|
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-01-013-096-001/207
(PANDORI)
|
2601013000NRG24150120240237486
|
15/01/2024
|
Gurjant singh
|
2601013WL021169
|
Gurjant singh
|
00032
|
UTIB0000747
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384263622
|
|
GURZANT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/214
(MARI BUCHIAN)
|
2601013000NRG24150120240237641
|
15/01/2024
|
RAKESH
|
2601013WL021185
|
RAKESH
|
00078
|
CNRB0006329
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384263586
|
|
RAKESH SO YOUSHAF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/137
(MAND)
|
2601013000NRG24150120240237633
|
15/01/2024
|
Gurmit kaur
|
2601013WL021185
|
Gurmit kaur
|
00176
|
IDIB000G563
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384263580
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/144
(MAND)
|
2601013000NRG24150120240237634
|
15/01/2024
|
KOMALPREET KAUR
|
2601013WL021185
|
KOMALPREET KAUR
|
00176
|
IDIB000G563
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384263630
|
|
KOMALPREET KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/147
(MAND)
|
2601013000NRG24150120240237487
|
15/01/2024
|
Major Singh
|
2601013WL021170
|
Major Singh
|
00176
|
IDIB000G563
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2384263581
|
|
Mr. MEJOR SINGH
|
INDIAN BANK(607105)
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-070-001/17
(PEROSHAH)
|
2601013000NRG24150120240237602
|
15/01/2024
|
Mangat Ram
|
2601013WL021182
|
Mangat Ram
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263587
|
|
MANGAT RAM S/O BAWA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/569
(DAKOHA)
|
2601013000NRG24150120240237435
|
15/01/2024
|
Karandeep Singh
|
2601013WL021162
|
Karandeep Singh
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384263582
|
|
Mr. Karandeep Singh
|
INDIAN BANK(607105)
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-091-001/28
(CHAK CHAU)
|
2601013000NRG24150120240237642
|
15/01/2024
|
Davinder Kaur
|
2601013WL021185
|
Davinder Kaur
|
00176
|
IDIB000G563
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384263585
|
|
Mrs. Davinder Kaur
|
INDIAN BANK(607105)
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/262
(MANDIALA)
|
2601013000NRG24150120240237556
|
15/01/2024
|
HARJINDER KAUR
|
2601013WL021179
|
HARJINDER KAUR
|
00176
|
IDIB000G563
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384263583
|
|
Mrs. Harjinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-162-001/63
(Mahesh Patti Santosh Nagar)
|
2601013000NRG24150120240237440
|
15/01/2024
|
rajbir kaur
|
2601013WL021163
|
rajbir kaur
|
00176
|
IDIB000K718
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384263584
|
|
rajbir kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-071-001/205
(BHAGTUPUR)
|
2601013000NRG24150120240237434
|
15/01/2024
|
harmanjeet singh
|
2601013WL021162
|
harmanjeet singh
|
00349
|
PSIB0000124
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2384263551
|
|
HARMANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-047-001/121
(LANGIYANWALI)
|
2601013000NRG24150120240237548
|
15/01/2024
|
SATBIR SINGH
|
2601013WL021178
|
SATBIR SINGH
|
00349
|
PSIB0000260
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384263552
|
|
SATBIR SINGH SO NAZAR SINGH 7134
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-047-001/41
(LANGIYANWALI)
|
2601013000NRG24150120240237549
|
15/01/2024
|
Amrik Singh
|
2601013WL021178
|
Amrik Singh
|
00349
|
PSIB0000326
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2384263655
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-047-001/46
(LANGIYANWALI)
|
2601013000NRG24150120240237550
|
15/01/2024
|
Joginder Kaur
|
2601013WL021178
|
Joginder Kaur
|
00349
|
PSIB0000326
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2384263653
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-047-001/66
(LANGIYANWALI)
|
2601013000NRG24150120240237551
|
15/01/2024
|
Manjit Kaur
|
2601013WL021178
|
Manjit Kaur
|
00349
|
PSIB0000326
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2384263652
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/13
(MANDIALA)
|
2601013000NRG24150120240237553
|
15/01/2024
|
Boota Masih
|
2601013WL021179
|
Boota Masih
|
