Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:46:26 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_281122FTO_84096
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-02-001-011-001/792
(BALHARWAL) 		2602001000NRG23281120220142873 28/11/2022 mukhtar singh 2602001WL013751 mukhtar singh 00045 BARB0DBAJNA 3102 3102 Processed 01/12/2022 6763337201 mukhtar singh ()
2 AJNALA-1 PB-02-001-024-001/382
(CHAK DOGRA) 		2602001000NRG23271120220142783 28/11/2022 BALA SINGH 2602001WL013737 BALA SINGH 00045 BARB0DBAJNA 282 282 Processed 01/12/2022 6763337202 BALA SINGH ()
SubTotal 3384 3384
3 AJNALA-1 PB-02-001-100-002/125
(NANGAL SOHAL) 		2602001000NRG23281120220142941 28/11/2022 Jeeto 2602001WL013757 Jeeto 00048 BKID0006310 1410 1410 Processed 01/12/2022 6763337204 Jeeto ()
4 AJNALA-1 PB-02-001-100-002/193
(NANGAL SOHAL) 		2602001000NRG23281120220142946 28/11/2022 shindo 2602001WL013757 shindo 00048 BKID0006310 1410 1410 Processed 01/12/2022 6763337203 shindo ()
SubTotal 2820 2820
5 AJNALA-1 PB-02-001-011-001/211
(BALHARWAL) 		2602001000NRG23281120220142870 28/11/2022 BEERA SINGH 2602001WL013751 BEERA SINGH 00078 CNRB0003145 3102 3102 Processed 01/12/2022 6763337207 BEERA SINGH ()
6 AJNALA-1 PB-02-001-011-001/618
(BALHARWAL) 		2602001000NRG23261120220142531 28/11/2022 suman kaur 2602001WL013701 suman kaur 00078 CNRB0003145 2820 2820 Processed 01/12/2022 6763337211 suman kaur ()
7 AJNALA-1 PB-02-001-063-001/194
(JAFAR KOT) 		2602001000NRG23261120220142539 28/11/2022 SURAJPAL CHEEDA 2602001WL013703 SURAJPAL CHEEDA 00078 CNRB0003145 2538 2538 Processed 01/12/2022 6763337218 SURAJPAL CHEEDA ()
8 AJNALA-1 PB-02-001-063-001/21
(JAFAR KOT) 		2602001000NRG23261120220142541 28/11/2022 GURMIT 2602001WL013703 GURMIT 00078 CNRB0003145 2538 2538 Processed 01/12/2022 6763337212 GURMIT ()
9 AJNALA-1 PB-02-001-116-001/157
(PUNGA) 		2602001000NRG23261120220142546 28/11/2022 kashmir kaur 2602001WL013703 kashmir kaur 00078 CNRB0003145 2538 2538 Processed 01/12/2022 6763337205 kashmir kaur ()
10 AJNALA-1 PB-02-001-132-001/586
(SARANGDEV) 		2602001000NRG23271120220142841 28/11/2022 MANJIT KAUR 2602001WL013745 MANJIT KAUR 00078 CNRB0003145 846 846 Processed 01/12/2022 6763337208 MANJIT KAUR ()
11 AJNALA-1 PB-02-001-132-001/587
(SARANGDEV) 		2602001000NRG23271120220142842 28/11/2022 BALWINDER SINGH 2602001WL013745 BALWINDER SINGH 00078 CNRB0003145 1128 1128 Processed 01/12/2022 6763337209 BALWINDER SINGH ()
12 AJNALA-1 PB-02-001-153-001/108
(ABADI SOHAN SINGH WALI) 		2602001000NRG23261120220142518 28/11/2022 raju singh 2602001WL013700 raju singh 00078 CNRB0003145 2820 2820 Processed 01/12/2022 6763337210 raju singh ()
13 AJNALA-1 PB-02-001-154-001/14
(ABADI HARNAM SINGH WALI) 		2602001000NRG23281120220142885 28/11/2022 jagtar singh 2602001WL013751 jagtar singh 00078 CNRB0003145 1974 1974 Processed 01/12/2022 6763337206 jagtar singh ()
SubTotal 20304 20304
14 AJNALA-1 PB-02-001-034-001/282
(DHARIWAL) 		2602001000NRG23281120220142878 28/11/2022 Rajpartap singh 2602001WL013751 Rajpartap singh 00152 HDFC0001822 2820 2820 Processed 01/12/2022 6763337356 Rajpartap singh ()
SubTotal 2820 2820
15 AJNALA-1 PB-02-001-034-001/306
(DHARIWAL) 		2602001000NRG23281120220142879 28/11/2022 kulwinder kaur 2602001WL013751 kulwinder kaur 00152 HDFC0001935 2820 2820 Processed 01/12/2022 6763337358 kulwinder kaur ()
SubTotal 2820 2820
16 AJNALA-1 PB-02-001-100-002/197
(NANGAL SOHAL) 		2602001000NRG23261120220142516 28/11/2022 daljit 2602001WL013699 daljit 00152 HDFC0003291 3384 3384 Processed 01/12/2022 6763337360 daljit ()
SubTotal 3384 3384
17 AJNALA-1 PB-02-001-005-001/267
(AWAN NEAR RAMDASS) 		2602001000NRG23261120220142621 28/11/2022 Maluk mashi 2602001WL013708 Maluk mashi 00152 HDFC0003294 3666 3666 Processed 01/12/2022 6763337214 Maluk mashi ()
18 AJNALA-1 PB-02-001-005-001/330
(AWAN NEAR RAMDASS) 		2602001000NRG23271120220142627 28/11/2022 Markas masih 2602001WL013709 Markas masih 00152 HDFC0003294 3666 3666 Processed 01/12/2022 6763337219 Markas masih ()
SubTotal 7332 7332
19 AJNALA-1 PB-02-001-011-001/508
(BALHARWAL) 		2602001000NRG23261120220142529 28/11/2022 yoga singh 2602001WL013701 yoga singh 00152 HDFC0004869 2820 2820 Processed 01/12/2022 6763337216 yoga singh ()
20 AJNALA-1 PB-02-001-154-001/12
(ABADI HARNAM SINGH WALI) 		2602001000NRG23281120220142882 28/11/2022 sarabjit singh 2602001WL013751 sarabjit singh 00152 HDFC0004869 1974 1974 Processed 01/12/2022 6763337225 sarabjit singh ()
SubTotal 4794 4794
21 AJNALA-1 PB-02-001-011-001/507
(BALHARWAL) 		2602001000NRG23251120220141875 28/11/2022 mangta singh 2602001WL013645 mangta singh 00165 IBKL0000918 3666 3666 Processed 01/12/2022 6763337217 mangta singh ()
22 AJNALA-1 PB-02-001-012-001/131
(BARLAS) 		2602001000NRG23271120220142656 28/11/2022 Manjit kaur 2602001WL013711 Manjit kaur 00165 IBKL0000918 282 282 Processed 01/12/2022 6763337359 Manjit kaur ()
23 AJNALA-1 PB-02-001-034-001/281
(DHARIWAL) 		2602001000NRG23281120220142877 28/11/2022 Jagbir singh 2602001WL013751 Jagbir singh 00165 IBKL0000918 2820 2820 Processed 01/12/2022 6763337357 Jagbir singh ()
24 AJNALA-1 PB-02-001-132-001/332
(SARANGDEV) 		2602001000NRG23251120220141883 28/11/2022 SURJEET SINGH 2602001WL013645 SURJEET SINGH 00165 IBKL0000918 3666 3666 Processed 01/12/2022 6763337221 SURJEET SINGH ()
25 AJNALA-1 PB-02-001-132-001/446
(SARANGDEV) 		2602001000NRG23271120220142773 28/11/2022 binder kaur 2602001WL013736 binder kaur 00165 IBKL0000918 2538 2538 Processed 01/12/2022 6763337222 binder kaur ()
26 AJNALA-1 PB-02-001-132-001/639
(SARANGDEV) 		2602001000NRG23271120220142844 28/11/2022 Meet Kaur 2602001WL013745 Meet Kaur 00165 IBKL0000918 846 846 Processed 01/12/2022 6763337361 Meet Kaur ()
27 AJNALA-1 PB-02-001-153-001/79
(ABADI SOHAN SINGH WALI) 		2602001000NRG23261120220142525 28/11/2022 gurmej singh 2602001WL013700 gurmej singh 00165 IBKL0000918 2820 2820 Processed 01/12/2022 6763337215 gurmej singh ()
SubTotal 16638 16638
