|
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-01-006-011-001/19
(CHUHARCHAK)
|
2601006000NRG24180320240268393
|
18/03/2024
|
Santosh Kumari
|
2601006WL024119
|
Santosh Kumari
|
00045
|
BARB0DBDINA
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914526
|
|
SANTOSH KUMARI W O M
|
BANK OF BARODA(606985)
|
|
2
|
DINANAGAR
|
PB-01-006-011-001/50
(CHUHARCHAK)
|
2601006000NRG24160320240267557
|
18/03/2024
|
Veena Rani
|
2601006WL024056
|
Veena Rani
|
00045
|
BARB0DBDINA
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914569
|
|
VEENA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
3
|
DINANAGAR
|
PB-01-006-050-001/62
(JAHANGIRPUR)
|
2601006000NRG24160320240267626
|
18/03/2024
|
Pardeep kumar
|
2601006WL024057
|
Pardeep kumar
|
00078
|
CNRB0001402
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914832
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
DINANAGAR
|
PB-01-006-011-001/1
(CHUHARCHAK)
|
2601006000NRG24160320240267534
|
18/03/2024
|
Balbir kumar
|
2601006WL024056
|
Balbir kumar
|
00089
|
CBIN0281266
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914844
|
|
Mr. BALBIR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DINANAGAR
|
PB-01-006-011-001/10
(CHUHARCHAK)
|
2601006000NRG24160320240267535
|
18/03/2024
|
Suresh Kumar
|
2601006WL024056
|
Suresh Kumar
|
00089
|
CBIN0281266
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914840
|
|
Mr. SURESH KUMAR S\O
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DINANAGAR
|
PB-01-006-011-001/11
(CHUHARCHAK)
|
2601006000NRG24160320240267536
|
18/03/2024
|
Satish Kumar
|
2601006WL024056
|
Satish Kumar
|
00089
|
CBIN0281266
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914661
|
|
SATISH KUMAR
|
ICICI BANK LTD(508534)
|
|
7
|
DINANAGAR
|
PB-01-006-011-001/11
(CHUHARCHAK)
|
2601006000NRG24160320240267537
|
18/03/2024
|
Sunita Devi
|
2601006WL024056
|
Sunita Devi
|
00089
|
CBIN0281266
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914610
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DINANAGAR
|
PB-01-006-011-001/12
(CHUHARCHAK)
|
2601006000NRG24160320240267538
|
18/03/2024
|
Ashwani Kumar
|
2601006WL024056
|
Ashwani Kumar
|
00089
|
CBIN0281266
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914847
|
|
Mr. ASHWANI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DINANAGAR
|
PB-01-006-011-001/13
(CHUHARCHAK)
|
2601006000NRG24160320240267539
|
18/03/2024
|
Ajit Raj
|
2601006WL024056
|
Ajit Raj
|
00089
|
CBIN0281266
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914845
|
|
MR AJIT RAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
DINANAGAR
|
PB-01-006-011-001/15
(CHUHARCHAK)
|
2601006000NRG24180320240268391
|
18/03/2024
|
Sudesh Kumar
|
2601006WL024119
|
Sudesh Kumar
|
00089
|
CBIN0281266
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914662
|
|
SUDESH KUMAR SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DINANAGAR
|
PB-01-006-011-001/19
(CHUHARCHAK)
|
2601006000NRG24180320240268392
|
18/03/2024
|
Mohan Lal
|
2601006WL024119
|
Mohan Lal
|
00089
|
CBIN0281266
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914846
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DINANAGAR
|
PB-01-006-011-001/31
(CHUHARCHAK)
|
2601006000NRG24160320240267541
|
18/03/2024
|
Prem Lal
|
2601006WL024056
|
Prem Lal
|
00089
|
CBIN0281266
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914837
|
|
Mr. PREM LAL S\O
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DINANAGAR
|
PB-01-006-011-001/32
(CHUHARCHAK)
|
2601006000NRG24160320240267542
|
18/03/2024
|
Gulshan Kumar
|
2601006WL024056
|
Gulshan Kumar
|
00089
|
CBIN0281266
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914838
|
|
Mr. GULSHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DINANAGAR
|
PB-01-006-011-001/4
(CHUHARCHAK)
|
2601006000NRG24160320240267543
|
18/03/2024
|
Chaman Lal
|
2601006WL024056
|
Chaman Lal
|
00089
|
CBIN0281266
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914603
|
|
Mr. CHAMAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DINANAGAR
|
PB-01-006-011-001/4
(CHUHARCHAK)
|
2601006000NRG24160320240267544
|
18/03/2024
|
Raj Rani
|
2601006WL024056
|
Raj Rani
|
00089
|
CBIN0281266
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914605
|
|
Mrs. RAJ RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DINANAGAR
|
PB-01-006-011-001/40
(CHUHARCHAK)
|
2601006000NRG24180320240268396
|
18/03/2024
|
suman bala
|
2601006WL024119
|
suman bala
|
00089
|
CBIN0281266
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914644
|
|
SUMAN BALA D/O ANCHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DINANAGAR
|
PB-01-006-011-001/40
(CHUHARCHAK)
|
2601006000NRG24160320240267545
|
18/03/2024
|
suman bala
|
2601006WL024056
|
suman bala
|
00089
|
CBIN0281266
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914643
|
|
SUMAN BALA D/O ANCHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DINANAGAR
|
PB-01-006-011-001/41
(CHUHARCHAK)
|
2601006000NRG24160320240267546
|
18/03/2024
|
Vandana
|
2601006WL024056
|
Vandana
|
00089
|
CBIN0281266
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914629
|
|
VANDANA DO NARESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DINANAGAR
|
PB-01-006-011-001/41
(CHUHARCHAK)
|
2601006000NRG24180320240268397
|
18/03/2024
|
Vandana
|
2601006WL024119
|
Vandana
|
00089
|
CBIN0281266
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914630
|
|
VANDANA DO NARESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DINANAGAR
|
PB-01-006-011-001/42
(CHUHARCHAK)
|
2601006000NRG24160320240267547
|
18/03/2024
|
Sudesh Rani
|
2601006WL024056
|
Sudesh Rani
|
00089
|
CBIN0281266
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914608
|
|
Mrs. SUDESH RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DINANAGAR
|
PB-01-006-011-001/42
(CHUHARCHAK)
|
2601006000NRG24180320240268398
|
18/03/2024
|
Sudesh Rani
|
2601006WL024119
|
Sudesh Rani
|
00089
|
CBIN0281266
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914609
|
|
Mrs. SUDESH RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DINANAGAR
|
PB-01-006-011-001/48
(CHUHARCHAK)
|
2601006000NRG24160320240267552
|
18/03/2024
|
Kashmiro Devi
|
2601006WL024056
|
Kashmiro Devi
|
00089
|
CBIN0281266
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914606
|
|
KASHMIRO DEVI
|
AXIS BANK(607153)
|
|
23
|
DINANAGAR
|
PB-01-006-011-001/5
(CHUHARCHAK)
|
2601006000NRG24160320240267554
|
18/03/2024
|
Ramesh Pal
|
2601006WL024056
|
Ramesh Pal
|
00089
|
CBIN0281266
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914841
|
|
Mr. RAMESH PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DINANAGAR
|
PB-01-006-011-001/5
(CHUHARCHAK)
|
2601006000NRG24160320240267556
|
18/03/2024
|
SITA DEVI
|
2601006WL024056
|
SITA DEVI
|
00089
|
CBIN0281266
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157914836
|
|
SITA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DINANAGAR
|
PB-01-006-011-001/52
(CHUHARCHAK)
|
2601006000NRG24160320240267559
|
18/03/2024
|
Minakshi
|
2601006WL024056
|
Minakshi
|
00089
|
CBIN0281266
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914626
|
|
Mrs. MINAKSHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DINANAGAR
|
PB-01-006-011-001/56
(CHUHARCHAK)
|
2601006000NRG24160320240267561
|
18/03/2024
|
Balwinder Kumar
|
2601006WL024056
|
Balwinder Kumar
|
00089
|
CBIN0281266
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914599
|
|
Mr. BALWINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DINANAGAR
|
PB-01-006-011-001/56
(CHUHARCHAK)
|
2601006000NRG24180320240268404
|
18/03/2024
|
Balwinder Kumar
|
2601006WL024119
|
Balwinder Kumar
|
00089
|
CBIN0281266
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914600
|
|
Mr. BALWINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DINANAGAR
|
PB-01-006-011-001/6
(CHUHARCHAK)
|
2601006000NRG24160320240267563
|
18/03/2024
|
Bachan Lal
|
2601006WL024056
|
Bachan Lal
|
00089
|
CBIN0281266
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3157914842
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
DINANAGAR
|
PB-01-006-011-001/7
(CHUHARCHAK)
|
2601006000NRG24160320240267564
|
18/03/2024
|
Baldev Raj
|
2601006WL024056
|
Baldev Raj
|
00089
|
CBIN0281266
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914843
|
|
Mr. BALDEV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DINANAGAR
|
PB-01-006-011-001/8
(CHUHARCHAK)
|
2601006000NRG24160320240267565
|
18/03/2024
|
Ajit Kumar
|
2601006WL024056
|
Ajit Kumar
|
00089
|
CBIN0281266
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914604
|
|
AJIT KUMAR AMARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DINANAGAR
|
PB-01-006-011-001/8
(CHUHARCHAK)
|
2601006000NRG24160320240267566
|
18/03/2024
|
Amarti Devi
|
2601006WL024056
|
Amarti Devi
|
00089
|
CBIN0281266
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914607
|
|
Mrs. AMARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DINANAGAR
|
PB-01-006-011-001/9
(CHUHARCHAK)
|
2601006000NRG24160320240267567
|
18/03/2024
|
Sham Lal
|
2601006WL024056
|
Sham Lal
|
00089
|
CBIN0281266
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914839
|
|
SHAM LAL S/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81204
|
81204
|
|
|
|
|
|
|
|
|
33
|
DINANAGAR
|
PB-01-006-026-001/89
(PANIAR)
|
2601006000NRG24180320240268563
|
18/03/2024
|
bachittar singh
|
2601006WL024119
|
bachittar singh
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914755
|
|
MR BACHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DINANAGAR
|
PB-01-006-026-001/89
(PANIAR)
|
2601006000NRG24180320240268564
|
18/03/2024
|
bachittar singh
|
2601006WL024119
|
bachittar singh
|
00114
|
UTIB0SGDS01
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914756
|
|
MR BACHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DINANAGAR
|
PB-01-006-026-001/89
(PANIAR)
|
2601006000NRG24180320240268561
|
18/03/2024
|
bachittar singh
|
2601006WL024119
|
bachittar singh
|
00114
|
UTIB0SGDS01
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914757
|
|
MR BACHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DINANAGAR
|
PB-01-006-026-001/89
(PANIAR)
|
2601006000NRG24180320240268559
|
18/03/2024
|
bachittar singh
|
2601006WL024119
|
bachittar singh
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914754
|
|
MR BACHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
37
|
DINANAGAR
|
PB-01-006-036-001/52
(KOHLIAN)
|
2601006000NRG24160320240267612
|
18/03/2024
|
Karam chand
|
2601006WL024057
|
Karam chand
|
00152
|
HDFC0002304
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914640
|
|
KARAM CHAND
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
38
|
DINANAGAR
|
PB-01-006-011-001/30
(CHUHARCHAK)
|
2601006000NRG24160320240267540
|
18/03/2024
|
Gurdev Kumar
|
2601006WL024056
|
Gurdev Kumar
|
00176
|
IDIB000S771
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914641
|
|
GURDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DINANAGAR
|
PB-01-006-036-001/13
(KOHLIAN)
|
2601006000NRG24160320240267608
|
18/03/2024
|
Ruldhu Ram
|
2601006WL024057
|
Ruldhu Ram
|
00176
|
IDIB000S771
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914664
|
|
Mr. RULDHU RAM
|
INDIAN BANK(607105)
|
|
40
|
DINANAGAR
|
PB-01-006-036-001/20
(KOHLIAN)
|
2601006000NRG24160320240267609
|
18/03/2024
|
Kamlesh Kumar
|
2601006WL024057
|
Kamlesh Kumar
|
00176
|
IDIB000S771
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914663
|
|
Kamlesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DINANAGAR
|
PB-01-006-036-001/37
(KOHLIAN)
|
2601006000NRG24160320240267610
|
18/03/2024
|
Kamlesh
|
2601006WL024057
|
Kamlesh
|
00176
|
IDIB000S771
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914660
|
|
Ms. KAMLESH
|
INDIAN BANK(607105)
|
|
42
|
DINANAGAR
|
PB-01-006-036-001/41
(KOHLIAN)
|
2601006000NRG24160320240267611
|
18/03/2024
|
Kanta Devi
|
2601006WL024057
|
Kanta Devi
|
00176
|
IDIB000S771
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914587
|
|
KANTA DEVI
|
HDFC BANK LTD(607152)
|
|
43
|
DINANAGAR
|
PB-01-006-036-001/61
(KOHLIAN)
|
2601006000NRG24160320240267613
|
18/03/2024
|
yunesh masih
|
2601006WL024057
|
yunesh masih
|
00176
|
IDIB000S771
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914642
|
|
YUNESH MASIH S O KAU
|
BANK OF BARODA(606985)
|
|
44
|
DINANAGAR
|
PB-01-006-043-001/203
(DHAMRAI)
|
2601006000NRG24160320240267659
|
18/03/2024
|
Joginder pal
|
2601006WL024059
|
Joginder pal
|
00176
|
IDIB000S771
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914585
|
|
JOGINDER PAL SO PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DINANAGAR
|
PB-01-006-043-001/203
(DHAMRAI)
|
2601006000NRG24160320240267660
|
18/03/2024
|
Joginder pal
|
2601006WL024059
|
Joginder pal
|
00176
|
IDIB000S771
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914586
|
|
JOGINDER PAL SO PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DINANAGAR
|
PB-01-006-050-001/10
(JAHANGIRPUR)
|
2601006000NRG24180320240268571
