|
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-01-006-155-001/42
(LOHGARH)
|
2601006000NRG24290620230069938
|
30/06/2023
|
Sukhnam Singh
|
2601006WL006128
|
Sukhnam Singh
|
00048
|
BKID0006347
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440088671
|
|
SUKHNAM SINGH S/O HEERA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DINANAGAR
|
PB-01-006-155-001/58
(LOHGARH)
|
2601006000NRG24290620230069939
|
30/06/2023
|
Monika
|
2601006WL006128
|
Monika
|
00048
|
BKID0006347
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440088672
|
|
MONIKA W/O GULSHAN MASIH
|
BANK OF INDIA(508505)
|
|
3
|
DINANAGAR
|
PB-01-006-158-001/43
(KOTHE SADANA)
|
2601006000NRG24290620230069952
|
30/06/2023
|
jagtar singh
|
2601006WL006129
|
jagtar singh
|
00048
|
BKID0006347
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440088673
|
|
JAGTAR SINGH SO BACHANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
4
|
DINANAGAR
|
PB-01-006-119-001/46
(TOOR)
|
2601006000NRG24300620230071673
|
30/06/2023
|
DARSHANA KUMARI
|
2601006WL006276
|
DARSHANA KUMARI
|
00078
|
CNRB0002117
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440088632
|
|
DARSHANA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
DINANAGAR
|
PB-01-006-056-001/54
(RAUWAL)
|
2601006000NRG24290620230069935
|
30/06/2023
|
Sukhwinder singh
|
2601006WL006128
|
Sukhwinder singh
|
00078
|
CNRB0004244
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440088624
|
|
SUKHWINDER SINGH S/O SHIV SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
6
|
DINANAGAR
|
PB-01-006-099-001/153
(DABURJI SHAM SINGH)
|
2601006000NRG24290620230069936
|
30/06/2023
|
Jagmohan singh
|
2601006WL006128
|
Jagmohan singh
|
00078
|
CNRB0004244
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440088625
|
|
JAGMOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
7
|
DINANAGAR
|
PB-01-006-030-001/60
(PINDI RANGRAN)
|
2601006000NRG24300620230071655
|
30/06/2023
|
Happy Singh
|
2601006WL006275
|
Happy Singh
|
00089
|
CBIN0281266
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440088694
|
|
Mr. HAPPY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DINANAGAR
|
PB-01-006-051-001/33
(HARIPUR)
|
2601006000NRG24290620230069922
|
30/06/2023
|
syam Mishra
|
2601006WL006128
|
syam Mishra
|
00089
|
CBIN0281266
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440088631
|
|
MR SHYAM BADAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
9
|
DINANAGAR
|
PB-01-006-030-001/61
(PINDI RANGRAN)
|
2601006000NRG24300620230071656
|
30/06/2023
|
Sandeep Singh
|
2601006WL006275
|
Sandeep Singh
|
00089
|
CBIN0283767
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440088647
|
|
Mr. SANDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DINANAGAR
|
PB-01-006-030-001/78
(PINDI RANGRAN)
|
2601006000NRG24300620230071658
|
30/06/2023
|
KISHOR KUMAR
|
2601006WL006275
|
KISHOR KUMAR
|
00089
|
CBIN0283767
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440088668
|
|
KISHOR KUMAR S/O SH TARSEMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DINANAGAR
|
PB-01-006-030-001/79
(PINDI RANGRAN)
|
2601006000NRG24300620230071659
|
30/06/2023
|
PARDEEP KUMAR
|
2601006WL006275
|
PARDEEP KUMAR
|
00089
|
CBIN0283767
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440088646
|
|
Mr. PARDEEP KUMAR S/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DINANAGAR
|
PB-01-006-030-001/80
(PINDI RANGRAN)
|
2601006000NRG24300620230071660
|
30/06/2023
|
HARPEEP KUMAR
|
2601006WL006275
|
HARPEEP KUMAR
|
00089
|
CBIN0283767
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440088664
|
|
Mr. HARDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DINANAGAR
|
