|
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-02-001-015-001/84
(BHAKHA HARI SINGH)
|
2602001000NRG23101220220151027
|
12/12/2022
|
Rita
|
2602001WL014684
|
Rita
|
00032
|
UTIB0001416
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320986998
|
|
RITA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
AJNALA-1
|
PB-02-001-128-001/16
(SAMMOWAL)
|
2602001000NRG23111220220151421
|
12/12/2022
|
BALJIT
|
2602001WL014725
|
BALJIT
|
00048
|
BKID0006310
|
846
|
846
|
Rejected
|
20/12/2022
|
|
7320986967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
AJNALA-1
|
PB-02-001-128-001/19
(SAMMOWAL)
|
2602001000NRG23111220220151422
|
12/12/2022
|
balwinder singh
|
2602001WL014725
|
balwinder singh
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320986966
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
AJNALA-1
|
PB-02-001-128-001/4
(SAMMOWAL)
|
2602001000NRG23111220220151424
|
12/12/2022
|
MUTHANIYAL
|
2602001WL014725
|
MUTHANIYAL
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320986948
|
|
NATHANIEL S\O- RAJ SINGH
|
BANK OF INDIA(508505)
|
|
5
|
AJNALA-1
|
PB-02-001-128-001/5
(SAMMOWAL)
|
2602001000NRG23111220220151425
|
12/12/2022
|
SATNAM SINGH
|
2602001WL014725
|
SATNAM SINGH
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320986947
|
|
SATNAM SINGH S\O- KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AJNALA-1
|
PB-02-001-128-001/75
(SAMMOWAL)
|
2602001000NRG23111220220151427
|
12/12/2022
|
Baljit kaur
|
2602001WL014725
|
Baljit kaur
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320986965
|
|
BALJIT KAUR W\O JASA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
AJNALA-1
|
PB-02-001-128-001/76
(SAMMOWAL)
|
2602001000NRG23111220220151428
|
12/12/2022
|
Jagamohan singh
|
2602001WL014725
|
Jagamohan singh
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320986946
|
|
JAGMOHAN SINGH SO HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AJNALA-1
|
PB-02-001-129-002/20
(SAMRAI)
|
2602001000NRG23101220220150861
|
12/12/2022
|
DIAL SINGH
|
2602001WL014671
|
DIAL SINGH
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320986949
|
|
DAYAL SINGH SO SADA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AJNALA-1
|
PB-02-001-129-002/29
(SAMRAI)
|
2602001000NRG23101220220150863
|
12/12/2022
|
Jagjit Singh
|
2602001WL014671
|
Jagjit Singh
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320986968
|
|
JAGJIT SINGH S\O BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
10
|
AJNALA-1
|
PB-02-001-119-001/57
(RAJIAN)
|
2602001000NRG23121220220152038
|
12/12/2022
|
Sarbjit Singh
|
2602001WL014786
|
Sarbjit Singh
|
00078
|
CNRB0003145
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320986975
|
|
SARABJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
11
|
AJNALA-1
|
PB-02-001-107-001/57
(NISOKE)
|
2602001000NRG23111220220151414
|
12/12/2022
|
Sukhjinder singh
|
2602001WL014723
|
Sukhjinder singh
|
00114
|
UTIB0SASR01
|
2538
|
2538
|
Processed
|
20/12/2022
|
|
7320986996
|
|
SUKHWINDER SINGH S/O KHAZAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
AJNALA-1
|
PB-02-001-136-001/62
(SINGHOKEY)
|
2602001000NRG23111220220151169
|
12/12/2022
|
Arjinder Singh
|
2602001WL014694
|
Arjinder Singh
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320986875
|
|
ARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
13
|
AJNALA-1
|
PB-02-001-097-001/13
(MUKAM)
|
2602001000NRG23101220220150801
|
12/12/2022
|
ajinder kaur
|
2602001WL014664
|
ajinder kaur
|
00152
|
HDFC0001935
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320986969
|
|
JINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
14
|
AJNALA-1
|
PB-02-001-128-001/7
(SAMMOWAL)
|
2602001000NRG23111220220151426
|
12/12/2022
|
PARVEEN
|
2602001WL014725
|
PARVEEN
|
00152
|
HDFC0003254
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320986970
|
|
PARVEEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
15
|
AJNALA-1
|
PB-02-001-055-001/11
(GURALA)
|
2602001000NRG23101220220151004
|
12/12/2022
|
SHINDER
|
2602001WL014682
|
SHINDER
|
00165
|
IBKL0000918
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320986984
|
|
SHINDER
|
IDBI BANK(607095)
|
|
16
|
AJNALA-1
|
PB-02-001-055-001/136
(GURALA)
|
2602001000NRG23101220220151005
|
12/12/2022
|
Jeena
|
2602001WL014682
|
Jeena
|
00165
|
IBKL0000918
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320986900
