Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:31:32 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_031022FTO_65709
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-02-001-099-001/103
(NANGAL AMB) 		2602001000NRG23021020220107448 03/10/2022 rajbir singh 2602001WL009962 rajbir singh 00045 BARB0DBAJNA 3948 3948 Processed 26/10/2022 5935312986 rajbir singh ()
2 AJNALA-1 PB-02-001-117-001/11
(RAIPUR KALAN) 		2602001000NRG23021020220107410 03/10/2022 BHOLI 2602001WL009960 BHOLI 00045 BARB0DBAJNA 1692 1692 Processed 26/10/2022 5935312985 BHOLI ()
SubTotal 5640 5640
3 AJNALA-1 PB-02-001-038-001/258
(DIAL BHATTI) 		2602001000NRG23031020220108319 03/10/2022 VANDANA 2602001WL010052 VANDANA 00048 BKID0006310 3666 3666 Processed 26/10/2022 5935313175 VANDANA ()
4 AJNALA-1 PB-02-001-046-001/370
(GAGGO MAHAL) 		2602001000NRG23031020220108323 03/10/2022 HARWANT SINGH 2602001WL010052 HARWANT SINGH 00048 BKID0006310 3666 3666 Processed 26/10/2022 5935312987 HARWANT SINGH ()
5 AJNALA-1 PB-02-001-050-001/106
(GILLWALI) 		2602001000NRG23031020220108217 03/10/2022 kashmir kaur 2602001WL010043 kashmir kaur 00048 BKID0006310 1692 1692 Processed 26/10/2022 5935312989 kashmir kaur ()
6 AJNALA-1 PB-02-001-073-001/438
(KHANWAL) 		2602001000NRG23021020220107441 03/10/2022 paramjit kaur 2602001WL009961 paramjit kaur 00048 BKID0006310 1692 1692 Processed 26/10/2022 5935312992 paramjit kaur ()
7 AJNALA-1 PB-02-001-099-001/4
(NANGAL AMB) 		2602001000NRG23021020220107451 03/10/2022 DHARAM SINGH 2602001WL009962 DHARAM SINGH 00048 BKID0006310 3948 3948 Processed 26/10/2022 5935312990 DHARAM SINGH ()
8 AJNALA-1 PB-02-001-099-001/41
(NANGAL AMB) 		2602001000NRG23021020220107452 03/10/2022 balwinder 2602001WL009962 balwinder 00048 BKID0006310 3948 3948 Processed 26/10/2022 5935312988 balwinder ()
9 AJNALA-1 PB-02-001-100-002/125
(NANGAL SOHAL) 		2602001000NRG23031020220108410 03/10/2022 Jeeto 2602001WL010058 Jeeto 00048 BKID0006310 1974 1974 Processed 26/10/2022 5935312991 Jeeto ()
10 AJNALA-1 PB-02-001-100-002/193
(NANGAL SOHAL) 		2602001000NRG23031020220108411 03/10/2022 shindo 2602001WL010058 shindo 00048 BKID0006310 1974 1974 Processed 26/10/2022 5935313174 shindo ()
SubTotal 22560 22560
11 AJNALA-1 PB-02-001-054-001/131
(GUJJARPURA) 		2602001000NRG23031020220108484 03/10/2022 pami 2602001WL010065 pami 00078 CNRB0003145 1692 1692 Processed 26/10/2022 5935312997 pami ()
12 AJNALA-1 PB-02-001-054-001/25
(GUJJARPURA) 		2602001000NRG23031020220108489 03/10/2022 PAPPU MASIH 2602001WL010065 PAPPU MASIH 00078 CNRB0003145 1128 1128 Processed 26/10/2022 5935312996 PAPPU MASIH ()
13 AJNALA-1 PB-02-001-073-001/386
(KHANWAL) 		2602001000NRG23021020220107437 03/10/2022 sato 2602001WL009961 sato 00078 CNRB0003145 1692 1692 Processed 26/10/2022 5935312998 sato ()
14 AJNALA-1 PB-02-001-073-001/390
(KHANWAL) 		2602001000NRG23021020220107438 03/10/2022 budh kaur 2602001WL009961 budh kaur 00078 CNRB0003145 1692 1692 Processed 26/10/2022 5935312995 budh kaur ()
15 AJNALA-1 PB-02-001-154-001/14
(ABADI HARNAM SINGH WALI) 		2602001000NRG23031020220108221 03/10/2022 jagtar singh 2602001WL010043 jagtar singh 00078 CNRB0003145 1692 1692 Processed 26/10/2022 5935312994 jagtar singh ()
16 AJNALA-1 PB-02-001-154-001/46
(ABADI HARNAM SINGH WALI) 		2602001000NRG23031020220108225 03/10/2022 Jageero 2602001WL010043 Jageero 00078 CNRB0003145 1692 1692 Processed 26/10/2022 5935313173 Jageero ()
17 AJNALA-1 PB-02-001-154-001/93
(ABADI HARNAM SINGH WALI) 		2602001000NRG23031020220108230 03/10/2022 Dalbir singh 2602001WL010043 Dalbir singh 00078 CNRB0003145 1692 1692 Processed 26/10/2022 5935312993 Dalbir singh ()
SubTotal 11280 11280
18 AJNALA-1 PB-02-001-093-001/166
(MATTEY NANGAL) 		2602001000NRG23031020220108502 03/10/2022 Major singh 2602001WL010066 Major singh 00078 CNRB0003549 1128 1128 Processed 26/10/2022 5935313172 Major singh ()
19 AJNALA-1 PB-02-001-141-001/200
(TALWANDI BHAGWAN) 		2602001000NRG23031020220108524 03/10/2022 Hardhyal singh 2602001WL010067 Hardhyal singh 00078 CNRB0003549 1128 1128 Processed 26/10/2022 5935312999 Hardhyal singh ()
SubTotal 2256 2256
20 AJNALA-1 PB-02-001-099-001/87
(NANGAL AMB) 		2602001000NRG23021020220107455 03/10/2022 balbir kaur 2602001WL009962 balbir kaur 00152 HDFC0001935 3948 3948 Processed 26/10/2022 5935313000 balbir kaur ()
SubTotal 3948 3948
21 AJNALA-1 PB-02-001-046-001/369
(GAGGO MAHAL) 		2602001000NRG23031020220108322 03/10/2022 SIMARJIT SINGH 2602001WL010052 SIMARJIT SINGH 00152 HDFC0003254 3666 3666 Processed 26/10/2022 5935313001 SIMARJIT SINGH ()
SubTotal 3666 3666
22 AJNALA-1 PB-02-001-154-001/12
(ABADI HARNAM SINGH WALI) 		2602001000NRG23031020220108218 03/10/2022 sarabjit singh 2602001WL010043 sarabjit singh 00152 HDFC0004869 1692 1692 Processed 26/10/2022 5935313002 sarabjit singh ()
SubTotal 1692 1692
23 AJNALA-1 PB-02-001-073-001/355
(KHANWAL) 		2602001000NRG23021020220107434 03/10/2022 karmo 2602001WL009961 karmo 00165 IBKL0000918 1692 1692 Processed 26/10/2022 5935313006 karmo ()
24 AJNALA-1 PB-02-001-073-001/446
(KHANWAL) 		2602001000NRG23021020220107443 03/10/2022 rajwinder kaur 2602001WL009961 rajwinder kaur 00165 IBKL0000918 1692 1692 Processed 26/10/2022 5935313004 rajwinder kaur ()
25 AJNALA-1 PB-02-001-099-001/99
(NANGAL AMB) 		2602001000NRG23021020220107457 03/10/2022 bilu 2602001WL009962 bilu 00165 IBKL0000918 3948 3948 Processed 26/10/2022 5935313005 bilu ()
