|
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-01-007-013-001/203
(ABULKHAIR)
|
2601007000NRG24250720230099194
|
25/07/2023
|
Charanjit singh
|
2601007WL008735
|
Charanjit singh
|
00051
|
MAHB0001315
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006538923
|
|
Mr. CHARANJIT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GURDASPUR
|
PB-01-007-183-001/175
(WARYAN)
|
2601007000NRG24250720230099334
|
25/07/2023
|
Sarbjit singh
|
2601007WL008751
|
Sarbjit singh
|
00051
|
MAHB0001315
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006538922
|
|
Sarbjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
3
|
GURDASPUR
|
PB-01-017-057-001/115
(KHOKHAR)
|
2601017000NRG24250720230099288
|
25/07/2023
|
Sukar Masih
|
2601017WL008746
|
Sukar Masih
|
00078
|
CNRB0001402
|
4545
|
4545
|
Processed
|
29/07/2023
|
|
4006538988
|
|
SUKAR MASIH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
GURDASPUR
|
PB-01-005-019-001/216
(ALLAWALPUR)
|
2601005000NRG24250720230099310
|
25/07/2023
|
rani
|
2601005WL008748
|
rani
|
00078
|
CNRB0002131
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006538989
|
|
RANI
|
CANARA BANK(508532)
|
|
5
|
GURDASPUR
|
PB-01-008-120-001/106
(CHOPRA)
|
2601008000NRG24250720230099322
|
25/07/2023
|
jatinder kaur
|
2601008WL008750
|
jatinder kaur
|
00078
|
CNRB0002131
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006538908
|
|
JATINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
6
|
GURDASPUR
|
PB-01-007-094-001/103
(JOTTUWAL)
|
2601007000NRG24240720230098949
|
25/07/2023
|
Suhag Rani
|
2601007WL008716
|
Suhag Rani
|
00078
|
CNRB0018116
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006538953
|
|
SUHAG RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
GURDASPUR
|
PB-01-017-057-001/112
(KHOKHAR)
|
2601017000NRG24250720230099287
|
25/07/2023
|
Anju
|
2601017WL008746
|
Anju
|
00114
|
UTIB0SGDS01
|
4545
|
4545
|
Processed
|
29/07/2023
|
|
4006538977
|
|
ANJU W/O SURJIT
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
8
|
GURDASPUR
|
PB-01-017-057-001/28
(KHOKHAR)
|
2601017000NRG24250720230099293
|
25/07/2023
|
bachan mashi
|
2601017WL008746
|
bachan mashi
|
00114
|
UTIB0SGDS01
|
4545
|
4545
|
Processed
|
29/07/2023
|
|
4006538957
|
|
BACHAN MASIH S/O RAKHA MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
9
|
GURDASPUR
|
PB-01-017-057-001/29
(KHOKHAR)
|
2601017000NRG24250720230099294
|
25/07/2023
|
Dharminder Masih
|
2601017WL008746
|
Dharminder Masih
|
00114
|
UTIB0SGDS01
|
4545
|
4545
|
Processed
|
29/07/2023
|
|
4006538974
|
|
DHARMINDER MASIH
|
CANARA BANK(508532)
|
|
10
|
GURDASPUR
|
PB-01-017-057-001/41
(KHOKHAR)
|
2601017000NRG24250720230099296
|
25/07/2023
|
sucha mashi
|
2601017WL008746
|
sucha mashi
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006538976
|
|
SUCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GURDASPUR
|
PB-01-017-057-001/72
(KHOKHAR)
|
2601017000NRG24250720230099299
|
25/07/2023
|
Heera Masih
|
2601017WL008746
|
Heera Masih
|
00114
|
UTIB0SGDS01
|
4545
|
4545
|
Processed
|
29/07/2023
|
|
4006538975
|
|
HEERA MASIH S/O SAMUAIL MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
12
|
GURDASPUR
|
PB-01-007-183-001/82
(WARYAN)
|
2601007000NRG24250720230099337
|
25/07/2023
|
Palwinder Singh
|
2601007WL008751
|
Palwinder Singh
|
00152
|
HDFC0000265
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006538921
|
|
PALWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
GURDASPUR
|
PB-01-005-019-001/215
(ALLAWALPUR)
|
2601005000NRG24250720230099309
|
25/07/2023
|
monika
|
2601005WL008748
|
monika
|
00349
|
PSIB0000585
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006538968
|
|
MONIKA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
GURDASPUR
|
PB-01-005-019-001/218
