|
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-02-001-117-001/163
(RAIPUR KALAN)
|
2602001000NRG24210920230140986
|
21/09/2023
|
Sukhwinder singh
|
2602001WL010501
|
Sukhwinder singh
|
00032
|
UTIB0001416
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7351927278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
AJNALA-1
|
PB-02-001-025-001/123
(CHAK PULAH)
|
2602001000NRG24210920230141101
|
21/09/2023
|
Lovepreet Singh
|
2602001WL010509
|
Lovepreet Singh
|
00045
|
BARB0DBAJNA
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927263
|
|
LOVEPREET SINGH
|
IDBI BANK(607095)
|
|
3
|
AJNALA-1
|
PB-02-001-031-002/129
(DALLAH RAJPUTAN)
|
2602001000NRG24210920230140187
|
21/09/2023
|
Jaswant Singh
|
2602001WL010447
|
Jaswant Singh
|
00045
|
BARB0DBAJNA
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351927301
|
|
JASWANT SINGH SO SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AJNALA-1
|
PB-02-001-104-001/238
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG24210920230140979
|
21/09/2023
|
KALA SINGH
|
2602001WL010500
|
KALA SINGH
|
00045
|
BARB0DBAJNA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7351927296
|
|
KALA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
AJNALA-1
|
PB-02-001-117-001/11
(RAIPUR KALAN)
|
2602001000NRG24210920230140982
|
21/09/2023
|
BHOLI
|
2602001WL010501
|
BHOLI
|
00045
|
BARB0DBAJNA
|
606
|
606
|
Processed
|
11/11/2023
|
|
7351927269
|
|
BHOLI W O JIT MASIH
|
BANK OF BARODA(606985)
|
|
6
|
AJNALA-1
|
PB-02-001-140-001/134
(SUREPUR)
|
2602001000NRG24210920230141155
|
21/09/2023
|
imuneall
|
2602001WL010514
|
imuneall
|
00045
|
BARB0DBAJNA
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927300
|
|
IMUNEAIL S/O BAGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
7
|
AJNALA-1
|
PB-02-001-038-001/145
(DIAL BHATTI)
|
2602001000NRG24210920230141143
|
21/09/2023
|
Satnam Singh
|
2602001WL010513
|
Satnam Singh
|
00048
|
BKID0006310
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927306
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
AJNALA-1
|
PB-02-001-038-001/194
(DIAL BHATTI)
|
2602001000NRG24210920230141144
|
21/09/2023
|
Rajan Masih
|
2602001WL010513
|
Rajan Masih
|
00048
|
BKID0006310
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927303
|
|
RAJAN MASIH S/O- KHLAK MASIH
|
BANK OF INDIA(508505)
|
|
9
|
AJNALA-1
|
PB-02-001-038-001/224
(DIAL BHATTI)
|
2602001000NRG24210920230141145
|
21/09/2023
|
Sahil Masih
|
2602001WL010513
|
Sahil Masih
|
00048
|
BKID0006310
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927239
|
|
SAHIL MASIH S\O KHLAK MASIH
|
BANK OF INDIA(508505)
|
|
10
|
AJNALA-1
|
PB-02-001-038-001/231
(DIAL BHATTI)
|
2602001000NRG24210920230141146
|
21/09/2023
|
gurdev singh
|
2602001WL010513
|
gurdev singh
|
00048
|
BKID0006310
|
303
|
303
|
|
12/11/2023
|
|
7351927307
|
|
gurdev singh
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
11
|
AJNALA-1
|
PB-02-001-038-001/288
(DIAL BHATTI)
|
2602001000NRG24210920230141148
|
21/09/2023
|
Asha
|
2602001WL010513
|
Asha
|
00048
|
BKID0006310
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927305
|
|
ASHA WO JOBAN MASIH
|
BANK OF INDIA(508505)
|
|
12
|
AJNALA-1
|
PB-02-001-038-001/3
(DIAL BHATTI)
|
2602001000NRG24210920230141149
|
21/09/2023
|
Mahinder masih
|
2602001WL010513
|
Mahinder masih
|
00048
|
BKID0006310
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927310
|
|
MOHINDER MASIH SO ANVAR MASIH
|
BANK OF INDIA(508505)
|
|
13
|
AJNALA-1
|
PB-02-001-038-001/343
(DIAL BHATTI)
|
2602001000NRG24210920230141150
|
21/09/2023
|
jyoti
|
2602001WL010513
|
jyoti
|
00048
|
BKID0006310
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927304
|
|
JYOTI WO-VIJAY
|
BANK OF INDIA(508505)
|
|
14
|
AJNALA-1
|
PB-02-001-038-001/420
(DIAL BHATTI)
|
2602001000NRG24210920230141151
|
21/09/2023
|
simran kaur
|
2602001WL010513
|
simran kaur
|
00048
|
BKID0006310
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927273
|
|
SIMRAN KAUR WO LOVEPREET SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AJNALA-1
|
PB-02-001-038-001/462
(DIAL BHATTI)
|
2602001000NRG24210920230141152
|
21/09/2023
|
parveen
|
2602001WL010513
|
parveen
|
00048
|
BKID0006310
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927287
|
|
PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AJNALA-1
|
PB-02-001-038-001/466
(DIAL BHATTI)
|
2602001000NRG24210920230141153
|
21/09/2023
|
satnam singh
|
2602001WL010513
|
satnam singh
|
00048
|
BKID0006310
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927281
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
AJNALA-1
|
PB-02-001-078-002/113
(KOT RAZADA)
|
2602001000NRG24210920230141176
|
21/09/2023
|
Soniel Masih
|
2602001WL010516
|
Soniel Masih
|
00048
|
BKID0006310
|
606
|
606
|
Processed
|
10/11/2023
|
|
7351927250
|
|
SONIAL MASIH S/O SH. EMMANUEL MASIH
|
BANK OF INDIA(508505)
|
|
18
|
AJNALA-1
|
PB-02-001-078-002/121
(KOT RAZADA)
|
2602001000NRG24210920230141177
|
21/09/2023
|
WILSON MASIH
|
2602001WL010516
|
WILSON MASIH
|
00048
|
BKID0006310
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927297
|
|
WILLSAN MASIH SO SAMUAL MASIH
|
BANK OF INDIA(508505)
|
|
19
|
AJNALA-1
|
PB-02-001-078-002/13
(KOT RAZADA)
|
2602001000NRG24210920230141179
|
21/09/2023
|
RAJBIR KAUR
|
