|
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-01-007-089-001/82
(KOTHEY ABADI TALIBPUR)
|
2601007000NRG24170320240267951
|
17/03/2024
|
Neeti Devi
|
2601007WL024077
|
Neeti Devi
|
00032
|
UTIB0000494
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156016491
|
|
NEETU DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
GURDASPUR
|
PB-01-007-017-001/394
(MUSTFABAD JATTAN)
|
2601007000NRG24170320240267843
|
17/03/2024
|
Preeti
|
2601007WL024074
|
Preeti
|
00045
|
BARB0GURDAS
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016411
|
|
MISS PREETI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
GURDASPUR
|
PB-01-007-027-001/497
(BATHWALA HARDO)
|
2601007000NRG24170320240267853
|
17/03/2024
|
jatinder Singh
|
2601007WL024074
|
jatinder Singh
|
00048
|
BKID0006352
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016468
|
|
JATINDER SINGH S/O RATTAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
GURDASPUR
|
PB-01-007-100-001/177
(KHOJE PUR)
|
2601007000NRG24170320240267862
|
17/03/2024
|
Ranjan
|
2601007WL024074
|
Ranjan
|
00048
|
BKID0006352
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016467
|
|
MRS RANJNA RANJNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
5
|
GURDASPUR
|
PB-01-007-202-001/326
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24170320240267874
|
17/03/2024
|
Gurpreet
|
2601007WL024074
|
Gurpreet
|
00051
|
MAHB0001315
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016463
|
|
Mr. GURPREET SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
GURDASPUR
|
PB-01-007-027-001/501
(BATHWALA HARDO)
|
2601007000NRG24170320240267857
|
17/03/2024
|
Monu kumar
|
2601007WL024074
|
Monu kumar
|
00078
|
CNRB0002117
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016421
|
|
MONU KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
7
|
GURDASPUR
|
PB-01-007-202-001/355
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24170320240267894
|
17/03/2024
|
Simarjit singh
|
2601007WL024074
|
Simarjit singh
|
00078
|
CNRB0004244
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016457
|
|
SIMARJIT SINGH SO DILBAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
8
|
GURDASPUR
|
PB-01-007-202-001/340
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24170320240267881
|
17/03/2024
|
Aman
|
2601007WL024074
|
Aman
|
00078
|
CNRB0008632
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016486
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
9
|
GURDASPUR
|
PB-01-007-202-001/362
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24170320240267901
|
17/03/2024
|
Sarabjeet
|
2601007WL024074
|
Sarabjeet
|
00089
|
CBIN0283767
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016453
|
|
MS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
10
|
GURDASPUR
|
PB-01-007-008-001/20
(MUSTFABAD SAYIDAN)
|
2601007000NRG24170320240267904
|
17/03/2024
|
Palwinder Singh
|
2601007WL024075
|
Palwinder Singh
|
00114
|
UTIB0SGDS01
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156016515
|
|
MR PALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
GURDASPUR
|
PB-01-007-202-001/323
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24170320240267871
|
17/03/2024
|
Amit
|
2601007WL024074
|
Amit
|
00152
|
HDFC0000265
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016459
|
|
AMIT KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
12
|
GURDASPUR
|
PB-01-007-017-001/392
(MUSTFABAD JATTAN)
|
2601007000NRG24170320240267841
|
17/03/2024
|
Sahil
|
2601007WL024074
|
Sahil
|
00152
|
HDFC0006178
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016460
|
|
SAHIL SANGRAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
13
|
GURDASPUR
|
PB-01-007-008-001/150
(MUSTFABAD SAYIDAN)
|
2601007000NRG24170320240267903
|
17/03/2024
|
Bhajan Singh
|
2601007WL024075
|
Bhajan Singh
|
00165
|
IBKL0000312
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156016509
|
|
BHAJAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
14
|
GURDASPUR
|
PB-01-007-047-001/1
(CHHOTA SAHOWAL)
|
2601007000NRG24170320240267916
|
17/03/2024
|
Veru Ram
|
2601007WL024077
|
Veru Ram
|
00176
|
IDIB000G103
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156016466
|
|
Mr. VEERU RAM
|
INDIAN BANK(607105)
|
|
15
|
GURDASPUR
|
