|
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-02-001-073-001/105
(KHANWAL)
|
2602001000NRG23230920220098955
|
26/09/2022
|
Guro
|
2602001WL009202
|
Guro
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938455636
|
|
GURO W/O KALA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
AJNALA-1
|
PB-02-001-032-001/1
(DARYA MUSA)
|
2602001000NRG23240920220099203
|
26/09/2022
|
Beera
|
2602001WL009217
|
Beera
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938455574
|
|
BIRA MASIH SO HADAIT MASIH
|
BANK OF INDIA(508505)
|
|
3
|
AJNALA-1
|
PB-02-001-032-001/2
(DARYA MUSA)
|
2602001000NRG23240920220099209
|
26/09/2022
|
SUKHO KAUR
|
2602001WL009217
|
SUKHO KAUR
|
00048
|
BKID0006310
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938455589
|
|
SUKHI
|
BANK OF INDIA(508505)
|
|
4
|
AJNALA-1
|
PB-02-001-041-001/1
(DUJOWAL)
|
2602001000NRG23260920220100878
|
26/09/2022
|
RAJ
|
2602001WL009370
|
RAJ
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938455591
|
|
RAJ KAUR
|
BANK OF INDIA(508505)
|
|
5
|
AJNALA-1
|
PB-02-001-041-001/116
(DUJOWAL)
|
2602001000NRG23260920220100884
|
26/09/2022
|
Parveen Kaur
|
2602001WL009370
|
Parveen Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938455588
|
|
PARVEEN KAUR
|
BANK OF INDIA(508505)
|
|
6
|
AJNALA-1
|
PB-02-001-041-001/18
(DUJOWAL)
|
2602001000NRG23260920220100891
|
26/09/2022
|
KAKO
|
2602001WL009370
|
KAKO
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938455592
|
|
KAKO KAUR
|
BANK OF INDIA(508505)
|
|
7
|
AJNALA-1
|
PB-02-001-046-001/109
(GAGGO MAHAL)
|
2602001000NRG23250920220099868
|
26/09/2022
|
Harjap singh
|
2602001WL009279
|
Harjap singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938455595
|
|
HARJAP SINGH S/O AMRIKH SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AJNALA-1
|
PB-02-001-046-001/260
(GAGGO MAHAL)
|
2602001000NRG23250920220099871
|
26/09/2022
|
Surjit Singh
|
2602001WL009279
|
Surjit Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938455594
|
|
SURJIT SINGH SO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AJNALA-1
|
PB-02-001-046-001/27
(GAGGO MAHAL)
|
2602001000NRG23250920220099872
|
26/09/2022
|
DHIYAN SINGH
|
2602001WL009279
|
DHIYAN SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938455596
|
|
DHIAN SINGH SO AJIT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AJNALA-1
|
PB-02-001-046-001/95
(GAGGO MAHAL)
|
2602001000NRG23250920220099878
|
26/09/2022
|
Harbhajan Singh
|
2602001WL009279
|
Harbhajan Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938455590
|
|
HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AJNALA-1
|
PB-02-001-070-001/31
(KARALIAN)
|
2602001000NRG23250920220099735
|
26/09/2022
|
PARAMJIT KAUR
|
2602001WL009270
|
PARAMJIT KAUR
|
00048
|
BKID0006310
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938455597
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
12
|
AJNALA-1
|
PB-02-001-129-002/14
(SAMRAI)
|
2602001000NRG23260920220101007
|
26/09/2022
|
KARAJ SINGH
|
2602001WL009380
|
KARAJ SINGH
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938455593
|
|
PALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
AJNALA-1
|
PB-02-001-129-002/29
(SAMRAI)
|
2602001000NRG23260920220101010
|
26/09/2022
|
Jagjit Singh
|
2602001WL009380
|
Jagjit Singh
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938455573
|
|
JAGJIT SINGH S\O BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
14
|
AJNALA-1
|
PB-02-001-152-001/5
(MAZIMAUE)
|
2602001000NRG23250920220099635
|
26/09/2022
|
Balwinder kaur
|
2602001WL009260
|
Balwinder kaur
|
00078
|
CNRB0003145
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938455677
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
15
|
AJNALA-1
|
PB-02-001-152-001/5
(MAZIMAUE)
|
2602001000NRG23250920220099634
|
26/09/2022
|
Manohar singh
|
2602001WL009260
|
Manohar singh
|
00078
|
CNRB0003145
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938455676
|
|
MANOHAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
16
|
AJNALA-1
|
PB-02-001-097-001/13
(MUKAM)
|
2602001000NRG23250920220099753
|
26/09/2022
|
ajinder kaur
|
2602001WL009271
|
ajinder kaur
|
00152
|
HDFC0001935
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938455598
|
|
JINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
17
|
AJNALA-1
|
PB-02-001-091-001/97
(MAKOWAL)
|
2602001000NRG23240920220099234
|
26/09/2022
|
Harpreet Singh
|
2602001WL009218
|
Harpreet Singh
|
00152
|
HDFC0003274
