|
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-01-007-067-001/241
(BABRI)
|
2601007000NRG24260320240272197
|
26/03/2024
|
Gurwinder singh
|
2601007WL024470
|
Gurwinder singh
|
00032
|
UTIB0000494
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156188846
|
|
GURVINDER SINGH FNG
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
GURDASPUR
|
PB-01-007-047-001/40
(CHHOTA SAHOWAL)
|
2601007000NRG24260320240272284
|
26/03/2024
|
Mukesh Kumar
|
2601007WL024478
|
Mukesh Kumar
|
00045
|
BARB0DBDINA
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156188882
|
|
MUKESH KUMAR S O JAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
GURDASPUR
|
PB-01-007-058-001/197
(PUROWAL ARAYAN)
|
2601007000NRG24260320240272267
|
26/03/2024
|
Gurdeep kaur
|
2601007WL024476
|
Gurdeep kaur
|
00045
|
BARB0GURDAS
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156188732
|
|
GURJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GURDASPUR
|
PB-01-007-153-001/123
(SARAI)
|
2601007000NRG24200320240269824
|
26/03/2024
|
Satnam Singh
|
2601007WL024240
|
Satnam Singh
|
00045
|
BARB0GURDAS
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156188731
|
|
SATNAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
5
|
GURDASPUR
|
PB-01-007-067-001/244
(BABRI)
|
2601007000NRG24260320240272199
|
26/03/2024
|
Sunny masih
|
2601007WL024470
|
Sunny masih
|
00078
|
CNRB0001402
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156188747
|
|
SUNNY MASIH
|
CANARA BANK(508532)
|
|
6
|
GURDASPUR
|
PB-01-007-067-001/245
(BABRI)
|
2601007000NRG24260320240272200
|
26/03/2024
|
Jasbir kumar
|
2601007WL024470
|
Jasbir kumar
|
00078
|
CNRB0001402
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156188746
|
|
JASBIR KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
7
|
GURDASPUR
|
PB-01-007-042-001/714
(GURDAS NANGAL)
|
2601007000NRG24200320240269821
|
26/03/2024
|
Ranjeet Singh
|
2601007WL024240
|
Ranjeet Singh
|
00078
|
CNRB0004597
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156188793
|
|
RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
GURDASPUR
|
PB-01-007-065-001/54
(SHEIKHPURA)
|
2601007000NRG24260320240272187
|
26/03/2024
|
Parkasho Devi
|
2601007WL024469
|
Parkasho Devi
|
00114
|
UTIB0SGDS01
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156188728
|
|
PARKASHO DEVI S/O BEERA RAM
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
9
|
GURDASPUR
|
PB-01-007-168-001/111
(ALLARPINDI)
|
2601007000NRG24260320240272168
|
26/03/2024
|
surinder singh
|
2601007WL024465
|
surinder singh
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156188894
|
|
SURINDER SINGH S/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GURDASPUR
|
PB-01-017-043-001/8
(BHULLA)
|
2601017000NRG24200320240269775
|
26/03/2024
|
Ram Murti
|
2601017WL024235
|
Ram Murti
|
00114
|
UTIB0SGDS01
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156188893
|
|
RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GURDASPUR
|
PB-01-017-057-001/65
(KHOKHAR)
|
2601017000NRG24260320240272210
|
26/03/2024
|
Jaswant Masih
|
2601017WL024471
|
Jaswant Masih
|
00114
|
UTIB0SGDS01
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3156188892
|
|
JASWANT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
12
|
GURDASPUR
|
PB-01-007-051-001/145
(CHAWA)
|
2601007000NRG24200320240269785
|
26/03/2024
|
Simranjit kaur
|
2601007WL024236
|
Simranjit kaur
|
00152
|
HDFC0000265
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156188806
|
|
SIMRANJIT KAUR DO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GURDASPUR
|
PB-01-017-057-001/151
(KHOKHAR)
|
2601017000NRG24260320240272209
|
26/03/2024
|
Vipan
|
2601017WL024471
|
Vipan
|
00152
|
HDFC0000265
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3156188801
|
|
VIPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
14
|
GURDASPUR
|
PB-01-007-051-001/137
(CHAWA)
|
2601007000NRG24200320240269780
|
26/03/2024
|
Shanku Ram
|
2601007WL024236
|
Shanku Ram
|
00152
|
HDFC0003308
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156188805
|
|
SHOKU RAMS/O THURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GURDASPUR
|
PB-01-007-051-001/148
(CHAWA)
|
2601007000NRG24200320240269788
|
26/03/2024
|
Mandeep singh
|
2601007WL024236
|
Mandeep singh
|
00152
|
HDFC0003308
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156188856
|
|
MANDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
16
|
GURDASPUR
|
PB-01-007-003-001/141
(SIDHWAN)
|
2601007000NRG24260320240272214
|
26/03/2024
|
Ravi kumar
|
2601007WL024472
|
Ravi kumar
|
00152
|
HDFC0003496
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156188857
|
|
RAVI KUMAR SO DIWAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
17
|
GURDASPUR
|
PB-01-007-003-001/313
(SIDHWAN)
|
2601007000NRG24260320240272257
|
26/03/2024
|
kuldeep masih
|
2601007WL024476
|
kuldeep masih
|
00152
|
HDFC0003496
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156188802
|
|
KULDEEP MASIH S/O JOGINDERMASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
GURDASPUR
|
PB-01-007-005-001/52
(PERSON KA PIND)
|
2601007000NRG24260320240272216
|
26/03/2024
|
Harjinder singh
|
2601007WL024473
|
Harjinder singh
|
00152
|
HDFC0003496
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156188796
|
|
HARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
GURDASPUR
|
PB-01-007-041-001/146
(HASSANPUR)
|
2601007000NRG24260320240272262
|
26/03/2024
|
Gurpal Chand
|
2601007WL024476
|
Gurpal Chand
|
00152
|
HDFC0003496
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156188799
|
|
GURPAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GURDASPUR
|
PB-01-007-063-001/245
(JAURA CHHITRAN)
|
2601007000NRG24260320240272221
|
26/03/2024
|
Varinder Jit Singh
|
2601007WL024473
|
Varinder Jit Singh
|
00152
|
HDFC0003496
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156188795
|
|
VARINDERJEET SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
GURDASPUR
|
PB-01-007-204-001/163
(BALAGAN)
|
2601007000NRG24260320240272268
|
26/03/2024
|
Bhupinder singh
|
2601007WL024476
|
Bhupinder singh
|
00152
|
HDFC0003496
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188855
|
|
BHUPINDER SINGH S O
|
BANK OF BARODA(606985)
|
|
22
|
GURDASPUR
|
PB-01-007-204-001/168
(BALAGAN)
|
2601007000NRG24260320240272269
|
26/03/2024
|
balwinder
|
2601007WL024476
|
balwinder
|
00152
|
HDFC0003496
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156188803
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
23
|
GURDASPUR
|
PB-01-007-207-001/163
(BHOPAR SAIDAN)
|
2601007000NRG24260320240272281
|
26/03/2024
|
Pushpa Rani
|
2601007WL024477
|
Pushpa Rani
|
00152
|
HDFC0003496
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188797
|
|
PUSHPA RANI
|
HDFC BANK LTD(607152)
|
|
24
|
GURDASPUR
|
PB-01-009-022-001/292
(AMIPUR)
|
2601007000NRG24260320240272222
|
26/03/2024
|
Manjit singh
|
2601007WL024473
|
Manjit singh
|
00152
|
HDFC0003496