28 AJNALA-1 PB-02-001-132-001/306
(SARANGDEV) 		2602001000NRG23271120220142829 28/11/2022 Manjit Kaur 2602001WL013745 Manjit Kaur 00168 ICIC0001083 564 564 Processed 01/12/2022 6763337220 Manjit Kaur ()
SubTotal 564 564
29 AJNALA-1 PB-02-001-045-001/85
(GAGGAR) 		2602001000NRG23261120220142515 28/11/2022 Bagga 2602001WL013699 Bagga 00349 PSIB0000049 3384 3384 Processed 01/12/2022 6763337398 Bagga ()
30 AJNALA-1 PB-02-001-048-003/61
(GHONEYWALA) 		2602001000NRG23281120220142887 28/11/2022 JASSI 2602001WL013752 JASSI 00349 PSIB0000049 2538 2538 Processed 01/12/2022 6763337367 JASSI ()
31 AJNALA-1 PB-02-001-048-003/84
(GHONEYWALA) 		2602001000NRG23281120220142889 28/11/2022 manga masih 2602001WL013752 manga masih 00349 PSIB0000049 2538 2538 Processed 01/12/2022 6763337379 manga masih ()
32 AJNALA-1 PB-02-001-089-001/120
(MACHIWAHALA) 		2602001000NRG23281120220142924 28/11/2022 jaspal cand 2602001WL013756 jaspal cand 00349 PSIB0000049 846 846 Processed 01/12/2022 6763337386 jaspal cand ()
33 AJNALA-1 PB-02-001-089-001/139
(MACHIWAHALA) 		2602001000NRG23281120220142929 28/11/2022 sokhi masih 2602001WL013756 sokhi masih 00349 PSIB0000049 846 846 Processed 01/12/2022 6763337213 sokhi masih ()
34 AJNALA-1 PB-02-001-089-001/145
(MACHIWAHALA) 		2602001000NRG23281120220142930 28/11/2022 Bholi 2602001WL013756 Bholi 00349 PSIB0000049 1128 1128 Processed 01/12/2022 6763337366 Bholi ()
35 AJNALA-1 PB-02-001-089-001/233
(MACHIWAHALA) 		2602001000NRG23281120220142932 28/11/2022 Sucha masih 2602001WL013756 Sucha masih 00349 PSIB0000049 1128 1128 Processed 01/12/2022 6763337355 Sucha masih ()
36 AJNALA-1 PB-02-001-089-001/236
(MACHIWAHALA) 		2602001000NRG23281120220142935 28/11/2022 Gresh 2602001WL013756 Gresh 00349 PSIB0000049 1128 1128 Processed 01/12/2022 6763337387 Gresh ()
37 AJNALA-1 PB-02-001-100-002/114
(NANGAL SOHAL) 		2602001000NRG23281120220142940 28/11/2022 HANSA SINGH 2602001WL013757 HANSA SINGH 00349 PSIB0000049 1974 1974 Processed 01/12/2022 6763337368 HANSA SINGH ()
38 AJNALA-1 PB-02-001-100-002/160
(NANGAL SOHAL) 		2602001000NRG23281120220142943 28/11/2022 dial singh 2602001WL013757 dial singh 00349 PSIB0000049 1410 1410 Processed 01/12/2022 6763337382 dial singh ()
39 AJNALA-1 PB-02-001-100-002/177
(NANGAL SOHAL) 		2602001000NRG23281120220142945 28/11/2022 raj 2602001WL013757 raj 00349 PSIB0000049 1974 1974 Processed 01/12/2022 6763337375 raj ()
40 AJNALA-1 PB-02-001-100-002/198
(NANGAL SOHAL) 		2602001000NRG23281120220142947 28/11/2022 hardeep kaur 2602001WL013757 hardeep kaur 00349 PSIB0000049 1410 1410 Processed 01/12/2022 6763337381 hardeep kaur ()
41 AJNALA-1 PB-02-001-100-002/225
(NANGAL SOHAL) 		2602001000NRG23281120220142948 28/11/2022 sukhwant singh 2602001WL013757 sukhwant singh 00349 PSIB0000049 1410 1410 Processed 01/12/2022 6763337354 sukhwant singh ()
SubTotal 21714 21714
42 AJNALA-1 PB-02-001-012-001/108
(BARLAS) 		2602001000NRG23271120220142648 28/11/2022 Rani 2602001WL013711 Rani 00349 PSIB0021206 282 282 Processed 01/12/2022 6763337394 Rani ()
43 AJNALA-1 PB-02-001-012-001/48
(BARLAS) 		2602001000NRG23271120220142661 28/11/2022 RAVINDER KAUR 2602001WL013711 RAVINDER KAUR 00349 PSIB0021206 1692 1692 Processed 01/12/2022 6763337388 RAVINDER KAUR ()
44 AJNALA-1 PB-02-001-116-001/219
(PUNGA) 		2602001000NRG23261120220142555 28/11/2022 Dharam kaur 2602001WL013703 Dharam kaur 00349 PSIB0021206 2538 2538 Processed 01/12/2022 6763337396 Dharam kaur ()
45 AJNALA-1 PB-02-001-124-001/52
(SAHALIWAL) 		2602001000NRG23251120220141879 28/11/2022 Kashmir singh 2602001WL013645 Kashmir singh 00349 PSIB0021206 3666 3666 Processed 01/12/2022 6763337370 Kashmir singh ()
46 AJNALA-1 PB-02-001-132-001/317
(SARANGDEV) 		2602001000NRG23271120220142831 28/11/2022 Paramjit Kaur 2602001WL013745 Paramjit Kaur 00349 PSIB0021206 282 282 Processed 01/12/2022 6763337378 Paramjit Kaur ()
SubTotal 8460 8460
47 AJNALA-1 PB-02-001-005-001/328
(AWAN NEAR RAMDASS) 		2602001000NRG23261120220142625 28/11/2022 suman 2602001WL013708 suman 00352 PUNB0PGB003 3666 3666 Processed 01/12/2022 6763337237 suman ()
48 AJNALA-1 PB-02-001-005-001/336
(AWAN NEAR RAMDASS) 		2602001000NRG23271120220142628 28/11/2022 Bashir masih 2602001WL013709 Bashir masih 00352 PUNB0PGB003 3666 3666 Processed 01/12/2022 6763337242 Bashir masih ()
49 AJNALA-1 PB-02-001-005-001/345
(AWAN NEAR RAMDASS) 		2602001000NRG23271120220142629 28/11/2022 Gurpreet 2602001WL013709 Gurpreet 00352 PUNB0PGB003 3666 3666 Processed 01/12/2022 6763337249 Gurpreet ()
50 AJNALA-1 PB-02-001-005-001/469
(AWAN NEAR RAMDASS) 		2602001000NRG23271120220142630 28/11/2022 Nisha 2602001WL013709 Nisha 00352 PUNB0PGB003 3666 3666 Processed 01/12/2022 6763337297 Nisha ()
51 AJNALA-1 PB-02-001-006-001/233
(BADHA CHAK DOGRA) 		2602001000NRG23271120220142769 28/11/2022 Lovepreet singh 2602001WL013736 Lovepreet singh 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6763337238 Lovepreet singh ()
52 AJNALA-1 PB-02-001-011-001/425
(BALHARWAL) 		2602001000NRG23251120220141873 28/11/2022 SUCHA SINGH 2602001WL013645 SUCHA SINGH 00352 PUNB0PGB003 3666 3666 Processed 01/12/2022 6763337406 SUCHA SINGH ()
53 AJNALA-1 PB-02-001-011-001/629
(BALHARWAL) 		2602001000NRG23261120220142537 28/11/2022 JARNAIL SINGH 2602001WL013702 JARNAIL SINGH 00352 PUNB0PGB003 2256 2256 Processed 01/12/2022 6763337291 JARNAIL SINGH ()
54 AJNALA-1 PB-02-001-012-001/116
(BARLAS) 		2602001000NRG23271120220142650 28/11/2022 KULWANT KAUR 2602001WL013711 KULWANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763337267 KULWANT KAUR ()
55 AJNALA-1 PB-02-001-012-001/128
(BARLAS) 		2602001000NRG23271120220142654 28/11/2022 Paramjit kaur 2602001WL013711 Paramjit kaur 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763337279 Paramjit kaur ()
56 AJNALA-1 PB-02-001-012-001/129
(BARLAS) 		2602001000NRG23271120220142655 28/11/2022 KAWALJIT Kaur 2602001WL013711 KAWALJIT Kaur 00352 PUNB0PGB003 282 282 Processed 01/12/2022 6763337280 KAWALJIT Kaur ()
57 AJNALA-1 PB-02-001-034-001/292
