834723712 RAJ KAUR WO AVTAR SINGH BANK OF INDIA(508505)
27 AJNALA-1 PB-02-001-047-004/130
(GALIB) 		2602001000NRG24170820230112582 17/08/2023 Raj Kaur 2602001WL008391 Raj Kaur 00048 BKID0006310 1515 1515 Processed 25/08/2023 4834723713 RAJ KAUR WO AVTAR SINGH BANK OF INDIA(508505)
28 AJNALA-1 PB-02-001-047-004/133
(GALIB) 		2602001000NRG24170820230112583 17/08/2023 Gurpreet Kaur 2602001WL008391 Gurpreet Kaur 00048 BKID0006310 1818 1818 Processed 25/08/2023 4834723662 GURPREET KAUR WO DALBIR SINGH BANK OF INDIA(508505)
29 AJNALA-1 PB-02-001-047-004/133
(GALIB) 		2602001000NRG24170820230112584 17/08/2023 Gurpreet Kaur 2602001WL008391 Gurpreet Kaur 00048 BKID0006310 909 909 Processed 25/08/2023 4834723663 GURPREET KAUR WO DALBIR SINGH BANK OF INDIA(508505)
30 AJNALA-1 PB-02-001-047-004/141
(GALIB) 		2602001000NRG24170820230112585 17/08/2023 Amandeep Kaur 2602001WL008391 Amandeep Kaur 00048 BKID0006310 909 909 Processed 25/08/2023 4834723649 KHUSPREET KAUR DO MALOOK SINGH BANK OF INDIA(508505)
31 AJNALA-1 PB-02-001-047-004/141
(GALIB) 		2602001000NRG24170820230112586 17/08/2023 Amandeep Kaur 2602001WL008391 Amandeep Kaur 00048 BKID0006310 1515 1515 Processed 25/08/2023 4834723650 KHUSPREET KAUR DO MALOOK SINGH BANK OF INDIA(508505)
32 AJNALA-1 PB-02-001-047-004/143
(GALIB) 		2602001000NRG24170820230112587 17/08/2023 Dawinder Kaur 2602001WL008391 Dawinder Kaur 00048 BKID0006310 1515 1515 Processed 25/08/2023 4834723725 DWINDER KAUR BANK OF INDIA(508505)
33 AJNALA-1 PB-02-001-047-004/143
(GALIB) 		2602001000NRG24170820230112588 17/08/2023 Dawinder Kaur 2602001WL008391 Dawinder Kaur 00048 BKID0006310 606 606 Processed 25/08/2023 4834723726 DWINDER KAUR BANK OF INDIA(508505)
34 AJNALA-1 PB-02-001-047-004/145
(GALIB) 		2602001000NRG24170820230112591 17/08/2023 CHARANJIT KAUR 2602001WL008391 CHARANJIT KAUR 00048 BKID0006310 909 909 Processed 25/08/2023 4834723730 CHARANJEET KAUR BANK OF INDIA(508505)
35 AJNALA-1 PB-02-001-047-004/145
(GALIB) 		2602001000NRG24170820230112592 17/08/2023 CHARANJIT KAUR 2602001WL008391 CHARANJIT KAUR 00048 BKID0006310 606 606 Processed 25/08/2023 4834723731 CHARANJEET KAUR BANK OF INDIA(508505)
36 AJNALA-1 PB-02-001-047-004/151
(GALIB) 		2602001000NRG24170820230112593 17/08/2023 Palwinder kaur 2602001WL008391 Palwinder kaur 00048 BKID0006310 909 909 Processed 25/08/2023 4834723653 PALWINDER KAUR WO JASPAL SINGH BANK OF INDIA(508505)
37 AJNALA-1 PB-02-001-047-004/151
(GALIB) 		2602001000NRG24170820230112594 17/08/2023 Palwinder kaur 2602001WL008391 Palwinder kaur 00048 BKID0006310 1212 1212 Processed 25/08/2023 4834723654 PALWINDER KAUR WO JASPAL SINGH BANK OF INDIA(508505)
38 AJNALA-1 PB-02-001-047-004/153
(GALIB) 		2602001000NRG24170820230112595 17/08/2023 Jaspreet Kaur 2602001WL008391 Jaspreet Kaur 00048 BKID0006310 1212 1212 Processed 25/08/2023 4834723723 JASPREET KAUR BANK OF INDIA(508505)
39 AJNALA-1 PB-02-001-047-004/153
(GALIB) 		2602001000NRG24170820230112596 17/08/2023 Jaspreet Kaur 2602001WL008391 Jaspreet Kaur 00048 BKID0006310 909 909 Processed 25/08/2023 4834723724 JASPREET KAUR BANK OF INDIA(508505)
40 AJNALA-1 PB-02-001-047-004/159
(GALIB) 		2602001000NRG24170820230112599 17/08/2023 Jinder Kaur 2602001WL008391 Jinder Kaur 00048 BKID0006310 1212 1212 Processed 25/08/2023 4834723691 JINDER KAUR WO BALBIR SINGH BANK OF INDIA(508505)
41 AJNALA-1 PB-02-001-047-004/159
(GALIB) 		2602001000NRG24170820230112600 17/08/2023 Jinder Kaur 2602001WL008391 Jinder Kaur 00048 BKID0006310 909 909 Processed 25/08/2023 4834723692 JINDER KAUR WO BALBIR SINGH BANK OF INDIA(508505)
42 AJNALA-1 PB-02-001-047-004/165
(GALIB) 		2602001000NRG24170820230112603 17/08/2023 rajwant kaur 2602001WL008391 rajwant kaur 00048 BKID0006310 909 909 Processed 25/08/2023 4834723647 RAJWANT KAUR W/O S.GURPREET SINGH BANK OF INDIA(508505)
43 AJNALA-1 PB-02-001-047-004/165
(GALIB) 		2602001000NRG24170820230112604 17/08/2023 rajwant kaur 2602001WL008391 rajwant kaur 00048 BKID0006310 909 909 Processed 25/08/2023 4834723648 RAJWANT KAUR W/O S.GURPREET SINGH BANK OF INDIA(508505)
44 AJNALA-1 PB-02-001-047-004/168
(GALIB) 		2602001000NRG24170820230112605 17/08/2023 Lovepreet kaur 2602001WL008391 Lovepreet kaur 00048 BKID0006310 909 909 Processed 25/08/2023 4834723732 LOVEPREET KAUR BANK OF INDIA(508505)
45 AJNALA-1 PB-02-001-047-004/168
(GALIB) 		2602001000NRG24170820230112606 17/08/2023 Lovepreet kaur 2602001WL008391 Lovepreet kaur 00048 BKID0006310 1212 1212 Processed 25/08/2023 4834723733 LOVEPREET KAUR BANK OF INDIA(508505)
46 AJNALA-1 PB-02-001-047-004/172
(GALIB) 		2602001000NRG24170820230112607 17/08/2023 Sukhwinder kaur 2602001WL008391 Sukhwinder kaur 00048 BKID0006310 303 303 Processed 25/08/2023 4834723699 SUKHWINDER KAUR WO TARSEM SINGH BANK OF INDIA(508505)
47 AJNALA-1 PB-02-001-047-004/172
(GALIB) 		2602001000NRG24170820230112608 17/08/2023 Sukhwinder kaur 2602001WL008391 Sukhwinder kaur 00048 BKID0006310 303 303 Processed 25/08/2023 4834723700 SUKHWINDER KAUR WO TARSEM SINGH BANK OF INDIA(508505)
48 AJNALA-1 PB-02-001-047-004/178
(GALIB) 		2602001000NRG24170820230112609 17/08/2023 HARJIT KAUR 2602001WL008391 HARJIT KAUR 00048 BKID0006310 909 909 Processed 25/08/2023 4834723709 HARJIT KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
49 AJNALA-1 PB-02-001-047-004/178
(GALIB) 		2602001000NRG24170820230112610 17/08/2023 HARJIT KAUR 2602001WL008391 HARJIT KAUR 00048 BKID0006310 1212 1212 Processed 25/08/2023 4834723710 HARJIT KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
50 AJNALA-1 PB-02-001-047-004/187
(GALIB) 		2602001000NRG24170820230112611 17/08/2023 Kulwinder kaur 2602001WL008391 Kulwinder kaur 00048 BKID0006310 1212 1212 Processed 25/08/2023 4834723681 KULWINDER KAUR WO MANGDEEP SINGH BANK OF INDIA(508505)
51 AJNALA-1 PB-02-001-047-004/187
(GALIB) 		2602001000NRG24170820230112612 17/08/2023 Kulwinder kaur 2602001WL008391 Kulwinder kaur 00048 BKID0006310 909 909 Processed 25/08/2023 4834723682 KULWINDER KAUR WO MANGDEEP SINGH BANK OF INDIA(508505)
52 AJNALA-1 PB-02-001-047-004/189
(GALIB) 		2602001000NRG24170820230112613 17/08/2023 MANPREET KAUR 2602001WL008391 MANPREET KAUR 00048 BKID0006310 909 909 Processed 25/08/2023 4834723645 MANPREET KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
53 AJNALA-1 PB-02-001-047-004/189
(GALIB) 		2602001000NRG24170820230112614 17/08/2023 MANPREET KAUR 2602001WL008391 MANPREET KAUR 00048 BKID0006310 1818 1818 Processed 25/08/2023 4834723646 MANPREET KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
54 AJNALA-1 PB-02-001-047-004/19
(GALIB) 		2602001000NRG24170820230112615 17/08/2023 SWARNO 2602001WL008391 SWARNO 00048 BKID0006310 1212 1212 Processed 25/08/2023 4834723716 SAWRAN KAUR BANK OF INDIA(508505)
55 AJNALA-1 PB-02-001-047-004/19
(GALIB) 		2602001000NRG24170820230112616 17/08/2023 SWARNO 2602001WL008391 SWARNO 00048 BKID0006310 909 909 Processed 25/08/2023 4834723717 SAWRAN KAUR BANK OF INDIA(508505)
56 AJNALA-1 PB-02-001-047-004/190
(GALIB) 		2602001000NRG24170820230112617 17/08/2023 Harpreet Singh 2602001WL008391 Harpreet Singh 00048 BKID0006310 909 909 Processed 25/08/2023 4834723761 HARPREET SINGH BANK OF INDIA(508505)
