|
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)
|
2601007000NRG24310120240246295
|
31/01/2024
|
Gurmeet kaur
|
2601007WL022060
|
Gurmeet kaur
|
00045
|
BARB0GURDAS
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352837850
|
|
BALWANT SINGH S O SA
|
BANK OF BARODA(606985)
|
|
2
|
GURDASPUR
|
PB-01-007-045-001/511
(TIBBAR)
|
2601007000NRG24310120240246302
|
31/01/2024
|
Sahida
|
2601007WL022060
|
Sahida
|
00045
|
BARB0GURDAS
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352837864
|
|
SAHIDA WO MAZA MASI
|
BANK OF BARODA(606985)
|
|
3
|
GURDASPUR
|
PB-01-007-153-001/123
(SARAI)
|
2601007000NRG24310120240246287
|
31/01/2024
|
Satnam Singh
|
2601007WL022059
|
Satnam Singh
|
00045
|
BARB0GURDAS
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352837863
|
|
SATNAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
4
|
GURDASPUR
|
PB-01-007-170-001/36
(NAWAN PIND (ABADI JHAWAR))
|
2601007000NRG24310120240246325
|
31/01/2024
|
Toshi
|
2601007WL022061
|
Toshi
|
00048
|
BKID0006352
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352837897
|
|
TOSHI W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
GURDASPUR
|
PB-01-007-187-001/14
(NAWAN PIND SARDARA)
|
2601007000NRG24300120240246204
|
31/01/2024
|
Gurmeet Pal
|
2601007WL022041
|
Gurmeet Pal
|
00048
|
BKID0006352
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352837869
|
|
GURMEET PA L S/O MEWA RAM
|
BANK OF INDIA(508505)
|
|
6
|
GURDASPUR
|
PB-01-007-187-001/36
(NAWAN PIND SARDARA)
|
2601007000NRG24300120240246208
|
31/01/2024
|
Bimla Devi
|
2601007WL022041
|
Bimla Devi
|
00048
|
BKID0006352
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352837871
|
|
BIMLA DEVI W/O KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
7
|
GURDASPUR
|
PB-01-007-003-001/115
(SIDHWAN)
|
2601007000NRG24310120240246426
|
31/01/2024
|
Danial masih
|
2601007WL022076
|
Danial masih
|
00078
|
CNRB0001402
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352837846
|
|
DANIEL MASIH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
8
|
GURDASPUR
|
PB-01-005-061-001/197
(RORANWALI)
|
2601005000NRG24300120240246218
|
31/01/2024
|
Kulwinder kaur
|
2601005WL022042
|
Kulwinder kaur
|
00078
|
CNRB0002131
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352837903
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
GURDASPUR
|
PB-01-007-187-001/1
(NAWAN PIND SARDARA)
|
2601007000NRG24300120240246203
|
31/01/2024
|
Rocky Kumar
|
2601007WL022041
|
Rocky Kumar
|
00078
|
CNRB0002131
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352837868
|
|
ROCKY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
GURDASPUR
|
PB-01-007-187-001/16
(NAWAN PIND SARDARA)
|
2601007000NRG24300120240246206
|
31/01/2024
|
Navjot Kumar
|
2601007WL022041
|
Navjot Kumar
|
00078
|
CNRB0002131
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352837870
|
|
NAVJOT KUMAR
|
CANARA BANK(508532)
|
|
11
|
GURDASPUR
|
PB-01-007-187-001/47
(NAWAN PIND SARDARA)
|
2601007000NRG24300120240246209
|
31/01/2024
|
Rajinder Singh
|
2601007WL022041
|
Rajinder Singh
|
00078
|
CNRB0002131
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352837872
|
|
RAJINDER SINGH S/O SADHU RAM
|
BANK OF INDIA(508505)
|
|
12
|
GURDASPUR
|
PB-01-007-187-001/49
(NAWAN PIND SARDARA)
|
2601007000NRG24300120240246210
|
31/01/2024
|
Ashwani Kumar
|
2601007WL022041
|
Ashwani Kumar
|
00078
|
CNRB0002131
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352837877
|
|
ASWANI KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
13
|
GURDASPUR
|
PB-01-007-011-001/158
(MATWAN)
|
2601007000NRG24310120240246298
|
31/01/2024
|
Gurnam singh
|
2601007WL022060
|