|
18/03/2024
|
Balwinder Kaur
|
2601006WL024119
|
Balwinder Kaur
|
00176
|
IDIB000S771
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914850
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
DINANAGAR
|
PB-01-006-050-001/10
(JAHANGIRPUR)
|
2601006000NRG24160320240267572
|
18/03/2024
|
Balwinder Kaur
|
2601006WL024056
|
Balwinder Kaur
|
00176
|
IDIB000S771
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914851
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DINANAGAR
|
PB-01-006-050-001/12
(JAHANGIRPUR)
|
2601006000NRG24160320240267573
|
18/03/2024
|
Devi Raj
|
2601006WL024056
|
Devi Raj
|
00176
|
IDIB000S771
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914468
|
|
DEV RAJ
|
HDFC BANK LTD(607152)
|
|
49
|
DINANAGAR
|
PB-01-006-050-001/12
(JAHANGIRPUR)
|
2601006000NRG24180320240268572
|
18/03/2024
|
Devi Raj
|
2601006WL024119
|
Devi Raj
|
00176
|
IDIB000S771
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914854
|
|
DEV RAJ
|
HDFC BANK LTD(607152)
|
|
50
|
DINANAGAR
|
PB-01-006-050-001/4
(JAHANGIRPUR)
|
2601006000NRG24160320240267595
|
18/03/2024
|
Des Raj
|
2601006WL024056
|
Des Raj
|
00176
|
IDIB000S771
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914848
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
51
|
DINANAGAR
|
PB-01-006-050-001/4
(JAHANGIRPUR)
|
2601006000NRG24180320240268595
|
18/03/2024
|
Des Raj
|
2601006WL024119
|
Des Raj
|
00176
|
IDIB000S771
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914849
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
52
|
DINANAGAR
|
PB-01-006-050-001/5
(JAHANGIRPUR)
|
2601006000NRG24160320240267604
|
18/03/2024
|
Ramesh Kumar
|
2601006WL024056
|
Ramesh Kumar
|
00176
|
IDIB000S771
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914852
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DINANAGAR
|
PB-01-006-050-001/5
(JAHANGIRPUR)
|
2601006000NRG24180320240268604
|
18/03/2024
|
Ramesh Kumar
|
2601006WL024119
|
Ramesh Kumar
|
00176
|
IDIB000S771
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157914853
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
54
|
DINANAGAR
|
PB-01-006-043-001/206
(DHAMRAI)
|
2601006000NRG24160320240267663
|
18/03/2024
|
Shubh lata
|
2601006WL024059
|
Shubh lata
|
00349
|
PSIB0000076
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914727
|
|
SHUBH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DINANAGAR
|
PB-01-006-043-001/206
(DHAMRAI)
|
2601006000NRG24160320240267664
|
18/03/2024
|
Shubh lata
|
2601006WL024059
|
Shubh lata
|
00349
|
PSIB0000076
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914728
|
|
SHUBH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DINANAGAR
|
PB-01-006-043-001/207
(DHAMRAI)
|
2601006000NRG24160320240267665
|
18/03/2024
|
Santosh Kumari
|
2601006WL024059
|
Santosh Kumari
|
00349
|
PSIB0000076
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914729
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DINANAGAR
|
PB-01-006-043-001/207
(DHAMRAI)
|
2601006000NRG24160320240267666
|
18/03/2024
|
Santosh Kumari
|
2601006WL024059
|
Santosh Kumari
|
00349
|
PSIB0000076
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914730
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
58
|
DINANAGAR
|
PB-01-006-043-001/201
(DHAMRAI)
|
2601006000NRG24160320240267656
|
18/03/2024
|
sarvan singh
|
2601006WL024059
|
sarvan singh
|
00349
|
PSIB0000414
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914752
|
|
SARVAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DINANAGAR
|
PB-01-006-043-001/201
(DHAMRAI)
|
2601006000NRG24160320240267655
|
18/03/2024
|
sarvan singh
|
2601006WL024059
|
sarvan singh
|
00349
|
PSIB0000414
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914751
|
|
SARVAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DINANAGAR
|
PB-01-006-043-001/202
(DHAMRAI)
|
2601006000NRG24160320240267658
|
18/03/2024
|
mandeep singh
|
2601006WL024059
|
mandeep singh
|
00349
|
PSIB0000414
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914750
|
|
Mr. MANDEEP . SINGH
|
INDIAN BANK(607105)
|
|
61
|
DINANAGAR
|
PB-01-006-043-001/202
(DHAMRAI)
|
2601006000NRG24160320240267657
|
18/03/2024
|
mandeep singh
|
2601006WL024059
|
mandeep singh
|
00349
|
PSIB0000414
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914749
|
|
Mr. MANDEEP . SINGH
|
INDIAN BANK(607105)
|
|
62
|
DINANAGAR
|
PB-01-006-043-001/213
(DHAMRAI)
|
2601006000NRG24160320240267673
|
18/03/2024
|
Asha rani
|
2601006WL024059
|
Asha rani
|
00349
|
PSIB0000414
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914747
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DINANAGAR
|
PB-01-006-043-001/213
(DHAMRAI)
|
2601006000NRG24160320240267674
|
18/03/2024
|
Asha rani
|
2601006WL024059
|
Asha rani
|
00349
|
PSIB0000414
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914748
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
64
|
DINANAGAR
|
PB-01-006-011-001/43
(CHUHARCHAK)
|
2601006000NRG24180320240268399
|
18/03/2024
|
Sudesh Kumari
|
2601006WL024119
|
Sudesh Kumari
|
00349
|
PSIB0021128
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914771
|
|
SUDESH KUMARI WO MAKHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
65
|
DINANAGAR
|
PB-01-006-011-001/43
(CHUHARCHAK)
|
2601006000NRG24160320240267548
|
18/03/2024
|
Sudesh Kumari
|
2601006WL024056
|
Sudesh Kumari
|
00349
|
PSIB0021128
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914772
|
|
SUDESH KUMARI WO MAKHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DINANAGAR
|
PB-01-006-026-001/107
(PANIAR)
|
2601006000NRG24180320240268416
|
18/03/2024
|
Satish Manglu
|
2601006WL024119
|
Satish Manglu
|
00349
|
PSIB0021128
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914792
|
|
SATISH MANGLU
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DINANAGAR
|
PB-01-006-026-001/108
(PANIAR)
|
2601006000NRG24180320240268417
|
18/03/2024
|
Radha
|
2601006WL024119
|
Radha
|
00349
|
PSIB0021128
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914776
|
|
RADHA WO KAMALJIT
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DINANAGAR
|
PB-01-006-026-001/108
(PANIAR)
|
2601006000NRG24180320240268418
|
18/03/2024
|
Radha
|
2601006WL024119
|
Radha
|
00349
|
PSIB0021128
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914777
|
|
RADHA WO KAMALJIT
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DINANAGAR
|
PB-01-006-026-001/108
(PANIAR)
|
2601006000NRG24180320240268419
|
18/03/2024
|
Radha
|
2601006WL024119
|
Radha
|
00349
|
PSIB0021128
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914778
|
|
RADHA WO KAMALJIT
|
PUNJAB & SIND BANK(607087)
|
|
70
|
DINANAGAR
|
PB-01-006-026-001/108
(PANIAR)
|
2601006000NRG24180320240268420
|
18/03/2024
|
Radha
|
2601006WL024119
|
Radha
|
00349
|
PSIB0021128
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914779
|
|
RADHA WO KAMALJIT
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DINANAGAR
|
PB-01-006-026-001/112
(PANIAR)
|
2601006000NRG24180320240268435
|
18/03/2024
|
amit kumar
|
2601006WL024119
|
amit kumar
|
00349
|
PSIB0021128
|
3333
|
3333
|
Rejected
|
20/04/2024
|
|
3157914794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
DINANAGAR
|
PB-01-006-026-001/112
(PANIAR)
|
2601006000NRG24180320240268436
|
18/03/2024
|
amit kumar
|
2601006WL024119
|
amit kumar
|
00349
|
PSIB0021128
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3157914795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
DINANAGAR
|
PB-01-006-026-001/112
(PANIAR)
|
2601006000NRG24180320240268437
|
18/03/2024
|
amit kumar
|
2601006WL024119
|
amit kumar
|
00349
|
PSIB0021128
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3157914796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
DINANAGAR
|
PB-01-006-026-001/112
(PANIAR)
|
2601006000NRG24180320240268438
|
18/03/2024
|
amit kumar
|
2601006WL024119
|
amit kumar
|
00349
|
PSIB0021128
|
2727
|
2727
|
Rejected
|
20/04/2024
|
|
3157914797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
DINANAGAR
|
PB-01-006-026-001/114
(PANIAR)
|
2601006000NRG24180320240268440
|
18/03/2024
|
Viro Devi
|
2601006WL024119
|
Viro Devi
|
00349
|
PSIB0021128
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914759
|
|
VIRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
DINANAGAR
|
PB-01-006-026-001/114
(PANIAR)
|
2601006000NRG24180320240268441
|
18/03/2024
|
Viro Devi
|
2601006WL024119
|
Viro Devi
|
00349
|
PSIB0021128
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914760
|
|
VIRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
DINANAGAR
|
PB-01-006-026-001/114
(PANIAR)
|
2601006000NRG24180320240268442
|
18/03/2024
|
Viro Devi
|
2601006WL024119
|
Viro Devi
|
00349
|
PSIB0021128
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914761
|
|
VIRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
DINANAGAR
|
PB-01-006-026-001/114
(PANIAR)
|
2601006000NRG24180320240268439
|
18/03/2024
|
Viro Devi
|
2601006WL024119
|
Viro Devi
|
00349
|
PSIB0021128
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914758
|
|
VIRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
DINANAGAR
|
PB-01-006-026-001/26
(PANIAR)
|
2601006000NRG24180320240268464
|
18/03/2024
|
Soma Devi
|
2601006WL024119
|
Soma Devi
|
00349
|
PSIB0021128
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914793
|
|
SOMA DEVI WO KULDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
DINANAGAR
|
PB-01-006-026-001/28
(PANIAR)
|
2601006000NRG24180320240268466
|
18/03/2024
|
Sunita Ran
|
2601006WL024119
|
Sunita Ran
|
00349
|
PSIB0021128
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914798
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
DINANAGAR
|
PB-01-006-026-001/57
(PANIAR)
|
2601006000NRG24180320240268503
|
18/03/2024
|
Harbhajan
|
2601006WL024119
|
Harbhajan
|
00349
|
PSIB0021128
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914780
|
|
HARBHAJAN SO AFAR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
DINANAGAR
|
PB-01-006-026-001/57
(PANIAR)
|
2601006000NRG24180320240268504
|
18/03/2024
|
Harbhajan
|
2601006WL024119
|
Harbhajan
|
00349
|
PSIB0021128
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914781
|
|
HARBHAJAN SO AFAR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
DINANAGAR
|
PB-01-006-026-001/57
(PANIAR)
|
2601006000NRG24180320240268505
|
18/03/2024
|
Harbhajan
|
2601006WL024119
|
Harbhajan
|
00349
|
PSIB0021128
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914782
|
|
HARBHAJAN SO AFAR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
DINANAGAR
|
PB-01-006-026-001/64
(PANIAR)
|
2601006000NRG24180320240268517
|
18/03/2024
|
Ramesh Kumar
|
2601006WL024119
|
Ramesh Kumar
|
00349
|
PSIB0021128
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914765
|
|
RAMESH KUMAR S/O THURRU RAM
|
PUNJAB & SIND BANK(607087)
|
|
85
|
DINANAGAR
|
PB-01-006-026-001/64
(PANIAR)
|
2601006000NRG24180320240268518
|
18/03/2024
|
Ramesh Kumar
|
2601006WL024119
|
Ramesh Kumar
|
00349
|
PSIB0021128
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914766
|
|
RAMESH KUMAR S/O THURRU RAM
|
PUNJAB & SIND BANK(607087)
|
|
86
|
DINANAGAR
|
PB-01-006-026-001/64
(PANIAR)
|
2601006000NRG24180320240268519
|
18/03/2024
|
Ramesh Kumar
|
2601006WL024119
|
Ramesh Kumar
|
00349
|
PSIB0021128
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914767
|
|
RAMESH KUMAR S/O THURRU RAM
|
PUNJAB & SIND BANK(607087)
|
|
87
|
DINANAGAR
|
PB-01-006-026-001/67
(PANIAR)
|
2601006000NRG24180320240268523
|
18/03/2024
|
Parvesh Kumar
|
2601006WL024119
|
Parvesh Kumar
|
00349
|
PSIB0021128
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914799
|
|
Parvesh Kumar
|
PUNJAB & SIND BANK(607087)
|
|
88
|
DINANAGAR
|
PB-01-006-026-001/67
(PANIAR)
|
2601006000NRG24180320240268524
|
18/03/2024
|
Parvesh Kumar
|
2601006WL024119
|
Parvesh Kumar
|
00349
|
PSIB0021128
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914800
|
|
Parvesh Kumar
|
PUNJAB & SIND BANK(607087)
|
|
89
|
DINANAGAR
|
PB-01-006-026-001/67
(PANIAR)
|
2601006000NRG24180320240268525
|
18/03/2024
|
Parvesh Kumar
|
2601006WL024119
|
Parvesh Kumar
|
00349
|
PSIB0021128
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914801
|
|
Parvesh Kumar
|
PUNJAB & SIND BANK(607087)
|
|
90
|
DINANAGAR
|
PB-01-006-026-001/70
(PANIAR)
|
2601006000NRG24180320240268528
|
18/03/2024
|
Rakesh Kumar
|
2601006WL024119
|
Rakesh Kumar
|
00349
|
PSIB0021128
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914783
|
|
RAKESH KUMAR SO ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
91
|
DINANAGAR
|
PB-01-006-026-001/70
(PANIAR)
|
2601006000NRG24180320240268529
|
18/03/2024
|
Rakesh Kumar
|
2601006WL024119
|
Rakesh Kumar
|
00349
|
PSIB0021128
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914784
|
|
RAKESH KUMAR SO ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
92
|
DINANAGAR
|
PB-01-006-026-001/70
(PANIAR)
|
2601006000NRG24180320240268530
|
18/03/2024
|
Rakesh Kumar
|
2601006WL024119
|
Rakesh Kumar
