|
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-01-006-066-001/30
(BHAGWAN PUR)
|
2601006000NRG24281020230191197
|
03/11/2023
|
Sukhdev Singh
|
2601006WL016453
|
Sukhdev Singh
|
00045
|
BARB0DBDINA
|
3636
|
3636
|
Rejected
|
22/11/2023
|
|
7906175538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
DINANAGAR
|
PB-01-006-066-001/51
(BHAGWAN PUR)
|
2601006000NRG24281020230191202
|
03/11/2023
|
Ramesh Masih
|
2601006WL016453
|
Ramesh Masih
|
00045
|
BARB0DBDINA
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7906175579
|
|
RAMESH MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
DINANAGAR
|
PB-01-006-103-001/92
(MUGRALA)
|
2601006000NRG24011120230193188
|
03/11/2023
|
Rekha Rani
|
2601006WL016632
|
Rekha Rani
|
00045
|
BARB0DBDINA
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7906175721
|
|
REKHA RANI W O RAKES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
4
|
DINANAGAR
|
PB-01-006-028-001/45
(JHAROLI)
|
2601006000NRG24011120230193410
|
03/11/2023
|
KULDIP RAJ
|
2601006WL016650
|
KULDIP RAJ
|
00048
|
BKID0006347
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906175670
|
|
MR KULDIP CHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
DINANAGAR
|
PB-01-006-158-001/43
(KOTHE SADANA)
|
2601006000NRG24011120230193209
|
03/11/2023
|
jagtar singh
|
2601006WL016633
|
jagtar singh
|
00048
|
BKID0006347
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906175669
|
|
JAGTAR SINGH SO BACHANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
DINANAGAR
|
PB-01-006-083-001/120
(MARARA)
|
2601006000NRG24031120230195040
|
03/11/2023
|
Sham lal
|
2601006WL016796
|
Sham lal
|
00078
|
CNRB0002117
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7906175717
|
|
SHAM LAL
|
CANARA BANK(508532)
|
|
7
|
DINANAGAR
|
PB-01-006-083-001/121
(MARARA)
|
2601006000NRG24031120230195041
|
03/11/2023
|
Roop rani
|
2601006WL016797
|
Roop rani
|
00078
|
CNRB0002117
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7906175582
|
|
ROOP RANI DSSO
|
CANARA BANK(508532)
|
|
8
|
DINANAGAR
|
PB-01-006-119-001/46
(TOOR)
|
2601006000NRG24011120230193441
|
03/11/2023
|
DARSHANA KUMARI
|
2601006WL016652
|
DARSHANA KUMARI
|
00078
|
CNRB0002117
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7906175585
|
|
DARSHANA KUMARI
|
CANARA BANK(508532)
|
|
9
|
DINANAGAR
|
PB-01-006-131-001/10
(DABURJI)
|
2601006000NRG24031120230194924
|
03/11/2023
|
Kamlesh
|
2601006WL016787
|
Kamlesh
|
00078
|
CNRB0002117
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906175587
|
|
KAMLESH KUMARI
|
CANARA BANK(508532)
|
|
10
|
DINANAGAR
|
PB-01-006-131-001/10
(DABURJI)
|
2601006000NRG24031120230194956
|
03/11/2023
|
Kamlesh
|
2601006WL016788
|
Kamlesh
|
00078
|
CNRB0002117
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7906175586
|
|
KAMLESH KUMARI
|
CANARA BANK(508532)
|
|
11
|
DINANAGAR
|
PB-01-006-131-001/10
(DABURJI)
|
2601006000NRG24031120230194955
|
03/11/2023
|
Kewal Krishan
|
2601006WL016788
|
Kewal Krishan
|
00078
|
CNRB0002117
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7906175544
|
|
KEWAL KRISHAN
|
CANARA BANK(508532)
|
|
12
|
DINANAGAR
|
PB-01-006-131-001/10
(DABURJI)
|
2601006000NRG24031120230194923
|
03/11/2023
|
Kewal Krishan
|
2601006WL016787
|
Kewal Krishan
|
00078
|
CNRB0002117
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906175543
|
|
KEWAL KRISHAN
|
CANARA BANK(508532)
|
|
13
|
DINANAGAR
|
PB-01-006-131-001/4
(DABURJI)
|
2601006000NRG24031120230194926
|
03/11/2023
|
Dharminder Singh
|
2601006WL016787
|
Dharminder Singh
|
00078
|
CNRB0002117
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906175591
|
|
DHARMINDER
|
CANARA BANK(508532)
|
|
14
|
DINANAGAR
|
PB-01-006-131-001/4
(DABURJI)
|
2601006000NRG24031120230194957
|
03/11/2023
|
Dharminder Singh
|
2601006WL016788
|
Dharminder Singh
|
00078
|
CNRB0002117
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7906175590
|
|
DHARMINDER
|
CANARA BANK(508532)
|
|
15
|
DINANAGAR
|
PB-01-006-131-001/4
(DABURJI)
|
2601006000NRG24031120230194958
|
03/11/2023
|
Maninder Kaur
|
2601006WL016788
|
Maninder Kaur
|
00078
|
CNRB0002117
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7906175589
|
|
MANINDER KAUR
|
CANARA BANK(508532)
|
|
16
|
DINANAGAR
|
PB-01-006-131-001/4
(DABURJI)
|
2601006000NRG24031120230194927
|
03/11/2023
|
Maninder Kaur
|
2601006WL016787
|
Maninder Kaur
|
00078
|
CNRB0002117
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906175588
|
|
MANINDER KAUR
|
CANARA BANK(508532)
|
|
17
|
DINANAGAR
|
PB-01-006-131-001/4
(DABURJI)
|
2601006000NRG24031120230194928
|
03/11/2023
|
Sanjeev Kumar
|
2601006WL016787
|
Sanjeev Kumar
|
00078
|
CNRB0002117
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906175583
|
|
SANJIV KUMAR
|
CANARA BANK(508532)
|
|
18
|
DINANAGAR
|
PB-01-006-131-001/4
(DABURJI)
|
2601006000NRG24031120230194959
|
03/11/2023
|
Sanjeev Kumar
|
2601006WL016788
|
Sanjeev Kumar
|
00078
|
CNRB0002117
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7906175584
|
|
SANJIV KUMAR
|
CANARA BANK(508532)
|
|
19
|
DINANAGAR
|
PB-01-006-131-001/7
(DABURJI)
|
2601006000NRG24031120230194964
|
03/11/2023
|
Kundan Lal
|
2601006WL016788
|
Kundan Lal
|
00078
|
CNRB0002117
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7906175719
|
|
KUNDAN LAL
|
CANARA BANK(508532)
|
|
20
|
DINANAGAR
|
PB-01-006-131-001/7
(DABURJI)
|
2601006000NRG24031120230194933
|
03/11/2023
|
Kundan Lal
|
2601006WL016787
|
Kundan Lal
|
00078
|
CNRB0002117
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906175718
|
|
KUNDAN LAL
|
CANARA BANK(508532)
|
|
21
|
DINANAGAR
|
PB-01-006-131-001/7
(DABURJI)
|
2601006000NRG24031120230194934
|
03/11/2023
|
Paramjeet
|
2601006WL016787
|
Paramjeet
|
00078
|
CNRB0002117
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906175716
|
|
PARAMJIT
|
CANARA BANK(508532)
|
|
22
|
DINANAGAR
|
PB-01-006-131-001/7
(DABURJI)
|
2601006000NRG24031120230194965
|
03/11/2023
|
Paramjeet
|
2601006WL016788
|
Paramjeet
|
00078
|
CNRB0002117
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7906175715
|
|
PARAMJIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51813
|
51813
|
|
|
|
|
|
|
|
|
23
|
DINANAGAR
|
PB-01-006-030-001/64
(PINDI RANGRAN)
|
2601006000NRG24031120230195300
|
03/11/2023
|
RAKESH SHARMA
|
2601006WL016825
|
RAKESH SHARMA
|
00089
|
CBIN0281266
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7906175712
|
|
RAKESH KUMAR S/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DINANAGAR
|
PB-01-006-066-001/50
(BHAGWAN PUR)
|
2601006000NRG24281020230191201
|
03/11/2023
|
Narinder Pal
|
2601006WL016453
|
Narinder Pal
|
00089
|
CBIN0281266
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7906175608
|
|
NARINDER KUMAR S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
25
|
DINANAGAR
|
PB-01-006-016-001/46
(AHLUWAL)
|
2601006000NRG24031120230195089
|
03/11/2023
|
Babli
|
2601006WL016806
|
Babli
|
00089
|
CBIN0283767
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7906175720
|
|
BABLI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DINANAGAR
|
PB-01-006-030-001/80
(PINDI RANGRAN)
|
2601006000NRG24031120230195302
|
03/11/2023
|
HARPEEP KUMAR
|
2601006WL016825
|
HARPEEP KUMAR
|
00089
|
CBIN0283767
