|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GURDASPUR
|
PB-01-007-013-001/353
(ABULKHAIR)
|
2601007000NRG24190320240269334
|
19/03/2024
|
Saneha
|
2601007WL024187
|
Saneha
|
00032
|
UTIB0000494
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152864330
|
|
SANEHA DO SUBASH CHANDER
|
UCO BANK(607066)
|
|
2
|
GURDASPUR
|
PB-01-007-013-001/357
(ABULKHAIR)
|
2601007000NRG24190320240269337
|
19/03/2024
|
Sumit Rabotra
|
2601007WL024187
|
Sumit Rabotra
|
00032
|
UTIB0000494
|
2727
|
2727
|
Rejected
|
20/04/2024
|
|
3152864328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GURDASPUR
|
PB-01-017-058-001/128
(LOLE NANGAL)
|
2601007000NRG24190320240269341
|
19/03/2024
|
Devinder Kumar
|
2601007WL024187
|
Devinder Kumar
|
00032
|
UTIB0000494
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152864320
|
|
DAVINDER KUMAR S/O YASHPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
4
|
GURDASPUR
|
PB-01-007-037-001/411
(BABEHALI)
|
2601007000NRG24190320240269481
|
19/03/2024
|
Deepak
|
2601007WL024194
|
Deepak
|
00032
|
UTIB0002286
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864326
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
GURDASPUR
|
PB-01-007-013-001/354
(ABULKHAIR)
|
2601007000NRG24190320240269335
|
19/03/2024
|
Pinkoo Singh
|
2601007WL024187
|
Pinkoo Singh
|
00032
|
UTIB0002356
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152864329
|
|
PINKU SINGH S/O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
GURDASPUR
|
PB-01-007-068-001/59
(GAZI KOT)
|
2601007000NRG24190320240269510
|
19/03/2024
|
Balbir Singh
|
2601007WL024194
|
Balbir Singh
|
00045
|
BARB0GURDAS
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152864292
|
|
BALBIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
GURDASPUR
|
PB-01-007-017-001/137
(MUSTFABAD JATTAN)
|
2601007000NRG24190320240269467
|
19/03/2024
|
Geeta
|
2601007WL024194
|
Geeta
|
00048
|
BKID0006352
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152864290
|
|
GEETA W/O DANIAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
GURDASPUR
|
PB-01-007-017-001/111
(MUSTFABAD JATTAN)
|
2601007000NRG24190320240269465
|
19/03/2024
|
Vikram
|
2601007WL024194
|
Vikram
|
00051
|
MAHB0001315
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152864277
|
|
Master VIKRAM SO BEERA MASIH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GURDASPUR
|
PB-01-007-202-001/275
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24190320240269415
|
19/03/2024
|
Chaman Lal
|
2601007WL024189
|
Chaman Lal
|
00051
|
MAHB0001315
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864271
|
|
MR CHIMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
10
|
GURDASPUR
|
PB-01-007-202-001/121
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24190320240269401
|
19/03/2024
|
Rajni Devi
|
2601007WL024189
|
Rajni Devi
|
00078
|
CNRB0001402
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864265
|
|
RAJNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
11
|
GURDASPUR
|
PB-01-007-013-001/364
(ABULKHAIR)
|
2601007000NRG24190320240269339
|
19/03/2024
|
Sukhwinder Singh
|
2601007WL024187
|
Sukhwinder Singh
|
00078
|
CNRB0008632
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152864331
|
|
SUKHWINDER SINGH & SUDESH KUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
GURDASPUR
|
PB-01-007-013-001/365
(ABULKHAIR)
|
2601007000NRG24190320240269340
|
19/03/2024
|
Karan
|
2601007WL024187
|
Karan
|
00078
|
CNRB0008632
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152864339
|
|
KARAN S/O BODHRAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
GURDASPUR
|
PB-01-007-061-001/168
(JAFARPUR)
|
2601007000NRG24190320240269391
|
19/03/2024
|
Prem Masih
|
2601007WL024189
|
Prem Masih
|
00078
|
CNRB0008632
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864322
|
|
PREM MASIH
|
CANARA BANK(508532)
|
|
14
|
GURDASPUR
|
PB-01-007-061-001/18
(JAFARPUR)
|
2601007000NRG24190320240269395
|
19/03/2024
|
Vijay Kumar
|
2601007WL024189
|
Vijay Kumar
|
00078
|
CNRB0008632
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864275
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
15
|
GURDASPUR
|
PB-01-007-061-001/25
(JAFARPUR)
|
2601007000NRG24190320240269396
|
19/03/2024
|
Swaran Dass
|
2601007WL024189
|
Swaran Dass
|
00078
|
CNRB0008632
