|
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-02-001-066-001/81
(JATTA)
|
2602001000NRG24161020230161459
|
16/10/2023
|
Manjit kaur
|
2602001WL012114
|
Manjit kaur
|
00045
|
BARB0DBAJNA
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377441156
|
|
MANJIT KAUR W O JASW
|
BANK OF BARODA(606985)
|
|
2
|
AJNALA-1
|
PB-02-001-127-001/74
(SAIDPUR KHURD)
|
2602001000NRG24141020230160627
|
16/10/2023
|
Kashmir Kaur
|
2602001WL012056
|
Kashmir Kaur
|
00045
|
BARB0DBAJNA
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377441150
|
|
KASHMIR KAUR W O SUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
3
|
AJNALA-1
|
PB-02-001-032-001/68
(DARYA MUSA)
|
2602001000NRG24161020230161303
|
16/10/2023
|
Joban
|
2602001WL012101
|
Joban
|
00048
|
BKID0006310
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377441151
|
|
JOBAN SINGH S/O JASSA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
AJNALA-1
|
PB-02-001-046-001/116
(GAGGO MAHAL)
|
2602001000NRG24151020230161115
|
16/10/2023
|
Sucha Singh
|
2602001WL012087
|
Sucha Singh
|
00048
|
BKID0006310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377441134
|
|
SUCHA SINGH SO MALOOK SINGH
|
BANK OF INDIA(508505)
|
|
5
|
AJNALA-1
|
PB-02-001-046-001/143
(GAGGO MAHAL)
|
2602001000NRG24161020230161304
|
16/10/2023
|
Major Singh
|
2602001WL012101
|
Major Singh
|
00048
|
BKID0006310
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377441187
|
|
MAJOR SINGH SO MUKHTAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AJNALA-1
|
PB-02-001-046-001/429
(GAGGO MAHAL)
|
2602001000NRG24161020230161305
|
16/10/2023
|
Raman Kumar
|
2602001WL012101
|
Raman Kumar
|
00048
|
BKID0006310
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377441186
|
|
RAMAN KUMAR SO RAM CHAND
|
BANK OF INDIA(508505)
|
|
7
|
AJNALA-1
|
PB-02-001-078-002/113
(KOT RAZADA)
|
2602001000NRG24151020230161137
|
16/10/2023
|
Soniel Masih
|
2602001WL012089
|
Soniel Masih
|
00048
|
BKID0006310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377441153
|
|
SONIAL MASIH S/O SH. EMMANUEL MASIH
|
BANK OF INDIA(508505)
|
|
8
|
AJNALA-1
|
PB-02-001-078-002/121
(KOT RAZADA)
|
2602001000NRG24151020230161138
|
16/10/2023
|
WILSON MASIH
|
2602001WL012089
|
WILSON MASIH
|
00048
|
BKID0006310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377441206
|
|
WILLSAN MASIH SO SAMUAL MASIH
|
BANK OF INDIA(508505)
|
|
9
|
AJNALA-1
|
PB-02-001-078-002/13
(KOT RAZADA)
|
2602001000NRG24151020230161140
|
16/10/2023
|
RAJBIR KAUR
|
2602001WL012089
|
RAJBIR KAUR
|
00048
|
BKID0006310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377441164
|
|
RAJBIR KAUR WO INDERJIT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AJNALA-1
|
PB-02-001-078-002/20
(KOT RAZADA)
|
2602001000NRG24151020230161144
|
16/10/2023
|
BINDER
|
2602001WL012089
|
BINDER
|
00048
|
BKID0006310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377441152
|
|
BINDER WO BITTU MASIH
|
BANK OF INDIA(508505)
|
|
11
|
AJNALA-1
|
PB-02-001-078-002/58
(KOT RAZADA)
|
2602001000NRG24151020230161147
|
16/10/2023
|
Raj
|
2602001WL012089
|
Raj
|
00048
|
BKID0006310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377441130
|
|
RAJ WO LISA MASIH
|
BANK OF INDIA(508505)
|
|
12
|
AJNALA-1
|
PB-02-001-078-002/59
(KOT RAZADA)
|
2602001000NRG24151020230161148
|
16/10/2023
|
Salina
|
2602001WL012089
|
Salina
|
00048
|
BKID0006310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377441131
|
|
SALINA W\O SOHAN MASIH
|
BANK OF INDIA(508505)
|
|
13
|
AJNALA-1
|
PB-02-001-078-002/63
(KOT RAZADA)
|
2602001000NRG24151020230161149
|
16/10/2023
|
Veena
|
2602001WL012089
|
Veena
|
00048
|
BKID0006310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377441128
|
|
MRS VINA VINA
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJNALA-1
|
PB-02-001-078-002/66
(KOT RAZADA)
|
2602001000NRG24151020230161150
|
16/10/2023
|
Babbi
|
2602001WL012089
|
Babbi
|
00048
|
BKID0006310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377441129
|
|
MRS BABBI BABBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJNALA-1
|
PB-02-001-078-002/68
(KOT RAZADA)
|
2602001000NRG24151020230161152
|
16/10/2023
|
Jagir Masih
|
2602001WL012089
|
Jagir Masih
|
00048
|
BKID0006310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377441140
|
|
JAGIR MASIH SO SARDAR MASIH
|
BANK OF INDIA(508505)
|
|
16
|
AJNALA-1
|
PB-02-001-078-002/72
(KOT RAZADA)
|
2602001000NRG24151020230161153
|
16/10/2023
|
Nathaiel Masih
|
2602001WL012089
|
Nathaiel Masih
|
00048
|
BKID0006310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377441142
|
|
NATHAIEL MASIH S/O - EMMANUAL MASIH
|
BANK OF INDIA(508505)
|
|
17
|
AJNALA-1
|
PB-02-001-078-002/82
(KOT RAZADA)
|
2602001000NRG24151020230161154
|
16/10/2023
|
Kashmiro
|
2602001WL012089
|
Kashmiro
|
00048
|
BKID0006310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377441135
|
|
KASHMIRO WO- SAMUEL MASIH
|
BANK OF INDIA(508505)
|
|
18
|
AJNALA-1
|
PB-02-001-078-002/86
(KOT RAZADA)
|
2602001000NRG24151020230161157
|
16/10/2023
|
Manpreet
|
2602001WL012089
|
Manpreet
|
00048
|
BKID0006310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377441163
|
|
MRS MANPREET MANPREET
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJNALA-1
|
PB-02-001-078-002/96
(KOT RAZADA)
|
2602001000NRG24151020230161158
|
16/10/2023
|
agnas
|
2602001WL012089
|
agnas
|
00048
|
BKID0006310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377441165
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJNALA-1
|
PB-02-001-128-001/18
(SAMMOWAL)
|
2602001000NRG24161020230161410
|
16/10/2023
|
MAJID MASIH
|
2602001WL012109
|
MAJID MASIH
|
00048
|
BKID0006310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377441132
|
|
MAJID S/O- RAHIMAT
|
BANK OF INDIA(508505)
|
|
21
|
AJNALA-1
|
PB-02-001-128-001/74
(SAMMOWAL)
|
2602001000NRG24161020230161412
|
16/10/2023
|
Dilbir kaur
|
2602001WL012109
|
Dilbir kaur
|
00048
|
BKID0006310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377441133
|
|
DALBIR KAUR W/O KUNDAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
22
|
AJNALA-1
|
PB-02-001-022-001/217
(CHAK AUL)
|
2602001000NRG24161020230161266
|
16/10/2023
|
PARAMJIT KAIR
|
2602001WL012100
|
PARAMJIT KAIR
|
00078
|
CNRB0003145
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377441076
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
23
|
AJNALA-1
|
PB-02-001-022-001/217
(CHAK AUL)
|
2602001000NRG24161020230161267
|
16/10/2023
|
PARAMJIT KAIR
|
2602001WL012100
|
PARAMJIT KAIR
|
00078
|
CNRB0003145
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377441077
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
24
|
AJNALA-1
|
PB-02-001-022-001/241
(CHAK AUL)
|
2602001000NRG24161020230161270
|
16/10/2023
|
DALBIR KAUR
|
2602001WL012100
|
DALBIR KAUR
|
00078
|
CNRB0003145
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377441175
|
|
DALBIR KAUR
|
CANARA BANK(508532)
|
|
25
|
AJNALA-1
|
PB-02-001-022-001/241
(CHAK AUL)
|
2602001000NRG24161020230161271
|
16/10/2023
|
DALBIR KAUR
|
2602001WL012100
|
DALBIR KAUR
|
00078
|
CNRB0003145
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377441176
|
|
DALBIR KAUR
|
CANARA BANK(508532)
|
|
26
|
AJNALA-1
|
PB-02-001-063-001/11
(JAFAR KOT)
|
2602001000NRG24141020230160589
|
16/10/2023
|
Ninder
|
2602001WL012055
|
Ninder
|
00078
|
CNRB0003145
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377441091
|
|
NINDER
|
CANARA BANK(508532)
|
|
27
|
AJNALA-1
|
PB-02-001-063-001/12
(JAFAR KOT)
|
2602001000NRG24141020230160592
|
16/10/2023
|
BIRO
|
2602001WL012055
|
BIRO
|
00078
|
CNRB0003145
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377441181
|
|
BIRO
|
CANARA BANK(508532)
|
|
28
|
AJNALA-1
|
PB-02-001-063-001/12