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7906175652
|
|
Mr. HARDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DINANAGAR
|
PB-01-006-030-001/86
(PINDI RANGRAN)
|
2601006000NRG24031120230195304
|
03/11/2023
|
Arundeep
|
2601006WL016825
|
Arundeep
|
00089
|
CBIN0283767
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7906175658
|
|
ARUNDEEP S/O RAJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DINANAGAR
|
PB-01-006-030-001/92
(PINDI RANGRAN)
|
2601006000NRG24031120230195307
|
03/11/2023
|
Kartik sharma
|
2601006WL016825
|
Kartik sharma
|
00089
|
CBIN0283767
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7906175665
|
|
Mr. KARTIK SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DINANAGAR
|
PB-01-006-030-001/97
(PINDI RANGRAN)
|
2601006000NRG24031120230195309
|
03/11/2023
|
Ranjana devi
|
2601006WL016825
|
Ranjana devi
|
00089
|
CBIN0283767
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7906175654
|
|
Mrs. RANJANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DINANAGAR
|
PB-01-006-030-001/98
(PINDI RANGRAN)
|
2601006000NRG24031120230195310
|
03/11/2023
|
Anju bala
|
2601006WL016825
|
Anju bala
|
00089
|
CBIN0283767
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7906175609
|
|
Mrs. ANJU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
31
|
DINANAGAR
|
PB-01-006-075-001/61
(MUNANAN WALI)
|
2601006000NRG24021120230194367
|
03/11/2023
|
Vikramjeet Singh
|
2601006WL016735
|
Vikramjeet Singh
|
00152
|
HDFC0002304
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906175601
|
|
Master. Vikramjeet Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
32
|
DINANAGAR
|
PB-01-006-031-001/25
(PACHOWAL)
|
2601006000NRG24011120230193419
|
03/11/2023
|
Vinod Kumar
|
2601006WL016650
|
Vinod Kumar
|
00176
|
IDIB000S771
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906175663
|
|
Mr. VINOD KUMAR
|
INDIAN BANK(607105)
|
|
33
|
DINANAGAR
|
PB-01-006-152-001/69
(SAMMU CHAK KOTHE ARYAN)
|
2601006000NRG24011120230193432
|
03/11/2023
|
PARAMJIT
|
2601006WL016651
|
PARAMJIT
|
00176
|
IDIB000S771
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7906175666
|
|
PRAM JIT
|
ICICI BANK LTD(508534)
|
|
34
|
DINANAGAR
|
PB-01-006-152-001/74
(SAMMU CHAK KOTHE ARYAN)
|
2601006000NRG24011120230193435
|
03/11/2023
|
anju bala
|
2601006WL016651
|
anju bala
|
00176
|
IDIB000S771
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7906175667
|
|
Mrs. Anju Bala
|
INDIAN BANK(607105)
|
|
35
|
DINANAGAR
|
PB-01-006-152-001/75
(SAMMU CHAK KOTHE ARYAN)
|
2601006000NRG24011120230193436
|
03/11/2023
|
krishna
|
2601006WL016651
|
krishna
|
00176
|
IDIB000S771
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7906175668
|
|
Mrs. Krishna .
|
INDIAN BANK(607105)
|
|
36
|
DINANAGAR
|
PB-01-006-154-001/49
(QAZI CHAK)
|
2601006000NRG24031120230195085
|
03/11/2023
|
Surinder kumar
|
2601006WL016805
|
Surinder kumar
|
00176
|
IDIB000S771
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906175664
|
|
SURINDER KUMAR S/O HARNAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
37
|
DINANAGAR
|
PB-01-006-043-001/100
(DHAMRAI)
|
2601006000NRG24011120230193149
|
03/11/2023
|
JAGJIVAN
|
2601006WL016631
|
JAGJIVAN
|
00349
|
PSIB0000414
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7906175564
|
|
JAGJIVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DINANAGAR
|
PB-01-006-043-001/107
(DHAMRAI)
|
2601006000NRG24011120230193150
|
03/11/2023
|
SAWARN
|
2601006WL016631
|
SAWARN
|
00349
|
PSIB0000414
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906175563
|
|
SAWARN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DINANAGAR
|
PB-01-006-043-001/109
(DHAMRAI)
|
2601006000NRG24011120230193152
|
03/11/2023
|
Gurmeet Singh
|
2601006WL016631
|
Gurmeet Singh
|
00349
|
PSIB0000414
|
4545
|
4545
|
Processed
|
23/11/2023
|
|
7906175557
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DINANAGAR
|
PB-01-006-043-001/128
(DHAMRAI)
|
2601006000NRG24011120230193153
|
03/11/2023
|
LAKHWINDER SINGH
|
2601006WL016631
|
LAKHWINDER SINGH
|
00349
|
PSIB0000414
|
4545
|
4545
|
Processed
|
23/11/2023
|
|
7906175728
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DINANAGAR
|
PB-01-006-043-001/190
(DHAMRAI)
|
2601006000NRG24011120230193167
|
03/11/2023
|
Jasvir Singh
|
2601006WL016631
|
Jasvir Singh
|
00349
|
PSIB0000414
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7906175558
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DINANAGAR
|
PB-01-006-043-001/48
(DHAMRAI)
|
2601006000NRG24011120230193174
|
03/11/2023
|
Guljar Singh
|
2601006WL016631
|
Guljar Singh
|
00349
|
PSIB0000414
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7906175561
|
|
GULJAR SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
DINANAGAR
|
PB-01-006-043-001/53
(DHAMRAI)
|
2601006000NRG24011120230193177
|
03/11/2023
|
Hardeep Singh
|
2601006WL016631
|
Hardeep Singh
|
00349
|
PSIB0000414
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7906175559
|
|
HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DINANAGAR
|
PB-01-006-043-001/87
(DHAMRAI)
|
2601006000NRG24011120230193181
|
03/11/2023
|
SHAM LAL
|
2601006WL016631
|
SHAM LAL
|
00349
|
PSIB0000414
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7906175568
|
|
SHAM LAL & VEERO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DINANAGAR
|
PB-01-006-152-001/65
(SAMMU CHAK KOTHE ARYAN)
|
2601006000NRG24011120230193430
|
03/11/2023
|
sunil kumar
|
2601006WL016651
|
sunil kumar
|
00349
|
PSIB0000414
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7906175729
|
|
SUNIL KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
46
|
DINANAGAR
|
PB-01-006-152-001/66
(SAMMU CHAK KOTHE ARYAN)
|
2601006000NRG24011120230193431
|
03/11/2023
|
manjit kaur
|
2601006WL016651
|
manjit kaur
|
00349
|
PSIB0000414
|
3030
|
3030
|
Processed
|
23/11/2023
|
|
7906175565
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DINANAGAR
|
PB-01-006-152-001/67
(SAMMU CHAK KOTHE ARYAN)
|
2601006000NRG24031120230195753
|
03/11/2023
|
TRIPTA DEVI
|
2601006WL016866
|
TRIPTA DEVI
|
00349
|
PSIB0000414
|
3939
|
3939
|
Processed
|
23/11/2023
|
|
7906175566
|
|
TRIPTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
DINANAGAR
|
PB-01-006-152-001/70
(SAMMU CHAK KOTHE ARYAN)
|
2601006000NRG24011120230193433
|
03/11/2023
|
SONU
|
2601006WL016651
|
SONU
|
00349
|
PSIB0000414
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7906175562
|
|
SONU SO RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DINANAGAR
|
PB-01-006-152-001/71
(SAMMU CHAK KOTHE ARYAN)
|
2601006000NRG24011120230193434
|
03/11/2023
|
JEEWAN KUMAR
|
2601006WL016651
|
JEEWAN KUMAR
|
00349
|
PSIB0000414
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7906175560
|
|
JEEWAN KUMAR S/O RAMESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DINANAGAR
|
PB-01-006-152-001/76
(SAMMU CHAK KOTHE ARYAN)
|
2601006000NRG24011120230193437
|
03/11/2023
|
renu bala
|
2601006WL016651
|
renu bala
|
00349
|
PSIB0000414
|
3030
|
3030
|
Processed
|
23/11/2023
|
|
7906175567
|
|
RENU BALA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52116
|
52116
|
|
|
|
|
|
|
|
|
51
|
DINANAGAR
|
PB-01-006-169-001/17
(BAHTI VIKAS NAGAR)
|
2601006000NRG24031120230195037
|
03/11/2023
|
Lovejeet Singh
