|
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
|
DHARKALAN
|
PB-01-004-024-001/108
()
|
2601004000NRG23010120230194217
|
02/01/2023
|
RAMAN KUMAR
|
2601004WL022226
|
RAMAN KUMAR
|
00045
|
BARB0PATHAN
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716976236
|
|
RAMAN KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
DHARKALAN
|
PB-01-004-024-001/69
()
|
2601004000NRG23010120230194237
|
02/01/2023
|
SUKHVINDER SINGH
|
2601004WL022226
|
SUKHVINDER SINGH
|
00045
|
BARB0PATHAN
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716976237
|
|
MR SUKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
3
|
DHARKALAN
|
PB-01-004-004-001/185
()
|
2601004000NRG23010120230194361
|
02/01/2023
|
Budhi Chand
|
2601004WL022242
|
Budhi Chand
|
00078
|
CNRB0006328
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716976167
|
|
BUDHI CHAND S/O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
DHARKALAN
|
PB-01-004-029-001/18
()
|
2601004000NRG23010120230194322
|
02/01/2023
|
Munshi Ram
|
2601004WL022238
|
Munshi Ram
|
00078
|
CNRB0006328
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716976162
|
|
MUNSI RAM SO SH KHOJA RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
DHARKALAN
|
PB-01-004-029-001/185
()
|
2601004000NRG23010120230194323
|
02/01/2023
|
Tarsem
|
2601004WL022238
|
Tarsem
|
00078
|
CNRB0006328
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716976168
|
|
TARSEM
|
CANARA BANK(508532)
|
|
6
|
DHARKALAN
|
PB-01-004-030-001/219
()
|
2601004000NRG23010120230194354
|
02/01/2023
|
Sangita Devi
|
2601004WL022240
|
Sangita Devi
|
00078
|
CNRB0006328
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716976239
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
7
|
DHARKALAN
|
PB-01-004-040-001/41
()
|
2601004000NRG23010120230194339
|
02/01/2023
|
Bhawani Singh
|
2601004WL022239
|
Bhawani Singh
|
00078
|
CNRB0006328
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716976163
|
|
BHAWANI SINGH
|
CANARA BANK(508532)
|
|
8
|
DHARKALAN
|
PB-01-004-040-001/42
()
|
2601004000NRG23010120230194340
|
02/01/2023
|
Kulveer Singh
|
2601004WL022239
|
Kulveer Singh
|
00078
|
CNRB0006328
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716976257
|
|
KULVIR SINGH
|
CANARA BANK(508532)
|
|
9
|
DHARKALAN
|
PB-01-004-040-001/54
()
|
2601004000NRG23010120230194345
|
02/01/2023
|
Sagar Singh
|
2601004WL022239
|
Sagar Singh
|
00078
|
CNRB0006328
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716976166
|
|
MASTER SAGAR SINGH SO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHARKALAN
|
PB-01-004-045-001/16
()
|
2601004000NRG23010120230194348
|
02/01/2023
|
Raj Kumar
|
2601004WL022239
|
Raj Kumar
|
00078
|
CNRB0006328
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716976165
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
11
|
DHARKALAN
|
PB-01-004-056-001/287
()
|
2601004000NRG23311220220193933
|
02/01/2023
|
KUSHAL SINGH
|
2601004WL022195
|
KUSHAL SINGH
|
00078
|
CNRB0006328
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716976161
|
|
MR KUSHAL SINGH SO PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHARKALAN
|
PB-01-004-076-001/202
()
|
2601004000NRG23010120230194298
|
02/01/2023
|
Ganesh Kumar
|
2601004WL022236
|
Ganesh Kumar
|
00078
|
CNRB0006328
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716976164
|
|
GANESH KUMAR & SUNITA
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
13
|
DHARKALAN
|
PB-01-004-076-001/213
()
|
2601004000NRG23010120230194299
|
02/01/2023
|
VINAY KUMAR
|
2601004WL022236
|
VINAY KUMAR
|
00078
|
CNRB0006328
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716976160
|
|
MR VINAY KUMAR SO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHARKALAN
|
PB-01-004-076-001/9
()
|
2601004000NRG23010120230194313
|
02/01/2023
|
Mamta Devi
|
2601004WL022236
|
Mamta Devi
|
00078
|
CNRB0006328
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716976158
|
|
MAMTA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DHARKALAN
|
PB-01-004-076-001/9
()
|
2601004000NRG23010120230194312
|
02/01/2023
|
Mamta Devi
|
2601004WL022236
|
Mamta Devi
|
00078
|
CNRB0006328
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976157
|
|
MAMTA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DHARKALAN
|
PB-01-004-087-001/451
()
|
2601004000NRG23311220220193898
|
02/01/2023
|
SANDEEP SINGH
|
2601004WL022192
|
SANDEEP SINGH
|
00078
|
CNRB0006328
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716976159
|
|
SANDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
17
|
DHARKALAN
|
PB-01-004-045-001/16
()
|
2601004000NRG23010120230194347
|
02/01/2023
|
AMAR SINGH
|
2601004WL022239
|
AMAR SINGH
|
00114
|
UTIB0SGDS01
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716976146
|
|
AMAR SINGH S/O JAGAT RAM
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
18
|
DHARKALAN
|
PB-01-004-080-001/167
()
|
2601004000NRG23311220220193806
|
02/01/2023
|
PAWEN KUMAR
|
2601004WL022179
|
PAWEN KUMAR
|
00152
|
HDFC0002910
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716976148
|
|
PAWAN KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
19
|
DHARKALAN
|
PB-01-004-024-001/103
()
|
2601004000NRG23010120230194215
|
02/01/2023
|
RAJ KUMAR
|
2601004WL022226
|
RAJ KUMAR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716976220
|
|
Raj Kumar
|
BANK OF BARODA(606985)
|
|
20
|
DHARKALAN
|
PB-01-004-024-001/114
()
|
2601004000NRG23010120230194219
|
02/01/2023
|
JOGINDER SINGH
|
2601004WL022226
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716976225
|
|
JOGINDER SINGH
|
BANK OF BARODA(606985)
|
|
21
|
DHARKALAN
|
PB-01-004-024-001/120
()
|
2601004000NRG23010120230194220
|
02/01/2023
|
RAMESH CHANDER
|
2601004WL022226
|
RAMESH CHANDER
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716976229
|
|
RAMESH CHANDER & SHARISHTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHARKALAN
|
PB-01-004-024-001/123
()
|
2601004000NRG23010120230194221
|
02/01/2023
|
RAJINDER KUMAR
|
2601004WL022226
|
RAJINDER KUMAR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716976222
|
|
