|
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-02-001-015-001/84
(BHAKHA HARI SINGH)
|
2602001000NRG23240620220030221
|
26/06/2022
|
Rita
|
2602001WL002675
|
Rita
|
00032
|
UTIB0001416
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639533
|
|
RITA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
AJNALA-1
|
PB-02-001-021-002/128
(CHAHARPUR)
|
2602001000NRG23240620220030806
|
26/06/2022
|
Raj
|
2602001WL002714
|
Raj
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639611
|
|
RAJ WO RAJU MASIH
|
BANK OF INDIA(508505)
|
|
3
|
AJNALA-1
|
PB-02-001-046-001/116
(GAGGO MAHAL)
|
2602001000NRG23240620220030730
|
26/06/2022
|
Sucha Singh
|
2602001WL002708
|
Sucha Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639555
|
|
SUCHA SINGH SO MALOOK SINGH
|
BANK OF INDIA(508505)
|
|
4
|
AJNALA-1
|
PB-02-001-046-001/254
(GAGGO MAHAL)
|
2602001000NRG23240620220030733
|
26/06/2022
|
Sukhdev Singh
|
2602001WL002708
|
Sukhdev Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639556
|
|
SUKHDEV SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
5
|
AJNALA-1
|
PB-02-001-047-004/152
(GALIB)
|
2602001000NRG23240620220030231
|
26/06/2022
|
Parabhjeet Kaur
|
2602001WL002677
|
Parabhjeet Kaur
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
01/07/2022
|
|
2607639551
|
|
PRABHJEET KAUR WO VAJIR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AJNALA-1
|
PB-02-001-047-004/48
(GALIB)
|
2602001000NRG23240620220030233
|
26/06/2022
|
Sawinder singh
|
2602001WL002677
|
Sawinder singh
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
01/07/2022
|
|
2607639610
|
|
SAVINDER SINGH SO TEGA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
AJNALA-1
|
PB-02-001-047-004/48
(GALIB)
|
2602001000NRG23240620220030234
|
26/06/2022
|
Tarsem singh
|
2602001WL002677
|
Tarsem singh
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
01/07/2022
|
|
2607639550
|
|
TARSEM SINGH SO SAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AJNALA-1
|
PB-02-001-047-004/98
(GALIB)
|
2602001000NRG23240620220030236
|
26/06/2022
|
Bir Singh
|
2602001WL002677
|
Bir Singh
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
01/07/2022
|
|
2607639612
|
|
BEER SINGH SO BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AJNALA-1
|
PB-02-001-078-002/31
(KOT RAZADA)
|
2602001000NRG23240620220030717
|
26/06/2022
|
SATAA
|
2602001WL002707
|
SATAA
|
00048
|
BKID0006310
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607639557
|
|
MR SATYA SATYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJNALA-1
|
PB-02-001-078-002/5
(KOT RAZADA)
|
2602001000NRG23240620220030238
|
26/06/2022
|
SAMUEAL MASIH
|
2602001WL002677
|
SAMUEAL MASIH
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
01/07/2022
|
|
2607639518
|
|
SAMUAL MASIH SO SAID MASIH
|
BANK OF INDIA(508505)
|
|
11
|
AJNALA-1
|
PB-02-001-078-002/56
(KOT RAZADA)
|
2602001000NRG23240620220030720
|
26/06/2022
|
Gurmeet Kaur
|
2602001WL002707
|
Gurmeet Kaur
|
00048
|
BKID0006310
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607639519
|
|
GURMEET KAUR W\O BILLA
|
BANK OF INDIA(508505)
|
|
12
|
AJNALA-1
|
PB-02-001-078-002/58
(KOT RAZADA)
|
2602001000NRG23240620220030721
|
26/06/2022
|
Raj
|
2602001WL002707
|
Raj
|
00048
|
BKID0006310
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607639554
|
|
RAJ WO LISA MASIH
|
BANK OF INDIA(508505)
|
|
13
|
AJNALA-1
|
PB-02-001-078-002/59
(KOT RAZADA)
|
2602001000NRG23240620220030722
|
26/06/2022
|
Salina
|
2602001WL002707
|
Salina
|
00048
|
BKID0006310
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607639552
|
|
SALINA W\O SOHAN MASIH
|
BANK OF INDIA(508505)
|
|
14
|
AJNALA-1
|
PB-02-001-078-002/6
(KOT RAZADA)
|
2602001000NRG23240620220030723
|
26/06/2022
|
JEENAT
|
2602001WL002707
|
JEENAT
|
00048
|
BKID0006310
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607639515
|
|
MRS JINAT JINAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJNALA-1
|
PB-02-001-078-002/66
(KOT RAZADA)
|
2602001000NRG23240620220030725
|
26/06/2022
|
Babbi
|
2602001WL002707
|
Babbi
|
00048
|
BKID0006310
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607639522
|
|
MRS BABBI BABBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJNALA-1
|
PB-02-001-078-002/75
(KOT RAZADA)
|
2602001000NRG23240620220030727
|
26/06/2022
|
Willaim Masih
|
2602001WL002707
|
Willaim Masih
|
00048
|
BKID0006310
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607639547
|
|
WILLIAM MASIH S/O SH. SAMUEL MASIH
|
