|
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-01-005-025-001/100
(DHINDSA)
|
2601005000NRG24120620230051976
|
12/06/2023
|
Parveen
|
2601005WL004708
|
Parveen
|
00045
|
BARB0BATALA
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815469
|
|
MRS PARVEEN PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARIWAL
|
PB-01-005-025-001/103
(DHINDSA)
|
2601005000NRG24120620230051977
|
12/06/2023
|
Sonia
|
2601005WL004708
|
Sonia
|
00045
|
BARB0BATALA
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604815470
|
|
MR SATIFAN MASIH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHARIWAL
|
PB-01-005-025-001/73
(DHINDSA)
|
2601005000NRG24120620230051987
|
12/06/2023
|
Kashmir
|
2601005WL004708
|
Kashmir
|
00045
|
BARB0BATALA
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815468
|
|
Kashmir
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
DHARIWAL
|
PB-01-005-018-001/68
(KHUNDI)
|
2601005000NRG24120620230052010
|
12/06/2023
|
Beero
|
2601005WL004709
|
Beero
|
00045
|
BARB0GURDAS
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604815560
|
|
BEERO W/O BISHAN
|
BANK OF BARODA(606985)
|
|
5
|
DHARIWAL
|
PB-01-005-018-001/75
(KHUNDI)
|
2601005000NRG24120620230052012
|
12/06/2023
|
Santosh Kaur
|
2601005WL004709
|
Santosh Kaur
|
00045
|
BARB0GURDAS
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604815562
|
|
MRS SANTOSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARIWAL
|
PB-01-005-018-001/92
(KHUNDI)
|
2601005000NRG24120620230052013
|
12/06/2023
|
Ranjit
|
2601005WL004709
|
Ranjit
|
00045
|
BARB0GURDAS
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604815561
|
|
RANJIT W/O TARSEM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
7
|
DHARIWAL
|
PB-01-005-018-001/177
(KHUNDI)
|
2601005000NRG24120620230051995
|
12/06/2023
|
Rita
|
2601005WL004709
|
Rita
|
00045
|
BARB0VJGURD
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604815563
|
|
RITA MASIH W/O JAGIR MASIH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
DHARIWAL
|
PB-01-005-025-001/133
(DHINDSA)
|
2601005000NRG24120620230051980
|
12/06/2023
|
Sajan Masih
|
2601005WL004708
|
Sajan Masih
|
00048
|
BKID0006353
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815548
|
|
MS SAJAN MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
DHARIWAL
|
PB-01-005-069-001/110
(DHARIWAL BHOJA)
|
2601005000NRG24120620230051490
|
12/06/2023
|
Sukhwinder Kaur
|
2601005WL004665
|
Sukhwinder Kaur
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815445
|
|
SUKHWINDER KOUR W/O SALVINDER SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
10
|
DHARIWAL
|
PB-01-005-069-001/146
(DHARIWAL BHOJA)
|
2601005000NRG24120620230051491
|
12/06/2023
|
Surjit Kaur
|
2601005WL004665
|
Surjit Kaur
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815450
|
|
SURJIT KAUR WO KULWANT SINGH 7125
|
UNION BANK OF INDIA(508500)
|
|
11
|
DHARIWAL
|
PB-01-005-069-001/149
(DHARIWAL BHOJA)
|
2601005000NRG24120620230051492
|
12/06/2023
|
Sarabjit Kaur
|
2601005WL004665
|
Sarabjit Kaur
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815449
|
|
SARABJIT KAUR WO MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DHARIWAL
|
PB-01-005-069-001/259
(DHARIWAL BHOJA)
|
2601005000NRG24120620230051497
|
12/06/2023
|
raj kaur
|
2601005WL004665
|
raj kaur
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815447
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DHARIWAL
|
PB-01-005-069-001/260
(DHARIWAL BHOJA)
|
2601005000NRG24120620230051498
|
12/06/2023
|
gurmeet kaur
|
2601005WL004665
|
gurmeet kaur
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815444
|
|
GURMEET KAUR WO HARNAM DAS 7090
|
UNION BANK OF INDIA(508500)
|
|
14
|
DHARIWAL
|
PB-01-005-069-001/40
(DHARIWAL BHOJA)
|
2601005000NRG24120620230051500
|
12/06/2023
|
MANGAL SINGH
|
2601005WL004665
|
MANGAL SINGH
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815446
|
|
MANGAL SINGH -SO- GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHARIWAL
|
PB-01-005-069-001/94
(DHARIWAL BHOJA)
|
2601005000NRG24120620230051503
|
12/06/2023
|
Suman
|
2601005WL004665
|
Suman
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815448
|
|
RAZI UG SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
16
|
DHARIWAL
|
PB-01-005-018-001/188
(KHUNDI)
|
2601005000NRG24120620230051997
|
12/06/2023
|
Anita
|
2601005WL004709
|
Anita
|
00152
|
HDFC0002303
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604815513
|
|
ANITA WO SUCHA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
17
|
DHARIWAL
|
PB-01-005-025-001/85
(DHINDSA)
|
2601005000NRG24120620230051989
|
12/06/2023
|
Viktor Masih
|
2601005WL004708
|
Viktor Masih
|
00200
|
JAKA0BATALA
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815442
|
|
