Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:40:42 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : DHARKALAN
Fto No. : PB2601004_190822APB_FTO_43080
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-01-004-050-001/28
() 		2601004000NRG23190820220082510 19/08/2022 Kailasho Devi 2601004WL009029 Kailasho Devi 00089 CBIN0284030 1974 1974 Processed 27/08/2022 4230791797 KALASO DEVI PUNJAB GRAMIN BANK(607138)
2 DHARKALAN PB-01-004-050-001/94
() 		2601004000NRG23190820220082515 19/08/2022 SWEETY 2601004WL009029 SWEETY 00089 CBIN0284030 1974 1974 Processed 27/08/2022 4230791799 Mrs. SWEETY W/O RAMESH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3948 3948
3 DHARKALAN PB-01-004-045-001/16
() 		2601004000NRG23190820220082324 19/08/2022 AMAR SINGH 2601004WL009016 AMAR SINGH 00114 UTIB0SGDS01 3102 3102 Processed 27/08/2022 4230791821 AMAR SINGH S/O JAGAT RAM THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 3102 3102
4 DHARKALAN PB-01-004-021-001/35-A
() 		2601004000NRG23190820220082723 19/08/2022 Subhash Singh 2601004WL009040 Subhash Singh 00352 PUNB0681700 3384 3384 Processed 27/08/2022 4230791849 SUBHASH SINGH S/O BHIMO PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
5 DHARKALAN PB-01-004-012-001/44
() 		2601004000NRG23160820220079750 19/08/2022 NANAK CHAND 2601004WL008705 NANAK CHAND 00352 PUNB0PGB003 2538 2538 Processed 27/08/2022 4230791848 NANAK CHAND S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
6 DHARKALAN PB-01-004-021-001/132
() 		2601004000NRG23190820220082714 19/08/2022 Raman Kumar 2601004WL009040 Raman Kumar 00352 PUNB0PGB003 2538 2538 Processed 27/08/2022 4230791854 RAMAN KUMAR S/O SH. JAGAN NATH PUNJAB GRAMIN BANK(607138)
7 DHARKALAN PB-01-004-021-001/82
() 		2601004000NRG23190820220082727 19/08/2022 Sushila Devi 2601004WL009040 Sushila Devi 00352 PUNB0PGB003 2256 2256 Processed 27/08/2022 4230791852 SUSHILA DEVI W/O RAM SARAN PUNJAB GRAMIN BANK(607138)
8 DHARKALAN PB-01-004-050-004/82
() 		2601004000NRG23190820220082770 19/08/2022 SURJEET SINGH 2601004WL009043 SURJEET SINGH 00352 PUNB0PGB003 3948 3948 Processed 27/08/2022 4230791850 SURJIT SINGH S/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
9 DHARKALAN PB-01-004-063-001/107
() 		2601004000NRG23160820220079760 19/08/2022 BODH RAJ 2601004WL008709 BODH RAJ 00352 PUNB0PGB003 3384 3384 Processed 27/08/2022 4230791857 MR BODH RAM STATE BANK OF INDIA(508548)
10 DHARKALAN PB-01-004-063-001/165
() 		2601004000NRG23160820220079762 19/08/2022 RAMESH KUMAR 2601004WL008709 RAMESH KUMAR 00352 PUNB0PGB003 3666 3666 Processed 27/08/2022 4230791856 RAMESH KUMAR S/O MUNSHI RAM PUNJAB GRAMIN BANK(607138)
11 DHARKALAN PB-01-004-067-001/67
() 		2601004000NRG23190820220082406 19/08/2022 Harnam Singh 2601004WL009024 Harnam Singh 00352 PUNB0PGB003 3384 3384 Processed 28/08/2022 4230791851 HARNAM SINGH PUNJAB NATIONAL BANK(508568)
12 DHARKALAN PB-01-004-068-001/15
() 		2601004000NRG23190820220082408 19/08/2022 TEK SINGH 2601004WL009024 TEK SINGH 00352 PUNB0PGB003 3384 3384 Rejected 27/08/2022 4230791855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 25098 25098
13 DHARKALAN PB-01-004-008-001/1
() 		2601004000NRG23190820220082604 19/08/2022 TUFEL DIN 2601004WL009034 TUFEL DIN 00354 PUNB0117900 3384 3384 Processed 28/08/2022 4230791923 TAFEL DIN MURAD ALI DIN PUNJAB NATIONAL BANK(508568)
14 DHARKALAN PB-01-004-008-001/2
() 		2601004000NRG23190820220082518 19/08/2022 TUFEL DINN 2601004WL009030 TUFEL DINN 00354 PUNB0117900 3384 3384 Processed 27/08/2022 4230791934 MR TAFAIL DEEN SO HABIB DEEN STATE BANK OF INDIA(508548)
15 DHARKALAN PB-01-004-008-001/21
() 		2601004000NRG23190820220082609 19/08/2022 Ved Parkash 2601004WL009034 Ved Parkash 00354 PUNB0117900 3384 3384 Processed 28/08/2022 4230791945 VED PARKASH PUNJAB NATIONAL BANK(508568)
16 DHARKALAN PB-01-004-008-001/39
() 		2601004000NRG23190820220082645 19/08/2022 BHAJAN DASS 2601004WL009036 BHAJAN DASS 00354 PUNB0117900 3384 3384 Processed 28/08/2022 4230791920 BHAJAN DASS S/O SH BASANT RAM PUNJAB NATIONAL BANK(508568)
17 DHARKALAN PB-01-004-008-001/45
() 		2601004000NRG23190820220082613 19/08/2022 LABHU RAM 2601004WL009034 LABHU RAM 00354 PUNB0117900 3384 3384 Processed 28/08/2022 4230791937 LABHU RAM S/O SH CHATTAR SINGH PUNJAB NATIONAL BANK(508568)
18 DHARKALAN PB-01-004-008-001/47
() 		2601004000NRG23190820220082614 19/08/2022 SUBASH CHANDER 2601004WL009034 SUBASH CHANDER 00354 PUNB0117900 3384 3384 Processed 28/08/2022 4230791935 SUBASH S/O GANESU RAM PUNJAB NATIONAL BANK(508568)
19 DHARKALAN PB-01-004-008-001/49
() 		2601004000NRG23190820220082646 19/08/2022 BISHAMBER DASS 2601004WL009036 BISHAMBER DASS 00354 PUNB0117900 3384 3384 Processed 28/08/2022 4230791938 BASHAMBAR DASS S/O GANESU RAM PUNJAB NATIONAL BANK(508568)
20 DHARKALAN PB-01-004-008-001/5
() 		2601004000NRG23190820220082615 19/08/2022 SUKAR DIN 2601004WL009034 SUKAR DIN 00354 PUNB0117900 3384 3384 Processed 28/08/2022 4230791921 SUKARDIN S/O SH ILAM DIN PUNJAB NATIONAL BANK(508568)
21 DHARKALAN PB-01-004-008-001/55
() 		2601004000NRG23190820220082616 19/08/2022 Harnam Singh 2601004WL009034 Harnam Singh 00354 PUNB0117900 3384 3384 Processed 28/08/2022 4230791943 HARNAM SINGH S/O GANESHU RAM PUNJAB NATIONAL BANK(508568)
22 DHARKALAN PB-01-004-008-001/56-A
() 		2601004000NRG23190820220082617 19/08/2022 Balkar Chand 2601004WL009034 Balkar Chand 00354 PUNB0117900 3384 3384 Rejected 27/08/2022 4230791928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 DHARKALAN PB-01-004-008-001/57
() 		2601004000NRG23190820220082618 19/08/2022 DUMNU DIN 2601004WL009034 DUMNU DIN 00354 PUNB0117900 3384 3384 Processed 28/08/2022 4230791936 DUMAN DEEN S/O SHSINAM DEEN PUNJAB NATIONAL BANK(508568)
24 DHARKALAN PB-01-004-008-001/59
() 		2601004000NRG23190820220082619 19/08/2022 SOM RAJ 2601004WL009034 SOM RAJ 00354 PUNB0117900 3384 3384 Processed 28/08/2022 4230791939 SOM RAJ S/O RANIA RAM PUNJAB NATIONAL BANK(508568)
25 DHARKALAN PB-01-004-008-001/81
() 		2601004000NRG23190820220082697 19/08/2022 Vaishakh Singh 2601004WL009039 Vaishakh Singh 00354 PUNB0117900 3384 3384 Processed 28/08/2022 4230791941 BAISAKH SINGH SO PUNJAB NATIONAL BANK(508568)
26 DHARKALAN PB-01-004-008-001/85
() 		2601004000NRG23190820220082620 19/08/2022 PARSHOTAM SINGH 2601004WL009034 PARSHOTAM SINGH 00354 PUNB0117900 3384 3384 Processed 28/08/2022 4230791933 PARSHOTAM SINGH S/O MASHU RAM PUNJAB NATIONAL BANK(508568)
27 DHARKALAN PB-01-004-008-001/94
() 		2601004000NRG23190820220082621 19/08/2022 Ramneek Singh 2601004WL009034 Ramneek Singh 00354 PUNB0117900 3384 3384 Processed 28/08/2022 4230791930 RAMNIK SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
28 DHARKALAN PB-01-004-064-001/39
() 		2601004000NRG23190820220082522 19/08/2022 THARO RAM 2601004WL009030 THARO RAM 00354 PUNB0117900 3384 3384 Processed 28/08/2022 4230791925 DHARO RAM S/O SH KHAJAN PUNJAB NATIONAL BANK(508568)
29 DHARKALAN PB-01-004-064-001/40
() 		2601004000NRG23190820220082523 19/08/2022 KARAM CHAND 2601004WL009030 KARAM CHAND 00354 PUNB0117900 3384 3384 Processed 28/08/2022 4230791942 KARM CHAND S/O BHAGALI RAM PUNJAB NATIONAL BANK(508568)
30 DHARKALAN PB-01-004-064-001/61
() 		2601004000NRG23190820220082524 19/08/2022 TEK CHAND 2601004WL009030 TEK CHAND 00354 PUNB0117900 3384 3384 Processed 28/08/2022 4230791946 TAKE CHAND S/O SH BUDHIA RAM PUNJAB NATIONAL BANK(508568)
31 DHARKALAN PB-01-004-064-001/63
