|
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)
|
2601006000NRG24060720230079055
|
06/07/2023
|
Ravish kumar
|
2601006WL006879
|
Ravish kumar
|
00032
|
UTIB0000494
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507439041
|
|
RAVISH KUMAR
|
AXIS BANK(607153)
|
|
2
|
DINANAGAR
|
PB-01-006-040-001/84
(BALA PINDI)
|
2601006000NRG24060720230079056
|
06/07/2023
|
Neety
|
2601006WL006879
|
Neety
|
00032
|
UTIB0000494
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507439042
|
|
NEETY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
DINANAGAR
|
PB-01-006-113-001/83
(ABADI CHANDIGARH)
|
2601006000NRG24060720230079568
|
06/07/2023
|
Abhishek sharma
|
2601006WL006911
|
Abhishek sharma
|
00078
|
CNRB0002114
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507438985
|
|
ABHISHEK SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
DINANAGAR
|
PB-01-006-113-001/70
(ABADI CHANDIGARH)
|
2601006000NRG24060720230079566
|
06/07/2023
|
RAJESH KUMAR
|
2601006WL006911
|
RAJESH KUMAR
|
00078
|
CNRB0002117
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507438992
|
|
Rajesh Kumar
|
CANARA BANK(508532)
|
|
5
|
DINANAGAR
|
PB-01-006-119-001/46
(TOOR)
|
2601006000NRG24060720230079544
|
06/07/2023
|
DARSHANA KUMARI
|
2601006WL006909
|
DARSHANA KUMARI
|
00078
|
CNRB0002117
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507438987
|
|
DARSHANA KUMARI
|
CANARA BANK(508532)
|
|
6
|
DINANAGAR
|
PB-01-006-121-001/39
(MAKAURA)
|
2601006000NRG24060720230079550
|
06/07/2023
|
Badri dass
|
2601006WL006910
|
Badri dass
|
00078
|
CNRB0002117
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507438983
|
|
BADRI DASS
|
CANARA BANK(508532)
|
|
7
|
DINANAGAR
|
PB-01-006-121-001/42
(MAKAURA)
|
2601006000NRG24060720230079552
|
06/07/2023
|
Bhajan lal
|
2601006WL006910
|
Bhajan lal
|
00078
|
CNRB0002117
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507438989
|
|
BHAJAN LAL
|
CANARA BANK(508532)
|
|
8
|
DINANAGAR
|
PB-01-006-121-001/45
(MAKAURA)
|
2601006000NRG24060720230079553
|
06/07/2023
|
Angrish pal
|
2601006WL006910
|
Angrish pal
|
00078
|
CNRB0002117
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507438986
|
|
ANGIRSH PAL
|
CANARA BANK(508532)
|
|
9
|
DINANAGAR
|
PB-01-006-121-001/46
(MAKAURA)
|
2601006000NRG24060720230079554
|
06/07/2023
|
Deepak Kumar
|
2601006WL006910
|
Deepak Kumar
|
00078
|
CNRB0002117
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507438977
|
|
DEEPAK KUMAR
|
CANARA BANK(508532)
|
|
10
|
DINANAGAR
|
PB-01-006-121-001/47
(MAKAURA)
|
2601006000NRG24060720230079555
|
06/07/2023
|
Rakesh kumar
|
2601006WL006910
|
Rakesh kumar
|
00078
|
CNRB0002117
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507439058
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
11
|
DINANAGAR
|
PB-01-006-121-001/48
(MAKAURA)
|
2601006000NRG24060720230079556
|
06/07/2023
|
Shubh kumar
|
2601006WL006910
|
Shubh kumar
|
00078
|
CNRB0002117
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507438979
|
|
SUBH KUMAR
|
CANARA BANK(508532)
|
|
12
|
DINANAGAR
|
PB-01-006-121-001/75
(MAKAURA)
|
2601006000NRG24060720230079559
|
06/07/2023
|
VISHAL THAKUR
|
2601006WL006910
|
VISHAL THAKUR
|
00078
|
CNRB0002117
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507438984
|
|
VISHAL THAKUR
|
ICICI BANK LTD(508534)
|
|
13
|
DINANAGAR
|
PB-01-006-121-001/85
(MAKAURA)
|
2601006000NRG24060720230079560
|
06/07/2023
|
Ganesh kumar
|
2601006WL006910
|
Ganesh kumar
|
00078
|
CNRB0002117
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507438978
|
|
GANESH KUMAR S/O TARSEM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DINANAGAR
|
PB-01-006-131-002/36
(DABURJI)
|
2601006000NRG24060720230079569
|
06/07/2023
|
SHIBAM KUMAR
|
2601006WL006911
|
SHIBAM KUMAR
|
00078
|
CNRB0002117
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507438988
|
|
SHIBAM KUMAR
|
CANARA BANK(508532)
|
|
15
|
DINANAGAR
|
PB-01-006-133-001/53
(JHABKARA)
|
