|
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-02-001-132-001/29
(SARANGDEV)
|
2602001000NRG23101020220114422
|
10/10/2022
|
MAHINDER KAUR
|
2602001WL010632
|
MAHINDER KAUR
|
00045
|
BARB0DBAJNA
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939031902
|
|
MAHINDER KAUR W/O BUDH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
AJNALA-1
|
PB-02-001-014-001/103
(BEDI CHHANNA)
|
2602001000NRG23081020220113024
|
10/10/2022
|
Manjit Kaur
|
2602001WL010503
|
Manjit Kaur
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939031865
|
|
MANJIT KAUR WO MOR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
AJNALA-1
|
PB-02-001-036-001/16
(DHURIAN)
|
2602001000NRG23101020220113536
|
10/10/2022
|
AMREEKS
|
2602001WL010565
|
AMREEKS
|
00048
|
BKID0006310
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939031862
|
|
AMRIK SINGH SO DINA
|
BANK OF INDIA(508505)
|
|
4
|
AJNALA-1
|
PB-02-001-036-001/17
(DHURIAN)
|
2602001000NRG23101020220113537
|
10/10/2022
|
SATNAM
|
2602001WL010565
|
SATNAM
|
00048
|
BKID0006310
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939031863
|
|
SATNAM SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
AJNALA-1
|
PB-02-001-036-001/25
(DHURIAN)
|
2602001000NRG23101020220113538
|
10/10/2022
|
Kazan SIngh
|
2602001WL010565
|
Kazan SIngh
|
00048
|
BKID0006310
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939031860
|
|
KHAZAN SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AJNALA-1
|
PB-02-001-036-001/38
(DHURIAN)
|
2602001000NRG23101020220113539
|
10/10/2022
|
Shera singh
|
2602001WL010565
|
Shera singh
|
00048
|
BKID0006310
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939031887
|
|
SHER SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
AJNALA-1
|
PB-02-001-038-001/10
(DIAL BHATTI)
|
2602001000NRG23081020220113079
|
10/10/2022
|
liyas masih
|
2602001WL010507
|
liyas masih
|
00048
|
BKID0006310
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939031851
|
|
VENUS W/O LIAS MASIH
|
BANK OF INDIA(508505)
|
|
8
|
AJNALA-1
|
PB-02-001-038-001/12
(DIAL BHATTI)
|
2602001000NRG23081020220113080
|
10/10/2022
|
kashmir masih
|
2602001WL010507
|
kashmir masih
|
00048
|
BKID0006310
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939031891
|
|
KASMIR MASIH
|
BANK OF INDIA(508505)
|
|
9
|
AJNALA-1
|
PB-02-001-038-001/121
(DIAL BHATTI)
|
2602001000NRG23101020220113482
|
10/10/2022
|
SONIA
|
2602001WL010561
|
SONIA
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031875
|
|
SONIA WO MEJAR MASIH
|
BANK OF INDIA(508505)
|
|
10
|
AJNALA-1
|
PB-02-001-038-001/121
(DIAL BHATTI)
|
2602001000NRG23101020220114648
|
10/10/2022
|
SONIA
|
2602001WL010651
|
SONIA
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939031876
|
|
SONIA WO MEJAR MASIH
|
BANK OF INDIA(508505)
|
|
11
|
AJNALA-1
|
PB-02-001-038-001/163
(DIAL BHATTI)
|
2602001000NRG23101020220114649
|
10/10/2022
|
Rimpi
|
2602001WL010651
|
Rimpi
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939031858
|
|
RIMPI W/O RAJ MASIH
|
BANK OF INDIA(508505)
|
|
12
|
AJNALA-1
|
PB-02-001-038-001/163
(DIAL BHATTI)
|
2602001000NRG23101020220113483
|
10/10/2022
|
Rimpi
|
2602001WL010561
|
Rimpi
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031857
|
|
RIMPI W/O RAJ MASIH
|
BANK OF INDIA(508505)
|
|
13
|
AJNALA-1
|
PB-02-001-038-001/189
(DIAL BHATTI)
|
2602001000NRG23081020220113082
|
10/10/2022
|
Jagtar Singh
|
2602001WL010507
|
Jagtar Singh
|
00048
|
BKID0006310
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939031859
|
|
JAGTAR SINGH S/O AJIT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AJNALA-1
|
PB-02-001-038-001/228
(DIAL BHATTI)
|
2602001000NRG23081020220113083
|
10/10/2022
|
Manjit Singh
|
2602001WL010507
|
Manjit Singh
|
00048
|
BKID0006310
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939031856
|
|
MANJIT SINGH SO NAND SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AJNALA-1
|
PB-02-001-038-001/244
(DIAL BHATTI)
|
2602001000NRG23081020220113084
|
10/10/2022
|
samuel masih
|
2602001WL010507
|
samuel masih
|
00048
|
BKID0006310
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939031886
|
|
SAMUEL MASIH SO BAKSISH MASIH
|
BANK OF INDIA(508505)
|
|
16
|
AJNALA-1
|
PB-02-001-038-001/260
(DIAL BHATTI)
|
2602001000NRG23081020220113087
|
10/10/2022
|
silas masih
|
2602001WL010507
|
silas masih
|
00048
|
BKID0006310
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939031879
|
|
SILAS MASIH SO MUKHTAR MASIH
|
BANK OF INDIA(508505)
|
|
17
|
AJNALA-1
|
PB-02-001-038-001/4
(DIAL BHATTI)
|
2602001000NRG23101020220113490
|
10/10/2022
|
rani
|
2602001WL010561
|
rani
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031871
|
|
RANI WO PARAMJIT MASIH
|
BANK OF INDIA(508505)
|
|
18
|
AJNALA-1
|
PB-02-001-038-001/4
(DIAL BHATTI)
|
2602001000NRG23101020220114656
|
10/10/2022
|
rani
|
2602001WL010651
|
rani
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939031872
|
|
RANI WO PARAMJIT MASIH
|
BANK OF INDIA(508505)
|
|
19
|
AJNALA-1
|
PB-02-001-038-001/56
(DIAL BHATTI)
|
2602001000NRG23081020220113098
