|
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-02-001-036-001/17
(DHURIAN)
|
2602001000NRG24290420230012678
|
29/04/2023
|
SATNAM
|
2602001WL000995
|
SATNAM
|
00048
|
BKID0006310
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639153594
|
|
SATNAM SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
AJNALA-1
|
PB-02-001-036-001/25
(DHURIAN)
|
2602001000NRG24290420230012679
|
29/04/2023
|
Kazan SIngh
|
2602001WL000995
|
Kazan SIngh
|
00048
|
BKID0006310
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639153590
|
|
KHAZAN SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
AJNALA-1
|
PB-02-001-038-001/1
(DIAL BHATTI)
|
2602001000NRG24290420230012714
|
29/04/2023
|
samuael masih
|
2602001WL000999
|
samuael masih
|
00048
|
BKID0006310
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639153516
|
|
SAMMUAL MASIH SO LAL MASIH
|
BANK OF INDIA(508505)
|
|
4
|
AJNALA-1
|
PB-02-001-038-001/115
(DIAL BHATTI)
|
2602001000NRG24290420230012715
|
29/04/2023
|
KASHMIR MASIH
|
2602001WL000999
|
KASHMIR MASIH
|
00048
|
BKID0006310
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639153639
|
|
KASHMIR MASIH S/O MOHAN
|
BANK OF INDIA(508505)
|
|
5
|
AJNALA-1
|
PB-02-001-038-001/168
(DIAL BHATTI)
|
2602001000NRG24290420230012716
|
29/04/2023
|
Beero
|
2602001WL000999
|
Beero
|
00048
|
BKID0006310
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639153603
|
|
BEERO WO PURAN
|
BANK OF INDIA(508505)
|
|
6
|
AJNALA-1
|
PB-02-001-038-001/18
(DIAL BHATTI)
|
2602001000NRG24290420230012717
|
29/04/2023
|
Paramjit
|
2602001WL000999
|
Paramjit
|
00048
|
BKID0006310
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639153592
|
|
PARAMJIT WO PARKASH MASIH
|
BANK OF INDIA(508505)
|
|
7
|
AJNALA-1
|
PB-02-001-038-001/189
(DIAL BHATTI)
|
2602001000NRG24290420230012718
|
29/04/2023
|
Kashmir kaur
|
2602001WL000999
|
Kashmir kaur
|
00048
|
BKID0006310
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639153595
|
|
KASHMEER KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AJNALA-1
|
PB-02-001-038-001/199
(DIAL BHATTI)
|
2602001000NRG24290420230012719
|
29/04/2023
|
Dalbir Masih
|
2602001WL000999
|
Dalbir Masih
|
00048
|
BKID0006310
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639153597
|
|
DALBIR MASIH SO BASIR MASIH
|
BANK OF INDIA(508505)
|
|
9
|
AJNALA-1
|
PB-02-001-038-001/233
(DIAL BHATTI)
|
2602001000NRG24290420230012720
|
29/04/2023
|
harpreet
|
2602001WL000999
|
harpreet
|
00048
|
BKID0006310
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639153635
|
|
HARPREET WO BIRA MASIH
|
BANK OF INDIA(508505)
|
|
10
|
AJNALA-1
|
PB-02-001-038-001/257
(DIAL BHATTI)
|
2602001000NRG24290420230012722
|
29/04/2023
|
manpreet masih
|
2602001WL000999
|
manpreet masih
|
00048
|
BKID0006310
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153593
|
|
MANPREET MASIH SO SH. TARSEM MASIH
|
BANK OF INDIA(508505)
|
|
11
|
AJNALA-1
|
PB-02-001-038-001/259
(DIAL BHATTI)
|
2602001000NRG24290420230012723
|
29/04/2023
|
bholi
|
2602001WL000999
|
bholi
|
00048
|
BKID0006310
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639153589
|
|
BHOLI W/O SALEVAT MASIH
|
BANK OF INDIA(508505)
|
|
12
|
AJNALA-1
|
PB-02-001-038-001/260
(DIAL BHATTI)
|
2602001000NRG24290420230012724
|
29/04/2023
|
silas masih
|
2602001WL000999
|
silas masih
|
00048
|
BKID0006310
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639153634
|
|
SILAS MASIH SO MUKHTAR MASIH
|
BANK OF INDIA(508505)
|
|
13
|
AJNALA-1
|
PB-02-001-038-001/34
(DIAL BHATTI)
|
2602001000NRG24290420230012725
|
29/04/2023
|
BALWINDER
|
2602001WL000999
|
BALWINDER
|
00048
|
BKID0006310
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639153515
|
|
BALWINDER WO SUKH MASIH
|
BANK OF INDIA(508505)
|
|
14
|
AJNALA-1
|
PB-02-001-038-001/385
(DIAL BHATTI)
|
2602001000NRG24290420230012726
|
29/04/2023
|
mandeep masih
|
2602001WL000999
|
mandeep masih
|
00048
|
BKID0006310
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153493
|
|
MANDEEP MASIH
|
BANK OF INDIA(508505)
|
|
15
|
AJNALA-1
|
PB-02-001-038-001/419
(DIAL BHATTI)
|
2602001000NRG24290420230012727
|
29/04/2023
|
sarbhjit kaur
|
2602001WL000999
|
sarbhjit kaur
|
00048
|
BKID0006310
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153605
|
|
Sarabjit
|
PUNJAB & SIND BANK(607087)
|
|
16
|
AJNALA-1
|
PB-02-001-038-001/420
(DIAL BHATTI)
|
2602001000NRG24290420230012728
|
29/04/2023
|
simran kaur
|
2602001WL000999
|
simran kaur
|
00048
|
BKID0006310
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639153601
|
|
SIMRAN KAUR WO LOVEPREET SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AJNALA-1
|
PB-02-001-038-001/56
(DIAL BHATTI)
|
2602001000NRG24290420230012730
|
29/04/2023
|
YUSUF MASIH
|
2602001WL000999
|
YUSUF MASIH
|
00048
|
BKID0006310
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639153636
|
|
YUSF MASIH SO SARIF MASIH
|
BANK OF INDIA(508505)
|
|
18
|
AJNALA-1
|
PB-02-001-038-001/6
(DIAL BHATTI)
|
2602001000NRG24290420230012731
|
29/04/2023
|
shindo
|
2602001WL000999
|
shindo
|
00048
|
BKID0006310
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639153637
|
|
SINDO WO KHURSAD MASIH
|
BANK OF INDIA(508505)
|
|
19
|
AJNALA-1
|
PB-02-001-038-001/62
(DIAL BHATTI)
|
2602001000NRG24290420230012732
|
29/04/2023
|
NARINDER KAUR
|
2602001WL000999
|
NARINDER KAUR
|
00048
|
BKID0006310
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639153602
|
|