|
|
JINA
|
IDBI BANK(607095)
|
|
17
|
AJNALA-1
|
PB-02-001-055-001/138
(GURALA)
|
2602001000NRG23101220220151006
|
12/12/2022
|
Anju
|
2602001WL014682
|
Anju
|
00165
|
IBKL0000918
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320986986
|
|
SAPNA U/G ANJU
|
UNION BANK OF INDIA(508500)
|
|
18
|
AJNALA-1
|
PB-02-001-055-001/36
(GURALA)
|
2602001000NRG23101220220151012
|
12/12/2022
|
SUKHO
|
2602001WL014682
|
SUKHO
|
00165
|
IBKL0000918
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320986985
|
|
SUKHO
|
IDBI BANK(607095)
|
|
19
|
AJNALA-1
|
PB-02-001-055-001/55
(GURALA)
|
2602001000NRG23101220220151015
|
12/12/2022
|
HARDIP
|
2602001WL014682
|
HARDIP
|
00165
|
IBKL0000918
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320986983
|
|
HARDEEP
|
IDBI BANK(607095)
|
|
20
|
AJNALA-1
|
PB-02-001-055-001/57
(GURALA)
|
2602001000NRG23101220220151016
|
12/12/2022
|
RAJ
|
2602001WL014682
|
RAJ
|
00165
|
IBKL0000918
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320986982
|
|
RAJ
|
IDBI BANK(607095)
|
|
21
|
AJNALA-1
|
PB-02-001-134-001/1
(SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23111220220151327
|
12/12/2022
|
Jobanjeet Singh
|
2602001WL014717
|
Jobanjeet Singh
|
00165
|
IBKL0000918
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320986902
|
|
JOBANJIT SINGH
|
IDBI BANK(607095)
|
|
22
|
AJNALA-1
|
PB-02-001-134-001/1
(SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23121220220151808
|
12/12/2022
|
Jobanjeet Singh
|
2602001WL014764
|
Jobanjeet Singh
|
00165
|
IBKL0000918
|
3102
|
3102
|
Processed
|
20/12/2022
|
|
7320986901
|
|
JOBANJIT SINGH
|
IDBI BANK(607095)
|
|
23
|
AJNALA-1
|
PB-02-001-134-001/36
(SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23111220220151329
|
12/12/2022
|
Lakhwinder Singh
|
2602001WL014717
|
Lakhwinder Singh
|
00165
|
IBKL0000918
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320986903
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
24
|
AJNALA-1
|
PB-02-001-048-003/1
(GHONEYWALA)
|
2602001000NRG23101220220150821
|
12/12/2022
|
rani
|
2602001WL014667
|
rani
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320986997
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
AJNALA-1
|
PB-02-001-048-003/104
(GHONEYWALA)
|
2602001000NRG23101220220150823
|
12/12/2022
|
DAAR MASIH
|
2602001WL014667
|
DAAR MASIH
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320986873
|
|
DAAR MASIH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
AJNALA-1
|
PB-02-001-107-001/12
(NISOKE)
|
2602001000NRG23111220220151409
|
12/12/2022
|
GURDEV
|
2602001WL014723
|
GURDEV
|
00349
|
PSIB0000049
|
2538
|
2538
|
Processed
|
20/12/2022
|
|
7320986872
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
27
|
AJNALA-1
|
PB-02-001-086-001/179
(LAKHUWAL AJNALA)
|
2602001000NRG23101220220150518
|
12/12/2022
|
gurmej singh
|
2602001WL014638
|
gurmej singh
|
00349
|
PSIB0020977
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320986904
|
|
GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
AJNALA-1
|
PB-02-001-086-001/232
(LAKHUWAL AJNALA)
|
2602001000NRG23101220220150521
|
12/12/2022
|
pala
|
2602001WL014638
|
pala
|
00349
|
PSIB0020977
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320986905
|
|
PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
29
|
AJNALA-1
|
PB-02-001-015-001/191
(BHAKHA HARI SINGH)
|
2602001000NRG23101220220150764
|
12/12/2022
|
SHEELA
|
2602001WL014662
|
SHEELA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320986959
|
|
SHILA WO MANGA
|
BANK OF INDIA(508505)
|
|
30
|
AJNALA-1
|
PB-02-001-048-003/70
(GHONEYWALA)
|
2602001000NRG23101220220150817
|
12/12/2022
|
MAANI
|
2602001WL014666
|
MAANI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320986874
|
|
MAANI MAANI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
AJNALA-1
|
PB-02-001-053-001/120
(GUJHAPIR)
|
2602001000NRG23101220220150788
|
12/12/2022
|
SUNNY
|
2602001WL014664
|
SUNNY
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320986960
|
|
SUNNY MASIH S/O PARKASH MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
AJNALA-1
|
PB-02-001-057-001/20
(HARAR KALAN)
|
2602001000NRG23111220220151084
|
12/12/2022
|
RANJEET KAUR
|
2602001WL014689
|
RANJEET KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320986958
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
