|
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-01-006-043-001/60
(DHAMRAI)
|
2601006000NRG24120320240266222
|
13/03/2024
|
Balraj Singh
|
2601006WL023877
|
Balraj Singh
|
00032
|
UTIB0001414
|
14
|
14
|
Processed
|
20/04/2024
|
|
3153020282
|
|
BALRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
2
|
DINANAGAR
|
PB-01-006-136-001/73
(KOTHE ELAHI BAKSH)
|
2601006000NRG24130320240266785
|
13/03/2024
|
Nisha devi
|
2601006WL023936
|
Nisha devi
|
00078
|
CNRB0004244
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153020339
|
|
NISHA DEVI D/O SANSAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
DINANAGAR
|
PB-01-006-136-001/39
(KOTHE ELAHI BAKSH)
|
2601006000NRG24130320240266780
|
13/03/2024
|
Nirmla Devi
|
2601006WL023936
|
Nirmla Devi
|
00089
|
CBIN0281266
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153020328
|
|
NIRMALA DEVI W/O JASH PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
DINANAGAR
|
PB-01-006-136-001/41
(KOTHE ELAHI BAKSH)
|
2601006000NRG24130320240266782
|
13/03/2024
|
Rekha Rani
|
2601006WL023936
|
Rekha Rani
|
00089
|
CBIN0281266
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153020329
|
|
REKHA RANI W/O MANGAL DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
DINANAGAR
|
PB-01-006-136-001/74
(KOTHE ELAHI BAKSH)
|
2601006000NRG24130320240266786
|
13/03/2024
|
Raj karni
|
2601006WL023936
|
Raj karni
|
00089
|
CBIN0281266
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153020313
|
|
Mrs. RAJ KARNI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DINANAGAR
|
PB-01-006-136-001/77
(KOTHE ELAHI BAKSH)
|
2601006000NRG24130320240266787
|
13/03/2024
|
Sudesh Kumar
|
2601006WL023936
|
Sudesh Kumar
|
00089
|
CBIN0281266
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153020330
|
|
SUDESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DINANAGAR
|
PB-01-006-136-001/9
(KOTHE ELAHI BAKSH)
|
2601006000NRG24130320240266790
|
13/03/2024
|
Ram Pyari
|
2601006WL023936
|
Ram Pyari
|
00089
|
CBIN0281266
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153020257
|
|
JOGINDER PAL & RAM PIARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
8
|
DINANAGAR
|
PB-01-006-171-001/15
(Kothe Mai Umri)
|
2601006000NRG24130320240266819
|
13/03/2024
|
Surinder Pal
|
2601006WL023938
|
Surinder Pal
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153020281
|
|
Mr. SURINDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DINANAGAR
|
PB-01-006-171-001/15
(Kothe Mai Umri)
|
2601006000NRG24130320240266820
|
13/03/2024
|
Surinder Pal
|
2601006WL023938
|
Surinder Pal
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153020280
|
|
Mr. SURINDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DINANAGAR
|
PB-01-006-171-001/15
(Kothe Mai Umri)
|
2601006000NRG24130320240266821
|
13/03/2024
|
Surinder Pal
|
2601006WL023938
|
Surinder Pal
|
00114
|
UTIB0SGDS01
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153020279
|
|
Mr. SURINDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
11
|
DINANAGAR
|
PB-01-006-171-001/46
(Kothe Mai Umri)
|
2601006000NRG24130320240266856
|
13/03/2024
|
Amanjeet Singh
|
2601006WL023938
|
Amanjeet Singh
|
00152
|
HDFC0002304
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153020340
|
|
AMANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DINANAGAR
|
PB-01-006-171-001/46
(Kothe Mai Umri)
|
2601006000NRG24130320240266857
|
13/03/2024
|
Amanjeet Singh
|
2601006WL023938
|
Amanjeet Singh
|
00152
|
HDFC0002304
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153020341
|
|
AMANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DINANAGAR
|
PB-01-006-171-001/46
(Kothe Mai Umri)
|
2601006000NRG24130320240266858
|
13/03/2024
|
Amanjeet Singh
|
2601006WL023938
|
Amanjeet Singh
|
00152
|
HDFC0002304
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153020342
|
|
AMANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
14
|
DINANAGAR
|
PB-01-006-036-001/11
(KOHLIAN)
|
2601006000NRG24130320240266736
|
13/03/2024
|
Rajesh Kumar
|
2601006WL023933
|
Rajesh Kumar
|
00176
|
IDIB000S771
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153020314
|
|
Mr. Rajesh Kumar
|
INDIAN BANK(607105)
|
|
15
|
DINANAGAR
|
PB-01-006-036-001/13
(KOHLIAN)
|
2601006000NRG24130320240266737
|
13/03/2024
|
Ruldhu Ram
|
2601006WL023933
|
Ruldhu Ram
|
00176
|
IDIB000S771
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153020262
|
|
Mr. RULDHU RAM
|
INDIAN BANK(607105)
|
|
16
|
DINANAGAR
|
PB-01-006-036-001/16
(KOHLIAN)
|
2601006000NRG24130320240266738
|
13/03/2024
|
Barkat
|
2601006WL023933
|
Barkat
|
00176
|
IDIB000S771
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153020315
|
|
Mr. BARKAT .