2601006000NRG24060720230079570
|
06/07/2023
|
Lakha Raj
|
2601006WL006912
|
Lakha Raj
|
00078
|
CNRB0002117
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507439060
|
|
LEKH RAJ S/O TEJ RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DINANAGAR
|
PB-01-006-133-001/54
(JHABKARA)
|
2601006000NRG24060720230079571
|
06/07/2023
|
Darshan Lal
|
2601006WL006912
|
Darshan Lal
|
00078
|
CNRB0002117
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507438980
|
|
DARSHAN LAL S/O SANSARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DINANAGAR
|
PB-01-006-133-001/60
(JHABKARA)
|
2601006000NRG24060720230079574
|
06/07/2023
|
Tarsem Chand
|
2601006WL006912
|
Tarsem Chand
|
00078
|
CNRB0002117
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507439061
|
|
TARSEM CHAND S/O VISHAKHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DINANAGAR
|
PB-01-006-133-001/61
(JHABKARA)
|
2601006000NRG24060720230079575
|
06/07/2023
|
Gopal Singh
|
2601006WL006912
|
Gopal Singh
|
00078
|
CNRB0002117
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507438982
|
|
GOPAL SINGH S/O DHIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DINANAGAR
|
PB-01-006-133-001/65
(JHABKARA)
|
2601006000NRG24060720230079578
|
06/07/2023
|
Gagan Singh
|
2601006WL006912
|
Gagan Singh
|
00078
|
CNRB0002117
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507438981
|
|
GAGAN SINGH
|
CANARA BANK(508532)
|
|
20
|
DINANAGAR
|
PB-01-006-133-001/66
(JHABKARA)
|
2601006000NRG24060720230079579
|
06/07/2023
|
Anchal Singh
|
2601006WL006912
|
Anchal Singh
|
00078
|
CNRB0002117
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507439059
|
|
ANCHAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
21
|
DINANAGAR
|
PB-01-006-121-001/49
(MAKAURA)
|
2601006000NRG24060720230079557
|
06/07/2023
|
JATINDER SINGH
|
2601006WL006910
|
JATINDER SINGH
|
00078
|
CNRB0004244
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507438990
|
|
JATINDER SINGH
|
CANARA BANK(508532)
|
|
22
|
DINANAGAR
|
PB-01-006-121-001/50
(MAKAURA)
|
2601006000NRG24060720230079558
|
06/07/2023
|
Munish Dalotra
|
2601006WL006910
|
Munish Dalotra
|
00078
|
CNRB0004244
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507438991
|
|
MUNISH DALOTRA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
23
|
DINANAGAR
|
PB-01-006-012-001/17
(DALIA)
|
2601006000NRG24060720230079065
|
06/07/2023
|
Manjeet Singh
|
2601006WL006880
|
Manjeet Singh
|
00089
|
CBIN0281266
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439054
|
|
Mr. MANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DINANAGAR
|
PB-01-006-012-001/17
(DALIA)
|
2601006000NRG24060720230079064
|
06/07/2023
|
Manjeet Singh
|
2601006WL006880
|
Manjeet Singh
|
00089
|
CBIN0281266
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507439055
|
|
Mr. MANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DINANAGAR
|
PB-01-006-012-001/50
(DALIA)
|
2601006000NRG24060720230079077
|
06/07/2023
|
Parshotam lal
|
2601006WL006880
|
Parshotam lal
|
00089
|
CBIN0281266
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439008
|
|
PARSHOTAM LAL SO SANTOKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DINANAGAR
|
PB-01-006-012-001/50
(DALIA)
|
2601006000NRG24060720230079076
|
06/07/2023
|
Parshotam lal
|
2601006WL006880
|
Parshotam lal
|
00089
|
CBIN0281266
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507439007
|
|
PARSHOTAM LAL SO SANTOKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DINANAGAR
|
PB-01-006-012-001/57
(DALIA)
|
2601006000NRG24060720230079079
|
06/07/2023
|
Nisha
|
2601006WL006880
|
Nisha
|
00089
|
CBIN0281266
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507439006
|
|
Mrs. NISHA NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DINANAGAR
|
PB-01-006-012-001/57
(DALIA)
|
2601006000NRG24060720230079078
|
06/07/2023
|
Nisha
|
2601006WL006880
|
Nisha
|
00089
|
CBIN0281266
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439005