(JAFAR KOT)
|
2602001000NRG24141020230160590
|
16/10/2023
|
Manga masih
|
2602001WL012055
|
Manga masih
|
00078
|
CNRB0003145
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377441059
|
|
MANGA J MASIH
|
CANARA BANK(508532)
|
|
29
|
AJNALA-1
|
PB-02-001-063-001/12
(JAFAR KOT)
|
2602001000NRG24141020230160591
|
16/10/2023
|
PAWAN
|
2602001WL012055
|
PAWAN
|
00078
|
CNRB0003145
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377441212
|
|
MRS PAWAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJNALA-1
|
PB-02-001-063-001/124
(JAFAR KOT)
|
2602001000NRG24141020230160593
|
16/10/2023
|
PREETI
|
2602001WL012055
|
PREETI
|
00078
|
CNRB0003145
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377441105
|
|
PREETI
|
CANARA BANK(508532)
|
|
31
|
AJNALA-1
|
PB-02-001-063-001/127
(JAFAR KOT)
|
2602001000NRG24141020230160594
|
16/10/2023
|
NISHA
|
2602001WL012055
|
NISHA
|
00078
|
CNRB0003145
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377441081
|
|
NISHA SURJIT MASIH
|
CANARA BANK(508532)
|
|
32
|
AJNALA-1
|
PB-02-001-063-001/29
(JAFAR KOT)
|
2602001000NRG24141020230160599
|
16/10/2023
|
BHOLI
|
2602001WL012055
|
BHOLI
|
00078
|
CNRB0003145
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377441060
|
|
BHOLI HARPAL MASIH
|
CANARA BANK(508532)
|
|
33
|
AJNALA-1
|
PB-02-001-063-001/70
(JAFAR KOT)
|
2602001000NRG24141020230160602
|
16/10/2023
|
NEELAM
|
2602001WL012055
|
NEELAM
|
00078
|
CNRB0003145
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377441055
|
|
NEELAM
|
CANARA BANK(508532)
|
|
34
|
AJNALA-1
|
PB-02-001-063-001/84
(JAFAR KOT)
|
2602001000NRG24141020230160603
|
16/10/2023
|
Bagicha Singh
|
2602001WL012055
|
Bagicha Singh
|
00078
|
CNRB0003145
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377441054
|
|
BAGICHA DARSHAN SINGH
|
CANARA BANK(508532)
|
|
35
|
AJNALA-1
|
PB-02-001-063-001/93
(JAFAR KOT)
|
2602001000NRG24141020230160605
|
16/10/2023
|
Laveeja
|
2602001WL012055
|
Laveeja
|
00078
|
CNRB0003145
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377441209
|
|
LAVEEJA
|
CANARA BANK(508532)
|
|
36
|
AJNALA-1
|
PB-02-001-066-001/10
(JATTA)
|
2602001000NRG24161020230161441
|
16/10/2023
|
SARABJEET
|
2602001WL012114
|
SARABJEET
|
00078
|
CNRB0003145
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377441099
|
|
SARABJIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
37
|
AJNALA-1
|
PB-02-001-090-001/209
(MADU SHANGA)
|
2602001000NRG24161020230161398
|
16/10/2023
|
Palwinder kaur
|
2602001WL012108
|
Palwinder kaur
|
00089
|
CBIN0280344
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377441197
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
38
|
AJNALA-1
|
PB-02-001-010-001/67
(BAL LABE DARIA)
|
2602001000NRG24151020230161131
|
16/10/2023
|
Davinder Singh
|
2602001WL012088
|
Davinder Singh
|
00114
|
UTIB0SASR01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377441022
|
|
DAVINDER SINGH S/O PIARA SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
39
|
AJNALA-1
|
PB-02-001-010-001/67
(BAL LABE DARIA)
|
2602001000NRG24151020230161132
|
16/10/2023
|
Davinder Singh
|
2602001WL012088
|
Davinder Singh
|
00114
|
UTIB0SASR01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377441023
|
|
DAVINDER SINGH S/O PIARA SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
40
|
AJNALA-1
|
PB-02-001-085-001/73
(KOTLI SHAH HBIB)
|
2602001000NRG24141020230160635
|
16/10/2023
|
prem kaur
|
2602001WL012057
|
prem kaur
|
00114
|
UTIB0SASR01
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377441014
|
|
PREM KAUR W/O MANGAL SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
41
|
AJNALA-1
|
PB-02-001-137-001/130
(SUDHAR)
|
2602001000NRG24161020230161467
|
16/10/2023
|
Lakho
|
2602001WL012115
|
Lakho
|
00114
|
UTIB0SASR01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377441017
|
|
LAKHO W/O DHIRA
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
42
|
AJNALA-1
|
PB-02-001-137-001/131
(SUDHAR)
|
2602001000NRG24161020230161468
|
16/10/2023
|
Jinder
|
2602001WL012115
|
Jinder
|
00114
|
UTIB0SASR01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377441018
|
|
JINDER W/O RONKI RAM
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
43
|
AJNALA-1
|
PB-02-001-137-001/188
(SUDHAR)
|
2602001000NRG24161020230161474
|
16/10/2023
|
paramjit kaur
|
2602001WL012115
|
paramjit kaur
|
00114
|
UTIB0SASR01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377441019
|
|
PARAMJIT KAUR W/O SUKHWINDER SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
44
|
AJNALA-1
|
PB-02-001-137-001/208
(SUDHAR)
|
2602001000NRG24161020230161478
|
16/10/2023
|
surjit kaur
|
2602001WL012115
|
surjit kaur
|
00114
|
UTIB0SASR01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377441020
|
|
SURJIT KAUR CO MAOHAR LAL
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
45
|
AJNALA-1
|
PB-02-001-137-001/28
(SUDHAR)
|
2602001000NRG24161020230161487
|
16/10/2023
|
Santi
|
2602001WL012115
|
Santi
|
00114
|
UTIB0SASR01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377441016
|
|
SANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AJNALA-1
|
PB-02-001-137-001/6
(SUDHAR)
|
2602001000NRG24161020230161491
|
16/10/2023
|
PUSHPA
|
2602001WL012115
|
PUSHPA
|
00114
|
UTIB0SASR01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377441021
|
|
PUSPA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AJNALA-1
|
PB-02-001-137-001/99
(SUDHAR)
|
2602001000NRG24161020230161492
|
16/10/2023
|
Sukhwinder kaur
|
2602001WL012115
|
Sukhwinder kaur
|
00114
|
UTIB0SASR01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377441011
|
|
SAWINDER KAUR
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
48
|
AJNALA-1
|
PB-02-001-092-001/346
(MALAKPUR)
|
2602001000NRG24161020230161309
|
16/10/2023
|
Gurdev Singh
|
2602001WL012101
|
Gurdev Singh
|
00152
|
HDFC0003254
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377441205
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
49
|
AJNALA-1
|
PB-02-001-010-001/12
(BAL LABE DARIA)
|
2602001000NRG24151020230161117
|
16/10/2023
|
HARJINDER
|
2602001WL012088
|
HARJINDER
|
00165
|
IBKL0000918
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377441057
|
|
HARJINDER SINGH
|
IDBI BANK(607095)
|
|
50
|
AJNALA-1
|
PB-02-001-010-001/12
(BAL LABE DARIA)
|
2602001000NRG24151020230161118
|
16/10/2023
|
HARJINDER
|
2602001WL012088
|
HARJINDER
|
00165
|
IBKL0000918
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377441058
|
|
HARJINDER SINGH
|
IDBI BANK(607095)
|
|
51
|
AJNALA-1
|
PB-02-001-132-001/446
(SARANGDEV)
|
2602001000NRG24161020230161311
|
16/10/2023
|
binder kaur
|
2602001WL012101
|
binder kaur
|
00165
|
IBKL0000918
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377441124
|
|
BINDER KAUR
|
IDBI BANK(607095)
|
|
52
|
AJNALA-1
|
PB-02-001-143-001/254
(TALWANDI RAI DADU)
|
2602001000NRG24161020230161278
|
16/10/2023
|
RAJBIR SINGH
|
2602001WL012100
|
RAJBIR SINGH
|
00165
|
IBKL0000918
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377441109
|
|
RAJBIR SINGH U/G SWARAN KAUR
|
IDBI BANK(607095)
|
|
53
|
AJNALA-1
|
PB-02-001-143-001/254
(TALWANDI RAI DADU)
|
2602001000NRG24161020230161279
|
16/10/2023
|
RAJBIR SINGH
|
2602001WL012100
|
RAJBIR SINGH
|
00165
|
IBKL0000918
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377441110
|
|
RAJBIR SINGH U/G SWARAN KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
54
|
AJNALA-1
|
PB-02-001-049-001/101
(GHUMRAI)
|
2602001000NRG24161020230161538
|
16/10/2023
|
Harpreet kaur
|
2602001WL012120
|
Harpreet kaur
|
00349
|
PSIB0000049
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377441009
|
|
HARPREET KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
AJNALA-1
|
PB-02-001-049-001/31
