|
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-01-005-025-001/79
(DHINDSA)
|
2601005000NRG24250720230099732
|
25/07/2023
|
Sunny Masih
|
2601005WL008783
|
Sunny Masih
|
00045
|
BARB0BATALA
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006539151
|
|
Sunny Masih
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
DHARIWAL
|
PB-01-005-018-001/111
(KHUNDI)
|
2601005000NRG24250720230099744
|
25/07/2023
|
Anju
|
2601005WL008784
|
Anju
|
00045
|
BARB0GURDAS
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006539220
|
|
ANJU WO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHARIWAL
|
PB-01-005-018-001/190
(KHUNDI)
|
2601005000NRG24250720230099757
|
25/07/2023
|
Jasbir kaur
|
2601005WL008784
|
Jasbir kaur
|
00045
|
BARB0GURDAS
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006539219
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHARIWAL
|
PB-01-005-018-001/68
(KHUNDI)
|
2601005000NRG24250720230099775
|
25/07/2023
|
Beero
|
2601005WL008784
|
Beero
|
00045
|
BARB0GURDAS
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006539217
|
|
BEERO W/O BISHAN
|
BANK OF BARODA(606985)
|
|
5
|
DHARIWAL
|
PB-01-005-018-001/75
(KHUNDI)
|
2601005000NRG24250720230099779
|
25/07/2023
|
Santosh Kaur
|
2601005WL008784
|
Santosh Kaur
|
00045
|
BARB0GURDAS
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006539218
|
|
MRS SANTOSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
6
|
DHARIWAL
|
PB-01-005-018-001/102
(KHUNDI)
|
2601005000NRG24250720230099737
|
25/07/2023
|
Neelam
|
2601005WL008784
|
Neelam
|
00045
|
BARB0VJGURD
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006539238
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARIWAL
|
PB-01-005-018-001/72
(KHUNDI)
|
2601005000NRG24250720230099777
|
25/07/2023
|
Rajni
|
2601005WL008784
|
Rajni
|
00045
|
BARB0VJGURD
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006539239
|
|
RAJNI W/O VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
DHARIWAL
|
PB-01-005-018-001/99
(KHUNDI)
|
2601005000NRG24250720230099780
|
25/07/2023
|
Rita
|
2601005WL008784
|
Rita
|
00045
|
BARB0VJGURD
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006539152
|
|
RITA W/O PRAVEJ MASIH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
9
|
DHARIWAL
|
PB-01-005-007-001/138
(RANIA)
|
2601005000NRG24250720230099788
|
25/07/2023
|
Ashok
|
2601005WL008785
|
Ashok
|
00078
|
CNRB0004597
|
4242
|
4242
|
Processed
|
29/07/2023
|
|
4006539172
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
10
|
DHARIWAL
|
PB-01-005-007-001/152
(RANIA)
|
2601005000NRG24250720230099790
|
25/07/2023
|
Ajit Pal
|
2601005WL008785
|
Ajit Pal
|
00078
|
CNRB0004597
|
4242
|
4242
|
Processed
|
29/07/2023
|
|
4006539230
|
|
AJIT PAL
|
CANARA BANK(508532)
|
|
11
|
DHARIWAL
|
PB-01-005-007-001/195
(RANIA)
|
2601005000NRG24250720230099792
|
25/07/2023
|
Prem
|
2601005WL008785
|
Prem
|
00078
|
CNRB0004597
|
4242
|
4242
|
Processed
|
29/07/2023
|
|
4006539174
|
|
PREM
|
CANARA BANK(508532)
|
|
12
|
DHARIWAL
|
PB-01-005-007-001/247
(RANIA)
|
2601005000NRG24250720230099793
|
25/07/2023
|
Goldy
|
2601005WL008785
|
Goldy
|
00078
|
CNRB0004597
|
4242
|
4242
|
Processed
|
29/07/2023
|
|
4006539173
|
|
GOLDY
|
CANARA BANK(508532)
|
|
13
|
DHARIWAL
|
PB-01-005-007-001/388
(RANIA)
|
2601005000NRG24250720230099795
|
25/07/2023
|
Dilbag Masih
|
2601005WL008785
|
Dilbag Masih
|
00078
|
CNRB0004597
|
4242
|
4242
|
Processed
|
29/07/2023
|
|
4006539241
|
|
DILBAG MASIH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
14
|
DHARIWAL
|
PB-01-005-033-001/43
(GAGUGAJI)
|
2601005000NRG24250720230099734
|
25/07/2023
|
SANTOKH SINGH
|
2601005WL008783
|
SANTOKH SINGH
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006539245
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHARIWAL
|
PB-01-005-077-001/39
(ARJAN PURA)
|
2601005000NRG24250720230099678
|
25/07/2023
|
Sukhwinder Kaur
|
2601005WL008779
|
Sukhwinder Kaur
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539139
|
|
SUKHWINDER KAUR W/O LAKHBIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
16
|
DHARIWAL
|
PB-01-005-018-001/188
(KHUNDI)
|
2601005000NRG24250720230099755
|
