|
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-01-006-138-001/61
(ANANDPUR)
|
2601006000NRG24070320240263967
|
09/03/2024
|
Rekha Rani
|
2601006WL023713
|
Rekha Rani
|
00032
|
UTIB0001274
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000559
|
|
REKHA DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
DINANAGAR
|
PB-01-006-142-001/59
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24070320240263984
|
09/03/2024
|
Bimla devi
|
2601006WL023713
|
Bimla devi
|
00032
|
UTIB0001414
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000557
|
|
BIMLA DEVI
|
AXIS BANK(607153)
|
|
3
|
DINANAGAR
|
PB-01-006-142-001/59
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24070320240263983
|
09/03/2024
|
Bimla devi
|
2601006WL023713
|
Bimla devi
|
00032
|
UTIB0001414
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000558
|
|
BIMLA DEVI
|
AXIS BANK(607153)
|
|
4
|
DINANAGAR
|
PB-01-006-142-001/96
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24070320240263998
|
09/03/2024
|
kashmir singh
|
2601006WL023713
|
kashmir singh
|
00032
|
UTIB0001414
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000560
|
|
KASHMIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DINANAGAR
|
PB-01-006-142-001/96
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24070320240263997
|
09/03/2024
|
kashmir singh
|
2601006WL023713
|
kashmir singh
|
00032
|
UTIB0001414
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153000561
|
|
KASHMIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
DINANAGAR
|
PB-01-006-131-001/45
(DABURJI)
|
2601006000NRG24070320240263966
|
09/03/2024
|
Aarti
|
2601006WL023713
|
Aarti
|
00078
|
CNRB0002117
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000521
|
|
AARTI
|
CANARA BANK(508532)
|
|
7
|
DINANAGAR
|
PB-01-006-131-001/45
(DABURJI)
|
2601006000NRG24070320240263965
|
09/03/2024
|
Aarti
|
2601006WL023713
|
Aarti
|
00078
|
CNRB0002117
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153000522
|
|
AARTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
8
|
DINANAGAR
|
PB-01-006-142-001/103
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24070320240263970
|
09/03/2024
|
Simranjit kaur
|
2601006WL023713
|
Simranjit kaur
|
00078
|
CNRB0004244
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000537
|
|
SIMRANJEET KOUR
|
CANARA BANK(508532)
|
|
9
|
DINANAGAR
|
PB-01-006-142-001/103
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24070320240263969
|
09/03/2024
|
Simranjit kaur
|
2601006WL023713
|
Simranjit kaur
|
00078
|
CNRB0004244
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000538
|
|
SIMRANJEET KOUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
10
|
DINANAGAR
|
PB-01-006-095-001/492
(AWANKHA)
|
2601006000NRG24070320240263942
|
09/03/2024
|
Asha Rani
|
2601006WL023713
|
Asha Rani
|
00089
|
CBIN0281266
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000524
|
|
Ms. ASHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
11
|
DINANAGAR
|
PB-01-006-142-001/76
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24070320240263990
|
09/03/2024
|
KASHMIR SINGH
|
2601006WL023713
|
KASHMIR SINGH
|
00152
|
HDFC0002304
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000570
|
|
KASHMIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DINANAGAR
|
PB-01-006-142-001/76
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24070320240263989
|
09/03/2024
|
KASHMIR SINGH
|
2601006WL023713
|
KASHMIR SINGH
|
00152
|
HDFC0002304
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000569
|
|
KASHMIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
13
|
DINANAGAR
|
PB-01-006-103-001/101
(MUGRALA)
|
2601006000NRG24070320240263944
|
09/03/2024
|
Joti
|
2601006WL023713
|
Joti
|
00176
|
IDIB000S771
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000539
|
|
JYOTI /O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DINANAGAR
|
PB-01-006-103-001/101
(MUGRALA)
|
2601006000NRG24070320240263943
|
09/03/2024
|
Joti
|
2601006WL023713
|
Joti
|
00176
|
IDIB000S771
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153000540
|
|
JYOTI /O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DINANAGAR
|
PB-01-006-142-001/101
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24070320240263968
|
09/03/2024
|
kashmir chand
|
2601006WL023713
|
kashmir chand
|
00176
|
IDIB000S771
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000547
|
|
Mr. KASHMIR . CHAND
|
INDIAN BANK(607105)
|
|
16
|
DINANAGAR
|
PB-01-006-142-001/2