|
2601006WL016793
|
Lovejeet Singh
|
00349
|
PSIB0000496
|
3333
|
3333
|
Processed
|
23/11/2023
|
|
7906175571
|
|
LOVEJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
52
|
DINANAGAR
|
PB-01-006-030-001/77
(PINDI RANGRAN)
|
2601006000NRG24031120230195301
|
03/11/2023
|
PANKAJ SHARMA
|
2601006WL016825
|
PANKAJ SHARMA
|
00349
|
PSIB0021303
|
2727
|
2727
|
Processed
|
23/11/2023
|
|
7906175578
|
|
PANKAJ SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
53
|
DINANAGAR
|
PB-01-006-117-001/51
(MIANI JHABELAN)
|
2601006000NRG24031120230194949
|
03/11/2023
|
AMRIK SINGH
|
2601006WL016788
|
AMRIK SINGH
|
00349
|
PSIB0021303
|
3636
|
3636
|
Processed
|
23/11/2023
|
|
7906175722
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
54
|
DINANAGAR
|
PB-01-006-007-001/11
(GHESAL)
|
2601006000NRG24011120230193215
|
03/11/2023
|
Amir Chand
|
2601006WL016634
|
Amir Chand
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906175686
|
|
AMIR CHAND S/O YASH PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DINANAGAR
|
PB-01-006-007-001/55
(GHESAL)
|
2601006000NRG24011120230193224
|
03/11/2023
|
Rakesh Kumar
|
2601006WL016634
|
Rakesh Kumar
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906175539
|
|
RAKESH KUMAR & DSSO=35459
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DINANAGAR
|
PB-01-006-007-001/86
(GHESAL)
|
2601006000NRG24011120230193227
|
03/11/2023
|
Rajinder Pal
|
2601006WL016634
|
Rajinder Pal
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906175685
|
|
RAJINDER PAL & SARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DINANAGAR
|
PB-01-006-030-001/81
(PINDI RANGRAN)
|
2601006000NRG24031120230195303
|
03/11/2023
|
CHAHAT SHARMA
|
2601006WL016825
|
CHAHAT SHARMA
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7906175692
|
|
CHAHAT SHARMA S/O NIRMAL SHARMA
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DINANAGAR
|
PB-01-006-030-001/89
(PINDI RANGRAN)
|
2601006000NRG24031120230195306
|
03/11/2023
|
Deepak kumar
|
2601006WL016825
|
Deepak kumar
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7906175684
|
|
DEEPAK KUMAR S/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
DINANAGAR
|
PB-01-006-030-001/95
(PINDI RANGRAN)
|
2601006000NRG24031120230195308
|
03/11/2023
|
Dalbir kaur
|
2601006WL016825
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7906175693
|
|
DALBIR KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
DINANAGAR
|
PB-01-006-043-001/52
(DHAMRAI)
|
2601006000NRG24011120230193176
|
03/11/2023
|
Liyakat Ali
|
2601006WL016631
|
Liyakat Ali
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7906175694
|
|
LIYAKAT ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
DINANAGAR
|
PB-01-006-066-001/54
(BHAGWAN PUR)
|
2601006000NRG24281020230191204
|
03/11/2023
|
Nisha Kumari
|
2601006WL016453
|
Nisha Kumari
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7906175696
|
|
NISHA KUMARI W/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
DINANAGAR
|
PB-01-006-089-001/104
(BARTH QAZI CHAK)
|
2601006000NRG24021120230194371
|
03/11/2023
|
ravi
|
2601006WL016735
|
ravi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906175690
|
|
RAVI S/O KEWAL KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
DINANAGAR
|
PB-01-006-091-001/29
(NIAMTA)
|
2601006000NRG24031120230195009
|
03/11/2023
|
ANJU BALA
|
2601006WL016791
|
ANJU BALA
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906175691
|
|
ANJU BALA
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
DINANAGAR
|
PB-01-006-150-001/21
(RASULPUR BET)
|
2601006000NRG24031120230194968
|
03/11/2023
|
Goghi
|
2601006WL016788
|
Goghi
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
23/11/2023
|
|
7906175687
|
|
GOGI KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
DINANAGAR
|
PB-01-006-150-001/21
(RASULPUR BET)
|
2601006000NRG24031120230194935
|
03/11/2023
|
Goghi
|
2601006WL016787
|
Goghi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7906175688
|
|
GOGI KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DINANAGAR
|
PB-01-006-150-001/26
(RASULPUR BET)
|
2601006000NRG24031120230195026
|
03/11/2023
|
Kiran
|
2601006WL016791
|
Kiran
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906175689
|
|
KIRAN W/O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
DINANAGAR
|
PB-01-006-161-001/152
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24301020230192429
|
03/11/2023
|
Manoj kumar bhagia
|
2601006WL016554
|
Manoj kumar bhagia
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7906175695
|
|
MANOJ KUMAR BAGHIA S/O SAT PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
68
|
DINANAGAR
|
PB-01-006-007-001/10
(GHESAL)
|
2601006000NRG24011120230193211
|
03/11/2023
|
Jodh Raj
|
2601006WL016634
|
Jodh Raj
|
00354
|
PUNB0014100
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906175593
|
|
JODH RAJ S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DINANAGAR
|
PB-01-006-007-001/94
(GHESAL)
|
2601006000NRG24011120230193230
|
03/11/2023
|
guljar singh
|
2601006WL016634
|
guljar singh
|
00354
|
PUNB0014100
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906175537
|
|
GULZAR SINGH S/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DINANAGAR
|
PB-01-006-031-001/30
(PACHOWAL)
|
2601006000NRG24011120230193421
|
03/11/2023
|
Sohan Lal
|
2601006WL016650
|
Sohan Lal
|
00354
|
PUNB0014100
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906175536
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DINANAGAR
|
PB-01-006-043-001/130
(DHAMRAI)
|
2601006000NRG24011120230193154
|
03/11/2023
|
PARMJIT
|
2601006WL016631
|
PARMJIT
|
00354
|
PUNB0014100
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7906175730
|
|
PARMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DINANAGAR
|
PB-01-006-043-001/145
(DHAMRAI)
|
2601006000NRG24011120230193156
|
03/11/2023
|
RAJNI BALA
|
2601006WL016631
|
RAJNI BALA
|
00354
|
PUNB0014100
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7906175570
|
|
RAJNI BALA WO PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DINANAGAR
|
PB-01-006-043-001/148
(DHAMRAI)
|
2601006000NRG24011120230193157
|
03/11/2023
|
DARSHNA KUMARI
|
2601006WL016631
|
DARSHNA KUMARI
|
00354
|
PUNB0014100
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7906175535
|
|
DARSHNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DINANAGAR
|
PB-01-006-043-001/160
(DHAMRAI)
|
2601006000NRG24011120230193159
|
03/11/2023
|
BUTA RAM
|
2601006WL016631
|
BUTA RAM
|
00354
|
PUNB0014100
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7906175733
|
|
BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DINANAGAR
|
PB-01-006-043-001/166
(DHAMRAI)
|
2601006000NRG24011120230193160
|
03/11/2023
|
PUNEETA
|
2601006WL016631
|
PUNEETA
|
00354
|
PUNB0014100
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906175555
|
|
PUNEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DINANAGAR
|
PB-01-006-043-001/167
(DHAMRAI)
|
2601006000NRG24011120230193161
|
03/11/2023
|
SARISHTA DEVI
|
2601006WL016631
|
SARISHTA DEVI
|
00354
|
PUNB0014100
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7906175552
|
|
SARISHTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DINANAGAR
|
PB-01-006-043-001/168
(DHAMRAI)
