|
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-01-005-038-001/57
(BIDHIPUR)
|
2601005000NRG24130620230052666
|
13/06/2023
|
Gurmit Singh
|
2601005WL004751
|
Gurmit Singh
|
00032
|
UTIB0001274
|
4545
|
4545
|
Processed
|
16/06/2023
|
|
2604922312
|
|
GURMEET SINGH SO KHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
2
|
DHARIWAL
|
PB-01-005-007-001/239
(RANIA)
|
2601005000NRG24130620230052660
|
13/06/2023
|
Jind
|
2601005WL004751
|
Jind
|
00045
|
BARB0GURDAS
|
4545
|
4545
|
Processed
|
16/06/2023
|
|
2604922311
|
|
JIND W/O SATTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
3
|
DHARIWAL
|
PB-01-005-080-001/71
(TRIJANAGAR)
|
2601005000NRG24120620230052057
|
13/06/2023
|
Gulshan Masih
|
2601005WL004711
|
Gulshan Masih
|
00045
|
BARB0VJGURD
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604922310
|
|
GULSHAN MASIH S/O MANJUR MASIH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
DHARIWAL
|
PB-01-005-007-001/138
(RANIA)
|
2601005000NRG24130620230053003
|
13/06/2023
|
Ashok
|
2601005WL004779
|
Ashok
|
00078
|
CNRB0004597
|
3939
|
3939
|
Processed
|
16/06/2023
|
|
2604807321
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
5
|
DHARIWAL
|
PB-01-005-007-001/148
(RANIA)
|
2601005000NRG24120620230052035
|
13/06/2023
|
Mehboob
|
2601005WL004711
|
Mehboob
|
00078
|
CNRB0004597
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604807326
|
|
MEHBOOB
|
CANARA BANK(508532)
|
|
6
|
DHARIWAL
|
PB-01-005-007-001/152
(RANIA)
|
2601005000NRG24130620230053005
|
13/06/2023
|
Ajit Pal
|
2601005WL004779
|
Ajit Pal
|
00078
|
CNRB0004597
|
3939
|
3939
|
Processed
|
16/06/2023
|
|
2604807235
|
|
AJIT PAL
|
CANARA BANK(508532)
|
|
7
|
DHARIWAL
|
PB-01-005-007-001/164
(RANIA)
|
2601005000NRG24120620230052036
|
13/06/2023
|
Imanual
|
2601005WL004711
|
Imanual
|
00078
|
CNRB0004597
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604807325
|
|
IMANUAL
|
CANARA BANK(508532)
|
|
8
|
DHARIWAL
|
PB-01-005-007-001/174
(RANIA)
|
2601005000NRG24130620230052658
|
13/06/2023
|
Rani
|
2601005WL004751
|
Rani
|
00078
|
CNRB0004597
|
4545
|
4545
|
Processed
|
16/06/2023
|
|
2604807234
|
|
RANI W/O RAJINDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHARIWAL
|
PB-01-005-007-001/218
(RANIA)
|
2601005000NRG24130620230052659
|
13/06/2023
|
Kamlesh
|
2601005WL004751
|
Kamlesh
|
00078
|
CNRB0004597
|
4545
|
4545
|
Processed
|
16/06/2023
|
|
2604807320
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
10
|
DHARIWAL
|
PB-01-005-007-001/240
(RANIA)
|
2601005000NRG24130620230052661
|
13/06/2023
|
Kulwant
|
2601005WL004751
|
Kulwant
|
00078
|
CNRB0004597
|
4545
|
4545
|
Processed
|
16/06/2023
|
|
2604807327
|
|
MRS KULWANT WO TARSEM
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHARIWAL
|
PB-01-005-007-001/247
(RANIA)
|
2601005000NRG24130620230053007
|
13/06/2023
|
Goldy
|
2601005WL004779
|
Goldy
|
00078
|
CNRB0004597
|
3939
|
3939
|
Processed
|
16/06/2023
|
|
2604807322
|
|
GOLDY
|
CANARA BANK(508532)
|
|
12
|
DHARIWAL
|
PB-01-005-007-001/336
(RANIA)
|
2601005000NRG24130620230052662
|
13/06/2023
|
SONU
|
2601005WL004751
|
SONU
|
00078
|
CNRB0004597
|
4545
|
4545
|
Processed
|
16/06/2023
|
|
2604807323
|
|
SONU DO TARSEM
|
BANK OF BARODA(606985)
|
|
13
|
DHARIWAL
|
PB-01-005-007-001/365
(RANIA)
|
2601005000NRG24120620230052040
|
13/06/2023
|
Harmesh
|
2601005WL004711
|
Harmesh
|
00078
|
CNRB0004597
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604807319
|
|
HARMESH MASIH
|
CANARA BANK(508532)
|
|
14
|
DHARIWAL
|
PB-01-005-007-001/384
(RANIA)
|
2601005000NRG24130620230053010
|
13/06/2023
|
Gopal
|
2601005WL004779
|
Gopal
|
00078
|
CNRB0004597
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604807324
|
|
MR GOPAL SO DANEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHARIWAL
|
PB-01-005-007-001/388
(RANIA)
|
2601005000NRG24130620230053011
|
13/06/2023
|
Dilbag Masih
|
2601005WL004779
|
Dilbag Masih
|
00078
|
CNRB0004597
|
3939
|
3939
|
Processed
|
16/06/2023
|
|
2604807251
|
|
DILBAG MASIH
|
CANARA BANK(508532)
|
|
16
|
DHARIWAL
|
PB-01-005-080-001/187
(TRIJANAGAR)
|
2601005000NRG24120620230052048
|
13/06/2023
|
Mariam
|
2601005WL004711
|
Mariam
|
00078
|
CNRB0004597
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604807275
|
|
MARIAM D-O KARSHID
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHARIWAL
|
PB-01-005-080-001/188
(TRIJANAGAR)
|
2601005000NRG24120620230052049
|
13/06/2023
|
Sawinder
|
2601005WL004711
|
Sawinder
|
00078
|
CNRB0004597
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604807276
|
|
SAWINDER W/O SABI MASIH
|
BANK OF BARODA(606985)
|
|
18
|
DHARIWAL
|
PB-01-005-080-001/189
(TRIJANAGAR)
|
2601005000NRG24120620230052050
|
13/06/2023
|
Raji
|
2601005WL004711
|
Raji
|
00078
|
CNRB0004597
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604807278
|
|
RAJI W/O RAMESH MASIH
|
BANK OF BARODA(606985)
|
|
19
|
DHARIWAL
|
PB-01-005-080-001/191
(TRIJANAGAR)
|
2601005000NRG24120620230052051
|
13/06/2023
|
Veena Devi
|
2601005WL004711
|
Veena Devi
|
00078
|
CNRB0004597
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604807277
|
|
Miss. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63024
|
63024
|
|
|
|
|
|
|
|
|
20
|
DHARIWAL
|
PB-01-005-080-001/76
(TRIJANAGAR)
|
2601005000NRG24120620230052058
|
13/06/2023
|
Sofia
|
2601005WL004711
|
Sofia
|
00078
|
CNRB0008632
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604922308
|
|
SOFIA W/O BALWINDER MASIH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
21
|
DHARIWAL
|
PB-01-005-078-001/185
(KOTLA CHAHLA)
|
2601005000NRG24130620230052405
|
13/06/2023
|
Sukhwinder Singh
|
2601005WL004734
|
Sukhwinder Singh
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604807265
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DHARIWAL
|
PB-01-005-109-001/31
