|
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)
|
2602001000NRG23290620220032942
|
29/06/2022
|
Rita
|
2602001WL002900
|
Rita
|
00032
|
UTIB0001416
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413694015
|
|
RITA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
AJNALA-1
|
PB-02-001-136-001/21
(SINGHOKEY)
|
2602001000NRG23290620220033119
|
29/06/2022
|
Lakhbir singh
|
2602001WL002915
|
Lakhbir singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693997
|
|
LAKHBIR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
AJNALA-1
|
PB-02-001-085-001/51
(KOTLI SHAH HBIB)
|
2602001000NRG23290620220033032
|
29/06/2022
|
MUKHTAR SINGH
|
2602001WL002908
|
MUKHTAR SINGH
|
00349
|
PSIB0000049
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693995
|
|
MUKHTAR SINGH S/O DARSHAN SING H & SMT.M
|
PUNJAB & SIND BANK(607087)
|
|
4
|
AJNALA-1
|
PB-02-001-089-001/42
(MACHIWAHALA)
|
2602001000NRG23240620220030949
|
29/06/2022
|
jeeto
|
2602001WL002724
|
jeeto
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3413693996
|
|
JITO WO PREM
|
PUNJAB & SIND BANK(607087)
|
|
5
|
AJNALA-1
|
PB-02-001-110-001/35
(PANDORI (RAMDASS))
|
2602001000NRG23260620220031318
|
29/06/2022
|
Dilbagh
|
2602001WL002762
|
Dilbagh
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693994
|
|
DILBAGH MASIH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
AJNALA-1
|
PB-02-001-110-001/36
(PANDORI (RAMDASS))
|
2602001000NRG23260620220031319
|
29/06/2022
|
Samraj Masih
|
2602001WL002762
|
Samraj Masih
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693993
|
|
SAMRAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
7
|
AJNALA-1
|
PB-02-001-015-001/13
(BHAKHA HARI SINGH)
|
2602001000NRG23290620220032925
|
29/06/2022
|
MAHINDER SINGH
|
2602001WL002900
|
MAHINDER SINGH
|
00354
|
PUNB0050500
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413694002
|
|
MOHINDER SINGH
|
AXIS BANK(607153)
|
|
8
|
AJNALA-1
|
PB-02-001-015-001/18
(BHAKHA HARI SINGH)
|
2602001000NRG23290620220032927
|
29/06/2022
|
PALWINDER SINGH
|
2602001WL002900
|
PALWINDER SINGH
|
00354
|
PUNB0050500
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413694001
|
|
BALWINDER SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AJNALA-1
|
PB-02-001-015-001/33
(BHAKHA HARI SINGH)
|
2602001000NRG23290620220032934
|
29/06/2022
|
Mahna masih
|
2602001WL002900
|
Mahna masih
|
00354
|
PUNB0050500
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413694003
|
|
MANA S/O SAKEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AJNALA-1
|
PB-02-001-015-001/51
(BHAKHA HARI SINGH)
|
2602001000NRG23290620220032938
|
29/06/2022
|
Rupa
|
2602001WL002900
|
Rupa
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693999
|
|
ROOPA
|
IDBI BANK(607095)
|
|
11
|
AJNALA-1
|
PB-02-001-015-001/52
(BHAKHA HARI SINGH)
|
2602001000NRG23290620220032939
|
29/06/2022
|
Samual
|
2602001WL002900
|
Samual
|
00354
|
PUNB0050500
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413694000
|
|
SAMUAL S/O SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AJNALA-1
|
PB-02-001-015-001/90
(BHAKHA HARI SINGH)
|
2602001000NRG23290620220032943
|
29/06/2022
|
Charno
|
2602001WL002900
|
Charno
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693998
|
|
CHARNO W/O AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
13
|
AJNALA-1
|
PB-02-001-090-001/16
(MADU SHANGA)
|
2602001000NRG23290620220033039
|
29/06/2022
|
BALWINDER KAUR
|
2602001WL002909
|
BALWINDER KAUR
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413694027
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AJNALA-1
|
PB-02-001-090-001/16
(MADU SHANGA)
|
2602001000NRG23290620220033038
|
29/06/2022
|
MALOOK SINGH
|
2602001WL002909
|
MALOOK SINGH
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413694029
|
|
MALOOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AJNALA-1
|
PB-02-001-090-001/63
(MADU SHANGA)
|
2602001000NRG23290620220033046
|
29/06/2022
|
darshan kaur
|
2602001WL002909
|
darshan kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413694008
|
|
DARSHAN KAUR WO JOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AJNALA-1
