|
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)
|
2602001000NRG24160720230078727
|
17/07/2023
|
MANDIP KAUR
|
2602001WL005865
|
MANDIP KAUR
|
00045
|
BARB0DBAJNA
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629446863
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
AJNALA-1
|
PB-02-001-025-001/123
(CHAK PULAH)
|
2602001000NRG24160720230078729
|
17/07/2023
|
Lovepreet Singh
|
2602001WL005865
|
Lovepreet Singh
|
00045
|
BARB0DBAJNA
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446869
|
|
LOVEPREET SINGH
|
IDBI BANK(607095)
|
|
3
|
AJNALA-1
|
PB-02-001-025-001/56
(CHAK PULAH)
|
2602001000NRG24160720230078734
|
17/07/2023
|
baljit
|
2602001WL005865
|
baljit
|
00045
|
BARB0DBAJNA
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629446871
|
|
BALJIT KAUR W/O KULDEEP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
AJNALA-1
|
PB-02-001-038-001/193
(DIAL BHATTI)
|
2602001000NRG24170720230079583
|
17/07/2023
|
Prince Masih
|
2602001WL005930
|
Prince Masih
|
00048
|
BKID0006310
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629446852
|
|
PRINCE MASIH SO KHALAK MASIH
|
BANK OF INDIA(508505)
|
|
5
|
AJNALA-1
|
PB-02-001-038-001/30
(DIAL BHATTI)
|
2602001000NRG24170720230079585
|
17/07/2023
|
JAGIRO
|
2602001WL005930
|
JAGIRO
|
00048
|
BKID0006310
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629446894
|
|
JAGEERO W/O KEVAL MASIH
|
BANK OF INDIA(508505)
|
|
6
|
AJNALA-1
|
PB-02-001-038-001/397
(DIAL BHATTI)
|
2602001000NRG24170720230079586
|
17/07/2023
|
ANJU
|
2602001WL005930
|
ANJU
|
00048
|
BKID0006310
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629446919
|
|
ANJU
|
BANK OF INDIA(508505)
|
|
7
|
AJNALA-1
|
PB-02-001-038-001/462
(DIAL BHATTI)
|
2602001000NRG24170720230079587
|
17/07/2023
|
parveen
|
2602001WL005930
|
parveen
|
00048
|
BKID0006310
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629446917
|
|
PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AJNALA-1
|
PB-02-001-038-001/465
(DIAL BHATTI)
|
2602001000NRG24170720230079588
|
17/07/2023
|
kamlesh kaur
|
2602001WL005930
|
kamlesh kaur
|
00048
|
BKID0006310
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629446890
|
|
KAMLESH KAUR DO- MUKHTAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AJNALA-1
|
PB-02-001-046-001/121
(GAGGO MAHAL)
|
2602001000NRG24160720230078256
|
17/07/2023
|
Sukhwant Singh
|
2602001WL005822
|
Sukhwant Singh
|
00048
|
BKID0006310
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446849
|
|
SUKHWANT SINGH SO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AJNALA-1
|
PB-02-001-046-001/121
(GAGGO MAHAL)
|
2602001000NRG24160720230078255
|
17/07/2023
|
Sukhwant Singh
|
2602001WL005822
|
Sukhwant Singh
|
00048
|
BKID0006310
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629446848
|
|
SUKHWANT SINGH SO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AJNALA-1
|
PB-02-001-046-001/181
(GAGGO MAHAL)
|
2602001000NRG24160720230078258
|
17/07/2023
|
Rajbir Singh
|
2602001WL005822
|
Rajbir Singh
|
00048
|
BKID0006310
|
1212
|
1212
|
Rejected
|
21/07/2023
|
|
3629446862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
AJNALA-1
|
PB-02-001-046-001/181
(GAGGO MAHAL)
|
2602001000NRG24160720230078257
|
17/07/2023
|
Rajbir Singh
|
2602001WL005822
|
Rajbir Singh
|
00048
|
BKID0006310
|
1515
|
1515
|
Rejected
|
21/07/2023
|
|
3629446861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
AJNALA-1
|
PB-02-001-046-001/210
(GAGGO MAHAL)
|
2602001000NRG24160720230078260
|
17/07/2023
|
JagtarSingh
|
2602001WL005822
|
JagtarSingh
|
00048
|
BKID0006310
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446856
|
|
JAGTAR SINGH SO SANTA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AJNALA-1
|
PB-02-001-046-001/210
(GAGGO MAHAL)
|
2602001000NRG24160720230078259
|
17/07/2023
|
JagtarSingh
|
2602001WL005822
|
JagtarSingh
|
00048
|
BKID0006310
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629446855
|
|
JAGTAR SINGH SO SANTA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AJNALA-1
|
PB-02-001-046-001/27
(GAGGO MAHAL)
|
2602001000NRG24160720230078262
|
17/07/2023
|
DHIYAN SINGH
|
2602001WL005822
|
DHIYAN SINGH
|
00048
|
BKID0006310
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629446898
|
|