PB-01-006-030-001/85
(PINDI RANGRAN)
|
2601006000NRG24300620230071665
|
30/06/2023
|
Kunal Sharma
|
2601006WL006275
|
Kunal Sharma
|
00089
|
CBIN0283767
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440088667
|
|
Mr. KUNAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
14
|
DINANAGAR
|
PB-01-006-051-001/34
(HARIPUR)
|
2601006000NRG24290620230069923
|
30/06/2023
|
Gurmukh Singh
|
2601006WL006128
|
Gurmukh Singh
|
00152
|
HDFC0002304
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440088666
|
|
GURMUKH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
15
|
DINANAGAR
|
PB-01-006-051-001/12
(HARIPUR)
|
2601006000NRG24290620230069920
|
30/06/2023
|
Som Raj
|
2601006WL006128
|
Som Raj
|
00176
|
IDIB000S771
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440088643
|
|
SOMRAJ S/O SWARAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DINANAGAR
|
PB-01-006-051-001/4
(HARIPUR)
|
2601006000NRG24290620230069927
|
30/06/2023
|
Tara Chand
|
2601006WL006128
|
Tara Chand
|
00176
|
IDIB000S771
|
2121
|
2121
|
Processed
|
15/07/2023
|
|
3440088642
|
|
Mr. TARA CHAND
|
INDIAN BANK(607105)
|
|
17
|
DINANAGAR
|
PB-01-006-158-001/34
(KOTHE SADANA)
|
2601006000NRG24290620230069947
|
30/06/2023
|
BALKAR SINGH
|
2601006WL006129
|
BALKAR SINGH
|
00176
|
IDIB000S771
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440088641
|
|
Mr. BALKAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
18
|
DINANAGAR
|
PB-01-006-051-001/52
(HARIPUR)
|
2601006000NRG24290620230069932
|
30/06/2023
|
PREM RAJ
|
2601006WL006128
|
PREM RAJ
|
00349
|
PSIB0000414
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440088619
|
|
PREMRAJ AND NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DINANAGAR
|
PB-01-006-051-001/8
(HARIPUR)
|
2601006000NRG24290620230069933
|
30/06/2023
|
Babu Ram
|
2601006WL006128
|
Babu Ram
|
00349
|
PSIB0000414
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440088701
|
|
BABA RAM
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DINANAGAR
|
PB-01-006-051-001/9
(HARIPUR)
|
2601006000NRG24290620230069934
|
30/06/2023
|
Dalip Kumar
|
2601006WL006128
|
Dalip Kumar
|
00349
|
PSIB0000414
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440088617
|
|
DALIP KUMAR CHARM DASS
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DINANAGAR
|
PB-01-006-155-001/38
(LOHGARH)
|
2601006000NRG24290620230069937
|
30/06/2023
|
Sukhwinder Pal
|
2601006WL006128
|
Sukhwinder Pal
|
00349
|
PSIB0000414
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440088618
|
|
SUKHWINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
22
|
DINANAGAR
|
PB-01-006-026-001/107
(PANIAR)
|
2601006000NRG24290620230069719
|
30/06/2023
|
Satish Manglu
|
2601006WL006112
|
Satish Manglu
|
00349
|
PSIB0021128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440088627
|
|
SATISH MANGLU
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DINANAGAR
|
PB-01-006-026-001/108
(PANIAR)
|
2601006000NRG24290620230069720
|
30/06/2023
|
Radha
|
2601006WL006112
|
Radha
|
00349
|
PSIB0021128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440088626
|
|
RADHA WO KAMALJIT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
24
|
DINANAGAR
|
PB-01-006-030-001/77
(PINDI RANGRAN)
|
2601006000NRG24300620230071657
|
30/06/2023
|
PANKAJ SHARMA
|
2601006WL006275
|
PANKAJ SHARMA
|
00349
|
PSIB0021303
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440088628
|
|
PANKAJ SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DINANAGAR
|
PB-01-006-030-001/83
(PINDI RANGRAN)
|
2601006000NRG24300620230071663
|
30/06/2023
|
SARDHA
|
2601006WL006275
|
SARDHA
|
00349
|
PSIB0021303
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440088630
