|
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-01-003-032-001/86
()
|
2601003000NRG23150720220059981
|
15/07/2022
|
DARSHNA
|
2601003WL006601
|
DARSHNA
|
00048
|
BKID0006351
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993396
|
|
DARSHNA DEVI W/O RATTAN CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
Gharota
|
PB-01-003-019-001/16
()
|
2601003000NRG23150720220059274
|
15/07/2022
|
Naresh Kumar
|
2601003WL006532
|
Naresh Kumar
|
00078
|
CNRB0002086
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194993384
|
|
NARESH KUMAR SO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Gharota
|
PB-01-003-093-001/13
()
|
2601003000NRG23150720220059958
|
15/07/2022
|
Vijay Kumar
|
2601003WL006600
|
Vijay Kumar
|
00078
|
CNRB0004244
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194993393
|
|
VIJAY KUMAR S/O PARS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Gharota
|
PB-01-003-093-001/40
()
|
2601003000NRG23150720220059960
|
15/07/2022
|
Ram Lal
|
2601003WL006600
|
Ram Lal
|
00078
|
CNRB0004244
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194993392
|
|
RAM LAL S/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
Gharota
|
PB-01-003-001-001/11
()
|
2601003000NRG23150720220059271
|
15/07/2022
|
Jaswant Lal
|
2601003WL006532
|
Jaswant Lal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194993433
|
|
JASWANT LAL S/O DURGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Gharota
|
PB-01-003-015-001/15
()
|
2601003000NRG23150720220059913
|
15/07/2022
|
Bachan Lal
|
2601003WL006595
|
Bachan Lal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993427
|
|
BACHAN LAL S/O DHUNI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Gharota
|
PB-01-003-015-001/20
()
|
2601003000NRG23150720220059914
|
15/07/2022
|
Sat Pal
|
2601003WL006595
|
Sat Pal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993428
|
|
SATPAL S/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Gharota
|
PB-01-003-015-001/46
()
|
2601003000NRG23150720220059917
|
15/07/2022
|
Mohan Lal
|
2601003WL006595
|
Mohan Lal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993426
|
|
MOHAN LAL S/O BAJO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Gharota
|
PB-01-003-015-001/48
()
|
2601003000NRG23150720220059918
|
15/07/2022
|
Sunit Katal
|
2601003WL006595
|
Sunit Katal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993422
|
|
SUNIT KATAL S/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Gharota
|
PB-01-003-037-001/35
()
|
2601003000NRG23150720220059799
|
15/07/2022
|
Surinder Lal
|
2601003WL006580
|
Surinder Lal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993424
|
|
SURINDER S O CHUNI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Gharota
|
PB-01-003-037-001/49
()
|
2601003000NRG23150720220059802
|
15/07/2022
|
Tilak raj
|
2601003WL006580
|
Tilak raj
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993423
|
|
MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gharota
|
PB-01-003-076-001/22
()
|
2601003000NRG23150720220059757
|
15/07/2022
|
Pritam Chand
|
2601003WL006577
|
Pritam Chand
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993434
|
|
PRITAM CHAND S/O GARDHRI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Gharota
|
PB-01-003-076-001/25
()
|
2601003000NRG23150720220059758
|
15/07/2022
|
Nand lal
|
2601003WL006577
|
Nand lal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993436
|
|
NAND LAL S/O SHANKAR DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Gharota
|
PB-01-003-076-001/45
()
|
2601003000NRG23150720220059761
|
15/07/2022
|
rano
|
2601003WL006577
|
rano
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993437
|
|
RANO
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Gharota
|
PB-01-003-076-001/8
()
|
2601003000NRG23150720220059773
|
15/07/2022
|
Parkash Chand
|
2601003WL006577
|
Parkash Chand
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993435
|
|
PARKASH CHAND S/O PUNNU RAM
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
16
|
Gharota
|
PB-01-003-083-001/10
()
|
2601003000NRG23150720220059987
|
15/07/2022
|
Sardar Puran Singh
|
2601003WL006602
|
Sardar Puran Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993432
|
|
SAMPOORAN SINGH S/O JODH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Gharota
|
PB-01-003-083-001/3
()
|
2601003000NRG23150720220059989