26 AJNALA-1 PB-02-001-117-001/216
(RAIPUR KALAN) 		2602001000NRG23021020220107417 03/10/2022 anju 2602001WL009960 anju 00165 IBKL0000918 1692 1692 Processed 26/10/2022 5935313003 anju ()
SubTotal 9024 9024
27 AJNALA-1 PB-02-001-100-002/114
(NANGAL SOHAL) 		2602001000NRG23031020220108452 03/10/2022 HANSA SINGH 2602001WL010063 HANSA SINGH 00349 PSIB0000049 3384 3384 Processed 26/10/2022 5935313008 HANSA SINGH ()
28 AJNALA-1 PB-02-001-100-002/177
(NANGAL SOHAL) 		2602001000NRG23031020220108456 03/10/2022 raj 2602001WL010063 raj 00349 PSIB0000049 3384 3384 Processed 26/10/2022 5935313009 raj ()
29 AJNALA-1 PB-02-001-100-002/198
(NANGAL SOHAL) 		2602001000NRG23031020220108457 03/10/2022 hardeep kaur 2602001WL010063 hardeep kaur 00349 PSIB0000049 2820 2820 Processed 26/10/2022 5935313170 hardeep kaur ()
30 AJNALA-1 PB-02-001-100-002/225
(NANGAL SOHAL) 		2602001000NRG23031020220108459 03/10/2022 sukhwant singh 2602001WL010063 sukhwant singh 00349 PSIB0000049 3384 3384 Processed 26/10/2022 5935313007 sukhwant singh ()
SubTotal 12972 12972
31 AJNALA-1 PB-02-001-141-001/2
(TALWANDI BHAGWAN) 		2602001000NRG23031020220108523 03/10/2022 ALAS 2602001WL010067 ALAS 00349 PSIB0000833 1128 1128 Processed 26/10/2022 5935313010 ALAS ()
SubTotal 1128 1128
32 AJNALA-1 PB-02-001-054-001/67
(GUJJARPURA) 		2602001000NRG23031020220108495 03/10/2022 Kulwinder Kaur 2602001WL010065 Kulwinder Kaur 00349 PSIB0020977 1692 1692 Processed 26/10/2022 5935313169 Kulwinder Kaur ()
SubTotal 1692 1692
33 AJNALA-1 PB-02-001-060-001/108
(HARDO PUTLI) 		2602001000NRG23031020220108367 03/10/2022 JAGIR KAUR 2602001WL010056 JAGIR KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935313152 JAGIR KAUR ()
34 AJNALA-1 PB-02-001-060-001/168
(HARDO PUTLI) 		2602001000NRG23031020220108518 03/10/2022 Sona Singh 2602001WL010067 Sona Singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935313151 Sona Singh ()
35 AJNALA-1 PB-02-001-060-001/270
(HARDO PUTLI) 		2602001000NRG23031020220108377 03/10/2022 Payer kaur 2602001WL010056 Payer kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935313087 Payer kaur ()
36 AJNALA-1 PB-02-001-060-001/281
(HARDO PUTLI) 		2602001000NRG23031020220108378 03/10/2022 Mandeep kaur 2602001WL010056 Mandeep kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935313088 Mandeep kaur ()
37 AJNALA-1 PB-02-001-060-001/312
(HARDO PUTLI) 		2602001000NRG23031020220108383 03/10/2022 Lakhwinder kaur 2602001WL010056 Lakhwinder kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935313083 Lakhwinder kaur ()
38 AJNALA-1 PB-02-001-060-001/316
(HARDO PUTLI) 		2602001000NRG23031020220108385 03/10/2022 Dalbir singh 2602001WL010056 Dalbir singh 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935313086 Dalbir singh ()
39 AJNALA-1 PB-02-001-060-001/316
(HARDO PUTLI) 		2602001000NRG23031020220108384 03/10/2022 Dalbir singh 2602001WL010056 Dalbir singh 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935313085 Dalbir singh ()
40 AJNALA-1 PB-02-001-060-001/318
(HARDO PUTLI) 		2602001000NRG23031020220108386 03/10/2022 Gulzar singh 2602001WL010056 Gulzar singh 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935313084 Gulzar singh ()
41 AJNALA-1 PB-02-001-073-001/192
(KHANWAL) 		2602001000NRG23021020220107430 03/10/2022 Sarbjit Kaur 2602001WL009961 Sarbjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935313094 Sarbjit Kaur ()
42 AJNALA-1 PB-02-001-073-001/445
(KHANWAL) 		2602001000NRG23021020220107442 03/10/2022 charno 2602001WL009961 charno 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935313096 charno ()
43 AJNALA-1 PB-02-001-073-001/451
(KHANWAL) 		2602001000NRG23021020220107444 03/10/2022 gurmit kaur 2602001WL009961 gurmit kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935313095 gurmit kaur ()
44 AJNALA-1 PB-02-001-080-001/104
(KOTLA KAZIAN) 		2602001000NRG23031020220108422 03/10/2022 KULWANT SINGH 2602001WL010059 KULWANT SINGH 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5935313101 KULWANT SINGH ()
45 AJNALA-1 PB-02-001-080-001/108
(KOTLA KAZIAN) 		2602001000NRG23031020220108425 03/10/2022 JATINDERPAL SINGH 2602001WL010059 JATINDERPAL SINGH 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5935313102 JATINDERPAL SINGH ()
46 AJNALA-1 PB-02-001-080-001/32
(KOTLA KAZIAN) 		2602001000NRG23031020220108428 03/10/2022 HARJINDER SINGH 2602001WL010059 HARJINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935313099 HARJINDER SINGH ()
47 AJNALA-1 PB-02-001-080-001/33
(KOTLA KAZIAN) 		2602001000NRG23031020220108429 03/10/2022 PARAMJIT KAUR 2602001WL010059 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935313098 PARAMJIT KAUR ()
48 AJNALA-1 PB-02-001-080-001/44
(KOTLA KAZIAN) 		2602001000NRG23031020220108430 03/10/2022 AMARJIT KAUR 2602001WL010059 AMARJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935313100 AMARJIT KAUR ()
49 AJNALA-1 PB-02-001-080-001/57
(KOTLA KAZIAN) 		2602001000NRG23031020220108431 03/10/2022 Harjinder singh 2602001WL010059 Harjinder singh 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5935313097 Harjinder singh ()
50 AJNALA-1 PB-02-001-100-002/25
(NANGAL SOHAL) 		2602001000NRG23031020220108460 03/10/2022 SUKHWINDER KAUR 2602001WL010063 SUKHWINDER KAUR 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935313150 SUKHWINDER KAUR ()
51 AJNALA-1 PB-02-001-100-002/7
