|
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
|
DHARIWAL
|
PB-01-005-042-001/353
(BANGOWANI)
|
2601005000NRG24260320240271257
|
26/03/2024
|
Varinderjeet Singh
|
2601005WL024394
|
Varinderjeet Singh
|
00032
|
UTIB0001274
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040086
|
|
VARINDERJEET SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
DHARIWAL
|
PB-01-005-048-001/155
(DULUWANA)
|
2601005000NRG24260320240271336
|
26/03/2024
|
Dalbir singh
|
2601005WL024403
|
Dalbir singh
|
00032
|
UTIB0002376
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156040098
|
|
DALBIR SINGH S/O KUNAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
DHARIWAL
|
PB-01-005-048-001/153
(DULUWANA)
|
2601005000NRG24260320240271335
|
26/03/2024
|
Kulwinder singh
|
2601005WL024403
|
Kulwinder singh
|
00078
|
CNRB0004597
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156040176
|
|
KULWINDER SINGH S/O BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
DHARIWAL
|
PB-01-005-042-001/106
(BANGOWANI)
|
2601005000NRG24260320240271248
|
26/03/2024
|
Gurmit Kaur
|
2601005WL024394
|
Gurmit Kaur
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040135
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DHARIWAL
|
PB-01-005-042-001/110
(BANGOWANI)
|
2601005000NRG24260320240271249
|
26/03/2024
|
Gurnam Singh
|
2601005WL024394
|
Gurnam Singh
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040116
|
|
GURNAM SINGH S/O BAKHSHISH SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
DHARIWAL
|
PB-01-005-008-001/441
(KALER KALAN)
|
2601005000NRG24260320240271278
|
26/03/2024
|
Gurpreet singh
|
2601005WL024398
|
Gurpreet singh
|
00152
|
HDFC0002303
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156040087
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DHARIWAL
|
PB-01-005-032-001/29
(PASSAN WAL)
|
2601005000NRG24260320240271305
|
26/03/2024
|
KASHMIR SINGH
|
2601005WL024401
|
KASHMIR SINGH
|
00152
|
HDFC0002303
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156040126
|
|
KASMIR SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
DHARIWAL
|
PB-01-005-046-001/134
(AWAN)
|
2601005000NRG24260320240271228
|
26/03/2024
|
Mandeep singh
|
2601005WL024392
|
Mandeep singh
|
00152
|
HDFC0002303
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156040084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
DHARIWAL
|
PB-01-005-048-001/150
(DULUWANA)
|
2601005000NRG24260320240271334
|
26/03/2024
|
Narinder kaur
|
2601005WL024403
|
Narinder kaur
|
00152
|
HDFC0002303
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156040072
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
DHARIWAL
|
PB-01-005-048-001/54
(DULUWANA)
|
2601005000NRG24260320240271298
|
26/03/2024
|
Gurpal Singh
|
2601005WL024400
|
Gurpal Singh
|
00152
|
HDFC0002303
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040103
|
|
GURPAL SINGH SO DARSHAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
11
|
DHARIWAL
|
PB-01-005-032-001/319
(PASSAN WAL)
|
2601005000NRG24260320240271318
|
26/03/2024
|
Jaswant Singh
|
2601005WL024401
|
Jaswant Singh
|
00349
|
PSIB0000064
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156040119
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHARIWAL
|
PB-01-005-051-001/154
(FAIZULLAH CHAK)
|
2601005000NRG24260320240271262
|
26/03/2024
|
Rajwinder kaur
|
2601005WL024395
|
Rajwinder kaur
|
00349
|
PSIB0000064
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040121
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DHARIWAL
|
PB-01-005-092-001/174
(SUCHAIT GARH)
|
2601005000NRG24260320240271287
|
26/03/2024
|
Soroj
|
2601005WL024399
|
Soroj
|
00349
|
PSIB0000064
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156040122
|
|
SAROJ
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DHARIWAL
