|
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-01-007-129-001/227
(TALWANDI)
|
2601007000NRG24090620230048997
|
09/06/2023
|
Rita
|
2601007WL004440
|
Rita
|
00048
|
BKID0006352
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543250395
|
|
RITA W/O MANGTA MASIH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
GURDASPUR
|
PB-01-007-129-001/306
(TALWANDI)
|
2601007000NRG24090620230049000
|
09/06/2023
|
Partap Singh
|
2601007WL004440
|
Partap Singh
|
00051
|
MAHB0001315
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543250394
|
|
Mr. PARTAP SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
GURDASPUR
|
PB-01-007-209-001/113
(NAUSHERA)
|
2601007000NRG24080620230048088
|
09/06/2023
|
Balbir singh
|
2601007WL004373
|
Balbir singh
|
00078
|
CNRB0001402
|
3939
|
3939
|
Processed
|
14/06/2023
|
|
2543250350
|
|
KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GURDASPUR
|
PB-01-017-057-001/115
(KHOKHAR)
|
2601017000NRG24080620230047876
|
09/06/2023
|
Sukar Masih
|
2601017WL004360
|
Sukar Masih
|
00078
|
CNRB0001402
|
4545
|
4545
|
Processed
|
14/06/2023
|
|
2543250355
|
|
SUKAR MASIH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
5
|
GURDASPUR
|
PB-01-005-061-001/152
(RORANWALI)
|
2601005000NRG24080620230048045
|
09/06/2023
|
palwinder singh
|
2601005WL004369
|
palwinder singh
|
00078
|
CNRB0002131
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543250340
|
|
PALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
GURDASPUR
|
PB-01-007-014-001/208
(RAM NAGAR)
|
2601007000NRG24090620230048935
|
09/06/2023
|
Surti lal
|
2601007WL004436
|
Surti lal
|
00089
|
CBIN0281224
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2543250375
|
|
Mr. SURTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
GURDASPUR
|
PB-01-017-057-001/112
(KHOKHAR)
|
2601017000NRG24080620230047875
|
09/06/2023
|
Anju
|
2601017WL004360
|
Anju
|
00114
|
UTIB0SGDS01
|
4545
|
4545
|
Processed
|
14/06/2023
|
|
2543250338
|
|
ANJU W/O SURJIT
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
8
|
GURDASPUR
|
PB-01-017-057-001/28
(KHOKHAR)
|
2601017000NRG24080620230047881
|
09/06/2023
|
bachan mashi
|
2601017WL004360
|
bachan mashi
|
00114
|
UTIB0SGDS01
|
4545
|
4545
|
Processed
|
14/06/2023
|
|
2543250337
|
|
BACHAN MASIH S/O RAKHA MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
9
|
GURDASPUR
|
PB-01-017-057-001/29
(KHOKHAR)
|
2601017000NRG24080620230047882
|
09/06/2023
|
Dharminder Masih
|
2601017WL004360
|
Dharminder Masih
|
00114
|
UTIB0SGDS01
|
4545
|
4545
|
Processed
|
14/06/2023
|
|
2543250334
|
|
DHARMINDER MASIH
|
CANARA BANK(508532)
|
|
10
|
GURDASPUR
|
PB-01-017-057-001/41
(KHOKHAR)
|
2601017000NRG24080620230047885
|
09/06/2023
|
sucha mashi
|
2601017WL004360
|
sucha mashi
|
00114
|
UTIB0SGDS01
|
4242
|
4242
|
Processed
|
14/06/2023
|
|
2543250336
|
|
SUCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GURDASPUR
|
PB-01-017-057-001/72
(KHOKHAR)
|
2601017000NRG24080620230047887
|
09/06/2023
|
Heera Masih
|
2601017WL004360
|
Heera Masih
|
00114
|
UTIB0SGDS01
|
4545
|
4545
|
Processed
|
14/06/2023
|
|
2543250335
|
|
HEERA MASIH S/O SAMUAIL MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
12
|
GURDASPUR
|
PB-01-005-061-001/150
(RORANWALI)
|
2601005000NRG24080620230048044
|
09/06/2023
|
PARAMJIT KAUR
|
2601005WL004369
|
PARAMJIT KAUR
|
00152
|
HDFC0000265
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543250393
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
13
|
GURDASPUR
|
PB-01-007-032-001/143
(JAGATPUR KHURD)
|
2601007000NRG24090620230048959
|
09/06/2023
|
J.k.salaria
|
2601007WL004437
|
J.k.salaria
|
00152
|
HDFC0003308
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2543250392
|
|
J K SALARIA SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
14
|
GURDASPUR
|
PB-01-007-042-001/617
(GURDAS NANGAL)
|
2601007000NRG24090620230048943
|
09/06/2023
|
Rimpi
|
2601007WL004436
|
Rimpi
|
00349
|
