|
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-02-001-025-001/10
(CHAK PULAH)
|
2602001000NRG23010120230167039
|
02/01/2023
|
MANDIP KAUR
|
2602001WL016415
|
MANDIP KAUR
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965429
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
AJNALA-1
|
PB-02-001-111-001/80
(PANDORI SUKHA SINGH)
|
2602001000NRG23010120230167153
|
02/01/2023
|
kamlesh kaur
|
2602001WL016429
|
kamlesh kaur
|
00045
|
BARB0DBAJNA
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965428
|
|
KAMLESH KAUR W/O AMRIK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
AJNALA-1
|
PB-02-001-014-001/161
(BEDI CHHANNA)
|
2602001000NRG23010120230167200
|
02/01/2023
|
Gurmeet Kaur
|
2602001WL016432
|
Gurmeet Kaur
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965375
|
|
GURMEET KAUR
|
BANK OF INDIA(508505)
|
|
4
|
AJNALA-1
|
PB-02-001-014-001/24
(BEDI CHHANNA)
|
2602001000NRG23010120230167205
|
02/01/2023
|
Nirmal SIngh
|
2602001WL016432
|
Nirmal SIngh
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965366
|
|
NIRMAL SINGH
|
CANARA BANK(508532)
|
|
5
|
AJNALA-1
|
PB-02-001-014-001/42
(BEDI CHHANNA)
|
2602001000NRG23010120230167207
|
02/01/2023
|
Sada singh
|
2602001WL016432
|
Sada singh
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965369
|
|
SADA SINGH S\O SEREN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AJNALA-1
|
PB-02-001-014-001/5
(BEDI CHHANNA)
|
2602001000NRG23010120230167208
|
02/01/2023
|
Balwinder Kaur
|
2602001WL016432
|
Balwinder Kaur
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965367
|
|
BALWINDER KAUR WO PREMA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
AJNALA-1
|
PB-02-001-032-001/106
(DARYA MUSA)
|
2602001000NRG23010120230167501
|
02/01/2023
|
Randhir kaur
|
2602001WL016469
|
Randhir kaur
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965371
|
|
RANDHIR KAUR WO MAJOR AINGH
|
BANK OF INDIA(508505)
|
|
8
|
AJNALA-1
|
PB-02-001-032-001/107
(DARYA MUSA)
|
2602001000NRG23010120230167502
|
02/01/2023
|
SARABJIT KAUR
|
2602001WL016469
|
SARABJIT KAUR
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965368
|
|
SARABJIT KAUR WO DAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AJNALA-1
|
PB-02-001-032-001/110
(DARYA MUSA)
|
2602001000NRG23010120230167503
|
02/01/2023
|
Shubeg singh
|
2602001WL016469
|
Shubeg singh
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965365
|
|
SUBEGH SINGH SO KABAL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AJNALA-1
|
PB-02-001-032-001/184
(DARYA MUSA)
|
2602001000NRG23010120230167050
|
02/01/2023
|
Atma singh
|
2602001WL016416
|
Atma singh
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965370
|
|
ATMA SINGH SO DHIR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AJNALA-1
|
PB-02-001-046-001/158
(GAGGO MAHAL)
|
2602001000NRG23010120230167064
|
02/01/2023
|
Sukhdeep kaur
|
2602001WL016417
|
Sukhdeep kaur
|
00048
|
BKID0006310
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716965363
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AJNALA-1
|
PB-02-001-092-001/106
(MALAKPUR)
|
2602001000NRG23010120230167111
|
02/01/2023
|
nisha
|
2602001WL016423
|
nisha
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965364
|
|
NISHA WO HIRA
|
BANK OF INDIA(508505)
|
|
13
|
AJNALA-1
|
PB-02-001-092-001/180
(MALAKPUR)
|
2602001000NRG23010120230167115
|
02/01/2023
|
Rekha
|
2602001WL016423
|
Rekha
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965372
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
14
|
AJNALA-1
|
PB-02-001-092-001/306
(MALAKPUR)
|
2602001000NRG23010120230167117
|
02/01/2023
|
Jito
|
2602001WL016423
|
Jito
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965374
|
|
JITO
|
BANK OF INDIA(508505)
|
|
15
|
AJNALA-1
|
PB-02-001-092-001/66
(MALAKPUR)
|
2602001000NRG23010120230167120
|
02/01/2023
|
Parkash Kaur
|
2602001WL016423
|
Parkash Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965373
|
|
PARKASH KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
16
|
AJNALA-1
|
PB-02-001-011-001/426
(BALHARWAL)
|
2602001000NRG23010120230166991
|
02/01/2023
|
KAWALJIT KAUR
|
2602001WL016411
|
KAWALJIT KAUR
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716965333
|
|
KAWALJIT KAUR
|
CANARA BANK(508532)
|
|
17
|
AJNALA-1
|
PB-02-001-022-001/175
(CHAK AUL)
|
2602001000NRG23010120230167069
|
02/01/2023
|
gurmeet kaur
|
2602001WL016419
|
gurmeet kaur
|
00078
|
CNRB0003145
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716965338
|
|
GURMIT
|
ICICI BANK LTD(508534)
|
|
18
|
AJNALA-1
|
PB-02-001-029-001/83
(CHHANNA)
|
2602001000NRG23010120230166994
|
02/01/2023
|
AMRIK KAUR
|
2602001WL016411
|
AMRIK KAUR
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716965332
|
|
AMRIK KAUR
|
CANARA BANK(508532)
|
|
19
|
AJNALA-1
|
PB-02-001-032-001/100
(DARYA MUSA)
|
2602001000NRG23010120230167500
|
02/01/2023
|
Joginder singh
|
2602001WL016469
|
Joginder singh
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965331
|
|
JAGINDER SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AJNALA-1
|
PB-02-001-063-001/12
(JAFAR KOT)
|
2602001000NRG23020120230167936
|
02/01/2023
|
Manga masih
|
2602001WL016525
|
Manga masih
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965336
|
|
MANGA
|
CANARA BANK(508532)
|
|
21
|
AJNALA-1
|
PB-02-001-063-001/183
(JAFAR KOT)
|
2602001000NRG23020120230167941
|
02/01/2023
|
SUKHO
|
2602001WL016525
|
SUKHO
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965337
|
|
SUKHO
|
CANARA BANK(508532)
|
|
22
|
AJNALA-1
|
PB-02-001-063-001/191
(JAFAR KOT)
|
2602001000NRG23010120230166975
|
02/01/2023
|
DAUAD MASIH
|
2602001WL016409
|
DAUAD MASIH
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716965339
|
|
DAUAD MASIH
|
CANARA BANK(508532)
|
|
23
|
AJNALA-1
|
PB-02-001-063-001/40
(JAFAR KOT)
|
2602001000NRG23020120230167948
|
02/01/2023
|
RANI
|
2602001WL016525
|
RANI
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965335
|
|
RANI
|
CANARA BANK(508532)
|
|
24
|
AJNALA-1
|
PB-02-001-063-001/90
(JAFAR KOT)
|
2602001000NRG23020120230167953
|
02/01/2023
|
Raj
|
2602001WL016525
|
Raj
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965334
|
|
RAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
25
|
AJNALA-1
|
PB-02-001-009-001/28
