|
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
|
Gharota
|
PB-01-003-112-001/127
()
|
2601003000NRG24010420240275656
|
01/04/2024
|
Jeewan Kumar
|
2601003WL024757
|
Jeewan Kumar
|
00048
|
BKID0006350
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269538134
|
|
Jeewan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
Gharota
|
PB-01-003-011-001/128
()
|
2601003000NRG24310320240275108
|
01/04/2024
|
Lakhwinder singh
|
2601003WL024711
|
Lakhwinder singh
|
00048
|
BKID0006351
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269538139
|
|
LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Gharota
|
PB-01-003-011-001/131
()
|
2601003000NRG24310320240275109
|
01/04/2024
|
Jaswinder singh
|
2601003WL024711
|
Jaswinder singh
|
00048
|
BKID0006351
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269538144
|
|
JASWINDER SINGHS/OMAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Gharota
|
PB-01-003-011-001/134
()
|
2601003000NRG24310320240275111
|
01/04/2024
|
Karam chand
|
2601003WL024711
|
Karam chand
|
00048
|
BKID0006351
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269538224
|
|
KARAM CHAND S/O GARIB DASS
|
BANK OF INDIA(508505)
|
|
5
|
Gharota
|
PB-01-003-011-001/214
()
|
2601003000NRG24010420240275640
|
01/04/2024
|
Vijay Kumar
|
2601003WL024757
|
Vijay Kumar
|
00048
|
BKID0006351
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269538141
|
|
VIJAY KUMAR S/O JANMEJ RAM
|
BANK OF INDIA(508505)
|
|
6
|
Gharota
|
PB-01-003-011-001/73
()
|
2601003000NRG24310320240275118
|
01/04/2024
|
JASWANT SINGH
|
2601003WL024711
|
JASWANT SINGH
|
00048
|
BKID0006351
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269538225
|
|
JASWANT SINGH SO AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Gharota
|
PB-01-003-058-001/13
()
|
2601003000NRG24300320240273753
|
01/04/2024
|
Balwinder Kumar
|
2601003WL024624
|
Balwinder Kumar
|
00048
|
BKID0006351
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269538149
|
|
BALWINDER KUMAR S/O KARTAR CHAND
|
BANK OF INDIA(508505)
|
|
8
|
Gharota
|
PB-01-003-058-001/55
()
|
2601003000NRG24010420240275551
|
01/04/2024
|
Jagdish lal
|
2601003WL024746
|
Jagdish lal
|
00048
|
BKID0006351
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269538136
|
|
JAGDISH LAL S/O RAKHA RAM
|
BANK OF INDIA(508505)
|
|
9
|
Gharota
|
PB-01-003-058-001/56
()
|
2601003000NRG24010420240275552
|
01/04/2024
|
Subhash chander
|
2601003WL024746
|
Subhash chander
|
00048
|
BKID0006351
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269538142
|
|
SUBHASH CHANDER S/O BABU RAM
|
BANK OF INDIA(508505)
|
|
10
|
Gharota
|
PB-01-003-058-001/78
()
|
2601003000NRG24010420240275554
|
01/04/2024
|
RAJ KUMAR
|
2601003WL024746
|
RAJ KUMAR
|
00048
|
BKID0006351
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269538226
|
|
RAJ KUMAR S/O SH BABU RAM
|
BANK OF INDIA(508505)
|
|
11
|
Gharota
|
PB-01-003-081-001/116
()
|
2601003000NRG24010420240275562
|
01/04/2024
|
Mahinder Pal
|
2601003WL024747
|
Mahinder Pal
|
00048
|
BKID0006351
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269538138
|
|
MOHINDER PAL S/O SITA RAM
|
BANK OF INDIA(508505)
|
|
12
|
Gharota
|
PB-01-003-081-001/61
()
|
2601003000NRG24010420240275567
|
01/04/2024
|
Pooja Devi
|
2601003WL024747
|
Pooja Devi
|
00048
|
BKID0006351
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269538223
|
|
POOJA DEVI W/O TARLOK CHAND
|
BANK OF INDIA(508505)
|
|
13
|
Gharota
|
PB-01-003-081-001/84
()
|
2601003000NRG24010420240275568
|
01/04/2024
|
Mustak Ali
|
2601003WL024747
|
Mustak Ali
|
00048
|
BKID0006351
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269538143
|
|
MUSTAK ALI SO ALI HUSSAIN
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Gharota
|
PB-01-003-082-001/157
()
|
2601003000NRG24010420240275555
|
01/04/2024
|
Raj kumar
|
2601003WL024746
|
Raj kumar
|
00048
|
BKID0006351
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269538147
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gharota
|
PB-01-003-082-001/187
()
|
2601003000NRG24010420240275575
|
01/04/2024
|
Channi Devi
|
2601003WL024749
|
Channi Devi
|
00048
|
BKID0006351
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269538227
|
|
CHANNI DEVI W/O THURU RAM
|
BANK OF INDIA(508505)
|
|
16
|
Gharota
|
PB-01-003-082-001/199
()
|
2601003000NRG24010420240275672
|
01/04/2024
|
Raj Kumar
|
2601003WL024758
|
Raj Kumar
|
00048
|
BKID0006351
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269538145
|
|
RAJ KUMAR S/O MANGAT RAM
|
BANK OF INDIA(508505)
|
|
17
|
Gharota
|
PB-01-003-082-001/208
()
|
2601003000NRG24010420240275558
|
01/04/2024
|
Raman Kumar
|
2601003WL024746
|
Raman Kumar
|
00048
|
BKID0006351
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269538140
|
|
MR RAMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gharota
|
PB-01-003-082-001/50