|
2601006000NRG24011120230193162
|
03/11/2023
|
ASHOK KUMAR
|
2601006WL016631
|
ASHOK KUMAR
|
00354
|
PUNB0014100
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906175732
|
|
ASHOK A KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DINANAGAR
|
PB-01-006-043-001/169
(DHAMRAI)
|
2601006000NRG24011120230193163
|
03/11/2023
|
RAJNI
|
2601006WL016631
|
RAJNI
|
00354
|
PUNB0014100
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7906175547
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DINANAGAR
|
PB-01-006-043-001/170
(DHAMRAI)
|
2601006000NRG24011120230193164
|
03/11/2023
|
DEEPAK KUMAR
|
2601006WL016631
|
DEEPAK KUMAR
|
00354
|
PUNB0014100
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906175556
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DINANAGAR
|
PB-01-006-043-001/172
(DHAMRAI)
|
2601006000NRG24011120230193165
|
03/11/2023
|
RAJ KUMARI
|
2601006WL016631
|
RAJ KUMARI
|
00354
|
PUNB0014100
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7906175546
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DINANAGAR
|
PB-01-006-043-001/49
(DHAMRAI)
|
2601006000NRG24011120230193175
|
03/11/2023
|
Sukhdev Singh
|
2601006WL016631
|
Sukhdev Singh
|
00354
|
PUNB0014100
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7906175731
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DINANAGAR
|
PB-01-006-043-001/79
(DHAMRAI)
|
2601006000NRG24011120230193178
|
03/11/2023
|
Kuldarshan Singh
|
2601006WL016631
|
Kuldarshan Singh
|
00354
|
PUNB0014100
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7906175550
|
|
KULDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DINANAGAR
|
PB-01-006-043-001/80
(DHAMRAI)
|
2601006000NRG24011120230193179
|
03/11/2023
|
Hardeep Singh
|
2601006WL016631
|
Hardeep Singh
|
00354
|
PUNB0014100
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7906175549
|
|
Mr. Hardeep Singh
|
INDIAN BANK(607105)
|
|
84
|
DINANAGAR
|
PB-01-006-043-001/82
(DHAMRAI)
|
2601006000NRG24011120230193180
|
03/11/2023
|
Bajrang Singh
|
2601006WL016631
|
Bajrang Singh
|
00354
|
PUNB0014100
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7906175554
|
|
BAJRANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DINANAGAR
|
PB-01-006-043-001/92
(DHAMRAI)
|
2601006000NRG24011120230193182
|
03/11/2023
|
SHIND PAL
|
2601006WL016631
|
SHIND PAL
|
00354
|
PUNB0014100
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7906175551
|
|
SHIND PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DINANAGAR
|
PB-01-006-103-001/33
(MUGRALA)
|
2601006000NRG24011120230193184
|
03/11/2023
|
YOUNIS MASIH
|
2601006WL016632
|
YOUNIS MASIH
|
00354
|
PUNB0014100
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7906175548
|
|
MR YUNES MASHE
|
STATE BANK OF INDIA(508548)
|
|
87
|
DINANAGAR
|
PB-01-006-152-001/63
(SAMMU CHAK KOTHE ARYAN)
|
2601006000NRG24031120230195751
|
03/11/2023
|
RITU BALA
|
2601006WL016866
|
RITU BALA
|
00354
|
PUNB0014100
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7906175553
|
|
RITU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68175
|
68175
|
|
|
|
|
|
|
|
|
88
|
DINANAGAR
|
PB-01-006-030-001/2
(PINDI RANGRAN)
|
2601006000NRG24031120230195299
|
03/11/2023
|
Mukhtiyar Singh
|
2601006WL016825
|
Mukhtiyar Singh
|
00354
|
PUNB0059500
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7906175572
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DINANAGAR
|
PB-01-006-030-001/87
(PINDI RANGRAN)
|
2601006000NRG24031120230195305
|
03/11/2023
|
Om parkash
|
2601006WL016825
|
Om parkash
|
00354
|
PUNB0059500
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7906175573
|
|
OM PARKASH SO GURA MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DINANAGAR
|
PB-01-006-089-001/109
(BARTH QAZI CHAK)
|
2601006000NRG24021120230194372
|
03/11/2023
|
Shekhar Sharma
|
2601006WL016735
|
Shekhar Sharma
|
00354
|
PUNB0059500
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906175727
|
|
SHAKHER S/O SATISH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DINANAGAR
|
PB-01-006-089-001/52
(BARTH QAZI CHAK)
|
2601006000NRG24021120230194374
|
03/11/2023
|
Baljit Singh
|
2601006WL016735
|
Baljit Singh
|
00354
|
PUNB0059500
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906175545
|
|
BALJIT SINGH S/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DINANAGAR
|
PB-01-006-089-001/54
(BARTH QAZI CHAK)
|
2601006000NRG24021120230194375
|
03/11/2023
|
Sudha
|
2601006WL016735
|
Sudha
|
00354
|
PUNB0059500
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906175726
|
|
SUDHA WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DINANAGAR
|
PB-01-006-089-001/94
(BARTH QAZI CHAK)
|
2601006000NRG24021120230194376
|
03/11/2023
|
SAHIL KUMAR
|
2601006WL016735
|
SAHIL KUMAR
|
00354
|
PUNB0059500
|
2424
|
2424
|
Rejected
|
22/11/2023
|
|
7906175569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
94
|
DINANAGAR
|
PB-01-006-007-001/104
(GHESAL)
|
2601006000NRG24011120230193213
|
03/11/2023
|
saminder singh
|
2601006WL016634
|
saminder singh
|
00354
|
PUNB0213100
|
303
|
303
|
Processed
|
23/11/2023
|
|
7906175596
|
|
SAMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
DINANAGAR
|
PB-01-006-007-001/106
(GHESAL)
|
2601006000NRG24011120230193214
|
03/11/2023
|
kuljit singh
|
2601006WL016634
|
kuljit singh
|
00354
|
PUNB0213100
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906175594
|
|
KULJIT SINGH & SALINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DINANAGAR
|
PB-01-006-007-001/116
(GHESAL)
|
2601006000NRG24011120230193216
|
03/11/2023
|
Priyanka
|
2601006WL016634
|
Priyanka
|
00354
|
PUNB0213100
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906175599
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DINANAGAR
|
PB-01-006-007-001/133
(GHESAL)
|
2601006000NRG24011120230193217
|
03/11/2023
|
Parmjeet
|
2601006WL016634
|
Parmjeet
|
00354
|
PUNB0213100
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906175598
|
|
PARAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DINANAGAR
|
PB-01-006-007-001/163
(GHESAL)
|
2601006000NRG24011120230193218
|
03/11/2023
|
Darsana
|
2601006WL016634
|
Darsana
|
00354
|
PUNB0213100
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906175600
|
|
DARSANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DINANAGAR
|
PB-01-006-007-001/165
(GHESAL)
|
2601006000NRG24011120230193219
|
03/11/2023
|
Dalvir Kaur
|
2601006WL016634
|
Dalvir Kaur
|
00354
|
PUNB0213100
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906175597
|
|
DALVIR KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DINANAGAR
|
PB-01-006-007-001/41
(GHESAL)
|
2601006000NRG24011120230193222
|
03/11/2023
|
Kashmir Singh
|
2601006WL016634
|
Kashmir Singh
|
00354
|
PUNB0213100
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906175595
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DINANAGAR
|
PB-01-006-007-001/5
(GHESAL)
|
2601006000NRG24011120230193223
|
03/11/2023
|
Madan Lal
|
2601006WL016634
|
Madan Lal
|
00354
|
PUNB0213100
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906175592
|
|
MADAN LAL S/O BALWANT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DINANAGAR
|
PB-01-006-007-001/74
(GHESAL)
|
2601006000NRG24011120230193225
|
03/11/2023
|
ARJUN DEV
