|
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))
|
2601006000NRG24200720230094229
|
20/07/2023
|
Bimla devi
|
2601006WL008258
|
Bimla devi
|
00032
|
UTIB0001414
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558969
|
|
BIMLA DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
DINANAGAR
|
PB-01-006-085-001/57
(SHAHPUR)
|
2601006000NRG24200720230093649
|
20/07/2023
|
Baljeet kumar
|
2601006WL008202
|
Baljeet kumar
|
00045
|
BARB0DBDINA
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962558970
|
|
BALJEET KUMAR S/O RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
DINANAGAR
|
PB-01-006-092-001/20
(MADOWAL)
|
2601006000NRG24200720230093717
|
20/07/2023
|
Gurmit
|
2601006WL008209
|
Gurmit
|
00045
|
BARB0DBDINA
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558888
|
|
GURMIT W/O JAGIRA MASIH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
DINANAGAR
|
PB-01-006-029-001/81
(SINGOWAL)
|
2601006000NRG24200720230093663
|
20/07/2023
|
Dharminder
|
2601006WL008204
|
Dharminder
|
00048
|
BKID0006347
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962558927
|
|
DHARMINDER SO JANAK RAJ
|
BANK OF INDIA(508505)
|
|
5
|
DINANAGAR
|
PB-01-006-085-001/34
(SHAHPUR)
|
2601006000NRG24200720230093640
|
20/07/2023
|
Pardeep Singh
|
2601006WL008202
|
Pardeep Singh
|
00048
|
BKID0006347
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962558926
|
|
PARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DINANAGAR
|
PB-01-006-158-001/43
(KOTHE SADANA)
|
2601006000NRG24200720230093743
|
20/07/2023
|
jagtar singh
|
2601006WL008211
|
jagtar singh
|
00048
|
BKID0006347
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962558925
|
|
JAGTAR SINGH SO BACHANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
7
|
DINANAGAR
|
PB-01-006-092-001/62
(MADOWAL)
|
2601006000NRG24200720230093723
|
20/07/2023
|
taniya
|
2601006WL008209
|
taniya
|
00078
|
CNRB0001402
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962559008
|
|
MRS TANIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DINANAGAR
|
PB-01-006-150-001/79
(RASULPUR BET)
|
2601006000NRG24200720230093659
|
20/07/2023
|
Rukwinder singh
|
2601006WL008203
|
Rukwinder singh
|
00078
|
CNRB0001402
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962559007
|
|
RUKWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
9
|
DINANAGAR
|
PB-01-006-121-001/39
(MAKAURA)
|
2601006000NRG24200720230093690
|
20/07/2023
|
Badri dass
|
2601006WL008207
|
Badri dass
|
00078
|
CNRB0002117
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962559018
|
|
BADRI DASS
|
CANARA BANK(508532)
|
|
10
|
DINANAGAR
|
PB-01-006-121-001/42
(MAKAURA)
|
2601006000NRG24200720230093692
|
20/07/2023
|
Bhajan lal
|
2601006WL008207
|
Bhajan lal
|
00078
|
CNRB0002117
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962559021
|
|
BHAJAN LAL
|
CANARA BANK(508532)
|
|
11
|
DINANAGAR
|
PB-01-006-121-001/45
(MAKAURA)
|
2601006000NRG24200720230093693
|
20/07/2023
|
Angrish pal
|
2601006WL008207
|
Angrish pal
|
00078
|
CNRB0002117
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962559020
|
|
ANGIRSH PAL
|
CANARA BANK(508532)
|
|
12
|
DINANAGAR
|
PB-01-006-121-001/46
(MAKAURA)
|
2601006000NRG24200720230093694
|
20/07/2023
|
Deepak Kumar
|
2601006WL008207
|
Deepak Kumar
|
00078
|
CNRB0002117
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962559013
|
|
DEEPAK KUMAR
|
CANARA BANK(508532)
|
|
13
|
DINANAGAR
|
PB-01-006-121-001/47
(MAKAURA)
|
2601006000NRG24200720230093695
|
20/07/2023
|
Rakesh kumar
|
2601006WL008207
|
Rakesh kumar
|
00078
|
CNRB0002117
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962559016
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
14
|
DINANAGAR
|
PB-01-006-121-001/48
(MAKAURA)
|
2601006000NRG24200720230093696
|
20/07/2023
|
Shubh kumar
|
2601006WL008207
|
Shubh kumar
|
00078
|
CNRB0002117
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962559015
|
|
SUBH KUMAR
|
CANARA BANK(508532)
|
|
15
|
DINANAGAR
|
PB-01-006-121-001/51
(MAKAURA)
|
2601006000NRG24200720230093699
|
20/07/2023
|
Jatinder Singh
|
2601006WL008207
|
Jatinder Singh
|
00078
|
CNRB0002117
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962559017
|
|
JATINDER SINGH
|
CANARA BANK(508532)
|
|
16
|
DINANAGAR
|
PB-01-006-121-001/75
(MAKAURA)
|
2601006000NRG24200720230093700
|
20/07/2023
|
VISHAL THAKUR
|
2601006WL008207
|
VISHAL THAKUR
|
00078
|
CNRB0002117
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962559019
|
|
VISHAL THAKUR
|
ICICI BANK LTD(508534)
|
|
17
|
DINANAGAR
|
PB-01-006-121-001/79
(MAKAURA)
|
2601006000NRG24200720230093701
|
20/07/2023
|
JATINDER SINGH
|
2601006WL008207
|
JATINDER SINGH
|
00078
|
CNRB0002117
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962559024
|
|
JATINDER SINGH
|
CANARA BANK(508532)
|
|
18
|
DINANAGAR
|
PB-01-006-121-001/85
(MAKAURA)
|
2601006000NRG24200720230093702
|
20/07/2023
|
Ganesh kumar
|
2601006WL008207
|
Ganesh kumar
|
00078
|
CNRB0002117
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962559014
|
|
GANESH KUMAR S/O TARSEM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DINANAGAR
|
PB-01-006-129-001/17
(BAHMANI)
|
2601006000NRG24200720230093794
|
20/07/2023
|
Lakhwinder Pal
|
2601006WL008214
|
Lakhwinder Pal
|
00078
|
CNRB0002117
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962558876
|
|
LAKHWINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DINANAGAR
|
PB-01-006-129-001/41
(BAHMANI)
|
2601006000NRG24200720230093798
|
20/07/2023
|
Ashok Kumar
|
2601006WL008214
|
Ashok Kumar
|
00078
|
CNRB0002117
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962558877
|
|
ASHOK KUMAR SO KAKU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
21
|
DINANAGAR
|
PB-01-006-121-001/49
(MAKAURA)
|
2601006000NRG24200720230093697
|
20/07/2023
|
JATINDER SINGH
|
2601006WL008207
|
JATINDER SINGH
|
00078
|
CNRB0004244
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962559022
|
|
JATINDER SINGH
|
CANARA BANK(508532)
|
|
22
|
DINANAGAR
|
PB-01-006-121-001/50
(MAKAURA)
|
2601006000NRG24200720230093698
|
20/07/2023
|
Munish Dalotra
|
2601006WL008207
|
Munish Dalotra
|
00078
|
CNRB0004244
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962559023
|
|
MUNISH DALOTRA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
23
|
DINANAGAR
|
PB-01-006-068-001/91
(KAIRE)
|
2601006000NRG24200720230094243
|
20/07/2023
|
GOPAL SINGH
|
2601006WL008260
|
GOPAL SINGH
|
00089
|
CBIN0281266
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962559012
|
|
GOPAL SINGH S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
24
|
DINANAGAR
|
PB-01-006-023-001/103
(JANDI)
|
2601006000NRG24200720230093747
|
20/07/2023
|
LOVE SALARIA
|
2601006WL008212
|
LOVE SALARIA
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962558999
|
|
DIVYANSH SALARIA U/G LOVE SALARIA
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DINANAGAR
|
PB-01-006-023-001/53
(JANDI)
|
2601006000NRG24200720230093758
|
20/07/2023
|
PARVEEN CHAND
|
2601006WL008212
|
PARVEEN CHAND
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962558996
|
|
PARVEEN CHAND S/O AJIT MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
26
|
DINANAGAR
|
PB-01-006-023-001/84
(JANDI)
|
2601006000NRG24200720230093765
|
20/07/2023
|
KULWINDER SINGH
|
2601006WL008212
|
KULWINDER SINGH
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962558998
|
|
KULWINDER SINGH S/O KULDEEP SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
27
|
DINANAGAR
|
PB-01-006-023-001/93
(JANDI)
|
2601006000NRG24200720230093768
|
20/07/2023
|
SAHIL MANHAS
|
2601006WL008212
|
SAHIL MANHAS
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962558997
|
|
SAHIL MANHAS S/O RATTAN SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
28
|
DINANAGAR
|
PB-01-006-038-001/7
(NANONANGAL)
|
2601006000NRG24200720230093673