PSIB0000076
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2543250431
|
|
RIMPI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
15
|
GURDASPUR
|
PB-01-007-129-001/305
(TALWANDI)
|
2601007000NRG24090620230048999
|
09/06/2023
|
Surinder Pal
|
2601007WL004440
|
Surinder Pal
|
00349
|
PSIB0000281
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543250324
|
|
SURINDER PAL S O MILKHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
16
|
GURDASPUR
|
PB-01-005-061-001/133
(RORANWALI)
|
2601005000NRG24080620230048037
|
09/06/2023
|
Sukhjit kaur
|
2601005WL004369
|
Sukhjit kaur
|
00349
|
PSIB0000585
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543250327
|
|
SUKHJIT KAUR W/O SULAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
GURDASPUR
|
PB-01-007-129-001/106
(TALWANDI)
|
2601007000NRG24090620230048994
|
09/06/2023
|
GURMEET MASIH
|
2601007WL004440
|
GURMEET MASIH
|
00349
|
PSIB0000585
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543250326
|
|
GURMIT MASIH S/O TARSEM MASIH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
18
|
GURDASPUR
|
PB-01-007-042-001/20
(GURDAS NANGAL)
|
2601007000NRG24090620230048939
|
09/06/2023
|
Paramjit
|
2601007WL004436
|
Paramjit
|
00349
|
PSIB0000676
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2543250328
|
|
PARMAJIT
|
PUNJAB & SIND BANK(607087)
|
|
19
|
GURDASPUR
|
PB-01-007-042-001/251
(GURDAS NANGAL)
|
2601007000NRG24090620230048940
|
09/06/2023
|
RAJI
|
2601007WL004436
|
RAJI
|
00349
|
PSIB0000676
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2543250332
|
|
RAJI WO RAJU
|
PUNJAB & SIND BANK(607087)
|
|
20
|
GURDASPUR
|
PB-01-007-042-001/619
(GURDAS NANGAL)
|
2601007000NRG24090620230048944
|
09/06/2023
|
Raj
|
2601007WL004436
|
Raj
|
00349
|
PSIB0000676
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543250331
|
|
RAJ WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
GURDASPUR
|
PB-01-007-129-001/220
(TALWANDI)
|
2601007000NRG24090620230048996
|
09/06/2023
|
Amrik Singh
|
2601007WL004440
|
Amrik Singh
|
00349
|
PSIB0000676
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543250323
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
GURDASPUR
|
PB-01-007-206-001/222
(BHANDIANWALA)
|
2601007000NRG24090620230048947
|
09/06/2023
|
Kinder
|
2601007WL004436
|
Kinder
|
00349
|
PSIB0000676
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543250333
|
|
KINDER
|
PUNJAB & SIND BANK(607087)
|
|
23
|
GURDASPUR
|
PB-01-007-206-001/27
(BHANDIANWALA)
|
2601007000NRG24090620230048948
|
09/06/2023
|
Nobal Masih
|
2601007WL004436
|
Nobal Masih
|
00349
|
PSIB0000676
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2543250330
|
|
NOBAL BANTI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
GURDASPUR
|
PB-01-007-206-001/80
(BHANDIANWALA)
|
2601007000NRG24090620230048951
|
09/06/2023
|
Raj
|
2601007WL004436
|
Raj
|
00349
|
PSIB0000676
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543250329
|
|
MUSKAN U/G RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
25
|
GURDASPUR
|
PB-01-007-032-001/108
(JAGATPUR KHURD)
|
2601007000NRG24090620230048953
|
09/06/2023
|
Roop Lal
|
2601007WL004437
|
Roop Lal
|
00349
|
PSIB0021129
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2543250342
|
|
ROOP LAL
|
PUNJAB & SIND BANK(607087)
|
|
26
|
GURDASPUR
|
PB-01-007-032-001/110
(JAGATPUR KHURD)
|
2601007000NRG24090620230048955
|
09/06/2023
|
Manju Devi
|
2601007WL004437
|
Manju Devi
|
00349
|
PSIB0021129
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2543250346
|
|
MANJU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
GURDASPUR
|
PB-01-007-032-001/117
(JAGATPUR KHURD)
|
2601007000NRG24090620230048912
|
09/06/2023
|
Veena
|
2601007WL004435
|
Veena
|
00349
|
PSIB0021129
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543250344
|
|
VEENA WO PARVEJ MASIH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
GURDASPUR
|
PB-01-007-032-001/127
(JAGATPUR KHURD)