|
PB-01-005-092-001/180
(SUCHAIT GARH)
|
2601005000NRG24260320240271289
|
26/03/2024
|
Sukhjit kaur
|
2601005WL024399
|
Sukhjit kaur
|
00349
|
PSIB0000064
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156040120
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DHARIWAL
|
PB-01-005-092-001/204
(SUCHAIT GARH)
|
2601005000NRG24260320240271291
|
26/03/2024
|
ROOP RANI
|
2601005WL024399
|
ROOP RANI
|
00349
|
PSIB0000064
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156040123
|
|
ROOP RANI & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DHARIWAL
|
PB-01-005-092-001/98
(SUCHAIT GARH)
|
2601005000NRG24260320240271293
|
26/03/2024
|
Mangat Ram
|
2601005WL024399
|
Mangat Ram
|
00349
|
PSIB0000064
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156040124
|
|
MANGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
17
|
DHARIWAL
|
PB-01-005-083-001/405
(BAL)
|
2601005000NRG24260320240271338
|
26/03/2024
|
Mangal Singh
|
2601005WL024404
|
Mangal Singh
|
00349
|
PSIB0000281
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156040117
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
18
|
DHARIWAL
|
PB-01-005-042-001/332
(BANGOWANI)
|
2601005000NRG24260320240271252
|
26/03/2024
|
Gurjit Kaur
|
2601005WL024394
|
Gurjit Kaur
|
00349
|
PSIB0020946
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040136
|
|
GURJIT KAUR
|
BANK OF BARODA(606985)
|
|
19
|
DHARIWAL
|
PB-01-005-042-001/333
(BANGOWANI)
|
2601005000NRG24260320240271253
|
26/03/2024
|
Manjit Kaur
|
2601005WL024394
|
Manjit Kaur
|
00349
|
PSIB0020946
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040138
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
20
|
DHARIWAL
|
PB-01-005-042-001/335
(BANGOWANI)
|
2601005000NRG24260320240271255
|
26/03/2024
|
Harjinder Kaur
|
2601005WL024394
|
Harjinder Kaur
|
00349
|
PSIB0020946
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040137
|
|
MR HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHARIWAL
|
PB-01-005-074-001/300
(GADRIAN)
|
2601005000NRG24260320240271281
|
26/03/2024
|
Gurmakh singh
|
2601005WL024398
|
Gurmakh singh
|
00349
|
PSIB0020946
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156040114
|
|
GURMAKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
22
|
DHARIWAL
|
PB-01-005-008-001/439
(KALER KALAN)
|
2601005000NRG24260320240271275
|
26/03/2024
|
Joginder singh
|
2601005WL024398
|
Joginder singh
|
00349
|
PSIB0020962
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156040140
|
|
JOGINDER SINGH SO DHIAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DHARIWAL
|
PB-01-005-008-001/439
(KALER KALAN)
|
2601005000NRG24260320240271276
|
26/03/2024
|
Koshlia
|
2601005WL024398
|
Koshlia
|
00349
|
PSIB0020962
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156040139
|
|
KOSHLIA W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DHARIWAL
|
PB-01-005-008-001/442
(KALER KALAN)
|
2601005000NRG24260320240271280
|
26/03/2024
|
Harjinder kaur
|
2601005WL024398
|
Harjinder kaur
|
00349
|
PSIB0020962
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156040141
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
25
|
DHARIWAL
|
PB-01-005-091-001/389
(JAFFARWAL)
|
2601005000NRG24260320240271345
|
26/03/2024
|
Surinder
|
2601005WL024404
|
Surinder
|
00349
|
PSIB0021299
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156040112
|
|
SURINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
26
|
DHARIWAL
|
PB-01-005-042-001/177
(BANGOWANI)
|
2601005000NRG24260320240271250
|
26/03/2024
|
Sukhwant Singh
|
2601005WL024394
|
Sukhwant Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040101
|
|
SUKHWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DHARIWAL
|
PB-01-005-048-001/80
(DULUWANA)
|
2601005000NRG24260320240271274
