|
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-01-007-011-001/148
(MATWAN)
|
2601007000NRG24150120240237795
|
17/01/2024
|
Gurmeet kaur
|
2601007WL021200
|
Gurmeet kaur
|
00045
|
BARB0GURDAS
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382015559
|
|
BALWANT SINGH S O SA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
GURDASPUR
|
PB-01-007-170-001/36
(NAWAN PIND (ABADI JHAWAR))
|
2601007000NRG24170120240239203
|
17/01/2024
|
Toshi
|
2601007WL021319
|
Toshi
|
00048
|
BKID0006352
|
3333
|
3333
|
Processed
|
01/04/2024
|
|
2382015608
|
|
TOSHI W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
GURDASPUR
|
PB-01-007-173-001/127
(JHAWAR)
|
2601007000NRG24170120240239162
|
17/01/2024
|
rakesh kumar
|
2601007WL021317
|
rakesh kumar
|
00048
|
BKID0006352
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382015600
|
|
RAKESH KUMAR S/OHANS RAJ
|
BANK OF INDIA(508505)
|
|
4
|
GURDASPUR
|
PB-01-007-173-001/52
(JHAWAR)
|
2601007000NRG24170120240239178
|
17/01/2024
|
Sukhwinder Singh
|
2601007WL021317
|
Sukhwinder Singh
|
00048
|
BKID0006352
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382015601
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
GURDASPUR
|
PB-01-007-173-001/53
(JHAWAR)
|
2601007000NRG24170120240239179
|
17/01/2024
|
Raj Rani
|
2601007WL021317
|
Raj Rani
|
00048
|
BKID0006352
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382015594
|
|
RAJ RANI W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
GURDASPUR
|
PB-01-007-083-001/160
(KALA NANGAL)
|
2601007000NRG24170120240239219
|
17/01/2024
|
Deepak
|
2601007WL021320
|
Deepak
|
00078
|
CNRB0001402
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382015538
|
|
DEEPAK MASIH MG MANJIT
|
CANARA BANK(508532)
|
|
7
|
GURDASPUR
|
PB-01-007-083-001/165
(KALA NANGAL)
|
2601007000NRG24170120240239222
|
17/01/2024
|
Ranjit
|
2601007WL021320
|
Ranjit
|
00078
|
CNRB0001402
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382015537
|
|
RANJIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
8
|
GURDASPUR
|
PB-01-007-011-001/35
(MATWAN)
|
2601007000NRG24150120240237796
|
17/01/2024
|
Ramandeep Singh
|
2601007WL021200
|
Ramandeep Singh
|
00078
|
CNRB0008632
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382015599
|
|
RAMANDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
9
|
GURDASPUR
|
PB-01-007-131-001/78
(SLIMPUR ARIAN)
|
2601007000NRG24150120240237810
|
17/01/2024
|
hardeep raj
|
2601007WL021200
|
hardeep raj
|
00078
|
CNRB0018116
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382015585
|
|
HARDEEP RAJ
|
CANARA BANK(508532)
|
|
10
|
GURDASPUR
|
PB-01-007-131-001/78
(SLIMPUR ARIAN)
|
2601007000NRG24150120240237811
|
17/01/2024
|
manjit kaur
|
2601007WL021200
|
manjit kaur
|
00078
|
CNRB0018116
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382015582
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
11
|
GURDASPUR
|
PB-01-007-083-001/101
(KALA NANGAL)
|
2601007000NRG24170120240239211
|
17/01/2024
|
Jaspal Singh
|
2601007WL021320
|
Jaspal Singh
|
00114
|
UTIB0SGDS01
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382015511
|
|
JASPAL SINGH S/O DALIP SINGH & PARAMJIT
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
12
|
GURDASPUR
|
PB-01-007-083-001/38
(KALA NANGAL)
|
2601007000NRG24170120240239223
|
17/01/2024
|
Manual Masih
|
2601007WL021320
|
Manual Masih
|
00114
|
UTIB0SGDS01
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382015525
|
|
MANUAL MASIH S/O HAKAM MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
13
|
GURDASPUR
|
PB-01-007-083-001/4
(KALA NANGAL)
|
2601007000NRG24170120240239227
|
17/01/2024
|
Munshi Masih
|
2601007WL021320
|
Munshi Masih
|
