|
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-02-001-014-001/215
(BEDI CHHANNA)
|
2602001000NRG24200120240206649
|
20/01/2024
|
sarabjit Singh
|
2602001WL015995
|
sarabjit Singh
|
00045
|
BARB0DBAJNA
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342743444
|
|
SARBJIT SINGH SO BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
AJNALA-1
|
PB-02-001-014-001/14
(BEDI CHHANNA)
|
2602001000NRG24200120240206645
|
20/01/2024
|
Bhajan Kaur
|
2602001WL015995
|
Bhajan Kaur
|
00048
|
BKID0006310
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342743432
|
|
BHJNO
|
BANK OF INDIA(508505)
|
|
3
|
AJNALA-1
|
PB-02-001-014-001/161
(BEDI CHHANNA)
|
2602001000NRG24200120240206646
|
20/01/2024
|
Gurmeet Kaur
|
2602001WL015995
|
Gurmeet Kaur
|
00048
|
BKID0006310
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342743450
|
|
GURMEET KAUR
|
BANK OF INDIA(508505)
|
|
4
|
AJNALA-1
|
PB-02-001-014-001/177
(BEDI CHHANNA)
|
2602001000NRG24200120240206647
|
20/01/2024
|
Sinda Singh
|
2602001WL015995
|
Sinda Singh
|
00048
|
BKID0006310
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342743428
|
|
CHHINDA SINGH S/O NATHA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
AJNALA-1
|
PB-02-001-014-001/201
(BEDI CHHANNA)
|
2602001000NRG24200120240206648
|
20/01/2024
|
Bholi Kaur
|
2602001WL015995
|
Bholi Kaur
|
00048
|
BKID0006310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342743429
|
|
BHOLY WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AJNALA-1
|
PB-02-001-014-001/216
(BEDI CHHANNA)
|
2602001000NRG24200120240206650
|
20/01/2024
|
gurdev singh
|
2602001WL015995
|
gurdev singh
|
00048
|
BKID0006310
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342743430
|
|
GURDEV SINGH S O BIR
|
BANK OF BARODA(606985)
|
|
7
|
AJNALA-1
|
PB-02-001-014-001/221
(BEDI CHHANNA)
|
2602001000NRG24200120240206651
|
20/01/2024
|
sonu singh
|
2602001WL015995
|
sonu singh
|
00048
|
BKID0006310
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342743431
|
|
SONU SINGH SO RATAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AJNALA-1
|
PB-02-001-014-001/24
(BEDI CHHANNA)
|
2602001000NRG24200120240206652
|
20/01/2024
|
Nirmal SIngh
|
2602001WL015995
|
Nirmal SIngh
|
00048
|
BKID0006310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342743468
|
|
NIRMAL SINGH
|
CANARA BANK(508532)
|
|
9
|
AJNALA-1
|
PB-02-001-014-001/34
(BEDI CHHANNA)
|
2602001000NRG24200120240206653
|
20/01/2024
|
Surjit Singh
|
2602001WL015995
|
Surjit Singh
|
00048
|
BKID0006310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342743469
|
|
SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AJNALA-1
|
PB-02-001-014-001/39
(BEDI CHHANNA)
|
2602001000NRG24200120240206654
|
20/01/2024
|
Darshan singh
|
2602001WL015995
|
Darshan singh
|
00048
|
BKID0006310
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342743452
|
|
DARSHAN SINGH SO S. MELA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AJNALA-1
|
PB-02-001-014-001/43
(BEDI CHHANNA)
|
2602001000NRG24200120240206655
|
20/01/2024
|
Dalbiro
|
2602001WL015995
|
Dalbiro
|
00048
|
BKID0006310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342743451
|
|
DALBIRO KAUR
|
BANK OF INDIA(508505)
|
|
12
|
AJNALA-1
|
PB-02-001-014-001/5
(BEDI CHHANNA)
|
2602001000NRG24200120240206656
|
20/01/2024
|
Balwinder Kaur
|
2602001WL015995
|
Balwinder Kaur
|
00048
|
BKID0006310
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342743467
|
|
BALWINDER KAUR WO PREMA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
13
|
AJNALA-1
|
PB-02-001-006-001/252
(BADHA CHAK DOGRA)
|
2602001000NRG24200120240206665
|
20/01/2024
|
AVTAR SINGH
|
2602001WL015996
|
AVTAR SINGH
|
00078
|
CNRB0003145
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342743419
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AJNALA-1
|
PB-02-001-006-001/254
(BADHA CHAK DOGRA)
|
2602001000NRG24200120240206666
|
20/01/2024
