|
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-01-003-006-001/122
()
|
2601003000NRG25090520240008122
|
09/05/2024
|
Seema
|
2601003WL000690
|
Seema
|
00048
|
BKID0006351
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046709723
|
|
SEEMA EO SANFU
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Gharota
|
PB-01-003-006-001/136
()
|
2601003000NRG25090520240008126
|
09/05/2024
|
Om parkash
|
2601003WL000690
|
Om parkash
|
00048
|
BKID0006351
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4046709750
|
|
OM PARKASH S/O TEJ RAM
|
BANK OF INDIA(508505)
|
|
3
|
Gharota
|
PB-01-003-006-001/21
()
|
2601003000NRG25090520240008127
|
09/05/2024
|
Balbir Kumar
|
2601003WL000690
|
Balbir Kumar
|
00048
|
BKID0006351
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709725
|
|
BALVIR KUMAR S/O SANKAR DAS
|
BANK OF INDIA(508505)
|
|
4
|
Gharota
|
PB-01-003-023-001/46
()
|
2601003000NRG25090520240008138
|
09/05/2024
|
Avanish Kumar
|
2601003WL000690
|
Avanish Kumar
|
00048
|
BKID0006351
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4046709672
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gharota
|
PB-01-003-023-001/48
()
|
2601003000NRG25090520240008139
|
09/05/2024
|
Ranjit Singh
|
2601003WL000690
|
Ranjit Singh
|
00048
|
BKID0006351
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4046709751
|
|
RANJIT SINGH S/O SH.SHIV SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Gharota
|
PB-01-003-032-001/117
()
|
2601003000NRG25090520240008081
|
09/05/2024
|
Baldev Raj
|
2601003WL000687
|
Baldev Raj
|
00048
|
BKID0006351
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709726
|
|
BALDEV SINGH SO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gharota
|
PB-01-003-058-001/42
()
|
2601003000NRG25090520240008144
|
09/05/2024
|
Chiman Lal
|
2601003WL000690
|
Chiman Lal
|
00048
|
BKID0006351
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709728
|
|
CHAMAN LAL S/O TARLOK SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Gharota
|
PB-01-003-081-001/61
()
|
2601003000NRG25090520240008150
|
09/05/2024
|
Pooja Devi
|
2601003WL000690
|
Pooja Devi
|
00048
|
BKID0006351
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709724
|
|
POOJA DEVI W/O TARLOK CHAND
|
BANK OF INDIA(508505)
|
|
9
|
Gharota
|
PB-01-003-081-001/84
()
|
2601003000NRG25090520240008153
|
09/05/2024
|
Mustak Ali
|
2601003WL000690
|
Mustak Ali
|
00048
|
BKID0006351
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4046709671
|
|
MUSTAK ALI SO ALI HUSSAIN
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Gharota
|
PB-01-003-082-001/11
()
|
2601003000NRG25090520240008154
|
09/05/2024
|
Ravi Kumar
|
2601003WL000690
|
Ravi Kumar
|
00048
|
BKID0006351
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709669
|
|
RAVI KUMAR S/O KISHAN CHAND
|
BANK OF INDIA(508505)
|
|
11
|
Gharota
|
PB-01-003-082-001/157
()
|
2601003000NRG25090520240008156
|
09/05/2024
|
Raj kumar
|
2601003WL000690
|
Raj kumar
|
00048
|
BKID0006351
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709673
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gharota
|
PB-01-003-082-001/208
()
|
2601003000NRG25090520240008158
|
09/05/2024
|
Raman Kumar
|
2601003WL000690
|
Raman Kumar
|
00048
|
BKID0006351
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709670
|
|
MR RAMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gharota
|
PB-01-003-094-001/84
()
|
2601003000NRG25090520240008168
|
09/05/2024
|
Hardev Singh
|
2601003WL000690
|
Hardev Singh
|
00048
|
BKID0006351
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709727
|
|
HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
14
|
Gharota
|
PB-01-003-086-001/77
()
|
2601003000NRG25090520240008166
|
09/05/2024
|
Jeevan kumar
|
2601003WL000690
|
Jeevan kumar
|
00078
|
CNRB0002086
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4046709754
|
|
JIWAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
15
|
Gharota
|
PB-01-003-057-001/316
()
|
2601003000NRG25090520240008142
|
09/05/2024
|
Sanjiv Kumar
|
2601003WL000690
|
Sanjiv Kumar
|
00349
|
PSIB0021087
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709653
