|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SRIHARGOBIND PUR
|
PB-01-013-001-001/42
(LALLA)
|
2601013000NRG24060920230147463
|
06/09/2023
|
DAVINDER KAUR
|
2601013WL012776
|
DAVINDER KAUR
|
00078
|
CNRB0006329
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128802648
|
|
DAVINDER KAUR DO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/114
(KHOKHARWAL)
|
2601013000NRG24060920230147501
|
06/09/2023
|
SATNAM SINGH
|
2601013WL012781
|
SATNAM SINGH
|
00078
|
CNRB0006329
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802690
|
|
SATNAM SINGH
|
CANARA BANK(508532)
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/145
(KHOKHARWAL)
|
2601013000NRG24060920230147524
|
06/09/2023
|
Raj Kaur
|
2601013WL012781
|
Raj Kaur
|
00078
|
CNRB0006329
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128802708
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/170
(MARI PANWA)
|
2601013000NRG24060920230147555
|
06/09/2023
|
HARJINDER KAUR
|
2601013WL012783
|
HARJINDER KAUR
|
00078
|
CNRB0006329
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128802701
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/183
(MARI PANWA)
|
2601013000NRG24060920230147567
|
06/09/2023
|
BALWINDER KAUR
|
2601013WL012783
|
BALWINDER KAUR
|
00078
|
CNRB0006329
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802699
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/191
(MARI PANWA)
|
2601013000NRG24060920230147573
|
06/09/2023
|
SARABJEET SINGH
|
2601013WL012783
|
SARABJEET SINGH
|
00078
|
CNRB0006329
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802663
|
|
SARABJEET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/132
(KHOKHARWAL)
|
2601013000NRG24060920230147512
|
06/09/2023
|
Amarbir Singh
|
2601013WL012781
|
Amarbir Singh
|
00152
|
HDFC0002232
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802689
|
|
AMARBIR SINGH S/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/146
(KHOKHARWAL)
|
2601013000NRG24060920230147525
|
06/09/2023
|
Harjit Kaur
|
2601013WL012781
|
Harjit Kaur
|
00152
|
HDFC0003314
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802696
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/112
(BARIAR)
|
2601013000NRG24060920230147427
|
06/09/2023
|
BALJINDER KAUR
|
2601013WL012775
|
BALJINDER KAUR
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128802687
|
|
BALJINDER KAUR D/O PUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/113
(BARIAR)
|
2601013000NRG24060920230147428
|
06/09/2023
|
SARABJIT KAUR
|
2601013WL012775
|
SARABJIT KAUR
|
00176
|
IDIB000G563
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802693
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/34
(BARIAR)
|
2601013000NRG24060920230147439
|
06/09/2023
|
Rajinder Kaur
|
2601013WL012775
|
Rajinder Kaur
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128802669
|
|
Mrs. RAJINDER KAUR
|
INDIAN BANK(607105)
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/49
(BARIAR)
|
2601013000NRG24060920230147441
|
06/09/2023
|
Daljit Kaur
|
2601013WL012775
|
Daljit Kaur
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128802672
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/51
(BARIAR)
|
2601013000NRG24060920230147442
|
06/09/2023
|
Kulwinder singh
|
2601013WL012775
|
Kulwinder singh
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128802675
|
|
Mr. KULWINDER SINGH
|
INDIAN BANK(607105)
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/53
(BARIAR)
|
2601013000NRG24060920230147444
|
06/09/2023
|
Tarsem kaur
|
2601013WL012775
|
Tarsem kaur
|
00176
|
IDIB000G563
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802677
|
|
Mrs. TARSEM KAUR
|
INDIAN BANK(607105)
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/54
(BARIAR)
|
2601013000NRG24060920230147445
|
06/09/2023
|
karmi devi
|
2601013WL012775
|
karmi devi
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128802680
|
|
Mrs. KARMI DEVI
|
INDIAN BANK(607105)
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/56
(BARIAR)
|
2601013000NRG24060920230147447
|
06/09/2023
|
Hardyal singh
|
2601013WL012775
|
Hardyal singh
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128802706