|
PB-02-001-090-001/64
(MADU SHANGA)
|
2602001000NRG23290620220033047
|
29/06/2022
|
joginder singh
|
2602001WL002909
|
joginder singh
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413694010
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AJNALA-1
|
PB-02-001-090-001/73
(MADU SHANGA)
|
2602001000NRG23290620220033048
|
29/06/2022
|
manjit kaur
|
2602001WL002909
|
manjit kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413694007
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AJNALA-1
|
PB-02-001-090-001/75
(MADU SHANGA)
|
2602001000NRG23290620220033049
|
29/06/2022
|
jyoti
|
2602001WL002909
|
jyoti
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413694009
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AJNALA-1
|
PB-02-001-115-001/42
(PHIR WARIAN)
|
2602001000NRG23290620220033050
|
29/06/2022
|
Makhan masih
|
2602001WL002909
|
Makhan masih
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413694004
|
|
MAKHAN SO MUKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AJNALA-1
|
PB-02-001-115-001/52
(PHIR WARIAN)
|
2602001000NRG23290620220033051
|
29/06/2022
|
Taffan masih
|
2602001WL002909
|
Taffan masih
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413694028
|
|
TUFAIL MASIH S/O MANGAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AJNALA-1
|
PB-02-001-150-001/124
(VACHHOYA)
|
2602001000NRG23250620220031178
|
29/06/2022
|
Baldev Singh
|
2602001WL002745
|
Baldev Singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413694006
|
|
BALDAV SINGH &DSSO AJNALA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AJNALA-1
|
PB-02-001-150-001/129
(VACHHOYA)
|
2602001000NRG23250620220031179
|
29/06/2022
|
Swarn Singh
|
2602001WL002745
|
Swarn Singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413694005
|
|
SWARAN SINGH SO ROOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
23
|
AJNALA-1
|
PB-02-001-058-001/102
(HARAR KHURD)
|
2602001000NRG23290620220032976
|
29/06/2022
|
Paramjit Kaur
|
2602001WL002904
|
Paramjit Kaur
|
00354
|
PUNB0128910
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413694051
|
|
MR PARAMJIT KAUR WO NINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJNALA-1
|
PB-02-001-058-001/28
(HARAR KHURD)
|
2602001000NRG23290620220032984
|
29/06/2022
|
FAUJA SINGH
|
2602001WL002904
|
FAUJA SINGH
|
00354
|
PUNB0128910
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413694026
|
|
MR FOJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJNALA-1
|
PB-02-001-058-001/33
(HARAR KHURD)
|
2602001000NRG23290620220032985
|
29/06/2022
|
Avtar singh
|
2602001WL002904
|
Avtar singh
|
00354
|
PUNB0128910
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413694025
|
|
AVTAR SINGH SO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AJNALA-1
|
PB-02-001-058-001/4
(HARAR KHURD)
|
2602001000NRG23290620220032986
|
29/06/2022
|
BALWINDER SINGH
|
2602001WL002904
|
BALWINDER SINGH
|
00354
|
PUNB0128910
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413694024
|
|
BALVINDER SINGH SO SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
27
|
AJNALA-1
|
PB-02-001-103-001/3
(NASAR)
|
2602001000NRG23290620220033075
|
29/06/2022
|
MAJOR MASIH
|
2602001WL002911
|
MAJOR MASIH
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413694049
|
|
MEJAR S/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AJNALA-1
|
PB-02-001-103-001/77
(NASAR)
|
2602001000NRG23290620220033078
|
29/06/2022
|
Veer Singh
|
2602001WL002911
|
Veer Singh
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413694048
|
|
BIR SINGH SO FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AJNALA-1
|
PB-02-001-103-001/79
(NASAR)
|
2602001000NRG23290620220033080
|
29/06/2022
|
SUCHA
|
2602001WL002911
|
SUCHA
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413694023
|
|
SUCHA SINGH SO RAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AJNALA-1
|
PB-02-001-103-001/80
(NASAR)
|
2602001000NRG23290620220033081
|
29/06/2022
|
roban masih
|
2602001WL002911
|
roban masih
|
00354
|
PUNB0132200
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413694050
|
|
ROBAN MASIH S/O BARKAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AJNALA-1