|
LOVEPREET SINGH
|
2602001WL015996
|
LOVEPREET SINGH
|
00078
|
CNRB0003145
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342743422
|
|
LOVEPREET SINGH
|
CANARA BANK(508532)
|
|
15
|
AJNALA-1
|
PB-02-001-011-001/641
(BALHARWAL)
|
2602001000NRG24200120240206691
|
20/01/2024
|
boota singh
|
2602001WL015998
|
boota singh
|
00078
|
CNRB0003145
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342743454
|
|
BUTA SINGH
|
CANARA BANK(508532)
|
|
16
|
AJNALA-1
|
PB-02-001-029-001/285
(CHHANNA)
|
2602001000NRG24200120240206707
|
20/01/2024
|
Baljeet singh
|
2602001WL016000
|
Baljeet singh
|
00078
|
CNRB0003145
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342743453
|
|
BALJIT SINGH
|
CANARA BANK(508532)
|
|
17
|
AJNALA-1
|
PB-02-001-029-001/544
(CHHANNA)
|
2602001000NRG24200120240206718
|
20/01/2024
|
baldev singh
|
2602001WL016000
|
baldev singh
|
00078
|
CNRB0003145
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342743394
|
|
BALDEV SINGH
|
CANARA BANK(508532)
|
|
18
|
AJNALA-1
|
PB-02-001-157-001/1
(LAL WALA)
|
2602001000NRG24200120240206699
|
20/01/2024
|
jaspal singh
|
2602001WL015999
|
jaspal singh
|
00078
|
CNRB0003145
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342743421
|
|
JASPAL SINGH
|
CANARA BANK(508532)
|
|
19
|
AJNALA-1
|
PB-02-001-157-001/14
(LAL WALA)
|
2602001000NRG24200120240206700
|
20/01/2024
|
satnam
|
2602001WL015999
|
satnam
|
00078
|
CNRB0003145
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342743424
|
|
MR SATNAM SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJNALA-1
|
PB-02-001-157-001/20
(LAL WALA)
|
2602001000NRG24200120240206702
|
20/01/2024
|
hardeep kaur
|
2602001WL015999
|
hardeep kaur
|
00078
|
CNRB0003145
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342743420
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
21
|
AJNALA-1
|
PB-02-001-157-001/24
(LAL WALA)
|
2602001000NRG24200120240206704
|
20/01/2024
|
sanddep
|
2602001WL015999
|
sanddep
|
00078
|
CNRB0003145
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342743423
|
|
SANDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
22
|
AJNALA-1
|
PB-02-001-011-001/622
(BALHARWAL)
|
2602001000NRG24200120240206690
|
20/01/2024
|
kashmir singh
|
2602001WL015998
|
kashmir singh
|
00114
|
UTIB0SASR01
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342743389
|
|
KASHMIR SINGH S/O FAQIR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
23
|
AJNALA-1
|
PB-02-001-006-001/341
(BADHA CHAK DOGRA)
|
2602001000NRG24200120240206680
|
20/01/2024
|
SHERA SINGH
|
2602001WL015997
|
SHERA SINGH
|
00152
|
HDFC0001935
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342743427
|
|
SHERA SINGH UG GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AJNALA-1
|
PB-02-001-011-001/527
(BALHARWAL)
|
2602001000NRG24200120240206689
|
20/01/2024
|
Lovejit singh
|
2602001WL015998
|
Lovejit singh
|
00152
|
HDFC0001935
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342743426
|
|
NAVJEET SINGH S/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
25
|
AJNALA-1
|
PB-02-001-073-001/458
(KHANWAL)
|
2602001000NRG24200120240206669
|
20/01/2024
|
Amar singh
|
2602001WL015996
|
Amar singh
|
00165
|
IBKL0000918
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342743462
|
|
AMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
26
|
AJNALA-1
|
PB-02-001-012-001/155
(BARLAS)
|
2602001000NRG24200120240206697
|
20/01/2024
|
Gurmit kaur
|
2602001WL015999
|
Gurmit kaur
|
00349
|
PSIB0021206
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342743395
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
AJNALA-1
|
PB-02-001-029-001/547
(CHHANNA)
|
2602001000NRG24200120240206721
|
20/01/2024
|
paramjit singh
|
2602001WL016000
|
paramjit singh
|
00349
|
PSIB0021206
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342743396
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
28
|
AJNALA-1
|
