|
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-01-007-013-001/353
(ABULKHAIR)
|
2601007000NRG24280220240260276
|
09/03/2024
|
Saneha
|
2601007WL023426
|
Saneha
|
00032
|
UTIB0000494
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955830
|
|
SANEHA DO SUBASH CHANDER
|
UCO BANK(607066)
|
|
2
|
GURDASPUR
|
PB-01-007-013-001/357
(ABULKHAIR)
|
2601007000NRG24280220240260279
|
09/03/2024
|
Sumit Rabotra
|
2601007WL023426
|
Sumit Rabotra
|
00032
|
UTIB0000494
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152955828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GURDASPUR
|
PB-01-017-058-001/128
(LOLE NANGAL)
|
2601007000NRG24280220240260281
|
09/03/2024
|
Devinder Kumar
|
2601007WL023426
|
Devinder Kumar
|
00032
|
UTIB0000494
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955827
|
|
DAVINDER KUMAR S/O YASHPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
GURDASPUR
|
PB-01-007-013-001/354
(ABULKHAIR)
|
2601007000NRG24280220240260277
|
09/03/2024
|
Pinkoo Singh
|
2601007WL023426
|
Pinkoo Singh
|
00032
|
UTIB0002356
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955829
|
|
PINKU SINGH S/O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
GURDASPUR
|
PB-01-007-035-001/262
(HEMRAJPUR)
|
2601007000NRG24050320240263225
|
09/03/2024
|
Satnam singh
|
2601007WL023641
|
Satnam singh
|
00045
|
BARB0VJGURD
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152955783
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
GURDASPUR
|
PB-01-007-010-001/160
(SAHOWAL)
|
2601007000NRG24050320240263223
|
09/03/2024
|
Avtar Masih
|
2601007WL023641
|
Avtar Masih
|
00048
|
BKID0006347
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152955782
|
|
Mr. AVTAR MASIH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
7
|
GURDASPUR
|
PB-01-007-170-001/36
(NAWAN PIND (ABADI JHAWAR))
|
2601007000NRG24210220240257300
|
09/03/2024
|
Toshi
|
2601007WL023141
|
Toshi
|
00048
|
BKID0006352
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152955786
|
|
TOSHI W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
8
|
GURDASPUR
|
PB-01-007-058-001/173
(PUROWAL ARAYAN)
|
2601007000NRG24010320240261692
|
09/03/2024
|
Jiwan masih
|
2601007WL023524
|
Jiwan masih
|
00051
|
MAHB0001315
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152955793
|
|
Mr. JEEVAN MASIH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
9
|
GURDASPUR
|
PB-01-007-003-001/115
(SIDHWAN)
|
2601007000NRG24220220240257689
|
09/03/2024
|
Danial masih
|
2601007WL023186
|
Danial masih
|
00078
|
CNRB0001402
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955723
|
|
DANIEL MASIH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
10
|
GURDASPUR
|
PB-01-007-013-001/364
(ABULKHAIR)
|
2601007000NRG24280220240260280
|
09/03/2024
|
Sukhwinder Singh
|
2601007WL023426
|
Sukhwinder Singh
|
00078
|
CNRB0008632
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955834
|
|
SUKHWINDER SINGH & SUDESH KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
GURDASPUR
|
PB-01-007-058-001/87
(PUROWAL ARAYAN)
|
2601007000NRG24010320240261726
|
09/03/2024
|
Raman Kumar
|
2601007WL023524
|
Raman Kumar
|
00114
|
UTIB0SGDS01
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3152955714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
12
|
GURDASPUR
|
PB-01-007-002-001/167
(KHICHIAN)
|
2601007000NRG24050320240263220
|
09/03/2024
|
Ashok Kumar
|
2601007WL023641
|
Ashok Kumar
|
00152
|
HDFC0000265
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152955796
|
|
Ashok Kumar
|
PUNJAB & SIND BANK(607087)
|
|
13
|
GURDASPUR
|
PB-01-007-051-001/145
(CHAWA)
|
2601007000NRG24180220240254762
|
09/03/2024
|
Simranjit kaur
|
2601007WL022902
|
Simranjit kaur
|
00152
|
HDFC0000265
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955801
|
|
SIMRANJIT KAUR DO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GURDASPUR
|
PB-01-007-137-001/154
(BATHWALA BORIAN)
|
2601007000NRG24180220240254554
|
09/03/2024
|
Jaswinder singh
|
2601007WL022891
|
Jaswinder singh
|
00152
|
HDFC0000265
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152955754
|
|
JASWINDER S/O BALWINDER
|
BANK OF INDIA(508505)
|
|
15
|
GURDASPUR
|
PB-01-007-137-001/208
(BATHWALA BORIAN)
|
2601007000NRG24180220240254558
|
09/03/2024
|
Kamal kishore
|
2601007WL022891
|
Kamal kishore
|
00152
|
HDFC0000265
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955810
|
|
Master. KAMAL . KISHORE
|
INDIAN BANK(607105)
|
|
16
|
GURDASPUR
|
PB-01-007-137-001/70
(BATHWALA BORIAN)
|
2601007000NRG24180220240254561
|
09/03/2024
|
Satwinder singh
|
2601007WL022891
|
Satwinder singh
|
00152
|
HDFC0000265
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152955760
|
|
Mr. SATWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
17
|
GURDASPUR
|
PB-01-007-051-001/137
(CHAWA)
|
2601007000NRG24180220240254757
|
09/03/2024
|
Shanku Ram
|
2601007WL022902
|
Shanku Ram
|
00152
|
HDFC0003308
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955800
|
|
SHOKU RAMS/O THURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GURDASPUR
|
PB-01-007-051-001/148
(CHAWA)
|
2601007000NRG24180220240254765
|
09/03/2024
|
Mandeep singh
|
2601007WL022902
|
Mandeep singh
|
00152
|
HDFC0003308
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955799
