|
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
|
DINANAGAR
|
PB-01-006-142-001/59
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24260920230165200
|
26/09/2023
|
Bimla devi
|
2601006WL014371
|
Bimla devi
|
00032
|
UTIB0001414
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417181
|
|
BIMLA DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
DINANAGAR
|
PB-01-006-066-001/30
(BHAGWAN PUR)
|
2601006000NRG24260920230165259
|
26/09/2023
|
Sukhdev Singh
|
2601006WL014374
|
Sukhdev Singh
|
00045
|
BARB0DBDINA
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377417257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
DINANAGAR
|
PB-01-006-066-001/51
(BHAGWAN PUR)
|
2601006000NRG24260920230165263
|
26/09/2023
|
Ramesh Masih
|
2601006WL014374
|
Ramesh Masih
|
00045
|
BARB0DBDINA
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417067
|
|
RAMESH MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
DINANAGAR
|
PB-01-006-005-001/53
(LAHRI VEERAN)
|
2601006000NRG24260920230165531
|
26/09/2023
|
Vijay Singh
|
2601006WL014390
|
Vijay Singh
|
00048
|
BKID0006347
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417144
|
|
VIJAY SINGH S/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DINANAGAR
|
PB-01-006-110-001/146
(BHATOYA)
|
2601006000NRG24260920230166579
|
26/09/2023
|
Gurmeet singh
|
2601006WL014462
|
Gurmeet singh
|
00048
|
BKID0006347
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417146
|
|
GURMIT SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
DINANAGAR
|
PB-01-006-158-001/43
(KOTHE SADANA)
|
2601006000NRG24260920230165252
|
26/09/2023
|
jagtar singh
|
2601006WL014373
|
jagtar singh
|
00048
|
BKID0006347
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417145
|
|
JAGTAR SINGH SO BACHANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
7
|
DINANAGAR
|
PB-01-006-007-001/169
(GHESAL)
|
2601006000NRG24260920230166551
|
26/09/2023
|
Pardeep Singh
|
2601006WL014462
|
Pardeep Singh
|
00078
|
CNRB0002117
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417222
|
|
PARDEEP SINGH SO DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
DINANAGAR
|
PB-01-006-068-001/55
(KAIRE)
|
2601006000NRG24260920230165303
|
26/09/2023
|
Kishori Lal
|
2601006WL014377
|
Kishori Lal
|
00089
|
CBIN0281266
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377417230
|
|
Mr. KISHORI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DINANAGAR
|
PB-01-006-075-001/22
(MUNANAN WALI)
|
2601006000NRG24260920230166528
|
26/09/2023
|
Puran Chand
|
2601006WL014460
|
Puran Chand
|
00089
|
CBIN0281266
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417213
|
|
Mr. PURAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DINANAGAR
|
PB-01-006-075-001/34
(MUNANAN WALI)
|
2601006000NRG24260920230166529
|
26/09/2023
|
Kashmiri Lal
|
2601006WL014460
|
Kashmiri Lal
|
00089
|
CBIN0281266
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417207
|
|
Mr. KASHMIRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DINANAGAR
|
PB-01-006-075-001/48
(MUNANAN WALI)
|
2601006000NRG24260920230166531
|
26/09/2023
|
Davinder Singh
|
2601006WL014460
|
Davinder Singh
|
00089
|
CBIN0281266
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417227
|
|
Mr. DAVINER SINGH S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DINANAGAR
|
PB-01-006-095-001/184
(AWANKHA)
|
2601006000NRG24260920230166536
|
26/09/2023
|
Darshna Devi
|
2601006WL014460
|
Darshna Devi
|
00089
|
CBIN0281266
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417262
|
|
Mrs. DARSHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DINANAGAR
|
PB-01-006-095-001/207
(AWANKHA)
|
2601006000NRG24260920230166537
|
26/09/2023
|
Soma Devi
|
2601006WL014460
|
Soma Devi
|
00089
|
CBIN0281266
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417126
|
|
SOMA DEVI W/O RAM DITTA
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DINANAGAR
|
PB-01-006-095-001/213
(AWANKHA)
|
2601006000NRG24260920230166522
|
26/09/2023
|
Neelam
|
2601006WL014459
|
Neelam
|
00089
|
CBIN0281266
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377417205
|
|
Mrs. NEELAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DINANAGAR
|
PB-01-006-095-001/221
(AWANKHA)
|
2601006000NRG24260920230166538
|
26/09/2023
|
Veena Devi
|
2601006WL014460
|
Veena Devi
|
00089
|
CBIN0281266
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417229
|
|
VEENA DEVI W/O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DINANAGAR
|
PB-01-006-095-001/251
(AWANKHA)
|
2601006000NRG24260920230166539
|
26/09/2023
|
Sunita Devi
|
2601006WL014460
|
Sunita Devi
|
00089
|
CBIN0281266
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417085
|
|
SUNITA DEVI W/O PRITAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DINANAGAR
|
PB-01-006-095-001/265
(AWANKHA)
|
2601006000NRG24260920230166524
|
26/09/2023
|
Satya Devi
|
2601006WL014459
|
Satya Devi
|
00089
|
CBIN0281266
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417069
|
|
Mrs. SATYA &OR DSSO GSP .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DINANAGAR
|
PB-01-006-095-001/317
(AWANKHA)
|
2601006000NRG24260920230166540
|
26/09/2023
|
CHAND RANI
|
2601006WL014460
|
CHAND RANI
|
00089
|
CBIN0281266
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417228
|
|
Mrs. CHANAD RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DINANAGAR
|
PB-01-006-095-001/333
(AWANKHA)
|
2601006000NRG24260920230166525
|
26/09/2023
|
darshna devi
|
2601006WL014459
|
darshna devi
|
00089
|
CBIN0281266
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417209
|
|
DARSHNA DEVI W/O CHARAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DINANAGAR
|
PB-01-006-095-001/383
(AWANKHA)
|
2601006000NRG24260920230166541
|
26/09/2023
|
GEETA DEVI
|
2601006WL014460
|
GEETA DEVI
|
00089
|
CBIN0281266
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417204
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DINANAGAR
|
PB-01-006-095-001/87
(AWANKHA)
|
2601006000NRG24260920230166543
|
26/09/2023
|
Sham Pyari
|
2601006WL014460
|
Sham Pyari
|
00089
|
CBIN0281266
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417203
|
|
Mrs. SHAM PYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
22
|
DINANAGAR
|
PB-01-006-088-001/32
(ISAPUR)
|
2601006000NRG24260920230166606
|
26/09/2023
|
Deepo Rani
|
2601006WL014464
|
Deepo Rani
|
00089
|
CBIN0283767
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417261
|
|
Mrs. DEEPO RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DINANAGAR
|
PB-01-006-088-001/33
(ISAPUR)
|
2601006000NRG24260920230166607
|
26/09/2023
|
Amarjeet
|
2601006WL014464
|
Amarjeet
|
00089
|
CBIN0283767
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417210
|
|
Mr. AMARJEET S/O BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
24
|
DINANAGAR
|
PB-01-006-006-001/96
(SAMMU CHAK)
|
2601006000NRG24260920230166645
|
26/09/2023
|
BEERU RAM
|
2601006WL014467
|
BEERU RAM
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417063
|
|
BEERU RAM SO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DINANAGAR
|
PB-01-006-068-001/92
(KAIRE)
|
2601006000NRG24260920230165310
|
26/09/2023
|
KEWAL SINGH
|
2601006WL014377
|
KEWAL SINGH
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377417062
|
|
KEWAL SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DINANAGAR
|
PB-01-006-088-001/19
(ISAPUR)
|
2601006000NRG24260920230166603
|
26/09/2023
|
Kamlesh Kumari
|
2601006WL014464
|
Kamlesh Kumari
|
00114
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417241
|
|
KAMLESH KUMARI W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
27
|
DINANAGAR
|
PB-01-006-056-001/50
(RAUWAL)
|
2601006000NRG24260920230166043
|
26/09/2023
|
Mehar singh
|
2601006WL014436
|
Mehar singh
|
00152
|
HDFC0002304
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377417134
|
|
MEHAR SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
DINANAGAR
|
PB-01-006-088-001/64
(ISAPUR)
|
2601006000NRG24260920230166616
|
26/09/2023
|
