Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:20:19 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_251222APB_FTO_94553
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-02-001-127-001/74
(SAIDPUR KHURD) 		2602001000NRG23231220220161089 25/12/2022 Kashmir Kaur 2602001WL015807 Kashmir Kaur 00045 BARB0DBAJNA 564 564 Processed 30/12/2022 7515221217 KASHMIR KAUR W/O SURTA SINGH BANK OF BARODA(606985)
SubTotal 564 564
2 AJNALA-1 PB-02-001-005-001/383
(AWAN NEAR RAMDASS) 		2602001000NRG23241220220161888 25/12/2022 HARDESH MASIH 2602001WL015877 HARDESH MASIH 00048 BKID0006310 3666 3666 Processed 30/12/2022 7515221151 HARDESH MASIH BANK OF INDIA(508505)
3 AJNALA-1 PB-02-001-008-001/18
(BAJWA) 		2602001000NRG23231220220161393 25/12/2022 BALDEV 2602001WL015837 BALDEV 00048 BKID0006310 2820 2820 Processed 30/12/2022 7515221138 BALDEV SINGH S/O BHGAT SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
4 AJNALA-1 PB-02-001-032-001/9
(DARYA MUSA) 		2602001000NRG23221220220160384 25/12/2022 Shanti 2602001WL015749 Shanti 00048 BKID0006310 2538 2538 Processed 30/12/2022 7515221149 SHANTI BANK OF INDIA(508505)
5 AJNALA-1 PB-02-001-036-001/108
(DHURIAN) 		2602001000NRG23221220220160497 25/12/2022 KULWINDER KAUR 2602001WL015758 KULWINDER KAUR 00048 BKID0006310 1692 1692 Processed 30/12/2022 7515221142 KULWINDER KAUR W\O - RAJBIR SINGH BANK OF INDIA(508505)
6 AJNALA-1 PB-02-001-036-001/19
(DHURIAN) 		2602001000NRG23221220220160499 25/12/2022 LAKHWINDER 2602001WL015758 LAKHWINDER 00048 BKID0006310 1692 1692 Processed 30/12/2022 7515221183 LAKHWINDER KAUR WO PREM SINGH BANK OF INDIA(508505)
7 AJNALA-1 PB-02-001-036-001/34
(DHURIAN) 		2602001000NRG23221220220160500 25/12/2022 Jaspal singh 2602001WL015758 Jaspal singh 00048 BKID0006310 1692 1692 Processed 30/12/2022 7515221208 JASPAL SINGH SO KARAM SINGH BANK OF INDIA(508505)
8 AJNALA-1 PB-02-001-036-001/38
(DHURIAN) 		2602001000NRG23221220220160505 25/12/2022 Shera singh 2602001WL015758 Shera singh 00048 BKID0006310 1692 1692 Processed 30/12/2022 7515221144 SHER SINGH SO BACHAN SINGH BANK OF INDIA(508505)
9 AJNALA-1 PB-02-001-036-001/5
(DHURIAN) 		2602001000NRG23221220220160507 25/12/2022 JASBEER K 2602001WL015758 JASBEER K 00048 BKID0006310 1692 1692 Processed 30/12/2022 7515221145 JASBIR KAUR WO PALWINDER SINGH BANK OF INDIA(508505)
10 AJNALA-1 PB-02-001-036-001/7
(DHURIAN) 		2602001000NRG23221220220160509 25/12/2022 CHARANJIT 2602001WL015758 CHARANJIT 00048 BKID0006310 1692 1692 Processed 30/12/2022 7515221185 SHARANJIT KAUR WO GURMIT SINGH BANK OF INDIA(508505)
11 AJNALA-1 PB-02-001-041-001/116
(DUJOWAL) 		2602001000NRG23221220220160510 25/12/2022 Parveen Kaur 2602001WL015759 Parveen Kaur 00048 BKID0006310 1692 1692 Processed 30/12/2022 7515221182 PARVEEN KAUR BANK OF INDIA(508505)
12 AJNALA-1 PB-02-001-041-001/117
(DUJOWAL) 		2602001000NRG23221220220160511 25/12/2022 Manuvel 2602001WL015759 Manuvel 00048 BKID0006310 1692 1692 Processed 30/12/2022 7515221139 MANUVEL SO MAHINDER MASIH BANK OF INDIA(508505)
13 AJNALA-1 PB-02-001-041-001/126
(DUJOWAL) 		2602001000NRG23221220220160513 25/12/2022 Raju 2602001WL015759 Raju 00048 BKID0006310 1692 1692 Processed 30/12/2022 7515221150 RAJU BANK OF INDIA(508505)
14 AJNALA-1 PB-02-001-041-001/128
(DUJOWAL) 		2602001000NRG23221220220160514 25/12/2022 Daljit kaur 2602001WL015759 Daljit kaur 00048 BKID0006310 1692 1692 Processed 30/12/2022 7515221146 DALJIT KAUR W/O- SATNAM SINGH BANK OF INDIA(508505)
15 AJNALA-1 PB-02-001-041-001/16
(DUJOWAL) 		2602001000NRG23221220220160515 25/12/2022 SULAKHAN SINGH 2602001WL015759 SULAKHAN SINGH 00048 BKID0006310 1692 1692 Processed 30/12/2022 7515221184 SALAKHAN SINGH SO SH MADHO SINGH BANK OF INDIA(508505)
16 AJNALA-1 PB-02-001-041-001/18
(DUJOWAL) 		2602001000NRG23221220220160516 25/12/2022 KAKO 2602001WL015759 KAKO 00048 BKID0006310 1692 1692 Processed 30/12/2022 7515221148 KAKO KAUR BANK OF INDIA(508505)
17 AJNALA-1 PB-02-001-041-001/262
(DUJOWAL) 		2602001000NRG23221220220160517 25/12/2022 Sarbgeet kaur 2602001WL015759 Sarbgeet kaur 00048 BKID0006310 1692 1692 Processed 30/12/2022 7515221141 SARBJIT KAUR WOPARDEEP SINGH BANK OF INDIA(508505)
18 AJNALA-1 PB-02-001-041-001/4
(DUJOWAL) 		2602001000NRG23221220220160523 25/12/2022 SHOBHA 2602001WL015759 SHOBHA 00048 BKID0006310 1692 1692 Processed 30/12/2022 7515221143 SHOBHA WO DAVID MASIH BANK OF INDIA(508505)
19 AJNALA-1 PB-02-001-041-001/47
(DUJOWAL) 		2602001000NRG23221220220160524 25/12/2022 HEERA MASIH 2602001WL015759 HEERA MASIH 00048 BKID0006310 1692 1692 Processed 30/12/2022 7515221140 HIRA SINGH SO MADHA SINGH BANK OF INDIA(508505)
20 AJNALA-1 PB-02-001-041-001/95
(DUJOWAL) 		2602001000NRG23221220220160527 25/12/2022 Harpreet Kaur 2602001WL015759 Harpreet Kaur 00048 BKID0006310 1692 1692 Processed 30/12/2022 7515221186 HARPREET KAUR BANK OF INDIA(508505)
21 AJNALA-1 PB-02-001-041-001/97
(DUJOWAL) 		2602001000NRG23221220220160528 25/12/2022 Shindo 2602001WL015759 Shindo 00048 BKID0006310 1692 1692 Processed 30/12/2022 7515221147 SIDO W/O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
22 AJNALA-1 PB-02-001-050-001/20
(GILLWALI) 		2602001000NRG23231220220161431 25/12/2022 SANTOKH SINGH 2602001WL015841 SANTOKH SINGH 00048 BKID0006310 1692 1692 Processed 30/12/2022 7515221137 SANTOKH SINGH IDBI BANK(607095)