(ALLAWALPUR)
|
2601005000NRG24250720230099311
|
25/07/2023
|
Raju masih
|
2601005WL008748
|
Raju masih
|
00349
|
PSIB0000585
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006538963
|
|
RAJU MASIH
|
UNION BANK OF INDIA(508500)
|
|
15
|
GURDASPUR
|
PB-01-005-019-001/232
(ALLAWALPUR)
|
2601005000NRG24250720230099313
|
25/07/2023
|
sonia
|
2601005WL008748
|
sonia
|
00349
|
PSIB0000585
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006538969
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
16
|
GURDASPUR
|
PB-01-005-019-001/67
(ALLAWALPUR)
|
2601005000NRG24250720230099316
|
25/07/2023
|
Sukhwinder masih
|
2601005WL008748
|
Sukhwinder masih
|
00349
|
PSIB0000585
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006538959
|
|
MUKHVINDER MASIH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
GURDASPUR
|
PB-01-008-120-001/103
(CHOPRA)
|
2601008000NRG24250720230099318
|
25/07/2023
|
harmanjot kaur
|
2601008WL008750
|
harmanjot kaur
|
00349
|
PSIB0000585
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006538964
|
|
HARMANJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
GURDASPUR
|
PB-01-008-120-001/104
(CHOPRA)
|
2601008000NRG24250720230099319
|
25/07/2023
|
harjit
|
2601008WL008750
|
harjit
|
00349
|
PSIB0000585
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006538965
|
|
HARJIT S/O THOORH RAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
GURDASPUR
|
PB-01-008-120-001/104
(CHOPRA)
|
2601008000NRG24250720230099320
|
25/07/2023
|
jyoti
|
2601008WL008750
|
jyoti
|
00349
|
PSIB0000585
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006538967
|
|
JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
GURDASPUR
|
PB-01-008-120-001/105
(CHOPRA)
|
2601008000NRG24250720230099321
|
25/07/2023
|
saranjit kaur
|
2601008WL008750
|
saranjit kaur
|
00349
|
PSIB0000585
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006538966
|
|
SARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
GURDASPUR
|
PB-01-008-120-001/107
(CHOPRA)
|
2601008000NRG24250720230099323
|
25/07/2023
|
mandeep singh
|
2601008WL008750
|
mandeep singh
|
00349
|
PSIB0000585
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006538961
|
|
MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
GURDASPUR
|
PB-01-008-120-001/109
(CHOPRA)
|
2601008000NRG24250720230099324
|
25/07/2023
|
Asha
|
2601008WL008750
|
Asha
|
00349
|
PSIB0000585
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006538971
|
|
ASHA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
GURDASPUR
|
PB-01-008-120-001/110
(CHOPRA)
|
2601008000NRG24250720230099325
|
25/07/2023
|
dimpal kumar
|
2601008WL008750
|
dimpal kumar
|
00349
|
PSIB0000585
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006538970
|
|
DIMPAL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
GURDASPUR
|
PB-01-008-120-001/45
(CHOPRA)
|
2601008000NRG24250720230099326
|
25/07/2023
|
Kishan Chand
|
2601008WL008750
|
Kishan Chand
|
00349
|
PSIB0000585
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006538958
|
|
KISHAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
25
|
GURDASPUR
|
PB-01-008-120-001/66
(CHOPRA)
|
2601008000NRG24250720230099327
|
25/07/2023
|
Simranjit Kaur
|
2601008WL008750
|
Simranjit Kaur
|
00349
|
PSIB0000585
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006538962
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
GURDASPUR
|
PB-01-008-120-001/92
(CHOPRA)
|
2601008000NRG24250720230099329
|
25/07/2023
|
Onkar Singh
|
2601008WL008750
|
Onkar Singh
|
00349
|
PSIB0000585
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006538972
|
|
ONKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45753
|
45753
|
|
|
|
|
|
|
|
|
27
|
GURDASPUR
|
PB-01-007-099-001/205
(SHIDHWAN JAMITA)
|