SUNITA KUMARI
|
2601006WL014464
|
SUNITA KUMARI
|
00152
|
HDFC0002304
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417137
|
|
SUNITA KUMARI
|
HDFC BANK LTD(607152)
|
|
29
|
DINANAGAR
|
PB-01-006-101-001/26
(DALA)
|
2601006000NRG24260920230165865
|
26/09/2023
|
lakhwinder singh
|
2601006WL014423
|
lakhwinder singh
|
00152
|
HDFC0002304
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417135
|
|
LAKHWINDER SINGH S/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DINANAGAR
|
PB-01-006-142-001/76
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24260920230165204
|
26/09/2023
|
KASHMIR SINGH
|
2601006WL014371
|
KASHMIR SINGH
|
00152
|
HDFC0002304
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417193
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DINANAGAR
|
PB-01-006-157-001/86
(BASTI JHAROLI)
|
2601006000NRG24260920230165237
|
26/09/2023
|
Munish Sadhra
|
2601006WL014373
|
Munish Sadhra
|
00152
|
HDFC0002304
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417136
|
|
MUNISH SADHRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
32
|
DINANAGAR
|
PB-01-006-006-001/106
(SAMMU CHAK)
|
2601006000NRG24260920230166638
|
26/09/2023
|
Kulwinder Singh
|
2601006WL014467
|
Kulwinder Singh
|
00176
|
IDIB000S771
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417143
|
|
KULWINDER SINGH SO CHAMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DINANAGAR
|
PB-01-006-006-001/39
(SAMMU CHAK)
|
2601006000NRG24260920230166640
|
26/09/2023
|
Dalwinder Singh
|
2601006WL014467
|
Dalwinder Singh
|
00176
|
IDIB000S771
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417192
|
|
DALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DINANAGAR
|
PB-01-006-074-001/1
(JHANDE CHAK)
|
2601006000NRG24260920230166566
|
26/09/2023
|
Dinesh Raj
|
2601006WL014462
|
Dinesh Raj
|
00176
|
IDIB000S771
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417221
|
|
MR DINESH RAJ SO BUA DASS
|
STATE BANK OF INDIA(508548)
|
|
35
|
DINANAGAR
|
PB-01-006-074-001/38
(JHANDE CHAK)
|
2601006000NRG24260920230166519
|
26/09/2023
|
Sunil kumar
|
2601006WL014459
|
Sunil kumar
|
00176
|
IDIB000S771
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417191
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DINANAGAR
|
PB-01-006-142-001/2
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24260920230165329
|
26/09/2023
|
Parkash Singh
|
2601006WL014379
|
Parkash Singh
|
00176
|
IDIB000S771
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377417219
|
|
Mr. PARKASH SINGH
|
INDIAN BANK(607105)
|
|
37
|
DINANAGAR
|
PB-01-006-142-001/27
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24260920230165330
|
26/09/2023
|
Jagir Singh
|
2601006WL014379
|
Jagir Singh
|
00176
|
IDIB000S771
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377417218
|
|
Mr. JAGEER SINGH
|
INDIAN BANK(607105)
|
|
38
|
DINANAGAR
|
PB-01-006-158-001/34
(KOTHE SADANA)
|
2601006000NRG24260920230165247
|
26/09/2023
|
BALKAR SINGH
|
2601006WL014373
|
BALKAR SINGH
|
00176
|
IDIB000S771
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417220
|
|
Mr. BALKAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
39
|
DINANAGAR
|
PB-01-006-006-001/40
(SAMMU CHAK)
|
2601006000NRG24260920230166641
|
26/09/2023
|
Ravinder Kumar
|
2601006WL014467
|
Ravinder Kumar
|
00349
|
PSIB0000414
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417248
|
|
RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DINANAGAR
|
PB-01-006-006-001/74
(SAMMU CHAK)
|
2601006000NRG24260920230166643
|
26/09/2023
|
Janak raj
|
2601006WL014467
|
Janak raj
|
00349
|
PSIB0000414
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417048
|
|
JANAK RAJ
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DINANAGAR
|
PB-01-006-056-001/30
(RAUWAL)
|
2601006000NRG24260920230166041
|
26/09/2023
|
Basant Ram
|
2601006WL014436
|
Basant Ram
|
00349
|
PSIB0000414
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377417249
|
|
BASANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DINANAGAR
|
PB-01-006-068-001/56
(KAIRE)
|
2601006000NRG24260920230165304
|
26/09/2023
|
Balkar chand
|
2601006WL014377
|
Balkar chand
|
00349
|
PSIB0000414
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377417047
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DINANAGAR
|
PB-01-006-074-001/12
(JHANDE CHAK)
|
2601006000NRG24260920230166567
|
26/09/2023
|
Raman deep
|
2601006WL014462
|
Raman deep
|
00349
|
PSIB0000414
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417049
|
|
MR RAMAN DEEP SO DALBIR RAJ
|
STATE BANK OF INDIA(508548)
|
|
44
|
DINANAGAR
|
PB-01-006-074-001/92
(JHANDE CHAK)
|
2601006000NRG24260920230166578
|
26/09/2023
|
Roma kumari
|
2601006WL014462
|
Roma kumari
|
00349
|
PSIB0000414
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417050
|
|
MISS ROMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DINANAGAR
|
PB-01-006-120-001/35
(CHECHIAN)
|
2601006000NRG24260920230165279
|
26/09/2023
|
Ravi Kumar
|
2601006WL014375
|
Ravi Kumar
|
00349
|
PSIB0000414
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377417247
|
|
RAVI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DINANAGAR
|
PB-01-006-142-001/42
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24260920230165195
|
26/09/2023
|
Balwant Singh
|
2601006WL014371
|
Balwant Singh
|
00349
|
PSIB0000414
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417264
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DINANAGAR
|
PB-01-006-142-001/42
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24260920230165331
|
26/09/2023
|
Balwant Singh
|
2601006WL014379
|
Balwant Singh
|
00349
|
PSIB0000414
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377417265
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
48
|
DINANAGAR
|
PB-01-006-026-001/107
(PANIAR)
|
2601006000NRG24260920230166631
|
26/09/2023
|
Satish Manglu
|
2601006WL014466
|
Satish Manglu
|
00349
|
PSIB0021128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417238
|
|
SATISH MANGLU
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DINANAGAR
|
PB-01-006-074-001/83
(JHANDE CHAK)
|
2601006000NRG24260920230166574
|
26/09/2023
|
Asha Rani
|
2601006WL014462
|
Asha Rani
|
00349
|
PSIB0021128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417064
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DINANAGAR
|
PB-01-006-171-001/3
(Kothe Mai Umri)
|
2601006000NRG24260920230166632
|
26/09/2023
|
Ram Lal
|
2601006WL014466
|
Ram Lal
|
00349
|
PSIB0021128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417240
|
|
RAM LAL S/O BISHAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DINANAGAR
|
PB-01-006-171-001/45
(Kothe Mai Umri)
|
2601006000NRG24260920230166634
|
26/09/2023
|
Inderveer
|
2601006WL014466
|
Inderveer
|
00349
|
PSIB0021128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417237
|
|
Inderveer ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DINANAGAR
|
PB-01-006-171-001/8
(Kothe Mai Umri)
|
2601006000NRG24260920230166637
|
26/09/2023
|
Harjit Singh
|
2601006WL014466
|
Harjit Singh
|
00349
|
PSIB0021128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417239
|
|
HARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
53
|
DINANAGAR
|
PB-01-006-088-001/34
(ISAPUR)
|
2601006000NRG24260920230166608
|
26/09/2023
|
Ramesh Lal
|
2601006WL014464
|
Ramesh Lal
|
00349
|
PSIB0021303
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417232
|
|
RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DINANAGAR
|
PB-01-006-088-001/55
(ISAPUR)
|
2601006000NRG24260920230166614
|
26/09/2023
|
rajni bala
|
2601006WL014464
|
rajni bala
|
00349
|
PSIB0021303
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417066
|
|
Rajni Bala
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
55
|
DINANAGAR
|
PB-01-006-005-001/13
(LAHRI VEERAN)
|
2601006000NRG24260920230165524
|
26/09/2023
|
Vijay Kumar
|
2601006WL014390
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417177
|
|
