|
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)
|
2602001000NRG23210220230187044
|
22/02/2023
|
MANDIP KAUR
|
2602001WL018492
|
MANDIP KAUR
|
00045
|
BARB0DBAJNA
|
564
|
564
|
Processed
|
28/02/2023
|
|
9301249010
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
AJNALA-1
|
PB-02-001-025-001/122
(CHAK PULAH)
|
2602001000NRG23210220230187048
|
22/02/2023
|
Jatinder singh
|
2602001WL018492
|
Jatinder singh
|
00045
|
BARB0DBAJNA
|
564
|
564
|
Processed
|
28/02/2023
|
|
9301249083
|
|
JATINDER SINGH
|
BANK OF BARODA(606985)
|
|
3
|
AJNALA-1
|
PB-02-001-025-001/123
(CHAK PULAH)
|
2602001000NRG23210220230187049
|
22/02/2023
|
Lovepreet Singh
|
2602001WL018492
|
Lovepreet Singh
|
00045
|
BARB0DBAJNA
|
564
|
564
|
Processed
|
28/02/2023
|
|
9301249084
|
|
LOVEPREET SINGH
|
IDBI BANK(607095)
|
|
4
|
AJNALA-1
|
PB-02-001-031-002/135
(DALLAH RAJPUTAN)
|
2602001000NRG23220220230187570
|
22/02/2023
|
Amarjit kaur
|
2602001WL018527
|
Amarjit kaur
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249080
|
|
AMARJIT KAUR W/O PAMMA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
AJNALA-1
|
PB-02-001-031-002/257
(DALLAH RAJPUTAN)
|
2602001000NRG23220220230187571
|
22/02/2023
|
kawaljit kaur
|
2602001WL018527
|
kawaljit kaur
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249087
|
|
Kawaljit Kaur
|
BANK OF BARODA(606985)
|
|
6
|
AJNALA-1
|
PB-02-001-104-001/175
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23220220230187373
|
22/02/2023
|
SULAKHAN SINGH
|
2602001WL018517
|
SULAKHAN SINGH
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301249085
|
|
SULAKHAN SINGH & JAGIR KAUR S/O MEH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AJNALA-1
|
PB-02-001-104-001/183
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23220220230187374
|
22/02/2023
|
RAJPREET SINGH
|
2602001WL018517
|
RAJPREET SINGH
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301249086
|
|
RAJPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AJNALA-1
|
PB-02-001-104-001/214
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23220220230187375
|
22/02/2023
|
SATO
|
2602001WL018517
|
SATO
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249079
|
|
MUKHTAR SINGH S/O AJIT SINGH
|
BANK OF BARODA(606985)
|
|
9
|
AJNALA-1
|
PB-02-001-104-001/242
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23220220230187376
|
22/02/2023
|
RAJO
|
2602001WL018517
|
RAJO
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249009
|
|
MRS RAJO RAJO
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJNALA-1
|
PB-02-001-104-001/256
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23220220230187549
|
22/02/2023
|
SHINDO
|
2602001WL018525
|
SHINDO
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249081
|
|
SHINDO W/O SAVINDER SINGH
|
BANK OF BARODA(606985)
|
|
11
|
AJNALA-1
|
PB-02-001-104-001/256
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23220220230187550
|
22/02/2023
|
SHINDO
|
2602001WL018525
|
SHINDO
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249082
|
|
SHINDO W/O SAVINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
12
|
AJNALA-1
|
PB-02-001-021-002/107
(CHAHARPUR)
|
2602001000NRG23220220230187485
|
22/02/2023
|
Baljit Kaur
|
2602001WL018523
|
Baljit Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248977
|
|
BALJIT KAUR WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AJNALA-1
|
PB-02-001-021-002/107
(CHAHARPUR)
|
2602001000NRG23220220230187486
|
22/02/2023
|
Baljit Kaur
|
2602001WL018523
|
Baljit Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248978
|
|
BALJIT KAUR WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AJNALA-1
|
PB-02-001-021-002/109
(CHAHARPUR)
|
2602001000NRG23220220230187487
|
22/02/2023
|
jaspal singh
|
2602001WL018523
|
jaspal singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249018
|
|
JASPAL SINGH S/O GIAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AJNALA-1
|
PB-02-001-021-002/109
(CHAHARPUR)
|
2602001000NRG23220220230187488
|
22/02/2023
|
jaspal singh
|
2602001WL018523
|
jaspal singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249019
|
|
JASPAL SINGH S/O GIAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AJNALA-1
|
PB-02-001-021-002/121
(CHAHARPUR)
|
2602001000NRG23220220230187489
|
22/02/2023
|
Rani
|
2602001WL018523
|
Rani
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249047
|
|
RANI WO ASHOK SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AJNALA-1
|
PB-02-001-021-002/121
(CHAHARPUR)
|
2602001000NRG23220220230187490
|
22/02/2023
|
Rani
|
2602001WL018523
|
Rani
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249046
|
|
RANI WO ASHOK SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AJNALA-1
|
PB-02-001-021-002/145
(CHAHARPUR)
|
2602001000NRG23220220230187491
|
22/02/2023
|
Nimo
|
2602001WL018523
|
Nimo
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249015
|
|
NIMO WO AMANAT MASIH
|
BANK OF INDIA(508505)
|
|
19
|
AJNALA-1
|
PB-02-001-021-002/145
(CHAHARPUR)
|
2602001000NRG23220220230187492
|
22/02/2023
|
Nimo
|
2602001WL018523
|
Nimo
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249014
|
|
NIMO WO AMANAT MASIH
|
BANK OF INDIA(508505)
|
|
20
|
AJNALA-1
|
PB-02-001-021-002/158
(CHAHARPUR)
|
2602001000NRG23220220230187493
|
22/02/2023
|
Bashira
|
2602001WL018523
|
Bashira
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248976
|
|
BASEERA W/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AJNALA-1
|
PB-02-001-021-002/161
(CHAHARPUR)
|
2602001000NRG23220220230187494
|
22/02/2023
|
amarjit Kaur
|
2602001WL018523
|
amarjit Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249038
|
|
AMARJIT KAUR
|
BANK OF INDIA(508505)
|
|
22
|
AJNALA-1
|
PB-02-001-021-002/161
(CHAHARPUR)
|
2602001000NRG23220220230187495
|
22/02/2023
|
amarjit Kaur
|
2602001WL018523
|
amarjit Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249039
|
|
AMARJIT KAUR
|
BANK OF INDIA(508505)
|
|
23
|
AJNALA-1
|
PB-02-001-021-002/162
(CHAHARPUR)
|
2602001000NRG23220220230187496
|
22/02/2023
|
gulwinder kaur
|
2602001WL018523
|
gulwinder kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249034
|
|
GULWINDER KAUR WO HIRA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AJNALA-1
|
PB-02-001-021-002/162
(CHAHARPUR)
|
2602001000NRG23220220230187497
|
22/02/2023
|
gulwinder kaur
|
2602001WL018523
|
gulwinder kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249035
|
|
GULWINDER KAUR WO HIRA SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AJNALA-1
|
PB-02-001-021-002/163
(CHAHARPUR)
|
2602001000NRG23220220230187498
|
22/02/2023
|
Harjit kaur
|
2602001WL018523
|
Harjit kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249033
|
|
HARJIT KAUR WO DILBAG SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AJNALA-1