() 		2601004000NRG23190820220082525 19/08/2022 PAWAN KUMAR 2601004WL009030 PAWAN KUMAR 00354 PUNB0117900 3384 3384 Processed 28/08/2022 4230791951 PAWAN KUMAR S/O SH THOGO PUNJAB NATIONAL BANK(508568)
32 DHARKALAN PB-01-004-064-001/66
() 		2601004000NRG23190820220082526 19/08/2022 ADITT KUMAR 2601004WL009030 ADITT KUMAR 00354 PUNB0117900 3384 3384 Processed 28/08/2022 4230791952 ADITIA SO PARLAD SINGH PUNJAB NATIONAL BANK(508568)
33 DHARKALAN PB-01-004-074-001/7
() 		2601004000NRG23190820220082534 19/08/2022 KULBHUSAN SHARMA 2601004WL009030 KULBHUSAN SHARMA 00354 PUNB0117900 3384 3384 Processed 28/08/2022 4230791931 KULBUSHANS/O SH MANI RAM PUNJAB NATIONAL BANK(508568)
34 DHARKALAN PB-01-004-075-001/21
() 		2601004000NRG23190820220082668 19/08/2022 ASHOK KUMAR 2601004WL009037 ASHOK KUMAR 00354 PUNB0117900 3384 3384 Processed 28/08/2022 4230791927 ASHOK KUMAR SO SH RATAN SINGH PUNJAB NATIONAL BANK(508568)
35 DHARKALAN PB-01-004-075-001/23
() 		2601004000NRG23190820220082669 19/08/2022 JOGINDER SINGH 2601004WL009037 JOGINDER SINGH 00354 PUNB0117900 3384 3384 Processed 28/08/2022 4230791932 JOGINDER SINGH S/O KHIALI RAM PUNJAB NATIONAL BANK(508568)
36 DHARKALAN PB-01-004-075-001/26
() 		2601004000NRG23190820220082671 19/08/2022 Rattan singh 2601004WL009037 Rattan singh 00354 PUNB0117900 3384 3384 Processed 28/08/2022 4230791922 RATTAN SINGH S/O SH JAISHI RAM PUNJAB NATIONAL BANK(508568)
37 DHARKALAN PB-01-004-075-001/3
() 		2601004000NRG23190820220082672 19/08/2022 PAWAN KUMAR 2601004WL009037 PAWAN KUMAR 00354 PUNB0117900 3384 3384 Processed 28/08/2022 4230791940 PAWAN SINGH SO SURAL PUNJAB NATIONAL BANK(508568)
38 DHARKALAN PB-01-004-075-001/37
() 		2601004000NRG23190820220082673 19/08/2022 RAGUNATH SINGH 2601004WL009037 RAGUNATH SINGH 00354 PUNB0117900 3384 3384 Processed 28/08/2022 4230791944 RAGUNATH SINGH S/O NANAK SINGH PUNJAB NATIONAL BANK(508568)
39 DHARKALAN PB-01-004-075-001/55
() 		2601004000NRG23190820220082676 19/08/2022 Sham lal 2601004WL009037 Sham lal 00354 PUNB0117900 3384 3384 Processed 28/08/2022 4230791924 ANIL PATHANIA UG SHAM LAL PUNJAB NATIONAL BANK(508568)
40 DHARKALAN PB-01-004-075-001/67
() 		2601004000NRG23190820220082677 19/08/2022 Kuldeep singh 2601004WL009037 Kuldeep singh 00354 PUNB0117900 3384 3384 Processed 28/08/2022 4230791929 KULDEEP PUNJAB NATIONAL BANK(508568)
41 DHARKALAN PB-01-004-075-001/77
() 		2601004000NRG23190820220082536 19/08/2022 Raghubir Singh 2601004WL009030 Raghubir Singh 00354 PUNB0117900 2820 2820 Processed 28/08/2022 4230791926 RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 97572 97572
42 DHARKALAN PB-01-004-015-001/77
() 		2601004000NRG23190820220082572 19/08/2022 Sukhbir Singh 2601004WL009033 Sukhbir Singh 00354 PUNB0310600 2820 2820 Processed 28/08/2022 4230791767 SUKHBIR SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
43 DHARKALAN PB-01-004-015-001/80
() 		2601004000NRG23190820220082637 19/08/2022 Lovely Singh 2601004WL009035 Lovely Singh 00354 PUNB0310600 3384 3384 Processed 28/08/2022 4230791764 LOVELY SINGH S/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
44 DHARKALAN PB-01-004-015-001/84
() 		2601004000NRG23190820220082638 19/08/2022 BALDEV RAJ 2601004WL009035 BALDEV RAJ 00354 PUNB0310600 3384 3384 Processed 28/08/2022 4230791750 BALDEV RAJ S/O MELA RAM& SMT GUDDI DEVI PUNJAB NATIONAL BANK(508568)
45 DHARKALAN PB-01-004-015-001/94
() 		2601004000NRG23190820220082546 19/08/2022 SURJIT SINGH 2601004WL009031 SURJIT SINGH 00354 PUNB0310600 3384 3384 Processed 28/08/2022 4230791899 SURJEET SINGH SO RAGHUNATH SINGH PUNJAB NATIONAL BANK(508568)
46 DHARKALAN PB-01-004-021-001/183
() 		2601004000NRG23190820220082718 19/08/2022 NEHA DEVI 2601004WL009040 NEHA DEVI 00354 PUNB0310600 1692 1692 Processed 28/08/2022 4230791776 NEHA DEVI WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
47 DHARKALAN PB-01-004-038-001/102
() 		2601004000NRG23190820220082409 19/08/2022 RAJINDER SINGH 2601004WL009025 RAJINDER SINGH 00354 PUNB0310600 3384 3384 Processed 27/08/2022 4230791756 RAJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHARKALAN PB-01-004-038-001/114
() 		2601004000NRG23190820220082555 19/08/2022 SURJIT KUMAR 2601004WL009032 SURJIT KUMAR 00354 PUNB0310600 3384 3384 Processed 28/08/2022 4230791898 SURJEET KUMAR SO BUA DITTA PUNJAB NATIONAL BANK(508568)
49 DHARKALAN PB-01-004-038-001/129
() 		2601004000NRG23190820220082410 19/08/2022 Narinder Kumar 2601004WL009025 Narinder Kumar 00354 PUNB0310600 3384 3384 Processed 28/08/2022 4230791768 NARINDER SINGH SO GAGAN SINGH PUNJAB NATIONAL BANK(508568)
50 DHARKALAN PB-01-004-038-001/14
() 		2601004000NRG23190820220082679 19/08/2022 Rashpal Chand 2601004WL009038 Rashpal Chand 00354 PUNB0310600 3384 3384 Processed 28/08/2022 4230791771 RACHHPAL SINGH SO MR SANSAR CHAND PUNJAB NATIONAL BANK(508568)
51 DHARKALAN PB-01-004-038-001/15
() 		2601004000NRG23190820220082680 19/08/2022 Kewal Singh 2601004WL009038 Kewal Singh 00354 PUNB0310600 3384 3384 Processed 28/08/2022 4230791772 KEWAL SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
52 DHARKALAN PB-01-004-038-001/3
() 		2601004000NRG23190820220082685 19/08/2022 Karan Singh 2601004WL009038 Karan Singh 00354 PUNB0310600 3384 3384 Processed 28/08/2022 4230791759 KARAN SINGH/ RAJNI BALA PUNJAB NATIONAL BANK(508568)
53 DHARKALAN PB-01-004-038-001/43-A
() 		2601004000NRG23190820220082557 19/08/2022 Gian Singh 2601004WL009032 Gian Singh 00354 PUNB0310600 3384 3384 Processed 28/08/2022 4230791773 GIAN SINGH S/O SANKAR SINGH PUNJAB NATIONAL BANK(508568)
54 DHARKALAN PB-01-004-038-001/71-A
() 		2601004000NRG23190820220082687 19/08/2022 Shamsher Singh 2601004WL009038 Shamsher Singh 00354 PUNB0310600 3384 3384 Processed 27/08/2022 4230791754 SHAMSHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHARKALAN PB-01-004-038-001/75-A
() 		2601004000NRG23190820220082688 19/08/2022 Ranjit Singh 2601004WL009038 Ranjit Singh 00354 PUNB0310600 3384 3384 Processed 28/08/2022 4230791761 RANJIT SINGH SO MR GIAN SINGH PUNJAB NATIONAL BANK(508568)
56 DHARKALAN PB-01-004-038-001/89
() 		2601004000NRG23190820220082419 19/08/2022 Prittam Singh 2601004WL009025 Prittam Singh 00354 PUNB0310600 3384 3384 Processed 28/08/2022 4230791755 PRITAM SINGH S/O SH THURU RAM PUNJAB NATIONAL BANK(508568)
57 DHARKALAN PB-01-004-038-001/9
() 		2601004000NRG23190820220082559 19/08/2022 Rajeev Kumar 2601004WL009032 Rajeev Kumar 00354 PUNB0310600 3384 3384 Processed 28/08/2022 4230791770 RAJEEV KUMAR SO MR HARNAM SINGH PUNJAB NATIONAL BANK(508568)
58 DHARKALAN PB-01-004-048-001/17
() 		2601004000NRG23190820220082374 19/08/2022 Lekh Raj 2601004WL009022 Lekh Raj 00354 PUNB0310600 1410 1410 Processed 28/08/2022 4230791758 LEKH RAJ S/O SH BALDEV RAJ PUNJAB NATIONAL BANK(508568)
59 DHARKALAN PB-01-004-048-001/25
() 		2601004000NRG23190820220082396 19/08/2022 Sewa Ram 2601004WL009024 Sewa Ram 00354 PUNB0310600 3384 3384 Processed 27/08/2022 4230791902 SEWA RAM S/O NAND LAL PUNJAB GRAMIN BANK(607138)
60 DHARKALAN PB-01-004-048-001/38
() 		2601004000NRG23190820220082376 19/08/2022 Gansham 2601004WL009022 Gansham 00354 PUNB0310600 3384 3384 Processed 28/08/2022 4230791751 GHANSHAM DASS SO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
61 DHARKALAN PB-01-004-048-001/40
() 		2601004000NRG23190820220082377 19/08/2022 Mintu Sharma 2601004WL009022 Mintu Sharma 00354 PUNB0310600 2256 2256 Processed 28/08/2022 4230791900 MINTU SHARMA S/O CHARAN DASS PUNJAB NATIONAL BANK(508568)