Gurnam singh
|
00078
|
CNRB0008632
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352837927
|
|
GURNAM SINGH S/O BOORH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
GURDASPUR
|
PB-01-007-011-001/35
(MATWAN)
|
2601007000NRG24310120240246299
|
31/01/2024
|
Ramandeep Singh
|
2601007WL022060
|
Ramandeep Singh
|
00078
|
CNRB0008632
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352837921
|
|
RAMANDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
15
|
GURDASPUR
|
PB-01-007-131-001/78
(SLIMPUR ARIAN)
|
2601007000NRG24310120240246312
|
31/01/2024
|
hardeep raj
|
2601007WL022060
|
hardeep raj
|
00078
|
CNRB0018116
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352837882
|
|
HARDEEP RAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
16
|
GURDASPUR
|
PB-01-005-105-001/731
(BHUMBLI)
|
2601007000NRG24310120240246445
|
31/01/2024
|
Kirandeep
|
2601007WL022077
|
Kirandeep
|
00152
|
HDFC0003496
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2352837892
|
|
Kirandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GURDASPUR
|
PB-01-007-003-001/141
(SIDHWAN)
|
2601007000NRG24310120240246428
|
31/01/2024
|
Ravi kumar
|
2601007WL022076
|
Ravi kumar
|
00152
|
HDFC0003496
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352837893
|
|
RAVI KUMAR SO DIWAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
18
|
GURDASPUR
|
PB-01-007-003-001/313
(SIDHWAN)
|
2601007000NRG24310120240246430
|
31/01/2024
|
kuldeep masih
|
2601007WL022076
|
kuldeep masih
|
00152
|
HDFC0003496
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352837912
|
|
KULDEEP MASIH S/O JOGINDERMASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
GURDASPUR
|
PB-01-007-204-001/168
(BALAGAN)
|
2601007000NRG24310120240246431
|
31/01/2024
|
balwinder
|
2601007WL022076
|
balwinder
|
00152
|
HDFC0003496
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352837913
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
20
|
GURDASPUR
|
PB-01-007-078-001/15
(KESHOPUR)
|
2601007000NRG24310120240246304
|
31/01/2024
|
Manga
|
2601007WL022060
|
Manga
|
00165
|
IBKL0000312
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352837832
|
|
MANGA S/O NASEEB MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
GURDASPUR
|
PB-01-007-153-001/107
(SARAI)
|
2601007000NRG24310120240246286
|
31/01/2024
|
Harjit Singh
|
2601007WL022059
|
Harjit Singh
|
00165
|
IBKL0000312
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352837833
|
|
HARJIT SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
22
|
GURDASPUR
|
PB-01-007-170-001/34
(NAWAN PIND (ABADI JHAWAR))
|
2601007000NRG24310120240246324
|
31/01/2024
|
HARJIT KAUR
|
2601007WL022061
|
HARJIT KAUR
|
00176
|
IDIB000G653
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352837917
|
|
Mrs. Harjit Kaur
|
INDIAN BANK(607105)
|
|
23
|
GURDASPUR
|
PB-01-007-170-001/95
(NAWAN PIND (ABADI JHAWAR))
|
2601007000NRG24310120240246329
|
31/01/2024
|
Anu
|
2601007WL022061
|
Anu
|
00176
|
IDIB000G653
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352837900
|
|
ANU W/O PRITAM SINGH
|
UCO BANK(607066)
|
|
24
|
GURDASPUR
|
PB-01-007-170-001/95
(NAWAN PIND (ABADI JHAWAR))
|
2601007000NRG24310120240246328
|
31/01/2024
|
pritam singh
|
2601007WL022061
|
pritam singh
|
00176
|
IDIB000G653
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352837899
|
|
PRITAM SINGH SO KIRPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
25
|
GURDASPUR
|
PB-01-007-042-001/711
(GURDAS NANGAL)
|
2601007000NRG24310120240246282
|
31/01/2024
|
Piara Masih
|
2601007WL022059
|
Piara Masih
|
00177
|
IOBA0001603
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352837901
