|
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-02-001-013-001/197
(BATH)
|
2602001000NRG24200720230083694
|
20/07/2023
|
BALDEV SINGH
|
2602001WL006285
|
BALDEV SINGH
|
00078
|
CNRB0003145
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962760291
|
|
BALDEV SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
2
|
AJNALA-1
|
PB-02-001-105-001/183
(NAWAN PIND)
|
2602001000NRG24200720230083750
|
20/07/2023
|
KASHMIR KAUR
|
2602001WL006285
|
KASHMIR KAUR
|
00078
|
CNRB0003549
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962760288
|
|
KASHMIR KAUR W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
AJNALA-1
|
PB-02-001-145-001/218
(TERA KHURD)
|
2602001000NRG24200720230083790
|
20/07/2023
|
sandeep kaur
|
2602001WL006285
|
sandeep kaur
|
00114
|
UTIB0SASR01
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962760364
|
|
PARGAT SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
AJNALA-1
|
PB-02-001-145-001/92
(TERA KHURD)
|
2602001000NRG24200720230083800
|
20/07/2023
|
Balwinder Singh
|
2602001WL006285
|
Balwinder Singh
|
00349
|
PSIB0021201
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962760385
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
AJNALA-1
|
PB-02-001-034-001/10
(DHARIWAL)
|
2602001000NRG24200720230083707
|
20/07/2023
|
KARAM SINGH
|
2602001WL006285
|
KARAM SINGH
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962760340
|
|
KARAM SINGH S/OPIARASINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
AJNALA-1
|
PB-02-001-034-001/138
(DHARIWAL)
|
2602001000NRG24200720230083709
|
20/07/2023
|
Sawaran Kaur
|
2602001WL006285
|
Sawaran Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962760338
|
|
SAWARAN KAURWORAGHBIRSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
AJNALA-1
|
PB-02-001-034-001/142
(DHARIWAL)
|
2602001000NRG24200720230083710
|
20/07/2023
|
Kashmir Kaur
|
2602001WL006285
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962760407
|
|
KASHMIR KAUR W/O KARM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
AJNALA-1
|
PB-02-001-034-001/235
(DHARIWAL)
|
2602001000NRG24200720230083712
|
20/07/2023
|
JASBIR KAUR
|
2602001WL006285
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962760344
|
|
JASBIR KAUR W/O SUKHRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
AJNALA-1
|
PB-02-001-034-001/235
(DHARIWAL)
|
2602001000NRG24200720230083711
|
20/07/2023
|
SUKHRAJ SINGH
|
2602001WL006285
|
SUKHRAJ SINGH
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962760339
|
|
SUKHRAJ SINGH SO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AJNALA-1
|
PB-02-001-034-001/241
(DHARIWAL)
|
2602001000NRG24200720230083713
|
20/07/2023
|
HARJINDER KAUR
|
2602001WL006285
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962760409
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
AJNALA-1
|
PB-02-001-034-001/304
(DHARIWAL)
|
2602001000NRG24200720230083714
|
20/07/2023
|
Manjit kaur
|
2602001WL006285
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962760345
|
|
MANJIT KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
AJNALA-1
|
PB-02-001-034-001/323
(DHARIWAL)
|
2602001000NRG24200720230083715
|
20/07/2023
|
harjeet kaur
|
2602001WL006285
|
harjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962760342
|
|
HARJIT KAUR W/O HAIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
AJNALA-1
|
PB-02-001-034-001/43
(DHARIWAL)
|
2602001000NRG24200720230083717
|
20/07/2023
|
PARAMJIT KAUR
|
2602001WL006285
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962760343
|
|
PARMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
AJNALA-1
|
PB-02-001-053-001/110
(GUJHAPIR)
|
2602001000NRG24200720230083720
|
20/07/2023
|
MONEY
|
2602001WL006285
|
MONEY
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962760347
|
|
MONEY S/O DILBAGH MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
AJNALA-1
|
PB-02-001-053-001/112
(GUJHAPIR)
|
2602001000NRG24200720230083721
|
20/07/2023
|
RAJ
|
2602001WL006285
|
RAJ
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962760337
|
|
RAJ KAUR W/O MAJOR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
AJNALA-1
|
PB-02-001-053-001/112
(GUJHAPIR)
|
2602001000NRG24200720230083722
|
20/07/2023
|
REENA
|
2602001WL006285
|
REENA
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962760346
|
|
RENA D/O MAJOR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
AJNALA-1
|
PB-02-001-053-001/124
(GUJHAPIR)
|
2602001000NRG24200720230083723
|
20/07/2023
|
parkash
|
2602001WL006285
|
parkash
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962760411
|
|
PARKASH MASIH S/O NIKKU
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
AJNALA-1
|
PB-02-001-053-001/125
(GUJHAPIR)
|
2602001000NRG24200720230083725
|
20/07/2023
|
BHOLI
|
2602001WL006285
|
BHOLI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962760349
|
|
BHOLI
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
AJNALA-1
|
PB-02-001-053-001/125