|
|
SHARDA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DINANAGAR
|
PB-01-006-119-001/12
(TOOR)
|
2601006000NRG24300620230071667
|
30/06/2023
|
Harbans Lal
|
2601006WL006276
|
Harbans Lal
|
00349
|
PSIB0021303
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440088629
|
|
HARBANS LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
27
|
DINANAGAR
|
PB-01-006-007-001/11
(GHESAL)
|
2601006000NRG24300620230071590
|
30/06/2023
|
Amir Chand
|
2601006WL006272
|
Amir Chand
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440088683
|
|
AMIR CHAND S/O YASH PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DINANAGAR
|
PB-01-006-007-001/164
(GHESAL)
|
2601006000NRG24300620230071596
|
30/06/2023
|
Rajat Mahajan
|
2601006WL006272
|
Rajat Mahajan
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440088680
|
|
RAJAT MAHAJAN SO OM PARKASH
|
UNION BANK OF INDIA(508500)
|
|
29
|
DINANAGAR
|
PB-01-006-007-001/55
(GHESAL)
|
2601006000NRG24300620230071601
|
30/06/2023
|
Rakesh Kumar
|
2601006WL006272
|
Rakesh Kumar
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440088684
|
|
RAKESH KUMAR & DSSO=35459
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DINANAGAR
|
PB-01-006-007-001/6
(GHESAL)
|
2601006000NRG24300620230071602
|
30/06/2023
|
Tilak Raj
|
2601006WL006272
|
Tilak Raj
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440088682
|
|
TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DINANAGAR
|
PB-01-006-007-001/86
(GHESAL)
|
2601006000NRG24300620230071605
|
30/06/2023
|
Rajinder Pal
|
2601006WL006272
|
Rajinder Pal
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440088681
|
|
RAJINDER PAL & SARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DINANAGAR
|
PB-01-006-026-001/109
(PANIAR)
|
2601006000NRG24290620230069721
|
30/06/2023
|
Manjit singh
|
2601006WL006112
|
Manjit singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440088678
|
|
MANJIT SINGH SO DHIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DINANAGAR
|
PB-01-006-030-001/81
(PINDI RANGRAN)
|
2601006000NRG24300620230071661
|
30/06/2023
|
CHAHAT SHARMA
|
2601006WL006275
|
CHAHAT SHARMA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440088685
|
|
CHAHAT SHARMA S/O NIRMAL SHARMA
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DINANAGAR
|
PB-01-006-051-001/50
(HARIPUR)
|
2601006000NRG24290620230069931
|
30/06/2023
|
MAHABIR HANS
|
2601006WL006128
|
MAHABIR HANS
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440088679
|
|
MAHABIR HANS S/O KUNDAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DINANAGAR
|
PB-01-006-119-001/40
(TOOR)
|
2601006000NRG24300620230071672
|
30/06/2023
|
Baldev singh
|
2601006WL006276
|
Baldev singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440088687
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
DINANAGAR
|
PB-01-006-161-001/152
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24300620230071573
|
30/06/2023
|
Manoj kumar bhagia
|
2601006WL006270
|
Manoj kumar bhagia
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3440088686
|
|
MANOJ KUMAR BAGHIA S/O SAT PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
37
|
DINANAGAR
|
PB-01-006-007-001/10
(GHESAL)
|
2601006000NRG24300620230071586
|
30/06/2023
|
Jodh Raj
|
2601006WL006272
|
Jodh Raj
|
00354
|
PUNB0014100
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440088698
|
|
JODH RAJ S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DINANAGAR
|
PB-01-006-007-001/94
(GHESAL)
|
2601006000NRG24300620230071610
|
30/06/2023
|
guljar singh
|
2601006WL006272
|
guljar singh
|
00354
|
PUNB0014100
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440088614
|
