|
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-01-007-013-001/141
(ABULKHAIR)
|
2601007000NRG24170620230058819
|
20/06/2023
|
Thomas
|
2601007WL005222
|
Thomas
|
00045
|
BARB0GURDAS
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076301
|
|
THOMAS
|
BANK OF BARODA(606985)
|
|
2
|
GURDASPUR
|
PB-01-007-013-001/141
(ABULKHAIR)
|
2601007000NRG24170620230058788
|
20/06/2023
|
Thomas
|
2601007WL005221
|
Thomas
|
00045
|
BARB0GURDAS
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076300
|
|
THOMAS
|
BANK OF BARODA(606985)
|
|
3
|
GURDASPUR
|
PB-01-007-103-001/113
(BARIAR)
|
2601007000NRG24200620230060916
|
20/06/2023
|
rahulkumar
|
2601007WL005382
|
rahulkumar
|
00045
|
BARB0GURDAS
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076302
|
|
Rahul Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
4
|
GURDASPUR
|
PB-01-007-103-001/22
(BARIAR)
|
2601007000NRG24200620230060920
|
20/06/2023
|
Amarjit
|
2601007WL005382
|
Amarjit
|
00048
|
BKID0006352
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409076405
|
|
AMARJIT S/O CHAIN CHAND
|
BANK OF INDIA(508505)
|
|
5
|
GURDASPUR
|
PB-01-007-129-001/227
(TALWANDI)
|
2601007000NRG24200620230060945
|
20/06/2023
|
Rita
|
2601007WL005384
|
Rita
|
00048
|
BKID0006352
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076406
|
|
RITA W/O MANGTA MASIH
|
BANK OF INDIA(508505)
|
|
6
|
GURDASPUR
|
PB-01-007-147-003/164
(LAMIN)
|
2601007000NRG24200620230061668
|
20/06/2023
|
Rajni Devi
|
2601007WL005466
|
Rajni Devi
|
00048
|
BKID0006352
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076404
|
|
RAJNI DEVI D/O OM RAJ
|
BANK OF INDIA(508505)
|
|
7
|
GURDASPUR
|
PB-01-007-147-003/164
(LAMIN)
|
2601007000NRG24200620230061667
|
20/06/2023
|
Rajni Devi
|
2601007WL005466
|
Rajni Devi
|
00048
|
BKID0006352
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409076403
|
|
RAJNI DEVI D/O OM RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
8
|
GURDASPUR
|
PB-01-007-061-001/139
(JAFARPUR)
|
2601007000NRG24200620230060909
|
20/06/2023
|
Soma Devi
|
2601007WL005381
|
Soma Devi
|
00051
|
MAHB0001315
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409076400
|
|
Mrs. SOMA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GURDASPUR
|
PB-01-007-129-001/306
(TALWANDI)
|
2601007000NRG24200620230060948
|
20/06/2023
|
Partap Singh
|
2601007WL005384
|
Partap Singh
|
00051
|
MAHB0001315
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076401
|
|
Mr. PARTAP SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GURDASPUR
|
PB-01-007-183-001/175
(WARYAN)
|
2601007000NRG24200620230061341
|
20/06/2023
|
Sarbjit singh
|
2601007WL005425
|
Sarbjit singh
|
00051
|
MAHB0001315
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409076402
|
|
Sarbjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
11
|
GURDASPUR
|
PB-01-007-067-001/75
(BABRI)
|
2601007000NRG24200620230061542
|
20/06/2023
|
Sukhwant Lal
|
2601007WL005446
|
Sukhwant Lal
|
00078
|
CNRB0001402
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409076331
|
|
SUKHWANT RAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
12
|
GURDASPUR
|
PB-01-005-061-001/152
(RORANWALI)
|
2601005000NRG24200620230061682
|
20/06/2023
|
palwinder singh
|
2601005WL005467
|
palwinder singh
|
00078
|
CNRB0002131
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409076305
|
|
PALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
GURDASPUR
|
PB-01-007-013-001/15
(ABULKHAIR)
|
2601007000NRG24170620230058789
|
20/06/2023
|
Baby
|
2601007WL005221
|
Baby
|
00078
|
CNRB0008632
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076446
|
|
BAVI
|
CANARA BANK(508532)
|
|
14
|
GURDASPUR
|
PB-01-007-061-001/134
(JAFARPUR)
|
2601007000NRG24200620230060906
|
20/06/2023
|
Sarbjit Kaur
|
2601007WL005381
|
Sarbjit Kaur
|
00078
|
CNRB0008632
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409076444
|
|
SARBJEET KUMARI W/O GURDEV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
15
|
GURDASPUR
|
PB-01-007-183-001/176
(WARYAN)
|
2601007000NRG24200620230061342
|
20/06/2023
|
Harpreet kaur
|
2601007WL005425
|
Harpreet kaur
|
00114
|
UTIB0SGDS01
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409076299
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
16
|
GURDASPUR
|
PB-01-005-061-001/150
(RORANWALI)
|
2601005000NRG24200620230061681
|
20/06/2023
|
PARAMJIT KAUR
|
2601005WL005467
|
PARAMJIT KAUR
|
00152
|
HDFC0000265
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409076394
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
GURDASPUR
|
PB-01-007-183-001/82
(WARYAN)
|
2601007000NRG24200620230061345
|
20/06/2023
|
Palwinder Singh
|
2601007WL005425
|
Palwinder Singh
|
00152
|
HDFC0000265
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409076395
|
|
PALWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
18
|
GURDASPUR
|
PB-01-007-032-001/143
(JAGATPUR KHURD)
|
2601007000NRG24200620230060928
|
20/06/2023
|
J.k.salaria
|
2601007WL005383
|
J.k.salaria
|
00152
|
HDFC0003308
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409076393
|
|
J K SALARIA SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
19
|
GURDASPUR
|
PB-01-007-147-003/159
(LAMIN)
|
2601007000NRG24200620230061660
|
20/06/2023
|
Tajinder Singh
|
2601007WL005466
|
Tajinder Singh
|
00165
|
IBKL0000312
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076293
|
|
TAJINDER SINGH
|
IDBI BANK(607095)
|
|
20
|
GURDASPUR
|
PB-01-007-147-003/159
(LAMIN)
|
2601007000NRG24200620230061659
|
20/06/2023
|
Tajinder Singh
|
2601007WL005466
|
Tajinder Singh
|
00165
|
IBKL0000312
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409076292
|
|
TAJINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