23 AJNALA-1 PB-02-001-050-001/52
(GILLWALI) 		2602001000NRG23231220220161435 25/12/2022 Joginder Kaur 2602001WL015841 Joginder Kaur 00048 BKID0006310 1692 1692 Processed 30/12/2022 7515221187 JOGINDER KAUR WO NAZIR MASIH BANK OF INDIA(508505)
SubTotal 41172 41172
24 AJNALA-1 PB-02-001-064-001/12
(JAGDEV KHURD) 		2602001000NRG23231220220161493 25/12/2022 Gurmej 2602001WL015845 Gurmej 00078 CNRB0003145 2820 2820 Processed 30/12/2022 7515221116 GURMEJ SINGH CANARA BANK(508532)
25 AJNALA-1 PB-02-001-135-002/226
(SHEIKH BHATTI) 		2602001000NRG23221220220160490 25/12/2022 GARESI 2602001WL015757 GARESI 00078 CNRB0003145 1128 1128 Processed 30/12/2022 7515221117 GARESI W/O SULEMAN MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 3948 3948
26 AJNALA-1 PB-02-001-050-001/17
(GILLWALI) 		2602001000NRG23231220220161429 25/12/2022 Puran Singh 2602001WL015841 Puran Singh 00114 UTIB0SASR01 1692 1692 Rejected 30/12/2022 7515221207 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 AJNALA-1 PB-02-001-137-001/43
(SUDHAR) 		2602001000NRG23231220220161663 25/12/2022 Harpal SIngh 2602001WL015855 Harpal SIngh 00114 UTIB0SASR01 1974 1974 Processed 30/12/2022 7515221056 HARPAL SINGH S/O KARAM SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 3666 3666
28 AJNALA-1 PB-02-001-109-001/24
(PAIREWAL) 		2602001000NRG23231220220161624 25/12/2022 GURBAG SINGH 2602001WL015852 GURBAG SINGH 00152 HDFC0003294 1692 1692 Processed 30/12/2022 7515221188 GURBHAG SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
29 AJNALA-1 PB-02-001-050-001/111
(GILLWALI) 		2602001000NRG23231220220161423 25/12/2022 kulwant singh 2602001WL015841 kulwant singh 00165 IBKL0000918 1692 1692 Processed 30/12/2022 7515221088 KULWANT SINGH IDBI BANK(607095)
30 AJNALA-1 PB-02-001-050-001/19
(GILLWALI) 		2602001000NRG23231220220161430 25/12/2022 SURTI 2602001WL015841 SURTI 00165 IBKL0000918 1692 1692 Processed 30/12/2022 7515221089 SURTI SINGH IDBI BANK(607095)
31 AJNALA-1 PB-02-001-064-001/55
(JAGDEV KHURD) 		2602001000NRG23231220220161517 25/12/2022 KAHSMEER 2602001WL015845 KAHSMEER 00165 IBKL0000918 2820 2820 Processed 30/12/2022 7515221087 KASHMIR SINGH IDBI BANK(607095)
SubTotal 6204 6204
32 AJNALA-1 PB-02-001-066-001/25
(JATTA) 		2602001000NRG23231220220161527 25/12/2022 Parmjit Kaur 2602001WL015846 Parmjit Kaur 00349 PSIB0000049 1692 1692 Processed 30/12/2022 7515221055 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
33 AJNALA-1 PB-02-001-114-001/45
(PASSIA) 		2602001000NRG23241220220161879 25/12/2022 Jogindero 2602001WL015876 Jogindero 00349 PSIB0000049 3666 3666 Processed 30/12/2022 7515221053 JOGINDRO W/O RATTAN MASIH PUNJAB & SIND BANK(607087)
34 AJNALA-1 PB-02-001-133-003/17
(SHAHZADA) 		2602001000NRG23241220220161881 25/12/2022 AMAR SINGH 2602001WL015876 AMAR SINGH 00349 PSIB0000049 3666 3666 Processed 30/12/2022 7515221054 AMAR SINGH SO AJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 9024 9024
35 AJNALA-1 PB-02-001-027-001/421
(CHAMYARI) 		2602001000NRG23231220220161613 25/12/2022 ALISHBA 2602001WL015852 ALISHBA 00349 PSIB0020977 2820 2820 Processed 30/12/2022 7515221090 ALISABA PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
36 AJNALA-1 PB-02-001-008-001/11
(BAJWA) 		2602001000NRG23231220220161392 25/12/2022 AMARJIT SINGH 2602001WL015837 AMARJIT SINGH 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7515221167 AMARJIT SINGH HDFC BANK LTD(607152)
37 AJNALA-1 PB-02-001-032-001/30
(DARYA MUSA) 		2602001000NRG23221220220160379 25/12/2022 SARDOOL SINGH 2602001WL015749 SARDOOL SINGH 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7515221165 SARDOOL SINGH S/O KHAJAN SINGH PUNJAB GRAMIN BANK(607138)
38 AJNALA-1 PB-02-001-032-001/50
(DARYA MUSA) 		2602001000NRG23221220220160380 25/12/2022 Ranjit Singh 2602001WL015749 Ranjit Singh 00352 PUNB0PGB003 3102 3102 Processed 30/12/2022 7515221171 RANJIT SINGH S/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
39 AJNALA-1 PB-02-001-032-001/73
(DARYA MUSA) 		2602001000NRG23221220220160381 25/12/2022 CHARANJIT KAUR 2602001WL015749 CHARANJIT KAUR 00352 PUNB0PGB003 3102 3102 Processed 30/12/2022 7515221166 CHARAN JIT KAUR W/O JASSA SINGH PUNJAB GRAMIN BANK(607138)
40 AJNALA-1 PB-02-001-032-001/9
(DARYA MUSA) 		2602001000NRG23221220220160383 25/12/2022 MUKHTAR MASIH 2602001WL015749 MUKHTAR MASIH 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7515221177 MUKHTAR MASIH S/O RAFIK MASIH PUNJAB GRAMIN BANK(607138)
41 AJNALA-1 PB-02-001-057-001/20
(HARAR KALAN) 		2602001000NRG23231220220161485 25/12/2022 KHAJAN SINGH 2602001WL015844 KHAJAN SINGH 00352 PUNB0PGB003 282 282 Processed 30/12/2022 7515221209 KHAJAN SINGH PUNJAB GRAMIN BANK(607138)
42 AJNALA-1 PB-02-001-064-001/157
(JAGDEV KHURD) 		2602001000NRG23231220220161495 25/12/2022 REETA 2602001WL015845 REETA 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515221181 REETA PUNJAB GRAMIN BANK(607138)
43 AJNALA-1 PB-02-001-064-001/164
(JAGDEV KHURD) 		2602001000NRG23231220220161497 25/12/2022 jyoti 2602001WL015845 jyoti 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515221210 JYOTI ICICI BANK LTD(508534)
44 AJNALA-1 PB-02-001-076-001/27