|
15/07/2022
|
yoga Singh
|
2601003WL006602
|
yoga Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993418
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gharota
|
PB-01-003-083-001/58
()
|
2601003000NRG23150720220059990
|
15/07/2022
|
Harpal Singh
|
2601003WL006602
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993431
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gharota
|
PB-01-003-083-001/72
()
|
2601003000NRG23150720220059992
|
15/07/2022
|
SAWAN SINGH
|
2601003WL006602
|
SAWAN SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993420
|
|
SAWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Gharota
|
PB-01-003-083-001/76
()
|
2601003000NRG23150720220059995
|
15/07/2022
|
KEWAL KRISHAN
|
2601003WL006602
|
KEWAL KRISHAN
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993419
|
|
MR KEWAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gharota
|
PB-01-003-083-001/85
()
|
2601003000NRG23150720220059996
|
15/07/2022
|
Dalvir singh
|
2601003WL006602
|
Dalvir singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993425
|
|
DALBIR SINGH S/O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Gharota
|
PB-01-003-083-001/93
()
|
2601003000NRG23150720220059998
|
15/07/2022
|
RAVINDER SINGH
|
2601003WL006602
|
RAVINDER SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Rejected
|
20/07/2022
|
|
3194993421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Gharota
|
PB-01-003-095-001/30
()
|
2601003000NRG23150720220059879
|
15/07/2022
|
Kuldeep Raj
|
2601003WL006591
|
Kuldeep Raj
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993439
|
|
KULDEEP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Gharota
|
PB-01-003-095-001/52
()
|
2601003000NRG23150720220059880
|
15/07/2022
|
Ashwani Kumar
|
2601003WL006591
|
Ashwani Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993438
|
|
ASHWANI KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Gharota
|
PB-01-003-110-001/18
()
|
2601003000NRG23150720220059807
|
15/07/2022
|
Mangat Ram
|
2601003WL006581
|
Mangat Ram
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993430
|
|
MANGAT RAM SO HARNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gharota
|
PB-01-003-110-001/42
()
|
2601003000NRG23150720220059808
|
15/07/2022
|
Sita Devi
|
2601003WL006581
|
Sita Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993429
|
|
SITA DEVI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Gharota
|
PB-01-003-143-001/110
()
|
2601003000NRG23150720220059857
|
15/07/2022
|
Rajni
|
2601003WL006587
|
Rajni
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194993441
|
|
RAJNI W/O SUDHIR KUAMR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Gharota
|
PB-01-003-143-001/141
()
|
2601003000NRG23150720220059858
|
15/07/2022
|
SAROJ BALA
|
2601003WL006587
|
SAROJ BALA
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194993440
|
|
SAROJ BALA W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77268
|
77268
|
|
|
|
|
|
|
|
|
29
|
Gharota
|
PB-01-003-015-001/23
()
|
2601003000NRG23150720220059915
|
15/07/2022
|
Sohan Lal
|
2601003WL006595
|
Sohan Lal
|
00354
|
PUNB0014100
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993377
|
|
SOHAN LA S/O SULKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Gharota
|
PB-01-003-015-001/38
()
|
2601003000NRG23150720220059916
|
15/07/2022
|
Raj Pal
|
2601003WL006595
|
Raj Pal
|
00354
|
PUNB0014100
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993376
|
|
RAJ PAL S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
31
|
Gharota
|
PB-01-003-019-001/57
()
|
2601003000NRG23150720220059275
|
15/07/2022
|
KEWAL KRISHAN
|
2601003WL006532
|
KEWAL KRISHAN
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194993382
|
|
KEWAL KRISHAN SO SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Gharota
|
PB-01-003-032-001/19
()
|
2601003000NRG23150720220059978
|
15/07/2022
|
Sheela Devi
|
2601003WL006601
|
Sheela Devi
|
00354
|
PUNB0125000
|
3384
|
3384
|
Rejected
|
20/07/2022
|
|
3194993381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Gharota
|
PB-01-003-083-001/74
()
|
2601003000NRG23150720220059993
|
15/07/2022
|
HIMMAT SINGH
|
2601003WL006602
|
HIMMAT SINGH
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993380
|
|
HIMMAT SINGH S/O SH JODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
34
|
Gharota
|