|
|
Mr. HARDYAL SINGH
|
INDIAN BANK(607105)
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/58
(BARIAR)
|
2601013000NRG24060920230147448
|
06/09/2023
|
Davinder kaur
|
2601013WL012775
|
Davinder kaur
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128802678
|
|
Mr. DAVINDER KAUR
|
INDIAN BANK(607105)
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/64
(BARIAR)
|
2601013000NRG24060920230147453
|
06/09/2023
|
Gurbaksh kaur
|
2601013WL012775
|
Gurbaksh kaur
|
00176
|
IDIB000G563
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128802683
|
|
Mrs. GURBAKSH KAUR
|
INDIAN BANK(607105)
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/67
(BARIAR)
|
2601013000NRG24060920230147454
|
06/09/2023
|
Ramanpreet kaur
|
2601013WL012775
|
Ramanpreet kaur
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128802704
|
|
Mrs. RAMANPREET KAUR
|
INDIAN BANK(607105)
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/80
(BARIAR)
|
2601013000NRG24060920230147458
|
06/09/2023
|
Harjit Kaur
|
2601013WL012775
|
Harjit Kaur
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128802692
|
|
Mrs. HARJIT KAUR
|
INDIAN BANK(607105)
|
|
21
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/81
(BARIAR)
|
2601013000NRG24060920230147459
|
06/09/2023
|
Harjinder Kaur
|
2601013WL012775
|
Harjinder Kaur
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128802705
|
|
Mrs. Harjinder Kaur
|
INDIAN BANK(607105)
|
|
22
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/82
(BARIAR)
|
2601013000NRG24060920230147460
|
06/09/2023
|
SANDEEP KAUR
|
2601013WL012775
|
SANDEEP KAUR
|
00176
|
IDIB000G563
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128802694
|
|
Mrs. Sandeep Kaur KAUR
|
INDIAN BANK(607105)
|
|
23
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/144
(MAND)
|
2601013000NRG24060920230147484
|
06/09/2023
|
KOMALPREET KAUR
|
2601013WL012779
|
KOMALPREET KAUR
|
00176
|
IDIB000G563
|
700
|
700
|
Processed
|
07/11/2023
|
|
7128802702
|
|
KOMALPREET KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/209
(MAND)
|
2601013000NRG24060920230147485
|
06/09/2023
|
kiranpreet kaur
|
2601013WL012779
|
kiranpreet kaur
|
00176
|
IDIB000G563
|
700
|
700
|
Processed
|
07/11/2023
|
|
7128802676
|
|
Mrs. KIRANPREET KAUR
|
INDIAN BANK(607105)
|
|
25
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/229
(MAND)
|
2601013000NRG24060920230147486
|
06/09/2023
|
GURSEWAK SINGH
|
2601013WL012779
|
GURSEWAK SINGH
|
00176
|
IDIB000G563
|
700
|
700
|
Processed
|
07/11/2023
|
|
7128802682
|
|
Mr. GURSEWAK SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29673
|
29673
|
|
|
|
|
|
|
|
|
26
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/12
(KHOKHARWAL)
|
2601013000NRG24060920230147504
|
06/09/2023
|
Bachan singh
|
2601013WL012781
|
Bachan singh
|
00349
|
PSIB0000696
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128802626
|
|
BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/124
(KHOKHARWAL)
|
2601013000NRG24060920230147507
|
06/09/2023
|
GURJIT KAUR
|
2601013WL012781
|
GURJIT KAUR
|
00349
|
PSIB0000696
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128802632
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/13
(KHOKHARWAL)
|
2601013000NRG24060920230147511
|
06/09/2023
|
Amrik Singh
|
2601013WL012781
|
Amrik Singh
|
00349
|
PSIB0000696
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802627
|
|
AMRIK SINGH SO ROOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/7
(SAM RAI)
|
2601013000NRG24060920230147479
|
06/09/2023
|
Lakhwinder Singh
|
2601013WL012778
|
Lakhwinder Singh
|
00349
|
PSIB0000696
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128802625
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SRIHARGOBIND PUR
|
PB-01-013-077-001/75
(PATTI TANDA)
|
2601013000NRG24060920230147489
|
06/09/2023
|
Santokh singh
|
2601013WL012779
|
Santokh singh
|
00349
|
PSIB0000696
|
700
|
700
|
Processed
|
08/11/2023
|
|
7128802642
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/163
(MARI PANWA)
|
2601013000NRG24060920230147554
|
06/09/2023
|
Manpreet kaur
|
2601013WL012783
|
Manpreet kaur
