|
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-01-007-147-003/164
(LAMIN)
|
2601007000NRG24310520230037188
|
01/06/2023
|
Rajni Devi
|
2601007WL003573
|
Rajni Devi
|
00048
|
BKID0006352
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267834964
|
|
RAJNI DEVI D/O OM RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
GURDASPUR
|
PB-01-007-209-001/113
(NAUSHERA)
|
2601007000NRG24310520230037054
|
01/06/2023
|
Balbir singh
|
2601007WL003557
|
Balbir singh
|
00078
|
CNRB0001402
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267835042
|
|
KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
GURDASPUR
|
PB-01-005-105-001/606
(BHUMBLI)
|
2601007000NRG24300520230035460
|
01/06/2023
|
Manpreet Kaur
|
2601007WL003428
|
Manpreet Kaur
|
00078
|
CNRB0002131
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267835011
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
GURDASPUR
|
PB-01-007-053-001/176
(TIBRI)
|
2601007000NRG24310520230035994
|
01/06/2023
|
Bevi
|
2601007WL003474
|
Bevi
|
00078
|
CNRB0002131
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2267835047
|
|
BEVI
|
CANARA BANK(508532)
|
|
5
|
GURDASPUR
|
PB-01-007-053-001/176
(TIBRI)
|
2601007000NRG24310520230035993
|
01/06/2023
|
sukhwinder masih
|
2601007WL003474
|
sukhwinder masih
|
00078
|
CNRB0002131
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2267835048
|
|
SUKWINDER MASIH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
6
|
GURDASPUR
|
PB-01-007-004-001/126
(GIDDER PINDI)
|
2601007000NRG24010620230039076
|
01/06/2023
|
Rajwant kaur
|
2601007WL003740
|
Rajwant kaur
|
00089
|
CBIN0281224
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267835075
|
|
RAJWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
GURDASPUR
|
PB-01-007-049-001/103
(PUROWAL RAJPUTTAN)
|
2601007000NRG24310520230036146
|
01/06/2023
|
Vijay kumar
|
2601007WL003488
|
Vijay kumar
|
00114
|
UTIB0SGDS01
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267835007
|
|
VIJAY KUMAR SO SARDARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GURDASPUR
|
PB-01-009-074-001/208
(GUNIA)
|
2601009000NRG24300520230034363
|
01/06/2023
|
baldev singh
|
2601009WL003331
|
baldev singh
|
00114
|
UTIB0SGDS01
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267835008
|
|
BALDAV SINGH SO DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
9
|
GURDASPUR
|
PB-01-007-037-001/331
(BABEHALI)
|
2601007000NRG24300520230035486
|
01/06/2023
|
Mandeep Singh
|
2601007WL003428
|
Mandeep Singh
|
00152
|
HDFC0000265
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2267834957
|
|
KARAMJIT SINGH S/O SH KULWINDER SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
10
|
GURDASPUR
|
PB-01-007-049-001/114
(PUROWAL RAJPUTTAN)
|
2601007000NRG24310520230036153
|
01/06/2023
|
Yash pal
|
2601007WL003488
|
Yash pal
|
00152
|
HDFC0000265
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267834953
|
|
YASHPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
11
|
GURDASPUR
|
PB-01-007-053-001/179
(TIBRI)
|
2601007000NRG24310520230035995
|
01/06/2023
|
Samuel john
|
2601007WL003474
|
Samuel john
|
00152
|
HDFC0003308
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2267834956
|
|
SAMUEL JOHN
|
CANARA BANK(508532)
|
|
12
|
GURDASPUR
|
PB-01-007-165-001/26
(PANDHER)
|
2601007000NRG24300520230035501
|
01/06/2023
|
Sandeep Singh
|
2601007WL003428
|
Sandeep Singh
|
00152
|
HDFC0003308
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2267835000
|
|
SANDEEP SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GURDASPUR
|
PB-01-007-209-001/100
(NAUSHERA)
|
2601007000NRG24310520230037046
|
01/06/2023
|
Gurpreet singh
|
2601007WL003557
|
Gurpreet singh
|
00152
|
HDFC0003308
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267834959
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
GURDASPUR
|
PB-01-007-209-001/101
(NAUSHERA)
|
2601007000NRG24310520230037047
|
01/06/2023
|
Gursimran singh
|
2601007WL003557
|
Gursimran singh
|
00152
|
HDFC0003308
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267834960
|
|
MR GURSIMRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
15
|
GURDASPUR
|
PB-01-005-105-001/731
(BHUMBLI)
|
2601007000NRG24300520230035467
|
01/06/2023
|
Kirandeep
|
2601007WL003428
|
Kirandeep
|
00152
|
HDFC0003496
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2267834958
|
|
Kirandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GURDASPUR
|
PB-01-007-049-001/102
(PUROWAL RAJPUTTAN)
|
2601007000NRG24310520230036145
|
01/06/2023
|
Jaspal Sharma
|
2601007WL003488
|
Jaspal Sharma
|
00152
|
HDFC0003496
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267834951
|
|
JASHPAL SHARMA S/O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
GURDASPUR
|
PB-01-007-167-001/79
(KARAL)
|
2601007000NRG24010620230039098
|
01/06/2023
|
Baljeet
|
2601007WL003741
|
Baljeet
|
00152
|
HDFC0003496
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267834954
|
|
BALJEET
|
HDFC BANK LTD(607152)
|
|
18
|
GURDASPUR
|
PB-01-007-167-001/79
(KARAL)
|
2601007000NRG24010620230039099
|
01/06/2023
|
Baljeet
|
2601007WL003741
|
Baljeet
|
00152
|
HDFC0003496
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267834955
|
|
BALJEET
|
HDFC BANK LTD(607152)
|
|
19
|
GURDASPUR
|
PB-01-009-074-001/219
(GUNIA)
|
2601009000NRG24300520230034369
|
01/06/2023
|
Malkit singh
|
2601009WL003331
|
Malkit singh
|
00152
|
HDFC0003496
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267834952
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
20
|
GURDASPUR
|
PB-01-007-147-003/159
(LAMIN)
|
2601007000NRG24310520230037184
|
01/06/2023
|
Tajinder Singh
|
2601007WL003573
|
Tajinder Singh
|
00165
|
IBKL0000312
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267835005
|
|
TAJINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
21
|
GURDASPUR
|
PB-01-005-088-001/57
(INDERANWALA)
|
2601005000NRG24310520230036179
|
01/06/2023
|
Surjit singh
|
2601005WL003492
|
Surjit singh
|
00168
|
ICIC0003560
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267835095
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
GURDASPUR
|
PB-01-005-088-001/62
(INDERANWALA)
|
2601005000NRG24310520230036180
|
01/06/2023
|
Dawinder kaur
|
2601005WL003492
|
Dawinder kaur
|
00168
|
ICIC0003560
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267835096
|
|
DAWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
23
|
GURDASPUR
|
PB-01-005-105-001/21-A
(BHUMBLI)
|
2601007000NRG24300520230035428
|
01/06/2023
|
Balwinder singh
|
2601007WL003428
|
Balwinder singh
|
00349
|
PSIB0000109
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267835001
|
|
BALWINDER SINGH S/O FAUJA SINGH & MRS PA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
24
|
GURDASPUR
|
PB-01-007-004-001/68
(GIDDER PINDI)
|
2601007000NRG24010620230039080
|
01/06/2023
|
Manpreet Singh
|
2601007WL003740
|
Manpreet Singh
|
00349
|
PSIB0021101
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267835013
|
|
MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
GURDASPUR
|
PB-01-007-168-001/83
(ALLARPINDI)
|
2601007000NRG24010620230038470
|
01/06/2023
|
Kuldeep Singh
|
2601007WL003684
|
Kuldeep Singh
|
00349
|
PSIB0021101
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267835012
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
26
|
GURDASPUR
|
PB-01-007-105-001/352
(GHOT POKHAR)
|
2601007000NRG24310520230035928
|
01/06/2023
|
Khlwinder kaur
|
2601007WL003467
|
Khlwinder kaur
|
00349
|
PSIB0021122
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267835018
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
GURDASPUR
|
PB-01-007-105-001/353
(GHOT POKHAR)
|
2601007000NRG24310520230035929
|
01/06/2023
|
Malkeet singh
|
2601007WL003467
|
Malkeet singh
|
00349
|
PSIB0021122
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267835017
|
|
MALKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
GURDASPUR
|
PB-01-007-212-001/6
(Abadi Gurmukh Singh Nagar)
|
2601007000NRG24310520230035933
|
01/06/2023
|
Gurjit kaur
|
2601007WL003467
|
Gurjit kaur
|
00349
|
PSIB0021122
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267835016
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
GURDASPUR
|
PB-01-007-212-001/6
(Abadi Gurmukh Singh Nagar)
|
2601007000NRG24310520230035932
|
01/06/2023
|
Narinder Singh
|
2601007WL003467
|
Narinder Singh
|
00349
|
PSIB0021122
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267835015
|
|
NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
GURDASPUR
|
PB-01-007-212-001/8
(Abadi Gurmukh Singh Nagar)
|
2601007000NRG24310520230035934
|
01/06/2023
|
Surinder Singh
|
2601007WL003467
|
Surinder Singh
|
00349
|
PSIB0021122
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267835014
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
31
|
GURDASPUR
|
PB-01-007-032-001/117
(JAGATPUR KHURD)
|
2601007000NRG24010620230039191
|
01/06/2023
|
Veena
|
2601007WL003754
|
Veena
|
00349
|
PSIB0021129
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267835019
|
|