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938455569
|
|
HARPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
18
|
AJNALA-1
|
PB-02-001-071-001/19
(KATLEH)
|
2602001000NRG23240920220099367
|
26/09/2022
|
SAMUAEL MASIH
|
2602001WL009228
|
SAMUAEL MASIH
|
00152
|
HDFC0003294
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938455570
|
|
MANUEL MASIH
|
HDFC BANK LTD(607152)
|
|
19
|
AJNALA-1
|
PB-02-001-113-001/62
(PANJGRAIN WAHALA)
|
2602001000NRG23230920220099061
|
26/09/2022
|
Mana
|
2602001WL009205
|
Mana
|
00152
|
HDFC0003294
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938455571
|
|
MANA
|
PUNJAB & SIND BANK(607087)
|
|
20
|
AJNALA-1
|
PB-02-001-113-001/67
(PANJGRAIN WAHALA)
|
2602001000NRG23230920220099062
|
26/09/2022
|
Rajwinder Singh
|
2602001WL009205
|
Rajwinder Singh
|
00152
|
HDFC0003294
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938455572
|
|
RAJWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
21
|
AJNALA-1
|
PB-02-001-031-002/67
(DALLAH RAJPUTAN)
|
2602001000NRG23260920220100809
|
26/09/2022
|
Sawarn Kaur
|
2602001WL009362
|
Sawarn Kaur
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938455623
|
|
MRS SARWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJNALA-1
|
PB-02-001-055-001/136
(GURALA)
|
2602001000NRG23230920220098917
|
26/09/2022
|
Jeena
|
2602001WL009199
|
Jeena
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938455665
|
|
JINA
|
IDBI BANK(607095)
|
|
23
|
AJNALA-1
|
PB-02-001-055-001/138
(GURALA)
|
2602001000NRG23230920220098918
|
26/09/2022
|
Anju
|
2602001WL009199
|
Anju
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938455627
|
|
SAPNA U/G ANJU
|
UNION BANK OF INDIA(508500)
|
|
24
|
AJNALA-1
|
PB-02-001-055-001/30
(GURALA)
|
2602001000NRG23230920220098930
|
26/09/2022
|
JAGIRO
|
2602001WL009199
|
JAGIRO
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938455624
|
|
JAGIR KAUR
|
IDBI BANK(607095)
|
|
25
|
AJNALA-1
|
PB-02-001-055-001/35
(GURALA)
|
2602001000NRG23230920220098931
|
26/09/2022
|
DALBIRO
|
2602001WL009199
|
DALBIRO
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938455626
|
|
DALBIRO
|
IDBI BANK(607095)
|
|
26
|
AJNALA-1
|
PB-02-001-055-001/55
(GURALA)
|
2602001000NRG23230920220098934
|
26/09/2022
|
HARDIP
|
2602001WL009199
|
HARDIP
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938455625
|
|
HARDEEP
|
IDBI BANK(607095)
|
|
27
|
AJNALA-1
|
PB-02-001-073-001/133
(KHANWAL)
|
2602001000NRG23230920220098956
|
26/09/2022
|
Shindi kaur
|
2602001WL009202
|
Shindi kaur
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938455667
|
|
SHINDI
|
IDBI BANK(607095)
|
|
28
|
AJNALA-1
|
PB-02-001-132-001/45
(SARANGDEV)
|
2602001000NRG23250920220099620
|
26/09/2022
|
BAU
|
2602001WL009259
|
BAU
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938455666
|
|
BAU SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
29
|
AJNALA-1
|
PB-02-001-071-001/6
(KATLEH)
|
2602001000NRG23240920220099378
|
26/09/2022
|
PREM MASIH
|
2602001WL009228
|
PREM MASIH
|
00349
|
PSIB0000049
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938455645
|
|
PREM MASIH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
AJNALA-1
|
PB-02-001-075-001/32
(KOT GURBAX)
|
2602001000NRG23260920220100924
|
26/09/2022
|
RAM LUBHAYA
|
2602001WL009372
|
RAM LUBHAYA
|
00349
|
PSIB0000049
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938455642
|
|
RAM LUBHYA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
AJNALA-1
|
PB-02-001-085-001/51
(KOTLI SHAH HBIB)
|
2602001000NRG23260920220100992
|
26/09/2022
|
MUKHTAR SINGH
|
2602001WL009378
|
MUKHTAR SINGH
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938455644
|
|
MUKHTAR SINGH S/O DARSHAN SING H & SMT.M
|
PUNJAB & SIND BANK(607087)
|
|
32
|
AJNALA-1
|
PB-02-001-113-001/21
(PANJGRAIN WAHALA)
|
2602001000NRG23230920220099075
|
26/09/2022
|
BALBIR SINGH
|
2602001WL009206
|
BALBIR SINGH
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938455649
|
|
BALBIR SINGH SO SABAR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
AJNALA-1
|
PB-02-001-113-001/33
(PANJGRAIN WAHALA)
|
2602001000NRG23230920220099053
|
26/09/2022
|
BARKAT
|
2602001WL009205
|
BARKAT
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938455648
|
|
BARKAT SO DULLA
|
PUNJAB & SIND BANK(607087)
|
|
34
|
AJNALA-1
|
PB-02-001-113-001/76
(PANJGRAIN WAHALA)
|
2602001000NRG23230920220099068
|
26/09/2022
|
Kulwinder Kaur
|
2602001WL009205
|
Kulwinder Kaur