VICTOR MASIH S/O YUSAF SASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
DHARIWAL
|
PB-01-005-013-001/13
(WARRAICH)
|
2601005000NRG24120620230051512
|
12/06/2023
|
Sucha Singh
|
2601005WL004667
|
Sucha Singh
|
00349
|
PSIB0000064
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815432
|
|
SUCHA SINGH SO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DHARIWAL
|
PB-01-005-013-001/21
(WARRAICH)
|
2601005000NRG24120620230051519
|
12/06/2023
|
MANGEL DASS
|
2601005WL004667
|
MANGEL DASS
|
00349
|
PSIB0000064
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604815431
|
|
MANGAL DASS
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DHARIWAL
|
PB-01-005-036-001/368
(GHUMAN KALAN)
|
2601005000NRG24120620230051525
|
12/06/2023
|
Gurjit singh
|
2601005WL004667
|
Gurjit singh
|
00349
|
PSIB0000064
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604815433
|
|
GURJIT SINGH S/O DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
21
|
DHARIWAL
|
PB-01-005-028-001/120
(BHIKHOWALI)
|
2601005000NRG24120620230051481
|
12/06/2023
|
gurjant singh
|
2601005WL004664
|
gurjant singh
|
00349
|
PSIB0000109
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815437
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DHARIWAL
|
PB-01-005-028-001/58
(BHIKHOWALI)
|
2601005000NRG24120620230051483
|
12/06/2023
|
Balkar Singh
|
2601005WL004664
|
Balkar Singh
|
00349
|
PSIB0000109
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815435
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DHARIWAL
|
PB-01-005-028-001/63
(BHIKHOWALI)
|
2601005000NRG24120620230051484
|
12/06/2023
|
Ajit Singh
|
2601005WL004664
|
Ajit Singh
|
00349
|
PSIB0000109
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815434
|
|
AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DHARIWAL
|
PB-01-005-028-001/9
(BHIKHOWALI)
|
2601005000NRG24120620230051487
|
12/06/2023
|
Kulwinder Singh
|
2601005WL004664
|
Kulwinder Singh
|
00349
|
PSIB0000109
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815436
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DHARIWAL
|
PB-01-005-028-001/95
(BHIKHOWALI)
|
2601005000NRG24120620230051488
|
12/06/2023
|
Robanpreet Singh
|
2601005WL004664
|
Robanpreet Singh
|
00349
|
PSIB0000109
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815438
|
|
Robanpreet Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
26
|
DHARIWAL
|
PB-01-005-054-001/77
(BAROAI)
|
2601005000NRG24120620230052028
|
12/06/2023
|
Ranjit Kaur
|
2601005WL004710
|
Ranjit Kaur
|
00349
|
PSIB0000281
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604815441
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
27
|
DHARIWAL
|
PB-01-005-013-001/110
(WARRAICH)
|
2601005000NRG24120620230051510
|
12/06/2023
|
jasbir kaur
|
2601005WL004667
|
jasbir kaur
|
00349
|
PSIB0020946
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604815458
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DHARIWAL
|
PB-01-005-013-001/116
(WARRAICH)
|
2601005000NRG24120620230051511
|
12/06/2023
|
Gurpreet
|
2601005WL004667
|
Gurpreet
|
00349
|
PSIB0020946
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604815520
|
|
GURPREET SO MANGAL DAS
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DHARIWAL
|
PB-01-005-013-001/163
(WARRAICH)
|
2601005000NRG24120620230051514
|
12/06/2023
|
rajwinder kaur
|
2601005WL004667
|
rajwinder kaur
|
00349
|
PSIB0020946
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604815464
|
|
Rajvinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DHARIWAL
|
PB-01-005-013-001/200
(WARRAICH)
|
2601005000NRG24120620230051516
|
12/06/2023
|
Sukhdev Singh
|
2601005WL004667
|
Sukhdev Singh
|
00349
|
PSIB0020946
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604815519
|
|
SUKHDEV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
DHARIWAL
|
PB-01-005-013-001/206
(WARRAICH)
|
2601005000NRG24120620230051517
|
12/06/2023
|
kulwinder singh
|
2601005WL004667
|
kulwinder singh
|
00349
|
PSIB0020946
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604815466
|
|
Kulwinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DHARIWAL
|
PB-01-005-013-001/209
(WARRAICH)
|
2601005000NRG24120620230051518
|
12/06/2023
|
kanwaljit kaur
|
2601005WL004667
|
kanwaljit kaur
|
00349
|
PSIB0020946
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604815454
|
|
KANWALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DHARIWAL
|
PB-01-005-013-001/39
(WARRAICH)
|
2601005000NRG24120620230051522
|
12/06/2023
|
BALWINDER KAUR
|
2601005WL004667
|
BALWINDER KAUR
|
00349
|
PSIB0020946
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604815452
|
|
Balwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DHARIWAL
|
PB-01-005-013-001/51
(WARRAICH)
|
2601005000NRG24120620230051523
|
12/06/2023
|
DARSHAN KAUR
