|
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-01-006-095-001/506
(AWANKHA)
|
2601006000NRG24110320240265573
|
11/03/2024
|
Gagandeep singh
|
2601006WL023822
|
Gagandeep singh
|
00032
|
UTIB0001414
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152982202
|
|
GAGANDEEP SINGH SO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
DINANAGAR
|
PB-01-006-095-001/506
(AWANKHA)
|
2601006000NRG24110320240265574
|
11/03/2024
|
Gagandeep singh
|
2601006WL023822
|
Gagandeep singh
|
00032
|
UTIB0001414
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982203
|
|
GAGANDEEP SINGH SO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
DINANAGAR
|
PB-01-006-007-001/191
(GHESAL)
|
2601006000NRG24110320240265625
|
11/03/2024
|
Gursharan singh
|
2601006WL023827
|
Gursharan singh
|
00045
|
BARB0DBDINA
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152982206
|
|
GURSHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DINANAGAR
|
PB-01-006-074-001/79
(JHANDE CHAK)
|
2601006000NRG24070320240264204
|
11/03/2024
|
Munish Kumar
|
2601006WL023728
|
Munish Kumar
|
00045
|
BARB0DBDINA
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982204
|
|
MR MUNISH KUMAR SO SHRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
DINANAGAR
|
PB-01-006-074-001/95
(JHANDE CHAK)
|
2601006000NRG24070320240264207
|
11/03/2024
|
Manisha kumari
|
2601006WL023728
|
Manisha kumari
|
00045
|
BARB0DBDINA
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152982205
|
|
MANISHA KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
DINANAGAR
|
PB-01-006-074-001/99
(JHANDE CHAK)
|
2601006000NRG24110320240265567
|
11/03/2024
|
Sahil
|
2601006WL023822
|
Sahil
|
00045
|
BARB0DBDINA
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982207
|
|
MR SAHIL KUMAR SO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DINANAGAR
|
PB-01-006-074-001/99
(JHANDE CHAK)
|
2601006000NRG24110320240265664
|
11/03/2024
|
Sahil
|
2601006WL023830
|
Sahil
|
00045
|
BARB0DBDINA
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152982208
|
|
MR SAHIL KUMAR SO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DINANAGAR
|
PB-01-006-099-001/155
(DABURJI SHAM SINGH)
|
2601006000NRG24070320240264153
|
11/03/2024
|
Sahil masih
|
2601006WL023721
|
Sahil masih
|
00045
|
BARB0DBDINA
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152982209
|
|
MR SAHIL MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
9
|
DINANAGAR
|
PB-01-006-085-001/59
(SHAHPUR)
|
2601006000NRG24070320240264209
|
11/03/2024
|
Makhandeen
|
2601006WL023728
|
Makhandeen
|
00048
|
BKID0006347
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152982140
|
|
MASTER MAKHANDEEN UG SALAM DEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
10
|
DINANAGAR
|
PB-01-006-043-001/86
(DHAMRAI)
|
2601006000NRG24070320240264147
|
11/03/2024
|
Sarjeevan
|
2601006WL023721
|
Sarjeevan
|
00078
|
CNRB0004244
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152981992
|
|
SARJEANEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
11
|
DINANAGAR
|
PB-01-006-068-001/67
(KAIRE)
|
2601006000NRG24110320240265689
|
11/03/2024
|
Vijay Kumar
|
2601006WL023835
|
Vijay Kumar
|
00089
|
CBIN0281266
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982041
|
|
Mr. VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DINANAGAR
|
PB-01-006-068-001/67
(KAIRE)
|
2601006000NRG24110320240265690
|
11/03/2024
|
Vijay Kumar
|
2601006WL023835
|
Vijay Kumar
|
00089
|
CBIN0281266
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982042
|
|
Mr. VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DINANAGAR
|
PB-01-006-095-001/521
(AWANKHA)
|
2601006000NRG24110320240265584
|
11/03/2024
|
Raj Kumar
|
2601006WL023822
|
Raj Kumar
|
00089
|
CBIN0281266
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152981978
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DINANAGAR
|
PB-01-006-095-001/521
(AWANKHA)
|
2601006000NRG24110320240265585
|
11/03/2024
|
Raj Kumar
|
2601006WL023822
|
Raj Kumar
|
00089
|
CBIN0281266
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152981979
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
15
|
DINANAGAR
|
PB-01-006-006-001/96
(SAMMU CHAK)
|
2601006000NRG24070320240264141
|
11/03/2024
|
BEERU RAM
|
2601006WL023721
|
BEERU RAM
|
00114
|
UTIB0SGDS01
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152981964
|
|
BEERU RAM SO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DINANAGAR
|
PB-01-006-043-001/96
(DHAMRAI)
|
2601006000NRG24070320240264148
|
11/03/2024
|
MAKHAN SINGH
|
2601006WL023721
|
MAKHAN SINGH
|
00114
|
UTIB0SGDS01
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152981965
|
|
MAKHAN SINGH S/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DINANAGAR
|
PB-01-006-065-001/72
(CHOUNTA)
|
2601006000NRG24110320240265405
|
11/03/2024
|
SAFI
|
2601006WL023815
|
SAFI
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152981966
|
|
SAFI S/O HUSAN DEEN
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
18
|
DINANAGAR
|
PB-01-006-065-001/72
(CHOUNTA)
|
2601006000NRG24110320240265406
|
11/03/2024
|
SAFI
|
2601006WL023815
|
SAFI
|
00114
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152981967
|
|
SAFI S/O HUSAN DEEN
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
19
|
DINANAGAR
|
PB-01-006-065-001/72
(CHOUNTA)
|
2601006000NRG24110320240265407
|
11/03/2024
|
SAFI
|
2601006WL023815
|
SAFI
|
00114
|
UTIB0SGDS01
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152981968
|
|
SAFI S/O HUSAN DEEN
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
20
|
DINANAGAR
|
PB-01-006-125-001/71
(GAPALIA)
|
2601006000NRG24110320240265644
|
11/03/2024
|
SATINDER KUMAR
|
2601006WL023827
|
SATINDER KUMAR
|
00114
|
UTIB0SGDS01
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152982089
|
|
SATINDER KUMAR S/O OM PARKASH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
21
|
DINANAGAR
|
PB-01-006-065-001/37
(CHOUNTA)
|
2601006000NRG24110320240265395
|
11/03/2024
|
MADAN LAL
|
2601006WL023815
|
MADAN LAL
|
00168
|
ICIC0000271
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982031
|
|
MADAN LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
22
|
DINANAGAR
|
PB-01-006-065-001/116
(CHOUNTA)
|
2601006000NRG24110320240265376
|
11/03/2024
|
Tarsem Lal
|
2601006WL023815
|
Tarsem Lal
|
00168
|
ICIC0003156
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982032
|
|
TARSEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
DINANAGAR
|
PB-01-006-065-001/123
(CHOUNTA)
|
2601006000NRG24110320240265381
|
11/03/2024
|
Dalbir kaur
|
2601006WL023815
|
Dalbir kaur
|
00168
|
ICIC0003156
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982036
|
|
MR JAGDISH RAJ SO RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
DINANAGAR
|
PB-01-006-065-001/123
(CHOUNTA)
|
2601006000NRG24110320240265382
|
11/03/2024
|
Dalbir kaur
|
2601006WL023815
|
Dalbir kaur
|
00168
|
ICIC0003156
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982037
|
|
MR JAGDISH RAJ SO RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
DINANAGAR
|
PB-01-006-065-001/93
(CHOUNTA)
|
2601006000NRG24110320240265418
|
11/03/2024
|
RANDHIR SINGH
|
2601006WL023815
|
RANDHIR SINGH
|
00168
|
ICIC0003156
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982033
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DINANAGAR
|
PB-01-006-065-001/93
(CHOUNTA)
|
2601006000NRG24110320240265419
|
11/03/2024
|
RANDHIR SINGH
|
2601006WL023815
|
RANDHIR SINGH
|
00168
|
ICIC0003156
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982034
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DINANAGAR
|
PB-01-006-065-001/93
(CHOUNTA)
|
2601006000NRG24110320240265420
|
11/03/2024
|
RANDHIR SINGH
|
2601006WL023815
|
RANDHIR SINGH
|
00168
|
ICIC0003156
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982035
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DINANAGAR
|
PB-01-006-065-001/96
(CHOUNTA)
|
2601006000NRG24110320240265422
|
11/03/2024
|
SHUBH DHYAL
|
2601006WL023815
|
SHUBH DHYAL
|
00168
|
ICIC0003156
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152982038
|
|
SHUBH DAYAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
29
|
DINANAGAR
|
PB-01-006-006-001/106
(SAMMU CHAK)
|
2601006000NRG24070320240264138
|
11/03/2024
|
Kulwinder Singh
|
2601006WL023721
|
Kulwinder Singh
|
00176
|
IDIB000S771
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152982136
|
|
KULWINDER SINGH SO CHAMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DINANAGAR
|
PB-01-006-006-001/110
(SAMMU CHAK)
|
2601006000NRG24070320240264139
|
11/03/2024
|
Tarsem singh
|
2601006WL023721
|
Tarsem singh
|
00176
|
IDIB000S771
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152981991
|
|
Mr. TARSEM SINGH
|
INDIAN BANK(607105)
|
|
31
|
DINANAGAR
|
PB-01-006-065-001/65
(CHOUNTA)
|
2601006000NRG24110320240265402
|
11/03/2024
|
gamu deen
|
2601006WL023815
|
gamu deen
|
00176
|
IDIB000S771
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152982137
|
|
Mr. Gamu Deen
|
INDIAN BANK(607105)
|
|
32
|
DINANAGAR
|
PB-01-006-065-001/65
(CHOUNTA)
|
2601006000NRG24110320240265403
|
11/03/2024
|
gamu deen
|
2601006WL023815
|
gamu deen
|
00176
|
IDIB000S771
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982138
|
|
Mr. Gamu Deen
|
INDIAN BANK(607105)
|
|
33
|
DINANAGAR
|
PB-01-006-065-001/65
(CHOUNTA)
|
2601006000NRG24110320240265404
|
11/03/2024
|
gamu deen
|
2601006WL023815
|
gamu deen
|
00176
|
IDIB000S771
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982139