|
GULZAR SINGH S/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DINANAGAR
|
PB-01-006-030-001/56
(PINDI RANGRAN)
|
2601006000NRG24300620230071653
|
30/06/2023
|
Pawan Singh
|
2601006WL006275
|
Pawan Singh
|
00354
|
PUNB0014100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440088621
|
|
PAWAN SINGH SO CHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DINANAGAR
|
PB-01-006-051-001/45
(HARIPUR)
|
2601006000NRG24290620230069930
|
30/06/2023
|
Rajni Bala
|
2601006WL006128
|
Rajni Bala
|
00354
|
PUNB0014100
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440088616
|
|
MRS RAJNI BALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DINANAGAR
|
PB-01-006-158-001/27
(KOTHE SADANA)
|
2601006000NRG24290620230069943
|
30/06/2023
|
Nirmal Dass
|
2601006WL006129
|
Nirmal Dass
|
00354
|
PUNB0014100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440088615
|
|
NIRMAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
42
|
DINANAGAR
|
PB-01-006-051-001/35
(HARIPUR)
|
2601006000NRG24290620230069924
|
30/06/2023
|
Prikshit Kumar
|
2601006WL006128
|
Prikshit Kumar
|
00354
|
PUNB0048710
|
2121
|
2121
|
Processed
|
15/07/2023
|
|
3440088620
|
|
Mr. PRIKSHIT KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
43
|
DINANAGAR
|
PB-01-006-030-001/2
(PINDI RANGRAN)
|
2601006000NRG24300620230071652
|
30/06/2023
|
Mukhtiyar Singh
|
2601006WL006275
|
Mukhtiyar Singh
|
00354
|
PUNB0059500
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440088700
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DINANAGAR
|
PB-01-006-030-001/6
(PINDI RANGRAN)
|
2601006000NRG24300620230071654
|
30/06/2023
|
Veer Singh
|
2601006WL006275
|
Veer Singh
|
00354
|
PUNB0059500
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440088623
|
|
VEER SINGH S/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DINANAGAR
|
PB-01-006-030-001/84
(PINDI RANGRAN)
|
2601006000NRG24300620230071664
|
30/06/2023
|
VIJAY KUMARI
|
2601006WL006275
|
VIJAY KUMARI
|
00354
|
PUNB0059500
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440088622
|
|
VIJAY KUMARI &DSSO GSP PLA 228694
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
46
|
DINANAGAR
|
PB-01-006-007-001/104
(GHESAL)
|
2601006000NRG24300620230071588
|
30/06/2023
|
saminder singh
|
2601006WL006272
|
saminder singh
|
00354
|
PUNB0213100
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440088636
|
|
SAMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DINANAGAR
|
PB-01-006-007-001/106
(GHESAL)
|
2601006000NRG24300620230071589
|
30/06/2023
|
kuljit singh
|
2601006WL006272
|
kuljit singh
|
00354
|
PUNB0213100
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440088634
|
|
KULJIT SINGH & SALINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DINANAGAR
|
PB-01-006-007-001/116
(GHESAL)
|
2601006000NRG24300620230071591
|
30/06/2023
|
Priyanka
|
2601006WL006272
|
Priyanka
|
00354
|
PUNB0213100
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440088639
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DINANAGAR
|
PB-01-006-007-001/133
(GHESAL)
|
2601006000NRG24300620230071592
|
30/06/2023
|
Parmjeet
|
2601006WL006272
|
Parmjeet
|
00354
|
PUNB0213100
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440088638
|
|
PARAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DINANAGAR
|
PB-01-006-007-001/157
(GHESAL)
|
2601006000NRG24300620230071594
|
30/06/2023
|
Prem singh
|
2601006WL006272
|
Prem singh
|
00354
|
PUNB0213100
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440088697
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
DINANAGAR
|
PB-01-006-007-001/163
(GHESAL)
|
2601006000NRG24300620230071595
|
30/06/2023
|
Darsana
|