PB-01-003-022-001/35
()
|
2601003000NRG23150720220059972
|
15/07/2022
|
Ajay Kumar
|
2601003WL006601
|
Ajay Kumar
|
00354
|
PUNB0213100
|
2820
|
2820
|
Processed
|
20/07/2022
|
|
3194993386
|
|
AJAY KUMAR S/O JAGDISH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Gharota
|
PB-01-003-145-001/141
()
|
2601003000NRG23150720220059785
|
15/07/2022
|
Kuldeep kumar
|
2601003WL006578
|
Kuldeep kumar
|
00354
|
PUNB0213100
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993385
|
|
KULDIP KUMAR SO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
36
|
Gharota
|
PB-01-003-083-001/70
()
|
2601003000NRG23150720220059991
|
15/07/2022
|
RAVINDER SINGH
|
2601003WL006602
|
RAVINDER SINGH
|
00415
|
SBIN0001572
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993383
|
|
RAVINDER SINGH S/O PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
37
|
Gharota
|
PB-01-003-076-001/7
()
|
2601003000NRG23150720220059772
|
15/07/2022
|
Nisha Devi
|
2601003WL006577
|
Nisha Devi
|
00415
|
SBIN0005667
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993389
|
|
MRS NISHA DEVI WO SURJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gharota
|
PB-01-003-076-001/9
()
|
2601003000NRG23150720220059774
|
15/07/2022
|
Arjun Singh
|
2601003WL006577
|
Arjun Singh
|
00415
|
SBIN0005667
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993390
|
|
ARJAN SINGH S/O BELA SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
39
|
Gharota
|
PB-01-003-095-001/21
()
|
2601003000NRG23150720220059877
|
15/07/2022
|
Satnam Singh
|
2601003WL006591
|
Satnam Singh
|
00415
|
SBIN0005667
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993379
|
|
SHRI SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gharota
|
PB-01-003-095-001/26
()
|
2601003000NRG23150720220059878
|
15/07/2022
|
Ashwani Kumar
|
2601003WL006591
|
Ashwani Kumar
|
00415
|
SBIN0005667
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993391
|
|
MR ASHVANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gharota
|
PB-01-003-102-001/4
()
|
2601003000NRG23150720220059932
|
15/07/2022
|
Rakesh Kumar
|
2601003WL006598
|
Rakesh Kumar
|
00415
|
SBIN0005667
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194993387
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gharota
|
PB-01-003-102-001/6
()
|
2601003000NRG23150720220059933
|
15/07/2022
|
Vijay
|
2601003WL006598
|
Vijay
|
00415
|
SBIN0005667
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194993378
|
|
VIJAY KUMAR SO MULAKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gharota
|
PB-01-003-143-001/144
()
|
2601003000NRG23150720220059859
|
15/07/2022
|
Sudesh kumari
|
2601003WL006587
|
Sudesh kumari
|
00415
|
SBIN0005667
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194993388
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
44
|
Gharota
|
PB-01-003-032-001/104
()
|
2601003000NRG23150720220059973
|
15/07/2022
|
SUNITA DEVI
|
2601003WL006601
|
SUNITA DEVI
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993409
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gharota
|
PB-01-003-032-001/117
()
|
2601003000NRG23150720220059790
|
15/07/2022
|
TRIPTA DEVI
|
2601003WL006580
|
TRIPTA DEVI
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993411
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Gharota
|
PB-01-003-032-001/119
()
|
2601003000NRG23150720220059974
|
15/07/2022
|
KRISHNA DEVI
|
2601003WL006601
|
KRISHNA DEVI
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993402
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gharota
|
PB-01-003-032-001/121
()
|
2601003000NRG23150720220059791
|
15/07/2022
|
SOMA DEVI
|
2601003WL006580
|
SOMA DEVI
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993407
|
|
SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Gharota
|
PB-01-003-032-001/125
()
|
2601003000NRG23150720220059792
|
15/07/2022
|
RAJ RANI
|
2601003WL006580
|
RAJ RANI
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993410
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Gharota
|
PB-01-003-032-001/126
()
|
2601003000NRG23150720220059794
|
15/07/2022
|
MAHINDER KOUR
|
2601003WL006580
|
MAHINDER KOUR
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993404
|
|
MRS MOHINDER KAUR WO JAGEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gharota
|
PB-01-003-032-001/19
()
|
2601003000NRG23150720220059977
