|
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-02-001-126-001/83
(SAIDO GAZI)
|
2602001000NRG24041020230151879
|
04/10/2023
|
rakesh
|
2602001WL011378
|
rakesh
|
00032
|
UTIB0001416
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7440900550
|
|
RAKESH MASIH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
AJNALA-1
|
PB-02-001-148-002/146
(THOBA)
|
2602001000NRG24041020230153359
|
04/10/2023
|
Harpreet kaur
|
2602001WL011480
|
Harpreet kaur
|
00032
|
UTIB0002404
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7440900551
|
|
HARPREET KAUR WO SAVINDER SINGH 7138
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
AJNALA-1
|
PB-02-001-104-001/228
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG24041020230153377
|
04/10/2023
|
SHABBO
|
2602001WL011482
|
SHABBO
|
00045
|
BARB0DBAJNA
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7440900563
|
|
SHABBO W O BALWINDER
|
BANK OF BARODA(606985)
|
|
4
|
AJNALA-1
|
PB-02-001-151-001/181
(VANJHAWALA)
|
2602001000NRG24041020230153338
|
04/10/2023
|
robin singh
|
2602001WL011479
|
robin singh
|
00045
|
BARB0DBAJNA
|
303
|
303
|
Processed
|
11/11/2023
|
|
7440900552
|
|
ROBIN SINGH S O KEWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
AJNALA-1
|
PB-02-001-021-002/110
(CHAHARPUR)
|
2602001000NRG24041020230153345
|
04/10/2023
|
Gagandeep masih
|
2602001WL011480
|
Gagandeep masih
|
00048
|
BKID0006310
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7440900554
|
|
GAGANDEEP MASIH
|
BANK OF INDIA(508505)
|
|
6
|
AJNALA-1
|
PB-02-001-038-001/23
(DIAL BHATTI)
|
2602001000NRG24041020230153346
|
04/10/2023
|
Inderjit
|
2602001WL011480
|
Inderjit
|
00048
|
BKID0006310
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7440900516
|
|
INDERJIT SO MAKHTAR MASIH
|
BANK OF INDIA(508505)
|
|
7
|
AJNALA-1
|
PB-02-001-047-004/109
(GALIB)
|
2602001000NRG24041020230153347
|
04/10/2023
|
Sukhwant kaur
|
2602001WL011480
|
Sukhwant kaur
|
00048
|
BKID0006310
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7440900512
|
|
SUKHWANT KAUR WO SH JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AJNALA-1
|
PB-02-001-047-004/134
(GALIB)
|
2602001000NRG24041020230153348
|
04/10/2023
|
Kawaljit Kaur
|
2602001WL011480
|
Kawaljit Kaur
|
00048
|
BKID0006310
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7440900513
|
|
KAWALJIT KAUR WO SAAB SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AJNALA-1
|
PB-02-001-047-004/168
(GALIB)
|
2602001000NRG24041020230153349
|
04/10/2023
|
Lovepreet kaur
|
2602001WL011480
|
Lovepreet kaur
|
00048
|
BKID0006310
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7440900517
|
|
LOVEPREET KAUR
|
BANK OF INDIA(508505)
|
|
10
|
AJNALA-1
|
PB-02-001-139-001/119
(SULTAN MAHAL)
|
2602001000NRG24041020230153354
|
04/10/2023
|
NISSAN SINGH
|
2602001WL011480
|
NISSAN SINGH
|
00048
|
BKID0006310
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7440900514
|
|
NISHAN SINGH S/O- BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AJNALA-1
|
PB-02-001-139-001/120
(SULTAN MAHAL)
|
2602001000NRG24041020230153355
|
04/10/2023
|
MANVEER KAUR
|
2602001WL011480
|
MANVEER KAUR
|
00048
|
BKID0006310
|
3939
|
3939
|
Processed
|
12/11/2023
|
|
7440900515
|
|
NEETA DO BISHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AJNALA-1
|
PB-02-001-139-001/5
(SULTAN MAHAL)
|
2602001000NRG24041020230153357
|
04/10/2023
|
CHANCHAL SINGH
|
2602001WL011480
|
CHANCHAL SINGH
|
00048
|
BKID0006310
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7440900555
|
|
CHANCHAL S/O MUNSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
13
|
AJNALA-1
|
PB-02-001-023-002/140
(CHAK BALA)
|
2602001000NRG24041020230153379
|
04/10/2023
|
Aarti
|
2602001WL011483
|
Aarti
|
00078
|
CNRB0003145
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7440900497
|
|
MRS AARTI AARTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJNALA-1
|
PB-02-001-023-002/267
(CHAK BALA)
|
2602001000NRG24041020230153375
|
04/10/2023
|
Neha
|
2602001WL011482
|
Neha
|
00078
|
CNRB0003145
|
3939
|
3939
|
Processed
|
12/11/2023
|
|
7440900498
|
|
NEHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
15
|
AJNALA-1
|
PB-02-001-020-001/254
(BOHARWALA)
|
2602001000NRG24041020230151870
|
04/10/2023
|
parveen
|
2602001WL011377
|
parveen
|
00078
|
CNRB0003549
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440900503
|
|
PARVEEN WO KAMAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
16
|
AJNALA-1
|
PB-02-001-058-001/247
(HARAR KHURD)
|
2602001000NRG24270920230147105
|
04/10/2023
|
jodhbir singh
|
2602001WL010994
|
jodhbir singh
|
00078
|
CNRB0018114
|
909
|
909
|
Processed
|
12/11/2023
|
|
7440900587
|
|
YUDHBIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
17
|
AJNALA-1
|
PB-02-001-139-001/142
(SULTAN MAHAL)
|
2602001000NRG24041020230153356