2601006WL006272
|
Darsana
|
00354
|
PUNB0213100
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440088640
|
|
DARSANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DINANAGAR
|
PB-01-006-007-001/165
(GHESAL)
|
2601006000NRG24300620230071597
|
30/06/2023
|
Dalvir Kaur
|
2601006WL006272
|
Dalvir Kaur
|
00354
|
PUNB0213100
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440088637
|
|
DALVIR KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DINANAGAR
|
PB-01-006-007-001/41
(GHESAL)
|
2601006000NRG24300620230071599
|
30/06/2023
|
Kashmir Singh
|
2601006WL006272
|
Kashmir Singh
|
00354
|
PUNB0213100
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440088635
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DINANAGAR
|
PB-01-006-007-001/5
(GHESAL)
|
2601006000NRG24300620230071600
|
30/06/2023
|
Madan Lal
|
2601006WL006272
|
Madan Lal
|
00354
|
PUNB0213100
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440088699
|
|
MADAN LAL S/O BALWANT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DINANAGAR
|
PB-01-006-007-001/74
(GHESAL)
|
2601006000NRG24300620230071603
|
30/06/2023
|
ARJUN DEV
|
2601006WL006272
|
ARJUN DEV
|
00354
|
PUNB0213100
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440088633
|
|
ARJUN DEV S/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DINANAGAR
|
PB-01-006-007-001/90
(GHESAL)
|
2601006000NRG24300620230071608
|
30/06/2023
|
Dharminder Singh
|
2601006WL006272
|
Dharminder Singh
|
00354
|
PUNB0213100
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440088696
|
|
DHARMINDER SINGH SO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
57
|
DINANAGAR
|
PB-01-006-158-001/12
(KOTHE SADANA)
|
2601006000NRG24290620230069941
|
30/06/2023
|
Tilak Raj
|
2601006WL006129
|
Tilak Raj
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440088659
|
|
TILAK RAJ S/O BANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DINANAGAR
|
PB-01-006-158-001/26
(KOTHE SADANA)
|
2601006000NRG24290620230069942
|
30/06/2023
|
Raj kumar
|
2601006WL006129
|
Raj kumar
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440088656
|
|
RAJ KUMAR SO DHILLON RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DINANAGAR
|
PB-01-006-158-001/31
(KOTHE SADANA)
|
2601006000NRG24290620230069944
|
30/06/2023
|
amarpali
|
2601006WL006129
|
amarpali
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440088652
|
|
AMARPALI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DINANAGAR
|
PB-01-006-158-001/32
(KOTHE SADANA)
|
2601006000NRG24290620230069945
|
30/06/2023
|
JOGINDER PAL
|
2601006WL006129
|
JOGINDER PAL
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440088655
|
|
JOGINDER PAL SO DHILLO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DINANAGAR
|
PB-01-006-158-001/33
(KOTHE SADANA)
|
2601006000NRG24290620230069946
|
30/06/2023
|
Parshotam lal
|
2601006WL006129
|
Parshotam lal
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440088649
|
|
PARSHOTAM LAL S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DINANAGAR
|
PB-01-006-158-001/39
(KOTHE SADANA)
|
2601006000NRG24290620230069949
|
30/06/2023
|
MEENAKSHI
|
2601006WL006129
|
MEENAKSHI
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440088661
|
|
MEENAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DINANAGAR
|
PB-01-006-158-001/40
(KOTHE SADANA)
|
2601006000NRG24290620230069950
|
30/06/2023
|
AMARJIT
|
2601006WL006129
|
AMARJIT
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440088660
|
|
AMARJIT SO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DINANAGAR
|
PB-01-006-158-001/42
(KOTHE SADANA)
|
2601006000NRG24290620230069951
|
30/06/2023
|
gurmeet chand
|
2601006WL006129
|
gurmeet chand
