|
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-01-013-018-001/214
(KHOKHARWAL)
|
2601013000NRG24291120230209936
|
29/11/2023
|
Rajwant Kaur
|
2601013WL018239
|
Rajwant Kaur
|
00032
|
UTIB0000747
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620912
|
|
Rajwant Kaur
|
()
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/221
(KHOKHARWAL)
|
2601013000NRG24291120230209942
|
29/11/2023
|
jobanpreet singh
|
2601013WL018239
|
jobanpreet singh
|
00032
|
UTIB0000747
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620913
|
|
jobanpreet singh
|
()
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/107
(SAKHOWAL)
|
2601013000NRG24291120230210015
|
29/11/2023
|
HARDEV SINGH
|
2601013WL018243
|
HARDEV SINGH
|
00032
|
UTIB0000747
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995620914
|
|
HARDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/131
(BADHOWALL)
|
2601013000NRG24291120230210050
|
29/11/2023
|
Sukhchain singh
|
2601013WL018244
|
Sukhchain singh
|
00032
|
UTIB0001473
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
8995620915
|
|
Sukhchain singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-077-001/139
(PATTI TANDA)
|
2601013000NRG24291120230210009
|
29/11/2023
|
SARBJIT KAUR
|
2601013WL018242
|
SARBJIT KAUR
|
00078
|
CNRB0001402
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995620929
|
|
SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-077-001/51
(PATTI TANDA)
|
2601013000NRG24291120230210011
|
29/11/2023
|
Hardev Singh
|
2601013WL018242
|
Hardev Singh
|
00078
|
CNRB0006329
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620928
|
|
Hardev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-152-001/98
(PATTI DOGAR)
|
2601013000NRG24291120230209905
|
29/11/2023
|
TILAK RAJ
|
2601013WL018238
|
TILAK RAJ
|
00152
|
HDFC0002232
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620930
|
|
TILAK RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/203
(ANOKOT)
|
2601013000NRG24291120230209817
|
29/11/2023
|
RAJ KAUR
|
2601013WL018227
|
RAJ KAUR
|
00176
|
IDIB000B696
|
606
|
606
|
Processed
|
01/01/2024
|
|
8995620931
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-003-001/19
(PATTI KAM)
|
2601013000NRG24291120230209861
|
29/11/2023
|
Gurjit singh
|
2601013WL018234
|
Gurjit singh
|
00176
|
IDIB000G563
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620932
|
|
Gurjit singh
|
()
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-003-001/21-A
(PATTI KAM)
|
2601013000NRG24291120230209864
|
29/11/2023
|
Santokh singh
|
2601013WL018234
|
Santokh singh
|
00176
|
IDIB000G563
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620942
|
|
Santokh singh
|
()
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/100
(ANOKOT)
|
2601013000NRG24291120230209808
|
29/11/2023
|
Palwinder Kaur
|
2601013WL018227
|
Palwinder Kaur
|
00176
|
IDIB000G563
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995620925
|
|
Palwinder Kaur
|
()
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-015-001/496
(PADDA)
|
2601013000NRG24291120230209842
|
29/11/2023
|
GURMUKH SINGH
|
2601013WL018231
|
GURMUKH SINGH
|
00176
|
IDIB000G563
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995620938
|
|
GURMUKH SINGH
|
()
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-016-001/111
(SUKALA)
|
2601013000NRG24291120230209876
|
29/11/2023
|
JEENAT
|
2601013WL018236
|
JEENAT
|
00176
|
IDIB000G563
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995620937
|
|
JEENAT
|
()
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-016-001/116
(SUKALA)
|
2601013000NRG24291120230209877
|
29/11/2023
|
Sukhdev Masih
|
2601013WL018236
|
Sukhdev Masih
|
00176
|
IDIB000G563
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995620947
|
|
Sukhdev Masih
|
()
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-016-001/99
(SUKALA)
|
2601013000NRG24291120230209886
|
29/11/2023
|
KULWINDER
|
2601013WL018236
|
KULWINDER
|
00176
|