00114
|
UTIB0SGDS01
|
3939
|
3939
|
Rejected
|
31/03/2024
|
|
2382015557
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
GURDASPUR
|
PB-01-017-073-001/31
(SINGOWAL)
|
2601017000NRG24170120240239188
|
17/01/2024
|
Ravi Dass
|
2601017WL021318
|
Ravi Dass
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382015558
|
|
MR RAVI DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
15
|
GURDASPUR
|
PB-01-007-207-001/190
(BHOPAR SAIDAN)
|
2601007000NRG24170120240239232
|
17/01/2024
|
Raj
|
2601007WL021321
|
Raj
|
00152
|
HDFC0003496
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382015592
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GURDASPUR
|
PB-01-007-207-001/256
(BHOPAR SAIDAN)
|
2601007000NRG24170120240239234
|
17/01/2024
|
Sandeep
|
2601007WL021321
|
Sandeep
|
00152
|
HDFC0003496
|
3939
|
3939
|
Processed
|
01/04/2024
|
|
2382015605
|
|
SANDEEP MASIH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
GURDASPUR
|
PB-01-007-214-001/10
(Guru Nanak Nagar)
|
2601007000NRG24170120240239230
|
17/01/2024
|
Simrajit Kaur
|
2601007WL021320
|
Simrajit Kaur
|
00152
|
HDFC0003496
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382015604
|
|
SIMRAJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
18
|
GURDASPUR
|
PB-01-017-073-001/57
(SINGOWAL)
|
2601017000NRG24170120240239194
|
17/01/2024
|
Lakhvir singh
|
2601017WL021318
|
Lakhvir singh
|
00176
|
IDIB000G103
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382015612
|
|
Lakhvir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
19
|
GURDASPUR
|
PB-01-007-170-001/95
(NAWAN PIND (ABADI JHAWAR))
|
2601007000NRG24170120240239207
|
17/01/2024
|
Anu
|
2601007WL021319
|
Anu
|
00176
|
IDIB000G653
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382015611
|
|
ANU W/O PRITAM SINGH
|
UCO BANK(607066)
|
|
20
|
GURDASPUR
|
PB-01-007-170-001/95
(NAWAN PIND (ABADI JHAWAR))
|
2601007000NRG24170120240239206
|
17/01/2024
|
pritam singh
|
2601007WL021319
|
pritam singh
|
00176
|
IDIB000G653
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382015610
|
|
PRITAM SINGH SO KIRPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
21
|
GURDASPUR
|
PB-01-007-170-001/93
(NAWAN PIND (ABADI JHAWAR))
|
2601007000NRG24170120240239204
|
17/01/2024
|
Inderjit singh
|
2601007WL021319
|
Inderjit singh
|
00349
|
PSIB0000496
|
3333
|
3333
|
Processed
|
01/04/2024
|
|
2382015547
|
|
INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
22
|
GURDASPUR
|
PB-01-007-170-001/100
(NAWAN PIND (ABADI JHAWAR))
|
2601007000NRG24170120240239196
|
17/01/2024
|
GURMANG SINGH
|
2601007WL021319
|
GURMANG SINGH
|
00349
|
PSIB0000676
|
3333
|
3333
|
Processed
|
01/04/2024
|
|
2382015523
|
|
GURMANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
GURDASPUR
|
PB-01-007-170-001/101
(NAWAN PIND (ABADI JHAWAR))
|
2601007000NRG24170120240239197
|
17/01/2024
|
SUSHMA KUMARI
|
2601007WL021319
|
SUSHMA KUMARI
|
00349
|
PSIB0000676
|
3333
|
3333
|
Processed
|
01/04/2024
|
|
2382015554
|
|
SUSHMA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
GURDASPUR
|
PB-01-007-170-001/102
(NAWAN PIND (ABADI JHAWAR))
|
2601007000NRG24170120240239198
|
17/01/2024
|
SONIA
|
2601007WL021319
|
SONIA
|
00349
|
PSIB0000676
|
3333
|
3333
|
Processed
|
01/04/2024
|
|
2382015555
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
25
|
GURDASPUR
|
PB-01-007-170-001/32
(NAWAN PIND (ABADI JHAWAR))
|
2601007000NRG24170120240239201
|
17/01/2024
|
Sunita
|
2601007WL021319
|
Sunita
|
00349
|
PSIB0000676
|
3333
|
3333
|
Processed
|
01/04/2024
|
|
2382015553
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
GURDASPUR
|
PB-01-007-170-001/33
(NAWAN PIND (ABADI JHAWAR))
|
2601007000NRG24170120240239202