|
|
SANJIV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
16
|
Gharota
|
PB-01-003-011-001/183
()
|
2601003000NRG25090520240008132
|
09/05/2024
|
Manjeet
|
2601003WL000690
|
Manjeet
|
00349
|
PSIB0021183
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4046709655
|
|
MANJIT
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Gharota
|
PB-01-003-011-001/2
()
|
2601003000NRG25090520240008133
|
09/05/2024
|
Rani Devi
|
2601003WL000690
|
Rani Devi
|
00349
|
PSIB0021183
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4046709740
|
|
RANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Gharota
|
PB-01-003-011-001/215
()
|
2601003000NRG25090520240008134
|
09/05/2024
|
Darshana Devi
|
2601003WL000690
|
Darshana Devi
|
00349
|
PSIB0021183
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4046709654
|
|
DARSHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
19
|
Gharota
|
PB-01-003-018-001/123
()
|
2601003000NRG25090520240008136
|
09/05/2024
|
Mohammad Ali
|
2601003WL000690
|
Mohammad Ali
|
00349
|
PSIB0021364
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709656
|
|
MOHAMMAD ALI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Gharota
|
PB-01-003-104-001/139
()
|
2601003000NRG25090520240008091
|
09/05/2024
|
Jyoti Devi
|
2601003WL000687
|
Jyoti Devi
|
00349
|
PSIB0021364
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4046709657
|
|
JYOTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Gharota
|
PB-01-003-129-001/34
()
|
2601003000NRG25090520240008070
|
09/05/2024
|
Pankaj kumar
|
2601003WL000686
|
Pankaj kumar
|
00349
|
PSIB0021364
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709739
|
|
PANKAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Gharota
|
PB-01-003-143-001/410
()
|
2601003000NRG25090520240008077
|
09/05/2024
|
Menga
|
2601003WL000686
|
Menga
|
00349
|
PSIB0021364
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709738
|
|
MENGA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Gharota
|
PB-01-003-143-001/415
()
|
2601003000NRG25090520240008110
|
09/05/2024
|
Jeevan singh
|
2601003WL000687
|
Jeevan singh
|
00349
|
PSIB0021364
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4046709737
|
|
MR JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17066
|
17066
|
|
|
|
|
|
|
|
|
24
|
Gharota
|
PB-01-003-006-001/123
()
|
2601003000NRG25090520240008123
|
09/05/2024
|
Abdul Bhuto
|
2601003WL000690
|
Abdul Bhuto
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4046709715
|
|
ABDUL BHUTO S/O SAHIYA
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Gharota
|
PB-01-003-006-001/22
()
|
2601003000NRG25090520240008128
|
09/05/2024
|
Rani
|
2601003WL000690
|
Rani
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4046709713
|
|
RANI W/O HARI RAM
|
BANK OF INDIA(508505)
|
|
26
|
Gharota
|
PB-01-003-011-001/160
()
|
2601003000NRG25090520240008129
|
09/05/2024
|
Bimla Devi
|
2601003WL000690
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046709695
|
|
BIMLA DEVI W/O DES RAJ
|
BANK OF INDIA(508505)
|
|
27
|
Gharota
|
PB-01-003-011-001/168
()
|
2601003000NRG25090520240008131
|
09/05/2024
|
Geeta Rani
|
2601003WL000690
|
Geeta Rani
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4046709694
|
|
GEETA RANI W/O SUKHWINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Gharota
|
PB-01-003-011-001/8
()
|
2601003000NRG25090520240008135
|
09/05/2024
|
Madan Lal
|
2601003WL000690
|
Madan Lal
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4046709714
|
|
MADAN LAL S/OI BARKAT RAM
|
BANK OF INDIA(508505)
|
|
29
|
Gharota
|
PB-01-003-018-001/49
()
|
2601003000NRG25090520240008137
|
09/05/2024
|
Mohamad Rafi
|
2601003WL000690
|
Mohamad Rafi
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709689
|
|
MOHAMAD RAFI S/O ISMILE DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Gharota
|
PB-01-003-035-001/20
()
|
2601003000NRG25090520240008085
|
09/05/2024
|
Ashok Kumar
|
2601003WL000687
|
Ashok Kumar
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709681
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gharota
|
PB-01-003-058-001/161
()
|