IDIB000G563
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995620923
|
|
KULWINDER
|
()
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/140
(MAND)
|
2601013000NRG24291120230209991
|
29/11/2023
|
Gurnamo
|
2601013WL018242
|
Gurnamo
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995620926
|
|
Gurnamo
|
()
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/234
(MAND)
|
2601013000NRG24291120230209996
|
29/11/2023
|
Amrik Singh
|
2601013WL018242
|
Amrik Singh
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995620940
|
|
Amrik Singh
|
()
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/166
(BHATTI WAL)
|
2601013000NRG24291120230209826
|
29/11/2023
|
Shubprit singh
|
2601013WL018228
|
Shubprit singh
|
00176
|
IDIB000G563
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995620927
|
|
Shubprit singh
|
()
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/294
(BHATTI WAL)
|
2601013000NRG24291120230209831
|
29/11/2023
|
Mandeep Kaur
|
2601013WL018228
|
Mandeep Kaur
|
00176
|
IDIB000G563
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995620935
|
|
Mandeep Kaur
|
()
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/299
(BHATTI WAL)
|
2601013000NRG24291120230209832
|
29/11/2023
|
Sharanjit Kaur
|
2601013WL018228
|
Sharanjit Kaur
|
00176
|
IDIB000G563
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995620943
|
|
Sharanjit Kaur
|
()
|
|
21
|
SRIHARGOBIND PUR
|
PB-01-013-039-001/32
(MALLOWALI)
|
2601013000NRG24291120230209849
|
29/11/2023
|
Manpreet singh
|
2601013WL018232
|
Manpreet singh
|
00176
|
IDIB000G563
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620922
|
|
Manpreet singh
|
()
|
|
22
|
SRIHARGOBIND PUR
|
PB-01-013-039-001/43
(MALLOWALI)
|
2601013000NRG24291120230209852
|
29/11/2023
|
Jasjit Kaur
|
2601013WL018232
|
Jasjit Kaur
|
00176
|
IDIB000G563
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620941
|
|
Jasjit Kaur
|
()
|
|
23
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/165
(SAKHOWAL)
|
2601013000NRG24291120230210017
|
29/11/2023
|
Ravinder kaur
|
2601013WL018243
|
Ravinder kaur
|
00176
|
IDIB000G563
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995620924
|
|
Ravinder kaur
|
()
|
|
24
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/348
(SAKHOWAL)
|
2601013000NRG24291120230210030
|
29/11/2023
|
Sucha Singh
|
2601013WL018243
|
Sucha Singh
|
00176
|
IDIB000G563
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995620944
|
|
Sucha Singh
|
()
|
|
25
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/352
(SAKHOWAL)
|
2601013000NRG24291120230210034
|
29/11/2023
|
Arshpreet Singh
|
2601013WL018243
|
Arshpreet Singh
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995620946
|
|
Arshpreet Singh
|
()
|
|
26
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/140
(MANDIALA)
|
2601013000NRG24291120230210063
|
29/11/2023
|
Sabhjit Kaur
|
2601013WL018245
|
Sabhjit Kaur
|
00176
|
IDIB000G563
|
606
|
606
|
Processed
|
01/01/2024
|
|
8995620934
|
|
Sabhjit Kaur
|
()
|
|
27
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/284
(MANDIALA)
|
2601013000NRG24291120230210075
|
29/11/2023
|
AMANDEEP
|
2601013WL018245
|
AMANDEEP
|
00176
|
IDIB000G563
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620945
|
|
AMANDEEP
|
()
|
|
28
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/285
(MANDIALA)
|
2601013000NRG24291120230210076
|
29/11/2023
|
LAKHWINDER SINGH
|
2601013WL018245
|
LAKHWINDER SINGH
|
00176
|
IDIB000G563
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995620933
|
|
LAKHWINDER SINGH
|
()
|
|
29
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/299
(MANDIALA)
|
2601013000NRG24291120230210077
|
29/11/2023
|
KULJEET KAUR
|
2601013WL018245
|
KULJEET KAUR
|
00176
|
IDIB000G563
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995620936
|
|
KULJEET KAUR
|
()
|
|
30
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/38
(MANDIALA)
|
2601013000NRG24291120230210078
|