(BAL BAWA)
|
2602001000NRG23010120230167021
|
02/01/2023
|
LAKHWINDER KAUR
|
2602001WL016413
|
LAKHWINDER KAUR
|
00078
|
CNRB0003549
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716965346
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
26
|
AJNALA-1
|
PB-02-001-111-001/80
(PANDORI SUKHA SINGH)
|
2602001000NRG23010120230167152
|
02/01/2023
|
amrik singh
|
2602001WL016429
|
amrik singh
|
00089
|
CBIN0282192
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965342
|
|
Mr. AMRIK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
27
|
AJNALA-1
|
PB-02-001-052-001/99
(GRANTHGARH)
|
2602001000NRG23010120230167195
|
02/01/2023
|
sonia
|
2602001WL016431
|
sonia
|
00114
|
UTIB0SASR01
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716965246
|
|
SONIA D/O VICKY MASIH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
28
|
AJNALA-1
|
PB-02-001-066-001/34
(JATTA)
|
2602001000NRG23020120230167629
|
02/01/2023
|
Sucha Singh
|
2602001WL016498
|
Sucha Singh
|
00114
|
UTIB0SASR01
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716965244
|
|
SUCHA SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
AJNALA-1
|
PB-02-001-150-001/297
(VACHHOYA)
|
2602001000NRG23010120230166938
|
02/01/2023
|
Mana
|
2602001WL016406
|
Mana
|
00114
|
UTIB0SASR01
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716965245
|
|
MANA S/O NAITA
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
30
|
AJNALA-1
|
PB-02-001-111-001/11
(PANDORI SUKHA SINGH)
|
2602001000NRG23010120230167144
|
02/01/2023
|
BHOLI
|
2602001WL016429
|
BHOLI
|
00152
|
HDFC0001935
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965361
|
|
BHOLI
|
HDFC BANK LTD(607152)
|
|
31
|
AJNALA-1
|
PB-02-001-111-001/81
(PANDORI SUKHA SINGH)
|
2602001000NRG23010120230167154
|
02/01/2023
|
amrik kaur
|
2602001WL016429
|
amrik kaur
|
00152
|
HDFC0001935
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716965360
|
|
AMRIKO
|
HDFC BANK LTD(607152)
|
|
32
|
AJNALA-1
|
PB-02-001-111-001/90
(PANDORI SUKHA SINGH)
|
2602001000NRG23010120230167157
|
02/01/2023
|
sunita
|
2602001WL016429
|
sunita
|
00152
|
HDFC0001935
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965362
|
|
SUNEETA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
33
|
AJNALA-1
|
PB-02-001-025-001/100
(CHAK PULAH)
|
2602001000NRG23010120230167040
|
02/01/2023
|
AAMRIK KAUR
|
2602001WL016415
|
AAMRIK KAUR
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965295
|
|
AMRIK KAUR
|
IDBI BANK(607095)
|
|
34
|
AJNALA-1
|
PB-02-001-052-001/1
(GRANTHGARH)
|
2602001000NRG23010120230167174
|
02/01/2023
|
DALBIRO
|
2602001WL016431
|
DALBIRO
|
00165
|
IBKL0000918
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716965296
|
|
DALBIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AJNALA-1
|
PB-02-001-052-001/32
(GRANTHGARH)
|
2602001000NRG23010120230167189
|
02/01/2023
|
Narinder Masih
|
2602001WL016431
|
Narinder Masih
|
00165
|
IBKL0000918
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716965294
|
|
MR NARINDER MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
36
|
AJNALA-1
|
PB-02-001-124-001/52
(SAHALIWAL)
|
2602001000NRG23010120230166986
|
02/01/2023
|
Kashmir singh
|
2602001WL016410
|
Kashmir singh
|
00349
|
PSIB0021206
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716965297
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
37
|
AJNALA-1
|
PB-02-001-009-001/4
(BAL BAWA)
|
2602001000NRG23010120230167023
|
02/01/2023
|
BALWINDER
|
2602001WL016413
|
BALWINDER
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716965392
|
|
BALWINDER SINGH S/O CHANCHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
AJNALA-1
|
PB-02-001-015-001/191
(BHAKHA HARI SINGH)
|
2602001000NRG23020120230167988
|
02/01/2023
|
SHEELA
|
2602001WL016530
|
SHEELA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716965419
|
|
SHILA WO MANGA
|
BANK OF INDIA(508505)
|
|
39
|
AJNALA-1
|
PB-02-001-032-001/113
(DARYA MUSA)
|
2602001000NRG23010120230167504
|
02/01/2023
|
Paramjit kaur
|
2602001WL016469
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965414
|
|
PARAMJIT KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
AJNALA-1
|
PB-02-001-032-001/144
(DARYA MUSA)
|
2602001000NRG23010120230167508
|
02/01/2023
|
Bhajan Singh
|
2602001WL016469
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965401
|
|
BHAJAN SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
AJNALA-1
|
PB-02-001-032-001/15
(DARYA MUSA)
|
2602001000NRG23010120230167511
|
02/01/2023
|
PARKASH KAUR
|
2602001WL016469
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965408
|
|
PARKASH KAUR PLA 390892
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
AJNALA-1
|
PB-02-001-032-001/16
(DARYA MUSA)
|
2602001000NRG23010120230167512
|
02/01/2023
|
KASHMIRO
|
2602001WL016469
|
KASHMIRO
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965409
|
|
KASHMIRO
|
BANK OF INDIA(508505)
|
|
43
|
AJNALA-1
|
PB-02-001-032-001/36
(DARYA MUSA)
|
2602001000NRG23010120230167055
|
02/01/2023
|
CHARAN SINGH
|
2602001WL016416
|
CHARAN SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965403
|
|
CHARAN SINGH SO DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
AJNALA-1
|
PB-02-001-032-001/50
(DARYA MUSA)
|
2602001000NRG23010120230167057
|
02/01/2023
|
Ranjit Singh
|
2602001WL016416
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965406
|
|
RANJIT SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
AJNALA-1
|
PB-02-001-032-001/55
(DARYA MUSA)
|
2602001000NRG23010120230167058
|
02/01/2023
|
Parveen kaur
|
2602001WL016416
|
Parveen kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965411
|
|
PARVIN KAUR WD/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
AJNALA-1
|
PB-02-001-032-001/67
(DARYA MUSA)
|
2602001000NRG23010120230167060
|
02/01/2023
|
Kuldeep Singh
|
2602001WL016416
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965412
|
|
KULDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
AJNALA-1
|
PB-02-001-032-001/73
(DARYA MUSA)
|
2602001000NRG23010120230167062
|
02/01/2023
|
CHARANJIT KAUR
|
2602001WL016416
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965402
|
|
CHARAN JIT KAUR W/O JASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
AJNALA-1
|
PB-02-001-048-003/70
(GHONEYWALA)
|