NARINDER KAUR WO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AJNALA-1
|
PB-02-001-038-001/8
(DIAL BHATTI)
|
2602001000NRG24290420230012733
|
29/04/2023
|
Ajit singh
|
2602001WL000999
|
Ajit singh
|
00048
|
BKID0006310
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639153588
|
|
AJIT SINGH SO NAND SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AJNALA-1
|
PB-02-001-038-001/83
(DIAL BHATTI)
|
2602001000NRG24290420230012734
|
29/04/2023
|
BAU MASIH
|
2602001WL000999
|
BAU MASIH
|
00048
|
BKID0006310
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639153591
|
|
BAU MASIH SO SARDAR MASIH
|
BANK OF INDIA(508505)
|
|
22
|
AJNALA-1
|
PB-02-001-041-001/10
(DUJOWAL)
|
2602001000NRG24290420230012680
|
29/04/2023
|
JUDGE MASIH
|
2602001WL000995
|
JUDGE MASIH
|
00048
|
BKID0006310
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639153599
|
|
JAI MASIH SO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AJNALA-1
|
PB-02-001-041-001/21
(DUJOWAL)
|
2602001000NRG24290420230012681
|
29/04/2023
|
JAGIR SINGH
|
2602001WL000995
|
JAGIR SINGH
|
00048
|
BKID0006310
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639153633
|
|
JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AJNALA-1
|
PB-02-001-041-001/360
(DUJOWAL)
|
2602001000NRG24290420230012682
|
29/04/2023
|
Agnes
|
2602001WL000995
|
Agnes
|
00048
|
BKID0006310
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639153606
|
|
AGNESH D/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AJNALA-1
|
PB-02-001-041-001/57
(DUJOWAL)
|
2602001000NRG24290420230012683
|
29/04/2023
|
Gurpreet Singh
|
2602001WL000995
|
Gurpreet Singh
|
00048
|
BKID0006310
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639153490
|
|
GURPREET SINGH SO CHANCHAL SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AJNALA-1
|
PB-02-001-041-001/98
(DUJOWAL)
|
2602001000NRG24290420230012684
|
29/04/2023
|
Raj Kaur
|
2602001WL000995
|
Raj Kaur
|
00048
|
BKID0006310
|
3030
|
3030
|
Rejected
|
17/05/2023
|
|
1639153492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
AJNALA-1
|
PB-02-001-067-001/18
(KALLO MAHAL)
|
2602001000NRG24290420230012685
|
29/04/2023
|
veena
|
2602001WL000995
|
veena
|
00048
|
BKID0006310
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639153600
|
|
VEENA
|
BANK OF INDIA(508505)
|
|
28
|
AJNALA-1
|
PB-02-001-092-001/106
(MALAKPUR)
|
2602001000NRG24290420230012759
|
29/04/2023
|
nisha
|
2602001WL001002
|
nisha
|
00048
|
BKID0006310
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639153638
|
|
NISHA WO HIRA
|
BANK OF INDIA(508505)
|
|
29
|
AJNALA-1
|
PB-02-001-092-001/175
(MALAKPUR)
|
2602001000NRG24290420230012763
|
29/04/2023
|
Amarjit Kaur
|
2602001WL001002
|
Amarjit Kaur
|
00048
|
BKID0006310
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639153596
|
|
AMARJIT KAUR WO DALBIR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
AJNALA-1
|
PB-02-001-092-001/18
(MALAKPUR)
|
2602001000NRG24290420230012764
|
29/04/2023
|
raj
|
2602001WL001002
|
raj
|
00048
|
BKID0006310
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639153491
|
|
RAJ WO PREM MASIH
|
BANK OF INDIA(508505)
|
|
31
|
AJNALA-1
|
PB-02-001-092-001/198
(MALAKPUR)
|
2602001000NRG24290420230012768
|
29/04/2023
|
Jasbir Kaur
|
2602001WL001002
|
Jasbir Kaur
|
00048
|
BKID0006310
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153494
|
|
JASBIR KAUR
|
BANK OF INDIA(508505)
|
|
32
|
AJNALA-1
|
PB-02-001-092-001/214
(MALAKPUR)
|
2602001000NRG24290420230012769
|
29/04/2023
|
karm singh
|
2602001WL001002
|
karm singh
|
00048
|
BKID0006310
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639153598
|
|
KARAM SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
AJNALA-1
|
PB-02-001-092-001/283
(MALAKPUR)
|
2602001000NRG24290420230012772
|
29/04/2023
|
NARINDER KAUR
|
2602001WL001002
|
NARINDER KAUR
|
00048
|
BKID0006310
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639153497
|
|
NARINDER KAUR
|
BANK OF INDIA(508505)
|
|
34
|
AJNALA-1
|
PB-02-001-092-001/306
(MALAKPUR)
|
2602001000NRG24290420230012776
|
29/04/2023
|
Jito
|
2602001WL001002
|
Jito
|
00048
|
BKID0006310
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639153632
|
|
JITO
|
BANK OF INDIA(508505)
|
|
35
|
AJNALA-1
|
PB-02-001-092-001/339
(MALAKPUR)
|
2602001000NRG24290420230012777
|
29/04/2023
|
Jasbir kaur
|
2602001WL001002
|
Jasbir kaur
|
00048
|
BKID0006310
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639153495
|
|
JASBIR KAUR
|
BANK OF INDIA(508505)
|
|
36
|
AJNALA-1
|
PB-02-001-092-001/374
(MALAKPUR)
|
2602001000NRG24290420230012779
|
29/04/2023
|
BALJIT
|
2602001WL001002
|
BALJIT
|
00048
|
BKID0006310
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153604
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
37
|
AJNALA-1
|
PB-02-001-092-001/46
(MALAKPUR)
|
2602001000NRG24290420230012785
|
29/04/2023
|
RAAJBIR KAUR
|
2602001WL001002
|
RAAJBIR KAUR
|
00048
|
BKID0006310
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639153496
|
|
RAJ
|
BANK OF INDIA(508505)
|
|
38
|
AJNALA-1
|
PB-02-001-092-001/87
(MALAKPUR)
|
2602001000NRG24290420230012791
|
29/04/2023
|
sarbjit kaur
|
2602001WL001002
|
sarbjit kaur
|
00048
|
BKID0006310
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639153517
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63933
|
63933
|
|
|
|
|
|
|
|
|
39
|
AJNALA-1
|
PB-02-001-012-001/89
(BARLAS)
|
2602001000NRG24290420230012611