|
2601007000NRG24090620230048916
|
09/06/2023
|
Parmjit kaur
|
2601007WL004435
|
Parmjit kaur
|
00349
|
PSIB0021129
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543250345
|
|
PARAMJEET KUAR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
GURDASPUR
|
PB-01-007-032-001/141
(JAGATPUR KHURD)
|
2601007000NRG24090620230048918
|
09/06/2023
|
Manjit
|
2601007WL004435
|
Manjit
|
00349
|
PSIB0021129
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543250348
|
|
MANJIT
|
PUNJAB & SIND BANK(607087)
|
|
30
|
GURDASPUR
|
PB-01-007-032-001/142
(JAGATPUR KHURD)
|
2601007000NRG24090620230048958
|
09/06/2023
|
Vishal thakur
|
2601007WL004437
|
Vishal thakur
|
00349
|
PSIB0021129
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2543250347
|
|
VISHAL THAKUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
GURDASPUR
|
PB-01-007-032-001/75
(JAGATPUR KHURD)
|
2601007000NRG24090620230048967
|
09/06/2023
|
Pinki Devi
|
2601007WL004437
|
Pinki Devi
|
00349
|
PSIB0021129
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2543250343
|
|
PINKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
GURDASPUR
|
PB-01-007-032-001/76
(JAGATPUR KHURD)
|
2601007000NRG24090620230048968
|
09/06/2023
|
Darshan Lal
|
2601007WL004437
|
Darshan Lal
|
00349
|
PSIB0021129
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2543250341
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
33
|
GURDASPUR
|
PB-01-007-032-001/114
(JAGATPUR KHURD)
|
2601007000NRG24090620230048957
|
09/06/2023
|
Ashwani kumar
|
2601007WL004437
|
Ashwani kumar
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2543250401
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
GURDASPUR
|
PB-01-007-032-001/118
(JAGATPUR KHURD)
|
2601007000NRG24090620230048913
|
09/06/2023
|
Marjina
|
2601007WL004435
|
Marjina
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
14/06/2023
|
|
2543250403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
GURDASPUR
|
PB-01-007-032-001/121
(JAGATPUR KHURD)
|
2601007000NRG24090620230048914
|
09/06/2023
|
Ballinger kaur
|
2601007WL004435
|
Ballinger kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543250406
|
|
BALWINDER KAUR DO MIKA
|
UNION BANK OF INDIA(508500)
|
|
36
|
GURDASPUR
|
PB-01-007-032-001/122
(JAGATPUR KHURD)
|
2601007000NRG24090620230048915
|
09/06/2023
|
Nirmla
|
2601007WL004435
|
Nirmla
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543250405
|
|
JON MASIH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
GURDASPUR
|
PB-01-007-032-001/135
(JAGATPUR KHURD)
|
2601007000NRG24090620230048917
|
09/06/2023
|
Kanta
|
2601007WL004435
|
Kanta
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543250410
|
|
KANTA
|
PUNJAB & SIND BANK(607087)
|
|
38
|
GURDASPUR
|
PB-01-007-032-001/145
(JAGATPUR KHURD)
|
2601007000NRG24090620230048960
|
09/06/2023
|
Harpreet Singh
|
2601007WL004437
|
Harpreet Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2543250411
|
|
HARPREET SINGH SO TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
GURDASPUR
|
PB-01-007-032-001/23
(JAGATPUR KHURD)
|
2601007000NRG24090620230048919
|
09/06/2023
|
Asha
|
2601007WL004435
|
Asha
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543250421
|
|
ASHA RANI W/O MADAN MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
GURDASPUR
|
PB-01-007-032-001/31
(JAGATPUR KHURD)
|
2601007000NRG24090620230048920
|
09/06/2023
|
Hazoora Masih
|
2601007WL004435
|
Hazoora Masih
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543250402
|
|
HAJURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
GURDASPUR
|
PB-01-007-032-001/33
(JAGATPUR KHURD)
|
2601007000NRG24090620230048921
|
09/06/2023
|
ladi
|
2601007WL004435
|
ladi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543250407
|
|
LADI W/O RATAN MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
GURDASPUR
|
PB-01-007-032-001/44
(JAGATPUR KHURD)
|
2601007000NRG24090620230048965
|
09/06/2023
|
Samsher Singh