DHIAN SINGH SO AJIT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AJNALA-1
|
PB-02-001-046-001/27
(GAGGO MAHAL)
|
2602001000NRG24160720230078261
|
17/07/2023
|
DHIYAN SINGH
|
2602001WL005822
|
DHIYAN SINGH
|
00048
|
BKID0006310
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446899
|
|
DHIAN SINGH SO AJIT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AJNALA-1
|
PB-02-001-128-001/33
(SAMMOWAL)
|
2602001000NRG24160720230078266
|
17/07/2023
|
Mangal Singh
|
2602001WL005822
|
Mangal Singh
|
00048
|
BKID0006310
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629446884
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AJNALA-1
|
PB-02-001-128-001/33
(SAMMOWAL)
|
2602001000NRG24160720230078265
|
17/07/2023
|
Mangal Singh
|
2602001WL005822
|
Mangal Singh
|
00048
|
BKID0006310
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446883
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AJNALA-1
|
PB-02-001-128-001/77
(SAMMOWAL)
|
2602001000NRG24160720230078270
|
17/07/2023
|
Harbhajan singh
|
2602001WL005822
|
Harbhajan singh
|
00048
|
BKID0006310
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446854
|
|
MR HARBHAJAN SINGH SO CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJNALA-1
|
PB-02-001-128-001/77
(SAMMOWAL)
|
2602001000NRG24160720230078269
|
17/07/2023
|
Harbhajan singh
|
2602001WL005822
|
Harbhajan singh
|
00048
|
BKID0006310
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446853
|
|
MR HARBHAJAN SINGH SO CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJNALA-1
|
PB-02-001-128-001/78
(SAMMOWAL)
|
2602001000NRG24160720230078272
|
17/07/2023
|
Dharampreet singh
|
2602001WL005822
|
Dharampreet singh
|
00048
|
BKID0006310
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446882
|
|
DHARAMPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AJNALA-1
|
PB-02-001-128-001/78
(SAMMOWAL)
|
2602001000NRG24160720230078271
|
17/07/2023
|
Dharampreet singh
|
2602001WL005822
|
Dharampreet singh
|
00048
|
BKID0006310
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629446881
|
|
DHARAMPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AJNALA-1
|
PB-02-001-128-001/8
(SAMMOWAL)
|
2602001000NRG24160720230078274
|
17/07/2023
|
HIRA SINGH
|
2602001WL005822
|
HIRA SINGH
|
00048
|
BKID0006310
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629446851
|
|
HIRA SINGH SO NATHA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AJNALA-1
|
PB-02-001-128-001/8
(SAMMOWAL)
|
2602001000NRG24160720230078273
|
17/07/2023
|
HIRA SINGH
|
2602001WL005822
|
HIRA SINGH
|
00048
|
BKID0006310
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446850
|
|
HIRA SINGH SO NATHA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
25
|
AJNALA-1
|
PB-02-001-004-001/149
(ALIWAL)
|
2602001000NRG24170720230079553
|
17/07/2023
|
kuldeep kaur
|
2602001WL005928
|
kuldeep kaur
|
00078
|
CNRB0003145
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446845
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AJNALA-1
|
PB-02-001-031-002/287
(DALLAH RAJPUTAN)
|
2602001000NRG24170720230079579
|
17/07/2023
|
Satpal Singh
|
2602001WL005929
|
Satpal Singh
|
00078
|
CNRB0003145
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446893
|
|
SATPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
27
|
AJNALA-1
|
PB-02-001-004-001/130
(ALIWAL)
|
2602001000NRG24170720230079551
|
17/07/2023
|
jagir
|
2602001WL005928
|
jagir
|
00114
|
UTIB0SASR01
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446915
|
|
MRS JAGIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJNALA-1
|
PB-02-001-086-001/360
(LAKHUWAL AJNALA)
|
2602001000NRG24160720230078716
|
17/07/2023
|
sukhjinder singh
|
2602001WL005864
|
sukhjinder singh
|
00114
|
UTIB0SASR01
|
4242
|
4242
|
Processed
|
21/07/2023
|
|
3629446802
|
|
SUKHJINDER SINGH
|
IDBI BANK(607095)
|
|
29
|
AJNALA-1
|
PB-02-001-107-001/57
(NISOKE)
|
2602001000NRG24160720230078887
|
17/07/2023
|
Sukhjinder singh
|
2602001WL005882
|
Sukhjinder singh
|
00114
|
UTIB0SASR01
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629446914
|
|
SUKHWINDER SINGH S/O KHAZAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
30
|
AJNALA-1
|
PB-02-001-038-001/25
(DIAL BHATTI)
|
2602001000NRG24170720230079584
|
17/07/2023
|
