|
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-01-007-013-001/428
(ABULKHAIR)
|
2601007000NRG24300320240274375
|
31/03/2024
|
Kiran
|
2601007WL024661
|
Kiran
|
00045
|
BARB0GURDAS
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155970771
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
2
|
GURDASPUR
|
PB-01-007-028-001/126
(GADRIAN)
|
2601007000NRG24280320240273002
|
31/03/2024
|
Balwinder kumar
|
2601007WL024549
|
Balwinder kumar
|
00045
|
BARB0GURDAS
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155970774
|
|
BALWINDER KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
GURDASPUR
|
PB-01-007-035-001/280
(HEMRAJPUR)
|
2601007000NRG24310320240275092
|
31/03/2024
|
manpreet singh
|
2601007WL024709
|
manpreet singh
|
00045
|
BARB0GURDAS
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155970627
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GURDASPUR
|
PB-01-007-035-001/9
(HEMRAJPUR)
|
2601007000NRG24310320240275093
|
31/03/2024
|
Bachno
|
2601007WL024709
|
Bachno
|
00045
|
BARB0GURDAS
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155970772
|
|
ACHNI
|
BANK OF BARODA(606985)
|
|
5
|
GURDASPUR
|
PB-01-007-045-001/313
(TIBBAR)
|
2601007000NRG24310320240275161
|
31/03/2024
|
Poonam
|
2601007WL024719
|
Poonam
|
00045
|
BARB0GURDAS
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3155970776
|
|
POONAM
|
CANARA BANK(508532)
|
|
6
|
GURDASPUR
|
PB-01-007-045-001/315
(TIBBAR)
|
2601007000NRG24310320240275164
|
31/03/2024
|
Mosmi
|
2601007WL024719
|
Mosmi
|
00045
|
BARB0GURDAS
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3155970777
|
|
MOSMI
|
CANARA BANK(508532)
|
|
7
|
GURDASPUR
|
PB-01-007-045-001/353
(TIBBAR)
|
2601007000NRG24310320240275173
|
31/03/2024
|
Vikas
|
2601007WL024719
|
Vikas
|
00045
|
BARB0GURDAS
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3155970775
|
|
VIKAS KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
GURDASPUR
|
PB-01-007-123-001/96
(RAWAL)
|
2601007000NRG24280320240273016
|
31/03/2024
|
Meena kumari
|
2601007WL024549
|
Meena kumari
|
00045
|
BARB0GURDAS
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155970628
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
9
|
GURDASPUR
|
PB-01-007-028-001/121
(GADRIAN)
|
2601007000NRG24280320240273000
|
31/03/2024
|
Geeta
|
2601007WL024549
|
Geeta
|
00045
|
BARB0VJGURD
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155970626
|
|
GEETA W O JASVIR KUM
|
BANK OF BARODA(606985)
|
|
10
|
GURDASPUR
|
PB-01-007-028-001/123
(GADRIAN)
|
2601007000NRG24280320240273001
|
31/03/2024
|
Shangara Ram
|
2601007WL024549
|
Shangara Ram
|
00045
|
BARB0VJGURD
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155970551
|
|
SHINGRA RAM S O RASE
|
BANK OF BARODA(606985)
|
|
11
|
GURDASPUR
|
PB-01-007-082-001/390
(NAWAN PIND)
|
2601007000NRG24300320240273889
|
31/03/2024
|
Bikram Singh
|
2601007WL024630
|
Bikram Singh
|
00045
|
BARB0VJGURD
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155970773
|
|
BIKRAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
12
|
GURDASPUR
|
PB-01-007-027-001/251
(BATHWALA HARDO)
|
2601007000NRG24300320240274379
|
31/03/2024
|
Hardeep
|
2601007WL024661
|
Hardeep
|
00048
|
BKID0006352
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155970553
|
|
HARDEEP W/O BITU
|
BANK OF INDIA(508505)
|
|
13
|
GURDASPUR
|
PB-01-007-139-001/93
(SHEIKHA)
|
2601007000NRG24300320240274410
|
31/03/2024
|
Mangal Singh
|
2601007WL024661
|
Mangal Singh
|
00048
|
BKID0006352
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155970552
|
|
MANGAL SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
GURDASPUR
|
PB-01-007-202-001/304
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24300320240274422
|
31/03/2024
|
sukhwider kumar
|
2601007WL024661
|
sukhwider kumar
|
00048
|
BKID0006352
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155970625
|
|
SUKHWINDER KUMAR S/O HANS RAH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
15
|
GURDASPUR
|
PB-01-007-013-001/350
(ABULKHAIR)
|
2601007000NRG24300320240274370
|
31/03/2024
|
Abhishek gill
|
2601007WL024661
|
Abhishek gill
|
00051
|
MAHB0001315
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970623
|
|
ABHISHEK GILL
|
CANARA BANK(508532)
|
|
16
|
GURDASPUR
|
PB-01-007-202-001/307
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24300320240274424
|
31/03/2024
|
mehak
|
2601007WL024661
|
mehak
|
00051
|
MAHB0001315
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155970622
|
|
Mehak ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
17
|
GURDASPUR
|
PB-01-007-028-001/104
(GADRIAN)
|
2601007000NRG24300320240274396
|
31/03/2024
|
Baljit kaur
|
2601007WL024661
|
Baljit kaur
|
00078
|
CNRB0001402
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155970657
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
18
|
GURDASPUR
|
PB-01-007-028-001/110
(GADRIAN)
|
2601007000NRG24300320240274399
|
31/03/2024
|
Sukhjeet
|
2601007WL024661
|
Sukhjeet
|
00078
|
CNRB0001402
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155970594
|
|
SUKHJEET
|
CANARA BANK(508532)
|
|
19
|
GURDASPUR
|
PB-01-007-080-001/23
(MOKHE)
|
2601007000NRG24310320240275094
|
31/03/2024
|
Sukhdev
|
2601007WL024710
|
Sukhdev
|
00078
|
CNRB0001402
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155970658
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
20
|
GURDASPUR
|
PB-01-007-080-001/26
(MOKHE)
|
2601007000NRG24310320240275095
|
31/03/2024
|
Sukhdev Singh
|
2601007WL024710
|
Sukhdev Singh
|
00078
|
CNRB0001402
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155970653
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
21
|
GURDASPUR
|
PB-01-007-080-001/35
(MOKHE)
|
2601007000NRG24310320240275096
|
31/03/2024
|
Sucha masih
|
2601007WL024710
|
Sucha masih
|
00078
|
CNRB0001402
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155970656
|
|
SUCHA MASIH SO DANA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
GURDASPUR
|
PB-01-007-080-001/52
(MOKHE)
|
2601007000NRG24310320240275097
|
31/03/2024
|
Tarsem lal
|
2601007WL024710
|
Tarsem lal
|
00078
|
CNRB0001402
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155970593
|
|
TARSEM LAL
|
CANARA BANK(508532)
|
|
23
|
GURDASPUR
|
PB-01-007-080-001/66
(MOKHE)
|
2601007000NRG24310320240275099
|
31/03/2024
|
Sukhdev singh
|
2601007WL024710
|
Sukhdev singh
|
00078
|
CNRB0001402
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155970592
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
24
|
GURDASPUR
|
PB-01-007-080-001/71
(MOKHE)
|
2601007000NRG24310320240275100
|
31/03/2024
|
Jossa
|
2601007WL024710
|
Jossa
|
00078
|
CNRB0001402
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155970655
|
|
JOSA
|
CANARA BANK(508532)
|
|
25
|
GURDASPUR
|
PB-01-007-080-001/74
(MOKHE)
|
2601007000NRG24310320240275101
|
31/03/2024
|
Parveen kumari
|
2601007WL024710
|
Parveen kumari
|
00078
|
CNRB0001402
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155970654
|
|
PARVEEN KUMARI
|
CANARA BANK(508532)
|
|
26
|
GURDASPUR
|
PB-01-007-083-001/160
(KALA NANGAL)
|
2601007000NRG24300320240274211
|
31/03/2024
|
Deepak
|
2601007WL024647
|
Deepak
|
00078
|
CNRB0001402
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970643
|
|
DEEPAK MASIH MG MANJIT
|
CANARA BANK(508532)
|
|
27
|
GURDASPUR
|
PB-01-007-083-001/165
(KALA NANGAL)
|
2601007000NRG24300320240274214
|
31/03/2024
|
Ranjit
|
2601007WL024647
|
Ranjit
|
00078
|
CNRB0001402
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970642
|
|
RANJIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
28
|
GURDASPUR
|
PB-01-007-045-001/113
(TIBBAR)
|
2601007000NRG24310320240275155
|
31/03/2024
|
Lakhwinder Kumar
|
2601007WL024719
|
Lakhwinder Kumar
|
00078
|
CNRB0002131
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3155970598
|
|
LAKHWINDER KUMAR
|
CANARA BANK(508532)
|
|
29
|
GURDASPUR
|
PB-01-007-045-001/270
(TIBBAR)
|
2601007000NRG24310320240275158
|
31/03/2024
|
Jatinder Kumar
|
2601007WL024719
|
Jatinder Kumar
|
00078
|
CNRB0002131
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3155970571
|
|
JATINDER KUMAR S O B
|
BANK OF BARODA(606985)
|
|
30
|
GURDASPUR
|
PB-01-007-045-001/276
(TIBBAR)
|
2601007000NRG24310320240275160
|
31/03/2024
|
Parveen Kumar
|
2601007WL024719
|
Parveen Kumar
|
00078
|
CNRB0002131
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156058079
|
|
PARVEEN KUMAR
|
CANARA BANK(508532)
|
|
31
|
GURDASPUR
|
PB-01-007-045-001/325
(TIBBAR)
|
2601007000NRG24310320240275165
|
31/03/2024
|
Parveen kumari
|
2601007WL024719
|
Parveen kumari
|
00078
|
CNRB0002131
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156058085
|
|
PARVEEN KUMARI
|
CANARA BANK(508532)
|
|
32
|
GURDASPUR
|
PB-01-007-045-001/326
(TIBBAR)
|
2601007000NRG24310320240275168
|
31/03/2024
|
Neelam
|
2601007WL024719
|
Neelam
|
00078
|
CNRB0002131
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156058080
|
|
NEELAM
|
CANARA BANK(508532)
|
|
33
|
GURDASPUR
|
PB-01-007-045-001/336
(TIBBAR)
|
2601007000NRG24310320240275169
|
31/03/2024
|
Om nath
|
2601007WL024719
|
Om nath
|
00078
|
CNRB0002131
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3155970597
|
|
OM NATH
|
CANARA BANK(508532)
|
|
34
|
GURDASPUR
|
PB-01-007-045-001/350
(TIBBAR)
|
2601007000NRG24310320240275172
|
31/03/2024
|
Raj Kumar
|
2601007WL024719
|
Raj Kumar
|
00078
|
CNRB0002131
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156058091
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
35
|
GURDASPUR
|
PB-01-007-045-001/416
(TIBBAR)
|
2601007000NRG24310320240275175
|
31/03/2024
|
Sukham Bala
|
2601007WL024719
|
