|
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-02-001-081-001/169
(KOTLA SADAR)
|
2602001000NRG24240520230032625
|
24/05/2023
|
Mandeep Kaur
|
2602001WL002429
|
Mandeep Kaur
|
00032
|
UTIB0002404
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266494214
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
AJNALA-1
|
PB-02-001-046-001/143
(GAGGO MAHAL)
|
2602001000NRG24220520230030735
|
24/05/2023
|
Major Singh
|
2602001WL002267
|
Major Singh
|
00048
|
BKID0006310
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266494188
|
|
MAJOR SINGH SO MUKHTAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
AJNALA-1
|
PB-02-001-046-001/429
(GAGGO MAHAL)
|
2602001000NRG24220520230030736
|
24/05/2023
|
Raman Kumar
|
2602001WL002267
|
Raman Kumar
|
00048
|
BKID0006310
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266494178
|
|
RAMAN KUMAR SO RAM CHAND
|
BANK OF INDIA(508505)
|
|
4
|
AJNALA-1
|
PB-02-001-099-001/1
(NANGAL AMB)
|
2602001000NRG24240520230032407
|
24/05/2023
|
masa singh
|
2602001WL002417
|
masa singh
|
00048
|
BKID0006310
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266494177
|
|
MASSA SINGH S/O MR KARTAR SINGH.
|
BANK OF INDIA(508505)
|
|
5
|
AJNALA-1
|
PB-02-001-099-001/19
(NANGAL AMB)
|
2602001000NRG24240520230032410
|
24/05/2023
|
surjeet singh
|
2602001WL002417
|
surjeet singh
|
00048
|
BKID0006310
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266494176
|
|
SARJIT SINGH S/O HAZARA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AJNALA-1
|
PB-02-001-099-001/22
(NANGAL AMB)
|
2602001000NRG24240520230032412
|
24/05/2023
|
rajo
|
2602001WL002417
|
rajo
|
00048
|
BKID0006310
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266494180
|
|
RAJO WO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
AJNALA-1
|
PB-02-001-099-001/24
(NANGAL AMB)
|
2602001000NRG24240520230032414
|
24/05/2023
|
parkash kaur
|
2602001WL002417
|
parkash kaur
|
00048
|
BKID0006310
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266494190
|
|
PARKASH KAUR
|
BANK OF INDIA(508505)
|
|
8
|
AJNALA-1
|
PB-02-001-099-001/3
(NANGAL AMB)
|
2602001000NRG24240520230032416
|
24/05/2023
|
karam singh
|
2602001WL002417
|
karam singh
|
00048
|
BKID0006310
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266494184
|
|
KARAM SINGH SO HAJARA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AJNALA-1
|
PB-02-001-099-001/3
(NANGAL AMB)
|
2602001000NRG24240520230032417
|
24/05/2023
|
kashmiro
|
2602001WL002417
|
kashmiro
|
00048
|
BKID0006310
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266494183
|
|
KASHMIRO W/O KARAM SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
10
|
AJNALA-1
|
PB-02-001-099-001/4
(NANGAL AMB)
|
2602001000NRG24240520230032421
|
24/05/2023
|
DALBEER KAUR
|
2602001WL002417
|
DALBEER KAUR
|
00048
|
BKID0006310
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266494185
|
|
DALBIR KAUR
|
BANK OF INDIA(508505)
|
|
11
|
AJNALA-1
|
PB-02-001-099-001/4
(NANGAL AMB)
|
2602001000NRG24240520230032420
|
24/05/2023
|
DHARAM SINGH
|
2602001WL002417
|
DHARAM SINGH
|
00048
|
BKID0006310
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266494187
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJNALA-1
|
PB-02-001-099-001/40
(NANGAL AMB)
|
2602001000NRG24240520230032422
|
24/05/2023
|
Kanto
|
2602001WL002417
|
Kanto
|
00048
|
BKID0006310
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266494181
|
|
KANTO WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AJNALA-1
|
PB-02-001-099-001/7
(NANGAL AMB)
|
2602001000NRG24240520230032426
|
24/05/2023
|
rani
|
2602001WL002417
|
rani
|
00048
|
BKID0006310
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266494189
|
|
RANI
|
BANK OF INDIA(508505)
|
|
14
|
AJNALA-1
|
PB-02-001-138-001/226
(SUFFIAN)
|
2602001000NRG24220520230030737
|
24/05/2023
|
parminder singh
|
2602001WL002267
|
parminder singh
|
00048
|
BKID0006310
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266494182
|
|
