|
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-02-001-104-001/242
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23120220230184850
|
14/02/2023
|
RAJO
|
2602001WL018255
|
RAJO
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245868
|
|
MRS RAJO RAJO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
AJNALA-1
|
PB-02-001-046-001/208
(GAGGO MAHAL)
|
2602001000NRG23140220230185169
|
14/02/2023
|
Aman
|
2602001WL018316
|
Aman
|
00048
|
BKID0006310
|
282
|
282
|
Processed
|
21/02/2023
|
|
8952245826
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AJNALA-1
|
PB-02-001-070-001/76
(KARALIAN)
|
2602001000NRG23110220230184688
|
14/02/2023
|
AMARJIT
|
2602001WL018225
|
AMARJIT
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
20/02/2023
|
|
8952245827
|
|
AMARJIT WO RANA
|
BANK OF INDIA(508505)
|
|
4
|
AJNALA-1
|
PB-02-001-100-002/125
(NANGAL SOHAL)
|
2602001000NRG23130220230185026
|
14/02/2023
|
Jeeto
|
2602001WL018285
|
Jeeto
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245828
|
|
JEETO WO KAKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
AJNALA-1
|
PB-02-001-113-001/99
(PANJGRAIN WAHALA)
|
2602001000NRG23110220230184657
|
14/02/2023
|
Amandeep Singh
|
2602001WL018219
|
Amandeep Singh
|
00114
|
UTIB0SASR01
|
3102
|
3102
|
Processed
|
20/02/2023
|
|
8952245694
|
|
AMANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
AJNALA-1
|
PB-02-001-114-001/143
(PASSIA)
|
2602001000NRG23110220230184660
|
14/02/2023
|
kuljit kaur
|
2602001WL018220
|
kuljit kaur
|
00114
|
UTIB0SASR01
|
3102
|
3102
|
Processed
|
20/02/2023
|
|
8952245695
|
|
GURWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
AJNALA-1
|
PB-02-001-133-003/37
(SHAHZADA)
|
2602001000NRG23110220230184667
|
14/02/2023
|
Gurpreet Singh
|
2602001WL018223
|
Gurpreet Singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245808
|
|
GURPREET SINGH S/O BALWINDER SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
8
|
AJNALA-1
|
PB-02-001-070-001/133
(KARALIAN)
|
2602001000NRG23130220230184956
|
14/02/2023
|
Jasbir
|
2602001WL018274
|
Jasbir
|
00152
|
HDFC0003294
|
846
|
846
|
Processed
|
20/02/2023
|
|
8952245824
|
|
JASBIR
|
HDFC BANK LTD(607152)
|
|
9
|
AJNALA-1
|
PB-02-001-100-002/153
(NANGAL SOHAL)
|
2602001000NRG23130220230185028
|
14/02/2023
|
jodh raj
|
2602001WL018285
|
jodh raj
|
00152
|
HDFC0003294
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245825
|
|
MR JODHRAJ JODHRAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJNALA-1
|
PB-02-001-113-001/158
(PANJGRAIN WAHALA)
|
2602001000NRG23110220230184655
|
14/02/2023
|
Shivtar singh
|
2602001WL018219
|
Shivtar singh
|
00152
|
HDFC0003294
|
3102
|
3102
|
Processed
|
20/02/2023
|
|
8952245823
|
|
SHIVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
11
|
AJNALA-1
|
PB-02-001-024-001/455
(CHAK DOGRA)
|
2602001000NRG23120220230184843
|
14/02/2023
|
Harpreet Singh
|
2602001WL018254
|
Harpreet Singh
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245710
|
|
HARPREET SINGH
|
CANARA BANK(508532)
|
|
12
|
AJNALA-1
|
PB-02-001-064-001/341
(JAGDEV KHURD)
|
2602001000NRG23120220230184846
|
14/02/2023
|
jaskaran kaur
|
2602001WL018254
|
jaskaran kaur
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245709
|
|
JASKARAN KAUR
|
IDBI BANK(607095)
|
|
13
|
AJNALA-1
|
PB-02-001-134-001/38
(SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23110220230184701
|
14/02/2023
|
Kuldeep Singh
|
2602001WL018227
|
Kuldeep Singh
|
00165
|
IBKL0000918
|
1974
|
1974
|
Processed
|
20/02/2023
|
|
8952245803
|
|
KULDIP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
14
|
AJNALA-1
|
PB-02-001-015-001/236
(BHAKHA HARI SINGH)
|
2602001000NRG23130220230185162
|
14/02/2023
|
BALJIT
|
2602001WL018314
|
BALJIT
|
00165
|
IBKL0001416
|
282
|
282
|
Processed
|
20/02/2023
|
|
8952245713
|
|
BALJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
15
|
AJNALA-1
|
PB-02-001-015-001/168
(BHAKHA HARI SINGH)
|
2602001000NRG23130220230185160
|
14/02/2023
|
lovekaran singh
|
2602001WL018314
|
lovekaran singh
|
00168
|
ICIC0001083
|
282
|
282
|
Processed
|
20/02/2023
|
|
8952245711
|
|
LOVEKARAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
16
|
AJNALA-1
|
PB-02-001-049-001/136
(GHUMRAI)
|
2602001000NRG23130220230185076
|
14/02/2023
|
ratan Singh
|
2602001WL018288
|
ratan Singh
|
00349
|
PSIB0000049
|
1974
|
1974
|
Processed
|
20/02/2023
|
|
8952245693
|
|
RATAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
AJNALA-1
|
PB-02-001-049-001/136
(GHUMRAI)
|
2602001000NRG23130220230185075
|
14/02/2023
|
ratan Singh
|
2602001WL018288
|
ratan Singh
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245692
|
|
RATAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
AJNALA-1
|
PB-02-001-049-001/83
(GHUMRAI)
|
2602001000NRG23130220230185095
|
14/02/2023
|
surjit kaur
|
2602001WL018288
|
surjit kaur
|
00349
|
PSIB0000049
|
1974
|
1974
|
Processed
|
20/02/2023
|
|
8952245687
|
|
SURJIT KAUR WO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
AJNALA-1
|
PB-02-001-049-001/83
(GHUMRAI)
|
2602001000NRG23130220230185094
|
14/02/2023
|
surjit kaur
|
2602001WL018288
|
surjit kaur
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245686
|
|
SURJIT KAUR WO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
AJNALA-1
|
PB-02-001-085-001/224
(KOTLI SHAH HBIB)
|
2602001000NRG23110220230184662
|
14/02/2023
|
jagpreet
|
2602001WL018221
|
jagpreet
|
00349
|
PSIB0000049
|
3412
|
3412
|
Processed
|
20/02/2023
|
|
8952245691
|
|
JAGPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
AJNALA-1
|
PB-02-001-089-001/120
(MACHIWAHALA)
|
2602001000NRG23110220230184690
|
14/02/2023
|
jaspal cand
|
2602001WL018226
|
jaspal cand
|
00349
|
PSIB0000049
|
846
|
846
|
Processed
|
20/02/2023
|
|
8952245688
|
|
JASPAL CHAND SO GIRDARI CHAND
|
PUNJAB & SIND BANK(607087)
|
|
22
|
AJNALA-1
|
PB-02-001-089-001/236
(MACHIWAHALA)
|
2602001000NRG23110220230184695
|
14/02/2023
|
Gresh
|
2602001WL018226
|
Gresh
|
00349
|
PSIB0000049
|
846
|
846
|
Processed
|
20/02/2023
|
|
8952245689
|
|
GARESH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
AJNALA-1
|
PB-02-001-089-001/87
(MACHIWAHALA)
|
2602001000NRG23110220230184700
|
14/02/2023
|
Komal
|
2602001WL018226
|
Komal
|
00349
|
PSIB0000049
|
846
|
846
|
Processed
|
20/02/2023
|
|
8952245682