(KOT KESRA SINGH) 		2602001000NRG23231220220161547 25/12/2022 Ninder kaur 2602001WL015848 Ninder kaur 00352 PUNB0PGB003 846 846 Processed 30/12/2022 7515221158 NINDER KAUR W/O JINDER SINGH PUNJAB GRAMIN BANK(607138)
45 AJNALA-1 PB-02-001-076-001/52
(KOT KESRA SINGH) 		2602001000NRG23231220220161550 25/12/2022 Sukhwant kaur 2602001WL015848 Sukhwant kaur 00352 PUNB0PGB003 846 846 Processed 30/12/2022 7515221159 SUKHWANT KAUR WO SARDUL SINGH PUNJAB GRAMIN BANK(607138)
46 AJNALA-1 PB-02-001-076-001/7
(KOT KESRA SINGH) 		2602001000NRG23231220220161553 25/12/2022 KULDIP KAUR 2602001WL015848 KULDIP KAUR 00352 PUNB0PGB003 846 846 Processed 30/12/2022 7515221157 KULDEEP KAUR W/O MASWANT SINGH PUNJAB GRAMIN BANK(607138)
47 AJNALA-1 PB-02-001-081-001/63
(KOTLA SADAR) 		2602001000NRG23231220220161580 25/12/2022 Baljinder Kaur 2602001WL015849 Baljinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 30/12/2022 7515221155 BALJINDER KAUR W/O SAKATTAR SINGH PUNJAB GRAMIN BANK(607138)
48 AJNALA-1 PB-02-001-105-001/115
(NAWAN PIND) 		2602001000NRG23231220220161602 25/12/2022 FRADI PAL 2602001WL015851 FRADI PAL 00352 PUNB0PGB003 846 846 Processed 30/12/2022 7515221161 FRADIPAL S/O PREM MASIH PUNJAB GRAMIN BANK(607138)
49 AJNALA-1 PB-02-001-105-001/115
(NAWAN PIND) 		2602001000NRG23231220220161603 25/12/2022 SURJIT 2602001WL015851 SURJIT 00352 PUNB0PGB003 846 846 Processed 30/12/2022 7515221163 SURJIT W/O FAREDI PAL PUNJAB GRAMIN BANK(607138)
50 AJNALA-1 PB-02-001-105-001/117
(NAWAN PIND) 		2602001000NRG23231220220161605 25/12/2022 joginder 2602001WL015851 joginder 00352 PUNB0PGB003 1128 1128 Processed 30/12/2022 7515221160 JOGINDER SINGH S/O RAKHA PUNJAB GRAMIN BANK(607138)
51 AJNALA-1 PB-02-001-105-001/50
(NAWAN PIND) 		2602001000NRG23231220220161610 25/12/2022 Gopal Singh 2602001WL015851 Gopal Singh 00352 PUNB0PGB003 1128 1128 Processed 30/12/2022 7515221164 GOPAL SINGH S/O SURTA SINGH PUNJAB GRAMIN BANK(607138)
52 AJNALA-1 PB-02-001-105-001/89
(NAWAN PIND) 		2602001000NRG23231220220161612 25/12/2022 Dalip Singh 2602001WL015851 Dalip Singh 00352 PUNB0PGB003 1128 1128 Processed 30/12/2022 7515221162 DALIP SINGH S/O GURDITT & DSWO PUNJAB GRAMIN BANK(607138)
53 AJNALA-1 PB-02-001-109-001/62
(PAIREWAL) 		2602001000NRG23231220220161627 25/12/2022 Chinto 2602001WL015852 Chinto 00352 PUNB0PGB003 282 282 Processed 30/12/2022 7515221179 CHINTO W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
54 AJNALA-1 PB-02-001-109-001/68
(PAIREWAL) 		2602001000NRG23221220220160483 25/12/2022 Hajoor Singh 2602001WL015756 Hajoor Singh 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515221175 HAJOOR SINGH HDFC BANK LTD(607152)
55 AJNALA-1 PB-02-001-109-001/68
(PAIREWAL) 		2602001000NRG23221220220160482 25/12/2022 Hajoor Singh 2602001WL015756 Hajoor Singh 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515221174 HAJOOR SINGH HDFC BANK LTD(607152)
56 AJNALA-1 PB-02-001-109-001/72
(PAIREWAL) 		2602001000NRG23231220220161628 25/12/2022 Harjinder Kaur 2602001WL015852 Harjinder Kaur 00352 PUNB0PGB003 282 282 Processed 30/12/2022 7515221178 HARJINDER KAUR W/O SAWINDER SINGH PUNJAB GRAMIN BANK(607138)
57 AJNALA-1 PB-02-001-109-001/78
(PAIREWAL) 		2602001000NRG23221220220160485 25/12/2022 Jgoinder Singh 2602001WL015756 Jgoinder Singh 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515221169 JOGINDER S/O PUNNU PUNJAB GRAMIN BANK(607138)
58 AJNALA-1 PB-02-001-109-001/78
(PAIREWAL) 		2602001000NRG23221220220160484 25/12/2022 Jgoinder Singh 2602001WL015756 Jgoinder Singh 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515221168 JOGINDER S/O PUNNU PUNJAB GRAMIN BANK(607138)
59 AJNALA-1 PB-02-001-109-001/8
(PAIREWAL) 		2602001000NRG23231220220161631 25/12/2022 NARINDER KAUR 2602001WL015852 NARINDER KAUR 00352 PUNB0PGB003 282 282 Processed 30/12/2022 7515221170 NINDER KAUR PUNJAB GRAMIN BANK(607138)
60 AJNALA-1 PB-02-001-109-001/88
(PAIREWAL) 		2602001000NRG23221220220160486 25/12/2022 Shanti 2602001WL015756 Shanti 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515221176 SHANTI PLA.55334 PUNJAB GRAMIN BANK(607138)
61 AJNALA-1 PB-02-001-115-001/51
(PHIR WARIAN) 		2602001000NRG23231220220161572 25/12/2022 Gita 2602001WL015848 Gita 00352 PUNB0PGB003 1128 1128 Processed 30/12/2022 7515221156 GEETA W/O SONA MASIH PUNJAB GRAMIN BANK(607138)
62 AJNALA-1 PB-02-001-116-001/141
(PUNGA) 		2602001000NRG23231220220161635 25/12/2022 KARTAR SINGH 2602001WL015853 KARTAR SINGH 00352 PUNB0PGB003 3948 3948 Processed 30/12/2022 7515221215 KARTAR SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
63 AJNALA-1 PB-02-001-123-001/15
(ROREYWAL) 		2602001000NRG23231220220161820 25/12/2022 RANI 2602001WL015869 RANI 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515221172 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
64 AJNALA-1 PB-02-001-123-001/31
(ROREYWAL) 		2602001000NRG23231220220161824 25/12/2022 ASHA RANI 2602001WL015869 ASHA RANI 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515221173 ASHA RANI W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
65 AJNALA-1 PB-02-001-127-001/210
(SAIDPUR KHURD) 		2602001000NRG23231220220161079 25/12/2022 balwinder kaur 2602001WL015807 balwinder kaur 00352 PUNB0PGB003 1128 1128 Processed 30/12/2022 7515221212 BALWINDER KAUR W/O SARDOOL SINGH PUNJAB GRAMIN BANK(607138)