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440088695
|
|
GURMEET CHAND S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DINANAGAR
|
PB-01-006-161-001/117
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24300620230071570
|
30/06/2023
|
Pawan kumar
|
2601006WL006270
|
Pawan kumar
|
00354
|
PUNB0348700
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3440088663
|
|
PAWAN KUMAR SO KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DINANAGAR
|
PB-01-006-161-001/118
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24300620230071571
|
30/06/2023
|
Sunita
|
2601006WL006270
|
Sunita
|
00354
|
PUNB0348700
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3440088653
|
|
SUNITA WO SULAKHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DINANAGAR
|
PB-01-006-161-001/123
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24300620230071572
|
30/06/2023
|
Nirmla Devi
|
2601006WL006270
|
Nirmla Devi
|
00354
|
PUNB0348700
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3440088662
|
|
NIRMALA DEVI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DINANAGAR
|
PB-01-006-161-001/79
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24300620230071574
|
30/06/2023
|
RAVI KUMAR
|
2601006WL006270
|
RAVI KUMAR
|
00354
|
PUNB0348700
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3440088648
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
DINANAGAR
|
PB-01-006-161-001/81
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24300620230071575
|
30/06/2023
|
NEELAM
|
2601006WL006270
|
NEELAM
|
00354
|
PUNB0348700
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3440088650
|
|
DEV RAJ S/O JEET RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DINANAGAR
|
PB-01-006-161-001/86
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24300620230071576
|
30/06/2023
|
VINAY KUMAR
|
2601006WL006270
|
VINAY KUMAR
|
00354
|
PUNB0348700
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3440088654
|
|
VINAY KUMAR SO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DINANAGAR
|
PB-01-006-161-001/91
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24300620230071577
|
30/06/2023
|
Pritam Singh
|
2601006WL006270
|
Pritam Singh
|
00354
|
PUNB0348700
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3440088658
|
|
PRITAM SINGH S/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
DINANAGAR
|
PB-01-006-161-001/94
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24300620230071578
|
30/06/2023
|
MUSTAF ALI
|
2601006WL006270
|
MUSTAF ALI
|
00354
|
PUNB0348700
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3440088657
|
|
MUSTAKH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DINANAGAR
|
PB-01-006-161-001/97
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24300620230071579
|
30/06/2023
|
SALAMINDIN
|
2601006WL006270
|
SALAMINDIN
|
00354
|
PUNB0348700
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3440088651
|
|
ISLAMDIN BASHIR MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52722
|
52722
|
|
|
|
|
|
|
|
|
74
|
DINANAGAR
|
PB-01-006-026-001/1
(PANIAR)
|
2601006000NRG24290620230069717
|
30/06/2023
|
Ramesh Kumar
|
2601006WL006112
|
Ramesh Kumar
|
00415
|
SBIN0050388
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440088674
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
DINANAGAR
|
PB-01-006-026-001/110
(PANIAR)
|
2601006000NRG24290620230069722
|
30/06/2023
|
Prem Lal
|
2601006WL006112
|
Prem Lal
|
00415
|
SBIN0050388
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440088669
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
DINANAGAR
|
PB-01-006-026-001/13
(PANIAR)
|
2601006000NRG24290620230069723
|
30/06/2023
