Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:06:24 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_071222FTO_88321
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-02-001-023-002/343
(CHAK BALA) 		2602001000NRG23051220220147783 07/12/2022 RAJBIR KAUR 2602001WL014323 RAJBIR KAUR 00045 BARB0DBAJNA 3666 3666 Processed 14/12/2022 7206992628 RAJBIR KAUR ()
2 AJNALA-1 PB-02-001-031-002/257
(DALLAH RAJPUTAN) 		2602001000NRG23051220220147800 07/12/2022 kawaljit kaur 2602001WL014324 kawaljit kaur 00045 BARB0DBAJNA 3666 3666 Processed 14/12/2022 7206992629 kawaljit kaur ()
3 AJNALA-1 PB-02-001-055-001/392
(GURALA) 		2602001000NRG23061220220147960 07/12/2022 pinder 2602001WL014344 pinder 00045 BARB0DBAJNA 3666 3666 Processed 14/12/2022 7206992627 pinder ()
4 AJNALA-1 PB-02-001-073-001/314
(KHANWAL) 		2602001000NRG23061220220147997 07/12/2022 sukhraj 2602001WL014349 sukhraj 00045 BARB0DBAJNA 3102 3102 Processed 14/12/2022 7206992626 sukhraj ()
SubTotal 14100 14100
5 AJNALA-1 PB-02-001-004-001/196
(ALIWAL) 		2602001000NRG23061220220148143 07/12/2022 jaspal 2602001WL014366 jaspal 00048 BKID0006310 846 846 Processed 14/12/2022 7206992637 jaspal ()
6 AJNALA-1 PB-02-001-004-001/196
(ALIWAL) 		2602001000NRG23061220220148142 07/12/2022 jaspal 2602001WL014366 jaspal 00048 BKID0006310 1410 1410 Processed 14/12/2022 7206992636 jaspal ()
7 AJNALA-1 PB-02-001-004-001/207
(ALIWAL) 		2602001000NRG23061220220148149 07/12/2022 poonam 2602001WL014366 poonam 00048 BKID0006310 1410 1410 Processed 14/12/2022 7206992632 poonam ()
8 AJNALA-1 PB-02-001-004-001/207
(ALIWAL) 		2602001000NRG23061220220148148 07/12/2022 poonam 2602001WL014366 poonam 00048 BKID0006310 846 846 Processed 14/12/2022 7206992633 poonam ()
9 AJNALA-1 PB-02-001-038-001/354
(DIAL BHATTI) 		2602001000NRG23051220220147769 07/12/2022 balat masih 2602001WL014321 balat masih 00048 BKID0006310 3666 3666 Processed 14/12/2022 7206992635 balat masih ()
10 AJNALA-1 PB-02-001-046-001/375
(GAGGO MAHAL) 		2602001000NRG23061220220147956 07/12/2022 BIMLA KAUR 2602001WL014344 BIMLA KAUR 00048 BKID0006310 3666 3666 Processed 14/12/2022 7206992638 BIMLA KAUR ()
11 AJNALA-1 PB-02-001-047-004/24
(GALIB) 		2602001000NRG23051220220147771 07/12/2022 biro 2602001WL014321 biro 00048 BKID0006310 3666 3666 Processed 14/12/2022 7206992634 biro ()
12 AJNALA-1 PB-02-001-047-004/38
(GALIB) 		2602001000NRG23051220220147772 07/12/2022 MAJOR SINGH 2602001WL014321 MAJOR SINGH 00048 BKID0006310 2538 2538 Processed 14/12/2022 7206992631 MAJOR SINGH ()
13 AJNALA-1 PB-02-001-133-003/31
(SHAHZADA) 		2602001000NRG23011220220145871 07/12/2022 Bagga Singh 2602001WL014129 Bagga Singh 00048 BKID0006310 2538 2538 Processed 14/12/2022 7206992630 Bagga Singh ()
SubTotal 20586 20586
14 AJNALA-1 PB-02-001-004-001/128
(ALIWAL) 		2602001000NRG23061220220148129 07/12/2022 GURJEET 2602001WL014366 GURJEET 00078 CNRB0003145 1410 1410 Processed 14/12/2022 7206992643 GURJEET ()
15 AJNALA-1 PB-02-001-004-001/195
(ALIWAL) 		2602001000NRG23061220220148141 07/12/2022 ninder 2602001WL014366 ninder 00078 CNRB0003145 1410 1410 Processed 14/12/2022 7206992640 ninder ()
16 AJNALA-1 PB-02-001-004-001/195
(ALIWAL) 		2602001000NRG23061220220148140 07/12/2022 ninder 2602001WL014366 ninder 00078 CNRB0003145 846 846 Processed 14/12/2022 7206992641 ninder ()
17 AJNALA-1 PB-02-001-055-001/538
(GURALA) 		2602001000NRG23061220220147962 07/12/2022 MANJEET 2602001WL014344 MANJEET 00078 CNRB0003145 3666 3666 Processed 14/12/2022 7206992645 MANJEET ()
18 AJNALA-1 PB-02-001-064-001/271
(JAGDEV KHURD) 		2602001000NRG23051220220147793 07/12/2022 KULWINDER 2602001WL014323 KULWINDER 00078 CNRB0003145 3666 3666 Processed 14/12/2022 7206992639 KULWINDER ()
19 AJNALA-1 PB-02-001-064-001/274
(JAGDEV KHURD) 		2602001000NRG23051220220147794 07/12/2022 manjit kaur 2602001WL014323 manjit kaur 00078 CNRB0003145 1128 1128 Processed 14/12/2022 7206992642 manjit kaur ()
20 AJNALA-1 PB-02-001-064-001/342
(JAGDEV KHURD) 		2602001000NRG23051220220147827 07/12/2022 SUNITA 2602001WL014326 SUNITA 00078 CNRB0003145 1692 1692 Processed 14/12/2022 7206992644 SUNITA ()
21 AJNALA-1 PB-02-001-133-003/122
(SHAHZADA) 		2602001000NRG23061220220148116 07/12/2022 Rani 2602001WL014365 Rani 00078 CNRB0003145 1974 1974 Processed 14/12/2022 7206992777 Rani ()
SubTotal 15792 15792
22 AJNALA-1 PB-02-001-089-001/248
(MACHIWAHALA) 		2602001000NRG23061220220148161 07/12/2022 Monika 2602001WL014367 Monika 00078 CNRB0003549 2256 2256 Processed 14/12/2022 7206992646 Monika ()
SubTotal 2256 2256
23 AJNALA-1 PB-02-001-004-001/128
(ALIWAL) 		2602001000NRG23061220220148128 07/12/2022 galjar masih 2602001WL014366 galjar masih 00152 HDFC0001935 1410 1410 Processed 14/12/2022 7206992647 galjar masih ()
24 AJNALA-1 PB-02-001-004-001/128
(ALIWAL) 		2602001000NRG23061220220148127 07/12/2022 galjar masih 2602001WL014366 galjar masih 00152 HDFC0001935 846 846 Processed 14/12/2022 7206992648 galjar masih ()
SubTotal 2256 2256
25 AJNALA-1 PB-02-001-023-002/74
(CHAK BALA) 		2602001000NRG23051220220147784 07/12/2022 SHAMU 2602001WL014323 SHAMU 00152 HDFC0003254 3666 3666 Processed 14/12/2022 7206992649 SHAMU ()
SubTotal 3666 3666
26 AJNALA-1 PB-02-001-107-001/194
(NISOKE) 		2602001000NRG23021220220146541 07/12/2022 gurpreet singh 2602001WL014190 gurpreet singh 00152 HDFC0003294 1974 1974 Processed 14/12/2022 7206992652 gurpreet singh ()
27 AJNALA-1 PB-02-001-107-001/53
(NISOKE) 		2602001000NRG23021220220146543 07/12/2022 Gurmej singh 2602001WL014190 Gurmej singh 00152 HDFC0003294 1974 1974 Processed 14/12/2022 7206992651 Gurmej singh ()
28 AJNALA-1 PB-02-001-107-001/81
(NISOKE) 		2602001000NRG23021220220146546 07/12/2022 GURPREET SINGH 2602001WL014190 GURPREET SINGH 00152 HDFC0003294 1974 1974 Processed 14/12/2022 7206992650 GURPREET SINGH ()
29 AJNALA-1 PB-02-001-107-001/95
(NISOKE) 		2602001000NRG23021220220146551 07/12/2022 Rajwinder Kaur 2602001WL014190 Rajwinder Kaur 00152 HDFC0003294 1974 1974 Processed 14/12/2022 7206992653 Rajwinder Kaur ()
SubTotal 7896 7896
