|
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-01-013-026-001/149
(NURPUR)
|
2601013000NRG24300520230034613
|
30/05/2023
|
BAKHSINDER SINGH
|
2601013WL003358
|
BAKHSINDER SINGH
|
00032
|
UTIB0000747
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267894892
|
|
MR BAKHSINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/191
(CHONE)
|
2601013000NRG24300520230035718
|
30/05/2023
|
KULBIR KAUR
|
2601013WL003451
|
KULBIR KAUR
|
00032
|
UTIB0000747
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267894734
|
|
KULBIR KAUR WO VERPAL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-016-001/85
(SUKALA)
|
2601013000NRG24300520230035705
|
30/05/2023
|
TANU
|
2601013WL003450
|
TANU
|
00078
|
CNRB0006329
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267894888
|
|
TANU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/126
(ANOKOT)
|
2601013000NRG24300520230034564
|
30/05/2023
|
Dheero
|
2601013WL003351
|
Dheero
|
00089
|
CBIN0280344
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267894800
|
|
Mrs. DHEERO .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/98
(ANOKOT)
|
2601013000NRG24300520230034572
|
30/05/2023
|
Balwinder Singh
|
2601013WL003351
|
Balwinder Singh
|
00089
|
CBIN0280344
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267894801
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/202
(CHONE)
|
2601013000NRG24300520230035722
|
30/05/2023
|
NIRMAL KAUR
|
2601013WL003451
|
NIRMAL KAUR
|
00089
|
CBIN0280344
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267894859
|
|
Mrs. NIRMAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/91
(CHONE)
|
2601013000NRG24300520230035730
|
30/05/2023
|
Sarabjit Kaur
|
2601013WL003451
|
Sarabjit Kaur
|
00089
|
CBIN0280344
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267894860
|
|
Mrs. SARBJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/105
(BADHOWALL)
|
2601013000NRG24300520230035660
|
30/05/2023
|
Mandeep Singh
|
2601013WL003447
|
Mandeep Singh
|
00152
|
HDFC0002357
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267894861
|
|
MANDEEP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/175
(ANOKOT)
|
2601013000NRG24300520230034569
|
30/05/2023
|
RAJWINDER KAUR
|
2601013WL003351
|
RAJWINDER KAUR
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267894884
|
|
MR RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/113
(BARIAR)
|
2601013000NRG24300520230035672
|
30/05/2023
|
SARABJIT KAUR
|
2601013WL003448
|
SARABJIT KAUR
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267894875
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/4
(BARIAR)
|
2601013000NRG24300520230035676
|
30/05/2023
|
Manjit kaur
|
2601013WL003448
|
Manjit kaur
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267894866
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/51
(BARIAR)
|
2601013000NRG24300520230035677
|
30/05/2023
|
Kulwinder singh
|
2601013WL003448
|
Kulwinder singh
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267894863
|
|
Mr. KULWINDER SINGH
|
INDIAN BANK(607105)
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/8
(BARIAR)
|
2601013000NRG24300520230035679
|
30/05/2023
|
Kashmir kaur
|
2601013WL003448
|
Kashmir kaur
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267894865
|
|
Mrs. KASHMIR KAUR
|
INDIAN BANK(607105)
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/80
(BARIAR)
|
2601013000NRG24300520230035680
|
30/05/2023
|
Harjit Kaur
|
2601013WL003448
|
Harjit Kaur
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267894867
|
|
Mrs. HARJIT KAUR
|
INDIAN BANK(607105)
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/82
(BARIAR)
|
2601013000NRG24300520230035681
|
30/05/2023
|
SANDEEP KAUR
|
2601013WL003448
|
SANDEEP KAUR
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267894876
|
|
Mrs. Sandeep Kaur KAUR
|
INDIAN BANK(607105)
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-016-001/116
(SUKALA)
|
2601013000NRG24300520230035697
|
30/05/2023
|
RAJA
|
2601013WL003450
|
RAJA
|
00176
|
IDIB000G563
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267894891
|
|
Mr. Raja .
|
INDIAN BANK(607105)
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-016-001/122
(SUKALA)
|
2601013000NRG24300520230035699
|
30/05/2023
|
SURESH MASIH
|
2601013WL003450
|
SURESH MASIH
|
00176
|
IDIB000G563
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267894880
|
|
Mr. Suresh Masih
|
INDIAN BANK(607105)
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/323
(MIKE)
|
2601013000NRG24300520230035758
|
30/05/2023
|
Sukhwinder
|
2601013WL003453
|
Sukhwinder
|
00176
|
IDIB000G563
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267894887
|
|
Mr. Sukhwinder Singh
|
INDIAN BANK(607105)
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/12
(CHONE)
|
2601013000NRG24300520230035714
|
30/05/2023
|
Tersem singh
|
2601013WL003451
|
Tersem singh
|
00176
|
IDIB000G563
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2267894717
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/66
(CHONE)
|
2601013000NRG24300520230035725
|
30/05/2023
|
Paramjit Kaur
|
2601013WL003451
|
Paramjit Kaur
|
00176
|
IDIB000G563
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267894870
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
21
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/40
(BADHOWALL)
|
2601013000NRG24300520230035665
|
30/05/2023
|
Sukhdev Singh
|
2601013WL003447
|
Sukhdev Singh
|
00176
|
IDIB000G563
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267894877
|
|
Mr. SUKHDEV . SINGH
|
INDIAN BANK(607105)
|
|
22