57 AJNALA-1 PB-02-001-047-004/190
(GALIB) 		2602001000NRG24170820230112618 17/08/2023 Harpreet Singh 2602001WL008391 Harpreet Singh 00048 BKID0006310 606 606 Processed 25/08/2023 4834723760 HARPREET SINGH BANK OF INDIA(508505)
58 AJNALA-1 PB-02-001-047-004/196
(GALIB) 		2602001000NRG24170820230112350 17/08/2023 Sukhwinder kaur 2602001WL008374 Sukhwinder kaur 00048 BKID0006310 3636 3636 Processed 25/08/2023 4834723708 SUKHWINDER KAUR WO KASHMIR SINGH BANK OF INDIA(508505)
59 AJNALA-1 PB-02-001-047-004/209
(GALIB) 		2602001000NRG24170820230112625 17/08/2023 RACHPAL KAUR 2602001WL008391 RACHPAL KAUR 00048 BKID0006310 909 909 Processed 25/08/2023 4834723768 RACHPAL KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
60 AJNALA-1 PB-02-001-047-004/209
(GALIB) 		2602001000NRG24170820230112626 17/08/2023 RACHPAL KAUR 2602001WL008391 RACHPAL KAUR 00048 BKID0006310 1515 1515 Processed 25/08/2023 4834723767 RACHPAL KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
61 AJNALA-1 PB-02-001-047-004/220
(GALIB) 		2602001000NRG24170820230112555 17/08/2023 Joginder Singh 2602001WL008390 Joginder Singh 00048 BKID0006310 2121 2121 Processed 25/08/2023 4834723727 JOGINDER SINGH BANK OF INDIA(508505)
62 AJNALA-1 PB-02-001-047-004/225
(GALIB) 		2602001000NRG24170820230112556 17/08/2023 Arashpreet singh 2602001WL008390 Arashpreet singh 00048 BKID0006310 2121 2121 Processed 25/08/2023 4834723706 ARASHPREET SINGH AXIS BANK(607153)
63 AJNALA-1 PB-02-001-047-004/31
(GALIB) 		2602001000NRG24170820230112560 17/08/2023 GURDEEP KAUR 2602001WL008390 GURDEEP KAUR 00048 BKID0006310 2121 2121 Processed 25/08/2023 4834723678 GURDEEP KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
64 AJNALA-1 PB-02-001-047-004/35
(GALIB) 		2602001000NRG24170820230112561 17/08/2023 SAWINDER SINGH 2602001WL008390 SAWINDER SINGH 00048 BKID0006310 909 909 Processed 25/08/2023 4834723652 SAVINDER SINGH S/O GANGA SINGH BANK OF INDIA(508505)
65 AJNALA-1 PB-02-001-047-004/37
(GALIB) 		2602001000NRG24170820230112562 17/08/2023 Manjit Kaur 2602001WL008390 Manjit Kaur 00048 BKID0006310 1515 1515 Processed 25/08/2023 4834723673 MANJEET KAUR WO SATPAL SINGH BANK OF INDIA(508505)
66 AJNALA-1 PB-02-001-047-004/41
(GALIB) 		2602001000NRG24170820230112563 17/08/2023 JOGINDER SINGH 2602001WL008390 JOGINDER SINGH 00048 BKID0006310 1212 1212 Processed 25/08/2023 4834723657 JAGINDER SINGH SO UDHO BANK OF INDIA(508505)
67 AJNALA-1 PB-02-001-047-004/43
(GALIB) 		2602001000NRG24170820230112565 17/08/2023 Amarjit kaur 2602001WL008390 Amarjit kaur 00048 BKID0006310 1515 1515 Processed 25/08/2023 4834723773 AMRJIT KAUR WO GULZAR SINGH BANK OF INDIA(508505)
68 AJNALA-1 PB-02-001-047-004/43
(GALIB) 		2602001000NRG24170820230112564 17/08/2023 GULJAR SINGH 2602001WL008390 GULJAR SINGH 00048 BKID0006310 1515 1515 Processed 25/08/2023 4834723693 GULJAR SINGH SO MAHINDER SINGH BANK OF INDIA(508505)
69 AJNALA-1 PB-02-001-047-004/44
(GALIB) 		2602001000NRG24170820230112566 17/08/2023 SIMRANJIT KAUR 2602001WL008390 SIMRANJIT KAUR 00048 BKID0006310 1515 1515 Processed 25/08/2023 4834723679 SIMARJIT KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
70 AJNALA-1 PB-02-001-047-004/47
(GALIB) 		2602001000NRG24170820230112567 17/08/2023 Sukhwinder Kaur 2602001WL008390 Sukhwinder Kaur 00048 BKID0006310 1212 1212 Processed 25/08/2023 4834723696 SUKHWINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
71 AJNALA-1 PB-02-001-047-004/5
(GALIB) 		2602001000NRG24170820230112568 17/08/2023 Lal singh 2602001WL008390 Lal singh 00048 BKID0006310 606 606 Processed 25/08/2023 4834723683 LAL SINGH SO TEGA SINGH BANK OF INDIA(508505)
72 AJNALA-1 PB-02-001-047-004/86
(GALIB) 		2602001000NRG24170820230112570 17/08/2023 Sukhwinder Kaur 2602001WL008390 Sukhwinder Kaur 00048 BKID0006310 1212 1212 Processed 25/08/2023 4834723722 SUKHWINDER KAUR WO MANGAL SINGH BANK OF INDIA(508505)
73 AJNALA-1 PB-02-001-047-004/9
(GALIB) 		2602001000NRG24170820230112571 17/08/2023 JOGINDER KAUR 2602001WL008390 JOGINDER KAUR 00048 BKID0006310 1818 1818 Processed 25/08/2023 4834723718 JOGINDER KAUR BANK OF INDIA(508505)
74 AJNALA-1 PB-02-001-050-001/1
(GILLWALI) 		2602001000NRG24170820230112306 17/08/2023 LAADI MASIH 2602001WL008372 LAADI MASIH 00048 BKID0006310 3636 3636 Processed 25/08/2023 4834723658 LADI MASIH S/O JAJIR MASIH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
75 AJNALA-1 PB-02-001-050-001/10
(GILLWALI) 		2602001000NRG24170820230112307 17/08/2023 CHARAN SINGH 2602001WL008372 CHARAN SINGH 00048 BKID0006310 3636 3636 Processed 25/08/2023 4834723680 CHARAN SINGH IDBI BANK(607095)
76 AJNALA-1 PB-02-001-050-001/128
(GILLWALI) 		2602001000NRG24170820230112312 17/08/2023 Sarabjit Kaur 2602001WL008372 Sarabjit Kaur 00048 BKID0006310 3636 3636 Processed 25/08/2023 4834723660 SARABJIT KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
77 AJNALA-1 PB-02-001-050-001/129
(GILLWALI) 		2602001000NRG24170820230112313 17/08/2023 Amrik Kaur 2602001WL008372 Amrik Kaur 00048 BKID0006310 3636 3636 Processed 25/08/2023 4834723659 AMRIK KAUR WO PARGAT SINGH BANK OF INDIA(508505)
78 AJNALA-1 PB-02-001-050-001/149
(GILLWALI) 		2602001000NRG24170820230112318 17/08/2023 Baljit Singh 2602001WL008372 Baljit Singh 00048 BKID0006310 3636 3636 Processed 25/08/2023 4834723655 BALJIT SINGH S/O SHAMSHER SINGH BANK OF INDIA(508505)
79 AJNALA-1 PB-02-001-050-001/154
(GILLWALI) 		2602001000NRG24170820230112320 17/08/2023 Kulwinder Kaur 2602001WL008372 Kulwinder Kaur 00048 BKID0006310 3636 3636 Processed 25/08/2023 4834723734 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
80 AJNALA-1 PB-02-001-050-001/19
(GILLWALI) 		2602001000NRG24170820230112322 17/08/2023 kulwinder kure 2602001WL008372 kulwinder kure 00048 BKID0006310 3636 3636 Processed 25/08/2023 4834723728 KULWINDER KAUR BANK OF INDIA(508505)
81 AJNALA-1 PB-02-001-050-001/22
(GILLWALI) 		2602001000NRG24170820230112323 17/08/2023 GURMIT SINGH 2602001WL008372 GURMIT SINGH 00048 BKID0006310 3636 3636 Processed 25/08/2023 4834723775 GURMIT SINGH SO DALIP SINGH BANK OF INDIA(508505)
82 AJNALA-1 PB-02-001-050-001/25
(GILLWALI) 		2602001000NRG24170820230112324 17/08/2023 GURBACHAN SINGH 2602001WL008372 GURBACHAN SINGH 00048 BKID0006310 3636 3636 Processed 25/08/2023 4834723703 GURBACHAN SINGH SO CHARAN SINGH PUNJAB GRAMIN BANK(607138)
83 AJNALA-1 PB-02-001-050-001/30
(GILLWALI) 		2602001000NRG24170820230112327 17/08/2023 AMRIK MASIH 2602001WL008372 AMRIK MASIH 00048 BKID0006310 3636 3636 Processed 25/08/2023 4834723707 MAHUBATPAL SINGH ICICI BANK LTD(508534)
84 AJNALA-1 PB-02-001-050-001/43
(GILLWALI) 		2602001000NRG24170820230112329 17/08/2023 Baldev Singh 2602001WL008372 Baldev Singh 00048 BKID0006310 3636 3636 Processed 25/08/2023 4834723685 BALDEV SINGH SO SUCHA SINGH BANK OF INDIA(508505)
85 AJNALA-1 PB-02-001-050-001/44
(GILLWALI) 		2602001000NRG24170820230112330 17/08/2023 Manir Masih 2602001WL008372 Manir Masih 00048 BKID0006310 3636 3636 Processed 25/08/2023 4834723697 MANEER MASIH SO TEJU MASIH BANK OF INDIA(508505)
86 AJNALA-1 PB-02-001-050-001/52
(GILLWALI) 		2602001000NRG24170820230112332 17/08/2023 Joginder Kaur 2602001WL008372 Joginder Kaur 00048 BKID0006310 3636 3636 Processed 25/08/2023 4834723644 JOGINDER KAUR WO NAZIR MASIH BANK OF INDIA(508505)