|
10/10/2022
|
YUSUF MASIH
|
2602001WL010507
|
YUSUF MASIH
|
00048
|
BKID0006310
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939031873
|
|
YUSF MASIH SO SARIF MASIH
|
BANK OF INDIA(508505)
|
|
20
|
AJNALA-1
|
PB-02-001-038-001/8
(DIAL BHATTI)
|
2602001000NRG23081020220113099
|
10/10/2022
|
Baljinder singh
|
2602001WL010507
|
Baljinder singh
|
00048
|
BKID0006310
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939031878
|
|
BALJINDER SINGHS/O AJIT SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AJNALA-1
|
PB-02-001-041-001/16
(DUJOWAL)
|
2602001000NRG23061020220111495
|
10/10/2022
|
SULAKHAN SINGH
|
2602001WL010365
|
SULAKHAN SINGH
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939031885
|
|
SALAKHAN SINGH SO SH MADHO SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AJNALA-1
|
PB-02-001-041-001/18
(DUJOWAL)
|
2602001000NRG23061020220111496
|
10/10/2022
|
KAKO
|
2602001WL010365
|
KAKO
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939031890
|
|
KAKO KAUR
|
BANK OF INDIA(508505)
|
|
23
|
AJNALA-1
|
PB-02-001-041-001/45
(DUJOWAL)
|
2602001000NRG23061020220111503
|
10/10/2022
|
SUCHA SINGH
|
2602001WL010365
|
SUCHA SINGH
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939031870
|
|
SUCHA SINGH SO SHAI SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AJNALA-1
|
PB-02-001-041-001/54
(DUJOWAL)
|
2602001000NRG23061020220111504
|
10/10/2022
|
GURNAAM SINGH
|
2602001WL010365
|
GURNAAM SINGH
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939031874
|
|
GURNAM SINGH SO HJARA SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AJNALA-1
|
PB-02-001-041-001/97
(DUJOWAL)
|
2602001000NRG23061020220111506
|
10/10/2022
|
Shindo
|
2602001WL010365
|
Shindo
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939031889
|
|
SIDO W/O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
AJNALA-1
|
PB-02-001-047-004/123
(GALIB)
|
2602001000NRG23081020220113047
|
10/10/2022
|
Gurpal Singh
|
2602001WL010504
|
Gurpal Singh
|
00048
|
BKID0006310
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939031853
|
|
GURPAL SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
AJNALA-1
|
PB-02-001-047-004/125
(GALIB)
|
2602001000NRG23081020220113048
|
10/10/2022
|
Nirmal Singh
|
2602001WL010504
|
Nirmal Singh
|
00048
|
BKID0006310
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939031864
|
|
NIRMAL SINGH SO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AJNALA-1
|
PB-02-001-047-004/13
(GALIB)
|
2602001000NRG23081020220113049
|
10/10/2022
|
JAGIR SINGH
|
2602001WL010504
|
JAGIR SINGH
|
00048
|
BKID0006310
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939031852
|
|
JAGIR SINGH S/O MR BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AJNALA-1
|
PB-02-001-129-002/14
(SAMRAI)
|
2602001000NRG23101020220114393
|
10/10/2022
|
KARAJ SINGH
|
2602001WL010631
|
KARAJ SINGH
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939031877
|
|
PALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
AJNALA-1
|
PB-02-001-129-002/29
(SAMRAI)
|
2602001000NRG23101020220114398
|
10/10/2022
|
Jagjit Singh
|
2602001WL010631
|
Jagjit Singh
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939031866
|
|
JAGJIT SINGH S\O BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AJNALA-1
|
PB-02-001-138-001/1
(SUFFIAN)
|
2602001000NRG23101020220113794
|
10/10/2022
|
HARDEEP SINGH
|
2602001WL010591
|
HARDEEP SINGH
|
00048
|
BKID0006310
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939031869
|
|
HARDEEP SINGH SO SUNDER SINGH
|
BANK OF INDIA(508505)
|
|
32
|
AJNALA-1
|
PB-02-001-138-001/11
(SUFFIAN)
|
2602001000NRG23101020220113780
|
10/10/2022
|
HARJIT KAUR
|
2602001WL010590
|
HARJIT KAUR
|
00048
|
BKID0006310
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939031884
|
|
HARJIT W/O SAHIDA MASIH
|
BANK OF INDIA(508505)
|
|
33
|
AJNALA-1
|
PB-02-001-138-001/132
(SUFFIAN)
|
2602001000NRG23101020220113781
|
10/10/2022
|
Kuldeep Singh
|
2602001WL010590
|
Kuldeep Singh
|
00048
|
BKID0006310
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939031854
|
|
KULDIP SINGH SO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
34
|
AJNALA-1
|
PB-02-001-138-001/140
(SUFFIAN)
|
2602001000NRG23101020220113782
|
10/10/2022
|
Pala Singh
|
2602001WL010590
|
Pala Singh
|
00048
|
BKID0006310
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939031880
|
|
PALLA SO PREM SINGH
|
BANK OF INDIA(508505)
|
|
35
|
AJNALA-1
|
PB-02-001-138-001/17
(SUFFIAN)
|
2602001000NRG23101020220113795
|
10/10/2022
|
JAGIR MASIH
|
2602001WL010591
|
JAGIR MASIH
|
00048
|
BKID0006310
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939031888
|
|
JAGIR MASIH DO NAJIR MASIH
|
BANK OF INDIA(508505)
|
|
36
|
AJNALA-1
|
PB-02-001-138-001/228
(SUFFIAN)
|
2602001000NRG23101020220113797
|
10/10/2022
|
hira
|
2602001WL010591
|
hira
|
00048
|
BKID0006310
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939031883
|
|
HIRA S/O NAJIR MASIH
|
BANK OF INDIA(508505)
|
|
37
|
AJNALA-1
|
PB-02-001-138-001/24
(SUFFIAN)
|
2602001000NRG23101020220113798
|
10/10/2022
|
