|
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-01-007-186-001/106
(NAWAN PIND BAHADUR)
|
2601007000NRG24020620230040327
|
07/06/2023
|
Kulwinder kaur
|
2601007WL003828
|
Kulwinder kaur
|
00032
|
UTIB0000494
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403569082
|
|
KULWINDER KAUR WO SURINDER SINGH
|
AXIS BANK(607153)
|
|
2
|
GURDASPUR
|
PB-01-007-186-001/71
(NAWAN PIND BAHADUR)
|
2601007000NRG24020620230040338
|
07/06/2023
|
Satwant Kaur
|
2601007WL003828
|
Satwant Kaur
|
00032
|
UTIB0000494
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403569083
|
|
SATWANT KAUR W/O DALIP SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
GURDASPUR
|
PB-01-007-074-001/61
(MACHLE)
|
2601007000NRG24020620230040216
|
07/06/2023
|
Palwinder singh
|
2601007WL003817
|
Palwinder singh
|
00045
|
BARB0GURDAS
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403569017
|
|
PALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
4
|
GURDASPUR
|
PB-01-007-178-001/39
(MANGAL SAIN)
|
2601007000NRG24050620230042388
|
07/06/2023
|
Paramjit Singh
|
2601007WL003993
|
Paramjit Singh
|
00045
|
BARB0GURDAS
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403569018
|
|
PARAMJIT SINGH SO BALWANT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
GURDASPUR
|
PB-01-007-186-001/70
(NAWAN PIND BAHADUR)
|
2601007000NRG24020620230040337
|
07/06/2023
|
Dalip Singh
|
2601007WL003828
|
Dalip Singh
|
00051
|
MAHB0001315
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403569094
|
|
DALIP SINGH S/O SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
GURDASPUR
|
PB-01-007-048-001/128
(KAUNTA)
|
2601007000NRG24030620230040747
|
07/06/2023
|
Manjit
|
2601007WL003866
|
Manjit
|
00078
|
CNRB0001402
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403569060
|
|
MANJIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
7
|
GURDASPUR
|
PB-01-005-019-001/216
(ALLAWALPUR)
|
2601005000NRG24010620230039985
|
07/06/2023
|
rani
|
2601005WL003800
|
rani
|
00078
|
CNRB0002131
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403569064
|
|
RANI
|
CANARA BANK(508532)
|
|
8
|
GURDASPUR
|
PB-01-005-019-001/233
(ALLAWALPUR)
|
2601005000NRG24010620230039988
|
07/06/2023
|
anju
|
2601005WL003800
|
anju
|
00078
|
CNRB0002131
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403569065
|
|
ANJU ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
9
|
GURDASPUR
|
PB-01-007-178-001/95
(MANGAL SAIN)
|
2601007000NRG24050620230042391
|
07/06/2023
|
Jagir kaur
|
2601007WL003993
|
Jagir kaur
|
00078
|
CNRB0018116
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403569099
|
|
JAGIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
GURDASPUR
|
PB-01-007-014-001/208
(RAM NAGAR)
|
2601007000NRG24020620230040234
|
07/06/2023
|
Surti lal
|
2601007WL003819
|
Surti lal
|
00089
|
CBIN0281224
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403569071
|
|
Mr. SURTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
11
|
GURDASPUR
|
PB-01-007-037-001/327
(BABEHALI)
|
2601007000NRG24060620230044902
|
07/06/2023
|
Jastej Singh
|
2601007WL004154
|
Jastej Singh
|
00152
|
HDFC0003308
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403569085
|
|
JASTEJ SINGH S/O RAJWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
GURDASPUR
|
PB-01-007-186-001/60
(NAWAN PIND BAHADUR)
|
2601007000NRG24020620230040334
|
07/06/2023
|
Kapoor Singh
|
2601007WL003828
|
Kapoor Singh
|
00152
|
HDFC0003308
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403569084
|
|
KAPOOR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
13
|
GURDASPUR
|
PB-01-007-037-001/59
(BABEHALI)
|
2601007000NRG24030620230041501
|
07/06/2023
|
Hardip Kaur
|
2601007WL003923
|
Hardip Kaur
|
00176
|
IDIB000G103
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403569160
|
|
Mrs. HARDEEP KAUR
|
INDIAN BANK(607105)
|
|
14
|
GURDASPUR
|
PB-01-007-178-001/93
(MANGAL SAIN)
|
2601007000NRG24050620230042390
|
07/06/2023
|
Mandeep kaur
|
2601007WL003993
|
Mandeep kaur
|
00176
|
IDIB000G103
|
2727
|
2727
|
Rejected
|
10/06/2023
|
|
2403569095
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
15
|
GURDASPUR
|
PB-01-007-037-001/52
(BABEHALI)
|
2601007000NRG24060620230044910
|
07/06/2023
|
Veena Kumari
|
2601007WL004154
|
Veena Kumari
|
00176
|
IDIB000G653
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403569161
|
|
VEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
16
|
GURDASPUR
|
PB-01-007-042-001/617
(GURDAS NANGAL)
|
2601007000NRG24020620230040242
|
07/06/2023
|
Rimpi
|
2601007WL003819
|
Rimpi
|
00349
|
PSIB0000076
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403569006
|
|
RIMPI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
17
|
GURDASPUR
|
PB-01-007-048-001/48
(KAUNTA)
|
2601007000NRG24030620230040750
|
07/06/2023
|
Lakhbir
|
2601007WL003866
|
Lakhbir
|
00349
|
PSIB0000496
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403569173
|
|
LAKHBIR SO CHARAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
18
|
GURDASPUR
|
PB-01-005-019-001/152
(ALLAWALPUR)
|
2601005000NRG24010620230039981
|
07/06/2023
|
paramjit
|
2601005WL003800
|
paramjit
|
00349
|
PSIB0000585
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403569012
|
|
PARAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
19
|
GURDASPUR
|
PB-01-005-019-001/154
(ALLAWALPUR)
|
2601005000NRG24010620230039982
|
07/06/2023
|
Robin
|
2601005WL003800
|
Robin
|
00349
|
PSIB0000585
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403569008
|
|
ROBIN
|
PUNJAB & SIND BANK(607087)
|
|
20
|
GURDASPUR
|
PB-01-005-019-001/154
(ALLAWALPUR)
|
2601005000NRG24010620230039983
|
07/06/2023
|
Sunita
|
2601005WL003800
|
Sunita
|
00349
|
PSIB0000585
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403569011
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
GURDASPUR
|
PB-01-005-019-001/215
(ALLAWALPUR)
|
2601005000NRG24010620230039984
|
07/06/2023
|
monika
|
2601005WL003800
|
monika
|
00349
|
PSIB0000585
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403569009