MR VIJAY KUMAR SO KISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DINANAGAR
|
PB-01-006-005-001/2
(LAHRI VEERAN)
|
2601006000NRG24260920230165525
|
26/09/2023
|
Som Raj
|
2601006WL014390
|
Som Raj
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417258
|
|
MR SOM RAJ
|
STATE BANK OF INDIA(508548)
|
|
57
|
DINANAGAR
|
PB-01-006-005-001/40
(LAHRI VEERAN)
|
2601006000NRG24260920230165530
|
26/09/2023
|
Parbodh Chander
|
2601006WL014390
|
Parbodh Chander
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417178
|
|
PARBODH CHANDER S/O BAWA RAM
|
BANK OF INDIA(508505)
|
|
58
|
DINANAGAR
|
PB-01-006-005-001/57
(LAHRI VEERAN)
|
2601006000NRG24260920230165533
|
26/09/2023
|
LIAKAT ALI
|
2601006WL014390
|
LIAKAT ALI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377417182
|
|
LIAKAT ALI SO ROSHANDEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
DINANAGAR
|
PB-01-006-005-001/64
(LAHRI VEERAN)
|
2601006000NRG24260920230165536
|
26/09/2023
|
Paramjit
|
2601006WL014390
|
Paramjit
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377417180
|
|
PARAMJIT WO JASWANT RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DINANAGAR
|
PB-01-006-005-001/65
(LAHRI VEERAN)
|
2601006000NRG24260920230165537
|
26/09/2023
|
Asha Rani
|
2601006WL014390
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377417179
|
|
MUSKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DINANAGAR
|
PB-01-006-007-001/11
(GHESAL)
|
2601006000NRG24260920230165284
|
26/09/2023
|
Amir Chand
|
2601006WL014376
|
Amir Chand
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417169
|
|
AMIR CHAND S/O YASH PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
DINANAGAR
|
PB-01-006-007-001/18
(GHESAL)
|
2601006000NRG24260920230166559
|
26/09/2023
|
Kashmir Chand
|
2601006WL014462
|
Kashmir Chand
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417172
|
|
MR KASHMIR CHAND DSSO GURDASPUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DINANAGAR
|
PB-01-006-007-001/21
(GHESAL)
|
2601006000NRG24260920230166560
|
26/09/2023
|
Jagdish Raj
|
2601006WL014462
|
Jagdish Raj
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417173
|
|
JAGDISH RAJ & DSSO=231039
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
DINANAGAR
|
PB-01-006-007-001/29
(GHESAL)
|
2601006000NRG24260920230166561
|
26/09/2023
|
Kashmir Chand
|
2601006WL014462
|
Kashmir Chand
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417185
|
|
KASHMIR CHAND SO SARDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DINANAGAR
|
PB-01-006-007-001/3
(GHESAL)
|
2601006000NRG24260920230166562
|
26/09/2023
|
Vijay Kumar
|
2601006WL014462
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417170
|
|
VIJAY KUMAR S/O SAWARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
DINANAGAR
|
PB-01-006-007-001/55
(GHESAL)
|
2601006000NRG24260920230165293
|
26/09/2023
|
Rakesh Kumar
|
2601006WL014376
|
Rakesh Kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417260
|
|
RAKESH KUMAR & DSSO=35459
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
DINANAGAR
|
PB-01-006-007-001/6
(GHESAL)
|
2601006000NRG24260920230166564
|
26/09/2023
|
Tilak Raj
|
2601006WL014462
|
Tilak Raj
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417168
|
|
TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
DINANAGAR
|
PB-01-006-007-001/86
(GHESAL)
|
2601006000NRG24260920230165296
|
26/09/2023
|
Rajinder Pal
|
2601006WL014376
|
Rajinder Pal
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417167
|
|
RAJINDER PAL & SARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DINANAGAR
|
PB-01-006-066-001/54
(BHAGWAN PUR)
|
2601006000NRG24260920230165265
|
26/09/2023
|
Nisha Kumari
|
2601006WL014374
|
Nisha Kumari
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417183
|
|
NISHA KUMARI W/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
DINANAGAR
|
PB-01-006-088-001/46
(ISAPUR)
|
2601006000NRG24260920230166610
|
26/09/2023
|
Jasvir Kaur
|
2601006WL014464
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417174
|
|
JASVIR KAUR W/O AJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
DINANAGAR
|
PB-01-006-089-001/104
(BARTH QAZI CHAK)
|
2601006000NRG24260920230165214
|
26/09/2023
|
ravi
|
2601006WL014372
|
ravi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417175
|
|
RAVI S/O KEWAL KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
DINANAGAR
|
PB-01-006-089-001/46
(BARTH QAZI CHAK)
|
2601006000NRG24260920230165216
|
26/09/2023
|
Jodh Raj
|
2601006WL014372
|
Jodh Raj
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417171
|
|
JODH RAJ S/O KISHORI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
DINANAGAR
|
PB-01-006-095-001/105
(AWANKHA)
|
2601006000NRG24260920230166521
|
26/09/2023
|
ritta
|
2601006WL014459
|
ritta
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417259
|
|
JLG RITA W/O WILLIAM MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
DINANAGAR
|
PB-01-006-095-001/262
(AWANKHA)
|
2601006000NRG24260920230166523
|
26/09/2023
|
SUMAN
|
2601006WL014459
|
SUMAN
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417176
|
|
SUMAN W/O YUNES MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
DINANAGAR
|
PB-01-006-095-001/396
(AWANKHA)
|
2601006000NRG24260920230166542
|
26/09/2023
|
REETA
|
2601006WL014460
|
REETA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417184
|
|
Mrs. RITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
76
|
DINANAGAR
|
PB-01-006-006-001/36
(SAMMU CHAK)
|
2601006000NRG24260920230166639
|
26/09/2023
|
Devi Dayal
|
2601006WL014467
|
Devi Dayal
|
00354
|
PUNB0014100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417250
|
|
DEVI DAYAL SO DHIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DINANAGAR
|
PB-01-006-006-001/42
(SAMMU CHAK)
|
2601006000NRG24260920230166642
|
26/09/2023
|
Kishor Lal
|
2601006WL014467
|
Kishor Lal
|
00354
|
PUNB0014100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417252
|
|
KISHOR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DINANAGAR
|
PB-01-006-006-001/92
(SAMMU CHAK)
|
2601006000NRG24260920230166644
|
26/09/2023
|
DARSHAN KUMAR
|
2601006WL014467
|
DARSHAN KUMAR
|
00354
|
PUNB0014100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417253
|
|
DARSHAN KUMAR S\O-DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DINANAGAR
|
PB-01-006-007-001/10
(GHESAL)
|
2601006000NRG24260920230165281
|
26/09/2023
|
Jodh Raj
|
2601006WL014376
|
Jodh Raj
|
00354
|
PUNB0014100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417071
|
|
JODH RAJ S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DINANAGAR
|
PB-01-006-007-001/37
(GHESAL)
|
2601006000NRG24260920230166563
|
26/09/2023
|
Chajju Ram
|
2601006WL014462
|
Chajju Ram
|
00354
|
PUNB0014100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417072
|
|
CHHAJU RAM
|
ICICI BANK LTD(508534)
|
|
81
|
DINANAGAR
|
PB-01-006-007-001/81
(GHESAL)
|
2601006000NRG24260920230166565
|
26/09/2023
|
Ramesh Kumar
|
2601006WL014462
|
Ramesh Kumar
|
00354
|
PUNB0014100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417044
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DINANAGAR
|
PB-01-006-007-001/94
(GHESAL)
|
2601006000NRG24260920230165299
|
26/09/2023
|
guljar singh
|
2601006WL014376
|
guljar singh
|
00354
|
PUNB0014100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417256
|
|
GULZAR SINGH S/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DINANAGAR
|
PB-01-006-075-001/35
(MUNANAN WALI)
|
2601006000NRG24260920230166530
|
26/09/2023
|
Kehar Singh
|
2601006WL014460
|
Kehar Singh
|
00354
|
PUNB0014100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417255
|
|
KEHAR SINGH & CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DINANAGAR
|
PB-01-006-120-001/32
(CHECHIAN)
|
2601006000NRG24260920230165276
|
26/09/2023
|
Mukesh Singh
|
2601006WL014375
|
Mukesh Singh
|
00354
|
PUNB0014100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377417251
|
|
MUKESH SINGH S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DINANAGAR
|