|
17/01/2024
|
Gagandeep kaur
|
2601007WL021319
|
Gagandeep kaur
|
00349
|
PSIB0000676
|
3333
|
3333
|
Processed
|
01/04/2024
|
|
2382015549
|
|
GAGANDEEP KAUR W/O RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
GURDASPUR
|
PB-01-007-170-001/93
(NAWAN PIND (ABADI JHAWAR))
|
2601007000NRG24170120240239205
|
17/01/2024
|
Sanyogta devi
|
2601007WL021319
|
Sanyogta devi
|
00349
|
PSIB0000676
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2382015546
|
|
SANYOGITA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
GURDASPUR
|
PB-01-007-170-001/98
(NAWAN PIND (ABADI JHAWAR))
|
2601007000NRG24170120240239208
|
17/01/2024
|
JAGPREET SINGH
|
2601007WL021319
|
JAGPREET SINGH
|
00349
|
PSIB0000676
|
3030
|
3030
|
Processed
|
01/04/2024
|
|
2382015521
|
|
JAGPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
GURDASPUR
|
PB-01-007-170-001/99
(NAWAN PIND (ABADI JHAWAR))
|
2601007000NRG24170120240239209
|
17/01/2024
|
SURJIT KAUR
|
2601007WL021319
|
SURJIT KAUR
|
00349
|
PSIB0000676
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382015556
|
|
SURJIT KAUR W/O LAKHVEER SINGH
|
BANK OF INDIA(508505)
|
|
30
|
GURDASPUR
|
PB-01-007-173-001/122
(JHAWAR)
|
2601007000NRG24170120240239157
|
17/01/2024
|
Jagdish singh
|
2601007WL021317
|
Jagdish singh
|
00349
|
PSIB0000676
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382015564
|
|
JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
GURDASPUR
|
PB-01-007-173-001/122
(JHAWAR)
|
2601007000NRG24170120240239158
|
17/01/2024
|
Komalnoor kaur
|
2601007WL021317
|
Komalnoor kaur
|
00349
|
PSIB0000676
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382015520
|
|
KOMALNOOR KAUR UG RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
GURDASPUR
|
PB-01-007-173-001/124
(JHAWAR)
|
2601007000NRG24170120240239159
|
17/01/2024
|
Sarwani devi
|
2601007WL021317
|
Sarwani devi
|
00349
|
PSIB0000676
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382015518
|
|
SWARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
GURDASPUR
|
PB-01-007-173-001/125
(JHAWAR)
|
2601007000NRG24170120240239160
|
17/01/2024
|
Davinder singh
|
2601007WL021317
|
Davinder singh
|
00349
|
PSIB0000676
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382015512
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
GURDASPUR
|
PB-01-007-173-001/126
(JHAWAR)
|
2601007000NRG24170120240239161
|
17/01/2024
|
Rajesh kumar
|
2601007WL021317
|
Rajesh kumar
|
00349
|
PSIB0000676
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382015516
|
|
RAJESH KUMAR SO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GURDASPUR
|
PB-01-007-173-001/130
(JHAWAR)
|
2601007000NRG24170120240239164
|
17/01/2024
|
Vijay kumar
|
2601007WL021317
|
Vijay kumar
|
00349
|
PSIB0000676
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382015517
|
|
MASTER VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
GURDASPUR
|
PB-01-007-173-001/131
(JHAWAR)
|
2601007000NRG24170120240239165
|
17/01/2024
|
Avtar singh
|
2601007WL021317
|
Avtar singh
|
00349
|
PSIB0000676
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382015514
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
GURDASPUR
|
PB-01-007-173-001/132
(JHAWAR)
|
2601007000NRG24170120240239166
|
17/01/2024
|
Harpret singh
|
2601007WL021317
|
Harpret singh
|
00349
|
PSIB0000676
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382015550
|
|
HARPREET SINGH UG SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
GURDASPUR
|
PB-01-007-173-001/135
(JHAWAR)
|
2601007000NRG24170120240239167
|
17/01/2024
|
sunita kumari
|
2601007WL021317
|
sunita kumari
|
00349
|
PSIB0000676
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382015519