(DHARIWAL) 		2602001000NRG23251120220142446 28/11/2022 karamjeet kaur 2602001WL013693 karamjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763337298 karamjeet kaur ()
58 AJNALA-1 PB-02-001-034-001/325
(DHARIWAL) 		2602001000NRG23251120220142447 28/11/2022 nirmal kaur 2602001WL013693 nirmal kaur 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763337299 nirmal kaur ()
59 AJNALA-1 PB-02-001-034-001/328
(DHARIWAL) 		2602001000NRG23251120220142448 28/11/2022 narinder kaur 2602001WL013693 narinder kaur 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763337300 narinder kaur ()
60 AJNALA-1 PB-02-001-068-001/188
(KAMALPURA) 		2602001000NRG23281120220142896 28/11/2022 Gurpreet singh 2602001WL013753 Gurpreet singh 00352 PUNB0PGB003 846 846 Processed 01/12/2022 6763337232 Gurpreet singh ()
61 AJNALA-1 PB-02-001-074-001/332
(KIAMPUR) 		2602001000NRG23281120220142913 28/11/2022 Rajinder singh 2602001WL013754 Rajinder singh 00352 PUNB0PGB003 1974 1974 Processed 01/12/2022 6763337275 Rajinder singh ()
62 AJNALA-1 PB-02-001-076-001/121
(KOT KESRA SINGH) 		2602001000NRG23281120220142920 28/11/2022 Sukhwinder kaur 2602001WL013755 Sukhwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 01/12/2022 6763337287 Sukhwinder kaur ()
63 AJNALA-1 PB-02-001-100-002/7
(NANGAL SOHAL) 		2602001000NRG23281120220142957 28/11/2022 HARPREET 2602001WL013757 HARPREET 00352 PUNB0PGB003 1410 1410 Processed 01/12/2022 6763337227 HARPREET ()
64 AJNALA-1 PB-02-001-115-001/113
(PHIR WARIAN) 		2602001000NRG23281120220142960 28/11/2022 Nirmaljit 2602001WL013758 Nirmaljit 00352 PUNB0PGB003 1974 1974 Processed 01/12/2022 6763337258 Nirmaljit ()
65 AJNALA-1 PB-02-001-115-001/142
(PHIR WARIAN) 		2602001000NRG23281120220142961 28/11/2022 Rekha 2602001WL013758 Rekha 00352 PUNB0PGB003 1974 1974 Processed 01/12/2022 6763337273 Rekha ()
66 AJNALA-1 PB-02-001-115-001/51
(PHIR WARIAN) 		2602001000NRG23281120220142972 28/11/2022 Gita 2602001WL013758 Gita 00352 PUNB0PGB003 1974 1974 Processed 01/12/2022 6763337407 Gita ()
67 AJNALA-1 PB-02-001-115-001/94
(PHIR WARIAN) 		2602001000NRG23281120220142976 28/11/2022 Manpreet 2602001WL013758 Manpreet 00352 PUNB0PGB003 1974 1974 Processed 01/12/2022 6763337274 Manpreet ()
68 AJNALA-1 PB-02-001-116-001/123
(PUNGA) 		2602001000NRG23261120220142542 28/11/2022 kola 2602001WL013703 kola 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6763337412 kola ()
69 AJNALA-1 PB-02-001-116-001/154
(PUNGA) 		2602001000NRG23261120220142544 28/11/2022 kulwant kaur 2602001WL013703 kulwant kaur 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6763337314 kulwant kaur ()
70 AJNALA-1 PB-02-001-116-001/165
(PUNGA) 		2602001000NRG23261120220142547 28/11/2022 surjit kaur 2602001WL013703 surjit kaur 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6763337322 surjit kaur ()
71 AJNALA-1 PB-02-001-116-001/166
(PUNGA) 		2602001000NRG23261120220142548 28/11/2022 paramjit kaur 2602001WL013703 paramjit kaur 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6763337323 paramjit kaur ()
72 AJNALA-1 PB-02-001-116-001/168
(PUNGA) 		2602001000NRG23261120220142549 28/11/2022 rajbir kau 2602001WL013703 rajbir kau 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6763337321 rajbir kau ()
73 AJNALA-1 PB-02-001-116-001/180
(PUNGA) 		2602001000NRG23261120220142550 28/11/2022 bholi 2602001WL013703 bholi 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6763337244 bholi ()
74 AJNALA-1 PB-02-001-116-001/182
(PUNGA) 		2602001000NRG23261120220142551 28/11/2022 rajwinder kaur 2602001WL013703 rajwinder kaur 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6763337245 rajwinder kaur ()
75 AJNALA-1 PB-02-001-116-001/196
(PUNGA) 		2602001000NRG23281120220142880 28/11/2022 sukhwinder kaur 2602001WL013751 sukhwinder kaur 00352 PUNB0PGB003 3102 3102 Processed 01/12/2022 6763337327 sukhwinder kaur ()
76 AJNALA-1 PB-02-001-116-001/203
(PUNGA) 		2602001000NRG23261120220142552 28/11/2022 gurmeet 2602001WL013703 gurmeet 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6763337328 gurmeet ()
77 AJNALA-1 PB-02-001-116-001/229
(PUNGA) 		2602001000NRG23261120220142556 28/11/2022 Paramjit kaur 2602001WL013703 Paramjit kaur 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6763337256 Paramjit kaur ()
78 AJNALA-1 PB-02-001-116-001/231
(PUNGA) 		2602001000NRG23261120220142558 28/11/2022 MANJIT KAUR 2602001WL013703 MANJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6763337337 MANJIT KAUR ()
79 AJNALA-1 PB-02-001-116-001/235
(PUNGA) 		2602001000NRG23261120220142559 28/11/2022 Sukhwinder singh 2602001WL013703 Sukhwinder singh 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6763337338 Sukhwinder singh ()
80 AJNALA-1 PB-02-001-116-001/242
(PUNGA) 		2602001000NRG23261120220142561 28/11/2022 Jagir kaur 2602001WL013703 Jagir kaur 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6763337278 Jagir kaur ()
81 AJNALA-1 PB-02-001-116-001/249
(PUNGA) 		2602001000NRG23261120220142562 28/11/2022 Harinder singh 2602001WL013703 Harinder singh 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6763337352 Harinder singh ()
82 AJNALA-1 PB-02-001-116-001/250
(PUNGA) 		2602001000NRG23261120220142563 28/11/2022 Lakhwinder singh 2602001WL013703 Lakhwinder singh 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6763337302 Lakhwinder singh ()
83 AJNALA-1 PB-02-001-116-001/251
(PUNGA) 		2602001000NRG23261120220142564 28/11/2022 Davinder kaur 2602001WL013703 Davinder kaur 00352 PUNB0PGB003 2538 2538 Rejected 02/12/2022 No Such Account
84 AJNALA-1 PB-02-001-116-001/41
(PUNGA) 		2602001000NRG23261120220142565 28/11/2022 Amarjit Kaur 2602001WL013703 Amarjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6763337230 Amarjit Kaur ()
85 AJNALA-1 PB-02-001-116-001/52
(PUNGA) 		2602001000NRG23261120220142566 28/11/2022 Kulwant Kaur 2602001WL013703 Kulwant Kaur 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6763337313 Kulwant Kaur ()
86 AJNALA-1 PB-02-001-116-001/79