Sukham Bala
|
00078
|
CNRB0002131
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156058083
|
|
SUKHAM BALA
|
CANARA BANK(508532)
|
|
36
|
GURDASPUR
|
PB-01-007-045-001/491
(TIBBAR)
|
2601007000NRG24310320240275176
|
31/03/2024
|
Gurdial chand
|
2601007WL024719
|
Gurdial chand
|
00078
|
CNRB0002131
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3155970596
|
|
Mr. GURDIAL CHAND
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GURDASPUR
|
PB-01-007-045-001/491
(TIBBAR)
|
2601007000NRG24310320240275177
|
31/03/2024
|
kiran bala
|
2601007WL024719
|
kiran bala
|
00078
|
CNRB0002131
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156058077
|
|
KIRAN BALA
|
CANARA BANK(508532)
|
|
38
|
GURDASPUR
|
PB-01-007-045-001/492
(TIBBAR)
|
2601007000NRG24310320240275178
|
31/03/2024
|
Nitish kumar
|
2601007WL024719
|
Nitish kumar
|
00078
|
CNRB0002131
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156058086
|
|
NITISH KUMAR
|
CANARA BANK(508532)
|
|
39
|
GURDASPUR
|
PB-01-007-045-001/493
(TIBBAR)
|
2601007000NRG24310320240275179
|
31/03/2024
|
Bharat bhushan
|
2601007WL024719
|
Bharat bhushan
|
00078
|
CNRB0002131
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156058078
|
|
BHARAT BHUSHAN
|
CANARA BANK(508532)
|
|
40
|
GURDASPUR
|
PB-01-007-045-001/501
(TIBBAR)
|
2601007000NRG24310320240275180
|
31/03/2024
|
Shashi pal
|
2601007WL024719
|
Shashi pal
|
00078
|
CNRB0002131
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3155970677
|
|
SHASHI PAL S/O SHAINGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GURDASPUR
|
PB-01-007-045-001/503
(TIBBAR)
|
2601007000NRG24310320240275181
|
31/03/2024
|
Kajal
|
2601007WL024719
|
Kajal
|
00078
|
CNRB0002131
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156058076
|
|
KAJAL
|
CANARA BANK(508532)
|
|
42
|
GURDASPUR
|
PB-01-007-045-001/504
(TIBBAR)
|
2601007000NRG24310320240275182
|
31/03/2024
|
Sapna kumari
|
2601007WL024719
|
Sapna kumari
|
00078
|
CNRB0002131
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156058082
|
|
SAPNA KUMARI
|
CANARA BANK(508532)
|
|
43
|
GURDASPUR
|
PB-01-007-045-001/580
(TIBBAR)
|
2601007000NRG24310320240275186
|
31/03/2024
|
devika
|
2601007WL024719
|
devika
|
00078
|
CNRB0002131
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156058087
|
|
DEEVKA
|
CANARA BANK(508532)
|
|
44
|
GURDASPUR
|
PB-01-007-045-001/580
(TIBBAR)
|
2601007000NRG24310320240275185
|
31/03/2024
|
jogita
|
2601007WL024719
|
jogita
|
00078
|
CNRB0002131
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156058088
|
|
JOGITA
|
CANARA BANK(508532)
|
|
45
|
GURDASPUR
|
PB-01-007-045-001/580
(TIBBAR)
|
2601007000NRG24310320240275184
|
31/03/2024
|
neelam
|
2601007WL024719
|
neelam
|
00078
|
CNRB0002131
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156058089
|
|
NEELAM
|
CANARA BANK(508532)
|
|
46
|
GURDASPUR
|
PB-01-007-045-001/582
(TIBBAR)
|
2601007000NRG24310320240275189
|
31/03/2024
|
jai gopal
|
2601007WL024719
|
jai gopal
|
00078
|
CNRB0002131
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3155970595
|
|
JAI GOPAL
|
IDBI BANK(607095)
|
|
47
|
GURDASPUR
|
PB-01-007-045-001/582
(TIBBAR)
|
2601007000NRG24310320240275190
|
31/03/2024
|
soma devi
|
2601007WL024719
|
soma devi
|
00078
|
CNRB0002131
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156058084
|
|
SOMA DEVI
|
CANARA BANK(508532)
|
|
48
|
GURDASPUR
|
PB-01-007-045-001/583
(TIBBAR)
|
2601007000NRG24310320240275191
|
31/03/2024
|
asha rani
|
2601007WL024719
|
asha rani
|
00078
|
CNRB0002131
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156058081
|
|
ASHA RANI
|
CANARA BANK(508532)
|
|
49
|
GURDASPUR
|
PB-01-007-045-001/584
(TIBBAR)
|
2601007000NRG24310320240275192
|
31/03/2024
|
rekha rani
|
2601007WL024719
|
rekha rani
|
00078
|
CNRB0002131
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156058090
|
|
REKHA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90900
|
90900
|
|
|
|
|
|
|
|
|
50
|
GURDASPUR
|
PB-01-007-011-001/101
(MATWAN)
|
2601007000NRG24300320240274368
|
31/03/2024
|
Bachitar singh
|
2601007WL024661
|
Bachitar singh
|
00078
|
CNRB0008632
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970712
|
|
BACHITER SINGH
|
CANARA BANK(508532)
|
|
51
|
GURDASPUR
|
PB-01-007-013-001/423
(ABULKHAIR)
|
2601007000NRG24300320240274371
|
31/03/2024
|
Vishal gill
|
2601007WL024661
|
Vishal gill
|
00078
|
CNRB0008632
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970714
|
|
VISHAL GILL
|
CANARA BANK(508532)
|
|
52
|
GURDASPUR
|
PB-01-007-123-001/76
(RAWAL)
|
2601007000NRG24280320240273015
|
31/03/2024
|
Seeta Devi
|
2601007WL024549
|
Seeta Devi
|
00078
|
CNRB0008632
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155970707
|
|
SEETA DEVI W/O KARAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
53
|
GURDASPUR
|
PB-01-007-133-001/25
(LAKHO WAL)
|
2601007000NRG24300320240274238
|
31/03/2024
|
kashmir masih
|
2601007WL024647
|
kashmir masih
|
00078
|
CNRB0008632
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970713
|
|
SIRA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
GURDASPUR
|
PB-01-007-180-001/2
(SAINPUR)
|
2601007000NRG24300320240274418
|
31/03/2024
|
Kashmir
|
2601007WL024661
|
Kashmir
|
00078
|
CNRB0008632
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970679
|
|
KASHMIR
|
CANARA BANK(508532)
|
|
55
|
GURDASPUR
|
PB-01-007-180-001/3
(SAINPUR)
|
2601007000NRG24300320240274420
|
31/03/2024
|
Jagir Masih
|
2601007WL024661
|
Jagir Masih
|
00078
|
CNRB0008632
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970678
|
|
JAGIR MASIH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
56
|
GURDASPUR
|
PB-01-007-083-001/128
(KALA NANGAL)
|
2601007000NRG24300320240274196
|
31/03/2024
|
Yakub masih
|
2601007WL024647
|
Yakub masih
|
00078
|
CNRB0018116
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970641
|
|
YAKUB MASIH
|
CANARA BANK(508532)
|
|
57
|
GURDASPUR
|
PB-01-007-083-001/139
(KALA NANGAL)
|
2601007000NRG24300320240274200
|
31/03/2024
|
Ravinder Singh
|
2601007WL024647
|
Ravinder Singh
|
00078
|
CNRB0018116
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970570
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
58
|
GURDASPUR
|
PB-01-007-083-001/101
(KALA NANGAL)
|
2601007000NRG24300320240274188
|
31/03/2024
|
Jaspal Singh
|
2601007WL024647
|
Jaspal Singh
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970746
|
|
JASPAL SINGH S/O DALIP SINGH & PARAMJIT
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
59
|
GURDASPUR
|
PB-01-007-083-001/13
(KALA NANGAL)
|
2601007000NRG24300320240274198
|
31/03/2024
|
Prem Masih
|
2601007WL024647
|
Prem Masih
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970745
|
|
PREM MASIH
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
GURDASPUR
|
PB-01-007-083-001/38
(KALA NANGAL)
|
2601007000NRG24300320240274215
|
31/03/2024
|
Manual Masih
|
2601007WL024647
|
Manual Masih
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970750
|
|
MANUAL MASIH S/O HAKAM MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
61
|
GURDASPUR
|
PB-01-007-083-001/56
(KALA NANGAL)
|
2601007000NRG24300320240274217
|
31/03/2024
|
Piara Singh
|
2601007WL024647
|
Piara Singh
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970747
|
|
PIARA SINGH S/O KARAM SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
62
|
GURDASPUR
|
PB-01-007-027-001/278
(BATHWALA HARDO)
|
2601007000NRG24300320240274382
|
31/03/2024
|
Ratan lal
|
2601007WL024661
|
Ratan lal
|
00152
|
HDFC0000265
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155970605
|
|
RATAN LAL
|
HDFC BANK LTD(607152)
|
|
63
|
GURDASPUR
|
PB-01-007-139-001/328
(SHEIKHA)
|
2601007000NRG24300320240274408
|
31/03/2024
|
Sukhwinder kaur
|
2601007WL024661
|
Sukhwinder kaur
|
00152
|
HDFC0000265
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155970610
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
64
|
GURDASPUR
|
PB-01-007-175-001/131
(KHARAL GORAYA)
|
2601007000NRG24280320240273018
|
31/03/2024
|
Rajni devi
|
2601007WL024549
|
Rajni devi
|
00152
|
HDFC0003308
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155970608
|
|
RAJNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
65
|
GURDASPUR
|
PB-01-007-063-001/90
(JAURA CHHITRAN)
|
2601007000NRG24300320240273968
|
31/03/2024
|
Sonu Masih
|
2601007WL024633
|
Sonu Masih
|
00152
|
HDFC0003496
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155970606
|
|
SONU MASIH
|
HDFC BANK LTD(607152)
|
|
66
|
GURDASPUR
|
PB-01-007-207-001/203
(BHOPAR SAIDAN)
|
2601007000NRG24280320240273022
|
31/03/2024
|
Baby
|
2601007WL024550
|
Baby
|
00152
|
HDFC0003496
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155970607
|
|
BABY WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GURDASPUR
|
PB-01-007-207-001/266
(BHOPAR SAIDAN)
|
2601009000NRG24280320240272948
|
31/03/2024
|
Jagdeep Singh
|
2601009WL024544
|
Jagdeep Singh
|
00152
|
HDFC0003496
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155970611
|
|
JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GURDASPUR
|
PB-01-009-022-001/315
(AMIPUR)
|
2601009000NRG24280320240272953
|
31/03/2024
|
Sunny masih
|
2601009WL024544
|
Sunny masih
|
00152
|
HDFC0003496
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155970609
|
|
SUNNY MASIH S/O SARDAR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
69
|
GURDASPUR
|
PB-01-007-133-001/213
(LAKHO WAL)
|
2601007000NRG24300320240274230
|
31/03/2024
|
Mubarak masih
|
2601007WL024647
|
Mubarak masih
|
00176
|
IDIB000G103
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970633
|
|
Mr. Mubarak Masih
|
INDIAN BANK(607105)
|