|
|
Mr. Gamu Deen
|
INDIAN BANK(607105)
|
|
34
|
DINANAGAR
|
PB-01-006-074-001/8
(JHANDE CHAK)
|
2601006000NRG24110320240265563
|
11/03/2024
|
Gurdev Raj
|
2601006WL023822
|
Gurdev Raj
|
00176
|
IDIB000S771
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982078
|
|
Mr. Gurdev Raj
|
INDIAN BANK(607105)
|
|
35
|
DINANAGAR
|
PB-01-006-074-001/8
(JHANDE CHAK)
|
2601006000NRG24110320240265662
|
11/03/2024
|
Gurdev Raj
|
2601006WL023830
|
Gurdev Raj
|
00176
|
IDIB000S771
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152982077
|
|
Mr. Gurdev Raj
|
INDIAN BANK(607105)
|
|
36
|
DINANAGAR
|
PB-01-006-074-001/96
(JHANDE CHAK)
|
2601006000NRG24070320240264208
|
11/03/2024
|
Asha Rani
|
2601006WL023728
|
Asha Rani
|
00176
|
IDIB000S771
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152981990
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DINANAGAR
|
PB-01-006-155-001/64
(LOHGARH)
|
2601006000NRG24070320240264223
|
11/03/2024
|
Satya devi
|
2601006WL023728
|
Satya devi
|
00176
|
IDIB000S771
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152982133
|
|
Mrs. Satya Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
38
|
DINANAGAR
|
PB-01-006-074-001/102
(JHANDE CHAK)
|
2601006000NRG24070320240264197
|
11/03/2024
|
Neelam
|
2601006WL023728
|
Neelam
|
00349
|
PSIB0000414
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152981958
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DINANAGAR
|
PB-01-006-074-001/45
(JHANDE CHAK)
|
2601006000NRG24070320240264199
|
11/03/2024
|
Pankaj Kumar
|
2601006WL023728
|
Pankaj Kumar
|
00349
|
PSIB0000414
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152981960
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DINANAGAR
|
PB-01-006-074-001/77
(JHANDE CHAK)
|
2601006000NRG24070320240264202
|
11/03/2024
|
Balkar singh
|
2601006WL023728
|
Balkar singh
|
00349
|
PSIB0000414
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152981959
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
41
|
DINANAGAR
|
PB-01-006-065-001/101
(CHOUNTA)
|
2601006000NRG24110320240265374
|
11/03/2024
|
FAKIR
|
2601006WL023815
|
FAKIR
|
00349
|
PSIB0021364
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152981972
|
|
Fakir
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DINANAGAR
|
PB-01-006-065-001/126
(CHOUNTA)
|
2601006000NRG24110320240265383
|
11/03/2024
|
Veena Devi
|
2601006WL023815
|
Veena Devi
|
00349
|
PSIB0021364
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152981973
|
|
VEENA DEVI
|
ICICI BANK LTD(508534)
|
|
43
|
DINANAGAR
|
PB-01-006-065-001/129
(CHOUNTA)
|
2601006000NRG24110320240265386
|
11/03/2024
|
Jyoti
|
2601006WL023815
|
Jyoti
|
00349
|
PSIB0021364
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152981974
|
|
JOYTI
|
ICICI BANK LTD(508534)
|
|
44
|
DINANAGAR
|
PB-01-006-065-001/129
(CHOUNTA)
|
2601006000NRG24110320240265387
|
11/03/2024
|
Jyoti
|
2601006WL023815
|
Jyoti
|
00349
|
PSIB0021364
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152981975
|
|
JOYTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
45
|
DINANAGAR
|
PB-01-006-014-001/43
(ASMAILPUR)
|
2601006000NRG24110320240265554
|
11/03/2024
|
Bodh Raj
|
2601006WL023822
|
Bodh Raj
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152982102
|
|
MR BODH RAJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
DINANAGAR
|
PB-01-006-014-001/43
(ASMAILPUR)
|
2601006000NRG24110320240265555
|
11/03/2024
|
Bodh Raj
|
2601006WL023822
|
Bodh Raj
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982101
|
|
MR BODH RAJ
|
STATE BANK OF INDIA(508548)
|
|
47
|
DINANAGAR
|
PB-01-006-065-001/128
(CHOUNTA)
|
2601006000NRG24110320240265384
|
11/03/2024
|
Sandhia Devi
|
2601006WL023815
|
Sandhia Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982192
|
|
SANDHIA DEVI W/O JAGIR DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DINANAGAR
|
PB-01-006-065-001/128
(CHOUNTA)
|
2601006000NRG24110320240265385
|
11/03/2024
|
Sandhia Devi
|
2601006WL023815
|
Sandhia Devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982193
|
|
SANDHIA DEVI W/O JAGIR DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DINANAGAR
|
PB-01-006-065-001/28
(CHOUNTA)
|
2601006000NRG24110320240265392
|
11/03/2024
|
SUBHDYHIAL
|
2601006WL023815
|
SUBHDYHIAL
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152982109
|
|
SUBHDIAL S/O THURU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DINANAGAR
|
PB-01-006-065-001/28
(CHOUNTA)
|
2601006000NRG24110320240265393
|
11/03/2024
|
SUBHDYHIAL
|
2601006WL023815
|
SUBHDYHIAL
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982108
|
|
SUBHDIAL S/O THURU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DINANAGAR
|
PB-01-006-065-001/28
(CHOUNTA)
|
2601006000NRG24110320240265394
|
11/03/2024
|
SUBHDYHIAL
|
2601006WL023815
|
SUBHDYHIAL
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982107
|
|
SUBHDIAL S/O THURU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DINANAGAR
|
PB-01-006-095-001/504
(AWANKHA)
|
2601006000NRG24110320240265571
|
11/03/2024
|
Satwant Singh
|
2601006WL023822
|
Satwant Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982200
|
|
SATWANT SINGH
|
CANARA BANK(508532)
|
|
53
|
DINANAGAR
|
PB-01-006-095-001/504
(AWANKHA)
|
2601006000NRG24110320240265572
|
11/03/2024
|
Satwant Singh
|
2601006WL023822
|
Satwant Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152982201
|
|
SATWANT SINGH
|
CANARA BANK(508532)
|
|
54
|
DINANAGAR
|
PB-01-006-095-001/509
(AWANKHA)
|
2601006000NRG24110320240265575
|
11/03/2024
|
Pardeep kumar
|
2601006WL023822
|
Pardeep kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982194
|
|
PARDEEP KUMAR S/O PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DINANAGAR
|
PB-01-006-095-001/509
(AWANKHA)
|
2601006000NRG24110320240265576
|
11/03/2024
|
Pardeep kumar
|
2601006WL023822
|
Pardeep kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152982195
|
|
PARDEEP KUMAR S/O PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DINANAGAR
|
PB-01-006-095-001/512
(AWANKHA)
|
2601006000NRG24110320240265577
|
11/03/2024
|
Rinku kumar
|
2601006WL023822
|
Rinku kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3152982196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
DINANAGAR
|
PB-01-006-095-001/512
(AWANKHA)
|
2601006000NRG24110320240265578
|
11/03/2024
|
Rinku kumar
|
2601006WL023822
|
Rinku kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152982197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
DINANAGAR
|
PB-01-006-095-001/512
(AWANKHA)
|
2601006000NRG24110320240265579
|
11/03/2024
|
Rinku kumar
|
2601006WL023822
|
Rinku kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152982198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
DINANAGAR
|
PB-01-006-095-001/512
(AWANKHA)
|
2601006000NRG24110320240265666
|
11/03/2024
|
Rinku kumar
|
2601006WL023830
|
Rinku kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3152982199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
DINANAGAR
|
PB-01-006-095-001/522
(AWANKHA)
|
2601006000NRG24110320240265667
|
11/03/2024
|
Karan Kumar
|
2601006WL023830
|
Karan Kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152982184
|
|
KARAN KUMAR
|
AXIS BANK(607153)
|
|
61
|
DINANAGAR
|
PB-01-006-095-001/522
(AWANKHA)
|
2601006000NRG24110320240265586
|
11/03/2024
|
Karan Kumar
|
2601006WL023822
|
Karan Kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152982185
|
|
KARAN KUMAR
|
AXIS BANK(607153)
|
|
62
|
DINANAGAR
|
PB-01-006-095-001/522
(AWANKHA)
|
2601006000NRG24110320240265587
|
11/03/2024
|
Karan Kumar
|
2601006WL023822
|
Karan Kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982186
|
|
KARAN KUMAR
|
AXIS BANK(607153)
|
|
63
|
DINANAGAR
|
PB-01-006-095-001/522
(AWANKHA)
|
2601006000NRG24110320240265588
|
11/03/2024
|
Karan Kumar
|
2601006WL023822
|
Karan Kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982187
|
|
KARAN KUMAR
|
AXIS BANK(607153)
|
|
64
|
DINANAGAR
|
PB-01-006-125-001/33
(GAPALIA)
|
2601006000NRG24110320240265633
|
11/03/2024
|
Shubh Lata
|
2601006WL023827
|
Shubh Lata
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152982188
|
|
MRS SUBH LATA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DINANAGAR
|
PB-01-006-125-001/59
(GAPALIA)
|
2601006000NRG24110320240265638
|
11/03/2024
|
Harpreet kaur
|
2601006WL023827
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152982105
|
|
HARPREET KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
DINANAGAR
|
PB-01-006-125-001/60
(GAPALIA)
|
2601006000NRG24110320240265639
|
11/03/2024
|
Anju Devi
|
2601006WL023827
|
Anju Devi
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152982106
|
|
ANJU DEVI W/O SODI KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
DINANAGAR
|
PB-01-006-125-001/62
(GAPALIA)
|
2601006000NRG24110320240265640
|
11/03/2024
|
Sarishta Devi
|
2601006WL023827
|
Sarishta Devi
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152982104
|
|
SARISHTA W/O SUBASH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
DINANAGAR
|
PB-01-006-125-001/63
(GAPALIA)
|
2601006000NRG24110320240265641
|
11/03/2024
|
Rekha rani
|
2601006WL023827
|
Rekha rani
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152982103
|
|
REKHA RANI W/O SUNNY KUMAR
|
BANK OF INDIA(508505)
|
|
69
|
DINANAGAR
|
PB-01-006-125-001/85
(GAPALIA)
|
2601006000NRG24110320240265649
|
11/03/2024
|
Renu Bala
|
2601006WL023827
|
Renu Bala
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152982191