(NANGAL SOHAL) 		2602001000NRG23031020220108418 03/10/2022 HARPREET 2602001WL010058 HARPREET 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935313093 HARPREET ()
52 AJNALA-1 PB-02-001-117-001/134
(RAIPUR KALAN) 		2602001000NRG23021020220107412 03/10/2022 Mangal singh 2602001WL009960 Mangal singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935313103 Mangal singh ()
53 AJNALA-1 PB-02-001-117-001/208
(RAIPUR KALAN) 		2602001000NRG23021020220107416 03/10/2022 NEELAM 2602001WL009960 NEELAM 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935313104 NEELAM ()
54 AJNALA-1 PB-02-001-117-001/226
(RAIPUR KALAN) 		2602001000NRG23021020220107420 03/10/2022 sunny 2602001WL009960 sunny 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935313106 sunny ()
55 AJNALA-1 PB-02-001-117-001/227
(RAIPUR KALAN) 		2602001000NRG23021020220107421 03/10/2022 pream masih 2602001WL009960 pream masih 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935313107 pream masih ()
56 AJNALA-1 PB-02-001-141-001/11
(TALWANDI BHAGWAN) 		2602001000NRG23031020220108521 03/10/2022 KASHNMIR 2602001WL010067 KASHNMIR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935313091 KASHNMIR ()
57 AJNALA-1 PB-02-001-141-001/196
(TALWANDI BHAGWAN) 		2602001000NRG23031020220108522 03/10/2022 mejar singh 2602001WL010067 mejar singh 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935313089 mejar singh ()
58 AJNALA-1 PB-02-001-142-001/217
(TALWANDI NAHAR) 		2602001000NRG23031020220108402 03/10/2022 GURCHARAN SINGH 2602001WL010057 GURCHARAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935313090 GURCHARAN SINGH ()
59 AJNALA-1 PB-02-001-142-001/98
(TALWANDI NAHAR) 		2602001000NRG23031020220108409 03/10/2022 gurdeep Singh 2602001WL010057 gurdeep Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935313092 gurdeep Singh ()
60 AJNALA-1 PB-02-001-144-001/45
(TERA KALAN) 		2602001000NRG23031020220108544 03/10/2022 rupa 2602001WL010069 rupa 00352 PUNB0PGB003 1974 1974 Rejected 27/10/2022 5935313082 No Such Account
61 AJNALA-1 PB-02-001-154-001/188
(ABADI HARNAM SINGH WALI) 		2602001000NRG23031020220108222 03/10/2022 Nanak singh 2602001WL010043 Nanak singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935313105 Nanak singh ()
SubTotal 42300 42300
62 AJNALA-1 PB-02-001-141-001/251
(TALWANDI BHAGWAN) 		2602001000NRG23031020220108529 03/10/2022 awtar singh 2602001WL010067 awtar singh 00354 PUNB0024610 1128 1128 Processed 26/10/2022 5935313011 awtar singh ()
SubTotal 1128 1128
63 AJNALA-1 PB-02-001-054-001/150
(GUJJARPURA) 		2602001000NRG23031020220108486 03/10/2022 sarbjit singh 2602001WL010065 sarbjit singh 00354 PUNB0050500 1410 1410 Processed 26/10/2022 5935313013 sarbjit singh ()
64 AJNALA-1 PB-02-001-054-001/39
(GUJJARPURA) 		2602001000NRG23031020220108490 03/10/2022 Rajwinder Kaur 2602001WL010065 Rajwinder Kaur 00354 PUNB0050500 1692 1692 Processed 26/10/2022 5935313012 Rajwinder Kaur ()
65 AJNALA-1 PB-02-001-054-001/49
(GUJJARPURA) 		2602001000NRG23031020220108492 03/10/2022 Sunita 2602001WL010065 Sunita 00354 PUNB0050500 1692 1692 Processed 26/10/2022 5935313014 Sunita ()
66 AJNALA-1 PB-02-001-054-001/66
(GUJJARPURA) 		2602001000NRG23031020220108494 03/10/2022 Ranjit Kaur 2602001WL010065 Ranjit Kaur 00354 PUNB0050500 1692 1692 Processed 26/10/2022 5935313168 Ranjit Kaur ()
SubTotal 6486 6486
67 AJNALA-1 PB-02-001-115-001/163
(PHIR WARIAN) 		2602001000NRG23031020220108511 03/10/2022 rajan 2602001WL010066 rajan 00354 PUNB0065100 1410 1410 Processed 26/10/2022 5935313167 rajan ()
SubTotal 1410 1410
68 AJNALA-1 PB-02-001-020-001/199
(BOHARWALA) 		2602001000NRG23031020220108536 03/10/2022 Chana masih 2602001WL010068 Chana masih 00354 PUNB0090900 1410 1410 Processed 26/10/2022 5935313031 Chana masih ()
69 AJNALA-1 PB-02-001-020-001/236
(BOHARWALA) 		2602001000NRG23031020220108538 03/10/2022 SURJIT 2602001WL010068 SURJIT 00354 PUNB0090900 1410 1410 Processed 26/10/2022 5935313162 SURJIT ()
70 AJNALA-1 PB-02-001-039-001/122
(DIAL PURA) 		2602001000NRG23031020220108433 03/10/2022 Sukhwinder kaur 2602001WL010060 Sukhwinder kaur 00354 PUNB0090900 1692 1692 Processed 26/10/2022 5935313020 Sukhwinder kaur ()
71 AJNALA-1 PB-02-001-039-001/49
(DIAL PURA) 		2602001000NRG23031020220108439 03/10/2022 Balwinder kaur 2602001WL010060 Balwinder kaur 00354 PUNB0090900 1692 1692 Processed 26/10/2022 5935313035 Balwinder kaur ()
72 AJNALA-1 PB-02-001-051-001/291
(GOREY NANGAL) 		2602001000NRG23031020220108469 03/10/2022 Gurmeet Singh 2602001WL010064 Gurmeet Singh 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5935313032 Gurmeet Singh ()
73 AJNALA-1 PB-02-001-051-001/292
(GOREY NANGAL) 		2602001000NRG23031020220108470 03/10/2022 Jasbir Singh 2602001WL010064 Jasbir Singh 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5935313049 Jasbir Singh ()
74 AJNALA-1 PB-02-001-051-001/297
(GOREY NANGAL) 		2602001000NRG23031020220108471 03/10/2022 Narinder Kaur 2602001WL010064 Narinder Kaur 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5935313043 Narinder Kaur ()
75 AJNALA-1 PB-02-001-051-001/299
(GOREY NANGAL) 		2602001000NRG23031020220108472 03/10/2022 Nirmal kaur 2602001WL010064 Nirmal kaur 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5935313021 Nirmal kaur ()
76 AJNALA-1 PB-02-001-051-001/307
(GOREY NANGAL) 		2602001000NRG23031020220108473 03/10/2022 Amrik kaur 2602001WL010064 Amrik kaur 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5935313022 Amrik kaur ()
