|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AJNALA-1
|
PB-02-001-025-001/10
(CHAK PULAH)
|
2602001000NRG24060320240222930
|
11/03/2024
|
MANDIP KAUR
|
2602001WL017433
|
MANDIP KAUR
|
00045
|
BARB0DBAJNA
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156060564
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
AJNALA-1
|
PB-02-001-025-001/123
(CHAK PULAH)
|
2602001000NRG24060320240222933
|
11/03/2024
|
Lovepreet Singh
|
2602001WL017433
|
Lovepreet Singh
|
00045
|
BARB0DBAJNA
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156060565
|
|
LOVEPREET SINGH
|
IDBI BANK(607095)
|
|
3
|
AJNALA-1
|
PB-02-001-025-001/56
(CHAK PULAH)
|
2602001000NRG24060320240222943
|
11/03/2024
|
baljit
|
2602001WL017433
|
baljit
|
00045
|
BARB0DBAJNA
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156060566
|
|
BALJIT KAUR W O KULD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
4
|
AJNALA-1
|
PB-02-001-047-004/148
(GALIB)
|
2602001000NRG24060320240222912
|
11/03/2024
|
Raj Kaur
|
2602001WL017431
|
Raj Kaur
|
00048
|
BKID0006310
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156060527
|
|
RAJ KAUR WIFE OF MUKHTAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
AJNALA-1
|
PB-02-001-050-001/15
(GILLWALI)
|
2602001000NRG24070320240223039
|
11/03/2024
|
HARBHAJAN SINGH
|
2602001WL017443
|
HARBHAJAN SINGH
|
00048
|
BKID0006310
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156060531
|
|
HARBHAJAN SINGH SO BUTA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AJNALA-1
|
PB-02-001-050-001/152
(GILLWALI)
|
2602001000NRG24070320240223040
|
11/03/2024
|
Agraj singh
|
2602001WL017443
|
Agraj singh
|
00048
|
BKID0006310
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156060543
|
|
ANGREJ SINGH
|
IDBI BANK(607095)
|
|
7
|
AJNALA-1
|
PB-02-001-050-001/29
(GILLWALI)
|
2602001000NRG24070320240223042
|
11/03/2024
|
BIRO
|
2602001WL017443
|
BIRO
|
00048
|
BKID0006310
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156060542
|
|
BIRO WO TARSEM MASIH
|
BANK OF INDIA(508505)
|
|
8
|
AJNALA-1
|
PB-02-001-107-001/76
(NISOKE)
|
2602001000NRG24070320240223037
|
11/03/2024
|
Harjinder Kaur
|
2602001WL017442
|
Harjinder Kaur
|
00048
|
BKID0006310
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156060535
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
9
|
AJNALA-1
|
PB-02-001-133-003/78
(SHAHZADA)
|
2602001000NRG24060320240222927
|
11/03/2024
|
LAKHWINDER SINGH
|
2602001WL017431
|
LAKHWINDER SINGH
|
00114
|
UTIB0SASR01
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156060501
|
|
LAKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
10
|
AJNALA-1
|
PB-02-001-090-001/271
(MADU SHANGA)
|
2602001000NRG24100320240223642
|
11/03/2024
|
Amandeep Singh
|
2602001WL017498
|
Amandeep Singh
|
00152
|
HDFC0002182
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3156060561
|
|
AMANDEEP SINGH S/O NARINDER PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
11
|
AJNALA-1
|
PB-02-001-025-001/16
(CHAK PULAH)
|
2602001000NRG24060320240222935
|
11/03/2024
|
BALBIR KAUR
|
2602001WL017433
|
BALBIR KAUR
|
00165
|
IBKL0000918
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156060512
|
|
BALBIR KAUR
|
IDBI BANK(607095)
|
|
12
|
AJNALA-1
|
PB-02-001-025-001/18
(CHAK PULAH)
|
2602001000NRG24060320240222936
|
11/03/2024
|
AMRIK KAUR
|
2602001WL017433
|
AMRIK KAUR
|
00165
|
IBKL0000918
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156060507
|
|
AMRIK KAUR
|
IDBI BANK(607095)
|
|
13
|
AJNALA-1
|
PB-02-001-025-001/3
(CHAK PULAH)
|
2602001000NRG24060320240222937
|
11/03/2024
|
Gurmit Kaur
|
2602001WL017433
|
Gurmit Kaur
|
00165
|
IBKL0000918
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156060506
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
14
|
AJNALA-1
|
PB-02-001-025-001/41
(CHAK PULAH)
|
2602001000NRG24060320240222939
|
11/03/2024
|
sandeep
|
2602001WL017433
|
sandeep
|
00165
|
IBKL0000918
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060514