|
|
RENU BALA DO TIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DINANAGAR
|
PB-01-006-135-001/9
(HABIBPUR)
|
2601006000NRG24110320240265548
|
11/03/2024
|
Surinder Kumar
|
2601006WL023820
|
Surinder Kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152982189
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
DINANAGAR
|
PB-01-006-135-001/9
(HABIBPUR)
|
2601006000NRG24110320240265549
|
11/03/2024
|
Surinder Kumar
|
2601006WL023820
|
Surinder Kumar
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982190
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58176
|
58176
|
|
|
|
|
|
|
|
|
72
|
DINANAGAR
|
PB-01-006-006-001/92
(SAMMU CHAK)
|
2601006000NRG24070320240264140
|
11/03/2024
|
DARSHAN KUMAR
|
2601006WL023721
|
DARSHAN KUMAR
|
00354
|
PUNB0014100
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152982214
|
|
DARSHAN KUMAR S\O-DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DINANAGAR
|
PB-01-006-014-001/46
(ASMAILPUR)
|
2601006000NRG24110320240265556
|
11/03/2024
|
Anju Bala
|
2601006WL023822
|
Anju Bala
|
00354
|
PUNB0014100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982095
|
|
ANJU BALA WO BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DINANAGAR
|
PB-01-006-014-001/46
(ASMAILPUR)
|
2601006000NRG24110320240265659
|
11/03/2024
|
Anju Bala
|
2601006WL023830
|
Anju Bala
|
00354
|
PUNB0014100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152982096
|
|
ANJU BALA WO BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DINANAGAR
|
PB-01-006-014-001/47
(ASMAILPUR)
|
2601006000NRG24110320240265660
|
11/03/2024
|
Karnail Chand
|
2601006WL023830
|
Karnail Chand
|
00354
|
PUNB0014100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152982218
|
|
KARNAIL CHAND SO TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DINANAGAR
|
PB-01-006-014-001/47
(ASMAILPUR)
|
2601006000NRG24110320240265557
|
11/03/2024
|
Karnail Chand
|
2601006WL023822
|
Karnail Chand
|
00354
|
PUNB0014100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982215
|
|
KARNAIL CHAND SO TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DINANAGAR
|
PB-01-006-014-001/47
(ASMAILPUR)
|
2601006000NRG24110320240265558
|
11/03/2024
|
Karnail Chand
|
2601006WL023822
|
Karnail Chand
|
00354
|
PUNB0014100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982216
|
|
KARNAIL CHAND SO TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DINANAGAR
|
PB-01-006-014-001/47
(ASMAILPUR)
|
2601006000NRG24110320240265559
|
11/03/2024
|
Karnail Chand
|
2601006WL023822
|
Karnail Chand
|
00354
|
PUNB0014100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982217
|
|
KARNAIL CHAND SO TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DINANAGAR
|
PB-01-006-014-001/55
(ASMAILPUR)
|
2601006000NRG24110320240265560
|
11/03/2024
|
Manga Ram
|
2601006WL023822
|
Manga Ram
|
00354
|
PUNB0014100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982099
|
|
MANGA RAM S/O KADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DINANAGAR
|
PB-01-006-014-001/55
(ASMAILPUR)
|
2601006000NRG24110320240265561
|
11/03/2024
|
Manga Ram
|
2601006WL023822
|
Manga Ram
|
00354
|
PUNB0014100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982098
|
|
MANGA RAM S/O KADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DINANAGAR
|
PB-01-006-014-001/55
(ASMAILPUR)
|
2601006000NRG24110320240265562
|
11/03/2024
|
Manga Ram
|
2601006WL023822
|
Manga Ram
|
00354
|
PUNB0014100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982097
|
|
MANGA RAM S/O KADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DINANAGAR
|
PB-01-006-014-001/55
(ASMAILPUR)
|
2601006000NRG24110320240265661
|
11/03/2024
|
Manga Ram
|
2601006WL023830
|
Manga Ram
|
00354
|
PUNB0014100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152982100
|
|
MANGA RAM S/O KADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DINANAGAR
|
PB-01-006-043-001/175
(DHAMRAI)
|
2601006000NRG24070320240264144
|
11/03/2024
|
Dilawar singh
|
2601006WL023721
|
Dilawar singh
|
00354
|
PUNB0014100
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152981955
|
|
DILAWAR SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
DINANAGAR
|
PB-01-006-043-001/70
(DHAMRAI)
|
2601006000NRG24070320240264146
|
11/03/2024
|
Rakesh Kumar
|
2601006WL023721
|
Rakesh Kumar
|
00354
|
PUNB0014100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982220
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DINANAGAR
|
PB-01-006-043-001/98
(DHAMRAI)
|
2601006000NRG24070320240264149
|
11/03/2024
|
KULDEEP SINGH
|
2601006WL023721
|
KULDEEP SINGH
|
00354
|
PUNB0014100
|
4545
|
4545
|
Rejected
|
20/04/2024
|
|
3152982094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
DINANAGAR
|
PB-01-006-065-001/122
(CHOUNTA)
|
2601006000NRG24110320240265379
|
11/03/2024
|
Anju Bala
|
2601006WL023815
|
Anju Bala
|
00354
|
PUNB0014100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152981956
|
|
ANJU BALA
|
PUNJAB & SIND BANK(607087)
|
|
87
|
DINANAGAR
|
PB-01-006-065-001/122
(CHOUNTA)
|
2601006000NRG24110320240265380
|
11/03/2024
|
Anju Bala
|
2601006WL023815
|
Anju Bala
|
00354
|
PUNB0014100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152981957
|
|
ANJU BALA
|
PUNJAB & SIND BANK(607087)
|
|
88
|
DINANAGAR
|
PB-01-006-065-001/89
(CHOUNTA)
|
2601006000NRG24110320240265415
|
11/03/2024
|
NARESH SINGH
|
2601006WL023815
|
NARESH SINGH
|
00354
|
PUNB0014100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982212
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DINANAGAR
|
PB-01-006-065-001/89
(CHOUNTA)
|
2601006000NRG24110320240265416
|
11/03/2024
|
NARESH SINGH
|
2601006WL023815
|
NARESH SINGH
|
00354
|
PUNB0014100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982213
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DINANAGAR
|
PB-01-006-099-001/101
(DABURJI SHAM SINGH)
|
2601006000NRG24070320240264152
|
11/03/2024
|
Barkat Ali
|
2601006WL023721
|
Barkat Ali
|
00354
|
PUNB0014100
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152982219
|
|
BARKAT ALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
91
|
DINANAGAR
|
PB-01-006-051-001/65
(HARIPUR)
|
2601006000NRG24070320240264194
|
11/03/2024
|
Maninder singh
|
2601006WL023728
|
Maninder singh
|
00354
|
PUNB0048710
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152981963
|
|
MR MANINDER SINGH SO PARVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DINANAGAR
|
PB-01-006-068-001/66
(KAIRE)
|
2601006000NRG24110320240265687
|
11/03/2024
|
Som Raj
|
2601006WL023835
|
Som Raj
|
00354
|
PUNB0048710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982093
|
|
SOM RAJ SOHARBANS
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DINANAGAR
|
PB-01-006-068-001/66
(KAIRE)
|
2601006000NRG24110320240265688
|
11/03/2024
|
Som Raj
|
2601006WL023835
|
Som Raj
|
00354
|
PUNB0048710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982092
|
|
SOM RAJ SOHARBANS
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DINANAGAR
|
PB-01-006-089-001/112
(BARTH QAZI CHAK)
|
2601006000NRG24110320240265691
|
11/03/2024
|
Ajay Kumar
|
2601006WL023835
|
Ajay Kumar
|
00354
|
PUNB0048710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152981961
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DINANAGAR
|
PB-01-006-089-001/112
(BARTH QAZI CHAK)
|
2601006000NRG24110320240265692
|
11/03/2024
|
Ajay Kumar
|
2601006WL023835
|
Ajay Kumar
|
00354
|
PUNB0048710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152981962
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
96
|
DINANAGAR
|
PB-01-006-089-001/114
(BARTH QAZI CHAK)
|
2601006000NRG24110320240265693
|
11/03/2024
|
Madan Lal
|
2601006WL023835
|
Madan Lal
|
00354
|
PUNB0059500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982210
|
|
SATNAM S/OMADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DINANAGAR
|
PB-01-006-089-001/114
(BARTH QAZI CHAK)
|
2601006000NRG24110320240265694
|
11/03/2024
|
Madan Lal
|
2601006WL023835
|
Madan Lal
|
00354
|
PUNB0059500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982211
|
|
SATNAM S/OMADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DINANAGAR
|
PB-01-006-089-001/5
(BARTH QAZI CHAK)
|
2601006000NRG24110320240265695
|
11/03/2024
|
Yash Pal
|
2601006WL023835
|
Yash Pal
|
00354
|
PUNB0059500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982091
|
|
YASH PAL SO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DINANAGAR
|
PB-01-006-089-001/5
(BARTH QAZI CHAK)
|
2601006000NRG24110320240265696
|
11/03/2024
|
Yash Pal
|
2601006WL023835
|
Yash Pal
|
00354
|
PUNB0059500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982090
|
|
YASH PAL SO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
100
|
DINANAGAR
|
PB-01-006-007-001/189
(GHESAL)
|
2601006000NRG24110320240265623
|
11/03/2024
|
Naresh kumar
|
2601006WL023827
|
Naresh kumar
|
00354
|
PUNB0213100
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152981980
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DINANAGAR
|
PB-01-006-007-001/190
(GHESAL)
|
2601006000NRG24110320240265624
|
11/03/2024
|
Kulvir singh
|
2601006WL023827
|
Kulvir singh
|
00354
|
PUNB0213100
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152982010
|
|
KULVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DINANAGAR
|
PB-01-006-007-001/192
(GHESAL)
|
2601006000NRG24110320240265626
|
11/03/2024
|
Naresh kumar
|
2601006WL023827
|
Naresh kumar
|
00354
|
PUNB0213100