|
INDIAN BANK(607105)
|
|
17
|
DINANAGAR
|
PB-01-006-036-001/18
(KOHLIAN)
|
2601006000NRG24130320240266739
|
13/03/2024
|
Rattan Chand
|
2601006WL023933
|
Rattan Chand
|
00176
|
IDIB000S771
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153020259
|
|
MR RATAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
DINANAGAR
|
PB-01-006-036-001/19
(KOHLIAN)
|
2601006000NRG24130320240266740
|
13/03/2024
|
Ashok Kumar
|
2601006WL023933
|
Ashok Kumar
|
00176
|
IDIB000S771
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153020319
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
19
|
DINANAGAR
|
PB-01-006-036-001/2
(KOHLIAN)
|
2601006000NRG24130320240266741
|
13/03/2024
|
Surinder Kumar
|
2601006WL023933
|
Surinder Kumar
|
00176
|
IDIB000S771
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153020263
|
|
Mr. SURINDER KUMAR
|
INDIAN BANK(607105)
|
|
20
|
DINANAGAR
|
PB-01-006-036-001/20
(KOHLIAN)
|
2601006000NRG24130320240266742
|
13/03/2024
|
Kamlesh Kumar
|
2601006WL023933
|
Kamlesh Kumar
|
00176
|
IDIB000S771
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153020317
|
|
Kamlesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DINANAGAR
|
PB-01-006-036-001/23
(KOHLIAN)
|
2601006000NRG24130320240266743
|
13/03/2024
|
Mindu
|
2601006WL023933
|
Mindu
|
00176
|
IDIB000S771
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153020316
|
|
MINTU S O PAL
|
BANK OF BARODA(606985)
|
|
22
|
DINANAGAR
|
PB-01-006-036-001/29
(KOHLIAN)
|
2601006000NRG24130320240266744
|
13/03/2024
|
Darshan Kumar
|
2601006WL023933
|
Darshan Kumar
|
00176
|
IDIB000S771
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153020260
|
|
Ms. DARSHAN MASIH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DINANAGAR
|
PB-01-006-036-001/30
(KOHLIAN)
|
2601006000NRG24130320240266745
|
13/03/2024
|
Ramesh Kumar
|
2601006WL023933
|
Ramesh Kumar
|
00176
|
IDIB000S771
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153020320
|
|
Mr. RAMESH KUMAR
|
INDIAN BANK(607105)
|
|
24
|
DINANAGAR
|
PB-01-006-036-001/32
(KOHLIAN)
|
2601006000NRG24130320240266746
|
13/03/2024
|
Sonu
|
2601006WL023933
|
Sonu
|
00176
|
IDIB000S771
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153020261
|
|
Mr. NIRMAL KUMAR
|
INDIAN BANK(607105)
|
|
25
|
DINANAGAR
|
PB-01-006-036-001/8
(KOHLIAN)
|
2601006000NRG24130320240266747
|
13/03/2024
|
Jatinder Kumar
|
2601006WL023933
|
Jatinder Kumar
|
00176
|
IDIB000S771
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153020318
|
|
JATINDER KUMAR S/O BACHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DINANAGAR
|
PB-01-006-043-001/203
(DHAMRAI)
|
2601006000NRG24120320240266257
|
13/03/2024
|
Joginder pal
|
2601006WL023879
|
Joginder pal
|
00176
|
IDIB000S771
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153020239
|
|
JOGINDER PAL SO PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DINANAGAR
|
PB-01-006-043-001/203
(DHAMRAI)
|
2601006000NRG24120320240266258
|
13/03/2024
|
Joginder pal
|
2601006WL023879
|
Joginder pal
|
00176
|
IDIB000S771
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153020240
|
|
JOGINDER PAL SO PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DINANAGAR
|
PB-01-006-136-001/31
(KOTHE ELAHI BAKSH)
|
2601006000NRG24130320240266774
|
13/03/2024
|
Kashmiro
|
2601006WL023936
|
Kashmiro
|
00176
|
IDIB000S771
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153020321
|
|
Mrs. Kashmiro
|
INDIAN BANK(607105)
|
|
29
|
DINANAGAR
|
PB-01-006-136-001/38
(KOTHE ELAHI BAKSH)
|
2601006000NRG24130320240266779
|
13/03/2024
|
Bachan Lal
|
2601006WL023936
|
Bachan Lal
|
00176
|
IDIB000S771
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153020238
|
|
BACHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
DINANAGAR
|
PB-01-006-136-001/40
(KOTHE ELAHI BAKSH)
|
2601006000NRG24130320240266781
|
13/03/2024
|
Sunita Devi
|
2601006WL023936
|
Sunita Devi
|
00176
|
IDIB000S771
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153020322
|
|
Ms. Sunita Devi
|
INDIAN BANK(607105)
|
|
31
|
DINANAGAR
|
PB-01-006-171-001/16
(Kothe Mai Umri)
|
2601006000NRG24130320240266822
|
13/03/2024
|
Sardari Lal
|
2601006WL023938
|
Sardari Lal
|
00176
|
IDIB000S771
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153020343
|
|
SARDARI LAL S/O BISHAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DINANAGAR
|
PB-01-006-171-001/16
(Kothe Mai Umri)
|
2601006000NRG24130320240266823
|
13/03/2024
|
Sardari Lal
|
2601006WL023938
|
Sardari Lal
|
00176
|
IDIB000S771
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153020344
|
|
SARDARI LAL S/O BISHAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DINANAGAR
|
PB-01-006-171-001/16
(Kothe Mai Umri)
|
2601006000NRG24130320240266824
|
13/03/2024
|
Sardari Lal
|
2601006WL023938
|
Sardari Lal
|
00176
|
IDIB000S771
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153020345
|
|
SARDARI LAL S/O BISHAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56661
|
56661
|
|
|
|
|
|
|
|
|
34
|
DINANAGAR
|
PB-01-006-043-001/206
(DHAMRAI)
|
2601006000NRG24120320240266261
|
13/03/2024
|
Shubh lata
|
2601006WL023879
|
Shubh lata
|
00349
|