PB-01-007-047-001/21
(CHHOTA SAHOWAL)
|
2601007000NRG24170320240267917
|
17/03/2024
|
Prem lal
|
2601007WL024077
|
Prem lal
|
00176
|
IDIB000G103
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156016465
|
|
PREM LAL S/O HARNAM DASS
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
16
|
GURDASPUR
|
PB-01-007-047-001/70
(CHHOTA SAHOWAL)
|
2601007000NRG24170320240267921
|
17/03/2024
|
Diksha
|
2601007WL024077
|
Diksha
|
00176
|
IDIB000G103
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156016464
|
|
MRS DIKSHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GURDASPUR
|
PB-01-007-047-001/9
(CHHOTA SAHOWAL)
|
2601007000NRG24170320240267923
|
17/03/2024
|
Harbhjan Singh
|
2601007WL024077
|
Harbhjan Singh
|
00176
|
IDIB000G103
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156016514
|
|
Mr. HARBHAJAN LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
18
|
GURDASPUR
|
PB-01-007-202-001/329
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24170320240267877
|
17/03/2024
|
Partap
|
2601007WL024074
|
Partap
|
00176
|
IDIB000G653
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016477
|
|
Mr. Partap Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
19
|
GURDASPUR
|
PB-01-007-202-001/341
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24170320240267882
|
17/03/2024
|
Sachin Kumar
|
2601007WL024074
|
Sachin Kumar
|
00349
|
PSIB0000414
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016508
|
|
SACHIN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
20
|
GURDASPUR
|
PB-01-007-010-001/23
(SAHOWAL)
|
2601007000NRG24170320240267914
|
17/03/2024
|
Kamaldeep
|
2601007WL024077
|
Kamaldeep
|
00349
|
PSIB0000496
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156016505
|
|
KAMALDEEP
|
AXIS BANK(607153)
|
|
21
|
GURDASPUR
|
PB-01-007-017-001/391
(MUSTFABAD JATTAN)
|
2601007000NRG24170320240267840
|
17/03/2024
|
Amarjit
|
2601007WL024074
|
Amarjit
|
00349
|
PSIB0000496
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016405
|
|
AMARJIT
|
PUNJAB & SIND BANK(607087)
|
|
22
|
GURDASPUR
|
PB-01-007-047-001/33
(CHHOTA SAHOWAL)
|
2601007000NRG24170320240267918
|
17/03/2024
|
Balwant kaur
|
2601007WL024077
|
Balwant kaur
|
00349
|
PSIB0000496
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156016504
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
GURDASPUR
|
PB-01-007-047-001/4
(CHHOTA SAHOWAL)
|
2601007000NRG24170320240267919
|
17/03/2024
|
Charn Dass
|
2601007WL024077
|
Charn Dass
|
00349
|
PSIB0000496
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156016506
|
|
CHARAN DASS S/O SH. KALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
24
|
GURDASPUR
|
PB-01-007-047-001/46
(CHHOTA SAHOWAL)
|
2601007000NRG24170320240267920
|
17/03/2024
|
Roop Lal
|
2601007WL024077
|
Roop Lal
|
00349
|
PSIB0000496
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156016507
|
|
ROOP LAL
|
PUNJAB & SIND BANK(607087)
|
|
25
|
GURDASPUR
|
PB-01-007-047-001/85
(CHHOTA SAHOWAL)
|
2601007000NRG24170320240267922
|
17/03/2024
|
Pooja devi
|
2601007WL024077
|
Pooja devi
|
00349
|
PSIB0000496
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156016404
|
|
POOJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
GURDASPUR
|
PB-01-007-047-001/93
(CHHOTA SAHOWAL)
|
2601007000NRG24170320240267925
|
17/03/2024
|
Ritik Singh
|
2601007WL024077
|
Ritik Singh
|
00349
|
PSIB0000496
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156016403
|
|
RITIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
27
|
GURDASPUR
|
PB-01-007-027-001/498
(BATHWALA HARDO)
|
2601007000NRG24170320240267854
|
17/03/2024
|
Akash Deep
|
2601007WL024074
|
Akash Deep
|
00349
|
PSIB0000760
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016409
|
|
AKSHDEEP
|
PUNJAB & SIND BANK(607087)
|
|
28
|
GURDASPUR
|
PB-01-007-202-001/320
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24170320240267868
|
17/03/2024
|
Sukhraj
|
2601007WL024074
|
Sukhraj
|
00349
|
PSIB0000760
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016410
|
|
SUKHRAJ SINGH SO PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
29
|
GURDASPUR
|
PB-01-007-089-001/11
(KOTHEY ABADI TALIBPUR)
|
2601007000NRG24170320240267928
|
17/03/2024
|
Balbir Singh
|
2601007WL024077
|
Balbir Singh
|
00349