25/07/2023
|
Anita
|
2601005WL008784
|
Anita
|
00152
|
HDFC0002303
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006539175
|
|
ANITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
17
|
DHARIWAL
|
PB-01-005-077-001/40
(ARJAN PURA)
|
2601005000NRG24250720230099679
|
25/07/2023
|
Sarabjit Singh
|
2601005WL008779
|
Sarabjit Singh
|
00349
|
PSIB0000064
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539128
|
|
SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DHARIWAL
|
PB-01-005-077-001/59
(ARJAN PURA)
|
2601005000NRG24250720230099688
|
25/07/2023
|
SARBJIT KAUR
|
2601005WL008779
|
SARBJIT KAUR
|
00349
|
PSIB0000064
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006539129
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DHARIWAL
|
PB-01-005-077-001/83
(ARJAN PURA)
|
2601005000NRG24250720230099696
|
25/07/2023
|
Amarjit kaur
|
2601005WL008779
|
Amarjit kaur
|
00349
|
PSIB0000064
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539130
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
20
|
DHARIWAL
|
PB-01-005-018-001/104
(KHUNDI)
|
2601005000NRG24250720230099739
|
25/07/2023
|
Bhajan kaur
|
2601005WL008784
|
Bhajan kaur
|
00349
|
PSIB0000281
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006539137
|
|
BHJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DHARIWAL
|
PB-01-005-077-001/48
(ARJAN PURA)
|
2601005000NRG24250720230099684
|
25/07/2023
|
Balwinder singh
|
2601005WL008779
|
Balwinder singh
|
00349
|
PSIB0000281
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539136
|
|
BALWINDER SINGH S/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
22
|
DHARIWAL
|
PB-01-005-074-001/278
(GADRIAN)
|
2601005000NRG24250720230099720
|
25/07/2023
|
Shinder Lal
|
2601005WL008782
|
Shinder Lal
|
00349
|
PSIB0020946
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006539142
|
|
SHINDER LAL
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DHARIWAL
|
PB-01-005-074-001/282
(GADRIAN)
|
2601005000NRG24250720230099721
|
25/07/2023
|
Kulwant Singh
|
2601005WL008782
|
Kulwant Singh
|
00349
|
PSIB0020946
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006539145
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DHARIWAL
|
PB-01-005-074-001/61
(GADRIAN)
|
2601005000NRG24250720230099727
|
25/07/2023
|
Kulwant Lala
|
2601005WL008782
|
Kulwant Lala
|
00349
|
PSIB0020946
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006539143
|
|
KULWANT LAL SO GULJAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DHARIWAL
|
PB-01-005-074-001/62
(GADRIAN)
|
2601005000NRG24250720230099728
|
25/07/2023
|
Natha Singh
|
2601005WL008782
|
Natha Singh
|
00349
|
PSIB0020946
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006539141
|
|
NATH SINGH SO BIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DHARIWAL
|
PB-01-005-074-001/93
(GADRIAN)
|
2601005000NRG24250720230099731
|
25/07/2023
|
Nonihal Singh
|
2601005WL008782
|
Nonihal Singh
|
00349
|
PSIB0020946
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006539144
|
|
NONIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
27
|
DHARIWAL
|
PB-01-005-059-001/12
(SAHARI)
|
2601005000NRG24250720230099660
|
25/07/2023
|
SAJJAN SINGH
|
2601005WL008778
|
SAJJAN SINGH
|
00349
|
PSIB0020962
|
4242
|
4242
|
Processed
|
29/07/2023
|
|
4006539244
|
|
SAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DHARIWAL
|
PB-01-005-059-001/177
(SAHARI)
|
2601005000NRG24250720230099662
|
25/07/2023
|
Kuldeep Kaur
|
2601005WL008778
|
Kuldeep Kaur
|
00349
|
PSIB0020962
|
4242
|
4242
|
Processed
|
29/07/2023
|
|
4006539146
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHARIWAL
|
PB-01-005-059-001/219
(SAHARI)
|
2601005000NRG24250720230099663
|
25/07/2023
|
Manjinder Kaur
|
2601005WL008778
|
Manjinder Kaur
|
00349
|
PSIB0020962
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006539147
|
|
MANJINDER KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHARIWAL
|
PB-01-005-059-001/243
(SAHARI)
|
2601005000NRG24250720230099705
|
25/07/2023
|
Paramjit Kaur
|
2601005WL008780
|
Paramjit Kaur
|
00349
|
PSIB0020962
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539243