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24070320240263976
|
09/03/2024
|
Parkash Singh
|
2601006WL023713
|
Parkash Singh
|
00176
|
IDIB000S771
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000577
|
|
Mr. PARKASH SINGH
|
INDIAN BANK(607105)
|
|
17
|
DINANAGAR
|
PB-01-006-142-001/2
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24070320240263975
|
09/03/2024
|
Parkash Singh
|
2601006WL023713
|
Parkash Singh
|
00176
|
IDIB000S771
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000576
|
|
Mr. PARKASH SINGH
|
INDIAN BANK(607105)
|
|
18
|
DINANAGAR
|
PB-01-006-142-001/27
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24070320240263977
|
09/03/2024
|
Jagir Singh
|
2601006WL023713
|
Jagir Singh
|
00176
|
IDIB000S771
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000575
|
|
JAGEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DINANAGAR
|
PB-01-006-142-001/51
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24070320240263982
|
09/03/2024
|
Sat Pal
|
2601006WL023713
|
Sat Pal
|
00176
|
IDIB000S771
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000568
|
|
SAT PAL S/O SURAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DINANAGAR
|
PB-01-006-142-001/51
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24070320240263981
|
09/03/2024
|
Sat Pal
|
2601006WL023713
|
Sat Pal
|
00176
|
IDIB000S771
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000567
|
|
SAT PAL S/O SURAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DINANAGAR
|
PB-01-006-142-001/51
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24070320240263980
|
09/03/2024
|
Sat Pal
|
2601006WL023713
|
Sat Pal
|
00176
|
IDIB000S771
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153000566
|
|
SAT PAL S/O SURAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DINANAGAR
|
PB-01-006-142-001/88
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24070320240263932
|
09/03/2024
|
SARBJIT KAUR
|
2601006WL023712
|
SARBJIT KAUR
|
00176
|
IDIB000S771
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000565
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
23
|
DINANAGAR
|
PB-01-006-043-001/109
(DHAMRAI)
|
2601006000NRG24070320240263865
|
09/03/2024
|
Gurmeet Singh
|
2601006WL023705
|
Gurmeet Singh
|
00349
|
PSIB0000414
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153000583
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DINANAGAR
|
PB-01-006-043-001/164
(DHAMRAI)
|
2601006000NRG24070320240263869
|
09/03/2024
|
UMA RANI
|
2601006WL023705
|
UMA RANI
|
00349
|
PSIB0000414
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3153000594
|
|
UMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DINANAGAR
|
PB-01-006-043-001/190
(DHAMRAI)
|
2601006000NRG24070320240263870
|
09/03/2024
|
Jasvir Singh
|
2601006WL023705
|
Jasvir Singh
|
00349
|
PSIB0000414
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153000582
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DINANAGAR
|
PB-01-006-103-001/103
(MUGRALA)
|
2601006000NRG24070320240263948
|
09/03/2024
|
Babli
|
2601006WL023713
|
Babli
|
00349
|
PSIB0000414
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000512
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DINANAGAR
|
PB-01-006-103-001/103
(MUGRALA)
|
2601006000NRG24070320240263947
|
09/03/2024
|
Babli
|
2601006WL023713
|
Babli
|
00349
|
PSIB0000414
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153000513
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DINANAGAR
|
PB-01-006-103-001/107
(MUGRALA)
|
2601006000NRG24070320240263956
|
09/03/2024
|
Salochna devi
|
2601006WL023713
|
Salochna devi
|
00349
|
PSIB0000414
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000510
|
|
SALOCHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DINANAGAR
|
PB-01-006-103-001/107
(MUGRALA)
|
2601006000NRG24070320240263955
|
09/03/2024
|
Salochna devi
|
2601006WL023713
|
Salochna devi
|
00349
|
PSIB0000414
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153000511
|
|
SALOCHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
30
|
DINANAGAR
|
PB-01-006-169-001/39
(BAHTI VIKAS NAGAR)
|
2601006000NRG24070320240264012
|
09/03/2024
|
Rohit kumar
|
2601006WL023713
|
Rohit kumar
|
00349
|
PSIB0021128
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000516
|
|
ROHIT KUMAR SO ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DINANAGAR
|
PB-01-006-169-001/39
(BAHTI VIKAS NAGAR)
|
2601006000NRG24070320240264010
|
09/03/2024
|
Rohit kumar
|