|
00349
|
PSIB0000696
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128802628
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/171
(MARI PANWA)
|
2601013000NRG24060920230147556
|
06/09/2023
|
KIRANJEET KAUR
|
2601013WL012783
|
KIRANJEET KAUR
|
00349
|
PSIB0000696
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128802637
|
|
KIRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/174
(MARI PANWA)
|
2601013000NRG24060920230147559
|
06/09/2023
|
REENA
|
2601013WL012783
|
REENA
|
00349
|
PSIB0000696
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128802635
|
|
REENA
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/175
(MARI PANWA)
|
2601013000NRG24060920230147560
|
06/09/2023
|
SONIA
|
2601013WL012783
|
SONIA
|
00349
|
PSIB0000696
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128802636
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/178
(MARI PANWA)
|
2601013000NRG24060920230147562
|
06/09/2023
|
JASBIR KAUR
|
2601013WL012783
|
JASBIR KAUR
|
00349
|
PSIB0000696
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128802634
|
|
JASBIR KAUR WO TARLOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/181
(MARI PANWA)
|
2601013000NRG24060920230147565
|
06/09/2023
|
BALWINDER KAUR
|
2601013WL012783
|
BALWINDER KAUR
|
00349
|
PSIB0000696
|
606
|
606
|
Rejected
|
07/11/2023
|
|
7128802630
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/184
(MARI PANWA)
|
2601013000NRG24060920230147568
|
06/09/2023
|
Gurmeet kaur
|
2601013WL012783
|
Gurmeet kaur
|
00349
|
PSIB0000696
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802639
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/185
(MARI PANWA)
|
2601013000NRG24060920230147569
|
06/09/2023
|
Paramjit kaur
|
2601013WL012783
|
Paramjit kaur
|
00349
|
PSIB0000696
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802640
|
|
KARANDEEP SINGH U/G PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/186
(MARI PANWA)
|
2601013000NRG24060920230147570
|
06/09/2023
|
HARPREET KAUR
|
2601013WL012783
|
HARPREET KAUR
|
00349
|
PSIB0000696
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802638
|
|
MR RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/63
(MARI PANWA)
|
2601013000NRG24060920230147580
|
06/09/2023
|
Sukhraj Kaur
|
2601013WL012783
|
Sukhraj Kaur
|
00349
|
PSIB0000696
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128802629
|
|
SUKHRAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23122
|
23122
|
|
|
|
|
|
|
|
|
41
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/62
(BARIAR)
|
2601013000NRG24060920230147452
|
06/09/2023
|
Harwinder kaur
|
2601013WL012775
|
Harwinder kaur
|
00349
|
PSIB0021296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802646
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
42
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/126
(BARIAR)
|
2601013000NRG24060920230147432
|
06/09/2023
|
SANDEEP KAUR
|
2601013WL012775
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128802726
|
|
SANDEEP KAUR WO SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/37
(BARIAR)
|
2601013000NRG24060920230147440
|
06/09/2023
|
Lakhwinder Singh
|
2601013WL012775
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128802728
|
|
LAKHWINDER KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/137
(KHOKHARWAL)
|
2601013000NRG24060920230147516
|
06/09/2023
|
GURDEEP KAUR
|
2601013WL012781
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802717
|
|
GURDEEP KAUR W/O DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/138
(KHOKHARWAL)
|
2601013000NRG24060920230147517
|
06/09/2023
|
SALAMAT
|
2601013WL012781
|
SALAMAT
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128802719
|
|
SALAMAT WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/142
(KHOKHARWAL)
|
2601013000NRG24060920230147521
|
06/09/2023
|
KAJAL
|
2601013WL012781
|
KAJAL
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802729
|
|
KAJAL D/O HEERA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/147
(KHOKHARWAL)
|
2601013000NRG24060920230147526
|
06/09/2023
|
Mahinder Kaur
|
2601013WL012781
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802722