PARMINDER SINGH SO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AJNALA-1
|
PB-02-001-138-001/328
(SUFFIAN)
|
2602001000NRG24220520230030738
|
24/05/2023
|
Sagar Singh
|
2602001WL002267
|
Sagar Singh
|
00048
|
BKID0006310
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266494186
|
|
Master SAGAR SING
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AJNALA-1
|
PB-02-001-138-001/56
(SUFFIAN)
|
2602001000NRG24220520230030740
|
24/05/2023
|
SATNAM SINGH
|
2602001WL002267
|
SATNAM SINGH
|
00048
|
BKID0006310
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266494179
|
|
SATNAM SINGH SO BAWA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
17
|
AJNALA-1
|
PB-02-001-004-001/130
(ALIWAL)
|
2602001000NRG24240520230032579
|
24/05/2023
|
jagir
|
2602001WL002426
|
jagir
|
00114
|
UTIB0SASR01
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266494124
|
|
MRS JAGIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
AJNALA-1
|
PB-02-001-108-001/55
(NIZAMPURA)
|
2602001000NRG24240520230032617
|
24/05/2023
|
manroop singh
|
2602001WL002428
|
manroop singh
|
00152
|
HDFC0002182
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266494221
|
|
MANROOP SINGH S/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
19
|
AJNALA-1
|
PB-02-001-138-001/329
(SUFFIAN)
|
2602001000NRG24220520230030739
|
24/05/2023
|
Lovepreet Singh
|
2602001WL002267
|
Lovepreet Singh
|
00152
|
HDFC0003254
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266494174
|
|
LOVEPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
20
|
AJNALA-1
|
PB-02-001-004-001/146
(ALIWAL)
|
2602001000NRG24240520230032580
|
24/05/2023
|
darshan kaur
|
2602001WL002426
|
darshan kaur
|
00165
|
IBKL0000918
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266494154
|
|
DARSHAN KAUR
|
IDBI BANK(607095)
|
|
21
|
AJNALA-1
|
PB-02-001-099-001/24
(NANGAL AMB)
|
2602001000NRG24240520230032413
|
24/05/2023
|
Pyara Singh
|
2602001WL002417
|
Pyara Singh
|
00165
|
IBKL0000918
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266494137
|
|
PIARA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
22
|
AJNALA-1
|
PB-02-001-133-003/17
(SHAHZADA)
|
2602001000NRG24240520230032430
|
24/05/2023
|
AMAR SINGH
|
2602001WL002418
|
AMAR SINGH
|
00349
|
PSIB0000049
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2266494234
|
|
AMAR SINGH SO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
AJNALA-1
|
PB-02-001-133-003/28
(SHAHZADA)
|
2602001000NRG24240520230032431
|
24/05/2023
|
Sangat Singh
|
2602001WL002418
|
Sangat Singh
|
00349
|
PSIB0000049
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2266494235
|
|
SANGAT SINGH S/O SH. GURNAM SI NGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
AJNALA-1
|
PB-02-001-133-003/42
(SHAHZADA)
|
2602001000NRG24240520230032435
|
24/05/2023
|
Charan Singh
|
2602001WL002418
|
Charan Singh
|
00349
|
PSIB0000049
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266494236
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
25
|
AJNALA-1
|
PB-02-001-005-001/457
(AWAN NEAR RAMDASS)
|
2602001000NRG24240520230032438
|
24/05/2023
|
GURMEET
|
2602001WL002419
|
GURMEET
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2266494211
|
|
GURMEET W/O AMREEK MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
AJNALA-1
|
PB-02-001-032-001/152
(DARYA MUSA)
|
2602001000NRG24220520230030734
|
24/05/2023
|
Sucha masih
|
2602001WL002267
|
Sucha masih
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266494215
|
|
SUCHA MASIH S/O RAFIK MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
AJNALA-1
|
PB-02-001-081-001/149
(KOTLA SADAR)
|
2602001000NRG24240520230032623
|
24/05/2023
|
kulwant kaur
|
2602001WL002429
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266494197
|
|
KULWANT KAUR W/O DHEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
AJNALA-1
|
PB-02-001-108-001/1
(NIZAMPURA)
|
2602001000NRG24240520230032600
|
24/05/2023
|
KULWANT SINGH
|
2602001WL002428
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266494220
|
|
KULWANTSINGH S/O DEEPA