62 DHARKALAN PB-01-004-048-001/42
() 		2601004000NRG23190820220082378 19/08/2022 Ashwani sharma 2601004WL009022 Ashwani sharma 00354 PUNB0310600 3102 3102 Processed 28/08/2022 4230791753 ASHWANI KUMAR SO CHARAN DASS PUNJAB NATIONAL BANK(508568)
63 DHARKALAN PB-01-004-048-001/53
() 		2601004000NRG23190820220082379 19/08/2022 Chaman lal 2601004WL009022 Chaman lal 00354 PUNB0310600 3384 3384 Processed 28/08/2022 4230791757 CHAMAN LAL PUNJAB NATIONAL BANK(508568)
64 DHARKALAN PB-01-004-048-001/86
() 		2601004000NRG23190820220082382 19/08/2022 KULDEEP RAJ 2601004WL009022 KULDEEP RAJ 00354 PUNB0310600 3384 3384 Processed 27/08/2022 4230791763 KULDEEP RAJ HDFC BANK LTD(607152)
65 DHARKALAN PB-01-004-048-001/88
() 		2601004000NRG23190820220082383 19/08/2022 SANTOKH RAJ 2601004WL009022 SANTOKH RAJ 00354 PUNB0310600 3384 3384 Processed 28/08/2022 4230791901 SANTOKH RAJ SO VAKILO RAM PUNJAB NATIONAL BANK(508568)
66 DHARKALAN PB-01-004-048-001/97
() 		2601004000NRG23190820220082385 19/08/2022 Ajay kumar 2601004WL009022 Ajay kumar 00354 PUNB0310600 3384 3384 Processed 28/08/2022 4230791762 AJAY KUMAR S/O MR SARAN DASS PUNJAB NATIONAL BANK(508568)
67 DHARKALAN PB-01-004-048-001/99
() 		2601004000NRG23190820220082386 19/08/2022 Madhu bala 2601004WL009022 Madhu bala 00354 PUNB0310600 3384 3384 Processed 28/08/2022 4230791775 MADHU BALA PUNJAB NATIONAL BANK(508568)
68 DHARKALAN PB-01-004-067-001/58
() 		2601004000NRG23190820220082565 19/08/2022 Jyoti Devi 2601004WL009032 Jyoti Devi 00354 PUNB0310600 3384 3384 Processed 28/08/2022 4230791774 JYOTI DEVI W/O SARDARI LAL PUNJAB NATIONAL BANK(508568)
69 DHARKALAN PB-01-004-067-001/62
() 		2601004000NRG23190820220082566 19/08/2022 SETHI 2601004WL009032 SETHI 00354 PUNB0310600 3384 3384 Processed 28/08/2022 4230791769 SETHI S/O MR MAHASHU RAM PUNJAB NATIONAL BANK(508568)
70 DHARKALAN PB-01-004-067-001/86
() 		2601004000NRG23190820220082568 19/08/2022 Balbir Singh 2601004WL009032 Balbir Singh 00354 PUNB0310600 3384 3384 Processed 28/08/2022 4230791760 BALBIR SINGH AND SEEMA DEVI PUNJAB NATIONAL BANK(508568)
71 DHARKALAN PB-01-004-067-001/98
() 		2601004000NRG23190820220082569 19/08/2022 PARSHOTAM SINGH 2601004WL009032 PARSHOTAM SINGH 00354 PUNB0310600 3384 3384 Processed 28/08/2022 4230791752 PARSHOTAM SINGH S/O BABU RAM PUNJAB NATIONAL BANK(508568)
72 DHARKALAN PB-01-004-081-001/18
() 		2601004000NRG23190820220082641 19/08/2022 Joginder Singh 2601004WL009035 Joginder Singh 00354 PUNB0310600 3384 3384 Processed 28/08/2022 4230791765 JOGINDER SINGH SO SANSAR SINGH PUNJAB NATIONAL BANK(508568)
73 DHARKALAN PB-01-004-083-001/61
() 		2601004000NRG23170820220080718 19/08/2022 SOHAN SINGH 2601004WL008816 SOHAN SINGH 00354 PUNB0310600 3666 3666 Processed 28/08/2022 4230791766 SOHAN SINGH SO SUBASH SINGH PUNJAB NATIONAL BANK(508568)
74 DHARKALAN PB-01-004-083-001/68
() 		2601004000NRG23170820220080719 19/08/2022 PARKASH SINGH 2601004WL008816 PARKASH SINGH 00354 PUNB0310600 3666 3666 Processed 28/08/2022 4230791777 PARKASH SINGH SO TEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 106596 106596
75 DHARKALAN PB-01-004-008-001/10
() 		2601004000NRG23190820220082605 19/08/2022 Parkash Chand 2601004WL009034 Parkash Chand 00354 PUNB0983700 3384 3384 Processed 28/08/2022 4230791853 PARKESH CHAND S/O THANDU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
76 DHARKALAN PB-01-004-021-001/42
() 		2601004000NRG23190820220082725 19/08/2022 Satpal 2601004WL009040 Satpal 00415 SBIN0001290 2538 2538 Processed 27/08/2022 4230791782 MR SAT PAL STATE BANK OF INDIA(508548)
SubTotal 2538 2538
77 DHARKALAN PB-01-004-003-001/121
() 		2601004000NRG23170820220081219 19/08/2022 Raghu Ram 2601004WL008876 Raghu Ram 00415 SBIN0002335 3666 3666 Processed 27/08/2022 4230791801 MR RAGHU RAM SO MACHLU RAM STATE BANK OF INDIA(508548)
78 DHARKALAN PB-01-004-003-001/127
() 		2601004000NRG23170820220081221 19/08/2022 KANTA DEVI 2601004WL008876 KANTA DEVI 00415 SBIN0002335 3666 3666 Processed 27/08/2022 4230791802 KANTA DEVI W/O RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
79 DHARKALAN PB-01-004-003-001/24
() 		2601004000NRG23190820220082431 19/08/2022 Chain Singh 2601004WL009026 Chain Singh 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791878 CHAIN SINGH STATE BANK OF INDIA(508548)
80 DHARKALAN PB-01-004-003-001/32
() 		2601004000NRG23190820220082434 19/08/2022 BALWANT SINGH 2601004WL009026 BALWANT SINGH 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791912 BALWANT SINGH STATE BANK OF INDIA(508548)
81 DHARKALAN PB-01-004-003-001/34
() 		2601004000NRG23190820220082435 19/08/2022 KEWAL SINGH 2601004WL009026 KEWAL SINGH 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791955 MR KEWAL KUMAR STATE BANK OF INDIA(508548)
82 DHARKALAN PB-01-004-003-001/43
() 		2601004000NRG23190820220082731 19/08/2022 THURU RAM 2601004WL009041 THURU RAM 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791880 THURU RAM STATE BANK OF INDIA(508548)
83 DHARKALAN PB-01-004-003-001/5
() 		2601004000NRG23170820220081229 19/08/2022 VIJAY KUMAR 2601004WL008876 VIJAY KUMAR 00415 SBIN0002335 3666 3666 Processed 27/08/2022 4230791881 VIJAY KUMAR S/O JAISI RAM PUNJAB GRAMIN BANK(607138)
84 DHARKALAN PB-01-004-003-001/52
() 		2601004000NRG23190820220082453 19/08/2022 Yog Raj 2601004WL009027 Yog Raj 00415 SBIN0002335 1692 1692 Processed 27/08/2022 4230791872 MR JOG RAJ STATE BANK OF INDIA(508548)
85 DHARKALAN PB-01-004-003-001/65
() 		2601004000NRG23170820220081230 19/08/2022 ragunath 2601004WL008876 ragunath 00415 SBIN0002335 3666 3666 Processed 27/08/2022 4230791822 MR RAGHUNATH SINGH STATE BANK OF INDIA(508548)
86 DHARKALAN PB-01-004-003-001/7-A
() 		2601004000NRG23190820220082732 19/08/2022 HARI SINGH 2601004WL009041 HARI SINGH 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791735 MR HARI SINGH STATE BANK OF INDIA(508548)
87 DHARKALAN PB-01-004-003-001/70
() 		2601004000NRG23190820220082436 19/08/2022 Vinay Sharma 2601004WL009026 Vinay Sharma 00415 SBIN0002335 3102 3102 Processed 27/08/2022 4230791800 VINAY SHARMA PUNJAB GRAMIN BANK(607138)
88 DHARKALAN PB-01-004-003-001/89-A
() 		2601004000NRG23180820220082251 19/08/2022 Sonu Sharma 2601004WL009006 Sonu Sharma 00415 SBIN0002335 1128 1128 Processed 27/08/2022 4230791897 SONU SHARMA S/O CHUHRU RAM PUNJAB GRAMIN BANK(607138)
89 DHARKALAN PB-01-004-007-001/10
() 		2601004000NRG23190820220082454 19/08/2022 ASHOK KUMAR 2601004WL009027 ASHOK KUMAR 00415 SBIN0002335 3384 3384 Rejected 27/08/2022 4230791723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 DHARKALAN PB-01-004-007-001/102
() 		2601004000NRG23190820220082456 19/08/2022 RAVI KUMAR 2601004WL009027 RAVI KUMAR 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791894 MR RAVI KUMAR STATE BANK OF INDIA(508548)
91 DHARKALAN PB-01-004-007-001/111
() 		2601004000NRG23180820220081318 19/08/2022 juna bibi 2601004WL008889 juna bibi 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791891 MRS JUNA BIBI WO ALAM DEEN STATE BANK OF INDIA(508548)
92 DHARKALAN PB-01-004-007-001/17
() 		2601004000NRG23180820220081303 19/08/2022 Alam Din 2601004WL008888 Alam Din 00415 SBIN0002335 2820 2820 Processed 27/08/2022 4230791783 MR AALAM DEEN STATE BANK OF INDIA(508548)
93 DHARKALAN PB-01-004-007-001/22