|
2601005WL004667
|
DARSHAN KAUR
|
00349
|
PSIB0020946
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815459
|
|
MRS DARSHNA DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHARIWAL
|
PB-01-005-025-001/146
(DHINDSA)
|
2601005000NRG24120620230051982
|
12/06/2023
|
Jaspal Singh
|
2601005WL004708
|
Jaspal Singh
|
00349
|
PSIB0020946
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604815460
|
|
JASPAL SINGH S/O KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
DHARIWAL
|
PB-01-005-025-001/72
(DHINDSA)
|
2601005000NRG24120620230051986
|
12/06/2023
|
Robat Masih
|
2601005WL004708
|
Robat Masih
|
00349
|
PSIB0020946
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604815455
|
|
MR RABAT MASIH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHARIWAL
|
PB-01-005-025-001/78
(DHINDSA)
|
2601005000NRG24120620230051988
|
12/06/2023
|
Patras Masih
|
2601005WL004708
|
Patras Masih
|
00349
|
PSIB0020946
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815457
|
|
MR PATRAS MASIH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHARIWAL
|
PB-01-005-025-001/95
(DHINDSA)
|
2601005000NRG24120620230051990
|
12/06/2023
|
piara masih
|
2601005WL004708
|
piara masih
|
00349
|
PSIB0020946
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815463
|
|
PIARA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DHARIWAL
|
PB-01-005-074-001/260
(GADRIAN)
|
2601005000NRG24120620230051665
|
12/06/2023
|
dilbir
|
2601005WL004680
|
dilbir
|
00349
|
PSIB0020946
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604815465
|
|
Dilbir
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DHARIWAL
|
PB-01-005-074-001/278
(GADRIAN)
|
2601005000NRG24120620230051529
|
12/06/2023
|
Shinder Lal
|
2601005WL004668
|
Shinder Lal
|
00349
|
PSIB0020946
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815461
|
|
SHINDER LAL
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DHARIWAL
|
PB-01-005-074-001/282
(GADRIAN)
|
2601005000NRG24120620230051530
|
12/06/2023
|
Kulwant Singh
|
2601005WL004668
|
Kulwant Singh
|
00349
|
PSIB0020946
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815467
|
|
KULWANT SINGH SO HANSRAJ
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DHARIWAL
|
PB-01-005-074-001/31
(GADRIAN)
|
2601005000NRG24120620230051667
|
12/06/2023
|
Veero
|
2601005WL004680
|
Veero
|
00349
|
PSIB0020946
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604815453
|
|
MRS VEERO VEERO
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHARIWAL
|
PB-01-005-074-001/61
(GADRIAN)
|
2601005000NRG24120620230051535
|
12/06/2023
|
Kulwant Lala
|
2601005WL004668
|
Kulwant Lala
|
00349
|
PSIB0020946
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815462
|
|
KULWANT LAL SO GULJAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DHARIWAL
|
PB-01-005-074-001/62
(GADRIAN)
|
2601005000NRG24120620230051536
|
12/06/2023
|
Natha Singh
|
2601005WL004668
|
Natha Singh
|
00349
|
PSIB0020946
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815456
|
|
NATH SINGH SO BIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
45
|
DHARIWAL
|
PB-01-005-100-001/104
(DINPUR)
|
2601005000NRG24120620230052016
|
12/06/2023
|
Sunita
|
2601005WL004709
|
Sunita
|
00349
|
PSIB0021299
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604815471
|
|
SUNITA WO MAHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
46
|
DHARIWAL
|
PB-01-005-020-001/179
(BHOJRAJ)
|
2601005000NRG24120620230051330
|
12/06/2023
|
Rupinder Kaur
|
2601005WL004647
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815559
|
|
Mr. STALANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHARIWAL
|
PB-01-005-020-001/254
(BHOJRAJ)
|
2601005000NRG24120620230051333
|
12/06/2023
|
balwinder kaur
|
2601005WL004647
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815558
|
|
BALWINDER KAUR W/O SANWAL SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
48
|
DHARIWAL
|
PB-01-005-052-001/115
(CHHINA)
|
2601005000NRG24120620230051656
|
12/06/2023
|
jiti
|
2601005WL004680
|
jiti
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604815557
|
|
JITI WO BITU
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DHARIWAL
|
PB-01-005-054-001/73
(BAROAI)
|
2601005000NRG24120620230052027
|
12/06/2023
|
Rama Kumari
|
2601005WL004710
|
Rama Kumari
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604815556
|
|
RAMA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
50
|
DHARIWAL
|
PB-01-005-020-001/249
(BHOJRAJ)
|
2601005000NRG24120620230051332
|
12/06/2023
|
kuljit kaur
|
2601005WL004647
|
kuljit kaur
|
00354
|
PUNB0013700
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815439
|
|
KULJIT KAUR W/O SUKHDEV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
51
|
DHARIWAL
|
PB-01-005-018-001/109
(KHUNDI)
