|
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-01-006-040-001/83
(BALA PINDI)
|
2601006000NRG24111020230180020
|
11/10/2023
|
Ravish kumar
|
2601006WL015550
|
Ravish kumar
|
00032
|
UTIB0000494
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902255556
|
|
RAVISH KUMAR
|
AXIS BANK(607153)
|
|
2
|
DINANAGAR
|
PB-01-006-040-001/84
(BALA PINDI)
|
2601006000NRG24111020230180021
|
11/10/2023
|
Neety
|
2601006WL015550
|
Neety
|
00032
|
UTIB0000494
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902255557
|
|
NEETY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
DINANAGAR
|
PB-01-006-028-001/45
(JHAROLI)
|
2601006000NRG24111020230179592
|
11/10/2023
|
KULDIP RAJ
|
2601006WL015500
|
KULDIP RAJ
|
00048
|
BKID0006347
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7902255517
|
|
MR KULDIP CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
DINANAGAR
|
PB-01-006-150-001/79
(RASULPUR BET)
|
2601006000NRG24051020230176279
|
11/10/2023
|
Rukwinder singh
|
2601006WL015228
|
Rukwinder singh
|
00078
|
CNRB0001402
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902255466
|
|
RUKWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
DINANAGAR
|
PB-01-006-019-001/26
(JAGO CHAK TANDA)
|
2601006000NRG24111020230180405
|
11/10/2023
|
Jagjeet Singh
|
2601006WL015574
|
Jagjeet Singh
|
00078
|
CNRB0002117
|
303
|
303
|
Processed
|
23/11/2023
|
|
7902255471
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DINANAGAR
|
PB-01-006-019-001/32
(JAGO CHAK TANDA)
|
2601006000NRG24111020230180406
|
11/10/2023
|
Hardeep Singh
|
2601006WL015574
|
Hardeep Singh
|
00078
|
CNRB0002117
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902255469
|
|
HARDEEP SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DINANAGAR
|
PB-01-006-019-001/53
(JAGO CHAK TANDA)
|
2601006000NRG24111020230180408
|
11/10/2023
|
Dalwinder Singh
|
2601006WL015574
|
Dalwinder Singh
|
00078
|
CNRB0002117
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902255470
|
|
DALWINDER SINGH
|
CANARA BANK(508532)
|
|
8
|
DINANAGAR
|
PB-01-006-083-001/120
(MARARA)
|
2601006000NRG24111020230179880
|
11/10/2023
|
Sham lal
|
2601006WL015528
|
Sham lal
|
00078
|
CNRB0002117
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902255547
|
|
SHAM LAL
|
CANARA BANK(508532)
|
|
9
|
DINANAGAR
|
PB-01-006-083-001/121
(MARARA)
|
2601006000NRG24111020230179881
|
11/10/2023
|
Roop rani
|
2601006WL015529
|
Roop rani
|
00078
|
CNRB0002117
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902255468
|
|
ROOP RANI DSSO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
10
|
DINANAGAR
|
PB-01-006-068-001/55
(KAIRE)
|
2601006000NRG24091020230178714
|
11/10/2023
|
Kishori Lal
|
2601006WL015421
|
Kishori Lal
|
00089
|
CBIN0281266
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7902255467
|
|
Mr. KISHORI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
DINANAGAR
|
PB-01-006-040-001/77
(BALA PINDI)
|
2601006000NRG24111020230180015
|
11/10/2023
|
Jasbir singh
|
2601006WL015550
|
Jasbir singh
|
00089
|
CBIN0283767
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902255512
|
|
Mr. Jasbir Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DINANAGAR
|
PB-01-006-040-001/81
(BALA PINDI)
|
2601006000NRG24111020230180018
|
11/10/2023
|
Gulshan kumar
|
2601006WL015550
|
Gulshan kumar
|
00089
|
CBIN0283767
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902255480
|
|
Mr. GULSHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
13
|
DINANAGAR
|
PB-01-006-019-001/48
(JAGO CHAK TANDA)
|
2601006000NRG24111020230180407
|
11/10/2023
|
Bawa singh
|
2601006WL015574
|
Bawa singh
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
23/11/2023
|
|
7902255548
|
|
BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DINANAGAR
|
PB-01-006-068-001/92
(KAIRE)
|
2601006000NRG24091020230178721
|
11/10/2023
|
KEWAL SINGH
|
2601006WL015421
|
KEWAL SINGH
|
00114
|
UTIB0SGDS01
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7902255455
|
|
KEWAL SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
15
|
DINANAGAR
|
PB-01-006-168-001/77
(KOTHE ABADI (BHAGWANPUR))
|
2601006000NRG24091020230177826
|
11/10/2023
|
BALKRISHAN
|
2601006WL015364
|
BALKRISHAN
|
00152
|
HDFC0000265
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902255511
|
|