PB-02-001-011-001/859
(BALHARWAL)
|
2602001000NRG24200120240206695
|
20/01/2024
|
sita
|
2602001WL015998
|
sita
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342743439
|
|
SITA W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
AJNALA-1
|
PB-02-001-029-001/474
(CHHANNA)
|
2602001000NRG24200120240206708
|
20/01/2024
|
pammi kaur
|
2602001WL016000
|
pammi kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342743443
|
|
PAMMI KAUR W/O DALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
AJNALA-1
|
PB-02-001-029-001/545
(CHHANNA)
|
2602001000NRG24200120240206719
|
20/01/2024
|
roma kaur
|
2602001WL016000
|
roma kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342743438
|
|
ROMA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
AJNALA-1
|
PB-02-001-109-001/18
(PAIREWAL)
|
2602001000NRG24200120240206657
|
20/01/2024
|
BALWINDER SINGH
|
2602001WL015995
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342743446
|
|
BALWINDER SINGH
|
IDBI BANK(607095)
|
|
32
|
AJNALA-1
|
PB-02-001-109-001/184
(PAIREWAL)
|
2602001000NRG24200120240206658
|
20/01/2024
|
MANDEEP KAUR
|
2602001WL015995
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342743447
|
|
MANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
33
|
AJNALA-1
|
PB-02-001-109-001/185
(PAIREWAL)
|
2602001000NRG24200120240206659
|
20/01/2024
|
SANDEEP KAUR
|
2602001WL015995
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342743448
|
|
JLG GURU KIRPA SANDEEP KAUR WO KULDIP SI
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
AJNALA-1
|
PB-02-001-109-001/202
(PAIREWAL)
|
2602001000NRG24200120240206661
|
20/01/2024
|
DALBIR SINGH
|
2602001WL015995
|
DALBIR SINGH
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342743436
|
|
DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
AJNALA-1
|
PB-02-001-109-001/50
(PAIREWAL)
|
2602001000NRG24200120240206662
|
20/01/2024
|
KULDIP SINGH
|
2602001WL015995
|
KULDIP SINGH
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342743437
|
|
KULDEEP SINGH S/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
AJNALA-1
|
PB-02-001-109-001/62
(PAIREWAL)
|
2602001000NRG24200120240206663
|
20/01/2024
|
Chinto
|
2602001WL015995
|
Chinto
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342743466
|
|
CHINTO W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
AJNALA-1
|
PB-02-001-155-001/78
(ABADI GAMCHAK WALI)
|
2602001000NRG24200120240206727
|
20/01/2024
|
Bittu singh
|
2602001WL016000
|
Bittu singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342743445
|
|
BITU SINGH S/O HAJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
AJNALA-1
|
PB-02-001-157-001/2
(LAL WALA)
|
2602001000NRG24200120240206701
|
20/01/2024
|
Gurnam singh
|
2602001WL015999
|
Gurnam singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342743441
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJNALA-1
|
PB-02-001-157-001/21
(LAL WALA)
|
2602001000NRG24200120240206703
|
20/01/2024
|
Ranjit kaur
|
2602001WL015999
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342743440
|
|
RANJIT KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
AJNALA-1
|
PB-02-001-157-001/31
(LAL WALA)
|
2602001000NRG24200120240206705
|
20/01/2024
|
GURMUKH SINGH
|
2602001WL015999
|
GURMUKH SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342743442
|
|
GURMUKH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
41
|
AJNALA-1
|
PB-02-001-006-001/276
(BADHA CHAK DOGRA)
|
2602001000NRG24200120240206675
|
20/01/2024
|
paramjit singh
|
2602001WL015997
|
paramjit singh
|
00354
|
PUNB0050500
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342743463
|
|
PARAMJIT SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AJNALA-1
|
PB-02-001-029-001/546
(CHHANNA)
|
2602001000NRG24200120240206720
|
20/01/2024
|
sohan dei
|
2602001WL016000
|
sohan dei
|
00354
|
PUNB0050500
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342743393
|
|
