|
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-01-005-018-001/50
(KHUNDI)
|
2601005000NRG24090120240234864
|
09/01/2024
|
Rupinder kaur
|
2601005WL020894
|
Rupinder kaur
|
00032
|
UTIB0001274
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382000956
|
|
RUPINDER KAUR WO JASWANT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
DHARIWAL
|
PB-01-005-018-001/75
(KHUNDI)
|
2601005000NRG24090120240234868
|
09/01/2024
|
Santosh Kaur
|
2601005WL020894
|
Santosh Kaur
|
00045
|
BARB0GURDAS
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382000981
|
|
MRS SANTOSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
DHARIWAL
|
PB-01-005-018-001/72
(KHUNDI)
|
2601005000NRG24090120240234867
|
09/01/2024
|
Rajni
|
2601005WL020894
|
Rajni
|
00045
|
BARB0VJGURD
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382000972
|
|
RAJNI W O VIJAY KUMA
|
BANK OF BARODA(606985)
|
|
4
|
DHARIWAL
|
PB-01-005-018-001/80
(KHUNDI)
|
2601005000NRG24090120240234869
|
09/01/2024
|
Paramjit Kaur
|
2601005WL020894
|
Paramjit Kaur
|
00045
|
BARB0VJGURD
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382000918
|
|
PARMJIT KAUR W O RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
DHARIWAL
|
PB-01-005-018-001/119
(KHUNDI)
|
2601005000NRG24090120240234856
|
09/01/2024
|
Narinder Kaur
|
2601005WL020894
|
Narinder Kaur
|
00114
|
UTIB0SGDS01
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382000976
|
|
NARINDER KAUR W-O BAKHTAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
DHARIWAL
|
PB-01-005-015-001/52
(DABURJI)
|
2601005000NRG24090120240234830
|
09/01/2024
|
Lilo
|
2601005WL020892
|
Lilo
|
00152
|
HDFC0002695
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382000938
|
|
LILLO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
DHARIWAL
|
PB-01-005-052-001/182
(CHHINA)
|
2601005000NRG24090120240234835
|
09/01/2024
|
Binder
|
2601005WL020892
|
Binder
|
00152
|
HDFC0003405
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382000937
|
|
BINDER
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
8
|
DHARIWAL
|
PB-01-005-015-001/110
(DABURJI)
|
2601005000NRG24090120240234824
|
09/01/2024
|
Teju singh
|
2601005WL020892
|
Teju singh
|
00349
|
PSIB0000064
|
3030
|
3030
|
Processed
|
01/04/2024
|
|
2382000980
|
|
TEJA SINGH S/O ANAIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DHARIWAL
|
PB-01-005-052-001/183
(CHHINA)
|
2601005000NRG24090120240234836
|
09/01/2024
|
Pinder
|
2601005WL020892
|
Pinder
|
00349
|
PSIB0000064
|
3333
|
3333
|
Processed
|
01/04/2024
|
|
2382000991
|
|
PINDER
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DHARIWAL
|
PB-01-005-052-001/194
(CHHINA)
|
2601005000NRG24090120240234839
|
09/01/2024
|
Harwinder Kaur
|
2601005WL020892
|
Harwinder Kaur
|
00349
|
PSIB0000064
|
3333
|
3333
|
Processed
|
01/04/2024
|
|
2382000985
|
|
5HARVINDER KAUR W/O TILAK RAJ
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DHARIWAL
|
PB-01-005-052-002/41
(CHHINA)
|
2601005000NRG24090120240234841
|
09/01/2024
|
TARSEM MASIH
|
2601005WL020892
|
TARSEM MASIH
|
00349
|
PSIB0000064
|
3030
|
3030
|
Processed
|
01/04/2024
|
|
2382000984
|
|
TARSEM MASIH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DHARIWAL
|
PB-01-005-052-002/63
(CHHINA)
|
2601005000NRG24090120240234842
|
09/01/2024
|
Nandi
|
2601005WL020892
|
Nandi
|
00349
|
PSIB0000064
|
3333
|
3333
|
Processed
|
01/04/2024
|
|
2382000983
|
|
NANDI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DHARIWAL
|
PB-01-005-078-001/110
(KOTLA CHAHLA)
|
2601005000NRG24090120240234503
|
09/01/2024
|
Parveen
|
2601005WL020849
|
Parveen
|
00349
|
PSIB0000064
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382000992