|
2601005000NRG24120620230051992
|
12/06/2023
|
Wariyam Singh
|
2601005WL004709
|
Wariyam Singh
|
00354
|
PUNB0018700
|
3636
|
3636
|
Rejected
|
16/06/2023
|
|
2604815440
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
52
|
DHARIWAL
|
PB-01-005-074-001/68
(GADRIAN)
|
2601005000NRG24120620230051537
|
12/06/2023
|
Thura Lal
|
2601005WL004668
|
Thura Lal
|
00354
|
PUNB0048910
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815443
|
|
THURA LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
53
|
DHARIWAL
|
PB-01-005-018-001/111
(KHUNDI)
|
2601005000NRG24120620230051993
|
12/06/2023
|
Ramesh Singh
|
2601005WL004709
|
Ramesh Singh
|
00354
|
PUNB0118410
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604815518
|
|
RAMESH SINGH SO VASHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
54
|
DHARIWAL
|
PB-01-005-049-001/102
(KHAN PIARA)
|
2601005000NRG24120620230051504
|
12/06/2023
|
Narinder Kaur
|
2601005WL004666
|
Narinder Kaur
|
00354
|
PUNB0247100
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604815472
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHARIWAL
|
PB-01-005-049-001/189
(KHAN PIARA)
|
2601005000NRG24120620230051506
|
12/06/2023
|
Ravinder Singh
|
2601005WL004666
|
Ravinder Singh
|
00354
|
PUNB0247100
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604815517
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHARIWAL
|
PB-01-005-069-001/248
(DHARIWAL BHOJA)
|
2601005000NRG24120620230051493
|
12/06/2023
|
sanjokta rani
|
2601005WL004665
|
sanjokta rani
|
00354
|
PUNB0247100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815478
|
|
SANJOKTA RANI WO PERSHOTAM DASS 7090
|
UNION BANK OF INDIA(508500)
|
|
57
|
DHARIWAL
|
PB-01-005-069-001/249
(DHARIWAL BHOJA)
|
2601005000NRG24120620230051494
|
12/06/2023
|
pooja bawa
|
2601005WL004665
|
pooja bawa
|
00354
|
PUNB0247100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815477
|
|
POOJA BAWA D/O AMAR DASS BAWA
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DHARIWAL
|
PB-01-005-069-001/254
(DHARIWAL BHOJA)
|
2601005000NRG24120620230051495
|
12/06/2023
|
Gagandeep kaur
|
2601005WL004665
|
Gagandeep kaur
|
00354
|
PUNB0247100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815476
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DHARIWAL
|
PB-01-005-069-001/258
(DHARIWAL BHOJA)
|
2601005000NRG24120620230051496
|
12/06/2023
|
lakhan gopal
|
2601005WL004665
|
lakhan gopal
|
00354
|
PUNB0247100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815479
|
|
LAKHAN GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DHARIWAL
|
PB-01-005-069-001/48
(DHARIWAL BHOJA)
|
2601005000NRG24120620230051501
|
12/06/2023
|
Sukho
|
2601005WL004665
|
Sukho
|
00354
|
PUNB0247100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815475
|
|
SUKHO & DSSO 24658
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
DHARIWAL
|
PB-01-005-069-001/80
(DHARIWAL BHOJA)
|
2601005000NRG24120620230051502
|
12/06/2023
|
Manjit Kaur
|
2601005WL004665
|
Manjit Kaur
|
00354
|
PUNB0247100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815473
|
|
MANJIT KAUR W/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DHARIWAL
|
PB-01-005-072-001/347
(DANIANWALI)
|
2601005000NRG24120620230051970
|
12/06/2023
|
Kulwinder Kaur
|
2601005WL004707
|
Kulwinder Kaur
|
00354
|
PUNB0247100
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604815474
|
|
KULWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
63
|
DHARIWAL
|
PB-01-005-028-001/80
(BHIKHOWALI)
|
2601005000NRG24120620230051486
|
12/06/2023
|
Palwinder Singh
|
2601005WL004664
|
Palwinder Singh
|
00354
|
PUNB0672200
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815555
|
|
PARVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
64
|
DHARIWAL
|
PB-01-005-013-001/184
(WARRAICH)
|
2601005000NRG24120620230051515
|
12/06/2023
|
GURMIT KAUR
|
2601005WL004667
|
GURMIT KAUR
|
00415
|
SBIN0002336
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604815490
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHARIWAL
|
PB-01-005-013-001/210
(WARRAICH)
|
2601005000NRG24120620230051520
|
12/06/2023
|
parminder singh
|
2601005WL004667
|
parminder singh
|
00415
|
SBIN0002336
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604815504
|
|
PARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DHARIWAL
|
PB-01-005-013-001/212
(WARRAICH)
|
2601005000NRG24120620230051521
|
12/06/2023
|
ranjit kaur
|
2601005WL004667
|
ranjit kaur
|
00415
|
SBIN0002336
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815489
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHARIWAL
|
PB-01-005-018-001/64
(KHUNDI)
|
2601005000NRG24120620230052008
|
12/06/2023
|
Kamlesh
|
2601005WL004709
|
Kamlesh
|
00415
|
SBIN0002336