2601006WL023713
|
Rohit kumar
|
00349
|
PSIB0021128
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000515
|
|
ROHIT KUMAR SO ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DINANAGAR
|
PB-01-006-169-001/39
(BAHTI VIKAS NAGAR)
|
2601006000NRG24070320240264011
|
09/03/2024
|
Sema devi
|
2601006WL023713
|
Sema devi
|
00349
|
PSIB0021128
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000581
|
|
SEEMA DEVI WO ROHIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DINANAGAR
|
PB-01-006-169-001/39
(BAHTI VIKAS NAGAR)
|
2601006000NRG24070320240264009
|
09/03/2024
|
Sema devi
|
2601006WL023713
|
Sema devi
|
00349
|
PSIB0021128
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000580
|
|
SEEMA DEVI WO ROHIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
34
|
DINANAGAR
|
PB-01-006-142-001/104
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24070320240263972
|
09/03/2024
|
Krishna
|
2601006WL023713
|
Krishna
|
00349
|
PSIB0021129
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000517
|
|
KRISHMA
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DINANAGAR
|
PB-01-006-142-001/104
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24070320240263971
|
09/03/2024
|
Krishna
|
2601006WL023713
|
Krishna
|
00349
|
PSIB0021129
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000518
|
|
KRISHMA
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DINANAGAR
|
PB-01-006-150-001/84
(RASULPUR BET)
|
2601006000NRG24070320240264003
|
09/03/2024
|
Harjinder Singh
|
2601006WL023713
|
Harjinder Singh
|
00349
|
PSIB0021129
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000519
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
37
|
DINANAGAR
|
PB-01-006-117-001/55
(MIANI JHABELAN)
|
2601006000NRG24070320240263962
|
09/03/2024
|
Baby
|
2601006WL023713
|
Baby
|
00349
|
PSIB0021339
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000520
|
|
BABY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
38
|
DINANAGAR
|
PB-01-006-017-001/147
(DODWAN)
|
2601006000NRG24070320240263933
|
09/03/2024
|
Tripta kumari
|
2601006WL023713
|
Tripta kumari
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000556
|
|
TRIPTA KUMARI W O RA
|
BANK OF BARODA(606985)
|
|
39
|
DINANAGAR
|
PB-01-006-043-001/191
(DHAMRAI)
|
2601006000NRG24070320240263936
|
09/03/2024
|
Nirmala Devi
|
2601006WL023713
|
Nirmala Devi
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153000549
|
|
NIRMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DINANAGAR
|
PB-01-006-043-001/191
(DHAMRAI)
|
2601006000NRG24070320240263935
|
09/03/2024
|
Nirmala Devi
|
2601006WL023713
|
Nirmala Devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000550
|
|
NIRMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DINANAGAR
|
PB-01-006-043-001/51
(DHAMRAI)
|
2601006000NRG24070320240263872
|
09/03/2024
|
Gurpreet Singh
|
2601006WL023705
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153000548
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
42
|
DINANAGAR
|
PB-01-006-043-001/52
(DHAMRAI)
|
2601006000NRG24070320240263873
|
09/03/2024
|
Liyakat Ali
|
2601006WL023705
|
Liyakat Ali
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153000562
|
|
LIYAKAT ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DINANAGAR
|
PB-01-006-117-001/54
(MIANI JHABELAN)
|
2601006000NRG24070320240263961
|
09/03/2024
|
BHUPINDER SINGH
|
2601006WL023713
|
BHUPINDER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000554
|
|
BHUPINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
DINANAGAR
|
PB-01-006-142-001/107
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24070320240263973
|
09/03/2024
|
Bodh raj
|
2601006WL023713
|
Bodh raj
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000555
|
|
BODH RAJ SO SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DINANAGAR
|
PB-01-006-150-001/21
(RASULPUR BET)
|
2601006000NRG24070320240264000
|
09/03/2024
|
Goghi
|
2601006WL023713
|
Goghi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000551
|
|
GOGI KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DINANAGAR
|
PB-01-006-150-001/21
(RASULPUR BET)
|
2601006000NRG24070320240263999
|
09/03/2024
|
Goghi
|
2601006WL023713
|
Goghi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000552
|
|
GOGI KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DINANAGAR
|
PB-01-006-150-001/26
(RASULPUR BET)
|
2601006000NRG24070320240264002
|
09/03/2024
|
Kiran
|
2601006WL023713
|
Kiran
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000593
