|
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-01-013-069-001/191
(CHONE)
|
2601013000NRG24090620230048142
|
09/06/2023
|
KULBIR KAUR
|
2601013WL004376
|
KULBIR KAUR
|
00032
|
UTIB0000747
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2545406079
|
|
KULBIR KAUR WO VERPAL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/145
(ANOKOT)
|
2601013000NRG24090620230049436
|
09/06/2023
|
Beero
|
2601013WL004480
|
Beero
|
00089
|
CBIN0280344
|
606
|
606
|
Processed
|
14/06/2023
|
|
2545406034
|
|
Mr. SAKANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/202
(CHONE)
|
2601013000NRG24090620230048149
|
09/06/2023
|
NIRMAL KAUR
|
2601013WL004376
|
NIRMAL KAUR
|
00089
|
CBIN0280344
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2545405947
|
|
Mrs. NIRMAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/203
(CHONE)
|
2601013000NRG24090620230048150
|
09/06/2023
|
SARJIT KAUR
|
2601013WL004376
|
SARJIT KAUR
|
00089
|
CBIN0280344
|
303
|
303
|
Processed
|
14/06/2023
|
|
2545405946
|
|
RAVINDER SINGH U/G SARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/84
(CHONE)
|
2601013000NRG24090620230048165
|
09/06/2023
|
Surinder Kaur
|
2601013WL004376
|
Surinder Kaur
|
00089
|
CBIN0280344
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2545405901
|
|
Mrs. SURINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/91
(CHONE)
|
2601013000NRG24090620230048169
|
09/06/2023
|
Sarabjit Kaur
|
2601013WL004376
|
Sarabjit Kaur
|
00089
|
CBIN0280344
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545405948
|
|
Mrs. SARBJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/112
(Machhrai Patti Mithapur)
|
2601013000NRG24090620230049453
|
09/06/2023
|
NARINDER SINGH
|
2601013WL004481
|
NARINDER SINGH
|
00152
|
HDFC0002232
|
3636
|
3636
|
Processed
|
14/06/2023
|
|
2545405951
|
|
NIRNDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/113
(Machhrai Patti Mithapur)
|
2601013000NRG24090620230049454
|
09/06/2023
|
PARAMJIT KAUR
|
2601013WL004481
|
PARAMJIT KAUR
|
00152
|
HDFC0002232
|
3636
|
3636
|
Processed
|
14/06/2023
|
|
2545405952
|
|
PARMAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/116
(Machhrai Patti Mithapur)
|
2601013000NRG24090620230049455
|
09/06/2023
|
LOVEPREET SINGH
|
2601013WL004481
|
LOVEPREET SINGH
|
00152
|
HDFC0002232
|
3636
|
3636
|
Processed
|
14/06/2023
|
|
2545405954
|
|
LOVEPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/118
(Machhrai Patti Mithapur)
|
2601013000NRG24090620230049456
|
09/06/2023
|
HAMRAJ SINGH
|
2601013WL004481
|
HAMRAJ SINGH
|
00152
|
HDFC0002232
|
3636
|
3636
|
Processed
|
14/06/2023
|
|
2545405953
|
|
HAMRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/121
(Machhrai Patti Mithapur)
|
2601013000NRG24090620230049459
|
09/06/2023
|
SANDEEP SINGH
|
2601013WL004481
|
SANDEEP SINGH
|
00152
|
HDFC0002232
|
3636
|
3636
|
Processed
|
14/06/2023
|
|
2545405955
|
|
SANDEEP SINGH
|
AXIS BANK(607153)
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/97
(Machhrai Patti Mithapur)
|
2601013000NRG24090620230049464
|
09/06/2023
|
SANT SINGH
|
2601013WL004481
|
SANT SINGH
|
00152
|
HDFC0002232
|
3333
|
3333
|
Processed
|
14/06/2023
|
|
2545405956
|
|
SANT SINGH S/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-039-001/82
(MALLOWALI)
|
2601013000NRG24090620230049406
|
09/06/2023
|
GURDEEP SINGH
|
2601013WL004477
|
GURDEEP SINGH
|
00152
|
HDFC0003255
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545405950
|
|
GURDEEP SINGH S/O SHIVDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/161
(ANOKOT)
|
2601013000NRG24090620230049437
|
09/06/2023
|
BAU SINGH
|
2601013WL004480
|
BAU SINGH
|
00176
|
IDIB000B696
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545405971
|
|
BAU SINGH SO S DARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/58
(ANOKOT)
|
2601013000NRG24090620230049448
|
09/06/2023
|
Sukhwinder Kaur
|
2601013WL004480
|
Sukhwinder Kaur
|
00176
|
IDIB000B696
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2545405973
|
|
SUKHWINDER KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/185
(ANOKOT)
|
2601013000NRG24090620230049442
|
09/06/2023
|
BALWINDER KAUR
|
2601013WL004480
|
BALWINDER KAUR
|
00176
|
IDIB000G563
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545405972
|
|
BALWINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/191
(ANOKOT)
|
2601013000NRG24090620230049443
|
09/06/2023
|
Rajwinder kaur
|
2601013WL004480
|
Rajwinder kaur
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2545405970
|
|
RAJWINDER KAUR D/O-KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-039-001/25
(MALLOWALI)
|
2601013000NRG24090620230049403
|
09/06/2023
|
Jaswinder Singh
|
2601013WL004477
|
Jaswinder Singh
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2545406002
|
|
Mr. JASWINDER SINGH
|
INDIAN BANK(607105)
