|
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-02-001-006-001/317
(BADHA CHAK DOGRA)
|
2602001000NRG23200220230185966
|
20/02/2023
|
Jasbir kaur
|
2602001WL018411
|
Jasbir kaur
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301244548
|
|
JASBIR KAUR
|
BANK OF BARODA(606985)
|
|
2
|
AJNALA-1
|
PB-02-001-024-001/453
(CHAK DOGRA)
|
2602001000NRG23200220230185940
|
20/02/2023
|
Manga Singh
|
2602001WL018409
|
Manga Singh
|
00045
|
BARB0DBAJNA
|
564
|
564
|
Processed
|
28/02/2023
|
|
9301244547
|
|
MANGA SINGH
|
IDBI BANK(607095)
|
|
3
|
AJNALA-1
|
PB-02-001-054-001/32
(GUJJARPURA)
|
2602001000NRG23200220230185984
|
20/02/2023
|
Veena
|
2602001WL018417
|
Veena
|
00045
|
BARB0DBAJNA
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9301244543
|
|
VINA W/O JUNAS MASIH
|
BANK OF BARODA(606985)
|
|
4
|
AJNALA-1
|
PB-02-001-054-001/53
(GUJJARPURA)
|
2602001000NRG23200220230185986
|
20/02/2023
|
Veena
|
2602001WL018417
|
Veena
|
00045
|
BARB0DBAJNA
|
2256
|
2256
|
Processed
|
28/02/2023
|
|
9301244544
|
|
VEENA W/O HARJIT SINGH
|
BANK OF BARODA(606985)
|
|
5
|
AJNALA-1
|
PB-02-001-073-001/105
(KHANWAL)
|
2602001000NRG23190220230185831
|
20/02/2023
|
Guro
|
2602001WL018400
|
Guro
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301244546
|
|
GURO W/O KALA SINGH
|
BANK OF BARODA(606985)
|
|
6
|
AJNALA-1
|
PB-02-001-073-001/314
(KHANWAL)
|
2602001000NRG23190220230185837
|
20/02/2023
|
sukhraj
|
2602001WL018400
|
sukhraj
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301244545
|
|
SUKHRAJ SINGH S/O SHINDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
7
|
AJNALA-1
|
PB-02-001-002-001/190
(ABU SAID)
|
2602001000NRG23190220230185858
|
20/02/2023
|
RAJBIR KAUR
|
2602001WL018402
|
RAJBIR KAUR
|
00048
|
BKID0006310
|
564
|
564
|
Processed
|
28/02/2023
|
|
9301244520
|
|
RAJBIR KAUR
|
BANK OF INDIA(508505)
|
|
8
|
AJNALA-1
|
PB-02-001-046-001/425
(GAGGO MAHAL)
|
2602001000NRG23200220230185867
|
20/02/2023
|
Paramjit kaur
|
2602001WL018405
|
Paramjit kaur
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
28/02/2023
|
|
9301244522
|
|
PARAMJIT KAUR D/O HEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
AJNALA-1
|
PB-02-001-046-001/425
(GAGGO MAHAL)
|
2602001000NRG23200220230185866
|
20/02/2023
|
Paramjit kaur
|
2602001WL018405
|
Paramjit kaur
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9301244521
|
|
PARAMJIT KAUR D/O HEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
AJNALA-1
|
PB-02-001-046-001/75
(GAGGO MAHAL)
|
2602001000NRG23200220230185869
|
20/02/2023
|
Balwinder singh
|
2602001WL018405
|
Balwinder singh
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9301244519
|
|
BALWINDER SINGH SO FAUJA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AJNALA-1
|
PB-02-001-046-001/75
(GAGGO MAHAL)
|
2602001000NRG23200220230185868
|
20/02/2023
|
Balwinder singh
|
2602001WL018405
|
Balwinder singh
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
28/02/2023
|
|
9301244518
|
|
BALWINDER SINGH SO FAUJA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AJNALA-1
|
PB-02-001-073-001/438
(KHANWAL)
|
2602001000NRG23190220230185844
|
20/02/2023
|
paramjit kaur
|
2602001WL018400
|
paramjit kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301244523
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
13
|
AJNALA-1
|
PB-02-001-054-001/211
(GUJJARPURA)
|
2602001000NRG23200220230185980
|
20/02/2023
|
Kuljit
|
2602001WL018417
|
Kuljit
|
00078
|
CNRB0003145
|
1974
|
1974
|
Processed
|
28/02/2023
|
|
9301244511
|
|
KULJIT
|
CANARA BANK(508532)
|
|
14
|
AJNALA-1
|
PB-02-001-054-001/229
(GUJJARPURA)
|
2602001000NRG23200220230185981
|
20/02/2023
|
Beero
|
2602001WL018417
|
Beero
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301244508
|
|
BEERO W/O JAGIR SINGH
|
BANK OF BARODA(606985)
|
|
15
|
AJNALA-1
|
PB-02-001-054-001/31
(GUJJARPURA)
|
2602001000NRG23200220230185983
|
20/02/2023
|
Balkar singh
|
2602001WL018417
|
Balkar singh
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9301244507
|
|
BALKAR SINGH S/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AJNALA-1
|
PB-02-001-054-001/40
(GUJJARPURA)
|
2602001000NRG23200220230185985
|
20/02/2023
|
Mukhtar Masih
|
2602001WL018417
|
Mukhtar Masih
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301244510
|
|
SUKHDEV
|
CANARA BANK(508532)
|
|
17
|
AJNALA-1
|
PB-02-001-073-001/386
(KHANWAL)
|
2602001000NRG23190220230185841
|