PB-01-006-142-001/36
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24260920230165194
|
26/09/2023
|
Guemit Kaur
|
2601006WL014371
|
Guemit Kaur
|
00354
|
PUNB0014100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417045
|
|
GURMIT KAUR WO DHIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DINANAGAR
|
PB-01-006-158-001/27
(KOTHE SADANA)
|
2601006000NRG24260920230165243
|
26/09/2023
|
Nirmal Dass
|
2601006WL014373
|
Nirmal Dass
|
00354
|
PUNB0014100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417254
|
|
NIRMAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
87
|
DINANAGAR
|
PB-01-006-088-001/21
(ISAPUR)
|
2601006000NRG24260920230166604
|
26/09/2023
|
Tara Singh
|
2601006WL014464
|
Tara Singh
|
00354
|
PUNB0018700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417046
|
|
TARA SINGH &DALBIR KOUR &BALKAR SINGH &
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
88
|
DINANAGAR
|
PB-01-006-068-001/22
(KAIRE)
|
2601006000NRG24260920230165300
|
26/09/2023
|
Harbans
|
2601006WL014377
|
Harbans
|
00354
|
PUNB0048710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377417053
|
|
HARBANS SO ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DINANAGAR
|
PB-01-006-068-001/42
(KAIRE)
|
2601006000NRG24260920230165301
|
26/09/2023
|
Daljit Singh
|
2601006WL014377
|
Daljit Singh
|
00354
|
PUNB0048710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377417245
|
|
DALJIT SINGH S/O SH PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DINANAGAR
|
PB-01-006-068-001/53
(KAIRE)
|
2601006000NRG24260920230165302
|
26/09/2023
|
Hari Gopal
|
2601006WL014377
|
Hari Gopal
|
00354
|
PUNB0048710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377417057
|
|
HARI GOPAL S/O SH PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DINANAGAR
|
PB-01-006-068-001/6
(KAIRE)
|
2601006000NRG24260920230165305
|
26/09/2023
|
Prem Chand
|
2601006WL014377
|
Prem Chand
|
00354
|
PUNB0048710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377417052
|
|
PREM CHAND SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DINANAGAR
|
PB-01-006-068-001/65
(KAIRE)
|
2601006000NRG24260920230165306
|
26/09/2023
|
Mohan Singh
|
2601006WL014377
|
Mohan Singh
|
00354
|
PUNB0048710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377417244
|
|
MOHAN SINGH SO SH DILAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DINANAGAR
|
PB-01-006-068-001/87
(KAIRE)
|
2601006000NRG24260920230165308
|
26/09/2023
|
RANJIT SINGH
|
2601006WL014377
|
RANJIT SINGH
|
00354
|
PUNB0048710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377417055
|
|
RANJIT SINGH S/O SH JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DINANAGAR
|
PB-01-006-068-001/90
(KAIRE)
|
2601006000NRG24260920230165309
|
26/09/2023
|
MAJOR SINGH
|
2601006WL014377
|
MAJOR SINGH
|
00354
|
PUNB0048710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377417054
|
|
MAJOR SINGH S/O SH DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DINANAGAR
|
PB-01-006-075-001/10
(MUNANAN WALI)
|
2601006000NRG24260920230166527
|
26/09/2023
|
Ashok Kumar
|
2601006WL014460
|
Ashok Kumar
|
00354
|
PUNB0048710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417051
|
|
ASHOK KUMAR PLA 186605 & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DINANAGAR
|
PB-01-006-075-001/51
(MUNANAN WALI)
|
2601006000NRG24260920230166533
|
26/09/2023
|
Kuldeep Singh
|
2601006WL014460
|
Kuldeep Singh
|
00354
|
PUNB0048710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417246
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
97
|
DINANAGAR
|
PB-01-006-088-001/14
(ISAPUR)
|
2601006000NRG24260920230166601
|
26/09/2023
|
Puran Chand
|
2601006WL014464
|
Puran Chand
|
00354
|
PUNB0059500
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417061
|
|
MR PURAN CHAND SO HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
DINANAGAR
|
PB-01-006-088-001/18
(ISAPUR)
|
2601006000NRG24260920230166602
|
26/09/2023
|
Krishna Devi
|
2601006WL014464
|
Krishna Devi
|
00354
|
PUNB0059500
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417243
|
|
KRISHNA WD/OSULKHAN PLA 35668
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DINANAGAR
|
PB-01-006-088-001/44
(ISAPUR)
|
2601006000NRG24260920230166609
|
26/09/2023
|
Rajinder Pal
|
2601006WL014464
|
Rajinder Pal
|
00354
|
PUNB0059500
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417058
|
|
RAJINDER PAUL S/O SH VEERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DINANAGAR
|
PB-01-006-088-001/50
(ISAPUR)
|
2601006000NRG24260920230166613
|
26/09/2023
|
Joginder Pal
|
2601006WL014464
|
Joginder Pal
|
00354
|
PUNB0059500
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417059
|
|
Mr. JOGINDER PAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DINANAGAR
|
PB-01-006-088-001/66
(ISAPUR)
|
2601006000NRG24260920230166617
|
26/09/2023
|
SURINDER KUMAR
|
2601006WL014464
|
SURINDER KUMAR
|
00354
|
PUNB0059500
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417060
|
|
SURINDER PAL SO BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DINANAGAR
|
PB-01-006-089-001/54
(BARTH QAZI CHAK)
|
2601006000NRG24260920230165217
|
26/09/2023
|
Sudha
|
2601006WL014372
|
Sudha
|
00354
|
PUNB0059500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417242
|
|
SUDHA WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DINANAGAR
|
PB-01-006-089-001/94
(BARTH QAZI CHAK)
|
2601006000NRG24260920230165218
|
26/09/2023
|
SAHIL KUMAR
|
2601006WL014372
|
SAHIL KUMAR
|
00354
|
PUNB0059500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417056
|
|
SAHIL KUMAR SO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
104
|
DINANAGAR
|
PB-01-006-007-001/104
(GHESAL)
|
2601006000NRG24260920230165283
|
26/09/2023
|
saminder singh
|
2601006WL014376
|
saminder singh
|
00354
|
PUNB0213100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417075
|
|
SAMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
DINANAGAR
|
PB-01-006-007-001/116
(GHESAL)
|
2601006000NRG24260920230165285
|
26/09/2023
|
Priyanka
|
2601006WL014376
|
Priyanka
|
00354
|
PUNB0213100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417079
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DINANAGAR
|
PB-01-006-007-001/133
(GHESAL)
|
2601006000NRG24260920230165286
|
26/09/2023
|
Parmjeet
|
2601006WL014376
|
Parmjeet
|
00354
|
PUNB0213100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417078
|
|
PARAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DINANAGAR
|
PB-01-006-007-001/163
(GHESAL)
|
2601006000NRG24260920230165287
|
26/09/2023
|
Darsana
|
2601006WL014376
|
Darsana
|
00354
|
PUNB0213100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417080
|
|
DARSANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DINANAGAR
|
PB-01-006-007-001/165
(GHESAL)
|
2601006000NRG24260920230165288
|
26/09/2023
|
Dalvir Kaur
|
2601006WL014376
|
Dalvir Kaur
|
00354
|
PUNB0213100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417076
|
|
DALVIR KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DINANAGAR
|
PB-01-006-007-001/168
(GHESAL)
|
2601006000NRG24260920230166550
|
26/09/2023
|
Balwinder Singh
|
2601006WL014462
|
Balwinder Singh
|
00354
|
PUNB0213100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377417226
|
|
BALWINDER SINGH SO SH MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DINANAGAR
|
PB-01-006-007-001/41
(GHESAL)
|
2601006000NRG24260920230165291
|
26/09/2023
|
Kashmir Singh
|
2601006WL014376
|
Kashmir Singh
|
00354
|
PUNB0213100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417074
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DINANAGAR
|
PB-01-006-007-001/5
(GHESAL)
|
2601006000NRG24260920230165292
|
26/09/2023
|
Madan Lal
|
2601006WL014376
|
Madan Lal
|
00354
|
PUNB0213100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417070
|
|
MADAN LAL S/O BALWANT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DINANAGAR
|
PB-01-006-007-001/74
(GHESAL)
|
2601006000NRG24260920230165294
|
26/09/2023
|
ARJUN DEV
|