29/11/2023
|
JULI
|
2601013WL018245
|
JULI
|
00176
|
IDIB000G563
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995620939
|
|
JULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
31
|
SRIHARGOBIND PUR
|
PB-01-013-152-001/95
(PATTI DOGAR)
|
2601013000NRG24291120230209904
|
29/11/2023
|
Jagdish Kaur
|
2601013WL018238
|
Jagdish Kaur
|
00176
|
IDIB000K718
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620948
|
|
Jagdish Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
32
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/76
(PINDA ROORI)
|
2601013000NRG24291120230209875
|
29/11/2023
|
kiran
|
2601013WL018235
|
kiran
|
00349
|
PSIB0000062
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995620949
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
33
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/166
(SAKHOWAL)
|
2601013000NRG24291120230210018
|
29/11/2023
|
Rajwinder kaur
|
2601013WL018243
|
Rajwinder kaur
|
00349
|
PSIB0000124
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995620921
|
|
RAJWINDER KAUR
|
()
|
|
34
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/355
(SAKHOWAL)
|
2601013000NRG24291120230210036
|
29/11/2023
|
HARJIT KAUR
|
2601013WL018243
|
HARJIT KAUR
|
00349
|
PSIB0000124
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995620953
|
|
HARJIT KAUR
|
()
|
|
35
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/357
(SAKHOWAL)
|
2601013000NRG24291120230210037
|
29/11/2023
|
SUKHDEEP SINGH
|
2601013WL018243
|
SUKHDEEP SINGH
|
00349
|
PSIB0000124
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995620952
|
|
SUKHDEEP SINGH
|
()
|
|
36
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/366
(SAKHOWAL)
|
2601013000NRG24291120230210042
|
29/11/2023
|
REEKA
|
2601013WL018243
|
REEKA
|
00349
|
PSIB0000124
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995620950
|
|
REEKA
|
()
|
|
37
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/75
(SAKHOWAL)
|
2601013000NRG24291120230210045
|
29/11/2023
|
Rupinder Kaur
|
2601013WL018243
|
Rupinder Kaur
|
00349
|
PSIB0000124
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995620951
|
|
RUPINDER KAUR
|
()
|
|
38
|
SRIHARGOBIND PUR
|
PB-01-013-098-001/160
(CHAURA)
|
2601013000NRG24291120230209841
|
29/11/2023
|
PARMINDER SINGH
|
2601013WL018230
|
PARMINDER SINGH
|
00349
|
PSIB0000124
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995620954
|
|
PARMINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
39
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/206
(BOLEWAL)
|
2601013000NRG24291120230209837
|
29/11/2023
|
Ranjit Kaur
|
2601013WL018229
|
Ranjit Kaur
|
00349
|
PSIB0000326
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995620956
|
|
RANJIT KAUR
|
()
|
|
40
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/209
(BOLEWAL)
|
2601013000NRG24291120230209838
|
29/11/2023
|
GURPREET KAUR
|
2601013WL018229
|
GURPREET KAUR
|
00349
|
PSIB0000326
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995620955
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
41
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/163
(KISHAN KOT)
|
2601013000NRG24291120230209891
|
29/11/2023
|
JAGDISH KUMAR
|
2601013WL018236
|
JAGDISH KUMAR
|
00349
|
PSIB0000696
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995620957
|
|
JAGDISH KUMAR
|
()
|
|
42
|
SRIHARGOBIND PUR
|
PB-01-013-152-001/103
(PATTI DOGAR)
|
2601013000NRG24291120230209896
|
29/11/2023
|
SALENDER KAUR
|
2601013WL018238
|
SALENDER KAUR
|
00349
|
PSIB0000696
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620958
|
|
SALENDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
43
|
SRIHARGOBIND PUR
|
PB-01-013-039-001/85
(MALLOWALI)
|
2601013000NRG24291120230209853
|
29/11/2023
|
LAKHWINDER SINGH
|
2601013WL018232
|
LAKHWINDER SINGH
|
00349
|
PSIB0021296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620959
|
|
LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
44