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864323
|
|
SWARN DASS
|
CANARA BANK(508532)
|
|
16
|
GURDASPUR
|
PB-01-007-061-001/65
(JAFARPUR)
|
2601007000NRG24190320240269397
|
19/03/2024
|
Des Raj
|
2601007WL024189
|
Des Raj
|
00078
|
CNRB0008632
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864287
|
|
DES RAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
17
|
GURDASPUR
|
PB-01-007-017-001/404
(MUSTFABAD JATTAN)
|
2601007000NRG24190320240269469
|
19/03/2024
|
sajan
|
2601007WL024194
|
sajan
|
00152
|
HDFC0000265
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152864343
|
|
SAJAN SO CHAINCHAL
|
PUNJAB & SIND BANK(607087)
|
|
18
|
GURDASPUR
|
PB-01-007-061-001/170
(JAFARPUR)
|
2601007000NRG24190320240269393
|
19/03/2024
|
Jatinder Kumar
|
2601007WL024189
|
Jatinder Kumar
|
00152
|
HDFC0000265
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864264
|
|
JATINDER KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
19
|
GURDASPUR
|
PB-01-007-202-001/124
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24190320240269402
|
19/03/2024
|
Sarishta
|
2601007WL024189
|
Sarishta
|
00176
|
IDIB000G653
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864321
|
|
Mrs. SARISTA
|
INDIAN BANK(607105)
|
|
20
|
GURDASPUR
|
PB-01-007-202-001/364
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24190320240269417
|
19/03/2024
|
Preeti Bala
|
2601007WL024189
|
Preeti Bala
|
00176
|
IDIB000G653
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864274
|
|
Mrs. PREETI BALA
|
INDIAN BANK(607105)
|
|
21
|
GURDASPUR
|
PB-01-007-202-001/45
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24190320240269421
|
19/03/2024
|
Asha Rani
|
2601007WL024189
|
Asha Rani
|
00176
|
IDIB000G653
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864282
|
|
Mrs. ASHA RANI
|
INDIAN BANK(607105)
|
|
22
|
GURDASPUR
|
PB-01-007-202-001/51
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24190320240269426
|
19/03/2024
|
Kamlesh
|
2601007WL024189
|
Kamlesh
|
00176
|
IDIB000G653
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864341
|
|
KAMLESH WO KULDEEP RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
GURDASPUR
|
PB-01-007-202-001/51
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24190320240269425
|
19/03/2024
|
Kuldeep Raj
|
2601007WL024189
|
Kuldeep Raj
|
00176
|
IDIB000G653
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864285
|
|
Mr. KULDEEP RAJ
|
INDIAN BANK(607105)
|
|
24
|
GURDASPUR
|
PB-01-007-202-001/58
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24190320240269429
|
19/03/2024
|
parmjit
|
2601007WL024189
|
parmjit
|
00176
|
IDIB000G653
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864278
|
|
Mrs. PARM JIT
|
INDIAN BANK(607105)
|
|
25
|
GURDASPUR
|
PB-01-007-202-001/82
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24190320240269435
|
19/03/2024
|
RANI
|
2601007WL024189
|
RANI
|
00176
|
IDIB000G653
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864297
|
|
Mrs. Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
26
|
GURDASPUR
|
PB-01-007-202-001/46
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24190320240269422
|
19/03/2024
|
Gurmeet Kaur
|
2601007WL024189
|
Gurmeet Kaur
|
00349
|
PSIB0000760
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864232
|
|
Mrs. GURMEET . KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
27
|
GURDASPUR
|
PB-01-007-068-001/111
(GAZI KOT)
|
2601007000NRG24190320240269493
|
19/03/2024
|
Varsa
|
2601007WL024194
|
Varsa
|
00349
|
PSIB0021122
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152864239
|
|
Varsha
|
PUNJAB & SIND BANK(607087)
|
|
28
|
GURDASPUR
|
PB-01-007-068-001/153
(GAZI KOT)
|
2601007000NRG24190320240269499
|
19/03/2024
|
Ajay kumar
|
2601007WL024194
|
Ajay kumar
|
00349
|
PSIB0021122
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152864240
|
|
AJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
GURDASPUR
|
PB-01-007-068-001/170
(GAZI KOT)
|
2601007000NRG24190320240269502
|
19/03/2024
|
Rajinder Singh
|
2601007WL024194
|
Rajinder Singh
|
00349
|
PSIB0021122
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152864236
|
|
RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
GURDASPUR
|
PB-01-007-068-001/55
(GAZI KOT)
|
2601007000NRG24190320240269509
|
19/03/2024
|
Paramjit Singh