|
20/07/2023
|
Prem Chand
|
2601006WL008204
|
Prem Chand
|
00114
|
UTIB0SGDS01
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962558995
|
|
PREM CHAND SO RATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DINANAGAR
|
PB-01-006-068-001/92
(KAIRE)
|
2601006000NRG24200720230094244
|
20/07/2023
|
KEWAL SINGH
|
2601006WL008260
|
KEWAL SINGH
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558994
|
|
KEWAL SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
30
|
DINANAGAR
|
PB-01-006-120-001/51
(CHECHIAN)
|
2601006000NRG24200720230093788
|
20/07/2023
|
RASHPAL SINGH
|
2601006WL008213
|
RASHPAL SINGH
|
00152
|
HDFC0002304
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962558914
|
|
RASHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DINANAGAR
|
PB-01-006-120-001/51
(CHECHIAN)
|
2601006000NRG24200720230093789
|
20/07/2023
|
RASHPAL SINGH
|
2601006WL008213
|
RASHPAL SINGH
|
00152
|
HDFC0002304
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558915
|
|
RASHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
32
|
DINANAGAR
|
PB-01-006-150-001/71
(RASULPUR BET)
|
2601006000NRG24200720230093653
|
20/07/2023
|
Ravinder singh
|
2601006WL008203
|
Ravinder singh
|
00176
|
IDIB000G103
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962558924
|
|
Mr. RAVINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
33
|
DINANAGAR
|
PB-01-006-003-001/17
(HAVELI)
|
2601006000NRG24200720230093541
|
20/07/2023
|
MANJIT
|
2601006WL008189
|
MANJIT
|
00176
|
IDIB000S771
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962558917
|
|
Mr. Manjit Kumar
|
INDIAN BANK(607105)
|
|
34
|
DINANAGAR
|
PB-01-006-004-001/74
(DEEDA)
|
2601006000NRG24200720230093548
|
20/07/2023
|
SUBHASH CHANDER
|
2601006WL008189
|
SUBHASH CHANDER
|
00176
|
IDIB000S771
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962558920
|
|
SUBHASH CHANDER S/O HARBANS LAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
DINANAGAR
|
PB-01-006-004-001/76
(DEEDA)
|
2601006000NRG24200720230093550
|
20/07/2023
|
RAVI KUMAR
|
2601006WL008189
|
RAVI KUMAR
|
00176
|
IDIB000S771
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962558918
|
|
RAVI KUMAR S/O DARSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
DINANAGAR
|
PB-01-006-004-001/77
(DEEDA)
|
2601006000NRG24200720230093551
|
20/07/2023
|
VINOD KUMAR
|
2601006WL008189
|
VINOD KUMAR
|
00176
|
IDIB000S771
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962558919
|
|
VINOD KUMAR S/O DARSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DINANAGAR
|
PB-01-006-004-001/79
(DEEDA)
|
2601006000NRG24200720230093552
|
20/07/2023
|
MALKIT KAUR
|
2601006WL008189
|
MALKIT KAUR
|
00176
|
IDIB000S771
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962558921
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
DINANAGAR
|
PB-01-006-004-001/82
(DEEDA)
|
2601006000NRG24200720230093554
|
20/07/2023
|
HARPREET SINGH
|
2601006WL008189
|
HARPREET SINGH
|
00176
|
IDIB000S771
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962558923
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DINANAGAR
|
PB-01-006-004-001/83
(DEEDA)
|
2601006000NRG24200720230093555
|
20/07/2023
|
KULWANT KAUR
|
2601006WL008189
|
KULWANT KAUR
|
00176
|
IDIB000S771
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962558922
|
|
KULWANT KAUR WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DINANAGAR
|
PB-01-006-004-001/87
(DEEDA)
|
2601006000NRG24200720230093558
|
20/07/2023
|
LAKHBIR
|
2601006WL008189
|
LAKHBIR
|
00176
|
IDIB000S771
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962558938
|
|
MR LAKHBIR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DINANAGAR
|
PB-01-006-077-001/61
(ALE CHAK)
|
2601006000NRG24200720230093674
|
20/07/2023
|
Bua singh
|
2601006WL008204
|
Bua singh
|
00176
|
IDIB000S771
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962558937
|
|
BUA SINGH
|
CANARA BANK(508532)
|
|
42
|
DINANAGAR
|
PB-01-006-085-001/33
(SHAHPUR)
|
2601006000NRG24200720230093639
|
20/07/2023
|
Surjit
|
2601006WL008202
|
Surjit
|
00176
|
IDIB000S771
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962558903
|
|
SURJIT KUMAR S/O PARKASH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DINANAGAR
|
PB-01-006-085-001/47
(SHAHPUR)
|
2601006000NRG24200720230093644
|
20/07/2023
|
Sucha
|
2601006WL008202
|
Sucha
|
00176
|
IDIB000S771
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962558904
|
|
Mr. SUCHA
|
INDIAN BANK(607105)
|
|
44
|
DINANAGAR
|
PB-01-006-085-001/48
(SHAHPUR)
|
2601006000NRG24200720230093645
|
20/07/2023
|
Rajan kumar
|
2601006WL008202
|
Rajan kumar
|
00176
|
IDIB000S771
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962558902
|
|
Mr. RAJAN KUMAR
|
INDIAN BANK(607105)
|
|
45
|
DINANAGAR
|
PB-01-006-127-001/40
(SIDHPUR)
|
2601006000NRG24200720230093625
|
20/07/2023
|
Onkar Singh
|
2601006WL008200
|
Onkar Singh
|
00176
|
IDIB000S771
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962559030
|
|
Mr. ONKAR SINGH
|
INDIAN BANK(607105)
|
|
46
|
DINANAGAR
|
PB-01-006-127-001/52
(SIDHPUR)
|
2601006000NRG24200720230093627
|
20/07/2023
|
Kewal singh
|
2601006WL008200
|
Kewal singh
|
00176
|
IDIB000S771
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962558906
|
|
Mr. KEWAL SINGH
|
INDIAN BANK(607105)
|
|
47
|
DINANAGAR
|
PB-01-006-127-001/53
(SIDHPUR)
|
2601006000NRG24200720230093628
|
20/07/2023
|
Tarsem singh
|
2601006WL008200
|
Tarsem singh
|
00176
|
IDIB000S771
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962558905
|
|
TARSEM SINGH S/O MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DINANAGAR
|
PB-01-006-127-001/56
(SIDHPUR)
|
2601006000NRG24200720230093629
|
20/07/2023
|
Sham Lal
|
2601006WL008200
|
Sham Lal
|
00176
|
IDIB000S771
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962558916
|
|
Mr. SHAM LAL
|
INDIAN BANK(607105)
|
|
49
|
DINANAGAR
|
PB-01-006-142-001/2
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24200720230094225
|
20/07/2023
|
Parkash Singh
|
2601006WL008258
|
Parkash Singh
|
00176
|
IDIB000S771
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962559028
|
|
Mr. PARKASH SINGH
|
INDIAN BANK(607105)
|
|
50
|
DINANAGAR
|
PB-01-006-142-001/27
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24200720230094226
|
20/07/2023
|
Jagir Singh
|
2601006WL008258
|
Jagir Singh
|
00176
|
IDIB000S771
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962559029
|
|
Mr. JAGEER SINGH
|
INDIAN BANK(607105)
|
|
51
|
DINANAGAR
|
PB-01-006-158-001/34
(KOTHE SADANA)
|
2601006000NRG24200720230093738
|
20/07/2023
|
BALKAR SINGH
|
2601006WL008211
|
BALKAR SINGH
|
00176
|
IDIB000S771
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962559027
|
|
Mr. BALKAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60903
|
60903
|
|
|
|
|
|
|
|
|
52
|
DINANAGAR
|
PB-01-006-003-001/10
(HAVELI)
|
2601006000NRG24200720230093537
|
20/07/2023
|
Mohinder Pal
|
2601006WL008189
|
Mohinder Pal
|
00349
|
PSIB0000414
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962558884
|
|
MAHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
53
|
DINANAGAR
|
PB-01-006-029-001/42
(SINGOWAL)
|
2601006000NRG24200720230093662
|
20/07/2023
|
Janak Raj
|
2601006WL008204
|
Janak Raj
|
00349
|
PSIB0000414
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962558886
|
|
JANAK RAJ
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DINANAGAR
|
PB-01-006-085-001/37
(SHAHPUR)
|
2601006000NRG24200720230093643
|
20/07/2023
|
ASHOK kUMAR
|
2601006WL008202
|
ASHOK kUMAR
|
00349
|
PSIB0000414
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962558981
|
|
ASHOK KUMAR
|
ICICI BANK LTD(508534)
|
|
55
|
DINANAGAR
|
PB-01-006-085-001/56
(SHAHPUR)
|
2601006000NRG24200720230093648
|
20/07/2023
|
Kuldip kumar
|
2601006WL008202
|
Kuldip kumar
|
00349
|
PSIB0000414