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-039-001/79
(MALLOWALI)
|
2601013000NRG24090620230049404
|
09/06/2023
|
jaskirat singh
|
2601013WL004477
|
jaskirat singh
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2545405949
|
|
Mr. JASKIRAT SINGH
|
INDIAN BANK(607105)
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-039-001/81
(MALLOWALI)
|
2601013000NRG24090620230049405
|
09/06/2023
|
NAVPREET KAUR
|
2601013WL004477
|
NAVPREET KAUR
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2545405959
|
|
Ms. NAVPREET KAUR
|
INDIAN BANK(607105)
|
|
21
|
SRIHARGOBIND PUR
|
PB-01-013-039-001/83
(MALLOWALI)
|
2601013000NRG24090620230049408
|
09/06/2023
|
AMRIK SINGH
|
2601013WL004477
|
AMRIK SINGH
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2545405957
|
|
Mr. Amrik Singh
|
INDIAN BANK(607105)
|
|
22
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/12
(CHONE)
|
2601013000NRG24090620230048133
|
09/06/2023
|
Tersem singh
|
2601013WL004376
|
Tersem singh
|
00176
|
IDIB000G563
|
1515
|
1515
|
Rejected
|
14/06/2023
|
|
2545406001
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/175
(CHONE)
|
2601013000NRG24090620230048141
|
09/06/2023
|
Jagir singh
|
2601013WL004376
|
Jagir singh
|
00176
|
IDIB000G563
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2545405975
|
|
Mr. Jageer Singh
|
INDIAN BANK(607105)
|
|
24
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/197
(CHONE)
|
2601013000NRG24090620230049410
|
09/06/2023
|
Kulwant singh
|
2601013WL004478
|
Kulwant singh
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2545405977
|
|
KULWANT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/66
(CHONE)
|
2601013000NRG24090620230048157
|
09/06/2023
|
Paramjit Kaur
|
2601013WL004376
|
Paramjit Kaur
|
00176
|
IDIB000G563
|
2727
|
2727
|
Processed
|
15/06/2023
|
|
2545405961
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
26
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/147
(PANDORI)
|
2601013000NRG24090620230049415
|
09/06/2023
|
Rajwant Kaur
|
2601013WL004479
|
Rajwant Kaur
|
00176
|
IDIB000G563
|
909
|
909
|
Processed
|
15/06/2023
|
|
2545405968
|
|
Mrs. Rajwant Kaur
|
INDIAN BANK(607105)
|
|
27
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/187
(PANDORI)
|
2601013000NRG24090620230049423
|
09/06/2023
|
Gurjit kaur
|
2601013WL004479
|
Gurjit kaur
|
00176
|
IDIB000G563
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545405965
|
|
GURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/69
(PANDORI)
|
2601013000NRG24090620230049428
|
09/06/2023
|
Bhajan Kaur
|
2601013WL004479
|
Bhajan Kaur
|
00176
|
IDIB000G563
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545405958
|
|
BHAJAN KAUR W/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/139
(PATTI ATHWAL)
|
2601013000NRG24090620230048174
|
09/06/2023
|
harjit kaur
|
2601013WL004377
|
harjit kaur
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2545405963
|
|
HARJEET KAUR
|
INDUSIND BANK(607189)
|
|
30
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/167
(PATTI ATHWAL)
|
2601013000NRG24090620230048176
|
09/06/2023
|
KAWALJIT KAUR
|
2601013WL004377
|
KAWALJIT KAUR
|
00176
|
IDIB000G563
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545405976
|
|
KAWALJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/169
(PATTI ATHWAL)
|
2601013000NRG24090620230048178
|
09/06/2023
|
PARAMJIT KAUR
|
2601013WL004377
|
PARAMJIT KAUR
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2545405978
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
32
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/176
(PATTI ATHWAL)
|
2601013000NRG24090620230048180
|
09/06/2023
|
SUKHWINDER KAUR
|
2601013WL004377
|
SUKHWINDER KAUR
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545405969
|
|
SUKHWINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/79
(PATTI ATHWAL)
|
2601013000NRG24090620230048191
|
09/06/2023
|
Narinder Kaur
|
2601013WL004377
|
Narinder Kaur
|
00176
|
IDIB000G563
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2545405960
|
|
Mr. AJIT SINGH
|
INDIAN BANK(607105)
|
|
34
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/255
(MANDIALA)
|
2601013000NRG24090620230048208
|
09/06/2023
|
RAJWINDER KAUR
|
2601013WL004378
|
RAJWINDER KAUR
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2545405974
|
|
Mrs. Rajwinder Kaur
|
INDIAN BANK(607105)
|
|
35
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/256
(MANDIALA)
|
2601013000NRG24090620230048209
|
09/06/2023
|
BHOLI
|
2601013WL004378
|
BHOLI
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2545405962
|
|
Mrs. BHOLI .
|
INDIAN BANK(607105)
|
|
36
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/264
(MANDIALA)
|
2601013000NRG24090620230048212
|
09/06/2023
|
SANDEEP
|
2601013WL004378
|
SANDEEP
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2545405967
|
|
Mrs. Sandeep .