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156188794
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
GURDASPUR
|
PB-01-017-064-001/259
(RADHAN)
|
2601007000NRG24260320240272270
|
26/03/2024
|
Sukhdev singh
|
2601007WL024476
|
Sukhdev singh
|
00152
|
HDFC0003496
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156188798
|
|
SUKHDEV SINGH SO SH BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GURDASPUR
|
PB-01-017-064-001/262
(RADHAN)
|
2601007000NRG24260320240272271
|
26/03/2024
|
Baljinder singh
|
2601007WL024476
|
Baljinder singh
|
00152
|
HDFC0003496
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156188800
|
|
BALJINDER SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
27
|
GURDASPUR
|
PB-01-005-119-001/207
(SARASPUR)
|
2601005000NRG24260320240272005
|
26/03/2024
|
RAVINDER SINGH
|
2601005WL024445
|
RAVINDER SINGH
|
00152
|
HDFC0003551
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156188804
|
|
RAWINDER SINGH UGM PALWINDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
28
|
GURDASPUR
|
PB-01-007-085-001/332
(HAYAT NAGAR)
|
2601007000NRG24260320240272140
|
26/03/2024
|
Sunita
|
2601007WL024455
|
Sunita
|
00165
|
IBKL0000312
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156188902
|
|
SUNITA
|
IDBI BANK(607095)
|
|
29
|
GURDASPUR
|
PB-01-007-085-001/332
(HAYAT NAGAR)
|
2601007000NRG24260320240272139
|
26/03/2024
|
Sunita
|
2601007WL024455
|
Sunita
|
00165
|
IBKL0000312
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156188903
|
|
SUNITA
|
IDBI BANK(607095)
|
|
30
|
GURDASPUR
|
PB-01-007-207-001/144
(BHOPAR SAIDAN)
|
2601007000NRG24260320240272278
|
26/03/2024
|
Danesh Singh
|
2601007WL024477
|
Danesh Singh
|
00165
|
IBKL0000312
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188716
|
|
DANESH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
31
|
GURDASPUR
|
PB-01-007-047-001/81
(CHHOTA SAHOWAL)
|
2601007000NRG24260320240272288
|
26/03/2024
|
Kuldeep Chand
|
2601007WL024478
|
Kuldeep Chand
|
00176
|
IDIB000G103
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156188852
|
|
Mr. KULDIP CHAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
32
|
GURDASPUR
|
PB-01-007-042-001/711
(GURDAS NANGAL)
|
2601007000NRG24200320240269818
|
26/03/2024
|
Piara Masih
|
2601007WL024240
|
Piara Masih
|
00177
|
IOBA0001603
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156188748
|
|
ARUNA WO PIARA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
33
|
GURDASPUR
|
PB-01-005-105-001/922
(BHUMBLI)
|
2601005000NRG24210320240270099
|
26/03/2024
|
Sharanjeet Kaur
|
2601005WL024261
|
Sharanjeet Kaur
|
00349
|
PSIB0000281
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156188711
|
|
SHARNJEET KAUR
|
CANARA BANK(508532)
|
|
34
|
GURDASPUR
|
PB-01-005-119-001/179
(SARASPUR)
|
2601005000NRG24260320240271999
|
26/03/2024
|
Harpal kaur
|
2601005WL024445
|
Harpal kaur
|
00349
|
PSIB0000281
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156188714
|
|
HARPAL KAUR KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
GURDASPUR
|
PB-01-005-119-001/214
(SARASPUR)
|
2601005000NRG24260320240272009
|
26/03/2024
|
KULJIT SINGH
|
2601005WL024445
|
KULJIT SINGH
|
00349
|
PSIB0000281
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156188715
|
|
KULJEET SINGH UG KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
36
|
GURDASPUR
|
PB-01-007-103-001/166
(BARIAR)
|
2601007000NRG24260320240272290
|
26/03/2024
|
Jasbir Kaur
|
2601007WL024478
|
Jasbir Kaur
|
00349
|
PSIB0000496
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156188900
|
|
JASBIR KAUR W/O BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
GURDASPUR
|
PB-01-007-103-001/172
(BARIAR)
|
2601007000NRG24260320240272291
|
26/03/2024
|
Neha Bhatti
|
2601007WL024478
|
Neha Bhatti
|
00349
|
PSIB0000496
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156188901
|
|
NEHA BHATTI
|
AXIS BANK(607153)
|
|
38
|
GURDASPUR
|
PB-01-007-103-001/179
(BARIAR)
|
2601007000NRG24260320240272253
|
26/03/2024
|
Malkit Singh
|
2601007WL024475
|
Malkit Singh
|
00349
|
PSIB0000496
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156188718
|
|
MALKIT SINGH S/O LAKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
GURDASPUR
|
PB-01-007-103-001/180
(BARIAR)
|
2601007000NRG24260320240272254
|
26/03/2024
|
Lakhbir Singh
|
2601007WL024475
|
Lakhbir Singh
|
00349
|
PSIB0000496
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156188717
|
|
LAKHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
40
|
GURDASPUR
|
PB-01-007-042-001/708
(GURDAS NANGAL)
|
2601007000NRG24200320240269817
|
26/03/2024
|
Sunil
|
2601007WL024240
|
Sunil
|
00349
|
PSIB0000676
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156188727
|
|
SUNIL SO BALKAR MASIH
|
UCO BANK(607066)
|
|
41
|
GURDASPUR
|
PB-01-007-042-001/713
(GURDAS NANGAL)
|
2601007000NRG24200320240269820
|
26/03/2024
|
Samaun
|
2601007WL024240
|
Samaun
|
00349
|
PSIB0000676
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156188719
|
|
SAMAUN
|
PUNJAB & SIND BANK(607087)
|
|
42
|
GURDASPUR
|
PB-01-007-042-001/715
(GURDAS NANGAL)
|
2601007000NRG24200320240269822
|
26/03/2024
|
Nirmal singh
|
2601007WL024240
|
Nirmal singh
|
00349
|
PSIB0000676
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156188723
|
|
Mr. NIRMAL SINGH
|
INDIAN BANK(607105)
|
|
43
|
GURDASPUR
|
PB-01-007-042-001/95
(GURDAS NANGAL)
|
2601007000NRG24200320240269823
|
26/03/2024
|
Harjit Singh
|
2601007WL024240
|
Harjit Singh
|
00349
|
PSIB0000676
|
3636
|
3636
|
Rejected
|
20/04/2024
|
|
3156188721
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
GURDASPUR
|
PB-01-007-067-001/151
(BABRI)
|
2601007000NRG24260320240272193
|
26/03/2024
|
Rekha
|
2601007WL024470
|
Rekha
|
00349
|
PSIB0000676
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156188720
|
|
REKHA
|
PUNJAB & SIND BANK(607087)
|
|
45
|
GURDASPUR
|
PB-01-007-067-001/168
(BABRI)
|
2601007000NRG24260320240272194
|
26/03/2024
|
Satnam Singh
|
2601007WL024470
|
Satnam Singh
|
00349
|
PSIB0000676
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156188895
|
|
SATNAM SINGH S/O NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
GURDASPUR
|
PB-01-007-067-001/170
(BABRI)
|
2601007000NRG24260320240272195
|
26/03/2024
|
Manjinder Singh
|
2601007WL024470
|
Manjinder Singh
|
00349
|
PSIB0000676
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156188725
|
|
MANJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
GURDASPUR
|
PB-01-007-067-001/240
(BABRI)
|
2601007000NRG24260320240272196
|
26/03/2024
|
Sukhjit Singh
|
2601007WL024470
|
Sukhjit Singh
|
00349
|
PSIB0000676
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156188898
|
|
SUKHJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
GURDASPUR
|
PB-01-007-067-001/243
(BABRI)
|
2601007000NRG24260320240272198
|
26/03/2024
|
Manpreet singh
|
2601007WL024470
|
Manpreet singh
|
00349
|
PSIB0000676
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156188722
|
|
MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
GURDASPUR
|
PB-01-007-067-001/246
(BABRI)
|
2601007000NRG24260320240272201
|
26/03/2024
|
Gurinderdeep singh
|
2601007WL024470
|
Gurinderdeep singh
|
00349
|
PSIB0000676
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156188896
|
|
GURINDERDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
GURDASPUR
|
PB-01-007-067-001/256
(BABRI)
|
2601007000NRG24260320240272202
|
26/03/2024
|
Ranjit Singh
|
2601007WL024470
|
Ranjit Singh
|
00349
|
PSIB0000676
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156188897
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
51
|
GURDASPUR
|
PB-01-007-067-001/257
(BABRI)
|
2601007000NRG24260320240272203
|
26/03/2024
|
Nithanial masih
|
2601007WL024470
|
Nithanial masih
|
00349
|
PSIB0000676
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156188726
|
|
NITHANIAL MASIH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
GURDASPUR
|
PB-01-007-206-001/234
(BHANDIANWALA)
|
2601007000NRG24260320240272175
|
26/03/2024
|
Sharon Sana
|
2601007WL024467
|
Sharon Sana
|
00349
|
PSIB0000676
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156188724
|
|
SHARON SANA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
53
|
GURDASPUR
|
PB-01-007-035-001/268
(HEMRAJPUR)
|
2601007000NRG24260320240272182
|
26/03/2024
|
Nishan singh
|
2601007WL024468
|
Nishan singh
|
00349
|
PSIB0000760
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156188729
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
GURDASPUR
|
PB-01-007-175-001/113
(KHARAL GORAYA)
|
2601007000NRG24260320240272062
|
26/03/2024
|
Pram chand
|
2601007WL024448
|
Pram chand
|
00349
|
PSIB0000760
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156188891
|
|
PREM CHAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
55
|
GURDASPUR
|
PB-01-007-085-001/131
(HAYAT NAGAR)
|
2601007000NRG24260320240272130
|
26/03/2024
|
Bindo
|
2601007WL024455
|
Bindo
|
00349
|
PSIB0021101
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156188736
|
|
BINDO
|
PUNJAB & SIND BANK(607087)
|
|
56
|
GURDASPUR
|
PB-01-007-085-001/131
(HAYAT NAGAR)
|
2601007000NRG24260320240272131
|
26/03/2024
|
Bindo
|
2601007WL024455
|
Bindo
|
00349
|
PSIB0021101
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156188737
|
|
BINDO
|
PUNJAB & SIND BANK(607087)
|
|
57
|
GURDASPUR
|
PB-01-007-085-001/19
(HAYAT NAGAR)
|
2601007000NRG24260320240272132
|
26/03/2024
|
Parkash Masih
|
2601007WL024455
|
Parkash Masih
|
00349
|
PSIB0021101
|
2727
|
2727
|
Rejected
|
20/04/2024
|
|
3156188890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
GURDASPUR
|
PB-01-007-085-001/197
(HAYAT NAGAR)
|
2601007000NRG24260320240272133
|
26/03/2024
|
Samshum
|
2601007WL024455
|
Samshum
|
00349
|
PSIB0021101
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156188734
|
|
SAMSHUM
|
PUNJAB & SIND BANK(607087)
|
|
59
|
GURDASPUR
|
PB-01-007-085-001/281
(HAYAT NAGAR)
|
2601007000NRG24260320240272134
|
26/03/2024
|
Salestin
|
2601007WL024455
|
Salestin
|
00349
|
PSIB0021101
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156188735
|
|
SALESTIN
|
PUNJAB & SIND BANK(607087)
|
|
60
|
GURDASPUR
|
PB-01-007-085-001/291
(HAYAT NAGAR)
|
2601007000NRG24260320240272136
|
26/03/2024
|
Rajwinder
|
2601007WL024455
|
Rajwinder
|
00349
|
PSIB0021101
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156188739
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
GURDASPUR
|
PB-01-007-085-001/291
(HAYAT NAGAR)
|
2601007000NRG24260320240272135
|
26/03/2024
|
Rajwinder
|
2601007WL024455
|
Rajwinder
|
00349
|
PSIB0021101
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156188738
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
GURDASPUR
|
PB-01-007-153-001/124
(SARAI)
|
2601007000NRG24200320240269825
|
26/03/2024
|
Davinder Singh
|
2601007WL024240
|
Davinder Singh
|
00349
|
PSIB0021101
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156188740
|
|
DAWINDER SINGH SO MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
63
|
GURDASPUR
|
PB-01-007-175-001/127
(KHARAL GORAYA)
|
2601007000NRG24260320240272065
|
26/03/2024
|
Gurinder singh
|
2601007WL024448
|
Gurinder singh
|
00349
|
PSIB0021128
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156188889
|
|
GURINDER SINGH SO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
64
|
GURDASPUR
|
PB-01-005-060-001/74
(LANGAH)
|
2601005000NRG24210320240270097
|
26/03/2024
|
Manjit singh
|
2601005WL024261
|
Manjit singh
|
00349
|
PSIB0021257
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156188744
|
|
MANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GURDASPUR
|
PB-01-007-041-001/143
(HASSANPUR)
|
2601007000NRG24260320240272260
|
26/03/2024
|
Manpreet Rai
|
2601007WL024476
|
Manpreet Rai
|
00349
|
PSIB0021257
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156188743
|
|
MANPREET RAI S/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
GURDASPUR
|
PB-01-007-063-001/123
(JAURA CHHITRAN)
|
2601007000NRG24260320240272217
|
26/03/2024
|
Jugpreet singh
|
2601007WL024473
|
Jugpreet singh
|
00349
|
PSIB0021257
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156188887
|
|
JAGPREET SINGH
|
IDBI BANK(607095)
|
|
67
|
GURDASPUR
|
PB-01-007-063-001/243
(JAURA CHHITRAN)
|
2601007000NRG24260320240272219
|
26/03/2024
|
Raman
|
2601007WL024473
|
Raman
|
00349
|
PSIB0021257
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156188885
|
|
RAMAN
|
PUNJAB & SIND BANK(607087)
|
|
68
|
GURDASPUR
|
PB-01-007-065-001/54
(SHEIKHPURA)
|
2601007000NRG24260320240272186
|
26/03/2024
|
Bira Ram
|
2601007WL024469
|
Bira Ram
|
00349
|
PSIB0021257
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156188742
|
|
BIRA RAM
|
HDFC BANK LTD(607152)
|
|
69
|
GURDASPUR
|
PB-01-007-065-001/55
(SHEIKHPURA)
|
2601007000NRG24260320240272188
|
26/03/2024
|
Tarsem Lal
|
2601007WL024469
|
Tarsem Lal
|
00349
|
PSIB0021257
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156188886
|
|
TARSEM LAL
|
PUNJAB & SIND BANK(607087)
|
|
70
|
GURDASPUR
|
PB-01-007-206-001/228
(BHANDIANWALA)
|
2601007000NRG24260320240272172
|
26/03/2024
|
Slivia
|
2601007WL024466
|
Slivia
|
00349
|
PSIB0021257
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156188884
|
|
SILVIA D/O PREM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GURDASPUR
|
PB-01-007-207-001/112
(BHOPAR SAIDAN)
|
2601007000NRG24260320240272274
|
26/03/2024
|
Kawaljit Singh
|
2601007WL024477
|
Kawaljit Singh
|
00349
|
PSIB0021257
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188741
|
|
KAWALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
72
|
GURDASPUR
|
PB-01-009-074-001/278
(GUNIA)
|
2601007000NRG24260320240272223
|
26/03/2024
|
Jatinder Singh
|
2601007WL024473
|
Jatinder Singh
|
00349
|
PSIB0021257
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156188888
|
|
JATINDER SINGH S/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
GURDASPUR
|
PB-01-017-064-001/263
(RADHAN)
|