|
PB-02-001-021-002/164
(CHAHARPUR)
|
2602001000NRG23220220230187499
|
22/02/2023
|
Harjit kaur
|
2602001WL018523
|
Harjit kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249029
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AJNALA-1
|
PB-02-001-021-002/164
(CHAHARPUR)
|
2602001000NRG23220220230187500
|
22/02/2023
|
Harjit kaur
|
2602001WL018523
|
Harjit kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249030
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AJNALA-1
|
PB-02-001-021-002/176
(CHAHARPUR)
|
2602001000NRG23220220230187501
|
22/02/2023
|
Shindi
|
2602001WL018523
|
Shindi
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249036
|
|
SHINDI X
|
BANK OF INDIA(508505)
|
|
29
|
AJNALA-1
|
PB-02-001-021-002/187
(CHAHARPUR)
|
2602001000NRG23220220230187502
|
22/02/2023
|
SATPAL SINGH
|
2602001WL018523
|
SATPAL SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249031
|
|
SATPAL SINGH SO BIR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
AJNALA-1
|
PB-02-001-021-002/187
(CHAHARPUR)
|
2602001000NRG23220220230187503
|
22/02/2023
|
SATPAL SINGH
|
2602001WL018523
|
SATPAL SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249032
|
|
SATPAL SINGH SO BIR SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AJNALA-1
|
PB-02-001-021-002/204
(CHAHARPUR)
|
2602001000NRG23220220230187506
|
22/02/2023
|
Kawaljeet Kaur
|
2602001WL018523
|
Kawaljeet Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248979
|
|
KAWALJIT KAUR WO SAB SINGH
|
BANK OF INDIA(508505)
|
|
32
|
AJNALA-1
|
PB-02-001-021-002/204
(CHAHARPUR)
|
2602001000NRG23220220230187507
|
22/02/2023
|
Kawaljeet Kaur
|
2602001WL018523
|
Kawaljeet Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248980
|
|
KAWALJIT KAUR WO SAB SINGH
|
BANK OF INDIA(508505)
|
|
33
|
AJNALA-1
|
PB-02-001-021-002/370
(CHAHARPUR)
|
2602001000NRG23220220230187508
|
22/02/2023
|
SANI SINGH
|
2602001WL018523
|
SANI SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248983
|
|
SANI SINGH SO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
34
|
AJNALA-1
|
PB-02-001-021-002/370
(CHAHARPUR)
|
2602001000NRG23220220230187509
|
22/02/2023
|
SANI SINGH
|
2602001WL018523
|
SANI SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248984
|
|
SANI SINGH SO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
35
|
AJNALA-1
|
PB-02-001-021-002/41
(CHAHARPUR)
|
2602001000NRG23220220230187511
|
22/02/2023
|
KULDIP KAUR
|
2602001WL018523
|
KULDIP KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249016
|
|
MRS KULADEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJNALA-1
|
PB-02-001-021-002/41
(CHAHARPUR)
|
2602001000NRG23220220230187512
|
22/02/2023
|
KULDIP KAUR
|
2602001WL018523
|
KULDIP KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249017
|
|
MRS KULADEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJNALA-1
|
PB-02-001-021-002/74
(CHAHARPUR)
|
2602001000NRG23220220230187513
|
22/02/2023
|
KAINDER KAUR
|
2602001WL018523
|
KAINDER KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249021
|
|
KAINDER KAUR
|
INDUSIND BANK(607189)
|
|
38
|
AJNALA-1
|
PB-02-001-021-002/74
(CHAHARPUR)
|
2602001000NRG23220220230187514
|
22/02/2023
|
KAINDER KAUR
|
2602001WL018523
|
KAINDER KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249022
|
|
KAINDER KAUR
|
INDUSIND BANK(607189)
|
|
39
|
AJNALA-1
|
PB-02-001-021-002/75
(CHAHARPUR)
|
2602001000NRG23220220230187515
|
22/02/2023
|
KULDIP KAUR
|
2602001WL018523
|
KULDIP KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249027
|
|
KULDEEP KAUR
|
BANK OF INDIA(508505)
|
|
40
|
AJNALA-1
|
PB-02-001-021-002/75
(CHAHARPUR)
|
2602001000NRG23220220230187516
|
22/02/2023
|
KULDIP KAUR
|
2602001WL018523
|
KULDIP KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249028
|
|
KULDEEP KAUR
|
BANK OF INDIA(508505)
|
|
41
|
AJNALA-1
|
PB-02-001-021-002/79
(CHAHARPUR)
|
2602001000NRG23220220230187517
|
22/02/2023
|
JAGIR KAUR
|
2602001WL018523
|
JAGIR KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249025
|
|
JAGIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AJNALA-1
|
PB-02-001-021-002/79
(CHAHARPUR)
|
2602001000NRG23220220230187518
|
22/02/2023
|
JAGIR KAUR
|
2602001WL018523
|
JAGIR KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249026
|
|
JAGIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AJNALA-1
|
PB-02-001-021-002/81
(CHAHARPUR)
|
2602001000NRG23220220230187519
|
22/02/2023
|
DAVINDER KAUR
|
2602001WL018523
|
DAVINDER KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249023
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJNALA-1
|
PB-02-001-021-002/81
(CHAHARPUR)
|
2602001000NRG23220220230187520
|
22/02/2023
|
DAVINDER KAUR
|
2602001WL018523
|
DAVINDER KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249024
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJNALA-1
|
PB-02-001-021-002/82
(CHAHARPUR)
|
2602001000NRG23220220230187521
|
22/02/2023
|
KAWALJIT KAUR
|
2602001WL018523
|
KAWALJIT KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248981
|
|
MRS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJNALA-1
|
PB-02-001-021-002/82
(CHAHARPUR)
|
2602001000NRG23220220230187522
|
22/02/2023
|
KAWALJIT KAUR
|
2602001WL018523
|
KAWALJIT KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248982
|
|
MRS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJNALA-1
|
PB-02-001-047-004/108
(GALIB)
|
2602001000NRG23220220230187523
|
22/02/2023
|
Nirmal Kaur
|
2602001WL018524
|
Nirmal Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249037
|
|
NIRMAL KAUR
|
BANK OF INDIA(508505)
|
|
48
|
AJNALA-1
|
PB-02-001-047-004/129
(GALIB)
|
2602001000NRG23220220230187525
|
22/02/2023
|
Rani
|
2602001WL018524
|
Rani
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249044
|
|
HARDEV SINGH SO SH BUTA SINGH
|
BANK OF INDIA(508505)
|
|
49
|
AJNALA-1
|
PB-02-001-047-004/137
(GALIB)
|
2602001000NRG23220220230187526
|
22/02/2023
|
Simran
|
2602001WL018524
|
Simran
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249045
|
|
SIMRAN KAUR W/O- GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
50
|
AJNALA-1
|
PB-02-001-047-004/145
(GALIB)
|
2602001000NRG23220220230187527
|
22/02/2023
|
CHARANJIT KAUR
|
2602001WL018524
|
CHARANJIT KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249063
|
|
CHARANJEET KAUR
|
BANK OF INDIA(508505)
|
|
51
|
AJNALA-1
|
PB-02-001-047-004/153
(GALIB)
|
2602001000NRG23220220230187528
|
22/02/2023
|
Jaspreet Kaur
|
2602001WL018524
|
Jaspreet Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249040
|
|
JASPREET KAUR
|
BANK OF INDIA(508505)
|
|
52
|
AJNALA-1
|
PB-02-001-047-004/159
(GALIB)
|
2602001000NRG23220220230187529
|
22/02/2023
|
Jinder Kaur
|
2602001WL018524
|
Jinder Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249061