|
INDIAN BANK(607105)
|
|
37
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/271
(MANDIALA)
|
2601013000NRG24090620230048216
|
09/06/2023
|
MARIEM
|
2601013WL004378
|
MARIEM
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2545405966
|
|
Mrs. Mariem .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
38
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/158
(MANDIALA)
|
2601013000NRG24090620230048203
|
09/06/2023
|
Saroj
|
2601013WL004378
|
Saroj
|
00176
|
IDIB000N101
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2545405964
|
|
Mrs. SAROJ .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
SRIHARGOBIND PUR
|
PB-01-013-043-001/1
(ATTEPUR)
|
2601013000NRG24090620230048104
|
09/06/2023
|
Lakha singh
|
2601013WL004375
|
Lakha singh
|
00349
|
PSIB0000124
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2545406005
|
|
LAKHA SINGH & CHINT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SRIHARGOBIND PUR
|
PB-01-013-043-001/100
(ATTEPUR)
|
2601013000NRG24090620230048106
|
09/06/2023
|
Rajwinder kaur
|
2601013WL004375
|
Rajwinder kaur
|
00349
|
PSIB0000124
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545406013
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SRIHARGOBIND PUR
|
PB-01-013-043-001/15
(ATTEPUR)
|
2601013000NRG24090620230048111
|
09/06/2023
|
Kashmir singh
|
2601013WL004375
|
Kashmir singh
|
00349
|
PSIB0000124
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2545406006
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SRIHARGOBIND PUR
|
PB-01-013-043-001/25
(ATTEPUR)
|
2601013000NRG24090620230048112
|
09/06/2023
|
Satnam singh
|
2601013WL004375
|
Satnam singh
|
00349
|
PSIB0000124
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2545406011
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SRIHARGOBIND PUR
|
PB-01-013-043-001/28
(ATTEPUR)
|
2601013000NRG24090620230048113
|
09/06/2023
|
Balwinder kaur
|
2601013WL004375
|
Balwinder kaur
|
00349
|
PSIB0000124
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545406009
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SRIHARGOBIND PUR
|
PB-01-013-043-001/3
(ATTEPUR)
|
2601013000NRG24090620230048114
|
09/06/2023
|
Sukhwinder kaur
|
2601013WL004375
|
Sukhwinder kaur
|
00349
|
PSIB0000124
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545406007
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SRIHARGOBIND PUR
|
PB-01-013-043-001/62
(ATTEPUR)
|
2601013000NRG24090620230048122
|
09/06/2023
|
Baljit kaur
|
2601013WL004375
|
Baljit kaur
|
00349
|
PSIB0000124
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2545406008
|
|
BALJIT KAUR WO BALWINDER SING H
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SRIHARGOBIND PUR
|
PB-01-013-043-001/70
(ATTEPUR)
|
2601013000NRG24090620230048125
|
09/06/2023
|
Sukhwinder singh
|
2601013WL004375
|
Sukhwinder singh
|
00349
|
PSIB0000124
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2545406012
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SRIHARGOBIND PUR
|
PB-01-013-043-001/8
(ATTEPUR)
|
2601013000NRG24090620230048128
|
09/06/2023
|
Tersem singh
|
2601013WL004375
|
Tersem singh
|
00349
|
PSIB0000124
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2545406010
|
|
TARSEM SINGH S/O MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/53
(CHONE)
|
2601013000NRG24090620230048155
|
09/06/2023
|
Kulwant Kaur
|
2601013WL004376
|
Kulwant Kaur
|
00349
|
PSIB0000124
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2545406045
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
49
|
SRIHARGOBIND PUR
|
PB-01-013-039-001/17
(MALLOWALI)
|
2601013000NRG24090620230049402
|
09/06/2023
|
Avtar Singh
|
2601013WL004477
|
Avtar Singh
|
00349
|
PSIB0000326
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545406018
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SRIHARGOBIND PUR
|
PB-01-013-047-001/33
(LANGIYANWALI)
|
2601013000NRG24090620230049390
|
09/06/2023
|
Sukhraj Singh
|
2601013WL004476
|
Sukhraj Singh
|
00349
|
PSIB0000326
|
303
|
303
|
Rejected
|
14/06/2023
|
|
2545406017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
SRIHARGOBIND PUR
|
PB-01-013-047-001/4
(LANGIYANWALI)
|
2601013000NRG24090620230049391
|
09/06/2023
|
Amarjit Singh
|
2601013WL004476
|
Amarjit Singh
|
00349
|
PSIB0000326
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2545406014
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SRIHARGOBIND PUR
|
PB-01-013-047-001/41
(LANGIYANWALI)
|
2601013000NRG24090620230049392
|
09/06/2023
|
Amrik Singh
|
2601013WL004476
|
Amrik Singh
|
00349
|
PSIB0000326
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2545406015
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SRIHARGOBIND PUR
|
PB-01-013-047-001/47
(LANGIYANWALI)
|
2601013000NRG24090620230049394
|
09/06/2023
|
Rajwinder Kaur
|
2601013WL004476
|
Rajwinder Kaur
|
00349
|
PSIB0000326
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2545406022
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SRIHARGOBIND PUR
|
PB-01-013-047-001/58
(LANGIYANWALI)
|
2601013000NRG24090620230049395
|
09/06/2023
|
Lakhwinder Singh
|
2601013WL004476
|
Lakhwinder Singh
|
00349
|
PSIB0000326
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2545406016
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SRIHARGOBIND PUR
|
PB-01-013-047-001/66
(LANGIYANWALI)
|
2601013000NRG24090620230049399
|
09/06/2023
|
Manjit Kaur
|
2601013WL004476
|
Manjit Kaur
|
00349
|
PSIB0000326
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2545406020
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SRIHARGOBIND PUR
|
PB-01-013-047-001/70
(LANGIYANWALI)
|
2601013000NRG24090620230049400
|
09/06/2023
|
Ranjeet Singh
|
2601013WL004476
|
Ranjeet Singh
|
00349
|
PSIB0000326
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2545406019
|
|
RANJIT SO KUNAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SRIHARGOBIND PUR
|
PB-01-013-047-001/84
(LANGIYANWALI)
|
2601013000NRG24090620230049401
|
09/06/2023
|
charanjit kaur
|
2601013WL004476
|
charanjit kaur
|
00349
|
PSIB0000326
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2545406043
|
|
CHARANJIT KAUR W/O DHARMINDER SINGHY
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/56
(MANDIALA)
|