|
2601007WL004437
|
Samsher Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2543250409
|
|
SHAMSHER SINGH S/O NAGO RAM & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
GURDASPUR
|
PB-01-007-032-001/72
(JAGATPUR KHURD)
|
2601007000NRG24090620230048966
|
09/06/2023
|
Mohan Lal
|
2601007WL004437
|
Mohan Lal
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2543250400
|
|
MOHAN LAL S/O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
GURDASPUR
|
PB-01-007-032-001/77
(JAGATPUR KHURD)
|
2601007000NRG24090620230048969
|
09/06/2023
|
Anmoldeep Singh
|
2601007WL004437
|
Anmoldeep Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2543250412
|
|
ANMOLDEEP SINGH S/O SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
GURDASPUR
|
PB-01-007-032-001/91
(JAGATPUR KHURD)
|
2601007000NRG24090620230048971
|
09/06/2023
|
Anoop Singh
|
2601007WL004437
|
Anoop Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2543250404
|
|
ANOOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
GURDASPUR
|
PB-01-007-070-001/132
(CHHINA BET)
|
2601007000NRG24090620230048922
|
09/06/2023
|
Surjit Kaur
|
2601007WL004435
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543250416
|
|
SURJIT KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
GURDASPUR
|
PB-01-007-070-001/165
(CHHINA BET)
|
2601007000NRG24090620230048925
|
09/06/2023
|
natha singh
|
2601007WL004435
|
natha singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543250420
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GURDASPUR
|
PB-01-007-070-001/169
(CHHINA BET)
|
2601007000NRG24090620230048926
|
09/06/2023
|
Sarbjit kaur
|
2601007WL004435
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543250419
|
|
SARBJIT KAUR DO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
GURDASPUR
|
PB-01-007-070-001/172
(CHHINA BET)
|
2601007000NRG24090620230048928
|
09/06/2023
|
Sukhwinder kaur
|
2601007WL004435
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543250413
|
|
SUKHWINDER KAUR W/O GURDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
GURDASPUR
|
PB-01-007-109-001/101
(PAKHO WAL)
|
2601007000NRG24090620230048973
|
09/06/2023
|
Jagmohan Singh
|
2601007WL004438
|
Jagmohan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543250414
|
|
JAGMOHAN SINGHJNS/O RAVEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
GURDASPUR
|
PB-01-007-109-001/102
(PAKHO WAL)
|
2601007000NRG24090620230048974
|
09/06/2023
|
Akash Deep
|
2601007WL004438
|
Akash Deep
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543250408
|
|
AKASHDEEP S/O DEEP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
GURDASPUR
|
PB-01-007-109-001/45
(PAKHO WAL)
|
2601007000NRG24090620230048979
|
09/06/2023
|
Rajinder Kumar
|
2601007WL004438
|
Rajinder Kumar
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543250417
|
|
RAJINDER KUMAR TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
GURDASPUR
|
PB-01-007-109-001/83
(PAKHO WAL)
|
2601007000NRG24090620230048986
|
09/06/2023
|
Simmi
|
2601007WL004438
|
Simmi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543250415
|
|
SIMMI DEVI W/O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
GURDASPUR
|
PB-01-007-109-001/99
(PAKHO WAL)
|
2601007000NRG24090620230048990
|
09/06/2023
|
Jasvir singh
|
2601007WL004438
|
Jasvir singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543250418
|
|
JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
55
|
GURDASPUR
|
PB-01-007-129-001/207
(TALWANDI)
|
2601007000NRG24090620230048995
|
09/06/2023
|
Parminder Singh
|
2601007WL004440
|
Parminder Singh
|
00354
|
PUNB0013700
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543250353
|
|
PARMINDER SINGH SON OF INDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GURDASPUR
|
PB-01-007-129-001/364
(TALWANDI)
|
2601007000NRG24090620230049003
|
09/06/2023
|
Pawan kumar
|
2601007WL004440
|
Pawan kumar
|
00354
|
PUNB0013700
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543250354