|
26/03/2024
|
Kashmir kaur
|
2601005WL024397
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156040093
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DHARIWAL
|
PB-01-005-092-001/153
(SUCHAIT GARH)
|
2601005000NRG24260320240271286
|
26/03/2024
|
Dharminder singh
|
2601005WL024399
|
Dharminder singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156040102
|
|
DHARMINDER SINGH SO HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DHARIWAL
|
PB-01-005-092-001/45
(SUCHAIT GARH)
|
2601005000NRG24260320240271292
|
26/03/2024
|
Lakhwinder Pal
|
2601005WL024399
|
Lakhwinder Pal
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156040129
|
|
LAKHWINDER PAL S/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
30
|
DHARIWAL
|
PB-01-005-048-001/158
(DULUWANA)
|
2601005000NRG24260320240271297
|
26/03/2024
|
Baljinder singh
|
2601005WL024400
|
Baljinder singh
|
00354
|
PUNB0013700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156040118
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
DHARIWAL
|
PB-01-005-048-001/80
(DULUWANA)
|
2601005000NRG24260320240271273
|
26/03/2024
|
Gurvail singh
|
2601005WL024397
|
Gurvail singh
|
00354
|
PUNB0178710
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156040142
|
|
RAWEL SINGH ALIAS GURVEL SINGH S/O AJAIB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
32
|
DHARIWAL
|
PB-01-005-112-001/143
(CHHINA RET WALA)
|
2601005000NRG24260320240271263
|
26/03/2024
|
Gurdeep Singh
|
2601005WL024395
|
Gurdeep Singh
|
00354
|
PUNB0247100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040144
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHARIWAL
|
PB-01-005-112-001/145
(CHHINA RET WALA)
|
2601005000NRG24260320240271264
|
26/03/2024
|
Kashmir Singh
|
2601005WL024395
|
Kashmir Singh
|
00354
|
PUNB0247100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040143
|
|
KASHMIR SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DHARIWAL
|
PB-01-005-112-001/147
(CHHINA RET WALA)
|
2601005000NRG24260320240271265
|
26/03/2024
|
Paramjit Kaur
|
2601005WL024395
|
Paramjit Kaur
|
00354
|
PUNB0247100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156040146
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DHARIWAL
|
PB-01-005-112-001/69
(CHHINA RET WALA)
|
2601005000NRG24260320240271266
|
26/03/2024
|
Kulwant Kaur
|
2601005WL024395
|
Kulwant Kaur
|
00354
|
PUNB0247100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040111
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DHARIWAL
|
PB-01-005-112-001/70
(CHHINA RET WALA)
|
2601005000NRG24260320240271267
|
26/03/2024
|
Harjit Kaur
|
2601005WL024395
|
Harjit Kaur
|
00354
|
PUNB0247100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040145
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
37
|
DHARIWAL
|
PB-01-005-086-001/696
(DADWAN)
|
2601005000NRG24260320240271343
|
26/03/2024
|
Rajia
|
2601005WL024404
|
Rajia
|
00354
|
PUNB0348100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156040150
|
|
RAJIA W/O BINIAMEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
38
|
DHARIWAL
|
PB-01-005-032-001/296
(PASSAN WAL)
|
2601005000NRG24260320240271307
|
26/03/2024
|
Roman Masih
|
2601005WL024401
|
Roman Masih
|
00415
|
SBIN0002336
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156040155
|
|
ROMAN MASIH
|
HDFC BANK LTD(607152)
|
|
39
|
DHARIWAL
|
PB-01-005-032-001/50
(PASSAN WAL)
|
2601005000NRG24260320240271320
|
26/03/2024
|
Satpal
|
2601005WL024401
|
Satpal
|
00415
|
SBIN0002336
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156040149
|
|
SATPAL
|
HDFC BANK LTD(607152)
|
|
40
|
DHARIWAL
|
PB-01-005-074-001/319
(GADRIAN)
|
2601005000NRG24260320240271282
|
26/03/2024
|
Palwinder kaur
|
2601005WL024398
|
Palwinder kaur
|
00415
|
SBIN0002336