|
|
SANDEEP KAUR
|
IDBI BANK(607095)
|
|
15
|
AJNALA-1
|
PB-02-001-025-001/99
(CHAK PULAH)
|
2602001000NRG24060320240222947
|
11/03/2024
|
DALBIRO
|
2602001WL017433
|
DALBIRO
|
00165
|
IBKL0000918
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060525
|
|
DALBIRO
|
IDBI BANK(607095)
|
|
16
|
AJNALA-1
|
PB-02-001-052-001/3
(GRANTHGARH)
|
2602001000NRG24110320240223936
|
11/03/2024
|
HEERA SINGH
|
2602001WL017525
|
HEERA SINGH
|
00165
|
IBKL0000918
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156060508
|
|
MR HIRA SINGH SO KAROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
17
|
AJNALA-1
|
PB-02-001-107-001/19
(NISOKE)
|
2602001000NRG24070320240223033
|
11/03/2024
|
LAKHWINDER KAUR
|
2602001WL017442
|
LAKHWINDER KAUR
|
00349
|
PSIB0000049
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060499
|
|
LAKHWINDER KAUR W/O MAJOR SING
|
PUNJAB & SIND BANK(607087)
|
|
18
|
AJNALA-1
|
PB-02-001-113-001/100
(PANJGRAIN WAHALA)
|
2602001000NRG24060320240222913
|
11/03/2024
|
Kuldeep Singh
|
2602001WL017431
|
Kuldeep Singh
|
00349
|
PSIB0000049
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060500
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
19
|
AJNALA-1
|
PB-02-001-025-001/102
(CHAK PULAH)
|
2602001000NRG24060320240222932
|
11/03/2024
|
RAJBIR KAUR
|
2602001WL017433
|
RAJBIR KAUR
|
00349
|
PSIB0020977
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156060513
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
20
|
AJNALA-1
|
PB-02-001-050-001/152
(GILLWALI)
|
2602001000NRG24070320240223041
|
11/03/2024
|
samanjit kaur
|
2602001WL017443
|
samanjit kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156060568
|
|
SAMANJIT KAUR WO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AJNALA-1
|
PB-02-001-107-001/14
(NISOKE)
|
2602001000NRG24070320240223029
|
11/03/2024
|
Sardul singh
|
2602001WL017442
|
Sardul singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060562
|
|
SARDUL SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
22
|
AJNALA-1
|
PB-02-001-025-001/127
(CHAK PULAH)
|
2602001000NRG24060320240222934
|
11/03/2024
|
Baldev singh
|
2602001WL017433
|
Baldev singh
|
00354
|
PUNB0050500
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156060502
|
|
BALDEV SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
23
|
AJNALA-1
|
PB-02-001-090-001/125
(MADU SHANGA)
|
2602001000NRG24100320240223639
|
11/03/2024
|
Kuldip singh
|
2602001WL017498
|
Kuldip singh
|
00354
|
PUNB0090900
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156060505
|
|
KULDEEP SINGH S/O SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AJNALA-1
|
PB-02-001-090-001/261
(MADU SHANGA)
|
2602001000NRG24100320240223640
|
11/03/2024
|
Prabhwinder singh
|
2602001WL017498
|
Prabhwinder singh
|
00354
|
PUNB0090900
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3156060504
|
|
PRABHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
25
|
AJNALA-1
|
PB-02-001-025-001/4
(CHAK PULAH)
|
2602001000NRG24060320240222938
|
11/03/2024
|
Gurdip Singh
|
2602001WL017433
|
Gurdip Singh
|
00354
|
PUNB0128910
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156060510
|
|
GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
26
|
AJNALA-1
|
PB-02-001-039-001/116
(DIAL PURA)
|
2602001000NRG24100320240223638
|
11/03/2024
|
Sawinderpal Singh
|
2602001WL017497
|
Sawinderpal Singh
|
00354
|
PUNB0132200
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156060522
|
|
SAWINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
27
|
AJNALA-1
|
PB-02-001-024-001/226
(CHAK DOGRA)
|
2602001000NRG24060320240222948
|
11/03/2024
|
Sukhwinder Singh
|
2602001WL017434
|
Sukhwinder Singh
|
00354
|
PUNB0144000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060521
|
|
SUKHWINDER SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AJNALA-1
|
PB-02-001-025-001/9
(CHAK PULAH)
|
2602001000NRG24060320240222946
|
11/03/2024
|
DALBIR KAUR