2601007000NRG24260320240272272
|
26/03/2024
|
Gurwinder
|
2601007WL024476
|
Gurwinder
|
00349
|
PSIB0021257
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156188745
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
74
|
GURDASPUR
|
PB-01-017-057-001/149
(KHOKHAR)
|
2601007000NRG24260320240272192
|
26/03/2024
|
Suneta
|
2601007WL024469
|
Suneta
|
00349
|
PSIB0021339
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156188883
|
|
SUNITA DO NISHAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
75
|
GURDASPUR
|
PB-01-007-003-001/128
(SIDHWAN)
|
2601007000NRG24260320240272212
|
26/03/2024
|
Raj Rani
|
2601007WL024472
|
Raj Rani
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156188842
|
|
RAJ RANI W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
GURDASPUR
|
PB-01-007-003-001/130
(SIDHWAN)
|
2601007000NRG24260320240272213
|
26/03/2024
|
Sawinder Masih
|
2601007WL024472
|
Sawinder Masih
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156188847
|
|
SAWINDER MASIH S/O BIRA MASIYH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
GURDASPUR
|
PB-01-007-026-001/197
(BHUKRA)
|
2601007000NRG24260320240272178
|
26/03/2024
|
Vijay kumar
|
2601007WL024468
|
Vijay kumar
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156188836
|
|
VIJAY KUMAR SO GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
GURDASPUR
|
PB-01-007-035-001/268
(HEMRAJPUR)
|
2601007000NRG24260320240272183
|
26/03/2024
|
Harpreet kaur
|
2601007WL024468
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156188835
|
|
HARPREET KAUR DO NAVTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
GURDASPUR
|
PB-01-007-041-001/110
(HASSANPUR)
|
2601007000NRG24260320240272258
|
26/03/2024
|
Janak rani
|
2601007WL024476
|
Janak rani
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156188841
|
|
JANAK RANI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GURDASPUR
|
PB-01-007-041-001/144
(HASSANPUR)
|
2601007000NRG24260320240272261
|
26/03/2024
|
Sardool Masih
|
2601007WL024476
|
Sardool Masih
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156188832
|
|
SARDOOL MASIH S/O KUNAN MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
81
|
GURDASPUR
|
PB-01-007-041-001/148
(HASSANPUR)
|
2601007000NRG24260320240272263
|
26/03/2024
|
Sunita devi
|
2601007WL024476
|
Sunita devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156188826
|
|
SUNITA DEVI WO GAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GURDASPUR
|
PB-01-007-041-001/149
(HASSANPUR)
|
2601007000NRG24260320240272264
|
26/03/2024
|
Hardeep singh
|
2601007WL024476
|
Hardeep singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156188828
|
|
HARDEEP SINGH SO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
GURDASPUR
|
PB-01-007-041-001/149
(HASSANPUR)
|
2601007000NRG24260320240272265
|
26/03/2024
|
Rajwinder kaur
|
2601007WL024476
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156188829
|
|
RAJWINDER KAUR WO HARDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
GURDASPUR
|
PB-01-007-051-001/136
(CHAWA)
|
2601007000NRG24200320240269779
|
26/03/2024
|
Manjit kaur
|
2601007WL024236
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156188818
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GURDASPUR
|
PB-01-007-051-001/138
(CHAWA)
|
2601007000NRG24200320240269781
|
26/03/2024
|
Paramjit kaur
|
2601007WL024236
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156188819
|
|
PARAMJIT KAUR W/O TIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GURDASPUR
|
PB-01-007-051-001/139
(CHAWA)
|
2601007000NRG24200320240269782
|
26/03/2024
|
Pammi
|
2601007WL024236
|
Pammi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
20/04/2024
|
|
3156188877
|
invalid Bank Identifier
|
|
|
|
87
|
GURDASPUR
|
PB-01-007-051-001/140
(CHAWA)
|
2601007000NRG24200320240269783
|
26/03/2024
|
Lakhwinder singh
|
2601007WL024236
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156188880
|
|
JASLINE U/G LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GURDASPUR
|
PB-01-007-051-001/141
(CHAWA)
|
2601007000NRG24200320240269784
|
26/03/2024
|
Manpreet kaur
|
2601007WL024236
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156188881
|
|
NAVPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GURDASPUR
|
PB-01-007-051-001/146
(CHAWA)
|
2601007000NRG24200320240269786
|
26/03/2024
|
Babu singh
|
2601007WL024236
|
Babu singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156188820
|
|
RAJINDER SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GURDASPUR
|
PB-01-007-051-001/149
(CHAWA)
|
2601007000NRG24200320240269789
|
26/03/2024
|
Radha Rani
|
2601007WL024236
|
Radha Rani
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156188845
|
|
RADHA RANI W O SH KRISHAN KUMAR
|
CANARA BANK(508532)
|
|
91
|
GURDASPUR
|
PB-01-007-051-001/151
(CHAWA)
|
2601007000NRG24200320240269790
|
26/03/2024
|
Tarsem lal
|
2601007WL024236
|
Tarsem lal
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156188844
|
|
TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
GURDASPUR
|
PB-01-007-063-001/244
(JAURA CHHITRAN)
|
2601007000NRG24260320240272220
|
26/03/2024
|
Manjit kumar
|
2601007WL024473
|
Manjit kumar
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156188825
|
|
MANJIT KUMAR S/O RATTAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
GURDASPUR
|
PB-01-007-104-001/33
(CHAK ARAYAN)
|
2601007000NRG24260320240272189
|
26/03/2024
|
Jagjeet Singh
|
2601007WL024469
|
Jagjeet Singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156188837
|
|
JAGJEET SINGH
|
HDFC BANK LTD(607152)
|
|
94
|
GURDASPUR
|
PB-01-007-104-001/48
(CHAK ARAYAN)
|
2601007000NRG24260320240272190
|
26/03/2024
|
Amarjit kaur
|
2601007WL024469
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Rejected
|
20/04/2024
|
|
3156188839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
GURDASPUR
|
PB-01-007-104-001/71
(CHAK ARAYAN)
|
2601007000NRG24260320240272191
|
26/03/2024
|
Kanhai
|
2601007WL024469
|
Kanhai
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Rejected
|
20/04/2024
|
|
3156188840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
GURDASPUR
|
PB-01-007-153-001/85
(SARAI)
|
2601007000NRG24200320240269826
|
26/03/2024
|
Varinder Singh
|
2601007WL024240
|
Varinder Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156188838
|
|
VARINDER SINGH
|
IDBI BANK(607095)
|
|
97
|
GURDASPUR
|
PB-01-007-156-001/65
(WARSOLA)
|
2601017000NRG24260320240272205
|
26/03/2024
|
parveen
|
2601017WL024471
|
parveen
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156188904
|
|
PARVEEN W/O SURINDER MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
GURDASPUR
|
PB-01-007-175-001/114
(KHARAL GORAYA)
|
2601007000NRG24260320240272063
|
26/03/2024
|
Radha
|
2601007WL024448
|
Radha
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156188822
|
|
RADHA WO SUKHWINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
GURDASPUR
|
PB-01-007-207-001/111
(BHOPAR SAIDAN)
|