|
|
PAWAN KUMAR SO SH PREM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
57
|
GURDASPUR
|
PB-01-007-014-001/82
(RAM NAGAR)
|
2601007000NRG24090620230048937
|
09/06/2023
|
rita
|
2601007WL004436
|
rita
|
00354
|
PUNB0018700
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2543250432
|
|
RITA W/O KISHAN CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
58
|
GURDASPUR
|
PB-01-007-209-001/53
(NAUSHERA)
|
2601007000NRG24080620230048091
|
09/06/2023
|
Kulwinder Singh
|
2601007WL004373
|
Kulwinder Singh
|
00354
|
PUNB0054510
|
3939
|
3939
|
Processed
|
14/06/2023
|
|
2543250325
|
|
KULWINDER SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
59
|
GURDASPUR
|
PB-01-007-209-001/120
(NAUSHERA)
|
2601007000NRG24080620230048089
|
09/06/2023
|
Parminder kaur
|
2601007WL004373
|
Parminder kaur
|
00354
|
PUNB0270900
|
3939
|
3939
|
Processed
|
14/06/2023
|
|
2543250359
|
|
PARMINDER KAUR
|
GENERAL POST OFFICE(607245)
|
|
60
|
GURDASPUR
|
PB-01-007-209-001/55
(NAUSHERA)
|
2601007000NRG24080620230048093
|
09/06/2023
|
Gurdeep Singh
|
2601007WL004373
|
Gurdeep Singh
|
00354
|
PUNB0270900
|
3636
|
3636
|
Processed
|
14/06/2023
|
|
2543250358
|
|
GURDEEP SINGH S/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
61
|
GURDASPUR
|
PB-01-007-129-001/307
(TALWANDI)
|
2601007000NRG24090620230049001
|
09/06/2023
|
Hardev Singh
|
2601007WL004440
|
Hardev Singh
|
00354
|
PUNB0348100
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543250365
|
|
HARDEV SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GURDASPUR
|
PB-01-007-129-001/371
(TALWANDI)
|
2601007000NRG24090620230049004
|
09/06/2023
|
Gurjit kaur
|
2601007WL004440
|
Gurjit kaur
|
00354
|
PUNB0348100
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543250364
|
|
GURJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GURDASPUR
|
PB-01-007-129-001/438
(TALWANDI)
|
2601007000NRG24090620230049006
|
09/06/2023
|
prem nath
|
2601007WL004440
|
prem nath
|
00354
|
PUNB0348100
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543250363
|
|
PREM NATH S/O MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
64
|
GURDASPUR
|
PB-01-007-209-001/111
(NAUSHERA)
|
2601007000NRG24080620230048086
|
09/06/2023
|
Amninder singh
|
2601007WL004373
|
Amninder singh
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
14/06/2023
|
|
2543250370
|
|
AMNINDER SINGH ,DIWAN SINGH AND RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GURDASPUR
|
PB-01-017-057-001/119
(KHOKHAR)
|
2601017000NRG24080620230047877
|
09/06/2023
|
Lakhwinder Masih
|
2601017WL004360
|
Lakhwinder Masih
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
14/06/2023
|
|
2543250372
|
|
LAKHWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GURDASPUR
|
PB-01-017-057-001/120
(KHOKHAR)
|
2601017000NRG24080620230047878
|
09/06/2023
|
Dimple
|
2601017WL004360
|
Dimple
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
14/06/2023
|
|
2543250367
|
|
DIMPLE D/O DEBAMASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GURDASPUR
|
PB-01-017-057-001/147
(KHOKHAR)
|
2601017000NRG24080620230047879
|
09/06/2023
|
Ravinder
|
2601017WL004360
|
Ravinder
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
14/06/2023
|
|
2543250371
|
|
RAVINDER KUMAR
|
UCO BANK(607066)
|
|
68
|
GURDASPUR
|
PB-01-017-057-001/21
(KHOKHAR)
|
2601017000NRG24080620230047880
|
09/06/2023
|
Sarabjit
|
2601017WL004360
|
Sarabjit
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
14/06/2023
|
|
2543250374
|
|
SARABJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GURDASPUR
|
PB-01-017-057-001/37
(KHOKHAR)
|
2601017000NRG24080620230047883
|
09/06/2023
|
gajju
|
2601017WL004360
|
gajju
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
14/06/2023
|
|
2543250369
|
|
RAJU MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GURDASPUR
|
PB-01-017-057-001/41
(KHOKHAR)
|
2601017000NRG24080620230047884
|
09/06/2023
|
Raj
|