|
|
SUNITA KUMARI W/O SH.JAGDISH CHAND
|
BANK OF INDIA(508505)
|
|
39
|
GURDASPUR
|
PB-01-007-173-001/136
(JHAWAR)
|
2601007000NRG24170120240239168
|
17/01/2024
|
Mamta rani
|
2601007WL021317
|
Mamta rani
|
00349
|
PSIB0000676
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382015522
|
|
MAMTA DO GANESH PAT
|
PUNJAB & SIND BANK(607087)
|
|
40
|
GURDASPUR
|
PB-01-007-173-001/138
(JHAWAR)
|
2601007000NRG24170120240239169
|
17/01/2024
|
Dhanraj singh
|
2601007WL021317
|
Dhanraj singh
|
00349
|
PSIB0000676
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382015513
|
|
DHANRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
GURDASPUR
|
PB-01-007-173-001/141
(JHAWAR)
|
2601007000NRG24170120240239173
|
17/01/2024
|
Asha rani
|
2601007WL021317
|
Asha rani
|
00349
|
PSIB0000676
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382015515
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
GURDASPUR
|
PB-01-007-173-001/142
(JHAWAR)
|
2601007000NRG24170120240239174
|
17/01/2024
|
lakhwinder singh
|
2601007WL021317
|
lakhwinder singh
|
00349
|
PSIB0000676
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382015552
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
GURDASPUR
|
PB-01-007-173-001/146
(JHAWAR)
|
2601007000NRG24170120240239176
|
17/01/2024
|
Darshna
|
2601007WL021317
|
Darshna
|
00349
|
PSIB0000676
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382015551
|
|
DARSHNA
|
PUNJAB & SIND BANK(607087)
|
|
44
|
GURDASPUR
|
PB-01-007-214-001/36
(Guru Nanak Nagar)
|
2601007000NRG24170120240239231
|
17/01/2024
|
Gurwinder Singh
|
2601007WL021320
|
Gurwinder Singh
|
00349
|
PSIB0000676
|
3939
|
3939
|
Processed
|
01/04/2024
|
|
2382015510
|
|
GURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
45
|
GURDASPUR
|
PB-01-007-078-001/15
(KESHOPUR)
|
2601007000NRG24150120240237798
|
17/01/2024
|
Ribika
|
2601007WL021200
|
Ribika
|
00349
|
PSIB0000760
|
3333
|
3333
|
Rejected
|
31/03/2024
|
|
2382015566
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
GURDASPUR
|
PB-01-007-078-001/38
(KESHOPUR)
|
2601007000NRG24150120240237799
|
17/01/2024
|
Rakhal
|
2601007WL021200
|
Rakhal
|
00349
|
PSIB0000760
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382015535
|
|
MRS RAKHAL RAKHAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
GURDASPUR
|
PB-01-007-078-001/39
(KESHOPUR)
|
2601007000NRG24150120240237800
|
17/01/2024
|
Pinki
|
2601007WL021200
|
Pinki
|
00349
|
PSIB0000760
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382015565
|
|
MRS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GURDASPUR
|
PB-01-007-078-001/40
(KESHOPUR)
|
2601007000NRG24150120240237801
|
17/01/2024
|
Pooja Devi
|
2601007WL021200
|
Pooja Devi
|
00349
|
PSIB0000760
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382015536
|
|
POOJA DEVI W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
GURDASPUR
|
PB-01-007-078-001/41
(KESHOPUR)
|
2601007000NRG24150120240237802
|
17/01/2024
|
Kamlesh
|
2601007WL021200
|
Kamlesh
|
00349
|
PSIB0000760
|
3333
|
3333
|
Processed
|
01/04/2024
|
|
2382015534
|
|
KAMLESH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
GURDASPUR
|
PB-01-007-078-001/45
(KESHOPUR)
|
2601007000NRG24150120240237804
|
17/01/2024
|
Amarjit
|
2601007WL021200
|
Amarjit
|
00349
|
PSIB0000760
|
3636
|
3636
|
Processed
|
01/04/2024
|
|
2382015533
|
|
AMARJIT
|
PUNJAB & SIND BANK(607087)
|
|
51
|
GURDASPUR
|
PB-01-007-078-001/52
(KESHOPUR)
|
2601007000NRG24150120240237807
|
17/01/2024
|
Ranjit kaur
|
2601007WL021200
|
Ranjit kaur
|
00349
|
PSIB0000760
|
3333
|
3333
|
Processed
|
01/04/2024
|
|
2382015567
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
GURDASPUR
|
PB-01-017-073-001/56
