|
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-01-004-045-001/41
()
|
2601004000NRG23040520220004859
|
05/05/2022
|
bhuri singh
|
2601004WL000693
|
bhuri singh
|
00114
|
UTIB0SGDS01
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926933
|
|
BHURI SINGH S/O BEERU
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
DHARKALAN
|
PB-01-004-006-001/23
()
|
2601004000NRG23040520220004774
|
05/05/2022
|
Chain Singh
|
2601004WL000687
|
Chain Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269926850
|
|
CHAIN SINGH S/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
DHARKALAN
|
PB-01-004-006-001/29
()
|
2601004000NRG23040520220004775
|
05/05/2022
|
Sanjay Singh
|
2601004WL000687
|
Sanjay Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269926852
|
|
SANJAY SINGH S/O DIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
DHARKALAN
|
PB-01-004-006-001/36-A
()
|
2601004000NRG23040520220004776
|
05/05/2022
|
Reeta devi
|
2601004WL000687
|
Reeta devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269926856
|
|
MRS REETA DEVI WO BASHAMBER DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARKALAN
|
PB-01-004-006-001/4
()
|
2601004000NRG23040520220004761
|
05/05/2022
|
Sham Singh
|
2601004WL000685
|
Sham Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269926851
|
|
SHAM SINGH S/O SH TIRLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DHARKALAN
|
PB-01-004-006-001/84
()
|
2601004000NRG23040520220004816
|
05/05/2022
|
NIRMLA DEVI
|
2601004WL000690
|
NIRMLA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269926849
|
|
NIRMALA DEVI W/O PARKASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
DHARKALAN
|
PB-01-004-012-001/41
()
|
2601004000NRG23040520220004766
|
05/05/2022
|
Joginder Singh
|
2601004WL000685
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269926853
|
|
JOGINDER SINGH S/O RAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DHARKALAN
|
PB-01-004-027-001/5
()
|
2601004000NRG23050520220004987
|
05/05/2022
|
RAJESH SINGH
|
2601004WL000705
|
RAJESH SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269926858
|
|
RAJESH SINGH S/O VAJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHARKALAN
|
PB-01-004-032-001/291
()
|
2601004000NRG23040520220004825
|
05/05/2022
|
Nimo Devi
|
2601004WL000690
|
Nimo Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269926854
|
|
NIMMO DEVI W/O LATE SH PUNNU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DHARKALAN
|
PB-01-004-032-001/297
()
|
2601004000NRG23040520220004826
|
05/05/2022
|
PUSHPA DEVI
|
2601004WL000690
|
PUSHPA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269926855
|
|
PUSHPA DEVI W/O DARPAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DHARKALAN
|
PB-01-004-036-001/12
()
|
2601004000NRG23040520220004836
|
05/05/2022
|
AMAR SINGH
|
2601004WL000691
|
AMAR SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926845
|
|
AMAR SINGH S/O KHUSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DHARKALAN
|
PB-01-004-050-004/82
()
|
2601004000NRG23050520220004996
|
05/05/2022
|
SURJEET SINGH
|
2601004WL000705
|
SURJEET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269926934
|
|
SURJIT SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DHARKALAN
|
PB-01-004-056-001/144
()
|
2601004000NRG23040520220004942
|
05/05/2022
|
RANJIT SINGH
|
2601004WL000699
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926857
|
|
RANJIT SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DHARKALAN
|
PB-01-004-062-001/229
()
|
2601004000NRG23040520220004785
|
05/05/2022
|
GORI SINGH
|
2601004WL000688
|
GORI SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269926846
|
|
GORI SINGH S/O BHURI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DHARKALAN
|
PB-01-004-062-001/235
()
|
2601004000NRG23040520220004786
|
05/05/2022
|
BALWAN SINGH
|
2601004WL000688
|
BALWAN SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269926848
|
|
BALWAN SINGH S/O SARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DHARKALAN
|
PB-01-004-062-001/43
()
|
2601004000NRG23040520220004792
|
05/05/2022
|
Jarnail Singh
|
2601004WL000688
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269926847
|
|
SUKHWINDER KAUR WO AVTAR SINGH 7055
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45402
|
45402
|
|
|
|
|
|
|
|
|
17
|
DHARKALAN
|
PB-01-004-064-001/15
()
|
2601004000NRG23030520220004238
|
05/05/2022
|
HARISH KAUSHAL
|
2601004WL000601
|
HARISH KAUSHAL
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269926896
|
|
HARISH KAUSHAL S/O NARAIN DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
18
|
DHARKALAN
|
PB-01-004-015-001/119
()
|
2601004000NRG23040520220004664
|
05/05/2022
|
VIJAY KUMAR
|
2601004WL000676
|
VIJAY KUMAR
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926945
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHARKALAN
|
PB-01-004-015-001/129
()
|
2601004000NRG23050520220005050
|
05/05/2022
|
Champa Devi
|
2601004WL000711
|
Champa Devi
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269926953
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHARKALAN
