|
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-01-007-042-001/381
(GURDAS NANGAL)
|
2601007000NRG24250920230164492
|
25/09/2023
|
Amarjit Singh
|
2601007WL014297
|
Amarjit Singh
|
00048
|
BKID0006352
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377404950
|
|
AMARJIT SINGH S/O GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
GURDASPUR
|
PB-01-007-129-001/89
(TALWANDI)
|
2601007000NRG24250920230164850
|
25/09/2023
|
PARVEEN
|
2601007WL014333
|
PARVEEN
|
00048
|
BKID0006352
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404779
|
|
PARVEEN W/O PREM MASIH
|
BANK OF INDIA(508505)
|
|
3
|
GURDASPUR
|
PB-01-007-129-001/90
(TALWANDI)
|
2601007000NRG24250920230164857
|
25/09/2023
|
KAVITA
|
2601007WL014334
|
KAVITA
|
00048
|
BKID0006352
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377404777
|
|
KAVITA W/O SURJIT MASIH
|
BANK OF INDIA(508505)
|
|
4
|
GURDASPUR
|
PB-01-007-202-001/270
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24250920230164425
|
25/09/2023
|
Subash Chander
|
2601007WL014292
|
Subash Chander
|
00048
|
BKID0006352
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377404949
|
|
SUBASH CHANDER
|
UCO BANK(607066)
|
|
5
|
GURDASPUR
|
PB-01-007-202-001/29
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24250920230164427
|
25/09/2023
|
Sinda
|
2601007WL014292
|
Sinda
|
00048
|
BKID0006352
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377404951
|
|
Mr. SHINDA S/O BALWANT RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GURDASPUR
|
PB-01-007-202-001/68
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24250920230164434
|
25/09/2023
|
jogindero
|
2601007WL014292
|
jogindero
|
00048
|
BKID0006352
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377404778
|
|
JOGINDERO W/O CHANAN DASS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
7
|
GURDASPUR
|
PB-01-007-124-001/88
(MIRPUR)
|
2601007000NRG24250920230164580
|
25/09/2023
|
Ashok kumar
|
2601007WL014304
|
Ashok kumar
|
00051
|
MAHB0001315
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404948
|
|
Mr. ASHOK KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
GURDASPUR
|
PB-01-007-112-001/7
(DAKHLA 662)
|
2601007000NRG24250920230164476
|
25/09/2023
|
Manohar Lal
|
2601007WL014296
|
Manohar Lal
|
00078
|
CNRB0001402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404882
|
|
MANOHAR LAL
|
CANARA BANK(508532)
|
|
9
|
GURDASPUR
|
PB-01-017-064-001/44
(RADHAN)
|
2601017000NRG24250920230164609
|
25/09/2023
|
NARINDER KUMAR
|
2601017WL014306
|
NARINDER KUMAR
|
00078
|
CNRB0001402
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404881
|
|
NARINDER KUMAR S.O KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
GURDASPUR
|
PB-01-007-129-001/157
(TALWANDI)
|
2601007000NRG24250920230164840
|
25/09/2023
|
Kajal
|
2601007WL014333
|
Kajal
|
00078
|
CNRB0002131
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377404887
|
|
KAJAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
GURDASPUR
|
PB-01-007-129-001/169
(TALWANDI)
|
2601007000NRG24250920230164842
|
25/09/2023
|
Seetu
|
2601007WL014333
|
Seetu
|
00078
|
CNRB0002131
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404888
|
|
SEETU W/O RAMESH MASIH
|
BANK OF INDIA(508505)
|
|
12
|
GURDASPUR
|
PB-01-007-129-001/172
(TALWANDI)
|
2601007000NRG24250920230164844
|
25/09/2023
|
Rani
|
2601007WL014333
|
Rani
|
00078
|
CNRB0002131
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404886
|
|
RANI
|
CANARA BANK(508532)
|
|
13
|
GURDASPUR
|
PB-01-007-129-001/188
(TALWANDI)
|
2601007000NRG24250920230164853
|
25/09/2023
|
Rekha
|
2601007WL014334
|
Rekha
|
00078
|
CNRB0002131
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377404885
|
|
REKHA
|
CANARA BANK(508532)
|
|
14
|
GURDASPUR
|
PB-01-007-129-001/225
(TALWANDI)
|
2601007000NRG24250920230164845
|
25/09/2023
|
Aman
|
2601007WL014333
|
Aman
|
00078
|
CNRB0002131
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377404889
|
|
AMAN
|
CANARA BANK(508532)
|
|
15
|
GURDASPUR
|
PB-01-007-129-001/254
(TALWANDI)
|
2601007000NRG24250920230164846
|
25/09/2023
|
Raj Rani
|
2601007WL014333
|
Raj Rani
|
00078
|
CNRB0002131
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377404891
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
16
|
GURDASPUR
|
PB-01-007-129-001/265
(TALWANDI)
|
2601007000NRG24250920230164854
|
25/09/2023
|
REKHA
|
2601007WL014334
|
REKHA
|
00078
|
CNRB0002131
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377404890
|
|
REKHA
|
CANARA BANK(508532)
|
|
17
|
GURDASPUR
|
PB-01-007-129-001/84
(TALWANDI)
|
2601007000NRG24250920230164856
|
25/09/2023
|
GOGA
|
2601007WL014334
|
GOGA
|
00078
|
CNRB0002131
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377404892
|
|
GOGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
18
|
GURDASPUR
|
PB-01-007-061-001/68
(JAFARPUR)
|
2601007000NRG24250920230164529
|
25/09/2023
|
Shindo
|
2601007WL014299
|
Shindo
|
00078
|
CNRB0008632
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404839
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
19
|
GURDASPUR
|
PB-01-007-124-001/107
(MIRPUR)
|
2601007000NRG24250920230164575
|
25/09/2023
|
Amit kumar
|
2601007WL014304
|
Amit kumar
|
00078
|
CNRB0008632
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404837
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
20
|
GURDASPUR
|
PB-01-007-124-001/113
(MIRPUR)
|
2601007000NRG24250920230164577
|
25/09/2023
|
Saroj Bala
|
2601007WL014304
|
Saroj Bala
|
00078
|
CNRB0008632
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404838
|
|
SAROJ BALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
21
|
GURDASPUR
|
PB-01-007-030-001/104
(DHARIWAL 655)
|
2601007000NRG24250920230164470
|
25/09/2023
|
Radha Devi
|
2601007WL014296
|
Radha Devi
|
00089
|
CBIN0281224
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404909
|
|
RADHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
GURDASPUR
|
PB-01-007-032-001/118
(JAGATPUR KHURD)
|
2601007000NRG24250920230164455
|
25/09/2023
|
Marjina
|
2601007WL014295
|
Marjina
|
00089
|
CBIN0281224
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404945
|
|
Mrs. Marjina .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
23
|
GURDASPUR
|
PB-01-007-049-001/114