2601003000NRG25090520240008143
|
09/05/2024
|
Ajit Kumar
|
2601003WL000690
|
Ajit Kumar
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709686
|
|
JEET KUMAR S/O RAKHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Gharota
|
PB-01-003-081-001/10
()
|
2601003000NRG25090520240008145
|
09/05/2024
|
Palvi
|
2601003WL000690
|
Palvi
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709690
|
|
PALVI WO LADDI
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Gharota
|
PB-01-003-081-001/111
()
|
2601003000NRG25090520240008146
|
09/05/2024
|
Shama Devi
|
2601003WL000690
|
Shama Devi
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709688
|
|
SHAMA DEVI W/O KARNAIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Gharota
|
PB-01-003-081-001/140
()
|
2601003000NRG25090520240008147
|
09/05/2024
|
Asha Devi
|
2601003WL000690
|
Asha Devi
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709685
|
|
ASHA KUMARI W/O PREM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Gharota
|
PB-01-003-081-001/42
()
|
2601003000NRG25090520240008148
|
09/05/2024
|
Reshma
|
2601003WL000690
|
Reshma
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4046709693
|
|
RESHMA W/O JAGDISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Gharota
|
PB-01-003-081-001/63
()
|
2601003000NRG25090520240008151
|
09/05/2024
|
MUKESH KUMAR
|
2601003WL000690
|
MUKESH KUMAR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
15/05/2024
|
|
4046709692
|
|
MUKESH KUMAR S/O HARISH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Gharota
|
PB-01-003-081-001/64
()
|
2601003000NRG25090520240008152
|
09/05/2024
|
Shanti Devi
|
2601003WL000690
|
Shanti Devi
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709696
|
|
SHANTI DEVI W/O JOG RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Gharota
|
PB-01-003-082-001/218
()
|
2601003000NRG25090520240008160
|
09/05/2024
|
Vakil Singh
|
2601003WL000690
|
Vakil Singh
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709691
|
|
VAKIL SINGH &D.S.S..O
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Gharota
|
PB-01-003-086-001/170
()
|
2601003000NRG25090520240008161
|
09/05/2024
|
Soma Rani
|
2601003WL000690
|
Soma Rani
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4046709687
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gharota
|
PB-01-003-086-001/220
()
|
2601003000NRG25090520240008163
|
09/05/2024
|
Asha rani
|
2601003WL000690
|
Asha rani
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709682
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Gharota
|
PB-01-003-104-001/130
()
|
2601003000NRG25090520240008089
|
09/05/2024
|
Sushma Devi
|
2601003WL000687
|
Sushma Devi
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709704
|
|
SUSHMA DEVI W/O MAHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Gharota
|
PB-01-003-104-001/131
()
|
2601003000NRG25090520240008090
|
09/05/2024
|
Kanchan Devi
|
2601003WL000687
|
Kanchan Devi
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4046709698
|
|
KANCHAN DEVI WO SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Gharota
|
PB-01-003-104-001/2
()
|
2601003000NRG25090520240008093
|
09/05/2024
|
Tripta Devi
|
2601003WL000687
|
Tripta Devi
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4046709697
|
|
TRIPTA DEVI W/O CHAIN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Gharota
|
PB-01-003-104-001/63
()
|
2601003000NRG25090520240008095
|
09/05/2024
|
Rano Devi
|
2601003WL000687
|
Rano Devi
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4046709711
|
|
RANO DEVI W/O AJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Gharota
|
PB-01-003-104-002/80
()
|
2601003000NRG25090520240008170
|
09/05/2024
|
Fatma
|
2601003WL000690
|
Fatma
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709710
|
|
FATMA
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Gharota
|
PB-01-003-109-001/59
()
|
2601003000NRG25090520240008062
|
09/05/2024
|
Prem Chand
|
2601003WL000686
|
Prem Chand
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709744
|
|
PREM CHAND SO PARAS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Gharota
|
PB-01-003-109-001/6
