|
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-01-007-186-001/71
(NAWAN PIND BAHADUR)
|
2601007000NRG24151020230181857
|
16/10/2023
|
Satwant Kaur
|
2601007WL015691
|
Satwant Kaur
|
00032
|
UTIB0000494
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376303267
|
|
SATWANT KAUR W/O DALIP SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
GURDASPUR
|
PB-01-007-178-001/39
(MANGAL SAIN)
|
2601007000NRG24151020230181845
|
16/10/2023
|
Paramjit Singh
|
2601007WL015688
|
Paramjit Singh
|
00045
|
BARB0GURDAS
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376303110
|
|
PARAMJIT SINGH SO BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
GURDASPUR
|
PB-01-007-137-001/60
(BATHWALA BORIAN)
|
2601007000NRG24161020230182757
|
16/10/2023
|
Hardeep Singh
|
2601007WL015766
|
Hardeep Singh
|
00048
|
BKID0006352
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7376303189
|
|
HARDEEP SINGH S/O PIARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
GURDASPUR
|
PB-01-007-112-001/7
(DAKHLA 662)
|
2601007000NRG24151020230181743
|
16/10/2023
|
Manohar Lal
|
2601007WL015682
|
Manohar Lal
|
00078
|
CNRB0001402
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376303138
|
|
MANOHAR LAL
|
CANARA BANK(508532)
|
|
5
|
GURDASPUR
|
PB-01-017-064-001/44
(RADHAN)
|
2601017000NRG24151020230181895
|
16/10/2023
|
NARINDER KUMAR
|
2601017WL015693
|
NARINDER KUMAR
|
00078
|
CNRB0001402
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376303137
|
|
NARINDER KUMAR S.O KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
6
|
GURDASPUR
|
PB-01-007-131-001/37
(SLIMPUR ARIAN)
|
2601007000NRG24151020230181844
|
16/10/2023
|
Beero
|
2601007WL015688
|
Beero
|
00078
|
CNRB0018116
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376303194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
GURDASPUR
|
PB-01-007-131-001/89
(SLIMPUR ARIAN)
|
2601007000NRG24161020230182228
|
16/10/2023
|
Renu Bala
|
2601007WL015715
|
Renu Bala
|
00078
|
CNRB0018116
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376303192
|
|
RENU BALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
8
|
GURDASPUR
|
PB-01-007-030-001/104
(DHARIWAL 655)
|
2601007000NRG24151020230181738
|
16/10/2023
|
Radha Devi
|
2601007WL015682
|
Radha Devi
|
00089
|
CBIN0281224
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376303162
|
|
RADHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
9
|
GURDASPUR
|
PB-01-007-183-001/176
(WARYAN)
|
2601007000NRG24161020230182240
|
16/10/2023
|
Harpreet kaur
|
2601007WL015715
|
Harpreet kaur
|
00114
|
UTIB0SGDS01
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376303093
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
GURDASPUR
|
PB-01-007-049-001/114
(PUROWAL RAJPUTTAN)
|
2601007000NRG24151020230181859
|
16/10/2023
|
Yash pal
|
2601007WL015692
|
Yash pal
|
00152
|
HDFC0000265
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376303178
|
|
YASHPAL
|
PUNJAB & SIND BANK(607087)
|
|
11
|
GURDASPUR
|
PB-01-007-183-001/82
(WARYAN)
|
2601007000NRG24161020230182246
|
16/10/2023
|
Palwinder Singh
|
2601007WL015715
|
Palwinder Singh
|
00152
|
HDFC0000265
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376303179
|
|
PALWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
12
|
GURDASPUR
|
PB-01-007-107-001/65
(BAHADUR)
|
2601007000NRG24151020230181728
|
16/10/2023
|
Daljinder singh
|
2601007WL015681
|
Daljinder singh
|
00152
|
HDFC0003308
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376303180
|
|
DALJINDER SINGH SO HARCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
13
|
GURDASPUR
|
PB-01-007-186-001/127
(NAWAN PIND BAHADUR)
|
2601007000NRG24151020230181733
|
16/10/2023
|
Raju masih
|
2601007WL015681
|
Raju masih
|
00165
|
IBKL0000312
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376303076
|
|
RAJU MASIH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
14
|
GURDASPUR
|
PB-01-007-009-001/93
(BARNALA)
|
2601007000NRG24161020230182364
|
16/10/2023
|
Jaraz
|
2601007WL015725
|
Jaraz
|
00176
|
IDIB000G103
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376303183
|
|
Mr. JARAJ JARAJ
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
15
|
GURDASPUR
|
PB-01-007-137-001/130
(BATHWALA BORIAN)
|
2601007000NRG24161020230182751
|
16/10/2023
|
Amrik singh
|
2601007WL015766
|
Amrik singh
|
00349
|
PSIB0000076
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7376303107
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
GURDASPUR
|
PB-01-007-137-001/185
(BATHWALA BORIAN)
|
2601007000NRG24161020230182752
|
16/10/2023
|
Bhag Singh
|
2601007WL015766
|
Bhag Singh
|
00349
|
PSIB0000076
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7376303108
|
|
BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
17
|
GURDASPUR
|
PB-01-007-103-001/97
(BARIAR)
|
2601007000NRG24161020230182744
|
16/10/2023
|
Mehinga Ram
|
2601007WL015766
|
Mehinga Ram
|
00349
|
PSIB0000496
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7376303077
|
|
MR MEHINGA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
GURDASPUR
|
PB-01-007-112-001/47
(DAKHLA 662)
|
2601007000NRG24151020230181740
|
16/10/2023
|
Sunil Kumar
|
2601007WL015682
|
Sunil Kumar
|
00349
|
PSIB0000496
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376303079
|
|
SUNIL KUMAR EMP4286
|
IDBI BANK(607095)
|
|
19
|
GURDASPUR
|
PB-01-007-112-001/49
(DAKHLA 662)
|
2601007000NRG24151020230181741
|
16/10/2023
|
Sushma
|
2601007WL015682
|
Sushma
|
00349
|
PSIB0000496
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376303080
|
|
SUSHMA W/O SH. MANOHAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
20
|
GURDASPUR
|
PB-01-007-112-001/71
(DAKHLA 662)
|
2601007000NRG24151020230181744
|
16/10/2023
|
Sushma
|
2601007WL015682
|
Sushma
|
00349
|
PSIB0000496
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376303081
|
|
SUSHMA W/O BANARSI DASS
|
PUNJAB & SIND BANK(607087)
|
|
21
|
GURDASPUR
|
PB-01-007-112-001/85
(DAKHLA 662)
|
2601007000NRG24151020230181746
|
16/10/2023
|
Sunita
|
2601007WL015682
|
Sunita
|
00349
|
PSIB0000496
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376303082
|
|
PREET U G SUNITA
|
BANK OF BARODA(606985)
|
|
22
|
GURDASPUR
|
PB-01-007-112-001/86
(DAKHLA 662)
|
2601007000NRG24151020230181747
|
16/10/2023
|
Seema rani
|
2601007WL015682
|
Seema rani
|
00349
|
PSIB0000496
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376303078
|
|
SEEMA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
23
|
GURDASPUR
|
PB-01-007-003-001/288
(SIDHWAN)
|
2601007000NRG24161020230182783
|
16/10/2023
|
Harpreet kaur
|
2601007WL015768
|
Harpreet kaur
|
00349
|
PSIB0000676
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7376303092
|
|
MS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GURDASPUR
|
PB-01-007-042-001/622
(GURDAS NANGAL)
|
2601007000NRG24151020230181853
|
16/10/2023
|
Manohar lal
|
2601007WL015690
|
Manohar lal
|
00349
|
PSIB0000676
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376303091
|
|
MANOHAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
25
|
GURDASPUR
|
PB-01-007-042-001/68
(GURDAS NANGAL)
|
2601007000NRG24151020230181854
|
16/10/2023
|
Rano Davi
|
2601007WL015690
|
Rano Davi
|
00349
|
PSIB0000676