PSIB0000076
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153020283
|
|
SHUBH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DINANAGAR
|
PB-01-006-043-001/206
(DHAMRAI)
|
2601006000NRG24120320240266262
|
13/03/2024
|
Shubh lata
|
2601006WL023879
|
Shubh lata
|
00349
|
PSIB0000076
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153020284
|
|
SHUBH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DINANAGAR
|
PB-01-006-043-001/207
(DHAMRAI)
|
2601006000NRG24120320240266263
|
13/03/2024
|
Santosh Kumari
|
2601006WL023879
|
Santosh Kumari
|
00349
|
PSIB0000076
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153020285
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DINANAGAR
|
PB-01-006-043-001/207
(DHAMRAI)
|
2601006000NRG24120320240266264
|
13/03/2024
|
Santosh Kumari
|
2601006WL023879
|
Santosh Kumari
|
00349
|
PSIB0000076
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153020286
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
38
|
DINANAGAR
|
PB-01-006-043-001/201
(DHAMRAI)
|
2601006000NRG24120320240266253
|
13/03/2024
|
sarvan singh
|
2601006WL023879
|
sarvan singh
|
00349
|
PSIB0000414
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153020301
|
|
SARVAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DINANAGAR
|
PB-01-006-043-001/201
(DHAMRAI)
|
2601006000NRG24120320240266254
|
13/03/2024
|
sarvan singh
|
2601006WL023879
|
sarvan singh
|
00349
|
PSIB0000414
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153020302
|
|
SARVAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DINANAGAR
|
PB-01-006-043-001/202
(DHAMRAI)
|
2601006000NRG24120320240266255
|
13/03/2024
|
mandeep singh
|
2601006WL023879
|
mandeep singh
|
00349
|
PSIB0000414
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153020299
|
|
Mr. MANDEEP . SINGH
|
INDIAN BANK(607105)
|
|
41
|
DINANAGAR
|
PB-01-006-043-001/202
(DHAMRAI)
|
2601006000NRG24120320240266256
|
13/03/2024
|
mandeep singh
|
2601006WL023879
|
mandeep singh
|
00349
|
PSIB0000414
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153020300
|
|
Mr. MANDEEP . SINGH
|
INDIAN BANK(607105)
|
|
42
|
DINANAGAR
|
PB-01-006-043-001/213
(DHAMRAI)
|
2601006000NRG24120320240266271
|
13/03/2024
|
Asha rani
|
2601006WL023879
|
Asha rani
|
00349
|
PSIB0000414
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153020297
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DINANAGAR
|
PB-01-006-043-001/213
(DHAMRAI)
|
2601006000NRG24120320240266272
|
13/03/2024
|
Asha rani
|
2601006WL023879
|
Asha rani
|
00349
|
PSIB0000414
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153020298
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DINANAGAR
|
PB-01-006-043-001/64
(DHAMRAI)
|
2601006000NRG24120320240266224
|
13/03/2024
|
Thakur Singh
|
2601006WL023877
|
Thakur Singh
|
00349
|
PSIB0000414
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153020296
|
|
THAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12519
|
12519
|
|
|
|
|
|
|
|
|
45
|
DINANAGAR
|
PB-01-006-170-001/1
(Kothe Dina Fatak)
|
2601006000NRG24130320240266798
|
13/03/2024
|
Som Raj
|
2601006WL023937
|
Som Raj
|
00349
|
PSIB0021128
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153020305
|
|
SOM RAJ SO DHANU RAM
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DINANAGAR
|
PB-01-006-171-001/19
(Kothe Mai Umri)
|
2601006000NRG24130320240266831
|
13/03/2024
|
Surinder Kumar
|
2601006WL023938
|
Surinder Kumar
|
00349
|
PSIB0021128
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153020275
|
|
SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DINANAGAR
|
PB-01-006-171-001/19
(Kothe Mai Umri)
|
2601006000NRG24130320240266832
|
13/03/2024
|
Surinder Kumar
|
2601006WL023938
|
Surinder Kumar
|
00349
|
PSIB0021128
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153020274
|
|
SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DINANAGAR
|
PB-01-006-171-001/19
(Kothe Mai Umri)
|
2601006000NRG24130320240266833
|
13/03/2024
|
Surinder Kumar
|
2601006WL023938
|
Surinder Kumar
|
00349
|
PSIB0021128
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153020273
|
|
SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DINANAGAR
|
PB-01-006-171-001/20
(Kothe Mai Umri)
|
2601006000NRG24130320240266834
|
13/03/2024
|
Gurnam Singh
|
2601006WL023938
|
Gurnam Singh
|
00349
|
PSIB0021128
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153020266
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DINANAGAR
|
PB-01-006-171-001/20
(Kothe Mai Umri)
|
2601006000NRG24130320240266835
|
13/03/2024
|
Gurnam Singh
|
2601006WL023938
|
Gurnam Singh
|
00349
|
PSIB0021128
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153020265
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DINANAGAR
|
PB-01-006-171-001/20
(Kothe Mai Umri)
|
2601006000NRG24130320240266836
|
13/03/2024
|
Gurnam Singh
|
2601006WL023938
|
Gurnam Singh
|
00349
|
PSIB0021128
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153020264
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DINANAGAR
|
PB-01-006-171-001/21
(Kothe Mai Umri)
|
2601006000NRG24130320240266837
|
13/03/2024
|
Jyoti
|