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DHARIWAL
|
PB-01-005-059-001/376
(SAHARI)
|
2601005000NRG24250720230099668
|
25/07/2023
|
Lovejot
|
2601005WL008778
|
Lovejot
|
00349
|
PSIB0020962
|
4242
|
4242
|
Processed
|
29/07/2023
|
|
4006539149
|
|
LOVEJOT
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DHARIWAL
|
PB-01-005-099-001/4
(BADILZAMAN)
|
2601005000NRG24250720230099709
|
25/07/2023
|
Lakhbir Kaur
|
2601005WL008780
|
Lakhbir Kaur
|
00349
|
PSIB0020962
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539148
|
|
LAKHBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DHARIWAL
|
PB-01-005-099-001/6
(BADILZAMAN)
|
2601005000NRG24250720230099710
|
25/07/2023
|
Sukhjinder Singh
|
2601005WL008780
|
Sukhjinder Singh
|
00349
|
PSIB0020962
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539242
|
|
SUKHJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
34
|
DHARIWAL
|
PB-01-005-017-001/92
(AHMADABAD)
|
2601005000NRG24250720230099736
|
25/07/2023
|
Sarbjit Singh
|
2601005WL008784
|
Sarbjit Singh
|
00349
|
PSIB0021299
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006539240
|
|
SARABJEET SINGH SO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
35
|
DHARIWAL
|
PB-01-005-059-001/220
(SAHARI)
|
2601005000NRG24250720230099664
|
25/07/2023
|
Balwinder Kaur
|
2601005WL008778
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
29/07/2023
|
|
4006539200
|
|
BALWINDER KAUR WO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
DHARIWAL
|
PB-01-005-072-001/367
(DANIANWALI)
|
2601005000NRG24250720230099713
|
25/07/2023
|
Chain Singh
|
2601005WL008781
|
Chain Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006539208
|
|
SUKHCHAIN SINGH171309 & CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DHARIWAL
|
PB-01-005-077-001/101
(ARJAN PURA)
|
2601005000NRG24250720230099669
|
25/07/2023
|
Baljinder Kaur
|
2601005WL008779
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539203
|
|
BALJINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DHARIWAL
|
PB-01-005-077-001/13
(ARJAN PURA)
|
2601005000NRG24250720230099670
|
25/07/2023
|
Ruldha Singh
|
2601005WL008779
|
Ruldha Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539221
|
|
RULDA SINGH S/O BAU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DHARIWAL
|
PB-01-005-077-001/15
(ARJAN PURA)
|
2601005000NRG24250720230099671
|
25/07/2023
|
SUKHWINDER SINGH
|
2601005WL008779
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539212
|
|
SUKHWINDER SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DHARIWAL
|
PB-01-005-077-001/2
(ARJAN PURA)
|
2601005000NRG24250720230099672
|
25/07/2023
|
Sharma Singh
|
2601005WL008779
|
Sharma Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539209
|
|
SARMA SINGH S/O BURA
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DHARIWAL
|
PB-01-005-077-001/20
(ARJAN PURA)
|
2601005000NRG24250720230099673
|
25/07/2023
|
VIJAY
|
2601005WL008779
|
VIJAY
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539216
|
|
VIJAY S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DHARIWAL
|
PB-01-005-077-001/22
(ARJAN PURA)
|
2601005000NRG24250720230099674
|
25/07/2023
|
BUTA SINGH
|
2601005WL008779
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539214
|
|
BUTA SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DHARIWAL
|
PB-01-005-077-001/27
(ARJAN PURA)
|
2601005000NRG24250720230099675
|
25/07/2023
|
Gurmit Singh
|
2601005WL008779
|
Gurmit Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539215
|
|
GURMIT SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
DHARIWAL
|
PB-01-005-077-001/34
(ARJAN PURA)
|
2601005000NRG24250720230099676
|
25/07/2023
|
Amarbir Singh
|
2601005WL008779
|
Amarbir Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539213
|
|
AMARBIR SINGH S/ORANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DHARIWAL
|
PB-01-005-077-001/39
(ARJAN PURA)
|
2601005000NRG24250720230099677
|
25/07/2023
|
Lakhbir Singh
|
2601005WL008779
|
Lakhbir Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539205
|
|
LAKHBIR SINGH SO GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DHARIWAL
|
PB-01-005-077-001/42
(ARJAN PURA)
|