|
2602001WL017433
|
DALBIR KAUR
|
00354
|
PUNB0144000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156060503
|
|
DALBIR KAUR
|
IDBI BANK(607095)
|
|
29
|
AJNALA-1
|
PB-02-001-030-001/14
(DABAR BASTI)
|
2602001000NRG24100320240223637
|
11/03/2024
|
JASWANT SINGH
|
2602001WL017496
|
JASWANT SINGH
|
00354
|
PUNB0144000
|
4545
|
4545
|
Rejected
|
20/04/2024
|
|
3156060523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
AJNALA-1
|
PB-02-001-052-001/148
(GRANTHGARH)
|
2602001000NRG24110320240223934
|
11/03/2024
|
KAMLA
|
2602001WL017525
|
KAMLA
|
00354
|
PUNB0144000
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156060517
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AJNALA-1
|
PB-02-001-052-001/20
(GRANTHGARH)
|
2602001000NRG24110320240223935
|
11/03/2024
|
RANI
|
2602001WL017525
|
RANI
|
00354
|
PUNB0144000
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156060519
|
|
RANI WO SOKHA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AJNALA-1
|
PB-02-001-052-001/94
(GRANTHGARH)
|
2602001000NRG24110320240223937
|
11/03/2024
|
kewa
|
2602001WL017525
|
kewa
|
00354
|
PUNB0144000
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156060520
|
|
KEWAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
33
|
AJNALA-1
|
PB-02-001-023-002/119
(CHAK BALA)
|
2602001000NRG24110320240223933
|
11/03/2024
|
sunita
|
2602001WL017525
|
sunita
|
00415
|
SBIN0001259
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156060550
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJNALA-1
|
PB-02-001-025-001/101
(CHAK PULAH)
|
2602001000NRG24060320240222931
|
11/03/2024
|
GURWINDER SINGH
|
2602001WL017433
|
GURWINDER SINGH
|
00415
|
SBIN0001259
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156060516
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJNALA-1
|
PB-02-001-025-001/48
(CHAK PULAH)
|
2602001000NRG24060320240222940
|
11/03/2024
|
ZIRMAL
|
2602001WL017433
|
ZIRMAL
|
00415
|
SBIN0001259
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156060559
|
|
MR CHIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJNALA-1
|
PB-02-001-025-001/49
(CHAK PULAH)
|
2602001000NRG24060320240222941
|
11/03/2024
|
KULDEEP
|
2602001WL017433
|
KULDEEP
|
00415
|
SBIN0001259
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156060560
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJNALA-1
|
PB-02-001-025-001/55
(CHAK PULAH)
|
2602001000NRG24060320240222942
|
11/03/2024
|
parveen
|
2602001WL017433
|
parveen
|
00415
|
SBIN0001259
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156060544
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJNALA-1
|
PB-02-001-025-001/59
(CHAK PULAH)
|
2602001000NRG24060320240222944
|
11/03/2024
|
simran
|
2602001WL017433
|
simran
|
00415
|
SBIN0001259
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156060540
|
|
MS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
39
|
AJNALA-1
|
PB-02-001-008-001/43
(BAJWA)
|
2602001000NRG24060320240222949
|
11/03/2024
|
PARMINDERJIT KAUR
|
2602001WL017435
|
PARMINDERJIT KAUR
|
00415
|
SBIN0011858
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060549
|
|
PARMINDERJIT SINGH SO BIKARMJIT SINGH
|
AXIS BANK(607153)
|
|
40
|
AJNALA-1
|
PB-02-001-045-001/10
(GAGGAR)
|
2602001000NRG24070320240223023
|
11/03/2024
|
RAAJ
|
2602001WL017442
|
RAAJ
|
00415
|
SBIN0011858
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060529
|
|
MRS RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJNALA-1
|
PB-02-001-045-001/27
(GAGGAR)
|
2602001000NRG24070320240223024
|
11/03/2024
|
pami
|
2602001WL017442
|
pami
|
00415
|
SBIN0011858
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060538
|
|
MRS PARAMJIT PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJNALA-1
|
PB-02-001-045-001/41
(GAGGAR)
|
2602001000NRG24070320240223025
|
11/03/2024
|
viro
|
2602001WL017442
|
viro
|
00415
|
SBIN0011858
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060537
|
|
MRS VIRO VIRO