2602001000NRG23010120230167515
|
02/01/2023
|
MAANI
|
2602001WL016470
|
MAANI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716965243
|
|
MAANI MAANI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
AJNALA-1
|
PB-02-001-052-001/4
(GRANTHGARH)
|
2602001000NRG23010120230167190
|
02/01/2023
|
KARSAIDA
|
2602001WL016431
|
KARSAIDA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965418
|
|
KARSAIDA
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
AJNALA-1
|
PB-02-001-063-001/124
(JAFAR KOT)
|
2602001000NRG23010120230166971
|
02/01/2023
|
YOUHANA
|
2602001WL016409
|
YOUHANA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716965425
|
|
YOUHANA MASIH S/O JAAN MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
AJNALA-1
|
PB-02-001-063-001/26
(JAFAR KOT)
|
2602001000NRG23020120230167943
|
02/01/2023
|
SHINDI
|
2602001WL016525
|
SHINDI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716965427
|
|
CHHINDO W/O WARIS MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
AJNALA-1
|
PB-02-001-063-001/51
(JAFAR KOT)
|
2602001000NRG23020120230167950
|
02/01/2023
|
SARABJIT KAUR
|
2602001WL016525
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965426
|
|
SARABJEET KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
AJNALA-1
|
PB-02-001-063-001/71
(JAFAR KOT)
|
2602001000NRG23020120230167951
|
02/01/2023
|
DALJIT
|
2602001WL016525
|
DALJIT
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965424
|
|
DALJIT .
|
INDUSIND BANK(607189)
|
|
54
|
AJNALA-1
|
PB-02-001-080-001/29
(KOTLA KAZIAN)
|
2602001000NRG23010120230167092
|
02/01/2023
|
BIKRAMJIT SINGH
|
2602001WL016421
|
BIKRAMJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965422
|
|
BIKRAMJIT SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AJNALA-1
|
PB-02-001-080-001/32
(KOTLA KAZIAN)
|
2602001000NRG23010120230167093
|
02/01/2023
|
HARJINDER SINGH
|
2602001WL016421
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965421
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
AJNALA-1
|
PB-02-001-080-001/57
(KOTLA KAZIAN)
|
2602001000NRG23010120230167095
|
02/01/2023
|
Harjinder singh
|
2602001WL016421
|
Harjinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965420
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
AJNALA-1
|
PB-02-001-080-001/59
(KOTLA KAZIAN)
|
2602001000NRG23010120230167096
|
02/01/2023
|
Bachan singh
|
2602001WL016421
|
Bachan singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965423
|
|
GURBACHAN SINGH SO SANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
AJNALA-1
|
PB-02-001-080-001/65
(KOTLA KAZIAN)
|
2602001000NRG23010120230167097
|
02/01/2023
|
Gurshran singh
|
2602001WL016421
|
Gurshran singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965415
|
|
GURSHARAN SINGH SO NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
AJNALA-1
|
PB-02-001-080-001/68
(KOTLA KAZIAN)
|
2602001000NRG23010120230167098
|
02/01/2023
|
Mangal singh
|
2602001WL016421
|
Mangal singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965417
|
|
MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
AJNALA-1
|
PB-02-001-080-001/69
(KOTLA KAZIAN)
|
2602001000NRG23010120230167099
|
02/01/2023
|
Gursehar singh
|
2602001WL016421
|
Gursehar singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965416
|
|
GURSHER SINGHSOAMRIKSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
AJNALA-1
|
PB-02-001-092-001/100
(MALAKPUR)
|
2602001000NRG23010120230167109
|
02/01/2023
|
charno
|
2602001WL016423
|
charno
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965405
|
|
CHARNO
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
AJNALA-1
|
PB-02-001-092-001/103
(MALAKPUR)
|
2602001000NRG23010120230167110
|
02/01/2023
|
harjit
|
2602001WL016423
|
harjit
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965407
|
|
HARJIT KAUR WO MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
63
|
AJNALA-1
|
PB-02-001-092-001/62
(MALAKPUR)
|
2602001000NRG23010120230167119
|
02/01/2023
|
Dilbagh Singh
|
2602001WL016423
|
Dilbagh Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965413
|
|
DILBAGH SINGH S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
AJNALA-1
|
PB-02-001-109-001/1
(PAIREWAL)
|
2602001000NRG23010120230167211
|
02/01/2023
|
KARNAIL SINGH
|
2602001WL016433
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965410
|
|
KARNAIL SINGH S/O BAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
AJNALA-1
|
PB-02-001-109-001/8
(PAIREWAL)
|
2602001000NRG23010120230167222
|
02/01/2023
|
NARINDER KAUR
|
2602001WL016433
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965404
|
|
NINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
AJNALA-1
|
PB-02-001-141-001/86
(TALWANDI BHAGWAN)
|
2602001000NRG23020120230167714
|
02/01/2023
|
RAAJU
|
2602001WL016501
|
RAAJU
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716965395
|
|
RAJU SO MAHINGA
|
UNION BANK OF INDIA(508500)
|
|
67
|
AJNALA-1
|
PB-02-001-141-001/93
(TALWANDI BHAGWAN)
|
2602001000NRG23020120230167715
|
02/01/2023
|
RULDU
|
2602001WL016501
|
RULDU
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716965396
|
|
RULDU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AJNALA-1
|
PB-02-001-141-001/94
(TALWANDI BHAGWAN)
|
2602001000NRG23020120230167717
|
02/01/2023
|
BHALA
|
2602001WL016501
|
BHALA
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716965394
|
|
BHALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AJNALA-1
|
PB-02-001-141-001/94
(TALWANDI BHAGWAN)
|
2602001000NRG23020120230167716
|
02/01/2023
|
BHALA
|
2602001WL016501
|
BHALA
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965393
|
|
BHALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AJNALA-1
|
PB-02-001-142-001/13
(TALWANDI NAHAR)
|
2602001000NRG23020120230167636
|
02/01/2023
|
BALWINDER SINGH
|
2602001WL016499
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965400
|
|
BALWINDER SINGH S/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
AJNALA-1
|
PB-02-001-142-001/13
(TALWANDI NAHAR)
|
2602001000NRG23020120230167635
|
02/01/2023
|
BALWINDER SINGH
|
2602001WL016499
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716965399
|
|
BALWINDER SINGH S/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
AJNALA-1
|
PB-02-001-142-001/41
(TALWANDI NAHAR)