(SINGOWAL)
|
2601017000NRG24170120240239193
|
17/01/2024
|
Rajat kumar
|
2601017WL021318
|
Rajat kumar
|
00349
|
PSIB0000760
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382015529
|
|
RAJAT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
53
|
GURDASPUR
|
PB-01-007-170-001/14
(NAWAN PIND (ABADI JHAWAR))
|
2601007000NRG24170120240239200
|
17/01/2024
|
Gurdeep Singh
|
2601007WL021319
|
Gurdeep Singh
|
00349
|
PSIB0021129
|
3333
|
3333
|
Processed
|
01/04/2024
|
|
2382015569
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
54
|
GURDASPUR
|
PB-01-007-011-001/144
(MATWAN)
|
2601007000NRG24150120240237791
|
17/01/2024
|
Paramjit kaur
|
2601007WL021200
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382015539
|
|
PARMJIT KAUR WO PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
GURDASPUR
|
PB-01-007-011-001/146
(MATWAN)
|
2601007000NRG24150120240237793
|
17/01/2024
|
Gurjeet kaur
|
2601007WL021200
|
Gurjeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382015597
|
|
GURJEET KAUR WO SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
GURDASPUR
|
PB-01-007-078-001/42
(KESHOPUR)
|
2601007000NRG24150120240237803
|
17/01/2024
|
Jyoti
|
2601007WL021200
|
Jyoti
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382015598
|
|
JYOTI W/O SUBHASH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
GURDASPUR
|
PB-01-007-078-001/47
(KESHOPUR)
|
2601007000NRG24150120240237806
|
17/01/2024
|
Sarabjit
|
2601007WL021200
|
Sarabjit
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382015596
|
|
SARABJIT KUMARI W/O KULDEEP RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
GURDASPUR
|
PB-01-007-131-001/123
(SLIMPUR ARIAN)
|
2601007000NRG24150120240237809
|
17/01/2024
|
Joginder pal
|
2601007WL021200
|
Joginder pal
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382015591
|
|
JOGINDER PAL
|
CANARA BANK(508532)
|
|
59
|
GURDASPUR
|
PB-01-007-156-001/302
(WARSOLA)
|
2601007000NRG24170120240239229
|
17/01/2024
|
Sukhwinder lal
|
2601007WL021320
|
Sukhwinder lal
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382015541
|
|
SUKHWINDER LAL SO GIRDHARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
GURDASPUR
|
PB-01-007-173-001/139
(JHAWAR)
|
2601007000NRG24170120240239170
|
17/01/2024
|
Harpinder singh
|
2601007WL021317
|
Harpinder singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382015603
|
|
HARPINDER SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
GURDASPUR
|
PB-01-017-002-001/189
(BHAGO KAWAN)
|
2601007000NRG24150120240237814
|
17/01/2024
|
Kulwant singh
|
2601007WL021200
|
Kulwant singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382015544
|
|
KULWANT SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
GURDASPUR
|
PB-01-017-046-001/1
(CHUGWALA)
|
2601017000NRG24170120240239181
|
17/01/2024
|
Prem Masih
|
2601017WL021318
|
Prem Masih
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382015581
|
|
PREM MASIH S/O SURTI MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
GURDASPUR
|
PB-01-017-046-001/1
(CHUGWALA)
|
2601017000NRG24170120240239182
|
17/01/2024
|
Shina
|
2601017WL021318
|
Shina
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382015542
|
|
SHINA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GURDASPUR
|
PB-01-017-046-001/53
(CHUGWALA)
|
2601017000NRG24170120240239184
|
17/01/2024
|
Kuldeep Masih
|
2601017WL021318
|
Kuldeep Masih
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382015579
|
|
KULDEEP MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GURDASPUR
|
PB-01-017-046-001/72
(CHUGWALA)
|
2601017000NRG24170120240239185
|
17/01/2024
|
Pappu Masih
|
2601017WL021318
|
Pappu Masih