|
|
MOHINDER KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/4
(KHOKHARWAL)
|
2601013000NRG24060920230147536
|
06/09/2023
|
Rajbir Kaur
|
2601013WL012781
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128802718
|
|
RAGHBIR KAUR
|
CANARA BANK(508532)
|
|
49
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/15
(SAM RAI)
|
2601013000NRG24060920230147477
|
06/09/2023
|
Lakhwinder
|
2601013WL012778
|
Lakhwinder
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128802715
|
|
LAKHWINDER
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/182
(MARI PANWA)
|
2601013000NRG24060920230147566
|
06/09/2023
|
MANJEET KAUR
|
2601013WL012783
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128802724
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/190
(MARI PANWA)
|
2601013000NRG24060920230147572
|
06/09/2023
|
Gurpreet Kaur
|
2601013WL012783
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802723
|
|
GURPREET KAUR DO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SRIHARGOBIND PUR
|
PB-01-013-162-001/108
(Mahesh Patti Santosh Nagar)
|
2601013000NRG24060920230147539
|
06/09/2023
|
NIRMALJIT KAUR
|
2601013WL012782
|
NIRMALJIT KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128802730
|
|
NIRMALJIT KAUR WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
53
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/111
(KHOKHARWAL)
|
2601013000NRG24060920230147499
|
06/09/2023
|
BALWINDER SINGH
|
2601013WL012781
|
BALWINDER SINGH
|
00354
|
PUNB0084800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802641
|
|
BALJINDER SINGH SO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/126
(KHOKHARWAL)
|
2601013000NRG24060920230147508
|
06/09/2023
|
HARJIT KAUR
|
2601013WL012781
|
HARJIT KAUR
|
00354
|
PUNB0084800
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128802633
|
|
HARJIT KAUR W/O SULAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/139
(KHOKHARWAL)
|
2601013000NRG24060920230147518
|
06/09/2023
|
RAJ KAUR
|
2601013WL012781
|
RAJ KAUR
|
00354
|
PUNB0084800
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128802650
|
|
RAJ KAUR W/O BLKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/140
(KHOKHARWAL)
|
2601013000NRG24060920230147519
|
06/09/2023
|
Kuldeep Kaur
|
2601013WL012781
|
Kuldeep Kaur
|
00354
|
PUNB0084800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802653
|
|
KULDIP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/16
(KHOKHARWAL)
|
2601013000NRG24060920230147529
|
06/09/2023
|
Gurpall Singh
|
2601013WL012781
|
Gurpall Singh
|
00354
|
PUNB0084800
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128802631
|
|
GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/69
(MAND)
|
2601013000NRG24060920230147487
|
06/09/2023
|
Sukhraj Kaur
|
2601013WL012779
|
Sukhraj Kaur
|
00354
|
PUNB0084800
|
700
|
700
|
Processed
|
07/11/2023
|
|
7128802670
|
|
SUKHRAJ KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/167
(MARI PANWA)
|
2601013000NRG24060920230147482
|
06/09/2023
|
DALJIT SINGH
|
2601013WL012778
|
DALJIT SINGH
|
00354
|
PUNB0084800
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128802657
|
|
DALJIT SINGH SO SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/169
(MARI PANWA)
|
2601013000NRG24060920230147483
|
06/09/2023
|
BALWINDER SINGH
|
2601013WL012778
|
BALWINDER SINGH
|
00354
|
PUNB0084800
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128802661
|
|
BALWINDER SINGH HAJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/176
(MARI PANWA)
|
2601013000NRG24060920230147561
|
06/09/2023
|
RANJIT KAUR
|
2601013WL012783
|
RANJIT KAUR
|
00354
|
PUNB0084800
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128802659
|
|
RANJIT KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/179
(MARI PANWA)
|
2601013000NRG24060920230147563
|
06/09/2023
|
RAJWANT KAUR
|
2601013WL012783
|
RAJWANT KAUR
|
00354
|
PUNB0084800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802660
|
|
RAJWANT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/188
(MARI PANWA)
|
2601013000NRG24060920230147571
|
06/09/2023
|
Satnam Singh
|
2601013WL012783
|
Satnam Singh
|