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962558980
|
|
KULDIP KUMAR AND MANGAT RAM AND SMT DAR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DINANAGAR
|
PB-01-006-120-001/35
(CHECHIAN)
|
2601006000NRG24200720230093779
|
20/07/2023
|
Ravi Kumar
|
2601006WL008213
|
Ravi Kumar
|
00349
|
PSIB0000414
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558982
|
|
RAVI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DINANAGAR
|
PB-01-006-120-001/35
(CHECHIAN)
|
2601006000NRG24200720230093780
|
20/07/2023
|
Ravi Kumar
|
2601006WL008213
|
Ravi Kumar
|
00349
|
PSIB0000414
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962558983
|
|
RAVI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
DINANAGAR
|
PB-01-006-142-001/42
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24200720230094227
|
20/07/2023
|
Balwant Singh
|
2601006WL008258
|
Balwant Singh
|
00349
|
PSIB0000414
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558885
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
59
|
DINANAGAR
|
PB-01-006-092-001/2
(MADOWAL)
|
2601006000NRG24200720230093716
|
20/07/2023
|
NINDRO
|
2601006WL008209
|
NINDRO
|
00349
|
PSIB0000496
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558990
|
|
NINDRO
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DINANAGAR
|
PB-01-006-092-001/23
(MADOWAL)
|
2601006000NRG24200720230093718
|
20/07/2023
|
KANS RAJ
|
2601006WL008209
|
KANS RAJ
|
00349
|
PSIB0000496
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558881
|
|
MR KANS RAJ SO BAOO RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
DINANAGAR
|
PB-01-006-092-001/66
(MADOWAL)
|
2601006000NRG24200720230093724
|
20/07/2023
|
Trishla devi
|
2601006WL008209
|
Trishla devi
|
00349
|
PSIB0000496
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558991
|
|
TRISHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
62
|
DINANAGAR
|
PB-01-006-092-001/41
(MADOWAL)
|
2601006000NRG24200720230093719
|
20/07/2023
|
RENU BALA
|
2601006WL008209
|
RENU BALA
|
00349
|
PSIB0000760
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962559000
|
|
RENU BALA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
63
|
DINANAGAR
|
PB-01-006-150-001/63
(RASULPUR BET)
|
2601006000NRG24200720230094265
|
20/07/2023
|
Rattan Lal
|
2601006WL008262
|
Rattan Lal
|
00349
|
PSIB0021129
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962559002
|
|
RATTAN LAL S/O BAWA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
DINANAGAR
|
PB-01-006-150-001/70
(RASULPUR BET)
|
2601006000NRG24200720230093652
|
20/07/2023
|
Paramjeet singh
|
2601006WL008203
|
Paramjeet singh
|
00349
|
PSIB0021129
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962559001
|
|
PARAMJEET SINGH SO BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
DINANAGAR
|
PB-01-006-150-001/80
(RASULPUR BET)
|
2601006000NRG24200720230093660
|
20/07/2023
|
Supriya virdi
|
2601006WL008203
|
Supriya virdi
|
00349
|
PSIB0021129
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962558879
|
|
SUPRIYA VIRDI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
66
|
DINANAGAR
|
PB-01-006-129-001/106
(BAHMANI)
|
2601006000NRG24200720230093792
|
20/07/2023
|
Lata Kumari
|
2601006WL008214
|
Lata Kumari
|
00349
|
PSIB0021303
|
1212
|
1212
|
Rejected
|
28/07/2023
|
|
3962559006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
DINANAGAR
|
PB-01-006-129-001/25
(BAHMANI)
|
2601006000NRG24200720230093795
|
20/07/2023
|
Ashwani Kumar
|
2601006WL008214
|
Ashwani Kumar
|
00349
|
PSIB0021303
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962558878
|
|
ASHWANI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DINANAGAR
|
PB-01-006-129-001/40
(BAHMANI)
|
2601006000NRG24200720230093797
|
20/07/2023
|
Tilak Raj
|
2601006WL008214
|
Tilak Raj
|
00349
|
PSIB0021303
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962559004
|
|
TILAK RAJ SO LAXMAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DINANAGAR
|
PB-01-006-129-001/54
(BAHMANI)
|
2601006000NRG24200720230093800
|
20/07/2023
|
Raj
|
2601006WL008214
|
Raj
|
00349
|
PSIB0021303
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962559005
|
|
RAJ W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
70
|
DINANAGAR
|
PB-01-006-003-001/13
(HAVELI)
|
2601006000NRG24200720230093538
|
20/07/2023
|
AMARJIT SINGH
|
2601006WL008189
|
AMARJIT SINGH
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962558894
|
|
AMARJIT SINGH SO RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
DINANAGAR
|
PB-01-006-004-001/25
(DEEDA)
|
2601006000NRG24200720230093544
|
20/07/2023
|
Surjeet Kumar
|
2601006WL008189
|
Surjeet Kumar
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962558939
|
|
SURJIT KUMAR S/O HARNAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
DINANAGAR
|
PB-01-006-005-001/2
(LAHRI VEERAN)
|
2601006000NRG24200720230093726
|
20/07/2023
|
Som Raj
|
2601006WL008210
|
Som Raj
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962558890
|
|
MR SOM RAJ
|
STATE BANK OF INDIA(508548)
|
|
73
|
DINANAGAR
|
PB-01-006-005-001/57
(LAHRI VEERAN)
|
2601006000NRG24200720230093730
|
20/07/2023
|
LIAKAT ALI
|
2601006WL008210
|
LIAKAT ALI
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962558889
|
|
LIAKAT ALI SO ROSHANDEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
DINANAGAR
|
PB-01-006-005-001/6
(LAHRI VEERAN)
|
2601006000NRG24200720230093731
|
20/07/2023
|
Puran Chand
|
2601006WL008210
|
Puran Chand
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962558966
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
75
|
DINANAGAR
|
PB-01-006-023-001/39
(JANDI)
|
2601006000NRG24200720230093751
|
20/07/2023
|
Gotam Manhas
|
2601006WL008212
|
Gotam Manhas
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962558957
|
|
MR GAUTAM MANHAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
DINANAGAR
|
PB-01-006-023-001/40
(JANDI)
|
2601006000NRG24200720230093752
|
20/07/2023
|
Naresh Kumar
|
2601006WL008212
|
Naresh Kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962558958
|
|
NARESH KUMAR SO SH JANAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
DINANAGAR
|
PB-01-006-023-001/41
(JANDI)
|
2601006000NRG24200720230093753
|
20/07/2023
|
Balkar Singh
|
2601006WL008212
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962558960
|
|
BALKAR SINGH S/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
DINANAGAR
|
PB-01-006-023-001/42
(JANDI)
|
2601006000NRG24200720230093754
|
20/07/2023
|
Sushil Singh
|
2601006WL008212
|
Sushil Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962558959
|
|
MR SUSHIL SINGH SO BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DINANAGAR
|
PB-01-006-023-001/49
(JANDI)
|
2601006000NRG24200720230093756
|
20/07/2023
|
GEETA DEVI
|
2601006WL008212
|
GEETA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962558962
|
|
GEETA DEVI WO JAI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
DINANAGAR
|
PB-01-006-023-001/70
(JANDI)
|
2601006000NRG24200720230093760
|
20/07/2023
|
RAKESH KUMAR
|
2601006WL008212
|
RAKESH KUMAR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962558955
|
|
RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
DINANAGAR
|
PB-01-006-023-001/81
(JANDI)
|
2601006000NRG24200720230093764
|
20/07/2023
|
KULDEEP SINGH
|
2601006WL008212
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962558956
|
|
KULDEEP SINGH SO RASAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DINANAGAR
|
PB-01-006-023-001/92
(JANDI)
|
2601006000NRG24200720230093767
|
20/07/2023
|
MANJU BALA
|
2601006WL008212
|
MANJU BALA
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962558961
|
|
MANJU BALA WO KARANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
DINANAGAR
|
PB-01-006-034-001/104
(KOT BHALLA)
|
2601006000NRG24200720230094267
|
20/07/2023
|
Sonia
|
2601006WL008263
|
Sonia