|
|
KIRAN W/O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DINANAGAR
|
PB-01-006-150-001/26
(RASULPUR BET)
|
2601006000NRG24070320240264001
|
09/03/2024
|
Kiran
|
2601006WL023713
|
Kiran
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000592
|
|
KIRAN W/O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
49
|
DINANAGAR
|
PB-01-006-043-001/101
(DHAMRAI)
|
2601006000NRG24070320240263863
|
09/03/2024
|
BODH RAJ
|
2601006WL023705
|
BODH RAJ
|
00354
|
PUNB0014100
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153000591
|
|
BODH RAJ SO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DINANAGAR
|
PB-01-006-043-001/106
(DHAMRAI)
|
2601006000NRG24070320240263864
|
09/03/2024
|
GURMIT SINGH
|
2601006WL023705
|
GURMIT SINGH
|
00354
|
PUNB0014100
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153000584
|
|
GURMEET SINGH S/O GURDYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DINANAGAR
|
PB-01-006-043-001/132
(DHAMRAI)
|
2601006000NRG24070320240263866
|
09/03/2024
|
NISHAN SINGH
|
2601006WL023705
|
NISHAN SINGH
|
00354
|
PUNB0014100
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153000586
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DINANAGAR
|
PB-01-006-043-001/147
(DHAMRAI)
|
2601006000NRG24070320240263867
|
09/03/2024
|
SUMATI DEVI
|
2601006WL023705
|
SUMATI DEVI
|
00354
|
PUNB0014100
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153000504
|
|
SUMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DINANAGAR
|
PB-01-006-043-001/192
(DHAMRAI)
|
2601006000NRG24070320240263938
|
09/03/2024
|
Monika Devi
|
2601006WL023713
|
Monika Devi
|
00354
|
PUNB0014100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000508
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DINANAGAR
|
PB-01-006-043-001/192
(DHAMRAI)
|
2601006000NRG24070320240263937
|
09/03/2024
|
Monika Devi
|
2601006WL023713
|
Monika Devi
|
00354
|
PUNB0014100
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153000509
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DINANAGAR
|
PB-01-006-043-001/193
(DHAMRAI)
|
2601006000NRG24070320240263940
|
09/03/2024
|
Harman
|
2601006WL023713
|
Harman
|
00354
|
PUNB0014100
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153000506
|
|
HARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DINANAGAR
|
PB-01-006-043-001/193
(DHAMRAI)
|
2601006000NRG24070320240263939
|
09/03/2024
|
Harman
|
2601006WL023713
|
Harman
|
00354
|
PUNB0014100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000507
|
|
HARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DINANAGAR
|
PB-01-006-043-001/197
(DHAMRAI)
|
2601006000NRG24070320240263871
|
09/03/2024
|
Chetan
|
2601006WL023705
|
Chetan
|
00354
|
PUNB0014100
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153000505
|
|
CHETAN SO TARLOK CHAND
|
PUNJAB & SIND BANK(607087)
|
|
58
|
DINANAGAR
|
PB-01-006-043-001/66
(DHAMRAI)
|
2601006000NRG24070320240263874
|
09/03/2024
|
Bodh Raj
|
2601006WL023705
|
Bodh Raj
|
00354
|
PUNB0014100
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153000585
|
|
BODH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DINANAGAR
|
PB-01-006-103-001/105
(MUGRALA)
|
2601006000NRG24070320240263952
|
09/03/2024
|
Manjeet
|
2601006WL023713
|
Manjeet
|
00354
|
PUNB0014100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000588
|
|
MRS MANJEET WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DINANAGAR
|
PB-01-006-103-001/105
(MUGRALA)
|
2601006000NRG24070320240263951
|
09/03/2024
|
Manjeet
|
2601006WL023713
|
Manjeet
|
00354
|
PUNB0014100
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153000587
|
|
MRS MANJEET WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DINANAGAR
|
PB-01-006-103-001/106
(MUGRALA)
|
2601006000NRG24070320240263954
|
09/03/2024
|
Radha rani
|
2601006WL023713
|
Radha rani
|
00354
|
PUNB0014100
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153000590
|
|
RADHA RANI WOVISHWA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DINANAGAR
|
PB-01-006-103-001/106
(MUGRALA)
|
2601006000NRG24070320240263953
|
09/03/2024
|
Radha rani
|
2601006WL023713
|
Radha rani
|
00354
|
PUNB0014100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000589
|
|
RADHA RANI WOVISHWA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DINANAGAR
|
PB-01-006-142-001/36
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24070320240263979
|
09/03/2024
|
Guemit Kaur
|
2601006WL023713
|
Guemit Kaur
|
00354
|
PUNB0014100