|
|
MONIKA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
GURDASPUR
|
PB-01-005-019-001/232
(ALLAWALPUR)
|
2601005000NRG24010620230039986
|
07/06/2023
|
sonia
|
2601005WL003800
|
sonia
|
00349
|
PSIB0000585
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403569010
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
23
|
GURDASPUR
|
PB-01-005-019-001/67
(ALLAWALPUR)
|
2601005000NRG24010620230039989
|
07/06/2023
|
Sukhwinder masih
|
2601005WL003800
|
Sukhwinder masih
|
00349
|
PSIB0000585
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403569172
|
|
MUKHVINDER MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
24
|
GURDASPUR
|
PB-01-007-003-001/288
(SIDHWAN)
|
2601007000NRG24010620230039917
|
07/06/2023
|
Harpreet kaur
|
2601007WL003797
|
Harpreet kaur
|
00349
|
PSIB0000676
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403569168
|
|
MS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GURDASPUR
|
PB-01-007-042-001/20
(GURDAS NANGAL)
|
2601007000NRG24020620230040238
|
07/06/2023
|
Paramjit
|
2601007WL003819
|
Paramjit
|
00349
|
PSIB0000676
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403569013
|
|
PARMAJIT
|
PUNJAB & SIND BANK(607087)
|
|
26
|
GURDASPUR
|
PB-01-007-042-001/251
(GURDAS NANGAL)
|
2601007000NRG24020620230040239
|
07/06/2023
|
RAJI
|
2601007WL003819
|
RAJI
|
00349
|
PSIB0000676
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403569169
|
|
RAJI WO RAJU
|
PUNJAB & SIND BANK(607087)
|
|
27
|
GURDASPUR
|
PB-01-007-042-001/619
(GURDAS NANGAL)
|
2601007000NRG24020620230040243
|
07/06/2023
|
Raj
|
2601007WL003819
|
Raj
|
00349
|
PSIB0000676
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403569014
|
|
RAJ WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
GURDASPUR
|
PB-01-007-206-001/150
(BHANDIANWALA)
|
2601007000NRG24020620230040246
|
07/06/2023
|
Asha
|
2601007WL003819
|
Asha
|
00349
|
PSIB0000676
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403569171
|
|
ASHA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
GURDASPUR
|
PB-01-007-206-001/222
(BHANDIANWALA)
|
2601007000NRG24020620230040248
|
07/06/2023
|
Kinder
|
2601007WL003819
|
Kinder
|
00349
|
PSIB0000676
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403569015
|
|
KINDER
|
PUNJAB & SIND BANK(607087)
|
|
30
|
GURDASPUR
|
PB-01-007-206-001/27
(BHANDIANWALA)
|
2601007000NRG24020620230040249
|
07/06/2023
|
Nobal Masih
|
2601007WL003819
|
Nobal Masih
|
00349
|
PSIB0000676
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403569170
|
|
NOBAL BANTI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
31
|
GURDASPUR
|
PB-01-007-060-001/37
(KOTLI MOHIAN)
|
2601007000NRG24020620230040298
|
07/06/2023
|
Harjinder
|
2601007WL003825
|
Harjinder
|
00349
|
PSIB0021101
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569022
|
|
HARJINDER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
32
|
GURDASPUR
|
PB-01-007-068-001/131
(GAZI KOT)
|
2601007000NRG24060620230044912
|
07/06/2023
|
Parveen
|
2601007WL004154
|
Parveen
|
00349
|
PSIB0021122
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403569023
|
|
PARVEEN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
GURDASPUR
|
PB-01-007-068-001/156
(GAZI KOT)
|
2601007000NRG24060620230044917
|
07/06/2023
|
Anjana
|
2601007WL004154
|
Anjana
|
00349
|
PSIB0021122
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403569024
|
|
ANJANA W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
GURDASPUR
|
PB-01-007-105-001/2626
(GHOT POKHAR)
|
2601007000NRG24060620230044926
|
07/06/2023
|
Balwinder Singh
|
2601007WL004154
|
Balwinder Singh
|
00349
|
PSIB0021122
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403569025
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
35
|
GURDASPUR
|
PB-01-007-186-001/146
(NAWAN PIND BAHADUR)
|
2601007000NRG24020620230040331
|
07/06/2023
|
kanchan devi
|
2601007WL003828
|
kanchan devi
|
00349
|
PSIB0021257
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403569033
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GURDASPUR
|
PB-01-009-022-001/257
(AMIPUR)
|
2601007000NRG24050620230042481
|
07/06/2023
|
Raman masih
|
2601007WL004000
|
Raman masih
|
00349
|
PSIB0021257
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569031
|
|
RAMAN MASIH SO PREM MASIH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
GURDASPUR
|
PB-01-009-022-001/257
(AMIPUR)
|
2601007000NRG24050620230042480
|
07/06/2023
|
Raman masih
|
2601007WL004000
|
Raman masih
|
00349
|
PSIB0021257
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403569030
|
|
RAMAN MASIH SO PREM MASIH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
GURDASPUR
|
PB-01-009-022-001/258
(AMIPUR)
|
2601007000NRG24050620230042483
|
07/06/2023
|
mailan masih
|
2601007WL004000
|
mailan masih
|
00349
|
PSIB0021257
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403569037
|
|
MILAN MASIH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
GURDASPUR
|
PB-01-009-022-001/258
(AMIPUR)
|
2601007000NRG24050620230042482
|
07/06/2023
|
mailan masih
|
2601007WL004000
|
mailan masih
|
00349
|
PSIB0021257
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403569036
|
|
MILAN MASIH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
GURDASPUR
|
PB-01-009-022-001/266
(AMIPUR)
|
2601007000NRG24050620230042493
|
07/06/2023
|
Parveen
|
2601007WL004000
|
Parveen
|
00349
|
PSIB0021257
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403569027
|
|
PARVEEN W/O MIDA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
GURDASPUR
|
PB-01-009-022-001/266
(AMIPUR)
|
2601007000NRG24050620230042492
|
07/06/2023
|
Parveen
|
2601007WL004000
|
Parveen
|
00349
|
PSIB0021257
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403569026
|
|
PARVEEN W/O MIDA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
GURDASPUR
|
PB-01-009-022-001/267
(AMIPUR)
|
2601007000NRG24050620230042494
|
07/06/2023
|
Chand rani
|
2601007WL004000
|
Chand rani
|
00349
|
PSIB0021257
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403569032