(GUJHAPIR)
|
2602001000NRG24200720230083724
|
20/07/2023
|
devid
|
2602001WL006285
|
devid
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962760410
|
|
DEVID MASIH S/O GULZAR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
AJNALA-1
|
PB-02-001-053-001/142
(GUJHAPIR)
|
2602001000NRG24200720230083727
|
20/07/2023
|
KANTA KAUR
|
2602001WL006285
|
KANTA KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962760350
|
|
KANTA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AJNALA-1
|
PB-02-001-053-001/471
(GUJHAPIR)
|
2602001000NRG24200720230083731
|
20/07/2023
|
Bobby
|
2602001WL006285
|
Bobby
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962760348
|
|
BOBBY S/O KASHMIR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
AJNALA-1
|
PB-02-001-053-001/62
(GUJHAPIR)
|
2602001000NRG24200720230083734
|
20/07/2023
|
RITA
|
2602001WL006285
|
RITA
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962760329
|
|
RITA WODILBAGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
AJNALA-1
|
PB-02-001-053-001/79
(GUJHAPIR)
|
2602001000NRG24200720230083735
|
20/07/2023
|
PINKY
|
2602001WL006285
|
PINKY
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962760341
|
|
PINKY W/O DALBIR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
AJNALA-1
|
PB-02-001-068-001/80
(KAMALPURA)
|
2602001000NRG24200720230083745
|
20/07/2023
|
Harjit singh
|
2602001WL006285
|
Harjit singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962760406
|
|
HARJIT SINGHSOLALSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
AJNALA-1
|
PB-02-001-105-001/117
(NAWAN PIND)
|
2602001000NRG24200720230083749
|
20/07/2023
|
joginder
|
2602001WL006285
|
joginder
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962760414
|
|
JOGINDER SINGH S/O RAKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
AJNALA-1
|
PB-02-001-105-001/50
(NAWAN PIND)
|
2602001000NRG24200720230083752
|
20/07/2023
|
Gopal Singh
|
2602001WL006285
|
Gopal Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962760332
|
|
GOPAL SINGH S/O SURTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
AJNALA-1
|
PB-02-001-105-001/89
(NAWAN PIND)
|
2602001000NRG24200720230083754
|
20/07/2023
|
Dalip Singh
|
2602001WL006285
|
Dalip Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962760412
|
|
DALIP SINGH S/O GURDITT & DSWO
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
AJNALA-1
|
PB-02-001-115-001/127
(PHIR WARIAN)
|
2602001000NRG24200720230083757
|
20/07/2023
|
Ninder
|
2602001WL006285
|
Ninder
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3962760415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
AJNALA-1
|
PB-02-001-115-001/142
(PHIR WARIAN)
|
2602001000NRG24200720230083758
|
20/07/2023
|
Rekha
|
2602001WL006285
|
Rekha
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962760416
|
|
REKHA W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
AJNALA-1
|
PB-02-001-115-001/87
(PHIR WARIAN)
|
2602001000NRG24200720230083776
|
20/07/2023
|
Ajaypal Masih
|
2602001WL006285
|
Ajaypal Masih
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962760331
|
|
AJAYPAL MASIH S/O SARDAR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
AJNALA-1
|
PB-02-001-145-001/190
(TERA KHURD)
|
2602001000NRG24200720230083788
|
20/07/2023
|
Shamsher singh
|
2602001WL006285
|
Shamsher singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962760408
|
|
SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
AJNALA-1
|
PB-02-001-145-001/94
(TERA KHURD)
|
2602001000NRG24200720230083801
|
20/07/2023
|
MANJIT KAUR
|
2602001WL006285
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962760351
|
|
MANJIT KAUR W/O PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
AJNALA-1
|
PB-02-001-150-001/350
(VACHHOYA)
|
2602001000NRG24200720230083810
|
20/07/2023
|
TILAK RAJ
|
2602001WL006285
|
TILAK RAJ
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962760413
|
|
TILAK RAJ SO DIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75750
|
75750
|
|
|
|
|
|
|
|
|
34
|
AJNALA-1
|
PB-02-001-020-001/14
(BOHARWALA)
|
2602001000NRG24200720230083706
|
20/07/2023
|
BINDER
|
2602001WL006285
|
BINDER
|
00354
|
PUNB0065100
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962760365
|
|
BINDAR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
35
|
AJNALA-1
|
PB-02-001-013-001/10
(BATH)
|
2602001000NRG24200720230083680
|
20/07/2023
|
SHINGARA SINGH
|
2602001WL006285
|
SHINGARA SINGH
|
00354
|
PUNB0090900
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962760317
|
|
SHANGARA SINGH S/O BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AJNALA-1
|
PB-02-001-013-001/100
(BATH)
|
2602001000NRG24200720230083681
|
20/07/2023
|
gurmeet kaur
|
2602001WL006285
|
gurmeet kaur
|
00354
|
PUNB0090900
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962760374
|
|
GURMEET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AJNALA-1
|
PB-02-001-013-001/106
(BATH)
