|
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-01-006-142-001/59
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24280420230007595
|
28/04/2023
|
Bimla devi
|
2601006WL000799
|
Bimla devi
|
00032
|
UTIB0001414
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638375256
|
|
BIMLA DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
DINANAGAR
|
PB-01-006-085-001/57
(SHAHPUR)
|
2601006000NRG24280420230007591
|
28/04/2023
|
Baljeet kumar
|
2601006WL000798
|
Baljeet kumar
|
00045
|
BARB0DBDINA
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638375257
|
|
BALJEET KUMAR S/O RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
DINANAGAR
|
PB-01-006-085-001/32
(SHAHPUR)
|
2601006000NRG24280420230007583
|
28/04/2023
|
Mangat Ram
|
2601006WL000798
|
Mangat Ram
|
00048
|
BKID0006347
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638375230
|
|
MANGAT RAM S/O PARKASH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DINANAGAR
|
PB-01-006-085-001/34
(SHAHPUR)
|
2601006000NRG24280420230007584
|
28/04/2023
|
Pardeep Singh
|
2601006WL000798
|
Pardeep Singh
|
00048
|
BKID0006347
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638375229
|
|
PARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
DINANAGAR
|
PB-01-006-030-001/60
(PINDI RANGRAN)
|
2601006000NRG24280420230007557
|
28/04/2023
|
Happy Singh
|
2601006WL000796
|
Happy Singh
|
00089
|
CBIN0281266
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638375258
|
|
Mr. HAPPY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DINANAGAR
|
PB-01-006-095-001/317
(AWANKHA)
|
2601006000NRG24260420230006811
|
28/04/2023
|
CHAND RANI
|
2601006WL000713
|
CHAND RANI
|
00089
|
CBIN0281266
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638375275
|
|
Mrs. CHANAD RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DINANAGAR
|
PB-01-006-095-001/333
(AWANKHA)
|
2601006000NRG24260420230006812
|
28/04/2023
|
darshna devi
|
2601006WL000713
|
darshna devi
|
00089
|
CBIN0281266
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638375188
|
|
DARSHNA DEVI W/O CHARAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DINANAGAR
|
PB-01-006-095-001/346
(AWANKHA)
|
2601006000NRG24260420230006814
|
28/04/2023
|
sandla devi
|
2601006WL000713
|
sandla devi
|
00089
|
CBIN0281266
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638375189
|
|
Mrs. SANDLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DINANAGAR
|
PB-01-006-095-001/351
(AWANKHA)
|
2601006000NRG24260420230006816
|
28/04/2023
|
jeeto
|
2601006WL000713
|
jeeto
|
00089
|
CBIN0281266
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638375183
|
|
MRS JEETO
|
STATE BANK OF INDIA(508548)
|
|
10
|
DINANAGAR
|
PB-01-006-095-001/362
(AWANKHA)
|
2601006000NRG24260420230006820
|
28/04/2023
|
ASHA RANI
|
2601006WL000713
|
ASHA RANI
|
00089
|
CBIN0281266
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638375195
|
|
Mr. ASHA RANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DINANAGAR
|
PB-01-006-095-001/454
(AWANKHA)
|
2601006000NRG24260420230006823
|
28/04/2023
|
RENU BALA
|
2601006WL000713
|
RENU BALA
|
00089
|
CBIN0281266
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638375225
|
|
RENU BALA
|
INDUSIND BANK(607189)
|
|
12
|
DINANAGAR
|
PB-01-006-095-001/87
(AWANKHA)
|
2601006000NRG24260420230006825
|
28/04/2023
|
Sham Pyari
|
2601006WL000713
|
Sham Pyari
|
00089
|
CBIN0281266
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638375267
|
|
Mrs. SHAM PYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
13
|
DINANAGAR
|
PB-01-006-030-001/61
(PINDI RANGRAN)
|
2601006000NRG24280420230007558
|
28/04/2023
|
Sandeep Singh
|
2601006WL000796
|
Sandeep Singh
|
00089
|
CBIN0283767
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638375194
|
|
Mr. SANDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DINANAGAR
|
PB-01-006-030-001/85
(PINDI RANGRAN)
|
2601006000NRG24280420230007567
|
28/04/2023
|
Kunal Sharma
|
2601006WL000796