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938455647
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
AJNALA-1
|
PB-02-001-133-003/42
(SHAHZADA)
|
2602001000NRG23240920220099164
|
26/09/2022
|
Charan Singh
|
2602001WL009213
|
Charan Singh
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938455646
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
36
|
AJNALA-1
|
PB-02-001-020-001/182
(BOHARWALA)
|
2602001000NRG23250920220099794
|
26/09/2022
|
Nimo
|
2602001WL009274
|
Nimo
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938455585
|
|
NIMO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AJNALA-1
|
PB-02-001-032-001/12
(DARYA MUSA)
|
2602001000NRG23240920220099265
|
26/09/2022
|
Soma
|
2602001WL009221
|
Soma
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938455582
|
|
SOMA W O PAPPU MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
AJNALA-1
|
PB-02-001-032-001/15
(DARYA MUSA)
|
2602001000NRG23240920220099207
|
26/09/2022
|
PARKASH KAUR
|
2602001WL009217
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938455640
|
|
PARKASH KAUR PLA 390892
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
AJNALA-1
|
PB-02-001-032-001/16
(DARYA MUSA)
|
2602001000NRG23240920220099208
|
26/09/2022
|
KASHMIRO
|
2602001WL009217
|
KASHMIRO
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938455639
|
|
KASHMIRO
|
BANK OF INDIA(508505)
|
|
40
|
AJNALA-1
|
PB-02-001-032-001/4
(DARYA MUSA)
|
2602001000NRG23240920220099211
|
26/09/2022
|
SINDA MASIH
|
2602001WL009217
|
SINDA MASIH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938455583
|
|
SHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
AJNALA-1
|
PB-02-001-032-001/9
(DARYA MUSA)
|
2602001000NRG23240920220099217
|
26/09/2022
|
MUKHTAR MASIH
|
2602001WL009217
|
MUKHTAR MASIH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938455584
|
|
MUKHTAR MASIH S/O RAFIK MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
AJNALA-1
|
PB-02-001-033-001/11
(DHANGAI)
|
2602001000NRG23260920220100969
|
26/09/2022
|
KULDEEP SINGH
|
2602001WL009377
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938455638
|
|
KULDEEP SINGH GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
AJNALA-1
|
PB-02-001-033-001/50
(DHANGAI)
|
2602001000NRG23260920220100974
|
26/09/2022
|
Manbir Singh
|
2602001WL009377
|
Manbir Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938455580
|
|
MANBIR SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
AJNALA-1
|
PB-02-001-060-001/159
(HARDO PUTLI)
|
2602001000NRG23250920220099825
|
26/09/2022
|
Raj Kaur
|
2602001WL009276
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938455579
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AJNALA-1
|
PB-02-001-060-001/6
(HARDO PUTLI)
|
2602001000NRG23250920220099856
|
26/09/2022
|
SUBA SINGH
|
2602001WL009278
|
SUBA SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938455586
|
|
SUBHA SINGH S/O SWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
AJNALA-1
|
PB-02-001-070-001/31
(KARALIAN)
|
2602001000NRG23250920220099734
|
26/09/2022
|
OM PARKASH
|
2602001WL009270
|
OM PARKASH
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938455622
|
|
OM PARKASH SO SURAIN SINGH
|
BANK OF INDIA(508505)
|
|
47
|
AJNALA-1
|
PB-02-001-070-001/457
(KARALIAN)
|
2602001000NRG23250920220099736
|
26/09/2022
|
kulwant
|
2602001WL009270
|
kulwant
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938455581
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
AJNALA-1
|
PB-02-001-070-001/59
(KARALIAN)
|
2602001000NRG23250920220099748
|
26/09/2022
|
JOGINDER SINGH
|
2602001WL009270
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938455637
|
|
JOGINDER SINGH SO SURAIN SINGH
|
BANK OF INDIA(508505)
|
|
49
|
AJNALA-1
|
PB-02-001-133-003/2
(SHAHZADA)
|
2602001000NRG23240920220099158
|
26/09/2022
|
TEJA SINGH
|
2602001WL009213
|
TEJA SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938455643
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
AJNALA-1
|
PB-02-001-140-001/60
(SUREPUR)
|
2602001000NRG23240920220099347
|
26/09/2022
|
Charanjit Singh
|
2602001WL009226
|
Charanjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938455620
|
|
CHARANJIT SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
51
|
AJNALA-1
|
PB-02-001-020-001/181
(BOHARWALA)
|
2602001000NRG23250920220099793
|
26/09/2022
|
Joti
|
2602001WL009274
|
Joti
|
00354
|
PUNB0065100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938455650
|
|