|
|
KOMAL
|
PUNJAB & SIND BANK(607087)
|
|
24
|
AJNALA-1
|
PB-02-001-100-002/109
(NANGAL SOHAL)
|
2602001000NRG23130220230185024
|
14/02/2023
|
paramjit singh
|
2602001WL018285
|
paramjit singh
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245809
|
|
PARAMJIT SINGH S/O GRIB DASS
|
PUNJAB & SIND BANK(607087)
|
|
25
|
AJNALA-1
|
PB-02-001-100-002/177
(NANGAL SOHAL)
|
2602001000NRG23130220230185030
|
14/02/2023
|
raj
|
2602001WL018285
|
raj
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245690
|
|
RAJ
|
PUNJAB & SIND BANK(607087)
|
|
26
|
AJNALA-1
|
PB-02-001-100-002/225
(NANGAL SOHAL)
|
2602001000NRG23130220230185037
|
14/02/2023
|
sukhwant singh
|
2602001WL018285
|
sukhwant singh
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245810
|
|
SUKHWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
AJNALA-1
|
PB-02-001-100-002/70
(NANGAL SOHAL)
|
2602001000NRG23130220230185046
|
14/02/2023
|
SULAKHAN SINGH
|
2602001WL018285
|
SULAKHAN SINGH
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245811
|
|
SULKHAN SINGH SO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
AJNALA-1
|
PB-02-001-100-002/75
(NANGAL SOHAL)
|
2602001000NRG23130220230185047
|
14/02/2023
|
kashmir
|
2602001WL018285
|
kashmir
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245685
|
|
MR KASHMIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
29
|
AJNALA-1
|
PB-02-001-049-001/18
(GHUMRAI)
|
2602001000NRG23130220230185082
|
14/02/2023
|
BALWINDER KAUR
|
2602001WL018288
|
BALWINDER KAUR
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245684
|
|
BALWINDER KAUR WO DHIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
AJNALA-1
|
PB-02-001-049-001/18
(GHUMRAI)
|
2602001000NRG23130220230185081
|
14/02/2023
|
BALWINDER KAUR
|
2602001WL018288
|
BALWINDER KAUR
|
00349
|
PSIB0020977
|
1974
|
1974
|
Processed
|
20/02/2023
|
|
8952245683
|
|
BALWINDER KAUR WO DHIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
31
|
AJNALA-1
|
PB-02-001-126-001/95
(SAIDO GAZI)
|
2602001000NRG23120220230184836
|
14/02/2023
|
manpreet kaur
|
2602001WL018253
|
manpreet kaur
|
00349
|
PSIB0021206
|
2538
|
2538
|
Processed
|
20/02/2023
|
|
8952245712
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
32
|
AJNALA-1
|
PB-02-001-049-001/11
(GHUMRAI)
|
2602001000NRG23130220230185062
|
14/02/2023
|
harjit kaur
|
2602001WL018288
|
harjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/02/2023
|
|
8952245840
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJNALA-1
|
PB-02-001-049-001/11
(GHUMRAI)
|
2602001000NRG23130220230185060
|
14/02/2023
|
harjit kaur
|
2602001WL018288
|
harjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245839
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJNALA-1
|
PB-02-001-064-001/164
(JAGDEV KHURD)
|
2602001000NRG23120220230184844
|
14/02/2023
|
jyoti
|
2602001WL018254
|
jyoti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245857
|
|
JYOTI
|
ICICI BANK LTD(508534)
|
|
35
|
AJNALA-1
|
PB-02-001-070-001/139
(KARALIAN)
|
2602001000NRG23110220230184673
|
14/02/2023
|
raj kaur
|
2602001WL018225
|
raj kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245837
|
|
RAJ KAUR W/O RAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
AJNALA-1
|
PB-02-001-070-001/139
(KARALIAN)
|
2602001000NRG23130220230184957
|
14/02/2023
|
raj kaur
|
2602001WL018274
|
raj kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/02/2023
|
|
8952245838
|
|
RAJ KAUR W/O RAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
AJNALA-1
|
PB-02-001-070-001/20
(KARALIAN)
|
2602001000NRG23130220230184958
|
14/02/2023
|
Jagga
|
2602001WL018274
|
Jagga
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
20/02/2023
|
|
8952245835
|
|
JAGGA S/O CHANAN
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
AJNALA-1
|
PB-02-001-070-001/20
(KARALIAN)
|
2602001000NRG23110220230184674
|
14/02/2023
|
Jagga
|
2602001WL018225
|
Jagga
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245836
|
|
JAGGA S/O CHANAN
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
AJNALA-1
|
PB-02-001-070-001/225
(KARALIAN)
|
2602001000NRG23110220230184675
|
14/02/2023
|
Sarbjit Kaur
|
2602001WL018225
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245851
|
|
SARABJIT KAUR W/O ASHOK
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
AJNALA-1
|
PB-02-001-070-001/23
(KARALIAN)
|
2602001000NRG23110220230184676
|
14/02/2023
|
pyaro
|
2602001WL018225
|
pyaro
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245846
|
|
PIYARO PLA 356289
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
AJNALA-1
|
PB-02-001-070-001/23
(KARALIAN)
|
2602001000NRG23130220230184959
|
14/02/2023
|
pyaro
|
2602001WL018274
|
pyaro
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/02/2023
|
|
8952245847
|
|
PIYARO PLA 356289
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
AJNALA-1
|
PB-02-001-070-001/48
(KARALIAN)
|
2602001000NRG23130220230184961
|
14/02/2023
|
RATNI
|
2602001WL018274
|
RATNI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
20/02/2023
|
|
8952245853
|
|
RATNI W/O INDER
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
AJNALA-1
|
PB-02-001-070-001/48
(KARALIAN)
|
2602001000NRG23110220230184678
|
14/02/2023
|
RATNI
|
2602001WL018225
|
RATNI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245852
|
|
RATNI W/O INDER
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
AJNALA-1
|
PB-02-001-070-001/484
(KARALIAN)
|
2602001000NRG23110220230184679
|
14/02/2023
|
Rimpi
|
2602001WL018225
|
Rimpi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/02/2023
|
|
8952245850
|
|
RIMPI W/O PAMMA
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
AJNALA-1
|
PB-02-001-070-001/502
(KARALIAN)
|
2602001000NRG23110220230184680
|
14/02/2023
|
Manjit Kaur
|
2602001WL018225
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245842
|
|
MANJIT KAUR WO SIYA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
AJNALA-1
|
PB-02-001-070-001/502
(KARALIAN)
|
2602001000NRG23130220230184962
|
14/02/2023
|
Manjit Kaur
|
2602001WL018274
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
20/02/2023
|
|
8952245841
|
|
MANJIT KAUR WO SIYA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
AJNALA-1
|
PB-02-001-070-001/559
(KARALIAN)
|
2602001000NRG23130220230184964
|
14/02/2023
|
MONIKA
|