|
|
ARUNA WO PIARA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
26
|
GURDASPUR
|
PB-01-007-003-001/312
(SIDHWAN)
|
2601007000NRG24310120240246429
|
31/01/2024
|
Sandeep
|
2601007WL022076
|
Sandeep
|
00349
|
PSIB0000076
|
4242
|
4242
|
Rejected
|
30/03/2024
|
|
2352837828
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
27
|
GURDASPUR
|
PB-01-007-170-001/93
(NAWAN PIND (ABADI JHAWAR))
|
2601007000NRG24310120240246326
|
31/01/2024
|
Inderjit singh
|
2601007WL022061
|
Inderjit singh
|
00349
|
PSIB0000496
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352837835
|
|
INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
28
|
GURDASPUR
|
PB-01-005-103-001/15
(BAKHATPUR)
|
2601005000NRG24300120240246219
|
31/01/2024
|
kashmir Masih
|
2601005WL022042
|
kashmir Masih
|
00349
|
PSIB0000585
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352837836
|
|
KASHMIR MASIH SO KUNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GURDASPUR
|
PB-01-005-103-001/75
(BAKHATPUR)
|
2601005000NRG24300120240246221
|
31/01/2024
|
Edwin
|
2601005WL022042
|
Edwin
|
00349
|
PSIB0000585
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352837837
|
|
EDWIN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
30
|
GURDASPUR
|
PB-01-007-042-001/708
(GURDAS NANGAL)
|
2601007000NRG24310120240246281
|
31/01/2024
|
Sunil
|
2601007WL022059
|
Sunil
|
00349
|
PSIB0000676
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352837862
|
|
SUNIL SO BALKAR MASIH
|
UCO BANK(607066)
|
|
31
|
GURDASPUR
|
PB-01-007-042-001/713
(GURDAS NANGAL)
|
2601007000NRG24310120240246284
|
31/01/2024
|
Samaun
|
2601007WL022059
|
Samaun
|
00349
|
PSIB0000676
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352837840
|
|
SAMAUN
|
PUNJAB & SIND BANK(607087)
|
|
32
|
GURDASPUR
|
PB-01-007-042-001/95
(GURDAS NANGAL)
|
2601007000NRG24310120240246285
|
31/01/2024
|
Harjit Singh
|
2601007WL022059
|
Harjit Singh
|
00349
|
PSIB0000676
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2352837861
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
GURDASPUR
|
PB-01-007-170-001/100
(NAWAN PIND (ABADI JHAWAR))
|
2601007000NRG24310120240246316
|
31/01/2024
|
GURMANG SINGH
|
2601007WL022061
|
GURMANG SINGH
|
00349
|
PSIB0000676
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352837855
|
|
GURMANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
GURDASPUR
|
PB-01-007-170-001/101
(NAWAN PIND (ABADI JHAWAR))
|
2601007000NRG24310120240246317
|
31/01/2024
|
SUSHMA KUMARI
|
2601007WL022061
|
SUSHMA KUMARI
|
00349
|
PSIB0000676
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352837851
|
|
SUSHMA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
GURDASPUR
|
PB-01-007-170-001/102
(NAWAN PIND (ABADI JHAWAR))
|
2601007000NRG24310120240246318
|
31/01/2024
|
SONIA
|
2601007WL022061
|
SONIA
|
00349
|
PSIB0000676
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352837852
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
36
|
GURDASPUR
|
PB-01-007-170-001/32
(NAWAN PIND (ABADI JHAWAR))
|
2601007000NRG24310120240246321
|
31/01/2024
|
Sunita
|
2601007WL022061
|
Sunita
|
00349
|
PSIB0000676
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352837839
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
37
|
GURDASPUR
|
PB-01-007-170-001/33
(NAWAN PIND (ABADI JHAWAR))
|
2601007000NRG24310120240246322
|
31/01/2024
|
Gagandeep kaur
|
2601007WL022061
|
Gagandeep kaur
|
00349
|
PSIB0000676
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352837848
|
|
GAGANDEEP KAUR W/O RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
GURDASPUR
|
PB-01-007-170-001/93
(NAWAN PIND (ABADI JHAWAR))
|
