|
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-01-006-074-001/68
(JHANDE CHAK)
|
2601006000NRG24010620230039631
|
03/06/2023
|
Ranbir Bains
|
2601006WL003785
|
Ranbir Bains
|
00045
|
BARB0DBDINA
|
4545
|
4545
|
Processed
|
08/06/2023
|
|
2311849127
|
|
MR RANBIR BAINS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
2
|
DINANAGAR
|
PB-01-006-007-001/169
(GHESAL)
|
2601006000NRG24030620230041526
|
03/06/2023
|
Pardeep Singh
|
2601006WL003925
|
Pardeep Singh
|
00078
|
CNRB0002117
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2311849070
|
|
PARDEEP SINGH SO DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
DINANAGAR
|
PB-01-006-011-001/31
(CHUHARCHAK)
|
2601006000NRG24030620230041068
|
03/06/2023
|
Prem Lal
|
2601006WL003893
|
Prem Lal
|
00089
|
CBIN0281266
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849062
|
|
Mr. PREM LAL S\O
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DINANAGAR
|
PB-01-006-011-001/32
(CHUHARCHAK)
|
2601006000NRG24030620230041069
|
03/06/2023
|
Gulshan Kumar
|
2601006WL003893
|
Gulshan Kumar
|
00089
|
CBIN0281266
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849063
|
|
Mr. GULSHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DINANAGAR
|
PB-01-006-030-001/60
(PINDI RANGRAN)
|
2601006000NRG24030620230041471
|
03/06/2023
|
Happy Singh
|
2601006WL003921
|
Happy Singh
|
00089
|
CBIN0281266
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849101
|
|
Mr. HAPPY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
6
|
DINANAGAR
|
PB-01-006-030-001/61
(PINDI RANGRAN)
|
2601006000NRG24030620230041472
|
03/06/2023
|
Sandeep Singh
|
2601006WL003921
|
Sandeep Singh
|
00089
|
CBIN0283767
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849091
|
|
Mr. SANDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DINANAGAR
|
PB-01-006-030-001/78
(PINDI RANGRAN)
|
2601006000NRG24030620230041475
|
03/06/2023
|
KISHOR KUMAR
|
2601006WL003921
|
KISHOR KUMAR
|
00089
|
CBIN0283767
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849106
|
|
KISHOR KUMAR S/O SH TARSEMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DINANAGAR
|
PB-01-006-030-001/79
(PINDI RANGRAN)
|
2601006000NRG24030620230041476
|
03/06/2023
|
PARDEEP KUMAR
|
2601006WL003921
|
PARDEEP KUMAR
|
00089
|
CBIN0283767
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849089
|
|
Mr. PARDEEP KUMAR S/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DINANAGAR
|
PB-01-006-030-001/80
(PINDI RANGRAN)
|
2601006000NRG24030620230041477
|
03/06/2023
|
HARPEEP KUMAR
|
2601006WL003921
|
HARPEEP KUMAR
|
00089
|
CBIN0283767
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849097
|
|
Mr. HARDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DINANAGAR
|
PB-01-006-030-001/85
(PINDI RANGRAN)
|
2601006000NRG24030620230041482
|
03/06/2023
|
Kunal Sharma
|
2601006WL003921
|
Kunal Sharma
|
00089
|
CBIN0283767
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849105
|
|
Mr. KUNAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
11
|
DINANAGAR
|
PB-01-006-006-001/39
(SAMMU CHAK)
|
2601006000NRG24030620230041451
|
03/06/2023
|
Dalwinder Singh
|
2601006WL003919
|
Dalwinder Singh
|
00176
|
IDIB000S771
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849132
|
|
DALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DINANAGAR
|
PB-01-006-011-001/30
(CHUHARCHAK)
|
2601006000NRG24030620230041067
|
03/06/2023
|
Gurdev Kumar
|
2601006WL003893
|
Gurdev Kumar
|
00176
|
IDIB000S771
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849104
|
|
GURDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DINANAGAR
|
PB-01-006-036-001/16
(KOHLIAN)
|
2601006000NRG24030620230041483
|
03/06/2023
|
Barkat
|
2601006WL003922
|
Barkat
|
00176
|
IDIB000S771
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849073
|
|
Mr. BARKAT .