JYOTI WO SAMUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
52
|
AJNALA-1
|
PB-02-001-013-001/107
(BATH)
|
2602001000NRG23250920220099881
|
26/09/2022
|
TARSEM SINGH
|
2602001WL009280
|
TARSEM SINGH
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938455651
|
|
TARSAM SINGH S/O JAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AJNALA-1
|
PB-02-001-013-001/6
(BATH)
|
2602001000NRG23250920220099890
|
26/09/2022
|
DHARAM SINGH
|
2602001WL009280
|
DHARAM SINGH
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938455656
|
|
DHARAM SINGH S/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AJNALA-1
|
PB-02-001-013-001/7
(BATH)
|
2602001000NRG23250920220099891
|
26/09/2022
|
LAKHA SINGH
|
2602001WL009280
|
LAKHA SINGH
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938455654
|
|
LAKHA SINGH S/O NARAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AJNALA-1
|
PB-02-001-020-001/2
(BOHARWALA)
|
2602001000NRG23250920220099796
|
26/09/2022
|
HOSHYAR MASIH
|
2602001WL009274
|
HOSHYAR MASIH
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938455657
|
|
HUSIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AJNALA-1
|
PB-02-001-020-001/74
(BOHARWALA)
|
2602001000NRG23250920220099803
|
26/09/2022
|
Sattu Masih
|
2602001WL009274
|
Sattu Masih
|
00354
|
PUNB0090900
|
846
|
846
|
Rejected
|
27/10/2022
|
|
5938455658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
AJNALA-1
|
PB-02-001-060-001/130
(HARDO PUTLI)
|
2602001000NRG23250920220099822
|
26/09/2022
|
Kashmiro
|
2602001WL009276
|
Kashmiro
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938455661
|
|
KASHMIR KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AJNALA-1
|
PB-02-001-060-001/134
(HARDO PUTLI)
|
2602001000NRG23250920220099823
|
26/09/2022
|
Amarjit singh
|
2602001WL009276
|
Amarjit singh
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938455632
|
|
AMARJIT SINGH SI GAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AJNALA-1
|
PB-02-001-060-001/144
(HARDO PUTLI)
|
2602001000NRG23250920220099824
|
26/09/2022
|
Balwinder kaur
|
2602001WL009276
|
Balwinder kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938455655
|
|
BALWINDER KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AJNALA-1
|
PB-02-001-060-001/182
(HARDO PUTLI)
|
2602001000NRG23250920220099826
|
26/09/2022
|
Jaswant Singh
|
2602001WL009276
|
Jaswant Singh
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938455652
|
|
JASWANT SINGH SO NARINJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AJNALA-1
|
PB-02-001-060-001/184
(HARDO PUTLI)
|
2602001000NRG23250920220099855
|
26/09/2022
|
Amarjit Kaur
|
2602001WL009278
|
Amarjit Kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938455630
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AJNALA-1
|
PB-02-001-070-001/56
(KARALIAN)
|
2602001000NRG23250920220099742
|
26/09/2022
|
HARWINDER KAUR
|
2602001WL009270
|
HARWINDER KAUR
|
00354
|
PUNB0090900
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5938455664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
AJNALA-1
|
PB-02-001-090-001/16
(MADU SHANGA)
|
2602001000NRG23260920220100945
|
26/09/2022
|
BALWINDER KAUR
|
2602001WL009374
|
BALWINDER KAUR
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938455629
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AJNALA-1
|
PB-02-001-090-001/16
(MADU SHANGA)
|
2602001000NRG23260920220100944
|
26/09/2022
|
MALOOK SINGH
|
2602001WL009374
|
MALOOK SINGH
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938455635
|
|
MALOOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AJNALA-1
|
PB-02-001-090-001/50
(MADU SHANGA)
|
2602001000NRG23260920220100946
|
26/09/2022
|
Manjit singh
|
2602001WL009374
|
Manjit singh
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938455659
|
|
MANJIT SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AJNALA-1
|
PB-02-001-090-001/81
(MADU SHANGA)
|
2602001000NRG23260920220100948
|
26/09/2022
|
kashmir kaur
|
2602001WL009374
|
kashmir kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938455628
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AJNALA-1
|
PB-02-001-091-001/124
(MAKOWAL)
|
2602001000NRG23240920220099219
|
26/09/2022
|
Balbir Kaur
|
2602001WL009218
|
Balbir Kaur
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938455662
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AJNALA-1
|
PB-02-001-091-001/157
(MAKOWAL)
|
2602001000NRG23240920220099220
|
26/09/2022
|
Amarjit Kaur
|
