|
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-01-013-080-001/287
(CHAUDHARI WALL)
|
2601013000NRG24080120240234035
|
08/01/2024
|
AKASHDEEP SINGH
|
2601013WL020791
|
AKASHDEEP SINGH
|
00089
|
CBIN0280344
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382013064
|
|
Mr. AKASHDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/335
(CHAUDHARI WALL)
|
2601013000NRG24080120240234038
|
08/01/2024
|
BEANTI
|
2601013WL020791
|
BEANTI
|
00089
|
CBIN0280344
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382013063
|
|
Mrs. BEANTI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/174
(PATTI ATHWAL)
|
2601013000NRG24080120240233993
|
08/01/2024
|
SANDEEP KAUR
|
2601013WL020787
|
SANDEEP KAUR
|
00089
|
CBIN0280344
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013100
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/75
(PATTI ATHWAL)
|
2601013000NRG24080120240234006
|
08/01/2024
|
Gurmit Kaur
|
2601013WL020787
|
Gurmit Kaur
|
00089
|
CBIN0280344
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013101
|
|
GURMEET KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/287
(CHAUDHARI WALL)
|
2601013000NRG24080120240234034
|
08/01/2024
|
HARDEEP SINGH
|
2601013WL020791
|
HARDEEP SINGH
|
00168
|
ICIC0003569
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382013095
|
|
Mr. HARDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/169
(BHATTI WAL)
|
2601013000NRG24080120240234020
|
08/01/2024
|
raj kaur
|
2601013WL020790
|
raj kaur
|
00176
|
IDIB000G563
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382013091
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/207
(BHATTI WAL)
|
2601013000NRG24080120240234021
|
08/01/2024
|
GURPREET KAUR
|
2601013WL020790
|
GURPREET KAUR
|
00176
|
IDIB000G563
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382013068
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/229
(BHATTI WAL)
|
2601013000NRG24080120240234022
|
08/01/2024
|
LOVEPREET SINGH
|
2601013WL020790
|
LOVEPREET SINGH
|
00176
|
IDIB000G563
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382013092
|
|
Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/300
(BHATTI WAL)
|
2601013000NRG24080120240234025
|
08/01/2024
|
SUKHWINDER KAUR
|
2601013WL020790
|
SUKHWINDER KAUR
|
00176
|
IDIB000G563
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382013077
|
|
SUKHWINDER KAUR D/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/40
(BHATTI WAL)
|
2601013000NRG24080120240234027
|
08/01/2024
|
Sawiti
|
2601013WL020790
|
Sawiti
|
00176
|
IDIB000G563
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382013067
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/97
(BHATTI WAL)
|
2601013000NRG24080120240234028
|
08/01/2024
|
Mangal singh
|
2601013WL020790
|
Mangal singh
|
00176
|
IDIB000G563
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382013094
|
|
Mr. MANGAL SINGH
|
INDIAN BANK(607105)
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-039-001/37
(MALLOWALI)
|
2601013000NRG24080120240234045
|
08/01/2024
|
Gurmeet Singh
|
2601013WL020792
|
Gurmeet Singh
|
00176
|
IDIB000G563
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382013093
|
|
Mr. Gurmit Singh SINGH
|
INDIAN BANK(607105)
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-039-001/39
(MALLOWALI)
|
2601013000NRG24080120240234046
|
08/01/2024
|
Gurnam Singh
|
2601013WL020792
|
Gurnam Singh
|
00176
|
IDIB000G563
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382013090
|
|
GURNAM SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/171
(PATTI ATHWAL)
|
2601013000NRG24080120240233992
|
08/01/2024
|
MANJIT KAUR
|
2601013WL020787
|
MANJIT KAUR
|
00176
|
IDIB000G563
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382013065
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/176
(PATTI ATHWAL)
|
2601013000NRG24080120240233994
|
08/01/2024
|
SUKHWINDER KAUR
|
2601013WL020787
|
SUKHWINDER KAUR
|
00176
|
IDIB000G563
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382013072
|
|
SUKHWINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/190
(PATTI ATHWAL)
|
2601013000NRG24080120240233996
|
08/01/2024
|
RUPINDERDEEP KAUR
|
2601013WL020787
|
RUPINDERDEEP KAUR
|
00176
|
IDIB000G563
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382013089
|
|
RUPINDERDEEP KAUR
|
INDUSIND BANK(607189)
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/192
(PATTI ATHWAL)
|
2601013000NRG24080120240233997
|
08/01/2024
|
BALWINDER KAUR
|
2601013WL020787
|
BALWINDER KAUR
|
00176
|
IDIB000G563
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382013087
|
|
Mrs. Balwinder Kaur
|
INDIAN BANK(607105)
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/54
(PATTI CHACHOKI)
|
2601013000NRG24080120240234013
|
08/01/2024
|
Najar Singh
|
2601013WL020788
|
Najar Singh
|
00176
|
IDIB000G563
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382013066
|
|
Mr. NAJAR SINGH SINGH
|
INDIAN BANK(607105)
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/57
(PATTI CHACHOKI)
|
2601013000NRG24080120240234015
|
08/01/2024
|
Mandeep Kaur
|
2601013WL020788
|
Mandeep Kaur
|
00176
|
IDIB000G563
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382013071
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/58
(PATTI CHACHOKI)
|
2601013000NRG24080120240234016
|
08/01/2024
|
Jasbir kaur
|
2601013WL020788
|
Jasbir kaur
|
00176
|
IDIB000G563
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382013074
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/271
(MANDIALA)
|
2601013000NRG24080120240234007
|
08/01/2024
|
MARIEM
|
2601013WL020787
|
MARIEM
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382013070
|
|
Mrs. Mariem .
