|
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
|
SRIHARGOBIND PUR
|
PB-01-013-001-001/34
(LALLA)
|
2601013000NRG24060320240263471
|
06/03/2024
|
Amritpal singh
|
2601013WL023668
|
Amritpal singh
|
00032
|
UTIB0000747
|
606
|
606
|
Processed
|
19/04/2024
|
|
3102483197
|
|
AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/24
(BUJIA WALI)
|
2601013000NRG24060320240263412
|
06/03/2024
|
Kala
|
2601013WL023661
|
Kala
|
00032
|
UTIB0000747
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483193
|
|
Mr. KALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-049-001/2
(KAPOORA)
|
2601013000NRG24060320240263542
|
06/03/2024
|
Didar Singh
|
2601013WL023673
|
Didar Singh
|
00032
|
UTIB0000747
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3102483198
|
|
DIDAR SINGH SO VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/207
(PANDORI)
|
2601013000NRG24060320240263481
|
06/03/2024
|
Gurjant singh
|
2601013WL023669
|
Gurjant singh
|
00032
|
UTIB0000747
|
606
|
606
|
Processed
|
19/04/2024
|
|
3102483188
|
|
GURZANT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-015-001/504
(PADDA)
|
2601013000NRG24060320240263426
|
06/03/2024
|
RAJINDER SINGH
|
2601013WL023663
|
RAJINDER SINGH
|
00078
|
CNRB0006329
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3102483302
|
|
RAJINDER SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-015-001/515
(PADDA)
|
2601013000NRG24060320240263428
|
06/03/2024
|
Ramandeep singh
|
2601013WL023663
|
Ramandeep singh
|
00078
|
CNRB0006329
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3102483228
|
|
RAMANDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/115
(BUJIA WALI)
|
2601013000NRG24060320240263403
|
06/03/2024
|
jaswant singh
|
2601013WL023661
|
jaswant singh
|
00089
|
CBIN0280344
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483254
|
|
Mr. JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/131
(BUJIA WALI)
|
2601013000NRG24060320240263409
|
06/03/2024
|
Jaswinder kaur
|
2601013WL023661
|
Jaswinder kaur
|
00089
|
CBIN0280344
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483255
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/133
(BUJIA WALI)
|
2601013000NRG24060320240263410
|
06/03/2024
|
Narinder kaur
|
2601013WL023661
|
Narinder kaur
|
00089
|
CBIN0280344
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483256
|
|
Mrs. NARINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-049-001/23
(KAPOORA)
|
2601013000NRG24060320240263543
|
06/03/2024
|
Sham singh
|
2601013WL023673
|
Sham singh
|
00152
|
HDFC0002232
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483280
|
|
SHAM SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/72
(KISHAN KOT)
|
2601013000NRG24060320240263507
|
06/03/2024
|
navneet kumar
|
2601013WL023670
|
navneet kumar
|
00152
|
HDFC0002232
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102483283
|
|
NAVNEET KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-039-001/92
(MALLOWALI)
|
2601013000NRG24060320240263422
|
06/03/2024
|
Prince rana
|
2601013WL023662
|
Prince rana
|
00152
|
HDFC0003255
|
909
|
909
|
Processed
|
19/04/2024
|
|
3102483282
|
|
PRINCE
|
BANK OF INDIA(508505)
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-049-001/45
(KAPOORA)
|
2601013000NRG24060320240263545
|
06/03/2024
|
Gurchran Singh
|
2601013WL023673
|
Gurchran Singh
|
00152
|
HDFC0003255
|
2727
|
2727
|
Rejected
|
19/04/2024
|
|
3102483281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/166
(KISHAN KOT)
|
2601013000NRG24060320240263501
|
06/03/2024
|
bikramjit singh
|
2601013WL023670
|
bikramjit singh
|
00152
|
HDFC0003255
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102483284
|
|
BIKRAMJEET SINGH SO MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/228
(BUJIA WALI)
|
2601013000NRG24060320240263411
|
06/03/2024
|
Harjit singh
|
2601013WL023661
|
Harjit singh
|
00168
|
ICIC0003569
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483278
|
|
HARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-001-001/54
(LALLA)
|
2601013000NRG24060320240263475
|
06/03/2024
|
Sahib singh
|
2601013WL023668
|
Sahib singh
|
00176
|
IDIB000G563
|
606
|
606
|
Processed
|
19/04/2024
|
|
3102483301
|
|
Mr. Sahib Singh
|
INDIAN BANK(607105)
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-015-001/107
(PADDA)
|
2601013000NRG24060320240263424
|
06/03/2024
|
satnam singh
|
2601013WL023663
|
satnam singh
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102483291
|
|
Mr. SATNAM SINGH
|
INDIAN BANK(607105)
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-015-001/50
(PADDA)
|
2601013000NRG24060320240263425
|
06/03/2024
|
Paramjit Singh
|
2601013WL023663
|
Paramjit Singh
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102483290
|
|
PARAMJIT SINGH&JAGDISH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-015-001/504
(PADDA)
|