RAJINDER KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
DHARKALAN
|
PB-01-004-024-001/126
()
|
2601004000NRG23010120230194224
|
02/01/2023
|
RAJESH KUMAR
|
2601004WL022226
|
RAJESH KUMAR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716976226
|
|
RAJESH KUMAR S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DHARKALAN
|
PB-01-004-024-001/17
()
|
2601004000NRG23010120230194227
|
02/01/2023
|
Subhash
|
2601004WL022226
|
Subhash
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716976224
|
|
MR SUBASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHARKALAN
|
PB-01-004-024-001/2
()
|
2601004000NRG23010120230194228
|
02/01/2023
|
Bacittar Singh
|
2601004WL022226
|
Bacittar Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716976228
|
|
Bachitar Singh
|
BANK OF BARODA(606985)
|
|
26
|
DHARKALAN
|
PB-01-004-024-001/49
()
|
2601004000NRG23010120230194232
|
02/01/2023
|
Som Raj
|
2601004WL022226
|
Som Raj
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716976227
|
|
SOM RAJ DSSO GSP
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DHARKALAN
|
PB-01-004-024-001/58
()
|
2601004000NRG23010120230194234
|
02/01/2023
|
Joginder pal
|
2601004WL022226
|
Joginder pal
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716976219
|
|
JOGINDER PAL
|
UCO BANK(607066)
|
|
28
|
DHARKALAN
|
PB-01-004-024-001/68
()
|
2601004000NRG23010120230194236
|
02/01/2023
|
PRITAM CHAND
|
2601004WL022226
|
PRITAM CHAND
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716976217
|
|
Pritam Chand
|
BANK OF BARODA(606985)
|
|
29
|
DHARKALAN
|
PB-01-004-024-001/78
()
|
2601004000NRG23010120230194238
|
02/01/2023
|
PARVEEN KUMAR
|
2601004WL022226
|
PARVEEN KUMAR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716976221
|
|
PARVEEN KUMAR S/O SH. BIHARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DHARKALAN
|
PB-01-004-024-001/97
()
|
2601004000NRG23010120230194239
|
02/01/2023
|
ASHOK SINGH
|
2601004WL022226
|
ASHOK SINGH
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716976230
|
|
ASHOK SINGH S/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DHARKALAN
|
PB-01-004-024-001/99
()
|
2601004000NRG23010120230194240
|
02/01/2023
|
HANS RAJ
|
2601004WL022226
|
HANS RAJ
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716976223
|
|
HANS RAJ S/O SH. SARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DHARKALAN
|
PB-01-004-029-001/192
()
|
2601004000NRG23010120230194324
|
02/01/2023
|
Sanjeev Deen
|
2601004WL022238
|
Sanjeev Deen
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716976215
|
|
SANJEEV DEEN S/O ILAM DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DHARKALAN
|
PB-01-004-029-001/193
()
|
2601004000NRG23010120230194325
|
02/01/2023
|
Raseeda Begam
|
2601004WL022238
|
Raseeda Begam
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716976206
|
|
RASEEDA BAGAM W/O ANWAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DHARKALAN
|
PB-01-004-036-001/100
()
|
2601004000NRG23010120230194247
|
02/01/2023
|
REKHA DEVI
|
2601004WL022230
|
REKHA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976190
|
|
REKHA DEVI C/O RAVI KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DHARKALAN
|
PB-01-004-036-001/101
()
|
2601004000NRG23010120230194248
|
02/01/2023
|
DARSHAN SINGH
|
2601004WL022230
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976186
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHARKALAN
|
PB-01-004-036-001/109
()
|
2601004000NRG23010120230194249
|
02/01/2023
|
ATUL MOHAMAD
|
2601004WL022230
|
ATUL MOHAMAD
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976189
|
|
ATUL MOHAMMAD S/O BASHIR MOHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DHARKALAN
|
PB-01-004-036-001/111
()
|
2601004000NRG23010120230194250
|
02/01/2023
|
BANDNA KUMARI
|
2601004WL022230
|
BANDNA KUMARI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976188
|
|
BANDNA KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DHARKALAN
|
PB-01-004-036-001/18
()
|
2601004000NRG23010120230194251
|
02/01/2023
|
Des Raj
|
2601004WL022230
|
Des Raj
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716976185
|
|
DES RAJ S/O JAISI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DHARKALAN
|
PB-01-004-036-001/2
()
|
2601004000NRG23010120230194252
|
02/01/2023
|
Parshotam Lal
|
2601004WL022230
|
Parshotam Lal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976197
|
|
PARSHOTAM LAL S/O MANGO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DHARKALAN
|
PB-01-004-036-001/37
()
|
2601004000NRG23010120230194254
|
02/01/2023
|
Shashi Pal
|
2601004WL022230
|
Shashi Pal
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716976191
|
|
SHASHI PAL S/O RATTAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DHARKALAN
|
PB-01-004-036-001/4
()
|
2601004000NRG23010120230194255
|
02/01/2023
|
Giyan Chand
|
2601004WL022230
|
Giyan Chand
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976192
|
|
GIAN CHAND S/O GURA DITTA
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DHARKALAN
|
PB-01-004-036-001/53
()
|
2601004000NRG23010120230194257
|
02/01/2023
|
Raghuvir Singh
|
2601004WL022230
|
Raghuvir Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716976193
|
|
RAGHUBIR SINGH & SANTOSH KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DHARKALAN
|
PB-01-004-036-001/91
()
|
2601004000NRG23010120230194260
|
02/01/2023
|
PUSHPA DEVI
|
2601004WL022230
|
PUSHPA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976195
|
|
PUSHPA DEVI W/O RATTAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
DHARKALAN
|
PB-01-004-036-001/92
()
|
2601004000NRG23010120230194261
|
02/01/2023
|
REETA DEVI
|
2601004WL022230
|
REETA DEVI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716976198
|
|
REETA DEVI W/O MINTU KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DHARKALAN
|
PB-01-004-036-001/96
()
|
2601004000NRG23010120230194263
|
02/01/2023
|
VEENA DEVI
|
2601004WL022230
|
VEENA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716976194
|
|
BEENA DEVI W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DHARKALAN
|
PB-01-004-036-001/97
()
|
2601004000NRG23010120230194264