2601013000NRG24090620230048221
|
09/06/2023
|
SONIA
|
2601013WL004378
|
SONIA
|
00349
|
PSIB0000326
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545406021
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/95
(MANDIALA)
|
2601013000NRG24090620230048226
|
09/06/2023
|
Pushpa Kaur
|
2601013WL004378
|
Pushpa Kaur
|
00349
|
PSIB0000326
|
606
|
606
|
Processed
|
14/06/2023
|
|
2545406044
|
|
PUSHPA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
60
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/111
(Machhrai Patti Mithapur)
|
2601013000NRG24090620230049452
|
09/06/2023
|
HARWINDER SINGH
|
2601013WL004481
|
HARWINDER SINGH
|
00349
|
PSIB0000696
|
3636
|
3636
|
Rejected
|
14/06/2023
|
|
2545406054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/18
(Machhrai Patti Mithapur)
|
2601013000NRG24090620230049461
|
09/06/2023
|
Manpreet Kaur
|
2601013WL004481
|
Manpreet Kaur
|
00349
|
PSIB0000696
|
3636
|
3636
|
Processed
|
14/06/2023
|
|
2545406025
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/34
(Machhrai Patti Mithapur)
|
2601013000NRG24090620230049462
|
09/06/2023
|
Kuljinder Singh
|
2601013WL004481
|
Kuljinder Singh
|
00349
|
PSIB0000696
|
3636
|
3636
|
Processed
|
14/06/2023
|
|
2545406024
|
|
KULJINDER SINGH S/O SURINDER SINGH
|
AXIS BANK(607153)
|
|
63
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/66
(Machhrai Patti Mithapur)
|
2601013000NRG24090620230049463
|
09/06/2023
|
ramandeep kaur
|
2601013WL004481
|
ramandeep kaur
|
00349
|
PSIB0000696
|
3636
|
3636
|
Processed
|
14/06/2023
|
|
2545406053
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
64
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/193
(CHONE)
|
2601013000NRG24090620230048144
|
09/06/2023
|
SIMARJIT KAUR
|
2601013WL004376
|
SIMARJIT KAUR
|
00349
|
PSIB0020978
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2545406055
|
|
SIMRANJIT KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/194
(CHONE)
|
2601013000NRG24090620230048145
|
09/06/2023
|
NIRMAL KAUR
|
2601013WL004376
|
NIRMAL KAUR
|
00349
|
PSIB0020978
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2545406056
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
66
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/218
(PANDORI)
|
2601013000NRG24090620230049427
|
09/06/2023
|
Manjit singh
|
2601013WL004479
|
Manjit singh
|
00349
|
PSIB0021296
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545406063
|
|
Manjit Singh
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/172
(PATTI ATHWAL)
|
2601013000NRG24090620230048179
|
09/06/2023
|
MANJIT KAUR
|
2601013WL004377
|
MANJIT KAUR
|
00349
|
PSIB0021296
|
303
|
303
|
Processed
|
14/06/2023
|
|
2545406062
|
|
MANJIT KAUR
|
INDUSIND BANK(607189)
|
|
68
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/236
(MANDIALA)
|
2601013000NRG24090620230048206
|
09/06/2023
|
Dalbiro
|
2601013WL004378
|
Dalbiro
|
00349
|
PSIB0021296
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545406064
|
|
DALBIRO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
69
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/181
(PATTI ATHWAL)
|
2601013000NRG24090620230048181
|
09/06/2023
|
PREET KAUR
|
2601013WL004377
|
PREET KAUR
|
00352
|
PUNB0348300
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2545405998
|
|
PREET KAUR D/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
70
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/17
(ANOKOT)
|
2601013000NRG24090620230049438
|
09/06/2023
|
Sandeep Kaur
|
2601013WL004480
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2545405988
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/174
(ANOKOT)
|
2601013000NRG24090620230049439
|
09/06/2023
|
KULWANT KAUR
|
2601013WL004480
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545405989
|
|
KULWANT KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/178
(ANOKOT)
|
2601013000NRG24090620230049440
|
09/06/2023
|
RAJBIR KAUR
|
2601013WL004480
|
RAJBIR KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2545405994
|
|
RAJBIR KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
SRIHARGOBIND PUR
|
PB-01-013-031-001/55
(BHOMA)
|
2601013000NRG24090620230048173
|
09/06/2023
|
Naseebo
|
2601013WL004377
|
Naseebo
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2545406050
|
|
NASIBO KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
SRIHARGOBIND PUR
|
PB-01-013-047-001/60
(LANGIYANWALI)
|
2601013000NRG24090620230049396
|
09/06/2023
|
DALWINDER KAUR
|
2601013WL004476
|
DALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545406048
|
|
DALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/102
(CHONE)
|
2601013000NRG24090620230049409
|
09/06/2023
|
Gurprit Singh
|
2601013WL004478
|
Gurprit Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2545405993
|
|
GURPREET SINGH S/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/129
(CHONE)
|
2601013000NRG24090620230048136
|
09/06/2023
|
Harbhjan kaur
|
2601013WL004376
|
Harbhjan kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2545406047
|
|
HARBHAJAN KAUR WO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/199
(CHONE)
|
2601013000NRG24090620230048147
|
09/06/2023
|
Amarjeet kaur
|
2601013WL004376
|
Amarjeet kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2545405996
|
|
SUKHDEV SINGH AND AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/49
(CHONE)
|
2601013000NRG24090620230049412
|
09/06/2023
|
Bachan singh
|
2601013WL004478
|
Bachan singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2545405999
|
|
BACHAN SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/50
(CHONE)
|
2601013000NRG24090620230048154
|
09/06/2023
|
Ranjit Kaur
|
2601013WL004376
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2545406052
|
|
RANJEET KAUR WO MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/55
(CHONE)
|
2601013000NRG24090620230048156
|
09/06/2023
|
Veer Kaur
|
2601013WL004376
|
Veer Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545405995
|
|
VEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/76
(CHONE)
|
2601013000NRG24090620230048161
|
09/06/2023
|
Sarabjit Kaur
|
2601013WL004376
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545405991
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/88