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558967
|
|
SONIA
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
DINANAGAR
|
PB-01-006-034-001/43
(KOT BHALLA)
|
2601006000NRG24200720230094271
|
20/07/2023
|
Kanta Devi
|
2601006WL008263
|
Kanta Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558964
|
|
KANTA DEVI W/O TIRATH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
DINANAGAR
|
PB-01-006-034-001/64
(KOT BHALLA)
|
2601006000NRG24200720230094272
|
20/07/2023
|
Seema
|
2601006WL008263
|
Seema
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558965
|
|
SEEMA
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
DINANAGAR
|
PB-01-006-034-001/96
(KOT BHALLA)
|
2601006000NRG24200720230094274
|
20/07/2023
|
Monika
|
2601006WL008263
|
Monika
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558930
|
|
MRS MONIKA WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
DINANAGAR
|
PB-01-006-085-001/31
(SHAHPUR)
|
2601006000NRG24200720230093638
|
20/07/2023
|
Anoop Singh
|
2601006WL008202
|
Anoop Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962558896
|
|
ANOOP SINGH SO GOPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
DINANAGAR
|
PB-01-006-085-001/36
(SHAHPUR)
|
2601006000NRG24200720230093642
|
20/07/2023
|
Ajmer Singh
|
2601006WL008202
|
Ajmer Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962558897
|
|
AJMER SINGH S/O GOPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
DINANAGAR
|
PB-01-006-089-001/104
(BARTH QAZI CHAK)
|
2601006000NRG24200720230094230
|
20/07/2023
|
ravi
|
2601006WL008259
|
ravi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962558953
|
|
RAVI S/O KEWAL KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
DINANAGAR
|
PB-01-006-089-001/46
(BARTH QAZI CHAK)
|
2601006000NRG24200720230094232
|
20/07/2023
|
Jodh Raj
|
2601006WL008259
|
Jodh Raj
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962558895
|
|
JODH RAJ S/O KISHORI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
DINANAGAR
|
PB-01-006-121-001/28
(MAKAURA)
|
2601006000NRG24200720230093689
|
20/07/2023
|
Madan Lal
|
2601006WL008207
|
Madan Lal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558954
|
|
MADAN LAL S/O AJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
DINANAGAR
|
PB-01-006-121-001/86
(MAKAURA)
|
2601006000NRG24200720230093703
|
20/07/2023
|
Sunny
|
2601006WL008207
|
Sunny
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558968
|
|
SUNNY S/O CHAMAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
DINANAGAR
|
PB-01-006-129-001/142
(BAHMANI)
|
2601006000NRG24200720230093793
|
20/07/2023
|
Seema
|
2601006WL008214
|
Seema
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962558891
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DINANAGAR
|
PB-01-006-129-001/82
(BAHMANI)
|
2601006000NRG24200720230093801
|
20/07/2023
|
Rajinder Pal
|
2601006WL008214
|
Rajinder Pal
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962558892
|
|
RAIJNDER PAL S/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DINANAGAR
|
PB-01-006-134-001/58
(MALUK MATTUM)
|
2601006000NRG24200720230093684
|
20/07/2023
|
vimal kumar
|
2601006WL008206
|
vimal kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558963
|
|
VIMAL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
DINANAGAR
|
PB-01-006-145-001/28
(CHUHARPUR)
|
2601006000NRG24200720230094248
|
20/07/2023
|
Kulwinder Kaur
|
2601006WL008261
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962558944
|
|
KULWINDER KAUR W/O BALDEV SINGH S/O BALB
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
DINANAGAR
|
PB-01-006-145-001/29
(CHUHARPUR)
|
2601006000NRG24200720230094249
|
20/07/2023
|
Sukhwinder Singh
|
2601006WL008261
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962558940
|
|
SUKHWINDER SINGH S/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
DINANAGAR
|
PB-01-006-145-001/30
(CHUHARPUR)
|
2601006000NRG24200720230094250
|
20/07/2023
|
Baljinder Kaur
|
2601006WL008261
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962558948
|
|
BALJINDER KAUR WO DIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
DINANAGAR
|
PB-01-006-145-001/35
(CHUHARPUR)
|
2601006000NRG24200720230094253
|
20/07/2023
|
Raju Singh
|
2601006WL008261
|
Raju Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962558949
|
|
RAJU SINGH S/O MNODH SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
100
|
DINANAGAR
|
PB-01-006-145-001/44
(CHUHARPUR)
|
2601006000NRG24200720230094255
|
20/07/2023
|
Inderjit kaur
|
2601006WL008261
|
Inderjit kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962558945
|
|
INDERJIT KAUR W/O SARWAN SIINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
DINANAGAR
|
PB-01-006-150-001/1
(RASULPUR BET)
|
2601006000NRG24200720230094256
|
20/07/2023
|
Sheela
|
2601006WL008262
|
Sheela
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962558951
|
|
SHEELA W/OGULAB MASIHAND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DINANAGAR
|
PB-01-006-150-001/14
(RASULPUR BET)
|
2601006000NRG24200720230094257
|
20/07/2023
|
Ajit Singh
|
2601006WL008262
|
Ajit Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962558893
|
|
AJIT SINGH S/O SH PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
DINANAGAR
|
PB-01-006-150-001/5
(RASULPUR BET)
|
2601006000NRG24200720230094258
|
20/07/2023
|
Kashmir lal
|
2601006WL008262
|
Kashmir lal
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962558952
|
|
KASHMIR LAL S/O CHAMAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
104
|
DINANAGAR
|
PB-01-006-150-001/51
(RASULPUR BET)
|
2601006000NRG24200720230094259
|
20/07/2023
|
Amarjit
|
2601006WL008262
|
Amarjit
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962558942
|
|
AMARJIT WO JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
DINANAGAR
|
PB-01-006-150-001/53
(RASULPUR BET)
|
2601006000NRG24200720230094260
|
20/07/2023
|
Manohar Lal
|
2601006WL008262
|
Manohar Lal
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962558943
|
|
MANOHAR LAL SO DHARAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
106
|
DINANAGAR
|
PB-01-006-150-001/54
(RASULPUR BET)
|
2601006000NRG24200720230094261
|
20/07/2023
|
Sukhwinder Singh
|
2601006WL008262
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962558946
|
|
SUKHWINDER SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
DINANAGAR
|
PB-01-006-150-001/56
(RASULPUR BET)
|
2601006000NRG24200720230094262
|
20/07/2023
|
Mangat Ram
|
2601006WL008262
|
Mangat Ram
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962558947
|
|
MANGAT RAM S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
DINANAGAR
|
PB-01-006-150-001/73
(RASULPUR BET)
|
2601006000NRG24200720230093654
|
20/07/2023
|
Gurbachan singh
|
2601006WL008203
|
Gurbachan singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962558941
|
|
GURBACHAN SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
DINANAGAR
|
PB-01-006-150-001/75
(RASULPUR BET)
|
2601006000NRG24200720230093655
|
20/07/2023
|
Rimpi devi
|
2601006WL008203
|
Rimpi devi
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962558950
|
|
RIMPI DEVI DO RATTAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108171
|
108171
|
|
|
|
|
|
|
|
|
110
|
DINANAGAR
|
PB-01-006-003-001/14
(HAVELI)
|
2601006000NRG24200720230093539
|
20/07/2023
|
BODH RAJ
|
2601006WL008189
|
BODH RAJ
|
00354
|
PUNB0014100
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962558971
|
|
BODH RAJ S/O RATTANCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DINANAGAR
|
PB-01-006-003-001/15
(HAVELI)
|
2601006000NRG24200720230093540
|
20/07/2023
|
KRISHNA DEVI
|
2601006WL008189
|
KRISHNA DEVI
|
00354
|
PUNB0014100
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962558977
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DINANAGAR
|
PB-01-006-004-001/91