|
|
CHAND RANI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
GURDASPUR
|
PB-01-009-022-001/277
(AMIPUR)
|
2601007000NRG24050620230042498
|
07/06/2023
|
Joyti
|
2601007WL004000
|
Joyti
|
00349
|
PSIB0021257
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403569029
|
|
JYOTI W/O VARIS
|
PUNJAB & SIND BANK(607087)
|
|
44
|
GURDASPUR
|
PB-01-009-022-001/277
(AMIPUR)
|
2601007000NRG24050620230042497
|
07/06/2023
|
Joyti
|
2601007WL004000
|
Joyti
|
00349
|
PSIB0021257
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403569028
|
|
JYOTI W/O VARIS
|
PUNJAB & SIND BANK(607087)
|
|
45
|
GURDASPUR
|
PB-01-009-022-001/279
(AMIPUR)
|
2601007000NRG24050620230042502
|
07/06/2023
|
Manisha
|
2601007WL004000
|
Manisha
|
00349
|
PSIB0021257
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403569035
|
|
MANISHA W/O BALWINDER MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
GURDASPUR
|
PB-01-009-022-001/279
(AMIPUR)
|
2601007000NRG24050620230042501
|
07/06/2023
|
Manisha
|
2601007WL004000
|
Manisha
|
00349
|
PSIB0021257
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403569034
|
|
MANISHA W/O BALWINDER MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
GURDASPUR
|
PB-01-009-022-001/281
(AMIPUR)
|
2601007000NRG24050620230042506
|
07/06/2023
|
Maninderbir singh
|
2601007WL004000
|
Maninderbir singh
|
00349
|
PSIB0021257
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403569039
|
|
MR MANINDERBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GURDASPUR
|
PB-01-009-022-001/281
(AMIPUR)
|
2601007000NRG24050620230042505
|
07/06/2023
|
Maninderbir singh
|
2601007WL004000
|
Maninderbir singh
|
00349
|
PSIB0021257
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403569038
|
|
MR MANINDERBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
49
|
GURDASPUR
|
PB-01-007-037-001/115
(BABEHALI)
|
2601007000NRG24060620230044894
|
07/06/2023
|
Neha
|
2601007WL004154
|
Neha
|
00349
|
PSIB0021359
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403569051
|
|
PAYAL D/O HARMESH KUMAR
|
BANK OF INDIA(508505)
|
|
50
|
GURDASPUR
|
PB-01-007-037-001/165
(BABEHALI)
|
2601007000NRG24060620230044895
|
07/06/2023
|
Sunita
|
2601007WL004154
|
Sunita
|
00349
|
PSIB0021359
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403569042
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
51
|
GURDASPUR
|
PB-01-007-037-001/17
(BABEHALI)
|
2601007000NRG24060620230044896
|
07/06/2023
|
Paras Ram
|
2601007WL004154
|
Paras Ram
|
00349
|
PSIB0021359
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403569167
|
|
PARAS RAM SO GIRDHARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
52
|
GURDASPUR
|
PB-01-007-037-001/323
(BABEHALI)
|
2601007000NRG24060620230044898
|
07/06/2023
|
Tilak Raj
|
2601007WL004154
|
Tilak Raj
|
00349
|
PSIB0021359
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403569049
|
|
TILAK RAJ
|
PUNJAB & SIND BANK(607087)
|
|
53
|
GURDASPUR
|
PB-01-007-037-001/324
(BABEHALI)
|
2601007000NRG24060620230044899
|
07/06/2023
|
Sonia
|
2601007WL004154
|
Sonia
|
00349
|
PSIB0021359
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403569043
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
54
|
GURDASPUR
|
PB-01-007-037-001/325
(BABEHALI)
|
2601007000NRG24060620230044900
|
07/06/2023
|
Sunita Devi
|
2601007WL004154
|
Sunita Devi
|
00349
|
PSIB0021359
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403569059
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
55
|
GURDASPUR
|
PB-01-007-037-001/326
(BABEHALI)
|
2601007000NRG24060620230044901
|
07/06/2023
|
Deep Masih
|
2601007WL004154
|
Deep Masih
|
00349
|
PSIB0021359
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403569046
|
|
DEEP MASIH SO MADAN MASIH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
GURDASPUR
|
PB-01-007-037-001/329
(BABEHALI)
|
2601007000NRG24060620230044903
|
07/06/2023
|
Kishan Chand
|
2601007WL004154
|
Kishan Chand
|
00349
|
PSIB0021359
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403569048
|
|
KISHAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
57
|
GURDASPUR
|
PB-01-007-037-001/332
(BABEHALI)
|
2601007000NRG24060620230044904
|
07/06/2023
|
Asha Rani
|
2601007WL004154
|
Asha Rani
|
00349
|
PSIB0021359
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403569040
|
|
ASHA RANI WO RAM LUBHAYA
|
PUNJAB & SIND BANK(607087)
|
|
58
|
GURDASPUR
|
PB-01-007-037-001/334
(BABEHALI)
|
2601007000NRG24060620230044905
|
07/06/2023
|
Amarjit
|
2601007WL004154
|
Amarjit
|
00349
|
PSIB0021359
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403569058
|
|
AMARJIT
|
IDBI BANK(607095)
|
|
59
|
GURDASPUR
|
PB-01-007-037-001/338
(BABEHALI)
|
2601007000NRG24030620230041493
|
07/06/2023
|
Harpreet
|
2601007WL003923
|
Harpreet
|
00349
|
PSIB0021359
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403569054
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
GURDASPUR
|
PB-01-007-037-001/339
(BABEHALI)
|
2601007000NRG24030620230041494
|
07/06/2023
|
Naman Jit
|
2601007WL003923
|
Naman Jit
|
00349
|
PSIB0021359
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403569044
|
|
NAMAN JIT
|
PUNJAB & SIND BANK(607087)
|
|
61
|
GURDASPUR
|
PB-01-007-037-001/340
(BABEHALI)
|
2601007000NRG24030620230041495
|
07/06/2023
|
Kamaldeep
|
2601007WL003923
|
Kamaldeep
|
00349
|
PSIB0021359
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403569057
|
|
KAMALDEEP
|
PUNJAB & SIND BANK(607087)
|
|
62
|
GURDASPUR
|
PB-01-007-037-001/341
(BABEHALI)
|
2601007000NRG24030620230041496
|
07/06/2023
|
Raman Jit
|
2601007WL003923
|
Raman Jit
|
00349
|
PSIB0021359
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403569056
|
|
RAMAN JIT
|
PUNJAB & SIND BANK(607087)
|
|
63
|
GURDASPUR
|
PB-01-007-037-001/342
(BABEHALI)
|
2601007000NRG24030620230041497
|
07/06/2023
|
Satnam singh
|
2601007WL003923
|
Satnam singh
|
00349
|
PSIB0021359
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403569055
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
GURDASPUR