2602001WL010516
|
RAJBIR KAUR
|
00048
|
BKID0006310
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927260
|
|
RAJBIR KAUR WO INDERJIT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AJNALA-1
|
PB-02-001-078-002/20
(KOT RAZADA)
|
2602001000NRG24210920230141182
|
21/09/2023
|
BINDER
|
2602001WL010516
|
BINDER
|
00048
|
BKID0006310
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927249
|
|
BINDER WO BITTU MASIH
|
BANK OF INDIA(508505)
|
|
21
|
AJNALA-1
|
PB-02-001-078-002/59
(KOT RAZADA)
|
2602001000NRG24210920230141185
|
21/09/2023
|
Salina
|
2602001WL010516
|
Salina
|
00048
|
BKID0006310
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927236
|
|
SALINA W\O SOHAN MASIH
|
BANK OF INDIA(508505)
|
|
22
|
AJNALA-1
|
PB-02-001-078-002/63
(KOT RAZADA)
|
2602001000NRG24210920230141186
|
21/09/2023
|
Veena
|
2602001WL010516
|
Veena
|
00048
|
BKID0006310
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927231
|
|
MRS VINA VINA
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJNALA-1
|
PB-02-001-078-002/66
(KOT RAZADA)
|
2602001000NRG24210920230141187
|
21/09/2023
|
Babbi
|
2602001WL010516
|
Babbi
|
00048
|
BKID0006310
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927232
|
|
MRS BABBI BABBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJNALA-1
|
PB-02-001-078-002/68
(KOT RAZADA)
|
2602001000NRG24210920230141189
|
21/09/2023
|
Jagir Masih
|
2602001WL010516
|
Jagir Masih
|
00048
|
BKID0006310
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351927242
|
|
JAGIR MASIH SO SARDAR MASIH
|
BANK OF INDIA(508505)
|
|
25
|
AJNALA-1
|
PB-02-001-078-002/72
(KOT RAZADA)
|
2602001000NRG24210920230141190
|
21/09/2023
|
Nathaiel Masih
|
2602001WL010516
|
Nathaiel Masih
|
00048
|
BKID0006310
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927243
|
|
NATHAIEL MASIH S/O - EMMANUAL MASIH
|
BANK OF INDIA(508505)
|
|
26
|
AJNALA-1
|
PB-02-001-078-002/82
(KOT RAZADA)
|
2602001000NRG24210920230141192
|
21/09/2023
|
Kashmiro
|
2602001WL010516
|
Kashmiro
|
00048
|
BKID0006310
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927240
|
|
KASHMIRO WO- SAMUEL MASIH
|
BANK OF INDIA(508505)
|
|
27
|
AJNALA-1
|
PB-02-001-078-002/86
(KOT RAZADA)
|
2602001000NRG24210920230141195
|
21/09/2023
|
Manpreet
|
2602001WL010516
|
Manpreet
|
00048
|
BKID0006310
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927259
|
|
MRS MANPREET MANPREET
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJNALA-1
|
PB-02-001-078-002/96
(KOT RAZADA)
|
2602001000NRG24210920230141196
|
21/09/2023
|
agnas
|
2602001WL010516
|
agnas
|
00048
|
BKID0006310
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927261
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJNALA-1
|
PB-02-001-138-001/259
(SUFFIAN)
|
2602001000NRG24210920230140980
|
21/09/2023
|
ghuk
|
2602001WL010500
|
ghuk
|
00048
|
BKID0006310
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927238
|
|
GHUK S\O TARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
30
|
AJNALA-1
|
PB-02-001-011-001/426
(BALHARWAL)
|
2602001000NRG24210920230141070
|
21/09/2023
|
KAWALJIT KAUR
|
2602001WL010508
|
KAWALJIT KAUR
|
00078
|
CNRB0003145
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7351927202
|
|
KAWALJIT KAUR
|
CANARA BANK(508532)
|
|
31
|
AJNALA-1
|
PB-02-001-023-002/202
(CHAK BALA)
|
2602001000NRG24210920230141079
|
21/09/2023
|
INDERIES
|
2602001WL010508
|
INDERIES
|
00078
|
CNRB0003145
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351927206
|
|
INDERIES MASIH
|
CANARA BANK(508532)
|
|
32
|
AJNALA-1
|
PB-02-001-023-002/239
(CHAK BALA)
|
2602001000NRG24210920230141081
|
21/09/2023
|
JOYTI
|
2602001WL010508
|
JOYTI
|
00078
|
CNRB0003145
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7351927219
|
|
JYOTI
|
CANARA BANK(508532)
|
|
33
|
AJNALA-1
|
PB-02-001-023-002/267
(CHAK BALA)
|
2602001000NRG24210920230141082
|
21/09/2023
|
Neha
|
2602001WL010508
|
Neha
|
00078
|
CNRB0003145
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7351927205
|
|
NEHA
|
CANARA BANK(508532)
|
|
34
|
AJNALA-1
|
PB-02-001-023-002/322
(CHAK BALA)
|
2602001000NRG24210920230141085
|
21/09/2023
|
karan
|
2602001WL010508
|
karan
|
00078
|
CNRB0003145
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7351927208
|
|
KARAN
|
CANARA BANK(508532)
|
|
35
|
AJNALA-1
|
PB-02-001-029-001/83
(CHHANNA)
|
2602001000NRG24210920230141094
|
21/09/2023
|
AMRIK KAUR
|
2602001WL010508
|
AMRIK KAUR
|
00078
|
CNRB0003145
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351927201
|
|
AMRIK KAUR
|
CANARA BANK(508532)
|
|
36
|
AJNALA-1
|
PB-02-001-121-001/22
(RIAR)
|
2602001000NRG24210920230140731
|
21/09/2023
|
SIMRAN KAUR
|
2602001WL010485
|
SIMRAN KAUR
|
00078
|
CNRB0003145
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7351927223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
37
|
AJNALA-1
|
PB-02-001-058-001/247
(HARAR KHURD)
|
2602001000NRG24210920230141116
|
21/09/2023
|
jodhbir singh
|
2602001WL010510
|
jodhbir singh
|
00078
|
CNRB0018114
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927187
|
|
YUDHBIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
AJNALA-1
|
PB-02-001-010-001/67
(BAL LABE DARIA)
|
2602001000NRG24210920230140175
|
21/09/2023
|
Davinder Singh
|
2602001WL010444
|
Davinder Singh
|
00114
|
