|
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-01-004-015-001/207
()
|
2601004000NRG23040120230196700
|
05/01/2023
|
KARAN SINGH
|
2601004WL022541
|
KARAN SINGH
|
00089
|
CBIN0280349
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634731
|
|
KARAN SINGH S/O SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
DHARKALAN
|
PB-01-004-021-001/372
()
|
2601004000NRG23040120230196745
|
05/01/2023
|
CHETAN SINGH
|
2601004WL022546
|
CHETAN SINGH
|
00089
|
CBIN0284030
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634733
|
|
Mr. CHETAN SINGH S/O SH SUBHASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHARKALAN
|
PB-01-004-050-001/2
()
|
2601004000NRG23040120230196675
|
05/01/2023
|
Dilbag Singh
|
2601004WL022539
|
Dilbag Singh
|
00089
|
CBIN0284030
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634826
|
|
MR DILBAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHARKALAN
|
PB-01-004-050-001/35
()
|
2601004000NRG23040120230196682
|
05/01/2023
|
Uttam Singh
|
2601004WL022539
|
Uttam Singh
|
00089
|
CBIN0284030
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634729
|
|
Mr. UTTAM SINGH S/O JAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
5
|
DHARKALAN
|
PB-01-004-015-001/172
()
|
2601004000NRG23040120230196697
|
05/01/2023
|
RAJEEV SINGH GULERIA
|
2601004WL022541
|
RAJEEV SINGH GULERIA
|
00152
|
HDFC0002910
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634740
|
|
RAJIV SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
6
|
DHARKALAN
|
PB-01-004-022-001/241
()
|
2601004000NRG23050120230197242
|
05/01/2023
|
Rajni Bala
|
2601004WL022605
|
Rajni Bala
|
00349
|
PSIB0000832
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7799634791
|
|
RAJNI BALA WO MANOJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
DHARKALAN
|
PB-01-004-018-001/51
()
|
2601004000NRG23040120230196738
|
05/01/2023
|
Jagdish Singh
|
2601004WL022546
|
Jagdish Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634783
|
|
JAGDISH SINGH S/O ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHARKALAN
|
PB-01-004-021-001/131
()
|
2601004000NRG23040120230196739
|
05/01/2023
|
Jashpal
|
2601004WL022546
|
Jashpal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634755
|
|
YASH PAL S/O SH. JAGAN NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DHARKALAN
|
PB-01-004-021-001/133
()
|
2601004000NRG23040120230196740
|
05/01/2023
|
Ravinde Singh
|
2601004WL022546
|
Ravinde Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634754
|
|
RAVINDER SINGH S/O SH. DIWAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DHARKALAN
|
PB-01-004-021-001/139
()
|
2601004000NRG23040120230196741
|
05/01/2023
|
Karam C hand
|
2601004WL022546
|
Karam C hand
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634873
|
|
KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHARKALAN
|
PB-01-004-021-001/238
()
|
2601004000NRG23040120230196744
|
05/01/2023
|
RAJNI
|
2601004WL022546
|
RAJNI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634784
|
|
RAJNI W/O SH. ARJUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DHARKALAN
|
PB-01-004-023-001/80
()
|
2601004000NRG23050120230197271
|
05/01/2023
|
RANO DEVI
|
2601004WL022607
|
RANO DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634752
|
|
RANO DEVI W/O JAGAN NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DHARKALAN
|
PB-01-004-067-001/117
()
|
2601004000NRG23040120230196704
|
05/01/2023
|
BALVAN SINGH
|
2601004WL022541
|
BALVAN SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634753
|
|
BALWAN SINGH S/O BEEKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DHARKALAN
|
PB-01-004-068-001/31
()
|
2601004000NRG23040120230196706
|
05/01/2023
|
SURJEET SINGH
|
2601004WL022541
|
SURJEET SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634872
|
|
SURJIT SINGH S/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
15
|
DHARKALAN
|
PB-01-004-008-001/110
()
|
2601004000NRG23040120230196789
|
05/01/2023
|
SHAH DIN
|
2601004WL022551
|
SHAH DIN
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634845
|
|
SHAN DIN S/O SAVARU DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHARKALAN
|
PB-01-004-008-001/135
()
|
2601004000NRG23040120230196770
|
05/01/2023
|
SHABAN DEEN
|
2601004WL022549
|
SHABAN DEEN
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634842
|
|
JAKAB DIN S/O MANSHA DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHARKALAN
|
PB-01-004-008-001/141
()
|
2601004000NRG23040120230196790
|
05/01/2023
|
PARSHOTAM LAL
|
2601004WL022551
|
PARSHOTAM LAL
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634839
|
|
PARSOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHARKALAN
|
PB-01-004-008-001/160
()
|
2601004000NRG23040120230196754
|
05/01/2023
|
Rita Devi
|
2601004WL022548
|
Rita Devi
|
00354
|
PUNB0117900
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799634844
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHARKALAN
|
PB-01-004-008-001/202
()
|
2601004000NRG23040120230196796
|
05/01/2023
|
MR MOHINDER SINGH
|
2601004WL022551
|
MR MOHINDER SINGH
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634856
|
|
MOHINDER SINGH S/O SH RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHARKALAN
|
PB-01-004-008-001/39
()
|
2601004000NRG23040120230196801
|
05/01/2023
|
BHAJAN DASS
|
2601004WL022551
|
BHAJAN DASS
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634837
|
|
BHAJAN DASS S/O SH BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHARKALAN
|
PB-01-004-008-001/60
()
|
2601004000NRG23040120230196802
|
05/01/2023
|
BHUPINDER SINGH
|
2601004WL022551
|
BHUPINDER SINGH
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634838
|
|
GOBINDER SINGH / BHUPINDER SINGH S/O GOP
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DHARKALAN
|
PB-01-004-008-001/84
()
|
2601004000NRG23040120230196771