(PERO SHAH)
|
2601005000NRG24130620230052491
|
13/06/2023
|
Balbir Singh
|
2601005WL004740
|
Balbir Singh
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604807258
|
|
SARABJIT KAUR WO BALBIR SINGH 7102
|
UNION BANK OF INDIA(508500)
|
|
23
|
DHARIWAL
|
PB-01-005-109-001/40
(PERO SHAH)
|
2601005000NRG24130620230052495
|
13/06/2023
|
kishan singh
|
2601005WL004740
|
kishan singh
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604807257
|
|
NINDER KAUR WO KISHAN SINGH SC 7090
|
UNION BANK OF INDIA(508500)
|
|
24
|
DHARIWAL
|
PB-01-005-109-001/42
(PERO SHAH)
|
2601005000NRG24130620230052496
|
13/06/2023
|
Babbarjit singh
|
2601005WL004740
|
Babbarjit singh
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604807256
|
|
BABBARJIT SINGH LALLY SO PRABHDEEPAK SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
25
|
DHARIWAL
|
PB-01-005-080-001/64
(TRIJANAGAR)
|
2601005000NRG24120620230052056
|
13/06/2023
|
Hardev Masih
|
2601005WL004711
|
Hardev Masih
|
00152
|
HDFC0002303
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604807329
|
|
HARDEV MASIH SO PLARA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
26
|
DHARIWAL
|
PB-01-005-109-001/33
(PERO SHAH)
|
2601005000NRG24130620230052492
|
13/06/2023
|
Shamsher Singh
|
2601005WL004740
|
Shamsher Singh
|
00176
|
IDIB000S517
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604807328
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHARIWAL
|
PB-01-005-109-001/55
(PERO SHAH)
|
2601005000NRG24130620230052498
|
13/06/2023
|
Rajwant kaur
|
2601005WL004740
|
Rajwant kaur
|
00176
|
IDIB000S517
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604807337
|
|
RAJWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHARIWAL
|
PB-01-005-118-001/121
(BHAI KA PIND)
|
2601005000NRG24130620230052921
|
13/06/2023
|
Amandeep Kaur
|
2601005WL004771
|
Amandeep Kaur
|
00176
|
IDIB000S517
|
4242
|
4242
|
Processed
|
16/06/2023
|
|
2604807336
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
29
|
DHARIWAL
|
PB-01-005-109-001/30
(PERO SHAH)
|
2601005000NRG24130620230052490
|
13/06/2023
|
Robinpreet singh
|
2601005WL004740
|
Robinpreet singh
|
00177
|
IOBA0001912
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604807282
|
|
ROBINPREET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
30
|
DHARIWAL
|
PB-01-005-078-001/151
(KOTLA CHAHLA)
|
2601005000NRG24130620230052403
|
13/06/2023
|
Lovepreet Singh
|
2601005WL004734
|
Lovepreet Singh
|
00349
|
PSIB0000064
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604807261
|
|
LOVEPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
DHARIWAL
|
PB-01-005-089-001/167
(BADAISHA)
|
2601005000NRG24120620230052060
|
13/06/2023
|
Ranjit Kaur
|
2601005WL004711
|
Ranjit Kaur
|
00349
|
PSIB0000281
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604807264
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DHARIWAL
|
PB-01-005-095-001/355
(KANG)
|
2601005000NRG24130620230052668
|
13/06/2023
|
Usha
|
2601005WL004751
|
Usha
|
00349
|
PSIB0000281
|
4545
|
4545
|
Processed
|
16/06/2023
|
|
2604807263
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
33
|
DHARIWAL
|
PB-01-005-026-001/70
(KUNJAR)
|
2601005000NRG24130620230052475
|
13/06/2023
|
Suman
|
2601005WL004738
|
Suman
|
00349
|
PSIB0020946
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604807271
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHARIWAL
|
PB-01-005-064-001/59
(BHANGWAN)
|
2601005000NRG24130620230052935
|
13/06/2023
|
Hanso
|
2601005WL004773
|
Hanso
|
00349
|
PSIB0020946
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604807270
|
|
MRS HANSO HANSO
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHARIWAL
|
PB-01-005-064-001/61
(BHANGWAN)
|
2601005000NRG24130620230052937
|
13/06/2023
|
Dalbiro
|
2601005WL004773
|
Dalbiro
|
00349
|
PSIB0020946
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604807255
|
|
MRS DALBIRO DALBIRO
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHARIWAL
|
PB-01-005-078-001/35
(KOTLA CHAHLA)
|
2601005000NRG24130620230052407
|
13/06/2023
|
Inderjit Singh
|
2601005WL004734
|
Inderjit Singh
|
00349
|
PSIB0020946
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604807266
|
|
INDERJIT MASIH SO SARIF MASIH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DHARIWAL
|
PB-01-005-113-001/6
(PATTI PEER MANNA)
|
2601005000NRG24130620230052503
|
13/06/2023
|
Beera Singh
|
2601005WL004741
|
Beera Singh
|
00349
|
PSIB0020946
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604807272
|
|
BEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DHARIWAL
|
PB-01-005-118-001/120
(BHAI KA PIND)
|
2601005000NRG24130620230052920
|
13/06/2023
|
Paramjit kaur
|
2601005WL004771
|
Paramjit kaur
|
00349
|
PSIB0020946
|
4242
|
4242
|
Processed
|
16/06/2023
|
|
2604807269
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DHARIWAL
|
PB-01-005-118-001/61
(BHAI KA PIND)
|
2601005000NRG24130620230052924
|
13/06/2023
|
Dalbir Singh
|
2601005WL004771
|
Dalbir Singh
|
00349
|
PSIB0020946
|
4242
|
4242
|
Processed
|
16/06/2023
|
|
2604807268
|
|
DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DHARIWAL
|
PB-01-005-118-001/63
(BHAI KA PIND)
|
2601005000NRG24130620230052925
|
13/06/2023
|
Sarwan Singh
|
2601005WL004771
|
Sarwan Singh
|
00349
|
PSIB0020946
|
4242
|
4242
|
Processed
|
16/06/2023
|
|
2604807267
|
|
SARWAN SINGH SO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
41
|
DHARIWAL
|
PB-01-005-098-001/38
(LALOWAL)
|
2601005000NRG24130620230052508
|
13/06/2023
|
KARMA MASIH
|
2601005WL004742
|
KARMA MASIH
|
00349
|
PSIB0020962
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807273
|
|
KARAMA MASIH S SOHAN MASIH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DHARIWAL
|
PB-01-005-098-001/45
(LALOWAL)
|
2601005000NRG24130620230052510