|
|
MANDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
19
|
GURDASPUR
|
PB-01-007-005-001/52
(PERSON KA PIND)
|
2601007000NRG24180220240254786
|
09/03/2024
|
Harjinder singh
|
2601007WL022904
|
Harjinder singh
|
00152
|
HDFC0003496
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152955767
|
|
HARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
GURDASPUR
|
PB-01-007-058-001/67
(PUROWAL ARAYAN)
|
2601007000NRG24010320240261718
|
09/03/2024
|
Labh Masih
|
2601007WL023524
|
Labh Masih
|
00152
|
HDFC0003496
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152955791
|
|
LABH MASIH & SOBHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
GURDASPUR
|
PB-01-007-063-001/245
(JAURA CHHITRAN)
|
2601007000NRG24180220240254791
|
09/03/2024
|
Varinder Jit Singh
|
2601007WL022904
|
Varinder Jit Singh
|
00152
|
HDFC0003496
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152955808
|
|
VARINDERJEET SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
GURDASPUR
|
PB-01-007-204-001/163
(BALAGAN)
|
2601007000NRG24010320240261728
|
09/03/2024
|
Bhupinder singh
|
2601007WL023524
|
Bhupinder singh
|
00152
|
HDFC0003496
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152955776
|
|
BHUPINDER SINGH S O
|
BANK OF BARODA(606985)
|
|
23
|
GURDASPUR
|
PB-01-007-204-001/163
(BALAGAN)
|
2601007000NRG24010320240261729
|
09/03/2024
|
Daljeet singh
|
2601007WL023524
|
Daljeet singh
|
00152
|
HDFC0003496
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152955777
|
|
Master DALJEET SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GURDASPUR
|
PB-01-009-022-001/292
(AMIPUR)
|
2601007000NRG24180220240254792
|
09/03/2024
|
Manjit singh
|
2601007WL022904
|
Manjit singh
|
00152
|
HDFC0003496
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152955768
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
25
|
GURDASPUR
|
PB-01-007-156-001/290
(WARSOLA)
|
2601007000NRG24220220240257693
|
09/03/2024
|
JInat
|
2601007WL023186
|
JInat
|
00176
|
IDIB000G103
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955769
|
|
JINAT
|
BANK OF BARODA(606985)
|
|
26
|
GURDASPUR
|
PB-01-007-208-001/147
(CHHANI HARDO)
|
2601007000NRG24180220240254777
|
09/03/2024
|
Rajesh kumar
|
2601007WL022903
|
Rajesh kumar
|
00176
|
IDIB000G103
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955774
|
|
RAJESH KUMAR SO RAMESH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
27
|
GURDASPUR
|
PB-01-007-170-001/34
(NAWAN PIND (ABADI JHAWAR))
|
2601007000NRG24210220240257299
|
09/03/2024
|
HARJIT KAUR
|
2601007WL023141
|
HARJIT KAUR
|
00176
|
IDIB000G653
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152955806
|
|
Mrs. Harjit Kaur
|
INDIAN BANK(607105)
|
|
28
|
GURDASPUR
|
PB-01-007-170-001/95
(NAWAN PIND (ABADI JHAWAR))
|
2601007000NRG24210220240257304
|
09/03/2024
|
Anu
|
2601007WL023141
|
Anu
|
00176
|
IDIB000G653
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152955789
|
|
ANU W/O PRITAM SINGH
|
UCO BANK(607066)
|
|
29
|
GURDASPUR
|
PB-01-007-170-001/95
(NAWAN PIND (ABADI JHAWAR))
|
2601007000NRG24210220240257303
|
09/03/2024
|
pritam singh
|
2601007WL023141
|
pritam singh
|
00176
|
IDIB000G653
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152955788
|
|
PRITAM SINGH SO KIRPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
30
|
GURDASPUR
|
PB-01-007-042-001/711
(GURDAS NANGAL)
|
2601007000NRG24280220240260223
|
09/03/2024
|
Piara Masih
|
2601007WL023421
|
Piara Masih
|
00177
|
IOBA0001603
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152955747
|
|
ARUNA WO PIARA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
31
|
GURDASPUR
|
PB-01-007-170-001/93
(NAWAN PIND (ABADI JHAWAR))
|
2601007000NRG24210220240257301
|
09/03/2024
|
Inderjit singh
|
2601007WL023141
|
Inderjit singh
|
00349
|
PSIB0000496
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152955691
|
|
INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
32
|
GURDASPUR
|
PB-01-007-003-001/311
(SIDHWAN)
|
2601007000NRG24220220240257690
|
09/03/2024
|
Renu bala
|
2601007WL023186
|
Renu bala
|
00349
|
PSIB0000676
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955697
|
|
RENU BALA D/O MOHINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
GURDASPUR
|
PB-01-007-042-001/708
(GURDAS NANGAL)
|
2601007000NRG24280220240260222
|
09/03/2024
|
Sunil
|
2601007WL023421
|
Sunil
|
00349
|
PSIB0000676
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152955713
|
|
SUNIL SO BALKAR MASIH
|
UCO BANK(607066)
|
|
34
|
GURDASPUR
|
PB-01-007-067-001/151
(BABRI)
|
2601007000NRG24180220240254742
|
09/03/2024
|
Rekha
|
2601007WL022899
|
Rekha
|
00349
|
PSIB0000676
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152955693
|
|
REKHA
|
PUNJAB & SIND BANK(607087)
|
|
35
|
GURDASPUR
|
PB-01-007-067-001/168
(BABRI)
|
2601007000NRG24180220240254743
|
09/03/2024
|
Satnam Singh
|
2601007WL022899
|
Satnam Singh
|
00349
|
PSIB0000676
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152955694
|
|
SATNAM SINGH S/O NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
GURDASPUR
|
PB-01-007-067-001/170
(BABRI)
|
2601007000NRG24180220240254744
|
09/03/2024
|
Manjinder Singh
|
2601007WL022899
|
Manjinder Singh
|
00349
|
PSIB0000676