|
29/04/2023
|
parsiann kaur
|
2602001WL000984
|
parsiann kaur
|
00078
|
CNRB0003145
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639153559
|
|
PARSIANN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
AJNALA-1
|
PB-02-001-101-001/87
(NANGAL WANJAWALA)
|
2602001000NRG24290420230012706
|
29/04/2023
|
Bachan Singh
|
2602001WL000997
|
Bachan Singh
|
00078
|
CNRB0003145
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639153560
|
|
BACHAN SINGH
|
CANARA BANK(508532)
|
|
41
|
AJNALA-1
|
PB-02-001-143-001/256
(TALWANDI RAI DADU)
|
2602001000NRG24290420230012631
|
29/04/2023
|
BALJINDER SINGH
|
2602001WL000985
|
BALJINDER SINGH
|
00078
|
CNRB0003145
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153535
|
|
BALJINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
42
|
AJNALA-1
|
PB-02-001-012-001/125
(BARLAS)
|
2602001000NRG24290420230012600
|
29/04/2023
|
Nirmal singh
|
2602001WL000984
|
Nirmal singh
|
00114
|
UTIB0SASR01
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639153512
|
|
Nirmal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
43
|
AJNALA-1
|
PB-02-001-101-001/56
(NANGAL WANJAWALA)
|
2602001000NRG24290420230012704
|
29/04/2023
|
BALJIT KAUR
|
2602001WL000997
|
BALJIT KAUR
|
00152
|
HDFC0001935
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639153581
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
AJNALA-1
|
PB-02-001-101-001/56
(NANGAL WANJAWALA)
|
2602001000NRG24290420230012703
|
29/04/2023
|
BALWINDER SINGH
|
2602001WL000997
|
BALWINDER SINGH
|
00152
|
HDFC0001935
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639153583
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
45
|
AJNALA-1
|
PB-02-001-111-001/38
(PANDORI SUKHA SINGH)
|
2602001000NRG24290420230012758
|
29/04/2023
|
Beera
|
2602001WL001001
|
Beera
|
00152
|
HDFC0001935
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639153582
|
|
BALBIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
46
|
AJNALA-1
|
PB-02-001-038-001/25
(DIAL BHATTI)
|
2602001000NRG24290420230012721
|
29/04/2023
|
AVTAR SINGH
|
2602001WL000999
|
AVTAR SINGH
|
00152
|
HDFC0003254
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639153579
|
|
AVTAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
47
|
AJNALA-1
|
PB-02-001-012-001/98
(BARLAS)
|
2602001000NRG24290420230012613
|
29/04/2023
|
GURIQBAL SINGH
|
2602001WL000984
|
GURIQBAL SINGH
|
00152
|
HDFC0004869
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639153580
|
|
GURIQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
48
|
AJNALA-1
|
PB-02-001-012-001/29
(BARLAS)
|
2602001000NRG24290420230012606
|
29/04/2023
|
RAM SINGH
|
2602001WL000984
|
RAM SINGH
|
00165
|
IBKL0000918
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639153503
|
|
RAM SINGH
|
IDBI BANK(607095)
|
|
49
|
AJNALA-1
|
PB-02-001-012-001/54
(BARLAS)
|
2602001000NRG24290420230012608
|
29/04/2023
|
gurbachan singh
|
2602001WL000984
|
gurbachan singh
|
00165
|
IBKL0000918
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639153502
|
|
GURBACHAN SINGH
|
IDBI BANK(607095)
|
|
50
|
AJNALA-1
|
PB-02-001-112-001/7
(PANJGRAIN NIJJER)
|
2602001000NRG24290420230012698
|
29/04/2023
|
BINDER KAUR
|
2602001WL000996
|
BINDER KAUR
|
00165
|
IBKL0000918
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639153532
|
|
MR BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJNALA-1
|
PB-02-001-143-001/139
(TALWANDI RAI DADU)
|
2602001000NRG24290420230012626
|
29/04/2023
|
sajna
|
2602001WL000985
|
sajna
|
00165
|
IBKL0000918
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153531
|
|
SAJAN SINGH UG TARLOK SINGH
|
IDBI BANK(607095)
|
|
52
|
AJNALA-1
|
PB-02-001-143-001/285
(TALWANDI RAI DADU)
|
2602001000NRG24290420230012632
|
29/04/2023
|
Balwinder singh
|
2602001WL000985
|
Balwinder singh
|
00165
|
IBKL0000918
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153530
|
|
BALWINDER SINGH U G KIRPAL SINGH
|
IDBI BANK(607095)
|
|
53
|
AJNALA-1
|
PB-02-001-143-001/50
(TALWANDI RAI DADU)
|
2602001000NRG24290420230012633
|
29/04/2023
|
Karpal Singh
|
2602001WL000985
|
Karpal Singh
|
00165
|
IBKL0000918
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153504
|
|
KIRPAL SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
54
|
AJNALA-1
|
PB-02-001-114-001/108
(PASSIA)
|
2602001000NRG24290420230012653
|
29/04/2023
|
Amarjit
|
2602001WL000992
|
Amarjit
|
00349
|
PSIB0000049
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639153513
|
|
AMARJIT
|
PUNJAB & SIND BANK(607087)
|
|
55
|
AJNALA-1
|
PB-02-001-133-003/116
(SHAHZADA)
|
2602001000NRG24290420230012667
|
29/04/2023
|
Charan kaur
|
2602001WL000993
|
Charan kaur
|
00349
|
PSIB0000049
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153519
|
|
CHARAN KAUR DSSO
|
PUNJAB & SIND BANK(607087)
|
|
56
|
AJNALA-1
|
PB-02-001-133-003/2
(SHAHZADA)
|
2602001000NRG24290420230012674
|
29/04/2023
|
JASWANT KAUR
|
2602001WL000993
|
JASWANT KAUR
|
00349
|
PSIB0000049
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153520
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
57
|
AJNALA-1
|
PB-02-001-101-001/133
(NANGAL WANJAWALA)
|
2602001000NRG24290420230012700
|
29/04/2023
|
raj
|
2602001WL000997
|
raj
|
00349
|
PSIB0020977
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639153501
|
|
RAJ
|
PUNJAB & SIND BANK(607087)
|
|
58
|
AJNALA-1
|
PB-02-001-101-001/58
(NANGAL WANJAWALA)
|
2602001000NRG24290420230012705