2601005000NRG24250720230099680
|
25/07/2023
|
Dalbir Singh
|
2601005WL008779
|
Dalbir Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539206
|
|
DALBIR SINGH PLA 24861 & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DHARIWAL
|
PB-01-005-077-001/47
(ARJAN PURA)
|
2601005000NRG24250720230099683
|
25/07/2023
|
Jaswinder singh
|
2601005WL008779
|
Jaswinder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539204
|
|
JASWINDER SINGH SO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DHARIWAL
|
PB-01-005-077-001/5
(ARJAN PURA)
|
2601005000NRG24250720230099685
|
25/07/2023
|
TERSAIM SINGH
|
2601005WL008779
|
TERSAIM SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539210
|
|
TARSEM SINGH SO RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DHARIWAL
|
PB-01-005-077-001/51
(ARJAN PURA)
|
2601005000NRG24250720230099686
|
25/07/2023
|
sATNAM SINGH
|
2601005WL008779
|
sATNAM SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006539201
|
|
SATNAM SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DHARIWAL
|
PB-01-005-077-001/6
(ARJAN PURA)
|
2601005000NRG24250720230099689
|
25/07/2023
|
NIRMAL SINGH
|
2601005WL008779
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006539207
|
|
NIRMAL SINGH S/O SULAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DHARIWAL
|
PB-01-005-077-001/67
(ARJAN PURA)
|
2601005000NRG24250720230099693
|
25/07/2023
|
KULWANT SINGH
|
2601005WL008779
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539202
|
|
KULWANT SINGHJ S/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DHARIWAL
|
PB-01-005-077-001/9
(ARJAN PURA)
|
2601005000NRG24250720230099697
|
25/07/2023
|
JOGINDER SINGH
|
2601005WL008779
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539211
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
53
|
DHARIWAL
|
PB-01-005-007-001/149
(RANIA)
|
2601005000NRG24250720230099789
|
25/07/2023
|
Hadet
|
2601005WL008785
|
Hadet
|
00354
|
PUNB0013700
|
4242
|
4242
|
Processed
|
29/07/2023
|
|
4006539134
|
|
HADET MASIH & DSSO GSP
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DHARIWAL
|
PB-01-005-007-001/259
(RANIA)
|
2601005000NRG24250720230099794
|
25/07/2023
|
Nirmal
|
2601005WL008785
|
Nirmal
|
00354
|
PUNB0013700
|
4242
|
4242
|
Processed
|
29/07/2023
|
|
4006539132
|
|
NIRMAL W-O SHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DHARIWAL
|
PB-01-005-018-001/138
(KHUNDI)
|
2601005000NRG24250720230099749
|
25/07/2023
|
Khajan singh
|
2601005WL008784
|
Khajan singh
|
00354
|
PUNB0013700
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006539131
|
|
KHAZAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DHARIWAL
|
PB-01-005-018-001/138
(KHUNDI)
|
2601005000NRG24250720230099750
|
25/07/2023
|
Manjit Kaur
|
2601005WL008784
|
Manjit Kaur
|
00354
|
PUNB0013700
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006539133
|
|
MANJIT KAUR W/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
57
|
DHARIWAL
|
PB-01-005-018-001/109
(KHUNDI)
|
2601005000NRG24250720230099742
|
25/07/2023
|
Wariyam Singh
|
2601005WL008784
|
Wariyam Singh
|
00354
|
PUNB0018700
|
3030
|
3030
|
Rejected
|
29/07/2023
|
|
4006539135
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
58
|
DHARIWAL
|
PB-01-005-074-001/68
(GADRIAN)
|
2601005000NRG24250720230099729
|
25/07/2023
|
Thura Lal
|
2601005WL008782
|
Thura Lal
|
00354
|
PUNB0048910
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006539138
|
|
THURA LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
59
|
DHARIWAL
|
PB-01-005-059-001/177
(SAHARI)
|
2601005000NRG24250720230099661
|
25/07/2023
|
Gurbhej Singh
|
2601005WL008778
|
Gurbhej Singh
|
00354
|
PUNB0118410
|
4242
|
4242
|
Processed
|
29/07/2023
|
|
4006539150
|
|
GURBHEJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
60
|
DHARIWAL
|
PB-01-005-072-001/395
(DANIANWALI)
|
2601005000NRG24250720230099715
|
25/07/2023
|
Badal singh
|
2601005WL008781
|
Badal singh
|
00354
|
PUNB0247100
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006539153
|
|
Badal Singh
|
BANK OF BARODA(606985)
|
|
61
|
DHARIWAL
|
PB-01-005-072-001/59
(DANIANWALI)
|
2601005000NRG24250720230099717
|
25/07/2023
|