()
|
2601003000NRG24010420240275674
|
01/04/2024
|
Raj Rani
|
2601003WL024758
|
Raj Rani
|
00048
|
BKID0006351
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269538135
|
|
RAJ RANI WO JAGDISH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Gharota
|
PB-01-003-082-001/61
()
|
2601003000NRG24300320240273820
|
01/04/2024
|
Parveen Kumari
|
2601003WL024627
|
Parveen Kumari
|
00048
|
BKID0006351
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269538150
|
|
PARVEEN KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
Gharota
|
PB-01-003-108-001/83
()
|
2601003000NRG24310320240275069
|
01/04/2024
|
Reshma
|
2601003WL024707
|
Reshma
|
00048
|
BKID0006351
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269538148
|
|
RESHMA
|
BANK OF INDIA(508505)
|
|
21
|
Gharota
|
PB-01-003-112-001/1179
()
|
2601003000NRG24010420240275652
|
01/04/2024
|
Lakha Ram
|
2601003WL024757
|
Lakha Ram
|
00048
|
BKID0006351
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269538137
|
|
LAKHA RAM S/O BISHAN DASS
|
BANK OF INDIA(508505)
|
|
22
|
Gharota
|
PB-01-003-112-001/160
()
|
2601003000NRG24010420240275658
|
01/04/2024
|
Neelam
|
2601003WL024757
|
Neelam
|
00048
|
BKID0006351
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269538146
|
|
NEELAM WO RAM SARUP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
23
|
Gharota
|
PB-01-003-019-001/61
()
|
2601003000NRG24300320240273751
|
01/04/2024
|
Anita
|
2601003WL024624
|
Anita
|
00078
|
CNRB0002086
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269538117
|
|
ANITA
|
CANARA BANK(508532)
|
|
24
|
Gharota
|
PB-01-003-019-001/67
()
|
2601003000NRG24300320240273752
|
01/04/2024
|
Anita
|
2601003WL024624
|
Anita
|
00078
|
CNRB0002086
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269538116
|
|
ANITA WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
25
|
Gharota
|
PB-01-003-058-002/163
()
|
2601003000NRG24010420240275662
|
01/04/2024
|
Harmandeep Singh
|
2601003WL024758
|
Harmandeep Singh
|
00152
|
HDFC0003093
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269538128
|
|
HARMANDEEP SINGH S/O LAKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
26
|
Gharota
|
PB-01-003-143-001/89
()
|
2601003000NRG24010420240275573
|
01/04/2024
|
Naresh kumar
|
2601003WL024748
|
Naresh kumar
|
00168
|
ICIC0000271
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269538240
|
|
NARESH KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
Gharota
|
PB-01-003-057-001/254
()
|
2601003000NRG24010420240275642
|
01/04/2024
|
Anil kumar
|
2601003WL024757
|
Anil kumar
|
00349
|
PSIB0021087
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269538239
|
|
ANIL KUMAR S/O SH AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Gharota
|
PB-01-003-057-001/329
()
|
2601003000NRG24010420240275643
|
01/04/2024
|
Jatinder Singh
|
2601003WL024757
|
Jatinder Singh
|
00349
|
PSIB0021087
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269538100
|
|
JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Gharota
|
PB-01-003-057-001/346
()
|
2601003000NRG24010420240275647
|
01/04/2024
|
Sahil
|
2601003WL024757
|
Sahil
|
00349
|
PSIB0021087
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269538101
|
|
SAHIL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
30
|
Gharota
|
PB-01-003-011-001/124
()
|
2601003000NRG24310320240275105
|
01/04/2024
|
Rattan singh
|
2601003WL024711
|
Rattan singh
|
00349
|
PSIB0021183
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269538102
|
|
RATTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Gharota
|
PB-01-003-082-001/193
()
|
2601003000NRG24010420240275668
|
01/04/2024
|
Aman Kumar
|
2601003WL024758
|
Aman Kumar
|
00349
|
PSIB0021183
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269538104
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gharota
|
PB-01-003-082-001/200
()
|
2601003000NRG24310320240275066
|
01/04/2024
|
Karan Kumar
|
2601003WL024707
|
Karan Kumar
|
00349
|
PSIB0021183
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269538238
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gharota
|
PB-01-003-082-001/201
()
|
2601003000NRG24310320240275067
|
01/04/2024
|
Deepak Kumar
|
2601003WL024707
|
Deepak Kumar
|
00349
|
PSIB0021183
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269538103
|
|
DEEPAK KUMAR S/O TARSEM LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
34
|
Gharota
|
PB-01-003-102-001/22
()
|
2601003000NRG24010420240275569
|
01/04/2024
|
Neelam Kumari
|
2601003WL024748
|
Neelam Kumari
|
00349
|
PSIB0021364
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269538114
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
Gharota
|
PB-01-003-006-001/101
()
|
2601003000NRG24010420240275542
|
01/04/2024
|
Laykat Ali
|
2601003WL024746
|
Laykat Ali
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269538241