2601006WL014376
|
ARJUN DEV
|
00354
|
PUNB0213100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417263
|
|
ARJUN DEV S/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DINANAGAR
|
PB-01-006-007-001/90
(GHESAL)
|
2601006000NRG24260920230165298
|
26/09/2023
|
Dharminder Singh
|
2601006WL014376
|
Dharminder Singh
|
00354
|
PUNB0213100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417223
|
|
DHARMINDER SINGH SO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DINANAGAR
|
PB-01-006-120-001/29
(CHECHIAN)
|
2601006000NRG24260920230165171
|
26/09/2023
|
Rajinder Singh
|
2601006WL014365
|
Rajinder Singh
|
00354
|
PUNB0213100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377417077
|
|
RAJINDER SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DINANAGAR
|
PB-01-006-120-001/37
(CHECHIAN)
|
2601006000NRG24260920230165280
|
26/09/2023
|
Ashok Kumar
|
2601006WL014375
|
Ashok Kumar
|
00354
|
PUNB0213100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377417073
|
|
ASHOK KUMAR S/O SH. BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DINANAGAR
|
PB-01-006-125-001/65
(GAPALIA)
|
2601006000NRG24260920230166580
|
26/09/2023
|
Mandeep Singh
|
2601006WL014462
|
Mandeep Singh
|
00354
|
PUNB0213100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417225
|
|
MANDEEP SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DINANAGAR
|
PB-01-006-125-001/68
(GAPALIA)
|
2601006000NRG24260920230166581
|
26/09/2023
|
PARAMJIT SINGH
|
2601006WL014462
|
PARAMJIT SINGH
|
00354
|
PUNB0213100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417224
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
118
|
DINANAGAR
|
PB-01-006-005-001/3
(LAHRI VEERAN)
|
2601006000NRG24260920230165527
|
26/09/2023
|
Joginder Pal
|
2601006WL014390
|
Joginder Pal
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417109
|
|
MR JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
DINANAGAR
|
PB-01-006-005-001/55
(LAHRI VEERAN)
|
2601006000NRG24260920230165532
|
26/09/2023
|
dalip singh
|
2601006WL014390
|
dalip singh
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417100
|
|
DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
DINANAGAR
|
PB-01-006-044-001/114
(KALIJPUR)
|
2601006000NRG24260920230165314
|
26/09/2023
|
KAMLESH KAUR
|
2601006WL014378
|
KAMLESH KAUR
|
00354
|
PUNB0348700
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417124
|
|
KAMLESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DINANAGAR
|
PB-01-006-044-001/115
(KALIJPUR)
|
2601006000NRG24260920230165315
|
26/09/2023
|
REETU RAJ
|
2601006WL014378
|
REETU RAJ
|
00354
|
PUNB0348700
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417104
|
|
REETU RAJ SO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DINANAGAR
|
PB-01-006-044-001/120
(KALIJPUR)
|
2601006000NRG24260920230165316
|
26/09/2023
|
GURDEEP KAUR
|
2601006WL014378
|
GURDEEP KAUR
|
00354
|
PUNB0348700
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417094
|
|
GURNAM SINGH & GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DINANAGAR
|
PB-01-006-044-001/121
(KALIJPUR)
|
2601006000NRG24260920230165317
|
26/09/2023
|
DALBIR SINGH
|
2601006WL014378
|
DALBIR SINGH
|
00354
|
PUNB0348700
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417101
|
|
DALBIR SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DINANAGAR
|
PB-01-006-044-001/123
(KALIJPUR)
|
2601006000NRG24260920230165318
|
26/09/2023
|
PARAMJIT KAUR
|
2601006WL014378
|
PARAMJIT KAUR
|
00354
|
PUNB0348700
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417199
|
|
PARAMJIT KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DINANAGAR
|
PB-01-006-044-001/124
(KALIJPUR)
|
2601006000NRG24260920230165319
|
26/09/2023
|
SATNAM KAUR
|
2601006WL014378
|
SATNAM KAUR
|
00354
|
PUNB0348700
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417120
|
|
SATNAM KAUR W/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DINANAGAR
|
PB-01-006-044-001/130
(KALIJPUR)
|
2601006000NRG24260920230165320
|
26/09/2023
|
Gurdeep Kaur
|
2601006WL014378
|
Gurdeep Kaur
|
00354
|
PUNB0348700
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417102
|
|
GURDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DINANAGAR
|
PB-01-006-044-001/54
(KALIJPUR)
|
2601006000NRG24260920230165322
|
26/09/2023
|
Kabal Singh
|
2601006WL014378
|
Kabal Singh
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417200
|
|
KABAL SINGH S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DINANAGAR
|
PB-01-006-044-001/65
(KALIJPUR)
|
2601006000NRG24260920230165323
|
26/09/2023
|
Gurnam singh
|
2601006WL014378
|
Gurnam singh
|
00354
|
PUNB0348700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377417123
|
|
GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DINANAGAR
|
PB-01-006-044-001/89
(KALIJPUR)
|
2601006000NRG24260920230165324
|
26/09/2023
|
Bachu
|
2601006WL014378
|
Bachu
|
00354
|
PUNB0348700
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417122
|
|
BACHU
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DINANAGAR
|
PB-01-006-066-001/108
(BHAGWAN PUR)
|
2601006000NRG24260920230165255
|
26/09/2023
|
POOJA
|
2601006WL014374
|
POOJA
|
00354
|
PUNB0348700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417099
|
|
POOJA D/O JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DINANAGAR
|
PB-01-006-066-001/111
(BHAGWAN PUR)
|
2601006000NRG24260920230165256
|
26/09/2023
|
Davinder Kumar
|
2601006WL014374
|
Davinder Kumar
|
00354
|
PUNB0348700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417096
|
|
DAVINDER KUMAR SO KULDEEP RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DINANAGAR
|
PB-01-006-066-001/2
(BHAGWAN PUR)
|
2601006000NRG24260920230165257
|
26/09/2023
|
Kimati Lal
|
2601006WL014374
|
Kimati Lal
|
00354
|
PUNB0348700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417117
|
|
KIMTI LAL S/O HARNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DINANAGAR
|
PB-01-006-066-001/33
(BHAGWAN PUR)
|
2601006000NRG24260920230165260
|
26/09/2023
|
Nathu Ram
|
2601006WL014374
|
Nathu Ram
|
00354
|
PUNB0348700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417114
|
|
NATHU RAM S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DINANAGAR
|
PB-01-006-066-001/41
(BHAGWAN PUR)
|
2601006000NRG24260920230165261
|
26/09/2023
|
Suman Rani
|
2601006WL014374
|
Suman Rani
|
00354
|
PUNB0348700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417198
|
|
SUMAN RANI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DINANAGAR
|
PB-01-006-066-001/45
(BHAGWAN PUR)
|
2601006000NRG24260920230165262
|
26/09/2023
|
Kamlesh Devi
|
2601006WL014374
|
Kamlesh Devi
|
00354
|
PUNB0348700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417110
|
|
KAMLESH WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DINANAGAR
|
PB-01-006-066-001/52
(BHAGWAN PUR)
|
2601006000NRG24260920230165264
|
26/09/2023
|
Surinder Singh
|
2601006WL014374
|
Surinder Singh
|
00354
|
PUNB0348700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417105
|
|
SURINDER SINGH S/O MULAKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
DINANAGAR
|
PB-01-006-066-001/57
(BHAGWAN PUR)
|
2601006000NRG24260920230165266
|
26/09/2023
|
Rani
|
2601006WL014374
|
Rani
|
00354
|
PUNB0348700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417106
|
|
RANI W/O AILAM MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
DINANAGAR
|
PB-01-006-066-001/59
(BHAGWAN PUR)
|
2601006000NRG24260920230165267
|
26/09/2023
|
Anita
|
2601006WL014374
|
Anita
|
00354
|
PUNB0348700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417113
|
|
ANITA W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
DINANAGAR
|
PB-01-006-066-001/6
(BHAGWAN PUR)
|
2601006000NRG24260920230165268
|
26/09/2023
|
Sunder Singh
|
2601006WL014374
|
Sunder Singh
|
00354
|
PUNB0348700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377417115
|
|
SUNDER SINGH S/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DINANAGAR
|
PB-01-006-066-001/85
(BHAGWAN PUR)
|