|
INDIAN BANK(607105)
|
|
14
|
DINANAGAR
|
PB-01-006-036-001/21
(KOHLIAN)
|
2601006000NRG24030620230041484
|
03/06/2023
|
Roop Lal
|
2601006WL003922
|
Roop Lal
|
00176
|
IDIB000S771
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849072
|
|
ROOPA
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DINANAGAR
|
PB-01-006-036-001/29
(KOHLIAN)
|
2601006000NRG24030620230041486
|
03/06/2023
|
Darshan Kumar
|
2601006WL003922
|
Darshan Kumar
|
00176
|
IDIB000S771
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311849138
|
|
Ms. DARSHAN MASIH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DINANAGAR
|
PB-01-006-036-001/30
(KOHLIAN)
|
2601006000NRG24030620230041487
|
03/06/2023
|
Ramesh Kumar
|
2601006WL003922
|
Ramesh Kumar
|
00176
|
IDIB000S771
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849076
|
|
Mr. RAMESH KUMAR
|
INDIAN BANK(607105)
|
|
17
|
DINANAGAR
|
PB-01-006-036-001/38
(KOHLIAN)
|
2601006000NRG24030620230041488
|
03/06/2023
|
Raj Kumar
|
2601006WL003922
|
Raj Kumar
|
00176
|
IDIB000S771
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849137
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DINANAGAR
|
PB-01-006-036-001/6
(KOHLIAN)
|
2601006000NRG24030620230041490
|
03/06/2023
|
Surinder Pal
|
2601006WL003922
|
Surinder Pal
|
00176
|
IDIB000S771
|
606
|
606
|
Processed
|
08/06/2023
|
|
2311849071
|
|
MR SURINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
DINANAGAR
|
PB-01-006-074-001/1
(JHANDE CHAK)
|
2601006000NRG24010620230039617
|
03/06/2023
|
Dinesh Raj
|
2601006WL003785
|
Dinesh Raj
|
00176
|
IDIB000S771
|
4545
|
4545
|
Processed
|
08/06/2023
|
|
2311849074
|
|
MR DINESH RAJ SO BUA DASS
|
STATE BANK OF INDIA(508548)
|
|
20
|
DINANAGAR
|
PB-01-006-074-001/13
(JHANDE CHAK)
|
2601006000NRG24010620230039618
|
03/06/2023
|
Joginder Pal
|
2601006WL003785
|
Joginder Pal
|
00176
|
IDIB000S771
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2311849139
|
|
MR JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
DINANAGAR
|
PB-01-006-074-001/21
(JHANDE CHAK)
|
2601006000NRG24010620230039620
|
03/06/2023
|
palwinder Singh
|
2601006WL003785
|
palwinder Singh
|
00176
|
IDIB000S771
|
4545
|
4545
|
Processed
|
08/06/2023
|
|
2311849077
|
|
Mr. PALWINDER SINGH
|
INDIAN BANK(607105)
|
|
22
|
DINANAGAR
|
PB-01-006-074-001/25
(JHANDE CHAK)
|
2601006000NRG24010620230039621
|
03/06/2023
|
Satnam Singh
|
2601006WL003785
|
Satnam Singh
|
00176
|
IDIB000S771
|
4242
|
4242
|
Processed
|
08/06/2023
|
|
2311849079
|
|
MR SATNAM SINGH SO SMOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DINANAGAR
|
PB-01-006-074-001/27
(JHANDE CHAK)
|
2601006000NRG24010620230039622
|
03/06/2023
|
Bholi
|
2601006WL003785
|
Bholi
|
00176
|
IDIB000S771
|
4545
|
4545
|
Processed
|
08/06/2023
|
|
2311849080
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DINANAGAR
|
PB-01-006-074-001/28
(JHANDE CHAK)
|
2601006000NRG24010620230039623
|
03/06/2023
|
RANO
|
2601006WL003785
|
RANO
|
00176
|
IDIB000S771
|
4545
|
4545
|
Processed
|
08/06/2023
|
|
2311849078
|
|
Ms. RANO .
