|
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-01-004-029-001/18
()
|
2601004000NRG23180120230205657
|
18/01/2023
|
Munshi Ram
|
2601004WL023652
|
Munshi Ram
|
00078
|
CNRB0006328
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130195195
|
|
MUNSI RAM SO SH KHOJA RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
DHARKALAN
|
PB-01-004-029-001/185
()
|
2601004000NRG23180120230205658
|
18/01/2023
|
Tarsem
|
2601004WL023652
|
Tarsem
|
00078
|
CNRB0006328
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130195168
|
|
TARSEM
|
CANARA BANK(508532)
|
|
3
|
DHARKALAN
|
PB-01-004-030-001/197
()
|
2601004000NRG23180120230205648
|
18/01/2023
|
Sandhiya
|
2601004WL023651
|
Sandhiya
|
00078
|
CNRB0006328
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130195167
|
|
SANDHIYA
|
CANARA BANK(508532)
|
|
4
|
DHARKALAN
|
PB-01-004-030-001/219
()
|
2601004000NRG23180120230205649
|
18/01/2023
|
Sangita Devi
|
2601004WL023651
|
Sangita Devi
|
00078
|
CNRB0006328
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130195122
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
5
|
DHARKALAN
|
PB-01-004-032-001/521
()
|
2601004000NRG23180120230205523
|
18/01/2023
|
MALIK SINGH
|
2601004WL023628
|
MALIK SINGH
|
00078
|
CNRB0006328
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8130195166
|
|
MALIK SINGH & ANJU DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
6
|
DHARKALAN
|
PB-01-004-006-001/154
()
|
2601004000NRG23180120230205565
|
18/01/2023
|
SUREKHA DEVI
|
2601004WL023636
|
SUREKHA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8130195175
|
|
SUREKHA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
DHARKALAN
|
PB-01-004-006-001/41
()
|
2601004000NRG23180120230205567
|
18/01/2023
|
Pardeep Kumar
|
2601004WL023636
|
Pardeep Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8130195174
|
|
MR PARDEEP SINGH SO RATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHARKALAN
|
PB-01-004-017-001/158
()
|
2601004000NRG23180120230205501
|
18/01/2023
|
GANESH KUMAR
|
2601004WL023625
|
GANESH KUMAR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130195169
|
|
GANESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARKALAN
|
PB-01-004-029-001/192
()
|
2601004000NRG23180120230205659
|
18/01/2023
|
Sanjeev Deen
|
2601004WL023652
|
Sanjeev Deen
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130195178
|
|
SANJEEV DEEN S/O ILAM DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DHARKALAN
|
PB-01-004-029-001/193
()
|
2601004000NRG23180120230205660
|
18/01/2023
|
Raseeda Begam
|
2601004WL023652
|
Raseeda Begam
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130195172
|
|
RASEEDA BAGAM W/O ANWAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DHARKALAN
|
PB-01-004-032-001/31
()
|
2601004000NRG23180120230205296
|
18/01/2023
|
Kulwant Singh
|
2601004WL023604
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130195182
|
|
KULWANT SINGH S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DHARKALAN
|
PB-01-004-037-001/225
()
|
2601004000NRG23180120230205569
|
18/01/2023
|
HANS RAJ
|
2601004WL023636
|
HANS RAJ
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
24/01/2023
|
|
8130195179
|
|
HANS RAJ S/O RMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DHARKALAN
|
PB-01-004-055-001/149
()
|
2601004000NRG23180120230205502
|
18/01/2023
|
Ranjit Singh
|
2601004WL023625
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/01/2023
|
|
8130195183
|
|
RANJIT SINGH SO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHARKALAN
|
PB-01-004-087-001/16
()
|
2601004000NRG23180120230205301
|
18/01/2023
|
RAM SINGH
|
2601004WL023604
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130195170
|
|
RAM SINGH S/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DHARKALAN
|
PB-01-004-087-001/30
()
|
2601004000NRG23180120230205302
|
18/01/2023
|
NISHA DEVI
|
2601004WL023604
|
NISHA DEVI
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130195171
|
|
NISHA DEVI W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DHARKALAN
|
PB-01-004-087-001/31
()
|
2601004000NRG23180120230205303
|
18/01/2023
|
NEELAM DEVI