|
2602001000NRG23020120230167661
|
02/01/2023
|
Dalbir Singh
|
2602001WL016499
|
Dalbir Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965398
|
|
DALBIR SINGH S/O KAKU
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
AJNALA-1
|
PB-02-001-142-001/41
(TALWANDI NAHAR)
|
2602001000NRG23020120230167660
|
02/01/2023
|
Dalbir Singh
|
2602001WL016499
|
Dalbir Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716965397
|
|
DALBIR SINGH S/O KAKU
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
AJNALA-1
|
PB-02-001-150-001/127
(VACHHOYA)
|
2602001000NRG23010120230166942
|
02/01/2023
|
harmandeep Singh
|
2602001WL016407
|
harmandeep Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716965391
|
|
HARMANDEEP SINGH S/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63732
|
63732
|
|
|
|
|
|
|
|
|
75
|
AJNALA-1
|
PB-02-001-142-001/90
(TALWANDI NAHAR)
|
2602001000NRG23020120230167663
|
02/01/2023
|
jagir Singh
|
2602001WL016499
|
jagir Singh
|
00354
|
PUNB0024610
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716965248
|
|
JAGIR SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AJNALA-1
|
PB-02-001-142-001/90
(TALWANDI NAHAR)
|
2602001000NRG23020120230167662
|
02/01/2023
|
jagir Singh
|
2602001WL016499
|
jagir Singh
|
00354
|
PUNB0024610
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965247
|
|
JAGIR SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
77
|
AJNALA-1
|
PB-02-001-006-001/102
(BADHA CHAK DOGRA)
|
2602001000NRG23010120230166995
|
02/01/2023
|
kulwant singh
|
2602001WL016412
|
kulwant singh
|
00354
|
PUNB0050500
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716965251
|
|
KULWANT SINGH S/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
AJNALA-1
|
PB-02-001-063-001/273
(JAFAR KOT)
|
2602001000NRG23020120230167944
|
02/01/2023
|
Aman
|
2602001WL016525
|
Aman
|
00354
|
PUNB0050500
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716965254
|
|
AMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
AJNALA-1
|
PB-02-001-111-001/39
(PANDORI SUKHA SINGH)
|
2602001000NRG23010120230167148
|
02/01/2023
|
Kashmir Singh
|
2602001WL016429
|
Kashmir Singh
|
00354
|
PUNB0050500
|
1128
|
1128
|
Rejected
|
06/01/2023
|
|
7716965253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
AJNALA-1
|
PB-02-001-111-001/72
(PANDORI SUKHA SINGH)
|
2602001000NRG23010120230167151
|
02/01/2023
|
Lavija
|
2602001WL016429
|
Lavija
|
00354
|
PUNB0050500
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716965252
|
|
NAVEEJA W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
81
|
AJNALA-1
|
PB-02-001-141-001/151
(TALWANDI BHAGWAN)
|
2602001000NRG23020120230167686
|
02/01/2023
|
Sarwan singh
|
2602001WL016501
|
Sarwan singh
|
00354
|
PUNB0065100
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716965256
|
|
SARWAN SO GULZAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AJNALA-1
|
PB-02-001-141-001/151
(TALWANDI BHAGWAN)
|
2602001000NRG23020120230167685
|
02/01/2023
|
Sarwan singh
|
2602001WL016501
|
Sarwan singh
|
00354
|
PUNB0065100
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716965255
|
|
SARWAN SO GULZAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AJNALA-1
|
PB-02-001-142-001/227
(TALWANDI NAHAR)
|
2602001000NRG23020120230167648
|
02/01/2023
|
Bawalpreet kaur
|
2602001WL016499
|
Bawalpreet kaur
|
00354
|
PUNB0065100
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965258
|
|
BAWALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
AJNALA-1
|
PB-02-001-142-001/227
(TALWANDI NAHAR)
|
2602001000NRG23020120230167647
|
02/01/2023
|
Bawalpreet kaur
|
2602001WL016499
|
Bawalpreet kaur
|
00354
|
PUNB0065100
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716965257
|
|
BAWALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
85
|
AJNALA-1
|
PB-02-001-009-001/53
(BAL BAWA)
|
2602001000NRG23010120230167024
|
02/01/2023
|
Amanpreet Kaur
|
2602001WL016413
|
Amanpreet Kaur
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716965279
|
|
AMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AJNALA-1
|
PB-02-001-009-001/54
(BAL BAWA)
|
2602001000NRG23010120230167025
|
02/01/2023
|
Manpreet Kaur
|
2602001WL016413
|
Manpreet Kaur
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716965284
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
AJNALA-1
|
PB-02-001-026-001/130
(CHAK SIKANDAR)
|
2602001000NRG23020120230167666
|
02/01/2023
|
Harpreet kaur
|
2602001WL016500
|
Harpreet kaur
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716965263
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AJNALA-1
|
PB-02-001-026-001/171
(CHAK SIKANDAR)
|
2602001000NRG23020120230167670
|
02/01/2023
|
JAGMOHAN SINGH
|
2602001WL016500
|
JAGMOHAN SINGH
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716965293
|
|
JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AJNALA-1
|
PB-02-001-026-001/171
(CHAK SIKANDAR)
|
2602001000NRG23020120230167671
|
02/01/2023
|
SONIA
|
2602001WL016500
|
SONIA
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716965269
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AJNALA-1
|
PB-02-001-026-001/195
(CHAK SIKANDAR)
|
2602001000NRG23020120230167672
|
02/01/2023
|
Navita
|
2602001WL016500
|
Navita
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716965292
|
|
NAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
AJNALA-1
|
PB-02-001-026-001/65
(CHAK SIKANDAR)
|
2602001000NRG23020120230167680
|
02/01/2023
|
PURAN
|
2602001WL016500
|
PURAN
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716965273
|
|
PURAN S\O LEELO
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AJNALA-1
|
PB-02-001-037-001/122
(DIAL BHARANG)
|
2602001000NRG23010120230167100
|
02/01/2023
|
midha
|
2602001WL016422
|
midha
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965266
|
|
MEEDHA SINGH S/O LABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AJNALA-1
|
PB-02-001-037-001/97
(DIAL BHARANG)
|
2602001000NRG23010120230167101
|
02/01/2023
|
Kishan Singh
|
2602001WL016422
|
Kishan Singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965267
|
|
KISHAN SINGH S/O LABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AJNALA-1
|
PB-02-001-056-001/25
(HAILAR)
|
2602001000NRG23010120230167065
|
02/01/2023
|
Saranjit kaur
|
2602001WL016418
|