|
|
JINDER KAUR WO BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
53
|
AJNALA-1
|
PB-02-001-047-004/26
(GALIB)
|
2602001000NRG23220220230187530
|
22/02/2023
|
DALBIR KAUR
|
2602001WL018524
|
DALBIR KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249041
|
|
DALBIR KAUR WO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
54
|
AJNALA-1
|
PB-02-001-047-004/39
(GALIB)
|
2602001000NRG23220220230187531
|
22/02/2023
|
Balkar
|
2602001WL018524
|
Balkar
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249013
|
|
BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
55
|
AJNALA-1
|
PB-02-001-107-001/76
(NISOKE)
|
2602001000NRG23200220230186085
|
22/02/2023
|
Harjinder Kaur
|
2602001WL018422
|
Harjinder Kaur
|
00048
|
BKID0006310
|
2256
|
2256
|
Processed
|
28/02/2023
|
|
9301249020
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AJNALA-1
|
PB-02-001-131-001/122
(SARAI)
|
2602001000NRG23200220230186181
|
22/02/2023
|
Baldev singh
|
2602001WL018424
|
Baldev singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249062
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
57
|
AJNALA-1
|
PB-02-001-148-002/72
(THOBA)
|
2602001000NRG23220220230187266
|
22/02/2023
|
SUKHRAAJ
|
2602001WL018508
|
SUKHRAAJ
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
28/02/2023
|
|
9301249043
|
|
SUKHRAJ WO HEER A MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
AJNALA-1
|
PB-02-001-148-002/9
(THOBA)
|
2602001000NRG23220220230187270
|
22/02/2023
|
RAJWANT
|
2602001WL018508
|
RAJWANT
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9301249042
|
|
RAJWANT WO ANVER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80088
|
80088
|
|
|
|
|
|
|
|
|
59
|
AJNALA-1
|
PB-02-001-131-001/294
(SARAI)
|
2602001000NRG23200220230186194
|
22/02/2023
|
Karan Singh
|
2602001WL018425
|
Karan Singh
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9301249142
|
|
KARAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
60
|
AJNALA-1
|
PB-02-001-021-002/197
(CHAHARPUR)
|
2602001000NRG23220220230187504
|
22/02/2023
|
RAJ KAUR
|
2602001WL018523
|
RAJ KAUR
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249089
|
|
RAJ W/O AMRIK SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
61
|
AJNALA-1
|
PB-02-001-021-002/197
(CHAHARPUR)
|
2602001000NRG23220220230187505
|
22/02/2023
|
RAJ KAUR
|
2602001WL018523
|
RAJ KAUR
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249090
|
|
RAJ W/O AMRIK SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
62
|
AJNALA-1
|
PB-02-001-047-004/125
(GALIB)
|
2602001000NRG23220220230187524
|
22/02/2023
|
MANDEEP KAUR
|
2602001WL018524
|
MANDEEP KAUR
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249088
|
|
MANDEEP KAUR W\O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
63
|
AJNALA-1
|
PB-02-001-133-003/37
(SHAHZADA)
|
2602001000NRG23200220230186068
|
22/02/2023
|
Gurpreet Singh
|
2602001WL018419
|
Gurpreet Singh
|
00114
|
UTIB0SASR01
|
3948
|
3948
|
Processed
|
28/02/2023
|
|
9301249008
|
|
GURPREET SINGH S/O BALWINDER SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
64
|
AJNALA-1
|
PB-02-001-131-001/15
(SARAI)
|
2602001000NRG23200220230186184
|
22/02/2023
|
MANJIT KAUR
|
2602001WL018425
|
MANJIT KAUR
|
00152
|
HDFC0001935
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248974
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
AJNALA-1
|
PB-02-001-131-001/52
(SARAI)
|
2602001000NRG23200220230186198
|
22/02/2023
|
Gurmeet kaur
|
2602001WL018425
|
Gurmeet kaur
|
00152
|
HDFC0001935
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248973
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
AJNALA-1
|
PB-02-001-131-001/96
(SARAI)
|
2602001000NRG23200220230186199
|
22/02/2023
|
Dalbir Kaur
|
2602001WL018425
|
Dalbir Kaur
|
00152
|
HDFC0001935
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248975
|
|
DALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
67
|
AJNALA-1
|
PB-02-001-025-001/100
(CHAK PULAH)
|
2602001000NRG23210220230187045
|
22/02/2023
|
AAMRIK KAUR
|
2602001WL018492
|
AAMRIK KAUR
|
00165
|
IBKL0000918
|
564
|
564
|
Processed
|
28/02/2023
|
|
9301249098
|
|
AMRIK KAUR
|
IDBI BANK(607095)
|
|
68
|
AJNALA-1
|
PB-02-001-025-001/16
(CHAK PULAH)
|
2602001000NRG23210220230187050
|
22/02/2023
|
BALBIR KAUR
|
2602001WL018492
|
BALBIR KAUR
|
00165
|
IBKL0000918
|
564
|
564
|
Processed
|
28/02/2023
|
|
9301249058
|
|
BALBIR KAUR
|
IDBI BANK(607095)
|
|
69
|
AJNALA-1
|
PB-02-001-025-001/20
(CHAK PULAH)
|
2602001000NRG23210220230187051
|
22/02/2023
|
Amrik Singh
|
2602001WL018492
|
Amrik Singh
|
00165
|
IBKL0000918
|
564
|
564
|
Processed
|
28/02/2023
|
|
9301249095
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
AJNALA-1
|
PB-02-001-025-001/3
(CHAK PULAH)
|
2602001000NRG23210220230187052
|
22/02/2023
|
Gurmit Kaur
|
2602001WL018492
|
Gurmit Kaur
|
00165
|
IBKL0000918
|
564
|
564
|
Processed
|
28/02/2023
|
|
9301249003
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
71
|
AJNALA-1
|
PB-02-001-104-001/144
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23220220230187534
|
22/02/2023
|
Pritam Singh
|
2602001WL018525
|
Pritam Singh
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249096
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
AJNALA-1
|
PB-02-001-104-001/144
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23220220230187535
|
22/02/2023
|
Pritam Singh
|
2602001WL018525
|
Pritam Singh
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249097
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
73
|
AJNALA-1
|
PB-02-001-025-001/102
(CHAK PULAH)
|
2602001000NRG23210220230187046
|
22/02/2023
|
RAJBIR KAUR
|
2602001WL018492
|
RAJBIR KAUR
|
00349
|
PSIB0020977
|
564
|
564
|
Processed
|
28/02/2023
|
|
9301249099
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
AJNALA-1
|
PB-02-001-025-001/106
(CHAK PULAH)
|
2602001000NRG23210220230187047
|
22/02/2023
|
Balwinder kaur
|
2602001WL018492
|
Balwinder kaur
|
00349
|
PSIB0020977
|
564
|
564
|
Processed
|
28/02/2023
|
|
9301249103
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
AJNALA-1
|
PB-02-001-131-001/162
(SARAI)
|
2602001000NRG23200220230186185
|
22/02/2023
|
Simran kaur
|
2602001WL018425
|
Simran kaur
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249101
|
|
SIMRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
AJNALA-1
|
PB-02-001-131-001/290
(SARAI)
|
2602001000NRG23200220230186183
|
22/02/2023
|
Sarabjit Kaur
|
2602001WL018424
|
Sarabjit Kaur
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249102
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
AJNALA-1
|
PB-02-001-131-001/291
(SARAI)
|
2602001000NRG23200220230186193
|
22/02/2023
|
Jaspal Singh
|
2602001WL018425
|
Jaspal Singh
|
00349
|
PSIB0020977
