|
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-01-004-050-001/70
()
|
2601004000NRG23050720220049725
|
05/07/2022
|
KISHOR SINGH
|
2601004WL005589
|
KISHOR SINGH
|
00089
|
CBIN0284030
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964993537
|
|
Mr. KISHORE SINGH S/O DHIAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHARKALAN
|
PB-01-004-050-001/94
()
|
2601004000NRG23050720220050823
|
05/07/2022
|
SWEETY
|
2601004WL005706
|
SWEETY
|
00089
|
CBIN0284030
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993545
|
|
Mrs. SWEETY W/O RAMESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
3
|
DHARKALAN
|
PB-01-004-045-001/16
()
|
2601004000NRG23050720220049998
|
05/07/2022
|
AMAR SINGH
|
2601004WL005623
|
AMAR SINGH
|
00114
|
UTIB0SGDS01
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964993420
|
|
AMAR SINGH S/O JAGAT RAM
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
4
|
DHARKALAN
|
PB-01-004-076-001/4
()
|
2601004000NRG23050720220051099
|
05/07/2022
|
munshi ram
|
2601004WL005721
|
munshi ram
|
00114
|
UTIB0SGDS01
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964993421
|
|
MUNSHI RAM S/O MACHLU RAM
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
5
|
DHARKALAN
|
PB-01-004-021-001/35-A
()
|
2601004000NRG23050720220051007
|
05/07/2022
|
Subhash Singh
|
2601004WL005716
|
Subhash Singh
|
00352
|
PUNB0681700
|
3948
|
3948
|
Processed
|
11/07/2022
|
|
2964993577
|
|
SUBHASH SINGH S/O BHIMO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
6
|
DHARKALAN
|
PB-01-004-021-001/132
()
|
2601004000NRG23050720220050996
|
05/07/2022
|
Raman Kumar
|
2601004WL005716
|
Raman Kumar
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
11/07/2022
|
|
2964993579
|
|
RAMAN KUMAR S/O SH. JAGAN NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
DHARKALAN
|
PB-01-004-021-001/82
()
|
2601004000NRG23050720220051010
|
05/07/2022
|
Sushila Devi
|
2601004WL005716
|
Sushila Devi
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
11/07/2022
|
|
2964993583
|
|
SUSHILA DEVI W/O RAM SARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DHARKALAN
|
PB-01-004-036-001/12
()
|
2601004000NRG23050720220050190
|
05/07/2022
|
AMAR SINGH
|
2601004WL005647
|
AMAR SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993576
|
|
AMAR SINGH S/O KHUSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DHARKALAN
|
PB-01-004-050-001/67
()
|
2601004000NRG23050720220049724
|
05/07/2022
|
LEKH RAJ
|
2601004WL005589
|
LEKH RAJ
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964993582
|
|
LEKH RAJ S/O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DHARKALAN
|
PB-01-004-067-001/67
()
|
2601004000NRG23050720220051083
|
05/07/2022
|
Harnam Singh
|
2601004WL005720
|
Harnam Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
11/07/2022
|
|
2964993581
|
|
HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHARKALAN
|
PB-01-004-067-001/70
()
|
2601004000NRG23050720220051084
|
05/07/2022
|
Chattar Singh
|
2601004WL005720
|
Chattar Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
11/07/2022
|
|
2964993580
|
|
CHATER SINGH S/O NIDHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DHARKALAN
|
PB-01-004-068-001/5
()
|
2601004000NRG23050720220049687
|
05/07/2022
|
des raj
|
2601004WL005588
|
des raj
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964993578
|
|
DESH RAJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
13
|
DHARKALAN
|
PB-01-004-008-001/21
()
|
2601004000NRG23050720220050908
|
05/07/2022
|
Ved Parkash
|
2601004WL005710
|
Ved Parkash
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993475
|
|
VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHARKALAN
|
PB-01-004-008-001/29
()
|
2601004000NRG23050720220050911
|
05/07/2022
|
SAGAR SINGH
|
2601004WL005710
|
SAGAR SINGH
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993469
|
|
SAGAR SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHARKALAN
|
PB-01-004-008-001/39
()
|
2601004000NRG23050720220050912
|
05/07/2022
|
BHAJAN DASS
|
2601004WL005710
|
BHAJAN DASS
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993459
|
|
BHAJAN DASS S/O SH BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHARKALAN
|
PB-01-004-008-001/49
()
|
2601004000NRG23050720220050913
|
05/07/2022
|
BISHAMBER DASS
|
2601004WL005710
|
BISHAMBER DASS
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993471
|
|
BASHAMBAR DASS S/O GANESU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHARKALAN
|
PB-01-004-008-001/59
()
|
2601004000NRG23050720220050915
|
05/07/2022
|
SOM RAJ
|
2601004WL005710
|
SOM RAJ
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993472
|
|
SOM RAJ S/O RANIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHARKALAN
|
PB-01-004-008-001/64
()
|
2601004000NRG23050720220050916
|
05/07/2022
|
SAWARN SINGH
|
2601004WL005710
|
SAWARN SINGH
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993470
|
|
SWARN SINGH S/O SHBALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHARKALAN
|
PB-01-004-008-001/81
()
|
2601004000NRG23050720220050917
|
05/07/2022
|
Vaishakh Singh
|
2601004WL005710
|
Vaishakh Singh
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993473
|
|
BAISAKH SINGH SO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHARKALAN
|
PB-01-004-008-001/95
()
|
2601004000NRG23050720220050918
|
05/07/2022
|
SABBAR HUSAIN
|
2601004WL005710
|
SABBAR HUSAIN
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993463