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156040151
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHARIWAL
|
PB-01-005-092-001/135
(SUCHAIT GARH)
|
2601005000NRG24260320240271285
|
26/03/2024
|
Gurmit Kaur
|
2601005WL024399
|
Gurmit Kaur
|
00415
|
SBIN0002336
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156040110
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHARIWAL
|
PB-01-005-092-001/178
(SUCHAIT GARH)
|
2601005000NRG24260320240271288
|
26/03/2024
|
Bholi
|
2601005WL024399
|
Bholi
|
00415
|
SBIN0002336
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156040109
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
43
|
DHARIWAL
|
PB-01-005-048-001/157
(DULUWANA)
|
2601005000NRG24260320240271296
|
26/03/2024
|
Jashn masih
|
2601005WL024400
|
Jashn masih
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156040157
|
|
MR JASHN MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
44
|
DHARIWAL
|
PB-01-005-042-001/331
(BANGOWANI)
|
2601005000NRG24260320240271251
|
26/03/2024
|
Surinder Kaur
|
2601005WL024394
|
Surinder Kaur
|
00415
|
SBIN0050410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040091
|
|
SURINDER KAUR
|
BANK OF BARODA(606985)
|
|
45
|
DHARIWAL
|
PB-01-005-042-001/334
(BANGOWANI)
|
2601005000NRG24260320240271254
|
26/03/2024
|
Lakhwinder Kaur
|
2601005WL024394
|
Lakhwinder Kaur
|
00415
|
SBIN0050410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040092
|
|
LAKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
46
|
DHARIWAL
|
PB-01-005-042-001/348
(BANGOWANI)
|
2601005000NRG24260320240271256
|
26/03/2024
|
Ranjit Kaur
|
2601005WL024394
|
Ranjit Kaur
|
00415
|
SBIN0050410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040154
|
|
RANJIT KAUR
|
BANK OF BARODA(606985)
|
|
47
|
DHARIWAL
|
PB-01-005-042-001/356
(BANGOWANI)
|
2601005000NRG24260320240271260
|
26/03/2024
|
Gurpreet Singh
|
2601005WL024394
|
Gurpreet Singh
|
00415
|
SBIN0050410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040153
|
|
GURPREET SINGH S/O DALIP SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
48
|
DHARIWAL
|
PB-01-005-092-001/196
(SUCHAIT GARH)
|
2601005000NRG24260320240271290
|
26/03/2024
|
navjot singh
|
2601005WL024399
|
navjot singh
|
00415
|
SBIN0050410
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156040152
|
|
NAVJOT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
49
|
DHARIWAL
|
PB-01-005-008-001/441
(KALER KALAN)
|
2601005000NRG24260320240271279
|
26/03/2024
|
Kawaljit kaur
|
2601005WL024398
|
Kawaljit kaur
|
00462
|
UCBA0002537
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156040147
|
|
KAWALJIT KAUR D/O LAKHWINDER SINGH
|
UCO BANK(607066)
|
|
50
|
DHARIWAL
|
PB-01-005-086-001/710
(DADWAN)
|
2601005000NRG24260320240271344
|
26/03/2024
|
Rachna
|
2601005WL024404
|
Rachna
|
00462
|
UCBA0002537
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156040148
|
|
RAJNI W/O BALKAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
51
|
DHARIWAL
|
PB-01-005-032-001/12
(PASSAN WAL)
|
2601005000NRG24260320240271330
|
26/03/2024
|
JOGINDRO
|
2601005WL024403
|
JOGINDRO
|
00468
|
UBIN0544108
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156040156
|
|
JOGINDER KAUR WO JASSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
DHARIWAL
|
PB-01-005-046-001/106
(AWAN)
|
2601005000NRG24260320240271218
|
26/03/2024
|
PURAN SINGH
|
2601005WL024392
|
PURAN SINGH
|
00468
|
UBIN0544108
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040160
|
|
PURAN SINGH S/O DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
DHARIWAL
|
PB-01-005-046-001/111
(AWAN)
|
2601005000NRG24260320240271219
|
26/03/2024
|
AVTAR MASIH
|
2601005WL024392
|
AVTAR MASIH
|
00468
|
UBIN0544108
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040106
|
|