TARSEM MASIH
|
2602001WL010591
|
TARSEM MASIH
|
00048
|
BKID0006310
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939031882
|
|
TARSEM SINGH S/O BCHAN SINGH
|
BANK OF INDIA(508505)
|
|
38
|
AJNALA-1
|
PB-02-001-138-001/4
(SUFFIAN)
|
2602001000NRG23101020220113802
|
10/10/2022
|
GURJINDER KAUR
|
2602001WL010591
|
GURJINDER KAUR
|
00048
|
BKID0006310
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939031855
|
|
GURJINDER KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
39
|
AJNALA-1
|
PB-02-001-138-001/44
(SUFFIAN)
|
2602001000NRG23101020220113803
|
10/10/2022
|
NARINDER SINGH
|
2602001WL010591
|
NARINDER SINGH
|
00048
|
BKID0006310
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939031881
|
|
NARINDER SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
40
|
AJNALA-1
|
PB-02-001-138-001/7
(SUFFIAN)
|
2602001000NRG23101020220113805
|
10/10/2022
|
GURMEJ SINGH
|
2602001WL010591
|
GURMEJ SINGH
|
00048
|
BKID0006310
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939031861
|
|
GURMEJ SINGH S/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
41
|
AJNALA-1
|
PB-02-001-138-001/90
(SUFFIAN)
|
2602001000NRG23101020220113806
|
10/10/2022
|
Kulwinder Singh
|
2602001WL010591
|
Kulwinder Singh
|
00048
|
BKID0006310
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939031867
|
|
KULWINDER SINGH S\O- BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
42
|
AJNALA-1
|
PB-02-001-139-001/1
(SULTAN MAHAL)
|
2602001000NRG23081020220112969
|
10/10/2022
|
TANVEER KAUR
|
2602001WL010498
|
TANVEER KAUR
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939031868
|
|
TANVIR KAUR WO NISHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87138
|
87138
|
|
|
|
|
|
|
|
|
43
|
AJNALA-1
|
PB-02-001-011-001/161
(BALHARWAL)
|
2602001000NRG23101020220114682
|
10/10/2022
|
BANTA SINGH
|
2602001WL010653
|
BANTA SINGH
|
00078
|
CNRB0003145
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5939031819
|
|
BANTA SINGH
|
CANARA BANK(508532)
|
|
44
|
AJNALA-1
|
PB-02-001-063-001/29
(JAFAR KOT)
|
2602001000NRG23101020220114491
|
10/10/2022
|
BHOLI
|
2602001WL010638
|
BHOLI
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939031823
|
|
BHOLI
|
CANARA BANK(508532)
|
|
45
|
AJNALA-1
|
PB-02-001-063-001/70
(JAFAR KOT)
|
2602001000NRG23101020220113742
|
10/10/2022
|
NEELAM
|
2602001WL010584
|
NEELAM
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939031821
|
|
NEELAM MASIH
|
CANARA BANK(508532)
|
|
46
|
AJNALA-1
|
PB-02-001-063-001/84
(JAFAR KOT)
|
2602001000NRG23101020220113733
|
10/10/2022
|
Bagicha Singh
|
2602001WL010583
|
Bagicha Singh
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939031822
|
|
BAGICHA
|
CANARA BANK(508532)
|
|
47
|
AJNALA-1
|
PB-02-001-101-001/83
(NANGAL WANJAWALA)
|
2602001000NRG23081020220113146
|
10/10/2022
|
Kala
|
2602001WL010511
|
Kala
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031820
|
|
KALA
|
CANARA BANK(508532)
|
|
48
|
AJNALA-1
|
PB-02-001-111-001/51
(PANDORI SUKHA SINGH)
|
2602001000NRG23101020220114365
|
10/10/2022
|
Manpreet kaur
|
2602001WL010629
|
Manpreet kaur
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939031847
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
49
|
AJNALA-1
|
PB-02-001-076-001/1
(KOT KESRA SINGH)
|
2602001000NRG23101020220113669
|
10/10/2022
|
Tarsem Singh
|
2602001WL010577
|
Tarsem Singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939031760
|
|
TARSEM SINGH S/O MAHINDER SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
50
|
AJNALA-1
|
PB-02-001-136-001/21
(SINGHOKEY)
|
2602001000NRG23071020220112810
|
10/10/2022
|
Lakhbir singh
|
2602001WL010482
|
Lakhbir singh
|
00114
|
UTIB0SASR01
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939031759
|
|
LAKHBIR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
51
|
AJNALA-1
|
PB-02-001-038-001/36
(DIAL BHATTI)
|
2602001000NRG23101020220113489
|
10/10/2022
|
BALJIT SINGH
|
2602001WL010561
|
BALJIT SINGH
|
00152
|
HDFC0003254
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031849
|
|
BALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
52
|
AJNALA-1
|
PB-02-001-038-001/36
(DIAL BHATTI)
|
2602001000NRG23101020220114655
|
10/10/2022
|
BALJIT SINGH
|
2602001WL010651
|
BALJIT SINGH
|
00152
|
HDFC0003254
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939031848
|
|
BALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
53
|
AJNALA-1
|
PB-02-001-138-001/22
(SUFFIAN)
|
2602001000NRG23101020220113796
|
10/10/2022
|
SUKHDEV SINGH
|
2602001WL010591
|
SUKHDEV SINGH
|
00152
|
HDFC0003254
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939031850
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
54
|
AJNALA-1
|
PB-02-001-028-001/122
(CHARTEWALI)
|
2602001000NRG23071020220112745
|
10/10/2022
|
Bagga SIngh
|
2602001WL010478
|
Bagga SIngh
|
00165
|
IBKL0000918
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939031778
|
|
MANISH ARORA
|
YES BANK(607223)
|
|
55
|
AJNALA-1
|
PB-02-001-031-002/67
(DALLAH RAJPUTAN)
|
2602001000NRG23071020220112743
|
10/10/2022
|
Sawarn Kaur
|