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
AJNALA-1
|
PB-02-001-108-001/10
(NIZAMPURA)
|
2602001000NRG24240520230032601
|
24/05/2023
|
gurmit
|
2602001WL002428
|
gurmit
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266494216
|
|
GURMEET KAUR W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
AJNALA-1
|
PB-02-001-108-001/11
(NIZAMPURA)
|
2602001000NRG24240520230032603
|
24/05/2023
|
harmesh
|
2602001WL002428
|
harmesh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266494217
|
|
RAMESH KAUR W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
AJNALA-1
|
PB-02-001-108-001/11
(NIZAMPURA)
|
2602001000NRG24240520230032602
|
24/05/2023
|
SATPAL SINGH
|
2602001WL002428
|
SATPAL SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266494218
|
|
SATPALS/O MAKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
AJNALA-1
|
PB-02-001-108-001/12
(NIZAMPURA)
|
2602001000NRG24240520230032604
|
24/05/2023
|
JASA SINGH
|
2602001WL002428
|
JASA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266494219
|
|
MR JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJNALA-1
|
PB-02-001-108-001/13
(NIZAMPURA)
|
2602001000NRG24240520230032606
|
24/05/2023
|
RAJWINDER KAUR
|
2602001WL002428
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266494205
|
|
RAJWINDER KAUR WO SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AJNALA-1
|
PB-02-001-108-001/13
(NIZAMPURA)
|
2602001000NRG24240520230032605
|
24/05/2023
|
SUKHWANT SINGH
|
2602001WL002428
|
SUKHWANT SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266494204
|
|
SUKHWANT SINGH SO DAIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AJNALA-1
|
PB-02-001-108-001/17
(NIZAMPURA)
|
2602001000NRG24240520230032607
|
24/05/2023
|
SIMARJIT KAUR
|
2602001WL002428
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266494209
|
|
SIMARJIT KAUR WOMASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AJNALA-1
|
PB-02-001-108-001/22
(NIZAMPURA)
|
2602001000NRG24240520230032608
|
24/05/2023
|
BHAJAN SINGH
|
2602001WL002428
|
BHAJAN SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266494206
|
|
BHAJAN SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
AJNALA-1
|
PB-02-001-108-001/23
(NIZAMPURA)
|
2602001000NRG24240520230032609
|
24/05/2023
|
KULWANT SINGH
|
2602001WL002428
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266494207
|
|
KULWANT SINGH S/O SAWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
AJNALA-1
|
PB-02-001-108-001/27
(NIZAMPURA)
|
2602001000NRG24240520230032610
|
24/05/2023
|
BACHITER KAUR
|
2602001WL002428
|
BACHITER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266494208
|
|
BACHITAR KAUR W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
AJNALA-1
|
PB-02-001-108-001/34
(NIZAMPURA)
|
2602001000NRG24240520230032612
|
24/05/2023
|
martha
|
2602001WL002428
|
martha
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266494210
|
|
MARTHA WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AJNALA-1
|
PB-02-001-108-001/35
(NIZAMPURA)
|
2602001000NRG24240520230032613
|
24/05/2023
|
Bhago
|
2602001WL002428
|
Bhago
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266494203
|
|
BHAGO DO FAKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AJNALA-1
|
PB-02-001-108-001/6
(NIZAMPURA)
|
2602001000NRG24240520230032619
|
24/05/2023
|
JEET SINGH
|
2602001WL002428
|
JEET SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266494199
|
|
AJIT SINGH S/O RAKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
AJNALA-1
|
PB-02-001-108-001/60
(NIZAMPURA)
|
2602001000NRG24240520230032620
|
24/05/2023
|
sukha singh
|
2602001WL002428
|
sukha singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266494202
|
|
SUKHA SINGH S/O MUNSHO
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
AJNALA-1
|
PB-02-001-108-001/61
(NIZAMPURA)
|
2602001000NRG24240520230032621
|
24/05/2023
|
diljit kaur
|
2602001WL002428
|
diljit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266494200
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJNALA-1