2601007000NRG24310120240246327
|
31/01/2024
|
Sanyogta devi
|
2601007WL022061
|
Sanyogta devi
|
00349
|
PSIB0000676
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352837834
|
|
SANYOGITA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
GURDASPUR
|
PB-01-007-170-001/98
(NAWAN PIND (ABADI JHAWAR))
|
2601007000NRG24310120240246330
|
31/01/2024
|
JAGPREET SINGH
|
2601007WL022061
|
JAGPREET SINGH
|
00349
|
PSIB0000676
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352837854
|
|
JAGPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
GURDASPUR
|
PB-01-007-170-001/99
(NAWAN PIND (ABADI JHAWAR))
|
2601007000NRG24310120240246331
|
31/01/2024
|
SURJIT KAUR
|
2601007WL022061
|
SURJIT KAUR
|
00349
|
PSIB0000676
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352837853
|
|
SURJIT KAUR W/O LAKHVEER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
41
|
GURDASPUR
|
PB-01-007-078-001/15
(KESHOPUR)
|
2601007000NRG24310120240246305
|
31/01/2024
|
Ribika
|
2601007WL022060
|
Ribika
|
00349
|
PSIB0000760
|
3636
|
3636
|
Rejected
|
30/03/2024
|
|
2352837857
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
GURDASPUR
|
PB-01-007-078-001/38
(KESHOPUR)
|
2601007000NRG24310120240246306
|
31/01/2024
|
Rakhal
|
2601007WL022060
|
Rakhal
|
00349
|
PSIB0000760
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352837849
|
|
MRS RAKHAL RAKHAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
GURDASPUR
|
PB-01-007-078-001/39
(KESHOPUR)
|
2601007000NRG24310120240246307
|
31/01/2024
|
Pinki
|
2601007WL022060
|
Pinki
|
00349
|
PSIB0000760
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352837856
|
|
MRS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GURDASPUR
|
PB-01-007-078-001/49
(KESHOPUR)
|
2601007000NRG24310120240246308
|
31/01/2024
|
Geeta Rani
|
2601007WL022060
|
Geeta Rani
|
00349
|
PSIB0000760
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352837860
|
|
GEETA RANI W/O LATE DARSHAN LAL
|
BANK OF INDIA(508505)
|
|
45
|
GURDASPUR
|
PB-01-007-078-001/52
(KESHOPUR)
|
2601007000NRG24310120240246310
|
31/01/2024
|
Ranjit kaur
|
2601007WL022060
|
Ranjit kaur
|
00349
|
PSIB0000760
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352837858
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
46
|
GURDASPUR
|
PB-01-007-153-001/124
(SARAI)
|
2601007000NRG24310120240246288
|
31/01/2024
|
Davinder Singh
|
2601007WL022059
|
Davinder Singh
|
00349
|
PSIB0021101
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352837865
|
|
DAWINDER SINGH SO MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
GURDASPUR
|
PB-01-007-183-001/12
(WARYAN)
|
2601007000NRG24300120240246222
|
31/01/2024
|
Balkar Singh
|
2601007WL022043
|
Balkar Singh
|
00349
|
PSIB0021101
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352837843
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
GURDASPUR
|
PB-01-007-183-001/143
(WARYAN)
|
2601007000NRG24300120240246223
|
31/01/2024
|
Manjit Kaur
|
2601007WL022043
|
Manjit Kaur
|
00349
|
PSIB0021101
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352837845
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
GURDASPUR
|
PB-01-007-183-001/174
(WARYAN)
|
2601007000NRG24300120240246224
|
31/01/2024
|
Gurpreet Kaur
|
2601007WL022043
|
Gurpreet Kaur
|
00349
|
PSIB0021101
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352837847
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
GURDASPUR
|
PB-01-007-183-001/31
(WARYAN)
|
2601007000NRG24300120240246225
|
31/01/2024
|
Lakhwinder Singh
|
2601007WL022043
|
Lakhwinder Singh
|
00349
|
PSIB0021101
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352837842
|
|
LAKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GURDASPUR
|
PB-01-007-183-001/44
(WARYAN)
|
2601007000NRG24300120240246226
|
31/01/2024
|
rajbir kaur
|
2601007WL022043
|
rajbir kaur
|
00349
|
PSIB0021101
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352837844
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
52
|
GURDASPUR
|
PB-01-007-170-001/14
(NAWAN PIND (ABADI JHAWAR))
|
2601007000NRG24310120240246320
|
31/01/2024
|
Gurdeep Singh
|
2601007WL022061
|
Gurdeep Singh
|
00349
|
PSIB0021129
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352837859
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
53
|
GURDASPUR
|
PB-01-007-187-001/150
(NAWAN PIND SARDARA)
|
2601007000NRG24300120240246205
|
31/01/2024
|
Sukhwinder
|
2601007WL022041
|
Sukhwinder
|
00349
|
PSIB0021359
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352837866
|
|
SUKHWINDER
|
CANARA BANK(508532)
|
|
54
|
GURDASPUR
|
PB-01-007-187-001/3
(NAWAN PIND SARDARA)
|
2601007000NRG24300120240246207
|
31/01/2024
|
Pawan Kumar
|
2601007WL022041
|
Pawan Kumar
|
00349
|
PSIB0021359
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352837841
|
|
PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
55
|
GURDASPUR
|
PB-01-007-003-001/126
(SIDHWAN)
|
2601007000NRG24310120240246427
|
31/01/2024
|
Krishna
|
2601007WL022076
|
Krishna
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352837919
|
|
WILLIAM SO SH GULZAR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
GURDASPUR
|
PB-01-007-011-001/144
(MATWAN)
|
2601007000NRG24310120240246291
|
31/01/2024
|
Paramjit kaur
|
2601007WL022060
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352837922
|
|
PARMJIT KAUR WO PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
GURDASPUR
|
PB-01-007-011-001/146
(MATWAN)
|
2601007000NRG24310120240246293
|
31/01/2024
|
Gurjeet kaur
|
2601007WL022060
|
Gurjeet kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352837920
|
|
GURJEET KAUR WO SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
GURDASPUR
|
PB-01-007-011-001/157
(MATWAN)
|
2601007000NRG24310120240246297
|
31/01/2024
|
Harjinder kaur
|
2601007WL022060
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352837925
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
GURDASPUR
|
PB-01-007-011-001/157
(MATWAN)
|
2601007000NRG24310120240246296
|
31/01/2024
|
Jhirmal singh
|
2601007WL022060
|
Jhirmal singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352837924
|
|
JHIRMAL S/O AMRAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
GURDASPUR
|
PB-01-007-131-001/123
(SLIMPUR ARIAN)
|
2601007000NRG24310120240246311
|
31/01/2024
|
Joginder pal
|
2601007WL022060
|
Joginder pal
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352837894
|
|
JOGINDER PAL
|
CANARA BANK(508532)
|
|
61
|
GURDASPUR
|
PB-01-007-153-001/85
(SARAI)
|
2601007000NRG24310120240246289
|
31/01/2024
|
Varinder Singh
|
2601007WL022059
|
Varinder Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352837926
|
|
VARINDER SINGH
|
IDBI BANK(607095)
|
|
62
|
GURDASPUR
|
PB-01-017-002-001/189
(BHAGO KAWAN)
|
2601007000NRG24310120240246315
|
31/01/2024
|
Kulwant singh
|
2601007WL022060
|
Kulwant singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352837923
|
|
KULWANT SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
63
|
GURDASPUR
|
PB-01-005-061-001/147
(RORANWALI)
|
2601005000NRG24300120240246212
|
31/01/2024
|
Kulwinder kaur
|
2601005WL022042
|
Kulwinder kaur
|
00354
|
PUNB0013700
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352837829
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
GURDASPUR
|
PB-01-007-187-001/91
(NAWAN PIND SARDARA)
|