|
2601006WL016634
|
ARJUN DEV
|
00354
|
PUNB0213100
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906175542
|
|
ARJUN DEV S/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DINANAGAR
|
PB-01-006-007-001/90
(GHESAL)
|
2601006000NRG24011120230193229
|
03/11/2023
|
Dharminder Singh
|
2601006WL016634
|
Dharminder Singh
|
00354
|
PUNB0213100
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906175714
|
|
DHARMINDER SINGH SO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
104
|
DINANAGAR
|
PB-01-006-031-001/33
(PACHOWAL)
|
2601006000NRG24011120230193423
|
03/11/2023
|
ARUN KUMAR
|
2601006WL016650
|
ARUN KUMAR
|
00354
|
PUNB0348700
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906175623
|
|
ARUN KUMAR SO RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DINANAGAR
|
PB-01-006-031-001/44
(PACHOWAL)
|
2601006000NRG24011120230193426
|
03/11/2023
|
RAVI KUMAR
|
2601006WL016650
|
RAVI KUMAR
|
00354
|
PUNB0348700
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906175650
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DINANAGAR
|
PB-01-006-043-001/108
(DHAMRAI)
|
2601006000NRG24011120230193151
|
03/11/2023
|
AVTAR KRISHAN
|
2601006WL016631
|
AVTAR KRISHAN
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906175651
|
|
AVTAR KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DINANAGAR
|
PB-01-006-044-001/114
(KALIJPUR)
|
2601006000NRG24301020230192436
|
03/11/2023
|
KAMLESH KAUR
|
2601006WL016555
|
KAMLESH KAUR
|
00354
|
PUNB0348700
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7906175647
|
|
KAMLESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DINANAGAR
|
PB-01-006-044-001/115
(KALIJPUR)
|
2601006000NRG24301020230192437
|
03/11/2023
|
REETU RAJ
|
2601006WL016555
|
REETU RAJ
|
00354
|
PUNB0348700
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7906175626
|
|
REETU RAJ SO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DINANAGAR
|
PB-01-006-044-001/120
(KALIJPUR)
|
2601006000NRG24301020230192438
|
03/11/2023
|
GURDEEP KAUR
|
2601006WL016555
|
GURDEEP KAUR
|
00354
|
PUNB0348700
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7906175711
|
|
GURNAM SINGH & GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DINANAGAR
|
PB-01-006-044-001/121
(KALIJPUR)
|
2601006000NRG24301020230192439
|
03/11/2023
|
DALBIR SINGH
|
2601006WL016555
|
DALBIR SINGH
|
00354
|
PUNB0348700
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7906175621
|
|
DALBIR SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DINANAGAR
|
PB-01-006-044-001/123
(KALIJPUR)
|
2601006000NRG24301020230192440
|
03/11/2023
|
PARAMJIT KAUR
|
2601006WL016555
|
PARAMJIT KAUR
|
00354
|
PUNB0348700
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7906175707
|
|
PARAMJIT KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DINANAGAR
|
PB-01-006-044-001/124
(KALIJPUR)
|
2601006000NRG24301020230192441
|
03/11/2023
|
SATNAM KAUR
|
2601006WL016555
|
SATNAM KAUR
|
00354
|
PUNB0348700
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7906175702
|
|
SATNAM KAUR W/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DINANAGAR
|
PB-01-006-044-001/127
(KALIJPUR)
|
2601006000NRG24301020230192442
|
03/11/2023
|
Satnam Kaur
|
2601006WL016555
|
Satnam Kaur
|
00354
|
PUNB0348700
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7906175701
|
|
SATNAM KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DINANAGAR
|
PB-01-006-044-001/131
(KALIJPUR)
|
2601006000NRG24301020230192443
|
03/11/2023
|
Satnam singh
|
2601006WL016555
|
Satnam singh
|
00354
|
PUNB0348700
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7906175646
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DINANAGAR
|
PB-01-006-044-001/52
(KALIJPUR)
|
2601006000NRG24301020230192446
|
03/11/2023
|
Nirmal Singh
|
2601006WL016555
|
Nirmal Singh
|
00354
|
PUNB0348700
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7906175624
|
|
NIRMAL SINGH SO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DINANAGAR
|
PB-01-006-044-001/54
(KALIJPUR)
|
2601006000NRG24301020230192447
|
03/11/2023
|
Kabal Singh
|
2601006WL016555
|
Kabal Singh
|
00354
|
PUNB0348700
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7906175619
|
|
KABAL SINGH S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DINANAGAR
|
PB-01-006-044-001/56
(KALIJPUR)
|
2601006000NRG24301020230192449
|
03/11/2023
|
Ravel Singh
|
2601006WL016555
|
Ravel Singh
|
00354
|
PUNB0348700
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7906175627
|
|
RAVEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DINANAGAR
|
PB-01-006-044-001/65
(KALIJPUR)
|
2601006000NRG24301020230192452
|
03/11/2023
|
Gurnam singh
|
2601006WL016555
|
Gurnam singh
|
00354
|
PUNB0348700
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7906175645
|
|
GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DINANAGAR
|
PB-01-006-044-001/88
(KALIJPUR)
|
2601006000NRG24301020230192453
|
03/11/2023
|
Sukhwinder pal
|
2601006WL016555
|
Sukhwinder pal
|
00354
|
PUNB0348700
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7906175625
|
|
SUKHWINDER PAL SO MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DINANAGAR
|
PB-01-006-066-001/108
(BHAGWAN PUR)
|
2601006000NRG24281020230191193
|
03/11/2023
|
POOJA
|
2601006WL016453
|
POOJA
|
00354
|
PUNB0348700
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7906175708
|
|
POOJA D/O JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DINANAGAR
|
PB-01-006-066-001/111
(BHAGWAN PUR)
|
2601006000NRG24281020230191194
|
03/11/2023
|
Davinder Kumar
|
2601006WL016453
|
Davinder Kumar
|
00354
|
PUNB0348700
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7906175617
|
|
DAVINDER KUMAR SO KULDEEP RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DINANAGAR
|
PB-01-006-066-001/2
(BHAGWAN PUR)
|
2601006000NRG24281020230191195
|
03/11/2023
|
Kimati Lal
|
2601006WL016453
|
Kimati Lal
|
00354
|
PUNB0348700
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7906175640
|
|
KIMTI LAL S/O HARNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DINANAGAR
|
PB-01-006-066-001/33
(BHAGWAN PUR)
|
2601006000NRG24281020230191198
|
03/11/2023
|
Nathu Ram
|
2601006WL016453
|
Nathu Ram
|
00354
|
PUNB0348700
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7906175638
|
|
NATHU RAM S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DINANAGAR
|
PB-01-006-066-001/41
(BHAGWAN PUR)
|
2601006000NRG24281020230191199
|
03/11/2023
|
Suman Rani
|
2601006WL016453
|
Suman Rani
|
00354
|
PUNB0348700
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7906175706
|
|
SUMAN RANI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DINANAGAR
|
PB-01-006-066-001/45
(BHAGWAN PUR)
|
2601006000NRG24281020230191200
|
03/11/2023
|
Kamlesh Devi
|
2601006WL016453
|
Kamlesh Devi
|
00354
|
PUNB0348700
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7906175704
|
|
KAMLESH WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DINANAGAR
|
PB-01-006-066-001/52
(BHAGWAN PUR)
|
2601006000NRG24281020230191203
|
03/11/2023
|
Surinder Singh
|
2601006WL016453
|
Surinder Singh
|
00354
|
PUNB0348700
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7906175631
|
|
SURINDER SINGH S/O MULAKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