MR AVTAR MASIH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHARIWAL
|
PB-01-005-046-001/112
(AWAN)
|
2601005000NRG24260320240271220
|
26/03/2024
|
Ajaib Masih
|
2601005WL024392
|
Ajaib Masih
|
00468
|
UBIN0544108
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040107
|
|
AJAB SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
55
|
DHARIWAL
|
PB-01-005-046-001/114
(AWAN)
|
2601005000NRG24260320240271221
|
26/03/2024
|
HARJOT PREET SINGH
|
2601005WL024392
|
HARJOT PREET SINGH
|
00468
|
UBIN0544108
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040104
|
|
HARJOTPREET SINGH SO SARBJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
DHARIWAL
|
PB-01-005-046-001/117
(AWAN)
|
2601005000NRG24260320240271222
|
26/03/2024
|
BIKRAMJIT SINGH
|
2601005WL024392
|
BIKRAMJIT SINGH
|
00468
|
UBIN0544108
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040171
|
|
BIKRAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
DHARIWAL
|
PB-01-005-046-001/119
(AWAN)
|
2601005000NRG24260320240271223
|
26/03/2024
|
HARJIT KAUR
|
2601005WL024392
|
HARJIT KAUR
|
00468
|
UBIN0544108
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040164
|
|
HARJIT KAUR WO RAGHBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
DHARIWAL
|
PB-01-005-046-001/120
(AWAN)
|
2601005000NRG24260320240271224
|
26/03/2024
|
INDERJIT SINGH
|
2601005WL024392
|
INDERJIT SINGH
|
00468
|
UBIN0544108
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040166
|
|
INDERJIT SINGH S/O KHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
DHARIWAL
|
PB-01-005-046-001/131
(AWAN)
|
2601005000NRG24260320240271225
|
26/03/2024
|
Harbhajan masih
|
2601005WL024392
|
Harbhajan masih
|
00468
|
UBIN0544108
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040168
|
|
HARBHAJAN MASIH BHATTI
|
UNION BANK OF INDIA(508500)
|
|
60
|
DHARIWAL
|
PB-01-005-046-001/132
(AWAN)
|
2601005000NRG24260320240271226
|
26/03/2024
|
Manga masih
|
2601005WL024392
|
Manga masih
|
00468
|
UBIN0544108
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040163
|
|
MANGA MASIH S/O DAVID MASIH
|
UNION BANK OF INDIA(508500)
|
|
61
|
DHARIWAL
|
PB-01-005-046-001/133
(AWAN)
|
2601005000NRG24260320240271227
|
26/03/2024
|
Sham masih
|
2601005WL024392
|
Sham masih
|
00468
|
UBIN0544108
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040167
|
|
SHAM MASIH
|
UNION BANK OF INDIA(508500)
|
|
62
|
DHARIWAL
|
PB-01-005-046-001/17-A
(AWAN)
|
2601005000NRG24260320240271229
|
26/03/2024
|
KARNAIL SINGH
|
2601005WL024392
|
KARNAIL SINGH
|
00468
|
UBIN0544108
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040134
|
|
KARNAIL SINGH S/O AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
DHARIWAL
|
PB-01-005-046-001/17-A
(AWAN)
|
2601005000NRG24260320240271230
|
26/03/2024
|
PRINCEPAL SINGH
|
2601005WL024392
|
PRINCEPAL SINGH
|
00468
|
UBIN0544108
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040161
|
|
PRINCEPAL SINGH S/O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
DHARIWAL
|
PB-01-005-046-001/24
(AWAN)
|
2601005000NRG24260320240271231
|
26/03/2024
|
Sadak Masih
|
2601005WL024392
|
Sadak Masih
|
00468
|
UBIN0544108
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040133
|
|
SADAK MASIH S/O NAJIR MASIH
|
UNION BANK OF INDIA(508500)
|
|
65
|
DHARIWAL
|
PB-01-005-046-001/42
(AWAN)
|
2601005000NRG24260320240271232
|
26/03/2024
|
DALWINDER SINGH
|
2601005WL024392
|
DALWINDER SINGH
|
00468
|
UBIN0544108
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156040108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
DHARIWAL
|
PB-01-005-046-001/57
(AWAN)
|
2601005000NRG24260320240271233
|
26/03/2024
|
Gurwinder Singh
|
2601005WL024392
|
Gurwinder Singh
|
00468
|
UBIN0544108
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040132
|
|
GURWINDER SINGH
|
AXIS BANK(607153)