|
|
LAYAKAT ALI S/O SH JAMAL DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Gharota
|
PB-01-003-006-001/125
()
|
2601003000NRG24010420240275543
|
01/04/2024
|
Barkat ali
|
2601003WL024746
|
Barkat ali
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269538216
|
|
BARKAT ALIS/O BASHIR AHMID
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Gharota
|
PB-01-003-006-001/62
()
|
2601003000NRG24010420240275544
|
01/04/2024
|
SURMO DIN
|
2601003WL024746
|
SURMO DIN
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269538217
|
|
SARMODIN S/O SH BASHIR AHMED
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Gharota
|
PB-01-003-009-001/53
()
|
2601003000NRG24010420240275636
|
01/04/2024
|
Ravinder Kumar
|
2601003WL024757
|
Ravinder Kumar
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269538179
|
|
RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Gharota
|
PB-01-003-011-001/115
()
|
2601003000NRG24310320240275102
|
01/04/2024
|
Chaman Lal
|
2601003WL024711
|
Chaman Lal
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269538201
|
|
CHAMAN LAL S/O MELA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Gharota
|
PB-01-003-011-001/118
()
|
2601003000NRG24310320240275103
|
01/04/2024
|
Veena Kumari
|
2601003WL024711
|
Veena Kumari
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269538188
|
|
Ms. VEENA KUMARI D/O CHARAN DASS
|
INDIAN BANK(607105)
|
|
41
|
Gharota
|
PB-01-003-011-001/125
()
|
2601003000NRG24310320240275106
|
01/04/2024
|
Neeraj Kumar
|
2601003WL024711
|
Neeraj Kumar
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269538200
|
|
NEERAJ KUMAR SO BASANT LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Gharota
|
PB-01-003-011-001/126
()
|
2601003000NRG24310320240275107
|
01/04/2024
|
Ashwani Kumar
|
2601003WL024711
|
Ashwani Kumar
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269538199
|
|
ASHWANI S/O JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Gharota
|
PB-01-003-011-001/133
()
|
2601003000NRG24310320240275110
|
01/04/2024
|
Rakesh kumar
|
2601003WL024711
|
Rakesh kumar
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269538180
|
|
RAKESH KUMAR S/O BISHAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Gharota
|
PB-01-003-011-001/141
()
|
2601003000NRG24010420240275637
|
01/04/2024
|
NARESH DEVI
|
2601003WL024757
|
NARESH DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269538190
|
|
NARESH DEVI CO DHIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Gharota
|
PB-01-003-011-001/160
()
|
2601003000NRG24010420240275545
|
01/04/2024
|
Bimla Devi
|
2601003WL024746
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269538202
|
|
BIMLA DEVI W/O DES RAJ
|
BANK OF INDIA(508505)
|
|
46
|
Gharota
|
PB-01-003-011-001/186
()
|
2601003000NRG24010420240275547
|
01/04/2024
|
Baldev Singh
|
2601003WL024746
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269538214
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gharota
|
PB-01-003-011-001/194
()
|
2601003000NRG24010420240275548
|
01/04/2024
|
Shivani
|
2601003WL024746
|
Shivani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269538191
|
|
SHIVANI CO NARESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Gharota
|
PB-01-003-011-001/69
()
|
2601003000NRG24010420240275549
|
01/04/2024
|
Tripta Devi
|
2601003WL024746
|
Tripta Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269538211
|
|
TRIPTA DEVI W/O JOGINDER PAL
|
BANK OF INDIA(508505)
|
|
49
|
Gharota
|
PB-01-003-018-001/49
()
|
2601003000NRG24010420240275550
|
01/04/2024
|
Mohamad Rafi
|
2601003WL024746
|
Mohamad Rafi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269538187
|
|
MOHAMAD RAFI S/O ISMILE DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Gharota
|
PB-01-003-058-001/161
()
|
2601003000NRG24010420240275574
|
01/04/2024
|
Ajit Kumar
|
2601003WL024749
|
Ajit Kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269538183
|
|
JEET KUMAR S/O RAKHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Gharota
|
PB-01-003-058-001/62
()
|
2601003000NRG24010420240275553
|
01/04/2024
|
HARI SINGH
|
2601003WL024746
|
HARI SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269538185
|
|
HARI SINGH
|
HDFC BANK LTD(607152)
|
|
52
|
Gharota
|
PB-01-003-058-002/164
()
|
2601003000NRG24010420240275663
|
01/04/2024
|
Sukhwinder Kaur
|
2601003WL024758
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269538189
|
|
SUKHWINDER KAUR W/O LAKHBIR SINGH
|
BANK OF INDIA(508505)
|
|
53
|
Gharota
|
PB-01-003-058-002/165
()
|
2601003000NRG24010420240275664
|
01/04/2024
|
Mandeep Singh
|
2601003WL024758
|
Mandeep Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269538194
|
|
MANDEEP SINGH SO LAKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Gharota
|
PB-01-003-066-001/74
()
|
2601003000NRG24010420240275665
|
01/04/2024
|
Heera Lal