(CHONE)
|
2601013000NRG24090620230048167
|
09/06/2023
|
Kuldeep Kaur
|
2601013WL004376
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545406051
|
|
KULDEEP KAUR W/O RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/90
(CHONE)
|
2601013000NRG24090620230048168
|
09/06/2023
|
Amritpal Kaur
|
2601013WL004376
|
Amritpal Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2545406046
|
|
AMRITPAL KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/92
(CHONE)
|
2601013000NRG24090620230048170
|
09/06/2023
|
Sharanjit Kaur
|
2601013WL004376
|
Sharanjit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2545405990
|
|
SHARANJEET KAUR W/ O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/191
(PATTI ATHWAL)
|
2601013000NRG24090620230048184
|
09/06/2023
|
HARPREET SINGH
|
2601013WL004377
|
HARPREET SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/06/2023
|
|
2545405997
|
|
HARPREET SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/4
(PATTI ATHWAL)
|
2601013000NRG24090620230048186
|
09/06/2023
|
Dharam singh
|
2601013WL004377
|
Dharam singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545406000
|
|
DHARAM SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/119
(MANDIALA)
|
2601013000NRG24090620230048197
|
09/06/2023
|
Kamlesh Kaur
|
2601013WL004378
|
Kamlesh Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545405992
|
|
KAMLESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/269
(MANDIALA)
|
2601013000NRG24090620230048214
|
09/06/2023
|
SAWINDER KAUR
|
2601013WL004378
|
SAWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545406049
|
|
SAWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
89
|
SRIHARGOBIND PUR
|
PB-01-013-047-001/43
(LANGIYANWALI)
|
2601013000NRG24090620230049393
|
09/06/2023
|
Najjar Singh
|
2601013WL004476
|
Najjar Singh
|
00354
|
PUNB0053700
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2545406042
|
|
NAZAR SINGH SO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
SRIHARGOBIND PUR
|
PB-01-013-047-001/62
(LANGIYANWALI)
|
2601013000NRG24090620230049397
|
09/06/2023
|
Lakhwinder Kaur
|
2601013WL004476
|
Lakhwinder Kaur
|
00354
|
PUNB0053700
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2545406041
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SRIHARGOBIND PUR
|
PB-01-013-047-001/63
(LANGIYANWALI)
|
2601013000NRG24090620230049398
|
09/06/2023
|
Baljinder Kaur
|
2601013WL004476
|
Baljinder Kaur
|
00354
|
PUNB0053700
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2545406023
|
|
BALJINDER KAUR WO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
92
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/48
(CHONE)
|
2601013000NRG24090620230048153
|
09/06/2023
|
Kashmir Kaur
|
2601013WL004376
|
Kashmir Kaur
|
00354
|
PUNB0084800
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2545406040
|
|
KASHMIR KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SRIHARGOBIND PUR
|
PB-01-013-158-001/47
(Patti Liyalpur( Abadi Marri Bhuchian))
|
2601013000NRG24090620230048244
|
09/06/2023
|
manjinder singh
|
2601013WL004379
|
manjinder singh
|
00354
|
PUNB0084800
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545406076
|
|
MANJINDER SINGH U/G INDER JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
94
|
SRIHARGOBIND PUR
|
PB-01-013-027-001/2
(CHAK VASSAN)
|
2601013000NRG24090620230049384
|
09/06/2023
|
Balwinder Singh
|
2601013WL004475
|
Balwinder Singh
|
00354
|
PUNB0119200
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545406039
|
|
BALWINDERSINGHSO WASANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SRIHARGOBIND PUR
|
PB-01-013-027-001/44
(CHAK VASSAN)
|
2601013000NRG24090620230049385
|
09/06/2023
|
savinder singh
|
2601013WL004475
|
savinder singh
|
00354
|
PUNB0119200
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545406060
|
|
SAVINDER SINGH /DSSO GURDASPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SRIHARGOBIND PUR
|
PB-01-013-027-001/54
(CHAK VASSAN)
|
2601013000NRG24090620230049386
|
09/06/2023
|
Vikramjit Singh
|
2601013WL004475
|
Vikramjit Singh
|
00354
|
PUNB0119200
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545406058
|
|
VIKRAMJIT SINGH
|
CANARA BANK(508532)
|
|
97
|
SRIHARGOBIND PUR
|
PB-01-013-027-001/55
(CHAK VASSAN)
|
2601013000NRG24090620230049387
|
09/06/2023
|
Rawinder Singh
|
2601013WL004475
|
Rawinder Singh
|
00354
|
PUNB0119200
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545406057
|
|
RAVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
SRIHARGOBIND PUR
|
PB-01-013-027-001/70
(CHAK VASSAN)
|
2601013000NRG24090620230049388
|
09/06/2023
|
bikramjit singh
|
2601013WL004475
|
bikramjit singh
|
00354
|
PUNB0119200
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545406059
|
|
BIKRAMJIT SINGH S/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
99
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/104
(CHONE)
|
2601013000NRG24090620230048131
|
09/06/2023
|
Pardip Kaur
|
2601013WL004376
|
Pardip Kaur
|
00354
|
PUNB0133000
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2545406069
|
|
Mrs. PARDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/111
(CHONE)
|
2601013000NRG24090620230048132
|
09/06/2023
|
Kashmir Kaur
|
2601013WL004376
|
Kashmir Kaur
|
00354
|
PUNB0133000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545406038
|
|
KASHMIR KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/198
(CHONE)
|
2601013000NRG24090620230048146
|
09/06/2023
|
Rajwinder kaur
|
2601013WL004376
|
Rajwinder kaur
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545406066
|
|
RAJVINDER KAUR W/O RAVEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/25
(CHONE)
|
2601013000NRG24090620230049411
|
09/06/2023
|
Jagir Singh
|
2601013WL004478
|
Jagir Singh
|
00354
|
PUNB0133000
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2545406068
|
|
JAGEER SINGH S/O ROORH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/45
(CHONE)
|
2601013000NRG24090620230048152
|
09/06/2023
|
Dalbir Kaur
|
2601013WL004376
|
Dalbir Kaur
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545406071
|
|
DALBEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/69
(CHONE)
|
2601013000NRG24090620230048158
|
09/06/2023
|