2602001WL018274
|
MONIKA
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
20/02/2023
|
|
8952245854
|
|
MONIKA WO JEENA
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
AJNALA-1
|
PB-02-001-070-001/559
(KARALIAN)
|
2602001000NRG23110220230184683
|
14/02/2023
|
MONIKA
|
2602001WL018225
|
MONIKA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245855
|
|
MONIKA WO JEENA
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
AJNALA-1
|
PB-02-001-070-001/573
(KARALIAN)
|
2602001000NRG23110220230184685
|
14/02/2023
|
Heera
|
2602001WL018225
|
Heera
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245849
|
|
HEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AJNALA-1
|
PB-02-001-070-001/573
(KARALIAN)
|
2602001000NRG23130220230184966
|
14/02/2023
|
Heera
|
2602001WL018274
|
Heera
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
20/02/2023
|
|
8952245848
|
|
HEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AJNALA-1
|
PB-02-001-070-001/583
(KARALIAN)
|
2602001000NRG23130220230184968
|
14/02/2023
|
Rinku
|
2602001WL018274
|
Rinku
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
20/02/2023
|
|
8952245844
|
|
RINKU S O LIAS MASIH
|
IDBI BANK(607095)
|
|
52
|
AJNALA-1
|
PB-02-001-070-001/583
(KARALIAN)
|
2602001000NRG23110220230184687
|
14/02/2023
|
Rinku
|
2602001WL018225
|
Rinku
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245845
|
|
RINKU S O LIAS MASIH
|
IDBI BANK(607095)
|
|
53
|
AJNALA-1
|
PB-02-001-080-001/113
(KOTLA KAZIAN)
|
2602001000NRG23110220230184728
|
14/02/2023
|
Manjit kaur
|
2602001WL018231
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245856
|
|
MANJIT KAUR WO AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
AJNALA-1
|
PB-02-001-080-001/29
(KOTLA KAZIAN)
|
2602001000NRG23110220230184730
|
14/02/2023
|
BIKRAMJIT SINGH
|
2602001WL018231
|
BIKRAMJIT SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245859
|
|
BIKRAMJIT SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AJNALA-1
|
PB-02-001-080-001/44
(KOTLA KAZIAN)
|
2602001000NRG23110220230184731
|
14/02/2023
|
AMARJIT KAUR
|
2602001WL018231
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245860
|
|
AMARJIT KAURWOBALDEVSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
AJNALA-1
|
PB-02-001-080-001/57
(KOTLA KAZIAN)
|
2602001000NRG23110220230184732
|
14/02/2023
|
Harjinder singh
|
2602001WL018231
|
Harjinder singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245858
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
AJNALA-1
|
PB-02-001-080-001/59
(KOTLA KAZIAN)
|
2602001000NRG23110220230184733
|
14/02/2023
|
Bachan singh
|
2602001WL018231
|
Bachan singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245861
|
|
GURBACHAN SINGH SO SANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
AJNALA-1
|
PB-02-001-100-002/79
(NANGAL SOHAL)
|
2602001000NRG23130220230185049
|
14/02/2023
|
balbir singh
|
2602001WL018285
|
balbir singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245843
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJNALA-1
|
PB-02-001-126-001/25
(SAIDO GAZI)
|
2602001000NRG23120220230184831
|
14/02/2023
|
Sham Lal
|
2602001WL018253
|
Sham Lal
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
20/02/2023
|
|
8952245862
|
|
SHAM LAL S/O RAM SHARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
AJNALA-1
|
PB-02-001-126-001/87
(SAIDO GAZI)
|
2602001000NRG23120220230184832
|
14/02/2023
|
komal
|
2602001WL018253
|
komal
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
20/02/2023
|
|
8952245864
|
|
KOMAL W/O SHAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
AJNALA-1
|
PB-02-001-126-001/92
(SAIDO GAZI)
|
2602001000NRG23120220230184834
|
14/02/2023
|
mandeep
|
2602001WL018253
|
mandeep
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
20/02/2023
|
|
8952245865
|
|
MANDEEP KAUR W/O MANBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
AJNALA-1
|
PB-02-001-134-001/50
(SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23110220230184702
|
14/02/2023
|
Mangal Singh
|
2602001WL018227
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/02/2023
|
|
8952245867
|
|
MANGAL SINGH S/O VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AJNALA-1
|
PB-02-001-135-002/304
(SHEIKH BHATTI)
|
2602001000NRG23110220230184705
|
14/02/2023
|
SONU SINGH
|
2602001WL018227
|
SONU SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/02/2023
|
|
8952245866
|
|
SONU SINGH SO AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
AJNALA-1
|
PB-02-001-135-002/305
(SHEIKH BHATTI)
|
2602001000NRG23110220230184706
|
14/02/2023
|
KULJIT SINGH
|
2602001WL018227
|
KULJIT SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/02/2023
|
|
8952245863
|
|
KULJIT SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50760
|
50760
|
|
|
|
|
|
|
|
|
65
|
AJNALA-1
|
PB-02-001-015-001/44
(BHAKHA HARI SINGH)
|
2602001000NRG23130220230185164
|
14/02/2023
|
Mohna
|
2602001WL018314
|
Mohna
|
00354
|
PUNB0050500
|
282
|
282
|
Processed
|
20/02/2023
|
|
8952245698
|
|
MOHNA S/O MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AJNALA-1
|
PB-02-001-080-001/24
(KOTLA KAZIAN)
|
2602001000NRG23110220230184729
|
14/02/2023
|
HARBANS SINGH
|
2602001WL018231
|
HARBANS SINGH
|
00354
|
PUNB0050500
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245807
|
|
HARBANS SINGH & BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
67
|
AJNALA-1
|
PB-02-001-037-001/216
(DIAL BHARANG)
|
2602001000NRG23110220230184671
|
14/02/2023
|
ranjit singh
|
2602001WL018224
|
ranjit singh
|
00354
|
PUNB0090900
|
2256
|
2256
|
Processed
|
20/02/2023
|
|
8952245702
|
|
RANJIT SINGH
|
GENERAL POST OFFICE(607245)
|
|
68
|
AJNALA-1
|
PB-02-001-070-001/104
(KARALIAN)
|
2602001000NRG23110220230184672
|
14/02/2023
|
Sonia
|
2602001WL018225
|
Sonia
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245708
|
|
SONIA
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
AJNALA-1
|
PB-02-001-070-001/104
(KARALIAN)
|
2602001000NRG23130220230184955
|
14/02/2023
|
Sonia
|
2602001WL018274
|
Sonia
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
20/02/2023
|
|
8952245707
|
|
SONIA
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
AJNALA-1
|
PB-02-001-070-001/306
(KARALIAN)
|
2602001000NRG23130220230184960
|
14/02/2023
|
Rita
|
2602001WL018274