2601013000NRG24060320240263427
|
06/03/2024
|
KULDIP KAUR
|
2601013WL023663
|
KULDIP KAUR
|
00176
|
IDIB000G563
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3102483294
|
|
KULDIP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-015-001/515
(PADDA)
|
2601013000NRG24060320240263429
|
06/03/2024
|
Palwinder kaur
|
2601013WL023663
|
Palwinder kaur
|
00176
|
IDIB000G563
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3102483289
|
|
Mrs. PALWINDER KAUR W/O SAHAB SINGH
|
INDIAN BANK(607105)
|
|
21
|
SRIHARGOBIND PUR
|
PB-01-013-016-001/89
(SUKALA)
|
2601013000NRG24060320240263484
|
06/03/2024
|
RANJIT
|
2601013WL023670
|
RANJIT
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102483298
|
|
RANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SRIHARGOBIND PUR
|
PB-01-013-016-001/90
(SUKALA)
|
2601013000NRG24060320240263485
|
06/03/2024
|
PAMMI
|
2601013WL023670
|
PAMMI
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102483288
|
|
Mrs. Pammi PAMMI
|
INDIAN BANK(607105)
|
|
23
|
SRIHARGOBIND PUR
|
PB-01-013-016-001/92
(SUKALA)
|
2601013000NRG24060320240263487
|
06/03/2024
|
Baljit Masih
|
2601013WL023670
|
Baljit Masih
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102483292
|
|
Mr. BALJIT MASIH
|
INDIAN BANK(607105)
|
|
24
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/128
(MAND)
|
2601013000NRG24060320240263444
|
06/03/2024
|
Major Singh
|
2601013WL023665
|
Major Singh
|
00176
|
IDIB000G563
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3102483285
|
|
Mr. Major Singh
|
INDIAN BANK(607105)
|
|
25
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/147
(MAND)
|
2601013000NRG24060320240263445
|
06/03/2024
|
Major Singh
|
2601013WL023665
|
Major Singh
|
00176
|
IDIB000G563
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3102483287
|
|
Mr. MEJOR SINGH
|
INDIAN BANK(607105)
|
|
26
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/204
(MAND)
|
2601013000NRG24060320240263446
|
06/03/2024
|
kawal kaur
|
2601013WL023665
|
kawal kaur
|
00176
|
IDIB000G563
|
303
|
303
|
Processed
|
19/04/2024
|
|
3102483194
|
|
KAWAL KAUR WO SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SRIHARGOBIND PUR
|
PB-01-013-039-001/39
(MALLOWALI)
|
2601013000NRG24060320240263418
|
06/03/2024
|
Gurnam Singh
|
2601013WL023662
|
Gurnam Singh
|
00176
|
IDIB000G563
|
909
|
909
|
Processed
|
19/04/2024
|
|
3102483196
|
|
GURNAM SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
28
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/84
(BUJIA WALI)
|
2601013000NRG24060320240263416
|
06/03/2024
|
Vashan singh
|
2601013WL023661
|
Vashan singh
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483195
|
|
Mr. WASSAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/86
(BUJIA WALI)
|
2601013000NRG24060320240263417
|
06/03/2024
|
Gurjinder kaur
|
2601013WL023661
|
Gurjinder kaur
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483299
|
|
Mrs. GURJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SRIHARGOBIND PUR
|
PB-01-013-046-001/82
(BALARWAL)
|
2601013000NRG24060320240263538
|
06/03/2024
|
BHAJAN SINGH
|
2601013WL023673
|
BHAJAN SINGH
|
00176
|
IDIB000G563
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102483300
|
|
BHAJAN SINGH AND AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SRIHARGOBIND PUR
|
PB-01-013-049-001/110
(KAPOORA)
|
2601013000NRG24060320240263541
|
06/03/2024
|
Tahil Singh
|
2601013WL023673
|
Tahil Singh
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483191
|
|
TAHIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/172
(GHOMAN)
|
2601013000NRG24060320240263535
|
06/03/2024
|
PREETI
|
2601013WL023672
|
PREETI
|
00176
|
IDIB000G563
|
303
|
303
|
Processed
|
19/04/2024
|
|
3102483192
|
|
PREET KAUR U/G RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/182
(GHOMAN)
|
2601013000NRG24060320240263536
|
06/03/2024
|
Mandeep Kaur
|
2601013WL023672
|
Mandeep Kaur
|
00176
|
IDIB000G563
|
303
|
303
|
Processed
|
19/04/2024
|
|
3102483310
|
|
Ms. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/147
(PANDORI)
|
2601013000NRG24060320240263478
|
06/03/2024
|
Rajwant Kaur
|
2601013WL023669
|
Rajwant Kaur
|
00176
|
IDIB000G563
|
606
|
606
|
Processed
|
19/04/2024
|
|
3102483297
|
|
Mrs. Rajwant Kaur
|
INDIAN BANK(607105)
|
|
35
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/205
(PATTI ATHWAL)
|
2601013000NRG24060320240263509
|
06/03/2024
|
BOOTA SINGH
|
2601013WL023671
|
BOOTA SINGH
|
00176
|
IDIB000G563
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3102483309
|
|
BOOTA SINGH
|
CANARA BANK(508532)
|
|
36
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/208
(PATTI ATHWAL)
|
2601013000NRG24060320240263511
|
06/03/2024
|
SANDEEP KAUR
|
2601013WL023671
|
SANDEEP KAUR
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483307
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
37