|
29/04/2023
|
rani
|
2602001WL000997
|
rani
|
00349
|
PSIB0020977
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639153533
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
AJNALA-1
|
PB-02-001-135-002/125
(SHEIKH BHATTI)
|
2602001000NRG24290420230012637
|
29/04/2023
|
Jaswinder Kaur
|
2602001WL000986
|
Jaswinder Kaur
|
00349
|
PSIB0020977
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153500
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
AJNALA-1
|
PB-02-001-135-002/125
(SHEIKH BHATTI)
|
2602001000NRG24290420230012636
|
29/04/2023
|
Manjit Singh
|
2602001WL000986
|
Manjit Singh
|
00349
|
PSIB0020977
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153534
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
61
|
AJNALA-1
|
PB-02-001-012-001/124
(BARLAS)
|
2602001000NRG24290420230012599
|
29/04/2023
|
Harmandeep singh
|
2602001WL000984
|
Harmandeep singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639153625
|
|
HARMANDEEP SINGH S/O HARMITAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
AJNALA-1
|
PB-02-001-012-001/137
(BARLAS)
|
2602001000NRG24290420230012604
|
29/04/2023
|
Simranjit kaur
|
2602001WL000984
|
Simranjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639153624
|
|
SIMRANJIT KAUR DO HARMITTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
AJNALA-1
|
PB-02-001-032-001/13
(DARYA MUSA)
|
2602001000NRG24290420230012648
|
29/04/2023
|
MAJOR SINGH
|
2602001WL000990
|
MAJOR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153629
|
|
MAJOR SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
AJNALA-1
|
PB-02-001-038-001/455
(DIAL BHATTI)
|
2602001000NRG24290420230012729
|
29/04/2023
|
vishal
|
2602001WL000999
|
vishal
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639153585
|
|
VISHAL SO SARABJIT MASIH
|
BANK OF INDIA(508505)
|
|
65
|
AJNALA-1
|
PB-02-001-068-001/23
(KAMALPURA)
|
2602001000NRG24290420230012743
|
29/04/2023
|
Amrik singh
|
2602001WL001000
|
Amrik singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639153621
|
|
AMRIK SINGHSOBANTASINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
AJNALA-1
|
PB-02-001-068-001/80
(KAMALPURA)
|
2602001000NRG24290420230012754
|
29/04/2023
|
Harjit singh
|
2602001WL001000
|
Harjit singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639153514
|
|
HARJIT SINGHSOLALSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
AJNALA-1
|
PB-02-001-091-001/301
(MAKOWAL)
|
2602001000NRG24290420230012713
|
29/04/2023
|
Anoop singh
|
2602001WL000998
|
Anoop singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639153586
|
|
ANOOP SINGH S/O BIR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
68
|
AJNALA-1
|
PB-02-001-092-001/124
(MALAKPUR)
|
2602001000NRG24290420230012760
|
29/04/2023
|
parmjit kaur
|
2602001WL001002
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639153618
|
|
PARAMJIT KAUR W/O BITUU
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
AJNALA-1
|
PB-02-001-092-001/14
(MALAKPUR)
|
2602001000NRG24290420230012762
|
29/04/2023
|
daljit kaur
|
2602001WL001002
|
daljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153610
|
|
DALJIT KAUR
|
BANK OF INDIA(508505)
|
|
70
|
AJNALA-1
|
PB-02-001-092-001/192
(MALAKPUR)
|
2602001000NRG24290420230012767
|
29/04/2023
|
Arbeena
|
2602001WL001002
|
Arbeena
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153630
|
|
MRS ARBEENA O
|
STATE BANK OF INDIA(508548)
|
|
71
|
AJNALA-1
|
PB-02-001-092-001/262
(MALAKPUR)
|
2602001000NRG24290420230012771
|
29/04/2023
|
kawaljeet
|
2602001WL001002
|
kawaljeet
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153609
|
|
KAWALJIT KAUR WO HARPREET SINGH
|
BANK OF INDIA(508505)
|
|
72
|
AJNALA-1
|
PB-02-001-092-001/286
(MALAKPUR)
|
2602001000NRG24290420230012773
|
29/04/2023
|
balwinder
|
2602001WL001002
|
balwinder
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153613
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
AJNALA-1
|
PB-02-001-092-001/294
(MALAKPUR)
|
2602001000NRG24290420230012774
|
29/04/2023
|
Manjit kaur
|
2602001WL001002
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153615
|
|
MRS MANJIT MANJIT
|
STATE BANK OF INDIA(508548)
|
|
74
|
AJNALA-1
|
PB-02-001-092-001/297
(MALAKPUR)
|
2602001000NRG24290420230012775
|
29/04/2023
|
MAJOR SINGH
|
2602001WL001002
|
MAJOR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153616
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
|
75
|
AJNALA-1
|
PB-02-001-092-001/345
(MALAKPUR)
|
2602001000NRG24290420230012778
|
29/04/2023
|
HARJIT KAUR
|
2602001WL001002
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639153620
|
|
HARJIT KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
AJNALA-1
|
PB-02-001-092-001/378
(MALAKPUR)
|
2602001000NRG24290420230012780
|
29/04/2023
|
AMARJIT KAUR
|
2602001WL001002
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639153619
|
|
AMARJEET KAUR W/O ANOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
AJNALA-1
|
PB-02-001-092-001/380
(MALAKPUR)
|
2602001000NRG24290420230012781
|
29/04/2023
|
GURJIT
|
2602001WL001002
|
GURJIT
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639153611
|
|
GURJIT SINGH S/O CHARAN SINGH
|
BANK OF BARODA(606985)
|
|
78
|
AJNALA-1
|
PB-02-001-092-001/45
(MALAKPUR)
|
2602001000NRG24290420230012784
|
29/04/2023
|
Jit
|
2602001WL001002
|
Jit
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639153612
|
|
JIT .