30 AJNALA-1 PB-02-001-004-001/146
(ALIWAL) 		2602001000NRG23061220220148133 07/12/2022 darshan kaur 2602001WL014366 darshan kaur 00165 IBKL0000918 1410 1410 Processed 14/12/2022 7206992658 darshan kaur ()
31 AJNALA-1 PB-02-001-004-001/146
(ALIWAL) 		2602001000NRG23061220220148132 07/12/2022 darshan kaur 2602001WL014366 darshan kaur 00165 IBKL0000918 846 846 Processed 14/12/2022 7206992659 darshan kaur ()
32 AJNALA-1 PB-02-001-023-002/91
(CHAK BALA) 		2602001000NRG23051220220147798 07/12/2022 Fariyad masih 2602001WL014324 Fariyad masih 00165 IBKL0000918 3666 3666 Processed 14/12/2022 7206992655 Fariyad masih ()
33 AJNALA-1 PB-02-001-031-002/167
(DALLAH RAJPUTAN) 		2602001000NRG23051220220147786 07/12/2022 Amriko 2602001WL014323 Amriko 00165 IBKL0000918 3666 3666 Processed 14/12/2022 7206992776 Amriko ()
34 AJNALA-1 PB-02-001-055-001/72
(GURALA) 		2602001000NRG23061220220147963 07/12/2022 Veena Kaur 2602001WL014344 Veena Kaur 00165 IBKL0000918 3666 3666 Processed 14/12/2022 7206992656 Veena Kaur ()
35 AJNALA-1 PB-02-001-064-001/341
(JAGDEV KHURD) 		2602001000NRG23051220220147826 07/12/2022 jaskaran kaur 2602001WL014326 jaskaran kaur 00165 IBKL0000918 1692 1692 Processed 14/12/2022 7206992654 jaskaran kaur ()
36 AJNALA-1 PB-02-001-073-001/458
(KHANWAL) 		2602001000NRG23061220220148001 07/12/2022 Amar singh 2602001WL014349 Amar singh 00165 IBKL0000918 3102 3102 Processed 14/12/2022 7206992657 Amar singh ()
SubTotal 18048 18048
37 AJNALA-1 PB-02-001-015-001/236
(BHAKHA HARI SINGH) 		2602001000NRG23041220220146662 07/12/2022 BALJIT 2602001WL014206 BALJIT 00165 IBKL0001416 282 282 Processed 14/12/2022 7206992660 BALJIT ()
SubTotal 282 282
38 AJNALA-1 PB-02-001-089-001/148
(MACHIWAHALA) 		2602001000NRG23061220220148155 07/12/2022 Jagdish masih 2602001WL014367 Jagdish masih 00349 PSIB0000049 2256 2256 Processed 14/12/2022 7206992663 Jagdish masih ()
39 AJNALA-1 PB-02-001-089-001/233
(MACHIWAHALA) 		2602001000NRG23061220220148158 07/12/2022 Sucha masih 2602001WL014367 Sucha masih 00349 PSIB0000049 1692 1692 Processed 14/12/2022 7206992662 Sucha masih ()
40 AJNALA-1 PB-02-001-089-001/236
(MACHIWAHALA) 		2602001000NRG23061220220148159 07/12/2022 Gresh 2602001WL014367 Gresh 00349 PSIB0000049 1692 1692 Processed 14/12/2022 7206992670 Gresh ()
41 AJNALA-1 PB-02-001-089-001/253
(MACHIWAHALA) 		2602001000NRG23061220220148163 07/12/2022 SIMAR 2602001WL014367 SIMAR 00349 PSIB0000049 2256 2256 Processed 14/12/2022 7206992669 SIMAR ()
42 AJNALA-1 PB-02-001-133-003/116
(SHAHZADA) 		2602001000NRG23061220220148113 07/12/2022 Charan kaur 2602001WL014365 Charan kaur 00349 PSIB0000049 1974 1974 Processed 14/12/2022 7206992664 Charan kaur ()
43 AJNALA-1 PB-02-001-133-003/153
(SHAHZADA) 		2602001000NRG23061220220148120 07/12/2022 Veero 2602001WL014365 Veero 00349 PSIB0000049 1974 1974 Processed 14/12/2022 7206992671 Veero ()
44 AJNALA-1 PB-02-001-133-003/170
(SHAHZADA) 		2602001000NRG23011220220145866 07/12/2022 Rupinderjit singh 2602001WL014129 Rupinderjit singh 00349 PSIB0000049 2538 2538 Processed 14/12/2022 7206992668 Rupinderjit singh ()
45 AJNALA-1 PB-02-001-133-003/2
(SHAHZADA) 		2602001000NRG23011220220145870 07/12/2022 JASWANT KAUR 2602001WL014129 JASWANT KAUR 00349 PSIB0000049 2538 2538 Processed 14/12/2022 7206992667 JASWANT KAUR ()
46 AJNALA-1 PB-02-001-133-003/39
(SHAHZADA) 		2602001000NRG23011220220145872 07/12/2022 rani 2602001WL014129 rani 00349 PSIB0000049 2538 2538 Processed 14/12/2022 7206992666 rani ()
47 AJNALA-1 PB-02-001-133-003/65
(SHAHZADA) 		2602001000NRG23011220220145877 07/12/2022 kashmir singh 2602001WL014129 kashmir singh 00349 PSIB0000049 2538 2538 Processed 14/12/2022 7206992665 kashmir singh ()
SubTotal 21996 21996
48 AJNALA-1 PB-02-001-064-001/144
(JAGDEV KHURD) 		2602001000NRG23051220220147789 07/12/2022 Anita 2602001WL014323 Anita 00349 PSIB0020977 3666 3666 Processed 14/12/2022 7206992672 Anita ()
49 AJNALA-1 PB-02-001-064-001/387
(JAGDEV KHURD) 		2602001000NRG23051220220147807 07/12/2022 rajwinder 2602001WL014324 rajwinder 00349 PSIB0020977 3666 3666 Processed 14/12/2022 7206992673 rajwinder ()
SubTotal 7332 7332
50 AJNALA-1 PB-02-001-064-001/164
(JAGDEV KHURD) 		2602001000NRG23051220220147823 07/12/2022 jyoti 2602001WL014326 jyoti 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206992752 jyoti ()
51 AJNALA-1 PB-02-001-073-001/385
(KHANWAL) 		2602001000NRG23061220220147998 07/12/2022 Raji 2602001WL014349 Raji 00352 PUNB0PGB003 3102 3102 Processed 14/12/2022 7206992751 Raji ()
52 AJNALA-1 PB-02-001-116-001/70
(PUNGA) 		2602001000NRG23061220220148107 07/12/2022 kashmir kaur 2602001WL014364 kashmir kaur 00352 PUNB0PGB003 2538 2538 Processed 14/12/2022 7206992755 kashmir kaur ()
53 AJNALA-1 PB-02-001-116-001/72
(PUNGA) 		2602001000NRG23061220220148108 07/12/2022 RANI 2602001WL014364 RANI 00352 PUNB0PGB003 2538 2538 Processed 14/12/2022 7206992756 RANI ()
54 AJNALA-1 PB-02-001-116-001/75
(PUNGA) 		2602001000NRG23061220220148109 07/12/2022 Kashmir kaur 2602001WL014364 Kashmir kaur 00352 PUNB0PGB003 2538 2538 Processed 14/12/2022 7206992757 Kashmir kaur ()
55 AJNALA-1 PB-02-001-116-001/88
(PUNGA) 		2602001000NRG23061220220148110 07/12/2022 Balwinder kaur 2602001WL014364 Balwinder kaur 00352 PUNB0PGB003 2538 2538 Processed 14/12/2022 7206992754 Balwinder kaur ()
56 AJNALA-1 PB-02-001-142-001/213
(TALWANDI NAHAR) 		2602001000NRG23071220220148444 07/12/2022 PRINCEPAL SINGH 2602001WL014400 PRINCEPAL SINGH 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7206992750 PRINCEPAL SINGH ()
57 AJNALA-1 PB-02-001-144-001/45
(TERA KALAN) 		2602001000NRG23071220220148480 07/12/2022 rupa 2602001WL014403 rupa 00352 PUNB0PGB003 2256 2256 Rejected 15/12/2022 7206992749 No Such Account
58 AJNALA-1 PB-02-001-144-001/6465
(TERA KALAN) 		2602001000NRG23071220220148483 07/12/2022 Raj rani 2602001WL014403 Raj rani 00352 PUNB0PGB003 1128 1128 Processed 14/12/2022 7206992753 Raj rani ()
SubTotal 19740 19740
59 AJNALA-1 PB-02-001-020-001/227