|
05/01/2023
|
jagdish raj
|
2601004WL022549
|
jagdish raj
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634852
|
|
JAGDISH RAJ S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DHARKALAN
|
PB-01-004-008-001/94
()
|
2601004000NRG23040120230196803
|
05/01/2023
|
Ramneek Singh
|
2601004WL022551
|
Ramneek Singh
|
00354
|
PUNB0117900
|
2256
|
2256
|
Processed
|
10/01/2023
|
|
7799634846
|
|
RAMNIK SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHARKALAN
|
PB-01-004-048-001/90
()
|
2601004000NRG23040120230196734
|
05/01/2023
|
RAJIV KUMAR
|
2601004WL022544
|
RAJIV KUMAR
|
00354
|
PUNB0117900
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799634833
|
|
RAJIV KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
DHARKALAN
|
PB-01-004-053-001/126
()
|
2601004000NRG23040120230196736
|
05/01/2023
|
VIJAY SINGH
|
2601004WL022545
|
VIJAY SINGH
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634840
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHARKALAN
|
PB-01-004-064-001/129
()
|
2601004000NRG23040120230196755
|
05/01/2023
|
BHUPINDER SINGH
|
2601004WL022548
|
BHUPINDER SINGH
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634849
|
|
BHUPINDER SINGH S/O THOGO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHARKALAN
|
PB-01-004-064-001/34
()
|
2601004000NRG23040120230196757
|
05/01/2023
|
SAWARN SINGH
|
2601004WL022548
|
SAWARN SINGH
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634853
|
|
SARWAN KUMAR
|
BANK OF BARODA(606985)
|
|
28
|
DHARKALAN
|
PB-01-004-064-001/35
()
|
2601004000NRG23040120230196758
|
05/01/2023
|
TEK CHAND
|
2601004WL022548
|
TEK CHAND
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7799634854
|
|
TEK CHAND S/O SH BENSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DHARKALAN
|
PB-01-004-064-001/40
()
|
2601004000NRG23040120230196759
|
05/01/2023
|
KARAM CHAND
|
2601004WL022548
|
KARAM CHAND
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634866
|
|
KARM CHAND S/O BHAGALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHARKALAN
|
PB-01-004-066-001/135
()
|
2601004000NRG23040120230196815
|
05/01/2023
|
RAJNI BIBI
|
2601004WL022553
|
RAJNI BIBI
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634848
|
|
RAJNI BIBI W/O ASHOK DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DHARKALAN
|
PB-01-004-074-001/84
()
|
2601004000NRG23040120230196772
|
05/01/2023
|
MANISH KUMAR
|
2601004WL022549
|
MANISH KUMAR
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634855
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DHARKALAN
|
PB-01-004-075-001/155
()
|
2601004000NRG23040120230196763
|
05/01/2023
|
MADHU BALA
|
2601004WL022548
|
MADHU BALA
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634847
|
|
MADHU BALA WO SH PAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DHARKALAN
|
PB-01-004-075-001/172
()
|
2601004000NRG23040120230196765
|
05/01/2023
|
RAJ KUMAR
|
2601004WL022548
|
RAJ KUMAR
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634843
|
|
MRS RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHARKALAN
|
PB-01-004-075-001/21
()
|
2601004000NRG23040120230196766
|
05/01/2023
|
ASHOK KUMAR
|
2601004WL022548
|
ASHOK KUMAR
|
00354
|
PUNB0117900
|
2820
|
2820
|
Processed
|
10/01/2023
|
|
7799634867
|
|
ASHOK KUMAR SO SH RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DHARKALAN
|
PB-01-004-075-001/55
()
|
2601004000NRG23040120230196767
|
05/01/2023
|
Sham lal
|
2601004WL022548
|
Sham lal
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634869
|
|
ANIL PATHANIA UG SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DHARKALAN
|
PB-01-004-075-001/69
()
|
2601004000NRG23040120230196768
|
05/01/2023
|
NITA DEVI
|
2601004WL022548
|
NITA DEVI
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634850
|
|
NITA DEVI WO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DHARKALAN
|
PB-01-004-075-001/89
()
|
2601004000NRG23040120230196769
|
05/01/2023
|
Balbir Singh
|
2601004WL022548
|
Balbir Singh
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634868
|
|
BALBIR SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DHARKALAN
|
PB-01-004-075-001/9
()
|
2601004000NRG23040120230196662
|
05/01/2023
|
Ravinder Singh
|
2601004WL022538
|
Ravinder Singh
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634851
|
|
RAVINDER SINGH S/O BACHITER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DHARKALAN
|
PB-01-004-080-001/111
()
|
2601004000NRG23040120230197179
|
05/01/2023
|
PRITHI SINGH
|
2601004WL022595
|
PRITHI SINGH
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634841
|
|
PIRTHI SINGH S/O SH CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84600
|
84600
|
|
|
|
|
|
|
|
|
40
|
DHARKALAN
|
PB-01-004-080-001/151
()
|
2601004000NRG23040120230196726
|
05/01/2023
|
KAILASH RANI
|
2601004WL022543
|
KAILASH RANI
|
00354
|
PUNB0208900
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634861
|
|
KAILASH RANI AND SWASTIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
41
|
DHARKALAN
|
PB-01-004-015-001/131
()
|
2601004000NRG23040120230196804
|
05/01/2023
|
JAGDISH RAJ
|
2601004WL022552
|
JAGDISH RAJ
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634898
|
|
JAGDISH RAJ S/O DHANOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DHARKALAN
|
PB-01-004-015-001/135
()
|
2601004000NRG23040120230196693
|
05/01/2023
|
RAM SINGH
|
2601004WL022541
|
RAM SINGH
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634756
|
|
RAM SINGH AND CHANDRESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DHARKALAN
|
PB-01-004-015-001/159
()
|
2601004000NRG23040120230196694
|
05/01/2023
|
SURESH KUMAR
|
2601004WL022541
|
SURESH KUMAR
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634896
|
|
SURESH KUMAR SO CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DHARKALAN
|
PB-01-004-015-001/163