Saranjit kaur
|
00354
|
PUNB0090900
|
3948
|
3948
|
Rejected
|
06/01/2023
|
|
7716965283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
AJNALA-1
|
PB-02-001-130-001/27
(SANGUANA)
|
2602001000NRG23010120230167102
|
02/01/2023
|
Mandeep kaur
|
2602001WL016422
|
Mandeep kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965276
|
|
MANDEEP KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AJNALA-1
|
PB-02-001-130-001/43
(SANGUANA)
|
2602001000NRG23010120230167103
|
02/01/2023
|
Dalbir singh
|
2602001WL016422
|
Dalbir singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965261
|
|
DALBIR SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
AJNALA-1
|
PB-02-001-130-001/59
(SANGUANA)
|
2602001000NRG23010120230167104
|
02/01/2023
|
Nimo
|
2602001WL016422
|
Nimo
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965277
|
|
NIMO W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AJNALA-1
|
PB-02-001-141-001/177
(TALWANDI BHAGWAN)
|
2602001000NRG23020120230167687
|
02/01/2023
|
Angrej Singh
|
2602001WL016501
|
Angrej Singh
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716965275
|
|
ANGREJ SINGH SO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
AJNALA-1
|
PB-02-001-141-001/26
(TALWANDI BHAGWAN)
|
2602001000NRG23020120230167699
|
02/01/2023
|
SEMA
|
2602001WL016501
|
SEMA
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716965287
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
AJNALA-1
|
PB-02-001-141-001/26
(TALWANDI BHAGWAN)
|
2602001000NRG23020120230167700
|
02/01/2023
|
SEMA
|
2602001WL016501
|
SEMA
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716965288
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
AJNALA-1
|
PB-02-001-142-001/1
(TALWANDI NAHAR)
|
2602001000NRG23020120230167630
|
02/01/2023
|
JOGINDER SINGH
|
2602001WL016499
|
JOGINDER SINGH
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716965280
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
AJNALA-1
|
PB-02-001-142-001/1
(TALWANDI NAHAR)
|
2602001000NRG23020120230167632
|
02/01/2023
|
JOGINDER SINGH
|
2602001WL016499
|
JOGINDER SINGH
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965281
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
AJNALA-1
|
PB-02-001-142-001/1
(TALWANDI NAHAR)
|
2602001000NRG23020120230167631
|
02/01/2023
|
PARAMJIT KAUR
|
2602001WL016499
|
PARAMJIT KAUR
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716965289
|
|
PARAMJIT KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
AJNALA-1
|
PB-02-001-142-001/131
(TALWANDI NAHAR)
|
2602001000NRG23020120230167638
|
02/01/2023
|
Mahindero
|
2602001WL016499
|
Mahindero
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716965265
|
|
MAHINDO W/O KAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
AJNALA-1
|
PB-02-001-142-001/131
(TALWANDI NAHAR)
|
2602001000NRG23020120230167637
|
02/01/2023
|
Mahindero
|
2602001WL016499
|
Mahindero
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965264
|
|
MAHINDO W/O KAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AJNALA-1
|
PB-02-001-142-001/194
(TALWANDI NAHAR)
|
2602001000NRG23020120230167642
|
02/01/2023
|
paramjit kaur
|
2602001WL016499
|
paramjit kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716965286
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
AJNALA-1
|
PB-02-001-142-001/194
(TALWANDI NAHAR)
|
2602001000NRG23020120230167641
|
02/01/2023
|
paramjit kaur
|
2602001WL016499
|
paramjit kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965285
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
AJNALA-1
|
PB-02-001-142-001/270
(TALWANDI NAHAR)
|
2602001000NRG23020120230167655
|
02/01/2023
|
Jasbir kaur
|
2602001WL016499
|
Jasbir kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716965291
|
|
JASBIR KAUR WO SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
AJNALA-1
|
PB-02-001-142-001/270
(TALWANDI NAHAR)
|
2602001000NRG23020120230167654
|
02/01/2023
|
Jasbir kaur
|
2602001WL016499
|
Jasbir kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965290
|
|
JASBIR KAUR WO SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
AJNALA-1
|
PB-02-001-150-001/10
(VACHHOYA)
|
2602001000NRG23010120230166940
|
02/01/2023
|
ANAIT
|
2602001WL016407
|
ANAIT
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716965271
|
|
ANAIT SO SADHU MASIH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
AJNALA-1
|
PB-02-001-150-001/119
(VACHHOYA)
|
2602001000NRG23010120230166941
|
02/01/2023
|
Giyan singh
|
2602001WL016407
|
Giyan singh
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716965272
|
|
GIAN SINGH S/O DUDA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
AJNALA-1
|
PB-02-001-150-001/18
(VACHHOYA)
|
2602001000NRG23010120230166943
|
02/01/2023
|
RENU
|
2602001WL016407
|
RENU
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716965278
|
|
RENU
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
AJNALA-1
|
PB-02-001-150-001/198
(VACHHOYA)
|
2602001000NRG23010120230166944
|
02/01/2023
|
Kashmera
|
2602001WL016407
|
Kashmera
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716965282
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
AJNALA-1
|
PB-02-001-150-001/205
(VACHHOYA)
|
2602001000NRG23010120230166945
|
02/01/2023
|
NARINDER SINGH
|
2602001WL016407
|
NARINDER SINGH
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716965262
|
|
NARINDER SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
AJNALA-1
|
PB-02-001-150-001/209
(VACHHOYA)
|
2602001000NRG23010120230166947
|
02/01/2023
|
RITA
|
2602001WL016407
|
RITA
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716965259
|
|
RITA W/O PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
AJNALA-1
|
PB-02-001-150-001/236
(VACHHOYA)
|
2602001000NRG23010120230166932
|
02/01/2023
|
SAHIB SINGH
|
2602001WL016406
|
SAHIB SINGH
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716965270
|
|
SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
AJNALA-1
|
PB-02-001-150-001/253
(VACHHOYA)
|
2602001000NRG23010120230166934
|
02/01/2023
|
Manjit kaur
|
2602001WL016406
|
Manjit kaur
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716965268
|
|
MANJIT KAUR WO NOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
AJNALA-1
|
PB-02-001-150-001/277
(VACHHOYA)
|
2602001000NRG23010120230166937