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJNALA-1
|
PB-02-001-045-001/54
(GAGGAR)
|
2602001000NRG24070320240223026
|
11/03/2024
|
ALAS
|
2602001WL017442
|
ALAS
|
00415
|
SBIN0011858
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060528
|
|
MRS AILAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJNALA-1
|
PB-02-001-045-001/55
(GAGGAR)
|
2602001000NRG24070320240223027
|
11/03/2024
|
SUNITA
|
2602001WL017442
|
SUNITA
|
00415
|
SBIN0011858
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060532
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJNALA-1
|
PB-02-001-045-001/84
(GAGGAR)
|
2602001000NRG24060320240222911
|
11/03/2024
|
LOVEPREET SINGH
|
2602001WL017431
|
LOVEPREET SINGH
|
00415
|
SBIN0011858
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156060554
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJNALA-1
|
PB-02-001-107-001/108
(NISOKE)
|
2602001000NRG24070320240223028
|
11/03/2024
|
Kavita
|
2602001WL017442
|
Kavita
|
00415
|
SBIN0011858
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156060547
|
|
MR KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJNALA-1
|
PB-02-001-107-001/15
(NISOKE)
|
2602001000NRG24070320240223030
|
11/03/2024
|
AMARJIT KAUR
|
2602001WL017442
|
AMARJIT KAUR
|
00415
|
SBIN0011858
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060533
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJNALA-1
|
PB-02-001-107-001/18
(NISOKE)
|
2602001000NRG24070320240223032
|
11/03/2024
|
PALWINDER
|
2602001WL017442
|
PALWINDER
|
00415
|
SBIN0011858
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156060526
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJNALA-1
|
PB-02-001-107-001/18
(NISOKE)
|
2602001000NRG24070320240223031
|
11/03/2024
|
SATNAM
|
2602001WL017442
|
SATNAM
|
00415
|
SBIN0011858
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156060534
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJNALA-1
|
PB-02-001-107-001/22
(NISOKE)
|
2602001000NRG24070320240223034
|
11/03/2024
|
BALJINDER KAUR
|
2602001WL017442
|
BALJINDER KAUR
|
00415
|
SBIN0011858
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060509
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJNALA-1
|
PB-02-001-107-001/32
(NISOKE)
|
2602001000NRG24070320240223035
|
11/03/2024
|
kawaljit kaur
|
2602001WL017442
|
kawaljit kaur
|
00415
|
SBIN0011858
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156060530
|
|
MISS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJNALA-1
|
PB-02-001-107-001/73
(NISOKE)
|
2602001000NRG24070320240223036
|
11/03/2024
|
sukhwinder kaur
|
2602001WL017442
|
sukhwinder kaur
|
00415
|
SBIN0011858
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156060548
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJNALA-1
|
PB-02-001-107-001/90
(NISOKE)
|
2602001000NRG24070320240223038
|
11/03/2024
|
Harjit Kaur
|
2602001WL017442
|
Harjit Kaur
|
00415
|
SBIN0011858
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156060536
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJNALA-1
|
PB-02-001-133-003/106
(SHAHZADA)
|
2602001000NRG24060320240222914
|
11/03/2024
|
Bir kaur
|
2602001WL017431
|
Bir kaur
|
00415
|
SBIN0011858
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156060518
|
|
MRS BIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJNALA-1
|
PB-02-001-133-003/121
(SHAHZADA)
|
2602001000NRG24060320240222915
|
11/03/2024
|
Manjit Kaur
|
2602001WL017431
|
Manjit Kaur
|
00415
|
SBIN0011858
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156060557
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJNALA-1
|
PB-02-001-133-003/126
(SHAHZADA)
|
2602001000NRG24060320240222916
|
11/03/2024
|
Sukhwinder Singh
|
2602001WL017431
|
Sukhwinder Singh
|
00415
|
SBIN0011858
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060551
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJNALA-1
|
PB-02-001-133-003/13
(SHAHZADA)
|
2602001000NRG24060320240222917