|
INDUSIND BANK(607189)
|
|
79
|
AJNALA-1
|
PB-02-001-092-001/62
(MALAKPUR)
|
2602001000NRG24290420230012786
|
29/04/2023
|
Dilbagh Singh
|
2602001WL001002
|
Dilbagh Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639153628
|
|
DILBAGH SINGH S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
AJNALA-1
|
PB-02-001-092-001/65
(MALAKPUR)
|
2602001000NRG24290420230012788
|
29/04/2023
|
Babbu
|
2602001WL001002
|
Babbu
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153617
|
|
BABBU S/O AJANA
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
AJNALA-1
|
PB-02-001-092-001/84
(MALAKPUR)
|
2602001000NRG24290420230012790
|
29/04/2023
|
Manjit Kaur
|
2602001WL001002
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153614
|
|
MANJIT KAUR W/0 PUNJAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
AJNALA-1
|
PB-02-001-135-002/262
(SHEIKH BHATTI)
|
2602001000NRG24290420230012638
|
29/04/2023
|
Prem Kaur
|
2602001WL000986
|
Prem Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153622
|
|
PREM KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
AJNALA-1
|
PB-02-001-135-002/304
(SHEIKH BHATTI)
|
2602001000NRG24290420230012642
|
29/04/2023
|
SONU SINGH
|
2602001WL000986
|
SONU SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153623
|
|
SONU SINGH SO AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
AJNALA-1
|
PB-02-001-135-002/305
(SHEIKH BHATTI)
|
2602001000NRG24290420230012643
|
29/04/2023
|
KULJIT SINGH
|
2602001WL000986
|
KULJIT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153627
|
|
KULJIT SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
AJNALA-1
|
PB-02-001-143-001/255
(TALWANDI RAI DADU)
|
2602001000NRG24290420230012628
|
29/04/2023
|
KULWINDER KAUR
|
2602001WL000985
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153626
|
|
KULWINDER KAUR WO SAWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
86
|
AJNALA-1
|
PB-02-001-032-001/126
(DARYA MUSA)
|
2602001000NRG24290420230012647
|
29/04/2023
|
Kulwinder kaur
|
2602001WL000990
|
Kulwinder kaur
|
00354
|
PUNB0050500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153521
|
|
KULWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
AJNALA-1
|
PB-02-001-082-001/144
(KOTLI AMB)
|
2602001000NRG24290420230012621
|
29/04/2023
|
Charanjit singh
|
2602001WL000985
|
Charanjit singh
|
00354
|
PUNB0050500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153499
|
|
CHARANJIT SINGH SO NAAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AJNALA-1
|
PB-02-001-082-001/149
(KOTLI AMB)
|
2602001000NRG24290420230012623
|
29/04/2023
|
Gurpal singh
|
2602001WL000985
|
Gurpal singh
|
00354
|
PUNB0050500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153539
|
|
GURPAL SINGH
|
IDBI BANK(607095)
|
|
89
|
AJNALA-1
|
PB-02-001-156-001/28
(BHUREWALI)
|
2602001000NRG24290420230012645
|
29/04/2023
|
Malook singh
|
2602001WL000988
|
Malook singh
|
00354
|
PUNB0050500
|
4242
|
4242
|
Processed
|
17/05/2023
|
|
1639153522
|
|
MALOOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
90
|
AJNALA-1
|
PB-02-001-068-001/157
(KAMALPURA)
|
2602001000NRG24290420230012739
|
29/04/2023
|
KASHMIR KAUR
|
2602001WL001000
|
KASHMIR KAUR
|
00354
|
PUNB0090900
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639153511
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
AJNALA-1
|
PB-02-001-068-001/192
(KAMALPURA)
|
2602001000NRG24290420230012740
|
29/04/2023
|
Raj kaur
|
2602001WL001000
|
Raj kaur
|
00354
|
PUNB0090900
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639153526
|
|
RAJ KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
AJNALA-1
|
PB-02-001-068-001/195
(KAMALPURA)
|
2602001000NRG24290420230012741
|
29/04/2023
|
Bhag singh
|
2602001WL001000
|
Bhag singh
|
00354
|
PUNB0090900
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153523
|
|
BHAG SINGH S\O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AJNALA-1
|
PB-02-001-068-001/208
(KAMALPURA)
|
2602001000NRG24290420230012742
|
29/04/2023
|
SIMRANJIT KAUR
|
2602001WL001000
|
SIMRANJIT KAUR
|
00354
|
PUNB0090900
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639153506
|
|
SIMRANJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AJNALA-1
|
PB-02-001-068-001/291
(KAMALPURA)
|
2602001000NRG24290420230012746
|
29/04/2023
|
RANJIT KAUR
|
2602001WL001000
|
RANJIT KAUR
|
00354
|
PUNB0090900
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639153528
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
AJNALA-1
|
PB-02-001-068-001/319
(KAMALPURA)
|
2602001000NRG24290420230012747
|
29/04/2023
|
Gurpreet kaur
|
2602001WL001000
|
Gurpreet kaur
|
00354
|
PUNB0090900
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639153529
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AJNALA-1
|
PB-02-001-068-001/320
(KAMALPURA)
|
2602001000NRG24290420230012748
|
29/04/2023
|
Baljit kaur
|
2602001WL001000
|
Baljit kaur
|
00354
|
PUNB0090900
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639153510
|
|
BALJIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
97
|
AJNALA-1
|
PB-02-001-068-001/320
(KAMALPURA)
|
2602001000NRG24290420230012749
|
29/04/2023
|
Pawandeep kaur
|
2602001WL001000
|
Pawandeep kaur
|
00354
|
PUNB0090900
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639153508
|
|
PAWANDEEP KAUR D/O DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AJNALA-1
|
PB-02-001-068-001/65
(KAMALPURA)
|
2602001000NRG24290420230012752
|
29/04/2023
|
Surjit kaur
|
2602001WL001000
|
Surjit kaur
|
00354