00349
|
PSIB0000326
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384263654
|
|
Mr. Butta Masih
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/163
(MAND)
|
2601013000NRG24150120240237635
|
15/01/2024
|
Nanak Singh
|
2601013WL021185
|
Nanak Singh
|
00349
|
PSIB0000696
|
3030
|
3030
|
Processed
|
01/04/2024
|
|
2384263650
|
|
NANAK SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/117
(NURPUR)
|
2601013000NRG24150120240237535
|
15/01/2024
|
Baljit Kaur
|
2601013WL021177
|
Baljit Kaur
|
00349
|
PSIB0000696
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2384263554
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/32
(NURPUR)
|
2601013000NRG24150120240237544
|
15/01/2024
|
Najir Masih
|
2601013WL021177
|
Najir Masih
|
00349
|
PSIB0000696
|
2424
|
2424
|
Rejected
|
03/04/2024
|
|
N012400C246C3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/49
(NURPUR)
|
2601013000NRG24150120240237545
|
15/01/2024
|
Baljit Singh
|
2601013WL021177
|
Baljit Singh
|
00349
|
PSIB0000696
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384263556
|
|
BALBIR SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/317
(MARI BUCHIAN)
|
2601013000NRG24150120240237581
|
15/01/2024
|
KASHMIRO
|
2601013WL021180
|
KASHMIRO
|
00349
|
PSIB0000696
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384263649
|
|
GOGI W/O MIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/340
(MARI BUCHIAN)
|
2601013000NRG24150120240237584
|
15/01/2024
|
BALWINDER KAUR
|
2601013WL021180
|
BALWINDER KAUR
|
00349
|
PSIB0000696
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2384263555
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
23
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/198
(PANDORI)
|
2601013000NRG24150120240237485
|
15/01/2024
|
Harjinder singh
|
2601013WL021169
|
Harjinder singh
|
00349
|
PSIB0021296
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384263564
|
|
AMARJIT KAUR WO HARJINDER SINGH SC 7099
|
UNION BANK OF INDIA(508500)
|
|
24
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/223
(MANDIALA)
|
2601013000NRG24150120240237555
|
15/01/2024
|
Sarwan singh
|
2601013WL021179
|
Sarwan singh
|
00349
|
PSIB0021296
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2384263565
|
|
SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
25
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/108
(NURPUR)
|
2601013000NRG24150120240237533
|
15/01/2024
|
Bashir mash
|
2601013WL021177
|
Bashir mash
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384263620
|
|
BASHIR MASIH S/O HAZARI MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/173
(NURPUR)
|
2601013000NRG24150120240237539
|
15/01/2024
|
ROSHNI KAUR
|
2601013WL021177
|
ROSHNI KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384263623
|
|
MISS ROSHNI KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRIHARGOBIND PUR
|
PB-01-013-031-001/200
(BHOMA)
|
2601013000NRG24150120240237432
|
15/01/2024
|
SARBJIT SINGH
|
2601013WL021162
|
SARBJIT SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384263618
|
|
SARABJIT SINGH
|
IDBI BANK(607095)
|
|
28
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/207
(CHONE)
|
2601013000NRG24150120240237433
|
15/01/2024
|
HARPAL SINGH
|
2601013WL021162
|
HARPAL SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384263619
|
|
HARPAL SINGH SO AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SRIHARGOBIND PUR
|
PB-01-013-077-001/141
(PATTI TANDA)
|
2601013000NRG24150120240237489
|
15/01/2024
|
BALJINDER KAUR
|
2601013WL021170
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384263621
|
|
BALJINDER KAUR WO SIKANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
30
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/127
(NURPUR)
|
2601013000NRG24150120240237537
|
15/01/2024
|
Palwinder singh
|
2601013WL021177
|
Palwinder singh
|
00354
|
PUNB0084800
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384263648
|
|
KAWALJIT KAUR WO PALWINDER SINGH 7118
|
UNION BANK OF INDIA(508500)
|
|
31
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/172
(NURPUR)
|
2601013000NRG24150120240237538
|
15/01/2024
|
AMANJIT KAUR
|
2601013WL021177
|
AMANJIT KAUR
|
00354
|
PUNB0084800
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384263558