|
00349
|
PSIB0021128
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914785
|
|
RAKESH KUMAR SO ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
93
|
DINANAGAR
|
PB-01-006-026-001/74
(PANIAR)
|
2601006000NRG24180320240268537
|
18/03/2024
|
Naresh Kumar
|
2601006WL024119
|
Naresh Kumar
|
00349
|
PSIB0021128
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914786
|
|
NARESH KUMAR SO THURU RAM
|
PUNJAB & SIND BANK(607087)
|
|
94
|
DINANAGAR
|
PB-01-006-026-001/74
(PANIAR)
|
2601006000NRG24180320240268538
|
18/03/2024
|
Naresh Kumar
|
2601006WL024119
|
Naresh Kumar
|
00349
|
PSIB0021128
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914787
|
|
NARESH KUMAR SO THURU RAM
|
PUNJAB & SIND BANK(607087)
|
|
95
|
DINANAGAR
|
PB-01-006-026-001/74
(PANIAR)
|
2601006000NRG24180320240268539
|
18/03/2024
|
Naresh Kumar
|
2601006WL024119
|
Naresh Kumar
|
00349
|
PSIB0021128
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914788
|
|
NARESH KUMAR SO THURU RAM
|
PUNJAB & SIND BANK(607087)
|
|
96
|
DINANAGAR
|
PB-01-006-026-001/81
(PANIAR)
|
2601006000NRG24180320240268546
|
18/03/2024
|
onkar nath
|
2601006WL024119
|
onkar nath
|
00349
|
PSIB0021128
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914773
|
|
ONKAR NATH SO THURU RAM
|
PUNJAB & SIND BANK(607087)
|
|
97
|
DINANAGAR
|
PB-01-006-026-001/81
(PANIAR)
|
2601006000NRG24180320240268547
|
18/03/2024
|
onkar nath
|
2601006WL024119
|
onkar nath
|
00349
|
PSIB0021128
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914774
|
|
ONKAR NATH SO THURU RAM
|
PUNJAB & SIND BANK(607087)
|
|
98
|
DINANAGAR
|
PB-01-006-026-001/81
(PANIAR)
|
2601006000NRG24180320240268548
|
18/03/2024
|
onkar nath
|
2601006WL024119
|
onkar nath
|
00349
|
PSIB0021128
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914775
|
|
ONKAR NATH SO THURU RAM
|
PUNJAB & SIND BANK(607087)
|
|
99
|
DINANAGAR
|
PB-01-006-026-001/86
(PANIAR)
|
2601006000NRG24180320240268552
|
18/03/2024
|
Surinder singh
|
2601006WL024119
|
Surinder singh
|
00349
|
PSIB0021128
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914802
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DINANAGAR
|
PB-01-006-026-001/86
(PANIAR)
|
2601006000NRG24180320240268553
|
18/03/2024
|
Surinder singh
|
2601006WL024119
|
Surinder singh
|
00349
|
PSIB0021128
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914803
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DINANAGAR
|
PB-01-006-026-001/86
(PANIAR)
|
2601006000NRG24180320240268554
|
18/03/2024
|
Surinder singh
|
2601006WL024119
|
Surinder singh
|
00349
|
PSIB0021128
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914804
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DINANAGAR
|
PB-01-006-026-001/89
(PANIAR)
|
2601006000NRG24180320240268562
|
18/03/2024
|
ravinder kaur
|
2601006WL024119
|
ravinder kaur
|
00349
|
PSIB0021128
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914821
|
|
RAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
DINANAGAR
|
PB-01-006-026-001/89
(PANIAR)
|
2601006000NRG24180320240268560
|
18/03/2024
|
ravinder kaur
|
2601006WL024119
|
ravinder kaur
|
00349
|
PSIB0021128
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914822
|
|
RAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
DINANAGAR
|
PB-01-006-026-001/90
(PANIAR)
|
2601006000NRG24180320240268565
|
18/03/2024
|
REENA KUMARI SHARMA
|
2601006WL024119
|
REENA KUMARI SHARMA
|
00349
|
PSIB0021128
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914817
|
|
REENA KUMARI SHARMA D/O SH BAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DINANAGAR
|
PB-01-006-026-001/90
(PANIAR)
|
2601006000NRG24180320240268566
|
18/03/2024
|
REENA KUMARI SHARMA
|
2601006WL024119
|
REENA KUMARI SHARMA
|
00349
|
PSIB0021128
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914818
|
|
REENA KUMARI SHARMA D/O SH BAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DINANAGAR
|
PB-01-006-026-001/90
(PANIAR)
|
2601006000NRG24180320240268567
|
18/03/2024
|
REENA KUMARI SHARMA
|
2601006WL024119
|
REENA KUMARI SHARMA
|
00349
|
PSIB0021128
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914819
|
|
REENA KUMARI SHARMA D/O SH BAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DINANAGAR
|
PB-01-006-026-001/90
(PANIAR)
|
2601006000NRG24180320240268568
|
18/03/2024
|
REENA KUMARI SHARMA
|
2601006WL024119
|
REENA KUMARI SHARMA
|
00349
|
PSIB0021128
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914820
|
|
REENA KUMARI SHARMA D/O SH BAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DINANAGAR
|
PB-01-006-050-001/1
(JAHANGIRPUR)
|
2601006000NRG24180320240268570
|
18/03/2024
|
Sunita Devi
|
2601006WL024119
|
Sunita Devi
|
00349
|
PSIB0021128
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914810
|
|
Sunita Devi
|
PUNJAB & SIND BANK(607087)
|
|
109
|
DINANAGAR
|
PB-01-006-050-001/1
(JAHANGIRPUR)
|
2601006000NRG24160320240267571
|
18/03/2024
|
Sunita Devi
|
2601006WL024056
|
Sunita Devi
|
00349
|
PSIB0021128
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914808
|
|
Sunita Devi
|
PUNJAB & SIND BANK(607087)
|
|
110
|
DINANAGAR
|
PB-01-006-050-001/1
(JAHANGIRPUR)
|
2601006000NRG24160320240267615
|
18/03/2024
|
Sunita Devi
|
2601006WL024057
|
Sunita Devi
|
00349
|
PSIB0021128
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914809
|
|
Sunita Devi
|
PUNJAB & SIND BANK(607087)
|
|
111
|
DINANAGAR
|
PB-01-006-050-001/13
(JAHANGIRPUR)
|
2601006000NRG24160320240267617
|
18/03/2024
|
Geeta
|
2601006WL024057
|
Geeta
|
00349
|
PSIB0021128
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914825
|
|
GEETA
|
PUNJAB & SIND BANK(607087)
|
|
112
|
DINANAGAR
|
PB-01-006-050-001/13
(JAHANGIRPUR)
|
2601006000NRG24160320240267575
|
18/03/2024
|
Geeta
|
2601006WL024056
|
Geeta
|
00349
|
PSIB0021128
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914824
|
|
GEETA
|
PUNJAB & SIND BANK(607087)
|
|
113
|
DINANAGAR
|
PB-01-006-050-001/13
(JAHANGIRPUR)
|
2601006000NRG24180320240268574
|
18/03/2024
|
Geeta
|
2601006WL024119
|
Geeta
|
00349
|
PSIB0021128
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914823
|
|
GEETA
|
PUNJAB & SIND BANK(607087)
|
|
114
|
DINANAGAR
|
PB-01-006-050-001/21
(JAHANGIRPUR)
|
2601006000NRG24160320240267581
|
18/03/2024
|
SONIA
|
2601006WL024056
|
SONIA
|
00349
|
PSIB0021128
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914812
|
|
SONIA W/O RAM LUBHAYA
|
UNION BANK OF INDIA(508500)
|
|
115
|
DINANAGAR
|
PB-01-006-050-001/21
(JAHANGIRPUR)
|
2601006000NRG24180320240268580
|
18/03/2024
|
SONIA
|
2601006WL024119
|
SONIA
|
00349
|
PSIB0021128
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914811
|
|
SONIA W/O RAM LUBHAYA
|
UNION BANK OF INDIA(508500)
|
|
116
|
DINANAGAR
|
PB-01-006-050-001/29
(JAHANGIRPUR)
|
2601006000NRG24160320240267588
|
18/03/2024
|
Rahul Kumar
|
2601006WL024056
|
Rahul Kumar
|
00349
|
PSIB0021128
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914807
|
|
RAHUL KUMAR
|
AXIS BANK(607153)
|
|
117
|
DINANAGAR
|
PB-01-006-050-001/29
(JAHANGIRPUR)
|
2601006000NRG24160320240267619
|
18/03/2024
|
Rahul Kumar
|
2601006WL024057
|
Rahul Kumar
|
00349
|
PSIB0021128
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914806
|
|
RAHUL KUMAR
|
AXIS BANK(607153)
|
|
118
|
DINANAGAR
|
PB-01-006-050-001/29
(JAHANGIRPUR)
|
2601006000NRG24180320240268587
|
18/03/2024
|
Rahul Kumar
|
2601006WL024119
|
Rahul Kumar
|
00349
|
PSIB0021128
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914805
|
|
RAHUL KUMAR
|
AXIS BANK(607153)
|
|
119
|
DINANAGAR
|
PB-01-006-050-001/32
(JAHANGIRPUR)
|
2601006000NRG24160320240267589
|
18/03/2024
|
Sahil Bhard waj
|
2601006WL024056
|
Sahil Bhard waj
|
00349
|
PSIB0021128
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914763
|
|
SAHIL BHARDWAJ
|
PUNJAB & SIND BANK(607087)
|
|
120
|
DINANAGAR
|
PB-01-006-050-001/32
(JAHANGIRPUR)
|
2601006000NRG24160320240267621
|
18/03/2024
|
Sahil Bhard waj
|
2601006WL024057
|
Sahil Bhard waj
|
00349
|
PSIB0021128
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914762
|
|
SAHIL BHARDWAJ
|
PUNJAB & SIND BANK(607087)
|
|
121
|
DINANAGAR
|
PB-01-006-050-001/32
(JAHANGIRPUR)
|
2601006000NRG24180320240268588
|
18/03/2024
|
Sahil Bhard waj
|
2601006WL024119
|
Sahil Bhard waj
|
00349
|
PSIB0021128
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914764
|
|
SAHIL BHARDWAJ
|
PUNJAB & SIND BANK(607087)
|
|
122
|
DINANAGAR
|
PB-01-006-050-001/36
(JAHANGIRPUR)
|
2601006000NRG24180320240268590
|
18/03/2024
|
SEEMA DEVI
|
2601006WL024119
|
SEEMA DEVI
|
00349
|
PSIB0021128
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914814
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DINANAGAR
|
PB-01-006-050-001/36
(JAHANGIRPUR)
|
2601006000NRG24160320240267591
|
18/03/2024
|
SEEMA DEVI
|
2601006WL024056
|
SEEMA DEVI
|
00349
|
PSIB0021128
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914813
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DINANAGAR
|
PB-01-006-050-001/44
(JAHANGIRPUR)
|
2601006000NRG24180320240268599
|
18/03/2024
|
NAVDEEP KUMAR
|
2601006WL024119
|
NAVDEEP KUMAR
|
00349
|
PSIB0021128
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914789
|
|
NAVDEEP KUMAR SO RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
125
|
DINANAGAR
|
PB-01-006-050-001/44
(JAHANGIRPUR)
|
2601006000NRG24160320240267624
|
18/03/2024
|
NAVDEEP KUMAR
|
2601006WL024057
|
NAVDEEP KUMAR
|
00349
|
PSIB0021128
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914791
|
|
NAVDEEP KUMAR SO RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
126
|
DINANAGAR
|
PB-01-006-050-001/44
(JAHANGIRPUR)
|
2601006000NRG24160320240267599
|
18/03/2024
|
NAVDEEP KUMAR
|
2601006WL024056
|
NAVDEEP KUMAR
|
00349
|
PSIB0021128
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914790
|
|
NAVDEEP KUMAR SO RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
127
|
DINANAGAR
|
PB-01-006-050-001/46
(JAHANGIRPUR)
|
2601006000NRG24160320240267601
|
18/03/2024
|
NISHA
|
2601006WL024056
|
NISHA
|
00349
|
PSIB0021128
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914816
|
|
Nisha
|
PUNJAB & SIND BANK(607087)
|
|
128
|
DINANAGAR
|
PB-01-006-050-001/46
(JAHANGIRPUR)
|
2601006000NRG24180320240268601
|
18/03/2024
|
NISHA
|
2601006WL024119
|
NISHA
|
00349
|
PSIB0021128
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914815
|
|
Nisha
|
PUNJAB & SIND BANK(607087)
|
|
129
|
DINANAGAR
|
PB-01-006-170-001/1
(Kothe Dina Fatak)
|
2601006000NRG24180320240268608
|
18/03/2024
|
Som Raj
|
2601006WL024119
|
Som Raj
|
00349
|
PSIB0021128
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914768
|
|
SOM RAJ SO DHANU RAM
|
PUNJAB & SIND BANK(607087)
|
|
130
|
DINANAGAR
|
PB-01-006-170-001/1
(Kothe Dina Fatak)
|
2601006000NRG24180320240268609
|
18/03/2024
|
Som Raj
|
2601006WL024119
|
Som Raj
|
00349
|
PSIB0021128
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914769
|
|
SOM RAJ SO DHANU RAM
|
PUNJAB & SIND BANK(607087)
|
|
131
|
DINANAGAR
|
PB-01-006-170-001/1
(Kothe Dina Fatak)
|
2601006000NRG24180320240268610
|
18/03/2024
|
Som Raj
|
2601006WL024119
|
Som Raj
|
00349
|
PSIB0021128
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914770
|
|
SOM RAJ SO DHANU RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161802
|
161802
|
|
|
|
|
|
|
|
|
132
|
DINANAGAR
|
PB-01-006-011-001/55
(CHUHARCHAK)
|
2601006000NRG24160320240267560
|
18/03/2024
|
Neeru Bala
|
2601006WL024056
|
Neeru Bala
|
00349
|
PSIB0021303
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914830
|
|
NEERU BALA W/O NAVJOT
|
PUNJAB & SIND BANK(607087)
|
|
133
|
DINANAGAR
|
PB-01-006-011-001/55
(CHUHARCHAK)
|
2601006000NRG24180320240268403
|
18/03/2024
|
Neeru Bala
|
2601006WL024119
|
Neeru Bala
|
00349
|
PSIB0021303
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914831
|
|
NEERU BALA W/O NAVJOT
|
PUNJAB & SIND BANK(607087)
|
|
134
|
DINANAGAR
|
PB-01-006-011-001/9
(CHUHARCHAK)
|
2601006000NRG24160320240267568
|
18/03/2024
|
Satya Devi
|
2601006WL024056
|
Satya Devi
|
00349
|
PSIB0021303
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914829
|
|
SATYA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
135
|
DINANAGAR
|
PB-01-006-011-001/46
(CHUHARCHAK)
|
2601006000NRG24160320240267550
|
18/03/2024
|
Rano
|
2601006WL024056
|
Rano
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914565
|
|
RANO W/O SWARAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
DINANAGAR
|
PB-01-006-011-001/46
(CHUHARCHAK)
|
2601006000NRG24180320240268400
|
18/03/2024
|
Rano
|
2601006WL024119
|
Rano
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914564
|
|
RANO W/O SWARAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
DINANAGAR
|
PB-01-006-011-001/47
(CHUHARCHAK)
|
2601006000NRG24160320240267551
|
18/03/2024
|
Anju Bala
|
2601006WL024056
|
Anju Bala
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914567
|
|
ANJU BALA WO SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DINANAGAR
|
PB-01-006-011-001/47
(CHUHARCHAK)
|