20/02/2023
|
sato
|
2602001WL018400
|
sato
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301244509
|
|
SATO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
18
|
AJNALA-1
|
PB-02-001-115-001/80
(PHIR WARIAN)
|
2602001000NRG23200220230185977
|
20/02/2023
|
Bhupinder Singh
|
2602001WL018416
|
Bhupinder Singh
|
00078
|
CNRB0003549
|
4230
|
4230
|
Processed
|
28/02/2023
|
|
9301244515
|
|
BHUPINDER SINGH S/O CHANCHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
19
|
AJNALA-1
|
PB-02-001-012-001/125
(BARLAS)
|
2602001000NRG23180220230185749
|
20/02/2023
|
Nirmal singh
|
2602001WL018389
|
Nirmal singh
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9301244444
|
|
Nirmal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AJNALA-1
|
PB-02-001-137-001/229
(SUDHAR)
|
2602001000NRG23200220230185874
|
20/02/2023
|
Sardool singh
|
2602001WL018405
|
Sardool singh
|
00114
|
UTIB0SASR01
|
3666
|
3666
|
Processed
|
28/02/2023
|
|
9301244443
|
|
SARDOOL SINGH S/O ROORH SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
21
|
AJNALA-1
|
PB-02-001-012-001/41
(BARLAS)
|
2602001000NRG23180220230185754
|
20/02/2023
|
SATNAM SINGH
|
2602001WL018389
|
SATNAM SINGH
|
00152
|
HDFC0004869
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9301244517
|
|
SATNAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
22
|
AJNALA-1
|
PB-02-001-012-001/33
(BARLAS)
|
2602001000NRG23180220230185753
|
20/02/2023
|
Gajjan singh
|
2602001WL018389
|
Gajjan singh
|
00165
|
IBKL0000918
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9301244561
|
|
GAJAN SINGH
|
IDBI BANK(607095)
|
|
23
|
AJNALA-1
|
PB-02-001-054-001/58
(GUJJARPURA)
|
2602001000NRG23200220230185988
|
20/02/2023
|
Mamta
|
2602001WL018417
|
Mamta
|
00165
|
IBKL0000918
|
1974
|
1974
|
Processed
|
28/02/2023
|
|
9301244460
|
|
MAMTA
|
IDBI BANK(607095)
|
|
24
|
AJNALA-1
|
PB-02-001-073-001/133
(KHANWAL)
|
2602001000NRG23190220230185832
|
20/02/2023
|
Shindi kaur
|
2602001WL018400
|
Shindi kaur
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301244560
|
|
SHINDI
|
IDBI BANK(607095)
|
|
25
|
AJNALA-1
|
PB-02-001-073-001/355
(KHANWAL)
|
2602001000NRG23190220230185839
|
20/02/2023
|
karmo
|
2602001WL018400
|
karmo
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301244559
|
|
KARMO W O MAHINGA SINGH
|
IDBI BANK(607095)
|
|
26
|
AJNALA-1
|
PB-02-001-124-001/3
(SAHALIWAL)
|
2602001000NRG23180220230185761
|
20/02/2023
|
RAM SINGH
|
2602001WL018390
|
RAM SINGH
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301244459
|
|
RAM SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
27
|
AJNALA-1
|
PB-02-001-110-001/82
(PANDORI (RAMDASS))
|
2602001000NRG23160220230185675
|
20/02/2023
|
Gulzar Masih
|
2602001WL018385
|
Gulzar Masih
|
00349
|
PSIB0000049
|
564
|
564
|
Processed
|
28/02/2023
|
|
9301244572
|
|
GULJAR MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
28
|
AJNALA-1
|
PB-02-001-110-001/127
(PANDORI (RAMDASS))
|
2602001000NRG23160220230185674
|
20/02/2023
|
Robin Masih
|
2602001WL018385
|
Robin Masih
|
00349
|
PSIB0000662
|
564
|
564
|
Processed
|
28/02/2023
|
|
9301244448
|
|
ROBIN MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
29
|
AJNALA-1
|
PB-02-001-073-001/476
(KHANWAL)
|
2602001000NRG23190220230185849
|
20/02/2023
|
gurpreet kaur
|
2602001WL018400
|
gurpreet kaur
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301244447
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
30
|
AJNALA-1
|
PB-02-001-012-001/108
(BARLAS)
|
2602001000NRG23180220230185745
|
20/02/2023
|
Rani
|
2602001WL018389
|
Rani
|
00349
|
PSIB0021206
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9301244461
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
AJNALA-1
|
PB-02-001-012-001/2
(BARLAS)
|
2602001000NRG23180220230185752
|
20/02/2023
|
KULWANT SINGH
|
2602001WL018389
|
KULWANT SINGH
|
00349
|
PSIB0021206
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9301244462
|
|
KALWANT SINGH SO MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
AJNALA-1
|
PB-02-001-124-001/7
(SAHALIWAL)
|
2602001000NRG23180220230185763
|
20/02/2023
|
KARAMJIT KAUR
|
2602001WL018390
|
KARAMJIT KAUR
|
00349
|
PSIB0021206
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301244463
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
33
|
AJNALA-1
|
PB-02-001-012-001/12
(BARLAS)
|
2602001000NRG23180220230185747
|
20/02/2023
|
MANGTA SINGH
|
2602001WL018389
|