() 		2601004000NRG23190820220082465 19/08/2022 Parkash chand 2601004WL009027 Parkash chand 00415 SBIN0002335 3384 3384 Rejected 27/08/2022 4230791786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 DHARKALAN PB-01-004-007-001/22-A
() 		2601004000NRG23190820220082466 19/08/2022 Sham Lal 2601004WL009027 Sham Lal 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791729 MRS TARABANTI STATE BANK OF INDIA(508548)
95 DHARKALAN PB-01-004-007-001/27
() 		2601004000NRG23180820220081735 19/08/2022 Ali Hussen 2601004WL008935 Ali Hussen 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791910 ALISEN STATE BANK OF INDIA(508548)
96 DHARKALAN PB-01-004-007-001/29
() 		2601004000NRG23190820220082468 19/08/2022 Tarlok Kumar 2601004WL009027 Tarlok Kumar 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791727 MR TARLOK KUMAR SO MAST RAM STATE BANK OF INDIA(508548)
97 DHARKALAN PB-01-004-007-001/41-A
() 		2601004000NRG23190820220082471 19/08/2022 Maan Singh 2601004WL009027 Maan Singh 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791719 MAAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
98 DHARKALAN PB-01-004-007-001/42
() 		2601004000NRG23190820220082472 19/08/2022 Som Parkash 2601004WL009027 Som Parkash 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791911 MR SOM PARKASH STATE BANK OF INDIA(508548)
99 DHARKALAN PB-01-004-007-001/43
() 		2601004000NRG23190820220082473 19/08/2022 Om Parkash 2601004WL009027 Om Parkash 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791871 OM PARKASH SO THUNI RAM STATE BANK OF INDIA(508548)
100 DHARKALAN PB-01-004-007-001/44
() 		2601004000NRG23180820220081309 19/08/2022 Ajit Raj 2601004WL008888 Ajit Raj 00415 SBIN0002335 3102 3102 Processed 27/08/2022 4230791948 AJIT RAJ SO KANCHAN SINGH STATE BANK OF INDIA(508548)
101 DHARKALAN PB-01-004-007-001/57
() 		2601004000NRG23190820220082475 19/08/2022 Pawan Kumar 2601004WL009027 Pawan Kumar 00415 SBIN0002335 1128 1128 Processed 27/08/2022 4230791879 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
102 DHARKALAN PB-01-004-007-001/64
() 		2601004000NRG23190820220082476 19/08/2022 SURJEET SINGH 2601004WL009027 SURJEET SINGH 00415 SBIN0002335 2538 2538 Processed 27/08/2022 4230791906 SURJEET SINGH S/O HANS RAJ PUNJAB GRAMIN BANK(607138)
103 DHARKALAN PB-01-004-007-001/68
() 		2601004000NRG23180820220081312 19/08/2022 Bunty Singh 2601004WL008888 Bunty Singh 00415 SBIN0002335 3102 3102 Processed 27/08/2022 4230791748 MR BUNTY SINGH STATE BANK OF INDIA(508548)
104 DHARKALAN PB-01-004-007-001/7
() 		2601004000NRG23190820220082478 19/08/2022 Hans Raj 2601004WL009027 Hans Raj 00415 SBIN0002335 1128 1128 Processed 27/08/2022 4230791831 MR HANS RAJ STATE BANK OF INDIA(508548)
105 DHARKALAN PB-01-004-007-001/91
() 		2601004000NRG23190820220082479 19/08/2022 MUNU DEEN 2601004WL009027 MUNU DEEN 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791785 MR MUNU DEEN STATE BANK OF INDIA(508548)
106 DHARKALAN PB-01-004-007-001/97
() 		2601004000NRG23190820220082480 19/08/2022 Bakshish Mohamad 2601004WL009027 Bakshish Mohamad 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791787 BAKSHISH MOHMMAD AIRTEL PAYMENTS BANK LIMITED(990288)
107 DHARKALAN PB-01-004-008-001/36
() 		2601004000NRG23190820220082644 19/08/2022 Jaan Mohmad 2601004WL009036 Jaan Mohmad 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791798 JAAN MOHAMAD. S/O JAMAL DEEN THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
108 DHARKALAN PB-01-004-016-001/102
() 		2601004000NRG23190820220082437 19/08/2022 radhe sham 2601004WL009026 radhe sham 00415 SBIN0002335 3102 3102 Processed 27/08/2022 4230791949 RADHY SHAM STATE BANK OF INDIA(508548)
109 DHARKALAN PB-01-004-016-001/107
() 		2601004000NRG23190820220082574 19/08/2022 parveen kumar 2601004WL009033 parveen kumar 00415 SBIN0002335 2820 2820 Processed 27/08/2022 4230791788 MR PARVEEN KUMAR SO PARSHOTAM SINGH STATE BANK OF INDIA(508548)
110 DHARKALAN PB-01-004-016-001/11
() 		2601004000NRG23190820220082576 19/08/2022 Sham Singh 2601004WL009033 Sham Singh 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791718 MR SHAM LAL STATE BANK OF INDIA(508548)
111 DHARKALAN PB-01-004-016-001/12
() 		2601004000NRG23190820220082577 19/08/2022 Tarsem Singh 2601004WL009033 Tarsem Singh 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791825 MR TARSEM SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
112 DHARKALAN PB-01-004-016-001/13
() 		2601004000NRG23190820220082578 19/08/2022 Ranjit Singh 2601004WL009033 Ranjit Singh 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791737 MR RANJIT SINGH STATE BANK OF INDIA(508548)
113 DHARKALAN PB-01-004-016-001/16
() 		2601004000NRG23190820220082583 19/08/2022 Baldev Singh 2601004WL009033 Baldev Singh 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791905 MR BALDEV SINGH STATE BANK OF INDIA(508548)
114 DHARKALAN PB-01-004-016-001/20
() 		2601004000NRG23190820220082586 19/08/2022 Harbans Singh 2601004WL009033 Harbans Singh 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791865 MR HARBANS SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
115 DHARKALAN PB-01-004-016-001/22
() 		2601004000NRG23190820220082589 19/08/2022 Raj Singh 2601004WL009033 Raj Singh 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791866 MR RAJ SINGH SO JAMITA STATE BANK OF INDIA(508548)
116 DHARKALAN PB-01-004-016-001/24
() 		2601004000NRG23190820220082639 19/08/2022 Mahashu Ram 2601004WL009035 Mahashu Ram 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791864 MAHASHU RAM SO PIAR SINGH STATE BANK OF INDIA(508548)
117 DHARKALAN PB-01-004-016-001/27
() 		2601004000NRG23190820220082590 19/08/2022 Makhan Din 2601004WL009033 Makhan Din 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791868 MAKHAN DIN STATE BANK OF INDIA(508548)
118 DHARKALAN PB-01-004-016-001/31
() 		2601004000NRG23190820220082481 19/08/2022 Mahiram Din 2601004WL009027 Mahiram Din 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791907 MEHARAIM DIN SO SAHIA DEEN STATE BANK OF INDIA(508548)
119 DHARKALAN PB-01-004-016-001/33
() 		2601004000NRG23190820220082591 19/08/2022 Harbans Singh 2601004WL009033 Harbans Singh 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791824 HARBANS SINGH STATE BANK OF INDIA(508548)
120 DHARKALAN PB-01-004-016-001/39
() 		2601004000NRG23190820220082592 19/08/2022 Parlad Singh 2601004WL009033 Parlad Singh 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791829 PARLAD SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
121 DHARKALAN PB-01-004-016-001/44
() 		2601004000NRG23190820220082547 19/08/2022 Parshotam Singh 2601004WL009031 Parshotam Singh 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791882 MR PARSHOTAM SINGH STATE BANK OF INDIA(508548)
122 DHARKALAN PB-01-004-016-001/45
() 		2601004000NRG23190820220082593 19/08/2022 Ganesh Kumar 2601004WL009033 Ganesh Kumar 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791781 MR GANESH KUMAR STATE BANK OF INDIA(508548)
123 DHARKALAN PB-01-004-016-001/54
() 		2601004000NRG23190820220082594 19/08/2022 Balwant Singh 2601004WL009033 Balwant Singh 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791747 MR BALWANT SINGH STATE BANK OF INDIA(508548)
124 DHARKALAN PB-01-004-016-001/55
() 		2601004000NRG23190820220082595 19/08/2022 chandu ram 2601004WL009033 chandu ram 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791745 MR CHANDU RAM STATE BANK OF INDIA(508548)
125 DHARKALAN PB-01-004-016-001/56