BALKRISHAN SOKARAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
16
|
DINANAGAR
|
PB-01-006-075-001/61
(MUNANAN WALI)
|
2601006000NRG24111020230180028
|
11/10/2023
|
Vikramjeet Singh
|
2601006WL015551
|
Vikramjeet Singh
|
00152
|
HDFC0002304
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255472
|
|
Master. Vikramjeet Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
17
|
DINANAGAR
|
PB-01-006-150-001/71
(RASULPUR BET)
|
2601006000NRG24051020230176272
|
11/10/2023
|
Ravinder singh
|
2601006WL015228
|
Ravinder singh
|
00176
|
IDIB000G103
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902255516
|
|
Mr. RAVINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
DINANAGAR
|
PB-01-006-031-001/25
(PACHOWAL)
|
2601006000NRG24111020230179600
|
11/10/2023
|
Vinod Kumar
|
2601006WL015500
|
Vinod Kumar
|
00176
|
IDIB000S771
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7902255510
|
|
Mr. VINOD KUMAR
|
INDIAN BANK(607105)
|
|
19
|
DINANAGAR
|
PB-01-006-152-001/74
(SAMMU CHAK KOTHE ARYAN)
|
2601006000NRG24111020230179623
|
11/10/2023
|
anju bala
|
2601006WL015502
|
anju bala
|
00176
|
IDIB000S771
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902255514
|
|
Mrs. Anju Bala
|
INDIAN BANK(607105)
|
|
20
|
DINANAGAR
|
PB-01-006-152-001/75
(SAMMU CHAK KOTHE ARYAN)
|
2601006000NRG24111020230179624
|
11/10/2023
|
krishna
|
2601006WL015502
|
krishna
|
00176
|
IDIB000S771
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902255515
|
|
Mrs. Krishna .
|
INDIAN BANK(607105)
|
|
21
|
DINANAGAR
|
PB-01-006-158-001/34
(KOTHE SADANA)
|
2601006000NRG24111020230179617
|
11/10/2023
|
BALKAR SINGH
|
2601006WL015501
|
BALKAR SINGH
|
00176
|
IDIB000S771
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255546
|
|
Mr. BALKAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
22
|
DINANAGAR
|
PB-01-006-056-001/30
(RAUWAL)
|
2601006000NRG24091020230177814
|
11/10/2023
|
Basant Ram
|
2601006WL015364
|
Basant Ram
|
00349
|
PSIB0000414
|
2727
|
2727
|
Processed
|
23/11/2023
|
|
7902255552
|
|
BASANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DINANAGAR
|
PB-01-006-068-001/56
(KAIRE)
|
2601006000NRG24091020230178715
|
11/10/2023
|
Balkar chand
|
2601006WL015421
|
Balkar chand
|
00349
|
PSIB0000414
|
3636
|
3636
|
Processed
|
23/11/2023
|
|
7902255550
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DINANAGAR
|
PB-01-006-152-001/65
(SAMMU CHAK KOTHE ARYAN)
|
2601006000NRG24111020230179619
|
11/10/2023
|
sunil kumar
|
2601006WL015502
|
sunil kumar
|
00349
|
PSIB0000414
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902255551
|
|
SUNIL KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
25
|
DINANAGAR
|
PB-01-006-152-001/66
(SAMMU CHAK KOTHE ARYAN)
|
2601006000NRG24111020230179620
|
11/10/2023
|
manjit kaur
|
2601006WL015502
|
manjit kaur
|
00349
|
PSIB0000414
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902255444
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DINANAGAR
|
PB-01-006-152-001/70
(SAMMU CHAK KOTHE ARYAN)
|
2601006000NRG24111020230179621
|
11/10/2023
|
SONU
|
2601006WL015502
|
SONU
|
00349
|
PSIB0000414
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902255443
|
|
SONU SO RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DINANAGAR
|
PB-01-006-152-001/71
(SAMMU CHAK KOTHE ARYAN)
|
2601006000NRG24111020230179622
|
11/10/2023
|
JEEWAN KUMAR
|
2601006WL015502
|
JEEWAN KUMAR
|
00349
|
PSIB0000414
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902255442
|
|
JEEWAN KUMAR S/O RAMESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DINANAGAR
|
PB-01-006-152-001/76
(SAMMU CHAK KOTHE ARYAN)
|
2601006000NRG24111020230179625
|
11/10/2023
|
renu bala
|
2601006WL015502
|
renu bala
|
00349
|
PSIB0000414
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902255445
|
|
RENU BALA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
29
|
DINANAGAR
|
PB-01-006-150-001/63
(RASULPUR BET)
|
2601006000NRG24051020230176269
|
11/10/2023
|
Rattan Lal
|
2601006WL015228
|
Rattan Lal
|
00349
|
PSIB0021129
|
1818
|
1818
|
Rejected
|
22/11/2023
|
|
7902255457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
DINANAGAR
|
PB-01-006-150-001/64
(RASULPUR BET)
|
2601006000NRG24051020230176270
|
11/10/2023
|
Jiun Singh
|
2601006WL015228
|
Jiun Singh
|
00349
|
PSIB0021129