|
PB-01-004-015-001/94
()
|
2601004000NRG23050520220005077
|
05/05/2022
|
SURJIT SINGH
|
2601004WL000712
|
SURJIT SINGH
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269926952
|
|
SURJEET SINGH SO RAGHUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHARKALAN
|
PB-01-004-038-001/125
()
|
2601004000NRG23040520220004666
|
05/05/2022
|
Lekh Raj
|
2601004WL000676
|
Lekh Raj
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926951
|
|
LEKH RAJ SO RUMAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHARKALAN
|
PB-01-004-038-001/129
()
|
2601004000NRG23050520220005057
|
05/05/2022
|
Narinder Kumar
|
2601004WL000711
|
Narinder Kumar
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269926946
|
|
NARINDER SINGH SO GAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DHARKALAN
|
PB-01-004-044-001/91
()
|
2601004000NRG23040520220004660
|
05/05/2022
|
SANTOSH DEVI
|
2601004WL000675
|
SANTOSH DEVI
|
00354
|
PUNB0310600
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269926947
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHARKALAN
|
PB-01-004-044-001/91
()
|
2601004000NRG23040520220004580
|
05/05/2022
|
SANTOSH DEVI
|
2601004WL000668
|
SANTOSH DEVI
|
00354
|
PUNB0310600
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269926948
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHARKALAN
|
PB-01-004-044-001/94
()
|
2601004000NRG23040520220004581
|
05/05/2022
|
DEV RAJ
|
2601004WL000668
|
DEV RAJ
|
00354
|
PUNB0310600
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269926950
|
|
DEV RAJ SO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHARKALAN
|
PB-01-004-044-001/94
()
|
2601004000NRG23040520220004661
|
05/05/2022
|
DEV RAJ
|
2601004WL000675
|
DEV RAJ
|
00354
|
PUNB0310600
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269926949
|
|
DEV RAJ SO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHARKALAN
|
PB-01-004-047-001/11
()
|
2601004000NRG23040520220004639
|
05/05/2022
|
BALWINDER SINGH
|
2601004WL000674
|
BALWINDER SINGH
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926943
|
|
BALWINDER SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHARKALAN
|
PB-01-004-047-001/40
()
|
2601004000NRG23040520220004640
|
05/05/2022
|
RAVINDER SINGH
|
2601004WL000674
|
RAVINDER SINGH
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926942
|
|
RAVINDER SINGH S/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DHARKALAN
|
PB-01-004-047-001/51
()
|
2601004000NRG23040520220004641
|
05/05/2022
|
RAJINDER SINGH
|
2601004WL000674
|
RAJINDER SINGH
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926941
|
|
RAJINDER SINGH S/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHARKALAN
|
PB-01-004-081-001/18
()
|
2601004000NRG23050520220005067
|
05/05/2022
|
Joginder Singh
|
2601004WL000711
|
Joginder Singh
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269926944
|
|
JOGINDER SINGH SO SANSAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
31
|
DHARKALAN
|
PB-01-004-003-001/1
()
|
2601004000NRG23050520220005009
|
05/05/2022
|
Bishambar Singh
|
2601004WL000709
|
Bishambar Singh
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269926866
|
|
MR BISHAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHARKALAN
|
PB-01-004-003-001/120
()
|
2601004000NRG23050520220005011
|
05/05/2022
|
VIJAY KUMAR
|
2601004WL000709
|
VIJAY KUMAR
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269926930
|
|
VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHARKALAN
|
PB-01-004-003-001/24
()
|
2601004000NRG23050520220005015
|
05/05/2022
|
Chain Singh
|
2601004WL000709
|
Chain Singh
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269926864
|
|
CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHARKALAN
|
PB-01-004-003-001/25
()
|
2601004000NRG23050520220005016
|
05/05/2022
|
MAHINDER SINGH
|
2601004WL000709
|
MAHINDER SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269926925
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHARKALAN
|
PB-01-004-003-001/28
()
|
2601004000NRG23050520220005018
|
05/05/2022
|
SUBASH SINGH
|
2601004WL000709
|
SUBASH SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269926872
|
|
SUBHASH SINGH SO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHARKALAN
|
PB-01-004-003-001/32
()
|
2601004000NRG23050520220005020
|
05/05/2022
|
BALWANT SINGH
|
2601004WL000709
|
BALWANT SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269926874
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHARKALAN
|
PB-01-004-003-001/52
()
|
2601004000NRG23050520220005027
|
05/05/2022
|
Yog Raj
|
2601004WL000710
|
Yog Raj
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269926861
|
|
MR JOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHARKALAN
|
PB-01-004-007-001/22
()
|
2601004000NRG23050520220005033
|
05/05/2022
|
Parkash chand
|
2601004WL000710
|
Parkash chand
|
00415
|
SBIN0002335
|
3948
|
3948
|
Rejected
|
16/05/2022
|
|
1269926963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
DHARKALAN
|
PB-01-004-007-001/22-A
()
|
2601004000NRG23050520220005034
|
05/05/2022
|
Sham Lal
|
2601004WL000710
