|
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-01-013-019-001/21
(BAGHAY)
|
2601013000NRG24201120230204926
|
20/11/2023
|
Balwinder Kaur
|
2601013WL017677
|
Balwinder Kaur
|
00032
|
UTIB0000747
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8993229905
|
|
Mrs. Balwinder Kaur
|
INDIAN BANK(607105)
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/78
(BAGHAY)
|
2601013000NRG24201120230204931
|
20/11/2023
|
mangal singh
|
2601013WL017677
|
mangal singh
|
00032
|
UTIB0000747
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8993229908
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-070-001/77
(PEROSHAH)
|
2601013000NRG24201120230204819
|
20/11/2023
|
Lakhwinder Singh
|
2601013WL017670
|
Lakhwinder Singh
|
00032
|
UTIB0000747
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993229906
|
|
LAKHVINDER SINGH S/O DALBEER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-162-001/62
(Mahesh Patti Santosh Nagar)
|
2601013000NRG24201120230204857
|
20/11/2023
|
kuldeep singh
|
2601013WL017674
|
kuldeep singh
|
00078
|
CNRB0006329
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993229900
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/27
(KOTLA SUBA SINGH)
|
2601013000NRG24201120230204795
|
20/11/2023
|
Lakhwinder Kaur
|
2601013WL017668
|
Lakhwinder Kaur
|
00089
|
CBIN0280344
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993229842
|
|
Mrs. LAKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/105
(BADHOWALL)
|
2601013000NRG24201120230204895
|
20/11/2023
|
Mandeep Singh
|
2601013WL017676
|
Mandeep Singh
|
00152
|
HDFC0002357
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993229864
|
|
MANDEEP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/106
(KOTLA SUBA SINGH)
|
2601013000NRG24201120230204784
|
20/11/2023
|
roor singh
|
2601013WL017668
|
roor singh
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993229876
|
|
RURH SINGH SO CHRAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/132
(KOTLA SUBA SINGH)
|
2601013000NRG24201120230204786
|
20/11/2023
|
KULWINDER SINGH
|
2601013WL017668
|
KULWINDER SINGH
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993229863
|
|
KULWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/138
(KOTLA SUBA SINGH)
|
2601013000NRG24201120230204788
|
20/11/2023
|
Simarnjit kaur
|
2601013WL017668
|
Simarnjit kaur
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993229902
|
|
SIMRANJIT KAUR WO GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/145
(KOTLA SUBA SINGH)
|
2601013000NRG24201120230204790
|
20/11/2023
|
Balwinder singh
|
2601013WL017668
|
Balwinder singh
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993229873
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/26
(KOTLA SUBA SINGH)
|
2601013000NRG24201120230204794
|
20/11/2023
|
Veero
|
2601013WL017668
|
Veero
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993229850
|
|
VEERO & DSSO GSP.
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/53
(KOTLA SUBA SINGH)
|
2601013000NRG24201120230204802
|
20/11/2023
|
Jaswant Singh
|
2601013WL017669
|
Jaswant Singh
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993229859
|
|
JASWANT SINGH
|
IDBI BANK(607095)
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/68
(KOTLA SUBA SINGH)
|
2601013000NRG24201120230204805
|
20/11/2023
|
Gursinder Kaur
|
2601013WL017669
|
Gursinder Kaur
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993229857
|
|
Mrs. GURSINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/70
(KOTLA SUBA SINGH)
|
2601013000NRG24201120230204806
|
20/11/2023
|
Amrik Singh
|
2601013WL017669
|
Amrik Singh
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993229858
|
|
AMRIK SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/85
(KOTLA SUBA SINGH)
|
2601013000NRG24201120230204809
|
20/11/2023
|
tajinder kaur
|
2601013WL017669
|
tajinder kaur
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993229875
|
|
TEJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/90
(KOTLA SUBA SINGH)
|
2601013000NRG24201120230204810
|
20/11/2023
|
Amarjit Singh
|
2601013WL017669
|
Amarjit Singh
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993229874
|
|
Mr. AMARJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-016-001/145
(SUKALA)
|
2601013000NRG24201120230204833
|
20/11/2023
|
Raj
|
2601013WL017673
|
Raj