(GHUMRAI)
|
2602001000NRG24161020230161557
|
16/10/2023
|
amarjit kaur
|
2602001WL012120
|
amarjit kaur
|
00349
|
PSIB0000049
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377441010
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJNALA-1
|
PB-02-001-066-001/161
(JATTA)
|
2602001000NRG24161020230161450
|
16/10/2023
|
jyoti
|
2602001WL012114
|
jyoti
|
00349
|
PSIB0000049
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377441013
|
|
JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
AJNALA-1
|
PB-02-001-066-001/189
(JATTA)
|
2602001000NRG24161020230161452
|
16/10/2023
|
usha
|
2602001WL012114
|
usha
|
00349
|
PSIB0000049
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377441007
|
|
USHA WO DALBIR MASIH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
AJNALA-1
|
PB-02-001-066-001/75
(JATTA)
|
2602001000NRG24161020230161457
|
16/10/2023
|
Rekha
|
2602001WL012114
|
Rekha
|
00349
|
PSIB0000049
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377441012
|
|
REKHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
59
|
AJNALA-1
|
PB-02-001-049-001/18
(GHUMRAI)
|
2602001000NRG24161020230161553
|
16/10/2023
|
BALWINDER KAUR
|
2602001WL012120
|
BALWINDER KAUR
|
00349
|
PSIB0020977
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377441008
|
|
BALWINDER KAUR WO DHIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
60
|
AJNALA-1
|
PB-02-001-006-001/233
(BADHA CHAK DOGRA)
|
2602001000NRG24151020230161105
|
16/10/2023
|
Lovepreet singh
|
2602001WL012087
|
Lovepreet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377441160
|
|
LOVEPREET SINGH S/O SAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
AJNALA-1
|
PB-02-001-006-001/233
(BADHA CHAK DOGRA)
|
2602001000NRG24151020230161106
|
16/10/2023
|
Lovepreet singh
|
2602001WL012087
|
Lovepreet singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377441161
|
|
LOVEPREET SINGH S/O SAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
AJNALA-1
|
PB-02-001-010-001/25
(BAL LABE DARIA)
|
2602001000NRG24151020230161123
|
16/10/2023
|
SUBA SINGH
|
2602001WL012088
|
SUBA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377441138
|
|
SABASH SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
AJNALA-1
|
PB-02-001-010-001/25
(BAL LABE DARIA)
|
2602001000NRG24151020230161124
|
16/10/2023
|
SUBA SINGH
|
2602001WL012088
|
SUBA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377441139
|
|
SABASH SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
AJNALA-1
|
PB-02-001-032-001/152
(DARYA MUSA)
|
2602001000NRG24161020230161302
|
16/10/2023
|
Sucha masih
|
2602001WL012101
|
Sucha masih
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377441174
|
|
SUCHA MASIH S/O RAFIK MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
AJNALA-1
|
PB-02-001-049-001/11
(GHUMRAI)
|
2602001000NRG24161020230161540
|
16/10/2023
|
harjit kaur
|
2602001WL012120
|
harjit kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377441172
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
AJNALA-1
|
PB-02-001-049-001/99
(GHUMRAI)
|
2602001000NRG24161020230161577
|
16/10/2023
|
jagjit singh
|
2602001WL012120
|
jagjit singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377441222
|
|
JAGJIT SINGH S/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
AJNALA-1
|
PB-02-001-063-001/26
(JAFAR KOT)
|
2602001000NRG24141020230160597
|
16/10/2023
|
SHINDI
|
2602001WL012055
|
SHINDI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377441158
|
|
CHHINDO W/O WARIS MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
AJNALA-1
|
PB-02-001-063-001/281
(JAFAR KOT)
|
2602001000NRG24141020230160598
|
16/10/2023
|
Bholi
|
2602001WL012055
|
Bholi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377441185
|
|
BHOLI NIRMAL MASIH
|
CANARA BANK(508532)
|
|
69
|
AJNALA-1
|
PB-02-001-070-001/84
(KARALIAN)
|
2602001000NRG24161020230161419
|
16/10/2023
|
NIHAL
|
2602001WL012112
|
NIHAL
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377441127
|
|
NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AJNALA-1
|
PB-02-001-092-001/275
(MALAKPUR)
|
2602001000NRG24161020230161307
|
16/10/2023
|
Kulwant singh
|
2602001WL012101
|
Kulwant singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377441086
|
|
KULWANT SINGH
|
HDFC BANK LTD(607152)
|
|
71
|
AJNALA-1
|
PB-02-001-092-001/398
(MALAKPUR)
|
2602001000NRG24161020230161310
|
16/10/2023
|
Kuljit Kaur
|
2602001WL012101
|
Kuljit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377441189
|
|
KULJIT KAUR W O KULW
|
BANK OF BARODA(606985)
|
|
72
|
AJNALA-1
|
PB-02-001-127-001/290
(SAIDPUR KHURD)
|
2602001000NRG24141020230160614
|
16/10/2023
|
Pritam singh
|
2602001WL012056
|
Pritam singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377441195
|
|
PRITAM SINGH S/O LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
AJNALA-1
|
PB-02-001-127-001/338
(SAIDPUR KHURD)
|
2602001000NRG24141020230160617
|
16/10/2023
|
Gurpal singh
|
2602001WL012056
|
Gurpal singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377441210
|
|
GURPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
AJNALA-1
|
PB-02-001-127-001/348
(SAIDPUR KHURD)
|
2602001000NRG24141020230160619
|
16/10/2023
|
satnam singh
|
2602001WL012056
|
satnam singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377441198
|
|
SATNAM SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AJNALA-1
|
PB-02-001-137-001/123
(SUDHAR)
|
2602001000NRG24161020230161464
|
16/10/2023
|
kuldeep kaur
|
2602001WL012115
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377441223
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AJNALA-1
|
PB-02-001-137-001/193
(SUDHAR)
|
2602001000NRG24161020230161476
|
16/10/2023
|
roopi
|
2602001WL012115
|
roopi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377441015
|
|
RUPI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
AJNALA-1
|
PB-02-001-143-001/261
(TALWANDI RAI DADU)
|
2602001000NRG24161020230161280
|
16/10/2023
|
Jarnail singh
|
2602001WL012100
|
Jarnail singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377441192
|
|
JARNAIL SINGH S/O SAWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
AJNALA-1
|
PB-02-001-143-001/261
(TALWANDI RAI DADU)
|
2602001000NRG24161020230161281
|
16/10/2023
|
Jarnail singh
|
2602001WL012100
|
Jarnail singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377441193
|
|
JARNAIL SINGH S/O SAWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
79
|
AJNALA-1
|
PB-02-001-010-001/33
(BAL LABE DARIA)
|
2602001000NRG24151020230161125
|
16/10/2023
|
Prabhjot Kaur
|
2602001WL012088
|
Prabhjot Kaur
|
00354
|
PUNB0050500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377441073
|
|
PRABJOT KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AJNALA-1
|
PB-02-001-010-001/33
(BAL LABE DARIA)
|
2602001000NRG24151020230161126
|
16/10/2023
|
Prabhjot Kaur
|
2602001WL012088
|
Prabhjot Kaur
|
00354
|
PUNB0050500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377441074
|
|
PRABJOT KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
AJNALA-1
|
PB-02-001-010-001/82
(BAL LABE DARIA)
|
2602001000NRG24151020230161133
|
16/10/2023
|
Dharminder Singh
|
2602001WL012088
|
Dharminder Singh
|
00354
|
PUNB0050500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377441087
|
|
DHARMINDER SINGH SO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AJNALA-1
|
PB-02-001-010-001/82
(BAL LABE DARIA)
|
2602001000NRG24151020230161134
|
16/10/2023
|
Dharminder Singh
|
2602001WL012088
|
Dharminder Singh
|
00354
|
PUNB0050500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377441088
|
|
DHARMINDER SINGH SO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AJNALA-1
|
PB-02-001-127-001/170
(SAIDPUR KHURD)