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/79
(PATTI ATHWAL)
|
2601013000NRG24060320240263514
|
06/03/2024
|
Narinder Kaur
|
2601013WL023671
|
Narinder Kaur
|
00176
|
IDIB000G563
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102483293
|
|
Mrs. NARINDER KAUR
|
INDIAN BANK(607105)
|
|
38
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/80
(PATTI ATHWAL)
|
2601013000NRG24060320240263515
|
06/03/2024
|
Manjit Kaur
|
2601013WL023671
|
Manjit Kaur
|
00176
|
IDIB000G563
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3102483311
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
39
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/283
(MANDIALA)
|
2601013000NRG24060320240263519
|
06/03/2024
|
GURPREET SINGH
|
2601013WL023671
|
GURPREET SINGH
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3102483296
|
|
Mr. Gurpreet Singh
|
INDIAN BANK(607105)
|
|
40
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/285
(MANDIALA)
|
2601013000NRG24060320240263521
|
06/03/2024
|
LAKHWINDER SINGH
|
2601013WL023671
|
LAKHWINDER SINGH
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3102483286
|
|
LAKHWINDER SINGH S/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/311
(MANDIALA)
|
2601013000NRG24060320240263528
|
06/03/2024
|
Ninder kaur
|
2601013WL023671
|
Ninder kaur
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483308
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/315
(MANDIALA)
|
2601013000NRG24060320240263530
|
06/03/2024
|
KAMAL
|
2601013WL023671
|
KAMAL
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483295
|
|
KAMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/72
(MANDIALA)
|
2601013000NRG24060320240263532
|
06/03/2024
|
VISHAL MASIH
|
2601013WL023671
|
VISHAL MASIH
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483312
|
|
VISHAL MASIH SO MUKHTAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50601
|
50601
|
|
|
|
|
|
|
|
|
44
|
SRIHARGOBIND PUR
|
PB-01-013-036-001/107
(UDANWAL)
|
2601013000NRG24060320240263430
|
06/03/2024
|
PRITPAL SINGH
|
2601013WL023664
|
PRITPAL SINGH
|
00349
|
PSIB0000124
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102483210
|
|
PRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SRIHARGOBIND PUR
|
PB-01-013-036-001/110
(UDANWAL)
|
2601013000NRG24060320240263431
|
06/03/2024
|
PARAMJIT KAUR
|
2601013WL023664
|
PARAMJIT KAUR
|
00349
|
PSIB0000124
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102483211
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SRIHARGOBIND PUR
|
PB-01-013-036-001/111
(UDANWAL)
|
2601013000NRG24060320240263432
|
06/03/2024
|
AMARJIT KAUR
|
2601013WL023664
|
AMARJIT KAUR
|
00349
|
PSIB0000124
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102483208
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SRIHARGOBIND PUR
|
PB-01-013-036-001/114
(UDANWAL)
|
2601013000NRG24060320240263433
|
06/03/2024
|
KANWALJIT KAUR
|
2601013WL023664
|
KANWALJIT KAUR
|
00349
|
PSIB0000124
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102483212
|
|
Mrs. Kanwaljit Kaur
|
INDIAN BANK(607105)
|
|
48
|
SRIHARGOBIND PUR
|
PB-01-013-036-001/120
(UDANWAL)
|
2601013000NRG24060320240263434
|
06/03/2024
|
PARMJIT KAUR
|
2601013WL023664
|
PARMJIT KAUR
|
00349
|
PSIB0000124
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102483200
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SRIHARGOBIND PUR
|
PB-01-013-036-001/121
(UDANWAL)
|
2601013000NRG24060320240263435
|
06/03/2024
|
KARAMJIT KAUR
|
2601013WL023664
|
KARAMJIT KAUR
|
00349
|
PSIB0000124
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102483201
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SRIHARGOBIND PUR
|
PB-01-013-036-001/126
(UDANWAL)
|
2601013000NRG24060320240263436
|
06/03/2024
|
jeet
|
2601013WL023664
|
jeet
|
00349
|
PSIB0000124
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102483203
|
|
JEET
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SRIHARGOBIND PUR
|
PB-01-013-036-001/127
(UDANWAL)
|
2601013000NRG24060320240263437
|
06/03/2024
|
sukhwinder singh
|
2601013WL023664
|
sukhwinder singh
|
00349
|
PSIB0000124
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102483204
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SRIHARGOBIND PUR
|
PB-01-013-036-001/46
(UDANWAL)
|
2601013000NRG24060320240263438
|
06/03/2024
|
Hardeep singh
|
2601013WL023664
|
Hardeep singh
|
00349
|
PSIB0000124
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102483205
|
|
HARDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SRIHARGOBIND PUR
|
PB-01-013-036-001/48
(UDANWAL)
|
2601013000NRG24060320240263439
|
06/03/2024
|
Gurdeep Singh
|
2601013WL023664
|
Gurdeep Singh
|
00349
|
PSIB0000124
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102483199
|
|
GURDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SRIHARGOBIND PUR
|
PB-01-013-036-001/49
(UDANWAL)
|
