Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:51:25 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_090822FTO_39996
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) 		2602001000NRG23090820220057592 09/08/2022 mukhtar singh 2602001WL005247 mukhtar singh 00045 BARB0DBAJNA 1410 1410 Processed 19/08/2022 4026320583 mukhtar singh ()
SubTotal 1410 1410
2 AJNALA-1 PB-02-001-004-001/196
(ALIWAL) 		2602001000NRG23090820220057702 09/08/2022 jaspal 2602001WL005258 jaspal 00048 BKID0006310 1410 1410 Processed 19/08/2022 4026320593 jaspal ()
3 AJNALA-1 PB-02-001-046-001/198
(GAGGO MAHAL) 		2602001000NRG23090820220057715 09/08/2022 wassan singh 2602001WL005260 wassan singh 00048 BKID0006310 1692 1692 Processed 19/08/2022 4026320590 wassan singh ()
4 AJNALA-1 PB-02-001-046-001/200
(GAGGO MAHAL) 		2602001000NRG23090820220057716 09/08/2022 roshan lal 2602001WL005260 roshan lal 00048 BKID0006310 1692 1692 Processed 19/08/2022 4026320591 roshan lal ()
5 AJNALA-1 PB-02-001-046-001/323
(GAGGO MAHAL) 		2602001000NRG23090820220057719 09/08/2022 Dhian Singh 2602001WL005260 Dhian Singh 00048 BKID0006310 1692 1692 Processed 19/08/2022 4026320592 Dhian Singh ()
6 AJNALA-1 PB-02-001-046-001/334
(GAGGO MAHAL) 		2602001000NRG23090820220057720 09/08/2022 Pargat Singh 2602001WL005260 Pargat Singh 00048 BKID0006310 1692 1692 Processed 19/08/2022 4026320588 Pargat Singh ()
7 AJNALA-1 PB-02-001-046-001/339
(GAGGO MAHAL) 		2602001000NRG23090820220057721 09/08/2022 Gian Singh 2602001WL005260 Gian Singh 00048 BKID0006310 1692 1692 Processed 19/08/2022 4026320587 Gian Singh ()
8 AJNALA-1 PB-02-001-046-001/42
(GAGGO MAHAL) 		2602001000NRG23090820220057722 09/08/2022 Nirmal singh 2602001WL005260 Nirmal singh 00048 BKID0006310 1692 1692 Processed 19/08/2022 4026320586 Nirmal singh ()
9 AJNALA-1 PB-02-001-078-002/119
(KOT RAZADA) 		2602001000NRG23090820220057704 09/08/2022 Parmjeet 2602001WL005259 Parmjeet 00048 BKID0006310 846 846 Processed 19/08/2022 4026320589 Parmjeet ()
10 AJNALA-1 PB-02-001-078-002/45
(KOT RAZADA) 		2602001000NRG23090820220057707 09/08/2022 Rehmat masih 2602001WL005259 Rehmat masih 00048 BKID0006310 1692 1692 Processed 19/08/2022 4026320584 Rehmat masih ()
11 AJNALA-1 PB-02-001-088-001/16
(LANGO MAHAL) 		2602001000NRG23090820220057724 09/08/2022 HARJEET KAUR 2602001WL005260 HARJEET KAUR 00048 BKID0006310 1692 1692 Processed 19/08/2022 4026320594 HARJEET KAUR ()
12 AJNALA-1 PB-02-001-088-001/34
(LANGO MAHAL) 		2602001000NRG23090820220057726 09/08/2022 Hira singh 2602001WL005260 Hira singh 00048 BKID0006310 1692 1692 Processed 19/08/2022 4026320585 Hira singh ()
SubTotal 17484 17484
13 AJNALA-1 PB-02-001-011-001/211
(BALHARWAL) 		2602001000NRG23090820220057591 09/08/2022 BEERA SINGH 2602001WL005247 BEERA SINGH 00078 CNRB0003145 1410 1410 Processed 19/08/2022 4026320597 BEERA SINGH ()
14 AJNALA-1 PB-02-001-011-001/803
(BALHARWAL) 		2602001000NRG23090820220057593 09/08/2022 pal singh 2602001WL005247 pal singh 00078 CNRB0003145 1410 1410 Processed 19/08/2022 4026320604 pal singh ()
15 AJNALA-1 PB-02-001-086-001/210
(LAKHUWAL AJNALA) 		2602001000NRG23090820220057680 09/08/2022 PRABHJIT KAUR 2602001WL005255 PRABHJIT KAUR 00078 CNRB0003145 3948 3948 Processed 19/08/2022 4026320601 PRABHJIT KAUR ()
16 AJNALA-1 PB-02-001-086-001/361
(LAKHUWAL AJNALA) 		2602001000NRG23090820220057586 09/08/2022 shamsher singh 2602001WL005246 shamsher singh 00078 CNRB0003145 3948 3948 Processed 19/08/2022 4026320598 shamsher singh ()
17 AJNALA-1 PB-02-001-104-001/223
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23090820220057754 09/08/2022 SHARMA SINGH 2602001WL005264 SHARMA SINGH 00078 CNRB0003145 1974 1974 Processed 19/08/2022 4026320599 SHARMA SINGH ()
18 AJNALA-1 PB-02-001-131-001/216
(SARAI) 		2602001000NRG23090820220057347 09/08/2022 Raj kaur 2602001WL005229 Raj kaur 00078 CNRB0003145 1128 1128 Processed 19/08/2022 4026320600 Raj kaur ()
19 AJNALA-1 PB-02-001-132-001/479
(SARANGDEV) 		2602001000NRG23090820220057745 09/08/2022 KARANBIR SINGH 2602001WL005261 KARANBIR SINGH 00078 CNRB0003145 3666 3666 Processed 19/08/2022 4026320603 KARANBIR SINGH ()
20 AJNALA-1 PB-02-001-154-001/93
(ABADI HARNAM SINGH WALI) 		2602001000NRG23090820220057596 09/08/2022 Dalbir singh 2602001WL005247 Dalbir singh 00078 CNRB0003145 2820 2820 Processed 19/08/2022 4026320596 Dalbir singh ()
21 AJNALA-1 PB-02-001-157-001/19
(LAL WALA) 		2602001000NRG23090820220057747 09/08/2022 KARANDEEP SINGH 2602001WL005261 KARANDEEP SINGH 00078 CNRB0003145 3666 3666 Processed 19/08/2022 4026320602 KARANDEEP SINGH ()
SubTotal 23970 23970
22 AJNALA-1 PB-02-001-090-001/209