2602001WL010477
|
Sawarn Kaur
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031779
|
|
MRS SARWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
56
|
AJNALA-1
|
PB-02-001-030-001/110
(DABAR BASTI)
|
2602001000NRG23101020220113648
|
10/10/2022
|
RAMANDEEP KAUR
|
2602001WL010575
|
RAMANDEEP KAUR
|
00168
|
ICIC0001083
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5939031781
|
|
RAMANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
57
|
AJNALA-1
|
PB-02-001-001-001/4
(ABADI CHANDIGARH)
|
2602001000NRG23101020220114339
|
10/10/2022
|
bhupinder
|
2602001WL010626
|
bhupinder
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939031755
|
|
BHUPINDER SINGH S/ONARINDER S.
|
PUNJAB & SIND BANK(607087)
|
|
58
|
AJNALA-1
|
PB-02-001-085-001/51
(KOTLI SHAH HBIB)
|
2602001000NRG23101020220113574
|
10/10/2022
|
MUKHTAR SINGH
|
2602001WL010567
|
MUKHTAR SINGH
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939031756
|
|
MUKHTAR SINGH S/O DARSHAN SING H & SMT.M
|
PUNJAB & SIND BANK(607087)
|
|
59
|
AJNALA-1
|
PB-02-001-089-001/42
(MACHIWAHALA)
|
2602001000NRG23071020220112858
|
10/10/2022
|
jeeto
|
2602001WL010486
|
jeeto
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031758
|
|
JITO WO PREM
|
PUNJAB & SIND BANK(607087)
|
|
60
|
AJNALA-1
|
PB-02-001-113-001/21
(PANJGRAIN WAHALA)
|
2602001000NRG23061020220111520
|
10/10/2022
|
BALBIR SINGH
|
2602001WL010367
|
BALBIR SINGH
|
00349
|
PSIB0000049
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939031757
|
|
BALBIR SINGH SO SABAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
61
|
AJNALA-1
|
PB-02-001-101-001/92
(NANGAL WANJAWALA)
|
2602001000NRG23081020220113147
|
10/10/2022
|
Sahib Singh
|
2602001WL010511
|
Sahib Singh
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031780
|
|
SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
62
|
AJNALA-1
|
PB-02-001-016-001/24
(BHOEYWALI)
|
2602001000NRG23081020220113132
|
10/10/2022
|
lakha singh
|
2602001WL010510
|
lakha singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939031900
|
|
LAKHA SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
AJNALA-1
|
PB-02-001-033-001/11
(DHANGAI)
|
2602001000NRG23101020220114078
|
10/10/2022
|
KULDEEP SINGH
|
2602001WL010611
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939031899
|
|
KULDEEP SINGH GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
AJNALA-1
|
PB-02-001-033-001/50
(DHANGAI)
|
2602001000NRG23101020220114085
|
10/10/2022
|
Manbir Singh
|
2602001WL010611
|
Manbir Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939031897
|
|
MANBIR SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
AJNALA-1
|
PB-02-001-033-001/51
(DHANGAI)
|
2602001000NRG23101020220114086
|
10/10/2022
|
Pritam Singh
|
2602001WL010611
|
Pritam Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939031896
|
|
PRITAM SINGH SO BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
AJNALA-1
|
PB-02-001-034-001/103
(DHARIWAL)
|
2602001000NRG23081020220113102
|
10/10/2022
|
Baljit Singh
|
2602001WL010508
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939031901
|
|
BALJIT SINGH S/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
AJNALA-1
|
PB-02-001-076-001/20
(KOT KESRA SINGH)
|
2602001000NRG23101020220113678
|
10/10/2022
|
BALJIT KAUR
|
2602001WL010577
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939031895
|
|
BALJEET KAUR W/O SUKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
AJNALA-1
|
PB-02-001-088-001/24
(LANGO MAHAL)
|
2602001000NRG23071020220112774
|
10/10/2022
|
AJIT SINGH
|
2602001WL010480
|
AJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031788
|
|
JIT SINGH S/O BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AJNALA-1
|
PB-02-001-107-001/14
(NISOKE)
|
2602001000NRG23071020220111619
|
10/10/2022
|
Sardul singh
|
2602001WL010373
|
Sardul singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939031898
|
|
SARDUL SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
70
|
AJNALA-1
|
PB-02-001-028-001/141
(CHARTEWALI)
|
2602001000NRG23091020220113251
|
10/10/2022
|
PARAMJIT SINGH
|
2602001WL010528
|
PARAMJIT SINGH
|
00354
|
PUNB0050500
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939031786
|
|
PARAMJEET SINGH SO MADA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
71
|
AJNALA-1
|
PB-02-001-090-001/12
(MADU SHANGA)
|
2602001000NRG23101020220113499
|
10/10/2022
|
SATNAM SINGH
|
2602001WL010562
|
SATNAM SINGH
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939031771
|
|
SATNAM SINGH S\O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
AJNALA-1
|
PB-02-001-090-001/59
(MADU SHANGA)
|
2602001000NRG23101020220113510
|
10/10/2022
|
gurpreet kaur
|
2602001WL010562
|
gurpreet kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939031770
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
73
|
AJNALA-1
|
PB-02-001-090-001/64
(MADU SHANGA)
|
2602001000NRG23101020220113511
|
10/10/2022
|
joginder singh
|
2602001WL010562
|
joginder singh
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939031777
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AJNALA-1