()
|
2601004000NRG23040120230196695
|
05/01/2023
|
ONKAR SINGH
|
2601004WL022541
|
ONKAR SINGH
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634901
|
|
ONKAR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DHARKALAN
|
PB-01-004-015-001/192
()
|
2601004000NRG23040120230196699
|
05/01/2023
|
JATINDER SINGH
|
2601004WL022541
|
JATINDER SINGH
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634899
|
|
JATINDER SINGH S/O RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DHARKALAN
|
PB-01-004-015-001/209
()
|
2601004000NRG23040120230196701
|
05/01/2023
|
LEKH RAJ
|
2601004WL022541
|
LEKH RAJ
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634892
|
|
LEKH RAJ S/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DHARKALAN
|
PB-01-004-015-001/44-A
()
|
2601004000NRG23040120230196657
|
05/01/2023
|
Darshan Singh
|
2601004WL022538
|
Darshan Singh
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634893
|
|
DARSHAN SINGH & SMT VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DHARKALAN
|
PB-01-004-016-001/117
()
|
2601004000NRG23050120230197248
|
05/01/2023
|
mustak ali
|
2601004WL022606
|
mustak ali
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634767
|
|
MUSTAQ ALI S/O BASHEER DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DHARKALAN
|
PB-01-004-016-001/153
()
|
2601004000NRG23040120230196659
|
05/01/2023
|
SADIK ALI
|
2601004WL022538
|
SADIK ALI
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7799634768
|
|
SADIK S/O BASHIR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
DHARKALAN
|
PB-01-004-016-001/214
()
|
2601004000NRG23040120230196781
|
05/01/2023
|
RAKESH SINGH
|
2601004WL022550
|
RAKESH SINGH
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634779
|
|
RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DHARKALAN
|
PB-01-004-038-001/122
()
|
2601004000NRG23040120230196647
|
05/01/2023
|
Raj Singh
|
2601004WL022537
|
Raj Singh
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634832
|
|
RAJ SINGH SO ACCHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DHARKALAN
|
PB-01-004-038-001/124
()
|
2601004000NRG23040120230196783
|
05/01/2023
|
Nup Raj
|
2601004WL022550
|
Nup Raj
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634765
|
|
NOOP RAJ S/O MULAKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DHARKALAN
|
PB-01-004-038-001/14
()
|
2601004000NRG23040120230196648
|
05/01/2023
|
Rashpal Chand
|
2601004WL022537
|
Rashpal Chand
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634770
|
|
RACHHPAL SINGH SO MR SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DHARKALAN
|
PB-01-004-038-001/142
()
|
2601004000NRG23040120230196784
|
05/01/2023
|
Rishu singh
|
2601004WL022550
|
Rishu singh
|
00354
|
PUNB0310600
|
2256
|
2256
|
Processed
|
10/01/2023
|
|
7799634759
|
|
RISHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DHARKALAN
|
PB-01-004-038-001/155
()
|
2601004000NRG23040120230196702
|
05/01/2023
|
balwinder singh
|
2601004WL022541
|
balwinder singh
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634760
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DHARKALAN
|
PB-01-004-038-001/18
()
|
2601004000NRG23040120230196785
|
05/01/2023
|
SURJIT SINGH
|
2601004WL022550
|
SURJIT SINGH
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634761
|
|
SURJEET SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DHARKALAN
|
PB-01-004-038-001/201
()
|
2601004000NRG23040120230196650
|
05/01/2023
|
BALBIR SINGH
|
2601004WL022537
|
BALBIR SINGH
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634758
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DHARKALAN
|
PB-01-004-038-001/282
()
|
2601004000NRG23040120230196786
|
05/01/2023
|
SUNIL KUMAR
|
2601004WL022550
|
SUNIL KUMAR
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634764
|
|
SUNIL KUMAR S/O SOM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DHARKALAN
|
PB-01-004-048-001/12
()
|
2601004000NRG23040120230196686
|
05/01/2023
|
Gurmeet Singh
|
2601004WL022540
|
Gurmeet Singh
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634895
|
|
GURMEET SINGH S/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DHARKALAN
|
PB-01-004-048-001/122
()
|
2601004000NRG23040120230196687
|
05/01/2023
|
RAVI
|
2601004WL022540
|
RAVI
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634782
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DHARKALAN
|
PB-01-004-048-001/133
()
|
2601004000NRG23040120230196731
|
05/01/2023
|
SHAM LAL
|
2601004WL022544
|
SHAM LAL
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634762
|
|
SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DHARKALAN
|
PB-01-004-048-001/150
()
|
2601004000NRG23040120230196688
|
05/01/2023
|
RAJINDER KUMAR
|
2601004WL022540
|
RAJINDER KUMAR
|
00354
|
PUNB0310600
|
2820
|
2820
|
Processed
|
10/01/2023
|
|
7799634778
|
|
RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DHARKALAN
|
PB-01-004-048-001/158
()
|
2601004000NRG23040120230196689
|
05/01/2023
|
KARTIK SHARMA
|
2601004WL022540
|
KARTIK SHARMA
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634775
|
|
KARTIK SHARMA SO KISHOR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DHARKALAN
|
PB-01-004-048-001/16
()
|
2601004000NRG23040120230196732
|
05/01/2023
|
Kuldip Singh
|
2601004WL022544
|
Kuldip Singh
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634894
|
|
KULDEEP SINGH S/O RASAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DHARKALAN
|
PB-01-004-048-001/25
()
|
2601004000NRG23040120230196733
|
05/01/2023
|
Sewa Ram
|
2601004WL022544
|
Sewa Ram
|
00354
|
PUNB0310600
|
2256
|
2256
|
Processed
|
10/01/2023
|
|
7799634891
|
|
SEWA RAM S/O NAND LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
DHARKALAN
|
PB-01-004-048-001/79
()
|
2601004000NRG23040120230196691
|
05/01/2023
|
AJIT KUMAR
|
2601004WL022540
|