66 AJNALA-1 PB-02-001-127-001/331
(SAIDPUR KHURD) 		2602001000NRG23231220220161085 25/12/2022 Kashmir kaur 2602001WL015807 Kashmir kaur 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7515221213 KASHMIR KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
67 AJNALA-1 PB-02-001-130-001/26
(SANGUANA) 		2602001000NRG23231220220161638 25/12/2022 Sohan Singh 2602001WL015854 Sohan Singh 00352 PUNB0PGB003 846 846 Processed 31/12/2022 7515221198 SOHAN SINGH GENERAL POST OFFICE(607245)
68 AJNALA-1 PB-02-001-135-002/234
(SHEIKH BHATTI) 		2602001000NRG23221220220160491 25/12/2022 Raj kaur 2602001WL015757 Raj kaur 00352 PUNB0PGB003 1128 1128 Processed 30/12/2022 7515221211 RAJ KAUR W/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
69 AJNALA-1 PB-02-001-135-002/273
(SHEIKH BHATTI) 		2602001000NRG23221220220160492 25/12/2022 RAMANDEEP KAUR 2602001WL015757 RAMANDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 30/12/2022 7515221214 RAMANDEEP KAUR W/O RACHPAL SINGH PUNJAB GRAMIN BANK(607138)
70 AJNALA-1 PB-02-001-135-002/330
(SHEIKH BHATTI) 		2602001000NRG23221220220160495 25/12/2022 Kawal kaur 2602001WL015757 Kawal kaur 00352 PUNB0PGB003 1128 1128 Processed 30/12/2022 7515221216 KAWA KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
71 AJNALA-1 PB-02-001-156-001/13
(BHUREWALI) 		2602001000NRG23231220220161408 25/12/2022 sukhdev singh 2602001WL015839 sukhdev singh 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515221180 SUKHDEV SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 54708 54708
72 AJNALA-1 PB-02-001-074-001/27
(KIAMPUR) 		2602001000NRG23231220220161530 25/12/2022 LAKHWINDER SINGH 2602001WL015847 LAKHWINDER SINGH 00354 PUNB0050500 1128 1128 Processed 30/12/2022 7515221059 LAKHWINDER SINGH S/O GORA SINGH PUNJAB NATIONAL BANK(508568)
73 AJNALA-1 PB-02-001-074-001/41
(KIAMPUR) 		2602001000NRG23231220220161533 25/12/2022 Mangal singh 2602001WL015847 Mangal singh 00354 PUNB0050500 282 282 Processed 30/12/2022 7515221058 MANGAL SINGH S/O SANGARA SINGH PUNJAB NATIONAL BANK(508568)
74 AJNALA-1 PB-02-001-074-001/49
(KIAMPUR) 		2602001000NRG23231220220161534 25/12/2022 Jagir singh 2602001WL015847 Jagir singh 00354 PUNB0050500 1128 1128 Processed 30/12/2022 7515221060 JAGIR SINGH S/O GURA SINGH PUNJAB NATIONAL BANK(508568)
75 AJNALA-1 PB-02-001-074-001/59
(KIAMPUR) 		2602001000NRG23231220220161535 25/12/2022 Tara Singh 2602001WL015847 Tara Singh 00354 PUNB0050500 1128 1128 Processed 30/12/2022 7515221057 TARA SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
76 AJNALA-1 PB-02-001-074-001/61
(KIAMPUR) 		2602001000NRG23231220220161536 25/12/2022 Ujager Singh 2602001WL015847 Ujager Singh 00354 PUNB0050500 1128 1128 Processed 30/12/2022 7515221204 UJAGAR SINGH S/O SADHA SINGH PUNJAB GRAMIN BANK(607138)
77 AJNALA-1 PB-02-001-074-001/85
(KIAMPUR) 		2602001000NRG23231220220161538 25/12/2022 Ranjit Singh 2602001WL015847 Ranjit Singh 00354 PUNB0050500 1128 1128 Processed 30/12/2022 7515221205 RANJIT SINGH SO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
78 AJNALA-1 PB-02-001-093-001/87
(MATTEY NANGAL) 		2602001000NRG23231220220161601 25/12/2022 Gursevak singh 2602001WL015850 Gursevak singh 00354 PUNB0050500 1128 1128 Processed 30/12/2022 7515221206 GURSEWAK SINGH S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7050 7050
79 AJNALA-1 PB-02-001-013-001/102
(BATH) 		2602001000NRG23231220220161394 25/12/2022 Makhan Singh 2602001WL015838 Makhan Singh 00354 PUNB0090900 1128 1128 Processed 30/12/2022 7515221061 MAKHAN SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
80 AJNALA-1 PB-02-001-013-001/107
(BATH) 		2602001000NRG23231220220161395 25/12/2022 TARSEM SINGH 2602001WL015838 TARSEM SINGH 00354 PUNB0090900 1128 1128 Processed 30/12/2022 7515221062 TARSAM SINGH S/O JAGINDER SINGH PUNJAB NATIONAL BANK(508568)
81 AJNALA-1 PB-02-001-013-001/134
(BATH) 		2602001000NRG23231220220161396 25/12/2022 Piyara Singh 2602001WL015838 Piyara Singh 00354 PUNB0090900 1128 1128 Processed 30/12/2022 7515221200 PIARA SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
82 AJNALA-1 PB-02-001-013-001/196
(BATH) 		2602001000NRG23231220220161397 25/12/2022 SIMRANJIT KAUR 2602001WL015838 SIMRANJIT KAUR 00354 PUNB0090900 1128 1128 Processed 30/12/2022 7515221085 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
83 AJNALA-1 PB-02-001-013-001/23
(BATH) 		2602001000NRG23231220220161398 25/12/2022 PREM SINGH 2602001WL015838 PREM SINGH 00354 PUNB0090900 1128 1128 Processed 30/12/2022 7515221071 PREM SINGH S/O SHINDA PUNJAB NATIONAL BANK(508568)
84 AJNALA-1 PB-02-001-013-001/33
(BATH) 		2602001000NRG23231220220161399 25/12/2022 BALBEER SINGH 2602001WL015838 BALBEER SINGH 00354 PUNB0090900 1128 1128 Processed 30/12/2022 7515221073 BALBIR SINGH S/O NARAIN SINGH PUNJAB NATIONAL BANK(508568)
85 AJNALA-1 PB-02-001-013-001/362
(BATH) 		2602001000NRG23231220220161400 25/12/2022 Kawaljit kaur 2602001WL015838 Kawaljit kaur 00354 PUNB0090900 1128 1128 Processed 30/12/2022 7515221084 KAWALJEET KAUR PUNJAB NATIONAL BANK(508568)
86 AJNALA-1 PB-02-001-013-001/402
(BATH) 		2602001000NRG23231220220161401 25/12/2022 Amandip kaur 2602001WL015838 Amandip kaur 00354 PUNB0090900 1128 1128 Processed 30/12/2022 7515221202 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