|
PB-01-007-037-001/343
(BABEHALI)
|
2601007000NRG24030620230041498
|
07/06/2023
|
Amarjit singh
|
2601007WL003923
|
Amarjit singh
|
00349
|
PSIB0021359
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403569045
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
GURDASPUR
|
PB-01-007-037-001/344
(BABEHALI)
|
2601007000NRG24030620230041499
|
07/06/2023
|
Diwan chand
|
2601007WL003923
|
Diwan chand
|
00349
|
PSIB0021359
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403569047
|
|
DIWAN CHAND SO MUNSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
66
|
GURDASPUR
|
PB-01-007-037-001/345
(BABEHALI)
|
2601007000NRG24030620230041500
|
07/06/2023
|
Sandeep
|
2601007WL003923
|
Sandeep
|
00349
|
PSIB0021359
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403569050
|
|
SANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
67
|
GURDASPUR
|
PB-01-007-037-001/52
(BABEHALI)
|
2601007000NRG24060620230044909
|
07/06/2023
|
Darshan Lal
|
2601007WL004154
|
Darshan Lal
|
00349
|
PSIB0021359
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403569041
|
|
DARSHAN LAL SO BAWA RAM
|
BANK OF BARODA(606985)
|
|
68
|
GURDASPUR
|
PB-01-007-037-001/72
(BABEHALI)
|
2601007000NRG24030620230041502
|
07/06/2023
|
Sarabjit
|
2601007WL003923
|
Sarabjit
|
00349
|
PSIB0021359
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403569052
|
|
Mr. SARABJIT .
|
INDIAN BANK(607105)
|
|
69
|
GURDASPUR
|
PB-01-007-068-001/157
(GAZI KOT)
|
2601007000NRG24060620230044918
|
07/06/2023
|
Daljit Singh
|
2601007WL004154
|
Daljit Singh
|
00349
|
PSIB0021359
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403569053
|
|
MR DALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72114
|
72114
|
|
|
|
|
|
|
|
|
70
|
GURDASPUR
|
PB-01-007-003-001/107
(SIDHWAN)
|
2601007000NRG24010620230039908
|
07/06/2023
|
Kuldeep Singh
|
2601007WL003797
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403569138
|
|
KULDEEP SINGH SO FAUJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
GURDASPUR
|
PB-01-007-003-001/108
(SIDHWAN)
|
2601007000NRG24010620230039909
|
07/06/2023
|
Amandeep Singh
|
2601007WL003797
|
Amandeep Singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403569128
|
|
AMANDEEP SINGH S O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
GURDASPUR
|
PB-01-007-003-001/109
(SIDHWAN)
|
2601007000NRG24010620230039910
|
07/06/2023
|
Rajinder Singh
|
2601007WL003797
|
Rajinder Singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403569122
|
|
RAJINDER SINGH SO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
GURDASPUR
|
PB-01-007-003-001/110
(SIDHWAN)
|
2601007000NRG24010620230039911
|
07/06/2023
|
Ashok Kumar
|
2601007WL003797
|
Ashok Kumar
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403569125
|
|
ASHOK KUMAR SO BALKAR MASIH
|
UNION BANK OF INDIA(508500)
|
|
74
|
GURDASPUR
|
PB-01-007-003-001/118
(SIDHWAN)
|
2601007000NRG24010620230039912
|
07/06/2023
|
Rajwinder singh
|
2601007WL003797
|
Rajwinder singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403569123
|
|
RAJWINDER SINGH SO ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
GURDASPUR
|
PB-01-007-003-001/119
(SIDHWAN)
|
2601007000NRG24010620230039913
|
07/06/2023
|
Navdeep singh
|
2601007WL003797
|
Navdeep singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403569148
|
|
NAVDEEP SINGH SO RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
GURDASPUR
|
PB-01-007-003-001/132
(SIDHWAN)
|
2601007000NRG24010620230039915
|
07/06/2023
|
Rajwant Kaur
|
2601007WL003797
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403569134
|
|
RAJWANT KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
GURDASPUR
|
PB-01-007-003-001/133
(SIDHWAN)
|
2601007000NRG24010620230039916
|
07/06/2023
|
Bachitar Singh
|
2601007WL003797
|
Bachitar Singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403569145
|
|
BACHITAR SINGH S/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
GURDASPUR
|
PB-01-007-003-001/144
(SIDHWAN)
|
2601007000NRG24020620230040288
|
07/06/2023
|
Kuldeep kaur
|
2601007WL003825
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403569153
|
|
KULDEEP KAUR WO IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
GURDASPUR
|
PB-01-007-003-001/145
(SIDHWAN)
|
2601007000NRG24020620230040289
|
07/06/2023
|
Iqbal singh
|
2601007WL003825
|
Iqbal singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403569141
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
80
|
GURDASPUR
|
PB-01-007-060-001/10
(KOTLI MOHIAN)
|
2601007000NRG24020620230040290
|
07/06/2023
|
Parghat Singh
|
2601007WL003825
|
Parghat Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403569127
|
|
PARGAT SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
GURDASPUR
|
PB-01-007-060-001/11
(KOTLI MOHIAN)
|
2601007000NRG24020620230040291
|
07/06/2023
|
Guljar Masih
|
2601007WL003825
|
Guljar Masih
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403569131
|
|
GULJAR MASIH S/O NANDUMASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
GURDASPUR
|
PB-01-007-060-001/18
(KOTLI MOHIAN)
|
2601007000NRG24020620230040292
|
07/06/2023
|
Sinder Masih
|
2601007WL003825
|
Sinder Masih
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569126
|
|
SINDER MASIH SO FARJAND MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
GURDASPUR
|
PB-01-007-060-001/21
(KOTLI MOHIAN)
|
2601007000NRG24020620230040293
|
07/06/2023
|
Ravel Singh
|
2601007WL003825
|
Ravel Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403569156
|
|
RAVAIL SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
GURDASPUR
|
PB-01-007-060-001/22
(KOTLI MOHIAN)
|
2601007000NRG24020620230040294
|
07/06/2023
|
Gurpinder Singh
|
2601007WL003825
|
Gurpinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569154
|
|
GURPINDER SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
GURDASPUR
|
PB-01-007-060-001/24
(KOTLI MOHIAN)
|
2601007000NRG24020620230040295
|
07/06/2023
|
Harpinder Singh
|
2601007WL003825
|
Harpinder Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Rejected