|
2602001000NRG24200720230083682
|
20/07/2023
|
KASHMIR SINGH
|
2602001WL006285
|
KASHMIR SINGH
|
00354
|
PUNB0090900
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962760333
|
|
KASHMIR SINGH S/O TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AJNALA-1
|
PB-02-001-013-001/107
(BATH)
|
2602001000NRG24200720230083683
|
20/07/2023
|
TARSEM SINGH
|
2602001WL006285
|
TARSEM SINGH
|
00354
|
PUNB0090900
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962760336
|
|
TARSAM SINGH S/O JAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AJNALA-1
|
PB-02-001-013-001/110
(BATH)
|
2602001000NRG24200720230083684
|
20/07/2023
|
Shamsher Singh
|
2602001WL006285
|
Shamsher Singh
|
00354
|
PUNB0090900
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962760318
|
|
SATNAM KAUR WO HARJINDER SINGH 7132
|
UNION BANK OF INDIA(508500)
|
|
40
|
AJNALA-1
|
PB-02-001-013-001/111
(BATH)
|
2602001000NRG24200720230083686
|
20/07/2023
|
Charanjit kaur
|
2602001WL006285
|
Charanjit kaur
|
00354
|
PUNB0090900
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962760372
|
|
CHARANJIT KAUR WO MAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AJNALA-1
|
PB-02-001-013-001/111
(BATH)
|
2602001000NRG24200720230083685
|
20/07/2023
|
Major Singh
|
2602001WL006285
|
Major Singh
|
00354
|
PUNB0090900
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962760314
|
|
MAJOR SINGH S/O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AJNALA-1
|
PB-02-001-013-001/117
(BATH)
|
2602001000NRG24200720230083687
|
20/07/2023
|
Nishan Singh
|
2602001WL006285
|
Nishan Singh
|
00354
|
PUNB0090900
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962760402
|
|
NISHAN SINGH S/O PALA SINGH
|
BANK OF BARODA(606985)
|
|
43
|
AJNALA-1
|
PB-02-001-013-001/13
(BATH)
|
2602001000NRG24200720230083688
|
20/07/2023
|
SARABJEET KAUR
|
2602001WL006285
|
SARABJEET KAUR
|
00354
|
PUNB0090900
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962760404
|
|
SARBJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AJNALA-1
|
PB-02-001-013-001/130
(BATH)
|
2602001000NRG24200720230083689
|
20/07/2023
|
Baldev Singh
|
2602001WL006285
|
Baldev Singh
|
00354
|
PUNB0090900
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962760399
|
|
BALDEV SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AJNALA-1
|
PB-02-001-013-001/131
(BATH)
|
2602001000NRG24200720230083690
|
20/07/2023
|
Navjot Kaur
|
2602001WL006285
|
Navjot Kaur
|
00354
|
PUNB0090900
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962760397
|
|
NAVJOT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AJNALA-1
|
PB-02-001-013-001/134
(BATH)
|
2602001000NRG24200720230083691
|
20/07/2023
|
BALWINDER KAUR
|
2602001WL006285
|
BALWINDER KAUR
|
00354
|
PUNB0090900
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962760359
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AJNALA-1
|
PB-02-001-013-001/194
(BATH)
|
2602001000NRG24200720230083692
|
20/07/2023
|
MANJIT KAUR
|
2602001WL006285
|
MANJIT KAUR
|
00354
|
PUNB0090900
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962760377
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AJNALA-1
|
PB-02-001-013-001/196
(BATH)
|
2602001000NRG24200720230083693
|
20/07/2023
|
SIMRANJIT KAUR
|
2602001WL006285
|
SIMRANJIT KAUR
|
00354
|
PUNB0090900
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962760389
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AJNALA-1
|
PB-02-001-013-001/240
(BATH)
|
2602001000NRG24200720230083695
|
20/07/2023
|
Anju
|
2602001WL006285
|
Anju
|
00354
|
PUNB0090900
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962760398
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AJNALA-1
|
PB-02-001-013-001/33
(BATH)
|
2602001000NRG24200720230083696
|
20/07/2023
|
BALBEER SINGH
|
2602001WL006285
|
BALBEER SINGH
|
00354
|
PUNB0090900
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962760315
|
|
BALBIR SINGH S/O NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AJNALA-1
|
PB-02-001-013-001/351
(BATH)
|
2602001000NRG24200720230083697
|
20/07/2023
|
Raj kaur
|
2602001WL006285
|
Raj kaur
|
00354
|
PUNB0090900
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962760371
|
|
RAJ KAUR WO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AJNALA-1
|
PB-02-001-013-001/402
(BATH)
|
2602001000NRG24200720230083698
|
20/07/2023
|
Amandip kaur
|
2602001WL006285
|
Amandip kaur
|
00354
|
PUNB0090900
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962760326
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AJNALA-1
|
PB-02-001-013-001/412
(BATH)
|
2602001000NRG24200720230083699
|
20/07/2023
|
HARBANS KAUR
|
2602001WL006285
|
HARBANS KAUR
|
00354
|
PUNB0090900
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962760323
|
|
HARBANS KAUR W/O JASWANT AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AJNALA-1
|
PB-02-001-013-001/463
(BATH)
|
2602001000NRG24200720230083700
|
20/07/2023
|
CHARANJIT KAUR