|
|
SABBAR HUSAIN SO HABIK DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHARKALAN
|
PB-01-004-048-001/90
()
|
2601004000NRG23050720220051077
|
05/07/2022
|
RAJIV KUMAR
|
2601004WL005720
|
RAJIV KUMAR
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
11/07/2022
|
|
2964993505
|
|
RAJIV KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DHARKALAN
|
PB-01-004-064-001/35
()
|
2601004000NRG23050720220050953
|
05/07/2022
|
TEK CHAND
|
2601004WL005713
|
TEK CHAND
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993474
|
|
TEK CHAND S/O SH BENSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DHARKALAN
|
PB-01-004-064-001/39
()
|
2601004000NRG23050720220050954
|
05/07/2022
|
THARO RAM
|
2601004WL005713
|
THARO RAM
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993461
|
|
DHARO RAM S/O SH KHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHARKALAN
|
PB-01-004-074-001/7
()
|
2601004000NRG23050720220050957
|
05/07/2022
|
KULBHUSAN SHARMA
|
2601004WL005713
|
KULBHUSAN SHARMA
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993466
|
|
KULBUSHANS/O SH MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHARKALAN
|
PB-01-004-075-001/20
()
|
2601004000NRG23050720220050959
|
05/07/2022
|
HARBANS SINGH
|
2601004WL005713
|
HARBANS SINGH
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993468
|
|
HARBANS SINGH S/O SHBHAGATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHARKALAN
|
PB-01-004-075-001/49
()
|
2601004000NRG23050720220050830
|
05/07/2022
|
Rajinder singh
|
2601004WL005707
|
Rajinder singh
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993462
|
|
RAJINDER SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHARKALAN
|
PB-01-004-075-001/7
()
|
2601004000NRG23050720220050961
|
05/07/2022
|
JARAM SINGH
|
2601004WL005713
|
JARAM SINGH
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993465
|
|
JARAM SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHARKALAN
|
PB-01-004-075-001/72
()
|
2601004000NRG23050720220050832
|
05/07/2022
|
RAMESH SINGH
|
2601004WL005707
|
RAMESH SINGH
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993464
|
|
RAMESH SINGH S/OSH SANSAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DHARKALAN
|
PB-01-004-075-001/9
()
|
2601004000NRG23050720220050963
|
05/07/2022
|
Ravinder Singh
|
2601004WL005713
|
Ravinder Singh
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993467
|
|
RAVINDER SINGH S/O BACHITER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHARKALAN
|
PB-01-004-075-001/98
()
|
2601004000NRG23050720220050833
|
05/07/2022
|
SHAM LAL
|
2601004WL005707
|
SHAM LAL
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993460
|
|
SHAM LAL S/O SH DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66270
|
66270
|
|
|
|
|
|
|
|
|
31
|
DHARKALAN
|
PB-01-004-015-001/94
()
|
2601004000NRG23050720220050781
|
05/07/2022
|
SURJIT SINGH
|
2601004WL005704
|
SURJIT SINGH
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993523
|
|
SURJEET SINGH SO RAGHUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DHARKALAN
|
PB-01-004-021-001/183
()
|
2601004000NRG23050720220051001
|
05/07/2022
|
NEHA DEVI
|
2601004WL005716
|
NEHA DEVI
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
11/07/2022
|
|
2964993524
|
|
NEHA DEVI WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DHARKALAN
|
PB-01-004-038-001/114
()
|
2601004000NRG23050720220050788
|
05/07/2022
|
SURJIT KUMAR
|
2601004WL005705
|
SURJIT KUMAR
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993525
|
|
SURJEET KUMAR SO BUA DITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DHARKALAN
|
PB-01-004-038-001/122
()
|
2601004000NRG23050720220050789
|
05/07/2022
|
Raj Singh
|
2601004WL005705
|
Raj Singh
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993521
|
|
RAJ SINGH SO ACCHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DHARKALAN
|
PB-01-004-038-001/139
()
|
2601004000NRG23050720220050759
|
05/07/2022
|
Veer singh
|
2601004WL005703
|
Veer singh
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993514
|
|
VEER SINGH SO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DHARKALAN
|
PB-01-004-038-001/14
()
|
2601004000NRG23050720220050790
|
05/07/2022
|
Rashpal Chand
|
2601004WL005705
|
Rashpal Chand
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993516
|
|
RACHHPAL SINGH SO MR SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DHARKALAN
|
PB-01-004-038-001/15
()
|
2601004000NRG23050720220050791
|
05/07/2022
|
Kewal Singh
|
2601004WL005705
|
Kewal Singh
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993517
|
|
KEWAL SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DHARKALAN
|
PB-01-004-038-001/3
()
|
2601004000NRG23050720220050796
|
05/07/2022
|
Karan Singh
|
2601004WL005705
|
Karan Singh
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993508
|
|
KARAN SINGH/ RAJNI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DHARKALAN
|
PB-01-004-038-001/34
()
|
2601004000NRG23050720220050970
|
05/07/2022
|
Ramesh Singh
|
2601004WL005714
|
Ramesh Singh
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993507
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DHARKALAN
|
PB-01-004-038-001/44-A
()
|
2601004000NRG23050720220050971
|
05/07/2022
|
Subhash Singh
|
2601004WL005714
|
Subhash Singh
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993518
|
|
SHUBASH SINGH SO KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DHARKALAN