|
11/03/2024
|
DALBIR SINGH
|
2602001WL017431
|
DALBIR SINGH
|
00415
|
SBIN0011858
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060553
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJNALA-1
|
PB-02-001-133-003/132
(SHAHZADA)
|
2602001000NRG24060320240222918
|
11/03/2024
|
parkash kaur
|
2602001WL017431
|
parkash kaur
|
00415
|
SBIN0011858
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156060539
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJNALA-1
|
PB-02-001-133-003/135
(SHAHZADA)
|
2602001000NRG24060320240222919
|
11/03/2024
|
Ninder kaur
|
2602001WL017431
|
Ninder kaur
|
00415
|
SBIN0011858
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156060555
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
AJNALA-1
|
PB-02-001-133-003/138
(SHAHZADA)
|
2602001000NRG24060320240222920
|
11/03/2024
|
Desa singh
|
2602001WL017431
|
Desa singh
|
00415
|
SBIN0011858
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060552
|
|
MR DESA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
AJNALA-1
|
PB-02-001-133-003/146
(SHAHZADA)
|
2602001000NRG24060320240222921
|
11/03/2024
|
Sato
|
2602001WL017431
|
Sato
|
00415
|
SBIN0011858
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156060545
|
|
MRS SATO
|
STATE BANK OF INDIA(508548)
|
|
62
|
AJNALA-1
|
PB-02-001-133-003/25
(SHAHZADA)
|
2602001000NRG24060320240222922
|
11/03/2024
|
Simerjit Kaur
|
2602001WL017431
|
Simerjit Kaur
|
00415
|
SBIN0011858
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156060556
|
|
MRS SIMERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
AJNALA-1
|
PB-02-001-133-003/35
(SHAHZADA)
|
2602001000NRG24060320240222923
|
11/03/2024
|
Sukhdev Singh
|
2602001WL017431
|
Sukhdev Singh
|
00415
|
SBIN0011858
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156060515
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
AJNALA-1
|
PB-02-001-133-003/46
(SHAHZADA)
|
2602001000NRG24060320240222924
|
11/03/2024
|
Gurdeep Kaur
|
2602001WL017431
|
Gurdeep Kaur
|
00415
|
SBIN0011858
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156060511
|
|
MRS GARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
AJNALA-1
|
PB-02-001-133-003/55
(SHAHZADA)
|
2602001000NRG24060320240222925
|
11/03/2024
|
dalbiro
|
2602001WL017431
|
dalbiro
|
00415
|
SBIN0011858
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156060558
|
|
MRS DALBIRO
|
STATE BANK OF INDIA(508548)
|
|
66
|
AJNALA-1
|
PB-02-001-133-003/71
(SHAHZADA)
|
2602001000NRG24060320240222926
|
11/03/2024
|
KULDEEP KAUR
|
2602001WL017431
|
KULDEEP KAUR
|
00415
|
SBIN0011858
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060541
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
AJNALA-1
|
PB-02-001-133-003/83
(SHAHZADA)
|
2602001000NRG24060320240222928
|
11/03/2024
|
Kinder singh
|
2602001WL017431
|
Kinder singh
|
00415
|
SBIN0011858
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156060546
|
|
MR KIMDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77871
|
77871
|
|
|
|
|
|
|
|
|
68
|
AJNALA-1
|
PB-02-001-023-002/119
(CHAK BALA)
|
2602001000NRG24110320240223932
|
11/03/2024
|
Soni
|
2602001WL017525
|
Soni
|
00468
|
UBIN0566675
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156060567
|
|
SONI S/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
AJNALA-1
|
PB-02-001-025-001/67
(CHAK PULAH)
|
2602001000NRG24060320240222945
|
11/03/2024
|
balwinder kaur
|
2602001WL017433
|
balwinder kaur
|
00468
|
UBIN0566675
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156060563
|
|
BALWINDER KAUR W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
70
|
AJNALA-1
|
PB-02-001-090-001/262
(MADU SHANGA)
|
2602001000NRG24100320240223641
|
11/03/2024
|
Jobanpreet singh
|
2602001WL017498
|
Jobanpreet singh
|
00553
|
INDB0000119
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156060524
|
|
JOBANPREET SINGH SO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193920
|
193920
|
|
|
|
|
|
|
|