|
2601004WL023604
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130195176
|
|
NEELAM DEVI W/O SOM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DHARKALAN
|
PB-01-004-087-001/35
()
|
2601004000NRG23180120230205304
|
18/01/2023
|
RANJANA KUMARI
|
2601004WL023604
|
RANJANA KUMARI
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130195177
|
|
RANJANA KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DHARKALAN
|
PB-01-004-087-001/444
()
|
2601004000NRG23180120230205307
|
18/01/2023
|
MAYA DEVI
|
2601004WL023604
|
MAYA DEVI
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130195173
|
|
MAYA DEVI W/O GAGAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
|
19
|
DHARKALAN
|
PB-01-004-008-001/112
()
|
2601004000NRG23180120230205499
|
18/01/2023
|
PEER BAKHASH
|
2601004WL023625
|
PEER BAKHASH
|
00354
|
PUNB0117900
|
3102
|
3102
|
Processed
|
24/01/2023
|
|
8130195186
|
|
PEER BAKHASH SO SH DUMAN DITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHARKALAN
|
PB-01-004-008-001/192
()
|
2601004000NRG23180120230205500
|
18/01/2023
|
RUKSHANA BIBI
|
2601004WL023625
|
RUKSHANA BIBI
|
00354
|
PUNB0117900
|
3102
|
3102
|
Processed
|
24/01/2023
|
|
8130195125
|
|
ANBAR KHAN AND RUKSHANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHARKALAN
|
PB-01-004-009-001/12
()
|
2601004000NRG23180120230205475
|
18/01/2023
|
Som Raj
|
2601004WL023623
|
Som Raj
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130195133
|
|
SOM RAJ S/O SHSANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHARKALAN
|
PB-01-004-009-001/136
()
|
2601004000NRG23180120230205479
|
18/01/2023
|
ASHA RANI
|
2601004WL023623
|
ASHA RANI
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130195190
|
|
ASHA W/O SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DHARKALAN
|
PB-01-004-009-001/20
()
|
2601004000NRG23180120230205487
|
18/01/2023
|
Sham Lal
|
2601004WL023623
|
Sham Lal
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130195134
|
|
SHAMLAL S/O CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHARKALAN
|
PB-01-004-009-001/72
()
|
2601004000NRG23180120230205488
|
18/01/2023
|
ANIL KUMAR
|
2601004WL023623
|
ANIL KUMAR
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130195189
|
|
ANIL KUMAR S/O GARIB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHARKALAN
|
PB-01-004-054-001/5
()
|
2601004000NRG23180120230205382
|
18/01/2023
|
Vijay Kumar
|
2601004WL023614
|
Vijay Kumar
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8130195136
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHARKALAN
|
PB-01-004-054-001/5
()
|
2601004000NRG23180120230205383
|
18/01/2023
|
VIKAS SINGH
|
2601004WL023614
|
VIKAS SINGH
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8130195127
|
|
VIKAS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHARKALAN
|
PB-01-004-059-001/113
()
|
2601004000NRG23180120230205492
|
18/01/2023
|
NARINDER KUAMR
|
2601004WL023624
|
NARINDER KUAMR
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130195129
|
|
NARINDER KUMAR SO NAROTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHARKALAN
|
PB-01-004-077-001/102
()
|
2601004000NRG23180120230205384
|
18/01/2023
|
SANDHYA DEVI
|
2601004WL023614
|
SANDHYA DEVI
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8130195185
|
|
SANDYA DEVI WO KIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DHARKALAN
|
PB-01-004-077-001/103
()
|
2601004000NRG23180120230205385
|
18/01/2023
|
NEESHU DEVI
|
2601004WL023614
|
NEESHU DEVI
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8130195132
|
|
NEESHU KUMARI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHARKALAN
|
PB-01-004-077-001/107
()
|
2601004000NRG23180120230205387
|
18/01/2023
|
Yog Raj
|
2601004WL023614
|
Yog Raj
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8130195124
|
|
YOG RAJ SO SH DASS MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DHARKALAN
|
PB-01-004-077-001/112
()
|
2601004000NRG23180120230205388
|
18/01/2023
|
HARDEEP SINGH
|
2601004WL023614
|
HARDEEP SINGH
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8130195187
|
|
HARDEEP SINGH SO SH KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DHARKALAN