|
02/01/2023
|
RESHAM
|
2602001WL016406
|
RESHAM
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716965260
|
|
RESHAM SO PRITHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
AJNALA-1
|
PB-02-001-150-001/69-A
(VACHHOYA)
|
2602001000NRG23020120230167736
|
02/01/2023
|
Bhir singh
|
2602001WL016502
|
Bhir singh
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716965274
|
|
BEER SINGH SO PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67116
|
67116
|
|
|
|
|
|
|
|
|
120
|
AJNALA-1
|
PB-02-001-063-001/34
(JAFAR KOT)
|
2602001000NRG23020120230167947
|
02/01/2023
|
LAVIZA
|
2602001WL016525
|
LAVIZA
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965298
|
|
LOVEJA MASIH
|
CANARA BANK(508532)
|
|
121
|
AJNALA-1
|
PB-02-001-132-001/212
(SARANGDEV)
|
2602001000NRG23010120230166987
|
02/01/2023
|
Karaj singh
|
2602001WL016410
|
Karaj singh
|
00354
|
PUNB0128910
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716965299
|
|
KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
122
|
AJNALA-1
|
PB-02-001-092-001/110
(MALAKPUR)
|
2602001000NRG23010120230167112
|
02/01/2023
|
inder singh
|
2602001WL016423
|
inder singh
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965302
|
|
INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
AJNALA-1
|
PB-02-001-092-001/176
(MALAKPUR)
|
2602001000NRG23010120230167113
|
02/01/2023
|
Mada
|
2602001WL016423
|
Mada
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965300
|
|
MADA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
AJNALA-1
|
PB-02-001-092-001/67
(MALAKPUR)
|
2602001000NRG23010120230167121
|
02/01/2023
|
Sham Masih
|
2602001WL016423
|
Sham Masih
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965301
|
|
SHAM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
125
|
AJNALA-1
|
PB-02-001-006-001/136
(BADHA CHAK DOGRA)
|
2602001000NRG23010120230167158
|
02/01/2023
|
rani
|
2602001WL016430
|
rani
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965314
|
|
RANI WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
AJNALA-1
|
PB-02-001-006-001/138
(BADHA CHAK DOGRA)
|
2602001000NRG23010120230166997
|
02/01/2023
|
Salwinder Singh
|
2602001WL016412
|
Salwinder Singh
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716965316
|
|
SALWINDER SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
AJNALA-1
|
PB-02-001-006-001/156
(BADHA CHAK DOGRA)
|
2602001000NRG23010120230166999
|
02/01/2023
|
sabo
|
2602001WL016412
|
sabo
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716965321
|
|
SABO
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
AJNALA-1
|
PB-02-001-006-001/185
(BADHA CHAK DOGRA)
|
2602001000NRG23010120230167000
|
02/01/2023
|
mukhtar
|
2602001WL016412
|
mukhtar
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716965319
|
|
MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
AJNALA-1
|
PB-02-001-006-001/300
(BADHA CHAK DOGRA)
|
2602001000NRG23010120230167002
|
02/01/2023
|
Massa Singh
|
2602001WL016412
|
Massa Singh
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716965310
|
|
MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
AJNALA-1
|
PB-02-001-006-001/53
(BADHA CHAK DOGRA)
|
2602001000NRG23010120230167003
|
02/01/2023
|
PYARA SINGH
|
2602001WL016412
|
PYARA SINGH
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716965305
|
|
PIARA SINGH S/O LADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
AJNALA-1
|
PB-02-001-006-001/56
(BADHA CHAK DOGRA)
|
2602001000NRG23010120230167169
|
02/01/2023
|
BHOLI
|
2602001WL016430
|
BHOLI
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965323
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
AJNALA-1
|
PB-02-001-006-001/59
(BADHA CHAK DOGRA)
|
2602001000NRG23010120230167006
|
02/01/2023
|
BALWINDER SINGH
|
2602001WL016412
|
BALWINDER SINGH
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716965317
|
|
BALWINDER SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
AJNALA-1
|
PB-02-001-006-001/70
(BADHA CHAK DOGRA)
|
2602001000NRG23010120230167171
|
02/01/2023
|
JAGIR KAUR
|
2602001WL016430
|
JAGIR KAUR
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965307
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
AJNALA-1
|
PB-02-001-006-001/84
(BADHA CHAK DOGRA)
|
2602001000NRG23010120230167007
|
02/01/2023
|
bishan singh
|
2602001WL016412
|
bishan singh
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716965303
|
|
BISHAN SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
AJNALA-1
|
PB-02-001-006-001/87
(BADHA CHAK DOGRA)
|
2602001000NRG23010120230167008
|
02/01/2023
|
pritam
|
2602001WL016412
|
pritam
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716965313
|
|
PREETO WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
AJNALA-1
|
PB-02-001-006-001/89
(BADHA CHAK DOGRA)
|
2602001000NRG23010120230167009
|
02/01/2023
|
ratan singh
|
2602001WL016412
|
ratan singh
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716965318
|
|
RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
AJNALA-1
|
PB-02-001-006-001/92
(BADHA CHAK DOGRA)
|
2602001000NRG23010120230167173
|
02/01/2023
|
jagir kaur
|
2602001WL016430
|
jagir kaur
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965320
|
|
JAGIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
AJNALA-1
|
PB-02-001-006-001/96
(BADHA CHAK DOGRA)
|
2602001000NRG23010120230167011
|
02/01/2023
|
wasakha singh
|
2602001WL016412
|
wasakha singh
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716965315
|
|
VASAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
AJNALA-1
|
PB-02-001-028-001/182
(CHARTEWALI)
|
2602001000NRG23020120230167618
|
02/01/2023
|
kans kaur
|
2602001WL016496
|
kans kaur
|
00354
|
PUNB0144000
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716965324
|
|
KANS KAUR
|
IDBI BANK(607095)
|
|
140
|
AJNALA-1
|
PB-02-001-028-001/182
(CHARTEWALI)
|
2602001000NRG23020120230167619
|
02/01/2023
|
karanjit singh
|
2602001WL016496
|
karanjit singh
|
00354
|
PUNB0144000
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716965325
|
|
KARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
AJNALA-1
|
PB-02-001-052-001/102
(GRANTHGARH)
|
2602001000NRG23010120230167175
|
02/01/2023
|
kanta
|
2602001WL016431
|
kanta
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716965309