|
Kunal Sharma
|
00089
|
CBIN0283767
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638375227
|
|
Mr. KUNAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
15
|
DINANAGAR
|
PB-01-006-038-001/7
(NANONANGAL)
|
2601006000NRG24280420230007548
|
28/04/2023
|
Prem Chand
|
2601006WL000795
|
Prem Chand
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638375178
|
|
PREM CHAND SO RATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
DINANAGAR
|
PB-01-006-150-001/71
(RASULPUR BET)
|
2601006000NRG24280420230007573
|
28/04/2023
|
Ravinder singh
|
2601006WL000797
|
Ravinder singh
|
00176
|
IDIB000G103
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638375228
|
|
Mr. RAVINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
DINANAGAR
|
PB-01-006-077-001/61
(ALE CHAK)
|
2601006000NRG24280420230007549
|
28/04/2023
|
Bua singh
|
2601006WL000795
|
Bua singh
|
00176
|
IDIB000S771
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638375236
|
|
BUA SINGH
|
CANARA BANK(508532)
|
|
18
|
DINANAGAR
|
PB-01-006-085-001/47
(SHAHPUR)
|
2601006000NRG24280420230007587
|
28/04/2023
|
Sucha
|
2601006WL000798
|
Sucha
|
00176
|
IDIB000S771
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638375226
|
|
Mr. SUCHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
19
|
DINANAGAR
|
PB-01-006-085-001/37
(SHAHPUR)
|
2601006000NRG24280420230007586
|
28/04/2023
|
ASHOK kUMAR
|
2601006WL000798
|
ASHOK kUMAR
|
00349
|
PSIB0000414
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638375174
|
|
ASHOK KUMAR
|
ICICI BANK LTD(508534)
|
|
20
|
DINANAGAR
|
PB-01-006-085-001/56
(SHAHPUR)
|
2601006000NRG24280420230007590
|
28/04/2023
|
Kuldip kumar
|
2601006WL000798
|
Kuldip kumar
|
00349
|
PSIB0000414
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638375173
|
|
KULDIP KUMAR AND MANGAT RAM AND SMT DAR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DINANAGAR
|
PB-01-006-090-001/110
(JHAKAR PINDI)
|
2601006000NRG24280420230007592
|
28/04/2023
|
Deepak Kumar
|
2601006WL000799
|
Deepak Kumar
|
00349
|
PSIB0000414
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638375279
|
|
DEEPAK KUMAR S/O SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DINANAGAR
|
PB-01-006-090-001/89
(JHAKAR PINDI)
|
2601006000NRG24280420230007594
|
28/04/2023
|
Rajinder Kumar
|
2601006WL000799
|
Rajinder Kumar
|
00349
|
PSIB0000414
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638375281
|
|
RAJINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
23
|
DINANAGAR
|
PB-01-006-150-001/64
(RASULPUR BET)
|
2601006000NRG24280420230007571
|
28/04/2023
|
Jiun Singh
|
2601006WL000797
|
Jiun Singh
|
00349
|
PSIB0021129
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638375179
|
|
JIUN SINGH S/O BAWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
DINANAGAR
|
PB-01-006-150-001/80
(RASULPUR BET)
|
2601006000NRG24280420230007576
|
28/04/2023
|
Supriya virdi
|
2601006WL000797
|
Supriya virdi
|
00349
|
PSIB0021129
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638375180
|
|
SUPRIYA VIRDI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
25
|
DINANAGAR
|
PB-01-006-085-001/31
(SHAHPUR)
|
2601006000NRG24280420230007582
|
28/04/2023
|
Anoop Singh
|
2601006WL000798
|
Anoop Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638375238
|
|
ANOOP SINGH SO GOPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DINANAGAR
|
PB-01-006-085-001/36
(SHAHPUR)
|
2601006000NRG24280420230007585
|
28/04/2023
|
Ajmer Singh
|
2601006WL000798
|
Ajmer Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638375237
|
|
AJMER SINGH S/O GOPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DINANAGAR
|
PB-01-006-090-001/46
(JHAKAR PINDI)
|
2601006000NRG24280420230007593
|
28/04/2023
|
KISHAN CHAND
|
2601006WL000799
|
KISHAN CHAND
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638375239
|
|
KISHAN CHAND S/O HARNAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DINANAGAR
|
PB-01-006-095-001/218