|
2602001000NRG24141020230160607
|
16/10/2023
|
Rawel Singh
|
2602001WL012056
|
Rawel Singh
|
00354
|
PUNB0050500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377441122
|
|
RAVEL SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
AJNALA-1
|
PB-02-001-127-001/272
(SAIDPUR KHURD)
|
2602001000NRG24141020230160612
|
16/10/2023
|
swinder singh
|
2602001WL012056
|
swinder singh
|
00354
|
PUNB0050500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377441102
|
|
SWINDER SINGH SO JHAMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
AJNALA-1
|
PB-02-001-127-001/304
(SAIDPUR KHURD)
|
2602001000NRG24141020230160615
|
16/10/2023
|
RANJEET SINGH
|
2602001WL012056
|
RANJEET SINGH
|
00354
|
PUNB0050500
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377441098
|
|
RANJIT SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AJNALA-1
|
PB-02-001-127-001/349
(SAIDPUR KHURD)
|
2602001000NRG24141020230160620
|
16/10/2023
|
Labh kaur
|
2602001WL012056
|
Labh kaur
|
00354
|
PUNB0050500
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377441125
|
|
LABH KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
AJNALA-1
|
PB-02-001-127-001/351
(SAIDPUR KHURD)
|
2602001000NRG24141020230160621
|
16/10/2023
|
Baj sinngh
|
2602001WL012056
|
Baj sinngh
|
00354
|
PUNB0050500
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377441024
|
|
BAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AJNALA-1
|
PB-02-001-127-001/41
(SAIDPUR KHURD)
|
2602001000NRG24141020230160625
|
16/10/2023
|
Nikka Singh
|
2602001WL012056
|
Nikka Singh
|
00354
|
PUNB0050500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377441025
|
|
MR NIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
89
|
AJNALA-1
|
PB-02-001-013-001/107
(BATH)
|
2602001000NRG24161020230161506
|
16/10/2023
|
TARSEM SINGH
|
2602001WL012118
|
TARSEM SINGH
|
00354
|
PUNB0090900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377441026
|
|
TARSAM SINGH S/O JAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AJNALA-1
|
PB-02-001-013-001/33
(BATH)
|
2602001000NRG24161020230161508
|
16/10/2023
|
BALBEER SINGH
|
2602001WL012118
|
BALBEER SINGH
|
00354
|
PUNB0090900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377441044
|
|
BALBIR SINGH S/O NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
AJNALA-1
|
PB-02-001-013-001/355
(BATH)
|
2602001000NRG24161020230161509
|
16/10/2023
|
SHARANJIT KAUR
|
2602001WL012118
|
SHARANJIT KAUR
|
00354
|
PUNB0090900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377441041
|
|
SHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AJNALA-1
|
PB-02-001-013-001/401
(BATH)
|
2602001000NRG24161020230161510
|
16/10/2023
|
Gurmit kaur
|
2602001WL012118
|
Gurmit kaur
|
00354
|
PUNB0090900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377441028
|
|
GURMEET KAUR W/O MAKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AJNALA-1
|
PB-02-001-013-001/472
(BATH)
|
2602001000NRG24161020230161512
|
16/10/2023
|
SONI SINGH
|
2602001WL012118
|
SONI SINGH
|
00354
|
PUNB0090900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377441039
|
|
SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AJNALA-1
|
PB-02-001-013-001/476
(BATH)
|
2602001000NRG24161020230161513
|
16/10/2023
|
NINDER KAUR
|
2602001WL012118
|
NINDER KAUR
|
00354
|
PUNB0090900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377441063
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
AJNALA-1
|
PB-02-001-013-001/85
(BATH)
|
2602001000NRG24161020230161514
|
16/10/2023
|
Gurmit kaur
|
2602001WL012118
|
Gurmit kaur
|
00354
|
PUNB0090900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377441029
|
|
GURMEET KAUR W/O LADI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AJNALA-1
|
PB-02-001-037-001/47
(DIAL BHARANG)
|
2602001000NRG24161020230161427
|
16/10/2023
|
Jaspal
|
2602001WL012113
|
Jaspal
|
00354
|
PUNB0090900
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377441045
|
|
JASPAL SINGH SO RAFEEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
AJNALA-1
|
PB-02-001-051-001/21
(GOREY NANGAL)
|
2602001000NRG24161020230161428
|
16/10/2023
|
MANJIT KAUR
|
2602001WL012113
|
MANJIT KAUR
|
00354
|
PUNB0090900
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377441035
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AJNALA-1
|
PB-02-001-051-001/304
(GOREY NANGAL)
|
2602001000NRG24161020230161429
|
16/10/2023
|
Teena
|
2602001WL012113
|
Teena
|
00354
|
PUNB0090900
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377441118
|
|
TINA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
AJNALA-1
|
PB-02-001-051-001/305
(GOREY NANGAL)
|
2602001000NRG24161020230161430
|
16/10/2023
|
Savinder singh
|
2602001WL012113
|
Savinder singh
|
00354
|
PUNB0090900
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377441080
|
|
SAVINDER SINGH S/O MUKHTAIR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
100
|
AJNALA-1
|
PB-02-001-051-001/322
(GOREY NANGAL)
|
2602001000NRG24161020230161431
|
16/10/2023
|
kawaljit kaur
|
2602001WL012113
|
kawaljit kaur
|
00354
|
PUNB0090900
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377441079
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
AJNALA-1
|
PB-02-001-051-001/325
(GOREY NANGAL)
|
2602001000NRG24161020230161432
|
16/10/2023
|
Gurpreet singh
|
2602001WL012113
|
Gurpreet singh
|
00354
|
PUNB0090900
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377441078
|
|
GURPREET SINGH S/O SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
AJNALA-1
|
PB-02-001-051-001/4
(GOREY NANGAL)
|
2602001000NRG24161020230161434
|
16/10/2023
|
nimo kaur
|
2602001WL012113
|
nimo kaur
|
00354
|
PUNB0090900
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377441030
|
|
NIMO KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
AJNALA-1
|
PB-02-001-051-001/46
(GOREY NANGAL)
|
2602001000NRG24161020230161435
|
16/10/2023
|
ajit singh
|
2602001WL012113
|
ajit singh
|
00354
|
PUNB0090900
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377441111
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
AJNALA-1
|
PB-02-001-051-001/56
(GOREY NANGAL)
|
2602001000NRG24161020230161436
|
16/10/2023
|
mandeep kaur
|
2602001WL012113
|
mandeep kaur
|
00354
|
PUNB0090900
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377441027
|
|
MANDEEP KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
AJNALA-1
|
PB-02-001-051-001/66
(GOREY NANGAL)
|
2602001000NRG24161020230161437
|
16/10/2023
|
Sukhjeet Kaur
|
2602001WL012113
|
Sukhjeet Kaur
|
00354
|
PUNB0090900
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377441032
|
|
SUKHJIT KAUR WO RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AJNALA-1
|
PB-02-001-051-001/80
(GOREY NANGAL)
|
2602001000NRG24161020230161438
|
16/10/2023
|
Sukhwinder kaur
|
2602001WL012113
|
Sukhwinder kaur
|
00354
|
PUNB0090900
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377441037
|
|
SUKHWINDER KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
AJNALA-1
|
PB-02-001-051-001/84
(GOREY NANGAL)
|
2602001000NRG24161020230161439
|
16/10/2023
|
Rani
|
2602001WL012113
|
Rani
|
00354
|
PUNB0090900
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377441117
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
AJNALA-1
|
PB-02-001-051-001/93
(GOREY NANGAL)
|
2602001000NRG24161020230161440
|
16/10/2023
|
kulwinder kaur
|
2602001WL012113
|
kulwinder kaur
|
00354
|
PUNB0090900
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377441033
|
|
KULWINDER KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
AJNALA-1
|
PB-02-001-090-001/116
(MADU SHANGA)
|
2602001000NRG24161020230161396
|
16/10/2023
|
Gurnam Singh
|
2602001WL012108
|
Gurnam Singh
|
00354
|