DINANAGAR
|
PB-01-006-066-001/59
(BHAGWAN PUR)
|
2601006000NRG24281020230191205
|
03/11/2023
|
Anita
|
2601006WL016453
|
Anita
|
00354
|
PUNB0348700
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7906175636
|
|
ANITA W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
DINANAGAR
|
PB-01-006-066-001/88
(BHAGWAN PUR)
|
2601006000NRG24281020230191206
|
03/11/2023
|
Shukar Masih
|
2601006WL016453
|
Shukar Masih
|
00354
|
PUNB0348700
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7906175632
|
|
SHUKAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DINANAGAR
|
PB-01-006-066-001/95
(BHAGWAN PUR)
|
2601006000NRG24281020230191207
|
03/11/2023
|
BASIR ALI
|
2601006WL016453
|
BASIR ALI
|
00354
|
PUNB0348700
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7906175634
|
|
BASIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DINANAGAR
|
PB-01-006-158-001/10
(KOTHE SADANA)
|
2601006000NRG24011120230193204
|
03/11/2023
|
Kewal Raj
|
2601006WL016633
|
Kewal Raj
|
00354
|
PUNB0348700
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906175635
|
|
KEWAL RAJ S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DINANAGAR
|
PB-01-006-158-001/39
(KOTHE SADANA)
|
2601006000NRG24011120230193206
|
03/11/2023
|
MEENAKSHI
|
2601006WL016633
|
MEENAKSHI
|
00354
|
PUNB0348700
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906175642
|
|
MEENAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DINANAGAR
|
PB-01-006-158-001/40
(KOTHE SADANA)
|
2601006000NRG24011120230193207
|
03/11/2023
|
AMARJIT
|
2601006WL016633
|
AMARJIT
|
00354
|
PUNB0348700
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906175703
|
|
AMARJIT SO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DINANAGAR
|
PB-01-006-158-001/42
(KOTHE SADANA)
|
2601006000NRG24011120230193208
|
03/11/2023
|
gurmeet chand
|
2601006WL016633
|
gurmeet chand
|
00354
|
PUNB0348700
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906175710
|
|
GURMEET CHAND S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DINANAGAR
|
PB-01-006-161-001/101
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24301020230192417
|
03/11/2023
|
BIMLA
|
2601006WL016554
|
BIMLA
|
00354
|
PUNB0348700
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7906175629
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DINANAGAR
|
PB-01-006-161-001/102
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24301020230192418
|
03/11/2023
|
SAROJ
|
2601006WL016554
|
SAROJ
|
00354
|
PUNB0348700
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7906175628
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DINANAGAR
|
PB-01-006-161-001/110
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24301020230192420
|
03/11/2023
|
SARABJIT KAUR
|
2601006WL016554
|
SARABJIT KAUR
|
00354
|
PUNB0348700
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7906175633
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DINANAGAR
|
PB-01-006-161-001/111
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24301020230192421
|
03/11/2023
|
VIJAY KUMAR
|
2601006WL016554
|
VIJAY KUMAR
|
00354
|
PUNB0348700
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7906175622
|
|
VIJAY KUMAR SO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DINANAGAR
|
PB-01-006-161-001/117
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24301020230192422
|
03/11/2023
|
Pawan kumar
|
2601006WL016554
|
Pawan kumar
|
00354
|
PUNB0348700
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7906175644
|
|
PAWAN KUMAR SO KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DINANAGAR
|
PB-01-006-161-001/118
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24301020230192423
|
03/11/2023
|
Sunita
|
2601006WL016554
|
Sunita
|
00354
|
PUNB0348700
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7906175620
|
|
SUNITA WO SULAKHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DINANAGAR
|
PB-01-006-161-001/12
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24301020230192424
|
03/11/2023
|
Onkar Chand
|
2601006WL016554
|
Onkar Chand
|
00354
|
PUNB0348700
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7906175540
|
|
ONKAR CHAND S/O CHHAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DINANAGAR
|
PB-01-006-161-001/122
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24301020230192425
|
03/11/2023
|
Jyoti
|
2601006WL016554
|
Jyoti
|
00354
|
PUNB0348700
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7906175648
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DINANAGAR
|
PB-01-006-161-001/123
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24301020230192426
|
03/11/2023
|
Nirmla Devi
|
2601006WL016554
|
Nirmla Devi
|
00354
|
PUNB0348700
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7906175643
|
|
NIRMALA DEVI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DINANAGAR
|
PB-01-006-161-001/149
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24301020230192428
|
03/11/2023
|
Natish kumar
|
2601006WL016554
|
Natish kumar
|
00354
|
PUNB0348700
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7906175699
|
|
MR NATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
DINANAGAR
|
PB-01-006-161-001/64
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24301020230192430
|
03/11/2023
|
Sita
|
2601006WL016554
|
Sita
|
00354
|
PUNB0348700
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7906175700
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DINANAGAR
|
PB-01-006-161-001/81
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24301020230192431
|
03/11/2023
|
NEELAM
|
2601006WL016554
|
NEELAM
|
00354
|
PUNB0348700
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7906175709
|
|
DEV RAJ S/O JEET RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DINANAGAR
|
PB-01-006-161-001/85
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24301020230192432
|
03/11/2023
|
MAMTA
|
2601006WL016554
|
MAMTA
|
00354
|
PUNB0348700
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7906175649
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DINANAGAR
|
PB-01-006-161-001/91
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24301020230192433
|
03/11/2023
|
Pritam Singh
|
2601006WL016554
|
Pritam Singh
|
00354
|
PUNB0348700
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7906175705
|
|
PRITAM SINGH S/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
DINANAGAR
|
PB-01-006-161-001/94
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24301020230192434
|
03/11/2023
|
MUSTAF ALI
|
2601006WL016554
|
MUSTAF ALI
|
00354
|
PUNB0348700
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7906175630
|
|
MUSTAKH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DINANAGAR
|
PB-01-006-161-001/97
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24301020230192435
|
03/11/2023
|
SALAMINDIN
|
2601006WL016554
|
SALAMINDIN
|
00354
|
PUNB0348700
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7906175618
|
|
ISLAMDIN BASHIR MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DINANAGAR
|
PB-01-006-168-001/1
(KOTHE ABADI (BHAGWANPUR))
|
2601006000NRG24011120230193190
|
03/11/2023
|
Ashok Kumar
|
2601006WL016632
|
Ashok Kumar
|
00354
|
PUNB0348700
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7906175641