BANK OF INDIA(508505)
|
|
17
|
AJNALA-1
|
PB-02-001-085-001/71
(KOTLI SHAH HBIB)
|
2602001000NRG23240620220030447
|
26/06/2022
|
biro
|
2602001WL002688
|
biro
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607639546
|
|
BIRO W/O BALDEV
|
BANK OF INDIA(508505)
|
|
18
|
AJNALA-1
|
PB-02-001-129-002/14
(SAMRAI)
|
2602001000NRG23240620220030610
|
26/06/2022
|
KARAJ SINGH
|
2602001WL002702
|
KARAJ SINGH
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607639523
|
|
PALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
AJNALA-1
|
PB-02-001-129-002/26
(SAMRAI)
|
2602001000NRG23240620220030613
|
26/06/2022
|
Nishan Singh
|
2602001WL002702
|
Nishan Singh
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607639553
|
|
NISHAN SINGH S\O GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AJNALA-1
|
PB-02-001-138-001/1
(SUFFIAN)
|
2602001000NRG23240620220030839
|
26/06/2022
|
HARDEEP SINGH
|
2602001WL002716
|
HARDEEP SINGH
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607639548
|
|
HARDEEP SINGH SO SUNDER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AJNALA-1
|
PB-02-001-138-001/1
(SUFFIAN)
|
2602001000NRG23240620220030838
|
26/06/2022
|
HARDEEP SINGH
|
2602001WL002716
|
HARDEEP SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639549
|
|
HARDEEP SINGH SO SUNDER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AJNALA-1
|
PB-02-001-138-001/17
(SUFFIAN)
|
2602001000NRG23240620220030842
|
26/06/2022
|
JAGIR MASIH
|
2602001WL002716
|
JAGIR MASIH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639527
|
|
JAGIR MASIH DO NAJIR MASIH
|
BANK OF INDIA(508505)
|
|
23
|
AJNALA-1
|
PB-02-001-138-001/17
(SUFFIAN)
|
2602001000NRG23240620220030841
|
26/06/2022
|
JAGIR MASIH
|
2602001WL002716
|
JAGIR MASIH
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607639526
|
|
JAGIR MASIH DO NAJIR MASIH
|
BANK OF INDIA(508505)
|
|
24
|
AJNALA-1
|
PB-02-001-138-001/24
(SUFFIAN)
|
2602001000NRG23240620220030846
|
26/06/2022
|
TARSEM MASIH
|
2602001WL002716
|
TARSEM MASIH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639544
|
|
TARSEM SINGH S/O BCHAN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AJNALA-1
|
PB-02-001-138-001/24
(SUFFIAN)
|
2602001000NRG23240620220030845
|
26/06/2022
|
TARSEM MASIH
|
2602001WL002716
|
TARSEM MASIH
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607639545
|
|
TARSEM SINGH S/O BCHAN SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AJNALA-1
|
PB-02-001-138-001/34
(SUFFIAN)
|
2602001000NRG23240620220030850
|
26/06/2022
|
TARSEM MASIH
|
2602001WL002716
|
TARSEM MASIH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639525
|
|
TARSEM MASIH S/O FEROZE MASIH
|
BANK OF INDIA(508505)
|
|
27
|
AJNALA-1
|
PB-02-001-138-001/34
(SUFFIAN)
|
2602001000NRG23240620220030849
|
26/06/2022
|
TARSEM MASIH
|
2602001WL002716
|
TARSEM MASIH
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607639524
|
|
TARSEM MASIH S/O FEROZE MASIH
|
BANK OF INDIA(508505)
|
|
28
|
AJNALA-1
|
PB-02-001-138-001/4
(SUFFIAN)
|
2602001000NRG23240620220030852
|
26/06/2022
|
GURJINDER KAUR
|
2602001WL002716
|
GURJINDER KAUR
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607639558
|
|
GURJINDER KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AJNALA-1
|
PB-02-001-138-001/4
(SUFFIAN)
|
2602001000NRG23240620220030851
|
26/06/2022
|
GURJINDER KAUR
|
2602001WL002716
|
GURJINDER KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639559
|
|
GURJINDER KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
30
|
AJNALA-1
|
PB-02-001-138-001/7
(SUFFIAN)
|
2602001000NRG23240620220030855
|
26/06/2022
|
GURMEJ SINGH
|
2602001WL002716
|
GURMEJ SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639516
|
|
GURMEJ SINGH S/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AJNALA-1
|
PB-02-001-138-001/7
(SUFFIAN)
|
2602001000NRG23240620220030856
|
26/06/2022
|
GURMEJ SINGH
|
2602001WL002716
|
GURMEJ SINGH
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607639517
|
|
GURMEJ SINGH S/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
32
|
AJNALA-1
|
PB-02-001-138-001/90
(SUFFIAN)
|
2602001000NRG23240620220030858
|
26/06/2022
|
Kulwinder Singh
|
2602001WL002716
|
Kulwinder Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639521
|
|
KULWINDER SINGH S\O- BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
33
|
AJNALA-1
|
PB-02-001-138-001/90
(SUFFIAN)
|
2602001000NRG23240620220030857
|
26/06/2022
|
Kulwinder Singh
|
2602001WL002716
|
Kulwinder Singh