(AWANKHA)
|
2601006000NRG24260420230006807
|
28/04/2023
|
Ritu Bala
|
2601006WL000713
|
Ritu Bala
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638375253
|
|
RITU BALA W/O SANJEEV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DINANAGAR
|
PB-01-006-095-001/342
(AWANKHA)
|
2601006000NRG24260420230006813
|
28/04/2023
|
pinki
|
2601006WL000713
|
pinki
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638375254
|
|
Mr. PINKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DINANAGAR
|
PB-01-006-095-001/357
(AWANKHA)
|
2601006000NRG24260420230006819
|
28/04/2023
|
PARVEEN KUMARI
|
2601006WL000713
|
PARVEEN KUMARI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638375255
|
|
Miss. PARVEEN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DINANAGAR
|
PB-01-006-134-001/58
(MALUK MATTUM)
|
2601006000NRG24280420230007538
|
28/04/2023
|
vimal kumar
|
2601006WL000794
|
vimal kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638375252
|
|
VIMAL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DINANAGAR
|
PB-01-006-145-001/22
(CHUHARPUR)
|
2601006000NRG24280420230007490
|
28/04/2023
|
Ranjit Kaur
|
2601006WL000791
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638375251
|
|
RANJIT KAUR W/O KULBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DINANAGAR
|
PB-01-006-145-001/28
(CHUHARPUR)
|
2601006000NRG24280420230007492
|
28/04/2023
|
Kulwinder Kaur
|
2601006WL000791
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638375243
|
|
KULWINDER KAUR W/O BALDEV SINGH S/O BALB
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DINANAGAR
|
PB-01-006-145-001/29
(CHUHARPUR)
|
2601006000NRG24280420230007493
|
28/04/2023
|
Sukhwinder Singh
|
2601006WL000791
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638375241
|
|
SUKHWINDER SINGH S/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DINANAGAR
|
PB-01-006-145-001/30
(CHUHARPUR)
|
2601006000NRG24280420230007494
|
28/04/2023
|
Baljinder Kaur
|
2601006WL000791
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638375249
|
|
BALJINDER KAUR WO DIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DINANAGAR
|
PB-01-006-145-001/31
(CHUHARPUR)
|
2601006000NRG24280420230007495
|
28/04/2023
|
Kulwinder Singh
|
2601006WL000791
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638375247
|
|
KULWINDER SINGH SO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DINANAGAR
|
PB-01-006-145-001/35
(CHUHARPUR)
|
2601006000NRG24280420230007498
|
28/04/2023
|
Raju Singh
|
2601006WL000791
|
Raju Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638375250
|
|
RAJU SINGH S/O MNODH SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
38
|
DINANAGAR
|
PB-01-006-145-001/44
(CHUHARPUR)
|
2601006000NRG24280420230007499
|
28/04/2023
|
Inderjit kaur
|
2601006WL000791
|
Inderjit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638375246
|
|
INDERJIT KAUR W/O SARWAN SIINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DINANAGAR
|
PB-01-006-145-001/45
(CHUHARPUR)
|
2601006000NRG24280420230007500
|
28/04/2023
|
Balwinder kaur
|
2601006WL000791
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638375244
|
|
BALWINDER KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DINANAGAR
|
PB-01-006-145-001/46
(CHUHARPUR)
|
2601006000NRG24280420230007501
|
28/04/2023
|
Rajwinder kaur
|
2601006WL000791
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638375245
|
|
RAJWINDER KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DINANAGAR
|
PB-01-006-150-001/14
(RASULPUR BET)
|
2601006000NRG24280420230007568
|
28/04/2023
|
Ajit Singh
|
2601006WL000797
|
Ajit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638375240
|
|
AJIT SINGH S/O SH PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DINANAGAR
|
PB-01-006-150-001/61
(RASULPUR BET)
|
2601006000NRG24280420230007570
|
28/04/2023
|
Harminderpal Singh
|
2601006WL000797
|
Harminderpal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638375248