|
|
AMANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/19
(NURPUR)
|
2601013000NRG24150120240237541
|
15/01/2024
|
Balwinder Masih
|
2601013WL021177
|
Balwinder Masih
|
00354
|
PUNB0084800
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2384263645
|
|
BALWINDER MASIH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/28
(NURPUR)
|
2601013000NRG24150120240237542
|
15/01/2024
|
Veenis
|
2601013WL021177
|
Veenis
|
00354
|
PUNB0084800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263647
|
|
VINUS WO MANJIT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/29
(NURPUR)
|
2601013000NRG24150120240237543
|
15/01/2024
|
Makshud Masih
|
2601013WL021177
|
Makshud Masih
|
00354
|
PUNB0084800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263560
|
|
MAKSOOD MASIH S/O GUJAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/96
(NURPUR)
|
2601013000NRG24150120240237546
|
15/01/2024
|
Manjit Kaur
|
2601013WL021177
|
Manjit Kaur
|
00354
|
PUNB0084800
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2384263644
|
|
MANJIT WO SURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/152
(MARI BUCHIAN)
|
2601013000NRG24150120240237562
|
15/01/2024
|
Sukhdev
|
2601013WL021180
|
Sukhdev
|
00354
|
PUNB0084800
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384263557
|
|
SUKHDEV S/O NIRWAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/221
(MARI BUCHIAN)
|
2601013000NRG24150120240237567
|
15/01/2024
|
JYOTI
|
2601013WL021180
|
JYOTI
|
00354
|
PUNB0084800
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384263646
|
|
JYOTI WO SEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SRIHARGOBIND PUR
|
PB-01-013-162-001/160
(Mahesh Patti Santosh Nagar)
|
2601013000NRG24150120240237437
|
15/01/2024
|
KULDIP KAUR
|
2601013WL021163
|
KULDIP KAUR
|
00354
|
PUNB0084800
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384263559
|
|
KULDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
39
|
SRIHARGOBIND PUR
|
PB-01-013-085-001/143
(MATHOLA)
|
2601013000NRG24150120240237527
|
15/01/2024
|
Matohla
|
2601013WL021176
|
Matohla
|
00354
|
PUNB0119200
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384263642
|
|
RANI WOWASANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SRIHARGOBIND PUR
|
PB-01-013-085-001/213
(MATHOLA)
|
2601013000NRG24150120240237528
|
15/01/2024
|
Jasbir Kaur
|
2601013WL021176
|
Jasbir Kaur
|
00354
|
PUNB0119200
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384263562
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SRIHARGOBIND PUR
|
PB-01-013-085-001/261
(MATHOLA)
|
2601013000NRG24150120240237529
|
15/01/2024
|
Gobindpal Singh
|
2601013WL021176
|
Gobindpal Singh
|
00354
|
PUNB0119200
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384263563
|
|
GOBINDPALKAUR WONIRMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SRIHARGOBIND PUR
|
PB-01-013-085-001/318
(MATHOLA)
|
2601013000NRG24150120240237530
|
15/01/2024
|
DALJIT KAUR
|
2601013WL021176
|
DALJIT KAUR
|
00354
|
PUNB0119200
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384263643
|
|
VEERU SINGH
|
HDFC BANK LTD(607152)
|
|
43
|
SRIHARGOBIND PUR
|
PB-01-013-161-001/36
(Mari Panwan Patti Pardesi Wali)
|
2601013000NRG24150120240237599
|
15/01/2024
|
hardeep Kaur
|
2601013WL021181
|
hardeep Kaur
|
00354
|
PUNB0119200
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384263561
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SRIHARGOBIND PUR
|
PB-01-013-161-001/44
(Mari Panwan Patti Pardesi Wali)
|
2601013000NRG24150120240237601
|
15/01/2024
|
JOGA SINGH
|
2601013WL021181
|
JOGA SINGH
|
00354
|
PUNB0119200
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384263641
|
|
JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
45
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/104
(NURPUR)
|
2601013000NRG24150120240237531
|
15/01/2024
|
Mithu
|
2601013WL021177
|
Mithu
|
00354
|
PUNB0147110
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384263566
|
|
MINTHU MASIH SO SADHU MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SRIHARGOBIND PUR
|
PB-01-013-162-001/58
(Mahesh Patti Santosh Nagar)
|
2601013000NRG24150120240237438
|
15/01/2024
|
gagandeep kaur
|
2601013WL021163
|
gagandeep kaur
|
00354
|