() 		2601004000NRG23190820220082756 19/08/2022 MADHO SINGH 2601004WL009042 MADHO SINGH 00415 SBIN0002335 1692 1692 Processed 27/08/2022 4230791913 MR MADHO SINGH STATE BANK OF INDIA(508548)
126 DHARKALAN PB-01-004-016-001/57
() 		2601004000NRG23190820220082596 19/08/2022 SUBASH SINGH 2601004WL009033 SUBASH SINGH 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791883 SUBHASH SINGH PUNJAB GRAMIN BANK(607138)
127 DHARKALAN PB-01-004-016-001/63
() 		2601004000NRG23190820220082597 19/08/2022 RAFI 2601004WL009033 RAFI 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791791 MR RAFI SO KAKA DIN STATE BANK OF INDIA(508548)
128 DHARKALAN PB-01-004-016-001/65
() 		2601004000NRG23190820220082598 19/08/2022 JOGINDER SINGH 2601004WL009033 JOGINDER SINGH 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791789 MR JOGINDER SINGH SO BHURI SINGH STATE BANK OF INDIA(508548)
129 DHARKALAN PB-01-004-016-001/74
() 		2601004000NRG23190820220082599 19/08/2022 Harbhajan Singh 2601004WL009033 Harbhajan Singh 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791904 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
130 DHARKALAN PB-01-004-016-001/85
() 		2601004000NRG23190820220082758 19/08/2022 Ichhai Devi 2601004WL009042 Ichhai Devi 00415 SBIN0002335 1692 1692 Processed 27/08/2022 4230791714 MRS ISHIA DEVI STATE BANK OF INDIA(508548)
131 DHARKALAN PB-01-004-016-001/88
() 		2601004000NRG23190820220082759 19/08/2022 DILBAGH SINGH 2601004WL009042 DILBAGH SINGH 00415 SBIN0002335 1692 1692 Processed 27/08/2022 4230791896 MR DILBAG SINGH SO CHAIN SINGH STATE BANK OF INDIA(508548)
132 DHARKALAN PB-01-004-016-001/9
() 		2601004000NRG23190820220082600 19/08/2022 Jeet Singh 2601004WL009033 Jeet Singh 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791823 AJIT SINGH STATE BANK OF INDIA(508548)
133 DHARKALAN PB-01-004-016-001/97
() 		2601004000NRG23190820220082601 19/08/2022 VIKAS SHARMA 2601004WL009033 VIKAS SHARMA 00415 SBIN0002335 1128 1128 Processed 27/08/2022 4230791893 MR VIKAS SHARMA SO NARESH KUMAR STATE BANK OF INDIA(508548)
134 DHARKALAN PB-01-004-017-001/45
() 		2601004000NRG23190820220082734 19/08/2022 Joginder Singh 2601004WL009041 Joginder Singh 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791870 JOGINDER SINGH S/O BABU RAM PUNJAB GRAMIN BANK(607138)
135 DHARKALAN PB-01-004-017-001/76
() 		2601004000NRG23190820220082735 19/08/2022 JOGINDER SINGH 2601004WL009041 JOGINDER SINGH 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791778 JOGINDER SINGH S/O JAIMAL SINGH PUNJAB GRAMIN BANK(607138)
136 DHARKALAN PB-01-004-023-001/26
() 		2601004000NRG23190820220082736 19/08/2022 Raman Kumar 2601004WL009041 Raman Kumar 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791908 RAMAN KUMAR S/O ABHEY SINGH PUNJAB GRAMIN BANK(607138)
137 DHARKALAN PB-01-004-025-001/108
() 		2601004000NRG23190820220082702 19/08/2022 ranjit singh 2601004WL009039 ranjit singh 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791886 RANJIT SINGH S/O BISHAN SINGH PUNJAB GRAMIN BANK(607138)
138 DHARKALAN PB-01-004-025-001/154
() 		2601004000NRG23190820220082443 19/08/2022 SARABJIT SINGH 2601004WL009026 SARABJIT SINGH 00415 SBIN0002335 3102 3102 Processed 27/08/2022 4230791738 MR SARABJIT SINGH SO BALDEV SINGH STATE BANK OF INDIA(508548)
139 DHARKALAN PB-01-004-025-001/180
() 		2601004000NRG23190820220082444 19/08/2022 KISHAN SINGH 2601004WL009026 KISHAN SINGH 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791867 KISHAN SINGH S/O MUNSHI RAM PUNJAB GRAMIN BANK(607138)
140 DHARKALAN PB-01-004-025-001/192
() 		2601004000NRG23190820220082738 19/08/2022 Manjit singh 2601004WL009041 Manjit singh 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791873 MANJIT SINGH STATE BANK OF INDIA(508548)
141 DHARKALAN PB-01-004-040-001/1
() 		2601004000NRG23190820220082314 19/08/2022 CHAIN SINGH 2601004WL009016 CHAIN SINGH 00415 SBIN0002335 3102 3102 Processed 27/08/2022 4230791733 MR CHANANO SO SH HUSHYAR STATE BANK OF INDIA(508548)
142 DHARKALAN PB-01-004-055-001/10
() 		2601004000NRG23190820220082739 19/08/2022 Parshotam Singh 2601004WL009041 Parshotam Singh 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791827 PARSHOTAM SINGH STATE BANK OF INDIA(508548)
143 DHARKALAN PB-01-004-055-001/117
() 		2601004000NRG23190820220082740 19/08/2022 Rashpal Singh 2601004WL009041 Rashpal Singh 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791724 MR RASHPAL SINGH STATE BANK OF INDIA(508548)
144 DHARKALAN PB-01-004-055-001/138
() 		2601004000NRG23170820220081181 19/08/2022 Munshi Ram 2601004WL008872 Munshi Ram 00415 SBIN0002335 2820 2820 Processed 27/08/2022 4230791914 MUNSHI RAM SO JULFI RAM STATE BANK OF INDIA(508548)
145 DHARKALAN PB-01-004-055-001/16
() 		2601004000NRG23170820220081183 19/08/2022 Kuldeep Singh 2601004WL008872 Kuldeep Singh 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791869 KULDEEP SINGH STATE BANK OF INDIA(508548)
146 DHARKALAN PB-01-004-055-001/169
() 		2601004000NRG23190820220082703 19/08/2022 JAGMOHAN SINGH 2601004WL009039 JAGMOHAN SINGH 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791909 JAGMOHAN SINGH STATE BANK OF INDIA(508548)
147 DHARKALAN PB-01-004-055-001/17
() 		2601004000NRG23170820220081184 19/08/2022 Ravinder Singh 2601004WL008872 Ravinder Singh 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791728 RAVINDER SINGH SHASHI BALA STATE BANK OF INDIA(508548)
148 DHARKALAN PB-01-004-055-001/170
() 		2601004000NRG23190820220082741 19/08/2022 MUKESH SINGH 2601004WL009041 MUKESH SINGH 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791790 MR MUKESH SINGH SO RASHPAL SINGH STATE BANK OF INDIA(508548)
149 DHARKALAN PB-01-004-055-001/183
() 		2601004000NRG23190820220082704 19/08/2022 VIJAY KUMAR 2601004WL009039 VIJAY KUMAR 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791950 VIJAY KUMAR STATE BANK OF INDIA(508548)
150 DHARKALAN PB-01-004-055-001/19
() 		2601004000NRG23190820220082742 19/08/2022 Balvir Singh 2601004WL009041 Balvir Singh 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791726 MR BALBIR SINGH PATHANIA STATE BANK OF INDIA(508548)
151 DHARKALAN PB-01-004-055-001/190
() 		2601004000NRG23190820220082705 19/08/2022 Ashok Kumar 2601004WL009039 Ashok Kumar 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791895 Ashok Kumar BANK OF BARODA(606985)
152 DHARKALAN PB-01-004-055-001/193
() 		2601004000NRG23190820220082743 19/08/2022 Vikramjit 2601004WL009041 Vikramjit 00415 SBIN0002335 1410 1410 Processed 27/08/2022 4230791947 VIKRAMJIT S/O KISHAN CHAND PUNJAB GRAMIN BANK(607138)
153 DHARKALAN PB-01-004-055-001/8
() 		2601004000NRG23190820220082744 19/08/2022 Harbans Singh 2601004WL009041 Harbans Singh 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791874 HARBANS SINGH STATE BANK OF INDIA(508548)
154 DHARKALAN PB-01-004-055-001/9
() 		2601004000NRG23190820220082745 19/08/2022 Jaspal Singh 2601004WL009041 Jaspal Singh 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791885 MR JASPAL SINGH STATE BANK OF INDIA(508548)
155 DHARKALAN PB-01-004-066-001/113
() 		2601004000NRG23190820220082528 19/08/2022 RAVINA BIBI 2601004WL009030 RAVINA BIBI 00415 SBIN0002335 2820 2820 Processed 27/08/2022 4230791892 MRS RAVINA BIBI WO KURSHID DEEN STATE BANK OF INDIA(508548)
156 DHARKALAN PB-01-004-066-001/30
() 		2601004000NRG23190820220082650 19/08/2022 Nasir Din 2601004WL009036 Nasir Din 00415 SBIN0002335 3384 3384 Processed 28/08/2022 4230791744 NASHIR DEEN PUNJAB NATIONAL BANK(508568)