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902255458
|
|
JIUN SINGH S/O BAWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
DINANAGAR
|
PB-01-006-150-001/70
(RASULPUR BET)
|
2601006000NRG24051020230176271
|
11/10/2023
|
Paramjeet singh
|
2601006WL015228
|
Paramjeet singh
|
00349
|
PSIB0021129
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902255456
|
|
PARAMJEET SINGH SO BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DINANAGAR
|
PB-01-006-150-001/80
(RASULPUR BET)
|
2601006000NRG24051020230176280
|
11/10/2023
|
Supriya virdi
|
2601006WL015228
|
Supriya virdi
|
00349
|
PSIB0021129
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902255459
|
|
SUPRIYA VIRDI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
33
|
DINANAGAR
|
PB-01-006-019-001/54
(JAGO CHAK TANDA)
|
2601006000NRG24111020230180409
|
11/10/2023
|
Dalip Singh
|
2601006WL015574
|
Dalip Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902255531
|
|
DALIP SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DINANAGAR
|
PB-01-006-019-001/58
(JAGO CHAK TANDA)
|
2601006000NRG24111020230180410
|
11/10/2023
|
Surjit Singh
|
2601006WL015574
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902255530
|
|
SURJIT SINGH S/O SH CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DINANAGAR
|
PB-01-006-019-001/65
(JAGO CHAK TANDA)
|
2601006000NRG24111020230180411
|
11/10/2023
|
Joginder Singh
|
2601006WL015574
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902255536
|
|
JOGINDER SINGH S/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DINANAGAR
|
PB-01-006-019-001/75
(JAGO CHAK TANDA)
|
2601006000NRG24111020230180412
|
11/10/2023
|
MANJIT KAUR
|
2601006WL015574
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902255537
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DINANAGAR
|
PB-01-006-019-001/76
(JAGO CHAK TANDA)
|
2601006000NRG24111020230180413
|
11/10/2023
|
GURMIT
|
2601006WL015574
|
GURMIT
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902255555
|
|
GURMIT SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DINANAGAR
|
PB-01-006-040-001/80
(BALA PINDI)
|
2601006000NRG24111020230180017
|
11/10/2023
|
Hem lata
|
2601006WL015550
|
Hem lata
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902255534
|
|
Mr. PARVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DINANAGAR
|
PB-01-006-089-001/104
(BARTH QAZI CHAK)
|
2601006000NRG24111020230180032
|
11/10/2023
|
ravi
|
2601006WL015551
|
ravi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902255532
|
|
RAVI S/O KEWAL KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DINANAGAR
|
PB-01-006-089-001/104
(BARTH QAZI CHAK)
|
2601006000NRG24111020230180033
|
11/10/2023
|
ravi
|
2601006WL015551
|
ravi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255533
|
|
RAVI S/O KEWAL KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DINANAGAR
|
PB-01-006-089-001/46
(BARTH QAZI CHAK)
|
2601006000NRG24111020230180036
|
11/10/2023
|
Jodh Raj
|
2601006WL015551
|
Jodh Raj
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902255524
|
|
JODH RAJ S/O KISHORI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DINANAGAR
|
PB-01-006-089-001/46
(BARTH QAZI CHAK)
|
2601006000NRG24111020230180037
|
11/10/2023
|
Jodh Raj
|
2601006WL015551
|
Jodh Raj
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255525
|
|
JODH RAJ S/O KISHORI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DINANAGAR
|
PB-01-006-092-001/33
(MADOWAL)
|
2601006000NRG24091020230177817
|
11/10/2023
|
Lakhan Kumar
|
2601006WL015364
|
Lakhan Kumar
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902255523
|
|
LAKHAN KUMAR SO BALDEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
DINANAGAR
|
PB-01-006-150-001/56
(RASULPUR BET)
|
2601006000NRG24051020230176266
|
11/10/2023
|
Mangat Ram
|
2601006WL015228
|
Mangat Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902255528
|
|
MANGAT RAM S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DINANAGAR
|
PB-01-006-150-001/61
(RASULPUR BET)
|
2601006000NRG24051020230176268
|
11/10/2023
|
Harminderpal Singh
|
2601006WL015228
|
Harminderpal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902255527
|
|
Mr. HARINDER PAL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
DINANAGAR
|
PB-01-006-150-001/73
(RASULPUR BET)
|
2601006000NRG24051020230176274