77 AJNALA-1 PB-02-001-051-001/308
(GOREY NANGAL) 		2602001000NRG23031020220108474 03/10/2022 Bhangwant singh 2602001WL010064 Bhangwant singh 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5935313045 Bhangwant singh ()
78 AJNALA-1 PB-02-001-051-001/317
(GOREY NANGAL) 		2602001000NRG23031020220108476 03/10/2022 pinki 2602001WL010064 pinki 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5935313044 pinki ()
79 AJNALA-1 PB-02-001-051-001/318
(GOREY NANGAL) 		2602001000NRG23031020220108477 03/10/2022 sukhwinder kaur 2602001WL010064 sukhwinder kaur 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5935313016 sukhwinder kaur ()
80 AJNALA-1 PB-02-001-051-001/320
(GOREY NANGAL) 		2602001000NRG23031020220108478 03/10/2022 mandeep kaur 2602001WL010064 mandeep kaur 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5935313046 mandeep kaur ()
81 AJNALA-1 PB-02-001-051-001/321
(GOREY NANGAL) 		2602001000NRG23031020220108479 03/10/2022 sukhjeet kaur 2602001WL010064 sukhjeet kaur 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5935313024 sukhjeet kaur ()
82 AJNALA-1 PB-02-001-051-001/322
(GOREY NANGAL) 		2602001000NRG23031020220108480 03/10/2022 kawaljit kaur 2602001WL010064 kawaljit kaur 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5935313048 kawaljit kaur ()
83 AJNALA-1 PB-02-001-051-001/323
(GOREY NANGAL) 		2602001000NRG23031020220108481 03/10/2022 harjinder singh 2602001WL010064 harjinder singh 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5935313025 harjinder singh ()
84 AJNALA-1 PB-02-001-051-001/96
(GOREY NANGAL) 		2602001000NRG23031020220108482 03/10/2022 labhjeet singh 2602001WL010064 labhjeet singh 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5935313018 labhjeet singh ()
85 AJNALA-1 PB-02-001-060-001/120
(HARDO PUTLI) 		2602001000NRG23031020220108515 03/10/2022 Balwinder Kaur 2602001WL010067 Balwinder Kaur 00354 PUNB0090900 1410 1410 Processed 26/10/2022 5935313040 Balwinder Kaur ()
86 AJNALA-1 PB-02-001-060-001/237
(HARDO PUTLI) 		2602001000NRG23031020220108376 03/10/2022 Pargat Singh 2602001WL010056 Pargat Singh 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5935313017 Pargat Singh ()
87 AJNALA-1 PB-02-001-060-001/299
(HARDO PUTLI) 		2602001000NRG23031020220108380 03/10/2022 Jagir kaur 2602001WL010056 Jagir kaur 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5935313028 Jagir kaur ()
88 AJNALA-1 PB-02-001-060-001/299
(HARDO PUTLI) 		2602001000NRG23031020220108379 03/10/2022 Jagir kaur 2602001WL010056 Jagir kaur 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5935313029 Jagir kaur ()
89 AJNALA-1 PB-02-001-060-001/325
(HARDO PUTLI) 		2602001000NRG23031020220108388 03/10/2022 sukhman kaur 2602001WL010056 sukhman kaur 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5935313041 sukhman kaur ()
90 AJNALA-1 PB-02-001-060-001/325
(HARDO PUTLI) 		2602001000NRG23031020220108387 03/10/2022 sukhman kaur 2602001WL010056 sukhman kaur 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5935313042 sukhman kaur ()
91 AJNALA-1 PB-02-001-080-001/107
(KOTLA KAZIAN) 		2602001000NRG23031020220108424 03/10/2022 SURJIT KAUR 2602001WL010059 SURJIT KAUR 00354 PUNB0090900 282 282 Processed 26/10/2022 5935313158 SURJIT KAUR ()
92 AJNALA-1 PB-02-001-080-001/111
(KOTLA KAZIAN) 		2602001000NRG23031020220108426 03/10/2022 RAVNEET KAUR 2602001WL010059 RAVNEET KAUR 00354 PUNB0090900 282 282 Processed 26/10/2022 5935313047 RAVNEET KAUR ()
93 AJNALA-1 PB-02-001-093-001/124
(MATTEY NANGAL) 		2602001000NRG23031020220108500 03/10/2022 Manjit Singh 2602001WL010066 Manjit Singh 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5935313164 Manjit Singh ()
94 AJNALA-1 PB-02-001-093-001/15
(MATTEY NANGAL) 		2602001000NRG23031020220108501 03/10/2022 PARKASH KAUR 2602001WL010066 PARKASH KAUR 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5935313027 PARKASH KAUR ()
95 AJNALA-1 PB-02-001-093-001/209
(MATTEY NANGAL) 		2602001000NRG23031020220108503 03/10/2022 Heera singh 2602001WL010066 Heera singh 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5935313034 Heera singh ()
96 AJNALA-1 PB-02-001-093-001/222
(MATTEY NANGAL) 		2602001000NRG23031020220108505 03/10/2022 manjinder singh 2602001WL010066 manjinder singh 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5935313026 manjinder singh ()
97 AJNALA-1 PB-02-001-093-001/223
(MATTEY NANGAL) 		2602001000NRG23031020220108506 03/10/2022 manjit kaur 2602001WL010066 manjit kaur 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5935313165 manjit kaur ()
98 AJNALA-1 PB-02-001-093-001/226
(MATTEY NANGAL) 		2602001000NRG23031020220108507 03/10/2022 harpal singh 2602001WL010066 harpal singh 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5935313023 harpal singh ()
99 AJNALA-1 PB-02-001-093-001/30
(MATTEY NANGAL) 		2602001000NRG23031020220108508 03/10/2022 mukhtar singh 2602001WL010066 mukhtar singh 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5935313166 mukhtar singh ()
100 AJNALA-1 PB-02-001-093-001/55
(MATTEY NANGAL) 		2602001000NRG23031020220108509 03/10/2022 Dhir SIngh 2602001WL010066 Dhir SIngh 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5935313015 Dhir SIngh ()
101 AJNALA-1 PB-02-001-093-001/78