2601007000NRG24250720230099259
|
25/07/2023
|
Lakhwinder Kaur
|
2601007WL008743
|
Lakhwinder Kaur
|
00349
|
PSIB0000676
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
4006538973
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
28
|
GURDASPUR
|
PB-01-007-060-001/37
(KOTLI MOHIAN)
|
2601007000NRG24250720230099367
|
25/07/2023
|
Harjinder
|
2601007WL008752
|
Harjinder
|
00349
|
PSIB0021101
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006538986
|
|
HARJINDER
|
PUNJAB & SIND BANK(607087)
|
|
29
|
GURDASPUR
|
PB-01-007-060-001/37
(KOTLI MOHIAN)
|
2601007000NRG24250720230099366
|
25/07/2023
|
Harjinder
|
2601007WL008752
|
Harjinder
|
00349
|
PSIB0021101
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006538985
|
|
HARJINDER
|
PUNJAB & SIND BANK(607087)
|
|
30
|
GURDASPUR
|
PB-01-007-060-001/37
(KOTLI MOHIAN)
|
2601007000NRG24250720230099365
|
25/07/2023
|
Harjinder
|
2601007WL008752
|
Harjinder
|
00349
|
PSIB0021101
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006538984
|
|
HARJINDER
|
PUNJAB & SIND BANK(607087)
|
|
31
|
GURDASPUR
|
PB-01-007-183-001/134
(WARYAN)
|
2601007000NRG24250720230099330
|
25/07/2023
|
Kuldip Kaur
|
2601007WL008751
|
Kuldip Kaur
|
00349
|
PSIB0021101
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006538981
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
GURDASPUR
|
PB-01-007-183-001/139
(WARYAN)
|
2601007000NRG24250720230099331
|
25/07/2023
|
Baljinder Kaur
|
2601007WL008751
|
Baljinder Kaur
|
00349
|
PSIB0021101
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006538983
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
GURDASPUR
|
PB-01-007-183-001/142
(WARYAN)
|
2601007000NRG24250720230099332
|
25/07/2023
|
Manjit Kaur
|
2601007WL008751
|
Manjit Kaur
|
00349
|
PSIB0021101
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006538982
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
GURDASPUR
|
PB-01-007-183-001/158
(WARYAN)
|
2601007000NRG24250720230099333
|
25/07/2023
|
Kuldeep Kaur
|
2601007WL008751
|
Kuldeep Kaur
|
00349
|
PSIB0021101
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006538978
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
GURDASPUR
|
PB-01-007-183-001/18
(WARYAN)
|
2601007000NRG24250720230099335
|
25/07/2023
|
Kulwinder Singh
|
2601007WL008751
|
Kulwinder Singh
|
00349
|
PSIB0021101
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006538980
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
GURDASPUR
|
PB-01-007-183-001/66
(WARYAN)
|
2601007000NRG24250720230099336
|
25/07/2023
|
Baj Singh
|
2601007WL008751
|
Baj Singh
|
00349
|
PSIB0021101
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006538979
|
|
BAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
37
|
GURDASPUR
|
PB-01-007-052-001/55
(SUNDER)
|
2601007000NRG24250720230099263
|
25/07/2023
|
nirmal
|
2601007WL008744
|
nirmal
|
00349
|
PSIB0021129
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006538987
|
|
NIRMAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
38
|
GURDASPUR
|
PB-01-007-003-001/144
(SIDHWAN)
|
2601007000NRG24250720230099340
|
25/07/2023
|
Kuldeep kaur
|
2601007WL008752
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006539007
|
|
KULDEEP KAUR WO IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
GURDASPUR
|
PB-01-007-003-001/144
(SIDHWAN)
|
2601007000NRG24250720230099339
|
25/07/2023
|
Kuldeep kaur
|
2601007WL008752
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006539006
|
|
KULDEEP KAUR WO IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
GURDASPUR
|
PB-01-007-003-001/144
(SIDHWAN)
|
2601007000NRG24250720230099338
|
25/07/2023
|
Kuldeep kaur
|
2601007WL008752
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539005
|
|