2601007000NRG24260320240272273
|
26/03/2024
|
Parshotam Singh
|
2601007WL024477
|
Parshotam Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188831
|
|
PARSHOTAM SINGH S/O SARDOOL SING
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
GURDASPUR
|
PB-01-007-207-001/131
(BHOPAR SAIDAN)
|
2601007000NRG24260320240272276
|
26/03/2024
|
Sukdev Singh
|
2601007WL024477
|
Sukdev Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188823
|
|
SUKHDEV SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
GURDASPUR
|
PB-01-007-207-001/143
(BHOPAR SAIDAN)
|
2601007000NRG24260320240272277
|
26/03/2024
|
Veena Devi
|
2601007WL024477
|
Veena Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188827
|
|
VEENA DEVI W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
GURDASPUR
|
PB-01-007-207-001/148
(BHOPAR SAIDAN)
|
2601007000NRG24260320240272279
|
26/03/2024
|
Sunita Devi
|
2601007WL024477
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188834
|
|
SUNITA DEVI W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
GURDASPUR
|
PB-01-007-207-001/157
(BHOPAR SAIDAN)
|
2601007000NRG24260320240272280
|
26/03/2024
|
Ramesh chander
|
2601007WL024477
|
Ramesh chander
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188824
|
|
RAMESH CHANDER S/O BHUKHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
GURDASPUR
|
PB-01-008-145-001/92
(DALLA GORYA)
|
2601008000NRG24140320240266971
|
26/03/2024
|
Faqiar Hushan
|
2601008WL023951
|
Faqiar Hushan
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156188843
|
|
FAQIAR HUSHAN SO KASHAM DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83022
|
83022
|
|
|
|
|
|
|
|
|
105
|
GURDASPUR
|
PB-01-005-119-001/220
(SARASPUR)
|
2601005000NRG24260320240272011
|
26/03/2024
|
HARJNDER KAUR
|
2601005WL024445
|
HARJNDER KAUR
|
00354
|
PUNB0013700
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156188712
|
|
HARJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
106
|
GURDASPUR
|
PB-01-007-103-001/178
(BARIAR)
|
2601007000NRG24260320240272252
|
26/03/2024
|
Naman Badan
|
2601007WL024475
|
Naman Badan
|
00354
|
PUNB0018700
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156188713
|
|
NAMAN BADAN SO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GURDASPUR
|
PB-01-007-206-001/17
(BHANDIANWALA)
|
2601007000NRG24260320240272174
|
26/03/2024
|
bevi
|
2601007WL024467
|
bevi
|
00354
|
PUNB0018700
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156188905
|
|
BEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
108
|
GURDASPUR
|
PB-01-007-047-001/3
(CHHOTA SAHOWAL)
|
2601007000NRG24260320240272283
|
26/03/2024
|
Jaspal
|
2601007WL024478
|
Jaspal
|
00354
|
PUNB0054510
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156188899
|
|
YASHPAL SO BANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
109
|
GURDASPUR
|
PB-01-005-105-001/927
(BHUMBLI)
|
2601005000NRG24210320240270102
|
26/03/2024
|
Jaswinder Kaur
|
2601005WL024261
|
Jaswinder Kaur
|
00354
|
PUNB0247100
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156188749
|
|
JASWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
110
|
GURDASPUR
|
PB-01-007-051-001/147
(CHAWA)
|
2601007000NRG24200320240269787
|
26/03/2024
|
Kamlesh devi
|
2601007WL024236
|
Kamlesh devi
|
00354
|
PUNB0270900
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156188879
|
|
KAMLESH DEVI WD/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GURDASPUR
|
PB-01-007-051-001/23
(CHAWA)
|
2601007000NRG24200320240269791
|
26/03/2024
|
Pushwinder Singh
|
2601007WL024236
|
Pushwinder Singh
|
00354
|
PUNB0270900
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156188878
|
|
PUSHWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
112
|
GURDASPUR
|
PB-01-007-026-001/196
(BHUKRA)
|
2601007000NRG24260320240272177
|
26/03/2024
|
Sandeep kaur
|
2601007WL024468
|
Sandeep kaur
|
00354
|
PUNB0348200
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156188760
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GURDASPUR
|
PB-01-007-026-001/196
(BHUKRA)
|
2601007000NRG24260320240272176
|
26/03/2024
|
Sucha singh
|
2601007WL024468
|
Sucha singh
|
00354
|
PUNB0348200
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156188759
|
|
SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GURDASPUR
|
PB-01-007-168-001/111
(ALLARPINDI)
|
2601007000NRG24260320240272169
|
26/03/2024
|
Sukhwinder kaur
|
2601007WL024465
|
Sukhwinder kaur
|
00354
|
PUNB0348200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156188867
|
|
SUKHWINDER KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GURDASPUR
|
PB-01-007-168-001/44
(ALLARPINDI)
|
2601007000NRG24260320240272170
|
26/03/2024
|
Parminder Singh
|
2601007WL024465
|
Parminder Singh
|
00354
|
PUNB0348200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156188751
|
|
PARMINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GURDASPUR
|
PB-01-007-205-001/80
(BAU PUR AFGANA)
|
2601007000NRG24260320240272171
|
26/03/2024
|
Ajay Kumar
|
2601007WL024465
|
Ajay Kumar
|
00354
|
PUNB0348200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156188753
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GURDASPUR
|
PB-01-017-043-001/125
(BHULLA)
|
2601017000NRG24200320240269766
|
26/03/2024
|
Sham Singh
|
2601017WL024235
|
Sham Singh
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188874
|
|
SHAM SINGH S/O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GURDASPUR
|
PB-01-017-043-001/126
(BHULLA)
|
2601017000NRG24200320240269767
|
26/03/2024
|
Bunty
|
2601017WL024235
|
Bunty
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188873
|
|
BUNTY S/O RAMESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GURDASPUR
|
PB-01-017-043-001/127
(BHULLA)
|
2601017000NRG24200320240269768
|
26/03/2024
|
Uday Sharma
|
2601017WL024235
|
Uday Sharma
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188758
|
|
UDAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GURDASPUR
|
PB-01-017-043-001/130
(BHULLA)
|
2601017000NRG24200320240269770
|
26/03/2024
|
Ishia devi
|
2601017WL024235
|
Ishia devi
|
00354
|
PUNB0348200
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156188872
|
|
ISHIA DEVI W O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GURDASPUR
|
PB-01-017-043-001/132
(BHULLA)
|
2601017000NRG24200320240269771
|
26/03/2024
|
Akash kumar
|
2601017WL024235
|
Akash kumar
|
00354
|
PUNB0348200
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156188754
|
|
AKASH KUMAR S/O SURTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GURDASPUR
|
PB-01-017-043-001/133
(BHULLA)
|
2601017000NRG24200320240269772
|
26/03/2024
|
Dalip Singh
|
2601017WL024235
|
Dalip Singh
|
00354
|
PUNB0348200
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156188876
|
|
DALEEP SINGH S.O KHERA SINGH BH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GURDASPUR
|
PB-01-017-043-001/135
(BHULLA)
|
2601017000NRG24200320240269773
|
26/03/2024
|
Surinder Singh
|
2601017WL024235
|
Surinder Singh
