|
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-01-004-006-001/12
()
|
2601004000NRG23090620220027014
|
15/06/2022
|
Kernail Singh
|
2601004WL003401
|
Kernail Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559615965
|
|
MR KARNAIL SINGH SO MILKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARKALAN
|
PB-01-004-006-001/22
()
|
2601004000NRG23090620220027018
|
15/06/2022
|
Ramesh Singh
|
2601004WL003401
|
Ramesh Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559615966
|
|
RAMESH KUMAR S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
DHARKALAN
|
PB-01-004-006-001/38
()
|
2601004000NRG23090620220027021
|
15/06/2022
|
Sobhiya Ram
|
2601004WL003401
|
Sobhiya Ram
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559615967
|
|
SOBIA S/O RANJHA
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
DHARKALAN
|
PB-01-004-006-001/4
()
|
2601004000NRG23090620220027022
|
15/06/2022
|
Sham Singh
|
2601004WL003401
|
Sham Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559615955
|
|
SHAM SINGH S/O SH TIRLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
DHARKALAN
|
PB-01-004-006-001/44
()
|
2601004000NRG23090620220027023
|
15/06/2022
|
Raj Kumar
|
2601004WL003401
|
Raj Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559615956
|
|
RAJ KUMAR S/O RAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DHARKALAN
|
PB-01-004-006-001/91
()
|
2601004000NRG23090620220027026
|
15/06/2022
|
USHA DEVI
|
2601004WL003401
|
USHA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559615957
|
|
USHA KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
DHARKALAN
|
PB-01-004-021-001/173
()
|
2601004000NRG23150620220029308
|
15/06/2022
|
MUBARK ALI
|
2601004WL003635
|
MUBARK ALI
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559615961
|
|
MUBARK ALI S/O MAMOOD ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DHARKALAN
|
PB-01-004-021-001/174
()
|
2601004000NRG23150620220029309
|
15/06/2022
|
MAHMOOD ALI
|
2601004WL003635
|
MAHMOOD ALI
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559615960
|
|
MEHMOOD ALI S/O SHAKUR DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DHARKALAN
|
PB-01-004-021-001/29
()
|
2601004000NRG23150620220029315
|
15/06/2022
|
Rufal Din
|
2601004WL003635
|
Rufal Din
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559615964
|
|
RUFAL DIN SO PIRA DITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHARKALAN
|
PB-01-004-027-001/5
()
|
2601004000NRG23100620220027213
|
15/06/2022
|
RAJESH SINGH
|
2601004WL003426
|
RAJESH SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559615963
|
|
RAJESH SINGH S/O VAJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHARKALAN
|
PB-01-004-037-001/2
()
|
2601004000NRG23090620220027029
|
15/06/2022
|
Surjeet Singh
|
2601004WL003401
|
Surjeet Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559615959
|
|
SURJIT SINGH S/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DHARKALAN
|
PB-01-004-084-001/38
()
|
2601004000NRG23080620220025786
|
15/06/2022
|
Khem Lal
|
2601004WL003233
|
Khem Lal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559615958
|
|
KHEM LAL SO GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
13
|
DHARKALAN
|
PB-01-004-041-001/29
()
|
2601004000NRG23150620220029930
|
15/06/2022
|
Mangu Ram
|
2601004WL003708
|
Mangu Ram
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559615923
|
|
MANGU RAM S/O SH DHUNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHARKALAN
|
PB-01-004-059-001/23
()
|
2601004000NRG23150620220029906
|
15/06/2022
|
GAGAN SINGH
|
2601004WL003707
|
GAGAN SINGH
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559615924
|
|
GAGAN SINGH SO SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHARKALAN
|
PB-01-004-059-001/58
()
|
2601004000NRG23150620220029908
|
15/06/2022
|
BIHARI LAL
|
2601004WL003707
|
BIHARI LAL
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559615922
|
|
BIHARI LALPLANO 103182 SO DAMUNU RAM & D
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHARKALAN
|
PB-01-004-059-001/68
()
|
2601004000NRG23150620220029909
|