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152982014
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DINANAGAR
|
PB-01-006-007-001/193
(GHESAL)
|
2601006000NRG24110320240265627
|
11/03/2024
|
Rajan Kumar
|
2601006WL023827
|
Rajan Kumar
|
00354
|
PUNB0213100
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152982013
|
|
RAJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DINANAGAR
|
PB-01-006-007-001/194
(GHESAL)
|
2601006000NRG24110320240265628
|
11/03/2024
|
Malkit Singh
|
2601006WL023827
|
Malkit Singh
|
00354
|
PUNB0213100
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152982008
|
|
MALKIT SINGH SO KULJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DINANAGAR
|
PB-01-006-007-001/30
(GHESAL)
|
2601006000NRG24070320240264142
|
11/03/2024
|
Ashok Kumar
|
2601006WL023721
|
Ashok Kumar
|
00354
|
PUNB0213100
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152982081
|
|
ASHOK KUMAR S/O JAGDISH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
DINANAGAR
|
PB-01-006-065-001/64
(CHOUNTA)
|
2601006000NRG24110320240265399
|
11/03/2024
|
ARSHOTAM SINGH
|
2601006WL023815
|
ARSHOTAM SINGH
|
00354
|
PUNB0213100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982005
|
|
PARSHOTAM SINGH W/O HARI SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
107
|
DINANAGAR
|
PB-01-006-065-001/64
(CHOUNTA)
|
2601006000NRG24110320240265400
|
11/03/2024
|
ARSHOTAM SINGH
|
2601006WL023815
|
ARSHOTAM SINGH
|
00354
|
PUNB0213100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982006
|
|
PARSHOTAM SINGH W/O HARI SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
108
|
DINANAGAR
|
PB-01-006-065-001/64
(CHOUNTA)
|
2601006000NRG24110320240265401
|
11/03/2024
|
ARSHOTAM SINGH
|
2601006WL023815
|
ARSHOTAM SINGH
|
00354
|
PUNB0213100
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152982007
|
|
PARSHOTAM SINGH W/O HARI SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
109
|
DINANAGAR
|
PB-01-006-125-001/1
(GAPALIA)
|
2601006000NRG24110320240265629
|
11/03/2024
|
Renu Bala
|
2601006WL023827
|
Renu Bala
|
00354
|
PUNB0213100
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152982011
|
|
RENU BALA WO RAVI KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
DINANAGAR
|
PB-01-006-125-001/2
(GAPALIA)
|
2601006000NRG24110320240265630
|
11/03/2024
|
Kunti Devi
|
2601006WL023827
|
Kunti Devi
|
00354
|
PUNB0213100
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152982079
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DINANAGAR
|
PB-01-006-125-001/31
(GAPALIA)
|
2601006000NRG24110320240265632
|
11/03/2024
|
Rama Devi
|
2601006WL023827
|
Rama Devi
|
00354
|
PUNB0213100
|
3939
|
3939
|
Rejected
|
20/04/2024
|
|
3152982004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
DINANAGAR
|
PB-01-006-125-001/34
(GAPALIA)
|
2601006000NRG24110320240265634
|
11/03/2024
|
Sahib Kumar
|
2601006WL023827
|
Sahib Kumar
|
00354
|
PUNB0213100
|
3939
|
3939
|
Rejected
|
20/04/2024
|
|
3152981976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
DINANAGAR
|
PB-01-006-125-001/41
(GAPALIA)
|
2601006000NRG24110320240265636
|
11/03/2024
|
Shanti Devi
|
2601006WL023827
|
Shanti Devi
|
00354
|
PUNB0213100
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152982009
|
|
SHANTI DEVI WO BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DINANAGAR
|
PB-01-006-125-001/66
(GAPALIA)
|
2601006000NRG24110320240265642
|
11/03/2024
|
Madhu Bala
|
2601006WL023827
|
Madhu Bala
|
00354
|
PUNB0213100
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152982080
|
|
MADHU BALA WO RISHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DINANAGAR
|
PB-01-006-125-001/74
(GAPALIA)
|
2601006000NRG24110320240265645
|
11/03/2024
|
POONAM DEVI
|
2601006WL023827
|
POONAM DEVI
|
00354
|
PUNB0213100
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152981981
|
|
POONAM W/O BALAK
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DINANAGAR
|
PB-01-006-125-001/81
(GAPALIA)
|
2601006000NRG24110320240265647
|
11/03/2024
|
Radhu sharma
|
2601006WL023827
|
Radhu sharma
|
00354
|
PUNB0213100
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152982012
|
|
RADHU SHARMA WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DINANAGAR
|
PB-01-006-165-001/27
(SEHZADA)
|
2601006000NRG24070320240264226
|
11/03/2024
|
Kuldip kaur
|
2601006WL023728
|
Kuldip kaur
|
00354
|
PUNB0213100
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152982003
|
|
KULDEEP KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65751
|
65751
|
|
|
|
|
|
|
|
|
118
|
DINANAGAR
|
PB-01-006-043-001/108
(DHAMRAI)
|
2601006000NRG24070320240264143
|
11/03/2024
|
AVTAR KRISHAN
|
2601006WL023721
|
AVTAR KRISHAN
|
00354
|
PUNB0348700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152981997
|
|
AVTAR KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DINANAGAR
|
PB-01-006-110-001/103
(BHATOYA)
|
2601006000NRG24070320240264154
|
11/03/2024
|
Anurag saini
|
2601006WL023721
|
Anurag saini
|
00354
|
PUNB0348700
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152982069
|
|
ANURAG SAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DINANAGAR
|
PB-01-006-110-001/132
(BHATOYA)
|
2601006000NRG24070320240264155
|
11/03/2024
|
Kashmiro devi
|
2601006WL023721
|
Kashmiro devi
|
00354
|
PUNB0348700
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152982120
|
|
KASHMIRO DEVI WO RAMESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DINANAGAR
|
PB-01-006-110-001/148
(BHATOYA)
|
2601006000NRG24070320240264156
|
11/03/2024
|
Amritpal singh
|
2601006WL023721
|
Amritpal singh
|
00354
|
PUNB0348700
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152981998
|
|
AMRITPAL SINGH SO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DINANAGAR
|
PB-01-006-110-001/150
(BHATOYA)
|
2601006000NRG24070320240264212
|
11/03/2024
|
Sokat ali
|
2601006WL023728
|
Sokat ali
|
00354
|
PUNB0348700
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152982062
|
|
SOKAT ALI SO LATE SOF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DINANAGAR
|
PB-01-006-134-001/26
(MALUK MATTUM)
|
2601006000NRG24070320240264157
|
11/03/2024
|
Jura Masih
|
2601006WL023721
|
Jura Masih
|
00354
|
PUNB0348700
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152982002
|
|
JOORA MASIHS/O JARAJ MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DINANAGAR
|
PB-01-006-135-001/27
(HABIBPUR)
|
2601006000NRG24110320240265485
|
11/03/2024
|
Suman Kumar
|
2601006WL023819
|
Suman Kumar
|
00354
|
PUNB0348700
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982063
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
DINANAGAR
|
PB-01-006-135-001/27
(HABIBPUR)
|
2601006000NRG24110320240265486
|
11/03/2024
|
Suman Kumar
|
2601006WL023819
|
Suman Kumar
|
00354
|
PUNB0348700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152982064
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
DINANAGAR
|
PB-01-006-135-001/33
(HABIBPUR)
|
2601006000NRG24110320240265495
|
11/03/2024
|
Renu Bala
|
2601006WL023819
|
Renu Bala
|
00354
|
PUNB0348700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152982058
|
|
RENU BALA WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DINANAGAR
|
PB-01-006-135-001/33
(HABIBPUR)
|
2601006000NRG24110320240265496
|
11/03/2024
|
Renu Bala
|
2601006WL023819
|
Renu Bala
|
00354
|
PUNB0348700
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982059
|
|
RENU BALA WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DINANAGAR
|
PB-01-006-135-001/43
(HABIBPUR)
|
2601006000NRG24110320240265503
|
11/03/2024
|
RAMESH CHANDER
|
2601006WL023819
|
RAMESH CHANDER
|
00354
|
PUNB0348700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152982060
|
|
RAMESH CHANDER SO DWARKA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DINANAGAR
|
PB-01-006-135-001/43
(HABIBPUR)
|
2601006000NRG24110320240265504
|
11/03/2024
|
RAMESH CHANDER
|
2601006WL023819
|
RAMESH CHANDER
|
00354
|
PUNB0348700
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982061
|
|
RAMESH CHANDER SO DWARKA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DINANAGAR
|
PB-01-006-135-001/46
(HABIBPUR)
|
2601006000NRG24110320240265505
|
11/03/2024
|
DEEPAK KUMAR
|
2601006WL023819
|
DEEPAK KUMAR
|
00354
|
PUNB0348700
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982067
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DINANAGAR
|
PB-01-006-135-001/46
(HABIBPUR)
|
2601006000NRG24110320240265506
|
11/03/2024
|
DEEPAK KUMAR
|
2601006WL023819
|
DEEPAK KUMAR
|
00354
|
PUNB0348700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152981999
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DINANAGAR
|
PB-01-006-135-001/50
(HABIBPUR)
|
2601006000NRG24110320240265532
|
11/03/2024
|
RAJAT SHARMA
|
2601006WL023820
|
RAJAT SHARMA
|
00354
|
PUNB0348700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152982065
|
|
RAJAT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DINANAGAR
|
PB-01-006-135-001/50
(HABIBPUR)
|
2601006000NRG24110320240265533
|
11/03/2024
|
RAJAT SHARMA
|
2601006WL023820
|
RAJAT SHARMA
|
00354
|
PUNB0348700
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982066
|
|
RAJAT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DINANAGAR
|
PB-01-006-135-001/52
(HABIBPUR)
|
2601006000NRG24110320240265536
|
11/03/2024
|
KULDEEP SINGH
|
2601006WL023820
|
KULDEEP SINGH
|
00354
|
PUNB0348700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152982056
|
|
KALDEEP SINGH AND JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DINANAGAR