87 AJNALA-1 PB-02-001-013-001/457
(BATH) 		2602001000NRG23231220220161402 25/12/2022 RAJBIR KAUR 2602001WL015838 RAJBIR KAUR 00354 PUNB0090900 1128 1128 Processed 30/12/2022 7515221080 RAJBIR KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
88 AJNALA-1 PB-02-001-013-001/6
(BATH) 		2602001000NRG23231220220161404 25/12/2022 DHARAM SINGH 2602001WL015838 DHARAM SINGH 00354 PUNB0090900 1128 1128 Processed 30/12/2022 7515221070 DHARAM SINGH S/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
89 AJNALA-1 PB-02-001-013-001/7
(BATH) 		2602001000NRG23231220220161405 25/12/2022 LAKHA SINGH 2602001WL015838 LAKHA SINGH 00354 PUNB0090900 1128 1128 Processed 30/12/2022 7515221068 LAKHA SINGH S/O NARAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
90 AJNALA-1 PB-02-001-013-001/8
(BATH) 		2602001000NRG23231220220161406 25/12/2022 MAHINDER SINGH 2602001WL015838 MAHINDER SINGH 00354 PUNB0090900 1128 1128 Processed 30/12/2022 7515221201 MAHINDER SINGH S/O SALAKHAN SINGH PUNJAB NATIONAL BANK(508568)
91 AJNALA-1 PB-02-001-013-001/94
(BATH) 		2602001000NRG23231220220161407 25/12/2022 Balwinder Singh 2602001WL015838 Balwinder Singh 00354 PUNB0090900 1128 1128 Processed 31/12/2022 7515221203 BALWINDER SINGJH GENERAL POST OFFICE(607245)
92 AJNALA-1 PB-02-001-076-001/125
(KOT KESRA SINGH) 		2602001000NRG23231220220161544 25/12/2022 Pooja 2602001WL015848 Pooja 00354 PUNB0090900 846 846 Processed 30/12/2022 7515221086 POOJA PUNJAB NATIONAL BANK(508568)
93 AJNALA-1 PB-02-001-081-001/20
(KOTLA SADAR) 		2602001000NRG23231220220161578 25/12/2022 DARSHAN SINGH 2602001WL015849 DARSHAN SINGH 00354 PUNB0090900 1128 1128 Rejected 30/12/2022 7515221077 Aadhaar Number not Mapped to Account Number
94 AJNALA-1 PB-02-001-081-001/30
(KOTLA SADAR) 		2602001000NRG23231220220161579 25/12/2022 SATNAM SINGH 2602001WL015849 SATNAM SINGH 00354 PUNB0090900 1128 1128 Processed 30/12/2022 7515221079 SATNAM SINGH SODALIP SINGH PUNJAB NATIONAL BANK(508568)
95 AJNALA-1 PB-02-001-081-001/73
(KOTLA SADAR) 		2602001000NRG23231220220161581 25/12/2022 Paramjit Kaur 2602001WL015849 Paramjit Kaur 00354 PUNB0090900 1128 1128 Processed 30/12/2022 7515221067 PARAMJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
96 AJNALA-1 PB-02-001-093-001/16
(MATTEY NANGAL) 		2602001000NRG23231220220161590 25/12/2022 PARGAT SINGH 2602001WL015850 PARGAT SINGH 00354 PUNB0090900 1128 1128 Processed 30/12/2022 7515221078 PARGAT SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
97 AJNALA-1 PB-02-001-093-001/6
(MATTEY NANGAL) 		2602001000NRG23231220220161600 25/12/2022 HARJINDER SINGH 2602001WL015850 HARJINDER SINGH 00354 PUNB0090900 564 564 Processed 30/12/2022 7515221072 JINDER SINGH S/O SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
98 AJNALA-1 PB-02-001-105-001/85
(NAWAN PIND) 		2602001000NRG23231220220161611 25/12/2022 Kashmira 2602001WL015851 Kashmira 00354 PUNB0090900 1128 1128 Processed 30/12/2022 7515221199 KASHMIRA PUNJAB NATIONAL BANK(508568)
99 AJNALA-1 PB-02-001-115-001/11
(PHIR WARIAN) 		2602001000NRG23231220220161557 25/12/2022 DHEERO MASIH 2602001WL015848 DHEERO MASIH 00354 PUNB0090900 1128 1128 Processed 30/12/2022 7515221076 DHEERA MASIH S/O MUNSHI PUNJAB NATIONAL BANK(508568)
100 AJNALA-1 PB-02-001-115-001/110
(PHIR WARIAN) 		2602001000NRG23231220220161558 25/12/2022 ERAK MASIH 2602001WL015848 ERAK MASIH 00354 PUNB0090900 1128 1128 Processed 30/12/2022 7515221082 ERAK MASIH PUNJAB NATIONAL BANK(508568)
101 AJNALA-1 PB-02-001-115-001/147
(PHIR WARIAN) 		2602001000NRG23231220220161560 25/12/2022 MANJIT 2602001WL015848 MANJIT 00354 PUNB0090900 1128 1128 Processed 30/12/2022 7515221083 MANJIT PUNJAB NATIONAL BANK(508568)
102 AJNALA-1 PB-02-001-115-001/29
(PHIR WARIAN) 		2602001000NRG23231220220161566 25/12/2022 MINDO 2602001WL015848 MINDO 00354 PUNB0090900 1128 1128 Processed 30/12/2022 7515221069 MINDO & DSSO PUNJAB NATIONAL BANK(508568)
103 AJNALA-1 PB-02-001-115-001/32
(PHIR WARIAN) 		2602001000NRG23231220220161567 25/12/2022 DAVID 2602001WL015848 DAVID 00354 PUNB0090900 1128 1128 Processed 30/12/2022 7515221075 DEVID S/O MUKHTAR MASIH PUNJAB NATIONAL BANK(508568)
104 AJNALA-1 PB-02-001-115-001/5
(PHIR WARIAN) 		2602001000NRG23231220220161571 25/12/2022 RAFEEK MASIH 2602001WL015848 RAFEEK MASIH 00354 PUNB0090900 1128 1128 Processed 30/12/2022 7515221074 RAFEEK MASIH S/O MEHRU MASIH PUNJAB NATIONAL BANK(508568)
105 AJNALA-1 PB-02-001-130-001/31
(SANGUANA) 		2602001000NRG23231220220161639 25/12/2022 Gurpreet Singh 2602001WL015854 Gurpreet Singh 00354 PUNB0090900 846 846 Rejected 30/12/2022 7515221063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 AJNALA-1 PB-02-001-130-001/35
(SANGUANA) 		2602001000NRG23231220220161640 25/12/2022 Rano 2602001WL015854 Rano 00354 PUNB0090900 846 846 Processed 30/12/2022 7515221066 RANO WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
107 AJNALA-1 PB-02-001-130-001/43
(SANGUANA) 		2602001000NRG23231220220161641 25/12/2022 Dalbir singh 2602001WL015854 Dalbir singh 00354 PUNB0090900 1692 1692 Processed 30/12/2022 7515221064 DALBIR SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
108 AJNALA-1 PB-02-001-130-001/58
(SANGUANA) 		2602001000NRG23231220220161642 25/12/2022 Paranjit kaur 2602001WL015854 Paranjit kaur 00354 PUNB0090900 846 846 Processed 30/12/2022 7515221081 PARAMJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