SOHAN DEI W/O SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AJNALA-1
|
PB-02-001-073-001/35
(KHANWAL)
|
2602001000NRG24200120240206668
|
20/01/2024
|
JAJ SINGH
|
2602001WL015996
|
JAJ SINGH
|
00354
|
PUNB0050500
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342743470
|
|
MR JAJ MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
44
|
AJNALA-1
|
PB-02-001-011-001/165
(BALHARWAL)
|
2602001000NRG24200120240206685
|
20/01/2024
|
Paramjit singh
|
2602001WL015998
|
Paramjit singh
|
00354
|
PUNB0128910
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342743471
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
45
|
AJNALA-1
|
PB-02-001-006-001/196
(BADHA CHAK DOGRA)
|
2602001000NRG24200120240206671
|
20/01/2024
|
harwinder
|
2602001WL015997
|
harwinder
|
00354
|
PUNB0144000
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342743400
|
|
HARWINDER SINGH S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AJNALA-1
|
PB-02-001-006-001/198
(BADHA CHAK DOGRA)
|
2602001000NRG24200120240206672
|
20/01/2024
|
gurmeet
|
2602001WL015997
|
gurmeet
|
00354
|
PUNB0144000
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342743403
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AJNALA-1
|
PB-02-001-006-001/245
(BADHA CHAK DOGRA)
|
2602001000NRG24200120240206673
|
20/01/2024
|
kawaljit kaur
|
2602001WL015997
|
kawaljit kaur
|
00354
|
PUNB0144000
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342743458
|
|
KAWALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AJNALA-1
|
PB-02-001-006-001/267
(BADHA CHAK DOGRA)
|
2602001000NRG24200120240206674
|
20/01/2024
|
manpreet
|
2602001WL015997
|
manpreet
|
00354
|
PUNB0144000
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342743457
|
|
MANPREET SINGH SO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AJNALA-1
|
PB-02-001-006-001/312
(BADHA CHAK DOGRA)
|
2602001000NRG24200120240206676
|
20/01/2024
|
Beero
|
2602001WL015997
|
Beero
|
00354
|
PUNB0144000
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342743414
|
|
BEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AJNALA-1
|
PB-02-001-006-001/338
(BADHA CHAK DOGRA)
|
2602001000NRG24200120240206678
|
20/01/2024
|
JOGA SINGH
|
2602001WL015997
|
JOGA SINGH
|
00354
|
PUNB0144000
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342743409
|
|
JOGA SINGH S/O BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AJNALA-1
|
PB-02-001-006-001/339
(BADHA CHAK DOGRA)
|
2602001000NRG24200120240206679
|
20/01/2024
|
BITTA SINGH
|
2602001WL015997
|
BITTA SINGH
|
00354
|
PUNB0144000
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342743397
|
|
BITTA SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AJNALA-1
|
PB-02-001-011-001/243
(BALHARWAL)
|
2602001000NRG24200120240206686
|
20/01/2024
|
Najir Masih
|
2602001WL015998
|
Najir Masih
|
00354
|
PUNB0144000
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342743455
|
|
NAJIR MASIH S/O NIAMAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AJNALA-1
|
PB-02-001-011-001/454
(BALHARWAL)
|
2602001000NRG24200120240206687
|
20/01/2024
|
raj
|
2602001WL015998
|
raj
|
00354
|
PUNB0144000
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342743402
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AJNALA-1
|
PB-02-001-011-001/519
(BALHARWAL)
|
2602001000NRG24200120240206688
|
20/01/2024
|
pritpal singh
|
2602001WL015998
|
pritpal singh
|
00354
|
PUNB0144000
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342743399
|
|
PRITPAL SINGH
|
CANARA BANK(508532)
|
|
55
|
AJNALA-1
|
PB-02-001-011-001/69
(BALHARWAL)
|
2602001000NRG24200120240206692
|
20/01/2024
|
mukhtar masih
|
2602001WL015998
|
mukhtar masih
|
00354
|
PUNB0144000
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342743401
|
|
MUKHTAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AJNALA-1
|
PB-02-001-011-001/856
(BALHARWAL)
|
2602001000NRG24200120240206693
|
20/01/2024
|
roji
|