|
13/06/2023
|
Raji
|
2601005WL004742
|
Raji
|
00349
|
PSIB0020962
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807274
|
|
RAJI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DHARIWAL
|
PB-01-005-098-001/47
(LALOWAL)
|
2601005000NRG24130620230052511
|
13/06/2023
|
Sonali
|
2601005WL004742
|
Sonali
|
00349
|
PSIB0020962
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807254
|
|
SONALI WO NISHAN MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
44
|
DHARIWAL
|
PB-01-005-017-001/92
(AHMADABAD)
|
2601005000NRG24130620230052664
|
13/06/2023
|
Amarjot singh
|
2601005WL004751
|
Amarjot singh
|
00349
|
PSIB0021299
|
4242
|
4242
|
Processed
|
16/06/2023
|
|
2604807281
|
|
AMARJOT
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DHARIWAL
|
PB-01-005-017-001/92
(AHMADABAD)
|
2601005000NRG24130620230052663
|
13/06/2023
|
Sarbjit Singh
|
2601005WL004751
|
Sarbjit Singh
|
00349
|
PSIB0021299
|
4545
|
4545
|
Processed
|
16/06/2023
|
|
2604807249
|
|
SARABJEET SINGH SO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
46
|
DHARIWAL
|
PB-01-005-026-001/69
(KUNJAR)
|
2601005000NRG24130620230052474
|
13/06/2023
|
Prabhjit
|
2601005WL004738
|
Prabhjit
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604922286
|
|
PRABHJIT W/O RABAN MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DHARIWAL
|
PB-01-005-026-001/73
(KUNJAR)
|
2601005000NRG24130620230052477
|
13/06/2023
|
Paramjit
|
2601005WL004738
|
Paramjit
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604922285
|
|
PARMJIT W/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DHARIWAL
|
PB-01-005-026-001/95
(KUNJAR)
|
2601005000NRG24130620230052480
|
13/06/2023
|
Pammi
|
2601005WL004738
|
Pammi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604922303
|
|
PAMMI W/O SHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DHARIWAL
|
PB-01-005-063-001/129
(TARAGARH)
|
2601005000NRG24130620230052434
|
13/06/2023
|
rita
|
2601005WL004737
|
rita
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922307
|
|
RITA W/O AMARJIT MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DHARIWAL
|
PB-01-005-063-001/129
(TARAGARH)
|
2601005000NRG24130620230052433
|
13/06/2023
|
rita
|
2601005WL004737
|
rita
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604922306
|
|
RITA W/O AMARJIT MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DHARIWAL
|
PB-01-005-063-001/130
(TARAGARH)
|
2601005000NRG24130620230052436
|
13/06/2023
|
rajbir kaur
|
2601005WL004737
|
rajbir kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604922301
|
|
RAJBIR KAUR W/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DHARIWAL
|
PB-01-005-063-001/130
(TARAGARH)
|
2601005000NRG24130620230052435
|
13/06/2023
|
rajbir kaur
|
2601005WL004737
|
rajbir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922300
|
|
RAJBIR KAUR W/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DHARIWAL
|
PB-01-005-063-001/130
(TARAGARH)
|
2601005000NRG24130620230052437
|
13/06/2023
|
rajbir kaur
|
2601005WL004737
|
rajbir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604922302
|
|
RAJBIR KAUR W/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DHARIWAL
|
PB-01-005-063-001/131
(TARAGARH)
|
2601005000NRG24130620230052440
|
13/06/2023
|
harjit
|
2601005WL004737
|
harjit
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922282
|
|
HARJIT W/O KASHMIR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DHARIWAL
|
PB-01-005-063-001/131
(TARAGARH)
|
2601005000NRG24130620230052439
|
13/06/2023
|
harjit
|
2601005WL004737
|
harjit
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604922281
|
|
HARJIT W/O KASHMIR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DHARIWAL
|
PB-01-005-063-001/131
(TARAGARH)
|
2601005000NRG24130620230052438
|
13/06/2023
|
harjit
|
2601005WL004737
|
harjit
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604922280
|
|
HARJIT W/O KASHMIR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DHARIWAL
|
PB-01-005-063-001/132
(TARAGARH)
|
2601005000NRG24130620230052443
|
13/06/2023
|
harjit kaur
|
2601005WL004737
|
harjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604922289
|
|
HARJIT KAUR W/O HARPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DHARIWAL
|
PB-01-005-063-001/132
(TARAGARH)
|
2601005000NRG24130620230052442
|
13/06/2023
|
harjit kaur
|
2601005WL004737
|
harjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604922288
|
|
HARJIT KAUR W/O HARPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
DHARIWAL
|
PB-01-005-063-001/132
(TARAGARH)
|
2601005000NRG24130620230052441
|
13/06/2023
|
harjit kaur
|
2601005WL004737
|
harjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922287
|
|
HARJIT KAUR W/O HARPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
DHARIWAL
|
PB-01-005-063-001/133
(TARAGARH)
|
2601005000NRG24130620230052444
|
13/06/2023
|
Rajwinder kaur
|
2601005WL004737
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604922304
|
|
RAJWINDER KAUR WO KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
DHARIWAL
|
PB-01-005-063-001/3
(TARAGARH)
|
2601005000NRG24130620230052455
|
13/06/2023
|
GURNAM MASIH
|
2601005WL004737
|
GURNAM MASIH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604922294
|
|
GURNAM MASIH S/O ALLA DITTA
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
DHARIWAL
|
PB-01-005-063-001/3
(TARAGARH)
|
2601005000NRG24130620230052454
|
13/06/2023
|
GURNAM MASIH
|
2601005WL004737
|
GURNAM MASIH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922293
|
|
GURNAM MASIH S/O ALLA DITTA
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
DHARIWAL
|
PB-01-005-063-001/3
(TARAGARH)
|
2601005000NRG24130620230052453
|
13/06/2023
|
GURNAM MASIH
|
2601005WL004737
|
GURNAM MASIH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604922292