|
04/10/2023
|
BAGICHA SINGH
|
2602001WL011480
|
BAGICHA SINGH
|
00114
|
UTIB0SASR01
|
3636
|
3636
|
Processed
|
12/11/2023
|
|
7440900572
|
|
BAGICHA SINGH S/O BALWINDER SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
18
|
AJNALA-1
|
PB-02-001-145-001/165
(TERA KHURD)
|
2602001000NRG24041020230152955
|
04/10/2023
|
Gurmit singh
|
2602001WL011446
|
Gurmit singh
|
00114
|
UTIB0SASR01
|
303
|
303
|
Processed
|
12/11/2023
|
|
7440900568
|
|
GURMEET SINGH S/O KISHAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
19
|
AJNALA-1
|
PB-02-001-145-001/165
(TERA KHURD)
|
2602001000NRG24041020230152956
|
04/10/2023
|
Gurmit singh
|
2602001WL011446
|
Gurmit singh
|
00114
|
UTIB0SASR01
|
909
|
909
|
Processed
|
12/11/2023
|
|
7440900569
|
|
GURMEET SINGH S/O KISHAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
20
|
AJNALA-1
|
PB-02-001-145-001/208
(TERA KHURD)
|
2602001000NRG24041020230152967
|
04/10/2023
|
Gurvant kaur
|
2602001WL011446
|
Gurvant kaur
|
00114
|
UTIB0SASR01
|
909
|
909
|
Processed
|
12/11/2023
|
|
7440900564
|
|
GURVANT KAUR W/O MANJIT SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
21
|
AJNALA-1
|
PB-02-001-145-001/208
(TERA KHURD)
|
2602001000NRG24041020230152968
|
04/10/2023
|
Gurvant kaur
|
2602001WL011446
|
Gurvant kaur
|
00114
|
UTIB0SASR01
|
303
|
303
|
Processed
|
12/11/2023
|
|
7440900565
|
|
GURVANT KAUR W/O MANJIT SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
22
|
AJNALA-1
|
PB-02-001-145-001/218
(TERA KHURD)
|
2602001000NRG24041020230152969
|
04/10/2023
|
sandeep kaur
|
2602001WL011446
|
sandeep kaur
|
00114
|
UTIB0SASR01
|
303
|
303
|
Processed
|
12/11/2023
|
|
7440900566
|
|
PARGAT SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
23
|
AJNALA-1
|
PB-02-001-145-001/218
(TERA KHURD)
|
2602001000NRG24041020230152970
|
04/10/2023
|
sandeep kaur
|
2602001WL011446
|
sandeep kaur
|
00114
|
UTIB0SASR01
|
909
|
909
|
Processed
|
12/11/2023
|
|
7440900567
|
|
PARGAT SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
24
|
AJNALA-1
|
PB-02-001-145-001/234
(TERA KHURD)
|
2602001000NRG24041020230152971
|
04/10/2023
|
MAHINDER KAUR
|
2602001WL011446
|
MAHINDER KAUR
|
00114
|
UTIB0SASR01
|
909
|
909
|
Processed
|
12/11/2023
|
|
7440900570
|
|
MOHINDER KAUR
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
25
|
AJNALA-1
|
PB-02-001-145-001/234
(TERA KHURD)
|
2602001000NRG24041020230152972
|
04/10/2023
|
MAHINDER KAUR
|
2602001WL011446
|
MAHINDER KAUR
|
00114
|
UTIB0SASR01
|
303
|
303
|
Processed
|
12/11/2023
|
|
7440900571
|
|
MOHINDER KAUR
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
26
|
AJNALA-1
|
PB-02-001-151-001/119
(VANJHAWALA)
|
2602001000NRG24041020230153329
|
04/10/2023
|
asha
|
2602001WL011479
|
asha
|
00114
|
UTIB0SASR01
|
303
|
303
|
Processed
|
11/11/2023
|
|
7440900573
|
|
asha
|
INDUSIND BANK(607189)
|
|
27
|
AJNALA-1
|
PB-02-001-151-001/134
(VANJHAWALA)
|
2602001000NRG24041020230153333
|
04/10/2023
|
Sarbjit
|
2602001WL011479
|
Sarbjit
|
00114
|
UTIB0SASR01
|
303
|
303
|
Processed
|
12/11/2023
|
|
7440900574
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
AJNALA-1
|
PB-02-001-151-001/165
(VANJHAWALA)
|
2602001000NRG24041020230153334
|
04/10/2023
|
suman
|
2602001WL011479
|
suman
|
00114
|
UTIB0SASR01
|
303
|
303
|
Processed
|
12/11/2023
|
|
7440900575
|
|
SUMAN KAUR D/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
29
|
AJNALA-1
|
PB-02-001-151-001/115
(VANJHAWALA)
|
2602001000NRG24041020230153328
|
04/10/2023
|
bibla
|
2602001WL011479
|
bibla
|
00152
|
HDFC0001935
|
303
|
303
|
Processed
|
11/11/2023
|
|
7440900509
|
|
BIMLA
|
HDFC BANK LTD(607152)
|
|
30
|
AJNALA-1
|
PB-02-001-151-001/13
(VANJHAWALA)
|
2602001000NRG24041020230153331
|
04/10/2023
|
SAHAB
|
2602001WL011479
|
SAHAB
|
00152
|
HDFC0001935
|
303
|
303
|
Processed
|
11/11/2023
|
|
7440900510
|
|
MR SAHAB MASIH SO PREM MASIH
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJNALA-1
|
PB-02-001-151-001/179
(VANJHAWALA)
|
2602001000NRG24041020230153337
|
04/10/2023
|
meshi
|
2602001WL011479
|
meshi
|
00152
|
HDFC0001935
|
303
|
303
|
Processed
|
11/11/2023
|
|
7440900508
|
|
MESHI ASHOK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
32
|
AJNALA-1
|
PB-02-001-006-001/302
(BADHA CHAK DOGRA)
|
2602001000NRG24041020230151805
|
04/10/2023
|
Kuljit singh
|
2602001WL011374
|
Kuljit singh
|
00165
|
IBKL0000918
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7440900583
|
|
KULJIT SINGH
|
IDBI BANK(607095)
|
|
33
|
AJNALA-1
|
PB-02-001-006-001/302
(BADHA CHAK DOGRA)
|
2602001000NRG24041020230151806
|
04/10/2023
|
Kuljit singh
|
2602001WL011374
|
Kuljit singh
|
00165
|
IBKL0000918
|
606
|
606
|
Processed
|
11/11/2023
|
|
7440900584
|
|
KULJIT SINGH
|
IDBI BANK(607095)
|
|
34
|
AJNALA-1
|
PB-02-001-132-001/332
(SARANGDEV)
|