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/179
(PATTI ATHWAL)
|
2601013000NRG24291120230210055
|
29/11/2023
|
RAJWINDER KAUR
|
2601013WL018245
|
RAJWINDER KAUR
|
00352
|
PUNB0348300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620866
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
45
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/201
(ANOKOT)
|
2601013000NRG24291120230209815
|
29/11/2023
|
AMANDEEP KAUR
|
2601013WL018227
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995620893
|
|
AMANDEEP KAUR
|
()
|
|
46
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/202
(ANOKOT)
|
2601013000NRG24291120230209816
|
29/11/2023
|
NEETU
|
2601013WL018227
|
NEETU
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995620892
|
|
NEETU
|
()
|
|
47
|
SRIHARGOBIND PUR
|
PB-01-013-016-001/87
(SUKALA)
|
2601013000NRG24291120230209879
|
29/11/2023
|
RANJIT
|
2601013WL018236
|
RANJIT
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995620900
|
|
RANJIT
|
()
|
|
48
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/120
(KHOKHARWAL)
|
2601013000NRG24291120230209913
|
29/11/2023
|
BALJIT KAUR
|
2601013WL018239
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995620901
|
|
BALJIT KAUR
|
()
|
|
49
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/141
(KHOKHARWAL)
|
2601013000NRG24291120230209923
|
29/11/2023
|
SHAM SINGH
|
2601013WL018239
|
SHAM SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620903
|
|
SHAM SINGH
|
()
|
|
50
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/150
(KHOKHARWAL)
|
2601013000NRG24291120230209928
|
29/11/2023
|
Pawandeep Kaur
|
2601013WL018239
|
Pawandeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995620906
|
|
Pawandeep Kaur
|
()
|
|
51
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/211
(KHOKHARWAL)
|
2601013000NRG24291120230209934
|
29/11/2023
|
Davinder Kaur
|
2601013WL018239
|
Davinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620897
|
|
Davinder Kaur
|
()
|
|
52
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/213
(KHOKHARWAL)
|
2601013000NRG24291120230209935
|
29/11/2023
|
Gurpreet Kaur
|
2601013WL018239
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8995620894
|
No Such Account
|
|
|
|
53
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/216
(KHOKHARWAL)
|
2601013000NRG24291120230209937
|
29/11/2023
|
Sahilpreet Singh
|
2601013WL018239
|
Sahilpreet Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620898
|
|
Sahilpreet Singh
|
()
|
|
54
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/219
(KHOKHARWAL)
|
2601013000NRG24291120230209940
|
29/11/2023
|
jagir singh
|
2601013WL018239
|
jagir singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620907
|
|
jagir singh
|
()
|
|
55
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/162
(KISHAN KOT)
|
2601013000NRG24291120230209890
|
29/11/2023
|
Ramesh Pal
|
2601013WL018236
|
Ramesh Pal
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995620905
|
|
Ramesh Pal
|
()
|
|
56
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/215
(PANDORI)
|
2601013000NRG24291120230209949
|
29/11/2023
|
BALWINDER KAUR
|
2601013WL018240
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620891
|
|
BALWINDER KAUR
|
()
|
|
57
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/201
(PATTI ATHWAL)
|
2601013000NRG24291120230210059
|
29/11/2023
|
RAJWINDER KAUR
|
2601013WL018245
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995620890
|
|
RAJWINDER KAUR
|
()
|
|
58
|
SRIHARGOBIND PUR
|
PB-01-013-152-001/101
(PATTI DOGAR)
|
2601013000NRG24291120230209895
|
29/11/2023
|
NISHAN SINGH
|
2601013WL018238
|
NISHAN SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620904
|
|
NISHAN SINGH
|
()
|
|
59
|
SRIHARGOBIND PUR
|
PB-01-013-152-001/104
(PATTI DOGAR)
|
2601013000NRG24291120230209897
|
29/11/2023
|
MANJIT KAUR
|
2601013WL018238
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620902
|
|
MANJIT KAUR
|
()
|
|
60
|