()
|
2601003000NRG25090520240008063
|
09/05/2024
|
Nek Ram
|
2601003WL000686
|
Nek Ram
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709699
|
|
NEK RAM S/O GURDAS MAL
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Gharota
|
PB-01-003-109-001/8
()
|
2601003000NRG25090520240008066
|
09/05/2024
|
Gulshan Kumar
|
2601003WL000686
|
Gulshan Kumar
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709684
|
|
GULSHAN KUMAR S/O RAM SARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Gharota
|
PB-01-003-136-001/23
()
|
2601003000NRG25090520240008097
|
09/05/2024
|
Roop Basant
|
2601003WL000687
|
Roop Basant
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4046709745
|
|
ROOP BASANT SO BALDEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Gharota
|
PB-01-003-136-001/31
()
|
2601003000NRG25090520240008099
|
09/05/2024
|
Sharmeeli
|
2601003WL000687
|
Sharmeeli
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4046709683
|
|
SHARMILI U/G ROOP RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Gharota
|
PB-01-003-143-001/110
()
|
2601003000NRG25090520240008100
|
09/05/2024
|
Rajni
|
2601003WL000687
|
Rajni
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4046709758
|
|
RAJNI W/O SUDHIR KUAMR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Gharota
|
PB-01-003-143-001/131
()
|
2601003000NRG25090520240008072
|
09/05/2024
|
Anuradha
|
2601003WL000686
|
Anuradha
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709700
|
|
ANURADHA W/O KEWAL KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Gharota
|
PB-01-003-143-001/135
()
|
2601003000NRG25090520240008073
|
09/05/2024
|
BirBal
|
2601003WL000686
|
BirBal
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709705
|
|
BIRBAL S/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Gharota
|
PB-01-003-143-001/173
()
|
2601003000NRG25090520240008101
|
09/05/2024
|
Rekha rani
|
2601003WL000687
|
Rekha rani
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4046709757
|
|
REKHA RANI WO RAMESH CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Gharota
|
PB-01-003-143-001/224
()
|
2601003000NRG25090520240008103
|
09/05/2024
|
Ram Dass
|
2601003WL000687
|
Ram Dass
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4046709701
|
|
YASH RANI AND RAM DASS
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gharota
|
PB-01-003-143-001/228
()
|
2601003000NRG25090520240008104
|
09/05/2024
|
Sandeep Malhotra
|
2601003WL000687
|
Sandeep Malhotra
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4046709712
|
|
SANDEEP MALHOTRA S/O BODH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Gharota
|
PB-01-003-143-001/285
()
|
2601003000NRG25090520240008107
|
09/05/2024
|
Tilak Raj
|
2601003WL000687
|
Tilak Raj
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4046709703
|
|
TILAK RAJ S/O BHULLA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Gharota
|
PB-01-003-143-001/310
()
|
2601003000NRG25090520240008108
|
09/05/2024
|
Asha
|
2601003WL000687
|
Asha
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4046709741
|
|
ASHA
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Gharota
|
PB-01-003-143-001/409
()
|
2601003000NRG25090520240008076
|
09/05/2024
|
Mangal Dass
|
2601003WL000686
|
Mangal Dass
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709743
|
|
MANGAL DASS S/O BHIM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Gharota
|
PB-01-003-143-001/413
()
|
2601003000NRG25090520240008109
|
09/05/2024
|
Deepak kumar
|
2601003WL000687
|
Deepak kumar
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4046709702
|
|
DEEPAK KUMAR SO MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Gharota
|
PB-01-003-143-001/73
()
|
2601003000NRG25090520240008079
|
09/05/2024
|
Madhu bala
|
2601003WL000686
|
Madhu bala
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709709
|
|
MADHU BALA W/O SURESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Gharota
|
PB-01-003-143-001/73
()
|
2601003000NRG25090520240008078
|
09/05/2024
|
Suresh kumar
|
2601003WL000686
|
Suresh kumar
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709708
|
|