21
|
GURDASPUR
|
PB-01-005-088-001/57
(INDERANWALA)
|
2601005000NRG24200620230060956
|
20/06/2023
|
Surjit singh
|
2601005WL005385
|
Surjit singh
|
00168
|
ICIC0003560
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409076352
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
GURDASPUR
|
PB-01-005-088-001/62
(INDERANWALA)
|
2601005000NRG24200620230060957
|
20/06/2023
|
Dawinder kaur
|
2601005WL005385
|
Dawinder kaur
|
00168
|
ICIC0003560
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409076353
|
|
DAWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
23
|
GURDASPUR
|
PB-01-007-028-001/13
(GADRIAN)
|
2601007000NRG24170620230058791
|
20/06/2023
|
Gurpreet Singh
|
2601007WL005221
|
Gurpreet Singh
|
00176
|
IDIB000G653
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076412
|
|
GURPREET
|
CANARA BANK(508532)
|
|
24
|
GURDASPUR
|
PB-01-007-028-001/13
(GADRIAN)
|
2601007000NRG24170620230058822
|
20/06/2023
|
Gurpreet Singh
|
2601007WL005222
|
Gurpreet Singh
|
00176
|
IDIB000G653
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076411
|
|
GURPREET
|
CANARA BANK(508532)
|
|
25
|
GURDASPUR
|
PB-01-007-028-001/65
(GADRIAN)
|
2601007000NRG24170620230058823
|
20/06/2023
|
Palwinder kaur
|
2601007WL005222
|
Palwinder kaur
|
00176
|
IDIB000G653
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076397
|
|
PALWINDER KAUR D/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GURDASPUR
|
PB-01-007-028-001/65
(GADRIAN)
|
2601007000NRG24170620230058792
|
20/06/2023
|
Palwinder kaur
|
2601007WL005221
|
Palwinder kaur
|
00176
|
IDIB000G653
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076396
|
|
PALWINDER KAUR D/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GURDASPUR
|
PB-01-007-028-001/74
(GADRIAN)
|
2601007000NRG24170620230058794
|
20/06/2023
|
Jaswinder kaur
|
2601007WL005221
|
Jaswinder kaur
|
00176
|
IDIB000G653
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076399
|
|
Ms. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
28
|
GURDASPUR
|
PB-01-007-028-001/74
(GADRIAN)
|
2601007000NRG24170620230058825
|
20/06/2023
|
Jaswinder kaur
|
2601007WL005222
|
Jaswinder kaur
|
00176
|
IDIB000G653
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076398
|
|
Ms. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
29
|
GURDASPUR
|
PB-01-007-028-001/85
(GADRIAN)
|
2601007000NRG24170620230058826
|
20/06/2023
|
Sukhbir Kaur
|
2601007WL005222
|
Sukhbir Kaur
|
00176
|
IDIB000G653
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076414
|
|
MISS SUKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GURDASPUR
|
PB-01-007-028-001/85
(GADRIAN)
|
2601007000NRG24170620230058795
|
20/06/2023
|
Sukhbir Kaur
|
2601007WL005221
|
Sukhbir Kaur
|
00176
|
IDIB000G653
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076413
|
|
MISS SUKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
31
|
GURDASPUR
|
PB-01-007-129-001/305
(TALWANDI)
|
2601007000NRG24200620230060947
|
20/06/2023
|
Surinder Pal
|
2601007WL005384
|
Surinder Pal
|
00349
|
PSIB0000281
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076291
|
|
SURINDER PAL S O MILKHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
32
|
GURDASPUR
|
PB-01-007-103-001/146
(BARIAR)
|
2601007000NRG24200620230060918
|
20/06/2023
|
jatinderkumar
|
2601007WL005382
|
jatinderkumar
|
00349
|
PSIB0000496
|
3636
|
3636
|
Rejected
|
14/07/2023
|
|
3409076294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
33
|
GURDASPUR
|
PB-01-005-061-001/133
(RORANWALI)
|
2601005000NRG24200620230061674
|
20/06/2023
|
Sukhjit kaur
|
2601005WL005467
|
Sukhjit kaur
|
00349
|
PSIB0000585
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409076296
|
|
SUKHJIT KAUR W/O SULAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
GURDASPUR
|
PB-01-007-129-001/106
(TALWANDI)
|
2601007000NRG24200620230060942
|
20/06/2023
|
GURMEET MASIH
|
2601007WL005384
|
GURMEET MASIH
|
00349
|
PSIB0000585
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076295
|
|
GURMIT MASIH S/O TARSEM MASIH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
35
|
GURDASPUR
|
PB-01-007-067-001/185
(BABRI)
|
2601007000NRG24200620230061535
|
20/06/2023
|
Surjeet singh
|
2601007WL005446
|
Surjeet singh
|
00349
|
PSIB0000676
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409076298
|
|
SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
GURDASPUR
|
PB-01-007-129-001/220
(TALWANDI)
|
2601007000NRG24200620230060944
|
20/06/2023
|
Amrik Singh
|
2601007WL005384
|
Amrik Singh
|
00349
|
PSIB0000676
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076297
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
37
|
GURDASPUR
|
PB-01-007-104-001/31
(CHAK ARAYAN)
|
2601007000NRG24170620230058471
|
20/06/2023
|
Gurjinderjit Singh
|
2601007WL005193
|
Gurjinderjit Singh
|
00349
|
PSIB0021101
|
4545
|
4545
|
Processed
|
14/07/2023
|
|
3409076313
|
|
GURINDERJIT SINGH S/O MEWA SINGH
|
BANK OF INDIA(508505)
|
|
38
|
GURDASPUR
|
PB-01-007-104-001/34
(CHAK ARAYAN)
|
2601007000NRG24170620230058472
|
20/06/2023
|
Gurpreet Kaur
|
2601007WL005193
|
Gurpreet Kaur
|
00349
|
PSIB0021101
|
4545
|
4545
|
Processed
|
14/07/2023
|
|
3409076314
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GURDASPUR
|
PB-01-007-183-001/134
(WARYAN)
|
2601007000NRG24200620230061336
|
20/06/2023
|
Kuldip Kaur
|
2601007WL005425
|
Kuldip Kaur
|
00349
|
PSIB0021101
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409076310
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
GURDASPUR
|
PB-01-007-183-001/139
(WARYAN)
|
2601007000NRG24200620230061337
|
20/06/2023
|
Baljinder Kaur
|
2601007WL005425
|
Baljinder Kaur
|
00349
|
PSIB0021101