VEENA WO PARVEJ MASIH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
GURDASPUR
|
PB-01-007-032-001/127
(JAGATPUR KHURD)
|
2601007000NRG24010620230039195
|
01/06/2023
|
Parmjit kaur
|
2601007WL003754
|
Parmjit kaur
|
00349
|
PSIB0021129
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267835020
|
|
PARAMJEET KUAR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
GURDASPUR
|
PB-01-007-032-001/141
(JAGATPUR KHURD)
|
2601007000NRG24010620230039198
|
01/06/2023
|
Manjit
|
2601007WL003754
|
Manjit
|
00349
|
PSIB0021129
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267835022
|
|
MANJIT
|
PUNJAB & SIND BANK(607087)
|
|
34
|
GURDASPUR
|
PB-01-007-053-001/181
(TIBRI)
|
2601007000NRG24300520230035488
|
01/06/2023
|
Lakhan Kumar
|
2601007WL003428
|
Lakhan Kumar
|
00349
|
PSIB0021129
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2267835021
|
|
LAKHAN KUMAR S/O BALBIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
35
|
GURDASPUR
|
PB-01-007-049-001/106
(PUROWAL RAJPUTTAN)
|
2601007000NRG24310520230036148
|
01/06/2023
|
Raj Kumar
|
2601007WL003488
|
Raj Kumar
|
00349
|
PSIB0021257
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267835026
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
GURDASPUR
|
PB-01-007-049-001/108
(PUROWAL RAJPUTTAN)
|
2601007000NRG24310520230036149
|
01/06/2023
|
Dharam veer
|
2601007WL003488
|
Dharam veer
|
00349
|
PSIB0021257
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267835027
|
|
MR DHARAMVEER
|
STATE BANK OF INDIA(508548)
|
|
37
|
GURDASPUR
|
PB-01-007-049-001/118
(PUROWAL RAJPUTTAN)
|
2601007000NRG24310520230036157
|
01/06/2023
|
Roshan lal
|
2601007WL003488
|
Roshan lal
|
00349
|
PSIB0021257
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267835028
|
|
ROSHAN LAL S/O SARDARI LAL
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
38
|
GURDASPUR
|
PB-01-007-049-001/29
(PUROWAL RAJPUTTAN)
|
2601007000NRG24310520230036159
|
01/06/2023
|
Sucha Singh
|
2601007WL003488
|
Sucha Singh
|
00349
|
PSIB0021257
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267835029
|
|
SUCHA SINGH S/O MALAWA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
39
|
GURDASPUR
|
PB-01-017-064-001/113
(RADHAN)
|
2601017000NRG24310520230037158
|
01/06/2023
|
Balbir Chand
|
2601017WL003571
|
Balbir Chand
|
00349
|
PSIB0021339
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267835030
|
|
BALBIR CHAND SO THURU RAM
|
PUNJAB & SIND BANK(607087)
|
|
40
|
GURDASPUR
|
PB-01-017-064-001/120
(RADHAN)
|
2601017000NRG24310520230037159
|
01/06/2023
|
Varinder Kumar
|
2601017WL003571
|
Varinder Kumar
|
00349
|
PSIB0021339
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267835031
|
|
VARINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
41
|
GURDASPUR
|
PB-01-007-037-001/312
(BABEHALI)
|
2601007000NRG24300520230035481
|
01/06/2023
|
Satnam Singh
|
2601007WL003428
|
Satnam Singh
|
00349
|
PSIB0021359
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2267835041
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
GURDASPUR
|
PB-01-007-037-001/313
(BABEHALI)
|
2601007000NRG24300520230035482
|
01/06/2023
|
Saranjeet kaur
|
2601007WL003428
|
Saranjeet kaur
|
00349
|
PSIB0021359
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2267835037
|
|
SARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
GURDASPUR
|
PB-01-007-037-001/316
(BABEHALI)
|
2601007000NRG24300520230035483
|
01/06/2023
|
Baljit Kaur
|
2601007WL003428
|
Baljit Kaur
|
00349
|
PSIB0021359
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2267835032
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
GURDASPUR
|
PB-01-007-037-001/317
(BABEHALI)
|
2601007000NRG24300520230035484
|
01/06/2023
|
Priya
|
2601007WL003428
|
Priya
|
00349
|
PSIB0021359
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2267835040
|
|
PRIYA D/O SARDARI LAL
|
BANK OF INDIA(508505)
|
|
45
|
GURDASPUR
|
PB-01-007-037-001/318
(BABEHALI)
|
2601007000NRG24300520230035485
|
01/06/2023
|
Rattan Jeet
|
2601007WL003428
|
Rattan Jeet
|
00349
|
PSIB0021359
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2267835034
|
|
RATTANJEET KAUR D/O BAKHTAWAR SINGH
|
UCO BANK(607066)
|
|
46
|
GURDASPUR
|
PB-01-007-105-001/355
(GHOT POKHAR)
|
2601007000NRG24310520230035931
|
01/06/2023
|
Mandeep kaur
|
2601007WL003467
|
Mandeep kaur
|
00349
|
PSIB0021359
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267835033
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
GURDASPUR
|
PB-01-007-165-001/101
(PANDHER)
|
2601007000NRG24300520230035494
|
01/06/2023
|
Rajwinder Kaur
|
2601007WL003428
|
Rajwinder Kaur
|
00349
|
PSIB0021359
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267835036
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
GURDASPUR
|
PB-01-007-165-001/102
(PANDHER)
|
2601007000NRG24300520230035495
|
01/06/2023
|
Akwinder Kaur
|
2601007WL003428
|
Akwinder Kaur
|
00349
|
PSIB0021359
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267835035
|
|
AKWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
GURDASPUR
|
PB-01-007-165-001/118
(PANDHER)
|
2601007000NRG24300520230035498
|
01/06/2023
|
Davinder Singh
|
2601007WL003428
|
Davinder Singh
|
00349
|
PSIB0021359
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267835039
|
|
DAVINDER SINGH S/O CHUHARH SINGH
|
BANK OF INDIA(508505)
|
|
50
|
GURDASPUR
|
PB-01-007-165-001/119
(PANDHER)
|
2601007000NRG24300520230035499
|
01/06/2023
|
Baljinder Kaur
|
2601007WL003428
|
Baljinder Kaur
|
00349
|
PSIB0021359
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267835038
|
|
BALJINDER KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
51
|
GURDASPUR
|
PB-01-007-205-001/70
(BAU PUR AFGANA)
|
2601007000NRG24010620230039072
|
01/06/2023
|
Harpal Singh
|
2601007WL003739
|
Harpal Singh
|
00349
|
PSIB0021510
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2267835043
|
|
HARPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
52
|
GURDASPUR
|
PB-01-007-004-001/102
(GIDDER PINDI)
|
2601007000NRG24010620230039075
|
01/06/2023
|
Paramjit kaur
|
2601007WL003740
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267834973
|
|
PARAMJIT KAUR WO DHARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GURDASPUR
|
PB-01-007-004-001/133
(GIDDER PINDI)
|
2601007000NRG24010620230039078
|
01/06/2023
|
Harpreet kaur
|
2601007WL003740
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267834970
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
GURDASPUR
|
PB-01-007-004-001/70
(GIDDER PINDI)
|
2601007000NRG24010620230039081
|
01/06/2023
|
Jagir singh
|
2601007WL003740
|
Jagir singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267834971
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
GURDASPUR
|
PB-01-007-004-001/74
(GIDDER PINDI)
|
2601007000NRG24010620230039082
|
01/06/2023
|
Skinder singh
|
2601007WL003740
|
Skinder singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267834972
|
|
SIKANDER SINGH S/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
GURDASPUR
|
PB-01-007-004-001/99
(GIDDER PINDI)
|
2601007000NRG24010620230039084
|
01/06/2023
|
Manjit Singh
|
2601007WL003740
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267834974
|
|
MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
GURDASPUR
|
PB-01-007-032-001/116
(JAGATPUR KHURD)
|
2601007000NRG24310520230036181
|
01/06/2023
|
kalosho devi
|
2601007WL003493
|
kalosho devi
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267834981
|
|
KAILASHO DEVI W/O GOBIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
GURDASPUR
|
PB-01-007-032-001/118
(JAGATPUR KHURD)
|
2601007000NRG24010620230039192
|
01/06/2023
|
Marjina
|
2601007WL003754
|
Marjina
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2267834984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
GURDASPUR
|
PB-01-007-032-001/121
(JAGATPUR KHURD)
|
2601007000NRG24010620230039193
|
01/06/2023
|
Ballinger kaur
|
2601007WL003754
|
Ballinger kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267834989
|
|
BALWINDER KAUR DO MIKA
|
UNION BANK OF INDIA(508500)
|
|
60
|
GURDASPUR
|
PB-01-007-032-001/122
(JAGATPUR KHURD)
|
2601007000NRG24010620230039194
|
01/06/2023
|
Nirmla
|
2601007WL003754
|
Nirmla
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267834988
|
|
JON MASIH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
GURDASPUR
|
PB-01-007-032-001/128
(JAGATPUR KHURD)
|
2601007000NRG24010620230039196
|
01/06/2023
|
Rekha
|
2601007WL003754
|
Rekha
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267834992
|
|
REKHA
|
PUNJAB & SIND BANK(607087)
|
|
62
|
GURDASPUR
|
PB-01-007-032-001/135
(JAGATPUR KHURD)
|
2601007000NRG24010620230039197
|
01/06/2023
|
Kanta
|
2601007WL003754
|
Kanta
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267834991
|
|
KANTA
|
PUNJAB & SIND BANK(607087)
|
|
63
|
GURDASPUR
|
PB-01-007-032-001/23
(JAGATPUR KHURD)
|
2601007000NRG24010620230039199
|
01/06/2023
|
Asha
|
2601007WL003754
|
Asha
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267834982
|
|
ASHA RANI W/O MADAN MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
