|
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
|
GURDASPUR
|
PB-01-007-045-001/538
(TIBBAR)
|
2601007000NRG24040220240248184
|
04/02/2024
|
gurwinder
|
2601007WL022254
|
gurwinder
|
00045
|
BARB0GURDAS
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758996
|
|
GURVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
2
|
GURDASPUR
|
PB-01-007-035-001/262
(HEMRAJPUR)
|
2601007000NRG24040220240248089
|
04/02/2024
|
Satnam singh
|
2601007WL022247
|
Satnam singh
|
00045
|
BARB0VJGURD
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758962
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
3
|
GURDASPUR
|
PB-01-007-037-001/364
(BABEHALI)
|
2601007000NRG24040220240248142
|
04/02/2024
|
Rajbir kaur
|
2601007WL022253
|
Rajbir kaur
|
00078
|
CNRB0001402
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348758994
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
GURDASPUR
|
PB-01-007-037-001/368
(BABEHALI)
|
2601007000NRG24040220240248145
|
04/02/2024
|
Amandeep Singh
|
2601007WL022253
|
Amandeep Singh
|
00078
|
CNRB0002131
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348758981
|
|
AMANDEEP SINGH
|
CANARA BANK(508532)
|
|
5
|
GURDASPUR
|
PB-01-007-045-001/183
(TIBBAR)
|
2601007000NRG24040220240248164
|
04/02/2024
|
reeta
|
2601007WL022254
|
reeta
|
00078
|
CNRB0002131
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348759010
|
|
REETA
|
CANARA BANK(508532)
|
|
6
|
GURDASPUR
|
PB-01-007-045-001/189
(TIBBAR)
|
2601007000NRG24040220240248165
|
04/02/2024
|
Aman
|
2601007WL022254
|
Aman
|
00078
|
CNRB0002131
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758980
|
|
AMAN
|
CANARA BANK(508532)
|
|
7
|
GURDASPUR
|
PB-01-007-045-001/513
(TIBBAR)
|
2601007000NRG24040220240248166
|
04/02/2024
|
Dalbir masih
|
2601007WL022254
|
Dalbir masih
|
00078
|
CNRB0002131
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758924
|
|
DALBIR MASHI
|
CANARA BANK(508532)
|
|
8
|
GURDASPUR
|
PB-01-007-045-001/514
(TIBBAR)
|
2601007000NRG24040220240248167
|
04/02/2024
|
Saroj
|
2601007WL022254
|
Saroj
|
00078
|
CNRB0002131
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758931
|
|
SAROJ BALA
|
CANARA BANK(508532)
|
|
9
|
GURDASPUR
|
PB-01-007-045-001/515
(TIBBAR)
|
2601007000NRG24040220240248168
|
04/02/2024
|
Sunita
|
2601007WL022254
|
Sunita
|
00078
|
CNRB0002131
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758937
|
|
SUNITA .
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GURDASPUR
|
PB-01-007-045-001/519
(TIBBAR)
|
2601007000NRG24040220240248171
|
04/02/2024
|
Jodha
|
2601007WL022254
|
Jodha
|
00078
|
CNRB0002131
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758930
|
|
JODHA MASIH
|
CANARA BANK(508532)
|
|
11
|
GURDASPUR
|
PB-01-007-045-001/520
(TIBBAR)
|
2601007000NRG24040220240248172
|
04/02/2024
|
Neetu
|
2601007WL022254
|
Neetu
|
00078
|
CNRB0002131
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758932
|
|
NEETU
|
CANARA BANK(508532)
|
|
12
|
GURDASPUR
|
PB-01-007-045-001/521
(TIBBAR)
|
2601007000NRG24040220240248173
|
04/02/2024
|
Sukho
|
2601007WL022254
|
Sukho
|
00078
|
CNRB0002131
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758927
|
|
SUKHO
|
CANARA BANK(508532)
|
|
13
|
GURDASPUR
|
PB-01-007-045-001/522
(TIBBAR)
|
2601007000NRG24040220240248174
|
04/02/2024
|
John
|
2601007WL022254
|
John
|
00078
|
CNRB0002131
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758995
|
|
JOHN
|
CANARA BANK(508532)
|
|
14
|
GURDASPUR
|
PB-01-007-045-001/525
(TIBBAR)
|
2601007000NRG24040220240248175
|
04/02/2024
|
Jagir
|
2601007WL022254
|
Jagir
|
00078
|
CNRB0002131
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758939
|
|
JAGIR MASIH
|
CANARA BANK(508532)
|
|
15
|
GURDASPUR
|
PB-01-007-045-001/528
(TIBBAR)
|
2601007000NRG24040220240248176
|
04/02/2024
|
Jaswant
|
2601007WL022254
|
Jaswant
|
00078
|
CNRB0002131
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758925
|
|
JASWANT MASIH
|
CANARA BANK(508532)
|
|
16
|
GURDASPUR
|
PB-01-007-045-001/529
(TIBBAR)
|
2601007000NRG24040220240248177
|
04/02/2024
|
Pami
|
2601007WL022254
|
Pami
|
00078
|
CNRB0002131
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758926
|
|
PAMMI
|
CANARA BANK(508532)
|
|
17
|
GURDASPUR