2601013000NRG24060320240263441
|
06/03/2024
|
kali
|
2601013WL023664
|
kali
|
00349
|
PSIB0000124
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102483209
|
|
KALI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SRIHARGOBIND PUR
|
PB-01-013-036-001/49
(UDANWAL)
|
2601013000NRG24060320240263440
|
06/03/2024
|
Ladi
|
2601013WL023664
|
Ladi
|
00349
|
PSIB0000124
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102483206
|
|
LADDI SO HARBANS
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SRIHARGOBIND PUR
|
PB-01-013-036-001/95
(UDANWAL)
|
2601013000NRG24060320240263442
|
06/03/2024
|
KULDEEP KAUR
|
2601013WL023664
|
KULDEEP KAUR
|
00349
|
PSIB0000124
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102483202
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SRIHARGOBIND PUR
|
PB-01-013-039-001/90
(MALLOWALI)
|
2601013000NRG24060320240263420
|
06/03/2024
|
Rajwant kaur
|
2601013WL023662
|
Rajwant kaur
|
00349
|
PSIB0000124
|
909
|
909
|
Processed
|
19/04/2024
|
|
3102483207
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
58
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/257
(MANDIALA)
|
2601013000NRG24060320240263517
|
06/03/2024
|
JATINDER SINGH
|
2601013WL023671
|
JATINDER SINGH
|
00349
|
PSIB0000326
|
606
|
606
|
Processed
|
19/04/2024
|
|
3102483215
|
|
JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/302
(MANDIALA)
|
2601013000NRG24060320240263525
|
06/03/2024
|
RATAN SINGH
|
2601013WL023671
|
RATAN SINGH
|
00349
|
PSIB0000326
|
303
|
303
|
Processed
|
19/04/2024
|
|
3102483213
|
|
RATTAN SINGH AND SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/49
(MANDIALA)
|
2601013000NRG24060320240263531
|
06/03/2024
|
Amrik Singh
|
2601013WL023671
|
Amrik Singh
|
00349
|
PSIB0000326
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102483214
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
61
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/108
(KISHAN KOT)
|
2601013000NRG24060320240263491
|
06/03/2024
|
Rani
|
2601013WL023670
|
Rani
|
00349
|
PSIB0000696
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102483217
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/163
(KISHAN KOT)
|
2601013000NRG24060320240263498
|
06/03/2024
|
JAGDISH KUMAR
|
2601013WL023670
|
JAGDISH KUMAR
|
00349
|
PSIB0000696
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102483216
|
|
JAGDISH RAJ S/O KESER RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/62
(KISHAN KOT)
|
2601013000NRG24060320240263505
|
06/03/2024
|
Gurpreet Kaur
|
2601013WL023670
|
Gurpreet Kaur
|
00349
|
PSIB0000696
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102483218
|
|
GURPREET KAUR WO SIMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
64
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/119
(BUJIA WALI)
|
2601013000NRG24060320240263404
|
06/03/2024
|
Jaspal Singh
|
2601013WL023661
|
Jaspal Singh
|
00349
|
PSIB0020978
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483226
|
|
JASPAL SINGH SO HARDIAL S
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/125
(BUJIA WALI)
|
2601013000NRG24060320240263407
|
06/03/2024
|
Satnam singh
|
2601013WL023661
|
Satnam singh
|
00349
|
PSIB0020978
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483227
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
66
|
SRIHARGOBIND PUR
|
PB-01-013-001-001/52
(LALLA)
|
2601013000NRG24060320240263473
|
06/03/2024
|
Avtar singh
|
2601013WL023668
|
Avtar singh
|
00349
|
PSIB0021296
|
606
|
606
|
Processed
|
19/04/2024
|
|
3102483244
|
|
AVTAR SINGH S/O SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SRIHARGOBIND PUR
|
PB-01-013-001-001/52
(LALLA)
|
2601013000NRG24060320240263474
|
06/03/2024
|
baljit singh
|
2601013WL023668
|
baljit singh
|
00349
|
PSIB0021296
|
606
|
606
|
Processed
|
19/04/2024
|
|
3102483243
|
|
MANPREET KAUR WO BALJIT SINGH 7035
|
UNION BANK OF INDIA(508500)
|
|
68
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/231
(MAND)
|
2601013000NRG24060320240263447
|
06/03/2024
|
Joban singh
|
2601013WL023665
|
Joban singh
|
00349
|
PSIB0021296
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3102483251
|
|
JOBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SRIHARGOBIND PUR
|
PB-01-013-039-001/88
(MALLOWALI)
|
2601013000NRG24060320240263419
|
06/03/2024
|
Taranjeet kaur
|
2601013WL023662
|
Taranjeet kaur
|
00349
|
PSIB0021296
|
909
|
909
|
Processed
|
19/04/2024
|
|
3102483249
|
|
TARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SRIHARGOBIND PUR
|
PB-01-013-039-001/93
(MALLOWALI)
|
2601013000NRG24060320240263423
|
06/03/2024
|
Gurpreet kaur
|
2601013WL023662
|
Gurpreet kaur
|
00349
|
PSIB0021296
|
909
|
909
|
Processed
|
19/04/2024
|
|
3102483250
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/181
(GHOMAN)
|
2601013000NRG24060320240263452
|
06/03/2024
|
Sukhdev Singh
|
2601013WL023666
|
