|
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-02-001-002-001/104
(ABU SAID)
|
2602001000NRG23150620220022317
|
16/06/2022
|
rupinder kaur
|
2602001WL002084
|
rupinder kaur
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514459431
|
|
RUPINDER KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
AJNALA-1
|
PB-02-001-002-001/109
(ABU SAID)
|
2602001000NRG23150620220022318
|
16/06/2022
|
rani
|
2602001WL002084
|
rani
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514459433
|
|
RANI WO GULSHAN
|
BANK OF INDIA(508505)
|
|
3
|
AJNALA-1
|
PB-02-001-002-001/112
(ABU SAID)
|
2602001000NRG23150620220022319
|
16/06/2022
|
manu
|
2602001WL002084
|
manu
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514459432
|
|
MANU SO JAWALA MASIH
|
BANK OF INDIA(508505)
|
|
4
|
AJNALA-1
|
PB-02-001-002-001/115
(ABU SAID)
|
2602001000NRG23150620220022320
|
16/06/2022
|
rimpy
|
2602001WL002084
|
rimpy
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514459428
|
|
RIMPY
|
BANK OF INDIA(508505)
|
|
5
|
AJNALA-1
|
PB-02-001-002-001/117
(ABU SAID)
|
2602001000NRG23150620220022321
|
16/06/2022
|
amandeep kaur
|
2602001WL002084
|
amandeep kaur
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514459429
|
|
AMANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
6
|
AJNALA-1
|
PB-02-001-002-001/17
(ABU SAID)
|
2602001000NRG23150620220022330
|
16/06/2022
|
rani
|
2602001WL002084
|
rani
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514459416
|
|
RANI WO MAJOR
|
BANK OF INDIA(508505)
|
|
7
|
AJNALA-1
|
PB-02-001-002-001/60
(ABU SAID)
|
2602001000NRG23150620220022334
|
16/06/2022
|
BHOLI
|
2602001WL002084
|
BHOLI
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514459451
|
|
BHOLI W/O FARJAND MASIH
|
BANK OF INDIA(508505)
|
|
8
|
AJNALA-1
|
PB-02-001-050-001/1
(GILLWALI)
|
2602001000NRG23160620220023870
|
16/06/2022
|
LAADI MASIH
|
2602001WL002194
|
LAADI MASIH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514459415
|
|
LADI MASIH S/O JAJIR MASIH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
9
|
AJNALA-1
|
PB-02-001-050-001/3
(GILLWALI)
|
2602001000NRG23160620220023879
|
16/06/2022
|
BEWI KUMARI
|
2602001WL002194
|
BEWI KUMARI
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514459460
|
|
BEVI WO JODHA MASIH
|
BANK OF INDIA(508505)
|
|
10
|
AJNALA-1
|
PB-02-001-050-001/30
(GILLWALI)
|
2602001000NRG23160620220023880
|
16/06/2022
|
AMRIK MASIH
|
2602001WL002194
|
AMRIK MASIH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514459424
|
|
MAHUBATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
AJNALA-1
|
PB-02-001-050-001/53
(GILLWALI)
|
2602001000NRG23160620220023884
|
16/06/2022
|
Gurjeet Masih
|
2602001WL002194
|
Gurjeet Masih
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514459426
|
|
GURJIT MASIH SO NAJEER MASIH
|
BANK OF INDIA(508505)
|
|
12
|
AJNALA-1
|
PB-02-001-085-001/71
(KOTLI SHAH HBIB)
|
2602001000NRG23160620220023744
|
16/06/2022
|
biro
|
2602001WL002186
|
biro
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514459427
|
|
BIRO W/O BALDEV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
13
|
AJNALA-1
|
PB-02-001-152-001/24
(MAZIMAUE)
|
2602001000NRG23150620220023005
|
16/06/2022
|
Inderjit kaur
|
2602001WL002141
|
Inderjit kaur
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514459452
|
|
INDERJEET KAUR
|
CANARA BANK(508532)
|
|
14
|
AJNALA-1
|
PB-02-001-152-001/25
(MAZIMAUE)
|
2602001000NRG23150620220023006
|
16/06/2022
|
Balwinder kaur
|
2602001WL002141
|
Balwinder kaur
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514459453
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
15
|
AJNALA-1
|