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607639520
|
|
KULWINDER SINGH S\O- BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57546
|
57546
|
|
|
|
|
|
|
|
|
34
|
AJNALA-1
|
PB-02-001-063-001/90
(JAFAR KOT)
|
2602001000NRG23240620220030431
|
26/06/2022
|
Raj
|
2602001WL002687
|
Raj
|
00078
|
CNRB0003145
|
3384
|
3384
|
Processed
|
01/07/2022
|
|
2607639569
|
|
RAJ
|
CANARA BANK(508532)
|
|
35
|
AJNALA-1
|
PB-02-001-063-001/92
(JAFAR KOT)
|
2602001000NRG23240620220030432
|
26/06/2022
|
Baldev Singh
|
2602001WL002687
|
Baldev Singh
|
00078
|
CNRB0003145
|
3384
|
3384
|
Processed
|
01/07/2022
|
|
2607639570
|
|
BALDEV
|
CANARA BANK(508532)
|
|
36
|
AJNALA-1
|
PB-02-001-152-001/5
(MAZIMAUE)
|
2602001000NRG23230620220029326
|
26/06/2022
|
Balwinder kaur
|
2602001WL002613
|
Balwinder kaur
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607639505
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
37
|
AJNALA-1
|
PB-02-001-092-001/98
(MALAKPUR)
|
2602001000NRG23240620220030461
|
26/06/2022
|
kulwant singh
|
2602001WL002689
|
kulwant singh
|
00152
|
HDFC0003294
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639561
|
|
KULWANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
38
|
AJNALA-1
|
PB-02-001-052-001/3
(GRANTHGARH)
|
2602001000NRG23220620220028671
|
26/06/2022
|
HEERA SINGH
|
2602001WL002574
|
HEERA SINGH
|
00165
|
IBKL0000918
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607639492
|
|
MR HIRA SINGH SO KAROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJNALA-1
|
PB-02-001-055-001/30
(GURALA)
|
2602001000NRG23220620220028591
|
26/06/2022
|
JAGIRO
|
2602001WL002567
|
JAGIRO
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639616
|
|
JAGIR KAUR
|
IDBI BANK(607095)
|
|
40
|
AJNALA-1
|
PB-02-001-055-001/35
(GURALA)
|
2602001000NRG23220620220028592
|
26/06/2022
|
DALBIRO
|
2602001WL002567
|
DALBIRO
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639593
|
|
DALBIRO
|
IDBI BANK(607095)
|
|
41
|
AJNALA-1
|
PB-02-001-055-001/75
(GURALA)
|
2602001000NRG23240620220030386
|
26/06/2022
|
Patras Masih
|
2602001WL002684
|
Patras Masih
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
01/07/2022
|
|
2607639594
|
|
VISHAL MASIH
|
UNION BANK OF INDIA(508500)
|
|
42
|
AJNALA-1
|
PB-02-001-055-001/80
(GURALA)
|
2602001000NRG23240620220030387
|
26/06/2022
|
BHOLA
|
2602001WL002684
|
BHOLA
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
01/07/2022
|
|
2607639595
|
|
BHOLA
|
IDBI BANK(607095)
|
|
43
|
AJNALA-1
|
PB-02-001-134-001/35
(SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23220620220028676
|
26/06/2022
|
Gurnam Singh
|
2602001WL002575
|
Gurnam Singh
|
00165
|
IBKL0000918
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607639591
|
|
MR GURNAM SINGH SO FAUJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJNALA-1
|
PB-02-001-134-001/38
(SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23220620220028677
|
26/06/2022
|
Kuldeep Singh
|
2602001WL002575
|
Kuldeep Singh
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639592
|
|
KULDIP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
45
|
AJNALA-1
|
PB-02-001-086-001/43
(LAKHUWAL AJNALA)
|
2602001000NRG23240620220030400
|
26/06/2022
|
Kuldeep Singh
|
2602001WL002685
|
Kuldeep Singh
|
00168
|
ICIC0001083
|
3948
|
3948
|
Processed
|
01/07/2022
|
|
2607639590
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
46
|
AJNALA-1
|
PB-02-001-085-001/29
(KOTLI SHAH HBIB)
|
2602001000NRG23240620220030446
|
26/06/2022
|
Petar Masih
|
2602001WL002688
|
Petar Masih
|
00349
|
PSIB0000049
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607639608
|
|
PITER MASHI SO ANAIT MASHI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
AJNALA-1
|
PB-02-001-095-001/12
(MEHAMAD MANDRANWALA)
|
2602001000NRG23240620220030626
|
26/06/2022
|
Amrik
|
2602001WL002703
|
Amrik
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607639607
|
|
AMRIK SO BASIR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
AJNALA-1
|
PB-02-001-095-001/4
(MEHAMAD MANDRANWALA)
|
2602001000NRG23240620220030638
|
26/06/2022
|
Pyara
|
2602001WL002703
|
Pyara
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607639609
|
|
PIARA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
AJNALA-1
|
PB-02-001-095-001/94
(MEHAMAD MANDRANWALA)
|
2602001000NRG23240620220030640
|
26/06/2022
|
Basir
|
2602001WL002703
|
Basir
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607639606
|
|
MR BASIR