|
|
PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DHARIWAL
|
PB-01-005-078-001/218
(KOTLA CHAHLA)
|
2601005000NRG24090120240234508
|
09/01/2024
|
Tersem Singh
|
2601005WL020849
|
Tersem Singh
|
00349
|
PSIB0000064
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382000989
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DHARIWAL
|
PB-01-005-078-001/227
(KOTLA CHAHLA)
|
2601005000NRG24090120240234511
|
09/01/2024
|
Chhinder
|
2601005WL020849
|
Chhinder
|
00349
|
PSIB0000064
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382000994
|
|
MRS CHHINDER CHHINDER
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHARIWAL
|
PB-01-005-078-001/229
(KOTLA CHAHLA)
|
2601005000NRG24090120240234512
|
09/01/2024
|
Rani
|
2601005WL020849
|
Rani
|
00349
|
PSIB0000064
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382000993
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DHARIWAL
|
PB-01-005-078-001/234
(KOTLA CHAHLA)
|
2601005000NRG24090120240234515
|
09/01/2024
|
Mahinder Singh
|
2601005WL020849
|
Mahinder Singh
|
00349
|
PSIB0000064
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382000990
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DHARIWAL
|
PB-01-005-078-001/25
(KOTLA CHAHLA)
|
2601005000NRG24090120240234516
|
09/01/2024
|
ANWER MASIH
|
2601005WL020849
|
ANWER MASIH
|
00349
|
PSIB0000064
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382000979
|
|
ANVAR MASIH SO MNA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DHARIWAL
|
PB-01-005-078-001/69
(KOTLA CHAHLA)
|
2601005000NRG24090120240234519
|
09/01/2024
|
Gurmito
|
2601005WL020849
|
Gurmito
|
00349
|
PSIB0000064
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382000986
|
|
GUMEETO & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DHARIWAL
|
PB-01-005-078-001/81
(KOTLA CHAHLA)
|
2601005000NRG24090120240234521
|
09/01/2024
|
Bhajan Singh
|
2601005WL020849
|
Bhajan Singh
|
00349
|
PSIB0000064
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382000988
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DHARIWAL
|
PB-01-005-078-001/98
(KOTLA CHAHLA)
|
2601005000NRG24090120240234525
|
09/01/2024
|
Neelam
|
2601005WL020849
|
Neelam
|
00349
|
PSIB0000064
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382000987
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
22
|
DHARIWAL
|
PB-01-005-004-001/59
(MALOGIL)
|
2601005000NRG24090120240234527
|
09/01/2024
|
Raju
|
2601005WL020850
|
Raju
|
00349
|
PSIB0000109
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2382000996
|
|
RAJU
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DHARIWAL
|
PB-01-005-004-001/60
(MALOGIL)
|
2601005000NRG24090120240234528
|
09/01/2024
|
Sonia
|
2601005WL020850
|
Sonia
|
00349
|
PSIB0000109
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2382000995
|
|
SONIA WO JOHN JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
24
|
DHARIWAL
|
PB-01-005-018-001/141
(KHUNDI)
|
2601005000NRG24090120240234858
|
09/01/2024
|
Sawinder kaur
|
2601005WL020894
|
Sawinder kaur
|
00349
|
PSIB0000281
|
3636
|
3636
|
Processed
|
01/04/2024
|
|
2382000998
|
|
SWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DHARIWAL
|
PB-01-005-018-001/141
(KHUNDI)
|
2601005000NRG24090120240234857
|
09/01/2024
|
Shanghara singh
|
2601005WL020894
|
Shanghara singh
|
00349
|
PSIB0000281
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382000999
|
|
SHANGARA SINGH S/O PARTAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
26
|
DHARIWAL
|
PB-01-005-015-001/41
(DABURJI)
|
2601005000NRG24090120240234828
|
09/01/2024
|
Santosh Toshi
|
2601005WL020892
|
Santosh Toshi
|
00349
|
PSIB0020946
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382000982