AJNALA-1
|
PB-02-001-076-001/27
(KOT KESRA SINGH)
|
2602001000NRG23111220220151110
|
12/12/2022
|
Ninder kaur
|
2602001WL014691
|
Ninder kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320986956
|
|
NINDER KAUR W/O JINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
AJNALA-1
|
PB-02-001-076-001/7
(KOT KESRA SINGH)
|
2602001000NRG23111220220151114
|
12/12/2022
|
KULDIP KAUR
|
2602001WL014691
|
KULDIP KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320986955
|
|
KULDEEP KAUR W/O MASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
AJNALA-1
|
PB-02-001-080-001/29
(KOTLA KAZIAN)
|
2602001000NRG23101220220150847
|
12/12/2022
|
BIKRAMJIT SINGH
|
2602001WL014670
|
BIKRAMJIT SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320986961
|
|
BIKRAMJIT SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AJNALA-1
|
PB-02-001-080-001/59
(KOTLA KAZIAN)
|
2602001000NRG23101220220150851
|
12/12/2022
|
Bachan singh
|
2602001WL014670
|
Bachan singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320986962
|
|
GURBACHAN SINGH SO SANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
AJNALA-1
|
PB-02-001-105-001/50
(NAWAN PIND)
|
2602001000NRG23121220220151981
|
12/12/2022
|
Gopal Singh
|
2602001WL014782
|
Gopal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320986963
|
|
GOPAL SINGH S/O SURTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
AJNALA-1
|
PB-02-001-105-001/89
(NAWAN PIND)
|
2602001000NRG23121220220151983
|
12/12/2022
|
Dalip Singh
|
2602001WL014782
|
Dalip Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320986957
|
|
DALIP SINGH S/O GURDITT & DSWO
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
AJNALA-1
|
PB-02-001-116-001/44
(PUNGA)
|
2602001000NRG23121220220152016
|
12/12/2022
|
Kulwant Kaur
|
2602001WL014785
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7320986999
|
|
KULWANT KAUR W/O SAWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
AJNALA-1
|
PB-02-001-130-001/26
(SANGUANA)
|
2602001000NRG23101220220150873
|
12/12/2022
|
Sohan Singh
|
2602001WL014672
|
Sohan Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320986981
|
|
SOHAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
41
|
AJNALA-1
|
PB-02-001-015-001/90
(BHAKHA HARI SINGH)
|
2602001000NRG23101220220151028
|
12/12/2022
|
Charno
|
2602001WL014684
|
Charno
|
00354
|
PUNB0050500
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320986995
|
|
CHARNO W/O AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
AJNALA-1
|
PB-02-001-044-001/12
(FATEHWAL WADHA)
|
2602001000NRG23101220220150572
|
12/12/2022
|
Mohan Singh
|
2602001WL014643
|
Mohan Singh
|
00354
|
PUNB0050500
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320986977
|
|
MOHAN SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AJNALA-1
|
PB-02-001-054-001/150
(GUJJARPURA)
|
2602001000NRG23121220220151580
|
12/12/2022
|
sarbjit singh
|
2602001WL014746
|
sarbjit singh
|
00354
|
PUNB0050500
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320986876
|
|
SARABJIT SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AJNALA-1
|
PB-02-001-074-001/27
(KIAMPUR)
|
2602001000NRG23111220220151096
|
12/12/2022
|
LAKHWINDER SINGH
|
2602001WL014690
|
LAKHWINDER SINGH
|
00354
|
PUNB0050500
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320986992
|
|
LAKHWINDER SINGH S/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AJNALA-1
|
PB-02-001-074-001/41
(KIAMPUR)
|
2602001000NRG23111220220151099
|
12/12/2022
|
Mangal singh
|
2602001WL014690
|
Mangal singh
|
00354
|
PUNB0050500
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320986993
|
|
MANGAL SINGH S/O SANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AJNALA-1
|
PB-02-001-074-001/49
(KIAMPUR)
|
2602001000NRG23111220220151100
|
12/12/2022
|
Jagir singh
|
2602001WL014690
|
Jagir singh
|
00354
|
PUNB0050500
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320986991
|
|
JAGIR SINGH S/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AJNALA-1
|
PB-02-001-074-001/59
(KIAMPUR)
|
2602001000NRG23111220220151101
|
12/12/2022
|
Tara Singh
|
2602001WL014690
|
Tara Singh
|
00354
|
PUNB0050500
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320986994
|
|
TARA SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AJNALA-1
|
PB-02-001-074-001/61
(KIAMPUR)
|
2602001000NRG23111220220151102
|