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152955702
|
|
MANJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
GURDASPUR
|
PB-01-007-067-001/256
(BABRI)
|
2601007000NRG24180220240254745
|
09/03/2024
|
Ranjit Singh
|
2601007WL022899
|
Ranjit Singh
|
00349
|
PSIB0000676
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152955696
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
GURDASPUR
|
PB-01-007-170-001/100
(NAWAN PIND (ABADI JHAWAR))
|
2601007000NRG24210220240257291
|
09/03/2024
|
GURMANG SINGH
|
2601007WL023141
|
GURMANG SINGH
|
00349
|
PSIB0000676
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152955710
|
|
GURMANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
GURDASPUR
|
PB-01-007-170-001/101
(NAWAN PIND (ABADI JHAWAR))
|
2601007000NRG24210220240257292
|
09/03/2024
|
SUSHMA KUMARI
|
2601007WL023141
|
SUSHMA KUMARI
|
00349
|
PSIB0000676
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152955698
|
|
SUSHMA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
GURDASPUR
|
PB-01-007-170-001/102
(NAWAN PIND (ABADI JHAWAR))
|
2601007000NRG24210220240257293
|
09/03/2024
|
SONIA
|
2601007WL023141
|
SONIA
|
00349
|
PSIB0000676
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152955699
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
GURDASPUR
|
PB-01-007-170-001/32
(NAWAN PIND (ABADI JHAWAR))
|
2601007000NRG24210220240257296
|
09/03/2024
|
Sunita
|
2601007WL023141
|
Sunita
|
00349
|
PSIB0000676
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152955692
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
42
|
GURDASPUR
|
PB-01-007-170-001/33
(NAWAN PIND (ABADI JHAWAR))
|
2601007000NRG24210220240257297
|
09/03/2024
|
Gagandeep kaur
|
2601007WL023141
|
Gagandeep kaur
|
00349
|
PSIB0000676
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152955695
|
|
GAGANDEEP KAUR W/O RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
GURDASPUR
|
PB-01-007-170-001/93
(NAWAN PIND (ABADI JHAWAR))
|
2601007000NRG24210220240257302
|
09/03/2024
|
Sanyogta devi
|
2601007WL023141
|
Sanyogta devi
|
00349
|
PSIB0000676
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152955690
|
|
SANYOGITA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
GURDASPUR
|
PB-01-007-170-001/98
(NAWAN PIND (ABADI JHAWAR))
|
2601007000NRG24210220240257305
|
09/03/2024
|
JAGPREET SINGH
|
2601007WL023141
|
JAGPREET SINGH
|
00349
|
PSIB0000676
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152955709
|
|
JAGPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
GURDASPUR
|
PB-01-007-170-001/99
(NAWAN PIND (ABADI JHAWAR))
|
2601007000NRG24210220240257306
|
09/03/2024
|
SURJIT KAUR
|
2601007WL023141
|
SURJIT KAUR
|
00349
|
PSIB0000676
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152955700
|
|
SURJIT KAUR W/O LAKHVEER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
46
|
GURDASPUR
|
PB-01-007-035-001/260
(HEMRAJPUR)
|
2601007000NRG24050320240263224
|
09/03/2024
|
Kashmir Singh
|
2601007WL023641
|
Kashmir Singh
|
00349
|
PSIB0000760
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152955707
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
GURDASPUR
|
PB-01-007-137-001/203
(BATHWALA BORIAN)
|
2601007000NRG24180220240254556
|
09/03/2024
|
Gurpreet singh
|
2601007WL022891
|
Gurpreet singh
|
00349
|
PSIB0000760
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152955715
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
GURDASPUR
|
PB-01-007-175-001/113
(KHARAL GORAYA)
|
2601007000NRG24180220240254796
|
09/03/2024
|
Pram chand
|
2601007WL022905
|
Pram chand
|
00349
|
PSIB0000760
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152955701
|
|
PREM CHAND
|
ICICI BANK LTD(508534)
|
|
49
|
GURDASPUR
|
PB-01-007-208-001/149
(CHHANI HARDO)
|
2601007000NRG24180220240254779
|
09/03/2024
|
Hassan kumar
|
2601007WL022903
|
Hassan kumar
|
00349
|
PSIB0000760
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955703
|
|
VASSAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
50
|
GURDASPUR
|
PB-01-007-133-001/219
(LAKHO WAL)
|
2601007000NRG24050320240263231
|
09/03/2024
|
Kulwant Kaur
|
2601007WL023641
|
Kulwant Kaur
|
00349
|
PSIB0021101
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152955716
|
|
Kulwant Kaur
|
PUNJAB & SIND BANK(607087)
|
|
51
|
GURDASPUR
|
PB-01-007-208-001/143
(CHHANI HARDO)
|
2601007000NRG24180220240254775
|
09/03/2024
|
Raj rani
|
2601007WL022903
|
Raj rani
|
00349
|
PSIB0021101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955705
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
52
|
GURDASPUR
|
PB-01-007-002-001/166
(KHICHIAN)
|
2601007000NRG24050320240263219
|
09/03/2024
|
Kuldeep Kaur
|
2601007WL023641
|
Kuldeep Kaur
|
00349
|
PSIB0021122
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152955708
|
|
KULDEEP KAUR WO ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
53
|
GURDASPUR
|
PB-01-007-175-001/127
(KHARAL GORAYA)
|
2601007000NRG24180220240254799
|
09/03/2024
|
Gurinder singh
|
2601007WL022905
|
Gurinder singh
|
00349
|
PSIB0021128
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152955712
|
|
GURINDER SINGH SO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
54
|
GURDASPUR
|
PB-01-007-170-001/14
(NAWAN PIND (ABADI JHAWAR))
|
2601007000NRG24210220240257295
|