|
10/06/2023
|
|
2403569124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
GURDASPUR
|
PB-01-007-060-001/27
(KOTLI MOHIAN)
|
2601007000NRG24020620230040296
|
07/06/2023
|
Balwinder Singh
|
2601007WL003825
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403569142
|
|
BALWINDER SINGH SO MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
GURDASPUR
|
PB-01-007-060-001/32
(KOTLI MOHIAN)
|
2601007000NRG24020620230040297
|
07/06/2023
|
SUKHJINDER KAUR
|
2601007WL003825
|
SUKHJINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403569155
|
|
SUKHJINDER KAUR W/O RAVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
GURDASPUR
|
PB-01-007-060-001/40
(KOTLI MOHIAN)
|
2601007000NRG24020620230040299
|
07/06/2023
|
Makhan Masih
|
2601007WL003825
|
Makhan Masih
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569147
|
|
MAKHAN MASIH S O FARJAND MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
GURDASPUR
|
PB-01-007-060-001/5
(KOTLI MOHIAN)
|
2601007000NRG24020620230040300
|
07/06/2023
|
Mahinder Masih
|
2601007WL003825
|
Mahinder Masih
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403569144
|
|
MOHINDER SINGH DSSO233850
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
GURDASPUR
|
PB-01-007-060-001/57
(KOTLI MOHIAN)
|
2601007000NRG24020620230040301
|
07/06/2023
|
Joginder Masih
|
2601007WL003825
|
Joginder Masih
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569129
|
|
JOGINDER MASIH S/O SAI MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
GURDASPUR
|
PB-01-007-060-001/6
(KOTLI MOHIAN)
|
2601007000NRG24020620230040302
|
07/06/2023
|
Gulam Masih
|
2601007WL003825
|
Gulam Masih
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403569137
|
|
GULAM MASIH DSSO 269059
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
GURDASPUR
|
PB-01-007-060-001/62
(KOTLI MOHIAN)
|
2601007000NRG24020620230040303
|
07/06/2023
|
Manpreet kaur
|
2601007WL003825
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403569143
|
|
MANPREET KAUR WO SARBJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
GURDASPUR
|
PB-01-007-060-001/66
(KOTLI MOHIAN)
|
2601007000NRG24020620230040304
|
07/06/2023
|
Surjit masih
|
2601007WL003825
|
Surjit masih
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403569132
|
|
SURJIT MASIH S/O SUKHWINDER MASIH
|
BANK OF INDIA(508505)
|
|
94
|
GURDASPUR
|
PB-01-007-060-001/67
(KOTLI MOHIAN)
|
2601007000NRG24020620230040305
|
07/06/2023
|
Rajni
|
2601007WL003825
|
Rajni
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403569139
|
|
RAJNI W/O SHAM MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
GURDASPUR
|
PB-01-007-060-001/7
(KOTLI MOHIAN)
|
2601007000NRG24020620230040306
|
07/06/2023
|
Mangal Singh
|
2601007WL003825
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403569130
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
GURDASPUR
|
PB-01-007-068-001/132
(GAZI KOT)
|
2601007000NRG24060620230044913
|
07/06/2023
|
Manju
|
2601007WL004154
|
Manju
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403569151
|
|
MANJU WO KULDEEP RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
GURDASPUR
|
PB-01-007-068-001/6
(GAZI KOT)
|
2601007000NRG24060620230044923
|
07/06/2023
|
Hans Raj
|
2601007WL004154
|
Hans Raj
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403569149
|
|
HANS RAJ SO RAKHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
GURDASPUR
|
PB-01-007-156-001/36
(WARSOLA)
|
2601007000NRG24020620230040307
|
07/06/2023
|
Laddi Masih
|
2601007WL003825
|
Laddi Masih
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403569152
|
|
LATI S/O KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GURDASPUR
|
PB-01-007-168-001/1
(ALLARPINDI)
|
2601007000NRG24030620230041503
|
07/06/2023
|
Ajit Singh
|
2601007WL003924
|
Ajit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403569133
|
|
AJIT KUMAR S/O OM PARKESH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
GURDASPUR
|
PB-01-007-168-001/12
(ALLARPINDI)
|
2601007000NRG24030620230041505
|
07/06/2023
|
Asha Rani
|
2601007WL003924
|
Asha Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403569117
|
|
ASHA RANI W/O RAMESH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
GURDASPUR
|
PB-01-007-168-001/12
(ALLARPINDI)
|
2601007000NRG24030620230041504
|
07/06/2023
|
Ramesh Kumar
|
2601007WL003924
|
Ramesh Kumar
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403569116
|
|
RAMESH CHANDER S/O CHARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GURDASPUR
|
PB-01-007-168-001/15
(ALLARPINDI)
|
2601007000NRG24030620230041506
|
07/06/2023
|
Sudesh Rani
|
2601007WL003924
|
Sudesh Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403569146
|
|
SUDESH RANI W/O JANK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
GURDASPUR
|
PB-01-007-168-001/18
(ALLARPINDI)
|
2601007000NRG24030620230041508
|
07/06/2023
|
Raj Rani
|
2601007WL003924
|
Raj Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403569135
|
|
RAJ RANI WO SULAKHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
GURDASPUR
|
PB-01-007-168-001/31
(ALLARPINDI)
|
2601007000NRG24030620230041513
|
07/06/2023
|
Kanso
|
2601007WL003924
|
Kanso
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403569136
|
|
KANSO WO SH BALWANT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GURDASPUR
|
PB-01-007-168-001/53
(ALLARPINDI)
|
2601007000NRG24030620230041516
|
07/06/2023
|
Kulwant Singh
|
2601007WL003924
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403569158
|
|
KULWANT SINGH S/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
GURDASPUR
|
PB-01-007-168-001/57
(ALLARPINDI)
|
2601007000NRG24030620230041517
|
07/06/2023
|
kans raj
|
2601007WL003924
|
kans raj
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403569157
|
|
KANS RAJ S/O BANSU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
GURDASPUR
|
PB-01-007-168-001/70
(ALLARPINDI)
|
2601007000NRG24030620230041520
|
07/06/2023
|
Shinder Kaur
|
2601007WL003924