|
PB-01-004-038-001/71-A
()
|
2601004000NRG23050720220050972
|
05/07/2022
|
Shamsher Singh
|
2601004WL005714
|
Shamsher Singh
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993504
|
|
SHAMSHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHARKALAN
|
PB-01-004-038-001/75-A
()
|
2601004000NRG23050720220050973
|
05/07/2022
|
Ranjit Singh
|
2601004WL005714
|
Ranjit Singh
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993509
|
|
RANJIT SINGH SO MR GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DHARKALAN
|
PB-01-004-038-001/9
()
|
2601004000NRG23050720220050797
|
05/07/2022
|
Rajeev Kumar
|
2601004WL005705
|
Rajeev Kumar
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993515
|
|
RAJEEV KUMAR SO MR HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DHARKALAN
|
PB-01-004-048-001/38
()
|
2601004000NRG23050720220050748
|
05/07/2022
|
Gansham
|
2601004WL005702
|
Gansham
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993502
|
|
GHANSHAM DASS SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DHARKALAN
|
PB-01-004-048-001/86
()
|
2601004000NRG23050720220050752
|
05/07/2022
|
KULDEEP RAJ
|
2601004WL005702
|
KULDEEP RAJ
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993511
|
|
KULDEEP RAJ
|
HDFC BANK LTD(607152)
|
|
46
|
DHARKALAN
|
PB-01-004-048-001/88
()
|
2601004000NRG23050720220051076
|
05/07/2022
|
SANTOKH RAJ
|
2601004WL005720
|
SANTOKH RAJ
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
11/07/2022
|
|
2964993506
|
|
SANTOKH RAJ SO VAKILO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DHARKALAN
|
PB-01-004-048-001/97
()
|
2601004000NRG23050720220050753
|
05/07/2022
|
Ajay kumar
|
2601004WL005702
|
Ajay kumar
|
00354
|
PUNB0310600
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964993510
|
|
AJAY KUMAR S/O MR SARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DHARKALAN
|
PB-01-004-048-001/99
()
|
2601004000NRG23050720220050754
|
05/07/2022
|
Madhu bala
|
2601004WL005702
|
Madhu bala
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993522
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DHARKALAN
|
PB-01-004-067-001/102
()
|
2601004000NRG23050720220051079
|
05/07/2022
|
Surjeet kumar
|
2601004WL005720
|
Surjeet kumar
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
11/07/2022
|
|
2964993520
|
|
SURJEET SINGH
|
BANK OF BARODA(606985)
|
|
50
|
DHARKALAN
|
PB-01-004-067-001/12
()
|
2601004000NRG23050720220051080
|
05/07/2022
|
Kewal Singh
|
2601004WL005720
|
Kewal Singh
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
11/07/2022
|
|
2964993519
|
|
KEWAL SINGH S/O MR RUMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DHARKALAN
|
PB-01-004-067-001/98
()
|
2601004000NRG23050720220050803
|
05/07/2022
|
PARSHOTAM SINGH
|
2601004WL005705
|
PARSHOTAM SINGH
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993503
|
|
PARSHOTAM SINGH S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DHARKALAN
|
PB-01-004-081-001/18
()
|
2601004000NRG23050720220050934
|
05/07/2022
|
Joginder Singh
|
2601004WL005711
|
Joginder Singh
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993512
|
|
JOGINDER SINGH SO SANSAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DHARKALAN
|
PB-01-004-081-001/81
()
|
2601004000NRG23050720220049760
|
05/07/2022
|
Meer Chand
|
2601004WL005590
|
Meer Chand
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964993513
|
|
MIRCHAND SO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83472
|
83472
|
|
|
|
|
|
|
|
|
54
|
DHARKALAN
|
PB-01-004-040-001/31
()
|
2601004000NRG23050720220049993
|
05/07/2022
|
Vijay Singh
|
2601004WL005623
|
Vijay Singh
|
00415
|
SBIN0000695
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964993476
|
|
VIJAY SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
55
|
DHARKALAN
|
PB-01-004-021-001/42
()
|
2601004000NRG23050720220051008
|
05/07/2022
|
Satpal
|
2601004WL005716
|
Satpal
|
00415
|
SBIN0001290
|
3948
|
3948
|
Processed
|
11/07/2022
|
|
2964993531
|
|
MR SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
56
|
DHARKALAN
|
PB-01-004-003-001/1
()
|
2601004000NRG23050720220051059
|
05/07/2022
|
Bishambar Singh
|
2601004WL005719
|
Bishambar Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993443
|
|
MR BISHAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHARKALAN
|
PB-01-004-003-001/120
()
|
2601004000NRG23050720220051061
|
05/07/2022
|
VIJAY KUMAR
|
2601004WL005719
|
VIJAY KUMAR
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993444
|
|
VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHARKALAN
|
PB-01-004-003-001/25
()
|
2601004000NRG23050720220051063
|
05/07/2022
|
MAHINDER SINGH
|
2601004WL005719
|
MAHINDER SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993494
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHARKALAN
|
PB-01-004-003-001/28
()
|
2601004000NRG23050720220051064
|
05/07/2022
|
SUBASH SINGH
|
2601004WL005719
|
SUBASH SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993454
|
|
SUBHASH SINGH SO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHARKALAN
|
PB-01-004-003-001/43
()
|
2601004000NRG23050720220051016
|
05/07/2022
|
THURU RAM
|
2601004WL005717
|
THURU RAM
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993442
|
|
THURU RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHARKALAN
|
PB-01-004-003-001/52
()
|
2601004000NRG23050720220051031
|
05/07/2022
|
Yog Raj