(MATTEY NANGAL) 		2602001000NRG23031020220108510 03/10/2022 Manjinder Singh 2602001WL010066 Manjinder Singh 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5935313163 Manjinder Singh ()
102 AJNALA-1 PB-02-001-115-001/165
(PHIR WARIAN) 		2602001000NRG23031020220108513 03/10/2022 baljeet 2602001WL010066 baljeet 00354 PUNB0090900 1410 1410 Processed 26/10/2022 5935313159 baljeet ()
103 AJNALA-1 PB-02-001-115-001/166
(PHIR WARIAN) 		2602001000NRG23031020220108514 03/10/2022 kashmiro 2602001WL010066 kashmiro 00354 PUNB0090900 1410 1410 Processed 26/10/2022 5935313030 kashmiro ()
104 AJNALA-1 PB-02-001-115-001/167
(PHIR WARIAN) 		2602001000NRG23031020220108483 03/10/2022 maikal 2602001WL010064 maikal 00354 PUNB0090900 1410 1410 Processed 26/10/2022 5935313036 maikal ()
105 AJNALA-1 PB-02-001-141-001/227
(TALWANDI BHAGWAN) 		2602001000NRG23031020220108527 03/10/2022 Jatinder singh 2602001WL010067 Jatinder singh 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5935313160 Jatinder singh ()
106 AJNALA-1 PB-02-001-141-001/234
(TALWANDI BHAGWAN) 		2602001000NRG23031020220108528 03/10/2022 Ranbir Singh 2602001WL010067 Ranbir Singh 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5935313033 Ranbir Singh ()
107 AJNALA-1 PB-02-001-142-001/134
(TALWANDI NAHAR) 		2602001000NRG23031020220108396 03/10/2022 Gurmeet Kaur 2602001WL010057 Gurmeet Kaur 00354 PUNB0090900 1692 1692 Processed 26/10/2022 5935313161 Gurmeet Kaur ()
108 AJNALA-1 PB-02-001-142-001/142
(TALWANDI NAHAR) 		2602001000NRG23031020220108397 03/10/2022 Gurmeet Kaur 2602001WL010057 Gurmeet Kaur 00354 PUNB0090900 1692 1692 Processed 26/10/2022 5935313019 Gurmeet Kaur ()
109 AJNALA-1 PB-02-001-142-001/225
(TALWANDI NAHAR) 		2602001000NRG23031020220108403 03/10/2022 Sukhwant kaur 2602001WL010057 Sukhwant kaur 00354 PUNB0090900 1692 1692 Processed 26/10/2022 5935313038 Sukhwant kaur ()
110 AJNALA-1 PB-02-001-142-001/259
(TALWANDI NAHAR) 		2602001000NRG23031020220108405 03/10/2022 Sukhwinder kaur 2602001WL010057 Sukhwinder kaur 00354 PUNB0090900 1692 1692 Processed 26/10/2022 5935313037 Sukhwinder kaur ()
111 AJNALA-1 PB-02-001-142-001/72
(TALWANDI NAHAR) 		2602001000NRG23031020220108407 03/10/2022 REETA 2602001WL010057 REETA 00354 PUNB0090900 1692 1692 Processed 26/10/2022 5935313039 REETA ()
SubTotal 53580 53580
112 AJNALA-1 PB-02-001-073-001/249
(KHANWAL) 		2602001000NRG23021020220107431 03/10/2022 RANI 2602001WL009961 RANI 00354 PUNB0128910 1692 1692 Processed 26/10/2022 5935313050 RANI ()
113 AJNALA-1 PB-02-001-073-001/310
(KHANWAL) 		2602001000NRG23021020220107432 03/10/2022 jagir kaur 2602001WL009961 jagir kaur 00354 PUNB0128910 1692 1692 Processed 26/10/2022 5935313051 jagir kaur ()
114 AJNALA-1 PB-02-001-073-001/377
(KHANWAL) 		2602001000NRG23021020220107436 03/10/2022 dalbir kaur 2602001WL009961 dalbir kaur 00354 PUNB0128910 1692 1692 Processed 26/10/2022 5935313052 dalbir kaur ()
115 AJNALA-1 PB-02-001-073-001/407
(KHANWAL) 		2602001000NRG23021020220107439 03/10/2022 shinda singh 2602001WL009961 shinda singh 00354 PUNB0128910 1692 1692 Processed 26/10/2022 5935313053 shinda singh ()
SubTotal 6768 6768
116 AJNALA-1 PB-02-001-039-001/186
(DIAL PURA) 		2602001000NRG23031020220108435 03/10/2022 surinder kaur 2602001WL010060 surinder kaur 00354 PUNB0132200 1692 1692 Processed 26/10/2022 5935313063 surinder kaur ()
117 AJNALA-1 PB-02-001-039-001/35
(DIAL PURA) 		2602001000NRG23031020220108436 03/10/2022 sawindwer kaur 2602001WL010060 sawindwer kaur 00354 PUNB0132200 1692 1692 Processed 26/10/2022 5935313057 sawindwer kaur ()
118 AJNALA-1 PB-02-001-039-001/48
(DIAL PURA) 		2602001000NRG23031020220108438 03/10/2022 Shanti 2602001WL010060 Shanti 00354 PUNB0132200 1692 1692 Processed 26/10/2022 5935313061 Shanti ()
119 AJNALA-1 PB-02-001-039-001/57
(DIAL PURA) 		2602001000NRG23031020220108441 03/10/2022 Baljit Kaur 2602001WL010060 Baljit Kaur 00354 PUNB0132200 1692 1692 Processed 26/10/2022 5935313157 Baljit Kaur ()
120 AJNALA-1 PB-02-001-039-001/67
(DIAL PURA) 		2602001000NRG23031020220108442 03/10/2022 Sawinder Kaur 2602001WL010060 Sawinder Kaur 00354 PUNB0132200 1692 1692 Processed 26/10/2022 5935313059 Sawinder Kaur ()
121 AJNALA-1 PB-02-001-039-001/68
(DIAL PURA) 		2602001000NRG23031020220108443 03/10/2022 Inderjit Kaur 2602001WL010060 Inderjit Kaur 00354 PUNB0132200 1692 1692 Processed 26/10/2022 5935313154 Inderjit Kaur ()
122 AJNALA-1 PB-02-001-039-001/7
(DIAL PURA) 		2602001000NRG23031020220108444 03/10/2022 hardev singh 2602001WL010060 hardev singh 00354 PUNB0132200 1692 1692 Processed 26/10/2022 5935313054 hardev singh ()
123 AJNALA-1 PB-02-001-057-001/104
(HARAR KALAN) 		2602001000NRG23031020220108498 03/10/2022 sawinder singh 2602001WL010065 sawinder singh 00354 PUNB0132200 1692 1692 Processed 26/10/2022 5935313156 sawinder singh ()
124 AJNALA-1 PB-02-001-080-001/107
(KOTLA KAZIAN) 		2602001000NRG23031020220108423 03/10/2022 JASPAL SINGH 2602001WL010059 JASPAL SINGH 00354 PUNB0132200 282 282 Processed 26/10/2022 5935313056 JASPAL SINGH ()
125 AJNALA-1 PB-02-001-093-001/219
(MATTEY NANGAL) 		2602001000NRG23031020220108504 03/10/2022 harpreet kaur 2602001WL010066 harpreet kaur 00354 PUNB0132200 1128 1128 Processed 26/10/2022 5935313062 harpreet kaur ()
126 AJNALA-1 PB-02-001-141-001/224
(TALWANDI BHAGWAN) 		2602001000NRG23031020220108525 03/10/2022 jinder 2602001WL010067 jinder 00354 PUNB0132200 1410 1410 Processed 26/10/2022 5935313058 jinder ()
127 AJNALA-1 PB-02-001-141-001/225