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/167
(PATTI ATHWAL)
|
2601013000NRG24300520230034853
|
30/05/2023
|
KAWALJIT KAUR
|
2601013WL003388
|
KAWALJIT KAUR
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267894890
|
|
KAWALJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/167
(PATTI ATHWAL)
|
2601013000NRG24300520230034852
|
30/05/2023
|
KAWALJIT KAUR
|
2601013WL003388
|
KAWALJIT KAUR
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267894889
|
|
KAWALJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/176
(PATTI ATHWAL)
|
2601013000NRG24300520230034857
|
30/05/2023
|
SUKHWINDER KAUR
|
2601013WL003388
|
SUKHWINDER KAUR
|
00176
|
IDIB000G563
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267894883
|
|
SUKHWINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/176
(PATTI ATHWAL)
|
2601013000NRG24300520230034856
|
30/05/2023
|
SUKHWINDER KAUR
|
2601013WL003388
|
SUKHWINDER KAUR
|
00176
|
IDIB000G563
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267894882
|
|
SUKHWINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/79
(PATTI ATHWAL)
|
2601013000NRG24300520230034871
|
30/05/2023
|
Narinder Kaur
|
2601013WL003388
|
Narinder Kaur
|
00176
|
IDIB000G563
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267894869
|
|
Mr. AJIT SINGH
|
INDIAN BANK(607105)
|
|
27
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/79
(PATTI ATHWAL)
|
2601013000NRG24300520230034870
|
30/05/2023
|
Narinder Kaur
|
2601013WL003388
|
Narinder Kaur
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267894868
|
|
Mr. AJIT SINGH
|
INDIAN BANK(607105)
|
|
28
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/14
(PATTI CHACHOKI)
|
2601013000NRG24300520230035040
|
30/05/2023
|
AMANPREET KAUR
|
2601013WL003396
|
AMANPREET KAUR
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267894862
|
|
Ms. AMANPREET KAUR
|
INDIAN BANK(607105)
|
|
29
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/21
(PATTI CHACHOKI)
|
2601013000NRG24300520230035042
|
30/05/2023
|
Kawaljit Kaur
|
2601013WL003396
|
Kawaljit Kaur
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267894721
|
|
Mrs. KAWALJIT KAUR
|
INDIAN BANK(607105)
|
|
30
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/24
(PATTI CHACHOKI)
|
2601013000NRG24300520230035044
|
30/05/2023
|
Gayan Singh
|
2601013WL003396
|
Gayan Singh
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267894719
|
|
Mr. GIAN SINGH
|
INDIAN BANK(607105)
|
|
31
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/25
(PATTI CHACHOKI)
|
2601013000NRG24300520230035045
|
30/05/2023
|
Balwinder Kaur
|
2601013WL003396
|
Balwinder Kaur
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267894720
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
32
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/30
(PATTI CHACHOKI)
|
2601013000NRG24300520230035046
|
30/05/2023
|
Balwinder Kaur
|
2601013WL003396
|
Balwinder Kaur
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267894873
|
|
Mrs. BALWANDER KAUR
|
INDIAN BANK(607105)
|
|
33
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/31
(PATTI CHACHOKI)
|
2601013000NRG24300520230035047
|
30/05/2023
|
Kirandeep Kaur
|
2601013WL003396
|
Kirandeep Kaur
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267894864
|
|
KIRANDEEP KAUR WO HARMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/36
(PATTI CHACHOKI)
|
2601013000NRG24300520230035049
|
30/05/2023
|
Nath Singh
|
2601013WL003396
|
Nath Singh
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267894726
|
|
Mr. NATH SINGH
|
INDIAN BANK(607105)
|
|
35
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/40
(PATTI CHACHOKI)
|
2601013000NRG24300520230035051
|
30/05/2023
|
Gucharan singh
|
2601013WL003396
|
Gucharan singh
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267894881
|
|
Mr. Gurcharan Singh
|
INDIAN BANK(607105)
|
|
36
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/45
(PATTI CHACHOKI)
|
2601013000NRG24300520230035052
|
30/05/2023
|
Simrjit Kaur
|
2601013WL003396
|
Simrjit Kaur
|
00176
|
IDIB000G563
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267894718
|
|
SIMRJIT KAUR
|
INDUSIND BANK(607189)
|
|
37
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/255
(MANDIALA)
|
2601013000NRG24300520230034898
|
30/05/2023
|
RAJWINDER KAUR
|
2601013WL003388
|
RAJWINDER KAUR
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267894886
|
|
Mrs. Rajwinder Kaur
|
INDIAN BANK(607105)
|
|
38
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/255
(MANDIALA)
|
2601013000NRG24300520230034897
|
30/05/2023
|
RAJWINDER KAUR
|
2601013WL003388
|
RAJWINDER KAUR
|
00176
|
IDIB000G563
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267894885
|
|
Mrs. Rajwinder Kaur
|
INDIAN BANK(607105)
|
|
39
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/256
(MANDIALA)
|
2601013000NRG24300520230034900
|
30/05/2023
|
BHOLI
|
2601013WL003388
|
BHOLI
|
00176
|
IDIB000G563
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267894872
|
|
Mrs. BHOLI .
|
INDIAN BANK(607105)
|
|
40
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/256
(MANDIALA)
|
2601013000NRG24300520230034899
|
30/05/2023
|
BHOLI
|
2601013WL003388
|
BHOLI
|
00176
|
IDIB000G563
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267894871
|
|
Mrs. BHOLI .
|
INDIAN BANK(607105)
|
|
41
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/264
(MANDIALA)
|
2601013000NRG24300520230034906
|
30/05/2023
|
SANDEEP
|
2601013WL003388
|
SANDEEP
|
00176
|
IDIB000G563
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267894879
|
|
Mrs. Sandeep .