(MADU SHANGA) 		2602001000NRG23090820220057646 09/08/2022 Palwinder kaur 2602001WL005252 Palwinder kaur 00089 CBIN0280344 1128 1128 Processed 19/08/2022 4026320595 Palwinder kaur ()
SubTotal 1128 1128
23 AJNALA-1 PB-02-001-034-001/282
(DHARIWAL) 		2602001000NRG23090820220057629 09/08/2022 Rajpartap singh 2602001WL005251 Rajpartap singh 00152 HDFC0001822 2538 2538 Processed 19/08/2022 4026320605 Rajpartap singh ()
SubTotal 2538 2538
24 AJNALA-1 PB-02-001-004-001/128
(ALIWAL) 		2602001000NRG23090820220057699 09/08/2022 galjar masih 2602001WL005258 galjar masih 00152 HDFC0001935 1410 1410 Processed 19/08/2022 4026320606 galjar masih ()
25 AJNALA-1 PB-02-001-034-001/306
(DHARIWAL) 		2602001000NRG23090820220057630 09/08/2022 kulwinder kaur 2602001WL005251 kulwinder kaur 00152 HDFC0001935 2538 2538 Processed 19/08/2022 4026320608 kulwinder kaur ()
26 AJNALA-1 PB-02-001-145-001/153
(TERA KHURD) 		2602001000NRG23090820220057635 09/08/2022 Vikas kumar 2602001WL005251 Vikas kumar 00152 HDFC0001935 1974 1974 Processed 19/08/2022 4026320607 Vikas kumar ()
SubTotal 5922 5922
27 AJNALA-1 PB-02-001-039-001/22
(DIAL PURA) 		2602001000NRG23090820220057555 09/08/2022 kulwinder kaur 2602001WL005243 kulwinder kaur 00152 HDFC0003274 1692 1692 Processed 19/08/2022 4026320610 kulwinder kaur ()
28 AJNALA-1 PB-02-001-088-001/67
(LANGO MAHAL) 		2602001000NRG23090820220057728 09/08/2022 taljit singh 2602001WL005260 taljit singh 00152 HDFC0003274 1692 1692 Processed 19/08/2022 4026320611 taljit singh ()
29 AJNALA-1 PB-02-001-145-001/150
(TERA KHURD) 		2602001000NRG23090820220057634 09/08/2022 Darminder singh 2602001WL005251 Darminder singh 00152 HDFC0003274 1974 1974 Processed 19/08/2022 4026320609 Darminder singh ()
SubTotal 5358 5358
30 AJNALA-1 PB-02-001-006-001/187
(BADHA CHAK DOGRA) 		2602001000NRG23090820220057686 09/08/2022 kuldeep 2602001WL005256 kuldeep 00165 IBKL0000918 1410 1410 Processed 19/08/2022 4026320618 kuldeep ()
31 AJNALA-1 PB-02-001-031-002/167
(DALLAH RAJPUTAN) 		2602001000NRG23090820220057334 09/08/2022 Amriko 2602001WL005228 Amriko 00165 IBKL0000918 3102 3102 Processed 19/08/2022 4026320619 Amriko ()
32 AJNALA-1 PB-02-001-034-001/281
(DHARIWAL) 		2602001000NRG23090820220057628 09/08/2022 Jagbir singh 2602001WL005251 Jagbir singh 00165 IBKL0000918 2538 2538 Processed 19/08/2022 4026320616 Jagbir singh ()
33 AJNALA-1 PB-02-001-086-001/171
(LAKHUWAL AJNALA) 		2602001000NRG23090820220057621 09/08/2022 jagbir singh 2602001WL005250 jagbir singh 00165 IBKL0000918 2820 2820 Processed 19/08/2022 4026320617 jagbir singh ()
34 AJNALA-1 PB-02-001-086-001/333
(LAKHUWAL AJNALA) 		2602001000NRG23090820220057683 09/08/2022 puja 2602001WL005255 puja 00165 IBKL0000918 3948 3948 Processed 19/08/2022 4026320612 puja ()
35 AJNALA-1 PB-02-001-086-001/353
(LAKHUWAL AJNALA) 		2602001000NRG23090820220057625 09/08/2022 komal 2602001WL005250 komal 00165 IBKL0000918 2820 2820 Processed 19/08/2022 4026320613 komal ()
36 AJNALA-1 PB-02-001-112-001/314
(PANJGRAIN NIJJER) 		2602001000NRG23090820220057631 09/08/2022 JAGROOP SINGH 2602001WL005251 JAGROOP SINGH 00165 IBKL0000918 2538 2538 Processed 19/08/2022 4026320620 JAGROOP SINGH ()
37 AJNALA-1 PB-02-001-132-001/446
(SARANGDEV) 		2602001000NRG23090820220057620 09/08/2022 binder kaur 2602001WL005249 binder kaur 00165 IBKL0000918 2820 2820 Processed 19/08/2022 4026320615 binder kaur ()
38 AJNALA-1 PB-02-001-132-001/478
(SARANGDEV) 		2602001000NRG23090820220057744 09/08/2022 DARSHAN KAUR 2602001WL005261 DARSHAN KAUR 00165 IBKL0000918 3666 3666 Processed 19/08/2022 4026320614 DARSHAN KAUR ()
SubTotal 25662 25662
39 AJNALA-1 PB-02-001-086-001/184
(LAKHUWAL AJNALA) 		2602001000NRG23090820220057580 09/08/2022 baldev singh 2602001WL005246 baldev singh 00168 ICIC0001083 3948 3948 Processed 19/08/2022 4026320621 baldev singh ()
40 AJNALA-1 PB-02-001-086-001/297
(LAKHUWAL AJNALA) 		2602001000NRG23090820220057622 09/08/2022 manpreet 2602001WL005250 manpreet 00168 ICIC0001083 2820 2820 Processed 19/08/2022 4026320623 manpreet ()
41 AJNALA-1 PB-02-001-086-001/319
(LAKHUWAL AJNALA) 		2602001000NRG23090820220057623 09/08/2022 KAWALJIT 2602001WL005250 KAWALJIT 00168 ICIC0001083 2820 2820 Processed 19/08/2022 4026320622 KAWALJIT ()
SubTotal 9588 9588
42 AJNALA-1 PB-02-001-086-001/129
(LAKHUWAL AJNALA) 		2602001000NRG23090820220057608 09/08/2022 Kala masih 2602001WL005249 Kala masih 00349 PSIB0020977 1692 1692 Processed 19/08/2022 4026320632 Kala masih ()
43 AJNALA-1 PB-02-001-086-001/135
(LAKHUWAL AJNALA) 		2602001000NRG23090820220057609 09/08/2022 Sukhdev Singh 2602001WL005249 Sukhdev Singh 00349 PSIB0020977 1692 1692 Processed 19/08/2022 4026320635 Sukhdev Singh ()
44 AJNALA-1 PB-02-001-086-001/179