2601006000NRG24180320240268401
|
18/03/2024
|
Anju Bala
|
2601006WL024119
|
Anju Bala
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914568
|
|
ANJU BALA WO SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DINANAGAR
|
PB-01-006-011-001/49
(CHUHARCHAK)
|
2601006000NRG24160320240267553
|
18/03/2024
|
Soma Rani
|
2601006WL024056
|
Soma Rani
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914566
|
|
SOMA RANI WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DINANAGAR
|
PB-01-006-011-001/5
(CHUHARCHAK)
|
2601006000NRG24160320240267555
|
18/03/2024
|
Kamlesh Kumari
|
2601006WL024056
|
Kamlesh Kumari
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914529
|
|
KAMLESH KUMARI W/O RAMESH CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
DINANAGAR
|
PB-01-006-011-001/9
(CHUHARCHAK)
|
2601006000NRG24160320240267569
|
18/03/2024
|
Kiran Jyoti
|
2601006WL024056
|
Kiran Jyoti
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914726
|
|
KIRAN JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
142
|
DINANAGAR
|
PB-01-006-026-001/109
(PANIAR)
|
2601006000NRG24180320240268421
|
18/03/2024
|
Manjit singh
|
2601006WL024119
|
Manjit singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914557
|
|
MANJIT SINGH SO DHIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
DINANAGAR
|
PB-01-006-026-001/109
(PANIAR)
|
2601006000NRG24180320240268422
|
18/03/2024
|
Manjit singh
|
2601006WL024119
|
Manjit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914558
|
|
MANJIT SINGH SO DHIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
DINANAGAR
|
PB-01-006-026-001/109
(PANIAR)
|
2601006000NRG24180320240268423
|
18/03/2024
|
Manjit singh
|
2601006WL024119
|
Manjit singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914559
|
|
MANJIT SINGH SO DHIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
DINANAGAR
|
PB-01-006-026-001/109
(PANIAR)
|
2601006000NRG24180320240268424
|
18/03/2024
|
Manjit singh
|
2601006WL024119
|
Manjit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914560
|
|
MANJIT SINGH SO DHIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
146
|
DINANAGAR
|
PB-01-006-011-001/44
(CHUHARCHAK)
|
2601006000NRG24160320240267549
|
18/03/2024
|
Renu Bala
|
2601006WL024056
|
Renu Bala
|
00354
|
PUNB0014100
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914744
|
|
RENU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DINANAGAR
|
PB-01-006-011-001/57
(CHUHARCHAK)
|
2601006000NRG24160320240267562
|
18/03/2024
|
Bandna
|
2601006WL024056
|
Bandna
|
00354
|
PUNB0014100
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914743
|
|
Mrs. BANDNA
|
INDIAN BANK(607105)
|
|
148
|
DINANAGAR
|
PB-01-006-043-001/205
(DHAMRAI)
|
2601006000NRG24160320240267661
|
18/03/2024
|
Lakhveer Singh
|
2601006WL024059
|
Lakhveer Singh
|
00354
|
PUNB0014100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914735
|
|
LAKHVEER SINGH
|
CANARA BANK(508532)
|
|
149
|
DINANAGAR
|
PB-01-006-043-001/205
(DHAMRAI)
|
2601006000NRG24160320240267662
|
18/03/2024
|
Lakhveer Singh
|
2601006WL024059
|
Lakhveer Singh
|
00354
|
PUNB0014100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914736
|
|
LAKHVEER SINGH
|
CANARA BANK(508532)
|
|
150
|
DINANAGAR
|
PB-01-006-043-001/212
(DHAMRAI)
|
2601006000NRG24160320240267671
|
18/03/2024
|
Yodh raj
|
2601006WL024059
|
Yodh raj
|
00354
|
PUNB0014100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914733
|
|
YODH RAJ S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DINANAGAR
|
PB-01-006-043-001/212
(DHAMRAI)
|
2601006000NRG24160320240267672
|
18/03/2024
|
Yodh raj
|
2601006WL024059
|
Yodh raj
|
00354
|
PUNB0014100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914734
|
|
YODH RAJ S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DINANAGAR
|
PB-01-006-043-001/214
(DHAMRAI)
|
2601006000NRG24160320240267675
|
18/03/2024
|
Sandesh devi
|
2601006WL024059
|
Sandesh devi
|
00354
|
PUNB0014100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914745
|
|
SANDESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DINANAGAR
|
PB-01-006-043-001/214
(DHAMRAI)
|
2601006000NRG24160320240267676
|
18/03/2024
|
Sandesh devi
|
2601006WL024059
|
Sandesh devi
|
00354
|
PUNB0014100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914746
|
|
SANDESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DINANAGAR
|
PB-01-006-043-001/68
(DHAMRAI)
|
2601006000NRG24160320240267678
|
18/03/2024
|
Sudesh Kumari
|
2601006WL024059
|
Sudesh Kumari
|
00354
|
PUNB0014100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914731
|
|
SUDESH KUMARI & D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DINANAGAR
|
PB-01-006-043-001/68
(DHAMRAI)
|
2601006000NRG24160320240267679
|
18/03/2024
|
Sudesh Kumari
|
2601006WL024059
|
Sudesh Kumari
|
00354
|
PUNB0014100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914732
|
|
SUDESH KUMARI & D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DINANAGAR
|
PB-01-006-050-001/13
(JAHANGIRPUR)
|
2601006000NRG24160320240267616
|
18/03/2024
|
Baldev Raj
|
2601006WL024057
|
Baldev Raj
|
00354
|
PUNB0014100
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914737
|
|
BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DINANAGAR
|
PB-01-006-050-001/13
(JAHANGIRPUR)
|
2601006000NRG24180320240268573
|
18/03/2024
|
Baldev Raj
|
2601006WL024119
|
Baldev Raj
|
00354
|
PUNB0014100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914739
|
|
BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DINANAGAR
|
PB-01-006-050-001/13
(JAHANGIRPUR)
|
2601006000NRG24160320240267574
|
18/03/2024
|
Baldev Raj
|
2601006WL024056
|
Baldev Raj
|
00354
|
PUNB0014100
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914738
|
|
BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DINANAGAR
|
PB-01-006-050-001/38
(JAHANGIRPUR)
|
2601006000NRG24180320240268592
|
18/03/2024
|
MANJIT SINGH
|
2601006WL024119
|
MANJIT SINGH
|
00354
|
PUNB0014100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914740
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
DINANAGAR
|
PB-01-006-050-001/38
(JAHANGIRPUR)
|
2601006000NRG24160320240267622
|
18/03/2024
|
MANJIT SINGH
|
2601006WL024057
|
MANJIT SINGH
|
00354
|
PUNB0014100
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914742
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
DINANAGAR
|
PB-01-006-050-001/38
(JAHANGIRPUR)
|
2601006000NRG24160320240267593
|
18/03/2024
|
MANJIT SINGH
|
2601006WL024056
|
MANJIT SINGH
|
00354
|
PUNB0014100
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914741
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
162
|
DINANAGAR
|
PB-01-006-011-001/27
(CHUHARCHAK)
|
2601006000NRG24180320240268395
|
18/03/2024
|
Asha Rani
|
2601006WL024119
|
Asha Rani
|
00354
|
PUNB0059500
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914753
|
|
ASHA RANI WO KULDIP RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
163
|
DINANAGAR
|
PB-01-006-161-001/1
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24160320240267627
|
18/03/2024
|
Pardeep Kumar
|
2601006WL024058
|
Pardeep Kumar
|
00354
|
PUNB0348700
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157914657
|
|
PARDEEP KUMAR SO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DINANAGAR
|
PB-01-006-161-001/100
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24160320240267628
|
18/03/2024
|
PARDEEP KUMAR
|
2601006WL024058
|
PARDEEP KUMAR
|
00354
|
PUNB0348700
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157914614
|
|
PARDEEP KUMAR SO BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DINANAGAR
|
PB-01-006-161-001/11
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24160320240267629
|
18/03/2024
|
Thuru Ram
|
2601006WL024058
|
Thuru Ram
|
00354
|
PUNB0348700
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157914620
|
|
THURU RAM S/O SUKH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
DINANAGAR
|
PB-01-006-161-001/114
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24160320240267631
|
18/03/2024
|
rinky devi
|
2601006WL024058
|
rinky devi
|
00354
|
PUNB0348700
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157914658
|
|
RINKY DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
DINANAGAR
|
PB-01-006-161-001/115
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24160320240267632
|
18/03/2024
|
sunita devi
|
2601006WL024058
|
sunita devi
|
00354
|
PUNB0348700
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157914623
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DINANAGAR
|
PB-01-006-161-001/116
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24160320240267633
|
18/03/2024
|
Balwinder kumar
|
2601006WL024058
|
Balwinder kumar
|
00354
|
PUNB0348700
|
3939
|
3939
|
Rejected
|
20/04/2024
|
|
3157914659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
DINANAGAR
|
PB-01-006-161-001/13
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24160320240267635
|
18/03/2024
|
Prem Pal
|
2601006WL024058
|
Prem Pal
|
00354
|
PUNB0348700
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157914615
|
|
PREM PAL S/O AJIT RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DINANAGAR
|
PB-01-006-161-001/154
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24160320240267636
|
18/03/2024
|
Naresh Kumar
|
2601006WL024058
|
Naresh Kumar
|
00354
|
PUNB0348700
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157914625
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DINANAGAR
|
PB-01-006-161-001/155
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24160320240267637
|
18/03/2024
|
Rajwant Devi
|
2601006WL024058
|
Rajwant Devi
|
00354
|
PUNB0348700
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157914618
|
|
RAJWANT DEVI D/O RAM LAL
|
BANK OF INDIA(508505)
|
|
172
|
DINANAGAR
|
PB-01-006-161-001/156
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24160320240267638
|
18/03/2024
|
Sunny kumar
|
2601006WL024058
|
Sunny kumar
|
00354
|
PUNB0348700
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157914624
|
|
SUNNY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
DINANAGAR
|
PB-01-006-161-001/158
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24160320240267639
|
18/03/2024
|
Raman
|
2601006WL024058
|
Raman
|
00354
|
PUNB0348700
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157914617
|
|
RAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DINANAGAR
|
PB-01-006-161-001/3
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24160320240267640
|
18/03/2024
|
Joginder Pal
|
2601006WL024058
|
Joginder Pal
|
00354
|
PUNB0348700
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157914621
|
|
JOGINDER PAL S/O SUKH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DINANAGAR
|
PB-01-006-161-001/51
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24160320240267641
|
18/03/2024
|
Raj Kumari
|
2601006WL024058
|
Raj Kumari
|
00354
|
PUNB0348700
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157914656
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DINANAGAR
|
PB-01-006-161-001/58
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24160320240267642
|
18/03/2024
|
Pinki
|
2601006WL024058
|
Pinki
|
00354
|
PUNB0348700
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157914616
|
|
PINKI WO BANARSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DINANAGAR
|
PB-01-006-161-001/59
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24160320240267643
|
18/03/2024
|
Anju Bala
|
2601006WL024058
|
Anju Bala
|
00354
|
PUNB0348700
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157914622
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DINANAGAR
|
PB-01-006-161-001/72
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24160320240267644
|
18/03/2024
|
Rachna Devi
|
2601006WL024058
|
Rachna Devi
|
00354
|
PUNB0348700
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157914619
|
|
RACHNA W/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DINANAGAR
|
PB-01-006-161-001/82
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24160320240267645
|
18/03/2024
|
SUNITA
|
2601006WL024058
|
SUNITA
|
00354
|
PUNB0348700
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157914613
|
|
SUNITA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
180
|
DINANAGAR
|
PB-01-006-002-001/63
(ABADI KULIAN MAHASA)
|
2601006000NRG24160320240267648
|
18/03/2024
|
meer chand
|
2601006WL024059
|
meer chand
|
00415
|
SBIN0001572
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914639
|
|
MEER CHAND U/G JEET RAJ
|
UNION BANK OF INDIA(508500)
|
|
181
|
DINANAGAR
|
PB-01-006-002-001/63
(ABADI KULIAN MAHASA)
|
2601006000NRG24160320240267647
|
18/03/2024
|
meer chand
|
2601006WL024059
|
meer chand
|
00415
|
SBIN0001572
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914638
|
|
MEER CHAND U/G JEET RAJ
|
UNION BANK OF INDIA(508500)
|
|
182
|
DINANAGAR
|
PB-01-006-006-001/115
(SAMMU CHAK)
|
2601006000NRG24160320240267650
|
18/03/2024
|
Tilak raj
|
2601006WL024059
|
Tilak raj
|
00415
|