AVTAR SINGH
|
2602001WL005930
|
AVTAR SINGH
|
00152
|
HDFC0003254
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629446878
|
|
AVTAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
31
|
AJNALA-1
|
PB-02-001-025-001/3
(CHAK PULAH)
|
2602001000NRG24160720230078731
|
17/07/2023
|
Gurmit Kaur
|
2602001WL005865
|
Gurmit Kaur
|
00165
|
IBKL0000918
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446807
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
32
|
AJNALA-1
|
PB-02-001-025-001/41
(CHAK PULAH)
|
2602001000NRG24160720230078733
|
17/07/2023
|
sandeep
|
2602001WL005865
|
sandeep
|
00165
|
IBKL0000918
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446909
|
|
SANDEEP KAUR
|
IDBI BANK(607095)
|
|
33
|
AJNALA-1
|
PB-02-001-125-001/12
(SAHOWAL)
|
2602001000NRG24170720230079087
|
17/07/2023
|
SUKHDEV SINGH
|
2602001WL005896
|
SUKHDEV SINGH
|
00165
|
IBKL0000918
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629446910
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
AJNALA-1
|
PB-02-001-126-001/29
(SAIDO GAZI)
|
2602001000NRG24160720230078636
|
17/07/2023
|
Gurdial Singh
|
2602001WL005858
|
Gurdial Singh
|
00165
|
IBKL0000918
|
3030
|
3030
|
Processed
|
21/07/2023
|
|
3629446809
|
|
GURDIYAL SINGH S/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
AJNALA-1
|
PB-02-001-126-001/29
(SAIDO GAZI)
|
2602001000NRG24160720230078637
|
17/07/2023
|
Gurmeet kaur
|
2602001WL005858
|
Gurmeet kaur
|
00165
|
IBKL0000918
|
3030
|
3030
|
Processed
|
21/07/2023
|
|
3629446810
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
36
|
AJNALA-1
|
PB-02-001-126-001/34
(SAIDO GAZI)
|
2602001000NRG24160720230078638
|
17/07/2023
|
Rasal Singh
|
2602001WL005858
|
Rasal Singh
|
00165
|
IBKL0000918
|
3030
|
3030
|
Processed
|
21/07/2023
|
|
3629446813
|
|
RASAL SINGH S/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
AJNALA-1
|
PB-02-001-126-001/46
(SAIDO GAZI)
|
2602001000NRG24160720230078640
|
17/07/2023
|
Mojar singh
|
2602001WL005858
|
Mojar singh
|
00165
|
IBKL0000918
|
3030
|
3030
|
Processed
|
21/07/2023
|
|
3629446808
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
AJNALA-1
|
PB-02-001-126-001/51
(SAIDO GAZI)
|
2602001000NRG24160720230078643
|
17/07/2023
|
Harbhajan singh
|
2602001WL005858
|
Harbhajan singh
|
00165
|
IBKL0000918
|
3030
|
3030
|
Processed
|
21/07/2023
|
|
3629446811
|
|
HARBHAJAN SINGH S/O DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AJNALA-1
|
PB-02-001-126-001/53
(SAIDO GAZI)
|
2602001000NRG24160720230078644
|
17/07/2023
|
Kulwant singh
|
2602001WL005858
|
Kulwant singh
|
00165
|
IBKL0000918
|
3030
|
3030
|
Processed
|
21/07/2023
|
|
3629446812
|
|
KULWANT SINGH S/O NATHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
40
|
AJNALA-1
|
PB-02-001-126-001/54
(SAIDO GAZI)
|
2602001000NRG24160720230078645
|
17/07/2023
|
Mukhtar singh
|
2602001WL005858
|
Mukhtar singh
|
00165
|
IBKL0001416
|
3030
|
3030
|
Processed
|
21/07/2023
|
|
3629446825
|
|
MUKHTAR SINGH
|
IDBI BANK(607095)
|
|
41
|
AJNALA-1
|
PB-02-001-126-001/55
(SAIDO GAZI)
|
2602001000NRG24160720230078646
|
17/07/2023
|
Jaskaran singh
|
2602001WL005858
|
Jaskaran singh
|
00165
|
IBKL0001416
|
3030
|
3030
|
Processed
|
21/07/2023
|
|
3629446826
|
|
JASKARAN SINGH S/O RAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
42
|
AJNALA-1
|
PB-02-001-107-001/79
(NISOKE)
|
2602001000NRG24170720230079131
|
17/07/2023
|
Baldev Singh
|
2602001WL005898
|
Baldev Singh
|
00349
|
PSIB0000049
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446916
|
|
BALDEV SINGH SO CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
AJNALA-1
|
PB-02-001-025-001/102
(CHAK PULAH)
|
2602001000NRG24160720230078728
|
17/07/2023
|
RAJBIR KAUR
|
2602001WL005865
|
RAJBIR KAUR
|
00349
|
PSIB0020977
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629446908
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
AJNALA-1
|
PB-02-001-086-001/102
(LAKHUWAL AJNALA)
|
2602001000NRG24160720230078704
|
17/07/2023
|
BACHANI
|
2602001WL005864
|
BACHANI
|
00349
|
PSIB0020977
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446819
|
|
BACHANI
|
ICICI BANK LTD(508534)
|
|
45
|
AJNALA-1
|
PB-02-001-086-001/129
(LAKHUWAL AJNALA)
|
2602001000NRG24160720230078707
|
17/07/2023
|
Kala masih