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376303087
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
26
|
GURDASPUR
|
PB-01-007-067-001/151
(BABRI)
|
2601007000NRG24161020230182389
|
16/10/2023
|
Rekha
|
2601007WL015729
|
Rekha
|
00349
|
PSIB0000676
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376303086
|
|
REKHA
|
PUNJAB & SIND BANK(607087)
|
|
27
|
GURDASPUR
|
PB-01-007-067-001/168
(BABRI)
|
2601007000NRG24161020230182390
|
16/10/2023
|
Satnam Singh
|
2601007WL015729
|
Satnam Singh
|
00349
|
PSIB0000676
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376303085
|
|
SATNAM SINGH S/O NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
GURDASPUR
|
PB-01-007-067-001/170
(BABRI)
|
2601007000NRG24161020230182392
|
16/10/2023
|
Manjinder Singh
|
2601007WL015729
|
Manjinder Singh
|
00349
|
PSIB0000676
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376303090
|
|
MANJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
GURDASPUR
|
PB-01-007-067-001/52
(BABRI)
|
2601007000NRG24161020230182396
|
16/10/2023
|
Rani
|
2601007WL015729
|
Rani
|
00349
|
PSIB0000676
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376303088
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
GURDASPUR
|
PB-01-007-082-001/54
(NAWAN PIND)
|
2601007000NRG24151020230181855
|
16/10/2023
|
Swami Parsad
|
2601007WL015690
|
Swami Parsad
|
00349
|
PSIB0000676
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376303084
|
|
SUAMI PARSHAD
|
PUNJAB & SIND BANK(607087)
|
|
31
|
GURDASPUR
|
PB-01-007-178-001/78
(MANGAL SAIN)
|
2601007000NRG24151020230181848
|
16/10/2023
|
Daljit Kaur
|
2601007WL015688
|
Daljit Kaur
|
00349
|
PSIB0000676
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376303089
|
|
DALJIT KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
32
|
GURDASPUR
|
PB-01-007-137-001/110
(BATHWALA BORIAN)
|
2601007000NRG24161020230182745
|
16/10/2023
|
SUKHWINDER KAUR
|
2601007WL015766
|
SUKHWINDER KAUR
|
00349
|
PSIB0000760
|
4242
|
4242
|
Rejected
|
10/11/2023
|
|
7376303094
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
GURDASPUR
|
PB-01-007-137-001/111
(BATHWALA BORIAN)
|
2601007000NRG24161020230182746
|
16/10/2023
|
ROOP SINGH
|
2601007WL015766
|
ROOP SINGH
|
00349
|
PSIB0000760
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7376303098
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
GURDASPUR
|
PB-01-007-137-001/114
(BATHWALA BORIAN)
|
2601007000NRG24161020230182748
|
16/10/2023
|
KASHMIR KAUR
|
2601007WL015766
|
KASHMIR KAUR
|
00349
|
PSIB0000760
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7376303097
|
|
KASHMIR KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
GURDASPUR
|
PB-01-007-137-001/115
(BATHWALA BORIAN)
|
2601007000NRG24161020230182749
|
16/10/2023
|
BINDERJIT KAUR
|
2601007WL015766
|
BINDERJIT KAUR
|
00349
|
PSIB0000760
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7376303096
|
|
BINDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
GURDASPUR
|
PB-01-007-137-001/118
(BATHWALA BORIAN)
|
2601007000NRG24161020230182750
|
16/10/2023
|
TRIPTA DEVI
|
2601007WL015766
|
TRIPTA DEVI
|
00349
|
PSIB0000760
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7376303106
|
|
TRIPTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
GURDASPUR
|
PB-01-007-137-001/59
(BATHWALA BORIAN)
|
2601007000NRG24161020230182756
|
16/10/2023
|
Raj Kumar
|
2601007WL015766
|
Raj Kumar
|
00349
|
PSIB0000760
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7376303095
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
GURDASPUR
|
PB-01-007-137-001/63
(BATHWALA BORIAN)
|
2601007000NRG24161020230182758
|
16/10/2023
|
Ritu Bala
|
2601007WL015766
|
Ritu Bala
|
00349
|
PSIB0000760
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7376303101
|
|
RITU BALA D/OTARSEM LAL
|
UCO BANK(607066)
|
|
39
|
GURDASPUR
|
PB-01-007-137-001/64
(BATHWALA BORIAN)
|
2601007000NRG24161020230182759
|
16/10/2023
|
Raj Rani
|
2601007WL015766
|
Raj Rani
|
00349
|
PSIB0000760
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7376303099
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
GURDASPUR
|
PB-01-007-137-001/65
(BATHWALA BORIAN)
|
2601007000NRG24161020230182760
|
16/10/2023
|
Kamli
|
2601007WL015766
|
Kamli
|
00349
|
PSIB0000760
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7376303104
|
|
KAMLI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
GURDASPUR
|
PB-01-007-137-001/66
(BATHWALA BORIAN)
|
2601007000NRG24161020230182761
|
16/10/2023
|
Balbir Kaur
|
2601007WL015766
|
Balbir Kaur
|
00349
|
PSIB0000760
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7376303103
|
|
BALBIR KAUR WO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
GURDASPUR
|
PB-01-007-137-001/81
(BATHWALA BORIAN)
|
2601007000NRG24161020230182762
|
16/10/2023
|
Sohan Lal
|
2601007WL015766
|
Sohan Lal
|
00349
|
PSIB0000760
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7376303102
|
|
SOHAN LAL
|
HDFC BANK LTD(607152)
|
|
43
|
GURDASPUR
|
PB-01-007-175-001/113
(KHARAL GORAYA)
|
2601007000NRG24151020230181487
|
16/10/2023
|
Pram chand
|
2601007WL015662
|
Pram chand
|
00349
|
PSIB0000760
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376303100
|
|
PREM CHAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46965
|
46965
|
|
|
|
|
|
|
|
|
44
|
GURDASPUR
|
PB-01-007-104-001/31
(CHAK ARAYAN)
|
2601007000NRG24151020230181452
|
16/10/2023
|
Gurjinderjit Singh
|
2601007WL015660
|
Gurjinderjit Singh
|
00349
|
PSIB0021101
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376303123
|
|
GURINDERJIT SINGH S/O MEWA SINGH
|
BANK OF INDIA(508505)
|
|
45
|
GURDASPUR
|
PB-01-007-104-001/34
(CHAK ARAYAN)
|
2601007000NRG24151020230181453
|
16/10/2023
|
Gurpreet Kaur
|
2601007WL015660
|
Gurpreet Kaur
|
00349
|
PSIB0021101
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376303124
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GURDASPUR
|
PB-01-007-104-001/39
(CHAK ARAYAN)
|
2601007000NRG24151020230181455
|
16/10/2023
|
Harjinder Kaur
|
2601007WL015660
|
Harjinder Kaur
|
00349
|
PSIB0021101
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376303122
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
GURDASPUR
|
PB-01-007-104-001/53
(CHAK ARAYAN)
|
2601007000NRG24151020230181460
|
16/10/2023
|
Ajmer Singh
|
2601007WL015660
|
Ajmer Singh
|
00349
|
PSIB0021101
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376303125
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
GURDASPUR
|
PB-01-007-183-001/12
(WARYAN)
|
2601007000NRG24161020230182230
|
16/10/2023
|
Balkar Singh
|
2601007WL015715
|
Balkar Singh
|
00349
|
PSIB0021101
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376303274
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
GURDASPUR
|
PB-01-007-183-001/136
(WARYAN)
|
2601007000NRG24161020230182234
|
16/10/2023
|
Paramjit Kaur
|
2601007WL015715
|
Paramjit Kaur
|
00349
|
PSIB0021101
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376303120
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
GURDASPUR
|
PB-01-007-183-001/137
(WARYAN)
|
2601007000NRG24161020230182235
|
16/10/2023
|
Kulwant Kaur
|
2601007WL015715
|
Kulwant Kaur
|
00349
|
PSIB0021101
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376303116