09/03/2024
|
Gurdeep Singh
|
2601007WL023141
|
Gurdeep Singh
|
00349
|
PSIB0021129
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152955711
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
55
|
GURDASPUR
|
PB-01-007-058-001/15
(PUROWAL ARAYAN)
|
2601007000NRG24010320240261684
|
09/03/2024
|
Junas Masih
|
2601007WL023524
|
Junas Masih
|
00349
|
PSIB0021257
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152955718
|
|
JUNAS MASIH S/O ANIT MASIH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
GURDASPUR
|
PB-01-007-058-001/173
(PUROWAL ARAYAN)
|
2601007000NRG24010320240261693
|
09/03/2024
|
Renu
|
2601007WL023524
|
Renu
|
00349
|
PSIB0021257
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152955740
|
|
RENU
|
PUNJAB & SIND BANK(607087)
|
|
57
|
GURDASPUR
|
PB-01-007-058-001/175
(PUROWAL ARAYAN)
|
2601007000NRG24010320240261698
|
09/03/2024
|
Ramandeep kaur
|
2601007WL023524
|
Ramandeep kaur
|
00349
|
PSIB0021257
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152955741
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
GURDASPUR
|
PB-01-007-058-001/178
(PUROWAL ARAYAN)
|
2601007000NRG24010320240261699
|
09/03/2024
|
Pooja
|
2601007WL023524
|
Pooja
|
00349
|
PSIB0021257
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152955742
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
59
|
GURDASPUR
|
PB-01-007-058-001/193
(PUROWAL ARAYAN)
|
2601007000NRG24010320240261710
|
09/03/2024
|
Venus
|
2601007WL023524
|
Venus
|
00349
|
PSIB0021257
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152955812
|
|
VENUS W/O SETH MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
GURDASPUR
|
PB-01-007-058-001/195
(PUROWAL ARAYAN)
|
2601007000NRG24010320240261716
|
09/03/2024
|
Satya
|
2601007WL023524
|
Satya
|
00349
|
PSIB0021257
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152955748
|
|
SATYA W/O TARSEM MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
GURDASPUR
|
PB-01-007-063-001/123
(JAURA CHHITRAN)
|
2601007000NRG24180220240254787
|
09/03/2024
|
Jugpreet singh
|
2601007WL022904
|
Jugpreet singh
|
00349
|
PSIB0021257
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152955724
|
|
JAGPREET SINGH
|
IDBI BANK(607095)
|
|
62
|
GURDASPUR
|
PB-01-007-063-001/243
(JAURA CHHITRAN)
|
2601007000NRG24180220240254789
|
09/03/2024
|
Raman
|
2601007WL022904
|
Raman
|
00349
|
PSIB0021257
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152955739
|
|
RAMAN
|
PUNJAB & SIND BANK(607087)
|
|
63
|
GURDASPUR
|
PB-01-009-074-001/278
(GUNIA)
|
2601007000NRG24180220240254793
|
09/03/2024
|
Jatinder Singh
|
2601007WL022904
|
Jatinder Singh
|
00349
|
PSIB0021257
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152955738
|
|
JATINDER SINGH S/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
64
|
GURDASPUR
|
PB-01-007-208-001/156
(CHHANI HARDO)
|
2601007000NRG24180220240254784
|
09/03/2024
|
Hardeep kumar
|
2601007WL022903
|
Hardeep kumar
|
00349
|
PSIB0021510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955734
|
|
HARDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
65
|
GURDASPUR
|
PB-01-007-003-001/149
(SIDHWAN)
|
2601007000NRG24010320240261683
|
09/03/2024
|
Ranjodh singh
|
2601007WL023524
|
Ranjodh singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152955816
|
|
RANJODH SINGH S/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
GURDASPUR
|
PB-01-007-026-001/135
(BHUKRA)
|
2601007000NRG24180220240254753
|
09/03/2024
|
Manga
|
2601007WL022901
|
Manga
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955817
|
|
MANGA SO YUNUS KHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
GURDASPUR
|
PB-01-007-026-001/147
(BHUKRA)
|
2601007000NRG24180220240254754
|
09/03/2024
|
diksha
|
2601007WL022901
|
diksha
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955764
|
|
DIKSHA WO VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
GURDASPUR
|
PB-01-007-026-001/9
(BHUKRA)
|
2601007000NRG24180220240254755
|
09/03/2024
|
Sukhdev Raj
|
2601007WL022901
|
Sukhdev Raj
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955815
|
|
SUKHDEV RAJ SO RASILA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
GURDASPUR
|
PB-01-007-035-001/264
(HEMRAJPUR)
|
2601007000NRG24050320240263227
|
09/03/2024
|
Baljeet Kaur
|
2601007WL023641
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152955824
|
|
BALJEET KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
GURDASPUR
|
PB-01-007-051-001/136
(CHAWA)
|
2601007000NRG24180220240254756
|
09/03/2024
|
Manjit kaur
|
2601007WL022902
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955802
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GURDASPUR
|
PB-01-007-051-001/138
(CHAWA)
|
2601007000NRG24180220240254758
|
09/03/2024
|
Paramjit kaur
|
2601007WL022902
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955803
|
|
PARAMJIT KAUR W/O TIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GURDASPUR
|
PB-01-007-051-001/139
(CHAWA)
|
2601007000NRG24180220240254759
|
09/03/2024
|
Pammi
|
2601007WL022902
|
Pammi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152955746
|
invalid Bank Identifier
|
|
|
|
73
|
GURDASPUR
|
PB-01-007-051-001/140
(CHAWA)
|
2601007000NRG24180220240254760
|
09/03/2024
|
Lakhwinder singh
|
2601007WL022902