SBIN0001572
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914612
|
|
TILAK RAJ S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DINANAGAR
|
PB-01-006-006-001/115
(SAMMU CHAK)
|
2601006000NRG24160320240267649
|
18/03/2024
|
Tilak raj
|
2601006WL024059
|
Tilak raj
|
00415
|
SBIN0001572
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914611
|
|
TILAK RAJ S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DINANAGAR
|
PB-01-006-011-001/23
(CHUHARCHAK)
|
2601006000NRG24180320240268394
|
18/03/2024
|
Asha Rani
|
2601006WL024119
|
Asha Rani
|
00415
|
SBIN0001572
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914561
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DINANAGAR
|
PB-01-006-043-001/200
(DHAMRAI)
|
2601006000NRG24160320240267653
|
18/03/2024
|
rocky
|
2601006WL024059
|
rocky
|
00415
|
SBIN0001572
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914601
|
|
MR ROCKY ROCKY
|
STATE BANK OF INDIA(508548)
|
|
186
|
DINANAGAR
|
PB-01-006-043-001/200
(DHAMRAI)
|
2601006000NRG24160320240267654
|
18/03/2024
|
rocky
|
2601006WL024059
|
rocky
|
00415
|
SBIN0001572
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914602
|
|
MR ROCKY ROCKY
|
STATE BANK OF INDIA(508548)
|
|
187
|
DINANAGAR
|
PB-01-006-043-001/211
(DHAMRAI)
|
2601006000NRG24160320240267669
|
18/03/2024
|
Sunita
|
2601006WL024059
|
Sunita
|
00415
|
SBIN0001572
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914595
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
188
|
DINANAGAR
|
PB-01-006-043-001/211
(DHAMRAI)
|
2601006000NRG24160320240267670
|
18/03/2024
|
Sunita
|
2601006WL024059
|
Sunita
|
00415
|
SBIN0001572
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914596
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
189
|
DINANAGAR
|
PB-01-006-050-001/23
(JAHANGIRPUR)
|
2601006000NRG24160320240267583
|
18/03/2024
|
PAWAN KUMAR
|
2601006WL024056
|
PAWAN KUMAR
|
00415
|
SBIN0001572
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914597
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
DINANAGAR
|
PB-01-006-050-001/23
(JAHANGIRPUR)
|
2601006000NRG24180320240268582
|
18/03/2024
|
PAWAN KUMAR
|
2601006WL024119
|
PAWAN KUMAR
|
00415
|
SBIN0001572
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914598
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
191
|
DINANAGAR
|
PB-01-006-161-001/112
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24160320240267630
|
18/03/2024
|
meena kumari
|
2601006WL024058
|
meena kumari
|
00415
|
SBIN0003931
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157914636
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DINANAGAR
|
PB-01-006-161-001/124
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24160320240267634
|
18/03/2024
|
Aarti Devi
|
2601006WL024058
|
Aarti Devi
|
00415
|
SBIN0003931
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157914637
|
|
AARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DINANAGAR
|
PB-01-006-161-001/95
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24160320240267646
|
18/03/2024
|
RASHPAL SINGH
|
2601006WL024058
|
RASHPAL SINGH
|
00415
|
SBIN0003931
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157914826
|
|
RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
194
|
DINANAGAR
|
PB-01-006-128-001/55
(JHAROLI BANGAR KULIAN)
|
2601006000NRG24160320240267680
|
18/03/2024
|
Karanjeet
|
2601006WL024059
|
Karanjeet
|
00415
|
SBIN0007134
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3157914827
|
A/c Blocked or Frozen
|
|
|
|
195
|
DINANAGAR
|
PB-01-006-128-001/55
(JHAROLI BANGAR KULIAN)
|
2601006000NRG24160320240267681
|
18/03/2024
|
Karanjeet
|
2601006WL024059
|
Karanjeet
|
00415
|
SBIN0007134
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3157914828
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
196
|
DINANAGAR
|
PB-01-006-026-001/1
(PANIAR)
|
2601006000NRG24180320240268405
|
18/03/2024
|
Ramesh Kumar
|
2601006WL024119
|
Ramesh Kumar
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914524
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
DINANAGAR
|
PB-01-006-026-001/1
(PANIAR)
|
2601006000NRG24180320240268406
|
18/03/2024
|
Ramesh Kumar
|
2601006WL024119
|
Ramesh Kumar
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914525
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
DINANAGAR
|
PB-01-006-026-001/1
(PANIAR)
|
2601006000NRG24180320240268407
|
18/03/2024
|
Ramesh Kumar
|
2601006WL024119
|
Ramesh Kumar
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914570
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
DINANAGAR
|
PB-01-006-026-001/104
(PANIAR)
|
2601006000NRG24180320240268408
|
18/03/2024
|
Kamaljit
|
2601006WL024119
|
Kamaljit
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914571
|
|
MR KAMALJIT
|
STATE BANK OF INDIA(508548)
|
|
200
|
DINANAGAR
|
PB-01-006-026-001/104
(PANIAR)
|
2601006000NRG24180320240268409
|
18/03/2024
|
Kamaljit
|
2601006WL024119
|
Kamaljit
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914572
|
|
MR KAMALJIT
|
STATE BANK OF INDIA(508548)
|
|
201
|
DINANAGAR
|
PB-01-006-026-001/104
(PANIAR)
|
2601006000NRG24180320240268410
|
18/03/2024
|
Kamaljit
|
2601006WL024119
|
Kamaljit
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914573
|
|
MR KAMALJIT
|
STATE BANK OF INDIA(508548)
|
|
202
|
DINANAGAR
|
PB-01-006-026-001/104
(PANIAR)
|
2601006000NRG24180320240268411
|
18/03/2024
|
Kamaljit
|
2601006WL024119
|
Kamaljit
|
00415
|
SBIN0050388
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914574
|
|
MR KAMALJIT
|
STATE BANK OF INDIA(508548)
|
|
203
|
DINANAGAR
|
PB-01-006-026-001/105
(PANIAR)
|
2601006000NRG24180320240268412
|
18/03/2024
|
Rakesh kumar
|
2601006WL024119
|
Rakesh kumar
|
00415
|
SBIN0050388
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914478
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
DINANAGAR
|
PB-01-006-026-001/105
(PANIAR)
|
2601006000NRG24180320240268413
|
18/03/2024
|
Rakesh kumar
|
2601006WL024119
|
Rakesh kumar
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914479
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
DINANAGAR
|
PB-01-006-026-001/105
(PANIAR)
|
2601006000NRG24180320240268414
|
18/03/2024
|
Rakesh kumar
|
2601006WL024119
|
Rakesh kumar
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914480
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
DINANAGAR
|
PB-01-006-026-001/105
(PANIAR)
|
2601006000NRG24180320240268415
|
18/03/2024
|
Rakesh kumar
|
2601006WL024119
|
Rakesh kumar
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914481
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
DINANAGAR
|
PB-01-006-026-001/11
(PANIAR)
|
2601006000NRG24180320240268425
|
18/03/2024
|
Vijay Kumar
|
2601006WL024119
|
Vijay Kumar
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914504
|
|
VIJAY KUMAR SO GIAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
208
|
DINANAGAR
|
PB-01-006-026-001/11
(PANIAR)
|
2601006000NRG24180320240268426
|
18/03/2024
|
Vijay Kumar
|
2601006WL024119
|
Vijay Kumar
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914505
|
|
VIJAY KUMAR SO GIAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
209
|
DINANAGAR
|
PB-01-006-026-001/110
(PANIAR)
|
2601006000NRG24180320240268427
|
18/03/2024
|
Prem Lal
|
2601006WL024119
|
Prem Lal
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914675
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
DINANAGAR
|
PB-01-006-026-001/110
(PANIAR)
|
2601006000NRG24180320240268428
|
18/03/2024
|
Prem Lal
|
2601006WL024119
|
Prem Lal
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914676
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
DINANAGAR
|
PB-01-006-026-001/110
(PANIAR)
|
2601006000NRG24180320240268429
|
18/03/2024
|
Prem Lal
|
2601006WL024119
|
Prem Lal
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914677
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
DINANAGAR
|
PB-01-006-026-001/110
(PANIAR)
|
2601006000NRG24180320240268430
|
18/03/2024
|
Prem Lal
|
2601006WL024119
|
Prem Lal
|
00415
|
SBIN0050388
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914678
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
DINANAGAR
|
PB-01-006-026-001/115
(PANIAR)
|
2601006000NRG24160320240267607
|
18/03/2024
|
Sudhir kumar
|
2601006WL024057
|
Sudhir kumar
|
00415
|
SBIN0050388
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914715
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
DINANAGAR
|
PB-01-006-026-001/12
(PANIAR)
|
2601006000NRG24180320240268443
|
18/03/2024
|
Harbhajan lal
|
2601006WL024119
|
Harbhajan lal
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914527
|
|
MR HARBHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
DINANAGAR
|
PB-01-006-026-001/12
(PANIAR)
|
2601006000NRG24180320240268444
|
18/03/2024
|
Harbhajan lal
|
2601006WL024119
|
Harbhajan lal
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914528
|
|
MR HARBHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
DINANAGAR
|
PB-01-006-026-001/13
(PANIAR)
|
2601006000NRG24180320240268445
|
18/03/2024
|
Asha Rani
|
2601006WL024119
|
Asha Rani
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914495
|
|
MRS ASHA RANI DSSO GSP
|
STATE BANK OF INDIA(508548)
|
|
217
|
DINANAGAR
|
PB-01-006-026-001/13
(PANIAR)
|
2601006000NRG24180320240268446
|
18/03/2024
|
Asha Rani
|
2601006WL024119
|
Asha Rani
|
00415
|
SBIN0050388
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157914496
|
|
MRS ASHA RANI DSSO GSP
|
STATE BANK OF INDIA(508548)
|
|
218
|
DINANAGAR
|
PB-01-006-026-001/14
(PANIAR)
|
2601006000NRG24180320240268447
|
18/03/2024
|
Kanta Devi
|
2601006WL024119
|
Kanta Devi
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914520
|
|
KANTA W O RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
219
|
DINANAGAR
|
PB-01-006-026-001/14
(PANIAR)
|
2601006000NRG24180320240268448
|
18/03/2024
|
Kanta Devi
|
2601006WL024119
|
Kanta Devi
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914521
|
|
KANTA W O RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
220
|
DINANAGAR
|
PB-01-006-026-001/15
(PANIAR)
|
2601006000NRG24180320240268449
|
18/03/2024
|
Baldev Raj
|
2601006WL024119
|
Baldev Raj
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914510
|
|
BALDEV RAJ S O NAND LAL
|
PUNJAB & SIND BANK(607087)
|
|
221
|
DINANAGAR
|
PB-01-006-026-001/15
(PANIAR)
|
2601006000NRG24180320240268450
|
18/03/2024
|
Baldev Raj
|
2601006WL024119
|
Baldev Raj
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914511
|
|
BALDEV RAJ S O NAND LAL
|
PUNJAB & SIND BANK(607087)
|
|
222
|
DINANAGAR
|
PB-01-006-026-001/16
(PANIAR)
|
2601006000NRG24180320240268451
|
18/03/2024
|
Ramesh Kumar
|
2601006WL024119
|
Ramesh Kumar
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914522
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
DINANAGAR
|
PB-01-006-026-001/16
(PANIAR)
|
2601006000NRG24180320240268452
|
18/03/2024
|
Ramesh Kumar
|
2601006WL024119
|
Ramesh Kumar
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914523
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
DINANAGAR
|
PB-01-006-026-001/17
(PANIAR)
|
2601006000NRG24180320240268453
|
18/03/2024
|
Satnam Singh
|
2601006WL024119
|
Satnam Singh
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914514
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
DINANAGAR
|
PB-01-006-026-001/17
(PANIAR)
|
2601006000NRG24180320240268454
|
18/03/2024
|
Satnam Singh
|
2601006WL024119
|
Satnam Singh
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914515
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
DINANAGAR
|
PB-01-006-026-001/19
(PANIAR)
|
2601006000NRG24180320240268455
|
18/03/2024
|
Des Raj
|
2601006WL024119
|
Des Raj
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914506
|
|
DESH RAJ SO SAIN DASS
|
PUNJAB & SIND BANK(607087)
|
|
227
|
DINANAGAR
|
PB-01-006-026-001/19
(PANIAR)
|
2601006000NRG24180320240268456
|
18/03/2024
|
Des Raj
|
2601006WL024119
|
Des Raj
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914507
|
|
DESH RAJ SO SAIN DASS
|
PUNJAB & SIND BANK(607087)
|
|
228
|
DINANAGAR
|
PB-01-006-026-001/21
(PANIAR)
|
2601006000NRG24180320240268457
|
18/03/2024
|
Tarlok Masih
|
2601006WL024119
|
Tarlok Masih
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914530
|
|
MR TARLOK MASIH SO DEV MASIH
|
STATE BANK OF INDIA(508548)
|
|
229
|
DINANAGAR
|
PB-01-006-026-001/21
(PANIAR)
|
2601006000NRG24180320240268458
|
18/03/2024
|
Tarlok Masih
|
2601006WL024119
|
Tarlok Masih
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914531
|
|
MR TARLOK MASIH SO DEV MASIH
|
STATE BANK OF INDIA(508548)
|
|
230
|
DINANAGAR
|
PB-01-006-026-001/22
(PANIAR)
|
2601006000NRG24180320240268459
|
18/03/2024
|
Sat Pal
|
2601006WL024119
|
Sat Pal
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914518
|
|
MR SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
DINANAGAR
|
PB-01-006-026-001/22
(PANIAR)
|
2601006000NRG24180320240268460
|
18/03/2024
