|
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-01-004-008-001/189
()
|
2601004000NRG23110120230202151
|
11/01/2023
|
ROJI BIBI
|
2601004WL023199
|
ROJI BIBI
|
00114
|
UTIB0SGDS01
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765904
|
|
MRS ROJI BIBI WO SHER MUHAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
2
|
DHARKALAN
|
PB-01-004-008-001/150
()
|
2601004000NRG23100120230201640
|
11/01/2023
|
ASHOK SINGH
|
2601004WL023144
|
ASHOK SINGH
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765886
|
|
ASHOK SINGH S/O RAMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
DHARKALAN
|
PB-01-004-021-001/258
()
|
2601004000NRG23090120230199582
|
11/01/2023
|
neeraj bala
|
2601004WL022901
|
neeraj bala
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765881
|
|
NEERAJ BALA W/O RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
DHARKALAN
|
PB-01-004-021-001/287
()
|
2601004000NRG23090120230199583
|
11/01/2023
|
LEKH RAJ
|
2601004WL022901
|
LEKH RAJ
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765879
|
|
LEKH RAJ SO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHARKALAN
|
PB-01-004-021-001/289
()
|
2601004000NRG23090120230199584
|
11/01/2023
|
RAJ SINGH
|
2601004WL022901
|
RAJ SINGH
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765878
|
|
RAJ SINGH SO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHARKALAN
|
PB-01-004-021-001/331
()
|
2601004000NRG23090120230199586
|
11/01/2023
|
surjeet singh
|
2601004WL022901
|
surjeet singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765880
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARKALAN
|
PB-01-004-049-001/114
()
|
2601004000NRG23100120230200643
|
11/01/2023
|
Rajesh Kumar
|
2601004WL023029
|
Rajesh Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086765870
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
8
|
DHARKALAN
|
PB-01-004-049-001/96
()
|
2601004000NRG23100120230200657
|
11/01/2023
|
MUKESH SINGH
|
2601004WL023029
|
MUKESH SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086765876
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARKALAN
|
PB-01-004-049-001/96
()
|
2601004000NRG23100120230200658
|
11/01/2023
|
REMTA DEVI
|
2601004WL023029
|
REMTA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086765875
|
|
REMTA DEVI W/O MUKESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DHARKALAN
|
PB-01-004-051-001/2-A
()
|
2601004000NRG23110120230201742
|
11/01/2023
|
Jarnail Singh
|
2601004WL023151
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086765877
|
|
JARNAIL SINGH SO DEWAN CHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DHARKALAN
|
PB-01-004-062-001/279
()
|
2601004000NRG23100120230200690
|
11/01/2023
|
SUNITA DEVI
|
2601004WL023033
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086765871
|
|
SUNITA DEVI W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DHARKALAN
|
PB-01-004-062-001/324
()
|
2601004000NRG23100120230200692
|
11/01/2023
|
RADHA RANI
|
2601004WL023033
|
RADHA RANI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086765873
|
|
RADHA RANI WO KALU
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DHARKALAN
|
PB-01-004-062-001/357
()
|
2601004000NRG23100120230200694
|
11/01/2023
|
SANDESH KUMARI
|
2601004WL023033
|
SANDESH KUMARI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086765872
|
|
SANDESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHARKALAN
|
PB-22-004-062-001/428
()
|
2601004000NRG23100120230200699
|
11/01/2023
|
Janak Singh
|
2601004WL023033
|
Janak Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086765874
|
|
JANAK RAJ S/O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40608
|
40608
|
|
|
|
|
|
|
|
|
15
|
DHARKALAN
|
PB-01-004-008-001/104
()
|
2601004000NRG23100120230201649
|
11/01/2023
|
LAKSHMI DEVI
|
2601004WL023145
|
LAKSHMI DEVI
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765892
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHARKALAN
|
PB-01-004-008-001/115
()
|
2601004000NRG23100120230201650
|
11/01/2023
|
SHANTI dEVI
|
2601004WL023145
|
SHANTI dEVI
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765777
|
|
SHANTI DEVI W/O SH BASANT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHARKALAN
|
PB-01-004-008-001/118
()
|
2601004000NRG23100120230201651
|
11/01/2023
|
SAMBER SINGH
|
2601004WL023145
|
SAMBER SINGH
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765803
|
|
SAMBER SINGH S/O SARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHARKALAN
|
PB-01-004-008-001/119
()
|
2601004000NRG23100120230201634
|
11/01/2023
|
KARNAIL SINGH
|
2601004WL023144
|
KARNAIL SINGH
|
00354
|
PUNB0117900
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086765786
|
|
KARNAIL CHAND SO JHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHARKALAN
|
PB-01-004-008-001/12
()
|
2601004000NRG23100120230201635
|
11/01/2023
|
Onkar Singh
|
2601004WL023144
|
Onkar Singh
|
00354
|
PUNB0117900
|
3948
|
3948
|
Rejected
|
20/01/2023
|
|
8086765790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
DHARKALAN
|
PB-01-004-008-001/122
()
|
2601004000NRG23110120230202149