2601006000NRG24260920230165270
|
26/09/2023
|
Raghbir Singh
|
2601006WL014374
|
Raghbir Singh
|
00354
|
PUNB0348700
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377417093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
DINANAGAR
|
PB-01-006-066-001/88
(BHAGWAN PUR)
|
2601006000NRG24260920230165271
|
26/09/2023
|
Shukar Masih
|
2601006WL014374
|
Shukar Masih
|
00354
|
PUNB0348700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417107
|
|
SHUKAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DINANAGAR
|
PB-01-006-066-001/95
(BHAGWAN PUR)
|
2601006000NRG24260920230165272
|
26/09/2023
|
BASIR ALI
|
2601006WL014374
|
BASIR ALI
|
00354
|
PUNB0348700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417108
|
|
BASIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DINANAGAR
|
PB-01-006-074-001/7
(JHANDE CHAK)
|
2601006000NRG24260920230166572
|
26/09/2023
|
Verinder Kumar
|
2601006WL014462
|
Verinder Kumar
|
00354
|
PUNB0348700
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417201
|
|
MR VARINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
DINANAGAR
|
PB-01-006-142-001/9
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24260920230165209
|
26/09/2023
|
Paramjeet
|
2601006WL014371
|
Paramjeet
|
00354
|
PUNB0348700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377417111
|
|
PARMJIT S/O RULDU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
DINANAGAR
|
PB-01-006-158-001/10
(KOTHE SADANA)
|
2601006000NRG24260920230165239
|
26/09/2023
|
Kewal Raj
|
2601006WL014373
|
Kewal Raj
|
00354
|
PUNB0348700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417112
|
|
KEWAL RAJ S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DINANAGAR
|
PB-01-006-158-001/12
(KOTHE SADANA)
|
2601006000NRG24260920230165240
|
26/09/2023
|
Tilak Raj
|
2601006WL014373
|
Tilak Raj
|
00354
|
PUNB0348700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417116
|
|
TILAK RAJ S/O BANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DINANAGAR
|
PB-01-006-158-001/14
(KOTHE SADANA)
|
2601006000NRG24260920230165241
|
26/09/2023
|
Manohar Lal
|
2601006WL014373
|
Manohar Lal
|
00354
|
PUNB0348700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417202
|
|
MANOHAR LAL S/O BANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DINANAGAR
|
PB-01-006-158-001/26
(KOTHE SADANA)
|
2601006000NRG24260920230165242
|
26/09/2023
|
Raj kumar
|
2601006WL014373
|
Raj kumar
|
00354
|
PUNB0348700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417103
|
|
RAJ KUMAR SO DHILLON RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DINANAGAR
|
PB-01-006-158-001/31
(KOTHE SADANA)
|
2601006000NRG24260920230165244
|
26/09/2023
|
amarpali
|
2601006WL014373
|
amarpali
|
00354
|
PUNB0348700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417098
|
|
AMARPALI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DINANAGAR
|
PB-01-006-158-001/32
(KOTHE SADANA)
|
2601006000NRG24260920230165245
|
26/09/2023
|
JOGINDER PAL
|
2601006WL014373
|
JOGINDER PAL
|
00354
|
PUNB0348700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417197
|
|
JOGINDER PAL SO DHILLO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DINANAGAR
|
PB-01-006-158-001/33
(KOTHE SADANA)
|
2601006000NRG24260920230165246
|
26/09/2023
|
Parshotam lal
|
2601006WL014373
|
Parshotam lal
|
00354
|
PUNB0348700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417095
|
|
PARSHOTAM LAL S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DINANAGAR
|
PB-01-006-158-001/39
(KOTHE SADANA)
|
2601006000NRG24260920230165249
|
26/09/2023
|
MEENAKSHI
|
2601006WL014373
|
MEENAKSHI
|
00354
|
PUNB0348700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417121
|
|
MEENAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DINANAGAR
|
PB-01-006-158-001/40
(KOTHE SADANA)
|
2601006000NRG24260920230165250
|
26/09/2023
|
AMARJIT
|
2601006WL014373
|
AMARJIT
|
00354
|
PUNB0348700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417118
|
|
AMARJIT SO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DINANAGAR
|
PB-01-006-158-001/42
(KOTHE SADANA)
|
2601006000NRG24260920230165251
|
26/09/2023
|
gurmeet chand
|
2601006WL014373
|
gurmeet chand
|
00354
|
PUNB0348700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417097
|
|
GURMEET CHAND S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DINANAGAR
|
PB-01-006-161-001/35
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24260920230165327
|
26/09/2023
|
Terath Ram
|
2601006WL014378
|
Terath Ram
|
00354
|
PUNB0348700
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417119
|
|
TIRTH RAM S/O RATTAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
156
|
DINANAGAR
|
PB-01-006-074-001/48
(JHANDE CHAK)
|
2601006000NRG24260920230166570
|
26/09/2023
|
Subhash Chander
|
2601006WL014462
|
Subhash Chander
|
00415
|
SBIN0001572
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417161
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
157
|
DINANAGAR
|
PB-01-006-074-001/82
(JHANDE CHAK)
|
2601006000NRG24260920230166573
|
26/09/2023
|
Balbir Singh
|
2601006WL014462
|
Balbir Singh
|
00415
|
SBIN0001572
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417163
|
|
BALBIR SINGH S/O GURMAAN SINGH
|
BANK OF INDIA(508505)
|
|
158
|
DINANAGAR
|
PB-01-006-075-001/7
(MUNANAN WALI)
|
2601006000NRG24260920230166535
|
26/09/2023
|
Sham Lal
|
2601006WL014460
|
Sham Lal
|
00415
|
SBIN0001572
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417125
|
|
MR SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
159
|
DINANAGAR
|
PB-01-006-005-001/39
(LAHRI VEERAN)
|
2601006000NRG24260920230165529
|
26/09/2023
|
Tilak Raj
|
2601006WL014390
|
Tilak Raj
|
00415
|
SBIN0003931
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417091
|
|
MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
160
|
DINANAGAR
|
PB-01-006-005-001/62
(LAHRI VEERAN)
|
2601006000NRG24260920230165534
|
26/09/2023
|
Meena Kumari
|
2601006WL014390
|
Meena Kumari
|
00415
|
SBIN0003931
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377417092
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DINANAGAR
|
PB-01-006-005-001/63
(LAHRI VEERAN)
|
2601006000NRG24260920230165535
|
26/09/2023
|
Manjit
|
2601006WL014390
|
Manjit
|
00415
|
SBIN0003931
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377417130
|
|
MR MANJIT
|
STATE BANK OF INDIA(508548)
|
|
162
|
DINANAGAR
|
PB-01-006-005-001/67
(LAHRI VEERAN)
|
2601006000NRG24260920230165538
|
26/09/2023
|
Waryam Singh
|
2601006WL014390
|
Waryam Singh
|
00415
|
SBIN0003931
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377417236
|
|
WARYAM SINGH S/O SHELLO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DINANAGAR
|
PB-01-006-044-001/49
(KALIJPUR)
|
2601006000NRG24260920230165321
|
26/09/2023
|
Harjinder Singh
|
2601006WL014378
|
Harjinder Singh
|
00415
|
SBIN0003931
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417235
|
|
HARJINDER SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
164
|
DINANAGAR
|
PB-01-006-120-001/1
(CHECHIAN)
|
2601006000NRG24260920230165273
|
26/09/2023
|
Yash Pal
|
2601006WL014375
|
Yash Pal
|
00415
|
SBIN0007134
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377417216
|
|
MR YASH PAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
DINANAGAR
|
PB-01-006-120-001/11
(CHECHIAN)
|
2601006000NRG24260920230165167
|
26/09/2023
|
Ashru Ram
|
2601006WL014365
|
Ashru Ram
|
00415
|
SBIN0007134
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377417217
|
|
ACHHRU RAM S/O TARU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
DINANAGAR
|
PB-01-006-120-001/12
(CHECHIAN)
|
2601006000NRG24260920230165168
|
26/09/2023
|
Shiv Dyal Singh
|
2601006WL014365
|
Shiv Dyal Singh
|
00415
|
SBIN0007134
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377417214
|
|
MR SHIVDYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
DINANAGAR
|
PB-01-006-120-001/16
(CHECHIAN)
|
2601006000NRG24260920230165274
|
26/09/2023
|
Ashok Kumar
|
2601006WL014375
|
Ashok Kumar
|
00415