|
2601007WL024194
|
Paramjit Singh
|
00349
|
PSIB0021122
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152864238
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
GURDASPUR
|
PB-01-007-068-001/76
(GAZI KOT)
|
2601007000NRG24190320240269511
|
19/03/2024
|
Sanjiv kumar
|
2601007WL024194
|
Sanjiv kumar
|
00349
|
PSIB0021122
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152864237
|
|
SANJEEV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
32
|
GURDASPUR
|
PB-01-007-017-001/100
(MUSTFABAD JATTAN)
|
2601007000NRG24190320240269464
|
19/03/2024
|
Pinder
|
2601007WL024194
|
Pinder
|
00349
|
PSIB0021359
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864252
|
|
PINDER
|
PUNJAB & SIND BANK(607087)
|
|
33
|
GURDASPUR
|
PB-01-007-017-001/119
(MUSTFABAD JATTAN)
|
2601007000NRG24190320240269466
|
19/03/2024
|
Rajwinder
|
2601007WL024194
|
Rajwinder
|
00349
|
PSIB0021359
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152864255
|
|
RAJWINDER KAUR WO WILLIAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
GURDASPUR
|
PB-01-007-017-001/361
(MUSTFABAD JATTAN)
|
2601007000NRG24190320240269468
|
19/03/2024
|
Ninder
|
2601007WL024194
|
Ninder
|
00349
|
PSIB0021359
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152864254
|
|
NINDER
|
PUNJAB & SIND BANK(607087)
|
|
35
|
GURDASPUR
|
PB-01-007-017-001/91
(MUSTFABAD JATTAN)
|
2601007000NRG24190320240269471
|
19/03/2024
|
Asha
|
2601007WL024194
|
Asha
|
00349
|
PSIB0021359
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152864251
|
|
ASHA
|
PUNJAB & SIND BANK(607087)
|
|
36
|
GURDASPUR
|
PB-01-007-017-001/94
(MUSTFABAD JATTAN)
|
2601007000NRG24190320240269472
|
19/03/2024
|
Vinas
|
2601007WL024194
|
Vinas
|
00349
|
PSIB0021359
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152864249
|
|
VINAS
|
PUNJAB & SIND BANK(607087)
|
|
37
|
GURDASPUR
|
PB-01-007-017-001/97
(MUSTFABAD JATTAN)
|
2601007000NRG24190320240269473
|
19/03/2024
|
Pinder
|
2601007WL024194
|
Pinder
|
00349
|
PSIB0021359
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152864250
|
|
PINDER
|
PUNJAB & SIND BANK(607087)
|
|
38
|
GURDASPUR
|
PB-01-007-017-001/98
(MUSTFABAD JATTAN)
|
2601007000NRG24190320240269474
|
19/03/2024
|
Roop Rani
|
2601007WL024194
|
Roop Rani
|
00349
|
PSIB0021359
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152864253
|
|
ROOP RANI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
GURDASPUR
|
PB-01-007-037-001/343
(BABEHALI)
|
2601007000NRG24190320240269475
|
19/03/2024
|
Amarjit singh
|
2601007WL024194
|
Amarjit singh
|
00349
|
PSIB0021359
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864246
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
GURDASPUR
|
PB-01-007-037-001/381
(BABEHALI)
|
2601007000NRG24190320240269476
|
19/03/2024
|
Bhupinder Kaur
|
2601007WL024194
|
Bhupinder Kaur
|
00349
|
PSIB0021359
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864261
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
GURDASPUR
|
PB-01-007-037-001/383
(BABEHALI)
|
2601007000NRG24190320240269477
|
19/03/2024
|
Neeraj Kumar
|
2601007WL024194
|
Neeraj Kumar
|
00349
|
PSIB0021359
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152864260
|
|
NEERAJ KUMAR SO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GURDASPUR
|
PB-01-007-037-001/403
(BABEHALI)
|
2601007000NRG24190320240269479
|
19/03/2024
|
Tilak Raj
|
2601007WL024194
|
Tilak Raj
|
00349
|
PSIB0021359
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152864257
|
|
MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
43
|
GURDASPUR
|
PB-01-007-037-001/407
(BABEHALI)
|
2601007000NRG24190320240269480
|
19/03/2024
|
Kavita
|
2601007WL024194
|
Kavita
|
00349
|
PSIB0021359
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152864258
|
|
KAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
GURDASPUR
|
PB-01-007-037-001/412
(BABEHALI)
|
2601007000NRG24190320240269482
|
19/03/2024
|
Lakhwinder
|
2601007WL024194
|
Lakhwinder
|
00349
|
PSIB0021359
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864244
|
|
LAKHWINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
GURDASPUR
|
PB-01-007-037-001/670
(BABEHALI)
|
2601007000NRG24190320240269483
|
19/03/2024
|
parveen
|
2601007WL024194
|
parveen
|
00349
|
PSIB0021359
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864263