|
Rita
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
20/02/2023
|
|
8952245701
|
|
NINDER WO SAMA
|
BANK OF INDIA(508505)
|
|
71
|
AJNALA-1
|
PB-02-001-070-001/306
(KARALIAN)
|
2602001000NRG23110220230184677
|
14/02/2023
|
Rita
|
2602001WL018225
|
Rita
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245700
|
|
NINDER WO SAMA
|
BANK OF INDIA(508505)
|
|
72
|
AJNALA-1
|
PB-02-001-070-001/506
(KARALIAN)
|
2602001000NRG23110220230184681
|
14/02/2023
|
Rajbir
|
2602001WL018225
|
Rajbir
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245705
|
|
RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
AJNALA-1
|
PB-02-001-070-001/506
(KARALIAN)
|
2602001000NRG23130220230184963
|
14/02/2023
|
Rajbir
|
2602001WL018274
|
Rajbir
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
20/02/2023
|
|
8952245706
|
|
RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AJNALA-1
|
PB-02-001-070-001/521
(KARALIAN)
|
2602001000NRG23110220230184682
|
14/02/2023
|
RANJIT SINGH
|
2602001WL018225
|
RANJIT SINGH
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245699
|
|
RANJIT SINGH SO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AJNALA-1
|
PB-02-001-070-001/562
(KARALIAN)
|
2602001000NRG23110220230184684
|
14/02/2023
|
JOYTI
|
2602001WL018225
|
JOYTI
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245704
|
|
JOYTI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AJNALA-1
|
PB-02-001-070-001/562
(KARALIAN)
|
2602001000NRG23130220230184965
|
14/02/2023
|
JOYTI
|
2602001WL018274
|
JOYTI
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
20/02/2023
|
|
8952245703
|
|
JOYTI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
AJNALA-1
|
PB-02-001-070-001/574
(KARALIAN)
|
2602001000NRG23130220230184967
|
14/02/2023
|
Raju Singh
|
2602001WL018274
|
Raju Singh
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
20/02/2023
|
|
8952245804
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
AJNALA-1
|
PB-02-001-070-001/574
(KARALIAN)
|
2602001000NRG23110220230184686
|
14/02/2023
|
Raju Singh
|
2602001WL018225
|
Raju Singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245805
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
AJNALA-1
|
PB-02-001-080-001/112
(KOTLA KAZIAN)
|
2602001000NRG23110220230184727
|
14/02/2023
|
Simanjit kaur
|
2602001WL018231
|
Simanjit kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245806
|
|
SIMRANJIT KAUR D/O BIKRAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
80
|
AJNALA-1
|
PB-02-001-006-001/168
(BADHA CHAK DOGRA)
|
2602001000NRG23120220230184837
|
14/02/2023
|
BIMALA KAUR
|
2602001WL018254
|
BIMALA KAUR
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245731
|
|
BIMALA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
AJNALA-1
|
PB-02-001-006-001/201
(BADHA CHAK DOGRA)
|
2602001000NRG23120220230184838
|
14/02/2023
|
bholi
|
2602001WL018254
|
bholi
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245716
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AJNALA-1
|
PB-02-001-006-001/261
(BADHA CHAK DOGRA)
|
2602001000NRG23120220230184839
|
14/02/2023
|
manjit singh
|
2602001WL018254
|
manjit singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245730
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AJNALA-1
|
PB-02-001-024-001/113
(CHAK DOGRA)
|
2602001000NRG23130220230184969
|
14/02/2023
|
Mahinder Kaur
|
2602001WL018275
|
Mahinder Kaur
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
20/02/2023
|
|
8952245724
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
AJNALA-1
|
PB-02-001-024-001/166
(CHAK DOGRA)
|
2602001000NRG23130220230184970
|
14/02/2023
|
DALBIR SINGH
|
2602001WL018275
|
DALBIR SINGH
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
20/02/2023
|
|
8952245802
|
|
DALBIR SINGH SO MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
AJNALA-1
|
PB-02-001-024-001/235
(CHAK DOGRA)
|
2602001000NRG23130220230184972
|
14/02/2023
|
Gurmeet Kaur
|
2602001WL018275
|
Gurmeet Kaur
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
20/02/2023
|
|
8952245725
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AJNALA-1
|
PB-02-001-024-001/238
(CHAK DOGRA)
|
2602001000NRG23130220230184974
|
14/02/2023
|
Lakhwinder Kaur
|
2602001WL018275
|
Lakhwinder Kaur
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
20/02/2023
|
|
8952245726
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
AJNALA-1
|
PB-02-001-024-001/279
(CHAK DOGRA)
|
2602001000NRG23130220230184975
|
14/02/2023
|
Sheela
|
2602001WL018275
|
Sheela
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
20/02/2023
|
|
8952245728
|
|
SILA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AJNALA-1
|
PB-02-001-024-001/283
(CHAK DOGRA)
|
2602001000NRG23130220230184976
|
14/02/2023
|
Sarabjit kaur
|
2602001WL018275
|
Sarabjit kaur
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
20/02/2023
|
|
8952245727
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AJNALA-1
|
PB-02-001-024-001/454
(CHAK DOGRA)
|
2602001000NRG23120220230184842
|
14/02/2023
|
Yodha Singh
|
2602001WL018254
|
Yodha Singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245722
|
|
JODHA SINGH S/O SHARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AJNALA-1
|
PB-02-001-024-001/458
(CHAK DOGRA)
|
2602001000NRG23130220230184977
|
14/02/2023
|
Gurmeet Kaur
|
2602001WL018275
|
Gurmeet Kaur
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
20/02/2023
|
|
8952245714
|
|
GURMEET KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
AJNALA-1
|
PB-02-001-043-001/122
(FATEHWAL CHHOTA)
|
2602001000NRG23120220230184828
|
14/02/2023
|
hardev singh
|
2602001WL018253
|
hardev singh
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
20/02/2023
|
|
8952245715
|
|
HARDEV SINGH SO SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AJNALA-1
|
PB-02-001-043-001/195
(FATEHWAL CHHOTA)
|
2602001000NRG23120220230184829
|
14/02/2023
|
Sabha Singh
|
2602001WL018253
|
Sabha Singh
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
20/02/2023
|
|
8952245720
|
|
SABBHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AJNALA-1
|
PB-02-001-043-001/21
(FATEHWAL CHHOTA)
|
2602001000NRG23120220230184830
|
14/02/2023
|
Tarsem Singh
|
2602001WL018253
|
Tarsem Singh
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
20/02/2023