GURDASPUR
|
PB-01-007-032-001/31
(JAGATPUR KHURD)
|
2601007000NRG24010620230039200
|
01/06/2023
|
Hazoora Masih
|
2601007WL003754
|
Hazoora Masih
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267834999
|
|
HAJURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
GURDASPUR
|
PB-01-007-032-001/33
(JAGATPUR KHURD)
|
2601007000NRG24010620230039201
|
01/06/2023
|
ladi
|
2601007WL003754
|
ladi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267834990
|
|
LADI W/O RATAN MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
GURDASPUR
|
PB-01-007-049-001/104
(PUROWAL RAJPUTTAN)
|
2601007000NRG24310520230036147
|
01/06/2023
|
Tamanna
|
2601007WL003488
|
Tamanna
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267834977
|
|
TAMANNA WO SANDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
GURDASPUR
|
PB-01-007-049-001/113
(PUROWAL RAJPUTTAN)
|
2601007000NRG24310520230036152
|
01/06/2023
|
Surinder Kumar
|
2601007WL003488
|
Surinder Kumar
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267834975
|
|
SURINDER KUMAR S/O TIRATH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
GURDASPUR
|
PB-01-007-049-001/115
(PUROWAL RAJPUTTAN)
|
2601007000NRG24310520230036154
|
01/06/2023
|
Kewal kishan
|
2601007WL003488
|
Kewal kishan
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267834976
|
|
KEWAL KRISHAN S/O TIRATH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
GURDASPUR
|
PB-01-007-070-001/164
(CHHINA BET)
|
2601007000NRG24010620230039205
|
01/06/2023
|
dolat singh
|
2601007WL003754
|
dolat singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267834998
|
|
MR DOULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
GURDASPUR
|
PB-01-007-070-001/165
(CHHINA BET)
|
2601007000NRG24010620230039206
|
01/06/2023
|
natha singh
|
2601007WL003754
|
natha singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267834997
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
GURDASPUR
|
PB-01-007-167-001/73
(KARAL)
|
2601007000NRG24010620230039096
|
01/06/2023
|
Roona
|
2601007WL003741
|
Roona
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267834985
|
|
ROONA
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
GURDASPUR
|
PB-01-007-167-001/73
(KARAL)
|
2601007000NRG24010620230039097
|
01/06/2023
|
Roona
|
2601007WL003741
|
Roona
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267834986
|
|
ROONA
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
GURDASPUR
|
PB-01-007-167-001/89
(KARAL)
|
2601007000NRG24010620230039107
|
01/06/2023
|
Paramjit
|
2601007WL003741
|
Paramjit
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267834987
|
|
PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
GURDASPUR
|
PB-01-007-168-001/103
(ALLARPINDI)
|
2601007000NRG24010620230038464
|
01/06/2023
|
Parveen kumar
|
2601007WL003684
|
Parveen kumar
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267834980
|
|
PARVEEN KUMAR S/O BALWANT RAI
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
GURDASPUR
|
PB-01-007-168-001/77
(ALLARPINDI)
|
2601007000NRG24010620230038467
|
01/06/2023
|
Rajesh Kumar
|
2601007WL003684
|
Rajesh Kumar
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267834978
|
|
RAJESH KUMAR SO GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
GURDASPUR
|
PB-01-017-064-001/121
(RADHAN)
|
2601017000NRG24310520230037160
|
01/06/2023
|
Love Sharma
|
2601017WL003571
|
Love Sharma
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267834996
|
|
LOVE SHARMA S/O RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
GURDASPUR
|
PB-01-017-064-001/124
(RADHAN)
|
2601017000NRG24310520230037161
|
01/06/2023
|
Kapil
|
2601017WL003571
|
Kapil
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267834995
|
|
PARSHOTAM LAL
|
HDFC BANK LTD(607152)
|
|
78
|
GURDASPUR
|
PB-01-017-064-001/134
(RADHAN)
|
2601017000NRG24310520230037163
|
01/06/2023
|
Sunil kumar
|
2601017WL003571
|
Sunil kumar
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267834994
|
|
SUNIL KUMAR S/O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
GURDASPUR
|
PB-01-017-064-001/153
(RADHAN)
|
2601017000NRG24310520230037154
|
01/06/2023
|
Chanan Singh
|
2601017WL003570
|
Chanan Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267834993
|
|
CHANAN SINGH SO RAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57570
|
57570
|
|
|
|
|
|
|
|
|
80
|
GURDASPUR
|
PB-01-009-074-001/216
(GUNIA)
|
2601009000NRG24300520230034367
|
01/06/2023
|
Sarabjit singh
|
2601009WL003331
|
Sarabjit singh
|
00354
|
PUNB0013700
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267835002
|
|
SARBJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
81
|
GURDASPUR
|
PB-01-007-129-001/508
(TALWANDI)
|
2601007000NRG24300520230035493
|
01/06/2023
|
Karan Kumar
|
2601007WL003428
|
Karan Kumar
|
00354
|
PUNB0014100
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2267835003
|
|
KARAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
82
|
GURDASPUR
|
PB-01-007-049-001/116
(PUROWAL RAJPUTTAN)
|
2601007000NRG24310520230036155
|
01/06/2023
|
Roshan lal
|
2601007WL003488
|
Roshan lal
|
00354
|
PUNB0018700
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267835004
|
|
ROSHAN LAL
|
HDFC BANK LTD(607152)
|
|
83
|
GURDASPUR
|
PB-01-007-167-001/4
(KARAL)
|
2601007000NRG24010620230039085
|
01/06/2023
|
Chaman Masih
|
2601007WL003741
|
Chaman Masih
|
00354
|
PUNB0018700
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267835046
|
|
CHAMAN MASIH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
84
|
GURDASPUR
|
PB-01-007-209-001/53
(NAUSHERA)
|
2601007000NRG24310520230037057
|
01/06/2023
|
Kulwinder Singh
|
2601007WL003557
|
Kulwinder Singh
|
00354
|
PUNB0054510
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267835006
|
|
KULWINDER SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
85
|
GURDASPUR
|
PB-01-007-168-001/85
(ALLARPINDI)
|
2601007000NRG24010620230038471
|
01/06/2023
|
Roop Singh
|
2601007WL003684
|
Roop Singh
|
00354
|
PUNB0160010
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267835044
|
|
SUKHDEV SINGH:ROOP SINGH /JASDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
86
|
GURDASPUR
|
PB-01-007-147-001/126
(LAMIN)
|
2601007000NRG24310520230037171
|
01/06/2023
|
Slinder kaur
|
2601007WL003573
|
Slinder kaur
|
00354
|
PUNB0270900
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267835050
|
|
SHINDER KOURW/O SH JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GURDASPUR
|
PB-01-007-147-001/142
(LAMIN)
|
2601007000NRG24310520230037174
|
01/06/2023
|
Raj
|
2601007WL003573
|
Raj
|
00354
|
PUNB0270900
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267835059
|
|
RAJ W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GURDASPUR
|
PB-01-007-147-001/97
(LAMIN)
|
2601007000NRG24310520230037177
|
01/06/2023
|
Tarsem Masih
|
2601007WL003573
|
Tarsem Masih
|
00354
|
PUNB0270900
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267835057
|
|
TARSEM MASIH SO BAHADUR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GURDASPUR
|
PB-01-007-147-003/154
(LAMIN)
|
2601007000NRG24310520230037179
|
01/06/2023
|
Balram
|
2601007WL003573
|
Balram
|
00354
|
PUNB0270900
|
2727
|
2727
|
Rejected
|
07/06/2023
|
|
2267835068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
GURDASPUR
|
PB-01-007-147-003/156
(LAMIN)
|
2601007000NRG24310520230037181
|
01/06/2023
|
Kashmir Kaur
|
2601007WL003573
|
Kashmir Kaur
|
00354
|
PUNB0270900
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267835052
|
|
KASHMIR KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GURDASPUR
|
PB-01-007-147-003/162
(LAMIN)
|
2601007000NRG24310520230037186
|
01/06/2023
|
Harman
|
2601007WL003573
|
Harman
|
00354
|
PUNB0270900
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267835058
|
|
HARMAN WO DEEP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GURDASPUR
|
PB-01-007-147-003/163
(LAMIN)
|
2601007000NRG24310520230037187
|
01/06/2023
|
Kamaljit
|
2601007WL003573
|
Kamaljit
|
00354
|
PUNB0270900
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267835061
|
|
KAMALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GURDASPUR
|
PB-01-007-147-003/167
(LAMIN)
|
2601007000NRG24310520230037190
|
01/06/2023
|
Kamal Singh
|
2601007WL003573
|
Kamal Singh
|
00354
|
PUNB0270900
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267835053
|
|
KAMAL SINGH & MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GURDASPUR
|
PB-01-007-165-001/105
(PANDHER)
|
2601007000NRG24300520230035497
|
01/06/2023
|
Jagir Kaur
|
2601007WL003428
|
Jagir Kaur
|
00354
|
PUNB0270900
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267835062
|
|
JAGIR KAUR W/O BAKHSIS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GURDASPUR
|
PB-01-007-167-001/41
(KARAL)
|
2601007000NRG24010620230039086
|
01/06/2023
|
Sadak Masih
|
2601007WL003741
|
Sadak Masih
|
00354
|
PUNB0270900
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267835054
|
|
MR SADAK MASIH
|
STATE BANK OF INDIA(508548)
|
|
96
|
GURDASPUR
|
PB-01-007-167-001/41