|
PUNB0090900
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153527
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
AJNALA-1
|
PB-02-001-091-001/108
(MAKOWAL)
|
2602001000NRG24290420230012707
|
29/04/2023
|
Harjit kaur
|
2602001WL000998
|
Harjit kaur
|
00354
|
PUNB0090900
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639153505
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
AJNALA-1
|
PB-02-001-091-001/151
(MAKOWAL)
|
2602001000NRG24290420230012708
|
29/04/2023
|
Sunil singh
|
2602001WL000998
|
Sunil singh
|
00354
|
PUNB0090900
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639153507
|
|
SUNIL SINGH SO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
AJNALA-1
|
PB-02-001-091-001/153
(MAKOWAL)
|
2602001000NRG24290420230012709
|
29/04/2023
|
Harjit Singh
|
2602001WL000998
|
Harjit Singh
|
00354
|
PUNB0090900
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639153525
|
|
HARJIT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
AJNALA-1
|
PB-02-001-091-001/161
(MAKOWAL)
|
2602001000NRG24290420230012710
|
29/04/2023
|
Amarjit Singh
|
2602001WL000998
|
Amarjit Singh
|
00354
|
PUNB0090900
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639153524
|
|
AMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
103
|
AJNALA-1
|
PB-02-001-091-001/204
(MAKOWAL)
|
2602001000NRG24290420230012712
|
29/04/2023
|
jasbir kaur
|
2602001WL000998
|
jasbir kaur
|
00354
|
PUNB0090900
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639153509
|
|
JASBIR KAUR U/G ARSHDEEP SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
104
|
AJNALA-1
|
PB-02-001-082-001/143
(KOTLI AMB)
|
2602001000NRG24290420230012620
|
29/04/2023
|
Inderjit singh
|
2602001WL000985
|
Inderjit singh
|
00354
|
PUNB0128910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153536
|
|
INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
AJNALA-1
|
PB-02-001-082-001/3
(KOTLI AMB)
|
2602001000NRG24290420230012625
|
29/04/2023
|
MANIR MASIH
|
2602001WL000985
|
MANIR MASIH
|
00354
|
PUNB0128910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153537
|
|
MR MANIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
AJNALA-1
|
PB-02-001-111-001/3
(PANDORI SUKHA SINGH)
|
2602001000NRG24290420230012756
|
29/04/2023
|
PUSPA
|
2602001WL001001
|
PUSPA
|
00354
|
PUNB0128910
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639153538
|
|
PUSPA WO GURDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
107
|
AJNALA-1
|
PB-02-001-068-001/117
(KAMALPURA)
|
2602001000NRG24290420230012735
|
29/04/2023
|
kulbir kaur
|
2602001WL001000
|
kulbir kaur
|
00354
|
PUNB0132200
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639153545
|
|
KULBIR KAUR WO JOGINDER SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
AJNALA-1
|
PB-02-001-068-001/143
(KAMALPURA)
|
2602001000NRG24290420230012736
|
29/04/2023
|
Manjit kaur
|
2602001WL001000
|
Manjit kaur
|
00354
|
PUNB0132200
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639153547
|
|
MANJIT KAUR WO DHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
AJNALA-1
|
PB-02-001-068-001/15
(KAMALPURA)
|
2602001000NRG24290420230012737
|
29/04/2023
|
kashmir singh
|
2602001WL001000
|
kashmir singh
|
00354
|
PUNB0132200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153544
|
|
KASHMIR SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
AJNALA-1
|
PB-02-001-068-001/156
(KAMALPURA)
|
2602001000NRG24290420230012738
|
29/04/2023
|
KASHMIR KAUR
|
2602001WL001000
|
KASHMIR KAUR
|
00354
|
PUNB0132200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153541
|
|
KASHMIR KAUR
|
GENERAL POST OFFICE(607245)
|
|
111
|
AJNALA-1
|
PB-02-001-068-001/237
(KAMALPURA)
|
2602001000NRG24290420230012744
|
29/04/2023
|
kuljeet kaur
|
2602001WL001000
|
kuljeet kaur
|
00354
|
PUNB0132200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639153543
|
|
Kuljit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
AJNALA-1
|
PB-02-001-068-001/29
(KAMALPURA)
|
2602001000NRG24290420230012745
|
29/04/2023
|
Puran singh
|
2602001WL001000
|
Puran singh
|
00354
|
PUNB0132200
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639153542
|
|
PURAN SINGH SO SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
AJNALA-1
|
PB-02-001-068-001/46
(KAMALPURA)
|
2602001000NRG24290420230012750
|
29/04/2023
|
Balkar Singh
|
2602001WL001000
|
Balkar Singh
|
00354
|
PUNB0132200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153540
|
|
BALKAR SINGH S/O LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
AJNALA-1
|
PB-02-001-068-001/54
(KAMALPURA)
|
2602001000NRG24290420230012751
|
29/04/2023
|
Kamlesh
|
2602001WL001000
|
Kamlesh
|
00354
|
PUNB0132200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153546
|
|
KAMLESH KAUR
|
GENERAL POST OFFICE(607245)
|
|
115
|
AJNALA-1
|
PB-02-001-092-001/14
(MALAKPUR)
|
2602001000NRG24290420230012761
|
29/04/2023
|
BIR SINGH
|
2602001WL001002
|
BIR SINGH
|
00354
|
PUNB0132200
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639153548
|
|
BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
AJNALA-1
|
PB-02-001-092-001/220
(MALAKPUR)
|
2602001000NRG24290420230012770
|
29/04/2023
|
raman
|
2602001WL001002
|
raman
|
00354
|
PUNB0132200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153549
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
AJNALA-1
|
PB-02-001-092-001/65
(MALAKPUR)
|
2602001000NRG24290420230012787
|
29/04/2023
|
Meko
|
2602001WL001002
|
Meko
|
00354
|