KULDEEP KAUR WO IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
GURDASPUR
|
PB-01-007-003-001/145
(SIDHWAN)
|
2601007000NRG24250720230099343
|
25/07/2023
|
Iqbal singh
|
2601007WL008752
|
Iqbal singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539010
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
42
|
GURDASPUR
|
PB-01-007-003-001/145
(SIDHWAN)
|
2601007000NRG24250720230099342
|
25/07/2023
|
Iqbal singh
|
2601007WL008752
|
Iqbal singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006539009
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
43
|
GURDASPUR
|
PB-01-007-003-001/145
(SIDHWAN)
|
2601007000NRG24250720230099341
|
25/07/2023
|
Iqbal singh
|
2601007WL008752
|
Iqbal singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006539008
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
44
|
GURDASPUR
|
PB-01-007-059-001/13
(CHANDER BHAN)
|
2601007000NRG24250720230099425
|
25/07/2023
|
Karam Chand
|
2601007WL008756
|
Karam Chand
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006538928
|
|
KARAM CHAND S/O BINIA MIN
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
GURDASPUR
|
PB-01-007-059-001/130
(CHANDER BHAN)
|
2601007000NRG24250720230099427
|
25/07/2023
|
Gurbachan singh
|
2601007WL008756
|
Gurbachan singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006538925
|
|
GURBACHAN SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
GURDASPUR
|
PB-01-007-059-001/131
(CHANDER BHAN)
|
2601007000NRG24250720230099428
|
25/07/2023
|
Kuldeep kaur
|
2601007WL008756
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006538926
|
|
KULDEEP KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
GURDASPUR
|
PB-01-007-059-001/19
(CHANDER BHAN)
|
2601007000NRG24250720230099437
|
25/07/2023
|
Guljar
|
2601007WL008756
|
Guljar
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Rejected
|
29/07/2023
|
|
4006538927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
GURDASPUR
|
PB-01-007-059-001/24
(CHANDER BHAN)
|
2601007000NRG24250720230099438
|
25/07/2023
|
Mahinder Pal
|
2601007WL008756
|
Mahinder Pal
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006538924
|
|
MAHINDER PAL S/O CHAIN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
GURDASPUR
|
PB-01-007-060-001/10
(KOTLI MOHIAN)
|
2601007000NRG24250720230099346
|
25/07/2023
|
Parghat Singh
|
2601007WL008752
|
Parghat Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006538992
|
|
PARGAT SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
GURDASPUR
|
PB-01-007-060-001/10
(KOTLI MOHIAN)
|
2601007000NRG24250720230099345
|
25/07/2023
|
Parghat Singh
|
2601007WL008752
|
Parghat Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006538991
|
|
PARGAT SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
GURDASPUR
|
PB-01-007-060-001/10
(KOTLI MOHIAN)
|
2601007000NRG24250720230099344
|
25/07/2023
|
Parghat Singh
|
2601007WL008752
|
Parghat Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006538990
|
|
PARGAT SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
GURDASPUR
|
PB-01-007-060-001/18
(KOTLI MOHIAN)
|
2601007000NRG24250720230099347
|
25/07/2023
|
Sinder Masih
|
2601007WL008752
|
Sinder Masih
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006538932
|
|
SINDER MASIH SO FARJAND MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
GURDASPUR
|
PB-01-007-060-001/18
(KOTLI MOHIAN)
|
2601007000NRG24250720230099349
|
25/07/2023
|
Sinder Masih
|
2601007WL008752
|
Sinder Masih
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006538934
|
|
SINDER MASIH SO FARJAND MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
GURDASPUR
|
PB-01-007-060-001/18
(KOTLI MOHIAN)
|
2601007000NRG24250720230099348
|
25/07/2023
|
Sinder Masih
|
2601007WL008752
|
Sinder Masih