|
Sham Lal
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269926906
|
|
MRS TARABANTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHARKALAN
|
PB-01-004-007-001/29
()
|
2601004000NRG23050520220005037
|
05/05/2022
|
Tarlok Kumar
|
2601004WL000710
|
Tarlok Kumar
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269926903
|
|
MR TARLOK KUMAR SO MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHARKALAN
|
PB-01-004-007-001/42
()
|
2601004000NRG23050520220005039
|
05/05/2022
|
Som Parkash
|
2601004WL000710
|
Som Parkash
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269926873
|
|
MR SOM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHARKALAN
|
PB-01-004-007-001/45
()
|
2601004000NRG23050520220005040
|
05/05/2022
|
Kewal Singh
|
2601004WL000710
|
Kewal Singh
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269926954
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHARKALAN
|
PB-01-004-007-001/57
()
|
2601004000NRG23050520220005041
|
05/05/2022
|
Pawan Kumar
|
2601004WL000710
|
Pawan Kumar
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269926865
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHARKALAN
|
PB-01-004-007-001/64
()
|
2601004000NRG23050520220005042
|
05/05/2022
|
SURJEET SINGH
|
2601004WL000710
|
SURJEET SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269926868
|
|
SURJEET SINGH S/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DHARKALAN
|
PB-01-004-007-001/7
()
|
2601004000NRG23050520220005044
|
05/05/2022
|
Hans Raj
|
2601004WL000710
|
Hans Raj
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269926860
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHARKALAN
|
PB-01-004-016-001/107
()
|
2601004000NRG23050520220005079
|
05/05/2022
|
parveen kumar
|
2601004WL000712
|
parveen kumar
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269926966
|
|
MR PARVEEN KUMAR SO PARSHOTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHARKALAN
|
PB-01-004-016-001/31
()
|
2601004000NRG23050520220005045
|
05/05/2022
|
Mahiram Din
|
2601004WL000710
|
Mahiram Din
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269926869
|
|
MEHARAIM DIN SO SAHIA DEEN
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHARKALAN
|
PB-01-004-016-001/50
()
|
2601004000NRG23050520220005021
|
05/05/2022
|
Purab Singh
|
2601004WL000709
|
Purab Singh
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269926983
|
|
MR PURAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHARKALAN
|
PB-01-004-016-001/67
()
|
2601004000NRG23050520220005080
|
05/05/2022
|
RAVINDER SINGH
|
2601004WL000712
|
RAVINDER SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269926967
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHARKALAN
|
PB-01-004-017-001/13-A
()
|
2601004000NRG23040520220004926
|
05/05/2022
|
Des Raj
|
2601004WL000698
|
Des Raj
|
00415
|
SBIN0002335
|
3384
|
3384
|
Rejected
|
16/05/2022
|
|
1269926905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
DHARKALAN
|
PB-01-004-025-001/118
()
|
2601004000NRG23050520220004960
|
05/05/2022
|
PARSINO DEVI
|
2601004WL000703
|
PARSINO DEVI
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926928
|
|
PARSINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHARKALAN
|
PB-01-004-025-001/147
()
|
2601004000NRG23050520220004962
|
05/05/2022
|
SHAMSHER SINGH
|
2601004WL000703
|
SHAMSHER SINGH
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926961
|
|
MR SHAMSHER SINGH SO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHARKALAN
|
PB-01-004-025-001/158
()
|
2601004000NRG23050520220004963
|
05/05/2022
|
RAMESH CHANDER
|
2601004WL000703
|
RAMESH CHANDER
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926929
|
|
RAMESH CHANDER REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHARKALAN
|
PB-01-004-025-001/169
()
|
2601004000NRG23050520220004964
|
05/05/2022
|
THURU RAM
|
2601004WL000703
|
THURU RAM
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926875
|
|
THURU RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHARKALAN
|
PB-01-004-025-001/6
()
|
2601004000NRG23040520220004835
|
05/05/2022
|
Bodh Raj
|
2601004WL000691
|
Bodh Raj
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926870
|
|
MR BODH RAJ
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHARKALAN
|
PB-01-004-025-001/7
()
|
2601004000NRG23050520220004971
|
05/05/2022
|
Balwant Singh
|
2601004WL000703
|
Balwant Singh
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926863
|
|
SH BALWANT SINGH SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHARKALAN
|
PB-01-004-051-001/158
()
|
2601004000NRG23040520220004714
|
05/05/2022
|
Madan Lal
|
2601004WL000682
|
Madan Lal
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926957
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHARKALAN
|
PB-01-004-055-001/22
()
|
2601004000NRG23040520220004938
|
05/05/2022
|
Tara Chand
|
2601004WL000698
|
Tara Chand
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926902
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHARKALAN
|
PB-01-004-055-001/82
()
|
2601004000NRG23040520220004941
|
05/05/2022
|