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955744
|
|
JASLINE U/G LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GURDASPUR
|
PB-01-007-051-001/141
(CHAWA)
|
2601007000NRG24180220240254761
|
09/03/2024
|
Manpreet kaur
|
2601007WL022902
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955743
|
|
NAVPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GURDASPUR
|
PB-01-007-051-001/146
(CHAWA)
|
2601007000NRG24180220240254763
|
09/03/2024
|
Babu singh
|
2601007WL022902
|
Babu singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955804
|
|
RAJINDER SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GURDASPUR
|
PB-01-007-051-001/149
(CHAWA)
|
2601007000NRG24180220240254766
|
09/03/2024
|
Radha Rani
|
2601007WL022902
|
Radha Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955832
|
|
RADHA RANI W O SH KRISHAN KUMAR
|
CANARA BANK(508532)
|
|
77
|
GURDASPUR
|
PB-01-007-051-001/151
(CHAWA)
|
2601007000NRG24180220240254767
|
09/03/2024
|
Tarsem lal
|
2601007WL022902
|
Tarsem lal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955831
|
|
TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
GURDASPUR
|
PB-01-007-058-001/79
(PUROWAL ARAYAN)
|
2601007000NRG24010320240261722
|
09/03/2024
|
Pushpa Rani
|
2601007WL023524
|
Pushpa Rani
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152955814
|
|
PUSHPA RANI W/O SHIV DIYAL
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
GURDASPUR
|
PB-01-007-063-001/244
(JAURA CHHITRAN)
|
2601007000NRG24180220240254790
|
09/03/2024
|
Manjit kumar
|
2601007WL022904
|
Manjit kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152955809
|
|
MANJIT KUMAR S/O RATTAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
GURDASPUR
|
PB-01-007-156-001/273
(WARSOLA)
|
2601007000NRG24220220240257691
|
09/03/2024
|
Sunita devi
|
2601007WL023186
|
Sunita devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955813
|
|
SUNITA DEVI WO JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
GURDASPUR
|
PB-01-007-156-001/28
(WARSOLA)
|
2601007000NRG24220220240257692
|
09/03/2024
|
Jacob
|
2601007WL023186
|
Jacob
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955826
|
|
JACOB S/O GULJAR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
GURDASPUR
|
PB-01-007-156-001/291
(WARSOLA)
|
2601007000NRG24220220240257694
|
09/03/2024
|
Bikramjit Singh
|
2601007WL023186
|
Bikramjit Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955818
|
|
BIKRAMJIT SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
GURDASPUR
|
PB-01-007-175-001/114
(KHARAL GORAYA)
|
2601007000NRG24180220240254797
|
09/03/2024
|
Radha
|
2601007WL022905
|
Radha
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152955759
|
|
RADHA WO SUKHWINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
GURDASPUR
|
PB-01-007-207-001/171
(BHOPAR SAIDAN)
|
2601007000NRG24050320240263232
|
09/03/2024
|
Niranjan Singh
|
2601007WL023641
|
Niranjan Singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152955765
|
|
NIRANJAN SINGH SO YUDHVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
GURDASPUR
|
PB-01-007-207-001/172
(BHOPAR SAIDAN)
|
2601007000NRG24050320240263233
|
09/03/2024
|
Sudama
|
2601007WL023641
|
Sudama
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152955766
|
|
SUDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
86
|
GURDASPUR
|
PB-01-007-013-001/355
(ABULKHAIR)
|
2601007000NRG24280220240260278
|
09/03/2024
|
Satish kumar
|
2601007WL023426
|
Satish kumar
|
00354
|
PUNB0018700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955689
|
|
SATISH KUMAR S/O TIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
87
|
GURDASPUR
|
PB-01-007-204-001/165
(BALAGAN)
|
2601007000NRG24010320240261731
|
09/03/2024
|
Gurjit kaur
|
2601007WL023524
|
Gurjit kaur
|
00354
|
PUNB0105600
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152955706
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
88
|
GURDASPUR
|
PB-01-017-058-001/105
(LOLE NANGAL)
|
2601017000NRG24180220240254805
|
09/03/2024
|
Mohinderpal
|
2601017WL022906
|
Mohinderpal
|
00354
|
PUNB0160010
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152955725
|
|
MOHINDER PAL S/O SH.GIRDHARI LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
89
|
GURDASPUR
|
PB-01-007-051-001/147
(CHAWA)
|
2601007000NRG24180220240254764
|
09/03/2024
|
Kamlesh devi
|
2601007WL022902
|
Kamlesh devi
|
00354
|
PUNB0270900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955745
|
|
KAMLESH DEVI WD/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GURDASPUR
|
PB-01-007-051-001/23
(CHAWA)
|
2601007000NRG24180220240254768
|
09/03/2024
|
Pushwinder Singh
|
2601007WL022902
|
Pushwinder Singh
|
00354
|
PUNB0270900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955720
|
|
PUSHWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
91
|
GURDASPUR
|
PB-01-007-205-001/1
(BAU PUR AFGANA)
|
2601007000NRG24180220240254746
|
09/03/2024
|
Karamjit
|
2601007WL022900
|
Karamjit
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152955749
|
|
KAMALJIT S/O CHHINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GURDASPUR
|
PB-01-007-205-001/31
(BAU PUR AFGANA)
|
2601007000NRG24180220240254748
|
09/03/2024
|
Gurjit Kour
|
2601007WL022900
|
Gurjit Kour