PUNB0147110
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384263639
|
|
GAGANDEEP KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SRIHARGOBIND PUR
|
PB-01-013-162-001/60
(Mahesh Patti Santosh Nagar)
|
2601013000NRG24150120240237439
|
15/01/2024
|
sahib singh
|
2601013WL021163
|
sahib singh
|
00354
|
PUNB0147110
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384263640
|
|
SAHAB SINGH AND RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
48
|
SRIHARGOBIND PUR
|
PB-01-013-070-001/38
(PEROSHAH)
|
2601013000NRG24150120240237603
|
15/01/2024
|
Parmjit Singh
|
2601013WL021182
|
Parmjit Singh
|
00354
|
PUNB0348300
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263638
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
49
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/197
(ANOKOT)
|
2601013000NRG24150120240237430
|
15/01/2024
|
JASWINDER SINGH
|
2601013WL021162
|
JASWINDER SINGH
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384263569
|
|
JASWINDER SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/118
(MAND)
|
2601013000NRG24150120240237632
|
15/01/2024
|
Harjit kaur
|
2601013WL021185
|
Harjit kaur
|
00354
|
PUNB0348400
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384263572
|
|
HARJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/20
(MAND)
|
2601013000NRG24150120240237636
|
15/01/2024
|
Kuldeep Kaur
|
2601013WL021185
|
Kuldeep Kaur
|
00354
|
PUNB0348400
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384263576
|
|
KULDIP KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/241
(MAND)
|
2601013000NRG24150120240237637
|
15/01/2024
|
RINKY
|
2601013WL021185
|
RINKY
|
00354
|
PUNB0348400
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384263577
|
|
MISS RINKY
|
STATE BANK OF INDIA(508548)
|
|
53
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/242
(MAND)
|
2601013000NRG24150120240237638
|
15/01/2024
|
ROBANPREET KAUR
|
2601013WL021185
|
ROBANPREET KAUR
|
00354
|
PUNB0348400
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384263573
|
|
ROBANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/5
(MAND)
|
2601013000NRG24150120240237639
|
15/01/2024
|
Jaswant Singh
|
2601013WL021185
|
Jaswant Singh
|
00354
|
PUNB0348400
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384263574
|
|
JASVEER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/79
(MAND)
|
2601013000NRG24150120240237488
|
15/01/2024
|
Balwinder Singh
|
2601013WL021170
|
Balwinder Singh
|
00354
|
PUNB0348400
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2384263575
|
|
Mr. BALWINDER SINGH DSSO
|
INDIAN BANK(607105)
|
|
56
|
SRIHARGOBIND PUR
|
PB-01-013-031-001/108
(BHOMA)
|
2601013000NRG24150120240237431
|
15/01/2024
|
Roorh Singh
|
2601013WL021162
|
Roorh Singh
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384263637
|
|
RUR SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SRIHARGOBIND PUR
|
PB-01-013-047-001/8
(LANGIYANWALI)
|
2601013000NRG24150120240237552
|
15/01/2024
|
Bhajan Singh
|
2601013WL021178
|
Bhajan Singh
|
00354
|
PUNB0348400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384263571
|
|
BHAJAN SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SRIHARGOBIND PUR
|
PB-01-013-070-001/46
(PEROSHAH)
|
2601013000NRG24150120240237604
|
15/01/2024
|
Kulwinder Kaur
|
2601013WL021182
|
Kulwinder Kaur
|
00354
|
PUNB0348400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263635
|
|
Miss. RAVNEET KAUR (M) U/G KULWINDER KA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/203
(MANDIALA)
|
2601013000NRG24150120240237554
|
15/01/2024
|
Paramjit kaur
|
2601013WL021179
|
Paramjit kaur
|
00354
|
PUNB0348400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263636
|
|
PARAMJIT KAUR WO SARDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/98
(MANDIALA)
|
2601013000NRG24150120240237557
|
15/01/2024
|
Mukha
|
2601013WL021179
|
Mukha
|
00354
|
PUNB0348400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384263656
|
|
Mr. Mukhtar Singh
|
INDIAN BANK(607105)
|
|
61
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/99
(MANDIALA)
|
2601013000NRG24150120240237558
|
15/01/2024
|
Paramjit Kaur
|
2601013WL021179
|
Paramjit Kaur
|
00354
|
PUNB0348400
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384263570