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409076312
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
GURDASPUR
|
PB-01-007-183-001/142
(WARYAN)
|
2601007000NRG24200620230061338
|
20/06/2023
|
Manjit Kaur
|
2601007WL005425
|
Manjit Kaur
|
00349
|
PSIB0021101
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409076311
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
GURDASPUR
|
PB-01-007-183-001/158
(WARYAN)
|
2601007000NRG24200620230061339
|
20/06/2023
|
Kuldeep Kaur
|
2601007WL005425
|
Kuldeep Kaur
|
00349
|
PSIB0021101
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409076307
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
GURDASPUR
|
PB-01-007-183-001/17
(WARYAN)
|
2601007000NRG24200620230061340
|
20/06/2023
|
Kulwant Singh
|
2601007WL005425
|
Kulwant Singh
|
00349
|
PSIB0021101
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409076306
|
|
KULWANT SINGH S/O SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
GURDASPUR
|
PB-01-007-183-001/18
(WARYAN)
|
2601007000NRG24200620230061343
|
20/06/2023
|
Kulwinder Singh
|
2601007WL005425
|
Kulwinder Singh
|
00349
|
PSIB0021101
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409076309
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
GURDASPUR
|
PB-01-007-183-001/66
(WARYAN)
|
2601007000NRG24200620230061344
|
20/06/2023
|
Baj Singh
|
2601007WL005425
|
Baj Singh
|
00349
|
PSIB0021101
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409076308
|
|
BAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
46
|
GURDASPUR
|
PB-01-007-032-001/108
(JAGATPUR KHURD)
|
2601007000NRG24200620230060922
|
20/06/2023
|
Roop Lal
|
2601007WL005383
|
Roop Lal
|
00349
|
PSIB0021129
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409076316
|
|
ROOP LAL
|
PUNJAB & SIND BANK(607087)
|
|
47
|
GURDASPUR
|
PB-01-007-032-001/110
(JAGATPUR KHURD)
|
2601007000NRG24200620230060924
|
20/06/2023
|
Manju Devi
|
2601007WL005383
|
Manju Devi
|
00349
|
PSIB0021129
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409076318
|
|
MANJU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
GURDASPUR
|
PB-01-007-032-001/142
(JAGATPUR KHURD)
|
2601007000NRG24200620230060927
|
20/06/2023
|
Vishal thakur
|
2601007WL005383
|
Vishal thakur
|
00349
|
PSIB0021129
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409076319
|
|
VISHAL THAKUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
GURDASPUR
|
PB-01-007-032-001/75
(JAGATPUR KHURD)
|
2601007000NRG24200620230060936
|
20/06/2023
|
Pinki Devi
|
2601007WL005383
|
Pinki Devi
|
00349
|
PSIB0021129
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076317
|
|
PINKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
GURDASPUR
|
PB-01-007-032-001/76
(JAGATPUR KHURD)
|
2601007000NRG24200620230060937
|
20/06/2023
|
Darshan Lal
|
2601007WL005383
|
Darshan Lal
|
00349
|
PSIB0021129
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409076315
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
51
|
GURDASPUR
|
PB-01-009-022-001/257
(AMIPUR)
|
2601007000NRG24200620230061597
|
20/06/2023
|
Raman masih
|
2601007WL005461
|
Raman masih
|
00349
|
PSIB0021257
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409076325
|
|
RAMAN MASIH SO PREM MASIH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
GURDASPUR
|
PB-01-009-022-001/258
(AMIPUR)
|
2601007000NRG24200620230061598
|
20/06/2023
|
mailan masih
|
2601007WL005461
|
mailan masih
|
00349
|
PSIB0021257
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409076328
|
|
MILAN MASIH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
GURDASPUR
|
PB-01-009-022-001/266
(AMIPUR)
|
2601007000NRG24200620230061603
|
20/06/2023
|
Parveen
|
2601007WL005461
|
Parveen
|
00349
|
PSIB0021257
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409076322
|
|
PARVEEN W/O MIDA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
GURDASPUR
|
PB-01-009-022-001/267
(AMIPUR)
|
2601007000NRG24200620230061604
|
20/06/2023
|
Chand rani
|
2601007WL005461
|
Chand rani
|
00349
|
PSIB0021257
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409076326
|
|
CHAND RANI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
GURDASPUR
|
PB-01-009-022-001/277
(AMIPUR)
|
2601007000NRG24200620230061606
|
20/06/2023
|
Joyti
|
2601007WL005461
|
Joyti
|
00349
|
PSIB0021257
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409076323
|
|
JYOTI W/O VARIS
|
PUNJAB & SIND BANK(607087)
|
|
56
|
GURDASPUR
|
PB-01-009-022-001/279
(AMIPUR)
|
2601007000NRG24200620230061608
|
20/06/2023
|
Manisha
|
2601007WL005461
|
Manisha
|
00349
|
PSIB0021257
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409076327
|
|
MANISHA W/O BALWINDER MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
GURDASPUR
|
PB-01-009-022-001/281
(AMIPUR)
|
2601007000NRG24200620230061609
|
20/06/2023
|
Maninderbir singh
|
2601007WL005461
|
Maninderbir singh
|
00349
|
PSIB0021257
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3409076330
|
|
MR MANINDERBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GURDASPUR
|
PB-01-009-022-001/286
(AMIPUR)
|
2601007000NRG24200620230061611
|
20/06/2023
|
Nishan masih
|
2601007WL005461
|
Nishan masih
|
00349
|
PSIB0021257
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409076329
|
|
NISHAN MASIH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
GURDASPUR
|
PB-01-009-022-001/287
(AMIPUR)
|
2601007000NRG24200620230061612
|
20/06/2023
|
Ramesh masih
|
2601007WL005461
|
Ramesh masih
|
00349
|
PSIB0021257
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409076324
|
|
RAMESH MASIH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
60
|
GURDASPUR
|
PB-01-007-013-001/15
(ABULKHAIR)
|
2601007000NRG24170620230058820
|
20/06/2023
|
Manual
|