MANGTA SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
28/02/2023
|
|
9301244549
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
AJNALA-1
|
PB-02-001-012-001/124
(BARLAS)
|
2602001000NRG23180220230185748
|
20/02/2023
|
Harmandeep singh
|
2602001WL018389
|
Harmandeep singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9301244542
|
|
HARMANDEEP SINGH S/O HARMITAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
AJNALA-1
|
PB-02-001-070-001/139
(KARALIAN)
|
2602001000NRG23200220230185973
|
20/02/2023
|
raj kaur
|
2602001WL018414
|
raj kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9301244550
|
|
RAJ KAUR W/O RAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
AJNALA-1
|
PB-02-001-070-001/23
(KARALIAN)
|
2602001000NRG23200220230185974
|
20/02/2023
|
pyaro
|
2602001WL018414
|
pyaro
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9301244567
|
|
PIYARO PLA 356289
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
AJNALA-1
|
PB-02-001-073-001/192
(KHANWAL)
|
2602001000NRG23190220230185834
|
20/02/2023
|
Sarbjit Kaur
|
2602001WL018400
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301244536
|
|
LASHMI UG SARBJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AJNALA-1
|
PB-02-001-073-001/445
(KHANWAL)
|
2602001000NRG23190220230185845
|
20/02/2023
|
charno
|
2602001WL018400
|
charno
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301244537
|
|
CHARNO
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
AJNALA-1
|
PB-02-001-092-001/320
(MALAKPUR)
|
2602001000NRG23200220230185873
|
20/02/2023
|
Kuljit Kaur
|
2602001WL018405
|
Kuljit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9301244533
|
|
KULJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
AJNALA-1
|
PB-02-001-092-001/320
(MALAKPUR)
|
2602001000NRG23200220230185872
|
20/02/2023
|
Kuljit Kaur
|
2602001WL018405
|
Kuljit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
28/02/2023
|
|
9301244532
|
|
KULJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
AJNALA-1
|
PB-02-001-124-001/18
(SAHALIWAL)
|
2602001000NRG23180220230185759
|
20/02/2023
|
Paramjit Kaur
|
2602001WL018390
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301244539
|
|
PARAMJIT KAUR W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
AJNALA-1
|
PB-02-001-124-001/20
(SAHALIWAL)
|
2602001000NRG23180220230185760
|
20/02/2023
|
Balwant kaur
|
2602001WL018390
|
Balwant kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301244541
|
|
BALWANT KAUR WO DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
AJNALA-1
|
PB-02-001-124-001/8
(SAHALIWAL)
|
2602001000NRG23180220230185766
|
20/02/2023
|
SARABJIT KAUR
|
2602001WL018390
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301244540
|
|
SARABJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
AJNALA-1
|
PB-02-001-127-001/219
(SAIDPUR KHURD)
|
2602001000NRG23200220230185971
|
20/02/2023
|
LAKHBIR KAUR
|
2602001WL018413
|
LAKHBIR KAUR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
28/02/2023
|
|
9301244538
|
|
MRS LAKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJNALA-1
|
PB-02-001-148-002/263
(THOBA)
|
2602001000NRG23200220230185876
|
20/02/2023
|
KASHMIR KAUR
|
2602001WL018405
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/03/2023
|
|
9301244535
|
|
KASHMIR KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AJNALA-1
|
PB-02-001-148-002/263
(THOBA)
|
2602001000NRG23200220230185875
|
20/02/2023
|
KASHMIR KAUR
|
2602001WL018405
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
01/03/2023
|
|
9301244534
|
|
KASHMIR KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
47
|
AJNALA-1
|
PB-02-001-006-001/208
(BADHA CHAK DOGRA)
|
2602001000NRG23200220230185958
|
20/02/2023
|
shanti
|
2602001WL018411
|
shanti
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301244488
|
|
SANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AJNALA-1
|
PB-02-001-006-001/67
(BADHA CHAK DOGRA)
|
2602001000NRG23200220230185943
|
20/02/2023
|
MAHINDER KAUR
|
2602001WL018410
|
MAHINDER KAUR
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
01/03/2023
|
|
9301244489
|
|
MINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AJNALA-1
|
PB-02-001-054-001/206
(GUJJARPURA)
|
2602001000NRG23200220230185979
|
20/02/2023
|
Manjit kaur
|
2602001WL018417
|
Manjit kaur
|
00354
|
PUNB0050500
|
564
|
564
|
Processed
|
01/03/2023
|
|
9301244467
|
|
MANJIT KAUR WO JUJU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AJNALA-1