157 DHARKALAN PB-01-004-066-001/4
() 		2601004000NRG23190820220082531 19/08/2022 Madu Ram 2601004WL009030 Madu Ram 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791739 MR MANDU RAM STATE BANK OF INDIA(508548)
158 DHARKALAN PB-01-004-066-001/8
() 		2601004000NRG23190820220082532 19/08/2022 KISHAN CHAND 2601004WL009030 KISHAN CHAND 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791736 MR KISHAN CHAND STATE BANK OF INDIA(508548)
159 DHARKALAN PB-01-004-066-001/93
() 		2601004000NRG23190820220082533 19/08/2022 ASHOK KUMAR 2601004WL009030 ASHOK KUMAR 00415 SBIN0002335 3384 3384 Processed 28/08/2022 4230791795 ASHOK KUMAR SO SH SHAM LAL PUNJAB NATIONAL BANK(508568)
160 DHARKALAN PB-01-004-069-001/25
() 		2601004000NRG23190820220082486 19/08/2022 BALKAR SINGH 2601004WL009027 BALKAR SINGH 00415 SBIN0002335 2538 2538 Processed 27/08/2022 4230791877 BALKAR SINGH STATE BANK OF INDIA(508548)
161 DHARKALAN PB-01-004-080-001/1
() 		2601004000NRG23190820220082709 19/08/2022 Balwant Singh 2601004WL009039 Balwant Singh 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791875 SH BALWANT SINGH STATE BANK OF INDIA(508548)
162 DHARKALAN PB-01-004-080-001/11
() 		2601004000NRG23190820220082653 19/08/2022 Shakti Kumar 2601004WL009036 Shakti Kumar 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791725 MR SHAKTI KUMAR STATE BANK OF INDIA(508548)
163 DHARKALAN PB-01-004-080-001/13
() 		2601004000NRG23190820220082262 19/08/2022 Thuru Ram 2601004WL009008 Thuru Ram 00415 SBIN0002335 2820 2820 Processed 27/08/2022 4230791876 MR THURU RAM SO KUNJ LAL STATE BANK OF INDIA(508548)
164 DHARKALAN PB-01-004-080-001/20
() 		2601004000NRG23190820220082266 19/08/2022 Sulinder Singh 2601004WL009008 Sulinder Singh 00415 SBIN0002335 2538 2538 Processed 27/08/2022 4230791863 MR SULINDER SINGH STATE BANK OF INDIA(508548)
165 DHARKALAN PB-01-004-080-001/21
() 		2601004000NRG23190820220082654 19/08/2022 Karnail Singh 2601004WL009036 Karnail Singh 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791716 MR KARNAIL SINGH D S S O STATE BANK OF INDIA(508548)
166 DHARKALAN PB-01-004-080-001/3
() 		2601004000NRG23190820220082267 19/08/2022 Vidhi Singh 2601004WL009008 Vidhi Singh 00415 SBIN0002335 3948 3948 Processed 27/08/2022 4230791826 MR BEDHI SINGH STATE BANK OF INDIA(508548)
167 DHARKALAN PB-01-004-080-001/41
() 		2601004000NRG23190820220082656 19/08/2022 Baldev Singh 2601004WL009036 Baldev Singh 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791828 MR BALDEV SINGH STATE BANK OF INDIA(508548)
168 DHARKALAN PB-01-004-080-001/49
() 		2601004000NRG23190820220082657 19/08/2022 Tarsem Singh 2601004WL009036 Tarsem Singh 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791749 MR TARSEM SINGH SO HARBANS SINGH STATE BANK OF INDIA(508548)
169 DHARKALAN PB-01-004-080-001/5
() 		2601004000NRG23190820220082269 19/08/2022 Sawarn Singh 2601004WL009008 Sawarn Singh 00415 SBIN0002335 1692 1692 Processed 27/08/2022 4230791721 MR SWARAN SINGH STATE BANK OF INDIA(508548)
170 DHARKALAN PB-01-004-080-001/52
() 		2601004000NRG23190820220082658 19/08/2022 Rangil Singh 2601004WL009036 Rangil Singh 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791862 RANGIL SINGH STATE BANK OF INDIA(508548)
171 DHARKALAN PB-01-004-080-001/59
() 		2601004000NRG23190820220082448 19/08/2022 CHAIN SINGH 2601004WL009026 CHAIN SINGH 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791903 CHAIN SINGH S/O JAGISHO RAM PUNJAB GRAMIN BANK(607138)
172 DHARKALAN PB-01-004-080-001/6
() 		2601004000NRG23190820220082659 19/08/2022 Dilawar Singh 2601004WL009036 Dilawar Singh 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791887 MR DILAWAR SINGH STATE BANK OF INDIA(508548)
173 DHARKALAN PB-01-004-080-001/69
() 		2601004000NRG23190820220082270 19/08/2022 beer singh 2601004WL009008 beer singh 00415 SBIN0002335 1692 1692 Processed 27/08/2022 4230791746 MR BIR SINGH STATE BANK OF INDIA(508548)
174 DHARKALAN PB-01-004-080-001/72
() 		2601004000NRG23190820220082449 19/08/2022 RAMESH SINGH 2601004WL009026 RAMESH SINGH 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791784 MR RAMESH SINGH SO BABU RAM STATE BANK OF INDIA(508548)
175 DHARKALAN PB-01-004-080-001/8
() 		2601004000NRG23190820220082272 19/08/2022 Inder singh 2601004WL009008 Inder singh 00415 SBIN0002335 2820 2820 Processed 27/08/2022 4230791830 MR INDER SINGH SO JAGAT RAM STATE BANK OF INDIA(508548)
176 DHARKALAN PB-01-004-080-001/83
() 		2601004000NRG23190820220082273 19/08/2022 Kishor Singh 2601004WL009008 Kishor Singh 00415 SBIN0002335 3948 3948 Processed 27/08/2022 4230791792 MR KISHOR SINGH STATE BANK OF INDIA(508548)
177 DHARKALAN PB-01-004-080-001/84
() 		2601004000NRG23190820220082274 19/08/2022 SHAMSHER SINGH 2601004WL009008 SHAMSHER SINGH 00415 SBIN0002335 2820 2820 Processed 27/08/2022 4230791884 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
178 DHARKALAN PB-01-004-081-001/26
() 		2601004000NRG23190820220082548 19/08/2022 JOGINDER SINGH 2601004WL009031 JOGINDER SINGH 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791833 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
179 DHARKALAN PB-01-004-081-001/44
() 		2601004000NRG23190820220082549 19/08/2022 VARIYAM SINGH 2601004WL009031 VARIYAM SINGH 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791832 WARYAM SINGH STATE BANK OF INDIA(508548)
180 DHARKALAN PB-01-004-081-001/50
() 		2601004000NRG23190820220082550 19/08/2022 NARINDER SINGH 2601004WL009031 NARINDER SINGH 00415 SBIN0002335 3384 3384 Processed 28/08/2022 4230791720 NARINDER SINGH PUNJAB NATIONAL BANK(508568)
181 DHARKALAN PB-01-004-081-001/74
() 		2601004000NRG23190820220082451 19/08/2022 Kuldeep Singh 2601004WL009026 Kuldeep Singh 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791779 MR KULDEEP SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
182 DHARKALAN PB-01-004-082-001/33-A
() 		2601004000NRG23190820220082552 19/08/2022 Bishan Singh 2601004WL009031 Bishan Singh 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791715 MR BISHAN SINGH STATE BANK OF INDIA(508548)
183 DHARKALAN PB-01-004-082-001/37
() 		2601004000NRG23190820220082553 19/08/2022 BALWANT SINGH 2601004WL009031 BALWANT SINGH 00415 SBIN0002335 3384 3384 Processed 27/08/2022 4230791834 BALWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 335016 335016
184 DHARKALAN PB-01-004-056-001/119
() 		2601004000NRG23190820220082388 19/08/2022 Sardar Singh 2601004WL009023 Sardar Singh 00415 SBIN0003417 3384 3384 Processed 27/08/2022 4230791717 SARDAR SINGH S/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
185 DHARKALAN PB-01-004-015-001/100
() 		2601004000NRG23190820220082622 19/08/2022 Balwinder Singh 2601004WL009035 Balwinder Singh 00415 SBIN0003930 3384 3384 Processed 27/08/2022 4230791890 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
186 DHARKALAN PB-01-004-021-001/152
() 		2601004000NRG23190820220082715 19/08/2022 MUNISH KUMAR 2601004WL009040 MUNISH KUMAR 00415 SBIN0003930 3384 3384 Processed 27/08/2022 4230791722 MUNISH KUMAR S/O SUBASH CHANDER PUNJAB GRAMIN BANK(607138)
SubTotal 6768 6768
187 DHARKALAN PB-01-004-050-001/20
() 		2601004000NRG23190820220082501 19/08/2022 kaku Ram 2601004WL009029 kaku Ram 00415 SBIN0005668 3384 3384 Processed 27/08/2022 4230791780 KAKU SINGH PUNJAB GRAMIN BANK(607138)
188 DHARKALAN PB-01-004-075-001/45