|
|
SANTOSH TOSHI WO MANOHAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DHARIWAL
|
PB-01-005-015-001/51
(DABURJI)
|
2601005000NRG24090120240234829
|
09/01/2024
|
Lakhi
|
2601005WL020892
|
Lakhi
|
00349
|
PSIB0020946
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382001003
|
|
MRS LAKHI LAKHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHARIWAL
|
PB-01-005-015-001/53
(DABURJI)
|
2601005000NRG24090120240234831
|
09/01/2024
|
Santosh
|
2601005WL020892
|
Santosh
|
00349
|
PSIB0020946
|
3030
|
3030
|
Processed
|
01/04/2024
|
|
2382001000
|
|
SANTOSH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DHARIWAL
|
PB-01-005-015-001/54
(DABURJI)
|
2601005000NRG24090120240234832
|
09/01/2024
|
Raj
|
2601005WL020892
|
Raj
|
00349
|
PSIB0020946
|
3030
|
3030
|
Processed
|
01/04/2024
|
|
2382001002
|
|
RAJ
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DHARIWAL
|
PB-01-005-015-001/61
(DABURJI)
|
2601005000NRG24090120240234833
|
09/01/2024
|
Thomas
|
2601005WL020892
|
Thomas
|
00349
|
PSIB0020946
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2382001001
|
|
THOMAS SO AMANAT MASIH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DHARIWAL
|
PB-01-005-074-001/137
(GADRIAN)
|
2601005000NRG24090120240234843
|
09/01/2024
|
Mandeep Kaur
|
2601005WL020892
|
Mandeep Kaur
|
00349
|
PSIB0020946
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2382000977
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
32
|
DHARIWAL
|
PB-01-005-008-001/428
(KALER KALAN)
|
2601005000NRG24090120240234542
|
09/01/2024
|
Happy
|
2601005WL020854
|
Happy
|
00349
|
PSIB0020962
|
3333
|
3333
|
Processed
|
01/04/2024
|
|
2382000916
|
|
HAPPY
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DHARIWAL
|
PB-01-005-008-001/87
(KALER KALAN)
|
2601005000NRG24090120240234543
|
09/01/2024
|
VIJAY KUMAR
|
2601005WL020854
|
VIJAY KUMAR
|
00349
|
PSIB0020962
|
3333
|
3333
|
Processed
|
01/04/2024
|
|
2382001004
|
|
VIJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DHARIWAL
|
PB-01-005-078-001/119
(KOTLA CHAHLA)
|
2601005000NRG24090120240234505
|
09/01/2024
|
Gulshan Masih
|
2601005WL020849
|
Gulshan Masih
|
00349
|
PSIB0020962
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382000975
|
|
GULSHAN MASIH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DHARIWAL
|
PB-01-005-078-001/132
(KOTLA CHAHLA)
|
2601005000NRG24090120240234506
|
09/01/2024
|
Harnek Singh
|
2601005WL020849
|
Harnek Singh
|
00349
|
PSIB0020962
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382000915
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
36
|
DHARIWAL
|
PB-01-005-052-001/116
(CHHINA)
|
2601005000NRG24090120240234834
|
09/01/2024
|
shindi
|
2601005WL020892
|
shindi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000952
|
|
SHINDI W/O MULKHA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DHARIWAL
|
PB-01-005-052-001/186
(CHHINA)
|
2601005000NRG24090120240234837
|
09/01/2024
|
Rishi
|
2601005WL020892
|
Rishi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382000954
|
|
RISHI SO PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DHARIWAL
|
PB-01-005-078-001/224
(KOTLA CHAHLA)
|
2601005000NRG24090120240234509
|
09/01/2024
|
Devid Masih
|
2601005WL020849
|
Devid Masih
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382000953
|
|
DEVID MASIH S/O MAKBOOL MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DHARIWAL
|
PB-01-005-089-001/172
(BADAISHA)
|
2601005000NRG24090120240234796
|
09/01/2024
|
Palwinder Kaur
|
2601005WL020888
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382000955
|
|
PALWINDER KAUR D/O KHAZAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