2601017WL004360
|
Raj
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
14/06/2023
|
|
2543250373
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GURDASPUR
|
PB-01-017-057-001/67
(KHOKHAR)
|
2601017000NRG24080620230047886
|
09/06/2023
|
Lisa
|
2601017WL004360
|
Lisa
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
14/06/2023
|
|
2543250425
|
|
LEESHA S/O MAHINDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GURDASPUR
|
PB-01-017-057-001/75
(KHOKHAR)
|
2601017000NRG24080620230047888
|
09/06/2023
|
Paramjit
|
2601017WL004360
|
Paramjit
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
14/06/2023
|
|
2543250368
|
|
PARAMJIT W O BALDEV MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
73
|
GURDASPUR
|
PB-01-007-042-001/279
(GURDAS NANGAL)
|
2601007000NRG24090620230048941
|
09/06/2023
|
Sunita
|
2601007WL004436
|
Sunita
|
00354
|
PUNB0745100
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543250398
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GURDASPUR
|
PB-01-007-042-001/620
(GURDAS NANGAL)
|
2601007000NRG24090620230048945
|
09/06/2023
|
Rampi
|
2601007WL004436
|
Rampi
|
00354
|
PUNB0745100
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543250399
|
|
RAMPI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
GURDASPUR
|
PB-01-007-129-001/329
(TALWANDI)
|
2601007000NRG24090620230049002
|
09/06/2023
|
Gobinda
|
2601007WL004440
|
Gobinda
|
00354
|
PUNB0745100
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543250423
|
|
GOBINDA S/O JAGDISH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GURDASPUR
|
PB-01-007-129-001/436
(TALWANDI)
|
2601007000NRG24090620230049005
|
09/06/2023
|
raman kumar
|
2601007WL004440
|
raman kumar
|
00354
|
PUNB0745100
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543250397
|
|
RAMAN KUMAR SOPREM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GURDASPUR
|
PB-01-007-206-001/68
(BHANDIANWALA)
|
2601007000NRG24090620230048949
|
09/06/2023
|
Lishba
|
2601007WL004436
|
Lishba
|
00354
|
PUNB0745100
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543250422
|
|
LISHBA W/O LADDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
78
|
GURDASPUR
|
PB-01-007-032-001/147
(JAGATPUR KHURD)
|
2601007000NRG24090620230048962
|
09/06/2023
|
Happi Kumar
|
2601007WL004437
|
Happi Kumar
|
00415
|
SBIN0003531
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2543250376
|
|
HAPPY KUMAR SO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GURDASPUR
|
PB-01-007-209-001/57
(NAUSHERA)
|
2601007000NRG24080620230048094
|
09/06/2023
|
Manpreet Singh
|
2601007WL004373
|
Manpreet Singh
|
00415
|
SBIN0003531
|
3636
|
3636
|
Processed
|
14/06/2023
|
|
2543250377
|
|
MANPREET SINGH SO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
80
|
GURDASPUR
|
PB-01-007-070-001/134
(CHHINA BET)
|
2601007000NRG24090620230048923
|
09/06/2023
|
Mohan Singh
|
2601007WL004435
|
Mohan Singh
|
00415
|
SBIN0003931
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543250360
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
GURDASPUR
|
PB-01-007-070-001/145
(CHHINA BET)
|
2601007000NRG24090620230048924
|
09/06/2023
|
Gurdeep Singh
|
2601007WL004435
|
Gurdeep Singh
|
00415
|
SBIN0003931
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543250430
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
GURDASPUR
|
PB-01-007-109-001/11
(PAKHO WAL)
|
2601007000NRG24090620230048975
|
09/06/2023
|
Bishan Dass
|
2601007WL004438
|
Bishan Dass
|
00415
|
SBIN0003931
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543250426
|
|
BISHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
83
|
GURDASPUR
|
PB-01-007-109-001/21
(PAKHO WAL)
|
2601007000NRG24090620230048976
|
09/06/2023
|
Manga Ram
|
2601007WL004438
|
Manga Ram
|
00415
|
SBIN0003931
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543250429
|
|
SH MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
GURDASPUR
|
PB-01-007-109-001/42