2601006WL023938
|
Jyoti
|
00349
|
PSIB0021128
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153020269
|
|
JYOTI WO TILAK RAJ
|
PUNJAB & SIND BANK(607087)
|
|
53
|
DINANAGAR
|
PB-01-006-171-001/21
(Kothe Mai Umri)
|
2601006000NRG24130320240266838
|
13/03/2024
|
Jyoti
|
2601006WL023938
|
Jyoti
|
00349
|
PSIB0021128
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153020268
|
|
JYOTI WO TILAK RAJ
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DINANAGAR
|
PB-01-006-171-001/23
(Kothe Mai Umri)
|
2601006000NRG24130320240266839
|
13/03/2024
|
Raj Rani
|
2601006WL023938
|
Raj Rani
|
00349
|
PSIB0021128
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153020272
|
|
Mrs. RAJ RANI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
DINANAGAR
|
PB-01-006-171-001/23
(Kothe Mai Umri)
|
2601006000NRG24130320240266840
|
13/03/2024
|
Raj Rani
|
2601006WL023938
|
Raj Rani
|
00349
|
PSIB0021128
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153020271
|
|
Mrs. RAJ RANI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
DINANAGAR
|
PB-01-006-171-001/23
(Kothe Mai Umri)
|
2601006000NRG24130320240266841
|
13/03/2024
|
Raj Rani
|
2601006WL023938
|
Raj Rani
|
00349
|
PSIB0021128
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153020270
|
|
Mrs. RAJ RANI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
DINANAGAR
|
PB-01-006-171-001/25
(Kothe Mai Umri)
|
2601006000NRG24130320240266842
|
13/03/2024
|
paramjit kumar
|
2601006WL023938
|
paramjit kumar
|
00349
|
PSIB0021128
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153020307
|
|
PARAMJIT KUMAR S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DINANAGAR
|
PB-01-006-171-001/25
(Kothe Mai Umri)
|
2601006000NRG24130320240266843
|
13/03/2024
|
paramjit kumar
|
2601006WL023938
|
paramjit kumar
|
00349
|
PSIB0021128
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153020308
|
|
PARAMJIT KUMAR S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DINANAGAR
|
PB-01-006-171-001/25
(Kothe Mai Umri)
|
2601006000NRG24130320240266844
|
13/03/2024
|
paramjit kumar
|
2601006WL023938
|
paramjit kumar
|
00349
|
PSIB0021128
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153020309
|
|
PARAMJIT KUMAR S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DINANAGAR
|
PB-01-006-171-001/3
(Kothe Mai Umri)
|
2601006000NRG24130320240266848
|
13/03/2024
|
Ram Lal
|
2601006WL023938
|
Ram Lal
|
00349
|
PSIB0021128
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153020276
|
|
RAM LAL S/O BISHAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DINANAGAR
|
PB-01-006-171-001/45
(Kothe Mai Umri)
|
2601006000NRG24130320240266855
|
13/03/2024
|
Inderveer
|
2601006WL023938
|
Inderveer
|
00349
|
PSIB0021128
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153020310
|
|
Inderveer ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DINANAGAR
|
PB-01-006-171-001/6
(Kothe Mai Umri)
|
2601006000NRG24130320240266859
|
13/03/2024
|
Daljit Singh
|
2601006WL023938
|
Daljit Singh
|
00349
|
PSIB0021128
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153020267
|
|
DALJIT SINGH SO DEV RAJ
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DINANAGAR
|
PB-01-006-171-001/8
(Kothe Mai Umri)
|
2601006000NRG24130320240266861
|
13/03/2024
|
Harjit Singh
|
2601006WL023938
|
Harjit Singh
|
00349
|
PSIB0021128
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153020306
|
|
HARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
64
|
DINANAGAR
|
PB-01-006-136-001/35
(KOTHE ELAHI BAKSH)
|
2601006000NRG24130320240266777
|
13/03/2024
|
Amarjit
|
2601006WL023936
|
Amarjit
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153020245
|
|
Mr. AMARJIT .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DINANAGAR
|
PB-01-006-136-001/35
(KOTHE ELAHI BAKSH)
|
2601006000NRG24130320240266776
|
13/03/2024
|
Neelam
|
2601006WL023936
|
Neelam
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153020246
|
|
NEELAM W/O AMARJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
DINANAGAR
|
PB-01-006-136-001/38
(KOTHE ELAHI BAKSH)
|
2601006000NRG24130320240266778
|
13/03/2024
|
Asha Rani
|
2601006WL023936
|
Asha Rani
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153020242
|
|
ASHA RANI W/O BACHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
DINANAGAR
|
PB-01-006-136-001/53
(KOTHE ELAHI BAKSH)
|
2601006000NRG24130320240266783
|
13/03/2024
|
Neeraj Bala
|
2601006WL023936
|
Neeraj Bala
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153020241
|
|
NEERAJ BALA RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
DINANAGAR
|
PB-01-006-136-001/78
(KOTHE ELAHI BAKSH)
|
2601006000NRG24130320240266788
|
13/03/2024
|
Monika
|
2601006WL023936
|
Monika
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153020243
|
|
MONIKA WO NARINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
DINANAGAR
|
PB-01-006-136-001/79
(KOTHE ELAHI BAKSH)
|
2601006000NRG24130320240266789
|
13/03/2024
|
Rimpi devi
|
2601006WL023936
|
Rimpi devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153020244
|
|
RIMPI DEVI DO KISHAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
70
|