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
GURDASPUR
|
PB-01-007-183-001/138
(WARYAN)
|
2601007000NRG24161020230182236
|
16/10/2023
|
Kuljit Kaur
|
2601007WL015715
|
Kuljit Kaur
|
00349
|
PSIB0021101
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376303117
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
GURDASPUR
|
PB-01-007-183-001/143
(WARYAN)
|
2601007000NRG24161020230182237
|
16/10/2023
|
Manjit Kaur
|
2601007WL015715
|
Manjit Kaur
|
00349
|
PSIB0021101
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376303119
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
GURDASPUR
|
PB-01-007-183-001/148
(WARYAN)
|
2601007000NRG24161020230182238
|
16/10/2023
|
Raj kaur
|
2601007WL015715
|
Raj kaur
|
00349
|
PSIB0021101
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376303121
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
GURDASPUR
|
PB-01-007-183-001/174
(WARYAN)
|
2601007000NRG24161020230182239
|
16/10/2023
|
Gurpreet Kaur
|
2601007WL015715
|
Gurpreet Kaur
|
00349
|
PSIB0021101
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376303126
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
GURDASPUR
|
PB-01-007-183-001/177
(WARYAN)
|
2601007000NRG24161020230182241
|
16/10/2023
|
Gurpreet kaur
|
2601007WL015715
|
Gurpreet kaur
|
00349
|
PSIB0021101
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376303115
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
GURDASPUR
|
PB-01-007-183-001/20
(WARYAN)
|
2601007000NRG24161020230182242
|
16/10/2023
|
Jaswinder Singh
|
2601007WL015715
|
Jaswinder Singh
|
00349
|
PSIB0021101
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376303276
|
|
JASWINDER SINGH S/O NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GURDASPUR
|
PB-01-007-183-001/40
(WARYAN)
|
2601007000NRG24161020230182243
|
16/10/2023
|
Sohan Singh
|
2601007WL015715
|
Sohan Singh
|
00349
|
PSIB0021101
|
3636
|
3636
|
Rejected
|
10/11/2023
|
|
7376303118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
GURDASPUR
|
PB-01-007-183-001/44
(WARYAN)
|
2601007000NRG24161020230182244
|
16/10/2023
|
rajbir kaur
|
2601007WL015715
|
rajbir kaur
|
00349
|
PSIB0021101
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376303275
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
59
|
GURDASPUR
|
PB-01-007-175-001/28
(KHARAL GORAYA)
|
2601007000NRG24151020230181491
|
16/10/2023
|
Harbans Lal
|
2601007WL015662
|
Harbans Lal
|
00349
|
PSIB0021128
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376303127
|
|
HARBANS LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
60
|
GURDASPUR
|
PB-01-007-003-001/229
(SIDHWAN)
|
2601007000NRG24161020230182254
|
16/10/2023
|
Satpal
|
2601007WL015716
|
Satpal
|
00349
|
PSIB0021257
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376303130
|
|
SATPAL S O SUDAGAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GURDASPUR
|
PB-01-007-003-001/231
(SIDHWAN)
|
2601007000NRG24151020230181909
|
16/10/2023
|
Grace
|
2601007WL015694
|
Grace
|
00349
|
PSIB0021257
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7376303131
|
|
GRACE
|
PUNJAB & SIND BANK(607087)
|
|
62
|
GURDASPUR
|
PB-01-007-003-001/245
(SIDHWAN)
|
2601007000NRG24151020230181910
|
16/10/2023
|
Manpreet Kaur
|
2601007WL015694
|
Manpreet Kaur
|
00349
|
PSIB0021257
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7376303134
|
|
Miss. MANPREET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
GURDASPUR
|
PB-01-007-003-001/246
(SIDHWAN)
|
2601007000NRG24151020230181911
|
16/10/2023
|
Ganganpreet kaur
|
2601007WL015694
|
Ganganpreet kaur
|
00349
|
PSIB0021257
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7376303133
|
|
GAGANDEEP KAUR W O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
GURDASPUR
|
PB-01-007-049-001/29
(PUROWAL RAJPUTTAN)
|
2601007000NRG24151020230181862
|
16/10/2023
|
Sucha Singh
|
2601007WL015692
|
Sucha Singh
|
00349
|
PSIB0021257
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376303273
|
|
SUCHA SINGH S/O MALAWA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
65
|
GURDASPUR
|
PB-01-017-057-001/150
(KHOKHAR)
|
2601007000NRG24151020230181464
|
16/10/2023
|
Manjit Kaur
|
2601007WL015660
|
Manjit Kaur
|
00349
|
PSIB0021339
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376303132
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
GURDASPUR
|
PB-01-017-064-001/113
(RADHAN)
|
2601017000NRG24151020230181869
|
16/10/2023
|
Balbir Chand
|
2601017WL015693
|
Balbir Chand
|
00349
|
PSIB0021339
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376303135
|
|
BALBIR CHAND SO THURU RAM
|
PUNJAB & SIND BANK(607087)
|
|
67
|
GURDASPUR
|
PB-01-017-064-001/59
(RADHAN)
|
2601017000NRG24151020230181896
|
16/10/2023
|
PREM MASIH
|
2601017WL015693
|
PREM MASIH
|
00349
|
PSIB0021339
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376303272
|
|
PREM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
68
|
GURDASPUR
|
PB-01-007-003-001/107
(SIDHWAN)
|
2601007000NRG24151020230181899
|
16/10/2023
|
Kuldeep Singh
|
2601007WL015694
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7376303235
|
|
KULDEEP SINGH SO FAUJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
GURDASPUR
|
PB-01-007-003-001/109
(SIDHWAN)
|
2601007000NRG24151020230181900
|
16/10/2023
|
Rajinder Singh
|
2601007WL015694
|
Rajinder Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7376303261
|
|
RAJINDER SINGH SO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
GURDASPUR
|
PB-01-007-003-001/110
(SIDHWAN)
|
2601007000NRG24161020230182247
|
16/10/2023
|
Ashok Kumar
|
2601007WL015716
|
Ashok Kumar
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376303220
|
|
ASHOK KUMAR SO BALKAR MASIH
|
UNION BANK OF INDIA(508500)
|
|
71
|
GURDASPUR
|
PB-01-007-003-001/118
(SIDHWAN)
|
2601007000NRG24151020230181901
|
16/10/2023
|
Rajwinder singh
|
2601007WL015694
|
Rajwinder singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7376303216
|
|
RAJWINDER SINGH SO ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
GURDASPUR
|
PB-01-007-003-001/119
(SIDHWAN)
|
2601007000NRG24151020230181902
|
16/10/2023
|
Navdeep singh
|
2601007WL015694
|
Navdeep singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7376303255
|
|
NAVDEEP SINGH SO RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
GURDASPUR
|
PB-01-007-003-001/125
(SIDHWAN)
|
2601007000NRG24151020230181904
|
16/10/2023
|
Ranjeet singh
|
2601007WL015694
|
Ranjeet singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7376303246
|
|
RANJEET SINGH SO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
GURDASPUR
|
PB-01-007-003-001/130
(SIDHWAN)
|
2601007000NRG24161020230182248
|
16/10/2023
|
Sawinder Masih
|
2601007WL015716
|
Sawinder Masih
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376303224
|
|
SAWINDER MASIH S/O BIRA MASIYH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
GURDASPUR
|
PB-01-007-003-001/132
(SIDHWAN)
|
2601007000NRG24151020230181905
|
16/10/2023
|
Rajwant Kaur
|
2601007WL015694
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7376303230
|
|
RAJWANT KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
GURDASPUR
|
PB-01-007-003-001/133
(SIDHWAN)
|
2601007000NRG24151020230181906
|
16/10/2023