|
PB-01-004-077-001/122
()
|
2601004000NRG23180120230205391
|
18/01/2023
|
SUNITA DEVI
|
2601004WL023614
|
SUNITA DEVI
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8130195126
|
|
BHABANA KUMARI U/G SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DHARKALAN
|
PB-01-004-077-001/125
()
|
2601004000NRG23180120230205392
|
18/01/2023
|
ANURADHA
|
2601004WL023614
|
ANURADHA
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8130195139
|
|
ANU RADHA W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DHARKALAN
|
PB-01-004-077-001/129
()
|
2601004000NRG23180120230205394
|
18/01/2023
|
SANTOSH DEVI
|
2601004WL023614
|
SANTOSH DEVI
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8130195138
|
|
KARAM CHAND S/O MASHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DHARKALAN
|
PB-01-004-077-001/172
()
|
2601004000NRG23180120230205396
|
18/01/2023
|
SUNNY
|
2601004WL023614
|
SUNNY
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8130195131
|
|
SUNNY SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DHARKALAN
|
PB-01-004-077-001/214
()
|
2601004000NRG23180120230205398
|
18/01/2023
|
Baljit Singh
|
2601004WL023614
|
Baljit Singh
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8130195128
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DHARKALAN
|
PB-01-004-077-001/46
()
|
2601004000NRG23180120230205403
|
18/01/2023
|
AJIT KUMAR
|
2601004WL023614
|
AJIT KUMAR
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8130195135
|
|
AJIT KUMAR S/O LABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DHARKALAN
|
PB-01-004-077-001/67
()
|
2601004000NRG23180120230205405
|
18/01/2023
|
Rajat Kumar
|
2601004WL023614
|
Rajat Kumar
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8130195130
|
|
RAJAT KUMAR S/O SH RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DHARKALAN
|
PB-01-004-077-001/86
()
|
2601004000NRG23180120230205406
|
18/01/2023
|
SUNITA DEVI
|
2601004WL023614
|
SUNITA DEVI
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8130195137
|
|
SUNITA DEVI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DHARKALAN
|
PB-01-004-077-001/87
()
|
2601004000NRG23180120230205407
|
18/01/2023
|
PUSHPA DEVI
|
2601004WL023614
|
PUSHPA DEVI
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8130195188
|
|
PUSHPA DEVI WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76704
|
76704
|
|
|
|
|
|
|
|
|
41
|
DHARKALAN
|
PB-01-004-041-001/66
()
|
2601004000NRG23180120230205489
|
18/01/2023
|
MEENU DEVI
|
2601004WL023623
|
MEENU DEVI
|
00354
|
PUNB0348500
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130195196
|
|
MENU DEVI W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
42
|
DHARKALAN
|
PB-01-004-009-001/122
()
|
2601004000NRG23180120230205477
|
18/01/2023
|
MANJU THAKUR
|
2601004WL023623
|
MANJU THAKUR
|
00354
|
PUNB0983700
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130195180
|
|
MANJU THAKUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DHARKALAN
|
PB-01-004-054-001/127
()
|
2601004000NRG23180120230205380
|
18/01/2023
|
VIKAS
|
2601004WL023614
|
VIKAS
|
00354
|
PUNB0983700
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8130195181
|
|
VIKAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
44
|
DHARKALAN
|
PB-01-004-003-001/130
()
|
2601004000NRG23180120230205495
|
18/01/2023
|
AJAY SINGH
|
2601004WL023625
|
AJAY SINGH
|
00415
|
SBIN0002335
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130195123
|
|
AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHARKALAN
|
PB-01-004-003-001/220
()
|
2601004000NRG23180120230205496
|
18/01/2023
|
nirmla devi
|
2601004WL023625
|
nirmla devi
|
00415
|
SBIN0002335
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130195165
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHARKALAN
|
PB-01-004-003-001/221
()
|
2601004000NRG23180120230205497
|
18/01/2023
|
monika
|
2601004WL023625
|
monika
|
00415
|
SBIN0002335
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130195154
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DHARKALAN
|
PB-01-004-055-001/93
()
|
2601004000NRG23180120230205507