00354
|
PUNB0084800
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128802658
|
|
SATNAM SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SRIHARGOBIND PUR
|
PB-01-013-162-001/108
(Mahesh Patti Santosh Nagar)
|
2601013000NRG24060920230147538
|
06/09/2023
|
GURPREET KAUR
|
2601013WL012782
|
GURPREET KAUR
|
00354
|
PUNB0084800
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128802666
|
|
GURPREET KAUR D/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
SRIHARGOBIND PUR
|
PB-01-013-162-001/52
(Mahesh Patti Santosh Nagar)
|
2601013000NRG24060920230147552
|
06/09/2023
|
keval singh
|
2601013WL012782
|
keval singh
|
00354
|
PUNB0084800
|
1600
|
1600
|
Processed
|
07/11/2023
|
|
7128802665
|
|
KEWAL SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20177
|
20177
|
|
|
|
|
|
|
|
|
66
|
SRIHARGOBIND PUR
|
PB-01-013-001-001/10
(LALLA)
|
2601013000NRG24060920230147461
|
06/09/2023
|
Satnam Singh
|
2601013WL012776
|
Satnam Singh
|
00354
|
PUNB0119200
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802643
|
|
JASBIR KAUR WO SATNAM SINGH SC 70
|
UNION BANK OF INDIA(508500)
|
|
67
|
SRIHARGOBIND PUR
|
PB-01-013-001-001/89
(LALLA)
|
2601013000NRG24060920230147468
|
06/09/2023
|
RAJWINDER SINGH
|
2601013WL012776
|
RAJWINDER SINGH
|
00354
|
PUNB0119200
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802649
|
|
RAJWINDER SINGH S/O SAWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/112
(KHOKHARWAL)
|
2601013000NRG24060920230147500
|
06/09/2023
|
SIMARJIT KAUR
|
2601013WL012781
|
SIMARJIT KAUR
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128802652
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/134
(KHOKHARWAL)
|
2601013000NRG24060920230147513
|
06/09/2023
|
RAJBIR KAUR
|
2601013WL012781
|
RAJBIR KAUR
|
00354
|
PUNB0119200
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802655
|
|
RAJBIR KAUR WO JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/153
(WITHWAN)
|
2601013000NRG24060920230147474
|
06/09/2023
|
Rupinder Kaur
|
2601013WL012777
|
Rupinder Kaur
|
00354
|
PUNB0119200
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802662
|
|
RUPINDER KAUR WO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/61
(WITHWAN)
|
2601013000NRG24060920230147475
|
06/09/2023
|
Chanan singh
|
2601013WL012777
|
Chanan singh
|
00354
|
PUNB0119200
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802644
|
|
CHANAN SINGH SO GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/83
(WITHWAN)
|
2601013000NRG24060920230147476
|
06/09/2023
|
Gurdeep Singh
|
2601013WL012777
|
Gurdeep Singh
|
00354
|
PUNB0119200
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802651
|
|
GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
73
|
SRIHARGOBIND PUR
|
PB-01-013-001-001/61
(LALLA)
|
2601013000NRG24060920230147466
|
06/09/2023
|
raj kaur
|
2601013WL012776
|
raj kaur
|
00354
|
PUNB0147110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802679
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/119
(KHOKHARWAL)
|
2601013000NRG24060920230147503
|
06/09/2023
|
JASWANT SINGH
|
2601013WL012781
|
JASWANT SINGH
|
00354
|
PUNB0147110
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128802664
|
|
JASWANT SINGH SO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/127
(KHOKHARWAL)
|
2601013000NRG24060920230147509
|
06/09/2023
|
KOMALPREET KAUR
|
2601013WL012781
|
KOMALPREET KAUR
|
00354
|
PUNB0147110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802709
|
|
KOMALPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/129
(KHOKHARWAL)
|
2601013000NRG24060920230147510
|
06/09/2023
|
LOVEPREET SINGH
|
2601013WL012781
|
LOVEPREET SINGH
|
00354
|
PUNB0147110
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128802712
|
|
LOVEPREET SINGH SO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/135
(KHOKHARWAL)
|
2601013000NRG24060920230147514
|
06/09/2023
|
AKASHDEEP SINGH
|
2601013WL012781
|
AKASHDEEP SINGH
|
00354
|
PUNB0147110
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128802695
|
|
AKASHDEEP SINGH SO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/143
(KHOKHARWAL)
|
2601013000NRG24060920230147522
|