|
PB-02-001-054-001/76
(GUJJARPURA)
|
2602001000NRG23200220230185989
|
20/02/2023
|
parveen
|
2602001WL018417
|
parveen
|
00354
|
PUNB0050500
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9301244446
|
|
PARVIN W/O KASHMIR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AJNALA-1
|
PB-02-001-124-001/8
(SAHALIWAL)
|
2602001000NRG23180220230185765
|
20/02/2023
|
RANJIT SINGH
|
2602001WL018390
|
RANJIT SINGH
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301244445
|
|
RANJIT SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
52
|
AJNALA-1
|
PB-02-001-145-001/109
(TERA KHURD)
|
2602001000NRG23200220230185967
|
20/02/2023
|
Bachitar singh
|
2602001WL018412
|
Bachitar singh
|
00354
|
PUNB0050500
|
1128
|
1128
|
Processed
|
01/03/2023
|
|
9301244466
|
|
BACHHITAR SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
53
|
AJNALA-1
|
PB-02-001-070-001/104
(KARALIAN)
|
2602001000NRG23200220230185972
|
20/02/2023
|
Sonia
|
2602001WL018414
|
Sonia
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9301244562
|
|
SONIA
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
AJNALA-1
|
PB-02-001-070-001/574
(KARALIAN)
|
2602001000NRG23200220230185975
|
20/02/2023
|
Raju Singh
|
2602001WL018414
|
Raju Singh
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9301244456
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AJNALA-1
|
PB-02-001-115-001/179
(PHIR WARIAN)
|
2602001000NRG23200220230185976
|
20/02/2023
|
Satinderbir singh
|
2602001WL018415
|
Satinderbir singh
|
00354
|
PUNB0090900
|
4230
|
4230
|
Processed
|
28/02/2023
|
|
9301244449
|
|
SATINDER BIR SINGH
|
HDFC BANK LTD(607152)
|
|
56
|
AJNALA-1
|
PB-02-001-149-001/114
(URDHAN)
|
2602001000NRG23200220230185929
|
20/02/2023
|
Nirmal kaur
|
2602001WL018408
|
Nirmal kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301244454
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJNALA-1
|
PB-02-001-149-001/138
(URDHAN)
|
2602001000NRG23200220230185930
|
20/02/2023
|
lovepreet singh
|
2602001WL018408
|
lovepreet singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301244455
|
|
LOVEPREET SINGH S/O HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AJNALA-1
|
PB-02-001-149-001/18
(URDHAN)
|
2602001000NRG23200220230185931
|
20/02/2023
|
gurmeet kaur
|
2602001WL018408
|
gurmeet kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301244566
|
|
GURMEETO ALIAS GURMEET KAUR W/O HARWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AJNALA-1
|
PB-02-001-149-001/196
(URDHAN)
|
2602001000NRG23200220230185878
|
20/02/2023
|
Paramjit kaur
|
2602001WL018405
|
Paramjit kaur
|
00354
|
PUNB0090900
|
3666
|
3666
|
Processed
|
01/03/2023
|
|
9301244458
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AJNALA-1
|
PB-02-001-149-001/196
(URDHAN)
|
2602001000NRG23200220230185877
|
20/02/2023
|
Paramjit kaur
|
2602001WL018405
|
Paramjit kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9301244457
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AJNALA-1
|
PB-02-001-149-001/22
(URDHAN)
|
2602001000NRG23200220230185932
|
20/02/2023
|
balwinder kaur
|
2602001WL018408
|
balwinder kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301244563
|
|
BALWINDER KAUR W/O DHIR SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AJNALA-1
|
PB-02-001-149-001/59
(URDHAN)
|
2602001000NRG23200220230185933
|
20/02/2023
|
MALKIT SINGH
|
2602001WL018408
|
MALKIT SINGH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301244450
|
|
MALKIT SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AJNALA-1
|
PB-02-001-149-001/6
(URDHAN)
|
2602001000NRG23200220230185934
|
20/02/2023
|
Rupi
|
2602001WL018408
|
Rupi
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301244451
|
|
RUPI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AJNALA-1
|
PB-02-001-149-001/74
(URDHAN)
|
2602001000NRG23200220230185935
|
20/02/2023
|
Harbans Singh
|
2602001WL018408
|
Harbans Singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301244452
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
AJNALA-1
|
PB-02-001-149-001/85
(URDHAN)
|
2602001000NRG23200220230185936
|
20/02/2023
|
Amarjit kaur
|
2602001WL018408
|
Amarjit kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301244453
|
|
AMARJIT KAUR WO HIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AJNALA-1
|
PB-02-001-149-001/86
(URDHAN)
|
2602001000NRG23200220230185937
|
20/02/2023
|
Deepo
|
