|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DINANAGAR
|
PB-01-006-074-001/68
(JHANDE CHAK)
|
2601006000NRG24240720230097609
|
24/07/2023
|
Ranbir Bains
|
2601006WL008593
|
Ranbir Bains
|
00045
|
BARB0DBDINA
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955465084
|
|
MR RANBIR BAINS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
DINANAGAR
|
PB-01-006-032-001/74
(BHOLA)
|
2601006000NRG24240720230097674
|
24/07/2023
|
SURESH KUMAR
|
2601006WL008602
|
SURESH KUMAR
|
00048
|
BKID0006352
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955465054
|
|
SURESH KUMAR S/O CHARANJI LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
DINANAGAR
|
PB-01-006-119-001/46
(TOOR)
|
2601006000NRG24240720230097653
|
24/07/2023
|
DARSHANA KUMARI
|
2601006WL008599
|
DARSHANA KUMARI
|
00078
|
CNRB0002117
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465035
|
|
DARSHANA KUMARI
|
CANARA BANK(508532)
|
|
4
|
DINANAGAR
|
PB-01-006-129-001/1
(BAHMANI)
|
2601006000NRG24240720230097561
|
24/07/2023
|
Pritam Chand
|
2601006WL008588
|
Pritam Chand
|
00078
|
CNRB0002117
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955465036
|
|
PRITAM CHAND
|
CANARA BANK(508532)
|
|
5
|
DINANAGAR
|
PB-01-006-129-001/10
(BAHMANI)
|
2601006000NRG24240720230097562
|
24/07/2023
|
Sham Lal
|
2601006WL008588
|
Sham Lal
|
00078
|
CNRB0002117
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955465034
|
|
SHAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DINANAGAR
|
PB-01-006-129-001/12
(BAHMANI)
|
2601006000NRG24240720230097568
|
24/07/2023
|
Kundan Lal
|
2601006WL008588
|
Kundan Lal
|
00078
|
CNRB0002117
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955465091
|
|
KUNAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DINANAGAR
|
PB-01-006-129-001/14
(BAHMANI)
|
2601006000NRG24240720230097569
|
24/07/2023
|
Gurmeet Chand
|
2601006WL008588
|
Gurmeet Chand
|
00078
|
CNRB0002117
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955465090
|
|
GURMEET CHAND
|
CANARA BANK(508532)
|
|
8
|
DINANAGAR
|
PB-01-006-129-001/9
(BAHMANI)
|
2601006000NRG24240720230097582
|
24/07/2023
|
Om Parkash
|
2601006WL008588
|
Om Parkash
|
00078
|
CNRB0002117
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955465037
|
|
OM PRAKASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
9
|
DINANAGAR
|
PB-01-006-049-001/11
(MIRZANPUR)
|
2601006000NRG24240720230097639
|
24/07/2023
|
Bodh Raj
|
2601006WL008597
|
Bodh Raj
|
00089
|
CBIN0281266
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465045
|
|
Mr. BODH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DINANAGAR
|
PB-01-006-049-001/12
(MIRZANPUR)
|
2601006000NRG24240720230097640
|
24/07/2023
|
Balwinder Kumar
|
2601006WL008597
|
Balwinder Kumar
|
00089
|
CBIN0281266
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465046
|
|
Mr. BALWINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
DINANAGAR
|
PB-01-006-129-001/83
(BAHMANI)
|
2601006000NRG24240720230097577
|
24/07/2023
|
Janak Raj
|
2601006WL008588
|
Janak Raj
|
00089
|
CBIN0283767
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955465038
|
|
Mr. JANAK RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
DINANAGAR
|
PB-01-006-035-001/44
(MACHHRALA)
|
2601006000NRG24240720230097617
|
24/07/2023
|
Harjinder kumar
|
2601006WL008595
|
Harjinder kumar
|
00152
|
HDFC0000265
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3955465051
|
|
HARJINDER KUMAR S/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
13
|
DINANAGAR
|
PB-01-006-035-001/15
(MACHHRALA)
|
2601006000NRG24240720230097611
|
24/07/2023
|
Balbir Raj
|
2601006WL008595
|
Balbir Raj
|
00152
|
HDFC0002304