40
|
DHARIWAL
|
PB-01-005-018-001/94
(KHUNDI)
|
2601005000NRG24090120240234870
|
09/01/2024
|
Chiman Lal
|
2601005WL020894
|
Chiman Lal
|
00354
|
PUNB0013700
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382000978
|
|
CHAMAN LAL S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DHARIWAL
|
PB-01-005-040-001/8
(AKHLAS PUR)
|
2601005000NRG24090120240234537
|
09/01/2024
|
SANIL KUMAR
|
2601005WL020851
|
SANIL KUMAR
|
00354
|
PUNB0013700
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382000974
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DHARIWAL
|
PB-01-005-089-001/112
(BADAISHA)
|
2601005000NRG24090120240234795
|
09/01/2024
|
Lakhwinder Singh
|
2601005WL020888
|
Lakhwinder Singh
|
00354
|
PUNB0013700
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382000997
|
|
LAKHWINDER SINGH S/OMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DHARIWAL
|
PB-01-005-089-001/177
(BADAISHA)
|
2601005000NRG24090120240234798
|
09/01/2024
|
Gurjit Singh
|
2601005WL020888
|
Gurjit Singh
|
00354
|
PUNB0013700
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382000917
|
|
GURJIT SINGH SO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
44
|
DHARIWAL
|
PB-01-005-040-001/37
(AKHLAS PUR)
|
2601005000NRG24090120240234536
|
09/01/2024
|
BHARAT BHSHAN
|
2601005WL020851
|
BHARAT BHSHAN
|
00354
|
PUNB0118410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382000973
|
|
MR BHARAT BHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
45
|
DHARIWAL
|
PB-01-005-040-001/108
(AKHLAS PUR)
|
2601005000NRG24090120240234530
|
09/01/2024
|
Manjit
|
2601005WL020851
|
Manjit
|
00354
|
PUNB0348100
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382000921
|
|
MANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DHARIWAL
|
PB-01-005-040-001/121
(AKHLAS PUR)
|
2601005000NRG24090120240234532
|
09/01/2024
|
Mahakdeep Sharma
|
2601005WL020851
|
Mahakdeep Sharma
|
00354
|
PUNB0348100
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382000967
|
|
MEHAKDEEP SHARMA SO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DHARIWAL
|
PB-01-005-040-001/131
(AKHLAS PUR)
|
2601005000NRG24090120240234533
|
09/01/2024
|
Anu
|
2601005WL020851
|
Anu
|
00354
|
PUNB0348100
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382000922
|
|
ANU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DHARIWAL
|
PB-01-005-040-001/134
(AKHLAS PUR)
|
2601005000NRG24090120240234534
|
09/01/2024
|
Indu Sharma
|
2601005WL020851
|
Indu Sharma
|
00354
|
PUNB0348100
|
909
|
909
|
Rejected
|
03/04/2024
|
|
N01240081E657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
DHARIWAL
|
PB-01-005-086-001/210
(DADWAN)
|
2601005000NRG24090120240234794
|
09/01/2024
|
Balwinder
|
2601005WL020888
|
Balwinder
|
00354
|
PUNB0348100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382000969
|
|
BALWINDER S/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
50
|
DHARIWAL
|
PB-01-005-074-001/78
(GADRIAN)
|
2601005000NRG24090120240234849
|
09/01/2024
|
Shiro
|
2601005WL020892
|
Shiro
|
00415
|
SBIN0000616
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382000924
|
|
MRS SHIRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
51
|
DHARIWAL
|
PB-01-005-008-001/425
(KALER KALAN)
|
2601005000NRG24090120240234541
|
09/01/2024
|
Raj Masih
|
2601005WL020854
|
Raj Masih
|
00415
|
SBIN0002336
|
3333
|
3333
|
Processed
|
01/04/2024
|
|
2382000933
|
|
RAJ MASIH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DHARIWAL
|
PB-01-005-015-001/113
(DABURJI)
|
2601005000NRG24090120240234825
|
09/01/2024
|
Kashmir kaur
|
2601005WL020892
|
Kashmir kaur
|
00415
|
SBIN0002336
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382000963