|
INDIAN BANK(607105)
|
|
25
|
DINANAGAR
|
PB-01-006-074-001/31
(JHANDE CHAK)
|
2601006000NRG24010620230039624
|
03/06/2023
|
Daler singh
|
2601006WL003785
|
Daler singh
|
00176
|
IDIB000S771
|
4545
|
4545
|
Processed
|
08/06/2023
|
|
2311849103
|
|
BALBIR SINGH S/O GURNAM SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
26
|
DINANAGAR
|
PB-01-006-074-001/9
(JHANDE CHAK)
|
2601006000NRG24010620230039637
|
03/06/2023
|
Ashok Kumar
|
2601006WL003785
|
Ashok Kumar
|
00176
|
IDIB000S771
|
4545
|
4545
|
Processed
|
08/06/2023
|
|
2311849075
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47571
|
47571
|
|
|
|
|
|
|
|
|
27
|
DINANAGAR
|
PB-01-006-043-001/87
(DHAMRAI)
|
2601006000NRG24030620230041455
|
03/06/2023
|
SHAM LAL
|
2601006WL003919
|
SHAM LAL
|
00349
|
PSIB0000414
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849046
|
|
SHAM LAL & VEERO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DINANAGAR
|
PB-01-006-043-001/99
(DHAMRAI)
|
2601006000NRG24030620230041457
|
03/06/2023
|
BALDEV SINGH
|
2601006WL003919
|
BALDEV SINGH
|
00349
|
PSIB0000414
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849044
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
DINANAGAR
|
PB-01-006-074-001/36
(JHANDE CHAK)
|
2601006000NRG24010620230039627
|
03/06/2023
|
Jagir Singh
|
2601006WL003785
|
Jagir Singh
|
00349
|
PSIB0000414
|
4545
|
4545
|
Processed
|
08/06/2023
|
|
2311849043
|
|
JAGIR LAL S/O RAM LAL
|
BANK OF INDIA(508505)
|
|
30
|
DINANAGAR
|
PB-01-006-120-001/35
(CHECHIAN)
|
2601006000NRG24030620230041432
|
03/06/2023
|
Ravi Kumar
|
2601006WL003917
|
Ravi Kumar
|
00349
|
PSIB0000414
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2311849045
|
|
RAVI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
31
|
DINANAGAR
|
PB-01-006-140-001/37
(BHABRA)
|
2601006000NRG24010620230039639
|
03/06/2023
|
RAMAN KUMAR
|
2601006WL003785
|
RAMAN KUMAR
|
00349
|
PSIB0000496
|
4242
|
4242
|
Processed
|
08/06/2023
|
|
2311849047
|
|
RAMAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
32
|
DINANAGAR
|
PB-01-006-171-001/21
(Kothe Mai Umri)
|
2601006000NRG24030620230041458
|
03/06/2023
|
Jyoti
|
2601006WL003920
|
Jyoti
|
00349
|
PSIB0021128
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2311849056
|
|
JYOTI WO TILAK RAJ
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DINANAGAR
|
PB-01-006-171-001/23
(Kothe Mai Umri)
|
2601006000NRG24030620230041459
|
03/06/2023
|
Raj Rani
|
2601006WL003920
|
Raj Rani
|
00349
|
PSIB0021128
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2311849055
|
|
Mrs. RAJ RANI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
DINANAGAR
|
PB-01-006-171-001/3
(Kothe Mai Umri)
|
2601006000NRG24030620230041460
|
03/06/2023
|
Ram Lal
|
2601006WL003920
|
Ram Lal
|
00349
|
PSIB0021128
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2311849053
|
|
RAM LAL S/O BISHAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DINANAGAR
|
PB-01-006-171-001/45
(Kothe Mai Umri)
|
2601006000NRG24030620230041463
|
03/06/2023
|
Inderveer
|
2601006WL003920
|
Inderveer
|
00349
|
PSIB0021128
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2311849057
|
|
Inderveer ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DINANAGAR
|
PB-01-006-171-001/8
(Kothe Mai Umri)
|
2601006000NRG24030620230041466
|
03/06/2023
|
Harjit Singh
|
2601006WL003920
|
Harjit Singh
|
00349
|
PSIB0021128
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2311849054
|
|
HARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
37
|
DINANAGAR
|
PB-01-006-030-001/77
(PINDI RANGRAN)
|
2601006000NRG24030620230041474
|
03/06/2023
|
PANKAJ SHARMA
|
2601006WL003921
|
PANKAJ SHARMA
|
00349
|
PSIB0021303
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849059
|
|
PANKAJ SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DINANAGAR
|
PB-01-006-030-001/83
(PINDI RANGRAN)
|
2601006000NRG24030620230041480
|
03/06/2023
|
SARDHA
|
2601006WL003921
|
SARDHA
|
00349
|
PSIB0021303
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849060
|
|