|
02/01/2023
|
MANJOOR HUSSAIN
|
2601004WL022230
|
MANJOOR HUSSAIN
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976187
|
|
MANZOOR HUSSAIN S/O MAZIDEE
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DHARKALAN
|
PB-01-004-050-004/76
()
|
2601004000NRG23010120230194241
|
02/01/2023
|
HARI SINGH
|
2601004WL022226
|
HARI SINGH
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716976218
|
|
HARI RAM S/O SH. CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DHARKALAN
|
PB-01-004-056-001/275
()
|
2601004000NRG23311220220193932
|
02/01/2023
|
MAYO DEVI
|
2601004WL022195
|
MAYO DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716976211
|
|
MAYA DEVI WO BITTU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DHARKALAN
|
PB-01-004-061-001/119
()
|
2601004000NRG23010120230194245
|
02/01/2023
|
SHINDO DEVI
|
2601004WL022228
|
SHINDO DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716976196
|
|
SHINDO DEVI W/O LAL MASHI
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DHARKALAN
|
PB-01-004-063-001/1
()
|
2601004000NRG23311220220193911
|
02/01/2023
|
Sampuran Singh
|
2601004WL022194
|
Sampuran Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716976200
|
|
SAMPOORAN SINGH S/O VAKIL
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DHARKALAN
|
PB-01-004-063-001/103
()
|
2601004000NRG23311220220193913
|
02/01/2023
|
Diwan Singh
|
2601004WL022194
|
Diwan Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716976213
|
|
JATUN MOHD S/O GHRITO
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DHARKALAN
|
PB-01-004-063-001/107
()
|
2601004000NRG23311220220193914
|
02/01/2023
|
BODH RAJ
|
2601004WL022194
|
BODH RAJ
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716976199
|
|
MR BODH RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHARKALAN
|
PB-01-004-063-001/260
()
|
2601004000NRG23311220220193919
|
02/01/2023
|
LELO DEVI
|
2601004WL022194
|
LELO DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716976204
|
|
LEELO DEVI W/O UTTAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DHARKALAN
|
PB-01-004-063-001/278
()
|
2601004000NRG23311220220193922
|
02/01/2023
|
MEEMO DEVI
|
2601004WL022194
|
MEEMO DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716976216
|
|
MEEMO WO JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DHARKALAN
|
PB-01-004-063-001/279
()
|
2601004000NRG23311220220193923
|
02/01/2023
|
ASHOK KUAMR
|
2601004WL022194
|
ASHOK KUAMR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716976205
|
|
ASHOK KUMAR S/O JAGO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DHARKALAN
|
PB-01-004-063-001/304
()
|
2601004000NRG23311220220193924
|
02/01/2023
|
REETA DEVI
|
2601004WL022194
|
REETA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716976212
|
|
REETA DEVI WO RAM SAROOP
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DHARKALAN
|
PB-01-004-063-001/5
()
|
2601004000NRG23311220220193925
|
02/01/2023
|
Ram Saroop
|
2601004WL022194
|
Ram Saroop
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716976203
|
|
SAROOP SINGH S/O VAKIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DHARKALAN
|
PB-01-004-063-001/6
()
|
2601004000NRG23311220220193926
|
02/01/2023
|
Lal Singh
|
2601004WL022194
|
Lal Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716976202
|
|
LAL SINGH
|
HDFC BANK LTD(607152)
|
|
59
|
DHARKALAN
|
PB-01-004-076-001/283
()
|
2601004000NRG23010120230194308
|
02/01/2023
|
Yog Raj
|
2601004WL022236
|
Yog Raj
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716976207
|
|
YOG RAJ
|
CANARA BANK(508532)
|
|
60
|
DHARKALAN
|
PB-01-004-087-001/34
()
|
2601004000NRG23311220220193895
|
02/01/2023
|
NARESH KUMARI
|
2601004WL022192
|
NARESH KUMARI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716976208
|
|
NARESH KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
DHARKALAN
|
PB-01-004-087-001/432
()
|
2601004000NRG23311220220193896
|
02/01/2023
|
GOURK NATH
|
2601004WL022192
|
GOURK NATH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716976210
|
|
GORAKH NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
DHARKALAN
|
PB-01-004-087-001/44
()
|
2601004000NRG23311220220193897
|
02/01/2023
|
VEENA DEVI
|
2601004WL022192
|
VEENA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716976209
|
|
VEENA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
DHARKALAN
|
PB-01-004-087-001/46
()
|
2601004000NRG23311220220193909
|
02/01/2023
|
MALKO DEVI
|
2601004WL022193
|
MALKO DEVI
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716976214
|
|
MALKA DEVI W/O JAISI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
DHARKALAN
|
PB-01-004-087-001/79
()
|
2601004000NRG23311220220193902
|
02/01/2023
|
UTTAM CHAND
|
2601004WL022192
|
UTTAM CHAND
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716976201
|
|
UTTAM CHAND S/O JAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133386
|
133386
|
|
|
|
|
|
|
|
|
65
|
DHARKALAN
|
PB-01-004-082-001/115
()
|
2601004000NRG23301220220193619
|
02/01/2023
|
SURINDER SINGH
|
2601004WL022164
|
SURINDER SINGH
|
00354
|
PUNB0064500
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716976235
|
|
MR SURINDER SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
66
|
DHARKALAN
|
PB-01-004-082-001/165
()
|
2601004000NRG23301220220193627
|
02/01/2023
|
SALMAN KHAN
|
2601004WL022164
|
SALMAN KHAN
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716976232
|
|
SALMAN KHAN S/O SRI KAKU DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
67
|
DHARKALAN
|
PB-01-004-016-001/152
()
|
2601004000NRG23020120230194905
|
02/01/2023
|
SUKAT ALI
|
2601004WL022321
|
SUKAT ALI
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976093
|
|
SHOUKAT ALI S/O BASHEER DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DHARKALAN
|
PB-01-004-024-001/14
()
|
2601004000NRG23010120230194225
|
02/01/2023
|
Ageaa Ram
|
2601004WL022226
|
Ageaa Ram
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716976094
|
|
AGIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DHARKALAN
|
PB-01-004-081-001/81
()
|
2601004000NRG23020120230194597
|
02/01/2023
