|
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-01-005-069-001/110
(DHARIWAL BHOJA)
|
2601005000NRG24220720230096783
|
22/07/2023
|
Sukhwinder Kaur
|
2601005WL008513
|
Sukhwinder Kaur
|
00114
|
UTIB0SGDS01
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955305871
|
|
SUKHWINDER KOUR W/O SALVINDER SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
2
|
DHARIWAL
|
PB-01-005-069-001/146
(DHARIWAL BHOJA)
|
2601005000NRG24220720230096784
|
22/07/2023
|
Surjit Kaur
|
2601005WL008513
|
Surjit Kaur
|
00114
|
UTIB0SGDS01
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955305868
|
|
SURJIT KAUR WO KULWANT SINGH 7125
|
UNION BANK OF INDIA(508500)
|
|
3
|
DHARIWAL
|
PB-01-005-069-001/149
(DHARIWAL BHOJA)
|
2601005000NRG24220720230096785
|
22/07/2023
|
Sarabjit Kaur
|
2601005WL008513
|
Sarabjit Kaur
|
00114
|
UTIB0SGDS01
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955305869
|
|
SARABJIT KAUR WO MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
DHARIWAL
|
PB-01-005-069-001/94
(DHARIWAL BHOJA)
|
2601005000NRG24220720230096796
|
22/07/2023
|
Suman
|
2601005WL008513
|
Suman
|
00114
|
UTIB0SGDS01
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955305870
|
|
RAZI UG SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHARIWAL
|
PB-01-005-109-001/31
(PERO SHAH)
|
2601005000NRG24220720230096808
|
22/07/2023
|
Balbir Singh
|
2601005WL008515
|
Balbir Singh
|
00114
|
UTIB0SGDS01
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3955305891
|
|
SARABJIT KAUR WO BALBIR SINGH 7102
|
UNION BANK OF INDIA(508500)
|
|
6
|
DHARIWAL
|
PB-01-005-109-001/40
(PERO SHAH)
|
2601005000NRG24220720230096810
|
22/07/2023
|
kishan singh
|
2601005WL008515
|
kishan singh
|
00114
|
UTIB0SGDS01
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3955305890
|
|
NINDER KAUR WO KISHAN SINGH SC 7090
|
UNION BANK OF INDIA(508500)
|
|
7
|
DHARIWAL
|
PB-01-005-109-001/42
(PERO SHAH)
|
2601005000NRG24220720230096811
|
22/07/2023
|
Babbarjit singh
|
2601005WL008515
|
Babbarjit singh
|
00114
|
UTIB0SGDS01
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3955305867
|
|
BABBARJIT SINGH LALLY SO PRABHDEEPAK SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
8
|
DHARIWAL
|
PB-01-005-076-001/20
(BEHBAL CHAK)
|
2601005000NRG24220720230096799
|
22/07/2023
|
Sohan Lal
|
2601005WL008514
|
Sohan Lal
|
00152
|
HDFC0003405
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955305895
|
|
SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DHARIWAL
|
PB-01-005-076-001/21
(BEHBAL CHAK)
|
2601005000NRG24220720230096800
|
22/07/2023
|
Raj Kumar
|
2601005WL008514
|
Raj Kumar
|
00152
|
HDFC0003405
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955305883
|
|
RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
10
|
DHARIWAL
|
PB-01-005-076-001/24
(BEHBAL CHAK)
|
2601005000NRG24220720230096802
|
22/07/2023
|
gagan
|
2601005WL008514
|
gagan
|
00152
|
HDFC0003405
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955305884
|
|
GAGAN MASIH
|
HDFC BANK LTD(607152)
|
|
11
|
DHARIWAL
|
PB-01-005-079-001/257
(SATKOHA)
|
2601005000NRG24220720230096828
|
22/07/2023
|
Jaswinder Singh
|
2601005WL008516
|
Jaswinder Singh
|
00152
|
HDFC0003405
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955305855
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
12
|
DHARIWAL
|
PB-01-005-109-001/55
(PERO SHAH)
|
2601005000NRG24220720230096813
|
22/07/2023
|
Rajwant kaur
|
2601005WL008515
|
Rajwant kaur
|
00176
|
IDIB000S517
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3955305879
|
|
RAJWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
DHARIWAL
|
PB-01-005-109-001/30
(PERO SHAH)
|
2601005000NRG24220720230096807
|
22/07/2023
|
Robinpreet singh
|
2601005WL008515
|
Robinpreet singh
|
00177
|
IOBA0001912
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3955305864
|
|
ROBINPREET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
14
|
DHARIWAL
|
PB-01-005-013-001/13
(WARRAICH)
|
2601005000NRG24220720230096840
|
22/07/2023
|
Sucha Singh
|
2601005WL008518
|
Sucha Singh
|
00349
|
PSIB0000064
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955305893
|
|
SUCHA SINGH SO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DHARIWAL
|
PB-01-005-013-001/46
(WARRAICH)