06/09/2023
|
Kashmir Kaur
|
2601013WL012781
|
Kashmir Kaur
|
00354
|
PUNB0147110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802654
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
79
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/51
(KHOKHARWAL)
|
2601013000NRG24060920230147537
|
06/09/2023
|
Davinder singh
|
2601013WL012781
|
Davinder singh
|
00354
|
PUNB0147110
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128802656
|
|
DAVINDER SINGH SO ROOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SRIHARGOBIND PUR
|
PB-01-013-162-001/13
(Mahesh Patti Santosh Nagar)
|
2601013000NRG24060920230147547
|
06/09/2023
|
manjeet kaur
|
2601013WL012782
|
manjeet kaur
|
00354
|
PUNB0147110
|
1600
|
1600
|
Processed
|
07/11/2023
|
|
7128802645
|
|
MANJEET KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SRIHARGOBIND PUR
|
PB-01-013-162-001/72
(Mahesh Patti Santosh Nagar)
|
2601013000NRG24060920230147553
|
06/09/2023
|
MANJIT SINGH
|
2601013WL012782
|
MANJIT SINGH
|
00354
|
PUNB0147110
|
1600
|
1600
|
Processed
|
07/11/2023
|
|
7128802647
|
|
MANJIT SINGH SO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12290
|
12290
|
|
|
|
|
|
|
|
|
82
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/136
(KHOKHARWAL)
|
2601013000NRG24060920230147515
|
06/09/2023
|
AMANDEEP KAUR
|
2601013WL012781
|
AMANDEEP KAUR
|
00354
|
PUNB0243600
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802688
|
|
AMANDEEP KAUR W/O MAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
83
|
SRIHARGOBIND PUR
|
PB-01-013-001-001/47
(LALLA)
|
2601013000NRG24060920230147465
|
06/09/2023
|
Satnam singh
|
2601013WL012776
|
Satnam singh
|
00354
|
PUNB0348400
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802714
|
|
SARABJEET KAUR WO SATNAM SINGH 7035
|
UNION BANK OF INDIA(508500)
|
|
84
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/1
(BARIAR)
|
2601013000NRG24060920230147425
|
06/09/2023
|
Dalbir kaur
|
2601013WL012775
|
Dalbir kaur
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128802710
|
|
DALBIR KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/10
(BARIAR)
|
2601013000NRG24060920230147426
|
06/09/2023
|
Amrik singh
|
2601013WL012775
|
Amrik singh
|
00354
|
PUNB0348400
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128802667
|
|
Mr. Amrik Singh
|
INDIAN BANK(607105)
|
|
86
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/115
(BARIAR)
|
2601013000NRG24060920230147429
|
06/09/2023
|
RAJBIR KAUR
|
2601013WL012775
|
RAJBIR KAUR
|
00354
|
PUNB0348400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802691
|
|
RAJBIR KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/124
(BARIAR)
|
2601013000NRG24060920230147430
|
06/09/2023
|
Anmolpreet kaur
|
2601013WL012775
|
Anmolpreet kaur
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128802685
|
|
ANMOLPREET KAUR DO JASPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/18
(BARIAR)
|
2601013000NRG24060920230147437
|
06/09/2023
|
Malkiat singh
|
2601013WL012775
|
Malkiat singh
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128802668
|
|
MALKEET SINGH S/O UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/21
(BARIAR)
|
2601013000NRG24060920230147438
|
06/09/2023
|
Kashmir kaur
|
2601013WL012775
|
Kashmir kaur
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128802703
|
|
Mrs. Kashmir Kaur
|
INDIAN BANK(607105)
|
|
90
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/55
(BARIAR)
|
2601013000NRG24060920230147446
|
06/09/2023
|
Rajbir kaur
|
2601013WL012775
|
Rajbir kaur
|
00354
|
PUNB0348400
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128802681
|
|
Mrs. RAJBIR KAUR
|
INDIAN BANK(607105)
|
|
91
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/6
(BARIAR)
|
2601013000NRG24060920230147449
|
06/09/2023
|
Dhira singh
|
2601013WL012775
|
Dhira singh
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128802673
|
|
DHIRA SINGH
|
HDFC BANK LTD(607152)
|
|
92
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/72
(BARIAR)
|
2601013000NRG24060920230147455
|
06/09/2023
|
Balwinder kaur
|
2601013WL012775
|
Balwinder kaur
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128802684