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9301249100
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
78
|
AJNALA-1
|
PB-02-001-024-001/451
(CHAK DOGRA)
|
2602001000NRG23210220230186986
|
22/02/2023
|
Tarsem Singh
|
2602001WL018484
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
28/02/2023
|
|
9301249076
|
|
TARSEM SINGH SO KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
AJNALA-1
|
PB-02-001-103-001/4
(NASAR)
|
2602001000NRG23210220230186265
|
22/02/2023
|
Raji
|
2602001WL018430
|
Raji
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
28/02/2023
|
|
9301249075
|
|
RAJI W/O PARGAT MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
AJNALA-1
|
PB-02-001-104-001/160
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23220220230187537
|
22/02/2023
|
Binder kaur
|
2602001WL018525
|
Binder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249077
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
AJNALA-1
|
PB-02-001-104-001/160
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23220220230187538
|
22/02/2023
|
Binder kaur
|
2602001WL018525
|
Binder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249078
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
AJNALA-1
|
PB-02-001-148-002/197
(THOBA)
|
2602001000NRG23220220230187256
|
22/02/2023
|
SAJIA
|
2602001WL018508
|
SAJIA
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
28/02/2023
|
|
9301249073
|
|
SAJIA W/O SANDEEP MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
AJNALA-1
|
PB-02-001-148-002/22
(THOBA)
|
2602001000NRG23220220230187258
|
22/02/2023
|
CHABA MASIH
|
2602001WL018508
|
CHABA MASIH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
28/02/2023
|
|
9301249012
|
|
SABHA MASIH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
AJNALA-1
|
PB-02-001-148-002/31
(THOBA)
|
2602001000NRG23220220230187261
|
22/02/2023
|
KANWAL
|
2602001WL018508
|
KANWAL
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
28/02/2023
|
|
9301249072
|
|
KANWAL W/O MANIRA
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
AJNALA-1
|
PB-02-001-148-002/42
(THOBA)
|
2602001000NRG23220220230187262
|
22/02/2023
|
PARVIN
|
2602001WL018508
|
PARVIN
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/02/2023
|
|
9301249011
|
|
PARVEEN W/O NATHANIAL
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
AJNALA-1
|
PB-02-001-148-002/73
(THOBA)
|
2602001000NRG23220220230187267
|
22/02/2023
|
VINAS
|
2602001WL018508
|
VINAS
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
28/02/2023
|
|
9301249074
|
|
VENUS W/O PREM MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
87
|
AJNALA-1
|
PB-02-001-006-001/231
(BADHA CHAK DOGRA)
|
2602001000NRG23210220230186981
|
22/02/2023
|
sukhjinder singh
|
2602001WL018484
|
sukhjinder singh
|
00354
|
PUNB0050500
|
3102
|
3102
|
Processed
|
01/03/2023
|
|
9301249129
|
|
SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AJNALA-1
|
PB-02-001-010-001/33
(BAL LABE DARIA)
|
2602001000NRG23220220230187371
|
22/02/2023
|
Prabhjot Kaur
|
2602001WL018517
|
Prabhjot Kaur
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301249104
|
|
PRABJOT KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AJNALA-1
|
PB-02-001-131-001/107
(SARAI)
|
2602001000NRG23200220230186178
|
22/02/2023
|
Prem singh
|
2602001WL018424
|
Prem singh
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301249091
|
|
PREM SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AJNALA-1
|
PB-02-001-131-001/121
(SARAI)
|
2602001000NRG23200220230186180
|
22/02/2023
|
Kashmir singh
|
2602001WL018424
|
Kashmir singh
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249007
|
|
KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
AJNALA-1
|
PB-02-001-131-001/39
(SARAI)
|
2602001000NRG23200220230186197
|
22/02/2023
|
RAJ KAUR
|
2602001WL018425
|
RAJ KAUR
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301249060
|
|
RAJ W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AJNALA-1
|
PB-02-001-131-001/99
(SARAI)
|
2602001000NRG23200220230186200
|
22/02/2023
|
Wassan Singh
|
2602001WL018425
|
Wassan Singh
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249092
|
|
WASSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
93
|
AJNALA-1
|
PB-02-001-102-001/10
(NANOKEY)
|
2602001000NRG23220220230187277
|
22/02/2023
|
JINDO
|
2602001WL018510
|
JINDO
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
01/03/2023
|
|
9301249004
|
|
JINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AJNALA-1
|
PB-02-001-102-001/11
(NANOKEY)
|
2602001000NRG23220220230187279
|
22/02/2023
|
Jagtar Singh
|
2602001WL018510
|
Jagtar Singh
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
01/03/2023
|
|
9301249006
|
|
JAGTAR SINGH AND BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
AJNALA-1
|
PB-02-001-102-001/132
(NANOKEY)
|
2602001000NRG23220220230187282
|
22/02/2023
|
HARJIT KAUR
|
2602001WL018510
|
HARJIT KAUR
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
01/03/2023
|
|
9301249005
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AJNALA-1
|
PB-02-001-102-001/14
(NANOKEY)
|
2602001000NRG23220220230187285
|
22/02/2023
|
Kashmir singh
|
2602001WL018510
|
Kashmir singh
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
01/03/2023
|
|
9301249093
|
|
KASHMIR SINGH S\O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
AJNALA-1
|
PB-02-001-102-001/145
(NANOKEY)
|
2602001000NRG23220220230187286
|
22/02/2023
|
Baljinder Kaur
|
2602001WL018510
|
Baljinder Kaur
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
01/03/2023
|
|
9301249059
|
|
BALJINDER KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AJNALA-1
|
PB-02-001-103-001/171
(NASAR)
|
2602001000NRG23210220230186259
|
22/02/2023
|
KULDEEP SINGH
|
2602001WL018430
|
KULDEEP SINGH
|
00354
|
PUNB0090900
|
2820
|
2820
|
Processed
|
01/03/2023
|
|
9301249094
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
99
|
AJNALA-1
|
PB-02-001-102-001/102
(NANOKEY)
|
2602001000NRG23220220230187278
|
22/02/2023
|
JASPAL SINGH
|
2602001WL018510
|
JASPAL SINGH
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
28/02/2023
|
|
9301249054
|
|
JASPAL SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
100
|
AJNALA-1
|
PB-02-001-102-001/11
(NANOKEY)
|
2602001000NRG23220220230187280
|
22/02/2023
|
Manjit Kaur
|
2602001WL018510
|
Manjit Kaur
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
01/03/2023
|
|
9301249057
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
AJNALA-1
|
PB-02-001-102-001/13
(NANOKEY)
|
2602001000NRG23220220230187281
|
22/02/2023
|
DARSHANA
|
2602001WL018510
|
DARSHANA
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
01/03/2023
|
|
9301249116
|
|
DARSHAN KAUR WO SUKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
AJNALA-1
|