|
INDIAN BANK(607105)
|
|
42
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/264
(MANDIALA)
|
2601013000NRG24300520230034905
|
30/05/2023
|
SANDEEP
|
2601013WL003388
|
SANDEEP
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267894878
|
|
Mrs. Sandeep .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73932
|
73932
|
|
|
|
|
|
|
|
|
43
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/158
(MANDIALA)
|
2601013000NRG24300520230034888
|
30/05/2023
|
Saroj
|
2601013WL003388
|
Saroj
|
00176
|
IDIB000N101
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267894874
|
|
Mrs. SAROJ .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
44
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/115
(KAJAMPUR)
|
2601013000NRG24300520230035683
|
30/05/2023
|
kulwinder kaur
|
2601013WL003449
|
kulwinder kaur
|
00349
|
PSIB0000124
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267894739
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/121
(KAJAMPUR)
|
2601013000NRG24300520230035687
|
30/05/2023
|
gurbhej singh
|
2601013WL003449
|
gurbhej singh
|
00349
|
PSIB0000124
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267894735
|
|
PALWINDER KAUR WO GURBHEJ SINGH SC 7066
|
UNION BANK OF INDIA(508500)
|
|
46
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/123
(KAJAMPUR)
|
2601013000NRG24300520230035688
|
30/05/2023
|
sunil kamur
|
2601013WL003449
|
sunil kamur
|
00349
|
PSIB0000124
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267894740
|
|
SUNIL KUMAR U/G SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/63
(KAJAMPUR)
|
2601013000NRG24300520230035692
|
30/05/2023
|
ranjit Kaur
|
2601013WL003449
|
ranjit Kaur
|
00349
|
PSIB0000124
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267894738
|
|
Ranjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/82
(KAJAMPUR)
|
2601013000NRG24300520230035693
|
30/05/2023
|
prabhjoit kaur
|
2601013WL003449
|
prabhjoit kaur
|
00349
|
PSIB0000124
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267894737
|
|
PRABHJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/53
(CHONE)
|
2601013000NRG24300520230035724
|
30/05/2023
|
Kulwant Kaur
|
2601013WL003451
|
Kulwant Kaur
|
00349
|
PSIB0000124
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267894736
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
50
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/119
(MIKE)
|
2601013000NRG24300520230035741
|
30/05/2023
|
Swinder Kaur
|
2601013WL003453
|
Swinder Kaur
|
00349
|
PSIB0000326
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267894755
|
|
SAWINDER KOUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/12
(MIKE)
|
2601013000NRG24300520230035742
|
30/05/2023
|
Shindo Kaur
|
2601013WL003453
|
Shindo Kaur
|
00349
|
PSIB0000326
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267894745
|
|
SHINDI W/O SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/123
(MIKE)
|
2601013000NRG24300520230035743
|
30/05/2023
|
Puja
|
2601013WL003453
|
Puja
|
00349
|
PSIB0000326
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267894753
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/151
(MIKE)
|
2601013000NRG24300520230035745
|
30/05/2023
|
Gurmej Singh
|
2601013WL003453
|
Gurmej Singh
|
00349
|
PSIB0000326
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267894743
|
|
GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/155
(MIKE)
|
2601013000NRG24300520230035747
|
30/05/2023
|
Dalbir singh
|
2601013WL003453
|
Dalbir singh
|
00349
|
PSIB0000326
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267894758
|
|
DALBIR SINGH S/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/171
(MIKE)
|
2601013000NRG24300520230035748
|
30/05/2023
|
Mejor Singh
|
2601013WL003453
|
Mejor Singh
|
00349
|
PSIB0000326
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267894757
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
|
56
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/174
(MIKE)
|
2601013000NRG24300520230035749
|
30/05/2023
|
Harbajan Singh
|
2601013WL003453
|
Harbajan Singh
|
00349
|
PSIB0000326
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267894746
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/175
(MIKE)
|
2601013000NRG24300520230035750
|
30/05/2023
|
Pawan Kumar
|
2601013WL003453
|
Pawan Kumar
|
00349
|
PSIB0000326
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267894752
|
|
PAWAN KUMAR SO RAM CHAND
|
AXIS BANK(607153)
|
|
58
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/236
(MIKE)
|
2601013000NRG24300520230035755
|
30/05/2023
|
Balkar Singh
|
2601013WL003453
|
Balkar Singh
|
00349
|
PSIB0000326
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267894749
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/236
(MIKE)
|
2601013000NRG24300520230035754
|
30/05/2023
|
Manjit Kaur
|
2601013WL003453
|
Manjit Kaur
|
00349
|
PSIB0000326
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267894763
|
|
MANJIT KAUR WO BALKAR SINGH 7069
|
UNION BANK OF INDIA(508500)
|
|
60
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/252
(MIKE)
|
2601013000NRG24300520230035756
|
30/05/2023
|
Kashmir Singh
|
2601013WL003453
|
Kashmir Singh
|
00349
|
PSIB0000326
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267894744
|
|
KASHMIR SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/300
(MIKE)
|
2601013000NRG24300520230035757
|
30/05/2023
|
sardool singh
|
2601013WL003453
|
sardool singh
|
00349
|
PSIB0000326
|
606
|
606
|
Rejected
|
07/06/2023
|
|
2267894741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/355
(MIKE)
|
2601013000NRG24300520230035760
|
30/05/2023
|
sahib singh
|
2601013WL003453
|
sahib singh
|
00349
|
PSIB0000326
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267894742
|
|
SAHIB SINGH SO UTTAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/58
(MIKE)
|
2601013000NRG24300520230035761
|
30/05/2023
|
Jasbir Kaur
|
2601013WL003453
|
Jasbir Kaur
|
00349
|
PSIB0000326
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267894756
|
|
JASBIR KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/61
(MIKE)
|
2601013000NRG24300520230035762
|
30/05/2023
|
harjit kaur
|
2601013WL003453
|
harjit kaur
|
00349
|
PSIB0000326
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267894759
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/73
(MIKE)
|
2601013000NRG24300520230035764
|
30/05/2023
|
Bachan Singh
|
2601013WL003453
|
Bachan Singh
|
00349
|
PSIB0000326
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267894754
|
|
BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/80
(MIKE)
|
2601013000NRG24300520230035766
|
30/05/2023
|
Nazar Singh
|
2601013WL003453
|
Nazar Singh
|
00349
|
PSIB0000326
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267894762
|
|
NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/49
(MANDIALA)
|
2601013000NRG24300520230034924
|
30/05/2023
|
Amrik Singh
|
2601013WL003388
|
Amrik Singh
|
00349