AJIT KUMAR
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634890
|
|
AJIT RAM S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DHARKALAN
|
PB-01-004-067-001/131
()
|
2601004000NRG23040120230196750
|
05/01/2023
|
SHEMSHER SINGH
|
2601004WL022547
|
SHEMSHER SINGH
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634772
|
|
SHAMSER SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
DHARKALAN
|
PB-01-004-067-001/58
()
|
2601004000NRG23040120230196651
|
05/01/2023
|
Jyoti Devi
|
2601004WL022537
|
Jyoti Devi
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634771
|
|
JYOTI DEVI W/O SARDARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DHARKALAN
|
PB-01-004-067-001/77
()
|
2601004000NRG23040120230196705
|
05/01/2023
|
OM PARKASH
|
2601004WL022541
|
OM PARKASH
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634757
|
|
OM PARKASH
|
BANK OF BARODA(606985)
|
|
70
|
DHARKALAN
|
PB-01-004-072-001/72
()
|
2601004000NRG23040120230196787
|
05/01/2023
|
sham lal
|
2601004WL022550
|
sham lal
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634834
|
|
SHAM LAL S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DHARKALAN
|
PB-01-004-081-001/108
()
|
2601004000NRG23040120230196663
|
05/01/2023
|
AJIT SINGH
|
2601004WL022538
|
AJIT SINGH
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634781
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DHARKALAN
|
PB-01-004-081-001/115
()
|
2601004000NRG23040120230196707
|
05/01/2023
|
Deepak Kumar
|
2601004WL022541
|
Deepak Kumar
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634780
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DHARKALAN
|
PB-01-004-081-001/123
()
|
2601004000NRG23040120230196665
|
05/01/2023
|
PANKAJ
|
2601004WL022538
|
PANKAJ
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634900
|
|
PANKAJ SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DHARKALAN
|
PB-01-004-081-001/135
()
|
2601004000NRG23040120230196666
|
05/01/2023
|
RAJ KUMAR
|
2601004WL022538
|
RAJ KUMAR
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634777
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DHARKALAN
|
PB-01-004-081-001/142
()
|
2601004000NRG23040120230196668
|
05/01/2023
|
RAJAT SINGH
|
2601004WL022538
|
RAJAT SINGH
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634902
|
|
RAJAT SINGH
|
HDFC BANK LTD(607152)
|
|
76
|
DHARKALAN
|
PB-01-004-082-001/94
()
|
2601004000NRG23040120230197132
|
05/01/2023
|
mukesh singh
|
2601004WL022587
|
mukesh singh
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7799634773
|
|
MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DHARKALAN
|
PB-01-004-088-001/52
()
|
2601004000NRG23040120230196708
|
05/01/2023
|
Mukesh Kumar
|
2601004WL022541
|
Mukesh Kumar
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634766
|
|
MUKESH KUMAR S/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DHARKALAN
|
PB-01-004-094-001/303
()
|
2601004000NRG23040120230196709
|
05/01/2023
|
ASHOK KUMAR
|
2601004WL022541
|
ASHOK KUMAR
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634897
|
|
ASHOK KUMAR S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DHARKALAN
|
PB-01-004-094-001/306
()
|
2601004000NRG23040120230196710
|
05/01/2023
|
KISHAN SINGH
|
2601004WL022541
|
KISHAN SINGH
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634769
|
|
KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DHARKALAN
|
PB-01-004-094-001/318
()
|
2601004000NRG23040120230196751
|
05/01/2023
|
BODH SINGH
|
2601004WL022547
|
BODH SINGH
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634774
|
|
BODH SINGH SO CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DHARKALAN
|
PB-01-004-094-001/359
()
|
2601004000NRG23040120230196753
|
05/01/2023
|
PARVEEN SINGH
|
2601004WL022547
|
PARVEEN SINGH
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634763
|
|
PARVEEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146640
|
146640
|
|
|
|
|
|
|
|
|
82
|
DHARKALAN
|
PB-01-004-022-001/242
()
|
2601004000NRG23050120230197244
|
05/01/2023
|
Sushil Kumar
|
2601004WL022605
|
Sushil Kumar
|
00354
|
PUNB0348500
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7799634776
|
|
SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DHARKALAN
|
PB-01-004-028-001/98
()
|
2601004000NRG23050120230197245
|
05/01/2023
|
SANDEEP
|
2601004WL022605
|
SANDEEP
|
00354
|
PUNB0348500
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7799634829
|
|
SANDEEP KUMAR S/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DHARKALAN
|
PB-01-004-050-001/75
()
|
2601004000NRG23040120230196683
|
05/01/2023
|
NARINDER SINGH
|
2601004WL022539
|
NARINDER SINGH
|
00354
|
PUNB0348500
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634828
|
|
NARINDER SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
85
|
DHARKALAN
|
PB-01-004-011-001/389
()
|
2601004000NRG23040120230197112
|
05/01/2023
|
SIKHA DEVI
|
2601004WL022586
|
SIKHA DEVI
|
00354
|
PUNB0983700
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7799634786
|
|
SHIKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DHARKALAN
|
PB-01-004-016-001/160
()
|
2601004000NRG23050120230197252
|
05/01/2023
|
JOGINDER PAL
|
2601004WL022606
|
JOGINDER PAL
|
00354
|
PUNB0983700
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634788
|
|
JOGINDER PAL SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DHARKALAN
|
PB-01-004-043-001/179
()
|
2601004000NRG23040120230196703
|
05/01/2023
|
LAKHAN SINGH
|
2601004WL022541
|
LAKHAN SINGH
|
00354
|
PUNB0983700
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634787
|
|
LAKHAN SINGH SO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DHARKALAN
|
PB-01-004-050-001/167
()
|
2601004000NRG23040120230196670
|
05/01/2023
|
NARESH SINGH
|
2601004WL022539
|
NARESH SINGH
|
00354
|
PUNB0983700
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634789