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993229904
|
|
RAJ WO MAJOR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-016-001/89
(SUKALA)
|
2601013000NRG24201120230204835
|
20/11/2023
|
RANJIT
|
2601013WL017673
|
RANJIT
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993229888
|
|
RANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-016-001/90
(SUKALA)
|
2601013000NRG24201120230204836
|
20/11/2023
|
PAMMI
|
2601013WL017673
|
PAMMI
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993229886
|
|
Mrs. Pammi PAMMI
|
INDIAN BANK(607105)
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/175
(BAGHAY)
|
2601013000NRG24201120230204920
|
20/11/2023
|
KULDEEP KAUR
|
2601013WL017677
|
KULDEEP KAUR
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8993229855
|
|
Mrs. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
21
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/27
(BAGHAY)
|
2601013000NRG24201120230204927
|
20/11/2023
|
Balwinder Singh
|
2601013WL017677
|
Balwinder Singh
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8993229852
|
|
Mr. BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
22
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/52
(BAGHAY)
|
2601013000NRG24201120230204928
|
20/11/2023
|
Partap Singh
|
2601013WL017677
|
Partap Singh
|
00176
|
IDIB000G563
|
2424
|
2424
|
Rejected
|
01/01/2024
|
|
8993229843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/207
(BHATTI WAL)
|
2601013000NRG24201120230204841
|
20/11/2023
|
GURPREET KAUR
|
2601013WL017673
|
GURPREET KAUR
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993229870
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
24
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/226
(BHATTI WAL)
|
2601013000NRG24201120230204842
|
20/11/2023
|
AMARJEET KAUR
|
2601013WL017673
|
AMARJEET KAUR
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993229899
|
|
AMARJEET KAUR W/O KAWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/11
(BADHOWALL)
|
2601013000NRG24201120230204898
|
20/11/2023
|
Guljar Singh
|
2601013WL017676
|
Guljar Singh
|
00176
|
IDIB000G563
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993229841
|
|
Mr. GULJAR . SINGH
|
INDIAN BANK(607105)
|
|
26
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/120
(BADHOWALL)
|
2601013000NRG24201120230204900
|
20/11/2023
|
ARJINDER KAUR
|
2601013WL017676
|
ARJINDER KAUR
|
00176
|
IDIB000G563
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993229867
|
|
HARPREET SINGH AND ARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/15
(BADHOWALL)
|
2601013000NRG24201120230204907
|
20/11/2023
|
Veer Singh
|
2601013WL017676
|
Veer Singh
|
00176
|
IDIB000G563
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993229845
|
|
Mr. VEER . SINGH
|
INDIAN BANK(607105)
|
|
28
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/18
(BADHOWALL)
|
2601013000NRG24201120230204908
|
20/11/2023
|
Budha Singh
|
2601013WL017676
|
Budha Singh
|
00176
|
IDIB000G563
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993229887
|
|
Budh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/40
(BADHOWALL)
|
2601013000NRG24201120230204910
|
20/11/2023
|
Sukhdev Singh
|
2601013WL017676
|
Sukhdev Singh
|
00176
|
IDIB000G563
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993229844
|
|
Mr. SUKHDEV . SINGH
|
INDIAN BANK(607105)
|
|
30
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/52
(BADHOWALL)
|
2601013000NRG24201120230204911
|
20/11/2023
|
Jagir Kaur
|
2601013WL017676
|
Jagir Kaur
|
00176
|
IDIB000G563
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993229853
|
|
Mrs. JAGIR KAUR
|
INDIAN BANK(607105)
|
|
31
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/148
(CHHELO WAL)
|
2601013000NRG24201120230204760
|
20/11/2023
|
VEER KAUR
|
2601013WL017666
|
VEER KAUR
|
00176
|
IDIB000G563
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8993229880
|
|
Mrs. VEER KAUR
|
INDIAN BANK(607105)
|
|
32
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/152
(CHHELO WAL)
|
2601013000NRG24201120230204761
|
20/11/2023
|
Malkit kaur
|
2601013WL017666
|
Malkit kaur
|
00176
|
IDIB000G563
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993229881
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/179
(CHHELO WAL)
|
2601013000NRG24201120230204762
|
20/11/2023
|
Gurpreet kaur
|
2601013WL017666