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152955722
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GURDASPUR
|
PB-01-007-205-001/31
(BAU PUR AFGANA)
|
2601007000NRG24180220240254747
|
09/03/2024
|
Jagdish Singh
|
2601007WL022900
|
Jagdish Singh
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152955750
|
|
JAGDISH SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GURDASPUR
|
PB-01-007-205-001/36
(BAU PUR AFGANA)
|
2601007000NRG24180220240254749
|
09/03/2024
|
kulwant singh
|
2601007WL022900
|
kulwant singh
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152955717
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GURDASPUR
|
PB-01-007-205-001/39
(BAU PUR AFGANA)
|
2601007000NRG24180220240254750
|
09/03/2024
|
Jarnail singh
|
2601007WL022900
|
Jarnail singh
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152955719
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GURDASPUR
|
PB-01-007-205-001/54
(BAU PUR AFGANA)
|
2601007000NRG24180220240254751
|
09/03/2024
|
Naresh Kumari
|
2601007WL022900
|
Naresh Kumari
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152955733
|
|
NARESH KUMARI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GURDASPUR
|
PB-01-007-205-001/69
(BAU PUR AFGANA)
|
2601007000NRG24180220240254752
|
09/03/2024
|
Mangal Singh
|
2601007WL022900
|
Mangal Singh
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152955721
|
|
MANGAL SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GURDASPUR
|
PB-01-017-058-001/124
(LOLE NANGAL)
|
2601017000NRG24180220240254806
|
09/03/2024
|
Dharminder kumar
|
2601017WL022906
|
Dharminder kumar
|
00354
|
PUNB0348200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152955731
|
|
DHARMINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
99
|
GURDASPUR
|
PB-01-007-035-001/263
(HEMRAJPUR)
|
2601007000NRG24050320240263226
|
09/03/2024
|
Kulwinder Kaur
|
2601007WL023641
|
Kulwinder Kaur
|
00354
|
PUNB0348300
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152955779
|
|
KULWINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GURDASPUR
|
PB-01-007-170-001/34
(NAWAN PIND (ABADI JHAWAR))
|
2601007000NRG24210220240257298
|
09/03/2024
|
Mohan singh
|
2601007WL023141
|
Mohan singh
|
00354
|
PUNB0348300
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152955805
|
|
MOHAN SINGH S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
101
|
GURDASPUR
|
PB-01-007-042-001/315
(GURDAS NANGAL)
|
2601007000NRG24280220240260221
|
09/03/2024
|
SUKHWINDER SINGH
|
2601007WL023421
|
SUKHWINDER SINGH
|
00354
|
PUNB0745100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152955807
|
|
SUKHWINDER SINGH SO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
102
|
GURDASPUR
|
PB-01-007-010-001/156
(SAHOWAL)
|
2601007000NRG24050320240263221
|
09/03/2024
|
Salomy
|
2601007WL023641
|
Salomy
|
00354
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152955825
|
|
SALOMY
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
GURDASPUR
|
PB-01-007-058-001/194
(PUROWAL ARAYAN)
|
2601007000NRG24010320240261711
|
09/03/2024
|
Kewal krishan
|
2601007WL023524
|
Kewal krishan
|
00354
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152955833
|
|
KEWAL KRISHAN
|
HDFC BANK LTD(607152)
|
|
104
|
GURDASPUR
|
PB-01-007-175-001/126
(KHARAL GORAYA)
|
2601007000NRG24180220240254798
|
09/03/2024
|
Desh raj
|
2601007WL022905
|
Desh raj
|
00354
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152955758
|
|
DES RAJ S/O GIRDHARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
GURDASPUR
|
PB-01-007-204-001/165
(BALAGAN)
|
2601007000NRG24010320240261730
|
09/03/2024
|
Lovepreet singh
|
2601007WL023524
|
Lovepreet singh
|
00354
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152955778
|
|
LOVEPREET SINGH
|
CANARA BANK(508532)
|
|
106
|
GURDASPUR
|
PB-01-007-208-001/131
(CHHANI HARDO)
|
2601007000NRG24180220240254769
|
09/03/2024
|
Preetam chand
|
2601007WL022903
|
Preetam chand
|
00354
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955819
|
|
PREETAM CHAND S/O RASEELA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
GURDASPUR
|
PB-01-007-208-001/141
(CHHANI HARDO)
|
2601007000NRG24180220240254773
|
09/03/2024
|
Rajan singh
|
2601007WL022903
|
Rajan singh
|
00354
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955823
|
|
RAJAN SINGH SON OF MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
GURDASPUR
|
PB-01-007-208-001/148
(CHHANI HARDO)
|
2601007000NRG24180220240254778
|
09/03/2024
|
Davinder kumar
|
2601007WL022903
|
Davinder kumar
|
00354
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955822
|
|
DAVINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
GURDASPUR
|
PB-01-007-208-001/150
(CHHANI HARDO)
|
2601007000NRG24180220240254780
|
09/03/2024
|
Raman kumar
|
2601007WL022903
|
Raman kumar
|
00354
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955775
|
|
RAMAN KUMAR S/O KULWANT RAI
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
GURDASPUR
|
PB-01-007-208-001/152
(CHHANI HARDO)
|
2601007000NRG24180220240254781
|
09/03/2024
|
Okash kumar
|
2601007WL022903
|
Okash kumar
|
00354
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955821
|
|
MR OKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
GURDASPUR
|
PB-01-007-208-001/153