|
PB-01-006-135-001/52
(HABIBPUR)
|
2601006000NRG24110320240265537
|
11/03/2024
|
KULDEEP SINGH
|
2601006WL023820
|
KULDEEP SINGH
|
00354
|
PUNB0348700
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982057
|
|
KALDEEP SINGH AND JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DINANAGAR
|
PB-01-006-135-001/59
(HABIBPUR)
|
2601006000NRG24110320240265542
|
11/03/2024
|
Kamla devi
|
2601006WL023820
|
Kamla devi
|
00354
|
PUNB0348700
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982118
|
|
KAMLA DEVI W/O MADAN LAL ,DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DINANAGAR
|
PB-01-006-135-001/59
(HABIBPUR)
|
2601006000NRG24110320240265543
|
11/03/2024
|
Kamla devi
|
2601006WL023820
|
Kamla devi
|
00354
|
PUNB0348700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152982119
|
|
KAMLA DEVI W/O MADAN LAL ,DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DINANAGAR
|
PB-01-006-158-001/50
(KOTHE SADANA)
|
2601006000NRG24070320240264224
|
11/03/2024
|
Kiran Bala
|
2601006WL023728
|
Kiran Bala
|
00354
|
PUNB0348700
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152982068
|
|
KIRAN BALA WO RAJNEESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
139
|
DINANAGAR
|
PB-01-006-135-001/49
(HABIBPUR)
|
2601006000NRG24110320240265509
|
11/03/2024
|
RAMAN KUMAR
|
2601006WL023819
|
RAMAN KUMAR
|
00354
|
PUNB0414900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152982132
|
|
RAMAN KUMAR SO GOPAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DINANAGAR
|
PB-01-006-135-001/49
(HABIBPUR)
|
2601006000NRG24110320240265529
|
11/03/2024
|
RAMAN KUMAR
|
2601006WL023820
|
RAMAN KUMAR
|
00354
|
PUNB0414900
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982131
|
|
RAMAN KUMAR SO GOPAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
141
|
DINANAGAR
|
PB-01-006-051-001/63
(HARIPUR)
|
2601006000NRG24070320240264192
|
11/03/2024
|
Manveer singh
|
2601006WL023728
|
Manveer singh
|
00415
|
SBIN0001572
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152982134
|
|
MANVEER SINGH SO PARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DINANAGAR
|
PB-01-006-074-001/37
(JHANDE CHAK)
|
2601006000NRG24070320240264198
|
11/03/2024
|
Sunil Kumar
|
2601006WL023728
|
Sunil Kumar
|
00415
|
SBIN0001572
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152981983
|
A/c Blocked or Frozen
|
|
|
|
143
|
DINANAGAR
|
PB-01-006-095-001/496
(AWANKHA)
|
2601006000NRG24110320240265568
|
11/03/2024
|
Manpreet
|
2601006WL023822
|
Manpreet
|
00415
|
SBIN0001572
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982113
|
|
MISS MANPREET MANPREET
|
STATE BANK OF INDIA(508548)
|
|
144
|
DINANAGAR
|
PB-01-006-095-001/496
(AWANKHA)
|
2601006000NRG24110320240265569
|
11/03/2024
|
Manpreet
|
2601006WL023822
|
Manpreet
|
00415
|
SBIN0001572
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152982112
|
|
MISS MANPREET MANPREET
|
STATE BANK OF INDIA(508548)
|
|
145
|
DINANAGAR
|
PB-01-006-095-001/496
(AWANKHA)
|
2601006000NRG24110320240265570
|
11/03/2024
|
Manpreet
|
2601006WL023822
|
Manpreet
|
00415
|
SBIN0001572
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982111
|
|
MISS MANPREET MANPREET
|
STATE BANK OF INDIA(508548)
|
|
146
|
DINANAGAR
|
PB-01-006-095-001/496
(AWANKHA)
|
2601006000NRG24110320240265665
|
11/03/2024
|
Manpreet
|
2601006WL023830
|
Manpreet
|
00415
|
SBIN0001572
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152982110
|
|
MISS MANPREET MANPREET
|
STATE BANK OF INDIA(508548)
|
|
147
|
DINANAGAR
|
PB-01-006-095-001/515
(AWANKHA)
|
2601006000NRG24110320240265580
|
11/03/2024
|
Vinay Kumar
|
2601006WL023822
|
Vinay Kumar
|
00415
|
SBIN0001572
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982050
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
DINANAGAR
|
PB-01-006-095-001/515
(AWANKHA)
|
2601006000NRG24110320240265581
|
11/03/2024
|
Vinay Kumar
|
2601006WL023822
|
Vinay Kumar
|
00415
|
SBIN0001572
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152982051
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
DINANAGAR
|
PB-01-006-135-001/19
(HABIBPUR)
|
2601006000NRG24110320240265522
|
11/03/2024
|
Sohan Lal
|
2601006WL023820
|
Sohan Lal
|
00415
|
SBIN0001572
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982160
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
DINANAGAR
|
PB-01-006-135-001/19
(HABIBPUR)
|
2601006000NRG24110320240265523
|
11/03/2024
|
Sohan Lal
|
2601006WL023820
|
Sohan Lal
|
00415
|
SBIN0001572
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152982161
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
DINANAGAR
|
PB-01-006-162-001/12
(LOHGARH KOTHE)
|
2601006000NRG24070320240264225
|
11/03/2024
|
Puran Chand
|
2601006WL023728
|
Puran Chand
|
00415
|
SBIN0001572
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152982088
|
|
Mr. PURAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
152
|
DINANAGAR
|
PB-01-006-065-001/131
(CHOUNTA)
|
2601006000NRG24110320240265388
|
11/03/2024
|
Daljit Singh
|
2601006WL023815
|
Daljit Singh
|
00415
|
SBIN0005667
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982022
|
|
DALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
DINANAGAR
|
PB-01-006-065-001/131
(CHOUNTA)
|
2601006000NRG24110320240265389
|
11/03/2024
|
Daljit Singh
|
2601006WL023815
|
Daljit Singh
|
00415
|
SBIN0005667
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982023
|
|
DALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
DINANAGAR
|
PB-01-006-065-001/131
(CHOUNTA)
|
2601006000NRG24110320240265390
|
11/03/2024
|
Daljit Singh
|
2601006WL023815
|
Daljit Singh
|
00415
|
SBIN0005667
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152982024
|
|
DALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
DINANAGAR
|
PB-01-006-065-001/47
(CHOUNTA)
|
2601006000NRG24110320240265397
|
11/03/2024
|
Tarsem Lal
|
2601006WL023815
|
Tarsem Lal
|
00415
|
SBIN0005667
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152981971
|
|
TARSEM LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
156
|
DINANAGAR
|
PB-01-006-074-001/97
(JHANDE CHAK)
|
2601006000NRG24110320240265564
|
11/03/2024
|
Anuradha
|
2601006WL023822
|
Anuradha
|
00415
|
SBIN0005710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982045
|
|
MISS ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
DINANAGAR
|
PB-01-006-074-001/97
(JHANDE CHAK)
|
2601006000NRG24110320240265565
|
11/03/2024
|
Anuradha
|
2601006WL023822
|
Anuradha
|
00415
|
SBIN0005710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982046
|
|
MISS ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
DINANAGAR
|
PB-01-006-074-001/97
(JHANDE CHAK)
|
2601006000NRG24110320240265566
|
11/03/2024
|
Anuradha
|
2601006WL023822
|
Anuradha
|
00415
|
SBIN0005710
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152982047
|
|
MISS ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
DINANAGAR
|
PB-01-006-074-001/97
(JHANDE CHAK)
|
2601006000NRG24110320240265663
|
11/03/2024
|
Anuradha
|
2601006WL023830
|
Anuradha
|
00415
|
SBIN0005710
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152982048
|
|
MISS ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
160
|
DINANAGAR
|
PB-01-006-065-001/1
(CHOUNTA)
|
2601006000NRG24110320240265373
|
11/03/2024
|
Diya Ram
|
2601006WL023815
|
Diya Ram
|
00415
|
SBIN0007134
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982073
|
|
MR DIA RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
DINANAGAR
|
PB-01-006-065-001/115
(CHOUNTA)
|
2601006000NRG24110320240265375
|
11/03/2024
|
SHUBH LATA
|
2601006WL023815
|
SHUBH LATA
|
00415
|
SBIN0007134
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982070
|
|
SHUBH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DINANAGAR
|
PB-01-006-065-001/121
(CHOUNTA)
|
2601006000NRG24110320240265377
|
11/03/2024
|
Sunita Devi
|
2601006WL023815
|
Sunita Devi
|
00415
|
SBIN0007134
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982052
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DINANAGAR
|
PB-01-006-065-001/121
(CHOUNTA)
|
2601006000NRG24110320240265378
|
11/03/2024
|
Sunita Devi
|
2601006WL023815
|
Sunita Devi
|
00415
|
SBIN0007134
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982053
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DINANAGAR
|
PB-01-006-065-001/15
(CHOUNTA)
|
2601006000NRG24110320240265391
|
11/03/2024
|
Som Raj
|
2601006WL023815
|
Som Raj
|
00415
|
SBIN0007134
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982083
|
|
SOM RAJ
|
ICICI BANK LTD(508534)
|
|
165
|
DINANAGAR
|
PB-01-006-065-001/42
(CHOUNTA)
|
2601006000NRG24110320240265396
|
11/03/2024
|
GOPAL DAS
|
2601006WL023815
|
GOPAL DAS
|
00415
|
SBIN0007134
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152982085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
DINANAGAR
|
PB-01-006-065-001/49
(CHOUNTA)
|
2601006000NRG24110320240265398
|
11/03/2024
|
Bodh Raj
|
2601006WL023815
|
Bodh Raj
|
00415
|
SBIN0007134
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982071
|
|
MR BODH RAJ
|
STATE BANK OF INDIA(508548)
|
|
167
|
DINANAGAR
|
PB-01-006-065-001/84
(CHOUNTA)
|
2601006000NRG24110320240265408
|
11/03/2024
|
SARIF
|
2601006WL023815
|
SARIF
|
00415
|
SBIN0007134
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152981996
|
|
SARIF S/O HUSAN DEEN
|
UNION BANK OF INDIA(508500)
|
|
168
|
DINANAGAR
|
PB-01-006-065-001/84
(CHOUNTA)
|
2601006000NRG24110320240265409
|
11/03/2024
|
SARIF
|
2601006WL023815
|
SARIF
|