|
Meer Chand
|
2601004WL022267
|
Meer Chand
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976092
|
|
MIRCHAND SO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
70
|
DHARKALAN
|
PB-01-004-024-001/105
()
|
2601004000NRG23010120230194216
|
02/01/2023
|
Arun Sharma
|
2601004WL022226
|
Arun Sharma
|
00354
|
PUNB0348600
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716976121
|
|
ARUN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
71
|
DHARKALAN
|
PB-01-004-082-001/116
()
|
2601004000NRG23301220220193620
|
02/01/2023
|
PAWAN KUMAR
|
2601004WL022164
|
PAWAN KUMAR
|
00354
|
PUNB0983700
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716976233
|
|
PAWAN KUMAR S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DHARKALAN
|
PB-01-004-082-001/120
()
|
2601004000NRG23301220220193622
|
02/01/2023
|
BALDEV SINGH
|
2601004WL022164
|
BALDEV SINGH
|
00354
|
PUNB0983700
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716976234
|
|
BALDEV SINGH S/O SARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DHARKALAN
|
PB-01-004-082-001/226
()
|
2601004000NRG23301220220193631
|
02/01/2023
|
GULJAR MOHD
|
2601004WL022164
|
GULJAR MOHD
|
00354
|
PUNB0983700
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716976231
|
|
GULJAR MOHAMMAD S/O GANI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
74
|
DHARKALAN
|
PB-01-004-040-001/31
()
|
2601004000NRG23010120230194337
|
02/01/2023
|
Vijay Singh
|
2601004WL022239
|
Vijay Singh
|
00415
|
SBIN0000695
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716976256
|
|
VIJAY SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
75
|
DHARKALAN
|
PB-01-004-003-001/68
()
|
2601004000NRG23311220220193800
|
02/01/2023
|
SANDEEP SINGH
|
2601004WL022179
|
SANDEEP SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716976134
|
|
MR SANDEEP SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHARKALAN
|
PB-01-004-007-001/111
()
|
2601004000NRG23020120230194565
|
02/01/2023
|
juna bibi
|
2601004WL022267
|
juna bibi
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976117
|
|
MRS JUNA BIBI WO ALAM DEEN
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHARKALAN
|
PB-01-004-007-001/113
()
|
2601004000NRG23020120230194566
|
02/01/2023
|
MOHINI MOHAMAD
|
2601004WL022267
|
MOHINI MOHAMAD
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976119
|
|
MOHNA MOHAMMAD
|
HDFC BANK LTD(607152)
|
|
78
|
DHARKALAN
|
PB-01-004-016-001/102
()
|
2601004000NRG23311220220193801
|
02/01/2023
|
radhe sham
|
2601004WL022179
|
radhe sham
|
00415
|
SBIN0002335
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716976141
|
|
RADHY SHAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHARKALAN
|
PB-01-004-016-001/105
()
|
2601004000NRG23020120230194901
|
02/01/2023
|
balwant singh
|
2601004WL022321
|
balwant singh
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976145
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHARKALAN
|
PB-01-004-016-001/116
()
|
2601004000NRG23020120230194902
|
02/01/2023
|
mangli devi
|
2601004WL022321
|
mangli devi
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976123
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHARKALAN
|
PB-01-004-016-001/122
()
|
2601004000NRG23020120230194903
|
02/01/2023
|
Mamu ram
|
2601004WL022321
|
Mamu ram
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976116
|
|
MR MAHASHU RAM SO KHUSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHARKALAN
|
PB-01-004-016-001/217
()
|
2601004000NRG23311220220193802
|
02/01/2023
|
SUMAN KUMARI
|
2601004WL022179
|
SUMAN KUMARI
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716976147
|
|
SUMAN KUMARI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DHARKALAN
|
PB-01-004-016-001/30
()
|
2601004000NRG23020120230194909
|
02/01/2023
|
Tarsem Singh
|
2601004WL022321
|
Tarsem Singh
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976140
|
|
TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHARKALAN
|
PB-01-004-016-001/46
()
|
2601004000NRG23020120230194910
|
02/01/2023
|
Satish Kumar
|
2601004WL022321
|
Satish Kumar
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976143
|
|
SATISH KUMAR S/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
DHARKALAN
|
PB-01-004-016-001/91
()
|
2601004000NRG23020120230194911
|
02/01/2023
|
BAGH HUSAIN
|
2601004WL022321
|
BAGH HUSAIN
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976255
|
|
MR BAGH HUSAIN SO BASHIR DEEN
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHARKALAN
|
PB-01-004-016-001/99
()
|
2601004000NRG23020120230194912
|
02/01/2023
|
JAGJIT SINGH
|
2601004WL022321
|
JAGJIT SINGH
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976254
|
|
MR JAGJEET SINGH SO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHARKALAN
|
PB-01-004-025-001/229
()
|
2601004000NRG23020120230194569
|
02/01/2023
|
ANU BEGAM
|
2601004WL022267
|
ANU BEGAM
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976125
|
|
MRS ANU BEGAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHARKALAN
|
PB-01-004-025-001/84
()
|
2601004000NRG23020120230194573
|
02/01/2023
|
Mahindro Devi
|
2601004WL022267
|
Mahindro Devi
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976264
|
|
MAHINDERO DEVI W/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
DHARKALAN
|
PB-01-004-055-001/237
()
|
2601004000NRG23020120230194595
|
02/01/2023
|
ISHRO DEVI
|
2601004WL022267
|
ISHRO DEVI
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976110
|
|
SITA RAM
|
HDFC BANK LTD(607152)
|
|
90
|
DHARKALAN
|
PB-01-004-080-001/145
()
|
2601004000NRG23311220220193803
|
02/01/2023
|
RAVI KUMAR
|
2601004WL022179
|
RAVI KUMAR
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716976097
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DHARKALAN
|
PB-01-004-080-001/157
()
|
2601004000NRG23311220220193804
|
02/01/2023
|
vinod kumar
|
2601004WL022179
|
vinod kumar
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716976103
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHARKALAN
|
PB-01-004-080-001/163
()
|
2601004000NRG23311220220193805
|
02/01/2023
|
DILAP SINGH
|
2601004WL022179