|
70
|
GURDASPUR
|
PB-01-007-133-001/7
(LAKHO WAL)
|
2601007000NRG24300320240274242
|
31/03/2024
|
Raji
|
2601007WL024647
|
Raji
|
00176
|
IDIB000G103
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970624
|
|
RAJI WO SH WAKAR MASIH DISTT S S OFFICER
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GURDASPUR
|
PB-01-009-022-001/303
(AMIPUR)
|
2601007000NRG24300320240273971
|
31/03/2024
|
MANPREET
|
2601007WL024633
|
MANPREET
|
00176
|
IDIB000G103
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155970634
|
|
MANPREET WO JARAJ MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
72
|
GURDASPUR
|
PB-01-007-133-001/228
(LAKHO WAL)
|
2601007000NRG24300320240274236
|
31/03/2024
|
Ajmer singh
|
2601007WL024647
|
Ajmer singh
|
00176
|
IDIB000G653
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970635
|
|
AJMER SINGH SO JAGTA
|
BANK OF BARODA(606985)
|
|
73
|
GURDASPUR
|
PB-01-007-133-001/236
(LAKHO WAL)
|
2601007000NRG24300320240274237
|
31/03/2024
|
Balram singh
|
2601007WL024647
|
Balram singh
|
00176
|
IDIB000G653
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156058092
|
|
MR BALRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
74
|
GURDASPUR
|
PB-01-007-013-001/425
(ABULKHAIR)
|
2601007000NRG24300320240274373
|
31/03/2024
|
Munish kumar
|
2601007WL024661
|
Munish kumar
|
00349
|
PSIB0000076
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970715
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
75
|
GURDASPUR
|
PB-01-007-028-001/102
(GADRIAN)
|
2601007000NRG24300320240274394
|
31/03/2024
|
Simranjit kaur
|
2601007WL024661
|
Simranjit kaur
|
00349
|
PSIB0000496
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155970729
|
|
SIMRANJEET KAUR
|
UCO BANK(607066)
|
|
76
|
GURDASPUR
|
PB-01-007-028-001/120
(GADRIAN)
|
2601007000NRG24280320240272999
|
31/03/2024
|
Ninder
|
2601007WL024549
|
Ninder
|
00349
|
PSIB0000496
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155970728
|
|
NINDER
|
PUNJAB & SIND BANK(607087)
|
|
77
|
GURDASPUR
|
PB-01-007-028-001/127
(GADRIAN)
|
2601007000NRG24280320240273003
|
31/03/2024
|
Des Raj
|
2601007WL024549
|
Des Raj
|
00349
|
PSIB0000496
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155970726
|
|
DES RAJ S/O SH. PURAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
78
|
GURDASPUR
|
PB-01-007-123-001/145
(RAWAL)
|
2601007000NRG24280320240273004
|
31/03/2024
|
sunita devi
|
2601007WL024549
|
sunita devi
|
00349
|
PSIB0000496
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155970725
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
GURDASPUR
|
PB-01-007-123-001/151
(RAWAL)
|
2601007000NRG24280320240273006
|
31/03/2024
|
sunita
|
2601007WL024549
|
sunita
|
00349
|
PSIB0000496
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155970727
|
|
SUNITA WO DALBIR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
GURDASPUR
|
PB-01-007-123-001/61
(RAWAL)
|
2601007000NRG24280320240273010
|
31/03/2024
|
Dalbiro
|
2601007WL024549
|
Dalbiro
|
00349
|
PSIB0000496
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155970724
|
|
DALBIRO
|
CANARA BANK(508532)
|
|
81
|
GURDASPUR
|
PB-01-007-123-001/67
(RAWAL)
|
2601007000NRG24280320240273012
|
31/03/2024
|
Raj Kumari
|
2601007WL024549
|
Raj Kumari
|
00349
|
PSIB0000496
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155970723
|
|
RAJ KUMARI W/O TARSEM LAL
|
PUNJAB & SIND BANK(607087)
|
|
82
|
GURDASPUR
|
PB-01-007-123-001/71
(RAWAL)
|
2601007000NRG24280320240273014
|
31/03/2024
|
Jaswant Masih
|
2601007WL024549
|
Jaswant Masih
|
00349
|
PSIB0000496
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156058106
|
|
JASWANT MASIH S/O MANJUR MAISH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
83
|
GURDASPUR
|
PB-01-005-103-001/15
(BAKHATPUR)
|
2601005000NRG24310320240275132
|
31/03/2024
|
kashmir Masih
|
2601005WL024717
|
kashmir Masih
|
00349
|
PSIB0000585
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156058105
|
|
KASHMIR MASIH SO KUNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GURDASPUR
|
PB-01-005-103-001/75
(BAKHATPUR)
|
2601005000NRG24310320240275134
|
31/03/2024
|
Edwin
|
2601005WL024717
|
Edwin
|
00349
|
PSIB0000585
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155970731
|
|
EDWIN
|
PUNJAB & SIND BANK(607087)
|
|
85
|
GURDASPUR
|
PB-01-007-045-001/581
(TIBBAR)
|
2601007000NRG24310320240275187
|
31/03/2024
|
Madan mohan
|
2601007WL024719
|
Madan mohan
|
00349
|
PSIB0000585
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3155970733
|
|
MADAN MOHAN
|
CANARA BANK(508532)
|
|
86
|
GURDASPUR
|
PB-01-007-045-001/581
(TIBBAR)
|
2601007000NRG24310320240275188
|
31/03/2024
|
Shoba rani
|
2601007WL024719
|
Shoba rani
|
00349
|
PSIB0000585
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3155970732
|
|
SHOBA RANI
|
CANARA BANK(508532)
|
|
87
|
GURDASPUR
|
PB-01-007-171-001/195
(ALUNA)
|
2601007000NRG24300320240274411
|
31/03/2024
|
Heera Bhatti
|
2601007WL024661
|
Heera Bhatti
|
00349
|
PSIB0000585
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155970730
|
|
HEERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
88
|
GURDASPUR
|
PB-01-007-042-001/124
(GURDAS NANGAL)
|
2601007000NRG24300320240274402
|
31/03/2024
|
sukhwinder kaur
|
2601007WL024661
|
sukhwinder kaur
|
00349
|
PSIB0000676
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155970742
|
|
SUKHWINDER KAUR D/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GURDASPUR
|
PB-01-007-042-001/480
(GURDAS NANGAL)
|
2601007000NRG24300320240274403
|
31/03/2024
|
Ganga rani
|
2601007WL024661
|
Ganga rani
|
00349
|
PSIB0000676
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155970743
|
|
GANGA RANI D/O RAM LAL
|
UCO BANK(607066)
|
|
90
|
GURDASPUR
|
PB-01-007-042-001/571
(GURDAS NANGAL)
|
2601007000NRG24300320240274404
|
31/03/2024
|
ranjitsingh
|
2601007WL024661
|
ranjitsingh
|
00349
|
PSIB0000676
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155970744
|
|
RANJIT SINGH S/O SULAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
GURDASPUR
|
PB-01-007-042-001/572
(GURDAS NANGAL)
|
2601007000NRG24300320240274405
|
31/03/2024
|
ganeshkumar
|
2601007WL024661
|
ganeshkumar
|
00349
|
PSIB0000676
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155970740
|
|
GANESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
GURDASPUR
|
PB-01-007-042-001/85
(GURDAS NANGAL)
|
2601007000NRG24300320240274406
|
31/03/2024
|
Kashmir Kaur
|
2601007WL024661
|
Kashmir Kaur
|
00349
|
PSIB0000676
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156058104
|
|
KASHMIR KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GURDASPUR
|
PB-01-007-082-001/11
(NAWAN PIND)
|
2601007000NRG24300320240273882
|
31/03/2024
|
Pal Masih
|
2601007WL024630
|
Pal Masih
|
00349
|
PSIB0000676
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155970741
|
|
PAL MASIH SO SADHAK MASIH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
GURDASPUR
|
PB-01-007-082-001/15
(NAWAN PIND)
|
2601007000NRG24300320240273883
|
31/03/2024
|
Philipus Masih
|
2601007WL024630
|
Philipus Masih
|
00349
|
PSIB0000676
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155970788
|
|
FILPAS MASIH S/O PEETAR MASIH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
GURDASPUR
|
PB-01-007-082-001/23
(NAWAN PIND)
|
2601007000NRG24300320240273885
|
31/03/2024
|
Gurmeet Kour
|
2601007WL024630
|
Gurmeet Kour
|
00349
|
PSIB0000676
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155970737
|
|
GURMIT KAUR W/O ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
GURDASPUR
|
PB-01-007-082-001/37
(NAWAN PIND)
|
2601007000NRG24300320240273886
|
31/03/2024
|
Gurmukh Singh
|
2601007WL024630
|
Gurmukh Singh
|
00349
|
PSIB0000676
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155970735
|
|
GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
GURDASPUR
|
PB-01-007-082-001/39
(NAWAN PIND)
|
2601007000NRG24300320240273888
|
31/03/2024
|
Gurdeep Singh
|
2601007WL024630
|
Gurdeep Singh
|
00349
|
PSIB0000676
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155970738
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
GURDASPUR
|
PB-01-007-082-001/39
(NAWAN PIND)
|
2601007000NRG24300320240273887
|
31/03/2024
|
Sukhwinder Kaur
|
2601007WL024630
|
Sukhwinder Kaur
|
00349
|
PSIB0000676
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155970739
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
GURDASPUR
|
PB-01-007-082-001/43
(NAWAN PIND)
|
2601007000NRG24300320240273890
|
31/03/2024
|
bunti masih
|
2601007WL024630
|
bunti masih
|
00349
|
PSIB0000676
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155970734
|
|
NOBAL BANTI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
GURDASPUR
|
PB-01-007-082-001/51
(NAWAN PIND)
|
2601007000NRG24300320240273891
|
31/03/2024
|
Rani
|
2601007WL024630
|
Rani
|
00349
|
PSIB0000676
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155970736
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
GURDASPUR
|
PB-01-007-082-001/75
(NAWAN PIND)
|
2601007000NRG24300320240273892
|
31/03/2024
|
Manvinder Kaur
|
2601007WL024630
|
Manvinder Kaur
|
00349
|
PSIB0000676
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156058103
|
|
MANVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
102
|
GURDASPUR
|
PB-01-007-027-001/277
(BATHWALA HARDO)
|
2601007000NRG24300320240274381
|
31/03/2024
|
Tarloki nath
|
2601007WL024661
|
Tarloki nath
|
00349
|
PSIB0000760
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155970760
|
|
TARLOKI NATH S/O CHANAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GURDASPUR
|
PB-01-007-027-001/279
(BATHWALA HARDO)
|