|
2602001WL006285
|
CHARANJIT KAUR
|
00354
|
PUNB0090900
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962760328
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AJNALA-1
|
PB-02-001-013-001/471
(BATH)
|
2602001000NRG24200720230083701
|
20/07/2023
|
BHOLI
|
2602001WL006285
|
BHOLI
|
00354
|
PUNB0090900
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962760375
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AJNALA-1
|
PB-02-001-013-001/476
(BATH)
|
2602001000NRG24200720230083702
|
20/07/2023
|
NINDER KAUR
|
2602001WL006285
|
NINDER KAUR
|
00354
|
PUNB0090900
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962760376
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AJNALA-1
|
PB-02-001-013-001/7
(BATH)
|
2602001000NRG24200720230083703
|
20/07/2023
|
LAKHA SINGH
|
2602001WL006285
|
LAKHA SINGH
|
00354
|
PUNB0090900
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962760322
|
|
LAKHA SINGH S/O NARAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AJNALA-1
|
PB-02-001-013-001/94
(BATH)
|
2602001000NRG24200720230083704
|
20/07/2023
|
Balwinder Singh
|
2602001WL006285
|
Balwinder Singh
|
00354
|
PUNB0090900
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962760368
|
|
BALWINDER SINGJH
|
GENERAL POST OFFICE(607245)
|
|
59
|
AJNALA-1
|
PB-02-001-013-001/94
(BATH)
|
2602001000NRG24200720230083705
|
20/07/2023
|
Paramjit kaur
|
2602001WL006285
|
Paramjit kaur
|
00354
|
PUNB0090900
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962760360
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AJNALA-1
|
PB-02-001-068-001/19
(KAMALPURA)
|
2602001000NRG24200720230083739
|
20/07/2023
|
Kanwaljit kaur
|
2602001WL006285
|
Kanwaljit kaur
|
00354
|
PUNB0090900
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962760354
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AJNALA-1
|
PB-02-001-068-001/195
(KAMALPURA)
|
2602001000NRG24200720230083740
|
20/07/2023
|
Bhag singh
|
2602001WL006285
|
Bhag singh
|
00354
|
PUNB0090900
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962760334
|
|
BHAG SINGH S\O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AJNALA-1
|
PB-02-001-068-001/195
(KAMALPURA)
|
2602001000NRG24200720230083741
|
20/07/2023
|
Sarbjit Kaur
|
2602001WL006285
|
Sarbjit Kaur
|
00354
|
PUNB0090900
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962760401
|
|
SARBJIT KAUR W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AJNALA-1
|
PB-02-001-068-001/315
(KAMALPURA)
|
2602001000NRG24200720230083743
|
20/07/2023
|
SUKHI
|
2602001WL006285
|
SUKHI
|
00354
|
PUNB0090900
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962760324
|
|
SUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AJNALA-1
|
PB-02-001-068-001/322
(KAMALPURA)
|
2602001000NRG24200720230083744
|
20/07/2023
|
Ramandeep kaur
|
2602001WL006285
|
Ramandeep kaur
|
00354
|
PUNB0090900
|
4242
|
4242
|
Processed
|
29/07/2023
|
|
3962760325
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AJNALA-1
|
PB-02-001-105-001/187
(NAWAN PIND)
|
2602001000NRG24200720230083751
|
20/07/2023
|
RANI
|
2602001WL006285
|
RANI
|
00354
|
PUNB0090900
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962760388
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AJNALA-1
|
PB-02-001-105-001/6
(NAWAN PIND)
|
2602001000NRG24200720230083753
|
20/07/2023
|
SHANTI
|
2602001WL006285
|
SHANTI
|
00354
|
PUNB0090900
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962760386
|
|
SHANTI
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
AJNALA-1
|
PB-02-001-115-001/104
(PHIR WARIAN)
|
2602001000NRG24200720230083755
|
20/07/2023
|
Yunas masih
|
2602001WL006285
|
Yunas masih
|
00354
|
PUNB0090900
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962760357
|
|
YUNAS MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AJNALA-1
|
PB-02-001-115-001/147
(PHIR WARIAN)
|
2602001000NRG24200720230083759
|
20/07/2023
|
MANJIT
|
2602001WL006285
|
MANJIT
|
00354
|
PUNB0090900
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962760356
|
|
MANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AJNALA-1
|
PB-02-001-115-001/159
(PHIR WARIAN)
|
2602001000NRG24200720230083761
|
20/07/2023
|
SANDEEP
|
2602001WL006285
|
SANDEEP
|
00354
|
PUNB0090900
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962760403
|
|
SANDEEP WO LIAKAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AJNALA-1
|
PB-02-001-115-001/185
(PHIR WARIAN)
|
2602001000NRG24200720230083762
|
20/07/2023
|
anju
|
2602001WL006285
|
anju
|
00354
|
PUNB0090900
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962760370
|
|
ANJU W/O RAJU MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AJNALA-1
|
PB-02-001-115-001/192
(PHIR WARIAN)
|
2602001000NRG24200720230083763
|
20/07/2023
|
Sukhwinder
|
2602001WL006285
|
Sukhwinder
|
00354
|
PUNB0090900
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962760394
|
|
SUKHWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