00415
|
SBIN0007134
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152981995
|
|
SARIF S/O HUSAN DEEN
|
UNION BANK OF INDIA(508500)
|
|
169
|
DINANAGAR
|
PB-01-006-065-001/84
(CHOUNTA)
|
2601006000NRG24110320240265410
|
11/03/2024
|
SARIF
|
2601006WL023815
|
SARIF
|
00415
|
SBIN0007134
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152981994
|
|
SARIF S/O HUSAN DEEN
|
UNION BANK OF INDIA(508500)
|
|
170
|
DINANAGAR
|
PB-01-006-065-001/86
(CHOUNTA)
|
2601006000NRG24110320240265411
|
11/03/2024
|
RAJINDER SINGH
|
2601006WL023815
|
RAJINDER SINGH
|
00415
|
SBIN0007134
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982026
|
|
RAJINDER SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
DINANAGAR
|
PB-01-006-065-001/87
(CHOUNTA)
|
2601006000NRG24110320240265412
|
11/03/2024
|
BHARAT BHUSHAN
|
2601006WL023815
|
BHARAT BHUSHAN
|
00415
|
SBIN0007134
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152982027
|
|
MR BHARAT BHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
DINANAGAR
|
PB-01-006-065-001/87
(CHOUNTA)
|
2601006000NRG24110320240265413
|
11/03/2024
|
BHARAT BHUSHAN
|
2601006WL023815
|
BHARAT BHUSHAN
|
00415
|
SBIN0007134
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982028
|
|
MR BHARAT BHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
DINANAGAR
|
PB-01-006-065-001/87
(CHOUNTA)
|
2601006000NRG24110320240265414
|
11/03/2024
|
BHARAT BHUSHAN
|
2601006WL023815
|
BHARAT BHUSHAN
|
00415
|
SBIN0007134
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982029
|
|
MR BHARAT BHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
DINANAGAR
|
PB-01-006-065-001/9
(CHOUNTA)
|
2601006000NRG24110320240265417
|
11/03/2024
|
Balwinder Singh
|
2601006WL023815
|
Balwinder Singh
|
00415
|
SBIN0007134
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982082
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
DINANAGAR
|
PB-01-006-065-001/94
(CHOUNTA)
|
2601006000NRG24110320240265421
|
11/03/2024
|
JANG BAHADUR
|
2601006WL023815
|
JANG BAHADUR
|
00415
|
SBIN0007134
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982049
|
|
MR JANG BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
DINANAGAR
|
PB-01-006-125-001/75
(GAPALIA)
|
2601006000NRG24110320240265646
|
11/03/2024
|
shiv kumari
|
2601006WL023827
|
shiv kumari
|
00415
|
SBIN0007134
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152982025
|
|
SHIV KUMARI W/O PREM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
DINANAGAR
|
PB-01-006-125-001/84
(GAPALIA)
|
2601006000NRG24110320240265648
|
11/03/2024
|
Nitan Kumar
|
2601006WL023827
|
Nitan Kumar
|
00415
|
SBIN0007134
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152982130
|
|
MR NITAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
DINANAGAR
|
PB-01-006-128-001/10
(JHAROLI BANGAR KULIAN)
|
2601006000NRG24070320240264213
|
11/03/2024
|
Manoj Kumar
|
2601006WL023728
|
Manoj Kumar
|
00415
|
SBIN0007134
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152982075
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
DINANAGAR
|
PB-01-006-128-001/12
(JHAROLI BANGAR KULIAN)
|
2601006000NRG24070320240264214
|
11/03/2024
|
Shiv Dyal
|
2601006WL023728
|
Shiv Dyal
|
00415
|
SBIN0007134
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152982084
|
|
MR SHIVDIAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
DINANAGAR
|
PB-01-006-128-001/16
(JHAROLI BANGAR KULIAN)
|
2601006000NRG24070320240264215
|
11/03/2024
|
Pritam Chand
|
2601006WL023728
|
Pritam Chand
|
00415
|
SBIN0007134
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152982074
|
|
PRITAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DINANAGAR
|
PB-01-006-128-001/22
(JHAROLI BANGAR KULIAN)
|
2601006000NRG24070320240264216
|
11/03/2024
|
Charan Dass
|
2601006WL023728
|
Charan Dass
|
00415
|
SBIN0007134
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152982076
|
|
CHARAN DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DINANAGAR
|
PB-01-006-128-001/43
(JHAROLI BANGAR KULIAN)
|
2601006000NRG24070320240264217
|
11/03/2024
|
Sohan Lal
|
2601006WL023728
|
Sohan Lal
|
00415
|
SBIN0007134
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152982087
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
DINANAGAR
|
PB-01-006-128-001/65
(JHAROLI BANGAR KULIAN)
|
2601006000NRG24070320240264218
|
11/03/2024
|
Yash Pal
|
2601006WL023728
|
Yash Pal
|
00415
|
SBIN0007134
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152982086
|
|
MR YASH PAUL
|
STATE BANK OF INDIA(508548)
|
|
184
|
DINANAGAR
|
PB-01-006-128-001/76
(JHAROLI BANGAR KULIAN)
|
2601006000NRG24070320240264219
|
11/03/2024
|
Sanjiv kumar
|
2601006WL023728
|
Sanjiv kumar
|
00415
|
SBIN0007134
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152982072
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
DINANAGAR
|
PB-01-006-128-001/87
(JHAROLI BANGAR KULIAN)
|
2601006000NRG24070320240264220
|
11/03/2024
|
Mohammad aslam
|
2601006WL023728
|
Mohammad aslam
|
00415
|
SBIN0007134
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152982129
|
|
MR MOHAMMAD ASLAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
DINANAGAR
|
PB-01-006-128-001/9
(JHAROLI BANGAR KULIAN)
|
2601006000NRG24070320240264221
|
11/03/2024
|
Yodh Raj
|
2601006WL023728
|
Yodh Raj
|
00415
|
SBIN0007134
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152982030
|
|
YODH RAJ S/O DALIP RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
DINANAGAR
|
PB-01-006-135-001/31
(HABIBPUR)
|
2601006000NRG24110320240265493
|
11/03/2024
|
Kanmla Kumarisbin
|
2601006WL023819
|
Kanmla Kumarisbin
|
00415
|
SBIN0007134
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982054
|
|
MRS KANMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DINANAGAR
|
PB-01-006-135-001/31
(HABIBPUR)
|
2601006000NRG24110320240265494
|
11/03/2024
|
Kanmla Kumarisbin
|
2601006WL023819
|
Kanmla Kumarisbin
|
00415
|
SBIN0007134
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152982055
|
|
MRS KANMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DINANAGAR
|
PB-01-006-135-001/36
(HABIBPUR)
|
2601006000NRG24110320240265497
|
11/03/2024
|
Mika kumari
|
2601006WL023819
|
Mika kumari
|
00415
|
SBIN0007134
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982123
|
|
MRS MEEKO MEEKO
|
STATE BANK OF INDIA(508548)
|
|
190
|
DINANAGAR
|
PB-01-006-135-001/36
(HABIBPUR)
|
2601006000NRG24110320240265498
|
11/03/2024
|
Mika kumari
|
2601006WL023819
|
Mika kumari
|
00415
|
SBIN0007134
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152982124
|
|
MRS MEEKO MEEKO
|
STATE BANK OF INDIA(508548)
|
|
191
|
DINANAGAR
|
PB-01-006-135-001/40
(HABIBPUR)
|
2601006000NRG24110320240265501
|
11/03/2024
|
Yog Raj
|
2601006WL023819
|
Yog Raj
|
00415
|
SBIN0007134
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982127
|
|
MR YOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
192
|
DINANAGAR
|
PB-01-006-135-001/40
(HABIBPUR)
|
2601006000NRG24110320240265502
|
11/03/2024
|
Yog Raj
|
2601006WL023819
|
Yog Raj
|
00415
|
SBIN0007134
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152982128
|
|
MR YOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
193
|
DINANAGAR
|
PB-01-006-135-001/48
(HABIBPUR)
|
2601006000NRG24110320240265507
|
11/03/2024
|
RAKESH KUMAR
|
2601006WL023819
|
RAKESH KUMAR
|
00415
|
SBIN0007134
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152981969
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
DINANAGAR
|
PB-01-006-135-001/48
(HABIBPUR)
|
2601006000NRG24110320240265508
|
11/03/2024
|
RAKESH KUMAR
|
2601006WL023819
|
RAKESH KUMAR
|
00415
|
SBIN0007134
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152981970
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
DINANAGAR
|
PB-01-006-135-001/51
(HABIBPUR)
|
2601006000NRG24110320240265534
|
11/03/2024
|
Avtar singh
|
2601006WL023820
|
Avtar singh
|
00415
|
SBIN0007134
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982039
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
DINANAGAR
|
PB-01-006-135-001/51
(HABIBPUR)
|
2601006000NRG24110320240265535
|
11/03/2024
|
Avtar singh
|
2601006WL023820
|
Avtar singh
|
00415
|
SBIN0007134
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152982040
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
DINANAGAR
|
PB-01-006-135-001/54
(HABIBPUR)
|
2601006000NRG24110320240265538
|
11/03/2024
|
Devi
|
2601006WL023820
|
Devi
|
00415
|
SBIN0007134
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982121
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DINANAGAR
|
PB-01-006-135-001/54
(HABIBPUR)
|
2601006000NRG24110320240265539
|
11/03/2024
|
Devi
|
2601006WL023820
|
Devi
|
00415
|
SBIN0007134
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152982122
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DINANAGAR
|
PB-01-006-135-001/55
(HABIBPUR)
|
2601006000NRG24110320240265540
|
11/03/2024
|
Monika sharma
|
2601006WL023820
|
Monika sharma
|
00415
|
SBIN0007134
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152982125
|
|
MRS MONIKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
DINANAGAR
|
PB-01-006-135-001/55
(HABIBPUR)
|
2601006000NRG24110320240265541
|
11/03/2024
|
Monika sharma
|
2601006WL023820
|
Monika sharma
|
00415
|
SBIN0007134
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982126
|
|
MRS MONIKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
DINANAGAR
|
PB-01-006-135-001/60
(HABIBPUR)
|
2601006000NRG24110320240265546
|
11/03/2024
|
Sashi bala