|
PB-02-001-108-001/62
(NIZAMPURA)
|
2602001000NRG24240520230032622
|
24/05/2023
|
darbara singh
|
2602001WL002428
|
darbara singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266494201
|
|
DARBARA SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
AJNALA-1
|
PB-02-001-124-001/89
(SAHALIWAL)
|
2602001000NRG24230520230031063
|
24/05/2023
|
harjinder kaur
|
2602001WL002291
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266494213
|
|
HARJINDER KAUR WO NAGEEN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
AJNALA-1
|
PB-02-001-124-001/90
(SAHALIWAL)
|
2602001000NRG24230520230031064
|
24/05/2023
|
amar singh
|
2602001WL002291
|
amar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266494212
|
|
AMAR SINGH S/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
AJNALA-1
|
PB-02-001-150-001/127
(VACHHOYA)
|
2602001000NRG24240520230032592
|
24/05/2023
|
harmandeep Singh
|
2602001WL002427
|
harmandeep Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266494198
|
|
HARMANDEEP SINGH S/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
48
|
AJNALA-1
|
PB-02-001-099-001/52
(NANGAL AMB)
|
2602001000NRG24240520230032424
|
24/05/2023
|
Ranjit Singh
|
2602001WL002417
|
Ranjit Singh
|
00354
|
PUNB0050500
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266494125
|
|
RANJIT SINGH AND MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
49
|
AJNALA-1
|
PB-02-001-039-001/74
(DIAL PURA)
|
2602001000NRG24230520230031136
|
24/05/2023
|
Amrik singh
|
2602001WL002295
|
Amrik singh
|
00354
|
PUNB0090900
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266494130
|
|
AMRIK SINGH
|
GENERAL POST OFFICE(607245)
|
|
50
|
AJNALA-1
|
PB-02-001-039-001/74
(DIAL PURA)
|
2602001000NRG24230520230031135
|
24/05/2023
|
Amrik singh
|
2602001WL002295
|
Amrik singh
|
00354
|
PUNB0090900
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266494129
|
|
AMRIK SINGH
|
GENERAL POST OFFICE(607245)
|
|
51
|
AJNALA-1
|
PB-02-001-039-001/87
(DIAL PURA)
|
2602001000NRG24230520230031138
|
24/05/2023
|
Manjit Kaur
|
2602001WL002295
|
Manjit Kaur
|
00354
|
PUNB0090900
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266494142
|
|
MANJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AJNALA-1
|
PB-02-001-039-001/87
(DIAL PURA)
|
2602001000NRG24230520230031137
|
24/05/2023
|
Manjit Kaur
|
2602001WL002295
|
Manjit Kaur
|
00354
|
PUNB0090900
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266494141
|
|
MANJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AJNALA-1
|
PB-02-001-039-001/92
(DIAL PURA)
|
2602001000NRG24230520230031140
|
24/05/2023
|
Ramanjit Kaur
|
2602001WL002295
|
Ramanjit Kaur
|
00354
|
PUNB0090900
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266494140
|
|
RAMANDEEP KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AJNALA-1
|
PB-02-001-039-001/92
(DIAL PURA)
|
2602001000NRG24230520230031139
|
24/05/2023
|
Ramanjit Kaur
|
2602001WL002295
|
Ramanjit Kaur
|
00354
|
PUNB0090900
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266494139
|
|
RAMANDEEP KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AJNALA-1
|
PB-02-001-081-001/47
(KOTLA SADAR)
|
2602001000NRG24240520230032626
|
24/05/2023
|
Gurdev Singh
|
2602001WL002429
|
Gurdev Singh
|
00354
|
PUNB0090900
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266494131
|
|
GURDEV SINGH S/O DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AJNALA-1
|
PB-02-001-081-001/73
(KOTLA SADAR)
|
2602001000NRG24240520230032628
|
24/05/2023
|
Dharminder Singh
|
2602001WL002429
|
Dharminder Singh
|
00354
|
PUNB0090900
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266494231
|
|
DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AJNALA-1
|
PB-02-001-081-001/73
(KOTLA SADAR)
|
2602001000NRG24240520230032627
|
24/05/2023
|
Paramjit Kaur
|
2602001WL002429
|
Paramjit Kaur
|
00354
|
PUNB0090900
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266494127
|
|
PARAMJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AJNALA-1