AJNALA-1
|
PB-02-001-115-001/198
(PHIR WARIAN)
|
2602001000NRG24200720230083765
|
20/07/2023
|
Jyoti
|
2602001WL006285
|
Jyoti
|
00354
|
PUNB0090900
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962760405
|
|
JYOTI W/O RINKU MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
AJNALA-1
|
PB-02-001-115-001/200
(PHIR WARIAN)
|
2602001000NRG24200720230083766
|
20/07/2023
|
Dimple
|
2602001WL006285
|
Dimple
|
00354
|
PUNB0090900
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962760378
|
|
DIMPLE W/O BALWINDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AJNALA-1
|
PB-02-001-115-001/201
(PHIR WARIAN)
|
2602001000NRG24200720230083767
|
20/07/2023
|
Nirmal
|
2602001WL006285
|
Nirmal
|
00354
|
PUNB0090900
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962760393
|
|
NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AJNALA-1
|
PB-02-001-115-001/209
(PHIR WARIAN)
|
2602001000NRG24200720230083768
|
20/07/2023
|
Kanwaljit
|
2602001WL006285
|
Kanwaljit
|
00354
|
PUNB0090900
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962760400
|
|
SONIA U/G KAWALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
AJNALA-1
|
PB-02-001-115-001/26
(PHIR WARIAN)
|
2602001000NRG24200720230083770
|
20/07/2023
|
Sheela
|
2602001WL006285
|
Sheela
|
00354
|
PUNB0090900
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962760387
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
AJNALA-1
|
PB-02-001-115-001/4
(PHIR WARIAN)
|
2602001000NRG24200720230083771
|
20/07/2023
|
Parveen
|
2602001WL006285
|
Parveen
|
00354
|
PUNB0090900
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962760352
|
|
PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
AJNALA-1
|
PB-02-001-115-001/54
(PHIR WARIAN)
|
2602001000NRG24200720230083773
|
20/07/2023
|
Satta masih
|
2602001WL006285
|
Satta masih
|
00354
|
PUNB0090900
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962760335
|
|
SATTA MASIH S/O HABIB MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
AJNALA-1
|
PB-02-001-115-001/57
(PHIR WARIAN)
|
2602001000NRG24200720230083774
|
20/07/2023
|
Jass
|
2602001WL006285
|
Jass
|
00354
|
PUNB0090900
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962760353
|
|
JASS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AJNALA-1
|
PB-02-001-115-001/58
(PHIR WARIAN)
|
2602001000NRG24200720230083775
|
20/07/2023
|
Raju
|
2602001WL006285
|
Raju
|
00354
|
PUNB0090900
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962760396
|
|
RAJ W/O AVTAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
AJNALA-1
|
PB-02-001-142-001/118
(TALWANDI NAHAR)
|
2602001000NRG24200720230083777
|
20/07/2023
|
Baby
|
2602001WL006285
|
Baby
|
00354
|
PUNB0090900
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962760362
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AJNALA-1
|
PB-02-001-142-001/239
(TALWANDI NAHAR)
|
2602001000NRG24200720230083779
|
20/07/2023
|
SIMRAN KAUR
|
2602001WL006285
|
SIMRAN KAUR
|
00354
|
PUNB0090900
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962760355
|
|
SIMRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AJNALA-1
|
PB-02-001-142-001/272
(TALWANDI NAHAR)
|
2602001000NRG24200720230083781
|
20/07/2023
|
Gurmej singh
|
2602001WL006285
|
Gurmej singh
|
00354
|
PUNB0090900
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962760361
|
|
GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
AJNALA-1
|
PB-02-001-150-001/10
(VACHHOYA)
|
2602001000NRG24200720230083802
|
20/07/2023
|
ANAIT
|
2602001WL006285
|
ANAIT
|
00354
|
PUNB0090900
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962760321
|
|
ANAIT SO SADHU MASIH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
AJNALA-1
|
PB-02-001-150-001/119
(VACHHOYA)
|
2602001000NRG24200720230083803
|
20/07/2023
|
Giyan singh
|
2602001WL006285
|
Giyan singh
|
00354
|
PUNB0090900
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962760320
|
|
GIAN SINGH S/O DUDA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AJNALA-1
|
PB-02-001-150-001/135
(VACHHOYA)
|
2602001000NRG24200720230083804
|
20/07/2023
|
Heera Singh
|
2602001WL006285
|
Heera Singh
|
00354
|
PUNB0090900
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962760366
|
|
HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
AJNALA-1
|
PB-02-001-150-001/213
(VACHHOYA)
|
2602001000NRG24200720230083805
|
20/07/2023
|
JAMMA
|
2602001WL006285
|
JAMMA
|
00354
|
PUNB0090900
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962760363
|
|
JAMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AJNALA-1
|
PB-02-001-150-001/220
(VACHHOYA)
|
2602001000NRG24200720230083806
|
20/07/2023
|
NIMMO
|
2602001WL006285
|
NIMMO
|
00354
|
PUNB0090900
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962760395
|
|
NIMO W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AJNALA-1
|
PB-02-001-150-001/26
(VACHHOYA)
|
2602001000NRG24200720230083807
|
20/07/2023
|
HANSA
|