PB-02-001-102-001/133
(NANOKEY)
|
2602001000NRG23220220230187283
|
22/02/2023
|
LAKHWINDER SINGH
|
2602001WL018510
|
LAKHWINDER SINGH
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
01/03/2023
|
|
9301249117
|
|
LAKHWINDER SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
AJNALA-1
|
PB-02-001-102-001/134
(NANOKEY)
|
2602001000NRG23220220230187284
|
22/02/2023
|
KULDEEP KAUR
|
2602001WL018510
|
KULDEEP KAUR
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
01/03/2023
|
|
9301249118
|
|
KULDEEP KAUR WO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
AJNALA-1
|
PB-02-001-103-001/128
(NASAR)
|
2602001000NRG23210220230186253
|
22/02/2023
|
Amarjit Singh
|
2602001WL018430
|
Amarjit Singh
|
00354
|
PUNB0132200
|
2256
|
2256
|
Processed
|
01/03/2023
|
|
9301249122
|
|
SARABJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
AJNALA-1
|
PB-02-001-103-001/145
(NASAR)
|
2602001000NRG23210220230186254
|
22/02/2023
|
Geeta
|
2602001WL018430
|
Geeta
|
00354
|
PUNB0132200
|
2538
|
2538
|
Processed
|
01/03/2023
|
|
9301249105
|
|
GEETA WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AJNALA-1
|
PB-02-001-103-001/151
(NASAR)
|
2602001000NRG23210220230186255
|
22/02/2023
|
sarabjit kaur
|
2602001WL018430
|
sarabjit kaur
|
00354
|
PUNB0132200
|
2820
|
2820
|
Processed
|
01/03/2023
|
|
9301249121
|
|
SARABJIT KAUR WO MANGA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
AJNALA-1
|
PB-02-001-103-001/154
(NASAR)
|
2602001000NRG23210220230186256
|
22/02/2023
|
Manga singh
|
2602001WL018430
|
Manga singh
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9301249108
|
|
MANGA SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
AJNALA-1
|
PB-02-001-103-001/158
(NASAR)
|
2602001000NRG23210220230186257
|
22/02/2023
|
Aman
|
2602001WL018430
|
Aman
|
00354
|
PUNB0132200
|
2538
|
2538
|
Processed
|
01/03/2023
|
|
9301249119
|
|
AMAN WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
AJNALA-1
|
PB-02-001-103-001/17
(NASAR)
|
2602001000NRG23210220230186258
|
22/02/2023
|
Gurmeet Kaur
|
2602001WL018430
|
Gurmeet Kaur
|
00354
|
PUNB0132200
|
2820
|
2820
|
Processed
|
28/02/2023
|
|
9301249120
|
|
GURMIT KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
AJNALA-1
|
PB-02-001-103-001/177
(NASAR)
|
2602001000NRG23210220230186260
|
22/02/2023
|
Ravi
|
2602001WL018430
|
Ravi
|
00354
|
PUNB0132200
|
3384
|
3384
|
Processed
|
28/02/2023
|
|
9301249123
|
|
RAVI
|
CANARA BANK(508532)
|
|
111
|
AJNALA-1
|
PB-02-001-103-001/179
(NASAR)
|
2602001000NRG23210220230186261
|
22/02/2023
|
Gurjit Kaur
|
2602001WL018430
|
Gurjit Kaur
|
00354
|
PUNB0132200
|
2820
|
2820
|
Processed
|
01/03/2023
|
|
9301249111
|
|
GURJIT KAUR WO MAJOR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
AJNALA-1
|
PB-02-001-103-001/18
(NASAR)
|
2602001000NRG23210220230186262
|
22/02/2023
|
Raj
|
2602001WL018430
|
Raj
|
00354
|
PUNB0132200
|
3102
|
3102
|
Processed
|
28/02/2023
|
|
9301249106
|
|
MRS RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
113
|
AJNALA-1
|
PB-02-001-103-001/24
(NASAR)
|
2602001000NRG23210220230186263
|
22/02/2023
|
Charnjit
|
2602001WL018430
|
Charnjit
|
00354
|
PUNB0132200
|
2256
|
2256
|
Processed
|
01/03/2023
|
|
9301249109
|
|
CHARANJIT KAUR WO PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
AJNALA-1
|
PB-02-001-103-001/3
(NASAR)
|
2602001000NRG23210220230186264
|
22/02/2023
|
MAJOR MASIH
|
2602001WL018430
|
MAJOR MASIH
|
00354
|
PUNB0132200
|
2820
|
2820
|
Processed
|
01/03/2023
|
|
9301249055
|
|
MEJAR S/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
AJNALA-1
|
PB-02-001-103-001/72
(NASAR)
|
2602001000NRG23210220230186266
|
22/02/2023
|
SONU
|
2602001WL018430
|
SONU
|
00354
|
PUNB0132200
|
2820
|
2820
|
Processed
|
01/03/2023
|
|
9301249115
|
|
SONU S/O JOGINDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
AJNALA-1
|
PB-02-001-103-001/77
(NASAR)
|
2602001000NRG23210220230186267
|
22/02/2023
|
Veer Singh
|
2602001WL018430
|
Veer Singh
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
01/03/2023
|
|
9301249002
|
|
BIR SINGH SO FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
AJNALA-1
|
PB-02-001-103-001/79
(NASAR)
|
2602001000NRG23210220230186268
|
22/02/2023
|
SUCHA
|
2602001WL018430
|
SUCHA
|
00354
|
PUNB0132200
|
2820
|
2820
|
Processed
|
01/03/2023
|
|
9301249107
|
|
SUCHA SINGH SO RAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
AJNALA-1
|
PB-02-001-103-001/80
(NASAR)
|
2602001000NRG23210220230186269
|
22/02/2023
|
roban masih
|
2602001WL018430
|
roban masih
|
00354
|
PUNB0132200
|
3384
|
3384
|
Processed
|
01/03/2023
|
|
9301249056
|
|
ROBAN MASIH S/O BARKAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
AJNALA-1
|
PB-02-001-103-001/81
(NASAR)
|
2602001000NRG23210220230186270
|
22/02/2023
|
kabal masih
|
2602001WL018430
|
kabal masih
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
01/03/2023
|
|
9301249112
|
|
KABAL MASIH S/O HARBANS MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
AJNALA-1
|
PB-02-001-103-001/82
(NASAR)
|
2602001000NRG23210220230186271
|
22/02/2023
|
bikram masih
|
2602001WL018430
|
bikram masih
|
00354
|
PUNB0132200
|
3102
|
3102
|
Processed
|
01/03/2023
|
|
9301249114
|
|
BIKRRAM MASIH S/O SADHA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
AJNALA-1
|
PB-02-001-103-001/84
(NASAR)
|
2602001000NRG23210220230186272
|
22/02/2023
|
rozy
|
2602001WL018430
|
rozy
|
00354
|
PUNB0132200
|
2820
|
2820
|
Processed
|
01/03/2023
|
|
9301249110
|
|
ROJI WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
AJNALA-1
|
PB-02-001-103-001/87
(NASAR)
|
2602001000NRG23210220230186273
|
22/02/2023
|
Harbhajan Singh
|
2602001WL018430
|
Harbhajan Singh
|
00354
|
PUNB0132200
|
3102
|
3102
|
Processed
|
01/03/2023
|
|
9301249113
|
|
HARBHAJAN SINGH S/O SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
AJNALA-1
|
PB-02-001-148-002/279
(THOBA)
|
2602001000NRG23220220230187260
|
22/02/2023
|
Radha kaur
|
2602001WL018508
|
Radha kaur
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249001
|
|
RADHA KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51606
|
51606
|
|
|
|
|
|
|
|
|
124
|
AJNALA-1
|
PB-02-001-006-001/310
(BADHA CHAK DOGRA)
|
2602001000NRG23210220230186982
|
22/02/2023
|
Dalbir Kaur
|
2602001WL018484
|
Dalbir Kaur
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
01/03/2023
|
|
9301248997
|
|
DALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
AJNALA-1
|
PB-02-001-006-001/69
(BADHA CHAK DOGRA)
|
2602001000NRG23210220230186983
|
22/02/2023
|
SUKHDEV SINGH
|
2602001WL018484
|
SUKHDEV SINGH
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
01/03/2023
|
|
9301249000
|
|
SUKHDEV SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
AJNALA-1
|
PB-02-001-024-001/310
(CHAK DOGRA)
|
2602001000NRG23210220230186985