SRIHARGOBIND PUR
|
PB-01-013-152-001/105
(PATTI DOGAR)
|
2601013000NRG24291120230209898
|
29/11/2023
|
GURMIT KAUR
|
2601013WL018238
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
01/01/2024
|
|
8995620895
|
No Such Account
|
|
|
|
61
|
SRIHARGOBIND PUR
|
PB-01-013-152-001/91
(PATTI DOGAR)
|
2601013000NRG24291120230209901
|
29/11/2023
|
TARANVEER SINGH
|
2601013WL018238
|
TARANVEER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620899
|
|
TARANVEER SINGH
|
()
|
|
62
|
SRIHARGOBIND PUR
|
PB-01-013-152-001/99
(PATTI DOGAR)
|
2601013000NRG24291120230209906
|
29/11/2023
|
PARAMJIT KAUR
|
2601013WL018238
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620896
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
63
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/131
(KHOKHARWAL)
|
2601013000NRG24291120230209919
|
29/11/2023
|
BALWINDER SINGH
|
2601013WL018239
|
BALWINDER SINGH
|
00354
|
PUNB0084800
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995620961
|
|
BALWINDER SINGH
|
()
|
|
64
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/149
(KHOKHARWAL)
|
2601013000NRG24291120230209927
|
29/11/2023
|
Sulakhan singh
|
2601013WL018239
|
Sulakhan singh
|
00354
|
PUNB0084800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620963
|
|
Sulakhan singh
|
()
|
|
65
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/207
(KHOKHARWAL)
|
2601013000NRG24291120230209933
|
29/11/2023
|
Jyoti
|
2601013WL018239
|
Jyoti
|
00354
|
PUNB0084800
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620962
|
|
Jyoti
|
()
|
|
66
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/220
(KHOKHARWAL)
|
2601013000NRG24291120230209941
|
29/11/2023
|
dalbir kaur
|
2601013WL018239
|
dalbir kaur
|
00354
|
PUNB0084800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620960
|
|
dalbir kaur
|
()
|
|
67
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/225
(KHOKHARWAL)
|
2601013000NRG24291120230209943
|
29/11/2023
|
HARWINDER SINGH
|
2601013WL018239
|
HARWINDER SINGH
|
00354
|
PUNB0084800
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620850
|
|
HARWINDER SINGH
|
()
|
|
68
|
SRIHARGOBIND PUR
|
PB-01-013-152-001/90
(PATTI DOGAR)
|
2601013000NRG24291120230209900
|
29/11/2023
|
AMRIK SINGH
|
2601013WL018238
|
AMRIK SINGH
|
00354
|
PUNB0084800
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620964
|
|
AMRIK SINGH
|
()
|
|
69
|
SRIHARGOBIND PUR
|
PB-01-013-152-001/92
(PATTI DOGAR)
|
2601013000NRG24291120230209902
|
29/11/2023
|
BALJINDER KAUR
|
2601013WL018238
|
BALJINDER KAUR
|
00354
|
PUNB0084800
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620849
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
70
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/121
(KHOKHARWAL)
|
2601013000NRG24291120230209914
|
29/11/2023
|
BALKAR SINGH
|
2601013WL018239
|
BALKAR SINGH
|
00354
|
PUNB0119200
|
606
|
606
|
Processed
|
01/01/2024
|
|
8995620856
|
|
BALKAR SINGH
|
()
|
|
71
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/120
(PINDA ROORI)
|
2601013000NRG24291120230209873
|
29/11/2023
|
ratan singh
|
2601013WL018235
|
ratan singh
|
00354
|
PUNB0119200
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995620920
|
|
ratan singh
|
()
|
|
72
|
SRIHARGOBIND PUR
|
PB-01-013-152-001/38
(PATTI DOGAR)
|
2601013000NRG24291120230209899
|
29/11/2023
|
joginder lal
|
2601013WL018238
|
joginder lal
|
00354
|
PUNB0119200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620919
|
|
joginder lal
|
()
|
|
73
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/125
(Mathola Patti Panwan)
|
2601013000NRG24291120230209955
|
29/11/2023
|
Rajwinder Kaur
|
2601013WL018241
|
Rajwinder Kaur
|
00354
|
PUNB0119200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620851
|
|
Rajwinder Kaur
|
()
|
|
74
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/152
(Mathola Patti Panwan)
|
2601013000NRG24291120230209958
|
29/11/2023
|
Sarabjit kaur
|
2601013WL018241
|