|
|
PARMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
62
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/12
(MARI BUCHIAN)
|
2601013000NRG24150120240237559
|
15/01/2024
|
Jai Chand
|
2601013WL021180
|
Jai Chand
|
00354
|
PUNB0745000
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2384263627
|
|
JAI CHAND
|
AXIS BANK(607153)
|
|
63
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/127
(MARI BUCHIAN)
|
2601013000NRG24150120240237560
|
15/01/2024
|
Satnam
|
2601013WL021180
|
Satnam
|
00354
|
PUNB0745000
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2384263626
|
|
SATNAM SINGH S/O SARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/150
(MARI BUCHIAN)
|
2601013000NRG24150120240237561
|
15/01/2024
|
Pinki
|
2601013WL021180
|
Pinki
|
00354
|
PUNB0745000
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2384263616
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/206
(MARI BUCHIAN)
|
2601013000NRG24150120240237563
|
15/01/2024
|
ravinder singh
|
2601013WL021180
|
ravinder singh
|
00354
|
PUNB0745000
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2384263607
|
|
RAVINDER SNGH S/O SURJIT SNIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/209
(MARI BUCHIAN)
|
2601013000NRG24150120240237564
|
15/01/2024
|
sni singh
|
2601013WL021180
|
sni singh
|
00354
|
PUNB0745000
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2384263594
|
|
SUNNY SINGH SO NIRVAIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/218
(MARI BUCHIAN)
|
2601013000NRG24150120240237565
|
15/01/2024
|
JYOTI
|
2601013WL021180
|
JYOTI
|
00354
|
PUNB0745000
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2384263624
|
|
JYOTI W/O SLAM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/219
(MARI BUCHIAN)
|
2601013000NRG24150120240237566
|
15/01/2024
|
RAJ
|
2601013WL021180
|
RAJ
|
00354
|
PUNB0745000
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2384263629
|
|
RAJ WO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/236
(MARI BUCHIAN)
|
2601013000NRG24150120240237568
|
15/01/2024
|
SUKHWINDER KAUR
|
2601013WL021180
|
SUKHWINDER KAUR
|
00354
|
PUNB0745000
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384263596
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/237
(MARI BUCHIAN)
|
2601013000NRG24150120240237569
|
15/01/2024
|
CHARANJEET KAUR
|
2601013WL021180
|
CHARANJEET KAUR
|
00354
|
PUNB0745000
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384263591
|
|
CHARANJIT KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/238
(MARI BUCHIAN)
|
2601013000NRG24150120240237570
|
15/01/2024
|
RANI
|
2601013WL021180
|
RANI
|
00354
|
PUNB0745000
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2384263595
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/241
(MARI BUCHIAN)
|
2601013000NRG24150120240237571
|
15/01/2024
|
HAPREET KAUR
|
2601013WL021180
|
HAPREET KAUR
|
00354
|
PUNB0745000
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2384263597
|
|
HARPREET KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/250
(MARI BUCHIAN)
|
2601013000NRG24150120240237572
|
15/01/2024
|
RAJWINDER KAUR
|
2601013WL021180
|
RAJWINDER KAUR
|
00354
|
PUNB0745000
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2384263608
|
|
RAJWINDER KAUR S/O NISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/251
(MARI BUCHIAN)
|
2601013000NRG24150120240237573
|
15/01/2024
|
BALWINDER
|
2601013WL021180
|
BALWINDER
|
00354
|
PUNB0745000
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384263610
|
|
BALWINDER WO BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/262
(MARI BUCHIAN)
|
2601013000NRG24150120240237574
|
15/01/2024
|
SHINDER
|
2601013WL021180
|
SHINDER
|
00354
|
PUNB0745000
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2384263599
|
|
SHINDER
|
UCO BANK(607066)
|
|
76
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/268
(MARI BUCHIAN)
|
2601013000NRG24150120240237575
|
15/01/2024
|
TOSI
|
2601013WL021180
|
TOSI
|
00354
|
PUNB0745000
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2384263592
|
|
TOSI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/290
(MARI BUCHIAN)
|
2601013000NRG24150120240237576
|
15/01/2024
|
SARBJIT
|
2601013WL021180
|
SARBJIT
|
00354
|
PUNB0745000