(BOHARWALA) 		2602001000NRG23061220220148097 07/12/2022 Babli 2602001WL014363 Babli 00354 PUNB0024610 1692 1692 Processed 14/12/2022 7206992674 Babli ()
60 AJNALA-1 PB-02-001-142-001/123
(TALWANDI NAHAR) 		2602001000NRG23071220220148431 07/12/2022 harjinder kaur 2602001WL014400 harjinder kaur 00354 PUNB0024610 1410 1410 Processed 14/12/2022 7206992675 harjinder kaur ()
61 AJNALA-1 PB-02-001-142-001/151
(TALWANDI NAHAR) 		2602001000NRG23071220220148436 07/12/2022 GURMEET KAUR 2602001WL014400 GURMEET KAUR 00354 PUNB0024610 1410 1410 Processed 14/12/2022 7206992676 GURMEET KAUR ()
62 AJNALA-1 PB-02-001-142-001/269
(TALWANDI NAHAR) 		2602001000NRG23071220220148465 07/12/2022 SURJEET SINGH 2602001WL014401 SURJEET SINGH 00354 PUNB0024610 1410 1410 Processed 14/12/2022 7206992774 SURJEET SINGH ()
SubTotal 5922 5922
63 AJNALA-1 PB-02-001-006-001/102
(BADHA CHAK DOGRA) 		2602001000NRG23051220220147808 07/12/2022 kulwant singh 2602001WL014325 kulwant singh 00354 PUNB0050500 1692 1692 Processed 14/12/2022 7206992677 kulwant singh ()
64 AJNALA-1 PB-02-001-011-001/269
(BALHARWAL) 		2602001000NRG23061220220147952 07/12/2022 GURJIT KAUR 2602001WL014344 GURJIT KAUR 00354 PUNB0050500 3666 3666 Processed 14/12/2022 7206992682 GURJIT KAUR ()
65 AJNALA-1 PB-02-001-015-001/241
(BHAKHA HARI SINGH) 		2602001000NRG23041220220146663 07/12/2022 BALWINDER 2602001WL014206 BALWINDER 00354 PUNB0050500 282 282 Processed 14/12/2022 7206992684 BALWINDER ()
66 AJNALA-1 PB-02-001-015-001/44
(BHAKHA HARI SINGH) 		2602001000NRG23041220220146665 07/12/2022 Mohna 2602001WL014206 Mohna 00354 PUNB0050500 282 282 Processed 14/12/2022 7206992679 Mohna ()
67 AJNALA-1 PB-02-001-015-001/5
(BHAKHA HARI SINGH) 		2602001000NRG23041220220146666 07/12/2022 Manga 2602001WL014206 Manga 00354 PUNB0050500 282 282 Processed 14/12/2022 7206992681 Manga ()
68 AJNALA-1 PB-02-001-015-001/54
(BHAKHA HARI SINGH) 		2602001000NRG23041220220146668 07/12/2022 Jagtar 2602001WL014206 Jagtar 00354 PUNB0050500 282 282 Processed 14/12/2022 7206992680 Jagtar ()
69 AJNALA-1 PB-02-001-023-002/316
(CHAK BALA) 		2602001000NRG23051220220147782 07/12/2022 SURJEET KAUR 2602001WL014323 SURJEET KAUR 00354 PUNB0050500 3666 3666 Processed 14/12/2022 7206992678 SURJEET KAUR ()
70 AJNALA-1 PB-02-001-031-002/271
(DALLAH RAJPUTAN) 		2602001000NRG23051220220147801 07/12/2022 Nirmal singh 2602001WL014324 Nirmal singh 00354 PUNB0050500 3666 3666 Processed 14/12/2022 7206992683 Nirmal singh ()
SubTotal 13818 13818
71 AJNALA-1 PB-02-001-107-001/95
(NISOKE) 		2602001000NRG23021220220146550 07/12/2022 Yugraj Singh 2602001WL014190 Yugraj Singh 00354 PUNB0062100 1974 1974 Processed 14/12/2022 7206992685 Yugraj Singh ()
SubTotal 1974 1974
72 AJNALA-1 PB-02-001-142-001/227
(TALWANDI NAHAR) 		2602001000NRG23071220220148449 07/12/2022 Bawalpreet kaur 2602001WL014400 Bawalpreet kaur 00354 PUNB0065100 1410 1410 Processed 14/12/2022 7206992686 Bawalpreet kaur ()
73 AJNALA-1 PB-02-001-142-001/266
(TALWANDI NAHAR) 		2602001000NRG23071220220148464 07/12/2022 PARTAP SINGH 2602001WL014401 PARTAP SINGH 00354 PUNB0065100 1410 1410 Processed 14/12/2022 7206992687 PARTAP SINGH ()
SubTotal 2820 2820
74 AJNALA-1 PB-02-001-020-001/199
(BOHARWALA) 		2602001000NRG23061220220148094 07/12/2022 Chana masih 2602001WL014363 Chana masih 00354 PUNB0090900 1692 1692 Processed 14/12/2022 7206992693 Chana masih ()
75 AJNALA-1 PB-02-001-020-001/230
(BOHARWALA) 		2602001000NRG23061220220148098 07/12/2022 KAWALJIT KAUR 2602001WL014363 KAWALJIT KAUR 00354 PUNB0090900 1692 1692 Processed 14/12/2022 7206992697 KAWALJIT KAUR ()
76 AJNALA-1 PB-02-001-020-001/236
(BOHARWALA) 		2602001000NRG23061220220148099 07/12/2022 SURJIT 2602001WL014363 SURJIT 00354 PUNB0090900 1692 1692 Processed 14/12/2022 7206992773 SURJIT ()
77 AJNALA-1 PB-02-001-020-001/314
(BOHARWALA) 		2602001000NRG23061220220148101 07/12/2022 soniya 2602001WL014363 soniya 00354 PUNB0090900 1692 1692 Processed 14/12/2022 7206992720 soniya ()
78 AJNALA-1 PB-02-001-020-001/42
(BOHARWALA) 		2602001000NRG23061220220148103 07/12/2022 HANSA MASIH 2602001WL014363 HANSA MASIH 00354 PUNB0090900 1692 1692 Processed 14/12/2022 7206992696 HANSA MASIH ()
79 AJNALA-1 PB-02-001-026-001/48
(CHAK SIKANDAR) 		2602001000NRG23071220220148456 07/12/2022 Sawinder singh 2602001WL014401 Sawinder singh 00354 PUNB0090900 1410 1410 Processed 14/12/2022 7206992708 Sawinder singh ()
80 AJNALA-1 PB-02-001-051-001/295
(GOREY NANGAL) 		2602001000NRG23071220220148486 07/12/2022 Prabhjit Kaur 2602001WL014404 Prabhjit Kaur 00354 PUNB0090900 1692 1692 Processed 14/12/2022 7206992721 Prabhjit Kaur ()
81 AJNALA-1 PB-02-001-051-001/305
(GOREY NANGAL) 		2602001000NRG23071220220148487 07/12/2022 Savinder singh 2602001WL014404 Savinder singh 00354 PUNB0090900 1692 1692 Processed 14/12/2022 7206992722 Savinder singh ()
82 AJNALA-1 PB-02-001-051-001/325
(GOREY NANGAL) 		2602001000NRG23071220220148488 07/12/2022 Gurpreet singh 2602001WL014404 Gurpreet singh 00354 PUNB0090900 1692 1692 Processed 14/12/2022 7206992716 Gurpreet singh ()
83 AJNALA-1 PB-02-001-065-001/4
(JASSAR) 		2602001000NRG23061220220148264 07/12/2022 JAGIR 2602001WL014385 JAGIR 00354 PUNB0090900 1410 1410 Processed 14/12/2022 7206992692 JAGIR ()
84 AJNALA-1 PB-02-001-142-001/110
(TALWANDI NAHAR) 		2602001000NRG23071220220148426 07/12/2022 SUNITA 2602001WL014400 SUNITA 00354 PUNB0090900 1410 1410 Processed 14/12/2022 7206992694 SUNITA ()
85 AJNALA-1 PB-02-001-142-001/134
(TALWANDI NAHAR) 		2602001000NRG23071220220148432 07/12/2022 Gurmeet Kaur 2602001WL014400 Gurmeet Kaur 00354 PUNB0090900 1410 1410 Processed 14/12/2022 7206992704 Gurmeet Kaur ()
86 AJNALA-1 PB-02-001-142-001/142
(TALWANDI NAHAR) 		2602001000NRG23071220220148433 07/12/2022 Gurmeet Kaur 2602001WL014400 Gurmeet Kaur 00354 PUNB0090900 1410 1410 Processed 14/12/2022 7206992690 Gurmeet Kaur ()
87 AJNALA-1 PB-02-001-142-001/147
(TALWANDI NAHAR) 		2602001000NRG23071220220148434 07/12/2022 BIR KAUR 2602001WL014400 BIR KAUR 00354 PUNB0090900 1410 1410 Processed 14/12/2022 7206992699 BIR KAUR ()
88 AJNALA-1 PB-02-001-142-001/170