|
11/01/2023
|
RAKESH SINGH
|
2601004WL023199
|
RAKESH SINGH
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765787
|
|
RAKESH SINGH SO SH GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHARKALAN
|
PB-01-004-008-001/129
()
|
2601004000NRG23100120230201636
|
11/01/2023
|
GANESH SINGH
|
2601004WL023144
|
GANESH SINGH
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765801
|
|
GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHARKALAN
|
PB-01-004-008-001/130
()
|
2601004000NRG23110120230202150
|
11/01/2023
|
GOPAL SINGH
|
2601004WL023199
|
GOPAL SINGH
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765774
|
|
GOPAL SINGH S/O SH HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DHARKALAN
|
PB-01-004-008-001/137
()
|
2601004000NRG23100120230201637
|
11/01/2023
|
RAJ DEEN
|
2601004WL023144
|
RAJ DEEN
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765784
|
|
RAJ DIN SO HAMEED DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHARKALAN
|
PB-01-004-008-001/15
()
|
2601004000NRG23100120230201639
|
11/01/2023
|
Kishori Lal
|
2601004WL023144
|
Kishori Lal
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765792
|
|
KISHORI LAL S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHARKALAN
|
PB-01-004-008-001/180
()
|
2601004000NRG23100120230201653
|
11/01/2023
|
AJIT SINGH
|
2601004WL023145
|
AJIT SINGH
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765771
|
|
AJIT SINGH S/O SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHARKALAN
|
PB-01-004-008-001/181
()
|
2601004000NRG23100120230201654
|
11/01/2023
|
NARINDER SINGH
|
2601004WL023145
|
NARINDER SINGH
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765783
|
|
NARINDER SINGH SO UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHARKALAN
|
PB-01-004-008-001/194
()
|
2601004000NRG23110120230202152
|
11/01/2023
|
POOJA DEVI
|
2601004WL023199
|
POOJA DEVI
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765800
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHARKALAN
|
PB-01-004-008-001/196
()
|
2601004000NRG23100120230201655
|
11/01/2023
|
LAL SINGH
|
2601004WL023145
|
LAL SINGH
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765789
|
|
LAL SINGH SO MANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DHARKALAN
|
PB-01-004-008-001/214
()
|
2601004000NRG23110120230202153
|
11/01/2023
|
SUSHMA BIBI
|
2601004WL023199
|
SUSHMA BIBI
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765791
|
|
SUSHMA BIBI W O SAAN MOHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHARKALAN
|
PB-01-004-008-001/215
()
|
2601004000NRG23100120230201644
|
11/01/2023
|
RAJ KUMAR
|
2601004WL023144
|
RAJ KUMAR
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765799
|
|
RAJ KUMAR S/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DHARKALAN
|
PB-01-004-008-001/242
()
|
2601004000NRG23100120230201645
|
11/01/2023
|
JODH RAJ
|
2601004WL023144
|
JODH RAJ
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765785
|
|
JODH RAJ SO CHATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DHARKALAN
|
PB-01-004-008-001/243
()
|
2601004000NRG23100120230201656
|
11/01/2023
|
PUSHPA DEVI
|
2601004WL023145
|
PUSHPA DEVI
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765788
|
|
PUSHPA DEVI WO UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DHARKALAN
|
PB-01-004-008-001/246
()
|
2601004000NRG23100120230201657
|
11/01/2023
|
CHAMPA DEVI
|
2601004WL023145
|
CHAMPA DEVI
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765780
|
|
CHAMPA DEVI W/O ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DHARKALAN
|
PB-01-004-008-001/248
()
|
2601004000NRG23110120230202156
|
11/01/2023
|
Kiran Kumari
|
2601004WL023199
|
Kiran Kumari
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765804
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DHARKALAN
|
PB-01-004-008-001/45
()
|
2601004000NRG23100120230201659
|
11/01/2023
|
LABHU RAM
|
2601004WL023145
|
LABHU RAM
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086765795
|
|
LABHU RAM S/O SH CHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DHARKALAN
|
PB-01-004-008-001/46
()
|
2601004000NRG23100120230201646
|
11/01/2023
|
Ramesh Chander
|
2601004WL023144
|
Ramesh Chander
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765773
|
|
RAMESH CHAND S/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DHARKALAN
|
PB-01-004-008-001/48
()
|
2601004000NRG23100120230201660
|
11/01/2023
|
DHIAN CHAND
|
2601004WL023145
|
DHIAN CHAND
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765796
|
|
DHIAN CHAND S/O CHORO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DHARKALAN
|
PB-01-004-008-001/53
()
|
2601004000NRG23100120230201661
|
11/01/2023
|
BRIJ LAL
|
2601004WL023145
|
BRIJ LAL
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765794
|
|
BRAJ LAL S/O RAFALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DHARKALAN
|
PB-01-004-008-001/55
()
|
2601004000NRG23100120230201662
|
11/01/2023
|
Harnam Singh
|
2601004WL023145
|
Harnam Singh
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765798
|
|