|
|
Mrs. NISHA NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DINANAGAR
|
PB-01-006-012-001/65
(DALIA)
|
2601006000NRG24060720230079083
|
06/07/2023
|
PRITAM SINGH
|
2601006WL006880
|
PRITAM SINGH
|
00089
|
CBIN0281266
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507439004
|
|
Mr. PRITM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DINANAGAR
|
PB-01-006-012-001/65
(DALIA)
|
2601006000NRG24060720230079082
|
06/07/2023
|
PRITAM SINGH
|
2601006WL006880
|
PRITAM SINGH
|
00089
|
CBIN0281266
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507439003
|
|
Mr. PRITM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DINANAGAR
|
PB-01-006-016-001/20
(AHLUWAL)
|
2601006000NRG24060720230079024
|
06/07/2023
|
Manjeet
|
2601006WL006878
|
Manjeet
|
00089
|
CBIN0281266
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507438976
|
|
MANJIT W/O KEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DINANAGAR
|
PB-01-006-016-001/20
(AHLUWAL)
|
2601006000NRG24060720230079023
|
06/07/2023
|
Manjeet
|
2601006WL006878
|
Manjeet
|
00089
|
CBIN0281266
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507438975
|
|
MANJIT W/O KEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DINANAGAR
|
PB-01-006-016-001/35
(AHLUWAL)
|
2601006000NRG24060720230079026
|
06/07/2023
|
Surinder pal
|
2601006WL006878
|
Surinder pal
|
00089
|
CBIN0281266
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507438999
|
|
Mr. SURINDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DINANAGAR
|
PB-01-006-016-001/35
(AHLUWAL)
|
2601006000NRG24060720230079025
|
06/07/2023
|
Surinder pal
|
2601006WL006878
|
Surinder pal
|
00089
|
CBIN0281266
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507438998
|
|
Mr. SURINDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DINANAGAR
|
PB-01-006-016-001/51
(AHLUWAL)
|
2601006000NRG24060720230079038
|
06/07/2023
|
Santosh Kumari
|
2601006WL006878
|
Santosh Kumari
|
00089
|
CBIN0281266
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507439002
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DINANAGAR
|
PB-01-006-016-001/51
(AHLUWAL)
|
2601006000NRG24060720230079037
|
06/07/2023
|
Santosh Kumari
|
2601006WL006878
|
Santosh Kumari
|
00089
|
CBIN0281266
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507439001
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DINANAGAR
|
PB-01-006-016-001/61
(AHLUWAL)
|
2601006000NRG24060720230079046
|
06/07/2023
|
sushil kumar
|
2601006WL006878
|
sushil kumar
|
00089
|
CBIN0281266
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507438974
|
|
Mr. SUSHIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DINANAGAR
|
PB-01-006-016-001/61
(AHLUWAL)
|
2601006000NRG24060720230079045
|
06/07/2023
|
sushil kumar
|
2601006WL006878
|
sushil kumar
|
00089
|
CBIN0281266
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507438973
|
|
Mr. SUSHIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
39
|
DINANAGAR
|
PB-01-006-016-001/55
(AHLUWAL)
|
2601006000NRG24060720230079040
|
06/07/2023
|
Bandana
|
2601006WL006878
|
Bandana
|
00089
|
CBIN0283767
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507439011
|
|
BANDANA W/O DALJIVAN
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DINANAGAR
|
PB-01-006-016-001/55
(AHLUWAL)
|
2601006000NRG24060720230079039
|
06/07/2023
|
Bandana
|
2601006WL006878
|
Bandana
|
00089
|
CBIN0283767
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507439010
|
|
BANDANA W/O DALJIVAN
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DINANAGAR
|
PB-01-006-040-001/77
(BALA PINDI)
|
2601006000NRG24060720230079051
|
06/07/2023
|
Jasbir singh
|
2601006WL006879
|
Jasbir singh
|
00089
|
CBIN0283767
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507439017
|
|
Mr. Jasbir Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DINANAGAR
|
PB-01-006-040-001/81
(BALA PINDI)
|
2601006000NRG24060720230079054
|
06/07/2023
|
Gulshan kumar
|
2601006WL006879
|