|
PSIB0000326
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267894751
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/49
(MANDIALA)
|
2601013000NRG24300520230034923
|
30/05/2023
|
Amrik Singh
|
2601013WL003388
|
Amrik Singh
|
00349
|
PSIB0000326
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267894750
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/56
(MANDIALA)
|
2601013000NRG24300520230034928
|
30/05/2023
|
SONIA
|
2601013WL003388
|
SONIA
|
00349
|
PSIB0000326
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267894761
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/56
(MANDIALA)
|
2601013000NRG24300520230034927
|
30/05/2023
|
SONIA
|
2601013WL003388
|
SONIA
|
00349
|
PSIB0000326
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267894760
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/95
(MANDIALA)
|
2601013000NRG24300520230034937
|
30/05/2023
|
Pushpa Kaur
|
2601013WL003388
|
Pushpa Kaur
|
00349
|
PSIB0000326
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267894748
|
|
PUSHPA
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/95
(MANDIALA)
|
2601013000NRG24300520230034936
|
30/05/2023
|
Pushpa Kaur
|
2601013WL003388
|
Pushpa Kaur
|
00349
|
PSIB0000326
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267894747
|
|
PUSHPA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
73
|
SRIHARGOBIND PUR
|
PB-01-013-061-001/152
(BHAMBOI)
|
2601013000NRG24300520230034584
|
30/05/2023
|
Amrik singh
|
2601013WL003353
|
Amrik singh
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267894764
|
|
AMRIK SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
74
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/15
(NURPUR)
|
2601013000NRG24300520230034614
|
30/05/2023
|
Baljit Masih
|
2601013WL003358
|
Baljit Masih
|
00349
|
PSIB0000696
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267894767
|
|
BALJIT MASIH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/160
(NURPUR)
|
2601013000NRG24300520230034615
|
30/05/2023
|
SONIA
|
2601013WL003358
|
SONIA
|
00349
|
PSIB0000696
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267894768
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/2
(NURPUR)
|
2601013000NRG24300520230034618
|
30/05/2023
|
Satpal Masih
|
2601013WL003358
|
Satpal Masih
|
00349
|
PSIB0000696
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267894730
|
|
SATPAL MASIH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/52
(NURPUR)
|
2601013000NRG24300520230034621
|
30/05/2023
|
veero
|
2601013WL003358
|
veero
|
00349
|
PSIB0000696
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267894769
|
|
VEERO WO TEFAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/7
(NURPUR)
|
2601013000NRG24300520230034622
|
30/05/2023
|
Gurpal masih
|
2601013WL003358
|
Gurpal masih
|
00349
|
PSIB0000696
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267894766
|
|
GURPAL MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
79
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/193
(CHONE)
|
2601013000NRG24300520230035719
|
30/05/2023
|
SIMARJIT KAUR
|
2601013WL003451
|
SIMARJIT KAUR
|
00349
|
PSIB0020978
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267894773
|
|
SIMRANJIT KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/194
(CHONE)
|
2601013000NRG24300520230035720
|
30/05/2023
|
NIRMAL KAUR
|
2601013WL003451
|
NIRMAL KAUR
|
00349
|
PSIB0020978
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267894774
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/126
(BADHOWALL)
|
2601013000NRG24300520230035664
|
30/05/2023
|
Harpal kaur
|
2601013WL003447
|
Harpal kaur
|
00349
|
PSIB0020978
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267894772
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
82
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/143
(ANOKOT)
|
2601013000NRG24300520230034565
|
30/05/2023
|
Mukhtar singh
|
2601013WL003351
|
Mukhtar singh
|
00349
|
PSIB0021296
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267894784
|
|
MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/172
(PATTI ATHWAL)
|
2601013000NRG24300520230034855
|
30/05/2023
|
MANJIT KAUR
|
2601013WL003388
|
MANJIT KAUR
|
00349
|
PSIB0021296
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267894778
|
|
MANJIT KAUR
|
INDUSIND BANK(607189)
|
|
84
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/172
(PATTI ATHWAL)
|
2601013000NRG24300520230034854
|
30/05/2023
|
MANJIT KAUR
|
2601013WL003388
|
MANJIT KAUR
|
00349
|
PSIB0021296
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267894777
|
|
MANJIT KAUR
|
INDUSIND BANK(607189)
|
|
85
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/23
(PATTI CHACHOKI)
|
2601013000NRG24300520230035043
|
30/05/2023
|
Gurmit kaur
|
2601013WL003396
|
Gurmit kaur
|
00349
|
PSIB0021296
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267894783
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/236
(MANDIALA)
|
2601013000NRG24300520230034892
|
30/05/2023
|
Dalbiro
|
2601013WL003388
|
Dalbiro
|
00349
|
PSIB0021296
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267894782
|
|
DALBIRO
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/236
(MANDIALA)
|
2601013000NRG24300520230034891
|
30/05/2023
|
Dalbiro
|
2601013WL003388
|
Dalbiro
|
00349
|
PSIB0021296
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267894781
|
|
DALBIRO
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/247
(MANDIALA)
|
2601013000NRG24300520230034894
|
30/05/2023
|
RANJIT KAUR
|
2601013WL003388
|
RANJIT KAUR
|
00349
|
PSIB0021296
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267894780
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/247
(MANDIALA)
|
2601013000NRG24300520230034893
|
30/05/2023
|
RANJIT KAUR
|
2601013WL003388
|
RANJIT KAUR
|
00349
|
PSIB0021296
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267894779
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
90
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/171
(ANOKOT)
|
2601013000NRG24300520230034567
|
30/05/2023
|
AMANDEEP KAUR
|
2601013WL003351
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267894701
|
|
AMANDEEP KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/186
(ANOKOT)
|
2601013000NRG24300520230034570
|
30/05/2023
|
KALJIT KAUR
|
2601013WL003351
|
KALJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267894706
|
|
KALJIT KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
SRIHARGOBIND PUR
|
PB-01-013-016-001/106
(SUKALA)
|
2601013000NRG24300520230035696
|
30/05/2023
|
BHUPINDER SINGH
|
2601013WL003450
|
BHUPINDER SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267894712
|
|
BHUPINDER SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
SRIHARGOBIND PUR
|
PB-01-013-016-001/125
(SUKALA)
|
2601013000NRG24300520230035700
|
30/05/2023
|
SARWAN
|
2601013WL003450
|
SARWAN
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267894731
|
|
SARWAN