|
2602001WL005864
|
Kala masih
|
00349
|
PSIB0020977
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629446816
|
|
KALA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
AJNALA-1
|
PB-02-001-086-001/179
(LAKHUWAL AJNALA)
|
2602001000NRG24160720230078709
|
17/07/2023
|
gurmej singh
|
2602001WL005864
|
gurmej singh
|
00349
|
PSIB0020977
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629446815
|
|
GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
AJNALA-1
|
PB-02-001-086-001/182
(LAKHUWAL AJNALA)
|
2602001000NRG24160720230078710
|
17/07/2023
|
jaspal singh
|
2602001WL005864
|
jaspal singh
|
00349
|
PSIB0020977
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629446818
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
AJNALA-1
|
PB-02-001-086-001/324
(LAKHUWAL AJNALA)
|
2602001000NRG24160720230078714
|
17/07/2023
|
sandeep kaur
|
2602001WL005864
|
sandeep kaur
|
00349
|
PSIB0020977
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446821
|
|
SANDEEP KAUR W/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AJNALA-1
|
PB-02-001-086-001/326
(LAKHUWAL AJNALA)
|
2602001000NRG24160720230078715
|
17/07/2023
|
shamsher
|
2602001WL005864
|
shamsher
|
00349
|
PSIB0020977
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446820
|
|
SHAMSHER SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
AJNALA-1
|
PB-02-001-086-001/377
(LAKHUWAL AJNALA)
|
2602001000NRG24160720230078720
|
17/07/2023
|
gurpreet kaur
|
2602001WL005864
|
gurpreet kaur
|
00349
|
PSIB0020977
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629446817
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
AJNALA-1
|
PB-02-001-086-001/386
(LAKHUWAL AJNALA)
|
2602001000NRG24160720230078721
|
17/07/2023
|
kawaljit kaur
|
2602001WL005864
|
kawaljit kaur
|
00349
|
PSIB0020977
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629446814
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
AJNALA-1
|
PB-02-001-086-001/67
(LAKHUWAL AJNALA)
|
2602001000NRG24160720230078724
|
17/07/2023
|
Manpreet Kaur
|
2602001WL005864
|
Manpreet Kaur
|
00349
|
PSIB0020977
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629446907
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
53
|
AJNALA-1
|
PB-02-001-004-001/158
(ALIWAL)
|
2602001000NRG24170720230079557
|
17/07/2023
|
manjit kaur
|
2602001WL005928
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629446892
|
|
MANJIT KAUR W/O KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
AJNALA-1
|
PB-02-001-025-001/98
(CHAK PULAH)
|
2602001000NRG24160720230078736
|
17/07/2023
|
GURWINDER KAUR
|
2602001WL005865
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446875
|
|
GURWINDER KAUR D/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AJNALA-1
|
PB-02-001-074-001/332
(KIAMPUR)
|
2602001000NRG24160720230078588
|
17/07/2023
|
Rajinder singh
|
2602001WL005854
|
Rajinder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629446874
|
|
RAJINDER SINGH S/O MELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
AJNALA-1
|
PB-02-001-084-001/13
(KOTLI KOKA)
|
2602001000NRG24170720230079541
|
17/07/2023
|
fuman singh
|
2602001WL005927
|
fuman singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
21/07/2023
|
|
3629446920
|
|
FUMAN SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AJNALA-1
|
PB-02-001-084-001/186
(KOTLI KOKA)
|
2602001000NRG24170720230079543
|
17/07/2023
|
kashmir singh
|
2602001WL005927
|
kashmir singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
21/07/2023
|
|
3629446873
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AJNALA-1
|
PB-02-001-084-001/32
(KOTLI KOKA)
|
2602001000NRG24170720230079546
|
17/07/2023
|
Paramjit kaur
|
2602001WL005927
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
21/07/2023
|
|
3629446921
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
AJNALA-1
|
PB-02-001-086-001/90
(LAKHUWAL AJNALA)
|
2602001000NRG24160720230078726
|
17/07/2023
|
Chaman Masih
|
2602001WL005864
|
Chaman Masih
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629446803
|
|
CHAMAN MASIH S/O ADRISH MASIH
|
BANK OF BARODA(606985)
|
|
60
|
AJNALA-1
|
PB-02-001-092-001/275
(MALAKPUR)
|
2602001000NRG24170720230079581
|
17/07/2023
|
Kulwant singh
|
2602001WL005929
|