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382015586
|
|
PAPPU MASIH S/O BAU MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
GURDASPUR
|
PB-01-017-073-001/27
(SINGOWAL)
|
2601017000NRG24170120240239187
|
17/01/2024
|
Balvir Singh
|
2601017WL021318
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382015588
|
|
BALVIR SINGH SO RAGHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
GURDASPUR
|
PB-01-017-073-001/27
(SINGOWAL)
|
2601017000NRG24170120240239186
|
17/01/2024
|
Raghbir Singh
|
2601017WL021318
|
Raghbir Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382015580
|
|
RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GURDASPUR
|
PB-01-017-073-001/33
(SINGOWAL)
|
2601017000NRG24170120240239189
|
17/01/2024
|
Palwinder Singh
|
2601017WL021318
|
Palwinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382015584
|
|
PALWINDER SINGH S/O THURU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
GURDASPUR
|
PB-01-017-073-001/36
(SINGOWAL)
|
2601017000NRG24170120240239190
|
17/01/2024
|
Manjit Kaur
|
2601017WL021318
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382015540
|
|
MANJIT KAUR WO SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
GURDASPUR
|
PB-01-017-073-001/38
(SINGOWAL)
|
2601017000NRG24170120240239192
|
17/01/2024
|
Lakhwinderjit Singh
|
2601017WL021318
|
Lakhwinderjit Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382015587
|
|
LAKHWINDER JEET SINGH S/O THURU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
GURDASPUR
|
PB-01-017-073-001/74
(SINGOWAL)
|
2601017000NRG24170120240239195
|
17/01/2024
|
Mangal singh
|
2601017WL021318
|
Mangal singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382015543
|
|
MANGAL SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
72
|
GURDASPUR
|
PB-01-007-011-001/147
(MATWAN)
|
2601007000NRG24150120240237794
|
17/01/2024
|
Savinder singh
|
2601007WL021200
|
Savinder singh
|
00354
|
PUNB0018700
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382015545
|
|
SWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GURDASPUR
|
PB-01-007-083-001/155
(KALA NANGAL)
|
2601007000NRG24170120240239216
|
17/01/2024
|
Ajay mahajan
|
2601007WL021320
|
Ajay mahajan
|
00354
|
PUNB0018700
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382015573
|
|
AJAY MAHAJAN S/O ASHA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
74
|
GURDASPUR
|
PB-01-007-011-001/144
(MATWAN)
|
2601007000NRG24150120240237790
|
17/01/2024
|
Pritam singh
|
2601007WL021200
|
Pritam singh
|
00354
|
PUNB0059500
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382015548
|
|
PRITAM SINGH S/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
75
|
GURDASPUR
|
PB-01-007-207-001/213
(BHOPAR SAIDAN)
|
2601007000NRG24170120240239233
|
17/01/2024
|
urmila
|
2601007WL021321
|
urmila
|
00354
|
PUNB0160010
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382015528
|
|
URMILA W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
76
|
GURDASPUR
|
PB-01-017-073-001/37
(SINGOWAL)
|
2601017000NRG24170120240239191
|
17/01/2024
|
Amarjit Kaur
|
2601017WL021318
|
Amarjit Kaur
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382015526
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
77
|
GURDASPUR
|
PB-01-007-011-001/145
(MATWAN)
|
2601007000NRG24150120240237792
|
17/01/2024
|
Sukhwinder singh
|
2601007WL021200
|
Sukhwinder singh
|
00354
|
PUNB0348300
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382015560
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
78
|
GURDASPUR
|
PB-01-007-011-001/35
(MATWAN)
|
2601007000NRG24150120240237797
|
17/01/2024
|
Kanwaljeet kaur
|
2601007WL021200
|
Kanwaljeet kaur
|
00354
|
PUNB0348300