109 AJNALA-1 PB-02-001-130-001/61
(SANGUANA) 		2602001000NRG23231220220161643 25/12/2022 Sham singh 2602001WL015854 Sham singh 00354 PUNB0090900 846 846 Processed 30/12/2022 7515221065 SHAM SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33558 33558
110 AJNALA-1 PB-02-001-127-001/153
(SAIDPUR KHURD) 		2602001000NRG23231220220161077 25/12/2022 Pritam Singh 2602001WL015807 Pritam Singh 00354 PUNB0128910 1128 1128 Processed 30/12/2022 7515221092 PREETAM SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
111 AJNALA-1 PB-02-001-127-001/330
(SAIDPUR KHURD) 		2602001000NRG23231220220161084 25/12/2022 Jagir kaur 2602001WL015807 Jagir kaur 00354 PUNB0128910 3102 3102 Processed 30/12/2022 7515221093 JAGIR KAUR WO DEBA SINGH PUNJAB NATIONAL BANK(508568)
112 AJNALA-1 PB-02-001-127-001/88
(SAIDPUR KHURD) 		2602001000NRG23231220220161090 25/12/2022 Karam singh 2602001WL015807 Karam singh 00354 PUNB0128910 1128 1128 Processed 30/12/2022 7515221091 MR KARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 5358 5358
113 AJNALA-1 PB-02-001-057-001/101
(HARAR KALAN) 		2602001000NRG23231220220161465 25/12/2022 manjit kaur 2602001WL015844 manjit kaur 00354 PUNB0132200 282 282 Processed 30/12/2022 7515221099 MANJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
114 AJNALA-1 PB-02-001-057-001/105
(HARAR KALAN) 		2602001000NRG23231220220161466 25/12/2022 Raj kaur 2602001WL015844 Raj kaur 00354 PUNB0132200 282 282 Processed 30/12/2022 7515221105 RAJ KAUR PUNJAB & SIND BANK(607087)
115 AJNALA-1 PB-02-001-057-001/13
(HARAR KALAN) 		2602001000NRG23231220220161469 25/12/2022 JAGTAR SINGH 2602001WL015844 JAGTAR SINGH 00354 PUNB0132200 282 282 Processed 30/12/2022 7515221102 JAGTAR SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
116 AJNALA-1 PB-02-001-057-001/132
(HARAR KALAN) 		2602001000NRG23231220220161471 25/12/2022 RANJIT KAUR 2602001WL015844 RANJIT KAUR 00354 PUNB0132200 1128 1128 Processed 30/12/2022 7515221101 RANJIT KAUR INDUSIND BANK(607189)
117 AJNALA-1 PB-02-001-057-001/15
(HARAR KALAN) 		2602001000NRG23231220220161473 25/12/2022 RAI SAHEB 2602001WL015844 RAI SAHEB 00354 PUNB0132200 282 282 Processed 30/12/2022 7515221098 MR RAI SAHIB STATE BANK OF INDIA(508548)
118 AJNALA-1 PB-02-001-057-001/166
(HARAR KALAN) 		2602001000NRG23231220220161476 25/12/2022 Raj kaur 2602001WL015844 Raj kaur 00354 PUNB0132200 282 282 Processed 30/12/2022 7515221104 RAJ KAUR W/O KULDIP SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
119 AJNALA-1 PB-02-001-057-001/191
(HARAR KALAN) 		2602001000NRG23231220220161480 25/12/2022 Sarbjit kaur 2602001WL015844 Sarbjit kaur 00354 PUNB0132200 282 282 Processed 30/12/2022 7515221097 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
120 AJNALA-1 PB-02-001-057-001/192
(HARAR KALAN) 		2602001000NRG23231220220161481 25/12/2022 Paramjit kaur 2602001WL015844 Paramjit kaur 00354 PUNB0132200 1128 1128 Processed 30/12/2022 7515221096 PARAMJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
121 AJNALA-1 PB-02-001-057-001/198
(HARAR KALAN) 		2602001000NRG23231220220161482 25/12/2022 Kaka Singh 2602001WL015844 Kaka Singh 00354 PUNB0132200 282 282 Processed 30/12/2022 7515221100 KAKA SINGH HDFC BANK LTD(607152)
122 AJNALA-1 PB-02-001-057-001/199
(HARAR KALAN) 		2602001000NRG23231220220161483 25/12/2022 Joginder singh 2602001WL015844 Joginder singh 00354 PUNB0132200 1128 1128 Processed 30/12/2022 7515221094 JOGINDER SINGH S/O-MALOOK SINGH PUNJAB NATIONAL BANK(508568)
123 AJNALA-1 PB-02-001-057-001/216
(HARAR KALAN) 		2602001000NRG23231220220161489 25/12/2022 Kashmir Kaur 2602001WL015844 Kashmir Kaur 00354 PUNB0132200 1128 1128 Processed 30/12/2022 7515221103 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
124 AJNALA-1 PB-02-001-057-001/23
(HARAR KALAN) 		2602001000NRG23231220220161490 25/12/2022 BAWI 2602001WL015844 BAWI 00354 PUNB0132200 1128 1128 Processed 30/12/2022 7515221197 BAWI /PLA/388630 W/O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
125 AJNALA-1 PB-02-001-057-001/26
(HARAR KALAN) 		2602001000NRG23231220220161491 25/12/2022 NIRAML SINGH 2602001WL015844 NIRAML SINGH 00354 PUNB0132200 1128 1128 Processed 30/12/2022 7515221095 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 8742 8742
126 AJNALA-1 PB-02-001-006-001/168
(BADHA CHAK DOGRA) 		2602001000NRG23231220220161450 25/12/2022 BIMALA KAUR 2602001WL015843 BIMALA KAUR 00354 PUNB0144000 2820 2820 Processed 30/12/2022 7515221113 BIMALA KAUR PUNJAB NATIONAL BANK(508568)
127 AJNALA-1 PB-02-001-006-001/58
(BADHA CHAK DOGRA) 		2602001000NRG23231220220161455 25/12/2022 BALWINDER SINGH 2602001WL015843 BALWINDER SINGH 00354 PUNB0144000 2820 2820 Processed 30/12/2022 7515221106 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
128 AJNALA-1 PB-02-001-030-001/126
(DABAR BASTI) 		2602001000NRG23231220220161413 25/12/2022 DALBIR KAUR 2602001WL015840 DALBIR KAUR 00354 PUNB0144000 1410 1410 Processed 30/12/2022 7515221110 DALBIR KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
129 AJNALA-1 PB-02-001-127-001/284
(SAIDPUR KHURD) 		2602001000NRG23231220220161081 25/12/2022 HARPAL SINGH 2602001WL015807 HARPAL SINGH 00354 PUNB0144000 1128 1128 Processed 30/12/2022 7515221109 HARPAL SINGH S/O VISAKHA SINGH PUNJAB NATIONAL BANK(508568)