|
PB-02-001-103-001/81
(NASAR)
|
2602001000NRG23290620220033082
|
29/06/2022
|
kabal masih
|
2602001WL002911
|
kabal masih
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413694022
|
|
KABAL MASIH S/O HARBANS MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AJNALA-1
|
PB-02-001-103-001/87
(NASAR)
|
2602001000NRG23290620220033085
|
29/06/2022
|
Harbhajan Singh
|
2602001WL002911
|
Harbhajan Singh
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413694021
|
|
HARBHAJAN SINGH S/O SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
33
|
AJNALA-1
|
PB-02-001-015-001/18
(BHAKHA HARI SINGH)
|
2602001000NRG23290620220032928
|
29/06/2022
|
JEENI
|
2602001WL002900
|
JEENI
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413694045
|
|
JIVI W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AJNALA-1
|
PB-02-001-127-001/84
(SAIDPUR KHURD)
|
2602001000NRG23290620220033104
|
29/06/2022
|
Dalip kaur
|
2602001WL002913
|
Dalip kaur
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413694011
|
|
DALIP KAUR W/O AMRIK SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
35
|
AJNALA-1
|
PB-02-001-075-001/11
(KOT GURBAX)
|
2602001000NRG23290620220032988
|
29/06/2022
|
jaspal
|
2602001WL002905
|
jaspal
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413694013
|
|
MR JASPAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJNALA-1
|
PB-02-001-127-001/149
(SAIDPUR KHURD)
|
2602001000NRG23290620220033088
|
29/06/2022
|
Surjit Singh
|
2602001WL002913
|
Surjit Singh
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413694053
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
37
|
AJNALA-1
|
PB-02-001-049-001/15
(GHUMRAI)
|
2602001000NRG23290620220032963
|
29/06/2022
|
CHARAN KAUR
|
2602001WL002903
|
CHARAN KAUR
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413694046
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJNALA-1
|
PB-02-001-049-001/17
(GHUMRAI)
|
2602001000NRG23290620220032964
|
29/06/2022
|
DHIR SINGH
|
2602001WL002903
|
DHIR SINGH
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413694020
|
|
DHIRA SINGH S/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
AJNALA-1
|
PB-02-001-049-001/55
(GHUMRAI)
|
2602001000NRG23290620220032970
|
29/06/2022
|
BIR SINGH
|
2602001WL002903
|
BIR SINGH
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413694040
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJNALA-1
|
PB-02-001-075-001/17
(KOT GURBAX)
|
2602001000NRG23290620220032997
|
29/06/2022
|
MOHINDER PAL
|
2602001WL002905
|
MOHINDER PAL
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413694019
|
|
MR MAHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJNALA-1
|
PB-02-001-075-001/30
(KOT GURBAX)
|
2602001000NRG23290620220032999
|
29/06/2022
|
BUA DASS
|
2602001WL002905
|
BUA DASS
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413694018
|
|
MR BUYA DASS
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJNALA-1
|
PB-02-001-075-001/42
(KOT GURBAX)
|
2602001000NRG23290620220033001
|
29/06/2022
|
ROOP LAL
|
2602001WL002905
|
ROOP LAL
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413694039
|
|
MR ROOP LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJNALA-1
|
PB-02-001-085-001/57
(KOTLI SHAH HBIB)
|
2602001000NRG23290620220033034
|
29/06/2022
|
Ravinder Kaur
|
2602001WL002908
|
Ravinder Kaur
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413694012
|
|
MS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJNALA-1
|
PB-02-001-089-001/1
(MACHIWAHALA)
|
2602001000NRG23240620220031025
|
29/06/2022
|
Saba masih
|
2602001WL002729
|
Saba masih
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413694016
|
|
MR SABA MASIH
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJNALA-1
|
PB-02-001-089-001/105
(MACHIWAHALA)
|
2602001000NRG23240620220031026
|
29/06/2022
|
Dalbiro
|
2602001WL002729
|
Dalbiro
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413694032
|
|
MRS DALBIRO
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJNALA-1
|
PB-02-001-089-001/106
(MACHIWAHALA)
|
2602001000NRG23240620220031027
|
29/06/2022
|
parveen
|
2602001WL002729