|
|
PARVEEN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
GURDASPUR
|
PB-01-007-037-001/672
(BABEHALI)
|
2601007000NRG24190320240269484
|
19/03/2024
|
pooja
|
2601007WL024194
|
pooja
|
00349
|
PSIB0021359
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152864248
|
|
POOJA DO KASHMERA
|
PUNJAB & SIND BANK(607087)
|
|
47
|
GURDASPUR
|
PB-01-007-037-001/758
(BABEHALI)
|
2601007000NRG24190320240269486
|
19/03/2024
|
Gurnam singh
|
2601007WL024194
|
Gurnam singh
|
00349
|
PSIB0021359
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864262
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
GURDASPUR
|
PB-01-007-037-001/759
(BABEHALI)
|
2601007000NRG24190320240269487
|
19/03/2024
|
Nirmala
|
2601007WL024194
|
Nirmala
|
00349
|
PSIB0021359
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152864247
|
|
NIRMAL DEVI WO SADHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
49
|
GURDASPUR
|
PB-01-007-037-001/763
(BABEHALI)
|
2601007000NRG24190320240269488
|
19/03/2024
|
baldev raj
|
2601007WL024194
|
baldev raj
|
00349
|
PSIB0021359
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864245
|
|
BALDEV RAJ SO HANS RAJ
|
PUNJAB & SIND BANK(607087)
|
|
50
|
GURDASPUR
|
PB-01-007-037-001/764
(BABEHALI)
|
2601007000NRG24190320240269489
|
19/03/2024
|
jinder chand
|
2601007WL024194
|
jinder chand
|
00349
|
PSIB0021359
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152864241
|
|
JINDER
|
PUNJAB & SIND BANK(607087)
|
|
51
|
GURDASPUR
|
PB-01-007-037-001/765
(BABEHALI)
|
2601007000NRG24190320240269490
|
19/03/2024
|
bevi
|
2601007WL024194
|
bevi
|
00349
|
PSIB0021359
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152864256
|
|
BEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
GURDASPUR
|
PB-01-007-037-001/768
(BABEHALI)
|
2601007000NRG24190320240269491
|
19/03/2024
|
rani
|
2601007WL024194
|
rani
|
00349
|
PSIB0021359
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864243
|
|
RANI WO DALBIR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
GURDASPUR
|
PB-01-007-037-001/770
(BABEHALI)
|
2601007000NRG24190320240269492
|
19/03/2024
|
Harjit
|
2601007WL024194
|
Harjit
|
00349
|
PSIB0021359
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864242
|
|
HARJIT WO KASHMIR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
54
|
GURDASPUR
|
PB-01-007-068-001/157
(GAZI KOT)
|
2601007000NRG24190320240269500
|
19/03/2024
|
Daljit Singh
|
2601007WL024194
|
Daljit Singh
|
00349
|
PSIB0021359
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152864259
|
|
MR DALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70599
|
70599
|
|
|
|
|
|
|
|
|
55
|
GURDASPUR
|
PB-01-007-037-001/399
(BABEHALI)
|
2601007000NRG24190320240269478
|
19/03/2024
|
Jyoti
|
2601007WL024194
|
Jyoti
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864325
|
|
JYOTI W/O RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
GURDASPUR
|
PB-01-007-061-001/116
(JAFARPUR)
|
2601007000NRG24190320240269390
|
19/03/2024
|
Maju Bala
|
2601007WL024189
|
Maju Bala
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864302
|
|
MANJU BALA W/O SUCHA
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
GURDASPUR
|
PB-01-007-061-001/169
(JAFARPUR)
|
2601007000NRG24190320240269392
|
19/03/2024
|
Sukhdev Raj
|
2601007WL024189
|
Sukhdev Raj
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864301
|
|
SUKHDEV RAJ S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
GURDASPUR
|
PB-01-007-068-001/132
(GAZI KOT)
|
2601007000NRG24190320240269494
|
19/03/2024
|
Manju
|
2601007WL024194
|
Manju
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152864293
|
|
MANJU WO KULDEEP RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
GURDASPUR
|
PB-01-007-068-001/135
(GAZI KOT)
|
2601007000NRG24190320240269496
|
19/03/2024
|
Sinder kaur
|
2601007WL024194
|
Sinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152864309
|
|
SURNDER WO BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
GURDASPUR
|
PB-01-007-068-001/27
(GAZI KOT)
|
2601007000NRG24190320240269505
|
19/03/2024
|
Raj Kumar
|
2601007WL024194
|
Raj Kumar
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152864276
|
|
MR RAJ KUMAR SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GURDASPUR
|
PB-01-007-068-001/30
(GAZI KOT)
|