Surjit Singh
|
2601005WL008781
|
Surjit Singh
|
00354
|
PUNB0247100
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006539237
|
|
SURJIT SINGH -SO- SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DHARIWAL
|
PB-01-005-077-001/43
(ARJAN PURA)
|
2601005000NRG24250720230099681
|
25/07/2023
|
Rajbir Kaur
|
2601005WL008779
|
Rajbir Kaur
|
00354
|
PUNB0247100
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539154
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
63
|
DHARIWAL
|
PB-01-005-007-001/131
(RANIA)
|
2601005000NRG24250720230099787
|
25/07/2023
|
Naresh Kumar
|
2601005WL008785
|
Naresh Kumar
|
00354
|
PUNB0348100
|
4242
|
4242
|
Processed
|
29/07/2023
|
|
4006539159
|
|
NARESH KUMAR SO NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DHARIWAL
|
PB-01-005-007-001/172
(RANIA)
|
2601005000NRG24250720230099791
|
25/07/2023
|
Jagdish Raj
|
2601005WL008785
|
Jagdish Raj
|
00354
|
PUNB0348100
|
4242
|
4242
|
Processed
|
29/07/2023
|
|
4006539161
|
|
JAGDISH RAJ S/O KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DHARIWAL
|
PB-01-005-007-001/391
(RANIA)
|
2601005000NRG24250720230099796
|
25/07/2023
|
Heera Lal
|
2601005WL008785
|
Heera Lal
|
00354
|
PUNB0348100
|
4242
|
4242
|
Processed
|
29/07/2023
|
|
4006539233
|
|
HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DHARIWAL
|
PB-01-005-007-001/7
(RANIA)
|
2601005000NRG24250720230099797
|
25/07/2023
|
SATTA
|
2601005WL008785
|
SATTA
|
00354
|
PUNB0348100
|
4242
|
4242
|
Processed
|
29/07/2023
|
|
4006539234
|
|
SATTA S/O BABA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DHARIWAL
|
PB-01-005-077-001/53
(ARJAN PURA)
|
2601005000NRG24250720230099687
|
25/07/2023
|
ANOOP SINGH
|
2601005WL008779
|
ANOOP SINGH
|
00354
|
PUNB0348100
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006539160
|
|
ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
68
|
DHARIWAL
|
PB-01-005-018-001/118
(KHUNDI)
|
2601005000NRG24250720230099745
|
25/07/2023
|
Jagir Singh
|
2601005WL008784
|
Jagir Singh
|
00415
|
SBIN0002336
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006539162
|
|
JAGIR SINGH SO GURMEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
DHARIWAL
|
PB-01-005-018-001/64
(KHUNDI)
|
2601005000NRG24250720230099773
|
25/07/2023
|
Kamlesh
|
2601005WL008784
|
Kamlesh
|
00415
|
SBIN0002336
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006539235
|
|
KAMLESH W/O KRISHAN MASIH
|
BANK OF BARODA(606985)
|
|
70
|
DHARIWAL
|
PB-01-005-018-001/71
(KHUNDI)
|
2601005000NRG24250720230099776
|
25/07/2023
|
Soma
|
2601005WL008784
|
Soma
|
00415
|
SBIN0002336
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006539236
|
|
MS SOMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHARIWAL
|
PB-01-005-059-001/213
(SAHARI)
|
2601005000NRG24250720230099702
|
25/07/2023
|
Sarabjit Kaur
|
2601005WL008780
|
Sarabjit Kaur
|
00415
|
SBIN0002336
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539164
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHARIWAL
|
PB-01-005-059-001/233
(SAHARI)
|
2601005000NRG24250720230099666
|
25/07/2023
|
Ranjit Kaur
|
2601005WL008778
|
Ranjit Kaur
|
00415
|
SBIN0002336
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006539231
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHARIWAL
|
PB-01-005-074-001/23
(GADRIAN)
|
2601005000NRG24250720230099718
|
25/07/2023
|
Lakhwinder Kaur
|
2601005WL008782
|
Lakhwinder Kaur
|
00415
|
SBIN0002336
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539232
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHARIWAL
|
PB-01-005-074-001/52
(GADRIAN)
|
2601005000NRG24250720230099723
|
25/07/2023
|
Kuldeep
|
2601005WL008782
|
Kuldeep
|
00415
|
SBIN0002336
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006539167
|
|
MRS KULDEEP KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHARIWAL
|
PB-01-005-074-001/55
(GADRIAN)
|
2601005000NRG24250720230099724
|
25/07/2023
|
Harjit Kaur
|
2601005WL008782
|
Harjit Kaur
|
00415
|
SBIN0002336
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539163
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHARIWAL
|
PB-01-005-074-001/6
(GADRIAN)
|
2601005000NRG24250720230099726