87 AJNALA-1 PB-02-001-050-001/8
(GILLWALI) 		2602001000NRG24170820230112334 17/08/2023 MANGA SINGH 2602001WL008372 MANGA SINGH 00048 BKID0006310 3636 3636 Processed 25/08/2023 4834723729 MANGAL SINGH BANK OF INDIA(508505)
88 AJNALA-1 PB-02-001-078-002/113
(KOT RAZADA) 		2602001000NRG24170820230112208 17/08/2023 Soniel Masih 2602001WL008366 Soniel Masih 00048 BKID0006310 1212 1212 Processed 25/08/2023 4834723690 SONIAL MASIH S/O SH. EMMANUEL MASIH BANK OF INDIA(508505)
89 AJNALA-1 PB-02-001-078-002/121
(KOT RAZADA) 		2602001000NRG24170820230112209 17/08/2023 WILSON MASIH 2602001WL008366 WILSON MASIH 00048 BKID0006310 1818 1818 Processed 25/08/2023 4834723661 WILLSAN MASIH SO SAMUAL MASIH BANK OF INDIA(508505)
90 AJNALA-1 PB-02-001-078-002/13
(KOT RAZADA) 		2602001000NRG24170820230112211 17/08/2023 RAJBIR KAUR 2602001WL008366 RAJBIR KAUR 00048 BKID0006310 1818 1818 Processed 25/08/2023 4834723671 RAJBIR KAUR WO INDERJIT SINGH BANK OF INDIA(508505)
91 AJNALA-1 PB-02-001-078-002/20
(KOT RAZADA) 		2602001000NRG24170820230112215 17/08/2023 BINDER 2602001WL008366 BINDER 00048 BKID0006310 1818 1818 Processed 25/08/2023 4834723687 BINDER WO BITTU MASIH BANK OF INDIA(508505)
92 AJNALA-1 PB-02-001-078-002/58
(KOT RAZADA) 		2602001000NRG24170820230112218 17/08/2023 Raj 2602001WL008366 Raj 00048 BKID0006310 1818 1818 Processed 25/08/2023 4834723774 RAJ WO LISA MASIH BANK OF INDIA(508505)
93 AJNALA-1 PB-02-001-078-002/59
(KOT RAZADA) 		2602001000NRG24170820230112219 17/08/2023 Salina 2602001WL008366 Salina 00048 BKID0006310 1818 1818 Processed 25/08/2023 4834723771 SALINA W\O SOHAN MASIH BANK OF INDIA(508505)
94 AJNALA-1 PB-02-001-078-002/63
(KOT RAZADA) 		2602001000NRG24170820230112220 17/08/2023 Veena 2602001WL008366 Veena 00048 BKID0006310 1818 1818 Processed 25/08/2023 4834723641 MRS VINA VINA STATE BANK OF INDIA(508548)
95 AJNALA-1 PB-02-001-078-002/66
(KOT RAZADA) 		2602001000NRG24170820230112221 17/08/2023 Babbi 2602001WL008366 Babbi 00048 BKID0006310 1818 1818 Processed 25/08/2023 4834723668 MRS BABBI BABBI STATE BANK OF INDIA(508548)
96 AJNALA-1 PB-02-001-078-002/68
(KOT RAZADA) 		2602001000NRG24170820230112223 17/08/2023 Jagir Masih 2602001WL008366 Jagir Masih 00048 BKID0006310 1818 1818 Processed 25/08/2023 4834723769 JAGIR MASIH SO SARDAR MASIH BANK OF INDIA(508505)
97 AJNALA-1 PB-02-001-078-002/72
(KOT RAZADA) 		2602001000NRG24170820230112224 17/08/2023 Nathaiel Masih 2602001WL008366 Nathaiel Masih 00048 BKID0006310 1515 1515 Processed 25/08/2023 4834723772 NATHAIEL MASIH S/O - EMMANUAL MASIH BANK OF INDIA(508505)
98 AJNALA-1 PB-02-001-078-002/82
(KOT RAZADA) 		2602001000NRG24170820230112226 17/08/2023 Kashmiro 2602001WL008366 Kashmiro 00048 BKID0006310 1818 1818 Processed 25/08/2023 4834723695 KASHMIRO WO- SAMUEL MASIH BANK OF INDIA(508505)
99 AJNALA-1 PB-02-001-078-002/86
(KOT RAZADA) 		2602001000NRG24170820230112229 17/08/2023 Manpreet 2602001WL008366 Manpreet 00048 BKID0006310 1818 1818 Processed 25/08/2023 4834723670 MRS MANPREET MANPREET STATE BANK OF INDIA(508548)
100 AJNALA-1 PB-02-001-078-002/96
(KOT RAZADA) 		2602001000NRG24170820230112230 17/08/2023 agnas 2602001WL008366 agnas 00048 BKID0006310 1818 1818 Processed 25/08/2023 4834723702 MR DES RAJ STATE BANK OF INDIA(508548)
101 AJNALA-1 PB-02-001-092-001/326
(MALAKPUR) 		2602001000NRG24170820230112352 17/08/2023 Kuldip Masih 2602001WL008374 Kuldip Masih 00048 BKID0006310 303 303 Processed 25/08/2023 4834723688 KULDIP MASIH SO GULZAR MASIH BANK OF INDIA(508505)
102 AJNALA-1 PB-02-001-138-001/1
(SUFFIAN) 		2602001000NRG24170820230112532 17/08/2023 HARDEEP SINGH 2602001WL008389 HARDEEP SINGH 00048 BKID0006310 1818 1818 Processed 25/08/2023 4834723770 HARDEEP SINGH SO SUNDER SINGH BANK OF INDIA(508505)
103 AJNALA-1 PB-02-001-138-001/104
(SUFFIAN) 		2602001000NRG24170820230112533 17/08/2023 Bhola Singh 2602001WL008389 Bhola Singh 00048 BKID0006310 1515 1515 Processed 25/08/2023 4834723765 BHOLA RAM SO MAZA RAM BANK OF INDIA(508505)
104 AJNALA-1 PB-02-001-138-001/107
(SUFFIAN) 		2602001000NRG24170820230112534 17/08/2023 Omparkash Singh 2602001WL008389 Omparkash Singh 00048 BKID0006310 303 303 Processed 25/08/2023 4834723686 OM PARKASH SO GOPI SINGH BANK OF INDIA(508505)
105 AJNALA-1 PB-02-001-138-001/115
(SUFFIAN) 		2602001000NRG24170820230112535 17/08/2023 Kashmir singh 2602001WL008389 Kashmir singh 00048 BKID0006310 1818 1818 Processed 25/08/2023 4834723684 KASHMIR SINGH SO DARSHAN SINGH BANK OF INDIA(508505)
106 AJNALA-1 PB-02-001-138-001/17
(SUFFIAN) 		2602001000NRG24170820230112536 17/08/2023 JAGIR MASIH 2602001WL008389 JAGIR MASIH 00048 BKID0006310 1818 1818 Processed 25/08/2023 4834723711 JAGIR MASIH DO NAJIR MASIH BANK OF INDIA(508505)
107 AJNALA-1 PB-02-001-138-001/228
(SUFFIAN) 		2602001000NRG24170820230112537 17/08/2023 hira 2602001WL008389 hira 00048 BKID0006310 1818 1818 Processed 25/08/2023 4834723705 HIRA S/O NAJIR MASIH BANK OF INDIA(508505)
108 AJNALA-1 PB-02-001-138-001/264
(SUFFIAN) 		2602001000NRG24170820230112541 17/08/2023 Jasmeet kaur 2602001WL008389 Jasmeet kaur 00048 BKID0006310 909 909 Processed 25/08/2023 4834723698 JASMEET KAUR D/O TARLOK SINGH BANK OF INDIA(508505)
109 AJNALA-1 PB-02-001-138-001/277
(SUFFIAN) 		2602001000NRG24170820230112542 17/08/2023 Parvej Mattu 2602001WL008389 Parvej Mattu 00048 BKID0006310 1818 1818 Processed 25/08/2023 4834723694 PARVEJ MATTU SO YUSAF MASIH BANK OF INDIA(508505)
110 AJNALA-1 PB-02-001-138-001/297
(SUFFIAN) 		2602001000NRG24170820230112545 17/08/2023 PAVITTARPAL SINGH 2602001WL008389 PAVITTARPAL SINGH 00048 BKID0006310 1818 1818 Processed 25/08/2023 4834723669 PAVITTER PAL SINGH SO DALJIT SINGH BANK OF INDIA(508505)
111 AJNALA-1 PB-02-001-138-001/34
(SUFFIAN) 		2602001000NRG24170820230112547 17/08/2023 TARSEM MASIH 2602001WL008389 TARSEM MASIH 00048 BKID0006310 1818 1818 Processed 25/08/2023 4834723704 TARSEM MASIH S/O FEROZE MASIH BANK OF INDIA(508505)
112 AJNALA-1 PB-02-001-138-001/44
(SUFFIAN) 		2602001000NRG24170820230112549 17/08/2023 NARINDER SINGH 2602001WL008389 NARINDER SINGH 00048 BKID0006310 1818 1818 Processed 25/08/2023 4834723766 NARINDER SINGH SO BACHAN SINGH BANK OF INDIA(508505)
113 AJNALA-1 PB-02-001-138-001/56
(SUFFIAN) 		2602001000NRG24170820230112551 17/08/2023 SATNAM SINGH 2602001WL008389 SATNAM SINGH 00048 BKID0006310 1818 1818 Processed 25/08/2023 4834723665 SATNAM SINGH SO BAWA SINGH BANK OF INDIA(508505)
114 AJNALA-1 PB-02-001-138-001/7
(SUFFIAN) 		2602001000NRG24170820230112552 17/08/2023 GURMEJ SINGH 2602001WL008389 GURMEJ SINGH 00048 BKID0006310 1818 1818 Processed 25/08/2023 4834723656 GURMEJ SINGH S/O DALIP SINGH BANK OF INDIA(508505)
115 AJNALA-1 PB-02-001-138-001/89
(SUFFIAN) 		2602001000NRG24170820230112553 17/08/2023 Pargat Singh 2602001WL008389 Pargat Singh 00048 BKID0006310 1515 1515 Processed 25/08/2023 4834723666 PARGAT SINGH S/O - SAWRAN SINGH BANK OF INDIA(508505)
116 AJNALA-1 PB-02-001-138-001/90
(SUFFIAN) 		2602001000NRG24170820230112554 17/08/2023 Kulwinder Singh 2602001WL008389 Kulwinder Singh 00048 BKID0006310 1818 1818 Processed 25/08/2023 4834723667 KULWINDER SINGH S\O- BACHAN SINGH BANK OF INDIA(508505)