2601007WL005222
|
Manual
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076445
|
|
MANUAL S/O MAHJA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
GURDASPUR
|
PB-01-007-032-001/107
(JAGATPUR KHURD)
|
2601007000NRG24200620230060921
|
20/06/2023
|
Roshni
|
2601007WL005383
|
Roshni
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409076437
|
|
ROSHNI
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
GURDASPUR
|
PB-01-007-032-001/114
(JAGATPUR KHURD)
|
2601007000NRG24200620230060926
|
20/06/2023
|
Ashwani kumar
|
2601007WL005383
|
Ashwani kumar
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409076434
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
GURDASPUR
|
PB-01-007-032-001/116
(JAGATPUR KHURD)
|
2601007000NRG24200620230060958
|
20/06/2023
|
kalosho devi
|
2601007WL005386
|
kalosho devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409076433
|
|
KAILASHO DEVI W/O GOBIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
GURDASPUR
|
PB-01-007-032-001/145
(JAGATPUR KHURD)
|
2601007000NRG24200620230060929
|
20/06/2023
|
Harpreet Singh
|
2601007WL005383
|
Harpreet Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409076439
|
|
HARPREET SINGH SO TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
GURDASPUR
|
PB-01-007-032-001/44
(JAGATPUR KHURD)
|
2601007000NRG24200620230060933
|
20/06/2023
|
Samsher Singh
|
2601007WL005383
|
Samsher Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076438
|
|
SHAMSHER SINGH S/O NAGO RAM & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
GURDASPUR
|
PB-01-007-032-001/60
(JAGATPUR KHURD)
|
2601007000NRG24200620230060934
|
20/06/2023
|
Bachan Lal
|
2601007WL005383
|
Bachan Lal
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076448
|
|
BACHAN LAL
|
HDFC BANK LTD(607152)
|
|
67
|
GURDASPUR
|
PB-01-007-032-001/72
(JAGATPUR KHURD)
|
2601007000NRG24200620230060935
|
20/06/2023
|
Mohan Lal
|
2601007WL005383
|
Mohan Lal
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076432
|
|
MOHAN LAL S/O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
GURDASPUR
|
PB-01-007-032-001/77
(JAGATPUR KHURD)
|
2601007000NRG24200620230060938
|
20/06/2023
|
Anmoldeep Singh
|
2601007WL005383
|
Anmoldeep Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409076440
|
|
ANMOLDEEP SINGH S/O SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
GURDASPUR
|
PB-01-007-032-001/84
(JAGATPUR KHURD)
|
2601007000NRG24200620230060939
|
20/06/2023
|
Slamat Masih
|
2601007WL005383
|
Slamat Masih
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409076435
|
|
SLAMAT MASIH S/O BABU MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
GURDASPUR
|
PB-01-007-032-001/91
(JAGATPUR KHURD)
|
2601007000NRG24200620230060941
|
20/06/2023
|
Anoop Singh
|
2601007WL005383
|
Anoop Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409076436
|
|
ANOOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
GURDASPUR
|
PB-01-007-061-001/135
(JAFARPUR)
|
2601007000NRG24200620230060907
|
20/06/2023
|
Parminderjit Kur
|
2601007WL005381
|
Parminderjit Kur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409076415
|
|
PARMINDERJIT KAUR W/O PUNJAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
GURDASPUR
|
PB-01-007-061-001/137
(JAFARPUR)
|
2601007000NRG24200620230060908
|
20/06/2023
|
Gurpreet Singh
|
2601007WL005381
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409076418
|
|
GURPREET SINGH U/G BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
GURDASPUR
|
PB-01-007-061-001/141
(JAFARPUR)
|
2601007000NRG24200620230060910
|
20/06/2023
|
Gurnoor Singh
|
2601007WL005381
|
Gurnoor Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409076417
|
|
GURNOOR SINGH SO PUNJAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
GURDASPUR
|
PB-01-007-061-001/142
(JAFARPUR)
|
2601007000NRG24200620230060911
|
20/06/2023
|
Rupinder kaur
|
2601007WL005381
|
Rupinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409076416
|
|
RUPINDER KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
GURDASPUR
|
PB-01-007-061-001/143
(JAFARPUR)
|
2601007000NRG24200620230060912
|
20/06/2023
|
Subh Lata
|
2601007WL005381
|
Subh Lata
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409076419
|
|
SUBH LATA
|
CANARA BANK(508532)
|
|
76
|
GURDASPUR
|
PB-01-007-061-001/164
(JAFARPUR)
|
2601007000NRG24200620230060914
|
20/06/2023
|
Naresh kumari
|
2601007WL005381
|
Naresh kumari
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409076420
|
|
NARESH KUMARI WO RAJESH KUMAR KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
GURDASPUR
|
PB-01-007-061-001/169
(JAFARPUR)
|
2601007000NRG24200620230060915
|
20/06/2023
|
Sukhdev Raj
|
2601007WL005381
|
Sukhdev Raj
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409076449
|
|
SUKHDEV RAJ S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
GURDASPUR
|
PB-01-007-104-001/14
(CHAK ARAYAN)
|
2601007000NRG24170620230058470
|
20/06/2023
|
Mahinder Singh
|
2601007WL005193
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
14/07/2023
|
|
3409076443
|
|
MAHINDER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
GURDASPUR
|
PB-01-007-104-001/44
(CHAK ARAYAN)
|
2601007000NRG24170620230058475
|
20/06/2023
|
Pritam Singh
|
2601007WL005193
|
Pritam Singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
14/07/2023
|
|
3409076441
|
|
PRITAM SINGH SO BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
GURDASPUR
|
PB-01-007-104-001/45
(CHAK ARAYAN)
|
2601007000NRG24170620230058476
|
20/06/2023
|
Jaswinder Kaur
|
2601007WL005193
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
14/07/2023
|
|
3409076442
|
|
JASWINDER KAUR WO PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
GURDASPUR
|