|
PB-01-007-045-001/531
(TIBBAR)
|
2601007000NRG24040220240248179
|
04/02/2024
|
Sandeep
|
2601007WL022254
|
Sandeep
|
00078
|
CNRB0002131
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758934
|
|
SANDEEP DO NAZIR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GURDASPUR
|
PB-01-007-045-001/532
(TIBBAR)
|
2601007000NRG24040220240248180
|
04/02/2024
|
Balwinder
|
2601007WL022254
|
Balwinder
|
00078
|
CNRB0002131
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758933
|
|
BALWINDER MASIH
|
CANARA BANK(508532)
|
|
19
|
GURDASPUR
|
PB-01-007-045-001/534
(TIBBAR)
|
2601007000NRG24040220240248181
|
04/02/2024
|
Jatinder
|
2601007WL022254
|
Jatinder
|
00078
|
CNRB0002131
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758935
|
|
JITENDER MASIH
|
CANARA BANK(508532)
|
|
20
|
GURDASPUR
|
PB-01-007-045-001/536
(TIBBAR)
|
2601007000NRG24040220240248182
|
04/02/2024
|
Shinder
|
2601007WL022254
|
Shinder
|
00078
|
CNRB0002131
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758929
|
|
SHINDER
|
CANARA BANK(508532)
|
|
21
|
GURDASPUR
|
PB-01-007-045-001/567
(TIBBAR)
|
2601007000NRG24040220240248189
|
04/02/2024
|
Gourav
|
2601007WL022254
|
Gourav
|
00078
|
CNRB0002131
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758936
|
|
GAURAV MASIH
|
CANARA BANK(508532)
|
|
22
|
GURDASPUR
|
PB-01-007-045-001/571
(TIBBAR)
|
2601007000NRG24040220240248191
|
04/02/2024
|
Raj
|
2601007WL022254
|
Raj
|
00078
|
CNRB0002131
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758928
|
|
RAJ
|
CANARA BANK(508532)
|
|
23
|
GURDASPUR
|
PB-01-007-045-001/579
(TIBBAR)
|
2601007000NRG24040220240248196
|
04/02/2024
|
Komal
|
2601007WL022254
|
Komal
|
00078
|
CNRB0002131
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758938
|
|
KAMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87870
|
87870
|
|
|
|
|
|
|
|
|
24
|
GURDASPUR
|
PB-01-017-057-001/65
(KHOKHAR)
|
2601017000NRG24040220240248065
|
04/02/2024
|
Jaswant Masih
|
2601017WL022244
|
Jaswant Masih
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348759012
|
|
JASWANT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
GURDASPUR
|
PB-01-007-002-001/167
(KHICHIAN)
|
2601007000NRG24040220240248085
|
04/02/2024
|
Ashok Kumar
|
2601007WL022247
|
Ashok Kumar
|
00152
|
HDFC0000265
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758977
|
|
Ashok Kumar
|
PUNJAB & SIND BANK(607087)
|
|
26
|
GURDASPUR
|
PB-01-017-057-001/151
(KHOKHAR)
|
2601017000NRG24040220240248062
|
04/02/2024
|
Vipan
|
2601017WL022244
|
Vipan
|
00152
|
HDFC0000265
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348758959
|
|
VIPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
27
|
GURDASPUR
|
PB-01-007-005-001/52
(PERSON KA PIND)
|
2601007000NRG24040220240248067
|
04/02/2024
|
Harjinder singh
|
2601007WL022245
|
Harjinder singh
|
00152
|
HDFC0003496
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2348758957
|
|
HARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
GURDASPUR
|
PB-01-007-017-001/367
(MUSTFABAD JATTAN)
|
2601007000NRG24040220240248129
|
04/02/2024
|
Shavi
|
2601007WL022252
|
Shavi
|
00152
|
HDFC0003496
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2348758958
|
|
Mr Shavi Masih
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GURDASPUR
|
PB-01-007-063-001/245
(JAURA CHHITRAN)
|
2601007000NRG24040220240248072
|
04/02/2024
|
Varinder Jit Singh
|
2601007WL022245
|
Varinder Jit Singh
|
00152
|
HDFC0003496
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2348758956
|
|
VARINDERJEET SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
GURDASPUR
|
PB-01-009-022-001/292
(AMIPUR)
|
2601007000NRG24040220240248073
|
04/02/2024
|
Manjit singh
|
2601007WL022245
|
Manjit singh
|
00152
|
HDFC0003496
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2348758955
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
31
|
GURDASPUR
|
PB-01-007-045-001/537
(TIBBAR)
|
2601007000NRG24040220240248183
|
04/02/2024
|
Raman
|
2601007WL022254
|
Raman
|
00152
|
HDFC0006178
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758960
|
|
RAMAN MASIH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
32
|
GURDASPUR
|
PB-01-007-045-001/576
(TIBBAR)
|
2601007000NRG24040220240248193