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604815515
|
|
KAMLESH W/O KRISHAN MASIH
|
BANK OF BARODA(606985)
|
|
68
|
DHARIWAL
|
PB-01-005-018-001/71
(KHUNDI)
|
2601005000NRG24120620230052011
|
12/06/2023
|
Soma
|
2601005WL004709
|
Soma
|
00415
|
SBIN0002336
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604815480
|
|
MS SOMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHARIWAL
|
PB-01-005-018-001/97
(KHUNDI)
|
2601005000NRG24120620230052014
|
12/06/2023
|
Mela Ram
|
2601005WL004709
|
Mela Ram
|
00415
|
SBIN0002336
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604815516
|
|
MR MELA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHARIWAL
|
PB-01-005-020-001/256
(BHOJRAJ)
|
2601005000NRG24120620230051334
|
12/06/2023
|
sarbhjit
|
2601005WL004647
|
sarbhjit
|
00415
|
SBIN0002336
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815486
|
|
MRS SARABJIT SARABJIT
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHARIWAL
|
PB-01-005-020-001/257
(BHOJRAJ)
|
2601005000NRG24120620230051335
|
12/06/2023
|
gurmeeto
|
2601005WL004647
|
gurmeeto
|
00415
|
SBIN0002336
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815485
|
|
MRS GURMEETO GURMEETO
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHARIWAL
|
PB-01-005-025-001/132
(DHINDSA)
|
2601005000NRG24120620230051979
|
12/06/2023
|
John Petar
|
2601005WL004708
|
John Petar
|
00415
|
SBIN0002336
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815487
|
|
MR JOHAN PETER
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHARIWAL
|
PB-01-005-029-001/99
(THEH TIKHA)
|
2601005000NRG24120620230052019
|
12/06/2023
|
sukhdev masih
|
2601005WL004710
|
sukhdev masih
|
00415
|
SBIN0002336
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815484
|
|
MUKHA MASIH S/O LIAS MASIH
|
UNION BANK OF INDIA(508500)
|
|
74
|
DHARIWAL
|
PB-01-005-036-001/441
(GHUMAN KALAN)
|
2601005000NRG24120620230051526
|
12/06/2023
|
Tajinder kaur
|
2601005WL004667
|
Tajinder kaur
|
00415
|
SBIN0002336
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604815499
|
|
MRS TAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHARIWAL
|
PB-01-005-054-001/100
(BAROAI)
|
2601005000NRG24120620230052021
|
12/06/2023
|
sarbjit kaur
|
2601005WL004710
|
sarbjit kaur
|
00415
|
SBIN0002336
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815500
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHARIWAL
|
PB-01-005-054-001/79
(BAROAI)
|
2601005000NRG24120620230052029
|
12/06/2023
|
Charanjit Kaur
|
2601005WL004710
|
Charanjit Kaur
|
00415
|
SBIN0002336
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604815495
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHARIWAL
|
PB-01-005-054-001/83
(BAROAI)
|
2601005000NRG24120620230052031
|
12/06/2023
|
Raj Rani
|
2601005WL004710
|
Raj Rani
|
00415
|
SBIN0002336
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604815481
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHARIWAL
|
PB-01-005-072-001/102
(DANIANWALI)
|
2601005000NRG24120620230051967
|
12/06/2023
|
Sukhraj Kaur
|
2601005WL004707
|
Sukhraj Kaur
|
00415
|
SBIN0002336
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604815493
|
|
MRS SUKHRAJ KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHARIWAL
|
PB-01-005-074-001/132
(GADRIAN)
|
2601005000NRG24120620230051661
|
12/06/2023
|
Veena
|
2601005WL004680
|
Veena
|
00415
|
SBIN0002336
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604815497
|
|
MRS VEENA VEENA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHARIWAL
|
PB-01-005-074-001/185
(GADRIAN)
|
2601005000NRG24120620230051664
|
12/06/2023
|
George mattu
|
2601005WL004680
|
George mattu
|
00415
|
SBIN0002336
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604815483
|
|
MR GEORGE MATTU
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHARIWAL
|
PB-01-005-074-001/23
(GADRIAN)
|
2601005000NRG24120620230051527
|
12/06/2023
|
Lakhwinder Kaur
|
2601005WL004668
|
Lakhwinder Kaur
|
00415
|
SBIN0002336
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815491
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHARIWAL
|
PB-01-005-074-001/52
(GADRIAN)
|
2601005000NRG24120620230051531
|
12/06/2023
|
Kuldeep
|
2601005WL004668
|
Kuldeep
|
00415
|
SBIN0002336
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815496
|
|
MRS KULDEEP KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHARIWAL
|
PB-01-005-074-001/55
(GADRIAN)
|
2601005000NRG24120620230051532
|
12/06/2023
|
Harjit Kaur
|
2601005WL004668
|
Harjit Kaur
|
00415
|
SBIN0002336
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815488
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHARIWAL
|
PB-01-005-074-001/6
(GADRIAN)
|
2601005000NRG24120620230051534
|
12/06/2023
|
ROOP MASIH
|
2601005WL004668
|
ROOP MASIH
|
00415
|
SBIN0002336