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006538933
|
|
SINDER MASIH SO FARJAND MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
GURDASPUR
|
PB-01-007-060-001/21
(KOTLI MOHIAN)
|
2601007000NRG24250720230099352
|
25/07/2023
|
Ravel Singh
|
2601007WL008752
|
Ravel Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006538931
|
|
RAVAIL SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
GURDASPUR
|
PB-01-007-060-001/21
(KOTLI MOHIAN)
|
2601007000NRG24250720230099351
|
25/07/2023
|
Ravel Singh
|
2601007WL008752
|
Ravel Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006538930
|
|
RAVAIL SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
GURDASPUR
|
PB-01-007-060-001/21
(KOTLI MOHIAN)
|
2601007000NRG24250720230099350
|
25/07/2023
|
Ravel Singh
|
2601007WL008752
|
Ravel Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006538929
|
|
RAVAIL SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
GURDASPUR
|
PB-01-007-060-001/22
(KOTLI MOHIAN)
|
2601007000NRG24250720230099355
|
25/07/2023
|
Gurpinder Singh
|
2601007WL008752
|
Gurpinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006538947
|
|
GURPINDER SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
GURDASPUR
|
PB-01-007-060-001/22
(KOTLI MOHIAN)
|
2601007000NRG24250720230099354
|
25/07/2023
|
Gurpinder Singh
|
2601007WL008752
|
Gurpinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006538948
|
|
GURPINDER SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
GURDASPUR
|
PB-01-007-060-001/22
(KOTLI MOHIAN)
|
2601007000NRG24250720230099353
|
25/07/2023
|
Gurpinder Singh
|
2601007WL008752
|
Gurpinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006538949
|
|
GURPINDER SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
GURDASPUR
|
PB-01-007-060-001/24
(KOTLI MOHIAN)
|
2601007000NRG24250720230099358
|
25/07/2023
|
Harpinder Singh
|
2601007WL008752
|
Harpinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
29/07/2023
|
|
4006539001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
GURDASPUR
|
PB-01-007-060-001/24
(KOTLI MOHIAN)
|
2601007000NRG24250720230099357
|
25/07/2023
|
Harpinder Singh
|
2601007WL008752
|
Harpinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
29/07/2023
|
|
4006539000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
GURDASPUR
|
PB-01-007-060-001/24
(KOTLI MOHIAN)
|
2601007000NRG24250720230099356
|
25/07/2023
|
Harpinder Singh
|
2601007WL008752
|
Harpinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
29/07/2023
|
|
4006538999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
GURDASPUR
|
PB-01-007-060-001/27
(KOTLI MOHIAN)
|
2601007000NRG24250720230099361
|
25/07/2023
|
Balwinder Singh
|
2601007WL008752
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539013
|
|
BALWINDER SINGH SO MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
GURDASPUR
|
PB-01-007-060-001/27
(KOTLI MOHIAN)
|
2601007000NRG24250720230099360
|
25/07/2023
|
Balwinder Singh
|
2601007WL008752
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006539012
|
|
BALWINDER SINGH SO MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
GURDASPUR
|
PB-01-007-060-001/27
(KOTLI MOHIAN)
|
2601007000NRG24250720230099359
|
25/07/2023
|
Balwinder Singh
|
2601007WL008752
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006539011
|
|
BALWINDER SINGH SO MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
GURDASPUR
|
PB-01-007-060-001/32
(KOTLI MOHIAN)
|
2601007000NRG24250720230099364
|
25/07/2023
|
SUKHJINDER KAUR
|
2601007WL008752
|
SUKHJINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006538950
|
|
SUKHJINDER KAUR W/O RAVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
GURDASPUR
|
PB-01-007-060-001/32
(KOTLI MOHIAN)
|
2601007000NRG24250720230099363
|
25/07/2023
|
SUKHJINDER KAUR
|