|
|
8952245723
|
|
TARSEM SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AJNALA-1
|
PB-02-001-064-001/349
(JAGDEV KHURD)
|
2602001000NRG23120220230184847
|
14/02/2023
|
RITA
|
2602001WL018254
|
RITA
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245732
|
|
RITA WO SATTA
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
AJNALA-1
|
PB-02-001-104-001/86
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23120220230184852
|
14/02/2023
|
BHOLI
|
2602001WL018255
|
BHOLI
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245729
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AJNALA-1
|
PB-02-001-126-001/88
(SAIDO GAZI)
|
2602001000NRG23120220230184833
|
14/02/2023
|
darshana rani
|
2602001WL018253
|
darshana rani
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
20/02/2023
|
|
8952245721
|
|
MR DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
97
|
AJNALA-1
|
PB-02-001-143-001/262
(TALWANDI RAI DADU)
|
2602001000NRG23110220230184663
|
14/02/2023
|
Jasbir singh
|
2602001WL018222
|
Jasbir singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
20/02/2023
|
|
8952245718
|
|
JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AJNALA-1
|
PB-02-001-143-001/263
(TALWANDI RAI DADU)
|
2602001000NRG23110220230184664
|
14/02/2023
|
Gurmeet kaur
|
2602001WL018222
|
Gurmeet kaur
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
20/02/2023
|
|
8952245719
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
AJNALA-1
|
PB-02-001-143-001/265
(TALWANDI RAI DADU)
|
2602001000NRG23110220230184665
|
14/02/2023
|
Jagtar singh
|
2602001WL018222
|
Jagtar singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
20/02/2023
|
|
8952245717
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
100
|
AJNALA-1
|
PB-02-001-010-001/19
(BAL LABE DARIA)
|
2602001000NRG23120220230184849
|
14/02/2023
|
BALWINDER SINGH
|
2602001WL018255
|
BALWINDER SINGH
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245812
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
AJNALA-1
|
PB-02-001-024-001/237
(CHAK DOGRA)
|
2602001000NRG23130220230184973
|
14/02/2023
|
Sawinder Singh
|
2602001WL018275
|
Sawinder Singh
|
00415
|
SBIN0001259
|
564
|
564
|
Processed
|
20/02/2023
|
|
8952245733
|
|
MR SAWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
AJNALA-1
|
PB-02-001-064-001/312
(JAGDEV KHURD)
|
2602001000NRG23120220230184845
|
14/02/2023
|
rimpi
|
2602001WL018254
|
rimpi
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245764
|
|
MRS RIMPI RIMPI
|
STATE BANK OF INDIA(508548)
|
|
103
|
AJNALA-1
|
PB-02-001-064-001/427
(JAGDEV KHURD)
|
2602001000NRG23120220230184848
|
14/02/2023
|
manpreet kaur
|
2602001WL018254
|
manpreet kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245740
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
AJNALA-1
|
PB-02-001-104-001/86
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23120220230184851
|
14/02/2023
|
Kulwant singh
|
2602001WL018255
|
Kulwant singh
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245757
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
AJNALA-1
|
PB-02-001-126-001/94
(SAIDO GAZI)
|
2602001000NRG23120220230184835
|
14/02/2023
|
rajbir kaur
|
2602001WL018253
|
rajbir kaur
|
00415
|
SBIN0001259
|
2538
|
2538
|
Processed
|
20/02/2023
|
|
8952245743
|
|
MRS RAJBIR KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
AJNALA-1
|
PB-02-001-133-003/75
(SHAHZADA)
|
2602001000NRG23110220230184670
|
14/02/2023
|
BALWINDER KAUR
|
2602001WL018223
|
BALWINDER KAUR
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245765
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
107
|
AJNALA-1
|
PB-02-001-045-001/33
(GAGGAR)
|
2602001000NRG23130220230185055
|
14/02/2023
|
mahinder kaur
|
2602001WL018288
|
mahinder kaur
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245755
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
AJNALA-1
|
PB-02-001-045-001/71
(GAGGAR)
|
2602001000NRG23110220230184654
|
14/02/2023
|
Bagga
|
2602001WL018219
|
Bagga
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
20/02/2023
|
|
8952245749
|
|
MR BAGGA BAGGA
|
STATE BANK OF INDIA(508548)
|
|
109
|
AJNALA-1
|
PB-02-001-045-001/87
(GAGGAR)
|
2602001000NRG23130220230185056
|
14/02/2023
|
bagu
|
2602001WL018288
|
bagu
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245787
|
|
MR BAGU BAGU
|
STATE BANK OF INDIA(508548)
|
|
110
|
AJNALA-1
|
PB-02-001-045-001/88
(GAGGAR)
|
2602001000NRG23130220230185057
|
14/02/2023
|
manga masih
|
2602001WL018288
|
manga masih
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245763
|
|
MASTER MANGA MANGA
|
STATE BANK OF INDIA(508548)
|
|
111
|
AJNALA-1
|
PB-02-001-049-001/100
(GHUMRAI)
|
2602001000NRG23130220230185059
|
14/02/2023
|
Asha
|
2602001WL018288
|
Asha
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245768
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
AJNALA-1
|
PB-02-001-049-001/100
(GHUMRAI)
|
2602001000NRG23130220230185058
|
14/02/2023
|
Asha
|
2602001WL018288
|
Asha
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
20/02/2023
|
|
8952245767
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
AJNALA-1
|
PB-02-001-049-001/11
(GHUMRAI)
|
2602001000NRG23130220230185061
|
14/02/2023
|
BALDEV SINGH
|
2602001WL018288
|
BALDEV SINGH
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245817
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
AJNALA-1
|
PB-02-001-049-001/116
(GHUMRAI)
|
2602001000NRG23130220230185064
|
14/02/2023
|
harpreet singh
|
2602001WL018288
|
harpreet singh
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
20/02/2023
|
|
8952245753
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
AJNALA-1
|
PB-02-001-049-001/116
(GHUMRAI)
|
2602001000NRG23130220230185063
|
14/02/2023
|
harpreet singh
|
2602001WL018288
|
harpreet singh
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245752
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
AJNALA-1
|
PB-02-001-049-001/117
(GHUMRAI)
|
2602001000NRG23130220230185066
|
14/02/2023
|
kuldeep kaur
|
2602001WL018288
|
kuldeep kaur
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245776
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
AJNALA-1
|
PB-02-001-049-001/117
(GHUMRAI)
|
2602001000NRG23130220230185065
|
14/02/2023
|
kuldeep kaur
|
2602001WL018288
|