|
2601004WL005718
|
Yog Raj
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993437
|
|
MR JOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHARKALAN
|
PB-01-004-003-001/7-A
()
|
2601004000NRG23050720220050981
|
05/07/2022
|
HARI SINGH
|
2601004WL005715
|
HARI SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993492
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHARKALAN
|
PB-01-004-007-001/102
()
|
2601004000NRG23050720220051033
|
05/07/2022
|
RAVI KUMAR
|
2601004WL005718
|
RAVI KUMAR
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993533
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHARKALAN
|
PB-01-004-007-001/22
()
|
2601004000NRG23050720220051042
|
05/07/2022
|
Parkash chand
|
2601004WL005718
|
Parkash chand
|
00415
|
SBIN0002335
|
3666
|
3666
|
Rejected
|
11/07/2022
|
|
2964993532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
DHARKALAN
|
PB-01-004-007-001/22-A
()
|
2601004000NRG23050720220051043
|
05/07/2022
|
Sham Lal
|
2601004WL005718
|
Sham Lal
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993486
|
|
MRS TARABANTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHARKALAN
|
PB-01-004-007-001/29
()
|
2601004000NRG23050720220051046
|
05/07/2022
|
Tarlok Kumar
|
2601004WL005718
|
Tarlok Kumar
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993485
|
|
MR TARLOK KUMAR SO MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHARKALAN
|
PB-01-004-007-001/42
()
|
2601004000NRG23050720220051048
|
05/07/2022
|
Som Parkash
|
2601004WL005718
|
Som Parkash
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993455
|
|
MR SOM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHARKALAN
|
PB-01-004-007-001/45
()
|
2601004000NRG23050720220051049
|
05/07/2022
|
Kewal Singh
|
2601004WL005718
|
Kewal Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993527
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHARKALAN
|
PB-01-004-007-001/57
()
|
2601004000NRG23050720220051050
|
05/07/2022
|
Pawan Kumar
|
2601004WL005718
|
Pawan Kumar
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993441
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHARKALAN
|
PB-01-004-007-001/64
()
|
2601004000NRG23050720220051051
|
05/07/2022
|
SURJEET SINGH
|
2601004WL005718
|
SURJEET SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993449
|
|
SURJEET SINGH S/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
DHARKALAN
|
PB-01-004-007-001/7
()
|
2601004000NRG23050720220051053
|
05/07/2022
|
Hans Raj
|
2601004WL005718
|
Hans Raj
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993427
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHARKALAN
|
PB-01-004-016-001/10
()
|
2601004000NRG23050720220050835
|
05/07/2022
|
Tarsem Singh
|
2601004WL005708
|
Tarsem Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Rejected
|
11/07/2022
|
|
2964993493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
DHARKALAN
|
PB-01-004-016-001/105
()
|
2601004000NRG23050720220050837
|
05/07/2022
|
balwant singh
|
2601004WL005708
|
balwant singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993440
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHARKALAN
|
PB-01-004-016-001/107
()
|
2601004000NRG23050720220050838
|
05/07/2022
|
parveen kumar
|
2601004WL005708
|
parveen kumar
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993534
|
|
MR PARVEEN KUMAR SO PARSHOTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHARKALAN
|
PB-01-004-016-001/11
()
|
2601004000NRG23050720220050782
|
05/07/2022
|
Sham Singh
|
2601004WL005704
|
Sham Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993480
|
|
MR SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHARKALAN
|
PB-01-004-016-001/12
()
|
2601004000NRG23050720220050840
|
05/07/2022
|
Tarsem Singh
|
2601004WL005708
|
Tarsem Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993423
|
|
MR TARSEM SINGH SO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHARKALAN
|
PB-01-004-016-001/13
()
|
2601004000NRG23050720220050783
|
05/07/2022
|
Ranjit Singh
|
2601004WL005704
|
Ranjit Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993496
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHARKALAN
|
PB-01-004-016-001/16
()
|
2601004000NRG23050720220050843
|
05/07/2022
|
Baldev Singh
|
2601004WL005708
|
Baldev Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993448
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHARKALAN
|
PB-01-004-016-001/20
()
|
2601004000NRG23050720220050844
|
05/07/2022
|
Harbans Singh
|
2601004WL005708
|
Harbans Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993433
|
|
MR HARBANS SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHARKALAN
|
PB-01-004-016-001/22
()
|
2601004000NRG23050720220050845
|
05/07/2022
|
Raj Singh
|
2601004WL005708
|
Raj Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993434
|
|
MR RAJ SINGH SO JAMITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHARKALAN
|
PB-01-004-016-001/24
()
|
2601004000NRG23050720220050927
|
05/07/2022
|
Mahashu Ram
|
2601004WL005711
|
Mahashu Ram
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993432
|
|
MAHASHU RAM SO PIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHARKALAN
|
PB-01-004-016-001/31
()
|
2601004000NRG23050720220051054
|
05/07/2022
|
Mahiram Din
|
2601004WL005718
|
Mahiram Din
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993450
|
|
MEHARAIM DIN SO SAHIA DEEN
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHARKALAN
|
PB-01-004-016-001/33
()
|
2601004000NRG23050720220050847
|
05/07/2022
|
Harbans Singh
|
2601004WL005708
|
Harbans Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993422
|
|
HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHARKALAN
|
PB-01-004-016-001/39
()
|
2601004000NRG23050720220050848
|
05/07/2022
|
Parlad Singh
|
2601004WL005708
|
Parlad Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993426
|
|
PARLAD SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHARKALAN
|
PB-01-004-016-001/44
()
|
2601004000NRG23050720220050849
|
05/07/2022
|
Parshotam Singh
|
2601004WL005708
|
Parshotam Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993445
|
|
MR PARSHOTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHARKALAN
|
PB-01-004-016-001/45
()
|
2601004000NRG23050720220050850
|
05/07/2022
|
Ganesh Kumar
|
2601004WL005708
|
Ganesh Kumar
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993530
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHARKALAN
|
PB-01-004-016-001/55
()
|
2601004000NRG23050720220050852
|
05/07/2022
|
chandu ram
|
2601004WL005708
|
chandu ram
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993500
|
|
MR CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHARKALAN
|
PB-01-004-016-001/6
()
|
2601004000NRG23050720220050853
|
05/07/2022
|
Bishambar Singh
|
2601004WL005708
|
Bishambar Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993497
|
|
MR BASAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHARKALAN
|
PB-01-004-016-001/63
()
|
2601004000NRG23050720220050855
|
05/07/2022
|
RAFI
|
2601004WL005708
|
RAFI
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993538
|
|
MR RAFI SO KAKA DIN
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHARKALAN
|
PB-01-004-016-001/67
()
|
2601004000NRG23050720220050856
|
05/07/2022
|
RAVINDER SINGH
|
2601004WL005708
|
RAVINDER SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993535
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHARKALAN
|
PB-01-004-017-001/19
()
|
2601004000NRG23050720220051023
|
05/07/2022
|
Vinay Kumar
|
2601004WL005717
|
Vinay Kumar
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993451
|
|
MR VINAY KUMAR SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHARKALAN
|
PB-01-004-017-001/45
()
|
2601004000NRG23050720220051026
|
05/07/2022
|
Joginder Singh
|
2601004WL005717
|
Joginder Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993436
|
|
JOGINDER SINGH S/O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
DHARKALAN
|
PB-01-004-017-001/76
()
|
2601004000NRG23050720220051027
|
05/07/2022
|
JOGINDER SINGH
|
2601004WL005717
|
JOGINDER SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993526
|
|
JOGINDER SINGH S/O JAIMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
DHARKALAN
|
PB-01-004-023-001/26
()
|
2601004000NRG23050720220051028
|
05/07/2022
|
Raman Kumar
|
2601004WL005717
|
Raman Kumar
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993452
|
|
RAMAN KUMAR S/O ABHEY SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
DHARKALAN
|
PB-01-004-025-001/180
()
|
2601004000NRG23050720220051066
|
05/07/2022
|
KISHAN SINGH
|
2601004WL005719
|
KISHAN SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993435
|
|
KISHAN SINGH S/O MUNSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
DHARKALAN
|
PB-01-004-025-001/192
()
|
2601004000NRG23050720220051030
|
05/07/2022
|
Manjit singh
|
2601004WL005717
|
Manjit singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993438
|
|
MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHARKALAN
|
PB-01-004-025-001/6
()
|
2601004000NRG23050720220050189
|
05/07/2022
|
Bodh Raj
|
2601004WL005647
|
Bodh Raj
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993453
|
|
MR BODH RAJ
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHARKALAN
|
PB-01-004-051-001/158
()
|
2601004000NRG23050720220049738
|
05/07/2022
|
Madan Lal
|
2601004WL005590
|
Madan Lal
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964993528
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHARKALAN
|
PB-01-004-055-001/10
()
|
2601004000NRG23050720220050982
|
05/07/2022
|
Parshotam Singh
|
2601004WL005715
|
Parshotam Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993424
|
|
PARSHOTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHARKALAN
|
PB-01-004-055-001/117
()
|
2601004000NRG23050720220050983
|
05/07/2022
|
Rashpal Singh
|
2601004WL005715
|
Rashpal Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993482
|
|
MR RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHARKALAN
|
PB-01-004-055-001/170
()
|
2601004000NRG23050720220050986
|
05/07/2022
|
MUKESH SINGH
|
2601004WL005715
|
MUKESH SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993536
|
|
MR MUKESH SINGH SO RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHARKALAN
|
PB-01-004-055-001/185
()
|
2601004000NRG23050720220050987
|
05/07/2022
|
RENUKA DEVI
|
2601004WL005715
|
RENUKA DEVI
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993544
|
|
RANUKA DEVI W/O PARSOTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
DHARKALAN
|
PB-01-004-055-001/19
()
|
2601004000NRG23050720220050988
|
05/07/2022
|
Balvir Singh
|
2601004WL005715
|
Balvir Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993484
|
|
MR BALBIR SINGH PATHANIA
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHARKALAN
|
PB-01-004-055-001/8
()
|