|
2601006WL023820
|
Sashi bala
|
00415
|
SBIN0007134
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982043
|
|
MRS SHASHI BALA
|
STATE BANK OF INDIA(508548)
|
|
202
|
DINANAGAR
|
PB-01-006-135-001/60
(HABIBPUR)
|
2601006000NRG24110320240265547
|
11/03/2024
|
Sashi bala
|
2601006WL023820
|
Sashi bala
|
00415
|
SBIN0007134
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152982044
|
|
MRS SHASHI BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92415
|
92415
|
|
|
|
|
|
|
|
|
203
|
DINANAGAR
|
PB-01-006-050-001/60
(JAHANGIRPUR)
|
2601006000NRG24070320240264190
|
11/03/2024
|
Rajiv singh
|
2601006WL023728
|
Rajiv singh
|
00415
|
SBIN0050388
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152982135
|
|
MR RAJIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
DINANAGAR
|
PB-01-006-056-001/55
(RAUWAL)
|
2601006000NRG24070320240264195
|
11/03/2024
|
Onkar singh
|
2601006WL023728
|
Onkar singh
|
00415
|
SBIN0050388
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152982179
|
|
MR ONKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
DINANAGAR
|
PB-01-006-074-001/49
(JHANDE CHAK)
|
2601006000NRG24070320240264200
|
11/03/2024
|
gulshan
|
2601006WL023728
|
gulshan
|
00415
|
SBIN0050388
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152982181
|
|
MR GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
DINANAGAR
|
PB-01-006-074-001/73
(JHANDE CHAK)
|
2601006000NRG24070320240264201
|
11/03/2024
|
Sudesh Rani
|
2601006WL023728
|
Sudesh Rani
|
00415
|
SBIN0050388
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152982141
|
|
MRS SUDESH KUMARI WDO BALDEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
207
|
DINANAGAR
|
PB-01-006-074-001/88
(JHANDE CHAK)
|
2601006000NRG24070320240264206
|
11/03/2024
|
Karanbir bains
|
2601006WL023728
|
Karanbir bains
|
00415
|
SBIN0050388
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152981989
|
|
MR KARANBIR BAINS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
208
|
DINANAGAR
|
PB-01-006-014-001/37
(ASMAILPUR)
|
2601006000NRG24110320240265551
|
11/03/2024
|
Anil Kumar
|
2601006WL023822
|
Anil Kumar
|
00415
|
SBIN0050839
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982116
|
|
MR ANIL KUMAR SO PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
209
|
DINANAGAR
|
PB-01-006-014-001/37
(ASMAILPUR)
|
2601006000NRG24110320240265552
|
11/03/2024
|
Anil Kumar
|
2601006WL023822
|
Anil Kumar
|
00415
|
SBIN0050839
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982115
|
|
MR ANIL KUMAR SO PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
210
|
DINANAGAR
|
PB-01-006-014-001/37
(ASMAILPUR)
|
2601006000NRG24110320240265553
|
11/03/2024
|
Anil Kumar
|
2601006WL023822
|
Anil Kumar
|
00415
|
SBIN0050839
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982114
|
|
MR ANIL KUMAR SO PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
211
|
DINANAGAR
|
PB-01-006-014-001/37
(ASMAILPUR)
|
2601006000NRG24110320240265658
|
11/03/2024
|
Anil Kumar
|
2601006WL023830
|
Anil Kumar
|
00415
|
SBIN0050839
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152982117
|
|
MR ANIL KUMAR SO PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
212
|
DINANAGAR
|
PB-01-006-043-001/32
(DHAMRAI)
|
2601006000NRG24070320240264145
|
11/03/2024
|
Narinder kumar
|
2601006WL023721
|
Narinder kumar
|
00415
|
SBIN0050839
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152981993
|
|
NARINDER KUMAR S/O BANKO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
DINANAGAR
|
PB-01-006-074-001/78
(JHANDE CHAK)
|
2601006000NRG24070320240264203
|
11/03/2024
|
Rekha rani
|
2601006WL023728
|
Rekha rani
|
00415
|
SBIN0050839
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152981982
|
|
REKHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DINANAGAR
|
PB-01-006-125-001/23
(GAPALIA)
|
2601006000NRG24110320240265631
|
11/03/2024
|
Tarsem Lal
|
2601006WL023827
|
Tarsem Lal
|
00415
|
SBIN0050839
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152982176
|
|
MR TARSEM LAL AND DSSO GURDASPUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
DINANAGAR
|
PB-01-006-125-001/39
(GAPALIA)
|
2601006000NRG24110320240265635
|
11/03/2024
|
Pawan Kumar
|
2601006WL023827
|
Pawan Kumar
|
00415
|
SBIN0050839
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152982177
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
DINANAGAR
|
PB-01-006-125-001/42
(GAPALIA)
|
2601006000NRG24110320240265637
|
11/03/2024
|
Dalip Kumar
|
2601006WL023827
|
Dalip Kumar
|
00415
|
SBIN0050839
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152982175
|
|
MR DALIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
DINANAGAR
|
PB-01-006-125-001/7
(GAPALIA)
|
2601006000NRG24110320240265643
|
11/03/2024
|
Rakesh Kumar
|
2601006WL023827
|
Rakesh Kumar
|
00415
|
SBIN0050839
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152982178
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
DINANAGAR
|
PB-01-006-135-001/1
(HABIBPUR)
|
2601006000NRG24110320240265510
|
11/03/2024
|
Balbir Chand
|
2601006WL023820
|
Balbir Chand
|
00415
|
SBIN0050839
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3152982145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
DINANAGAR
|
PB-01-006-135-001/1
(HABIBPUR)
|
2601006000NRG24110320240265511
|
11/03/2024
|
Balbir Chand
|
2601006WL023820
|
Balbir Chand
|
00415
|
SBIN0050839
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3152982146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
DINANAGAR
|
PB-01-006-135-001/13
(HABIBPUR)
|
2601006000NRG24110320240265512
|
11/03/2024
|
Jatinder Kumar
|
2601006WL023820
|
Jatinder Kumar
|
00415
|
SBIN0050839
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982156
|
|
MR JATINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
DINANAGAR
|
PB-01-006-135-001/13
(HABIBPUR)
|
2601006000NRG24110320240265513
|
11/03/2024
|
Jatinder Kumar
|
2601006WL023820
|
Jatinder Kumar
|
00415
|
SBIN0050839
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152982157
|
|
MR JATINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
DINANAGAR
|
PB-01-006-135-001/14
(HABIBPUR)
|
2601006000NRG24110320240265514
|
11/03/2024
|
Joginder Singh
|
2601006WL023820
|
Joginder Singh
|
00415
|
SBIN0050839
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152981986
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
DINANAGAR
|
PB-01-006-135-001/14
(HABIBPUR)
|
2601006000NRG24110320240265515
|
11/03/2024
|
Joginder Singh
|
2601006WL023820
|
Joginder Singh
|
00415
|
SBIN0050839
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152981985
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
DINANAGAR
|
PB-01-006-135-001/14
(HABIBPUR)
|
2601006000NRG24110320240265476
|
11/03/2024
|
Joginder Singh
|
2601006WL023819
|
Joginder Singh
|
00415
|
SBIN0050839
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152981984
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
DINANAGAR
|
PB-01-006-135-001/16
(HABIBPUR)
|
2601006000NRG24110320240265516
|
11/03/2024
|
Ramesh Kumar
|
2601006WL023820
|
Ramesh Kumar
|
00415
|
SBIN0050839
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3152982142
|
A/c Blocked or Frozen
|
|
|
|
226
|
DINANAGAR
|
PB-01-006-135-001/16
(HABIBPUR)
|
2601006000NRG24110320240265517
|
11/03/2024
|
Ramesh Kumar
|
2601006WL023820
|
Ramesh Kumar
|
00415
|
SBIN0050839
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3152982143
|
A/c Blocked or Frozen
|
|
|
|
227
|
DINANAGAR
|
PB-01-006-135-001/16
(HABIBPUR)
|
2601006000NRG24110320240265518
|
11/03/2024
|
Ramesh Kumar
|
2601006WL023820
|
Ramesh Kumar
|
00415
|
SBIN0050839
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3152982144
|
A/c Blocked or Frozen
|
|
|
|
228
|
DINANAGAR
|
PB-01-006-135-001/17
(HABIBPUR)
|
2601006000NRG24110320240265519
|
11/03/2024
|
Parshotam Lal
|
2601006WL023820
|
Parshotam Lal
|
00415
|
SBIN0050839
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152982155
|
|
MR PARSHOTAM LAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
DINANAGAR
|
PB-01-006-135-001/17
(HABIBPUR)
|
2601006000NRG24110320240265477
|
11/03/2024
|
Parshotam Lal
|
2601006WL023819
|
Parshotam Lal
|
00415
|
SBIN0050839
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982153
|
|
MR PARSHOTAM LAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
DINANAGAR
|
PB-01-006-135-001/17
(HABIBPUR)
|
2601006000NRG24110320240265478
|
11/03/2024
|
Parshotam Lal
|
2601006WL023819
|
Parshotam Lal
|
00415
|
SBIN0050839
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152982154
|
|
MR PARSHOTAM LAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
DINANAGAR
|
PB-01-006-135-001/18
(HABIBPUR)
|
2601006000NRG24110320240265520
|
11/03/2024
|
Tarsem Lal
|
2601006WL023820
|
Tarsem Lal
|
00415
|
SBIN0050839
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152982149
|
|
TARSEM LAL SO SHIV DYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DINANAGAR
|
PB-01-006-135-001/18
(HABIBPUR)
|
2601006000NRG24110320240265521
|
11/03/2024
|
Tarsem Lal
|
2601006WL023820
|
Tarsem Lal
|
00415
|
SBIN0050839
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982150
|
|
TARSEM LAL SO SHIV DYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DINANAGAR
|
PB-01-006-135-001/20
(HABIBPUR)
|
2601006000NRG24110320240265524
|
11/03/2024
|
Gorakh Chand
|
2601006WL023820
|
Gorakh Chand
|
00415
|
SBIN0050839
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152982172
|
|
MR GORAKH CHAND
|