PB-02-001-152-001/3
(MAZIMAUE)
|
2602001000NRG23150620220023007
|
16/06/2022
|
Paramjit kaur
|
2602001WL002141
|
Paramjit kaur
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514459455
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
16
|
AJNALA-1
|
PB-02-001-152-001/5
(MAZIMAUE)
|
2602001000NRG23150620220023011
|
16/06/2022
|
Manohar singh
|
2602001WL002141
|
Manohar singh
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514459454
|
|
MANOHAR SINGH
|
IDBI BANK(607095)
|
|
17
|
AJNALA-1
|
PB-02-001-152-001/50
(MAZIMAUE)
|
2602001000NRG23150620220023012
|
16/06/2022
|
Surjeet kaur
|
2602001WL002141
|
Surjeet kaur
|
00078
|
CNRB0003145
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514459456
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
18
|
AJNALA-1
|
PB-02-001-136-001/21
(SINGHOKEY)
|
2602001000NRG23160620220023997
|
16/06/2022
|
Lakhbir singh
|
2602001WL002204
|
Lakhbir singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514459464
|
|
LAKHBIR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
AJNALA-1
|
PB-02-001-031-002/52
(DALLAH RAJPUTAN)
|
2602001000NRG23160620220023737
|
16/06/2022
|
salwinder kaur
|
2602001WL002184
|
salwinder kaur
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514459472
|
|
SALWINDER SINGH
|
IDBI BANK(607095)
|
|
20
|
AJNALA-1
|
PB-02-001-050-001/100
(GILLWALI)
|
2602001000NRG23160620220023871
|
16/06/2022
|
Resham Singh
|
2602001WL002194
|
Resham Singh
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514459473
|
|
RESHAM SINGH S/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
AJNALA-1
|
PB-02-001-052-001/3
(GRANTHGARH)
|
2602001000NRG23130620220020515
|
16/06/2022
|
HEERA SINGH
|
2602001WL001939
|
HEERA SINGH
|
00165
|
IBKL0000918
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514459470
|
|
MR HIRA SINGH SO KAROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJNALA-1
|
PB-02-001-052-001/32
(GRANTHGARH)
|
2602001000NRG23130620220020516
|
16/06/2022
|
Narinder Masih
|
2602001WL001939
|
Narinder Masih
|
00165
|
IBKL0000918
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514459471
|
|
MR NARINDER MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
23
|
AJNALA-1
|
PB-02-001-110-001/31
(PANDORI (RAMDASS))
|
2602001000NRG23130620220020993
|
16/06/2022
|
Jyoti
|
2602001WL001984
|
Jyoti
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514459462
|
|
JYOTI WO MR BHOLA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
AJNALA-1
|
PB-02-001-110-001/35
(PANDORI (RAMDASS))
|
2602001000NRG23130620220020994
|
16/06/2022
|
Dilbagh
|
2602001WL001984
|
Dilbagh
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514459439
|
|
DILBAGH MASIH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
AJNALA-1
|
PB-02-001-110-001/36
(PANDORI (RAMDASS))
|
2602001000NRG23130620220020995
|
16/06/2022
|
Samraj Masih
|
2602001WL001984
|
Samraj Masih
|
00349
|
PSIB0000049
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514459438
|
|
SAMRAJ
|
PUNJAB & SIND BANK(607087)
|
|
26
|
AJNALA-1
|
PB-02-001-110-001/43
(PANDORI (RAMDASS))
|
2602001000NRG23130620220020997
|
16/06/2022
|
Toshi
|
2602001WL001984
|
Toshi
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514459437
|
|
TOSHI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
AJNALA-1
|
PB-02-001-110-001/48
(PANDORI (RAMDASS))
|
2602001000NRG23130620220020998
|
16/06/2022
|
Parshotam
|
2602001WL001984
|
Parshotam
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514459436
|
|
PARSHOTAM MASIH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
AJNALA-1
|
PB-02-001-110-001/55
(PANDORI (RAMDASS))
|
2602001000NRG23130620220021000
|
16/06/2022
|
Biro
|
2602001WL001984