|
00354
|
PUNB0348200
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156188871
|
|
SURINDER SINGH S/O PARSHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GURDASPUR
|
PB-01-017-043-001/6
(BHULLA)
|
2601017000NRG24200320240269774
|
26/03/2024
|
Nirmla
|
2601017WL024235
|
Nirmla
|
00354
|
PUNB0348200
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156188757
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GURDASPUR
|
PB-01-017-043-001/83
(BHULLA)
|
2601017000NRG24200320240269776
|
26/03/2024
|
Birbal
|
2601017WL024235
|
Birbal
|
00354
|
PUNB0348200
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156188868
|
|
BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GURDASPUR
|
PB-01-017-043-001/85
(BHULLA)
|
2601017000NRG24200320240269777
|
26/03/2024
|
Deepak Kumar
|
2601017WL024235
|
Deepak Kumar
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156188869
|
|
DEEPAK KUMAR S/O PARSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GURDASPUR
|
PB-01-017-043-001/92
(BHULLA)
|
2601017000NRG24200320240269778
|
26/03/2024
|
Sandeep kumar
|
2601017WL024235
|
Sandeep kumar
|
00354
|
PUNB0348200
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156188870
|
|
SANDEEP KUMAR S/O PARSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GURDASPUR
|
PB-01-017-057-001/109
(KHOKHAR)
|
2601017000NRG24260320240272206
|
26/03/2024
|
Yunas Masih
|
2601017WL024471
|
Yunas Masih
|
00354
|
PUNB0348200
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156188752
|
|
YUNAS MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GURDASPUR
|
PB-01-017-057-001/111
(KHOKHAR)
|
2601017000NRG24260320240272207
|
26/03/2024
|
Mangta Masih
|
2601017WL024471
|
Mangta Masih
|
00354
|
PUNB0348200
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156188755
|
|
MANGATA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GURDASPUR
|
PB-01-017-057-001/121
(KHOKHAR)
|
2601017000NRG24260320240272208
|
26/03/2024
|
Jagtar Singh
|
2601017WL024471
|
Jagtar Singh
|
00354
|
PUNB0348200
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3156188875
|
|
JAGTAR SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GURDASPUR
|
PB-01-017-057-001/66
(KHOKHAR)
|
2601017000NRG24260320240272211
|
26/03/2024
|
Kulwant Masih
|
2601017WL024471
|
Kulwant Masih
|
00354
|
PUNB0348200
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3156188866
|
|
KULWANT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GURDASPUR
|
PB-01-017-073-001/86
(SINGOWAL)
|
2601007000NRG24260320240272215
|
26/03/2024
|
Prabhjit kaur
|
2601007WL024472
|
Prabhjit kaur
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156188756
|
|
PRABHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63024
|
63024
|
|
|
|
|
|
|
|
|
133
|
GURDASPUR
|
PB-01-007-156-001/286
(WARSOLA)
|
2601017000NRG24260320240272204
|
26/03/2024
|
Monika
|
2601017WL024471
|
Monika
|
00354
|
PUNB0672200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188816
|
|
MONIKA DO BALDEV MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
134
|
GURDASPUR
|
PB-01-007-042-001/315
(GURDAS NANGAL)
|
2601007000NRG24200320240269816
|
26/03/2024
|
SUKHWINDER SINGH
|
2601007WL024240
|
SUKHWINDER SINGH
|
00354
|
PUNB0745100
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156188817
|
|
SUKHWINDER SINGH SO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
135
|
GURDASPUR
|
PB-01-007-041-001/122
(HASSANPUR)
|
2601007000NRG24260320240272259
|
26/03/2024
|
Darshana
|
2601007WL024476
|
Darshana
|
00354
|
PUNB0PGB003
|
2727
|
2727
|
Rejected
|
20/04/2024
|
|
3156188848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
GURDASPUR
|
PB-01-007-041-001/155
(HASSANPUR)
|
2601007000NRG24260320240272266
|
26/03/2024
|
Jyoti
|
2601007WL024476
|
Jyoti
|
00354
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156188830
|
|
JYOTI W/O JOGINDER MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
GURDASPUR
|
PB-01-007-175-001/126
(KHARAL GORAYA)
|
2601007000NRG24260320240272064
|
26/03/2024
|
Desh raj
|
2601007WL024448
|
Desh raj
|
00354
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156188821
|
|
DES RAJ S/O GIRDHARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
GURDASPUR
|
PB-01-007-207-001/114
(BHOPAR SAIDAN)
|
2601007000NRG24260320240272275
|
26/03/2024
|
Daljit Singh
|
2601007WL024477
|
Daljit Singh
|
00354
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188833
|
|
DALJIT SINGH S/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
139
|
GURDASPUR
|
PB-01-007-026-001/198
(BHUKRA)
|
2601007000NRG24260320240272180
|
26/03/2024
|
Tarsem kaur
|
2601007WL024468
|
Tarsem kaur
|
00415
|
SBIN0000644
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156188811
|
|
MRS TARSEM KAUR DSSOGURDASPUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
GURDASPUR
|
PB-01-017-043-001/128
(BHULLA)
|
2601017000NRG24200320240269769
|
26/03/2024
|
Ajay kumar
|
2601017WL024235
|
Ajay kumar
|
00415
|
SBIN0000644
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156188762
|
|
AJAY KUMAR S/O SAIN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
141
|
GURDASPUR
|
PB-01-007-063-001/242
(JAURA CHHITRAN)
|
2601007000NRG24260320240272218
|
26/03/2024
|
Mohinder Singh
|
2601007WL024473
|
Mohinder Singh
|
00415
|
SBIN0012207
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156188763
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
142
|
GURDASPUR
|
PB-01-007-026-001/198
(BHUKRA)
|
2601007000NRG24260320240272179
|
26/03/2024
|
Roop singh
|
2601007WL024468
|
Roop singh
|
00415
|
SBIN0050063
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156188815
|
|
ROOP SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
GURDASPUR
|
PB-01-007-039-001/5
(BHAGWAN PUR)
|
2601007000NRG24260320240272184
|
26/03/2024
|
Baldev Raj
|
2601007WL024468
|
Baldev Raj
|
00415
|
SBIN0050063
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156188849
|
|
MR BALDEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
144
|
GURDASPUR
|
PB-01-007-039-001/71
(BHAGWAN PUR)
|
2601007000NRG24260320240272185
|
26/03/2024
|
Surinder Kaur
|
2601007WL024468
|
Surinder Kaur
|
00415
|
SBIN0050063
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156188851
|
|
SURINDER KAUR W/O SURJIT LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
GURDASPUR
|
PB-01-007-103-001/182
(BARIAR)
|
2601007000NRG24260320240272255
|
26/03/2024
|
Akash Deepak
|
2601007WL024475
|
Akash Deepak
|
00415
|
SBIN0050063
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156188810
|
|
AKASH DEEPAK
|
HDFC BANK LTD(607152)
|
|
146
|
GURDASPUR
|
PB-01-007-175-001/129
(KHARAL GORAYA)
|
2601007000NRG24260320240272067
|
26/03/2024
|
Ranjit singh
|
2601007WL024448
|
Ranjit singh
|
00415
|
SBIN0050063
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156188764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
GURDASPUR
|
PB-01-007-206-001/77
(BHANDIANWALA)
|
2601007000NRG24260320240272173
|
26/03/2024
|
Balbir Masih
|
2601007WL024466