|
Gurpreet kaur
|
00176
|
IDIB000G563
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8993229883
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
34
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/111
(CHHELO WAL)
|
2601013000NRG24201120230204754
|
20/11/2023
|
Manjit kaur
|
2601013WL017666
|
Manjit kaur
|
00349
|
PSIB0000124
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8993229783
|
|
MANJIT KAUR WO RAWEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/117
(CHHELO WAL)
|
2601013000NRG24201120230204755
|
20/11/2023
|
Basant singh
|
2601013WL017666
|
Basant singh
|
00349
|
PSIB0000124
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993229787
|
|
BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/12
(CHHELO WAL)
|
2601013000NRG24201120230204756
|
20/11/2023
|
Gurnam Singh
|
2601013WL017666
|
Gurnam Singh
|
00349
|
PSIB0000124
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993229781
|
|
GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/23
(CHHELO WAL)
|
2601013000NRG24201120230204764
|
20/11/2023
|
Paramjit Singh
|
2601013WL017666
|
Paramjit Singh
|
00349
|
PSIB0000124
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8993229782
|
|
PARAMJIT SINGH & GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/26
(CHHELO WAL)
|
2601013000NRG24201120230204765
|
20/11/2023
|
Mahinder Kaur
|
2601013WL017666
|
Mahinder Kaur
|
00349
|
PSIB0000124
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8993229788
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/51
(CHHELO WAL)
|
2601013000NRG24201120230204768
|
20/11/2023
|
Surinder singh
|
2601013WL017666
|
Surinder singh
|
00349
|
PSIB0000124
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993229784
|
|
SURINDER SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
40
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/108
(BADHOWALL)
|
2601013000NRG24201120230204897
|
20/11/2023
|
Sukhchain Singh
|
2601013WL017676
|
Sukhchain Singh
|
00349
|
PSIB0000326
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993229802
|
|
SUKHCHAIN SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/114
(BADHOWALL)
|
2601013000NRG24201120230204899
|
20/11/2023
|
Joga Singh
|
2601013WL017676
|
Joga Singh
|
00349
|
PSIB0000326
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993229791
|
|
JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
42
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/29
(KHOKHARWAL)
|
2601013000NRG24201120230204779
|
20/11/2023
|
Darshan Singh
|
2601013WL017667
|
Darshan Singh
|
00349
|
PSIB0000696
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993229790
|
|
DARSHAN SINHG S/OGEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/33
(KHOKHARWAL)
|
2601013000NRG24201120230204780
|
20/11/2023
|
Harjinder Singh
|
2601013WL017667
|
Harjinder Singh
|
00349
|
PSIB0000696
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993229785
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/108
(KISHAN KOT)
|
2601013000NRG24201120230204844
|
20/11/2023
|
Rani
|
2601013WL017673
|
Rani
|
00349
|
PSIB0000696
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993229789
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
45
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/126
(BADHOWALL)
|
2601013000NRG24201120230204903
|
20/11/2023
|
Harpal kaur
|
2601013WL017676
|
Harpal kaur
|
00349
|
PSIB0020978
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993229805
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
46
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/168
(Mathola Patti Panwan)
|
2601013000NRG24201120230204865
|
20/11/2023
|
sapna devi
|
2601013WL017675
|
sapna devi
|
00349
|
PSIB0021128
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993229803
|
|
SAPNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
47
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/20
(KOTLA SUBA SINGH)
|
2601013000NRG24201120230204792
|
20/11/2023
|
Jarnail SIngh
|
2601013WL017668
|
Jarnail SIngh
|
00349
|
PSIB0021296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993229810
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/29
(KOTLA SUBA SINGH)
|
2601013000NRG24201120230204796
|
20/11/2023
|
Manpreet Singh
|
2601013WL017668
|
Manpreet Singh
|
00349
|
PSIB0021296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993229813