|
11/10/2023
|
Gurbachan singh
|
2601006WL015228
|
Gurbachan singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902255526
|
|
GURBACHAN SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DINANAGAR
|
PB-01-006-150-001/75
(RASULPUR BET)
|
2601006000NRG24051020230176275
|
11/10/2023
|
Rimpi devi
|
2601006WL015228
|
Rimpi devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902255529
|
|
RIMPI DEVI DO RATTAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
48
|
DINANAGAR
|
PB-01-006-161-001/152
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24091020230177803
|
11/10/2023
|
Manoj kumar bhagia
|
2601006WL015363
|
Manoj kumar bhagia
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7902255535
|
|
MANOJ KUMAR BAGHIA S/O SAT PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
49
|
DINANAGAR
|
PB-01-006-031-001/30
(PACHOWAL)
|
2601006000NRG24111020230179602
|
11/10/2023
|
Sohan Lal
|
2601006WL015500
|
Sohan Lal
|
00354
|
PUNB0014100
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7902255441
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DINANAGAR
|
PB-01-006-158-001/27
(KOTHE SADANA)
|
2601006000NRG24111020230179613
|
11/10/2023
|
Nirmal Dass
|
2601006WL015501
|
Nirmal Dass
|
00354
|
PUNB0014100
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255554
|
|
NIRMAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
51
|
DINANAGAR
|
PB-01-006-168-001/57
(KOTHE ABADI (BHAGWANPUR))
|
2601006000NRG24091020230177822
|
11/10/2023
|
Tilak Raj
|
2601006WL015364
|
Tilak Raj
|
00354
|
PUNB0018700
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902255553
|
|
TILAK RAJ SO SANTOKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
52
|
DINANAGAR
|
PB-01-006-068-001/6
(KAIRE)
|
2601006000NRG24091020230178716
|
11/10/2023
|
Prem Chand
|
2601006WL015421
|
Prem Chand
|
00354
|
PUNB0048710
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7902255446
|
|
PREM CHAND SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DINANAGAR
|
PB-01-006-068-001/65
(KAIRE)
|
2601006000NRG24091020230178717
|
11/10/2023
|
Mohan Singh
|
2601006WL015421
|
Mohan Singh
|
00354
|
PUNB0048710
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7902255549
|
|
MOHAN SINGH SO SH DILAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DINANAGAR
|
PB-01-006-068-001/87
(KAIRE)
|
2601006000NRG24091020230178719
|
11/10/2023
|
RANJIT SINGH
|
2601006WL015421
|
RANJIT SINGH
|
00354
|
PUNB0048710
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7902255448
|
|
RANJIT SINGH S/O SH JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DINANAGAR
|
PB-01-006-068-001/90
(KAIRE)
|
2601006000NRG24091020230178720
|
11/10/2023
|
MAJOR SINGH
|
2601006WL015421
|
MAJOR SINGH
|
00354
|
PUNB0048710
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7902255447
|
|
MAJOR SINGH S/O SH DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
56
|
DINANAGAR
|
PB-01-006-040-001/89
(BALA PINDI)
|
2601006000NRG24111020230180024
|
11/10/2023
|
Krishana
|
2601006WL015550
|
Krishana
|
00354
|
PUNB0059500
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902255451
|
|
KRISHNA W/O SANSAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DINANAGAR
|
PB-01-006-089-001/52
(BARTH QAZI CHAK)
|
2601006000NRG24111020230180038
|
11/10/2023
|
Baljit Singh
|
2601006WL015551
|
Baljit Singh
|
00354
|
PUNB0059500
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902255452
|
|
BALJIT SINGH S/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DINANAGAR
|
PB-01-006-089-001/54
(BARTH QAZI CHAK)
|
2601006000NRG24111020230180039
|
11/10/2023
|
Sudha
|
2601006WL015551
|
Sudha
|
00354
|
PUNB0059500
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255453
|
|
SUDHA WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DINANAGAR
|
PB-01-006-089-001/54
(BARTH QAZI CHAK)
|
2601006000NRG24111020230180040
|
11/10/2023
|
Sudha
|
2601006WL015551
|
Sudha
|
00354
|
PUNB0059500
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902255454
|
|
SUDHA WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DINANAGAR
|
PB-01-006-089-001/94
(BARTH QAZI CHAK)
|
2601006000NRG24111020230180041
|
11/10/2023
|
SAHIL KUMAR
|
2601006WL015551
|
SAHIL KUMAR
|
00354
|
PUNB0059500
|
303
|
303
|
Rejected
|
22/11/2023
|
|
7902255449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