() 		2601004000NRG23190820220082675 19/08/2022 Bhag Singh 2601004WL009037 Bhag Singh 00415 SBIN0005668 3384 3384 Processed 28/08/2022 4230791919 BHAG SINGH & CHAMPO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
189 DHARKALAN PB-01-004-006-001/56
() 		2601004000NRG23160820220079749 19/08/2022 ashwani kumar 2601004WL008705 ashwani kumar 00415 SBIN0005707 2538 2538 Processed 27/08/2022 4230791796 MR ASHWANI KUMAR SO SOVIA RAM STATE BANK OF INDIA(508548)
190 DHARKALAN PB-01-004-007-001/23
() 		2601004000NRG23180820220081308 19/08/2022 Sandeep Singh 2601004WL008888 Sandeep Singh 00415 SBIN0005707 3102 3102 Processed 27/08/2022 4230791793 MR SANDEEP SINGH SO DIWAN CHAND STATE BANK OF INDIA(508548)
191 DHARKALAN PB-01-004-029-001/15
() 		2601004000NRG23190820220082298 19/08/2022 Rattan Chand 2601004WL009014 Rattan Chand 00415 SBIN0005707 3384 3384 Processed 27/08/2022 4230791734 MR RATTAN CHAND STATE BANK OF INDIA(508548)
192 DHARKALAN PB-01-004-029-001/40
() 		2601004000NRG23190820220082310 19/08/2022 Gulshan Din 2601004WL009016 Gulshan Din 00415 SBIN0005707 3102 3102 Processed 27/08/2022 4230791741 GULSHAN DEEN S/O JAMUTBILE DEEN PUNJAB GRAMIN BANK(607138)
193 DHARKALAN PB-01-004-029-001/42-A
() 		2601004000NRG23190820220082306 19/08/2022 SHER MOHAMAD 2601004WL009014 SHER MOHAMAD 00415 SBIN0005707 3384 3384 Processed 27/08/2022 4230791742 MOHAMAD S/O HABEEB DEEN PUNJAB GRAMIN BANK(607138)
194 DHARKALAN PB-01-004-029-001/47
() 		2601004000NRG23190820220082312 19/08/2022 Guljara Bibi 2601004WL009016 Guljara Bibi 00415 SBIN0005707 3102 3102 Processed 27/08/2022 4230791740 MR SURAJ DEEN SO SHAID DEEN STATE BANK OF INDIA(508548)
195 DHARKALAN PB-01-004-029-001/56
() 		2601004000NRG23190820220082307 19/08/2022 Tufel Din 2601004WL009014 Tufel Din 00415 SBIN0005707 3384 3384 Processed 27/08/2022 4230791743 MR TARFAIL DEEN STATE BANK OF INDIA(508548)
196 DHARKALAN PB-01-004-029-001/69
() 		2601004000NRG23190820220082308 19/08/2022 Yusuf Din 2601004WL009014 Yusuf Din 00415 SBIN0005707 3384 3384 Processed 27/08/2022 4230791916 MR YUSAF DIN STATE BANK OF INDIA(508548)
197 DHARKALAN PB-01-004-032-001/219
() 		2601004000NRG23160820220079757 19/08/2022 Ravi kumar 2601004WL008709 Ravi kumar 00415 SBIN0005707 2820 2820 Processed 27/08/2022 4230791794 RAVI SINGH S/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
198 DHARKALAN PB-01-004-040-001/13
() 		2601004000NRG23190820220082315 19/08/2022 Ravinder Singh 2601004WL009016 Ravinder Singh 00415 SBIN0005707 3102 3102 Processed 27/08/2022 4230791731 MR RAVINDER SINGH SO CHUHARH SINGH STATE BANK OF INDIA(508548)
199 DHARKALAN PB-01-004-040-001/5
() 		2601004000NRG23190820220082323 19/08/2022 Rajinder Singh 2601004WL009016 Rajinder Singh 00415 SBIN0005707 3102 3102 Processed 27/08/2022 4230791732 MR RAJINDER SINGH SO SH CHURH SINGH STATE BANK OF INDIA(508548)
200 DHARKALAN PB-01-004-045-001/146
() 		2601004000NRG23190820220082296 19/08/2022 RAJIA BEGUM 2601004WL009012 RAJIA BEGUM 00415 SBIN0005707 3384 3384 Processed 27/08/2022 4230791915 RAJIA BEGAM W/O RAZDEEN PUNJAB GRAMIN BANK(607138)
201 DHARKALAN PB-01-004-045-001/154
() 		2601004000NRG23190820220082484 19/08/2022 Ravinder Singh Pathania 2601004WL009027 Ravinder Singh Pathania 00415 SBIN0005707 3384 3384 Processed 28/08/2022 4230791954 RANVIR SINGH PATHANIA S/O SH PARVESH SIN PUNJAB NATIONAL BANK(508568)
202 DHARKALAN PB-01-004-056-001/14
() 		2601004000NRG23190820220082390 19/08/2022 PAWAN KUMAR 2601004WL009023 PAWAN KUMAR 00415 SBIN0005707 3384 3384 Processed 27/08/2022 4230791918 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
203 DHARKALAN PB-01-004-063-001/137
() 		2601004000NRG23160820220079761 19/08/2022 Mohammed Salim 2601004WL008709 Mohammed Salim 00415 SBIN0005707 3666 3666 Processed 27/08/2022 4230791917 MOHAMAD SALIM S/O CHIRAGDEEN PUNJAB GRAMIN BANK(607138)
SubTotal 48222 48222
204 DHARKALAN PB-01-004-050-001/95
() 		2601004000NRG23190820220082516 19/08/2022 ASHA DEVI 2601004WL009029 ASHA DEVI 00415 SBIN0016421 1974 1974 Processed 27/08/2022 4230791953 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1974 1974
205 DHARKALAN PB-01-004-007-001/1
() 		2601004000NRG23180820220081296 19/08/2022 SUBASH SINGH 2601004WL008888 SUBASH SINGH 00415 SBIN0050314 3102 3102 Processed 27/08/2022 4230791803 MR SUBASH SINGH STATE BANK OF INDIA(508548)
206 DHARKALAN PB-01-004-007-001/1-A
() 		2601004000NRG23190820220082695 19/08/2022 Jakub Din 2601004WL009039 Jakub Din 00415 SBIN0050314 3384 3384 Processed 27/08/2022 4230791844 MR JACOOP DEEN STATE BANK OF INDIA(508548)
207 DHARKALAN PB-01-004-007-001/108
() 		2601004000NRG23180820220081317 19/08/2022 MARID DEEN 2601004WL008889 MARID DEEN 00415 SBIN0050314 3384 3384 Processed 27/08/2022 4230791858 MR MARID DIN STATE BANK OF INDIA(508548)
208 DHARKALAN PB-01-004-007-001/11
() 		2601004000NRG23180820220081733 19/08/2022 Jamaal Din 2601004WL008935 Jamaal Din 00415 SBIN0050314 3384 3384 Processed 28/08/2022 4230791835 JAMAL DEEN PUNJAB NATIONAL BANK(508568)
209 DHARKALAN PB-01-004-007-001/114
() 		2601004000NRG23180820220081297 19/08/2022 AMAN KHAN 2601004WL008888 AMAN KHAN 00415 SBIN0050314 3102 3102 Processed 27/08/2022 4230791861 MR AMAN KHAN STATE BANK OF INDIA(508548)
210 DHARKALAN PB-01-004-007-001/123
() 		2601004000NRG23180820220081319 19/08/2022 Bashiran Bibi 2601004WL008889 Bashiran Bibi 00415 SBIN0050314 3384 3384 Processed 27/08/2022 4230791846 MRS BASHIRA BIBI STATE BANK OF INDIA(508548)
211 DHARKALAN PB-01-004-007-001/20
() 		2601004000NRG23190820220082464 19/08/2022 Taru Din 2601004WL009027 Taru Din 00415 SBIN0050314 3384 3384 Processed 27/08/2022 4230791818 MR TARU DIN SO BEEKA DIN TARU DIN SO BEE STATE BANK OF INDIA(508548)
212 DHARKALAN PB-01-004-007-001/25
() 		2601004000NRG23190820220082467 19/08/2022 Rakesh Kumar 2601004WL009027 Rakesh Kumar 00415 SBIN0050314 3384 3384 Processed 27/08/2022 4230791804 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
213 DHARKALAN PB-01-004-007-001/30
() 		2601004000NRG23190820220082469 19/08/2022 Alam Din 2601004WL009027 Alam Din 00415 SBIN0050314 3384 3384 Rejected 27/08/2022 4230791819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 DHARKALAN PB-01-004-007-001/31
() 		2601004000NRG23190820220082470 19/08/2022 PAWAN KUMAR 2601004WL009027 PAWAN KUMAR 00415 SBIN0050314 3384 3384 Processed 27/08/2022 4230791836 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
215 DHARKALAN PB-01-004-007-001/35
() 		2601004000NRG23180820220081736 19/08/2022 LAL DIN 2601004WL008935 LAL DIN 00415 SBIN0050314 3384 3384 Processed 27/08/2022 4230791820 LALU DEEN AIRTEL PAYMENTS BANK LIMITED(990288)
216 DHARKALAN PB-01-004-007-001/50
() 		2601004000NRG23180820220081310 19/08/2022 Basir Din 2601004WL008888 Basir Din 00415 SBIN0050314 3102 3102 Processed 27/08/2022 4230791843 MR BASHIR DEEN STATE BANK OF INDIA(508548)
217 DHARKALAN PB-01-004-007-001/56
() 		2601004000NRG23190820220082474 19/08/2022 RAKESH KUMAR 2601004WL009027 RAKESH KUMAR 00415 SBIN0050314 3384 3384 Processed 28/08/2022 4230791730 RAKESH KUMAR INDIAN OVERSEAS BANK(508541)
218 DHARKALAN PB-01-004-007-001/58
() 		2601004000NRG23180820220081311 19/08/2022 RAKESH KUMAR 2601004WL008888 RAKESH KUMAR 00415 SBIN0050314 3102 3102 Processed 27/08/2022 4230791809 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
219 DHARKALAN PB-01-004-007-001/62-A