|
|
67
|
DHARIWAL
|
PB-01-005-046-001/82
(AWAN)
|
2601005000NRG24260320240271234
|
26/03/2024
|
SURJAN SINGH
|
2601005WL024392
|
SURJAN SINGH
|
00468
|
UBIN0544108
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040105
|
|
SURJAN SINGH S/O MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
DHARIWAL
|
PB-01-005-046-001/92
(AWAN)
|
2601005000NRG24260320240271235
|
26/03/2024
|
Tejbir Singh
|
2601005WL024392
|
Tejbir Singh
|
00468
|
UBIN0544108
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040165
|
|
TEJBIR SINGH SO MANMOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
DHARIWAL
|
PB-01-005-046-001/98
(AWAN)
|
2601005000NRG24260320240271236
|
26/03/2024
|
Jograj Singh
|
2601005WL024392
|
Jograj Singh
|
00468
|
UBIN0544108
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040162
|
|
JOGRAJ SINGH S/O PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
DHARIWAL
|
PB-01-005-046-001/99
(AWAN)
|
2601005000NRG24260320240271237
|
26/03/2024
|
Gurpreet Singh
|
2601005WL024392
|
Gurpreet Singh
|
00468
|
UBIN0544108
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040159
|
|
GURPREET SINGH S/O SH HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
DHARIWAL
|
PB-01-005-083-001/419
(BAL)
|
2601005000NRG24260320240271340
|
26/03/2024
|
HIRA SINGH
|
2601005WL024404
|
HIRA SINGH
|
00468
|
UBIN0544108
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156040158
|
|
HIRA SINGH S/O SH GEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
DHARIWAL
|
PB-01-005-083-001/420
(BAL)
|
2601005000NRG24260320240271341
|
26/03/2024
|
SUMANDEEP KAUR
|
2601005WL024404
|
SUMANDEEP KAUR
|
00468
|
UBIN0544108
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156040170
|
|
SUMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
73
|
DHARIWAL
|
PB-01-005-083-001/428
(BAL)
|
2601005000NRG24260320240271342
|
26/03/2024
|
JASWINDER KAUR
|
2601005WL024404
|
JASWINDER KAUR
|
00468
|
UBIN0544108
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156040169
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
74
|
DHARIWAL
|
PB-01-005-032-001/11
(PASSAN WAL)
|
2601005000NRG24260320240271329
|
26/03/2024
|
LAKHBIR SINGH
|
2601005WL024403
|
LAKHBIR SINGH
|
00468
|
UBIN0544124
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156040130
|
|
LAKHBIR SINGH S/OSAWARAN SINGH & DSSO
|
UNION BANK OF INDIA(508500)
|
|
75
|
DHARIWAL
|
PB-01-005-032-001/181
(PASSAN WAL)
|
2601005000NRG24260320240271300
|
26/03/2024
|
Dharminder masih
|
2601005WL024401
|
Dharminder masih
|
00468
|
UBIN0544124
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156040074
|
|
DHARMINDER MASIH
|
UNION BANK OF INDIA(508500)
|
|
76
|
DHARIWAL
|
PB-01-005-032-001/246
(PASSAN WAL)
|
2601005000NRG24260320240271301
|
26/03/2024
|
jindi
|
2601005WL024401
|
jindi
|
00468
|
UBIN0544124
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156040073
|
|
JINDI MASIH SO GEJOO MASIH
|
UNION BANK OF INDIA(508500)
|
|
77
|
DHARIWAL
|
PB-01-005-032-001/257
(PASSAN WAL)
|
2601005000NRG24260320240271302
|
26/03/2024
|
Kashmir Masih
|
2601005WL024401
|
Kashmir Masih
|
00468
|
UBIN0544124
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156040127
|
|
KASHMIR MASIH
|
HDFC BANK LTD(607152)
|
|
78
|
DHARIWAL
|
PB-01-005-032-001/266
(PASSAN WAL)
|
2601005000NRG24260320240271304
|
26/03/2024
|
Satnam Masih
|
2601005WL024401
|
Satnam Masih
|
00468
|
UBIN0544124
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156040128
|
|
SATNAM MASIH S/O YAKUB MASIH
|
UNION BANK OF INDIA(508500)
|
|
79
|
DHARIWAL
|
PB-01-005-032-001/292
(PASSAN WAL)
|
2601005000NRG24260320240271294
|
26/03/2024
|
Rani
|
2601005WL024400
|
Rani
|
00468
|
UBIN0544124
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156040175
|
|
RANI W/O SUCHA MASIH
|
UNION BANK OF INDIA(508500)
