|
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-01-003-112-001/1181
()
|
2601003000NRG23190220230217944
|
19/02/2023
|
Paramjeet Singh
|
2601003WL025348
|
Paramjeet Singh
|
00045
|
BARB0PATHAN
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165509
|
|
PARAMJEET SINGH SO LAL CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
Gharota
|
PB-01-003-019-001/110
()
|
2601003000NRG23190220230217900
|
19/02/2023
|
Gurdeep Singh
|
2601003WL025340
|
Gurdeep Singh
|
00048
|
BKID0006351
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165562
|
|
GURDEEPSINGH
|
BANK OF INDIA(508505)
|
|
3
|
Gharota
|
PB-01-003-058-001/122
()
|
2601003000NRG23190220230217885
|
19/02/2023
|
Tarsem lal
|
2601003WL025339
|
Tarsem lal
|
00048
|
BKID0006351
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165559
|
|
TARSEM LAL SO RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gharota
|
PB-01-003-058-001/13
()
|
2601003000NRG23190220230217886
|
19/02/2023
|
Balwinder Kumar
|
2601003WL025339
|
Balwinder Kumar
|
00048
|
BKID0006351
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165567
|
|
BALWINDERKUMARSOKARTARCHAND
|
BANK OF INDIA(508505)
|
|
5
|
Gharota
|
PB-01-003-058-001/155
()
|
2601003000NRG23190220230217888
|
19/02/2023
|
Ashok kumar
|
2601003WL025339
|
Ashok kumar
|
00048
|
BKID0006351
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165554
|
|
ASHOKKUMAR
|
BANK OF INDIA(508505)
|
|
6
|
Gharota
|
PB-01-003-058-001/19
()
|
2601003000NRG23190220230217892
|
19/02/2023
|
Amar Nath
|
2601003WL025339
|
Amar Nath
|
00048
|
BKID0006351
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165568
|
|
MR AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gharota
|
PB-01-003-058-001/63
()
|
2601003000NRG23190220230217894
|
19/02/2023
|
BODH RAJ
|
2601003WL025339
|
BODH RAJ
|
00048
|
BKID0006351
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165555
|
|
BODHRAJSOSHCHAMANLAL
|
BANK OF INDIA(508505)
|
|
8
|
Gharota
|
PB-01-003-058-001/76
()
|
2601003000NRG23190220230217897
|
19/02/2023
|
Joginder Pal
|
2601003WL025339
|
Joginder Pal
|
00048
|
BKID0006351
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165678
|
|
MR JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gharota
|
PB-01-003-067-001/140
()
|
2601003000NRG23190220230217974
|
19/02/2023
|
Rama Devi
|
2601003WL025352
|
Rama Devi
|
00048
|
BKID0006351
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165569
|
|
RAMADEVI
|
BANK OF INDIA(508505)
|
|
10
|
Gharota
|
PB-01-003-067-001/141
()
|
2601003000NRG23190220230217975
|
19/02/2023
|
Shelly
|
2601003WL025352
|
Shelly
|
00048
|
BKID0006351
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165563
|
|
SHELLY
|
BANK OF INDIA(508505)
|
|
11
|
Gharota
|
PB-01-003-067-001/143
()
|
2601003000NRG23190220230217977
|
19/02/2023
|
Ashwani Kumar
|
2601003WL025352
|
Ashwani Kumar
|
00048
|
BKID0006351
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165558
|
|
ASHWANI KUMAR S/O MAST RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Gharota
|
PB-01-003-067-001/20
()
|
2601003000NRG23190220230217978
|
19/02/2023
|
Chiman Singh
|
2601003WL025352
|
Chiman Singh
|
00048
|
BKID0006351
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165557
|
|
CHIMANLAL
|
BANK OF INDIA(508505)
|
|
13
|
Gharota
|
PB-01-003-067-001/27
()
|
2601003000NRG23190220230217979
|
19/02/2023
|
Kamla Rani
|
2601003WL025352
|
Kamla Rani
|
00048
|
BKID0006351
|
1692
|
1692
|
Rejected
|
24/02/2023
|
|
9126165560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Gharota
|
PB-01-003-067-001/32
()
|
2601003000NRG23190220230217980
|
19/02/2023
|
Amir Chand
|
2601003WL025352
|
Amir Chand
|
00048
|
BKID0006351
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165647
|
|
MR MIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gharota
|
PB-01-003-067-001/36
()
|
2601003000NRG23190220230217981
|
19/02/2023
|
Naresh Kumar
|
2601003WL025352
|
Naresh Kumar
|
00048
|
BKID0006351
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165566
|
|
NARESHKUMARSOAMARSINGH
|
BANK OF INDIA(508505)
|
|
16
|
Gharota
|
PB-01-003-067-001/38
()
|
2601003000NRG23190220230217983
|
19/02/2023
|
Prem Chand
|
2601003WL025352
|
Prem Chand
|
00048
|
BKID0006351
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165677
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gharota
|
PB-01-003-078-001/2
()
|
2601003000NRG23190220230217940
|
19/02/2023
|
Kuldeeep Raj
|
2601003WL025348
|
Kuldeeep Raj
|
00048
|
BKID0006351
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165556
|
|
KULDIPRAJSOSHMOHINDERPAL
|
BANK OF INDIA(508505)
|
|
18
|
Gharota
|
PB-01-003-082-001/18
()
|
2601003000NRG23150220230217477
|
19/02/2023
|
Hardeep chand
|
2601003WL025264
|
Hardeep chand
|
00048
|
BKID0006351
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165565
|
|
HARDEEPCHAND
|
BANK OF INDIA(508505)
|
|
19
|
Gharota
|
PB-01-003-082-001/24
()
|
2601003000NRG23150220230217478
|
19/02/2023
|
Channa Ram
|
2601003WL025264
|
Channa Ram
|
00048
|
BKID0006351
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165679
|
|
CHANARAM
|
BANK OF INDIA(508505)
|
|
20
|
Gharota
|
PB-01-003-082-001/46
()
|
2601003000NRG23150220230217479
|
19/02/2023
|
Surjit Kumar
|
2601003WL025264
|
Surjit Kumar
|
00048
|
BKID0006351
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165646
|
|
SURJIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Gharota
|
PB-01-003-082-001/9
()
|
2601003000NRG23150220230217480
|
19/02/2023
|
Ashok Kumar
|
2601003WL025264
|
Ashok Kumar
|
00048
|
BKID0006351
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165564
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gharota
|
PB-01-003-139-001/85
()
|
2601003000NRG23190220230217949
|
19/02/2023
|
Rahul Kumar
|
2601003WL025348
|
Rahul Kumar
|
00048
|
BKID0006351
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165561
|
|
RAHULKUMARSOSURINDERKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
|
23
|
Gharota
|
PB-01-003-119-001/23
()
|
2601003000NRG23150220230217438
|
19/02/2023
|
Som Raj
|
2601003WL025260
|
Som Raj
|
00078
|
CNRB0002086
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165660
|
|
SOM RAJ
|
CANARA BANK(508532)
|
|
24
|
Gharota
|
PB-01-003-119-001/4