|
INDIAN BANK(607105)
|
|
22
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/287
(MANDIALA)
|
2601013000NRG24080120240234009
|
08/01/2024
|
KIRANJIT KAUR
|
2601013WL020787
|
KIRANJIT KAUR
|
00176
|
IDIB000G563
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382013073
|
|
KIRANJIT KAUR D/O PREM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/53
(MANDIALA)
|
2601013000NRG24080120240234011
|
08/01/2024
|
KULWANT KAUR
|
2601013WL020787
|
KULWANT KAUR
|
00176
|
IDIB000G563
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382013105
|
|
Mrs. Kulwant Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
24
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/301
(BHATTI WAL)
|
2601013000NRG24080120240234026
|
08/01/2024
|
JASBIR SINGH
|
2601013WL020790
|
JASBIR SINGH
|
00349
|
PSIB0000129
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382013056
|
|
JASBIR SINGH S/O DHIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
25
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/49
(MANDIALA)
|
2601013000NRG24080120240234010
|
08/01/2024
|
Amrik Singh
|
2601013WL020787
|
Amrik Singh
|
00349
|
PSIB0000326
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382013109
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
26
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/196
(PATTI ATHWAL)
|
2601013000NRG24080120240233999
|
08/01/2024
|
Davinder singh
|
2601013WL020787
|
Davinder singh
|
00349
|
PSIB0021296
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382013103
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
27
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/286
(CHAUDHARI WALL)
|
2601013000NRG24080120240234033
|
08/01/2024
|
ASHOK KUMAR
|
2601013WL020791
|
ASHOK KUMAR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382013084
|
|
ASHOK KUMAR S/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/370
(CHAUDHARI WALL)
|
2601013000NRG24080120240234039
|
08/01/2024
|
Mithun
|
2601013WL020791
|
Mithun
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382013082
|
|
MITHUN
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/388
(CHAUDHARI WALL)
|
2601013000NRG24080120240234042
|
08/01/2024
|
PARVEEN
|
2601013WL020791
|
PARVEEN
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382013085
|
|
PARVEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/388
(CHAUDHARI WALL)
|
2601013000NRG24080120240234041
|
08/01/2024
|
SABA
|
2601013WL020791
|
SABA
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382013080
|
|
SAHIB S/O MAKBUL
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/389
(CHAUDHARI WALL)
|
2601013000NRG24080120240234043
|
08/01/2024
|
SHELLY
|
2601013WL020791
|
SHELLY
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382013086
|
|
SHALLY U/G SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/201
(PATTI ATHWAL)
|
2601013000NRG24080120240234000
|
08/01/2024
|
RAJWINDER KAUR
|
2601013WL020787
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013078
|
|
RAJWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/206
(PATTI ATHWAL)
|
2601013000NRG24080120240234001
|
08/01/2024
|
PRABHJOT KAUR
|
2601013WL020787
|
PRABHJOT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382013083
|
|
RANJIT KAUR W/OMAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/55
(PATTI CHACHOKI)
|
2601013000NRG24080120240234014
|
08/01/2024
|
Satnam kaur
|
2601013WL020788
|
Satnam kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382013079
|
|
TARSEM SINGH & SATNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/276
(MANDIALA)
|
2601013000NRG24080120240234008
|
08/01/2024
|
Kuldeep
|
2601013WL020787
|
Kuldeep
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382013081
|
|
KULDEEP W/O BALWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
36
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/279
(CHAUDHARI WALL)
|
2601013000NRG24080120240234031
|
08/01/2024
|
KIRAN
|
2601013WL020791
|
KIRAN
|
00354
|
PUNB0012710
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382013104
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
37
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/231
(BHATTI WAL)
|
2601013000NRG24080120240234023
|
08/01/2024
|
DAVINDER SINGH
|
2601013WL020790
|
DAVINDER SINGH
|
00354
|
PUNB0084800
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382013108
|
|
DAVINDER SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
38
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/371
(CHAUDHARI WALL)
|
2601013000NRG24080120240234040
|
08/01/2024
|
darsi
|
2601013WL020791
|
darsi
|
00354
|
PUNB0139110
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382013102
|
|