2602001000NRG24041020230153388
|
04/10/2023
|
SURJEET SINGH
|
2602001WL011483
|
SURJEET SINGH
|
00165
|
IBKL0000918
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7440900582
|
|
SURJIT SINGH
|
IDBI BANK(607095)
|
|
35
|
AJNALA-1
|
PB-02-001-151-001/39
(VANJHAWALA)
|
2602001000NRG24041020230153342
|
04/10/2023
|
Majar Masih
|
2602001WL011479
|
Majar Masih
|
00165
|
IBKL0000918
|
303
|
303
|
Processed
|
11/11/2023
|
|
7440900585
|
|
MAJAR MASIH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
36
|
AJNALA-1
|
PB-02-001-151-001/178
(VANJHAWALA)
|
2602001000NRG24041020230153336
|
04/10/2023
|
jyoti
|
2602001WL011479
|
jyoti
|
00349
|
PSIB0020977
|
303
|
303
|
Processed
|
11/11/2023
|
|
7440900586
|
|
jyoti
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
37
|
AJNALA-1
|
PB-02-001-005-001/311
(AWAN NEAR RAMDASS)
|
2602001000NRG24041020230153343
|
04/10/2023
|
MANPREET KAUR
|
2602001WL011480
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7440900523
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AJNALA-1
|
PB-02-001-016-001/264
(BHOEYWALI)
|
2602001000NRG24041020230153369
|
04/10/2023
|
jaswinder singh
|
2602001WL011481
|
jaswinder singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440900535
|
|
JASWINDER SINGH S/O BAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
AJNALA-1
|
PB-02-001-109-001/36
(PAIREWAL)
|
2602001000NRG24041020230153352
|
04/10/2023
|
KASHMIR SINGH
|
2602001WL011480
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440900553
|
|
KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
AJNALA-1
|
PB-02-001-109-001/55
(PAIREWAL)
|
2602001000NRG24041020230153353
|
04/10/2023
|
Shamsher
|
2602001WL011480
|
Shamsher
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7440900526
|
|
SHAMSHER SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
AJNALA-1
|
PB-02-001-116-001/108
(PUNGA)
|
2602001000NRG24041020230151793
|
04/10/2023
|
satpal singh
|
2602001WL011373
|
satpal singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7440900537
|
|
SATPAL SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
AJNALA-1
|
PB-02-001-116-001/108
(PUNGA)
|
2602001000NRG24041020230151794
|
04/10/2023
|
satpal singh
|
2602001WL011373
|
satpal singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7440900538
|
|
SATPAL SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
AJNALA-1
|
PB-02-001-116-001/122
(PUNGA)
|
2602001000NRG24041020230151795
|
04/10/2023
|
kuljit singh
|
2602001WL011373
|
kuljit singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7440900542
|
|
KULJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
AJNALA-1
|
PB-02-001-116-001/122
(PUNGA)
|
2602001000NRG24041020230151796
|
04/10/2023
|
kuljit singh
|
2602001WL011373
|
kuljit singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7440900543
|
|
KULJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
AJNALA-1
|
PB-02-001-116-001/125
(PUNGA)
|
2602001000NRG24041020230151797
|
04/10/2023
|
gurnam singh
|
2602001WL011373
|
gurnam singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7440900540
|
|
GURNAM SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
AJNALA-1
|
PB-02-001-116-001/125
(PUNGA)
|
2602001000NRG24041020230151798
|
04/10/2023
|
gurnam singh
|
2602001WL011373
|
gurnam singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7440900541
|
|
GURNAM SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
AJNALA-1
|
PB-02-001-116-001/129
(PUNGA)
|
2602001000NRG24041020230151799
|
04/10/2023
|
sandeep kaur
|
2602001WL011373
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7440900544
|
|
SANDEEP KAUR WO SUKHRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
AJNALA-1
|
PB-02-001-116-001/129
(PUNGA)
|
2602001000NRG24041020230151800
|
04/10/2023
|
sandeep kaur
|
2602001WL011373
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7440900545
|
|
SANDEEP KAUR WO SUKHRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
AJNALA-1
|
PB-02-001-116-001/139
(PUNGA)
|
2602001000NRG24041020230151801
|
04/10/2023
|
sarabjit kaur
|
2602001WL011373
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7440900548
|
|
SARABJIT KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
AJNALA-1
|
PB-02-001-116-001/139
(PUNGA)
|
2602001000NRG24041020230151802
|
04/10/2023
|
sarabjit kaur
|
2602001WL011373
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7440900549
|
|
SARABJIT KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
AJNALA-1
|
PB-02-001-126-001/101
(SAIDO GAZI)
|
2602001000NRG24041020230151875
|
04/10/2023
|
SURJIT SINGH
|
2602001WL011378
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7440900546
|
|
MRS SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJNALA-1
|
PB-02-001-126-001/69
(SAIDO GAZI)
|
2602001000NRG24041020230151878
|
04/10/2023
|
gurjit
|