|
Bachitar Singh
|
2601007WL015694
|
Bachitar Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7376303254
|
|
BACHITAR SINGH S/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
GURDASPUR
|
PB-01-007-003-001/135
(SIDHWAN)
|
2601007000NRG24161020230182250
|
16/10/2023
|
Sukhwant Kaur
|
2601007WL015716
|
Sukhwant Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376303207
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
78
|
GURDASPUR
|
PB-01-007-003-001/136
(SIDHWAN)
|
2601007000NRG24161020230182251
|
16/10/2023
|
Kulwant Kaur
|
2601007WL015716
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376303245
|
|
KULWANT KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
GURDASPUR
|
PB-01-007-003-001/150
(SIDHWAN)
|
2601007000NRG24151020230181907
|
16/10/2023
|
Narinder singh
|
2601007WL015694
|
Narinder singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7376303205
|
|
Narinder singh
|
INDUSIND BANK(607189)
|
|
80
|
GURDASPUR
|
PB-01-007-003-001/152
(SIDHWAN)
|
2601007000NRG24151020230181908
|
16/10/2023
|
Lakhwinder kaur
|
2601007WL015694
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7376303252
|
|
LAKHWINDER KAUR W/O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
GURDASPUR
|
PB-01-007-003-001/154
(SIDHWAN)
|
2601007000NRG24161020230182252
|
16/10/2023
|
Surinder kaur
|
2601007WL015716
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376303214
|
|
SURINDER KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
GURDASPUR
|
PB-01-007-003-001/192
(SIDHWAN)
|
2601007000NRG24161020230182253
|
16/10/2023
|
Daljit kaur
|
2601007WL015716
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376303244
|
|
DALJIT KAUR DO BACHI
|
BANK OF BARODA(606985)
|
|
83
|
GURDASPUR
|
PB-01-007-003-001/253
(SIDHWAN)
|
2601007000NRG24151020230181466
|
16/10/2023
|
Rajesh Pal
|
2601007WL015661
|
Rajesh Pal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376303225
|
|
RAJESH PAL SHARMA SO PARSHOTAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
GURDASPUR
|
PB-01-007-003-001/264
(SIDHWAN)
|
2601007000NRG24161020230182255
|
16/10/2023
|
Sojdiljot singh
|
2601007WL015716
|
Sojdiljot singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376303258
|
|
Sojdiljot singh
|
INDUSIND BANK(607189)
|
|
85
|
GURDASPUR
|
PB-01-007-003-001/267
(SIDHWAN)
|
2601007000NRG24161020230182256
|
16/10/2023
|
Atter singh
|
2601007WL015716
|
Atter singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7376303227
|
|
ATTER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
GURDASPUR
|
PB-01-007-003-001/268
(SIDHWAN)
|
2601007000NRG24161020230182257
|
16/10/2023
|
Harpreet Kaur
|
2601007WL015716
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7376303231
|
|
HARPREET KAUR W/O ATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
GURDASPUR
|
PB-01-007-049-001/105
(PUROWAL RAJPUTTAN)
|
2601007000NRG24151020230181858
|
16/10/2023
|
Bharti Sharma
|
2601007WL015692
|
Bharti Sharma
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376303208
|
|
MS BHARTI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GURDASPUR
|
PB-01-007-049-001/115
(PUROWAL RAJPUTTAN)
|
2601007000NRG24151020230181860
|
16/10/2023
|
Kewal kishan
|
2601007WL015692
|
Kewal kishan
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376303201
|
|
KEWAL KRISHAN S/O TIRATH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
GURDASPUR
|
PB-01-007-096-001/39
(KOT MOHAN LAL)
|
2601007000NRG24161020230182789
|
16/10/2023
|
raj
|
2601007WL015768
|
raj
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376303265
|
|
RAJ W/O MAKHAN MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
GURDASPUR
|
PB-01-007-104-001/44
(CHAK ARAYAN)
|
2601007000NRG24151020230181457
|
16/10/2023
|
Pritam Singh
|
2601007WL015660
|
Pritam Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376303212
|
|
PRITAM SINGH SO BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
GURDASPUR
|
PB-01-007-104-001/45
(CHAK ARAYAN)
|
2601007000NRG24151020230181458
|
16/10/2023
|
Jaswinder Kaur
|
2601007WL015660
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376303223
|
|
JASWINDER KAUR WO PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
GURDASPUR
|
PB-01-007-104-001/5
(CHAK ARAYAN)
|
2601007000NRG24151020230181459
|
16/10/2023
|
Janak raj
|
2601007WL015660
|
Janak raj
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376303260
|
|
JANAK RAJ S/O DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GURDASPUR
|
PB-01-007-104-001/56
(CHAK ARAYAN)
|
2601007000NRG24151020230181461
|
16/10/2023
|
gurjit kaur
|
2601007WL015660
|
gurjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376303236
|
|
GURJIT KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
GURDASPUR
|
PB-01-007-104-001/70
(CHAK ARAYAN)
|
2601007000NRG24151020230181462
|
16/10/2023
|
Harpal singh
|
2601007WL015660
|
Harpal singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376303219
|
|
HARPAL SINGH SO BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
GURDASPUR
|
PB-01-007-131-001/123
(SLIMPUR ARIAN)
|
2601007000NRG24161020230182227
|
16/10/2023
|
Joginder pal
|
2601007WL015715
|
Joginder pal
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376303193
|
|
JOGINDER PAL
|
CANARA BANK(508532)
|
|
96
|
GURDASPUR
|
PB-01-007-134-001/102
(CHOR)
|
2601007000NRG24151020230181470
|
16/10/2023
|
Gurmeet Kaur
|
2601007WL015661
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376303213
|
|
GURMEET KAUR WO DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
GURDASPUR
|
PB-01-007-134-001/11
(CHOR)
|
2601007000NRG24131020230181276
|
16/10/2023
|
Shingara Singh
|
2601007WL015646
|
Shingara Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376303249
|
|
SHINGARA SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GURDASPUR
|
PB-01-007-134-001/17
(CHOR)
|
2601007000NRG24131020230181277
|
16/10/2023
|
Sharfu
|
2601007WL015646
|
Sharfu
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376303218
|
|
SARFU MASIH SON OF TARSEM MASIH
|
UNION BANK OF INDIA(508500)
|
|
99
|
GURDASPUR
|
PB-01-007-134-001/23
(CHOR)
|
2601007000NRG24151020230181471
|
16/10/2023
|
Sarabjit Masih
|
2601007WL015661
|
Sarabjit Masih
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376303259
|
|
SEHNAAJ JLG A/C SARABJIT MASIH SO BAU MA
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
GURDASPUR
|
PB-01-007-134-001/24
(CHOR)
|
2601007000NRG24151020230181472
|
16/10/2023
|
Ranjit Singh
|
2601007WL015661
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376303229
|
|
RANJIT SINGH SO PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
GURDASPUR
|
PB-01-007-134-001/48
(CHOR)
|
2601007000NRG24151020230181473
|
16/10/2023
|
Baldev Singh
|
2601007WL015661
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376303233
|
|
BALDEV SINGH S/O SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GURDASPUR
|
PB-01-007-134-001/53
(CHOR)
|
2601007000NRG24151020230181474
|
16/10/2023
|
Bobu
|
2601007WL015661
|
Bobu
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376303206
|
|
BOBU SO SHINDER MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
GURDASPUR
|
PB-01-007-134-001/57
(CHOR)
|
2601007000NRG24131020230181278
|
16/10/2023
|
Lubhaya
|
2601007WL015646