PB-01-007-104-001/5
(CHAK ARAYAN)
|
2601007000NRG24170620230058477
|
20/06/2023
|
Janak raj
|
2601007WL005193
|
Janak raj
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
14/07/2023
|
|
3409076447
|
|
JANAK RAJ S/O DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GURDASPUR
|
PB-01-009-022-001/155
(AMIPUR)
|
2601007000NRG24200620230061592
|
20/06/2023
|
Babb
|
2601007WL005461
|
Babb
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409076427
|
|
BABB
|
PUNJAB & SIND BANK(607087)
|
|
83
|
GURDASPUR
|
PB-01-009-022-001/160
(AMIPUR)
|
2601007000NRG24200620230061593
|
20/06/2023
|
Rani
|
2601007WL005461
|
Rani
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409076423
|
|
RANI D/O TARI MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
GURDASPUR
|
PB-01-009-022-001/165
(AMIPUR)
|
2601007000NRG24200620230061594
|
20/06/2023
|
Mana Masih
|
2601007WL005461
|
Mana Masih
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409076421
|
|
MANA MASIH S/O RAHIMAT MASDIH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
GURDASPUR
|
PB-01-009-022-001/168
(AMIPUR)
|
2601007000NRG24200620230061595
|
20/06/2023
|
Bevi
|
2601007WL005461
|
Bevi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409076422
|
|
BEVI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
GURDASPUR
|
PB-01-009-022-001/218
(AMIPUR)
|
2601007000NRG24200620230061596
|
20/06/2023
|
Tarsem Masih
|
2601007WL005461
|
Tarsem Masih
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409076428
|
|
TARSEM MASIH S/O LAL MASIH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
GURDASPUR
|
PB-01-009-022-001/259
(AMIPUR)
|
2601007000NRG24200620230061599
|
20/06/2023
|
Bevi
|
2601007WL005461
|
Bevi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409076431
|
|
BEVI W/O RAVINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
GURDASPUR
|
PB-01-009-022-001/260
(AMIPUR)
|
2601007000NRG24200620230061600
|
20/06/2023
|
Raj masih
|
2601007WL005461
|
Raj masih
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409076429
|
|
RAJU MASIH S/O JASHMAIL MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
GURDASPUR
|
PB-01-009-022-001/263
(AMIPUR)
|
2601007000NRG24200620230061601
|
20/06/2023
|
Baljinder kaur
|
2601007WL005461
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3409076425
|
|
BALJINDER KAUR W/OMAHTAB MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
GURDASPUR
|
PB-01-009-022-001/265
(AMIPUR)
|
2601007000NRG24200620230061602
|
20/06/2023
|
Toshi
|
2601007WL005461
|
Toshi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409076430
|
|
TOSHI W/O JOGINDER MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
GURDASPUR
|
PB-01-009-022-001/278
(AMIPUR)
|
2601007000NRG24200620230061607
|
20/06/2023
|
Deepk masih
|
2601007WL005461
|
Deepk masih
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409076426
|
|
DEEPAK
|
AXIS BANK(607153)
|
|
92
|
GURDASPUR
|
PB-01-009-022-001/282
(AMIPUR)
|
2601007000NRG24200620230061610
|
20/06/2023
|
Sukhwinder
|
2601007WL005461
|
Sukhwinder
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409076424
|
|
SUKHWINDER W/O ROSHAN MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90900
|
90900
|
|
|
|
|
|
|
|
|
93
|
GURDASPUR
|
PB-01-007-129-001/207
(TALWANDI)
|
2601007000NRG24200620230060943
|
20/06/2023
|
Parminder Singh
|
2601007WL005384
|
Parminder Singh
|
00354
|
PUNB0013700
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076320
|
|
PARMINDER SINGH SON OF INDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GURDASPUR
|
PB-01-007-129-001/364
(TALWANDI)
|
2601007000NRG24200620230060951
|
20/06/2023
|
Pawan kumar
|
2601007WL005384
|
Pawan kumar
|
00354
|
PUNB0013700
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076321
|
|
PAWAN KUMAR SO SH PREM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
95
|
GURDASPUR
|
PB-01-009-022-001/275
(AMIPUR)
|
2601007000NRG24200620230061605
|
20/06/2023
|
Raji
|
2601007WL005461
|
Raji
|
00354
|
PUNB0105600
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409076304
|
|
TAMANNA U/G RAJI
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
GURDASPUR
|
PB-01-009-022-001/288
(AMIPUR)
|
2601007000NRG24200620230061613
|
20/06/2023
|
Meenu
|
2601007WL005461
|
Meenu
|
00354
|
PUNB0105600
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3409076303
|
|
MEENU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
97
|
GURDASPUR
|
PB-01-007-147-001/92
(LAMIN)
|
2601007000NRG24200620230061648
|
20/06/2023
|
Ajay Kumar
|
2601007WL005466
|
Ajay Kumar
|
00354
|
PUNB0270900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409076338
|
|
AJAY KUMAR S/O VED VYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GURDASPUR
|
PB-01-007-147-001/97
(LAMIN)
|
2601007000NRG24200620230061650
|
20/06/2023
|
Tarsem Masih
|
2601007WL005466
|
Tarsem Masih
|
00354
|
PUNB0270900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409076335
|
|
TARSEM MASIH SO BAHADUR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GURDASPUR
|
PB-01-007-147-003/154
(LAMIN)
|
2601007000NRG24200620230061651
|
20/06/2023
|
Balram
|
2601007WL005466
|
Balram
|
00354
|
PUNB0270900
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409076341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
GURDASPUR
|
PB-01-007-147-003/156
(LAMIN)
|
2601007000NRG24200620230061652
|
20/06/2023
|
Kashmir Kaur
|
2601007WL005466
|
Kashmir Kaur
|
00354
|
PUNB0270900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409076333
|
|
KASHMIR KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GURDASPUR
|
PB-01-007-147-003/157
(LAMIN)
|
2601007000NRG24200620230061655
|
20/06/2023
|
Balvir Kaur
|
2601007WL005466
|
Balvir Kaur
|
00354
|
PUNB0270900
|