|
PB-02-001-090-001/73
(MADU SHANGA)
|
2602001000NRG23101020220113512
|
10/10/2022
|
manjit kaur
|
2602001WL010562
|
manjit kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939031769
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AJNALA-1
|
PB-02-001-090-001/74
(MADU SHANGA)
|
2602001000NRG23101020220113513
|
10/10/2022
|
balwinder kaur
|
2602001WL010562
|
balwinder kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939031768
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AJNALA-1
|
PB-02-001-091-001/146
(MAKOWAL)
|
2602001000NRG23101020220113514
|
10/10/2022
|
santok singh
|
2602001WL010562
|
santok singh
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939031764
|
|
SANTOKH SINGH S/O BAKHSHISH SINGH& DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
AJNALA-1
|
PB-02-001-093-001/18
(MATTEY NANGAL)
|
2602001000NRG23101020220113519
|
10/10/2022
|
SUCHA SINGH
|
2602001WL010563
|
SUCHA SINGH
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939031773
|
|
SUCHA SINGH S\O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
AJNALA-1
|
PB-02-001-093-001/49
(MATTEY NANGAL)
|
2602001000NRG23101020220113524
|
10/10/2022
|
kashmir Singh
|
2602001WL010563
|
kashmir Singh
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939031762
|
|
KASHMIR SINGH
|
HDFC BANK LTD(607152)
|
|
79
|
AJNALA-1
|
PB-02-001-093-001/5
(MATTEY NANGAL)
|
2602001000NRG23101020220113526
|
10/10/2022
|
DALJIT SINGH
|
2602001WL010563
|
DALJIT SINGH
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939031775
|
|
DALJIT SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AJNALA-1
|
PB-02-001-093-001/6
(MATTEY NANGAL)
|
2602001000NRG23101020220113528
|
10/10/2022
|
HARJINDER SINGH
|
2602001WL010563
|
HARJINDER SINGH
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939031772
|
|
JINDER SINGH S/O SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
AJNALA-1
|
PB-02-001-102-001/54
(NANOKEY)
|
2602001000NRG23071020220112790
|
10/10/2022
|
JOGINDER
|
2602001WL010481
|
JOGINDER
|
00354
|
PUNB0090900
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5939031774
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
AJNALA-1
|
PB-02-001-102-001/71
(NANOKEY)
|
2602001000NRG23071020220112792
|
10/10/2022
|
Sarbjit singh
|
2602001WL010481
|
Sarbjit singh
|
00354
|
PUNB0090900
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5939031763
|
|
MR SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
AJNALA-1
|
PB-02-001-150-001/10
(VACHHOYA)
|
2602001000NRG23101020220114664
|
10/10/2022
|
ANAIT
|
2602001WL010652
|
ANAIT
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939031765
|
|
ANAIT SO SADHU MASIH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
AJNALA-1
|
PB-02-001-150-001/110
(VACHHOYA)
|
2602001000NRG23101020220114665
|
10/10/2022
|
Jagir Singh
|
2602001WL010652
|
Jagir Singh
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939031761
|
|
JAGIR SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
AJNALA-1
|
PB-02-001-150-001/119
(VACHHOYA)
|
2602001000NRG23101020220114666
|
10/10/2022
|
Giyan singh
|
2602001WL010652
|
Giyan singh
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939031766
|
|
GIAN SINGH S/O DUDA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AJNALA-1
|
PB-02-001-150-001/139
(VACHHOYA)
|
2602001000NRG23101020220114721
|
10/10/2022
|
Kulwant Singh
|
2602001WL010656
|
Kulwant Singh
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939031767
|
|
KULWANT SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
AJNALA-1
|
PB-02-001-150-001/90-A
(VACHHOYA)
|
2602001000NRG23101020220114681
|
10/10/2022
|
Bau
|
2602001WL010652
|
Bau
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939031776
|
|
BAU S/O SAWARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
88
|
AJNALA-1
|
PB-02-001-011-001/165
(BALHARWAL)
|
2602001000NRG23101020220113635
|
10/10/2022
|
Paramjit singh
|
2602001WL010574
|
Paramjit singh
|
00354
|
PUNB0128910
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939031785
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AJNALA-1
|
PB-02-001-034-001/39
(DHARIWAL)
|
2602001000NRG23081020220113116
|
10/10/2022
|
TARSEM SINGH
|
2602001WL010508
|
TARSEM SINGH
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031784
|
|
TARSEM SINGH SO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AJNALA-1
|
PB-02-001-132-001/212
(SARANGDEV)
|
2602001000NRG23101020220114420
|
10/10/2022
|
Karaj singh
|
2602001WL010632
|
Karaj singh
|
00354
|
PUNB0128910
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939031787
|
|
KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
AJNALA-1
|
PB-02-001-147-001/107
(TERI)
|
2602001000NRG23101020220113620
|
10/10/2022
|
Sukhdev singh
|
2602001WL010573
|
Sukhdev singh
|
00354
|
PUNB0128910
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939031783
|
|
SUKHDEV SINGH SO JAMES SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AJNALA-1
|
PB-02-001-147-001/19
(TERI)
|
2602001000NRG23101020220113623
|
10/10/2022
|
TARSEM
|
2602001WL010573