|
parveen
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413694038
|
|
PARVEEN DSSO
|
PUNJAB & SIND BANK(607087)
|
|
47
|
AJNALA-1
|
PB-02-001-089-001/126
(MACHIWAHALA)
|
2602001000NRG23240620220031029
|
29/06/2022
|
Bewi
|
2602001WL002729
|
Bewi
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413694030
|
|
BEVI W/O DILBAGH MASIH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
48
|
AJNALA-1
|
PB-02-001-089-001/127
(MACHIWAHALA)
|
2602001000NRG23240620220031030
|
29/06/2022
|
Nimo
|
2602001WL002729
|
Nimo
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413694033
|
|
MRS NIMO
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJNALA-1
|
PB-02-001-089-001/128
(MACHIWAHALA)
|
2602001000NRG23240620220031031
|
29/06/2022
|
Parveen
|
2602001WL002729
|
Parveen
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413694034
|
|
MRS PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJNALA-1
|
PB-02-001-089-001/35
(MACHIWAHALA)
|
2602001000NRG23240620220030947
|
29/06/2022
|
Gulzar Masih
|
2602001WL002724
|
Gulzar Masih
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3413694017
|
|
MR GULJAR MASIH
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJNALA-1
|
PB-02-001-089-001/38
(MACHIWAHALA)
|
2602001000NRG23240620220030948
|
29/06/2022
|
NINDER
|
2602001WL002724
|
NINDER
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3413694035
|
|
MRS NINDER NINDER
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJNALA-1
|
PB-02-001-089-001/82
(MACHIWAHALA)
|
2602001000NRG23290620220033110
|
29/06/2022
|
Balwinder
|
2602001WL002914
|
Balwinder
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3413694037
|
|
MRS BALWINDER
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJNALA-1
|
PB-02-001-100-002/13
(NANGAL SOHAL)
|
2602001000NRG23290620220033052
|
29/06/2022
|
AMAR
|
2602001WL002910
|
AMAR
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413694041
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJNALA-1
|
PB-02-001-100-002/21
(NANGAL SOHAL)
|
2602001000NRG23290620220033061
|
29/06/2022
|
LAKHI
|
2602001WL002910
|
LAKHI
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413694043
|
|
MR LAKHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJNALA-1
|
PB-02-001-100-002/31
(NANGAL SOHAL)
|
2602001000NRG23290620220033065
|
29/06/2022
|
TARSEM LAL
|
2602001WL002910
|
TARSEM LAL
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3413694042
|
|
MR TARSEM TARSEM
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJNALA-1
|
PB-02-001-100-002/4
(NANGAL SOHAL)
|
2602001000NRG23290620220033066
|
29/06/2022
|
GHONA
|
2602001WL002910
|
GHONA
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413694047
|
|
MR GHONA
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJNALA-1
|
PB-02-001-100-002/41
(NANGAL SOHAL)
|
2602001000NRG23290620220033067
|
29/06/2022
|
AMREEK SINGH
|
2602001WL002910
|
AMREEK SINGH
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413694031
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJNALA-1
|
PB-02-001-100-002/82
(NANGAL SOHAL)
|
2602001000NRG23290620220033068
|
29/06/2022
|
raj
|
2602001WL002910
|
raj
|
00415
|
SBIN0011858
|
2538
|
2538
|
Rejected
|
29/07/2022
|
|
3413694014
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
AJNALA-1
|
PB-02-001-100-002/87
(NANGAL SOHAL)
|
2602001000NRG23290620220033069
|
29/06/2022
|
bindar
|
2602001WL002910
|
bindar
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413694036
|
|
MRS BINDER BINDER
|
STATE BANK OF INDIA(508548)
|
|
60
|
AJNALA-1
|
PB-02-001-136-001/34
(SINGHOKEY)
|
2602001000NRG23290620220033121
|
29/06/2022
|
Balwinder Singh
|
2602001WL002915
|
Balwinder Singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413694044
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
AJNALA-1
|
PB-02-001-136-001/38
(SINGHOKEY)
|
2602001000NRG23290620220033122
|
29/06/2022
|
Jarnail Singh
|
2602001WL002915
|
Jarnail Singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413694052
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51042
|
51042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107442
|
107442
|
|
|
|
|
|
|
|