|
DILAP SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716976114
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHARKALAN
|
PB-01-004-080-001/30
()
|
2601004000NRG23311220220193807
|
02/01/2023
|
Runesh Kumar
|
2601004WL022179
|
Runesh Kumar
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716976142
|
|
MR RUNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHARKALAN
|
PB-01-004-080-001/72
()
|
2601004000NRG23311220220193808
|
02/01/2023
|
RAMESH SINGH
|
2601004WL022179
|
RAMESH SINGH
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976099
|
|
MR RAMESH SINGH SO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHARKALAN
|
PB-01-004-080-001/80
()
|
2601004000NRG23311220220193809
|
02/01/2023
|
BAKIL SINGH
|
2601004WL022179
|
BAKIL SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Rejected
|
06/01/2023
|
|
7716976144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
DHARKALAN
|
PB-01-004-080-001/9
()
|
2601004000NRG23311220220193810
|
02/01/2023
|
Kishan Singh
|
2601004WL022179
|
Kishan Singh
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716976258
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHARKALAN
|
PB-01-004-082-001/219
()
|
2601004000NRG23301220220193630
|
02/01/2023
|
LABH SINGH
|
2601004WL022164
|
LABH SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716976107
|
|
SURINDER SINGH S/O SH. KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
DHARKALAN
|
PB-01-004-082-001/227
()
|
2601004000NRG23301220220193632
|
02/01/2023
|
BHOLI DEVI
|
2601004WL022164
|
BHOLI DEVI
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716976115
|
|
MRS BHOLI DEVI WO DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHARKALAN
|
PB-01-004-082-001/233
()
|
2601004000NRG23301220220193635
|
02/01/2023
|
RANO DEVI
|
2601004WL022164
|
RANO DEVI
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716976118
|
|
MRS RANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHARKALAN
|
PB-01-004-083-001/128
()
|
2601004000NRG23010120230194242
|
02/01/2023
|
SOM RAJ
|
2601004WL022226
|
SOM RAJ
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716976240
|
|
MR SOM RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94188
|
94188
|
|
|
|
|
|
|
|
|
101
|
DHARKALAN
|
PB-01-004-015-001/195
()
|
2601004000NRG23020120230194563
|
02/01/2023
|
JANAK RAJ
|
2601004WL022266
|
JANAK RAJ
|
00415
|
SBIN0003930
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976238
|
|
JANAK RAJ SO MR BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
102
|
DHARKALAN
|
PB-01-004-082-001/119
()
|
2601004000NRG23301220220193621
|
02/01/2023
|
PRITAM SINGH
|
2601004WL022164
|
PRITAM SINGH
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716976100
|
|
MR PRITAM SINGH SO SH KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHARKALAN
|
PB-01-004-082-001/150
()
|
2601004000NRG23301220220193624
|
02/01/2023
|
VIJAY SINGH
|
2601004WL022164
|
VIJAY SINGH
|
00415
|
SBIN0005668
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716976252
|
|
MR VIJAY
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHARKALAN
|
PB-01-004-082-001/16
()
|
2601004000NRG23301220220193626
|
02/01/2023
|
SHER SINGH
|
2601004WL022164
|
SHER SINGH
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716976251
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHARKALAN
|
PB-01-004-082-001/20
()
|
2601004000NRG23301220220193628
|
02/01/2023
|
AJIT SINGH
|
2601004WL022164
|
AJIT SINGH
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716976253
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHARKALAN
|
PB-01-004-082-001/218
()
|
2601004000NRG23301220220193629
|
02/01/2023
|
HEM RAJ
|
2601004WL022164
|
HEM RAJ
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716976133
|
|
HEM RAJ SO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DHARKALAN
|
PB-01-004-082-001/232
()
|
2601004000NRG23301220220193634
|
02/01/2023
|
GALE DEVI
|
2601004WL022164
|
GALE DEVI
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716976120
|
|
MRS GALE DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
108
|
DHARKALAN
|
PB-01-004-004-001/102
()
|
2601004000NRG23010120230194358
|
02/01/2023
|
LAKSHAMI DEVI
|
2601004WL022242
|
LAKSHAMI DEVI
|
00415
|
SBIN0005707
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716976096
|
|
LASHMI DEVI W/O SH JAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
DHARKALAN
|
PB-01-004-004-001/115
()
|
2601004000NRG23010120230194359
|
02/01/2023
|
Ramesh Kumar
|
2601004WL022242
|
Ramesh Kumar
|
00415
|
SBIN0005707
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716976102
|
|
MR RAMESH KUMAR SO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHARKALAN
|
PB-01-004-004-001/31
()
|
2601004000NRG23010120230194362
|
02/01/2023
|
SUBASH
|
2601004WL022242
|
SUBASH
|
00415
|
SBIN0005707
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716976265
|
|
MR SUBASH SO CHURU RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHARKALAN
|
PB-01-004-004-001/38
()
|
2601004000NRG23010120230194363
|
02/01/2023
|
RAVINDER KUMAR
|
2601004WL022242
|
RAVINDER KUMAR
|
00415
|
SBIN0005707
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716976135
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHARKALAN
|
PB-01-004-004-001/75
()
|
2601004000NRG23010120230194365
|
02/01/2023
|
Sohan Lal
|
2601004WL022242
|
Sohan Lal
|
00415
|
SBIN0005707
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716976266
|
|
SOHAN LAL S/O KISHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
DHARKALAN
|
PB-01-004-029-001/116
()
|
2601004000NRG23010120230194316
|
02/01/2023
|
PARVEEN BIBI
|
2601004WL022238
|
PARVEEN BIBI
|
00415
|
SBIN0005707
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716976241
|
|
MR PARVEEN BIBI WO PAPPU DEEN
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHARKALAN
|
PB-01-004-029-001/153
()
|
2601004000NRG23010120230194319
|
02/01/2023
|
Balwan Singh
|
2601004WL022238
|
Balwan Singh
|
00415
|
SBIN0005707
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716976128
|
|
BALWAN SINGH S/O CHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