PUNB0090900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377441036
|
|
GURNAM MASIH SO GAREEB MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
AJNALA-1
|
PB-02-001-090-001/249
(MADU SHANGA)
|
2602001000NRG24161020230161400
|
16/10/2023
|
Rajat
|
2602001WL012108
|
Rajat
|
00354
|
PUNB0090900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377441043
|
|
RAJAT SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
AJNALA-1
|
PB-02-001-090-001/56
(MADU SHANGA)
|
2602001000NRG24161020230161405
|
16/10/2023
|
lakhbir singh
|
2602001WL012108
|
lakhbir singh
|
00354
|
PUNB0090900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377441046
|
|
LAKHBIR SINGH SO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
AJNALA-1
|
PB-02-001-130-001/59
(SANGUANA)
|
2602001000NRG24161020230161407
|
16/10/2023
|
Nimo
|
2602001WL012108
|
Nimo
|
00354
|
PUNB0090900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377441062
|
|
NIMO W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
AJNALA-1
|
PB-02-001-130-001/99
(SANGUANA)
|
2602001000NRG24161020230161408
|
16/10/2023
|
KARANJIT SINGH
|
2602001WL012108
|
KARANJIT SINGH
|
00354
|
PUNB0090900
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377441119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
AJNALA-1
|
PB-02-001-130-001/99
(SANGUANA)
|
2602001000NRG24161020230161409
|
16/10/2023
|
Komalpreet kaur
|
2602001WL012108
|
Komalpreet kaur
|
00354
|
PUNB0090900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377441101
|
|
KOMALPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
AJNALA-1
|
PB-02-001-137-001/102
(SUDHAR)
|
2602001000NRG24161020230161461
|
16/10/2023
|
rani kaur
|
2602001WL012115
|
rani kaur
|
00354
|
PUNB0090900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377441040
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
AJNALA-1
|
PB-02-001-137-001/128
(SUDHAR)
|
2602001000NRG24161020230161465
|
16/10/2023
|
Harpreet kaur
|
2602001WL012115
|
Harpreet kaur
|
00354
|
PUNB0090900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377441034
|
|
HARPREET KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
AJNALA-1
|
PB-02-001-137-001/13
(SUDHAR)
|
2602001000NRG24161020230161466
|
16/10/2023
|
DES RAJ
|
2602001WL012115
|
DES RAJ
|
00354
|
PUNB0090900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377441031
|
|
DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
AJNALA-1
|
PB-02-001-137-001/172
(SUDHAR)
|
2602001000NRG24161020230161472
|
16/10/2023
|
sandeep kaur
|
2602001WL012115
|
sandeep kaur
|
00354
|
PUNB0090900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377441038
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
AJNALA-1
|
PB-02-001-137-001/187
(SUDHAR)
|
2602001000NRG24161020230161473
|
16/10/2023
|
kalwinder kaur
|
2602001WL012115
|
kalwinder kaur
|
00354
|
PUNB0090900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377441113
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
AJNALA-1
|
PB-02-001-137-001/220
(SUDHAR)
|
2602001000NRG24161020230161479
|
16/10/2023
|
kavita
|
2602001WL012115
|
kavita
|
00354
|
PUNB0090900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377441042
|
|
KAVITA KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
AJNALA-1
|
PB-02-001-137-001/35
(SUDHAR)
|
2602001000NRG24161020230161489
|
16/10/2023
|
Dalbir kaur
|
2602001WL012115
|
Dalbir kaur
|
00354
|
PUNB0090900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377441123
|
|
DALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
AJNALA-1
|
PB-02-001-137-001/36
(SUDHAR)
|
2602001000NRG24161020230161490
|
16/10/2023
|
JASBIR KAUR
|
2602001WL012115
|
JASBIR KAUR
|
00354
|
PUNB0090900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377441112
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
123
|
AJNALA-1
|
PB-02-001-127-001/247
(SAIDPUR KHURD)
|
2602001000NRG24141020230160610
|
16/10/2023
|
daleep kaur
|
2602001WL012056
|
daleep kaur
|
00354
|
PUNB0128910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377441103
|
|
DALEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
AJNALA-1
|
PB-02-001-127-001/278
(SAIDPUR KHURD)
|
2602001000NRG24141020230160613
|
16/10/2023
|
LAKHA SINGH
|
2602001WL012056
|
LAKHA SINGH
|
00354
|
PUNB0128910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377441121
|
|
LAKHA SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
AJNALA-1
|
PB-02-001-146-001/218
(TERA RAJPUTAN)
|
2602001000NRG24151020230161162
|
16/10/2023
|
Deepo
|
2602001WL012090
|
Deepo
|
00354
|
PUNB0128910
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377441094
|
|
DEEPO WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
126
|
AJNALA-1
|
PB-02-001-092-001/34
(MALAKPUR)
|
2602001000NRG24161020230161308
|
16/10/2023
|
JASBIR
|
2602001WL012101
|
JASBIR
|
00354
|
PUNB0132200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377441056
|
|
JASBIR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
AJNALA-1
|
PB-02-001-103-001/158
(NASAR)
|
2602001000NRG24161020230161421
|
16/10/2023
|
Aman
|
2602001WL012112
|
Aman
|
00354
|
PUNB0132200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377441075
|
|
AMAN WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
AJNALA-1
|
PB-02-001-103-001/79
(NASAR)
|
2602001000NRG24161020230161424
|
16/10/2023
|
SUCHA
|
2602001WL012112
|
SUCHA
|
00354
|
PUNB0132200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377441050
|
|
SUCHA SINGH SO RAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
AJNALA-1
|
PB-02-001-103-001/82
(NASAR)
|
2602001000NRG24161020230161425
|
16/10/2023
|
bikram masih
|
2602001WL012112
|
bikram masih
|
00354
|
PUNB0132200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377441051
|
|
BIKRRAM MASIH S/O SADHA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
AJNALA-1
|
PB-02-001-103-001/87
(NASAR)
|
2602001000NRG24161020230161426
|
16/10/2023
|
Harbhajan Singh
|
2602001WL012112
|
Harbhajan Singh
|
00354
|
PUNB0132200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377441052
|
|
HARBHAJAN SINGH S/O SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
AJNALA-1
|
PB-02-001-137-001/120
(SUDHAR)
|
2602001000NRG24161020230161462
|
16/10/2023
|
Baljit kaur
|
2602001WL012115
|
Baljit kaur
|
00354
|
PUNB0132200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377441115
|
|
BALJIT KAUR W/O DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
AJNALA-1
|
PB-02-001-137-001/152
(SUDHAR)
|
2602001000NRG24161020230161470
|
16/10/2023
|
manjit kaur
|
2602001WL012115
|
manjit kaur
|
00354
|
PUNB0132200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377441126
|
|
MANJIT KAUR WO RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
AJNALA-1
|
PB-02-001-137-001/161
(SUDHAR)
|
2602001000NRG24161020230161471
|
16/10/2023
|
narinder kaur
|
2602001WL012115
|
narinder kaur
|
00354
|
PUNB0132200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377441114
|
|
NARINDER KAUR W/O SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
134
|
AJNALA-1
|
PB-02-001-006-001/128
(BADHA CHAK DOGRA)
|
2602001000NRG24151020230161159
|
16/10/2023
|
raji
|
2602001WL012090
|
raji
|
00354
|
PUNB0144000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377441066
|
|
RAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
AJNALA-1
|
PB-02-001-010-001/15
(BAL LABE DARIA)
|
2602001000NRG24151020230161119
|
16/10/2023
|
SUKH CHAIN SINGH
|
2602001WL012088
|
SUKH CHAIN SINGH
|
00354
|
PUNB0144000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377441107
|
|
SUKH CHAIN SINGH
|
INDUSIND BANK(607189)
|
|
136
|
AJNALA-1
|
PB-02-001-010-001/15
(BAL LABE DARIA)
|
2602001000NRG24151020230161120
|
16/10/2023
|
SUKH CHAIN SINGH
|
2602001WL012088
|
SUKH CHAIN SINGH