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382015576
|
|
KANWALJEET KAUR WO RAMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GURDASPUR
|
PB-01-007-083-001/38
(KALA NANGAL)
|
2601007000NRG24170120240239224
|
17/01/2024
|
Dalbiro
|
2601007WL021320
|
Dalbiro
|
00354
|
PUNB0348300
|
3939
|
3939
|
Rejected
|
03/04/2024
|
|
N012400EBD8B8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
80
|
GURDASPUR
|
PB-01-007-083-001/103
(KALA NANGAL)
|
2601007000NRG24170120240239212
|
17/01/2024
|
Mamta
|
2601007WL021320
|
Mamta
|
00354
|
PUNB0672200
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382015590
|
|
MAMTA DO MUKHTAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
81
|
GURDASPUR
|
PB-01-007-003-001/241
(SIDHWAN)
|
2601007000NRG24170120240239210
|
17/01/2024
|
Pooja
|
2601007WL021320
|
Pooja
|
00354
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382015589
|
|
POOJA DO MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
82
|
GURDASPUR
|
PB-01-007-083-001/152
(KALA NANGAL)
|
2601007000NRG24170120240239213
|
17/01/2024
|
Kewal masih
|
2601007WL021320
|
Kewal masih
|
00415
|
SBIN0000644
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382015575
|
|
MR KEWAL MASIH
|
STATE BANK OF INDIA(508548)
|
|
83
|
GURDASPUR
|
PB-01-007-131-001/87
(SLIMPUR ARIAN)
|
2601007000NRG24150120240237812
|
17/01/2024
|
Jagjit Singh
|
2601007WL021200
|
Jagjit Singh
|
00415
|
SBIN0000644
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2382015527
|
|
JAGJIT SINGH
|
CANARA BANK(508532)
|
|
84
|
GURDASPUR
|
PB-01-017-046-001/156
(CHUGWALA)
|
2601017000NRG24170120240239183
|
17/01/2024
|
Karanpreet singh
|
2601017WL021318
|
Karanpreet singh
|
00415
|
SBIN0000644
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382015574
|
|
MR KARANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
85
|
GURDASPUR
|
PB-01-007-173-001/140
(JHAWAR)
|
2601007000NRG24170120240239172
|
17/01/2024
|
Parminder singh
|
2601007WL021317
|
Parminder singh
|
00415
|
SBIN0002336
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382015562
|
|
PARWINDER SINGH S/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
86
|
GURDASPUR
|
PB-01-007-173-001/145
(JHAWAR)
|
2601007000NRG24170120240239175
|
17/01/2024
|
Karnil singh
|
2601007WL021317
|
Karnil singh
|
00415
|
SBIN0002336
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382015561
|
|
KARNAIL SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
87
|
GURDASPUR
|
PB-01-007-078-001/46
(KESHOPUR)
|
2601007000NRG24150120240237805
|
17/01/2024
|
Ninder
|
2601007WL021200
|
Ninder
|
00415
|
SBIN0016142
|
3636
|
3636
|
Processed
|
01/04/2024
|
|
2382015595
|
|
NINDER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
88
|
GURDASPUR
|
PB-01-007-170-001/103
(NAWAN PIND (ABADI JHAWAR))
|
2601007000NRG24170120240239199
|
17/01/2024
|
BABY
|
2601007WL021319
|
BABY
|
00415
|
SBIN0051182
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2382015609
|
|
MRS BABY WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
GURDASPUR
|
PB-01-007-173-001/129
(JHAWAR)
|
2601007000NRG24170120240239163
|
17/01/2024
|
Karan kumar
|
2601007WL021317
|
Karan kumar
|
00415
|
SBIN0051182
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382015602
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
GURDASPUR
|
PB-01-007-173-001/14
(JHAWAR)
|
2601007000NRG24170120240239171
|
17/01/2024
|
Satish Kumar
|
2601007WL021317
|
Satish Kumar
|
00415
|
SBIN0051182
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382015578
|
|
SATISH KUMAR & VEENA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
91
|
GURDASPUR
|
PB-01-007-103-001/170
(BARIAR)
|
2601007000NRG24150120240237808
|
17/01/2024
|
Sunil masih
|
2601007WL021200