DINANAGAR
|
PB-01-006-089-001/94
(BARTH QAZI CHAK)
|
2601006000NRG24111020230180042
|
11/10/2023
|
SAHIL KUMAR
|
2601006WL015551
|
SAHIL KUMAR
|
00354
|
PUNB0059500
|
606
|
606
|
Rejected
|
22/11/2023
|
|
7902255450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
62
|
DINANAGAR
|
PB-01-006-031-001/33
(PACHOWAL)
|
2601006000NRG24111020230179604
|
11/10/2023
|
ARUN KUMAR
|
2601006WL015500
|
ARUN KUMAR
|
00354
|
PUNB0348700
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7902255489
|
|
ARUN KUMAR SO RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DINANAGAR
|
PB-01-006-031-001/44
(PACHOWAL)
|
2601006000NRG24111020230179607
|
11/10/2023
|
RAVI KUMAR
|
2601006WL015500
|
RAVI KUMAR
|
00354
|
PUNB0348700
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7902255505
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DINANAGAR
|
PB-01-006-158-001/12
(KOTHE SADANA)
|
2601006000NRG24111020230179610
|
11/10/2023
|
Tilak Raj
|
2601006WL015501
|
Tilak Raj
|
00354
|
PUNB0348700
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902255497
|
|
TILAK RAJ S/O BANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DINANAGAR
|
PB-01-006-158-001/14
(KOTHE SADANA)
|
2601006000NRG24111020230179611
|
11/10/2023
|
Manohar Lal
|
2601006WL015501
|
Manohar Lal
|
00354
|
PUNB0348700
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255545
|
|
MANOHAR LAL S/O BANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DINANAGAR
|
PB-01-006-158-001/26
(KOTHE SADANA)
|
2601006000NRG24111020230179612
|
11/10/2023
|
Raj kumar
|
2601006WL015501
|
Raj kumar
|
00354
|
PUNB0348700
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255490
|
|
RAJ KUMAR SO DHILLON RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DINANAGAR
|
PB-01-006-158-001/31
(KOTHE SADANA)
|
2601006000NRG24111020230179614
|
11/10/2023
|
amarpali
|
2601006WL015501
|
amarpali
|
00354
|
PUNB0348700
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255485
|
|
AMARPALI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DINANAGAR
|
PB-01-006-158-001/32
(KOTHE SADANA)
|
2601006000NRG24111020230179615
|
11/10/2023
|
JOGINDER PAL
|
2601006WL015501
|
JOGINDER PAL
|
00354
|
PUNB0348700
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255542
|
|
JOGINDER PAL SO DHILLO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DINANAGAR
|
PB-01-006-158-001/33
(KOTHE SADANA)
|
2601006000NRG24111020230179616
|
11/10/2023
|
Parshotam lal
|
2601006WL015501
|
Parshotam lal
|
00354
|
PUNB0348700
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255483
|
|
PARSHOTAM LAL S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DINANAGAR
|
PB-01-006-161-001/101
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24091020230177791
|
11/10/2023
|
BIMLA
|
2601006WL015363
|
BIMLA
|
00354
|
PUNB0348700
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7902255493
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DINANAGAR
|
PB-01-006-161-001/102
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24091020230177792
|
11/10/2023
|
SAROJ
|
2601006WL015363
|
SAROJ
|
00354
|
PUNB0348700
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7902255492
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DINANAGAR
|
PB-01-006-161-001/110
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24091020230177794
|
11/10/2023
|
SARABJIT KAUR
|
2601006WL015363
|
SARABJIT KAUR
|
00354
|
PUNB0348700
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7902255495
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DINANAGAR
|
PB-01-006-161-001/111
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24091020230177795
|
11/10/2023
|
VIJAY KUMAR
|
2601006WL015363
|
VIJAY KUMAR
|
00354
|
PUNB0348700
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7902255488
|
|
VIJAY KUMAR SO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DINANAGAR
|
PB-01-006-161-001/117
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24091020230177796
|
11/10/2023
|
Pawan kumar
|
2601006WL015363
|
Pawan kumar
|
00354
|
PUNB0348700
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7902255501
|
|
PAWAN KUMAR SO KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DINANAGAR
|
PB-01-006-161-001/118
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24091020230177797
|
11/10/2023
|