15/06/2022
|
ASHA RANI
|
2601004WL003707
|
ASHA RANI
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559615931
|
|
ASHA RANI WO SH JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHARKALAN
|
PB-01-004-059-001/71
()
|
2601004000NRG23150620220029910
|
15/06/2022
|
MASLO DEVI
|
2601004WL003707
|
MASLO DEVI
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559615925
|
|
MASLO DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHARKALAN
|
PB-01-004-075-001/22
()
|
2601004000NRG23150620220029947
|
15/06/2022
|
DEV RAJ
|
2601004WL003709
|
DEV RAJ
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559615929
|
|
DEV RAJJ S/OSH BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHARKALAN
|
PB-01-004-075-001/29
()
|
2601004000NRG23150620220029948
|
15/06/2022
|
HANS RAJ
|
2601004WL003709
|
HANS RAJ
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559615926
|
|
HANS RAJ W/NANK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHARKALAN
|
PB-01-004-075-001/48
()
|
2601004000NRG23150620220029951
|
15/06/2022
|
Puran Singh
|
2601004WL003709
|
Puran Singh
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559615930
|
|
PURAN SINGH S/O DHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHARKALAN
|
PB-01-004-075-001/6
()
|
2601004000NRG23150620220029954
|
15/06/2022
|
Bihari Lal
|
2601004WL003709
|
Bihari Lal
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559615928
|
|
BIHARI LAL S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHARKALAN
|
PB-01-004-075-001/78
()
|
2601004000NRG23150620220029956
|
15/06/2022
|
kishan singh
|
2601004WL003709
|
kishan singh
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559615927
|
|
KISHAN CHAND SOSH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
23
|
DHARKALAN
|
PB-01-004-083-001/16
()
|
2601004000NRG23150620220030537
|
15/06/2022
|
Bidhi Singh
|
2601004WL003748
|
Bidhi Singh
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559615946
|
|
BIDHI CHAND SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHARKALAN
|
PB-01-004-083-001/61
()
|
2601004000NRG23150620220030549
|
15/06/2022
|
SOHAN SINGH
|
2601004WL003748
|
SOHAN SINGH
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559615947
|
|
SOHAN SINGH SO SUBASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHARKALAN
|
PB-01-004-083-001/64
()
|
2601004000NRG23150620220030550
|
15/06/2022
|
KARAM SINGH
|
2601004WL003748
|
KARAM SINGH
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559615949
|
|
KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHARKALAN
|
PB-01-004-083-001/68
()
|
2601004000NRG23150620220030552
|
15/06/2022
|
PARKASH SINGH
|
2601004WL003748
|
PARKASH SINGH
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559615948
|
|
PARKASH SINGH SO TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
27
|
DHARKALAN
|
PB-01-004-075-001/57
()
|
2601004000NRG23150620220029953
|
15/06/2022
|
Karam Singh
|
2601004WL003709
|
Karam Singh
|
00354
|
PUNB0983700
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559615962
|
|
KARAM SINGH S/O KASHMIR SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
28
|
DHARKALAN
|
PB-01-004-003-001/5
()
|
2601004000NRG23120620220027816
|
15/06/2022
|
VIJAY KUMAR
|
2601004WL003481
|
VIJAY KUMAR
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559615913
|
|
VIJAY KUMAR S/O JAISI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DHARKALAN
|
PB-01-004-003-001/65
()
|
2601004000NRG23120620220027817
|
15/06/2022
|
ragunath
|
2601004WL003481
|
ragunath
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559615908
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHARKALAN
|
PB-01-004-025-001/7
()
|
2601004000NRG23120620220027824
|
15/06/2022
|
Balwant Singh
|
2601004WL003482
|
Balwant Singh
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559615911
|
|
SH BALWANT SINGH SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHARKALAN
|
PB-01-004-055-001/138
()
|
2601004000NRG23100620220027518
|
15/06/2022
|
Munshi Ram
|
2601004WL003458
|
Munshi Ram
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559615915
|
|