SHARDA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
39
|
DINANAGAR
|
PB-01-006-007-001/16
(GHESAL)
|
2601006000NRG24030620230041523
|
03/06/2023
|
Asha Rani
|
2601006WL003925
|
Asha Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2311849117
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DINANAGAR
|
PB-01-006-007-001/16
(GHESAL)
|
2601006000NRG24030620230041522
|
03/06/2023
|
Vinod Kumar
|
2601006WL003925
|
Vinod Kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2311849116
|
|
VINOD KUMAR SO KAPOOR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DINANAGAR
|
PB-01-006-007-001/18
(GHESAL)
|
2601006000NRG24030620230041527
|
03/06/2023
|
Kashmir Chand
|
2601006WL003925
|
Kashmir Chand
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2311849118
|
|
MR KASHMIR CHAND DSSO GURDASPUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DINANAGAR
|
PB-01-006-007-001/21
(GHESAL)
|
2601006000NRG24030620230041528
|
03/06/2023
|
Jagdish Raj
|
2601006WL003925
|
Jagdish Raj
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2311849119
|
|
JAGDISH RAJ & DSSO=231039
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DINANAGAR
|
PB-01-006-007-001/29
(GHESAL)
|
2601006000NRG24030620230041529
|
03/06/2023
|
Kashmir Chand
|
2601006WL003925
|
Kashmir Chand
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2311849128
|
|
KASHMIR CHAND SO SARDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DINANAGAR
|
PB-01-006-007-001/3
(GHESAL)
|
2601006000NRG24030620230041530
|
03/06/2023
|
Vijay Kumar
|
2601006WL003925
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2311849115
|
|
VIJAY KUMAR S/O SAWARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DINANAGAR
|
PB-01-006-011-001/14
(CHUHARCHAK)
|
2601006000NRG24030620230041066
|
03/06/2023
|
Veena Devi
|
2601006WL003893
|
Veena Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849122
|
|
VEENA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DINANAGAR
|
PB-01-006-030-001/72
(PINDI RANGRAN)
|
2601006000NRG24030620230041473
|
03/06/2023
|
MOHIT MANHAS
|
2601006WL003921
|
MOHIT MANHAS
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849120
|
|
Master MOHIT MANHAS
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DINANAGAR
|
PB-01-006-030-001/81
(PINDI RANGRAN)
|
2601006000NRG24030620230041478
|
03/06/2023
|
CHAHAT SHARMA
|
2601006WL003921
|
CHAHAT SHARMA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849121
|
|
CHAHAT SHARMA S/O NIRMAL SHARMA
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DINANAGAR
|
PB-01-006-034-001/104
(KOT BHALLA)
|
2601006000NRG24030620230041238
|
03/06/2023
|
Sonia
|
2601006WL003909
|
Sonia
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2311849126
|
|
SONIA
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DINANAGAR
|
PB-01-006-034-001/43
(KOT BHALLA)
|
2601006000NRG24030620230041240
|
03/06/2023
|
Kanta Devi
|
2601006WL003909
|
Kanta Devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2311849124
|
|
KANTA DEVI W/O TIRATH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DINANAGAR
|
PB-01-006-034-001/64
(KOT BHALLA)
|
2601006000NRG24030620230041241
|
03/06/2023
|
Seema
|
2601006WL003909
|
Seema
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2311849125
|
|
SEEMA
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DINANAGAR
|
PB-01-006-034-001/96
(KOT BHALLA)
|
2601006000NRG24030620230041243
|
03/06/2023
|
Monika
|
2601006WL003909
|
Monika
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2311849108
|
|
MRS MONIKA WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DINANAGAR
|
PB-01-006-092-001/33
(MADOWAL)
|
2601006000NRG24030620230041070
|
03/06/2023
|
Lakhan Kumar
|
2601006WL003893
|
Lakhan Kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849129
|
|
LAKHAN KUMAR SO BALDEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DINANAGAR
|
PB-01-006-161-001/152
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24030620230041448
|
03/06/2023
|
Manoj kumar bhagia
|
2601006WL003918
|
Manoj kumar bhagia
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311849123