(PAKHO WAL)
|
2601007000NRG24090620230048978
|
09/06/2023
|
Ajay Kumar
|
2601007WL004438
|
Ajay Kumar
|
00415
|
SBIN0003931
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543250428
|
|
AJAY KUMAR SO BISHAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
GURDASPUR
|
PB-01-007-109-001/50
(PAKHO WAL)
|
2601007000NRG24090620230048980
|
09/06/2023
|
Ramesh Chander
|
2601007WL004438
|
Ramesh Chander
|
00415
|
SBIN0003931
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543250362
|
|
MR RAMESH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
86
|
GURDASPUR
|
PB-01-007-109-001/51
(PAKHO WAL)
|
2601007000NRG24090620230048981
|
09/06/2023
|
Parbhat Singh
|
2601007WL004438
|
Parbhat Singh
|
00415
|
SBIN0003931
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543250351
|
|
PARBHAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
GURDASPUR
|
PB-01-007-109-001/52
(PAKHO WAL)
|
2601007000NRG24090620230048982
|
09/06/2023
|
Sagar Singh
|
2601007WL004438
|
Sagar Singh
|
00415
|
SBIN0003931
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543250352
|
|
SH SAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
GURDASPUR
|
PB-01-007-109-001/54
(PAKHO WAL)
|
2601007000NRG24090620230048983
|
09/06/2023
|
Chaman Lal
|
2601007WL004438
|
Chaman Lal
|
00415
|
SBIN0003931
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543250427
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
GURDASPUR
|
PB-01-007-109-001/62
(PAKHO WAL)
|
2601007000NRG24090620230048984
|
09/06/2023
|
Iqbal Singh
|
2601007WL004438
|
Iqbal Singh
|
00415
|
SBIN0003931
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543250349
|
|
SH IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
GURDASPUR
|
PB-01-007-109-001/81
(PAKHO WAL)
|
2601007000NRG24090620230048985
|
09/06/2023
|
Sanjeev Kumar
|
2601007WL004438
|
Sanjeev Kumar
|
00415
|
SBIN0003931
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543250366
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
GURDASPUR
|
PB-01-007-109-001/84
(PAKHO WAL)
|
2601007000NRG24090620230048987
|
09/06/2023
|
Sudesh Kumari
|
2601007WL004438
|
Sudesh Kumari
|
00415
|
SBIN0003931
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543250378
|
|
SUDESH KUMARI W/O KASTURI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
GURDASPUR
|
PB-01-007-109-001/87
(PAKHO WAL)
|
2601007000NRG24090620230048988
|
09/06/2023
|
Amrita Devi
|
2601007WL004438
|
Amrita Devi
|
00415
|
SBIN0003931
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543250356
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
93
|
GURDASPUR
|
PB-01-007-129-001/295
(TALWANDI)
|
2601007000NRG24090620230048998
|
09/06/2023
|
Jagtar Singh
|
2601007WL004440
|
Jagtar Singh
|
00415
|
SBIN0011903
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543250361
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
94
|
GURDASPUR
|
PB-01-007-042-001/347
(GURDAS NANGAL)
|
2601007000NRG24090620230048942
|
09/06/2023
|
Rita
|
2601007WL004436
|
Rita
|
00415
|
SBIN0051182
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543250396
|
|
MRS RITA WO GURMEET MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
95
|
GURDASPUR
|
PB-01-007-206-001/112
(BHANDIANWALA)
|
2601007000NRG24090620230048946
|
09/06/2023
|
Atul Gill
|
2601007WL004436
|
Atul Gill
|
00462
|
UCBA0002537
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2543250357
|
|
ATUL S/O PATRAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
96
|
GURDASPUR
|
PB-01-005-061-001/142
(RORANWALI)
|
2601005000NRG24080620230048038
|
09/06/2023
|
Ashu
|
2601005WL004369
|
Ashu
|
00468
|
UBIN0544124
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543250390
|
|
ASHU
|
HDFC BANK LTD(607152)
|
|
97
|
GURDASPUR
|
PB-01-005-061-001/142
(RORANWALI)
|
2601005000NRG24080620230048039
|
09/06/2023
|
Balkar singh
|
2601005WL004369
|
Balkar singh
|
00468
|
UBIN0544124
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543250389