Sukhdev Singh
|
00349
|
PSIB0021296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3102483247
|
|
Sukhdev Singh
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/198
(PANDORI)
|
2601013000NRG24060320240263480
|
06/03/2024
|
Harjinder singh
|
2601013WL023669
|
Harjinder singh
|
00349
|
PSIB0021296
|
606
|
606
|
Processed
|
19/04/2024
|
|
3102483246
|
|
AMARJIT KAUR WO HARJINDER SINGH SC 7099
|
UNION BANK OF INDIA(508500)
|
|
73
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/218
(PANDORI)
|
2601013000NRG24060320240263482
|
06/03/2024
|
Manjit singh
|
2601013WL023669
|
Manjit singh
|
00349
|
PSIB0021296
|
606
|
606
|
Processed
|
19/04/2024
|
|
3102483245
|
|
Manjit Singh
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/223
(MANDIALA)
|
2601013000NRG24060320240263516
|
06/03/2024
|
Sarwan singh
|
2601013WL023671
|
Sarwan singh
|
00349
|
PSIB0021296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3102483252
|
|
SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/284
(MANDIALA)
|
2601013000NRG24060320240263520
|
06/03/2024
|
JOHAN
|
2601013WL023671
|
JOHAN
|
00349
|
PSIB0021296
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3102483248
|
|
JOHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
76
|
SRIHARGOBIND PUR
|
PB-01-013-049-001/36
(KAPOORA)
|
2601013000NRG24060320240263544
|
06/03/2024
|
Rashpal Singh
|
2601013WL023673
|
Rashpal Singh
|
00352
|
PUNB0348300
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483190
|
|
RASHPAL SINGH S/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
77
|
SRIHARGOBIND PUR
|
PB-01-013-016-001/92
(SUKALA)
|
2601013000NRG24060320240263486
|
06/03/2024
|
KAMALJIT
|
2601013WL023670
|
KAMALJIT
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102483177
|
|
KAMALJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
SRIHARGOBIND PUR
|
PB-01-013-016-001/94
(SUKALA)
|
2601013000NRG24060320240263488
|
06/03/2024
|
NEETU
|
2601013WL023670
|
NEETU
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102483178
|
|
NEETU
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
SRIHARGOBIND PUR
|
PB-01-013-016-001/94
(SUKALA)
|
2601013000NRG24060320240263489
|
06/03/2024
|
YUSUF MASIH
|
2601013WL023670
|
YUSUF MASIH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102483183
|
|
YUSUF MASIH S/O RUPA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/60
(BUJIA WALI)
|
2601013000NRG24060320240263413
|
06/03/2024
|
Kurha Ram
|
2601013WL023661
|
Kurha Ram
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483313
|
|
Mr. KURA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SRIHARGOBIND PUR
|
PB-01-013-049-001/107
(KAPOORA)
|
2601013000NRG24060320240263539
|
06/03/2024
|
JOBANJEET SINGH
|
2601013WL023673
|
JOBANJEET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3102483316
|
|
JOBANJEET SINGH SO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/111
(KISHAN KOT)
|
2601013000NRG24060320240263492
|
06/03/2024
|
BIKRAMJIT SINGH
|
2601013WL023670
|
BIKRAMJIT SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483185
|
|
BIKRAMJIT S/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/159
(KISHAN KOT)
|
2601013000NRG24060320240263496
|
06/03/2024
|
SUMAN KUMARI
|
2601013WL023670
|
SUMAN KUMARI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102483176
|
|
SUMAN KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/162
(KISHAN KOT)
|
2601013000NRG24060320240263497
|
06/03/2024
|
Ramesh Pal
|
2601013WL023670
|
Ramesh Pal
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102483180
|
|
RAMESH PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/164
(KISHAN KOT)
|
2601013000NRG24060320240263499
|
06/03/2024
|
INTO
|
2601013WL023670
|
INTO
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102483181
|
|
INTO SO JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/168
(KISHAN KOT)
|
2601013000NRG24060320240263502
|
06/03/2024
|
anu kumar
|
2601013WL023670
|
anu kumar
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102483186
|
|
ANU KUMAR S/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/169
(KISHAN KOT)
|
2601013000NRG24060320240263503
|
06/03/2024
|
jobanpreet
|
2601013WL023670
|
jobanpreet
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102483182
|
|
JOBANPREET SO SHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/80
(KISHAN KOT)
|
2601013000NRG24060320240263508
|
06/03/2024
|
pinta
|
2601013WL023670
|
pinta
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102483184
|
|
PINTA S/OJASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/66
(GHOMAN)
|
2601013000NRG24060320240263456
|
06/03/2024
|
Balwinder singh
|
2601013WL023666
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3102483314
|
|
BALWINDER SINGH & SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
SRIHARGOBIND PUR
|
PB-01-013-077-001/141
(PATTI TANDA)
|
2601013000NRG24060320240263448
|