Gurmukh Singh
|
2601013WL004376
|
Gurmukh Singh
|
00354
|
PUNB0133000
|
606
|
606
|
Rejected
|
14/06/2023
|
|
2545406067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/72
(CHONE)
|
2601013000NRG24090620230048159
|
09/06/2023
|
Baljit Kaur
|
2601013WL004376
|
Baljit Kaur
|
00354
|
PUNB0133000
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2545406072
|
|
BALJIT KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/74
(CHONE)
|
2601013000NRG24090620230048160
|
09/06/2023
|
Sakander Singh
|
2601013WL004376
|
Sakander Singh
|
00354
|
PUNB0133000
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2545406074
|
|
SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/78
(CHONE)
|
2601013000NRG24090620230048162
|
09/06/2023
|
Darshan Kaur
|
2601013WL004376
|
Darshan Kaur
|
00354
|
PUNB0133000
|
606
|
606
|
Processed
|
14/06/2023
|
|
2545406037
|
|
DARSHAN KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/82
(CHONE)
|
2601013000NRG24090620230048164
|
09/06/2023
|
GURBAJ SINGH
|
2601013WL004376
|
GURBAJ SINGH
|
00354
|
PUNB0133000
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2545406036
|
|
GURBAJ SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/87
(CHONE)
|
2601013000NRG24090620230048166
|
09/06/2023
|
Amarjit Kaur
|
2601013WL004376
|
Amarjit Kaur
|
00354
|
PUNB0133000
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545406065
|
|
AMARJIT KAUR W/O NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/89
(CHONE)
|
2601013000NRG24090620230049414
|
09/06/2023
|
Gurdev kaur
|
2601013WL004478
|
Gurdev kaur
|
00354
|
PUNB0133000
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2545406075
|
|
GARDEV KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/97
(CHONE)
|
2601013000NRG24090620230048172
|
09/06/2023
|
Ramandeep Kaur
|
2601013WL004376
|
Ramandeep Kaur
|
00354
|
PUNB0133000
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2545406073
|
|
Miss. AMANATPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/183
(PATTI ATHWAL)
|
2601013000NRG24090620230048182
|
09/06/2023
|
HARDIP KAUR
|
2601013WL004377
|
HARDIP KAUR
|
00354
|
PUNB0133000
|
606
|
606
|
Processed
|
14/06/2023
|
|
2545406070
|
|
HARDIP KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
113
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/70
(CHONE)
|
2601013000NRG24090620230049413
|
09/06/2023
|
Sham Singh
|
2601013WL004478
|
Sham Singh
|
00354
|
PUNB0139110
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2545406035
|
|
SHAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
114
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/154
(MANDIALA)
|
2601013000NRG24090620230048202
|
09/06/2023
|
Sukhwinder kaur
|
2601013WL004378
|
Sukhwinder kaur
|
00354
|
PUNB0147110
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2545406061
|
|
SUKHWINDER KAUR WO GURBAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
115
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/151
(CHONE)
|
2601013000NRG24090620230048138
|
09/06/2023
|
Lakhwinder kaur
|
2601013WL004376
|
Lakhwinder kaur
|
00354
|
PUNB0247100
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2545406078
|
|
LAKHWINDER KAUR W/O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
116
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/105
(ANOKOT)
|
2601013000NRG24090620230049435
|
09/06/2023
|
parseeno
|
2601013WL004480
|
parseeno
|
00354
|
PUNB0348400
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545405931
|
|
PARSEENO W/O AJIT SINGH
|
AXIS BANK(607153)
|
|
117
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/184
(ANOKOT)
|
2601013000NRG24090620230049441
|
09/06/2023
|
BHINDER KAUR
|
2601013WL004480
|
BHINDER KAUR
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2545405939
|
|
BHINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/191
(ANOKOT)
|
2601013000NRG24090620230049444
|
09/06/2023
|
Jaswant singh
|
2601013WL004480
|
Jaswant singh
|
00354
|
PUNB0348400
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545405936
|
|
JASWANT SINGH SO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/33
(ANOKOT)
|
2601013000NRG24090620230049445
|
09/06/2023
|
Jaswant Singh
|
2601013WL004480
|
Jaswant Singh
|
00354
|
PUNB0348400
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545405917
|
|
JASWANT SINGH SO SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/52
(ANOKOT)
|
2601013000NRG24090620230049446
|
09/06/2023
|
Chano
|
2601013WL004480
|
Chano
|
00354
|
PUNB0348400
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545406003
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/89
(ANOKOT)
|
2601013000NRG24090620230049450
|
09/06/2023
|
Kashmir Kaur
|
2601013WL004480
|
Kashmir Kaur
|
00354
|
PUNB0348400
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545405909
|
|
KASHMIR KAUR W/O GURDIYAL SINGH BELDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SRIHARGOBIND PUR
|
PB-01-013-043-001/10
(ATTEPUR)
|
2601013000NRG24090620230048105
|
09/06/2023
|
Manjit kaur
|
2601013WL004375
|
Manjit kaur
|
00354
|
PUNB0348400
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2545406026
|
|
SATNAM SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SRIHARGOBIND PUR
|
PB-01-013-043-001/108
(ATTEPUR)
|
2601013000NRG24090620230048107
|
09/06/2023
|
JATINDER SINGH
|
2601013WL004375
|
JATINDER SINGH
|
00354
|
PUNB0348400
|
303
|
303
|
Processed
|
14/06/2023
|
|
2545405935
|
|
JATINDER SINGH SO LAKWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SRIHARGOBIND PUR
|
PB-01-013-043-001/12
(ATTEPUR)
|
2601013000NRG24090620230048108
|
09/06/2023
|
Kuljeet kaur
|
2601013WL004375
|
Kuljeet kaur
|
00354
|
PUNB0348400
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545405910
|
|
KULJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SRIHARGOBIND PUR
|
PB-01-013-043-001/42
(ATTEPUR)
|
2601013000NRG24090620230048116
|
09/06/2023
|
Sarabhjit Kaur
|
2601013WL004375
|
Sarabhjit Kaur
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2545405924
|
|
SARABJIT KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SRIHARGOBIND PUR
|
PB-01-013-043-001/57
(ATTEPUR)
|
2601013000NRG24090620230048119
|
09/06/2023
|
Gurmit kaur
|
2601013WL004375
|
Gurmit kaur
|
00354
|
PUNB0348400