|
2601005000NRG24220720230096846
|
22/07/2023
|
NISHAN SINGH
|
2601005WL008518
|
NISHAN SINGH
|
00349
|
PSIB0000064
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955305894
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DHARIWAL
|
PB-01-005-076-001/25
(BEHBAL CHAK)
|
2601005000NRG24220720230096804
|
22/07/2023
|
gurdas mann
|
2601005WL008514
|
gurdas mann
|
00349
|
PSIB0000064
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955305872
|
|
GURDAS MAAN
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DHARIWAL
|
PB-01-005-079-001/253
(SATKOHA)
|
2601005000NRG24220720230096825
|
22/07/2023
|
RAJINDER KAUR
|
2601005WL008516
|
RAJINDER KAUR
|
00349
|
PSIB0000064
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955305840
|
|
RAJINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DHARIWAL
|
PB-01-005-079-001/91
(SATKOHA)
|
2601005000NRG24220720230096832
|
22/07/2023
|
Kirpal Singh
|
2601005WL008516
|
Kirpal Singh
|
00349
|
PSIB0000064
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955305892
|
|
KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DHARIWAL
|
PB-01-005-102-001/46
(SUCHANIAN)
|
2601005000NRG24220720230096835
|
22/07/2023
|
Kanta
|
2601005WL008517
|
Kanta
|
00349
|
PSIB0000064
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305838
|
|
KANTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DHARIWAL
|
PB-01-005-102-001/49
(SUCHANIAN)
|
2601005000NRG24220720230096836
|
22/07/2023
|
Nirmala
|
2601005WL008517
|
Nirmala
|
00349
|
PSIB0000064
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305839
|
|
NIRMALA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DHARIWAL
|
PB-01-005-102-001/60
(SUCHANIAN)
|
2601005000NRG24220720230096837
|
22/07/2023
|
Palo
|
2601005WL008517
|
Palo
|
00349
|
PSIB0000064
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305837
|
|
PALO W/O HANSRAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
22
|
DHARIWAL
|
PB-01-005-013-001/116
(WARRAICH)
|
2601005000NRG24220720230096839
|
22/07/2023
|
Gurpreet
|
2601005WL008518
|
Gurpreet
|
00349
|
PSIB0020946
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955305866
|
|
GURPREET SO MANGAL DAS
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DHARIWAL
|
PB-01-005-013-001/200
(WARRAICH)
|
2601005000NRG24220720230096843
|
22/07/2023
|
Sukhdev Singh
|
2601005WL008518
|
Sukhdev Singh
|
00349
|
PSIB0020946
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955305888
|
|
SUKHDEV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
DHARIWAL
|
PB-01-005-013-001/91
(WARRAICH)
|
2601005000NRG24220720230096847
|
22/07/2023
|
Gurkirtan Singh
|
2601005WL008518
|
Gurkirtan Singh
|
00349
|
PSIB0020946
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955305889
|
|
GURKIRTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
25
|
DHARIWAL
|
PB-01-005-069-001/198
(DHARIWAL BHOJA)
|
2601005000NRG24220720230096788
|
22/07/2023
|
Lakhwinder Kaur
|
2601005WL008513
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955305847
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHARIWAL
|
PB-01-005-069-001/39
(DHARIWAL BHOJA)
|
2601005000NRG24220720230096794
|
22/07/2023
|
HARBHAJAN SINGH
|
2601005WL008513
|
HARBHAJAN SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955305874
|
|
HARBHAJAN SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHARIWAL
|
PB-01-005-076-001/107
(BEHBAL CHAK)
|
2601005000NRG24220720230096797
|
22/07/2023
|
soun masih
|
2601005WL008514
|
soun masih
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955305875
|
|
SAUN MASIH S/O DILBAG MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DHARIWAL
|
PB-01-005-076-001/108
(BEHBAL CHAK)
|
2601005000NRG24220720230096798
|
22/07/2023
|
sukhwinder singh
|
2601005WL008514
|
sukhwinder singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955305877
|
|
SUKHWINDER SINGH S/O NAZAR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DHARIWAL
|
PB-01-005-076-001/23
(BEHBAL CHAK)
|
2601005000NRG24220720230096801
|
22/07/2023
|
samuel
|
2601005WL008514
|
samuel
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955305873
|
|
SAMUEL S/O SADIQ MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DHARIWAL
|
PB-01-005-076-001/25
(BEHBAL CHAK)
|
2601005000NRG24220720230096803