()
|
2601003000NRG23150220230217439
|
19/02/2023
|
Joginder Pal
|
2601003WL025260
|
Joginder Pal
|
00078
|
CNRB0002086
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165523
|
|
MR JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
25
|
Gharota
|
PB-01-003-093-001/38
()
|
2601003000NRG23150220230217473
|
19/02/2023
|
Dalvir Candh
|
2601003WL025263
|
Dalvir Candh
|
00078
|
CNRB0004244
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126165546
|
|
DALVIR CHAND S/O THURU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Gharota
|
PB-01-003-093-001/91
()
|
2601003000NRG23150220230217475
|
19/02/2023
|
Geeta Devi
|
2601003WL025263
|
Geeta Devi
|
00078
|
CNRB0004244
|
2820
|
2820
|
Processed
|
24/02/2023
|
|
9126165649
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
27
|
Gharota
|
PB-01-003-119-001/47
()
|
2601003000NRG23150220230217441
|
19/02/2023
|
Prem Chand
|
2601003WL025260
|
Prem Chand
|
00078
|
CNRB0004244
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165545
|
|
PREM NATH S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
28
|
Gharota
|
PB-01-003-119-001/19
()
|
2601003000NRG23150220230217454
|
19/02/2023
|
Bachan Lal
|
2601003WL025261
|
Bachan Lal
|
00089
|
CBIN0281266
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165534
|
|
Mr. BACHAN LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
29
|
Gharota
|
PB-01-003-119-001/50
()
|
2601003000NRG23150220230217443
|
19/02/2023
|
Jeevan singh
|
2601003WL025260
|
Jeevan singh
|
00152
|
HDFC0002304
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165531
|
|
JEEWAN SINGH S/O THURU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
30
|
Gharota
|
PB-01-003-013-001/100
()
|
2601003000NRG23150220230217460
|
19/02/2023
|
kishor singh
|
2601003WL025262
|
kishor singh
|
00152
|
HDFC0003093
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165681
|
|
URMALA DEVI ANDKISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Gharota
|
PB-01-003-013-001/130
()
|
2601003000NRG23150220230217463
|
19/02/2023
|
Rajinder Singh
|
2601003WL025262
|
Rajinder Singh
|
00152
|
HDFC0003093
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165547
|
|
RAJINDER SINGH S/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Gharota
|
PB-01-003-030-001/16
()
|
2601003000NRG23140220230217246
|
19/02/2023
|
Surinder Singh
|
2601003WL025228
|
Surinder Singh
|
00152
|
HDFC0003093
|
2820
|
2820
|
Processed
|
24/02/2023
|
|
9126165548
|
|
SURINDER SINGH S/O CHHAJJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Gharota
|
PB-01-003-030-001/44
()
|
2601003000NRG23140220230217249
|
19/02/2023
|
Raj Kumar
|
2601003WL025228
|
Raj Kumar
|
00152
|
HDFC0003093
|
2820
|
2820
|
Processed
|
24/02/2023
|
|
9126165680
|
|
RAJ KUMAR S/O NARANG SINGH &
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
34
|
Gharota
|
PB-01-003-058-001/16
()
|
2601003000NRG23190220230217891
|
19/02/2023
|
Sajjan Singh
|
2601003WL025339
|
Sajjan Singh
|
00152
|
HDFC0003270
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165648
|
|
SAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
35
|
Gharota
|
PB-01-003-024-001/123
()
|
2601003000NRG23190220230217966
|
19/02/2023
|
Parveen Kumar
|
2601003WL025351
|
Parveen Kumar
|
00168
|
ICIC0003155
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165673
|
|
PARVEEN KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
36
|
Gharota
|
PB-01-003-001-001/4
()
|
2601003000NRG23190220230217954
|
19/02/2023
|
Ravi Dass
|
2601003WL025349
|
Ravi Dass
|
00176
|
IDIB000P150
|
3102
|
3102
|
Processed
|
24/02/2023
|
|
9126165636
|
|
Mr. RAVI KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
37
|
Gharota
|
PB-01-003-119-001/106
()
|
2601003000NRG23150220230217450
|
19/02/2023
|
Hira lal
|
2601003WL025261
|
Hira lal
|
00176
|
IDIB000S771
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165549
|
|
Mr. HIRA LAL
|
INDIAN BANK(607105)
|
|
38
|
Gharota
|
PB-01-003-119-001/79
()
|
2601003000NRG23150220230217447
|
19/02/2023
|
Madhu Bala
|
2601003WL025260
|
Madhu Bala
|
00176
|
IDIB000S771
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165550
|
|
MADHU BALA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
39
|
Gharota
|
PB-01-003-013-001/138
()
|
2601003000NRG23150220230217464
|
19/02/2023
|
Dharminder Singh
|
2601003WL025262
|
Dharminder Singh
|
00349
|
PSIB0000414
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165505
|
|
DHARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Gharota
|
PB-01-003-093-001/33
()
|
2601003000NRG23150220230217472
|
19/02/2023
|
Suman
|
2601003WL025263
|
Suman
|
00349
|
PSIB0000414
|
2820
|
2820
|
Processed
|
24/02/2023
|
|
9126165688
|
|
SUMAN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
41
|
Gharota
|
PB-01-003-013-001/139
()
|
2601003000NRG23150220230217465
|
19/02/2023
|
Balwinder Singh
|
2601003WL025262
|
Balwinder Singh
|
00349
|
PSIB0000596
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165507
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gharota
|
PB-01-003-024-001/122
()
|
2601003000NRG23190220230217965
|
19/02/2023
|
Naresh Kumar
|
2601003WL025351
|
Naresh Kumar
|
00349
|
PSIB0000596
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165508
|
|
NARESH KUMAR S-O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
43
|
Gharota
|
PB-01-003-013-001/12
()
|
2601003000NRG23150220230217461
|
19/02/2023
|
Prem Chand
|
2601003WL025262
|
Prem Chand
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165638
|
|
PREM CHAND S/O GULABU RAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
Gharota
|
PB-01-003-013-001/58
()
|
2601003000NRG23150220230217468
|
19/02/2023
|
Som Raj
|
2601003WL025262
|
Som Raj
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165611
|
|
SOM RAJ S/O KARTAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
45
|
Gharota
|
PB-01-003-019-001/90
()
|
2601003000NRG23190220230217958
|
19/02/2023
|
Som Raj
|
2601003WL025349
|
Som Raj
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165622
|
|
SOM RAJ S/O ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
Gharota
|
PB-01-003-024-001/81
()
|
2601003000NRG23190220230217969
|
19/02/2023
|
Rajesh Kumar
|
2601003WL025351
|
Rajesh Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165621