(DEEDA)
|
2601006000NRG24200720230093559
|
20/07/2023
|
Rajwant kaur
|
2601006WL008189
|
Rajwant kaur
|
00354
|
PUNB0014100
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962558975
|
|
RAJWANT KAUR W/O NAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
DINANAGAR
|
PB-01-006-085-001/49
(SHAHPUR)
|
2601006000NRG24200720230093646
|
20/07/2023
|
Ravi dass
|
2601006WL008202
|
Ravi dass
|
00354
|
PUNB0014100
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962558972
|
|
RAVI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DINANAGAR
|
PB-01-006-085-001/55
(SHAHPUR)
|
2601006000NRG24200720230093647
|
20/07/2023
|
Mulakh Raj
|
2601006WL008202
|
Mulakh Raj
|
00354
|
PUNB0014100
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962558976
|
|
MULAKH RAJ & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DINANAGAR
|
PB-01-006-120-001/32
(CHECHIAN)
|
2601006000NRG24200720230093775
|
20/07/2023
|
Mukesh Singh
|
2601006WL008213
|
Mukesh Singh
|
00354
|
PUNB0014100
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558973
|
|
MUKESH SINGH S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DINANAGAR
|
PB-01-006-120-001/32
(CHECHIAN)
|
2601006000NRG24200720230093776
|
20/07/2023
|
Mukesh Singh
|
2601006WL008213
|
Mukesh Singh
|
00354
|
PUNB0014100
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962558974
|
|
MUKESH SINGH S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DINANAGAR
|
PB-01-006-120-001/39
(CHECHIAN)
|
2601006000NRG24200720230093784
|
20/07/2023
|
sukhwinder singh
|
2601006WL008213
|
sukhwinder singh
|
00354
|
PUNB0014100
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558978
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DINANAGAR
|
PB-01-006-120-001/39
(CHECHIAN)
|
2601006000NRG24200720230093785
|
20/07/2023
|
sukhwinder singh
|
2601006WL008213
|
sukhwinder singh
|
00354
|
PUNB0014100
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558979
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DINANAGAR
|
PB-01-006-158-001/27
(KOTHE SADANA)
|
2601006000NRG24200720230093734
|
20/07/2023
|
Nirmal Dass
|
2601006WL008211
|
Nirmal Dass
|
00354
|
PUNB0014100
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962558887
|
|
NIRMAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
120
|
DINANAGAR
|
PB-01-006-068-001/22
(KAIRE)
|
2601006000NRG24200720230094235
|
20/07/2023
|
Harbans
|
2601006WL008260
|
Harbans
|
00354
|
PUNB0048710
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558882
|
|
HARBANS SO ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DINANAGAR
|
PB-01-006-068-001/42
(KAIRE)
|
2601006000NRG24200720230094236
|
20/07/2023
|
Daljit Singh
|
2601006WL008260
|
Daljit Singh
|
00354
|
PUNB0048710
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558988
|
|
DALJIT SINGH S/O SH PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DINANAGAR
|
PB-01-006-068-001/53
(KAIRE)
|
2601006000NRG24200720230094237
|
20/07/2023
|
Hari Gopal
|
2601006WL008260
|
Hari Gopal
|
00354
|
PUNB0048710
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558987
|
|
HARI GOPAL S/O SH PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DINANAGAR
|
PB-01-006-068-001/6
(KAIRE)
|
2601006000NRG24200720230094238
|
20/07/2023
|
Prem Chand
|
2601006WL008260
|
Prem Chand
|
00354
|
PUNB0048710
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558883
|
|
PREM CHAND SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DINANAGAR
|
PB-01-006-068-001/65
(KAIRE)
|
2601006000NRG24200720230094239
|
20/07/2023
|
Mohan Singh
|
2601006WL008260
|
Mohan Singh
|
00354
|
PUNB0048710
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558989
|
|
MOHAN SINGH SO SH DILAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DINANAGAR
|
PB-01-006-068-001/87
(KAIRE)
|
2601006000NRG24200720230094241
|
20/07/2023
|
RANJIT SINGH
|
2601006WL008260
|
RANJIT SINGH
|
00354
|
PUNB0048710
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558985
|
|
RANJIT SINGH S/O SH JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DINANAGAR
|
PB-01-006-068-001/90
(KAIRE)
|
2601006000NRG24200720230094242
|
20/07/2023
|
MAJOR SINGH
|
2601006WL008260
|
MAJOR SINGH
|
00354
|
PUNB0048710
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558984
|
|
MAJOR SINGH S/O SH DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
127
|
DINANAGAR
|
PB-01-006-089-001/54
(BARTH QAZI CHAK)
|
2601006000NRG24200720230094233
|
20/07/2023
|
Sudha
|
2601006WL008259
|
Sudha
|
00354
|
PUNB0059500
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962558993
|
|
SUDHA WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DINANAGAR
|
PB-01-006-089-001/94
(BARTH QAZI CHAK)
|
2601006000NRG24200720230094234
|
20/07/2023
|
SAHIL KUMAR
|
2601006WL008259
|
SAHIL KUMAR
|
00354
|
PUNB0059500
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962558986
|
|
SAHIL KUMAR SO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DINANAGAR
|
PB-01-006-129-001/31
(BAHMANI)
|
2601006000NRG24200720230093796
|
20/07/2023
|
Sakil Kumar
|
2601006WL008214
|
Sakil Kumar
|
00354
|
PUNB0059500
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962558992
|
|
SAKIL KUMAR SO PARSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DINANAGAR
|
PB-01-006-129-001/49
(BAHMANI)
|
2601006000NRG24200720230093799
|
20/07/2023
|
Ramandeep Kaur
|
2601006WL008214
|
Ramandeep Kaur
|
00354
|
PUNB0059500
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962558880
|
|
RAMANDEEP KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
131
|
DINANAGAR
|
PB-01-006-120-001/37
(CHECHIAN)
|
2601006000NRG24200720230093782
|
20/07/2023
|
Ashok Kumar
|
2601006WL008213
|
Ashok Kumar
|
00354
|
PUNB0213100
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962559025
|
|
ASHOK KUMAR S/O SH. BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DINANAGAR
|
PB-01-006-120-001/37
(CHECHIAN)
|
2601006000NRG24200720230093783
|
20/07/2023
|
Ashok Kumar
|
2601006WL008213
|
Ashok Kumar
|
00354
|
PUNB0213100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962559026
|
|
ASHOK KUMAR S/O SH. BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
133
|
DINANAGAR
|
PB-01-006-145-001/32
(CHUHARPUR)
|
2601006000NRG24200720230094251
|
20/07/2023
|
Sukhjit Singh
|
2601006WL008261
|
Sukhjit Singh
|
00354
|
PUNB0270000
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962559032
|
|
SUKHJEET SINGH SO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
134
|
DINANAGAR
|
PB-01-006-145-001/20
(CHUHARPUR)
|
2601006000NRG24200720230094246
|
20/07/2023
|
Harjit Kaur
|
2601006WL008261
|
Harjit Kaur
|
00354
|
PUNB0270900
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962559033
|
|
NISHAN SINGH S/ON BARKAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DINANAGAR
|
PB-01-006-145-001/34
(CHUHARPUR)
|
2601006000NRG24200720230094252
|
20/07/2023
|
Manpreet Kaur
|
2601006WL008261
|
Manpreet Kaur
|
00354
|
PUNB0270900
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962559031
|
|
MANPREET KAUR WO MANINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
136
|
DINANAGAR
|
PB-01-006-087-001/23
(KESHO KA LAL)
|
2601006000NRG24200720230093675
|
20/07/2023
|
manjinder singh
|
2601006WL008204
|
manjinder singh
|
00354
|
PUNB0348300
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962559070
|
|
MANJINDER SINGH S/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
137
|
DINANAGAR
|
PB-01-006-038-001/29
(NANONANGAL)
|
2601006000NRG24200720230093664
|
20/07/2023
|
Dalvir Singh
|
2601006WL008204
|
Dalvir Singh
|
00354
|
PUNB0348700
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962559055
|
|
MR DALBIR SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DINANAGAR
|
PB-01-006-038-001/30
(NANONANGAL)
|
2601006000NRG24200720230093665
|
20/07/2023
|
Kanwalpreet Singh
|
2601006WL008204
|
Kanwalpreet Singh
|
00354
|