2602001WL011378
|
gurjit
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7440900536
|
|
GURJIT W/O VICKY
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
AJNALA-1
|
PB-02-001-127-001/111
(SAIDPUR KHURD)
|
2602001000NRG24041020230153003
|
04/10/2023
|
JOGINDER KAUR
|
2602001WL011447
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
12/11/2023
|
|
7440900547
|
|
JOGINDER KAUR WO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AJNALA-1
|
PB-02-001-127-001/210
(SAIDPUR KHURD)
|
2602001000NRG24041020230153008
|
04/10/2023
|
balwinder kaur
|
2602001WL011447
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7440900539
|
|
BALWINDER KAUR W/O SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
AJNALA-1
|
PB-02-001-127-001/338
(SAIDPUR KHURD)
|
2602001000NRG24041020230153016
|
04/10/2023
|
Gurpal singh
|
2602001WL011447
|
Gurpal singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7440900532
|
|
GURPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
AJNALA-1
|
PB-02-001-145-001/174
(TERA KHURD)
|
2602001000NRG24041020230152959
|
04/10/2023
|
Surjit kaur
|
2602001WL011446
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
12/11/2023
|
|
7440900533
|
|
SURJIT KAUR W/O MAKHAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
57
|
AJNALA-1
|
PB-02-001-145-001/174
(TERA KHURD)
|
2602001000NRG24041020230152960
|
04/10/2023
|
Surjit kaur
|
2602001WL011446
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
12/11/2023
|
|
7440900534
|
|
SURJIT KAUR W/O MAKHAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
58
|
AJNALA-1
|
PB-02-001-145-001/190
(TERA KHURD)
|
2602001000NRG24041020230152963
|
04/10/2023
|
Shamsher singh
|
2602001WL011446
|
Shamsher singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7440900530
|
|
SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
AJNALA-1
|
PB-02-001-145-001/190
(TERA KHURD)
|
2602001000NRG24041020230152965
|
04/10/2023
|
Shamsher singh
|
2602001WL011446
|
Shamsher singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440900531
|
|
SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
AJNALA-1
|
PB-02-001-148-002/142
(THOBA)
|
2602001000NRG24041020230153358
|
04/10/2023
|
Baljinder Kaur
|
2602001WL011480
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7440900521
|
|
BALJINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
AJNALA-1
|
PB-02-001-148-002/236
(THOBA)
|
2602001000NRG24041020230153361
|
04/10/2023
|
HARWINDER SINGH
|
2602001WL011480
|
HARWINDER SINGH
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7440900528
|
|
HARWINDER SINGH SO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
62
|
AJNALA-1
|
PB-02-001-148-002/5
(THOBA)
|
2602001000NRG24041020230153362
|
04/10/2023
|
HARJINDER SINGH
|
2602001WL011480
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7440900527
|
|
HARJINDER SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
AJNALA-1
|
PB-02-001-148-002/549
(THOBA)
|
2602001000NRG24041020230153363
|
04/10/2023
|
Savinder singh
|
2602001WL011480
|
Savinder singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7440900520
|
|
SAVINDER SINGH SO MAGH SINGH
|
AXIS BANK(607153)
|
|
64
|
AJNALA-1
|
PB-02-001-148-002/600
(THOBA)
|
2602001000NRG24041020230153365
|
04/10/2023
|
Manjeet kaur
|
2602001WL011480
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7440900522
|
|
MANJEET KAUR WO MAGH SINGH
|
BANK OF INDIA(508505)
|
|
65
|
AJNALA-1
|
PB-02-001-148-002/77
(THOBA)
|
2602001000NRG24041020230153367
|
04/10/2023
|
bewi
|
2602001WL011480
|
bewi
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7440900525
|
|
BEVI W/O BITU MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
AJNALA-1
|
PB-02-001-148-002/77
(THOBA)
|
2602001000NRG24041020230153366
|
04/10/2023
|
bittu masih
|
2602001WL011480
|
bittu masih
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7440900524
|
|
BITU MASIH S/ SATU MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
AJNALA-1
|
PB-02-001-151-001/33
(VANJHAWALA)
|
2602001000NRG24041020230153341
|
04/10/2023
|
Gautam Masih
|
2602001WL011479
|
Gautam Masih
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
12/11/2023
|
|
7440900529
|
|
GAUTAM MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
68
|
AJNALA-1
|
PB-02-001-082-001/149
(KOTLI AMB)
|
2602001000NRG24041020230151813
|
04/10/2023
|
Gurpal singh
|
2602001WL011374
|
Gurpal singh
|
00354
|
PUNB0050500
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7440900457
|
|
GURPAL SINGH
|
IDBI BANK(607095)
|
|
69
|
AJNALA-1
|
PB-02-001-082-001/149
(KOTLI AMB)
|
2602001000NRG24041020230151814
|
04/10/2023
|
Gurpal singh
|
2602001WL011374
|
Gurpal singh
|
00354
|
PUNB0050500
|
606
|
606
|
Processed
|
11/11/2023
|
|
7440900458
|
|
GURPAL SINGH
|
IDBI BANK(607095)
|
|
70
|
AJNALA-1
|
PB-02-001-127-001/170
(SAIDPUR KHURD)