|
|
GURNAM MASIH S/O ALLA DITTA
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
DHARIWAL
|
PB-01-005-063-001/4
(TARAGARH)
|
2601005000NRG24130620230052458
|
13/06/2023
|
SUKHWINDER MASIH
|
2601005WL004737
|
SUKHWINDER MASIH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604922297
|
|
SUKHWINDER MASIH S/O SURTI MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
DHARIWAL
|
PB-01-005-063-001/4
(TARAGARH)
|
2601005000NRG24130620230052457
|
13/06/2023
|
SUKHWINDER MASIH
|
2601005WL004737
|
SUKHWINDER MASIH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922296
|
|
SUKHWINDER MASIH S/O SURTI MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
DHARIWAL
|
PB-01-005-063-001/4
(TARAGARH)
|
2601005000NRG24130620230052456
|
13/06/2023
|
SUKHWINDER MASIH
|
2601005WL004737
|
SUKHWINDER MASIH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604922295
|
|
SUKHWINDER MASIH S/O SURTI MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
DHARIWAL
|
PB-01-005-063-001/5
(TARAGARH)
|
2601005000NRG24130620230052459
|
13/06/2023
|
AMARJIT
|
2601005WL004737
|
AMARJIT
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604922298
|
|
AMARJIT MASIH S/O BACHAN MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
DHARIWAL
|
PB-01-005-078-001/136
(KOTLA CHAHLA)
|
2601005000NRG24130620230052401
|
13/06/2023
|
Amrik Singh
|
2601005WL004734
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604922283
|
|
AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
DHARIWAL
|
PB-01-005-078-001/8
(KOTLA CHAHLA)
|
2601005000NRG24130620230052409
|
13/06/2023
|
SABI MASIH
|
2601005WL004734
|
SABI MASIH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922313
|
|
SABI MASIH S/O LEELA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
DHARIWAL
|
PB-01-005-079-001/17
(SATKOHA)
|
2601005000NRG24130620230052483
|
13/06/2023
|
SURJIT
|
2601005WL004739
|
SURJIT
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604922305
|
|
SURJEET
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DHARIWAL
|
PB-01-005-079-001/222
(SATKOHA)
|
2601005000NRG24130620230052484
|
13/06/2023
|
darsana
|
2601005WL004739
|
darsana
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922290
|
|
DARSHNA & DSSO 224185
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
DHARIWAL
|
PB-01-005-079-001/248
(SATKOHA)
|
2601005000NRG24130620230052485
|
13/06/2023
|
jasvir kaur
|
2601005WL004739
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922284
|
|
JASVIR KAUR W/O SWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
DHARIWAL
|
PB-01-005-079-001/261
(SATKOHA)
|
2601005000NRG24130620230052486
|
13/06/2023
|
jinder kaur
|
2601005WL004739
|
jinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922314
|
|
HARJINDER KAUR W/O NANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
DHARIWAL
|
PB-01-005-109-001/28
(PERO SHAH)
|
2601005000NRG24130620230052489
|
13/06/2023
|
Darabara Singh
|
2601005WL004740
|
Darabara Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604922315
|
|
DARBARA SINGH S/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
DHARIWAL
|
PB-01-005-109-001/35
(PERO SHAH)
|
2601005000NRG24130620230052493
|
13/06/2023
|
Joga Singh
|
2601005WL004740
|
Joga Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604922299
|
|
Mr. Joga Singh
|
INDIAN BANK(607105)
|
|
76
|
DHARIWAL
|
PB-01-005-109-001/7-A
(PERO SHAH)
|
2601005000NRG24130620230052502
|
13/06/2023
|
AMRITPAL SINGH
|
2601005WL004740
|
AMRITPAL SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604922291
|
|
AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
DHARIWAL
|
PB-01-005-111-001/43
(NURO WALI)
|
2601005000NRG24130620230052415
|
13/06/2023
|
Narinder Kaur
|
2601005WL004735
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604922277
|
|
NARINDER KAUR W/O SHIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
DHARIWAL
|
PB-01-005-111-001/46
(NURO WALI)
|
2601005000NRG24130620230052417
|
13/06/2023
|
Bimla
|
2601005WL004735
|
Bimla
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604922278
|
|
BIMLA W/O PARAMJIT
|
UNION BANK OF INDIA(508500)
|
|
79
|
DHARIWAL
|
PB-01-005-113-001/7
(PATTI PEER MANNA)
|
2601005000NRG24130620230052504
|
13/06/2023
|
Charanjit Singh
|
2601005WL004741
|
Charanjit Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604922279
|
|
CHARANJIT SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
80
|
DHARIWAL
|
PB-01-005-007-001/149
(RANIA)
|
2601005000NRG24130620230053004
|
13/06/2023
|
Hadet
|
2601005WL004779
|
Hadet
|
00354
|
PUNB0013700
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604807259
|
|
HADET MASIH & DSSO GSP
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DHARIWAL
|
PB-01-005-078-001/173
(KOTLA CHAHLA)
|
2601005000NRG24130620230052404
|
13/06/2023
|
Ram Singh
|
2601005WL004734
|
Ram Singh
|
00354
|
PUNB0013700
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604807262
|
|
RAM SINGH S/O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DHARIWAL
|
PB-01-005-098-001/43
(LALOWAL)
|
2601005000NRG24130620230052509
|
13/06/2023
|
Sukhwinder kaur
|
2601005WL004742
|
Sukhwinder kaur
|
00354
|
PUNB0013700
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807250
|
|
SUKHWINDER KAUR WO SOM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
83
|
DHARIWAL
|
PB-01-005-111-001/37
(NURO WALI)
|
2601005000NRG24130620230052414
|
13/06/2023
|
Lakhwinder Singh
|
2601005WL004735
|
Lakhwinder Singh
|
00354
|
PUNB0105600
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604807252
|
|
LAKHWINDER SINGH S/O GURBACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
DHARIWAL
|
PB-01-005-111-001/70
(NURO WALI)
|
2601005000NRG24130620230052425
|
13/06/2023
|
KIRANDEEP KAUR
|
2601005WL004735
|
KIRANDEEP KAUR
|
00354
|
PUNB0105600