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
SRIHARGOBIND PUR
|
PB-01-013-016-001/80
(SUKALA)
|
2601013000NRG24300520230035702
|
30/05/2023
|
RAJ
|
2601013WL003450
|
RAJ
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267894705
|
|
RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
SRIHARGOBIND PUR
|
PB-01-013-016-001/92
(SUKALA)
|
2601013000NRG24300520230035707
|
30/05/2023
|
KAMALJIT
|
2601013WL003450
|
KAMALJIT
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267894715
|
|
KAMALJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
SRIHARGOBIND PUR
|
PB-01-013-016-001/94
(SUKALA)
|
2601013000NRG24300520230035709
|
30/05/2023
|
NEETU
|
2601013WL003450
|
NEETU
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267894716
|
|
NEETU
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
SRIHARGOBIND PUR
|
PB-01-013-016-001/96
(SUKALA)
|
2601013000NRG24300520230035710
|
30/05/2023
|
JASS
|
2601013WL003450
|
JASS
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267894714
|
|
JASS
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/108
(NURPUR)
|
2601013000NRG24300520230034611
|
30/05/2023
|
Bashir mash
|
2601013WL003358
|
Bashir mash
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267894713
|
|
BASHIR MASIH S/O HAZARI MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
SRIHARGOBIND PUR
|
PB-01-013-031-001/55
(BHOMA)
|
2601013000NRG24300520230034849
|
30/05/2023
|
Naseebo
|
2601013WL003388
|
Naseebo
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267894710
|
|
NASIBO KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
SRIHARGOBIND PUR
|
PB-01-013-031-001/55
(BHOMA)
|
2601013000NRG24300520230034848
|
30/05/2023
|
Naseebo
|
2601013WL003388
|
Naseebo
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267894709
|
|
NASIBO KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
SRIHARGOBIND PUR
|
PB-01-013-061-001/217
(BHAMBOI)
|
2601013000NRG24300520230034585
|
30/05/2023
|
Sukhdev singh
|
2601013WL003353
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267894732
|
|
SUKHDEV SINGH SO AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
SRIHARGOBIND PUR
|
PB-01-013-061-001/222
(BHAMBOI)
|
2601013000NRG24300520230034586
|
30/05/2023
|
NISHAN SINGH
|
2601013WL003353
|
NISHAN SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267894711
|
|
NISHAN SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/199
(CHONE)
|
2601013000NRG24300520230035721
|
30/05/2023
|
Amarjeet kaur
|
2601013WL003451
|
Amarjeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267894702
|
|
SUKHDEV SINGH AND AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/50
(CHONE)
|
2601013000NRG24300520230035723
|
30/05/2023
|
Ranjit Kaur
|
2601013WL003451
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267894733
|
|
RANJEET KAUR WO MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/90
(CHONE)
|
2601013000NRG24300520230035729
|
30/05/2023
|
Amritpal Kaur
|
2601013WL003451
|
Amritpal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267894704
|
|
AMRITPAL KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/92
(CHONE)
|
2601013000NRG24300520230035731
|
30/05/2023
|
Sharanjit Kaur
|
2601013WL003451
|
Sharanjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267894698
|
|
SHARANJEET KAUR W/ O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/185
(PATTI ATHWAL)
|
2601013000NRG24300520230034861
|
30/05/2023
|
Mukhtar singh
|
2601013WL003388
|
Mukhtar singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267894700
|
|
MUKHTAR SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/34
(PATTI CHACHOKI)
|
2601013000NRG24300520230035048
|
30/05/2023
|
Joginder Singh
|
2601013WL003396
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267894703
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/119
(MANDIALA)
|
2601013000NRG24300520230034877
|
30/05/2023
|
Kamlesh Kaur
|
2601013WL003388
|
Kamlesh Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267894699
|
|
KAMLESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/269
(MANDIALA)
|
2601013000NRG24300520230034914
|
30/05/2023
|
SAWINDER KAUR
|
2601013WL003388
|
SAWINDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267894708
|
|
SAWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/269
(MANDIALA)
|
2601013000NRG24300520230034913
|
30/05/2023
|
SAWINDER KAUR
|
2601013WL003388
|
SAWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267894707
|
|
SAWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
112
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/91
(MIKE)
|
2601013000NRG24300520230035769
|
30/05/2023
|
Dilbag Singh
|
2601013WL003453
|
Dilbag Singh
|
00354
|
PUNB0048910
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267894765
|
|
DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
113
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/111
(NURPUR)
|
2601013000NRG24300520230034612
|
30/05/2023
|
Rupa
|
2601013WL003358
|
Rupa
|
00354
|
PUNB0084800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267894771
|
|
RUPA W/O PRITAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/27
(NURPUR)
|
2601013000NRG24300520230034619
|
30/05/2023
|
Heera Masih
|
2601013WL003358
|
Heera Masih
|
00354
|
PUNB0084800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267894728
|
|
HEERA MASIH S/O MUKHTAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/28
(NURPUR)
|
2601013000NRG24300520230034620
|
30/05/2023
|
Veenis
|
2601013WL003358
|
Veenis
|
00354
|
PUNB0084800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267894729
|
|
VINUS WO MANJIT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SRIHARGOBIND PUR
|
PB-01-013-084-001/39
(GILL BOB)
|
2601013000NRG24300520230034608
|
30/05/2023
|
amarjit singh
|
2601013WL003356
|
amarjit singh
|
00354
|
PUNB0084800
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267894770
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
117
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/104
(CHONE)
|
2601013000NRG24300520230035713
|
30/05/2023
|
Pardip Kaur
|
2601013WL003451
|
Pardip Kaur
|
00354
|
PUNB0133000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267894727
|
|
Mrs. PARDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/72
(CHONE)
|
2601013000NRG24300520230035726
|
30/05/2023
|
Baljit Kaur
|
2601013WL003451
|
Baljit Kaur
|
00354
|
PUNB0133000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267894788
|
|
BALJIT KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/74
(CHONE)
|
2601013000NRG24300520230035727
|
30/05/2023
|
Sakander Singh
|
2601013WL003451
|
Sakander Singh
|
00354
|
PUNB0133000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267894790
|
|
SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/82
(CHONE)
|
2601013000NRG24300520230035728
|
30/05/2023
|
GURBAJ SINGH
|
2601013WL003451
|
GURBAJ SINGH
|
00354
|
PUNB0133000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267894791
|
|