SURESH KUAMR S/O RAJ PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Gharota
|
PB-01-003-143-001/77
()
|
2601003000NRG25090520240008112
|
09/05/2024
|
Simpel Devi
|
2601003WL000687
|
Simpel Devi
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4046709706
|
|
SIMPEL DEVI W/O MADHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Gharota
|
PB-01-003-143-001/95
()
|
2601003000NRG25090520240008114
|
09/05/2024
|
ASHA RANI
|
2601003WL000687
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4046709742
|
|
ASHA RANI W/O PALLA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133630
|
133630
|
|
|
|
|
|
|
|
|
65
|
Gharota
|
PB-01-003-086-001/54
()
|
2601003000NRG25090520240008164
|
09/05/2024
|
Gurdeep singh
|
2601003WL000690
|
Gurdeep singh
|
00354
|
PUNB0125000
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4046709755
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
66
|
Gharota
|
PB-01-003-116-001/96
()
|
2601003000NRG25090520240008069
|
09/05/2024
|
Sumitra Devi
|
2601003WL000686
|
Sumitra Devi
|
00354
|
PUNB0213100
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709736
|
|
SUMITA DEVI W/O JAGDISH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Gharota
|
PB-01-003-143-001/78
()
|
2601003000NRG25090520240008113
|
09/05/2024
|
VINAY KUMAR
|
2601003WL000687
|
VINAY KUMAR
|
00354
|
PUNB0213100
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4046709753
|
|
VINAY KUMAR S/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
68
|
Gharota
|
PB-01-003-164-001/157
()
|
2601003000NRG25090520240008171
|
09/05/2024
|
Madan Lal
|
2601003WL000690
|
Madan Lal
|
00354
|
PUNB0983800
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709707
|
|
MADAN LAL SO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
69
|
Gharota
|
PB-01-003-023-001/92
()
|
2601003000NRG25090520240008141
|
09/05/2024
|
MOHAMAD SALIM
|
2601003WL000690
|
MOHAMAD SALIM
|
00354
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709746
|
|
MUHAMAD SALEEM SO MUHAMAD ANWAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
70
|
Gharota
|
PB-01-003-082-001/209
()
|
2601003000NRG25090520240008159
|
09/05/2024
|
Sukh Varsha saini
|
2601003WL000690
|
Sukh Varsha saini
|
00415
|
SBIN0000695
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709734
|
|
MRS SUKHVERSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
71
|
Gharota
|
PB-01-003-104-001/140
()
|
2601003000NRG25090520240008092
|
09/05/2024
|
Sapna Devi
|
2601003WL000687
|
Sapna Devi
|
00415
|
SBIN0005667
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4046709665
|
|
AMIT KUMAR (M) S/O ROSHAN LAL
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
72
|
Gharota
|
PB-01-003-104-001/6
()
|
2601003000NRG25090520240008094
|
09/05/2024
|
Rano Devi
|
2601003WL000687
|
Rano Devi
|
00415
|
SBIN0005667
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4046709756
|
|
RANO DEVI W/O SURJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Gharota
|
PB-01-003-109-001/4
()
|
2601003000NRG25090520240008061
|
09/05/2024
|
Ashok Kumar
|
2601003WL000686
|
Ashok Kumar
|
00415
|
SBIN0005667
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709664
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gharota
|
PB-01-003-109-001/76
()
|
2601003000NRG25090520240008064
|
09/05/2024
|
parveen kumari
|
2601003WL000686
|
parveen kumari
|
00415
|
SBIN0005667
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709660
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Gharota
|
PB-01-003-109-001/79
()
|
2601003000NRG25090520240008065
|
09/05/2024
|
Shakti Pal
|
2601003WL000686
|
Shakti Pal
|
00415
|
SBIN0005667
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709729
|
|
MR SHAKTI PAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gharota
|
PB-01-003-109-001/83
()
|
2601003000NRG25090520240008067
|
09/05/2024
|
Ekta devi
|
2601003WL000686
|
Ekta devi
|
00415
|
SBIN0005667
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709663
|
|
MRS EKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Gharota
|
PB-01-003-109-001/84
()
|
2601003000NRG25090520240008068
|
09/05/2024
|
Neelam Devi
|
2601003WL000686
|
Neelam Devi