|
2601003WL024758
|
Heera Lal
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269538175
|
|
HEERA LAL S/O JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Gharota
|
PB-01-003-081-001/138
()
|
2601003000NRG24010420240275563
|
01/04/2024
|
Domti Devi
|
2601003WL024747
|
Domti Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269538184
|
|
DOMTI DEVI W/O SITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Gharota
|
PB-01-003-081-001/140
()
|
2601003000NRG24010420240275564
|
01/04/2024
|
Asha Devi
|
2601003WL024747
|
Asha Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269538182
|
|
ASHA KUMARI W/O PREM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Gharota
|
PB-01-003-081-001/160
()
|
2601003000NRG24310320240275044
|
01/04/2024
|
Jagdish Kumar
|
2601003WL024704
|
Jagdish Kumar
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
24/04/2024
|
|
3269538192
|
|
JAGDISH KUMAR S/O MANOHAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Gharota
|
PB-01-003-081-001/55
()
|
2601003000NRG24010420240275565
|
01/04/2024
|
SUNITA DEVI
|
2601003WL024747
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269538213
|
|
SUNITA DEVI W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Gharota
|
PB-01-003-081-001/59
()
|
2601003000NRG24010420240275566
|
01/04/2024
|
Lakshmi
|
2601003WL024747
|
Lakshmi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269538212
|
|
LAKSHMI W/O JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Gharota
|
PB-01-003-082-001/196
()
|
2601003000NRG24010420240275670
|
01/04/2024
|
Omi Devi
|
2601003WL024758
|
Omi Devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269538186
|
|
OMI DEVI W/O DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Gharota
|
PB-01-003-082-001/206
()
|
2601003000NRG24010420240275557
|
01/04/2024
|
Seema Devi
|
2601003WL024746
|
Seema Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269538195
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Gharota
|
PB-01-003-082-001/244
()
|
2601003000NRG24010420240275648
|
01/04/2024
|
Palvi
|
2601003WL024757
|
Palvi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269538197
|
|
MS PALLVI DO SH HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gharota
|
PB-01-003-086-001/220
()
|
2601003000NRG24010420240275560
|
01/04/2024
|
Asha rani
|
2601003WL024746
|
Asha rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269538178
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Gharota
|
PB-01-003-143-001/110
()
|
2601003000NRG24010420240275570
|
01/04/2024
|
Rajni
|
2601003WL024748
|
Rajni
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269538210
|
|
RAJNI W/O SUDHIR KUAMR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Gharota
|
PB-01-003-143-001/137
()
|
2601003000NRG24010420240275571
|
01/04/2024
|
sanjeev kumar
|
2601003WL024748
|
sanjeev kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269538203
|
|
SANJEEV KUMAR S/O PARSHOTAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Gharota
|
PB-01-003-143-001/96
()
|
2601003000NRG24010420240275581
|
01/04/2024
|
MADHU BALA
|
2601003WL024750
|
MADHU BALA
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
24/04/2024
|
|
3269538209
|
|
MADHU BALA W/O JAS PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Gharota
|
PB-01-003-147-001/43
()
|
2601003000NRG24010420240275582
|
01/04/2024
|
Nijamu Din
|
2601003WL024750
|
Nijamu Din
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269538173
|
|
NAJAMU DIN S/O GULAB DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Gharota
|
PB-01-003-147-001/72
()
|
2601003000NRG24010420240275583
|
01/04/2024
|
Jaspal Singh
|
2601003WL024750
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269538174
|
|
JASPAL SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Gharota
|
PB-01-003-147-001/9
()
|
2601003000NRG24010420240275584
|
01/04/2024
|
Kaka Ram
|
2601003WL024750
|
Kaka Ram
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269538218
|
|
KAKA RAM SO CHARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Gharota
|
PB-01-003-154-001/69
()
|
2601003000NRG24300320240273764
|
01/04/2024
|
Shashi Bala
|
2601003WL024624
|
Shashi Bala
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269538198
|
|
SHASHI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Gharota
|
PB-01-003-168-001/81
()
|
2601003000NRG24010420240275586
|
01/04/2024
|
Salwinder pal
|
2601003WL024750
|
Salwinder pal
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
24/04/2024
|
|
3269538177
|
|
SAWINDER PAL SO BACHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Gharota
|
PB-01-003-169-001/62
()
|
2601003000NRG24010420240275587
|
01/04/2024
|
PAWAN KUMAR
|
2601003WL024750
|
PAWAN KUMAR
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
24/04/2024
|
|
3269538176
|
|
PAWAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83325