(PUROWAL RAJPUTTAN)
|
2601007000NRG24250920230164379
|
25/09/2023
|
Yash pal
|
2601007WL014286
|
Yash pal
|
00152
|
HDFC0000265
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377404939
|
|
YASHPAL
|
PUNJAB & SIND BANK(607087)
|
|
24
|
GURDASPUR
|
PB-01-007-148-001/79
(MEGHIAN)
|
2601007000NRG24250920230164572
|
25/09/2023
|
Lucky
|
2601007WL014303
|
Lucky
|
00152
|
HDFC0000265
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404940
|
|
LUCKY S/O BALDEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
25
|
GURDASPUR
|
PB-01-007-032-001/143
(JAGATPUR KHURD)
|
2601007000NRG24250920230164537
|
25/09/2023
|
J.k.salaria
|
2601007WL014300
|
J.k.salaria
|
00152
|
HDFC0003308
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404937
|
|
J K SALARIA SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
26
|
GURDASPUR
|
PB-01-007-058-001/163
(PUROWAL ARAYAN)
|
2601007000NRG24250920230164582
|
25/09/2023
|
Kashmiro
|
2601007WL014305
|
Kashmiro
|
00152
|
HDFC0003496
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404938
|
|
MRS KASHMIRO KASHMIRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
27
|
GURDASPUR
|
PB-01-007-202-001/152
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24250920230164422
|
25/09/2023
|
Suresh Kumari
|
2601007WL014292
|
Suresh Kumari
|
00176
|
IDIB000G653
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377404944
|
|
SURESH KUMARI WO SH TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
GURDASPUR
|
PB-01-007-202-001/58
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24250920230164432
|
25/09/2023
|
parmjit
|
2601007WL014292
|
parmjit
|
00176
|
IDIB000G653
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377404941
|
|
Mrs. PARM JIT
|
INDIAN BANK(607105)
|
|
29
|
GURDASPUR
|
PB-01-007-202-001/66
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24250920230164433
|
25/09/2023
|
manjit
|
2601007WL014292
|
manjit
|
00176
|
IDIB000G653
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377404943
|
|
Mrs. MANJIT MANJIT
|
INDIAN BANK(607105)
|
|
30
|
GURDASPUR
|
PB-01-007-202-001/82
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24250920230164436
|
25/09/2023
|
RANI
|
2601007WL014292
|
RANI
|
00176
|
IDIB000G653
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377404942
|
|
Mrs. Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
31
|
GURDASPUR
|
PB-01-007-112-001/42
(DAKHLA 662)
|
2601007000NRG24250920230164471
|
25/09/2023
|
Parveen
|
2601007WL014296
|
Parveen
|
00349
|
PSIB0000496
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404836
|
|
PARVEEN W/O SUKHWINDER
|
PUNJAB & SIND BANK(607087)
|
|
32
|
GURDASPUR
|
PB-01-007-112-001/47
(DAKHLA 662)
|
2601007000NRG24250920230164473
|
25/09/2023
|
Sunil Kumar
|
2601007WL014296
|
Sunil Kumar
|
00349
|
PSIB0000496
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404835
|
|
SUNIL KUMAR EMP4286
|
IDBI BANK(607095)
|
|
33
|
GURDASPUR
|
PB-01-007-112-001/49
(DAKHLA 662)
|
2601007000NRG24250920230164474
|
25/09/2023
|
Sushma
|
2601007WL014296
|
Sushma
|
00349
|
PSIB0000496
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404844
|
|
SUSHMA W/O SH. MANOHAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
34
|
GURDASPUR
|
PB-01-007-112-001/71
(DAKHLA 662)
|
2601007000NRG24250920230164477
|
25/09/2023
|
Sushma
|
2601007WL014296
|
Sushma
|
00349
|
PSIB0000496
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404845
|
|
SUSHMA W/O BANARSI DASS
|
PUNJAB & SIND BANK(607087)
|
|
35
|
GURDASPUR
|
PB-01-007-112-001/85
(DAKHLA 662)
|
2601007000NRG24250920230164478
|
25/09/2023
|
Sunita
|
2601007WL014296
|
Sunita
|
00349
|
PSIB0000496
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404847
|
|
PREET U G SUNITA
|
BANK OF BARODA(606985)
|
|
36
|
GURDASPUR
|
PB-01-007-112-001/86
(DAKHLA 662)
|
2601007000NRG24250920230164479
|
25/09/2023
|
Seema rani
|
2601007WL014296
|
Seema rani
|
00349
|
PSIB0000496
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404846
|
|
SEEMA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
37
|
GURDASPUR
|
PB-01-007-042-001/218
(GURDAS NANGAL)
|
2601007000NRG24250920230164482
|
25/09/2023
|
Malkit Kaur
|
2601007WL014297
|
Malkit Kaur
|
00349
|
PSIB0000676
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377404918
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
GURDASPUR
|
PB-01-007-042-001/226
(GURDAS NANGAL)
|
2601007000NRG24250920230164483
|
25/09/2023
|
Kanso
|
2601007WL014297
|
Kanso
|
00349
|
PSIB0000676
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377404861
|
|
KANSO W/O RAMLAL
|
PUNJAB & SIND BANK(607087)
|
|
39
|
GURDASPUR
|
PB-01-007-042-001/228
(GURDAS NANGAL)
|
2601007000NRG24250920230164484
|
25/09/2023
|
Rajwinder Singh
|
2601007WL014297
|
Rajwinder Singh
|
00349
|
PSIB0000676
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377404854
|
|
RAJWINDER SINGH SO SHSANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GURDASPUR
|
PB-01-007-042-001/280
(GURDAS NANGAL)
|
2601007000NRG24250920230164485
|
25/09/2023
|
sulkhan singh
|
2601007WL014297
|
sulkhan singh
|
00349
|
PSIB0000676
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377404851
|
|
SULAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
GURDASPUR
|
PB-01-007-042-001/282
(GURDAS NANGAL)
|
2601007000NRG24250920230164487
|
25/09/2023
|
asha devi
|
2601007WL014297
|
asha devi
|
00349
|
PSIB0000676
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377404919
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
GURDASPUR
|
PB-01-007-042-001/343
(GURDAS NANGAL)
|
2601007000NRG24250920230164488
|
25/09/2023
|
Surinder Kaur
|
2601007WL014297
|
Surinder Kaur
|
00349
|
PSIB0000676
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377404855
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
GURDASPUR
|
PB-01-007-042-001/374
(GURDAS NANGAL)
|
2601007000NRG24250920230164490
|
25/09/2023
|
joginder singh
|
2601007WL014297
|
joginder singh
|
00349
|
PSIB0000676
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377404850
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
GURDASPUR
|
PB-01-007-042-001/376
(GURDAS NANGAL)
|
2601007000NRG24250920230164491
|
25/09/2023
|
Mandeep Singh
|
2601007WL014297
|
Mandeep Singh
|
00349
|
PSIB0000676