(LAKHUWAL AJNALA) 		2602001000NRG23090820220057611 09/08/2022 gurmej singh 2602001WL005249 gurmej singh 00349 PSIB0020977 1692 1692 Processed 19/08/2022 4026320631 gurmej singh ()
45 AJNALA-1 PB-02-001-086-001/326
(LAKHUWAL AJNALA) 		2602001000NRG23090820220057624 09/08/2022 shamsher 2602001WL005250 shamsher 00349 PSIB0020977 2820 2820 Processed 19/08/2022 4026320638 shamsher ()
46 AJNALA-1 PB-02-001-086-001/331
(LAKHUWAL AJNALA) 		2602001000NRG23090820220057681 09/08/2022 gurmeet kaur 2602001WL005255 gurmeet kaur 00349 PSIB0020977 3948 3948 Processed 19/08/2022 4026320633 gurmeet kaur ()
47 AJNALA-1 PB-02-001-086-001/93
(LAKHUWAL AJNALA) 		2602001000NRG23090820220057618 09/08/2022 PARAMJIT KAUR 2602001WL005249 PARAMJIT KAUR 00349 PSIB0020977 1692 1692 Processed 19/08/2022 4026320634 PARAMJIT KAUR ()
48 AJNALA-1 PB-02-001-104-001/216
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23090820220057753 09/08/2022 nanak singh 2602001WL005264 nanak singh 00349 PSIB0020977 1974 1974 Processed 19/08/2022 4026320637 nanak singh ()
49 AJNALA-1 PB-02-001-131-001/167
(SARAI) 		2602001000NRG23090820220057344 09/08/2022 roma 2602001WL005229 roma 00349 PSIB0020977 1410 1410 Processed 19/08/2022 4026320636 roma ()
SubTotal 16920 16920
50 AJNALA-1 PB-02-001-145-001/235
(TERA KHURD) 		2602001000NRG23090820220057642 09/08/2022 Gurpreet kaur 2602001WL005251 Gurpreet kaur 00349 PSIB0021201 1974 1974 Processed 19/08/2022 4026320639 Gurpreet kaur ()
SubTotal 1974 1974
51 AJNALA-1 PB-02-001-006-001/233
(BADHA CHAK DOGRA) 		2602001000NRG23090820220057606 09/08/2022 Lovepreet singh 2602001WL005249 Lovepreet singh 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4026320704 Lovepreet singh ()
52 AJNALA-1 PB-02-001-039-001/118
(DIAL PURA) 		2602001000NRG23090820220057552 09/08/2022 balwinder kaur 2602001WL005243 balwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026320703 balwinder kaur ()
53 AJNALA-1 PB-02-001-074-001/332
(KIAMPUR) 		2602001000NRG23090820220057600 09/08/2022 Rajinder singh 2602001WL005248 Rajinder singh 00352 PUNB0PGB003 282 282 Processed 19/08/2022 4026320696 Rajinder singh ()
54 AJNALA-1 PB-02-001-086-001/313
(LAKHUWAL AJNALA) 		2602001000NRG23090820220057584 09/08/2022 MEHAKDEEP KAUR 2602001WL005246 MEHAKDEEP KAUR 00352 PUNB0PGB003 3948 3948 Processed 19/08/2022 4026320702 MEHAKDEEP KAUR ()
55 AJNALA-1 PB-02-001-086-001/364
(LAKHUWAL AJNALA) 		2602001000NRG23090820220057626 09/08/2022 partap singh 2602001WL005250 partap singh 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4026320701 partap singh ()
56 AJNALA-1 PB-02-001-104-001/266
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23090820220057757 09/08/2022 SUKHDEV SINGH 2602001WL005264 SUKHDEV SINGH 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026320705 SUKHDEV SINGH ()
57 AJNALA-1 PB-02-001-123-001/115
(ROREYWAL) 		2602001000NRG23090820220057540 09/08/2022 Parmjit Kaur 2602001WL005242 Parmjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4026320697 Parmjit Kaur ()
58 AJNALA-1 PB-02-001-123-001/21
(ROREYWAL) 		2602001000NRG23090820220057542 09/08/2022 mandeep kaur 2602001WL005242 mandeep kaur 00352 PUNB0PGB003 3384 3384 Processed 19/08/2022 4026320698 mandeep kaur ()
59 AJNALA-1 PB-02-001-123-001/32
(ROREYWAL) 		2602001000NRG23090820220057547 09/08/2022 AMARJEET KAUR 2602001WL005242 AMARJEET KAUR 00352 PUNB0PGB003 3384 3384 Processed 19/08/2022 4026320699 AMARJEET KAUR ()
60 AJNALA-1 PB-02-001-123-001/85
(ROREYWAL) 		2602001000NRG23090820220057549 09/08/2022 Shama 2602001WL005242 Shama 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4026320700 Shama ()
61 AJNALA-1 PB-02-001-131-001/101
(SARAI) 		2602001000NRG23090820220057342 09/08/2022 Kuldeep Singh 2602001WL005229 Kuldeep Singh 00352 PUNB0PGB003 1410 1410 Rejected 19/08/2022 4026320695 No Such Account
SubTotal 27354 27354
62 AJNALA-1 PB-02-001-006-001/276
(BADHA CHAK DOGRA) 		2602001000NRG23090820220057691 09/08/2022 paramjit singh 2602001WL005256 paramjit singh 00354 PUNB0050500 1974 1974 Processed 19/08/2022 4026320642 paramjit singh ()
63 AJNALA-1 PB-02-001-006-001/67
(BADHA CHAK DOGRA) 		2602001000NRG23090820220057675 09/08/2022 MAHINDER KAUR 2602001WL005255 MAHINDER KAUR 00354 PUNB0050500 2820 2820 Processed 19/08/2022 4026320644 MAHINDER KAUR ()
64 AJNALA-1 PB-02-001-031-002/213
(DALLAH RAJPUTAN) 		2602001000NRG23090820220057335 09/08/2022 surjit kaur 2602001WL005228 surjit kaur 00354 PUNB0050500 3102 3102 Processed 19/08/2022 4026320643 surjit kaur ()
65 AJNALA-1 PB-02-001-093-001/145
(MATTEY NANGAL) 		2602001000NRG23090820220057663 09/08/2022 Balwinder singh 2602001WL005253 Balwinder singh 00354 PUNB0050500 1128 1128 Processed 19/08/2022 4026320641 Balwinder singh ()