(PUNGA) 		2602001000NRG23261120220142567 28/11/2022 bevi 2602001WL013703 bevi 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6763337306 bevi ()
87 AJNALA-1 PB-02-001-116-001/97
(PUNGA) 		2602001000NRG23281120220142881 28/11/2022 harjit singh 2602001WL013751 harjit singh 00352 PUNB0PGB003 3102 3102 Processed 01/12/2022 6763337310 harjit singh ()
88 AJNALA-1 PB-02-001-132-001/160
(SARANGDEV) 		2602001000NRG23271120220142827 28/11/2022 Nimmo 2602001WL013745 Nimmo 00352 PUNB0PGB003 1128 1128 Processed 01/12/2022 6763337243 Nimmo ()
89 AJNALA-1 PB-02-001-132-001/260
(SARANGDEV) 		2602001000NRG23271120220142828 28/11/2022 SUKHWINDER KAUR 2602001WL013745 SUKHWINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 01/12/2022 6763337277 SUKHWINDER KAUR ()
90 AJNALA-1 PB-02-001-132-001/458
(SARANGDEV) 		2602001000NRG23251120220141884 28/11/2022 KAMALDEEP SINGH 2602001WL013645 KAMALDEEP SINGH 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6763337252 KAMALDEEP SINGH ()
91 AJNALA-1 PB-02-001-132-001/496
(SARANGDEV) 		2602001000NRG23271120220142838 28/11/2022 BHOLI 2602001WL013745 BHOLI 00352 PUNB0PGB003 1128 1128 Processed 01/12/2022 6763337330 BHOLI ()
92 AJNALA-1 PB-02-001-132-001/526
(SARANGDEV) 		2602001000NRG23271120220142840 28/11/2022 AMRIK SINGH 2602001WL013745 AMRIK SINGH 00352 PUNB0PGB003 1128 1128 Processed 01/12/2022 6763337283 AMRIK SINGH ()
93 AJNALA-1 PB-02-001-153-001/122
(ABADI SOHAN SINGH WALI) 		2602001000NRG23261120220142521 28/11/2022 gurpreet kaur 2602001WL013700 gurpreet kaur 00352 PUNB0PGB003 2820 2820 Processed 01/12/2022 6763337251 gurpreet kaur ()
SubTotal 110262 110262
94 AJNALA-1 PB-02-001-006-001/231
(BADHA CHAK DOGRA) 		2602001000NRG23271120220142768 28/11/2022 sukhjinder singh 2602001WL013736 sukhjinder singh 00354 PUNB0050500 2538 2538 Processed 01/12/2022 6763337377 sukhjinder singh ()
95 AJNALA-1 PB-02-001-011-001/522
(BALHARWAL) 		2602001000NRG23261120220142530 28/11/2022 gurmukh singh 2602001WL013701 gurmukh singh 00354 PUNB0050500 2820 2820 Processed 01/12/2022 6763337380 gurmukh singh ()
96 AJNALA-1 PB-02-001-132-001/494
(SARANGDEV) 		2602001000NRG23271120220142837 28/11/2022 RANI 2602001WL013745 RANI 00354 PUNB0050500 564 564 Processed 01/12/2022 6763337395 RANI ()
97 AJNALA-1 PB-02-001-153-001/175
(ABADI SOHAN SINGH WALI) 		2602001000NRG23261120220142568 28/11/2022 KASHMIR SINGH 2602001WL013704 KASHMIR SINGH 00354 PUNB0050500 1692 1692 Processed 01/12/2022 6763337392 KASHMIR SINGH ()
SubTotal 7614 7614
98 AJNALA-1 PB-02-001-068-001/157
(KAMALPURA) 		2602001000NRG23281120220142895 28/11/2022 KASHMIR KAUR 2602001WL013753 KASHMIR KAUR 00354 PUNB0090900 1128 1128 Processed 01/12/2022 6763337365 KASHMIR KAUR ()
99 AJNALA-1 PB-02-001-068-001/208
(KAMALPURA) 		2602001000NRG23281120220142898 28/11/2022 SIMRANJIT KAUR 2602001WL013753 SIMRANJIT KAUR 00354 PUNB0090900 1692 1692 Processed 01/12/2022 6763337372 SIMRANJIT KAUR ()
100 AJNALA-1 PB-02-001-068-001/320
(KAMALPURA) 		2602001000NRG23281120220142900 28/11/2022 Baljit kaur 2602001WL013753 Baljit kaur 00354 PUNB0090900 1692 1692 Processed 01/12/2022 6763337401 Baljit kaur ()
101 AJNALA-1 PB-02-001-068-001/320
(KAMALPURA) 		2602001000NRG23281120220142901 28/11/2022 Dilbagh singh 2602001WL013753 Dilbagh singh 00354 PUNB0090900 1692 1692 Processed 01/12/2022 6763337400 Dilbagh singh ()
102 AJNALA-1 PB-02-001-068-001/320
(KAMALPURA) 		2602001000NRG23281120220142902 28/11/2022 Pawandeep kaur 2602001WL013753 Pawandeep kaur 00354 PUNB0090900 1692 1692 Processed 01/12/2022 6763337402 Pawandeep kaur ()
103 AJNALA-1 PB-02-001-068-001/65
(KAMALPURA) 		2602001000NRG23281120220142905 28/11/2022 Surjit kaur 2602001WL013753 Surjit kaur 00354 PUNB0090900 1410 1410 Processed 01/12/2022 6763337403 Surjit kaur ()
104 AJNALA-1 PB-02-001-076-001/125
(KOT KESRA SINGH) 		2602001000NRG23281120220142921 28/11/2022 Pooja 2602001WL013755 Pooja 00354 PUNB0090900 1974 1974 Processed 01/12/2022 6763337404 Pooja ()
105 AJNALA-1 PB-02-001-115-001/10
(PHIR WARIAN) 		2602001000NRG23281120220142959 28/11/2022 VINAS 2602001WL013758 VINAS 00354 PUNB0090900 1974 1974 Processed 01/12/2022 6763337373 VINAS ()
106 AJNALA-1 PB-02-001-115-001/150
(PHIR WARIAN) 		2602001000NRG23281120220142962 28/11/2022 MEENA 2602001WL013758 MEENA 00354 PUNB0090900 1974 1974 Processed 01/12/2022 6763337383 MEENA ()
107 AJNALA-1 PB-02-001-115-001/150
(PHIR WARIAN) 		2602001000NRG23281120220142963 28/11/2022 Sonia 2602001WL013758 Sonia 00354 PUNB0090900 1974 1974 Processed 01/12/2022 6763337397 Sonia ()
108 AJNALA-1 PB-02-001-115-001/159
(PHIR WARIAN) 		2602001000NRG23281120220142964 28/11/2022 SANDEEP 2602001WL013758 SANDEEP 00354 PUNB0090900 1974 1974 Processed 01/12/2022 6763337376 SANDEEP ()
109 AJNALA-1 PB-02-001-115-001/192
(PHIR WARIAN) 		2602001000NRG23281120220142965 28/11/2022 Sukhwinder 2602001WL013758 Sukhwinder 00354 PUNB0090900 1974 1974 Processed 01/12/2022 6763337390 Sukhwinder ()
110 AJNALA-1 PB-02-001-115-001/201
(PHIR WARIAN) 		2602001000NRG23281120220142966 28/11/2022 Nirmal 2602001WL013758 Nirmal 00354 PUNB0090900 1974 1974 Processed 01/12/2022 6763337385 Nirmal ()
111 AJNALA-1 PB-02-001-115-001/207
(PHIR WARIAN) 		2602001000NRG23281120220142967 28/11/2022 Paramjit 2602001WL013758 Paramjit 00354 PUNB0090900 1974 1974 Processed 01/12/2022 6763337384 Paramjit ()
112 AJNALA-1 PB-02-001-115-001/213
(PHIR WARIAN) 		2602001000NRG23281120220142968 28/11/2022 Santi 2602001WL013758 Santi 00354 PUNB0090900 1974 1974 Processed 01/12/2022 6763337391 Santi ()
113 AJNALA-1 PB-02-001-115-001/32
(PHIR WARIAN) 		2602001000NRG23281120220142970 28/11/2022 RAJI 2602001WL013758 RAJI 00354 PUNB0090900 1974 1974 Processed 01/12/2022 6763337363 RAJI ()
114 AJNALA-1 PB-02-001-115-001/41
(PHIR WARIAN) 		2602001000NRG23281120220142971 28/11/2022 Kashmiro 2602001WL013758 Kashmiro 00354 PUNB0090900 1974 1974 Processed 01/12/2022 6763337389 Kashmiro ()
115 AJNALA-1 PB-02-001-115-001/57