|
83325
|
|
|
|
|
|
|
|
|
73
|
Gharota
|
PB-01-003-082-001/194
()
|
2601003000NRG24010420240275669
|
01/04/2024
|
Anchal Kumar
|
2601003WL024758
|
Anchal Kumar
|
00354
|
PUNB0125000
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269538106
|
|
ANCHAL KUMAR
|
IDBI BANK(607095)
|
|
74
|
Gharota
|
PB-01-003-082-001/87
()
|
2601003000NRG24300320240273822
|
01/04/2024
|
Naresh Kumari
|
2601003WL024627
|
Naresh Kumari
|
00354
|
PUNB0125000
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269538237
|
|
NARESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Gharota
|
PB-01-003-108-001/83
()
|
2601003000NRG24310320240275068
|
01/04/2024
|
Bittu
|
2601003WL024707
|
Bittu
|
00354
|
PUNB0125000
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269538107
|
|
BITTU SO HASSANDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Gharota
|
PB-01-003-112-001/1132
()
|
2601003000NRG24010420240275649
|
01/04/2024
|
Suman devi
|
2601003WL024757
|
Suman devi
|
00354
|
PUNB0125000
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269538234
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Gharota
|
PB-01-003-112-001/1171
()
|
2601003000NRG24010420240275650
|
01/04/2024
|
Prem Nath
|
2601003WL024757
|
Prem Nath
|
00354
|
PUNB0125000
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269538108
|
|
PREM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Gharota
|
PB-01-003-112-001/1185
()
|
2601003000NRG24010420240275675
|
01/04/2024
|
Jatin Kumar
|
2601003WL024758
|
Jatin Kumar
|
00354
|
PUNB0125000
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269538113
|
|
JATIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Gharota
|
PB-01-003-112-001/1199
()
|
2601003000NRG24010420240275653
|
01/04/2024
|
Bholi Devi
|
2601003WL024757
|
Bholi Devi
|
00354
|
PUNB0125000
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269538111
|
|
BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Gharota
|
PB-01-003-112-001/152
()
|
2601003000NRG24010420240275657
|
01/04/2024
|
Gudo
|
2601003WL024757
|
Gudo
|
00354
|
PUNB0125000
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269538109
|
|
GUDO RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Gharota
|
PB-01-003-112-001/171
()
|
2601003000NRG24010420240275659
|
01/04/2024
|
Swarni Devi
|
2601003WL024757
|
Swarni Devi
|
00354
|
PUNB0125000
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269538236
|
|
SWARNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Gharota
|
PB-01-003-112-001/4
()
|
2601003000NRG24010420240275661
|
01/04/2024
|
Kamaljeet
|
2601003WL024757
|
Kamaljeet
|
00354
|
PUNB0125000
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269538110
|
|
KAMALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Gharota
|
PB-01-003-126-001/68
()
|
2601003000NRG24300320240273825
|
01/04/2024
|
Rekha Devi
|
2601003WL024627
|
Rekha Devi
|
00354
|
PUNB0125000
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269538235
|
|
REEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Gharota
|
PB-01-003-154-001/16
()
|
2601003000NRG24300320240273755
|
01/04/2024
|
PREETO DEVI
|
2601003WL024624
|
PREETO DEVI
|
00354
|
PUNB0125000
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269538105
|
|
AJAY KUMAR SO SH MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Gharota
|
PB-01-003-154-001/89
()
|
2601003000NRG24300320240273772
|
01/04/2024
|
Sarvan Kumar
|
2601003WL024624
|
Sarvan Kumar
|
00354
|
PUNB0125000
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269538112
|
|
SARVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
86
|
Gharota
|
PB-01-003-117-001/27
()
|
2601003000NRG24310320240275070
|
01/04/2024
|
Dalvir Singh
|
2601003WL024707
|
Dalvir Singh
|
00354
|
PUNB0213100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269538118
|
|
DALBIR SINGH S/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
Gharota
|
PB-01-003-143-001/403
()
|
2601003000NRG24010420240275572
|
01/04/2024
|
Raman Kumar
|
2601003WL024748
|
Raman Kumar
|
00354
|
PUNB0213100
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269538119
|
|
RAMAN KUMAR S/O PREM CHNAD
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Gharota
|
PB-01-003-147-001/100
()
|
2601003000NRG24310320240275071
|
01/04/2024
|
Gurpreet Kaur
|
2601003WL024707
|
Gurpreet Kaur
|
00354
|
PUNB0213100
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269538229
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Gharota
|
PB-01-003-147-001/109
()
|
2601003000NRG24310320240275072
|
01/04/2024
|
Meenu
|
2601003WL024707
|
Meenu
|
00354
|
PUNB0213100
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269538231
|
|
MEENU WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Gharota
|
PB-01-003-147-001/110
()
|
2601003000NRG24310320240275073
|
01/04/2024
|
Neelam
|
2601003WL024707
|
Neelam
|
00354
|
PUNB0213100