DINANAGAR
|
PB-01-006-043-001/130
(DHAMRAI)
|
2601006000NRG24120320240266249
|
13/03/2024
|
PARMJIT
|
2601006WL023879
|
PARMJIT
|
00354
|
PUNB0014100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153020278
|
|
PARMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DINANAGAR
|
PB-01-006-043-001/130
(DHAMRAI)
|
2601006000NRG24120320240266250
|
13/03/2024
|
PARMJIT
|
2601006WL023879
|
PARMJIT
|
00354
|
PUNB0014100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153020277
|
|
PARMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DINANAGAR
|
PB-01-006-043-001/205
(DHAMRAI)
|
2601006000NRG24120320240266259
|
13/03/2024
|
Lakhveer Singh
|
2601006WL023879
|
Lakhveer Singh
|
00354
|
PUNB0014100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153020291
|
|
LAKHVEER SINGH
|
CANARA BANK(508532)
|
|
73
|
DINANAGAR
|
PB-01-006-043-001/205
(DHAMRAI)
|
2601006000NRG24120320240266260
|
13/03/2024
|
Lakhveer Singh
|
2601006WL023879
|
Lakhveer Singh
|
00354
|
PUNB0014100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153020292
|
|
LAKHVEER SINGH
|
CANARA BANK(508532)
|
|
74
|
DINANAGAR
|
PB-01-006-043-001/212
(DHAMRAI)
|
2601006000NRG24120320240266269
|
13/03/2024
|
Yodh raj
|
2601006WL023879
|
Yodh raj
|
00354
|
PUNB0014100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153020289
|
|
YODH RAJ S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DINANAGAR
|
PB-01-006-043-001/212
(DHAMRAI)
|
2601006000NRG24120320240266270
|
13/03/2024
|
Yodh raj
|
2601006WL023879
|
Yodh raj
|
00354
|
PUNB0014100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153020290
|
|
YODH RAJ S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DINANAGAR
|
PB-01-006-043-001/214
(DHAMRAI)
|
2601006000NRG24120320240266273
|
13/03/2024
|
Sandesh devi
|
2601006WL023879
|
Sandesh devi
|
00354
|
PUNB0014100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153020294
|
|
SANDESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DINANAGAR
|
PB-01-006-043-001/214
(DHAMRAI)
|
2601006000NRG24120320240266274
|
13/03/2024
|
Sandesh devi
|
2601006WL023879
|
Sandesh devi
|
00354
|
PUNB0014100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153020295
|
|
SANDESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DINANAGAR
|
PB-01-006-043-001/62
(DHAMRAI)
|
2601006000NRG24120320240266223
|
13/03/2024
|
Jodh Singh
|
2601006WL023877
|
Jodh Singh
|
00354
|
PUNB0014100
|
14
|
14
|
Rejected
|
20/04/2024
|
|
3153020293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
DINANAGAR
|
PB-01-006-043-001/68
(DHAMRAI)
|
2601006000NRG24120320240266276
|
13/03/2024
|
Sudesh Kumari
|
2601006WL023879
|
Sudesh Kumari
|
00354
|
PUNB0014100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153020287
|
|
SUDESH KUMARI & D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DINANAGAR
|
PB-01-006-043-001/68
(DHAMRAI)
|
2601006000NRG24120320240266277
|
13/03/2024
|
Sudesh Kumari
|
2601006WL023879
|
Sudesh Kumari
|
00354
|
PUNB0014100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153020288
|
|
SUDESH KUMARI & D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13043
|
13043
|
|
|
|
|
|
|
|
|
81
|
DINANAGAR
|
PB-01-006-002-001/63
(ABADI KULIAN MAHASA)
|
2601006000NRG24120320240266241
|
13/03/2024
|
meer chand
|
2601006WL023879
|
meer chand
|
00415
|
SBIN0001572
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153020337
|
|
MEER CHAND U/G JEET RAJ
|
UNION BANK OF INDIA(508500)
|
|
82
|
DINANAGAR
|
PB-01-006-002-001/63
(ABADI KULIAN MAHASA)
|
2601006000NRG24120320240266242
|
13/03/2024
|
meer chand
|
2601006WL023879
|
meer chand
|
00415
|
SBIN0001572
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153020338
|
|
MEER CHAND U/G JEET RAJ
|
UNION BANK OF INDIA(508500)
|
|
83
|
DINANAGAR
|
PB-01-006-006-001/115
(SAMMU CHAK)
|
2601006000NRG24120320240266243
|
13/03/2024
|
Tilak raj
|
2601006WL023879
|
Tilak raj
|
00415
|
SBIN0001572
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153020331
|
|
TILAK RAJ S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DINANAGAR
|
PB-01-006-006-001/115
(SAMMU CHAK)
|
2601006000NRG24120320240266244
|
13/03/2024
|
Tilak raj
|
2601006WL023879
|
Tilak raj
|
00415
|
SBIN0001572
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153020332
|
|
TILAK RAJ S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DINANAGAR
|
PB-01-006-006-001/120
(SAMMU CHAK)
|
2601006000NRG24120320240266247
|
13/03/2024
|
Rajan devi
|
2601006WL023879
|
Rajan devi
|
00415
|
SBIN0001572
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153020303
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DINANAGAR
|
PB-01-006-006-001/120
(SAMMU CHAK)
|
2601006000NRG24120320240266248
|
13/03/2024
|
Rajan devi
|
2601006WL023879
|
Rajan devi
|
00415
|
SBIN0001572
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153020304
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DINANAGAR
|
PB-01-006-043-001/200
(DHAMRAI)
|
2601006000NRG24120320240266251
|
13/03/2024
|
rocky
|
2601006WL023879
|
rocky
|
00415
|
SBIN0001572
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153020326
|
|
MR ROCKY ROCKY
|
STATE BANK OF INDIA(508548)
|