|
PB-02-001-108-001/57
(NIZAMPURA)
|
2602001000NRG24240520230032618
|
24/05/2023
|
Manpreet kaur
|
2602001WL002428
|
Manpreet kaur
|
00354
|
PUNB0090900
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266494132
|
|
MANPREET KAUR DO SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AJNALA-1
|
PB-02-001-150-001/10
(VACHHOYA)
|
2602001000NRG24240520230032591
|
24/05/2023
|
ANAIT
|
2602001WL002427
|
ANAIT
|
00354
|
PUNB0090900
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266494232
|
|
ANAIT SO SADHU MASIH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AJNALA-1
|
PB-02-001-150-001/213
(VACHHOYA)
|
2602001000NRG24240520230032593
|
24/05/2023
|
JAMMA
|
2602001WL002427
|
JAMMA
|
00354
|
PUNB0090900
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266494134
|
|
JAMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AJNALA-1
|
PB-02-001-150-001/236
(VACHHOYA)
|
2602001000NRG24240520230032594
|
24/05/2023
|
SAHIB SINGH
|
2602001WL002427
|
SAHIB SINGH
|
00354
|
PUNB0090900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266494128
|
|
SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AJNALA-1
|
PB-02-001-150-001/253
(VACHHOYA)
|
2602001000NRG24240520230032595
|
24/05/2023
|
Manjit kaur
|
2602001WL002427
|
Manjit kaur
|
00354
|
PUNB0090900
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266494126
|
|
MANJIT KAUR WO NOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AJNALA-1
|
PB-02-001-150-001/382
(VACHHOYA)
|
2602001000NRG24240520230032596
|
24/05/2023
|
parminder pal
|
2602001WL002427
|
parminder pal
|
00354
|
PUNB0090900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266494136
|
|
JASPAL SINGH SO SADHU SINGH 7132
|
UNION BANK OF INDIA(508500)
|
|
64
|
AJNALA-1
|
PB-02-001-150-001/420
(VACHHOYA)
|
2602001000NRG24240520230032597
|
24/05/2023
|
MANPREET KAUR
|
2602001WL002427
|
MANPREET KAUR
|
00354
|
PUNB0090900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266494135
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AJNALA-1
|
PB-02-001-150-001/46
(VACHHOYA)
|
2602001000NRG24240520230032598
|
24/05/2023
|
BALJIT KAUR
|
2602001WL002427
|
BALJIT KAUR
|
00354
|
PUNB0090900
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266494233
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AJNALA-1
|
PB-02-001-150-001/63
(VACHHOYA)
|
2602001000NRG24240520230032599
|
24/05/2023
|
mukhtar singh
|
2602001WL002427
|
mukhtar singh
|
00354
|
PUNB0090900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266494133
|
|
MUKHTAR SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
67
|
AJNALA-1
|
PB-02-001-039-001/114
(DIAL PURA)
|
2602001000NRG24230520230031117
|
24/05/2023
|
Surjit Singh
|
2602001WL002295
|
Surjit Singh
|
00354
|
PUNB0132200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266494227
|
|
SURJIT SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AJNALA-1
|
PB-02-001-039-001/114
(DIAL PURA)
|
2602001000NRG24230520230031116
|
24/05/2023
|
Surjit Singh
|
2602001WL002295
|
Surjit Singh
|
00354
|
PUNB0132200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266494228
|
|
SURJIT SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AJNALA-1
|
PB-02-001-039-001/129
(DIAL PURA)
|
2602001000NRG24230520230031119
|
24/05/2023
|
Ranjit Singh
|
2602001WL002295
|
Ranjit Singh
|
00354
|
PUNB0132200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266494148
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AJNALA-1
|
PB-02-001-039-001/129
(DIAL PURA)
|
2602001000NRG24230520230031118
|
24/05/2023
|
Ranjit Singh
|
2602001WL002295
|
Ranjit Singh
|
00354
|
PUNB0132200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266494147
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AJNALA-1
|
PB-02-001-039-001/130
(DIAL PURA)
|
2602001000NRG24230520230031121
|
24/05/2023
|
Ranjit Singh
|
2602001WL002295
|
Ranjit Singh
|
00354
|
PUNB0132200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266494146
|
|
Ranjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AJNALA-1