2601007000NRG24300120240246211
|
31/01/2024
|
Simmi Devi
|
2601007WL022041
|
Simmi Devi
|
00354
|
PUNB0013700
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352837830
|
|
SIMMI DEVI WO SUNNY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
65
|
GURDASPUR
|
PB-01-007-011-001/147
(MATWAN)
|
2601007000NRG24310120240246294
|
31/01/2024
|
Savinder singh
|
2601007WL022060
|
Savinder singh
|
00354
|
PUNB0018700
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352837831
|
|
SWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
66
|
GURDASPUR
|
PB-01-007-011-001/144
(MATWAN)
|
2601007000NRG24310120240246290
|
31/01/2024
|
Pritam singh
|
2601007WL022060
|
Pritam singh
|
00354
|
PUNB0059500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352837838
|
|
PRITAM SINGH S/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
67
|
GURDASPUR
|
PB-01-007-165-001/179
(PANDHER)
|
2601007000NRG24310120240246449
|
31/01/2024
|
Rajinder kaur
|
2601007WL022077
|
Rajinder kaur
|
00354
|
PUNB0270900
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352837905
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
68
|
GURDASPUR
|
PB-01-007-011-001/145
(MATWAN)
|
2601007000NRG24310120240246292
|
31/01/2024
|
Sukhwinder singh
|
2601007WL022060
|
Sukhwinder singh
|
00354
|
PUNB0348300
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352837895
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
69
|
GURDASPUR
|
PB-01-007-011-001/35
(MATWAN)
|
2601007000NRG24310120240246300
|
31/01/2024
|
Kanwaljeet kaur
|
2601007WL022060
|
Kanwaljeet kaur
|
00354
|
PUNB0348300
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352837896
|
|
KANWALJEET KAUR WO RAMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GURDASPUR
|
PB-01-007-170-001/34
(NAWAN PIND (ABADI JHAWAR))
|
2601007000NRG24310120240246323
|
31/01/2024
|
Mohan singh
|
2601007WL022061
|
Mohan singh
|
00354
|
PUNB0348300
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352837906
|
|
MOHAN SINGH S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
71
|
GURDASPUR
|
PB-01-007-042-001/315
(GURDAS NANGAL)
|
2601007000NRG24310120240246280
|
31/01/2024
|
SUKHWINDER SINGH
|
2601007WL022059
|
SUKHWINDER SINGH
|
00354
|
PUNB0745100
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352837918
|
|
SUKHWINDER SINGH SO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
72
|
GURDASPUR
|
PB-01-007-131-001/87
(SLIMPUR ARIAN)
|
2601007000NRG24310120240246313
|
31/01/2024
|
Jagjit Singh
|
2601007WL022060
|
Jagjit Singh
|
00415
|
SBIN0000644
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352837881
|
|
JAGJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
73
|
GURDASPUR
|
PB-01-005-105-001/672
(BHUMBLI)
|
2601007000NRG24310120240246444
|
31/01/2024
|
Gurpal singh
|
2601007WL022077
|
Gurpal singh
|
00415
|
SBIN0002336
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352837907
|
|
MR GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
74
|
GURDASPUR
|
PB-01-007-078-001/11
(KESHOPUR)
|
2601007000NRG24310120240246303
|
31/01/2024
|
Jarnail Masih
|
2601007WL022060
|
Jarnail Masih
|
00415
|
SBIN0016142
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352837908
|
|
MR JARNAIL MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
75
|
GURDASPUR
|
PB-01-007-170-001/103
(NAWAN PIND (ABADI JHAWAR))
|
2601007000NRG24310120240246319
|
31/01/2024
|
BABY
|
2601007WL022061
|
BABY
|
00415
|
SBIN0051182
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352837898
|
|
MRS BABY WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
76
|
GURDASPUR
|
PB-01-005-061-001/187
(RORANWALI)
|
2601005000NRG24300120240246216
|
31/01/2024
|