|
|
MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/33
(KOTLA SUBA SINGH)
|
2601013000NRG24201120230204797
|
20/11/2023
|
Gagandeep Singh
|
2601013WL017668
|
Gagandeep Singh
|
00349
|
PSIB0021296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993229814
|
|
GAGANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/37
(KOTLA SUBA SINGH)
|
2601013000NRG24201120230204798
|
20/11/2023
|
Paramjit Singh
|
2601013WL017669
|
Paramjit Singh
|
00349
|
PSIB0021296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993229812
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/38
(KOTLA SUBA SINGH)
|
2601013000NRG24201120230204799
|
20/11/2023
|
Kulbir Singh
|
2601013WL017669
|
Kulbir Singh
|
00349
|
PSIB0021296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993229811
|
|
KULBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/43
(KOTLA SUBA SINGH)
|
2601013000NRG24201120230204800
|
20/11/2023
|
Amritpal Singh
|
2601013WL017669
|
Amritpal Singh
|
00349
|
PSIB0021296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993229816
|
|
PARMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/47
(KOTLA SUBA SINGH)
|
2601013000NRG24201120230204801
|
20/11/2023
|
Gurdev Singh
|
2601013WL017669
|
Gurdev Singh
|
00349
|
PSIB0021296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993229815
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
54
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/130
(KOTLA SUBA SINGH)
|
2601013000NRG24201120230204785
|
20/11/2023
|
BALWINDER KAUR
|
2601013WL017668
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993229895
|
|
BALWINDER KAUR WO KAWALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SRIHARGOBIND PUR
|
PB-01-013-016-001/92
(SUKALA)
|
2601013000NRG24201120230204837
|
20/11/2023
|
KAMALJIT
|
2601013WL017673
|
KAMALJIT
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993229869
|
|
KAMALJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SRIHARGOBIND PUR
|
PB-01-013-016-001/94
(SUKALA)
|
2601013000NRG24201120230204838
|
20/11/2023
|
NEETU
|
2601013WL017673
|
NEETU
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993229865
|
|
NEETU
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SRIHARGOBIND PUR
|
PB-01-013-016-001/96
(SUKALA)
|
2601013000NRG24201120230204840
|
20/11/2023
|
JASS
|
2601013WL017673
|
JASS
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993229882
|
|
JASS
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/138
(KHOKHARWAL)
|
2601013000NRG24201120230204769
|
20/11/2023
|
SALAMAT
|
2601013WL017667
|
SALAMAT
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993229907
|
|
SALAMAT WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/142
(KHOKHARWAL)
|
2601013000NRG24201120230204773
|
20/11/2023
|
KAJAL
|
2601013WL017667
|
KAJAL
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993229898
|
|
KAJAL D/O HEERA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/4
(KHOKHARWAL)
|
2601013000NRG24201120230204781
|
20/11/2023
|
Rajbir Kaur
|
2601013WL017667
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993229889
|
|
RAGHBIR KAUR
|
CANARA BANK(508532)
|
|
61
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/61
(KISHAN KOT)
|
2601013000NRG24201120230204848
|
20/11/2023
|
Kuldeep Kumar
|
2601013WL017673
|
Kuldeep Kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993229851
|
|
KULDIP KUMAR S/O GARIB DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
SRIHARGOBIND PUR
|
PB-01-013-070-001/116
(PEROSHAH)
|
2601013000NRG24201120230204812
|
20/11/2023
|
Ranjit Kaur
|
2601013WL017670
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993229892
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
SRIHARGOBIND PUR
|
PB-01-013-070-001/60
(PEROSHAH)
|
2601013000NRG24201120230204817
|
20/11/2023
|
Sonia
|
2601013WL017670
|
Sonia
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993229893
|
|
SONIA W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
SRIHARGOBIND PUR
|
PB-01-013-070-001/8
(PEROSHAH)
|
2601013000NRG24201120230204820
|
20/11/2023
|
Rajwinder Kaur
|
2601013WL017670
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993229848
|
|
RAJWINDER KAUR W/O KASHMIR SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
65
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/124
(BADHOWALL)
|
2601013000NRG24201120230204902
|