2601007000NRG24190320240269506
|
19/03/2024
|
Jagindiro
|
2601007WL024194
|
Jagindiro
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152864319
|
|
JAGINDIRO
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
GURDASPUR
|
PB-01-007-068-001/51
(GAZI KOT)
|
2601007000NRG24190320240269508
|
19/03/2024
|
Jagtar Singh
|
2601007WL024194
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152864294
|
|
JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
63
|
GURDASPUR
|
PB-01-007-202-001/101
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24190320240269398
|
19/03/2024
|
Parmjeet Kaur
|
2601007WL024189
|
Parmjeet Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864305
|
|
PARMJEET KAUR W/O PREM SAGAR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
GURDASPUR
|
PB-01-007-202-001/102
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24190320240269399
|
19/03/2024
|
Rani
|
2601007WL024189
|
Rani
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864310
|
|
RANI W/O KEWAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
GURDASPUR
|
PB-01-007-202-001/219
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24190320240269407
|
19/03/2024
|
Mamta Kumari
|
2601007WL024189
|
Mamta Kumari
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864314
|
|
MAMTA WO PALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
GURDASPUR
|
PB-01-007-202-001/220
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24190320240269408
|
19/03/2024
|
Palwinder Singh
|
2601007WL024189
|
Palwinder Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864342
|
|
PALWINDER SINGH SO GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
GURDASPUR
|
PB-01-007-202-001/229
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24190320240269411
|
19/03/2024
|
kamlesh rani
|
2601007WL024189
|
kamlesh rani
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864298
|
|
Mrs. KAMLESH RANI
|
INDIAN BANK(607105)
|
|
68
|
GURDASPUR
|
PB-01-007-202-001/235
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24190320240269412
|
19/03/2024
|
Asha Rani
|
2601007WL024189
|
Asha Rani
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864315
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
GURDASPUR
|
PB-01-007-202-001/249
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24190320240269413
|
19/03/2024
|
Sonia
|
2601007WL024189
|
Sonia
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864303
|
|
SONIA W/O PARVEEN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
GURDASPUR
|
PB-01-007-202-001/44
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24190320240269420
|
19/03/2024
|
Sarishta Devi
|
2601007WL024189
|
Sarishta Devi
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864291
|
|
SARISHTA DEVI W/O PARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
GURDASPUR
|
PB-01-007-202-001/48
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24190320240269423
|
19/03/2024
|
Sonia Devi
|
2601007WL024189
|
Sonia Devi
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864286
|
|
SONIA DEVI W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
GURDASPUR
|
PB-01-007-202-001/54
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24190320240269427
|
19/03/2024
|
Koshlya
|
2601007WL024189
|
Koshlya
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864279
|
|
KUSHALYA W/O SURTI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
GURDASPUR
|
PB-01-007-202-001/62
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24190320240269431
|
19/03/2024
|
kanta devi
|
2601007WL024189
|
kanta devi
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864283
|
|
KANTA DEVI W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
GURDASPUR
|
PB-01-007-202-001/67
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24190320240269432
|
19/03/2024
|
rani devi
|
2601007WL024189
|
rani devi
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864284
|
|
MR MANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
GURDASPUR
|
PB-01-007-202-001/70
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24190320240269433
|
19/03/2024
|
parmjeet kaur
|
2601007WL024189
|
parmjeet kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864345
|
|
PARAMJIT KAUR W/O BISHAMBER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
GURDASPUR
|
PB-01-007-202-001/86