(TALWANDI BHAGWAN) 		2602001000NRG23031020220108526 03/10/2022 anokh singh 2602001WL010067 anokh singh 00354 PUNB0132200 1410 1410 Processed 26/10/2022 5935313055 anokh singh ()
128 AJNALA-1 PB-02-001-141-001/252
(TALWANDI BHAGWAN) 		2602001000NRG23031020220108530 03/10/2022 jasbir kaur 2602001WL010067 jasbir kaur 00354 PUNB0132200 1128 1128 Processed 26/10/2022 5935313064 jasbir kaur ()
129 AJNALA-1 PB-02-001-141-001/28
(TALWANDI BHAGWAN) 		2602001000NRG23031020220108531 03/10/2022 PARVEEN 2602001WL010067 PARVEEN 00354 PUNB0132200 1128 1128 Processed 26/10/2022 5935313065 PARVEEN ()
130 AJNALA-1 PB-02-001-144-001/210
(TERA KALAN) 		2602001000NRG23031020220108542 03/10/2022 KANWAL KAUR 2602001WL010069 KANWAL KAUR 00354 PUNB0132200 1974 1974 Processed 26/10/2022 5935313155 KANWAL KAUR ()
131 AJNALA-1 PB-02-001-144-001/270
(TERA KALAN) 		2602001000NRG23031020220108543 03/10/2022 baljit kaur 2602001WL010069 baljit kaur 00354 PUNB0132200 1974 1974 Processed 26/10/2022 5935313060 baljit kaur ()
SubTotal 23970 23970
132 AJNALA-1 PB-02-001-060-001/209
(HARDO PUTLI) 		2602001000NRG23031020220108375 03/10/2022 Rajinder Singh 2602001WL010056 Rajinder Singh 00354 PUNB0141300 1128 1128 Processed 26/10/2022 5935313068 Rajinder Singh ()
133 AJNALA-1 PB-02-001-060-001/209
(HARDO PUTLI) 		2602001000NRG23031020220108374 03/10/2022 Rajinder Singh 2602001WL010056 Rajinder Singh 00354 PUNB0141300 1128 1128 Processed 26/10/2022 5935313069 Rajinder Singh ()
134 AJNALA-1 PB-02-001-060-001/333
(HARDO PUTLI) 		2602001000NRG23031020220108390 03/10/2022 karamjit kaur 2602001WL010056 karamjit kaur 00354 PUNB0141300 1128 1128 Processed 26/10/2022 5935313067 karamjit kaur ()
135 AJNALA-1 PB-02-001-060-001/333
(HARDO PUTLI) 		2602001000NRG23031020220108389 03/10/2022 karamjit kaur 2602001WL010056 karamjit kaur 00354 PUNB0141300 1128 1128 Processed 26/10/2022 5935313066 karamjit kaur ()
SubTotal 4512 4512
136 AJNALA-1 PB-02-001-006-001/74
(BADHA CHAK DOGRA) 		2602001000NRG23031020220108449 03/10/2022 KULWANT KAUR 2602001WL010062 KULWANT KAUR 00354 PUNB0144000 3948 3948 Processed 26/10/2022 5935313079 KULWANT KAUR ()
137 AJNALA-1 PB-02-001-055-001/22
(GURALA) 		2602001000NRG23031020220108447 03/10/2022 GIANO 2602001WL010061 GIANO 00354 PUNB0144000 1692 1692 Processed 26/10/2022 5935313153 GIANO ()
138 AJNALA-1 PB-02-001-073-001/168
(KHANWAL) 		2602001000NRG23021020220107429 03/10/2022 Shindo 2602001WL009961 Shindo 00354 PUNB0144000 1692 1692 Processed 26/10/2022 5935313076 Shindo ()
139 AJNALA-1 PB-02-001-073-001/340
(KHANWAL) 		2602001000NRG23021020220107433 03/10/2022 kashmir kaur 2602001WL009961 kashmir kaur 00354 PUNB0144000 1692 1692 Processed 26/10/2022 5935313071 kashmir kaur ()
140 AJNALA-1 PB-02-001-117-001/127
(RAIPUR KALAN) 		2602001000NRG23021020220107411 03/10/2022 Kalo masih 2602001WL009960 Kalo masih 00354 PUNB0144000 1692 1692 Processed 26/10/2022 5935313070 Kalo masih ()
141 AJNALA-1 PB-02-001-117-001/219
(RAIPUR KALAN) 		2602001000NRG23021020220107418 03/10/2022 gurjinder singh 2602001WL009960 gurjinder singh 00354 PUNB0144000 1692 1692 Processed 26/10/2022 5935313075 gurjinder singh ()
142 AJNALA-1 PB-02-001-117-001/33
(RAIPUR KALAN) 		2602001000NRG23021020220107423 03/10/2022 RATNI 2602001WL009960 RATNI 00354 PUNB0144000 1692 1692 Processed 26/10/2022 5935313073 RATNI ()
143 AJNALA-1 PB-02-001-154-001/130
(ABADI HARNAM SINGH WALI) 		2602001000NRG23031020220108219 03/10/2022 Mukhtar singh 2602001WL010043 Mukhtar singh 00354 PUNB0144000 1692 1692 Processed 26/10/2022 5935313078 Mukhtar singh ()
144 AJNALA-1 PB-02-001-154-001/131
(ABADI HARNAM SINGH WALI) 		2602001000NRG23031020220108220 03/10/2022 Balkar singh 2602001WL010043 Balkar singh 00354 PUNB0144000 1692 1692 Processed 26/10/2022 5935313077 Balkar singh ()
145 AJNALA-1 PB-02-001-154-001/20
(ABADI HARNAM SINGH WALI) 		2602001000NRG23031020220108224 03/10/2022 salwinder singh 2602001WL010043 salwinder singh 00354 PUNB0144000 1692 1692 Processed 26/10/2022 5935313072 salwinder singh ()
146 AJNALA-1 PB-02-001-154-001/47
(ABADI HARNAM SINGH WALI) 		2602001000NRG23031020220108226 03/10/2022 Baau singh 2602001WL010043 Baau singh 00354 PUNB0144000 1692 1692 Processed 26/10/2022 5935313080 Baau singh ()
147 AJNALA-1 PB-02-001-154-001/48
(ABADI HARNAM SINGH WALI) 		2602001000NRG23031020220108227 03/10/2022 Manjit singh 2602001WL010043 Manjit singh 00354 PUNB0144000 1692 1692 Processed 26/10/2022 5935313081 Manjit singh ()
148 AJNALA-1 PB-02-001-154-001/49
(ABADI HARNAM SINGH WALI) 		2602001000NRG23031020220108228 03/10/2022 Amarjeet 2602001WL010043 Amarjeet 00354 PUNB0144000 1692 1692 Processed 26/10/2022 5935313074 Amarjeet ()
SubTotal 24252 24252
149 AJNALA-1 PB-02-001-039-001/131
(DIAL PURA) 		2602001000NRG23031020220108434 03/10/2022 Kamaljit Kaur 2602001WL010060 Kamaljit Kaur 00415 SBIN0001259 1692 1692 Processed 26/10/2022 5935313119 MRS KAMALJIT KAUR ()
150 AJNALA-1 PB-02-001-054-001/220
(GUJJARPURA) 		2602001000NRG23031020220108488 03/10/2022 MANJIT KAUR 2602001WL010065 MANJIT KAUR 00415 SBIN0001259 1692 1692 Processed 26/10/2022 5935313110 MRS MANJIT KAUR ()
151 AJNALA-1 PB-02-001-054-001/57
(GUJJARPURA) 		2602001000NRG23031020220108493 03/10/2022 paramjit Kaur 2602001WL010065 paramjit Kaur 00415 SBIN0001259 1128 1128 Processed 26/10/2022 5935313108 MR TARLOK SO BAHADAR ()
152 AJNALA-1 PB-02-001-057-001/114