06/03/2024
|
BALJINDER KAUR
|
2601013WL023665
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3102483179
|
|
BALJINDER KAUR WO SIKANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/206
(PATTI ATHWAL)
|
2601013000NRG24060320240263510
|
06/03/2024
|
PRABHJOT KAUR
|
2601013WL023671
|
PRABHJOT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483174
|
|
RANJIT KAUR W/OMAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/4
(PATTI ATHWAL)
|
2601013000NRG24060320240263512
|
06/03/2024
|
Dharam singh
|
2601013WL023671
|
Dharam singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483189
|
|
DHARAM SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/269
(MANDIALA)
|
2601013000NRG24060320240263518
|
06/03/2024
|
SAWINDER KAUR
|
2601013WL023671
|
SAWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3102483175
|
|
SAWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/305
(MANDIALA)
|
2601013000NRG24060320240263527
|
06/03/2024
|
MANDEEP KAUR
|
2601013WL023671
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483187
|
|
MANDEEP KAUR WO NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/312
(MANDIALA)
|
2601013000NRG24060320240263529
|
06/03/2024
|
Sarbjit Kaur
|
2601013WL023671
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483315
|
|
SARBJIT KAUR W/O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
96
|
SRIHARGOBIND PUR
|
PB-01-013-001-001/54
(LALLA)
|
2601013000NRG24060320240263476
|
06/03/2024
|
Bhagwan singh
|
2601013WL023668
|
Bhagwan singh
|
00354
|
PUNB0084800
|
606
|
606
|
Processed
|
19/04/2024
|
|
3102483220
|
|
GURDISH KAUR WO BHAGWAN SINGH 7035
|
UNION BANK OF INDIA(508500)
|
|
97
|
SRIHARGOBIND PUR
|
PB-01-013-001-001/55
(LALLA)
|
2601013000NRG24060320240263477
|
06/03/2024
|
Kabal singh
|
2601013WL023668
|
Kabal singh
|
00354
|
PUNB0084800
|
606
|
606
|
Processed
|
19/04/2024
|
|
3102483221
|
|
ANITPAL KAUR WO KABAL SINGH 7035
|
UNION BANK OF INDIA(508500)
|
|
98
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/114
(KISHAN KOT)
|
2601013000NRG24060320240263493
|
06/03/2024
|
BALJIT SINGH
|
2601013WL023670
|
BALJIT SINGH
|
00354
|
PUNB0084800
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102483219
|
|
BALJIT SINGH S/O PARSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/117
(KISHAN KOT)
|
2601013000NRG24060320240263494
|
06/03/2024
|
DARSHAN KAUR
|
2601013WL023670
|
DARSHAN KAUR
|
00354
|
PUNB0084800
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102483223
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/165
(KISHAN KOT)
|
2601013000NRG24060320240263500
|
06/03/2024
|
sonu
|
2601013WL023670
|
sonu
|
00354
|
PUNB0084800
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102483224
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/27
(KISHAN KOT)
|
2601013000NRG24060320240263504
|
06/03/2024
|
Tirth Ram
|
2601013WL023670
|
Tirth Ram
|
00354
|
PUNB0084800
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102483225
|
|
TIRATH RAM S/O ARJAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/70
(KISHAN KOT)
|
2601013000NRG24060320240263506
|
06/03/2024
|
Ashok Kumar
|
2601013WL023670
|
Ashok Kumar
|
00354
|
PUNB0084800
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483222
|
|
ASHOK KUMAR & LOVELY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
103
|
SRIHARGOBIND PUR
|
PB-01-013-001-001/36
(LALLA)
|
2601013000NRG24060320240263472
|
06/03/2024
|
Pawandeep singh
|
2601013WL023668
|
Pawandeep singh
|
00354
|
PUNB0119200
|
606
|
606
|
Processed
|
19/04/2024
|
|
3102483229
|
|
PAWANDEEP SINGH S/O NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SRIHARGOBIND PUR
|
PB-01-013-085-001/143
(MATHOLA)
|
2601013000NRG24060320240263458
|
06/03/2024
|
Matohla
|
2601013WL023667
|
Matohla
|
00354
|
PUNB0119200
|
606
|
606
|
Processed
|
19/04/2024
|
|
3102483240
|
|
RANI WOWASANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SRIHARGOBIND PUR
|
PB-01-013-085-001/18
(MATHOLA)
|
2601013000NRG24060320240263459
|
06/03/2024
|
Sarwan singh
|
2601013WL023667
|
Sarwan singh
|
00354
|
PUNB0119200
|
606
|
606
|
Processed
|
19/04/2024
|
|
3102483233
|
|
SWARAN SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SRIHARGOBIND PUR
|
PB-01-013-085-001/213
(MATHOLA)
|
2601013000NRG24060320240263460
|
06/03/2024
|
Jasbir Kaur
|
2601013WL023667
|
Jasbir Kaur
|
00354
|
PUNB0119200
|
606
|
606
|
Processed
|
19/04/2024
|
|
3102483238
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SRIHARGOBIND PUR
|
PB-01-013-085-001/243
(MATHOLA)
|
2601013000NRG24060320240263461
|
06/03/2024
|
Sikander Singh
|
2601013WL023667
|
Sikander Singh
|
00354
|
PUNB0119200
|
303
|
303
|
Processed
|
19/04/2024
|
|
3102483230
|
|
SIKHANDAR SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SRIHARGOBIND PUR
|
PB-01-013-085-001/248
(MATHOLA)
|
2601013000NRG24060320240263462
|
06/03/2024
|
Ratan KAur
|
2601013WL023667
|