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJNALA-1
|
PB-02-001-095-001/96
(MEHAMAD MANDRANWALA)
|
2602001000NRG23240620220030641
|
26/06/2022
|
Paramjit
|
2602001WL002703
|
Paramjit
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607639619
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
51
|
AJNALA-1
|
PB-02-001-064-001/115
(JAGDEV KHURD)
|
2602001000NRG23220620220028563
|
26/06/2022
|
HEERA
|
2602001WL002566
|
HEERA
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607639605
|
|
HEERA S/O BASIR
|
BANK OF BARODA(606985)
|
|
52
|
AJNALA-1
|
PB-02-001-064-001/31
(JAGDEV KHURD)
|
2602001000NRG23220620220028573
|
26/06/2022
|
HEERA
|
2602001WL002566
|
HEERA
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607639535
|
|
HEERA S/O PIARA
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
AJNALA-1
|
PB-02-001-070-001/102
(KARALIAN)
|
2602001000NRG23240620220030194
|
26/06/2022
|
Jaspal Singh
|
2602001WL002674
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
01/07/2022
|
|
2607639538
|
|
JASPAL SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
AJNALA-1
|
PB-02-001-076-001/10
(KOT KESRA SINGH)
|
2602001000NRG23230620220029462
|
26/06/2022
|
Raaj
|
2602001WL002622
|
Raaj
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607639529
|
|
RAJ KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
AJNALA-1
|
PB-02-001-076-001/20
(KOT KESRA SINGH)
|
2602001000NRG23230620220029470
|
26/06/2022
|
BALJIT KAUR
|
2602001WL002622
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607639540
|
|
BALJEET KAUR W/O SUKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
AJNALA-1
|
PB-02-001-083-001/19
(KOTLI JAMIT SINGH)
|
2602001000NRG23220620220028703
|
26/06/2022
|
Harpal singh
|
2602001WL002577
|
Harpal singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607639537
|
|
HARPAL SINGH S/O NATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
AJNALA-1
|
PB-02-001-092-001/193
(MALAKPUR)
|
2602001000NRG23240620220030452
|
26/06/2022
|
Lakhwinder
|
2602001WL002689
|
Lakhwinder
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607639536
|
|
LAKHWINDER W/O MANIRA
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
AJNALA-1
|
PB-02-001-115-001/28
(PHIR WARIAN)
|
2602001000NRG23230620220029422
|
26/06/2022
|
LAKHBEER
|
2602001WL002620
|
LAKHBEER
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639539
|
|
LAKHBEER MASIH S/O NAJEER MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
AJNALA-1
|
PB-02-001-117-001/58
(RAIPUR KALAN)
|
2602001000NRG23220620220028558
|
26/06/2022
|
Variam Singh
|
2602001WL002565
|
Variam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639531
|
|
VARIAM SINGH S/O DAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
AJNALA-1
|
PB-02-001-126-001/21
(SAIDO GAZI)
|
2602001000NRG23230620220029340
|
26/06/2022
|
SUCHI
|
2602001WL002614
|
SUCHI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607639530
|
|
SUCHA SINGH S/O SURTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
AJNALA-1
|
PB-02-001-126-001/27
(SAIDO GAZI)
|
2602001000NRG23230620220029341
|
26/06/2022
|
Mukhtara
|
2602001WL002614
|
Mukhtara
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607639532
|
|
MRS MUKHTARA WO SALKHAN MASEEH
|
STATE BANK OF INDIA(508548)
|
|
62
|
AJNALA-1
|
PB-02-001-130-001/26
(SANGUANA)
|
2602001000NRG23240620220030599
|
26/06/2022
|
Sohan Singh
|
2602001WL002701
|
Sohan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639589
|
|
SOHAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
63
|
AJNALA-1
|
PB-02-001-135-002/122
(SHEIKH BHATTI)
|
2602001000NRG23220620220028683
|
26/06/2022
|
Gurmeet
|
2602001WL002576
|
Gurmeet
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639534
|
|
GURMEET W/O LAARAS MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
64
|
AJNALA-1
|
PB-02-001-015-001/13
(BHAKHA HARI SINGH)
|
2602001000NRG23240620220030204
|
26/06/2022
|
MAHINDER SINGH
|
2602001WL002675
|
MAHINDER SINGH
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639490
|
|
MOHINDER SINGH
|
AXIS BANK(607153)
|
|
65
|
AJNALA-1
|
PB-02-001-015-001/18
(BHAKHA HARI SINGH)
|
2602001000NRG23240620220030206
|
26/06/2022
|
PALWINDER SINGH
|
2602001WL002675
|
PALWINDER SINGH
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607639603
|
|
BALWINDER SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AJNALA-1
|
PB-02-001-015-001/33
(BHAKHA HARI SINGH)
|
2602001000NRG23240620220030213
|
26/06/2022
|
Mahna masih
|
2602001WL002675
|
Mahna masih