3636
|
3636
|
Rejected
|
14/07/2023
|
|
3409076343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
GURDASPUR
|
PB-01-007-147-003/157
(LAMIN)
|
2601007000NRG24200620230061653
|
20/06/2023
|
Balvir Kaur
|
2601007WL005466
|
Balvir Kaur
|
00354
|
PUNB0270900
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409076342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
GURDASPUR
|
PB-01-007-147-003/162
(LAMIN)
|
2601007000NRG24200620230061664
|
20/06/2023
|
Harman
|
2601007WL005466
|
Harman
|
00354
|
PUNB0270900
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076337
|
|
HARMAN WO DEEP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GURDASPUR
|
PB-01-007-147-003/162
(LAMIN)
|
2601007000NRG24200620230061663
|
20/06/2023
|
Harman
|
2601007WL005466
|
Harman
|
00354
|
PUNB0270900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409076336
|
|
HARMAN WO DEEP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GURDASPUR
|
PB-01-007-147-003/163
(LAMIN)
|
2601007000NRG24200620230061666
|
20/06/2023
|
Kamaljit
|
2601007WL005466
|
Kamaljit
|
00354
|
PUNB0270900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409076340
|
|
KAMALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GURDASPUR
|
PB-01-007-147-003/163
(LAMIN)
|
2601007000NRG24200620230061665
|
20/06/2023
|
Kamaljit
|
2601007WL005466
|
Kamaljit
|
00354
|
PUNB0270900
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076339
|
|
KAMALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GURDASPUR
|
PB-01-007-147-003/167
(LAMIN)
|
2601007000NRG24200620230061672
|
20/06/2023
|
Kamal Singh
|
2601007WL005466
|
Kamal Singh
|
00354
|
PUNB0270900
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076334
|
|
KAMAL SINGH & MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
108
|
GURDASPUR
|
PB-01-007-129-001/307
(TALWANDI)
|
2601007000NRG24200620230060949
|
20/06/2023
|
Hardev Singh
|
2601007WL005384
|
Hardev Singh
|
00354
|
PUNB0348100
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076348
|
|
HARDEV SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GURDASPUR
|
PB-01-007-129-001/371
(TALWANDI)
|
2601007000NRG24200620230060952
|
20/06/2023
|
Gurjit kaur
|
2601007WL005384
|
Gurjit kaur
|
00354
|
PUNB0348100
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076347
|
|
GURJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GURDASPUR
|
PB-01-007-129-001/438
(TALWANDI)
|
2601007000NRG24200620230060954
|
20/06/2023
|
prem nath
|
2601007WL005384
|
prem nath
|
00354
|
PUNB0348100
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076346
|
|
PREM NATH S/O MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
111
|
GURDASPUR
|
PB-01-007-028-001/66
(GADRIAN)
|
2601007000NRG24170620230058824
|
20/06/2023
|
Gagandeep singh
|
2601007WL005222
|
Gagandeep singh
|
00354
|
PUNB0348300
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076350
|
|
GAGANDEEP SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GURDASPUR
|
PB-01-007-028-001/66
(GADRIAN)
|
2601007000NRG24170620230058793
|
20/06/2023
|
Gagandeep singh
|
2601007WL005221
|
Gagandeep singh
|
00354
|
PUNB0348300
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076349
|
|
GAGANDEEP SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
113
|
GURDASPUR
|
PB-01-007-129-001/329
(TALWANDI)
|
2601007000NRG24200620230060950
|
20/06/2023
|
Gobinda
|
2601007WL005384
|
Gobinda
|
00354
|
PUNB0745100
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076409
|
|
GOBINDA S/O JAGDISH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GURDASPUR
|
PB-01-007-129-001/436
(TALWANDI)
|
2601007000NRG24200620230060953
|
20/06/2023
|
raman kumar
|
2601007WL005384
|
raman kumar
|
00354
|
PUNB0745100
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076410
|
|
RAMAN KUMAR SOPREM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
115
|
GURDASPUR
|
PB-01-007-028-001/90
(GADRIAN)
|
2601007000NRG24170620230058828
|
20/06/2023
|
Seema
|
2601007WL005222
|
Seema
|
00415
|
SBIN0000644
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076355
|
|
SEEMA WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
116
|
GURDASPUR
|
PB-01-007-032-001/147
(JAGATPUR KHURD)
|
2601007000NRG24200620230060931
|
20/06/2023
|
Happi Kumar
|
2601007WL005383
|
Happi Kumar
|
00415
|
SBIN0003531
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409076351
|
|
HAPPY KUMAR SO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GURDASPUR
|
PB-01-007-147-003/166
(LAMIN)
|
2601007000NRG24200620230061669
|
20/06/2023
|
Pooja
|
2601007WL005466
|
Pooja
|
00415
|
SBIN0003531
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076345
|
|
MISS POOJA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
118
|
GURDASPUR
|
PB-01-007-103-001/131
(BARIAR)
|
2601007000NRG24200620230060917
|
20/06/2023
|
rahul
|
2601007WL005382
|
rahul
|
00415
|
SBIN0011903
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076354
|
|
RAHUL
|
AXIS BANK(607153)
|
|
119
|
GURDASPUR
|
PB-01-007-129-001/295
(TALWANDI)
|
2601007000NRG24200620230060946
|
20/06/2023
|
Jagtar Singh
|
2601007WL005384
|
Jagtar Singh
|
00415
|
SBIN0011903
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076344
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
120
|
GURDASPUR
|
PB-01-007-028-001/91
(GADRIAN)
|
2601007000NRG24170620230058829
|
20/06/2023
|
Gurpreet
|
2601007WL005222
|
Gurpreet
|
00415
|
SBIN0051295
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076359
|
|
MASTER GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
GURDASPUR
|
PB-01-007-100-001/162
(KHOJE PUR)
|
2601007000NRG24170620230058830
|
20/06/2023
|
Amandeep
|
2601007WL005222
|
Amandeep
|
00415
|
SBIN0051295
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076356