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269538230
|
|
NEELAM W.O JATINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
91
|
Gharota
|
PB-01-003-057-001/339
()
|
2601003000NRG24010420240275645
|
01/04/2024
|
Krishana Devi
|
2601003WL024757
|
Krishana Devi
|
00354
|
PUNB0983800
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269538206
|
|
KRISHNA DEVI WO KULDEEP RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Gharota
|
PB-01-003-057-001/342
()
|
2601003000NRG24010420240275646
|
01/04/2024
|
Jasbeer Singh
|
2601003WL024757
|
Jasbeer Singh
|
00354
|
PUNB0983800
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269538207
|
|
JASBEER SINGH SO UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Gharota
|
PB-01-003-082-001/185
()
|
2601003000NRG24010420240275666
|
01/04/2024
|
Chaman Lal
|
2601003WL024758
|
Chaman Lal
|
00354
|
PUNB0983800
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269538204
|
|
CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Gharota
|
PB-01-003-082-001/224
()
|
2601003000NRG24010420240275673
|
01/04/2024
|
Shivani
|
2601003WL024758
|
Shivani
|
00354
|
PUNB0983800
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269538205
|
|
SHIVANI DEVI D/O MANOHAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Gharota
|
PB-01-003-164-001/157
()
|
2601003000NRG24010420240275577
|
01/04/2024
|
Madan Lal
|
2601003WL024749
|
Madan Lal
|
00354
|
PUNB0983800
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269538208
|
|
MADAN LAL SO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
96
|
Gharota
|
PB-01-003-011-001/199
()
|
2601003000NRG24310320240275113
|
01/04/2024
|
Mandeep Kumar
|
2601003WL024711
|
Mandeep Kumar
|
00354
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269538193
|
|
MANDEEP KUMAR SO JOGINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Gharota
|
PB-01-003-011-001/206
()
|
2601003000NRG24310320240275114
|
01/04/2024
|
Meena Devi
|
2601003WL024711
|
Meena Devi
|
00354
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269538215
|
|
MEENA DEVI WO MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Gharota
|
PB-01-003-011-001/278
()
|
2601003000NRG24310320240275115
|
01/04/2024
|
Basant Lal
|
2601003WL024711
|
Basant Lal
|
00354
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269538181
|
|
BASANT LAL S/O HAZARA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
Gharota
|
PB-01-003-011-001/279
()
|
2601003000NRG24310320240275116
|
01/04/2024
|
Parmodh Kumar
|
2601003WL024711
|
Parmodh Kumar
|
00354
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269538196
|
|
PARMODH KUMAR SO OM PARKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
100
|
Gharota
|
PB-01-003-082-001/209
()
|
2601003000NRG24010420240275559
|
01/04/2024
|
Sukh Varsha saini
|
2601003WL024746
|
Sukh Varsha saini
|
00415
|
SBIN0000695
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269538120
|
|
MRS SUKHVERSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
101
|
Gharota
|
PB-01-003-162-001/128
()
|
2601003000NRG24010420240275585
|
01/04/2024
|
Jeevan Jyoti
|
2601003WL024750
|
Jeevan Jyoti
|
00415
|
SBIN0001572
|
4242
|
4242
|
Processed
|
24/04/2024
|
|
3269538228
|
|
JEEVAN JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
102
|
Gharota
|
PB-01-003-154-001/79
()
|
2601003000NRG24300320240273767
|
01/04/2024
|
Urmila devi
|
2601003WL024624
|
Urmila devi
|
00415
|
SBIN0005666
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269538122
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
103
|
Gharota
|
PB-01-003-011-001/195
()
|
2601003000NRG24010420240275578
|
01/04/2024
|
Tinku Kumar
|
2601003WL024750
|
Tinku Kumar
|
00415
|
SBIN0005710
|
4242
|
4242
|
Processed
|
24/04/2024
|
|
3269538232
|
|
TINKU KUMAR S/ORAM KARAN
|
BANK OF INDIA(508505)
|
|
104
|
Gharota
|
PB-01-003-011-001/213
()
|
2601003000NRG24010420240275639
|
01/04/2024
|
Sunita Devi
|
2601003WL024757
|
Sunita Devi
|
00415
|
SBIN0005710
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269538121
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Gharota
|
PB-01-003-011-001/91
()
|
2601003000NRG24310320240275119
|
01/04/2024
|
Ashok Kumar
|
2601003WL024711
|
Ashok Kumar
|
00415
|
SBIN0005710
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269538233
|
|
ASHOK KUMAR SO SEWA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
106
|
Gharota
|
PB-01-003-112-001/180
()
|
2601003000NRG24010420240275660
|
01/04/2024
|
Pawan Kumar
|
2601003WL024757
|
Pawan Kumar
|
00415
|
SBIN0050538
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269538162
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
107
|
Gharota
|
PB-01-003-011-001/121
()
|
2601003000NRG24310320240275104
|
01/04/2024
|
Rakesh Kumar
|
2601003WL024711
|
Rakesh Kumar
|
00415
|
SBIN0051236
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269538115