2601004000NRG23050720220050990
|
05/07/2022
|
Harbans Singh
|
2601004WL005715
|
Harbans Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993439
|
|
HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHARKALAN
|
PB-01-004-055-001/9
()
|
2601004000NRG23050720220050991
|
05/07/2022
|
Jaspal Singh
|
2601004WL005715
|
Jaspal Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993446
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHARKALAN
|
PB-01-004-066-001/113
()
|
2601004000NRG23050720220050955
|
05/07/2022
|
RAVINA BIBI
|
2601004WL005713
|
RAVINA BIBI
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993542
|
|
MRS RAVINA BIBI WO KURSHID DEEN
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHARKALAN
|
PB-01-004-066-001/30
()
|
2601004000NRG23050720220050941
|
05/07/2022
|
Nasir Din
|
2601004WL005712
|
Nasir Din
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993499
|
|
NASHIR DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DHARKALAN
|
PB-01-004-080-001/16
()
|
2601004000NRG23050720220050943
|
05/07/2022
|
Ramesh Singh
|
2601004WL005712
|
Ramesh Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993483
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHARKALAN
|
PB-01-004-080-001/21
()
|
2601004000NRG23050720220050944
|
05/07/2022
|
Karnail Singh
|
2601004WL005712
|
Karnail Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993479
|
|
MR KARNAIL SINGH D S S O
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHARKALAN
|
PB-01-004-080-001/41
()
|
2601004000NRG23050720220050946
|
05/07/2022
|
Baldev Singh
|
2601004WL005712
|
Baldev Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993425
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHARKALAN
|
PB-01-004-080-001/49
()
|
2601004000NRG23050720220050947
|
05/07/2022
|
Tarsem Singh
|
2601004WL005712
|
Tarsem Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993501
|
|
MR TARSEM SINGH SO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHARKALAN
|
PB-01-004-080-001/52
()
|
2601004000NRG23050720220050948
|
05/07/2022
|
Rangil Singh
|
2601004WL005712
|
Rangil Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993431
|
|
RANGIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHARKALAN
|
PB-01-004-080-001/6
()
|
2601004000NRG23050720220050949
|
05/07/2022
|
Dilawar Singh
|
2601004WL005712
|
Dilawar Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993447
|
|
MR DILAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHARKALAN
|
PB-01-004-081-001/26
()
|
2601004000NRG23050720220050860
|
05/07/2022
|
JOGINDER SINGH
|
2601004WL005708
|
JOGINDER SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993429
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHARKALAN
|
PB-01-004-081-001/44
()
|
2601004000NRG23050720220050862
|
05/07/2022
|
VARIYAM SINGH
|
2601004WL005708
|
VARIYAM SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993428
|
|
WARYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHARKALAN
|
PB-01-004-081-001/74
()
|
2601004000NRG23050720220051070
|
05/07/2022
|
Kuldeep Singh
|
2601004WL005719
|
Kuldeep Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993529
|
|
MR KULDEEP SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHARKALAN
|
PB-01-004-082-001/33-A
()
|
2601004000NRG23050720220050864
|
05/07/2022
|
Bishan Singh
|
2601004WL005708
|
Bishan Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993478
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHARKALAN
|
PB-01-004-082-001/37
()
|
2601004000NRG23050720220050865
|
05/07/2022
|
BALWANT SINGH
|
2601004WL005708
|
BALWANT SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993430
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230676
|
230676
|
|
|
|
|
|
|
|
|
119
|
DHARKALAN
|
PB-01-004-015-001/100
()
|
2601004000NRG23050720220050755
|
05/07/2022
|
Balwinder Singh
|
2601004WL005703
|
Balwinder Singh
|
00415
|
SBIN0003930
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993543
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHARKALAN
|
PB-01-004-021-001/152
()
|
2601004000NRG23050720220050997
|
05/07/2022
|
MUNISH KUMAR
|
2601004WL005716
|
MUNISH KUMAR
|
00415
|
SBIN0003930
|
3948
|
3948
|
Processed
|
11/07/2022
|
|
2964993481
|
|
MUNISH KUMAR S/O SUBASH CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
121
|
DHARKALAN
|
PB-01-004-075-001/45
()
|
2601004000NRG23050720220050829
|
05/07/2022
|
Bhag Singh
|
2601004WL005707
|
Bhag Singh
|
00415
|
SBIN0005668
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993458
|
|
BHAG SINGH & CHAMPO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
122
|
DHARKALAN
|
PB-01-004-007-001/23
()
|
2601004000NRG23050720220051044
|
05/07/2022
|
Sandeep Singh
|
2601004WL005718
|
Sandeep Singh
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993540
|
|
MR SANDEEP SINGH SO DIWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHARKALAN
|
PB-01-004-029-001/47
()
|
2601004000NRG23050720220049985
|
05/07/2022
|
Guljara Bibi
|
2601004WL005623
|
Guljara Bibi
|
00415
|
SBIN0005707
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964993498
|
|
MR SURAJ DEEN SO SHAID DEEN
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHARKALAN
|
PB-01-004-040-001/13
()
|
2601004000NRG23050720220049987
|
05/07/2022
|
Ravinder Singh
|
2601004WL005623
|
Ravinder Singh
|
00415
|
SBIN0005707
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964993487
|
|