|
|
NARESH SINGH SO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DHARKALAN
|
PB-01-004-050-001/181
()
|
2601004000NRG23040120230196673
|
05/01/2023
|
BIDHI SINGH
|
2601004WL022539
|
BIDHI SINGH
|
00354
|
PUNB0983700
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634785
|
|
BIDHI SINGH SO SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DHARKALAN
|
PB-01-004-086-001/60
()
|
2601004000NRG23040120230196684
|
05/01/2023
|
KARAN SINGHKARAN SINGH
|
2601004WL022539
|
KARAN SINGHKARAN SINGH
|
00354
|
PUNB0983700
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634790
|
|
KARAN SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
91
|
DHARKALAN
|
PB-01-004-082-001/82
()
|
2601004000NRG23040120230196730
|
05/01/2023
|
ramesh singh
|
2601004WL022543
|
ramesh singh
|
00415
|
SBIN0001290
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634876
|
|
Ramesh Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
92
|
DHARKALAN
|
PB-01-004-003-001/108
()
|
2601004000NRG23040120230197133
|
05/01/2023
|
TAJINDER SINGH
|
2601004WL022588
|
TAJINDER SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7799634830
|
|
MR TAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHARKALAN
|
PB-01-004-003-001/129
()
|
2601004000NRG23040120230197134
|
05/01/2023
|
Uttam Chand
|
2601004WL022588
|
Uttam Chand
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7799634732
|
|
UTTAM SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHARKALAN
|
PB-01-004-003-001/139
()
|
2601004000NRG23040120230197135
|
05/01/2023
|
NAVEEN KUMAR
|
2601004WL022588
|
NAVEEN KUMAR
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7799634821
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHARKALAN
|
PB-01-004-003-001/150
()
|
2601004000NRG23040120230196716
|
05/01/2023
|
AKASH DEEP
|
2601004WL022543
|
AKASH DEEP
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634827
|
|
MR AKASH DEEP SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHARKALAN
|
PB-01-004-003-001/157
()
|
2601004000NRG23040120230196717
|
05/01/2023
|
NISHA DEVI
|
2601004WL022543
|
NISHA DEVI
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634734
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHARKALAN
|
PB-01-004-003-001/33
()
|
2601004000NRG23040120230197138
|
05/01/2023
|
AJIT SINGH
|
2601004WL022588
|
AJIT SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7799634800
|
|
AJIT SINGH SO MAHANT RAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
DHARKALAN
|
PB-01-004-003-001/34
()
|
2601004000NRG23040120230197140
|
05/01/2023
|
KEWAL SINGH
|
2601004WL022588
|
KEWAL SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7799634877
|
|
MR KEWAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHARKALAN
|
PB-01-004-003-001/4
()
|
2601004000NRG23040120230196718
|
05/01/2023
|
MUKESH KUMAR
|
2601004WL022543
|
MUKESH KUMAR
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634798
|
|
MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHARKALAN
|
PB-01-004-003-001/51
()
|
2601004000NRG23040120230196719
|
05/01/2023
|
PIYAR SINGH
|
2601004WL022543
|
PIYAR SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634796
|
|
PAYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHARKALAN
|
PB-01-004-003-001/57
()
|
2601004000NRG23040120230196720
|
05/01/2023
|
Deepak Palah
|
2601004WL022543
|
Deepak Palah
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634813
|
|
DEEPAK PLAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DHARKALAN
|
PB-01-004-003-001/65
()
|
2601004000NRG23040120230197142
|
05/01/2023
|
ragunath
|
2601004WL022588
|
ragunath
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7799634792
|
|
RAGHUNATH SINGHS/O RASIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
DHARKALAN
|
PB-01-004-003-001/77
()
|
2601004000NRG23040120230196722
|
05/01/2023
|
BALBIR SINGH
|
2601004WL022543
|
BALBIR SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634730
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHARKALAN
|
PB-01-004-003-001/81
()
|
2601004000NRG23050120230197263
|
05/01/2023
|
Sanjay Kumar
|
2601004WL022607
|
Sanjay Kumar
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/01/2023
|
|
7799634808
|
|
SANJAY BABBAR S/O MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
DHARKALAN
|
PB-01-004-008-001/142
()
|
2601004000NRG23040120230196791
|
05/01/2023
|
GURDIYAL CHAND
|
2601004WL022551
|
GURDIYAL CHAND
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634811
|
|
MR GURDIAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHARKALAN
|
PB-01-004-008-001/178
()
|
2601004000NRG23040120230196795
|
05/01/2023
|
HEM RAJ
|
2601004WL022551
|
HEM RAJ
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634881
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHARKALAN
|
PB-01-004-008-001/236
()
|
2601004000NRG23040120230196799
|
05/01/2023
|
PARKASH SINGH
|
2601004WL022551
|
PARKASH SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634884
|
|
PARKASH SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DHARKALAN
|
PB-01-004-016-001/10
()
|
2601004000NRG23050120230197246
|
05/01/2023
|
Tarsem Singh
|
2601004WL022606
|
Tarsem Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634886
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHARKALAN
|
PB-01-004-016-001/121
()
|
2601004000NRG23050120230197249
|
05/01/2023
|
Parbhat Shukla
|
2601004WL022606
|
Parbhat Shukla
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634878
|
|
MR PARBHAT SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHARKALAN
|
PB-01-004-016-001/135
()
|
2601004000NRG23050120230197250
|
05/01/2023
|
Raghubir Singh
|
2601004WL022606
|
Raghubir Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634814
|
|
MR RAGHBIR SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHARKALAN
|
PB-01-004-016-001/166
()
|