PUNB0348700
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962559053
|
|
KANWALPREET S. S/O HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DINANAGAR
|
PB-01-006-038-001/32
(NANONANGAL)
|
2601006000NRG24200720230093666
|
20/07/2023
|
Jagjit Singh
|
2601006WL008204
|
Jagjit Singh
|
00354
|
PUNB0348700
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962559069
|
|
JAGJIT SINGH S/O MANWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DINANAGAR
|
PB-01-006-038-001/60
(NANONANGAL)
|
2601006000NRG24200720230093670
|
20/07/2023
|
Rajni bala
|
2601006WL008204
|
Rajni bala
|
00354
|
PUNB0348700
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962559068
|
|
RAJNI BALA
|
CANARA BANK(508532)
|
|
141
|
DINANAGAR
|
PB-01-006-087-001/24
(KESHO KA LAL)
|
2601006000NRG24200720230093676
|
20/07/2023
|
gurpinder singh
|
2601006WL008204
|
gurpinder singh
|
00354
|
PUNB0348700
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962559064
|
|
GURPINDER SINGH SO SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DINANAGAR
|
PB-01-006-087-001/3
(KESHO KA LAL)
|
2601006000NRG24200720230093677
|
20/07/2023
|
Vikram Singh
|
2601006WL008204
|
Vikram Singh
|
00354
|
PUNB0348700
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962558875
|
|
VIKRAM SINGH AND AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DINANAGAR
|
PB-01-006-110-001/103
(BHATOYA)
|
2601006000NRG24200720230093679
|
20/07/2023
|
Anurag saini
|
2601006WL008206
|
Anurag saini
|
00354
|
PUNB0348700
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962559058
|
|
ANURAG SAINI S/O BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DINANAGAR
|
PB-01-006-110-001/13
(BHATOYA)
|
2601006000NRG24200720230093802
|
20/07/2023
|
Sukhwinder Kumar
|
2601006WL008215
|
Sukhwinder Kumar
|
00354
|
PUNB0348700
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962559072
|
|
SUKHWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DINANAGAR
|
PB-01-006-110-001/73
(BHATOYA)
|
2601006000NRG24200720230093804
|
20/07/2023
|
Navdeep singh
|
2601006WL008215
|
Navdeep singh
|
00354
|
PUNB0348700
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962559065
|
|
NAVDEEP SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DINANAGAR
|
PB-01-006-110-001/93
(BHATOYA)
|
2601006000NRG24200720230093805
|
20/07/2023
|
Vijay kumar
|
2601006WL008215
|
Vijay kumar
|
00354
|
PUNB0348700
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962559060
|
|
VIJAY KUMAR SO RATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DINANAGAR
|
PB-01-006-134-001/26
(MALUK MATTUM)
|
2601006000NRG24200720230093806
|
20/07/2023
|
Jura Masih
|
2601006WL008215
|
Jura Masih
|
00354
|
PUNB0348700
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962559073
|
|
JOORA MASIHS/O JARAJ MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DINANAGAR
|
PB-01-006-134-001/34
(MALUK MATTUM)
|
2601006000NRG24200720230093681
|
20/07/2023
|
BACHAN LAL
|
2601006WL008206
|
BACHAN LAL
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962559063
|
|
BACHAN LAL SO LAXMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DINANAGAR
|
PB-01-006-134-001/48
(MALUK MATTUM)
|
2601006000NRG24200720230093683
|
20/07/2023
|
Pinky
|
2601006WL008206
|
Pinky
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962559062
|
|
PINKI WO MAKBOOL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DINANAGAR
|
PB-01-006-134-001/64
(MALUK MATTUM)
|
2601006000NRG24200720230093685
|
20/07/2023
|
SUMAN KAUR
|
2601006WL008206
|
SUMAN KAUR
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962559086
|
|
SUMAN KAUR WO ZORAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DINANAGAR
|
PB-01-006-134-001/75
(MALUK MATTUM)
|
2601006000NRG24200720230093686
|
20/07/2023
|
Sudesh kumar
|
2601006WL008206
|
Sudesh kumar
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962559061
|
|
SUDESH KUMAR SO GARDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DINANAGAR
|
PB-01-006-134-001/8
(MALUK MATTUM)
|
2601006000NRG24200720230093687
|
20/07/2023
|
Chiman Masih
|
2601006WL008206
|
Chiman Masih
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962559074
|
|
Mr. Chiman Masih
|
INDIAN BANK(607105)
|
|
153
|
DINANAGAR
|
PB-01-006-134-001/9
(MALUK MATTUM)
|
2601006000NRG24200720230093688
|
20/07/2023
|
Naresh Pal
|
2601006WL008206
|
Naresh Pal
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962559056
|
|
NARESH PAL S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DINANAGAR
|
PB-01-006-145-001/38
(CHUHARPUR)
|
2601006000NRG24200720230094254
|
20/07/2023
|
Surinder kaur
|
2601006WL008261
|
Surinder kaur
|
00354
|
PUNB0348700
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962558869
|
|
SURINDERKAUR DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DINANAGAR
|
PB-01-006-158-001/26
(KOTHE SADANA)
|
2601006000NRG24200720230093733
|
20/07/2023
|
Raj kumar
|
2601006WL008211
|
Raj kumar
|
00354
|
PUNB0348700
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962559067
|
|
RAJ KUMAR SO DHILLON RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DINANAGAR
|
PB-01-006-158-001/31
(KOTHE SADANA)
|
2601006000NRG24200720230093735
|
20/07/2023
|
amarpali
|
2601006WL008211
|
amarpali
|
00354
|
PUNB0348700
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962559057
|
|
AMARPALI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DINANAGAR
|
PB-01-006-158-001/32
(KOTHE SADANA)
|
2601006000NRG24200720230093736
|
20/07/2023
|
JOGINDER PAL
|
2601006WL008211
|
JOGINDER PAL
|
00354
|
PUNB0348700
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962559066
|
|
JOGINDER PAL SO DHILLO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DINANAGAR
|
PB-01-006-158-001/33
(KOTHE SADANA)
|
2601006000NRG24200720230093737
|
20/07/2023
|
Parshotam lal
|
2601006WL008211
|
Parshotam lal
|
00354
|
PUNB0348700
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962559052
|
|
PARSHOTAM LAL S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DINANAGAR
|
PB-01-006-158-001/39
(KOTHE SADANA)
|
2601006000NRG24200720230093740
|
20/07/2023
|
MEENAKSHI
|
2601006WL008211
|
MEENAKSHI
|
00354
|
PUNB0348700
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962559087
|
|
MEENAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DINANAGAR
|
PB-01-006-158-001/40
(KOTHE SADANA)
|
2601006000NRG24200720230093741
|
20/07/2023
|
AMARJIT
|
2601006WL008211
|
AMARJIT
|
00354
|
PUNB0348700
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962559084
|
|
AMARJIT SO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DINANAGAR
|
PB-01-006-158-001/42
(KOTHE SADANA)
|
2601006000NRG24200720230093742
|
20/07/2023
|
gurmeet chand
|
2601006WL008211
|
gurmeet chand
|
00354
|
PUNB0348700
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962559054
|
|
GURMEET CHAND S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DINANAGAR
|
PB-01-006-158-001/6
(KOTHE SADANA)
|
2601006000NRG24200720230093745
|
20/07/2023
|
Kans Raj
|
2601006WL008211
|
Kans Raj
|
00354
|
PUNB0348700
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962559051
|
|
KANS RAJ S/O DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DINANAGAR
|
PB-01-006-164-001/14
(LANGE)
|
2601006000NRG24200720230093705
|
20/07/2023
|
Sukhdev Raj
|
2601006WL008208
|
Sukhdev Raj
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962559080
|
|
SUKHDEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
DINANAGAR
|
PB-01-006-164-001/16
(LANGE)
|
2601006000NRG24200720230093706
|
20/07/2023
|
Kasturi Lal
|
2601006WL008208
|
Kasturi Lal
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962559083
|
|
KASTURI SO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DINANAGAR
|
PB-01-006-164-001/19
(LANGE)
|
2601006000NRG24200720230093707
|
20/07/2023
|
Darbari lal
|
2601006WL008208
|
Darbari lal
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962559081