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607639491
|
|
MANA S/O SAKEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AJNALA-1
|
PB-02-001-015-001/51
(BHAKHA HARI SINGH)
|
2602001000NRG23240620220030217
|
26/06/2022
|
Rupa
|
2602001WL002675
|
Rupa
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639618
|
|
ROOPA
|
IDBI BANK(607095)
|
|
68
|
AJNALA-1
|
PB-02-001-015-001/52
(BHAKHA HARI SINGH)
|
2602001000NRG23240620220030218
|
26/06/2022
|
Samual
|
2602001WL002675
|
Samual
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607639604
|
|
SAMUAL S/O SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AJNALA-1
|
PB-02-001-015-001/90
(BHAKHA HARI SINGH)
|
2602001000NRG23240620220030222
|
26/06/2022
|
Charno
|
2602001WL002675
|
Charno
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639489
|
|
CHARNO W/O AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
70
|
AJNALA-1
|
PB-02-001-020-001/105
(BOHARWALA)
|
2602001000NRG23240620220030462
|
26/06/2022
|
Sham masih
|
2602001WL002690
|
Sham masih
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607639596
|
|
SHAM MASIH // SULAKHAN MASIH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
AJNALA-1
|
PB-02-001-020-001/144
(BOHARWALA)
|
2602001000NRG23240620220030463
|
26/06/2022
|
Jeewan Masih
|
2602001WL002690
|
Jeewan Masih
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
02/07/2022
|
|
2607639617
|
|
JEEWAN MASIH SO TALAB MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
AJNALA-1
|
PB-02-001-115-001/34
(PHIR WARIAN)
|
2602001000NRG23230620220029425
|
26/06/2022
|
KULWINDER MASIH
|
2602001WL002620
|
KULWINDER MASIH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607639597
|
|
KULWINDER MASIH S/O INDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
AJNALA-1
|
PB-02-001-115-001/44
(PHIR WARIAN)
|
2602001000NRG23230620220029427
|
26/06/2022
|
Bachan masih
|
2602001WL002620
|
Bachan masih
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607639600
|
|
BACHAN MASIH S/O MEHRU MASIH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AJNALA-1
|
PB-02-001-115-001/7
(PHIR WARIAN)
|
2602001000NRG23230620220029428
|
26/06/2022
|
MUKHTAR MASIH
|
2602001WL002620
|
MUKHTAR MASIH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607639601
|
|
MUKHTIAR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AJNALA-1
|
PB-02-001-130-001/31
(SANGUANA)
|
2602001000NRG23240620220030601
|
26/06/2022
|
Gurpreet Singh
|
2602001WL002701
|
Gurpreet Singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Rejected
|
02/07/2022
|
|
2607639602
|
Account closed
|
|
|
|
76
|
AJNALA-1
|
PB-02-001-150-001/124
(VACHHOYA)
|
2602001000NRG23240620220030466
|
26/06/2022
|
Baldev Singh
|
2602001WL002691
|
Baldev Singh
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2607639598
|
|
BALDAV SINGH &DSSO AJNALA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
AJNALA-1
|
PB-02-001-150-001/129
(VACHHOYA)
|
2602001000NRG23240620220030467
|
26/06/2022
|
Swarn Singh
|
2602001WL002691
|
Swarn Singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639599
|
|
SWARAN SINGH SO ROOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
78
|
AJNALA-1
|
PB-02-001-055-001/199
(GURALA)
|
2602001000NRG23220620220028590
|
26/06/2022
|
kulwant kaur
|
2602001WL002567
|
kulwant kaur
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607639588
|
|
KULWANT KAUR WO BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
AJNALA-1
|
PB-02-001-086-001/88
(LAKHUWAL AJNALA)
|
2602001000NRG23240620220030402
|
26/06/2022
|
Paramjit Kaur
|
2602001WL002685
|
Paramjit Kaur
|
00354
|
PUNB0128910
|
3948
|
3948
|
Processed
|
02/07/2022
|
|
2607639615
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
80
|
AJNALA-1
|
PB-02-001-083-001/9
(KOTLI JAMIT SINGH)
|
2602001000NRG23220620220028718
|
26/06/2022
|
DHIRA SINGH
|
2602001WL002577
|
DHIRA SINGH
|
00354
|
PUNB0132200
|
1692
|
1692
|
Rejected
|
02/07/2022
|
|
2607639584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
AJNALA-1
|
PB-02-001-092-001/24
(MALAKPUR)
|
2602001000NRG23240620220030454
|
26/06/2022
|
mahinder m asih
|
2602001WL002689
|
mahinder m asih
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
02/07/2022
|
|
2607639614
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AJNALA-1
|
PB-02-001-092-001/59
(MALAKPUR)
|
2602001000NRG23240620220030459
|
26/06/2022
|
Narinder
|
2602001WL002689
|
Narinder
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
02/07/2022
|
|
2607639585
|
|
NARINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AJNALA-1
|
PB-02-001-145-001/78
(TERA KHURD)
|
2602001000NRG23230620220029458
|
26/06/2022
|
Dalbir Singh
|
2602001WL002621
|
Dalbir Singh
|
00354
|
PUNB0132200
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607639586
|
|
DALBIR SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
AJNALA-1
|
PB-02-001-145-001/78
(TERA KHURD)
|
2602001000NRG23240620220030312
|
26/06/2022
|
Dalbir Singh
|
2602001WL002679
|
Dalbir Singh
|
00354
|
PUNB0132200
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607639587
|
|
DALBIR SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
85
|
AJNALA-1
|
PB-02-001-015-001/18
(BHAKHA HARI SINGH)
|
2602001000NRG23240620220030207
|
26/06/2022
|
JEENI
|
2602001WL002675
|
JEENI
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607639574
|
|
JIVI W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AJNALA-1
|
PB-02-001-024-001/166
(CHAK DOGRA)
|
2602001000NRG23230620220029385
|
26/06/2022
|
DALBIR SINGH
|
2602001WL002618
|
DALBIR SINGH
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607639495
|
|
DALBIR SINGH SO MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
AJNALA-1
|
PB-02-001-024-001/202
(CHAK DOGRA)
|
2602001000NRG23230620220029388
|
26/06/2022
|
Kashmir Singh
|
2602001WL002618
|
Kashmir Singh
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607639575
|
|
KASHMIR SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AJNALA-1
|
PB-02-001-052-001/16
(GRANTHGARH)
|
2602001000NRG23220620220028669
|
26/06/2022
|
Seeta
|
2602001WL002574
|
Seeta
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
02/07/2022
|
|
2607639496
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AJNALA-1
|
PB-02-001-055-001/177
(GURALA)
|
2602001000NRG23240620220030373
|
26/06/2022
|
Samual Masih
|
2602001WL002684
|
Samual Masih
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
02/07/2022
|
|
2607639613
|
|
SAMUAL MASIH S/O BALKAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AJNALA-1
|
PB-02-001-064-001/187
(JAGDEV KHURD)
|
2602001000NRG23220620220028567
|
26/06/2022
|
Salina
|
2602001WL002566
|
Salina
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639583
|
|
SALIMA
|
ICICI BANK LTD(508534)
|
|
91
|
AJNALA-1
|
PB-02-001-126-001/12
(SAIDO GAZI)
|
2602001000NRG23230620220029338
|
26/06/2022
|
SATO
|
2602001WL002614
|
SATO
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
02/07/2022
|
|
2607639580
|
|
SATTO
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AJNALA-1
|
PB-02-001-132-001/169
(SARANGDEV)
|
2602001000NRG23230620220029367
|
26/06/2022
|
SUCHA SINGH
|
2602001WL002616
|
SUCHA SINGH
|
00354
|
PUNB0144000
|
282
|
282
|
Processed
|
02/07/2022
|
|
2607639493
|
|
SUCHA SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AJNALA-1
|
PB-02-001-135-002/123
(SHEIKH BHATTI)
|
2602001000NRG23220620220028684
|
26/06/2022
|
veero
|
2602001WL002576
|
veero
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607639578
|
|
VEER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AJNALA-1
|
PB-02-001-135-002/135
(SHEIKH BHATTI)
|
2602001000NRG23220620220028686
|
26/06/2022
|
Chand
|
2602001WL002576
|
Chand
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607639582
|
|
CHAND MASIH S/O KALA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
AJNALA-1
|
PB-02-001-135-002/136
(SHEIKH BHATTI)
|
2602001000NRG23220620220028687
|
26/06/2022
|
Usha
|
2602001WL002576
|
Usha
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607639576
|
|
USHA KAUR WO BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AJNALA-1
|
PB-02-001-135-002/146
(SHEIKH BHATTI)
|
2602001000NRG23220620220028689
|
26/06/2022
|
Amarjit kaur
|
2602001WL002576
|
Amarjit kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607639577
|
|
AMARJIT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
AJNALA-1
|
PB-02-001-135-002/154
(SHEIKH BHATTI)
|
2602001000NRG23220620220028690
|
26/06/2022
|
Gurmeet kaur
|
2602001WL002576
|
Gurmeet kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607639581
|
|
GURMIT KAUR W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AJNALA-1
|
PB-02-001-135-002/156
(SHEIKH BHATTI)
|
2602001000NRG23220620220028692
|
26/06/2022
|
Ajit Masih
|
2602001WL002576
|
Ajit Masih
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607639579
|
|
JEET MASIH SO RAKHA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
AJNALA-1
|
PB-02-001-152-001/27
(MAZIMAUE)
|
2602001000NRG23230620220029321
|