|
2602001000NRG24041020230153006
|
04/10/2023
|
Rawel Singh
|
2602001WL011447
|
Rawel Singh
|
00354
|
PUNB0050500
|
2727
|
2727
|
Processed
|
12/11/2023
|
|
7440900455
|
|
RAVEL SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AJNALA-1
|
PB-02-001-127-001/304
(SAIDPUR KHURD)
|
2602001000NRG24041020230153013
|
04/10/2023
|
RANJEET SINGH
|
2602001WL011447
|
RANJEET SINGH
|
00354
|
PUNB0050500
|
2727
|
2727
|
Processed
|
12/11/2023
|
|
7440900560
|
|
RANJIT SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
AJNALA-1
|
PB-02-001-127-001/351
(SAIDPUR KHURD)
|
2602001000NRG24041020230153018
|
04/10/2023
|
Baj sinngh
|
2602001WL011447
|
Baj sinngh
|
00354
|
PUNB0050500
|
2727
|
2727
|
Processed
|
12/11/2023
|
|
7440900577
|
|
BAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
AJNALA-1
|
PB-02-001-127-001/354
(SAIDPUR KHURD)
|
2602001000NRG24041020230153019
|
04/10/2023
|
Labh kaur
|
2602001WL011447
|
Labh kaur
|
00354
|
PUNB0050500
|
2727
|
2727
|
Processed
|
12/11/2023
|
|
7440900578
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AJNALA-1
|
PB-02-001-127-001/356
(SAIDPUR KHURD)
|
2602001000NRG24041020230153020
|
04/10/2023
|
Gian kaur
|
2602001WL011447
|
Gian kaur
|
00354
|
PUNB0050500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7440900579
|
|
GIAN KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
AJNALA-1
|
PB-02-001-127-001/47
(SAIDPUR KHURD)
|
2602001000NRG24041020230153025
|
04/10/2023
|
Chanan Singh
|
2602001WL011447
|
Chanan Singh
|
00354
|
PUNB0050500
|
2727
|
2727
|
Processed
|
12/11/2023
|
|
7440900576
|
|
CHANAN SINGH S/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
76
|
AJNALA-1
|
PB-02-001-020-001/112
(BOHARWALA)
|
2602001000NRG24041020230151869
|
04/10/2023
|
Joni
|
2602001WL011377
|
Joni
|
00354
|
PUNB0090900
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440900580
|
|
JONI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
AJNALA-1
|
PB-02-001-020-001/4
(BOHARWALA)
|
2602001000NRG24041020230151871
|
04/10/2023
|
GULJAR MASIH
|
2602001WL011377
|
GULJAR MASIH
|
00354
|
PUNB0090900
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440900581
|
|
GULZAR MASIH S/O MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
78
|
AJNALA-1
|
PB-02-001-082-001/143
(KOTLI AMB)
|
2602001000NRG24041020230151811
|
04/10/2023
|
Inderjit singh
|
2602001WL011374
|
Inderjit singh
|
00354
|
PUNB0128910
|
606
|
606
|
Processed
|
12/11/2023
|
|
7440900588
|
|
INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
AJNALA-1
|
PB-02-001-082-001/143
(KOTLI AMB)
|
2602001000NRG24041020230151812
|
04/10/2023
|
Inderjit singh
|
2602001WL011374
|
Inderjit singh
|
00354
|
PUNB0128910
|
2424
|
2424
|
Processed
|
12/11/2023
|
|
7440900589
|
|
INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AJNALA-1
|
PB-02-001-082-001/3
(KOTLI AMB)
|
2602001000NRG24041020230151819
|
04/10/2023
|
MANIR MASIH
|
2602001WL011374
|
MANIR MASIH
|
00354
|
PUNB0128910
|
606
|
606
|
Processed
|
11/11/2023
|
|
7440900562
|
|
MR MANIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
AJNALA-1
|
PB-02-001-082-001/3
(KOTLI AMB)
|
2602001000NRG24041020230151820
|
04/10/2023
|
MANIR MASIH
|
2602001WL011374
|
MANIR MASIH
|
00354
|
PUNB0128910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7440900561
|
|
MR MANIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
AJNALA-1
|
PB-02-001-127-001/19
(SAIDPUR KHURD)
|
2602001000NRG24041020230153007
|
04/10/2023
|
RANI
|
2602001WL011447
|
RANI
|
00354
|
PUNB0128910
|
2727
|
2727
|
Processed
|
12/11/2023
|
|
7440900559
|
|
RANI WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AJNALA-1
|
PB-02-001-127-001/247
(SAIDPUR KHURD)
|
2602001000NRG24041020230153009
|
04/10/2023
|
daleep kaur
|
2602001WL011447
|
daleep kaur
|
00354
|
PUNB0128910
|
2727
|
2727
|
Processed
|
12/11/2023
|
|
7440900558
|
|
DALEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
AJNALA-1
|
PB-02-001-127-001/278
(SAIDPUR KHURD)
|
2602001000NRG24041020230153012
|
04/10/2023
|
LAKHA SINGH
|
2602001WL011447
|
LAKHA SINGH
|
00354
|
PUNB0128910
|
2727
|
2727
|
Processed
|
12/11/2023
|
|
7440900454
|
|
LAKHA SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
AJNALA-1
|
PB-02-001-127-001/334
(SAIDPUR KHURD)
|
2602001000NRG24041020230153015
|
04/10/2023
|
Mandeep kaur
|
2602001WL011447
|
Mandeep kaur
|
00354
|
PUNB0128910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7440900456
|
|
SANDEEP KAUR U/G SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
AJNALA-1
|
PB-02-001-127-001/55
(SAIDPUR KHURD)
|
2602001000NRG24041020230153026
|
04/10/2023
|
Inder singh
|
2602001WL011447
|
Inder singh
|
00354
|
PUNB0128910
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7440900453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
87
|
AJNALA-1
|
PB-02-001-145-001/105