|
|
ASHOK KUMAR & NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DINANAGAR
|
PB-01-006-168-001/30
(KOTHE ABADI (BHAGWANPUR))
|
2601006000NRG24011120230193191
|
03/11/2023
|
Balwinder Kumar
|
2601006WL016632
|
Balwinder Kumar
|
00354
|
PUNB0348700
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7906175639
|
|
BALWINDER KUMAR & KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DINANAGAR
|
PB-01-006-168-001/39
(KOTHE ABADI (BHAGWANPUR))
|
2601006000NRG24011120230193192
|
03/11/2023
|
Darshna Devi
|
2601006WL016632
|
Darshna Devi
|
00354
|
PUNB0348700
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7906175637
|
|
DARSHANA DEVI W/O GURDIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DINANAGAR
|
PB-01-006-168-001/42
(KOTHE ABADI (BHAGWANPUR))
|
2601006000NRG24011120230193193
|
03/11/2023
|
KUSHAMLATA
|
2601006WL016632
|
KUSHAMLATA
|
00354
|
PUNB0348700
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7906175541
|
|
KUSHAMLATAUSHARANISEEMARANI DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172104
|
172104
|
|
|
|
|
|
|
|
|
154
|
DINANAGAR
|
PB-01-006-044-001/49
(KALIJPUR)
|
2601006000NRG24301020230192445
|
03/11/2023
|
Harjinder Singh
|
2601006WL016555
|
Harjinder Singh
|
00415
|
SBIN0003931
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7906175725
|
|
HARJINDER SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DINANAGAR
|
PB-01-006-044-001/55
(KALIJPUR)
|
2601006000NRG24301020230192448
|
03/11/2023
|
Malkit Singh
|
2601006WL016555
|
Malkit Singh
|
00415
|
SBIN0003931
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7906175653
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
DINANAGAR
|
PB-01-006-161-001/103
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24301020230192419
|
03/11/2023
|
MANJIT KAUR
|
2601006WL016554
|
MANJIT KAUR
|
00415
|
SBIN0003931
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7906175662
|
|
MANJIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
157
|
DINANAGAR
|
PB-01-006-161-001/146
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24301020230192427
|
03/11/2023
|
Sonia
|
2601006WL016554
|
Sonia
|
00415
|
SBIN0003931
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7906175697
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
158
|
DINANAGAR
|
PB-01-006-028-001/38
(JHAROLI)
|
2601006000NRG24011120230193406
|
03/11/2023
|
Anchal Kumar
|
2601006WL016650
|
Anchal Kumar
|
00415
|
SBIN0007134
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906175655
|
|
MR ANCHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
DINANAGAR
|
PB-01-006-028-001/39
(JHAROLI)
|
2601006000NRG24011120230193407
|
03/11/2023
|
Rakesh Kumar
|
2601006WL016650
|
Rakesh Kumar
|
00415
|
SBIN0007134
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906175576
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DINANAGAR
|
PB-01-006-028-001/40
(JHAROLI)
|
2601006000NRG24011120230193408
|
03/11/2023
|
Subash Chander
|
2601006WL016650
|
Subash Chander
|
00415
|
SBIN0007134
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906175602
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
161
|
DINANAGAR
|
PB-01-006-028-001/44
(JHAROLI)
|
2601006000NRG24011120230193409
|
03/11/2023
|
Raghubir Singh
|
2601006WL016650
|
Raghubir Singh
|
00415
|
SBIN0007134
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906175574
|
|
G.P. JHAROLI
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
DINANAGAR
|
PB-01-006-028-001/52
(JHAROLI)
|
2601006000NRG24011120230193413
|
03/11/2023
|
Jagdish raj
|
2601006WL016650
|
Jagdish raj
|
00415
|
SBIN0007134
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906175723
|
|
JAGDISH RAJ S/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DINANAGAR
|
PB-01-006-028-001/54
(JHAROLI)
|
2601006000NRG24011120230193414
|
03/11/2023
|
Satish kumar
|
2601006WL016650
|
Satish kumar
|
00415
|
SBIN0007134
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906175575
|
|
SATISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
DINANAGAR
|
PB-01-006-031-001/24
(PACHOWAL)
|
2601006000NRG24011120230193418
|
03/11/2023
|
Anchal Kumar
|
2601006WL016650
|
Anchal Kumar
|
00415
|
SBIN0007134
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906175659
|
|
MR ANCHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
DINANAGAR
|
PB-01-006-031-001/26
(PACHOWAL)
|
2601006000NRG24011120230193420
|
03/11/2023
|
Ashok Kumar
|
2601006WL016650
|
Ashok Kumar
|
00415
|
SBIN0007134
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906175577
|
|
SH ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
DINANAGAR
|
PB-01-006-031-001/39
(PACHOWAL)
|
2601006000NRG24011120230193424
|
03/11/2023
|
AKASH SHARMA
|
2601006WL016650
|
AKASH SHARMA
|
00415
|
SBIN0007134
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906175614
|
|
MR AKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
DINANAGAR
|
PB-01-006-031-001/40
(PACHOWAL)
|
2601006000NRG24011120230193425
|
03/11/2023
|
SAHIL SHARMA
|
2601006WL016650
|
SAHIL SHARMA
|
00415
|
SBIN0007134
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906175612
|
|
MR SAHIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
DINANAGAR
|
PB-01-006-044-001/48
(KALIJPUR)
|
2601006000NRG24301020230192444
|
03/11/2023
|
Pardeep Singh
|
2601006WL016555
|
Pardeep Singh
|
00415
|
SBIN0007134
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7906175615
|
|
PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DINANAGAR
|
PB-01-006-151-001/111
(RASULPUR RANGRAN)
|
2601006000NRG24011120230193427
|
03/11/2023
|
AVINASH KUMAR
|
2601006WL016650
|
AVINASH KUMAR
|
00415
|
SBIN0007134
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906175616
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
DINANAGAR
|
PB-01-006-151-001/114
(RASULPUR RANGRAN)
|
2601006000NRG24021120230194377
|
03/11/2023
|
Rakesh kumar
|
2601006WL016736
|
Rakesh kumar
|
00415
|
SBIN0007134
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906175724
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
DINANAGAR
|
PB-01-006-151-001/124
(RASULPUR RANGRAN)
|
2601006000NRG24021120230194378
|
03/11/2023
|
Vinod Kumar
|
2601006WL016736
|
Vinod Kumar
|
00415
|
SBIN0007134
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906175604
|
|
VINOD KUMAR SO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DINANAGAR
|
PB-01-006-152-001/20
(SAMMU CHAK KOTHE ARYAN)
|
2601006000NRG24031120230195746
|
03/11/2023
|
Des Raj
|
2601006WL016866
|
Des Raj
|
00415
|
SBIN0007134
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7906175605
|
|
DES RAJ S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DINANAGAR
|
PB-01-006-152-001/39
(SAMMU CHAK KOTHE ARYAN)
|
2601006000NRG24031120230195747
|
03/11/2023
|
Vinod
|
2601006WL016866
|
Vinod
|
00415
|
SBIN0007134
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7906175613
|
|
VINOD KUMAR S/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DINANAGAR
|
PB-01-006-152-001/41
(SAMMU CHAK KOTHE ARYAN)
|
2601006000NRG24031120230195748
|
03/11/2023
|
Sohan Lal
|
2601006WL016866
|
Sohan Lal
|
00415
|
SBIN0007134
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7906175607
|
|
SOHAN LAL S/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DINANAGAR