(PHIR WARIAN) 		2602001000NRG23281120220142974 28/11/2022 Jass 2602001WL013758 Jass 00354 PUNB0090900 1974 1974 Processed 01/12/2022 6763337374 Jass ()
116 AJNALA-1 PB-02-001-115-001/6
(PHIR WARIAN) 		2602001000NRG23281120220142975 28/11/2022 RAJ 2602001WL013758 RAJ 00354 PUNB0090900 1974 1974 Processed 01/12/2022 6763337364 RAJ ()
117 AJNALA-1 PB-02-001-130-001/59
(SANGUANA) 		2602001000NRG23281120220142908 28/11/2022 Nimo 2602001WL013753 Nimo 00354 PUNB0090900 1692 1692 Processed 01/12/2022 6763337371 Nimo ()
118 AJNALA-1 PB-02-001-130-001/99
(SANGUANA) 		2602001000NRG23281120220142909 28/11/2022 Komalpreet kaur 2602001WL013753 Komalpreet kaur 00354 PUNB0090900 1692 1692 Processed 01/12/2022 6763337405 Komalpreet kaur ()
SubTotal 38352 38352
119 AJNALA-1 PB-02-001-074-001/217
(KIAMPUR) 		2602001000NRG23281120220142911 28/11/2022 assa singh 2602001WL013754 assa singh 00354 PUNB0128910 1974 1974 Processed 01/12/2022 6763337369 assa singh ()
120 AJNALA-1 PB-02-001-132-001/638
(SARANGDEV) 		2602001000NRG23271120220142843 28/11/2022 Harpal Singh 2602001WL013745 Harpal Singh 00354 PUNB0128910 846 846 Processed 01/12/2022 6763337399 Harpal Singh ()
121 AJNALA-1 PB-02-001-153-001/182
(ABADI SOHAN SINGH WALI) 		2602001000NRG23261120220142569 28/11/2022 mukhtar singh 2602001WL013704 mukhtar singh 00354 PUNB0128910 1692 1692 Processed 01/12/2022 6763337393 mukhtar singh ()
SubTotal 4512 4512
122 AJNALA-1 PB-02-001-068-001/117
(KAMALPURA) 		2602001000NRG23281120220142892 28/11/2022 kulbir kaur 2602001WL013753 kulbir kaur 00354 PUNB0132200 1692 1692 Processed 01/12/2022 6763337228 kulbir kaur ()
123 AJNALA-1 PB-02-001-068-001/149
(KAMALPURA) 		2602001000NRG23281120220142893 28/11/2022 SUKDEV SINGH 2602001WL013753 SUKDEV SINGH 00354 PUNB0132200 1692 1692 Processed 01/12/2022 6763337409 SUKDEV SINGH ()
124 AJNALA-1 PB-02-001-068-001/156
(KAMALPURA) 		2602001000NRG23281120220142894 28/11/2022 KASHMIR KAUR 2602001WL013753 KASHMIR KAUR 00354 PUNB0132200 1692 1692 Processed 01/12/2022 6763337408 KASHMIR KAUR ()
125 AJNALA-1 PB-02-001-068-001/189
(KAMALPURA) 		2602001000NRG23281120220142897 28/11/2022 Harbhajan singh 2602001WL013753 Harbhajan singh 00354 PUNB0132200 1128 1128 Processed 01/12/2022 6763337231 Harbhajan singh ()
126 AJNALA-1 PB-02-001-068-001/316
(KAMALPURA) 		2602001000NRG23281120220142899 28/11/2022 Harman singh 2602001WL013753 Harman singh 00354 PUNB0132200 1692 1692 Processed 01/12/2022 6763337281 Harman singh ()
127 AJNALA-1 PB-02-001-068-001/49
(KAMALPURA) 		2602001000NRG23281120220142903 28/11/2022 Manjit kaur 2602001WL013753 Manjit kaur 00354 PUNB0132200 1128 1128 Processed 01/12/2022 6763337233 Manjit kaur ()
128 AJNALA-1 PB-02-001-068-001/54
(KAMALPURA) 		2602001000NRG23281120220142904 28/11/2022 Kamlesh 2602001WL013753 Kamlesh 00354 PUNB0132200 1692 1692 Processed 01/12/2022 6763337411 Kamlesh ()
129 AJNALA-1 PB-02-001-068-001/80
(KAMALPURA) 		2602001000NRG23281120220142906 28/11/2022 Baljit kaur 2602001WL013753 Baljit kaur 00354 PUNB0132200 1692 1692 Processed 01/12/2022 6763337410 Baljit kaur ()
130 AJNALA-1 PB-02-001-068-001/99
(KAMALPURA) 		2602001000NRG23281120220142907 28/11/2022 Dalbir kaur 2602001WL013753 Dalbir kaur 00354 PUNB0132200 1410 1410 Processed 01/12/2022 6763337362 Dalbir kaur ()
SubTotal 13818 13818
131 AJNALA-1 PB-02-001-006-001/199
(BADHA CHAK DOGRA) 		2602001000NRG23271120220142767 28/11/2022 bawi 2602001WL013736 bawi 00354 PUNB0144000 2538 2538 Processed 01/12/2022 6763337236 bawi ()
132 AJNALA-1 PB-02-001-006-001/236
(BADHA CHAK DOGRA) 		2602001000NRG23271120220142770 28/11/2022 shamsher singh 2602001WL013736 shamsher singh 00354 PUNB0144000 2538 2538 Processed 01/12/2022 6763337240 shamsher singh ()
133 AJNALA-1 PB-02-001-006-001/237
(BADHA CHAK DOGRA) 		2602001000NRG23271120220142771 28/11/2022 baljit singh 2602001WL013736 baljit singh 00354 PUNB0144000 2538 2538 Processed 01/12/2022 6763337241 baljit singh ()
134 AJNALA-1 PB-02-001-011-001/114
(BALHARWAL) 		2602001000NRG23261120220142534 28/11/2022 Sarabjit Kaur 2602001WL013702 Sarabjit Kaur 00354 PUNB0144000 2256 2256 Processed 01/12/2022 6763337288 Sarabjit Kaur ()
135 AJNALA-1 PB-02-001-011-001/252
(BALHARWAL) 		2602001000NRG23261120220142535 28/11/2022 ANJU 2602001WL013702 ANJU 00354 PUNB0144000 2256 2256 Processed 01/12/2022 6763337290 ANJU ()
136 AJNALA-1 PB-02-001-011-001/463
(BALHARWAL) 		2602001000NRG23261120220142528 28/11/2022 jagir singh 2602001WL013701 jagir singh 00354 PUNB0144000 2820 2820 Processed 01/12/2022 6763337226 jagir singh ()
137 AJNALA-1 PB-02-001-011-001/465
(BALHARWAL) 		2602001000NRG23281120220142871 28/11/2022 angrej singh 2602001WL013751 angrej singh 00354 PUNB0144000 3102 3102 Processed 01/12/2022 6763337416 angrej singh ()
138 AJNALA-1 PB-02-001-011-001/741
(BALHARWAL) 		2602001000NRG23261120220142533 28/11/2022 mahinder singh 2602001WL013701 mahinder singh 00354 PUNB0144000 2820 2820 Processed 01/12/2022 6763337284 mahinder singh ()
139 AJNALA-1 PB-02-001-011-001/773
(BALHARWAL) 		2602001000NRG23281120220142872 28/11/2022 labh kaur 2602001WL013751 labh kaur 00354 PUNB0144000 3102 3102 Processed 01/12/2022 6763337259 labh kaur ()
140 AJNALA-1 PB-02-001-011-001/815
(BALHARWAL) 		2602001000NRG23261120220142538 28/11/2022 MOR SINGH 2602001WL013702 MOR SINGH 00354 PUNB0144000 2256 2256 Processed 01/12/2022 6763337289 MOR SINGH ()
141 AJNALA-1 PB-02-001-011-001/816
(BALHARWAL) 		2602001000NRG23281120220142874 28/11/2022 Kala singh 2602001WL013751 Kala singh 00354 PUNB0144000 3102 3102 Processed 01/12/2022 6763337295 Kala singh ()
142 AJNALA-1 PB-02-001-012-001/112
(BARLAS) 		2602001000NRG23271120220142649 28/11/2022 KARNAIL SINGH 2602001WL013711 KARNAIL SINGH 00354 PUNB0144000 1692 1692 Processed 01/12/2022 6763337268 KARNAIL SINGH ()
143 AJNALA-1 PB-02-001-012-001/121
(BARLAS) 		2602001000NRG23271120220142652 28/11/2022 BALWINDER KAUR 2602001WL013711 BALWINDER KAUR 00354 PUNB0144000 282 282 Processed 01/12/2022 6763337269 BALWINDER KAUR ()