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3955465088
|
|
BALBIR RAJ
|
HDFC BANK LTD(607152)
|
|
14
|
DINANAGAR
|
PB-01-006-035-001/34
(MACHHRALA)
|
2601006000NRG24240720230097616
|
24/07/2023
|
Naresh Pal
|
2601006WL008595
|
Naresh Pal
|
00152
|
HDFC0002304
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3955465049
|
|
NARESH PAL
|
HDFC BANK LTD(607152)
|
|
15
|
DINANAGAR
|
PB-01-006-101-001/26
(DALA)
|
2601006000NRG24240720230097601
|
24/07/2023
|
lakhwinder singh
|
2601006WL008592
|
lakhwinder singh
|
00152
|
HDFC0002304
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955465050
|
|
LAKHWINDER SINGH S/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
16
|
DINANAGAR
|
PB-01-006-074-001/25
(JHANDE CHAK)
|
2601006000NRG24240720230097603
|
24/07/2023
|
Satnam Singh
|
2601006WL008593
|
Satnam Singh
|
00176
|
IDIB000S771
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955465089
|
|
MR SATNAM SINGH SO SMOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
17
|
DINANAGAR
|
PB-01-006-074-001/44
(JHANDE CHAK)
|
2601006000NRG24240720230097605
|
24/07/2023
|
Gagandeep
|
2601006WL008593
|
Gagandeep
|
00349
|
PSIB0000414
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955465101
|
|
MR GAGANDEEP
|
STATE BANK OF INDIA(508548)
|
|
18
|
DINANAGAR
|
PB-01-006-074-001/45
(JHANDE CHAK)
|
2601006000NRG24240720230097606
|
24/07/2023
|
Pankaj Kumar
|
2601006WL008593
|
Pankaj Kumar
|
00349
|
PSIB0000414
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955465102
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
19
|
DINANAGAR
|
PB-01-006-169-001/17
(BAHTI VIKAS NAGAR)
|
2601006000NRG24240720230097585
|
24/07/2023
|
Lovejeet Singh
|
2601006WL008589
|
Lovejeet Singh
|
00349
|
PSIB0000496
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955465104
|
|
LOVEJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
20
|
DINANAGAR
|
PB-01-006-035-001/32
(MACHHRALA)
|
2601006000NRG24240720230097615
|
24/07/2023
|
Yash Pal
|
2601006WL008595
|
Yash Pal
|
00349
|
PSIB0000760
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3955465030
|
|
YASH PAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
21
|
DINANAGAR
|
PB-01-006-049-001/22
(MIRZANPUR)
|
2601006000NRG24240720230097642
|
24/07/2023
|
VASSAN SINGH
|
2601006WL008597
|
VASSAN SINGH
|
00349
|
PSIB0021128
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465095
|
|
VASAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DINANAGAR
|
PB-01-006-049-001/25
(MIRZANPUR)
|
2601006000NRG24240720230097643
|
24/07/2023
|
Ravi kumar
|
2601006WL008597
|
Ravi kumar
|
00349
|
PSIB0021128
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465031
|
|
RAVI KUMAR SO RAM KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
23
|
DINANAGAR
|
PB-01-006-032-001/66
(BHOLA)
|
2601006000NRG24240720230097669
|
24/07/2023
|
REKHA DEVI
|
2601006WL008602
|
REKHA DEVI
|
00349
|
PSIB0021303
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955465092
|
|
REKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DINANAGAR
|
PB-01-006-119-001/12
(TOOR)
|
2601006000NRG24240720230097646
|
24/07/2023
|
Harbans Lal
|
2601006WL008599
|
Harbans Lal
|
00349
|
PSIB0021303
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465033
|
|
HARBANS LAL
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DINANAGAR
|
PB-01-006-129-001/103
(BAHMANI)
|
2601006000NRG24240720230097565
|
24/07/2023
|
Rajni Devi
|
2601006WL008588
|
Rajni Devi
|
00349
|
PSIB0021303
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955465032
|
|
RAJNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DINANAGAR
|
PB-01-006-129-001/84
(BAHMANI)
|
2601006000NRG24240720230097578
|
24/07/2023