2602001WL006285
|
HANSA
|
00354
|
PUNB0090900
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962760367
|
|
HANSA S/O SHARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AJNALA-1
|
PB-02-001-150-001/269
(VACHHOYA)
|
2602001000NRG24200720230083808
|
20/07/2023
|
AMANDEEP KAUR
|
2602001WL006285
|
AMANDEEP KAUR
|
00354
|
PUNB0090900
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962760313
|
|
AMANDEEP KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
AJNALA-1
|
PB-02-001-150-001/382
(VACHHOYA)
|
2602001000NRG24200720230083811
|
20/07/2023
|
parminder pal
|
2602001WL006285
|
parminder pal
|
00354
|
PUNB0090900
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962760391
|
|
JASPAL SINGH SO SADHU SINGH 7132
|
UNION BANK OF INDIA(508500)
|
|
92
|
AJNALA-1
|
PB-02-001-150-001/392
(VACHHOYA)
|
2602001000NRG24200720230083812
|
20/07/2023
|
Palwinder singh
|
2602001WL006285
|
Palwinder singh
|
00354
|
PUNB0090900
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962760373
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AJNALA-1
|
PB-02-001-150-001/413
(VACHHOYA)
|
2602001000NRG24200720230083813
|
20/07/2023
|
Sukhwinder kaur
|
2602001WL006285
|
Sukhwinder kaur
|
00354
|
PUNB0090900
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962760358
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AJNALA-1
|
PB-02-001-150-001/452
(VACHHOYA)
|
2602001000NRG24200720230083814
|
20/07/2023
|
Rekha
|
2602001WL006285
|
Rekha
|
00354
|
PUNB0090900
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962760392
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
AJNALA-1
|
PB-02-001-150-001/49
(VACHHOYA)
|
2602001000NRG24200720230083815
|
20/07/2023
|
RAJI
|
2602001WL006285
|
RAJI
|
00354
|
PUNB0090900
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962760327
|
|
RAJI .
|
INDUSIND BANK(607189)
|
|
96
|
AJNALA-1
|
PB-02-001-150-001/593
(VACHHOYA)
|
2602001000NRG24200720230083816
|
20/07/2023
|
Jaspinder kaur
|
2602001WL006285
|
Jaspinder kaur
|
00354
|
PUNB0090900
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962760390
|
|
JASPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
AJNALA-1
|
PB-02-001-150-001/66-A
(VACHHOYA)
|
2602001000NRG24200720230083818
|
20/07/2023
|
Balwinder Kaur
|
2602001WL006285
|
Balwinder Kaur
|
00354
|
PUNB0090900
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962760319
|
|
BALWINDER KAUR &DSSO AJNALA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AJNALA-1
|
PB-02-001-150-001/66-A
(VACHHOYA)
|
2602001000NRG24200720230083817
|
20/07/2023
|
Kuldip singh
|
2602001WL006285
|
Kuldip singh
|
00354
|
PUNB0090900
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962760369
|
|
KULDEEP SINGH AND BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
AJNALA-1
|
PB-02-001-150-001/88-A
(VACHHOYA)
|
2602001000NRG24200720230083819
|
20/07/2023
|
Papu
|
2602001WL006285
|
Papu
|
00354
|
PUNB0090900
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962760316
|
|
PAPU S/O PARSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185133
|
185133
|
|
|
|
|
|
|
|
|
100
|
AJNALA-1
|
PB-02-001-034-001/39
(DHARIWAL)
|
2602001000NRG24200720230083716
|
20/07/2023
|
TARSEM SINGH
|
2602001WL006285
|
TARSEM SINGH
|
00354
|
PUNB0128910
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962760384
|
|
TARSEM SINGH SO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
101
|
AJNALA-1
|
PB-02-001-053-001/100
(GUJHAPIR)
|
2602001000NRG24200720230083718
|
20/07/2023
|
Sunita
|
2602001WL006285
|
Sunita
|
00354
|
PUNB0132200
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962760293
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
AJNALA-1
|
PB-02-001-053-001/102
(GUJHAPIR)
|
2602001000NRG24200720230083719
|
20/07/2023
|
RITTA
|
2602001WL006285
|
RITTA
|
00354
|
PUNB0132200
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962760295
|
|
RITA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
AJNALA-1
|
PB-02-001-053-001/141
(GUJHAPIR)
|
2602001000NRG24200720230083726
|
20/07/2023
|
PARAMJEET
|
2602001WL006285
|
PARAMJEET
|
00354
|
PUNB0132200
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962760382
|
|
PARMJEET W/O MANGAT MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
AJNALA-1
|
PB-02-001-053-001/230
(GUJHAPIR)
|
2602001000NRG24200720230083729
|
20/07/2023
|
NEELU
|
2602001WL006285
|
NEELU
|
00354
|
PUNB0132200
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962760296
|
|
NEELU
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
AJNALA-1
|
PB-02-001-053-001/49
(GUJHAPIR)
|
2602001000NRG24200720230083732
|
20/07/2023
|
Victor
|
2602001WL006285
|
Victor
|
00354
|
PUNB0132200
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962760298
|
|
VICTOR JOHN S/O JASWANT MASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AJNALA-1
|
PB-02-001-053-001/62
(GUJHAPIR)
|
2602001000NRG24200720230083733
|
20/07/2023
|
Dilbagh Masih
|
2602001WL006285
|