66 AJNALA-1 PB-02-001-145-001/181
(TERA KHURD) 		2602001000NRG23090820220057638 09/08/2022 Janak raj 2602001WL005251 Janak raj 00354 PUNB0050500 1974 1974 Processed 19/08/2022 4026320640 Janak raj ()
SubTotal 10998 10998
67 AJNALA-1 PB-02-001-039-001/87
(DIAL PURA) 		2602001000NRG23090820220057564 09/08/2022 Manjit Kaur 2602001WL005243 Manjit Kaur 00354 PUNB0090900 564 564 Processed 19/08/2022 4026320663 Manjit Kaur ()
68 AJNALA-1 PB-02-001-090-001/128
(MADU SHANGA) 		2602001000NRG23090820220057644 09/08/2022 Jobanjeet Singh 2602001WL005252 Jobanjeet Singh 00354 PUNB0090900 1410 1410 Processed 19/08/2022 4026320647 Jobanjeet Singh ()
69 AJNALA-1 PB-02-001-090-001/210
(MADU SHANGA) 		2602001000NRG23090820220057647 09/08/2022 jasbir kaur 2602001WL005252 jasbir kaur 00354 PUNB0090900 846 846 Processed 19/08/2022 4026320650 jasbir kaur ()
70 AJNALA-1 PB-02-001-090-001/211
(MADU SHANGA) 		2602001000NRG23090820220057648 09/08/2022 reena 2602001WL005252 reena 00354 PUNB0090900 846 846 Processed 19/08/2022 4026320651 reena ()
71 AJNALA-1 PB-02-001-090-001/215
(MADU SHANGA) 		2602001000NRG23090820220057650 09/08/2022 surjeet kaur 2602001WL005252 surjeet kaur 00354 PUNB0090900 846 846 Processed 19/08/2022 4026320660 surjeet kaur ()
72 AJNALA-1 PB-02-001-090-001/218
(MADU SHANGA) 		2602001000NRG23090820220057651 09/08/2022 Kulwinder kaur 2602001WL005252 Kulwinder kaur 00354 PUNB0090900 846 846 Processed 19/08/2022 4026320649 Kulwinder kaur ()
73 AJNALA-1 PB-02-001-093-001/1
(MATTEY NANGAL) 		2602001000NRG23090820220057658 09/08/2022 RAJ KAUR 2602001WL005253 RAJ KAUR 00354 PUNB0090900 1128 1128 Processed 19/08/2022 4026320658 RAJ KAUR ()
74 AJNALA-1 PB-02-001-093-001/12
(MATTEY NANGAL) 		2602001000NRG23090820220057659 09/08/2022 JAGJIT KAUR 2602001WL005253 JAGJIT KAUR 00354 PUNB0090900 1128 1128 Processed 19/08/2022 4026320659 JAGJIT KAUR ()
75 AJNALA-1 PB-02-001-093-001/124
(MATTEY NANGAL) 		2602001000NRG23090820220057660 09/08/2022 Manjit Singh 2602001WL005253 Manjit Singh 00354 PUNB0090900 1128 1128 Processed 19/08/2022 4026320652 Manjit Singh ()
76 AJNALA-1 PB-02-001-093-001/130
(MATTEY NANGAL) 		2602001000NRG23090820220057661 09/08/2022 Harjeet singh 2602001WL005253 Harjeet singh 00354 PUNB0090900 1128 1128 Processed 19/08/2022 4026320645 Harjeet singh ()
77 AJNALA-1 PB-02-001-093-001/140
(MATTEY NANGAL) 		2602001000NRG23090820220057662 09/08/2022 Jagtar singh 2602001WL005253 Jagtar singh 00354 PUNB0090900 1128 1128 Processed 19/08/2022 4026320657 Jagtar singh ()
78 AJNALA-1 PB-02-001-093-001/146
(MATTEY NANGAL) 		2602001000NRG23090820220057664 09/08/2022 Baldev singh 2602001WL005253 Baldev singh 00354 PUNB0090900 1128 1128 Processed 19/08/2022 4026320655 Baldev singh ()
79 AJNALA-1 PB-02-001-093-001/209
(MATTEY NANGAL) 		2602001000NRG23090820220057665 09/08/2022 Heera singh 2602001WL005253 Heera singh 00354 PUNB0090900 1128 1128 Processed 19/08/2022 4026320656 Heera singh ()
80 AJNALA-1 PB-02-001-093-001/214
(MATTEY NANGAL) 		2602001000NRG23090820220057666 09/08/2022 ranjit kaur 2602001WL005253 ranjit kaur 00354 PUNB0090900 1128 1128 Processed 19/08/2022 4026320646 ranjit kaur ()
81 AJNALA-1 PB-02-001-093-001/226
(MATTEY NANGAL) 		2602001000NRG23090820220057667 09/08/2022 harpal singh 2602001WL005253 harpal singh 00354 PUNB0090900 1410 1410 Processed 19/08/2022 4026320654 harpal singh ()
82 AJNALA-1 PB-02-001-093-001/6
(MATTEY NANGAL) 		2602001000NRG23090820220057668 09/08/2022 VEERO 2602001WL005253 VEERO 00354 PUNB0090900 1128 1128 Processed 19/08/2022 4026320662 VEERO ()
83 AJNALA-1 PB-02-001-093-001/78
(MATTEY NANGAL) 		2602001000NRG23090820220057669 09/08/2022 Manjinder Singh 2602001WL005253 Manjinder Singh 00354 PUNB0090900 1410 1410 Processed 19/08/2022 4026320653 Manjinder Singh ()
84 AJNALA-1 PB-02-001-115-001/58
(PHIR WARIAN) 		2602001000NRG23090820220057670 09/08/2022 Raju 2602001WL005253 Raju 00354 PUNB0090900 1410 1410 Processed 19/08/2022 4026320648 Raju ()
85 AJNALA-1 PB-02-001-150-001/539
(VACHHOYA) 		2602001000NRG23090820220057697 09/08/2022 Ribka 2602001WL005257 Ribka 00354 PUNB0090900 1974 1974 Processed 19/08/2022 4026320661 Ribka ()
SubTotal 21714 21714
86 AJNALA-1 PB-02-001-011-001/189
(BALHARWAL) 		2602001000NRG23090820220057590 09/08/2022 Pritam singh 2602001WL005247 Pritam singh 00354 PUNB0128910 2820 2820 Processed 19/08/2022 4026320665 Pritam singh ()
87 AJNALA-1 PB-02-001-011-001/189
(BALHARWAL) 		2602001000NRG23090820220057589 09/08/2022 Pritam singh 2602001WL005247 Pritam singh 00354 PUNB0128910 1128 1128 Processed 19/08/2022 4026320664 Pritam singh ()
SubTotal 3948 3948
88 AJNALA-1 PB-02-001-039-001/113