|
25/07/2023
|
ROOP MASIH
|
2601005WL008782
|
ROOP MASIH
|
00415
|
SBIN0002336
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006539166
|
|
MR ROOP MASIH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHARIWAL
|
PB-01-005-074-001/87
(GADRIAN)
|
2601005000NRG24250720230099730
|
25/07/2023
|
Mahinder Singh
|
2601005WL008782
|
Mahinder Singh
|
00415
|
SBIN0002336
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006539165
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHARIWAL
|
PB-01-005-077-001/46
(ARJAN PURA)
|
2601005000NRG24250720230099682
|
25/07/2023
|
Bawa singh
|
2601005WL008779
|
Bawa singh
|
00415
|
SBIN0002336
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539155
|
|
BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
DHARIWAL
|
PB-01-005-090-001/56
(SHAHPUR)
|
2601005000NRG24250720230099782
|
25/07/2023
|
Mamta
|
2601005WL008784
|
Mamta
|
00415
|
SBIN0002336
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006539157
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHARIWAL
|
PB-01-005-097-001/267
(LEHAL)
|
2601005000NRG24250720230099783
|
25/07/2023
|
Mandeep singh
|
2601005WL008784
|
Mandeep singh
|
00415
|
SBIN0002336
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006539158
|
|
MANDEEP SINGH S/O MOHINDER SINGH
|
UCO BANK(607066)
|
|
81
|
DHARIWAL
|
PB-01-005-110-001/102
(SUJANPUR)
|
2601005000NRG24250720230099784
|
25/07/2023
|
Balwinder Singh
|
2601005WL008784
|
Balwinder Singh
|
00415
|
SBIN0002336
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006539156
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
82
|
DHARIWAL
|
PB-01-005-072-001/422
(DANIANWALI)
|
2601005000NRG24250720230099716
|
25/07/2023
|
harjinder singh
|
2601005WL008781
|
harjinder singh
|
00415
|
SBIN0050063
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006539197
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
83
|
DHARIWAL
|
PB-01-005-033-001/22
(GAGUGAJI)
|
2601005000NRG24250720230099733
|
25/07/2023
|
MANJIT SINGH
|
2601005WL008783
|
MANJIT SINGH
|
00415
|
SBIN0050410
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539222
|
|
MANJIT SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
DHARIWAL
|
PB-01-005-074-001/59
(GADRIAN)
|
2601005000NRG24250720230099725
|
25/07/2023
|
Bhajo
|
2601005WL008782
|
Bhajo
|
00415
|
SBIN0050410
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006539199
|
|
MRS BHEJO BHEJO
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHARIWAL
|
PB-01-005-077-001/61
(ARJAN PURA)
|
2601005000NRG24250720230099690
|
25/07/2023
|
GURNAM SINGH
|
2601005WL008779
|
GURNAM SINGH
|
00415
|
SBIN0050410
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006539196
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHARIWAL
|
PB-01-005-077-001/75
(ARJAN PURA)
|
2601005000NRG24250720230099694
|
25/07/2023
|
Amarjit kaur
|
2601005WL008779
|
Amarjit kaur
|
00415
|
SBIN0050410
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539198
|
|
AMARJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
87
|
DHARIWAL
|
PB-01-005-007-001/130
(RANIA)
|
2601005000NRG24250720230099786
|
25/07/2023
|
Satnam
|
2601005WL008785
|
Satnam
|
00415
|
SBIN0050671
|
4242
|
4242
|
Processed
|
29/07/2023
|
|
4006539223
|
|
MR SATNAM SATNAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHARIWAL
|
PB-01-005-018-001/67
(KHUNDI)
|
2601005000NRG24250720230099774
|
25/07/2023
|
Babli
|
2601005WL008784
|
Babli
|
00415
|
SBIN0050671
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006539168
|
|
BABLI W/O RAJINDER MASIH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
89
|
DHARIWAL
|
PB-01-005-018-001/108
(KHUNDI)
|
2601005000NRG24250720230099740
|
25/07/2023
|
Gurnam Singh
|
2601005WL008784
|
Gurnam Singh
|
00468
|
UBIN0544124
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006539170
|
|
GURNAM SINGH S/O NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DHARIWAL
|
PB-01-005-018-001/110
(KHUNDI)
|
2601005000NRG24250720230099743
|
25/07/2023
|
Rupinder Kaur
|
2601005WL008784
|
Rupinder Kaur
|
00468
|
UBIN0544124
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006539171
|
|
RUPINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
91
|
DHARIWAL
|
PB-01-005-018-001/104
(KHUNDI)
|
2601005000NRG24250720230099738
|
25/07/2023
|
Kashmir Singh
|
2601005WL008784
|
Kashmir Singh
|
00468
|
UBIN0553581
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006539182
|
|
KASHMIR SINGH S/O SH PARTAP SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
92
|
DHARIWAL
|
PB-01-005-018-001/122
(KHUNDI)
|
2601005000NRG24250720230099747
|
25/07/2023
|
Bakhshish singh
|
2601005WL008784
|
Bakhshish singh
|
00468
|
UBIN0553581
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006539169
|
|
BAKHSHISH SINGH S/O AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
DHARIWAL
|
PB-01-005-018-001/16
(KHUNDI)
|
2601005000NRG24250720230099751
|
25/07/2023
|
RAJINDER MASIH
|
2601005WL008784
|
RAJINDER MASIH
|
00468
|
UBIN0553581
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006539226
|
|
MR RAJINDER MASIH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHARIWAL
|
PB-01-005-018-001/33
(KHUNDI)
|
2601005000NRG24250720230099760
|
25/07/2023
|
LAKHBIR SINGH
|
2601005WL008784
|
LAKHBIR SINGH
|
00468
|
UBIN0553581
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006539183
|
|
LAKHBIR SINGH S/O JOGINDHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
DHARIWAL
|
PB-01-005-018-001/38
(KHUNDI)
|
2601005000NRG24250720230099761
|
25/07/2023
|
BAKHSIS MASIH
|
2601005WL008784
|
BAKHSIS MASIH
|
00468
|
UBIN0553581
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006539190
|
|
BAKHSIS MASIH S/O BARU MASIH
|
UNION BANK OF INDIA(508500)
|
|
96
|
DHARIWAL
|
PB-01-005-018-001/39
(KHUNDI)
|
2601005000NRG24250720230099762
|
25/07/2023
|
BIRA
|
2601005WL008784
|
BIRA
|
00468
|
UBIN0553581
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006539191
|
|
BIRA S/O BAKHSIS
|
UNION BANK OF INDIA(508500)
|
|
97
|
DHARIWAL
|
PB-01-005-018-001/40
(KHUNDI)
|
2601005000NRG24250720230099763
|
25/07/2023
|
BISHAN MASIH
|
2601005WL008784
|
BISHAN MASIH
|
00468
|
UBIN0553581
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006539189
|
|
BISHAN MASIH S/O CHUNI MASIH
|
UNION BANK OF INDIA(508500)
|
|
98
|
DHARIWAL
|
PB-01-005-018-001/46
(KHUNDI)
|
2601005000NRG24250720230099765
|
25/07/2023
|
PARVEJ MASIH
|
2601005WL008784
|
PARVEJ MASIH
|
00468
|
UBIN0553581
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006539188
|
|
PARVEJ MASIH S/O FAQIR MASIH
|
UNION BANK OF INDIA(508500)
|
|
99
|
DHARIWAL
|
PB-01-005-018-001/49
(KHUNDI)
|
2601005000NRG24250720230099766
|
25/07/2023
|
BALWINDER MASIH
|
2601005WL008784
|
BALWINDER MASIH
|
00468
|
UBIN0553581
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006539186
|
|
BALWINDER MASIH S/O SINDA MASIH
|
UNION BANK OF INDIA(508500)
|
|
100
|
DHARIWAL
|
PB-01-005-018-001/53
(KHUNDI)
|
2601005000NRG24250720230099767
|
25/07/2023
|
DAWINDER MASIH
|
2601005WL008784
|
DAWINDER MASIH
|
00468
|
UBIN0553581
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006539187
|
|
DAWINDER MASIH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHARIWAL
|
PB-01-005-018-001/55
(KHUNDI)
|
2601005000NRG24250720230099768
|
25/07/2023
|
BALDEV MASIH
|
2601005WL008784
|
BALDEV MASIH
|
00468
|
UBIN0553581
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006539192
|
|
BALDEV MASIH S/O MADHO MASIH
|
UNION BANK OF INDIA(508500)
|
|
102
|
DHARIWAL
|
PB-01-005-018-001/58
(KHUNDI)
|
2601005000NRG24250720230099769
|
25/07/2023
|
RAJ PAL
|
2601005WL008784
|
RAJ PAL
|
00468
|
UBIN0553581
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006539193
|
|
RAJPAL S/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
DHARIWAL
|
PB-01-005-018-001/59
(KHUNDI)
|
2601005000NRG24250720230099770
|
25/07/2023
|
JAGIR
|
2601005WL008784
|
JAGIR
|
00468
|
UBIN0553581
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006539194
|
|
JAGIR S/O JITA
|
UNION BANK OF INDIA(508500)
|
|
104
|
DHARIWAL
|
PB-01-005-018-001/6
(KHUNDI)
|
2601005000NRG24250720230099771
|
25/07/2023
|
KEWAL MASIH
|
2601005WL008784
|
KEWAL MASIH
|
00468
|
UBIN0553581
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006539225
|
|
KEWAL MASIH S/O MADHO MASIH
|
BANK OF BARODA(606985)
|
|
105
|