Ratan KAur
|
00354
|
PUNB0119200
|
303
|
303
|
Processed
|
19/04/2024
|
|
3102483236
|
|
RATAN KAUR W/O SUKHA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SRIHARGOBIND PUR
|
PB-01-013-085-001/261
(MATHOLA)
|
2601013000NRG24060320240263463
|
06/03/2024
|
Gobindpal Singh
|
2601013WL023667
|
Gobindpal Singh
|
00354
|
PUNB0119200
|
303
|
303
|
Processed
|
19/04/2024
|
|
3102483242
|
|
GOBINDPALKAUR WONIRMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SRIHARGOBIND PUR
|
PB-01-013-085-001/276
(MATHOLA)
|
2601013000NRG24060320240263464
|
06/03/2024
|
Amarjit Kaur
|
2601013WL023667
|
Amarjit Kaur
|
00354
|
PUNB0119200
|
606
|
606
|
Rejected
|
19/04/2024
|
|
3102483235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
SRIHARGOBIND PUR
|
PB-01-013-085-001/280
(MATHOLA)
|
2601013000NRG24060320240263465
|
06/03/2024
|
Parmjit Kaur
|
2601013WL023667
|
Parmjit Kaur
|
00354
|
PUNB0119200
|
606
|
606
|
Processed
|
19/04/2024
|
|
3102483234
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SRIHARGOBIND PUR
|
PB-01-013-085-001/281
(MATHOLA)
|
2601013000NRG24060320240263466
|
06/03/2024
|
Akashdeep Singh
|
2601013WL023667
|
Akashdeep Singh
|
00354
|
PUNB0119200
|
303
|
303
|
Processed
|
19/04/2024
|
|
3102483237
|
|
AKASHDEEP SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SRIHARGOBIND PUR
|
PB-01-013-085-001/318
(MATHOLA)
|
2601013000NRG24060320240263467
|
06/03/2024
|
DALJIT KAUR
|
2601013WL023667
|
DALJIT KAUR
|
00354
|
PUNB0119200
|
606
|
606
|
Processed
|
19/04/2024
|
|
3102483232
|
|
VEERU SINGH
|
HDFC BANK LTD(607152)
|
|
114
|
SRIHARGOBIND PUR
|
PB-01-013-085-001/69
(MATHOLA)
|
2601013000NRG24060320240263468
|
06/03/2024
|
Kulwant kaur
|
2601013WL023667
|
Kulwant kaur
|
00354
|
PUNB0119200
|
606
|
606
|
Processed
|
19/04/2024
|
|
3102483241
|
|
KULWANTKAURWO AJITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SRIHARGOBIND PUR
|
PB-01-013-085-001/80
(MATHOLA)
|
2601013000NRG24060320240263469
|
06/03/2024
|
Sinder singh
|
2601013WL023667
|
Sinder singh
|
00354
|
PUNB0119200
|
303
|
303
|
Processed
|
19/04/2024
|
|
3102483231
|
|
SHINDER SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SRIHARGOBIND PUR
|
PB-01-013-085-001/83
(MATHOLA)
|
2601013000NRG24060320240263470
|
06/03/2024
|
Ninder kaur
|
2601013WL023667
|
Ninder kaur
|
00354
|
PUNB0119200
|
606
|
606
|
Processed
|
19/04/2024
|
|
3102483239
|
|
NINDER KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
117
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/156
(KISHAN KOT)
|
2601013000NRG24060320240263495
|
06/03/2024
|
PARAMJIT KAUR
|
2601013WL023670
|
PARAMJIT KAUR
|
00354
|
PUNB0147110
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102483253
|
|
PARAMJIT KAUR WO PREETAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
118
|
SRIHARGOBIND PUR
|
PB-01-013-016-001/95
(SUKALA)
|
2601013000NRG24060320240263490
|
06/03/2024
|
RAJ
|
2601013WL023670
|
RAJ
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102483265
|
|
RAJ W/O KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/10
(MAND)
|
2601013000NRG24060320240263443
|
06/03/2024
|
Sarbhjit Kaur
|
2601013WL023665
|
Sarbhjit Kaur
|
00354
|
PUNB0348400
|
303
|
303
|
Processed
|
19/04/2024
|
|
3102483275
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
120
|
SRIHARGOBIND PUR
|
PB-01-013-039-001/91
(MALLOWALI)
|
2601013000NRG24060320240263421
|
06/03/2024
|
Lovejinder kaur
|
2601013WL023662
|
Lovejinder kaur
|
00354
|
PUNB0348400
|
909
|
909
|
Processed
|
19/04/2024
|
|
3102483277
|
|
LOVEJINDER KAUR DO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/7
(BUJIA WALI)
|
2601013000NRG24060320240263415
|
06/03/2024
|
Dari Ram
|
2601013WL023661
|
Dari Ram
|
00354
|
PUNB0348400
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483262
|
|
Mr. DARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/167
(GHOMAN)
|
2601013000NRG24060320240263451
|
06/03/2024
|
kawaljeet kaur
|
2601013WL023666
|
kawaljeet kaur
|
00354
|
PUNB0348400
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3102483276
|
|
KAWALJEET KAUR WO SAMSAER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/183
(GHOMAN)
|
2601013000NRG24060320240263537
|
06/03/2024
|
Sarwan singh
|
2601013WL023672
|
Sarwan singh
|
00354
|
PUNB0348400
|
303
|
303
|
Processed
|
19/04/2024
|
|
3102483269
|
|
SARWAN SINGH SO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/47
(GHOMAN)
|
2601013000NRG24060320240263453
|
06/03/2024
|
Kuldeep sngh
|
2601013WL023666
|
Kuldeep sngh
|
00354
|
PUNB0348400
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3102483271
|
|
Kuldeep Singh
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/63
(GHOMAN)
|
2601013000NRG24060320240263454
|
06/03/2024
|
Malkit singh
|
2601013WL023666
|
Malkit singh
|
00354
|
PUNB0348400
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3102483267
|
|
MALKIT SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/65