|
Balbir Masih
|
00415
|
SBIN0050063
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156188850
|
|
BALBIR MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
148
|
GURDASPUR
|
PB-01-007-047-001/19
(CHHOTA SAHOWAL)
|
2601007000NRG24260320240272282
|
26/03/2024
|
Anuj
|
2601007WL024478
|
Anuj
|
00415
|
SBIN0050388
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156188812
|
|
MISS ANUJ
|
STATE BANK OF INDIA(508548)
|
|
149
|
GURDASPUR
|
PB-01-007-047-001/42
(CHHOTA SAHOWAL)
|
2601007000NRG24260320240272285
|
26/03/2024
|
Ravi Kumar
|
2601007WL024478
|
Ravi Kumar
|
00415
|
SBIN0050388
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156188808
|
|
RAVI KUMAR S/O OM PARKASH
|
UNION BANK OF INDIA(508500)
|
|
150
|
GURDASPUR
|
PB-01-007-047-001/52
(CHHOTA SAHOWAL)
|
2601007000NRG24260320240272286
|
26/03/2024
|
Pawan Kumar
|
2601007WL024478
|
Pawan Kumar
|
00415
|
SBIN0050388
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156188813
|
|
PAWAN KUMAR
|
AXIS BANK(607153)
|
|
151
|
GURDASPUR
|
PB-01-007-047-001/58
(CHHOTA SAHOWAL)
|
2601007000NRG24260320240272287
|
26/03/2024
|
Ankush Kasi
|
2601007WL024478
|
Ankush Kasi
|
00415
|
SBIN0050388
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156188865
|
|
MR ANKUSH KALSI
|
STATE BANK OF INDIA(508548)
|
|
152
|
GURDASPUR
|
PB-01-007-047-001/89
(CHHOTA SAHOWAL)
|
2601007000NRG24260320240272289
|
26/03/2024
|
Vishal
|
2601007WL024478
|
Vishal
|
00415
|
SBIN0050388
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156188814
|
|
MR VISHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
153
|
GURDASPUR
|
PB-01-007-175-001/128
(KHARAL GORAYA)
|
2601007000NRG24260320240272066
|
26/03/2024
|
Kuljit singh
|
2601007WL024448
|
Kuljit singh
|
00415
|
SBIN0051295
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156188809
|
|
MR KULJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
154
|
GURDASPUR
|
PB-01-007-175-001/105
(KHARAL GORAYA)
|
2601007000NRG24260320240272061
|
26/03/2024
|
Davinder singh
|
2601007WL024448
|
Davinder singh
|
00415
|
SBIN0051507
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156188761
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
155
|
GURDASPUR
|
PB-01-007-042-001/712
(GURDAS NANGAL)
|
2601007000NRG24200320240269819
|
26/03/2024
|
Jagroop Singh
|
2601007WL024240
|
Jagroop Singh
|
00462
|
UCBA0002537
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156188750
|
|
JAGROOR SINGH U/G SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
156
|
GURDASPUR
|
PB-01-009-074-001/233
(GUNIA)
|
2601005000NRG24210320240270106
|
26/03/2024
|
Amandeep singh
|
2601005WL024261
|
Amandeep singh
|
00468
|
UBIN0544108
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156188766
|
|
AMANDEEP SINGH S/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
157
|
GURDASPUR
|
PB-01-005-103-001/34
(BAKHATPUR)
|
2601005000NRG24260320240272026
|
26/03/2024
|
Peeta Masih
|
2601005WL024446
|
Peeta Masih
|
00468
|
UBIN0544124
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188778
|
|
PEETA MASIH S/O BEERA MASIH
|
UNION BANK OF INDIA(508500)
|
|
158
|
GURDASPUR
|
PB-01-005-103-001/47
(BAKHATPUR)
|
2601005000NRG24260320240272027
|
26/03/2024
|
Amrik Singh
|
2601005WL024446
|
Amrik Singh
|
00468
|
UBIN0544124
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188776
|
|
AMRIK SINGH S/O CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
GURDASPUR
|
PB-01-005-103-001/57
(BAKHATPUR)
|
2601005000NRG24260320240272028
|
26/03/2024
|
Raja
|
2601005WL024446
|
Raja
|
00468
|
UBIN0544124
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188777
|
|
RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
GURDASPUR
|
PB-01-005-105-001/921
(BHUMBLI)
|
2601005000NRG24210320240270098
|
26/03/2024
|
Ranjit Kaur
|
2601005WL024261
|
Ranjit Kaur
|
00468
|
UBIN0544124
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156188770
|
|
RANJIT KAUR W/O SH SATNAM SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
161
|
GURDASPUR
|
PB-01-005-105-001/925
(BHUMBLI)
|
2601005000NRG24210320240270100
|
26/03/2024
|
Milkhi Ram
|
2601005WL024261
|
Milkhi Ram
|
00468
|
UBIN0544124
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156188787
|
|
MILKHI RAM S/O KIRPA RAM
|
UNION BANK OF INDIA(508500)
|
|
162
|
GURDASPUR
|
PB-01-005-105-001/926
(BHUMBLI)
|
2601005000NRG24210320240270101
|
26/03/2024
|
Lakhwinder Singh
|
2601005WL024261
|
Lakhwinder Singh
|
00468
|
UBIN0544124
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156188774
|
|
LAKHWINDER SINGH S/O HAZARI LAL
|
UNION BANK OF INDIA(508500)
|
|
163
|
GURDASPUR
|
PB-01-005-105-001/928
(BHUMBLI)
|
2601005000NRG24210320240270103
|
26/03/2024
|
Jaspinder Kaur
|
2601005WL024261
|
Jaspinder Kaur
|
00468
|
UBIN0544124
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156188765
|
|
JASPINDER KAUR W/O SATWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
GURDASPUR
|
PB-01-005-105-001/939
(BHUMBLI)
|
2601005000NRG24210320240270104
|
26/03/2024
|
Paramjeet Kaur
|
2601005WL024261
|
Paramjeet Kaur
|
00468
|
UBIN0544124
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156188791
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
165
|
GURDASPUR
|
PB-01-005-105-001/940
(BHUMBLI)
|
2601005000NRG24210320240270105
|
26/03/2024
|
Shingara Lal
|
2601005WL024261
|
Shingara Lal
|
00468
|
UBIN0544124
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156188790
|
|
SHINGARA LAL
|
UNION BANK OF INDIA(508500)
|
|
166
|
GURDASPUR
|
PB-01-005-119-001/100
(SARASPUR)
|
2601005000NRG24260320240271997
|
26/03/2024
|
Amardeep Singh
|
2601005WL024445
|
Amardeep Singh
|
00468
|
UBIN0544124
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156188858
|
|
AMARDEEP SINGH SO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
GURDASPUR
|
PB-01-005-119-001/17
(SARASPUR)
|
2601005000NRG24260320240271998
|
26/03/2024
|
SULAKHAN MASIH
|
2601005WL024445
|
SULAKHAN MASIH
|
00468
|
UBIN0544124
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156188860
|
|
SULAKHAN MASIH S/O MAHINDER MASIH
|
UNION BANK OF INDIA(508500)
|
|
168
|
GURDASPUR
|
PB-01-005-119-001/182
(SARASPUR)
|
2601005000NRG24260320240272000
|
26/03/2024
|
SORPREET SINGH
|
2601005WL024445
|
SORPREET SINGH
|
00468
|
UBIN0544124
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156188792
|
|
SORPREET SINGH
|
CANARA BANK(508532)
|
|
169
|
GURDASPUR
|
PB-01-005-119-001/183
(SARASPUR)
|
2601005000NRG24260320240272001
|
26/03/2024
|
GURWINDER KAUR
|
2601005WL024445
|
GURWINDER KAUR
|
00468
|
UBIN0544124
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156188769
|
|
GURWINDER KAUR W/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
GURDASPUR
|
PB-01-005-119-001/19
(SARASPUR)
|
2601005000NRG24260320240272002
|
26/03/2024
|
AMARJIT SINGH
|
2601005WL024445
|
AMARJIT SINGH
|
00468
|
UBIN0544124
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156188863
|
|
AMARJIT SINGH S/O DARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