|
04/02/2024
|
Baljinder
|
2601007WL022254
|
Baljinder
|
00165
|
IBKL0000312
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348759000
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
GURDASPUR
|
PB-01-007-085-001/332
(HAYAT NAGAR)
|
2601007000NRG24040220240248122
|
04/02/2024
|
Sunita
|
2601007WL022251
|
Sunita
|
00165
|
IBKL0000312
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348759001
|
|
SUNITA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
34
|
GURDASPUR
|
PB-01-007-045-001/577
(TIBBAR)
|
2601007000NRG24040220240248194
|
04/02/2024
|
Ranjit
|
2601007WL022254
|
Ranjit
|
00168
|
ICIC0000017
|
4545
|
4545
|
Rejected
|
30/03/2024
|
|
2348759005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
35
|
GURDASPUR
|
PB-01-007-085-001/336
(HAYAT NAGAR)
|
2601007000NRG24040220240248123
|
04/02/2024
|
Hazur singh
|
2601007WL022251
|
Hazur singh
|
00349
|
PSIB0000076
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348759003
|
|
HAZOOR SINGH
|
IDBI BANK(607095)
|
|
36
|
GURDASPUR
|
PB-01-007-165-001/199
(PANDHER)
|
2601007000NRG24040220240248200
|
04/02/2024
|
Ramesh
|
2601007WL022254
|
Ramesh
|
00349
|
PSIB0000076
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348759004
|
|
RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
GURDASPUR
|
PB-01-007-165-001/203
(PANDHER)
|
2601007000NRG24040220240248204
|
04/02/2024
|
Jatinder pal
|
2601007WL022254
|
Jatinder pal
|
00349
|
PSIB0000076
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758963
|
|
JATINDER SINGH SO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
38
|
GURDASPUR
|
PB-01-007-045-001/517
(TIBBAR)
|
2601007000NRG24040220240248169
|
04/02/2024
|
Sucha
|
2601007WL022254
|
Sucha
|
00349
|
PSIB0000585
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758998
|
|
SUCHA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
GURDASPUR
|
PB-01-007-045-001/559
(TIBBAR)
|
2601007000NRG24040220240248186
|
04/02/2024
|
Sarwan
|
2601007WL022254
|
Sarwan
|
00349
|
PSIB0000585
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758999
|
|
SARWAN MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
40
|
GURDASPUR
|
PB-01-007-035-001/260
(HEMRAJPUR)
|
2601007000NRG24040220240248088
|
04/02/2024
|
Kashmir Singh
|
2601007WL022247
|
Kashmir Singh
|
00349
|
PSIB0000760
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758997
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
41
|
GURDASPUR
|
PB-01-007-085-001/131
(HAYAT NAGAR)
|
2601007000NRG24040220240248117
|
04/02/2024
|
Bindo
|
2601007WL022251
|
Bindo
|
00349
|
PSIB0021101
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348758992
|
|
BINDO
|
PUNJAB & SIND BANK(607087)
|
|
42
|
GURDASPUR
|
PB-01-007-085-001/19
(HAYAT NAGAR)
|
2601007000NRG24040220240248118
|
04/02/2024
|
Parkash Masih
|
2601007WL022251
|
Parkash Masih
|
00349
|
PSIB0021101
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2348759011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
GURDASPUR
|
PB-01-007-085-001/197
(HAYAT NAGAR)
|
2601007000NRG24040220240248119
|
04/02/2024
|
Samshum
|
2601007WL022251
|
Samshum
|
00349
|
PSIB0021101
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348758993
|
|
SAMSHUM
|
PUNJAB & SIND BANK(607087)
|
|
44
|
GURDASPUR
|
PB-01-007-085-001/291
(HAYAT NAGAR)
|
2601007000NRG24040220240248120
|
04/02/2024
|
Rajwinder
|
2601007WL022251
|
Rajwinder
|
00349
|
PSIB0021101
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348758991
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
45
|
GURDASPUR
|
PB-01-007-002-001/166
(KHICHIAN)
|
2601007000NRG24040220240248084
|
04/02/2024
|
Kuldeep Kaur
|
2601007WL022247
|
Kuldeep Kaur
|
00349
|
PSIB0021122
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758990
|
|
KULDEEP KAUR WO ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
GURDASPUR
|
PB-01-007-017-001/378
(MUSTFABAD JATTAN)
|
2601007000NRG24040220240248135
|
04/02/2024
|
Vijay Kumar
|
2601007WL022253
|
Vijay Kumar
|
00349
|
PSIB0021122
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758895
|
|
VIJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
GURDASPUR
|
PB-01-007-017-001/379
(MUSTFABAD JATTAN)
|
2601007000NRG24040220240248136
|
04/02/2024
|
Ram pal