Sunita
|
2601006WL015363
|
Sunita
|
00354
|
PUNB0348700
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7902255486
|
|
SUNITA WO SULAKHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DINANAGAR
|
PB-01-006-161-001/12
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24091020230177798
|
11/10/2023
|
Onkar Chand
|
2601006WL015363
|
Onkar Chand
|
00354
|
PUNB0348700
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7902255539
|
|
ONKAR CHAND S/O CHHAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DINANAGAR
|
PB-01-006-161-001/122
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24091020230177799
|
11/10/2023
|
Jyoti
|
2601006WL015363
|
Jyoti
|
00354
|
PUNB0348700
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7902255503
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DINANAGAR
|
PB-01-006-161-001/123
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24091020230177800
|
11/10/2023
|
Nirmla Devi
|
2601006WL015363
|
Nirmla Devi
|
00354
|
PUNB0348700
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7902255500
|
|
NIRMALA DEVI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DINANAGAR
|
PB-01-006-161-001/149
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24091020230177802
|
11/10/2023
|
Natish kumar
|
2601006WL015363
|
Natish kumar
|
00354
|
PUNB0348700
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7902255538
|
|
MR NATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
DINANAGAR
|
PB-01-006-161-001/64
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24091020230177804
|
11/10/2023
|
Sita
|
2601006WL015363
|
Sita
|
00354
|
PUNB0348700
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7902255502
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DINANAGAR
|
PB-01-006-161-001/79
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24091020230177805
|
11/10/2023
|
RAVI KUMAR
|
2601006WL015363
|
RAVI KUMAR
|
00354
|
PUNB0348700
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902255544
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DINANAGAR
|
PB-01-006-161-001/81
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24091020230177806
|
11/10/2023
|
NEELAM
|
2601006WL015363
|
NEELAM
|
00354
|
PUNB0348700
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7902255543
|
|
DEV RAJ S/O JEET RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DINANAGAR
|
PB-01-006-161-001/85
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24091020230177807
|
11/10/2023
|
MAMTA
|
2601006WL015363
|
MAMTA
|
00354
|
PUNB0348700
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7902255504
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DINANAGAR
|
PB-01-006-161-001/91
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24091020230177808
|
11/10/2023
|
Pritam Singh
|
2601006WL015363
|
Pritam Singh
|
00354
|
PUNB0348700
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7902255496
|
|
PRITAM SINGH S/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
DINANAGAR
|
PB-01-006-161-001/94
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24091020230177809
|
11/10/2023
|
MUSTAF ALI
|
2601006WL015363
|
MUSTAF ALI
|
00354
|
PUNB0348700
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7902255494
|
|
MUSTAKH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DINANAGAR
|
PB-01-006-161-001/97
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24091020230177810
|
11/10/2023
|
SALAMINDIN
|
2601006WL015363
|
SALAMINDIN
|
00354
|
PUNB0348700
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7902255484
|
|
ISLAMDIN BASHIR MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DINANAGAR
|
PB-01-006-168-001/11
(KOTHE ABADI (BHAGWANPUR))
|
2601006000NRG24091020230177818
|
11/10/2023
|
Paramjeet
|
2601006WL015364
|
Paramjeet
|
00354
|
PUNB0348700
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902255498
|
|
PARAMJIT KUMAR
|
BANK OF BARODA(606985)
|
|
88
|
DINANAGAR
|
PB-01-006-168-001/15
(KOTHE ABADI (BHAGWANPUR))
|
2601006000NRG24091020230177819
|
11/10/2023
|
Jaswinder Kumar
|
2601006WL015364
|
Jaswinder Kumar
|
00354
|
PUNB0348700
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902255499
|
|
JASWINDER KUMAR SO RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DINANAGAR
|
PB-01-006-168-001/21
(KOTHE ABADI (BHAGWANPUR))
|
2601006000NRG24091020230177820