|
TARSEM
|
00354
|
PUNB0128910
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5939031782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
93
|
AJNALA-1
|
PB-02-001-018-001/105
(BHUREGILL)
|
2602001000NRG23101020220114691
|
10/10/2022
|
Raj kaur
|
2602001WL010654
|
Raj kaur
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031794
|
|
RAJ KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AJNALA-1
|
PB-02-001-018-001/20
(BHUREGILL)
|
2602001000NRG23081020220113045
|
10/10/2022
|
Amrik Singh
|
2602001WL010504
|
Amrik Singh
|
00354
|
PUNB0132200
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939031789
|
|
AMRIK SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
AJNALA-1
|
PB-02-001-018-001/8
(BHUREGILL)
|
2602001000NRG23101020220114705
|
10/10/2022
|
DOGRA SINGH
|
2602001WL010654
|
DOGRA SINGH
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031793
|
|
DOGAR SINGH SO GAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AJNALA-1
|
PB-02-001-018-001/93
(BHUREGILL)
|
2602001000NRG23101020220114706
|
10/10/2022
|
guljar singh
|
2602001WL010654
|
guljar singh
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031790
|
|
GULZAR SINGH SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
AJNALA-1
|
PB-02-001-057-001/23
(HARAR KALAN)
|
2602001000NRG23101020220113705
|
10/10/2022
|
BAWI
|
2602001WL010580
|
BAWI
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939031792
|
|
BAWI /PLA/388630 W/O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AJNALA-1
|
PB-02-001-057-001/47
(HARAR KALAN)
|
2602001000NRG23101020220113706
|
10/10/2022
|
Mukhtar singh
|
2602001WL010580
|
Mukhtar singh
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939031791
|
|
MUKHA /PLA/356169/ S/O GUJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
99
|
AJNALA-1
|
PB-02-001-011-001/410
(BALHARWAL)
|
2602001000NRG23101020220114487
|
10/10/2022
|
SUNITA
|
2602001WL010638
|
SUNITA
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939031796
|
|
SUNITA RANI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
AJNALA-1
|
PB-02-001-028-001/139
(CHARTEWALI)
|
2602001000NRG23091020220113250
|
10/10/2022
|
Gurmit Singh
|
2602001WL010528
|
Gurmit Singh
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939031799
|
|
GURMIT SINGH SO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
AJNALA-1
|
PB-02-001-028-001/53
(CHARTEWALI)
|
2602001000NRG23071020220112749
|
10/10/2022
|
FALWINDER SINGH
|
2602001WL010478
|
FALWINDER SINGH
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5939031798
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
102
|
AJNALA-1
|
PB-02-001-117-001/14
(RAIPUR KALAN)
|
2602001000NRG23101020220114375
|
10/10/2022
|
AZAD MASIH
|
2602001WL010630
|
AZAD MASIH
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031795
|
|
AZAD MASIH S/O BARKAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
AJNALA-1
|
PB-02-001-117-001/20
(RAIPUR KALAN)
|
2602001000NRG23101020220114379
|
10/10/2022
|
DEEPA MASIH
|
2602001WL010630
|
DEEPA MASIH
|
00354
|
PUNB0144000
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939031797
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
104
|
AJNALA-1
|
PB-02-001-033-001/42
(DHANGAI)
|
2602001000NRG23101020220114084
|
10/10/2022
|
Charanjit Singh
|
2602001WL010611
|
Charanjit Singh
|
00415
|
SBIN0001259
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939031840
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
AJNALA-1
|
PB-02-001-046-001/165
(GAGGO MAHAL)
|
2602001000NRG23081020220112965
|
10/10/2022
|
Gurdev Singh
|
2602001WL010497
|
Gurdev Singh
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939031801
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
AJNALA-1
|
PB-02-001-075-001/11
(KOT GURBAX)
|
2602001000NRG23101020220113542
|
10/10/2022
|
jaspal
|
2602001WL010566
|
jaspal
|
00415
|
SBIN0001259
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939031835
|
|
MR JASPAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
AJNALA-1
|
PB-02-001-147-001/4
(TERI)
|
2602001000NRG23101020220113634
|
10/10/2022
|
.Sucha singh
|
2602001WL010573
|
.Sucha singh
|
00415
|
SBIN0001259
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939031892
|
|
SUCHA SINGH
|
IDBI BANK(607095)
|
|
108
|
AJNALA-1
|
PB-02-001-151-001/11
(VANJHAWALA)
|
2602001000NRG23101020220113495
|
10/10/2022
|
sarif
|
2602001WL010561
|
sarif
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031832
|
|
MR SARIF SOSOHAINA
|
STATE BANK OF INDIA(508548)
|
|
109
|
AJNALA-1
|
PB-02-001-151-001/11
(VANJHAWALA)
|
2602001000NRG23101020220114661
|
10/10/2022
|
sarif
|
2602001WL010651
|
sarif
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939031833
|
|
MR SARIF SOSOHAINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
110
|
AJNALA-1
|
PB-02-001-001-001/12
(ABADI CHANDIGARH)
|
2602001000NRG23101020220114338
|
10/10/2022
|
gurbachan
|
2602001WL010626
|
gurbachan
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939031800
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
AJNALA-1
|
PB-02-001-033-001/17