|
Lubhaya
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376303247
|
|
LUBHAYA S O BAU
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
GURDASPUR
|
PB-01-007-134-001/71
(CHOR)
|
2601007000NRG24151020230181476
|
16/10/2023
|
Pargat Singh
|
2601007WL015661
|
Pargat Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376303240
|
|
PARGAT SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
GURDASPUR
|
PB-01-007-134-001/85
(CHOR)
|
2601007000NRG24151020230181480
|
16/10/2023
|
Gurmej kaur
|
2601007WL015661
|
Gurmej kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376303232
|
|
GURMEJ KAUR WO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
GURDASPUR
|
PB-01-007-134-001/96
(CHOR)
|
2601007000NRG24151020230181481
|
16/10/2023
|
PARMJIT KAUR
|
2601007WL015661
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376303241
|
|
PARAMJIT KAUR W/O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
GURDASPUR
|
PB-01-007-137-001/189
(BATHWALA BORIAN)
|
2601007000NRG24161020230182753
|
16/10/2023
|
Sunny
|
2601007WL015766
|
Sunny
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7376303200
|
|
SUNNY
|
HDFC BANK LTD(607152)
|
|
108
|
GURDASPUR
|
PB-01-007-156-001/65
(WARSOLA)
|
2601017000NRG24151020230181818
|
16/10/2023
|
parveen
|
2601017WL015684
|
parveen
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7376303228
|
|
PARVEEN W/O SURINDER MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
GURDASPUR
|
PB-01-007-175-001/114
(KHARAL GORAYA)
|
2601007000NRG24151020230181488
|
16/10/2023
|
Radha
|
2601007WL015662
|
Radha
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376303199
|
|
RADHA WO SUKHWINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
GURDASPUR
|
PB-01-007-184-001/42
(NAWAN NAUSHERA)
|
2601007000NRG24151020230181852
|
16/10/2023
|
Prem lal
|
2601007WL015689
|
Prem lal
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376303210
|
|
PREM LAL S/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GURDASPUR
|
PB-01-007-202-001/106
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24161020230182763
|
16/10/2023
|
Amandeep
|
2601007WL015766
|
Amandeep
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7376303195
|
|
Amandeep
|
INDUSIND BANK(607189)
|
|
112
|
GURDASPUR
|
PB-01-007-202-001/63
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24161020230182779
|
16/10/2023
|
madhu bala
|
2601007WL015766
|
madhu bala
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7376303264
|
|
MADHU BALA W/O JAGIR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
GURDASPUR
|
PB-01-007-202-001/90
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24161020230182780
|
16/10/2023
|
BHOLI
|
2601007WL015766
|
BHOLI
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7376303198
|
|
BHOLI WO GUJJARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
GURDASPUR
|
PB-01-007-204-001/10
(BALAGAN)
|
2601007000NRG24151020230181713
|
16/10/2023
|
Paritam Pal
|
2601007WL015680
|
Paritam Pal
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376303204
|
|
PRITAM PAL S/O GOPAL DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
GURDASPUR
|
PB-01-007-204-001/43
(BALAGAN)
|
2601007000NRG24151020230181721
|
16/10/2023
|
Lakhbir Singh
|
2601007WL015680
|
Lakhbir Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376303203
|
|
LAKHBIR SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
GURDASPUR
|
PB-01-007-204-001/48
(BALAGAN)
|
2601007000NRG24151020230181722
|
16/10/2023
|
Kuldip Singh
|
2601007WL015680
|
Kuldip Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376303202
|
|
KULDEEP SINGH S/O ASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
GURDASPUR
|
PB-01-007-204-001/9
(BALAGAN)
|
2601007000NRG24151020230181723
|
16/10/2023
|
Baljit Singh
|
2601007WL015680
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376303209
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
GURDASPUR
|
PB-01-017-064-001/123
(RADHAN)
|
2601017000NRG24151020230181870
|
16/10/2023
|
Dheeraj Kumar
|
2601017WL015693
|
Dheeraj Kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376303253
|
|
DHIRAJ KUMAR SO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GURDASPUR
|
PB-01-017-064-001/124
(RADHAN)
|
2601017000NRG24151020230181871
|
16/10/2023
|
Kapil
|
2601017WL015693
|
Kapil
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376303237
|
|
PARSHOTAM LAL
|
HDFC BANK LTD(607152)
|
|
120
|
GURDASPUR
|
PB-01-017-064-001/134
(RADHAN)
|
2601017000NRG24151020230181872
|
16/10/2023
|
Sunil kumar
|
2601017WL015693
|
Sunil kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376303222
|
|
SUNIL KUMAR S/O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
GURDASPUR
|
PB-01-017-064-001/187
(RADHAN)
|
2601017000NRG24151020230181873
|
16/10/2023
|
Pammi devi
|
2601017WL015693
|
Pammi devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376303242
|
|
PAMMI DEVI W/O KULDEEP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
GURDASPUR
|
PB-01-017-064-001/188
(RADHAN)
|
2601017000NRG24151020230181874
|
16/10/2023
|
Pooja
|
2601017WL015693
|
Pooja
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376303221
|
|
POOJA WO KASHMIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
GURDASPUR
|
PB-01-017-064-001/190
(RADHAN)
|
2601017000NRG24151020230181875
|
16/10/2023
|
Ranjana devi
|
2601017WL015693
|
Ranjana devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376303239
|
|
RANJANA DEVI W/O BIKRAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
GURDASPUR
|
PB-01-017-064-001/197
(RADHAN)
|
2601017000NRG24151020230181876
|
16/10/2023
|
Sonu bala
|
2601017WL015693
|
Sonu bala
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376303226
|
|
SONU BALA WO NARTINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GURDASPUR
|
PB-01-017-064-001/200
(RADHAN)
|
2601017000NRG24151020230181878
|
16/10/2023
|
Sonia
|
2601017WL015693
|
Sonia
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376303248
|
|
SONIA W/O CHARANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
GURDASPUR
|
PB-01-017-064-001/206
(RADHAN)
|
2601017000NRG24151020230181881
|
16/10/2023
|
Neelam
|
2601017WL015693
|
Neelam
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376303215
|
|
NEELAM WO PARMINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GURDASPUR
|
PB-01-017-064-001/235
(RADHAN)
|
2601017000NRG24151020230181884
|
16/10/2023
|
Kiran Bala
|
2601017WL015693
|
Kiran Bala
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376303238
|
|
KIRAN BALA W/O DAVINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
GURDASPUR
|
PB-01-017-064-001/236
(RADHAN)
|
2601017000NRG24151020230181885
|
16/10/2023
|
Rekha rani
|
2601017WL015693
|
Rekha rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376303268
|
|
REKHA RANI WO DALJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
GURDASPUR
|
PB-01-017-064-001/240
(RADHAN)
|
2601017000NRG24151020230181886
|
16/10/2023
|
Sarmilla
|
2601017WL015693
|
Sarmilla
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376303256
|
|
SARMILA
|
PUNJAB & SIND BANK(607087)
|
|
130
|
GURDASPUR
|
PB-01-017-064-001/4
(RADHAN)
|
2601017000NRG24151020230181894
|
16/10/2023
|
GURNAM CHAND
|
2601017WL015693
|
GURNAM CHAND