|
Biro
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514459463
|
|
BIRO
|
PUNJAB & SIND BANK(607087)
|
|
29
|
AJNALA-1
|
PB-02-001-110-001/85
(PANDORI (RAMDASS))
|
2602001000NRG23130620220021003
|
16/06/2022
|
Manjit
|
2602001WL001984
|
Manjit
|
00349
|
PSIB0000049
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514459442
|
|
MANJIT
|
PUNJAB & SIND BANK(607087)
|
|
30
|
AJNALA-1
|
PB-02-001-110-001/90
(PANDORI (RAMDASS))
|
2602001000NRG23130620220021004
|
16/06/2022
|
Iqbal singh
|
2602001WL001984
|
Iqbal singh
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514459434
|
|
BALJINDER KAUR WO IQBAL SINGH 7136
|
UNION BANK OF INDIA(508500)
|
|
31
|
AJNALA-1
|
PB-02-001-133-003/39
(SHAHZADA)
|
2602001000NRG23160620220023824
|
16/06/2022
|
Gurdev Singh
|
2602001WL002190
|
Gurdev Singh
|
00349
|
PSIB0000049
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514459440
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
AJNALA-1
|
PB-02-001-133-003/42
(SHAHZADA)
|
2602001000NRG23160620220023829
|
16/06/2022
|
Charan Singh
|
2602001WL002190
|
Charan Singh
|
00349
|
PSIB0000049
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514459441
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
33
|
AJNALA-1
|
PB-02-001-152-001/32
(MAZIMAUE)
|
2602001000NRG23150620220023008
|
16/06/2022
|
Kashmir kaur
|
2602001WL002141
|
Kashmir kaur
|
00349
|
PSIB0021206
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514459474
|
|
KASHMIR KAUR WO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
34
|
AJNALA-1
|
PB-02-001-060-001/143
(HARDO PUTLI)
|
2602001000NRG23160620220023777
|
16/06/2022
|
Satnam Singh
|
2602001WL002188
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514459461
|
|
SATNAM SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AJNALA-1
|
PB-02-001-072-001/13
(KHANOWAL)
|
2602001000NRG23160620220023895
|
16/06/2022
|
harbans kaur
|
2602001WL002197
|
harbans kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2514459421
|
|
BANAS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
AJNALA-1
|
PB-02-001-108-001/13
(NIZAMPURA)
|
2602001000NRG23160620220023860
|
16/06/2022
|
SUKHWANT SINGH
|
2602001WL002193
|
SUKHWANT SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514459418
|
|
SUKHWANT SINGH SO DAIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AJNALA-1
|
PB-02-001-108-001/2
(NIZAMPURA)
|
2602001000NRG23160620220023861
|
16/06/2022
|
MAHINDER SINGH
|
2602001WL002193
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514459412
|
|
MOHINDER SINGH S/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
AJNALA-1
|
PB-02-001-108-001/22
(NIZAMPURA)
|
2602001000NRG23160620220023862
|
16/06/2022
|
BHAJAN SINGH
|
2602001WL002193
|
BHAJAN SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514459413
|
|
BHAJAN SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
AJNALA-1
|
PB-02-001-108-001/30
(NIZAMPURA)
|
2602001000NRG23160620220023864
|
16/06/2022
|
GURNAM SINGH
|
2602001WL002193
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514459414
|
|
GURNAM SINGH S/O SAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
AJNALA-1
|
PB-02-001-108-001/40
(NIZAMPURA)
|
2602001000NRG23160620220023868
|
16/06/2022
|
Kushlaya
|
2602001WL002193
|
Kushlaya
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514459420
|
|
KUSALIA W/O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
AJNALA-1
|
PB-02-001-108-001/42
(NIZAMPURA)
|
2602001000NRG23160620220023869
|
16/06/2022
|
NINDER KAUR
|
2602001WL002193
|
NINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514459419
|
|
NINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
AJNALA-1
|