HARNAM SINGH S/O GANESHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DHARKALAN
|
PB-01-004-008-001/6
()
|
2601004000NRG23100120230201663
|
11/01/2023
|
KALA SINGH
|
2601004WL023145
|
KALA SINGH
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765793
|
|
KALA SINGH S/O MANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DHARKALAN
|
PB-01-004-008-001/88
()
|
2601004000NRG23100120230201665
|
11/01/2023
|
PURAN CHAND
|
2601004WL023145
|
PURAN CHAND
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765797
|
|
PURAN CHAND S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DHARKALAN
|
PB-01-004-008-001/93
()
|
2601004000NRG23100120230201666
|
11/01/2023
|
Raj Kumari
|
2601004WL023145
|
Raj Kumari
|
00354
|
PUNB0117900
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086765776
|
|
RAJKUMARI AND C D PO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DHARKALAN
|
PB-01-004-011-001/236
()
|
2601004000NRG23090120230199578
|
11/01/2023
|
RAKESH SINGH
|
2601004WL022901
|
RAKESH SINGH
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765782
|
|
RAKESH KUMAR SO DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DHARKALAN
|
PB-01-004-011-001/270
()
|
2601004000NRG23100120230200668
|
11/01/2023
|
BALVIR SINGH
|
2601004WL023030
|
BALVIR SINGH
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086765779
|
|
BALBIR SINGH S/OKISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DHARKALAN
|
PB-01-004-011-001/331
()
|
2601004000NRG23100120230200674
|
11/01/2023
|
KULDEEP CHAND
|
2601004WL023030
|
KULDEEP CHAND
|
00354
|
PUNB0117900
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086765772
|
|
MR KULDIP CHAND
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHARKALAN
|
PB-01-004-011-001/48
()
|
2601004000NRG23100120230200678
|
11/01/2023
|
PARSHOTAM SINGH
|
2601004WL023030
|
PARSHOTAM SINGH
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086765778
|
|
MR PARSHOTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHARKALAN
|
PB-01-004-041-001/129
()
|
2601004000NRG23100120230200720
|
11/01/2023
|
BANARSI DASS
|
2601004WL023037
|
BANARSI DASS
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765781
|
|
BANARSI DASS S/O SH BEHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DHARKALAN
|
PB-01-004-041-001/148
()
|
2601004000NRG23100120230200723
|
11/01/2023
|
PARSHOTAM SINGH
|
2601004WL023037
|
PARSHOTAM SINGH
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765775
|
|
PARSHOTAM SINGH S/O CHAJJU RAM
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
49
|
DHARKALAN
|
PB-01-004-041-001/235
()
|
2601004000NRG23100120230200729
|
11/01/2023
|
Manoj Kuma
|
2601004WL023037
|
Manoj Kuma
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765802
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DHARKALAN
|
PB-01-004-041-001/55
()
|
2601004000NRG23100120230200732
|
11/01/2023
|
Chandu Ram
|
2601004WL023037
|
Chandu Ram
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765891
|
|
CHANDU RAM S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DHARKALAN
|
PB-01-004-053-001/62
()
|
2601004000NRG23100120230200736
|
11/01/2023
|
PAWAN KUMAR
|
2601004WL023037
|
PAWAN KUMAR
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086765893
|
|
PAWAN KUMAR S/O ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141000
|
141000
|
|
|
|
|
|
|
|
|
52
|
DHARKALAN
|
PB-01-004-021-001/257
()
|
2601004000NRG23090120230199581
|
11/01/2023
|
meena bibi
|
2601004WL022901
|
meena bibi
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765830
|
|
MEENA BIBI WO SHAH DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DHARKALAN
|
PB-01-004-021-001/30
()
|
2601004000NRG23090120230199585
|
11/01/2023
|
Barkat Ali
|
2601004WL022901
|
Barkat Ali
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765889
|
|
VARKAT ALI AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DHARKALAN
|
PB-01-004-044-001/118
()
|
2601004000NRG23090120230200355
|
11/01/2023
|
MOHAN LAL
|
2601004WL022987
|
MOHAN LAL
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765827
|
|
MOHAN LAL S/O MR PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DHARKALAN
|
PB-01-004-044-001/211
()
|
2601004000NRG23090120230200357
|
11/01/2023
|
AJAY KUMAR
|
2601004WL022987
|
AJAY KUMAR
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765828
|
|
AJAY KUMAR SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DHARKALAN
|
PB-01-004-044-001/217
()
|
2601004000NRG23090120230200358
|
11/01/2023
|
MUKESH KUMAR
|
2601004WL022987
|
MUKESH KUMAR
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765831
|
|
MUKESH KUMAR SO BSHIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DHARKALAN
|
PB-01-004-082-001/186
()
|
2601004000NRG23090120230199594
|
11/01/2023
|
VARINDER SINGH
|
2601004WL022901
|
VARINDER SINGH
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765826
|
|
VARINDER SINGH S/O SUBASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DHARKALAN
|
PB-01-004-088-001/101
()
|
2601004000NRG23090120230200348
|
11/01/2023
|
PARNAM SINGH
|
2601004WL022986
|
PARNAM SINGH
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765825