|
SBIN0007134
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377417082
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
DINANAGAR
|
PB-01-006-120-001/17
(CHECHIAN)
|
2601006000NRG24260920230165169
|
26/09/2023
|
Balbir Singh
|
2601006WL014365
|
Balbir Singh
|
00415
|
SBIN0007134
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377417084
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
DINANAGAR
|
PB-01-006-120-001/18
(CHECHIAN)
|
2601006000NRG24260920230165170
|
26/09/2023
|
Mohinder Pal
|
2601006WL014365
|
Mohinder Pal
|
00415
|
SBIN0007134
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377417083
|
|
MR MOHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
DINANAGAR
|
PB-01-006-120-001/23
(CHECHIAN)
|
2601006000NRG24260920230165275
|
26/09/2023
|
Mala Ram
|
2601006WL014375
|
Mala Ram
|
00415
|
SBIN0007134
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377417234
|
|
MELA RAM SO DURGA DASS TRIPTA DEVI WO ME
|
STATE BANK OF INDIA(508548)
|
|
171
|
DINANAGAR
|
PB-01-006-120-001/33
(CHECHIAN)
|
2601006000NRG24260920230165277
|
26/09/2023
|
Rajinder Kumar
|
2601006WL014375
|
Rajinder Kumar
|
00415
|
SBIN0007134
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417233
|
|
MR RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
DINANAGAR
|
PB-01-006-120-001/34
(CHECHIAN)
|
2601006000NRG24260920230165278
|
26/09/2023
|
Sushil Kumar
|
2601006WL014375
|
Sushil Kumar
|
00415
|
SBIN0007134
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377417231
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
DINANAGAR
|
PB-01-006-120-001/4
(CHECHIAN)
|
2601006000NRG24260920230165172
|
26/09/2023
|
Rashpal Singh
|
2601006WL014365
|
Rashpal Singh
|
00415
|
SBIN0007134
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417215
|
|
MR RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
DINANAGAR
|
PB-01-006-142-001/13
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24260920230165192
|
26/09/2023
|
Surjeet Singh
|
2601006WL014371
|
Surjeet Singh
|
00415
|
SBIN0007134
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417211
|
|
SURJIT SINGH S/O FOUJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
DINANAGAR
|
PB-01-006-142-001/49
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24260920230165196
|
26/09/2023
|
Paramjit Kaur
|
2601006WL014371
|
Paramjit Kaur
|
00415
|
SBIN0007134
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417196
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
DINANAGAR
|
PB-01-006-142-001/49
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24260920230165332
|
26/09/2023
|
Paramjit Kaur
|
2601006WL014379
|
Paramjit Kaur
|
00415
|
SBIN0007134
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377417195
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
DINANAGAR
|
PB-01-006-142-001/63
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24260920230165201
|
26/09/2023
|
Balveer chand
|
2601006WL014371
|
Balveer chand
|
00415
|
SBIN0007134
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417065
|
|
BALVEER CHAND
|
HDFC BANK LTD(607152)
|
|
178
|
DINANAGAR
|
PB-01-006-142-001/72
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24260920230165202
|
26/09/2023
|
Aki
|
2601006WL014371
|
Aki
|
00415
|
SBIN0007134
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417128
|
|
MRS AKI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DINANAGAR
|
PB-01-006-142-001/81
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24260920230165206
|
26/09/2023
|
NARINDER KAUR
|
2601006WL014371
|
NARINDER KAUR
|
00415
|
SBIN0007134
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417127
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
DINANAGAR
|
PB-01-006-142-001/83
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24260920230165207
|
26/09/2023
|
NEELAM
|
2601006WL014371
|
NEELAM
|
00415
|
SBIN0007134
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417089
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DINANAGAR
|
PB-01-006-157-001/66
(BASTI JHAROLI)
|
2601006000NRG24260920230165219
|
26/09/2023
|
Kartik
|
2601006WL014373
|
Kartik
|
00415
|
SBIN0007134
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417068
|
|
KARTIK
|
PUNJAB & SIND BANK(607087)
|
|
182
|
DINANAGAR
|
PB-01-006-157-001/70
(BASTI JHAROLI)
|
2601006000NRG24260920230165223
|
26/09/2023
|
Sobit singh
|
2601006WL014373
|
Sobit singh
|
00415
|
SBIN0007134
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417129
|
|
MR SOBIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
DINANAGAR
|
PB-01-006-157-001/71
(BASTI JHAROLI)
|
2601006000NRG24260920230165224
|
26/09/2023
|
Jasvir singh
|
2601006WL014373
|
Jasvir singh
|
00415
|
SBIN0007134
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417087
|
|
JASVIR SINGH
|
HDFC BANK LTD(607152)
|
|
184
|
DINANAGAR
|
PB-01-006-157-001/72
(BASTI JHAROLI)
|
2601006000NRG24260920230165225
|
26/09/2023
|
Nishant
|
2601006WL014373
|
Nishant
|
00415
|
SBIN0007134
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417088
|
|
MR NISHANT
|
STATE BANK OF INDIA(508548)
|
|
185
|
DINANAGAR
|
PB-01-006-157-001/78
(BASTI JHAROLI)
|
2601006000NRG24260920230165230
|
26/09/2023
|
Krishan
|
2601006WL014373
|
Krishan
|
00415
|
SBIN0007134
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417206
|
|
MR KRISHAN KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
DINANAGAR
|
PB-01-006-157-001/82
(BASTI JHAROLI)
|
2601006000NRG24260920230165233
|
26/09/2023
|
Mandeep singh
|
2601006WL014373
|
Mandeep singh
|
00415
|
SBIN0007134
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417086
|
|
MANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DINANAGAR
|
PB-01-006-157-001/83
(BASTI JHAROLI)
|
2601006000NRG24260920230165234
|
26/09/2023
|
Nitish Singh
|
2601006WL014373
|
Nitish Singh
|
00415
|
SBIN0007134
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417132
|
|
NITISH SINGH
|
IDBI BANK(607095)
|
|
188
|
DINANAGAR
|
PB-01-006-157-001/85
(BASTI JHAROLI)
|
2601006000NRG24260920230165236
|
26/09/2023
|
Parminder Singh
|
2601006WL014373
|
Parminder Singh
|
00415
|
SBIN0007134
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417208
|
|
MR PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
DINANAGAR
|
PB-01-006-157-001/87
(BASTI JHAROLI)
|
2601006000NRG24260920230165238
|
26/09/2023
|
Narinder Singh
|
2601006WL014373
|
Narinder Singh
|
00415
|
SBIN0007134
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417212
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
190
|
DINANAGAR
|
PB-01-006-026-001/104
(PANIAR)
|
2601006000NRG24260920230166629
|
26/09/2023
|
Kamaljit
|
2601006WL014466
|
Kamaljit
|
00415
|
SBIN0050388
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417155
|
|
MR KAMALJIT
|
STATE BANK OF INDIA(508548)
|
|
191
|
DINANAGAR
|
PB-01-006-026-001/105
(PANIAR)
|
2601006000NRG24260920230166630
|
26/09/2023
|
Rakesh kumar
|
2601006WL014466
|
Rakesh kumar
|
00415
|
SBIN0050388
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417142
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
DINANAGAR
|
PB-01-006-050-001/52
(JAHANGIRPUR)
|
2601006000NRG24260920230166037
|
26/09/2023
|
MOHAN LAL
|
2601006WL014436
|
MOHAN LAL
|
00415
|
SBIN0050388
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377417140
|
|
MOHAN LAL
|
AXIS BANK(607153)
|
|
193
|
DINANAGAR
|
PB-01-006-050-001/54
(JAHANGIRPUR)
|
2601006000NRG24260920230166038
|
26/09/2023
|
PARAMJEET SINGH
|
2601006WL014436
|
PARAMJEET SINGH
|
00415
|
SBIN0050388
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377417141
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
DINANAGAR
|
PB-01-006-050-001/55
(JAHANGIRPUR)
|
2601006000NRG24260920230166039
|
26/09/2023
|
HARDIP SINGH
|
2601006WL014436
|
HARDIP SINGH
|
00415
|
SBIN0050388
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377417157
|
|
HARDEEP SINGH
|
CANARA BANK(508532)
|
|
195
|
DINANAGAR
|
PB-01-006-056-001/46
(RAUWAL)
|
2601006000NRG24260920230166042
|
26/09/2023