kuldeep kaur
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
20/02/2023
|
|
8952245775
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
AJNALA-1
|
PB-02-001-049-001/121
(GHUMRAI)
|
2602001000NRG23130220230185068
|
14/02/2023
|
amarjit kaur
|
2602001WL018288
|
amarjit kaur
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
20/02/2023
|
|
8952245784
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
AJNALA-1
|
PB-02-001-049-001/121
(GHUMRAI)
|
2602001000NRG23130220230185067
|
14/02/2023
|
amarjit kaur
|
2602001WL018288
|
amarjit kaur
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245783
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
AJNALA-1
|
PB-02-001-049-001/127
(GHUMRAI)
|
2602001000NRG23130220230185070
|
14/02/2023
|
raj
|
2602001WL018288
|
raj
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245778
|
|
MRS RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
121
|
AJNALA-1
|
PB-02-001-049-001/127
(GHUMRAI)
|
2602001000NRG23130220230185069
|
14/02/2023
|
raj
|
2602001WL018288
|
raj
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
20/02/2023
|
|
8952245777
|
|
MRS RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
122
|
AJNALA-1
|
PB-02-001-049-001/13
(GHUMRAI)
|
2602001000NRG23130220230185072
|
14/02/2023
|
SARDARA SINGH
|
2602001WL018288
|
SARDARA SINGH
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
20/02/2023
|
|
8952245793
|
|
SARDARA SINGH S/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
AJNALA-1
|
PB-02-001-049-001/13
(GHUMRAI)
|
2602001000NRG23130220230185071
|
14/02/2023
|
SARDARA SINGH
|
2602001WL018288
|
SARDARA SINGH
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245794
|
|
SARDARA SINGH S/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
AJNALA-1
|
PB-02-001-049-001/135
(GHUMRAI)
|
2602001000NRG23130220230185074
|
14/02/2023
|
Gurmail Singh
|
2602001WL018288
|
Gurmail Singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245822
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
AJNALA-1
|
PB-02-001-049-001/135
(GHUMRAI)
|
2602001000NRG23130220230185073
|
14/02/2023
|
Gurmail Singh
|
2602001WL018288
|
Gurmail Singh
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
20/02/2023
|
|
8952245821
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
AJNALA-1
|
PB-02-001-049-001/16
(GHUMRAI)
|
2602001000NRG23130220230185078
|
14/02/2023
|
SURJIT
|
2602001WL018288
|
SURJIT
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245781
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
AJNALA-1
|
PB-02-001-049-001/16
(GHUMRAI)
|
2602001000NRG23130220230185077
|
14/02/2023
|
SURJIT
|
2602001WL018288
|
SURJIT
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
20/02/2023
|
|
8952245780
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
AJNALA-1
|
PB-02-001-049-001/17
(GHUMRAI)
|
2602001000NRG23130220230185080
|
14/02/2023
|
DHIR SINGH
|
2602001WL018288
|
DHIR SINGH
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
20/02/2023
|
|
8952245736
|
|
DHIRA SINGH S/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
AJNALA-1
|
PB-02-001-049-001/17
(GHUMRAI)
|
2602001000NRG23130220230185079
|
14/02/2023
|
DHIR SINGH
|
2602001WL018288
|
DHIR SINGH
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245735
|
|
DHIRA SINGH S/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
AJNALA-1
|
PB-02-001-049-001/41
(GHUMRAI)
|
2602001000NRG23130220230185083
|
14/02/2023
|
palwinder singh
|
2602001WL018288
|
palwinder singh
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
20/02/2023
|
|
8952245785
|
|
MR PALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
AJNALA-1
|
PB-02-001-049-001/48
(GHUMRAI)
|
2602001000NRG23130220230185085
|
14/02/2023
|
Rajbir kaur
|
2602001WL018288
|
Rajbir kaur
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245770
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
AJNALA-1
|
PB-02-001-049-001/48
(GHUMRAI)
|
2602001000NRG23130220230185084
|
14/02/2023
|
Rajbir kaur
|
2602001WL018288
|
Rajbir kaur
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
20/02/2023
|
|
8952245769
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
AJNALA-1
|
PB-02-001-049-001/59
(GHUMRAI)
|
2602001000NRG23130220230185087
|
14/02/2023
|
HARMIT SINGH
|
2602001WL018288
|
HARMIT SINGH
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
20/02/2023
|
|
8952245815
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
AJNALA-1
|
PB-02-001-049-001/59
(GHUMRAI)
|
2602001000NRG23130220230185086
|
14/02/2023
|
HARMIT SINGH
|
2602001WL018288
|
HARMIT SINGH
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245816
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
AJNALA-1
|
PB-02-001-049-001/67
(GHUMRAI)
|
2602001000NRG23130220230185089
|
14/02/2023
|
Kawaljit kaur
|
2602001WL018288
|
Kawaljit kaur
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245818
|
|
KAWALJIT KAUR
|
INDUSIND BANK(607189)
|
|
136
|
AJNALA-1
|
PB-02-001-049-001/67
(GHUMRAI)
|
2602001000NRG23130220230185088
|
14/02/2023
|
Kawaljit kaur
|
2602001WL018288
|
Kawaljit kaur
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
20/02/2023
|
|
8952245788
|
|
KAWALJIT KAUR
|
INDUSIND BANK(607189)
|
|
137
|
AJNALA-1
|
PB-02-001-049-001/76
(GHUMRAI)
|
2602001000NRG23130220230185091
|
14/02/2023
|
Gurjit kaur
|
2602001WL018288
|
Gurjit kaur
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
20/02/2023
|
|
8952245795
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
AJNALA-1
|
PB-02-001-049-001/76
(GHUMRAI)
|
2602001000NRG23130220230185090
|
14/02/2023
|
Gurjit kaur
|
2602001WL018288
|
Gurjit kaur
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245796
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
AJNALA-1
|
PB-02-001-049-001/82
(GHUMRAI)
|
2602001000NRG23130220230185093
|
14/02/2023
|
paramjit kaur
|
2602001WL018288
|
paramjit kaur
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245772
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
AJNALA-1
|
PB-02-001-049-001/82
(GHUMRAI)
|
2602001000NRG23130220230185092
|
14/02/2023
|
paramjit kaur
|
2602001WL018288
|
paramjit kaur
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
20/02/2023
|
|
8952245771
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
AJNALA-1
|
PB-02-001-049-001/87
(GHUMRAI)
|
2602001000NRG23130220230185097