|
|
Mr. HARINDER PAL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
DINANAGAR
|
PB-01-006-150-001/73
(RASULPUR BET)
|
2601006000NRG24280420230007575
|
28/04/2023
|
Gurbachan singh
|
2601006WL000797
|
Gurbachan singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638375242
|
|
GURBACHAN SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
44
|
DINANAGAR
|
PB-01-006-030-001/56
(PINDI RANGRAN)
|
2601006000NRG24280420230007554
|
28/04/2023
|
Pawan Singh
|
2601006WL000796
|
Pawan Singh
|
00354
|
PUNB0014100
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638375175
|
|
PAWAN SINGH SO CHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DINANAGAR
|
PB-01-006-030-001/57
(PINDI RANGRAN)
|
2601006000NRG24280420230007555
|
28/04/2023
|
ANIL SINGH
|
2601006WL000796
|
ANIL SINGH
|
00354
|
PUNB0014100
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638375176
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DINANAGAR
|
PB-01-006-085-001/19
(SHAHPUR)
|
2601006000NRG24280420230007578
|
28/04/2023
|
Surat Masih
|
2601006WL000798
|
Surat Masih
|
00354
|
PUNB0014100
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638375280
|
|
SURAT MASIH SO HADYAIT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DINANAGAR
|
PB-01-006-085-001/55
(SHAHPUR)
|
2601006000NRG24280420230007589
|
28/04/2023
|
Mulakh Raj
|
2601006WL000798
|
Mulakh Raj
|
00354
|
PUNB0014100
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638375172
|
|
MULAKH RAJ & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
48
|
DINANAGAR
|
PB-01-006-030-001/2
(PINDI RANGRAN)
|
2601006000NRG24280420230007553
|
28/04/2023
|
Mukhtiyar Singh
|
2601006WL000796
|
Mukhtiyar Singh
|
00354
|
PUNB0059500
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638375278
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DINANAGAR
|
PB-01-006-030-001/6
(PINDI RANGRAN)
|
2601006000NRG24280420230007556
|
28/04/2023
|
Veer Singh
|
2601006WL000796
|
Veer Singh
|
00354
|
PUNB0059500
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638375177
|
|
VEER SINGH S/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
50
|
DINANAGAR
|
PB-01-006-145-001/32
(CHUHARPUR)
|
2601006000NRG24280420230007496
|
28/04/2023
|
Sukhjit Singh
|
2601006WL000791
|
Sukhjit Singh
|
00354
|
PUNB0270000
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638375273
|
|
SUKHJEET SINGH SO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
51
|
DINANAGAR
|
PB-01-006-145-001/20
(CHUHARPUR)
|
2601006000NRG24280420230007489
|
28/04/2023
|
Harjit Kaur
|
2601006WL000791
|
Harjit Kaur
|
00354
|
PUNB0270900
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638375272
|
|
NISHAN SINGH S/ON BARKAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DINANAGAR
|
PB-01-006-145-001/34
(CHUHARPUR)
|
2601006000NRG24280420230007497
|
28/04/2023
|
Manpreet Kaur
|
2601006WL000791
|
Manpreet Kaur
|
00354
|
PUNB0270900
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638375274
|
|
MANPREET KAUR WO MANINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
53
|
DINANAGAR
|
PB-01-006-087-001/23
(KESHO KA LAL)
|
2601006000NRG24280420230007550
|
28/04/2023
|
manjinder singh
|
2601006WL000795
|
manjinder singh
|
00354
|
PUNB0348300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638375262
|
|
MANJINDER SINGH S/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
54
|
DINANAGAR
|
PB-01-006-038-001/30
(NANONANGAL)
|
2601006000NRG24280420230007544
|
28/04/2023
|
Kanwalpreet Singh
|
2601006WL000795
|
Kanwalpreet Singh
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638375197
|
|
KANWALPREET S. S/O HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DINANAGAR
|
PB-01-006-038-001/60
(NANONANGAL)
|
2601006000NRG24280420230007547
|
28/04/2023
|
Rajni bala
|
2601006WL000795
|
Rajni bala
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638375205
|
|
RAJNI BALA
|
CANARA BANK(508532)
|
|
56
|
DINANAGAR
|
PB-01-006-087-001/24