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815494
|
|
MR ROOP MASIH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHARIWAL
|
PB-01-005-074-001/87
(GADRIAN)
|
2601005000NRG24120620230051538
|
12/06/2023
|
Mahinder Singh
|
2601005WL004668
|
Mahinder Singh
|
00415
|
SBIN0002336
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815492
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHARIWAL
|
PB-01-005-097-001/267
(LEHAL)
|
2601005000NRG24120620230052015
|
12/06/2023
|
Mandeep singh
|
2601005WL004709
|
Mandeep singh
|
00415
|
SBIN0002336
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604815482
|
|
MANDEEP SINGH S/O MOHINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
87
|
DHARIWAL
|
PB-01-005-020-001/145
(BHOJRAJ)
|
2601005000NRG24120620230051324
|
12/06/2023
|
Kirpal Singh
|
2601005WL004647
|
Kirpal Singh
|
00415
|
SBIN0050063
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815547
|
|
KIRPAL SINGH S/O SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
88
|
DHARIWAL
|
PB-01-005-025-001/116
(DHINDSA)
|
2601005000NRG24120620230051978
|
12/06/2023
|
Shamsher singh
|
2601005WL004708
|
Shamsher singh
|
00415
|
SBIN0050410
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815502
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
DHARIWAL
|
PB-01-005-025-001/134
(DHINDSA)
|
2601005000NRG24120620230051981
|
12/06/2023
|
Vicky masih
|
2601005WL004708
|
Vicky masih
|
00415
|
SBIN0050410
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815553
|
|
VIAKY MASIH U/G MAKHAN MASIH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
DHARIWAL
|
PB-01-005-028-001/70
(BHIKHOWALI)
|
2601005000NRG24120620230051485
|
12/06/2023
|
Balraj Singh
|
2601005WL004664
|
Balraj Singh
|
00415
|
SBIN0050410
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815551
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHARIWAL
|
PB-01-005-052-001/117
(CHHINA)
|
2601005000NRG24120620230051657
|
12/06/2023
|
Veena
|
2601005WL004680
|
Veena
|
00415
|
SBIN0050410
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604815498
|
|
JATIN U/G VEENA
|
PUNJAB & SIND BANK(607087)
|
|
92
|
DHARIWAL
|
PB-01-005-052-001/177
(CHHINA)
|
2601005000NRG24120620230051660
|
12/06/2023
|
Amarjit Kaur
|
2601005WL004680
|
Amarjit Kaur
|
00415
|
SBIN0050410
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604815501
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
DHARIWAL
|
PB-01-005-074-001/135
(GADRIAN)
|
2601005000NRG24120620230051662
|
12/06/2023
|
Asmal
|
2601005WL004680
|
Asmal
|
00415
|
SBIN0050410
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604815552
|
|
ASMAL
|
PUNJAB & SIND BANK(607087)
|
|
94
|
DHARIWAL
|
PB-01-005-074-001/272
(GADRIAN)
|
2601005000NRG24120620230051666
|
12/06/2023
|
akash masih
|
2601005WL004680
|
akash masih
|
00415
|
SBIN0050410
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604815549
|
|
MR AKASH MASIH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHARIWAL
|
PB-01-005-074-001/59
(GADRIAN)
|
2601005000NRG24120620230051533
|
12/06/2023
|
Bhajo
|
2601005WL004668
|
Bhajo
|
00415
|
SBIN0050410
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815554
|
|
MRS BHEJO BHEJO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
96
|
DHARIWAL
|
PB-01-005-018-001/67
(KHUNDI)
|
2601005000NRG24120620230052009
|
12/06/2023
|
Babli
|
2601005WL004709
|
Babli
|
00415
|
SBIN0050671
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604815503
|
|
BABLI W/O RAJINDER MASIH
|
BANK OF BARODA(606985)
|
|
97
|
DHARIWAL
|
PB-01-005-054-001/100
(BAROAI)
|
2601005000NRG24120620230052020
|
12/06/2023
|
Dhyan singh
|
2601005WL004710
|
Dhyan singh
|
00415
|
SBIN0050671
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815550
|
|
MR DHIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
98
|
DHARIWAL
|
PB-01-005-020-001/145
(BHOJRAJ)
|
2601005000NRG24120620230051325
|
12/06/2023
|
gurmeet kaur
|
2601005WL004647
|
gurmeet kaur
|
00468
|
UBIN0544108
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815508
|
|
GURMIT KAUR W/O KIRPAL SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
99
|
DHARIWAL
|
PB-01-005-020-001/147
(BHOJRAJ)
|
2601005000NRG24120620230051326
|
12/06/2023
|
Ekta Rani
|
2601005WL004647
|
Ekta Rani
|
00468
|
UBIN0544108
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604815511
|
|
EKTA RANI WO SUBASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
100
|
DHARIWAL
|
PB-01-005-020-001/148
(BHOJRAJ)
|
2601005000NRG24120620230051327
|
12/06/2023
|
Ninder
|
2601005WL004647
|
Ninder
|
00468
|
UBIN0544108
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815505
|
|
NINDER W/O RAFIQ MASIH AND DSSO GSP
|
UNION BANK OF INDIA(508500)
|
|
101
|
DHARIWAL
|
PB-01-005-020-001/170
(BHOJRAJ)
|
2601005000NRG24120620230051328