|
PB-02-001-039-001/130
(DIAL PURA)
|
2602001000NRG24230520230031120
|
24/05/2023
|
Ranjit Singh
|
2602001WL002295
|
Ranjit Singh
|
00354
|
PUNB0132200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266494145
|
|
Ranjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AJNALA-1
|
PB-02-001-039-001/189
(DIAL PURA)
|
2602001000NRG24230520230031123
|
24/05/2023
|
Sarabjit Singh
|
2602001WL002295
|
Sarabjit Singh
|
00354
|
PUNB0132200
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266494153
|
|
SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AJNALA-1
|
PB-02-001-039-001/189
(DIAL PURA)
|
2602001000NRG24230520230031122
|
24/05/2023
|
Sarabjit Singh
|
2602001WL002295
|
Sarabjit Singh
|
00354
|
PUNB0132200
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266494152
|
|
SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AJNALA-1
|
PB-02-001-039-001/192
(DIAL PURA)
|
2602001000NRG24230520230031125
|
24/05/2023
|
Harmanjot Singh
|
2602001WL002295
|
Harmanjot Singh
|
00354
|
PUNB0132200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266494150
|
|
HARMANJOT SINGH S/O PARAMJEET
|
BANK OF INDIA(508505)
|
|
76
|
AJNALA-1
|
PB-02-001-039-001/192
(DIAL PURA)
|
2602001000NRG24230520230031124
|
24/05/2023
|
Harmanjot Singh
|
2602001WL002295
|
Harmanjot Singh
|
00354
|
PUNB0132200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266494149
|
|
HARMANJOT SINGH S/O PARAMJEET
|
BANK OF INDIA(508505)
|
|
77
|
AJNALA-1
|
PB-02-001-039-001/48
(DIAL PURA)
|
2602001000NRG24230520230031129
|
24/05/2023
|
Avtar Singh
|
2602001WL002295
|
Avtar Singh
|
00354
|
PUNB0132200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266494144
|
|
AVTAR SINGH SO HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
AJNALA-1
|
PB-02-001-039-001/48
(DIAL PURA)
|
2602001000NRG24230520230031128
|
24/05/2023
|
Avtar Singh
|
2602001WL002295
|
Avtar Singh
|
00354
|
PUNB0132200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266494143
|
|
AVTAR SINGH SO HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
AJNALA-1
|
PB-02-001-039-001/68
(DIAL PURA)
|
2602001000NRG24230520230031130
|
24/05/2023
|
Dimple
|
2602001WL002295
|
Dimple
|
00354
|
PUNB0132200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266494151
|
|
DIMPLE
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AJNALA-1
|
PB-02-001-039-001/7
(DIAL PURA)
|
2602001000NRG24230520230031134
|
24/05/2023
|
hardev singh
|
2602001WL002295
|
hardev singh
|
00354
|
PUNB0132200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266494229
|
|
HARDEV SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
AJNALA-1
|
PB-02-001-039-001/7
(DIAL PURA)
|
2602001000NRG24230520230031133
|
24/05/2023
|
hardev singh
|
2602001WL002295
|
hardev singh
|
00354
|
PUNB0132200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266494230
|
|
HARDEV SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
82
|
AJNALA-1
|
PB-02-001-024-001/222
(CHAK DOGRA)
|
2602001000NRG24240520230032404
|
24/05/2023
|
MANJIT KAUR
|
2602001WL002416
|
MANJIT KAUR
|
00354
|
PUNB0144000
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266494157
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AJNALA-1
|
PB-02-001-024-001/222
(CHAK DOGRA)
|
2602001000NRG24240520230032403
|
24/05/2023
|
Nanak Singh
|
2602001WL002416
|
Nanak Singh
|
00354
|
PUNB0144000
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266494156
|
|
NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
AJNALA-1
|
PB-02-001-024-001/223
(CHAK DOGRA)
|
2602001000NRG24240520230032405
|
24/05/2023
|
Beer Singh
|
2602001WL002416
|
Beer Singh
|
00354
|
PUNB0144000
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266494155
|
|
BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
85
|
AJNALA-1
|
PB-02-001-069-001/78
(KAMIRPUR)
|
2602001000NRG24170520230027348
|
24/05/2023
|
HARJEET SINGH
|
2602001WL002032
|
HARJEET SINGH
|
00354
|
PUNB0289600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266494158
|
|