(KARAL)
|
2601007000NRG24010620230039087
|
01/06/2023
|
Sadak Masih
|
2601007WL003741
|
Sadak Masih
|
00354
|
PUNB0270900
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267835055
|
|
MR SADAK MASIH
|
STATE BANK OF INDIA(508548)
|
|
97
|
GURDASPUR
|
PB-01-007-167-001/43
(KARAL)
|
2601007000NRG24010620230039088
|
01/06/2023
|
Prem Masih
|
2601007WL003741
|
Prem Masih
|
00354
|
PUNB0270900
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267835051
|
|
PREM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GURDASPUR
|
PB-01-007-167-001/47
(KARAL)
|
2601007000NRG24010620230039091
|
01/06/2023
|
Sulinder Singh
|
2601007WL003741
|
Sulinder Singh
|
00354
|
PUNB0270900
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267835065
|
|
BALJEET
|
HDFC BANK LTD(607152)
|
|
99
|
GURDASPUR
|
PB-01-007-167-001/47
(KARAL)
|
2601007000NRG24010620230039092
|
01/06/2023
|
Sulinder Singh
|
2601007WL003741
|
Sulinder Singh
|
00354
|
PUNB0270900
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267835066
|
|
BALJEET
|
HDFC BANK LTD(607152)
|
|
100
|
GURDASPUR
|
PB-01-007-167-001/62
(KARAL)
|
2601007000NRG24010620230039093
|
01/06/2023
|
Salamat masih
|
2601007WL003741
|
Salamat masih
|
00354
|
PUNB0270900
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267835060
|
|
SALAMAT MASIH SO NASEEB MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GURDASPUR
|
PB-01-007-167-001/64
(KARAL)
|
2601007000NRG24010620230039094
|
01/06/2023
|
Heera masih
|
2601007WL003741
|
Heera masih
|
00354
|
PUNB0270900
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267835056
|
|
HIRA MASIH S/O PATRAS
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GURDASPUR
|
PB-01-007-209-001/120
(NAUSHERA)
|
2601007000NRG24310520230037055
|
01/06/2023
|
Parminder kaur
|
2601007WL003557
|
Parminder kaur
|
00354
|
PUNB0270900
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267835067
|
|
PARMINDER KAUR
|
GENERAL POST OFFICE(607245)
|
|
103
|
GURDASPUR
|
PB-01-007-209-001/55
(NAUSHERA)
|
2601007000NRG24310520230037059
|
01/06/2023
|
Gurdeep Singh
|
2601007WL003557
|
Gurdeep Singh
|
00354
|
PUNB0270900
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267835063
|
|
GURDEEP SINGH S/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GURDASPUR
|
PB-01-007-209-001/76
(NAUSHERA)
|
2601007000NRG24310520230037063
|
01/06/2023
|
Ranjit kaur
|
2601007WL003557
|
Ranjit kaur
|
00354
|
PUNB0270900
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267835064
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51207
|
51207
|
|
|
|
|
|
|
|
|
105
|
GURDASPUR
|
PB-01-007-064-001/210
(RADHAN)
|
2601017000NRG24310520230037155
|
01/06/2023
|
Satish Kumar
|
2601017WL003571
|
Satish Kumar
|
00354
|
PUNB0348200
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267835084
|
|
SATISH KUMAR S/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
GURDASPUR
|
PB-01-007-205-001/11
(BAU PUR AFGANA)
|
2601007000NRG24010620230039057
|
01/06/2023
|
Shinder Pal
|
2601007WL003739
|
Shinder Pal
|
00354
|
PUNB0348200
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2267835088
|
|
SHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GURDASPUR
|
PB-01-007-205-001/15
(BAU PUR AFGANA)
|
2601007000NRG24010620230039058
|
01/06/2023
|
Gurnam Pal
|
2601007WL003739
|
Gurnam Pal
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267835092
|
|
SAHIL U/G GURNAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GURDASPUR
|
PB-01-007-205-001/18
(BAU PUR AFGANA)
|
2601007000NRG24010620230039060
|
01/06/2023
|
kura Ram
|
2601007WL003739
|
kura Ram
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267835090
|
|
KURHA RAM SO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GURDASPUR
|
PB-01-007-205-001/18
(BAU PUR AFGANA)
|
2601007000NRG24010620230039061
|
01/06/2023
|
Santosh Kumari
|
2601007WL003739
|
Santosh Kumari
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267835083
|
|
SANTOSH KUMARI W/O KURHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GURDASPUR
|
PB-01-007-205-001/2
(BAU PUR AFGANA)
|
2601007000NRG24010620230039062
|
01/06/2023
|
Balwinder Kaur
|
2601007WL003739
|
Balwinder Kaur
|
00354
|
PUNB0348200
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2267835085
|
|
BALWINDER KAUR W/O BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GURDASPUR
|
PB-01-007-205-001/21
(BAU PUR AFGANA)
|
2601007000NRG24010620230039063
|
01/06/2023
|
Sawaran Dass
|
2601007WL003739
|
Sawaran Dass
|
00354
|
PUNB0348200
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2267835089
|
|
SWARAN DAS SO GIAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
112
|
GURDASPUR
|
PB-01-007-205-001/32
(BAU PUR AFGANA)
|
2601007000NRG24010620230039065
|
01/06/2023
|
Sukhwinder Singh
|
2601007WL003739
|
Sukhwinder Singh
|
00354
|
PUNB0348200
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2267835091
|
|
SUKHWINDER SINGH SO ASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GURDASPUR
|
PB-01-007-205-001/35
(BAU PUR AFGANA)
|
2601007000NRG24010620230039066
|
01/06/2023
|
NIRMAL SINGH
|
2601007WL003739
|
NIRMAL SINGH
|
00354
|
PUNB0348200
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2267835078
|
|
NIRNAL SINGH S/O WARKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GURDASPUR
|
PB-01-007-205-001/5
(BAU PUR AFGANA)
|
2601007000NRG24010620230039068
|
01/06/2023
|
Raj Kumar
|
2601007WL003739
|
Raj Kumar
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2267835093
|
|
RAJ KUMAR SO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GURDASPUR
|
PB-01-007-205-001/66
(BAU PUR AFGANA)
|
2601007000NRG24010620230039070
|
01/06/2023
|
Amardeep Singh
|
2601007WL003739
|
Amardeep Singh
|
00354
|
PUNB0348200
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2267835079
|
|
AMARDEEP SINGH S/O SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GURDASPUR
|
PB-01-007-205-001/67
(BAU PUR AFGANA)
|
2601007000NRG24010620230039071
|
01/06/2023
|
Vijay Kumar
|
2601007WL003739
|
Vijay Kumar
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267835086
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GURDASPUR
|
PB-01-007-205-001/9
(BAU PUR AFGANA)
|
2601007000NRG24010620230039073
|
01/06/2023
|
Amar Nath
|
2601007WL003739
|
Amar Nath
|
00354
|
PUNB0348200
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2267835087
|
|
AMAR NATH SO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GURDASPUR
|
PB-01-007-205-001/9
(BAU PUR AFGANA)
|
2601007000NRG24010620230039074
|
01/06/2023
|
Krishna
|
2601007WL003739
|
Krishna
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267835077
|
|
KRISHNA W/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GURDASPUR
|
PB-01-007-209-001/111
(NAUSHERA)
|
2601007000NRG24310520230037052
|
01/06/2023
|
Amninder singh
|
2601007WL003557
|
Amninder singh
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267835082
|
|
AMNINDER SINGH ,DIWAN SINGH AND RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GURDASPUR
|
PB-01-017-064-001/103
(RADHAN)
|
2601017000NRG24310520230037156
|
01/06/2023
|
Paramjit Singh
|
2601017WL003571
|
Paramjit Singh
|
00354
|
PUNB0348200
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267835076
|
|
PARAMJIT SINGH S/O HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GURDASPUR
|
PB-01-017-064-001/104
(RADHAN)
|
2601017000NRG24310520230037157
|
01/06/2023
|
Pawan Kumar
|
2601017WL003571
|
Pawan Kumar
|
00354
|
PUNB0348200
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267835080
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GURDASPUR
|
PB-01-017-064-001/131
(RADHAN)
|
2601017000NRG24310520230037162
|
01/06/2023
|
Kuldeep Singh
|
2601017WL003571
|
Kuldeep Singh
|
00354
|
PUNB0348200
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267835081
|
|
KULDEEP SINGH S O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
|
123
|
GURDASPUR
|
PB-01-007-049-001/109
(PUROWAL RAJPUTTAN)
|
2601007000NRG24310520230036150
|
01/06/2023
|
Anju Bala
|
2601007WL003488
|
Anju Bala
|
00354
|
PUNB0745100
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267834969
|
|
ANJU BALA W/O JATINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
124
|
GURDASPUR
|
PB-01-007-053-001/180
(TIBRI)
|
2601007000NRG24300520230035487
|
01/06/2023
|
Arjun
|
2601007WL003428
|
Arjun
|
00354
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2267834979
|
|
ARJUN S/O SUDESH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
GURDASPUR
|
PB-01-007-167-001/83
(KARAL)
|
2601007000NRG24010620230039100
|
01/06/2023
|
Rahil Masih
|
2601007WL003741
|
Rahil Masih
|
00354
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267834983
|
|
RAHIL MASIH SO MEEDA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
126
|
GURDASPUR
|
PB-01-005-105-001/104
(BHUMBLI)
|
2601007000NRG24300520230035379
|
01/06/2023
|
Manjeet Singh
|
2601007WL003428
|
Manjeet Singh
|
00415
|
SBIN0002336
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2267835103
|
|
MANJIT SINGH S/O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
GURDASPUR
|