2601004000NRG23050120230197253
|
05/01/2023
|
BIKRAM SINGH
|
2601004WL022606
|
BIKRAM SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634727
|
|
VIKRAM SINGH S/O BALWANT SINGH
|
BANK OF BARODA(606985)
|
|
112
|
DHARKALAN
|
PB-01-004-016-001/167
()
|
2601004000NRG23040120230196723
|
05/01/2023
|
SANDEEP KUMAR
|
2601004WL022543
|
SANDEEP KUMAR
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634806
|
|
SANDEEP KUMAR
|
HDFC BANK LTD(607152)
|
|
113
|
DHARKALAN
|
PB-01-004-016-001/177
()
|
2601004000NRG23050120230197254
|
05/01/2023
|
SHAM DEEN
|
2601004WL022606
|
SHAM DEEN
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634824
|
|
Sham Din
|
BANK OF BARODA(606985)
|
|
114
|
DHARKALAN
|
PB-01-004-016-001/18
()
|
2601004000NRG23050120230197255
|
05/01/2023
|
Balvir Singh
|
2601004WL022606
|
Balvir Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634802
|
|
BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHARKALAN
|
PB-01-004-016-001/20
()
|
2601004000NRG23040120230196660
|
05/01/2023
|
Harbans Singh
|
2601004WL022538
|
Harbans Singh
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7799634795
|
|
MR HARBANS SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHARKALAN
|
PB-01-004-016-001/35
()
|
2601004000NRG23050120230197257
|
05/01/2023
|
Aarti Devi
|
2601004WL022606
|
Aarti Devi
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634859
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHARKALAN
|
PB-01-004-016-001/38
()
|
2601004000NRG23050120230197258
|
05/01/2023
|
Bant Singh
|
2601004WL022606
|
Bant Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634794
|
|
BANT SINGH S/O JHANDU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
DHARKALAN
|
PB-01-004-016-001/4
()
|
2601004000NRG23050120230197259
|
05/01/2023
|
Pawan Kumar
|
2601004WL022606
|
Pawan Kumar
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634801
|
|
PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHARKALAN
|
PB-01-004-016-001/54
()
|
2601004000NRG23040120230196661
|
05/01/2023
|
Balwant Singh
|
2601004WL022538
|
Balwant Singh
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7799634889
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHARKALAN
|
PB-01-004-016-001/69
()
|
2601004000NRG23040120230196811
|
05/01/2023
|
BASIR DIN
|
2601004WL022552
|
BASIR DIN
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634825
|
|
MR BASHIR DEEN SO KAKA DEEN
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHARKALAN
|
PB-01-004-016-001/8
()
|
2601004000NRG23040120230196813
|
05/01/2023
|
Hans Raj
|
2601004WL022552
|
Hans Raj
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634804
|
|
MR HANS RAJ SO JAMEETA
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHARKALAN
|
PB-01-004-016-001/9
()
|
2601004000NRG23040120230196814
|
05/01/2023
|
Jeet Singh
|
2601004WL022552
|
Jeet Singh
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7799634793
|
|
AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHARKALAN
|
PB-01-004-017-001/14
()
|
2601004000NRG23050120230197266
|
05/01/2023
|
Parshotam Lal
|
2601004WL022607
|
Parshotam Lal
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634809
|
|
MR PARSHOTAM LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHARKALAN
|
PB-01-004-017-001/19
()
|
2601004000NRG23050120230197268
|
05/01/2023
|
Vinay Kumar
|
2601004WL022607
|
Vinay Kumar
|
00415
|
SBIN0002335
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799634805
|
|
MR VINAY KUMAR SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHARKALAN
|
PB-01-004-017-001/43
()
|
2601004000NRG23050120230197269
|
05/01/2023
|
AJIT SINGH
|
2601004WL022607
|
AJIT SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634797
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHARKALAN
|
PB-01-004-017-001/55
()
|
2601004000NRG23050120230197270
|
05/01/2023
|
CHAMAN LAL
|
2601004WL022607
|
CHAMAN LAL
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634887
|
|
CHAMAN LAL S/O JESHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
DHARKALAN
|
PB-01-004-025-001/114
()
|
2601004000NRG23040120230197113
|
05/01/2023
|
JASPAL SINGH
|
2601004WL022586
|
JASPAL SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7799634879
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHARKALAN
|
PB-01-004-025-001/115
()
|
2601004000NRG23040120230197114
|
05/01/2023
|
TARSEM SINGH
|
2601004WL022586
|
TARSEM SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7799634864
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHARKALAN
|
PB-01-004-025-001/140
()
|
2601004000NRG23040120230197115
|
05/01/2023
|
ASHOK KUMAR
|
2601004WL022586
|
ASHOK KUMAR
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7799634818
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHARKALAN
|
PB-01-004-025-001/193
()
|
2601004000NRG23040120230197118
|
05/01/2023
|
Lucky Singh
|
2601004WL022586
|
Lucky Singh
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7799634823
|
|
MR LUCKY SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHARKALAN
|
PB-01-004-025-001/399
()
|
2601004000NRG23040120230197120
|
05/01/2023
|
SUMAN DEVI
|
2601004WL022586
|
SUMAN DEVI
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7799634737
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHARKALAN
|
PB-01-004-055-001/196
()
|
2601004000NRG23050120230197272
|
05/01/2023
|
RAJINDER KUMAR
|
2601004WL022607
|
RAJINDER KUMAR
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634870
|
|
SH RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHARKALAN
|
PB-01-004-055-001/65
()
|
2601004000NRG23040120230196737
|
05/01/2023
|
Kuldip Singh
|
2601004WL022545
|
Kuldip Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634871
|
|
KULDEEP SINGH SO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
DHARKALAN
|
PB-01-004-066-001/26
()
|
2601004000NRG23040120230196816