JASWANT SINGH
|
2601004WL000698
|
JASWANT SINGH
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926862
|
|
JASWANT SINGH SO PALO RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHARKALAN
|
PB-01-004-062-001/107
()
|
2601004000NRG23040520220004784
|
05/05/2022
|
Baldev Singh
|
2601004WL000688
|
Baldev Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269926931
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHARKALAN
|
PB-01-004-062-001/268
()
|
2601004000NRG23040520220004787
|
05/05/2022
|
Lal Deen
|
2601004WL000688
|
Lal Deen
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269926871
|
|
LALDEEN
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHARKALAN
|
PB-01-004-062-001/33
()
|
2601004000NRG23040520220004788
|
05/05/2022
|
RANJIT SINGH
|
2601004WL000688
|
RANJIT SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269926907
|
|
RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHARKALAN
|
PB-01-004-062-001/34
()
|
2601004000NRG23040520220004789
|
05/05/2022
|
DALJEET SINGH
|
2601004WL000688
|
DALJEET SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269926908
|
|
DALJEET SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
DHARKALAN
|
PB-01-004-062-001/39
()
|
2601004000NRG23040520220004790
|
05/05/2022
|
SANJEEV KUMAR
|
2601004WL000688
|
SANJEEV KUMAR
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269926909
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHARKALAN
|
PB-01-004-062-001/74
()
|
2601004000NRG23040520220004794
|
05/05/2022
|
SOKEI DEEN
|
2601004WL000688
|
SOKEI DEEN
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269926938
|
|
MR SHOKE DEEN
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHARKALAN
|
PB-01-004-076-001/14
()
|
2601004000NRG23040520220004862
|
05/05/2022
|
TUNIYA RAM
|
2601004WL000693
|
TUNIYA RAM
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926968
|
|
MR TUNIA RAM SO PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHARKALAN
|
PB-01-004-082-001/23
()
|
2601004000NRG23050520220005085
|
05/05/2022
|
PAWAN KUMAR
|
2601004WL000713
|
PAWAN KUMAR
|
00415
|
SBIN0002335
|
3384
|
3384
|
Rejected
|
16/05/2022
|
|
1269926867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
DHARKALAN
|
PB-01-004-082-001/34
()
|
2601004000NRG23050520220005086
|
05/05/2022
|
Onkar Singh
|
2601004WL000713
|
Onkar Singh
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926964
|
|
MR OMKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141000
|
141000
|
|
|
|
|
|
|
|
|
69
|
DHARKALAN
|
PB-01-004-015-001/100
()
|
2601004000NRG23050520220005049
|
05/05/2022
|
Balwinder Singh
|
2601004WL000711
|
Balwinder Singh
|
00415
|
SBIN0003930
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269926980
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
70
|
DHARKALAN
|
PB-01-004-004-001/107
()
|
2601004000NRG23040520220004838
|
05/05/2022
|
HUKAM CHAND
|
2601004WL000692
|
HUKAM CHAND
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926892
|
|
HUKAM CHAND S/O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
DHARKALAN
|
PB-01-004-004-001/15-A
()
|
2601004000NRG23040520220004854
|
05/05/2022
|
Prem Singh
|
2601004WL000693
|
Prem Singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926876
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHARKALAN
|
PB-01-004-004-001/22
()
|
2601004000NRG23040520220004745
|
05/05/2022
|
SATPAL SINGH
|
2601004WL000684
|
SATPAL SINGH
|
00415
|
SBIN0005707
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269926921
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHARKALAN
|
PB-01-004-004-001/29
()
|
2601004000NRG23040520220004839
|
05/05/2022
|
KARNAIL SINGH
|
2601004WL000692
|
KARNAIL SINGH
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926859
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHARKALAN
|
PB-01-004-004-001/44
()
|
2601004000NRG23040520220004840
|
05/05/2022
|
JAISI RAM
|
2601004WL000692
|
JAISI RAM
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926923
|
|
MR JAISHI RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHARKALAN
|
PB-01-004-004-001/5
()
|
2601004000NRG23040520220004746
|
05/05/2022
|
LAL SINGH
|
2601004WL000684
|
LAL SINGH
|
00415
|
SBIN0005707
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269926920
|
|
LAL CHAND S/O SH.JARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
DHARKALAN
|
PB-01-004-004-001/64
()
|
2601004000NRG23040520220004856
|
05/05/2022
|
DHARM PAL
|
2601004WL000693
|
DHARM PAL
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926922
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHARKALAN
|
PB-01-004-004-001/76
()
|
2601004000NRG23040520220004747
|
05/05/2022
|
PAWAN KUMAR
|
2601004WL000684
|
PAWAN KUMAR
|
00415
|
SBIN0005707
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269926956
|
|
MR PAWAN KUMAR SO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHARKALAN
|
PB-01-004-004-001/86
()
|
2601004000NRG23040520220004842
|
05/05/2022
|
BANDANA KUMARI
|
2601004WL000692
|
BANDANA KUMARI
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926972
|
|