HARJIT SINGH S O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
86
|
AJNALA-1
|
PB-02-001-004-001/147
(ALIWAL)
|
2602001000NRG24240520230032581
|
24/05/2023
|
sawinder kaur
|
2602001WL002426
|
sawinder kaur
|
00415
|
SBIN0001259
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266494165
|
|
MRS SAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
AJNALA-1
|
PB-02-001-004-001/179
(ALIWAL)
|
2602001000NRG24240520230032585
|
24/05/2023
|
KULDEEP MASIH
|
2602001WL002426
|
KULDEEP MASIH
|
00415
|
SBIN0001259
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266494223
|
|
MR KULDEEP MASIH SO MANIR MASIH
|
STATE BANK OF INDIA(508548)
|
|
88
|
AJNALA-1
|
PB-02-001-004-001/3
(ALIWAL)
|
2602001000NRG24240520230032589
|
24/05/2023
|
harpal
|
2602001WL002426
|
harpal
|
00415
|
SBIN0001259
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266494162
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
AJNALA-1
|
PB-02-001-099-001/52
(NANGAL AMB)
|
2602001000NRG24240520230032425
|
24/05/2023
|
manjit kaur
|
2602001WL002417
|
manjit kaur
|
00415
|
SBIN0001259
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266494175
|
|
MRS MANJIT KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
90
|
AJNALA-1
|
PB-02-001-005-001/1
(AWAN NEAR RAMDASS)
|
2602001000NRG24240520230032436
|
24/05/2023
|
NINDRO
|
2602001WL002419
|
NINDRO
|
00415
|
SBIN0011858
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2266494172
|
|
MRS NINDRO NINDRO
|
STATE BANK OF INDIA(508548)
|
|
91
|
AJNALA-1
|
PB-02-001-005-001/216
(AWAN NEAR RAMDASS)
|
2602001000NRG24240520230032437
|
24/05/2023
|
SHINDER
|
2602001WL002419
|
SHINDER
|
00415
|
SBIN0011858
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2266494224
|
|
SHINDER
|
ICICI BANK LTD(508534)
|
|
92
|
AJNALA-1
|
PB-02-001-005-001/47
(AWAN NEAR RAMDASS)
|
2602001000NRG24240520230032439
|
24/05/2023
|
rani
|
2602001WL002419
|
rani
|
00415
|
SBIN0011858
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2266494170
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
AJNALA-1
|
PB-02-001-007-001/121
(BAGWANPURA)
|
2602001000NRG24240520230032440
|
24/05/2023
|
manjit
|
2602001WL002419
|
manjit
|
00415
|
SBIN0011858
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2266494169
|
|
MRS MANJIT MANJIT
|
STATE BANK OF INDIA(508548)
|
|
94
|
AJNALA-1
|
PB-02-001-045-001/16
(GAGGAR)
|
2602001000NRG24240520230032441
|
24/05/2023
|
Prem Singh
|
2602001WL002419
|
Prem Singh
|
00415
|
SBIN0011858
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2266494159
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
AJNALA-1
|
PB-02-001-085-001/230
(KOTLI SHAH HBIB)
|
2602001000NRG24240520230032442
|
24/05/2023
|
Balwinder kaur
|
2602001WL002419
|
Balwinder kaur
|
00415
|
SBIN0011858
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2266494160
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
AJNALA-1
|
PB-02-001-113-001/45
(PANJGRAIN WAHALA)
|
2602001000NRG24240520230032443
|
24/05/2023
|
Mandeep Singh
|
2602001WL002419
|
Mandeep Singh
|
00415
|
SBIN0011858
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266494161
|
|
MASTER GURJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
AJNALA-1
|
PB-02-001-114-001/22
(PASSIA)
|
2602001000NRG24240520230032444
|
24/05/2023
|
SATTO
|
2602001WL002419
|
SATTO
|
00415
|
SBIN0011858
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266494171
|
|
MRS SATTO SATTO
|
STATE BANK OF INDIA(508548)
|
|
98
|
AJNALA-1
|
PB-02-001-133-003/158
(SHAHZADA)
|
2602001000NRG24240520230032445
|
24/05/2023
|
Pannu
|
2602001WL002419
|
Pannu
|
00415
|
SBIN0011858
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2266494167
|
|
MRS PANNU PANNU
|
STATE BANK OF INDIA(508548)
|
|
99
|
AJNALA-1
|
PB-02-001-133-003/176
(SHAHZADA)
|
2602001000NRG24240520230032446
|
24/05/2023
|
Sarabjit kaur
|
2602001WL002419
|
Sarabjit kaur
|
00415
|
SBIN0011858
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266494173
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
AJNALA-1
|