26/06/2022
|
Marak masih
|
2602001WL002613
|
Marak masih
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607639494
|
|
MARAK MASIH S/O MANUAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
100
|
AJNALA-1
|
PB-02-001-055-001/53
(GURALA)
|
2602001000NRG23220620220028595
|
26/06/2022
|
PARAMJIT
|
2602001WL002567
|
PARAMJIT
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639497
|
|
MRS PARAMJIT MASIH WO CHARANJIT MASIH
|
STATE BANK OF INDIA(508548)
|
|
101
|
AJNALA-1
|
PB-02-001-064-001/175
(JAGDEV KHURD)
|
2602001000NRG23220620220028566
|
26/06/2022
|
Balwinder Singh
|
2602001WL002566
|
Balwinder Singh
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639512
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
AJNALA-1
|
PB-02-001-064-001/84
(JAGDEV KHURD)
|
2602001000NRG23220620220028585
|
26/06/2022
|
Raj
|
2602001WL002566
|
Raj
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639563
|
|
MRS RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
103
|
AJNALA-1
|
PB-02-001-078-002/48
(KOT RAZADA)
|
2602001000NRG23240620220030718
|
26/06/2022
|
Parveen
|
2602001WL002707
|
Parveen
|
00415
|
SBIN0001259
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607639568
|
|
MRS PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
104
|
AJNALA-1
|
PB-02-001-086-001/47
(LAKHUWAL AJNALA)
|
2602001000NRG23240620220030401
|
26/06/2022
|
Mahinder Singh
|
2602001WL002685
|
Mahinder Singh
|
00415
|
SBIN0001259
|
3948
|
3948
|
Processed
|
01/07/2022
|
|
2607639509
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
AJNALA-1
|
PB-02-001-126-001/3
(SAIDO GAZI)
|
2602001000NRG23230620220029342
|
26/06/2022
|
MUKHTAR
|
2602001WL002614
|
MUKHTAR
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607639560
|
|
MR MUKHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
AJNALA-1
|
PB-02-001-131-001/120
(SARAI)
|
2602001000NRG23230620220029403
|
26/06/2022
|
Bir singh
|
2602001WL002619
|
Bir singh
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607639498
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15432
|
15432
|
|
|
|
|
|
|
|
|
107
|
AJNALA-1
|
PB-02-001-003-001/90
(ADAYA RAMDASS)
|
2602001000NRG23240620220030707
|
26/06/2022
|
Charanjit singh
|
2602001WL002705
|
Charanjit singh
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607639565
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
AJNALA-1
|
PB-02-001-003-001/91
(ADAYA RAMDASS)
|
2602001000NRG23240620220030708
|
26/06/2022
|
Shamsher singh
|
2602001WL002705
|
Shamsher singh
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607639566
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
AJNALA-1
|
PB-02-001-003-001/99
(ADAYA RAMDASS)
|
2602001000NRG23240620220030710
|
26/06/2022
|
Gurjinder Singh
|
2602001WL002705
|
Gurjinder Singh
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607639573
|
|
JATINDER SINGH GURJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
AJNALA-1
|
PB-02-001-005-001/128
(AWAN NEAR RAMDASS)
|
2602001000NRG23230620220029652
|
26/06/2022
|
dilbagh masih
|
2602001WL002638
|
dilbagh masih
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607639564
|
|
DILBAG MASIH
|
ICICI BANK LTD(508534)
|
|
111
|
AJNALA-1
|
PB-02-001-007-001/19
(BAGWANPURA)
|
2602001000NRG23240620220030767
|
26/06/2022
|
Kashmir Masih
|
2602001WL002711
|
Kashmir Masih
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639572
|
|
KASHMIR MASIH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
112
|
AJNALA-1
|
PB-02-001-007-001/3
(BAGWANPURA)
|
2602001000NRG23240620220030768
|
26/06/2022
|
MANU MASIH
|
2602001WL002711
|
MANU MASIH
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
01/07/2022
|
|
2607639503
|
|
MANU MASIH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
113
|
AJNALA-1
|
PB-02-001-007-001/33
(BAGWANPURA)
|
2602001000NRG23240620220030769
|
26/06/2022
|
Raju masih
|
2602001WL002711
|
Raju masih
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
01/07/2022
|
|
2607639502
|
|
MR RAJU MASIH
|
STATE BANK OF INDIA(508548)
|
|
114
|
AJNALA-1
|
PB-02-001-007-001/37
(BAGWANPURA)
|
2602001000NRG23240620220030770
|
26/06/2022
|
Bansa masih
|
2602001WL002711
|
Bansa masih
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
01/07/2022
|
|
2607639500
|
|
BANS MASIH S/O WARIAM MASIH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
115
|
AJNALA-1
|
PB-02-001-007-001/44
(BAGWANPURA)
|
2602001000NRG23240620220030772
|
26/06/2022
|
Ninder Masih
|
2602001WL002711
|
Ninder Masih