|
22/02/2023
|
Salwinder Kaur
|
2602001WL018484
|
Salwinder Kaur
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
01/03/2023
|
|
9301249132
|
|
SALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
AJNALA-1
|
PB-02-001-031-002/110
(DALLAH RAJPUTAN)
|
2602001000NRG23220220230187569
|
22/02/2023
|
Bhagan Kaur
|
2602001WL018527
|
Bhagan Kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249127
|
|
BHAGAN KAUR W/O TARA SINGH
|
BANK OF BARODA(606985)
|
|
128
|
AJNALA-1
|
PB-02-001-031-002/223
(DALLAH RAJPUTAN)
|
2602001000NRG23210220230186987
|
22/02/2023
|
sindi kaur
|
2602001WL018484
|
sindi kaur
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
01/03/2023
|
|
9301249128
|
|
SINDI KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
AJNALA-1
|
PB-02-001-031-002/278
(DALLAH RAJPUTAN)
|
2602001000NRG23220220230187573
|
22/02/2023
|
Makhan singh
|
2602001WL018527
|
Makhan singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301249124
|
|
MAKHAN SINGH S/O SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
AJNALA-1
|
PB-02-001-031-002/280
(DALLAH RAJPUTAN)
|
2602001000NRG23220220230187574
|
22/02/2023
|
Dalbir singh
|
2602001WL018527
|
Dalbir singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301249130
|
|
DALBIR SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
AJNALA-1
|
PB-02-001-031-002/29
(DALLAH RAJPUTAN)
|
2602001000NRG23220220230187575
|
22/02/2023
|
Gurmit Kaur
|
2602001WL018527
|
Gurmit Kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301249131
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
AJNALA-1
|
PB-02-001-031-002/51
(DALLAH RAJPUTAN)
|
2602001000NRG23220220230187576
|
22/02/2023
|
sarbjit kaur
|
2602001WL018527
|
sarbjit kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301248999
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
AJNALA-1
|
PB-02-001-031-002/52
(DALLAH RAJPUTAN)
|
2602001000NRG23220220230187577
|
22/02/2023
|
raji
|
2602001WL018527
|
raji
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301249133
|
|
MS RAJI WO SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
AJNALA-1
|
PB-02-001-031-002/68
(DALLAH RAJPUTAN)
|
2602001000NRG23220220230187578
|
22/02/2023
|
Parmjit Kaur
|
2602001WL018527
|
Parmjit Kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301249134
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
AJNALA-1
|
PB-02-001-031-002/74
(DALLAH RAJPUTAN)
|
2602001000NRG23220220230187579
|
22/02/2023
|
Lati
|
2602001WL018527
|
Lati
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301249125
|
|
LATI S/O BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
AJNALA-1
|
PB-02-001-104-001/155
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23220220230187536
|
22/02/2023
|
Baljit Kaur
|
2602001WL018525
|
Baljit Kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301248998
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
AJNALA-1
|
PB-02-001-104-001/287
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23220220230187551
|
22/02/2023
|
Rani
|
2602001WL018525
|
Rani
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301249135
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
AJNALA-1
|
PB-02-001-104-001/287
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23220220230187552
|
22/02/2023
|
Rani
|
2602001WL018525
|
Rani
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301249136
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
AJNALA-1
|
PB-02-001-104-001/59
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23220220230187377
|
22/02/2023
|
KASHMIR SINGH
|
2602001WL018517
|
KASHMIR SINGH
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301249126
|
|
KASHMIR SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
140
|
AJNALA-1
|
PB-02-001-010-001/19
(BAL LABE DARIA)
|
2602001000NRG23220220230187369
|
22/02/2023
|
BALWINDER SINGH
|
2602001WL018517
|
BALWINDER SINGH
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248985
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
AJNALA-1
|
PB-02-001-010-001/3
(BAL LABE DARIA)
|
2602001000NRG23220220230187370
|
22/02/2023
|
GURDEV SINGH
|
2602001WL018517
|
GURDEV SINGH
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249051
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
AJNALA-1
|
PB-02-001-031-002/77
(DALLAH RAJPUTAN)
|
2602001000NRG23220220230187580
|
22/02/2023
|
Paramjit kaur
|
2602001WL018527
|
Paramjit kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249156
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
AJNALA-1
|
PB-02-001-104-001/110
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23220220230187532
|
22/02/2023
|
Bholi
|
2602001WL018525
|
Bholi
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249049
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
144
|
AJNALA-1
|
PB-02-001-104-001/110
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23220220230187533
|
22/02/2023
|
Bholi
|
2602001WL018525
|
Bholi
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249048
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
145
|
AJNALA-1
|
PB-02-001-104-001/113
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23220220230187372
|
22/02/2023
|
KIRPAL SINGH
|
2602001WL018517
|
KIRPAL SINGH
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249151
|
|
KIRPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
AJNALA-1
|
PB-02-001-104-001/189
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23220220230187543
|
22/02/2023
|
NIMMA SINGH
|
2602001WL018525
|
NIMMA SINGH
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249158
|
|
MR NIMMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
AJNALA-1
|
PB-02-001-104-001/189
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23220220230187544
|
22/02/2023
|
NIMMA SINGH
|
2602001WL018525
|
NIMMA SINGH
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249159
|
|
MR NIMMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
AJNALA-1
|
PB-02-001-104-001/206
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23220220230187545
|
22/02/2023
|
LALI
|
2602001WL018525
|
LALI
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301249164
|
|
LALI WO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
AJNALA-1
|
PB-02-001-104-001/206
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23220220230187546
|
22/02/2023
|
LALI
|
2602001WL018525
|
LALI
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301249165
|
|
LALI WO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
AJNALA-1
|
PB-02-001-104-001/289
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23220220230187553
|
22/02/2023
|
Jaspal kaur
|
2602001WL018525
|
Jaspal kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249153
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