|
2601007WL022253
|
Ram pal
|
00349
|
PSIB0021122
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758893
|
|
RAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
48
|
GURDASPUR
|
PB-01-007-037-001/390
(BABEHALI)
|
2601007000NRG24040220240248152
|
04/02/2024
|
Hardip
|
2601007WL022253
|
Hardip
|
00349
|
PSIB0021122
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758894
|
|
HARDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
49
|
GURDASPUR
|
PB-01-007-045-001/565
(TIBBAR)
|
2601007000NRG24040220240248188
|
04/02/2024
|
Manpreet
|
2601007WL022254
|
Manpreet
|
00349
|
PSIB0021257
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758987
|
|
MANPREET MASIH S/O SONY MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GURDASPUR
|
PB-01-007-063-001/123
(JAURA CHHITRAN)
|
2601007000NRG24040220240248068
|
04/02/2024
|
Jugpreet singh
|
2601007WL022245
|
Jugpreet singh
|
00349
|
PSIB0021257
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2348758988
|
|
JAGPREET SINGH
|
IDBI BANK(607095)
|
|
51
|
GURDASPUR
|
PB-01-007-063-001/243
(JAURA CHHITRAN)
|
2601007000NRG24040220240248070
|
04/02/2024
|
Raman
|
2601007WL022245
|
Raman
|
00349
|
PSIB0021257
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2348758898
|
|
RAMAN
|
PUNJAB & SIND BANK(607087)
|
|
52
|
GURDASPUR
|
PB-01-009-074-001/278
(GUNIA)
|
2601007000NRG24040220240248074
|
04/02/2024
|
Jatinder Singh
|
2601007WL022245
|
Jatinder Singh
|
00349
|
PSIB0021257
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2348758897
|
|
JATINDER SINGH S/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
53
|
GURDASPUR
|
PB-01-007-017-001/323
(MUSTFABAD JATTAN)
|
2601007000NRG24040220240248134
|
04/02/2024
|
Piari
|
2601007WL022253
|
Piari
|
00349
|
PSIB0021359
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348758905
|
|
PIARI WO BISHAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
54
|
GURDASPUR
|
PB-01-007-017-001/341
(MUSTFABAD JATTAN)
|
2601007000NRG24040220240248124
|
04/02/2024
|
SarabJit Kaur
|
2601007WL022252
|
SarabJit Kaur
|
00349
|
PSIB0021359
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758918
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GURDASPUR
|
PB-01-007-017-001/342
(MUSTFABAD JATTAN)
|
2601007000NRG24040220240248125
|
04/02/2024
|
Harwinder Singh
|
2601007WL022252
|
Harwinder Singh
|
00349
|
PSIB0021359
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758919
|
|
HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GURDASPUR
|
PB-01-007-017-001/348
(MUSTFABAD JATTAN)
|
2601007000NRG24040220240248126
|
04/02/2024
|
Sukhpreet Kaur
|
2601007WL022252
|
Sukhpreet Kaur
|
00349
|
PSIB0021359
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758909
|
|
SUKHPREET KAUR UG BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
GURDASPUR
|
PB-01-007-017-001/368
(MUSTFABAD JATTAN)
|
2601007000NRG24040220240248130
|
04/02/2024
|
Sarika
|
2601007WL022252
|
Sarika
|
00349
|
PSIB0021359
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758912
|
|
SARIKA D/O SONY MASIH
|
BANK OF INDIA(508505)
|
|
58
|
GURDASPUR
|
PB-01-007-017-001/369
(MUSTFABAD JATTAN)
|
2601007000NRG24040220240248131
|
04/02/2024
|
Sikha
|
2601007WL022252
|
Sikha
|
00349
|
PSIB0021359
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758911
|
|
SHIKHA
|
PUNJAB & SIND BANK(607087)
|
|
59
|
GURDASPUR
|
PB-01-007-037-001/347
(BABEHALI)
|
2601007000NRG24040220240248140
|
04/02/2024
|
Ajit Kumar
|
2601007WL022253
|
Ajit Kumar
|
00349
|
PSIB0021359
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348758983
|
|
AJIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
GURDASPUR
|
PB-01-007-037-001/363
(BABEHALI)
|
2601007000NRG24040220240248141
|
04/02/2024
|
Jivtesh kaur
|
2601007WL022253
|
Jivtesh kaur
|
00349
|
PSIB0021359
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348758982
|
|
JIVTESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
GURDASPUR
|
PB-01-007-037-001/365
(BABEHALI)
|
2601007000NRG24040220240248143
|
04/02/2024
|
Surinder Kaur
|
2601007WL022253
|
Surinder Kaur
|
00349
|
PSIB0021359
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348758985
|
|
SURINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GURDASPUR
|