(HARAR KALAN) 		2602001000NRG23031020220108499 03/10/2022 HARPREET SINGH 2602001WL010065 HARPREET SINGH 00415 SBIN0001259 1692 1692 Processed 26/10/2022 5935313149 MR HARPREET SINGH ()
153 AJNALA-1 PB-02-001-073-001/430
(KHANWAL) 		2602001000NRG23021020220107440 03/10/2022 bhajan kaur 2602001WL009961 bhajan kaur 00415 SBIN0001259 1692 1692 Processed 26/10/2022 5935313111 MRS BHAJAN KAUR ()
154 AJNALA-1 PB-02-001-099-001/102
(NANGAL AMB) 		2602001000NRG23021020220107447 03/10/2022 nanaki 2602001WL009962 nanaki 00415 SBIN0001259 3948 3948 Processed 26/10/2022 5935313109 MRS NANAKI NANAKI ()
155 AJNALA-1 PB-02-001-117-001/175
(RAIPUR KALAN) 		2602001000NRG23021020220107414 03/10/2022 ako 2602001WL009960 ako 00415 SBIN0001259 1692 1692 Processed 26/10/2022 5935313115 MRS AKO AKO ()
156 AJNALA-1 PB-02-001-117-001/181
(RAIPUR KALAN) 		2602001000NRG23021020220107415 03/10/2022 harman 2602001WL009960 harman 00415 SBIN0001259 1692 1692 Processed 26/10/2022 5935313116 MRS HARMAN HARMAN ()
157 AJNALA-1 PB-02-001-117-001/224
(RAIPUR KALAN) 		2602001000NRG23021020220107419 03/10/2022 bholi 2602001WL009960 bholi 00415 SBIN0001259 1692 1692 Processed 26/10/2022 5935313112 MRS BHOLI BHOLI ()
158 AJNALA-1 PB-02-001-117-001/230
(RAIPUR KALAN) 		2602001000NRG23021020220107422 03/10/2022 mindo 2602001WL009960 mindo 00415 SBIN0001259 1692 1692 Processed 26/10/2022 5935313114 MRS MINDO MINDO ()
159 AJNALA-1 PB-02-001-117-001/37
(RAIPUR KALAN) 		2602001000NRG23021020220107424 03/10/2022 VOLT 2602001WL009960 VOLT 00415 SBIN0001259 1692 1692 Processed 26/10/2022 5935313113 MRS WALLAT WALLAT ()
160 AJNALA-1 PB-02-001-117-001/68
(RAIPUR KALAN) 		2602001000NRG23021020220107425 03/10/2022 Jamal masih 2602001WL009960 Jamal masih 00415 SBIN0001259 1692 1692 Processed 26/10/2022 5935313118 MR JAIMAL MASIH ()
161 AJNALA-1 PB-02-001-154-001/19
(ABADI HARNAM SINGH WALI) 		2602001000NRG23031020220108223 03/10/2022 kuldeep singh 2602001WL010043 kuldeep singh 00415 SBIN0001259 1692 1692 Processed 26/10/2022 5935313117 MR KULDEEP SINGH ()
SubTotal 23688 23688
162 AJNALA-1 PB-02-001-045-001/84
(GAGGAR) 		2602001000NRG23031020220108320 03/10/2022 LOVEPREET SINGH 2602001WL010052 LOVEPREET SINGH 00415 SBIN0011858 3666 3666 Processed 26/10/2022 5935313128 MR LOVEPREET SINGH ()
163 AJNALA-1 PB-02-001-100-002/1
(NANGAL SOHAL) 		2602001000NRG23031020220108450 03/10/2022 gurmit kaur 2602001WL010063 gurmit kaur 00415 SBIN0011858 2820 2820 Processed 26/10/2022 5935313126 MRS GURMEET GURMEET ()
164 AJNALA-1 PB-02-001-100-002/149
(NANGAL SOHAL) 		2602001000NRG23031020220108454 03/10/2022 chanchal singh 2602001WL010063 chanchal singh 00415 SBIN0011858 3384 3384 Processed 26/10/2022 5935313127 MR CHANCHAL SINGH ()
165 AJNALA-1 PB-02-001-100-002/152
(NANGAL SOHAL) 		2602001000NRG23031020220108455 03/10/2022 Balwinder 2602001WL010063 Balwinder 00415 SBIN0011858 3384 3384 Processed 26/10/2022 5935313148 MR BALWINDER ()
166 AJNALA-1 PB-02-001-100-002/2
(NANGAL SOHAL) 		2602001000NRG23031020220108458 03/10/2022 DARSHAN KAUR 2602001WL010063 DARSHAN KAUR 00415 SBIN0011858 3384 3384 Processed 26/10/2022 5935313124 MR DARSHAN KAUR ()
167 AJNALA-1 PB-02-001-100-002/210
(NANGAL SOHAL) 		2602001000NRG23031020220108412 03/10/2022 santhok singh 2602001WL010058 santhok singh 00415 SBIN0011858 1974 1974 Processed 26/10/2022 5935313123 MR SANTOKH SINGH ()
168 AJNALA-1 PB-02-001-100-002/226
(NANGAL SOHAL) 		2602001000NRG23031020220108413 03/10/2022 gurmeet singh 2602001WL010058 gurmeet singh 00415 SBIN0011858 1974 1974 Processed 26/10/2022 5935313129 MR GURMIT SINGH ()
169 AJNALA-1 PB-02-001-100-002/230
(NANGAL SOHAL) 		2602001000NRG23031020220108414 03/10/2022 bholi 2602001WL010058 bholi 00415 SBIN0011858 1974 1974 Processed 26/10/2022 5935313130 MRS BHOLI BHOLI ()
170 AJNALA-1 PB-02-001-100-002/26
(NANGAL SOHAL) 		2602001000NRG23031020220108461 03/10/2022 KULDIP KAUR 2602001WL010063 KULDIP KAUR 00415 SBIN0011858 3384 3384 Processed 26/10/2022 5935313125 MRS KULDEEP KAUR ()
171 AJNALA-1 PB-02-001-100-002/5
(NANGAL SOHAL) 		2602001000NRG23031020220108416 03/10/2022 vina 2602001WL010058 vina 00415 SBIN0011858 1974 1974 Processed 26/10/2022 5935313121 MR VEERU SINGH ()
172 AJNALA-1 PB-02-001-100-002/66
(NANGAL SOHAL) 		2602001000NRG23031020220108462 03/10/2022 hira 2602001WL010063 hira 00415 SBIN0011858 3384 3384 Processed 26/10/2022 5935313120 MR HIRA ()
173 AJNALA-1 PB-02-001-114-001/171
(PASSIA) 		2602001000NRG23031020220108324 03/10/2022 Parveen 2602001WL010052 Parveen 00415 SBIN0011858 3666 3666 Processed 26/10/2022 5935313122 MRS PARVEEN PARVEEN ()
SubTotal 34968 34968
174 AJNALA-1 PB-02-001-020-001/194
(BOHARWALA) 		2602001000NRG23031020220108535 03/10/2022 simran 2602001WL010068 simran 00415 SBIN0011902 1410 1410 Processed 26/10/2022 5935313132 MRS SIMRAN WO MANNIL ()
175 AJNALA-1 PB-02-001-020-001/223
(BOHARWALA) 		2602001000NRG23031020220108537 03/10/2022 Renu 2602001WL010068 Renu 00415 SBIN0011902 1410 1410 Processed 26/10/2022 5935313131 MRS RENU WO SAIMUAL ()
SubTotal 2820 2820
176 AJNALA-1 PB-02-001-054-001/141
(GUJJARPURA) 		2602001000NRG23031020220108485 03/10/2022 sunita 2602001WL010065 sunita 00468 UBIN0566675 1692 1692 Processed 26/10/2022 5935313146 sunita ()
177 AJNALA-1 PB-02-001-054-001/219
(GUJJARPURA) 		2602001000NRG23031020220108487 03/10/2022 AMARJIT KAUR 2602001WL010065 AMARJIT KAUR 00468 UBIN0566675 1692 1692 Processed 26/10/2022 5935313136 AMARJIT KAUR ()