2602001WL018408
|
Deepo
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301244564
|
|
DEEPO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AJNALA-1
|
PB-02-001-149-001/94
(URDHAN)
|
2602001000NRG23200220230185938
|
20/02/2023
|
Kartar Singh
|
2602001WL018408
|
Kartar Singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301244565
|
|
KARTAR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
68
|
AJNALA-1
|
PB-02-001-073-001/249
(KHANWAL)
|
2602001000NRG23190220230185835
|
20/02/2023
|
RANI
|
2602001WL018400
|
RANI
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301244464
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AJNALA-1
|
PB-02-001-073-001/310
(KHANWAL)
|
2602001000NRG23190220230185836
|
20/02/2023
|
jagir kaur
|
2602001WL018400
|
jagir kaur
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301244465
|
|
JAGIR KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
70
|
AJNALA-1
|
PB-02-001-002-001/103
(ABU SAID)
|
2602001000NRG23190220230185856
|
20/02/2023
|
pinder
|
2602001WL018402
|
pinder
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
28/02/2023
|
|
9301244570
|
|
PINDER
|
BANK OF INDIA(508505)
|
|
71
|
AJNALA-1
|
PB-02-001-002-001/16
(ABU SAID)
|
2602001000NRG23190220230185857
|
20/02/2023
|
Kusalia
|
2602001WL018402
|
Kusalia
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
01/03/2023
|
|
9301244557
|
|
KAUSALIA WO DHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
AJNALA-1
|
PB-02-001-002-001/62
(ABU SAID)
|
2602001000NRG23190220230185859
|
20/02/2023
|
Kulwinder kaur
|
2602001WL018402
|
Kulwinder kaur
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
01/03/2023
|
|
9301244571
|
|
KULWINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
AJNALA-1
|
PB-02-001-002-001/74
(ABU SAID)
|
2602001000NRG23190220230185860
|
20/02/2023
|
shindo
|
2602001WL018402
|
shindo
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
01/03/2023
|
|
9301244569
|
|
SINDO WO PALA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AJNALA-1
|
PB-02-001-145-001/164
(TERA KHURD)
|
2602001000NRG23200220230185968
|
20/02/2023
|
Gurpreet singh
|
2602001WL018412
|
Gurpreet singh
|
00354
|
PUNB0132200
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9301244558
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
AJNALA-1
|
PB-02-001-145-001/246
(TERA KHURD)
|
2602001000NRG23200220230185969
|
20/02/2023
|
Karnail singh
|
2602001WL018412
|
Karnail singh
|
00354
|
PUNB0132200
|
1128
|
1128
|
Processed
|
01/03/2023
|
|
9301244468
|
|
KARNAIL SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AJNALA-1
|
PB-02-001-145-001/248
(TERA KHURD)
|
2602001000NRG23200220230185970
|
20/02/2023
|
Balwinder kaur
|
2602001WL018412
|
Balwinder kaur
|
00354
|
PUNB0132200
|
1128
|
1128
|
Processed
|
01/03/2023
|
|
9301244469
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
77
|
AJNALA-1
|
PB-02-001-006-001/100
(BADHA CHAK DOGRA)
|
2602001000NRG23200220230185951
|
20/02/2023
|
ratan singh
|
2602001WL018411
|
ratan singh
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
01/03/2023
|
|
9301244470
|
|
RATTAN SINGH AND SHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
AJNALA-1
|
PB-02-001-006-001/136
(BADHA CHAK DOGRA)
|
2602001000NRG23200220230185952
|
20/02/2023
|
rani
|
2602001WL018411
|
rani
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9301244483
|
|
RANI WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
AJNALA-1
|
PB-02-001-006-001/158
(BADHA CHAK DOGRA)
|
2602001000NRG23200220230185953
|
20/02/2023
|
karnail singh
|
2602001WL018411
|
karnail singh
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
01/03/2023
|
|
9301244556
|
|
KARNAIL SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AJNALA-1
|
PB-02-001-006-001/160
(BADHA CHAK DOGRA)
|
2602001000NRG23200220230185954
|
20/02/2023
|
Sukhwinder Kaur
|
2602001WL018411
|
Sukhwinder Kaur
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9301244568
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
AJNALA-1
|
PB-02-001-006-001/176
(BADHA CHAK DOGRA)
|
2602001000NRG23200220230185955
|
20/02/2023
|
kulwant
|
2602001WL018411
|
kulwant
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
01/03/2023
|
|
9301244499
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AJNALA-1
|
PB-02-001-006-001/179
(BADHA CHAK DOGRA)
|
2602001000NRG23200220230185956
|
20/02/2023
|
Ninder kaur
|
2602001WL018411
|
Ninder kaur