|
|
RAJESH KUMAR S/O RAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Gharota
|
PB-01-003-030-001/11
()
|
2601003000NRG23140220230217245
|
19/02/2023
|
Jarnail Singh
|
2601003WL025228
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/02/2023
|
|
9126165602
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
48
|
Gharota
|
PB-01-003-030-001/19
()
|
2601003000NRG23140220230217247
|
19/02/2023
|
Jaswant Singh
|
2601003WL025228
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/02/2023
|
|
9126165639
|
|
JASWANT SINGH S/O CHHAJU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Gharota
|
PB-01-003-030-001/30
()
|
2601003000NRG23140220230217248
|
19/02/2023
|
Sukh Raj Singh
|
2601003WL025228
|
Sukh Raj Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/02/2023
|
|
9126165608
|
|
SUKHRAJ SINGH S/O JANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Gharota
|
PB-01-003-030-001/45
()
|
2601003000NRG23140220230217250
|
19/02/2023
|
Parbhat Singh
|
2601003WL025228
|
Parbhat Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/02/2023
|
|
9126165606
|
|
PARBHAT SINGH S/O KHARUDI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Gharota
|
PB-01-003-058-001/159
()
|
2601003000NRG23190220230217890
|
19/02/2023
|
Girdari Lal
|
2601003WL025339
|
Girdari Lal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165619
|
|
GIRDARI LAL S/O LT SH BASANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Gharota
|
PB-01-003-058-001/57
()
|
2601003000NRG23190220230217893
|
19/02/2023
|
Surinder Pal
|
2601003WL025339
|
Surinder Pal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165620
|
|
SURINDERPAL
|
BANK OF INDIA(508505)
|
|
53
|
Gharota
|
PB-01-003-058-001/66
()
|
2601003000NRG23190220230217895
|
19/02/2023
|
Tarsem Singh
|
2601003WL025339
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165618
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Gharota
|
PB-01-003-058-001/74
()
|
2601003000NRG23190220230217896
|
19/02/2023
|
Ashwani Kumar
|
2601003WL025339
|
Ashwani Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165637
|
|
ASHWANI KUMAR S/O SANJHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Gharota
|
PB-01-003-066-001/26
()
|
2601003000NRG23190220230217931
|
19/02/2023
|
Bhupinder Kumar
|
2601003WL025346
|
Bhupinder Kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165604
|
|
BHUPINDER KUMAR S/O RASAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Gharota
|
PB-01-003-066-001/40
()
|
2601003000NRG23190220230217932
|
19/02/2023
|
Hardev singh
|
2601003WL025346
|
Hardev singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165603
|
|
HARDEV SINGH S/O MADAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Gharota
|
PB-01-003-066-001/42
()
|
2601003000NRG23190220230217933
|
19/02/2023
|
Roop Singh
|
2601003WL025346
|
Roop Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165601
|
|
ROOP SINGH S/O MAAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Gharota
|
PB-01-003-066-001/44
()
|
2601003000NRG23190220230217934
|
19/02/2023
|
Jagdev Singh
|
2601003WL025346
|
Jagdev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165600
|
|
JAGDEV SINGH S/O AMAR SINGH & JYOTI BAL
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Gharota
|
PB-01-003-066-001/56
()
|
2601003000NRG23190220230217935
|
19/02/2023
|
Bhadhur Singh
|
2601003WL025346
|
Bhadhur Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165598
|
|
BAHADUR SINGH S/O SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Gharota
|
PB-01-003-093-001/25
()
|
2601003000NRG23150220230217471
|
19/02/2023
|
Yodh Raj
|
2601003WL025263
|
Yodh Raj
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/02/2023
|
|
9126165615
|
|
YODH RAJ S/O THURU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Gharota
|
PB-01-003-093-001/58
()
|
2601003000NRG23150220230217474
|
19/02/2023
|
Anju
|
2601003WL025263
|
Anju
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
24/02/2023
|
|
9126165614
|
|
ANJU W/O RAJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Gharota
|
PB-01-003-110-001/26
()
|
2601003000NRG23170220230217859
|
19/02/2023
|
Darshan Lal
|
2601003WL025330
|
Darshan Lal
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/02/2023
|
|
9126165610
|
|
DARSHAN LAL MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Gharota
|
PB-01-003-110-001/32
()
|
2601003000NRG23190220230217906
|
19/02/2023
|
Balwinder Kumar
|
2601003WL025341
|
Balwinder Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165609
|
|
BALWINDER KUMAR SO SANTOKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Gharota
|
PB-01-003-110-001/95
()
|
2601003000NRG23190220230217910
|
19/02/2023
|
Khajan Singh
|
2601003WL025341
|
Khajan Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/02/2023
|
|
9126165605
|
|
KHAJAN SINGH SO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Gharota
|
PB-01-003-112-001/1172
()
|
2601003000NRG23190220230217942
|
19/02/2023
|
Yog Raj
|
2601003WL025348
|
Yog Raj
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165617
|
|
YOG RAJ S/O PARKASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Gharota
|
PB-01-003-117-001/54
()
|
2601003000NRG23190220230217929
|
19/02/2023
|
Saif Ali
|
2601003WL025344
|
Saif Ali
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165623
|
|
SAIF ALI S/O SHAM DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Gharota
|
PB-01-003-119-001/100
()
|
2601003000NRG23150220230217449
|
19/02/2023
|
Shakti Singh
|
2601003WL025261
|
Shakti Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165613
|
|
SHAKTI SINGH S/O JARMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Gharota
|
PB-01-003-119-001/24
()
|
2601003000NRG23150220230217455
|
19/02/2023
|
Manohar Lal
|
2601003WL025261
|
Manohar Lal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165616
|
|
MANOHAR LAL S/O DIWAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Gharota
|
PB-01-003-166-001/10
()
|
2601003000NRG23150220230217429
|
19/02/2023
|
Gurmeet Singh
|
2601003WL025258
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165612
|
|
GURMEET SINGH S/O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Gharota
|
PB-01-003-166-001/20
()
|
2601003000NRG23150220230217430