PB-01-007-037-001/366
(BABEHALI)
|
2601007000NRG24040220240248144
|
04/02/2024
|
Sahil Kumar
|
2601007WL022253
|
Sahil Kumar
|
00349
|
PSIB0021359
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348758984
|
|
SAHIL KUMAR SO BALDEV RAJ
|
PUNJAB & SIND BANK(607087)
|
|
63
|
GURDASPUR
|
PB-01-007-037-001/370
(BABEHALI)
|
2601007000NRG24040220240248146
|
04/02/2024
|
Sony
|
2601007WL022253
|
Sony
|
00349
|
PSIB0021359
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348758986
|
|
SONY MASIH S/O NIKA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GURDASPUR
|
PB-01-007-037-001/371
(BABEHALI)
|
2601007000NRG24040220240248147
|
04/02/2024
|
Salim Masih
|
2601007WL022253
|
Salim Masih
|
00349
|
PSIB0021359
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348758914
|
|
SALIM MASIH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
GURDASPUR
|
PB-01-007-037-001/376
(BABEHALI)
|
2601007000NRG24040220240248148
|
04/02/2024
|
Mamta
|
2601007WL022253
|
Mamta
|
00349
|
PSIB0021359
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348758913
|
|
MAMTA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
GURDASPUR
|
PB-01-007-037-001/377
(BABEHALI)
|
2601007000NRG24040220240248149
|
04/02/2024
|
Gora
|
2601007WL022253
|
Gora
|
00349
|
PSIB0021359
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348758916
|
|
GORA
|
PUNJAB & SIND BANK(607087)
|
|
67
|
GURDASPUR
|
PB-01-007-037-001/380
(BABEHALI)
|
2601007000NRG24040220240248150
|
04/02/2024
|
Tarlok Masih
|
2601007WL022253
|
Tarlok Masih
|
00349
|
PSIB0021359
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348758899
|
|
TARLOK MASIH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
GURDASPUR
|
PB-01-007-037-001/408
(BABEHALI)
|
2601007000NRG24040220240248159
|
04/02/2024
|
Balkar singh
|
2601007WL022253
|
Balkar singh
|
00349
|
PSIB0021359
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348758900
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
GURDASPUR
|
PB-01-007-037-001/409
(BABEHALI)
|
2601007000NRG24040220240248160
|
04/02/2024
|
Asha Rani
|
2601007WL022253
|
Asha Rani
|
00349
|
PSIB0021359
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348758901
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
GURDASPUR
|
PB-01-007-037-001/410
(BABEHALI)
|
2601007000NRG24040220240248161
|
04/02/2024
|
Poonam
|
2601007WL022253
|
Poonam
|
00349
|
PSIB0021359
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348758907
|
|
POONAM BALA DO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
GURDASPUR
|
PB-01-007-053-001/195
(TIBRI)
|
2601007000NRG24040220240248198
|
04/02/2024
|
Akansha
|
2601007WL022254
|
Akansha
|
00349
|
PSIB0021359
|
4545
|
4545
|
Rejected
|
30/03/2024
|
|
2348758920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
GURDASPUR
|
PB-01-007-165-001/198
(PANDHER)
|
2601007000NRG24040220240248199
|
04/02/2024
|
Rajwinder
|
2601007WL022254
|
Rajwinder
|
00349
|
PSIB0021359
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758908
|
|
RAJWINDER KAUR UG SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
GURDASPUR
|
PB-01-007-165-001/200
(PANDHER)
|
2601007000NRG24040220240248201
|
04/02/2024
|
Kamlesh
|
2601007WL022254
|
Kamlesh
|
00349
|
PSIB0021359
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758917
|
|
KAMLESH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
GURDASPUR
|
PB-01-007-165-001/201
(PANDHER)
|
2601007000NRG24040220240248202
|
04/02/2024
|
Asha Rani
|
2601007WL022254
|
Asha Rani
|
00349
|
PSIB0021359
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758902
|
|
ASHA RANI WO BALWINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
GURDASPUR
|
PB-01-007-165-001/202
(PANDHER)
|
2601007000NRG24040220240248203
|
04/02/2024
|
Balwinder
|
2601007WL022254
|
Balwinder
|
00349
|
PSIB0021359
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758915
|
|
BALWINDER PAL & ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GURDASPUR
|
PB-01-007-165-001/205
(PANDHER)
|
2601007000NRG24040220240248205
|
04/02/2024
|
Kulwinder kaur
|
2601007WL022254
|
Kulwinder kaur
|
00349
|
PSIB0021359
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758906
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
GURDASPUR
|