UTIB0SASR01
|
606
|
606
|
|
12/11/2023
|
|
7351927311
|
|
Davinder Singh
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
39
|
AJNALA-1
|
PB-02-001-055-001/206
(GURALA)
|
2602001000NRG24200920230140048
|
21/09/2023
|
ravel singh
|
2602001WL010437
|
ravel singh
|
00152
|
HDFC0001935
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7351927272
|
|
MR RAWAIL MASIH
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJNALA-1
|
PB-02-001-140-001/158
(SUREPUR)
|
2602001000NRG24210920230141157
|
21/09/2023
|
kashmir
|
2602001WL010514
|
kashmir
|
00152
|
HDFC0001935
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927299
|
|
KASHMIR S/O IMANUILL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
41
|
AJNALA-1
|
PB-02-001-058-001/230
(HARAR KHURD)
|
2602001000NRG24210920230141114
|
21/09/2023
|
PARTAP SINGH
|
2602001WL010510
|
PARTAP SINGH
|
00152
|
HDFC0003254
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927284
|
|
PARTAP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
42
|
AJNALA-1
|
PB-02-001-010-001/12
(BAL LABE DARIA)
|
2602001000NRG24210920230140169
|
21/09/2023
|
HARJINDER
|
2602001WL010444
|
HARJINDER
|
00165
|
IBKL0000918
|
606
|
606
|
Processed
|
10/11/2023
|
|
7351927320
|
|
HARJINDER SINGH
|
IDBI BANK(607095)
|
|
43
|
AJNALA-1
|
PB-02-001-023-002/181
(CHAK BALA)
|
2602001000NRG24210920230141076
|
21/09/2023
|
MUKHTAR MASIH
|
2602001WL010508
|
MUKHTAR MASIH
|
00165
|
IBKL0000918
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7351927177
|
|
MUKHTAR MASIH
|
IDBI BANK(607095)
|
|
44
|
AJNALA-1
|
PB-02-001-055-001/556
(GURALA)
|
2602001000NRG24200920230140056
|
21/09/2023
|
SIMRANJIT SINGH
|
2602001WL010437
|
SIMRANJIT SINGH
|
00165
|
IBKL0000918
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7351927185
|
|
SIMRANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AJNALA-1
|
PB-02-001-125-001/12
(SAHOWAL)
|
2602001000NRG24210920230140200
|
21/09/2023
|
SUKHDEV SINGH
|
2602001WL010447
|
SUKHDEV SINGH
|
00165
|
IBKL0000918
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351927319
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
46
|
AJNALA-1
|
PB-02-001-025-001/106
(CHAK PULAH)
|
2602001000NRG24210920230141100
|
21/09/2023
|
Balwinder kaur
|
2602001WL010509
|
Balwinder kaur
|
00349
|
PSIB0020977
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927179
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJNALA-1
|
PB-02-001-140-001/53
(SUREPUR)
|
2602001000NRG24210920230141167
|
21/09/2023
|
Rinku
|
2602001WL010514
|
Rinku
|
00349
|
PSIB0020977
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927175
|
|
RINKU S/O DAVID
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
48
|
AJNALA-1
|
PB-02-001-010-001/25
(BAL LABE DARIA)
|
2602001000NRG24210920230140171
|
21/09/2023
|
SUBA SINGH
|
2602001WL010444
|
SUBA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351927241
|
|
SABASH SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
AJNALA-1
|
PB-02-001-034-001/130
(DHARIWAL)
|
2602001000NRG24210920230141127
|
21/09/2023
|
Charan Singh
|
2602001WL010511
|
Charan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927235
|
|
CHARAN SINGH S/O ASA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
AJNALA-1
|
PB-02-001-034-001/17
(DHARIWAL)
|
2602001000NRG24210920230141128
|
21/09/2023
|
BALKAR SINGH
|
2602001WL010511
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927234
|
|
BALKAR SINGH S/O SANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
AJNALA-1
|
PB-02-001-034-001/246
(DHARIWAL)
|
2602001000NRG24210920230141129
|
21/09/2023
|
SUKHDEV SINGH
|
2602001WL010511
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927283
|
|
SUKHDEV SINGHSOPIARASINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
AJNALA-1
|
PB-02-001-034-001/30
(DHARIWAL)
|
2602001000NRG24210920230141130
|
21/09/2023
|
SOMA
|
2602001WL010511
|
SOMA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927280
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJNALA-1
|
PB-02-001-034-001/333
(DHARIWAL)
|
2602001000NRG24210920230141133
|
21/09/2023
|
amritpal kaur
|
2602001WL010511
|
amritpal kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351927180
|
|
AMRITPAL KAURWOSUKHDEVSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
AJNALA-1
|
PB-02-001-055-001/541
(GURALA)
|
2602001000NRG24200920230140055
|
21/09/2023
|
Markas masih
|
2602001WL010437
|
Markas masih
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7351927257
|
|
MARKAS MASIH S/O DANIAL MASIH
|
UNION BANK OF INDIA(508500)
|
|
55
|
AJNALA-1
|
PB-02-001-081-001/89
(KOTLA SADAR)
|
2602001000NRG24210920230141140
|
21/09/2023
|
Sarbjeet kaur
|
2602001WL010512
|
Sarbjeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927270
|
|
SARBJIT KAUR W/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AJNALA-1
|
PB-02-001-083-001/79
(KOTLI JAMIT SINGH)
|
2602001000NRG24210920230140186
|
21/09/2023
|
Sarabjit Kaur
|
2602001WL010446
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
10/11/2023
|
|
7351927298
|
|
SARABJIT KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
AJNALA-1
|
PB-02-001-117-001/20
(RAIPUR KALAN)
|
2602001000NRG24210920230140988
|
21/09/2023
|
DEEPA MASIH
|
2602001WL010501
|
DEEPA MASIH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/11/2023