(TERA KHURD)
|
2602001000NRG24041020230152949
|
04/10/2023
|
Pream singh
|
2602001WL011446
|
Pream singh
|
00354
|
PUNB0132200
|
909
|
909
|
Processed
|
12/11/2023
|
|
7440900469
|
|
PREM SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
88
|
AJNALA-1
|
PB-02-001-145-001/105
(TERA KHURD)
|
2602001000NRG24041020230152950
|
04/10/2023
|
Pream singh
|
2602001WL011446
|
Pream singh
|
00354
|
PUNB0132200
|
303
|
303
|
Processed
|
12/11/2023
|
|
7440900470
|
|
PREM SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
89
|
AJNALA-1
|
PB-02-001-145-001/127
(TERA KHURD)
|
2602001000NRG24041020230152951
|
04/10/2023
|
Dilbag singh
|
2602001WL011446
|
Dilbag singh
|
00354
|
PUNB0132200
|
303
|
303
|
Processed
|
12/11/2023
|
|
7440900477
|
|
DILBAGH SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AJNALA-1
|
PB-02-001-145-001/127
(TERA KHURD)
|
2602001000NRG24041020230152952
|
04/10/2023
|
Dilbag singh
|
2602001WL011446
|
Dilbag singh
|
00354
|
PUNB0132200
|
909
|
909
|
Processed
|
12/11/2023
|
|
7440900478
|
|
DILBAGH SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
AJNALA-1
|
PB-02-001-145-001/17
(TERA KHURD)
|
2602001000NRG24041020230152957
|
04/10/2023
|
WASAN SINGH
|
2602001WL011446
|
WASAN SINGH
|
00354
|
PUNB0132200
|
909
|
909
|
Processed
|
12/11/2023
|
|
7440900467
|
|
WASSAN SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AJNALA-1
|
PB-02-001-145-001/17
(TERA KHURD)
|
2602001000NRG24041020230152958
|
04/10/2023
|
WASAN SINGH
|
2602001WL011446
|
WASAN SINGH
|
00354
|
PUNB0132200
|
303
|
303
|
Processed
|
12/11/2023
|
|
7440900468
|
|
WASSAN SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AJNALA-1
|
PB-02-001-145-001/186
(TERA KHURD)
|
2602001000NRG24041020230152961
|
04/10/2023
|
Bittu
|
2602001WL011446
|
Bittu
|
00354
|
PUNB0132200
|
909
|
909
|
Processed
|
12/11/2023
|
|
7440900481
|
|
BITTU SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AJNALA-1
|
PB-02-001-145-001/186
(TERA KHURD)
|
2602001000NRG24041020230152962
|
04/10/2023
|
Bittu
|
2602001WL011446
|
Bittu
|
00354
|
PUNB0132200
|
303
|
303
|
Processed
|
12/11/2023
|
|
7440900482
|
|
BITTU SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
AJNALA-1
|
PB-02-001-145-001/245
(TERA KHURD)
|
2602001000NRG24041020230152973
|
04/10/2023
|
Sarabjit kaur
|
2602001WL011446
|
Sarabjit kaur
|
00354
|
PUNB0132200
|
303
|
303
|
Processed
|
12/11/2023
|
|
7440900461
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AJNALA-1
|
PB-02-001-145-001/245
(TERA KHURD)
|
2602001000NRG24041020230152974
|
04/10/2023
|
Sarabjit kaur
|
2602001WL011446
|
Sarabjit kaur
|
00354
|
PUNB0132200
|
909
|
909
|
Processed
|
12/11/2023
|
|
7440900462
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
AJNALA-1
|
PB-02-001-145-001/26
(TERA KHURD)
|
2602001000NRG24041020230152981
|
04/10/2023
|
ROOP SINGH
|
2602001WL011446
|
ROOP SINGH
|
00354
|
PUNB0132200
|
303
|
303
|
Processed
|
12/11/2023
|
|
7440900473
|
|
ROOP SINGH S/O SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AJNALA-1
|
PB-02-001-145-001/26
(TERA KHURD)
|
2602001000NRG24041020230152982
|
04/10/2023
|
ROOP SINGH
|
2602001WL011446
|
ROOP SINGH
|
00354
|
PUNB0132200
|
909
|
909
|
Processed
|
12/11/2023
|
|
7440900474
|
|
ROOP SINGH S/O SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
AJNALA-1
|
PB-02-001-145-001/3
(TERA KHURD)
|
2602001000NRG24041020230152983
|
04/10/2023
|
SARDUL SINGH
|
2602001WL011446
|
SARDUL SINGH
|
00354
|
PUNB0132200
|
909
|
909
|
Processed
|
12/11/2023
|
|
7440900465
|
|
SARDOOL SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
AJNALA-1
|
PB-02-001-145-001/3
(TERA KHURD)
|
2602001000NRG24041020230152984
|
04/10/2023
|
SARDUL SINGH
|
2602001WL011446
|
SARDUL SINGH
|
00354
|
PUNB0132200
|
303
|
303
|
Processed
|
12/11/2023
|
|
7440900466
|
|
SARDOOL SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
AJNALA-1
|
PB-02-001-145-001/36
(TERA KHURD)
|
2602001000NRG24041020230152987
|
04/10/2023
|
BHAGWANT KAUR
|
2602001WL011446
|
BHAGWANT KAUR
|
00354
|
PUNB0132200
|
909
|
909
|
Processed
|
12/11/2023
|
|
7440900483
|
|
BHAGWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
AJNALA-1
|
PB-02-001-145-001/36
(TERA KHURD)
|
2602001000NRG24041020230152988
|
04/10/2023
|
BHAGWANT KAUR
|
2602001WL011446
|
BHAGWANT KAUR
|
00354
|
PUNB0132200
|
303
|
303
|
Processed
|
12/11/2023
|
|
7440900484
|
|
BHAGWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
AJNALA-1
|
PB-02-001-145-001/39
(TERA KHURD)
|
2602001000NRG24041020230152989
|
04/10/2023
|
KASHMIR SINGH
|
2602001WL011446
|
KASHMIR SINGH
|
00354
|
PUNB0132200
|
303
|
303
|
Processed
|
12/11/2023
|
|
7440900479
|
|
KASHMIR SINGH S/O CHANAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
104
|
AJNALA-1
|
PB-02-001-145-001/39
(TERA KHURD)
|
2602001000NRG24041020230152990