|
|
KANTA WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
AJNALA-1
|
PB-02-001-052-001/107
(GRANTHGARH)
|
2602001000NRG23010120230167177
|
02/01/2023
|
kamal
|
2602001WL016431
|
kamal
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716965306
|
|
KAMAL BHATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
AJNALA-1
|
PB-02-001-052-001/16
(GRANTHGARH)
|
2602001000NRG23010120230167185
|
02/01/2023
|
Seeta
|
2602001WL016431
|
Seeta
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716965322
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
AJNALA-1
|
PB-02-001-052-001/90
(GRANTHGARH)
|
2602001000NRG23010120230167192
|
02/01/2023
|
karaj
|
2602001WL016431
|
karaj
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716965311
|
|
KARAJ MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
AJNALA-1
|
PB-02-001-063-001/100
(JAFAR KOT)
|
2602001000NRG23020120230167935
|
02/01/2023
|
beero
|
2602001WL016525
|
beero
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965312
|
|
BEERO
|
CANARA BANK(508532)
|
|
146
|
AJNALA-1
|
PB-02-001-063-001/16
(JAFAR KOT)
|
2602001000NRG23020120230167940
|
02/01/2023
|
Pinder
|
2602001WL016525
|
Pinder
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965308
|
|
PINDER WO SONU MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
AJNALA-1
|
PB-02-001-063-001/274
(JAFAR KOT)
|
2602001000NRG23020120230167945
|
02/01/2023
|
Balwinder masih
|
2602001WL016525
|
Balwinder masih
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716965304
|
|
BALWINDER MASIH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
148
|
AJNALA-1
|
PB-02-001-028-001/152
(CHARTEWALI)
|
2602001000NRG23020120230167614
|
02/01/2023
|
GURMUKH SINGH
|
2602001WL016496
|
GURMUKH SINGH
|
00415
|
SBIN0001259
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716965377
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
AJNALA-1
|
PB-02-001-028-001/154
(CHARTEWALI)
|
2602001000NRG23020120230167616
|
02/01/2023
|
Rajwinder singh
|
2602001WL016496
|
Rajwinder singh
|
00415
|
SBIN0001259
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716965329
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
AJNALA-1
|
PB-02-001-052-001/158
(GRANTHGARH)
|
2602001000NRG23010120230167183
|
02/01/2023
|
Cathtrine
|
2602001WL016431
|
Cathtrine
|
00415
|
SBIN0001259
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716965326
|
|
CATHRINE
|
AXIS BANK(607153)
|
|
151
|
AJNALA-1
|
PB-02-001-052-001/20
(GRANTHGARH)
|
2602001000NRG23010120230167187
|
02/01/2023
|
Sokha Masih
|
2602001WL016431
|
Sokha Masih
|
00415
|
SBIN0001259
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716965376
|
|
MR SOKHA MASIH SO SLAMAT MASIH
|
STATE BANK OF INDIA(508548)
|
|
152
|
AJNALA-1
|
PB-02-001-054-001/120
(GUJJARPURA)
|
2602001000NRG23020120230168013
|
02/01/2023
|
Vinas
|
2602001WL016532
|
Vinas
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716965347
|
|
MRS VINAS VINAS
|
STATE BANK OF INDIA(508548)
|
|
153
|
AJNALA-1
|
PB-02-001-063-001/179
(JAFAR KOT)
|
2602001000NRG23010120230166974
|
02/01/2023
|
SUNITA
|
2602001WL016409
|
SUNITA
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716965358
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
AJNALA-1
|
PB-02-001-104-001/110
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23010120230167226
|
02/01/2023
|
Bholi
|
2602001WL016434
|
Bholi
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965357
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
155
|
AJNALA-1
|
PB-02-001-104-001/83
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23010120230167233
|
02/01/2023
|
Balwinder kaur
|
2602001WL016434
|
Balwinder kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965345
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
AJNALA-1
|
PB-02-001-122-001/106
(ROKHEY)
|
2602001000NRG23020120230168017
|
02/01/2023
|
Neeta
|
2602001WL016532
|
Neeta
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716965353
|
|
NEETA W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
AJNALA-1
|
PB-02-001-156-001/6
(BHUREWALI)
|
2602001000NRG23020120230168029
|
02/01/2023
|
ninder kaur
|
2602001WL016532
|
ninder kaur
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716965355
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
158
|
AJNALA-1
|
PB-02-001-032-001/138
(DARYA MUSA)
|
2602001000NRG23010120230167505
|
02/01/2023
|
Sukhwinder kaur
|
2602001WL016469
|
Sukhwinder kaur
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965344
|
|
MRS SAWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
AJNALA-1
|
PB-02-001-032-001/145
(DARYA MUSA)
|
2602001000NRG23010120230167509
|
02/01/2023
|
Kulwinder kaur
|
2602001WL016469
|
Kulwinder kaur
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965354
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
AJNALA-1
|
PB-02-001-032-001/15
(DARYA MUSA)
|
2602001000NRG23010120230167510
|
02/01/2023
|
DHEER SINGH
|
2602001WL016469
|
DHEER SINGH
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965340
|
|
MR DHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
AJNALA-1
|
PB-02-001-032-001/188
(DARYA MUSA)
|
2602001000NRG23010120230167052
|
02/01/2023
|
Sunita kaur
|
2602001WL016416
|
Sunita kaur
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965359
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
AJNALA-1
|
PB-02-001-032-001/201
(DARYA MUSA)
|
2602001000NRG23010120230167054
|
02/01/2023
|
Kulwinder
|
2602001WL016416
|
Kulwinder
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965343
|
|
MR KULWINDER
|
STATE BANK OF INDIA(508548)
|
|
163
|
AJNALA-1
|
PB-02-001-032-001/39
(DARYA MUSA)
|
2602001000NRG23010120230167056
|
02/01/2023
|
Baljit Singh
|
2602001WL016416
|
Baljit Singh
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965330
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
AJNALA-1
|
PB-02-001-032-001/7
(DARYA MUSA)
|
2602001000NRG23010120230167061
|
02/01/2023
|
KASHMIR SINGH
|
2602001WL016416
|
KASHMIR SINGH
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965341
|
|
AJAY MASIH AND KASHMIRA
|
STATE BANK OF INDIA(508548)
|
|
165
|
AJNALA-1
|
PB-02-001-048-003/53
(GHONEYWALA)
|
2602001000NRG23010120230167513
|
02/01/2023
|
KUNAN MASIH
|
2602001WL016470
|
KUNAN MASIH