SubTotal 195435 195435
117 AJNALA-1 PB-02-001-031-002/287
(DALLAH RAJPUTAN) 		2602001000NRG24170820230112133 17/08/2023 Satpal Singh 2602001WL008361 Satpal Singh 00078 CNRB0003145 1818 1818 Processed 25/08/2023 4834723781 SATPAL SINGH CANARA BANK(508532)
118 AJNALA-1 PB-02-001-073-001/4
(KHANWAL) 		2602001000NRG24170820230112197 17/08/2023 RAJ 2602001WL008365 RAJ 00078 CNRB0003145 2121 2121 Processed 25/08/2023 4834723780 RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
119 AJNALA-1 PB-02-001-121-001/22
(RIAR) 		2602001000NRG24170820230112299 17/08/2023 SIMRAN KAUR 2602001WL008371 SIMRAN KAUR 00078 CNRB0003145 2121 2121 Rejected 25/08/2023 4834723612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6060 6060
120 AJNALA-1 PB-02-001-007-001/14
(BAGWANPURA) 		2602001000NRG24170820230112379 17/08/2023 sukhho 2602001WL008376 sukhho 00114 UTIB0SASR01 3939 3939 Processed 25/08/2023 4834723790 SUKHO W/O JASBIR MASIH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
121 AJNALA-1 PB-02-001-010-001/67
(BAL LABE DARIA) 		2602001000NRG24170820230112253 17/08/2023 Davinder Singh 2602001WL008368 Davinder Singh 00114 UTIB0SASR01 1515 1515 Processed 25/08/2023 4834723540 DAVINDER SINGH S/O PIARA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
122 AJNALA-1 PB-02-001-137-001/132
(SUDHAR) 		2602001000NRG24170820230112358 17/08/2023 KULWANT SINGH 2602001WL008374 KULWANT SINGH 00114 UTIB0SASR01 3333 3333 Processed 25/08/2023 4834723538 KULWANT SINGH S/O BUTA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 8787 8787
123 AJNALA-1 PB-02-001-121-001/75
(RIAR) 		2602001000NRG24170820230112303 17/08/2023 Sandeep kaur 2602001WL008371 Sandeep kaur 00152 HDFC0001935 303 303 Processed 25/08/2023 4834723640 SANDEEP KAUR INDUSIND BANK(607189)
SubTotal 303 303
124 AJNALA-1 PB-02-001-010-001/12
(BAL LABE DARIA) 		2602001000NRG24170820230112246 17/08/2023 HARJINDER 2602001WL008368 HARJINDER 00165 IBKL0000918 1818 1818 Processed 25/08/2023 4834723553 HARJINDER SINGH IDBI BANK(607095)
125 AJNALA-1 PB-02-001-050-001/111
(GILLWALI) 		2602001000NRG24170820230112308 17/08/2023 kulwant singh 2602001WL008372 kulwant singh 00165 IBKL0000918 3636 3636 Processed 25/08/2023 4834723789 KULWANT SINGH IDBI BANK(607095)
126 AJNALA-1 PB-02-001-050-001/112
(GILLWALI) 		2602001000NRG24170820230112309 17/08/2023 Balwinder Singh 2602001WL008372 Balwinder Singh 00165 IBKL0000918 3636 3636 Processed 25/08/2023 4834723788 BALWINDER SINGH IDBI BANK(607095)
127 AJNALA-1 PB-02-001-050-001/12
(GILLWALI) 		2602001000NRG24170820230112311 17/08/2023 SHAMSHER SINGH 2602001WL008372 SHAMSHER SINGH 00165 IBKL0000918 3636 3636 Processed 25/08/2023 4834723550 SAMSER SINGH IDBI BANK(607095)
128 AJNALA-1 PB-02-001-050-001/27
(GILLWALI) 		2602001000NRG24170820230112325 17/08/2023 KASHMIR SINGH 2602001WL008372 KASHMIR SINGH 00165 IBKL0000918 3636 3636 Processed 25/08/2023 4834723551 KASHMIR SINGH BANK OF INDIA(508505)
129 AJNALA-1 PB-02-001-122-001/78
(ROKHEY) 		2602001000NRG24170820230112264 17/08/2023 Mukhtar singh 2602001WL008369 Mukhtar singh 00165 IBKL0000918 1818 1818 Processed 25/08/2023 4834723552 MUKHTAR SINGH IDBI BANK(607095)
SubTotal 18180 18180
130 AJNALA-1 PB-02-001-113-001/138
(PANJGRAIN WAHALA) 		2602001000NRG24170820230112338 17/08/2023 GAGAN 2602001WL008373 GAGAN 00349 PSIB0000049 3636 3636 Processed 25/08/2023 4834723537 GAGAN PUNJAB & SIND BANK(607087)
131 AJNALA-1 PB-02-001-133-003/17
(SHAHZADA) 		2602001000NRG24170820230112341 17/08/2023 AMAR SINGH 2602001WL008373 AMAR SINGH 00349 PSIB0000049 1818 1818 Processed 25/08/2023 4834723791 AMAR SINGH SO AJIT SINGH PUNJAB & SIND BANK(607087)
132 AJNALA-1 PB-02-001-133-003/28
(SHAHZADA) 		2602001000NRG24170820230112343 17/08/2023 Sangat Singh 2602001WL008373 Sangat Singh 00349 PSIB0000049 3030 3030 Processed 25/08/2023 4834723792 SANGAT SINGH S/O SH. GURNAM SI NGH PUNJAB & SIND BANK(607087)
133 AJNALA-1 PB-02-001-133-003/42
(SHAHZADA) 		2602001000NRG24170820230112348 17/08/2023 Charan Singh 2602001WL008373 Charan Singh 00349 PSIB0000049 3636 3636 Processed 25/08/2023 4834723536 CHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
134 AJNALA-1 PB-02-001-138-001/283
(SUFFIAN) 		2602001000NRG24170820230112543 17/08/2023 Robin 2602001WL008389 Robin 00349 PSIB0000805 1818 1818 Processed 25/08/2023 4834723542 ROBIN CANARA BANK(508532)
SubTotal 1818 1818
135 AJNALA-1 PB-02-001-026-001/33
(CHAK SIKANDAR) 		2602001000NRG24170820230112392 17/08/2023 JASBIR KAUR 2602001WL008377 JASBIR KAUR 00349 PSIB0020977 1212 1212 Processed 25/08/2023 4834723554 JASBIR KAUR PUNJAB & SIND BANK(607087)
136 AJNALA-1 PB-02-001-038-001/221
(DIAL BHATTI) 		2602001000NRG24170820230112381 17/08/2023 Sonia 2602001WL008376 Sonia 00349 PSIB0020977 3939 3939 Processed 25/08/2023 4834723556 SONIA PUNJAB & SIND BANK(607087)
137 AJNALA-1 PB-02-001-046-001/337
(GAGGO MAHAL) 		2602001000NRG24170820230112260 17/08/2023 Jagbeer Singh 2602001WL008368 Jagbeer Singh 00349 PSIB0020977 1818 1818 Processed 25/08/2023 4834723555 JAGBEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
138 AJNALA-1 PB-02-001-005-001/197
(AWAN NEAR RAMDASS) 		2602001000NRG24170820230112418 17/08/2023 RANI 2602001WL008378 RANI 00352 PUNB0PGB003 3030 3030 Processed 25/08/2023 4834723744 RANI ICICI BANK LTD(508534)
139 AJNALA-1 PB-02-001-005-001/226
(AWAN NEAR RAMDASS) 		2602001000NRG24170820230112419 17/08/2023 RITA 2602001WL008378 RITA 00352 PUNB0PGB003 2727 2727 Processed 25/08/2023 4834723742 REETA ICICI BANK LTD(508534)
140 AJNALA-1 PB-02-001-005-001/333
(AWAN NEAR RAMDASS) 		2602001000NRG24170820230112420 17/08/2023 Geeta 2602001WL008378 Geeta 00352 PUNB0PGB003 3636 3636 Processed 25/08/2023 4834723746 GEETA ICICI BANK LTD(508534)
141 AJNALA-1 PB-02-001-005-001/367
(AWAN NEAR RAMDASS) 		2602001000NRG24170820230112421 17/08/2023 Bevi 2602001WL008378 Bevi 00352 PUNB0PGB003 3030 3030 Processed 25/08/2023 4834723741 BEVI ICICI BANK LTD(508534)
142 AJNALA-1 PB-02-001-005-001/457
(AWAN NEAR RAMDASS) 		2602001000NRG24170820230112376 17/08/2023 GURMEET 2602001WL008376 GURMEET 00352 PUNB0PGB003 3333 3333 Processed 25/08/2023 4834723745 GURMEET W/O AMREEK MASIH PUNJAB GRAMIN BANK(607138)
143 AJNALA-1 PB-02-001-010-001/25
(BAL LABE DARIA) 		2602001000NRG24170820230112249 17/08/2023 SUBA SINGH 2602001WL008368 SUBA SINGH 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834723749 SABASH SINGH S/O TARA SINGH PUNJAB GRAMIN BANK(607138)
144 AJNALA-1 PB-02-001-031-002/247
(DALLAH RAJPUTAN) 		2602001000NRG24170820230112154 17/08/2023 Sonu singh 2602001WL008363 Sonu singh 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834723751 SONU SINGH U/G BHANSO PUNJAB NATIONAL BANK(508568)
145 AJNALA-1 PB-02-001-031-002/255
(DALLAH RAJPUTAN) 		2602001000NRG24170820230112156 17/08/2023 Prem singh 2602001WL008363 Prem singh 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834723753 PREM SINGH S/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
146 AJNALA-1 PB-02-001-050-001/17
(GILLWALI) 		2602001000NRG24170820230112321 17/08/2023 Puran Singh 2602001WL008372 Puran Singh 00352 PUNB0PGB003 3636 3636 Rejected 25/08/2023 4834723539 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