2602001WL009218
|
Amarjit Kaur
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938455631
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AJNALA-1
|
PB-02-001-091-001/48
(MAKOWAL)
|
2602001000NRG23240920220099232
|
26/09/2022
|
Baljeet Singh
|
2602001WL009218
|
Baljeet Singh
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938455653
|
|
BALJIT SINGH
|
GENERAL POST OFFICE(607245)
|
|
70
|
AJNALA-1
|
PB-02-001-091-001/9
(MAKOWAL)
|
2602001000NRG23240920220099233
|
26/09/2022
|
Nimo
|
2602001WL009218
|
Nimo
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938455660
|
|
NIMO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AJNALA-1
|
PB-02-001-115-001/11
(PHIR WARIAN)
|
2602001000NRG23250920220099764
|
26/09/2022
|
DHEERO MASIH
|
2602001WL009272
|
DHEERO MASIH
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938455633
|
|
DHEERA MASIH S/O MUNSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
AJNALA-1
|
PB-02-001-115-001/6
(PHIR WARIAN)
|
2602001000NRG23250920220099774
|
26/09/2022
|
HEERA MASIH
|
2602001WL009272
|
HEERA MASIH
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938455634
|
|
HEERA MASIH SO MUNSHI
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
AJNALA-1
|
PB-02-001-115-001/98
(PHIR WARIAN)
|
2602001000NRG23250920220099777
|
26/09/2022
|
kuldip masih
|
2602001WL009272
|
kuldip masih
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938455663
|
|
KULDEEP MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39762
|
39762
|
|
|
|
|
|
|
|
|
74
|
AJNALA-1
|
PB-02-001-025-001/4
(CHAK PULAH)
|
2602001000NRG23260920220100936
|
26/09/2022
|
Gurdip Singh
|
2602001WL009373
|
Gurdip Singh
|
00354
|
PUNB0128910
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938455670
|
|
GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AJNALA-1
|
PB-02-001-055-001/199
(GURALA)
|
2602001000NRG23230920220098923
|
26/09/2022
|
kulwant kaur
|
2602001WL009199
|
kulwant kaur
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938455671
|
|
KULWANT KAUR WO BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AJNALA-1
|
PB-02-001-147-001/121
(TERI)
|
2602001000NRG23250920220099754
|
26/09/2022
|
Jasbir singh
|
2602001WL009271
|
Jasbir singh
|
00354
|
PUNB0128910
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938455621
|
|
JASBIR SINGH SO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
77
|
AJNALA-1
|
PB-02-001-027-001/63
(CHAMYARI)
|
2602001000NRG23250920220099935
|
26/09/2022
|
Balbir Kaur
|
2602001WL009283
|
Balbir Kaur
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938455672
|
|
BALBIR KAUR WO BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
AJNALA-1
|
PB-02-001-083-001/22
(KOTLI JAMIT SINGH)
|
2602001000NRG23250920220099694
|
26/09/2022
|
Balraj singh
|
2602001WL009266
|
Balraj singh
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938455618
|
|
BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
AJNALA-1
|
PB-02-001-083-001/9
(KOTLI JAMIT SINGH)
|
2602001000NRG23250920220099704
|
26/09/2022
|
DHIRA SINGH
|
2602001WL009266
|
DHIRA SINGH
|
00354
|
PUNB0132200
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938455619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
80
|
AJNALA-1
|
PB-02-001-060-001/121
(HARDO PUTLI)
|
2602001000NRG23250920220099821
|
26/09/2022
|
kala singh
|
2602001WL009276
|
kala singh
|
00354
|
PUNB0141300
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938455617
|
|
KALA SINGH S/O BISAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
81
|
AJNALA-1
|
PB-02-001-124-001/16
(SAHALIWAL)
|
2602001000NRG23250920220099902
|
26/09/2022
|
NIRMAL SINGH
|
2602001WL009282
|
NIRMAL SINGH
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938455673
|
|
SHRI NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
82
|
AJNALA-1
|
PB-02-001-004-001/18
(ALIWAL)
|
2602001000NRG23250920220099894
|
26/09/2022
|
Niyamat
|
2602001WL009281
|
Niyamat
|
00415
|
SBIN0001259
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938455668
|
|
MR NIAMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
AJNALA-1
|
PB-02-001-004-001/18
(ALIWAL)
|
2602001000NRG23230920220098940
|
26/09/2022
|
Niyamat
|
2602001WL009200
|
Niyamat
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938455669
|
|
MR NIAMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
AJNALA-1
|
PB-02-001-025-001/36
(CHAK PULAH)
|
2602001000NRG23260920220100935
|
26/09/2022
|
RAJBIR SINGH
|
2602001WL009373
|
RAJBIR SINGH
|
00415