GURBAJ SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/97
(CHONE)
|
2601013000NRG24300520230035733
|
30/05/2023
|
Ramandeep Kaur
|
2601013WL003451
|
Ramandeep Kaur
|
00354
|
PUNB0133000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267894789
|
|
Miss. AMANATPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/117
(BADHOWALL)
|
2601013000NRG24300520230035661
|
30/05/2023
|
AMRIK SINGH
|
2601013WL003447
|
AMRIK SINGH
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267894787
|
|
AMRIK SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/118
(BADHOWALL)
|
2601013000NRG24300520230035662
|
30/05/2023
|
SARABJIT KAUR
|
2601013WL003447
|
SARABJIT KAUR
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267894792
|
|
GURJINDER SINGH S/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/62
(BADHOWALL)
|
2601013000NRG24300520230035666
|
30/05/2023
|
Veer singh
|
2601013WL003447
|
Veer singh
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267894785
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/7
(BADHOWALL)
|
2601013000NRG24300520230035668
|
30/05/2023
|
Lakhwinder Kaur
|
2601013WL003447
|
Lakhwinder Kaur
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267894786
|
|
Ms. LAKHWINDER . KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
126
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/119
(BADHOWALL)
|
2601013000NRG24300520230035663
|
30/05/2023
|
HARVINDER KAUR
|
2601013WL003447
|
HARVINDER KAUR
|
00354
|
PUNB0139110
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267894793
|
|
HARVINDER KAUR
|
INDUSIND BANK(607189)
|
|
127
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/87
(BADHOWALL)
|
2601013000NRG24300520230035669
|
30/05/2023
|
Ajit Singh
|
2601013WL003447
|
Ajit Singh
|
00354
|
PUNB0139110
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267894794
|
|
AJIT SINGH SO NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
128
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/104
(NURPUR)
|
2601013000NRG24300520230034610
|
30/05/2023
|
Mithu
|
2601013WL003358
|
Mithu
|
00354
|
PUNB0147110
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267894795
|
|
MINTHU MASIH SO SADHU MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/88
(NURPUR)
|
2601013000NRG24300520230034623
|
30/05/2023
|
Raj
|
2601013WL003358
|
Raj
|
00354
|
PUNB0147110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267894796
|
|
RAJ WO MANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/154
(MANDIALA)
|
2601013000NRG24300520230034887
|
30/05/2023
|
Sukhwinder kaur
|
2601013WL003388
|
Sukhwinder kaur
|
00354
|
PUNB0147110
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267894776
|
|
SUKHWINDER KAUR WO GURBAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/154
(MANDIALA)
|
2601013000NRG24300520230034886
|
30/05/2023
|
Sukhwinder kaur
|
2601013WL003388
|
Sukhwinder kaur
|
00354
|
PUNB0147110
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267894775
|
|
SUKHWINDER KAUR WO GURBAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
132
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/151
(CHONE)
|
2601013000NRG24300520230035717
|
30/05/2023
|
Lakhwinder kaur
|
2601013WL003451
|
Lakhwinder kaur
|
00354
|
PUNB0247100
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267894798
|
|
LAKHWINDER KAUR W/O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
133
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/12
(KAJAMPUR)
|
2601013000NRG24300520230035685
|
30/05/2023
|
Akashdeep singh
|
2601013WL003449
|
Akashdeep singh
|
00354
|
PUNB0348000
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267894839
|
|
AKASHDEEP SINGH S/O DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/12
(KAJAMPUR)
|
2601013000NRG24300520230035684
|
30/05/2023
|
Karandeep kaur
|
2601013WL003449
|
Karandeep kaur
|
00354
|
PUNB0348000
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267894838
|
|
KARANDEEP KAUR D/O DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
135
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/172
(ANOKOT)
|
2601013000NRG24300520230034568
|
30/05/2023
|
MANJIT KAUR
|
2601013WL003351
|
MANJIT KAUR
|
00354
|
PUNB0348400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267894834
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/10
(BARIAR)
|
2601013000NRG24300520230035671
|
30/05/2023
|
Amrik singh
|
2601013WL003448
|
Amrik singh
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267894855
|
|
Mr. AMRIK SINGH
|
INDIAN BANK(607105)
|
|
137
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/115
(BARIAR)
|
2601013000NRG24300520230035673
|
30/05/2023
|
RAJBIR KAUR
|
2601013WL003448
|
RAJBIR KAUR
|
00354
|
PUNB0348400
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267894841
|
|
RAJBIR KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/124
(BARIAR)
|
2601013000NRG24300520230035674
|
30/05/2023
|
Anmolpreet kaur
|
2601013WL003448
|
Anmolpreet kaur
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267894840
|
|
ANMOLPREET KAUR DO JASPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SRIHARGOBIND PUR
|
PB-01-013-016-001/100
(SUKALA)
|
2601013000NRG24300520230035694
|
30/05/2023
|
MANJINDER
|
2601013WL003450
|
MANJINDER
|
00354
|
PUNB0348400
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267894827
|
|
MANJINDER WO SARDAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SRIHARGOBIND PUR
|
PB-01-013-016-001/130
(SUKALA)
|
2601013000NRG24300520230035701
|
30/05/2023
|
POOJA
|
2601013WL003450
|
POOJA
|
00354
|
PUNB0348400
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267894837
|
|
POOJA D/O MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/101
(MIKE)
|
2601013000NRG24300520230035740
|
30/05/2023
|
Baljit Singh
|
2601013WL003453
|
Baljit Singh
|
00354
|
PUNB0348400
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267894836
|
|
BALJEET SINGH
|
HDFC BANK LTD(607152)
|
|
142
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/350
(MIKE)
|
2601013000NRG24300520230035759
|
30/05/2023
|
Dalbir Singh
|
2601013WL003453
|
Dalbir Singh
|
00354
|
PUNB0348400
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267894842
|
|
DALBIR SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/103
(CHONE)
|
2601013000NRG24300520230035712
|
30/05/2023
|
Kuljit Kaur
|
2601013WL003451
|
Kuljit Kaur
|
00354
|
PUNB0348400
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267894821
|
|
Mrs. KULJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/13
(CHONE)
|
2601013000NRG24300520230035716
|
30/05/2023
|
Gurmeet kaur
|
2601013WL003451
|
Gurmeet kaur
|
00354
|
PUNB0348400
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267894723
|
|
GURMEET KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/202
(PANDORI)
|
2601013000NRG24300520230035039
|
30/05/2023
|
Harvail singh
|
2601013WL003396
|
Harvail singh
|
00354
|
PUNB0348400
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267894803
|
|