|
19/02/2023
|
Bhupinder Singh
|
2601003WL025258
|
Bhupinder Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165599
|
|
BHUPINDER SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Gharota
|
PB-01-003-166-001/4
()
|
2601003000NRG23150220230217432
|
19/02/2023
|
Balwinder Singh
|
2601003WL025258
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165607
|
|
SHRI BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Gharota
|
PB-22-001-003-001/12
(Jagatpur Jattan)
|
2622001000NRG23190220230000325
|
19/02/2023
|
Pawan Kumar
|
2622001WL000028
|
Pawan Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165633
|
|
PAWAN KUMAR S/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Gharota
|
PB-22-001-003-001/21
(Jagatpur Jattan)
|
2622001000NRG23190220230000328
|
19/02/2023
|
soma devi
|
2622001WL000028
|
soma devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165634
|
|
SOMA DEVI W/O SUKHDEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Gharota
|
PB-22-001-003-001/25
(Jagatpur Jattan)
|
2622001000NRG23190220230000329
|
19/02/2023
|
Asha rani
|
2622001WL000028
|
Asha rani
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165629
|
|
ASHA RANI W/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Gharota
|
PB-22-001-003-001/42
(Jagatpur Jattan)
|
2622001000NRG23190220230000331
|
19/02/2023
|
Krishna devi
|
2622001WL000028
|
Krishna devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165630
|
|
KRISHNA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Gharota
|
PB-22-001-003-001/47
(Jagatpur Jattan)
|
2622001000NRG23190220230000334
|
19/02/2023
|
Sukhbinder Singh
|
2622001WL000028
|
Sukhbinder Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165631
|
|
SUKHBINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Gharota
|
PB-22-001-003-001/9
(Jagatpur Jattan)
|
2622001000NRG23190220230000337
|
19/02/2023
|
Kuldeep Chand
|
2622001WL000028
|
Kuldeep Chand
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165632
|
|
KULDEEP RAJ S/O PARAS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97854
|
97854
|
|
|
|
|
|
|
|
|
78
|
Gharota
|
PB-01-003-013-001/140
()
|
2601003000NRG23150220230217466
|
19/02/2023
|
Ramesh Singh
|
2601003WL025262
|
Ramesh Singh
|
00354
|
PUNB0014100
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165503
|
|
RAMESH SINGH S/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Gharota
|
PB-01-003-119-001/117
()
|
2601003000NRG23150220230217452
|
19/02/2023
|
Poonam
|
2601003WL025261
|
Poonam
|
00354
|
PUNB0014100
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165504
|
|
PONAM W\O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
80
|
Gharota
|
PB-01-003-119-001/5
()
|
2601003000NRG23150220230217442
|
19/02/2023
|
Sulakhan Ram
|
2601003WL025260
|
Sulakhan Ram
|
00354
|
PUNB0048710
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165506
|
|
SULAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
81
|
Gharota
|
PB-01-003-001-001/20
()
|
2601003000NRG23190220230217950
|
19/02/2023
|
Sunita Devi
|
2601003WL025349
|
Sunita Devi
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165518
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Gharota
|
PB-01-003-001-001/27
()
|
2601003000NRG23190220230217951
|
19/02/2023
|
Garib Dass
|
2601003WL025349
|
Garib Dass
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165519
|
|
GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Gharota
|
PB-01-003-001-001/36
()
|
2601003000NRG23190220230217953
|
19/02/2023
|
Daya Ram
|
2601003WL025349
|
Daya Ram
|
00354
|
PUNB0125000
|
3102
|
3102
|
Processed
|
24/02/2023
|
|
9126165665
|
|
DAYA RAM DSSO GURDASPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Gharota
|
PB-01-003-001-001/43
()
|
2601003000NRG23190220230217955
|
19/02/2023
|
Satpal
|
2601003WL025349
|
Satpal
|
00354
|
PUNB0125000
|
3102
|
3102
|
Processed
|
24/02/2023
|
|
9126165672
|
|
SAT PAL S/O JAGDISH RAJ
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
85
|
Gharota
|
PB-01-003-001-001/6
()
|
2601003000NRG23190220230217956
|
19/02/2023
|
Jaswinder Singh
|
2601003WL025349
|
Jaswinder Singh
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165687
|
|
JASWINDER SINGH S/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Gharota
|
PB-01-003-019-001/19
()
|
2601003000NRG23190220230217902
|
19/02/2023
|
Gopal Singh
|
2601003WL025340
|
Gopal Singh
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165666
|
|
GOPAL SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Gharota
|
PB-01-003-032-001/42
()
|
2601003000NRG23150220230217476
|
19/02/2023
|
SOHAN LAL
|
2601003WL025264
|
SOHAN LAL
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165685
|
|
SOHAN LAL S/O GAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Gharota
|
PB-01-003-086-001/188
()
|
2601003000NRG23190220230217959
|
19/02/2023
|
Rajni kumari
|
2601003WL025349
|
Rajni kumari
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165661
|
|
RAJNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Gharota
|
PB-01-003-112-001/1174
()
|
2601003000NRG23190220230217943
|
19/02/2023
|
Gagandeep
|
2601003WL025348
|
Gagandeep
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165667
|
|
GAGANDEEP S/O SH BALBIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Gharota
|
PB-01-003-126-001/1
()
|
2601003000NRG23190220230217913
|
19/02/2023
|
Kasturi Lal
|
2601003WL025343
|
Kasturi Lal
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165686
|
|
KASTURI LAL SO PARAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Gharota
|
PB-01-003-126-001/100
()
|
2601003000NRG23190220230217914
|
19/02/2023
|
Pushpa devi
|
2601003WL025343
|
Pushpa devi
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165668
|
|
PUSHPA DEVI WO NEK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Gharota
|
PB-01-003-126-001/65
()
|
2601003000NRG23190220230217915
|
19/02/2023
|
Anita Kumari
|
2601003WL025343
|
Anita Kumari
|
00354
|
PUNB0125000
|
3384
|
3384
|
Rejected
|
24/02/2023
|
|
9126165663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Gharota
|
PB-01-003-126-001/68
()
|
2601003000NRG23190220230217916
|
19/02/2023
|
Rekha Devi
|
2601003WL025343
|
Rekha Devi
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165516