|
|
PARNAM SINGH S/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DHARKALAN
|
PB-01-004-088-001/102
()
|
2601004000NRG23090120230200349
|
11/01/2023
|
RAJESH KUMAR
|
2601004WL022986
|
RAJESH KUMAR
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765834
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DHARKALAN
|
PB-01-004-088-001/35
()
|
2601004000NRG23090120230200350
|
11/01/2023
|
SHAM LAL
|
2601004WL022986
|
SHAM LAL
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765824
|
|
SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DHARKALAN
|
PB-01-004-088-001/72
()
|
2601004000NRG23090120230200351
|
11/01/2023
|
JOTI DEVI
|
2601004WL022986
|
JOTI DEVI
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765832
|
|
JOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DHARKALAN
|
PB-01-004-088-001/73
()
|
2601004000NRG23090120230200352
|
11/01/2023
|
DEVI RANI
|
2601004WL022986
|
DEVI RANI
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765829
|
|
DEVI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DHARKALAN
|
PB-01-004-088-001/95
()
|
2601004000NRG23090120230200353
|
11/01/2023
|
SHRISTA DEVI
|
2601004WL022986
|
SHRISTA DEVI
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765833
|
|
SHRISTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47376
|
47376
|
|
|
|
|
|
|
|
|
64
|
DHARKALAN
|
PB-01-004-041-001/141
()
|
2601004000NRG23100120230200722
|
11/01/2023
|
HASAN DEEN
|
2601004WL023037
|
HASAN DEEN
|
00354
|
PUNB0348500
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765852
|
|
HASAN DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DHARKALAN
|
PB-01-004-041-001/184
()
|
2601004000NRG23100120230200724
|
11/01/2023
|
VISHAL KUMAR
|
2601004WL023037
|
VISHAL KUMAR
|
00354
|
PUNB0348500
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765855
|
|
VISHAL KUMAR S/O KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DHARKALAN
|
PB-01-004-041-001/201
()
|
2601004000NRG23100120230200727
|
11/01/2023
|
SHAMOO DEEN
|
2601004WL023037
|
SHAMOO DEEN
|
00354
|
PUNB0348500
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765854
|
|
SHAMOO DEEN S/O YUSUF DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
DHARKALAN
|
PB-01-004-041-001/93
()
|
2601004000NRG23100120230200734
|
11/01/2023
|
Chajju Ram
|
2601004WL023037
|
Chajju Ram
|
00354
|
PUNB0348500
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765853
|
|
CHAJJU RAM S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
68
|
DHARKALAN
|
PB-01-004-008-001/183
()
|
2601004000NRG23100120230201642
|
11/01/2023
|
NAGEEN SHARMA
|
2601004WL023144
|
NAGEEN SHARMA
|
00354
|
PUNB0983700
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765884
|
|
NAGEEN SHARMA S/O SH KHEALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DHARKALAN
|
PB-01-004-011-001/305
()
|
2601004000NRG23100120230200673
|
11/01/2023
|
NIAJZ ALI
|
2601004WL023030
|
NIAJZ ALI
|
00354
|
PUNB0983700
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086765882
|
|
NIAJZ ALI S/O SH SHARIF MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DHARKALAN
|
PB-01-004-016-001/210
()
|
2601004000NRG23110120230201733
|
11/01/2023
|
DEV RAJ
|
2601004WL023150
|
DEV RAJ
|
00354
|
PUNB0983700
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086765885
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHARKALAN
|
PB-01-004-082-001/234
()
|
2601004000NRG23090120230199595
|
11/01/2023
|
GURDEV SINGH
|
2601004WL022901
|
GURDEV SINGH
|
00354
|
PUNB0983700
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765883
|
|
GURDEV SINGH S/O SH SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
72
|
DHARKALAN
|
PB-01-004-008-001/86
()
|
2601004000NRG23100120230201664
|
11/01/2023
|
VATAN Singh
|
2601004WL023145
|
VATAN Singh
|
00415
|
SBIN0002335
|
3102
|
3102
|
Rejected
|
20/01/2023
|
|
8086765887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
DHARKALAN
|
PB-01-004-008-001/87
()
|
2601004000NRG23100120230201648
|
11/01/2023
|
Diyal Chand
|
2601004WL023144
|
Diyal Chand
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765760
|
|
DIYAL CHAND SO MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHARKALAN
|
PB-01-004-011-001/110
()
|
2601004000NRG23110120230202019
|
11/01/2023
|
BALDEV SINGH
|
2601004WL023185
|
BALDEV SINGH
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086765753
|
|
BALDEV SINGH SO GAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHARKALAN
|
PB-01-004-011-001/24
()
|
2601004000NRG23100120230200666
|
11/01/2023
|
KARAM CHAND
|
2601004WL023030
|
KARAM CHAND
|
00415
|
SBIN0002335
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086765817
|
|
MR KAREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHARKALAN
|
PB-01-004-011-001/26
()
|
2601004000NRG23100120230200667
|
11/01/2023
|
RULDU RAM
|
2601004WL023030
|
RULDU RAM
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086765815
|
|
MR RUDDU RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHARKALAN
|
PB-01-004-011-001/28
()
|
2601004000NRG23100120230200670
|
11/01/2023
|
AJIT KUMAR
|
2601004WL023030
|
AJIT KUMAR
|
00415
|
SBIN0002335