PB-01-007-165-001/206
(PANDHER)
|
2601007000NRG24040220240248206
|
04/02/2024
|
Neelam
|
2601007WL022254
|
Neelam
|
00349
|
PSIB0021359
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758903
|
|
NEELAM RANI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
GURDASPUR
|
PB-01-007-165-001/209
(PANDHER)
|
2601007000NRG24040220240248162
|
04/02/2024
|
Tripta Devi
|
2601007WL022253
|
Tripta Devi
|
00349
|
PSIB0021359
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758904
|
|
TRIPATA DEVI WO JOGINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
79
|
GURDASPUR
|
PB-01-007-165-001/210
(PANDHER)
|
2601007000NRG24040220240248163
|
04/02/2024
|
Biro
|
2601007WL022253
|
Biro
|
00349
|
PSIB0021359
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758910
|
|
BIRO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83325
|
83325
|
|
|
|
|
|
|
|
|
80
|
GURDASPUR
|
PB-01-007-017-001/351
(MUSTFABAD JATTAN)
|
2601007000NRG24040220240248127
|
04/02/2024
|
paramJit Kaur
|
2601007WL022252
|
paramJit Kaur
|
00349
|
PSIB0021423
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758921
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
GURDASPUR
|
PB-01-007-017-001/353
(MUSTFABAD JATTAN)
|
2601007000NRG24040220240248128
|
04/02/2024
|
Ramandeep
|
2601007WL022252
|
Ramandeep
|
00349
|
PSIB0021423
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758922
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
82
|
GURDASPUR
|
PB-01-007-017-001/380
(MUSTFABAD JATTAN)
|
2601007000NRG24040220240248137
|
04/02/2024
|
Roop Lal
|
2601007WL022253
|
Roop Lal
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758972
|
|
ROOP LAL S/O MULAKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
GURDASPUR
|
PB-01-007-035-001/264
(HEMRAJPUR)
|
2601007000NRG24040220240248091
|
04/02/2024
|
Baljeet Kaur
|
2601007WL022247
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758971
|
|
BALJEET KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
GURDASPUR
|
PB-01-007-037-001/394
(BABEHALI)
|
2601007000NRG24040220240248155
|
04/02/2024
|
Manjit Kaur
|
2601007WL022253
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758974
|
|
MISS MANJIT KAUR UG SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
GURDASPUR
|
PB-01-007-045-001/573
(TIBBAR)
|
2601007000NRG24040220240248192
|
04/02/2024
|
Roma
|
2601007WL022254
|
Roma
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758970
|
|
ROMA MASIH W/O SONI MASIH
|
UNION BANK OF INDIA(508500)
|
|
86
|
GURDASPUR
|
PB-01-007-063-001/244
(JAURA CHHITRAN)
|
2601007000NRG24040220240248071
|
04/02/2024
|
Manjit kumar
|
2601007WL022245
|
Manjit kumar
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2348758969
|
|
MANJIT KUMAR S/O RATTAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
GURDASPUR
|
PB-01-007-156-001/65
(WARSOLA)
|
2601017000NRG24040220240248058
|
04/02/2024
|
parveen
|
2601017WL022244
|
parveen
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348759013
|
|
PARVEEN W/O SURINDER MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
GURDASPUR
|
PB-01-007-207-001/171
(BHOPAR SAIDAN)
|
2601007000NRG24040220240248095
|
04/02/2024
|
Niranjan Singh
|
2601007WL022247
|
Niranjan Singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758976
|
|
NIRANJAN SINGH SO YUDHVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
GURDASPUR
|
PB-01-007-207-001/172
(BHOPAR SAIDAN)
|
2601007000NRG24040220240248096
|
04/02/2024
|
Sudama
|
2601007WL022247
|
Sudama
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758975
|
|
SUDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
90
|
GURDASPUR
|
PB-01-007-045-001/530
(TIBBAR)
|
2601007000NRG24040220240248178
|
04/02/2024
|
Kirandeep kaur
|
2601007WL022254
|
Kirandeep kaur
|
00354
|
PUNB0013700
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758989
|
|
Kirandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
91
|
GURDASPUR
|
PB-01-007-045-001/578
(TIBBAR)
|
2601007000NRG24040220240248195
|
04/02/2024
|
Vijay Kumar
|
2601007WL022254
|
Vijay Kumar
|
00354
|
PUNB0018700
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348759002
|
|
VIJAY MASIH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
92
|
GURDASPUR
|
PB-01-017-057-001/109