|
|
MANOJ KUMAR BAGHIA S/O SAT PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
54
|
DINANAGAR
|
PB-01-006-007-001/37
(GHESAL)
|
2601006000NRG24030620230041531
|
03/06/2023
|
Chajju Ram
|
2601006WL003925
|
Chajju Ram
|
00354
|
PUNB0014100
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2311849064
|
|
CHHAJU RAM
|
ICICI BANK LTD(508534)
|
|
55
|
DINANAGAR
|
PB-01-006-007-001/81
(GHESAL)
|
2601006000NRG24030620230041532
|
03/06/2023
|
Ramesh Kumar
|
2601006WL003925
|
Ramesh Kumar
|
00354
|
PUNB0014100
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2311849035
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DINANAGAR
|
PB-01-006-030-001/56
(PINDI RANGRAN)
|
2601006000NRG24030620230041468
|
03/06/2023
|
Pawan Singh
|
2601006WL003921
|
Pawan Singh
|
00354
|
PUNB0014100
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849049
|
|
PAWAN SINGH SO CHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DINANAGAR
|
PB-01-006-030-001/57
(PINDI RANGRAN)
|
2601006000NRG24030620230041469
|
03/06/2023
|
ANIL SINGH
|
2601006WL003921
|
ANIL SINGH
|
00354
|
PUNB0014100
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849050
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DINANAGAR
|
PB-01-006-036-001/43
(KOHLIAN)
|
2601006000NRG24030620230041489
|
03/06/2023
|
Sai Dass
|
2601006WL003922
|
Sai Dass
|
00354
|
PUNB0014100
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849038
|
|
SAI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DINANAGAR
|
PB-01-006-036-001/64
(KOHLIAN)
|
2601006000NRG24030620230041491
|
03/06/2023
|
stepan kumar
|
2601006WL003922
|
stepan kumar
|
00354
|
PUNB0014100
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849036
|
|
STEPEN KUMAR S/O MOHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DINANAGAR
|
PB-01-006-043-001/79
(DHAMRAI)
|
2601006000NRG24030620230041452
|
03/06/2023
|
Kuldarshan Singh
|
2601006WL003919
|
Kuldarshan Singh
|
00354
|
PUNB0014100
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849039
|
|
KULDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DINANAGAR
|
PB-01-006-043-001/80
(DHAMRAI)
|
2601006000NRG24030620230041453
|
03/06/2023
|
Hardeep Singh
|
2601006WL003919
|
Hardeep Singh
|
00354
|
PUNB0014100
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849033
|
|
HARDEEP SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DINANAGAR
|
PB-01-006-043-001/85
(DHAMRAI)
|
2601006000NRG24030620230041454
|
03/06/2023
|
Surjit Lal
|
2601006WL003919
|
Surjit Lal
|
00354
|
PUNB0014100
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849040
|
|
SURJIT LAL S/O SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DINANAGAR
|
PB-01-006-043-001/92
(DHAMRAI)
|
2601006000NRG24030620230041456
|
03/06/2023
|
SHIND PAL
|
2601006WL003919
|
SHIND PAL
|
00354
|
PUNB0014100
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849041
|
|
SHIND PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DINANAGAR
|
PB-01-006-074-001/70
(JHANDE CHAK)
|
2601006000NRG24010620230039633
|
03/06/2023
|
Dalbir Dass
|
2601006WL003785
|
Dalbir Dass
|
00354
|
PUNB0014100
|
4545
|
4545
|
Processed
|
08/06/2023
|
|
2311849032
|
|
DALBIR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DINANAGAR
|
PB-01-006-120-001/32
(CHECHIAN)
|
2601006000NRG24030620230041430
|
03/06/2023
|
Mukesh Singh
|
2601006WL003917
|
Mukesh Singh
|
00354
|
PUNB0014100
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2311849034
|
|
MUKESH SINGH S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DINANAGAR
|
PB-01-006-120-001/39
(CHECHIAN)
|
2601006000NRG24030620230041435
|
03/06/2023
|
sukhwinder singh
|
2601006WL003917
|
sukhwinder singh
|
00354
|
PUNB0014100
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849042
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DINANAGAR
|
PB-01-006-120-001/46
(CHECHIAN)
|
2601006000NRG24030620230041439
|
03/06/2023
|
KRISHAN KUMAR
|
2601006WL003917
|
KRISHAN KUMAR
|
00354
|
PUNB0014100
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2311849037
|
|