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403569140
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
GURDASPUR
|
PB-01-009-022-001/155
(AMIPUR)
|
2601007000NRG24050620230042473
|
07/06/2023
|
Babb
|
2601007WL004000
|
Babb
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403569111
|
|
BABB W/O VIJAY MASIH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
GURDASPUR
|
PB-01-009-022-001/155
(AMIPUR)
|
2601007000NRG24050620230042472
|
07/06/2023
|
Babb
|
2601007WL004000
|
Babb
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569110
|
|
BABB W/O VIJAY MASIH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
GURDASPUR
|
PB-01-009-022-001/160
(AMIPUR)
|
2601007000NRG24050620230042475
|
07/06/2023
|
Rani
|
2601007WL004000
|
Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403569103
|
|
RANI D/O TARI MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
GURDASPUR
|
PB-01-009-022-001/160
(AMIPUR)
|
2601007000NRG24050620230042474
|
07/06/2023
|
Rani
|
2601007WL004000
|
Rani
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403569102
|
|
RANI D/O TARI MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
GURDASPUR
|
PB-01-009-022-001/165
(AMIPUR)
|
2601007000NRG24050620230042477
|
07/06/2023
|
Mana Masih
|
2601007WL004000
|
Mana Masih
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569101
|
|
MANA MASIH S/O RAHIMAT MASDIH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
GURDASPUR
|
PB-01-009-022-001/165
(AMIPUR)
|
2601007000NRG24050620230042476
|
07/06/2023
|
Mana Masih
|
2601007WL004000
|
Mana Masih
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403569100
|
|
MANA MASIH S/O RAHIMAT MASDIH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
GURDASPUR
|
PB-01-009-022-001/218
(AMIPUR)
|
2601007000NRG24050620230042479
|
07/06/2023
|
Tarsem Masih
|
2601007WL004000
|
Tarsem Masih
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403569113
|
|
TARSEM MASIH S/O LAL MASIH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
GURDASPUR
|
PB-01-009-022-001/218
(AMIPUR)
|
2601007000NRG24050620230042478
|
07/06/2023
|
Tarsem Masih
|
2601007WL004000
|
Tarsem Masih
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403569112
|
|
TARSEM MASIH S/O LAL MASIH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
GURDASPUR
|
PB-01-009-022-001/259
(AMIPUR)
|
2601007000NRG24050620230042485
|
07/06/2023
|
Bevi
|
2601007WL004000
|
Bevi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403569121
|
|
BEVI W/O RAVINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
GURDASPUR
|
PB-01-009-022-001/259
(AMIPUR)
|
2601007000NRG24050620230042484
|
07/06/2023
|
Bevi
|
2601007WL004000
|
Bevi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403569120
|
|
BEVI W/O RAVINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
GURDASPUR
|
PB-01-009-022-001/260
(AMIPUR)
|
2601007000NRG24050620230042487
|
07/06/2023
|
Raj masih
|
2601007WL004000
|
Raj masih
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403569115
|
|
RAJU MASIH S/O JASHMAIL MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
GURDASPUR
|
PB-01-009-022-001/260
(AMIPUR)
|
2601007000NRG24050620230042486
|
07/06/2023
|
Raj masih
|
2601007WL004000
|
Raj masih
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403569114
|
|
RAJU MASIH S/O JASHMAIL MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
GURDASPUR
|
PB-01-009-022-001/263
(AMIPUR)
|
2601007000NRG24050620230042489
|
07/06/2023
|
Baljinder kaur
|
2601007WL004000
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403569107
|
|
BALJINDER KAUR W/OMAHTAB MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
GURDASPUR
|
PB-01-009-022-001/263
(AMIPUR)
|
2601007000NRG24050620230042488
|
07/06/2023
|
Baljinder kaur
|
2601007WL004000
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403569106
|
|
BALJINDER KAUR W/OMAHTAB MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
GURDASPUR
|
PB-01-009-022-001/265
(AMIPUR)
|
2601007000NRG24050620230042491
|
07/06/2023
|
Toshi
|
2601007WL004000
|
Toshi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569119
|
|
TOSHI W/O JOGINDER MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
GURDASPUR
|
PB-01-009-022-001/265
(AMIPUR)
|
2601007000NRG24050620230042490
|
07/06/2023
|
Toshi
|
2601007WL004000
|
Toshi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403569118
|
|
TOSHI W/O JOGINDER MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
GURDASPUR
|
PB-01-009-022-001/278
(AMIPUR)
|
2601007000NRG24050620230042500
|
07/06/2023
|
Deepk masih
|
2601007WL004000
|
Deepk masih
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
10/06/2023
|
|
2403569109
|
A/c Blocked or Frozen
|
|
|
|
125
|
GURDASPUR
|
PB-01-009-022-001/278
(AMIPUR)
|
2601007000NRG24050620230042499
|
07/06/2023
|
Deepk masih
|
2601007WL004000
|
Deepk masih
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
10/06/2023
|
|
2403569108
|
A/c Blocked or Frozen
|
|
|
|
126
|
GURDASPUR
|
PB-01-009-022-001/282
(AMIPUR)
|
2601007000NRG24050620230042508
|
07/06/2023
|
Sukhwinder
|
2601007WL004000
|
Sukhwinder
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569105
|
|
SUKHWINDER W/O ROSHAN MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
GURDASPUR
|
PB-01-009-022-001/282
(AMIPUR)
|
2601007000NRG24050620230042507
|
07/06/2023
|
Sukhwinder
|
2601007WL004000
|
Sukhwinder
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403569104
|
|
SUKHWINDER W/O ROSHAN MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131199
|
131199
|
|
|
|
|
|
|
|
|
128
|
GURDASPUR
|
PB-01-007-014-001/82
(RAM NAGAR)
|
2601007000NRG24020620230040236
|
07/06/2023
|
rita
|
2601007WL003819
|
rita
|
00354
|
PUNB0018700
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403569003
|
|
RITA W/O KISHAN CHAND
|
BANK OF BARODA(606985)
|
|
129
|
GURDASPUR
|
PB-01-007-037-001/48
(BABEHALI)
|
2601007000NRG24060620230044907
|
07/06/2023
|
Heera Ram
|
2601007WL004154
|
Heera Ram
|
00354
|
PUNB0018700
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403569005
|
|
Mrs. RANI .