(DIAL PURA) 		2602001000NRG23090820220057550 09/08/2022 Palwinder Kaur 2602001WL005243 Palwinder Kaur 00354 PUNB0132200 1692 1692 Processed 19/08/2022 4026320667 Palwinder Kaur ()
89 AJNALA-1 PB-02-001-039-001/114
(DIAL PURA) 		2602001000NRG23090820220057551 09/08/2022 Amrik kaur 2602001WL005243 Amrik kaur 00354 PUNB0132200 1692 1692 Processed 19/08/2022 4026320671 Amrik kaur ()
90 AJNALA-1 PB-02-001-039-001/186
(DIAL PURA) 		2602001000NRG23090820220057554 09/08/2022 surinder kaur 2602001WL005243 surinder kaur 00354 PUNB0132200 1692 1692 Processed 19/08/2022 4026320670 surinder kaur ()
91 AJNALA-1 PB-02-001-039-001/48
(DIAL PURA) 		2602001000NRG23090820220057558 09/08/2022 Shanti 2602001WL005243 Shanti 00354 PUNB0132200 1692 1692 Processed 19/08/2022 4026320666 Shanti ()
92 AJNALA-1 PB-02-001-039-001/68
(DIAL PURA) 		2602001000NRG23090820220057560 09/08/2022 Inderjit Kaur 2602001WL005243 Inderjit Kaur 00354 PUNB0132200 1692 1692 Processed 19/08/2022 4026320669 Inderjit Kaur ()
93 AJNALA-1 PB-02-001-039-001/74
(DIAL PURA) 		2602001000NRG23090820220057561 09/08/2022 Manjit kaur 2602001WL005243 Manjit kaur 00354 PUNB0132200 1692 1692 Processed 19/08/2022 4026320668 Manjit kaur ()
SubTotal 10152 10152
94 AJNALA-1 PB-02-001-006-001/181
(BADHA CHAK DOGRA) 		2602001000NRG23090820220057685 09/08/2022 gurpreet 2602001WL005256 gurpreet 00354 PUNB0144000 1410 1410 Processed 19/08/2022 4026320678 gurpreet ()
95 AJNALA-1 PB-02-001-006-001/199
(BADHA CHAK DOGRA) 		2602001000NRG23090820220057605 09/08/2022 bawi 2602001WL005249 bawi 00354 PUNB0144000 2820 2820 Processed 19/08/2022 4026320693 bawi ()
96 AJNALA-1 PB-02-001-006-001/277
(BADHA CHAK DOGRA) 		2602001000NRG23090820220057692 09/08/2022 sharanjit kaur 2602001WL005256 sharanjit kaur 00354 PUNB0144000 1974 1974 Processed 19/08/2022 4026320686 sharanjit kaur ()
97 AJNALA-1 PB-02-001-006-001/278
(BADHA CHAK DOGRA) 		2602001000NRG23090820220057693 09/08/2022 jagir singh 2602001WL005256 jagir singh 00354 PUNB0144000 1974 1974 Processed 19/08/2022 4026320672 jagir singh ()
98 AJNALA-1 PB-02-001-006-001/279
(BADHA CHAK DOGRA) 		2602001000NRG23090820220057694 09/08/2022 Jasbir kaur 2602001WL005256 Jasbir kaur 00354 PUNB0144000 1974 1974 Processed 19/08/2022 4026320673 Jasbir kaur ()
99 AJNALA-1 PB-02-001-006-001/280
(BADHA CHAK DOGRA) 		2602001000NRG23090820220057695 09/08/2022 gagandeep kaur 2602001WL005256 gagandeep kaur 00354 PUNB0144000 1974 1974 Processed 19/08/2022 4026320694 gagandeep kaur ()
100 AJNALA-1 PB-02-001-006-001/66
(BADHA CHAK DOGRA) 		2602001000NRG23090820220057696 09/08/2022 bir singh 2602001WL005256 bir singh 00354 PUNB0144000 1974 1974 Processed 19/08/2022 4026320680 bir singh ()
101 AJNALA-1 PB-02-001-024-001/270
(CHAK DOGRA) 		2602001000NRG23090820220057678 09/08/2022 mano 2602001WL005255 mano 00354 PUNB0144000 2820 2820 Processed 19/08/2022 4026320691 mano ()
102 AJNALA-1 PB-02-001-031-002/148
(DALLAH RAJPUTAN) 		2602001000NRG23090820220057331 09/08/2022 Jagir Singh 2602001WL005228 Jagir Singh 00354 PUNB0144000 3102 3102 Processed 19/08/2022 4026320683 Jagir Singh ()
103 AJNALA-1 PB-02-001-031-002/166
(DALLAH RAJPUTAN) 		2602001000NRG23090820220057333 09/08/2022 Ajiab singh 2602001WL005228 Ajiab singh 00354 PUNB0144000 3102 3102 Processed 19/08/2022 4026320692 Ajiab singh ()
104 AJNALA-1 PB-02-001-031-002/259
(DALLAH RAJPUTAN) 		2602001000NRG23090820220057336 09/08/2022 jagiro 2602001WL005228 jagiro 00354 PUNB0144000 3102 3102 Processed 19/08/2022 4026320675 jagiro ()
105 AJNALA-1 PB-02-001-031-002/29
(DALLAH RAJPUTAN) 		2602001000NRG23090820220057337 09/08/2022 Gurmit Kaur 2602001WL005228 Gurmit Kaur 00354 PUNB0144000 3102 3102 Processed 19/08/2022 4026320684 Gurmit Kaur ()
106 AJNALA-1 PB-02-001-031-002/75
(DALLAH RAJPUTAN) 		2602001000NRG23090820220057338 09/08/2022 Kashmiro 2602001WL005228 Kashmiro 00354 PUNB0144000 2538 2538 Processed 19/08/2022 4026320690 Kashmiro ()
107 AJNALA-1 PB-02-001-031-002/84
(DALLAH RAJPUTAN) 		2602001000NRG23090820220057341 09/08/2022 Sosa kaur 2602001WL005228 Sosa kaur 00354 PUNB0144000 3102 3102 Processed 19/08/2022 4026320685 Sosa kaur ()
108 AJNALA-1 PB-02-001-055-001/244
(GURALA) 		2602001000NRG23090820220057673 09/08/2022 manjit kaur 2602001WL005254 manjit kaur 00354 PUNB0144000 3948 3948 Processed 19/08/2022 4026320681 manjit kaur ()
109 AJNALA-1 PB-02-001-086-001/185
(LAKHUWAL AJNALA) 		2602001000NRG23090820220057581 09/08/2022 shamsher singh 2602001WL005246 shamsher singh 00354 PUNB0144000 3948 3948 Processed 19/08/2022 4026320679 shamsher singh ()
110 AJNALA-1 PB-02-001-086-001/306
(LAKHUWAL AJNALA) 		2602001000NRG23090820220057583 09/08/2022 AMRIK SINGH 2602001WL005246 AMRIK SINGH 00354 PUNB0144000 3948 3948 Processed 19/08/2022 4026320676 AMRIK SINGH ()