2601007000NRG24300320240274383
|
31/03/2024
|
Ramesh Kumar
|
2601007WL024661
|
Ramesh Kumar
|
00349
|
PSIB0000760
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155970753
|
|
RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
GURDASPUR
|
PB-01-007-027-001/467
(BATHWALA HARDO)
|
2601007000NRG24300320240274390
|
31/03/2024
|
Surinderpal
|
2601007WL024661
|
Surinderpal
|
00349
|
PSIB0000760
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155970752
|
|
SURINDER PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
GURDASPUR
|
PB-01-007-035-001/123
(HEMRAJPUR)
|
2601007000NRG24310320240275087
|
31/03/2024
|
Lado
|
2601007WL024709
|
Lado
|
00349
|
PSIB0000760
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155970764
|
|
LADO WO KEWAL MASIH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
GURDASPUR
|
PB-01-007-035-001/273
(HEMRAJPUR)
|
2601007000NRG24310320240275088
|
31/03/2024
|
salinder kumaR
|
2601007WL024709
|
salinder kumaR
|
00349
|
PSIB0000760
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155970770
|
|
SALINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
GURDASPUR
|
PB-01-007-035-001/275
(HEMRAJPUR)
|
2601007000NRG24310320240275090
|
31/03/2024
|
akashdeep
|
2601007WL024709
|
akashdeep
|
00349
|
PSIB0000760
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155970769
|
|
AKASHDEEP
|
PUNJAB & SIND BANK(607087)
|
|
108
|
GURDASPUR
|
PB-01-007-035-001/278
(HEMRAJPUR)
|
2601007000NRG24310320240275091
|
31/03/2024
|
dimple
|
2601007WL024709
|
dimple
|
00349
|
PSIB0000760
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155970765
|
|
DIMPI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
GURDASPUR
|
PB-01-007-083-001/148
(KALA NANGAL)
|
2601007000NRG24300320240274203
|
31/03/2024
|
Gurmeet kaur
|
2601007WL024647
|
Gurmeet kaur
|
00349
|
PSIB0000760
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970768
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
110
|
GURDASPUR
|
PB-01-007-133-001/114
(LAKHO WAL)
|
2601007000NRG24300320240274219
|
31/03/2024
|
shindo
|
2601007WL024647
|
shindo
|
00349
|
PSIB0000760
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970761
|
|
SHINDO
|
PUNJAB & SIND BANK(607087)
|
|
111
|
GURDASPUR
|
PB-01-007-133-001/118
(LAKHO WAL)
|
2601007000NRG24300320240274220
|
31/03/2024
|
gogi
|
2601007WL024647
|
gogi
|
00349
|
PSIB0000760
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970756
|
|
GOGI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
GURDASPUR
|
PB-01-007-133-001/133
(LAKHO WAL)
|
2601007000NRG24300320240274221
|
31/03/2024
|
sunita
|
2601007WL024647
|
sunita
|
00349
|
PSIB0000760
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970754
|
|
SUNITA WO JOHAL MASIH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
GURDASPUR
|
PB-01-007-133-001/136
(LAKHO WAL)
|
2601007000NRG24300320240274222
|
31/03/2024
|
Toshi
|
2601007WL024647
|
Toshi
|
00349
|
PSIB0000760
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970762
|
|
TOSHI WO VIJAY MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
GURDASPUR
|
PB-01-007-133-001/142
(LAKHO WAL)
|
2601007000NRG24300320240274224
|
31/03/2024
|
Neelam
|
2601007WL024647
|
Neelam
|
00349
|
PSIB0000760
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970757
|
|
NEELAM W/O JARJ MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
GURDASPUR
|
PB-01-007-133-001/160
(LAKHO WAL)
|
2601007000NRG24300320240274226
|
31/03/2024
|
Pooja
|
2601007WL024647
|
Pooja
|
00349
|
PSIB0000760
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970763
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
116
|
GURDASPUR
|
PB-01-007-133-001/222
(LAKHO WAL)
|
2601007000NRG24300320240274232
|
31/03/2024
|
Pinki
|
2601007WL024647
|
Pinki
|
00349
|
PSIB0000760
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970766
|
|
PINKI
|
PUNJAB & SIND BANK(607087)
|
|
117
|
GURDASPUR
|
PB-01-007-133-001/226
(LAKHO WAL)
|
2601007000NRG24300320240274234
|
31/03/2024
|
Rajja
|
2601007WL024647
|
Rajja
|
00349
|
PSIB0000760
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970767
|
|
RAJIA
|
PUNJAB & SIND BANK(607087)
|
|
118
|
GURDASPUR
|
PB-01-007-133-001/227
(LAKHO WAL)
|
2601007000NRG24300320240274235
|
31/03/2024
|
Jagtar singh
|
2601007WL024647
|
Jagtar singh
|
00349
|
PSIB0000760
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970758
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
GURDASPUR
|
PB-01-007-133-001/26
(LAKHO WAL)
|
2601007000NRG24300320240274239
|
31/03/2024
|
Bila Masih
|
2601007WL024647
|
Bila Masih
|
00349
|
PSIB0000760
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970759
|
|
BILLA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
GURDASPUR
|
PB-01-007-133-001/68
(LAKHO WAL)
|
2601007000NRG24300320240274241
|
31/03/2024
|
Prem masih
|
2601007WL024647
|
Prem masih
|
00349
|
PSIB0000760
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3155970786
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
GURDASPUR
|
PB-01-007-133-001/99
(LAKHO WAL)
|
2601007000NRG24300320240274243
|
31/03/2024
|
pinki
|
2601007WL024647
|
pinki
|
00349
|
PSIB0000760
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970755
|
|
PINKI WO SANTA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
122
|
GURDASPUR
|
PB-01-007-083-001/129
(KALA NANGAL)
|
2601007000NRG24300320240274197
|
31/03/2024
|
Dalbiro
|
2601007WL024647
|
Dalbiro
|
00349
|
PSIB0021101
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970572
|
|
Dalbiro
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
123
|
GURDASPUR
|
PB-01-007-063-001/255
(JAURA CHHITRAN)
|
2601007000NRG24300320240273963
|
31/03/2024
|
Raj Masih
|
2601007WL024633
|
Raj Masih
|
00349
|
PSIB0021257
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155970580
|
|
RAJ MASIH S/O BUTA MASIH
|
BANK OF INDIA(508505)
|
|
124
|
GURDASPUR
|
PB-01-007-063-001/256
(JAURA CHHITRAN)
|
2601007000NRG24300320240273964
|
31/03/2024
|
Jagan Masih
|
2601007WL024633
|
Jagan Masih
|
00349
|
PSIB0021257
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155970581
|
|
JAGAN MASIH SO SAWRAN MASIH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
GURDASPUR
|
PB-01-007-063-001/258
(JAURA CHHITRAN)
|
2601007000NRG24300320240273965
|
31/03/2024
|
Rohit Kumar
|
2601007WL024633
|
Rohit Kumar
|
00349
|
PSIB0021257
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155970587
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
GURDASPUR
|
PB-01-007-063-001/266
(JAURA CHHITRAN)
|
2601007000NRG24280320240272957
|
31/03/2024
|
Rajwinder kaur
|
2601007WL024545
|
Rajwinder kaur
|
00349
|
PSIB0021257
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155970583
|
|
RAJWINDER KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
GURDASPUR
|
PB-01-007-063-001/267
(JAURA CHHITRAN)
|
2601007000NRG24280320240272958
|
31/03/2024
|
Manish kumar
|
2601007WL024545
|
Manish kumar
|
00349
|
PSIB0021257
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155970577
|
|
MANISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
GURDASPUR
|
PB-01-007-063-001/268
(JAURA CHHITRAN)
|
2601007000NRG24280320240272959
|
31/03/2024
|
Naresh kumar
|
2601007WL024545
|
Naresh kumar
|
00349
|
PSIB0021257
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155970578
|
|
NARESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
GURDASPUR
|
PB-01-007-063-001/269
(JAURA CHHITRAN)
|
2601007000NRG24280320240272960
|
31/03/2024
|
Pardeep kumar
|
2601007WL024545
|
Pardeep kumar
|
00349
|
PSIB0021257
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155970588
|
|
PARDEEP KUMAR S/O SOM NATH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
GURDASPUR
|
PB-01-007-063-001/270
(JAURA CHHITRAN)
|
2601007000NRG24280320240272961
|
31/03/2024
|
Tajinder singh
|
2601007WL024545
|
Tajinder singh
|
00349
|
PSIB0021257
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155970575
|
|
TAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
GURDASPUR
|
PB-01-007-063-001/271
(JAURA CHHITRAN)
|
2601007000NRG24280320240272962
|
31/03/2024
|
Karanbir
|
2601007WL024545
|
Karanbir
|
00349
|
PSIB0021257
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155970589
|
|
KARANBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
GURDASPUR
|
PB-01-007-063-001/272
(JAURA CHHITRAN)
|
2601007000NRG24280320240272963
|
31/03/2024
|
Kamaldip sharma
|
2601007WL024545
|
Kamaldip sharma
|
00349
|
PSIB0021257
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155970576
|
|
KAMALDIP SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
133
|
GURDASPUR
|
PB-01-007-138-001/1005
(RAJ PURA)
|
2601009000NRG24280320240272946
|
31/03/2024
|
Parbodh
|
2601009WL024544
|
Parbodh
|
00349
|
PSIB0021257
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155970586
|
|
PARBODH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
GURDASPUR
|
PB-01-007-207-001/265
(BHOPAR SAIDAN)
|
2601009000NRG24280320240272947
|
31/03/2024
|
Anita devi
|
2601009WL024544
|
Anita devi
|
00349
|
PSIB0021257
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155970585
|
|
ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
135
|
GURDASPUR
|
PB-01-007-207-001/267
(BHOPAR SAIDAN)
|
2601009000NRG24280320240272949
|
31/03/2024
|
Paramjit kaur
|
2601009WL024544
|
Paramjit kaur
|
00349
|
PSIB0021257
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155970584
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
GURDASPUR
|
PB-01-009-022-001/166
(AMIPUR)
|
2601007000NRG24300320240273970
|
31/03/2024
|
Raj
|
2601007WL024633
|
Raj
|
00349
|
PSIB0021257
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155970591
|
|
Mrs. Raj .