|
|
DARBARI LAL SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DINANAGAR
|
PB-01-006-164-001/2
(LANGE)
|
2601006000NRG24200720230093708
|
20/07/2023
|
Gurnam
|
2601006WL008208
|
Gurnam
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962559071
|
|
GURNAM SO RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DINANAGAR
|
PB-01-006-164-001/20
(LANGE)
|
2601006000NRG24200720230093709
|
20/07/2023
|
Jagir Singh
|
2601006WL008208
|
Jagir Singh
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962559079
|
|
JAGIR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DINANAGAR
|
PB-01-006-164-001/21
(LANGE)
|
2601006000NRG24200720230093710
|
20/07/2023
|
Gulzari Lal
|
2601006WL008208
|
Gulzari Lal
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962559082
|
|
GULZARI LAL S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DINANAGAR
|
PB-01-006-164-001/25
(LANGE)
|
2601006000NRG24200720230093711
|
20/07/2023
|
Yog Raj
|
2601006WL008208
|
Yog Raj
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558874
|
|
YOG RAJ S/O SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DINANAGAR
|
PB-01-006-164-001/4
(LANGE)
|
2601006000NRG24200720230093713
|
20/07/2023
|
Bimla
|
2601006WL008208
|
Bimla
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962559078
|
|
BIMLA DEVI WO PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DINANAGAR
|
PB-01-006-168-001/1
(KOTHE ABADI (BHAGWANPUR))
|
2601006000NRG24200720230093807
|
20/07/2023
|
Ashok Kumar
|
2601006WL008215
|
Ashok Kumar
|
00354
|
PUNB0348700
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962559085
|
|
ASHOK KUMAR & NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DINANAGAR
|
PB-01-006-168-001/30
(KOTHE ABADI (BHAGWANPUR))
|
2601006000NRG24200720230093808
|
20/07/2023
|
Balwinder Kumar
|
2601006WL008215
|
Balwinder Kumar
|
00354
|
PUNB0348700
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962559077
|
|
BALWINDER KUMAR & KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DINANAGAR
|
PB-01-006-168-001/39
(KOTHE ABADI (BHAGWANPUR))
|
2601006000NRG24200720230093809
|
20/07/2023
|
Darshna Devi
|
2601006WL008215
|
Darshna Devi
|
00354
|
PUNB0348700
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962559076
|
|
DARSHANA DEVI W/O GURDIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DINANAGAR
|
PB-01-006-168-001/42
(KOTHE ABADI (BHAGWANPUR))
|
2601006000NRG24200720230093810
|
20/07/2023
|
KUSHAMLATA
|
2601006WL008215
|
KUSHAMLATA
|
00354
|
PUNB0348700
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962559059
|
|
KUSHAMLATAUSHARANISEEMARANI DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DINANAGAR
|
PB-01-006-168-001/6
(KOTHE ABADI (BHAGWANPUR))
|
2601006000NRG24200720230093811
|
20/07/2023
|
Parkash Chand
|
2601006WL008215
|
Parkash Chand
|
00354
|
PUNB0348700
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962559075
|
|
PARKASH CHAND S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81204
|
81204
|
|
|
|
|
|
|
|
|
176
|
DINANAGAR
|
PB-01-006-038-001/53
(NANONANGAL)
|
2601006000NRG24200720230093669
|
20/07/2023
|
Amrik Singh
|
2601006WL008204
|
Amrik Singh
|
00415
|
SBIN0000644
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962559037
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
177
|
DINANAGAR
|
PB-01-006-004-001/5
(DEEDA)
|
2601006000NRG24200720230093546
|
20/07/2023
|
Joginder Pal
|
2601006WL008189
|
Joginder Pal
|
00415
|
SBIN0001572
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962558909
|
|
MR JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
178
|
DINANAGAR
|
PB-01-006-005-001/36
(LAHRI VEERAN)
|
2601006000NRG24200720230093728
|
20/07/2023
|
Harpinder Kumar
|
2601006WL008210
|
Harpinder Kumar
|
00415
|
SBIN0003931
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962559050
|
|
HARPINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DINANAGAR
|
PB-01-006-005-001/67
(LAHRI VEERAN)
|
2601006000NRG24200720230093732
|
20/07/2023
|
Waryam Singh
|
2601006WL008210
|
Waryam Singh
|
00415
|
SBIN0003931
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962559003
|
|
WARYAM SINGH S/O SHELLO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DINANAGAR
|
PB-01-006-150-001/59
(RASULPUR BET)
|
2601006000NRG24200720230094263
|
20/07/2023
|
Akashwinder Singh
|
2601006WL008262
|
Akashwinder Singh
|
00415
|
SBIN0003931
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962559048
|
|
MR AKASHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
181
|
DINANAGAR
|
PB-01-006-023-001/47
(JANDI)
|
2601006000NRG24200720230093755
|
20/07/2023
|
JOGINDER SINGH
|
2601006WL008212
|
JOGINDER SINGH
|
00415
|
SBIN0005667
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962559041
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
DINANAGAR
|
PB-01-006-023-001/73
(JANDI)
|
2601006000NRG24200720230093762
|
20/07/2023
|
MOHINDER SINGH
|
2601006WL008212
|
MOHINDER SINGH
|
00415
|
SBIN0005667
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962559047
|
|
MAHINDER SINGH SO THURU RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
DINANAGAR
|
PB-01-006-023-001/79
(JANDI)
|
2601006000NRG24200720230093763
|
20/07/2023
|
SOVIAT SINGH
|
2601006WL008212
|
SOVIAT SINGH
|
00415
|
SBIN0005667
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962559009
|
|
MR SOVIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
DINANAGAR
|
PB-01-006-023-001/88
(JANDI)
|
2601006000NRG24200720230093766
|
20/07/2023
|
BHARAT SINGH
|
2601006WL008212
|
BHARAT SINGH
|
00415
|
SBIN0005667
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962558871
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
DINANAGAR
|
PB-01-006-023-001/95
(JANDI)
|
2601006000NRG24200720230093769
|
20/07/2023
|
SUMAN DEVI
|
2601006WL008212
|
SUMAN DEVI
|
00415
|
SBIN0005667
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962558908
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DINANAGAR
|
PB-01-006-023-001/99
(JANDI)
|
2601006000NRG24200720230093771
|
20/07/2023
|
JAGVIR SINGH
|
2601006WL008212
|
JAGVIR SINGH
|
00415
|
SBIN0005667
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962558870
|
|
MR JAGVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
187
|
DINANAGAR
|
PB-01-006-023-001/22
(JANDI)
|
2601006000NRG24200720230093748
|
20/07/2023
|
Kuldeep Singh
|
2601006WL008212
|
Kuldeep Singh
|
00415
|
SBIN0007134
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962559040
|
|
MR KULDIP SINGH BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DINANAGAR
|
PB-01-006-023-001/28
(JANDI)
|
2601006000NRG24200720230093749
|
20/07/2023
|
Darshan Kumar
|
2601006WL008212
|
Darshan Kumar
|
00415
|
SBIN0007134
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962559038
|
|
MR DARSHAN KUMAR SUMAN BALA
|
STATE BANK OF INDIA(508548)
|
|
189
|
DINANAGAR
|
PB-01-006-023-001/31
(JANDI)
|
2601006000NRG24200720230093750
|
20/07/2023
|
Surinder Pal
|
2601006WL008212
|
Surinder Pal
|
00415
|
SBIN0007134
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962559039
|
|
SURINDER PAL
|
ICICI BANK LTD(508534)
|
|
190
|
DINANAGAR
|
PB-01-006-023-001/52
(JANDI)
|
2601006000NRG24200720230093757
|
20/07/2023
|
PREM LAL
|
2601006WL008212
|
PREM LAL
|
00415
|
SBIN0007134
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962559035
|
|
MR PREM CHAND DSSO GURDASPUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
DINANAGAR
|
PB-01-006-023-001/69
(JANDI)
|
2601006000NRG24200720230093759
|
20/07/2023
|
VIVEK SOHAL
|
2601006WL008212
|
VIVEK SOHAL
|
00415
|
SBIN0007134
|
2121
|
2121
|
Rejected
|
28/07/2023
|
|
3962559046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
DINANAGAR
|
PB-01-006-120-001/1
(CHECHIAN)
|
2601006000NRG24200720230093772
|
20/07/2023
|
Yash Pal
|
2601006WL008213
|
Yash Pal
|
00415
|
SBIN0007134