() 		2601004000NRG23180820220081737 19/08/2022 Fakar Din 2601004WL008935 Fakar Din 00415 SBIN0050314 3384 3384 Processed 27/08/2022 4230791842 MR FAKAR DEEN STATE BANK OF INDIA(508548)
220 DHARKALAN PB-01-004-007-001/65
() 		2601004000NRG23190820220082477 19/08/2022 Maskin Ali 2601004WL009027 Maskin Ali 00415 SBIN0050314 3384 3384 Processed 27/08/2022 4230791841 MASHKEEN ALI AIRTEL PAYMENTS BANK LIMITED(990288)
221 DHARKALAN PB-01-004-007-001/77
() 		2601004000NRG23190820220082696 19/08/2022 JACOOB DEEN 2601004WL009039 JACOOB DEEN 00415 SBIN0050314 3384 3384 Processed 27/08/2022 4230791845 MR YACOOP DEEN STATE BANK OF INDIA(508548)
222 DHARKALAN PB-01-004-015-001/14
() 		2601004000NRG23190820220082537 19/08/2022 Fakir Din 2601004WL009031 Fakir Din 00415 SBIN0050314 3384 3384 Processed 27/08/2022 4230791815 MR FAKIR DEEN STATE BANK OF INDIA(508548)
223 DHARKALAN PB-01-004-015-001/21
() 		2601004000NRG23190820220082539 19/08/2022 Chamel Singh 2601004WL009031 Chamel Singh 00415 SBIN0050314 2820 2820 Processed 27/08/2022 4230791816 MR CHAMEL SINGH STATE BANK OF INDIA(508548)
224 DHARKALAN PB-01-004-015-001/24
() 		2601004000NRG23190820220082540 19/08/2022 Prem Singh 2601004WL009031 Prem Singh 00415 SBIN0050314 3384 3384 Processed 27/08/2022 4230791814 MR PREM SINGH STATE BANK OF INDIA(508548)
225 DHARKALAN PB-01-004-015-001/28
() 		2601004000NRG23190820220082541 19/08/2022 Raghunath Singh 2601004WL009031 Raghunath Singh 00415 SBIN0050314 3384 3384 Processed 28/08/2022 4230791813 RAGHUNATH SINGH S/O BABU RAM PUNJAB NATIONAL BANK(508568)
226 DHARKALAN PB-01-004-015-001/40
() 		2601004000NRG23190820220082634 19/08/2022 Kernail Singh 2601004WL009035 Kernail Singh 00415 SBIN0050314 3384 3384 Processed 28/08/2022 4230791838 KARNAIL SINGH S/O RUMAL SINGH PUNJAB NATIONAL BANK(508568)
227 DHARKALAN PB-01-004-015-001/58
() 		2601004000NRG23190820220082543 19/08/2022 Basir Din 2601004WL009031 Basir Din 00415 SBIN0050314 3384 3384 Processed 27/08/2022 4230791839 MR BASHIR DEEN STATE BANK OF INDIA(508548)
228 DHARKALAN PB-01-004-015-001/7
() 		2601004000NRG23190820220082544 19/08/2022 Jagdish Singh 2601004WL009031 Jagdish Singh 00415 SBIN0050314 3384 3384 Processed 27/08/2022 4230791817 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
229 DHARKALAN PB-01-004-015-001/87
() 		2601004000NRG23190820220082545 19/08/2022 RAGHUNATH SINGH 2601004WL009031 RAGHUNATH SINGH 00415 SBIN0050314 3384 3384 Processed 27/08/2022 4230791807 RAGUNATH SINGH HDFC BANK LTD(607152)
230 DHARKALAN PB-01-004-021-001/151
() 		2601004000NRG23190820220082441 19/08/2022 CHANCHAL KUMAR 2601004WL009026 CHANCHAL KUMAR 00415 SBIN0050314 3384 3384 Processed 27/08/2022 4230791860 MR CHANCHAL KUMAR STATE BANK OF INDIA(508548)
231 DHARKALAN PB-01-004-025-001/143
() 		2601004000NRG23180820220081315 19/08/2022 FARID DEEN 2601004WL008888 FARID DEEN 00415 SBIN0050314 3102 3102 Rejected 27/08/2022 4230791837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 DHARKALAN PB-01-004-038-001/154
() 		2601004000NRG23190820220082556 19/08/2022 Surinder Singh 2601004WL009032 Surinder Singh 00415 SBIN0050314 3384 3384 Processed 27/08/2022 4230791805 MR SURINDER SINGH STATE BANK OF INDIA(508548)
233 DHARKALAN PB-01-004-051-001/12
() 		2601004000NRG23180820220081324 19/08/2022 Balwinder Singh 2601004WL008889 Balwinder Singh 00415 SBIN0050314 3384 3384 Processed 27/08/2022 4230791811 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
234 DHARKALAN PB-01-004-051-001/160
() 		2601004000NRG23180820220081328 19/08/2022 PARKASH CHAND 2601004WL008889 PARKASH CHAND 00415 SBIN0050314 3384 3384 Processed 27/08/2022 4230791859 MR PARKASH CHAND STATE BANK OF INDIA(508548)
235 DHARKALAN PB-01-004-051-001/165
() 		2601004000NRG23180820220081329 19/08/2022 Gandharav Singh 2601004WL008889 Gandharav Singh 00415 SBIN0050314 3384 3384 Processed 27/08/2022 4230791847 MR GADRAB SINGH STATE BANK OF INDIA(508548)
236 DHARKALAN PB-01-004-051-001/36
() 		2601004000NRG23180820220081342 19/08/2022 Som Raj 2601004WL008889 Som Raj 00415 SBIN0050314 846 846 Processed 27/08/2022 4230791806 MR SOM RAJ STATE BANK OF INDIA(508548)
237 DHARKALAN PB-01-004-051-001/38
() 		2601004000NRG23180820220081343 19/08/2022 Ravinder Kumar 2601004WL008889 Ravinder Kumar 00415 SBIN0050314 3384 3384 Processed 27/08/2022 4230791810 MR RAVINDER KUMAR STATE BANK OF INDIA(508548)
238 DHARKALAN PB-01-004-051-001/52
() 		2601004000NRG23180820220081344 19/08/2022 Rajinder Kumar 2601004WL008889 Rajinder Kumar 00415 SBIN0050314 3384 3384 Processed 27/08/2022 4230791840 RAJINDER KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
239 DHARKALAN PB-01-004-051-001/54
() 		2601004000NRG23180820220081345 19/08/2022 Munish Kumar 2601004WL008889 Munish Kumar 00415 SBIN0050314 3384 3384 Processed 27/08/2022 4230791812 MR MANISH KUMAR STATE BANK OF INDIA(508548)
240 DHARKALAN PB-01-004-055-001/45-A
() 		2601004000NRG23190820220082485 19/08/2022 Ram Saroop 2601004WL009027 Ram Saroop 00415 SBIN0050314 3384 3384 Processed 27/08/2022 4230791888 RAM SAROOP S/O RAKHI RAM PUNJAB GRAMIN BANK(607138)
SubTotal 117312 117312
241 DHARKALAN PB-01-004-021-001/162
() 		2601004000NRG23190820220082716 19/08/2022 PARDEEP KUMAR 2601004WL009040 PARDEEP KUMAR 00415 SBIN0050538 3384 3384 Processed 28/08/2022 4230791808 PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
242 DHARKALAN PB-01-004-021-001/71
() 		2601004000NRG23190820220082442 19/08/2022 Sham Lal 2601004WL009026 Sham Lal 00415 SBIN0050538 3384 3384 Processed 27/08/2022 4230791889 MRS SUDESH DEVI STATE BANK OF INDIA(508548)
SubTotal 6768 6768
Total 771834 771834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARKALAN PB2601004_190822APB_FTO_43080 Central Bank Of India CBIN0284030 MAMUN CANTT PATHANKOT 3948
2 DHARKALAN PB2601004_190822APB_FTO_43080 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 3102
3 DHARKALAN PB2601004_190822APB_FTO_43080 Punjab Gramin Bank PUNB0681700 Punjab Gramin Bank Achalpur 3384
4 DHARKALAN PB2601004_190822APB_FTO_43080 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6768
5 DHARKALAN PB2601004_190822APB_FTO_43080 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 18330
6 DHARKALAN PB2601004_190822APB_FTO_43080 Punjab National Bank PUNB0117900 HARIAL 46812
7 DHARKALAN PB2601004_190822APB_FTO_43080 Punjab National Bank PUNB0117900 Haryal 50760
8 DHARKALAN PB2601004_190822APB_FTO_43080 Punjab National Bank PUNB0310600 SHAHPUR KANDI 106596
9 DHARKALAN PB2601004_190822APB_FTO_43080 Punjab National Bank PUNB0983700 Bungal 3384
10 DHARKALAN PB2601004_190822APB_FTO_43080 State Bank of India SBIN0001290 DALHOUSIE ROAD, PATHANKOT 2538
11 DHARKALAN PB2601004_190822APB_FTO_43080 State Bank of India SBIN0002335 Dhar Kalan 311328
12 DHARKALAN PB2601004_190822APB_FTO_43080 State Bank of India SBIN0002335 Dharkalan 23688
13 DHARKALAN PB2601004_190822APB_FTO_43080 State Bank of India SBIN0003417 DHAR 3384
14 DHARKALAN PB2601004_190822APB_FTO_43080 State Bank of India SBIN0003930 JOGIAL 6768
15 DHARKALAN PB2601004_190822APB_FTO_43080 State Bank of India SBIN0005668 BUNGAL 6768
16 DHARKALAN PB2601004_190822APB_FTO_43080 State Bank of India SBIN0005707 DUNERA 48222
17 DHARKALAN PB2601004_190822APB_FTO_43080 State Bank of India SBIN0016421 Mamun 1974
18 DHARKALAN PB2601004_190822APB_FTO_43080 State Bank of India SBIN0050314 THARA UPRALA 117312
19 DHARKALAN PB2601004_190822APB_FTO_43080 State Bank of India SBIN0050538 PATHANKOT, SPC 6768

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