Kulwant singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446844
|
|
KULWANT SINGH
|
HDFC BANK LTD(607152)
|
|
61
|
AJNALA-1
|
PB-02-001-126-001/101
(SAIDO GAZI)
|
2602001000NRG24160720230078631
|
17/07/2023
|
SURJIT SINGH
|
2602001WL005857
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629446889
|
|
MRS SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
AJNALA-1
|
PB-02-001-126-001/25
(SAIDO GAZI)
|
2602001000NRG24160720230078635
|
17/07/2023
|
Sham Lal
|
2602001WL005858
|
Sham Lal
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
21/07/2023
|
|
3629446858
|
|
SHAM LAL S/O RAM SHARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
AJNALA-1
|
PB-02-001-126-001/69
(SAIDO GAZI)
|
2602001000NRG24160720230078633
|
17/07/2023
|
gurjit
|
2602001WL005857
|
gurjit
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629446888
|
|
GURJIT W/O VICKY
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
AJNALA-1
|
PB-02-001-126-001/87
(SAIDO GAZI)
|
2602001000NRG24160720230078648
|
17/07/2023
|
komal
|
2602001WL005858
|
komal
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
21/07/2023
|
|
3629446866
|
|
KOMAL W/O SHAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
AJNALA-1
|
PB-02-001-126-001/92
(SAIDO GAZI)
|
2602001000NRG24160720230078650
|
17/07/2023
|
mandeep
|
2602001WL005858
|
mandeep
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
21/07/2023
|
|
3629446867
|
|
MANDEEP KAUR W/O MANBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
66
|
AJNALA-1
|
PB-02-001-004-001/156
(ALIWAL)
|
2602001000NRG24170720230079556
|
17/07/2023
|
kashmir kaur
|
2602001WL005928
|
kashmir kaur
|
00354
|
PUNB0050500
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629446804
|
|
KASHMIR KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AJNALA-1
|
PB-02-001-004-001/164
(ALIWAL)
|
2602001000NRG24170720230079559
|
17/07/2023
|
rachpal kaur
|
2602001WL005928
|
rachpal kaur
|
00354
|
PUNB0050500
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446805
|
|
RACHPAL KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AJNALA-1
|
PB-02-001-004-001/166
(ALIWAL)
|
2602001000NRG24170720230079560
|
17/07/2023
|
jaswinder kau
|
2602001WL005928
|
jaswinder kau
|
00354
|
PUNB0050500
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446806
|
|
JASWINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AJNALA-1
|
PB-02-001-004-001/93
(ALIWAL)
|
2602001000NRG24170720230079573
|
17/07/2023
|
Jaspal singh
|
2602001WL005928
|
Jaspal singh
|
00354
|
PUNB0050500
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446913
|
|
JASPAL SINGH SO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
70
|
AJNALA-1
|
PB-02-001-107-001/95
(NISOKE)
|
2602001000NRG24160720230078891
|
17/07/2023
|
Yugraj Singh
|
2602001WL005882
|
Yugraj Singh
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629446911
|
|
YUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
71
|
AJNALA-1
|
PB-02-001-004-001/208
(ALIWAL)
|
2602001000NRG24170720230079564
|
17/07/2023
|
raj kaur
|
2602001WL005928
|
raj kaur
|
00354
|
PUNB0128910
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629446840
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
AJNALA-1
|
PB-02-001-025-001/4
(CHAK PULAH)
|
2602001000NRG24160720230078732
|
17/07/2023
|
Gurdip Singh
|
2602001WL005865
|
Gurdip Singh
|
00354
|
PUNB0128910
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446906
|
|
GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
73
|
AJNALA-1
|
PB-02-001-053-001/133
(GUJHAPIR)
|
2602001000NRG24160720230078737
|
17/07/2023
|
usha
|
2602001WL005866
|
usha
|
00354
|
PUNB0132200
|
4242
|
4242
|
Processed
|
21/07/2023
|
|
3629446823
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AJNALA-1
|
PB-02-001-145-001/126
(TERA KHURD)
|
2602001000NRG24160720230078590
|
17/07/2023
|
Sukhwant kaur
|
2602001WL005854
|
Sukhwant kaur
|
00354
|
PUNB0132200
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629446822
|
|
SUKHWANT KAUR WO PRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
75
|
AJNALA-1
|
PB-02-001-004-001/2
(ALIWAL)
|
2602001000NRG24170720230079563
|
17/07/2023
|
KULWINDER KAUR
|
2602001WL005928
|
KULWINDER KAUR
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446831
|
|
KULWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AJNALA-1
|
PB-02-001-006-001/236
(BADHA CHAK DOGRA)
|
2602001000NRG24170720230079574
|
17/07/2023
|
shamsher singh
|
2602001WL005929
|
shamsher singh
|
00354
|
PUNB0144000
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446834
|
|
SHAMSHER SINGH UG LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
AJNALA-1
|
PB-02-001-006-001/65
(BADHA CHAK DOGRA)
|
2602001000NRG24170720230079575
|
17/07/2023
|
BALWINDER SINGH
|
2602001WL005929
|
BALWINDER SINGH
|
00354
|
PUNB0144000
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446839
|
|
BALWINDER SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
AJNALA-1
|
PB-02-001-024-001/312
(CHAK DOGRA)
|
2602001000NRG24170720230079577
|
17/07/2023
|
GURMUKH SINGH
|
2602001WL005929
|
GURMUKH SINGH
|
00354
|
PUNB0144000
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446842
|
|
Gurmukh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
AJNALA-1
|
PB-02-001-025-001/9
(CHAK PULAH)
|
2602001000NRG24160720230078735
|
17/07/2023
|
DALBIR KAUR
|
2602001WL005865
|
DALBIR KAUR
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446912
|
|
DALBIR KAUR
|
IDBI BANK(607095)
|
|
80
|
AJNALA-1
|
PB-02-001-031-002/272
(DALLAH RAJPUTAN)
|
2602001000NRG24170720230079578
|
17/07/2023
|
Sonu
|
2602001WL005929
|
Sonu
|
00354
|
PUNB0144000
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446832
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
AJNALA-1
|
PB-02-001-053-001/199
(GUJHAPIR)
|
2602001000NRG24160720230078738
|
17/07/2023
|
beero
|
2602001WL005866
|
beero
|
00354
|
PUNB0144000
|
4242
|
4242
|
Processed
|
21/07/2023
|
|
3629446824
|
|
BEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AJNALA-1
|
PB-02-001-084-001/103
(KOTLI KOKA)
|
2602001000NRG24170720230079539
|
17/07/2023
|
rani kaur
|
2602001WL005927
|
rani kaur
|
00354
|
PUNB0144000
|
4545
|
4545
|
Processed
|
21/07/2023
|
|
3629446830
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AJNALA-1
|
PB-02-001-084-001/11
(KOTLI KOKA)
|
2602001000NRG24170720230079540
|
17/07/2023
|
CHANAN SINGH
|
2602001WL005927
|
CHANAN SINGH
|
00354
|
PUNB0144000
|
4545
|
4545
|
Processed
|
21/07/2023
|
|
3629446904
|
|
CHANAN SINGH S/O BISHAN & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
AJNALA-1
|
PB-02-001-084-001/148
(KOTLI KOKA)
|
2602001000NRG24170720230079542
|
17/07/2023
|
Kulwant kaur
|
2602001WL005927
|
Kulwant kaur
|
00354
|
PUNB0144000
|
4545
|
4545
|
Processed
|
21/07/2023
|
|
3629446833
|
|
KULWANT KAUR W/O PIARA & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
AJNALA-1
|
PB-02-001-084-001/197
(KOTLI KOKA)
|
2602001000NRG24170720230079544
|
17/07/2023
|
MAHINDER KAUR
|
2602001WL005927
|
MAHINDER KAUR
|
00354
|
PUNB0144000
|
4545
|
4545
|
Processed
|
21/07/2023
|
|
3629446836
|
|
MAHINDER KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AJNALA-1
|
PB-02-001-084-001/86
(KOTLI KOKA)
|
2602001000NRG24170720230079547
|
17/07/2023
|
makhan singh
|
2602001WL005927
|
makhan singh
|
00354
|
PUNB0144000
|
4545
|
4545
|
Processed
|
21/07/2023
|
|
3629446838
|
|
MAKHAN SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
AJNALA-1
|
PB-02-001-084-001/91
(KOTLI KOKA)
|
2602001000NRG24170720230079548
|
17/07/2023
|
darshan kaur
|
2602001WL005927
|
darshan kaur
|
00354
|
PUNB0144000
|
4545
|
4545
|
Processed
|
21/07/2023
|
|
3629446837
|
|
DARSHAN KAUR WO SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AJNALA-1
|
PB-02-001-086-001/128
(LAKHUWAL AJNALA)
|
2602001000NRG24160720230078706
|
17/07/2023
|
Joginder Singh
|
2602001WL005864
|
Joginder Singh
|
00354
|
PUNB0144000
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446827
|
|
JOGINDER SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AJNALA-1
|
PB-02-001-086-001/362
(LAKHUWAL AJNALA)
|
2602001000NRG24160720230078717
|
17/07/2023
|
charanjit singh
|
2602001WL005864
|
charanjit singh
|
00354
|
PUNB0144000
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446828
|
|
CHARANJIT SINGH S/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AJNALA-1
|
PB-02-001-086-001/376
(LAKHUWAL AJNALA)
|
2602001000NRG24160720230078719
|
17/07/2023
|
raju masih
|
2602001WL005864
|
raju masih
|
00354
|
PUNB0144000
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629446841