|
15/07/2022
|
bodh raj
|
2601003WL006601
|
bodh raj
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993398
|
|
BODH RAJ SO GAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Gharota
|
PB-01-003-032-001/88
()
|
2601003000NRG23150720220059982
|
15/07/2022
|
DARSHNA DEVI
|
2601003WL006601
|
DARSHNA DEVI
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993405
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Gharota
|
PB-01-003-032-001/90
()
|
2601003000NRG23150720220059927
|
15/07/2022
|
SRISHTA
|
2601003WL006596
|
SRISHTA
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993401
|
|
SARISHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Gharota
|
PB-01-003-032-001/91
()
|
2601003000NRG23150720220059928
|
15/07/2022
|
KULWINDER KOUR
|
2601003WL006596
|
KULWINDER KOUR
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993408
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Gharota
|
PB-01-003-037-001/29
()
|
2601003000NRG23150720220059798
|
15/07/2022
|
Gurbachan
|
2601003WL006580
|
Gurbachan
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993400
|
|
MR GURBACHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gharota
|
PB-01-003-037-001/37
()
|
2601003000NRG23150720220059800
|
15/07/2022
|
Ram Lubhaya
|
2601003WL006580
|
Ram Lubhaya
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993394
|
|
MR RAM LUBHAYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gharota
|
PB-01-003-037-001/63
()
|
2601003000NRG23150720220059803
|
15/07/2022
|
kuldeep raj
|
2601003WL006580
|
kuldeep raj
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993397
|
|
MR KULDIP RAJ
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gharota
|
PB-01-003-037-001/64
()
|
2601003000NRG23150720220059804
|
15/07/2022
|
SURINDER KUMAR
|
2601003WL006580
|
SURINDER KUMAR
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993399
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gharota
|
PB-01-003-083-001/101
()
|
2601003000NRG23150720220059988
|
15/07/2022
|
Hardeep Singh
|
2601003WL006602
|
Hardeep Singh
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993403
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gharota
|
PB-01-003-083-001/75
()
|
2601003000NRG23150720220059994
|
15/07/2022
|
YASHPAL
|
2601003WL006602
|
YASHPAL
|
00415
|
SBIN0051236
|
3384
|
3384
|
Rejected
|
20/07/2022
|
|
3194993406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Gharota
|
PB-01-003-083-001/88
()
|
2601003000NRG23150720220059997
|
15/07/2022
|
Manjeet singh
|
2601003WL006602
|
Manjeet singh
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993395
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Gharota
|
PB-01-003-083-001/94
()
|
2601003000NRG23150720220059999
|
15/07/2022
|
MUKHTIAR SINGH
|
2601003WL006602
|
MUKHTIAR SINGH
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993412
|
|
MUKHTIAR SINGH
|
HDFC BANK LTD(607152)
|
|
62
|
Gharota
|
PB-01-003-083-001/97
()
|
2601003000NRG23150720220060000
|
15/07/2022
|
KULDEEP SINGH
|
2601003WL006602
|
KULDEEP SINGH
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993413
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gharota
|
PB-01-003-128-001/21
()
|
2601003000NRG23150720220059984
|
15/07/2022
|
Saroj Bala
|
2601003WL006601
|
Saroj Bala
|
00415
|
SBIN0051236
|
2820
|
2820
|
Processed
|
20/07/2022
|
|
3194993414
|
|
MR SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67116
|
67116
|
|
|
|
|
|
|
|
|
64
|
Gharota
|
PB-01-003-119-001/45
()
|
2601003000NRG23150720220059894
|
15/07/2022
|
Tulsi Ram
|
2601003WL006593
|
Tulsi Ram
|
00468
|
UBIN0566411
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993415
|
|
TULSI RAM S/O VASIA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Gharota
|
PB-01-003-162-001/44
()
|
2601003000NRG23150720220059868
|
15/07/2022
|
MADU BALA
|
2601003WL006589
|
MADU BALA
|
00468
|
UBIN0566411
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993416
|
|
MADHU BALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
66
|
Gharota
|
PB-01-003-037-001/38
()
|
2601003000NRG23150720220059801
|
15/07/2022
|
Rakesh Kumar
|
2601003WL006580
|
Rakesh Kumar
|
00468
|
UBIN0570338
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194993417
|
|
RAKESH KUMAR S/O SURJIT KMR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206988
|
206988
|
|
|
|
|
|
|
|