|
|
7351927244
|
|
DALIP MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
AJNALA-1
|
PB-02-001-117-001/226
(RAIPUR KALAN)
|
2602001000NRG24210920230140991
|
21/09/2023
|
sunny
|
2602001WL010501
|
sunny
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927268
|
|
SUNNY SO PAPU MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
AJNALA-1
|
PB-02-001-117-001/229
(RAIPUR KALAN)
|
2602001000NRG24210920230140992
|
21/09/2023
|
manjot kaur
|
2602001WL010501
|
manjot kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351927267
|
|
MANJOT
|
CANARA BANK(508532)
|
|
60
|
AJNALA-1
|
PB-02-001-117-001/236
(RAIPUR KALAN)
|
2602001000NRG24210920230140993
|
21/09/2023
|
gurpal singh
|
2602001WL010501
|
gurpal singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927276
|
|
GURPAL SINGH SO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
AJNALA-1
|
PB-02-001-117-001/251
(RAIPUR KALAN)
|
2602001000NRG24210920230140994
|
21/09/2023
|
Ajay
|
2602001WL010501
|
Ajay
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927282
|
|
MR AJAY MASIH
|
STATE BANK OF INDIA(508548)
|
|
62
|
AJNALA-1
|
PB-02-001-117-001/37
(RAIPUR KALAN)
|
2602001000NRG24210920230141002
|
21/09/2023
|
DESA MASIH
|
2602001WL010501
|
DESA MASIH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351927237
|
|
DESA S/O ANAIT
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
AJNALA-1
|
PB-02-001-132-001/632
(SARANGDEV)
|
2602001000NRG24210920230141097
|
21/09/2023
|
Kashmir Kaur
|
2602001WL010508
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7351927271
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
AJNALA-1
|
PB-02-001-140-001/74
(SUREPUR)
|
2602001000NRG24210920230141171
|
21/09/2023
|
HARPREET SINGH
|
2602001WL010514
|
HARPREET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927246
|
|
HARPREET SINGH
|
IDBI BANK(607095)
|
|
65
|
AJNALA-1
|
PB-02-001-140-001/80
(SUREPUR)
|
2602001000NRG24210920230141172
|
21/09/2023
|
gautam
|
2602001WL010514
|
gautam
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927247
|
|
GAUTAM SO GURMIT
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
66
|
AJNALA-1
|
PB-02-001-010-001/33
(BAL LABE DARIA)
|
2602001000NRG24210920230140172
|
21/09/2023
|
Prabhjot Kaur
|
2602001WL010444
|
Prabhjot Kaur
|
00354
|
PUNB0050500
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351927178
|
|
PRABJOT KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AJNALA-1
|
PB-02-001-010-001/82
(BAL LABE DARIA)
|
2602001000NRG24210920230140176
|
21/09/2023
|
Dharminder Singh
|
2602001WL010444
|
Dharminder Singh
|
00354
|
PUNB0050500
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351927182
|
|
DHARMINDER SINGH SO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AJNALA-1
|
PB-02-001-023-002/324
(CHAK BALA)
|
2602001000NRG24210920230141086
|
21/09/2023
|
Nisha
|
2602001WL010508
|
Nisha
|
00354
|
PUNB0050500
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7351927181
|
|
NISHA WO KULWINDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AJNALA-1
|
PB-02-001-034-001/336
(DHARIWAL)
|
2602001000NRG24210920230141134
|
21/09/2023
|
Sukhdev singh
|
2602001WL010511
|
Sukhdev singh
|
00354
|
PUNB0050500
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927186
|
|
SUKHDEV SINGH S/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
AJNALA-1
|
PB-02-001-058-001/11
(HARAR KHURD)
|
2602001000NRG24210920230141107
|
21/09/2023
|
PARKASH SINGH
|
2602001WL010510
|
PARKASH SINGH
|
00354
|
PUNB0050500
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351927321
|
|
PARKAS SINGH SO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AJNALA-1
|
PB-02-001-058-001/213
(HARAR KHURD)
|
2602001000NRG24210920230141110
|
21/09/2023
|
paramjit singh
|
2602001WL010510
|
paramjit singh
|
00354
|
PUNB0050500
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927190
|
|
PARAMJIT SINGH SO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
AJNALA-1
|
PB-02-001-058-001/244
(HARAR KHURD)
|
2602001000NRG24210920230141115
|
21/09/2023
|
sandeep kaur
|
2602001WL010510
|
sandeep kaur
|
00354
|
PUNB0050500
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927222
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
AJNALA-1
|
PB-02-001-121-001/16
(RIAR)
|
2602001000NRG24210920230140730
|
21/09/2023
|
DILBAGH SINGH
|
2602001WL010485
|
DILBAGH SINGH
|
00354
|
PUNB0050500
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351927314
|
|
DILBAG SINGH SO SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AJNALA-1
|
PB-02-001-121-001/37
(RIAR)
|
2602001000NRG24210920230140732
|
21/09/2023
|
Amrik Singh
|
2602001WL010485
|
Amrik Singh
|
00354
|
PUNB0050500
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351927313
|
|
AMRIK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
75
|
AJNALA-1
|
PB-02-001-081-001/47
(KOTLA SADAR)
|
2602001000NRG24210920230141137
|
21/09/2023
|
Gurdev Singh
|
2602001WL010512
|
Gurdev Singh
|
00354
|
PUNB0090900
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927316
|
|
GURDEV SINGH S/O DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AJNALA-1
|
PB-02-001-081-001/73
(KOTLA SADAR)
|
2602001000NRG24210920230141138
|
21/09/2023
|
Paramjit Kaur
|
2602001WL010512
|
Paramjit Kaur
|
00354
|
PUNB0090900
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927315