|
PSIB0021122
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156016412
|
|
BALBIR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
30
|
GURDASPUR
|
PB-01-007-017-001/149
(MUSTFABAD JATTAN)
|
2601007000NRG24170320240267830
|
17/03/2024
|
Vijay Kumar
|
2601007WL024074
|
Vijay Kumar
|
00349
|
PSIB0021359
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016414
|
|
VIJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
31
|
GURDASPUR
|
PB-01-007-017-001/373
(MUSTFABAD JATTAN)
|
2601007000NRG24170320240267832
|
17/03/2024
|
Kamal
|
2601007WL024074
|
Kamal
|
00349
|
PSIB0021364
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156016495
|
|
KAMALJIT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
32
|
GURDASPUR
|
PB-01-007-017-001/388
(MUSTFABAD JATTAN)
|
2601007000NRG24170320240267837
|
17/03/2024
|
Bimal devi
|
2601007WL024074
|
Bimal devi
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016482
|
|
BIMLA W/O ROOP LAL
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
33
|
GURDASPUR
|
PB-01-007-017-001/390
(MUSTFABAD JATTAN)
|
2601007000NRG24170320240267839
|
17/03/2024
|
Rubby
|
2601007WL024074
|
Rubby
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016485
|
|
RUBBY RANI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
GURDASPUR
|
PB-01-007-027-001/499
(BATHWALA HARDO)
|
2601007000NRG24170320240267855
|
17/03/2024
|
Roop lal
|
2601007WL024074
|
Roop lal
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016484
|
|
ROOP LAL SO DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
GURDASPUR
|
PB-01-007-089-001/63
(KOTHEY ABADI TALIBPUR)
|
2601007000NRG24170320240267947
|
17/03/2024
|
Pawan Kumar
|
2601007WL024077
|
Pawan Kumar
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156016490
|
|
PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
GURDASPUR
|
PB-01-007-202-001/318
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24170320240267866
|
17/03/2024
|
Amanjit
|
2601007WL024074
|
Amanjit
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016481
|
|
AMANJIT SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
GURDASPUR
|
PB-01-007-202-001/321
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24170320240267869
|
17/03/2024
|
Amarjot
|
2601007WL024074
|
Amarjot
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016480
|
|
AMARJOT SINGH S/O SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
38
|
GURDASPUR
|
PB-01-007-202-001/325
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24170320240267873
|
17/03/2024
|
Sroop lal
|
2601007WL024074
|
Sroop lal
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016483
|
|
SAROOP LAL SIO DEV RAJ
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
39
|
GURDASPUR
|
PB-01-007-202-001/348
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24170320240267888
|
17/03/2024
|
Harwinder
|
2601007WL024074
|
Harwinder
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016478
|
|
HARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
GURDASPUR
|
PB-01-007-202-001/352
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24170320240267892
|
17/03/2024
|
Geeta Devi
|
2601007WL024074
|
Geeta Devi
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016479
|
|
GEETA DEVI W/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
41
|
GURDASPUR
|
PB-01-007-017-001/385
(MUSTFABAD JATTAN)
|
2601007000NRG24170320240267834
|
17/03/2024
|
Rakesh
|
2601007WL024074
|
Rakesh
|
00354
|
PUNB0018700
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016512
|
|
RAKESH KUMAR SO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GURDASPUR
|
PB-01-007-017-001/389
(MUSTFABAD JATTAN)
|
2601007000NRG24170320240267838
|
17/03/2024
|
Raj Kumar
|
2601007WL024074
|
Raj Kumar
|
00354
|
PUNB0018700
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016510
|
|
RAJ KUMAR SO JAGIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GURDASPUR
|
PB-01-007-027-001/500
(BATHWALA HARDO)
|
2601007000NRG24170320240267856
|
17/03/2024
|
Deepak Kumar
|
2601007WL024074
|
Deepak Kumar
|
00354
|
PUNB0018700
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016401
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GURDASPUR
|
PB-01-007-089-001/83
(KOTHEY ABADI TALIBPUR)
|
2601007000NRG24170320240267952
|