147 AJNALA-1 PB-02-001-068-001/23
(KAMALPURA) 		2602001000NRG24170820230112634 17/08/2023 Amrik singh 2602001WL008392 Amrik singh 00352 PUNB0PGB003 303 303 Processed 25/08/2023 4834723759 AMRIK SINGHSOBANTASINGH PUNJAB GRAMIN BANK(607138)
148 AJNALA-1 PB-02-001-073-001/109
(KHANWAL) 		2602001000NRG24170820230112173 17/08/2023 Rani 2602001WL008365 Rani 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834723606 RANI WO JAGIR SINGH IDBI BANK(607095)
149 AJNALA-1 PB-02-001-073-001/230
(KHANWAL) 		2602001000NRG24170820230112177 17/08/2023 Ninder kaur 2602001WL008365 Ninder kaur 00352 PUNB0PGB003 909 909 Processed 25/08/2023 4834723747 NINDER KAUR PUNJAB GRAMIN BANK(607138)
150 AJNALA-1 PB-02-001-073-001/254
(KHANWAL) 		2602001000NRG24170820230112179 17/08/2023 Kuljit 2602001WL008365 Kuljit 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834723738 KULJIT PUNJAB NATIONAL BANK(508568)
151 AJNALA-1 PB-02-001-073-001/263
(KHANWAL) 		2602001000NRG24170820230112181 17/08/2023 Sukhwinder 2602001WL008365 Sukhwinder 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834723748 SUKHWINDER PUNJAB GRAMIN BANK(607138)
152 AJNALA-1 PB-02-001-073-001/34
(KHANWAL) 		2602001000NRG24170820230112191 17/08/2023 PALU MASIH 2602001WL008365 PALU MASIH 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834723752 PALU MASIH PUNJAB GRAMIN BANK(607138)
153 AJNALA-1 PB-02-001-073-001/385
(KHANWAL) 		2602001000NRG24170820230112195 17/08/2023 Raji 2602001WL008365 Raji 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834723750 RAJI PUNJAB GRAMIN BANK(607138)
154 AJNALA-1 PB-02-001-083-001/53
(KOTLI JAMIT SINGH) 		2602001000NRG24170820230112424 17/08/2023 Pal Singh 2602001WL008378 Pal Singh 00352 PUNB0PGB003 3636 3636 Processed 25/08/2023 4834723739 PAL SINGH S/O KHUSHIA SINGH PUNJAB GRAMIN BANK(607138)
155 AJNALA-1 PB-02-001-092-001/275
(MALAKPUR) 		2602001000NRG24170820230112134 17/08/2023 Kulwant singh 2602001WL008361 Kulwant singh 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834723608 KULWANT SINGH HDFC BANK LTD(607152)
156 AJNALA-1 PB-02-001-092-001/96
(MALAKPUR) 		2602001000NRG24170820230112355 17/08/2023 balkar masih 2602001WL008374 balkar masih 00352 PUNB0PGB003 303 303 Processed 25/08/2023 4834723740 BALKAR MASIH S/O DIT MASIH BANK OF BARODA(606985)
157 AJNALA-1 PB-02-001-133-003/2
(SHAHZADA) 		2602001000NRG24170820230112342 17/08/2023 TEJA SINGH 2602001WL008373 TEJA SINGH 00352 PUNB0PGB003 3939 3939 Processed 25/08/2023 4834723535 TEJA SINGH PUNJAB & SIND BANK(607087)
158 AJNALA-1 PB-02-001-133-003/39
(SHAHZADA) 		2602001000NRG24170820230112346 17/08/2023 Gurdev Singh 2602001WL008373 Gurdev Singh 00352 PUNB0PGB003 3333 3333 Processed 25/08/2023 4834723777 GURDEV SINGH PUNJAB & SIND BANK(607087)
159 AJNALA-1 PB-02-001-148-002/87
(THOBA) 		2602001000NRG24170820230112429 17/08/2023 LAKHWINDER MASIH 2602001WL008378 LAKHWINDER MASIH 00352 PUNB0PGB003 3636 3636 Processed 25/08/2023 4834723743 MR LAKHWINDER MASIH STATE BANK OF INDIA(508548)
SubTotal 51510 51510
160 AJNALA-1 PB-02-001-005-001/23
(AWAN NEAR RAMDASS) 		2602001000NRG24170820230112375 17/08/2023 NIKI 2602001WL008376 NIKI 00354 PUNB0050500 3636 3636 Processed 25/08/2023 4834723561 NIKKI . INDUSIND BANK(607189)
161 AJNALA-1 PB-02-001-010-001/33
(BAL LABE DARIA) 		2602001000NRG24170820230112250 17/08/2023 Prabhjot Kaur 2602001WL008368 Prabhjot Kaur 00354 PUNB0050500 1818 1818 Processed 25/08/2023 4834723786 PRABJOT KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
162 AJNALA-1 PB-02-001-010-001/82
(BAL LABE DARIA) 		2602001000NRG24170820230112254 17/08/2023 Dharminder Singh 2602001WL008368 Dharminder Singh 00354 PUNB0050500 1818 1818 Processed 25/08/2023 4834723562 DHARMINDER SINGH SO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
163 AJNALA-1 PB-02-001-031-002/213
(DALLAH RAJPUTAN) 		2602001000NRG24170820230112151 17/08/2023 surjit kaur 2602001WL008363 surjit kaur 00354 PUNB0050500 1515 1515 Processed 25/08/2023 4834723557 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
164 AJNALA-1 PB-02-001-073-001/423
(KHANWAL) 		2602001000NRG24170820230112198 17/08/2023 labho 2602001WL008365 labho 00354 PUNB0050500 2121 2121 Processed 25/08/2023 4834723559 LABHO PUNJAB GRAMIN BANK(607138)
165 AJNALA-1 PB-02-001-121-001/16
(RIAR) 		2602001000NRG24170820230112298 17/08/2023 DILBAGH SINGH 2602001WL008371 DILBAGH SINGH 00354 PUNB0050500 2121 2121 Processed 25/08/2023 4834723541 DILBAG SINGH SO SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
166 AJNALA-1 PB-02-001-037-001/112
(DIAL BHARANG) 		2602001000NRG24170820230112394 17/08/2023 kuldip singh 2602001WL008377 kuldip singh 00354 PUNB0090900 3636 3636 Processed 25/08/2023 4834723543 KULDEEP SINGH SO BIR SINGH PUNJAB NATIONAL BANK(508568)
167 AJNALA-1 PB-02-001-068-001/157
(KAMALPURA) 		2602001000NRG24170820230112631 17/08/2023 KASHMIR KAUR 2602001WL008392 KASHMIR KAUR 00354 PUNB0090900 2424 2424 Processed 25/08/2023 4834723544 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
168 AJNALA-1 PB-02-001-068-001/192
(KAMALPURA) 		2602001000NRG24170820230112632 17/08/2023 Raj kaur 2602001WL008392 Raj kaur 00354 PUNB0090900 2121 2121 Processed 25/08/2023 4834723546 RAJ KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
169 AJNALA-1 PB-02-001-068-001/208
(KAMALPURA) 		2602001000NRG24170820230112633 17/08/2023 SIMRANJIT KAUR 2602001WL008392 SIMRANJIT KAUR 00354 PUNB0090900 2121 2121 Processed 25/08/2023 4834723545 SIMRANJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
170 AJNALA-1 PB-02-001-068-001/291
(KAMALPURA) 		2602001000NRG24170820230112636 17/08/2023 RANJIT KAUR 2602001WL008392 RANJIT KAUR 00354 PUNB0090900 2121 2121 Processed 25/08/2023 4834723548 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
171 AJNALA-1 PB-02-001-068-001/319
(KAMALPURA) 		2602001000NRG24170820230112637 17/08/2023 Gurpreet kaur 2602001WL008392 Gurpreet kaur 00354 PUNB0090900 1818 1818 Processed 25/08/2023 4834723549 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
172 AJNALA-1 PB-02-001-068-001/65
(KAMALPURA) 		2602001000NRG24170820230112643 17/08/2023 Surjit kaur 2602001WL008392 Surjit kaur 00354 PUNB0090900 2424 2424 Processed 25/08/2023 4834723547 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
173 AJNALA-1 PB-02-001-073-001/280
(KHANWAL) 		2602001000NRG24170820230112184 17/08/2023 sharma 2602001WL008365 sharma 00354 PUNB0128910 1515 1515 Processed 25/08/2023 4834723560 SHARMA MASIH PUNJAB NATIONAL BANK(508568)
174 AJNALA-1 PB-02-001-073-001/34
(KHANWAL) 		2602001000NRG24170820230112192 17/08/2023 SAMITRO 2602001WL008365 SAMITRO 00354 PUNB0128910 2121 2121 Processed 25/08/2023 4834723558 SAMITRO PUNJAB NATIONAL BANK(508568)
175 AJNALA-1 PB-02-001-121-001/10
(RIAR) 		2602001000NRG24170820230112453 17/08/2023 Roop Rani 2602001WL008380 Roop Rani 00354 PUNB0128910 2424 2424 Rejected 25/08/2023 4834723787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6060 6060
176 AJNALA-1 PB-02-001-027-001/535
(CHAMYARI) 		2602001000NRG24170820230112393 17/08/2023 SANI MASIH 2602001WL008377 SANI MASIH 00354 PUNB0132200 3939 3939 Processed 25/08/2023 4834723570 SANI MASIH PUNJAB NATIONAL BANK(508568)