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2545405934
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SRIHARGOBIND PUR
|
PB-01-013-043-001/75
(ATTEPUR)
|
2601013000NRG24090620230048127
|
09/06/2023
|
Gurprit singh
|
2601013WL004375
|
Gurprit singh
|
00354
|
PUNB0348400
|
606
|
606
|
Processed
|
14/06/2023
|
|
2545405923
|
|
GURPREET SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/10
(CHONE)
|
2601013000NRG24090620230048129
|
09/06/2023
|
Manjinderpal kaur
|
2601013WL004376
|
Manjinderpal kaur
|
00354
|
PUNB0348400
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2545405938
|
|
MANJINDERPAL KAUR D/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/103
(CHONE)
|
2601013000NRG24090620230048130
|
09/06/2023
|
Kuljit Kaur
|
2601013WL004376
|
Kuljit Kaur
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2545406028
|
|
Mrs. KULJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/125
(CHONE)
|
2601013000NRG24090620230048134
|
09/06/2023
|
Loveprit singh
|
2601013WL004376
|
Loveprit singh
|
00354
|
PUNB0348400
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545405927
|
|
LOVEPREET SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/13
(CHONE)
|
2601013000NRG24090620230048137
|
09/06/2023
|
Gurmeet kaur
|
2601013WL004376
|
Gurmeet kaur
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2545405925
|
|
GURMEET KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/152
(CHONE)
|
2601013000NRG24090620230048139
|
09/06/2023
|
Gurjit singh
|
2601013WL004376
|
Gurjit singh
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2545405928
|
|
GURJIT SINGH
|
CANARA BANK(508532)
|
|
133
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/174
(CHONE)
|
2601013000NRG24090620230048140
|
09/06/2023
|
Baljit kaur
|
2601013WL004376
|
Baljit kaur
|
00354
|
PUNB0348400
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545405916
|
|
BALJIT KAUR WO PANJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/80
(CHONE)
|
2601013000NRG24090620230048163
|
09/06/2023
|
Amrik Kaur
|
2601013WL004376
|
Amrik Kaur
|
00354
|
PUNB0348400
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545405926
|
|
AMRIK KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/148
(PANDORI)
|
2601013000NRG24090620230049416
|
09/06/2023
|
Manjeet Kaur
|
2601013WL004479
|
Manjeet Kaur
|
00354
|
PUNB0348400
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2545405921
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
136
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/149
(PANDORI)
|
2601013000NRG24090620230049417
|
09/06/2023
|
Kulwinder Kaur
|
2601013WL004479
|
Kulwinder Kaur
|
00354
|
PUNB0348400
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545405920
|
|
KOMALPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/159
(PANDORI)
|
2601013000NRG24090620230049418
|
09/06/2023
|
Amarjit Kaur
|
2601013WL004479
|
Amarjit Kaur
|
00354
|
PUNB0348400
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545405919
|
|
AMARJIT KAUR WO BIKRAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/179
(PANDORI)
|
2601013000NRG24090620230049420
|
09/06/2023
|
Sarabjit kaur
|
2601013WL004479
|
Sarabjit kaur
|
00354
|
PUNB0348400
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545405904
|
|
SARBJIT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/184
(PANDORI)
|
2601013000NRG24090620230049422
|
09/06/2023
|
Balwinder singh
|
2601013WL004479
|
Balwinder singh
|
00354
|
PUNB0348400
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545405902
|
|
BALWINDER SINGH S/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/188
(PANDORI)
|
2601013000NRG24090620230049424
|
09/06/2023
|
Bir kaur
|
2601013WL004479
|
Bir kaur
|
00354
|
PUNB0348400
|
606
|
606
|
Processed
|
14/06/2023
|
|
2545406027
|
|
BIR KAUR WO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/196
(PANDORI)
|
2601013000NRG24090620230049425
|
09/06/2023
|
Kuldeep singh
|
2601013WL004479
|
Kuldeep singh
|
00354
|
PUNB0348400
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545405903
|
|
KULDEEP SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/71
(PANDORI)
|
2601013000NRG24090620230049429
|
09/06/2023
|
Dalbir Kaur
|
2601013WL004479
|
Dalbir Kaur
|
00354
|
PUNB0348400
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545405905
|
|
DALBIR KAUR S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/75
(PANDORI)
|
2601013000NRG24090620230049431
|
09/06/2023
|
sukhwant kaur
|
2601013WL004479
|
sukhwant kaur
|
00354
|
PUNB0348400
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545406031
|
|
SUKHWANT KAUR W/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/83
(PANDORI)
|
2601013000NRG24090620230049434
|
09/06/2023
|
KAWALJIT KAUR
|
2601013WL004479
|
KAWALJIT KAUR
|
00354
|
PUNB0348400
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545405918
|
|
KAWALJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/3
(PATTI ATHWAL)
|
2601013000NRG24090620230048185
|
09/06/2023
|
Dilbagh Singh
|
2601013WL004377
|
Dilbagh Singh
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2545406032
|
|
DILBAG SINGH S/O UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/63
(PATTI ATHWAL)
|
2601013000NRG24090620230048188
|
09/06/2023
|
Joginder Kaur
|
2601013WL004377
|
Joginder Kaur
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2545405906
|
|
JOGINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/65
(PATTI ATHWAL)
|
2601013000NRG24090620230048189
|
09/06/2023
|
Fino
|
2601013WL004377
|
Fino
|
00354
|
PUNB0348400
|
606
|
606
|
Processed
|
14/06/2023
|
|
2545406030
|
|
FINO
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/73
(PATTI ATHWAL)
|
2601013000NRG24090620230048190
|
09/06/2023
|
Rashpal Kaur
|
2601013WL004377
|
Rashpal Kaur
|
00354
|
PUNB0348400
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2545405915
|
|
Mrs. RACHPAL KAUR
|
INDIAN BANK(607105)
|
|
149
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/80
(PATTI ATHWAL)
|
2601013000NRG24090620230048192
|
09/06/2023
|
Manjit Kaur
|
2601013WL004377
|
Manjit Kaur
|
00354
|
PUNB0348400
|
909
|
909
|
Rejected
|
14/06/2023
|
|
2545406029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/106
(MANDIALA)
|
2601013000NRG24090620230048194
|
09/06/2023
|
Kashmir Kaur