17/03/2024
|
Balwinder kumar
|
2601007WL024077
|
Balwinder kumar
|
00354
|
PUNB0018700
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156016511
|
|
BALWINDER KUMAR S/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
45
|
GURDASPUR
|
PB-01-007-202-001/354
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24170320240267893
|
17/03/2024
|
Divya
|
2601007WL024074
|
Divya
|
00354
|
PUNB0048710
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016402
|
|
DIVYA DO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
46
|
GURDASPUR
|
PB-01-007-027-001/495
(BATHWALA HARDO)
|
2601007000NRG24170320240267851
|
17/03/2024
|
Som Parkash
|
2601007WL024074
|
Som Parkash
|
00354
|
PUNB0054510
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016406
|
|
SOM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GURDASPUR
|
PB-01-007-027-001/496
(BATHWALA HARDO)
|
2601007000NRG24170320240267852
|
17/03/2024
|
Lakhwinder
|
2601007WL024074
|
Lakhwinder
|
00354
|
PUNB0054510
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016407
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
48
|
GURDASPUR
|
PB-01-007-027-001/502
(BATHWALA HARDO)
|
2601007000NRG24170320240267858
|
17/03/2024
|
Malkeet singh
|
2601007WL024074
|
Malkeet singh
|
00354
|
PUNB0059500
|
3939
|
3939
|
Rejected
|
20/04/2024
|
|
3156016408
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
49
|
GURDASPUR
|
PB-01-007-027-001/494
(BATHWALA HARDO)
|
2601007000NRG24170320240267850
|
17/03/2024
|
Navreet Kaur
|
2601007WL024074
|
Navreet Kaur
|
00354
|
PUNB0213100
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016424
|
|
NAVREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GURDASPUR
|
PB-01-007-202-001/350
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24170320240267890
|
17/03/2024
|
Surinder
|
2601007WL024074
|
Surinder
|
00354
|
PUNB0213100
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016425
|
|
SURINDER KUMARI W/O NARESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
GURDASPUR
|
PB-01-007-202-001/356
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24170320240267895
|
17/03/2024
|
Sourav
|
2601007WL024074
|
Sourav
|
00354
|
PUNB0213100
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016426
|
|
MR SAURAV KUMAR UG SMT LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GURDASPUR
|
PB-01-007-202-001/357
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24170320240267896
|
17/03/2024
|
Vishal
|
2601007WL024074
|
Vishal
|
00354
|
PUNB0213100
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016423
|
|
VISHAL S/O SARDARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GURDASPUR
|
PB-01-007-202-001/358
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24170320240267897
|
17/03/2024
|
Sumit Kumar
|
2601007WL024074
|
Sumit Kumar
|
00354
|
PUNB0213100
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016422
|
|
SUMIT KUMAR S/O SARDARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
54
|
GURDASPUR
|
PB-01-007-202-001/343
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24170320240267884
|
17/03/2024
|
Balwinder
|
2601007WL024074
|
Balwinder
|
00354
|
PUNB0315700
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016431
|
|
BALWINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GURDASPUR
|
PB-01-007-202-001/344
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24170320240267885
|
17/03/2024
|
Amandeep
|
2601007WL024074
|
Amandeep
|
00354
|
PUNB0315700
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016433
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GURDASPUR
|
PB-01-007-202-001/345
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24170320240267886
|
17/03/2024
|
Balwinder
|
2601007WL024074
|
Balwinder
|
00354
|
PUNB0315700
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016432
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
57
|
GURDASPUR
|
PB-01-007-202-001/322
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24170320240267870
|
17/03/2024
|
Gurpreet
|
2601007WL024074
|
Gurpreet
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016442
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GURDASPUR
|
PB-01-007-202-001/330
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24170320240267878
|
17/03/2024