|
|
PARAMJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
AJNALA-1
|
PB-02-001-081-001/87
(KOTLA SADAR)
|
2602001000NRG24210920230141139
|
21/09/2023
|
Shindi
|
2602001WL010512
|
Shindi
|
00354
|
PUNB0090900
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927318
|
|
SINDI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
AJNALA-1
|
PB-02-001-081-001/99
(KOTLA SADAR)
|
2602001000NRG24210920230141141
|
21/09/2023
|
Rajwinder kaur
|
2602001WL010512
|
Rajwinder kaur
|
00354
|
PUNB0090900
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927317
|
|
RAJWINDER KAUR WO FUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
79
|
AJNALA-1
|
PB-02-001-025-001/105
(CHAK PULAH)
|
2602001000NRG24210920230141099
|
21/09/2023
|
balwinder kaur
|
2602001WL010509
|
balwinder kaur
|
00354
|
PUNB0128910
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927183
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AJNALA-1
|
PB-02-001-034-001/309
(DHARIWAL)
|
2602001000NRG24210920230141131
|
21/09/2023
|
simarjit singh
|
2602001WL010511
|
simarjit singh
|
00354
|
PUNB0128910
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927189
|
|
SIMARJIT SINGH SO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
AJNALA-1
|
PB-02-001-055-001/345
(GURALA)
|
2602001000NRG24200920230140066
|
21/09/2023
|
RIMPI
|
2602001WL010438
|
RIMPI
|
00354
|
PUNB0128910
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351927176
|
|
RIMPY WO SURJIT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AJNALA-1
|
PB-02-001-058-001/5
(HARAR KHURD)
|
2602001000NRG24210920230141121
|
21/09/2023
|
PIARA LAL
|
2602001WL010510
|
PIARA LAL
|
00354
|
PUNB0128910
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927322
|
|
PIARA LAL SO GAHILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AJNALA-1
|
PB-02-001-058-001/78
(HARAR KHURD)
|
2602001000NRG24210920230141124
|
21/09/2023
|
Raj Kaur
|
2602001WL010510
|
Raj Kaur
|
00354
|
PUNB0128910
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927173
|
|
RAJ KAUR WO NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
AJNALA-1
|
PB-02-001-132-001/212
(SARANGDEV)
|
2602001000NRG24210920230141095
|
21/09/2023
|
Karaj singh
|
2602001WL010508
|
Karaj singh
|
00354
|
PUNB0128910
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7351927174
|
|
KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
AJNALA-1
|
PB-02-001-146-001/218
(TERA RAJPUTAN)
|
2602001000NRG24210920230140184
|
21/09/2023
|
Deepo
|
2602001WL010445
|
Deepo
|
00354
|
PUNB0128910
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351927184
|
|
DEEPO WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
86
|
AJNALA-1
|
PB-02-001-006-001/128
(BADHA CHAK DOGRA)
|
2602001000NRG24210920230140181
|
21/09/2023
|
raji
|
2602001WL010445
|
raji
|
00354
|
PUNB0144000
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351927207
|
|
RAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
AJNALA-1
|
PB-02-001-006-001/165
(BADHA CHAK DOGRA)
|
2602001000NRG24210920230140975
|
21/09/2023
|
SARABJIT KAUR
|
2602001WL010500
|
SARABJIT KAUR
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927215
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AJNALA-1
|
PB-02-001-011-001/427
(BALHARWAL)
|
2602001000NRG24210920230141071
|
21/09/2023
|
SONIA
|
2602001WL010508
|
SONIA
|
00354
|
PUNB0144000
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351927214
|
|
SONIA W/O JAMES MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AJNALA-1
|
PB-02-001-023-002/2
(CHAK BALA)
|
2602001000NRG24210920230141078
|
21/09/2023
|
Neha
|
2602001WL010508
|
Neha
|
00354
|
PUNB0144000
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7351927204
|
|
NEHA DO BALDEV MASEH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AJNALA-1
|
PB-02-001-023-002/64
(CHAK BALA)
|
2602001000NRG24210920230141087
|
21/09/2023
|
BALDEV MASIH
|
2602001WL010508
|
BALDEV MASIH
|
00354
|
PUNB0144000
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7351927203
|
|
MR BALDEV MASIH
|
STATE BANK OF INDIA(508548)
|
|
91
|
AJNALA-1
|
PB-02-001-024-001/240
(CHAK DOGRA)
|
2602001000NRG24210920230140182
|
21/09/2023
|
dalip kaur
|
2602001WL010445
|
dalip kaur
|
00354
|
PUNB0144000
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351927229
|
|
DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AJNALA-1
|
PB-02-001-024-001/358
(CHAK DOGRA)
|
2602001000NRG24210920230141089
|
21/09/2023
|
Daleep kaur
|
2602001WL010508
|
Daleep kaur
|
00354
|
PUNB0144000
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7351927211
|
|
DALEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AJNALA-1
|
PB-02-001-029-001/391
(CHHANNA)
|
2602001000NRG24210920230141090
|
21/09/2023
|
AMRIK SINGH
|
2602001WL010508
|
AMRIK SINGH
|
00354
|
PUNB0144000
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7351927210
|
|
AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AJNALA-1
|
PB-02-001-029-001/392
(CHHANNA)
|
2602001000NRG24210920230141091
|
21/09/2023
|
Gola
|
2602001WL010508
|
Gola
|
00354
|
PUNB0144000
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7351927212
|
|
GOLA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
AJNALA-1
|
PB-02-001-029-001/43
(CHHANNA)
|
2602001000NRG24210920230141092
|