KRISHAN KUMAR SO RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
68
|
DINANAGAR
|
PB-01-006-030-001/2
(PINDI RANGRAN)
|
2601006000NRG24030620230041467
|
03/06/2023
|
Mukhtiyar Singh
|
2601006WL003921
|
Mukhtiyar Singh
|
00354
|
PUNB0059500
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849048
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DINANAGAR
|
PB-01-006-030-001/6
(PINDI RANGRAN)
|
2601006000NRG24030620230041470
|
03/06/2023
|
Veer Singh
|
2601006WL003921
|
Veer Singh
|
00354
|
PUNB0059500
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849052
|
|
VEER SINGH S/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DINANAGAR
|
PB-01-006-030-001/84
(PINDI RANGRAN)
|
2601006000NRG24030620230041481
|
03/06/2023
|
VIJAY KUMARI
|
2601006WL003921
|
VIJAY KUMARI
|
00354
|
PUNB0059500
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849051
|
|
VIJAY KUMARI &DSSO GSP PLA 228694
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
71
|
DINANAGAR
|
PB-01-006-007-001/166
(GHESAL)
|
2601006000NRG24030620230041524
|
03/06/2023
|
Shubham Kumar
|
2601006WL003925
|
Shubham Kumar
|
00354
|
PUNB0213100
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2311849069
|
|
MR SHUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
DINANAGAR
|
PB-01-006-007-001/168
(GHESAL)
|
2601006000NRG24030620230041525
|
03/06/2023
|
Balwinder Singh
|
2601006WL003925
|
Balwinder Singh
|
00354
|
PUNB0213100
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2311849066
|
|
BALWINDER SINGH SO SH MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DINANAGAR
|
PB-01-006-120-001/37
(CHECHIAN)
|
2601006000NRG24030620230041434
|
03/06/2023
|
Ashok Kumar
|
2601006WL003917
|
Ashok Kumar
|
00354
|
PUNB0213100
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2311849065
|
|
ASHOK KUMAR S/O SH. BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DINANAGAR
|
PB-01-006-125-001/65
(GAPALIA)
|
2601006000NRG24030620230041533
|
03/06/2023
|
Mandeep Singh
|
2601006WL003925
|
Mandeep Singh
|
00354
|
PUNB0213100
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2311849067
|
|
MANDEEP SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DINANAGAR
|
PB-01-006-125-001/68
(GAPALIA)
|
2601006000NRG24030620230041534
|
03/06/2023
|
PARAMJIT SINGH
|
2601006WL003925
|
PARAMJIT SINGH
|
00354
|
PUNB0213100
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2311849068
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
76
|
DINANAGAR
|
PB-01-006-134-001/77
(MALUK MATTUM)
|
2601006000NRG24010620230039638
|
03/06/2023
|
BALWANT RAJ
|
2601006WL003785
|
BALWANT RAJ
|
00354
|
PUNB0348700
|
4545
|
4545
|
Processed
|
08/06/2023
|
|
2311849095
|
|
BALWANT RAJ S/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DINANAGAR
|
PB-01-006-161-001/115
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24030620230041441
|
03/06/2023
|
sunita devi
|
2601006WL003918
|
sunita devi
|
00354
|
PUNB0348700
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311849133
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DINANAGAR
|
PB-01-006-161-001/116
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24030620230041442
|
03/06/2023
|
Balwinder kumar
|
2601006WL003918
|
Balwinder kumar
|
00354
|
PUNB0348700
|
3030
|
3030
|
Rejected
|
08/06/2023
|
|
2311849092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
DINANAGAR
|
PB-01-006-161-001/117
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24030620230041443
|
03/06/2023
|
Pawan kumar
|
2601006WL003918
|
Pawan kumar
|
00354
|
PUNB0348700
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311849134
|
|
PAWAN KUMAR SO KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DINANAGAR
|
PB-01-006-161-001/118
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24030620230041444
|
03/06/2023
|
Sunita
|
2601006WL003918
|
Sunita
|
00354
|
PUNB0348700
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311849094
|
|
SUNITA WO SULAKHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DINANAGAR
|
PB-01-006-161-001/123
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24030620230041445