BANDNA KUMARI W/O NARINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
DHARKALAN
|
PB-01-004-007-001/23
()
|
2601004000NRG23050520220005035
|
05/05/2022
|
Sandeep Singh
|
2601004WL000710
|
Sandeep Singh
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269926975
|
|
MR SANDEEP SINGH SO DIWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHARKALAN
|
PB-01-004-012-001/30
()
|
2601004000NRG23040520220004764
|
05/05/2022
|
RAJ KUMAR
|
2601004WL000685
|
RAJ KUMAR
|
00415
|
SBIN0005707
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269926915
|
|
MR RAJ KUMAR KALU
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHARKALAN
|
PB-01-004-012-001/33
()
|
2601004000NRG23040520220004817
|
05/05/2022
|
BHUTO RAM
|
2601004WL000690
|
BHUTO RAM
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269926878
|
|
MR BHUTOO RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHARKALAN
|
PB-01-004-014-001/66
()
|
2601004000NRG23040520220004881
|
05/05/2022
|
Ruldu Ram
|
2601004WL000694
|
Ruldu Ram
|
00415
|
SBIN0005707
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269926884
|
|
MR RULDU RAM SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHARKALAN
|
PB-01-004-030-001/133
()
|
2601004000NRG23040520220004799
|
05/05/2022
|
Omkar Singh
|
2601004WL000689
|
Omkar Singh
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269926976
|
|
MR UKAAR SINGH SO FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHARKALAN
|
PB-01-004-030-001/8
()
|
2601004000NRG23040520220004801
|
05/05/2022
|
Mahinder Singh
|
2601004WL000689
|
Mahinder Singh
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269926919
|
|
MR MOHINDER SINGH SO FATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHARKALAN
|
PB-01-004-030-001/84
()
|
2601004000NRG23040520220004802
|
05/05/2022
|
Mahinder Singh
|
2601004WL000689
|
Mahinder Singh
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269926940
|
|
MR MOHINDER SINGH SO MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHARKALAN
|
PB-01-004-031-001/10
()
|
2601004000NRG23040520220004803
|
05/05/2022
|
Bugata Singh
|
2601004WL000689
|
Bugata Singh
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269926900
|
|
BUADITA S/O RASHALO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
DHARKALAN
|
PB-01-004-031-001/23
()
|
2601004000NRG23040520220004805
|
05/05/2022
|
JARAM SINGH
|
2601004WL000689
|
JARAM SINGH
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269926901
|
|
MR JARAM SINGH SO MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHARKALAN
|
PB-01-004-031-001/36-A
()
|
2601004000NRG23040520220004806
|
05/05/2022
|
GORKHU RAM
|
2601004WL000689
|
GORKHU RAM
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269926889
|
|
GORAKH SINGH
|
CANARA BANK(508532)
|
|
89
|
DHARKALAN
|
PB-01-004-031-001/56-A
()
|
2601004000NRG23040520220004807
|
05/05/2022
|
maghar singh
|
2601004WL000689
|
maghar singh
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269926877
|
|
MR MAGHAR SINGH SO HOSIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHARKALAN
|
PB-01-004-031-001/75
()
|
2601004000NRG23040520220004809
|
05/05/2022
|
SEKHAR SINGH
|
2601004WL000689
|
SEKHAR SINGH
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269926960
|
|
MR SEKHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHARKALAN
|
PB-01-004-032-001/155-A
()
|
2601004000NRG23040520220004818
|
05/05/2022
|
Nek RAM
|
2601004WL000690
|
Nek RAM
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269926886
|
|
NEK RAM SO OM PARKASH SUBHLATA WO NEK RA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHARKALAN
|
PB-01-004-032-001/157
()
|
2601004000NRG23040520220004819
|
05/05/2022
|
dhano devi
|
2601004WL000690
|
dhano devi
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269926939
|
|
DHANO DEVI W/O JEHERI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
DHARKALAN
|
PB-01-004-032-001/170
()
|
2601004000NRG23040520220004777
|
05/05/2022
|
Kashlo devi
|
2601004WL000687
|
Kashlo devi
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269926965
|
|
MRS KASHLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHARKALAN
|
PB-01-004-032-001/180
()
|
2601004000NRG23040520220004778
|
05/05/2022
|
Pawan kumar
|
2601004WL000687
|
Pawan kumar
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269926958
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHARKALAN
|
PB-01-004-032-001/26-A
()
|
2601004000NRG23040520220004822
|
05/05/2022
|
Ashok kumar
|
2601004WL000690
|
Ashok kumar
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269926891
|
|
MR ASHOK KUMAR SO GADHO RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHARKALAN
|
PB-01-004-032-001/27
()
|
2601004000NRG23040520220004823
|
05/05/2022
|
Hakikat Singh
|
2601004WL000690
|
Hakikat Singh
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269926916
|
|
MR HAKIKAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHARKALAN
|
PB-01-004-032-001/29
()
|
2601004000NRG23040520220004824
|
05/05/2022
|
Dev Raj
|
2601004WL000690
|
Dev Raj
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269926917
|
|
MR DEV RAJ SO BHURI SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHARKALAN
|
PB-01-004-032-001/59
()
|
2601004000NRG23040520220004833
|
05/05/2022
|
Des Raj
|
2601004WL000690
|
Des Raj
|
00415
|
SBIN0005707
|
3666
|
3666
|
Rejected
|
16/05/2022
|
|
1269926894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
DHARKALAN
|
PB-01-004-035-001/103
()
|
2601004000NRG23040520220004810
|
05/05/2022
|
ASHWANI KUMAR
|
2601004WL000689
|
ASHWANI KUMAR
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269926982
|
|
MR ASHWANI KUMAR SO BISHAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHARKALAN
|
PB-01-004-035-001/15
()
|
2601004000NRG23040520220004811
|
05/05/2022
|
Raghuvir singh
|
2601004WL000689
|
Raghuvir singh
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269926898
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHARKALAN
|
PB-01-004-035-001/29
()
|
2601004000NRG23040520220004812
|
05/05/2022
|
Lal Singh
|
2601004WL000689
|
Lal Singh
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269926887
|
|
MR LAL SINGH SO DUMNU
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHARKALAN
|
PB-01-004-035-001/99
()
|
2601004000NRG23040520220004814
|
05/05/2022
|
Naminder Singh
|
2601004WL000689
|
Naminder Singh
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269926927
|
|
MR NAMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHARKALAN
|
PB-01-004-036-001/11-A
()
|
2601004000NRG23040520220004780
|
05/05/2022
|
sher singh
|
2601004WL000688
|
sher singh
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269926883
|
|
SH SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHARKALAN
|
PB-01-004-036-001/61
()
|
2601004000NRG23040520220004781
|
05/05/2022
|
DIG VIJAY SINGH
|
2601004WL000688
|
DIG VIJAY SINGH
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269926879
|
|
MR DIGVIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHARKALAN
|
PB-01-004-037-001/151
()
|
2601004000NRG23040520220004768
|
05/05/2022
|
SHAMMI KUMAR SHUKLA
|
2601004WL000685
|
SHAMMI KUMAR SHUKLA
|
00415
|
SBIN0005707
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269926974
|
|
MR SHAMI SHUKLA SO SUSHIL KUMAR SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHARKALAN
|
PB-01-004-040-001/8
()
|
2601004000NRG23040520220004857
|
05/05/2022
|
Jaspal Singh
|
2601004WL000693
|
Jaspal Singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926924
|
|
JASPAL SINGH S/O BACHIITER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
DHARKALAN
|
PB-01-004-045-001/130
()
|
2601004000NRG23040520220004951
|
05/05/2022
|
HANS RAJ
|
2601004WL000701
|
HANS RAJ
|
00415
|
SBIN0005707
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269926962
|
|
MR HANS RAJ SO GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHARKALAN
|
PB-01-004-045-001/134
()
|
2601004000NRG23040520220004952
|
05/05/2022
|
GIAN CHAND
|
2601004WL000701
|
GIAN CHAND
|
00415
|
SBIN0005707
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269926936
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHARKALAN
|
PB-01-004-045-001/146
()
|
2601004000NRG23040520220004706
|
05/05/2022
|
RAJIA BEGUM
|
2601004WL000681
|
RAJIA BEGUM
|
00415
|
SBIN0005707
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269926885
|
|
RAJIA BEGAM W/O RAZDEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
DHARKALAN
|
PB-01-004-045-001/24
()
|
2601004000NRG23040520220004955
|
05/05/2022
|
Chand Ram
|
2601004WL000701
|
Chand Ram
|
00415
|
SBIN0005707
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269926882
|
|
CHAND LAL
|
CANARA BANK(508532)
|
|
111
|
DHARKALAN
|
PB-01-004-045-001/8
()
|
2601004000NRG23040520220004845
|
05/05/2022
|
Dhani Ram
|
2601004WL000692
|
Dhani Ram
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926926
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHARKALAN
|
PB-01-004-045-001/9
()
|
2601004000NRG23040520220004957
|
05/05/2022
|
Saran Singh
|
2601004WL000701
|
Saran Singh
|
00415
|
SBIN0005707
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269926937
|
|
MR SARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHARKALAN
|
PB-01-004-056-001/26
()
|
2601004000NRG23040520220004945
|
05/05/2022
|
JAGDISH SINGH
|
2601004WL000699
|
JAGDISH SINGH
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926897
|
|
SH JAGDISH SINGH SMTSUSHAM LATA
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHARKALAN
|
PB-01-004-056-001/29-A
()
|
2601004000NRG23040520220004946
|
05/05/2022
|
Kaku Ram
|
2601004WL000699
|
Kaku Ram
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926918
|
|
MR KAKU RAM SO MAHASHU RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHARKALAN
|
PB-01-004-056-001/54
()
|
2601004000NRG23040520220004770
|
05/05/2022
|
SUKHDEV SINGH
|
2601004WL000686
|
SUKHDEV SINGH
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269926890
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHARKALAN
|
PB-01-004-060-001/10
()
|
2601004000NRG23040520220004887
|
05/05/2022
|
DARSHNA DEVI
|
2601004WL000695
|
DARSHNA DEVI
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926914
|
|
MRS DARSHANA DEVI WO RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHARKALAN
|
PB-01-004-060-001/16
()
|
2601004000NRG23040520220004895
|
05/05/2022
|
SUSHMA DEVI
|
2601004WL000695
|
SUSHMA DEVI
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926910
|
|
MRS SUSHMA DEVI WO SH TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHARKALAN
|
PB-01-004-060-001/18
()
|
2601004000NRG23040520220004896
|
05/05/2022
|
RASHPAL KUMAR
|
2601004WL000695
|
RASHPAL KUMAR
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926904
|
|
MR RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHARKALAN
|
PB-01-004-060-001/3
()
|
2601004000NRG23040520220004847
|
05/05/2022
|
DHIAN CHAND
|
2601004WL000692
|
DHIAN CHAND
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926912
|
|
MR DHIAN CHAND SO MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHARKALAN
|
PB-01-004-060-001/5
()
|
2601004000NRG23040520220004897
|
05/05/2022
|
RAKESH KUMAR
|
2601004WL000695
|
RAKESH KUMAR
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926913
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHARKALAN
|
PB-01-004-060-001/57
()
|
2601004000NRG23040520220004899
|
05/05/2022
|
SURJEET SINGH
|
2601004WL000695
|
SURJEET SINGH
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926955
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHARKALAN
|
PB-01-004-060-001/6
()
|
2601004000NRG23040520220004848
|
05/05/2022
|
BEBI DEVI
|
2601004WL000692
|
BEBI DEVI
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926911
|
|
MR BABY RANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHARKALAN
|
PB-01-004-060-001/89
()
|
2601004000NRG23040520220004901
|
05/05/2022
|
Parkash Singh
|
2601004WL000695
|
Parkash Singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926880
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHARKALAN
|
PB-01-004-061-001/78
()
|
2601004000NRG23040520220004772
|
05/05/2022
|
JASBIR SINGH
|
2601004WL000686
|
JASBIR SINGH
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269926969
|
|
JASBIR SINGH S/O GANDHARABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
DHARKALAN
|
PB-01-004-062-001/49
()
|
2601004000NRG23040520220004793
|
05/05/2022
|
Pawan kumar
|
2601004WL000688
|
Pawan kumar
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269926899
|
|
PAWAN KUMAR S/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
DHARKALAN
|
PB-01-004-062-001/79
()
|
2601004000NRG23040520220004795
|
05/05/2022
|
Lal Chand
|
2601004WL000688
|
Lal Chand
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269926895
|
|
LAL CHAND S/O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
DHARKALAN
|
PB-01-004-062-001/90
()
|
2601004000NRG23040520220004796
|
05/05/2022
|
Sita ram
|
2601004WL000688
|
Sita ram
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269926932
|
|
MR SITA RAM SO MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHARKALAN
|
PB-01-004-076-001/183
()
|
2601004000NRG23040520220004849
|
05/05/2022
|
Rinku Kumar
|
2601004WL000692
|
Rinku Kumar
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926981
|
|
MR RINKU RAM SO VYAS DEV
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHARKALAN
|
PB-01-004-076-001/188
()
|
2601004000NRG23040520220004850
|
05/05/2022
|
Rakesh Kumar
|
2601004WL000692
|
Rakesh Kumar
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926893
|
|
RAKESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
DHARKALAN
|
PB-01-004-076-001/50
()
|
2601004000NRG23040520220004869
|
05/05/2022
|
Bias Dev
|
2601004WL000693
|
Bias Dev
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926881
|
|
BEAS DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
DHARKALAN
|
PB-01-004-076-001/88
()
|
2601004000NRG23040520220004870
|
05/05/2022
|
Rekha devi
|
2601004WL000693
|
Rekha devi
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926978
|
|
REKHA DEVI W/O KEWAL KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
DHARKALAN
|
PB-01-004-084-001/3
()
|
2601004000NRG23040520220004688
|
05/05/2022
|
Jagdish Singh
|
2601004WL000677
|
Jagdish Singh
|
00415
|
SBIN0005707
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269926973
|
|
MR JAGDISH SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHARKALAN
|
PB-01-004-084-001/37-A
()
|
2601004000NRG23040520220004689
|
05/05/2022
|
Som Raj
|
2601004WL000677
|
Som Raj
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926979
|
|
MR SOM SINGH SO MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHARKALAN
|
PB-01-004-084-001/4
()
|
2601004000NRG23040520220004690
|
05/05/2022
|
Gurdiyal Singh
|
2601004WL000677
|
Gurdiyal Singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926888
|
|
MR GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHARKALAN
|
PB-01-004-084-001/41
()
|
2601004000NRG23040520220004691
|
05/05/2022
|
Mahinder Singh
|
2601004WL000677
|
Mahinder Singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926977
|
|
MR MOHINDER SINGH SO BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHARKALAN
|
PB-01-004-084-001/42
()
|
2601004000NRG23040520220004692
|
05/05/2022
|
Chajju Ram
|
2601004WL000677
|
Chajju Ram