20/11/2023
|
JARMAN SINGH
|
2601013WL017676
|
JARMAN SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993229901
|
|
Jarman Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/13
(BADHOWALL)
|
2601013000NRG24201120230204904
|
20/11/2023
|
Sona Singh
|
2601013WL017676
|
Sona Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993229849
|
|
SONA SINGH S/O NARINJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/47
(Mathola Patti Panwan)
|
2601013000NRG24201120230204885
|
20/11/2023
|
Rekha Kumari
|
2601013WL017675
|
Rekha Kumari
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993229847
|
|
REKHA KUMARI W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
68
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/64
(BAGHAY)
|
2601013000NRG24201120230204929
|
20/11/2023
|
Kuljit Kaur
|
2601013WL017677
|
Kuljit Kaur
|
00354
|
PUNB0053700
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8993229786
|
|
KULJIT KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/84
(BAGHAY)
|
2601013000NRG24201120230204932
|
20/11/2023
|
Sikander Singh
|
2601013WL017677
|
Sikander Singh
|
00354
|
PUNB0053700
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8993229792
|
|
SIKANDER SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
70
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/139
(KHOKHARWAL)
|
2601013000NRG24201120230204770
|
20/11/2023
|
RAJ KAUR
|
2601013WL017667
|
RAJ KAUR
|
00354
|
PUNB0084800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993229806
|
|
RAJ KAUR W/O BLKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/140
(KHOKHARWAL)
|
2601013000NRG24201120230204771
|
20/11/2023
|
Kuldeep Kaur
|
2601013WL017667
|
Kuldeep Kaur
|
00354
|
PUNB0084800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993229885
|
|
KULDIP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/70
(KISHAN KOT)
|
2601013000NRG24201120230204849
|
20/11/2023
|
Ashok Kumar
|
2601013WL017673
|
Ashok Kumar
|
00354
|
PUNB0084800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993229795
|
|
ASHOK KUMAR & LOVELY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
SRIHARGOBIND PUR
|
PB-01-013-162-001/108
(Mahesh Patti Santosh Nagar)
|
2601013000NRG24201120230204850
|
20/11/2023
|
GURPREET KAUR
|
2601013WL017674
|
GURPREET KAUR
|
00354
|
PUNB0084800
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993229808
|
|
GURPREET KAUR D/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
SRIHARGOBIND PUR
|
PB-01-013-162-001/52
(Mahesh Patti Santosh Nagar)
|
2601013000NRG24201120230204856
|
20/11/2023
|
keval singh
|
2601013WL017674
|
keval singh
|
00354
|
PUNB0084800
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993229807
|
|
KEWAL SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
75
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/17
(PINDA ROORI)
|
2601013000NRG24201120230204822
|
20/11/2023
|
NEETU
|
2601013WL017671
|
NEETU
|
00354
|
PUNB0119200
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993229838
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/38
(PINDA ROORI)
|
2601013000NRG24201120230204823
|
20/11/2023
|
Mubark mashi
|
2601013WL017671
|
Mubark mashi
|
00354
|
PUNB0119200
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993229809
|
|
MUBARAK MASIH / DSSO GURDASPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/109
(Mathola Patti Panwan)
|
2601013000NRG24201120230204859
|
20/11/2023
|
Aatu
|
2601013WL017675
|
Aatu
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993229801
|
|
AATU SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/114
(Mathola Patti Panwan)
|
2601013000NRG24201120230204860
|
20/11/2023
|
Harpal Singh
|
2601013WL017675
|
Harpal Singh
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993229835
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/128
(Mathola Patti Panwan)
|
2601013000NRG24201120230204862
|
20/11/2023
|
Rupinder Kaur
|
2601013WL017675
|
Rupinder Kaur
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993229832
|
|
RUPINDERKAURWO JAIMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/183
(Mathola Patti Panwan)
|
2601013000NRG24201120230204866
|
20/11/2023
|
jagroop singh
|
2601013WL017675
|
jagroop singh
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993229830
|
|
JAGROOP SINGH S/O SATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/198
(Mathola Patti Panwan)