|
Asha Rani
|
2601006WL006112
|
Asha Rani
|
00415
|
SBIN0050388
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440088693
|
|
MRS ASHA RANI DSSO GSP
|
STATE BANK OF INDIA(508548)
|
|
77
|
DINANAGAR
|
PB-01-006-026-001/52
(PANIAR)
|
2601006000NRG24290620230069724
|
30/06/2023
|
Kanwaljeet
|
2601006WL006112
|
Kanwaljeet
|
00415
|
SBIN0050388
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440088670
|
|
KANWALJEET SO SANTOKH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
78
|
DINANAGAR
|
PB-01-006-026-001/77
(PANIAR)
|
2601006000NRG24290620230069726
|
30/06/2023
|
vipan kumar
|
2601006WL006112
|
vipan kumar
|
00415
|
SBIN0050388
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440088675
|
|
VIPAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
DINANAGAR
|
PB-01-006-119-001/39
(TOOR)
|
2601006000NRG24300620230071671
|
30/06/2023
|
RANJIT SINGH
|
2601006WL006276
|
RANJIT SINGH
|
00415
|
SBIN0050388
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440088665
|
|
MR RANJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
80
|
DINANAGAR
|
PB-01-006-007-001/103
(GHESAL)
|
2601006000NRG24300620230071587
|
30/06/2023
|
bachan singh
|
2601006WL006272
|
bachan singh
|
00415
|
SBIN0050839
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440088676
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DINANAGAR
|
PB-01-006-119-001/1
(TOOR)
|
2601006000NRG24300620230071666
|
30/06/2023
|
Des Raj
|
2601006WL006276
|
Des Raj
|
00415
|
SBIN0050839
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440088691
|
|
DES RAJ
|
CANARA BANK(508532)
|
|
82
|
DINANAGAR
|
PB-01-006-119-001/2
(TOOR)
|
2601006000NRG24300620230071668
|
30/06/2023
|
Ruldhu Ram
|
2601006WL006276
|
Ruldhu Ram
|
00415
|
SBIN0050839
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440088692
|
|
MR RULDU RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
DINANAGAR
|
PB-01-006-119-001/20
(TOOR)
|
2601006000NRG24300620230071669
|
30/06/2023
|
Darshan Singh
|
2601006WL006276
|
Darshan Singh
|
00415
|
SBIN0050839
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440088688
|
|
DARSHAN SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
84
|
DINANAGAR
|
PB-01-006-119-001/26
(TOOR)
|
2601006000NRG24300620230071670
|
30/06/2023
|
Ragubir Singh
|
2601006WL006276
|
Ragubir Singh
|
00415
|
SBIN0050839
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440088677
|
|
MR RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DINANAGAR
|
PB-01-006-119-001/8
(TOOR)
|
2601006000NRG24300620230071675
|
30/06/2023
|
Karam Chand
|
2601006WL006276
|
Karam Chand
|
00415
|
SBIN0050839
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440088690
|
|
MR KARAM CHAND SO RAJ
|
STATE BANK OF INDIA(508548)
|
|
86
|
DINANAGAR
|
PB-01-006-119-001/9
(TOOR)
|
2601006000NRG24300620230071676
|
30/06/2023
|
Hardeep Singh
|
2601006WL006276
|
Hardeep Singh
|
00415
|
SBIN0050839
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440088689
|
|
MR HARDIP SINGH SO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
87
|
DINANAGAR
|
PB-01-006-051-001/36
(HARIPUR)
|
2601006000NRG24290620230069925
|
30/06/2023
|
Gurtejwinder Singh
|
2601006WL006128
|
Gurtejwinder Singh
|
00462
|
UCBA0002817
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440088644
|
|
GURTEJWINDER SINGH SO DALJIT SINGH
|
UCO BANK(607066)
|
|
88
|
DINANAGAR
|
PB-01-006-051-001/41
(HARIPUR)
|
2601006000NRG24290620230069928
|
30/06/2023
|
Sumit
|
2601006WL006128
|
Sumit
|
00462
|
UCBA0002817
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440088645
|
|
SUMIT GILL SO MANZOOR MASIH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208767
|
208767
|
|
|
|
|
|
|
|