PUNB0132200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153645
|
|
MRS MIKO MIKO
|
STATE BANK OF INDIA(508548)
|
|
118
|
AJNALA-1
|
PB-02-001-092-001/73
(MALAKPUR)
|
2602001000NRG24290420230012789
|
29/04/2023
|
Reeta
|
2602001WL001002
|
Reeta
|
00354
|
PUNB0132200
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639153498
|
|
RITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
119
|
AJNALA-1
|
PB-02-001-006-001/65
(BADHA CHAK DOGRA)
|
2602001000NRG24290420230012617
|
29/04/2023
|
GURMIT KAUR
|
2602001WL000985
|
GURMIT KAUR
|
00354
|
PUNB0144000
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639153556
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
AJNALA-1
|
PB-02-001-012-001/132
(BARLAS)
|
2602001000NRG24290420230012601
|
29/04/2023
|
Jagtar singh
|
2602001WL000984
|
Jagtar singh
|
00354
|
PUNB0144000
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639153553
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
AJNALA-1
|
PB-02-001-012-001/132
(BARLAS)
|
2602001000NRG24290420230012602
|
29/04/2023
|
Sarbjit kaur
|
2602001WL000984
|
Sarbjit kaur
|
00354
|
PUNB0144000
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639153554
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
AJNALA-1
|
PB-02-001-012-001/29
(BARLAS)
|
2602001000NRG24290420230012607
|
29/04/2023
|
Puran kaur
|
2602001WL000984
|
Puran kaur
|
00354
|
PUNB0144000
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639153551
|
|
PURN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
AJNALA-1
|
PB-02-001-082-001/145
(KOTLI AMB)
|
2602001000NRG24290420230012622
|
29/04/2023
|
Sukhjinder singh
|
2602001WL000985
|
Sukhjinder singh
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153557
|
|
SUKHJINDER SINGH
|
IDBI BANK(607095)
|
|
124
|
AJNALA-1
|
PB-02-001-082-001/150
(KOTLI AMB)
|
2602001000NRG24290420230012624
|
29/04/2023
|
Patras
|
2602001WL000985
|
Patras
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153555
|
|
PATRAS
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
AJNALA-1
|
PB-02-001-133-003/85
(SHAHZADA)
|
2602001000NRG24290420230012676
|
29/04/2023
|
Raj kaur
|
2602001WL000993
|
Raj kaur
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153552
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
AJNALA-1
|
PB-02-001-143-001/255
(TALWANDI RAI DADU)
|
2602001000NRG24290420230012629
|
29/04/2023
|
SAUN SINGH
|
2602001WL000985
|
SAUN SINGH
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153550
|
|
SAUN SINGH S/O BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
127
|
AJNALA-1
|
PB-02-001-111-001/153
(PANDORI SUKHA SINGH)
|
2602001000NRG24290420230012755
|
29/04/2023
|
DASBIR KAUR
|
2602001WL001001
|
DASBIR KAUR
|
00415
|
SBIN0001259
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639153578
|
|
MRS DASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
AJNALA-1
|
PB-02-001-112-001/108
(PANJGRAIN NIJJER)
|
2602001000NRG24290420230012686
|
29/04/2023
|
kulwinder singh
|
2602001WL000996
|
kulwinder singh
|
00415
|
SBIN0001259
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639153584
|
|
MR KULWINDER SINGH SO ANOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
AJNALA-1
|
PB-02-001-112-001/93
(PANJGRAIN NIJJER)
|
2602001000NRG24290420230012699
|
29/04/2023
|
KULWINDER KAUR
|
2602001WL000996
|
KULWINDER KAUR
|
00415
|
SBIN0001259
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639153573
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
AJNALA-1
|
PB-02-001-156-001/55
(BHUREWALI)
|
2602001000NRG24290420230012646
|
29/04/2023
|
Sukhwant Singh
|
2602001WL000989
|
Sukhwant Singh
|
00415
|
SBIN0001259
|
4242
|
4242
|
Processed
|
17/05/2023
|
|
1639153558
|
|
MR SUKHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
131
|
AJNALA-1
|
PB-02-001-032-001/145
(DARYA MUSA)
|
2602001000NRG24290420230012649
|
29/04/2023
|
Kulwinder kaur
|
2602001WL000990
|
Kulwinder kaur
|
00415
|
SBIN0011858
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153640
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
AJNALA-1
|
PB-02-001-032-001/15
(DARYA MUSA)
|
2602001000NRG24290420230012650
|
29/04/2023
|
DHEER SINGH
|
2602001WL000990
|
DHEER SINGH
|
00415
|
SBIN0011858
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153644
|
|
MR DHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
AJNALA-1
|
PB-02-001-092-001/191
(MALAKPUR)
|
2602001000NRG24290420230012766
|
29/04/2023
|
Manjit
|
2602001WL001002
|
Manjit
|
00415
|
SBIN0011858
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153518
|
|
MRS MANJIT MANJIT
|
STATE BANK OF INDIA(508548)
|
|
134
|
AJNALA-1
|
PB-02-001-092-001/40
(MALAKPUR)
|
2602001000NRG24290420230012783
|
29/04/2023
|
KAWALJIT
|
2602001WL001002
|
KAWALJIT
|
00415
|
SBIN0011858
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153641
|
|
MRS KAWAL KAWAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
AJNALA-1
|
PB-02-001-114-001/112
(PASSIA)
|
2602001000NRG24290420230012654
|
29/04/2023
|
Labija
|
2602001WL000992
|
Labija
|
00415
|
SBIN0011858
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639153572
|
|
MRS LABIJA LABIJA
|
STATE BANK OF INDIA(508548)
|
|
136
|
AJNALA-1
|
PB-02-001-114-001/114
(PASSIA)
|
2602001000NRG24290420230012655
|
29/04/2023
|
Mukhtara
|
2602001WL000992
|
Mukhtara
|
00415
|
SBIN0011858
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639153574
|
|
MRS KASHMIRO KASHMIRO
|
STATE BANK OF INDIA(508548)
|
|
137
|
AJNALA-1
|
PB-02-001-114-001/115
(PASSIA)
|
2602001000NRG24290420230012656
|