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHARIWAL
|
PB-01-005-015-001/31
(DABURJI)
|
2601005000NRG24090120240234827
|
09/01/2024
|
Yaqoob Masih
|
2601005WL020892
|
Yaqoob Masih
|
00415
|
SBIN0002336
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382000965
|
|
MR YAQOOB MASIH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHARIWAL
|
PB-01-005-018-001/198
(KHUNDI)
|
2601005000NRG24090120240234860
|
09/01/2024
|
Soma
|
2601005WL020894
|
Soma
|
00415
|
SBIN0002336
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382000925
|
|
MRS SOMA SOMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHARIWAL
|
PB-01-005-018-001/200
(KHUNDI)
|
2601005000NRG24090120240234861
|
09/01/2024
|
Sukhwinder singh
|
2601005WL020894
|
Sukhwinder singh
|
00415
|
SBIN0002336
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382000934
|
|
JASKARANPREET SINGH UG SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
56
|
DHARIWAL
|
PB-01-005-018-001/71
(KHUNDI)
|
2601005000NRG24090120240234866
|
09/01/2024
|
Soma
|
2601005WL020894
|
Soma
|
00415
|
SBIN0002336
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382000970
|
|
MS SOMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHARIWAL
|
PB-01-005-040-001/105
(AKHLAS PUR)
|
2601005000NRG24090120240234529
|
09/01/2024
|
Bua Masih
|
2601005WL020851
|
Bua Masih
|
00415
|
SBIN0002336
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382000923
|
|
BUA MASIH SO SH BHILA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DHARIWAL
|
PB-01-005-074-001/259
(GADRIAN)
|
2601005000NRG24090120240234844
|
09/01/2024
|
rani
|
2601005WL020892
|
rani
|
00415
|
SBIN0002336
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2382000964
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHARIWAL
|
PB-01-005-074-001/306
(GADRIAN)
|
2601005000NRG24090120240234845
|
09/01/2024
|
Sharanjit Kaur
|
2601005WL020892
|
Sharanjit Kaur
|
00415
|
SBIN0002336
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2382000927
|
|
MRS SARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHARIWAL
|
PB-01-005-074-001/43
(GADRIAN)
|
2601005000NRG24090120240234846
|
09/01/2024
|
Toshi
|
2601005WL020892
|
Toshi
|
00415
|
SBIN0002336
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382000966
|
|
MRS TOSHI TOSHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHARIWAL
|
PB-01-005-074-001/51
(GADRIAN)
|
2601005000NRG24090120240234847
|
09/01/2024
|
Sunita
|
2601005WL020892
|
Sunita
|
00415
|
SBIN0002336
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000926
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHARIWAL
|
PB-01-005-078-001/217
(KOTLA CHAHLA)
|
2601005000NRG24090120240234507
|
09/01/2024
|
Pamma Masih
|
2601005WL020849
|
Pamma Masih
|
00415
|
SBIN0002336
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382000929
|
|
MR PAMMA MASIH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHARIWAL
|
PB-01-005-078-001/225
(KOTLA CHAHLA)
|
2601005000NRG24090120240234510
|
09/01/2024
|
Kulwinder
|
2601005WL020849
|
Kulwinder
|
00415
|
SBIN0002336
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382000928
|
|
MRS KULWINDER KULWINDER
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHARIWAL
|
PB-01-005-078-001/232
(KOTLA CHAHLA)
|
2601005000NRG24090120240234514
|
09/01/2024
|
Neetu
|
2601005WL020849
|
Neetu
|
00415
|
SBIN0002336
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382000932
|
|
NEETU -WO- CHAND MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DHARIWAL
|
PB-01-005-078-001/82
(KOTLA CHAHLA)
|
2601005000NRG24090120240234522
|
09/01/2024
|
Sukhdev Masih
|
2601005WL020849
|
Sukhdev Masih
|
00415
|
SBIN0002336