|
|
RAKESH KUMAR SO BHAG MAL
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
Gharota
|
PB-01-003-058-001/47
()
|
2601003000NRG24300320240273754
|
01/04/2024
|
Vijay kumar
|
2601003WL024624
|
Vijay kumar
|
00415
|
SBIN0051236
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269538129
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Gharota
|
PB-01-003-082-001/158
()
|
2601003000NRG24010420240275556
|
01/04/2024
|
RAKESH.KUMAR
|
2601003WL024746
|
RAKESH.KUMAR
|
00415
|
SBIN0051236
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269538161
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Gharota
|
PB-01-003-082-001/89
()
|
2601003000NRG24300320240273823
|
01/04/2024
|
Sunita Devi
|
2601003WL024627
|
Sunita Devi
|
00415
|
SBIN0051236
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269538163
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Gharota
|
PB-01-003-082-001/92
()
|
2601003000NRG24300320240273824
|
01/04/2024
|
Kamlesh Kumari
|
2601003WL024627
|
Kamlesh Kumari
|
00415
|
SBIN0051236
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269538220
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Gharota
|
PB-01-003-086-001/221
()
|
2601003000NRG24010420240275561
|
01/04/2024
|
Manjit Kaur
|
2601003WL024746
|
Manjit Kaur
|
00415
|
SBIN0051236
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269538131
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Gharota
|
PB-01-003-112-001/1177
()
|
2601003000NRG24010420240275651
|
01/04/2024
|
Mangal Dass
|
2601003WL024757
|
Mangal Dass
|
00415
|
SBIN0051236
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269538160
|
|
MR MANGAL DASS
|
STATE BANK OF INDIA(508548)
|
|
114
|
Gharota
|
PB-01-003-112-001/1200
()
|
2601003000NRG24010420240275654
|
01/04/2024
|
Sarishta Devi
|
2601003WL024757
|
Sarishta Devi
|
00415
|
SBIN0051236
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269538123
|
|
MRS SARISHTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Gharota
|
PB-01-003-112-001/1201
()
|
2601003000NRG24010420240275655
|
01/04/2024
|
Raman Kumar
|
2601003WL024757
|
Raman Kumar
|
00415
|
SBIN0051236
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269538151
|
|
MR RAMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Gharota
|
PB-01-003-154-001/19
()
|
2601003000NRG24300320240273756
|
01/04/2024
|
PARDEEP KUMAR
|
2601003WL024624
|
PARDEEP KUMAR
|
00415
|
SBIN0051236
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269538222
|
|
PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Gharota
|
PB-01-003-154-001/3
()
|
2601003000NRG24300320240273757
|
01/04/2024
|
VISHNO DEVI
|
2601003WL024624
|
VISHNO DEVI
|
00415
|
SBIN0051236
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269538158
|
|
MRS BISHNO
|
STATE BANK OF INDIA(508548)
|
|
118
|
Gharota
|
PB-01-003-154-001/32
()
|
2601003000NRG24300320240273758
|
01/04/2024
|
MANJEET KUMAR
|
2601003WL024624
|
MANJEET KUMAR
|
00415
|
SBIN0051236
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269538153
|
|
MR MANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Gharota
|
PB-01-003-154-001/44
()
|
2601003000NRG24300320240273759
|
01/04/2024
|
Sindhi
|
2601003WL024624
|
Sindhi
|
00415
|
SBIN0051236
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269538154
|
|
MRS SINDI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Gharota
|
PB-01-003-154-001/50
()
|
2601003000NRG24300320240273760
|
01/04/2024
|
ASHA RANI
|
2601003WL024624
|
ASHA RANI
|
00415
|
SBIN0051236
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269538221
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Gharota
|
PB-01-003-154-001/60
()
|
2601003000NRG24300320240273761
|
01/04/2024
|
Devi
|
2601003WL024624
|
Devi
|
00415
|
SBIN0051236
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269538157
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Gharota
|
PB-01-003-154-001/61
()
|
2601003000NRG24300320240273762
|
01/04/2024
|
Monika
|
2601003WL024624
|
Monika
|
00415
|
SBIN0051236
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269538156
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Gharota
|
PB-01-003-154-001/66
()
|
2601003000NRG24300320240273763
|
01/04/2024
|
SEWA RAM
|
2601003WL024624
|
SEWA RAM
|
00415
|
SBIN0051236
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269538165
|
|
SEWA RAM
|
BANK OF INDIA(508505)
|
|
124
|
Gharota
|
PB-01-003-154-001/71
()
|
2601003000NRG24300320240273765
|
01/04/2024
|
Amit Sharma
|
2601003WL024624
|
Amit Sharma
|
00415
|
SBIN0051236
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269538166
|
|
MR AMIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Gharota
|
PB-01-003-154-001/74
()
|
2601003000NRG24300320240273766
|
01/04/2024
|
Raj rani
|
2601003WL024624
|
Raj rani
|
00415
|
SBIN0051236
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269538152