|
Sat Pal
|
2601006WL024119
|
Sat Pal
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914519
|
|
MR SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
DINANAGAR
|
PB-01-006-026-001/25
(PANIAR)
|
2601006000NRG24180320240268461
|
18/03/2024
|
Tarsem Lal
|
2601006WL024119
|
Tarsem Lal
|
00415
|
SBIN0050388
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3157914508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
DINANAGAR
|
PB-01-006-026-001/25
(PANIAR)
|
2601006000NRG24180320240268462
|
18/03/2024
|
Tarsem Lal
|
2601006WL024119
|
Tarsem Lal
|
00415
|
SBIN0050388
|
3333
|
3333
|
Rejected
|
20/04/2024
|
|
3157914509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
DINANAGAR
|
PB-01-006-026-001/26
(PANIAR)
|
2601006000NRG24180320240268463
|
18/03/2024
|
Kuldeep Kumar
|
2601006WL024119
|
Kuldeep Kumar
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914501
|
|
KULDEEP KUMAR SO MUNSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
235
|
DINANAGAR
|
PB-01-006-026-001/26
(PANIAR)
|
2601006000NRG24180320240268465
|
18/03/2024
|
Kuldeep Kumar
|
2601006WL024119
|
Kuldeep Kumar
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914500
|
|
KULDEEP KUMAR SO MUNSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
236
|
DINANAGAR
|
PB-01-006-026-001/30
(PANIAR)
|
2601006000NRG24180320240268469
|
18/03/2024
|
Parveen Kumar
|
2601006WL024119
|
Parveen Kumar
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914532
|
|
MR PARVIN KUMAR SO SEWA RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
DINANAGAR
|
PB-01-006-026-001/30
(PANIAR)
|
2601006000NRG24180320240268470
|
18/03/2024
|
Parveen Kumar
|
2601006WL024119
|
Parveen Kumar
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914533
|
|
MR PARVIN KUMAR SO SEWA RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
DINANAGAR
|
PB-01-006-026-001/33
(PANIAR)
|
2601006000NRG24180320240268471
|
18/03/2024
|
Subash Chander
|
2601006WL024119
|
Subash Chander
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914681
|
|
MR SUBASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
239
|
DINANAGAR
|
PB-01-006-026-001/33
(PANIAR)
|
2601006000NRG24180320240268472
|
18/03/2024
|
Subash Chander
|
2601006WL024119
|
Subash Chander
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914682
|
|
MR SUBASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
240
|
DINANAGAR
|
PB-01-006-026-001/34
(PANIAR)
|
2601006000NRG24180320240268473
|
18/03/2024
|
Kewal Krishan
|
2601006WL024119
|
Kewal Krishan
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914679
|
|
MR KEWAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
DINANAGAR
|
PB-01-006-026-001/34
(PANIAR)
|
2601006000NRG24180320240268474
|
18/03/2024
|
Kewal Krishan
|
2601006WL024119
|
Kewal Krishan
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914680
|
|
MR KEWAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
DINANAGAR
|
PB-01-006-026-001/36
(PANIAR)
|
2601006000NRG24180320240268475
|
18/03/2024
|
Des Raj
|
2601006WL024119
|
Des Raj
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914493
|
|
SHRI DES RAJ SO MULAKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
243
|
DINANAGAR
|
PB-01-006-026-001/36
(PANIAR)
|
2601006000NRG24180320240268476
|
18/03/2024
|
Des Raj
|
2601006WL024119
|
Des Raj
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914494
|
|
SHRI DES RAJ SO MULAKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
244
|
DINANAGAR
|
PB-01-006-026-001/38
(PANIAR)
|
2601006000NRG24180320240268477
|
18/03/2024
|
Dev Raj
|
2601006WL024119
|
Dev Raj
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914489
|
|
MR DEV RAJ SO MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
DINANAGAR
|
PB-01-006-026-001/38
(PANIAR)
|
2601006000NRG24180320240268478
|
18/03/2024
|
Dev Raj
|
2601006WL024119
|
Dev Raj
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914490
|
|
MR DEV RAJ SO MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
DINANAGAR
|
PB-01-006-026-001/39
(PANIAR)
|
2601006000NRG24180320240268479
|
18/03/2024
|
Darshan Kumar
|
2601006WL024119
|
Darshan Kumar
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914705
|
|
DARSHAN KUMAR S O PIRTHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
247
|
DINANAGAR
|
PB-01-006-026-001/39
(PANIAR)
|
2601006000NRG24180320240268480
|
18/03/2024
|
Darshan Kumar
|
2601006WL024119
|
Darshan Kumar
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914706
|
|
DARSHAN KUMAR S O PIRTHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
248
|
DINANAGAR
|
PB-01-006-026-001/4
(PANIAR)
|
2601006000NRG24180320240268481
|
18/03/2024
|
Ramesh Kumar
|
2601006WL024119
|
Ramesh Kumar
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914512
|
|
RAMESH KUMAR SO KARTAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
249
|
DINANAGAR
|
PB-01-006-026-001/4
(PANIAR)
|
2601006000NRG24180320240268482
|
18/03/2024
|
Ramesh Kumar
|
2601006WL024119
|
Ramesh Kumar
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914513
|
|
RAMESH KUMAR SO KARTAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
250
|
DINANAGAR
|
PB-01-006-026-001/40
(PANIAR)
|
2601006000NRG24180320240268483
|
18/03/2024
|
Som Raj
|
2601006WL024119
|
Som Raj
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914645
|
|
MR SOM RAJ
|
STATE BANK OF INDIA(508548)
|
|
251
|
DINANAGAR
|
PB-01-006-026-001/40
(PANIAR)
|
2601006000NRG24180320240268484
|
18/03/2024
|
Som Raj
|
2601006WL024119
|
Som Raj
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914646
|
|
MR SOM RAJ
|
STATE BANK OF INDIA(508548)
|
|
252
|
DINANAGAR
|
PB-01-006-026-001/42
(PANIAR)
|
2601006000NRG24180320240268485
|
18/03/2024
|
Buti Ram
|
2601006WL024119
|
Buti Ram
|
00415
|
SBIN0050388
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3157914534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
DINANAGAR
|
PB-01-006-026-001/42
(PANIAR)
|
2601006000NRG24180320240268486
|
18/03/2024
|
Buti Ram
|
2601006WL024119
|
Buti Ram
|
00415
|
SBIN0050388
|
3333
|
3333
|
Rejected
|
20/04/2024
|
|
3157914535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
DINANAGAR
|
PB-01-006-026-001/43
(PANIAR)
|
2601006000NRG24180320240268487
|
18/03/2024
|
Mangat Ram
|
2601006WL024119
|
Mangat Ram
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914516
|
|
MR MANGAT RA
|
STATE BANK OF INDIA(508548)
|
|
255
|
DINANAGAR
|
PB-01-006-026-001/43
(PANIAR)
|
2601006000NRG24180320240268488
|
18/03/2024
|
Mangat Ram
|
2601006WL024119
|
Mangat Ram
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914517
|
|
MR MANGAT RA
|
STATE BANK OF INDIA(508548)
|
|
256
|
DINANAGAR
|
PB-01-006-026-001/44
(PANIAR)
|
2601006000NRG24180320240268489
|
18/03/2024
|
Gurmit
|
2601006WL024119
|
Gurmit
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914689
|
|
MR GURMEET CHAND CHAND
|
STATE BANK OF INDIA(508548)
|
|
257
|
DINANAGAR
|
PB-01-006-026-001/44
(PANIAR)
|
2601006000NRG24180320240268490
|
18/03/2024
|
Gurmit
|
2601006WL024119
|
Gurmit
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914690
|
|
MR GURMEET CHAND CHAND
|
STATE BANK OF INDIA(508548)
|
|
258
|
DINANAGAR
|
PB-01-006-026-001/49
(PANIAR)
|
2601006000NRG24180320240268491
|
18/03/2024
|
Jaswinder Kaur
|
2601006WL024119
|
Jaswinder Kaur
|
00415
|
SBIN0050388
|
3333
|
3333
|
Rejected
|
20/04/2024
|
|
3157914691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
DINANAGAR
|
PB-01-006-026-001/50
(PANIAR)
|
2601006000NRG24180320240268492
|
18/03/2024
|
Ashok Kumar
|
2601006WL024119
|
Ashok Kumar
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914544
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
DINANAGAR
|
PB-01-006-026-001/50
(PANIAR)
|
2601006000NRG24180320240268493
|
18/03/2024
|
Ashok Kumar
|
2601006WL024119
|
Ashok Kumar
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914545
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
DINANAGAR
|
PB-01-006-026-001/51
(PANIAR)
|
2601006000NRG24180320240268494
|
18/03/2024
|
Ashwani Kumar
|
2601006WL024119
|
Ashwani Kumar
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914542
|
|
MR ASHWANI KUMAR SO JAGGA RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
DINANAGAR
|
PB-01-006-026-001/51
(PANIAR)
|
2601006000NRG24180320240268495
|
18/03/2024
|
Ashwani Kumar
|
2601006WL024119
|
Ashwani Kumar
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914543
|
|
MR ASHWANI KUMAR SO JAGGA RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
DINANAGAR
|
PB-01-006-026-001/52
(PANIAR)
|
2601006000NRG24180320240268496
|
18/03/2024
|
Kanwaljeet
|
2601006WL024119
|
Kanwaljeet
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914482
|
|
KANWALJEET SO SANTOKH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
264
|
DINANAGAR
|
PB-01-006-026-001/52
(PANIAR)
|
2601006000NRG24180320240268497
|
18/03/2024
|
Kanwaljeet
|
2601006WL024119
|
Kanwaljeet
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914483
|
|
KANWALJEET SO SANTOKH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
265
|
DINANAGAR
|
PB-01-006-026-001/54
(PANIAR)
|
2601006000NRG24180320240268498
|
18/03/2024
|
Santokh Raj
|
2601006WL024119
|
Santokh Raj
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914546
|
|
SANTOKH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
266
|
DINANAGAR
|
PB-01-006-026-001/54
(PANIAR)
|
2601006000NRG24180320240268499
|
18/03/2024
|
Santokh Raj
|
2601006WL024119
|
Santokh Raj
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914547
|
|
SANTOKH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
267
|
DINANAGAR
|
PB-01-006-026-001/56
(PANIAR)
|
2601006000NRG24180320240268500
|
18/03/2024
|
Sohan Lal
|
2601006WL024119
|
Sohan Lal
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914683
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
DINANAGAR
|
PB-01-006-026-001/56
(PANIAR)
|
2601006000NRG24180320240268501
|
18/03/2024
|
Sohan Lal
|
2601006WL024119
|
Sohan Lal
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914684
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
269
|
DINANAGAR
|
PB-01-006-026-001/56
(PANIAR)
|
2601006000NRG24180320240268502
|
18/03/2024
|
Sohan Lal
|
2601006WL024119
|
Sohan Lal
|
00415
|
SBIN0050388
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914685
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
270
|
DINANAGAR
|
PB-01-006-026-001/58
(PANIAR)
|
2601006000NRG24180320240268506
|
18/03/2024
|
Satish Kumar
|
2601006WL024119
|
Satish Kumar
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914486
|
|
MR SATISH KUMAR SO RULDU RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
DINANAGAR
|
PB-01-006-026-001/58
(PANIAR)
|
2601006000NRG24180320240268507
|
18/03/2024
|
Satish Kumar
|
2601006WL024119
|
Satish Kumar
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914487
|
|
MR SATISH KUMAR SO RULDU RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
DINANAGAR
|
PB-01-006-026-001/58
(PANIAR)
|
2601006000NRG24180320240268508
|
18/03/2024
|
Satish Kumar
|
2601006WL024119
|
Satish Kumar
|
00415
|
SBIN0050388
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914488
|
|
MR SATISH KUMAR SO RULDU RAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
DINANAGAR
|
PB-01-006-026-001/59
(PANIAR)
|
2601006000NRG24180320240268509
|
18/03/2024
|
Rajat Kumar
|
2601006WL024119
|
Rajat Kumar
|
00415
|
SBIN0050388
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914712
|
|
MASTER RAJAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
DINANAGAR
|
PB-01-006-026-001/59
(PANIAR)
|
2601006000NRG24180320240268510
|
18/03/2024
|
Rajat Kumar
|
2601006WL024119
|
Rajat Kumar
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914713
|
|
MASTER RAJAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
DINANAGAR
|
PB-01-006-026-001/59
(PANIAR)
|
2601006000NRG24180320240268511
|
18/03/2024
|
Rajat Kumar
|
2601006WL024119
|
Rajat Kumar
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914714
|
|
MASTER RAJAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
DINANAGAR
|
PB-01-006-026-001/62
(PANIAR)
|
2601006000NRG24180320240268512
|
18/03/2024
|
Ashok Kumar
|
2601006WL024119
|
Ashok Kumar
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914470
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
DINANAGAR
|
PB-01-006-026-001/62
(PANIAR)
|
2601006000NRG24180320240268513
|
18/03/2024
|
Ashok Kumar
|
2601006WL024119
|
Ashok Kumar
|
00415
|
SBIN0050388
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914471
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
DINANAGAR
|
PB-01-006-026-001/63
(PANIAR)
|
2601006000NRG24180320240268514
|
18/03/2024
|
Sohan Lal
|
2601006WL024119
|
Sohan Lal
|
00415
|
SBIN0050388
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914692
|
|
SOHAN LAL S/O DHIAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
279
|
DINANAGAR
|
PB-01-006-026-001/63
(PANIAR)
|
2601006000NRG24180320240268515
|
18/03/2024
|
Sohan Lal
|
2601006WL024119
|
Sohan Lal