2602001WL015998
|
roji
|
00354
|
PUNB0144000
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342743398
|
|
ROJI D/O TARSEM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AJNALA-1
|
PB-02-001-011-001/858
(BALHARWAL)
|
2602001000NRG24200120240206694
|
20/01/2024
|
pyar kaur
|
2602001WL015998
|
pyar kaur
|
00354
|
PUNB0144000
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342743407
|
|
PIARO W/O FAQEER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AJNALA-1
|
PB-02-001-012-001/55
(BARLAS)
|
2602001000NRG24200120240206698
|
20/01/2024
|
Kashmir Kaur
|
2602001WL015999
|
Kashmir Kaur
|
00354
|
PUNB0144000
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342743456
|
|
KASHMIR KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AJNALA-1
|
PB-02-001-029-001/240
(CHHANNA)
|
2602001000NRG24200120240206706
|
20/01/2024
|
SOHAN SINGH
|
2602001WL016000
|
SOHAN SINGH
|
00354
|
PUNB0144000
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342743412
|
|
SOHAN SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AJNALA-1
|
PB-02-001-029-001/506
(CHHANNA)
|
2602001000NRG24200120240206709
|
20/01/2024
|
jagga singh
|
2602001WL016000
|
jagga singh
|
00354
|
PUNB0144000
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342743411
|
|
JAGGA SINGH S/O BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AJNALA-1
|
PB-02-001-029-001/510
(CHHANNA)
|
2602001000NRG24200120240206712
|
20/01/2024
|
rajwinder kaur
|
2602001WL016000
|
rajwinder kaur
|
00354
|
PUNB0144000
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342743415
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AJNALA-1
|
PB-02-001-029-001/514
(CHHANNA)
|
2602001000NRG24200120240206713
|
20/01/2024
|
paramjit kaur
|
2602001WL016000
|
paramjit kaur
|
00354
|
PUNB0144000
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342743416
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AJNALA-1
|
PB-02-001-029-001/515
(CHHANNA)
|
2602001000NRG24200120240206714
|
20/01/2024
|
dharmpal singh
|
2602001WL016000
|
dharmpal singh
|
00354
|
PUNB0144000
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342743410
|
|
DHARAMPAL SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AJNALA-1
|
PB-02-001-029-001/521
(CHHANNA)
|
2602001000NRG24200120240206715
|
20/01/2024
|
rani
|
2602001WL016000
|
rani
|
00354
|
PUNB0144000
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342743405
|
|
RANI W O MUKHTAR SINGH
|
IDBI BANK(607095)
|
|
65
|
AJNALA-1
|
PB-02-001-029-001/524
(CHHANNA)
|
2602001000NRG24200120240206716
|
20/01/2024
|
surjit kaur
|
2602001WL016000
|
surjit kaur
|
00354
|
PUNB0144000
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342743404
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AJNALA-1
|
PB-02-001-029-001/536
(CHHANNA)
|
2602001000NRG24200120240206717
|
20/01/2024
|
jagiro
|
2602001WL016000
|
jagiro
|
00354
|
PUNB0144000
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342743417
|
|
JAGIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AJNALA-1
|
PB-02-001-029-001/549
(CHHANNA)
|
2602001000NRG24200120240206722
|
20/01/2024
|
partap singh
|
2602001WL016000
|
partap singh
|
00354
|
PUNB0144000
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342743408
|
|
PARTAP SINGH S/O GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AJNALA-1
|
PB-02-001-029-001/67
(CHHANNA)
|
2602001000NRG24200120240206723
|
20/01/2024
|
ratno
|
2602001WL016000
|
ratno
|
00354
|
PUNB0144000
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342743413
|
|
RATNO WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AJNALA-1
|
PB-02-001-029-001/70
(CHHANNA)
|
2602001000NRG24200120240206724
|
20/01/2024
|
pappu singh
|
2602001WL016000
|
pappu singh
|
00354
|
PUNB0144000
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342743461
|
|
PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AJNALA-1
|
PB-02-001-073-001/261
(KHANWAL)
|