(KHOKHAR)
|
2601017000NRG24040220240248059
|
04/02/2024
|
Yunas Masih
|
2601017WL022244
|
Yunas Masih
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348758979
|
|
YUNAS MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GURDASPUR
|
PB-01-017-057-001/111
(KHOKHAR)
|
2601017000NRG24040220240248060
|
04/02/2024
|
Mangta Masih
|
2601017WL022244
|
Mangta Masih
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348758978
|
|
MANGATA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GURDASPUR
|
PB-01-017-057-001/121
(KHOKHAR)
|
2601017000NRG24040220240248061
|
04/02/2024
|
Jagtar Singh
|
2601017WL022244
|
Jagtar Singh
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348759008
|
|
JAGTAR SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GURDASPUR
|
PB-01-017-057-001/151
(KHOKHAR)
|
2601017000NRG24040220240248063
|
04/02/2024
|
Gagandeep
|
2601017WL022244
|
Gagandeep
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348758948
|
|
GAGANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GURDASPUR
|
PB-01-017-057-001/151
(KHOKHAR)
|
2601017000NRG24040220240248064
|
04/02/2024
|
Neha
|
2601017WL022244
|
Neha
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348758947
|
|
NEHA MINOR D/O KULWANT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GURDASPUR
|
PB-01-017-057-001/66
(KHOKHAR)
|
2601017000NRG24040220240248066
|
04/02/2024
|
Kulwant Masih
|
2601017WL022244
|
Kulwant Masih
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348759007
|
|
KULWANT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
98
|
GURDASPUR
|
PB-01-007-035-001/263
(HEMRAJPUR)
|
2601007000NRG24040220240248090
|
04/02/2024
|
Kulwinder Kaur
|
2601007WL022247
|
Kulwinder Kaur
|
00354
|
PUNB0348300
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758949
|
|
KULWINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
99
|
GURDASPUR
|
PB-01-007-156-001/286
(WARSOLA)
|
2601017000NRG24040220240248057
|
04/02/2024
|
Monika
|
2601017WL022244
|
Monika
|
00354
|
PUNB0672200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348758966
|
|
MONIKA DO BALDEV MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
100
|
GURDASPUR
|
PB-01-007-045-001/564
(TIBBAR)
|
2601007000NRG24040220240248187
|
04/02/2024
|
Joban
|
2601007WL022254
|
Joban
|
00354
|
PUNB0745100
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2348758968
|
|
Miss Joban ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GURDASPUR
|
PB-01-007-045-001/570
(TIBBAR)
|
2601007000NRG24040220240248190
|
04/02/2024
|
Kuldeep
|
2601007WL022254
|
Kuldeep
|
00354
|
PUNB0745100
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758967
|
|
KULDEEP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
102
|
GURDASPUR
|
PB-01-007-010-001/156
(SAHOWAL)
|
2601007000NRG24040220240248086
|
04/02/2024
|
Salomy
|
2601007WL022247
|
Salomy
|
00354
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758973
|
|
SALOMY
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
103
|
GURDASPUR
|
PB-01-007-085-001/402
(HAYAT NAGAR)
|
2601007000NRG24040220240248093
|
04/02/2024
|
Rimpal Singh
|
2601007WL022247
|
Rimpal Singh
|
00415
|
SBIN0000644
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758952
|
|
SEPOY RIMPAL SINGH 4485556L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
104
|
GURDASPUR
|
PB-01-007-037-001/396
(BABEHALI)
|
2601007000NRG24040220240248157
|
04/02/2024
|
Ritu
|
2601007WL022253
|
Ritu
|
00415
|
SBIN0000695
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758923
|
|
MS RITU BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
105
|
GURDASPUR
|
PB-01-007-017-001/375
(MUSTFABAD JATTAN)
|
2601007000NRG24040220240248132
|
04/02/2024
|
Gurmeet Singh
|
2601007WL022252
|
Gurmeet Singh
|
00415
|
SBIN0003931
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758940
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
GURDASPUR
|
PB-01-007-017-001/377
(MUSTFABAD JATTAN)
|
2601007000NRG24040220240248133
|
04/02/2024
|
Pooja
|
2601007WL022252
|
Pooja
|
00415
|
SBIN0003931
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758941
|
|
POOJA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
GURDASPUR
|
PB-01-007-017-001/381
(MUSTFABAD JATTAN)
|
2601007000NRG24040220240248138