Gulshan kumar
|
00089
|
CBIN0283767
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507439009
|
|
Mr. GULSHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DINANAGAR
|
PB-01-006-088-001/32
(ISAPUR)
|
2601006000NRG24060720230079086
|
06/07/2023
|
Deepo Rani
|
2601006WL006881
|
Deepo Rani
|
00089
|
CBIN0283767
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507439053
|
|
Mrs. DEEPO RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
44
|
DINANAGAR
|
PB-01-006-088-001/19
(ISAPUR)
|
2601006000NRG24060720230079084
|
06/07/2023
|
Kamlesh Kumari
|
2601006WL006881
|
Kamlesh Kumari
|
00114
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507439065
|
|
KAMLESH KUMARI W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
45
|
DINANAGAR
|
PB-01-006-088-001/64
(ISAPUR)
|
2601006000NRG24060720230079093
|
06/07/2023
|
SUNITA KUMARI
|
2601006WL006881
|
SUNITA KUMARI
|
00152
|
HDFC0002304
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507439015
|
|
SUNITA KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
46
|
DINANAGAR
|
PB-01-006-154-001/49
(QAZI CHAK)
|
2601006000NRG24060720230079109
|
06/07/2023
|
Surinder kumar
|
2601006WL006883
|
Surinder kumar
|
00176
|
IDIB000S771
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507439016
|
|
SURINDER KUMAR S/O HARNAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
47
|
DINANAGAR
|
PB-01-006-016-001/72
(AHLUWAL)
|
2601006000NRG24060720230079048
|
06/07/2023
|
Alka
|
2601006WL006878
|
Alka
|
00349
|
PSIB0021122
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507438969
|
|
ALKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
DINANAGAR
|
PB-01-006-016-001/72
(AHLUWAL)
|
2601006000NRG24060720230079047
|
06/07/2023
|
Alka
|
2601006WL006878
|
Alka
|
00349
|
PSIB0021122
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507438964
|
|
ALKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
49
|
DINANAGAR
|
PB-01-006-026-001/107
(PANIAR)
|
2601006000NRG24060720230079097
|
06/07/2023
|
Satish Manglu
|
2601006WL006882
|
Satish Manglu
|
00349
|
PSIB0021128
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507438971
|
|
SATISH MANGLU
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DINANAGAR
|
PB-01-006-026-001/108
(PANIAR)
|
2601006000NRG24060720230079098
|
06/07/2023
|
Radha
|
2601006WL006882
|
Radha
|
00349
|
PSIB0021128
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507438970
|
|
RADHA WO KAMALJIT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
51
|
DINANAGAR
|
PB-01-006-088-001/55
(ISAPUR)
|
2601006000NRG24060720230079091
|
06/07/2023
|
rajni bala
|
2601006WL006881
|
rajni bala
|
00349
|
PSIB0021303
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507438972
|
|
Rajni Bala
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DINANAGAR
|
PB-01-006-119-001/12
(TOOR)
|
2601006000NRG24060720230079538
|
06/07/2023
|
Harbans Lal
|
2601006WL006909
|
Harbans Lal
|
00349
|
PSIB0021303
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507439062
|
|
HARBANS LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
53
|
DINANAGAR
|
PB-01-006-012-001/42
(DALIA)
|
2601006000NRG24060720230079075
|
06/07/2023
|
Davinder singh
|
2601006WL006880
|
Davinder singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507439027
|
|
DAVINDER SINGH S/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DINANAGAR
|
PB-01-006-012-001/42
(DALIA)
|
2601006000NRG24060720230079074
|
06/07/2023
|
Davinder singh
|
2601006WL006880
|
Davinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439026
|
|
DAVINDER SINGH S/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DINANAGAR
|
PB-01-006-016-001/36
(AHLUWAL)
|
2601006000NRG24060720230079028
|
06/07/2023
|
Jyoti devi
|
2601006WL006878
|
Jyoti devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507439037
|
|
JYOTI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DINANAGAR
|
PB-01-006-016-001/36
(AHLUWAL)
|
2601006000NRG24060720230079027
|