(TALWANDI NAHAR) 		2602001000NRG23071220220148438 07/12/2022 Bhawant singh 2602001WL014400 Bhawant singh 00354 PUNB0090900 1410 1410 Processed 14/12/2022 7206992698 Bhawant singh ()
89 AJNALA-1 PB-02-001-142-001/177
(TALWANDI NAHAR) 		2602001000NRG23071220220148439 07/12/2022 Sukhdev singh 2602001WL014400 Sukhdev singh 00354 PUNB0090900 1410 1410 Processed 14/12/2022 7206992717 Sukhdev singh ()
90 AJNALA-1 PB-02-001-142-001/218
(TALWANDI NAHAR) 		2602001000NRG23071220220148445 07/12/2022 SAWINDER SINGH 2602001WL014400 SAWINDER SINGH 00354 PUNB0090900 1410 1410 Processed 14/12/2022 7206992714 SAWINDER SINGH ()
91 AJNALA-1 PB-02-001-142-001/224
(TALWANDI NAHAR) 		2602001000NRG23071220220148446 07/12/2022 Harjinder kaur 2602001WL014400 Harjinder kaur 00354 PUNB0090900 1410 1410 Processed 14/12/2022 7206992689 Harjinder kaur ()
92 AJNALA-1 PB-02-001-142-001/225
(TALWANDI NAHAR) 		2602001000NRG23071220220148447 07/12/2022 Sukhwant kaur 2602001WL014400 Sukhwant kaur 00354 PUNB0090900 1410 1410 Processed 14/12/2022 7206992703 Sukhwant kaur ()
93 AJNALA-1 PB-02-001-142-001/227
(TALWANDI NAHAR) 		2602001000NRG23071220220148448 07/12/2022 Dani singh 2602001WL014400 Dani singh 00354 PUNB0090900 1410 1410 Processed 14/12/2022 7206992715 Dani singh ()
94 AJNALA-1 PB-02-001-142-001/230
(TALWANDI NAHAR) 		2602001000NRG23071220220148450 07/12/2022 Kulwant singh 2602001WL014400 Kulwant singh 00354 PUNB0090900 1410 1410 Processed 14/12/2022 7206992702 Kulwant singh ()
95 AJNALA-1 PB-02-001-142-001/230
(TALWANDI NAHAR) 		2602001000NRG23071220220148457 07/12/2022 Kulwant singh 2602001WL014401 Kulwant singh 00354 PUNB0090900 1410 1410 Processed 14/12/2022 7206992701 Kulwant singh ()
96 AJNALA-1 PB-02-001-142-001/233
(TALWANDI NAHAR) 		2602001000NRG23071220220148458 07/12/2022 Shindi 2602001WL014401 Shindi 00354 PUNB0090900 1410 1410 Processed 14/12/2022 7206992691 Shindi ()
97 AJNALA-1 PB-02-001-142-001/239
(TALWANDI NAHAR) 		2602001000NRG23071220220148452 07/12/2022 SIMRAN KAUR 2602001WL014400 SIMRAN KAUR 00354 PUNB0090900 1410 1410 Processed 14/12/2022 7206992710 SIMRAN KAUR ()
98 AJNALA-1 PB-02-001-142-001/259
(TALWANDI NAHAR) 		2602001000NRG23071220220148461 07/12/2022 Sukhwinder kaur 2602001WL014401 Sukhwinder kaur 00354 PUNB0090900 1410 1410 Processed 14/12/2022 7206992700 Sukhwinder kaur ()
99 AJNALA-1 PB-02-001-142-001/260
(TALWANDI NAHAR) 		2602001000NRG23071220220148462 07/12/2022 SARBAT SINGH 2602001WL014401 SARBAT SINGH 00354 PUNB0090900 1410 1410 Processed 14/12/2022 7206992712 SARBAT SINGH ()
100 AJNALA-1 PB-02-001-142-001/265
(TALWANDI NAHAR) 		2602001000NRG23071220220148463 07/12/2022 Tarsem singh 2602001WL014401 Tarsem singh 00354 PUNB0090900 1410 1410 Processed 14/12/2022 7206992713 Tarsem singh ()
101 AJNALA-1 PB-02-001-142-001/272
(TALWANDI NAHAR) 		2602001000NRG23071220220148466 07/12/2022 Gurmej singh 2602001WL014401 Gurmej singh 00354 PUNB0090900 1410 1410 Processed 14/12/2022 7206992706 Gurmej singh ()
102 AJNALA-1 PB-02-001-142-001/272
(TALWANDI NAHAR) 		2602001000NRG23071220220148454 07/12/2022 Gurmej singh 2602001WL014400 Gurmej singh 00354 PUNB0090900 1410 1410 Processed 14/12/2022 7206992707 Gurmej singh ()
103 AJNALA-1 PB-02-001-142-001/279
(TALWANDI NAHAR) 		2602001000NRG23071220220148467 07/12/2022 SUKHWINDER KAUR 2602001WL014401 SUKHWINDER KAUR 00354 PUNB0090900 1410 1410 Processed 14/12/2022 7206992711 SUKHWINDER KAUR ()
104 AJNALA-1 PB-02-001-142-001/283
(TALWANDI NAHAR) 		2602001000NRG23071220220148468 07/12/2022 Sawinder singh 2602001WL014401 Sawinder singh 00354 PUNB0090900 1410 1410 Processed 14/12/2022 7206992695 Sawinder singh ()
105 AJNALA-1 PB-02-001-142-001/284
(TALWANDI NAHAR) 		2602001000NRG23071220220148469 07/12/2022 Santokh singh 2602001WL014401 Santokh singh 00354 PUNB0090900 1410 1410 Processed 14/12/2022 7206992709 Santokh singh ()
106 AJNALA-1 PB-02-001-142-001/8
(TALWANDI NAHAR) 		2602001000NRG23071220220148472 07/12/2022 AMARJIT 2602001WL014401 AMARJIT 00354 PUNB0090900 1410 1410 Processed 14/12/2022 7206992705 AMARJIT ()
107 AJNALA-1 PB-02-001-149-001/155
(URDHAN) 		2602001000NRG23071220220148473 07/12/2022 kaptan singh 2602001WL014402 kaptan singh 00354 PUNB0090900 1128 1128 Processed 14/12/2022 7206992718 kaptan singh ()
108 AJNALA-1 PB-02-001-149-001/156
(URDHAN) 		2602001000NRG23071220220148474 07/12/2022 narwiar singh 2602001WL014402 narwiar singh 00354 PUNB0090900 1128 1128 Processed 14/12/2022 7206992719 narwiar singh ()
109 AJNALA-1 PB-02-001-149-001/53
(URDHAN) 		2602001000NRG23071220220148475 07/12/2022 KUNAN SINGH 2602001WL014402 KUNAN SINGH 00354 PUNB0090900 1692 1692 Processed 14/12/2022 7206992688 KUNAN SINGH ()
SubTotal 52734 52734
110 AJNALA-1 PB-02-001-004-001/208
(ALIWAL) 		2602001000NRG23061220220148151 07/12/2022 raj kaur 2602001WL014366 raj kaur 00354 PUNB0128910 846 846 Processed 14/12/2022 7206992726 raj kaur ()
111 AJNALA-1 PB-02-001-004-001/208
(ALIWAL) 		2602001000NRG23061220220148150 07/12/2022 raj kaur 2602001WL014366 raj kaur 00354 PUNB0128910 1410 1410 Processed 14/12/2022 7206992727 raj kaur ()
112 AJNALA-1 PB-02-001-055-001/539
(GURALA) 		2602001000NRG23051220220147805 07/12/2022 BEVI 2602001WL014324 BEVI 00354 PUNB0128910 3666 3666 Processed 14/12/2022 7206992723 BEVI ()
113 AJNALA-1 PB-02-001-064-001/395
(JAGDEV KHURD) 		2602001000NRG23051220220147830 07/12/2022 KEEMTI 2602001WL014326 KEEMTI 00354 PUNB0128910 1692 1692 Processed 14/12/2022 7206992725 KEEMTI ()
114 AJNALA-1 PB-02-001-073-001/407
(KHANWAL) 		2602001000NRG23061220220147999 07/12/2022 shinda singh 2602001WL014349 shinda singh 00354 PUNB0128910 3102 3102 Processed 14/12/2022 7206992724 shinda singh ()
SubTotal 10716 10716
115 AJNALA-1 PB-02-001-144-001/210
(TERA KALAN) 		2602001000NRG23071220220148478 07/12/2022 KANWAL KAUR 2602001WL014403 KANWAL KAUR 00354 PUNB0132200 2256 2256 Processed 14/12/2022 7206992772 KANWAL KAUR ()
116 AJNALA-1 PB-02-001-144-001/6467
(TERA KALAN) 		2602001000NRG23071220220148484 07/12/2022 Anita 2602001WL014403 Anita 00354 PUNB0132200 2256 2256 Rejected 15/12/2022 7206992728 No Such Account