|
DEV RAJ
|
2601006WL014436
|
DEV RAJ
|
00415
|
SBIN0050388
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377417159
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
196
|
DINANAGAR
|
PB-01-006-074-001/22
(JHANDE CHAK)
|
2601006000NRG24260920230166518
|
26/09/2023
|
Balwinder Kumar
|
2601006WL014459
|
Balwinder Kumar
|
00415
|
SBIN0050388
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417139
|
|
Mr. BALWINDER KUMAR
|
INDIAN BANK(607105)
|
|
197
|
DINANAGAR
|
PB-01-006-074-001/55
(JHANDE CHAK)
|
2601006000NRG24260920230166571
|
26/09/2023
|
KASHMIRO DEVI
|
2601006WL014462
|
KASHMIRO DEVI
|
00415
|
SBIN0050388
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417133
|
|
MR SOM RAJSO DALIP CHAND
|
STATE BANK OF INDIA(508548)
|
|
198
|
DINANAGAR
|
PB-01-006-140-001/31
(BHABRA)
|
2601006000NRG24260920230166586
|
26/09/2023
|
RAKESH KUMAR
|
2601006WL014462
|
RAKESH KUMAR
|
00415
|
SBIN0050388
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417138
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
DINANAGAR
|
PB-01-006-140-001/32
(BHABRA)
|
2601006000NRG24260920230166587
|
26/09/2023
|
SUKHDEV RAJ
|
2601006WL014462
|
SUKHDEV RAJ
|
00415
|
SBIN0050388
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417147
|
|
MR SUKHDEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
200
|
DINANAGAR
|
PB-01-006-140-001/43
(BHABRA)
|
2601006000NRG24260920230166588
|
26/09/2023
|
KARAM CHAND
|
2601006WL014462
|
KARAM CHAND
|
00415
|
SBIN0050388
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417158
|
|
KARAM CHAND S O BARU
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DINANAGAR
|
PB-01-006-169-001/22
(BAHTI VIKAS NAGAR)
|
2601006000NRG24260920230165186
|
26/09/2023
|
Rachhpal Chand
|
2601006WL014370
|
Rachhpal Chand
|
00415
|
SBIN0050388
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417194
|
|
MR RASHPAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
202
|
DINANAGAR
|
PB-01-006-169-001/26
(BAHTI VIKAS NAGAR)
|
2601006000NRG24260920230165187
|
26/09/2023
|
Pinky
|
2601006WL014370
|
Pinky
|
00415
|
SBIN0050388
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417131
|
|
MR PINKAY
|
STATE BANK OF INDIA(508548)
|
|
203
|
DINANAGAR
|
PB-01-006-171-001/6
(Kothe Mai Umri)
|
2601006000NRG24260920230166635
|
26/09/2023
|
Daljit Singh
|
2601006WL014466
|
Daljit Singh
|
00415
|
SBIN0050388
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417160
|
|
DALJIT SINGH SO DEV RAJ
|
PUNJAB & SIND BANK(607087)
|
|
204
|
DINANAGAR
|
PB-01-006-171-001/7
(Kothe Mai Umri)
|
2601006000NRG24260920230166636
|
26/09/2023
|
Baljit singh
|
2601006WL014466
|
Baljit singh
|
00415
|
SBIN0050388
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417156
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
205
|
DINANAGAR
|
PB-01-006-005-001/12
(LAHRI VEERAN)
|
2601006000NRG24260920230165523
|
26/09/2023
|
Ramesh Chander
|
2601006WL014390
|
Ramesh Chander
|
00415
|
SBIN0050839
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417187
|
|
RAMESH CHANDER S/O DIWAN CHAND,DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DINANAGAR
|
PB-01-006-005-001/27
(LAHRI VEERAN)
|
2601006000NRG24260920230165526
|
26/09/2023
|
Yog Raj
|
2601006WL014390
|
Yog Raj
|
00415
|
SBIN0050839
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377417154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
DINANAGAR
|
PB-01-006-007-001/103
(GHESAL)
|
2601006000NRG24260920230165282
|
26/09/2023
|
bachan singh
|
2601006WL014376
|
bachan singh
|
00415
|
SBIN0050839
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417153
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
DINANAGAR
|
PB-01-006-056-001/10
(RAUWAL)
|
2601006000NRG24260920230166040
|
26/09/2023
|
Sukhdev Raj
|
2601006WL014436
|
Sukhdev Raj
|
00415
|
SBIN0050839
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377417152
|
|
MR SUKHDEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
209
|
DINANAGAR
|
PB-01-006-074-001/16
(JHANDE CHAK)
|
2601006000NRG24260920230166568
|
26/09/2023
|
Kamal Kishor
|
2601006WL014462
|
Kamal Kishor
|
00415
|
SBIN0050839
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417150
|
|
KAMAL KISHORE
|
AXIS BANK(607153)
|
|
210
|
DINANAGAR
|
PB-01-006-074-001/37
(JHANDE CHAK)
|
2601006000NRG24260920230166569
|
26/09/2023
|
Sunil Kumar
|
2601006WL014462
|
Sunil Kumar
|
00415
|
SBIN0050839
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417186
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
DINANAGAR
|
PB-01-006-074-001/85
(JHANDE CHAK)
|
2601006000NRG24260920230166575
|
26/09/2023
|
Pooja
|
2601006WL014462
|
Pooja
|
00415
|
SBIN0050839
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417162
|
|
MRS POOJA OOO
|
STATE BANK OF INDIA(508548)
|
|
212
|
DINANAGAR
|
PB-01-006-075-001/53
(MUNANAN WALI)
|
2601006000NRG24260920230166534
|
26/09/2023
|
Sandeep Singh
|
2601006WL014460
|
Sandeep Singh
|
00415
|
SBIN0050839
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417090
|
|
SANDEEP SINGH S O DI
|
BANK OF BARODA(606985)
|
|
213
|
DINANAGAR
|
PB-01-006-088-001/23
(ISAPUR)
|
2601006000NRG24260920230166605
|
26/09/2023
|
Muktiar Singh
|
2601006WL014464
|
Muktiar Singh
|
00415
|
SBIN0050839
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417148
|
|
MUKHTIAR SINGH SO CHEN SINGH
|
UCO BANK(607066)
|
|
214
|
DINANAGAR
|
PB-01-006-140-001/11
(BHABRA)
|
2601006000NRG24260920230166582
|
26/09/2023
|
Jagdish Kumar
|
2601006WL014462
|
Jagdish Kumar
|
00415
|
SBIN0050839
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417189
|
|
JAGDISH KUMAR
|
BANK OF INDIA(508505)
|
|
215
|
DINANAGAR
|
PB-01-006-140-001/12
(BHABRA)
|
2601006000NRG24260920230166583
|
26/09/2023
|
Sukhdev Raj
|
2601006WL014462
|
Sukhdev Raj
|
00415
|
SBIN0050839
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417190
|
|
SUKHDEV RAJ & SMT. RANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
216
|
DINANAGAR
|
PB-01-006-140-001/14
(BHABRA)
|
2601006000NRG24260920230166584
|
26/09/2023
|
Ashok Kumar
|
2601006WL014462
|
Ashok Kumar
|
00415
|
SBIN0050839
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417149
|
|
MR ASOK KUMAR SORATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
217
|
DINANAGAR
|
PB-01-006-140-001/20
(BHABRA)
|
2601006000NRG24260920230166585
|
26/09/2023
|
Kuljinder Saroop
|
2601006WL014462
|
Kuljinder Saroop
|
00415
|
SBIN0050839
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377417151
|
|
MR KULJINDER SARUP
|
STATE BANK OF INDIA(508548)
|
|
218
|
DINANAGAR
|
PB-01-006-140-001/9
(BHABRA)
|
2601006000NRG24260920230166589
|
26/09/2023
|
Balwinder Raj
|
2601006WL014462
|
Balwinder Raj
|
00415
|
SBIN0050839
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377417188
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
219
|
DINANAGAR
|
PB-01-006-157-001/79
(BASTI JHAROLI)
|
2601006000NRG24260920230165231
|
26/09/2023
|
Sunil Kumar
|
2601006WL014373
|
Sunil Kumar
|
00462
|
UCBA0002817
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417081
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
220
|
DINANAGAR
|
PB-01-006-068-001/86
(KAIRE)
|
2601006000NRG24260920230165307
|
26/09/2023
|
SOHAN SINGH
|
2601006WL014377
|
SOHAN SINGH
|
00468
|
UBIN0566411
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377417165
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
221
|
DINANAGAR
|
PB-01-006-088-001/63
(ISAPUR)
|
2601006000NRG24260920230166615
|
26/09/2023
|
Hans raj
|
2601006WL014464
|
Hans raj
|
00468
|
UBIN0566411
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377417164
|
|
HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
222
|
DINANAGAR
|
PB-01-006-142-001/95
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24260920230165211
|
26/09/2023
|
Renu bala
|
2601006WL014371
|
Renu bala
|
00468
|
UBIN0566411
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377417166
|
|
RENU BALA D/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333906
|
333906
|
|
|
|
|
|
|
|