|
04/10/2023
|
KASHMIR SINGH
|
2602001WL011446
|
KASHMIR SINGH
|
00354
|
PUNB0132200
|
909
|
909
|
Processed
|
12/11/2023
|
|
7440900480
|
|
KASHMIR SINGH S/O CHANAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
105
|
AJNALA-1
|
PB-02-001-145-001/6
(TERA KHURD)
|
2602001000NRG24041020230152993
|
04/10/2023
|
HARDEB SINGH
|
2602001WL011446
|
HARDEB SINGH
|
00354
|
PUNB0132200
|
303
|
303
|
Processed
|
12/11/2023
|
|
7440900463
|
|
HARDEV SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AJNALA-1
|
PB-02-001-145-001/6
(TERA KHURD)
|
2602001000NRG24041020230152994
|
04/10/2023
|
HARDEB SINGH
|
2602001WL011446
|
HARDEB SINGH
|
00354
|
PUNB0132200
|
909
|
909
|
Processed
|
12/11/2023
|
|
7440900464
|
|
HARDEV SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
AJNALA-1
|
PB-02-001-145-001/7
(TERA KHURD)
|
2602001000NRG24041020230152997
|
04/10/2023
|
DALBIR
|
2602001WL011446
|
DALBIR
|
00354
|
PUNB0132200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7440900459
|
|
MR DALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
AJNALA-1
|
PB-02-001-145-001/7
(TERA KHURD)
|
2602001000NRG24041020230152998
|
04/10/2023
|
DALBIR
|
2602001WL011446
|
DALBIR
|
00354
|
PUNB0132200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440900460
|
|
MR DALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
AJNALA-1
|
PB-02-001-145-001/81
(TERA KHURD)
|
2602001000NRG24041020230152999
|
04/10/2023
|
Butta Singh
|
2602001WL011446
|
Butta Singh
|
00354
|
PUNB0132200
|
909
|
909
|
Processed
|
12/11/2023
|
|
7440900471
|
|
BUTA SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
AJNALA-1
|
PB-02-001-145-001/81
(TERA KHURD)
|
2602001000NRG24041020230153000
|
04/10/2023
|
Butta Singh
|
2602001WL011446
|
Butta Singh
|
00354
|
PUNB0132200
|
303
|
303
|
Processed
|
12/11/2023
|
|
7440900472
|
|
BUTA SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
111
|
AJNALA-1
|
PB-02-001-145-001/40
(TERA KHURD)
|
2602001000NRG24041020230152991
|
04/10/2023
|
SARDUL SINGH
|
2602001WL011446
|
SARDUL SINGH
|
00354
|
PUNB0132300
|
909
|
909
|
Processed
|
12/11/2023
|
|
7440900475
|
|
SARDOOL SINGH S S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
AJNALA-1
|
PB-02-001-145-001/40
(TERA KHURD)
|
2602001000NRG24041020230152992
|
04/10/2023
|
SARDUL SINGH
|
2602001WL011446
|
SARDUL SINGH
|
00354
|
PUNB0132300
|
303
|
303
|
Processed
|
12/11/2023
|
|
7440900476
|
|
SARDOOL SINGH S S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
113
|
AJNALA-1
|
PB-02-001-006-001/214
(BADHA CHAK DOGRA)
|
2602001000NRG24041020230151872
|
04/10/2023
|
Sukhwinder singh
|
2602001WL011378
|
Sukhwinder singh
|
00354
|
PUNB0144000
|
2424
|
2424
|
Processed
|
12/11/2023
|
|
7440900492
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
114
|
AJNALA-1
|
PB-02-001-006-001/304
(BADHA CHAK DOGRA)
|
2602001000NRG24041020230151809
|
04/10/2023
|
Baljit kaur
|
2602001WL011374
|
Baljit kaur
|
00354
|
PUNB0144000
|
2424
|
2424
|
Processed
|
12/11/2023
|
|
7440900487
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
AJNALA-1
|
PB-02-001-006-001/304
(BADHA CHAK DOGRA)
|
2602001000NRG24041020230151810
|
04/10/2023
|
Baljit kaur
|
2602001WL011374
|
Baljit kaur
|
00354
|
PUNB0144000
|
606
|
606
|
Processed
|
12/11/2023
|
|
7440900488
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
AJNALA-1
|
PB-02-001-023-002/73
(CHAK BALA)
|
2602001000NRG24041020230153380
|
04/10/2023
|
USHA
|
2602001WL011483
|
USHA
|
00354
|
PUNB0144000
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7440900486
|
|
ASHA MASIH
|
ICICI BANK LTD(508534)
|
|
117
|
AJNALA-1
|
PB-02-001-024-001/269
(CHAK DOGRA)
|
2602001000NRG24041020230153382
|
04/10/2023
|
balwinder singh
|
2602001WL011483
|
balwinder singh
|
00354
|
PUNB0144000
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7440900494
|
|
BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
AJNALA-1
|
PB-02-001-024-001/274
(CHAK DOGRA)
|
2602001000NRG24041020230153384
|
04/10/2023
|
rani
|
2602001WL011483
|
rani
|
00354
|
PUNB0144000
|
3636
|
3636
|
Processed
|
12/11/2023
|
|
7440900493
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
AJNALA-1
|
PB-02-001-024-001/299
(CHAK DOGRA)
|
2602001000NRG24041020230153385
|
04/10/2023
|
kulwinder singh
|
2602001WL011483
|
kulwinder singh
|
00354
|
PUNB0144000
|
3636
|
3636
|
Processed
|
12/11/2023
|
|
7440900491
|
|
KULWINDER SINGH S/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
AJNALA-1
|
PB-02-001-024-001/300
(CHAK DOGRA)
|
2602001000NRG24041020230153386
|
04/10/2023
|
ram
|
2602001WL011483
|
ram
|
00354
|
PUNB0144000
|
3636
|
3636
|
Processed
|
12/11/2023
|
|
7440900490
|
|
RAM SINGH S/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
AJNALA-1
|
PB-02-001-126-001/12
(SAIDO GAZI)
|
2602001000NRG24041020230151876
|
04/10/2023
|