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377404858
|
|
MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
GURDASPUR
|
PB-01-007-042-001/419
(GURDAS NANGAL)
|
2601007000NRG24250920230164494
|
25/09/2023
|
Jaswinder kaur
|
2601007WL014297
|
Jaswinder kaur
|
00349
|
PSIB0000676
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377404856
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
GURDASPUR
|
PB-01-007-042-001/463
(GURDAS NANGAL)
|
2601007000NRG24250920230164496
|
25/09/2023
|
Deepak singh
|
2601007WL014297
|
Deepak singh
|
00349
|
PSIB0000676
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377404853
|
|
DEEPAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
GURDASPUR
|
PB-01-007-042-001/597
(GURDAS NANGAL)
|
2601007000NRG24250920230164499
|
25/09/2023
|
Rajdaljit kaur
|
2601007WL014297
|
Rajdaljit kaur
|
00349
|
PSIB0000676
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377404849
|
|
RAJ DALJIT KAUR CHAHAL
|
PUNJAB & SIND BANK(607087)
|
|
48
|
GURDASPUR
|
PB-01-007-042-001/628
(GURDAS NANGAL)
|
2601007000NRG24250920230164501
|
25/09/2023
|
Manjot
|
2601007WL014297
|
Manjot
|
00349
|
PSIB0000676
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377404852
|
|
MANJOT
|
PUNJAB & SIND BANK(607087)
|
|
49
|
GURDASPUR
|
PB-01-007-081-001/59
(JAPOWAL)
|
2601007000NRG24250920230164550
|
25/09/2023
|
Gurdev Singh
|
2601007WL014301
|
Gurdev Singh
|
00349
|
PSIB0000676
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377404917
|
|
GURDEV SINGH SO TARDEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
GURDASPUR
|
PB-01-007-081-001/86
(JAPOWAL)
|
2601007000NRG24250920230164553
|
25/09/2023
|
chanchal rani
|
2601007WL014301
|
chanchal rani
|
00349
|
PSIB0000676
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377404860
|
|
CHANCHLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
GURDASPUR
|
PB-01-007-081-001/90
(JAPOWAL)
|
2601007000NRG24250920230164555
|
25/09/2023
|
kamla devi
|
2601007WL014301
|
kamla devi
|
00349
|
PSIB0000676
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377404920
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
GURDASPUR
|
PB-01-007-081-001/92
(JAPOWAL)
|
2601007000NRG24250920230164557
|
25/09/2023
|
raj rani
|
2601007WL014301
|
raj rani
|
00349
|
PSIB0000676
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377404857
|
|
RAJ RANI WO HARDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
GURDASPUR
|
PB-01-007-129-001/271
(TALWANDI)
|
2601007000NRG24250920230164847
|
25/09/2023
|
Usha
|
2601007WL014333
|
Usha
|
00349
|
PSIB0000676
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377404859
|
|
LAKHWINDER MASIH S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51510
|
51510
|
|
|
|
|
|
|
|
|
54
|
GURDASPUR
|
PB-01-007-035-001/30
(HEMRAJPUR)
|
2601007000NRG24250920230164519
|
25/09/2023
|
Hans Raj
|
2601007WL014298
|
Hans Raj
|
00349
|
PSIB0000760
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377404863
|
|
HANS RAM
|
PUNJAB & SIND BANK(607087)
|
|
55
|
GURDASPUR
|
PB-01-007-035-001/8
(HEMRAJPUR)
|
2601007000NRG24250920230164521
|
25/09/2023
|
Raja Masih
|
2601007WL014298
|
Raja Masih
|
00349
|
PSIB0000760
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377404862
|
|
RAJ MASIH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
GURDASPUR
|
PB-01-007-202-001/46
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24250920230164428
|
25/09/2023
|
Gurmeet Kaur
|
2601007WL014292
|
Gurmeet Kaur
|
00349
|
PSIB0000760
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377404916
|
|
Mrs. GURMEET . KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
57
|
GURDASPUR
|
PB-01-007-121-001/260
(TUNG)
|
2601007000NRG24250920230164561
|
25/09/2023
|
Asha Rani
|
2601007WL014302
|
Asha Rani
|
00349
|
PSIB0021101
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377404867
|
|
ASHA RANI WO KULDEEP MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GURDASPUR
|
PB-01-007-121-001/262
(TUNG)
|
2601007000NRG24250920230164562
|
25/09/2023
|
Nirmal Masih
|
2601007WL014302
|
Nirmal Masih
|
00349
|
PSIB0021101
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377404868
|
|
NIRMAL MASIH S/O CHARAN MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
GURDASPUR
|
PB-01-007-121-001/292
(TUNG)
|
2601007000NRG24250920230164564
|
25/09/2023
|
Prem masih
|
2601007WL014302
|
Prem masih
|
00349
|
PSIB0021101
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377404869
|
|
PREM MASIH SON OF LATE CHARAN MASIH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
60
|
GURDASPUR
|
PB-01-007-032-001/108
(JAGATPUR KHURD)
|
2601007000NRG24250920230164532
|
25/09/2023
|
Roop Lal
|
2601007WL014300
|
Roop Lal
|
00349
|
PSIB0021129
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404871
|
|
ROOP LAL
|
PUNJAB & SIND BANK(607087)
|
|
61
|
GURDASPUR
|
PB-01-007-032-001/110
(JAGATPUR KHURD)
|
2601007000NRG24250920230164533
|
25/09/2023
|
Manju Devi
|
2601007WL014300
|
Manju Devi
|
00349
|
PSIB0021129
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404875
|
|
MANJU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
GURDASPUR
|
PB-01-007-032-001/127
(JAGATPUR KHURD)
|
2601007000NRG24250920230164456
|
25/09/2023
|
Parmjit kaur
|
2601007WL014295
|
Parmjit kaur
|
00349
|
PSIB0021129
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404874
|
|
PARAMJEET KUAR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
GURDASPUR
|
PB-01-007-032-001/142
(JAGATPUR KHURD)
|
2601007000NRG24250920230164536
|
25/09/2023
|
Vishal thakur
|
2601007WL014300
|
Vishal thakur
|
00349
|
PSIB0021129
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404876
|
|
VISHAL THAKUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
GURDASPUR
|
PB-01-007-032-001/75
(JAGATPUR KHURD)
|
2601007000NRG24250920230164544
|
25/09/2023
|
Pinki Devi
|
2601007WL014300
|
Pinki Devi
|
00349
|
PSIB0021129
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404872
|
|
PINKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
GURDASPUR
|
PB-01-007-032-001/76
(JAGATPUR KHURD)
|
2601007000NRG24250920230164545
|
25/09/2023
|
Darshan Lal
|
2601007WL014300
|
Darshan Lal
|
00349
|
PSIB0021129
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404870