|
|
BALWINDER KAUR WO HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/73
(BARIAR)
|
2601013000NRG24060920230147456
|
06/09/2023
|
Sukhwinder kaur
|
2601013WL012775
|
Sukhwinder kaur
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128802700
|
|
SUKHWINDER KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
94
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/139
(WITHWAN)
|
2601013000NRG24060920230147481
|
06/09/2023
|
Rakesh Kumar
|
2601013WL012778
|
Rakesh Kumar
|
00354
|
PUNB0652800
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128802671
|
|
RAKESH KUMAR S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
95
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/105
(MARI BUCHIAN)
|
2601013000NRG24060920230147495
|
06/09/2023
|
RAJ
|
2601013WL012780
|
RAJ
|
00354
|
PUNB0745000
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128802721
|
|
RAJ W/O INDERJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/277
(MARI BUCHIAN)
|
2601013000NRG24060920230147490
|
06/09/2023
|
KULDEEP MASIH
|
2601013WL012779
|
KULDEEP MASIH
|
00354
|
PUNB0745000
|
700
|
700
|
Processed
|
07/11/2023
|
|
7128802720
|
|
KULDIEEP MASIH S/O DEVID MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/293
(MARI BUCHIAN)
|
2601013000NRG24060920230147497
|
06/09/2023
|
RIBKA
|
2601013WL012780
|
RIBKA
|
00354
|
PUNB0745000
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128802716
|
|
RIBKA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/329
(MARI BUCHIAN)
|
2601013000NRG24060920230147498
|
06/09/2023
|
BEERO
|
2601013WL012780
|
BEERO
|
00354
|
PUNB0745000
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128802725
|
|
BEERO W/O SODI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/89
(MARI BUCHIAN)
|
2601013000NRG24060920230147493
|
06/09/2023
|
Jaspal
|
2601013WL012779
|
Jaspal
|
00354
|
PUNB0745000
|
700
|
700
|
Processed
|
07/11/2023
|
|
7128802727
|
|
JASPAL SINGH SO BASHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5036
|
5036
|
|
|
|
|
|
|
|
|
100
|
SRIHARGOBIND PUR
|
PB-01-013-001-001/24
(LALLA)
|
2601013000NRG24060920230147462
|
06/09/2023
|
Jasbir Kaur
|
2601013WL012776
|
Jasbir Kaur
|
00415
|
SBIN0011964
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128802713
|
|
MISS NAVNEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SRIHARGOBIND PUR
|
PB-01-013-001-001/45
(LALLA)
|
2601013000NRG24060920230147464
|
06/09/2023
|
Dalbir kaur
|
2601013WL012776
|
Dalbir kaur
|
00415
|
SBIN0011964
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802674
|
|
DALBIR KAUR DO MANGAL SINGH 7035
|
UNION BANK OF INDIA(508500)
|
|
102
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/117
(KHOKHARWAL)
|
2601013000NRG24060920230147502
|
06/09/2023
|
BALJINDER SINGH
|
2601013WL012781
|
BALJINDER SINGH
|
00415
|
SBIN0011964
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802711
|
|
BALJINDER SINGH SO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
SRIHARGOBIND PUR
|
PB-01-013-077-001/117
(PATTI TANDA)
|
2601013000NRG24060920230147488
|
06/09/2023
|
SIKANDER SINGH
|
2601013WL012779
|
SIKANDER SINGH
|
00415
|
SBIN0011964
|
700
|
700
|
Processed
|
07/11/2023
|
|
7128802707
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/172
(MARI PANWA)
|
2601013000NRG24060920230147557
|
06/09/2023
|
PALWINDER KAUR
|
2601013WL012783
|
PALWINDER KAUR
|
00415
|
SBIN0011964
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802697
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/173
(MARI PANWA)
|
2601013000NRG24060920230147558
|
06/09/2023
|
INDERJIT KAUR
|
2601013WL012783
|
INDERJIT KAUR
|
00415
|
SBIN0011964
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802698
|
|
INDERJIT KAUR WO NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7972
|
7972
|
|
|
|
|
|
|
|
|
106
|
SRIHARGOBIND PUR
|
PB-01-013-001-001/89
(LALLA)
|
2601013000NRG24060920230147467
|
06/09/2023
|
NANKI KAUR
|
2601013WL012776
|
NANKI KAUR
|
00468
|
UBIN0538965
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802686
|
|
NANKI KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169778
|
169778
|
|
|
|
|
|
|
|