12/12/2022
|
Ujager Singh
|
2602001WL014690
|
Ujager Singh
|
00354
|
PUNB0050500
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320986990
|
|
UJAGAR SINGH S/O SADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
AJNALA-1
|
PB-02-001-074-001/85
(KIAMPUR)
|
2602001000NRG23111220220151104
|
12/12/2022
|
Ranjit Singh
|
2602001WL014690
|
Ranjit Singh
|
00354
|
PUNB0050500
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320986879
|
|
RANJIT SINGH SO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
AJNALA-1
|
PB-02-001-112-001/56
(PANJGRAIN NIJJER)
|
2602001000NRG23121220220151641
|
12/12/2022
|
Santokh Singh
|
2602001WL014750
|
Santokh Singh
|
00354
|
PUNB0050500
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320986877
|
|
SANTOKH SINGH S/O DAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
AJNALA-1
|
PB-02-001-131-001/64
(SARAI)
|
2602001000NRG23121220220151575
|
12/12/2022
|
RAVAIL SINGH
|
2602001WL014745
|
RAVAIL SINGH
|
00354
|
PUNB0050500
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320986878
|
|
RAVAIL SGH S/O SULAKHAN SGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
52
|
AJNALA-1
|
PB-02-001-096-001/161
(MOHAN BHANDARIAN)
|
2602001000NRG23111220220151120
|
12/12/2022
|
Surjeet kaur
|
2602001WL014691
|
Surjeet kaur
|
00354
|
PUNB0065100
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320986880
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
53
|
AJNALA-1
|
PB-02-001-009-001/9
(BAL BAWA)
|
2602001000NRG23121220220151948
|
12/12/2022
|
MAKHAN
|
2602001WL014779
|
MAKHAN
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320986899
|
|
MAKHAN SINGH S/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
AJNALA-1
|
PB-02-001-037-001/112
(DIAL BHARANG)
|
2602001000NRG23101220220150774
|
12/12/2022
|
kuldip singh
|
2602001WL014663
|
kuldip singh
|
00354
|
PUNB0090900
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320986883
|
|
KULDEEP SINGH SO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AJNALA-1
|
PB-02-001-065-001/4
(JASSAR)
|
2602001000NRG23111220220151253
|
12/12/2022
|
JAGIR
|
2602001WL014710
|
JAGIR
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320986885
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJNALA-1
|
PB-02-001-081-001/30
(KOTLA SADAR)
|
2602001000NRG23111220220151136
|
12/12/2022
|
SATNAM SINGH
|
2602001WL014692
|
SATNAM SINGH
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320986895
|
|
SATNAM SINGH SODALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AJNALA-1
|
PB-02-001-102-001/18
(NANOKEY)
|
2602001000NRG23121220220151988
|
12/12/2022
|
Debi
|
2602001WL014783
|
Debi
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320986890
|
|
DEBI AND DARSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AJNALA-1
|
PB-02-001-102-001/30
(NANOKEY)
|
2602001000NRG23121220220151994
|
12/12/2022
|
Gindho
|
2602001WL014783
|
Gindho
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320986989
|
|
GINDO W/O MUKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AJNALA-1
|
PB-02-001-102-001/4
(NANOKEY)
|
2602001000NRG23121220220151996
|
12/12/2022
|
Balwinder Kaur
|
2602001WL014783
|
Balwinder Kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320986988
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AJNALA-1
|
PB-02-001-102-001/4
(NANOKEY)
|
2602001000NRG23121220220151995
|
12/12/2022
|
Tarlochan singh
|
2602001WL014783
|
Tarlochan singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320986891
|
|
TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AJNALA-1
|
PB-02-001-102-001/50
(NANOKEY)
|
2602001000NRG23121220220151997
|
12/12/2022
|
Kamaljeet Singh
|
2602001WL014783
|
Kamaljeet Singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320986892
|
|
KAMALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
62
|
AJNALA-1
|
PB-02-001-102-001/57
(NANOKEY)
|
2602001000NRG23121220220151998
|
12/12/2022
|
Nima
|
2602001WL014783
|
Nima
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320986893
|
|
NIMA & SMT KALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AJNALA-1
|
PB-02-001-102-001/60
(NANOKEY)
|
2602001000NRG23121220220152000
|
12/12/2022
|
Hardev
|
2602001WL014783
|
Hardev
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320986889
|
|
HARDEV SINGH S/O HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AJNALA-1
|