PB-02-001-133-003/2
(SHAHZADA)
|
2602001000NRG23160620220023817
|
16/06/2022
|
TEJA SINGH
|
2602001WL002190
|
TEJA SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514459435
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
43
|
AJNALA-1
|
PB-02-001-064-001/74
(JAGDEV KHURD)
|
2602001000NRG23150620220022352
|
16/06/2022
|
SHIV CHARAN SINGH
|
2602001WL002085
|
SHIV CHARAN SINGH
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514459465
|
|
SHIVCHARAN SINGH S/O MAHINDER SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
44
|
AJNALA-1
|
PB-02-001-020-001/181
(BOHARWALA)
|
2602001000NRG23160620220023963
|
16/06/2022
|
Joti
|
2602001WL002202
|
Joti
|
00354
|
PUNB0065100
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514459466
|
|
JYOTI WO SAMUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
45
|
AJNALA-1
|
PB-02-001-020-001/112
(BOHARWALA)
|
2602001000NRG23160620220023961
|
16/06/2022
|
Joni
|
2602001WL002202
|
Joni
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514459467
|
|
JONI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AJNALA-1
|
PB-02-001-020-001/161
(BOHARWALA)
|
2602001000NRG23160620220023962
|
16/06/2022
|
Silvia
|
2602001WL002202
|
Silvia
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514459469
|
|
SILWEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AJNALA-1
|
PB-02-001-020-001/34
(BOHARWALA)
|
2602001000NRG23160620220023967
|
16/06/2022
|
DALBIRA
|
2602001WL002202
|
DALBIRA
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514459468
|
|
DALBIR SINGH S\O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
48
|
AJNALA-1
|
PB-02-001-002-001/13
(ABU SAID)
|
2602001000NRG23150620220022324
|
16/06/2022
|
PINDER KAUR
|
2602001WL002084
|
PINDER KAUR
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514459479
|
|
PINDER W/O RAMES MASIH
|
BANK OF INDIA(508505)
|
|
49
|
AJNALA-1
|
PB-02-001-002-001/16
(ABU SAID)
|
2602001000NRG23150620220022327
|
16/06/2022
|
Kusalia
|
2602001WL002084
|
Kusalia
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514459478
|
|
KAUSALIA WO DHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AJNALA-1
|
PB-02-001-002-001/24
(ABU SAID)
|
2602001000NRG23150620220022333
|
16/06/2022
|
Raj
|
2602001WL002084
|
Raj
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514459480
|
|
RAJ W/O BALDAV MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AJNALA-1
|
PB-02-001-002-001/74
(ABU SAID)
|
2602001000NRG23150620220022336
|
16/06/2022
|
shindo
|
2602001WL002084
|
shindo
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514459483
|
|
SINDO WO PALA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AJNALA-1
|
PB-02-001-002-001/80
(ABU SAID)
|
2602001000NRG23150620220022338
|
16/06/2022
|
Sardara Singh
|
2602001WL002084
|
Sardara Singh
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514459481
|
|
SARDARA SINGH SO RURHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AJNALA-1
|
PB-02-001-002-001/89
(ABU SAID)
|
2602001000NRG23150620220022340
|
16/06/2022
|
manjit kaur
|
2602001WL002084
|
manjit kaur
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514459482
|
|
MANJIT KAUR WO WARIAM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AJNALA-1
|
PB-02-001-060-001/178
(HARDO PUTLI)
|
2602001000NRG23160620220023778
|
16/06/2022
|
Wasan Singh
|
2602001WL002188
|
Wasan Singh
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514459477
|
|
WASAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AJNALA-1
|
PB-02-001-072-001/19
(KHANOWAL)
|
2602001000NRG23160620220023898
|
16/06/2022
|
Narinder singh
|
2602001WL002197
|
Narinder singh
|
00354
|
PUNB0132200
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2514459475