|
Parshotam
|
2601007WL024074
|
Parshotam
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016443
|
|
PARSOTAM KUMAR MINOR YAS PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
59
|
GURDASPUR
|
PB-01-007-202-001/327
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24170320240267875
|
17/03/2024
|
Baljit
|
2601007WL024074
|
Baljit
|
00354
|
PUNB0348300
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016444
|
|
BALJEET SINGH SO JODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
60
|
GURDASPUR
|
PB-01-007-089-001/23
(KOTHEY ABADI TALIBPUR)
|
2601007000NRG24170320240267933
|
17/03/2024
|
Raj Kumar
|
2601007WL024077
|
Raj Kumar
|
00354
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156016487
|
|
RAJ KUMAR S/O PREM CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
GURDASPUR
|
PB-01-007-089-001/30
(KOTHEY ABADI TALIBPUR)
|
2601007000NRG24170320240267937
|
17/03/2024
|
Kuldip Singh
|
2601007WL024077
|
Kuldip Singh
|
00354
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156016488
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
GURDASPUR
|
PB-01-007-089-001/60
(KOTHEY ABADI TALIBPUR)
|
2601007000NRG24170320240267946
|
17/03/2024
|
Kulwinder Kaur
|
2601007WL024077
|
Kulwinder Kaur
|
00354
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156016489
|
|
KULVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
63
|
GURDASPUR
|
PB-01-007-008-001/107
(MUSTFABAD SAYIDAN)
|
2601007000NRG24170320240267902
|
17/03/2024
|
Ashwani kumar
|
2601007WL024075
|
Ashwani kumar
|
00415
|
SBIN0000644
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156016436
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
GURDASPUR
|
PB-01-007-017-001/384
(MUSTFABAD JATTAN)
|
2601007000NRG24170320240267833
|
17/03/2024
|
Veena
|
2601007WL024074
|
Veena
|
00415
|
SBIN0000644
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016454
|
|
VEENA DEVI W/O ASHWANI KUMAR
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
65
|
GURDASPUR
|
PB-01-007-017-001/393
(MUSTFABAD JATTAN)
|
2601007000NRG24170320240267842
|
17/03/2024
|
Gurpreet
|
2601007WL024074
|
Gurpreet
|
00415
|
SBIN0000644
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016430
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GURDASPUR
|
PB-01-007-202-001/319
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24170320240267867
|
17/03/2024
|
Kuldeep
|
2601007WL024074
|
Kuldeep
|
00415
|
SBIN0000644
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016452
|
|
Mr. KULDEEP SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
67
|
GURDASPUR
|
PB-01-007-089-001/1
(KOTHEY ABADI TALIBPUR)
|
2601007000NRG24170320240267926
|
17/03/2024
|
Bhagwan SIngh
|
2601007WL024077
|
Bhagwan SIngh
|
00415
|
SBIN0003931
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156016500
|
|
BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
GURDASPUR
|
PB-01-007-089-001/105
(KOTHEY ABADI TALIBPUR)
|
2601007000NRG24170320240267927
|
17/03/2024
|
Jasbir kaur
|
2601007WL024077
|
Jasbir kaur
|
00415
|
SBIN0003931
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156016445
|
|
MR JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
GURDASPUR
|
PB-01-007-089-001/112
(KOTHEY ABADI TALIBPUR)
|
2601007000NRG24170320240267929
|
17/03/2024
|
Paramjit
|
2601007WL024077
|
Paramjit
|
00415
|
SBIN0003931
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156016441
|
|
MRS PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
70
|
GURDASPUR
|
PB-01-007-089-001/12
(KOTHEY ABADI TALIBPUR)
|
2601007000NRG24170320240267930
|
17/03/2024
|
Chaju Ram
|
2601007WL024077
|
Chaju Ram
|
00415
|
SBIN0003931
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156016439
|
|
NATHU RAM CHAJJU RAM
|
AXIS BANK(607153)
|
|
71
|
GURDASPUR
|
PB-01-007-089-001/13
(KOTHEY ABADI TALIBPUR)
|
2601007000NRG24170320240267931
|
17/03/2024
|
Joginder Pal
|
2601007WL024077
|
Joginder Pal
|
00415
|
SBIN0003931
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156016503
|
|
JOGINDER PAL
|
AXIS BANK(607153)
|
|
72
|
GURDASPUR
|
PB-01-007-089-001/22
(KOTHEY ABADI TALIBPUR)
|
2601007000NRG24170320240267932
|
17/03/2024
|
Nek Singh
|
2601007WL024077
|
Nek Singh
|
00415
|
SBIN0003931
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156016451