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604807253
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
85
|
DHARIWAL
|
PB-01-005-078-001/84
(KOTLA CHAHLA)
|
2601005000NRG24130620230052411
|
13/06/2023
|
Gursharan Singh
|
2601005WL004734
|
Gursharan Singh
|
00354
|
PUNB0118410
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604807279
|
|
GURSHARAN SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
86
|
DHARIWAL
|
PB-01-005-109-001/58
(PERO SHAH)
|
2601005000NRG24130620230052500
|
13/06/2023
|
kulwinder singh
|
2601005WL004740
|
kulwinder singh
|
00354
|
PUNB0122700
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604807280
|
|
KULWINDER SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
87
|
DHARIWAL
|
PB-01-005-063-001/134
(TARAGARH)
|
2601005000NRG24130620230052449
|
13/06/2023
|
Rano
|
2601005WL004737
|
Rano
|
00354
|
PUNB0247100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604807283
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DHARIWAL
|
PB-01-005-063-001/134
(TARAGARH)
|
2601005000NRG24130620230052445
|
13/06/2023
|
Rano
|
2601005WL004737
|
Rano
|
00354
|
PUNB0247100
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604807284
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DHARIWAL
|
PB-01-005-063-001/134
(TARAGARH)
|
2601005000NRG24130620230052447
|
13/06/2023
|
Rano
|
2601005WL004737
|
Rano
|
00354
|
PUNB0247100
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604807285
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
90
|
DHARIWAL
|
PB-01-005-007-001/124
(RANIA)
|
2601005000NRG24120620230052034
|
13/06/2023
|
Veena
|
2601005WL004711
|
Veena
|
00354
|
PUNB0348100
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604807246
|
|
VEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DHARIWAL
|
PB-01-005-007-001/131
(RANIA)
|
2601005000NRG24130620230053002
|
13/06/2023
|
Naresh Kumar
|
2601005WL004779
|
Naresh Kumar
|
00354
|
PUNB0348100
|
3939
|
3939
|
Processed
|
16/06/2023
|
|
2604807248
|
|
NARESH KUMAR SO NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DHARIWAL
|
PB-01-005-007-001/172
(RANIA)
|
2601005000NRG24130620230053006
|
13/06/2023
|
Jagdish Raj
|
2601005WL004779
|
Jagdish Raj
|
00354
|
PUNB0348100
|
3939
|
3939
|
Processed
|
16/06/2023
|
|
2604807291
|
|
JAGDISH RAJ S/O KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DHARIWAL
|
PB-01-005-007-001/357
(RANIA)
|
2601005000NRG24120620230052038
|
13/06/2023
|
Nimmo
|
2601005WL004711
|
Nimmo
|
00354
|
PUNB0348100
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604807288
|
|
NIMMO W/O RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DHARIWAL
|
PB-01-005-007-001/381
(RANIA)
|
2601005000NRG24130620230053009
|
13/06/2023
|
Harjinder Singh
|
2601005WL004779
|
Harjinder Singh
|
00354
|
PUNB0348100
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604807292
|
|
HARJINDER SINGH SO AMARJIT SINGH
|
UCO BANK(607066)
|
|
95
|
DHARIWAL
|
PB-01-005-007-001/86
(RANIA)
|
2601005000NRG24120620230052041
|
13/06/2023
|
Kamlesh
|
2601005WL004711
|
Kamlesh
|
00354
|
PUNB0348100
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604807247
|
|
KAMLESH W/O WILLIAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DHARIWAL
|
PB-01-005-026-001/93
(KUNJAR)
|
2601005000NRG24130620230052479
|
13/06/2023
|
Thomas Masih
|
2601005WL004738
|
Thomas Masih
|
00354
|
PUNB0348100
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807289
|
|
THOMAS MASIH S/O YUSAF MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DHARIWAL
|
PB-01-005-080-001/44
(TRIJANAGAR)
|
2601005000NRG24120620230052054
|
13/06/2023
|
Asha
|
2601005WL004711
|
Asha
|
00354
|
PUNB0348100
|
3636
|
3636
|
Rejected
|
16/06/2023
|
|
2604807290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
98
|
DHARIWAL
|
PB-01-005-030-001/574
(SOHAL)
|
2601005000NRG24120620230052043
|
13/06/2023
|
Gurmeet
|
2601005WL004711
|
Gurmeet
|
00354
|
PUNB0745100
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604922317
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DHARIWAL
|
PB-01-005-030-001/607
(SOHAL)
|
2601005000NRG24120620230052044
|
13/06/2023
|
Jamila
|
2601005WL004711
|
Jamila
|
00354
|
PUNB0745100
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604922273
|
|
JAMEELA W/O BUTA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DHARIWAL
|
PB-01-005-038-001/185
(BIDHIPUR)
|
2601005000NRG24130620230052665
|
13/06/2023
|
Jasbir Singh
|
2601005WL004751
|
Jasbir Singh
|
00354
|
PUNB0745100
|
4545
|
4545
|
Processed
|
16/06/2023
|
|
2604922274
|
|
JASBIR SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DHARIWAL
|
PB-01-005-080-001/10
(TRIJANAGAR)
|
2601005000NRG24120620230052046
|
13/06/2023
|
Harjit
|
2601005WL004711
|
Harjit
|
00354
|
PUNB0745100
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604922316
|
|
HARJIT W/O MANJUR MASIH
|
BANK OF BARODA(606985)
|
|
102
|
DHARIWAL
|
PB-01-005-080-001/186
(TRIJANAGAR)
|
2601005000NRG24120620230052047
|
13/06/2023
|
Amanat Masih
|
2601005WL004711
|
Amanat Masih
|
00354
|
PUNB0745100
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604922275
|
|
AMANAT MASIH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
DHARIWAL
|
PB-01-005-080-001/192
(TRIJANAGAR)
|
2601005000NRG24120620230052052
|
13/06/2023
|
Preeti
|
2601005WL004711
|
Preeti
|
00354
|
PUNB0745100
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604922276
|
|
MRS PREETI PREETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
104
|
DHARIWAL
|
PB-01-005-026-001/101
(KUNJAR)
|
2601005000NRG24130620230052461
|
13/06/2023
|
Vajinder Masih
|
2601005WL004738
|
Vajinder Masih
|
00415
|
SBIN0002336
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604807295
|
|
MR VAJINDER MASIH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHARIWAL
|
PB-01-005-063-001/134