|
INDIAN BANK(607105)
|
|
130
|
GURDASPUR
|
PB-01-007-068-001/138
(GAZI KOT)
|
2601007000NRG24060620230044914
|
07/06/2023
|
Payal
|
2601007WL004154
|
Payal
|
00354
|
PUNB0018700
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403569007
|
|
PAYAL
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
GURDASPUR
|
PB-01-007-068-001/50
(GAZI KOT)
|
2601007000NRG24060620230044922
|
07/06/2023
|
Jasvir Singh
|
2601007WL004154
|
Jasvir Singh
|
00354
|
PUNB0018700
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403569004
|
|
JASBIR SINGH S/O SH VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GURDASPUR
|
PB-01-007-206-001/17
(BHANDIANWALA)
|
2601007000NRG24020620230040247
|
07/06/2023
|
bevi
|
2601007WL003819
|
bevi
|
00354
|
PUNB0018700
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569063
|
|
BEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
133
|
GURDASPUR
|
PB-01-009-022-001/275
(AMIPUR)
|
2601007000NRG24050620230042496
|
07/06/2023
|
Raji
|
2601007WL004000
|
Raji
|
00354
|
PUNB0105600
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403569021
|
|
TAMANNA U/G RAJI
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
GURDASPUR
|
PB-01-009-022-001/275
(AMIPUR)
|
2601007000NRG24050620230042495
|
07/06/2023
|
Raji
|
2601007WL004000
|
Raji
|
00354
|
PUNB0105600
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403569020
|
|
TAMANNA U/G RAJI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
135
|
GURDASPUR
|
PB-01-007-168-001/22
(ALLARPINDI)
|
2601007000NRG24030620230041510
|
07/06/2023
|
Janak Raj
|
2601007WL003924
|
Janak Raj
|
00354
|
PUNB0160010
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403569166
|
|
JANAK RAJ SO BAWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GURDASPUR
|
PB-01-007-178-001/41
(MANGAL SAIN)
|
2601007000NRG24050620230042389
|
07/06/2023
|
Avtar Singh
|
2601007WL003993
|
Avtar Singh
|
00354
|
PUNB0160010
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403569061
|
|
Mr. AVTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
137
|
GURDASPUR
|
PB-01-007-147-001/87
(LAMIN)
|
2601007000NRG24060620230044928
|
07/06/2023
|
Sarabjit Singh
|
2601007WL004154
|
Sarabjit Singh
|
00354
|
PUNB0270900
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403569068
|
|
SARBJIT SINGH S/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GURDASPUR
|
PB-01-007-186-001/50
(NAWAN PIND BAHADUR)
|
2601007000NRG24020620230040332
|
07/06/2023
|
Lakhbir Singh
|
2601007WL003828
|
Lakhbir Singh
|
00354
|
PUNB0270900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403569067
|
|
LAKHBIR SINGH JT1
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
139
|
GURDASPUR
|
PB-01-007-168-001/30
(ALLARPINDI)
|
2601007000NRG24030620230041512
|
07/06/2023
|
Surjit Kumar
|
2601007WL003924
|
Surjit Kumar
|
00354
|
PUNB0348200
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403569163
|
|
SURJIT KUMAR SO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
140
|
GURDASPUR
|
PB-01-007-042-001/279
(GURDAS NANGAL)
|
2601007000NRG24020620230040240
|
07/06/2023
|
Sunita
|
2601007WL003819
|
Sunita
|
00354
|
PUNB0745100
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403569097
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GURDASPUR
|
PB-01-007-042-001/620
(GURDAS NANGAL)
|
2601007000NRG24020620230040244
|
07/06/2023
|
Rampi
|
2601007WL003819
|
Rampi
|
00354
|
PUNB0745100
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403569098
|
|
RAMPI
|
PUNJAB & SIND BANK(607087)
|
|
142
|
GURDASPUR
|
PB-01-007-206-001/68
(BHANDIANWALA)
|
2601007000NRG24020620230040250
|
07/06/2023
|
Lishba
|
2601007WL003819
|
Lishba
|
00354
|
PUNB0745100
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403569096
|
|
LISHBA W/O LADDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
143
|
GURDASPUR
|
PB-01-007-068-001/141
(GAZI KOT)
|
2601007000NRG24060620230044915
|
07/06/2023
|
Aman kumari
|
2601007WL004154
|
Aman kumari
|
00354
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403569150
|
|
Mrs. RAMAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
144
|
GURDASPUR
|
PB-01-007-037-001/320
(BABEHALI)
|
2601007000NRG24060620230044897
|
07/06/2023
|
Balwinder kumar
|
2601007WL004154
|
Balwinder kumar
|
00415
|
SBIN0000616
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403569076
|
|
BALWINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
145
|
GURDASPUR
|
PB-01-007-048-001/110
(KAUNTA)
|
2601007000NRG24030620230040743
|
07/06/2023
|
Suman devi
|
2601007WL003866
|
Suman devi
|
00415
|
SBIN0000644
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403569074
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
GURDASPUR
|
PB-01-007-048-001/136
(KAUNTA)
|
2601007000NRG24030620230040748
|
07/06/2023
|
Jagir Raj
|
2601007WL003866
|
Jagir Raj
|
00415
|
SBIN0000644
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403569075
|
|
JAGIR RAJ
|
AXIS BANK(607153)
|
|
147
|
GURDASPUR
|
PB-01-007-048-001/136
(KAUNTA)
|
2601007000NRG24030620230040749
|
07/06/2023
|
Manjit
|
2601007WL003866
|
Manjit
|
00415
|
SBIN0000644
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403569073
|
|
MRS MAN JIT
|
STATE BANK OF INDIA(508548)
|
|
148
|
GURDASPUR
|
PB-01-007-168-001/64
(ALLARPINDI)
|
2601007000NRG24030620230041519
|
07/06/2023
|
Jyoti
|
2601007WL003924
|
Jyoti
|
00415
|
SBIN0000644
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403569070
|
|
MRS JYOTI WO RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
149
|
GURDASPUR
|
PB-01-007-037-001/336
(BABEHALI)
|
2601007000NRG24060620230044906
|
07/06/2023
|
Jasmeet
|
2601007WL004154
|
Jasmeet
|
00415
|
SBIN0003531
|
3333
|
3333
|
Rejected
|
10/06/2023
|
|
2403569077
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
150
|
GURDASPUR
|
PB-01-007-068-001/1
(GAZI KOT)
|
2601007000NRG24060620230044911
|
07/06/2023
|
Harbhajan Singh
|
2601007WL004154
|
Harbhajan Singh
|
00415
|
SBIN0003931
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403569165
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
GURDASPUR
|
PB-01-007-068-001/151
(GAZI KOT)
|
2601007000NRG24060620230044916