(CHHANI HARDO)
|
2601007000NRG24180220240254782
|
09/03/2024
|
Balraj singh
|
2601007WL022903
|
Balraj singh
|
00354
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955820
|
|
Balraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GURDASPUR
|
PB-01-009-111-001/119
(Qadianwali)
|
2601007000NRG24010320240261732
|
09/03/2024
|
James masih
|
2601007WL023524
|
James masih
|
00354
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152955795
|
|
MR JAMES MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
113
|
GURDASPUR
|
PB-01-007-009-001/216
(BARNALA)
|
2601007000NRG24280220240260274
|
09/03/2024
|
Preeti
|
2601007WL023426
|
Preeti
|
00415
|
SBIN0000644
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955732
|
|
PREETI D/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
GURDASPUR
|
PB-01-007-085-001/402
(HAYAT NAGAR)
|
2601007000NRG24050320240263229
|
09/03/2024
|
Rimpal Singh
|
2601007WL023641
|
Rimpal Singh
|
00415
|
SBIN0000644
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152955780
|
|
SEPOY RIMPAL SINGH 4485556L
|
STATE BANK OF INDIA(508548)
|
|
115
|
GURDASPUR
|
PB-01-007-208-001/139
(CHHANI HARDO)
|
2601007000NRG24180220240254771
|
09/03/2024
|
Mangal sharma
|
2601007WL022903
|
Mangal sharma
|
00415
|
SBIN0000644
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955798
|
|
MANGAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GURDASPUR
|
PB-01-007-208-001/146
(CHHANI HARDO)
|
2601007000NRG24180220240254776
|
09/03/2024
|
Harjit sigh
|
2601007WL022903
|
Harjit sigh
|
00415
|
SBIN0000644
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955770
|
|
HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
117
|
GURDASPUR
|
PB-01-007-063-001/242
(JAURA CHHITRAN)
|
2601007000NRG24180220240254788
|
09/03/2024
|
Mohinder Singh
|
2601007WL022904
|
Mohinder Singh
|
00415
|
SBIN0012207
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152955790
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
118
|
GURDASPUR
|
PB-01-007-137-001/151
(BATHWALA BORIAN)
|
2601007000NRG24180220240254552
|
09/03/2024
|
Mansi
|
2601007WL022891
|
Mansi
|
00415
|
SBIN0016142
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152955753
|
|
MANSI DO SUBHASH CHANDER
|
UCO BANK(607066)
|
|
119
|
GURDASPUR
|
PB-01-007-137-001/153
(BATHWALA BORIAN)
|
2601007000NRG24180220240254553
|
09/03/2024
|
Rajat kumar
|
2601007WL022891
|
Rajat kumar
|
00415
|
SBIN0016142
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152955752
|
|
RAJAT KUMAR S/O ANUP LAL
|
BANK OF INDIA(508505)
|
|
120
|
GURDASPUR
|
PB-01-007-137-001/191
(BATHWALA BORIAN)
|
2601007000NRG24180220240254555
|
09/03/2024
|
Muskan rani
|
2601007WL022891
|
Muskan rani
|
00415
|
SBIN0016142
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152955761
|
|
MUSKAN RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
121
|
GURDASPUR
|
PB-01-007-175-001/129
(KHARAL GORAYA)
|
2601007000NRG24180220240254801
|
09/03/2024
|
Ranjit singh
|
2601007WL022905
|
Ranjit singh
|
00415
|
SBIN0050063
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152955762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
GURDASPUR
|
PB-01-007-208-001/140
(CHHANI HARDO)
|
2601007000NRG24180220240254772
|
09/03/2024
|
Karan kumar
|
2601007WL022903
|
Karan kumar
|
00415
|
SBIN0050063
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955771
|
|
KARAN KUMAR SON OF SH JAGDISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
123
|
GURDASPUR
|
PB-01-007-010-001/159
(SAHOWAL)
|
2601007000NRG24050320240263222
|
09/03/2024
|
Johnsie
|
2601007WL023641
|
Johnsie
|
00415
|
SBIN0050388
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152955784
|
|
JOHNSIE D/O VISHAL MASIH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
124
|
GURDASPUR
|
PB-01-007-058-001/179
(PUROWAL ARAYAN)
|
2601007000NRG24010320240261704
|
09/03/2024
|
Kashmir singh
|
2601007WL023524
|
Kashmir singh
|
00415
|
SBIN0051182
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152955792
|
|
MR KASMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
GURDASPUR
|
PB-01-007-058-001/183
(PUROWAL ARAYAN)
|
2601007000NRG24010320240261705
|
09/03/2024
|
Renu
|
2601007WL023524
|
Renu
|
00415
|
SBIN0051182
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152955794
|
|
MRS RENU RENU
|
STATE BANK OF INDIA(508548)
|
|
126
|
GURDASPUR
|
PB-01-007-170-001/103
(NAWAN PIND (ABADI JHAWAR))
|
2601007000NRG24210220240257294
|
09/03/2024
|
BABY
|
2601007WL023141
|
BABY
|
00415
|
SBIN0051182
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152955787
|
|
MRS BABY WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
127
|
GURDASPUR
|
PB-01-007-175-001/128
(KHARAL GORAYA)
|
2601007000NRG24180220240254800
|
09/03/2024
|
Kuljit singh
|
2601007WL022905
|
Kuljit singh
|
00415
|
SBIN0051295
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152955757
|
|
MR KULJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
128
|
GURDASPUR
|
PB-01-007-013-001/352
(ABULKHAIR)
|
2601007000NRG24280220240260275
|
09/03/2024
|
Deepak
|
2601007WL023426
|
Deepak
|
00415
|
SBIN0051507
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955797
|
|
DEEPAK GANDOTRA S/O PARSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GURDASPUR
|
PB-01-007-175-001/105