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914693
|
|
SOHAN LAL S/O DHIAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
280
|
DINANAGAR
|
PB-01-006-026-001/63
(PANIAR)
|
2601006000NRG24180320240268516
|
18/03/2024
|
Sohan Lal
|
2601006WL024119
|
Sohan Lal
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914694
|
|
SOHAN LAL S/O DHIAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
281
|
DINANAGAR
|
PB-01-006-026-001/65
(PANIAR)
|
2601006000NRG24180320240268520
|
18/03/2024
|
Devi Diyal
|
2601006WL024119
|
Devi Diyal
|
00415
|
SBIN0050388
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914672
|
|
MR DEVI DAYAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
DINANAGAR
|
PB-01-006-026-001/65
(PANIAR)
|
2601006000NRG24180320240268521
|
18/03/2024
|
Devi Diyal
|
2601006WL024119
|
Devi Diyal
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914673
|
|
MR DEVI DAYAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
DINANAGAR
|
PB-01-006-026-001/65
(PANIAR)
|
2601006000NRG24180320240268522
|
18/03/2024
|
Devi Diyal
|
2601006WL024119
|
Devi Diyal
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914674
|
|
MR DEVI DAYAL
|
STATE BANK OF INDIA(508548)
|
|
284
|
DINANAGAR
|
PB-01-006-026-001/7
(PANIAR)
|
2601006000NRG24180320240268526
|
18/03/2024
|
Arjun Kumar
|
2601006WL024119
|
Arjun Kumar
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914536
|
|
MR ARJUN KUMAR SO MUNSHI RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
DINANAGAR
|
PB-01-006-026-001/7
(PANIAR)
|
2601006000NRG24180320240268527
|
18/03/2024
|
Arjun Kumar
|
2601006WL024119
|
Arjun Kumar
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914537
|
|
MR ARJUN KUMAR SO MUNSHI RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
DINANAGAR
|
PB-01-006-026-001/71
(PANIAR)
|
2601006000NRG24180320240268531
|
18/03/2024
|
Balwinder Kumar
|
2601006WL024119
|
Balwinder Kumar
|
00415
|
SBIN0050388
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914703
|
|
MR BALWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
DINANAGAR
|
PB-01-006-026-001/71
(PANIAR)
|
2601006000NRG24180320240268532
|
18/03/2024
|
Balwinder Kumar
|
2601006WL024119
|
Balwinder Kumar
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914704
|
|
MR BALWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
DINANAGAR
|
PB-01-006-026-001/71
(PANIAR)
|
2601006000NRG24180320240268533
|
18/03/2024
|
Balwinder Kumar
|
2601006WL024119
|
Balwinder Kumar
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914469
|
|
MR BALWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
DINANAGAR
|
PB-01-006-026-001/73
(PANIAR)
|
2601006000NRG24180320240268534
|
18/03/2024
|
Darshan Kumar
|
2601006WL024119
|
Darshan Kumar
|
00415
|
SBIN0050388
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3157914707
|
A/c Blocked or Frozen
|
|
|
|
290
|
DINANAGAR
|
PB-01-006-026-001/73
(PANIAR)
|
2601006000NRG24180320240268535
|
18/03/2024
|
Darshan Kumar
|
2601006WL024119
|
Darshan Kumar
|
00415
|
SBIN0050388
|
3333
|
3333
|
Rejected
|
20/04/2024
|
|
3157914708
|
A/c Blocked or Frozen
|
|
|
|
291
|
DINANAGAR
|
PB-01-006-026-001/73
(PANIAR)
|
2601006000NRG24180320240268536
|
18/03/2024
|
Darshan Kumar
|
2601006WL024119
|
Darshan Kumar
|
00415
|
SBIN0050388
|
2727
|
2727
|
Rejected
|
20/04/2024
|
|
3157914709
|
A/c Blocked or Frozen
|
|
|
|
292
|
DINANAGAR
|
PB-01-006-026-001/77
(PANIAR)
|
2601006000NRG24180320240268540
|
18/03/2024
|
vipan kumar
|
2601006WL024119
|
vipan kumar
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914554
|
|
VIPAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
293
|
DINANAGAR
|
PB-01-006-026-001/77
(PANIAR)
|
2601006000NRG24180320240268541
|
18/03/2024
|
vipan kumar
|
2601006WL024119
|
vipan kumar
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914555
|
|
VIPAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
294
|
DINANAGAR
|
PB-01-006-026-001/77
(PANIAR)
|
2601006000NRG24180320240268542
|
18/03/2024
|
vipan kumar
|
2601006WL024119
|
vipan kumar
|
00415
|
SBIN0050388
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914556
|
|
VIPAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
295
|
DINANAGAR
|
PB-01-006-026-001/80
(PANIAR)
|
2601006000NRG24180320240268543
|
18/03/2024
|
lakhwinder kumar
|
2601006WL024119
|
lakhwinder kumar
|
00415
|
SBIN0050388
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914717
|
|
MR LAKHWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
DINANAGAR
|
PB-01-006-026-001/80
(PANIAR)
|
2601006000NRG24180320240268544
|
18/03/2024
|
lakhwinder kumar
|
2601006WL024119
|
lakhwinder kumar
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914718
|
|
MR LAKHWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
DINANAGAR
|
PB-01-006-026-001/80
(PANIAR)
|
2601006000NRG24180320240268545
|
18/03/2024
|
lakhwinder kumar
|
2601006WL024119
|
lakhwinder kumar
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914719
|
|
MR LAKHWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
DINANAGAR
|
PB-01-006-026-001/83
(PANIAR)
|
2601006000NRG24180320240268549
|
18/03/2024
|
tarlok raj
|
2601006WL024119
|
tarlok raj
|
00415
|
SBIN0050388
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914698
|
|
MR TARLOK RAJ
|
STATE BANK OF INDIA(508548)
|
|
299
|
DINANAGAR
|
PB-01-006-026-001/83
(PANIAR)
|
2601006000NRG24180320240268550
|
18/03/2024
|
tarlok raj
|
2601006WL024119
|
tarlok raj
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914699
|
|
MR TARLOK RAJ
|
STATE BANK OF INDIA(508548)
|
|
300
|
DINANAGAR
|
PB-01-006-026-001/83
(PANIAR)
|
2601006000NRG24180320240268551
|
18/03/2024
|
tarlok raj
|
2601006WL024119
|
tarlok raj
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914700
|
|
MR TARLOK RAJ
|
STATE BANK OF INDIA(508548)
|
|
301
|
DINANAGAR
|
PB-01-006-026-001/88
(PANIAR)
|
2601006000NRG24180320240268555
|
18/03/2024
|
Sawran singh
|
2601006WL024119
|
Sawran singh
|
00415
|
SBIN0050388
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914668
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
DINANAGAR
|
PB-01-006-026-001/88
(PANIAR)
|
2601006000NRG24180320240268556
|
18/03/2024
|
Sawran singh
|
2601006WL024119
|
Sawran singh
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914669
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
DINANAGAR
|
PB-01-006-026-001/88
(PANIAR)
|
2601006000NRG24180320240268557
|
18/03/2024
|
Sawran singh
|
2601006WL024119
|
Sawran singh
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914670
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
DINANAGAR
|
PB-01-006-026-001/88
(PANIAR)
|
2601006000NRG24180320240268558
|
18/03/2024
|
Sawran singh
|
2601006WL024119
|
Sawran singh
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914671
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
DINANAGAR
|
PB-01-006-050-001/15
(JAHANGIRPUR)
|
2601006000NRG24160320240267576
|
18/03/2024
|
SAAGAR KUMAR
|
2601006WL024056
|
SAAGAR KUMAR
|
00415
|
SBIN0050388
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914538
|
|
MR SAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
DINANAGAR
|
PB-01-006-050-001/15
(JAHANGIRPUR)
|
2601006000NRG24180320240268575
|
18/03/2024
|
SAAGAR KUMAR
|
2601006WL024119
|
SAAGAR KUMAR
|
00415
|
SBIN0050388
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914539
|
|
MR SAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
DINANAGAR
|
PB-01-006-050-001/18
(JAHANGIRPUR)
|
2601006000NRG24160320240267577
|
18/03/2024
|
TARSEM CHAND
|
2601006WL024056
|
TARSEM CHAND
|
00415
|
SBIN0050388
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914491
|
|
TARSEM CHAND
|
AXIS BANK(607153)
|
|
308
|
DINANAGAR
|
PB-01-006-050-001/18
(JAHANGIRPUR)
|
2601006000NRG24180320240268576
|
18/03/2024
|
TARSEM CHAND
|
2601006WL024119
|
TARSEM CHAND
|
00415
|
SBIN0050388
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914492
|
|
TARSEM CHAND
|
AXIS BANK(607153)
|
|
309
|
DINANAGAR
|
PB-01-006-050-001/19
(JAHANGIRPUR)
|
2601006000NRG24160320240267578
|
18/03/2024
|
RAM LAL
|
2601006WL024056
|
RAM LAL
|
00415
|
SBIN0050388
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914484
|
|
RAM LAL SO BAL MUKAND
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
DINANAGAR
|
PB-01-006-050-001/19
(JAHANGIRPUR)
|
2601006000NRG24180320240268577
|
18/03/2024
|
RAM LAL
|
2601006WL024119
|
RAM LAL
|
00415
|
SBIN0050388
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914485
|
|
RAM LAL SO BAL MUKAND
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
DINANAGAR
|
PB-01-006-050-001/2
(JAHANGIRPUR)
|
2601006000NRG24180320240268578
|
18/03/2024
|
Dalbir Chand
|
2601006WL024119
|
Dalbir Chand
|
00415
|
SBIN0050388
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914650
|
|
DALBIR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
312
|
DINANAGAR
|
PB-01-006-050-001/2
(JAHANGIRPUR)
|
2601006000NRG24160320240267579
|
18/03/2024
|
Dalbir Chand
|
2601006WL024056
|
Dalbir Chand
|
00415
|
SBIN0050388
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914651
|
|
DALBIR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
313
|
DINANAGAR
|
PB-01-006-050-001/20
(JAHANGIRPUR)
|
2601006000NRG24180320240268579
|
18/03/2024
|
SONU KUMAR
|
2601006WL024119
|
SONU KUMAR
|
00415
|
SBIN0050388
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914701
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
DINANAGAR
|
PB-01-006-050-001/20
(JAHANGIRPUR)
|
2601006000NRG24160320240267580
|
18/03/2024
|
SONU KUMAR
|
2601006WL024056
|
SONU KUMAR
|
00415
|
SBIN0050388
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914702
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
DINANAGAR
|
PB-01-006-050-001/22
(JAHANGIRPUR)
|
2601006000NRG24160320240267582
|
18/03/2024
|
KULBIR SINGH
|
2601006WL024056
|
KULBIR SINGH
|
00415
|
SBIN0050388
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914541
|
|
MR KULBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
DINANAGAR
|
PB-01-006-050-001/22
(JAHANGIRPUR)
|
2601006000NRG24180320240268581
|
18/03/2024
|
KULBIR SINGH
|
2601006WL024119
|
KULBIR SINGH
|
00415
|
SBIN0050388
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914540
|
|
MR KULBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
DINANAGAR
|
PB-01-006-050-001/24
(JAHANGIRPUR)
|
2601006000NRG24180320240268583
|
18/03/2024
|
Bachan Lal
|
2601006WL024119
|
Bachan Lal
|
00415
|
SBIN0050388
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914628
|
|
BACHAN LAL S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
DINANAGAR
|
PB-01-006-050-001/24
(JAHANGIRPUR)
|
2601006000NRG24160320240267584
|
18/03/2024
|
Bachan Lal
|
2601006WL024056
|
Bachan Lal
|
00415
|
SBIN0050388
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914627
|
|
BACHAN LAL S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
DINANAGAR
|
PB-01-006-050-001/25
(JAHANGIRPUR)
|
2601006000NRG24160320240267585
|
18/03/2024
|
Rajni
|
2601006WL024056
|
Rajni
|
00415
|
SBIN0050388
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914834
|
|
Rajni
|
PUNJAB & SIND BANK(607087)
|
|
320
|
DINANAGAR
|
PB-01-006-050-001/25
(JAHANGIRPUR)
|
2601006000NRG24160320240267618
|
18/03/2024
|
Rajni
|
2601006WL024057
|
Rajni
|
00415
|
SBIN0050388
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914833
|
|
Rajni
|
PUNJAB & SIND BANK(607087)
|
|
321
|
DINANAGAR
|
PB-01-006-050-001/25
(JAHANGIRPUR)
|
2601006000NRG24180320240268584
|
18/03/2024
|
Rajni
|
2601006WL024119
|
Rajni
|
00415
|
SBIN0050388
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914835
|
|
Rajni
|
PUNJAB & SIND BANK(607087)
|
|
322
|
DINANAGAR
|
PB-01-006-050-001/26
(JAHANGIRPUR)
|
2601006000NRG24180320240268585
|
18/03/2024
|
Govinda
|
2601006WL024119
|
Govinda
|
00415
|
SBIN0050388
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914477
|
|
GOVINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
DINANAGAR
|
PB-01-006-050-001/26
(JAHANGIRPUR)
|
2601006000NRG24160320240267586
|
18/03/2024
|
Govinda
|
2601006WL024056
|
Govinda
|
00415
|
SBIN0050388
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914476
|
|
GOVINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
DINANAGAR
|
PB-01-006-050-001/27
(JAHANGIRPUR)
|
2601006000NRG24160320240267587
|
18/03/2024
|
GOVINDA
|
2601006WL024056
|
GOVINDA
|
00415
|
SBIN0050388
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914635
|
|
GOVINDA SO SH DALIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
DINANAGAR
|
PB-01-006-050-001/27
(JAHANGIRPUR)
|
2601006000NRG24180320240268586
|
18/03/2024
|
GOVINDA
|
2601006WL024119
|
GOVINDA
|
00415
|
SBIN0050388
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914634
|
|
GOVINDA SO SH DALIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
DINANAGAR
|
PB-01-006-050-001/3
(JAHANGIRPUR)
|
2601006000NRG24160320240267620
|
18/03/2024
|
Pinky
|
2601006WL024057
|
Pinky
|
00415
|
SBIN0050388
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914695
|
|
Ms. PINKI .