|
INDIAN BANK(607105)
|
|
137
|
GURDASPUR
|
PB-01-009-022-001/305
(AMIPUR)
|
2601007000NRG24300320240273973
|
31/03/2024
|
RINKU MASIH
|
2601007WL024633
|
RINKU MASIH
|
00349
|
PSIB0021257
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155970590
|
|
RINKU MASIH S/O MUKHTAR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
GURDASPUR
|
PB-01-009-022-001/312
(AMIPUR)
|
2601007000NRG24300320240273978
|
31/03/2024
|
ROGNI
|
2601007WL024633
|
ROGNI
|
00349
|
PSIB0021257
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155970582
|
|
ROSHNI WO NIMMA
|
PUNJAB & SIND BANK(607087)
|
|
139
|
GURDASPUR
|
PB-01-009-022-001/316
(AMIPUR)
|
2601009000NRG24280320240272954
|
31/03/2024
|
Sukhdeep singh
|
2601009WL024544
|
Sukhdeep singh
|
00349
|
PSIB0021257
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155970579
|
|
SUKHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
|
140
|
GURDASPUR
|
PB-01-007-003-001/138
(SIDHWAN)
|
2601007000NRG24300320240274186
|
31/03/2024
|
Rajni bala
|
2601007WL024647
|
Rajni bala
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970779
|
|
RAJNI BALA
|
HDFC BANK LTD(607152)
|
|
141
|
GURDASPUR
|
PB-01-007-011-001/159
(MATWAN)
|
2601007000NRG24300320240274369
|
31/03/2024
|
Avtar Singh
|
2601007WL024661
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970569
|
|
AVTAR SINGH
|
IDBI BANK(607095)
|
|
142
|
GURDASPUR
|
PB-01-007-013-001/429
(ABULKHAIR)
|
2601007000NRG24300320240274376
|
31/03/2024
|
Sanna
|
2601007WL024661
|
Sanna
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155970698
|
|
SANA U/G GEETA
|
UCO BANK(607066)
|
|
143
|
GURDASPUR
|
PB-01-007-027-001/293
(BATHWALA HARDO)
|
2601007000NRG24300320240274384
|
31/03/2024
|
Pardeep Kaur
|
2601007WL024661
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155970547
|
|
Ms. PARDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GURDASPUR
|
PB-01-007-027-001/459
(BATHWALA HARDO)
|
2601007000NRG24300320240274388
|
31/03/2024
|
Harjinder kaur
|
2601007WL024661
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155970700
|
|
HARJINDER KAUR W/O VAKIL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
GURDASPUR
|
PB-01-007-027-001/464
(BATHWALA HARDO)
|
2601007000NRG24300320240274389
|
31/03/2024
|
Ravi kumar
|
2601007WL024661
|
Ravi kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155970645
|
|
RAVI KUMAR
|
UCO BANK(607066)
|
|
146
|
GURDASPUR
|
PB-01-007-028-001/108
(GADRIAN)
|
2601007000NRG24300320240274398
|
31/03/2024
|
Navjot
|
2601007WL024661
|
Navjot
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155970640
|
|
Mr. NOVJOTSINGH(M) U/G DALBIR SINGH SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GURDASPUR
|
PB-01-007-035-001/274
(HEMRAJPUR)
|
2601007000NRG24310320240275089
|
31/03/2024
|
LASHMI
|
2601007WL024709
|
LASHMI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155970701
|
|
LASHMI D/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
GURDASPUR
|
PB-01-007-042-001/123
(GURDAS NANGAL)
|
2601007000NRG24300320240274401
|
31/03/2024
|
Sarabjit Kaur
|
2601007WL024661
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155970672
|
|
SARBJIT KAUR W/O JAGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
GURDASPUR
|
PB-01-007-063-001/265
(JAURA CHHITRAN)
|
2601007000NRG24280320240272956
|
31/03/2024
|
Sukhdev
|
2601007WL024545
|
Sukhdev
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155970683
|
|
SUKHDEV
|
PUNJAB & SIND BANK(607087)
|
|
150
|
GURDASPUR
|
PB-01-007-063-001/34
(JAURA CHHITRAN)
|
2601007000NRG24300320240273966
|
31/03/2024
|
Sheela
|
2601007WL024633
|
Sheela
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155970691
|
|
SHEELA W/O AJAIB MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
GURDASPUR
|
PB-01-007-063-001/37
(JAURA CHHITRAN)
|
2601007000NRG24300320240273967
|
31/03/2024
|
Amrik Masih
|
2601007WL024633
|
Amrik Masih
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Rejected
|
20/04/2024
|
|
3155970647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
GURDASPUR
|
PB-01-007-063-001/6
(JAURA CHHITRAN)
|
2601007000NRG24280320240272964
|
31/03/2024
|
Parveen
|
2601007WL024545
|
Parveen
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155970646
|
|
PARVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GURDASPUR
|
PB-01-007-083-001/114
(KALA NANGAL)
|
2601007000NRG24300320240274191
|
31/03/2024
|
Manpreet singh
|
2601007WL024647
|
Manpreet singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970699
|
|
MANPREET SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
GURDASPUR
|
PB-01-007-083-001/119
(KALA NANGAL)
|
2601007000NRG24300320240274195
|
31/03/2024
|
Jasbir
|
2601007WL024647
|
Jasbir
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970778
|
|
JASBIR KAUR W/O DALJEET SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
155
|
GURDASPUR
|
PB-01-007-083-001/143
(KALA NANGAL)
|
2601007000NRG24300320240274202
|
31/03/2024
|
Rajbir kaur
|
2601007WL024647
|
Rajbir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970705
|
|
RAJBIR KAUR W/O PARAM JIT SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
156
|
GURDASPUR
|
PB-01-007-083-001/153
(KALA NANGAL)
|
2601007000NRG24300320240274206
|
31/03/2024
|
Amrik singh
|
2601007WL024647
|
Amrik singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970618
|
|
AMRIK SINGH S/O SARDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
GURDASPUR
|
PB-01-007-083-001/4
(KALA NANGAL)
|
2601007000NRG24300320240274216
|
31/03/2024
|
Munshi Masih
|
2601007WL024647
|
Munshi Masih
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3155970787
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
GURDASPUR
|
PB-01-007-133-001/200
(LAKHO WAL)
|
2601007000NRG24300320240274229
|
31/03/2024
|
Paramjeet kaur
|
2601007WL024647
|
Paramjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970711
|
|
PARAMJEET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
GURDASPUR
|
PB-01-007-139-001/326
(SHEIKHA)
|
2601007000NRG24300320240274407
|
31/03/2024
|
Gurmeet kaur
|
2601007WL024661
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155970704
|
|
GURMEET KAUR WO MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
GURDASPUR
|
PB-01-007-171-001/196
(ALUNA)
|
2601007000NRG24300320240274412
|
31/03/2024
|
Sarabjit Kaur
|
2601007WL024661
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155970710
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
161
|
GURDASPUR
|
PB-01-007-171-001/34
(ALUNA)
|
2601007000NRG24300320240274413
|
31/03/2024
|
WARIS MASIH
|
2601007WL024661
|
WARIS MASIH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155970709
|
|
VARIS BHATTI SO ANAIT BHATTI
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
GURDASPUR
|
PB-01-007-171-001/38
(ALUNA)
|
2601007000NRG24300320240274414
|
31/03/2024
|
VARINDER SINGH
|
2601007WL024661
|
VARINDER SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155970708
|
|
Mr. VARINDER KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
GURDASPUR
|
PB-01-007-171-001/6
(ALUNA)
|
2601007000NRG24300320240274415
|
31/03/2024
|
AJIT BHATTI
|
2601007WL024661
|
AJIT BHATTI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155970706
|
|
AJIT MASIH S/O ANAIT MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
GURDASPUR
|
PB-01-007-171-001/9
(ALUNA)
|
2601007000NRG24300320240274417
|
31/03/2024
|
Ravi Kumar
|
2601007WL024661
|
Ravi Kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155970549
|
|
RAVI KUMAR S/O YUSAF KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
GURDASPUR
|
PB-01-007-180-001/2
(SAINPUR)
|
2601007000NRG24300320240274419
|
31/03/2024
|
Raj
|
2601007WL024661
|
Raj
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970574
|
|
RAJ W/O KASHMIR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
GURDASPUR
|
PB-01-007-202-001/240
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24300320240274421
|
31/03/2024
|
Vijay
|
2601007WL024661
|
Vijay
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155970546
|
|
VIJAY KUMAR S/O-HANS RAJ
|
BANK OF INDIA(508505)
|
|
167
|
GURDASPUR
|
PB-01-007-202-001/306
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24300320240274423
|
31/03/2024
|
Jatin
|
2601007WL024661
|
Jatin
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155970703
|
|
JATIN S/O SALWINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
GURDASPUR
|
PB-01-007-202-001/311
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24300320240274427
|
31/03/2024
|
akashdeep
|
2601007WL024661
|
akashdeep
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155970702
|
|
AKASHDEEP S/O SALWINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
GURDASPUR
|
PB-01-007-207-001/212
(BHOPAR SAIDAN)
|
2601007000NRG24280320240273026
|
31/03/2024
|
usha
|
2601007WL024550
|
usha
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155970651
|
|
USHA W/O WARIS
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
GURDASPUR
|
PB-01-007-207-001/229
(BHOPAR SAIDAN)
|
2601007000NRG24280320240273029
|
31/03/2024
|
neelam
|
2601007WL024550
|
neelam
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155970684
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
171
|
GURDASPUR
|
PB-01-007-207-001/238
(BHOPAR SAIDAN)
|
2601007000NRG24280320240273031
|
31/03/2024
|
Rajni
|
2601007WL024550
|
Rajni
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155970686
|
|
RAJNI U/G SAKHA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
GURDASPUR
|
PB-01-007-207-001/239
(BHOPAR SAIDAN)
|
2601007000NRG24280320240273032
|
31/03/2024
|
Pribka
|
2601007WL024550
|
Pribka
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155970687
|
|
PRIBKA D/O PRITAM MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
GURDASPUR
|