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Gharota
|
PB-01-003-154-001/80
()
|
2601003000NRG24300320240273768
|
01/04/2024
|
Vikram dass
|
2601003WL024624
|
Vikram dass
|
00415
|
SBIN0051236
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269538159
|
|
MR VIKRAM DASS
|
STATE BANK OF INDIA(508548)
|
|
127
|
Gharota
|
PB-01-003-154-001/86
()
|
2601003000NRG24300320240273769
|
01/04/2024
|
Sumit Kalia
|
2601003WL024624
|
Sumit Kalia
|
00415
|
SBIN0051236
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269538130
|
|
MR SUMIT KALIA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Gharota
|
PB-01-003-154-001/87
()
|
2601003000NRG24300320240273770
|
01/04/2024
|
Kuldeep Kour
|
2601003WL024624
|
Kuldeep Kour
|
00415
|
SBIN0051236
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269538155
|
|
MRS KULDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Gharota
|
PB-01-003-154-001/88
()
|
2601003000NRG24300320240273771
|
01/04/2024
|
Jaswinder Singh
|
2601003WL024624
|
Jaswinder Singh
|
00415
|
SBIN0051236
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269538124
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59691
|
59691
|
|
|
|
|
|
|
|
|
130
|
Gharota
|
PB-01-003-011-001/148
()
|
2601003000NRG24010420240275638
|
01/04/2024
|
Vijay Kumar
|
2601003WL024757
|
Vijay Kumar
|
00415
|
SBIN0051237
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269538133
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Gharota
|
PB-01-003-011-001/281
()
|
2601003000NRG24310320240275117
|
01/04/2024
|
Rohit Kumar
|
2601003WL024711
|
Rohit Kumar
|
00415
|
SBIN0051237
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269538125
|
|
ROHIT KUMAR S/O BANARSI DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
Gharota
|
PB-01-003-057-001/330
()
|
2601003000NRG24010420240275644
|
01/04/2024
|
Virkaran Singh
|
2601003WL024757
|
Virkaran Singh
|
00415
|
SBIN0051237
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269538127
|
|
VIRKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Gharota
|
PB-01-003-082-001/192
()
|
2601003000NRG24010420240275667
|
01/04/2024
|
Santosh Kumari
|
2601003WL024758
|
Santosh Kumari
|
00415
|
SBIN0051237
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269538167
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Gharota
|
PB-01-003-082-001/198
()
|
2601003000NRG24010420240275671
|
01/04/2024
|
Madan Lal
|
2601003WL024758
|
Madan Lal
|
00415
|
SBIN0051237
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269538126
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
Gharota
|
PB-01-003-082-001/61
()
|
2601003000NRG24300320240273821
|
01/04/2024
|
Ajay Kumar
|
2601003WL024627
|
Ajay Kumar
|
00415
|
SBIN0051237
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269538164
|
|
AJAY KUMAR S/O GURDAS MAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
136
|
Gharota
|
PB-01-003-011-001/164
()
|
2601003000NRG24310320240275112
|
01/04/2024
|
Sumedh Saini
|
2601003WL024711
|
Sumedh Saini
|
00415
|
SBIN0051295
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269538132
|
|
MR SUMEDH SAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
137
|
Gharota
|
PB-01-003-013-001/180
()
|
2601003000NRG24010420240275579
|
01/04/2024
|
Pushpa
|
2601003WL024750
|
Pushpa
|
00468
|
UBIN0566411
|
4242
|
4242
|
Processed
|
24/04/2024
|
|
3269538168
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Gharota
|
PB-01-003-140-001/200
()
|
2601003000NRG24010420240275580
|
01/04/2024
|
Kamla Devi
|
2601003WL024750
|
Kamla Devi
|
00468
|
UBIN0566411
|
4242
|
4242
|
Processed
|
24/04/2024
|
|
3269538169
|
|
KAMLA DEVI WO PARSHOTTAM LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
139
|
Gharota
|
PB-01-003-011-001/166
()
|
2601003000NRG24010420240275546
|
01/04/2024
|
Sanjogita
|
2601003WL024746
|
Sanjogita
|
00468
|
UBIN0570338
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269538170
|
|
SANJOGITA W/O LAXMAN DASS
|
UNION BANK OF INDIA(508500)
|
|
140
|
Gharota
|
PB-01-003-011-001/224
()
|
2601003000NRG24010420240275641
|
01/04/2024
|
Sneha Devi
|
2601003WL024757
|
Sneha Devi
|
00468
|
UBIN0570338
|
2727
|
2727
|
Rejected
|
24/04/2024
|
|
3269538172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
Gharota
|
PB-01-003-081-001/39
()
|
2601003000NRG24310320240275045
|
01/04/2024
|
Roopa Rani
|
2601003WL024704
|
Roopa Rani
|
00468
|
UBIN0570338
|
4242
|
4242
|
Processed
|
24/04/2024
|
|
3269538171
|
|
ROOPA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Gharota
|
PB-01-003-094-001/88
()
|
2601003000NRG24010420240275576
|
01/04/2024
|
Surinder Singh
|
2601003WL024749
|
Surinder Singh
|
00468
|
UBIN0570338
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269538219
|
|
SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348450
|
348450
|
|
|
|
|
|
|
|