SubTotal 4512 4512
117 AJNALA-1 PB-02-001-004-001/203
(ALIWAL) 		2602001000NRG23061220220148145 07/12/2022 Kuljit singh 2602001WL014366 Kuljit singh 00354 PUNB0144000 1410 1410 Processed 14/12/2022 7206992747 Kuljit singh ()
118 AJNALA-1 PB-02-001-004-001/203
(ALIWAL) 		2602001000NRG23061220220148144 07/12/2022 Kuljit singh 2602001WL014366 Kuljit singh 00354 PUNB0144000 846 846 Processed 14/12/2022 7206992748 Kuljit singh ()
119 AJNALA-1 PB-02-001-006-001/126
(BADHA CHAK DOGRA) 		2602001000NRG23051220220147809 07/12/2022 amar singh 2602001WL014325 amar singh 00354 PUNB0144000 1692 1692 Processed 14/12/2022 7206992741 amar singh ()
120 AJNALA-1 PB-02-001-006-001/138
(BADHA CHAK DOGRA) 		2602001000NRG23051220220147810 07/12/2022 Salwinder Singh 2602001WL014325 Salwinder Singh 00354 PUNB0144000 1692 1692 Processed 14/12/2022 7206992771 Salwinder Singh ()
121 AJNALA-1 PB-02-001-006-001/156
(BADHA CHAK DOGRA) 		2602001000NRG23051220220147812 07/12/2022 sabo 2602001WL014325 sabo 00354 PUNB0144000 1692 1692 Processed 14/12/2022 7206992743 sabo ()
122 AJNALA-1 PB-02-001-006-001/185
(BADHA CHAK DOGRA) 		2602001000NRG23051220220147813 07/12/2022 mukhtar 2602001WL014325 mukhtar 00354 PUNB0144000 1692 1692 Processed 14/12/2022 7206992742 mukhtar ()
123 AJNALA-1 PB-02-001-006-001/294
(BADHA CHAK DOGRA) 		2602001000NRG23051220220147814 07/12/2022 bagga singh 2602001WL014325 bagga singh 00354 PUNB0144000 1692 1692 Processed 14/12/2022 7206992738 bagga singh ()
124 AJNALA-1 PB-02-001-006-001/300
(BADHA CHAK DOGRA) 		2602001000NRG23051220220147815 07/12/2022 Massa Singh 2602001WL014325 Massa Singh 00354 PUNB0144000 1692 1692 Processed 14/12/2022 7206992736 Massa Singh ()
125 AJNALA-1 PB-02-001-006-001/56
(BADHA CHAK DOGRA) 		2602001000NRG23051220220147817 07/12/2022 SUCHA SINGH 2602001WL014325 SUCHA SINGH 00354 PUNB0144000 1692 1692 Processed 14/12/2022 7206992729 SUCHA SINGH ()
126 AJNALA-1 PB-02-001-006-001/57
(BADHA CHAK DOGRA) 		2602001000NRG23051220220147818 07/12/2022 Paramjit Singh 2602001WL014325 Paramjit Singh 00354 PUNB0144000 1692 1692 Processed 14/12/2022 7206992733 Paramjit Singh ()
127 AJNALA-1 PB-02-001-006-001/59
(BADHA CHAK DOGRA) 		2602001000NRG23051220220147819 07/12/2022 BALWINDER SINGH 2602001WL014325 BALWINDER SINGH 00354 PUNB0144000 1692 1692 Processed 14/12/2022 7206992739 BALWINDER SINGH ()
128 AJNALA-1 PB-02-001-006-001/89
(BADHA CHAK DOGRA) 		2602001000NRG23051220220147821 07/12/2022 ratan singh 2602001WL014325 ratan singh 00354 PUNB0144000 1692 1692 Processed 14/12/2022 7206992740 ratan singh ()
129 AJNALA-1 PB-02-001-023-002/289
(CHAK BALA) 		2602001000NRG23051220220147796 07/12/2022 BASIR MASIH 2602001WL014324 BASIR MASIH 00354 PUNB0144000 3666 3666 Processed 14/12/2022 7206992734 BASIR MASIH ()
130 AJNALA-1 PB-02-001-028-001/4
(CHARTEWALI) 		2602001000NRG23061220220147953 07/12/2022 Baldev 2602001WL014344 Baldev 00354 PUNB0144000 3666 3666 Processed 14/12/2022 7206992737 Baldev ()
131 AJNALA-1 PB-02-001-028-001/4
(CHARTEWALI) 		2602001000NRG23061220220147954 07/12/2022 GARCY 2602001WL014344 GARCY 00354 PUNB0144000 3666 3666 Processed 14/12/2022 7206992735 GARCY ()
132 AJNALA-1 PB-02-001-028-001/9
(CHARTEWALI) 		2602001000NRG23061220220147955 07/12/2022 SUKHDEV SINGH 2602001WL014344 SUKHDEV SINGH 00354 PUNB0144000 3666 3666 Processed 14/12/2022 7206992731 SUKHDEV SINGH ()
133 AJNALA-1 PB-02-001-031-002/103
(DALLAH RAJPUTAN) 		2602001000NRG23051220220147799 07/12/2022 Manjit kaur 2602001WL014324 Manjit kaur 00354 PUNB0144000 3666 3666 Processed 14/12/2022 7206992732 Manjit kaur ()
134 AJNALA-1 PB-02-001-031-002/68
(DALLAH RAJPUTAN) 		2602001000NRG23051220220147802 07/12/2022 Parmjit Kaur 2602001WL014324 Parmjit Kaur 00354 PUNB0144000 3666 3666 Processed 14/12/2022 7206992744 Parmjit Kaur ()
135 AJNALA-1 PB-02-001-064-001/349
(JAGDEV KHURD) 		2602001000NRG23051220220147828 07/12/2022 RITA 2602001WL014326 RITA 00354 PUNB0144000 1692 1692 Processed 14/12/2022 7206992745 RITA ()
136 AJNALA-1 PB-02-001-064-001/409
(JAGDEV KHURD) 		2602001000NRG23051220220147832 07/12/2022 sunita 2602001WL014326 sunita 00354 PUNB0144000 1692 1692 Processed 14/12/2022 7206992746 sunita ()
137 AJNALA-1 PB-02-001-133-003/148
(SHAHZADA) 		2602001000NRG23061220220148119 07/12/2022 Galjar singh 2602001WL014365 Galjar singh 00354 PUNB0144000 1974 1974 Processed 14/12/2022 7206992730 Galjar singh ()
SubTotal 46530 46530
138 AJNALA-1 PB-02-001-116-001/91
(PUNGA) 		2602001000NRG23061220220148111 07/12/2022 DALBIR KAUR 2602001WL014364 DALBIR KAUR 00354 PUNB0PGB003 2538 2538 Processed 14/12/2022 7206992758 DALBIR KAUR ()
SubTotal 2538 2538
139 AJNALA-1 PB-02-001-004-001/160
(ALIWAL) 		2602001000NRG23061220220148137 07/12/2022 mejar 2602001WL014366 mejar 00415 SBIN0001259 1410 1410 Processed 14/12/2022 7206992764 SHRI MAJOR SINGH ()
140 AJNALA-1 PB-02-001-004-001/160
(ALIWAL) 		2602001000NRG23061220220148136 07/12/2022 mejar 2602001WL014366 mejar 00415 SBIN0001259 846 846 Processed 14/12/2022 7206992765 SHRI MAJOR SINGH ()
141 AJNALA-1 PB-02-001-004-001/206
(ALIWAL) 		2602001000NRG23061220220148147 07/12/2022 parmjeet kaur 2602001WL014366 parmjeet kaur 00415 SBIN0001259 846 846 Processed 14/12/2022 7206992766 MRS RAITIKA UNG PARMJEET KAUR ()
142 AJNALA-1 PB-02-001-004-001/206
(ALIWAL) 		2602001000NRG23061220220148146 07/12/2022 parmjeet kaur 2602001WL014366 parmjeet kaur 00415 SBIN0001259 1410 1410 Processed 14/12/2022 7206992767 MRS RAITIKA UNG PARMJEET KAUR ()
143 AJNALA-1 PB-02-001-023-002/338
(CHAK BALA) 		2602001000NRG23051220220147797 07/12/2022 sahil 2602001WL014324 sahil 00415 SBIN0001259 1692 1692 Processed 14/12/2022 7206992788 MR SAHIL SAHIL ()
144 AJNALA-1 PB-02-001-031-002/77
(DALLAH RAJPUTAN) 		2602001000NRG23051220220147803 07/12/2022 mohan singh 2602001WL014324 mohan singh 00415 SBIN0001259 3666 3666 Processed 14/12/2022 7206992768 MR MOHAN SINGH ()
145 AJNALA-1 PB-02-001-055-001/538