(DHANGAI)
|
2602001000NRG23101020220114080
|
10/10/2022
|
NIRMAL SINGH
|
2602001WL010611
|
NIRMAL SINGH
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939031839
|
|
NIRMAL SINGH S/O HARBANS SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
112
|
AJNALA-1
|
PB-02-001-033-001/38
(DHANGAI)
|
2602001000NRG23101020220114083
|
10/10/2022
|
Gurmej Singh
|
2602001WL010611
|
Gurmej Singh
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939031841
|
|
MR GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
AJNALA-1
|
PB-02-001-045-001/20
(GAGGAR)
|
2602001000NRG23071020220112007
|
10/10/2022
|
Jasbir Kaur
|
2602001WL010406
|
Jasbir Kaur
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031844
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
AJNALA-1
|
PB-02-001-045-001/35
(GAGGAR)
|
2602001000NRG23071020220112008
|
10/10/2022
|
PARAMJIT KAUR
|
2602001WL010406
|
PARAMJIT KAUR
|
00415
|
SBIN0011858
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939031808
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
AJNALA-1
|
PB-02-001-045-001/53
(GAGGAR)
|
2602001000NRG23071020220112010
|
10/10/2022
|
Simarjit
|
2602001WL010406
|
Simarjit
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939031824
|
|
MRS SIMERJIT SIMERJIT
|
STATE BANK OF INDIA(508548)
|
|
116
|
AJNALA-1
|
PB-02-001-049-001/14
(GHUMRAI)
|
2602001000NRG23071020220112755
|
10/10/2022
|
HARBHAJAN SINGH
|
2602001WL010479
|
HARBHAJAN SINGH
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939031845
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
AJNALA-1
|
PB-02-001-049-001/15
(GHUMRAI)
|
2602001000NRG23071020220112756
|
10/10/2022
|
SANTOKH SINGH
|
2602001WL010479
|
SANTOKH SINGH
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939031806
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
AJNALA-1
|
PB-02-001-049-001/17
(GHUMRAI)
|
2602001000NRG23071020220112758
|
10/10/2022
|
DHIR SINGH
|
2602001WL010479
|
DHIR SINGH
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939031805
|
|
DHIRA SINGH S/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
AJNALA-1
|
PB-02-001-049-001/5
(GHUMRAI)
|
2602001000NRG23071020220112764
|
10/10/2022
|
PALWINDER SINGH
|
2602001WL010479
|
PALWINDER SINGH
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939031804
|
|
MR PALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
AJNALA-1
|
PB-02-001-049-001/55
(GHUMRAI)
|
2602001000NRG23071020220112765
|
10/10/2022
|
BIR SINGH
|
2602001WL010479
|
BIR SINGH
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939031803
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
AJNALA-1
|
PB-02-001-049-001/58
(GHUMRAI)
|
2602001000NRG23071020220112766
|
10/10/2022
|
TARSEM
|
2602001WL010479
|
TARSEM
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939031802
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
AJNALA-1
|
PB-02-001-075-001/14
(KOT GURBAX)
|
2602001000NRG23101020220113546
|
10/10/2022
|
TARSEM LAL
|
2602001WL010566
|
TARSEM LAL
|
00415
|
SBIN0011858
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939031810
|
|
TARSEM LAL & JAGIRO
|
PUNJAB & SIND BANK(607087)
|
|
123
|
AJNALA-1
|
PB-02-001-075-001/17
(KOT GURBAX)
|
2602001000NRG23101020220113549
|
10/10/2022
|
MOHINDER PAL
|
2602001WL010566
|
MOHINDER PAL
|
00415
|
SBIN0011858
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939031807
|
|
MR MAHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
AJNALA-1
|
PB-02-001-075-001/30
(KOT GURBAX)
|
2602001000NRG23101020220113551
|
10/10/2022
|
BUA DASS
|
2602001WL010566
|
BUA DASS
|
00415
|
SBIN0011858
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939031809
|
|
MR BUYA DASS
|
STATE BANK OF INDIA(508548)
|
|
125
|
AJNALA-1
|
PB-02-001-075-001/56
(KOT GURBAX)
|
2602001000NRG23101020220113557
|
10/10/2022
|
RAMAN KUMAR
|
2602001WL010566
|
RAMAN KUMAR
|
00415
|
SBIN0011858
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939031811
|
|
MR RAMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
AJNALA-1
|
PB-02-001-075-001/58
(KOT GURBAX)
|
2602001000NRG23101020220113558
|
10/10/2022
|
MOHINDERPAL
|
2602001WL010566
|
MOHINDERPAL
|
00415
|
SBIN0011858
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939031834
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
AJNALA-1
|
PB-02-001-085-001/1
(KOTLI SHAH HBIB)
|
2602001000NRG23101020220113561
|
10/10/2022
|
HARI
|
2602001WL010567
|
HARI
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939031830
|
|
HARI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
AJNALA-1
|
PB-02-001-085-001/28
(KOTLI SHAH HBIB)
|
2602001000NRG23071020220112013
|
10/10/2022
|
Mukhtar Masih
|
2602001WL010406
|
Mukhtar Masih
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939031836
|
|
MR MUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
AJNALA-1
|
PB-02-001-087-001/41
(LAKHUWAL RAMDASS)
|
2602001000NRG23101020220114529
|
10/10/2022
|
Deba
|
2602001WL010640
|
Deba
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939031829
|
|
MR DEBA DEBA
|
STATE BANK OF INDIA(508548)
|
|
130
|
AJNALA-1
|