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377441108
|
|
SUKH CHAIN SINGH
|
INDUSIND BANK(607189)
|
|
137
|
AJNALA-1
|
PB-02-001-024-001/240
(CHAK DOGRA)
|
2602001000NRG24151020230161160
|
16/10/2023
|
dalip kaur
|
2602001WL012090
|
dalip kaur
|
00354
|
PUNB0144000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377441120
|
|
DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
AJNALA-1
|
PB-02-001-024-001/312
(CHAK DOGRA)
|
2602001000NRG24151020230161161
|
16/10/2023
|
GURMUKH SINGH
|
2602001WL012090
|
GURMUKH SINGH
|
00354
|
PUNB0144000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377441084
|
|
Gurmukh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
AJNALA-1
|
PB-02-001-024-001/312
(CHAK DOGRA)
|
2602001000NRG24161020230161300
|
16/10/2023
|
GURMUKH SINGH
|
2602001WL012101
|
GURMUKH SINGH
|
00354
|
PUNB0144000
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377441085
|
|
Gurmukh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
AJNALA-1
|
PB-02-001-024-001/465
(CHAK DOGRA)
|
2602001000NRG24151020230161107
|
16/10/2023
|
major singh
|
2602001WL012087
|
major singh
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377441089
|
|
MAJOR SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
AJNALA-1
|
PB-02-001-024-001/465
(CHAK DOGRA)
|
2602001000NRG24151020230161108
|
16/10/2023
|
major singh
|
2602001WL012087
|
major singh
|
00354
|
PUNB0144000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377441090
|
|
MAJOR SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
AJNALA-1
|
PB-02-001-063-001/93
(JAFAR KOT)
|
2602001000NRG24141020230160604
|
16/10/2023
|
Sucha Masih
|
2602001WL012055
|
Sucha Masih
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377441053
|
|
SUCHA HADAIT MASIH
|
CANARA BANK(508532)
|
|
143
|
AJNALA-1
|
PB-02-001-103-001/146
(NASAR)
|
2602001000NRG24161020230161420
|
16/10/2023
|
Sonia
|
2602001WL012112
|
Sonia
|
00354
|
PUNB0144000
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377441093
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
144
|
AJNALA-1
|
PB-02-001-127-001/147
(SAIDPUR KHURD)
|
2602001000NRG24141020230160606
|
16/10/2023
|
Mahinga singh
|
2602001WL012056
|
Mahinga singh
|
00354
|
PUNB0144000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377441067
|
|
MEHANGA SINGH S/O SAUDAGAR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
AJNALA-1
|
PB-02-001-127-001/259
(SAIDPUR KHURD)
|
2602001000NRG24141020230160611
|
16/10/2023
|
MAHINDER KAUR
|
2602001WL012056
|
MAHINDER KAUR
|
00354
|
PUNB0144000
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377441100
|
|
MOHINDER KAUR W/O PIARA & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
AJNALA-1
|
PB-02-001-127-001/342
(SAIDPUR KHURD)
|
2602001000NRG24141020230160618
|
16/10/2023
|
Dhanwant kaur
|
2602001WL012056
|
Dhanwant kaur
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377441064
|
|
DHANWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
AJNALA-1
|
PB-02-001-143-001/220
(TALWANDI RAI DADU)
|
2602001000NRG24161020230161276
|
16/10/2023
|
BALJIT KAUR
|
2602001WL012100
|
BALJIT KAUR
|
00354
|
PUNB0144000
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377441082
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
AJNALA-1
|
PB-02-001-143-001/220
(TALWANDI RAI DADU)
|
2602001000NRG24161020230161277
|
16/10/2023
|
BALJIT KAUR
|
2602001WL012100
|
BALJIT KAUR
|
00354
|
PUNB0144000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377441083
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
AJNALA-1
|
PB-02-001-143-001/262
(TALWANDI RAI DADU)
|
2602001000NRG24161020230161282
|
16/10/2023
|
Jasbir singh
|
2602001WL012100
|
Jasbir singh
|
00354
|
PUNB0144000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377441069
|
|
JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
AJNALA-1
|
PB-02-001-143-001/262
(TALWANDI RAI DADU)
|
2602001000NRG24161020230161283
|
16/10/2023
|
Jasbir singh
|
2602001WL012100
|
Jasbir singh
|
00354
|
PUNB0144000
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377441070
|
|
JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
AJNALA-1
|
PB-02-001-143-001/263
(TALWANDI RAI DADU)
|
2602001000NRG24161020230161284
|
16/10/2023
|
Gurmeet kaur
|
2602001WL012100
|
Gurmeet kaur
|
00354
|
PUNB0144000
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377441071
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
AJNALA-1
|
PB-02-001-143-001/263
(TALWANDI RAI DADU)
|
2602001000NRG24161020230161285
|
16/10/2023
|
Gurmeet kaur
|
2602001WL012100
|
Gurmeet kaur
|
00354
|
PUNB0144000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377441072
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
AJNALA-1
|
PB-02-001-143-001/265
(TALWANDI RAI DADU)
|
2602001000NRG24161020230161286
|
16/10/2023
|
Jagtar singh
|
2602001WL012100
|
Jagtar singh
|
00354
|
PUNB0144000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377441068
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
AJNALA-1
|
PB-02-001-143-001/265
(TALWANDI RAI DADU)
|
2602001000NRG24161020230161287
|
16/10/2023
|
Jagtar singh
|
2602001WL012100
|
Jagtar singh
|
00354
|
PUNB0144000
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377441065
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
AJNALA-1
|
PB-02-001-143-001/287
(TALWANDI RAI DADU)
|
2602001000NRG24161020230161290
|
16/10/2023
|
Dalbir kaur
|
2602001WL012100
|
Dalbir kaur
|
00354
|
PUNB0144000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377441095
|
|
DALBIR KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
AJNALA-1
|
PB-02-001-143-001/287
(TALWANDI RAI DADU)
|
2602001000NRG24161020230161291
|
16/10/2023
|
Dalbir kaur
|
2602001WL012100
|
Dalbir kaur
|
00354
|
PUNB0144000
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377441092
|
|
DALBIR KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
AJNALA-1
|
PB-02-001-143-001/289
(TALWANDI RAI DADU)
|
2602001000NRG24161020230161292
|
16/10/2023
|
Baljit kaur
|
2602001WL012100
|
Baljit kaur
|
00354
|
PUNB0144000
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377441096
|
|
BALJIT KAUR WO0 JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
AJNALA-1
|
PB-02-001-143-001/289
(TALWANDI RAI DADU)
|
2602001000NRG24161020230161293
|
16/10/2023
|
Baljit kaur
|
2602001WL012100
|
Baljit kaur
|
00354
|
PUNB0144000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377441097
|
|
BALJIT KAUR WO0 JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
AJNALA-1
|
PB-02-001-146-001/219
(TERA RAJPUTAN)
|
2602001000NRG24151020230161163
|
16/10/2023
|
Sarbjit singh
|
2602001WL012090
|
Sarbjit singh
|
00354
|
PUNB0144000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377441104
|
|
SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
AJNALA-1
|
PB-02-001-153-001/145
(ABADI SOHAN SINGH WALI)
|
2602001000NRG24161020230161312
|
16/10/2023
|
Rani kaur
|
2602001WL012101
|
Rani kaur
|
00354
|
PUNB0144000
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377441116
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
161
|
AJNALA-1
|
PB-02-001-010-001/19
(BAL LABE DARIA)
|
2602001000NRG24151020230161121
|
16/10/2023
|
BALWINDER SINGH
|
2602001WL012088
|
BALWINDER SINGH
|
00415
|
SBIN0001259
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377441136
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
AJNALA-1
|
PB-02-001-010-001/19
(BAL LABE DARIA)
|
2602001000NRG24151020230161122
|
16/10/2023
|
BALWINDER SINGH
|
2602001WL012088
|
BALWINDER SINGH
|
00415
|
SBIN0001259
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377441137
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
AJNALA-1
|
PB-02-001-063-001/10
(JAFAR KOT)
|
2602001000NRG24141020230160588
|
16/10/2023
|
RAJ