|
2601013000NRG24201120230204868
|
20/11/2023
|
KULWINDER KAUR
|
2601013WL017675
|
KULWINDER KAUR
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993229804
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/202
(Mathola Patti Panwan)
|
2601013000NRG24201120230204869
|
20/11/2023
|
sumanjeet kaur
|
2601013WL017675
|
sumanjeet kaur
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993229834
|
|
SUMANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/221
(Mathola Patti Panwan)
|
2601013000NRG24201120230204870
|
20/11/2023
|
nirmaljit kaur
|
2601013WL017675
|
nirmaljit kaur
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993229833
|
|
NIRMALJIT KAUR D/O HARBINDER SINGH
|
BANK OF INDIA(508505)
|
|
84
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/224
(Mathola Patti Panwan)
|
2601013000NRG24201120230204871
|
20/11/2023
|
ashish kumar
|
2601013WL017675
|
ashish kumar
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993229829
|
|
ASHISHKUMARSO SANJEEVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/225
(Mathola Patti Panwan)
|
2601013000NRG24201120230204872
|
20/11/2023
|
satnam singh
|
2601013WL017675
|
satnam singh
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993229836
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/230
(Mathola Patti Panwan)
|
2601013000NRG24201120230204873
|
20/11/2023
|
sukhbir singh
|
2601013WL017675
|
sukhbir singh
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993229840
|
|
SUKHBIR SINGH S/O SH. LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/25
(Mathola Patti Panwan)
|
2601013000NRG24201120230204874
|
20/11/2023
|
lachmi
|
2601013WL017675
|
lachmi
|
00354
|
PUNB0119200
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8993229831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/258
(Mathola Patti Panwan)
|
2601013000NRG24201120230204875
|
20/11/2023
|
bhupinder singh
|
2601013WL017675
|
bhupinder singh
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993229828
|
|
BHUPINDER SINGH S/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/3
(Mathola Patti Panwan)
|
2601013000NRG24201120230204877
|
20/11/2023
|
Gurnam Singh
|
2601013WL017675
|
Gurnam Singh
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993229794
|
|
GURNAM SINGH S/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/35
(Mathola Patti Panwan)
|
2601013000NRG24201120230204878
|
20/11/2023
|
Rani
|
2601013WL017675
|
Rani
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993229819
|
|
RANIWO NINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/38
(Mathola Patti Panwan)
|
2601013000NRG24201120230204879
|
20/11/2023
|
Sandeep Kaur
|
2601013WL017675
|
Sandeep Kaur
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993229820
|
|
SANDEEP KAUR WO BIKRAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/41
(Mathola Patti Panwan)
|
2601013000NRG24201120230204880
|
20/11/2023
|
Sandeep Kaur
|
2601013WL017675
|
Sandeep Kaur
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993229798
|
|
SANDEEP KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/42
(Mathola Patti Panwan)
|
2601013000NRG24201120230204881
|
20/11/2023
|
DAvinder Kaur
|
2601013WL017675
|
DAvinder Kaur
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993229800
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/43
(Mathola Patti Panwan)
|
2601013000NRG24201120230204882
|
20/11/2023
|
seeta Kaur
|
2601013WL017675
|
seeta Kaur
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993229797
|
|
SEETA KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/44
(Mathola Patti Panwan)
|
2601013000NRG24201120230204883
|
20/11/2023
|
Satnamo
|
2601013WL017675
|
Satnamo
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993229822
|
|
SATNAMO W/O BIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/45
(Mathola Patti Panwan)
|
2601013000NRG24201120230204884
|
20/11/2023
|
Bira Singh
|
2601013WL017675
|
Bira Singh
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993229796
|
|
BIRA SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/50
(Mathola Patti Panwan)
|
2601013000NRG24201120230204886
|
20/11/2023
|
Jaswinder Kaur
|
2601013WL017675
|
Jaswinder Kaur
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993229827
|
|
JASWINDER KAUR WO RANDIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/51