DHARKALAN
|
PB-01-004-029-001/42-A
()
|
2601004000NRG23010120230194327
|
02/01/2023
|
SHER MOHAMAD
|
2601004WL022238
|
SHER MOHAMAD
|
00415
|
SBIN0005707
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716976088
|
|
MOHAMAD S/O HABEEB DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
DHARKALAN
|
PB-01-004-029-001/44
()
|
2601004000NRG23010120230194328
|
02/01/2023
|
Rani Bibi
|
2601004WL022238
|
Rani Bibi
|
00415
|
SBIN0005707
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716976087
|
|
RANI BIBI W/O KHALILI DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
DHARKALAN
|
PB-01-004-029-001/56
()
|
2601004000NRG23010120230194331
|
02/01/2023
|
Tufel Din
|
2601004WL022238
|
Tufel Din
|
00415
|
SBIN0005707
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716976089
|
|
MR TARFAIL DEEN
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHARKALAN
|
PB-01-004-029-001/64
()
|
2601004000NRG23010120230194332
|
02/01/2023
|
Gian Chand
|
2601004WL022238
|
Gian Chand
|
00415
|
SBIN0005707
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716976090
|
|
MR GIAN CHAND SO FAKEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHARKALAN
|
PB-01-004-029-001/69
()
|
2601004000NRG23010120230194333
|
02/01/2023
|
Yusuf Din
|
2601004WL022238
|
Yusuf Din
|
00415
|
SBIN0005707
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716976139
|
|
MR YUSAF DIN
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHARKALAN
|
PB-01-004-030-001/176
()
|
2601004000NRG23010120230194350
|
02/01/2023
|
Pushpa Devi
|
2601004WL022240
|
Pushpa Devi
|
00415
|
SBIN0005707
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716976130
|
|
PUSHPA DEVI W/O JAGMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
DHARKALAN
|
PB-01-004-030-001/25
()
|
2601004000NRG23010120230194355
|
02/01/2023
|
Hukam Chand
|
2601004WL022240
|
Hukam Chand
|
00415
|
SBIN0005707
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716976249
|
|
MR HUKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHARKALAN
|
PB-01-004-030-001/99
()
|
2601004000NRG23010120230194356
|
02/01/2023
|
Sham Lal
|
2601004WL022240
|
Sham Lal
|
00415
|
SBIN0005707
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716976091
|
|
MR SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHARKALAN
|
PB-01-004-032-001/177
()
|
2601004000NRG23311220220193889
|
02/01/2023
|
lakhwinder singh
|
2601004WL022192
|
lakhwinder singh
|
00415
|
SBIN0005707
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716976104
|
|
LAKHWINDER SINGH SO LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
DHARKALAN
|
PB-01-004-032-001/270-A
()
|
2601004000NRG23311220220193890
|
02/01/2023
|
MAHINDER SINGH
|
2601004WL022192
|
MAHINDER SINGH
|
00415
|
SBIN0005707
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716976260
|
|
MAHINDRER SINGH S/O KHOJA RAM
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
125
|
DHARKALAN
|
PB-01-004-032-001/58
()
|
2601004000NRG23311220220193891
|
02/01/2023
|
Joginder Singh
|
2601004WL022192
|
Joginder Singh
|
00415
|
SBIN0005707
|
2256
|
2256
|
Rejected
|
06/01/2023
|
|
7716976268
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
126
|
DHARKALAN
|
PB-01-004-036-001/90
()
|
2601004000NRG23010120230194259
|
02/01/2023
|
VEENA SHARMA
|
2601004WL022230
|
VEENA SHARMA
|
00415
|
SBIN0005707
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716976124
|
|
VEENA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DHARKALAN
|
PB-01-004-040-001/15
()
|
2601004000NRG23010120230194335
|
02/01/2023
|
Sukhwinder Singh
|
2601004WL022239
|
Sukhwinder Singh
|
00415
|
SBIN0005707
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716976267
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
128
|
DHARKALAN
|
PB-01-004-040-001/2
()
|
2601004000NRG23010120230194336
|
02/01/2023
|
Ranjit Singh
|
2601004WL022239
|
Ranjit Singh
|
00415
|
SBIN0005707
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716976261
|
|
RANJIT SINGH
|
CANARA BANK(508532)
|
|
129
|
DHARKALAN
|
PB-01-004-040-001/32
()
|
2601004000NRG23010120230194338
|
02/01/2023
|
NARDEV SINGH
|
2601004WL022239
|
NARDEV SINGH
|
00415
|
SBIN0005707
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716976242
|
|
MR NARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHARKALAN
|
PB-01-004-040-001/43
()
|
2601004000NRG23010120230194341
|
02/01/2023
|
Kalayan Singh
|
2601004WL022239
|
Kalayan Singh
|
00415
|
SBIN0005707
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716976106
|
|
KALYAN SINGH
|
CANARA BANK(508532)
|
|
131
|
DHARKALAN
|
PB-01-004-040-001/49
()
|
2601004000NRG23010120230194342
|
02/01/2023
|
Vijay Singh
|
2601004WL022239
|
Vijay Singh
|
00415
|
SBIN0005707
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716976101
|
|
MR VIJAY SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHARKALAN
|
PB-01-004-040-001/5
()
|
2601004000NRG23010120230194343
|
02/01/2023
|
Rajinder Singh
|
2601004WL022239
|
Rajinder Singh
|
00415
|
SBIN0005707
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716976263
|
|
MR RAJINDER SINGH SO SH CHURH SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHARKALAN
|
PB-01-004-040-001/53
()
|
2601004000NRG23010120230194344
|
02/01/2023
|
Jaisi Ram
|
2601004WL022239
|
Jaisi Ram
|
00415
|
SBIN0005707
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716976247
|
|
JASSI RAM S/O SEATH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
DHARKALAN
|
PB-01-004-040-001/56
()
|
2601004000NRG23010120230194346
|
02/01/2023
|
Mangal Singh
|
2601004WL022239
|
Mangal Singh
|
00415
|
SBIN0005707
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716976132
|
|
MANGAL SINGH S/O JODH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
DHARKALAN
|
PB-01-004-055-001/1-A
()
|
2601004000NRG23020120230194594
|
02/01/2023
|
HARI CHAND
|
2601004WL022267
|
HARI CHAND
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976136
|
|
MR HARI CHAND SO SH SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHARKALAN
|
PB-01-004-055-001/32-A
()
|
2601004000NRG23020120230194596
|
02/01/2023
|
Shankar Dass
|
2601004WL022267
|