(GURALA) 		2602001000NRG23061220220147961 07/12/2022 PLOOS MASIH 2602001WL014344 PLOOS MASIH 00415 SBIN0001259 3666 3666 Processed 14/12/2022 7206992763 MR PLOOS MASIH ()
146 AJNALA-1 PB-02-001-055-001/97
(GURALA) 		2602001000NRG23051220220147806 07/12/2022 Sonia 2602001WL014324 Sonia 00415 SBIN0001259 3666 3666 Processed 14/12/2022 7206992781 MRS SONIA SONIA ()
147 AJNALA-1 PB-02-001-064-001/141
(JAGDEV KHURD) 		2602001000NRG23051220220147788 07/12/2022 Parveen 2602001WL014323 Parveen 00415 SBIN0001259 846 846 Processed 14/12/2022 7206992779 MISS PARVEEN PARVEEN ()
148 AJNALA-1 PB-02-001-064-001/220
(JAGDEV KHURD) 		2602001000NRG23051220220147791 07/12/2022 RUNA 2602001WL014323 RUNA 00415 SBIN0001259 1410 1410 Processed 14/12/2022 7206992759 MRS RUNA RUNA ()
149 AJNALA-1 PB-02-001-064-001/258
(JAGDEV KHURD) 		2602001000NRG23051220220147824 07/12/2022 balwinder kaur 2602001WL014326 balwinder kaur 00415 SBIN0001259 1692 1692 Processed 14/12/2022 7206992778 MRS BALWINDER BALWINDER ()
150 AJNALA-1 PB-02-001-064-001/312
(JAGDEV KHURD) 		2602001000NRG23051220220147825 07/12/2022 rimpi 2602001WL014326 rimpi 00415 SBIN0001259 1692 1692 Processed 14/12/2022 7206992780 MRS RIMPI RIMPI ()
151 AJNALA-1 PB-02-001-064-001/392
(JAGDEV KHURD) 		2602001000NRG23051220220147829 07/12/2022 vijay 2602001WL014326 vijay 00415 SBIN0001259 1692 1692 Processed 14/12/2022 7206992760 MR VEEJA SO SARDAR MASIH ()
152 AJNALA-1 PB-02-001-064-001/402
(JAGDEV KHURD) 		2602001000NRG23051220220147831 07/12/2022 jagdish kaur 2602001WL014326 jagdish kaur 00415 SBIN0001259 1692 1692 Processed 14/12/2022 7206992770 MISS JAGDISH KAUR ()
153 AJNALA-1 PB-02-001-064-001/427
(JAGDEV KHURD) 		2602001000NRG23051220220147833 07/12/2022 manpreet kaur 2602001WL014326 manpreet kaur 00415 SBIN0001259 1692 1692 Processed 14/12/2022 7206992762 MRS MANPREET KAUR ()
154 AJNALA-1 PB-02-001-064-001/79
(JAGDEV KHURD) 		2602001000NRG23051220220147834 07/12/2022 ROOPI 2602001WL014326 ROOPI 00415 SBIN0001259 1692 1692 Processed 14/12/2022 7206992769 MRS ROOPI ROOPI ()
155 AJNALA-1 PB-02-001-073-001/313
(KHANWAL) 		2602001000NRG23061220220147996 07/12/2022 kashmir 2602001WL014349 kashmir 00415 SBIN0001259 3102 3102 Processed 14/12/2022 7206992761 MRS KASHMIR KAUR ()
156 AJNALA-1 PB-02-001-073-001/419
(KHANWAL) 		2602001000NRG23061220220148000 07/12/2022 Guljar singh 2602001WL014349 Guljar singh 00415 SBIN0001259 3102 3102 Processed 14/12/2022 7206992787 MR GULJAR SINGH ()
157 AJNALA-1 PB-02-001-086-001/235
(LAKHUWAL AJNALA) 		2602001000NRG23051220220147795 07/12/2022 SUKHWINDER KAUR 2602001WL014323 SUKHWINDER KAUR 00415 SBIN0001259 3666 3666 Processed 14/12/2022 7206992786 MRS SUKHWINDER KAUR ()
158 AJNALA-1 PB-02-001-144-001/263
(TERA KALAN) 		2602001000NRG23071220220148479 07/12/2022 Kulwinder 2602001WL014403 Kulwinder 00415 SBIN0001259 2256 2256 Processed 14/12/2022 7206992783 MRS KULWINDER KAUR ()
159 AJNALA-1 PB-02-001-144-001/6463
(TERA KALAN) 		2602001000NRG23071220220148481 07/12/2022 Manpreet 2602001WL014403 Manpreet 00415 SBIN0001259 2256 2256 Processed 14/12/2022 7206992782 MRS MANPREET MANPREET ()
160 AJNALA-1 PB-02-001-144-001/6464
(TERA KALAN) 		2602001000NRG23071220220148482 07/12/2022 Raj 2602001WL014403 Raj 00415 SBIN0001259 2256 2256 Processed 14/12/2022 7206992784 MRS RAJ RAJ ()
161 AJNALA-1 PB-02-001-144-001/6468
(TERA KALAN) 		2602001000NRG23071220220148485 07/12/2022 Jasbir Kaur 2602001WL014403 Jasbir Kaur 00415 SBIN0001259 2256 2256 Processed 14/12/2022 7206992785 MRS JASBIR KAUR ()
SubTotal 48504 48504
162 AJNALA-1 PB-02-001-089-001/141
(MACHIWAHALA) 		2602001000NRG23061220220148154 07/12/2022 Amarjit 2602001WL014367 Amarjit 00415 SBIN0011858 1692 1692 Processed 14/12/2022 7206992583 MRS AMARJIT AMARJIT ()
163 AJNALA-1 PB-02-001-089-001/184
(MACHIWAHALA) 		2602001000NRG23061220220148156 07/12/2022 Raj 2602001WL014367 Raj 00415 SBIN0011858 2256 2256 Processed 14/12/2022 7206992591 MRS RAJI RAJI ()
164 AJNALA-1 PB-02-001-089-001/192
(MACHIWAHALA) 		2602001000NRG23061220220148157 07/12/2022 pami 2602001WL014367 pami 00415 SBIN0011858 2256 2256 Processed 14/12/2022 7206992593 MRS RANI RANI ()
165 AJNALA-1 PB-02-001-089-001/246
(MACHIWAHALA) 		2602001000NRG23061220220148160 07/12/2022 Mandeep 2602001WL014367 Mandeep 00415 SBIN0011858 1692 1692 Processed 14/12/2022 7206992601 MRS MANDEEP MANDEEP ()
166 AJNALA-1 PB-02-001-089-001/252
(MACHIWAHALA) 		2602001000NRG23061220220148162 07/12/2022 Romi 2602001WL014367 Romi 00415 SBIN0011858 1692 1692 Processed 14/12/2022 7206992602 MRS ROMI ROMI ()
167 AJNALA-1 PB-02-001-089-001/254
(MACHIWAHALA) 		2602001000NRG23061220220148164 07/12/2022 POOJA 2602001WL014367 POOJA 00415 SBIN0011858 2256 2256 Processed 14/12/2022 7206992576 MISS POOJA POOJA ()
168 AJNALA-1 PB-02-001-089-001/26
(MACHIWAHALA) 		2602001000NRG23061220220148165 07/12/2022 JASPINDER KAUR 2602001WL014367 JASPINDER KAUR 00415 SBIN0011858 2256 2256 Processed 14/12/2022 7206992587 MRS JASPINDER KAUR ()
169 AJNALA-1 PB-02-001-089-001/75
(MACHIWAHALA) 		2602001000NRG23061220220148168 07/12/2022 MANGAL SINGH 2602001WL014367 MANGAL SINGH 00415 SBIN0011858 2256 2256 Processed 14/12/2022 7206992580 MR HARMANPREET SINGH UNG MANGAL SINGH ()
170 AJNALA-1 PB-02-001-107-001/193
(NISOKE) 		2602001000NRG23021220220146540 07/12/2022 jagtar singh 2602001WL014190 jagtar singh 00415 SBIN0011858 1974 1974 Processed 14/12/2022 7206992592 MR JAGTAR SINGH ()
171 AJNALA-1 PB-02-001-107-001/45
(NISOKE) 		2602001000NRG23021220220146542 07/12/2022 Avtar Singh 2602001WL014190 Avtar Singh 00415 SBIN0011858 1974 1974 Processed 14/12/2022 7206992577 MR AVTAR SINGH ()
172 AJNALA-1 PB-02-001-107-001/91
(NISOKE) 		2602001000NRG23021220220146547 07/12/2022 Avatar Singh 2602001WL014190 Avatar Singh 00415 SBIN0011858 1974 1974 Processed 14/12/2022 7206992789 AVTAR SINGH ()
173 AJNALA-1 PB-02-001-107-001/91
(NISOKE) 		2602001000NRG23021220220146548 07/12/2022 rajwinder kaur 2602001WL014190 rajwinder kaur 00415 SBIN0011858 1974 1974 Processed 14/12/2022 7206992598 MRS RAJWINDER KAUR ()
174 AJNALA-1 PB-02-001-107-001/93