PB-01-005-105-001/133
(BHUMBLI)
|
2601007000NRG24300520230035397
|
01/06/2023
|
madhu
|
2601007WL003428
|
madhu
|
00415
|
SBIN0002336
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267835098
|
|
MRS MADHU MADHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
GURDASPUR
|
PB-01-005-105-001/144
(BHUMBLI)
|
2601007000NRG24300520230035403
|
01/06/2023
|
Kuldeep Kaur
|
2601007WL003428
|
Kuldeep Kaur
|
00415
|
SBIN0002336
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267835097
|
|
KULDEEP KAUR W/O KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
129
|
GURDASPUR
|
PB-01-005-105-001/594
(BHUMBLI)
|
2601007000NRG24300520230035458
|
01/06/2023
|
Ranjit Kaur
|
2601007WL003428
|
Ranjit Kaur
|
00415
|
SBIN0003531
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267835102
|
|
RANJEET KAUR D/O GURMUKH SINIGH
|
UCO BANK(607066)
|
|
130
|
GURDASPUR
|
PB-01-007-147-001/125
(LAMIN)
|
2601007000NRG24310520230037170
|
01/06/2023
|
Paramjit kaur
|
2601007WL003573
|
Paramjit kaur
|
00415
|
SBIN0003531
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267835024
|
|
PARAMJIT KAUR W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GURDASPUR
|
PB-01-007-147-001/143
(LAMIN)
|
2601007000NRG24310520230037175
|
01/06/2023
|
Simran Kaur
|
2601007WL003573
|
Simran Kaur
|
00415
|
SBIN0003531
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267835074
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
GURDASPUR
|
PB-01-007-147-003/157
(LAMIN)
|
2601007000NRG24310520230037182
|
01/06/2023
|
Balvir Kaur
|
2601007WL003573
|
Balvir Kaur
|
00415
|
SBIN0003531
|
2727
|
2727
|
Rejected
|
07/06/2023
|
|
2267835099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
GURDASPUR
|
PB-01-007-147-003/166
(LAMIN)
|
2601007000NRG24310520230037189
|
01/06/2023
|
Pooja
|
2601007WL003573
|
Pooja
|
00415
|
SBIN0003531
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267835070
|
|
MISS POOJA P
|
STATE BANK OF INDIA(508548)
|
|
134
|
GURDASPUR
|
PB-01-007-147-003/169
(LAMIN)
|
2601007000NRG24310520230037192
|
01/06/2023
|
Surjeeta Jasrotia
|
2601007WL003573
|
Surjeeta Jasrotia
|
00415
|
SBIN0003531
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267835101
|
|
SUJEETA JASROTIA D/O SUDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GURDASPUR
|
PB-01-007-165-001/103
(PANDHER)
|
2601007000NRG24300520230035496
|
01/06/2023
|
Baljinder Singh
|
2601007WL003428
|
Baljinder Singh
|
00415
|
SBIN0003531
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267835045
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
GURDASPUR
|
PB-01-007-165-001/129
(PANDHER)
|
2601007000NRG24300520230035500
|
01/06/2023
|
Joginder kaur
|
2601007WL003428
|
Joginder kaur
|
00415
|
SBIN0003531
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267835023
|
|
JOGINDER KAUR WO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
GURDASPUR
|
PB-01-007-209-001/57
(NAUSHERA)
|
2601007000NRG24310520230037061
|
01/06/2023
|
Manpreet Singh
|
2601007WL003557
|
Manpreet Singh
|
00415
|
SBIN0003531
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267835094
|
|
MANPREET SINGH SO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
138
|
GURDASPUR
|
PB-01-007-070-001/134
(CHHINA BET)
|
2601007000NRG24010620230039202
|
01/06/2023
|
Mohan Singh
|
2601007WL003754
|
Mohan Singh
|
00415
|
SBIN0003931
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267835069
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
GURDASPUR
|
PB-01-007-070-001/143
(CHHINA BET)
|
2601007000NRG24010620230039203
|
01/06/2023
|
malkeet singh
|
2601007WL003754
|
malkeet singh
|
00415
|
SBIN0003931
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835073
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
GURDASPUR
|
PB-01-007-070-001/145
(CHHINA BET)
|
2601007000NRG24010620230039204
|
01/06/2023
|
Gurdeep Singh
|
2601007WL003754
|
Gurdeep Singh
|
00415
|
SBIN0003931
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835025
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
141
|
GURDASPUR
|
PB-01-007-167-001/84
(KARAL)
|
2601007000NRG24010620230039101
|
01/06/2023
|
Raji
|
2601007WL003741
|
Raji
|
00415
|
SBIN0011903
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267835071
|
|
MRS RAJI K
|
STATE BANK OF INDIA(508548)
|
|
142
|
GURDASPUR
|
PB-01-007-167-001/84
(KARAL)
|
2601007000NRG24010620230039102
|
01/06/2023
|
Raji
|
2601007WL003741
|
Raji
|
00415
|
SBIN0011903
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267835072
|
|
MRS RAJI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
143
|
GURDASPUR
|
PB-01-007-209-001/84
(NAUSHERA)
|
2601007000NRG24310520230037064
|
01/06/2023
|
Jaswinder kaur
|
2601007WL003557
|
Jaswinder kaur
|
00415
|
SBIN0050063
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267834963
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
144
|
GURDASPUR
|
PB-01-005-105-001/147
(BHUMBLI)
|
2601007000NRG24300520230035404
|
01/06/2023
|
Harjinder Kaur
|
2601007WL003428
|
Harjinder Kaur
|
00415
|
SBIN0050410
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267834965
|
|
HARJINDER KAUR W/O VARINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
145
|
GURDASPUR
|
PB-01-007-053-001/183
(TIBRI)
|
2601007000NRG24300520230035490
|
01/06/2023
|
Shamshar
|
2601007WL003428
|
Shamshar
|
00415
|
SBIN0051182
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2267835100
|
|
SHAMSHAR BADHAN S/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
GURDASPUR
|
PB-01-007-053-001/184
(TIBRI)
|
2601007000NRG24300520230035491
|
01/06/2023
|
Vandana
|
2601007WL003428
|
Vandana
|
00415
|
SBIN0051182
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2267834967
|
|
MISS BANDANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
147
|
GURDASPUR
|
PB-01-007-147-003/160
(LAMIN)
|
2601007000NRG24310520230037185
|
01/06/2023
|
Baldev Singh
|
2601007WL003573
|
Baldev Singh
|
00415
|
SBIN0051295
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267834966
|
|
MR BALDEV MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
148
|
GURDASPUR
|
PB-01-005-105-001/251
(BHUMBLI)
|
2601007000NRG24300520230035436
|
01/06/2023
|
Roopa Masih
|
2601007WL003428
|
Roopa Masih
|
00462
|
UCBA0002537
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835049
|
|
MR RUPA RUPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
149
|
GURDASPUR
|
PB-01-009-074-001/204
(GUNIA)
|
2601009000NRG24300520230034361
|
01/06/2023
|
sukhraj singh
|
2601009WL003331
|
sukhraj singh
|
00468
|
UBIN0544108
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267835105
|
|
SUKHRAJ SINGH S/O AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
GURDASPUR
|
PB-01-009-074-001/210
(GUNIA)
|
2601009000NRG24300520230034364
|
01/06/2023
|
varinder singh
|
2601009WL003331
|
varinder singh
|
00468
|
UBIN0544108
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267835108
|
|
VARINDER SINGH SO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
GURDASPUR
|
PB-01-009-074-001/211
(GUNIA)
|
2601009000NRG24300520230034365
|
01/06/2023
|
dilpreet singh
|
2601009WL003331
|
dilpreet singh
|
00468
|
UBIN0544108
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267835107
|
|
DILPREET SINGH SO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
GURDASPUR
|
PB-01-009-074-001/212
(GUNIA)
|
2601009000NRG24300520230034366
|
01/06/2023
|
manpreet kaur
|
2601009WL003331
|
manpreet kaur
|
00468
|
UBIN0544108
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267835109
|
|
MANPREET KAUR WO JASPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
GURDASPUR
|
PB-01-009-074-001/218
(GUNIA)
|
2601009000NRG24300520230034368
|
01/06/2023
|
Anmoldeep singh
|
2601009WL003331
|
Anmoldeep singh
|
00468
|
UBIN0544108
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267835104
|
|
ANMOLDEEP SINGH U/G SARABJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
GURDASPUR
|
PB-01-009-074-001/220
(GUNIA)
|
2601009000NRG24300520230034370
|
01/06/2023
|
Gurmeet singh
|
2601009WL003331
|
Gurmeet singh
|
00468
|
UBIN0544108
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267835106
|
|
GURMEET SINGH S/O CHANNAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
155
|
GURDASPUR
|
PB-01-005-105-001/100
(BHUMBLI)
|
2601007000NRG24300520230035376
|
01/06/2023
|
Baljinder Kaur
|
2601007WL003428
|
Baljinder Kaur
|
00468
|
UBIN0544124
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2267835137
|
|
BALJINDER KAUR W/O SH JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
GURDASPUR
|
PB-01-005-105-001/101
(BHUMBLI)
|
2601007000NRG24300520230035377
|
01/06/2023
|
Manpreet kaur
|
2601007WL003428
|
Manpreet kaur
|
00468
|
UBIN0544124
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2267834912
|
|
MANPREET KAUR W/O NISHANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
GURDASPUR
|
PB-01-005-105-001/103
(BHUMBLI)
|
2601007000NRG24300520230035378
|
01/06/2023
|
Harjeet Kaur
|
2601007WL003428
|
Harjeet Kaur
|
00468
|
UBIN0544124
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267834929