|
|
RAJU
|
PUNJAB & SIND BANK(607087)
|
|
91
|
AJNALA-1
|
PB-02-001-126-001/56
(SAIDO GAZI)
|
2602001000NRG24160720230078647
|
17/07/2023
|
Raju singh
|
2602001WL005858
|
Raju singh
|
00354
|
PUNB0144000
|
3030
|
3030
|
Processed
|
21/07/2023
|
|
3629446835
|
|
RAJU SINGH SO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AJNALA-1
|
PB-02-001-126-001/88
(SAIDO GAZI)
|
2602001000NRG24160720230078649
|
17/07/2023
|
darshana rani
|
2602001WL005858
|
darshana rani
|
00354
|
PUNB0144000
|
3030
|
3030
|
Processed
|
21/07/2023
|
|
3629446905
|
|
MR DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
93
|
AJNALA-1
|
PB-02-001-132-001/302
(SARANGDEV)
|
2602001000NRG24170720230079582
|
17/07/2023
|
RAJU
|
2602001WL005929
|
RAJU
|
00354
|
PUNB0144000
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446829
|
|
RAJU SINGH SO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
94
|
AJNALA-1
|
PB-02-001-004-001/121
(ALIWAL)
|
2602001000NRG24170720230079550
|
17/07/2023
|
Sarbjit kaur
|
2602001WL005928
|
Sarbjit kaur
|
00415
|
SBIN0001259
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446876
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AJNALA-1
|
PB-02-001-004-001/150
(ALIWAL)
|
2602001000NRG24170720230079554
|
17/07/2023
|
ramandeep kaur
|
2602001WL005928
|
ramandeep kaur
|
00415
|
SBIN0001259
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629446872
|
|
MRS RAMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
AJNALA-1
|
PB-02-001-004-001/3
(ALIWAL)
|
2602001000NRG24170720230079569
|
17/07/2023
|
harpal
|
2602001WL005928
|
harpal
|
00415
|
SBIN0001259
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629446879
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
AJNALA-1
|
PB-02-001-004-001/89
(ALIWAL)
|
2602001000NRG24170720230079572
|
17/07/2023
|
Gareeb Masih
|
2602001WL005928
|
Gareeb Masih
|
00415
|
SBIN0001259
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446903
|
|
MR GARIB MASIH
|
STATE BANK OF INDIA(508548)
|
|
98
|
AJNALA-1
|
PB-02-001-086-001/29
(LAKHUWAL AJNALA)
|
2602001000NRG24160720230078713
|
17/07/2023
|
RAJ
|
2602001WL005864
|
RAJ
|
00415
|
SBIN0001259
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446900
|
|
MS RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
99
|
AJNALA-1
|
PB-02-001-086-001/72
(LAKHUWAL AJNALA)
|
2602001000NRG24160720230078725
|
17/07/2023
|
Rano
|
2602001WL005864
|
Rano
|
00415
|
SBIN0001259
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446857
|
|
MRS RANO RANO
|
STATE BANK OF INDIA(508548)
|
|
100
|
AJNALA-1
|
PB-02-001-126-001/94
(SAIDO GAZI)
|
2602001000NRG24160720230078651
|
17/07/2023
|
rajbir kaur
|
2602001WL005858
|
rajbir kaur
|
00415
|
SBIN0001259
|
3030
|
3030
|
Processed
|
21/07/2023
|
|
3629446865
|
|
MRS RAJBIR KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
101
|
AJNALA-1
|
PB-02-001-107-001/102
(NISOKE)
|
2602001000NRG24170720230079120
|
17/07/2023
|
Amarjit Singh
|
2602001WL005898
|
Amarjit Singh
|
00415
|
SBIN0011858
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629446864
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
AJNALA-1
|
PB-02-001-107-001/104
(NISOKE)
|
2602001000NRG24170720230079121
|
17/07/2023
|
Jagdeep Kaur
|
2602001WL005898
|
Jagdeep Kaur
|
00415
|
SBIN0011858
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446880
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
AJNALA-1
|
PB-02-001-107-001/15
(NISOKE)
|
2602001000NRG24170720230079124
|
17/07/2023
|
AMARJIT KAUR
|
2602001WL005898
|
AMARJIT KAUR
|
00415
|
SBIN0011858
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446896
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
AJNALA-1
|
PB-02-001-107-001/21
(NISOKE)
|
2602001000NRG24170720230079125
|
17/07/2023
|
AJIT RAM
|
2602001WL005898
|
AJIT RAM
|
00415
|
SBIN0011858
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629446902
|
|
AJIT RAM SO RADHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
105
|
AJNALA-1
|
PB-02-001-107-001/33
(NISOKE)
|
2602001000NRG24170720230079126
|
17/07/2023
|
Simarjit Kaur
|
2602001WL005898
|
Simarjit Kaur
|
00415
|
SBIN0011858
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446859
|
|
MR SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