(Mathola Patti Panwan)
|
2601013000NRG24201120230204887
|
20/11/2023
|
amarik Kaur
|
2601013WL017675
|
amarik Kaur
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993229818
|
|
AMARIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/52
(Mathola Patti Panwan)
|
2601013000NRG24201120230204888
|
20/11/2023
|
Dawinder Kaur
|
2601013WL017675
|
Dawinder Kaur
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993229799
|
|
DAVINDER KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/55
(Mathola Patti Panwan)
|
2601013000NRG24201120230204891
|
20/11/2023
|
Dawinder Kaur
|
2601013WL017675
|
Dawinder Kaur
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993229821
|
|
DAWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/57
(Mathola Patti Panwan)
|
2601013000NRG24201120230204892
|
20/11/2023
|
Jasbir Kaur
|
2601013WL017675
|
Jasbir Kaur
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993229817
|
|
JASBIR KAUR WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/60
(Mathola Patti Panwan)
|
2601013000NRG24201120230204893
|
20/11/2023
|
amandeep kaur
|
2601013WL017675
|
amandeep kaur
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993229826
|
|
AMANDEEPKAUR PARDEEPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/71
(Mathola Patti Panwan)
|
2601013000NRG24201120230204894
|
20/11/2023
|
Bittu
|
2601013WL017675
|
Bittu
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993229824
|
|
MANPREET SINGH S/O BIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
104
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/20
(KOTLA SUBA SINGH)
|
2601013000NRG24201120230204793
|
20/11/2023
|
Manjeet Kaur
|
2601013WL017668
|
Manjeet Kaur
|
00354
|
PUNB0133000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993229823
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/95
(KOTLA SUBA SINGH)
|
2601013000NRG24201120230204811
|
20/11/2023
|
Mangal Singh
|
2601013WL017669
|
Mangal Singh
|
00354
|
PUNB0133000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993229861
|
|
MANGAL SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/107
(BADHOWALL)
|
2601013000NRG24201120230204896
|
20/11/2023
|
Malkit Singh
|
2601013WL017676
|
Malkit Singh
|
00354
|
PUNB0133000
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993229866
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/62
(BADHOWALL)
|
2601013000NRG24201120230204912
|
20/11/2023
|
Veer singh
|
2601013WL017676
|
Veer singh
|
00354
|
PUNB0133000
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993229825
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/7
(BADHOWALL)
|
2601013000NRG24201120230204914
|
20/11/2023
|
Lakhwinder Kaur
|
2601013WL017676
|
Lakhwinder Kaur
|
00354
|
PUNB0133000
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993229837
|
|
Ms. LAKHWINDER . KAUR
|
INDIAN BANK(607105)
|
|
109
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/89
(BADHOWALL)
|
2601013000NRG24201120230204916
|
20/11/2023
|
Baldev singh
|
2601013WL017676
|
Baldev singh
|
00354
|
PUNB0133000
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993229839
|
|
BALDEV SINGH AND DALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
110
|
SRIHARGOBIND PUR
|
PB-01-013-070-001/17
(PEROSHAH)
|
2601013000NRG24201120230204813
|
20/11/2023
|
Manpreet Singh
|
2601013WL017670
|
Manpreet Singh
|
00354
|
PUNB0139110
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993229890
|
|
MANPREET SINGH SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/87
(BADHOWALL)
|
2601013000NRG24201120230204915
|
20/11/2023
|
Ajit Singh
|
2601013WL017676
|
Ajit Singh
|
00354
|
PUNB0139110
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993229860
|
|
AJIT SINGH SO NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
112
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/51
(KHOKHARWAL)
|
2601013000NRG24201120230204782
|
20/11/2023
|
Davinder singh
|
2601013WL017667
|
Davinder singh
|
00354
|
PUNB0147110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993229894
|
|
DAVINDER SINGH SO ROOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/50
(PINDA ROORI)
|
2601013000NRG24201120230204824
|
20/11/2023
|
Lovely
|
2601013WL017671
|
Lovely
|
00354
|
PUNB0147110
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993229854
|
|
LOVELY WO GOLDI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/131