06/07/2023
|
Jyoti devi
|
2601006WL006878
|
Jyoti devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507439036
|
|
JYOTI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DINANAGAR
|
PB-01-006-016-001/37
(AHLUWAL)
|
2601006000NRG24060720230079029
|
06/07/2023
|
sarfo
|
2601006WL006878
|
sarfo
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507439034
|
|
Mrs. JASBIR KUMAR (M) U/G SARFO &SARFO &
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DINANAGAR
|
PB-01-006-016-001/37
(AHLUWAL)
|
2601006000NRG24060720230079030
|
06/07/2023
|
sarfo
|
2601006WL006878
|
sarfo
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507439035
|
|
Mrs. JASBIR KUMAR (M) U/G SARFO &SARFO &
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DINANAGAR
|
PB-01-006-026-001/109
(PANIAR)
|
2601006000NRG24060720230079099
|
06/07/2023
|
Manjit singh
|
2601006WL006882
|
Manjit singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507439025
|
|
MANJIT SINGH SO DHIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DINANAGAR
|
PB-01-006-030-001/72
(PINDI RANGRAN)
|
2601006000NRG24060720230079563
|
06/07/2023
|
MOHIT MANHAS
|
2601006WL006911
|
MOHIT MANHAS
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507439029
|
|
Master MOHIT MANHAS
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DINANAGAR
|
PB-01-006-030-001/75
(PINDI RANGRAN)
|
2601006000NRG24060720230079564
|
06/07/2023
|
ANIKET
|
2601006WL006911
|
ANIKET
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507439043
|
|
ANIKET MANHAS SO MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
DINANAGAR
|
PB-01-006-030-001/76
(PINDI RANGRAN)
|
2601006000NRG24060720230079565
|
06/07/2023
|
LOPENISH
|
2601006WL006911
|
LOPENISH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507439044
|
|
Master LOPNISH MANHAS S/O SATPAL MANHAS
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DINANAGAR
|
PB-01-006-040-001/80
(BALA PINDI)
|
2601006000NRG24060720230079053
|
06/07/2023
|
Hem lata
|
2601006WL006879
|
Hem lata
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507439033
|
|
Mr. PARVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DINANAGAR
|
PB-01-006-088-001/46
(ISAPUR)
|
2601006000NRG24060720230079087
|
06/07/2023
|
Jasvir Kaur
|
2601006WL006881
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507439028
|
|
JASVIR KAUR W/O AJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
DINANAGAR
|
PB-01-006-088-001/51
(ISAPUR)
|
2601006000NRG24060720230079090
|
06/07/2023
|
Raj Kumar
|
2601006WL006881
|
Raj Kumar
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507439030
|
|
RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
DINANAGAR
|
PB-01-006-119-001/40
(TOOR)
|
2601006000NRG24060720230079543
|
06/07/2023
|
Baldev singh
|
2601006WL006909
|
Baldev singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507439039
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
67
|
DINANAGAR
|
PB-01-006-121-001/28
(MAKAURA)
|
2601006000NRG24060720230079548
|
06/07/2023
|
Madan Lal
|
2601006WL006910
|
Madan Lal
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507439031
|
|
MADAN LAL S/O AJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
DINANAGAR
|
PB-01-006-121-001/31
(MAKAURA)
|
2601006000NRG24060720230079549
|
06/07/2023
|
Roop Lal
|
2601006WL006910
|
Roop Lal
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507439032
|
|
ROOP LAL S/O NAND LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
DINANAGAR
|
PB-01-006-121-001/86
(MAKAURA)
|
2601006000NRG24060720230079561
|
06/07/2023
|
Sunny
|
2601006WL006910
|
Sunny
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507439040
|
|
SUNNY S/O CHAMAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
DINANAGAR
|
PB-01-006-133-001/62
(JHABKARA)
|
2601006000NRG24060720230079576
|
06/07/2023
|
Yog Raj
|
2601006WL006912
|
Yog Raj
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Rejected
|
17/07/2023
|
|