(KESHO KA LAL)
|
2601006000NRG24280420230007551
|
28/04/2023
|
gurpinder singh
|
2601006WL000795
|
gurpinder singh
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638375203
|
|
GURPINDER SINGH SO SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DINANAGAR
|
PB-01-006-087-001/3
(KESHO KA LAL)
|
2601006000NRG24280420230007552
|
28/04/2023
|
Vikram Singh
|
2601006WL000795
|
Vikram Singh
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638375266
|
|
VIKRAM SINGH AND AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DINANAGAR
|
PB-01-006-110-001/13
(BHATOYA)
|
2601006000NRG24280420230007479
|
28/04/2023
|
Sukhwinder Kumar
|
2601006WL000790
|
Sukhwinder Kumar
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638375261
|
|
SUKHWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DINANAGAR
|
PB-01-006-110-001/73
(BHATOYA)
|
2601006000NRG24280420230007481
|
28/04/2023
|
Navdeep singh
|
2601006WL000790
|
Navdeep singh
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638375263
|
|
NAVDEEP SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DINANAGAR
|
PB-01-006-110-001/93
(BHATOYA)
|
2601006000NRG24280420230007482
|
28/04/2023
|
Vijay kumar
|
2601006WL000790
|
Vijay kumar
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638375201
|
|
VIJAY KUMAR SO RATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DINANAGAR
|
PB-01-006-134-001/10
(MALUK MATTUM)
|
2601006000NRG24280420230007531
|
28/04/2023
|
Prem Lal
|
2601006WL000794
|
Prem Lal
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638375206
|
|
PREM LAL SO SHANKER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DINANAGAR
|
PB-01-006-134-001/22
(MALUK MATTUM)
|
2601006000NRG24280420230007532
|
28/04/2023
|
Naresh Pal
|
2601006WL000794
|
Naresh Pal
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638375198
|
|
NARESH PAL S/O SOM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DINANAGAR
|
PB-01-006-134-001/25
(MALUK MATTUM)
|
2601006000NRG24280420230007533
|
28/04/2023
|
Roshan Masih
|
2601006WL000794
|
Roshan Masih
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638375207
|
|
Mr. Roshan Masih
|
INDIAN BANK(607105)
|
|
64
|
DINANAGAR
|
PB-01-006-134-001/29
(MALUK MATTUM)
|
2601006000NRG24280420230007534
|
28/04/2023
|
JOGINDER PAL
|
2601006WL000794
|
JOGINDER PAL
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638375199
|
|
JOGINDER PAL AND REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DINANAGAR
|
PB-01-006-134-001/34
(MALUK MATTUM)
|
2601006000NRG24280420230007535
|
28/04/2023
|
BACHAN LAL
|
2601006WL000794
|
BACHAN LAL
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638375202
|
|
BACHAN LAL SO LAXMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DINANAGAR
|
PB-01-006-134-001/55
(MALUK MATTUM)
|
2601006000NRG24280420230007537
|
28/04/2023
|
Kamal Singh
|
2601006WL000794
|
Kamal Singh
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638375196
|
|
KAMAL SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DINANAGAR
|
PB-01-006-134-001/62
(MALUK MATTUM)
|
2601006000NRG24280420230007539
|
28/04/2023
|
SAWAR MASIH
|
2601006WL000794
|
SAWAR MASIH
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638375200
|
|
SAWAR MASIH SO MUNIR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DINANAGAR
|
PB-01-006-134-001/63
(MALUK MATTUM)
|
2601006000NRG24280420230007540
|
28/04/2023
|
SUREKHA DEVI
|
2601006WL000794
|
SUREKHA DEVI
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638375204
|
|
SUREKHA DEVI WO PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DINANAGAR
|
PB-01-006-134-001/64
(MALUK MATTUM)
|
2601006000NRG24280420230007541
|
28/04/2023
|
SUMAN KAUR
|
2601006WL000794
|
SUMAN KAUR
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638375220
|
|
SUMAN KAUR WO ZORAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DINANAGAR
|
PB-01-006-134-001/70
(MALUK MATTUM)
|
2601006000NRG24280420230007542
|
28/04/2023
|
Pooja
|
2601006WL000794