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376303243
|
|
GURNAM CHAND SO JAGIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GURDASPUR
|
PB-01-017-064-001/91-B
(RADHAN)
|
2601017000NRG24151020230181897
|
16/10/2023
|
Ajay Kumar
|
2601017WL015693
|
Ajay Kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376303217
|
|
AJAY KUMAR S/O KISHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
GURDASPUR
|
PB-01-017-064-001/99
(RADHAN)
|
2601017000NRG24151020230181898
|
16/10/2023
|
Charanjit Singh
|
2601017WL015693
|
Charanjit Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376303251
|
|
CHARANJIT SO GURBACHAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170589
|
170589
|
|
|
|
|
|
|
|
|
133
|
GURDASPUR
|
PB-01-007-030-001/102
(DHARIWAL 655)
|
2601007000NRG24151020230181736
|
16/10/2023
|
Promila
|
2601007WL015682
|
Promila
|
00354
|
PUNB0018700
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376303074
|
|
Mrs. PROMILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GURDASPUR
|
PB-01-007-112-001/66
(DAKHLA 662)
|
2601007000NRG24151020230181742
|
16/10/2023
|
Jagdish raj
|
2601007WL015682
|
Jagdish raj
|
00354
|
PUNB0018700
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376303075
|
|
JAGDISH RAJ S/O GAREEB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
135
|
GURDASPUR
|
PB-01-007-030-001/101
(DHARIWAL 655)
|
2601007000NRG24151020230181735
|
16/10/2023
|
Shakuntla Devi
|
2601007WL015682
|
Shakuntla Devi
|
00354
|
PUNB0054510
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376303083
|
|
SHAKUNTALA DEVI WO BALWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
136
|
GURDASPUR
|
PB-01-007-003-001/134
(SIDHWAN)
|
2601007000NRG24161020230182249
|
16/10/2023
|
Ranjit Kaur
|
2601007WL015716
|
Ranjit Kaur
|
00354
|
PUNB0105600
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376303114
|
|
RANJIT KAUR WO RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
137
|
GURDASPUR
|
PB-01-007-178-001/41
(MANGAL SAIN)
|
2601007000NRG24151020230181846
|
16/10/2023
|
Avtar Singh
|
2601007WL015688
|
Avtar Singh
|
00354
|
PUNB0160010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376303139
|
|
Mr. AVTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
138
|
GURDASPUR
|
PB-01-007-183-001/13
(WARYAN)
|
2601007000NRG24161020230182233
|
16/10/2023
|
LAKHWINDER SINGH
|
2601007WL015715
|
LAKHWINDER SINGH
|
00354
|
PUNB0209820
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376303140
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
139
|
GURDASPUR
|
PB-01-007-107-001/54
(BAHADUR)
|
2601007000NRG24151020230181726
|
16/10/2023
|
Kashmir Singh
|
2601007WL015681
|
Kashmir Singh
|
00354
|
PUNB0270900
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376303142
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GURDASPUR
|
PB-01-007-107-001/65
(BAHADUR)
|
2601007000NRG24151020230181727
|
16/10/2023
|
Gurjit kaur
|
2601007WL015681
|
Gurjit kaur
|
00354
|
PUNB0270900
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376303143
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
GURDASPUR
|
PB-01-007-184-001/29
(NAWAN NAUSHERA)
|
2601007000NRG24151020230181851
|
16/10/2023
|
Harinderpal singh
|
2601007WL015689
|
Harinderpal singh
|
00354
|
PUNB0270900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376303141
|
|
HARINDERPAL SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
142
|
GURDASPUR
|
PB-01-007-049-001/117
(PUROWAL RAJPUTTAN)
|
2601007000NRG24151020230181861
|
16/10/2023
|
Sat pal
|
2601007WL015692
|
Sat pal
|
00354
|
PUNB0348100
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376303145
|
|
SAT PAL SO BISHEMBER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
143
|
GURDASPUR
|
PB-01-007-064-001/210
(RADHAN)
|
2601017000NRG24151020230181867
|
16/10/2023
|
Satish Kumar
|
2601017WL015693
|
Satish Kumar
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376303148
|
|
SATISH KUMAR S/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
GURDASPUR
|
PB-01-017-057-001/109
(KHOKHAR)
|
2601017000NRG24151020230181819
|
16/10/2023
|
Yunas Masih
|
2601017WL015684
|
Yunas Masih
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7376303149
|
|
YUNAS MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
GURDASPUR
|
PB-01-017-057-001/111
(KHOKHAR)
|
2601017000NRG24151020230181820
|
16/10/2023
|
Mangta Masih
|
2601017WL015684
|
Mangta Masih
|
00354
|
PUNB0348200
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376303150
|
|
MANGATA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
GURDASPUR
|
PB-01-017-057-001/121
(KHOKHAR)
|
2601017000NRG24151020230181822
|
16/10/2023
|
Jagtar Singh
|
2601017WL015684
|
Jagtar Singh
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7376303146
|
|
JAGTAR SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
GURDASPUR
|
PB-01-017-057-001/66
(KHOKHAR)
|
2601017000NRG24151020230181823
|
16/10/2023
|
Kulwant Masih
|
2601017WL015684
|
Kulwant Masih
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7376303269
|
|
KULWANT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
GURDASPUR
|
PB-01-017-057-001/97
(KHOKHAR)
|
2601007000NRG24151020230181465
|
16/10/2023
|
Emanuail Masih
|
2601007WL015660
|
Emanuail Masih
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376303270
|
|
MANUIL MASIH S/O ANAIT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
GURDASPUR
|
PB-01-017-064-001/103
(RADHAN)
|
2601017000NRG24151020230181868
|
16/10/2023
|
Paramjit Singh
|
2601017WL015693
|
Paramjit Singh
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376303147
|
|
PARAMJIT SINGH S/O HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
GURDASPUR
|
PB-01-017-064-001/198
(RADHAN)
|
2601017000NRG24151020230181877
|
16/10/2023
|
Suman bala
|
2601017WL015693
|
Suman bala
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376303151
|
|
Mrs. SUMAN BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GURDASPUR
|
PB-01-017-064-001/202
(RADHAN)
|
2601017000NRG24151020230181880
|
16/10/2023
|
Reena
|
2601017WL015693
|
Reena
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376303152
|
|
REENA WO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
GURDASPUR
|
PB-01-017-064-001/34
(RADHAN)
|
2601017000NRG24151020230181893
|
16/10/2023
|
MAHINDER PAL
|
2601017WL015693
|
MAHINDER PAL
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376303153
|
|
MAHINDER PAL SO THURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
153
|
GURDASPUR
|
PB-01-007-030-001/100
(DHARIWAL 655)
|
2601007000NRG24151020230181734
|
16/10/2023
|
Shimla Rani
|
2601007WL015682
|
Shimla Rani
|
00354
|
PUNB0348300
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376303154
|
|
SHIMLA RANI WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
GURDASPUR
|
PB-01-007-058-001/96
(PUROWAL ARAYAN)
|
2601007000NRG24161020230182787
|
16/10/2023
|
Navdeep Sharma
|
2601007WL015768
|
Navdeep Sharma
|
00354
|
PUNB0348300
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7376303155
|
|
MR NAVDEEP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
155
|
GURDASPUR
|
PB-01-007-049-001/43
(PUROWAL RAJPUTTAN)
|
2601007000NRG24151020230181863
|
16/10/2023
|
rajinder masih
|
2601007WL015692
|