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384263611
|
|
SARABJIT W/O JINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/291
(MARI BUCHIAN)
|
2601013000NRG24150120240237577
|
15/01/2024
|
NIMMO
|
2601013WL021180
|
NIMMO
|
00354
|
PUNB0745000
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384263593
|
|
NIMMO WO ABALDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/293
(MARI BUCHIAN)
|
2601013000NRG24150120240237578
|
15/01/2024
|
RIBKA
|
2601013WL021180
|
RIBKA
|
00354
|
PUNB0745000
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384263615
|
|
RIBKA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/297
(MARI BUCHIAN)
|
2601013000NRG24150120240237579
|
15/01/2024
|
PAMMI
|
2601013WL021180
|
PAMMI
|
00354
|
PUNB0745000
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384263613
|
|
PAMMI W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/308
(MARI BUCHIAN)
|
2601013000NRG24150120240237580
|
15/01/2024
|
KULJIT KAUR
|
2601013WL021180
|
KULJIT KAUR
|
00354
|
PUNB0745000
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2384263625
|
|
KULJIT KAUR WO RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/327
(MARI BUCHIAN)
|
2601013000NRG24150120240237582
|
15/01/2024
|
SAMREEN KAUR
|
2601013WL021180
|
SAMREEN KAUR
|
00354
|
PUNB0745000
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2384263602
|
|
SAMREEN KAUR D/O JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/331
(MARI BUCHIAN)
|
2601013000NRG24150120240237583
|
15/01/2024
|
BINDER KAUR
|
2601013WL021180
|
BINDER KAUR
|
00354
|
PUNB0745000
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2384263628
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/348
(MARI BUCHIAN)
|
2601013000NRG24150120240237585
|
15/01/2024
|
RITA
|
2601013WL021180
|
RITA
|
00354
|
PUNB0745000
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384263614
|
|
RITA W/O RACHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/358
(MARI BUCHIAN)
|
2601013000NRG24150120240237586
|
15/01/2024
|
DEEPAK MASIH
|
2601013WL021180
|
DEEPAK MASIH
|
00354
|
PUNB0745000
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2384263589
|
|
DEEPAK S/O POLA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/359
(MARI BUCHIAN)
|
2601013000NRG24150120240237587
|
15/01/2024
|
RAJWINDER KAUR
|
2601013WL021180
|
RAJWINDER KAUR
|
00354
|
PUNB0745000
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2384263617
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/360
(MARI BUCHIAN)
|
2601013000NRG24150120240237588
|
15/01/2024
|
NISHAN SINGH
|
2601013WL021180
|
NISHAN SINGH
|
00354
|
PUNB0745000
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2384263604
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/362
(MARI BUCHIAN)
|
2601013000NRG24150120240237589
|
15/01/2024
|
RAMANJOT KAUR
|
2601013WL021180
|
RAMANJOT KAUR
|
00354
|
PUNB0745000
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2384263603
|
|
RAMANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/364
(MARI BUCHIAN)
|
2601013000NRG24150120240237591
|
15/01/2024
|
JYOTI
|
2601013WL021180
|
JYOTI
|
00354
|
PUNB0745000
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2384263590
|
|
JYOTI WO DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/365
(MARI BUCHIAN)
|
2601013000NRG24150120240237592
|
15/01/2024
|
BEERA
|
2601013WL021180
|
BEERA
|
00354
|
PUNB0745000
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2384263588
|
|
BEERA SO FALE 7118 FC 21
|
UNION BANK OF INDIA(508500)
|
|
91
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/366
(MARI BUCHIAN)
|
2601013000NRG24150120240237593
|
15/01/2024
|
GURMEET SINGH
|
2601013WL021180
|
GURMEET SINGH
|
00354
|
PUNB0745000
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2384263605
|
|
GURMEET SINGH S/O BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/368
(MARI BUCHIAN)
|
2601013000NRG24150120240237594
|
15/01/2024
|
PARMJIT KAUR
|
2601013WL021180
|
PARMJIT KAUR
|
00354
|
PUNB0745000
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2384263609
|
|
PARAMJIT KAUR W/O SATNAAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/4
(MARI BUCHIAN)
|
2601013000NRG24150120240237595
|
15/01/2024
|
Jagira Masih
|
2601013WL021180
|
Jagira Masih
|
00354