|
14/02/2023
|
amandeep kaur
|
2602001WL018288
|
amandeep kaur
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245746
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
AJNALA-1
|
PB-02-001-049-001/87
(GHUMRAI)
|
2602001000NRG23130220230185096
|
14/02/2023
|
amandeep kaur
|
2602001WL018288
|
amandeep kaur
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
20/02/2023
|
|
8952245745
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
AJNALA-1
|
PB-02-001-089-001/110
(MACHIWAHALA)
|
2602001000NRG23110220230184689
|
14/02/2023
|
Charanjit Singh
|
2602001WL018226
|
Charanjit Singh
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
20/02/2023
|
|
8952245813
|
|
CHARANJIT SINGH SO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
AJNALA-1
|
PB-02-001-089-001/128
(MACHIWAHALA)
|
2602001000NRG23110220230184691
|
14/02/2023
|
Parveen
|
2602001WL018226
|
Parveen
|
00415
|
SBIN0011858
|
846
|
846
|
Processed
|
20/02/2023
|
|
8952245790
|
|
MRS PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
145
|
AJNALA-1
|
PB-02-001-089-001/141
(MACHIWAHALA)
|
2602001000NRG23110220230184692
|
14/02/2023
|
Amarjit
|
2602001WL018226
|
Amarjit
|
00415
|
SBIN0011858
|
846
|
846
|
Processed
|
20/02/2023
|
|
8952245761
|
|
MRS AMARJIT AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
146
|
AJNALA-1
|
PB-02-001-089-001/152
(MACHIWAHALA)
|
2602001000NRG23110220230184693
|
14/02/2023
|
Ranu
|
2602001WL018226
|
Ranu
|
00415
|
SBIN0011858
|
846
|
846
|
Processed
|
20/02/2023
|
|
8952245741
|
|
MRS RENU RENU
|
STATE BANK OF INDIA(508548)
|
|
147
|
AJNALA-1
|
PB-02-001-089-001/235
(MACHIWAHALA)
|
2602001000NRG23110220230184694
|
14/02/2023
|
Bholi
|
2602001WL018226
|
Bholi
|
00415
|
SBIN0011858
|
846
|
846
|
Processed
|
20/02/2023
|
|
8952245786
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
148
|
AJNALA-1
|
PB-02-001-089-001/38
(MACHIWAHALA)
|
2602001000NRG23110220230184696
|
14/02/2023
|
NINDER
|
2602001WL018226
|
NINDER
|
00415
|
SBIN0011858
|
846
|
846
|
Processed
|
20/02/2023
|
|
8952245791
|
|
MRS NINDER NINDER
|
STATE BANK OF INDIA(508548)
|
|
149
|
AJNALA-1
|
PB-02-001-089-001/64
(MACHIWAHALA)
|
2602001000NRG23110220230184697
|
14/02/2023
|
DAVID MASIH
|
2602001WL018226
|
DAVID MASIH
|
00415
|
SBIN0011858
|
846
|
846
|
Processed
|
20/02/2023
|
|
8952245737
|
|
MR DAVID MASIH
|
STATE BANK OF INDIA(508548)
|
|
150
|
AJNALA-1
|
PB-02-001-089-001/85
(MACHIWAHALA)
|
2602001000NRG23110220230184698
|
14/02/2023
|
Gyian masih
|
2602001WL018226
|
Gyian masih
|
00415
|
SBIN0011858
|
846
|
846
|
Processed
|
20/02/2023
|
|
8952245738
|
|
GIAN MASIH DSSO
|
PUNJAB & SIND BANK(607087)
|
|
151
|
AJNALA-1
|
PB-02-001-089-001/87
(MACHIWAHALA)
|
2602001000NRG23110220230184699
|
14/02/2023
|
Hira masih
|
2602001WL018226
|
Hira masih
|
00415
|
SBIN0011858
|
846
|
846
|
Processed
|
20/02/2023
|
|
8952245739
|
|
HEERA MASIH
|
HDFC BANK LTD(607152)
|
|
152
|
AJNALA-1
|
PB-02-001-100-002/11
(NANGAL SOHAL)
|
2602001000NRG23130220230185025
|
14/02/2023
|
AJIT
|
2602001WL018285
|
AJIT
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245797
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
AJNALA-1
|
PB-02-001-100-002/13
(NANGAL SOHAL)
|
2602001000NRG23130220230185027
|
14/02/2023
|
AMAR
|
2602001WL018285
|
AMAR
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245798
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
AJNALA-1
|
PB-02-001-100-002/169
(NANGAL SOHAL)
|
2602001000NRG23130220230185029
|
14/02/2023
|
satnam
|
2602001WL018285
|
satnam
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245774
|
|
MR SATNAM SATNAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
AJNALA-1
|
PB-02-001-100-002/182
(NANGAL SOHAL)
|
2602001000NRG23130220230185031
|
14/02/2023
|
amandeep kaur
|
2602001WL018285
|
amandeep kaur
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245748
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
AJNALA-1
|
PB-02-001-100-002/20
(NANGAL SOHAL)
|
2602001000NRG23130220230185032
|
14/02/2023
|
Jinder
|
2602001WL018285
|
Jinder
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245759
|
|
MRS JINDER
|
STATE BANK OF INDIA(508548)
|
|
157
|
AJNALA-1
|
PB-02-001-100-002/205
(NANGAL SOHAL)
|
2602001000NRG23130220230185033
|
14/02/2023
|
pinki
|
2602001WL018285
|
pinki
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245758
|
|
MR BIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
AJNALA-1
|
PB-02-001-100-002/210
(NANGAL SOHAL)
|
2602001000NRG23130220230185034
|
14/02/2023
|
santhok singh
|
2602001WL018285
|
santhok singh
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245773
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
AJNALA-1
|
PB-02-001-100-002/211
(NANGAL SOHAL)
|
2602001000NRG23130220230185035
|
14/02/2023
|
Sarabjit kaur
|
2602001WL018285
|
Sarabjit kaur
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245782
|
|
SARABJIT KAUR D/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
AJNALA-1
|
PB-02-001-100-002/212
(NANGAL SOHAL)
|
2602001000NRG23130220230185036
|
14/02/2023
|
Karamjit singh
|
2602001WL018285
|
Karamjit singh
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245756
|
|
MR KARAMJIT KARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
161
|
AJNALA-1
|
PB-02-001-100-002/254
(NANGAL SOHAL)
|
2602001000NRG23130220230185038
|
14/02/2023
|
MANJIT
|
2602001WL018285
|
MANJIT
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245750
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
AJNALA-1
|
PB-02-001-100-002/257
(NANGAL SOHAL)
|
2602001000NRG23130220230185039
|
14/02/2023
|
labha
|
2602001WL018285
|
labha
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245820
|
|
MR LABHA LABHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
AJNALA-1
|
PB-02-001-100-002/26
(NANGAL SOHAL)
|
2602001000NRG23130220230185040
|
14/02/2023
|
KULDIP KAUR
|
2602001WL018285
|
KULDIP KAUR
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245779
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
AJNALA-1
|
PB-02-001-100-002/31
(NANGAL SOHAL)
|
2602001000NRG23130220230185041
|
14/02/2023
|
TARSEM LAL
|
2602001WL018285
|
TARSEM LAL
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245800
|
|
MR TARSEM TARSEM
|
STATE BANK OF INDIA(508548)
|
|
165
|
AJNALA-1
|
PB-02-001-100-002/32