29/04/2023
|
Veenas
|
2602001WL000992
|
Veenas
|
00415
|
SBIN0011858
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639153575
|
|
MRS VEENES O
|
STATE BANK OF INDIA(508548)
|
|
138
|
AJNALA-1
|
PB-02-001-114-001/139
(PASSIA)
|
2602001000NRG24290420230012657
|
29/04/2023
|
pinki
|
2602001WL000992
|
pinki
|
00415
|
SBIN0011858
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639153571
|
|
MRS PINKY
|
STATE BANK OF INDIA(508548)
|
|
139
|
AJNALA-1
|
PB-02-001-114-001/142
(PASSIA)
|
2602001000NRG24290420230012658
|
29/04/2023
|
LISHA MASIH
|
2602001WL000992
|
LISHA MASIH
|
00415
|
SBIN0011858
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639153565
|
|
MR LEESA MASIH
|
STATE BANK OF INDIA(508548)
|
|
140
|
AJNALA-1
|
PB-02-001-114-001/49
(PASSIA)
|
2602001000NRG24290420230012660
|
29/04/2023
|
pushpa
|
2602001WL000992
|
pushpa
|
00415
|
SBIN0011858
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639153561
|
|
MRS PUSAPA O
|
STATE BANK OF INDIA(508548)
|
|
141
|
AJNALA-1
|
PB-02-001-114-001/51
(PASSIA)
|
2602001000NRG24290420230012661
|
29/04/2023
|
Paramjit
|
2602001WL000992
|
Paramjit
|
00415
|
SBIN0011858
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639153642
|
|
MRS PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
142
|
AJNALA-1
|
PB-02-001-114-001/68
(PASSIA)
|
2602001000NRG24290420230012662
|
29/04/2023
|
Lali Masih
|
2602001WL000992
|
Lali Masih
|
00415
|
SBIN0011858
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639153570
|
|
MR LALLI MASIH
|
STATE BANK OF INDIA(508548)
|
|
143
|
AJNALA-1
|
PB-02-001-114-001/80
(PASSIA)
|
2602001000NRG24290420230012664
|
29/04/2023
|
Rani
|
2602001WL000992
|
Rani
|
00415
|
SBIN0011858
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639153569
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
AJNALA-1
|
PB-02-001-114-001/87
(PASSIA)
|
2602001000NRG24290420230012665
|
29/04/2023
|
Guresh
|
2602001WL000992
|
Guresh
|
00415
|
SBIN0011858
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639153643
|
|
GARESH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
AJNALA-1
|
PB-02-001-133-003/118
(SHAHZADA)
|
2602001000NRG24290420230012668
|
29/04/2023
|
Rajji
|
2602001WL000993
|
Rajji
|
00415
|
SBIN0011858
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153576
|
|
RAJI W O DALBIR SINGH
|
IDBI BANK(607095)
|
|
146
|
AJNALA-1
|
PB-02-001-133-003/119
(SHAHZADA)
|
2602001000NRG24290420230012669
|
29/04/2023
|
Chindo
|
2602001WL000993
|
Chindo
|
00415
|
SBIN0011858
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153564
|
|
MR SONA
|
STATE BANK OF INDIA(508548)
|
|
147
|
AJNALA-1
|
PB-02-001-133-003/120
(SHAHZADA)
|
2602001000NRG24290420230012670
|
29/04/2023
|
Kulwant kaur
|
2602001WL000993
|
Kulwant kaur
|
00415
|
SBIN0011858
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153577
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
AJNALA-1
|
PB-02-001-133-003/137
(SHAHZADA)
|
2602001000NRG24290420230012671
|
29/04/2023
|
Gurnam Singh
|
2602001WL000993
|
Gurnam Singh
|
00415
|
SBIN0011858
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639153568
|
|
GURNAM SINGH
|
HDFC BANK LTD(607152)
|
|
149
|
AJNALA-1
|
PB-02-001-133-003/146
(SHAHZADA)
|
2602001000NRG24290420230012672
|
29/04/2023
|
Sato
|
2602001WL000993
|
Sato
|
00415
|
SBIN0011858
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153566
|
|
MRS SATO
|
STATE BANK OF INDIA(508548)
|
|
150
|
AJNALA-1
|
PB-02-001-133-003/151
(SHAHZADA)
|
2602001000NRG24290420230012673
|
29/04/2023
|
beero
|
2602001WL000993
|
beero
|
00415
|
SBIN0011858
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153563
|
|
MRS BEERO
|
STATE BANK OF INDIA(508548)
|
|
151
|
AJNALA-1
|
PB-02-001-133-003/56
(SHAHZADA)
|
2602001000NRG24290420230012675
|
29/04/2023
|
Gurmeet Kaur
|
2602001WL000993
|
Gurmeet Kaur
|
00415
|
SBIN0011858
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153562
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
AJNALA-1
|
PB-02-001-133-003/62
(SHAHZADA)
|
2602001000NRG24290420230012652
|
29/04/2023
|
narinder singh
|
2602001WL000991
|
narinder singh
|
00415
|
SBIN0011858
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153567
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52116
|
52116
|
|
|
|
|
|
|
|
|
153
|
AJNALA-1
|
PB-02-001-012-001/61
(BARLAS)
|
2602001000NRG24290420230012609
|
29/04/2023
|
MUKHTAR SINGH
|
2602001WL000984
|
MUKHTAR SINGH
|
00415
|
SBIN0051029
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639153607
|
|
MUKHTAR SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
154
|
AJNALA-1
|
PB-02-001-091-001/191
(MAKOWAL)
|
2602001000NRG24290420230012711
|
29/04/2023
|
Mamta
|
2602001WL000998
|
Mamta
|
00468
|
UBIN0561533
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639153587
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
155
|
AJNALA-1
|
PB-02-001-012-001/88
(BARLAS)
|
2602001000NRG24290420230012610
|
29/04/2023
|
gurmukh singh
|
2602001WL000984
|
gurmukh singh
|
00468
|
UBIN0566675
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639153631
|
|
GURMUKH SINGH S/O NISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
AJNALA-1
|
PB-02-001-024-001/456
(CHAK DOGRA)
|
2602001000NRG24290420230012618
|
29/04/2023
|
Sharanjit kaur
|
2602001WL000985
|
Sharanjit kaur
|
00468
|
UBIN0566675
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153608
|
|
SHARANJIT KAUR U/G KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243915
|
243915
|
|
|
|
|
|
|
|