Shankar Dass
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976262
|
|
SHANKAR DASS S/O SITA RAM TAMANA JLG NAL
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
DHARKALAN
|
PB-01-004-056-001/139
()
|
2601004000NRG23311220220193927
|
02/01/2023
|
KARNAIL SINGH
|
2601004WL022195
|
KARNAIL SINGH
|
00415
|
SBIN0005707
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716976244
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHARKALAN
|
PB-01-004-056-001/14
()
|
2601004000NRG23311220220193928
|
02/01/2023
|
PAWAN KUMAR
|
2601004WL022195
|
PAWAN KUMAR
|
00415
|
SBIN0005707
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716976250
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHARKALAN
|
PB-01-004-056-001/200
()
|
2601004000NRG23311220220193930
|
02/01/2023
|
JAGDISH SINGH
|
2601004WL022195
|
JAGDISH SINGH
|
00415
|
SBIN0005707
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716976259
|
|
MR JAGDISH SINGH SO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHARKALAN
|
PB-01-004-056-001/300
()
|
2601004000NRG23311220220193934
|
02/01/2023
|
PARSHOTAM SINGH
|
2601004WL022195
|
PARSHOTAM SINGH
|
00415
|
SBIN0005707
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716976246
|
|
PARSHOTAM SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
DHARKALAN
|
PB-01-004-056-001/303
()
|
2601004000NRG23311220220193935
|
02/01/2023
|
ARUN SINGH
|
2601004WL022195
|
ARUN SINGH
|
00415
|
SBIN0005707
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716976122
|
|
ARUN BADYAL
|
INDUSIND BANK(607189)
|
|
142
|
DHARKALAN
|
PB-01-004-056-001/39
()
|
2601004000NRG23311220220193937
|
02/01/2023
|
PURAN CHAND
|
2601004WL022195
|
PURAN CHAND
|
00415
|
SBIN0005707
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716976248
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHARKALAN
|
PB-01-004-056-001/46
()
|
2601004000NRG23311220220193938
|
02/01/2023
|
RAJ KUMAR
|
2601004WL022195
|
RAJ KUMAR
|
00415
|
SBIN0005707
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716976129
|
|
RAJ KUMAR S/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
DHARKALAN
|
PB-01-004-056-001/48
()
|
2601004000NRG23311220220193939
|
02/01/2023
|
ROSHAN LAL
|
2601004WL022195
|
ROSHAN LAL
|
00415
|
SBIN0005707
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716976245
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHARKALAN
|
PB-01-004-062-001/199
()
|
2601004000NRG23010120230194265
|
02/01/2023
|
pawan singh
|
2601004WL022230
|
pawan singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976243
|
|
PAWAN SINGH S/O PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
DHARKALAN
|
PB-01-004-063-001/250
()
|
2601004000NRG23311220220193918
|
02/01/2023
|
RAJ KUMAR
|
2601004WL022194
|
RAJ KUMAR
|
00415
|
SBIN0005707
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716976098
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHARKALAN
|
PB-01-004-076-001/133
()
|
2601004000NRG23010120230194357
|
02/01/2023
|
RAJ KUMAR
|
2601004WL022241
|
RAJ KUMAR
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976113
|
|
MR RAJ KUMAR SO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHARKALAN
|
PB-01-004-076-001/152
()
|
2601004000NRG23010120230194295
|
02/01/2023
|
Tilak Raj
|
2601004WL022236
|
Tilak Raj
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976112
|
|
MR TILAK RAJ SO PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHARKALAN
|
PB-01-004-076-001/222
()
|
2601004000NRG23010120230194302
|
02/01/2023
|
Maan Singh
|
2601004WL022236
|
Maan Singh
|
00415
|
SBIN0005707
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716976109
|
|
MR MAAN SINGH S O CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHARKALAN
|
PB-01-004-076-001/70-A
()
|
2601004000NRG23010120230194311
|
02/01/2023
|
Satya Devi
|
2601004WL022236
|
Satya Devi
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976137
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHARKALAN
|
PB-01-004-076-001/70-A
()
|
2601004000NRG23010120230194310
|
02/01/2023
|
Satya Devi
|
2601004WL022236
|
Satya Devi
|
00415
|
SBIN0005707
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716976138
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHARKALAN
|
PB-01-004-087-001/461
()
|
2601004000NRG23311220220193899
|
02/01/2023
|
ASHA RANI
|
2601004WL022192
|
ASHA RANI
|
00415
|
SBIN0005707
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716976111
|
|
MRS ASHA RANI WO SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHARKALAN
|
PB-01-004-087-001/463
()
|
2601004000NRG23311220220193900
|
02/01/2023
|
LALITA DEVI
|
2601004WL022192
|
LALITA DEVI
|
00415
|
SBIN0005707
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716976126
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHARKALAN
|
PB-01-004-087-001/82
()
|
2601004000NRG23311220220193903
|
02/01/2023
|
VAISHNO DEVI
|
2601004WL022192
|
VAISHNO DEVI
|
00415
|
SBIN0005707
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716976131
|
|
MRS BESHNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHARKALAN
|
PB-01-004-087-001/9
()
|
2601004000NRG23311220220193910
|
02/01/2023
|
RAMESH SINGH
|
2601004WL022193
|
RAMESH SINGH
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716976108
|
|
RAMESH SINGH &SHAKUNTLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96444
|
96444
|
|
|
|
|
|
|
|
|
156
|
DHARKALAN
|
PB-01-004-015-001/214
()
|
2601004000NRG23020120230194564
|
02/01/2023
|
USHA DEVI
|
2601004WL022266
|
USHA DEVI
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976184
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHARKALAN
|
PB-01-004-025-001/142
()
|
2601004000NRG23020120230194567
|
02/01/2023
|
PIR BAKSH
|
2601004WL022267
|
PIR BAKSH
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976153
|
|
MR PIR BAKSH
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHARKALAN
|
PB-01-004-051-001/10
()
|
2601004000NRG23020120230194574
|
02/01/2023
|
Prem Chand
|
2601004WL022267
|
Prem Chand
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976149
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHARKALAN
|
PB-01-004-051-001/197