rajinder masih
|
00354
|
PUNB0745100
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376303186
|
|
RAJINDER MASIH S/O MANGA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
GURDASPUR
|
PB-01-007-049-001/96
(PUROWAL RAJPUTTAN)
|
2601007000NRG24151020230181866
|
16/10/2023
|
Lakhwinder kaur
|
2601007WL015692
|
Lakhwinder kaur
|
00354
|
PUNB0745100
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376303190
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
157
|
GURDASPUR
|
PB-01-007-003-001/241
(SIDHWAN)
|
2601007000NRG24161020230182782
|
16/10/2023
|
Pooja
|
2601007WL015768
|
Pooja
|
00354
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7376303234
|
|
POOJA DO MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
GURDASPUR
|
PB-01-007-094-001/144
(JOTTUWAL)
|
2601007000NRG24161020230182263
|
16/10/2023
|
Jyoti bala
|
2601007WL015717
|
Jyoti bala
|
00354
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376303257
|
|
JOYTI BALA
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
GURDASPUR
|
PB-01-007-175-001/126
(KHARAL GORAYA)
|
2601007000NRG24151020230181489
|
16/10/2023
|
Desh raj
|
2601007WL015662
|
Desh raj
|
00354
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376303197
|
|
DES RAJ S/O GIRDHARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
GURDASPUR
|
PB-01-007-202-001/246
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24161020230182771
|
16/10/2023
|
Anju Sharma
|
2601007WL015766
|
Anju Sharma
|
00354
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7376303263
|
|
ANJU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
GURDASPUR
|
PB-01-007-202-001/247
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24161020230182772
|
16/10/2023
|
Manga Ram
|
2601007WL015766
|
Manga Ram
|
00354
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7376303262
|
|
MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
GURDASPUR
|
PB-01-007-202-001/268
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24161020230182773
|
16/10/2023
|
Mahinder Pal
|
2601007WL015766
|
Mahinder Pal
|
00354
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7376303211
|
|
MAHINDERPAL S/O PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
GURDASPUR
|
PB-01-007-202-001/271
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24161020230182774
|
16/10/2023
|
Guljari Lal
|
2601007WL015766
|
Guljari Lal
|
00354
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7376303196
|
|
GULZARI LALS/O BANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
GURDASPUR
|
PB-01-017-064-001/250
(RADHAN)
|
2601017000NRG24151020230181887
|
16/10/2023
|
Reetu bala
|
2601017WL015693
|
Reetu bala
|
00354
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376303250
|
|
RITU BALA U/G HER FATHER DAVINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
GURDASPUR
|
PB-01-017-064-001/253
(RADHAN)
|
2601017000NRG24151020230181889
|
16/10/2023
|
Jyoti
|
2601017WL015693
|
Jyoti
|
00354
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376303136
|
|
Joti
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
166
|
GURDASPUR
|
PB-01-007-202-001/297
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24161020230182777
|
16/10/2023
|
Himanshu
|
2601007WL015766
|
Himanshu
|
00415
|
SBIN0001545
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7376303164
|
|
MR HIMANSHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
167
|
GURDASPUR
|
PB-01-005-105-001/296
(BHUMBLI)
|
2601005000NRG24161020230182482
|
16/10/2023
|
Amrik Singh
|
2601005WL015740
|
Amrik Singh
|
00415
|
SBIN0002336
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7376303156
|
|
AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
168
|
GURDASPUR
|
PB-01-007-094-001/121
(JOTTUWAL)
|
2601007000NRG24161020230182260
|
16/10/2023
|
Vijay kumar
|
2601007WL015717
|
Vijay kumar
|
00415
|
SBIN0003931
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376303129
|
|
VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
GURDASPUR
|
PB-01-007-094-001/122
(JOTTUWAL)
|
2601007000NRG24161020230182261
|
16/10/2023
|
Santosh kumari
|
2601007WL015717
|
Santosh kumari
|
00415
|
SBIN0003931
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376303144
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
GURDASPUR
|
PB-01-007-094-001/129
(JOTTUWAL)
|
2601007000NRG24161020230182262
|
16/10/2023
|
Shallu
|
2601007WL015717
|
Shallu
|
00415
|
SBIN0003931
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376303160
|
|
MRS SHALLU
|
STATE BANK OF INDIA(508548)
|
|
171
|
GURDASPUR
|
PB-01-007-094-001/86
(JOTTUWAL)
|
2601007000NRG24161020230182264
|
16/10/2023
|
NIRMALKumar
|
2601007WL015717
|
NIRMALKumar
|
00415
|
SBIN0003931
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376303128
|
|
NIRMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
GURDASPUR
|
PB-01-007-112-001/45
(DAKHLA 662)
|
2601007000NRG24151020230181739
|
16/10/2023
|
Venus
|
2601007WL015682
|
Venus
|
00415
|
SBIN0003931
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376303159
|
|
MRS VENUS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
173
|
GURDASPUR
|
PB-01-007-137-001/112
(BATHWALA BORIAN)
|
2601007000NRG24161020230182747
|
16/10/2023
|
MOHAN SINGH
|
2601007WL015766
|
MOHAN SINGH
|
00415
|
SBIN0016142
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7376303158
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
GURDASPUR
|
PB-01-017-057-001/148
(KHOKHAR)
|
2601007000NRG24151020230181463
|
16/10/2023
|
Alka
|
2601007WL015660
|
Alka
|
00415
|
SBIN0016142
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376303157
|
|
MRS ALKA ALKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
175
|
GURDASPUR
|
PB-01-017-064-001/252
(RADHAN)
|
2601017000NRG24151020230181888
|
16/10/2023
|
Neena bala
|
2601017WL015693
|
Neena bala
|
00415
|
SBIN0017007
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376303163
|
|
NEENA BALA D/O MEHANGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
176
|
GURDASPUR
|
PB-01-007-030-001/103
(DHARIWAL 655)
|
2601007000NRG24151020230181737
|
16/10/2023
|
Reena
|
2601007WL015682
|
Reena
|
00415
|
SBIN0050063
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376303188
|
|
REENA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
177
|
GURDASPUR
|
PB-01-007-175-001/105
(KHARAL GORAYA)
|
2601007000NRG24151020230181486
|
16/10/2023
|
Davinder singh
|
2601007WL015662
|
Davinder singh
|
00415
|
SBIN0051507
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376303161
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
178
|
GURDASPUR
|
PB-01-007-202-001/201
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG24161020230182766
|
16/10/2023
|
Gurmukh Singh
|
2601007WL015766
|
Gurmukh Singh
|
00462
|
UCBA0001943
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7376303271
|
|
GURMUKH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
179
|
GURDASPUR
|
PB-01-005-105-001/254
(BHUMBLI)
|
2601005000NRG24161020230182480
|
16/10/2023
|
DEGHI
|
2601005WL015740
|
DEGHI
|
00468
|
UBIN0544124
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376303176
|
|
DEGHI W/O HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
GURDASPUR
|
PB-01-005-105-001/260
(BHUMBLI)
|