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
GURDASPUR
|
PB-01-005-105-001/104
(BHUMBLI)
|
2601007000NRG24300520230035380
|
01/06/2023
|
kawaljit kaur
|
2601007WL003428
|
kawaljit kaur
|
00468
|
UBIN0544124
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2267835146
|
|
KAWALJEET SINGH W/O MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
GURDASPUR
|
PB-01-005-105-001/105
(BHUMBLI)
|
2601007000NRG24300520230035381
|
01/06/2023
|
Sukhwinder Kaur
|
2601007WL003428
|
Sukhwinder Kaur
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267834918
|
|
SUKHWINDER KAUR W/O GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
GURDASPUR
|
PB-01-005-105-001/106
(BHUMBLI)
|
2601007000NRG24300520230035382
|
01/06/2023
|
Manjit Kaur
|
2601007WL003428
|
Manjit Kaur
|
00468
|
UBIN0544124
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2267834911
|
|
MANJIT KAUR W/O JAGDISH MASIH
|
UNION BANK OF INDIA(508500)
|
|
161
|
GURDASPUR
|
PB-01-005-105-001/107
(BHUMBLI)
|
2601007000NRG24300520230035383
|
01/06/2023
|
Rani
|
2601007WL003428
|
Rani
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267835132
|
|
RANI W/O SH LAKHVINDER SINGH & LAKHVINDE
|
UNION BANK OF INDIA(508500)
|
|
162
|
GURDASPUR
|
PB-01-005-105-001/108
(BHUMBLI)
|
2601007000NRG24300520230035384
|
01/06/2023
|
sarabjit Kaur
|
2601007WL003428
|
sarabjit Kaur
|
00468
|
UBIN0544124
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2267835149
|
|
SARABJIT KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
GURDASPUR
|
PB-01-005-105-001/109
(BHUMBLI)
|
2601007000NRG24300520230035385
|
01/06/2023
|
Ratan Kaur
|
2601007WL003428
|
Ratan Kaur
|
00468
|
UBIN0544124
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2267835117
|
|
RATTAN KAUR W/O BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
GURDASPUR
|
PB-01-005-105-001/110
(BHUMBLI)
|
2601007000NRG24300520230035386
|
01/06/2023
|
Bhupinder Singh
|
2601007WL003428
|
Bhupinder Singh
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267835119
|
|
BHUPINDER SINGH S/O DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
GURDASPUR
|
PB-01-005-105-001/110
(BHUMBLI)
|
2601007000NRG24300520230035387
|
01/06/2023
|
Sarabjit Kaur
|
2601007WL003428
|
Sarabjit Kaur
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267835118
|
|
SARABJIT KAUR W/O BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
GURDASPUR
|
PB-01-005-105-001/112
(BHUMBLI)
|
2601007000NRG24300520230035388
|
01/06/2023
|
Kuldeep Kaur
|
2601007WL003428
|
Kuldeep Kaur
|
00468
|
UBIN0544124
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2267834926
|
|
KULDEEP KAUR W/O RUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
GURDASPUR
|
PB-01-005-105-001/115
(BHUMBLI)
|
2601007000NRG24300520230035389
|
01/06/2023
|
Gurwinder masih
|
2601007WL003428
|
Gurwinder masih
|
00468
|
UBIN0544124
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267835139
|
|
MR GURINDER MASIH
|
STATE BANK OF INDIA(508548)
|
|
168
|
GURDASPUR
|
PB-01-005-105-001/121
(BHUMBLI)
|
2601007000NRG24300520230035390
|
01/06/2023
|
Baljit
|
2601007WL003428
|
Baljit
|
00468
|
UBIN0544124
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267834902
|
|
BALJIT W/O RAJAN
|
UNION BANK OF INDIA(508500)
|
|
169
|
GURDASPUR
|
PB-01-005-105-001/122
(BHUMBLI)
|
2601007000NRG24300520230035391
|
01/06/2023
|
gurnam singh
|
2601007WL003428
|
gurnam singh
|
00468
|
UBIN0544124
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2267834944
|
|
GURNAM SINGH S/O KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
GURDASPUR
|
PB-01-005-105-001/124
(BHUMBLI)
|
2601007000NRG24300520230035392
|
01/06/2023
|
tarsem singh
|
2601007WL003428
|
tarsem singh
|
00468
|
UBIN0544124
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267834925
|
|
TARSEM SINGH S/O DHANTO SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
GURDASPUR
|
PB-01-005-105-001/125
(BHUMBLI)
|
2601007000NRG24300520230035393
|
01/06/2023
|
parmjit kaur
|
2601007WL003428
|
parmjit kaur
|
00468
|
UBIN0544124
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2267835144
|
|
PARAMJIT KAUR W/O KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
GURDASPUR
|
PB-01-005-105-001/127
(BHUMBLI)
|
2601007000NRG24300520230035394
|
01/06/2023
|
sarbjit kaur
|
2601007WL003428
|
sarbjit kaur
|
00468
|
UBIN0544124
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2267834934
|
|
SARBJIT KAUR W/O LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
GURDASPUR
|
PB-01-005-105-001/130
(BHUMBLI)
|
2601007000NRG24300520230035395
|
01/06/2023
|
neelam kaur
|
2601007WL003428
|
neelam kaur
|
00468
|
UBIN0544124
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267834931
|
|
NEELAM KAUR
|
UNION BANK OF INDIA(508500)
|
|
174
|
GURDASPUR
|
PB-01-005-105-001/131
(BHUMBLI)
|
2601007000NRG24300520230035396
|
01/06/2023
|
ranjit kaur
|
2601007WL003428
|
ranjit kaur
|
00468
|
UBIN0544124
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2267834945
|
|
RANJIT KAUR W/O KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
GURDASPUR
|
PB-01-005-105-001/135
(BHUMBLI)
|
2601007000NRG24300520230035398
|
01/06/2023
|
preet kaur
|
2601007WL003428
|
preet kaur
|
00468
|
UBIN0544124
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2267834930
|
|
PREET KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
GURDASPUR
|
PB-01-005-105-001/136
(BHUMBLI)
|
2601007000NRG24300520230035399
|
01/06/2023
|
sunita
|
2601007WL003428
|
sunita
|
00468
|
UBIN0544124
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2267835150
|
|
SUNITA W/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
GURDASPUR
|
PB-01-005-105-001/138
(BHUMBLI)
|
2601007000NRG24300520230035400
|
01/06/2023
|
sarbjit kaur
|
2601007WL003428
|
sarbjit kaur
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267835115
|
|
SARABJIT KAUR W/O RANJIT SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
178
|
GURDASPUR
|
PB-01-005-105-001/14-A
(BHUMBLI)
|
2601007000NRG24300520230035401
|
01/06/2023
|
Partap singh
|
2601007WL003428
|
Partap singh
|
00468
|
UBIN0544124
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2267835127
|
|
PARTAP SINGH S/O S. KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
GURDASPUR
|
PB-01-005-105-001/140
(BHUMBLI)
|
2601007000NRG24300520230035402
|
01/06/2023
|
kuldeep kaur
|
2601007WL003428
|
kuldeep kaur
|
00468
|
UBIN0544124
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2267835113
|
|
BALJINDER SINGH SO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
GURDASPUR
|
PB-01-005-105-001/148
(BHUMBLI)
|
2601007000NRG24300520230035405
|
01/06/2023
|
Palwinder Kaur
|
2601007WL003428
|
Palwinder Kaur
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267834908
|
|
PALWINDER KAUR W/O RACHPAL SINGH
|
BANK OF BARODA(606985)
|
|
181
|
GURDASPUR
|
PB-01-005-105-001/150
(BHUMBLI)
|
2601007000NRG24300520230035406
|
01/06/2023
|
Raj
|
2601007WL003428
|
Raj
|
00468
|
UBIN0544124
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2267835120
|
|
MRS RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
182
|
GURDASPUR
|
PB-01-005-105-001/151
(BHUMBLI)
|
2601007000NRG24300520230035407
|
01/06/2023
|
Inderjit Kaur
|
2601007WL003428
|
Inderjit Kaur
|
00468
|
UBIN0544124
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2267834946
|
|
INDERJIT KAUR W/O GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
GURDASPUR
|
PB-01-005-105-001/152
(BHUMBLI)
|
2601007000NRG24300520230035408
|
01/06/2023
|
Sukhinder Kaur
|
2601007WL003428
|
Sukhinder Kaur
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267834909
|
|
SUKHWINDER KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
GURDASPUR
|
PB-01-005-105-001/157
(BHUMBLI)
|
2601007000NRG24300520230035409
|
01/06/2023
|
Rajwinder kaur
|
2601007WL003428
|
Rajwinder kaur
|
00468
|
UBIN0544124
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2267835110
|
|
RAJWINDER KAUR W/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
GURDASPUR
|
PB-01-005-105-001/158
(BHUMBLI)
|
2601007000NRG24300520230035410
|
01/06/2023
|
Boby
|
2601007WL003428
|
Boby
|
00468
|
UBIN0544124
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2267835131
|
|
BABY W/O KASMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
GURDASPUR
|
PB-01-005-105-001/166
(BHUMBLI)
|
2601007000NRG24300520230035411
|
01/06/2023
|
Kashmir Kaur
|
2601007WL003428
|
Kashmir Kaur
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267834919
|
|
KASHMIR KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
GURDASPUR
|
PB-01-005-105-001/169
(BHUMBLI)
|
2601007000NRG24300520230035412
|
01/06/2023
|
Rekha
|
2601007WL003428
|
Rekha
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267835148
|
|
RAJNI U/G REKHA
|
UNION BANK OF INDIA(508500)
|
|
188
|
GURDASPUR
|
PB-01-005-105-001/170
(BHUMBLI)
|
2601007000NRG24300520230035413
|
01/06/2023
|
Rani
|
2601007WL003428
|
Rani
|
00468
|
UBIN0544124
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2267835145
|
|
RANI W/O CHHINDA
|
UNION BANK OF INDIA(508500)
|
|
189
|
GURDASPUR
|
PB-01-005-105-001/171