|
Pooja
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638375221
|
|
POOJA WO KAMALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DINANAGAR
|
PB-01-006-134-001/8
(MALUK MATTUM)
|
2601006000NRG24280420230007543
|
28/04/2023
|
Chiman Masih
|
2601006WL000794
|
Chiman Masih
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638375208
|
|
Mr. Chiman Masih
|
INDIAN BANK(607105)
|
|
72
|
DINANAGAR
|
PB-01-006-164-001/14
(LANGE)
|
2601006000NRG24280420230007521
|
28/04/2023
|
Sukhdev Raj
|
2601006WL000793
|
Sukhdev Raj
|
00354
|
PUNB0348700
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638375215
|
|
SUKHDEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
DINANAGAR
|
PB-01-006-164-001/16
(LANGE)
|
2601006000NRG24280420230007522
|
28/04/2023
|
Kasturi Lal
|
2601006WL000793
|
Kasturi Lal
|
00354
|
PUNB0348700
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638375218
|
|
KASTURI SO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DINANAGAR
|
PB-01-006-164-001/19
(LANGE)
|
2601006000NRG24280420230007523
|
28/04/2023
|
Darbari lal
|
2601006WL000793
|
Darbari lal
|
00354
|
PUNB0348700
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638375216
|
|
DARBARI LAL SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DINANAGAR
|
PB-01-006-164-001/2
(LANGE)
|
2601006000NRG24280420230007524
|
28/04/2023
|
Gurnam
|
2601006WL000793
|
Gurnam
|
00354
|
PUNB0348700
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638375259
|
|
GURNAM SO RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DINANAGAR
|
PB-01-006-164-001/20
(LANGE)
|
2601006000NRG24280420230007525
|
28/04/2023
|
Jagir Singh
|
2601006WL000793
|
Jagir Singh
|
00354
|
PUNB0348700
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638375214
|
|
JAGIR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DINANAGAR
|
PB-01-006-164-001/21
(LANGE)
|
2601006000NRG24280420230007526
|
28/04/2023
|
Gulzari Lal
|
2601006WL000793
|
Gulzari Lal
|
00354
|
PUNB0348700
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638375217
|
|
GULZARI LAL S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DINANAGAR
|
PB-01-006-164-001/25
(LANGE)
|
2601006000NRG24280420230007527
|
28/04/2023
|
Yog Raj
|
2601006WL000793
|
Yog Raj
|
00354
|
PUNB0348700
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638375260
|
|
YOG RAJ S/O SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DINANAGAR
|
PB-01-006-164-001/37
(LANGE)
|
2601006000NRG24280420230007529
|
28/04/2023
|
Kuldeep singh
|
2601006WL000793
|
Kuldeep singh
|
00354
|
PUNB0348700
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638375265
|
|
KULDIP SINGH SO SAMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DINANAGAR
|
PB-01-006-164-001/4
(LANGE)
|
2601006000NRG24280420230007530
|
28/04/2023
|
Bimla
|
2601006WL000793
|
Bimla
|
00354
|
PUNB0348700
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638375213
|
|
BIMLA DEVI WO PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DINANAGAR
|
PB-01-006-168-001/1
(KOTHE ABADI (BHAGWANPUR))
|
2601006000NRG24280420230007483
|
28/04/2023
|
Ashok Kumar
|
2601006WL000790
|
Ashok Kumar
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638375219
|
|
ASHOK KUMAR & NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DINANAGAR
|
PB-01-006-168-001/30
(KOTHE ABADI (BHAGWANPUR))
|
2601006000NRG24280420230007484
|
28/04/2023
|
Balwinder Kumar
|
2601006WL000790
|
Balwinder Kumar
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638375212
|
|
BALWINDER KUMAR & KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DINANAGAR
|
PB-01-006-168-001/33
(KOTHE ABADI (BHAGWANPUR))
|
2601006000NRG24280420230007485
|
28/04/2023
|
Bodh Raj
|
2601006WL000790
|
Bodh Raj
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638375211
|
|
BODH RAJ
|
BANK OF BARODA(606985)
|
|
84
|
DINANAGAR
|
PB-01-006-168-001/39
(KOTHE ABADI (BHAGWANPUR))
|
2601006000NRG24280420230007486
|
28/04/2023
|
Darshna Devi
|
2601006WL000790