|
|
80
|
DHARIWAL
|
PB-01-005-032-001/297
(PASSAN WAL)
|
2601005000NRG24260320240271308
|
26/03/2024
|
Koncil Masih
|
2601005WL024401
|
Koncil Masih
|
00468
|
UBIN0544124
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156040173
|
|
KONCIL MASIH S/O KASHMIR MASIH
|
UNION BANK OF INDIA(508500)
|
|
81
|
DHARIWAL
|
PB-01-005-032-001/300
(PASSAN WAL)
|
2601005000NRG24260320240271309
|
26/03/2024
|
Salwinder Singh
|
2601005WL024401
|
Salwinder Singh
|
00468
|
UBIN0544124
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156040174
|
|
SALWINDER SINGH S/O PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
DHARIWAL
|
PB-01-005-032-001/306
(PASSAN WAL)
|
2601005000NRG24260320240271310
|
26/03/2024
|
Rajni
|
2601005WL024401
|
Rajni
|
00468
|
UBIN0544124
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156040079
|
|
RAJNI
|
UNION BANK OF INDIA(508500)
|
|
83
|
DHARIWAL
|
PB-01-005-032-001/307
(PASSAN WAL)
|
2601005000NRG24260320240271311
|
26/03/2024
|
Amandeep
|
2601005WL024401
|
Amandeep
|
00468
|
UBIN0544124
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156040095
|
|
AMANDEEP
|
UNION BANK OF INDIA(508500)
|
|
84
|
DHARIWAL
|
PB-01-005-032-001/308
(PASSAN WAL)
|
2601005000NRG24260320240271312
|
26/03/2024
|
Vijay Masih
|
2601005WL024401
|
Vijay Masih
|
00468
|
UBIN0544124
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156040096
|
|
VIJAY MASIH SO MUSTAK MASIH
|
UNION BANK OF INDIA(508500)
|
|
85
|
DHARIWAL
|
PB-01-005-032-001/309
(PASSAN WAL)
|
2601005000NRG24260320240271313
|
26/03/2024
|
Sunil Singh
|
2601005WL024401
|
Sunil Singh
|
00468
|
UBIN0544124
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156040078
|
|
Sunil Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
DHARIWAL
|
PB-01-005-032-001/311
(PASSAN WAL)
|
2601005000NRG24260320240271314
|
26/03/2024
|
Lisa
|
2601005WL024401
|
Lisa
|
00468
|
UBIN0544124
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156040097
|
|
LISA WO GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
DHARIWAL
|
PB-01-005-032-001/314
(PASSAN WAL)
|
2601005000NRG24260320240271315
|
26/03/2024
|
Sukhi
|
2601005WL024401
|
Sukhi
|
00468
|
UBIN0544124
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156040075
|
|
SUKHI WO KASHMIR
|
UNION BANK OF INDIA(508500)
|
|
88
|
DHARIWAL
|
PB-01-005-032-001/315
(PASSAN WAL)
|
2601005000NRG24260320240271316
|
26/03/2024
|
Roshan Singh
|
2601005WL024401
|
Roshan Singh
|
00468
|
UBIN0544124
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156040076
|
|
ROSHAN SINGH S O SHA
|
BANK OF BARODA(606985)
|
|
89
|
DHARIWAL
|
PB-01-005-032-001/318
(PASSAN WAL)
|
2601005000NRG24260320240271317
|
26/03/2024
|
Rajji
|
2601005WL024401
|
Rajji
|
00468
|
UBIN0544124
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156040077
|
|
RAJJI
|
UNION BANK OF INDIA(508500)
|
|
90
|
DHARIWAL
|
PB-01-005-048-001/154
(DULUWANA)
|
2601005000NRG24260320240271295
|
26/03/2024
|
Rajbir kaur
|
2601005WL024400
|
Rajbir kaur
|
00468
|
UBIN0544124
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156040083
|
|
RAJBIR KAUR WO BALKAR SINGH 7114
|
UNION BANK OF INDIA(508500)
|
|
91
|
DHARIWAL
|
PB-01-005-048-001/7
(DULUWANA)
|
2601005000NRG24260320240271337
|
26/03/2024
|
MUSTAK MASIH
|
2601005WL024403
|
MUSTAK MASIH
|
00468
|
UBIN0544124
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156040131
|
|
MUSTAK MASIH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
92
|
DHARIWAL
|
PB-01-005-008-001/440
(KALER KALAN)
|
2601005000NRG24260320240271277
|
26/03/2024
|
Sukhdev singh
|
2601005WL024398
|
Sukhdev singh
|
00468
|
UBIN0553581
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156040088
|
|
SUKHDEV SINGH SO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
DHARIWAL
|
PB-01-005-032-001/265
(PASSAN WAL)
|