21/09/2023
|
Dalbir singh
|
2602001WL010508
|
Dalbir singh
|
00354
|
PUNB0144000
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351927209
|
|
DALBIR SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AJNALA-1
|
PB-02-001-029-001/73
(CHHANNA)
|
2602001000NRG24210920230141093
|
21/09/2023
|
BACHAN SINGH
|
2602001WL010508
|
BACHAN SINGH
|
00354
|
PUNB0144000
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351927213
|
|
BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
AJNALA-1
|
PB-02-001-031-002/146
(DALLAH RAJPUTAN)
|
2602001000NRG24210920230140188
|
21/09/2023
|
Gurmit Kaur
|
2602001WL010447
|
Gurmit Kaur
|
00354
|
PUNB0144000
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351927226
|
|
GURMITO WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AJNALA-1
|
PB-02-001-031-002/189
(DALLAH RAJPUTAN)
|
2602001000NRG24210920230140189
|
21/09/2023
|
paramjit kaur
|
2602001WL010447
|
paramjit kaur
|
00354
|
PUNB0144000
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351927227
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
AJNALA-1
|
PB-02-001-058-001/250
(HARAR KHURD)
|
2602001000NRG24210920230141118
|
21/09/2023
|
kawaljit kaur
|
2602001WL010510
|
kawaljit kaur
|
00354
|
PUNB0144000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7351927216
|
|
KANWALJIT KAUR D O R
|
BANK OF BARODA(606985)
|
|
100
|
AJNALA-1
|
PB-02-001-121-001/1
(RIAR)
|
2602001000NRG24210920230140721
|
21/09/2023
|
Nishan singh
|
2602001WL010485
|
Nishan singh
|
00354
|
PUNB0144000
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351927193
|
|
NISHAN SINGH S/O HARBANS
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
AJNALA-1
|
PB-02-001-121-001/53
(RIAR)
|
2602001000NRG24210920230140733
|
21/09/2023
|
lakhbir Singh
|
2602001WL010485
|
lakhbir Singh
|
00354
|
PUNB0144000
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351927194
|
|
LAKHBIR SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
AJNALA-1
|
PB-02-001-121-001/62
(RIAR)
|
2602001000NRG24210920230140735
|
21/09/2023
|
Paramjit Kaur
|
2602001WL010485
|
Paramjit Kaur
|
00354
|
PUNB0144000
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351927196
|
|
PARAMJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
AJNALA-1
|
PB-02-001-146-001/219
(TERA RAJPUTAN)
|
2602001000NRG24210920230140185
|
21/09/2023
|
Sarbjit singh
|
2602001WL010445
|
Sarbjit singh
|
00354
|
PUNB0144000
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351927218
|
|
SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47571
|
47571
|
|
|
|
|
|
|
|
|
104
|
AJNALA-1
|
PB-02-001-010-001/19
(BAL LABE DARIA)
|
2602001000NRG24210920230140170
|
21/09/2023
|
BALWINDER SINGH
|
2602001WL010444
|
BALWINDER SINGH
|
00415
|
SBIN0001259
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351927197
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
AJNALA-1
|
PB-02-001-010-001/36
(BAL LABE DARIA)
|
2602001000NRG24210920230141069
|
21/09/2023
|
Karaj Singh
|
2602001WL010508
|
Karaj Singh
|
00415
|
SBIN0001259
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7351927198
|
|
MR KARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
AJNALA-1
|
PB-02-001-023-002/134
(CHAK BALA)
|
2602001000NRG24210920230141074
|
21/09/2023
|
Manjit Kaur
|
2602001WL010508
|
Manjit Kaur
|
00415
|
SBIN0001259
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7351927253
|
|
MRS MANJIT MANJIT
|
STATE BANK OF INDIA(508548)
|
|
107
|
AJNALA-1
|
PB-02-001-023-002/177
(CHAK BALA)
|
2602001000NRG24210920230141075
|
21/09/2023
|
Ranjit kaur
|
2602001WL010508
|
Ranjit kaur
|
00415
|
SBIN0001259
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7351927291
|
|
RANJIT KAUR W O GORK
|
BANK OF BARODA(606985)
|
|
108
|
AJNALA-1
|
PB-02-001-023-002/209
(CHAK BALA)
|
2602001000NRG24210920230141080
|
21/09/2023
|
SIMA
|
2602001WL010508
|
SIMA
|
00415
|
SBIN0001259
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7351927220
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
AJNALA-1
|
PB-02-001-023-002/93
(CHAK BALA)
|
2602001000NRG24210920230141088
|
21/09/2023
|
Rurha
|
2602001WL010508
|
Rurha
|
00415
|
SBIN0001259
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351927230
|
|
MRS RURHA RURHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
AJNALA-1
|
PB-02-001-025-001/59
(CHAK PULAH)
|
2602001000NRG24210920230141103
|
21/09/2023
|
simran
|
2602001WL010509
|
simran
|
00415
|
SBIN0001259
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927264
|
|
MS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
AJNALA-1
|
PB-02-001-034-001/108
(DHARIWAL)
|
2602001000NRG24210920230141126
|
21/09/2023
|
Murta Singh
|
2602001WL010511
|
Murta Singh
|
00415
|
SBIN0001259
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351927233
|
|
MR MURTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
AJNALA-1
|
PB-02-001-038-001/249
(DIAL BHATTI)
|
2602001000NRG24210920230141147
|
21/09/2023
|
faryad masih
|
2602001WL010513
|
faryad masih
|
00415
|
SBIN0001259
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927199
|
|
MR FARYAD MASIH
|
STATE BANK OF INDIA(508548)
|
|
113
|
AJNALA-1
|
PB-02-001-055-001/227
(GURALA)
|
2602001000NRG24200920230140049
|
21/09/2023
|
SAWINDER
|
2602001WL010437
|
SAWINDER
|
00415
|
SBIN0001259