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
GURDASPUR
|
PB-01-007-070-001/151
(CHHINA BET)
|
2601007000NRG24250920230164462
|
25/09/2023
|
Charanjit kaur
|
2601007WL014295
|
Charanjit kaur
|
00349
|
PSIB0021129
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404873
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
67
|
GURDASPUR
|
PB-01-007-049-001/29
(PUROWAL RAJPUTTAN)
|
2601007000NRG24250920230164382
|
25/09/2023
|
Sucha Singh
|
2601007WL014286
|
Sucha Singh
|
00349
|
PSIB0021257
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377404877
|
|
SUCHA SINGH S/O MALAWA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
68
|
GURDASPUR
|
PB-01-017-064-001/113
(RADHAN)
|
2601017000NRG24250920230164587
|
25/09/2023
|
Balbir Chand
|
2601017WL014306
|
Balbir Chand
|
00349
|
PSIB0021339
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404879
|
|
BALBIR CHAND SO THURU RAM
|
PUNJAB & SIND BANK(607087)
|
|
69
|
GURDASPUR
|
PB-01-017-064-001/59
(RADHAN)
|
2601017000NRG24250920230164610
|
25/09/2023
|
PREM MASIH
|
2601017WL014306
|
PREM MASIH
|
00349
|
PSIB0021339
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404914
|
|
PREM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
70
|
GURDASPUR
|
PB-01-007-129-001/159
(TALWANDI)
|
2601007000NRG24250920230164841
|
25/09/2023
|
Raji
|
2601007WL014333
|
Raji
|
00349
|
PSIB0021359
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404913
|
|
RAJI WO SONU MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
71
|
GURDASPUR
|
PB-01-007-032-001/107
(JAGATPUR KHURD)
|
2601007000NRG24250920230164531
|
25/09/2023
|
Roshni
|
2601007WL014300
|
Roshni
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404808
|
|
ROSHNI
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
GURDASPUR
|
PB-01-007-032-001/114
(JAGATPUR KHURD)
|
2601007000NRG24250920230164535
|
25/09/2023
|
Ashwani kumar
|
2601007WL014300
|
Ashwani kumar
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404803
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
GURDASPUR
|
PB-01-007-032-001/132
(JAGATPUR KHURD)
|
2601007000NRG24250920230164457
|
25/09/2023
|
Kamlesh
|
2601007WL014295
|
Kamlesh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404807
|
|
KAMALESH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
GURDASPUR
|
PB-01-007-032-001/145
(JAGATPUR KHURD)
|
2601007000NRG24250920230164538
|
25/09/2023
|
Harpreet Singh
|
2601007WL014300
|
Harpreet Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404812
|
|
HARPREET SINGH SO TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
GURDASPUR
|
PB-01-007-032-001/44
(JAGATPUR KHURD)
|
2601007000NRG24250920230164541
|
25/09/2023
|
Samsher Singh
|
2601007WL014300
|
Samsher Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404810
|
|
SHAMSHER SINGH S/O NAGO RAM & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
GURDASPUR
|
PB-01-007-032-001/60
(JAGATPUR KHURD)
|
2601007000NRG24250920230164542
|
25/09/2023
|
Bachan Lal
|
2601007WL014300
|
Bachan Lal
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404801
|
|
BACHAN LAL
|
HDFC BANK LTD(607152)
|
|
77
|
GURDASPUR
|
PB-01-007-032-001/72
(JAGATPUR KHURD)
|
2601007000NRG24250920230164543
|
25/09/2023
|
Mohan Lal
|
2601007WL014300
|
Mohan Lal
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404800
|
|
MOHAN LAL S/O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
GURDASPUR
|
PB-01-007-032-001/77
(JAGATPUR KHURD)
|
2601007000NRG24250920230164546
|
25/09/2023
|
Anmoldeep Singh
|
2601007WL014300
|
Anmoldeep Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404813
|
|
ANMOLDEEP SINGH S/O SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
GURDASPUR
|
PB-01-007-032-001/81
(JAGATPUR KHURD)
|
2601007000NRG24250920230164547
|
25/09/2023
|
Raman Kumar
|
2601007WL014300
|
Raman Kumar
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404806
|
|
RAMAN KUMAR S/O GULAM MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
GURDASPUR
|
PB-01-007-032-001/84
(JAGATPUR KHURD)
|
2601007000NRG24250920230164548
|
25/09/2023
|
Slamat Masih
|
2601007WL014300
|
Slamat Masih
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404804
|
|
SLAMAT MASIH S/O BABU MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
GURDASPUR
|
PB-01-007-032-001/98
(JAGATPUR KHURD)
|
2601007000NRG24250920230164458
|
25/09/2023
|
Nirmla
|
2601007WL014295
|
Nirmla
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404805
|
|
NIRMALA W/O KASHMIRA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
GURDASPUR
|
PB-01-007-042-001/37
(GURDAS NANGAL)
|
2601007000NRG24250920230164489
|
25/09/2023
|
Ram Singh
|
2601007WL014297
|
Ram Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377404831
|
|
RAM SINGH S/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
GURDASPUR
|
PB-01-007-042-001/49
(GURDAS NANGAL)
|
2601007000NRG24250920230164497
|
25/09/2023
|
Ram Lal
|
2601007WL014297
|
Ram Lal
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377404832
|
|
RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
84
|
GURDASPUR
|
PB-01-007-049-001/105
(PUROWAL RAJPUTTAN)
|
2601007000NRG24250920230164378
|
25/09/2023
|
Bharti Sharma
|
2601007WL014286
|
Bharti Sharma
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377404793
|
|
MS BHARTI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GURDASPUR
|
PB-01-007-049-001/115
(PUROWAL RAJPUTTAN)
|
2601007000NRG24250920230164380
|
25/09/2023
|
Kewal kishan
|
2601007WL014286
|
Kewal kishan
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377404792
|
|
KEWAL KRISHAN S/O TIRATH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
GURDASPUR
|
PB-01-007-053-001/188
(TIBRI)
|
2601007000NRG24250920230164852
|
25/09/2023
|
Rupinder kaur
|
2601007WL014334
|
Rupinder kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377404789
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
GURDASPUR
|
PB-01-007-059-001/130
(CHANDER BHAN)
|
2601007000NRG24250920230164448
|
25/09/2023
|
Gurbachan singh
|
2601007WL014294
|
Gurbachan singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404802
|
|
GURBACHAN SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
GURDASPUR
|
PB-01-007-061-001/135
(JAFARPUR)
|
2601007000NRG24250920230164523
|
25/09/2023
|