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926959
|
|
MR CHHAJU RAM SO BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHARKALAN
|
PB-01-004-084-001/52
()
|
2601004000NRG23040520220004911
|
05/05/2022
|
PARKASH SINGH
|
2601004WL000696
|
PARKASH SINGH
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926971
|
|
MR PARKASH CHAND SO SARBO RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHARKALAN
|
PB-01-004-084-001/8
()
|
2601004000NRG23040520220004697
|
05/05/2022
|
Chuni Lal
|
2601004WL000677
|
Chuni Lal
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926970
|
|
MR CHUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218832
|
218832
|
|
|
|
|
|
|
|
|
139
|
DHARKALAN
|
PB-01-004-007-001/13
()
|
2601004000NRG23050520220005030
|
05/05/2022
|
DAVINDER SINGH
|
2601004WL000710
|
DAVINDER SINGH
|
00415
|
SBIN0050314
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269926995
|
|
MR DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHARKALAN
|
PB-01-004-007-001/25
()
|
2601004000NRG23050520220005036
|
05/05/2022
|
Rakesh Kumar
|
2601004WL000710
|
Rakesh Kumar
|
00415
|
SBIN0050314
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269926984
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHARKALAN
|
PB-01-004-007-001/30
()
|
2601004000NRG23050520220005038
|
05/05/2022
|
Alam Din
|
2601004WL000710
|
Alam Din
|
00415
|
SBIN0050314
|
3948
|
3948
|
Rejected
|
16/05/2022
|
|
1269926996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
DHARKALAN
|
PB-01-004-007-001/62-A
()
|
2601004000NRG23040520220004727
|
05/05/2022
|
Fakar Din
|
2601004WL000683
|
Fakar Din
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926844
|
|
MR FAKAR DEEN
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHARKALAN
|
PB-01-004-007-001/65
()
|
2601004000NRG23050520220005043
|
05/05/2022
|
Maskin Ali
|
2601004WL000710
|
Maskin Ali
|
00415
|
SBIN0050314
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269926843
|
|
MASHKEEN ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
DHARKALAN
|
PB-01-004-015-001/14
()
|
2601004000NRG23050520220005070
|
05/05/2022
|
Fakir Din
|
2601004WL000712
|
Fakir Din
|
00415
|
SBIN0050314
|
2256
|
2256
|
Processed
|
16/05/2022
|
|
1269926991
|
|
MR FAKIR DEEN
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHARKALAN
|
PB-01-004-015-001/19
()
|
2601004000NRG23050520220005071
|
05/05/2022
|
Laab Singh
|
2601004WL000712
|
Laab Singh
|
00415
|
SBIN0050314
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269926988
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
|
146
|
DHARKALAN
|
PB-01-004-015-001/21
()
|
2601004000NRG23050520220005072
|
05/05/2022
|
Chamel Singh
|
2601004WL000712
|
Chamel Singh
|
00415
|
SBIN0050314
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269926993
|
|
MR CHAMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHARKALAN
|
PB-01-004-015-001/24
()
|
2601004000NRG23050520220005073
|
05/05/2022
|
Prem Singh
|
2601004WL000712
|
Prem Singh
|
00415
|
SBIN0050314
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269926990
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHARKALAN
|
PB-01-004-015-001/28
()
|
2601004000NRG23050520220005075
|
05/05/2022
|
Raghunath Singh
|
2601004WL000712
|
Raghunath Singh
|
00415
|
SBIN0050314
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269926989
|
|
RAGHUNATH SINGH S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DHARKALAN
|
PB-01-004-015-001/29
()
|
2601004000NRG23050520220005054
|
05/05/2022
|
Paras Ram
|
2601004WL000711
|
Paras Ram
|
00415
|
SBIN0050314
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269926992
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHARKALAN
|
PB-01-004-015-001/7
()
|
2601004000NRG23050520220005076
|
05/05/2022
|
Jagdish Singh
|
2601004WL000712
|
Jagdish Singh
|
00415
|
SBIN0050314
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269926994
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHARKALAN
|
PB-01-004-051-001/160
()
|
2601004000NRG23040520220004716
|
05/05/2022
|
PARKASH CHAND
|
2601004WL000682
|
PARKASH CHAND
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926935
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHARKALAN
|
PB-01-004-051-001/54
()
|
2601004000NRG23040520220004721
|
05/05/2022
|
Munish Kumar
|
2601004WL000682
|
Munish Kumar
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269926987
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHARKALAN
|
PB-01-004-055-001/45-A
()
|
2601004000NRG23050520220005048
|
05/05/2022
|
Ram Saroop
|
2601004WL000710
|
Ram Saroop
|
00415
|
SBIN0050314
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269926986
|
|
RAM SAROOP S/O RAKHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
DHARKALAN
|
PB-01-004-081-001/37
()
|
2601004000NRG23050520220005082
|
05/05/2022
|
Jaswant singh
|
2601004WL000712
|
Jaswant singh
|
00415
|
SBIN0050314
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269926985
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59784
|
59784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
512394
|
512394
|
|
|
|
|
|
|
|