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086765816
|
|
MR AJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHARKALAN
|
PB-01-004-016-001/142
()
|
2601004000NRG23110120230201726
|
11/01/2023
|
MADHU BALA
|
2601004WL023150
|
MADHU BALA
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086765857
|
|
MRS MADHU BALA WO ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHARKALAN
|
PB-01-004-016-001/145
()
|
2601004000NRG23110120230201727
|
11/01/2023
|
SAPNA DEVI
|
2601004WL023150
|
SAPNA DEVI
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086765858
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHARKALAN
|
PB-01-004-016-001/156
()
|
2601004000NRG23110120230201728
|
11/01/2023
|
PURO DEVI
|
2601004WL023150
|
PURO DEVI
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086765859
|
|
MRS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHARKALAN
|
PB-01-004-016-001/190
()
|
2601004000NRG23110120230201732
|
11/01/2023
|
SURJIT KUMAR
|
2601004WL023150
|
SURJIT KUMAR
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086765759
|
|
MR SURJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHARKALAN
|
PB-01-004-016-001/28
()
|
2601004000NRG23110120230201735
|
11/01/2023
|
Kamlesh Kumari
|
2601004WL023150
|
Kamlesh Kumari
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086765752
|
|
KAMLESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHARKALAN
|
PB-01-004-016-001/3
()
|
2601004000NRG23100120230200717
|
11/01/2023
|
Chain Singh
|
2601004WL023036
|
Chain Singh
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086765903
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHARKALAN
|
PB-01-004-016-001/56
()
|
2601004000NRG23110120230201736
|
11/01/2023
|
MADHO SINGH
|
2601004WL023150
|
MADHO SINGH
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086765898
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHARKALAN
|
PB-01-004-016-001/87
()
|
2601004000NRG23100120230200718
|
11/01/2023
|
POOJA DEVI
|
2601004WL023036
|
POOJA DEVI
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086765806
|
|
MRS POOJA DEVI WO MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHARKALAN
|
PB-01-004-017-001/119
()
|
2601004000NRG23110120230201667
|
11/01/2023
|
RAJAT KUMAR
|
2601004WL023146
|
RAJAT KUMAR
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765839
|
|
MR RAJAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHARKALAN
|
PB-01-004-017-001/127
()
|
2601004000NRG23110120230201668
|
11/01/2023
|
SOM RAJ
|
2601004WL023146
|
SOM RAJ
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765757
|
|
SOM RAJ
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHARKALAN
|
PB-01-004-017-001/156
()
|
2601004000NRG23110120230201671
|
11/01/2023
|
NOOR JAMAL
|
2601004WL023146
|
NOOR JAMAL
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765756
|
|
NOORAJMAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
DHARKALAN
|
PB-01-004-017-001/2
()
|
2601004000NRG23110120230201673
|
11/01/2023
|
Kehar Singh
|
2601004WL023146
|
Kehar Singh
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765758
|
|
KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHARKALAN
|
PB-01-004-017-001/24
()
|
2601004000NRG23110120230201674
|
11/01/2023
|
Sham Singh
|
2601004WL023146
|
Sham Singh
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765819
|
|
MR SHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHARKALAN
|
PB-01-004-017-001/41
()
|
2601004000NRG23110120230201677
|
11/01/2023
|
BHUPINDER SINGH
|
2601004WL023146
|
BHUPINDER SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765818
|
|
MR BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHARKALAN
|
PB-01-004-017-001/49
()
|
2601004000NRG23110120230201678
|
11/01/2023
|
ALAM DIN
|
2601004WL023146
|
ALAM DIN
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765808
|
|
ALAM DEEN S/O JAMAL DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
DHARKALAN
|
PB-01-004-017-001/79
()
|
2601004000NRG23110120230201680
|
11/01/2023
|
KAMESHWAR SINGH
|
2601004WL023146
|
KAMESHWAR SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765837
|
|
MR KAMESHWAR SINGH SO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHARKALAN
|
PB-01-004-017-001/87
()
|
2601004000NRG23110120230201682
|
11/01/2023
|
Vijay kumar
|
2601004WL023146
|
Vijay kumar
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765846
|
|
MR VIJAY KUMAR SO KHUSHHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHARKALAN
|
PB-01-004-017-001/93
()
|
2601004000NRG23110120230201683
|
11/01/2023
|
SACHIN KUMAR
|
2601004WL023146
|
SACHIN KUMAR
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765754
|
|
SH SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHARKALAN
|
PB-01-004-025-001/151
()
|
2601004000NRG23100120230201376
|
11/01/2023
|
SACHIN SINGH
|
2601004WL023120
|
SACHIN SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765888
|
|
MR SACHIN SINGH SO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHARKALAN
|
PB-01-004-025-001/152
()
|
2601004000NRG23100120230201377
|
11/01/2023
|
DALIP SINGH
|
2601004WL023120
|