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153000596
|
|
GURMIT KAUR WO DHIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DINANAGAR
|
PB-01-006-142-001/36
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24070320240263978
|
09/03/2024
|
Guemit Kaur
|
2601006WL023713
|
Guemit Kaur
|
00354
|
PUNB0014100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000595
|
|
GURMIT KAUR WO DHIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
|
65
|
DINANAGAR
|
PB-01-006-117-001/56
(MIANI JHABELAN)
|
2601006000NRG24070320240263963
|
09/03/2024
|
Ramesh lal
|
2601006WL023713
|
Ramesh lal
|
00354
|
PUNB0059500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000514
|
|
RAMESH LAL S/O CHIMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
66
|
DINANAGAR
|
PB-01-006-043-001/157
(DHAMRAI)
|
2601006000NRG24070320240263868
|
09/03/2024
|
RAJESH KUMAR
|
2601006WL023705
|
RAJESH KUMAR
|
00354
|
PUNB0348700
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153000525
|
|
RAJESH KUMAR SO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DINANAGAR
|
PB-01-006-142-001/78
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24070320240263992
|
09/03/2024
|
Bali Ram
|
2601006WL023713
|
Bali Ram
|
00354
|
PUNB0348700
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153000526
|
|
BALI RAM SO CHUNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DINANAGAR
|
PB-01-006-142-001/78
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24070320240263991
|
09/03/2024
|
Bali Ram
|
2601006WL023713
|
Bali Ram
|
00354
|
PUNB0348700
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000527
|
|
BALI RAM SO CHUNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DINANAGAR
|
PB-01-006-142-001/9
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24070320240263994
|
09/03/2024
|
Paramjeet
|
2601006WL023713
|
Paramjeet
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000573
|
|
PARMJIT S/O RULDU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
70
|
DINANAGAR
|
PB-01-006-117-001/57
(MIANI JHABELAN)
|
2601006000NRG24070320240263964
|
09/03/2024
|
Shubh lata
|
2601006WL023713
|
Shubh lata
|
00354
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000553
|
|
SHUBH LATA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
71
|
DINANAGAR
|
PB-01-006-091-001/39
(NIAMTA)
|
2601006000NRG24070320240263941
|
09/03/2024
|
Anju bala
|
2601006WL023713
|
Anju bala
|
00415
|
SBIN0001572
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000528
|
|
ANU BALA WO NARINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
DINANAGAR
|
PB-01-006-103-001/104
(MUGRALA)
|
2601006000NRG24070320240263950
|
09/03/2024
|
Rani devi
|
2601006WL023713
|
Rani devi
|
00415
|
SBIN0001572
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153000529
|
|
RANI DEVI D/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DINANAGAR
|
PB-01-006-103-001/104
(MUGRALA)
|
2601006000NRG24070320240263949
|
09/03/2024
|
Rani devi
|
2601006WL023713
|
Rani devi
|
00415
|
SBIN0001572
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000530
|
|
RANI DEVI D/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DINANAGAR
|
PB-01-006-103-001/97
(MUGRALA)
|
2601006000NRG24070320240263958
|
09/03/2024
|
Parveen Kumari
|
2601006WL023713
|
Parveen Kumari
|
00415
|
SBIN0001572
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3153000533
|
|
Parveen Kumari
|
PUNJAB & SIND BANK(607087)
|
|
75
|
DINANAGAR
|
PB-01-006-103-001/97
(MUGRALA)
|
2601006000NRG24070320240263957
|
09/03/2024
|
Parveen Kumari
|
2601006WL023713
|
Parveen Kumari
|
00415
|
SBIN0001572
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000534
|
|
Parveen Kumari
|
PUNJAB & SIND BANK(607087)
|
|
76
|
DINANAGAR
|
PB-01-006-103-001/99
(MUGRALA)
|
2601006000NRG24070320240263960
|
09/03/2024
|
Rachna devi
|
2601006WL023713
|
Rachna devi
|
00415
|
SBIN0001572
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000543
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DINANAGAR
|
PB-01-006-103-001/99
(MUGRALA)
|
2601006000NRG24070320240263959
|
09/03/2024
|
Rachna devi
|
2601006WL023713
|
Rachna devi
|
00415
|
SBIN0001572
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153000544
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
78
|
DINANAGAR
|
PB-01-006-150-001/86
(RASULPUR BET)
|
2601006000NRG24070320240264004
|
09/03/2024
|
Karan
|
2601006WL023713
|
Karan
|
00415
|
SBIN0003931
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000536
|
|