|
18/01/2023
|
Randeep Singh
|
2601004WL023625
|
Randeep Singh
|
00415
|
SBIN0002335
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130195156
|
|
MR RANDEEP SINGH SO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
48
|
DHARKALAN
|
PB-01-004-009-001/121
()
|
2601004000NRG23180120230205476
|
18/01/2023
|
PREM SINGH
|
2601004WL023623
|
PREM SINGH
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130195159
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHARKALAN
|
PB-01-004-059-001/189
()
|
2601004000NRG23180120230205494
|
18/01/2023
|
JAGDISH RAJ
|
2601004WL023624
|
JAGDISH RAJ
|
00415
|
SBIN0005668
|
3666
|
3666
|
Processed
|
24/01/2023
|
|
8130195152
|
|
JAGDISH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DHARKALAN
|
PB-01-004-070-001/63
()
|
2601004000NRG23180120230205490
|
18/01/2023
|
BIR SINGH
|
2601004WL023623
|
BIR SINGH
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130195191
|
|
BIR SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DHARKALAN
|
PB-01-004-077-001/138
()
|
2601004000NRG23180120230205395
|
18/01/2023
|
VESHNO DEVI
|
2601004WL023614
|
VESHNO DEVI
|
00415
|
SBIN0005668
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8130195164
|
|
VESHNO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DHARKALAN
|
PB-01-004-077-001/212
()
|
2601004000NRG23180120230205397
|
18/01/2023
|
Mangal Kumar
|
2601004WL023614
|
Mangal Kumar
|
00415
|
SBIN0005668
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8130195153
|
|
MR MANGAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHARKALAN
|
PB-01-004-077-001/215
()
|
2601004000NRG23180120230205399
|
18/01/2023
|
Kamal Singh
|
2601004WL023614
|
Kamal Singh
|
00415
|
SBIN0005668
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8130195160
|
|
KAMAL SINGH
|
UCO BANK(607066)
|
|
54
|
DHARKALAN
|
PB-01-004-077-001/58
()
|
2601004000NRG23180120230205404
|
18/01/2023
|
RAJAT KUMAR
|
2601004WL023614
|
RAJAT KUMAR
|
00415
|
SBIN0005668
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8130195162
|
|
RAJAT KUMAR S/O PARSHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
55
|
DHARKALAN
|
PB-01-004-029-001/116
()
|
2601004000NRG23180120230205651
|
18/01/2023
|
PARVEEN BIBI
|
2601004WL023652
|
PARVEEN BIBI
|
00415
|
SBIN0005707
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130195193
|
|
MR PARVEEN BIBI WO PAPPU DEEN
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHARKALAN
|
PB-01-004-029-001/153
()
|
2601004000NRG23180120230205654
|
18/01/2023
|
Balwan Singh
|
2601004WL023652
|
Balwan Singh
|
00415
|
SBIN0005707
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130195161
|
|
BALWAN SINGH S/O CHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DHARKALAN
|
PB-01-004-029-001/42-A
()
|
2601004000NRG23180120230205662
|
18/01/2023
|
SHER MOHAMAD
|
2601004WL023652
|
SHER MOHAMAD
|
00415
|
SBIN0005707
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130195184
|
|
MOHAMAD S/O HABEEB DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DHARKALAN
|
PB-01-004-029-001/44
()
|
2601004000NRG23180120230205663
|
18/01/2023
|
Rani Bibi
|
2601004WL023652
|
Rani Bibi
|
00415
|
SBIN0005707
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130195145
|
|
RANI BIBI W/O KHALILI DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
DHARKALAN
|
PB-01-004-029-001/56
()
|
2601004000NRG23180120230205665
|
18/01/2023
|
Tufel Din
|
2601004WL023652
|
Tufel Din
|
00415
|
SBIN0005707
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130195146
|
|
MR TARFAIL DEEN
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHARKALAN
|
PB-01-004-029-001/64
()
|
2601004000NRG23180120230205666
|
18/01/2023
|
Gian Chand
|
2601004WL023652
|
Gian Chand
|
00415
|
SBIN0005707
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130195147
|
|
MR GIAN CHAND SO FAKEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHARKALAN
|
PB-01-004-029-001/69
()
|
2601004000NRG23180120230205667
|
18/01/2023
|
Yusuf Din
|
2601004WL023652
|
Yusuf Din
|
00415
|
SBIN0005707
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130195192
|
|
MR YUSAF DIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHARKALAN
|
PB-01-004-030-001/176
()
|
2601004000NRG23180120230205645
|
18/01/2023
|
Pushpa Devi
|
2601004WL023651
|
Pushpa Devi
|
00415
|
SBIN0005707
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130195163
|
|
PUSHPA DEVI W/O JAGMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
DHARKALAN
|
PB-01-004-030-001/99
()
|
2601004000NRG23180120230205650
|
18/01/2023
|
Sham Lal
|
2601004WL023651
|
Sham Lal
|
00415
|
SBIN0005707
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130195148
|
|
MR SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHARKALAN
|
PB-01-004-032-001/161
()
|
2601004000NRG23180120230205516
|
18/01/2023
|
dara singh
|
2601004WL023628
|
dara singh
|
00415
|
SBIN0005707
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130195141
|
|
DARA SINGH S/OJARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
DHARKALAN
|
PB-01-004-032-001/19
()
|
2601004000NRG23180120230205293
|
18/01/2023
|
Lal Din
|
2601004WL023604
|
Lal Din
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130195143
|
|
LAL DEEN S/O MURAD ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
DHARKALAN
|
PB-01-004-032-001/271
()
|
2601004000NRG23180120230205294
|
18/01/2023
|
Pritam singh
|
2601004WL023604
|
Pritam singh
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130195149
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHARKALAN
|
PB-01-004-032-001/285
()
|
2601004000NRG23180120230205517
|
18/01/2023
|
MAHINDER SINGH
|
2601004WL023628
|
MAHINDER SINGH
|
00415
|
SBIN0005707
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130195140
|
|
MR MAHINDER SINGH SO MAHAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHARKALAN
|
PB-01-004-032-001/30
()
|
2601004000NRG23180120230205295
|
18/01/2023
|
Kartar Chand
|
2601004WL023604
|
Kartar Chand
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130195142
|
|
MR KARTAR CHAND SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHARKALAN
|
PB-01-004-032-001/46
()
|
2601004000NRG23180120230205568
|
18/01/2023
|
Bassi ram
|
2601004WL023636
|
Bassi ram
|
00415
|
SBIN0005707
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130195194
|
|
MR BASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHARKALAN
|
PB-01-004-032-001/517
()
|
2601004000NRG23180120230205522
|
18/01/2023
|
LAL SINGH
|
2601004WL023628
|
LAL SINGH
|
00415
|
SBIN0005707
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8130195151
|
|
LAL SINGH
|
HDFC BANK LTD(607152)
|
|
71
|
DHARKALAN
|
PB-01-004-032-001/88-A
()
|
2601004000NRG23180120230205298
|
18/01/2023
|
Hukam Singh
|
2601004WL023604
|
Hukam Singh
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130195157
|
|
HUKAM SINGH S/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
DHARKALAN
|
PB-01-004-032-001/98
()
|
2601004000NRG23180120230205299
|
18/01/2023
|
Tarsem Chand
|
2601004WL023604
|
Tarsem Chand
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130195150
|
|
MR TARSEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHARKALAN
|
PB-01-004-063-001/147
()
|
2601004000NRG23180120230205524
|
18/01/2023
|
YAKUB DEEN
|
2601004WL023628
|
YAKUB DEEN
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
24/01/2023
|
|
8130195155
|
|
YAKUB DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
DHARKALAN
|
PB-01-004-087-001/438
()
|
2601004000NRG23180120230205306
|
18/01/2023
|
MUNISH KUMAR
|
2601004WL023604
|
MUNISH KUMAR
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130195158
|
|
MUNISH KUMAR
|
CANARA BANK(508532)
|
|
75
|
DHARKALAN
|
PB-01-004-087-001/465
()
|
2601004000NRG23180120230205309
|
18/01/2023
|
RAMESH KUMAR
|
2601004WL023604
|
RAMESH KUMAR
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130195144
|
|
RAMESH KUMAR S/O SARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56682
|
56682
|
|
|
|
|
|
|
|
|
76
|
DHARKALAN
|
PB-01-004-077-001/216
()
|
2601004000NRG23180120230205400
|
18/01/2023
|
Sunil Kumar
|
2601004WL023614
|
Sunil Kumar
|
00462
|
UCBA0000278
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8130195121
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235188
|
235188
|
|
|
|
|
|
|
|