3507439038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
71
|
DINANAGAR
|
PB-01-006-133-001/59
(JHABKARA)
|
2601006000NRG24060720230079573
|
06/07/2023
|
Pawan kumar
|
2601006WL006912
|
Pawan kumar
|
00354
|
PUNB0014100
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507439074
|
|
PAWAN KUMAR S/O SANSARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
72
|
DINANAGAR
|
PB-01-006-016-001/48
(AHLUWAL)
|
2601006000NRG24060720230079034
|
06/07/2023
|
Mamta
|
2601006WL006878
|
Mamta
|
00354
|
PUNB0048710
|
909
|
909
|
Rejected
|
17/07/2023
|
|
3507439070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
DINANAGAR
|
PB-01-006-016-001/48
(AHLUWAL)
|
2601006000NRG24060720230079033
|
06/07/2023
|
Mamta
|
2601006WL006878
|
Mamta
|
00354
|
PUNB0048710
|
303
|
303
|
Rejected
|
17/07/2023
|
|
3507439071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
DINANAGAR
|
PB-01-006-154-001/42
(QAZI CHAK)
|
2601006000NRG24060720230079105
|
06/07/2023
|
Vikas Bains
|
2601006WL006883
|
Vikas Bains
|
00354
|
PUNB0048710
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507439072
|
|
VIKAS BAINS SO YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DINANAGAR
|
PB-01-006-154-001/48
(QAZI CHAK)
|
2601006000NRG24060720230079108
|
06/07/2023
|
Randhir saini
|
2601006WL006883
|
Randhir saini
|
00354
|
PUNB0048710
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507439073
|
|
RANDHIR SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
76
|
DINANAGAR
|
PB-01-006-012-001/18
(DALIA)
|
2601006000NRG24060720230079067
|
06/07/2023
|
Varinder Singh
|
2601006WL006880
|
Varinder Singh
|
00354
|
PUNB0059500
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507439068
|
|
VARINDER SINGH S/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
DINANAGAR
|
PB-01-006-012-001/18
(DALIA)
|
2601006000NRG24060720230079066
|
06/07/2023
|
Varinder Singh
|
2601006WL006880
|
Varinder Singh
|
00354
|
PUNB0059500
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439069
|
|
VARINDER SINGH S/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
DINANAGAR
|
PB-01-006-040-001/89
(BALA PINDI)
|
2601006000NRG24060720230079059
|
06/07/2023
|
Krishana
|
2601006WL006879
|
Krishana
|
00354
|
PUNB0059500
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507438965
|
|
KRISHNA W/O SANSAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DINANAGAR
|
PB-01-006-088-001/20
(ISAPUR)
|
2601006000NRG24060720230079085
|
06/07/2023
|
Balkar Singh
|
2601006WL006881
|
Balkar Singh
|
00354
|
PUNB0059500
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507439066
|
|
BALKAR SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
DINANAGAR
|
PB-01-006-088-001/66
(ISAPUR)
|
2601006000NRG24060720230079094
|
06/07/2023
|
SURINDER KUMAR
|
2601006WL006881
|
SURINDER KUMAR
|
00354
|
PUNB0059500
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507438966
|
|
SURINDER PAL SO BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DINANAGAR
|
PB-01-006-133-001/58
(JHABKARA)
|
2601006000NRG24060720230079572
|
06/07/2023
|
Parmodh Singh
|
2601006WL006912
|
Parmodh Singh
|
00354
|
PUNB0059500
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507439067
|
|
PARMODH SINGH S/O KAMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
82
|
DINANAGAR
|
PB-01-006-012-001/3
(DALIA)
|
2601006000NRG24060720230079073
|
06/07/2023
|
Ajit Kumar
|
2601006WL006880
|
Ajit Kumar
|
00415
|
SBIN0001572
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507438968
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DINANAGAR
|
PB-01-006-012-001/3
(DALIA)
|
2601006000NRG24060720230079072
|
06/07/2023
|
Ajit Kumar
|
2601006WL006880
|
Ajit Kumar
|
00415
|
SBIN0001572
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507438967
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DINANAGAR
|
PB-01-006-040-001/86
(BALA PINDI)
|
2601006000NRG24060720230079058
|
06/07/2023
|
Prinka devi
|
2601006WL006879
|
Prinka devi
|
00415
|
SBIN0001572