2602001000NRG24200120240206667
|
20/01/2024
|
Sonia
|
2602001WL015996
|
Sonia
|
00354
|
PUNB0144000
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342743459
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AJNALA-1
|
PB-02-001-155-001/502
(ABADI GAMCHAK WALI)
|
2602001000NRG24200120240206725
|
20/01/2024
|
kanto
|
2602001WL016000
|
kanto
|
00354
|
PUNB0144000
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342743460
|
|
KANTO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
AJNALA-1
|
PB-02-001-155-001/53
(ABADI GAMCHAK WALI)
|
2602001000NRG24200120240206726
|
20/01/2024
|
MADHO SINGH
|
2602001WL016000
|
MADHO SINGH
|
00354
|
PUNB0144000
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342743406
|
|
MADHO SINGH S/O DALIP & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112110
|
112110
|
|
|
|
|
|
|
|
|
73
|
AJNALA-1
|
PB-02-001-011-001/860
(BALHARWAL)
|
2602001000NRG24200120240206696
|
20/01/2024
|
harpreet kaur
|
2602001WL015998
|
harpreet kaur
|
00415
|
SBIN0001259
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342743425
|
|
MRS HARPREET KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
74
|
AJNALA-1
|
PB-02-001-109-001/201
(PAIREWAL)
|
2602001000NRG24200120240206660
|
20/01/2024
|
GURDIAL SINGH
|
2602001WL015995
|
GURDIAL SINGH
|
00415
|
SBIN0011858
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342743418
|
|
MR GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
75
|
AJNALA-1
|
PB-02-001-006-001/204
(BADHA CHAK DOGRA)
|
2602001000NRG24200120240206664
|
20/01/2024
|
jaswinder singh
|
2602001WL015996
|
jaswinder singh
|
00468
|
UBIN0566675
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342743433
|
|
JASWINDER SINGH S/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
AJNALA-1
|
PB-02-001-006-001/334
(BADHA CHAK DOGRA)
|
2602001000NRG24200120240206677
|
20/01/2024
|
BALVIR KAUR
|
2602001WL015997
|
BALVIR KAUR
|
00468
|
UBIN0566675
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342743449
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AJNALA-1
|
PB-02-001-029-001/507
(CHHANNA)
|
2602001000NRG24200120240206710
|
20/01/2024
|
sher singh
|
2602001WL016000
|
sher singh
|
00468
|
UBIN0566675
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342743435
|
|
SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
AJNALA-1
|
PB-02-001-029-001/509
(CHHANNA)
|
2602001000NRG24200120240206711
|
20/01/2024
|
rani
|
2602001WL016000
|
rani
|
00468
|
UBIN0566675
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342743434
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
79
|
AJNALA-1
|
PB-02-001-006-001/140
(BADHA CHAK DOGRA)
|
2602001000NRG24200120240206670
|
20/01/2024
|
Jaspreet Kaur
|
2602001WL015997
|
Jaspreet Kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342743391
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AJNALA-1
|
PB-02-001-006-001/342
(BADHA CHAK DOGRA)
|
2602001000NRG24200120240206681
|
20/01/2024
|
KULDEEP SINGH
|
2602001WL015997
|
KULDEEP SINGH
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342743390
|
|
KULDIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AJNALA-1
|
PB-02-001-024-001/261
(CHAK DOGRA)
|
2602001000NRG24200120240206682
|
20/01/2024
|
mukha
|
2602001WL015997
|
mukha
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342743465
|
|
MUKHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AJNALA-1
|
PB-02-001-024-001/262
(CHAK DOGRA)
|
2602001000NRG24200120240206683
|
20/01/2024
|
kamo
|
2602001WL015997
|
kamo
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342743464
|
|
KANSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AJNALA-1
|
PB-02-001-024-001/296
(CHAK DOGRA)
|
2602001000NRG24200120240206684
|
20/01/2024
|
amriko
|
2602001WL015997
|
amriko
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342743392
|
|
AMRIK KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287850
|
287850
|
|
|
|
|
|
|
|