|
PUNB0745000
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2384263606
|
|
JAGIRA SO FAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/65
(MARI BUCHIAN)
|
2601013000NRG24150120240237596
|
15/01/2024
|
BIRO
|
2601013WL021180
|
BIRO
|
00354
|
PUNB0745000
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2384263612
|
|
BEERO W/O BALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/95
(MARI BUCHIAN)
|
2601013000NRG24150120240237597
|
15/01/2024
|
SUKHI
|
2601013WL021180
|
SUKHI
|
00354
|
PUNB0745000
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384263598
|
|
SUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/98
(MARI BUCHIAN)
|
2601013000NRG24150120240237598
|
15/01/2024
|
BIRO
|
2601013WL021180
|
BIRO
|
00354
|
PUNB0745000
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384263600
|
|
BIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SRIHARGOBIND PUR
|
PB-01-013-091-001/72
(CHAK CHAU)
|
2601013000NRG24150120240237643
|
15/01/2024
|
palwinder singh
|
2601013WL021185
|
palwinder singh
|
00354
|
PUNB0745000
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384263601
|
|
PALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93627
|
93627
|
|
|
|
|
|
|
|
|
98
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/185
(NURPUR)
|
2601013000NRG24150120240237540
|
15/01/2024
|
Anmol Masih
|
2601013WL021177
|
Anmol Masih
|
00415
|
SBIN0004073
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2384263568
|
|
ANMOL MASIH U/G KAMALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
99
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/56
(MAND)
|
2601013000NRG24150120240237640
|
15/01/2024
|
Paramjit Kaur
|
2601013WL021185
|
Paramjit Kaur
|
00415
|
SBIN0011964
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384263657
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/104-A
(NURPUR)
|
2601013000NRG24150120240237532
|
15/01/2024
|
Reena
|
2601013WL021177
|
Reena
|
00415
|
SBIN0011964
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384263634
|
|
REENA W/O ROBIN MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/114
(NURPUR)
|
2601013000NRG24150120240237534
|
15/01/2024
|
Jaspal Masih
|
2601013WL021177
|
Jaspal Masih
|
00415
|
SBIN0011964
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384263633
|
|
BLESSY SAFRI UG JASPAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/124
(NURPUR)
|
2601013000NRG24150120240237536
|
15/01/2024
|
gurpreet singh
|
2601013WL021177
|
gurpreet singh
|
00415
|
SBIN0011964
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2384263567
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
103
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/99
(NURPUR)
|
2601013000NRG24150120240237547
|
15/01/2024
|
Rajwinder Kaur
|
2601013WL021177
|
Rajwinder Kaur
|
00415
|
SBIN0011964
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263579
|
|
RAJWINDER KAUR WO MANUWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SRIHARGOBIND PUR
|
PB-01-013-161-001/43
(Mari Panwan Patti Pardesi Wali)
|
2601013000NRG24150120240237600
|
15/01/2024
|
JOBAN SINGH
|
2601013WL021181
|
JOBAN SINGH
|
00415
|
SBIN0011964
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384263632
|
|
JOBAN SINGH UG RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SRIHARGOBIND PUR
|
PB-01-013-162-001/144
(Mahesh Patti Santosh Nagar)
|
2601013000NRG24150120240237436
|
15/01/2024
|
Sukhdev Singh
|
2601013WL021163
|
Sukhdev Singh
|
00415
|
SBIN0011964
|
606
|
606
|
Rejected
|
03/04/2024
|
|
N012400BF0FFD
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
106
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/33
(BADHOWALL)
|
2601013000NRG24150120240237605
|
15/01/2024
|
Balwinder Singh
|
2601013WL021182
|
Balwinder Singh
|
00468
|
UBIN0566691
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400C24636
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
107
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/363
(MARI BUCHIAN)
|
2601013000NRG24150120240237590
|
15/01/2024
|
MAHIL
|
2601013WL021180
|
MAHIL
|
00555
|
YESB0000352
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2384263553
|
|
MAHIL S/O PREM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239067
|
239067
|
|
|
|
|
|
|
|