111 AJNALA-1 PB-02-001-086-001/362
(LAKHUWAL AJNALA) 		2602001000NRG23090820220057587 09/08/2022 charanjit singh 2602001WL005246 charanjit singh 00354 PUNB0144000 3948 3948 Processed 19/08/2022 4026320674 charanjit singh ()
112 AJNALA-1 PB-02-001-104-001/127
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23090820220057751 09/08/2022 Kuldeep Singh 2602001WL005264 Kuldeep Singh 00354 PUNB0144000 1974 1974 Processed 19/08/2022 4026320682 Kuldeep Singh ()
113 AJNALA-1 PB-02-001-132-001/302
(SARANGDEV) 		2602001000NRG23090820220057619 09/08/2022 RAJU 2602001WL005249 RAJU 00354 PUNB0144000 2820 2820 Processed 19/08/2022 4026320677 RAJU ()
114 AJNALA-1 PB-02-001-132-001/477
(SARANGDEV) 		2602001000NRG23090820220057742 09/08/2022 GURPREET SINGH 2602001WL005261 GURPREET SINGH 00354 PUNB0144000 3666 3666 Processed 19/08/2022 4026320688 GURPREET SINGH ()
115 AJNALA-1 PB-02-001-154-001/186
(ABADI HARNAM SINGH WALI) 		2602001000NRG23090820220057595 09/08/2022 Lakha singh 2602001WL005247 Lakha singh 00354 PUNB0144000 2820 2820 Processed 19/08/2022 4026320687 Lakha singh ()
116 AJNALA-1 PB-02-001-157-001/18
(LAL WALA) 		2602001000NRG23090820220057746 09/08/2022 RAVI 2602001WL005261 RAVI 00354 PUNB0144000 3666 3666 Processed 19/08/2022 4026320689 RAVI ()
SubTotal 65706 65706
117 AJNALA-1 PB-02-001-004-001/160
(ALIWAL) 		2602001000NRG23090820220057700 09/08/2022 mejar 2602001WL005258 mejar 00415 SBIN0001259 1410 1410 Processed 19/08/2022 4026320714 SHRI MAJOR SINGH ()
118 AJNALA-1 PB-02-001-031-002/111
(DALLAH RAJPUTAN) 		2602001000NRG23090820220057330 09/08/2022 gurmeet kaur 2602001WL005228 gurmeet kaur 00415 SBIN0001259 3102 3102 Processed 19/08/2022 4026320729 MRS GURMEET KAUR ()
119 AJNALA-1 PB-02-001-031-002/164
(DALLAH RAJPUTAN) 		2602001000NRG23090820220057332 09/08/2022 Kulwant kaur 2602001WL005228 Kulwant kaur 00415 SBIN0001259 3102 3102 Processed 19/08/2022 4026320728 MRS KULWANT KAUR ()
120 AJNALA-1 PB-02-001-031-002/77
(DALLAH RAJPUTAN) 		2602001000NRG23090820220057339 09/08/2022 Paramjit kaur 2602001WL005228 Paramjit kaur 00415 SBIN0001259 3102 3102 Processed 19/08/2022 4026320718 MRS PARAMJIT KAUR ()
121 AJNALA-1 PB-02-001-031-002/78
(DALLAH RAJPUTAN) 		2602001000NRG23090820220057340 09/08/2022 Sarwan kaur 2602001WL005228 Sarwan kaur 00415 SBIN0001259 3102 3102 Processed 19/08/2022 4026320717 MRS SARWAN KAUR ()
122 AJNALA-1 PB-02-001-039-001/131
(DIAL PURA) 		2602001000NRG23090820220057553 09/08/2022 Kamaljit Kaur 2602001WL005243 Kamaljit Kaur 00415 SBIN0001259 1692 1692 Processed 19/08/2022 4026320730 MRS KAMALJIT KAUR ()
123 AJNALA-1 PB-02-001-074-001/221
(KIAMPUR) 		2602001000NRG23090820220057598 09/08/2022 sukhdeep singh 2602001WL005248 sukhdeep singh 00415 SBIN0001259 282 282 Processed 19/08/2022 4026320713 MR SUKHDEEP SINGH ()
124 AJNALA-1 PB-02-001-078-002/57
(KOT RAZADA) 		2602001000NRG23090820220057708 09/08/2022 Asaa 2602001WL005259 Asaa 00415 SBIN0001259 846 846 Processed 19/08/2022 4026320719 MRS ASAA ASAA ()
125 AJNALA-1 PB-02-001-086-001/126
(LAKHUWAL AJNALA) 		2602001000NRG23090820220057607 09/08/2022 Jaswant Singh 2602001WL005249 Jaswant Singh 00415 SBIN0001259 1692 1692 Processed 19/08/2022 4026320708 MR JASWANT SINGH ()
126 AJNALA-1 PB-02-001-086-001/185
(LAKHUWAL AJNALA) 		2602001000NRG23090820220057582 09/08/2022 palwinder kaur 2602001WL005246 palwinder kaur 00415 SBIN0001259 3948 3948 Processed 19/08/2022 4026320707 MS PALWINDER KAUR ()
127 AJNALA-1 PB-02-001-086-001/29
(LAKHUWAL AJNALA) 		2602001000NRG23090820220057612 09/08/2022 HARJIT MASIH 2602001WL005249 HARJIT MASIH 00415 SBIN0001259 1692 1692 Processed 19/08/2022 4026320722 MS RAJ RAJ ()
128 AJNALA-1 PB-02-001-104-001/201
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23090820220057752 09/08/2022 MANGAL SINGH 2602001WL005264 MANGAL SINGH 00415 SBIN0001259 1974 1974 Processed 19/08/2022 4026320720 MR MANGAL SINGH ()
129 AJNALA-1 PB-02-001-104-001/228
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23090820220057755 09/08/2022 balwinder singh 2602001WL005264 balwinder singh 00415 SBIN0001259 1974 1974 Processed 19/08/2022 4026320724 MR BALWINDER SINGH ()
130 AJNALA-1 PB-02-001-104-001/232
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23090820220057756 09/08/2022 DILPREET SINGH 2602001WL005264 DILPREET SINGH 00415 SBIN0001259 1974 1974 Processed 19/08/2022 4026320721 MR DILPREET SINGH ()
131 AJNALA-1 PB-02-001-111-001/105
(PANDORI SUKHA SINGH) 		2602001000NRG23090820220057738 09/08/2022 PAWAN KUMAR 2602001WL005261 PAWAN KUMAR 00415 SBIN0001259 3666 3666 Processed 19/08/2022 4026320710 MR PAWAN KUMAR ()
132 AJNALA-1 PB-02-001-111-001/111