|
88
|
DINANAGAR
|
PB-01-006-043-001/200
(DHAMRAI)
|
2601006000NRG24120320240266252
|
13/03/2024
|
rocky
|
2601006WL023879
|
rocky
|
00415
|
SBIN0001572
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153020327
|
|
MR ROCKY ROCKY
|
STATE BANK OF INDIA(508548)
|
|
89
|
DINANAGAR
|
PB-01-006-043-001/211
(DHAMRAI)
|
2601006000NRG24120320240266267
|
13/03/2024
|
Sunita
|
2601006WL023879
|
Sunita
|
00415
|
SBIN0001572
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153020324
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
DINANAGAR
|
PB-01-006-043-001/211
(DHAMRAI)
|
2601006000NRG24120320240266268
|
13/03/2024
|
Sunita
|
2601006WL023879
|
Sunita
|
00415
|
SBIN0001572
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153020325
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DINANAGAR
|
PB-01-006-136-001/33
(KOTHE ELAHI BAKSH)
|
2601006000NRG24130320240266775
|
13/03/2024
|
Sudesh Kumari
|
2601006WL023936
|
Sudesh Kumari
|
00415
|
SBIN0001572
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153020258
|
|
SUDESH W/O JAGDISH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
DINANAGAR
|
PB-01-006-136-001/66
(KOTHE ELAHI BAKSH)
|
2601006000NRG24130320240266784
|
13/03/2024
|
Roop lal
|
2601006WL023936
|
Roop lal
|
00415
|
SBIN0001572
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153020323
|
|
MR ROOP LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
93
|
DINANAGAR
|
PB-01-006-128-001/55
(JHAROLI BANGAR KULIAN)
|
2601006000NRG24120320240266278
|
13/03/2024
|
Karanjeet
|
2601006WL023879
|
Karanjeet
|
00415
|
SBIN0007134
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153020311
|
A/c Blocked or Frozen
|
|
|
|
94
|
DINANAGAR
|
PB-01-006-128-001/55
(JHAROLI BANGAR KULIAN)
|
2601006000NRG24120320240266279
|
13/03/2024
|
Karanjeet
|
2601006WL023879
|
Karanjeet
|
00415
|
SBIN0007134
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3153020312
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
95
|
DINANAGAR
|
PB-01-006-169-001/18
(BAHTI VIKAS NAGAR)
|
2601006000NRG24130320240266791
|
13/03/2024
|
Narinder Pal
|
2601006WL023937
|
Narinder Pal
|
00415
|
SBIN0050388
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153020254
|
|
MR NARINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
DINANAGAR
|
PB-01-006-169-001/20
(BAHTI VIKAS NAGAR)
|
2601006000NRG24130320240266792
|
13/03/2024
|
Bhupinder Singh
|
2601006WL023937
|
Bhupinder Singh
|
00415
|
SBIN0050388
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153020351
|
|
BHUPINDER SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DINANAGAR
|
PB-01-006-169-001/22
(BAHTI VIKAS NAGAR)
|
2601006000NRG24130320240266793
|
13/03/2024
|
Rachhpal Chand
|
2601006WL023937
|
Rachhpal Chand
|
00415
|
SBIN0050388
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153020256
|
|
MR RASHPAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
98
|
DINANAGAR
|
PB-01-006-169-001/25
(BAHTI VIKAS NAGAR)
|
2601006000NRG24130320240266794
|
13/03/2024
|
Varinder Singh
|
2601006WL023937
|
Varinder Singh
|
00415
|
SBIN0050388
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153020359
|
|
VARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
DINANAGAR
|
PB-01-006-169-001/26
(BAHTI VIKAS NAGAR)
|
2601006000NRG24130320240266795
|
13/03/2024
|
Pinky
|
2601006WL023937
|
Pinky
|
00415
|
SBIN0050388
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153020255
|
|
MR PINKAY
|
STATE BANK OF INDIA(508548)
|
|
100
|
DINANAGAR
|
PB-01-006-169-001/36
(BAHTI VIKAS NAGAR)
|
2601006000NRG24130320240266796
|
13/03/2024
|
palvi
|
2601006WL023937
|
palvi
|
00415
|
SBIN0050388
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153020231
|
|
MISS PALVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DINANAGAR
|
PB-01-006-169-001/37
(BAHTI VIKAS NAGAR)
|
2601006000NRG24130320240266797
|
13/03/2024
|
Albat Masih
|
2601006WL023937
|
Albat Masih
|
00415
|
SBIN0050388
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153020352
|
|
MR ALBERT
|
STATE BANK OF INDIA(508548)
|
|
102
|
DINANAGAR
|
PB-01-006-170-001/11
(Kothe Dina Fatak)
|
2601006000NRG24130320240266799
|
13/03/2024
|
Gurnam Singh
|
2601006WL023937
|
Gurnam Singh
|
00415
|
SBIN0050388
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153020350
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DINANAGAR
|
PB-01-006-170-001/2
(Kothe Dina Fatak)
|
2601006000NRG24130320240266800
|
13/03/2024
|
Manish Kumar
|
2601006WL023937
|
Manish Kumar
|
00415
|
SBIN0050388
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153020360
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
DINANAGAR
|
PB-01-006-170-001/4
(Kothe Dina Fatak)
|
2601006000NRG24130320240266801
|
13/03/2024
|
Raj Kumar
|
2601006WL023937
|
Raj Kumar
|
00415
|
SBIN0050388
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153020346
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DINANAGAR
|
PB-01-006-170-001/5
(Kothe Dina Fatak)
|
2601006000NRG24130320240266802
|
13/03/2024
|
Sat Pal
|
2601006WL023937
|
Sat Pal
|
00415
|
SBIN0050388
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153020333
|
|
Mr. SATPAL .