PB-02-001-105-001/85
(NAWAN PIND)
|
2602001000NRG23121220220151982
|
12/12/2022
|
Kashmira
|
2602001WL014782
|
Kashmira
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320986897
|
|
KASHMIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AJNALA-1
|
PB-02-001-115-001/155
(PHIR WARIAN)
|
2602001000NRG23111220220151146
|
12/12/2022
|
SHINDER
|
2602001WL014693
|
SHINDER
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320986884
|
|
SINDER W/O VIKY MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AJNALA-1
|
PB-02-001-115-001/30
(PHIR WARIAN)
|
2602001000NRG23111220220151154
|
12/12/2022
|
BALKAR
|
2602001WL014693
|
BALKAR
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320986882
|
|
BALKAR MASIH S/O MAKBULA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AJNALA-1
|
PB-02-001-115-001/6
(PHIR WARIAN)
|
2602001000NRG23111220220151158
|
12/12/2022
|
HEERA MASIH
|
2602001WL014693
|
HEERA MASIH
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320986987
|
|
HEERA MASIH SO MUNSHI
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
AJNALA-1
|
PB-02-001-130-001/58
(SANGUANA)
|
2602001000NRG23101220220150876
|
12/12/2022
|
Paranjit kaur
|
2602001WL014672
|
Paranjit kaur
|
00354
|
PUNB0090900
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7320986896
|
|
PARAMJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AJNALA-1
|
PB-02-001-150-001/124
(VACHHOYA)
|
2602001000NRG23121220220152046
|
12/12/2022
|
Baldev Singh
|
2602001WL014788
|
Baldev Singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320986888
|
|
BALDAV SINGH &DSSO AJNALA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AJNALA-1
|
PB-02-001-150-001/129
(VACHHOYA)
|
2602001000NRG23121220220152047
|
12/12/2022
|
Swarn Singh
|
2602001WL014788
|
Swarn Singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320986886
|
|
SWARAN SINGH SO ROOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
AJNALA-1
|
PB-02-001-150-001/139
(VACHHOYA)
|
2602001000NRG23121220220152048
|
12/12/2022
|
Kulwant Singh
|
2602001WL014788
|
Kulwant Singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320986887
|
|
KULWANT SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
AJNALA-1
|
PB-02-001-150-001/198
(VACHHOYA)
|
2602001000NRG23121220220152049
|
12/12/2022
|
Kashmera
|
2602001WL014788
|
Kashmera
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320986898
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
AJNALA-1
|
PB-02-001-150-001/73-A
(VACHHOYA)
|
2602001000NRG23121220220152058
|
12/12/2022
|
Charanjit singh
|
2602001WL014788
|
Charanjit singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320986894
|
|
CHARANJIT SINGH S/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AJNALA-1
|
PB-02-001-150-001/85-A
(VACHHOYA)
|
2602001000NRG23121220220152059
|
12/12/2022
|
Paramjit singh
|
2602001WL014788
|
Paramjit singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320986881
|
|
PARAMJIT SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
75
|
AJNALA-1
|
PB-02-001-055-001/199
(GURALA)
|
2602001000NRG23101220220151010
|
12/12/2022
|
kulwant kaur
|
2602001WL014682
|
kulwant kaur
|
00354
|
PUNB0128910
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320986907
|
|
KULWANT KAUR WO BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AJNALA-1
|
PB-02-001-127-001/55
(SAIDPUR KHURD)
|
2602001000NRG23121220220152078
|
12/12/2022
|
Inder singh
|
2602001WL014789
|
Inder singh
|
00354
|
PUNB0128910
|
3102
|
3102
|
Processed
|
20/12/2022
|
|
7320986980
|
|
INDER SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
AJNALA-1
|
PB-02-001-147-001/121
(TERI)
|
2602001000NRG23121220220151600
|
12/12/2022
|
Jasbir singh
|
2602001WL014749
|
Jasbir singh
|
00354
|
PUNB0128910
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320986906
|
|
JASBIR SINGH SO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
78
|
AJNALA-1
|
PB-02-001-057-001/104
(HARAR KALAN)
|
2602001000NRG23121220220151588
|
12/12/2022
|
sawinder singh
|
2602001WL014746
|
sawinder singh
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320986914
|
|
SAWINDER KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
AJNALA-1
|
PB-02-001-057-001/12
(HARAR KALAN)
|
2602001000NRG23111220220151055
|
12/12/2022
|
Jasbir kaur
|
2602001WL014688
|
Jasbir kaur
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320986918