|
03/06/2023
|
Nirmla Devi
|
2601006WL003918
|
Nirmla Devi
|
00354
|
PUNB0348700
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311849135
|
|
NIRMALA DEVI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DINANAGAR
|
PB-01-006-161-001/79
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24030620230041449
|
03/06/2023
|
RAVI KUMAR
|
2601006WL003918
|
RAVI KUMAR
|
00354
|
PUNB0348700
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311849093
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DINANAGAR
|
PB-01-006-161-001/85
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24030620230041450
|
03/06/2023
|
MAMTA
|
2601006WL003918
|
MAMTA
|
00354
|
PUNB0348700
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311849096
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
84
|
DINANAGAR
|
PB-01-006-074-001/35
(JHANDE CHAK)
|
2601006000NRG24010620230039626
|
03/06/2023
|
Harbhajan Singh
|
2601006WL003785
|
Harbhajan Singh
|
00415
|
SBIN0001572
|
4545
|
4545
|
Processed
|
08/06/2023
|
|
2311849088
|
|
HARBHJAN SINGH S/O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
DINANAGAR
|
PB-01-006-074-001/48
(JHANDE CHAK)
|
2601006000NRG24010620230039630
|
03/06/2023
|
Subhash Chander
|
2601006WL003785
|
Subhash Chander
|
00415
|
SBIN0001572
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2311849112
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
86
|
DINANAGAR
|
PB-01-006-074-001/69
(JHANDE CHAK)
|
2601006000NRG24010620230039632
|
03/06/2023
|
Jagir Singh
|
2601006WL003785
|
Jagir Singh
|
00415
|
SBIN0001572
|
4545
|
4545
|
Processed
|
08/06/2023
|
|
2311849114
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
87
|
DINANAGAR
|
PB-01-006-161-001/124
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24030620230041446
|
03/06/2023
|
Aarti Devi
|
2601006WL003918
|
Aarti Devi
|
00415
|
SBIN0003931
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311849102
|
|
AARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DINANAGAR
|
PB-01-006-161-001/146
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24030620230041447
|
03/06/2023
|
Sonia
|
2601006WL003918
|
Sonia
|
00415
|
SBIN0003931
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311849100
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
89
|
DINANAGAR
|
PB-01-006-120-001/1
(CHECHIAN)
|
2601006000NRG24030620230041422
|
03/06/2023
|
Yash Pal
|
2601006WL003917
|
Yash Pal
|
00415
|
SBIN0007134
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2311849082
|
|
MR YASH PAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
DINANAGAR
|
PB-01-006-120-001/11
(CHECHIAN)
|
2601006000NRG24030620230041423
|
03/06/2023
|
Ashru Ram
|
2601006WL003917
|
Ashru Ram
|
00415
|
SBIN0007134
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2311849136
|
|
ACHHRU RAM S/O TARU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
DINANAGAR
|
PB-01-006-120-001/12
(CHECHIAN)
|
2601006000NRG24030620230041424
|
03/06/2023
|
Shiv Dyal Singh
|
2601006WL003917
|
Shiv Dyal Singh
|
00415
|
SBIN0007134
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849086
|
|
MR SHIVDYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DINANAGAR
|
PB-01-006-120-001/16
(CHECHIAN)
|
2601006000NRG24030620230041425
|
03/06/2023
|
Ashok Kumar
|
2601006WL003917
|
Ashok Kumar
|
00415
|
SBIN0007134
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2311849081
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
DINANAGAR
|
PB-01-006-120-001/17
(CHECHIAN)
|
2601006000NRG24030620230041426
|
03/06/2023
|
Balbir Singh
|
2601006WL003917
|
Balbir Singh
|
00415
|
SBIN0007134
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2311849085
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DINANAGAR
|
PB-01-006-120-001/18
(CHECHIAN)
|
2601006000NRG24030620230041427
|
03/06/2023
|
Mohinder Pal
|
2601006WL003917
|
Mohinder Pal
|
00415
|
SBIN0007134
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2311849084
|
|
MR MOHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
DINANAGAR
|