MR RAVINDER SINGH SO CHUHARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHARKALAN
|
PB-01-004-040-001/15
()
|
2601004000NRG23050720220049989
|
05/07/2022
|
Sukhwinder Singh
|
2601004WL005623
|
Sukhwinder Singh
|
00415
|
SBIN0005707
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964993495
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
126
|
DHARKALAN
|
PB-01-004-040-001/28
()
|
2601004000NRG23050720220049992
|
05/07/2022
|
Pawan Singh
|
2601004WL005623
|
Pawan Singh
|
00415
|
SBIN0005707
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964993456
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHARKALAN
|
PB-01-004-040-001/5
()
|
2601004000NRG23050720220049997
|
05/07/2022
|
Rajinder Singh
|
2601004WL005623
|
Rajinder Singh
|
00415
|
SBIN0005707
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964993489
|
|
MR RAJINDER SINGH SO SH CHURH SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHARKALAN
|
PB-01-004-056-001/21
()
|
2601004000NRG23050720220050182
|
05/07/2022
|
BALDEV SINGH
|
2601004WL005646
|
BALDEV SINGH
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993491
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHARKALAN
|
PB-01-004-056-001/26
()
|
2601004000NRG23050720220050184
|
05/07/2022
|
JAGDISH SINGH
|
2601004WL005646
|
JAGDISH SINGH
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993477
|
|
SH JAGDISH SINGH SMTSUSHAM LATA
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHARKALAN
|
PB-01-004-056-001/29-A
()
|
2601004000NRG23050720220050186
|
05/07/2022
|
Kaku Ram
|
2601004WL005646
|
Kaku Ram
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993490
|
|
MR KAKU RAM SO MAHASHU RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHARKALAN
|
PB-01-004-060-001/9
()
|
2601004000NRG23050720220051085
|
05/07/2022
|
RAM SARAN
|
2601004WL005721
|
RAM SARAN
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964993488
|
|
MR RAM SARAN SO RASELO RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHARKALAN
|
PB-01-004-076-001/155
()
|
2601004000NRG23050720220051087
|
05/07/2022
|
Tripta Devi
|
2601004WL005721
|
Tripta Devi
|
00415
|
SBIN0005707
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2964993539
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHARKALAN
|
PB-01-004-076-001/7
()
|
2601004000NRG23050720220051101
|
05/07/2022
|
Balako Ram
|
2601004WL005721
|
Balako Ram
|
00415
|
SBIN0005707
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2964993457
|
|
MR BALAKU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
134
|
DHARKALAN
|
PB-01-004-021-001/181
()
|
2601004000NRG23050720220051000
|
05/07/2022
|
SUDESH KUMARI
|
2601004WL005716
|
SUDESH KUMARI
|
00415
|
SBIN0015875
|
3948
|
3948
|
Processed
|
11/07/2022
|
|
2964993541
|
|
SANDES KUMARIW/O SARDARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
135
|
DHARKALAN
|
PB-01-004-007-001/108
()
|
2601004000NRG23050720220049726
|
05/07/2022
|
MARID DEEN
|
2601004WL005590
|
MARID DEEN
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964993575
|
|
MR MARID DIN
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHARKALAN
|
PB-01-004-007-001/123
()
|
2601004000NRG23050720220049727
|
05/07/2022
|
Bashiran Bibi
|
2601004WL005590
|
Bashiran Bibi
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964993572
|
|
MRS BASHIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHARKALAN
|
PB-01-004-007-001/13
()
|
2601004000NRG23050720220051035
|
05/07/2022
|
DAVINDER SINGH
|
2601004WL005718
|
DAVINDER SINGH
|
00415
|
SBIN0050314
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993566
|
|
MR DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHARKALAN
|
PB-01-004-007-001/25
()
|
2601004000NRG23050720220051045
|
05/07/2022
|
Rakesh Kumar
|
2601004WL005718
|
Rakesh Kumar
|
00415
|
SBIN0050314
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993547
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHARKALAN
|
PB-01-004-007-001/30
()
|
2601004000NRG23050720220051047
|
05/07/2022
|
Alam Din
|
2601004WL005718
|
Alam Din
|
00415
|
SBIN0050314
|
3666
|
3666
|
Rejected
|
11/07/2022
|
|
2964993567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
DHARKALAN
|
PB-01-004-007-001/65
()
|
2601004000NRG23050720220051052
|
05/07/2022
|
Maskin Ali
|
2601004WL005718
|
Maskin Ali
|
00415
|
SBIN0050314
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993571
|
|
MASHKEEN ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
DHARKALAN
|
PB-01-004-015-001/14
()
|
2601004000NRG23050720220050772
|
05/07/2022
|
Fakir Din
|
2601004WL005704
|
Fakir Din
|
00415
|
SBIN0050314
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993562
|
|
MR FAKIR DEEN
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHARKALAN
|
PB-01-004-015-001/21
()
|
2601004000NRG23050720220050774
|
05/07/2022
|
Chamel Singh
|
2601004WL005704
|
Chamel Singh
|
00415
|
SBIN0050314
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993564
|
|
MR CHAMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHARKALAN
|
PB-01-004-015-001/24
()
|
2601004000NRG23050720220050775
|
05/07/2022
|
Prem Singh
|
2601004WL005704
|
Prem Singh
|
00415
|
SBIN0050314
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993561
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHARKALAN
|
PB-01-004-015-001/28
()
|
2601004000NRG23050720220050776
|
05/07/2022
|
Raghunath Singh
|
2601004WL005704
|
Raghunath Singh
|
00415
|
SBIN0050314
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993559