|
00415
|
SBIN0005667
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709658
|
|
PGB JLG NEELAM DEVI W/O HARBHAJAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Gharota
|
PB-01-003-136-001/27
()
|
2601003000NRG25090520240008098
|
09/05/2024
|
Bodh Raj
|
2601003WL000687
|
Bodh Raj
|
00415
|
SBIN0005667
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4046709731
|
|
BODH RAJ S/O CAMRU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Gharota
|
PB-01-003-143-001/130
()
|
2601003000NRG25090520240008071
|
09/05/2024
|
Veena Kumari
|
2601003WL000686
|
Veena Kumari
|
00415
|
SBIN0005667
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709662
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gharota
|
PB-01-003-143-001/223
()
|
2601003000NRG25090520240008102
|
09/05/2024
|
Bhisham singh
|
2601003WL000687
|
Bhisham singh
|
00415
|
SBIN0005667
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4046709735
|
|
MR BHISHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gharota
|
PB-01-003-143-001/241
()
|
2601003000NRG25090520240008105
|
09/05/2024
|
Anil
|
2601003WL000687
|
Anil
|
00415
|
SBIN0005667
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4046709752
|
|
ANIL MEHTA S/O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Gharota
|
PB-01-003-143-001/242
()
|
2601003000NRG25090520240008106
|
09/05/2024
|
Rahul
|
2601003WL000687
|
Rahul
|
00415
|
SBIN0005667
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4046709659
|
|
RAHUL
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Gharota
|
PB-01-003-143-001/26
()
|
2601003000NRG25090520240008074
|
09/05/2024
|
PARVESH KUMAR
|
2601003WL000686
|
PARVESH KUMAR
|
00415
|
SBIN0005667
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709733
|
|
MR PARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gharota
|
PB-01-003-143-001/408
()
|
2601003000NRG25090520240008075
|
09/05/2024
|
Pankaj Kumar
|
2601003WL000686
|
Pankaj Kumar
|
00415
|
SBIN0005667
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709661
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gharota
|
PB-01-003-143-001/416
()
|
2601003000NRG25090520240008111
|
09/05/2024
|
Balwinder pal
|
2601003WL000687
|
Balwinder pal
|
00415
|
SBIN0005667
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4046709732
|
|
MR BALWINDER PAL SO KULDEEP RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50876
|
50876
|
|
|
|
|
|
|
|
|
86
|
Gharota
|
PB-01-003-032-001/104
()
|
2601003000NRG25090520240008080
|
09/05/2024
|
SUNITA DEVI
|
2601003WL000687
|
SUNITA DEVI
|
00415
|
SBIN0051236
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709748
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Gharota
|
PB-01-003-032-001/121
()
|
2601003000NRG25090520240008082
|
09/05/2024
|
SOMA DEVI
|
2601003WL000687
|
SOMA DEVI
|
00415
|
SBIN0051236
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709749
|
|
SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Gharota
|
PB-01-003-032-001/198
()
|
2601003000NRG25090520240008083
|
09/05/2024
|
REETU BALA
|
2601003WL000687
|
REETU BALA
|
00415
|
SBIN0051236
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709675
|
|
MRS RITU BALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Gharota
|
PB-01-003-032-001/334
()
|
2601003000NRG25090520240008084
|
09/05/2024
|
Radha Rani
|
2601003WL000687
|
Radha Rani
|
00415
|
SBIN0051236
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709716
|
|
RADHA RANI W/O DES RAJ
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
90
|
Gharota
|
PB-01-003-035-001/53
()
|
2601003000NRG25090520240008086
|
09/05/2024
|
Suman Devi
|
2601003WL000687
|
Suman Devi
|
00415
|
SBIN0051236
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709666
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Gharota
|
PB-01-003-078-001/70
()
|
2601003000NRG25090520240008087
|
09/05/2024
|
Jatinder
|
2601003WL000687
|
Jatinder
|
00415
|
SBIN0051236
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709667
|
|
MR JATINDER
|
STATE BANK OF INDIA(508548)
|
|
92
|
Gharota
|
PB-01-003-078-001/8
()
|
2601003000NRG25090520240008088
|
09/05/2024
|