PB-01-006-120-001/19
(CHECHIAN)
|
2601006000NRG24030620230041428
|
03/06/2023
|
Gurdyal Chand
|
2601006WL003917
|
Gurdyal Chand
|
00415
|
SBIN0007134
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2311849087
|
|
GURDIAL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
96
|
DINANAGAR
|
PB-01-006-120-001/23
(CHECHIAN)
|
2601006000NRG24030620230041429
|
03/06/2023
|
Mala Ram
|
2601006WL003917
|
Mala Ram
|
00415
|
SBIN0007134
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2311849058
|
|
MELA RAM SO DURGA DASS TRIPTA DEVI WO ME
|
STATE BANK OF INDIA(508548)
|
|
97
|
DINANAGAR
|
PB-01-006-120-001/34
(CHECHIAN)
|
2601006000NRG24030620230041431
|
03/06/2023
|
Sushil Kumar
|
2601006WL003917
|
Sushil Kumar
|
00415
|
SBIN0007134
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2311849061
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
DINANAGAR
|
PB-01-006-120-001/36
(CHECHIAN)
|
2601006000NRG24030620230041433
|
03/06/2023
|
Pawan Kumar
|
2601006WL003917
|
Pawan Kumar
|
00415
|
SBIN0007134
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2311849098
|
|
PAWAN KUMAR S/O PALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
DINANAGAR
|
PB-01-006-120-001/4
(CHECHIAN)
|
2601006000NRG24030620230041436
|
03/06/2023
|
Rashpal Singh
|
2601006WL003917
|
Rashpal Singh
|
00415
|
SBIN0007134
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2311849083
|
|
MR RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DINANAGAR
|
PB-01-006-120-001/43
(CHECHIAN)
|
2601006000NRG24030620230041437
|
03/06/2023
|
KIRPAL SINGH
|
2601006WL003917
|
KIRPAL SINGH
|
00415
|
SBIN0007134
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2311849099
|
|
KIRPAL SINGH S/ODHIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
DINANAGAR
|
PB-01-006-120-001/48
(CHECHIAN)
|
2601006000NRG24030620230041440
|
03/06/2023
|
SUBHASH CHANDER
|
2601006WL003917
|
SUBHASH CHANDER
|
00415
|
SBIN0007134
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2311849090
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
102
|
DINANAGAR
|
PB-01-006-074-001/34
(JHANDE CHAK)
|
2601006000NRG24010620230039625
|
03/06/2023
|
Kashmir Lal
|
2601006WL003785
|
Kashmir Lal
|
00415
|
SBIN0050388
|
4545
|
4545
|
Processed
|
08/06/2023
|
|
2311849131
|
|
MR KASHMIR LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
DINANAGAR
|
PB-01-006-074-001/39
(JHANDE CHAK)
|
2601006000NRG24010620230039628
|
03/06/2023
|
Avtar Singh
|
2601006WL003785
|
Avtar Singh
|
00415
|
SBIN0050388
|
2424
|
2424
|
Rejected
|
08/06/2023
|
|
2311849107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
DINANAGAR
|
PB-01-006-074-001/75
(JHANDE CHAK)
|
2601006000NRG24010620230039636
|
03/06/2023
|
Kishan chand
|
2601006WL003785
|
Kishan chand
|
00415
|
SBIN0050388
|
4545
|
4545
|
Processed
|
08/06/2023
|
|
2311849110
|
|
MR KISHAN CHAND DSSO
|
STATE BANK OF INDIA(508548)
|
|
105
|
DINANAGAR
|
PB-01-006-171-001/6
(Kothe Mai Umri)
|
2601006000NRG24030620230041464
|
03/06/2023
|
Daljit Singh
|
2601006WL003920
|
Daljit Singh
|
00415
|
SBIN0050388
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2311849109
|
|
DALJIT SINGH SO DEV RAJ
|
PUNJAB & SIND BANK(607087)
|
|
106
|
DINANAGAR
|
PB-01-006-171-001/7
(Kothe Mai Umri)
|
2601006000NRG24030620230041465
|
03/06/2023
|
Baljit singh
|
2601006WL003920
|
Baljit singh
|
00415
|
SBIN0050388
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2311849130
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
107
|
DINANAGAR
|
PB-01-006-074-001/47
(JHANDE CHAK)
|
2601006000NRG24010620230039629
|
03/06/2023
|
Akash Kumar
|
2601006WL003785
|
Akash Kumar
|
00415
|
SBIN0050839
|
4545
|
4545
|
Processed
|
08/06/2023
|
|
2311849111
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
DINANAGAR
|
PB-01-006-074-001/71
(JHANDE CHAK)
|
2601006000NRG24010620230039634
|
03/06/2023
|
Subhash Kumar
|
2601006WL003785
|
Subhash Kumar
|
00415
|
SBIN0050839
|
4545
|
4545
|
Processed
|
08/06/2023
|
|
2311849113
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270579
|
270579
|
|
|
|
|
|
|
|