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2607639514
|
|
MR NAHINDER MASIH
|
STATE BANK OF INDIA(508548)
|
|
116
|
AJNALA-1
|
PB-02-001-007-001/56
(BAGWANPURA)
|
2602001000NRG23240620220030773
|
26/06/2022
|
Laddo
|
2602001WL002711
|
Laddo
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607639501
|
|
MR LADHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
AJNALA-1
|
PB-02-001-007-001/58
(BAGWANPURA)
|
2602001000NRG23240620220030774
|
26/06/2022
|
Jagir masih
|
2602001WL002711
|
Jagir masih
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2607639499
|
|
MR JAGIR MASIH
|
STATE BANK OF INDIA(508548)
|
|
118
|
AJNALA-1
|
PB-02-001-007-001/60
(BAGWANPURA)
|
2602001000NRG23240620220030776
|
26/06/2022
|
Harpal masih
|
2602001WL002711
|
Harpal masih
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
01/07/2022
|
|
2607639571
|
|
MR HARPAL MASIH
|
STATE BANK OF INDIA(508548)
|
|
119
|
AJNALA-1
|
PB-02-001-007-001/70
(BAGWANPURA)
|
2602001000NRG23240620220030777
|
26/06/2022
|
Samual Masih
|
2602001WL002711
|
Samual Masih
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2607639504
|
|
MR SAMOUL MASIH
|
STATE BANK OF INDIA(508548)
|
|
120
|
AJNALA-1
|
PB-02-001-071-001/17
(KATLEH)
|
2602001000NRG23240620220030179
|
26/06/2022
|
BAKSHISH MASIH
|
2602001WL002673
|
BAKSHISH MASIH
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
01/07/2022
|
|
2607639567
|
|
BAKSHISH MASIH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
121
|
AJNALA-1
|
PB-02-001-071-001/2
(KATLEH)
|
2602001000NRG23240620220030181
|
26/06/2022
|
Jagtar Masih
|
2602001WL002673
|
Jagtar Masih
|
00415
|
SBIN0011858
|
3102
|
3102
|
Rejected
|
02/07/2022
|
|
2607639508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
AJNALA-1
|
PB-02-001-071-001/20
(KATLEH)
|
2602001000NRG23240620220030182
|
26/06/2022
|
VARAS MASIH
|
2602001WL002673
|
VARAS MASIH
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607639562
|
|
MR WARIS MASIH
|
STATE BANK OF INDIA(508548)
|
|
123
|
AJNALA-1
|
PB-02-001-071-001/28
(KATLEH)
|
2602001000NRG23240620220030186
|
26/06/2022
|
jyoti
|
2602001WL002673
|
jyoti
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
01/07/2022
|
|
2607639506
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
124
|
AJNALA-1
|
PB-02-001-085-001/11
(KOTLI SHAH HBIB)
|
2602001000NRG23240620220030197
|
26/06/2022
|
LAKHWINDER
|
2602001WL002674
|
LAKHWINDER
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607639513
|
|
MRS LAKHVINDRO L
|
STATE BANK OF INDIA(508548)
|
|
125
|
AJNALA-1
|
PB-02-001-085-001/82
(KOTLI SHAH HBIB)
|
2602001000NRG23240620220030202
|
26/06/2022
|
Baljit
|
2602001WL002674
|
Baljit
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607639510
|
|
MRS BALJIT
|
STATE BANK OF INDIA(508548)
|
|
126
|
AJNALA-1
|
PB-02-001-095-001/116
(MEHAMAD MANDRANWALA)
|
2602001000NRG23240620220030625
|
26/06/2022
|
Puran Masih
|
2602001WL002703
|
Puran Masih
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607639507
|
|
MR PURAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
AJNALA-1
|
PB-02-001-095-001/128
(MEHAMAD MANDRANWALA)
|
2602001000NRG23240620220030627
|
26/06/2022
|
Gurnam Masih
|
2602001WL002703
|
Gurnam Masih
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607639511
|
|
MR GURNAM MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50196
|
50196
|
|
|
|
|
|
|
|
|
128
|
AJNALA-1
|
PB-02-001-055-001/154
(GURALA)
|
2602001000NRG23220620220028589
|
26/06/2022
|
Gurmeet Kaur
|
2602001WL002567
|
Gurmeet Kaur
|
00415
|
SBIN0051029
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639543
|
|
MRS GURMEET KAUR WO MANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
129
|
AJNALA-1
|
PB-02-001-023-002/9
(CHAK BALA)
|
2602001000NRG23240620220030365
|
26/06/2022
|
rinku
|
2602001WL002682
|
rinku
|
00468
|
UBIN0566675
|
3948
|
3948
|
Processed
|
01/07/2022
|
|
2607639541
|
|
RINKU S/O GURNAM MASIH
|
UNION BANK OF INDIA(508500)
|
|
130
|
AJNALA-1
|
PB-02-001-064-001/138
(JAGDEV KHURD)
|
2602001000NRG23220620220028564
|
26/06/2022
|
NAND MASIH
|
2602001WL002566
|
NAND MASIH
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639528
|
|
MRS NAND MASIH
|
STATE BANK OF INDIA(508548)
|
|
131
|
AJNALA-1
|
PB-02-001-131-001/141
(SARAI)
|
2602001000NRG23230620220029404
|
26/06/2022
|
rita
|
2602001WL002619
|
rita
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639542
|
|
RITA W/O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253740
|
253740
|
|
|
|
|
|
|
|