(BHUMBLI)
|
2601007000NRG24300520230035414
|
01/06/2023
|
Suman
|
2601007WL003428
|
Suman
|
00468
|
UBIN0544124
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2267834937
|
|
SUMAN W/O SHAMAUN MASIH
|
UNION BANK OF INDIA(508500)
|
|
190
|
GURDASPUR
|
PB-01-005-105-001/173
(BHUMBLI)
|
2601007000NRG24300520230035415
|
01/06/2023
|
Sunita
|
2601007WL003428
|
Sunita
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267834949
|
|
SUNITA W/O JAGIR MASIH
|
UNION BANK OF INDIA(508500)
|
|
191
|
GURDASPUR
|
PB-01-005-105-001/174
(BHUMBLI)
|
2601007000NRG24300520230035416
|
01/06/2023
|
Toshi
|
2601007WL003428
|
Toshi
|
00468
|
UBIN0544124
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2267834947
|
|
TOSHI W/O PREM MASIH
|
UNION BANK OF INDIA(508500)
|
|
192
|
GURDASPUR
|
PB-01-005-105-001/175
(BHUMBLI)
|
2601007000NRG24300520230035417
|
01/06/2023
|
Nishan Masih
|
2601007WL003428
|
Nishan Masih
|
00468
|
UBIN0544124
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2267834916
|
|
NISHAN MASIH S/O SOHAN MASIH
|
UNION BANK OF INDIA(508500)
|
|
193
|
GURDASPUR
|
PB-01-005-105-001/177
(BHUMBLI)
|
2601007000NRG24300520230035418
|
01/06/2023
|
Bholi
|
2601007WL003428
|
Bholi
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267834948
|
|
BHOLI W/O DENIAL MASIH
|
UNION BANK OF INDIA(508500)
|
|
194
|
GURDASPUR
|
PB-01-005-105-001/187
(BHUMBLI)
|
2601007000NRG24300520230035419
|
01/06/2023
|
Dalbir Kaur
|
2601007WL003428
|
Dalbir Kaur
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267834935
|
|
DALBIR KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
GURDASPUR
|
PB-01-005-105-001/190
(BHUMBLI)
|
2601007000NRG24300520230035420
|
01/06/2023
|
Jaswinder Kaur
|
2601007WL003428
|
Jaswinder Kaur
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267835116
|
|
DILBAGH SINGH SO AJIT SINGH AND SMT JASW
|
UNION BANK OF INDIA(508500)
|
|
196
|
GURDASPUR
|
PB-01-005-105-001/194
(BHUMBLI)
|
2601007000NRG24300520230035421
|
01/06/2023
|
Davinder Kaur
|
2601007WL003428
|
Davinder Kaur
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267835130
|
|
DAVINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
GURDASPUR
|
PB-01-005-105-001/195
(BHUMBLI)
|
2601007000NRG24300520230035422
|
01/06/2023
|
Kuljit Kaur
|
2601007WL003428
|
Kuljit Kaur
|
00468
|
UBIN0544124
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2267834936
|
|
KULJIT KAUR W/O PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
GURDASPUR
|
PB-01-005-105-001/197
(BHUMBLI)
|
2601007000NRG24300520230035423
|
01/06/2023
|
Rajwinder Kaur
|
2601007WL003428
|
Rajwinder Kaur
|
00468
|
UBIN0544124
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267834940
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
199
|
GURDASPUR
|
PB-01-005-105-001/199
(BHUMBLI)
|
2601007000NRG24300520230035424
|
01/06/2023
|
Piyar Kaur
|
2601007WL003428
|
Piyar Kaur
|
00468
|
UBIN0544124
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2267835114
|
|
PIAR KAUR W/O BEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
GURDASPUR
|
PB-01-005-105-001/205
(BHUMBLI)
|
2601007000NRG24300520230035426
|
01/06/2023
|
Gurmeet Kaur
|
2601007WL003428
|
Gurmeet Kaur
|
00468
|
UBIN0544124
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2267835111
|
|
URMEET KAUR W/O BIRA SINGH & CDPO
|
UNION BANK OF INDIA(508500)
|
|
201
|
GURDASPUR
|
PB-01-005-105-001/209
(BHUMBLI)
|
2601007000NRG24300520230035427
|
01/06/2023
|
RAJI
|
2601007WL003428
|
RAJI
|
00468
|
UBIN0544124
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2267834913
|
|
RAJI W/O GAGNDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
GURDASPUR
|
PB-01-005-105-001/215
(BHUMBLI)
|
2601007000NRG24300520230035429
|
01/06/2023
|
BALJINDER KAUR
|
2601007WL003428
|
BALJINDER KAUR
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267835125
|
|
BALJINDER KAUR W/O SAWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
GURDASPUR
|
PB-01-005-105-001/223
(BHUMBLI)
|
2601007000NRG24300520230035430
|
01/06/2023
|
JYOTI
|
2601007WL003428
|
JYOTI
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267834939
|
|
JYOTI W/O YUNUS MASIH
|
UNION BANK OF INDIA(508500)
|
|
204
|
GURDASPUR
|
PB-01-005-105-001/234
(BHUMBLI)
|
2601007000NRG24300520230035431
|
01/06/2023
|
KARAMJIT KAUR
|
2601007WL003428
|
KARAMJIT KAUR
|
00468
|
UBIN0544124
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267834928
|
|
KARAMJIT KAUR W/O SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
GURDASPUR
|
PB-01-005-105-001/242
(BHUMBLI)
|
2601007000NRG24300520230035433
|
01/06/2023
|
PREETI
|
2601007WL003428
|
PREETI
|
00468
|
UBIN0544124
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2267834933
|
|
PREETI W/O SANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
GURDASPUR
|
PB-01-005-105-001/246
(BHUMBLI)
|
2601007000NRG24300520230035434
|
01/06/2023
|
BALWANT SINGH
|
2601007WL003428
|
BALWANT SINGH
|
00468
|
UBIN0544124
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2267835141
|
|
BALWANT SINGH S/O JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
GURDASPUR
|
PB-01-005-105-001/247
(BHUMBLI)
|
2601007000NRG24300520230035435
|
01/06/2023
|
JASWINDER KAUR
|
2601007WL003428
|
JASWINDER KAUR
|
00468
|
UBIN0544124
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267834904
|
|
JASWINDER KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
GURDASPUR
|
PB-01-005-105-001/255
(BHUMBLI)
|
2601007000NRG24300520230035437
|
01/06/2023
|
AMANDEEP KAUR
|
2601007WL003428
|
AMANDEEP KAUR
|
00468
|
UBIN0544124
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2267834915
|
|
AMANDEEP KAUR W/O MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
GURDASPUR
|
PB-01-005-105-001/263
(BHUMBLI)
|
2601007000NRG24300520230035438
|
01/06/2023
|
Paramjit Kaur
|
2601007WL003428
|
Paramjit Kaur
|
00468
|
UBIN0544124
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2267834921
|
|
PARAMJIT KAUR W/O SURJIT MASIH
|
UNION BANK OF INDIA(508500)
|
|
210
|
GURDASPUR
|
PB-01-005-105-001/270
(BHUMBLI)
|
2601007000NRG24300520230035439
|
01/06/2023
|
Harjit Masih
|
2601007WL003428
|
Harjit Masih
|
00468
|
UBIN0544124
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2267834924
|
|
HARJIT MASIH S/O GULJAR MASIH
|
UNION BANK OF INDIA(508500)
|
|
211
|
GURDASPUR
|
PB-01-005-105-001/285
(BHUMBLI)
|
2601007000NRG24300520230035440
|
01/06/2023
|
Lovepreet Singh
|
2601007WL003428
|
Lovepreet Singh
|
00468
|
UBIN0544124
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835138
|
|
LOVEPREET SINGH UG BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
212
|
GURDASPUR
|
PB-01-005-105-001/302
(BHUMBLI)
|
2601007000NRG24300520230035441
|
01/06/2023
|
Baljinder Singh
|
2601007WL003428
|
Baljinder Singh
|
00468
|
UBIN0544124
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2267834938
|
|
BALJINDER SINGH SO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
GURDASPUR
|
PB-01-005-105-001/388
(BHUMBLI)
|
2601007000NRG24300520230035442
|
01/06/2023
|
Nishanjit Singh
|
2601007WL003428
|
Nishanjit Singh
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267834920
|
|
NISHANJIT SINGH S/O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
GURDASPUR
|
PB-01-005-105-001/398
(BHUMBLI)
|
2601007000NRG24300520230035443
|
01/06/2023
|
Pawan Deep Singh
|
2601007WL003428
|
Pawan Deep Singh
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267835140
|
|
MR PAWAN DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
GURDASPUR
|
PB-01-005-105-001/401
(BHUMBLI)
|
2601007000NRG24300520230035444
|
01/06/2023
|
Jeeta Masih
|
2601007WL003428
|
Jeeta Masih
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267834905
|
|
JEETA MASIH S/O HARMESH MASIH
|
UNION BANK OF INDIA(508500)
|
|
216
|
GURDASPUR
|
PB-01-005-105-001/408
(BHUMBLI)
|
2601007000NRG24300520230035445
|
01/06/2023
|
Ranjeet Singh
|
2601007WL003428
|
Ranjeet Singh
|
00468
|
UBIN0544124
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267835147
|
|
RANJIT SINGH S/O TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
GURDASPUR
|
PB-01-005-105-001/409
(BHUMBLI)
|
2601007000NRG24300520230035446
|
01/06/2023
|
Harwinder Singh
|
2601007WL003428
|
Harwinder Singh
|
00468
|
UBIN0544124
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267835136
|
|
HARVINDER SINGH S/O SH MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
GURDASPUR
|
PB-01-005-105-001/418
(BHUMBLI)
|
2601007000NRG24300520230035447
|
01/06/2023
|
Preet Kaur
|
2601007WL003428
|
Preet Kaur
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267835151
|
|
PREET KAUR W/O SH KARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
219
|
GURDASPUR
|
PB-01-005-105-001/431
(BHUMBLI)
|
2601007000NRG24300520230035448
|
01/06/2023
|
Jagdeep Kaur
|
2601007WL003428
|
Jagdeep Kaur
|
00468
|
UBIN0544124
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2267834941
|
|
ROOP SINGH S/O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
GURDASPUR
|
PB-01-005-105-001/453
(BHUMBLI)
|
2601007000NRG24300520230035449
|
01/06/2023
|