|
11/10/2023
|
Ashwani Kumar
|
2601006WL015364
|
Ashwani Kumar
|
00354
|
PUNB0348700
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902255482
|
|
ASHWANI KUMAR S/O DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DINANAGAR
|
PB-01-006-168-001/45
(KOTHE ABADI (BHAGWANPUR))
|
2601006000NRG24091020230177821
|
11/10/2023
|
Balwinder Kumar
|
2601006WL015364
|
Balwinder Kumar
|
00354
|
PUNB0348700
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902255541
|
|
BALWINDER KUMAR SO WARYAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DINANAGAR
|
PB-01-006-168-001/59
(KOTHE ABADI (BHAGWANPUR))
|
2601006000NRG24091020230177823
|
11/10/2023
|
Deepak kumar
|
2601006WL015364
|
Deepak kumar
|
00354
|
PUNB0348700
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902255487
|
|
DEEPAK KUMARSO RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DINANAGAR
|
PB-01-006-168-001/74
(KOTHE ABADI (BHAGWANPUR))
|
2601006000NRG24091020230177825
|
11/10/2023
|
Sai dass
|
2601006WL015364
|
Sai dass
|
00354
|
PUNB0348700
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902255491
|
|
SAI DASS SO GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DINANAGAR
|
PB-01-006-168-001/79
(KOTHE ABADI (BHAGWANPUR))
|
2601006000NRG24091020230177827
|
11/10/2023
|
RAJ KUMARI
|
2601006WL015364
|
RAJ KUMARI
|
00354
|
PUNB0348700
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902255540
|
|
RAJ RANI W/O KARAM CHAND ,DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86355
|
86355
|
|
|
|
|
|
|
|
|
94
|
DINANAGAR
|
PB-01-006-040-001/86
(BALA PINDI)
|
2601006000NRG24111020230180023
|
11/10/2023
|
Prinka devi
|
2601006WL015550
|
Prinka devi
|
00415
|
SBIN0001572
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902255475
|
|
MISS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
95
|
DINANAGAR
|
PB-01-006-150-001/59
(RASULPUR BET)
|
2601006000NRG24051020230176267
|
11/10/2023
|
Akashwinder Singh
|
2601006WL015228
|
Akashwinder Singh
|
00415
|
SBIN0003931
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902255476
|
|
MR AKASHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DINANAGAR
|
PB-01-006-161-001/103
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24091020230177793
|
11/10/2023
|
MANJIT KAUR
|
2601006WL015363
|
MANJIT KAUR
|
00415
|
SBIN0003931
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7902255508
|
|
MANJIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
97
|
DINANAGAR
|
PB-01-006-161-001/146
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24091020230177801
|
11/10/2023
|
Sonia
|
2601006WL015363
|
Sonia
|
00415
|
SBIN0003931
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7902255509
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
98
|
DINANAGAR
|
PB-01-006-028-001/38
(JHAROLI)
|
2601006000NRG24111020230179588
|
11/10/2023
|
Anchal Kumar
|
2601006WL015500
|
Anchal Kumar
|
00415
|
SBIN0007134
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7902255506
|
|
MR ANCHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
DINANAGAR
|
PB-01-006-028-001/39
(JHAROLI)
|
2601006000NRG24111020230179589
|
11/10/2023
|
Rakesh Kumar
|
2601006WL015500
|
Rakesh Kumar
|
00415
|
SBIN0007134
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7902255464
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DINANAGAR
|
PB-01-006-028-001/40
(JHAROLI)
|
2601006000NRG24111020230179590
|
11/10/2023
|
Subash Chander
|
2601006WL015500
|
Subash Chander
|
00415
|
SBIN0007134
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7902255473
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
101
|
DINANAGAR
|
PB-01-006-028-001/44
(JHAROLI)
|
2601006000NRG24111020230179591
|
11/10/2023
|
Raghubir Singh
|
2601006WL015500
|
Raghubir Singh
|
00415
|
SBIN0007134
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7902255460
|
|
G.P. JHAROLI
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
DINANAGAR
|
PB-01-006-028-001/54
(JHAROLI)
|
2601006000NRG24111020230179595
|
11/10/2023
|
Satish kumar
|
2601006WL015500
|
Satish kumar
|
00415
|
SBIN0007134
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7902255463
|
|
SATISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
DINANAGAR
|
PB-01-006-031-001/24
(PACHOWAL)
|
2601006000NRG24111020230179599
|
11/10/2023
|
Anchal Kumar
|