|
12/06/2023
|
Reeta
|
2601005WL004647
|
Reeta
|
00468
|
UBIN0544108
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815507
|
|
REETA
|
UNION BANK OF INDIA(508500)
|
|
102
|
DHARIWAL
|
PB-01-005-020-001/172
(BHOJRAJ)
|
2601005000NRG24120620230051329
|
12/06/2023
|
Jeeto
|
2601005WL004647
|
Jeeto
|
00468
|
UBIN0544108
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815510
|
|
JEETO W/O MANGAT MASIH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
103
|
DHARIWAL
|
PB-01-005-020-001/249
(BHOJRAJ)
|
2601005000NRG24120620230051331
|
12/06/2023
|
sukhdev lal
|
2601005WL004647
|
sukhdev lal
|
00468
|
UBIN0544108
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815509
|
|
MR SUKHDEV LAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHARIWAL
|
PB-01-005-029-001/68
(THEH TIKHA)
|
2601005000NRG24120620230052018
|
12/06/2023
|
IRSHAID
|
2601005WL004710
|
IRSHAID
|
00468
|
UBIN0544108
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815506
|
|
IRSHAD MASIH S/O SALATIVAL
|
UNION BANK OF INDIA(508500)
|
|
105
|
DHARIWAL
|
PB-01-005-072-001/13
(DANIANWALI)
|
2601005000NRG24120620230051968
|
12/06/2023
|
Paramjit Kaur
|
2601005WL004707
|
Paramjit Kaur
|
00468
|
UBIN0544108
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604815532
|
|
PARAMJIT KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
106
|
DHARIWAL
|
PB-01-005-018-001/101
(KHUNDI)
|
2601005000NRG24120620230051991
|
12/06/2023
|
Rajbir Singh
|
2601005WL004709
|
Rajbir Singh
|
00468
|
UBIN0544124
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604815512
|
|
RAJBIR SINGH SO VARYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
107
|
DHARIWAL
|
PB-01-005-018-001/38
(KHUNDI)
|
2601005000NRG24120620230051999
|
12/06/2023
|
BAKHSIS MASIH
|
2601005WL004709
|
BAKHSIS MASIH
|
00468
|
UBIN0553581
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604815538
|
|
BAKHSIS MASIH S/O BARU MASIH
|
UNION BANK OF INDIA(508500)
|
|
108
|
DHARIWAL
|
PB-01-005-018-001/39
(KHUNDI)
|
2601005000NRG24120620230052000
|
12/06/2023
|
BIRA
|
2601005WL004709
|
BIRA
|
00468
|
UBIN0553581
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604815539
|
|
BIRA S/O BAKHSIS
|
UNION BANK OF INDIA(508500)
|
|
109
|
DHARIWAL
|
PB-01-005-018-001/51
(KHUNDI)
|
2601005000NRG24120620230052002
|
12/06/2023
|
SUCHA MASIH
|
2601005WL004709
|
SUCHA MASIH
|
00468
|
UBIN0553581
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604815536
|
|
MR SUCHA MASIH
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHARIWAL
|
PB-01-005-018-001/53
(KHUNDI)
|
2601005000NRG24120620230052003
|
12/06/2023
|
DAWINDER MASIH
|
2601005WL004709
|
DAWINDER MASIH
|
00468
|
UBIN0553581
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604815537
|
|
DAWINDER MASIH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHARIWAL
|
PB-01-005-018-001/55
(KHUNDI)
|
2601005000NRG24120620230052004
|
12/06/2023
|
BALDEV MASIH
|
2601005WL004709
|
BALDEV MASIH
|
00468
|
UBIN0553581
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604815540
|
|
BALDEV MASIH S/O MADHO MASIH
|
UNION BANK OF INDIA(508500)
|
|
112
|
DHARIWAL
|
PB-01-005-018-001/59
(KHUNDI)
|
2601005000NRG24120620230052005
|
12/06/2023
|
JAGIR
|
2601005WL004709
|
JAGIR
|
00468
|
UBIN0553581
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604815541
|
|
JAGIR S/O JITA
|
UNION BANK OF INDIA(508500)
|
|
113
|
DHARIWAL
|
PB-01-005-018-001/6
(KHUNDI)
|
2601005000NRG24120620230052006
|
12/06/2023
|
KEWAL MASIH
|
2601005WL004709
|
KEWAL MASIH
|
00468
|
UBIN0553581
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604815525
|
|
KEWAL MASIH S/O MADHO MASIH
|
BANK OF BARODA(606985)
|
|
114
|
DHARIWAL
|
PB-01-005-018-001/60
(KHUNDI)
|
2601005000NRG24120620230052007
|
12/06/2023
|
SHAM SINGH
|
2601005WL004709
|
SHAM SINGH
|
00468
|
UBIN0553581
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604815542
|
|
SHAM SINGH S/O NISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
DHARIWAL
|
PB-01-005-025-001/37
(DHINDSA)
|
2601005000NRG24120620230051984
|
12/06/2023
|
Harpal Singh
|
2601005WL004708
|
Harpal Singh
|
00468
|
UBIN0553581
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815526
|
|
HARPAL SINGH S/O MUKHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
DHARIWAL
|
PB-01-005-025-001/5
(DHINDSA)
|
2601005000NRG24120620230051985
|
12/06/2023
|
William Masih
|
2601005WL004708
|
William Masih
|
00468
|
UBIN0553581
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815524
|
|
VILIAM MASIH S/O SAVINDER MASIH
|
UNION BANK OF INDIA(508500)
|
|
117
|
DHARIWAL
|
PB-01-005-049-001/14
(KHAN PIARA)
|
2601005000NRG24120620230051505
|
12/06/2023
|
TERSEM SINGH
|
2601005WL004666
|
TERSEM SINGH
|
00468
|
UBIN0553581
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604815528