PB-02-001-089-001/1
(MACHIWAHALA)
|
2602001000NRG23071020220112836
|
10/10/2022
|
Saba masih
|
2602001WL010485
|
Saba masih
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031816
|
|
MR SABA MASIH
|
STATE BANK OF INDIA(508548)
|
|
131
|
AJNALA-1
|
PB-02-001-089-001/105
(MACHIWAHALA)
|
2602001000NRG23071020220112837
|
10/10/2022
|
Dalbiro
|
2602001WL010485
|
Dalbiro
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939031837
|
|
MRS DALBIRO
|
STATE BANK OF INDIA(508548)
|
|
132
|
AJNALA-1
|
PB-02-001-089-001/106
(MACHIWAHALA)
|
2602001000NRG23071020220112838
|
10/10/2022
|
parveen
|
2602001WL010485
|
parveen
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939031815
|
|
PARVEEN DSSO
|
PUNJAB & SIND BANK(607087)
|
|
133
|
AJNALA-1
|
PB-02-001-089-001/125
(MACHIWAHALA)
|
2602001000NRG23071020220112839
|
10/10/2022
|
Chiman Masih
|
2602001WL010485
|
Chiman Masih
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939031817
|
|
MR CHIMAN MASIH
|
STATE BANK OF INDIA(508548)
|
|
134
|
AJNALA-1
|
PB-02-001-089-001/126
(MACHIWAHALA)
|
2602001000NRG23071020220112861
|
10/10/2022
|
Bewi
|
2602001WL010487
|
Bewi
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939031842
|
|
BEVI W/O DILBAGH MASIH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
135
|
AJNALA-1
|
PB-02-001-089-001/128
(MACHIWAHALA)
|
2602001000NRG23071020220112840
|
10/10/2022
|
Parveen
|
2602001WL010485
|
Parveen
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939031831
|
|
MRS PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
136
|
AJNALA-1
|
PB-02-001-089-001/29
(MACHIWAHALA)
|
2602001000NRG23071020220112870
|
10/10/2022
|
PUMA MASIH
|
2602001WL010487
|
PUMA MASIH
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939031813
|
|
PAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
AJNALA-1
|
PB-02-001-089-001/35
(MACHIWAHALA)
|
2602001000NRG23071020220112857
|
10/10/2022
|
Gulzar Masih
|
2602001WL010486
|
Gulzar Masih
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031812
|
|
MR GULJAR MASIH
|
STATE BANK OF INDIA(508548)
|
|
138
|
AJNALA-1
|
PB-02-001-089-001/38
(MACHIWAHALA)
|
2602001000NRG23071020220112871
|
10/10/2022
|
NINDER
|
2602001WL010487
|
NINDER
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939031828
|
|
MRS NINDER NINDER
|
STATE BANK OF INDIA(508548)
|
|
139
|
AJNALA-1
|
PB-02-001-089-001/85
(MACHIWAHALA)
|
2602001000NRG23071020220112860
|
10/10/2022
|
Gyian masih
|
2602001WL010486
|
Gyian masih
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939031814
|
|
GIAN MASIH DSSO
|
PUNJAB & SIND BANK(607087)
|
|
140
|
AJNALA-1
|
PB-02-001-089-001/87
(MACHIWAHALA)
|
2602001000NRG23071020220112876
|
10/10/2022
|
Hira masih
|
2602001WL010487
|
Hira masih
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939031818
|
|
HEERA MASIH
|
HDFC BANK LTD(607152)
|
|
141
|
AJNALA-1
|
PB-02-001-107-001/36
(NISOKE)
|
2602001000NRG23071020220112800
|
10/10/2022
|
Balwinder Singh
|
2602001WL010482
|
Balwinder Singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031838
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
142
|
AJNALA-1
|
PB-02-001-113-001/1
(PANJGRAIN WAHALA)
|
2602001000NRG23061020220111508
|
10/10/2022
|
sukhdev singh
|
2602001WL010367
|
sukhdev singh
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939031826
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
AJNALA-1
|
PB-02-001-114-001/35
(PASSIA)
|
2602001000NRG23071020220111625
|
10/10/2022
|
WILLIAM
|
2602001WL010373
|
WILLIAM
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939031846
|
|
WILLIAM MASIH
|
HDFC BANK LTD(607152)
|
|
144
|
AJNALA-1
|
PB-02-001-114-001/61
(PASSIA)
|
2602001000NRG23071020220111627
|
10/10/2022
|
kulwinder
|
2602001WL010373
|
kulwinder
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939031843
|
|
MRS KULWINDER O
|
STATE BANK OF INDIA(508548)
|
|
145
|
AJNALA-1
|
PB-02-001-120-001/78
(RAMDASS BOULI)
|
2602001000NRG23091020220113192
|
10/10/2022
|
sudesh masih
|
2602001WL010519
|
sudesh masih
|
00415
|
SBIN0011858
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5939031825
|
|
MR SUDESH SUDESH
|
STATE BANK OF INDIA(508548)
|
|
146
|
AJNALA-1
|
PB-02-001-136-001/38
(SINGHOKEY)
|
2602001000NRG23071020220112814
|
10/10/2022
|
Jarnail Singh
|
2602001WL010482
|
Jarnail Singh
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939031827
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84882
|
84882
|
|
|
|
|
|
|
|
|
147
|
AJNALA-1
|
PB-02-001-030-001/70
(DABAR BASTI)
|
2602001000NRG23101020220113658
|
10/10/2022
|
SEWA SINGH
|
2602001WL010575
|
SEWA SINGH
|
00468
|
UBIN0566675
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5939031893
|
|
SEWA SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
AJNALA-1
|
PB-02-001-140-001/62
(SUREPUR)
|
2602001000NRG23101020220113612
|
10/10/2022
|
Kawalpreet Singh
|
2602001WL010572
|
Kawalpreet Singh
|
00468
|
UBIN0566675
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939031894
|
|
KAWALPREET SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319506
|
319506
|
|
|
|
|
|
|
|