Parminderjit Kur
|
2601007WL014299
|
Parminderjit Kur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404786
|
|
PARMINDERJIT KAUR W/O PUNJAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
GURDASPUR
|
PB-01-007-061-001/137
(JAFARPUR)
|
2601007000NRG24250920230164524
|
25/09/2023
|
Gurpreet Singh
|
2601007WL014299
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404790
|
|
GURPREET SINGH U/G BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
GURDASPUR
|
PB-01-007-061-001/141
(JAFARPUR)
|
2601007000NRG24250920230164525
|
25/09/2023
|
Gurnoor Singh
|
2601007WL014299
|
Gurnoor Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404788
|
|
GURNOOR SINGH SO PUNJAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
GURDASPUR
|
PB-01-007-061-001/142
(JAFARPUR)
|
2601007000NRG24250920230164526
|
25/09/2023
|
Rupinder kaur
|
2601007WL014299
|
Rupinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404787
|
|
RUPINDER KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
GURDASPUR
|
PB-01-007-061-001/164
(JAFARPUR)
|
2601007000NRG24250920230164528
|
25/09/2023
|
Naresh kumari
|
2601007WL014299
|
Naresh kumari
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404791
|
|
NARESH KUMARI WO RAJESH KUMAR KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
GURDASPUR
|
PB-01-007-070-001/132
(CHHINA BET)
|
2601007000NRG24250920230164459
|
25/09/2023
|
Surjit Kaur
|
2601007WL014295
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404841
|
|
SURJIT KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
GURDASPUR
|
PB-01-007-070-001/148
(CHHINA BET)
|
2601007000NRG24250920230164461
|
25/09/2023
|
Balwinder Kaur
|
2601007WL014295
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404842
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
GURDASPUR
|
PB-01-007-070-001/169
(CHHINA BET)
|
2601007000NRG24250920230164464
|
25/09/2023
|
Sarbjit kaur
|
2601007WL014295
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404843
|
|
SARBJIT KAUR DO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
GURDASPUR
|
PB-01-007-070-001/172
(CHHINA BET)
|
2601007000NRG24250920230164465
|
25/09/2023
|
Sukhwinder kaur
|
2601007WL014295
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404840
|
|
SUKHWINDER KAUR W/O GURDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
GURDASPUR
|
PB-01-007-121-001/257
(TUNG)
|
2601007000NRG24250920230164560
|
25/09/2023
|
Sucha masih
|
2601007WL014302
|
Sucha masih
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377404821
|
|
MR SUCHA MASIH
|
STATE BANK OF INDIA(508548)
|
|
98
|
GURDASPUR
|
PB-01-007-121-001/292
(TUNG)
|
2601007000NRG24250920230164565
|
25/09/2023
|
Jagiro
|
2601007WL014302
|
Jagiro
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377404817
|
|
JAGIRO WO PREM MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
GURDASPUR
|
PB-01-007-148-001/29
(MEGHIAN)
|
2601007000NRG24250920230164567
|
25/09/2023
|
Sawinder Nath
|
2601007WL014303
|
Sawinder Nath
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404811
|
|
SURINDER NATH S/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
GURDASPUR
|
PB-01-007-148-001/63
(MEGHIAN)
|
2601007000NRG24250920230164568
|
25/09/2023
|
Mankit singh
|
2601007WL014303
|
Mankit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404809
|
|
MALKIAT SINGH SO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
GURDASPUR
|
PB-01-007-148-001/64
(MEGHIAN)
|
2601007000NRG24250920230164569
|
25/09/2023
|
Usha Rani
|
2601007WL014303
|
Usha Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404816
|
|
USHA RANI W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
GURDASPUR
|
PB-01-007-148-001/70
(MEGHIAN)
|
2601007000NRG24250920230164571
|
25/09/2023
|
daljit kaur
|
2601007WL014303
|
daljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404815
|
|
DALJIT KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
GURDASPUR
|
PB-01-007-148-001/84
(MEGHIAN)
|
2601007000NRG24250920230164574
|
25/09/2023
|
Aman Kumar
|
2601007WL014303
|
Aman Kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404814
|
|
AMAN KUMAR S/OASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
GURDASPUR
|
PB-01-007-202-001/101
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24250920230164419
|
25/09/2023
|
Parmjeet Kaur
|
2601007WL014292
|
Parmjeet Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377404797
|
|
PARMJEET KAUR W/O PREM SAGAR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
GURDASPUR
|
PB-01-007-202-001/117
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24250920230164420
|
25/09/2023
|
Rani
|
2601007WL014292
|
Rani
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377404795
|
|
RANI W/O SUBASH CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
GURDASPUR
|
PB-01-007-202-001/140
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24250920230164421
|
25/09/2023
|
Raj
|
2601007WL014292
|
Raj
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377404794
|
|
RAJ W/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
GURDASPUR
|
PB-01-007-202-001/232
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24250920230164424
|
25/09/2023
|
Satya Devi
|
2601007WL014292
|
Satya Devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377404798
|
|
SATYA DEVI W/O MUKAND LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
GURDASPUR
|
PB-01-007-202-001/48
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24250920230164429
|
25/09/2023
|
Sonia Devi
|
2601007WL014292
|
Sonia Devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377404799
|
|
SONIA DEVI W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
GURDASPUR
|
PB-01-007-202-001/55
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24250920230164431
|
25/09/2023
|
veena kumari
|
2601007WL014292
|
veena kumari
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377404796
|
|
VEENA KUMARI W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
GURDASPUR
|
PB-01-017-064-001/123
(RADHAN)
|
2601017000NRG24250920230164588
|
25/09/2023
|
Dheeraj Kumar
|
2601017WL014306
|
Dheeraj Kumar
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404830
|
|
DHIRAJ KUMAR SO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GURDASPUR
|
PB-01-017-064-001/124