|
Sunil masih
|
00415
|
SBIN0051295
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382015577
|
|
MR SUNIL MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
92
|
GURDASPUR
|
PB-01-007-083-001/158
(KALA NANGAL)
|
2601007000NRG24170120240239217
|
17/01/2024
|
Preeti
|
2601007WL021320
|
Preeti
|
00462
|
UCBA0001943
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382015570
|
|
PREETI DO PREM MASIH
|
UCO BANK(607066)
|
|
93
|
GURDASPUR
|
PB-01-007-083-001/159
(KALA NANGAL)
|
2601007000NRG24170120240239218
|
17/01/2024
|
Pooja
|
2601007WL021320
|
Pooja
|
00462
|
UCBA0001943
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382015571
|
|
POOJA
|
UCO BANK(607066)
|
|
94
|
GURDASPUR
|
PB-01-007-083-001/163
(KALA NANGAL)
|
2601007000NRG24170120240239220
|
17/01/2024
|
RIMPLE
|
2601007WL021320
|
RIMPLE
|
00462
|
UCBA0001943
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382015572
|
|
RIMPLE
|
CANARA BANK(508532)
|
|
95
|
GURDASPUR
|
PB-01-007-083-001/70
(KALA NANGAL)
|
2601007000NRG24170120240239228
|
17/01/2024
|
Sharanjit Masih
|
2601007WL021320
|
Sharanjit Masih
|
00462
|
UCBA0001943
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382015531
|
|
SHARANJIT MASIH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
96
|
GURDASPUR
|
PB-01-007-083-001/153
(KALA NANGAL)
|
2601007000NRG24170120240239214
|
17/01/2024
|
Amrik singh
|
2601007WL021320
|
Amrik singh
|
00468
|
UBIN0910295
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382015607
|
|
AMRIK SINGH S/O SARDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
GURDASPUR
|
PB-01-007-083-001/164
(KALA NANGAL)
|
2601007000NRG24170120240239221
|
17/01/2024
|
Dimplepreet kaur
|
2601007WL021320
|
Dimplepreet kaur
|
00468
|
UBIN0910295
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382015606
|
|
DIMPLEPREET KAUR D O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
GURDASPUR
|
PB-01-007-083-001/39
(KALA NANGAL)
|
2601007000NRG24170120240239225
|
17/01/2024
|
Hardeep Masih
|
2601007WL021320
|
Hardeep Masih
|
00468
|
UBIN0910295
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382015524
|
|
HARDEEP MASIH SON OF DARSHAN MASIH
|
UNION BANK OF INDIA(508500)
|
|
99
|
GURDASPUR
|
PB-01-007-083-001/39
(KALA NANGAL)
|
2601007000NRG24170120240239226
|
17/01/2024
|
Kulwinder
|
2601007WL021320
|
Kulwinder
|
00468
|
UBIN0910295
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382015530
|
|
KULWINDER W.O HARDEEP MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
100
|
GURDASPUR
|
PB-01-007-173-001/148
(JHAWAR)
|
2601007000NRG24170120240239177
|
17/01/2024
|
Jagmeet singh
|
2601007WL021317
|
Jagmeet singh
|
00662
|
BDBL0001784
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382015568
|
|
JAGMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
GURDASPUR
|
PB-01-007-173-001/69
(JHAWAR)
|
2601007000NRG24170120240239180
|
17/01/2024
|
Sanjeev Kumar
|
2601007WL021317
|
Sanjeev Kumar
|
00662
|
BDBL0001784
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382015593
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
102
|
GURDASPUR
|
PB-01-007-083-001/154
(KALA NANGAL)
|
2601007000NRG24170120240239215
|
17/01/2024
|
Mr Gurdev singh
|
2601007WL021320
|
Mr Gurdev singh
|
00775
|
UTIB0SGDS01
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382015563
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
103
|
GURDASPUR
|
PB-01-007-151-001/5
(ALE CHAK)
|
2601007000NRG24150120240237813
|
17/01/2024
|
Ram Lal
|
2601007WL021200
|
Ram Lal
|
140001
|
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382015583
|
|
RAM LAL S/O BANTU MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233310
|
233310
|
|
|
|
|
|
|
|