|
Mahinder Singh
|
2601006WL008588
|
Mahinder Singh
|
00349
|
PSIB0021303
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955465093
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
27
|
DINANAGAR
|
PB-01-006-119-001/40
(TOOR)
|
2601006000NRG24240720230097652
|
24/07/2023
|
Baldev singh
|
2601006WL008599
|
Baldev singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465083
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
DINANAGAR
|
PB-01-006-129-001/101
(BAHMANI)
|
2601006000NRG24240720230097563
|
24/07/2023
|
Radha rani
|
2601006WL008588
|
Radha rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955465077
|
|
RADHA RANI W/O JEEVAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DINANAGAR
|
PB-01-006-129-001/102
(BAHMANI)
|
2601006000NRG24240720230097564
|
24/07/2023
|
Santosh Kumari
|
2601006WL008588
|
Santosh Kumari
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955465078
|
|
SANTOSH KUMARI DO KIRPAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
30
|
DINANAGAR
|
PB-01-006-129-001/104
(BAHMANI)
|
2601006000NRG24240720230097566
|
24/07/2023
|
Rekha Devi
|
2601006WL008588
|
Rekha Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955465075
|
|
REKHA DEVI WO PARMJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DINANAGAR
|
PB-01-006-129-001/24
(BAHMANI)
|
2601006000NRG24240720230097570
|
24/07/2023
|
Veena Kumari
|
2601006WL008588
|
Veena Kumari
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955465085
|
|
VEENA W/O SANDEEP RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DINANAGAR
|
PB-01-006-129-001/64
(BAHMANI)
|
2601006000NRG24240720230097571
|
24/07/2023
|
Santokh Kumar
|
2601006WL008588
|
Santokh Kumar
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955465072
|
|
SANTOKH KUMAR S/O SAWARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DINANAGAR
|
PB-01-006-129-001/67
(BAHMANI)
|
2601006000NRG24240720230097572
|
24/07/2023
|
Jaswant Singh
|
2601006WL008588
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955465073
|
|
JASWANT SINGH S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DINANAGAR
|
PB-01-006-129-001/70
(BAHMANI)
|
2601006000NRG24240720230097573
|
24/07/2023
|
Sunita Devi
|
2601006WL008588
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955465076
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DINANAGAR
|
PB-01-006-129-001/72
(BAHMANI)
|
2601006000NRG24240720230097574
|
24/07/2023
|
Neha
|
2601006WL008588
|
Neha
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955465082
|
|
NEHA WO SUNNY
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DINANAGAR
|
PB-01-006-129-001/80
(BAHMANI)
|
2601006000NRG24240720230097575
|
24/07/2023
|
Kuldeep Singh
|
2601006WL008588
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955465074
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DINANAGAR
|
PB-01-006-129-001/81
(BAHMANI)
|
2601006000NRG24240720230097576
|
24/07/2023
|
Jakub Masih
|
2601006WL008588
|
Jakub Masih
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955465079
|
|
Mr. JAKUB MASIH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DINANAGAR
|
PB-01-006-129-001/85
(BAHMANI)
|
2601006000NRG24240720230097579
|
24/07/2023
|
Pushapa
|
2601006WL008588
|
Pushapa
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955465081
|
|
PUSHPA W/O RAJ MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DINANAGAR
|
PB-01-006-129-001/92
(BAHMANI)
|
2601006000NRG24240720230097583
|
24/07/2023
|
Anju Bala
|
2601006WL008588
|
Anju Bala
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955465080
|
|
Anju Bala
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
40
|
DINANAGAR
|
PB-01-006-120-001/46