|
04/02/2024
|
Rimpi
|
2601007WL022253
|
Rimpi
|
00415
|
SBIN0003931
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758945
|
|
MRS RIMPI
|
STATE BANK OF INDIA(508548)
|
|
108
|
GURDASPUR
|
PB-01-007-017-001/382
(MUSTFABAD JATTAN)
|
2601007000NRG24040220240248139
|
04/02/2024
|
Rani devi
|
2601007WL022253
|
Rani devi
|
00415
|
SBIN0003931
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758944
|
|
MISS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GURDASPUR
|
PB-01-007-037-001/388
(BABEHALI)
|
2601007000NRG24040220240248151
|
04/02/2024
|
Kamlesh
|
2601007WL022253
|
Kamlesh
|
00415
|
SBIN0003931
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758946
|
|
KAMLESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
110
|
GURDASPUR
|
PB-01-007-037-001/391
(BABEHALI)
|
2601007000NRG24040220240248153
|
04/02/2024
|
Jyoti
|
2601007WL022253
|
Jyoti
|
00415
|
SBIN0003931
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758950
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
111
|
GURDASPUR
|
PB-01-007-037-001/393
(BABEHALI)
|
2601007000NRG24040220240248154
|
04/02/2024
|
Vishal
|
2601007WL022253
|
Vishal
|
00415
|
SBIN0003931
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758943
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
GURDASPUR
|
PB-01-007-037-001/395
(BABEHALI)
|
2601007000NRG24040220240248156
|
04/02/2024
|
Tersam lal
|
2601007WL022253
|
Tersam lal
|
00415
|
SBIN0003931
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758896
|
|
TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
GURDASPUR
|
PB-01-007-037-001/398
(BABEHALI)
|
2601007000NRG24040220240248158
|
04/02/2024
|
Mamta Kulkarni
|
2601007WL022253
|
Mamta Kulkarni
|
00415
|
SBIN0003931
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758942
|
|
MRS MAMTA KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
114
|
GURDASPUR
|
PB-01-007-045-001/543
(TIBBAR)
|
2601007000NRG24040220240248185
|
04/02/2024
|
Major
|
2601007WL022254
|
Major
|
00415
|
SBIN0003931
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758953
|
|
MR MAJOR MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
115
|
GURDASPUR
|
PB-01-007-053-001/193
(TIBRI)
|
2601007000NRG24040220240248197
|
04/02/2024
|
Rahul
|
2601007WL022254
|
Rahul
|
00415
|
SBIN0005667
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348759009
|
|
MR RAHUL KUMAR SO KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
116
|
GURDASPUR
|
PB-01-007-063-001/242
(JAURA CHHITRAN)
|
2601007000NRG24040220240248069
|
04/02/2024
|
Mohinder Singh
|
2601007WL022245
|
Mohinder Singh
|
00415
|
SBIN0012207
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2348758951
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
117
|
GURDASPUR
|
PB-01-007-010-001/159
(SAHOWAL)
|
2601007000NRG24040220240248087
|
04/02/2024
|
Johnsie
|
2601007WL022247
|
Johnsie
|
00415
|
SBIN0050388
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758964
|
|
JOHNSIE D/O VISHAL MASIH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
118
|
GURDASPUR
|
PB-01-007-045-001/518
(TIBBAR)
|
2601007000NRG24040220240248170
|
04/02/2024
|
Malkinder
|
2601007WL022254
|
Malkinder
|
00468
|
UBIN0544124
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758954
|
|
Malkinder
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
119
|
GURDASPUR
|
PB-01-007-085-001/400
(HAYAT NAGAR)
|
2601007000NRG24040220240248092
|
04/02/2024
|
Daulat Ram
|
2601007WL022247
|
Daulat Ram
|
00468
|
UBIN0566411
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758965
|
|
DAULAT RAM SO HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
120
|
GURDASPUR
|
PB-01-007-085-001/33
(HAYAT NAGAR)
|
2601007000NRG24040220240248121
|
04/02/2024
|
Martha
|
2601007WL022251
|
Martha
|
00468
|
UBIN0910295
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348759006
|
|
MARTHA WO JAGTAR MASIH
|
UNION BANK OF INDIA(508500)
|
|
121
|
GURDASPUR
|
PB-01-007-085-001/403
(HAYAT NAGAR)
|
2601007000NRG24040220240248094
|
04/02/2024
|
Simi
|
2601007WL022247
|
Simi
|
00468
|
UBIN0910295
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2348758961
|
|
SIMI D/O TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456318
|
456318
|
|
|
|
|
|
|
|