144 AJNALA-1 PB-02-001-012-001/122
(BARLAS) 		2602001000NRG23271120220142653 28/11/2022 HARJIT KAUR 2602001WL013711 HARJIT KAUR 00354 PUNB0144000 1692 1692 Processed 01/12/2022 6763337271 HARJIT KAUR ()
145 AJNALA-1 PB-02-001-012-001/55
(BARLAS) 		2602001000NRG23271120220142662 28/11/2022 Kashmir Kaur 2602001WL013711 Kashmir Kaur 00354 PUNB0144000 282 282 Processed 01/12/2022 6763337254 Kashmir Kaur ()
146 AJNALA-1 PB-02-001-012-001/76
(BARLAS) 		2602001000NRG23271120220142664 28/11/2022 satnam singh 2602001WL013711 satnam singh 00354 PUNB0144000 1692 1692 Processed 01/12/2022 6763337414 satnam singh ()
147 AJNALA-1 PB-02-001-024-001/182
(CHAK DOGRA) 		2602001000NRG23271120220142776 28/11/2022 SAROOP SINGH 2602001WL013737 SAROOP SINGH 00354 PUNB0144000 1128 1128 Processed 01/12/2022 6763337260 SAROOP SINGH ()
148 AJNALA-1 PB-02-001-024-001/190
(CHAK DOGRA) 		2602001000NRG23271120220142777 28/11/2022 DALBIR SINGH 2602001WL013737 DALBIR SINGH 00354 PUNB0144000 1128 1128 Processed 01/12/2022 6763337264 DALBIR SINGH ()
149 AJNALA-1 PB-02-001-024-001/194
(CHAK DOGRA) 		2602001000NRG23271120220142778 28/11/2022 Sawinder 2602001WL013737 Sawinder 00354 PUNB0144000 1128 1128 Processed 01/12/2022 6763337292 Sawinder ()
150 AJNALA-1 PB-02-001-024-001/318
(CHAK DOGRA) 		2602001000NRG23271120220142780 28/11/2022 BAGGA SINGH 2602001WL013737 BAGGA SINGH 00354 PUNB0144000 1128 1128 Processed 01/12/2022 6763337261 BAGGA SINGH ()
151 AJNALA-1 PB-02-001-024-001/353
(CHAK DOGRA) 		2602001000NRG23271120220142781 28/11/2022 PARMJIT KAUR 2602001WL013737 PARMJIT KAUR 00354 PUNB0144000 282 282 Processed 01/12/2022 6763337263 PARMJIT KAUR ()
152 AJNALA-1 PB-02-001-024-001/380
(CHAK DOGRA) 		2602001000NRG23271120220142782 28/11/2022 BALWINDER SINGH 2602001WL013737 BALWINDER SINGH 00354 PUNB0144000 282 282 Processed 01/12/2022 6763337262 BALWINDER SINGH ()
153 AJNALA-1 PB-02-001-024-001/446
(CHAK DOGRA) 		2602001000NRG23271120220142784 28/11/2022 Kala singh 2602001WL013737 Kala singh 00354 PUNB0144000 282 282 Processed 01/12/2022 6763337285 Kala singh ()
154 AJNALA-1 PB-02-001-024-001/447
(CHAK DOGRA) 		2602001000NRG23271120220142785 28/11/2022 Surjit singh 2602001WL013737 Surjit singh 00354 PUNB0144000 282 282 Processed 01/12/2022 6763337286 Surjit singh ()
155 AJNALA-1 PB-02-001-116-001/131
(PUNGA) 		2602001000NRG23261120220142543 28/11/2022 kulwinder singh 2602001WL013703 kulwinder singh 00354 PUNB0144000 2538 2538 Processed 01/12/2022 6763337413 kulwinder singh ()
156 AJNALA-1 PB-02-001-116-001/156
(PUNGA) 		2602001000NRG23261120220142545 28/11/2022 mahinder 2602001WL013703 mahinder 00354 PUNB0144000 2538 2538 Processed 01/12/2022 6763337229 mahinder ()
157 AJNALA-1 PB-02-001-116-001/230
(PUNGA) 		2602001000NRG23261120220142557 28/11/2022 MANGAL SINGH 2602001WL013703 MANGAL SINGH 00354 PUNB0144000 2538 2538 Processed 01/12/2022 6763337270 MANGAL SINGH ()
158 AJNALA-1 PB-02-001-116-001/239
(PUNGA) 		2602001000NRG23261120220142560 28/11/2022 Manjit kaur 2602001WL013703 Manjit kaur 00354 PUNB0144000 2538 2538 Processed 01/12/2022 6763337296 Manjit kaur ()
159 AJNALA-1 PB-02-001-132-001/271
(SARANGDEV) 		2602001000NRG23251120220141881 28/11/2022 BALWINDER SINGH 2602001WL013645 BALWINDER SINGH 00354 PUNB0144000 3666 3666 Processed 01/12/2022 6763337415 BALWINDER SINGH ()
160 AJNALA-1 PB-02-001-132-001/302
(SARANGDEV) 		2602001000NRG23271120220142772 28/11/2022 RAJU 2602001WL013736 RAJU 00354 PUNB0144000 2538 2538 Processed 01/12/2022 6763337239 RAJU ()
161 AJNALA-1 PB-02-001-132-001/316
(SARANGDEV) 		2602001000NRG23271120220142830 28/11/2022 Sonia 2602001WL013745 Sonia 00354 PUNB0144000 1128 1128 Processed 01/12/2022 6763337248 Sonia ()
162 AJNALA-1 PB-02-001-132-001/325
(SARANGDEV) 		2602001000NRG23271120220142832 28/11/2022 Sawindro 2602001WL013745 Sawindro 00354 PUNB0144000 846 846 Processed 01/12/2022 6763337246 Sawindro ()
163 AJNALA-1 PB-02-001-132-001/337
(SARANGDEV) 		2602001000NRG23271120220142833 28/11/2022 Pappu Singh 2602001WL013745 Pappu Singh 00354 PUNB0144000 1128 1128 Processed 01/12/2022 6763337247 Pappu Singh ()
164 AJNALA-1 PB-02-001-132-001/45
(SARANGDEV) 		2602001000NRG23271120220142834 28/11/2022 Mahinder Kaur 2602001WL013745 Mahinder Kaur 00354 PUNB0144000 846 846 Processed 01/12/2022 6763337276 Mahinder Kaur ()
165 AJNALA-1 PB-02-001-132-001/466
(SARANGDEV) 		2602001000NRG23271120220142835 28/11/2022 Sham Kaur 2602001WL013745 Sham Kaur 00354 PUNB0144000 1128 1128 Processed 01/12/2022 6763337253 Sham Kaur ()
166 AJNALA-1 PB-02-001-132-001/497
(SARANGDEV) 		2602001000NRG23271120220142839 28/11/2022 PARAMJIT KAUR 2602001WL013745 PARAMJIT KAUR 00354 PUNB0144000 1128 1128 Processed 01/12/2022 6763337282 PARAMJIT KAUR ()
167 AJNALA-1 PB-02-001-153-001/120
(ABADI SOHAN SINGH WALI) 		2602001000NRG23261120220142519 28/11/2022 jaswant kaur 2602001WL013700 jaswant kaur 00354 PUNB0144000 2820 2820 Processed 01/12/2022 6763337250 jaswant kaur ()
168 AJNALA-1 PB-02-001-153-001/189
(ABADI SOHAN SINGH WALI) 		2602001000NRG23261120220142572 28/11/2022 paramjit kaur 2602001WL013704 paramjit kaur 00354 PUNB0144000 1692 1692 Processed 01/12/2022 6763337293 paramjit kaur ()
169 AJNALA-1 PB-02-001-153-001/194
(ABADI SOHAN SINGH WALI) 		2602001000NRG23261120220142574 28/11/2022 bhupinder kaur 2602001WL013704 bhupinder kaur 00354 PUNB0144000 1692 1692 Processed 01/12/2022 6763337294 bhupinder kaur ()
170 AJNALA-1 PB-02-001-153-001/41
(ABADI SOHAN SINGH WALI) 		2602001000NRG23261120220142577 28/11/2022 Ajaib singh 2602001WL013704 Ajaib singh 00354 PUNB0144000 1692 1692 Processed 01/12/2022 6763337272 Ajaib singh ()
171 AJNALA-1 PB-02-001-153-001/80
(ABADI SOHAN SINGH WALI) 		2602001000NRG23261120220142526 28/11/2022 ajit singh 2602001WL013700 ajit singh 00354 PUNB0144000 2820 2820 Processed 01/12/2022 6763337234 ajit singh ()
172 AJNALA-1 PB-02-001-154-001/130
(ABADI HARNAM SINGH WALI) 		2602001000NRG23281120220142883 28/11/2022 Mukhtar singh 2602001WL013751 Mukhtar singh 00354 PUNB0144000 3102 3102 Processed 01/12/2022 6763337266 Mukhtar singh ()