130 AJNALA-1 PB-02-001-135-001/38
(SHEIKH BHATTI) 		2602001000NRG23231220220161808 25/12/2022 NARINDER 2602001WL015868 NARINDER 00354 PUNB0144000 1692 1692 Processed 30/12/2022 7515221112 NINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
131 AJNALA-1 PB-02-001-135-002/123
(SHEIKH BHATTI) 		2602001000NRG23231220220161809 25/12/2022 veero 2602001WL015868 veero 00354 PUNB0144000 1692 1692 Processed 30/12/2022 7515221194 VEER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
132 AJNALA-1 PB-02-001-135-002/133
(SHEIKH BHATTI) 		2602001000NRG23231220220161810 25/12/2022 Mahni 2602001WL015868 Mahni 00354 PUNB0144000 1692 1692 Processed 30/12/2022 7515221111 MHANI WO ROJA PUNJAB NATIONAL BANK(508568)
133 AJNALA-1 PB-02-001-135-002/134
(SHEIKH BHATTI) 		2602001000NRG23231220220161811 25/12/2022 Venas 2602001WL015868 Venas 00354 PUNB0144000 1692 1692 Processed 30/12/2022 7515221195 VINAS WO CHINDA MASIH PUNJAB NATIONAL BANK(508568)
134 AJNALA-1 PB-02-001-135-002/135
(SHEIKH BHATTI) 		2602001000NRG23231220220161812 25/12/2022 Chand 2602001WL015868 Chand 00354 PUNB0144000 1692 1692 Processed 30/12/2022 7515221196 CHAND MASIH S/O KALA MASIH PUNJAB NATIONAL BANK(508568)
135 AJNALA-1 PB-02-001-135-002/136
(SHEIKH BHATTI) 		2602001000NRG23231220220161813 25/12/2022 Usha 2602001WL015868 Usha 00354 PUNB0144000 1692 1692 Processed 30/12/2022 7515221191 USHA KAUR WO BITTU SINGH PUNJAB NATIONAL BANK(508568)
136 AJNALA-1 PB-02-001-135-002/146
(SHEIKH BHATTI) 		2602001000NRG23231220220161814 25/12/2022 Amarjit kaur 2602001WL015868 Amarjit kaur 00354 PUNB0144000 1692 1692 Processed 30/12/2022 7515221192 AMARJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
137 AJNALA-1 PB-02-001-135-002/151
(SHEIKH BHATTI) 		2602001000NRG23231220220161815 25/12/2022 Ninder 2602001WL015868 Ninder 00354 PUNB0144000 1692 1692 Processed 30/12/2022 7515221108 NINDER W/O PREM MASIH & DSSO PUNJAB NATIONAL BANK(508568)
138 AJNALA-1 PB-02-001-135-002/160
(SHEIKH BHATTI) 		2602001000NRG23231220220161817 25/12/2022 rakhal 2602001WL015868 rakhal 00354 PUNB0144000 1692 1692 Processed 30/12/2022 7515221193 RAKHAL WO LARSH MASIH PUNJAB NATIONAL BANK(508568)
139 AJNALA-1 PB-02-001-143-001/138
(TALWANDI RAI DADU) 		2602001000NRG23221220220160439 25/12/2022 charan singh 2602001WL015755 charan singh 00354 PUNB0144000 1128 1128 Processed 30/12/2022 7515221107 CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24534 24534
140 AJNALA-1 PB-02-001-064-001/143
(JAGDEV KHURD) 		2602001000NRG23231220220161494 25/12/2022 Bambo 2602001WL015845 Bambo 00415 SBIN0001259 1692 1692 Processed 30/12/2022 7515221130 MRS BAMBO BAMBO STATE BANK OF INDIA(508548)
141 AJNALA-1 PB-02-001-064-001/84
(JAGDEV KHURD) 		2602001000NRG23231220220161518 25/12/2022 Raj 2602001WL015845 Raj 00415 SBIN0001259 1692 1692 Processed 30/12/2022 7515221128 MRS RAJ RAJ STATE BANK OF INDIA(508548)
142 AJNALA-1 PB-02-001-074-001/32
(KIAMPUR) 		2602001000NRG23231220220161531 25/12/2022 SURJIT SINGH 2602001WL015847 SURJIT SINGH 00415 SBIN0001259 1128 1128 Processed 30/12/2022 7515221126 MR SURJEET SINGH STATE BANK OF INDIA(508548)
143 AJNALA-1 PB-02-001-074-001/72
(KIAMPUR) 		2602001000NRG23231220220161537 25/12/2022 Dharam Singh 2602001WL015847 Dharam Singh 00415 SBIN0001259 282 282 Processed 30/12/2022 7515221125 MR DHARAM SINGH STATE BANK OF INDIA(508548)
144 AJNALA-1 PB-02-001-133-003/75
(SHAHZADA) 		2602001000NRG23241220220161885 25/12/2022 BALWINDER KAUR 2602001WL015876 BALWINDER KAUR 00415 SBIN0001259 3666 3666 Processed 30/12/2022 7515221132 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
145 AJNALA-1 PB-02-001-156-001/25
(BHUREWALI) 		2602001000NRG23231220220161409 25/12/2022 Amarjit kaur 2602001WL015839 Amarjit kaur 00415 SBIN0001259 1692 1692 Processed 30/12/2022 7515221131 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
146 AJNALA-1 PB-02-001-156-001/32
(BHUREWALI) 		2602001000NRG23231220220161411 25/12/2022 neelam kaur 2602001WL015839 neelam kaur 00415 SBIN0001259 1692 1692 Processed 30/12/2022 7515221129 MR NEELAM KAUR STATE BANK OF INDIA(508548)
SubTotal 11844 11844
147 AJNALA-1 PB-02-001-005-001/216
(AWAN NEAR RAMDASS) 		2602001000NRG23241220220161886 25/12/2022 SHINDER 2602001WL015877 SHINDER 00415 SBIN0011858 2538 2538 Processed 30/12/2022 7515221189 SHINDER ICICI BANK LTD(508534)
148 AJNALA-1 PB-02-001-045-001/9
(GAGGAR) 		2602001000NRG23241220220161893 25/12/2022 SINDER SINGH 2602001WL015877 SINDER SINGH 00415 SBIN0011858 2538 2538 Processed 30/12/2022 7515221115 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
149 AJNALA-1 PB-02-001-066-001/102
(JATTA) 		2602001000NRG23231220220161519 25/12/2022 Raj 2602001WL015846 Raj 00415 SBIN0011858 1692 1692 Processed 30/12/2022 7515221120 MRS RAJ STATE BANK OF INDIA(508548)
150 AJNALA-1 PB-02-001-066-001/116
(JATTA) 		2602001000NRG23231220220161522 25/12/2022 Daljit 2602001WL015846 Daljit 00415 SBIN0011858 1692 1692 Processed 30/12/2022 7515221135 MRS DALJIT DALJIT STATE BANK OF INDIA(508548)
151 AJNALA-1 PB-02-001-066-001/166
(JATTA) 		2602001000NRG23231220220161524 25/12/2022 Sato 2602001WL015846 Sato 00415 SBIN0011858 1692 1692 Processed 30/12/2022 7515221134 MRS SATTO KAUR STATE BANK OF INDIA(508548)