PB-02-001-133-003/30
(SHAHZADA)
|
2602001000NRG24240520230032432
|
24/05/2023
|
Gurcharan Singh
|
2602001WL002418
|
Gurcharan Singh
|
00415
|
SBIN0011858
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2266494225
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
AJNALA-1
|
PB-02-001-133-003/32
(SHAHZADA)
|
2602001000NRG24240520230032433
|
24/05/2023
|
Sukhwinder Singh
|
2602001WL002418
|
Sukhwinder Singh
|
00415
|
SBIN0011858
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2266494166
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
AJNALA-1
|
PB-02-001-133-003/41
(SHAHZADA)
|
2602001000NRG24240520230032434
|
24/05/2023
|
Gurmit Singh
|
2602001WL002418
|
Gurmit Singh
|
00415
|
SBIN0011858
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2266494163
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
AJNALA-1
|
PB-02-001-133-003/41
(SHAHZADA)
|
2602001000NRG24240520230032447
|
24/05/2023
|
Kashmir kaur
|
2602001WL002419
|
Kashmir kaur
|
00415
|
SBIN0011858
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2266494168
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
AJNALA-1
|
PB-02-001-133-003/60
(SHAHZADA)
|
2602001000NRG24240520230032448
|
24/05/2023
|
balwinder kaur
|
2602001WL002419
|
balwinder kaur
|
00415
|
SBIN0011858
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2266494226
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
AJNALA-1
|
PB-02-001-133-003/70
(SHAHZADA)
|
2602001000NRG24240520230032449
|
24/05/2023
|
Kawaljit kaur
|
2602001WL002419
|
Kawaljit kaur
|
00415
|
SBIN0011858
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2266494222
|
|
MRS KAWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54540
|
54540
|
|
|
|
|
|
|
|
|
106
|
AJNALA-1
|
PB-02-001-081-001/90
(KOTLA SADAR)
|
2602001000NRG24240520230032629
|
24/05/2023
|
Uasha
|
2602001WL002429
|
Uasha
|
00415
|
SBIN0011902
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266494164
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
107
|
AJNALA-1
|
PB-02-001-099-001/28
(NANGAL AMB)
|
2602001000NRG24240520230032415
|
24/05/2023
|
GULJAR SINGH
|
2602001WL002417
|
GULJAR SINGH
|
00415
|
SBIN0051029
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266494191
|
|
GULJAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
108
|
AJNALA-1
|
PB-02-001-004-001/177
(ALIWAL)
|
2602001000NRG24240520230032584
|
24/05/2023
|
AKASHDEEP SINGH
|
2602001WL002426
|
AKASHDEEP SINGH
|
00468
|
UBIN0566675
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266494192
|
|
AKASHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
AJNALA-1
|
PB-02-001-004-001/224
(ALIWAL)
|
2602001000NRG24240520230032587
|
24/05/2023
|
pooja
|
2602001WL002426
|
pooja
|
00468
|
UBIN0566675
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266494195
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
AJNALA-1
|
PB-02-001-004-001/24
(ALIWAL)
|
2602001000NRG24240520230032588
|
24/05/2023
|
LAKSHMI
|
2602001WL002426
|
LAKSHMI
|
00468
|
UBIN0566675
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266494193
|
|
LAKSAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AJNALA-1
|
PB-02-001-004-001/41
(ALIWAL)
|
2602001000NRG24240520230032590
|
24/05/2023
|
AMREEK S
|
2602001WL002426
|
AMREEK S
|
00468
|
UBIN0566675
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266494194
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
112
|
AJNALA-1
|
PB-02-001-081-001/166
(KOTLA SADAR)
|
2602001000NRG24240520230032624
|
24/05/2023
|
rajwinder kaur
|
2602001WL002429
|
rajwinder kaur
|
00468
|
UBIN0566748
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266494196
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
113
|
AJNALA-1
|
PB-02-001-099-001/92
(NANGAL AMB)
|
2602001000NRG24240520230032428
|
24/05/2023
|
navjot kaur
|
2602001WL002417
|
navjot kaur
|
00553
|
INDB0000119
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266494138
|
|
NAVJOT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169983
|
169983
|
|
|
|
|
|
|
|