177 AJNALA-1 PB-02-001-053-001/171
(GUJHAPIR) 		2602001000NRG24170820230112451 17/08/2023 GURPREET MASIH 2602001WL008380 GURPREET MASIH 00354 PUNB0132200 2424 2424 Processed 25/08/2023 4834723589 GURPREET MASIH SO SAMUAL MASIH PUNJAB NATIONAL BANK(508568)
178 AJNALA-1 PB-02-001-068-001/117
(KAMALPURA) 		2602001000NRG24170820230112629 17/08/2023 kulbir kaur 2602001WL008392 kulbir kaur 00354 PUNB0132200 2424 2424 Processed 25/08/2023 4834723582 KULBIR KAUR WO JOGINDER SINGH SINGH PUNJAB NATIONAL BANK(508568)
179 AJNALA-1 PB-02-001-068-001/156
(KAMALPURA) 		2602001000NRG24170820230112630 17/08/2023 KASHMIR KAUR 2602001WL008392 KASHMIR KAUR 00354 PUNB0132200 2121 2121 Processed 25/08/2023 4834723568 KASHMIR KAUR GENERAL POST OFFICE(607245)
180 AJNALA-1 PB-02-001-068-001/237
(KAMALPURA) 		2602001000NRG24170820230112635 17/08/2023 kuljeet kaur 2602001WL008392 kuljeet kaur 00354 PUNB0132200 1818 1818 Rejected 25/08/2023 4834723575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 AJNALA-1 PB-02-001-068-001/54
(KAMALPURA) 		2602001000NRG24170820230112642 17/08/2023 Kamlesh 2602001WL008392 Kamlesh 00354 PUNB0132200 2424 2424 Processed 25/08/2023 4834723583 KAMLESH KAUR GENERAL POST OFFICE(607245)
182 AJNALA-1 PB-02-001-092-001/196
(MALAKPUR) 		2602001000NRG24170820230112426 17/08/2023 Sarabjit 2602001WL008378 Sarabjit 00354 PUNB0132200 3636 3636 Processed 25/08/2023 4834723588 SARABJIT PUNJAB NATIONAL BANK(508568)
183 AJNALA-1 PB-02-001-092-001/5
(MALAKPUR) 		2602001000NRG24170820230112353 17/08/2023 BASEER 2602001WL008374 BASEER 00354 PUNB0132200 3030 3030 Processed 25/08/2023 4834723586 BASHIR PUNJAB NATIONAL BANK(508568)
184 AJNALA-1 PB-02-001-092-001/84
(MALAKPUR) 		2602001000NRG24170820230112354 17/08/2023 Punjab Singh 2602001WL008374 Punjab Singh 00354 PUNB0132200 3333 3333 Processed 25/08/2023 4834723587 PUNJAB SINGH PUNJAB NATIONAL BANK(508568)
185 AJNALA-1 PB-02-001-097-001/140
(MUKAM) 		2602001000NRG24170820230112395 17/08/2023 jyoti 2602001WL008377 jyoti 00354 PUNB0132200 2727 2727 Processed 25/08/2023 4834723564 JOTI W/O MAJAR MASIH PUNJAB NATIONAL BANK(508568)
186 AJNALA-1 PB-02-001-097-001/17
(MUKAM) 		2602001000NRG24170820230112396 17/08/2023 sukhwinder kaur 2602001WL008377 sukhwinder kaur 00354 PUNB0132200 2121 2121 Processed 25/08/2023 4834723576 SUKHWINDER PUNJAB NATIONAL BANK(508568)
187 AJNALA-1 PB-02-001-097-001/176
(MUKAM) 		2602001000NRG24170820230112397 17/08/2023 amandeep kaur 2602001WL008377 amandeep kaur 00354 PUNB0132200 909 909 Processed 25/08/2023 4834723579 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
188 AJNALA-1 PB-02-001-097-001/184
(MUKAM) 		2602001000NRG24170820230112398 17/08/2023 amarjit kaur 2602001WL008377 amarjit kaur 00354 PUNB0132200 1818 1818 Processed 25/08/2023 4834723578 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
189 AJNALA-1 PB-02-001-097-001/199
(MUKAM) 		2602001000NRG24170820230112399 17/08/2023 seesha 2602001WL008377 seesha 00354 PUNB0132200 3333 3333 Processed 25/08/2023 4834723569 SEESHA WO BILLA MASIH PUNJAB NATIONAL BANK(508568)
190 AJNALA-1 PB-02-001-097-001/21
(MUKAM) 		2602001000NRG24170820230112400 17/08/2023 Ajit singh 2602001WL008377 Ajit singh 00354 PUNB0132200 3939 3939 Processed 25/08/2023 4834723567 AJIT SINGH S/O SANTA SINGH PUNJAB NATIONAL BANK(508568)
191 AJNALA-1 PB-02-001-097-001/22
(MUKAM) 		2602001000NRG24170820230112401 17/08/2023 balkar masih 2602001WL008377 balkar masih 00354 PUNB0132200 2424 2424 Processed 25/08/2023 4834723574 RITA PUNJAB NATIONAL BANK(508568)
192 AJNALA-1 PB-02-001-097-001/220
(MUKAM) 		2602001000NRG24170820230112402 17/08/2023 SEEMA 2602001WL008377 SEEMA 00354 PUNB0132200 2121 2121 Processed 25/08/2023 4834723566 SEEMA W/O- WARAS MASIH PUNJAB NATIONAL BANK(508568)
193 AJNALA-1 PB-02-001-097-001/228
(MUKAM) 		2602001000NRG24170820230112403 17/08/2023 kuldeep 2602001WL008377 kuldeep 00354 PUNB0132200 2121 2121 Processed 25/08/2023 4834723572 KULDEEP PUNJAB NATIONAL BANK(508568)
194 AJNALA-1 PB-02-001-097-001/248
(MUKAM) 		2602001000NRG24170820230112404 17/08/2023 MANJIT KAUR 2602001WL008377 MANJIT KAUR 00354 PUNB0132200 2727 2727 Processed 25/08/2023 4834723565 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
195 AJNALA-1 PB-02-001-097-001/26
(MUKAM) 		2602001000NRG24170820230112405 17/08/2023 toshi 2602001WL008377 toshi 00354 PUNB0132200 2727 2727 Processed 25/08/2023 4834723571 TOSHI PUNJAB NATIONAL BANK(508568)
196 AJNALA-1 PB-02-001-097-001/268
(MUKAM) 		2602001000NRG24170820230112406 17/08/2023 REKHA KAUR 2602001WL008377 REKHA KAUR 00354 PUNB0132200 3636 3636 Processed 25/08/2023 4834723577 REKHA U/G RATAN SIGH PUNJAB NATIONAL BANK(508568)
197 AJNALA-1 PB-02-001-097-001/27
(MUKAM) 		2602001000NRG24170820230112407 17/08/2023 KULWINDER 2602001WL008377 KULWINDER 00354 PUNB0132200 2424 2424 Processed 25/08/2023 4834723573 KULWINDER PUNJAB NATIONAL BANK(508568)
198 AJNALA-1 PB-02-001-097-001/28
(MUKAM) 		2602001000NRG24170820230112408 17/08/2023 manjit 2602001WL008377 manjit 00354 PUNB0132200 3636 3636 Processed 25/08/2023 4834723580 MANJEET W/O RAMA PUNJAB NATIONAL BANK(508568)
199 AJNALA-1 PB-02-001-097-001/297
(MUKAM) 		2602001000NRG24170820230112410 17/08/2023 Paramjit kaur 2602001WL008377 Paramjit kaur 00354 PUNB0132200 3030 3030 Processed 25/08/2023 4834723592 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
200 AJNALA-1 PB-02-001-097-001/33
(MUKAM) 		2602001000NRG24170820230112411 17/08/2023 SATO 2602001WL008377 SATO 00354 PUNB0132200 3030 3030 Processed 25/08/2023 4834723590 SATO PUNJAB NATIONAL BANK(508568)
201 AJNALA-1 PB-02-001-097-001/6
(MUKAM) 		2602001000NRG24170820230112412 17/08/2023 Rita 2602001WL008377 Rita 00354 PUNB0132200 3333 3333 Processed 25/08/2023 4834723591 RITA PUNJAB NATIONAL BANK(508568)
202 AJNALA-1 PB-02-001-097-001/67
(MUKAM) 		2602001000NRG24170820230112413 17/08/2023 Ninder Masih 2602001WL008377 Ninder Masih 00354 PUNB0132200 2727 2727 Processed 25/08/2023 4834723585 NINDER WO AMRIK MASIH PUNJAB NATIONAL BANK(508568)
203 AJNALA-1 PB-02-001-097-001/7
(MUKAM) 		2602001000NRG24170820230112414 17/08/2023 JINDER KAUR 2602001WL008377 JINDER KAUR 00354 PUNB0132200 3333 3333 Processed 25/08/2023 4834723584 JINDER KAUR WO ASHAK SINGH PUNJAB NATIONAL BANK(508568)
204 AJNALA-1 PB-02-001-097-001/97
(MUKAM) 		2602001000NRG24170820230112415 17/08/2023 Balkar Masih 2602001WL008377 Balkar Masih 00354 PUNB0132200 2727 2727 Processed 25/08/2023 4834723563 BALKAR S/O MOHINDER MASIH PUNJAB NATIONAL BANK(508568)
205 AJNALA-1 PB-02-001-102-001/102
(NANOKEY) 		2602001000NRG24170820230112356 17/08/2023 JASPAL SINGH 2602001WL008374 JASPAL SINGH 00354 PUNB0132200 3333 3333 Processed 25/08/2023 4834723581 JASPAL SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 83325 83325
206 AJNALA-1 PB-02-001-006-001/236
(BADHA CHAK DOGRA) 		2602001000NRG24170820230112129 17/08/2023 shamsher singh 2602001WL008361 shamsher singh 00354 PUNB0144000 1818 1818 Processed 25/08/2023 4834723783 SHAMSHER SINGH UG LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
207 AJNALA-1 PB-02-001-006-001/65