PB-01-007-207-001/27
(BHOPAR SAIDAN)
|
2601007000NRG24280320240273033
|
31/03/2024
|
Rakesh Masih
|
2601007WL024550
|
Rakesh Masih
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155970548
|
|
RAKESH MASIH S/O GARIFN MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
GURDASPUR
|
PB-01-007-207-001/286
(BHOPAR SAIDAN)
|
2601007000NRG24280320240273034
|
31/03/2024
|
JOGINDER KAUR
|
2601007WL024550
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155970650
|
|
JOGINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
GURDASPUR
|
PB-01-007-207-001/9-A
(BHOPAR SAIDAN)
|
2601007000NRG24280320240273037
|
31/03/2024
|
Kashmiro
|
2601007WL024550
|
Kashmiro
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155970694
|
|
KASHMIRO WO PRITAM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
GURDASPUR
|
PB-01-009-022-001/10
(AMIPUR)
|
2601009000NRG24280320240272950
|
31/03/2024
|
Sabbi
|
2601009WL024544
|
Sabbi
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155970689
|
|
SABI MASIH
|
HDFC BANK LTD(607152)
|
|
177
|
GURDASPUR
|
PB-01-009-022-001/304
(AMIPUR)
|
2601007000NRG24300320240273972
|
31/03/2024
|
BABY
|
2601007WL024633
|
BABY
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155970695
|
|
BABY W/O TERSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
GURDASPUR
|
PB-01-009-022-001/306
(AMIPUR)
|
2601007000NRG24300320240273974
|
31/03/2024
|
PAMMI
|
2601007WL024633
|
PAMMI
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155970696
|
|
PAMMI WO CHAMAN MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
GURDASPUR
|
PB-01-009-022-001/307
(AMIPUR)
|
2601007000NRG24300320240273975
|
31/03/2024
|
SEEMA
|
2601007WL024633
|
SEEMA
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155970685
|
|
SEEMA W/O PARVEJ MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
GURDASPUR
|
PB-01-009-022-001/309
(AMIPUR)
|
2601007000NRG24300320240273976
|
31/03/2024
|
ANJU
|
2601007WL024633
|
ANJU
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155970682
|
|
ANJU W/O DAVINDER MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
GURDASPUR
|
PB-01-009-022-001/311
(AMIPUR)
|
2601007000NRG24300320240273977
|
31/03/2024
|
PARAMJIT
|
2601007WL024633
|
PARAMJIT
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155970697
|
|
Paramjit
|
PUNJAB & SIND BANK(607087)
|
|
182
|
GURDASPUR
|
PB-01-009-022-001/313
(AMIPUR)
|
2601007000NRG24300320240273979
|
31/03/2024
|
BILLA MASIH
|
2601007WL024633
|
BILLA MASIH
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155970648
|
|
BILLA MASIH S/O PANNA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
GURDASPUR
|
PB-01-009-022-001/38
(AMIPUR)
|
2601007000NRG24300320240273980
|
31/03/2024
|
Amrik Masih
|
2601007WL024633
|
Amrik Masih
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155970690
|
|
AMRIK MASIH S/O FAJAL MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
GURDASPUR
|
PB-01-009-074-001/53
(GUNIA)
|
2601007000NRG24300320240273981
|
31/03/2024
|
Mandeep
|
2601007WL024633
|
Mandeep
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155970688
|
|
MANDEEP S/O MAHINDER MASIH
|
UNION BANK OF INDIA(508500)
|
|
185
|
GURDASPUR
|
PB-01-009-074-001/54
(GUNIA)
|
2601007000NRG24300320240273982
|
31/03/2024
|
Babli
|
2601007WL024633
|
Babli
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155970649
|
|
BABLI W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
GURDASPUR
|
PB-01-009-074-001/56
(GUNIA)
|
2601007000NRG24300320240273983
|
31/03/2024
|
Sunita
|
2601007WL024633
|
Sunita
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155970692
|
|
SUNITA WO GURJEET MASIH SUNITA
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
GURDASPUR
|
PB-01-009-074-001/58
(GUNIA)
|
2601007000NRG24300320240273985
|
31/03/2024
|
Gurjit Masih
|
2601007WL024633
|
Gurjit Masih
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155970681
|
|
GURJIT MASIH
|
HDFC BANK LTD(607152)
|
|
188
|
GURDASPUR
|
PB-01-009-074-001/92
(GUNIA)
|
2601007000NRG24300320240273991
|
31/03/2024
|
Preeti
|
2601007WL024633
|
Preeti
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155970693
|
|
PREETI W/O MANDIP
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111504
|
111504
|
|
|
|
|
|
|
|
|
189
|
GURDASPUR
|
PB-01-005-061-001/147
(RORANWALI)
|
2601005000NRG24310320240275129
|
31/03/2024
|
Kulwinder kaur
|
2601005WL024717
|
Kulwinder kaur
|
00354
|
PUNB0013700
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155970716
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
190
|
GURDASPUR
|
PB-01-007-027-001/267
(BATHWALA HARDO)
|
2601007000NRG24300320240274380
|
31/03/2024
|
Kajal
|
2601007WL024661
|
Kajal
|
00354
|
PUNB0018700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155970720
|
|
KAJAL W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
GURDASPUR
|
PB-01-007-028-001/99
(GADRIAN)
|
2601007000NRG24300320240274400
|
31/03/2024
|
Krishna Rani
|
2601007WL024661
|
Krishna Rani
|
00354
|
PUNB0018700
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155970722
|
|
KRISHNA RANI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
GURDASPUR
|
PB-01-007-045-001/83
(TIBBAR)
|
2601007000NRG24310320240275193
|
31/03/2024
|
Jwahari Lal
|
2601007WL024719
|
Jwahari Lal
|
00354
|
PUNB0018700
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3155970717
|
|
JAWAHARI LAL
|
CANARA BANK(508532)
|
|
193
|
GURDASPUR
|
PB-01-007-083-001/117
(KALA NANGAL)
|
2601007000NRG24300320240274193
|
31/03/2024
|
Daljeet singh
|
2601007WL024647
|
Daljeet singh
|
00354
|
PUNB0018700
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970718
|
|
DALJEET SINGH SO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
GURDASPUR
|
PB-01-007-083-001/155
(KALA NANGAL)
|
2601007000NRG24300320240274208
|
31/03/2024
|
Ajay mahajan
|
2601007WL024647
|
Ajay mahajan
|
00354
|
PUNB0018700
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970675
|
|
AJAY MAHAJAN S/O ASHA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
GURDASPUR
|
PB-01-007-123-001/159
(RAWAL)
|
2601007000NRG24280320240273008
|
31/03/2024
|
pooja
|
2601007WL024549
|
pooja
|
00354
|
PUNB0018700
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3155970676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
GURDASPUR
|
PB-01-007-123-001/68
(RAWAL)
|
2601007000NRG24280320240273013
|
31/03/2024
|
Harjit Kumari
|
2601007WL024549
|
Harjit Kumari
|
00354
|
PUNB0018700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156058107
|
|
HARJIT
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
GURDASPUR
|
PB-01-007-133-001/156
(LAKHO WAL)
|
2601007000NRG24300320240274225
|
31/03/2024
|
Baljit Kaur
|
2601007WL024647
|
Baljit Kaur
|
00354
|
PUNB0018700
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970721
|
|
Baljit Kaur
|
INDUSIND BANK(607189)
|
|
198
|
GURDASPUR
|
PB-01-009-022-001/301
(AMIPUR)
|
2601009000NRG24280320240272951
|
31/03/2024
|
Ajay kumar
|
2601009WL024544
|
Ajay kumar
|
00354
|
PUNB0018700
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155970719
|
|
AJAY KUMAR S/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
199
|
GURDASPUR
|
PB-01-007-207-001/228
(BHOPAR SAIDAN)
|
2601007000NRG24280320240273028
|
31/03/2024
|
deba masih
|
2601007WL024550
|
deba masih
|
00354
|
PUNB0054510
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155970662
|
|
DEBA MASIH SO MAKHA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
200
|
GURDASPUR
|
PB-01-007-207-001/202
(BHOPAR SAIDAN)
|
2601007000NRG24280320240273021
|
31/03/2024
|
saloni
|
2601007WL024550
|
saloni
|
00354
|
PUNB0105600
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155970568
|
|
SALONI WO DEBA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
GURDASPUR
|
PB-01-007-207-001/215
(BHOPAR SAIDAN)
|
2601007000NRG24280320240273027
|
31/03/2024
|
ladi masih
|
2601007WL024550
|
ladi masih
|
00354
|
PUNB0105600
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155970784
|
|
LADI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
GURDASPUR
|
PB-01-007-207-001/230
(BHOPAR SAIDAN)
|
2601007000NRG24280320240273030
|
31/03/2024
|
Sunaian
|
2601007WL024550
|
Sunaian
|
00354
|
PUNB0105600
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3155970566
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
203
|
GURDASPUR
|
PB-01-007-207-001/289
(BHOPAR SAIDAN)
|
2601007000NRG24280320240273035
|
31/03/2024
|
HAPPY MASIH
|
2601007WL024550
|
HAPPY MASIH
|
00354
|
PUNB0105600
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155970565
|
|
HAPPY MASIH U/G BALWINDER MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
GURDASPUR
|
PB-01-007-207-001/74
(BHOPAR SAIDAN)
|
2601007000NRG24280320240273036
|
31/03/2024
|
Sulakhan masih
|
2601007WL024550
|
Sulakhan masih
|
00354
|
PUNB0105600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155970780
|
|
SAKHA MASIH SO SAI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
GURDASPUR
|
PB-01-007-210-001/186
(Kamalpur Afgana)
|
2601007000NRG24300320240273969
|
31/03/2024
|
Sunita Devi
|
2601007WL024633
|
Sunita Devi
|
00354
|
PUNB0105600
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155970567
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
206
|
GURDASPUR
|
PB-01-009-022-001/302
(AMIPUR)
|
2601009000NRG24280320240272952
|
31/03/2024
|
Pardeep singh
|
2601009WL024544
|
Pardeep singh
|
00354
|
PUNB0105600
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155970781
|
|
PARDEEP SINGH SO GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
GURDASPUR
|
PB-01-009-074-001/57
(GUNIA)
|
2601007000NRG24300320240273984
|
31/03/2024
|
Amarjit
|
2601007WL024633
|
Amarjit
|
00354
|
PUNB0105600
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155970563
|
|
AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