|
INDIAN BANK(607105)
|
|
327
|
DINANAGAR
|
PB-01-006-050-001/33
(JAHANGIRPUR)
|
2601006000NRG24160320240267590
|
18/03/2024
|
Dalip Kumar
|
2601006WL024056
|
Dalip Kumar
|
00415
|
SBIN0050388
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914475
|
|
DALIP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
328
|
DINANAGAR
|
PB-01-006-050-001/33
(JAHANGIRPUR)
|
2601006000NRG24180320240268589
|
18/03/2024
|
Dalip Kumar
|
2601006WL024119
|
Dalip Kumar
|
00415
|
SBIN0050388
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914474
|
|
DALIP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
329
|
DINANAGAR
|
PB-01-006-050-001/37
(JAHANGIRPUR)
|
2601006000NRG24160320240267592
|
18/03/2024
|
sarbjeet
|
2601006WL024056
|
sarbjeet
|
00415
|
SBIN0050388
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914472
|
|
MRS SARBJEET
|
STATE BANK OF INDIA(508548)
|
|
330
|
DINANAGAR
|
PB-01-006-050-001/37
(JAHANGIRPUR)
|
2601006000NRG24180320240268591
|
18/03/2024
|
sarbjeet
|
2601006WL024119
|
sarbjeet
|
00415
|
SBIN0050388
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914473
|
|
MRS SARBJEET
|
STATE BANK OF INDIA(508548)
|
|
331
|
DINANAGAR
|
PB-01-006-050-001/39
(JAHANGIRPUR)
|
2601006000NRG24180320240268594
|
18/03/2024
|
ANJU BALA
|
2601006WL024119
|
ANJU BALA
|
00415
|
SBIN0050388
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914720
|
|
MRS ANJU BALA WO JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
332
|
DINANAGAR
|
PB-01-006-050-001/39
(JAHANGIRPUR)
|
2601006000NRG24180320240268593
|
18/03/2024
|
JOGINDER PAL
|
2601006WL024119
|
JOGINDER PAL
|
00415
|
SBIN0050388
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914667
|
|
JOGINDER PAL SO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
DINANAGAR
|
PB-01-006-050-001/39
(JAHANGIRPUR)
|
2601006000NRG24160320240267594
|
18/03/2024
|
JOGINDER PAL
|
2601006WL024056
|
JOGINDER PAL
|
00415
|
SBIN0050388
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914666
|
|
JOGINDER PAL SO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
DINANAGAR
|
PB-01-006-050-001/40
(JAHANGIRPUR)
|
2601006000NRG24160320240267596
|
18/03/2024
|
Reeta
|
2601006WL024056
|
Reeta
|
00415
|
SBIN0050388
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914553
|
|
MRS REETA WO MAHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
335
|
DINANAGAR
|
PB-01-006-050-001/40
(JAHANGIRPUR)
|
2601006000NRG24180320240268596
|
18/03/2024
|
Reeta
|
2601006WL024119
|
Reeta
|
00415
|
SBIN0050388
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914551
|
|
MRS REETA WO MAHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
336
|
DINANAGAR
|
PB-01-006-050-001/40
(JAHANGIRPUR)
|
2601006000NRG24160320240267623
|
18/03/2024
|
Reeta
|
2601006WL024057
|
Reeta
|
00415
|
SBIN0050388
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914552
|
|
MRS REETA WO MAHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
337
|
DINANAGAR
|
PB-01-006-050-001/42
(JAHANGIRPUR)
|
2601006000NRG24180320240268597
|
18/03/2024
|
Joginder pal
|
2601006WL024119
|
Joginder pal
|
00415
|
SBIN0050388
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914655
|
|
MR JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
338
|
DINANAGAR
|
PB-01-006-050-001/42
(JAHANGIRPUR)
|
2601006000NRG24160320240267597
|
18/03/2024
|
Joginder pal
|
2601006WL024056
|
Joginder pal
|
00415
|
SBIN0050388
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914665
|
|
MR JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
339
|
DINANAGAR
|
PB-01-006-050-001/43
(JAHANGIRPUR)
|
2601006000NRG24180320240268598
|
18/03/2024
|
Gurdav raj
|
2601006WL024119
|
Gurdav raj
|
00415
|
SBIN0050388
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914687
|
|
MR GURDEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
340
|
DINANAGAR
|
PB-01-006-050-001/43
(JAHANGIRPUR)
|
2601006000NRG24160320240267598
|
18/03/2024
|
Gurdav raj
|
2601006WL024056
|
Gurdav raj
|
00415
|
SBIN0050388
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914686
|
|
MR GURDEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
341
|
DINANAGAR
|
PB-01-006-050-001/45
(JAHANGIRPUR)
|
2601006000NRG24160320240267600
|
18/03/2024
|
LASHMI DEVI
|
2601006WL024056
|
LASHMI DEVI
|
00415
|
SBIN0050388
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914724
|
|
MRS LASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
DINANAGAR
|
PB-01-006-050-001/45
(JAHANGIRPUR)
|
2601006000NRG24180320240268600
|
18/03/2024
|
LASHMI DEVI
|
2601006WL024119
|
LASHMI DEVI
|
00415
|
SBIN0050388
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914725
|
|
MRS LASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
DINANAGAR
|
PB-01-006-050-001/5
(JAHANGIRPUR)
|
2601006000NRG24160320240267603
|
18/03/2024
|
Gurdyal
|
2601006WL024056
|
Gurdyal
|
00415
|
SBIN0050388
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914497
|
|
MR GURDIAL SINGH SO BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
344
|
DINANAGAR
|
PB-01-006-050-001/5
(JAHANGIRPUR)
|
2601006000NRG24180320240268603
|
18/03/2024
|
Gurdyal
|
2601006WL024119
|
Gurdyal
|
00415
|
SBIN0050388
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914498
|
|
MR GURDIAL SINGH SO BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
DINANAGAR
|
PB-01-006-050-001/51
(JAHANGIRPUR)
|
2601006000NRG24180320240268606
|
18/03/2024
|
GULSHAN KUMAR
|
2601006WL024119
|
GULSHAN KUMAR
|
00415
|
SBIN0050388
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914711
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
DINANAGAR
|
PB-01-006-050-001/51
(JAHANGIRPUR)
|
2601006000NRG24160320240267606
|
18/03/2024
|
GULSHAN KUMAR
|
2601006WL024056
|
GULSHAN KUMAR
|
00415
|
SBIN0050388
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914710
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
DINANAGAR
|
PB-01-006-050-001/52
(JAHANGIRPUR)
|
2601006000NRG24180320240268607
|
18/03/2024
|
MOHAN LAL
|
2601006WL024119
|
MOHAN LAL
|
00415
|
SBIN0050388
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914688
|
|
MOHAN LAL
|
AXIS BANK(607153)
|
|
348
|
DINANAGAR
|
PB-01-006-170-001/10
(Kothe Dina Fatak)
|
2601006000NRG24180320240268611
|
18/03/2024
|
Vijay Kuma
|
2601006WL024119
|
Vijay Kuma
|
00415
|
SBIN0050388
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914721
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
DINANAGAR
|
PB-01-006-170-001/11
(Kothe Dina Fatak)
|
2601006000NRG24180320240268612
|
18/03/2024
|
Gurnam Singh
|
2601006WL024119
|
Gurnam Singh
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914652
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
DINANAGAR
|
PB-01-006-170-001/11
(Kothe Dina Fatak)
|
2601006000NRG24180320240268613
|
18/03/2024
|
Gurnam Singh
|
2601006WL024119
|
Gurnam Singh
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914653
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
DINANAGAR
|
PB-01-006-170-001/11
(Kothe Dina Fatak)
|
2601006000NRG24180320240268614
|
18/03/2024
|
Gurnam Singh
|
2601006WL024119
|
Gurnam Singh
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914654
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
DINANAGAR
|
PB-01-006-170-001/2
(Kothe Dina Fatak)
|
2601006000NRG24180320240268615
|
18/03/2024
|
Manish Kumar
|
2601006WL024119
|
Manish Kumar
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914575
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
DINANAGAR
|
PB-01-006-170-001/2
(Kothe Dina Fatak)
|
2601006000NRG24180320240268616
|
18/03/2024
|
Manish Kumar
|
2601006WL024119
|
Manish Kumar
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914576
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
DINANAGAR
|
PB-01-006-170-001/2
(Kothe Dina Fatak)
|
2601006000NRG24180320240268617
|
18/03/2024
|
Manish Kumar
|
2601006WL024119
|
Manish Kumar
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914577
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
DINANAGAR
|
PB-01-006-170-001/4
(Kothe Dina Fatak)
|
2601006000NRG24180320240268618
|
18/03/2024
|
Raj Kumar
|
2601006WL024119
|
Raj Kumar
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914647
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
DINANAGAR
|
PB-01-006-170-001/4
(Kothe Dina Fatak)
|
2601006000NRG24180320240268619
|
18/03/2024
|
Raj Kumar
|
2601006WL024119
|
Raj Kumar
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914648
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
DINANAGAR
|
PB-01-006-170-001/4
(Kothe Dina Fatak)
|
2601006000NRG24180320240268620
|
18/03/2024
|
Raj Kumar
|
2601006WL024119
|
Raj Kumar
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914649
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
DINANAGAR
|
PB-01-006-170-001/5
(Kothe Dina Fatak)
|
2601006000NRG24180320240268621
|
18/03/2024
|
Sat Pal
|
2601006WL024119
|
Sat Pal
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914631
|
|
Mr. SATPAL .
|
INDIAN BANK(607105)
|
|
359
|
DINANAGAR
|
PB-01-006-170-001/5
(Kothe Dina Fatak)
|
2601006000NRG24180320240268622
|
18/03/2024
|
Sat Pal
|
2601006WL024119
|
Sat Pal
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914632
|
|
Mr. SATPAL .
|
INDIAN BANK(607105)
|
|
360
|
DINANAGAR
|
PB-01-006-170-001/5
(Kothe Dina Fatak)
|
2601006000NRG24180320240268623
|
18/03/2024
|
Sat Pal
|
2601006WL024119
|
Sat Pal
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914633
|
|
Mr. SATPAL .
|
INDIAN BANK(607105)
|
|
361
|
DINANAGAR
|
PB-01-006-170-001/7
(Kothe Dina Fatak)
|
2601006000NRG24180320240268624
|
18/03/2024
|
Satnam Singh
|
2601006WL024119
|
Satnam Singh
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914580
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
362
|
DINANAGAR
|
PB-01-006-170-001/7
(Kothe Dina Fatak)
|
2601006000NRG24180320240268625
|
18/03/2024
|
Satnam Singh
|
2601006WL024119
|
Satnam Singh
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914581
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
363
|
DINANAGAR
|
PB-01-006-170-001/7
(Kothe Dina Fatak)
|
2601006000NRG24180320240268626
|
18/03/2024
|
Satnam Singh
|
2601006WL024119
|
Satnam Singh
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914582
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
364
|
DINANAGAR
|
PB-01-006-170-001/8
(Kothe Dina Fatak)
|
2601006000NRG24180320240268627
|
18/03/2024
|
Rakesh Kumar
|
2601006WL024119
|
Rakesh Kumar
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914696
|
|
RAKESH KUMAR SO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
DINANAGAR
|
PB-01-006-170-001/8
(Kothe Dina Fatak)
|
2601006000NRG24180320240268628
|
18/03/2024
|
Rakesh Kumar
|
2601006WL024119
|
Rakesh Kumar
|
00415
|
SBIN0050388
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914697
|
|
RAKESH KUMAR SO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
DINANAGAR
|
PB-01-006-170-001/9
(Kothe Dina Fatak)
|
2601006000NRG24180320240268629
|
18/03/2024
|
Lakhbir Pal
|
2601006WL024119
|
Lakhbir Pal
|
00415
|
SBIN0050388
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914716
|
|
LAKHBIR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
398748
|
398748
|
|
|
|
|
|
|
|
|
367
|
DINANAGAR
|
PB-01-006-026-001/3
(PANIAR)
|
2601006000NRG24180320240268467
|
18/03/2024
|
Bodh Raj
|
2601006WL024119
|
Bodh Raj
|
00415
|
SBIN0050839
|
3333
|
3333
|
Rejected
|
20/04/2024
|
|
3157914502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
368
|
DINANAGAR
|
PB-01-006-026-001/3
(PANIAR)
|
2601006000NRG24180320240268468
|
18/03/2024
|
Bodh Raj
|
2601006WL024119
|
Bodh Raj
|
00415
|
SBIN0050839
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3157914503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
369
|
DINANAGAR
|
PB-01-006-043-001/5
(DHAMRAI)
|
2601006000NRG24160320240267677
|
18/03/2024
|
Ram Lal
|
2601006WL024059
|
Ram Lal
|
00415
|
SBIN0050839
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914499
|
|
RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
370
|
DINANAGAR
|
PB-01-006-050-001/49
(JAHANGIRPUR)
|
2601006000NRG24160320240267602
|
18/03/2024
|
MUSKAN
|
2601006WL024056
|
MUSKAN
|
00415
|
SBIN0050839
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914550
|
|
MRS MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
371
|
DINANAGAR
|
PB-01-006-050-001/49
(JAHANGIRPUR)
|
2601006000NRG24180320240268602
|
18/03/2024
|
MUSKAN
|
2601006WL024119
|
MUSKAN
|
00415
|
SBIN0050839
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914548
|
|
MRS MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
372
|
DINANAGAR
|
PB-01-006-050-001/49
(JAHANGIRPUR)
|
2601006000NRG24160320240267625
|
18/03/2024
|
MUSKAN
|
2601006WL024057
|
MUSKAN
|
00415
|
SBIN0050839
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914549
|
|
MRS MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
373
|
DINANAGAR
|
PB-01-006-050-001/50
(JAHANGIRPUR)
|
2601006000NRG24160320240267605
|
18/03/2024
|
SONIA
|
2601006WL024056
|
SONIA
|
00415
|
SBIN0050839
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914722
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
374
|
DINANAGAR
|
PB-01-006-050-001/50
(JAHANGIRPUR)
|
2601006000NRG24180320240268605
|
18/03/2024
|
SONIA
|
2601006WL024119
|
SONIA
|
00415
|
SBIN0050839
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914723
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
375
|
DINANAGAR
|
PB-01-006-043-001/208
(DHAMRAI)
|
2601006000NRG24160320240267667
|
18/03/2024
|
Neelam
|
2601006WL024059
|
Neelam
|
00415
|
SBIN0051236
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914578
|
|
MISS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
DINANAGAR
|
PB-01-006-043-001/208
(DHAMRAI)
|
2601006000NRG24160320240267668
|
18/03/2024
|
Neelam
|
2601006WL024059
|
Neelam
|
00415
|
SBIN0051236
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914579
|
|
MISS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
377
|
DINANAGAR
|
PB-01-006-026-001/111
(PANIAR)
|
2601006000NRG24180320240268431
|
18/03/2024
|
Ranjit singh
|
2601006WL024119
|
Ranjit singh
|
00462
|
UCBA0002817
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914591
|
|
RANJIT SINGH
|
UCO BANK(607066)
|
|
378
|
DINANAGAR
|
PB-01-006-026-001/111
(PANIAR)
|
2601006000NRG24180320240268432
|
18/03/2024
|
Ranjit singh
|
2601006WL024119
|
Ranjit singh
|
00462
|
UCBA0002817
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914592
|
|
RANJIT SINGH
|
UCO BANK(607066)
|
|
379
|
DINANAGAR
|
PB-01-006-026-001/111
(PANIAR)
|
2601006000NRG24180320240268433
|
18/03/2024
|
Ranjit singh
|
2601006WL024119
|
Ranjit singh
|
00462
|
UCBA0002817
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914593
|
|
RANJIT SINGH
|
UCO BANK(607066)
|
|
380
|
DINANAGAR
|
PB-01-006-026-001/111
(PANIAR)
|
2601006000NRG24180320240268434
|
18/03/2024
|
Ranjit singh
|
2601006WL024119
|
Ranjit singh
|
00462
|
UCBA0002817
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157914594
|
|
RANJIT SINGH
|
UCO BANK(607066)
|
|
381
|
DINANAGAR
|
PB-01-006-050-001/1
(JAHANGIRPUR)
|
2601006000NRG24160320240267570
|
18/03/2024
|
Veer Singh
|
2601006WL024056
|
Veer Singh
|
00462
|
UCBA0002817
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914589
|
|
VEER SINGH SO BALDEV SINGH
|
UCO BANK(607066)
|
|
382
|
DINANAGAR
|
PB-01-006-050-001/1
(JAHANGIRPUR)
|
2601006000NRG24180320240268569
|
18/03/2024
|
Veer Singh
|
2601006WL024119
|
Veer Singh
|
00462
|
UCBA0002817
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914590
|
|
VEER SINGH SO BALDEV SINGH
|
UCO BANK(607066)
|
|
383
|
DINANAGAR
|
PB-01-006-050-001/1
(JAHANGIRPUR)
|
2601006000NRG24160320240267614
|
18/03/2024
|
Veer Singh
|
2601006WL024057
|
Veer Singh
|
00462
|
UCBA0002817
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914588
|
|
VEER SINGH SO BALDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
384
|
DINANAGAR
|
PB-01-006-006-001/116
(SAMMU CHAK)
|
2601006000NRG24160320240267652
|
18/03/2024
|
adarsh kumar
|
2601006WL024059
|
adarsh kumar
|
00468
|
UBIN0566411
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914584
|
|
ADARSH KUMAR U/G BHUPINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
385
|
DINANAGAR
|
PB-01-006-006-001/116
(SAMMU CHAK)
|
2601006000NRG24160320240267651
|
18/03/2024
|
adarsh kumar
|
2601006WL024059
|
adarsh kumar
|
00468
|
UBIN0566411
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914583
|
|
ADARSH KUMAR U/G BHUPINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
386
|
DINANAGAR
|
PB-01-006-011-001/51
(CHUHARCHAK)
|
2601006000NRG24160320240267558
|
18/03/2024
|
Anju Bala
|
2601006WL024056
|
Anju Bala
|
00468
|
UBIN0566411
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157914562
|
|
Miss. ANJU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
DINANAGAR
|
PB-01-006-011-001/51
(CHUHARCHAK)
|
2601006000NRG24180320240268402
|
18/03/2024
|
Anju Bala
|
2601006WL024119
|
Anju Bala
|
00468
|
UBIN0566411
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157914563
|
|
Miss. ANJU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
923544
|
923544
|
|
|
|
|
|
|
|