DHARIWAL
|
PB-01-005-018-001/60
(KHUNDI)
|
2601005000NRG24250720230099772
|
25/07/2023
|
SHAM SINGH
|
2601005WL008784
|
SHAM SINGH
|
00468
|
UBIN0553581
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006539195
|
|
SHAM SINGH S/O NISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
DHARIWAL
|
PB-01-005-018-001/73
(KHUNDI)
|
2601005000NRG24250720230099778
|
25/07/2023
|
Asha
|
2601005WL008784
|
Asha
|
00468
|
UBIN0553581
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006539224
|
|
ASHA W/O LAKHBIR SINGH
|
BANK OF BARODA(606985)
|
|
107
|
DHARIWAL
|
PB-01-005-059-001/142
(SAHARI)
|
2601005000NRG24250720230099700
|
25/07/2023
|
Baljinder Kaur
|
2601005WL008780
|
Baljinder Kaur
|
00468
|
UBIN0553581
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539179
|
|
BALJINDER KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
DHARIWAL
|
PB-01-005-059-001/230
(SAHARI)
|
2601005000NRG24250720230099703
|
25/07/2023
|
Saranjit Kaur
|
2601005WL008780
|
Saranjit Kaur
|
00468
|
UBIN0553581
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539177
|
|
SARANJEET KAUR WO DALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
DHARIWAL
|
PB-01-005-059-001/232
(SAHARI)
|
2601005000NRG24250720230099665
|
25/07/2023
|
Ranjit Kaur
|
2601005WL008778
|
Ranjit Kaur
|
00468
|
UBIN0553581
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006539228
|
|
RAJNIT KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
DHARIWAL
|
PB-01-005-059-001/266
(SAHARI)
|
2601005000NRG24250720230099667
|
25/07/2023
|
Amarjit Kaur
|
2601005WL008778
|
Amarjit Kaur
|
00468
|
UBIN0553581
|
4242
|
4242
|
Processed
|
29/07/2023
|
|
4006539178
|
|
AMARJIT KAUR WO CHAINCHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
DHARIWAL
|
PB-01-005-072-001/36
(DANIANWALI)
|
2601005000NRG24250720230099712
|
25/07/2023
|
Lakhbir Singh
|
2601005WL008781
|
Lakhbir Singh
|
00468
|
UBIN0553581
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006539184
|
|
LAKHBIR SINGH S/O GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
DHARIWAL
|
PB-01-005-077-001/81
(ARJAN PURA)
|
2601005000NRG24250720230099695
|
25/07/2023
|
Jagdish singh
|
2601005WL008779
|
Jagdish singh
|
00468
|
UBIN0553581
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539185
|
|
JAGDISH SINGH S/O KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61509
|
61509
|
|
|
|
|
|
|
|
|
113
|
DHARIWAL
|
PB-01-005-059-001/165
(SAHARI)
|
2601005000NRG24250720230099701
|
25/07/2023
|
Kawaljit Kaur
|
2601005WL008780
|
Kawaljit Kaur
|
00468
|
UBIN0917010
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539229
|
|
KAWALJIT KAUR WO MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
DHARIWAL
|
PB-01-005-059-001/238
(SAHARI)
|
2601005000NRG24250720230099704
|
25/07/2023
|
Joginder Kaur
|
2601005WL008780
|
Joginder Kaur
|
00468
|
UBIN0917010
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539180
|
|
JOGINDER KAUR WO TOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
DHARIWAL
|
PB-01-005-059-001/3
(SAHARI)
|
2601005000NRG24250720230099706
|
25/07/2023
|
Sarabjit Kaur
|
2601005WL008780
|
Sarabjit Kaur
|
00468
|
UBIN0917010
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539181
|
|
SARABJIT KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
DHARIWAL
|
PB-01-005-059-001/370
(SAHARI)
|
2601005000NRG24250720230099707
|
25/07/2023
|
Amandeep Kaur
|
2601005WL008780
|
Amandeep Kaur
|
00468
|
UBIN0917010
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006539176
|
|
AMANDEEP KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
DHARIWAL
|
PB-01-005-059-001/5
(SAHARI)
|
2601005000NRG24250720230099708
|
25/07/2023
|
Kashmir Kaur
|
2601005WL008780
|
Kashmir Kaur
|
00468
|
UBIN0917010
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539227
|
|
KASHMIR KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
118
|
DHARIWAL
|
PB-01-005-018-001/185
(KHUNDI)
|
2601005000NRG24250720230099754
|
25/07/2023
|
Raj Masih
|
2601005WL008784
|
Raj Masih
|
00555
|
YESB0000868
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006539140
|
|
MR RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300273
|
300273
|
|
|
|
|
|
|
|