(PANDORI SUKHA SINGH) 		2602001000NRG23090820220057740 09/08/2022 JYOTI BALA 2602001WL005261 JYOTI BALA 00415 SBIN0001259 3666 3666 Processed 19/08/2022 4026320711 MS JYOTI BALA ()
133 AJNALA-1 PB-02-001-111-001/111
(PANDORI SUKHA SINGH) 		2602001000NRG23090820220057739 09/08/2022 RAVI 2602001WL005261 RAVI 00415 SBIN0001259 3666 3666 Processed 19/08/2022 4026320731 MR RAVI SO RAMDEV PARSAD ()
134 AJNALA-1 PB-02-001-131-001/188
(SARAI) 		2602001000NRG23090820220057345 09/08/2022 Paramjit kaur 2602001WL005229 Paramjit kaur 00415 SBIN0001259 1410 1410 Processed 19/08/2022 4026320715 MRS PARAMJIT KAUR ()
135 AJNALA-1 PB-02-001-131-001/212
(SARAI) 		2602001000NRG23090820220057346 09/08/2022 Seema 2602001WL005229 Seema 00415 SBIN0001259 1410 1410 Processed 19/08/2022 4026320716 MS SEEMA ()
136 AJNALA-1 PB-02-001-131-001/243
(SARAI) 		2602001000NRG23090820220057349 09/08/2022 HARJIT KAUR 2602001WL005229 HARJIT KAUR 00415 SBIN0001259 1410 1410 Processed 19/08/2022 4026320712 MR RAJBIR SINGH ()
137 AJNALA-1 PB-02-001-131-001/244
(SARAI) 		2602001000NRG23090820220057350 09/08/2022 BALWINDER KAUR 2602001WL005229 BALWINDER KAUR 00415 SBIN0001259 1410 1410 Processed 19/08/2022 4026320709 MS LOVEPREET KAUR BALWINDER KAUR ()
138 AJNALA-1 PB-02-001-145-001/145
(TERA KHURD) 		2602001000NRG23090820220057632 09/08/2022 Angrej singh 2602001WL005251 Angrej singh 00415 SBIN0001259 1974 1974 Processed 19/08/2022 4026320706 MR ANGREJ SINGH SO VASAN SINGH ()
139 AJNALA-1 PB-02-001-145-001/171
(TERA KHURD) 		2602001000NRG23090820220057636 09/08/2022 Happy kumar 2602001WL005251 Happy kumar 00415 SBIN0001259 1974 1974 Processed 19/08/2022 4026320726 MR HAPPY KUMAR ()
140 AJNALA-1 PB-02-001-145-001/171
(TERA KHURD) 		2602001000NRG23090820220057637 09/08/2022 KIRAN KUMARI 2602001WL005251 KIRAN KUMARI 00415 SBIN0001259 1974 1974 Processed 19/08/2022 4026320727 MRS KIRAN KUMARI ()
141 AJNALA-1 PB-02-001-145-001/230
(TERA KHURD) 		2602001000NRG23090820220057641 09/08/2022 BALJIT KAUR 2602001WL005251 BALJIT KAUR 00415 SBIN0001259 1974 1974 Processed 19/08/2022 4026320725 MR BALJIT KAUR ()
142 AJNALA-1 PB-02-001-145-001/238
(TERA KHURD) 		2602001000NRG23090820220057643 09/08/2022 Rajwinder kaur 2602001WL005251 Rajwinder kaur 00415 SBIN0001259 1974 1974 Processed 19/08/2022 4026320723 MRS RAJWINDER KAUR ()
SubTotal 56400 56400
143 AJNALA-1 PB-02-001-090-001/213
(MADU SHANGA) 		2602001000NRG23090820220057649 09/08/2022 baljinder kaur 2602001WL005252 baljinder kaur 00415 SBIN0011902 846 846 Processed 19/08/2022 4026320732 MS BALWINDER KAUR ()
SubTotal 846 846
144 AJNALA-1 PB-02-001-145-001/188
(TERA KHURD) 		2602001000NRG23090820220057639 09/08/2022 Gurwinder singh 2602001WL005251 Gurwinder singh 00415 SBIN0050461 1974 1974 Processed 19/08/2022 4026320733 MR GURWINDER SINGH ()
SubTotal 1974 1974
145 AJNALA-1 PB-02-001-004-001/193
(ALIWAL) 		2602001000NRG23090820220057701 09/08/2022 raj 2602001WL005258 raj 00468 UBIN0566675 1410 1410 Processed 19/08/2022 4026320745 raj ()
146 AJNALA-1 PB-02-001-004-001/204
(ALIWAL) 		2602001000NRG23090820220057703 09/08/2022 rajbir kaur 2602001WL005258 rajbir kaur 00468 UBIN0566675 1410 1410 Processed 19/08/2022 4026320746 rajbir kaur ()
147 AJNALA-1 PB-02-001-055-001/188
(GURALA) 		2602001000NRG23090820220057731 09/08/2022 Kawaljit Kaur 2602001WL005261 Kawaljit Kaur 00468 UBIN0566675 3666 3666 Processed 19/08/2022 4026320736 Kawaljit Kaur ()
148 AJNALA-1 PB-02-001-055-001/255
(GURALA) 		2602001000NRG23090820220057732 09/08/2022 AKASH MASIH 2602001WL005261 AKASH MASIH 00468 UBIN0566675 3666 3666 Processed 19/08/2022 4026320735 AKASH MASIH ()
149 AJNALA-1 PB-02-001-055-001/260
(GURALA) 		2602001000NRG23090820220057733 09/08/2022 yakoob 2602001WL005261 yakoob 00468 UBIN0566675 3666 3666 Processed 19/08/2022 4026320748 yakoob ()
150 AJNALA-1 PB-02-001-055-001/379
(GURALA) 		2602001000NRG23090820220057736 09/08/2022 ALIAAS 2602001WL005261 ALIAAS 00468 UBIN0566675 3666 3666 Processed 19/08/2022 4026320737 ALIAAS ()
151 AJNALA-1 PB-02-001-074-001/44
(KIAMPUR) 		2602001000NRG23090820220057602 09/08/2022 Amritpal singh 2602001WL005248 Amritpal singh 00468 UBIN0566675 282 282 Processed 19/08/2022 4026320738 Amritpal singh ()
152 AJNALA-1 PB-02-001-086-001/170
(LAKHUWAL AJNALA) 		2602001000NRG23090820220057679 09/08/2022 papu 2602001WL005255 papu 00468 UBIN0566675 3948 3948 Processed 19/08/2022 4026320741 papu ()
153 AJNALA-1 PB-02-001-086-001/332
(LAKHUWAL AJNALA) 		2602001000NRG23090820220057682 09/08/2022 akwinder kaur 2602001WL005255 akwinder kaur 00468 UBIN0566675 3948 3948 Processed 19/08/2022 4026320744 akwinder kaur ()
154 AJNALA-1 PB-02-001-086-001/365