MUNSHI RAM SO JULFI RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHARKALAN
|
PB-01-004-055-001/16
()
|
2601004000NRG23100620220027520
|
15/06/2022
|
Kuldeep Singh
|
2601004WL003458
|
Kuldeep Singh
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559615910
|
|
KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHARKALAN
|
PB-01-004-055-001/17
()
|
2601004000NRG23100620220027521
|
15/06/2022
|
Ravinder Singh
|
2601004WL003458
|
Ravinder Singh
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559615938
|
|
RAVINDER SINGH SHASHI BALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHARKALAN
|
PB-01-004-055-001/20
()
|
2601004000NRG23100620220027522
|
15/06/2022
|
Parkash Chand
|
2601004WL003458
|
Parkash Chand
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559615909
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHARKALAN
|
PB-01-004-055-001/48
()
|
2601004000NRG23100620220027529
|
15/06/2022
|
Chiaman Lal
|
2601004WL003458
|
Chiaman Lal
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559615912
|
|
CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHARKALAN
|
PB-01-004-080-001/30
()
|
2601004000NRG23120620220027821
|
15/06/2022
|
Runesh Kumar
|
2601004WL003481
|
Runesh Kumar
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559615914
|
|
MR RUNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHARKALAN
|
PB-01-004-083-001/18
()
|
2601004000NRG23150620220030539
|
15/06/2022
|
BISHAMBAR SINGH
|
2601004WL003748
|
BISHAMBAR SINGH
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559615933
|
|
BISHAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DHARKALAN
|
PB-01-004-083-001/26
()
|
2601004000NRG23150620220030541
|
15/06/2022
|
RAVINDER SINGH
|
2601004WL003748
|
RAVINDER SINGH
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559615943
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHARKALAN
|
PB-01-004-083-001/33
()
|
2601004000NRG23150620220030543
|
15/06/2022
|
Swaran Singh
|
2601004WL003748
|
Swaran Singh
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559615942
|
|
SWARN SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DHARKALAN
|
PB-01-004-083-001/34
()
|
2601004000NRG23090620220026491
|
15/06/2022
|
Karan Singh
|
2601004WL003343
|
Karan Singh
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559615932
|
|
KARAN SINGH S/O CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48504
|
48504
|
|
|
|
|
|
|
|
|
41
|
DHARKALAN
|
PB-01-004-011-001/18
()
|
2601004000NRG23080620220025799
|
15/06/2022
|
HARNAM SINGH
|
2601004WL003234
|
HARNAM SINGH
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559615921
|
|
MR HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHARKALAN
|
PB-01-004-011-001/43
()
|
2601004000NRG23080620220025808
|
15/06/2022
|
SHAM LAL
|
2601004WL003234
|
SHAM LAL
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559615919
|
|
SHAM LAL SO NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DHARKALAN
|
PB-01-004-011-001/84
()
|
2601004000NRG23080620220025811
|
15/06/2022
|
JAGDISH RAJ
|
2601004WL003234
|
JAGDISH RAJ
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559615920
|
|
MR JAGDISH RAJ
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHARKALAN
|
PB-01-004-059-001/79
()
|
2601004000NRG23150620220029912
|
15/06/2022
|
ANU BALA
|
2601004WL003707
|
ANU BALA
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559615953
|
|
MRS ANU BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
45
|
DHARKALAN
|
PB-01-004-052-001/14
()
|
2601004000NRG23090620220027031
|
15/06/2022
|
Dev Raj
|
2601004WL003402
|
Dev Raj
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559615937
|
|
DEV RAJ S/O DUMMU
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DHARKALAN
|
PB-01-004-052-001/192
()
|
2601004000NRG23090620220027033
|
15/06/2022
|
Des Raj
|
2601004WL003402
|
Des Raj
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559615944
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHARKALAN
|
PB-01-004-052-001/2
()
|
2601004000NRG23090620220027034
|
15/06/2022
|
Madan Lal
|
2601004WL003402
|
Madan Lal