|
05/01/2023
|
Ali Hussen
|
2601004WL022553
|
Ali Hussen
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634883
|
|
ALI HUSAIN SO FALI DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DHARKALAN
|
PB-01-004-066-001/35
()
|
2601004000NRG23040120230196817
|
05/01/2023
|
swaru din
|
2601004WL022553
|
swaru din
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634888
|
|
MR SUARU DEEN
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHARKALAN
|
PB-01-004-067-001/63
()
|
2601004000NRG23040120230196692
|
05/01/2023
|
Raghunath Singh
|
2601004WL022540
|
Raghunath Singh
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7799634880
|
|
RAGHNATH SINGH SO NIDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DHARKALAN
|
PB-01-004-080-001/108
()
|
2601004000NRG23050120230197274
|
05/01/2023
|
VIJAY SINGH
|
2601004WL022607
|
VIJAY SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634799
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHARKALAN
|
PB-01-004-080-001/13-A
()
|
2601004000NRG23040120230197180
|
05/01/2023
|
Sher Singh
|
2601004WL022595
|
Sher Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634810
|
|
MR SHER SINGH SO CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHARKALAN
|
PB-01-004-080-001/134
()
|
2601004000NRG23040120230196775
|
05/01/2023
|
SUKHJINDER SINGH
|
2601004WL022549
|
SUKHJINDER SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634820
|
|
MR SUKHJINDER SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHARKALAN
|
PB-01-004-080-001/35
()
|
2601004000NRG23050120230197275
|
05/01/2023
|
Diwan Singh
|
2601004WL022607
|
Diwan Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634803
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHARKALAN
|
PB-01-004-080-001/39
()
|
2601004000NRG23040120230196727
|
05/01/2023
|
BALBIR SINGH
|
2601004WL022543
|
BALBIR SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634807
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHARKALAN
|
PB-01-004-080-001/73
()
|
2601004000NRG23040120230196776
|
05/01/2023
|
Baisakho Ram
|
2601004WL022549
|
Baisakho Ram
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634812
|
|
MR VASAKHO RAM SO MANO RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHARKALAN
|
PB-01-004-081-001/137
()
|
2601004000NRG23040120230196667
|
05/01/2023
|
PARKASH KUMAR
|
2601004WL022538
|
PARKASH KUMAR
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634738
|
|
MR PARKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHARKALAN
|
PB-01-004-082-001/12
()
|
2601004000NRG23040120230196728
|
05/01/2023
|
SURJIT SINGH
|
2601004WL022543
|
SURJIT SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634836
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHARKALAN
|
PB-01-004-082-001/13
()
|
2601004000NRG23040120230197126
|
05/01/2023
|
Sawarn Singh
|
2601004WL022587
|
Sawarn Singh
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7799634835
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHARKALAN
|
PB-01-004-082-001/4
()
|
2601004000NRG23040120230196729
|
05/01/2023
|
UTTAM CHAND
|
2601004WL022543
|
UTTAM CHAND
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634863
|
|
UTTAM CHAND
|
BANK OF BARODA(606985)
|
|
147
|
DHARKALAN
|
PB-01-004-082-001/7
()
|
2601004000NRG23040120230197129
|
05/01/2023
|
KERNAIL SINGH
|
2601004WL022587
|
KERNAIL SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7799634885
|
|
KARNEL SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206142
|
206142
|
|
|
|
|
|
|
|
|
148
|
DHARKALAN
|
PB-01-004-010-001/54
()
|
2601004000NRG23040120230196685
|
05/01/2023
|
ANKIT KUMAR
|
2601004WL022540
|
ANKIT KUMAR
|
00415
|
SBIN0003930
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634857
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHARKALAN
|
PB-01-004-081-001/55
()
|
2601004000NRG23050120230197260
|
05/01/2023
|
SURINDER KUMAR
|
2601004WL022606
|
SURINDER KUMAR
|
00415
|
SBIN0003930
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634865
|
|
SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DHARKALAN
|
PB-01-004-081-001/69
()
|
2601004000NRG23050120230197261
|
05/01/2023
|
puran singh
|
2601004WL022606
|
puran singh
|
00415
|
SBIN0003930
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634862
|
|
PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DHARKALAN
|
PB-01-004-094-001/343
()
|
2601004000NRG23040120230196752
|
05/01/2023
|
HARDEEP SINGH
|
2601004WL022547
|
HARDEEP SINGH
|
00415
|
SBIN0003930
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634882
|
|
HARDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
152
|
DHARKALAN
|
PB-01-004-008-001/221
()
|
2601004000NRG23040120230196798
|
05/01/2023
|
MADAN LAL
|
2601004WL022551
|
MADAN LAL
|
00415
|
SBIN0005668
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634736
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHARKALAN
|
PB-01-004-011-001/301
()
|
2601004000NRG23040120230197110
|
05/01/2023
|
KAPIL KISHORE
|
2601004WL022586
|
KAPIL KISHORE
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7799634815
|
|
KAPIL KISHORE SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DHARKALAN
|
PB-01-004-011-001/388
()
|
2601004000NRG23040120230197111
|
05/01/2023
|
JAGDISH RAJ
|
2601004WL022586
|
JAGDISH RAJ
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7799634819
|
|
JAGDISH RAJ S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DHARKALAN
|
PB-01-004-050-001/164
()
|
2601004000NRG23040120230196669
|
05/01/2023
|
SWARAN SINGH
|
2601004WL022539
|
SWARAN SINGH
|
00415
|
SBIN0005668
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634860
|
|
SWARAN SINGH SO ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DHARKALAN
|
PB-01-004-050-001/20
()
|
2601004000NRG23040120230196676
|
05/01/2023
|
kaku Ram
|
2601004WL022539
|
kaku Ram
|
00415
|