|
INDIAN BANK(607105)
|
|
106
|
DINANAGAR
|
PB-01-006-170-001/7
(Kothe Dina Fatak)
|
2601006000NRG24130320240266803
|
13/03/2024
|
Satnam Singh
|
2601006WL023937
|
Satnam Singh
|
00415
|
SBIN0050388
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153020235
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DINANAGAR
|
PB-01-006-171-001/1
(Kothe Mai Umri)
|
2601006000NRG24130320240266804
|
13/03/2024
|
Surjit Kumar
|
2601006WL023938
|
Surjit Kumar
|
00415
|
SBIN0050388
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153020353
|
|
Mr. SURJEET KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
DINANAGAR
|
PB-01-006-171-001/1
(Kothe Mai Umri)
|
2601006000NRG24130320240266805
|
13/03/2024
|
Surjit Kumar
|
2601006WL023938
|
Surjit Kumar
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153020354
|
|
Mr. SURJEET KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
DINANAGAR
|
PB-01-006-171-001/1
(Kothe Mai Umri)
|
2601006000NRG24130320240266806
|
13/03/2024
|
Surjit Kumar
|
2601006WL023938
|
Surjit Kumar
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153020355
|
|
Mr. SURJEET KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
DINANAGAR
|
PB-01-006-171-001/10
(Kothe Mai Umri)
|
2601006000NRG24130320240266807
|
13/03/2024
|
Gurdeep Kumar
|
2601006WL023938
|
Gurdeep Kumar
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153020365
|
|
Mr. GURDEEP KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
DINANAGAR
|
PB-01-006-171-001/10
(Kothe Mai Umri)
|
2601006000NRG24130320240266808
|
13/03/2024
|
Gurdeep Kumar
|
2601006WL023938
|
Gurdeep Kumar
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153020366
|
|
Mr. GURDEEP KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
DINANAGAR
|
PB-01-006-171-001/10
(Kothe Mai Umri)
|
2601006000NRG24130320240266809
|
13/03/2024
|
Gurdeep Kumar
|
2601006WL023938
|
Gurdeep Kumar
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153020367
|
|
Mr. GURDEEP KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
DINANAGAR
|
PB-01-006-171-001/11
(Kothe Mai Umri)
|
2601006000NRG24130320240266810
|
13/03/2024
|
Kishan Chand
|
2601006WL023938
|
Kishan Chand
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153020252
|
|
Mr. KISHAN CHAND
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
DINANAGAR
|
PB-01-006-171-001/11
(Kothe Mai Umri)
|
2601006000NRG24130320240266811
|
13/03/2024
|
Kishan Chand
|
2601006WL023938
|
Kishan Chand
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153020251
|
|
Mr. KISHAN CHAND
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
DINANAGAR
|
PB-01-006-171-001/11
(Kothe Mai Umri)
|
2601006000NRG24130320240266812
|
13/03/2024
|
Kishan Chand
|
2601006WL023938
|
Kishan Chand
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153020250
|
|
Mr. KISHAN CHAND
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
DINANAGAR
|
PB-01-006-171-001/13
(Kothe Mai Umri)
|
2601006000NRG24130320240266813
|
13/03/2024
|
Ram Bhajan
|
2601006WL023938
|
Ram Bhajan
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153020356
|
|
RAM BHAJAN
|
PUNJAB & SIND BANK(607087)
|
|
117
|
DINANAGAR
|
PB-01-006-171-001/13
(Kothe Mai Umri)
|
2601006000NRG24130320240266814
|
13/03/2024
|
Ram Bhajan
|
2601006WL023938
|
Ram Bhajan
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153020357
|
|
RAM BHAJAN
|
PUNJAB & SIND BANK(607087)
|
|
118
|
DINANAGAR
|
PB-01-006-171-001/13
(Kothe Mai Umri)
|
2601006000NRG24130320240266815
|
13/03/2024
|
Ram Bhajan
|
2601006WL023938
|
Ram Bhajan
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153020358
|
|
RAM BHAJAN
|
PUNJAB & SIND BANK(607087)
|
|
119
|
DINANAGAR
|
PB-01-006-171-001/14
(Kothe Mai Umri)
|
2601006000NRG24130320240266816
|
13/03/2024
|
Surinder Pal
|
2601006WL023938
|
Surinder Pal
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153020249
|
|
SURINDER PAL SO DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
120
|
DINANAGAR
|
PB-01-006-171-001/14
(Kothe Mai Umri)
|
2601006000NRG24130320240266817
|
13/03/2024
|
Surinder Pal
|
2601006WL023938
|
Surinder Pal
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153020248
|
|
SURINDER PAL SO DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
121
|
DINANAGAR
|
PB-01-006-171-001/14
(Kothe Mai Umri)
|
2601006000NRG24130320240266818
|
13/03/2024
|
Surinder Pal
|
2601006WL023938
|
Surinder Pal
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153020247
|
|
SURINDER PAL SO DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
122
|
DINANAGAR
|
PB-01-006-171-001/18
(Kothe Mai Umri)
|
2601006000NRG24130320240266827
|
13/03/2024
|
Ashwani Kumar
|
2601006WL023938
|
Ashwani Kumar
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153020363
|
|
ASHWANI KUMAR SO DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
123
|
DINANAGAR
|
PB-01-006-171-001/18
(Kothe Mai Umri)
|
2601006000NRG24130320240266829
|
13/03/2024
|
Ashwani Kumar
|
2601006WL023938
|
Ashwani Kumar
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153020362
|
|
ASHWANI KUMAR SO DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
124
|
DINANAGAR
|
PB-01-006-171-001/18
(Kothe Mai Umri)
|
2601006000NRG24130320240266825
|
13/03/2024
|
Ashwani Kumar
|
2601006WL023938
|
Ashwani Kumar
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153020364
|
|
ASHWANI KUMAR SO DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
125
|
DINANAGAR
|
PB-01-006-171-001/18
(Kothe Mai Umri)
|
2601006000NRG24130320240266826
|
13/03/2024
|
Des Raj
|
2601006WL023938
|
Des Raj
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153020374
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
126
|
DINANAGAR
|
PB-01-006-171-001/18
(Kothe Mai Umri)
|
2601006000NRG24130320240266830