Dilbagh Masih
|
00354
|
PUNB0132200
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962760383
|
|
DILBAG MASIH SO SADAK MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
AJNALA-1
|
PB-02-001-068-001/141
(KAMALPURA)
|
2602001000NRG24200720230083736
|
20/07/2023
|
Lakhwinder kaur
|
2602001WL006285
|
Lakhwinder kaur
|
00354
|
PUNB0132200
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962760380
|
|
LAKHWINDER KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
AJNALA-1
|
PB-02-001-068-001/143
(KAMALPURA)
|
2602001000NRG24200720230083737
|
20/07/2023
|
Manjit kaur
|
2602001WL006285
|
Manjit kaur
|
00354
|
PUNB0132200
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962760297
|
|
MANJIT KAUR WO DHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
AJNALA-1
|
PB-02-001-068-001/149
(KAMALPURA)
|
2602001000NRG24200720230083738
|
20/07/2023
|
SUKDEV SINGH
|
2602001WL006285
|
SUKDEV SINGH
|
00354
|
PUNB0132200
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962760379
|
|
SUKHDEV SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
AJNALA-1
|
PB-02-001-068-001/206
(KAMALPURA)
|
2602001000NRG24200720230083742
|
20/07/2023
|
PALWINDER SINGH
|
2602001WL006285
|
PALWINDER SINGH
|
00354
|
PUNB0132200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962760309
|
|
PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
AJNALA-1
|
PB-02-001-068-001/80
(KAMALPURA)
|
2602001000NRG24200720230083746
|
20/07/2023
|
Baljit kaur
|
2602001WL006285
|
Baljit kaur
|
00354
|
PUNB0132200
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962760330
|
|
BALJIT KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
AJNALA-1
|
PB-02-001-068-001/99
(KAMALPURA)
|
2602001000NRG24200720230083747
|
20/07/2023
|
Dalbir kaur
|
2602001WL006285
|
Dalbir kaur
|
00354
|
PUNB0132200
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962760381
|
|
DALBIR KAUR INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
AJNALA-1
|
PB-02-001-145-001/105
(TERA KHURD)
|
2602001000NRG24200720230083782
|
20/07/2023
|
Pream singh
|
2602001WL006285
|
Pream singh
|
00354
|
PUNB0132200
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962760303
|
|
PREM SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
114
|
AJNALA-1
|
PB-02-001-145-001/110
(TERA KHURD)
|
2602001000NRG24200720230083783
|
20/07/2023
|
Jagtar singh
|
2602001WL006285
|
Jagtar singh
|
00354
|
PUNB0132200
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962760302
|
|
JAGTAR SINGH S/O CHANNAN SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
AJNALA-1
|
PB-02-001-145-001/136
(TERA KHURD)
|
2602001000NRG24200720230083784
|
20/07/2023
|
Paramjit kaur
|
2602001WL006285
|
Paramjit kaur
|
00354
|
PUNB0132200
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962760312
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
AJNALA-1
|
PB-02-001-145-001/17
(TERA KHURD)
|
2602001000NRG24200720230083786
|
20/07/2023
|
BALWINDER KAUR
|
2602001WL006285
|
BALWINDER KAUR
|
00354
|
PUNB0132200
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962760311
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
AJNALA-1
|
PB-02-001-145-001/17
(TERA KHURD)
|
2602001000NRG24200720230083785
|
20/07/2023
|
WASAN SINGH
|
2602001WL006285
|
WASAN SINGH
|
00354
|
PUNB0132200
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962760306
|
|
WASSAN SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
AJNALA-1
|
PB-02-001-145-001/186
(TERA KHURD)
|
2602001000NRG24200720230083787
|
20/07/2023
|
Bittu
|
2602001WL006285
|
Bittu
|
00354
|
PUNB0132200
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962760299
|
|
BITTU SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
AJNALA-1
|
PB-02-001-145-001/21
(TERA KHURD)
|
2602001000NRG24200720230083789
|
20/07/2023
|
KARAJ SINGH
|
2602001WL006285
|
KARAJ SINGH
|
00354
|
PUNB0132200
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962760304
|
|
KARAJ SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
AJNALA-1
|
PB-02-001-145-001/245
(TERA KHURD)
|
2602001000NRG24200720230083791
|
20/07/2023
|
Sarabjit kaur
|
2602001WL006285
|
Sarabjit kaur
|
00354
|
PUNB0132200
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962760310
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
AJNALA-1
|
PB-02-001-145-001/35
(TERA KHURD)
|
2602001000NRG24200720230083792
|
20/07/2023
|
BALKAR
|
2602001WL006285
|
BALKAR
|
00354
|
PUNB0132200
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962760308
|
|
BALKAR SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
AJNALA-1
|
PB-02-001-145-001/36
(TERA KHURD)
|
2602001000NRG24200720230083794
|
20/07/2023
|
BHAGWANT KAUR
|
2602001WL006285
|
BHAGWANT KAUR
|
00354
|
PUNB0132200
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962760294
|
|
BHAGWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
AJNALA-1
|
PB-02-001-145-001/39
(TERA KHURD)
|
2602001000NRG24200720230083795
|
20/07/2023
|
KASHMIR SINGH