2601005000NRG24260320240271303
|
26/03/2024
|
Sewa Masih
|
2601005WL024401
|
Sewa Masih
|
00468
|
UBIN0553581
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156040082
|
|
SEWA MASIH SO CHANAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DHARIWAL
|
PB-01-005-032-001/294
(PASSAN WAL)
|
2601005000NRG24260320240271306
|
26/03/2024
|
Arpan Masih
|
2601005WL024401
|
Arpan Masih
|
00468
|
UBIN0553581
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156040081
|
|
ARPAN MASIH S/O SAMMA MASIH
|
UNION BANK OF INDIA(508500)
|
|
95
|
DHARIWAL
|
PB-01-005-032-001/6
(PASSAN WAL)
|
2601005000NRG24260320240271331
|
26/03/2024
|
BHAJAN MASIH
|
2601005WL024403
|
BHAJAN MASIH
|
00468
|
UBIN0553581
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156040172
|
|
BHJAN MASIH SO TEJU MASIH
|
UNION BANK OF INDIA(508500)
|
|
96
|
DHARIWAL
|
PB-01-005-042-001/354
(BANGOWANI)
|
2601005000NRG24260320240271258
|
26/03/2024
|
Gurwinder Singh
|
2601005WL024394
|
Gurwinder Singh
|
00468
|
UBIN0553581
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040085
|
|
GURWINDER SINGH SO BHUPINDER SINGH
|
UCO BANK(607066)
|
|
97
|
DHARIWAL
|
PB-01-005-042-001/355
(BANGOWANI)
|
2601005000NRG24260320240271259
|
26/03/2024
|
Prithipal Singh
|
2601005WL024394
|
Prithipal Singh
|
00468
|
UBIN0553581
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040094
|
|
PRITHIPAL SINGH S/O KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
DHARIWAL
|
PB-01-005-048-001/135
(DULUWANA)
|
2601005000NRG24260320240271333
|
26/03/2024
|
vasdev singh
|
2601005WL024403
|
vasdev singh
|
00468
|
UBIN0553581
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156040090
|
|
VASDEV SINGH
|
CANARA BANK(508532)
|
|
99
|
DHARIWAL
|
PB-01-005-097-001/271
(LEHAL)
|
2601005000NRG24260320240271283
|
26/03/2024
|
Kuldeep
|
2601005WL024398
|
Kuldeep
|
00468
|
UBIN0553581
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156040099
|
|
KULDEEP S/O SADIK MASIH
|
UNION BANK OF INDIA(508500)
|
|
100
|
DHARIWAL
|
PB-01-005-097-001/272
(LEHAL)
|
2601005000NRG24260320240271284
|
26/03/2024
|
Lovely
|
2601005WL024398
|
Lovely
|
00468
|
UBIN0553581
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156040100
|
|
LOVELY S/O PARGAT MASIH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
101
|
DHARIWAL
|
PB-01-005-045-001/140
(DHARIWAL KALAN)
|
2601005000NRG24260320240271332
|
26/03/2024
|
Sarbjit Singh
|
2601005WL024403
|
Sarbjit Singh
|
00468
|
UBIN0911259
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156040113
|
|
SARABJIT SINGH S/O AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
102
|
DHARIWAL
|
PB-01-005-032-001/102
(PASSAN WAL)
|
2601005000NRG24260320240271299
|
26/03/2024
|
Sonu Masih
|
2601005WL024401
|
Sonu Masih
|
00468
|
UBIN0917010
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156040125
|
|
SONU MASIH
|
HDFC BANK LTD(607152)
|
|
103
|
DHARIWAL
|
PB-01-005-032-001/320
(PASSAN WAL)
|
2601005000NRG24260320240271319
|
26/03/2024
|
Baljeet Kaur
|
2601005WL024401
|
Baljeet Kaur
|
00468
|
UBIN0917010
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156040080
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
DHARIWAL
|
PB-01-005-051-001/154
(FAIZULLAH CHAK)
|
2601005000NRG24260320240271261
|
26/03/2024
|
Gurwinder Singh
|
2601005WL024395
|
Gurwinder Singh
|
00468
|
UBIN0917010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040089
|
|
GURWINDER SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
105
|
DHARIWAL
|
PB-01-005-083-001/416
(BAL)
|
2601005000NRG24260320240271339
|
26/03/2024
|
Navjot singh
|
2601005WL024404
|
Navjot singh
|
00555
|
YESB0000868
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040115
|
|
NAVJOT SINGH S/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194526
|
194526
|
|
|
|
|
|
|
|