HARVEL SINGH& SATINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/178
(PATTI ATHWAL)
|
2601013000NRG24300520230034858
|
30/05/2023
|
SANTOSH KAUR
|
2601013WL003388
|
SANTOSH KAUR
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267894812
|
|
SANTOSH KAUR W/O SOORTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/3
(PATTI ATHWAL)
|
2601013000NRG24300520230034863
|
30/05/2023
|
Dilbagh Singh
|
2601013WL003388
|
Dilbagh Singh
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267894805
|
|
DILBAG SINGH S/O UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/3
(PATTI ATHWAL)
|
2601013000NRG24300520230034862
|
30/05/2023
|
Dilbagh Singh
|
2601013WL003388
|
Dilbagh Singh
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267894804
|
|
DILBAG SINGH S/O UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/63
(PATTI ATHWAL)
|
2601013000NRG24300520230034867
|
30/05/2023
|
Joginder Kaur
|
2601013WL003388
|
Joginder Kaur
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267894724
|
|
JOGINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/63
(PATTI ATHWAL)
|
2601013000NRG24300520230034866
|
30/05/2023
|
Joginder Kaur
|
2601013WL003388
|
Joginder Kaur
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267894725
|
|
JOGINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/73
(PATTI ATHWAL)
|
2601013000NRG24300520230034869
|
30/05/2023
|
Rashpal Kaur
|
2601013WL003388
|
Rashpal Kaur
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267894820
|
|
Mrs. RACHPAL KAUR
|
INDIAN BANK(607105)
|
|
152
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/73
(PATTI ATHWAL)
|
2601013000NRG24300520230034868
|
30/05/2023
|
Rashpal Kaur
|
2601013WL003388
|
Rashpal Kaur
|
00354
|
PUNB0348400
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267894819
|
|
Mrs. RACHPAL KAUR
|
INDIAN BANK(607105)
|
|
153
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/14
(PATTI CHACHOKI)
|
2601013000NRG24300520230035041
|
30/05/2023
|
KARANDEEP SINGH
|
2601013WL003396
|
KARANDEEP SINGH
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267894835
|
|
Mr. Karandeep Singh SINGH
|
INDIAN BANK(607105)
|
|
154
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/106
(MANDIALA)
|
2601013000NRG24300520230034873
|
30/05/2023
|
Kashmir Kaur
|
2601013WL003388
|
Kashmir Kaur
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267894811
|
|
KASMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/106
(MANDIALA)
|
2601013000NRG24300520230034872
|
30/05/2023
|
Kashmir Kaur
|
2601013WL003388
|
Kashmir Kaur
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267894810
|
|
KASMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/108
(MANDIALA)
|
2601013000NRG24300520230034874
|
30/05/2023
|
Sukhwinder Kaur
|
2601013WL003388
|
Sukhwinder Kaur
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267894849
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/108
(MANDIALA)
|
2601013000NRG24300520230034875
|
30/05/2023
|
Sukhwinder Kaur
|
2601013WL003388
|
Sukhwinder Kaur
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267894850
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/117
(MANDIALA)
|
2601013000NRG24300520230034876
|
30/05/2023
|
rajwinder kaur
|
2601013WL003388
|
rajwinder kaur
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267894826
|
|
RAJWINDER KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/131
(MANDIALA)
|
2601013000NRG24300520230034879
|
30/05/2023
|
Jina
|
2601013WL003388
|
Jina
|
00354
|
PUNB0348400
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267894823
|
|
JINA WO MEJAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/131
(MANDIALA)
|
2601013000NRG24300520230034878
|
30/05/2023
|
Jina
|
2601013WL003388
|
Jina
|
00354
|
PUNB0348400
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267894822
|
|
JINA WO MEJAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/136
(MANDIALA)
|
2601013000NRG24300520230034883
|
30/05/2023
|
Asha
|
2601013WL003388
|
Asha
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267894852
|
|
ASHA WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/136
(MANDIALA)
|
2601013000NRG24300520230034882
|
30/05/2023
|
Asha
|
2601013WL003388
|
Asha
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267894851
|
|
ASHA WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/142
(MANDIALA)
|
2601013000NRG24300520230034884
|
30/05/2023
|
Vikas Masih
|
2601013WL003388
|
Vikas Masih
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267894813
|
|
VIKAS MASIH S/O MUKHTAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/150
(MANDIALA)
|
2601013000NRG24300520230034885
|
30/05/2023
|
Tosi
|
2601013WL003388
|
Tosi
|
00354
|
PUNB0348400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267894806
|
|
TOSHI W/O CHAMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/203
(MANDIALA)
|
2601013000NRG24300520230034890
|
30/05/2023
|
Paramjit kaur
|
2601013WL003388
|
Paramjit kaur
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267894833
|
|
PARAMJIT KAUR WO SARDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/203
(MANDIALA)
|
2601013000NRG24300520230034889
|
30/05/2023
|
Paramjit kaur
|
2601013WL003388
|
Paramjit kaur
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267894832
|
|
PARAMJIT KAUR WO SARDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/254
(MANDIALA)
|
2601013000NRG24300520230034896
|
30/05/2023
|
BHOLI
|
2601013WL003388
|
BHOLI
|
00354
|
PUNB0348400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267894808
|
|
BHOLI W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/254
(MANDIALA)
|
2601013000NRG24300520230034895
|
30/05/2023
|
BHOLI
|
2601013WL003388
|
BHOLI
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267894807
|
|
BHOLI W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/259
(MANDIALA)
|
2601013000NRG24300520230034902
|
30/05/2023
|
PAMMI
|
2601013WL003388
|
PAMMI
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267894825
|
|
PAMMI WO MANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/259
(MANDIALA)
|
2601013000NRG24300520230034901
|
30/05/2023
|
PAMMI
|
2601013WL003388
|
PAMMI
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267894824
|
|
PAMMI WO MANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/260
(MANDIALA)
|
2601013000NRG24300520230034904
|
30/05/2023
|
GEETA
|
2601013WL003388
|
GEETA
|
00354
|
PUNB0348400
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267894831
|
|
GEETA WO BALWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/260
(MANDIALA)
|
2601013000NRG24300520230034903
|
30/05/2023
|
GEETA
|
2601013WL003388
|
GEETA
|
00354
|
PUNB0348400
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267894830
|
|
GEETA WO BALWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/267
(MANDIALA)
|
2601013000NRG24300520230034910
|
30/05/2023
|
RITU
|
2601013WL003388
|
RITU
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267894857
|
|
RITU .