|
SBIN0001259
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938455616
|
|
RAJBIR SINGH S/O AMANJIT SINGH
|
BANK OF BARODA(606985)
|
|
85
|
AJNALA-1
|
PB-02-001-033-001/42
(DHANGAI)
|
2602001000NRG23260920220100973
|
26/09/2022
|
Charanjit Singh
|
2602001WL009377
|
Charanjit Singh
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938455563
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
AJNALA-1
|
PB-02-001-074-001/105
(KIAMPUR)
|
2602001000NRG23250920220099751
|
26/09/2022
|
Jagroop Singh
|
2602001WL009271
|
Jagroop Singh
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938455603
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
87
|
AJNALA-1
|
PB-02-001-005-001/130
(AWAN NEAR RAMDASS)
|
2602001000NRG23260920220100953
|
26/09/2022
|
JASBIR
|
2602001WL009376
|
JASBIR
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938455564
|
|
MRS JASBIR O
|
STATE BANK OF INDIA(508548)
|
|
88
|
AJNALA-1
|
PB-02-001-007-001/60
(BAGWANPURA)
|
2602001000NRG23240920220099351
|
26/09/2022
|
Harpal masih
|
2602001WL009227
|
Harpal masih
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938455614
|
|
MR HARPAL MASIH
|
STATE BANK OF INDIA(508548)
|
|
89
|
AJNALA-1
|
PB-02-001-032-001/7
(DARYA MUSA)
|
2602001000NRG23240920220099216
|
26/09/2022
|
KASHMIR SINGH
|
2602001WL009217
|
KASHMIR SINGH
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938455685
|
|
AJAY MASIH AND KASHMIRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
AJNALA-1
|
PB-02-001-033-001/17
(DHANGAI)
|
2602001000NRG23260920220100972
|
26/09/2022
|
NIRMAL SINGH
|
2602001WL009377
|
NIRMAL SINGH
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938455562
|
|
NIRMAL SINGH S/O HARBANS SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
91
|
AJNALA-1
|
PB-02-001-071-001/1
(KATLEH)
|
2602001000NRG23240920220099353
|
26/09/2022
|
SANDEEP
|
2602001WL009228
|
SANDEEP
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938455695
|
|
MRS SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
92
|
AJNALA-1
|
PB-02-001-071-001/10
(KATLEH)
|
2602001000NRG23240920220099354
|
26/09/2022
|
JASBIR
|
2602001WL009228
|
JASBIR
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938455566
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
AJNALA-1
|
PB-02-001-071-001/11
(KATLEH)
|
2602001000NRG23240920220099357
|
26/09/2022
|
JAGIRO
|
2602001WL009228
|
JAGIRO
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938455601
|
|
MRS JAGIRO JAGIRO
|
STATE BANK OF INDIA(508548)
|
|
94
|
AJNALA-1
|
PB-02-001-071-001/11
(KATLEH)
|
2602001000NRG23240920220099356
|
26/09/2022
|
SUKHWINDER MASIH
|
2602001WL009228
|
SUKHWINDER MASIH
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938455684
|
|
MR SUKHWINDER MASIH
|
STATE BANK OF INDIA(508548)
|
|
95
|
AJNALA-1
|
PB-02-001-071-001/12
(KATLEH)
|
2602001000NRG23240920220099361
|
26/09/2022
|
Om Parkash Masih
|
2602001WL009228
|
Om Parkash Masih
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938455681
|
|
MR OMPARKASH MASIH
|
STATE BANK OF INDIA(508548)
|
|
96
|
AJNALA-1
|
PB-02-001-071-001/14
(KATLEH)
|
2602001000NRG23240920220099362
|
26/09/2022
|
Guljar Masih
|
2602001WL009228
|
Guljar Masih
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938455680
|
|
GULZAR MASIH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
97
|
AJNALA-1
|
PB-02-001-071-001/15
(KATLEH)
|
2602001000NRG23240920220099363
|
26/09/2022
|
SAMEAEL MASIH
|
2602001WL009228
|
SAMEAEL MASIH
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938455694
|
|
MR SEMOOAL MASIH
|
STATE BANK OF INDIA(508548)
|
|
98
|
AJNALA-1
|
PB-02-001-071-001/17
(KATLEH)
|
2602001000NRG23240920220099365
|
26/09/2022
|
BAKSHISH MASIH
|
2602001WL009228
|
BAKSHISH MASIH
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938455678
|
|
BAKSHISH MASIH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
99
|
AJNALA-1
|
PB-02-001-071-001/17
(KATLEH)
|
2602001000NRG23240920220099366
|
26/09/2022
|
MARTHA
|
2602001WL009228
|
MARTHA
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938455608
|
|
MRS MARTHA MARTHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
AJNALA-1
|
PB-02-001-071-001/20
(KATLEH)
|
2602001000NRG23240920220099369
|
26/09/2022
|
VARAS MASIH
|
2602001WL009228
|
VARAS MASIH
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938455600
|
|
MR WARIS MASIH
|
STATE BANK OF INDIA(508548)
|
|
101
|
AJNALA-1
|
PB-02-001-071-001/3
(KATLEH)
|
2602001000NRG23240920220099372
|