|
|
NARINDER SINGH SO SADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
AJNALA-1
|
PB-02-001-072-001/29
(KHANOWAL)
|
2602001000NRG23160620220023900
|
16/06/2022
|
amarjit kaur
|
2602001WL002197
|
amarjit kaur
|
00354
|
PUNB0132200
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2514459476
|
|
AMARJIT KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
57
|
AJNALA-1
|
PB-02-001-006-001/160
(BADHA CHAK DOGRA)
|
2602001000NRG23150620220022914
|
16/06/2022
|
Sukhwinder Kaur
|
2602001WL002131
|
Sukhwinder Kaur
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514459486
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AJNALA-1
|
PB-02-001-006-001/84
(BADHA CHAK DOGRA)
|
2602001000NRG23150620220022926
|
16/06/2022
|
bishan singh
|
2602001WL002131
|
bishan singh
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514459484
|
|
BISHAN SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AJNALA-1
|
PB-02-001-031-002/29
(DALLAH RAJPUTAN)
|
2602001000NRG23160620220023736
|
16/06/2022
|
MAHINDER SINGH
|
2602001WL002184
|
MAHINDER SINGH
|
00354
|
PUNB0144000
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514459485
|
|
MOHINDER SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
60
|
AJNALA-1
|
PB-02-001-064-001/143
(JAGDEV KHURD)
|
2602001000NRG23150620220022341
|
16/06/2022
|
Bambo
|
2602001WL002085
|
Bambo
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514459445
|
|
MRS BAMBO BAMBO
|
STATE BANK OF INDIA(508548)
|
|
61
|
AJNALA-1
|
PB-02-001-064-001/194
(JAGDEV KHURD)
|
2602001000NRG23150620220022343
|
16/06/2022
|
Sandip Pal Kaur
|
2602001WL002085
|
Sandip Pal Kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514459450
|
|
MRS SANDIP PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
AJNALA-1
|
PB-02-001-064-001/197
(JAGDEV KHURD)
|
2602001000NRG23150620220022344
|
16/06/2022
|
Sarabjit
|
2602001WL002085
|
Sarabjit
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514459444
|
|
MRS SARABJIT SARABJIT
|
STATE BANK OF INDIA(508548)
|
|
63
|
AJNALA-1
|
PB-02-001-075-001/11
(KOT GURBAX)
|
2602001000NRG23160620220023970
|
16/06/2022
|
jaspal
|
2602001WL002203
|
jaspal
|
00415
|
SBIN0001259
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514459457
|
|
MR JASPAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
AJNALA-1
|
PB-02-001-152-001/36
(MAZIMAUE)
|
2602001000NRG23150620220023009
|
16/06/2022
|
Joginder kaur
|
2602001WL002141
|
Joginder kaur
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514459459
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
65
|
AJNALA-1
|
PB-02-001-049-001/15
(GHUMRAI)
|
2602001000NRG23160620220023925
|
16/06/2022
|
CHARAN KAUR
|
2602001WL002199
|
CHARAN KAUR
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514459443
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
AJNALA-1
|
PB-02-001-049-001/17
(GHUMRAI)
|
2602001000NRG23160620220023927
|
16/06/2022
|
DHIR SINGH
|
2602001WL002199
|
DHIR SINGH
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2514459409
|
|
DHIRA SINGH S/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
AJNALA-1
|
PB-02-001-049-001/28
(GHUMRAI)
|
2602001000NRG23160620220023928
|
16/06/2022
|
NIRAML
|
2602001WL002199
|
NIRAML
|
00415
|
SBIN0011858
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514459458
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
AJNALA-1
|
PB-02-001-049-001/55
(GHUMRAI)
|
2602001000NRG23160620220023933
|
16/06/2022
|
BIR SINGH
|
2602001WL002199
|
BIR SINGH
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514459407
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
AJNALA-1
|
PB-02-001-049-001/59
(GHUMRAI)