Sarabjit kaur
|
00354
|
PUNB0119200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620852
|
|
Sarabjit kaur
|
()
|
|
75
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/192
(Mathola Patti Panwan)
|
2601013000NRG24291120230209961
|
29/11/2023
|
dayal singh
|
2601013WL018241
|
dayal singh
|
00354
|
PUNB0119200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620853
|
|
dayal singh
|
()
|
|
76
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/265
(Mathola Patti Panwan)
|
2601013000NRG24291120230209970
|
29/11/2023
|
NITISH KUMAR
|
2601013WL018241
|
NITISH KUMAR
|
00354
|
PUNB0119200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620854
|
|
NITISH KUMAR
|
()
|
|
77
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/54
(Mathola Patti Panwan)
|
2601013000NRG24291120230209983
|
29/11/2023
|
Billu
|
2601013WL018241
|
Billu
|
00354
|
PUNB0119200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620855
|
|
Billu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
78
|
SRIHARGOBIND PUR
|
PB-01-013-066-001/89
(ANOKOT KHURDH)
|
2601013000NRG24291120230209821
|
29/11/2023
|
SUKHWINDER KAUR
|
2601013WL018227
|
SUKHWINDER KAUR
|
00354
|
PUNB0133000
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995620857
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
79
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/190
(ANOKOT)
|
2601013000NRG24291120230209810
|
29/11/2023
|
HARJIT KAUR
|
2601013WL018227
|
HARJIT KAUR
|
00354
|
PUNB0139110
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995620858
|
|
HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
80
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/113
(KHOKHARWAL)
|
2601013000NRG24291120230209909
|
29/11/2023
|
PRABHJIT SINGH
|
2601013WL018239
|
PRABHJIT SINGH
|
00354
|
PUNB0147110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620860
|
|
PRABHJIT SINGH
|
()
|
|
81
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/123
(KHOKHARWAL)
|
2601013000NRG24291120230209915
|
29/11/2023
|
RANA SINGH
|
2601013WL018239
|
RANA SINGH
|
00354
|
PUNB0147110
|
606
|
606
|
Processed
|
01/01/2024
|
|
8995620859
|
|
RANA SINGH
|
()
|
|
82
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/217
(KHOKHARWAL)
|
2601013000NRG24291120230209938
|
29/11/2023
|
Ravi
|
2601013WL018239
|
Ravi
|
00354
|
PUNB0147110
|
606
|
606
|
Processed
|
01/01/2024
|
|
8995620861
|
|
Ravi
|
()
|
|
83
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/218
(KHOKHARWAL)
|
2601013000NRG24291120230209939
|
29/11/2023
|
Prabhjot kaur
|
2601013WL018239
|
Prabhjot kaur
|
00354
|
PUNB0147110
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995620862
|
|
Prabhjot kaur
|
()
|
|
84
|
SRIHARGOBIND PUR
|
PB-01-013-152-001/93
(PATTI DOGAR)
|
2601013000NRG24291120230209903
|
29/11/2023
|
KAWALJIT KAUR
|
2601013WL018238
|
KAWALJIT KAUR
|
00354
|
PUNB0147110
|
909
|
909
|
Rejected
|
01/01/2024
|
|
8995620863
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
85
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/53
(Mathola Patti Panwan)
|
2601013000NRG24291120230209982
|
29/11/2023
|
Soni
|
2601013WL018241
|
Soni
|
00354
|
PUNB0243600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620864
|
|
Soni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
86
|
SRIHARGOBIND PUR
|
PB-01-013-066-001/69
(ANOKOT KHURDH)
|
2601013000NRG24291120230209819
|
29/11/2023
|
Gurjant singh
|
2601013WL018227
|
Gurjant singh
|
00354
|
PUNB0272100
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995620865
|
|
Gurjant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
87
|
SRIHARGOBIND PUR
|
PB-01-013-003-001/23
(PATTI KAM)
|
2601013000NRG24291120230209865
|
29/11/2023
|
Balwinder kaur
|
2601013WL018234
|
Balwinder kaur
|
00354
|
PUNB0348400
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620867
|
|
Balwinder kaur
|
()
|
|
88
|
SRIHARGOBIND PUR
|
PB-01-013-003-001/3
(PATTI KAM)
|
2601013000NRG24291120230209869
|
29/11/2023
|