26/09/2022
|
Jarnail Masih
|
2602001WL009228
|
Jarnail Masih
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938455683
|
|
MR JARNAIL JARNAIL
|
STATE BANK OF INDIA(508548)
|
|
102
|
AJNALA-1
|
PB-02-001-071-001/5
(KATLEH)
|
2602001000NRG23240920220099375
|
26/09/2022
|
Surjit masih
|
2602001WL009228
|
Surjit masih
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938455679
|
|
MR SURJIT MASIH
|
STATE BANK OF INDIA(508548)
|
|
103
|
AJNALA-1
|
PB-02-001-071-001/63
(KATLEH)
|
2602001000NRG23240920220099379
|
26/09/2022
|
Kiran
|
2602001WL009228
|
Kiran
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938455599
|
|
MRS KIRAN O
|
STATE BANK OF INDIA(508548)
|
|
104
|
AJNALA-1
|
PB-02-001-071-001/7
(KATLEH)
|
2602001000NRG23240920220099382
|
26/09/2022
|
BASEER MASIH
|
2602001WL009228
|
BASEER MASIH
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938455641
|
|
BASIR MASIH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
105
|
AJNALA-1
|
PB-02-001-075-001/17
(KOT GURBAX)
|
2602001000NRG23260920220100919
|
26/09/2022
|
MOHINDER PAL
|
2602001WL009372
|
MOHINDER PAL
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938455612
|
|
MR MAHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
AJNALA-1
|
PB-02-001-075-001/24
(KOT GURBAX)
|
2602001000NRG23260920220100921
|
26/09/2022
|
Raj Kumar
|
2602001WL009372
|
Raj Kumar
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938455609
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
AJNALA-1
|
PB-02-001-075-001/3
(KOT GURBAX)
|
2602001000NRG23260920220100922
|
26/09/2022
|
MANGAL DAS
|
2602001WL009372
|
MANGAL DAS
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938455674
|
|
MR MANGAL DASS
|
STATE BANK OF INDIA(508548)
|
|
108
|
AJNALA-1
|
PB-02-001-075-001/30
(KOT GURBAX)
|
2602001000NRG23260920220100923
|
26/09/2022
|
BUA DASS
|
2602001WL009372
|
BUA DASS
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938455610
|
|
MR BUYA DASS
|
STATE BANK OF INDIA(508548)
|
|
109
|
AJNALA-1
|
PB-02-001-075-001/42
(KOT GURBAX)
|
2602001000NRG23260920220100926
|
26/09/2022
|
ROOP LAL
|
2602001WL009372
|
ROOP LAL
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938455611
|
|
MR ROOP LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
AJNALA-1
|
PB-02-001-075-001/55
(KOT GURBAX)
|
2602001000NRG23260920220100927
|
26/09/2022
|
SURINDERPAL
|
2602001WL009372
|
SURINDERPAL
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938455613
|
|
MR SURINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
AJNALA-1
|
PB-02-001-075-001/56
(KOT GURBAX)
|
2602001000NRG23260920220100929
|
26/09/2022
|
RAMAN KUMAR
|
2602001WL009372
|
RAMAN KUMAR
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938455675
|
|
MR RAMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
AJNALA-1
|
PB-02-001-075-001/57
(KOT GURBAX)
|
2602001000NRG23260920220100930
|
26/09/2022
|
Balwinder Pal
|
2602001WL009372
|
Balwinder Pal
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938455682
|
|
BALWINDER PAL SO SEWA RAM SEWA RAM
|
PUNJAB & SIND BANK(607087)
|
|
113
|
AJNALA-1
|
PB-02-001-113-001/3
(PANJGRAIN WAHALA)
|
2602001000NRG23230920220099078
|
26/09/2022
|
Rawinder Kaur
|
2602001WL009206
|
Rawinder Kaur
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938455568
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
AJNALA-1
|
PB-02-001-113-001/30
(PANJGRAIN WAHALA)
|
2602001000NRG23230920220099051
|
26/09/2022
|
SINDER
|
2602001WL009205
|
SINDER
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938455687
|
|
MRS SHINDER
|
STATE BANK OF INDIA(508548)
|
|
115
|
AJNALA-1
|
PB-02-001-113-001/58
(PANJGRAIN WAHALA)
|
2602001000NRG23230920220099059
|
26/09/2022
|
Paramjit Kaur
|
2602001WL009205
|
Paramjit Kaur
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938455691
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
AJNALA-1
|
PB-02-001-113-001/69
(PANJGRAIN WAHALA)
|
2602001000NRG23230920220099063
|
26/09/2022
|
Manjit Kaur
|
2602001WL009205
|
Manjit Kaur
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938455689
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
AJNALA-1
|
PB-02-001-113-001/75
(PANJGRAIN WAHALA)
|
2602001000NRG23230920220099067
|
26/09/2022
|
Jasbir Kaur
|
2602001WL009205
|
Jasbir Kaur
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938455690
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
AJNALA-1
|
PB-02-001-113-001/77
(PANJGRAIN WAHALA)
|
2602001000NRG23230920220099046
|