GURDASPUR
|
PB-01-009-074-001/60
(GUNIA)
|
2601007000NRG24300320240273987
|
31/03/2024
|
Bira Masih
|
2601007WL024633
|
Bira Masih
|
00354
|
PUNB0105600
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155970782
|
|
BIRA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
GURDASPUR
|
PB-01-009-074-001/61
(GUNIA)
|
2601007000NRG24300320240273988
|
31/03/2024
|
Soma
|
2601007WL024633
|
Soma
|
00354
|
PUNB0105600
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155970785
|
|
SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
GURDASPUR
|
PB-01-009-074-001/62
(GUNIA)
|
2601007000NRG24300320240273989
|
31/03/2024
|
Pami
|
2601007WL024633
|
Pami
|
00354
|
PUNB0105600
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155970564
|
|
PAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
GURDASPUR
|
PB-01-009-090-001/99
(ALI SHER)
|
2601009000NRG24280320240272955
|
31/03/2024
|
Jagir singh
|
2601009WL024544
|
Jagir singh
|
00354
|
PUNB0105600
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155970783
|
|
JAGIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
212
|
GURDASPUR
|
PB-01-007-171-001/75
(ALUNA)
|
2601007000NRG24300320240274416
|
31/03/2024
|
Nisha
|
2601007WL024661
|
Nisha
|
00354
|
PUNB0160010
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155970659
|
|
NISHA WO SH BIRA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
GURDASPUR
|
PB-01-007-207-001/201
(BHOPAR SAIDAN)
|
2601007000NRG24280320240273020
|
31/03/2024
|
renu
|
2601007WL024550
|
renu
|
00354
|
PUNB0160010
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155970660
|
|
RENU WO MANGA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
GURDASPUR
|
PB-01-007-207-001/212
(BHOPAR SAIDAN)
|
2601007000NRG24280320240273025
|
31/03/2024
|
varas masih
|
2601007WL024550
|
varas masih
|
00354
|
PUNB0160010
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155970661
|
|
VARAS MASIH SO MAKBOOK MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
215
|
GURDASPUR
|
PB-01-007-028-001/107
(GADRIAN)
|
2601007000NRG24300320240274397
|
31/03/2024
|
Parminder Kaur
|
2601007WL024661
|
Parminder Kaur
|
00354
|
PUNB0209820
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155970561
|
|
PARMINDER KAURW/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
216
|
GURDASPUR
|
PB-01-007-139-001/329
(SHEIKHA)
|
2601007000NRG24300320240274409
|
31/03/2024
|
Balwinder kaur
|
2601007WL024661
|
Balwinder kaur
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155970562
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
217
|
GURDASPUR
|
PB-01-007-083-001/103
(KALA NANGAL)
|
2601007000NRG24300320240274189
|
31/03/2024
|
Mamta
|
2601007WL024647
|
Mamta
|
00354
|
PUNB0672200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970550
|
|
MAMTA DO MUKHTAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
218
|
GURDASPUR
|
PB-01-007-207-001/208
(BHOPAR SAIDAN)
|
2601007000NRG24280320240273023
|
31/03/2024
|
reeta
|
2601007WL024550
|
reeta
|
00354
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155970652
|
|
RITA W/O SANDI MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
GURDASPUR
|
PB-01-007-207-001/208
(BHOPAR SAIDAN)
|
2601007000NRG24280320240273024
|
31/03/2024
|
saindy masih
|
2601007WL024550
|
saindy masih
|
00354
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155970680
|
|
SANDI MASIH S/O RAFIK MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
220
|
GURDASPUR
|
PB-01-007-028-001/103
(GADRIAN)
|
2601007000NRG24300320240274395
|
31/03/2024
|
Simranjit kaur
|
2601007WL024661
|
Simranjit kaur
|
00415
|
SBIN0000644
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155970602
|
|
SIMRANJIT KAUR U G M
|
BANK OF BARODA(606985)
|
|
221
|
GURDASPUR
|
PB-01-007-080-001/60
(MOKHE)
|
2601007000NRG24310320240275098
|
31/03/2024
|
nita masih
|
2601007WL024710
|
nita masih
|
00415
|
SBIN0000644
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155970558
|
|
MR NEETA MASIH
|
STATE BANK OF INDIA(508548)
|
|
222
|
GURDASPUR
|
PB-01-007-083-001/116
(KALA NANGAL)
|
2601007000NRG24300320240274192
|
31/03/2024
|
Gurpreet Singh
|
2601007WL024647
|
Gurpreet Singh
|
00415
|
SBIN0000644
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156058094
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
GURDASPUR
|
PB-01-007-083-001/152
(KALA NANGAL)
|
2601007000NRG24300320240274205
|
31/03/2024
|
Kewal masih
|
2601007WL024647
|
Kewal masih
|
00415
|
SBIN0000644
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156058096
|
|
MR KEWAL MASIH
|
STATE BANK OF INDIA(508548)
|
|
224
|
GURDASPUR
|
PB-01-007-123-001/153
(RAWAL)
|
2601007000NRG24280320240273007
|
31/03/2024
|
radha
|
2601007WL024549
|
radha
|
00415
|
SBIN0000644
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156058099
|
|
RADHA
|
CANARA BANK(508532)
|
|
225
|
GURDASPUR
|
PB-01-007-123-001/160
(RAWAL)
|
2601007000NRG24280320240273009
|
31/03/2024
|
sonia
|
2601007WL024549
|
sonia
|
00415
|
SBIN0000644
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156058100
|
|
MR SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
226
|
GURDASPUR
|
PB-01-007-133-001/224
(LAKHO WAL)
|
2601007000NRG24300320240274233
|
31/03/2024
|
Simranjit singh
|
2601007WL024647
|
Simranjit singh
|
00415
|
SBIN0000644
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156058093
|
|
SIMRANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
227
|
GURDASPUR
|
PB-01-007-082-001/17
(NAWAN PIND)
|
2601007000NRG24300320240273884
|
31/03/2024
|
Jaraj Masih
|
2601007WL024630
|
Jaraj Masih
|
00415
|
SBIN0002336
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155970573
|
|
JARAGE MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
228
|
GURDASPUR
|
PB-01-007-010-001/35
(SAHOWAL)
|
2601007000NRG24300320240274018
|
31/03/2024
|
Jagdish
|
2601007WL024639
|
Jagdish
|
00415
|
SBIN0011903
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3155970673
|
Account closed
|
|
|
|
229
|
GURDASPUR
|
PB-01-007-010-001/39
(SAHOWAL)
|
2601007000NRG24300320240274019
|
31/03/2024
|
gagan
|
2601007WL024639
|
gagan
|
00415
|
SBIN0011903
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156058095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
GURDASPUR
|
PB-01-007-123-001/62
(RAWAL)
|
2601007000NRG24280320240273011
|
31/03/2024
|
Balwinder Kaur
|
2601007WL024549
|
Balwinder Kaur
|
00415
|
SBIN0011903
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156058097
|
|
Balwinder Kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
231
|
GURDASPUR
|
PB-01-007-083-001/118
(KALA NANGAL)
|
2601007000NRG24300320240274194
|
31/03/2024
|
Palwinder singh
|
2601007WL024647
|
Palwinder singh
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156058098
|
|
PALWINDER SINGH S/O JARNAIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
232
|
GURDASPUR
|
PB-01-007-027-001/422
(BATHWALA HARDO)
|
2601007000NRG24300320240274385
|
31/03/2024
|
Ajay kumar
|
2601007WL024661
|
Ajay kumar
|
00415
|
SBIN0016142
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155970599
|
|
AJAY KUMAR S/O RAM LUBHAYA
|
PUNJAB GRAMIN BANK(607138)
|
|
233
|
GURDASPUR
|
PB-01-007-027-001/428
(BATHWALA HARDO)
|
2601007000NRG24300320240274387
|
31/03/2024
|
Rajan kumar
|
2601007WL024661
|
Rajan kumar
|
00415
|
SBIN0016142
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155970556
|
|
RAJAN KUMAR
|
HDFC BANK LTD(607152)
|
|
234
|
GURDASPUR
|
PB-01-007-027-001/470
(BATHWALA HARDO)
|
2601007000NRG24300320240274391
|
31/03/2024
|
Harbans lal
|
2601007WL024661
|
Harbans lal
|
00415
|
SBIN0016142
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155970674
|
|
HARBANS LAL
|
HDFC BANK LTD(607152)
|
|
235
|
GURDASPUR
|
PB-01-007-202-001/309
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24300320240274426
|
31/03/2024
|
chandan
|
2601007WL024661
|
chandan
|
00415
|
SBIN0016142
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156058101
|
|
CHANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
GURDASPUR
|
PB-01-007-202-001/314
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24300320240274428
|
31/03/2024
|
Parveen kumar
|
2601007WL024661
|
Parveen kumar
|
00415
|
SBIN0016142
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155970560
|
|
MR PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
GURDASPUR
|
PB-01-007-202-001/72
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24300320240274430
|
31/03/2024
|
amarjit
|
2601007WL024661
|
amarjit
|
00415
|
SBIN0016142
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155970559
|
|
MRS AMARJIT AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
238
|
GURDASPUR
|
PB-01-007-010-001/25
(SAHOWAL)
|
2601007000NRG24300320240274017
|
31/03/2024
|
Amandeep
|
2601007WL024639
|
Amandeep
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155970620
|
|
AMANDEEP AMANDEEP
|
ICICI BANK LTD(508534)
|
|
239
|
GURDASPUR
|
PB-01-007-010-001/39
(SAHOWAL)
|
2601007000NRG24300320240274020
|
31/03/2024
|
Pooja Devi
|
2601007WL024639
|
Pooja Devi
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156058102
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
GURDASPUR
|
PB-01-007-175-001/92
(KHARAL GORAYA)
|
2601007000NRG24280320240273019
|
31/03/2024
|
Sajan Kumar
|
2601007WL024549
|
Sajan Kumar
|
00415
|
SBIN0050388
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3155970557
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
241
|
GURDASPUR
|
PB-01-007-013-001/430
(ABULKHAIR)
|
2601007000NRG24300320240274377
|
31/03/2024
|
Vikas
|
2601007WL024661
|
Vikas
|
00415
|
SBIN0050888
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155970600
|
|
VIKAS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
242
|
GURDASPUR
|
PB-01-007-045-001/505
(TIBBAR)
|