|
|
NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
GURDASPUR
|
PB-01-007-089-001/24
(KOTHEY ABADI TALIBPUR)
|
2601007000NRG24170320240267934
|
17/03/2024
|
Som Raj
|
2601007WL024077
|
Som Raj
|
00415
|
SBIN0003931
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156016499
|
|
SOM RAJ
|
STATE BANK OF INDIA(508548)
|
|
74
|
GURDASPUR
|
PB-01-007-089-001/25
(KOTHEY ABADI TALIBPUR)
|
2601007000NRG24170320240267935
|
17/03/2024
|
Karam Chand
|
2601007WL024077
|
Karam Chand
|
00415
|
SBIN0003931
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156016461
|
|
KARAM CHAND SO GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
GURDASPUR
|
PB-01-007-089-001/3
(KOTHEY ABADI TALIBPUR)
|
2601007000NRG24170320240267936
|
17/03/2024
|
Jagir Singh
|
2601007WL024077
|
Jagir Singh
|
00415
|
SBIN0003931
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156016434
|
|
JAGIR SINGH
|
AXIS BANK(607153)
|
|
76
|
GURDASPUR
|
PB-01-007-089-001/32
(KOTHEY ABADI TALIBPUR)
|
2601007000NRG24170320240267938
|
17/03/2024
|
Harninder Kumar
|
2601007WL024077
|
Harninder Kumar
|
00415
|
SBIN0003931
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156016496
|
|
SH HARMINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
GURDASPUR
|
PB-01-007-089-001/33
(KOTHEY ABADI TALIBPUR)
|
2601007000NRG24170320240267939
|
17/03/2024
|
Kamla
|
2601007WL024077
|
Kamla
|
00415
|
SBIN0003931
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156016447
|
|
KAMLA
|
AXIS BANK(607153)
|
|
78
|
GURDASPUR
|
PB-01-007-089-001/34
(KOTHEY ABADI TALIBPUR)
|
2601007000NRG24170320240267940
|
17/03/2024
|
Sukhwinder Singh
|
2601007WL024077
|
Sukhwinder Singh
|
00415
|
SBIN0003931
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156016502
|
|
SH SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
GURDASPUR
|
PB-01-007-089-001/41
(KOTHEY ABADI TALIBPUR)
|
2601007000NRG24170320240267941
|
17/03/2024
|
Chaman Lal
|
2601007WL024077
|
Chaman Lal
|
00415
|
SBIN0003931
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156016501
|
|
MR CHIMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
GURDASPUR
|
PB-01-007-089-001/43
(KOTHEY ABADI TALIBPUR)
|
2601007000NRG24170320240267942
|
17/03/2024
|
Balwant Singh
|
2601007WL024077
|
Balwant Singh
|
00415
|
SBIN0003931
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156016438
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
GURDASPUR
|
PB-01-007-089-001/46
(KOTHEY ABADI TALIBPUR)
|
2601007000NRG24170320240267943
|
17/03/2024
|
Palwinder Singh
|
2601007WL024077
|
Palwinder Singh
|
00415
|
SBIN0003931
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156016497
|
|
SH PALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
GURDASPUR
|
PB-01-007-089-001/48
(KOTHEY ABADI TALIBPUR)
|
2601007000NRG24170320240267944
|
17/03/2024
|
Bishan Dass
|
2601007WL024077
|
Bishan Dass
|
00415
|
SBIN0003931
|
3333
|
3333
|
Rejected
|
20/04/2024
|
|
3156016446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
GURDASPUR
|
PB-01-007-089-001/54
(KOTHEY ABADI TALIBPUR)
|
2601007000NRG24170320240267945
|
17/03/2024
|
Sucha Singh
|
2601007WL024077
|
Sucha Singh
|
00415
|
SBIN0003931
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156016429
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
GURDASPUR
|
PB-01-007-089-001/76
(KOTHEY ABADI TALIBPUR)
|
2601007000NRG24170320240267948
|
17/03/2024
|
Roop rani
|
2601007WL024077
|
Roop rani
|
00415
|
SBIN0003931
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156016494
|
|
MRS RUP RANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GURDASPUR
|
PB-01-007-089-001/78
(KOTHEY ABADI TALIBPUR)
|
2601007000NRG24170320240267949
|
17/03/2024
|
Rajinder Kaur
|
2601007WL024077
|
Rajinder Kaur
|
00415
|
SBIN0003931
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156016493
|
|
RAJINDER KAUR WO GURDEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
GURDASPUR
|
PB-01-007-089-001/8
(KOTHEY ABADI TALIBPUR)
|
2601007000NRG24170320240267950
|
17/03/2024
|
Kanta
|
2601007WL024077
|
Kanta
|
00415
|
SBIN0003931
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156016498
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GURDASPUR
|
PB-01-007-089-001/95
(KOTHEY ABADI TALIBPUR)
|
2601007000NRG24170320240267953