|
22/07/2023
|
manjit kaur
|
2601005WL008514
|
manjit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955305845
|
|
MANJIT KAUR PLA 53755&31530 & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DHARIWAL
|
PB-01-005-079-001/116
(SATKOHA)
|
2601005000NRG24220720230096817
|
22/07/2023
|
Dilpreet Singh
|
2601005WL008516
|
Dilpreet Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955305843
|
|
DILPREET SINGH S/O JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DHARIWAL
|
PB-01-005-079-001/123
(SATKOHA)
|
2601005000NRG24220720230096818
|
22/07/2023
|
Ranjit Singh
|
2601005WL008516
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955305842
|
|
RANJIT SINGH S/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DHARIWAL
|
PB-01-005-079-001/17
(SATKOHA)
|
2601005000NRG24220720230096819
|
22/07/2023
|
SURJIT
|
2601005WL008516
|
SURJIT
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955305849
|
|
SURJEET
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DHARIWAL
|
PB-01-005-079-001/204
(SATKOHA)
|
2601005000NRG24220720230096821
|
22/07/2023
|
Raj Rani
|
2601005WL008516
|
Raj Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955305853
|
|
RAJ RANI W/O GURNAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DHARIWAL
|
PB-01-005-079-001/222
(SATKOHA)
|
2601005000NRG24220720230096822
|
22/07/2023
|
darsana
|
2601005WL008516
|
darsana
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955305846
|
|
DARSHNA & DSSO 224185
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DHARIWAL
|
PB-01-005-079-001/226
(SATKOHA)
|
2601005000NRG24220720230096823
|
22/07/2023
|
kulwant singh
|
2601005WL008516
|
kulwant singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955305851
|
|
KULWANT SINGH & CDPO 222602
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DHARIWAL
|
PB-01-005-079-001/248
(SATKOHA)
|
2601005000NRG24220720230096824
|
22/07/2023
|
jasvir kaur
|
2601005WL008516
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955305852
|
|
JASVIR KAUR W/O SWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DHARIWAL
|
PB-01-005-079-001/254
(SATKOHA)
|
2601005000NRG24220720230096826
|
22/07/2023
|
PARAMJIT YADAV
|
2601005WL008516
|
PARAMJIT YADAV
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955305848
|
|
PARAMJIT YADAV WO INDERJIT YADAV
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DHARIWAL
|
PB-01-005-102-001/167
(SUCHANIAN)
|
2601005000NRG24220720230096834
|
22/07/2023
|
gulzar singh
|
2601005WL008517
|
gulzar singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955305876
|
|
GULZAR SINGH S/ O GURDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DHARIWAL
|
PB-01-005-109-001/28
(PERO SHAH)
|
2601005000NRG24220720230096806
|
22/07/2023
|
Darabara Singh
|
2601005WL008515
|
Darabara Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3955305844
|
|
DARBARA SINGH S/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DHARIWAL
|
PB-01-005-109-001/7-A
(PERO SHAH)
|
2601005000NRG24220720230096816
|
22/07/2023
|
AMRITPAL SINGH
|
2601005WL008515
|
AMRITPAL SINGH
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3955305850
|
|
AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
42
|
DHARIWAL
|
PB-01-005-109-001/58
(PERO SHAH)
|
2601005000NRG24220720230096814
|
22/07/2023
|
kulwinder singh
|
2601005WL008515
|
kulwinder singh
|
00354
|
PUNB0122700
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3955305865
|
|
KULWINDER SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
43
|
DHARIWAL
|
PB-01-005-069-001/193
(DHARIWAL BHOJA)
|
2601005000NRG24220720230096787
|
22/07/2023
|
Jasbir Kaur
|
2601005WL008513
|
Jasbir Kaur
|
00354
|
PUNB0247100
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955305862
|
|
JASBIR KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DHARIWAL
|
PB-01-005-069-001/248
(DHARIWAL BHOJA)
|
2601005000NRG24220720230096789
|
22/07/2023
|
sanjokta rani
|
2601005WL008513
|
sanjokta rani
|
00354
|
PUNB0247100
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955305859
|
|
SANJOKTA RANI WO PERSHOTAM DASS 7090
|
UNION BANK OF INDIA(508500)
|
|
45
|
DHARIWAL
|
PB-01-005-069-001/249
(DHARIWAL BHOJA)
|
2601005000NRG24220720230096790
|
22/07/2023
|
pooja bawa
|
2601005WL008513