|
13/03/2024
|
Des Raj
|
2601006WL023938
|
Des Raj
|
00415
|
SBIN0050388
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153020230
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
127
|
DINANAGAR
|
PB-01-006-171-001/18
(Kothe Mai Umri)
|
2601006000NRG24130320240266828
|
13/03/2024
|
Des Raj
|
2601006WL023938
|
Des Raj
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153020375
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
128
|
DINANAGAR
|
PB-01-006-171-001/26
(Kothe Mai Umri)
|
2601006000NRG24130320240266845
|
13/03/2024
|
vijay kumar
|
2601006WL023938
|
vijay kumar
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153020232
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
DINANAGAR
|
PB-01-006-171-001/26
(Kothe Mai Umri)
|
2601006000NRG24130320240266846
|
13/03/2024
|
vijay kumar
|
2601006WL023938
|
vijay kumar
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153020233
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
DINANAGAR
|
PB-01-006-171-001/26
(Kothe Mai Umri)
|
2601006000NRG24130320240266847
|
13/03/2024
|
vijay kumar
|
2601006WL023938
|
vijay kumar
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153020234
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
DINANAGAR
|
PB-01-006-171-001/4
(Kothe Mai Umri)
|
2601006000NRG24130320240266849
|
13/03/2024
|
Surinder Pal
|
2601006WL023938
|
Surinder Pal
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153020347
|
|
Mr. SURINDER PAL
|
INDIAN BANK(607105)
|
|
132
|
DINANAGAR
|
PB-01-006-171-001/4
(Kothe Mai Umri)
|
2601006000NRG24130320240266850
|
13/03/2024
|
Surinder Pal
|
2601006WL023938
|
Surinder Pal
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153020348
|
|
Mr. SURINDER PAL
|
INDIAN BANK(607105)
|
|
133
|
DINANAGAR
|
PB-01-006-171-001/4
(Kothe Mai Umri)
|
2601006000NRG24130320240266851
|
13/03/2024
|
Surinder Pal
|
2601006WL023938
|
Surinder Pal
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153020349
|
|
Mr. SURINDER PAL
|
INDIAN BANK(607105)
|
|
134
|
DINANAGAR
|
PB-01-006-171-001/44
(Kothe Mai Umri)
|
2601006000NRG24130320240266852
|
13/03/2024
|
Rakesh kumar
|
2601006WL023938
|
Rakesh kumar
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153020334
|
|
Mr. RAKESH KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
DINANAGAR
|
PB-01-006-171-001/44
(Kothe Mai Umri)
|
2601006000NRG24130320240266853
|
13/03/2024
|
Rakesh kumar
|
2601006WL023938
|
Rakesh kumar
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153020335
|
|
Mr. RAKESH KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
DINANAGAR
|
PB-01-006-171-001/44
(Kothe Mai Umri)
|
2601006000NRG24130320240266854
|
13/03/2024
|
Rakesh kumar
|
2601006WL023938
|
Rakesh kumar
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153020336
|
|
Mr. RAKESH KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
DINANAGAR
|
PB-01-006-171-001/7
(Kothe Mai Umri)
|
2601006000NRG24130320240266860
|
13/03/2024
|
Baljit singh
|
2601006WL023938
|
Baljit singh
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153020361
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DINANAGAR
|
PB-01-006-171-001/9
(Kothe Mai Umri)
|
2601006000NRG24130320240266862
|
13/03/2024
|
Prem Lal
|
2601006WL023938
|
Prem Lal
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153020368
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
DINANAGAR
|
PB-01-006-171-001/9
(Kothe Mai Umri)
|
2601006000NRG24130320240266863
|
13/03/2024
|
Prem Lal
|
2601006WL023938
|
Prem Lal
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153020369
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
DINANAGAR
|
PB-01-006-171-001/9
(Kothe Mai Umri)
|
2601006000NRG24130320240266864
|
13/03/2024
|
Prem Lal
|
2601006WL023938
|
Prem Lal
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153020370
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103626
|
103626
|
|
|
|
|
|
|
|
|
141
|
DINANAGAR
|
PB-01-006-043-001/42
(DHAMRAI)
|
2601006000NRG24120320240266221
|
13/03/2024
|
Parveen Kumar
|
2601006WL023877
|
Parveen Kumar
|
00415
|
SBIN0050839
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153020371
|
|
MR PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
DINANAGAR
|
PB-01-006-043-001/5
(DHAMRAI)
|
2601006000NRG24120320240266275
|
13/03/2024
|
Ram Lal
|
2601006WL023879
|
Ram Lal
|
00415
|
SBIN0050839
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153020253
|
|
RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4338
|
4338
|
|
|
|
|
|
|
|
|
143
|
DINANAGAR
|
PB-01-006-043-001/208
(DHAMRAI)
|
2601006000NRG24120320240266265
|
13/03/2024
|
Neelam
|
2601006WL023879
|
Neelam
|
00415
|
SBIN0051236
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153020372
|
|
MISS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
DINANAGAR
|
PB-01-006-043-001/208
(DHAMRAI)
|
2601006000NRG24120320240266266
|
13/03/2024
|
Neelam
|
2601006WL023879
|
Neelam
|
00415
|
SBIN0051236
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153020373
|
|
MISS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
145
|
DINANAGAR
|
PB-01-006-006-001/116
(SAMMU CHAK)
|
2601006000NRG24120320240266245
|
13/03/2024
|
adarsh kumar
|
2601006WL023879
|
adarsh kumar
|
00468
|
UBIN0566411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153020236
|
|
ADARSH KUMAR U/G BHUPINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
146
|
DINANAGAR
|
PB-01-006-006-001/116
(SAMMU CHAK)
|
2601006000NRG24120320240266246
|
13/03/2024
|
adarsh kumar
|
2601006WL023879
|
adarsh kumar
|
00468
|
UBIN0566411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153020237
|
|
ADARSH KUMAR U/G BHUPINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307159
|
307159
|
|
|
|
|
|
|
|