(NANGAL SOHAL)
|
2602001000NRG23130220230185042
|
14/02/2023
|
DEBA
|
2602001WL018285
|
DEBA
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245799
|
|
MR DEBA DEBA
|
STATE BANK OF INDIA(508548)
|
|
166
|
AJNALA-1
|
PB-02-001-100-002/32
(NANGAL SOHAL)
|
2602001000NRG23130220230185043
|
14/02/2023
|
JINDER
|
2602001WL018285
|
JINDER
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245760
|
|
MRS JINDER JINDER
|
STATE BANK OF INDIA(508548)
|
|
167
|
AJNALA-1
|
PB-02-001-100-002/59
(NANGAL SOHAL)
|
2602001000NRG23130220230185044
|
14/02/2023
|
BHAJAN KAUR
|
2602001WL018285
|
BHAJAN KAUR
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245801
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
AJNALA-1
|
PB-02-001-100-002/65
(NANGAL SOHAL)
|
2602001000NRG23130220230185045
|
14/02/2023
|
BALWINDER
|
2602001WL018285
|
BALWINDER
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245734
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
AJNALA-1
|
PB-02-001-100-002/77
(NANGAL SOHAL)
|
2602001000NRG23130220230185048
|
14/02/2023
|
SHINDO
|
2602001WL018285
|
SHINDO
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245792
|
|
MRS CHHINDO
|
STATE BANK OF INDIA(508548)
|
|
170
|
AJNALA-1
|
PB-02-001-100-002/8
(NANGAL SOHAL)
|
2602001000NRG23130220230185050
|
14/02/2023
|
RAJI
|
2602001WL018285
|
RAJI
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245766
|
|
MRS RAJJI RAJJI
|
STATE BANK OF INDIA(508548)
|
|
171
|
AJNALA-1
|
PB-02-001-100-002/99
(NANGAL SOHAL)
|
2602001000NRG23130220230185051
|
14/02/2023
|
Joginder singh
|
2602001WL018285
|
Joginder singh
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245814
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
AJNALA-1
|
PB-02-001-113-001/59
(PANJGRAIN WAHALA)
|
2602001000NRG23110220230184656
|
14/02/2023
|
Sarwan Singh
|
2602001WL018219
|
Sarwan Singh
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
20/02/2023
|
|
8952245751
|
|
MR SARWAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
AJNALA-1
|
PB-02-001-114-001/142
(PASSIA)
|
2602001000NRG23110220230184658
|
14/02/2023
|
LISHA MASIH
|
2602001WL018220
|
LISHA MASIH
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
20/02/2023
|
|
8952245742
|
|
MR LEESA MASIH
|
STATE BANK OF INDIA(508548)
|
|
174
|
AJNALA-1
|
PB-02-001-114-001/143
(PASSIA)
|
2602001000NRG23110220230184659
|
14/02/2023
|
gurwinder singh
|
2602001WL018220
|
gurwinder singh
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
20/02/2023
|
|
8952245747
|
|
GURWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
175
|
AJNALA-1
|
PB-02-001-114-001/84
(PASSIA)
|
2602001000NRG23110220230184661
|
14/02/2023
|
Rajji
|
2602001WL018220
|
Rajji
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245789
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
176
|
AJNALA-1
|
PB-02-001-133-003/108
(SHAHZADA)
|
2602001000NRG23110220230184666
|
14/02/2023
|
Jatinder Singh
|
2602001WL018223
|
Jatinder Singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245744
|
|
MR JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
AJNALA-1
|
PB-02-001-133-003/62
(SHAHZADA)
|
2602001000NRG23110220230184734
|
14/02/2023
|
Jaspinder Kaur
|
2602001WL018232
|
Jaspinder Kaur
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
20/02/2023
|
|
8952245762
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
AJNALA-1
|
PB-02-001-133-003/69
(SHAHZADA)
|
2602001000NRG23110220230184668
|
14/02/2023
|
jasbir kaur
|
2602001WL018223
|
jasbir kaur
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245754
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
AJNALA-1
|
PB-02-001-133-003/70
(SHAHZADA)
|
2602001000NRG23110220230184669
|
14/02/2023
|
Kawaljit kaur
|
2602001WL018223
|
Kawaljit kaur
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245819
|
|
MRS KAWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118722
|
118722
|
|
|
|
|
|
|
|
|
180
|
AJNALA-1
|
PB-02-001-015-001/22
(BHAKHA HARI SINGH)
|
2602001000NRG23130220230185161
|
14/02/2023
|
Dalbiro
|
2602001WL018314
|
Dalbiro
|
00468
|
UBIN0566675
|
282
|
282
|
Processed
|
20/02/2023
|
|
8952245832
|
|
DALBIRO W/O JAGTAR MASIH
|
UNION BANK OF INDIA(508500)
|
|
181
|
AJNALA-1
|
PB-02-001-015-001/243
(BHAKHA HARI SINGH)
|
2602001000NRG23130220230185163
|
14/02/2023
|
HARJIT KAUR
|
2602001WL018314
|
HARJIT KAUR
|
00468
|
UBIN0566675
|
282
|
282
|
Processed
|
20/02/2023
|
|
8952245834
|
|
HARJIT W/O NIMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
AJNALA-1
|
PB-02-001-015-001/5
(BHAKHA HARI SINGH)
|
2602001000NRG23130220230185165
|
14/02/2023
|
Kuldip
|
2602001WL018314
|
Kuldip
|
00468
|
UBIN0566675
|
282
|
282
|
Processed
|
20/02/2023
|
|
8952245833
|
|
KULDEEP KAUR W/O MANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
AJNALA-1
|
PB-02-001-024-001/171
(CHAK DOGRA)
|
2602001000NRG23130220230184971
|
14/02/2023
|
Kasmeer Singh
|
2602001WL018275
|
Kasmeer Singh
|
00468
|
UBIN0566675
|
564
|
564
|
Processed
|
20/02/2023
|
|
8952245831
|
|
KASHMIR SINGH SO CHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
184
|
AJNALA-1
|
PB-02-001-134-001/83
(SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23110220230184703
|
14/02/2023
|
Narinder kaur
|
2602001WL018227
|
Narinder kaur
|
00554
|
KKBK0004057
|
1974
|
1974
|
Processed
|
20/02/2023
|
|
8952245830
|
|
NARINDER KAUR WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
AJNALA-1
|
PB-02-001-135-002/282
(SHEIKH BHATTI)
|
2602001000NRG23110220230184704
|
14/02/2023
|
Ramesh singh
|
2602001WL018227
|
Ramesh singh
|
00554
|
KKBK0004057
|
1974
|
1974
|
Processed
|
20/02/2023
|
|
8952245829
|
|
RAMESH SINGH S/O DHARAM SINGH S/O MOHIN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
186
|
AJNALA-1
|
PB-02-001-024-001/261
(CHAK DOGRA)
|
2602001000NRG23120220230184840
|
14/02/2023
|
mukha
|
2602001WL018254
|
mukha
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
21/02/2023
|
|
8952245696
|
|
MUKHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
AJNALA-1
|
PB-02-001-024-001/262
(CHAK DOGRA)
|
2602001000NRG23120220230184841
|
14/02/2023
|
kamo
|
2602001WL018254
|
kamo
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
21/02/2023
|
|
8952245697
|
|
KANSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293590
|
293590
|
|
|
|
|
|
|
|