|
17/03/2024
|
sukh devi
|
2601007WL024077
|
sukh devi
|
00415
|
SBIN0003931
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156016440
|
|
MRS SUKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63933
|
63933
|
|
|
|
|
|
|
|
|
88
|
GURDASPUR
|
PB-01-007-017-001/372
(MUSTFABAD JATTAN)
|
2601007000NRG24170320240267831
|
17/03/2024
|
Kiran
|
2601007WL024074
|
Kiran
|
00415
|
SBIN0005667
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156016435
|
|
KIRAN KUMAR SO SARDARI LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
GURDASPUR
|
PB-01-007-017-001/402
(MUSTFABAD JATTAN)
|
2601007000NRG24170320240267847
|
17/03/2024
|
Bachno
|
2601007WL024074
|
Bachno
|
00415
|
SBIN0005667
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156016450
|
|
MRS BACHNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GURDASPUR
|
PB-01-007-202-001/347
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24170320240267887
|
17/03/2024
|
Gurdev
|
2601007WL024074
|
Gurdev
|
00415
|
SBIN0005667
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016413
|
|
Gurdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
91
|
GURDASPUR
|
PB-01-007-202-001/351
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24170320240267891
|
17/03/2024
|
Nisha
|
2601007WL024074
|
Nisha
|
00415
|
SBIN0007134
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016455
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
92
|
GURDASPUR
|
PB-01-007-100-001/128
(KHOJE PUR)
|
2601007000NRG24170320240267860
|
17/03/2024
|
Roshan kumar
|
2601007WL024074
|
Roshan kumar
|
00415
|
SBIN0011903
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016449
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
93
|
GURDASPUR
|
PB-01-007-017-001/387
(MUSTFABAD JATTAN)
|
2601007000NRG24170320240267836
|
17/03/2024
|
Tersam lal
|
2601007WL024074
|
Tersam lal
|
00415
|
SBIN0016142
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016448
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
GURDASPUR
|
PB-01-007-202-001/324
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24170320240267872
|
17/03/2024
|
Pankaj Kumar
|
2601007WL024074
|
Pankaj Kumar
|
00415
|
SBIN0016142
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016458
|
|
PANKAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
GURDASPUR
|
PB-01-007-202-001/328
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24170320240267876
|
17/03/2024
|
Raman
|
2601007WL024074
|
Raman
|
00415
|
SBIN0016142
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016420
|
|
MR RAMAN RAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
96
|
GURDASPUR
|
PB-01-007-010-001/25
(SAHOWAL)
|
2601007000NRG24170320240267915
|
17/03/2024
|
Amandeep
|
2601007WL024077
|
Amandeep
|
00415
|
SBIN0050388
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156016492
|
|
AMANDEEP AMANDEEP
|
ICICI BANK LTD(508534)
|
|
97
|
GURDASPUR
|
PB-01-007-017-001/395
(MUSTFABAD JATTAN)
|
2601007000NRG24170320240267844
|
17/03/2024
|
Ajay Kumar
|
2601007WL024074
|
Ajay Kumar
|
00415
|
SBIN0050388
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016472
|
|
AJAY KUMAR S/O PREM CHAND
|
UNION BANK OF INDIA(508500)
|
|
98
|
GURDASPUR
|
PB-01-007-017-001/396
(MUSTFABAD JATTAN)
|
2601007000NRG24170320240267845
|
17/03/2024
|
Vijay Kumar
|
2601007WL024074
|
Vijay Kumar
|
00415
|
SBIN0050388
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016470
|
|
VIJAY KUMAR S/O PREM CHAND
|
UNION BANK OF INDIA(508500)
|
|
99
|
GURDASPUR
|
PB-01-007-017-001/397
(MUSTFABAD JATTAN)
|
2601007000NRG24170320240267846
|
17/03/2024
|
Priya
|
2601007WL024074
|
Priya
|
00415
|
SBIN0050388
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016456
|
|
PRIYA DEVI D/O RAMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
GURDASPUR
|
PB-01-007-047-001/92
(CHHOTA SAHOWAL)
|
2601007000NRG24170320240267924
|
17/03/2024
|
Sahil Kumar
|
2601007WL024077
|
Sahil Kumar
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156016471
|
|
SAHIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
101
|
GURDASPUR
|
PB-01-007-202-001/349
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24170320240267889
|
17/03/2024
|
Gagan
|
2601007WL024074
|
Gagan
|
00415
|
SBIN0050839
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016469