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AJNALA-1
|
PB-02-001-057-001/13
(HARAR KALAN)
|
2602001000NRG23111220220151070
|
12/12/2022
|
JAGTAR SINGH
|
2602001WL014689
|
JAGTAR SINGH
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320986979
|
|
JAGTAR SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
AJNALA-1
|
PB-02-001-057-001/15
(HARAR KALAN)
|
2602001000NRG23111220220151073
|
12/12/2022
|
RAI SAHEB
|
2602001WL014689
|
RAI SAHEB
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320986910
|
|
MR RAI SAHIB
|
STATE BANK OF INDIA(508548)
|
|
82
|
AJNALA-1
|
PB-02-001-057-001/15
(HARAR KALAN)
|
2602001000NRG23111220220151059
|
12/12/2022
|
RAI SAHEB
|
2602001WL014688
|
RAI SAHEB
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320986909
|
|
MR RAI SAHIB
|
STATE BANK OF INDIA(508548)
|
|
83
|
AJNALA-1
|
PB-02-001-057-001/23
(HARAR KALAN)
|
2602001000NRG23111220220151064
|
12/12/2022
|
BAWI
|
2602001WL014688
|
BAWI
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320986978
|
|
BAWI /PLA/388630 W/O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
AJNALA-1
|
PB-02-001-057-001/4
(HARAR KALAN)
|
2602001000NRG23111220220151065
|
12/12/2022
|
Jagir kaur
|
2602001WL014688
|
Jagir kaur
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320986912
|
|
JAGIR KAUR WO SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
AJNALA-1
|
PB-02-001-057-001/52
(HARAR KALAN)
|
2602001000NRG23111220220151066
|
12/12/2022
|
Manjit Kaur
|
2602001WL014688
|
Manjit Kaur
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320986911
|
|
MANJIT KAUR WO DALBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AJNALA-1
|
PB-02-001-097-001/133
(MUKAM)
|
2602001000NRG23121220220151624
|
12/12/2022
|
dhero
|
2602001WL014750
|
dhero
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320986913
|
|
DHEERO WO SURJAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
AJNALA-1
|
PB-02-001-097-001/21
(MUKAM)
|
2602001000NRG23121220220151627
|
12/12/2022
|
Ajit singh
|
2602001WL014750
|
Ajit singh
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320986908
|
|
AJIT SINGH S/O SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AJNALA-1
|
PB-02-001-102-001/105
(NANOKEY)
|
2602001000NRG23121220220151984
|
12/12/2022
|
RAJBIR SINGH
|
2602001WL014783
|
RAJBIR SINGH
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320986917
|
|
RAJBIR SINGH SO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AJNALA-1
|
PB-02-001-102-001/119
(NANOKEY)
|
2602001000NRG23121220220151985
|
12/12/2022
|
MANOHAR
|
2602001WL014783
|
MANOHAR
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320986916
|
|
MANOHAR SO HANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AJNALA-1
|
PB-02-001-102-001/8
(NANOKEY)
|
2602001000NRG23121220220152001
|
12/12/2022
|
Kulwant Singh
|
2602001WL014783
|
Kulwant Singh
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320986915
|
|
KULWANT SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
91
|
AJNALA-1
|
PB-02-001-044-001/7
(FATEHWAL WADHA)
|
2602001000NRG23101220220150574
|
12/12/2022
|
Palwinder singh
|
2602001WL014643
|
Palwinder singh
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320986920
|
|
PALWINDER SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AJNALA-1
|
PB-02-001-054-001/161
(GUJJARPURA)
|
2602001000NRG23121220220151581
|
12/12/2022
|
Sama
|
2602001WL014746
|
Sama
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320986919
|
|
SAMUVAL S/O TEJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
93
|
AJNALA-1
|
PB-02-001-054-001/120
(GUJJARPURA)
|
2602001000NRG23101220220150775
|
12/12/2022
|
Vinas
|
2602001WL014663
|
Vinas
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320986936
|
|
MRS VINAS VINAS
|
STATE BANK OF INDIA(508548)
|
|
94
|
AJNALA-1
|
PB-02-001-055-001/168
(GURALA)
|
2602001000NRG23101220220151021
|
12/12/2022
|
Babbi
|
2602001WL014683
|
Babbi
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320986941
|
|
MRS BABBI BABBI
|
STATE BANK OF INDIA(508548)
|
|
95
|
AJNALA-1
|
PB-02-001-058-001/59
(HARAR KHURD)
|
2602001000NRG23101220220150777
|
12/12/2022
|
Manjeet Kaur
|
2602001WL014663
|
Manjeet Kaur
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320986940
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
AJNALA-1
|
PB-02-001-074-001/117
(KIAMPUR)
|
2602001000NRG23111220220151094