STATE BANK OF INDIA(508548)
|
|
234
|
DINANAGAR
|
PB-01-006-135-001/20
(HABIBPUR)
|
2601006000NRG24110320240265525
|
11/03/2024
|
Gorakh Chand
|
2601006WL023820
|
Gorakh Chand
|
00415
|
SBIN0050839
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982173
|
|
MR GORAKH CHAND
|
STATE BANK OF INDIA(508548)
|
|
235
|
DINANAGAR
|
PB-01-006-135-001/20
(HABIBPUR)
|
2601006000NRG24110320240265526
|
11/03/2024
|
Gorakh Chand
|
2601006WL023820
|
Gorakh Chand
|
00415
|
SBIN0050839
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152982174
|
|
MR GORAKH CHAND
|
STATE BANK OF INDIA(508548)
|
|
236
|
DINANAGAR
|
PB-01-006-135-001/21
(HABIBPUR)
|
2601006000NRG24110320240265527
|
11/03/2024
|
Yash Pal
|
2601006WL023820
|
Yash Pal
|
00415
|
SBIN0050839
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982162
|
|
MR JAS PAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
DINANAGAR
|
PB-01-006-135-001/21
(HABIBPUR)
|
2601006000NRG24110320240265528
|
11/03/2024
|
Yash Pal
|
2601006WL023820
|
Yash Pal
|
00415
|
SBIN0050839
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152982163
|
|
MR JAS PAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
DINANAGAR
|
PB-01-006-135-001/22
(HABIBPUR)
|
2601006000NRG24110320240265479
|
11/03/2024
|
Gulshan singh
|
2601006WL023819
|
Gulshan singh
|
00415
|
SBIN0050839
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152982166
|
|
GULSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DINANAGAR
|
PB-01-006-135-001/22
(HABIBPUR)
|
2601006000NRG24110320240265480
|
11/03/2024
|
Gulshan singh
|
2601006WL023819
|
Gulshan singh
|
00415
|
SBIN0050839
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982167
|
|
GULSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
DINANAGAR
|
PB-01-006-135-001/24
(HABIBPUR)
|
2601006000NRG24110320240265481
|
11/03/2024
|
Nanak Chand
|
2601006WL023819
|
Nanak Chand
|
00415
|
SBIN0050839
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982168
|
|
MR NANAK CHNAD
|
STATE BANK OF INDIA(508548)
|
|
241
|
DINANAGAR
|
PB-01-006-135-001/24
(HABIBPUR)
|
2601006000NRG24110320240265482
|
11/03/2024
|
Nanak Chand
|
2601006WL023819
|
Nanak Chand
|
00415
|
SBIN0050839
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152982169
|
|
MR NANAK CHNAD
|
STATE BANK OF INDIA(508548)
|
|
242
|
DINANAGAR
|
PB-01-006-135-001/26
(HABIBPUR)
|
2601006000NRG24110320240265483
|
11/03/2024
|
Ramesh Kumar
|
2601006WL023819
|
Ramesh Kumar
|
00415
|
SBIN0050839
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152982170
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
DINANAGAR
|
PB-01-006-135-001/26
(HABIBPUR)
|
2601006000NRG24110320240265484
|
11/03/2024
|
Ramesh Kumar
|
2601006WL023819
|
Ramesh Kumar
|
00415
|
SBIN0050839
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982171
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
DINANAGAR
|
PB-01-006-135-001/29
(HABIBPUR)
|
2601006000NRG24110320240265487
|
11/03/2024
|
Raj Kumar
|
2601006WL023819
|
Raj Kumar
|
00415
|
SBIN0050839
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152982164
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
DINANAGAR
|
PB-01-006-135-001/29
(HABIBPUR)
|
2601006000NRG24110320240265488
|
11/03/2024
|
Raj Kumar
|
2601006WL023819
|
Raj Kumar
|
00415
|
SBIN0050839
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982165
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
DINANAGAR
|
PB-01-006-135-001/3
(HABIBPUR)
|
2601006000NRG24110320240265489
|
11/03/2024
|
Darshan Kumar
|
2601006WL023819
|
Darshan Kumar
|
00415
|
SBIN0050839
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982147
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
DINANAGAR
|
PB-01-006-135-001/3
(HABIBPUR)
|
2601006000NRG24110320240265490
|
11/03/2024
|
Darshan Kumar
|
2601006WL023819
|
Darshan Kumar
|
00415
|
SBIN0050839
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152982148
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
DINANAGAR
|
PB-01-006-135-001/30
(HABIBPUR)
|
2601006000NRG24110320240265491
|
11/03/2024
|
Chanan Ram
|
2601006WL023819
|
Chanan Ram
|
00415
|
SBIN0050839
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3152982001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
DINANAGAR
|
PB-01-006-135-001/30
(HABIBPUR)
|
2601006000NRG24110320240265492
|
11/03/2024
|
Chanan Ram
|
2601006WL023819
|
Chanan Ram
|
00415
|
SBIN0050839
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3152982000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
DINANAGAR
|
PB-01-006-135-001/4
(HABIBPUR)
|
2601006000NRG24110320240265499
|
11/03/2024
|
Raj Kumar
|
2601006WL023819
|
Raj Kumar
|
00415
|
SBIN0050839
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152981988
|
|
MR SH RAJ KUMAR SO SH AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
251
|
DINANAGAR
|
PB-01-006-135-001/4
(HABIBPUR)
|
2601006000NRG24110320240265500
|
11/03/2024
|
Raj Kumar
|
2601006WL023819
|
Raj Kumar
|
00415
|
SBIN0050839
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152981987
|
|
MR SH RAJ KUMAR SO SH AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
252
|
DINANAGAR
|
PB-01-006-135-001/5
(HABIBPUR)
|
2601006000NRG24110320240265530
|
11/03/2024
|
Balm Ram
|
2601006WL023820
|
Balm Ram
|
00415
|
SBIN0050839
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982158
|
|
MR BALAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
253
|
DINANAGAR
|
PB-01-006-135-001/5
(HABIBPUR)
|
2601006000NRG24110320240265531
|
11/03/2024
|
Balm Ram
|
2601006WL023820
|
Balm Ram
|
00415
|
SBIN0050839
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152982159
|
|
MR BALAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
254
|
DINANAGAR
|
PB-01-006-135-001/6
(HABIBPUR)
|
2601006000NRG24110320240265544
|
11/03/2024
|
Ashwani Kumar
|
2601006WL023820
|
Ashwani Kumar
|
00415
|
SBIN0050839
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152982151
|
|
ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DINANAGAR
|
PB-01-006-135-001/6
(HABIBPUR)
|
2601006000NRG24110320240265545
|
11/03/2024
|
Ashwani Kumar
|
2601006WL023820
|
Ashwani Kumar
|
00415
|
SBIN0050839
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982152
|
|
ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DINANAGAR
|
PB-01-006-155-001/63
(LOHGARH)
|
2601006000NRG24070320240264222
|
11/03/2024
|
Amit kumar
|
2601006WL023728
|
Amit kumar
|
00415
|
SBIN0050839
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152982182
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82416
|
82416
|
|
|
|
|
|
|
|
|
257
|
DINANAGAR
|
PB-01-006-100-001/55
(RASULPUR GAROTIAN)
|
2601006000NRG24070320240264211
|
11/03/2024
|
Akashdeep
|
2601006WL023728
|
Akashdeep
|
00415
|
SBIN0051295
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152982180
|
|
AKASH DEEP SO AMARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
258
|
DINANAGAR
|
PB-01-006-051-001/41
(HARIPUR)
|
2601006000NRG24070320240264191
|
11/03/2024
|
Sumit
|
2601006WL023728
|
Sumit
|
00462
|
UCBA0002817
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152982016
|
|
SUMIT GILL SO MANZOOR MASIH
|
UCO BANK(607066)
|
|
259
|
DINANAGAR
|
PB-01-006-074-001/101
(JHANDE CHAK)
|
2601006000NRG24070320240264196
|
11/03/2024
|
Navneet kumar
|
2601006WL023728
|
Navneet kumar
|
00462
|
UCBA0002817
|
4242
|
4242
|
Rejected
|
20/04/2024
|
|
3152982021
|
Document Pending for Account Holder turning Major
|
|
|
|
260
|
DINANAGAR
|
PB-01-006-074-001/86
(JHANDE CHAK)
|
2601006000NRG24070320240264205
|
11/03/2024
|
Ranjit singh
|
2601006WL023728
|
Ranjit singh
|
00462
|
UCBA0002817
|
4545
|
4545
|
Rejected
|
20/04/2024
|
|
3152982015
|
Document Pending for Account Holder turning Major
|
|
|
|
261
|
DINANAGAR
|
PB-01-006-085-001/14
(SHAHPUR)
|
2601006000NRG24070320240264150
|
11/03/2024
|
Usha
|
2601006WL023721
|
Usha
|
00462
|
UCBA0002817
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152982020
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
262
|
DINANAGAR
|
PB-01-006-085-001/62
(SHAHPUR)
|
2601006000NRG24070320240264151
|
11/03/2024
|
Akash mattu
|
2601006WL023721
|
Akash mattu
|
00462
|
UCBA0002817
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152982019
|
|
MASTER AKASH MATTU
|
STATE BANK OF INDIA(508548)
|
|
263
|
DINANAGAR
|
PB-01-006-095-001/517
(AWANKHA)
|
2601006000NRG24110320240265582
|
11/03/2024
|
RAMAN KUMAR
|
2601006WL023822
|
RAMAN KUMAR
|
00462
|
UCBA0002817
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152982017
|
|
RAMAN KUMAR SO BHARAT BHUSHAN
|
UCO BANK(607066)
|
|
264
|
DINANAGAR
|
PB-01-006-095-001/517
(AWANKHA)
|
2601006000NRG24110320240265583
|
11/03/2024
|
RAMAN KUMAR
|
2601006WL023822
|
RAMAN KUMAR
|
00462
|
UCBA0002817
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982018
|
|
RAMAN KUMAR SO BHARAT BHUSHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
265
|
DINANAGAR
|
PB-01-006-085-001/60
(SHAHPUR)
|
2601006000NRG24070320240264210
|
11/03/2024
|
Mohamad rafi
|
2601006WL023728
|
Mohamad rafi
|
00468
|
UBIN0566411
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152982183
|
|
MOHAMAD RAFI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
266
|
DINANAGAR
|
PB-01-006-051-001/64
(HARIPUR)
|
2601006000NRG24070320240264193
|
11/03/2024
|
Vishal
|
2601006WL023728
|
Vishal
|
00553
|
INDB0001090
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152981977
|
|
VISHAL S O MANZOOR M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
610848
|
610848
|
|
|
|
|
|
|
|