(RADHAN)
|
2601017000NRG24250920230164589
|
25/09/2023
|
Kapil
|
2601017WL014306
|
Kapil
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404823
|
|
PARSHOTAM LAL
|
HDFC BANK LTD(607152)
|
|
112
|
GURDASPUR
|
PB-01-017-064-001/134
(RADHAN)
|
2601017000NRG24250920230164590
|
25/09/2023
|
Sunil kumar
|
2601017WL014306
|
Sunil kumar
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404820
|
|
SUNIL KUMAR S/O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
GURDASPUR
|
PB-01-017-064-001/187
(RADHAN)
|
2601017000NRG24250920230164591
|
25/09/2023
|
Pammi devi
|
2601017WL014306
|
Pammi devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404826
|
|
PAMMI DEVI W/O KULDEEP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
GURDASPUR
|
PB-01-017-064-001/188
(RADHAN)
|
2601017000NRG24250920230164592
|
25/09/2023
|
Pooja
|
2601017WL014306
|
Pooja
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404819
|
|
POOJA WO KASHMIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
GURDASPUR
|
PB-01-017-064-001/190
(RADHAN)
|
2601017000NRG24250920230164593
|
25/09/2023
|
Ranjana devi
|
2601017WL014306
|
Ranjana devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404825
|
|
RANJANA DEVI W/O BIKRAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
GURDASPUR
|
PB-01-017-064-001/197
(RADHAN)
|
2601017000NRG24250920230164594
|
25/09/2023
|
Sonu bala
|
2601017WL014306
|
Sonu bala
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404822
|
|
SONU BALA WO NARTINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GURDASPUR
|
PB-01-017-064-001/235
(RADHAN)
|
2601017000NRG24250920230164599
|
25/09/2023
|
Kiran Bala
|
2601017WL014306
|
Kiran Bala
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404824
|
|
KIRAN BALA W/O DAVINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
GURDASPUR
|
PB-01-017-064-001/236
(RADHAN)
|
2601017000NRG24250920230164600
|
25/09/2023
|
Rekha rani
|
2601017WL014306
|
Rekha rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404903
|
|
REKHA RANI WO DALJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
GURDASPUR
|
PB-01-017-064-001/4
(RADHAN)
|
2601017000NRG24250920230164608
|
25/09/2023
|
GURNAM CHAND
|
2601017WL014306
|
GURNAM CHAND
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404827
|
|
GURNAM CHAND SO JAGIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GURDASPUR
|
PB-01-017-064-001/91-B
(RADHAN)
|
2601017000NRG24250920230164611
|
25/09/2023
|
Ajay Kumar
|
2601017WL014306
|
Ajay Kumar
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404818
|
|
AJAY KUMAR S/O KISHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
GURDASPUR
|
PB-01-017-064-001/99
(RADHAN)
|
2601017000NRG24250920230164612
|
25/09/2023
|
Charanjit Singh
|
2601017WL014306
|
Charanjit Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404829
|
|
CHARANJIT SO GURBACHAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84537
|
84537
|
|
|
|
|
|
|
|
|
122
|
GURDASPUR
|
PB-01-007-030-001/102
(DHARIWAL 655)
|
2601007000NRG24250920230164468
|
25/09/2023
|
Promila
|
2601007WL014296
|
Promila
|
00354
|
PUNB0018700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404833
|
|
Mrs. PROMILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GURDASPUR
|
PB-01-007-112-001/66
(DAKHLA 662)
|
2601007000NRG24250920230164475
|
25/09/2023
|
Jagdish raj
|
2601007WL014296
|
Jagdish raj
|
00354
|
PUNB0018700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404834
|
|
JAGDISH RAJ S/O GAREEB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
124
|
GURDASPUR
|
PB-01-007-030-001/101
(DHARIWAL 655)
|
2601007000NRG24250920230164467
|
25/09/2023
|
Shakuntla Devi
|
2601007WL014296
|
Shakuntla Devi
|
00354
|
PUNB0054510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404848
|
|
SHAKUNTALA DEVI WO BALWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
125
|
GURDASPUR
|
PB-01-007-042-001/40
(GURDAS NANGAL)
|
2601007000NRG24250920230164493
|
25/09/2023
|
Prem Lal
|
2601007WL014297
|
Prem Lal
|
00354
|
PUNB0209820
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377404884
|
|
PREM LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
126
|
GURDASPUR
|
PB-01-007-049-001/117
(PUROWAL RAJPUTTAN)
|
2601007000NRG24250920230164381
|
25/09/2023
|
Sat pal
|
2601007WL014286
|
Sat pal
|
00354
|
PUNB0348100
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377404896
|
|
SAT PAL SO BISHEMBER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
127
|
GURDASPUR
|
PB-01-007-064-001/210
(RADHAN)
|
2601017000NRG24250920230164586
|
25/09/2023
|
Satish Kumar
|
2601017WL014306
|
Satish Kumar
|
00354
|
PUNB0348200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404898
|
|
SATISH KUMAR S/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
GURDASPUR
|
PB-01-017-043-001/110
(BHULLA)
|
2601017000NRG24250920230164437
|
25/09/2023
|
Pardeep kumar
|
2601017WL014293
|
Pardeep kumar
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377404900
|
|
PARDEEP KUMAR S/O RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GURDASPUR
|
PB-01-017-043-001/111
(BHULLA)
|
2601017000NRG24250920230164438
|
25/09/2023
|
Manoj kumar
|
2601017WL014293
|
Manoj kumar
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377404899
|
|
MANOJ KUMAR S.O RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GURDASPUR
|
PB-01-017-043-001/119
(BHULLA)
|
2601017000NRG24250920230164441
|
25/09/2023
|
Surjan kumar
|
2601017WL014293
|
Surjan kumar
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377404897
|
|
SURJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GURDASPUR
|
PB-01-017-064-001/202
(RADHAN)
|
2601017000NRG24250920230164596
|
25/09/2023
|
Reena
|
2601017WL014306
|
Reena
|
00354
|
PUNB0348200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404901
|
|
REENA WO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GURDASPUR
|
PB-01-017-064-001/34
(RADHAN)
|
2601017000NRG24250920230164607
|
25/09/2023
|
MAHINDER PAL
|
2601017WL014306
|
MAHINDER PAL
|
00354
|
PUNB0348200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404902
|
|
MAHINDER PAL SO THURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
133
|
GURDASPUR
|
PB-01-007-030-001/100
(DHARIWAL 655)
|
2601007000NRG24250920230164466
|
25/09/2023
|