|
|
TARSEM SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DHARIWAL
|
PB-01-005-049-001/48
(KHAN PIARA)
|
2601005000NRG24120620230051507
|
12/06/2023
|
Jaswant Kaur
|
2601005WL004666
|
Jaswant Kaur
|
00468
|
UBIN0553581
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604815546
|
|
JASWANT KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DHARIWAL
|
PB-01-005-049-001/55
(KHAN PIARA)
|
2601005000NRG24120620230051508
|
12/06/2023
|
Gurmit Kaur
|
2601005WL004666
|
Gurmit Kaur
|
00468
|
UBIN0553581
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604815544
|
|
GURMIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DHARIWAL
|
PB-01-005-049-001/59
(KHAN PIARA)
|
2601005000NRG24120620230051509
|
12/06/2023
|
Amarjit Kaur
|
2601005WL004666
|
Amarjit Kaur
|
00468
|
UBIN0553581
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604815545
|
|
AMARJIT KAUR W/O MASSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
DHARIWAL
|
PB-01-005-054-001/102
(BAROAI)
|
2601005000NRG24120620230052022
|
12/06/2023
|
Ram singh
|
2601005WL004710
|
Ram singh
|
00468
|
UBIN0553581
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815543
|
|
RAM SINGH S/O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
DHARIWAL
|
PB-01-005-072-001/1
(DANIANWALI)
|
2601005000NRG24120620230051966
|
12/06/2023
|
MANGAL SINGH
|
2601005WL004707
|
MANGAL SINGH
|
00468
|
UBIN0553581
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604815529
|
|
MANGAL SINGH & CDPO 171044
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
DHARIWAL
|
PB-01-005-072-001/2
(DANIANWALI)
|
2601005000NRG24120620230051969
|
12/06/2023
|
TERSEM SINGH
|
2601005WL004707
|
TERSEM SINGH
|
00468
|
UBIN0553581
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604815530
|
|
TARSEM SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
DHARIWAL
|
PB-01-005-072-001/36
(DANIANWALI)
|
2601005000NRG24120620230051971
|
12/06/2023
|
Lakhbir Singh
|
2601005WL004707
|
Lakhbir Singh
|
00468
|
UBIN0553581
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604815531
|
|
LAKHBIR SINGH S/O GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
DHARIWAL
|
PB-01-005-072-001/42
(DANIANWALI)
|
2601005000NRG24120620230051972
|
12/06/2023
|
Dalbir Kaur
|
2601005WL004707
|
Dalbir Kaur
|
00468
|
UBIN0553581
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604815534
|
|
DALBIR KAUR W/O FAUJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
DHARIWAL
|
PB-01-005-072-001/44
(DANIANWALI)
|
2601005000NRG24120620230051973
|
12/06/2023
|
Gurmit Kaur
|
2601005WL004707
|
Gurmit Kaur
|
00468
|
UBIN0553581
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604815533
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHARIWAL
|
PB-01-005-072-001/45
(DANIANWALI)
|
2601005000NRG24120620230051974
|
12/06/2023
|
Harjinder Kaur
|
2601005WL004707
|
Harjinder Kaur
|
00468
|
UBIN0553581
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604815535
|
|
HARJINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DHARIWAL
|
PB-01-005-074-001/18
(GADRIAN)
|
2601005000NRG24120620230051663
|
12/06/2023
|
William Masih
|
2601005WL004680
|
William Masih
|
00468
|
UBIN0553581
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604815527
|
|
WILLEAM MASIH SO PREM MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58176
|
58176
|
|
|
|
|
|
|
|
|
129
|
DHARIWAL
|
PB-01-005-054-001/5
(BAROAI)
|
2601005000NRG24120620230052026
|
12/06/2023
|
Rekha Rani
|
2601005WL004710
|
Rekha Rani
|
00468
|
UBIN0917010
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604815521
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHARIWAL
|
PB-01-005-054-001/82
(BAROAI)
|
2601005000NRG24120620230052030
|
12/06/2023
|
Sunita
|
2601005WL004710
|
Sunita
|
00468
|
UBIN0917010
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604815514
|
|
SUNITA WO BODH RAJ
|
UNION BANK OF INDIA(508500)
|
|
131
|
DHARIWAL
|
PB-01-005-054-001/91
(BAROAI)
|
2601005000NRG24120620230052032
|
12/06/2023
|
Bikramjit
|
2601005WL004710
|
Bikramjit
|
00468
|
UBIN0917010
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815522
|
|
BIKRAMJIT SO BALDEV RAJ
|
UNION BANK OF INDIA(508500)
|
|
132
|
DHARIWAL
|
PB-01-005-054-001/98
(BAROAI)
|
2601005000NRG24120620230052033
|
12/06/2023
|
sunita
|
2601005WL004710
|
sunita
|
00468
|
UBIN0917010
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604815523
|
|
SUNITA WO ASHOK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
133
|
DHARIWAL
|
PB-01-005-018-001/185
(KHUNDI)
|
2601005000NRG24120620230051996
|
12/06/2023
|
Raj Masih
|
2601005WL004709
|
Raj Masih
|
00555
|
YESB0000868
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604815451
|
|
MR RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275730
|
275730
|
|
|
|
|
|
|
|