|
pooja bawa
|
00354
|
PUNB0247100
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955305860
|
|
POOJA BAWA D/O AMAR DASS BAWA
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DHARIWAL
|
PB-01-005-069-001/250
(DHARIWAL BHOJA)
|
2601005000NRG24220720230096791
|
22/07/2023
|
Sushil kumar
|
2601005WL008513
|
Sushil kumar
|
00354
|
PUNB0247100
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955305841
|
|
SUSHIL KUMAR
|
ICICI BANK LTD(508534)
|
|
47
|
DHARIWAL
|
PB-01-005-069-001/254
(DHARIWAL BHOJA)
|
2601005000NRG24220720230096792
|
22/07/2023
|
Gagandeep kaur
|
2601005WL008513
|
Gagandeep kaur
|
00354
|
PUNB0247100
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955305861
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DHARIWAL
|
PB-01-005-069-001/258
(DHARIWAL BHOJA)
|
2601005000NRG24220720230096793
|
22/07/2023
|
lakhan gopal
|
2601005WL008513
|
lakhan gopal
|
00354
|
PUNB0247100
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955305858
|
|
LAKHAN GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
49
|
DHARIWAL
|
PB-01-005-069-001/192
(DHARIWAL BHOJA)
|
2601005000NRG24220720230096786
|
22/07/2023
|
Sarabjit Kaur
|
2601005WL008513
|
Sarabjit Kaur
|
00415
|
SBIN0000616
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955305863
|
|
SARABJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
50
|
DHARIWAL
|
PB-01-005-013-001/184
(WARRAICH)
|
2601005000NRG24220720230096842
|
22/07/2023
|
GURMIT KAUR
|
2601005WL008518
|
GURMIT KAUR
|
00415
|
SBIN0002336
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955305857
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHARIWAL
|
PB-01-005-013-001/210
(WARRAICH)
|
2601005000NRG24220720230096844
|
22/07/2023
|
parminder singh
|
2601005WL008518
|
parminder singh
|
00415
|
SBIN0002336
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955305885
|
|
PARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DHARIWAL
|
PB-01-005-013-001/212
(WARRAICH)
|
2601005000NRG24220720230096845
|
22/07/2023
|
ranjit kaur
|
2601005WL008518
|
ranjit kaur
|
00415
|
SBIN0002336
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955305887
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
53
|
DHARIWAL
|
PB-01-005-076-001/27
(BEHBAL CHAK)
|
2601005000NRG24220720230096805
|
22/07/2023
|
ajmer singh
|
2601005WL008514
|
ajmer singh
|
00415
|
SBIN0050410
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955305886
|
|
AJMER SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DHARIWAL
|
PB-01-005-079-001/204
(SATKOHA)
|
2601005000NRG24220720230096820
|
22/07/2023
|
gurnam chanad
|
2601005WL008516
|
gurnam chanad
|
00415
|
SBIN0050410
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955305854
|
|
MR GURNAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHARIWAL
|
PB-01-005-079-001/276
(SATKOHA)
|
2601005000NRG24220720230096829
|
22/07/2023
|
suman kauir
|
2601005WL008516
|
suman kauir
|
00415
|
SBIN0050410
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955305856
|
|
SUMAN 24856 & CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DHARIWAL
|
PB-01-005-079-001/92
(SATKOHA)
|
2601005000NRG24220720230096833
|
22/07/2023
|
Bir Singh
|
2601005WL008516
|
Bir Singh
|
00415
|
SBIN0050410
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305878
|
|
MR BIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHARIWAL
|
PB-01-005-102-001/98
(SUCHANIAN)
|
2601005000NRG24220720230096838
|
22/07/2023
|
Banso
|
2601005WL008517
|
Banso
|
00415
|
SBIN0050410
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955305880
|
|
BANSO BANSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
58
|
DHARIWAL
|
PB-01-005-079-001/34
(SATKOHA)
|
2601005000NRG24220720230096830
|
22/07/2023
|
SUCHA MASIH
|
2601005WL008516
|
SUCHA MASIH
|
00468
|
UBIN0553581
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955305881
|
|
SUCHA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
DHARIWAL
|
PB-01-005-079-001/43
(SATKOHA)
|
2601005000NRG24220720230096831
|
22/07/2023
|
RAMESH LAL
|
2601005WL008516
|
RAMESH LAL
|
00468
|
UBIN0553581
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955305882
|
|
RAMESH LAL S/O MEHAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148167
|
148167
|
|
|
|
|
|
|
|