26/09/2022
|
Beero
|
2602001WL009204
|
Beero
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938455604
|
|
MRS BIRO
|
STATE BANK OF INDIA(508548)
|
|
119
|
AJNALA-1
|
PB-02-001-113-001/78
(PANJGRAIN WAHALA)
|
2602001000NRG23230920220099047
|
26/09/2022
|
Ninder Kaur
|
2602001WL009204
|
Ninder Kaur
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938455565
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
AJNALA-1
|
PB-02-001-114-001/60
(PASSIA)
|
2602001000NRG23240920220099126
|
26/09/2022
|
malkit
|
2602001WL009212
|
malkit
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938455606
|
|
MISS JASHANDEEP JASHANDEEP
|
STATE BANK OF INDIA(508548)
|
|
121
|
AJNALA-1
|
PB-02-001-114-001/61
(PASSIA)
|
2602001000NRG23240920220099128
|
26/09/2022
|
kulwinder
|
2602001WL009212
|
kulwinder
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938455602
|
|
MRS KULWINDER O
|
STATE BANK OF INDIA(508548)
|
|
122
|
AJNALA-1
|
PB-02-001-114-001/74
(PASSIA)
|
2602001000NRG23240920220099129
|
26/09/2022
|
Jassi
|
2602001WL009212
|
Jassi
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938455693
|
|
MR JASI
|
STATE BANK OF INDIA(508548)
|
|
123
|
AJNALA-1
|
PB-02-001-114-001/76
(PASSIA)
|
2602001000NRG23240920220099131
|
26/09/2022
|
Venas
|
2602001WL009212
|
Venas
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938455692
|
|
MRS VENUS
|
STATE BANK OF INDIA(508548)
|
|
124
|
AJNALA-1
|
PB-02-001-114-001/81
(PASSIA)
|
2602001000NRG23240920220099133
|
26/09/2022
|
Reeta
|
2602001WL009212
|
Reeta
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938455605
|
|
MR SHUKAR MASIH
|
STATE BANK OF INDIA(508548)
|
|
125
|
AJNALA-1
|
PB-02-001-114-001/83
(PASSIA)
|
2602001000NRG23240920220099134
|
26/09/2022
|
Sunita
|
2602001WL009212
|
Sunita
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938455567
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
126
|
AJNALA-1
|
PB-02-001-114-001/87
(PASSIA)
|
2602001000NRG23240920220099136
|
26/09/2022
|
Guresh
|
2602001WL009212
|
Guresh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938455607
|
|
GARESH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
AJNALA-1
|
PB-02-001-133-003/26
(SHAHZADA)
|
2602001000NRG23240920220099160
|
26/09/2022
|
Swaran Singh
|
2602001WL009213
|
Swaran Singh
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938455686
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
AJNALA-1
|
PB-02-001-133-003/40
(SHAHZADA)
|
2602001000NRG23240920220099163
|
26/09/2022
|
Satnam Singh
|
2602001WL009213
|
Satnam Singh
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938455688
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
AJNALA-1
|
PB-02-001-148-002/126
(THOBA)
|
2602001000NRG23240920220099101
|
26/09/2022
|
Pargat Masih
|
2602001WL009208
|
Pargat Masih
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938455615
|
|
MR PARGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82344
|
82344
|
|
|
|
|
|
|
|
|
130
|
AJNALA-1
|
PB-02-001-055-001/100
(GURALA)
|
2602001000NRG23230920220098914
|
26/09/2022
|
Jasbir Kaur
|
2602001WL009199
|
Jasbir Kaur
|
00415
|
SBIN0051029
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938455576
|
|
MRS JASBIR KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
AJNALA-1
|
PB-02-001-055-001/149
(GURALA)
|
2602001000NRG23230920220098919
|
26/09/2022
|
Aman
|
2602001WL009199
|
Aman
|
00415
|
SBIN0051029
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938455577
|
|
MRS AMAN WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
AJNALA-1
|
PB-02-001-055-001/154
(GURALA)
|
2602001000NRG23230920220098920
|
26/09/2022
|
Gurmeet Kaur
|
2602001WL009199
|
Gurmeet Kaur
|
00415
|
SBIN0051029
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938455575
|
|
MRS GURMEET KAUR WO MANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
133
|
AJNALA-1
|
PB-02-001-073-001/147
(KHANWAL)
|
2602001000NRG23230920220098957
|
26/09/2022
|
Lakhbir Kaur
|
2602001WL009202
|
Lakhbir Kaur
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938455578
|
|
LAKHBIRO W/O BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
134
|
AJNALA-1
|
PB-02-001-115-001/101
(PHIR WARIAN)
|
2602001000NRG23250920220099763
|
26/09/2022
|
Dalbir Masih
|
2602001WL009272
|
Dalbir Masih
|
00468
|
UBIN0566748
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938455587
|
|
DALBIR MASIH SO CHANAN MASIH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261978
|
261978
|
|
|
|
|
|
|
|