(NISOKE) 		2602001000NRG23021220220146549 07/12/2022 Balwinder Singh 2602001WL014190 Balwinder Singh 00415 SBIN0011858 1974 1974 Processed 14/12/2022 7206992586 MR BALWINDER SINGH ()
175 AJNALA-1 PB-02-001-113-001/115
(PANJGRAIN WAHALA) 		2602001000NRG23051220220147773 07/12/2022 Dilbag Singh 2602001WL014321 Dilbag Singh 00415 SBIN0011858 3666 3666 Processed 14/12/2022 7206992599 MR DILBAG SINGH ()
176 AJNALA-1 PB-02-001-133-003/1
(SHAHZADA) 		2602001000NRG23061220220148112 07/12/2022 Pritam kaur 2602001WL014365 Pritam kaur 00415 SBIN0011858 1974 1974 Processed 14/12/2022 7206992594 MRS PRITAM KAUR ()
177 AJNALA-1 PB-02-001-133-003/118
(SHAHZADA) 		2602001000NRG23061220220148114 07/12/2022 Rajji 2602001WL014365 Rajji 00415 SBIN0011858 1974 1974 Processed 14/12/2022 7206992589 MR RAJI ()
178 AJNALA-1 PB-02-001-133-003/120
(SHAHZADA) 		2602001000NRG23061220220148115 07/12/2022 Kulwant kaur 2602001WL014365 Kulwant kaur 00415 SBIN0011858 1974 1974 Processed 14/12/2022 7206992595 MRS KULWANT KAUR ()
179 AJNALA-1 PB-02-001-133-003/13
(SHAHZADA) 		2602001000NRG23061220220148117 07/12/2022 DALBIR SINGH 2602001WL014365 DALBIR SINGH 00415 SBIN0011858 1974 1974 Processed 14/12/2022 7206992581 MR DALBIR SINGH ()
180 AJNALA-1 PB-02-001-133-003/135
(SHAHZADA) 		2602001000NRG23061220220148118 07/12/2022 Ninder kaur 2602001WL014365 Ninder kaur 00415 SBIN0011858 1974 1974 Processed 14/12/2022 7206992597 MRS NINDER KAUR ()
181 AJNALA-1 PB-02-001-133-003/156
(SHAHZADA) 		2602001000NRG23061220220148121 07/12/2022 massu 2602001WL014365 massu 00415 SBIN0011858 1974 1974 Processed 14/12/2022 7206992575 MR MASU UNG PURO ()
182 AJNALA-1 PB-02-001-133-003/157
(SHAHZADA) 		2602001000NRG23061220220148122 07/12/2022 paramjit kaur 2602001WL014365 paramjit kaur 00415 SBIN0011858 1974 1974 Processed 14/12/2022 7206992582 MRS PARAMJIT KAUR ()
183 AJNALA-1 PB-02-001-133-003/158
(SHAHZADA) 		2602001000NRG23061220220148123 07/12/2022 Pannu 2602001WL014365 Pannu 00415 SBIN0011858 1974 1974 Processed 14/12/2022 7206992590 MRS PANNU ()
184 AJNALA-1 PB-02-001-133-003/162
(SHAHZADA) 		2602001000NRG23061220220148124 07/12/2022 Baljit kaur 2602001WL014365 Baljit kaur 00415 SBIN0011858 1974 1974 Processed 14/12/2022 7206992792 MRS BALJEET KAUR ()
185 AJNALA-1 PB-02-001-133-003/169
(SHAHZADA) 		2602001000NRG23011220220145865 07/12/2022 HARJINDER KAUR 2602001WL014129 HARJINDER KAUR 00415 SBIN0011858 2538 2538 Processed 14/12/2022 7206992588 MR HARJINDER KAUR ()
186 AJNALA-1 PB-02-001-133-003/171
(SHAHZADA) 		2602001000NRG23011220220145867 07/12/2022 Balwindro 2602001WL014129 Balwindro 00415 SBIN0011858 2538 2538 Processed 14/12/2022 7206992600 MRS BALWINDRO BALWINDRO ()
187 AJNALA-1 PB-02-001-133-003/172
(SHAHZADA) 		2602001000NRG23011220220145868 07/12/2022 Gurmeet kaur 2602001WL014129 Gurmeet kaur 00415 SBIN0011858 2538 2538 Processed 14/12/2022 7206992596 MRS GURMEET KAUR ()
188 AJNALA-1 PB-02-001-133-003/47
(SHAHZADA) 		2602001000NRG23011220220145874 07/12/2022 Gurnam singh 2602001WL014129 Gurnam singh 00415 SBIN0011858 2538 2538 Processed 14/12/2022 7206992791 MR GARNAM SINGH ()
189 AJNALA-1 PB-02-001-133-003/52
(SHAHZADA) 		2602001000NRG23011220220145875 07/12/2022 jeto 2602001WL014129 jeto 00415 SBIN0011858 2538 2538 Processed 14/12/2022 7206992579 MRS JEETO ()
190 AJNALA-1 PB-02-001-133-003/59
(SHAHZADA) 		2602001000NRG23011220220145876 07/12/2022 Gurmito 2602001WL014129 Gurmito 00415 SBIN0011858 2538 2538 Processed 14/12/2022 7206992584 MR GURMITO ()
191 AJNALA-1 PB-02-001-133-003/67
(SHAHZADA) 		2602001000NRG23011220220145878 07/12/2022 kashmir kaur 2602001WL014129 kashmir kaur 00415 SBIN0011858 2538 2538 Processed 14/12/2022 7206992790 MRS KASHMIR KAUR ()
192 AJNALA-1 PB-02-001-133-003/77
(SHAHZADA) 		2602001000NRG23011220220145879 07/12/2022 BAAU 2602001WL014129 BAAU 00415 SBIN0011858 2538 2538 Processed 14/12/2022 7206992585 MISS GOPI ()
193 AJNALA-1 PB-02-001-133-003/83
(SHAHZADA) 		2602001000NRG23011220220145880 07/12/2022 Kinder singh 2602001WL014129 Kinder singh 00415 SBIN0011858 2538 2538 Processed 14/12/2022 7206992578 MR KIMDER SINGH ()
194 AJNALA-1 PB-02-001-133-003/86
(SHAHZADA) 		2602001000NRG23011220220145881 07/12/2022 Bilo 2602001WL014129 Bilo 00415 SBIN0011858 2538 2538 Processed 14/12/2022 7206992793 MRS BILO ()
SubTotal 73038 73038
195 AJNALA-1 PB-02-001-020-001/194
(BOHARWALA) 		2602001000NRG23061220220148093 07/12/2022 simran 2602001WL014363 simran 00415 SBIN0011902 1692 1692 Processed 14/12/2022 7206992608 MRS SIMRAN WO MANNIL ()
196 AJNALA-1 PB-02-001-020-001/223
(BOHARWALA) 		2602001000NRG23061220220148095 07/12/2022 Renu 2602001WL014363 Renu 00415 SBIN0011902 1692 1692 Processed 14/12/2022 7206992607 MRS RENU WO SAIMUAL ()
197 AJNALA-1 PB-02-001-020-001/226
(BOHARWALA) 		2602001000NRG23061220220148096 07/12/2022 Ranjit kaur 2602001WL014363 Ranjit kaur 00415 SBIN0011902 1692 1692 Processed 14/12/2022 7206992603 MR RAJBIR SINGH ()
198 AJNALA-1 PB-02-001-020-001/75
(BOHARWALA) 		2602001000NRG23061220220148105 07/12/2022 RAJI 2602001WL014363 RAJI 00415 SBIN0011902 1692 1692 Processed 14/12/2022 7206992606 MRS RAJI ()
199 AJNALA-1 PB-02-001-142-001/210
(TALWANDI NAHAR) 		2602001000NRG23071220220148443 07/12/2022 GURBACHAN SINGH 2602001WL014400 GURBACHAN SINGH 00415 SBIN0011902 1410 1410 Processed 14/12/2022 7206992604 MR GURBACHAN SINGH ()
200 AJNALA-1 PB-02-001-142-001/210
(TALWANDI NAHAR) 		2602001000NRG23071220220148442 07/12/2022 GURBACHAN SINGH 2602001WL014400 GURBACHAN SINGH 00415 SBIN0011902 1410 1410 Processed 14/12/2022 7206992605 MR GURBACHAN SINGH ()
SubTotal 9588 9588
201 AJNALA-1 PB-02-001-004-001/193
(ALIWAL) 		2602001000NRG23061220220148139 07/12/2022 raj 2602001WL014366 raj 00468 UBIN0566675 846 846 Processed 14/12/2022 7206992613 raj ()
202 AJNALA-1 PB-02-001-004-001/193
(ALIWAL) 		2602001000NRG23061220220148138 07/12/2022 raj 2602001WL014366 raj 00468 UBIN0566675 1410 1410 Processed 14/12/2022 7206992614 raj ()
203 AJNALA-1 PB-02-001-015-001/5