(TARAGARH)
|
2601005000NRG24130620230052446
|
13/06/2023
|
manjit masih
|
2601005WL004737
|
manjit masih
|
00415
|
SBIN0002336
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604807306
|
|
MANJIT MASIH S/O SHINGARA
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
DHARIWAL
|
PB-01-005-063-001/134
(TARAGARH)
|
2601005000NRG24130620230052448
|
13/06/2023
|
manjit masih
|
2601005WL004737
|
manjit masih
|
00415
|
SBIN0002336
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604807305
|
|
MANJIT MASIH S/O SHINGARA
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
DHARIWAL
|
PB-01-005-063-001/134
(TARAGARH)
|
2601005000NRG24130620230052450
|
13/06/2023
|
manjit masih
|
2601005WL004737
|
manjit masih
|
00415
|
SBIN0002336
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604807307
|
|
MANJIT MASIH S/O SHINGARA
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
DHARIWAL
|
PB-01-005-064-001/162
(BHANGWAN)
|
2601005000NRG24130620230052933
|
13/06/2023
|
Jasbir Kaur
|
2601005WL004773
|
Jasbir Kaur
|
00415
|
SBIN0002336
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604807242
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHARIWAL
|
PB-01-005-064-001/172
(BHANGWAN)
|
2601005000NRG24130620230052934
|
13/06/2023
|
Parmjit singh
|
2601005WL004773
|
Parmjit singh
|
00415
|
SBIN0002336
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604807301
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHARIWAL
|
PB-01-005-064-001/60
(BHANGWAN)
|
2601005000NRG24130620230052936
|
13/06/2023
|
Manjit Kaur
|
2601005WL004773
|
Manjit Kaur
|
00415
|
SBIN0002336
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604807298
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHARIWAL
|
PB-01-005-064-002/147
(BHANGWAN)
|
2601005000NRG24130620230052938
|
13/06/2023
|
sarbjit kaur
|
2601005WL004773
|
sarbjit kaur
|
00415
|
SBIN0002336
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604807297
|
|
MRS SARABJIT SARABJIT
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHARIWAL
|
PB-01-005-064-002/91
(BHANGWAN)
|
2601005000NRG24130620230052939
|
13/06/2023
|
Surjit kaur
|
2601005WL004773
|
Surjit kaur
|
00415
|
SBIN0002336
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604807243
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHARIWAL
|
PB-01-005-080-001/55
(TRIJANAGAR)
|
2601005000NRG24120620230052055
|
13/06/2023
|
Baljeet
|
2601005WL004711
|
Baljeet
|
00415
|
SBIN0002336
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604807287
|
|
BALJEET
|
CANARA BANK(508532)
|
|
114
|
DHARIWAL
|
PB-01-005-080-001/94
(TRIJANAGAR)
|
2601005000NRG24120620230052059
|
13/06/2023
|
Victor
|
2601005WL004711
|
Victor
|
00415
|
SBIN0002336
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604807300
|
|
MR VICTOR VICTOR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHARIWAL
|
PB-01-005-098-001/5
(LALOWAL)
|
2601005000NRG24130620230052512
|
13/06/2023
|
Suman Bala
|
2601005WL004742
|
Suman Bala
|
00415
|
SBIN0002336
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807293
|
|
MRS SUMAN BALA
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHARIWAL
|
PB-01-005-098-001/50
(LALOWAL)
|
2601005000NRG24130620230052513
|
13/06/2023
|
Rekha
|
2601005WL004742
|
Rekha
|
00415
|
SBIN0002336
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807244
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHARIWAL
|
PB-01-005-098-001/55
(LALOWAL)
|
2601005000NRG24130620230052515
|
13/06/2023
|
Rita
|
2601005WL004742
|
Rita
|
00415
|
SBIN0002336
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807245
|
|
MRS RITA RITA
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHARIWAL
|
PB-01-005-118-001/104
(BHAI KA PIND)
|
2601005000NRG24130620230052912
|
13/06/2023
|
RANJIT SINGH
|
2601005WL004771
|
RANJIT SINGH
|
00415
|
SBIN0002336
|
4242
|
4242
|
Processed
|
16/06/2023
|
|
2604807294
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHARIWAL
|
PB-01-005-118-001/107
(BHAI KA PIND)
|
2601005000NRG24130620230052913
|
13/06/2023
|
JASBIR KAUR
|
2601005WL004771
|
JASBIR KAUR
|
00415
|
SBIN0002336
|
4242
|
4242
|
Processed
|
16/06/2023
|
|
2604807296
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHARIWAL
|
PB-01-005-118-001/113
(BHAI KA PIND)
|
2601005000NRG24130620230052914
|
13/06/2023
|
Kulwinder Kaur
|
2601005WL004771
|
Kulwinder Kaur
|
00415
|
SBIN0002336
|
4242
|
4242
|
Processed
|
16/06/2023
|
|
2604807299
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHARIWAL
|
PB-01-005-118-001/115
(BHAI KA PIND)
|
2601005000NRG24130620230052915
|
13/06/2023
|
Krishna
|
2601005WL004771
|
Krishna
|
00415
|
SBIN0002336
|
4242
|
4242
|
Processed
|
16/06/2023
|
|
2604807303
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHARIWAL
|
PB-01-005-118-001/119
(BHAI KA PIND)
|
2601005000NRG24130620230052919
|
13/06/2023
|
Kulwant kaur
|
2601005WL004771
|
Kulwant kaur
|
00415
|
SBIN0002336
|
4242
|
4242
|
Processed
|
16/06/2023
|
|
2604807302
|
|
MRS KULVANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
123
|
DHARIWAL
|
PB-01-005-026-001/17
(KUNJAR)
|
2601005000NRG24130620230052464
|
13/06/2023
|
MANGA MASIH
|
2601005WL004738
|
MANGA MASIH
|
00415
|
SBIN0050410
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604807339
|
|
MR MANGA MASIH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHARIWAL
|
PB-01-005-026-001/23
(KUNJAR)
|
2601005000NRG24130620230052465
|
13/06/2023
|
DAVID MASIH
|
2601005WL004738
|
DAVID MASIH
|
00415
|
SBIN0050410
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604807344
|
|
MR DAVID MASIH
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHARIWAL
|
PB-01-005-026-001/28
(KUNJAR)
|
2601005000NRG24130620230052466
|
13/06/2023
|
RANDHIR SINGH
|
2601005WL004738
|
RANDHIR SINGH
|
00415
|
SBIN0050410