|
07/06/2023
|
Karnail singh
|
2601007WL004154
|
Karnail singh
|
00415
|
SBIN0003931
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403569072
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
GURDASPUR
|
PB-01-007-068-001/2
(GAZI KOT)
|
2601007000NRG24060620230044920
|
07/06/2023
|
Sukhdev Singh
|
2601007WL004154
|
Sukhdev Singh
|
00415
|
SBIN0003931
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403569164
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
GURDASPUR
|
PB-01-007-105-001/2627
(GHOT POKHAR)
|
2601007000NRG24060620230044927
|
07/06/2023
|
Kulwant kaur
|
2601007WL004154
|
Kulwant kaur
|
00415
|
SBIN0003931
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403569069
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
154
|
GURDASPUR
|
PB-01-007-068-001/158
(GAZI KOT)
|
2601007000NRG24060620230044919
|
07/06/2023
|
Vijay Kumar
|
2601007WL004154
|
Vijay Kumar
|
00415
|
SBIN0050063
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403569089
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
GURDASPUR
|
PB-01-007-178-001/32
(MANGAL SAIN)
|
2601007000NRG24050620230042387
|
07/06/2023
|
Jarnail singh
|
2601007WL003993
|
Jarnail singh
|
00415
|
SBIN0050063
|
2727
|
2727
|
Rejected
|
10/06/2023
|
|
2403569088
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
156
|
GURDASPUR
|
PB-01-007-042-001/347
(GURDAS NANGAL)
|
2601007000NRG24020620230040241
|
07/06/2023
|
Rita
|
2601007WL003819
|
Rita
|
00415
|
SBIN0051182
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403569092
|
|
MRS RITA WO GURMEET MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
157
|
GURDASPUR
|
PB-01-007-048-001/110
(KAUNTA)
|
2601007000NRG24030620230040744
|
07/06/2023
|
Kamaljit
|
2601007WL003866
|
Kamaljit
|
00415
|
SBIN0051295
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403569091
|
|
MR KAMALJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
158
|
GURDASPUR
|
PB-01-007-048-001/105
(KAUNTA)
|
2601007000NRG24030620230040742
|
07/06/2023
|
Raj kumar
|
2601007WL003866
|
Raj kumar
|
00415
|
SBIN0051507
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403569090
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
159
|
GURDASPUR
|
PB-01-007-048-001/111
(KAUNTA)
|
2601007000NRG24030620230040746
|
07/06/2023
|
Tarsem lal
|
2601007WL003866
|
Tarsem lal
|
00462
|
UCBA0001943
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403569062
|
|
TARSEM LAL S/O BUA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
160
|
GURDASPUR
|
PB-01-007-206-001/112
(BHANDIANWALA)
|
2601007000NRG24020620230040245
|
07/06/2023
|
Atul Gill
|
2601007WL003819
|
Atul Gill
|
00462
|
UCBA0002537
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403569066
|
|
ATUL S/O PATRAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
161
|
GURDASPUR
|
PB-01-005-019-001/233
(ALLAWALPUR)
|
2601005000NRG24010620230039987
|
07/06/2023
|
vina
|
2601005WL003800
|
vina
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403569081
|
|
VINA
|
UNION BANK OF INDIA(508500)
|
|
162
|
GURDASPUR
|
PB-01-005-105-001/262
(BHUMBLI)
|
2601007000NRG24020620230040228
|
07/06/2023
|
Palwinder kaur
|
2601007WL003819
|
Palwinder kaur
|
00468
|
UBIN0544124
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403569078
|
|
PALWINDER KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
GURDASPUR
|
PB-01-005-105-001/262
(BHUMBLI)
|
2601007000NRG24020620230040227
|
07/06/2023
|
Sukhdev Singh
|
2601007WL003819
|
Sukhdev Singh
|
00468
|
UBIN0544124
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403569080
|
|
SUKHDEV SINGH S/O TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
GURDASPUR
|
PB-01-005-105-001/411
(BHUMBLI)
|
2601007000NRG24020620230040229
|
07/06/2023
|
Sujhdev Singh
|
2601007WL003819
|
Sujhdev Singh
|
00468
|
UBIN0544124
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403569162
|
|
SUKHDEV SINGH SO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
GURDASPUR
|
PB-01-005-105-001/727
(BHUMBLI)
|
2601007000NRG24020620230040231
|
07/06/2023
|
Major singh
|
2601007WL003819
|
Major singh
|
00468
|
UBIN0544124
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403569079
|
|
MAJOR SINGH S/O SH PIARA SINGH & JASWIND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
166
|
GURDASPUR
|
PB-01-007-048-001/61
(KAUNTA)
|
2601007000NRG24030620230040751
|
07/06/2023
|
Arjan Dass
|
2601007WL003866
|
Arjan Dass
|
00468
|
UBIN0553972
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403569087
|
|
ARJAN DASS S/O JOGINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
167
|
GURDASPUR
|
PB-01-007-087-001/149
(NARD)
|
2601007000NRG24060620230044924
|
07/06/2023
|
Gulshan Kumar
|
2601007WL004154
|
Gulshan Kumar
|
00468
|
UBIN0566411
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403569159
|
|
GULSHAN KUMAR S/O ASHWANI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
168
|
GURDASPUR
|
PB-01-007-087-001/157
(NARD)
|
2601007000NRG24060620230044925
|
07/06/2023
|
Sarabjit kaur
|
2601007WL004154
|
Sarabjit kaur
|
00468
|
UBIN0566411
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403569093
|
|
SARABJIT KAUR WO SURINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
169
|
GURDASPUR
|
PB-01-007-003-001/124
(SIDHWAN)
|
2601007000NRG24010620230039914
|
07/06/2023
|
Paramjit
|
2601007WL003797
|
Paramjit
|
00468
|
UBIN0910295
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403569019
|
|
PARAMJIT W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
GURDASPUR
|
PB-01-007-168-001/21
(ALLARPINDI)
|
2601007000NRG24030620230041509
|
07/06/2023
|
Surinder Kumar
|
2601007WL003924
|
Surinder Kumar
|
00468
|
UBIN0910295
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403569086
|
|
SURINDER KUMAR S O CHARAN DASS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
171
|
GURDASPUR
|
PB-01-007-014-001/36
(RAM NAGAR)
|
2601007000NRG24020620230040235
|
07/06/2023
|
Karam Chand
|
2601007WL003819
|
Karam Chand
|
140001
|
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403569016
|
|
KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
462681
|
462681
|
|
|
|
|
|
|
|