Gurjinder singh
|
2601005WL022042
|
Gurjinder singh
|
00415
|
SBIN0051295
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352837916
|
|
MR GURJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
GURDASPUR
|
PB-01-005-061-001/187
(RORANWALI)
|
2601005000NRG24300120240246215
|
31/01/2024
|
Jasbir kaur
|
2601005WL022042
|
Jasbir kaur
|
00415
|
SBIN0051295
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352837915
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
78
|
GURDASPUR
|
PB-01-007-078-001/51
(KESHOPUR)
|
2601007000NRG24310120240246309
|
31/01/2024
|
Taro
|
2601007WL022060
|
Taro
|
00462
|
UCBA0001943
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352837902
|
|
TARO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
79
|
GURDASPUR
|
PB-01-007-042-001/712
(GURDAS NANGAL)
|
2601007000NRG24310120240246283
|
31/01/2024
|
Jagroop Singh
|
2601007WL022059
|
Jagroop Singh
|
00462
|
UCBA0002537
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352837904
|
|
JAGROOR SINGH U/G SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
80
|
GURDASPUR
|
PB-01-005-061-001/149
(RORANWALI)
|
2601005000NRG24300120240246214
|
31/01/2024
|
Manpreet kaur
|
2601005WL022042
|
Manpreet kaur
|
00468
|
UBIN0544124
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352837911
|
|
MANPREET KAUR D/O HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
GURDASPUR
|
PB-01-005-061-001/149
(RORANWALI)
|
2601005000NRG24300120240246213
|
31/01/2024
|
SUKHJINDER SINGH
|
2601005WL022042
|
SUKHJINDER SINGH
|
00468
|
UBIN0544124
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352837887
|
|
SUKHJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
GURDASPUR
|
PB-01-005-061-001/195
(RORANWALI)
|
2601005000NRG24300120240246217
|
31/01/2024
|
Jaspreet kaur
|
2601005WL022042
|
Jaspreet kaur
|
00468
|
UBIN0544124
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352837910
|
|
JASPREET KAUR D/O HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
GURDASPUR
|
PB-01-005-103-001/3
(BAKHATPUR)
|
2601005000NRG24300120240246220
|
31/01/2024
|
Baljit Kaur
|
2601005WL022042
|
Baljit Kaur
|
00468
|
UBIN0544124
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352837867
|
|
BALJIT KAUR W/O AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
GURDASPUR
|
PB-01-005-105-001/101
(BHUMBLI)
|
2601007000NRG24310120240246432
|
31/01/2024
|
Manpreet kaur
|
2601007WL022077
|
Manpreet kaur
|
00468
|
UBIN0544124
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352837874
|
|
MANPREET KAUR W/O NISHANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
GURDASPUR
|
PB-01-005-105-001/106
(BHUMBLI)
|
2601007000NRG24310120240246433
|
31/01/2024
|
Manjit Kaur
|
2601007WL022077
|
Manjit Kaur
|
00468
|
UBIN0544124
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352837873
|
|
MANJIT KAUR W/O JAGDISH MASIH
|
UNION BANK OF INDIA(508500)
|
|
86
|
GURDASPUR
|
PB-01-005-105-001/108
(BHUMBLI)
|
2601007000NRG24310120240246434
|
31/01/2024
|
sarabjit Kaur
|
2601007WL022077
|
sarabjit Kaur
|
00468
|
UBIN0544124
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352837884
|
|
SARABJIT KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
GURDASPUR
|
PB-01-005-105-001/109
(BHUMBLI)
|
2601007000NRG24310120240246435
|
31/01/2024
|
Ratan Kaur
|
2601007WL022077
|
Ratan Kaur
|
00468
|
UBIN0544124
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352837876
|
|
RATTAN KAUR W/O BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
GURDASPUR
|
PB-01-005-105-001/171
(BHUMBLI)
|
2601007000NRG24310120240246436
|
31/01/2024
|
Suman
|
2601007WL022077
|
Suman
|
00468
|
UBIN0544124