(CHECHIAN)
|
2601006000NRG24240720230097599
|
24/07/2023
|
KRISHAN KUMAR
|
2601006WL008591
|
KRISHAN KUMAR
|
00354
|
PUNB0014100
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955465103
|
|
KRISHAN KUMAR SO RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
41
|
DINANAGAR
|
PB-01-006-035-001/18
(MACHHRALA)
|
2601006000NRG24240720230097612
|
24/07/2023
|
Bodh Raj
|
2601006WL008595
|
Bodh Raj
|
00354
|
PUNB0059500
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3955465105
|
|
BODH RAJ S/O MALAWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DINANAGAR
|
PB-01-006-035-001/21
(MACHHRALA)
|
2601006000NRG24240720230097613
|
24/07/2023
|
Thuru Ram
|
2601006WL008595
|
Thuru Ram
|
00354
|
PUNB0059500
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3955465100
|
|
THURA RAM S/O RASILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DINANAGAR
|
PB-01-006-035-001/7
(MACHHRALA)
|
2601006000NRG24240720230097619
|
24/07/2023
|
Karan Singh
|
2601006WL008595
|
Karan Singh
|
00354
|
PUNB0059500
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3955465098
|
|
KARAN SINGH S/O SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DINANAGAR
|
PB-01-006-035-001/8
(MACHHRALA)
|
2601006000NRG24240720230097620
|
24/07/2023
|
Balwinder Kumar
|
2601006WL008595
|
Balwinder Kumar
|
00354
|
PUNB0059500
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3955465099
|
|
BALWINDER KUMAR S/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DINANAGAR
|
PB-01-006-129-001/111
(BAHMANI)
|
2601006000NRG24240720230097567
|
24/07/2023
|
KANWAR AKSHAY PARTAP SINGH
|
2601006WL008588
|
KANWAR AKSHAY PARTAP SINGH
|
00354
|
PUNB0059500
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955465096
|
|
KANWAR AKSHAY PARTAP SINGH S/O KARAN SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DINANAGAR
|
PB-01-006-129-001/87
(BAHMANI)
|
2601006000NRG24240720230097580
|
24/07/2023
|
Prem Chand
|
2601006WL008588
|
Prem Chand
|
00354
|
PUNB0059500
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955465029
|
|
PREM S/O TEJ RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DINANAGAR
|
PB-01-006-129-001/99
(BAHMANI)
|
2601006000NRG24240720230097584
|
24/07/2023
|
Vijay Kumar
|
2601006WL008588
|
Vijay Kumar
|
00354
|
PUNB0059500
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955465097
|
|
VIJAY KUMAR SO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
48
|
DINANAGAR
|
PB-01-006-074-001/48
(JHANDE CHAK)
|
2601006000NRG24240720230097607
|
24/07/2023
|
Subhash Chander
|
2601006WL008593
|
Subhash Chander
|
00415
|
SBIN0001572
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955465070
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
49
|
DINANAGAR
|
PB-01-006-120-001/11
(CHECHIAN)
|
2601006000NRG24240720230097591
|
24/07/2023
|
Ashru Ram
|
2601006WL008591
|
Ashru Ram
|
00415
|
SBIN0007134
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465039
|
|
ACHHRU RAM S/O TARU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DINANAGAR
|
PB-01-006-120-001/12
(CHECHIAN)
|
2601006000NRG24240720230097592
|
24/07/2023
|
Shiv Dyal Singh
|
2601006WL008591
|
Shiv Dyal Singh
|
00415
|
SBIN0007134
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465043
|
|
MR SHIVDYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
DINANAGAR
|
PB-01-006-120-001/17
(CHECHIAN)
|
2601006000NRG24240720230097593
|
24/07/2023
|
Balbir Singh
|
2601006WL008591
|
Balbir Singh
|
00415
|
SBIN0007134
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955465042
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
DINANAGAR
|
PB-01-006-120-001/18
(CHECHIAN)
|
2601006000NRG24240720230097594
|
24/07/2023
|
Mohinder Pal
|