DARSI W/O JINDU AND MISS NANAKI D/O JIDO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
39
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/109
(BHATTI WAL)
|
2601013000NRG24080120240234018
|
08/01/2024
|
Balwinder kaur
|
2601013WL020790
|
Balwinder kaur
|
00354
|
PUNB0348400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382013097
|
|
BALWINDER KAUR WO SALWNIDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/292
(BHATTI WAL)
|
2601013000NRG24080120240234024
|
08/01/2024
|
Raj kaur
|
2601013WL020790
|
Raj kaur
|
00354
|
PUNB0348400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382013099
|
|
RAJ KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SRIHARGOBIND PUR
|
PB-01-013-039-001/29
(MALLOWALI)
|
2601013000NRG24080120240234044
|
08/01/2024
|
Simranjit Singh
|
2601013WL020792
|
Simranjit Singh
|
00354
|
PUNB0348400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382013059
|
|
SIMRANJIT SINGH
|
AXIS BANK(607153)
|
|
42
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/178
(PATTI ATHWAL)
|
2601013000NRG24080120240233995
|
08/01/2024
|
SANTOSH KAUR
|
2601013WL020787
|
SANTOSH KAUR
|
00354
|
PUNB0348400
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382013058
|
|
SANTOSH KAUR W/O SOORTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/193
(PATTI ATHWAL)
|
2601013000NRG24080120240233998
|
08/01/2024
|
Mohpreet Singh
|
2601013WL020787
|
Mohpreet Singh
|
00354
|
PUNB0348400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013062
|
|
MOHPREET SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/215
(PATTI ATHWAL)
|
2601013000NRG24080120240234002
|
08/01/2024
|
AMANJIT KAUR
|
2601013WL020787
|
AMANJIT KAUR
|
00354
|
PUNB0348400
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382013060
|
|
AMANJIT KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/65
(PATTI ATHWAL)
|
2601013000NRG24080120240234003
|
08/01/2024
|
Fino
|
2601013WL020787
|
Fino
|
00354
|
PUNB0348400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013098
|
|
FINO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/7
(PATTI ATHWAL)
|
2601013000NRG24080120240234004
|
08/01/2024
|
Tarlok Singh
|
2601013WL020787
|
Tarlok Singh
|
00354
|
PUNB0348400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013061
|
|
TARLOK SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/71
(PATTI ATHWAL)
|
2601013000NRG24080120240234005
|
08/01/2024
|
Ram Singh
|
2601013WL020787
|
Ram Singh
|
00354
|
PUNB0348400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013096
|
|
RAM SINGH S/O UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
48
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/165
(CHAUDHARI WALL)
|
2601013000NRG24080120240234029
|
08/01/2024
|
dipal
|
2601013WL020791
|
dipal
|
00415
|
SBIN0010668
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382013057
|
|
MRS DIMPLE WO SH JUSAF MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
49
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/128
(BHATTI WAL)
|
2601013000NRG24080120240234019
|
08/01/2024
|
Rupinder kaur
|
2601013WL020790
|
Rupinder kaur
|
00415
|
SBIN0011964
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382013106
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/80
(GHOMAN)
|
2601013000NRG24080120240234012
|
08/01/2024
|
Manjit Kaur
|
2601013WL020788
|
Manjit Kaur
|
00415
|
SBIN0011964
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382013107
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
51
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/279
(CHAUDHARI WALL)
|
2601013000NRG24080120240234032
|
08/01/2024
|
VISHAL MASIH
|
2601013WL020791
|
VISHAL MASIH
|
00468
|
UBIN0566691
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382013076
|
|
VISHAL S/O SALEEM
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/299
(CHAUDHARI WALL)
|
2601013000NRG24080120240234036
|
08/01/2024
|
AGYAPAL SINGH
|
2601013WL020791
|
AGYAPAL SINGH
|
00468
|
UBIN0566691
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382013075
|
|
AGYAPAL SINGH SO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/305
(CHAUDHARI WALL)
|
2601013000NRG24080120240234037
|
08/01/2024
|
BABY
|
2601013WL020791
|
BABY
|
00468
|
UBIN0566691
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382013088
|
|
BABY
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
54
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/279
(CHAUDHARI WALL)
|
2601013000NRG24080120240234030
|
08/01/2024
|
SALEEM MASIH
|
2601013WL020791
|
SALEEM MASIH
|
00468
|
UBIN0911259
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382013069
|
|
SALIM MASIH S O BARK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89385
|
89385
|
|
|
|
|
|
|
|