173 AJNALA-1 PB-02-001-154-001/131
(ABADI HARNAM SINGH WALI) 		2602001000NRG23281120220142884 28/11/2022 Balkar singh 2602001WL013751 Balkar singh 00354 PUNB0144000 3102 3102 Processed 01/12/2022 6763337265 Balkar singh ()
174 AJNALA-1 PB-02-001-154-001/20
(ABADI HARNAM SINGH WALI) 		2602001000NRG23281120220142886 28/11/2022 salwinder singh 2602001WL013751 salwinder singh 00354 PUNB0144000 3102 3102 Processed 01/12/2022 6763337235 salwinder singh ()
SubTotal 83190 83190
175 AJNALA-1 PB-02-001-116-001/209
(PUNGA) 		2602001000NRG23261120220142553 28/11/2022 DALIP SINGH 2602001WL013703 DALIP SINGH 00354 PUNB0PGB003 2538 2538 Processed 01/12/2022 6763337255 DALIP SINGH ()
176 AJNALA-1 PB-02-001-116-001/213
(PUNGA) 		2602001000NRG23261120220142554 28/11/2022 PARAMJIT KAUR 2602001WL013703 PARAMJIT KAUR 00354 PUNB0PGB003 2538 2538 Processed 01/12/2022 6763337257 PARAMJIT KAUR ()
SubTotal 5076 5076
177 AJNALA-1 PB-02-001-011-001/477
(BALHARWAL) 		2602001000NRG23261120220142536 28/11/2022 KULJIT KAUR 2602001WL013702 KULJIT KAUR 00415 SBIN0001259 2256 2256 Processed 01/12/2022 6763337348 MRS KULJIT KAUR ()
178 AJNALA-1 PB-02-001-011-001/727
(BALHARWAL) 		2602001000NRG23261120220142532 28/11/2022 lakhbir singh 2602001WL013701 lakhbir singh 00415 SBIN0001259 2820 2820 Processed 01/12/2022 6763337335 MR LAKHBIR SINGH ()
179 AJNALA-1 PB-02-001-012-001/71
(BARLAS) 		2602001000NRG23271120220142663 28/11/2022 jagtar singh 2602001WL013711 jagtar singh 00415 SBIN0001259 1692 1692 Processed 01/12/2022 6763337336 MR JAGTAR SINGH ()
180 AJNALA-1 PB-02-001-034-001/25
(DHARIWAL) 		2602001000NRG23251120220142445 28/11/2022 GURMUKH SINGH 2602001WL013693 GURMUKH SINGH 00415 SBIN0001259 1692 1692 Processed 01/12/2022 6763337353 MR GURMUKHSINGH SINGH ()
181 AJNALA-1 PB-02-001-055-001/129
(GURALA) 		2602001000NRG23251120220141878 28/11/2022 SUKHWANT SINGH 2602001WL013645 SUKHWANT SINGH 00415 SBIN0001259 3666 3666 Processed 01/12/2022 6763337346 MR SUKHWANT SINGH ()
182 AJNALA-1 PB-02-001-153-001/124
(ABADI SOHAN SINGH WALI) 		2602001000NRG23261120220142522 28/11/2022 manghta singh 2602001WL013700 manghta singh 00415 SBIN0001259 2820 2820 Processed 01/12/2022 6763337326 MR MANGTA SINGH ()
183 AJNALA-1 PB-02-001-153-001/184
(ABADI SOHAN SINGH WALI) 		2602001000NRG23261120220142570 28/11/2022 Balwinder kaur 2602001WL013704 Balwinder kaur 00415 SBIN0001259 1692 1692 Processed 01/12/2022 6763337340 MS BALWINDER KAUR ()
184 AJNALA-1 PB-02-001-153-001/193
(ABADI SOHAN SINGH WALI) 		2602001000NRG23261120220142573 28/11/2022 RANJIT SINGH 2602001WL013704 RANJIT SINGH 00415 SBIN0001259 1692 1692 Processed 01/12/2022 6763337349 MR RANJIT SINGH ()
185 AJNALA-1 PB-02-001-153-001/196
(ABADI SOHAN SINGH WALI) 		2602001000NRG23261120220142576 28/11/2022 KARANDEEP SINGH 2602001WL013704 KARANDEEP SINGH 00415 SBIN0001259 1692 1692 Processed 01/12/2022 6763337350 MR KARANDEEP SINGH ()
186 AJNALA-1 PB-02-001-153-001/75
(ABADI SOHAN SINGH WALI) 		2602001000NRG23261120220142523 28/11/2022 jaspal kaur 2602001WL013700 jaspal kaur 00415 SBIN0001259 2820 2820 Processed 01/12/2022 6763337315 MRS JASPAL KAUR ()
SubTotal 22842 22842
187 AJNALA-1 PB-02-001-005-001/104
(AWAN NEAR RAMDASS) 		2602001000NRG23261120220142513 28/11/2022 tarsem amsih 2602001WL013699 tarsem amsih 00415 SBIN0011858 3384 3384 Processed 01/12/2022 6763337343 MR TARSEM SINGH ()
188 AJNALA-1 PB-02-001-005-001/306
(AWAN NEAR RAMDASS) 		2602001000NRG23261120220142622 28/11/2022 Manir masih 2602001WL013708 Manir masih 00415 SBIN0011858 3666 3666 Processed 01/12/2022 6763337318 MR MUNIR MASIH ()
189 AJNALA-1 PB-02-001-005-001/309
(AWAN NEAR RAMDASS) 		2602001000NRG23261120220142623 28/11/2022 Shinda masih 2602001WL013708 Shinda masih 00415 SBIN0011858 3666 3666 Processed 01/12/2022 6763337320 MR SHINDA MASIH ()
190 AJNALA-1 PB-02-001-005-001/310
(AWAN NEAR RAMDASS) 		2602001000NRG23261120220142624 28/11/2022 Sahib masih 2602001WL013708 Sahib masih 00415 SBIN0011858 3666 3666 Processed 01/12/2022 6763337319 MR SAHIB MASIH ()
191 AJNALA-1 PB-02-001-005-001/329
(AWAN NEAR RAMDASS) 		2602001000NRG23271120220142626 28/11/2022 yusaf masih 2602001WL013709 yusaf masih 00415 SBIN0011858 3666 3666 Processed 01/12/2022 6763337325 MR YOUNAS MASIH ()
192 AJNALA-1 PB-02-001-045-001/17
(GAGGAR) 		2602001000NRG23261120220142514 28/11/2022 SINDA 2602001WL013699 SINDA 00415 SBIN0011858 2820 2820 Processed 01/12/2022 6763337304 MR SHINDA SHINDA ()
193 AJNALA-1 PB-02-001-048-003/91
(GHONEYWALA) 		2602001000NRG23281120220142890 28/11/2022 Veena 2602001WL013752 Veena 00415 SBIN0011858 2538 2538 Processed 01/12/2022 6763337309 MRS VEENA VEENA ()
194 AJNALA-1 PB-02-001-089-001/136
(MACHIWAHALA) 		2602001000NRG23281120220142927 28/11/2022 pami 2602001WL013756 pami 00415 SBIN0011858 846 846 Processed 01/12/2022 6763337308 MR PAMMI ()
195 AJNALA-1 PB-02-001-089-001/137
(MACHIWAHALA) 		2602001000NRG23281120220142928 28/11/2022 Davinder 2602001WL013756 Davinder 00415 SBIN0011858 1128 1128 Processed 01/12/2022 6763337307 MISS DAVINDER ()
196 AJNALA-1 PB-02-001-089-001/234
(MACHIWAHALA) 		2602001000NRG23281120220142933 28/11/2022 Monika 2602001WL013756 Monika 00415 SBIN0011858 846 846 Processed 01/12/2022 6763337332 MISS MONIKA ()
197 AJNALA-1 PB-02-001-089-001/235
(MACHIWAHALA) 		2602001000NRG23281120220142934 28/11/2022 Bholi 2602001WL013756 Bholi 00415 SBIN0011858 846 846 Processed 01/12/2022 6763337333 MRS BHOLI BHOLI ()
198 AJNALA-1 PB-02-001-089-001/246
(MACHIWAHALA) 		2602001000NRG23281120220142936 28/11/2022 Mandeep 2602001WL013756 Mandeep 00415 SBIN0011858 846 846 Processed 01/12/2022 6763337339 MRS MANDEEP MANDEEP ()
199 AJNALA-1 PB-02-001-100-002/169
(NANGAL SOHAL) 		2602001000NRG23281120220142944 28/11/2022 satnam 2602001WL013757 satnam 00415 SBIN0011858 1410 1410 Processed 01/12/2022 6763337311 MR SATNAM SATNAM ()
200 AJNALA-1 PB-02-001-100-002/230