Jagdish Masih
|
2601007WL003428
|
Jagdish Masih
|
00468
|
UBIN0544124
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2267835122
|
|
JAGDISH MASIH S/O KULDEEP MASIH
|
UNION BANK OF INDIA(508500)
|
|
221
|
GURDASPUR
|
PB-01-005-105-001/490
(BHUMBLI)
|
2601007000NRG24300520230035450
|
01/06/2023
|
Dimple
|
2601007WL003428
|
Dimple
|
00468
|
UBIN0544124
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2267835112
|
|
DIMPLE MASIH S/O RAMESH MASIH
|
UNION BANK OF INDIA(508500)
|
|
222
|
GURDASPUR
|
PB-01-005-105-001/5-A
(BHUMBLI)
|
2601007000NRG24300520230035451
|
01/06/2023
|
Satnam Singh
|
2601007WL003428
|
Satnam Singh
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267835129
|
|
SATNAM SINGH S/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
GURDASPUR
|
PB-01-005-105-001/555
(BHUMBLI)
|
2601007000NRG24300520230035452
|
01/06/2023
|
Surjit Masih
|
2601007WL003428
|
Surjit Masih
|
00468
|
UBIN0544124
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267835126
|
|
SURJIT MASIH S/O GULZAR MASIH
|
UNION BANK OF INDIA(508500)
|
|
224
|
GURDASPUR
|
PB-01-005-105-001/561
(BHUMBLI)
|
2601007000NRG24300520230035453
|
01/06/2023
|
yunus masih
|
2601007WL003428
|
yunus masih
|
00468
|
UBIN0544124
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2267834910
|
|
YUNAS MASIH S/O HARMESH MASIH
|
UNION BANK OF INDIA(508500)
|
|
225
|
GURDASPUR
|
PB-01-005-105-001/563
(BHUMBLI)
|
2601007000NRG24300520230035454
|
01/06/2023
|
Harmesh masih
|
2601007WL003428
|
Harmesh masih
|
00468
|
UBIN0544124
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2267835123
|
|
HARMESH MASIH SO GAMI MASIH
|
UNION BANK OF INDIA(508500)
|
|
226
|
GURDASPUR
|
PB-01-005-105-001/579
(BHUMBLI)
|
2601007000NRG24300520230035456
|
01/06/2023
|
Kashmir Kaur
|
2601007WL003428
|
Kashmir Kaur
|
00468
|
UBIN0544124
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2267834942
|
|
KASHMIR KAUR W/O DHARM SINGH & VARINDER
|
UNION BANK OF INDIA(508500)
|
|
227
|
GURDASPUR
|
PB-01-005-105-001/584
(BHUMBLI)
|
2601007000NRG24300520230035457
|
01/06/2023
|
Maninder Kaur
|
2601007WL003428
|
Maninder Kaur
|
00468
|
UBIN0544124
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267834927
|
|
MANINDER KAUR W/O RAJ BARINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
GURDASPUR
|
PB-01-005-105-001/6-A
(BHUMBLI)
|
2601007000NRG24300520230035459
|
01/06/2023
|
RAJWINDER KAUR
|
2601007WL003428
|
RAJWINDER KAUR
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267835135
|
|
RAJWINDER KAUR D/O BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
GURDASPUR
|
PB-01-005-105-001/619
(BHUMBLI)
|
2601007000NRG24300520230035461
|
01/06/2023
|
harpal singh
|
2601007WL003428
|
harpal singh
|
00468
|
UBIN0544124
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267834906
|
|
HARPAL SINGH S/O LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
GURDASPUR
|
PB-01-005-105-001/622
(BHUMBLI)
|
2601007000NRG24300520230035462
|
01/06/2023
|
Ranjeet singh
|
2601007WL003428
|
Ranjeet singh
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267835143
|
|
RANJIT SINGH S/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
GURDASPUR
|
PB-01-005-105-001/64
(BHUMBLI)
|
2601007000NRG24300520230035463
|
01/06/2023
|
avtar singh
|
2601007WL003428
|
avtar singh
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267834907
|
|
AVTAR SINGH S/O AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
GURDASPUR
|
PB-01-005-105-001/656
(BHUMBLI)
|
2601007000NRG24300520230035464
|
01/06/2023
|
jaspal singh
|
2601007WL003428
|
jaspal singh
|
00468
|
UBIN0544124
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267834914
|
|
JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
233
|
GURDASPUR
|
PB-01-005-105-001/719
(BHUMBLI)
|
2601007000NRG24300520230035465
|
01/06/2023
|
Sandeep
|
2601007WL003428
|
Sandeep
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267834950
|
|
SANDEEP DO TARSEM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
GURDASPUR
|
PB-01-005-105-001/730
(BHUMBLI)
|
2601007000NRG24300520230035466
|
01/06/2023
|
Joginder Singh
|
2601007WL003428
|
Joginder Singh
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267834943
|
|
JOGINDER SINGH & DSSO GURDASPUR
|
UNION BANK OF INDIA(508500)
|
|
235
|
GURDASPUR
|
PB-01-005-105-001/732
(BHUMBLI)
|
2601007000NRG24300520230035468
|
01/06/2023
|
Kamlesh
|
2601007WL003428
|
Kamlesh
|
00468
|
UBIN0544124
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2267834917
|
|
KAMLESH W/O HARMESH
|
UNION BANK OF INDIA(508500)
|
|
236
|
GURDASPUR
|
PB-01-005-105-001/733
(BHUMBLI)
|
2601007000NRG24300520230035469
|
01/06/2023
|
Pawan Masih
|
2601007WL003428
|
Pawan Masih
|
00468
|
UBIN0544124
|
4242
|
4242
|
Rejected
|
07/06/2023
|
|
2267835142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
GURDASPUR
|
PB-01-005-105-001/735
(BHUMBLI)
|
2601007000NRG24300520230035471
|
01/06/2023
|
Arun Kumar
|
2601007WL003428
|
Arun Kumar
|
00468
|
UBIN0544124
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2267834932
|
|
ARNU MASIH S/O JEETA MASIH
|
UNION BANK OF INDIA(508500)
|
|
238
|
GURDASPUR
|
PB-01-005-105-001/87
(BHUMBLI)
|
2601007000NRG24300520230035473
|
01/06/2023
|
Gurpreet Singh
|
2601007WL003428
|
Gurpreet Singh
|
00468
|
UBIN0544124
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267834923
|
|
GURPREET SINGH S/O LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
GURDASPUR
|
PB-01-005-105-001/88
(BHUMBLI)
|
2601007000NRG24300520230035474
|
01/06/2023
|
Darshan Kaur
|
2601007WL003428
|
Darshan Kaur
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267834922
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
GURDASPUR
|
PB-01-005-105-001/91
(BHUMBLI)
|
2601007000NRG24300520230035475
|
01/06/2023
|
Darshna Devi
|
2601007WL003428
|
Darshna Devi
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267835121
|
|
DARSHANA DEVI W/O SHIV DAYAL AND SHIV DY
|
UNION BANK OF INDIA(508500)
|
|
241
|
GURDASPUR
|
PB-01-005-105-001/92
(BHUMBLI)
|
2601007000NRG24300520230035476
|
01/06/2023
|
Savinder kaur
|
2601007WL003428
|
Savinder kaur
|
00468
|
UBIN0544124
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2267835124
|
|
SAVINDER KAUR W/O BALWINDER SINGH AND DS
|
UNION BANK OF INDIA(508500)
|
|
242
|
GURDASPUR
|
PB-01-005-105-001/95
(BHUMBLI)
|
2601007000NRG24300520230035477
|
01/06/2023
|
Jaswinder kaur
|
2601007WL003428
|
Jaswinder kaur
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267835133
|
|
JASWINDER KAUR W/O MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
GURDASPUR
|
PB-01-005-105-001/96
(BHUMBLI)
|
2601007000NRG24300520230035478
|
01/06/2023
|
Baljinder Singh
|
2601007WL003428
|
Baljinder Singh
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267834903
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
GURDASPUR
|
PB-01-005-105-001/97
(BHUMBLI)
|
2601007000NRG24300520230035479
|
01/06/2023
|
Sukh
|
2601007WL003428
|
Sukh
|
00468
|
UBIN0544124
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2267835128
|
|
SUKH W/O SH JEETA MASIH
|
UNION BANK OF INDIA(508500)
|
|
245
|
GURDASPUR
|
PB-01-005-105-001/98
(BHUMBLI)
|
2601007000NRG24300520230035480
|
01/06/2023
|
karamjit Singh
|
2601007WL003428
|
karamjit Singh
|
00468
|
UBIN0544124
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2267835134
|
|
KARAMJIT SINGH S/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325422
|
325422
|
|
|
|
|
|
|
|
|
246
|
GURDASPUR
|
PB-01-005-105-001/238
(BHUMBLI)
|
2601007000NRG24300520230035432
|
01/06/2023
|
BALJIT KAUR
|
2601007WL003428
|
BALJIT KAUR
|
00468
|
UBIN0553581
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267834962
|
|
BALJIT KAUR W/O GURMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
247
|
GURDASPUR
|
PB-01-007-053-001/182
(TIBRI)
|
2601007000NRG24300520230035489
|
01/06/2023
|
Surinder Kumar
|
2601007WL003428
|
Surinder Kumar
|
00468
|
UBIN0566411
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2267834968
|
|
SURINDER KUMAR S/O AMAR NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
248
|
GURDASPUR
|
PB-01-007-168-001/88
(ALLARPINDI)
|
2601007000NRG24010620230038472
|
01/06/2023
|
Gagandeep
|
2601007WL003684
|
Gagandeep
|
00468
|
UBIN0910295
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267834961
|
|
GAGANDEEP SON OF RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
249
|
GURDASPUR
|
PB-01-017-064-001/222
(RADHAN)
|
2601017000NRG24310520230037164
|
01/06/2023
|
Paramjit singh
|
2601017WL003571
|
Paramjit singh
|
00468
|
UBIN0910295
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267835010
|
|
PARAMJIT SINGH S O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
250
|
GURDASPUR
|
PB-01-007-168-001/76
(ALLARPINDI)
|
2601007000NRG24010620230038466
|
01/06/2023
|
Balwinder kumar
|
2601007WL003684
|
Balwinder kumar
|
00555
|
YESB0000479
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267835009
|
|
BALWINDER KUMAR SON OF SH RAMESH CHANDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
748713
|
748713
|
|
|
|
|
|
|
|