DALIP SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765899
|
|
LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHARKALAN
|
PB-01-004-025-001/184
()
|
2601004000NRG23100120230201378
|
11/01/2023
|
AJIT SINGH
|
2601004WL023120
|
AJIT SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765902
|
|
SMTSHAKUNTALA DEVI SH JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHARKALAN
|
PB-01-004-025-001/195
()
|
2601004000NRG23110120230201739
|
11/01/2023
|
Mastuk Deen
|
2601004WL023151
|
Mastuk Deen
|
00415
|
SBIN0002335
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086765840
|
|
MR MASTOOK DEEN
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHARKALAN
|
PB-01-004-025-001/271
()
|
2601004000NRG23100120230201371
|
11/01/2023
|
GIAN CHAND
|
2601004WL023119
|
GIAN CHAND
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765860
|
|
GIAN CHAND
|
BANK OF BARODA(606985)
|
|
101
|
DHARKALAN
|
PB-01-004-025-001/360
()
|
2601004000NRG23100120230201382
|
11/01/2023
|
ram chand
|
2601004WL023120
|
ram chand
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765755
|
|
GOGHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHARKALAN
|
PB-01-004-025-001/362
()
|
2601004000NRG23100120230201383
|
11/01/2023
|
JYOTI
|
2601004WL023120
|
JYOTI
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765850
|
|
JYOTI WO SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DHARKALAN
|
PB-01-004-025-001/395
()
|
2601004000NRG23100120230201385
|
11/01/2023
|
JARNAIL SINGH
|
2601004WL023120
|
JARNAIL SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765856
|
|
MR JARNAIL SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHARKALAN
|
PB-01-004-025-001/398
()
|
2601004000NRG23100120230201375
|
11/01/2023
|
SURJEET KUMAR
|
2601004WL023119
|
SURJEET KUMAR
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765838
|
|
MR SURJEET SINGH SO SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHARKALAN
|
PB-01-004-025-001/58
()
|
2601004000NRG23100120230201386
|
11/01/2023
|
Manju Bala
|
2601004WL023120
|
Manju Bala
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765810
|
|
MANJU DEVI W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
DHARKALAN
|
PB-01-004-055-001/82
()
|
2601004000NRG23110120230201685
|
11/01/2023
|
JASWANT SINGH
|
2601004WL023146
|
JASWANT SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765900
|
|
JASWANT SINGH SO PALO RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHARKALAN
|
PB-01-004-062-001/147
()
|
2601004000NRG23100120230200683
|
11/01/2023
|
Khair Deen
|
2601004WL023033
|
Khair Deen
|
00415
|
SBIN0002335
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086765822
|
|
KHAIR DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DHARKALAN
|
PB-01-004-062-001/154
()
|
2601004000NRG23100120230200684
|
11/01/2023
|
Kesav Deen
|
2601004WL023033
|
Kesav Deen
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086765821
|
|
MR KASHAB DIN
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHARKALAN
|
PB-01-004-062-001/186
()
|
2601004000NRG23100120230200685
|
11/01/2023
|
Sukh Ram
|
2601004WL023033
|
Sukh Ram
|
00415
|
SBIN0002335
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086765897
|
|
SUKH RAM S/O BONA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
DHARKALAN
|
PB-01-004-062-001/193
()
|
2601004000NRG23100120230200686
|
11/01/2023
|
Saroj Deen
|
2601004WL023033
|
Saroj Deen
|
00415
|
SBIN0002335
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086765890
|
|
MR SARAJ DEEN
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHARKALAN
|
PB-01-004-062-001/62
()
|
2601004000NRG23100120230200698
|
11/01/2023
|
CHUNNU
|
2601004WL023033
|
CHUNNU
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086765835
|
|
MR CHANNU SO SH MANGO RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHARKALAN
|
PB-01-004-082-001/170
()
|
2601004000NRG23090120230199590
|
11/01/2023
|
PURAN SINGH
|
2601004WL022901
|
PURAN SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765823
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142410
|
142410
|
|
|
|
|
|
|
|
|
113
|
DHARKALAN
|
PB-01-004-011-001/124
()
|
2601004000NRG23100120230200660
|
11/01/2023
|
VIKRAM RAJ
|
2601004WL023030
|
VIKRAM RAJ
|
00415
|
SBIN0005668
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086765767
|
|
BIKRAM RAJ
|
HDFC BANK LTD(607152)
|
|
114
|
DHARKALAN
|
PB-01-004-011-001/126
()
|
2601004000NRG23100120230200661
|
11/01/2023
|
JASWINDER SINGH
|
2601004WL023030
|
JASWINDER SINGH
|
00415
|
SBIN0005668
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086765770
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHARKALAN
|
PB-01-004-011-001/332
()
|
2601004000NRG23100120230200675
|
11/01/2023
|
JAI KISHAN
|
2601004WL023030
|
JAI KISHAN
|
00415
|
SBIN0005668
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086765851
|
|
JAI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DHARKALAN
|
PB-01-004-011-001/43
()
|
2601004000NRG23110120230202021
|
11/01/2023
|
SHAM LAL
|
2601004WL023185
|
SHAM LAL
|
00415
|
SBIN0005668
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086765765