2601007WL008752
|
SUKHJINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006538951
|
|
SUKHJINDER KAUR W/O RAVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
GURDASPUR
|
PB-01-007-060-001/32
(KOTLI MOHIAN)
|
2601007000NRG24250720230099362
|
25/07/2023
|
SUKHJINDER KAUR
|
2601007WL008752
|
SUKHJINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006538952
|
|
SUKHJINDER KAUR W/O RAVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
GURDASPUR
|
PB-01-007-060-001/40
(KOTLI MOHIAN)
|
2601007000NRG24250720230099370
|
25/07/2023
|
Makhan Masih
|
2601007WL008752
|
Makhan Masih
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006538941
|
|
MAKHAN MASIH S O FARJAND MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
GURDASPUR
|
PB-01-007-060-001/40
(KOTLI MOHIAN)
|
2601007000NRG24250720230099369
|
25/07/2023
|
Makhan Masih
|
2601007WL008752
|
Makhan Masih
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006538940
|
|
MAKHAN MASIH S O FARJAND MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
GURDASPUR
|
PB-01-007-060-001/40
(KOTLI MOHIAN)
|
2601007000NRG24250720230099368
|
25/07/2023
|
Makhan Masih
|
2601007WL008752
|
Makhan Masih
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006538939
|
|
MAKHAN MASIH S O FARJAND MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
GURDASPUR
|
PB-01-007-060-001/46
(KOTLI MOHIAN)
|
2601007000NRG24250720230099373
|
25/07/2023
|
Joginder singh
|
2601007WL008752
|
Joginder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539004
|
|
JOGINDER SINGH SO VIRSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
GURDASPUR
|
PB-01-007-060-001/46
(KOTLI MOHIAN)
|
2601007000NRG24250720230099372
|
25/07/2023
|
Joginder singh
|
2601007WL008752
|
Joginder singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006539003
|
|
JOGINDER SINGH SO VIRSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
GURDASPUR
|
PB-01-007-060-001/46
(KOTLI MOHIAN)
|
2601007000NRG24250720230099371
|
25/07/2023
|
Joginder singh
|
2601007WL008752
|
Joginder singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006539002
|
|
JOGINDER SINGH SO VIRSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
GURDASPUR
|
PB-01-007-060-001/62
(KOTLI MOHIAN)
|
2601007000NRG24250720230099376
|
25/07/2023
|
Manpreet kaur
|
2601007WL008752
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006538935
|
|
MANPREET KAUR WO SARBJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
GURDASPUR
|
PB-01-007-060-001/62
(KOTLI MOHIAN)
|
2601007000NRG24250720230099375
|
25/07/2023
|
Manpreet kaur
|
2601007WL008752
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006539015
|
|
MANPREET KAUR WO SARBJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
GURDASPUR
|
PB-01-007-060-001/62
(KOTLI MOHIAN)
|
2601007000NRG24250720230099374
|
25/07/2023
|
Manpreet kaur
|
2601007WL008752
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539014
|
|
MANPREET KAUR WO SARBJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
GURDASPUR
|
PB-01-007-060-001/66
(KOTLI MOHIAN)
|
2601007000NRG24250720230099379
|
25/07/2023
|
Surjit masih
|
2601007WL008752
|
Surjit masih
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006538998
|
|
SURJIT MASIH S/O SUKHWINDER MASIH
|
BANK OF INDIA(508505)
|
|
80
|
GURDASPUR
|
PB-01-007-060-001/66
(KOTLI MOHIAN)
|
2601007000NRG24250720230099378
|
25/07/2023
|
Surjit masih
|
2601007WL008752
|
Surjit masih
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006538997
|
|
SURJIT MASIH S/O SUKHWINDER MASIH
|
BANK OF INDIA(508505)
|
|
81
|
GURDASPUR
|
PB-01-007-060-001/66
(KOTLI MOHIAN)
|
2601007000NRG24250720230099377
|
25/07/2023
|
Surjit masih
|
2601007WL008752
|
Surjit masih
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006538996