Tripta Devi
|
2601003WL000687
|
Tripta Devi
|
00415
|
SBIN0051236
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709720
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Gharota
|
PB-01-003-082-001/119
()
|
2601003000NRG25090520240008155
|
09/05/2024
|
Sunil Kumar
|
2601003WL000690
|
Sunil Kumar
|
00415
|
SBIN0051236
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4046709717
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Gharota
|
PB-01-003-082-001/158
()
|
2601003000NRG25090520240008157
|
09/05/2024
|
RAKESH.KUMAR
|
2601003WL000690
|
RAKESH.KUMAR
|
00415
|
SBIN0051236
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709674
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Gharota
|
PB-01-003-086-001/202
()
|
2601003000NRG25090520240008162
|
09/05/2024
|
Reeta Devi
|
2601003WL000690
|
Reeta Devi
|
00415
|
SBIN0051236
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4046709668
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Gharota
|
PB-01-003-086-001/66
()
|
2601003000NRG25090520240008165
|
09/05/2024
|
Manisha
|
2601003WL000690
|
Manisha
|
00415
|
SBIN0051236
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4046709718
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Gharota
|
PB-01-003-086-001/82
()
|
2601003000NRG25090520240008167
|
09/05/2024
|
Subash chander
|
2601003WL000690
|
Subash chander
|
00415
|
SBIN0051236
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4046709719
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
98
|
Gharota
|
PB-01-003-112-001/37
()
|
2601003000NRG25090520240008096
|
09/05/2024
|
Prem lal
|
2601003WL000687
|
Prem lal
|
00415
|
SBIN0051236
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4046709730
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Gharota
|
PB-01-003-154-001/3
()
|
2601003000NRG25090520240008115
|
09/05/2024
|
VISHNO DEVI
|
2601003WL000687
|
VISHNO DEVI
|
00415
|
SBIN0051236
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4046709721
|
|
MRS BISHNO
|
STATE BANK OF INDIA(508548)
|
|
100
|
Gharota
|
PB-01-003-154-001/78
()
|
2601003000NRG25090520240008116
|
09/05/2024
|
Suman Kumari
|
2601003WL000687
|
Suman Kumari
|
00415
|
SBIN0051236
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4046709722
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47012
|
47012
|
|
|
|
|
|
|
|
|
101
|
Gharota
|
PB-01-003-006-001/123
()
|
2601003000NRG25090520240008124
|
09/05/2024
|
Rani
|
2601003WL000690
|
Rani
|
00468
|
UBIN0570338
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046709678
|
|
RANI WO ABDUL BHUTO
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
Gharota
|
PB-01-003-006-001/130
()
|
2601003000NRG25090520240008125
|
09/05/2024
|
Mohammad Aslam
|
2601003WL000690
|
Mohammad Aslam
|
00468
|
UBIN0570338
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4046709680
|
|
MOHAMMAD ASLAM S/O SLAM DIN
|
BANK OF INDIA(508505)
|
|
103
|
Gharota
|
PB-01-003-011-001/166
()
|
2601003000NRG25090520240008130
|
09/05/2024
|
Sanjogita
|
2601003WL000690
|
Sanjogita
|
00468
|
UBIN0570338
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046709676
|
|
SANJOGITA W/O LAXMAN DASS
|
UNION BANK OF INDIA(508500)
|
|
104
|
Gharota
|
PB-01-003-023-001/65
()
|
2601003000NRG25090520240008140
|
09/05/2024
|
Jasvir kaur
|
2601003WL000690
|
Jasvir kaur
|
00468
|
UBIN0570338
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709747
|
|
JASVIR KAUR WO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
Gharota
|
PB-01-003-081-001/54
()
|
2601003000NRG25090520240008149
|
09/05/2024
|
Om Parkash
|
2601003WL000690
|
Om Parkash
|
00468
|
UBIN0570338
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709679
|
|
OM PARKASH S/O GHANIYA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
Gharota
|
PB-01-003-094-001/88
()
|
2601003000NRG25090520240008169
|
09/05/2024
|
Surinder Singh
|
2601003WL000690
|
Surinder Singh
|
00468
|
UBIN0570338
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046709677
|
|
SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18032
|
18032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342608
|
342608
|
|
|
|
|
|
|
|