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9301244501
|
|
NINDER KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AJNALA-1
|
PB-02-001-006-001/182
(BADHA CHAK DOGRA)
|
2602001000NRG23200220230185957
|
20/02/2023
|
balwinder
|
2602001WL018411
|
balwinder
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9301244473
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
AJNALA-1
|
PB-02-001-006-001/267
(BADHA CHAK DOGRA)
|
2602001000NRG23200220230185959
|
20/02/2023
|
manpreet
|
2602001WL018411
|
manpreet
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
01/03/2023
|
|
9301244480
|
|
MANPREET SINGH SO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
AJNALA-1
|
PB-02-001-006-001/275
(BADHA CHAK DOGRA)
|
2602001000NRG23200220230185960
|
20/02/2023
|
Ashar kaur
|
2602001WL018411
|
Ashar kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301244496
|
|
ASHAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AJNALA-1
|
PB-02-001-006-001/311
(BADHA CHAK DOGRA)
|
2602001000NRG23200220230185962
|
20/02/2023
|
Harbhajan kaur
|
2602001WL018411
|
Harbhajan kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301244497
|
|
HARBHJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
AJNALA-1
|
PB-02-001-006-001/312
(BADHA CHAK DOGRA)
|
2602001000NRG23200220230185963
|
20/02/2023
|
Beero
|
2602001WL018411
|
Beero
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
01/03/2023
|
|
9301244495
|
|
BEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AJNALA-1
|
PB-02-001-006-001/314
(BADHA CHAK DOGRA)
|
2602001000NRG23200220230185964
|
20/02/2023
|
Kashmir kaur
|
2602001WL018411
|
Kashmir kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301244493
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AJNALA-1
|
PB-02-001-006-001/315
(BADHA CHAK DOGRA)
|
2602001000NRG23200220230185965
|
20/02/2023
|
Noorie
|
2602001WL018411
|
Noorie
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301244475
|
|
NOORIE KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AJNALA-1
|
PB-02-001-006-001/56
(BADHA CHAK DOGRA)
|
2602001000NRG23200220230185942
|
20/02/2023
|
BHOLI
|
2602001WL018410
|
BHOLI
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301244498
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
AJNALA-1
|
PB-02-001-006-001/68
(BADHA CHAK DOGRA)
|
2602001000NRG23200220230185944
|
20/02/2023
|
KULWANT KAUR
|
2602001WL018410
|
KULWANT KAUR
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
01/03/2023
|
|
9301244490
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AJNALA-1
|
PB-02-001-006-001/70
(BADHA CHAK DOGRA)
|
2602001000NRG23200220230185945
|
20/02/2023
|
JAGIR KAUR
|
2602001WL018410
|
JAGIR KAUR
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301244554
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AJNALA-1
|
PB-02-001-006-001/75
(BADHA CHAK DOGRA)
|
2602001000NRG23200220230185946
|
20/02/2023
|
SAWINDER KAUR
|
2602001WL018410
|
SAWINDER KAUR
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301244492
|
|
SAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AJNALA-1
|
PB-02-001-006-001/82
(BADHA CHAK DOGRA)
|
2602001000NRG23200220230185947
|
20/02/2023
|
mahinder kaur
|
2602001WL018410
|
mahinder kaur
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
01/03/2023
|
|
9301244482
|
|
MAHINDER KAUR WO SAWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
AJNALA-1
|
PB-02-001-006-001/87
(BADHA CHAK DOGRA)
|
2602001000NRG23200220230185948
|
20/02/2023
|
pritam
|
2602001WL018410
|
pritam
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301244481
|
|
PREETO WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AJNALA-1
|
PB-02-001-006-001/92
(BADHA CHAK DOGRA)
|
2602001000NRG23200220230185949
|
20/02/2023
|
jagir kaur
|
2602001WL018410
|
jagir kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301244494
|
|
JAGIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
AJNALA-1
|
PB-02-001-006-001/96
(BADHA CHAK DOGRA)
|
2602001000NRG23200220230185950
|
20/02/2023
|
satnam
|
2602001WL018410
|
satnam
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301244491
|
|
SATNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AJNALA-1
|
PB-02-001-012-001/111
(BARLAS)
|
2602001000NRG23180220230185746
|
20/02/2023
|
Mesha singh
|
2602001WL018389
|
Mesha singh
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9301244478
|
|
MESHA SINGH S/O GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