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24190320240269436
|
19/03/2024
|
RAJNI
|
2601007WL024189
|
RAJNI
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864316
|
|
RAJNI W/O RAMESH PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
GURDASPUR
|
PB-01-007-204-001/105
(BALAGAN)
|
2601007000NRG24180320240268043
|
19/03/2024
|
Sukhwinder singh
|
2601007WL024096
|
Sukhwinder singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152864308
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
GURDASPUR
|
PB-01-007-204-001/167
(BALAGAN)
|
2601007000NRG24190320240269447
|
19/03/2024
|
Harmanpreet singh
|
2601007WL024192
|
Harmanpreet singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152864336
|
|
HARMANPREET SINGH SO RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
GURDASPUR
|
PB-01-007-204-001/169
(BALAGAN)
|
2601007000NRG24190320240269448
|
19/03/2024
|
Suman
|
2601007WL024192
|
Suman
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152864335
|
|
SUMAN W/O JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
GURDASPUR
|
PB-01-007-204-001/171
(BALAGAN)
|
2601007000NRG24190320240269449
|
19/03/2024
|
Mangal Singh
|
2601007WL024192
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152864333
|
|
MANGAL SINGH S/O CHANAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
GURDASPUR
|
PB-01-007-204-001/80
(BALAGAN)
|
2601007000NRG24190320240269451
|
19/03/2024
|
Shindo
|
2601007WL024192
|
Shindo
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152864334
|
|
SHINDO W/O TARLOK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
GURDASPUR
|
PB-01-007-207-001/263
(BHOPAR SAIDAN)
|
2601007000NRG24190320240269452
|
19/03/2024
|
Karam chand
|
2601007WL024192
|
Karam chand
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152864337
|
|
KARAM CHAND S/O BACHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
GURDASPUR
|
PB-01-007-207-001/297
(BHOPAR SAIDAN)
|
2601007000NRG24180320240268044
|
19/03/2024
|
Veero
|
2601007WL024096
|
Veero
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152864344
|
|
VEERO W/O NAZIR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109686
|
109686
|
|
|
|
|
|
|
|
|
84
|
GURDASPUR
|
PB-01-007-013-001/355
(ABULKHAIR)
|
2601007000NRG24190320240269336
|
19/03/2024
|
Satish kumar
|
2601007WL024187
|
Satish kumar
|
00354
|
PUNB0018700
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152864229
|
|
SATISH KUMAR S/O TIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GURDASPUR
|
PB-01-007-017-001/76
(MUSTFABAD JATTAN)
|
2601007000NRG24190320240269470
|
19/03/2024
|
Raj
|
2601007WL024194
|
Raj
|
00354
|
PUNB0018700
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864272
|
|
RAJ W/O PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GURDASPUR
|
PB-01-007-068-001/50
(GAZI KOT)
|
2601007000NRG24190320240269507
|
19/03/2024
|
Jasvir Singh
|
2601007WL024194
|
Jasvir Singh
|
00354
|
PUNB0018700
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152864227
|
|
JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GURDASPUR
|
PB-01-007-202-001/132
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24190320240269403
|
19/03/2024
|
Ashok Kumar
|
2601007WL024189
|
Ashok Kumar
|
00354
|
PUNB0018700
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864230
|
|
ASHOK KUMAR SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GURDASPUR
|
PB-01-007-202-001/60
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24190320240269430
|
19/03/2024
|
meera
|
2601007WL024189
|
meera
|
00354
|
PUNB0018700
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864228
|
|
MEERAN W/O SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
89
|
GURDASPUR
|
PB-01-007-100-001/75
(KHOJE PUR)
|
2601007000NRG24190320240269512
|
19/03/2024
|
Paramjit
|
2601007WL024194
|
Paramjit
|
00354
|
PUNB0054510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152864231
|
|
PARAMJIT WO BALVIR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
90
|
GURDASPUR
|
PB-01-007-207-001/298
(BHOPAR SAIDAN)
|
2601007000NRG24180320240268045
|
19/03/2024
|
Somranjit kaur
|
2601007WL024096
|
Somranjit kaur
|
00354
|
PUNB0105600
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152864235
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GURDASPUR
|
PB-01-009-022-001/192
(AMIPUR)