|
PB-01-006-152-001/56
(SAMMU CHAK KOTHE ARYAN)
|
2601006000NRG24031120230195749
|
03/11/2023
|
JOGINDER PAL
|
2601006WL016866
|
JOGINDER PAL
|
00415
|
SBIN0007134
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7906175603
|
|
JOGINDER PAL
|
ICICI BANK LTD(508534)
|
|
176
|
DINANAGAR
|
PB-01-006-152-001/6
(SAMMU CHAK KOTHE ARYAN)
|
2601006000NRG24031120230195750
|
03/11/2023
|
Janak Raj
|
2601006WL016866
|
Janak Raj
|
00415
|
SBIN0007134
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7906175606
|
|
JANAK RAJ
|
ICICI BANK LTD(508534)
|
|
177
|
DINANAGAR
|
PB-01-006-157-001/66
(BASTI JHAROLI)
|
2601006000NRG24011120230193194
|
03/11/2023
|
Kartik
|
2601006WL016633
|
Kartik
|
00415
|
SBIN0007134
|
303
|
303
|
Processed
|
23/11/2023
|
|
7906175581
|
|
KARTIK
|
PUNJAB & SIND BANK(607087)
|
|
178
|
DINANAGAR
|
PB-01-006-157-001/70
(BASTI JHAROLI)
|
2601006000NRG24011120230193198
|
03/11/2023
|
Sobit singh
|
2601006WL016633
|
Sobit singh
|
00415
|
SBIN0007134
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906175698
|
|
MR SOBIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
DINANAGAR
|
PB-01-006-157-001/71
(BASTI JHAROLI)
|
2601006000NRG24011120230193199
|
03/11/2023
|
Jasvir singh
|
2601006WL016633
|
Jasvir singh
|
00415
|
SBIN0007134
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906175610
|
|
JASVIR SINGH
|
HDFC BANK LTD(607152)
|
|
180
|
DINANAGAR
|
PB-01-006-157-001/72
(BASTI JHAROLI)
|
2601006000NRG24011120230193200
|
03/11/2023
|
Nishant
|
2601006WL016633
|
Nishant
|
00415
|
SBIN0007134
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906175611
|
|
MR NISHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
181
|
DINANAGAR
|
PB-01-006-119-001/39
(TOOR)
|
2601006000NRG24011120230193440
|
03/11/2023
|
RANJIT SINGH
|
2601006WL016652
|
RANJIT SINGH
|
00415
|
SBIN0050388
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7906175660
|
|
MR RANJIT
|
STATE BANK OF INDIA(508548)
|
|
182
|
DINANAGAR
|
PB-01-006-169-001/22
(BAHTI VIKAS NAGAR)
|
2601006000NRG24031120230194941
|
03/11/2023
|
Rachhpal Chand
|
2601006WL016787
|
Rachhpal Chand
|
00415
|
SBIN0050388
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906175656
|
|
MR RASHPAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
183
|
DINANAGAR
|
PB-01-006-169-001/26
(BAHTI VIKAS NAGAR)
|
2601006000NRG24031120230194942
|
03/11/2023
|
Pinky
|
2601006WL016787
|
Pinky
|
00415
|
SBIN0050388
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906175657
|
|
MR PINKAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
184
|
DINANAGAR
|
PB-01-006-007-001/103
(GHESAL)
|
2601006000NRG24011120230193212
|
03/11/2023
|
bachan singh
|
2601006WL016634
|
bachan singh
|
00415
|
SBIN0050839
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906175679
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
DINANAGAR
|
PB-01-006-043-001/19
(DHAMRAI)
|
2601006000NRG24011120230193166
|
03/11/2023
|
Sunny Thakur
|
2601006WL016631
|
Sunny Thakur
|
00415
|
SBIN0050839
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7906175672
|
|
SUNNY THAKUR
|
ICICI BANK LTD(508534)
|
|
186
|
DINANAGAR
|
PB-01-006-043-001/21
(DHAMRAI)
|
2601006000NRG24011120230193168
|
03/11/2023
|
Jagdish Raj
|
2601006WL016631
|
Jagdish Raj
|
00415
|
SBIN0050839
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7906175674
|
|
JAGDISH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DINANAGAR
|
PB-01-006-043-001/22
(DHAMRAI)
|
2601006000NRG24011120230193169
|
03/11/2023
|
Harbhajan Singh
|
2601006WL016631
|
Harbhajan Singh
|
00415
|
SBIN0050839
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7906175677
|
|
HARBHJAN SINGH S/O HARNAM SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
188
|
DINANAGAR
|
PB-01-006-043-001/23
(DHAMRAI)
|
2601006000NRG24011120230193170
|
03/11/2023
|
Avatar Singh
|
2601006WL016631
|
Avatar Singh
|
00415
|
SBIN0050839
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7906175673
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
189
|
DINANAGAR
|
PB-01-006-043-001/24
(DHAMRAI)
|
2601006000NRG24011120230193171
|
03/11/2023
|
Bodh Raj
|
2601006WL016631
|
Bodh Raj
|
00415
|
SBIN0050839
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7906175676
|
|
BODH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DINANAGAR
|
PB-01-006-043-001/29
(DHAMRAI)
|
2601006000NRG24011120230193172
|
03/11/2023
|
Sat Pal
|
2601006WL016631
|
Sat Pal
|
00415
|
SBIN0050839
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7906175675
|
|
MR SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
DINANAGAR
|
PB-01-006-043-001/31
(DHAMRAI)
|
2601006000NRG24011120230193173
|
03/11/2023
|
Naresh Kumar
|
2601006WL016631
|
Naresh Kumar
|
00415
|
SBIN0050839
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7906175678
|
|
NARESH KUMAR S/O JAIMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DINANAGAR
|
PB-01-006-103-001/35
(MUGRALA)
|
2601006000NRG24011120230193185
|
03/11/2023
|
JITO DEVI
|
2601006WL016632
|
JITO DEVI
|
00415
|
SBIN0050839
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7906175682
|
|
MRS JITO RANI WO HARNAM DASS
|
STATE BANK OF INDIA(508548)
|
|
193
|
DINANAGAR
|
PB-01-006-103-001/36
(MUGRALA)
|
2601006000NRG24011120230193186
|
03/11/2023
|
KUNTI DEVI
|
2601006WL016632
|
KUNTI DEVI
|
00415
|
SBIN0050839
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7906175681
|
|
KUNTI DEVI W O RAMES
|
BANK OF BARODA(606985)
|
|
194
|
DINANAGAR
|
PB-01-006-119-001/17
(TOOR)
|
2601006000NRG24011120230193438
|
03/11/2023
|
Tarsem Singh
|
2601006WL016652
|
Tarsem Singh
|
00415
|
SBIN0050839
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7906175671
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
DINANAGAR
|
PB-01-006-119-001/26
(TOOR)
|
2601006000NRG24011120230193439
|
03/11/2023
|
Ragubir Singh
|
2601006WL016652
|
Ragubir Singh
|
00415
|
SBIN0050839
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7906175680
|
|
MR RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
196
|
DINANAGAR
|
PB-01-006-016-001/60
(AHLUWAL)
|
2601006000NRG24031120230195091
|
03/11/2023
|
prince kumar
|
2601006WL016806
|
prince kumar
|
00415
|
SBIN0051507
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7906175661
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
DINANAGAR
|
PB-01-006-016-001/70
(AHLUWAL)
|
2601006000NRG24031120230195092
|
03/11/2023
|
Balwinder
|
2601006WL016806
|
Balwinder
|
00415
|
SBIN0051507
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7906175580
|
|
BALWINDER KUMAR SO BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
198
|
DINANAGAR
|
PB-01-006-016-001/49
(AHLUWAL)
|
2601006000NRG24031120230195090
|
03/11/2023
|
Bndna
|
2601006WL016806
|
Bndna
|
00462
|
UCBA0002817
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7906175713
|
|
BNDNA W/O RAM KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
199
|
DINANAGAR
|
PB-01-006-152-001/62
(SAMMU CHAK KOTHE ARYAN)
|
2601006000NRG24011120230193429
|
03/11/2023
|
Veeru Kumar
|
2601006WL016651
|
Veeru Kumar
|
00468
|
UBIN0566411
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7906175683
|
|
VEERU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
570852
|
570852
|
|
|
|
|
|
|
|