152 AJNALA-1 PB-02-001-109-001/39
(PAIREWAL) 		2602001000NRG23221220220160480 25/12/2022 MANDEEP KAUR 2602001WL015756 MANDEEP KAUR 00415 SBIN0011858 1692 1692 Processed 30/12/2022 7515221118 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
153 AJNALA-1 PB-02-001-109-001/46
(PAIREWAL) 		2602001000NRG23221220220160481 25/12/2022 JAGTAR SINGH 2602001WL015756 JAGTAR SINGH 00415 SBIN0011858 1692 1692 Processed 30/12/2022 7515221124 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
154 AJNALA-1 PB-02-001-109-001/73
(PAIREWAL) 		2602001000NRG23231220220161629 25/12/2022 Suman 2602001WL015852 Suman 00415 SBIN0011858 282 282 Processed 30/12/2022 7515221123 MRS SUMAN STATE BANK OF INDIA(508548)
155 AJNALA-1 PB-02-001-123-001/22
(ROREYWAL) 		2602001000NRG23231220220161822 25/12/2022 BASHEIER 2602001WL015869 BASHEIER 00415 SBIN0011858 1692 1692 Processed 30/12/2022 7515221122 MR BASHIR MASIH STATE BANK OF INDIA(508548)
156 AJNALA-1 PB-02-001-123-001/25
(ROREYWAL) 		2602001000NRG23231220220161823 25/12/2022 shinder 2602001WL015869 shinder 00415 SBIN0011858 1692 1692 Processed 30/12/2022 7515221136 MRS RAJ PUNJAB NATIONAL BANK(508568)
157 AJNALA-1 PB-02-001-123-001/53
(ROREYWAL) 		2602001000NRG23231220220161828 25/12/2022 Bhajan kaur 2602001WL015869 Bhajan kaur 00415 SBIN0011858 1692 1692 Processed 30/12/2022 7515221114 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
158 AJNALA-1 PB-02-001-123-001/59
(ROREYWAL) 		2602001000NRG23231220220161829 25/12/2022 Kabal SIngh 2602001WL015869 Kabal SIngh 00415 SBIN0011858 1692 1692 Processed 30/12/2022 7515221190 KABAL SINGH HDFC BANK LTD(607152)
159 AJNALA-1 PB-02-001-123-001/71
(ROREYWAL) 		2602001000NRG23231220220161830 25/12/2022 Suraj 2602001WL015869 Suraj 00415 SBIN0011858 1692 1692 Processed 30/12/2022 7515221119 DALBIRO W/O SARAJ MASIH PUNJAB GRAMIN BANK(607138)
160 AJNALA-1 PB-02-001-133-003/32
(SHAHZADA) 		2602001000NRG23241220220161882 25/12/2022 Sukhwinder Singh 2602001WL015876 Sukhwinder Singh 00415 SBIN0011858 2538 2538 Processed 30/12/2022 7515221133 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
161 AJNALA-1 PB-02-001-133-003/69
(SHAHZADA) 		2602001000NRG23241220220161883 25/12/2022 jasbir kaur 2602001WL015876 jasbir kaur 00415 SBIN0011858 3666 3666 Processed 30/12/2022 7515221121 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 28482 28482
162 AJNALA-1 PB-02-001-115-001/49
(PHIR WARIAN) 		2602001000NRG23231220220161570 25/12/2022 Rajinder 2602001WL015848 Rajinder 00415 SBIN0011902 1128 1128 Processed 30/12/2022 7515221127 MRS RAJWINDER WO MARK MASIH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
163 AJNALA-1 PB-02-001-064-001/158
(JAGDEV KHURD) 		2602001000NRG23231220220161496 25/12/2022 Raj 2602001WL015845 Raj 00468 UBIN0566675 1692 1692 Processed 31/12/2022 7515221152 RAJ W/O DAVID MASIH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
164 AJNALA-1 PB-02-001-105-001/116
(NAWAN PIND) 		2602001000NRG23231220220161604 25/12/2022 AKASHDEEP 2602001WL015851 AKASHDEEP 00468 UBIN0566748 1128 1128 Processed 31/12/2022 7515221153 AKASHDEEP SO FARDI PAL UNION BANK OF INDIA(508500)
165 AJNALA-1 PB-02-001-105-001/198
(NAWAN PIND) 		2602001000NRG23231220220161609 25/12/2022 John sahota 2602001WL015851 John sahota 00468 UBIN0566748 1128 1128 Processed 31/12/2022 7515221154 JOHN SAHOTA UNION BANK OF INDIA(508500)
SubTotal 2256 2256
Total 248442 248442

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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_251222APB_FTO_94553 Bank of Baroda BARB0DBAJNA AJNALA 564
2 AJNALA-1 PB2602001_251222APB_FTO_94553 Bank of India BKID0006310 GAGGO MAHAL 41172
3 AJNALA-1 PB2602001_251222APB_FTO_94553 Canara Bank CNRB0003145 AJNALA 3948
4 AJNALA-1 PB2602001_251222APB_FTO_94553 District Central Cooperative Bank UTIB0SASR01 Chheharta 3666
5 AJNALA-1 PB2602001_251222APB_FTO_94553 HDFC HDFC0003294 Ramdas M Cl 1692
6 AJNALA-1 PB2602001_251222APB_FTO_94553 IDBI Bank IBKL0000918 AJNALA 6204
7 AJNALA-1 PB2602001_251222APB_FTO_94553 Punjab & Sind Bank PSIB0000049 RAMDASS 9024
8 AJNALA-1 PB2602001_251222APB_FTO_94553 Punjab & Sind Bank PSIB0020977 AJNALA 2820
9 AJNALA-1 PB2602001_251222APB_FTO_94553 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 54708
10 AJNALA-1 PB2602001_251222APB_FTO_94553 Punjab National Bank PUNB0050500 AJNALA 7050
11 AJNALA-1 PB2602001_251222APB_FTO_94553 Punjab National Bank PUNB0090900 VACHHOYA 33558
12 AJNALA-1 PB2602001_251222APB_FTO_94553 Punjab National Bank PUNB0128910 Ajnala 5358
13 AJNALA-1 PB2602001_251222APB_FTO_94553 Punjab National Bank PUNB0132200 CHAMIARI 8742
14 AJNALA-1 PB2602001_251222APB_FTO_94553 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 24534
15 AJNALA-1 PB2602001_251222APB_FTO_94553 State Bank of India SBIN0001259 AJNALA 11844
16 AJNALA-1 PB2602001_251222APB_FTO_94553 State Bank of India SBIN0011858 RAMDASS 28482
17 AJNALA-1 PB2602001_251222APB_FTO_94553 State Bank of India SBIN0011902 FATEHGARH CHURIAN 1128
18 AJNALA-1 PB2602001_251222APB_FTO_94553 Union Bank of India UBIN0566675 AJNALA 1692
19 AJNALA-1 PB2602001_251222APB_FTO_94553 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 2256

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