|
|
MISS GAGANDEEP GAGANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
102
|
GURDASPUR
|
PB-01-007-017-001/403
(MUSTFABAD JATTAN)
|
2601007000NRG24170320240267848
|
17/03/2024
|
Ganesh
|
2601007WL024074
|
Ganesh
|
00415
|
SBIN0051295
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016437
|
|
GANESH RAI S/O SH.BUA DITTA
|
BANK OF INDIA(508505)
|
|
103
|
GURDASPUR
|
PB-01-007-100-001/151
(KHOJE PUR)
|
2601007000NRG24170320240267861
|
17/03/2024
|
Baljit Kumar
|
2601007WL024074
|
Baljit Kumar
|
00415
|
SBIN0051295
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016462
|
|
MR BALJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
GURDASPUR
|
PB-01-007-100-001/67
(KHOJE PUR)
|
2601007000NRG24170320240267863
|
17/03/2024
|
parveen kumari
|
2601007WL024074
|
parveen kumari
|
00415
|
SBIN0051295
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016513
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GURDASPUR
|
PB-01-007-202-001/359
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24170320240267898
|
17/03/2024
|
Himat
|
2601007WL024074
|
Himat
|
00415
|
SBIN0051295
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016473
|
|
Himat Singh
|
PUNJAB & SIND BANK(607087)
|
|
106
|
GURDASPUR
|
PB-01-007-202-001/360
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24170320240267899
|
17/03/2024
|
Gurmeet
|
2601007WL024074
|
Gurmeet
|
00415
|
SBIN0051295
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016474
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
GURDASPUR
|
PB-01-007-202-001/361
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24170320240267900
|
17/03/2024
|
Harjeet kaur
|
2601007WL024074
|
Harjeet kaur
|
00415
|
SBIN0051295
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016475
|
|
MISS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
108
|
GURDASPUR
|
PB-01-007-202-001/335
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24170320240267879
|
17/03/2024
|
Nishan
|
2601007WL024074
|
Nishan
|
00462
|
UCBA0001468
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016415
|
|
NISHAN SINGH S/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
GURDASPUR
|
PB-01-007-202-001/336
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24170320240267880
|
17/03/2024
|
Mandeep
|
2601007WL024074
|
Mandeep
|
00462
|
UCBA0001468
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016417
|
|
MANDEEP KAUR D/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
GURDASPUR
|
PB-01-007-202-001/342
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24170320240267883
|
17/03/2024
|
Balwinder
|
2601007WL024074
|
Balwinder
|
00462
|
UCBA0001468
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016416
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
111
|
GURDASPUR
|
PB-01-007-017-001/386
(MUSTFABAD JATTAN)
|
2601007000NRG24170320240267835
|
17/03/2024
|
Rajbir kaur
|
2601007WL024074
|
Rajbir kaur
|
00462
|
UCBA0001943
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016418
|
|
RAJBIR KAUR
|
UCO BANK(607066)
|
|
112
|
GURDASPUR
|
PB-01-007-027-001/492
(BATHWALA HARDO)
|
2601007000NRG24170320240267849
|
17/03/2024
|
Aniket
|
2601007WL024074
|
Aniket
|
00462
|
UCBA0001943
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016419
|
|
ANIKET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
113
|
GURDASPUR
|
PB-01-007-027-001/503
(BATHWALA HARDO)
|
2601007000NRG24170320240267859
|
17/03/2024
|
Munish
|
2601007WL024074
|
Munish
|
00468
|
UBIN0566411
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016476
|
|
Munish Mehra
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
114
|
GURDASPUR
|
PB-01-007-137-001/204
(BATHWALA BORIAN)
|
2601007000NRG24170320240267864
|
17/03/2024
|
Jaswinder Kumar
|
2601007WL024074
|
Jaswinder Kumar
|
00468
|
UBIN0910295
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016427
|
|
JASWINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
115
|
GURDASPUR
|
PB-01-007-137-001/206
(BATHWALA BORIAN)
|
2601007000NRG24170320240267865
|
17/03/2024
|
Prince
|
2601007WL024074
|
Prince
|
00468
|
UBIN0910295
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156016428
|
|
PRINCE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412686
|
412686
|
|
|
|
|
|
|
|