|
|
SURJIT MASIH S/O SUKHWINDER MASIH
|
BANK OF INDIA(508505)
|
|
82
|
GURDASPUR
|
PB-01-007-060-001/67
(KOTLI MOHIAN)
|
2601007000NRG24250720230099382
|
25/07/2023
|
Rajni
|
2601007WL008752
|
Rajni
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006538944
|
|
RAJNI W/O SHAM MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
GURDASPUR
|
PB-01-007-060-001/67
(KOTLI MOHIAN)
|
2601007000NRG24250720230099381
|
25/07/2023
|
Rajni
|
2601007WL008752
|
Rajni
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006538945
|
|
RAJNI W/O SHAM MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
GURDASPUR
|
PB-01-007-060-001/67
(KOTLI MOHIAN)
|
2601007000NRG24250720230099380
|
25/07/2023
|
Rajni
|
2601007WL008752
|
Rajni
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006538946
|
|
RAJNI W/O SHAM MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
GURDASPUR
|
PB-01-007-060-001/7
(KOTLI MOHIAN)
|
2601007000NRG24250720230099385
|
25/07/2023
|
Mangal Singh
|
2601007WL008752
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006538995
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
GURDASPUR
|
PB-01-007-060-001/7
(KOTLI MOHIAN)
|
2601007000NRG24250720230099384
|
25/07/2023
|
Mangal Singh
|
2601007WL008752
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006538994
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
GURDASPUR
|
PB-01-007-060-001/7
(KOTLI MOHIAN)
|
2601007000NRG24250720230099383
|
25/07/2023
|
Mangal Singh
|
2601007WL008752
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006538993
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
GURDASPUR
|
PB-01-007-156-001/36
(WARSOLA)
|
2601007000NRG24250720230099388
|
25/07/2023
|
Laddi Masih
|
2601007WL008752
|
Laddi Masih
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006538938
|
|
LATI S/O KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GURDASPUR
|
PB-01-007-156-001/36
(WARSOLA)
|
2601007000NRG24250720230099387
|
25/07/2023
|
Laddi Masih
|
2601007WL008752
|
Laddi Masih
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006538937
|
|
LATI S/O KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GURDASPUR
|
PB-01-007-156-001/36
(WARSOLA)
|
2601007000NRG24250720230099386
|
25/07/2023
|
Laddi Masih
|
2601007WL008752
|
Laddi Masih
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006538936
|
|
LATI S/O KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74841
|
74841
|
|
|
|
|
|
|
|
|
91
|
GURDASPUR
|
PB-01-007-094-001/146
(JOTTUWAL)
|
2601007000NRG24240720230098956
|
25/07/2023
|
Anuj kumar
|
2601007WL008716
|
Anuj kumar
|
00354
|
PUNB0018700
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006538960
|
|
ANUJ KUMAR SO RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
92
|
GURDASPUR
|
PB-01-017-057-001/119
(KHOKHAR)
|
2601017000NRG24250720230099289
|
25/07/2023
|
Lakhwinder Masih
|
2601017WL008746
|
Lakhwinder Masih
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
29/07/2023
|
|
4006538915
|
|
LAKHWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GURDASPUR
|
PB-01-017-057-001/120
(KHOKHAR)
|
2601017000NRG24250720230099290
|
25/07/2023
|
Dimple
|
2601017WL008746
|
Dimple
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
29/07/2023
|
|
4006538911
|
|
DIMPLE D/O DEBAMASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GURDASPUR
|
PB-01-017-057-001/147
(KHOKHAR)
|
2601017000NRG24250720230099291
|
25/07/2023
|
Ravinder
|
2601017WL008746
|
Ravinder
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
29/07/2023
|
|
4006538914
|
|
RAVINDER KUMAR
|
UCO BANK(607066)
|
|
95
|
GURDASPUR
|
PB-01-017-057-001/21
(KHOKHAR)
|
2601017000NRG24250720230099292
|
25/07/2023
|
Sarabjit
|
2601017WL008746
|
Sarabjit
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