|
2601007000NRG24180320240268046
|
19/03/2024
|
Sarabjit Singh
|
2601007WL024096
|
Sarabjit Singh
|
00354
|
PUNB0105600
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152864234
|
|
SARABJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
92
|
GURDASPUR
|
PB-01-007-202-001/271
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24190320240269414
|
19/03/2024
|
Guljari Lal
|
2601007WL024189
|
Guljari Lal
|
00354
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864304
|
|
GULZARI LALS/O BANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
93
|
GURDASPUR
|
PB-01-007-009-001/216
(BARNALA)
|
2601007000NRG24190320240269332
|
19/03/2024
|
Preeti
|
2601007WL024187
|
Preeti
|
00415
|
SBIN0000644
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152864312
|
|
PREETI D/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
94
|
GURDASPUR
|
PB-01-007-037-001/753
(BABEHALI)
|
2601007000NRG24190320240269485
|
19/03/2024
|
Raj kumar
|
2601007WL024194
|
Raj kumar
|
00415
|
SBIN0003531
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152864311
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
GURDASPUR
|
PB-01-007-165-001/197
(PANDHER)
|
2601007000NRG24190320240269513
|
19/03/2024
|
Rashpal Singh
|
2601007WL024194
|
Rashpal Singh
|
00415
|
SBIN0003531
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152864324
|
|
MR RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
96
|
GURDASPUR
|
PB-01-007-068-001/134
(GAZI KOT)
|
2601007000NRG24190320240269495
|
19/03/2024
|
Harjit kaur
|
2601007WL024194
|
Harjit kaur
|
00415
|
SBIN0003931
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152864306
|
|
MR HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
GURDASPUR
|
PB-01-007-068-001/144
(GAZI KOT)
|
2601007000NRG24190320240269497
|
19/03/2024
|
Ranjit
|
2601007WL024194
|
Ranjit
|
00415
|
SBIN0003931
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152864307
|
|
MRS RANJIT
|
STATE BANK OF INDIA(508548)
|
|
98
|
GURDASPUR
|
PB-01-007-068-001/151
(GAZI KOT)
|
2601007000NRG24190320240269498
|
19/03/2024
|
Karnail singh
|
2601007WL024194
|
Karnail singh
|
00415
|
SBIN0003931
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152864299
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
GURDASPUR
|
PB-01-007-068-001/163
(GAZI KOT)
|
2601007000NRG24190320240269501
|
19/03/2024
|
Aman
|
2601007WL024194
|
Aman
|
00415
|
SBIN0003931
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152864317
|
|
AMNA
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
GURDASPUR
|
PB-01-007-068-001/174
(GAZI KOT)
|
2601007000NRG24190320240269503
|
19/03/2024
|
Anju
|
2601007WL024194
|
Anju
|
00415
|
SBIN0003931
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152864318
|
|
ANJU
|
PUNJAB & SIND BANK(607087)
|
|
101
|
GURDASPUR
|
PB-01-007-068-001/19
(GAZI KOT)
|
2601007000NRG24190320240269504
|
19/03/2024
|
Amarjit
|
2601007WL024194
|
Amarjit
|
00415
|
SBIN0003931
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152864288
|
|
MRS AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
102
|
GURDASPUR
|
PB-01-007-202-001/110
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24190320240269400
|
19/03/2024
|
Sarishta
|
2601007WL024189
|
Sarishta
|
00415
|
SBIN0016142
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864313
|
|
MRS SARISHTA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GURDASPUR
|
PB-01-007-202-001/50
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24190320240269424
|
19/03/2024
|
Sunita Devi
|
2601007WL024189
|
Sunita Devi
|
00415
|
SBIN0016142
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864340
|
|
Sunita Devi
|
INDUSIND BANK(607189)
|
|
104
|
GURDASPUR
|
PB-01-007-202-001/71
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24190320240269434
|
19/03/2024
|
mamta
|
2601007WL024189
|
mamta
|
00415
|
SBIN0016142
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152864289
|
|
MS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
105
|
GURDASPUR
|
PB-01-007-202-001/96
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24190320240269437
|
19/03/2024
|
CHUMPA RANI
|
2601007WL024189
|
CHUMPA RANI
|
00415
|
SBIN0016142
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864295
|
|
MRS CHUMPA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
106
|