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382000930
|
|
MR SUKHDEV MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
66
|
DHARIWAL
|
PB-01-005-040-001/137
(AKHLAS PUR)
|
2601005000NRG24090120240234535
|
09/01/2024
|
Monika
|
2601005WL020851
|
Monika
|
00415
|
SBIN0050410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382000950
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHARIWAL
|
PB-01-005-052-001/192
(CHHINA)
|
2601005000NRG24090120240234838
|
09/01/2024
|
Komal
|
2601005WL020892
|
Komal
|
00415
|
SBIN0050410
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382000935
|
|
KOMAL D/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DHARIWAL
|
PB-01-005-052-001/97
(CHHINA)
|
2601005000NRG24090120240234840
|
09/01/2024
|
Kuldeep
|
2601005WL020892
|
Kuldeep
|
00415
|
SBIN0050410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382000958
|
|
KULDEEP
|
HDFC BANK LTD(607152)
|
|
69
|
DHARIWAL
|
PB-01-005-074-001/71
(GADRIAN)
|
2601005000NRG24090120240234848
|
09/01/2024
|
Sewa Singh
|
2601005WL020892
|
Sewa Singh
|
00415
|
SBIN0050410
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382000944
|
|
MR SEWA SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHARIWAL
|
PB-01-005-078-001/116
(KOTLA CHAHLA)
|
2601005000NRG24090120240234504
|
09/01/2024
|
Rani
|
2601005WL020849
|
Rani
|
00415
|
SBIN0050410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382000951
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHARIWAL
|
PB-01-005-078-001/230
(KOTLA CHAHLA)
|
2601005000NRG24090120240234513
|
09/01/2024
|
Sarabjit Kaur
|
2601005WL020849
|
Sarabjit Kaur
|
00415
|
SBIN0050410
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382000931
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
DHARIWAL
|
PB-01-005-078-001/27
(KOTLA CHAHLA)
|
2601005000NRG24090120240234517
|
09/01/2024
|
DHARMA MASIH
|
2601005WL020849
|
DHARMA MASIH
|
00415
|
SBIN0050410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382000946
|
|
MR DHARMA MASIH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHARIWAL
|
PB-01-005-078-001/78
(KOTLA CHAHLA)
|
2601005000NRG24090120240234520
|
09/01/2024
|
Soma
|
2601005WL020849
|
Soma
|
00415
|
SBIN0050410
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382000947
|
|
SOMA WO KHAJAN MASIH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
DHARIWAL
|
PB-01-005-078-001/85
(KOTLA CHAHLA)
|
2601005000NRG24090120240234523
|
09/01/2024
|
Satpal Singh
|
2601005WL020849
|
Satpal Singh
|
00415
|
SBIN0050410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382000945
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHARIWAL
|
PB-01-005-078-001/95
(KOTLA CHAHLA)
|
2601005000NRG24090120240234524
|
09/01/2024
|
Alejbit Gill
|
2601005WL020849
|
Alejbit Gill
|
00415
|
SBIN0050410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382000949
|
|
MRS ALEJBIT GILL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
76
|
DHARIWAL
|
PB-01-005-001-001/219
(DULA NANGAL)
|
2601005000NRG24090120240234544
|
09/01/2024
|
Harpreet Singh
|
2601005WL020855
|
Harpreet Singh
|
00415
|
SBIN0050671
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382000957
|
|
MR HARPREET SINGH SO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHARIWAL
|
PB-01-005-089-001/78
(BADAISHA)
|
2601005000NRG24090120240234799
|
09/01/2024
|
Rekha Rani
|
2601005WL020888
|
Rekha Rani
|
00415
|
SBIN0050671
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382000948
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
78
|
DHARIWAL
|
PB-01-005-018-001/191
(KHUNDI)
|
2601005000NRG24090120240234859
|
09/01/2024
|
Nimo
|
2601005WL020894
|
Nimo
|
00462
|
UCBA0002537