29/07/2023
|
|
4006538916
|
|
SARABJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GURDASPUR
|
PB-01-017-057-001/37
(KHOKHAR)
|
2601017000NRG24250720230099295
|
25/07/2023
|
gajju
|
2601017WL008746
|
gajju
|
00354
|
PUNB0348200
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006538913
|
|
RAJU MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GURDASPUR
|
PB-01-017-057-001/41
(KHOKHAR)
|
2601017000NRG24250720230099297
|
25/07/2023
|
Raj
|
2601017WL008746
|
Raj
|
00354
|
PUNB0348200
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006538954
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GURDASPUR
|
PB-01-017-057-001/67
(KHOKHAR)
|
2601017000NRG24250720230099298
|
25/07/2023
|
Lisa
|
2601017WL008746
|
Lisa
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
29/07/2023
|
|
4006538955
|
|
LEESHA S/O MAHINDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GURDASPUR
|
PB-01-017-057-001/75
(KHOKHAR)
|
2601017000NRG24250720230099300
|
25/07/2023
|
Paramjit
|
2601017WL008746
|
Paramjit
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
29/07/2023
|
|
4006538912
|
|
PARAMJIT W O BALDEV MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
100
|
GURDASPUR
|
PB-01-007-094-001/144
(JOTTUWAL)
|
2601007000NRG24240720230098954
|
25/07/2023
|
Jyoti bala
|
2601007WL008716
|
Jyoti bala
|
00354
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006538942
|
|
JOYTI BALA
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
GURDASPUR
|
PB-01-007-094-001/145
(JOTTUWAL)
|
2601007000NRG24240720230098955
|
25/07/2023
|
Kawaljit
|
2601007WL008716
|
Kawaljit
|
00354
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006538943
|
|
KAWALJEET KAUR D/O AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
102
|
GURDASPUR
|
PB-01-005-019-001/219
(ALLAWALPUR)
|
2601005000NRG24250720230099312
|
25/07/2023
|
Happy
|
2601005WL008748
|
Happy
|
00415
|
SBIN0000644
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006538909
|
|
HAPPY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
103
|
GURDASPUR
|
PB-01-007-025-001/121
(TALIB PUR PANDORI)
|
2601007000NRG24250720230099441
|
25/07/2023
|
Neetu
|
2601007WL008758
|
Neetu
|
00415
|
SBIN0003931
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
4006538917
|
|
NEETU
|
CANARA BANK(508532)
|
|
104
|
GURDASPUR
|
PB-01-007-094-001/121
(JOTTUWAL)
|
2601007000NRG24240720230098951
|
25/07/2023
|
Vijay kumar
|
2601007WL008716
|
Vijay kumar
|
00415
|
SBIN0003931
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006538956
|
|
VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
GURDASPUR
|
PB-01-007-094-001/122
(JOTTUWAL)
|
2601007000NRG24240720230098952
|
25/07/2023
|
Santosh kumari
|
2601007WL008716
|
Santosh kumari
|
00415
|
SBIN0003931
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006538910
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
GURDASPUR
|
PB-01-007-094-001/129
(JOTTUWAL)
|
2601007000NRG24240720230098953
|
25/07/2023
|
Shallu
|
2601007WL008716
|
Shallu
|
00415
|
SBIN0003931
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006538918
|
|
MRS SHALLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
107
|
GURDASPUR
|
PB-01-005-019-001/233
(ALLAWALPUR)
|
2601005000NRG24250720230099314
|
25/07/2023
|
vina
|
2601005WL008748
|
vina
|
00468
|
UBIN0544124
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006538920
|
|
VINA
|
UNION BANK OF INDIA(508500)
|
|
108
|
GURDASPUR
|
PB-01-005-019-001/240
(ALLAWALPUR)
|
2601005000NRG24250720230099315
|
25/07/2023
|
Lucky Masih
|
2601005WL008748
|
Lucky Masih
|
00468
|
UBIN0544124
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006538919
|
|
LUCKY MASIH S/O PATRAS MASIH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234219
|
234219
|
|
|
|
|
|
|
|