()
|
2601004000NRG23020120230194578
|
02/01/2023
|
Medinikant Singh
|
2601004WL022267
|
Medinikant Singh
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976173
|
|
MR MEDINIKANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHARKALAN
|
PB-01-004-051-001/223
()
|
2601004000NRG23020120230194579
|
02/01/2023
|
Harish Kumar
|
2601004WL022267
|
Harish Kumar
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976156
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHARKALAN
|
PB-01-004-051-001/282
()
|
2601004000NRG23020120230194580
|
02/01/2023
|
RAJAT SHARMA
|
2601004WL022267
|
RAJAT SHARMA
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976175
|
|
RAJAT SHARMA
|
ICICI BANK LTD(508534)
|
|
162
|
DHARKALAN
|
PB-01-004-051-001/289
()
|
2601004000NRG23020120230194582
|
02/01/2023
|
MEENA KUMARI
|
2601004WL022267
|
MEENA KUMARI
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976127
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHARKALAN
|
PB-01-004-051-001/289
()
|
2601004000NRG23020120230194581
|
02/01/2023
|
VIJAY KUMAR
|
2601004WL022267
|
VIJAY KUMAR
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976154
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHARKALAN
|
PB-01-004-051-001/290
()
|
2601004000NRG23020120230194583
|
02/01/2023
|
MADHU DEVI
|
2601004WL022267
|
MADHU DEVI
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976155
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHARKALAN
|
PB-01-004-051-001/292
()
|
2601004000NRG23020120230194584
|
02/01/2023
|
ANITA DEVI
|
2601004WL022267
|
ANITA DEVI
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976177
|
|
Mrs. ANITA DEVI . W/O SH. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DHARKALAN
|
PB-01-004-051-001/299
()
|
2601004000NRG23020120230194585
|
02/01/2023
|
JARNAIL SINGH
|
2601004WL022267
|
JARNAIL SINGH
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976182
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHARKALAN
|
PB-01-004-051-001/307
()
|
2601004000NRG23020120230194587
|
02/01/2023
|
ANIL KUMAR
|
2601004WL022267
|
ANIL KUMAR
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976172
|
|
MR ANIL KUAMR
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHARKALAN
|
PB-01-004-051-001/308
()
|
2601004000NRG23020120230194588
|
02/01/2023
|
ARUN KUMAR
|
2601004WL022267
|
ARUN KUMAR
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976176
|
|
MR ARUN KUMAR ANOTRA
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHARKALAN
|
PB-01-004-051-001/310
()
|
2601004000NRG23020120230194590
|
02/01/2023
|
AKSHAY ANOTRA
|
2601004WL022267
|
AKSHAY ANOTRA
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976174
|
|
MS AKASHAY ANOTRA
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHARKALAN
|
PB-01-004-051-001/311
()
|
2601004000NRG23020120230194591
|
02/01/2023
|
HEMRAJ
|
2601004WL022267
|
HEMRAJ
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976105
|
|
MR HEMRAJ SO PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHARKALAN
|
PB-01-004-051-001/8
()
|
2601004000NRG23020120230194592
|
02/01/2023
|
Pawan Kumar
|
2601004WL022267
|
Pawan Kumar
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976169
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHARKALAN
|
PB-01-004-051-001/9
()
|
2601004000NRG23020120230194593
|
02/01/2023
|
Ravi Kumar
|
2601004WL022267
|
Ravi Kumar
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976151
|
|
RAVI KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
DHARKALAN
|
PB-01-004-072-001/26
()
|
2601004000NRG23020120230194600
|
02/01/2023
|
Lekh Raj
|
2601004WL022268
|
Lekh Raj
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976178
|
|
MR LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHARKALAN
|
PB-01-004-072-001/32
()
|
2601004000NRG23020120230194601
|
02/01/2023
|
Uttam Singh
|
2601004WL022268
|
Uttam Singh
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976179
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHARKALAN
|
PB-01-004-072-001/6
()
|
2601004000NRG23020120230194602
|
02/01/2023
|
Malu Ram
|
2601004WL022268
|
Malu Ram
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976150
|
|
MR MALU RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHARKALAN
|
PB-01-004-072-001/66
()
|
2601004000NRG23020120230194603
|
02/01/2023
|
SANTOSH KUMARI
|
2601004WL022268
|
SANTOSH KUMARI
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976181
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHARKALAN
|
PB-01-004-072-001/69
()
|
2601004000NRG23020120230194604
|
02/01/2023
|
PARAMJIT SINGH
|
2601004WL022268
|
PARAMJIT SINGH
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976170
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DHARKALAN
|
PB-01-004-072-001/7
()
|
2601004000NRG23020120230194605
|
02/01/2023
|
Budhi Chand
|
2601004WL022268
|
Budhi Chand
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976152
|
|
MR BUDHI CHAND
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHARKALAN
|
PB-01-004-072-001/70
()
|
2601004000NRG23020120230194606
|
02/01/2023
|
HARISH KYUMAR
|
2601004WL022268
|
HARISH KYUMAR
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976171
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHARKALAN
|
PB-01-004-072-001/83
()
|
2601004000NRG23020120230194607
|
02/01/2023
|
ASHA RAM
|
2601004WL022268
|
ASHA RAM
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716976095
|
|
ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84600
|
84600
|
|
|
|
|
|
|
|
|
181
|
DHARKALAN
|
PB-01-004-024-001/125
()
|
2601004000NRG23010120230194223
|
02/01/2023
|
DAVINDER KUMAR
|
2601004WL022226
|
DAVINDER KUMAR
|
00415
|
SBIN0050538
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716976180
|
|
MR DAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHARKALAN
|
PB-01-004-024-001/61
()
|
2601004000NRG23010120230194235
|
02/01/2023
|
Des RAJ
|
2601004WL022226
|
Des RAJ
|
00415
|
SBIN0050538
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716976183
|
|
Des Raj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
512394
|
512394
|
|
|
|
|
|
|
|