|
|
AMANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
122
|
GURDASPUR
|
PB-01-007-100-001/171
(KHOJE PUR)
|
2601007000NRG24170620230058831
|
20/06/2023
|
Surjit kumari
|
2601007WL005222
|
Surjit kumari
|
00415
|
SBIN0051295
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076358
|
|
Surjit Kumari
|
BANK OF BARODA(606985)
|
|
123
|
GURDASPUR
|
PB-01-007-103-001/153
(BARIAR)
|
2601007000NRG24200620230060919
|
20/06/2023
|
Gulshan kumar
|
2601007WL005382
|
Gulshan kumar
|
00415
|
SBIN0051295
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076357
|
|
GULSHAN KUMAR SO BODH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GURDASPUR
|
PB-01-007-147-003/160
(LAMIN)
|
2601007000NRG24200620230061662
|
20/06/2023
|
Baldev Singh
|
2601007WL005466
|
Baldev Singh
|
00415
|
SBIN0051295
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409076408
|
|
MR BALDEV MASIH
|
STATE BANK OF INDIA(508548)
|
|
125
|
GURDASPUR
|
PB-01-007-147-003/160
(LAMIN)
|
2601007000NRG24200620230061661
|
20/06/2023
|
Baldev Singh
|
2601007WL005466
|
Baldev Singh
|
00415
|
SBIN0051295
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076407
|
|
MR BALDEV MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
126
|
GURDASPUR
|
PB-01-007-067-001/201
(BABRI)
|
2601007000NRG24200620230061536
|
20/06/2023
|
Harpreet Singh
|
2601007WL005446
|
Harpreet Singh
|
00462
|
UCBA0001943
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409076332
|
|
HARPREET SINGH S/O SH AMARJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
127
|
GURDASPUR
|
PB-01-005-019-001/240
(ALLAWALPUR)
|
2601007000NRG24170620230058796
|
20/06/2023
|
Lucky Masih
|
2601007WL005222
|
Lucky Masih
|
00468
|
UBIN0544124
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076372
|
|
LUCKY MASIH S/O PATRAS MASIH
|
UNION BANK OF INDIA(508500)
|
|
128
|
GURDASPUR
|
PB-01-005-061-001/142
(RORANWALI)
|
2601005000NRG24200620230061675
|
20/06/2023
|
Ashu
|
2601005WL005467
|
Ashu
|
00468
|
UBIN0544124
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409076391
|
|
ASHU
|
HDFC BANK LTD(607152)
|
|
129
|
GURDASPUR
|
PB-01-005-061-001/142
(RORANWALI)
|
2601005000NRG24200620230061676
|
20/06/2023
|
Balkar singh
|
2601005WL005467
|
Balkar singh
|
00468
|
UBIN0544124
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409076388
|
|
BALKAR SINGH S/O SH MAHINGA SINGH & CDPO
|
UNION BANK OF INDIA(508500)
|
|
130
|
GURDASPUR
|
PB-01-005-061-001/143
(RORANWALI)
|
2601005000NRG24200620230061677
|
20/06/2023
|
Gurdeep kaur
|
2601005WL005467
|
Gurdeep kaur
|
00468
|
UBIN0544124
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409076375
|
|
GURDEEP KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
GURDASPUR
|
PB-01-005-061-001/146
(RORANWALI)
|
2601005000NRG24200620230061678
|
20/06/2023
|
Kulwinder kaur
|
2601005WL005467
|
Kulwinder kaur
|
00468
|
UBIN0544124
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409076381
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
132
|
GURDASPUR
|
PB-01-005-061-001/148
(RORANWALI)
|
2601005000NRG24200620230061679
|
20/06/2023
|
Sukhdev singh
|
2601005WL005467
|
Sukhdev singh
|
00468
|
UBIN0544124
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409076367
|
|
SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
GURDASPUR
|
PB-01-005-061-001/149
(RORANWALI)
|
2601005000NRG24200620230061680
|
20/06/2023
|
SUKHJINDER SINGH
|
2601005WL005467
|
SUKHJINDER SINGH
|
00468
|
UBIN0544124
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409076360
|
|
SUKHJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
GURDASPUR
|
PB-01-005-061-001/29
(RORANWALI)
|
2601005000NRG24200620230061684
|
20/06/2023
|
Gurmeet Singh
|
2601005WL005467
|
Gurmeet Singh
|
00468
|
UBIN0544124
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409076376
|
|
GURMEET SINGH S/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GURDASPUR
|
PB-01-005-061-001/49
(RORANWALI)
|
2601005000NRG24200620230061685
|
20/06/2023
|
Peval Masih
|
2601005WL005467
|
Peval Masih
|
00468
|
UBIN0544124
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409076380
|
|
PEWAL MASIH S/O BAKHSISH MASIH
|
UNION BANK OF INDIA(508500)
|
|
136
|
GURDASPUR
|
PB-01-005-061-001/99
(RORANWALI)
|
2601005000NRG24200620230061686
|
20/06/2023
|
Manjinder Singh
|
2601005WL005467
|
Manjinder Singh
|
00468
|
UBIN0544124
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409076382
|
|
MANJINDER SINGH
|
CANARA BANK(508532)
|
|
137
|
GURDASPUR
|
PB-01-005-105-001/293
(BHUMBLI)
|
2601007000NRG24170620230058797
|
20/06/2023
|
Prem Singh
|
2601007WL005222
|
Prem Singh
|
00468
|
UBIN0544124
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076373
|
|
PREM SINGH S/O LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
GURDASPUR
|
PB-01-005-105-001/293
(BHUMBLI)
|
2601007000NRG24170620230058777
|
20/06/2023
|
Prem Singh
|
2601007WL005221
|
Prem Singh
|
00468
|
UBIN0544124
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076374
|
|
PREM SINGH S/O LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
GURDASPUR
|
PB-01-005-105-001/322
(BHUMBLI)
|
2601007000NRG24170620230058779
|
20/06/2023
|
Pargat Singh
|
2601007WL005221
|
Pargat Singh
|
00468
|
UBIN0544124
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076361
|
|
JOGINDER KAUR W/O IQBAL SINGH AND PARGAT
|
UNION BANK OF INDIA(508500)
|
|
140
|
GURDASPUR
|
PB-01-005-105-001/322
(BHUMBLI)
|
2601007000NRG24170620230058799
|
20/06/2023
|
Pargat Singh
|
2601007WL005222
|
Pargat Singh
|
00468
|
UBIN0544124
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076362
|
|
JOGINDER KAUR W/O IQBAL SINGH AND PARGAT
|
UNION BANK OF INDIA(508500)
|
|
141
|
GURDASPUR
|