(BADHA CHAK DOGRA) 		2602001000NRG24170820230112130 17/08/2023 BALWINDER SINGH 2602001WL008361 BALWINDER SINGH 00354 PUNB0144000 1818 1818 Processed 25/08/2023 4834723604 BALWINDER SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
208 AJNALA-1 PB-02-001-010-001/15
(BAL LABE DARIA) 		2602001000NRG24170820230112247 17/08/2023 SUKH CHAIN SINGH 2602001WL008368 SUKH CHAIN SINGH 00354 PUNB0144000 1515 1515 Processed 25/08/2023 4834723593 SUKHCHAIN SINGH INDUSIND BANK(607189)
209 AJNALA-1 PB-02-001-024-001/312
(CHAK DOGRA) 		2602001000NRG24170820230112132 17/08/2023 GURMUKH SINGH 2602001WL008361 GURMUKH SINGH 00354 PUNB0144000 1818 1818 Processed 25/08/2023 4834723605 Gurmukh Singh AIRTEL PAYMENTS BANK LIMITED(990288)
210 AJNALA-1 PB-02-001-031-002/122
(DALLAH RAJPUTAN) 		2602001000NRG24170820230112149 17/08/2023 Dharam Kaur 2602001WL008363 Dharam Kaur 00354 PUNB0144000 1515 1515 Processed 25/08/2023 4834723594 DHARAM KAUR WO ASHOK SINGH PUNJAB NATIONAL BANK(508568)
211 AJNALA-1 PB-02-001-031-002/23
(DALLAH RAJPUTAN) 		2602001000NRG24170820230112152 17/08/2023 JOGINDER KAUR 2602001WL008363 JOGINDER KAUR 00354 PUNB0144000 1515 1515 Processed 25/08/2023 4834723595 JOGINDER KAUR WO SANGAL SINGH PUNJAB NATIONAL BANK(508568)
212 AJNALA-1 PB-02-001-031-002/243
(DALLAH RAJPUTAN) 		2602001000NRG24170820230112153 17/08/2023 Sato 2602001WL008363 Sato 00354 PUNB0144000 1515 1515 Processed 25/08/2023 4834723596 SATO PUNJAB NATIONAL BANK(508568)
213 AJNALA-1 PB-02-001-073-001/259
(KHANWAL) 		2602001000NRG24170820230112180 17/08/2023 Sidaro 2602001WL008365 Sidaro 00354 PUNB0144000 1212 1212 Processed 25/08/2023 4834723602 PATAR MASIHG SIDARO PUNJAB NATIONAL BANK(508568)
214 AJNALA-1 PB-02-001-073-001/286
(KHANWAL) 		2602001000NRG24170820230112186 17/08/2023 KINDER 2602001WL008365 KINDER 00354 PUNB0144000 2121 2121 Processed 25/08/2023 4834723598 KINDER PUNJAB NATIONAL BANK(508568)
215 AJNALA-1 PB-02-001-073-001/344
(KHANWAL) 		2602001000NRG24170820230112193 17/08/2023 jass 2602001WL008365 jass 00354 PUNB0144000 1818 1818 Processed 25/08/2023 4834723785 JASS PUNJAB NATIONAL BANK(508568)
216 AJNALA-1 PB-02-001-073-001/38
(KHANWAL) 		2602001000NRG24170820230112194 17/08/2023 TILKU MASIH 2602001WL008365 TILKU MASIH 00354 PUNB0144000 2121 2121 Processed 25/08/2023 4834723597 TILAK RAJ MASIH PUNJAB NATIONAL BANK(508568)
217 AJNALA-1 PB-02-001-073-001/389
(KHANWAL) 		2602001000NRG24170820230112196 17/08/2023 Manjit kaur 2602001WL008365 Manjit kaur 00354 PUNB0144000 2121 2121 Processed 25/08/2023 4834723603 MANJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
218 AJNALA-1 PB-02-001-121-001/1
(RIAR) 		2602001000NRG24170820230112291 17/08/2023 Nishan singh 2602001WL008371 Nishan singh 00354 PUNB0144000 2121 2121 Processed 25/08/2023 4834723600 NISHAN SINGH S/O HARBANS PUNJAB NATIONAL BANK(508568)
219 AJNALA-1 PB-02-001-121-001/53
(RIAR) 		2602001000NRG24170820230112300 17/08/2023 lakhbir Singh 2602001WL008371 lakhbir Singh 00354 PUNB0144000 303 303 Processed 25/08/2023 4834723601 LAKHBIR SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
220 AJNALA-1 PB-02-001-121-001/62
(RIAR) 		2602001000NRG24170820230112302 17/08/2023 Paramjit Kaur 2602001WL008371 Paramjit Kaur 00354 PUNB0144000 2121 2121 Processed 25/08/2023 4834723599 PARAMJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
221 AJNALA-1 PB-02-001-132-001/302
(SARANGDEV) 		2602001000NRG24170820230112135 17/08/2023 RAJU 2602001WL008361 RAJU 00354 PUNB0144000 1818 1818 Processed 25/08/2023 4834723784 RAJU SINGH SO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27270 27270
222 AJNALA-1 PB-02-001-010-001/19
(BAL LABE DARIA) 		2602001000NRG24170820230112248 17/08/2023 BALWINDER SINGH 2602001WL008368 BALWINDER SINGH 00415 SBIN0001259 1515 1515 Processed 25/08/2023 4834723624 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
223 AJNALA-1 PB-02-001-058-001/19
(HARAR KHURD) 		2602001000NRG24170820230112452 17/08/2023 GURMIT KAUR 2602001WL008380 GURMIT KAUR 00415 SBIN0001259 2424 2424 Processed 25/08/2023 4834723779 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
224 AJNALA-1 PB-02-001-073-001/236
(KHANWAL) 		2602001000NRG24170820230112178 17/08/2023 Satwinder Kaur 2602001WL008365 Satwinder Kaur 00415 SBIN0001259 2121 2121 Processed 25/08/2023 4834723625 SATWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
225 AJNALA-1 PB-02-001-073-001/441
(KHANWAL) 		2602001000NRG24170820230112200 17/08/2023 jatinder kaur 2602001WL008365 jatinder kaur 00415 SBIN0001259 2121 2121 Processed 25/08/2023 4834723623 MRS JATINDER KAUR STATE BANK OF INDIA(508548)
226 AJNALA-1 PB-02-001-073-001/474
(KHANWAL) 		2602001000NRG24170820230112201 17/08/2023 sukha singh 2602001WL008365 sukha singh 00415 SBIN0001259 2121 2121 Processed 25/08/2023 4834723611 SUKHA SINGH S/O SHINDA SINGH UNION BANK OF INDIA(508500)
227 AJNALA-1 PB-02-001-078-002/132
(KOT RAZADA) 		2602001000NRG24170820230112212 17/08/2023 AMAN 2602001WL008366 AMAN 00415 SBIN0001259 1818 1818 Processed 25/08/2023 4834723627 MRS AMAN AMAN STATE BANK OF INDIA(508548)
228 AJNALA-1 PB-02-001-078-002/4
(KOT RAZADA) 		2602001000NRG24170820230112216 17/08/2023 PARMILA 2602001WL008366 PARMILA 00415 SBIN0001259 1818 1818 Processed 25/08/2023 4834723626 PARMEELA WO BIRA MASIH BANK OF INDIA(508505)
229 AJNALA-1 PB-02-001-078-002/57
(KOT RAZADA) 		2602001000NRG24170820230112217 17/08/2023 Asaa 2602001WL008366 Asaa 00415 SBIN0001259 1818 1818 Processed 25/08/2023 4834723628 MRS ASAA ASAA STATE BANK OF INDIA(508548)
230 AJNALA-1 PB-02-001-078-002/85
(KOT RAZADA) 		2602001000NRG24170820230112228 17/08/2023 Prem masih 2602001WL008366 Prem masih 00415 SBIN0001259 1212 1212 Processed 25/08/2023 4834723607 MR PREM MASIH STATE BANK OF INDIA(508548)
231 AJNALA-1 PB-02-001-103-001/143
(NASAR) 		2602001000NRG24170820230112357 17/08/2023 Raghbir Singh 2602001WL008374 Raghbir Singh 00415 SBIN0001259 3333 3333 Processed 25/08/2023 4834723778 MR RAGHBIR SINGH STATE BANK OF INDIA(508548)
232 AJNALA-1 PB-02-001-121-001/78
(RIAR) 		2602001000NRG24170820230112305 17/08/2023 Sarabjit kaur 2602001WL008371 Sarabjit kaur 00415 SBIN0001259 2121 2121 Processed 25/08/2023 4834723619 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
233 AJNALA-1 PB-02-001-122-001/1
(ROKHEY) 		2602001000NRG24170820230112262 17/08/2023 SAWINDER SINGH 2602001WL008369 SAWINDER SINGH 00415 SBIN0001259 1818 1818 Processed 25/08/2023 4834723620 MR SAWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 24240 24240
234 AJNALA-1 PB-02-001-005-001/1
(AWAN NEAR RAMDASS) 		2602001000NRG24170820230112374 17/08/2023 NINDRO 2602001WL008376 NINDRO 00415 SBIN0011858 3939 3939 Processed 25/08/2023 4834723634 MRS NINDRO NINDRO STATE BANK OF INDIA(508548)
235 AJNALA-1 PB-02-001-005-001/159
(AWAN NEAR RAMDASS) 		2602001000NRG24170820230112416 17/08/2023 Jagraj Singh 2602001WL008378 Jagraj Singh 00415 SBIN0011858 3333 3333 Processed 25/08/2023 4834723631 MASTER JAGRAJ MASIH STATE BANK OF INDIA(508548)
236 AJNALA-1 PB-02-001-005-001/386
(AWAN NEAR RAMDASS) 		2602001000NRG24170820230112422 17/08/2023 SHARNJIT KAUR 2602001WL008378 SHARNJIT KAUR 00415 SBIN0011858 3030 3030 Processed 25/08/2023 4834723635 SHARNJIT KAUR ICICI BANK LTD(508534)