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352837891
|
|
SUMAN W/O SHAMAUN MASIH
|
UNION BANK OF INDIA(508500)
|
|
89
|
GURDASPUR
|
PB-01-005-105-001/187
(BHUMBLI)
|
2601007000NRG24310120240246437
|
31/01/2024
|
Dalbir Kaur
|
2601007WL022077
|
Dalbir Kaur
|
00468
|
UBIN0544124
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837885
|
|
DALBIR KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
GURDASPUR
|
PB-01-005-105-001/223
(BHUMBLI)
|
2601007000NRG24310120240246438
|
31/01/2024
|
JYOTI
|
2601007WL022077
|
JYOTI
|
00468
|
UBIN0544124
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352837886
|
|
JYOTI W/O YUNUS MASIH
|
UNION BANK OF INDIA(508500)
|
|
91
|
GURDASPUR
|
PB-01-005-105-001/253
(BHUMBLI)
|
2601007000NRG24310120240246439
|
31/01/2024
|
MAAN SINGH
|
2601007WL022077
|
MAAN SINGH
|
00468
|
UBIN0544124
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352837909
|
|
MAN SINGH S/O SHIBA SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
GURDASPUR
|
PB-01-005-105-001/262
(BHUMBLI)
|
2601007000NRG24310120240246440
|
31/01/2024
|
Palwinder kaur
|
2601007WL022077
|
Palwinder kaur
|
00468
|
UBIN0544124
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352837880
|
|
PALWINDER KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
GURDASPUR
|
PB-01-005-105-001/411
(BHUMBLI)
|
2601007000NRG24310120240246441
|
31/01/2024
|
Sujhdev Singh
|
2601007WL022077
|
Sujhdev Singh
|
00468
|
UBIN0544124
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352837883
|
|
SUKHDEV SINGH SO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
GURDASPUR
|
PB-01-005-105-001/561
(BHUMBLI)
|
2601007000NRG24310120240246442
|
31/01/2024
|
yunus masih
|
2601007WL022077
|
yunus masih
|
00468
|
UBIN0544124
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352837889
|
|
YUNAS MASIH S/O HARMESH MASIH
|
UNION BANK OF INDIA(508500)
|
|
95
|
GURDASPUR
|
PB-01-005-105-001/563
(BHUMBLI)
|
2601007000NRG24310120240246443
|
31/01/2024
|
Harmesh masih
|
2601007WL022077
|
Harmesh masih
|
00468
|
UBIN0544124
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837888
|
|
HARMESH MASIH SO GAMI MASIH
|
UNION BANK OF INDIA(508500)
|
|
96
|
GURDASPUR
|
PB-01-005-105-001/732
(BHUMBLI)
|
2601007000NRG24310120240246446
|
31/01/2024
|
Kamlesh
|
2601007WL022077
|
Kamlesh
|
00468
|
UBIN0544124
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352837890
|
|
KAMLESH W/O HARMESH
|
UNION BANK OF INDIA(508500)
|
|
97
|
GURDASPUR
|
PB-01-005-105-001/97
(BHUMBLI)
|
2601007000NRG24310120240246448
|
31/01/2024
|
Sukh
|
2601007WL022077
|
Sukh
|
00468
|
UBIN0544124
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352837878
|
|
SUKH W/O SH JEETA MASIH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
98
|
GURDASPUR
|
PB-01-005-105-001/93
(BHUMBLI)
|
2601007000NRG24310120240246447
|
31/01/2024
|
Paramjit Kaur
|
2601007WL022077
|
Paramjit Kaur
|
00468
|
UBIN0553581
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352837875
|
|
PARAMJIT KAUR W/O SWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
99
|
GURDASPUR
|
PB-01-007-011-001/61
(MATWAN)
|
2601007000NRG24310120240246301
|
31/01/2024
|
Suba Singh
|
2601007WL022060
|
Suba Singh
|
00468
|
UBIN0553972
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352837914
|
|
SUBA SINGH S/O KUNAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
100
|
GURDASPUR
|
PB-01-007-151-001/5
(ALE CHAK)
|
2601007000NRG24310120240246314
|
31/01/2024
|
Ram Lal
|
2601007WL022060
|
Ram Lal
|
140001
|
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352837879
|
|
RAM LAL S/O BANTU MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258762
|
258762
|
|
|
|
|
|
|
|