|
2602001WL012055
|
RAJ
|
00415
|
SBIN0001259
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377441144
|
|
MRS RAJ WOBIRA MASIH
|
STATE BANK OF INDIA(508548)
|
|
164
|
AJNALA-1
|
PB-02-001-063-001/179
(JAFAR KOT)
|
2602001000NRG24141020230160596
|
16/10/2023
|
SUNITA
|
2602001WL012055
|
SUNITA
|
00415
|
SBIN0001259
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377441157
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
AJNALA-1
|
PB-02-001-063-001/48
(JAFAR KOT)
|
2602001000NRG24141020230160600
|
16/10/2023
|
Raj
|
2602001WL012055
|
Raj
|
00415
|
SBIN0001259
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377441188
|
|
MRS RAJ
|
STATE BANK OF INDIA(508548)
|
|
166
|
AJNALA-1
|
PB-02-001-078-002/132
(KOT RAZADA)
|
2602001000NRG24151020230161141
|
16/10/2023
|
AMAN
|
2602001WL012089
|
AMAN
|
00415
|
SBIN0001259
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377441207
|
|
MRS AMAN AMAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
AJNALA-1
|
PB-02-001-078-002/4
(KOT RAZADA)
|
2602001000NRG24151020230161145
|
16/10/2023
|
PARMILA
|
2602001WL012089
|
PARMILA
|
00415
|
SBIN0001259
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377441145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
AJNALA-1
|
PB-02-001-078-002/57
(KOT RAZADA)
|
2602001000NRG24151020230161146
|
16/10/2023
|
Asaa
|
2602001WL012089
|
Asaa
|
00415
|
SBIN0001259
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377441162
|
|
MRS ASAA ASAA
|
STATE BANK OF INDIA(508548)
|
|
169
|
AJNALA-1
|
PB-02-001-078-002/85
(KOT RAZADA)
|
2602001000NRG24151020230161156
|
16/10/2023
|
Prem masih
|
2602001WL012089
|
Prem masih
|
00415
|
SBIN0001259
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377441106
|
|
MR PREM MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
170
|
AJNALA-1
|
PB-02-001-005-001/167
(AWAN NEAR RAMDASS)
|
2602001000NRG24161020230161534
|
16/10/2023
|
SARFU MASIH
|
2602001WL012120
|
SARFU MASIH
|
00415
|
SBIN0011858
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377441180
|
|
MR SARAF RAJ
|
STATE BANK OF INDIA(508548)
|
|
171
|
AJNALA-1
|
PB-02-001-005-001/321
(AWAN NEAR RAMDASS)
|
2602001000NRG24161020230161535
|
16/10/2023
|
Jaspal Masih
|
2602001WL012120
|
Jaspal Masih
|
00415
|
SBIN0011858
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377441213
|
|
MR JASPAL MASIH
|
STATE BANK OF INDIA(508548)
|
|
172
|
AJNALA-1
|
PB-02-001-005-001/9
(AWAN NEAR RAMDASS)
|
2602001000NRG24161020230161536
|
16/10/2023
|
BALWINDER MASIH
|
2602001WL012120
|
BALWINDER MASIH
|
00415
|
SBIN0011858
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377441219
|
|
MR BALWINDER MASIH
|
STATE BANK OF INDIA(508548)
|
|
173
|
AJNALA-1
|
PB-02-001-007-001/105
(BAGWANPURA)
|
2602001000NRG24141020230160629
|
16/10/2023
|
Monika
|
2602001WL012057
|
Monika
|
00415
|
SBIN0011858
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377441199
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
174
|
AJNALA-1
|
PB-02-001-007-001/21
(BAGWANPURA)
|
2602001000NRG24141020230160631
|
16/10/2023
|
MOHINDER
|
2602001WL012057
|
MOHINDER
|
00415
|
SBIN0011858
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377441047
|
|
MR MAHINDER MASIH
|
STATE BANK OF INDIA(508548)
|
|
175
|
AJNALA-1
|
PB-02-001-007-001/39
(BAGWANPURA)
|
2602001000NRG24141020230160632
|
16/10/2023
|
Jagtar masih
|
2602001WL012057
|
Jagtar masih
|
00415
|
SBIN0011858
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377441048
|
|
MR JAGTAR MASIH
|
STATE BANK OF INDIA(508548)
|
|
176
|
AJNALA-1
|
PB-02-001-049-001/100
(GHUMRAI)
|
2602001000NRG24161020230161537
|
16/10/2023
|
Asha
|
2602001WL012120
|
Asha
|
00415
|
SBIN0011858
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377441148
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
AJNALA-1
|
PB-02-001-049-001/113
(GHUMRAI)
|
2602001000NRG24161020230161541
|
16/10/2023
|
gurpreet kaur
|
2602001WL012120
|
gurpreet kaur
|
00415
|
SBIN0011858
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377441178
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
AJNALA-1
|
PB-02-001-049-001/117
(GHUMRAI)
|
2602001000NRG24161020230161542
|
16/10/2023
|
kuldeep kaur
|
2602001WL012120
|
kuldeep kaur
|
00415
|
SBIN0011858
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377441167
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
AJNALA-1
|
PB-02-001-049-001/119
(GHUMRAI)
|
2602001000NRG24161020230161543
|
16/10/2023
|
satpal singh
|
2602001WL012120
|
satpal singh
|
00415
|
SBIN0011858
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377441214
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
AJNALA-1
|
PB-02-001-049-001/121
(GHUMRAI)
|
2602001000NRG24161020230161544
|
16/10/2023
|
amarjit kaur
|
2602001WL012120
|
amarjit kaur
|
00415
|
SBIN0011858
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377441169
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
AJNALA-1
|
PB-02-001-049-001/122
(GHUMRAI)
|
2602001000NRG24161020230161545
|
16/10/2023
|
Gurpreet Singh
|
2602001WL012120
|
Gurpreet Singh
|
00415
|
SBIN0011858
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377441211
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
AJNALA-1
|
PB-02-001-049-001/127
(GHUMRAI)
|
2602001000NRG24161020230161547
|
16/10/2023
|
raj
|
2602001WL012120
|
raj
|
00415
|
SBIN0011858
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377441168
|
|
MRS RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
183
|
AJNALA-1
|
PB-02-001-049-001/128
(GHUMRAI)
|
2602001000NRG24161020230161548
|
16/10/2023
|
Rajwinder Kaur
|
2602001WL012120
|
Rajwinder Kaur
|
00415
|
SBIN0011858
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377441204
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
AJNALA-1
|
PB-02-001-049-001/15
(GHUMRAI)
|
2602001000NRG24161020230161551
|
16/10/2023
|
SANTOKH SINGH
|
2602001WL012120
|
SANTOKH SINGH
|
00415
|
SBIN0011858
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377441049
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
AJNALA-1
|
PB-02-001-049-001/17
(GHUMRAI)
|
2602001000NRG24161020230161552
|
16/10/2023
|
GURMIT KAUR
|
2602001WL012120
|
GURMIT KAUR
|
00415
|
SBIN0011858
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377441217
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
AJNALA-1
|
PB-02-001-049-001/22
(GHUMRAI)
|
2602001000NRG24161020230161555
|
16/10/2023
|
MAHINDER KAUR
|
2602001WL012120
|
MAHINDER KAUR
|
00415
|
SBIN0011858
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377441201
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
AJNALA-1
|
PB-02-001-049-001/33
(GHUMRAI)
|
2602001000NRG24161020230161558
|
16/10/2023
|
MANJIT KAUR
|
2602001WL012120
|
MANJIT KAUR
|
00415
|
SBIN0011858
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377441221
|
|
MANJIT KAUR
|
INDUSIND BANK(607189)
|
|
188
|
AJNALA-1
|
PB-02-001-049-001/35
(GHUMRAI)
|
2602001000NRG24161020230161559
|
16/10/2023
|
GURNAM SINGH
|
2602001WL012120
|
GURNAM SINGH
|
00415
|
SBIN0011858
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377441147
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
AJNALA-1
|
PB-02-001-049-001/35
(GHUMRAI)
|
2602001000NRG24161020230161560
|
16/10/2023
|
sham kaur
|
2602001WL012120
|
sham kaur
|
00415
|
SBIN0011858
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377441220
|
|
MRS SHAMO SHAMO
|
STATE BANK OF INDIA(508548)
|
|
190
|
AJNALA-1
|
PB-02-001-049-001/41
(GHUMRAI)
|
2602001000NRG24161020230161562
|
16/10/2023
|
palwinder singh
|
2602001WL012120
|
palwinder singh
|
00415
|
SBIN0011858
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377441170
|
|
MR PALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
AJNALA-1
|