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604807343
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHARIWAL
|
PB-01-005-026-001/29
(KUNJAR)
|
2601005000NRG24130620230052467
|
13/06/2023
|
RAMESH MASIH
|
2601005WL004738
|
RAMESH MASIH
|
00415
|
SBIN0050410
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604807241
|
|
MR RAMESH MASIH
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHARIWAL
|
PB-01-005-026-001/30
(KUNJAR)
|
2601005000NRG24130620230052468
|
13/06/2023
|
JAGIR SINGH
|
2601005WL004738
|
JAGIR SINGH
|
00415
|
SBIN0050410
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807342
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHARIWAL
|
PB-01-005-026-001/4
(KUNJAR)
|
2601005000NRG24130620230052469
|
13/06/2023
|
YUNAS MASIH
|
2601005WL004738
|
YUNAS MASIH
|
00415
|
SBIN0050410
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604807340
|
|
MR YOUNUS MASIH S O DESA MASIH
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHARIWAL
|
PB-01-005-026-001/44
(KUNJAR)
|
2601005000NRG24130620230052471
|
13/06/2023
|
LADDI MASIH
|
2601005WL004738
|
LADDI MASIH
|
00415
|
SBIN0050410
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604922270
|
|
MR LADDI MASIH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHARIWAL
|
PB-01-005-026-001/51
(KUNJAR)
|
2601005000NRG24130620230052472
|
13/06/2023
|
SALAMAT MASIH
|
2601005WL004738
|
SALAMAT MASIH
|
00415
|
SBIN0050410
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807347
|
|
MR SALAMAT MASIH
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHARIWAL
|
PB-01-005-026-001/63
(KUNJAR)
|
2601005000NRG24130620230052473
|
13/06/2023
|
VARINDER MASIH
|
2601005WL004738
|
VARINDER MASIH
|
00415
|
SBIN0050410
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604807335
|
|
VARINDER MESIH
|
BANK OF BARODA(606985)
|
|
132
|
DHARIWAL
|
PB-01-005-026-001/71
(KUNJAR)
|
2601005000NRG24130620230052476
|
13/06/2023
|
Ashu
|
2601005WL004738
|
Ashu
|
00415
|
SBIN0050410
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604807334
|
|
MRS BIRO
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHARIWAL
|
PB-01-005-026-001/76
(KUNJAR)
|
2601005000NRG24130620230052478
|
13/06/2023
|
Baljit
|
2601005WL004738
|
Baljit
|
00415
|
SBIN0050410
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807346
|
|
BALJIT
|
CANARA BANK(508532)
|
|
134
|
DHARIWAL
|
PB-01-005-078-001/138
(KOTLA CHAHLA)
|
2601005000NRG24130620230052402
|
13/06/2023
|
Amrik Singh
|
2601005WL004734
|
Amrik Singh
|
00415
|
SBIN0050410
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807345
|
|
AMRIK SINGH SO KIRPA RAM
|
UNION BANK OF INDIA(508500)
|
|
135
|
DHARIWAL
|
PB-01-005-078-001/223
(KOTLA CHAHLA)
|
2601005000NRG24120620230052045
|
13/06/2023
|
Suleman
|
2601005WL004711
|
Suleman
|
00415
|
SBIN0050410
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604922309
|
|
SULAMAAN S/O GURVAIL SINGH
|
UCO BANK(607066)
|
|
136
|
DHARIWAL
|
PB-01-005-078-001/83
(KOTLA CHAHLA)
|
2601005000NRG24130620230052410
|
13/06/2023
|
Kashmir Singh
|
2601005WL004734
|
Kashmir Singh
|
00415
|
SBIN0050410
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922271
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHARIWAL
|
PB-01-005-079-001/276
(SATKOHA)
|
2601005000NRG24130620230052487
|
13/06/2023
|
suman kauir
|
2601005WL004739
|
suman kauir
|
00415
|
SBIN0050410
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604807308
|
|
SUMAN 24856 & CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
DHARIWAL
|
PB-01-005-118-001/117
(BHAI KA PIND)
|
2601005000NRG24130620230052917
|
13/06/2023
|
RAMANDEEP KAUR
|
2601005WL004771
|
RAMANDEEP KAUR
|
00415
|
SBIN0050410
|
4242
|
4242
|
Processed
|
16/06/2023
|
|
2604807304
|
|
RAMANDEEP KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DHARIWAL
|
PB-01-005-118-001/118
(BHAI KA PIND)
|
2601005000NRG24130620230052918
|
13/06/2023
|
Mangal singh
|
2601005WL004771
|
Mangal singh
|
00415
|
SBIN0050410
|
4242
|
4242
|
Processed
|
16/06/2023
|
|
2604922272
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHARIWAL
|
PB-01-005-118-001/16-A
(BHAI KA PIND)
|
2601005000NRG24130620230052922
|
13/06/2023
|
MAHINDER SINGH
|
2601005WL004771
|
MAHINDER SINGH
|
00415
|
SBIN0050410
|
4242
|
4242
|
Processed
|
16/06/2023
|
|
2604807341
|
|
MOHINDER SINGH S/O HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
DHARIWAL
|
PB-01-005-118-001/31-A
(BHAI KA PIND)
|
2601005000NRG24130620230052923
|
13/06/2023
|
Tersem Singh
|
2601005WL004771
|
Tersem Singh
|
00415
|
SBIN0050410
|
4242
|
4242
|
Processed
|
16/06/2023
|
|
2604807338
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
142
|
DHARIWAL
|
PB-01-005-007-001/130
(RANIA)
|
2601005000NRG24130620230053001
|
13/06/2023
|
Satnam
|
2601005WL004779
|
Satnam
|
00415
|
SBIN0050671
|
3939
|
3939
|
Processed
|
16/06/2023
|
|
2604807231
|
|
MR SATNAM SATNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
143
|
DHARIWAL
|
PB-01-005-007-001/376
(RANIA)
|
2601005000NRG24130620230053008
|
13/06/2023
|
HARBINDER SINGH
|
2601005WL004779
|
HARBINDER SINGH
|
00462
|
UCBA0002537
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604807286
|
|
MR HARBINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
144
|
DHARIWAL
|
PB-01-005-020-001/101
(BHOJRAJ)
|
2601005000NRG24120620230052042
|
13/06/2023
|
Harbhajan Lal
|
2601005WL004711
|
Harbhajan Lal
|
00468
|
UBIN0544108
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604807260
|
|
HARBHAJAN LAL S/O KISHAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
145
|
DHARIWAL
|
PB-01-005-089-001/54
(BADAISHA)
|
2601005000NRG24120620230052061
|
13/06/2023
|
Jyoti
|
2601005WL004711
|
Jyoti
|
00468
|
UBIN0544108
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604807318
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHARIWAL
|
PB-01-005-109-001/57
(PERO SHAH)
|
2601005000NRG24130620230052499
|
13/06/2023
|
palwinder singh
|
2601005WL004740
|
palwinder singh
|
00468
|
UBIN0544108
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604807312
|
|
PALWINDER SINGH S/O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
DHARIWAL
|
PB-01-005-111-001/18
(NURO WALI)
|
2601005000NRG24130620230052412
|
13/06/2023
|
SARBJIT
|
2601005WL004735
|
SARBJIT
|
00468
|
UBIN0544108
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604807314
|
|
SARABJIT SO MUKHTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DHARIWAL
|
PB-01-005-111-001/35
(NURO WALI)
|
2601005000NRG24130620230052413
|
13/06/2023
|
Kuldeep Kaur
|
2601005WL004735
|
Kuldeep Kaur
|
00468
|
UBIN0544108
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604807239
|
|
MS KULDEEP KAUR W/O CHHINDA
|
UNION BANK OF INDIA(508500)
|
|
149
|
DHARIWAL
|
PB-01-005-111-001/44
(NURO WALI)
|
2601005000NRG24130620230052416
|
13/06/2023
|
Sardara
|
2601005WL004735
|
Sardara
|
00468
|
UBIN0544108
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604807311
|
|
SARDARA W/O ILIAS MASIH
|
UNION BANK OF INDIA(508500)
|
|
150
|
DHARIWAL
|
PB-01-005-111-001/48
(NURO WALI)
|
2601005000NRG24130620230052418
|
13/06/2023
|
Manju
|
2601005WL004735
|
Manju
|
00468
|
UBIN0544108
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604807240
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DHARIWAL
|
PB-01-005-111-001/56
(NURO WALI)
|
2601005000NRG24130620230052419
|
13/06/2023
|
Manpreet
|
2601005WL004735
|
Manpreet
|
00468
|
UBIN0544108
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604807316
|
|
MANPREET W/O SOMNATH
|
UNION BANK OF INDIA(508500)
|
|
152
|
DHARIWAL
|
PB-01-005-111-001/59
(NURO WALI)
|
2601005000NRG24130620230052420
|
13/06/2023
|
Anju
|
2601005WL004735
|
Anju
|
00468
|
UBIN0544108
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604807317
|
|
ANJU W/O RAJU
|
UNION BANK OF INDIA(508500)
|
|
153
|
DHARIWAL
|
PB-01-005-111-001/61
(NURO WALI)
|
2601005000NRG24130620230052421
|
13/06/2023
|
Pushpa
|
2601005WL004735
|
Pushpa
|
00468
|
UBIN0544108
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604807237
|
|
PUSHPA W/O RANJIT
|
UNION BANK OF INDIA(508500)
|
|
154
|
DHARIWAL
|
PB-01-005-111-001/63
(NURO WALI)
|
2601005000NRG24130620230052422
|
13/06/2023
|
Radhika
|
2601005WL004735
|
Radhika
|
00468
|
UBIN0544108
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604807238
|
|
RADHIKA W/O MINTU
|
UNION BANK OF INDIA(508500)
|
|
155
|
DHARIWAL
|
PB-01-005-111-001/64
(NURO WALI)
|
2601005000NRG24130620230052423
|
13/06/2023
|
Saira
|
2601005WL004735
|
Saira
|
00468
|
UBIN0544108
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604807236
|
|
SAIRA WO FIROJ MASIH
|
UNION BANK OF INDIA(508500)
|
|
156
|
DHARIWAL
|
PB-01-005-111-001/65
(NURO WALI)
|
2601005000NRG24130620230052424
|
13/06/2023
|
Harjinder Singh
|
2601005WL004735
|
Harjinder Singh
|
00468
|
UBIN0544108
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604807310
|
|
HARJINDER SINGH S/O DAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
DHARIWAL
|
PB-01-005-111-001/72
(NURO WALI)
|
2601005000NRG24130620230052426
|
13/06/2023
|
Navjot singh
|
2601005WL004735
|
Navjot singh
|
00468
|
UBIN0544108
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604807315
|
|
NAVJOT SINGH S/O SUKHWINDER RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DHARIWAL
|
PB-01-005-111-001/86
(NURO WALI)
|
2601005000NRG24130620230052427
|
13/06/2023
|
Jyoti
|
2601005WL004735
|
Jyoti
|
00468
|
UBIN0544108
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604807313
|
|
JYOTI W/O HAPPY MASIH
|
UNION BANK OF INDIA(508500)
|
|
159
|
DHARIWAL
|
PB-01-005-111-001/94
(NURO WALI)
|
2601005000NRG24130620230052428
|
13/06/2023
|
Harpreet Kaur
|
2601005WL004735
|
Harpreet Kaur
|
00468
|
UBIN0544108
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604807309
|
|
HARPREET KAUR W/O HARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
160
|
DHARIWAL
|
PB-01-005-079-001/13
(SATKOHA)
|
2601005000NRG24130620230052482
|
13/06/2023
|
MANEER MASIH
|
2601005WL004739
|
MANEER MASIH
|
00468
|
UBIN0553581
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604807333
|
|
MUNIR MASIH S/O BULAND MASIH
|
UNION BANK OF INDIA(508500)
|
|
161
|
DHARIWAL
|
PB-01-005-079-001/43
(SATKOHA)
|
2601005000NRG24130620230052488
|
13/06/2023
|
RAMESH LAL
|
2601005WL004739
|
RAMESH LAL
|
00468
|
UBIN0553581
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807233
|
|
RAMESH LAL S/O MEHAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
162
|
DHARIWAL
|
PB-01-005-091-001/213
(JAFFARWAL)
|
2601005000NRG24130620230052667
|
13/06/2023
|
Ramanjot Kaur
|
2601005WL004751
|
Ramanjot Kaur
|
00468
|
UBIN0553581
|
4545
|
4545
|
Processed
|
16/06/2023
|
|
2604807232
|
|
RAMANJOT KAUR
|
UNION BANK OF INDIA(508500)
|
|
163
|
DHARIWAL
|
PB-01-005-098-001/3
(LALOWAL)
|
2601005000NRG24130620230052507
|
13/06/2023
|
JAGTAR SINGH
|
2601005WL004742
|
JAGTAR SINGH
|
00468
|
UBIN0553581
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807332
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
164
|
DHARIWAL
|
PB-01-005-098-001/2
(LALOWAL)
|
2601005000NRG24130620230052506
|
13/06/2023
|
SANTOSH KUMARI
|
2601005WL004742
|
SANTOSH KUMARI
|
00468
|
UBIN0917010
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807330
|
|
LAKHWINDER KUMAR S/O SAUN RAM
|
UNION BANK OF INDIA(508500)
|
|
165
|
DHARIWAL
|
PB-01-005-098-001/7
(LALOWAL)
|
2601005000NRG24130620230052516
|
13/06/2023
|
Mandeep kaur
|
2601005WL004742
|
Mandeep kaur
|
00468
|
UBIN0917010
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807331
|
|
MANDEEP WO HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379659
|
379659
|
|
|
|
|
|
|
|