|
|
REEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Gharota
|
PB-01-003-126-001/69
()
|
2601003000NRG23190220230217917
|
19/02/2023
|
Jeevan Singh
|
2601003WL025343
|
Jeevan Singh
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165514
|
|
JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Gharota
|
PB-01-003-126-001/72
()
|
2601003000NRG23190220230217918
|
19/02/2023
|
Parvesh Kumari
|
2601003WL025343
|
Parvesh Kumari
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165662
|
|
PARVESH KUMARI WO SURJIT SINGH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Gharota
|
PB-01-003-126-001/74
()
|
2601003000NRG23190220230217919
|
19/02/2023
|
Jyoti
|
2601003WL025343
|
Jyoti
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165513
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Gharota
|
PB-01-003-126-001/77
()
|
2601003000NRG23190220230217920
|
19/02/2023
|
Darminder Singh
|
2601003WL025343
|
Darminder Singh
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165512
|
|
RAVINDER SINGH S/O RAJ SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
98
|
Gharota
|
PB-01-003-126-001/87
()
|
2601003000NRG23190220230217921
|
19/02/2023
|
Trishla
|
2601003WL025343
|
Trishla
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165515
|
|
TRISHLA WO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Gharota
|
PB-01-003-126-001/88
()
|
2601003000NRG23190220230217922
|
19/02/2023
|
Sunita devi
|
2601003WL025343
|
Sunita devi
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165669
|
|
SUNEETA DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Gharota
|
PB-01-003-126-001/93
()
|
2601003000NRG23190220230217924
|
19/02/2023
|
Devi Rani
|
2601003WL025343
|
Devi Rani
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165664
|
|
DEVI RANI W/O SITAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Gharota
|
PB-01-003-126-001/93
()
|
2601003000NRG23190220230217923
|
19/02/2023
|
Sheetal Kumar
|
2601003WL025343
|
Sheetal Kumar
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165670
|
|
SHEETAL KUMAR S/O SH RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Gharota
|
PB-01-003-126-001/98
()
|
2601003000NRG23190220230217925
|
19/02/2023
|
Chiman lal
|
2601003WL025343
|
Chiman lal
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165671
|
|
CHAMAN LAL S/O SH PARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Gharota
|
PB-01-003-154-001/82
()
|
2601003000NRG23150220230217488
|
19/02/2023
|
Trishla Devi
|
2601003WL025264
|
Trishla Devi
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165517
|
|
TRISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77268
|
77268
|
|
|
|
|
|
|
|
|
104
|
Gharota
|
PB-01-003-013-001/27
()
|
2601003000NRG23150220230217467
|
19/02/2023
|
Dev Pal
|
2601003WL025262
|
Dev Pal
|
00354
|
PUNB0213100
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165659
|
|
DEV PAL S/O MILKHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
Gharota
|
PB-01-003-013-001/99
()
|
2601003000NRG23150220230217469
|
19/02/2023
|
Manohar singh
|
2601003WL025262
|
Manohar singh
|
00354
|
PUNB0213100
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165525
|
|
MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Gharota
|
PB-01-003-051-001/20
()
|
2601003000NRG23190220230217937
|
19/02/2023
|
Vijay kumar
|
2601003WL025348
|
Vijay kumar
|
00354
|
PUNB0213100
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165529
|
|
VIJAY KUMAR SO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Gharota
|
PB-01-003-051-001/21
()
|
2601003000NRG23190220230217938
|
19/02/2023
|
Tirath Ram
|
2601003WL025348
|
Tirath Ram
|
00354
|
PUNB0213100
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165528
|
|
TIRATH RAM SO BAINTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Gharota
|
PB-01-003-051-001/49
()
|
2601003000NRG23190220230217939
|
19/02/2023
|
Mamta Devi
|
2601003WL025348
|
Mamta Devi
|
00354
|
PUNB0213100
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165530
|
|
MAMTA DEVI WO BALWINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Gharota
|
PB-01-003-088-001/26
()
|
2601003000NRG23190220230217936
|
19/02/2023
|
Kamali Devi
|
2601003WL025347
|
Kamali Devi
|
00354
|
PUNB0213100
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165683
|
|
KAMLA W/O SH. SUKH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Gharota
|
PB-01-003-088-001/39
()
|
2601003000NRG23190220230217960
|
19/02/2023
|
Roop Lal
|
2601003WL025350
|
Roop Lal
|
00354
|
PUNB0213100
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165655
|
|
ROOP LAL SO KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Gharota
|
PB-01-003-088-001/41
()
|
2601003000NRG23190220230217961
|
19/02/2023
|
Darbari Lal
|
2601003WL025350
|
Darbari Lal
|
00354
|
PUNB0213100
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165657
|
|
DARBARI LAL S/O DASS MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Gharota
|
PB-01-003-088-001/44
()
|
2601003000NRG23190220230217962
|
19/02/2023
|
Gulzari
|
2601003WL025350
|
Gulzari
|
00354
|
PUNB0213100
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165656
|
|
GULZARI LAL S/O DAS MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Gharota
|
PB-01-003-088-001/66
()
|
2601003000NRG23190220230217963
|
19/02/2023
|
Pawan Kumar
|
2601003WL025350
|
Pawan Kumar
|
00354
|
PUNB0213100
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165658
|
|
PAWAN KUMAR SO BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Gharota
|
PB-01-003-110-001/19
()
|
2601003000NRG23190220230217905
|
19/02/2023
|
Pyari
|
2601003WL025341
|
Pyari
|
00354
|
PUNB0213100
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165653
|
|
PIYARI DEVI WO BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Gharota
|
PB-01-003-110-001/63
()
|
2601003000NRG23190220230217907
|
19/02/2023
|
Asha Rani
|
2601003WL025341
|
Asha Rani
|
00354
|
PUNB0213100
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165654
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Gharota
|
PB-01-003-110-001/84
()
|
2601003000NRG23190220230217908
|
19/02/2023
|
Naresh Kumar
|
2601003WL025341
|
Naresh Kumar
|
00354
|
PUNB0213100
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165652