GURMEJ SINGH
|
2602001WL011378
|
GURMEJ SINGH
|
00354
|
PUNB0144000
|
2424
|
2424
|
Processed
|
12/11/2023
|
|
7440900556
|
|
GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
AJNALA-1
|
PB-02-001-127-001/147
(SAIDPUR KHURD)
|
2602001000NRG24041020230153004
|
04/10/2023
|
Mahinga singh
|
2602001WL011447
|
Mahinga singh
|
00354
|
PUNB0144000
|
2727
|
2727
|
Processed
|
12/11/2023
|
|
7440900557
|
|
MEHANGA SINGH S/O SAUDAGAR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
AJNALA-1
|
PB-02-001-127-001/251
(SAIDPUR KHURD)
|
2602001000NRG24041020230153010
|
04/10/2023
|
Kashmir singh
|
2602001WL011447
|
Kashmir singh
|
00354
|
PUNB0144000
|
2727
|
2727
|
Processed
|
12/11/2023
|
|
7440900485
|
|
KASHMIR SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
AJNALA-1
|
PB-02-001-127-001/259
(SAIDPUR KHURD)
|
2602001000NRG24041020230153011
|
04/10/2023
|
MAHINDER KAUR
|
2602001WL011447
|
MAHINDER KAUR
|
00354
|
PUNB0144000
|
2727
|
2727
|
Processed
|
12/11/2023
|
|
7440900489
|
|
MOHINDER KAUR W/O PIARA & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
AJNALA-1
|
PB-02-001-146-001/220
(TERA RAJPUTAN)
|
2602001000NRG24041020230153378
|
04/10/2023
|
Mandeep kaur
|
2602001WL011482
|
Mandeep kaur
|
00354
|
PUNB0144000
|
3939
|
3939
|
Processed
|
12/11/2023
|
|
7440900495
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
126
|
AJNALA-1
|
PB-02-001-023-002/74
(CHAK BALA)
|
2602001000NRG24041020230153381
|
04/10/2023
|
PREETI
|
2602001WL011483
|
PREETI
|
00415
|
SBIN0001259
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7440900507
|
|
MRS PREETI PREETI
|
STATE BANK OF INDIA(508548)
|
|
127
|
AJNALA-1
|
PB-02-001-126-001/3
(SAIDO GAZI)
|
2602001000NRG24041020230151877
|
04/10/2023
|
MUKHTAR
|
2602001WL011378
|
MUKHTAR
|
00415
|
SBIN0001259
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7440900511
|
|
MR MUKHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
AJNALA-1
|
PB-02-001-127-001/149
(SAIDPUR KHURD)
|
2602001000NRG24041020230153005
|
04/10/2023
|
Surjit Singh
|
2602001WL011447
|
Surjit Singh
|
00415
|
SBIN0001259
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7440900502
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
AJNALA-1
|
PB-02-001-145-001/98
(TERA KHURD)
|
2602001000NRG24041020230153001
|
04/10/2023
|
Surjeet kaur
|
2602001WL011446
|
Surjeet kaur
|
00415
|
SBIN0001259
|
303
|
303
|
Processed
|
11/11/2023
|
|
7440900504
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
AJNALA-1
|
PB-02-001-145-001/98
(TERA KHURD)
|
2602001000NRG24041020230153002
|
04/10/2023
|
Surjeet kaur
|
2602001WL011446
|
Surjeet kaur
|
00415
|
SBIN0001259
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440900505
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
131
|
AJNALA-1
|
PB-02-001-005-001/417
(AWAN NEAR RAMDASS)
|
2602001000NRG24041020230153344
|
04/10/2023
|
KRISTINA
|
2602001WL011480
|
KRISTINA
|
00415
|
SBIN0011858
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7440900501
|
|
MRS KRISTINA KRISTINA
|
STATE BANK OF INDIA(508548)
|
|
132
|
AJNALA-1
|
PB-02-001-109-001/12
(PAIREWAL)
|
2602001000NRG24041020230153350
|
04/10/2023
|
BALDEV SINGH
|
2602001WL011480
|
BALDEV SINGH
|
00415
|
SBIN0011858
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440900499
|
|
BALDEV SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
AJNALA-1
|
PB-02-001-109-001/208
(PAIREWAL)
|
2602001000NRG24041020230153351
|
04/10/2023
|
satnam singh
|
2602001WL011480
|
satnam singh
|
00415
|
SBIN0011858
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440900500
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
AJNALA-1
|
PB-02-001-148-002/200
(THOBA)
|
2602001000NRG24041020230153360
|
04/10/2023
|
JOBAN MASIH
|
2602001WL011480
|
JOBAN MASIH
|
00415
|
SBIN0011858
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7440900506
|
|
MR JOBAN JOBAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
AJNALA-1
|
PB-02-001-148-002/59
(THOBA)
|
2602001000NRG24041020230153364
|
04/10/2023
|
SUMAN KAUR
|
2602001WL011480
|
SUMAN KAUR
|
00415
|
SBIN0011858
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7440900496
|
|
SUMAN KAUR WO RAJBIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
136
|
AJNALA-1
|
PB-02-001-011-001/845
(BALHARWAL)
|
2602001000NRG24041020230153373
|
04/10/2023
|
Amarjit kaur
|
2602001WL011482
|
Amarjit kaur
|
00468
|
UBIN0566675
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7440900519
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
137
|
AJNALA-1
|
PB-02-001-052-001/141
(GRANTHGARH)
|
2602001000NRG24041020230151873
|
04/10/2023
|
Simon
|
2602001WL011378
|
Simon
|
00468
|
UBIN0566675
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7440900518
|
|
Simon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258762
|
258762
|
|
|
|
|
|
|
|