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382000919
|
|
MRS NIMO NIMO
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHARIWAL
|
PB-01-005-040-001/118
(AKHLAS PUR)
|
2601005000NRG24090120240234531
|
09/01/2024
|
Subash masih
|
2601005WL020851
|
Subash masih
|
00462
|
UCBA0002537
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382000971
|
|
SUBHASH MASIH SO SATTA MASIH
|
UCO BANK(607066)
|
|
80
|
DHARIWAL
|
PB-01-005-089-001/176
(BADAISHA)
|
2601005000NRG24090120240234797
|
09/01/2024
|
Darshan Pal
|
2601005WL020888
|
Darshan Pal
|
00462
|
UCBA0002537
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382000920
|
|
DARSHAN PAL SO MANGU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
81
|
DHARIWAL
|
PB-01-005-004-001/17
(MALOGIL)
|
2601005000NRG24090120240234526
|
09/01/2024
|
Amandeep Singh
|
2601005WL020850
|
Amandeep Singh
|
00468
|
UBIN0538965
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382000962
|
|
INDERMOHINI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
82
|
DHARIWAL
|
PB-01-005-040-001/90
(AKHLAS PUR)
|
2601005000NRG24090120240234538
|
09/01/2024
|
William
|
2601005WL020851
|
William
|
00468
|
UBIN0544108
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382000936
|
|
WILLIAM MASIH SO MIDA MASIH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
83
|
DHARIWAL
|
PB-01-005-001-001/70
(DULA NANGAL)
|
2601005000NRG24090120240234545
|
09/01/2024
|
Veena
|
2601005WL020855
|
Veena
|
00468
|
UBIN0553581
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382000943
|
|
VEENA
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
DHARIWAL
|
PB-01-005-015-001/27
(DABURJI)
|
2601005000NRG24090120240234826
|
09/01/2024
|
Major Masih
|
2601005WL020892
|
Major Masih
|
00468
|
UBIN0553581
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382000939
|
|
MRS MAJOR MASIH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHARIWAL
|
PB-01-005-018-001/38
(KHUNDI)
|
2601005000NRG24090120240234862
|
09/01/2024
|
BAKHSIS MASIH
|
2601005WL020894
|
BAKHSIS MASIH
|
00468
|
UBIN0553581
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382000941
|
|
BAKHSIS MASIH S/O BARU MASIH
|
UNION BANK OF INDIA(508500)
|
|
86
|
DHARIWAL
|
PB-01-005-018-001/46
(KHUNDI)
|
2601005000NRG24090120240234863
|
09/01/2024
|
PARVEJ MASIH
|
2601005WL020894
|
PARVEJ MASIH
|
00468
|
UBIN0553581
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382000940
|
|
PARVEJ MASIH S/O FAQIR MASIH
|
UNION BANK OF INDIA(508500)
|
|
87
|
DHARIWAL
|
PB-01-005-018-001/58
(KHUNDI)
|
2601005000NRG24090120240234865
|
09/01/2024
|
RAJ PAL
|
2601005WL020894
|
RAJ PAL
|
00468
|
UBIN0553581
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382000942
|
|
RAJPAL S/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
DHARIWAL
|
PB-01-005-078-001/1
(KOTLA CHAHLA)
|
2601005000NRG24090120240234502
|
09/01/2024
|
ROOP LAL
|
2601005WL020849
|
ROOP LAL
|
00468
|
UBIN0553581
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382000961
|
|
ROOP LAL S/O PARKASH
|
UNION BANK OF INDIA(508500)
|
|
89
|
DHARIWAL
|
PB-01-005-078-001/29
(KOTLA CHAHLA)
|
2601005000NRG24090120240234518
|
09/01/2024
|
MUNSI
|
2601005WL020849
|
MUNSI
|
00468
|
UBIN0553581
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382000960
|
|
MUNSHI MASIH SO SHIDA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
DHARIWAL
|
PB-01-005-086-001/206
(DADWAN)
|
2601005000NRG24090120240234793
|
09/01/2024
|
GURMIT MASIH
|
2601005WL020888
|
GURMIT MASIH
|
00468
|
UBIN0553581
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382000959
|
|
GURMEET MASIH S/O KULWANT MASIH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183012
|
183012
|
|
|
|
|
|
|
|