|
|
NARESH KUMAR S/O SARDARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
Gharota
|
PB-01-003-110-001/85
()
|
2601003000NRG23190220230217909
|
19/02/2023
|
Shashi Kumar
|
2601003WL025341
|
Shashi Kumar
|
00354
|
PUNB0213100
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165527
|
|
SHASHI KUMAR SO SANTOKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Gharota
|
PB-01-003-117-001/39
()
|
2601003000NRG23190220230217926
|
19/02/2023
|
Ramandeep Singh
|
2601003WL025344
|
Ramandeep Singh
|
00354
|
PUNB0213100
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165524
|
|
RAMANDEEP SINGH S/O BUTA SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
119
|
Gharota
|
PB-01-003-117-001/5
()
|
2601003000NRG23190220230217927
|
19/02/2023
|
Parshotam Lal
|
2601003WL025344
|
Parshotam Lal
|
00354
|
PUNB0213100
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165684
|
|
PARSHOTAM LAL S/O SEWA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
Gharota
|
PB-01-003-117-001/53
()
|
2601003000NRG23190220230217928
|
19/02/2023
|
Ilma bibi
|
2601003WL025344
|
Ilma bibi
|
00354
|
PUNB0213100
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165526
|
|
ILMA BIBI W/O SHER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54144
|
54144
|
|
|
|
|
|
|
|
|
121
|
Gharota
|
PB-01-003-024-001/120
()
|
2601003000NRG23190220230217964
|
19/02/2023
|
Dev Raj
|
2601003WL025351
|
Dev Raj
|
00415
|
SBIN0001572
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165510
|
|
DEV RAJ & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
Gharota
|
PB-01-003-119-001/115
()
|
2601003000NRG23150220230217451
|
19/02/2023
|
Renuka Devi
|
2601003WL025261
|
Renuka Devi
|
00415
|
SBIN0001572
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165521
|
|
RENUKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Gharota
|
PB-01-003-119-001/118
()
|
2601003000NRG23150220230217453
|
19/02/2023
|
Rama
|
2601003WL025261
|
Rama
|
00415
|
SBIN0001572
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165532
|
|
RAMA WO THURA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
Gharota
|
PB-01-003-119-001/59
()
|
2601003000NRG23150220230217456
|
19/02/2023
|
Jang Kumar
|
2601003WL025261
|
Jang Kumar
|
00415
|
SBIN0001572
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165682
|
|
JANG KUMAR
|
ICICI BANK LTD(508534)
|
|
125
|
Gharota
|
PB-01-003-119-001/61
()
|
2601003000NRG23150220230217444
|
19/02/2023
|
Bodh Raj
|
2601003WL025260
|
Bodh Raj
|
00415
|
SBIN0001572
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165511
|
|
MR BODH RAJ
|
STATE BANK OF INDIA(508548)
|
|
126
|
Gharota
|
PB-01-003-119-001/66
()
|
2601003000NRG23150220230217445
|
19/02/2023
|
vipan kumar
|
2601003WL025260
|
vipan kumar
|
00415
|
SBIN0001572
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165538
|
|
MR VIPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Gharota
|
PB-01-003-119-001/71
()
|
2601003000NRG23150220230217446
|
19/02/2023
|
Neeru Bala
|
2601003WL025260
|
Neeru Bala
|
00415
|
SBIN0001572
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165537
|
|
NEERU BALA
|
HDFC BANK LTD(607152)
|
|
128
|
Gharota
|
PB-01-003-119-001/83
()
|
2601003000NRG23150220230217457
|
19/02/2023
|
Sheela Devi
|
2601003WL025261
|
Sheela Devi
|
00415
|
SBIN0001572
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165539
|
|
SHEELA DEVI
|
CANARA BANK(508532)
|
|
129
|
Gharota
|
PB-01-003-119-001/85
()
|
2601003000NRG23150220230217448
|
19/02/2023
|
Balwinder Singh
|
2601003WL025260
|
Balwinder Singh
|
00415
|
SBIN0001572
|
564
|
564
|
Processed
|
24/02/2023
|
|
9126165536
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Gharota
|
PB-01-003-119-001/87
()
|
2601003000NRG23150220230217458
|
19/02/2023
|
Joginder Singh
|
2601003WL025261
|
Joginder Singh
|
00415
|
SBIN0001572
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165535
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Gharota
|
PB-22-001-003-001/15
(Jagatpur Jattan)
|
2622001000NRG23190220230000326
|
19/02/2023
|
Rakesh kumar
|
2622001WL000028
|
Rakesh kumar
|
00415
|
SBIN0001572
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165674
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
132
|
Gharota
|
PB-01-003-058-001/138
()
|
2601003000NRG23190220230217887
|
19/02/2023
|
Parveen Kumar
|
2601003WL025339
|
Parveen Kumar
|
00415
|
SBIN0003138
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165651
|
|
MR PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
133
|
Gharota
|
PB-01-003-053-001/61
()
|
2601003000NRG23190220230217930
|
19/02/2023
|
Prabhat Singh
|
2601003WL025345
|
Prabhat Singh
|
00415
|
SBIN0005667
|
3102
|
3102
|
Processed
|
24/02/2023
|
|
9126165533
|
|
MR PRABHAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
134
|
Gharota
|
PB-01-003-058-001/156
()
|
2601003000NRG23190220230217889
|
19/02/2023
|
Sunil kumar
|
2601003WL025339
|
Sunil kumar
|
00415
|
SBIN0005710
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165520
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
135
|
Gharota
|
PB-01-003-086-001/127
()
|
2601003000NRG23190220230217903
|
19/02/2023
|
Pankaj Kumar
|
2601003WL025340
|
Pankaj Kumar
|
00415
|
SBIN0013510
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165522
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
136
|
Gharota
|
PB-01-003-024-001/134
()
|
2601003000NRG23190220230217968
|
19/02/2023
|
Som Lal Sharma
|
2601003WL025351
|
Som Lal Sharma
|
00415
|
SBIN0050063
|
1974
|
1974
|
Processed
|
24/02/2023
|
|
9126165551
|
|
MR SOM LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
137
|
Gharota
|
PB-01-003-001-001/34
()
|
2601003000NRG23190220230217952
|
19/02/2023
|
Gurbakhash
|
2601003WL025349
|
Gurbakhash
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165553
|
|
MR GURBAKSH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Gharota
|
PB-01-003-001-001/8
()
|
2601003000NRG23190220230217957
|
19/02/2023
|
Anju Bala
|
2601003WL025349
|
Anju Bala
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165541
|
|
MRS AANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Gharota
|
PB-01-003-019-001/126
()
|
2601003000NRG23190220230217901
|
19/02/2023
|
Manupratap Singh