|
Darshna Devi
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638375210
|
|
DARSHANA DEVI W/O GURDIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DINANAGAR
|
PB-01-006-168-001/42
(KOTHE ABADI (BHAGWANPUR))
|
2601006000NRG24280420230007487
|
28/04/2023
|
KUSHAMLATA
|
2601006WL000790
|
KUSHAMLATA
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638375264
|
|
KUSHAMLATAUSHARANISEEMARANI DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DINANAGAR
|
PB-01-006-168-001/6
(KOTHE ABADI (BHAGWANPUR))
|
2601006000NRG24280420230007488
|
28/04/2023
|
Parkash Chand
|
2601006WL000790
|
Parkash Chand
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638375209
|
|
PARKASH CHAND S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62721
|
62721
|
|
|
|
|
|
|
|
|
87
|
DINANAGAR
|
PB-01-006-038-001/53
(NANONANGAL)
|
2601006000NRG24280420230007545
|
28/04/2023
|
Amrik Singh
|
2601006WL000795
|
Amrik Singh
|
00415
|
SBIN0000644
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638375184
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
88
|
DINANAGAR
|
PB-01-006-150-001/69
(RASULPUR BET)
|
2601006000NRG24280420230007572
|
28/04/2023
|
Amandeep singh
|
2601006WL000797
|
Amandeep singh
|
00415
|
SBIN0003931
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638375223
|
|
AMANDEEP SINGH SO CHARANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
89
|
DINANAGAR
|
PB-01-006-128-001/68
(JHAROLI BANGAR KULIAN)
|
2601006000NRG24280420230007512
|
28/04/2023
|
Joginder Pal
|
2601006WL000792
|
Joginder Pal
|
00415
|
SBIN0005667
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638375276
|
|
JOGINDER PAL S/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
DINANAGAR
|
PB-01-006-128-001/75
(JHAROLI BANGAR KULIAN)
|
2601006000NRG24280420230007514
|
28/04/2023
|
Paramjeet
|
2601006WL000792
|
Paramjeet
|
00415
|
SBIN0005667
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638375268
|
|
PARAMJEET .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
91
|
DINANAGAR
|
PB-01-006-128-001/10
(JHAROLI BANGAR KULIAN)
|
2601006000NRG24280420230007502
|
28/04/2023
|
Manoj Kumar
|
2601006WL000792
|
Manoj Kumar
|
00415
|
SBIN0007134
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638375270
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
DINANAGAR
|
PB-01-006-128-001/15
(JHAROLI BANGAR KULIAN)
|
2601006000NRG24280420230007503
|
28/04/2023
|
Shamsher Singh
|
2601006WL000792
|
Shamsher Singh
|
00415
|
SBIN0007134
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638375187
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DINANAGAR
|
PB-01-006-128-001/18
(JHAROLI BANGAR KULIAN)
|
2601006000NRG24280420230007504
|
28/04/2023
|
Mohinder Singh
|
2601006WL000792
|
Mohinder Singh
|
00415
|
SBIN0007134
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638375181
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DINANAGAR
|
PB-01-006-128-001/20
(JHAROLI BANGAR KULIAN)
|
2601006000NRG24280420230007505
|
28/04/2023
|
Girdhari Lal
|
2601006WL000792
|
Girdhari Lal
|
00415
|
SBIN0007134
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638375271
|
|
MR GIRDHARI LAL DSSO GURDASPUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DINANAGAR
|
PB-01-006-128-001/36
(JHAROLI BANGAR KULIAN)
|
2601006000NRG24280420230007506
|
28/04/2023
|
Santokh Raj
|
2601006WL000792
|
Santokh Raj
|
00415
|
SBIN0007134
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638375186
|
|
SANTOKH RAJ S/ODURGA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
DINANAGAR
|
PB-01-006-128-001/43
(JHAROLI BANGAR KULIAN)
|
2601006000NRG24280420230007507
|
28/04/2023
|
Sohan Lal
|
2601006WL000792
|
Sohan Lal
|
00415
|
SBIN0007134
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638375277
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
DINANAGAR
|
PB-01-006-128-001/45
(JHAROLI BANGAR KULIAN)
|
2601006000NRG24280420230007508
|
28/04/2023
|
Karanjeet
|
2601006WL000792