MR KARAN KARAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
DINANAGAR
|
PB-01-006-150-001/87
(RASULPUR BET)
|
2601006000NRG24070320240264006
|
09/03/2024
|
Anju
|
2601006WL023713
|
Anju
|
00415
|
SBIN0003931
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000531
|
|
ANJU
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
DINANAGAR
|
PB-01-006-150-001/87
(RASULPUR BET)
|
2601006000NRG24070320240264005
|
09/03/2024
|
Anju
|
2601006WL023713
|
Anju
|
00415
|
SBIN0003931
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000532
|
|
ANJU
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
81
|
DINANAGAR
|
PB-01-006-142-001/13
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24070320240263974
|
09/03/2024
|
Surjeet Singh
|
2601006WL023713
|
Surjeet Singh
|
00415
|
SBIN0007134
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000574
|
|
SURJIT SINGH S/O FOUJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
DINANAGAR
|
PB-01-006-142-001/63
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24070320240263986
|
09/03/2024
|
Balveer chand
|
2601006WL023713
|
Balveer chand
|
00415
|
SBIN0007134
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000579
|
|
BALVEER CHAND
|
HDFC BANK LTD(607152)
|
|
83
|
DINANAGAR
|
PB-01-006-142-001/63
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24070320240263985
|
09/03/2024
|
Balveer chand
|
2601006WL023713
|
Balveer chand
|
00415
|
SBIN0007134
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000578
|
|
BALVEER CHAND
|
HDFC BANK LTD(607152)
|
|
84
|
DINANAGAR
|
PB-01-006-142-001/72
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24070320240263988
|
09/03/2024
|
Aki
|
2601006WL023713
|
Aki
|
00415
|
SBIN0007134
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000572
|
|
MRS AKI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DINANAGAR
|
PB-01-006-142-001/72
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24070320240263987
|
09/03/2024
|
Aki
|
2601006WL023713
|
Aki
|
00415
|
SBIN0007134
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000571
|
|
MRS AKI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DINANAGAR
|
PB-01-006-142-001/83
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24070320240263993
|
09/03/2024
|
NEELAM
|
2601006WL023713
|
NEELAM
|
00415
|
SBIN0007134
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000523
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
87
|
DINANAGAR
|
PB-01-006-103-001/102
(MUGRALA)
|
2601006000NRG24070320240263946
|
09/03/2024
|
Pooja
|
2601006WL023713
|
Pooja
|
00415
|
SBIN0050839
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153000541
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
88
|
DINANAGAR
|
PB-01-006-103-001/102
(MUGRALA)
|
2601006000NRG24070320240263945
|
09/03/2024
|
Pooja
|
2601006WL023713
|
Pooja
|
00415
|
SBIN0050839
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000542
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
89
|
DINANAGAR
|
PB-01-006-017-001/148
(DODWAN)
|
2601006000NRG24070320240263934
|
09/03/2024
|
Shammy kumar
|
2601006WL023713
|
Shammy kumar
|
00415
|
SBIN0051237
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000535
|
|
SHAMMY KUMAR S O JIY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
90
|
DINANAGAR
|
PB-01-006-142-001/95
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24070320240263996
|
09/03/2024
|
Renu bala
|
2601006WL023713
|
Renu bala
|
00468
|
UBIN0566411
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153000564
|
|
RENU BALA D/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
DINANAGAR
|
PB-01-006-142-001/95
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24070320240263995
|
09/03/2024
|
Renu bala
|
2601006WL023713
|
Renu bala
|
00468
|
UBIN0566411
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000563
|
|
RENU BALA D/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
DINANAGAR
|
PB-01-006-150-001/88
(RASULPUR BET)
|
2601006000NRG24070320240264008
|
09/03/2024
|
Kajal
|
2601006WL023713
|
Kajal
|
00468
|
UBIN0566411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000545
|
|
KAJAL U/G TILAK RAJ
|
UNION BANK OF INDIA(508500)
|
|
93
|
DINANAGAR
|
PB-01-006-150-001/88
(RASULPUR BET)
|
2601006000NRG24070320240264007
|
09/03/2024
|
Kajal
|
2601006WL023713
|
Kajal
|
00468
|
UBIN0566411
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000546
|
|
KAJAL U/G TILAK RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173316
|
173316
|
|
|
|
|
|
|
|