|
INDUSIND BANK(607189)
|
|
174
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/267
(MANDIALA)
|
2601013000NRG24300520230034909
|
30/05/2023
|
RITU
|
2601013WL003388
|
RITU
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267894856
|
|
RITU .
|
INDUSIND BANK(607189)
|
|
175
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/268
(MANDIALA)
|
2601013000NRG24300520230034912
|
30/05/2023
|
KULWANT KAUR
|
2601013WL003388
|
KULWANT KAUR
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267894829
|
|
KULWANT KAUR W/O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/268
(MANDIALA)
|
2601013000NRG24300520230034911
|
30/05/2023
|
KULWANT KAUR
|
2601013WL003388
|
KULWANT KAUR
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267894828
|
|
KULWANT KAUR W/O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/44
(MANDIALA)
|
2601013000NRG24300520230034920
|
30/05/2023
|
Jung
|
2601013WL003388
|
Jung
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267894815
|
|
JANG SINGH S/O GOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/44
(MANDIALA)
|
2601013000NRG24300520230034919
|
30/05/2023
|
Jung
|
2601013WL003388
|
Jung
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267894814
|
|
JANG SINGH S/O GOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/52
(MANDIALA)
|
2601013000NRG24300520230034926
|
30/05/2023
|
Sarbhjit Singh
|
2601013WL003388
|
Sarbhjit Singh
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267894818
|
|
SARABJIT SINGH AND SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/52
(MANDIALA)
|
2601013000NRG24300520230034925
|
30/05/2023
|
Sarbhjit Singh
|
2601013WL003388
|
Sarbhjit Singh
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267894817
|
|
SARABJIT SINGH AND SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/90
(MANDIALA)
|
2601013000NRG24300520230034930
|
30/05/2023
|
Ribka
|
2601013WL003388
|
Ribka
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267894848
|
|
RIBKA WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/90
(MANDIALA)
|
2601013000NRG24300520230034929
|
30/05/2023
|
Ribka
|
2601013WL003388
|
Ribka
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267894847
|
|
RIBKA WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/91
(MANDIALA)
|
2601013000NRG24300520230034932
|
30/05/2023
|
Gurmeet Kaur
|
2601013WL003388
|
Gurmeet Kaur
|
00354
|
PUNB0348400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267894844
|
|
GURMEET KAUR WO RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/91
(MANDIALA)
|
2601013000NRG24300520230034931
|
30/05/2023
|
Gurmeet Kaur
|
2601013WL003388
|
Gurmeet Kaur
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267894843
|
|
GURMEET KAUR WO RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/93
(MANDIALA)
|
2601013000NRG24300520230034934
|
30/05/2023
|
Palwinder Kaur
|
2601013WL003388
|
Palwinder Kaur
|
00354
|
PUNB0348400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267894846
|
|
Mrs. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
186
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/93
(MANDIALA)
|
2601013000NRG24300520230034933
|
30/05/2023
|
Palwinder Kaur
|
2601013WL003388
|
Palwinder Kaur
|
00354
|
PUNB0348400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267894845
|
|
Mrs. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
187
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/94
(MANDIALA)
|
2601013000NRG24300520230034935
|
30/05/2023
|
Sandeep Kaur
|
2601013WL003388
|
Sandeep Kaur
|
00354
|
PUNB0348400
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267894722
|
|
SANDEEP KAUR WO JOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/96
(MANDIALA)
|
2601013000NRG24300520230034939
|
30/05/2023
|
Babbu
|
2601013WL003388
|
Babbu
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267894854
|
|
Mrs. Babbu .
|
INDIAN BANK(607105)
|
|
189
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/96
(MANDIALA)
|
2601013000NRG24300520230034938
|
30/05/2023
|
Babbu
|
2601013WL003388
|
Babbu
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267894853
|
|
Mrs. Babbu .
|
INDIAN BANK(607105)
|
|
190
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/98
(MANDIALA)
|
2601013000NRG24300520230034940
|
30/05/2023
|
Mukha
|
2601013WL003388
|
Mukha
|
00354
|
PUNB0348400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267894816
|
|
Mr. Mukhtar Singh
|
INDIAN BANK(607105)
|
|
191
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/99
(MANDIALA)
|
2601013000NRG24300520230034941
|
30/05/2023
|
Paramjit Kaur
|
2601013WL003388
|
Paramjit Kaur
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267894809
|
|
PARMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128472
|
128472
|
|
|
|
|
|
|
|
|
192
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/51
(PATTI CHACHOKI)
|
2601013000NRG24300520230035053
|
30/05/2023
|
KULDEEP KAUR
|
2601013WL003396
|
KULDEEP KAUR
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267894858
|
|
ARJAN SINGH UG KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
193
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/62
(KAJAMPUR)
|
2601013000NRG24300520230035690
|
30/05/2023
|
Surjit Singh
|
2601013WL003449
|
Surjit Singh
|
00354
|
PUNB0770000
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267894893
|
|
SURJIT SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/63
(KAJAMPUR)
|
2601013000NRG24300520230035691
|
30/05/2023
|
Dharamjit Singh
|
2601013WL003449
|
Dharamjit Singh
|
00354
|
PUNB0770000
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267894697
|
|
DHARMJIT SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
195
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/112
(ANOKOT)
|
2601013000NRG24300520230034561
|
30/05/2023
|
Amandeep singh
|
2601013WL003351
|
Amandeep singh
|
00415
|
SBIN0000616
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267894802
|
|
SHAKTIMAN SINGH D/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
196
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/54
(KAJAMPUR)
|
2601013000NRG24300520230035689
|
30/05/2023
|
Darshan Singh
|
2601013WL003449
|
Darshan Singh
|
00415
|
SBIN0001571
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267894797
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
197
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/70
(MIKE)
|
2601013000NRG24300520230035763
|
30/05/2023
|
Sarabjit Singh
|
2601013WL003453
|
Sarabjit Singh
|
00415
|
SBIN0011964
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267894799
|
|
SARBJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384507
|
384507
|
|
|
|
|
|
|
|