|
Karanjeet
|
00415
|
SBIN0007134
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638375185
|
|
MR KARANJIT
|
STATE BANK OF INDIA(508548)
|
|
98
|
DINANAGAR
|
PB-01-006-128-001/48
(JHAROLI BANGAR KULIAN)
|
2601006000NRG24280420230007509
|
28/04/2023
|
Ramesh Singh
|
2601006WL000792
|
Ramesh Singh
|
00415
|
SBIN0007134
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638375182
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
DINANAGAR
|
PB-01-006-128-001/67
(JHAROLI BANGAR KULIAN)
|
2601006000NRG24280420230007511
|
28/04/2023
|
Sunil Kumar
|
2601006WL000792
|
Sunil Kumar
|
00415
|
SBIN0007134
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638375224
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
DINANAGAR
|
PB-01-006-128-001/69
(JHAROLI BANGAR KULIAN)
|
2601006000NRG24280420230007513
|
28/04/2023
|
Ashok Kumar
|
2601006WL000792
|
Ashok Kumar
|
00415
|
SBIN0007134
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638375190
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
DINANAGAR
|
PB-01-006-128-001/76
(JHAROLI BANGAR KULIAN)
|
2601006000NRG24280420230007515
|
28/04/2023
|
Sanjiv kumar
|
2601006WL000792
|
Sanjiv kumar
|
00415
|
SBIN0007134
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638375269
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
DINANAGAR
|
PB-01-006-128-001/77
(JHAROLI BANGAR KULIAN)
|
2601006000NRG24280420230007516
|
28/04/2023
|
Ranjit singh
|
2601006WL000792
|
Ranjit singh
|
00415
|
SBIN0007134
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638375193
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DINANAGAR
|
PB-01-006-128-001/83
(JHAROLI BANGAR KULIAN)
|
2601006000NRG24280420230007517
|
28/04/2023
|
Ramel Singh
|
2601006WL000792
|
Ramel Singh
|
00415
|
SBIN0007134
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638375191
|
|
MR RAMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DINANAGAR
|
PB-01-006-128-001/85
(JHAROLI BANGAR KULIAN)
|
2601006000NRG24280420230007519
|
28/04/2023
|
Karan singh
|
2601006WL000792
|
Karan singh
|
00415
|
SBIN0007134
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638375192
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DINANAGAR
|
PB-01-006-142-001/72
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24280420230007596
|
28/04/2023
|
Aki
|
2601006WL000799
|
Aki
|
00415
|
SBIN0007134
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638375222
|
|
MRS AKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
106
|
DINANAGAR
|
PB-01-006-085-001/20
(SHAHPUR)
|
2601006000NRG24280420230007579
|
28/04/2023
|
Neelam
|
2601006WL000798
|
Neelam
|
00415
|
SBIN0050839
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638375233
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
DINANAGAR
|
PB-01-006-085-001/23
(SHAHPUR)
|
2601006000NRG24280420230007580
|
28/04/2023
|
Yog Raj
|
2601006WL000798
|
Yog Raj
|
00415
|
SBIN0050839
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638375232
|
|
MR JOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
108
|
DINANAGAR
|
PB-01-006-085-001/30
(SHAHPUR)
|
2601006000NRG24280420230007581
|
28/04/2023
|
Darshna
|
2601006WL000798
|
Darshna
|
00415
|
SBIN0050839
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638375234
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
109
|
DINANAGAR
|
PB-01-006-164-001/36
(LANGE)
|
2601006000NRG24280420230007528
|
28/04/2023
|
Ashwani kumar
|
2601006WL000793
|
Ashwani kumar
|
00415
|
SBIN0051546
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638375231
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
110
|
DINANAGAR
|
PB-01-006-128-001/50
(JHAROLI BANGAR KULIAN)
|
2601006000NRG24280420230007510
|
28/04/2023
|
kULWANT sINGH
|
2601006WL000792
|
kULWANT sINGH
|
00468
|
UBIN0566411
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638375235
|
|
MAHADEV TRADING CO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196041
|
196041
|
|
|
|
|
|
|
|