|
|
BALKAR SINGH S/O SH MAHINGA SINGH & CDPO
|
UNION BANK OF INDIA(508500)
|
|
98
|
GURDASPUR
|
PB-01-005-061-001/143
(RORANWALI)
|
2601005000NRG24080620230048040
|
09/06/2023
|
Gurdeep kaur
|
2601005WL004369
|
Gurdeep kaur
|
00468
|
UBIN0544124
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543250384
|
|
GURDEEP KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
GURDASPUR
|
PB-01-005-061-001/146
(RORANWALI)
|
2601005000NRG24080620230048041
|
09/06/2023
|
Kulwinder kaur
|
2601005WL004369
|
Kulwinder kaur
|
00468
|
UBIN0544124
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543250387
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
100
|
GURDASPUR
|
PB-01-005-061-001/148
(RORANWALI)
|
2601005000NRG24080620230048042
|
09/06/2023
|
Sukhdev singh
|
2601005WL004369
|
Sukhdev singh
|
00468
|
UBIN0544124
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543250383
|
|
SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
GURDASPUR
|
PB-01-005-061-001/149
(RORANWALI)
|
2601005000NRG24080620230048043
|
09/06/2023
|
SUKHJINDER SINGH
|
2601005WL004369
|
SUKHJINDER SINGH
|
00468
|
UBIN0544124
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543250379
|
|
SUKHJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
GURDASPUR
|
PB-01-005-061-001/29
(RORANWALI)
|
2601005000NRG24080620230048047
|
09/06/2023
|
Gurmeet Singh
|
2601005WL004369
|
Gurmeet Singh
|
00468
|
UBIN0544124
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543250424
|
|
GURMEET SINGH S/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GURDASPUR
|
PB-01-005-061-001/49
(RORANWALI)
|
2601005000NRG24080620230048048
|
09/06/2023
|
Peval Masih
|
2601005WL004369
|
Peval Masih
|
00468
|
UBIN0544124
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543250386
|
|
PEWAL MASIH S/O BAKHSISH MASIH
|
UNION BANK OF INDIA(508500)
|
|
104
|
GURDASPUR
|
PB-01-005-061-001/99
(RORANWALI)
|
2601005000NRG24080620230048049
|
09/06/2023
|
Manjinder Singh
|
2601005WL004369
|
Manjinder Singh
|
00468
|
UBIN0544124
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543250388
|
|
MANJINDER SINGH
|
CANARA BANK(508532)
|
|
105
|
GURDASPUR
|
PB-01-005-103-001/136
(BAKHATPUR)
|
2601005000NRG24090620230048261
|
09/06/2023
|
Gurdial pal
|
2601005WL004381
|
Gurdial pal
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
14/06/2023
|
|
2543250380
|
|
GURDIAL PAL S/O RAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
106
|
GURDASPUR
|
PB-01-005-105-001/262
(BHUMBLI)
|
2601007000NRG24090620230048929
|
09/06/2023
|
Palwinder kaur
|
2601007WL004436
|
Palwinder kaur
|
00468
|
UBIN0544124
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2543250382
|
|
PALWINDER KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
GURDASPUR
|
PB-01-005-105-001/411
(BHUMBLI)
|
2601007000NRG24090620230048930
|
09/06/2023
|
Sujhdev Singh
|
2601007WL004436
|
Sujhdev Singh
|
00468
|
UBIN0544124
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2543250381
|
|
SUKHDEV SINGH SO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
GURDASPUR
|
PB-01-005-105-001/727
(BHUMBLI)
|
2601007000NRG24090620230048932
|
09/06/2023
|
Major singh
|
2601007WL004436
|
Major singh
|
00468
|
UBIN0544124
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2543250385
|
|
MAJOR SINGH S/O SH PIARA SINGH & JASWIND
|
UNION BANK OF INDIA(508500)
|
|
109
|
GURDASPUR
|
PB-01-007-129-001/438
(TALWANDI)
|
2601007000NRG24090620230049007
|
09/06/2023
|
kamla
|
2601007WL004440
|
kamla
|
00468
|
UBIN0544124
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543250391
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
110
|
GURDASPUR
|
PB-01-007-014-001/36
(RAM NAGAR)
|
2601007000NRG24090620230048936
|
09/06/2023
|
Karam Chand
|
2601007WL004436
|
Karam Chand
|
140001
|
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2543250339
|
|
KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222705
|
222705
|
|
|
|
|
|
|
|