AJNALA-1
|
PB-02-001-107-001/52
(NISOKE)
|
2602001000NRG24170720230079127
|
17/07/2023
|
Manjot singh
|
2602001WL005898
|
Manjot singh
|
00415
|
SBIN0011858
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629446847
|
|
MR MANJOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
AJNALA-1
|
PB-02-001-107-001/59
(NISOKE)
|
2602001000NRG24170720230079128
|
17/07/2023
|
Kulwant singh
|
2602001WL005898
|
Kulwant singh
|
00415
|
SBIN0011858
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446860
|
|
KULWANT SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
AJNALA-1
|
PB-02-001-107-001/72
(NISOKE)
|
2602001000NRG24170720230079129
|
17/07/2023
|
Haravtar singh
|
2602001WL005898
|
Haravtar singh
|
00415
|
SBIN0011858
|
1818
|
1818
|
Rejected
|
21/07/2023
|
|
3629446901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
AJNALA-1
|
PB-02-001-107-001/74
(NISOKE)
|
2602001000NRG24170720230079130
|
17/07/2023
|
Thaman Singh
|
2602001WL005898
|
Thaman Singh
|
00415
|
SBIN0011858
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446846
|
|
MR THANMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
AJNALA-1
|
PB-02-001-107-001/91
(NISOKE)
|
2602001000NRG24160720230078888
|
17/07/2023
|
Avatar Singh
|
2602001WL005882
|
Avatar Singh
|
00415
|
SBIN0011858
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629446843
|
|
AVATAR SINGH SO AMRIK SINGH
|
UCO BANK(607066)
|
|
111
|
AJNALA-1
|
PB-02-001-107-001/93
(NISOKE)
|
2602001000NRG24160720230078890
|
17/07/2023
|
Balwinder Singh
|
2602001WL005882
|
Balwinder Singh
|
00415
|
SBIN0011858
|
2121
|
2121
|
Processed
|
22/07/2023
|
|
3629446895
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
112
|
AJNALA-1
|
PB-02-001-004-001/152
(ALIWAL)
|
2602001000NRG24170720230079555
|
17/07/2023
|
kinder kaur
|
2602001WL005928
|
kinder kaur
|
00468
|
UBIN0566675
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446891
|
|
KINDER KAUR
|
CANARA BANK(508532)
|
|
113
|
AJNALA-1
|
PB-02-001-004-001/177
(ALIWAL)
|
2602001000NRG24170720230079561
|
17/07/2023
|
AKASHDEEP SINGH
|
2602001WL005928
|
AKASHDEEP SINGH
|
00468
|
UBIN0566675
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629446877
|
|
AKASHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
AJNALA-1
|
PB-02-001-004-001/224
(ALIWAL)
|
2602001000NRG24170720230079565
|
17/07/2023
|
pooja
|
2602001WL005928
|
pooja
|
00468
|
UBIN0566675
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446886
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AJNALA-1
|
PB-02-001-004-001/41
(ALIWAL)
|
2602001000NRG24170720230079570
|
17/07/2023
|
AMREEK S
|
2602001WL005928
|
AMREEK S
|
00468
|
UBIN0566675
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446885
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
AJNALA-1
|
PB-02-001-004-001/51
(ALIWAL)
|
2602001000NRG24170720230079571
|
17/07/2023
|
Atma Singh
|
2602001WL005928
|
Atma Singh
|
00468
|
UBIN0566675
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446897
|
|
ATMA SINGH S/O SEVA SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
AJNALA-1
|
PB-02-001-024-001/310
(CHAK DOGRA)
|
2602001000NRG24170720230079576
|
17/07/2023
|
Gopal singh
|
2602001WL005929
|
Gopal singh
|
00468
|
UBIN0566675
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446868
|
|
Gopal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
AJNALA-1
|
PB-02-001-086-001/201
(LAKHUWAL AJNALA)
|
2602001000NRG24160720230078712
|
17/07/2023
|
PARVEEN KAUR
|
2602001WL005864
|
PARVEEN KAUR
|
00468
|
UBIN0566675
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446870
|
|
PARVEEN KAUR
|
UNION BANK OF INDIA(508500)
|
|
119
|
AJNALA-1
|
PB-02-001-086-001/366
(LAKHUWAL AJNALA)
|
2602001000NRG24160720230078718
|
17/07/2023
|
disha
|
2602001WL005864
|
disha
|
00468
|
UBIN0566675
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629446918
|
|
DISHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
120
|
AJNALA-1
|
PB-02-001-145-001/251
(TERA KHURD)
|
2602001000NRG24160720230078593
|
17/07/2023
|
Shivpreet Kaur
|
2602001WL005854
|
Shivpreet Kaur
|
00468
|
UBIN0567175
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629446887
|
|
SHIVPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236037
|
236037
|
|
|
|
|
|
|
|