PB-01-005-105-001/486
(BHUMBLI)
|
2601007000NRG24170620230058800
|
20/06/2023
|
Charanjit
|
2601007WL005222
|
Charanjit
|
00468
|
UBIN0544124
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076364
|
|
CHARANJIT KUMAR S/O RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
142
|
GURDASPUR
|
PB-01-005-105-001/486
(BHUMBLI)
|
2601007000NRG24170620230058780
|
20/06/2023
|
Charanjit
|
2601007WL005221
|
Charanjit
|
00468
|
UBIN0544124
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076365
|
|
CHARANJIT KUMAR S/O RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
143
|
GURDASPUR
|
PB-01-005-105-001/487
(BHUMBLI)
|
2601007000NRG24170620230058781
|
20/06/2023
|
Vikramjit
|
2601007WL005221
|
Vikramjit
|
00468
|
UBIN0544124
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076371
|
|
VIKRAMJIT
|
UNION BANK OF INDIA(508500)
|
|
144
|
GURDASPUR
|
PB-01-005-105-001/487
(BHUMBLI)
|
2601007000NRG24170620230058801
|
20/06/2023
|
Vikramjit
|
2601007WL005222
|
Vikramjit
|
00468
|
UBIN0544124
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076370
|
|
VIKRAMJIT
|
UNION BANK OF INDIA(508500)
|
|
145
|
GURDASPUR
|
PB-01-005-105-001/552
(BHUMBLI)
|
2601007000NRG24170620230058803
|
20/06/2023
|
Harjinder Singh
|
2601007WL005222
|
Harjinder Singh
|
00468
|
UBIN0544124
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076366
|
|
HARJINDER SINGH S/O BALKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
GURDASPUR
|
PB-01-005-105-001/655
(BHUMBLI)
|
2601007000NRG24170620230058805
|
20/06/2023
|
Dhalwinder kumar
|
2601007WL005222
|
Dhalwinder kumar
|
00468
|
UBIN0544124
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076383
|
|
DHALWINDER KUMAR SO MILKHI RAM
|
UNION BANK OF INDIA(508500)
|
|
147
|
GURDASPUR
|
PB-01-005-105-001/662
(BHUMBLI)
|
2601007000NRG24170620230058806
|
20/06/2023
|
Karanjit kaur
|
2601007WL005222
|
Karanjit kaur
|
00468
|
UBIN0544124
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076386
|
|
KARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
148
|
GURDASPUR
|
PB-01-005-105-001/662
(BHUMBLI)
|
2601007000NRG24170620230058783
|
20/06/2023
|
Karanjit kaur
|
2601007WL005221
|
Karanjit kaur
|
00468
|
UBIN0544124
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076387
|
|
KARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
149
|
GURDASPUR
|
PB-01-005-105-001/663
(BHUMBLI)
|
2601007000NRG24170620230058807
|
20/06/2023
|
Kanta devi
|
2601007WL005222
|
Kanta devi
|
00468
|
UBIN0544124
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076385
|
|
KANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
150
|
GURDASPUR
|
PB-01-005-105-001/670
(BHUMBLI)
|
2601007000NRG24170620230058808
|
20/06/2023
|
Jaswinder singh
|
2601007WL005222
|
Jaswinder singh
|
00468
|
UBIN0544124
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076390
|
|
RAJWINDER KAUR WO JASWINDER SINGH 7114
|
UNION BANK OF INDIA(508500)
|
|
151
|
GURDASPUR
|
PB-01-005-105-001/670
(BHUMBLI)
|
2601007000NRG24170620230058784
|
20/06/2023
|
Jaswinder singh
|
2601007WL005221
|
Jaswinder singh
|
00468
|
UBIN0544124
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076389
|
|
RAJWINDER KAUR WO JASWINDER SINGH 7114
|
UNION BANK OF INDIA(508500)
|
|
152
|
GURDASPUR
|
PB-01-005-105-001/680
(BHUMBLI)
|
2601007000NRG24170620230058786
|
20/06/2023
|
Preeti
|
2601007WL005221
|
Preeti
|
00468
|
UBIN0544124
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076368
|
|
PREETI D/O JOGINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
153
|
GURDASPUR
|
PB-01-005-105-001/680
(BHUMBLI)
|
2601007000NRG24170620230058810
|
20/06/2023
|
Preeti
|
2601007WL005222
|
Preeti
|
00468
|
UBIN0544124
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076369
|
|
PREETI D/O JOGINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
154
|
GURDASPUR
|
PB-01-005-105-001/681
(BHUMBLI)
|
2601007000NRG24170620230058811
|
20/06/2023
|
Jagjeet singh
|
2601007WL005222
|
Jagjeet singh
|
00468
|
UBIN0544124
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076379
|
|
JAGJEET SINGH S/O SH HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
GURDASPUR
|
PB-01-005-105-001/682
(BHUMBLI)
|
2601007000NRG24170620230058812
|
20/06/2023
|
Narinder singh
|
2601007WL005222
|
Narinder singh
|
00468
|
UBIN0544124
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076377
|
|
NARINDER SINGH S/O SHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
GURDASPUR
|
PB-01-005-105-001/684
(BHUMBLI)
|
2601007000NRG24170620230058813
|
20/06/2023
|
Ranjit Kaur
|
2601007WL005222
|
Ranjit Kaur
|
00468
|
UBIN0544124
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076378
|
|
RANJIT KAUR W/O DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
GURDASPUR
|
PB-01-005-105-001/695
(BHUMBLI)
|
2601007000NRG24170620230058816
|
20/06/2023
|
Manjinder kaur
|
2601007WL005222
|
Manjinder kaur
|
00468
|
UBIN0544124
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076384
|
|
MANJINDER KAUR D/O GURDIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
GURDASPUR
|
PB-01-005-105-001/696
(BHUMBLI)
|
2601007000NRG24170620230058817
|
20/06/2023
|
Harjinder kaur
|
2601007WL005222
|
Harjinder kaur
|
00468
|
UBIN0544124
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076363
|
|
HARJINDER KAUR W/O GURBACHAN SINGH =
|
UNION BANK OF INDIA(508500)
|
|
159
|
GURDASPUR
|
PB-01-007-129-001/438
(TALWANDI)
|
2601007000NRG24200620230060955
|
20/06/2023
|
kamla
|
2601007WL005384
|
kamla
|
00468
|
UBIN0544124
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409076392
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103626
|
103626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
444198
|
444198
|
|
|
|
|
|
|
|