Shimla Rani
|
2601007WL014296
|
Shimla Rani
|
00354
|
PUNB0348300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404904
|
|
SHIMLA RANI WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
GURDASPUR
|
PB-01-007-121-001/267
(TUNG)
|
2601007000NRG24250920230164563
|
25/09/2023
|
kuldeep Masih
|
2601007WL014302
|
kuldeep Masih
|
00354
|
PUNB0348300
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377404905
|
|
MR KULDEEP MASIH
|
STATE BANK OF INDIA(508548)
|
|
135
|
GURDASPUR
|
PB-01-007-151-001/110
(ALE CHAK)
|
2601007000NRG24250920230164405
|
25/09/2023
|
TEJBIR SINGH
|
2601007WL014291
|
TEJBIR SINGH
|
00354
|
PUNB0348300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377404878
|
|
TEJBIR SINGH SO GURWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
GURDASPUR
|
PB-01-007-202-001/191
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24250920230164423
|
25/09/2023
|
Charanjit Kaur
|
2601007WL014292
|
Charanjit Kaur
|
00354
|
PUNB0348300
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377404906
|
|
CHARNJIT W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
137
|
GURDASPUR
|
PB-01-007-042-001/119
(GURDAS NANGAL)
|
2601007000NRG24250920230164481
|
25/09/2023
|
Nirmal Singh
|
2601007WL014297
|
Nirmal Singh
|
00354
|
PUNB0745100
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377404781
|
|
NIRMAL SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GURDASPUR
|
PB-01-007-042-001/534
(GURDAS NANGAL)
|
2601007000NRG24250920230164498
|
25/09/2023
|
Kulwant Kumari
|
2601007WL014297
|
Kulwant Kumari
|
00354
|
PUNB0745100
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377404783
|
|
KULWANT KUMARI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GURDASPUR
|
PB-01-007-049-001/43
(PUROWAL RAJPUTTAN)
|
2601007000NRG24250920230164383
|
25/09/2023
|
rajinder masih
|
2601007WL014286
|
rajinder masih
|
00354
|
PUNB0745100
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377404782
|
|
RAJINDER MASIH S/O MANGA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GURDASPUR
|
PB-01-007-049-001/96
(PUROWAL RAJPUTTAN)
|
2601007000NRG24250920230164386
|
25/09/2023
|
Lakhwinder kaur
|
2601007WL014286
|
Lakhwinder kaur
|
00354
|
PUNB0745100
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377404784
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
GURDASPUR
|
PB-01-007-129-001/518
(TALWANDI)
|
2601007000NRG24250920230164855
|
25/09/2023
|
Gurmito
|
2601007WL014334
|
Gurmito
|
00354
|
PUNB0745100
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377404785
|
|
GURMITO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
142
|
GURDASPUR
|
PB-01-017-064-001/250
(RADHAN)
|
2601017000NRG24250920230164601
|
25/09/2023
|
Reetu bala
|
2601017WL014306
|
Reetu bala
|
00354
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404828
|
|
RITU BALA U/G HER FATHER DAVINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
GURDASPUR
|
PB-01-017-064-001/253
(RADHAN)
|
2601017000NRG24250920230164603
|
25/09/2023
|
Jyoti
|
2601017WL014306
|
Jyoti
|
00354
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404880
|
|
Joti
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
144
|
GURDASPUR
|
PB-01-007-032-001/103
(JAGATPUR KHURD)
|
2601007000NRG24250920230164530
|
25/09/2023
|
Kuldeep Kumar
|
2601007WL014300
|
Kuldeep Kumar
|
00415
|
SBIN0003531
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404895
|
|
KULDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
GURDASPUR
|
PB-01-007-032-001/147
(JAGATPUR KHURD)
|
2601007000NRG24250920230164540
|
25/09/2023
|
Happi Kumar
|
2601007WL014300
|
Happi Kumar
|
00415
|
SBIN0003531
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404907
|
|
HAPPY KUMAR SO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
GURDASPUR
|
PB-01-007-148-001/65
(MEGHIAN)
|
2601007000NRG24250920230164570
|
25/09/2023
|
Parveen
|
2601007WL014303
|
Parveen
|
00415
|
SBIN0003531
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404910
|
|
MRS PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
147
|
GURDASPUR
|
PB-01-007-070-001/145
(CHHINA BET)
|
2601007000NRG24250920230164460
|
25/09/2023
|
Gurdeep Singh
|
2601007WL014295
|
Gurdeep Singh
|
00415
|
SBIN0003931
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404915
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
GURDASPUR
|
PB-01-007-070-001/155
(CHHINA BET)
|
2601007000NRG24250920230164463
|
25/09/2023
|
Amanpreet kaur
|
2601007WL014295
|
Amanpreet kaur
|
00415
|
SBIN0003931
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404894
|
|
MS AMAN PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
GURDASPUR
|
PB-01-007-112-001/45
(DAKHLA 662)
|
2601007000NRG24250920230164472
|
25/09/2023
|
Venus
|
2601007WL014296
|
Venus
|
00415
|
SBIN0003931
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404911
|
|
MRS VENUS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
150
|
GURDASPUR
|
PB-01-007-202-001/71
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24250920230164435
|
25/09/2023
|
mamta
|
2601007WL014292
|
mamta
|
00415
|
SBIN0016142
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377404908
|
|
MS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
151
|
GURDASPUR
|
PB-01-017-064-001/252
(RADHAN)
|
2601017000NRG24250920230164602
|
25/09/2023
|
Neena bala
|
2601017WL014306
|
Neena bala
|
00415
|
SBIN0017007
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404912
|
|
NEENA BALA D/O MEHANGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
152
|
GURDASPUR
|
PB-01-007-030-001/103
(DHARIWAL 655)
|
2601007000NRG24250920230164469
|
25/09/2023
|
Reena
|
2601007WL014296
|
Reena
|
00415
|
SBIN0050063
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404947
|
|
REENA
|
PUNJAB & SIND BANK(607087)
|
|
153
|
GURDASPUR
|
PB-01-007-042-001/627
(GURDAS NANGAL)
|
2601007000NRG24250920230164500
|
25/09/2023
|
Amarjeet Kaur
|
2601007WL014297
|
Amarjeet Kaur
|
00415
|
SBIN0050063
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377404922
|
|
AMARJEET KAUR DO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
154
|
GURDASPUR
|
PB-01-007-059-001/19
(CHANDER BHAN)
|
2601007000NRG24250920230164454
|
25/09/2023
|
Guljar
|
2601007WL014294
|
Guljar
|
00415
|
SBIN0050671