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962559042
|
|
MR YASH PAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
DINANAGAR
|
PB-01-006-120-001/1
(CHECHIAN)
|
2601006000NRG24200720230093773
|
20/07/2023
|
Yash Pal
|
2601006WL008213
|
Yash Pal
|
00415
|
SBIN0007134
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962559043
|
|
MR YASH PAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
DINANAGAR
|
PB-01-006-120-001/16
(CHECHIAN)
|
2601006000NRG24200720230093774
|
20/07/2023
|
Ashok Kumar
|
2601006WL008213
|
Ashok Kumar
|
00415
|
SBIN0007134
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962559036
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
DINANAGAR
|
PB-01-006-120-001/34
(CHECHIAN)
|
2601006000NRG24200720230093777
|
20/07/2023
|
Sushil Kumar
|
2601006WL008213
|
Sushil Kumar
|
00415
|
SBIN0007134
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962559010
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
DINANAGAR
|
PB-01-006-120-001/34
(CHECHIAN)
|
2601006000NRG24200720230093778
|
20/07/2023
|
Sushil Kumar
|
2601006WL008213
|
Sushil Kumar
|
00415
|
SBIN0007134
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962559011
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
DINANAGAR
|
PB-01-006-120-001/36
(CHECHIAN)
|
2601006000NRG24200720230093781
|
20/07/2023
|
Pawan Kumar
|
2601006WL008213
|
Pawan Kumar
|
00415
|
SBIN0007134
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962558872
|
|
PAWAN KUMAR S/O PALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
DINANAGAR
|
PB-01-006-120-001/43
(CHECHIAN)
|
2601006000NRG24200720230093786
|
20/07/2023
|
KIRPAL SINGH
|
2601006WL008213
|
KIRPAL SINGH
|
00415
|
SBIN0007134
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558910
|
|
KIRPAL SINGH S/ODHIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
DINANAGAR
|
PB-01-006-120-001/43
(CHECHIAN)
|
2601006000NRG24200720230093787
|
20/07/2023
|
KIRPAL SINGH
|
2601006WL008213
|
KIRPAL SINGH
|
00415
|
SBIN0007134
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558911
|
|
KIRPAL SINGH S/ODHIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
DINANAGAR
|
PB-01-006-120-001/6
(CHECHIAN)
|
2601006000NRG24200720230093790
|
20/07/2023
|
Mohan Lal
|
2601006WL008213
|
Mohan Lal
|
00415
|
SBIN0007134
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962559044
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
DINANAGAR
|
PB-01-006-120-001/6
(CHECHIAN)
|
2601006000NRG24200720230093791
|
20/07/2023
|
Mohan Lal
|
2601006WL008213
|
Mohan Lal
|
00415
|
SBIN0007134
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962559045
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
DINANAGAR
|
PB-01-006-127-001/43
(SIDHPUR)
|
2601006000NRG24200720230093626
|
20/07/2023
|
KISHAN CHAND
|
2601006WL008200
|
KISHAN CHAND
|
00415
|
SBIN0007134
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962559049
|
|
MR KISAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
203
|
DINANAGAR
|
PB-01-006-127-001/71
(SIDHPUR)
|
2601006000NRG24200720230093632
|
20/07/2023
|
Kamal Ganesh
|
2601006WL008200
|
Kamal Ganesh
|
00415
|
SBIN0007134
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962558912
|
|
KAMAL GANESH SO BASDEV SHARMA
|
BANK OF INDIA(508505)
|
|
204
|
DINANAGAR
|
PB-01-006-142-001/49
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24200720230094228
|
20/07/2023
|
Paramjit Kaur
|
2601006WL008258
|
Paramjit Kaur
|
00415
|
SBIN0007134
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558873
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
205
|
DINANAGAR
|
PB-01-006-092-001/16
(MADOWAL)
|
2601006000NRG24200720230093715
|
20/07/2023
|
Sat Pal
|
2601006WL008209
|
Sat Pal
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558899
|
|
SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
206
|
DINANAGAR
|
PB-01-006-092-001/42
(MADOWAL)
|
2601006000NRG24200720230093720
|
20/07/2023
|
PARAMJEET
|
2601006WL008209
|
PARAMJEET
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558931
|
|
PARAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
207
|
DINANAGAR
|
PB-01-006-092-001/60
(MADOWAL)
|
2601006000NRG24200720230093722
|
20/07/2023
|
suman kumari
|
2601006WL008209
|
suman kumari
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558932
|
|
MRS SUMAN KUMARI RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
208
|
DINANAGAR
|
PB-01-006-004-001/39
(DEEDA)
|
2601006000NRG24200720230093545
|
20/07/2023
|
Joginder PAL
|
2601006WL008189
|
Joginder PAL
|
00415
|
SBIN0050839
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962558898
|
|
MR JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
DINANAGAR
|
PB-01-006-005-001/27
(LAHRI VEERAN)
|
2601006000NRG24200720230093727
|
20/07/2023
|
Yog Raj
|
2601006WL008210
|
Yog Raj
|
00415
|
SBIN0050839
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962558929
|
|
MR YOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
210
|
DINANAGAR
|
PB-01-006-085-001/20
(SHAHPUR)
|
2601006000NRG24200720230093635
|
20/07/2023
|
Neelam
|
2601006WL008202
|
Neelam
|
00415
|
SBIN0050839
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962558900
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
DINANAGAR
|
PB-01-006-085-001/23
(SHAHPUR)
|
2601006000NRG24200720230093636
|
20/07/2023
|
Yog Raj
|
2601006WL008202
|
Yog Raj
|
00415
|
SBIN0050839
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962558901
|
|
MR JOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
212
|
DINANAGAR
|
PB-01-006-085-001/30
(SHAHPUR)
|
2601006000NRG24200720230093637
|
20/07/2023
|
Darshna
|
2601006WL008202
|
Darshna
|
00415
|
SBIN0050839
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962558933
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
DINANAGAR
|
PB-01-006-085-001/35
(SHAHPUR)
|
2601006000NRG24200720230093641
|
20/07/2023
|
Tarlok Raj
|
2601006WL008202
|
Tarlok Raj
|
00415
|
SBIN0050839
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962558934
|
|
MR TARLOK RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
214
|
DINANAGAR
|
PB-01-006-023-001/102
(JANDI)
|
2601006000NRG24200720230093746
|
20/07/2023
|
KUSH SALARIA
|
2601006WL008212
|
KUSH SALARIA
|
00415
|
SBIN0051546
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962558907
|
|
KUSH SALARIA
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
DINANAGAR
|
PB-01-006-023-001/96
(JANDI)
|
2601006000NRG24200720230093770
|
20/07/2023
|
ROHIT MANHAS
|
2601006WL008212
|
ROHIT MANHAS
|
00415
|
SBIN0051546
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962558913
|
|
ROHIT SINGH S/O SUBHASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
DINANAGAR
|
PB-01-006-164-001/36
(LANGE)
|
2601006000NRG24200720230093712
|
20/07/2023
|
Ashwani kumar
|
2601006WL008208
|
Ashwani kumar
|
00415
|
SBIN0051546
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558928
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
217
|
DINANAGAR
|
PB-01-006-092-001/1
(MADOWAL)
|
2601006000NRG24200720230093714
|
20/07/2023
|
Jyoti
|
2601006WL008209
|
Jyoti
|
00462
|
UCBA0002817
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962559034
|
|
JYOTI WO HAPPY KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
218
|
DINANAGAR
|
PB-01-006-004-001/20
(DEEDA)
|
2601006000NRG24200720230093543
|
20/07/2023
|
Ashwani
|
2601006WL008189
|
Ashwani
|
00468
|
UBIN0566411
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962558935
|
|
ASHWANI KUMAR S/O JAGDISH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
DINANAGAR
|
PB-01-006-068-001/86
(KAIRE)
|
2601006000NRG24200720230094240
|
20/07/2023
|
SOHAN SINGH
|
2601006WL008260
|
SOHAN SINGH
|
00468
|
UBIN0566411
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558936
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
518130
|
518130
|
|
|
|
|
|
|
|