(GHOMAN)
|
2601013000NRG24060320240263455
|
06/03/2024
|
Mohanjit singh
|
2601013WL023666
|
Mohanjit singh
|
00354
|
PUNB0348400
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3102483263
|
|
MOHANJIT SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/148
(PANDORI)
|
2601013000NRG24060320240263479
|
06/03/2024
|
Manjeet Kaur
|
2601013WL023669
|
Manjeet Kaur
|
00354
|
PUNB0348400
|
606
|
606
|
Processed
|
19/04/2024
|
|
3102483268
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
128
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/151
(PANDORI)
|
2601013000NRG24060320240263449
|
06/03/2024
|
Ranjit Kaur
|
2601013WL023665
|
Ranjit Kaur
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102483259
|
|
RANJIT KAUR W/O MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/155
(PANDORI)
|
2601013000NRG24060320240263450
|
06/03/2024
|
Manjeet Singh
|
2601013WL023665
|
Manjeet Singh
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102483266
|
|
MANJEET SINGH SO MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/71
(PANDORI)
|
2601013000NRG24060320240263483
|
06/03/2024
|
Dalbir Kaur
|
2601013WL023669
|
Dalbir Kaur
|
00354
|
PUNB0348400
|
606
|
606
|
Processed
|
19/04/2024
|
|
3102483260
|
|
DALBIR KAUR S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/68
(PATTI ATHWAL)
|
2601013000NRG24060320240263513
|
06/03/2024
|
Amarjit Kaur
|
2601013WL023671
|
Amarjit Kaur
|
00354
|
PUNB0348400
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102483261
|
|
AMARJIT KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/289
(MANDIALA)
|
2601013000NRG24060320240263522
|
06/03/2024
|
AMANPREET KAUR
|
2601013WL023671
|
AMANPREET KAUR
|
00354
|
PUNB0348400
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483270
|
|
AMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/291
(MANDIALA)
|
2601013000NRG24060320240263523
|
06/03/2024
|
ASHA
|
2601013WL023671
|
ASHA
|
00354
|
PUNB0348400
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483272
|
|
ASHA D/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/295
(MANDIALA)
|
2601013000NRG24060320240263524
|
06/03/2024
|
AMANDEEP KAUR
|
2601013WL023671
|
AMANDEEP KAUR
|
00354
|
PUNB0348400
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483264
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/303
(MANDIALA)
|
2601013000NRG24060320240263526
|
06/03/2024
|
Amandeep Kaur
|
2601013WL023671
|
Amandeep Kaur
|
00354
|
PUNB0348400
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3102483274
|
|
AMANDEEP KAUR U/G SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/94
(MANDIALA)
|
2601013000NRG24060320240263533
|
06/03/2024
|
Sandeep Kaur
|
2601013WL023671
|
Sandeep Kaur
|
00354
|
PUNB0348400
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3102483273
|
|
SANDEEP KAUR WO JOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
137
|
SRIHARGOBIND PUR
|
PB-01-013-049-001/109
(KAPOORA)
|
2601013000NRG24060320240263540
|
06/03/2024
|
Kuldip Singh
|
2601013WL023673
|
Kuldip Singh
|
00415
|
SBIN0011964
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3102483279
|
|
KULDIP SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/137
(GHOMAN)
|
2601013000NRG24060320240263534
|
06/03/2024
|
kashmir singh
|
2601013WL023672
|
kashmir singh
|
00415
|
SBIN0011964
|
303
|
303
|
Processed
|
19/04/2024
|
|
3102483258
|
|
Mr. KASHMIR SINGH
|
INDIAN BANK(607105)
|
|
139
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/81
(GHOMAN)
|
2601013000NRG24060320240263457
|
06/03/2024
|
Hardeep Kaur
|
2601013WL023666
|
Hardeep Kaur
|
00415
|
SBIN0011964
|
909
|
909
|
Processed
|
19/04/2024
|
|
3102483257
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
140
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/123
(BUJIA WALI)
|
2601013000NRG24060320240263405
|
06/03/2024
|
Ravinder singh
|
2601013WL023661
|
Ravinder singh
|
00468
|
UBIN0566691
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483305
|
|
RAVINDER SINGH SO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/124
(BUJIA WALI)
|
2601013000NRG24060320240263406
|
06/03/2024
|
Nishan singh
|
2601013WL023661
|
Nishan singh
|
00468
|
UBIN0566691
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483303
|
|
NISHAN SINGH SO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/130
(BUJIA WALI)
|
2601013000NRG24060320240263408
|
06/03/2024
|
Sukhdev singh
|
2601013WL023661
|
Sukhdev singh
|
00468
|
UBIN0566691
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483304
|
|
SUKHDEV SINGH SO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/67
(BUJIA WALI)
|
2601013000NRG24060320240263414
|
06/03/2024
|
Jassa
|
2601013WL023661
|
Jassa
|
00468
|
UBIN0566691
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483306
|
|
JASSA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231492
|
231492
|
|
|
|
|
|
|
|