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716965328
|
|
KUNAN MASIH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
AJNALA-1
|
PB-02-001-048-003/91
(GHONEYWALA)
|
2602001000NRG23010120230167517
|
02/01/2023
|
Veena
|
2602001WL016470
|
Veena
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716965356
|
|
MRS VEENA VEENA
|
STATE BANK OF INDIA(508548)
|
|
167
|
AJNALA-1
|
PB-02-001-048-003/92
(GHONEYWALA)
|
2602001000NRG23010120230167518
|
02/01/2023
|
SURAJ MASIH
|
2602001WL016470
|
SURAJ MASIH
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716965327
|
|
MR SARAJ MASIH
|
STATE BANK OF INDIA(508548)
|
|
168
|
AJNALA-1
|
PB-02-001-092-001/176
(MALAKPUR)
|
2602001000NRG23010120230167114
|
02/01/2023
|
GEETA
|
2602001WL016423
|
GEETA
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965352
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
169
|
AJNALA-1
|
PB-02-001-109-001/3
(PAIREWAL)
|
2602001000NRG23010120230167215
|
02/01/2023
|
SWINDER KAUR
|
2602001WL016433
|
SWINDER KAUR
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965348
|
|
MISS SUKHMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
AJNALA-1
|
PB-02-001-109-001/64
(PAIREWAL)
|
2602001000NRG23010120230167220
|
02/01/2023
|
Ranjit kaur
|
2602001WL016433
|
Ranjit kaur
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965349
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
AJNALA-1
|
PB-02-001-109-001/73
(PAIREWAL)
|
2602001000NRG23010120230167221
|
02/01/2023
|
Suman
|
2602001WL016433
|
Suman
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965350
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
172
|
AJNALA-1
|
PB-02-001-009-001/57
(BAL BAWA)
|
2602001000NRG23010120230167028
|
02/01/2023
|
Gurmeet Kaur
|
2602001WL016413
|
Gurmeet Kaur
|
00415
|
SBIN0011902
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716965351
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
173
|
AJNALA-1
|
PB-02-001-024-001/249
(CHAK DOGRA)
|
2602001000NRG23020120230168012
|
02/01/2023
|
MAJOR SINGH
|
2602001WL016532
|
MAJOR SINGH
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716965378
|
|
MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
AJNALA-1
|
PB-02-001-025-001/67
(CHAK PULAH)
|
2602001000NRG23010120230167048
|
02/01/2023
|
balwinder kaur
|
2602001WL016415
|
balwinder kaur
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965379
|
|
BALWINDER KAUR W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
AJNALA-1
|
PB-02-001-131-001/187
(SARAI)
|
2602001000NRG23020120230168026
|
02/01/2023
|
Vinas
|
2602001WL016532
|
Vinas
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716965380
|
|
VINAS W/O TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
176
|
AJNALA-1
|
PB-02-001-009-001/55
(BAL BAWA)
|
2602001000NRG23010120230167026
|
02/01/2023
|
Amerjit Kaur
|
2602001WL016413
|
Amerjit Kaur
|
00468
|
UBIN0566748
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716965383
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
AJNALA-1
|
PB-02-001-009-001/65
(BAL BAWA)
|
2602001000NRG23010120230167029
|
02/01/2023
|
Anju
|
2602001WL016413
|
Anju
|
00468
|
UBIN0566748
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716965388
|
|
Anju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
AJNALA-1
|
PB-02-001-077-001/37
(KOT MUGHAL)
|
2602001000NRG23010120230167074
|
02/01/2023
|
Sawinder Singh
|
2602001WL016420
|
Sawinder Singh
|
00468
|
UBIN0566748
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716965389
|
|
SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
AJNALA-1
|
PB-02-001-077-001/38
(KOT MUGHAL)
|
2602001000NRG23010120230167076
|
02/01/2023
|
Joginder Singh
|
2602001WL016420
|
Joginder Singh
|
00468
|
UBIN0566748
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716965384
|
|
JOGINDER SINGH S/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
AJNALA-1
|
PB-02-001-077-001/39
(KOT MUGHAL)
|
2602001000NRG23010120230167077
|
02/01/2023
|
Harjinder singh
|
2602001WL016420
|
Harjinder singh
|
00468
|
UBIN0566748
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716965390
|
|
HARJINDER SINGH SO MUKHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
AJNALA-1
|
PB-02-001-142-001/135
(TALWANDI NAHAR)
|
2602001000NRG23020120230167640
|
02/01/2023
|
Gena
|
2602001WL016499
|
Gena
|
00468
|
UBIN0566748
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965387
|
|
JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
AJNALA-1
|
PB-02-001-142-001/135
(TALWANDI NAHAR)
|
2602001000NRG23020120230167639
|
02/01/2023
|
Gena
|
2602001WL016499
|
Gena
|
00468
|
UBIN0566748
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716965386
|
|
JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
AJNALA-1
|
PB-02-001-142-001/247
(TALWANDI NAHAR)
|
2602001000NRG23020120230167652
|
02/01/2023
|
Surjit singh
|
2602001WL016499
|
Surjit singh
|
00468
|
UBIN0566748
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716965382
|
|
SURJIT SINGH S/O SAWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
AJNALA-1
|
PB-02-001-142-001/247
(TALWANDI NAHAR)
|
2602001000NRG23020120230167651
|
02/01/2023
|
Surjit singh
|
2602001WL016499
|
Surjit singh
|
00468
|
UBIN0566748
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716965381
|
|
SURJIT SINGH S/O SAWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
AJNALA-1
|
PB-02-001-150-001/241
(VACHHOYA)
|
2602001000NRG23010120230166933
|
02/01/2023
|
Martha
|
2602001WL016406
|
Martha
|
00468
|
UBIN0566748
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716965385
|
|
MARTHA W/O HAPPY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
186
|
AJNALA-1
|
PB-02-001-006-001/144
(BADHA CHAK DOGRA)
|
2602001000NRG23010120230166998
|
02/01/2023
|
Bhagwan Singh
|
2602001WL016412
|
Bhagwan Singh
|
00555
|
YESB0000271
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716965249
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
187
|
AJNALA-1
|
PB-02-001-153-001/111
(ABADI SOHAN SINGH WALI)
|
2602001000NRG23010120230166990
|
02/01/2023
|
SUCHA SINGH
|
2602001WL016410
|
SUCHA SINGH
|
00691
|
IPOS0000001
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716965250
|
|
SUCHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314994
|
314994
|
|
|
|
|
|
|
|