237 AJNALA-1 PB-02-001-005-001/9
(AWAN NEAR RAMDASS) 		2602001000NRG24170820230112377 17/08/2023 SUKHO 2602001WL008376 SUKHO 00415 SBIN0011858 3636 3636 Processed 25/08/2023 4834723638 MRS SUKHO SUKHO STATE BANK OF INDIA(508548)
238 AJNALA-1 PB-02-001-007-001/121
(BAGWANPURA) 		2602001000NRG24170820230112378 17/08/2023 manjit 2602001WL008376 manjit 00415 SBIN0011858 3939 3939 Processed 25/08/2023 4834723632 MRS MANJIT MANJIT STATE BANK OF INDIA(508548)
239 AJNALA-1 PB-02-001-045-001/16
(GAGGAR) 		2602001000NRG24170820230112382 17/08/2023 Prem Singh 2602001WL008376 Prem Singh 00415 SBIN0011858 2727 2727 Processed 25/08/2023 4834723610 MR PREM SINGH STATE BANK OF INDIA(508548)
240 AJNALA-1 PB-02-001-085-001/230
(KOTLI SHAH HBIB) 		2602001000NRG24170820230112384 17/08/2023 Balwinder kaur 2602001WL008376 Balwinder kaur 00415 SBIN0011858 3030 3030 Processed 25/08/2023 4834723616 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
241 AJNALA-1 PB-02-001-092-001/172
(MALAKPUR) 		2602001000NRG24170820230112425 17/08/2023 Babbu 2602001WL008378 Babbu 00415 SBIN0011858 3636 3636 Processed 25/08/2023 4834723622 MR BABBU STATE BANK OF INDIA(508548)
242 AJNALA-1 PB-02-001-113-001/45
(PANJGRAIN WAHALA) 		2602001000NRG24170820230112339 17/08/2023 Mandeep Singh 2602001WL008373 Mandeep Singh 00415 SBIN0011858 2424 2424 Processed 25/08/2023 4834723618 MASTER GURJINDER SINGH STATE BANK OF INDIA(508548)
243 AJNALA-1 PB-02-001-114-001/22
(PASSIA) 		2602001000NRG24170820230112385 17/08/2023 SATTO 2602001WL008376 SATTO 00415 SBIN0011858 3030 3030 Processed 25/08/2023 4834723633 MRS SATTO SATTO STATE BANK OF INDIA(508548)
244 AJNALA-1 PB-02-001-133-003/129
(SHAHZADA) 		2602001000NRG24170820230112386 17/08/2023 jasbir kaur 2602001WL008376 jasbir kaur 00415 SBIN0011858 3636 3636 Processed 25/08/2023 4834723636 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
245 AJNALA-1 PB-02-001-133-003/158
(SHAHZADA) 		2602001000NRG24170820230112387 17/08/2023 Pannu 2602001WL008376 Pannu 00415 SBIN0011858 3939 3939 Processed 25/08/2023 4834723630 MRS PANNU PANNU STATE BANK OF INDIA(508548)
246 AJNALA-1 PB-02-001-133-003/176
(SHAHZADA) 		2602001000NRG24170820230112388 17/08/2023 Sarabjit kaur 2602001WL008376 Sarabjit kaur 00415 SBIN0011858 3939 3939 Processed 25/08/2023 4834723637 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
247 AJNALA-1 PB-02-001-133-003/30
(SHAHZADA) 		2602001000NRG24170820230112344 17/08/2023 Gurcharan Singh 2602001WL008373 Gurcharan Singh 00415 SBIN0011858 3939 3939 Processed 25/08/2023 4834723615 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
248 AJNALA-1 PB-02-001-133-003/32
(SHAHZADA) 		2602001000NRG24170820230112345 17/08/2023 Sukhwinder Singh 2602001WL008373 Sukhwinder Singh 00415 SBIN0011858 3636 3636 Processed 25/08/2023 4834723629 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
249 AJNALA-1 PB-02-001-133-003/40
(SHAHZADA) 		2602001000NRG24170820230112347 17/08/2023 Satnam Singh 2602001WL008373 Satnam Singh 00415 SBIN0011858 3636 3636 Processed 25/08/2023 4834723621 MR SATNAM SINGH STATE BANK OF INDIA(508548)
250 AJNALA-1 PB-02-001-133-003/43
(SHAHZADA) 		2602001000NRG24170820230112349 17/08/2023 Avtar Singh 2602001WL008373 Avtar Singh 00415 SBIN0011858 909 909 Processed 25/08/2023 4834723617 AVTAR SINGH HDFC BANK LTD(607152)
251 AJNALA-1 PB-02-001-133-003/56
(SHAHZADA) 		2602001000NRG24170820230112389 17/08/2023 Gurmeet Kaur 2602001WL008376 Gurmeet Kaur 00415 SBIN0011858 3939 3939 Processed 25/08/2023 4834723613 MR GURMEET KAUR STATE BANK OF INDIA(508548)
252 AJNALA-1 PB-02-001-133-003/60
(SHAHZADA) 		2602001000NRG24170820230112390 17/08/2023 balwinder kaur 2602001WL008376 balwinder kaur 00415 SBIN0011858 3636 3636 Processed 25/08/2023 4834723614 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
253 AJNALA-1 PB-02-001-133-003/70
(SHAHZADA) 		2602001000NRG24170820230112391 17/08/2023 Kawaljit kaur 2602001WL008376 Kawaljit kaur 00415 SBIN0011858 2424 2424 Processed 25/08/2023 4834723639 MRS KAWALJIT KAUR STATE BANK OF INDIA(508548)
254 AJNALA-1 PB-02-001-148-002/2
(THOBA) 		2602001000NRG24170820230112427 17/08/2023 CHINDA 2602001WL008378 CHINDA 00415 SBIN0011858 3636 3636 Processed 25/08/2023 4834723609 CHINDA MASIH S/O BACHAN MASIH PUNJAB GRAMIN BANK(607138)
255 AJNALA-1 PB-02-001-148-002/6
(THOBA) 		2602001000NRG24170820230112428 17/08/2023 SUKHWINDER 2602001WL008378 SUKHWINDER 00415 SBIN0011858 3636 3636 Processed 25/08/2023 4834723782 MR SUKHWINDER MASIH STATE BANK OF INDIA(508548)
SubTotal 73629 73629
256 AJNALA-1 PB-02-001-024-001/310
(CHAK DOGRA) 		2602001000NRG24170820230112131 17/08/2023 Gopal singh 2602001WL008361 Gopal singh 00468 UBIN0566675 1818 1818 Processed 25/08/2023 4834723737 Gopal Singh AIRTEL PAYMENTS BANK LIMITED(990288)
257 AJNALA-1 PB-02-001-031-002/121
(DALLAH RAJPUTAN) 		2602001000NRG24170820230112148 17/08/2023 Joginder Kaur 2602001WL008363 Joginder Kaur 00468 UBIN0566675 1515 1515 Processed 25/08/2023 4834723735 JOGINDER KAUR W/O DHIAN SINGH UNION BANK OF INDIA(508500)
258 AJNALA-1 PB-02-001-121-001/76
(RIAR) 		2602001000NRG24170820230112304 17/08/2023 Baljit kaur 2602001WL008371 Baljit kaur 00468 UBIN0566675 2121 2121 Processed 25/08/2023 4834723736 BALJIT KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
Total 559944 559944

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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_170823APB_FTO_44889 Bank of Baroda BARB0DBAJNA AJNALA 9090
2 AJNALA-1 PB2602001_170823APB_FTO_44889 Bank of India BKID0006310 GAGGO MAHAL 195435
3 AJNALA-1 PB2602001_170823APB_FTO_44889 Canara Bank CNRB0003145 AJNALA 6060
4 AJNALA-1 PB2602001_170823APB_FTO_44889 District Central Cooperative Bank UTIB0SASR01 Chheharta 8787
5 AJNALA-1 PB2602001_170823APB_FTO_44889 HDFC HDFC0001935 AJNALA 303
6 AJNALA-1 PB2602001_170823APB_FTO_44889 IDBI Bank IBKL0000918 AJNALA 18180
7 AJNALA-1 PB2602001_170823APB_FTO_44889 Punjab & Sind Bank PSIB0000049 RAMDASS 12120
8 AJNALA-1 PB2602001_170823APB_FTO_44889 Punjab & Sind Bank PSIB0000805 AMRITSAR, BASANT AVENUE 1818
9 AJNALA-1 PB2602001_170823APB_FTO_44889 Punjab & Sind Bank PSIB0020977 AJNALA 6969
10 AJNALA-1 PB2602001_170823APB_FTO_44889 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 3939
11 AJNALA-1 PB2602001_170823APB_FTO_44889 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 47571
12 AJNALA-1 PB2602001_170823APB_FTO_44889 Punjab National Bank PUNB0050500 AJNALA 13029
13 AJNALA-1 PB2602001_170823APB_FTO_44889 Punjab National Bank PUNB0090900 VACHHOYA 16665
14 AJNALA-1 PB2602001_170823APB_FTO_44889 Punjab National Bank PUNB0128910 Ajnala 6060
15 AJNALA-1 PB2602001_170823APB_FTO_44889 Punjab National Bank PUNB0132200 CHAMIARI 83325
16 AJNALA-1 PB2602001_170823APB_FTO_44889 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 27270
17 AJNALA-1 PB2602001_170823APB_FTO_44889 State Bank of India SBIN0001259 AJNALA 24240
18 AJNALA-1 PB2602001_170823APB_FTO_44889 State Bank of India SBIN0011858 RAMDASS 73629
19 AJNALA-1 PB2602001_170823APB_FTO_44889 Union Bank of India UBIN0566675 AJNALA 5454

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