(KHARAL GORAYA)
|
2601007000NRG24180220240254795
|
09/03/2024
|
Davinder singh
|
2601007WL022905
|
Davinder singh
|
00415
|
SBIN0051507
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152955755
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
130
|
GURDASPUR
|
PB-01-007-175-001/102
(KHARAL GORAYA)
|
2601007000NRG24180220240254794
|
09/03/2024
|
Mandeep kaur
|
2601007WL022905
|
Mandeep kaur
|
00468
|
UBIN0553972
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152955756
|
|
MANDEEP KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
131
|
GURDASPUR
|
PB-01-007-085-001/400
(HAYAT NAGAR)
|
2601007000NRG24050320240263228
|
09/03/2024
|
Daulat Ram
|
2601007WL023641
|
Daulat Ram
|
00468
|
UBIN0566411
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152955785
|
|
DAULAT RAM SO HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
132
|
GURDASPUR
|
PB-01-007-085-001/403
(HAYAT NAGAR)
|
2601007000NRG24050320240263230
|
09/03/2024
|
Simi
|
2601007WL023641
|
Simi
|
00468
|
UBIN0910295
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152955781
|
|
SIMI D/O TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
GURDASPUR
|
PB-01-007-208-001/133
(CHHANI HARDO)
|
2601007000NRG24180220240254770
|
09/03/2024
|
Roop lal
|
2601007WL022903
|
Roop lal
|
00468
|
UBIN0910295
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955704
|
|
ROOP LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GURDASPUR
|
PB-01-007-208-001/142
(CHHANI HARDO)
|
2601007000NRG24180220240254774
|
09/03/2024
|
Amit sharma
|
2601007WL022903
|
Amit sharma
|
00468
|
UBIN0910295
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955735
|
|
AMIT SHARMA S O SUBH
|
BANK OF BARODA(606985)
|
|
135
|
GURDASPUR
|
PB-01-007-208-001/155
(CHHANI HARDO)
|
2601007000NRG24180220240254783
|
09/03/2024
|
Abhishek
|
2601007WL022903
|
Abhishek
|
00468
|
UBIN0910295
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955772
|
|
ABHISHEK SON OF VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
GURDASPUR
|
PB-01-007-208-001/157
(CHHANI HARDO)
|
2601007000NRG24180220240254785
|
09/03/2024
|
Devi diyal
|
2601007WL022903
|
Devi diyal
|
00468
|
UBIN0910295
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3152955773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
GURDASPUR
|
PB-01-017-058-001/125
(LOLE NANGAL)
|
2601017000NRG24180220240254807
|
09/03/2024
|
Seema Sharma
|
2601017WL022906
|
Seema Sharma
|
00468
|
UBIN0910295
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955737
|
|
SEEMA DEVI D/O SH PAWAN KUMAR
|
UCO BANK(607066)
|
|
138
|
GURDASPUR
|
PB-01-017-058-001/127
(LOLE NANGAL)
|
2601017000NRG24180220240254808
|
09/03/2024
|
Renu bala
|
2601017WL022906
|
Renu bala
|
00468
|
UBIN0910295
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152955736
|
|
RENU BALA
|
IDBI BANK(607095)
|
|
139
|
GURDASPUR
|
PB-01-017-058-001/50
(LOLE NANGAL)
|
2601017000NRG24180220240254809
|
09/03/2024
|
Sunita Rani
|
2601017WL022906
|
Sunita Rani
|
00468
|
UBIN0910295
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152955726
|
|
SUNITA RANI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GURDASPUR
|
PB-01-017-058-001/69
(LOLE NANGAL)
|
2601017000NRG24180220240254810
|
09/03/2024
|
Kavita
|
2601017WL022906
|
Kavita
|
00468
|
UBIN0910295
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152955729
|
|
KAVITA W/O AJAY CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
GURDASPUR
|
PB-01-017-058-001/70
(LOLE NANGAL)
|
2601017000NRG24180220240254811
|
09/03/2024
|
Kanchan Sharma
|
2601017WL022906
|
Kanchan Sharma
|
00468
|
UBIN0910295
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152955730
|
|
KANCHAN SHARMA WO VINAY KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
GURDASPUR
|
PB-01-017-058-001/74
(LOLE NANGAL)
|
2601017000NRG24180220240254812
|
09/03/2024
|
Gopal Dass
|
2601017WL022906
|
Gopal Dass
|
00468
|
UBIN0910295
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152955728
|
|
GOPAL DASS SO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
GURDASPUR
|
PB-01-017-058-001/75
(LOLE NANGAL)
|
2601017000NRG24180220240254813
|
09/03/2024
|
Rakesh Kumar
|
2601017WL022906
|
Rakesh Kumar
|
00468
|
UBIN0910295
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152955727
|
|
RAKESH KUMAR U/G KAMLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
144
|
GURDASPUR
|
PB-01-007-175-001/61
(KHARAL GORAYA)
|
2601007000NRG24180220240254802
|
09/03/2024
|
Ranjit singh
|
2601007WL022905
|
Ranjit singh
|
140001
|
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152955763
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
GURDASPUR
|
PB-01-007-175-001/82
(KHARAL GORAYA)
|
2601007000NRG24180220240254803
|
09/03/2024
|
Baldev Raj
|
2601007WL022905
|
Baldev Raj
|
140001
|
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152955811
|
|
MR BALDEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
146
|
GURDASPUR
|
PB-01-007-175-001/83
(KHARAL GORAYA)
|
2601007000NRG24180220240254804
|
09/03/2024
|
Sanjeev Kumar
|
2601007WL022905
|
Sanjeev Kumar
|
140001
|
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152955751
|
|
SANJEEV KUMAR S/O JAGDISH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315423
|
315423
|
|
|
|
|
|
|
|