SBIN0005668
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634831
|
|
KAKU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
DHARKALAN
|
PB-01-004-050-001/247
()
|
2601004000NRG23040120230196677
|
05/01/2023
|
PARSHOTAM SINGH
|
2601004WL022539
|
PARSHOTAM SINGH
|
00415
|
SBIN0005668
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634816
|
|
MR PARSHOTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHARKALAN
|
PB-01-004-050-001/258
()
|
2601004000NRG23040120230196680
|
05/01/2023
|
SURAJ SINGH
|
2601004WL022539
|
SURAJ SINGH
|
00415
|
SBIN0005668
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634739
|
|
SURAJ SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DHARKALAN
|
PB-01-004-080-001/99
()
|
2601004000NRG23040120230196777
|
05/01/2023
|
SOM RAJ
|
2601004WL022549
|
SOM RAJ
|
00415
|
SBIN0005668
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634735
|
|
SOM RAJ S/O DALABAR SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
160
|
DHARKALAN
|
PB-01-004-082-001/90
()
|
2601004000NRG23040120230197131
|
05/01/2023
|
sanjeevan singh
|
2601004WL022587
|
sanjeevan singh
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7799634822
|
|
SANJEEVAN SINGH SO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DHARKALAN
|
PB-01-004-094-001/347
()
|
2601004000NRG23040120230196653
|
05/01/2023
|
SANJEEV KUMAR
|
2601004WL022537
|
SANJEEV KUMAR
|
00415
|
SBIN0005668
|
2256
|
2256
|
Processed
|
10/01/2023
|
|
7799634817
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
162
|
DHARKALAN
|
PB-01-004-017-001/110
()
|
2601004000NRG23050120230197264
|
05/01/2023
|
Deepika Rana
|
2601004WL022607
|
Deepika Rana
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634875
|
|
MS DEEPIKA RANA DO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
163
|
DHARKALAN
|
PB-01-004-008-001/157
()
|
2601004000NRG23040120230196793
|
05/01/2023
|
jaswainder singh
|
2601004WL022551
|
jaswainder singh
|
00415
|
SBIN0016421
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634858
|
|
JASWINDER SINGH S/O HAR NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DHARKALAN
|
PB-01-004-022-001/240
()
|
2601004000NRG23050120230197241
|
05/01/2023
|
Meenu Sharma
|
2601004WL022605
|
Meenu Sharma
|
00415
|
SBIN0016421
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7799634728
|
|
MRS MEENU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
165
|
DHARKALAN
|
PB-01-004-015-001/19
()
|
2601004000NRG23040120230196654
|
05/01/2023
|
Laab Singh
|
2601004WL022538
|
Laab Singh
|
00415
|
SBIN0050314
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634743
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
|
166
|
DHARKALAN
|
PB-01-004-015-001/2
()
|
2601004000NRG23040120230196655
|
05/01/2023
|
Kuldeep Singh
|
2601004WL022538
|
Kuldeep Singh
|
00415
|
SBIN0050314
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634745
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHARKALAN
|
PB-01-004-015-001/23
()
|
2601004000NRG23040120230196805
|
05/01/2023
|
Kuldeep Singh
|
2601004WL022552
|
Kuldeep Singh
|
00415
|
SBIN0050314
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634744
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHARKALAN
|
PB-01-004-015-001/36-A
()
|
2601004000NRG23040120230196806
|
05/01/2023
|
Piare Lal
|
2601004WL022552
|
Piare Lal
|
00415
|
SBIN0050314
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634747
|
|
MR PIARA LAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHARKALAN
|
PB-01-004-015-001/43-A
()
|
2601004000NRG23040120230196656
|
05/01/2023
|
Parshotam Singh
|
2601004WL022538
|
Parshotam Singh
|
00415
|
SBIN0050314
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634741
|
|
PARSHOTAM SINGH S/O RUMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DHARKALAN
|
PB-01-004-015-001/85
()
|
2601004000NRG23040120230196807
|
05/01/2023
|
RAKESH KUMAR
|
2601004WL022552
|
RAKESH KUMAR
|
00415
|
SBIN0050314
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634749
|
|
RAKESH KUMAR S/O RAGUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DHARKALAN
|
PB-01-004-015-001/86
()
|
2601004000NRG23040120230196808
|
05/01/2023
|
PUSPINDER SINGH
|
2601004WL022552
|
PUSPINDER SINGH
|
00415
|
SBIN0050314
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634750
|
|
PUSHPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DHARKALAN
|
PB-01-004-015-001/87
()
|
2601004000NRG23040120230196809
|
05/01/2023
|
RAGHUNATH SINGH
|
2601004WL022552
|
RAGHUNATH SINGH
|
00415
|
SBIN0050314
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634742
|
|
RAGUNATH SINGH
|
HDFC BANK LTD(607152)
|
|
173
|
DHARKALAN
|
PB-01-004-015-001/96
()
|
2601004000NRG23040120230196778
|
05/01/2023
|
KARNAIL SINGH
|
2601004WL022550
|
KARNAIL SINGH
|
00415
|
SBIN0050314
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634874
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHARKALAN
|
PB-01-004-021-001/151
()
|
2601004000NRG23040120230196742
|
05/01/2023
|
CHANCHAL KUMAR
|
2601004WL022546
|
CHANCHAL KUMAR
|
00415
|
SBIN0050314
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634751
|
|
MR CHANCHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHARKALAN
|
PB-01-004-025-001/143
()
|
2601004000NRG23040120230197116
|
05/01/2023
|
FARID DEEN
|
2601004WL022586
|
FARID DEEN
|
00415
|
SBIN0050314
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7799634748
|
|
MR FARID DEEN
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHARKALAN
|
PB-01-004-081-001/12
()
|
2601004000NRG23040120230196664
|
05/01/2023
|
Kuldeep Singh
|
2601004WL022538
|
Kuldeep Singh
|
00415
|
SBIN0050314
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799634746
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44274
|
44274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
634218
|
634218
|
|
|
|
|
|
|
|