|
12/12/2022
|
Balwinder Singh
|
2602001WL014690
|
Balwinder Singh
|
00415
|
SBIN0001259
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320986938
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
AJNALA-1
|
PB-02-001-074-001/32
(KIAMPUR)
|
2602001000NRG23111220220151097
|
12/12/2022
|
SURJIT SINGH
|
2602001WL014690
|
SURJIT SINGH
|
00415
|
SBIN0001259
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320986939
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
AJNALA-1
|
PB-02-001-074-001/72
(KIAMPUR)
|
2602001000NRG23111220220151103
|
12/12/2022
|
Dharam Singh
|
2602001WL014690
|
Dharam Singh
|
00415
|
SBIN0001259
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320986937
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
AJNALA-1
|
PB-02-001-086-001/70
(LAKHUWAL AJNALA)
|
2602001000NRG23101220220150800
|
12/12/2022
|
Sona Singh
|
2602001WL014664
|
Sona Singh
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320986930
|
|
MR SONA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
AJNALA-1
|
PB-02-001-117-001/37
(RAIPUR KALAN)
|
2602001000NRG23101220220150511
|
12/12/2022
|
VOLT
|
2602001WL014637
|
VOLT
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320986944
|
|
MRS WALLAT WALLAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
AJNALA-1
|
PB-02-001-122-001/106
(ROKHEY)
|
2602001000NRG23101220220150779
|
12/12/2022
|
Neeta
|
2602001WL014663
|
Neeta
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320986972
|
|
NEETA W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
102
|
AJNALA-1
|
PB-02-001-045-001/10
(GAGGAR)
|
2602001000NRG23111220220151301
|
12/12/2022
|
RAAJ
|
2602001WL014715
|
RAAJ
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320986943
|
|
MRS RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
103
|
AJNALA-1
|
PB-02-001-045-001/20
(GAGGAR)
|
2602001000NRG23111220220151305
|
12/12/2022
|
Jasbir Kaur
|
2602001WL014715
|
Jasbir Kaur
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320986971
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
AJNALA-1
|
PB-02-001-045-001/53
(GAGGAR)
|
2602001000NRG23111220220151311
|
12/12/2022
|
Simarjit
|
2602001WL014715
|
Simarjit
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320986974
|
|
MRS SIMERJIT SIMERJIT
|
STATE BANK OF INDIA(508548)
|
|
105
|
AJNALA-1
|
PB-02-001-045-001/54
(GAGGAR)
|
2602001000NRG23111220220151312
|
12/12/2022
|
ALAS
|
2602001WL014715
|
ALAS
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320986973
|
|
MRS AILAS
|
STATE BANK OF INDIA(508548)
|
|
106
|
AJNALA-1
|
PB-02-001-045-001/55
(GAGGAR)
|
2602001000NRG23111220220151313
|
12/12/2022
|
SUNITA
|
2602001WL014715
|
SUNITA
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320986924
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
107
|
AJNALA-1
|
PB-02-001-048-003/12
(GHONEYWALA)
|
2602001000NRG23101220220150830
|
12/12/2022
|
RAJU MASIH
|
2602001WL014667
|
RAJU MASIH
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320986976
|
|
MR RAJU MASIH
|
STATE BANK OF INDIA(508548)
|
|
108
|
AJNALA-1
|
PB-02-001-048-003/43
(GHONEYWALA)
|
2602001000NRG23101220220150814
|
12/12/2022
|
Shindo
|
2602001WL014666
|
Shindo
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320986945
|
|
MRS SHINDI SHINDI
|
STATE BANK OF INDIA(508548)
|
|
109
|
AJNALA-1
|
PB-02-001-048-003/92
(GHONEYWALA)
|
2602001000NRG23101220220150820
|
12/12/2022
|
SURAJ MASIH
|
2602001WL014666
|
SURAJ MASIH
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320986922
|
|
MR SARAJ MASIH
|
STATE BANK OF INDIA(508548)
|
|
110
|
AJNALA-1
|
PB-02-001-085-001/92
(KOTLI SHAH HBIB)
|
2602001000NRG23111220220151181
|
12/12/2022
|
Santokh Singh
|
2602001WL014696
|
Santokh Singh
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320986925
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
AJNALA-1
|
PB-02-001-087-001/19
(LAKHUWAL RAMDASS)
|
2602001000NRG23121220220151565
|
12/12/2022
|
SHINDA
|
2602001WL014745
|
SHINDA
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
20/12/2022
|
|
7320986928
|
|
MR SHINDA SHINDA
|
STATE BANK OF INDIA(508548)
|
|
112
|
AJNALA-1
|
PB-02-001-087-001/53
(LAKHUWAL RAMDASS)
|
2602001000NRG23121220220151570
|
12/12/2022
|
Najir
|
2602001WL014745
|
Najir
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320986926
|
|
MR NAJIR NAJIR
|