GURDASPUR
|
PB-01-005-119-001/192
(SARASPUR)
|
2601005000NRG24260320240272003
|
26/03/2024
|
SATWANT SINGH
|
2601005WL024445
|
SATWANT SINGH
|
00468
|
UBIN0544124
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156188786
|
|
SATWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
GURDASPUR
|
PB-01-005-119-001/199
(SARASPUR)
|
2601005000NRG24260320240272004
|
26/03/2024
|
NINDER KAUR
|
2601005WL024445
|
NINDER KAUR
|
00468
|
UBIN0544124
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156188788
|
|
NINDER KAUR W/O SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
GURDASPUR
|
PB-01-005-119-001/208
(SARASPUR)
|
2601005000NRG24260320240272006
|
26/03/2024
|
JUGRAJ SINGH
|
2601005WL024445
|
JUGRAJ SINGH
|
00468
|
UBIN0544124
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156188771
|
|
JUGRAJ SINGH S/O RAJWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
GURDASPUR
|
PB-01-005-119-001/209
(SARASPUR)
|
2601005000NRG24260320240272007
|
26/03/2024
|
kiran
|
2601005WL024445
|
kiran
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156188783
|
|
KIRAN WO MANDEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
GURDASPUR
|
PB-01-005-119-001/213
(SARASPUR)
|
2601005000NRG24260320240272008
|
26/03/2024
|
SAVINDER MASIH
|
2601005WL024445
|
SAVINDER MASIH
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156188779
|
|
SAVINDER MASIH S/O TARLOK MASIH
|
UNION BANK OF INDIA(508500)
|
|
176
|
GURDASPUR
|
PB-01-005-119-001/215
(SARASPUR)
|
2601005000NRG24260320240272010
|
26/03/2024
|
GEETA
|
2601005WL024445
|
GEETA
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156188784
|
|
GEETA WO VEERU
|
UNION BANK OF INDIA(508500)
|
|
177
|
GURDASPUR
|
PB-01-005-119-001/221
(SARASPUR)
|
2601005000NRG24260320240272012
|
26/03/2024
|
NIRMAL SINGH
|
2601005WL024445
|
NIRMAL SINGH
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156188768
|
|
NIRMAL SINGH SO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
GURDASPUR
|
PB-01-005-119-001/224
(SARASPUR)
|
2601005000NRG24260320240272013
|
26/03/2024
|
MANPREET
|
2601005WL024445
|
MANPREET
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156188773
|
|
MANPREET U/G BALWINDER MASIH
|
UNION BANK OF INDIA(508500)
|
|
179
|
GURDASPUR
|
PB-01-005-119-001/227
(SARASPUR)
|
2601005000NRG24260320240272014
|
26/03/2024
|
raji
|
2601005WL024445
|
raji
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156188782
|
|
RAJI W/O DHARMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
GURDASPUR
|
PB-01-005-119-001/230
(SARASPUR)
|
2601005000NRG24260320240272015
|
26/03/2024
|
MEHAKDEEP SINGH
|
2601005WL024445
|
MEHAKDEEP SINGH
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156188785
|
|
MEHAKDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
GURDASPUR
|
PB-01-005-119-001/24
(SARASPUR)
|
2601005000NRG24260320240272016
|
26/03/2024
|
KALA MASIH
|
2601005WL024445
|
KALA MASIH
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156188789
|
|
KALA S/O PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
GURDASPUR
|
PB-01-005-119-001/26
(SARASPUR)
|
2601005000NRG24260320240272017
|
26/03/2024
|
BAJAN MASIH
|
2601005WL024445
|
BAJAN MASIH
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156188862
|
|
BHAJAN MASIH S/O LAL MASIH
|
UNION BANK OF INDIA(508500)
|
|
183
|
GURDASPUR
|
PB-01-005-119-001/33
(SARASPUR)
|
2601005000NRG24260320240272018
|
26/03/2024
|
Karnail Masih
|
2601005WL024445
|
Karnail Masih
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156188767
|
|
KARNAIL MASIH S/O KADAR MASIH
|
UNION BANK OF INDIA(508500)
|
|
184
|
GURDASPUR
|
PB-01-005-119-001/37
(SARASPUR)
|
2601005000NRG24260320240272019
|
26/03/2024
|
Prem Singh
|
2601005WL024445
|
Prem Singh
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156188864
|
|
PREM SINGH S/O RAMA KANT
|
UNION BANK OF INDIA(508500)
|
|
185
|
GURDASPUR
|
PB-01-005-119-001/38
(SARASPUR)
|
2601005000NRG24260320240272020
|
26/03/2024
|
Pala Masih
|
2601005WL024445
|
Pala Masih
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156188861
|
|
RAJ KUMAR U/G PALA MASIH
|
UNION BANK OF INDIA(508500)
|
|
186
|
GURDASPUR
|
PB-01-005-119-001/39
(SARASPUR)
|
2601005000NRG24260320240272021
|
26/03/2024
|
Sarabjit Singh
|
2601005WL024445
|
Sarabjit Singh
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156188775
|
|
SARBJIT SINGH S/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
GURDASPUR
|
PB-01-005-119-001/42
(SARASPUR)
|
2601005000NRG24260320240272022
|
26/03/2024
|
Baldev masih
|
2601005WL024445
|
Baldev masih
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156188772
|
|
BALDEV MASIH
|
HDFC BANK LTD(607152)
|
|
188
|
GURDASPUR
|
PB-01-005-119-001/79
(SARASPUR)
|
2601005000NRG24260320240272023
|
26/03/2024
|
Nirmla
|
2601005WL024445
|
Nirmla
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156188859
|
|
NIRMLA W/O JEETA MASIH
|
UNION BANK OF INDIA(508500)
|
|
189
|
GURDASPUR
|
PB-01-005-119-001/8
(SARASPUR)
|
2601005000NRG24260320240272024
|
26/03/2024
|
KEWAL MASIH
|
2601005WL024445
|
KEWAL MASIH
|
00468
|
UBIN0544124
|
3939
|
3939
|
Rejected
|
20/04/2024
|
|
3156188780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
GURDASPUR
|
PB-01-005-119-001/81
(SARASPUR)
|
2601005000NRG24260320240272025
|
26/03/2024
|
Rajbir Kaur
|
2601005WL024445
|
Rajbir Kaur
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156188781
|
|
RAJBIR KAUR W/O SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120594
|
120594
|
|
|
|
|
|
|
|
|
191
|
GURDASPUR
|
PB-01-007-175-001/102
(KHARAL GORAYA)
|
2601007000NRG24260320240272060
|
26/03/2024
|
Mandeep kaur
|
2601007WL024448
|
Mandeep kaur
|
00468
|
UBIN0553972
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156188807
|
|
MANDEEP KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
192
|
GURDASPUR
|
PB-01-007-085-001/33
(HAYAT NAGAR)
|
2601007000NRG24260320240272138
|
26/03/2024
|
Martha
|
2601007WL024455
|
Martha
|
00468
|
UBIN0910295
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156188853
|
|
MARTHA WO JAGTAR MASIH
|
UNION BANK OF INDIA(508500)
|
|
193
|
GURDASPUR
|
PB-01-007-085-001/33
(HAYAT NAGAR)
|
2601007000NRG24260320240272137
|
26/03/2024
|
Martha
|
2601007WL024455
|
Martha
|
00468
|
UBIN0910295
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156188854
|
|
MARTHA WO JAGTAR MASIH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
194
|
GURDASPUR
|
PB-01-007-035-001/267
(HEMRAJPUR)
|
2601007000NRG24260320240272181
|
26/03/2024
|
Sarbjit
|
2601007WL024468
|
Sarbjit
|
00553
|
INDB0001348
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156188733
|
|
SARBJEET U/G RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
195
|
GURDASPUR
|
PB-01-007-103-001/39
(BARIAR)
|
2601007000NRG24260320240272256
|
26/03/2024
|
Manjinder
|
2601007WL024475
|
Manjinder
|
140001
|
|
2727
|
2727
|
Rejected
|
20/04/2024
|
|
3156188730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
584790
|
584790
|
|
|
|
|
|
|
|