AJNALA-1
|
PB-02-001-104-001/289
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23220220230187554
|
22/02/2023
|
Jaspal kaur
|
2602001WL018525
|
Jaspal kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249154
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
AJNALA-1
|
PB-02-001-104-001/83
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23220220230187555
|
22/02/2023
|
Balwinder kaur
|
2602001WL018525
|
Balwinder kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248988
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
AJNALA-1
|
PB-02-001-104-001/83
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23220220230187556
|
22/02/2023
|
Balwinder kaur
|
2602001WL018525
|
Balwinder kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248987
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
AJNALA-1
|
PB-02-001-104-001/93
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23220220230187378
|
22/02/2023
|
Sarabjit Kaur
|
2602001WL018517
|
Sarabjit Kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249155
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
AJNALA-1
|
PB-02-001-131-001/110
(SARAI)
|
2602001000NRG23200220230186179
|
22/02/2023
|
Sawinder Kaur
|
2602001WL018424
|
Sawinder Kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248991
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
AJNALA-1
|
PB-02-001-131-001/20
(SARAI)
|
2602001000NRG23200220230186187
|
22/02/2023
|
AJIT SINGH
|
2602001WL018425
|
AJIT SINGH
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248996
|
|
AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
AJNALA-1
|
PB-02-001-131-001/243
(SARAI)
|
2602001000NRG23200220230186189
|
22/02/2023
|
HARJIT KAUR
|
2602001WL018425
|
HARJIT KAUR
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249148
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
AJNALA-1
|
PB-02-001-131-001/244
(SARAI)
|
2602001000NRG23200220230186190
|
22/02/2023
|
BALWINDER KAUR
|
2602001WL018425
|
BALWINDER KAUR
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9301249146
|
|
BALWINDER KAUR
|
INDUSIND BANK(607189)
|
|
159
|
AJNALA-1
|
PB-02-001-131-001/261
(SARAI)
|
2602001000NRG23200220230186191
|
22/02/2023
|
SARABJIT KAUR
|
2602001WL018425
|
SARABJIT KAUR
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9301249161
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
AJNALA-1
|
PB-02-001-131-001/284
(SARAI)
|
2602001000NRG23200220230186182
|
22/02/2023
|
Lal Singh
|
2602001WL018424
|
Lal Singh
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249147
|
|
LAL SINGH S/O DALBIR SINGH
|
BANK OF BARODA(606985)
|
|
161
|
AJNALA-1
|
PB-02-001-131-001/35
(SARAI)
|
2602001000NRG23200220230186195
|
22/02/2023
|
GURDAS SINGH
|
2602001WL018425
|
GURDAS SINGH
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248990
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
AJNALA-1
|
PB-02-001-133-003/75
(SHAHZADA)
|
2602001000NRG23200220230186072
|
22/02/2023
|
BALWINDER KAUR
|
2602001WL018419
|
BALWINDER KAUR
|
00415
|
SBIN0001259
|
3948
|
3948
|
Processed
|
28/02/2023
|
|
9301249157
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40608
|
40608
|
|
|
|
|
|
|
|
|
163
|
AJNALA-1
|
PB-02-001-045-001/13
(GAGGAR)
|
2602001000NRG23200220230186075
|
22/02/2023
|
Parveen
|
2602001WL018421
|
Parveen
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
28/02/2023
|
|
9301249152
|
|
PRVEEN
|
PUNJAB & SIND BANK(607087)
|
|
164
|
AJNALA-1
|
PB-02-001-045-001/25
(GAGGAR)
|
2602001000NRG23200220230186076
|
22/02/2023
|
daljit kaur
|
2602001WL018421
|
daljit kaur
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
28/02/2023
|
|
9301249160
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
AJNALA-1
|
PB-02-001-045-001/26
(GAGGAR)
|
2602001000NRG23200220230186077
|
22/02/2023
|
Lovija
|
2602001WL018421
|
Lovija
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
28/02/2023
|
|
9301249162
|
|
MRS LOVIJA LOVIJA
|
STATE BANK OF INDIA(508548)
|
|
166
|
AJNALA-1
|
PB-02-001-045-001/27
(GAGGAR)
|
2602001000NRG23200220230186078
|
22/02/2023
|
pami
|
2602001WL018421
|
pami
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
28/02/2023
|
|
9301249170
|
|
MRS PARAMJIT PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
167
|
AJNALA-1
|
PB-02-001-045-001/41
(GAGGAR)
|
2602001000NRG23200220230186079
|
22/02/2023
|
viro
|
2602001WL018421
|
viro
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
28/02/2023
|
|
9301249163
|
|
MRS VIRO VIRO
|
STATE BANK OF INDIA(508548)
|
|
168
|
AJNALA-1
|
PB-02-001-045-001/53
(GAGGAR)
|
2602001000NRG23200220230186080
|
22/02/2023
|
Simarjit
|
2602001WL018421
|
Simarjit
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
28/02/2023
|
|
9301248992
|
|
MRS SIMERJIT SIMERJIT
|
STATE BANK OF INDIA(508548)
|
|
169
|
AJNALA-1
|
PB-02-001-045-001/54
(GAGGAR)
|
2602001000NRG23200220230186081
|
22/02/2023
|
ALAS
|
2602001WL018421
|
ALAS
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
28/02/2023
|
|
9301249052
|
|
MRS AILAS
|
STATE BANK OF INDIA(508548)
|
|
170
|
AJNALA-1
|
PB-02-001-045-001/63
(GAGGAR)
|
2602001000NRG23200220230186082
|
22/02/2023
|
jasbir kaur
|
2602001WL018421
|
jasbir kaur
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
28/02/2023
|
|
9301249168
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
AJNALA-1
|
PB-02-001-045-001/70
(GAGGAR)
|
2602001000NRG23200220230186064
|
22/02/2023
|
Jagpreet Singh
|
2602001WL018419
|
Jagpreet Singh
|
00415
|
SBIN0011858
|
3948
|
3948
|
Processed
|
28/02/2023
|
|
9301249169
|
|
JAGPREET SINGH S/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
AJNALA-1
|
PB-02-001-107-001/102
(NISOKE)
|
2602001000NRG23200220230186083
|
22/02/2023
|
Amarjit Singh
|
2602001WL018422
|
Amarjit Singh
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
28/02/2023
|
|
9301249150
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
AJNALA-1
|
PB-02-001-107-001/32
(NISOKE)
|
2602001000NRG23200220230186084
|
22/02/2023
|
kawaljit kaur
|
2602001WL018422
|
kawaljit kaur
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
28/02/2023
|
|
9301249050
|
|
MISS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
AJNALA-1
|
PB-02-001-107-001/90
(NISOKE)
|
2602001000NRG23200220230186086
|
22/02/2023
|
Harjit Kaur
|
2602001WL018422
|
Harjit Kaur
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
28/02/2023
|
|
9301249145
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
AJNALA-1
|
PB-02-001-113-001/76
(PANJGRAIN WAHALA)
|
2602001000NRG23200220230186065
|
22/02/2023
|
MOHAN SINGH
|
2602001WL018419
|
MOHAN SINGH
|
00415
|
SBIN0011858
|
3948
|
3948
|
Processed
|
28/02/2023
|
|
9301249064
|
|
Mr. MOHANSINGH JAGIRSINGH LADDAR
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
AJNALA-1
|
PB-02-001-133-003/108