AJNALA-1
|
PB-02-001-012-001/132
(BARLAS)
|
2602001000NRG23180220230185750
|
20/02/2023
|
Sarbjit kaur
|
2602001WL018389
|
Sarbjit kaur
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9301244476
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
AJNALA-1
|
PB-02-001-012-001/19
(BARLAS)
|
2602001000NRG23180220230185751
|
20/02/2023
|
Rani
|
2602001WL018389
|
Rani
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9301244552
|
|
RANI KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
AJNALA-1
|
PB-02-001-012-001/76
(BARLAS)
|
2602001000NRG23180220230185757
|
20/02/2023
|
satnam singh
|
2602001WL018389
|
satnam singh
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9301244479
|
|
SATNAM SINGH S/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
AJNALA-1
|
PB-02-001-024-001/450
(CHAK DOGRA)
|
2602001000NRG23200220230185939
|
20/02/2023
|
Balwant Singh
|
2602001WL018409
|
Balwant Singh
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
01/03/2023
|
|
9301244474
|
|
BALWANT SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
AJNALA-1
|
PB-02-001-024-001/459
(CHAK DOGRA)
|
2602001000NRG23200220230185941
|
20/02/2023
|
Soram
|
2602001WL018409
|
Soram
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
01/03/2023
|
|
9301244500
|
|
SORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
AJNALA-1
|
PB-02-001-070-001/131
(KARALIAN)
|
2602001000NRG23200220230185870
|
20/02/2023
|
Surjit Singh
|
2602001WL018405
|
Surjit Singh
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
01/03/2023
|
|
9301244555
|
|
SURJIT SINGH S/O KUNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
AJNALA-1
|
PB-02-001-070-001/229
(KARALIAN)
|
2602001000NRG23200220230185871
|
20/02/2023
|
KULWANT SINGH
|
2602001WL018405
|
KULWANT SINGH
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
01/03/2023
|
|
9301244553
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AJNALA-1
|
PB-02-001-073-001/340
(KHANWAL)
|
2602001000NRG23190220230185838
|
20/02/2023
|
kashmir kaur
|
2602001WL018400
|
kashmir kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301244472
|
|
KASHMIR KAUR WO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
AJNALA-1
|
PB-02-001-073-001/360
(KHANWAL)
|
2602001000NRG23190220230185840
|
20/02/2023
|
Gurpreet kaur
|
2602001WL018400
|
Gurpreet kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301244486
|
|
GURPREET KAUR WO PREETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
AJNALA-1
|
PB-02-001-073-001/389
(KHANWAL)
|
2602001000NRG23190220230185842
|
20/02/2023
|
Manjit kaur
|
2602001WL018400
|
Manjit kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301244484
|
|
MANJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
AJNALA-1
|
PB-02-001-073-001/425
(KHANWAL)
|
2602001000NRG23190220230185843
|
20/02/2023
|
Raji
|
2602001WL018400
|
Raji
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301244502
|
|
RAJJI W O BALKAR SINGH
|
IDBI BANK(607095)
|
|
110
|
AJNALA-1
|
PB-02-001-073-001/475
(KHANWAL)
|
2602001000NRG23190220230185848
|
20/02/2023
|
jagtar singh
|
2602001WL018400
|
jagtar singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301244471
|
|
JAGTAR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
AJNALA-1
|
PB-02-001-073-001/498
(KHANWAL)
|
2602001000NRG23190220230185850
|
20/02/2023
|
Paramjit Kaur
|
2602001WL018400
|
Paramjit Kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301244487
|
|
PARAMJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
AJNALA-1
|
PB-02-001-073-001/499
(KHANWAL)
|
2602001000NRG23190220230185851
|
20/02/2023
|
shanti Kaur
|
2602001WL018400
|
shanti Kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301244485
|
|
SHANTI KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
AJNALA-1
|
PB-02-001-073-001/500
(KHANWAL)
|
2602001000NRG23190220230185852
|
20/02/2023
|
Balwinder Singh
|
2602001WL018400
|
Balwinder Singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301244503
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
AJNALA-1
|
PB-02-001-124-001/77
(SAHALIWAL)
|
2602001000NRG23180220230185764
|
20/02/2023
|
mahinder singh
|
2602001WL018390
|
mahinder singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301244477
|
|
MOHINDER SINGH S/O CHANAN & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69936
|
69936
|
|
|
|
|
|
|
|
|
115
|
AJNALA-1
|
PB-02-001-012-001/7
(BARLAS)
|
2602001000NRG23180220230185756
|
20/02/2023