|
|
SHAM LAL SO NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DHARKALAN
|
PB-01-004-011-001/45
()
|
2601004000NRG23100120230200677
|
11/01/2023
|
VINOD KUMAR
|
2601004WL023030
|
VINOD KUMAR
|
00415
|
SBIN0005668
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086765841
|
|
VINOD KUMAR SO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DHARKALAN
|
PB-01-004-011-003/11
()
|
2601004000NRG23110120230202022
|
11/01/2023
|
PARSHOTAM SINGH
|
2601004WL023185
|
PARSHOTAM SINGH
|
00415
|
SBIN0005668
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086765766
|
|
PARSHOTAM SINGH SO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DHARKALAN
|
PB-01-004-011-003/24
()
|
2601004000NRG23110120230202024
|
11/01/2023
|
MUHAMAD SADIK
|
2601004WL023185
|
MUHAMAD SADIK
|
00415
|
SBIN0005668
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086765813
|
|
MUHAMAD SADIK SO KARAM DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DHARKALAN
|
PB-01-004-011-003/26
()
|
2601004000NRG23110120230202025
|
11/01/2023
|
NIAJ ALI
|
2601004WL023185
|
NIAJ ALI
|
00415
|
SBIN0005668
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086765768
|
|
MR NIAJ ALI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHARKALAN
|
PB-01-004-082-001/181
()
|
2601004000NRG23090120230199591
|
11/01/2023
|
KEHAR SINGH
|
2601004WL022901
|
KEHAR SINGH
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765769
|
|
KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHARKALAN
|
PB-01-004-082-001/182
()
|
2601004000NRG23090120230199592
|
11/01/2023
|
ABNESH SINGH
|
2601004WL022901
|
ABNESH SINGH
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765844
|
|
MR ABNESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHARKALAN
|
PB-01-004-082-001/185
()
|
2601004000NRG23090120230199593
|
11/01/2023
|
JATINDER SINGH
|
2601004WL022901
|
JATINDER SINGH
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765845
|
|
JATINDER SINGH SO SUBASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DHARKALAN
|
PB-01-004-086-001/52
()
|
2601004000NRG23110120230202030
|
11/01/2023
|
DHARAM SINGH
|
2601004WL023185
|
DHARAM SINGH
|
00415
|
SBIN0005668
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086765843
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHARKALAN
|
PB-22-004-041-001/226
()
|
2601004000NRG23100120230200737
|
11/01/2023
|
NARESH KUMAR
|
2601004WL023037
|
NARESH KUMAR
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765861
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45402
|
45402
|
|
|
|
|
|
|
|
|
126
|
DHARKALAN
|
PB-01-004-017-001/99
()
|
2601004000NRG23110120230201684
|
11/01/2023
|
MUKESH SINGH
|
2601004WL023146
|
MUKESH SINGH
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765836
|
|
MR MUKESH SINGH SO VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHARKALAN
|
PB-01-004-049-001/100
()
|
2601004000NRG23100120230200641
|
11/01/2023
|
VARINDER SINGH
|
2601004WL023029
|
VARINDER SINGH
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086765847
|
|
MR VARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHARKALAN
|
PB-01-004-049-001/122
()
|
2601004000NRG23100120230200645
|
11/01/2023
|
SHEELA DEVI
|
2601004WL023029
|
SHEELA DEVI
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086765807
|
|
SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHARKALAN
|
PB-01-004-049-001/19
()
|
2601004000NRG23100120230200647
|
11/01/2023
|
Karam Singh
|
2601004WL023029
|
Karam Singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086765894
|
|
KARAM CHAND S/OCHINGRHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
DHARKALAN
|
PB-01-004-049-001/25
()
|
2601004000NRG23100120230200648
|
11/01/2023
|
Amar Singh
|
2601004WL023029
|
Amar Singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086765762
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHARKALAN
|
PB-01-004-049-001/43
()
|
2601004000NRG23100120230200649
|
11/01/2023
|
Dass Raj
|
2601004WL023029
|
Dass Raj
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086765814
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHARKALAN
|
PB-01-004-049-001/45
()
|
2601004000NRG23100120230200650
|
11/01/2023
|
Azad Singh
|
2601004WL023029
|
Azad Singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086765764
|
|
MR AZAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHARKALAN
|
PB-01-004-049-001/46
()
|
2601004000NRG23100120230200651
|
11/01/2023
|
Wariyam Singh
|
2601004WL023029
|
Wariyam Singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086765812
|
|
WARIYAM SINGH S/O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
DHARKALAN
|
PB-01-004-049-001/78
()
|
2601004000NRG23100120230200652
|
11/01/2023
|
Girdhari Lal
|
2601004WL023029
|
Girdhari Lal
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086765761
|
|
GIRDHARI LAL S/O BAGO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
DHARKALAN
|
PB-01-004-049-001/89
()
|
2601004000NRG23100120230200653
|
11/01/2023
|
Tilak Raj
|
2601004WL023029
|
Tilak Raj
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086765842
|
|