178 AJNALA-1 PB-02-001-054-001/49
(GUJJARPURA) 		2602001000NRG23031020220108491 03/10/2022 Sahiba Masih 2602001WL010065 Sahiba Masih 00468 UBIN0566675 1692 1692 Processed 26/10/2022 5935313135 Sahiba Masih ()
179 AJNALA-1 PB-02-001-054-001/73
(GUJJARPURA) 		2602001000NRG23031020220108496 03/10/2022 manjeet 2602001WL010065 manjeet 00468 UBIN0566675 1692 1692 Processed 26/10/2022 5935313147 manjeet ()
180 AJNALA-1 PB-02-001-055-001/71
(GURALA) 		2602001000NRG23031020220108448 03/10/2022 Raj 2602001WL010061 Raj 00468 UBIN0566675 1692 1692 Processed 26/10/2022 5935313133 Raj ()
181 AJNALA-1 PB-02-001-073-001/362
(KHANWAL) 		2602001000NRG23021020220107435 03/10/2022 kashmir kaur 2602001WL009961 kashmir kaur 00468 UBIN0566675 1692 1692 Processed 26/10/2022 5935313134 kashmir kaur ()
SubTotal 10152 10152
182 AJNALA-1 PB-02-001-020-001/266
(BOHARWALA) 		2602001000NRG23031020220108539 03/10/2022 Awtar singh 2602001WL010068 Awtar singh 00468 UBIN0566748 1410 1410 Processed 26/10/2022 5935313145 Awtar singh ()
183 AJNALA-1 PB-02-001-051-001/311
(GOREY NANGAL) 		2602001000NRG23031020220108475 03/10/2022 Gurdev singh 2602001WL010064 Gurdev singh 00468 UBIN0566748 1128 1128 Processed 26/10/2022 5935313138 Gurdev singh ()
184 AJNALA-1 PB-02-001-060-001/305
(HARDO PUTLI) 		2602001000NRG23031020220108382 03/10/2022 mandeep singh 2602001WL010056 mandeep singh 00468 UBIN0566748 1128 1128 Processed 26/10/2022 5935313144 mandeep singh ()
185 AJNALA-1 PB-02-001-060-001/305
(HARDO PUTLI) 		2602001000NRG23031020220108381 03/10/2022 mandeep singh 2602001WL010056 mandeep singh 00468 UBIN0566748 1128 1128 Processed 26/10/2022 5935313143 mandeep singh ()
186 AJNALA-1 PB-02-001-115-001/164
(PHIR WARIAN) 		2602001000NRG23031020220108512 03/10/2022 prti 2602001WL010066 prti 00468 UBIN0566748 1410 1410 Processed 26/10/2022 5935313137 prti ()
187 AJNALA-1 PB-02-001-142-001/149
(TALWANDI NAHAR) 		2602001000NRG23031020220108398 03/10/2022 SANDEEP SINGH 2602001WL010057 SANDEEP SINGH 00468 UBIN0566748 1692 1692 Processed 26/10/2022 5935313139 SANDEEP SINGH ()
188 AJNALA-1 PB-02-001-142-001/163
(TALWANDI NAHAR) 		2602001000NRG23031020220108399 03/10/2022 Menu 2602001WL010057 Menu 00468 UBIN0566748 1692 1692 Processed 26/10/2022 5935313140 Menu ()
189 AJNALA-1 PB-02-001-142-001/207
(TALWANDI NAHAR) 		2602001000NRG23031020220108401 03/10/2022 HARDEV SINGH 2602001WL010057 HARDEV SINGH 00468 UBIN0566748 1692 1692 Processed 26/10/2022 5935313141 HARDEV SINGH ()
190 AJNALA-1 PB-02-001-142-001/249
(TALWANDI NAHAR) 		2602001000NRG23031020220108404 03/10/2022 SANDEEP SINGH 2602001WL010057 SANDEEP SINGH 00468 UBIN0566748 1692 1692 Processed 26/10/2022 5935313142 SANDEEP SINGH ()
SubTotal 12972 12972
191 AJNALA-1 PB-02-001-099-001/92
(NANGAL AMB) 		2602001000NRG23021020220107456 03/10/2022 navjot kaur 2602001WL009962 navjot kaur 00553 INDB0000119 3948 3948 Processed 26/10/2022 5935313171 navjot kaur ()
SubTotal 3948 3948
Total 328812 328812

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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_031022FTO_65709 Bank of Baroda BARB0DBAJNA AJNALA 5640
2 AJNALA-1 PB2602001_031022FTO_65709 Bank of India BKID0006310 GAGGO MAHAL 22560
3 AJNALA-1 PB2602001_031022FTO_65709 Canara Bank CNRB0003145 AJNALA 11280
4 AJNALA-1 PB2602001_031022FTO_65709 Canara Bank CNRB0003549 FATEHGARH CHURIAN 2256
5 AJNALA-1 PB2602001_031022FTO_65709 HDFC HDFC0001935 AJNALA 3948
6 AJNALA-1 PB2602001_031022FTO_65709 HDFC HDFC0003254 GAGGO MAHAL 3666
7 AJNALA-1 PB2602001_031022FTO_65709 HDFC HDFC0004869 JASRAUR 1692
8 AJNALA-1 PB2602001_031022FTO_65709 IDBI Bank IBKL0000918 AJNALA 9024
9 AJNALA-1 PB2602001_031022FTO_65709 Punjab & Sind Bank PSIB0000049 RAMDASS 12972
10 AJNALA-1 PB2602001_031022FTO_65709 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 1128
11 AJNALA-1 PB2602001_031022FTO_65709 Punjab & Sind Bank PSIB0020977 AJNALA 1692
12 AJNALA-1 PB2602001_031022FTO_65709 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 42300
13 AJNALA-1 PB2602001_031022FTO_65709 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 1128
14 AJNALA-1 PB2602001_031022FTO_65709 Punjab National Bank PUNB0050500 AJNALA 6486
15 AJNALA-1 PB2602001_031022FTO_65709 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 1410
16 AJNALA-1 PB2602001_031022FTO_65709 Punjab National Bank PUNB0090900 VACHHOYA 53580
17 AJNALA-1 PB2602001_031022FTO_65709 Punjab National Bank PUNB0128910 Ajnala 6768
18 AJNALA-1 PB2602001_031022FTO_65709 Punjab National Bank PUNB0132200 CHAMIARI 23970
19 AJNALA-1 PB2602001_031022FTO_65709 Punjab National Bank PUNB0141300 CHETANPURA 4512
20 AJNALA-1 PB2602001_031022FTO_65709 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 24252
21 AJNALA-1 PB2602001_031022FTO_65709 State Bank of India SBIN0001259 AJNALA 23688
22 AJNALA-1 PB2602001_031022FTO_65709 State Bank of India SBIN0011858 RAMDASS 34968
23 AJNALA-1 PB2602001_031022FTO_65709 State Bank of India SBIN0011902 FATEHGARH CHURIAN 2820
24 AJNALA-1 PB2602001_031022FTO_65709 Union Bank of India UBIN0566675 AJNALA 10152
25 AJNALA-1 PB2602001_031022FTO_65709 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 12972
26 AJNALA-1 PB2602001_031022FTO_65709 IndusInd Bank Ltd. INDB0000119 AMRITSAR 3948

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