|
00415
|
SBIN0005707
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559615936
|
|
MR MADAN LAL SO MEHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHARKALAN
|
PB-01-004-052-001/33
()
|
2601004000NRG23090620220027043
|
15/06/2022
|
Girdhari Lal
|
2601004WL003402
|
Girdhari Lal
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
29/06/2022
|
|
2559615954
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHARKALAN
|
PB-01-004-052-001/36
()
|
2601004000NRG23090620220027044
|
15/06/2022
|
Kuldip Singh
|
2601004WL003402
|
Kuldip Singh
|
00415
|
SBIN0005707
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559615935
|
|
KULDEEP SINGH S/O THAKUR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
DHARKALAN
|
PB-01-004-052-001/46
()
|
2601004000NRG23090620220027045
|
15/06/2022
|
Bunty Kumar
|
2601004WL003402
|
Bunty Kumar
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559615934
|
|
MR BUNTY KUMAR SO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHARKALAN
|
PB-01-004-056-001/3
()
|
2601004000NRG23110620220027590
|
15/06/2022
|
MANGU RAM
|
2601004WL003464
|
MANGU RAM
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559615941
|
|
MR MANGO RAM SO RAM DITTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHARKALAN
|
PB-01-004-056-001/33
()
|
2601004000NRG23110620220027591
|
15/06/2022
|
BISHAN SINGH
|
2601004WL003464
|
BISHAN SINGH
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559615940
|
|
MR BISHAN SINGH SO BACHITTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHARKALAN
|
PB-01-004-056-001/46
()
|
2601004000NRG23110620220027593
|
15/06/2022
|
RAJ KUMAR
|
2601004WL003464
|
RAJ KUMAR
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559615907
|
|
RAJ KUMAR S/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DHARKALAN
|
PB-01-004-056-001/48
()
|
2601004000NRG23110620220027594
|
15/06/2022
|
ROSHAN LAL
|
2601004WL003464
|
ROSHAN LAL
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559615917
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHARKALAN
|
PB-01-004-056-001/89
()
|
2601004000NRG23110620220027595
|
15/06/2022
|
ROOP LAL
|
2601004WL003464
|
ROOP LAL
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559615945
|
|
ROOP LAL S/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DHARKALAN
|
PB-01-004-084-001/10-A
()
|
2601004000NRG23080620220025774
|
15/06/2022
|
Lalita Devi
|
2601004WL003233
|
Lalita Devi
|
00415
|
SBIN0005707
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559615918
|
|
LALITA RANI W/O JAGDISH SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
57
|
DHARKALAN
|
PB-01-004-084-001/26
()
|
2601004000NRG23080620220025782
|
15/06/2022
|
Karam Chand
|
2601004WL003233
|
Karam Chand
|
00415
|
SBIN0005707
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559615951
|
|
KARAM CHAND S/O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DHARKALAN
|
PB-01-004-084-001/3
()
|
2601004000NRG23080620220025783
|
15/06/2022
|
Jagdish Singh
|
2601004WL003233
|
Jagdish Singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559615950
|
|
MR JAGDISH SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHARKALAN
|
PB-01-004-084-001/36
()
|
2601004000NRG23080620220025784
|
15/06/2022
|
Raj Kumari
|
2601004WL003233
|
Raj Kumari
|
00415
|
SBIN0005707
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559615939
|
|
RAJ KUMARI W/O CHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
DHARKALAN
|
PB-01-004-084-001/37-A
()
|
2601004000NRG23080620220025785
|
15/06/2022
|
Som Raj
|
2601004WL003233
|
Som Raj
|
00415
|
SBIN0005707
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559615952
|
|
MR SOM SINGH SO MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHARKALAN
|
PB-01-004-084-001/4
()
|
2601004000NRG23080620220025787
|
15/06/2022
|
Gurdiyal Singh
|
2601004WL003233
|
Gurdiyal Singh
|
00415
|
SBIN0005707
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559615916
|
|
MR GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41736
|
41736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204168
|
204168
|
|
|
|
|
|
|
|