TILAK RAJ S/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
DHARKALAN
|
PB-01-004-049-001/9
()
|
2601004000NRG23100120230200654
|
11/01/2023
|
RAJ KUMAR
|
2601004WL023029
|
RAJ KUMAR
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086765811
|
|
MR RAJ KUMAR SO LATE LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHARKALAN
|
PB-01-004-049-001/95
()
|
2601004000NRG23100120230200656
|
11/01/2023
|
Labh Singh
|
2601004WL023029
|
Labh Singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086765895
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHARKALAN
|
PB-01-004-056-001/3
()
|
2601004000NRG23100120230200681
|
11/01/2023
|
MANGU RAM
|
2601004WL023033
|
MANGU RAM
|
00415
|
SBIN0005707
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086765809
|
|
MR MANGO RAM SO RAM DITTA
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHARKALAN
|
PB-01-004-062-001/112
()
|
2601004000NRG23100120230200682
|
11/01/2023
|
JOGINDER SINGH
|
2601004WL023033
|
JOGINDER SINGH
|
00415
|
SBIN0005707
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086765820
|
|
MR JOGINDER SINGH SO RAM DITTU
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHARKALAN
|
PB-01-004-062-001/212
()
|
2601004000NRG23100120230200687
|
11/01/2023
|
amarjeet singh
|
2601004WL023033
|
amarjeet singh
|
00415
|
SBIN0005707
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086765896
|
|
MR AMARJIT SO LARJU RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHARKALAN
|
PB-01-004-062-001/258
()
|
2601004000NRG23100120230200688
|
11/01/2023
|
MARAJ DEEN
|
2601004WL023033
|
MARAJ DEEN
|
00415
|
SBIN0005707
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086765848
|
|
MR MARAJ DEEN SO JAMAAL DEEN
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHARKALAN
|
PB-01-004-062-001/26
()
|
2601004000NRG23100120230200689
|
11/01/2023
|
Gami Din
|
2601004WL023033
|
Gami Din
|
00415
|
SBIN0005707
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086765901
|
|
MR GAMI DIN
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHARKALAN
|
PB-01-004-062-001/291
()
|
2601004000NRG23100120230200691
|
11/01/2023
|
Kanta Devi
|
2601004WL023033
|
Kanta Devi
|
00415
|
SBIN0005707
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086765763
|
|
KANTA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49914
|
49914
|
|
|
|
|
|
|
|
|
144
|
DHARKALAN
|
PB-01-004-041-001/129
()
|
2601004000NRG23100120230200721
|
11/01/2023
|
Nirmala Devi
|
2601004WL023037
|
Nirmala Devi
|
00415
|
SBIN0016421
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765862
|
|
NIRMALA DEVI W/O BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DHARKALAN
|
PB-01-004-041-001/95
()
|
2601004000NRG23100120230200735
|
11/01/2023
|
SANTOSH DEVI
|
2601004WL023037
|
SANTOSH DEVI
|
00415
|
SBIN0016421
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765849
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
146
|
DHARKALAN
|
PB-01-004-025-001/32
()
|
2601004000NRG23100120230201381
|
11/01/2023
|
Ranju Bala
|
2601004WL023120
|
Ranju Bala
|
00415
|
SBIN0050314
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765867
|
|
MRS RANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHARKALAN
|
PB-01-004-051-001/1-A
()
|
2601004000NRG23110120230201740
|
11/01/2023
|
Naseeb Singh
|
2601004WL023151
|
Naseeb Singh
|
00415
|
SBIN0050314
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086765865
|
|
MR NASEEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHARKALAN
|
PB-01-004-051-001/202
()
|
2601004000NRG23110120230201743
|
11/01/2023
|
Kartar Singh
|
2601004WL023151
|
Kartar Singh
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086765864
|
|
KARTAR SINGH S/O SH. DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
DHARKALAN
|
PB-01-004-051-001/202
()
|
2601004000NRG23110120230201744
|
11/01/2023
|
Pushpa Devi
|
2601004WL023151
|
Pushpa Devi
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086765868
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHARKALAN
|
PB-01-004-051-001/206
()
|
2601004000NRG23110120230201745
|
11/01/2023
|
FAJI DEEN
|
2601004WL023151
|
FAJI DEEN
|
00415
|
SBIN0050314
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086765869
|
|
MR FAJI DEEN
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHARKALAN
|
PB-01-004-088-001/97
()
|
2601004000NRG23090120230200354
|
11/01/2023
|
ASHA RANI
|
2601004WL022986
|
ASHA RANI
|
00415
|
SBIN0050314
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765863
|
|
ASHA RANI W/O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DHARKALAN
|
PB-01-004-092-001/28
()
|
2601004000NRG23110120230201746
|
11/01/2023
|
MOHAN SINGH
|
2601004WL023151
|
MOHAN SINGH
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086765866
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
153
|
DHARKALAN
|
PB-01-004-041-001/89
()
|
2601004000NRG23100120230200733
|
11/01/2023
|
GODI DEVI
|
2601004WL023037
|
GODI DEVI
|
00462
|
UCBA0001961
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086765805
|
|
GODI DEVI WO CHAMAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
533262
|
533262
|
|
|
|
|
|
|
|