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377404921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
155
|
GURDASPUR
|
PB-01-007-058-001/161
(PUROWAL ARAYAN)
|
2601007000NRG24250920230164581
|
25/09/2023
|
Jatinder pal
|
2601007WL014305
|
Jatinder pal
|
00415
|
SBIN0051182
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404780
|
|
JATINDER PAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
156
|
GURDASPUR
|
PB-01-017-043-001/112
(BHULLA)
|
2601017000NRG24250920230164439
|
25/09/2023
|
Raj pal
|
2601017WL014293
|
Raj pal
|
00415
|
SBIN0051507
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377404946
|
|
MR RAJ PAL SO CHUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
157
|
GURDASPUR
|
PB-01-007-124-001/141
(MIRPUR)
|
2601007000NRG24250920230164578
|
25/09/2023
|
Madhu Bala
|
2601007WL014304
|
Madhu Bala
|
00462
|
UCBA0001943
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404883
|
|
MADHU BALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
158
|
GURDASPUR
|
PB-01-007-129-001/171
(TALWANDI)
|
2601007000NRG24250920230164843
|
25/09/2023
|
Gurmit
|
2601007WL014333
|
Gurmit
|
00462
|
UCBA0002537
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377404893
|
|
GURMIT WO SOMA MASIH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
159
|
GURDASPUR
|
PB-01-005-105-001/101
(BHUMBLI)
|
2601007000NRG24250920230164822
|
25/09/2023
|
Manpreet kaur
|
2601007WL014333
|
Manpreet kaur
|
00468
|
UBIN0544124
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404931
|
|
MANPREET KAUR W/O NISHANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
GURDASPUR
|
PB-01-005-105-001/106
(BHUMBLI)
|
2601007000NRG24250920230164823
|
25/09/2023
|
Manjit Kaur
|
2601007WL014333
|
Manjit Kaur
|
00468
|
UBIN0544124
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404930
|
|
MANJIT KAUR W/O JAGDISH MASIH
|
UNION BANK OF INDIA(508500)
|
|
161
|
GURDASPUR
|
PB-01-005-105-001/121
(BHUMBLI)
|
2601007000NRG24250920230164824
|
25/09/2023
|
Baljit
|
2601007WL014333
|
Baljit
|
00468
|
UBIN0544124
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404928
|
|
BALJIT W/O RAJAN
|
UNION BANK OF INDIA(508500)
|
|
162
|
GURDASPUR
|
PB-01-005-105-001/169
(BHUMBLI)
|
2601007000NRG24250920230164825
|
25/09/2023
|
Rekha
|
2601007WL014333
|
Rekha
|
00468
|
UBIN0544124
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404927
|
|
RAJNI U/G REKHA
|
UNION BANK OF INDIA(508500)
|
|
163
|
GURDASPUR
|
PB-01-005-105-001/223
(BHUMBLI)
|
2601007000NRG24250920230164826
|
25/09/2023
|
JYOTI
|
2601007WL014333
|
JYOTI
|
00468
|
UBIN0544124
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404935
|
|
JYOTI W/O YUNUS MASIH
|
UNION BANK OF INDIA(508500)
|
|
164
|
GURDASPUR
|
PB-01-005-105-001/264
(BHUMBLI)
|
2601007000NRG24250920230164827
|
25/09/2023
|
Bevi Kaur
|
2601007WL014333
|
Bevi Kaur
|
00468
|
UBIN0544124
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404932
|
|
BEVI KAUR W/O HARDIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
GURDASPUR
|
PB-01-005-105-001/392
(BHUMBLI)
|
2601007000NRG24250920230164828
|
25/09/2023
|
Razia
|
2601007WL014333
|
Razia
|
00468
|
UBIN0544124
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404936
|
|
RAZIA W/O MANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
GURDASPUR
|
PB-01-005-105-001/401
(BHUMBLI)
|
2601007000NRG24250920230164829
|
25/09/2023
|
Jeeta Masih
|
2601007WL014333
|
Jeeta Masih
|
00468
|
UBIN0544124
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404929
|
|
JEETA MASIH S/O HARMESH MASIH
|
UNION BANK OF INDIA(508500)
|
|
167
|
GURDASPUR
|
PB-01-005-105-001/563
(BHUMBLI)
|
2601007000NRG24250920230164831
|
25/09/2023
|
Harmesh masih
|
2601007WL014333
|
Harmesh masih
|
00468
|
UBIN0544124
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404923
|
|
HARMESH MASIH SO GAMI MASIH
|
UNION BANK OF INDIA(508500)
|
|
168
|
GURDASPUR
|
PB-01-005-105-001/732
(BHUMBLI)
|
2601007000NRG24250920230164833
|
25/09/2023
|
Kamlesh
|
2601007WL014333
|
Kamlesh
|
00468
|
UBIN0544124
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404933
|
|
KAMLESH W/O HARMESH
|
UNION BANK OF INDIA(508500)
|
|
169
|
GURDASPUR
|
PB-01-005-105-001/743
(BHUMBLI)
|
2601007000NRG24250920230164834
|
25/09/2023
|
Diljit singh
|
2601007WL014333
|
Diljit singh
|
00468
|
UBIN0544124
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404934
|
|
DALJIT SINGH S/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
GURDASPUR
|
PB-01-005-105-001/748
(BHUMBLI)
|
2601007000NRG24250920230164835
|
25/09/2023
|
SUKHDEEP KAUR
|
2601007WL014333
|
SUKHDEEP KAUR
|
00468
|
UBIN0544124
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404926
|
|
SUKHDEEP KAUR D/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
GURDASPUR
|
PB-01-005-105-001/92
(BHUMBLI)
|
2601007000NRG24250920230164838
|
25/09/2023
|
Savinder kaur
|
2601007WL014333
|
Savinder kaur
|
00468
|
UBIN0544124
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404924
|
|
SAVINDER KAUR W/O BALWINDER SINGH AND DS
|
UNION BANK OF INDIA(508500)
|
|
172
|
GURDASPUR
|
PB-01-005-105-001/97
(BHUMBLI)
|
2601007000NRG24250920230164839
|
25/09/2023
|
Sukh
|
2601007WL014333
|
Sukh
|
00468
|
UBIN0544124
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404925
|
|
SUKH W/O SH JEETA MASIH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
173
|
GURDASPUR
|
PB-01-007-121-001/293
(TUNG)
|
2601007000NRG24250920230164566
|
25/09/2023
|
Veero
|
2601007WL014302
|
Veero
|
00468
|
UBIN0910295
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377404866
|
|
Mrs. VEERO WO BIRA MASIH
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
GURDASPUR
|
PB-01-017-064-001/222
(RADHAN)
|
2601017000NRG24250920230164597
|
25/09/2023
|
Paramjit singh
|
2601017WL014306
|
Paramjit singh
|
00468
|
UBIN0910295
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404865
|
|
PARAMJIT SINGH S O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
175
|
GURDASPUR
|
PB-01-007-058-001/8
(PUROWAL ARAYAN)
|
2601007000NRG24250920230164585
|
25/09/2023
|
Tilak Raj
|
2601007WL014305
|
Tilak Raj
|
140001
|
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404864
|
|
MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352692
|
352692
|
|
|
|
|
|
|
|