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927248
|
|
MRS SAWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
AJNALA-1
|
PB-02-001-055-001/230
(GURALA)
|
2602001000NRG24200920230140050
|
21/09/2023
|
POOJA
|
2602001WL010437
|
POOJA
|
00415
|
SBIN0001259
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351927255
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
115
|
AJNALA-1
|
PB-02-001-055-001/63
(GURALA)
|
2602001000NRG24200920230140063
|
21/09/2023
|
samitro
|
2602001WL010437
|
samitro
|
00415
|
SBIN0001259
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7351927192
|
|
MRS SAMITRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
AJNALA-1
|
PB-02-001-058-001/109
(HARAR KHURD)
|
2602001000NRG24210920230141106
|
21/09/2023
|
SITARA SINGH
|
2602001WL010510
|
SITARA SINGH
|
00415
|
SBIN0001259
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927228
|
|
SITARA SINGH SO SAWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
AJNALA-1
|
PB-02-001-058-001/215
(HARAR KHURD)
|
2602001000NRG24210920230141112
|
21/09/2023
|
raj kaur
|
2602001WL010510
|
raj kaur
|
00415
|
SBIN0001259
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927217
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
AJNALA-1
|
PB-02-001-058-001/9
(HARAR KHURD)
|
2602001000NRG24210920230141125
|
21/09/2023
|
JEETO
|
2602001WL010510
|
JEETO
|
00415
|
SBIN0001259
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927293
|
|
MR JEETO
|
STATE BANK OF INDIA(508548)
|
|
119
|
AJNALA-1
|
PB-02-001-078-002/132
(KOT RAZADA)
|
2602001000NRG24210920230141180
|
21/09/2023
|
AMAN
|
2602001WL010516
|
AMAN
|
00415
|
SBIN0001259
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927225
|
|
MRS AMAN AMAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
AJNALA-1
|
PB-02-001-078-002/4
(KOT RAZADA)
|
2602001000NRG24210920230141183
|
21/09/2023
|
PARMILA
|
2602001WL010516
|
PARMILA
|
00415
|
SBIN0001259
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7351927200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
AJNALA-1
|
PB-02-001-078-002/57
(KOT RAZADA)
|
2602001000NRG24210920230141184
|
21/09/2023
|
Asaa
|
2602001WL010516
|
Asaa
|
00415
|
SBIN0001259
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927258
|
|
MRS ASAA ASAA
|
STATE BANK OF INDIA(508548)
|
|
122
|
AJNALA-1
|
PB-02-001-078-002/85
(KOT RAZADA)
|
2602001000NRG24210920230141194
|
21/09/2023
|
Prem masih
|
2602001WL010516
|
Prem masih
|
00415
|
SBIN0001259
|
606
|
606
|
Processed
|
10/11/2023
|
|
7351927221
|
|
MR PREM MASIH
|
STATE BANK OF INDIA(508548)
|
|
123
|
AJNALA-1
|
PB-02-001-104-001/93
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG24210920230140199
|
21/09/2023
|
Gurnam Singh
|
2602001WL010447
|
Gurnam Singh
|
00415
|
SBIN0001259
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351927191
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
AJNALA-1
|
PB-02-001-117-001/119
(RAIPUR KALAN)
|
2602001000NRG24210920230140983
|
21/09/2023
|
Vijay
|
2602001WL010501
|
Vijay
|
00415
|
SBIN0001259
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351927266
|
|
MR VIJAY MASIH
|
STATE BANK OF INDIA(508548)
|
|
125
|
AJNALA-1
|
PB-02-001-117-001/130
(RAIPUR KALAN)
|
2602001000NRG24210920230140984
|
21/09/2023
|
Gurmit singh
|
2602001WL010501
|
Gurmit singh
|
00415
|
SBIN0001259
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927252
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
AJNALA-1
|
PB-02-001-117-001/144
(RAIPUR KALAN)
|
2602001000NRG24210920230140985
|
21/09/2023
|
Krishna rani
|
2602001WL010501
|
Krishna rani
|
00415
|
SBIN0001259
|
606
|
606
|
Processed
|
10/11/2023
|
|
7351927265
|
|
MRS KRISHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
AJNALA-1
|
PB-02-001-117-001/175
(RAIPUR KALAN)
|
2602001000NRG24210920230140987
|
21/09/2023
|
ako
|
2602001WL010501
|
ako
|
00415
|
SBIN0001259
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351927286
|
|
MRS AKO AKO
|
STATE BANK OF INDIA(508548)
|
|
128
|
AJNALA-1
|
PB-02-001-117-001/224
(RAIPUR KALAN)
|
2602001000NRG24210920230140990
|
21/09/2023
|
bholi
|
2602001WL010501
|
bholi
|
00415
|
SBIN0001259
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351927277
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
129
|
AJNALA-1
|
PB-02-001-117-001/37
(RAIPUR KALAN)
|
2602001000NRG24210920230141003
|
21/09/2023
|
VOLT
|
2602001WL010501
|
VOLT
|
00415
|
SBIN0001259
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351927245
|
|
MRS WALLAT WALLAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
AJNALA-1
|
PB-02-001-121-001/78
(RIAR)
|
2602001000NRG24210920230140737
|
21/09/2023
|
Sarabjit kaur
|
2602001WL010485
|
Sarabjit kaur
|
00415
|
SBIN0001259
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351927224
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
AJNALA-1
|
PB-02-001-132-001/213
(SARANGDEV)
|
2602001000NRG24210920230141096
|
21/09/2023
|
Sukhdeep Singh
|
2602001WL010508
|
Sukhdeep Singh
|
00415
|
SBIN0001259
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7351927195
|
|
MR SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
AJNALA-1
|
PB-02-001-140-001/27
(SUREPUR)
|
2602001000NRG24210920230141166
|
21/09/2023
|
Pammi
|
2602001WL010514
|
Pammi
|
00415
|
SBIN0001259
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927188