PB-02-001-049-001/46
(GHUMRAI)
|
2602001000NRG24161020230161563
|
16/10/2023
|
amarjit kaur
|
2602001WL012120
|
amarjit kaur
|
00415
|
SBIN0011858
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377441216
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
AJNALA-1
|
PB-02-001-049-001/48
(GHUMRAI)
|
2602001000NRG24161020230161564
|
16/10/2023
|
Rajbir kaur
|
2602001WL012120
|
Rajbir kaur
|
00415
|
SBIN0011858
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377441149
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
AJNALA-1
|
PB-02-001-049-001/55
(GHUMRAI)
|
2602001000NRG24161020230161565
|
16/10/2023
|
BIR SINGH
|
2602001WL012120
|
BIR SINGH
|
00415
|
SBIN0011858
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377441061
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
AJNALA-1
|
PB-02-001-049-001/58
(GHUMRAI)
|
2602001000NRG24161020230161566
|
16/10/2023
|
charni
|
2602001WL012120
|
charni
|
00415
|
SBIN0011858
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377441218
|
|
MRS CHARNI CHARNI
|
STATE BANK OF INDIA(508548)
|
|
195
|
AJNALA-1
|
PB-02-001-049-001/65
(GHUMRAI)
|
2602001000NRG24161020230161570
|
16/10/2023
|
Kuldeep Singh
|
2602001WL012120
|
Kuldeep Singh
|
00415
|
SBIN0011858
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377441143
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
AJNALA-1
|
PB-02-001-049-001/67
(GHUMRAI)
|
2602001000NRG24161020230161571
|
16/10/2023
|
Kawaljit kaur
|
2602001WL012120
|
Kawaljit kaur
|
00415
|
SBIN0011858
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377441171
|
|
Kawaljit kaur
|
INDUSIND BANK(607189)
|
|
197
|
AJNALA-1
|
PB-02-001-049-001/7
(GHUMRAI)
|
2602001000NRG24161020230161572
|
16/10/2023
|
GURPINDER KAUR
|
2602001WL012120
|
GURPINDER KAUR
|
00415
|
SBIN0011858
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377441184
|
|
MRS GURPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
AJNALA-1
|
PB-02-001-049-001/78
(GHUMRAI)
|
2602001000NRG24161020230161573
|
16/10/2023
|
RAJWINDEFR
|
2602001WL012120
|
RAJWINDEFR
|
00415
|
SBIN0011858
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377441196
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
AJNALA-1
|
PB-02-001-049-001/8
(GHUMRAI)
|
2602001000NRG24161020230161574
|
16/10/2023
|
KASHMIR KAUR
|
2602001WL012120
|
KASHMIR KAUR
|
00415
|
SBIN0011858
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377441208
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
AJNALA-1
|
PB-02-001-049-001/87
(GHUMRAI)
|
2602001000NRG24161020230161575
|
16/10/2023
|
amandeep kaur
|
2602001WL012120
|
amandeep kaur
|
00415
|
SBIN0011858
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377441166
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
AJNALA-1
|
PB-02-001-049-001/96
(GHUMRAI)
|
2602001000NRG24161020230161576
|
16/10/2023
|
manjit kaur
|
2602001WL012120
|
manjit kaur
|
00415
|
SBIN0011858
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377441215
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
AJNALA-1
|
PB-02-001-066-001/111
(JATTA)
|
2602001000NRG24161020230161443
|
16/10/2023
|
Kulwant kaur
|
2602001WL012114
|
Kulwant kaur
|
00415
|
SBIN0011858
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377441183
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
AJNALA-1
|
PB-02-001-066-001/116
(JATTA)
|
2602001000NRG24161020230161445
|
16/10/2023
|
Daljit
|
2602001WL012114
|
Daljit
|
00415
|
SBIN0011858
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377441146
|
|
MRS DALJIT DALJIT
|
STATE BANK OF INDIA(508548)
|
|
204
|
AJNALA-1
|
PB-02-001-066-001/13
(JATTA)
|
2602001000NRG24161020230161448
|
16/10/2023
|
VINES
|
2602001WL012114
|
VINES
|
00415
|
SBIN0011858
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377441182
|
|
MISS VINAS
|
STATE BANK OF INDIA(508548)
|
|
205
|
AJNALA-1
|
PB-02-001-066-001/5
(JATTA)
|
2602001000NRG24161020230161456
|
16/10/2023
|
GURMEET
|
2602001WL012114
|
GURMEET
|
00415
|
SBIN0011858
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377441154
|
|
MRS GARMEET
|
STATE BANK OF INDIA(508548)
|
|
206
|
AJNALA-1
|
PB-02-001-066-001/82
(JATTA)
|
2602001000NRG24161020230161460
|
16/10/2023
|
Gagan
|
2602001WL012114
|
Gagan
|
00415
|
SBIN0011858
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377441155
|
|
MRS GAGAN GAGAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
AJNALA-1
|
PB-02-001-100-002/168
(NANGAL SOHAL)
|
2602001000NRG24141020230160636
|
16/10/2023
|
Sakatar singh
|
2602001WL012057
|
Sakatar singh
|
00415
|
SBIN0011858
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377441179
|
|
MR SAKATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
AJNALA-1
|
PB-02-001-100-002/169
(NANGAL SOHAL)
|
2602001000NRG24141020230160637
|
16/10/2023
|
satnam
|
2602001WL012057
|
satnam
|
00415
|
SBIN0011858
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377441159
|
|
MR SATNAM SATNAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
AJNALA-1
|
PB-02-001-136-001/138
(SINGHOKEY)
|
2602001000NRG24141020230160641
|
16/10/2023
|
prabhjot singh
|
2602001WL012057
|
prabhjot singh
|
00415
|
SBIN0011858
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377441194
|
|
Prabhjot Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
AJNALA-1
|
PB-02-001-136-001/82
(SINGHOKEY)
|
2602001000NRG24141020230160643
|
16/10/2023
|
LAKHWINDER SINGH
|
2602001WL012057
|
LAKHWINDER SINGH
|
00415
|
SBIN0011858
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377441141
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145743
|
145743
|
|
|
|
|
|
|
|
|
211
|
AJNALA-1
|
PB-02-001-063-001/127
(JAFAR KOT)
|
2602001000NRG24141020230160595
|
16/10/2023
|
SURJIT MASIH
|
2602001WL012055
|
SURJIT MASIH
|
00468
|
UBIN0566675
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377441200
|
|
Surjit Masih
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
AJNALA-1
|
PB-02-001-143-001/205
(TALWANDI RAI DADU)
|
2602001000NRG24161020230161274
|
16/10/2023
|
RANJEET SINGH
|
2602001WL012100
|
RANJEET SINGH
|
00468
|
UBIN0566675
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377441202
|
|
RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
AJNALA-1
|
PB-02-001-143-001/205
(TALWANDI RAI DADU)
|
2602001000NRG24161020230161275
|
16/10/2023
|
RANJEET SINGH
|
2602001WL012100
|
RANJEET SINGH
|
00468
|
UBIN0566675
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377441203
|
|
RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
AJNALA-1
|
PB-02-001-143-001/267
(TALWANDI RAI DADU)
|
2602001000NRG24161020230161288
|
16/10/2023
|
Dara singh
|
2602001WL012100
|
Dara singh
|
00468
|
UBIN0566675
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377441190
|
|
DARA SINGH S/O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
AJNALA-1
|
PB-02-001-143-001/267
(TALWANDI RAI DADU)
|
2602001000NRG24161020230161289
|
16/10/2023
|
Dara singh
|
2602001WL012100
|
Dara singh
|
00468
|
UBIN0566675
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377441191
|
|
DARA SINGH S/O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
216
|
AJNALA-1
|
PB-02-001-022-001/220
(CHAK AUL)
|
2602001000NRG24161020230161268
|
16/10/2023
|
JAGBIR SINGH
|
2602001WL012100
|
JAGBIR SINGH
|
00554
|
KKBK0004057
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377441173
|
|
JAGBIR SINGH S/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
AJNALA-1
|
PB-02-001-022-001/220
(CHAK AUL)
|
2602001000NRG24161020230161269
|
16/10/2023
|
JAGBIR SINGH
|
2602001WL012100
|
JAGBIR SINGH
|
00554
|
KKBK0004057
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377441177
|
|
JAGBIR SINGH S/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
440865
|
440865
|
|
|
|
|
|
|
|