|
Ajit Singh
|
2602001WL018389
|
Ajit Singh
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9301244512
|
|
AJIT SINGH S/O BURH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
AJNALA-1
|
PB-02-001-054-001/232
(GUJJARPURA)
|
2602001000NRG23200220230185982
|
20/02/2023
|
Baljeet singh
|
2602001WL018417
|
Baljeet singh
|
00415
|
SBIN0001259
|
564
|
564
|
Processed
|
28/02/2023
|
|
9301244504
|
|
MR BALJEET SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
AJNALA-1
|
PB-02-001-054-001/56
(GUJJARPURA)
|
2602001000NRG23200220230185987
|
20/02/2023
|
Kukki
|
2602001WL018417
|
Kukki
|
00415
|
SBIN0001259
|
2256
|
2256
|
Processed
|
28/02/2023
|
|
9301244505
|
|
MR MR GHULLI
|
STATE BANK OF INDIA(508548)
|
|
118
|
AJNALA-1
|
PB-02-001-054-001/78
(GUJJARPURA)
|
2602001000NRG23200220230185990
|
20/02/2023
|
Kiran
|
2602001WL018417
|
Kiran
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
28/02/2023
|
|
9301244514
|
|
MRS KIRAN WOJUNAS
|
STATE BANK OF INDIA(508548)
|
|
119
|
AJNALA-1
|
PB-02-001-073-001/474
(KHANWAL)
|
2602001000NRG23190220230185847
|
20/02/2023
|
sukha singh
|
2602001WL018400
|
sukha singh
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301244506
|
|
SUKHA SINGH S/O SHINDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
120
|
AJNALA-1
|
PB-02-001-005-001/128
(AWAN NEAR RAMDASS)
|
2602001000NRG23160220230185671
|
20/02/2023
|
dilbagh masih
|
2602001WL018385
|
dilbagh masih
|
00415
|
SBIN0011858
|
564
|
564
|
Processed
|
28/02/2023
|
|
9301244551
|
|
DILBAG MASIH
|
ICICI BANK LTD(508534)
|
|
121
|
AJNALA-1
|
PB-02-001-005-001/402
(AWAN NEAR RAMDASS)
|
2602001000NRG23160220230185672
|
20/02/2023
|
Harmesh masih
|
2602001WL018385
|
Harmesh masih
|
00415
|
SBIN0011858
|
564
|
564
|
Processed
|
28/02/2023
|
|
9301244513
|
|
MANJIT WO HARMESH MASIH 7136
|
UNION BANK OF INDIA(508500)
|
|
122
|
AJNALA-1
|
PB-02-001-005-001/470
(AWAN NEAR RAMDASS)
|
2602001000NRG23160220230185673
|
20/02/2023
|
Vishal Masih
|
2602001WL018385
|
Vishal Masih
|
00415
|
SBIN0011858
|
564
|
564
|
Processed
|
28/02/2023
|
|
9301244516
|
|
MR VISHAL MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
123
|
AJNALA-1
|
PB-02-001-012-001/61
(BARLAS)
|
2602001000NRG23180220230185755
|
20/02/2023
|
MUKHTAR SINGH
|
2602001WL018389
|
MUKHTAR SINGH
|
00415
|
SBIN0051029
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9301244524
|
|
MUKHTAR SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
124
|
AJNALA-1
|
PB-02-001-004-001/202
(ALIWAL)
|
2602001000NRG23200220230185865
|
20/02/2023
|
balwinder kaur
|
2602001WL018405
|
balwinder kaur
|
00468
|
UBIN0566675
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9301244528
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
125
|
AJNALA-1
|
PB-02-001-006-001/292
(BADHA CHAK DOGRA)
|
2602001000NRG23200220230185961
|
20/02/2023
|
gurmukh singh
|
2602001WL018411
|
gurmukh singh
|
00468
|
UBIN0566675
|
1974
|
1974
|
Processed
|
01/03/2023
|
|
9301244525
|
|
GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
AJNALA-1
|
PB-02-001-054-001/202
(GUJJARPURA)
|
2602001000NRG23200220230185978
|
20/02/2023
|
Sarbjit kaur
|
2602001WL018417
|
Sarbjit kaur
|
00468
|
UBIN0566675
|
2256
|
2256
|
Processed
|
01/03/2023
|
|
9301244530
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
AJNALA-1
|
PB-02-001-073-001/147
(KHANWAL)
|
2602001000NRG23190220230185833
|
20/02/2023
|
Lakhbir Kaur
|
2602001WL018400
|
Lakhbir Kaur
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301244526
|
|
LAKHBIRO W/O BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
AJNALA-1
|
PB-02-001-073-001/470
(KHANWAL)
|
2602001000NRG23190220230185846
|
20/02/2023
|
HARJIT KAUR
|
2602001WL018400
|
HARJIT KAUR
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301244531
|
|
HARJIT KAUR W/O ARASHDIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
AJNALA-1
|
PB-02-001-124-001/1
(SAHALIWAL)
|
2602001000NRG23180220230185758
|
20/02/2023
|
Gurdev Singh
|
2602001WL018390
|
Gurdev Singh
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301244527
|
|
GARDEV SINGH
|
IDBI BANK(607095)
|
|
130
|
AJNALA-1
|
PB-02-001-124-001/63
(SAHALIWAL)
|
2602001000NRG23180220230185762
|
20/02/2023
|
Akashdeep Singh
|
2602001WL018390
|
Akashdeep Singh
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301244529
|
|
ARSHDEEP SINGH U/G PARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225036
|
225036
|
|
|
|
|
|
|
|