GURDASPUR
|
PB-01-007-204-001/173
(BALAGAN)
|
2601007000NRG24190320240269450
|
19/03/2024
|
Heera singh
|
2601007WL024192
|
Heera singh
|
00415
|
SBIN0051182
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152864332
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
107
|
GURDASPUR
|
PB-01-007-202-001/228
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24190320240269410
|
19/03/2024
|
roopa
|
2601007WL024189
|
roopa
|
00415
|
SBIN0051295
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864296
|
|
MRS ROOPA WO TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
108
|
GURDASPUR
|
PB-01-007-013-001/352
(ABULKHAIR)
|
2601007000NRG24190320240269333
|
19/03/2024
|
Deepak
|
2601007WL024187
|
Deepak
|
00415
|
SBIN0051507
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152864327
|
|
DEEPAK GANDOTRA S/O PARSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
109
|
GURDASPUR
|
PB-01-007-202-001/151
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24190320240269404
|
19/03/2024
|
Mindo
|
2601007WL024189
|
Mindo
|
00462
|
UCBA0001943
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864268
|
|
MINDO WO SUBASH CHANDER
|
UCO BANK(607066)
|
|
110
|
GURDASPUR
|
PB-01-007-202-001/200
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24190320240269405
|
19/03/2024
|
Roop lal
|
2601007WL024189
|
Roop lal
|
00462
|
UCBA0001943
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864267
|
|
ROOP LAL S/O BUA RAM
|
UCO BANK(607066)
|
|
111
|
GURDASPUR
|
PB-01-007-202-001/201
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24190320240269406
|
19/03/2024
|
Gurmukh Singh
|
2601007WL024189
|
Gurmukh Singh
|
00462
|
UCBA0001943
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152864266
|
|
GURMUKH SINGH
|
UCO BANK(607066)
|
|
112
|
GURDASPUR
|
PB-01-007-202-001/56
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24190320240269428
|
19/03/2024
|
rachna rani
|
2601007WL024189
|
rachna rani
|
00462
|
UCBA0001943
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864269
|
|
Mrs. RACHNA . RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
113
|
GURDASPUR
|
PB-01-007-202-001/363
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24190320240269416
|
19/03/2024
|
Roshni
|
2601007WL024189
|
Roshni
|
00462
|
UCBA0002537
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864273
|
|
ROSHNI DO KANS RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
114
|
GURDASPUR
|
PB-01-007-013-001/361
(ABULKHAIR)
|
2601007000NRG24190320240269338
|
19/03/2024
|
Sharan
|
2601007WL024187
|
Sharan
|
00468
|
UBIN0544124
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152864338
|
|
MRS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
115
|
GURDASPUR
|
PB-01-007-202-001/40
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24190320240269418
|
19/03/2024
|
Suneha
|
2601007WL024189
|
Suneha
|
00468
|
UBIN0553972
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864281
|
|
SUNEHA W/O RAMAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
GURDASPUR
|
PB-01-007-202-001/42
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24190320240269419
|
19/03/2024
|
Jasbir Kaur
|
2601007WL024189
|
Jasbir Kaur
|
00468
|
UBIN0553972
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864280
|
|
JASBIR KAUR W/O ASHWANI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
117
|
GURDASPUR
|
PB-01-009-022-001/300
(AMIPUR)
|
2601007000NRG24180320240268047
|
19/03/2024
|
Daljit singh
|
2601007WL024096
|
Daljit singh
|
00553
|
INDB0001090
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152864270
|
|
DALJIT SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
118
|
GURDASPUR
|
PB-01-007-202-001/226
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24190320240269409
|
19/03/2024
|
sudesh kumari
|
2601007WL024189
|
sudesh kumari
|
00553
|
INDB0001348
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864233
|
|
sudesh kumari
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
119
|
GURDASPUR
|
PB-01-007-061-001/171
(JAFARPUR)
|
2601007000NRG24190320240269394
|
19/03/2024
|
Aman Kumar
|
2601007WL024189
|
Aman Kumar
|
00662
|
BDBL0001784
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152864300
|
|
Master. AMAN . KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397536
|
397536
|
|
|
|
|
|
|
|