|
2602001000NRG23160620220023935
|
16/06/2022
|
HARMIT SINGH
|
2602001WL002199
|
HARMIT SINGH
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
27/06/2022
|
|
2514459408
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
AJNALA-1
|
PB-02-001-075-001/17
(KOT GURBAX)
|
2602001000NRG23160620220023979
|
16/06/2022
|
MOHINDER PAL
|
2602001WL002203
|
MOHINDER PAL
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514459410
|
|
MR MAHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
AJNALA-1
|
PB-02-001-075-001/30
(KOT GURBAX)
|
2602001000NRG23160620220023980
|
16/06/2022
|
BUA DASS
|
2602001WL002203
|
BUA DASS
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514459411
|
|
MR BUYA DASS
|
STATE BANK OF INDIA(508548)
|
|
72
|
AJNALA-1
|
PB-02-001-075-001/42
(KOT GURBAX)
|
2602001000NRG23160620220023982
|
16/06/2022
|
ROOP LAL
|
2602001WL002203
|
ROOP LAL
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514459449
|
|
MR ROOP LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
AJNALA-1
|
PB-02-001-110-001/29
(PANDORI (RAMDASS))
|
2602001000NRG23130620220020992
|
16/06/2022
|
Virsa
|
2602001WL001984
|
Virsa
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514459422
|
|
VIRSHA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
AJNALA-1
|
PB-02-001-110-001/65
(PANDORI (RAMDASS))
|
2602001000NRG23130620220021001
|
16/06/2022
|
Dalbiro
|
2602001WL001984
|
Dalbiro
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514459423
|
|
MRS DALBIRO DALBIRO
|
STATE BANK OF INDIA(508548)
|
|
75
|
AJNALA-1
|
PB-02-001-133-003/21
(SHAHZADA)
|
2602001000NRG23160620220023819
|
16/06/2022
|
BALDEV SINGH
|
2602001WL002190
|
BALDEV SINGH
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514459446
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
AJNALA-1
|
PB-02-001-133-003/26
(SHAHZADA)
|
2602001000NRG23160620220023821
|
16/06/2022
|
Swaran Singh
|
2602001WL002190
|
Swaran Singh
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514459430
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
AJNALA-1
|
PB-02-001-133-003/34
(SHAHZADA)
|
2602001000NRG23160620220023823
|
16/06/2022
|
Bawa Singh
|
2602001WL002190
|
Bawa Singh
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514459487
|
|
MR BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
AJNALA-1
|
PB-02-001-133-003/40
(SHAHZADA)
|
2602001000NRG23160620220023826
|
16/06/2022
|
Satnam Singh
|
2602001WL002190
|
Satnam Singh
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514459447
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
AJNALA-1
|
PB-02-001-133-003/41
(SHAHZADA)
|
2602001000NRG23160620220023827
|
16/06/2022
|
Gurmit Singh
|
2602001WL002190
|
Gurmit Singh
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514459448
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
AJNALA-1
|
PB-02-001-136-001/34
(SINGHOKEY)
|
2602001000NRG23160620220023999
|
16/06/2022
|
Balwinder Singh
|
2602001WL002204
|
Balwinder Singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514459488
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
AJNALA-1
|
PB-02-001-136-001/38
(SINGHOKEY)
|
2602001000NRG23160620220024000
|
16/06/2022
|
Jarnail Singh
|
2602001WL002204
|
Jarnail Singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514459425
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
82
|
AJNALA-1
|
PB-02-001-108-001/26
(NIZAMPURA)
|
2602001000NRG23160620220023863
|
16/06/2022
|
Saleam Singh
|
2602001WL002193
|
Saleam Singh
|
00468
|
UBIN0566675
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514459417
|
|
SALEEM SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110544
|
110544
|
|
|
|
|
|
|
|