(LAKHUWAL AJNALA) 		2602001000NRG23090820220057613 09/08/2022 gurwinder kaur 2602001WL005249 gurwinder kaur 00468 UBIN0566675 1692 1692 Processed 19/08/2022 4026320747 gurwinder kaur ()
155 AJNALA-1 PB-02-001-086-001/366
(LAKHUWAL AJNALA) 		2602001000NRG23090820220057614 09/08/2022 disha 2602001WL005249 disha 00468 UBIN0566675 1692 1692 Processed 19/08/2022 4026320742 disha ()
156 AJNALA-1 PB-02-001-104-001/268
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23090820220057758 09/08/2022 SATPAL SINGH 2602001WL005264 SATPAL SINGH 00468 UBIN0566675 1974 1974 Processed 19/08/2022 4026320740 SATPAL SINGH ()
157 AJNALA-1 PB-02-001-131-001/225
(SARAI) 		2602001000NRG23090820220057741 09/08/2022 GURJANT SINGH 2602001WL005261 GURJANT SINGH 00468 UBIN0566675 3666 3666 Processed 19/08/2022 4026320734 GURJANT SINGH ()
158 AJNALA-1 PB-02-001-131-001/232
(SARAI) 		2602001000NRG23090820220057348 09/08/2022 DALBIR KAUR 2602001WL005229 DALBIR KAUR 00468 UBIN0566675 1410 1410 Processed 19/08/2022 4026320739 DALBIR KAUR ()
159 AJNALA-1 PB-02-001-132-001/478
(SARANGDEV) 		2602001000NRG23090820220057743 09/08/2022 MANSHA SINGH 2602001WL005261 MANSHA SINGH 00468 UBIN0566675 3666 3666 Processed 19/08/2022 4026320743 MANSHA SINGH ()
SubTotal 39762 39762
160 AJNALA-1 PB-02-001-006-001/221
(BADHA CHAK DOGRA) 		2602001000NRG23090820220057687 09/08/2022 sukhwinder singh 2602001WL005256 sukhwinder singh 00691 IPOS0000001 1410 1410 Processed 19/08/2022 4026320626 sukhwinder singh ()
161 AJNALA-1 PB-02-001-006-001/222
(BADHA CHAK DOGRA) 		2602001000NRG23090820220057688 09/08/2022 kawaljit singh 2602001WL005256 kawaljit singh 00691 IPOS0000001 1410 1410 Processed 19/08/2022 4026320625 kawaljit singh ()
162 AJNALA-1 PB-02-001-006-001/223
(BADHA CHAK DOGRA) 		2602001000NRG23090820220057689 09/08/2022 manpreet singh 2602001WL005256 manpreet singh 00691 IPOS0000001 1410 1410 Processed 19/08/2022 4026320627 manpreet singh ()
163 AJNALA-1 PB-02-001-006-001/224
(BADHA CHAK DOGRA) 		2602001000NRG23090820220057690 09/08/2022 bau 2602001WL005256 bau 00691 IPOS0000001 1410 1410 Processed 19/08/2022 4026320624 bau ()
164 AJNALA-1 PB-02-001-006-001/239
(BADHA CHAK DOGRA) 		2602001000NRG23090820220057674 09/08/2022 amandeep kaur 2602001WL005255 amandeep kaur 00691 IPOS0000001 2820 2820 Processed 19/08/2022 4026320628 amandeep kaur ()
165 AJNALA-1 PB-02-001-024-001/253
(CHAK DOGRA) 		2602001000NRG23090820220057676 09/08/2022 sukha 2602001WL005255 sukha 00691 IPOS0000001 2820 2820 Processed 19/08/2022 4026320630 sukha ()
166 AJNALA-1 PB-02-001-024-001/254
(CHAK DOGRA) 		2602001000NRG23090820220057677 09/08/2022 mehar 2602001WL005255 mehar 00691 IPOS0000001 2820 2820 Processed 19/08/2022 4026320629 mehar ()
SubTotal 14100 14100
Total 364908 364908

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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_090822FTO_39996 Bank of Baroda BARB0DBAJNA AJNALA 1410
2 AJNALA-1 PB2602001_090822FTO_39996 Bank of India BKID0006310 GAGGO MAHAL 17484
3 AJNALA-1 PB2602001_090822FTO_39996 Canara Bank CNRB0003145 AJNALA 23970
4 AJNALA-1 PB2602001_090822FTO_39996 Central Bank Of India CBIN0280344 CHOWK MEHTA 1128
5 AJNALA-1 PB2602001_090822FTO_39996 HDFC HDFC0001822 BATALA ROAD - AMRITSAR 2538
6 AJNALA-1 PB2602001_090822FTO_39996 HDFC HDFC0001935 AJNALA 5922
7 AJNALA-1 PB2602001_090822FTO_39996 HDFC HDFC0003274 CHAMYARI 5358
8 AJNALA-1 PB2602001_090822FTO_39996 IDBI Bank IBKL0000918 AJNALA 25662
9 AJNALA-1 PB2602001_090822FTO_39996 ICICI BANK ICIC0001083 AJNALA, PUNJAB 9588
10 AJNALA-1 PB2602001_090822FTO_39996 Punjab & Sind Bank PSIB0020977 AJNALA 16920
11 AJNALA-1 PB2602001_090822FTO_39996 Punjab & Sind Bank PSIB0021201 Laskari Nangal 1974
12 AJNALA-1 PB2602001_090822FTO_39996 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 27354
13 AJNALA-1 PB2602001_090822FTO_39996 Punjab National Bank PUNB0050500 AJNALA 10998
14 AJNALA-1 PB2602001_090822FTO_39996 Punjab National Bank PUNB0090900 VACHHOYA 21714
15 AJNALA-1 PB2602001_090822FTO_39996 Punjab National Bank PUNB0128910 Ajnala 3948
16 AJNALA-1 PB2602001_090822FTO_39996 Punjab National Bank PUNB0132200 CHAMIARI 10152
17 AJNALA-1 PB2602001_090822FTO_39996 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 65706
18 AJNALA-1 PB2602001_090822FTO_39996 State Bank of India SBIN0001259 AJNALA 56400
19 AJNALA-1 PB2602001_090822FTO_39996 State Bank of India SBIN0011902 FATEHGARH CHURIAN 846
20 AJNALA-1 PB2602001_090822FTO_39996 State Bank of India SBIN0050461 HARSHA CHHINA 1974
21 AJNALA-1 PB2602001_090822FTO_39996 Union Bank of India UBIN0566675 AJNALA 39762
22 AJNALA-1 PB2602001_090822FTO_39996 India Post Payments Bank IPOS0000001 AMRITSAR 14100

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