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507438997
|
|
MISS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DINANAGAR
|
PB-01-006-133-001/63
(JHABKARA)
|
2601006000NRG24060720230079577
|
06/07/2023
|
Chaman Lal
|
2601006WL006912
|
Chaman Lal
|
00415
|
SBIN0001572
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507439000
|
|
CHAMAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
86
|
DINANAGAR
|
PB-01-006-026-001/1
(PANIAR)
|
2601006000NRG24060720230079095
|
06/07/2023
|
Ramesh Kumar
|
2601006WL006882
|
Ramesh Kumar
|
00415
|
SBIN0050388
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507439020
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
DINANAGAR
|
PB-01-006-026-001/110
(PANIAR)
|
2601006000NRG24060720230079100
|
06/07/2023
|
Prem Lal
|
2601006WL006882
|
Prem Lal
|
00415
|
SBIN0050388
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507439018
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
DINANAGAR
|
PB-01-006-026-001/13
(PANIAR)
|
2601006000NRG24060720230079101
|
06/07/2023
|
Asha Rani
|
2601006WL006882
|
Asha Rani
|
00415
|
SBIN0050388
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507439052
|
|
MRS ASHA RANI DSSO GSP
|
STATE BANK OF INDIA(508548)
|
|
89
|
DINANAGAR
|
PB-01-006-026-001/52
(PANIAR)
|
2601006000NRG24060720230079102
|
06/07/2023
|
Kanwaljeet
|
2601006WL006882
|
Kanwaljeet
|
00415
|
SBIN0050388
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507439019
|
|
KANWALJEET SO SANTOKH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
90
|
DINANAGAR
|
PB-01-006-026-001/77
(PANIAR)
|
2601006000NRG24060720230079104
|
06/07/2023
|
vipan kumar
|
2601006WL006882
|
vipan kumar
|
00415
|
SBIN0050388
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507439021
|
|
VIPAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
DINANAGAR
|
PB-01-006-119-001/39
(TOOR)
|
2601006000NRG24060720230079542
|
06/07/2023
|
RANJIT SINGH
|
2601006WL006909
|
RANJIT SINGH
|
00415
|
SBIN0050388
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507439012
|
|
MR RANJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
92
|
DINANAGAR
|
PB-01-006-012-001/16
(DALIA)
|
2601006000NRG24060720230079063
|
06/07/2023
|
Bhajan Singh
|
2601006WL006880
|
Bhajan Singh
|
00415
|
SBIN0050839
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507439045
|
|
Mr. BHAJAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DINANAGAR
|
PB-01-006-012-001/16
(DALIA)
|
2601006000NRG24060720230079062
|
06/07/2023
|
Bhajan Singh
|
2601006WL006880
|
Bhajan Singh
|
00415
|
SBIN0050839
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439046
|
|
Mr. BHAJAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DINANAGAR
|
PB-01-006-012-001/28
(DALIA)
|
2601006000NRG24060720230079071
|
06/07/2023
|
Gita Rani
|
2601006WL006880
|
Gita Rani
|
00415
|
SBIN0050839
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507439063
|
|
Mrs. GITA DEVI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DINANAGAR
|
PB-01-006-012-001/28
(DALIA)
|
2601006000NRG24060720230079070
|
06/07/2023
|
Gita Rani
|
2601006WL006880
|
Gita Rani
|
00415
|
SBIN0050839
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439064
|
|
Mrs. GITA DEVI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DINANAGAR
|
PB-01-006-119-001/1
(TOOR)
|
2601006000NRG24060720230079537
|
06/07/2023
|
Des Raj
|
2601006WL006909
|
Des Raj
|
00415
|
SBIN0050839
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507439050
|
|
DES RAJ
|
CANARA BANK(508532)
|
|
97
|
DINANAGAR
|
PB-01-006-119-001/2
(TOOR)
|
2601006000NRG24060720230079539
|
06/07/2023
|
Ruldhu Ram
|
2601006WL006909
|
Ruldhu Ram
|
00415
|
SBIN0050839
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507439051
|
|
MR RULDU RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
DINANAGAR
|
PB-01-006-119-001/20
(TOOR)
|
2601006000NRG24060720230079540
|
06/07/2023
|
Darshan Singh
|
2601006WL006909
|
Darshan Singh
|
00415
|
SBIN0050839