Lakhwinder singh
|
2601013WL018234
|
Lakhwinder singh
|
00354
|
PUNB0348400
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620883
|
|
Lakhwinder singh
|
()
|
|
89
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/193
(ANOKOT)
|
2601013000NRG24291120230209811
|
29/11/2023
|
Surinder kaur
|
2601013WL018227
|
Surinder kaur
|
00354
|
PUNB0348400
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995620884
|
|
Surinder kaur
|
()
|
|
90
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/195
(ANOKOT)
|
2601013000NRG24291120230209812
|
29/11/2023
|
Joginder singh
|
2601013WL018227
|
Joginder singh
|
00354
|
PUNB0348400
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995620871
|
|
Joginder singh
|
()
|
|
91
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/198
(ANOKOT)
|
2601013000NRG24291120230209813
|
29/11/2023
|
GIAN KAUR
|
2601013WL018227
|
GIAN KAUR
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995620885
|
|
GIAN KAUR
|
()
|
|
92
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/199
(ANOKOT)
|
2601013000NRG24291120230209814
|
29/11/2023
|
HARJINDER KAUR
|
2601013WL018227
|
HARJINDER KAUR
|
00354
|
PUNB0348400
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995620878
|
|
HARJINDER KAUR
|
()
|
|
93
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/205
(ANOKOT)
|
2601013000NRG24291120230209818
|
29/11/2023
|
PARAMJIT KAUR
|
2601013WL018227
|
PARAMJIT KAUR
|
00354
|
PUNB0348400
|
606
|
606
|
Processed
|
01/01/2024
|
|
8995620874
|
|
PARAMJIT KAUR
|
()
|
|
94
|
SRIHARGOBIND PUR
|
PB-01-013-039-001/11
(MALLOWALI)
|
2601013000NRG24291120230209846
|
29/11/2023
|
Gurmeet Singh
|
2601013WL018232
|
Gurmeet Singh
|
00354
|
PUNB0348400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620868
|
|
Gurmeet Singh
|
()
|
|
95
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/213
(SAKHOWAL)
|
2601013000NRG24291120230210025
|
29/11/2023
|
kulwinder kaur
|
2601013WL018243
|
kulwinder kaur
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995620918
|
|
kulwinder kaur
|
()
|
|
96
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/283
(SAKHOWAL)
|
2601013000NRG24291120230210027
|
29/11/2023
|
GURMIT KAUR
|
2601013WL018243
|
GURMIT KAUR
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995620882
|
|
GURMIT KAUR
|
()
|
|
97
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/349
(SAKHOWAL)
|
2601013000NRG24291120230210031
|
29/11/2023
|
Rajwant Kaur
|
2601013WL018243
|
Rajwant Kaur
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995620869
|
|
Rajwant Kaur
|
()
|
|
98
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/350
(SAKHOWAL)
|
2601013000NRG24291120230210032
|
29/11/2023
|
Rajbir Kaur
|
2601013WL018243
|
Rajbir Kaur
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995620875
|
|
Rajbir Kaur
|
()
|
|
99
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/351
(SAKHOWAL)
|
2601013000NRG24291120230210033
|
29/11/2023
|
Lashmi
|
2601013WL018243
|
Lashmi
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995620870
|
|
Lashmi
|
()
|
|
100
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/354
(SAKHOWAL)
|
2601013000NRG24291120230210035
|
29/11/2023
|
Harjinder Singh
|
2601013WL018243
|
Harjinder Singh
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995620879
|
|
Harjinder Singh
|
()
|
|
101
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/359
(SAKHOWAL)
|
2601013000NRG24291120230210038
|
29/11/2023
|
Kanwaljit Kaur
|
2601013WL018243
|
Kanwaljit Kaur
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995620872
|
|
Kanwaljit Kaur
|
()
|
|
102
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/361
(SAKHOWAL)
|
2601013000NRG24291120230210039
|
29/11/2023
|
Rajvant Kaur
|
2601013WL018243
|
Rajvant Kaur
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995620880
|
|
Rajvant Kaur
|
()
|
|
103
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/365
(SAKHOWAL)
|
2601013000NRG24291120230210041
|
29/11/2023