2601007000NRG24310320240275183
|
31/03/2024
|
Rakesh kumar
|
2601007WL024719
|
Rakesh kumar
|
00415
|
SBIN0051182
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3155970621
|
|
RAKESH KUMAR SO MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
243
|
GURDASPUR
|
PB-01-007-133-001/137
(LAKHO WAL)
|
2601007000NRG24300320240274223
|
31/03/2024
|
komal
|
2601007WL024647
|
komal
|
00415
|
SBIN0051182
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970631
|
|
MRS KOMAL KOMAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
GURDASPUR
|
PB-01-007-202-001/59
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24300320240274429
|
31/03/2024
|
rita rani
|
2601007WL024661
|
rita rani
|
00415
|
SBIN0051182
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155970632
|
|
MRS RITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
245
|
GURDASPUR
|
PB-01-005-061-001/187
(RORANWALI)
|
2601005000NRG24310320240275130
|
31/03/2024
|
Jasbir kaur
|
2601005WL024717
|
Jasbir kaur
|
00415
|
SBIN0051295
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155970630
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
GURDASPUR
|
PB-01-007-010-001/162
(SAHOWAL)
|
2601007000NRG24280320240272998
|
31/03/2024
|
Sachin Kumar
|
2601007WL024549
|
Sachin Kumar
|
00415
|
SBIN0051295
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155970601
|
|
SACHIN KUMAR
|
CANARA BANK(508532)
|
|
247
|
GURDASPUR
|
PB-01-007-010-001/165
(SAHOWAL)
|
2601007000NRG24300320240274016
|
31/03/2024
|
Laddi
|
2601007WL024639
|
Laddi
|
00415
|
SBIN0051295
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155970629
|
|
MR LADDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
248
|
GURDASPUR
|
PB-01-007-013-001/424
(ABULKHAIR)
|
2601007000NRG24300320240274372
|
31/03/2024
|
Rohit
|
2601007WL024661
|
Rohit
|
00462
|
UCBA0001943
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970669
|
|
ROHIT SO MANUAL
|
UCO BANK(607066)
|
|
249
|
GURDASPUR
|
PB-01-007-013-001/427
(ABULKHAIR)
|
2601007000NRG24300320240274374
|
31/03/2024
|
Geeta
|
2601007WL024661
|
Geeta
|
00462
|
UCBA0001943
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155970670
|
|
GEETA
|
CANARA BANK(508532)
|
|
250
|
GURDASPUR
|
PB-01-007-027-001/215
(BATHWALA HARDO)
|
2601007000NRG24300320240274378
|
31/03/2024
|
Raj kumar
|
2601007WL024661
|
Raj kumar
|
00462
|
UCBA0001943
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155970663
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
251
|
GURDASPUR
|
PB-01-007-027-001/425
(BATHWALA HARDO)
|
2601007000NRG24300320240274386
|
31/03/2024
|
Rohit kumar
|
2601007WL024661
|
Rohit kumar
|
00462
|
UCBA0001943
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155970668
|
|
ROHIT KUMAR S/O SH RAM LUBHAYA
|
UCO BANK(607066)
|
|
252
|
GURDASPUR
|
PB-01-007-083-001/158
(KALA NANGAL)
|
2601007000NRG24300320240274209
|
31/03/2024
|
Preeti
|
2601007WL024647
|
Preeti
|
00462
|
UCBA0001943
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970664
|
|
PREETI DO PREM MASIH
|
UCO BANK(607066)
|
|
253
|
GURDASPUR
|
PB-01-007-083-001/159
(KALA NANGAL)
|
2601007000NRG24300320240274210
|
31/03/2024
|
Pooja
|
2601007WL024647
|
Pooja
|
00462
|
UCBA0001943
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970665
|
|
POOJA
|
UCO BANK(607066)
|
|
254
|
GURDASPUR
|
PB-01-007-083-001/163
(KALA NANGAL)
|
2601007000NRG24300320240274212
|
31/03/2024
|
RIMPLE
|
2601007WL024647
|
RIMPLE
|
00462
|
UCBA0001943
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970671
|
|
RIMPLE
|
CANARA BANK(508532)
|
|
255
|
GURDASPUR
|
PB-01-007-083-001/70
(KALA NANGAL)
|
2601007000NRG24300320240274218
|
31/03/2024
|
Sharanjit Masih
|
2601007WL024647
|
Sharanjit Masih
|
00462
|
UCBA0001943
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970666
|
|
SHARANJIT MASIH
|
UCO BANK(607066)
|
|
256
|
GURDASPUR
|
PB-01-007-202-001/308
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24300320240274425
|
31/03/2024
|
diksha
|
2601007WL024661
|
diksha
|
00462
|
UCBA0001943
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155970667
|
|
DIKSHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
257
|
GURDASPUR
|
PB-01-009-074-001/59
(GUNIA)
|
2601007000NRG24300320240273986
|
31/03/2024
|
Rekha
|
2601007WL024633
|
Rekha
|
00468
|
UBIN0544108
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155970604
|
|
REKHA WO GULZAR MASIH
|
UNION BANK OF INDIA(508500)
|
|
258
|
GURDASPUR
|
PB-01-009-074-001/63
(GUNIA)
|
2601007000NRG24300320240273990
|
31/03/2024
|
Bimb
|
2601007WL024633
|
Bimb
|
00468
|
UBIN0544108
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155970603
|
|
BIMB W/O JEET MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
259
|
GURDASPUR
|
PB-01-005-061-001/195
(RORANWALI)
|
2601005000NRG24310320240275131
|
31/03/2024
|
Jaspreet kaur
|
2601005WL024717
|
Jaspreet kaur
|
00468
|
UBIN0544124
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155970554
|
|
JASPREET KAUR D/O HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
GURDASPUR
|
PB-01-005-103-001/3
(BAKHATPUR)
|
2601005000NRG24310320240275133
|
31/03/2024
|
Baljit Kaur
|
2601005WL024717
|
Baljit Kaur
|
00468
|
UBIN0544124
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155970555
|
|
BALJIT KAUR W/O AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
GURDASPUR
|
PB-01-007-027-001/489
(BATHWALA HARDO)
|
2601007000NRG24300320240274392
|
31/03/2024
|
Suresh
|
2601007WL024661
|
Suresh
|
00468
|
UBIN0544124
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155970639
|
|
SURESH KUMAR S/O PRITAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
262
|
GURDASPUR
|
PB-01-007-027-001/490
(BATHWALA HARDO)
|
2601007000NRG24300320240274393
|
31/03/2024
|
Laddo
|
2601007WL024661
|
Laddo
|
00468
|
UBIN0544124
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155970644
|
|
MRS LADO RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
263
|
GURDASPUR
|
PB-01-007-175-001/130
(KHARAL GORAYA)
|
2601007000NRG24280320240273017
|
31/03/2024
|
Sulakhni devi
|
2601007WL024549
|
Sulakhni devi
|
00468
|
UBIN0553972
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155970619
|
|
SULAKHANI W/O SITAL DASS & DSSO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
264
|
GURDASPUR
|
PB-01-007-003-001/302
(SIDHWAN)
|
2601007000NRG24300320240274187
|
31/03/2024
|
Parveen
|
2601007WL024647
|
Parveen
|
00468
|
UBIN0910295
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970616
|
|
PARVEEN WO SWINDER MASIH
|
UNION BANK OF INDIA(508500)
|
|
265
|
GURDASPUR
|
PB-01-007-083-001/111
(KALA NANGAL)
|
2601007000NRG24300320240274190
|
31/03/2024
|
Gurpreet singh
|
2601007WL024647
|
Gurpreet singh
|
00468
|
UBIN0910295
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970612
|
|
GURPREET SINGH SO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
266
|
GURDASPUR
|
PB-01-007-083-001/131
(KALA NANGAL)
|
2601007000NRG24300320240274199
|
31/03/2024
|
Rajwinder
|
2601007WL024647
|
Rajwinder
|
00468
|
UBIN0910295
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970614
|
|
RAJWINDER .
|
UNION BANK OF INDIA(508500)
|
|
267
|
GURDASPUR
|
PB-01-007-083-001/140
(KALA NANGAL)
|
2601007000NRG24300320240274201
|
31/03/2024
|
Sukhwant singh
|
2601007WL024647
|
Sukhwant singh
|
00468
|
UBIN0910295
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970617
|
|
SUKHWANT SINGH S/O SADHU SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
268
|
GURDASPUR
|
PB-01-007-083-001/164
(KALA NANGAL)
|
2601007000NRG24300320240274213
|
31/03/2024
|
Dimplepreet kaur
|
2601007WL024647
|
Dimplepreet kaur
|
00468
|
UBIN0910295
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970613
|
|
DIMPLEPREET KAUR D O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
269
|
GURDASPUR
|
PB-01-007-123-001/147
(RAWAL)
|
2601007000NRG24280320240273005
|
31/03/2024
|
bishan devi
|
2601007WL024549
|
bishan devi
|
00468
|
UBIN0910295
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155970615
|
|
BISHAN KAUR W/O SH. HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
270
|
GURDASPUR
|
PB-01-007-083-001/154
(KALA NANGAL)
|
2601007000NRG24300320240274207
|
31/03/2024
|
Mr Gurdev singh
|
2601007WL024647
|
Mr Gurdev singh
|
00775
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970748
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
GURDASPUR
|
PB-01-007-133-001/220
(LAKHO WAL)
|
2601007000NRG24300320240274231
|
31/03/2024
|
Ramandeep kaur
|
2601007WL024647
|
Ramandeep kaur
|
00775
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970749
|
|
RAMANDEEP KAUR
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
272
|
GURDASPUR
|
PB-01-007-133-001/48
(LAKHO WAL)
|
2601007000NRG24300320240274240
|
31/03/2024
|
Raja masih
|
2601007WL024647
|
Raja masih
|
00775
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970751
|
|
RAJA MASIH S/O BASIR MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
273
|
GURDASPUR
|
PB-01-007-083-001/15
(KALA NANGAL)
|
2601007000NRG24300320240274204
|
31/03/2024
|
Surjit Masih
|
2601007WL024647
|
Surjit Masih
|
140001
|
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970638
|
|
SURJIT MASIH
|
PUNJAB & SIND BANK(607087)
|
|
274
|
GURDASPUR
|
PB-01-007-133-001/19
(LAKHO WAL)
|
2601007000NRG24300320240274227
|
31/03/2024
|
Victor Masih
|
2601007WL024647
|
Victor Masih
|
140001
|
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970637
|
|
Mr. VICTOR MASIH
|
INDIAN BANK(607105)
|
|
275
|
GURDASPUR
|
PB-01-007-133-001/2
(LAKHO WAL)
|
2601007000NRG24300320240274228
|
31/03/2024
|
Manga Masih
|
2601007WL024647
|
Manga Masih
|
140001
|
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155970636
|
|
MANGA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
596304
|
596304
|
|
|
|
|
|
|
|