2601006WL015500
|
Anchal Kumar
|
00415
|
SBIN0007134
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7902255507
|
|
MR ANCHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
DINANAGAR
|
PB-01-006-031-001/26
(PACHOWAL)
|
2601006000NRG24111020230179601
|
11/10/2023
|
Ashok Kumar
|
2601006WL015500
|
Ashok Kumar
|
00415
|
SBIN0007134
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7902255465
|
|
SH ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DINANAGAR
|
PB-01-006-031-001/39
(PACHOWAL)
|
2601006000NRG24111020230179605
|
11/10/2023
|
AKASH SHARMA
|
2601006WL015500
|
AKASH SHARMA
|
00415
|
SBIN0007134
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7902255478
|
|
MR AKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
DINANAGAR
|
PB-01-006-031-001/40
(PACHOWAL)
|
2601006000NRG24111020230179606
|
11/10/2023
|
SAHIL SHARMA
|
2601006WL015500
|
SAHIL SHARMA
|
00415
|
SBIN0007134
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7902255477
|
|
MR SAHIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
DINANAGAR
|
PB-01-006-151-001/111
(RASULPUR RANGRAN)
|
2601006000NRG24111020230179608
|
11/10/2023
|
AVINASH KUMAR
|
2601006WL015500
|
AVINASH KUMAR
|
00415
|
SBIN0007134
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7902255481
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
DINANAGAR
|
PB-01-006-151-001/114
(RASULPUR RANGRAN)
|
2601006000NRG24111020230179871
|
11/10/2023
|
Rakesh kumar
|
2601006WL015525
|
Rakesh kumar
|
00415
|
SBIN0007134
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7902255461
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
DINANAGAR
|
PB-01-006-151-001/124
(RASULPUR RANGRAN)
|
2601006000NRG24111020230179872
|
11/10/2023
|
Vinod Kumar
|
2601006WL015525
|
Vinod Kumar
|
00415
|
SBIN0007134
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7902255474
|
|
VINOD KUMAR SO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DINANAGAR
|
PB-01-006-151-001/82
(RASULPUR RANGRAN)
|
2601006000NRG24111020230179876
|
11/10/2023
|
Hem Raj
|
2601006WL015525
|
Hem Raj
|
00415
|
SBIN0007134
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7902255462
|
|
HEM RAJ AND NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DINANAGAR
|
PB-01-006-151-001/95
(RASULPUR RANGRAN)
|
2601006000NRG24111020230179877
|
11/10/2023
|
Goldi kumar
|
2601006WL015525
|
Goldi kumar
|
00415
|
SBIN0007134
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7902255479
|
|
GOLDI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47571
|
47571
|
|
|
|
|
|
|
|
|
112
|
DINANAGAR
|
PB-01-006-050-001/52
(JAHANGIRPUR)
|
2601006000NRG24091020230177811
|
11/10/2023
|
MOHAN LAL
|
2601006WL015364
|
MOHAN LAL
|
00415
|
SBIN0050388
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902255513
|
|
MOHAN LAL
|
AXIS BANK(607153)
|
|
113
|
DINANAGAR
|
PB-01-006-056-001/46
(RAUWAL)
|
2601006000NRG24091020230177815
|
11/10/2023
|
DEV RAJ
|
2601006WL015364
|
DEV RAJ
|
00415
|
SBIN0050388
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902255520
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
114
|
DINANAGAR
|
PB-01-006-056-001/10
(RAUWAL)
|
2601006000NRG24091020230177812
|
11/10/2023
|
Sukhdev Raj
|
2601006WL015364
|
Sukhdev Raj
|
00415
|
SBIN0050839
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902255518
|
|
MR SUKHDEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
115
|
DINANAGAR
|
PB-01-006-151-001/46
(RASULPUR RANGRAN)
|
2601006000NRG24111020230179875
|
11/10/2023
|
Rattan Chand
|
2601006WL015525
|
Rattan Chand
|
00415
|
SBIN0050839
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7902255519
|
|
RATTAN CHAND SO GURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
116
|
DINANAGAR
|
PB-01-006-068-001/86
(KAIRE)
|
2601006000NRG24091020230178718
|
11/10/2023
|
SOHAN SINGH
|
2601006WL015421
|
SOHAN SINGH
|
00468
|
UBIN0566411
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7902255522
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
DINANAGAR
|
PB-01-006-152-001/62
(SAMMU CHAK KOTHE ARYAN)
|
2601006000NRG24111020230179618
|
11/10/2023
|
Veeru Kumar
|
2601006WL015502
|
Veeru Kumar
|
00468
|
UBIN0566411
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902255521
|
|
VEERU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260883
|
260883
|
|
|
|
|
|
|
|