2601006WL008591
|
Mohinder Pal
|
00415
|
SBIN0007134
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465041
|
|
MR MOHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
DINANAGAR
|
PB-01-006-120-001/19
(CHECHIAN)
|
2601006000NRG24240720230097595
|
24/07/2023
|
Gurdyal Chand
|
2601006WL008591
|
Gurdyal Chand
|
00415
|
SBIN0007134
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465044
|
|
GURDIAL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DINANAGAR
|
PB-01-006-120-001/23
(CHECHIAN)
|
2601006000NRG24240720230097596
|
24/07/2023
|
Mala Ram
|
2601006WL008591
|
Mala Ram
|
00415
|
SBIN0007134
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955465094
|
|
MELA RAM SO DURGA DASS TRIPTA DEVI WO ME
|
STATE BANK OF INDIA(508548)
|
|
55
|
DINANAGAR
|
PB-01-006-120-001/4
(CHECHIAN)
|
2601006000NRG24240720230097597
|
24/07/2023
|
Rashpal Singh
|
2601006WL008591
|
Rashpal Singh
|
00415
|
SBIN0007134
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955465040
|
|
MR RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DINANAGAR
|
PB-01-006-120-001/48
(CHECHIAN)
|
2601006000NRG24240720230097600
|
24/07/2023
|
SUBHASH CHANDER
|
2601006WL008591
|
SUBHASH CHANDER
|
00415
|
SBIN0007134
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465047
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
57
|
DINANAGAR
|
PB-01-006-032-001/38
(BHOLA)
|
2601006000NRG24240720230097665
|
24/07/2023
|
Jatinder Singh
|
2601006WL008602
|
Jatinder Singh
|
00415
|
SBIN0050388
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955465055
|
|
Jatinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
58
|
DINANAGAR
|
PB-01-006-032-001/61
(BHOLA)
|
2601006000NRG24240720230097667
|
24/07/2023
|
NEELAM KUMARI
|
2601006WL008602
|
NEELAM KUMARI
|
00415
|
SBIN0050388
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955465068
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DINANAGAR
|
PB-01-006-032-001/65
(BHOLA)
|
2601006000NRG24240720230097668
|
24/07/2023
|
KARAM SINGH
|
2601006WL008602
|
KARAM SINGH
|
00415
|
SBIN0050388
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955465065
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DINANAGAR
|
PB-01-006-032-001/68
(BHOLA)
|
2601006000NRG24240720230097671
|
24/07/2023
|
SURINDER PAL SHARMA
|
2601006WL008602
|
SURINDER PAL SHARMA
|
00415
|
SBIN0050388
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955465067
|
|
MR SURINDER PAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DINANAGAR
|
PB-01-006-032-001/70
(BHOLA)
|
2601006000NRG24240720230097672
|
24/07/2023
|
TARSEM SINGH
|
2601006WL008602
|
TARSEM SINGH
|
00415
|
SBIN0050388
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955465066
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DINANAGAR
|
PB-01-006-032-001/71
(BHOLA)
|
2601006000NRG24240720230097673
|
24/07/2023
|
SUBHASH SINGH
|
2601006WL008602
|
SUBHASH SINGH
|
00415
|
SBIN0050388
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955465069
|
|
MR SUBASH SINGH SO SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DINANAGAR
|
PB-01-006-032-001/81
(BHOLA)
|
2601006000NRG24240720230097675
|
24/07/2023
|
JANAK RAJ SHARMA
|
2601006WL008602
|
JANAK RAJ SHARMA
|
00415
|
SBIN0050388
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955465071
|
|
JANAK RAJ SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DINANAGAR
|
PB-01-006-035-001/3
(MACHHRALA)
|
2601006000NRG24240720230097614
|
24/07/2023
|
Thura Ram
|
2601006WL008595
|
Thura Ram
|
00415
|
SBIN0050388
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3955465086
|
|
THURA RAM S/O TEJ RAM
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
65
|