(BHAKHA HARI SINGH) 		2602001000NRG23041220220146667 07/12/2022 Kuldip 2602001WL014206 Kuldip 00468 UBIN0566675 282 282 Processed 14/12/2022 7206992615 Kuldip ()
204 AJNALA-1 PB-02-001-015-001/74
(BHAKHA HARI SINGH) 		2602001000NRG23041220220146669 07/12/2022 PINDER 2602001WL014206 PINDER 00468 UBIN0566675 282 282 Processed 14/12/2022 7206992610 PINDER ()
205 AJNALA-1 PB-02-001-031-002/156
(DALLAH RAJPUTAN) 		2602001000NRG23051220220147785 07/12/2022 JAGGA SINGH 2602001WL014323 JAGGA SINGH 00468 UBIN0566675 3666 3666 Processed 14/12/2022 7206992609 JAGGA SINGH ()
206 AJNALA-1 PB-02-001-055-001/102
(GURALA) 		2602001000NRG23061220220147957 07/12/2022 RAJI 2602001WL014344 RAJI 00468 UBIN0566675 3666 3666 Processed 14/12/2022 7206992612 RAJI ()
207 AJNALA-1 PB-02-001-055-001/374
(GURALA) 		2602001000NRG23061220220147959 07/12/2022 KAWALJIT SINGH 2602001WL014344 KAWALJIT SINGH 00468 UBIN0566675 3666 3666 Processed 14/12/2022 7206992611 KAWALJIT SINGH ()
SubTotal 13818 13818
208 AJNALA-1 PB-02-001-020-001/266
(BOHARWALA) 		2602001000NRG23061220220148100 07/12/2022 Awtar singh 2602001WL014363 Awtar singh 00468 UBIN0566748 1692 1692 Processed 14/12/2022 7206992621 Awtar singh ()
209 AJNALA-1 PB-02-001-142-001/149
(TALWANDI NAHAR) 		2602001000NRG23071220220148435 07/12/2022 AMANDEEP KAUR 2602001WL014400 AMANDEEP KAUR 00468 UBIN0566748 1410 1410 Processed 14/12/2022 7206992619 AMANDEEP KAUR ()
210 AJNALA-1 PB-02-001-142-001/207
(TALWANDI NAHAR) 		2602001000NRG23071220220148441 07/12/2022 HARDEV SINGH 2602001WL014400 HARDEV SINGH 00468 UBIN0566748 1410 1410 Processed 14/12/2022 7206992623 HARDEV SINGH ()
211 AJNALA-1 PB-02-001-142-001/231
(TALWANDI NAHAR) 		2602001000NRG23071220220148451 07/12/2022 paramjit kaur 2602001WL014400 paramjit kaur 00468 UBIN0566748 1410 1410 Processed 14/12/2022 7206992622 paramjit kaur ()
212 AJNALA-1 PB-02-001-142-001/234
(TALWANDI NAHAR) 		2602001000NRG23071220220148459 07/12/2022 Sandeep kaur 2602001WL014401 Sandeep kaur 00468 UBIN0566748 1410 1410 Processed 14/12/2022 7206992624 Sandeep kaur ()
213 AJNALA-1 PB-02-001-142-001/247
(TALWANDI NAHAR) 		2602001000NRG23071220220148453 07/12/2022 Surjit singh 2602001WL014400 Surjit singh 00468 UBIN0566748 1410 1410 Processed 14/12/2022 7206992617 Surjit singh ()
214 AJNALA-1 PB-02-001-142-001/247
(TALWANDI NAHAR) 		2602001000NRG23071220220148460 07/12/2022 Surjit singh 2602001WL014401 Surjit singh 00468 UBIN0566748 1410 1410 Processed 14/12/2022 7206992618 Surjit singh ()
215 AJNALA-1 PB-02-001-142-001/54
(TALWANDI NAHAR) 		2602001000NRG23071220220148471 07/12/2022 Mohan Singh 2602001WL014401 Mohan Singh 00468 UBIN0566748 1410 1410 Processed 14/12/2022 7206992620 Mohan Singh ()
216 AJNALA-1 PB-02-001-142-001/97
(TALWANDI NAHAR) 		2602001000NRG23071220220148455 07/12/2022 mukha Singh 2602001WL014400 mukha Singh 00468 UBIN0566748 1410 1410 Processed 14/12/2022 7206992616 mukha Singh ()
SubTotal 12972 12972
217 AJNALA-1 PB-02-001-006-001/144
(BADHA CHAK DOGRA) 		2602001000NRG23051220220147811 07/12/2022 Bhagwan Singh 2602001WL014325 Bhagwan Singh 00555 YESB0000271 1692 1692 Processed 14/12/2022 7206992625 Bhagwan Singh ()
SubTotal 1692 1692
218 AJNALA-1 PB-02-001-055-001/297
(GURALA) 		2602001000NRG23051220220147804 07/12/2022 rani 2602001WL014324 rani 00691 IPOS0000001 3666 3666 Processed 14/12/2022 7206992775 rani ()
219 AJNALA-1 PB-02-001-055-001/356
(GURALA) 		2602001000NRG23061220220147958 07/12/2022 SUNNY 2602001WL014344 SUNNY 00691 IPOS0000001 3666 3666 Processed 14/12/2022 7206992661 SUNNY ()
SubTotal 7332 7332
Total 442458 442458

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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_071222FTO_88321 Bank of Baroda BARB0DBAJNA AJNALA 14100
2 AJNALA-1 PB2602001_071222FTO_88321 Bank of India BKID0006310 GAGGO MAHAL 20586
3 AJNALA-1 PB2602001_071222FTO_88321 Canara Bank CNRB0003145 AJNALA 15792
4 AJNALA-1 PB2602001_071222FTO_88321 Canara Bank CNRB0003549 FATEHGARH CHURIAN 2256
5 AJNALA-1 PB2602001_071222FTO_88321 HDFC HDFC0001935 AJNALA 2256
6 AJNALA-1 PB2602001_071222FTO_88321 HDFC HDFC0003254 GAGGO MAHAL 3666
7 AJNALA-1 PB2602001_071222FTO_88321 HDFC HDFC0003294 Ramdas M Cl 7896
8 AJNALA-1 PB2602001_071222FTO_88321 IDBI Bank IBKL0000918 AJNALA 18048
9 AJNALA-1 PB2602001_071222FTO_88321 IDBI Bank IBKL0001416 BOHLIAN 282
10 AJNALA-1 PB2602001_071222FTO_88321 Punjab & Sind Bank PSIB0000049 RAMDASS 21996
11 AJNALA-1 PB2602001_071222FTO_88321 Punjab & Sind Bank PSIB0020977 AJNALA 7332
12 AJNALA-1 PB2602001_071222FTO_88321 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19740
13 AJNALA-1 PB2602001_071222FTO_88321 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 5922
14 AJNALA-1 PB2602001_071222FTO_88321 Punjab National Bank PUNB0050500 AJNALA 13818
15 AJNALA-1 PB2602001_071222FTO_88321 Punjab National Bank PUNB0062100 DERA BABA NANAK 1974
16 AJNALA-1 PB2602001_071222FTO_88321 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 2820
17 AJNALA-1 PB2602001_071222FTO_88321 Punjab National Bank PUNB0090900 VACHHOYA 52734
18 AJNALA-1 PB2602001_071222FTO_88321 Punjab National Bank PUNB0128910 Ajnala 10716
19 AJNALA-1 PB2602001_071222FTO_88321 Punjab National Bank PUNB0132200 CHAMIARI 4512
20 AJNALA-1 PB2602001_071222FTO_88321 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 46530
21 AJNALA-1 PB2602001_071222FTO_88321 Punjab National Bank PUNB0PGB003 Punjab gramin bank 2538
22 AJNALA-1 PB2602001_071222FTO_88321 State Bank of India SBIN0001259 AJNALA 48504
23 AJNALA-1 PB2602001_071222FTO_88321 State Bank of India SBIN0011858 RAMDASS 73038
24 AJNALA-1 PB2602001_071222FTO_88321 State Bank of India SBIN0011902 FATEHGARH CHURIAN 9588
25 AJNALA-1 PB2602001_071222FTO_88321 Union Bank of India UBIN0566675 AJNALA 13818
26 AJNALA-1 PB2602001_071222FTO_88321 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 12972
27 AJNALA-1 PB2602001_071222FTO_88321 Yes Bank Ltd. YESB0000271 AJNALA 1692
28 AJNALA-1 PB2602001_071222FTO_88321 India Post Payments Bank IPOS0000001 AMRITSAR 7332

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