STATE BANK OF INDIA(508548)
|
|
113
|
AJNALA-1
|
PB-02-001-087-001/9
(LAKHUWAL RAMDASS)
|
2602001000NRG23121220220151571
|
12/12/2022
|
AMARJIT
|
2602001WL014745
|
AMARJIT
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320986934
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
AJNALA-1
|
PB-02-001-107-001/23
(NISOKE)
|
2602001000NRG23111220220151161
|
12/12/2022
|
dhir singh
|
2602001WL014694
|
dhir singh
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320986935
|
|
MR DHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
AJNALA-1
|
PB-02-001-107-001/23
(NISOKE)
|
2602001000NRG23111220220151162
|
12/12/2022
|
Joginder Singh
|
2602001WL014694
|
Joginder Singh
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320986933
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
AJNALA-1
|
PB-02-001-107-001/25
(NISOKE)
|
2602001000NRG23111220220151163
|
12/12/2022
|
KULWANT
|
2602001WL014694
|
KULWANT
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320986923
|
|
KULWANT SINGH
|
HDFC BANK LTD(607152)
|
|
117
|
AJNALA-1
|
PB-02-001-107-001/36
(NISOKE)
|
2602001000NRG23111220220151165
|
12/12/2022
|
Balwinder Singh
|
2602001WL014694
|
Balwinder Singh
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320986931
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
118
|
AJNALA-1
|
PB-02-001-107-001/52
(NISOKE)
|
2602001000NRG23111220220151166
|
12/12/2022
|
Manjot singh
|
2602001WL014694
|
Manjot singh
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320986932
|
|
MR MANJOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
AJNALA-1
|
PB-02-001-107-001/59
(NISOKE)
|
2602001000NRG23111220220151254
|
12/12/2022
|
Kulwant singh
|
2602001WL014710
|
Kulwant singh
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320986929
|
|
KULWANT SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
AJNALA-1
|
PB-02-001-107-001/74
(NISOKE)
|
2602001000NRG23111220220151415
|
12/12/2022
|
Thaman Singh
|
2602001WL014723
|
Thaman Singh
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
20/12/2022
|
|
7320986927
|
|
MR THANMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
AJNALA-1
|
PB-02-001-107-001/91
(NISOKE)
|
2602001000NRG23111220220151417
|
12/12/2022
|
Avatar Singh
|
2602001WL014723
|
Avatar Singh
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
20/12/2022
|
|
7320986921
|
|
AVATAR SINGH SO AMRIK SINGH
|
UCO BANK(607066)
|
|
122
|
AJNALA-1
|
PB-02-001-113-001/78
(PANJGRAIN WAHALA)
|
2602001000NRG23111220220151255
|
12/12/2022
|
Ninder Kaur
|
2602001WL014710
|
Ninder Kaur
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320986942
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
|
123
|
AJNALA-1
|
PB-02-001-119-001/78
(RAJIAN)
|
2602001000NRG23121220220152040
|
12/12/2022
|
Mahinder Singh
|
2602001WL014786
|
Mahinder Singh
|
00415
|
SBIN0050461
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320986950
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
124
|
AJNALA-1
|
PB-02-001-055-001/149
(GURALA)
|
2602001000NRG23101220220151020
|
12/12/2022
|
Aman
|
2602001WL014683
|
Aman
|
00415
|
SBIN0051029
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320986964
|
|
MRS AMAN WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
AJNALA-1
|
PB-02-001-055-001/154
(GURALA)
|
2602001000NRG23101220220151007
|
12/12/2022
|
Gurmeet Kaur
|
2602001WL014682
|
Gurmeet Kaur
|
00415
|
SBIN0051029
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320986952
|
|
MRS GURMEET KAUR WO MANGA
|
STATE BANK OF INDIA(508548)
|
|
126
|
AJNALA-1
|
PB-02-001-055-001/8
(GURALA)
|
2602001000NRG23101220220151019
|
12/12/2022
|
TOSHI
|
2602001WL014682
|
TOSHI
|
00415
|
SBIN0051029
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320986951
|
|
TOSHI X
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
127
|
AJNALA-1
|
PB-02-001-054-001/141
(GUJJARPURA)
|
2602001000NRG23121220220151579
|
12/12/2022
|
sunita
|
2602001WL014746
|
sunita
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320986954
|
|
SUNEETA W O PALWINDE
|
BANK OF BARODA(606985)
|
|
128
|
AJNALA-1
|
PB-02-001-054-001/73
(GUJJARPURA)
|
2602001000NRG23121220220151587
|
12/12/2022
|
manjeet
|
2602001WL014746
|
manjeet
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320986953
|
|
MANJEET W/O AMRIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220524
|
220524
|
|
|
|
|
|
|
|