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507439022
|
|
DARSHAN SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
99
|
DINANAGAR
|
PB-01-006-119-001/26
(TOOR)
|
2601006000NRG24060720230079541
|
06/07/2023
|
Ragubir Singh
|
2601006WL006909
|
Ragubir Singh
|
00415
|
SBIN0050839
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507439047
|
|
MR RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DINANAGAR
|
PB-01-006-119-001/8
(TOOR)
|
2601006000NRG24060720230079546
|
06/07/2023
|
Karam Chand
|
2601006WL006909
|
Karam Chand
|
00415
|
SBIN0050839
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507439049
|
|
MR KARAM CHAND SO RAJ
|
STATE BANK OF INDIA(508548)
|
|
101
|
DINANAGAR
|
PB-01-006-119-001/9
(TOOR)
|
2601006000NRG24060720230079547
|
06/07/2023
|
Hardeep Singh
|
2601006WL006909
|
Hardeep Singh
|
00415
|
SBIN0050839
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507439048
|
|
MR HARDIP SINGH SO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DINANAGAR
|
PB-01-006-154-001/44
(QAZI CHAK)
|
2601006000NRG24060720230079106
|
06/07/2023
|
Santokh Raj
|
2601006WL006883
|
Santokh Raj
|
00415
|
SBIN0050839
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507439023
|
|
MR SANTOKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
103
|
DINANAGAR
|
PB-01-006-016-001/60
(AHLUWAL)
|
2601006000NRG24060720230079044
|
06/07/2023
|
prince kumar
|
2601006WL006878
|
prince kumar
|
00415
|
SBIN0051507
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507439014
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
DINANAGAR
|
PB-01-006-016-001/60
(AHLUWAL)
|
2601006000NRG24060720230079043
|
06/07/2023
|
prince kumar
|
2601006WL006878
|
prince kumar
|
00415
|
SBIN0051507
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507439013
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
105
|
DINANAGAR
|
PB-01-006-016-001/45
(AHLUWAL)
|
2601006000NRG24060720230079032
|
06/07/2023
|
Jag Dutt
|
2601006WL006878
|
Jag Dutt
|
00462
|
UCBA0002817
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507438994
|
|
JAG DUTT SO MUNSHI RAM
|
UCO BANK(607066)
|
|
106
|
DINANAGAR
|
PB-01-006-016-001/45
(AHLUWAL)
|
2601006000NRG24060720230079031
|
06/07/2023
|
Jag Dutt
|
2601006WL006878
|
Jag Dutt
|
00462
|
UCBA0002817
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507438993
|
|
JAG DUTT SO MUNSHI RAM
|
UCO BANK(607066)
|
|
107
|
DINANAGAR
|
PB-01-006-016-001/50
(AHLUWAL)
|
2601006000NRG24060720230079036
|
06/07/2023
|
Suneeta
|
2601006WL006878
|
Suneeta
|
00462
|
UCBA0002817
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507439056
|
|
Mrs. MEENU BALA(M)ROHIT KUMAR (M)U/G SUN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DINANAGAR
|
PB-01-006-016-001/50
(AHLUWAL)
|
2601006000NRG24060720230079035
|
06/07/2023
|
Suneeta
|
2601006WL006878
|
Suneeta
|
00462
|
UCBA0002817
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507439057
|
|
Mrs. MEENU BALA(M)ROHIT KUMAR (M)U/G SUN
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DINANAGAR
|
PB-01-006-016-001/58
(AHLUWAL)
|
2601006000NRG24060720230079041
|
06/07/2023
|
Jagjiwan Kumar
|
2601006WL006878
|
Jagjiwan Kumar
|
00462
|
UCBA0002817
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507438995
|
|
JAGJIWAN KUMAR S/O KARNAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
DINANAGAR
|
PB-01-006-016-001/58
(AHLUWAL)
|
2601006000NRG24060720230079042
|
06/07/2023
|
Jagjiwan Kumar
|
2601006WL006878
|
Jagjiwan Kumar
|
00462
|
UCBA0002817
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507438996
|
|
JAGJIWAN KUMAR S/O KARNAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
111
|
DINANAGAR
|
PB-01-006-088-001/63
(ISAPUR)
|
2601006000NRG24060720230079092
|
06/07/2023
|
Hans raj
|
2601006WL006881
|
Hans raj
|
00468
|
UBIN0566411
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507439024
|
|
HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165438
|
165438
|
|
|
|
|
|
|
|