|
2602001WL006285
|
KASHMIR SINGH
|
00354
|
PUNB0132200
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962760300
|
|
KASHMIR SINGH S/O CHANAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
124
|
AJNALA-1
|
PB-02-001-145-001/57
(TERA KHURD)
|
2602001000NRG24200720230083797
|
20/07/2023
|
lakhbir kaur
|
2602001WL006285
|
lakhbir kaur
|
00354
|
PUNB0132200
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962760305
|
|
LAKHBIR KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
AJNALA-1
|
PB-02-001-145-001/62
(TERA KHURD)
|
2602001000NRG24200720230083798
|
20/07/2023
|
RAMESH SINGH
|
2602001WL006285
|
RAMESH SINGH
|
00354
|
PUNB0132200
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962760307
|
|
RESHAM SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
AJNALA-1
|
PB-02-001-145-001/81
(TERA KHURD)
|
2602001000NRG24200720230083799
|
20/07/2023
|
Butta Singh
|
2602001WL006285
|
Butta Singh
|
00354
|
PUNB0132200
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962760301
|
|
BUTA SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89991
|
89991
|
|
|
|
|
|
|
|
|
127
|
AJNALA-1
|
PB-02-001-145-001/36
(TERA KHURD)
|
2602001000NRG24200720230083793
|
20/07/2023
|
NINDER SINGH
|
2602001WL006285
|
NINDER SINGH
|
00354
|
PUNB0132300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962760292
|
|
NINDER SINGH S/O HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
128
|
AJNALA-1
|
PB-02-001-034-001/112
(DHARIWAL)
|
2602001000NRG24200720230083708
|
20/07/2023
|
Santokh Singh
|
2602001WL006285
|
Santokh Singh
|
00415
|
SBIN0001259
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962760289
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
AJNALA-1
|
PB-02-001-053-001/38
(GUJHAPIR)
|
2602001000NRG24200720230083730
|
20/07/2023
|
PINKI
|
2602001WL006285
|
PINKI
|
00415
|
SBIN0001259
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962760286
|
|
MRS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
130
|
AJNALA-1
|
PB-02-001-115-001/115
(PHIR WARIAN)
|
2602001000NRG24200720230083756
|
20/07/2023
|
Reena
|
2602001WL006285
|
Reena
|
00415
|
SBIN0001259
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962760290
|
|
MRS REENA WO JAMES
|
STATE BANK OF INDIA(508548)
|
|
131
|
AJNALA-1
|
PB-02-001-145-001/43
(TERA KHURD)
|
2602001000NRG24200720230083796
|
20/07/2023
|
BIR KAUR
|
2602001WL006285
|
BIR KAUR
|
00415
|
SBIN0001259
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962760285
|
|
MRS BEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
AJNALA-1
|
PB-02-001-150-001/314
(VACHHOYA)
|
2602001000NRG24200720230083809
|
20/07/2023
|
kurha
|
2602001WL006285
|
kurha
|
00415
|
SBIN0001259
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962760284
|
|
MR KURHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
133
|
AJNALA-1
|
PB-02-001-115-001/49
(PHIR WARIAN)
|
2602001000NRG24200720230083772
|
20/07/2023
|
Rajinder
|
2602001WL006285
|
Rajinder
|
00415
|
SBIN0011902
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962760287
|
|
MRS RAJWINDER WO MARK MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
134
|
AJNALA-1
|
PB-02-001-053-001/227
(GUJHAPIR)
|
2602001000NRG24200720230083728
|
20/07/2023
|
KIRSHNA
|
2602001WL006285
|
KIRSHNA
|
00468
|
UBIN0566675
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962760283
|
|
KIRSHNA W/O RATTAN MASIH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
135
|
AJNALA-1
|
PB-02-001-105-001/116
(NAWAN PIND)
|
2602001000NRG24200720230083748
|
20/07/2023
|
AKASHDEEP
|
2602001WL006285
|
AKASHDEEP
|
00468
|
UBIN0566748
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962760421
|
|
AKASHDEEP SO FARDI PAL
|
UNION BANK OF INDIA(508500)
|
|
136
|
AJNALA-1
|
PB-02-001-115-001/158
(PHIR WARIAN)
|
2602001000NRG24200720230083760
|
20/07/2023
|
Martha
|
2602001WL006285
|
Martha
|
00468
|
UBIN0566748
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962760418
|
|
MARTHA D/O SAI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
AJNALA-1
|
PB-02-001-115-001/197
(PHIR WARIAN)
|
2602001000NRG24200720230083764
|
20/07/2023
|
Kulwant singh
|
2602001WL006285
|
Kulwant singh
|
00468
|
UBIN0566748
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962760419
|
|
KULWANT SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
AJNALA-1
|
PB-02-001-142-001/149
(TALWANDI NAHAR)
|
2602001000NRG24200720230083778
|
20/07/2023
|
SANDEEP SINGH
|
2602001WL006285
|
SANDEEP SINGH
|
00468
|
UBIN0566748
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962760420
|
|
SANDEEP SINGH SO MUKHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
AJNALA-1
|
PB-02-001-142-001/264
(TALWANDI NAHAR)
|
2602001000NRG24200720230083780
|
20/07/2023
|
RAJBIR KAUR
|
2602001WL006285
|
RAJBIR KAUR
|
00468
|
UBIN0566748
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962760417
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394506
|
394506
|
|
|
|
|
|
|
|