DINANAGAR
|
PB-01-006-074-001/39
(JHANDE CHAK)
|
2601006000NRG24240720230097604
|
24/07/2023
|
Avtar Singh
|
2601006WL008593
|
Avtar Singh
|
00415
|
SBIN0050388
|
2121
|
2121
|
Rejected
|
28/07/2023
|
|
3955465053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
DINANAGAR
|
PB-01-006-119-001/39
(TOOR)
|
2601006000NRG24240720230097651
|
24/07/2023
|
RANJIT SINGH
|
2601006WL008599
|
RANJIT SINGH
|
00415
|
SBIN0050388
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465048
|
|
MR RANJIT
|
STATE BANK OF INDIA(508548)
|
|
67
|
DINANAGAR
|
PB-01-006-169-001/18
(BAHTI VIKAS NAGAR)
|
2601006000NRG24240720230097586
|
24/07/2023
|
Narinder Pal
|
2601006WL008589
|
Narinder Pal
|
00415
|
SBIN0050388
|
260
|
260
|
Processed
|
28/07/2023
|
|
3955465052
|
|
MR NARINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14804
|
14804
|
|
|
|
|
|
|
|
|
68
|
DINANAGAR
|
PB-01-006-049-001/14
(MIRZANPUR)
|
2601006000NRG24240720230097641
|
24/07/2023
|
Ashok Kumar
|
2601006WL008597
|
Ashok Kumar
|
00415
|
SBIN0050839
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465061
|
|
MR ASHOK KUMAR SO SHDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DINANAGAR
|
PB-01-006-074-001/16
(JHANDE CHAK)
|
2601006000NRG24240720230097602
|
24/07/2023
|
Kamal Kishor
|
2601006WL008593
|
Kamal Kishor
|
00415
|
SBIN0050839
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955465087
|
|
KAMAL KISHORE
|
AXIS BANK(607153)
|
|
70
|
DINANAGAR
|
PB-01-006-119-001/1
(TOOR)
|
2601006000NRG24240720230097645
|
24/07/2023
|
Des Raj
|
2601006WL008599
|
Des Raj
|
00415
|
SBIN0050839
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465058
|
|
DES RAJ
|
CANARA BANK(508532)
|
|
71
|
DINANAGAR
|
PB-01-006-119-001/2
(TOOR)
|
2601006000NRG24240720230097647
|
24/07/2023
|
Ruldhu Ram
|
2601006WL008599
|
Ruldhu Ram
|
00415
|
SBIN0050839
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465057
|
|
MR RULDU RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
DINANAGAR
|
PB-01-006-119-001/20
(TOOR)
|
2601006000NRG24240720230097648
|
24/07/2023
|
Darshan Singh
|
2601006WL008599
|
Darshan Singh
|
00415
|
SBIN0050839
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465062
|
|
DARSHAN SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
73
|
DINANAGAR
|
PB-01-006-119-001/25
(TOOR)
|
2601006000NRG24240720230097649
|
24/07/2023
|
Hardeep Singh
|
2601006WL008599
|
Hardeep Singh
|
00415
|
SBIN0050839
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465064
|
|
HARDEEP SINGH
|
CANARA BANK(508532)
|
|
74
|
DINANAGAR
|
PB-01-006-119-001/26
(TOOR)
|
2601006000NRG24240720230097650
|
24/07/2023
|
Ragubir Singh
|
2601006WL008599
|
Ragubir Singh
|
00415
|
SBIN0050839
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465063
|
|
MR RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DINANAGAR
|
PB-01-006-119-001/6
(TOOR)
|
2601006000NRG24240720230097660
|
24/07/2023
|
Makhan
|
2601006WL008599
|
Makhan
|
00415
|
SBIN0050839
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465056
|
|
MAKHAN SO MARID
|
PUNJAB & SIND BANK(607087)
|
|
76
|
DINANAGAR
|
PB-01-006-119-001/8
(TOOR)
|
2601006000NRG24240720230097661
|
24/07/2023
|
Karam Chand
|
2601006WL008599
|
Karam Chand
|
00415
|
SBIN0050839
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465059
|
|
MR KARAM CHAND SO RAJ
|
STATE BANK OF INDIA(508548)
|
|
77
|
DINANAGAR
|
PB-01-006-119-001/9
(TOOR)
|
2601006000NRG24240720230097662
|
24/07/2023
|
Hardeep Singh
|
2601006WL008599
|
Hardeep Singh
|
00415
|
SBIN0050839
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465060
|
|
MR HARDIP SINGH SO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136307
|
136307
|
|
|
|
|
|
|
|