|
|
RAGHUNATH SINGH S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DHARKALAN
|
PB-01-004-015-001/29
()
|
2601004000NRG23050720220050924
|
05/07/2022
|
Paras Ram
|
2601004WL005711
|
Paras Ram
|
00415
|
SBIN0050314
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993563
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHARKALAN
|
PB-01-004-015-001/30
()
|
2601004000NRG23050720220050777
|
05/07/2022
|
Surinder Singh
|
2601004WL005704
|
Surinder Singh
|
00415
|
SBIN0050314
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993560
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHARKALAN
|
PB-01-004-015-001/4
()
|
2601004000NRG23050720220050778
|
05/07/2022
|
Sham Singh
|
2601004WL005704
|
Sham Singh
|
00415
|
SBIN0050314
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993546
|
|
MR SHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHARKALAN
|
PB-01-004-015-001/40
()
|
2601004000NRG23050720220050925
|
05/07/2022
|
Kernail Singh
|
2601004WL005711
|
Kernail Singh
|
00415
|
SBIN0050314
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993568
|
|
KARNAIL SINGH S/O RUMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DHARKALAN
|
PB-01-004-015-001/58
()
|
2601004000NRG23050720220050834
|
05/07/2022
|
Basir Din
|
2601004WL005708
|
Basir Din
|
00415
|
SBIN0050314
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993569
|
|
MR BASHIR DEEN
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHARKALAN
|
PB-01-004-015-001/7
()
|
2601004000NRG23050720220050780
|
05/07/2022
|
Jagdish Singh
|
2601004WL005704
|
Jagdish Singh
|
00415
|
SBIN0050314
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993565
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHARKALAN
|
PB-01-004-051-001/12
()
|
2601004000NRG23050720220049735
|
05/07/2022
|
Balwinder Singh
|
2601004WL005590
|
Balwinder Singh
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964993557
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHARKALAN
|
PB-01-004-051-001/160
()
|
2601004000NRG23050720220049739
|
05/07/2022
|
PARKASH CHAND
|
2601004WL005590
|
PARKASH CHAND
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964993574
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHARKALAN
|
PB-01-004-051-001/165
()
|
2601004000NRG23050720220049740
|
05/07/2022
|
Gandharav Singh
|
2601004WL005590
|
Gandharav Singh
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964993573
|
|
MR GADRAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHARKALAN
|
PB-01-004-051-001/183
()
|
2601004000NRG23050720220049742
|
05/07/2022
|
Ravi Kumar
|
2601004WL005590
|
Ravi Kumar
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964993556
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHARKALAN
|
PB-01-004-051-001/30
()
|
2601004000NRG23050720220049753
|
05/07/2022
|
Sham Lal
|
2601004WL005590
|
Sham Lal
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964993554
|
|
MR SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHARKALAN
|
PB-01-004-051-001/35
()
|
2601004000NRG23050720220049754
|
05/07/2022
|
Suresh Kumar
|
2601004WL005590
|
Suresh Kumar
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964993551
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHARKALAN
|
PB-01-004-051-001/36
()
|
2601004000NRG23050720220049755
|
05/07/2022
|
Som Raj
|
2601004WL005590
|
Som Raj
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964993548
|
|
MR SOM RAJ
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHARKALAN
|
PB-01-004-051-001/38
()
|
2601004000NRG23050720220049756
|
05/07/2022
|
Ravinder Kumar
|
2601004WL005590
|
Ravinder Kumar
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964993555
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHARKALAN
|
PB-01-004-051-001/52
()
|
2601004000NRG23050720220049757
|
05/07/2022
|
Rajinder Kumar
|
2601004WL005590
|
Rajinder Kumar
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964993570
|
|
RAJINDER KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
DHARKALAN
|
PB-01-004-051-001/54
()
|
2601004000NRG23050720220049758
|
05/07/2022
|
Munish Kumar
|
2601004WL005590
|
Munish Kumar
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964993558
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHARKALAN
|
PB-01-004-055-001/45-A
()
|
2601004000NRG23050720220051058
|
05/07/2022
|
Ram Saroop
|
2601004WL005718
|
Ram Saroop
|
00415
|
SBIN0050314
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993550
|
|
RAM SAROOP S/O RAKHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
DHARKALAN
|
PB-01-004-081-001/37
()
|
2601004000NRG23050720220050861
|
05/07/2022
|
Jaswant singh
|
2601004WL005708
|
Jaswant singh
|
00415
|
SBIN0050314
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964993549
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99264
|
99264
|
|
|
|
|
|
|
|
|
163
|
DHARKALAN
|
PB-01-004-021-001/162
()
|
2601004000NRG23050720220050998
|
05/07/2022
|
PARDEEP KUMAR
|
2601004WL005716
|
PARDEEP KUMAR
|
00415
|
SBIN0050538
|
3948
|
3948
|
Processed
|
11/07/2022
|
|
2964993552
|
|
PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DHARKALAN
|
PB-01-004-050-004/86
()
|
2601004000NRG23050720220049686
|
05/07/2022
|
BALWINDER SINGH
|
2601004WL005588
|
BALWINDER SINGH
|
00415
|
SBIN0050538
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964993553
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
586278
|
586278
|
|
|
|
|
|
|
|