(SHAHZADA)
|
2602001000NRG23200220230186066
|
22/02/2023
|
Jatinder Singh
|
2602001WL018419
|
Jatinder Singh
|
00415
|
SBIN0011858
|
3948
|
3948
|
Processed
|
28/02/2023
|
|
9301249144
|
|
MR JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
AJNALA-1
|
PB-02-001-133-003/128
(SHAHZADA)
|
2602001000NRG23200220230186067
|
22/02/2023
|
GURSEWAK SINGH
|
2602001WL018419
|
GURSEWAK SINGH
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
28/02/2023
|
|
9301249149
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
AJNALA-1
|
PB-02-001-133-003/50
(SHAHZADA)
|
2602001000NRG23200220230186069
|
22/02/2023
|
bhupinder singh
|
2602001WL018419
|
bhupinder singh
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
28/02/2023
|
|
9301249143
|
|
MR BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
AJNALA-1
|
PB-02-001-133-003/69
(SHAHZADA)
|
2602001000NRG23200220230186070
|
22/02/2023
|
jasbir kaur
|
2602001WL018419
|
jasbir kaur
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
28/02/2023
|
|
9301248989
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
AJNALA-1
|
PB-02-001-133-003/70
(SHAHZADA)
|
2602001000NRG23200220230186071
|
22/02/2023
|
Kawaljit kaur
|
2602001WL018419
|
Kawaljit kaur
|
00415
|
SBIN0011858
|
3948
|
3948
|
Processed
|
28/02/2023
|
|
9301248972
|
|
MRS KAWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
AJNALA-1
|
PB-02-001-148-002/120
(THOBA)
|
2602001000NRG23220220230187255
|
22/02/2023
|
Heera Lal
|
2602001WL018508
|
Heera Lal
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
28/02/2023
|
|
9301248986
|
|
HEERA LAL
|
IDBI BANK(607095)
|
|
182
|
AJNALA-1
|
PB-02-001-148-002/21
(THOBA)
|
2602001000NRG23220220230187257
|
22/02/2023
|
SUKHA MASIH
|
2602001WL018508
|
SUKHA MASIH
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
28/02/2023
|
|
9301249139
|
|
MR SUKHA MASIH
|
STATE BANK OF INDIA(508548)
|
|
183
|
AJNALA-1
|
PB-02-001-148-002/22
(THOBA)
|
2602001000NRG23220220230187259
|
22/02/2023
|
DALBIRO
|
2602001WL018508
|
DALBIRO
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9301249053
|
|
DALBEERO W/O SABHA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
AJNALA-1
|
PB-02-001-148-002/52
(THOBA)
|
2602001000NRG23220220230187263
|
22/02/2023
|
BALWINDER MASIH
|
2602001WL018508
|
BALWINDER MASIH
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
28/02/2023
|
|
9301248993
|
|
MR BALWINDER MASIH
|
STATE BANK OF INDIA(508548)
|
|
185
|
AJNALA-1
|
PB-02-001-148-002/59
(THOBA)
|
2602001000NRG23220220230187264
|
22/02/2023
|
RAJBIR SINGH
|
2602001WL018508
|
RAJBIR SINGH
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249141
|
|
MR RAJBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
AJNALA-1
|
PB-02-001-148-002/72
(THOBA)
|
2602001000NRG23220220230187265
|
22/02/2023
|
HIRA MASIH
|
2602001WL018508
|
HIRA MASIH
|
00415
|
SBIN0011858
|
846
|
846
|
Processed
|
28/02/2023
|
|
9301248995
|
|
MR HEERA MASIH
|
STATE BANK OF INDIA(508548)
|
|
187
|
AJNALA-1
|
PB-02-001-148-002/8
(THOBA)
|
2602001000NRG23220220230187268
|
22/02/2023
|
RAJU
|
2602001WL018508
|
RAJU
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
28/02/2023
|
|
9301248994
|
|
RAJU MASIH S/O ANAIT MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
AJNALA-1
|
PB-02-001-148-002/83
(THOBA)
|
2602001000NRG23220220230187269
|
22/02/2023
|
SHINDER SINGH
|
2602001WL018508
|
SHINDER SINGH
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
28/02/2023
|
|
9301249140
|
|
MR SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
|
189
|
AJNALA-1
|
PB-02-001-104-001/207
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23220220230187547
|
22/02/2023
|
PARAMJIT KAUR
|
2602001WL018525
|
PARAMJIT KAUR
|
00415
|
SBIN0051029
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249166
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
AJNALA-1
|
PB-02-001-104-001/207
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23220220230187548
|
22/02/2023
|
PARAMJIT KAUR
|
2602001WL018525
|
PARAMJIT KAUR
|
00415
|
SBIN0051029
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249167
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
191
|
AJNALA-1
|
PB-02-001-006-001/128
(BADHA CHAK DOGRA)
|
2602001000NRG23210220230186980
|
22/02/2023
|
dyal singh
|
2602001WL018484
|
dyal singh
|
00468
|
UBIN0566675
|
3102
|
3102
|
Processed
|
28/02/2023
|
|
9301249065
|
|
DIAL SINGH S/O GURBAKHAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
AJNALA-1
|
PB-02-001-024-001/310
(CHAK DOGRA)
|
2602001000NRG23210220230186984
|
22/02/2023
|
Gopal singh
|
2602001WL018484
|
Gopal singh
|
00468
|
UBIN0566675
|
3102
|
3102
|
Processed
|
28/02/2023
|
|
9301249069
|
|
Gopal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
AJNALA-1
|
PB-02-001-031-002/277
(DALLAH RAJPUTAN)
|
2602001000NRG23220220230187572
|
22/02/2023
|
Surjit singh
|
2602001WL018527
|
Surjit singh
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301249070
|
|
SURJIT SINGH AND PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
AJNALA-1
|
PB-02-001-131-001/18
(SARAI)
|
2602001000NRG23200220230186186
|
22/02/2023
|
AMRIK KAUR
|
2602001WL018425
|
AMRIK KAUR
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249071
|
|
AMRIK KAUR W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
AJNALA-1
|
PB-02-001-131-001/22
(SARAI)
|
2602001000NRG23200220230186188
|
22/02/2023
|
Veeri
|
2602001WL018425
|
Veeri
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249066
|
|
VEERI W/O SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
AJNALA-1
|
PB-02-001-131-001/268
(SARAI)
|
2602001000NRG23200220230186192
|
22/02/2023
|
SURJIT KAUR
|
2602001WL018425
|
SURJIT KAUR
|
00468
|
UBIN0566675
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9301249067
|
|
SURJIT KAUR W/O NANAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
AJNALA-1
|
PB-02-001-131-001/36
(SARAI)
|
2602001000NRG23200220230186196
|
22/02/2023
|
Kulwant kaur
|
2602001WL018425
|
Kulwant kaur
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249068
|
|
KULWANT KAUR WO MANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
198
|
AJNALA-1
|
PB-02-001-104-001/184
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23220220230187539
|
22/02/2023
|
SONU SINGH
|
2602001WL018525
|
SONU SINGH
|
00553
|
INDB0001744
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249137
|
|
MR SONU SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
AJNALA-1
|
PB-02-001-104-001/184
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23220220230187540
|
22/02/2023
|
SONU SINGH
|
2602001WL018525
|
SONU SINGH
|
00553
|
INDB0001744
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301249138
|
|
MR SONU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359550
|
359550
|
|
|
|
|
|
|
|