|
PARMJIT KAUR
|
2601013WL018243
|
PARMJIT KAUR
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995620876
|
|
PARMJIT KAUR
|
()
|
|
104
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/188
(PATTI ATHWAL)
|
2601013000NRG24291120230210057
|
29/11/2023
|
RAJWANT KAUR
|
2601013WL018245
|
RAJWANT KAUR
|
00354
|
PUNB0348400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620873
|
|
RAJWANT KAUR
|
()
|
|
105
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/215
(PATTI ATHWAL)
|
2601013000NRG24291120230210060
|
29/11/2023
|
AMANJIT KAUR
|
2601013WL018245
|
AMANJIT KAUR
|
00354
|
PUNB0348400
|
606
|
606
|
Processed
|
01/01/2024
|
|
8995620877
|
|
AMANJIT KAUR
|
()
|
|
106
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/274
(MANDIALA)
|
2601013000NRG24291120230210073
|
29/11/2023
|
Sukhwinder kaur
|
2601013WL018245
|
Sukhwinder kaur
|
00354
|
PUNB0348400
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620881
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
107
|
SRIHARGOBIND PUR
|
PB-01-013-077-001/127
(PATTI TANDA)
|
2601013000NRG24291120230210001
|
29/11/2023
|
Satnam singh
|
2601013WL018242
|
Satnam singh
|
00354
|
PUNB0745000
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995620887
|
|
Satnam singh
|
()
|
|
108
|
SRIHARGOBIND PUR
|
PB-01-013-077-001/130
(PATTI TANDA)
|
2601013000NRG24291120230210002
|
29/11/2023
|
AMANDIP KAUR
|
2601013WL018242
|
AMANDIP KAUR
|
00354
|
PUNB0745000
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995620886
|
|
AMANDIP KAUR
|
()
|
|
109
|
SRIHARGOBIND PUR
|
PB-01-013-077-001/137
(PATTI TANDA)
|
2601013000NRG24291120230210007
|
29/11/2023
|
MANDEEP SINGH
|
2601013WL018242
|
MANDEEP SINGH
|
00354
|
PUNB0745000
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995620888
|
|
MANDEEP SINGH
|
()
|
|
110
|
SRIHARGOBIND PUR
|
PB-01-013-077-001/138
(PATTI TANDA)
|
2601013000NRG24291120230210008
|
29/11/2023
|
TAJINDER SINGH
|
2601013WL018242
|
TAJINDER SINGH
|
00354
|
PUNB0745000
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995620889
|
|
TAJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
111
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/171
(SAKHOWAL)
|
2601013000NRG24291120230210019
|
29/11/2023
|
GURMEJ SINGH
|
2601013WL018243
|
GURMEJ SINGH
|
00415
|
SBIN0001571
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995620908
|
|
MR GURMEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
112
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/104
(BHATTI WAL)
|
2601013000NRG24291120230209822
|
29/11/2023
|
Kawaljit kaur
|
2601013WL018228
|
Kawaljit kaur
|
00415
|
SBIN0011964
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995620917
|
|
MRS KAWALJIT KAUR
|
()
|
|
113
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/362
(SAKHOWAL)
|
2601013000NRG24291120230210040
|
29/11/2023
|
GURMUKH SINGH
|
2601013WL018243
|
GURMUKH SINGH
|
00415
|
SBIN0011964
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995620910
|
|
MR GURMUKH SINGH
|
()
|
|
114
|
SRIHARGOBIND PUR
|
PB-01-013-077-001/131
(PATTI TANDA)
|
2601013000NRG24291120230210003
|
29/11/2023
|
Jatinder Singh
|
2601013WL018242
|
Jatinder Singh
|
00415
|
SBIN0011964
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995620909
|
|
MR JATINDER SINGH
|
()
|
|
115
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/280
(MANDIALA)
|
2601013000NRG24291120230210074
|
29/11/2023
|
Chamkour Singh
|
2601013WL018245
|
Chamkour Singh
|
00415
|
SBIN0011964
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620911
|
|
MR CHAMKOUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
116
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/121
(BADHOWALL)
|
2601013000NRG24291120230210048
|
29/11/2023
|
AMANJIT KAUR
|
2601013WL018244
|
AMANJIT KAUR
|
00468
|
UBIN0566691
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
8995620916
|
|
AMANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205592
|
205592
|
|
|
|
|
|
|
|