(NANGAL SOHAL) 		2602001000NRG23281120220142949 28/11/2022 bholi 2602001WL013757 bholi 00415 SBIN0011858 1410 1410 Processed 01/12/2022 6763337341 MRS BHOLI BHOLI ()
201 AJNALA-1 PB-02-001-100-002/26
(NANGAL SOHAL) 		2602001000NRG23281120220142950 28/11/2022 KULDIP KAUR 2602001WL013757 KULDIP KAUR 00415 SBIN0011858 1974 1974 Processed 01/12/2022 6763337312 MRS KULDEEP KAUR ()
202 AJNALA-1 PB-02-001-100-002/38
(NANGAL SOHAL) 		2602001000NRG23281120220142955 28/11/2022 Harpal singh 2602001WL013757 Harpal singh 00415 SBIN0011858 1410 1410 Processed 01/12/2022 6763337329 MR HARPAL SINGH ()
203 AJNALA-1 PB-02-001-100-002/5
(NANGAL SOHAL) 		2602001000NRG23281120220142956 28/11/2022 vina 2602001WL013757 vina 00415 SBIN0011858 1410 1410 Processed 01/12/2022 6763337344 MR VEERU SINGH ()
204 AJNALA-1 PB-02-001-107-001/114
(NISOKE) 		2602001000NRG23261120220142517 28/11/2022 kulwinder singh 2602001WL013699 kulwinder singh 00415 SBIN0011858 3384 3384 Processed 01/12/2022 6763337342 MR KULJINDER SINGH ()
SubTotal 38916 38916
205 AJNALA-1 PB-02-001-153-001/78
(ABADI SOHAN SINGH WALI) 		2602001000NRG23261120220142524 28/11/2022 kulwinder kaur 2602001WL013700 kulwinder kaur 00415 SBIN0051029 2820 2820 Processed 01/12/2022 6763337316 MRS KULWINDER KAUR ()
SubTotal 2820 2820
206 AJNALA-1 PB-02-001-089-001/231
(MACHIWAHALA) 		2602001000NRG23281120220142931 28/11/2022 Madhu 2602001WL013756 Madhu 00415 SBIN0051503 1128 1128 Processed 01/12/2022 6763337334 MRS MADHU WO LIAS MASIH ()
SubTotal 1128 1128
207 AJNALA-1 PB-02-001-011-001/428
(BALHARWAL) 		2602001000NRG23251120220141874 28/11/2022 RAJO KAUR 2602001WL013645 RAJO KAUR 00468 UBIN0566675 3666 3666 Processed 01/12/2022 6763337305 RAJO KAUR ()
208 AJNALA-1 PB-02-001-011-001/542
(BALHARWAL) 		2602001000NRG23251120220141876 28/11/2022 Bitu 2602001WL013645 Bitu 00468 UBIN0566675 3666 3666 Processed 01/12/2022 6763337324 Bitu ()
209 AJNALA-1 PB-02-001-012-001/133
(BARLAS) 		2602001000NRG23271120220142657 28/11/2022 Bholi 2602001WL013711 Bholi 00468 UBIN0566675 1128 1128 Processed 01/12/2022 6763337345 Bholi ()
210 AJNALA-1 PB-02-001-024-001/171
(CHAK DOGRA) 		2602001000NRG23271120220142775 28/11/2022 Kasmeer Singh 2602001WL013737 Kasmeer Singh 00468 UBIN0566675 1128 1128 Processed 01/12/2022 6763337303 Kasmeer Singh ()
211 AJNALA-1 PB-02-001-024-001/310
(CHAK DOGRA) 		2602001000NRG23271120220142779 28/11/2022 Gopal singh 2602001WL013737 Gopal singh 00468 UBIN0566675 1128 1128 Processed 01/12/2022 6763337347 Gopal singh ()
212 AJNALA-1 PB-02-001-132-001/482
(SARANGDEV) 		2602001000NRG23271120220142836 28/11/2022 DALBIR KAUR 2602001WL013745 DALBIR KAUR 00468 UBIN0566675 846 846 Processed 01/12/2022 6763337331 DALBIR KAUR ()
213 AJNALA-1 PB-02-001-153-001/195
(ABADI SOHAN SINGH WALI) 		2602001000NRG23261120220142575 28/11/2022 mandeep singh 2602001WL013704 mandeep singh 00468 UBIN0566675 1692 1692 Processed 01/12/2022 6763337351 mandeep singh ()
214 AJNALA-1 PB-02-001-153-001/85
(ABADI SOHAN SINGH WALI) 		2602001000NRG23261120220142527 28/11/2022 kuldeep singh 2602001WL013700 kuldeep singh 00468 UBIN0566675 2820 2820 Processed 01/12/2022 6763337317 kuldeep singh ()
SubTotal 16074 16074
215 AJNALA-1 PB-02-001-153-001/121
(ABADI SOHAN SINGH WALI) 		2602001000NRG23261120220142520 28/11/2022 kulwinder singh 2602001WL013700 kulwinder singh 00554 KKBK0004057 2820 2820 Processed 01/12/2022 6763337223 kulwinder singh ()
SubTotal 2820 2820
216 AJNALA-1 PB-02-001-031-002/150
(DALLAH RAJPUTAN) 		2602001000NRG23251120220141877 28/11/2022 kala singh 2602001WL013645 kala singh 00691 IPOS0000001 3666 3666 Processed 02/12/2022 6763337224 kala singh ()
SubTotal 3666 3666
Total 446124 446124

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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_281122FTO_84096 Bank of Baroda BARB0DBAJNA AJNALA 3384
2 AJNALA-1 PB2602001_281122FTO_84096 Bank of India BKID0006310 GAGGO MAHAL 2820
3 AJNALA-1 PB2602001_281122FTO_84096 Canara Bank CNRB0003145 AJNALA 20304
4 AJNALA-1 PB2602001_281122FTO_84096 HDFC HDFC0001822 BATALA ROAD - AMRITSAR 2820
5 AJNALA-1 PB2602001_281122FTO_84096 HDFC HDFC0001935 AJNALA 2820
6 AJNALA-1 PB2602001_281122FTO_84096 HDFC HDFC0003291 HUSSAINPUR CT 3384
7 AJNALA-1 PB2602001_281122FTO_84096 HDFC HDFC0003294 Ramdas M Cl 7332
8 AJNALA-1 PB2602001_281122FTO_84096 HDFC HDFC0004869 JASRAUR 4794
9 AJNALA-1 PB2602001_281122FTO_84096 IDBI Bank IBKL0000918 AJNALA 16638
10 AJNALA-1 PB2602001_281122FTO_84096 ICICI BANK ICIC0001083 AJNALA, PUNJAB 564
11 AJNALA-1 PB2602001_281122FTO_84096 Punjab & Sind Bank PSIB0000049 RAMDASS 21714
12 AJNALA-1 PB2602001_281122FTO_84096 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 8460
13 AJNALA-1 PB2602001_281122FTO_84096 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 110262
14 AJNALA-1 PB2602001_281122FTO_84096 Punjab National Bank PUNB0050500 AJNALA 7614
15 AJNALA-1 PB2602001_281122FTO_84096 Punjab National Bank PUNB0090900 VACHHOYA 38352
16 AJNALA-1 PB2602001_281122FTO_84096 Punjab National Bank PUNB0128910 Ajnala 4512
17 AJNALA-1 PB2602001_281122FTO_84096 Punjab National Bank PUNB0132200 CHAMIARI 13818
18 AJNALA-1 PB2602001_281122FTO_84096 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 83190
19 AJNALA-1 PB2602001_281122FTO_84096 Punjab National Bank PUNB0PGB003 Punjab gramin bank 5076
20 AJNALA-1 PB2602001_281122FTO_84096 State Bank of India SBIN0001259 AJNALA 22842
21 AJNALA-1 PB2602001_281122FTO_84096 State Bank of India SBIN0011858 RAMDASS 38916
22 AJNALA-1 PB2602001_281122FTO_84096 State Bank of India SBIN0051029 AJNALA 2820
23 AJNALA-1 PB2602001_281122FTO_84096 State Bank of India SBIN0051503 DERA BABA NANAK 1128
24 AJNALA-1 PB2602001_281122FTO_84096 Union Bank of India UBIN0566675 AJNALA 16074
25 AJNALA-1 PB2602001_281122FTO_84096 Kotak Mahindra Bank Ltd. KKBK0004057 AJNALA 2820
26 AJNALA-1 PB2602001_281122FTO_84096 India Post Payments Bank IPOS0000001 AMRITSAR 3666

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