|
|
PAMI W/O MAJOR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51207
|
51207
|
|
|
|
|
|
|
|
|
133
|
AJNALA-1
|
PB-02-001-058-001/13
(HARAR KHURD)
|
2602001000NRG24210920230141109
|
21/09/2023
|
KULWINDER KAUR
|
2602001WL010510
|
KULWINDER KAUR
|
00415
|
SBIN0051029
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927288
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
AJNALA-1
|
PB-02-001-058-001/25
(HARAR KHURD)
|
2602001000NRG24210920230141117
|
21/09/2023
|
BIR KAUR
|
2602001WL010510
|
BIR KAUR
|
00415
|
SBIN0051029
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927285
|
|
MS BIR KAUR WO KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
AJNALA-1
|
PB-02-001-058-001/58
(HARAR KHURD)
|
2602001000NRG24210920230141123
|
21/09/2023
|
BALWINDER KAUR
|
2602001WL010510
|
BALWINDER KAUR
|
00415
|
SBIN0051029
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927289
|
|
MR BALWINDER KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
136
|
AJNALA-1
|
PB-02-001-011-001/845
(BALHARWAL)
|
2602001000NRG24210920230141072
|
21/09/2023
|
Amarjit kaur
|
2602001WL010508
|
Amarjit kaur
|
00468
|
UBIN0566675
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7351927275
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
137
|
AJNALA-1
|
PB-02-001-023-002/181
(CHAK BALA)
|
2602001000NRG24210920230141077
|
21/09/2023
|
KARANJIT
|
2602001WL010508
|
KARANJIT
|
00468
|
UBIN0566675
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351927254
|
|
KARANJIT SO MUKHTAR MASIH
|
UNION BANK OF INDIA(508500)
|
|
138
|
AJNALA-1
|
PB-02-001-023-002/308
(CHAK BALA)
|
2602001000NRG24210920230141083
|
21/09/2023
|
garnam
|
2602001WL010508
|
garnam
|
00468
|
UBIN0566675
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351927295
|
|
GARNAM SO SANGARA
|
UNION BANK OF INDIA(508500)
|
|
139
|
AJNALA-1
|
PB-02-001-023-002/309
(CHAK BALA)
|
2602001000NRG24210920230141084
|
21/09/2023
|
pammi
|
2602001WL010508
|
pammi
|
00468
|
UBIN0566675
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7351927292
|
|
PAMMI WO MUKHTAR MASIH
|
UNION BANK OF INDIA(508500)
|
|
140
|
AJNALA-1
|
PB-02-001-024-001/310
(CHAK DOGRA)
|
2602001000NRG24210920230140183
|
21/09/2023
|
Gopal singh
|
2602001WL010445
|
Gopal singh
|
00468
|
UBIN0566675
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351927262
|
|
Gopal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
AJNALA-1
|
PB-02-001-025-001/67
(CHAK PULAH)
|
2602001000NRG24210920230141104
|
21/09/2023
|
balwinder kaur
|
2602001WL010509
|
balwinder kaur
|
00468
|
UBIN0566675
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927251
|
|
BALWINDER KAUR W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
AJNALA-1
|
PB-02-001-055-001/191
(GURALA)
|
2602001000NRG24200920230140047
|
21/09/2023
|
Shindo
|
2602001WL010437
|
Shindo
|
00468
|
UBIN0566675
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7351927279
|
|
SHINDO W/O JETHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
AJNALA-1
|
PB-02-001-055-001/271
(GURALA)
|
2602001000NRG24200920230140051
|
21/09/2023
|
vishal
|
2602001WL010437
|
vishal
|
00468
|
UBIN0566675
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7351927308
|
|
VISHAL MASIH
|
IDBI BANK(607095)
|
|
144
|
AJNALA-1
|
PB-02-001-055-001/276
(GURALA)
|
2602001000NRG24200920230140052
|
21/09/2023
|
NISHAN MASIH
|
2602001WL010437
|
NISHAN MASIH
|
00468
|
UBIN0566675
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351927274
|
|
MR NISHAN MASIH
|
STATE BANK OF INDIA(508548)
|
|
145
|
AJNALA-1
|
PB-02-001-055-001/390
(GURALA)
|
2602001000NRG24200920230140054
|
21/09/2023
|
rajwinder kaur
|
2602001WL010437
|
rajwinder kaur
|
00468
|
UBIN0566675
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7351927256
|
|
RAJWINDER W/O PAL
|
UNION BANK OF INDIA(508500)
|
|
146
|
AJNALA-1
|
PB-02-001-058-001/221
(HARAR KHURD)
|
2602001000NRG24210920230141113
|
21/09/2023
|
Kulwinder kaur
|
2602001WL010510
|
Kulwinder kaur
|
00468
|
UBIN0566675
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351927290
|
|
KULWINDER KAUR W/O JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
AJNALA-1
|
PB-02-001-058-001/53
(HARAR KHURD)
|
2602001000NRG24210920230141122
|
21/09/2023
|
usha
|
2602001WL010510
|
usha
|
00468
|
UBIN0566675
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927309
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
AJNALA-1
|
PB-02-001-121-001/76
(RIAR)
|
2602001000NRG24210920230140736
|
21/09/2023
|
Baljit kaur
|
2602001WL010485
|
Baljit kaur
|
00468
|
UBIN0566675
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351927294
|
|
BALJIT KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
AJNALA-1
|
PB-02-001-140-001/9
(SUREPUR)
|
2602001000NRG24210920230141173
|
21/09/2023
|
VEENA
|
2602001WL010514
|
VEENA
|
00468
|
UBIN0566675
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927302
|
|
VEENA W/O SUCHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
150
|
AJNALA-1
|
PB-02-001-153-001/111
(ABADI SOHAN SINGH WALI)
|
2602001000NRG24210920230141098
|
21/09/2023
|
SUCHA SINGH
|
2602001WL010508
|
SUCHA SINGH
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351927312
|
|
SUCHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268458
|
268458
|
|
|
|
|
|
|
|