(KISHAN KOT)
|
2601013000NRG24201120230204845
|
20/11/2023
|
charanjit
|
2601013WL017673
|
charanjit
|
00354
|
PUNB0147110
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993229877
|
|
MR CHARANJIT CHARANJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
115
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/96
(PINDA ROORI)
|
2601013000NRG24201120230204827
|
20/11/2023
|
NEETU
|
2601013WL017671
|
NEETU
|
00354
|
PUNB0243600
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993229884
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
116
|
SRIHARGOBIND PUR
|
PB-01-013-070-001/38
(PEROSHAH)
|
2601013000NRG24201120230204814
|
20/11/2023
|
Parmjit Singh
|
2601013WL017670
|
Parmjit Singh
|
00354
|
PUNB0348300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993229871
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
117
|
SRIHARGOBIND PUR
|
PB-01-013-016-001/95
(SUKALA)
|
2601013000NRG24201120230204839
|
20/11/2023
|
RAJ
|
2601013WL017673
|
RAJ
|
00354
|
PUNB0348400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993229903
|
|
RAJ W/O KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/121
(BAGHAY)
|
2601013000NRG24201120230204918
|
20/11/2023
|
gurmit kaur
|
2601013WL017677
|
gurmit kaur
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8993229896
|
|
GURMEET KAUR W/O JAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/135
(BAGHAY)
|
2601013000NRG24201120230204919
|
20/11/2023
|
charanjit kaur
|
2601013WL017677
|
charanjit kaur
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8993229897
|
|
CHARANJIT KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/130
(CHHELO WAL)
|
2601013000NRG24201120230204757
|
20/11/2023
|
Palwinder Kaur
|
2601013WL017666
|
Palwinder Kaur
|
00354
|
PUNB0348400
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993229846
|
|
PALWINDER KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/140
(CHHELO WAL)
|
2601013000NRG24201120230204758
|
20/11/2023
|
Prem singh
|
2601013WL017666
|
Prem singh
|
00354
|
PUNB0348400
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8993229878
|
|
PAREM SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/141
(CHHELO WAL)
|
2601013000NRG24201120230204759
|
20/11/2023
|
Kulwant kaur
|
2601013WL017666
|
Kulwant kaur
|
00354
|
PUNB0348400
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993229879
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
123
|
SRIHARGOBIND PUR
|
PB-01-013-077-001/128
(PATTI TANDA)
|
2601013000NRG24201120230204828
|
20/11/2023
|
JASVIR KAUR
|
2601013WL017672
|
JASVIR KAUR
|
00354
|
PUNB0745000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993229856
|
|
JASVIR KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SRIHARGOBIND PUR
|
PB-01-013-159-001/24
(Patti Lubana ( Abadi Marri Bhuchian))
|
2601013000NRG24201120230204830
|
20/11/2023
|
gurwinder singh
|
2601013WL017672
|
gurwinder singh
|
00354
|
PUNB0745000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993229868
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
125
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/52
(PINDA ROORI)
|
2601013000NRG24201120230204825
|
20/11/2023
|
Bholi
|
2601013WL017671
|
Bholi
|
00415
|
SBIN0001571
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993229793
|
|
BHOLI WO DEVID MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
126
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/136
(Mathola Patti Panwan)
|
2601013000NRG24201120230204863
|
20/11/2023
|
sherbaj singh
|
2601013WL017675
|
sherbaj singh
|
00415
|
SBIN0016141
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993229891
|
|
MR SHERBAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
127
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/102
(KOTLA SUBA SINGH)
|
2601013000NRG24201120230204783
|
20/11/2023
|
lakhbeer singh
|
2601013WL017668
|
lakhbeer singh
|
00468
|
UBIN0566691
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993229862
|
|
LAKHBIR SINGH SO ROODH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/142
(KOTLA SUBA SINGH)
|
2601013000NRG24201120230204789
|
20/11/2023
|
Dharminder singh
|
2601013WL017668
|
Dharminder singh
|
00468
|
UBIN0566691
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993229872
|
|
DHARMINDER SINGH SO GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203616
|
203616
|
|
|
|
|
|
|
|