|
2601003WL025340
|
Manupratap Singh
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165570
|
|
MR MANUPARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Gharota
|
PB-01-003-067-001/101
()
|
2601003000NRG23190220230217970
|
19/02/2023
|
Vandna
|
2601003WL025352
|
Vandna
|
00415
|
SBIN0051236
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165584
|
|
MRS VANDNA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Gharota
|
PB-01-003-067-001/128
()
|
2601003000NRG23190220230217971
|
19/02/2023
|
Arti Devi
|
2601003WL025352
|
Arti Devi
|
00415
|
SBIN0051236
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165544
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Gharota
|
PB-01-003-067-001/139
()
|
2601003000NRG23190220230217973
|
19/02/2023
|
Neelam
|
2601003WL025352
|
Neelam
|
00415
|
SBIN0051236
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165581
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Gharota
|
PB-01-003-067-001/37
()
|
2601003000NRG23190220230217982
|
19/02/2023
|
Bachan Lal
|
2601003WL025352
|
Bachan Lal
|
00415
|
SBIN0051236
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165676
|
|
MR BACHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Gharota
|
PB-01-003-067-001/43
()
|
2601003000NRG23190220230217984
|
19/02/2023
|
Ram Lal
|
2601003WL025352
|
Ram Lal
|
00415
|
SBIN0051236
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165645
|
|
RAM LAL S/O BANTU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
Gharota
|
PB-01-003-067-001/43
()
|
2601003000NRG23190220230217985
|
19/02/2023
|
Suresh Kumar
|
2601003WL025352
|
Suresh Kumar
|
00415
|
SBIN0051236
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165552
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gharota
|
PB-01-003-067-001/48
()
|
2601003000NRG23190220230217986
|
19/02/2023
|
Pawan Kumar
|
2601003WL025352
|
Pawan Kumar
|
00415
|
SBIN0051236
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165576
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gharota
|
PB-01-003-067-001/66
()
|
2601003000NRG23190220230217987
|
19/02/2023
|
Asha Rani
|
2601003WL025352
|
Asha Rani
|
00415
|
SBIN0051236
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165540
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Gharota
|
PB-01-003-067-001/77
()
|
2601003000NRG23190220230217988
|
19/02/2023
|
Amreek Singh
|
2601003WL025352
|
Amreek Singh
|
00415
|
SBIN0051236
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165577
|
|
MR AMREEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Gharota
|
PB-01-003-078-001/17
()
|
2601003000NRG23190220230217912
|
19/02/2023
|
Jeevan Jyoti
|
2601003WL025342
|
Jeevan Jyoti
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165591
|
|
MISS JEEVAN JYOTI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Gharota
|
PB-01-003-078-001/17
()
|
2601003000NRG23190220230217911
|
19/02/2023
|
Sunita Devi
|
2601003WL025342
|
Sunita Devi
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165586
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Gharota
|
PB-01-003-086-001/118
()
|
2601003000NRG23150220230217434
|
19/02/2023
|
Raman Kumar
|
2601003WL025259
|
Raman Kumar
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165542
|
|
RAMAN KUMAR SO SAJU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
Gharota
|
PB-01-003-086-001/145
()
|
2601003000NRG23150220230217435
|
19/02/2023
|
Dharam Pal
|
2601003WL025259
|
Dharam Pal
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165574
|
|
DHARAMPAL
|
BANK OF INDIA(508505)
|
|
153
|
Gharota
|
PB-01-003-086-001/60
()
|
2601003000NRG23150220230217436
|
19/02/2023
|
Veena Kumari
|
2601003WL025259
|
Veena Kumari
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165644
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Gharota
|
PB-01-003-086-001/61
()
|
2601003000NRG23150220230217437
|
19/02/2023
|
Vina Kumari
|
2601003WL025259
|
Vina Kumari
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165583
|
|
MRS VINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Gharota
|
PB-01-003-093-001/14
()
|
2601003000NRG23150220230217470
|
19/02/2023
|
Sukhwinder Singh
|
2601003WL025263
|
Sukhwinder Singh
|
00415
|
SBIN0051236
|
2820
|
2820
|
Processed
|
24/02/2023
|
|
9126165642
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Gharota
|
PB-01-003-110-001/103
()
|
2601003000NRG23190220230217904
|
19/02/2023
|
Manju Bala
|
2601003WL025341
|
Manju Bala
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165543
|
|
MANJU BALA D/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
Gharota
|
PB-01-003-112-001/1144
()
|
2601003000NRG23190220230217941
|
19/02/2023
|
Sunita Devi
|
2601003WL025348
|
Sunita Devi
|
00415
|
SBIN0051236
|
2538
|
2538
|
Processed
|
24/02/2023
|
|
9126165572
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
Gharota
|
PB-01-003-112-001/156
()
|
2601003000NRG23190220230217945
|
19/02/2023
|
Sarishta Devi
|
2601003WL025348
|
Sarishta Devi
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165578
|
|
MRS SARISHTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Gharota
|
PB-01-003-112-001/163
()
|
2601003000NRG23190220230217946
|
19/02/2023
|
Bholi Devi
|
2601003WL025348
|
Bholi Devi
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165589
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Gharota
|
PB-01-003-139-001/50
()
|
2601003000NRG23190220230217947
|
19/02/2023
|
LALIT KUMAR
|
2601003WL025348
|
LALIT KUMAR
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165675
|
|
LALIT KUMAR
|
ICICI BANK LTD(508534)
|
|
161
|
Gharota
|
PB-01-003-139-001/77
()
|
2601003000NRG23190220230217948
|
19/02/2023
|
Lalit Kumar
|
2601003WL025348
|
Lalit Kumar
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165571
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Gharota
|
PB-01-003-154-001/15
()
|
2601003000NRG23150220230217481
|
19/02/2023
|
Veena Devi
|
2601003WL025264
|
Veena Devi
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165579
|
|
MRS VEENA DEV I
|
STATE BANK OF INDIA(508548)
|
|
163
|
Gharota
|
PB-01-003-154-001/47
()
|
2601003000NRG23150220230217482
|
19/02/2023
|
KANTA
|
2601003WL025264
|
KANTA
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165575