2601005000NRG24161020230182481
|
16/10/2023
|
KASHMIR KAUR
|
2601005WL015740
|
KASHMIR KAUR
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7376303166
|
|
KASHMIR KAUR W/O JOGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
GURDASPUR
|
PB-01-005-105-001/463
(BHUMBLI)
|
2601005000NRG24161020230182483
|
16/10/2023
|
Amrik Singh
|
2601005WL015740
|
Amrik Singh
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7376303165
|
|
AMRIK SINGH S/O GURDIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
GURDASPUR
|
PB-01-005-105-001/507
(BHUMBLI)
|
2601005000NRG24161020230182484
|
16/10/2023
|
Kashmer singh
|
2601005WL015740
|
Kashmer singh
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7376303177
|
|
KASHMIR SINGH S/O AJAIB SINGH & KULDEEP
|
UNION BANK OF INDIA(508500)
|
|
183
|
GURDASPUR
|
PB-01-005-105-001/528
(BHUMBLI)
|
2601005000NRG24161020230182487
|
16/10/2023
|
Amarjeet
|
2601005WL015740
|
Amarjeet
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7376303175
|
|
AMARJEET KAUR WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
GURDASPUR
|
PB-01-005-105-001/664
(BHUMBLI)
|
2601005000NRG24161020230182489
|
16/10/2023
|
Jasbir singh
|
2601005WL015740
|
Jasbir singh
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7376303168
|
|
JASBIR SINGH S/O SH MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
GURDASPUR
|
PB-01-005-105-001/683
(BHUMBLI)
|
2601005000NRG24161020230182490
|
16/10/2023
|
Baljeet kaur
|
2601005WL015740
|
Baljeet kaur
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7376303174
|
|
BALJIT KAUR W/O LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
GURDASPUR
|
PB-01-005-105-001/690
(BHUMBLI)
|
2601005000NRG24161020230182492
|
16/10/2023
|
Harmandeep singh
|
2601005WL015740
|
Harmandeep singh
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7376303171
|
|
HARMANDIP SINGH S/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
GURDASPUR
|
PB-01-005-105-001/720
(BHUMBLI)
|
2601005000NRG24161020230182495
|
16/10/2023
|
Sawinder Kaur
|
2601005WL015740
|
Sawinder Kaur
|
00468
|
UBIN0544124
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376303073
|
|
SAWINDER KAUR W/O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
GURDASPUR
|
PB-01-005-105-001/724
(BHUMBLI)
|
2601005000NRG24161020230182499
|
16/10/2023
|
Sunita Rani
|
2601005WL015740
|
Sunita Rani
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7376303172
|
|
SUNITA RANI W/O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
GURDASPUR
|
PB-01-005-105-001/726
(BHUMBLI)
|
2601005000NRG24161020230182501
|
16/10/2023
|
Karanvir Singh
|
2601005WL015740
|
Karanvir Singh
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7376303167
|
|
KARANVIR S/O SH GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
GURDASPUR
|
PB-01-005-105-001/766
(BHUMBLI)
|
2601005000NRG24161020230182502
|
16/10/2023
|
Harbhajan kaur
|
2601005WL015740
|
Harbhajan kaur
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7376303173
|
|
HARBHAJAN KAUR W/O HARDYAL SINGH & CDPO
|
UNION BANK OF INDIA(508500)
|
|
191
|
GURDASPUR
|
PB-01-005-105-001/769
(BHUMBLI)
|
2601005000NRG24161020230182504
|
16/10/2023
|
Gurpinder Singh
|
2601005WL015740
|
Gurpinder Singh
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7376303170
|
|
GURPINDER SINGH S/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
GURDASPUR
|
PB-01-005-105-001/770
(BHUMBLI)
|
2601005000NRG24161020230182505
|
16/10/2023
|
Karanbir Singh
|
2601005WL015740
|
Karanbir Singh
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7376303169
|
|
KARANBIR SINGH S/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53025
|
53025
|
|
|
|
|
|
|
|
|
193
|
GURDASPUR
|
PB-01-007-175-001/102
(KHARAL GORAYA)
|
2601007000NRG24151020230181485
|
16/10/2023
|
Mandeep kaur
|
2601007WL015662
|
Mandeep kaur
|
00468
|
UBIN0553972
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376303187
|
|
MANDEEP KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
194
|
GURDASPUR
|
PB-01-007-003-001/124
(SIDHWAN)
|
2601007000NRG24151020230181903
|
16/10/2023
|
Paramjit
|
2601007WL015694
|
Paramjit
|
00468
|
UBIN0910295
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7376303113
|
|
PARAMJIT W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
GURDASPUR
|
PB-01-007-104-001/68
(CHAK ARAYAN)
|
2601007000NRG24151020230181467
|
16/10/2023
|
baljit singh
|
2601007WL015661
|
baljit singh
|
00468
|
UBIN0910295
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376303112
|
|
BALJEET SINGH SO SULAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
GURDASPUR
|
PB-01-007-134-001/85
(CHOR)
|
2601007000NRG24151020230181479
|
16/10/2023
|
Gurmeet singh
|
2601007WL015661
|
Gurmeet singh
|
00468
|
UBIN0910295
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376303184
|
|
GURMIT SINGH S/O GURDIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
GURDASPUR
|
PB-01-007-134-001/98
(CHOR)
|
2601007000NRG24151020230181482
|
16/10/2023
|
AMARJIT SINGH
|
2601007WL015661
|
AMARJIT SINGH
|
00468
|
UBIN0910295
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376303185
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
198
|
GURDASPUR
|
PB-01-017-064-001/222
(RADHAN)
|
2601017000NRG24151020230181882
|
16/10/2023
|
Paramjit singh
|
2601017WL015693
|
Paramjit singh
|
00468
|
UBIN0910295
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376303111
|
|
PARAMJIT SINGH S O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
199
|
GURDASPUR
|
PB-01-007-134-001/73
(CHOR)
|
2601007000NRG24151020230181477
|
16/10/2023
|
Karanbir singh
|
2601007WL015661
|
Karanbir singh
|
00662
|
BDBL0001784
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376303181
|
|
KARANBIR SINGH S/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
200
|
GURDASPUR
|
PB-01-007-134-001/78
(CHOR)
|
2601007000NRG24151020230181478
|
16/10/2023
|
Sukhwinder Kaur
|
2601007WL015661
|
Sukhwinder Kaur
|
00662
|
BDBL0001784
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376303182
|
|
SUKHWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
201
|
GURDASPUR
|
PB-01-007-175-001/61
(KHARAL GORAYA)
|
2601007000NRG24151020230181492
|
16/10/2023
|
Ranjit singh
|
2601007WL015662
|
Ranjit singh
|
140001
|
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376303266
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
GURDASPUR
|
PB-01-007-175-001/71
(KHARAL GORAYA)
|
2601007000NRG24151020230181493
|
16/10/2023
|
Baldev raj
|
2601007WL015662
|
Baldev raj
|
140001
|
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376303105
|
|
Mr. BALDEV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GURDASPUR
|
PB-01-007-175-001/83
(KHARAL GORAYA)
|
2601007000NRG24151020230181494
|
16/10/2023
|
Sanjeev Kumar
|
2601007WL015662
|
Sanjeev Kumar
|
140001
|
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376303191
|
|
SANJEEV KUMAR S/O JAGDISH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
GURDASPUR
|
PB-01-007-183-001/12
(WARYAN)
|
2601007000NRG24161020230182231
|
16/10/2023
|
Amarjit Kaur
|
2601007WL015715
|
Amarjit Kaur
|
140001
|
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376303109
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
570852
|
570852
|
|
|
|
|
|
|
|