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Gharota
|
PB-01-003-154-001/54
()
|
2601003000NRG23150220230217483
|
19/02/2023
|
Avinash
|
2601003WL025264
|
Avinash
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165590
|
|
MR AVINASH KUMAAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Gharota
|
PB-01-003-154-001/59
()
|
2601003000NRG23150220230217484
|
19/02/2023
|
Renu Bala
|
2601003WL025264
|
Renu Bala
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165588
|
|
MRS RENU BALA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Gharota
|
PB-01-003-154-001/62
()
|
2601003000NRG23150220230217486
|
19/02/2023
|
Jagjeet Singh
|
2601003WL025264
|
Jagjeet Singh
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165643
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Gharota
|
PB-01-003-154-001/62
()
|
2601003000NRG23150220230217485
|
19/02/2023
|
MANDEEP KOUR
|
2601003WL025264
|
MANDEEP KOUR
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165582
|
|
MRS MANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Gharota
|
PB-01-003-154-001/72
()
|
2601003000NRG23150220230217487
|
19/02/2023
|
Sunita Devi
|
2601003WL025264
|
Sunita Devi
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165580
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Gharota
|
PB-01-003-166-001/25
()
|
2601003000NRG23150220230217431
|
19/02/2023
|
Sarwan singh
|
2601003WL025258
|
Sarwan singh
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165573
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Gharota
|
PB-01-003-166-001/43
()
|
2601003000NRG23150220230217433
|
19/02/2023
|
Raghubir Singh
|
2601003WL025258
|
Raghubir Singh
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165585
|
|
MR RAGHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Gharota
|
PB-22-001-003-001/20
(Jagatpur Jattan)
|
2622001000NRG23190220230000327
|
19/02/2023
|
surinder kumar
|
2622001WL000028
|
surinder kumar
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165635
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Gharota
|
PB-22-001-003-001/32
(Jagatpur Jattan)
|
2622001000NRG23190220230000330
|
19/02/2023
|
Subash chand
|
2622001WL000028
|
Subash chand
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165626
|
|
MR SUBASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
173
|
Gharota
|
PB-22-001-003-001/43
(Jagatpur Jattan)
|
2622001000NRG23190220230000332
|
19/02/2023
|
Avtar Chand
|
2622001WL000028
|
Avtar Chand
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165627
|
|
MR AVTAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
174
|
Gharota
|
PB-22-001-003-001/43
(Jagatpur Jattan)
|
2622001000NRG23190220230000333
|
19/02/2023
|
Priya
|
2622001WL000028
|
Priya
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165628
|
|
PRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Gharota
|
PB-22-001-003-001/48
(Jagatpur Jattan)
|
2622001000NRG23190220230000335
|
19/02/2023
|
Kuldeep singh
|
2622001WL000028
|
Kuldeep singh
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165625
|
|
KULDEEP SINGH SO SHIV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
Gharota
|
PB-22-001-003-001/51
(Jagatpur Jattan)
|
2622001000NRG23190220230000336
|
19/02/2023
|
Kuljit singh
|
2622001WL000028
|
Kuljit singh
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165624
|
|
MR KULJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Gharota
|
PB-22-001-154-001/83
()
|
2601003000NRG23150220230217489
|
19/02/2023
|
Neena
|
2601003WL025264
|
Neena
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165650
|
|
NEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122106
|
122106
|
|
|
|
|
|
|
|
|
178
|
Gharota
|
PB-01-003-058-001/85
()
|
2601003000NRG23190220230217898
|
19/02/2023
|
RAJ KUMAR
|
2601003WL025339
|
RAJ KUMAR
|
00415
|
SBIN0051237
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165587
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Gharota
|
PB-01-003-058-001/91
()
|
2601003000NRG23190220230217899
|
19/02/2023
|
MUKESH KUMAR
|
2601003WL025339
|
MUKESH KUMAR
|
00415
|
SBIN0051237
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165641
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
180
|
Gharota
|
PB-01-003-013-001/122
()
|
2601003000NRG23150220230217462
|
19/02/2023
|
Amrik
|
2601003WL025262
|
Amrik
|
00468
|
UBIN0566411
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165595
|
|
AMRIK S/O JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
181
|
Gharota
|
PB-01-003-024-001/125
()
|
2601003000NRG23190220230217967
|
19/02/2023
|
Jograj
|
2601003WL025351
|
Jograj
|
00468
|
UBIN0566411
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165594
|
|
YOGRAJ S/O MUNSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
182
|
Gharota
|
PB-01-003-030-001/56
()
|
2601003000NRG23140220230217251
|
19/02/2023
|
Mahinder singh
|
2601003WL025228
|
Mahinder singh
|
00468
|
UBIN0566411
|
2820
|
2820
|
Processed
|
24/02/2023
|
|
9126165593
|
|
MAHINDER SINGH S/O RAVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
Gharota
|
PB-01-003-067-001/142
()
|
2601003000NRG23190220230217976
|
19/02/2023
|
Vijay Kumar
|
2601003WL025352
|
Vijay Kumar
|
00468
|
UBIN0566411
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165596
|
|
VIJAY KUMAR
|
IDBI BANK(607095)
|
|
184
|
Gharota
|
PB-01-003-119-001/45
()
|
2601003000NRG23150220230217440
|
19/02/2023
|
Tulsi Ram
|
2601003WL025260
|
Tulsi Ram
|
00468
|
UBIN0566411
|
846
|
846
|
Processed
|
24/02/2023
|
|
9126165640
|
|
TULSI RAM S/O VASIA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Gharota
|
PB-01-003-133-001/39
()
|
2601003000NRG23150220230217459
|
19/02/2023
|
Rajinder Kumar
|
2601003WL025261
|
Rajinder Kumar
|
00468
|
UBIN0566411
|
3384
|
3384
|
Processed
|
24/02/2023
|
|
9126165592
|
|
RAJINDER KUMAR S/O TARLOK CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
186
|
Gharota
|
PB-01-003-067-001/129
()
|
2601003000NRG23190220230217972
|
19/02/2023
|
Madhu Bala
|
2601003WL025352
|
Madhu Bala
|
00468
|
UBIN0570338
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165597
|
|
GURDAYAL SINGH MADHU BALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
549054
|
549054
|
|
|
|
|
|
|
|