|
2601013WL004378
|
Kashmir Kaur
|
00354
|
PUNB0348400
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545405911
|
|
KASMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/108
(MANDIALA)
|
2601013000NRG24090620230048195
|
09/06/2023
|
Sukhwinder Kaur
|
2601013WL004378
|
Sukhwinder Kaur
|
00354
|
PUNB0348400
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2545405943
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/117
(MANDIALA)
|
2601013000NRG24090620230048196
|
09/06/2023
|
rajwinder kaur
|
2601013WL004378
|
rajwinder kaur
|
00354
|
PUNB0348400
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545405929
|
|
RAJWINDER KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/136
(MANDIALA)
|
2601013000NRG24090620230048199
|
09/06/2023
|
Asha
|
2601013WL004378
|
Asha
|
00354
|
PUNB0348400
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2545405944
|
|
ASHA WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/142
(MANDIALA)
|
2601013000NRG24090620230048200
|
09/06/2023
|
Vikas Masih
|
2601013WL004378
|
Vikas Masih
|
00354
|
PUNB0348400
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2545405912
|
|
VIKAS MASIH S/O MUKHTAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/147
(MANDIALA)
|
2601013000NRG24090620230048201
|
09/06/2023
|
Rahul masih
|
2601013WL004378
|
Rahul masih
|
00354
|
PUNB0348400
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2545405937
|
|
RAHUL MASIH S/O MUKHTAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/203
(MANDIALA)
|
2601013000NRG24090620230048204
|
09/06/2023
|
Paramjit kaur
|
2601013WL004378
|
Paramjit kaur
|
00354
|
PUNB0348400
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545405933
|
|
PARAMJIT KAUR WO SARDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/254
(MANDIALA)
|
2601013000NRG24090620230048207
|
09/06/2023
|
BHOLI
|
2601013WL004378
|
BHOLI
|
00354
|
PUNB0348400
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2545405907
|
|
BHOLI W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/259
(MANDIALA)
|
2601013000NRG24090620230048210
|
09/06/2023
|
PAMMI
|
2601013WL004378
|
PAMMI
|
00354
|
PUNB0348400
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545405922
|
|
PAMMI WO MANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/260
(MANDIALA)
|
2601013000NRG24090620230048211
|
09/06/2023
|
GEETA
|
2601013WL004378
|
GEETA
|
00354
|
PUNB0348400
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545405932
|
|
GEETA WO BALWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/268
(MANDIALA)
|
2601013000NRG24090620230048213
|
09/06/2023
|
KULWANT KAUR
|
2601013WL004378
|
KULWANT KAUR
|
00354
|
PUNB0348400
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545405930
|
|
KULWANT KAUR W/O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/44
(MANDIALA)
|
2601013000NRG24090620230048218
|
09/06/2023
|
Jung
|
2601013WL004378
|
Jung
|
00354
|
PUNB0348400
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2545405913
|
|
JANG SINGH S/O GOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/52
(MANDIALA)
|
2601013000NRG24090620230048220
|
09/06/2023
|
Sarbhjit Singh
|
2601013WL004378
|
Sarbhjit Singh
|
00354
|
PUNB0348400
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545405914
|
|
SARABJIT SINGH AND SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/90
(MANDIALA)
|
2601013000NRG24090620230048222
|
09/06/2023
|
Ribka
|
2601013WL004378
|
Ribka
|
00354
|
PUNB0348400
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545405942
|
|
RIBKA WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/91
(MANDIALA)
|
2601013000NRG24090620230048223
|
09/06/2023
|
Gurmeet Kaur
|
2601013WL004378
|
Gurmeet Kaur
|
00354
|
PUNB0348400
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545405940
|
|
GURMEET KAUR WO RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/93
(MANDIALA)
|
2601013000NRG24090620230048224
|
09/06/2023
|
Palwinder Kaur
|
2601013WL004378
|
Palwinder Kaur
|
00354
|
PUNB0348400
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2545405941
|
|
Mrs. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
166
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/94
(MANDIALA)
|
2601013000NRG24090620230048225
|
09/06/2023
|
Sandeep Kaur
|
2601013WL004378
|
Sandeep Kaur
|
00354
|
PUNB0348400
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545406004
|
|
SANDEEP KAUR WO JOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/96
(MANDIALA)
|
2601013000NRG24090620230048227
|
09/06/2023
|
Babbu
|
2601013WL004378
|
Babbu
|
00354
|
PUNB0348400
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2545405945
|
|
Mrs. Babbu .
|
INDIAN BANK(607105)
|
|
168
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/99
(MANDIALA)
|
2601013000NRG24090620230048228
|
09/06/2023
|
Paramjit Kaur
|
2601013WL004378
|
Paramjit Kaur
|
00354
|
PUNB0348400
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545405908
|
|
PARMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88476
|
88476
|
|
|
|
|
|
|
|
|
169
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/10
(MARI BUCHIAN)
|
2601013000NRG24090620230048229
|
09/06/2023
|
Rahul Bhatti
|
2601013WL004379
|
Rahul Bhatti
|
00354
|
PUNB0745000
|
606
|
606
|
Processed
|
14/06/2023
|
|
2545405979
|
|
RAHUL BHATTI SO ROBM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/146
(MARI BUCHIAN)
|
2601013000NRG24090620230048230
|
09/06/2023
|
waris Masih
|
2601013WL004379
|
waris Masih
|
00354
|
PUNB0745000
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2545405982
|
|
VARIS SO BISHAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/149
(MARI BUCHIAN)
|
2601013000NRG24090620230048231
|
09/06/2023
|
Philips
|
2601013WL004379
|
Philips
|
00354
|
PUNB0745000
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2545405981
|
|
PHILPUS MASIH SO DHARMA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/183
(MARI BUCHIAN)
|
2601013000NRG24090620230048232
|
09/06/2023
|
Jyoti
|
2601013WL004379
|
Jyoti
|
00354
|
PUNB0745000
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2545405986
|
|
JYOTI W/O SATIFAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/250
(MARI BUCHIAN)
|
2601013000NRG24090620230048236
|
09/06/2023
|
RAJWINDER KAUR
|
2601013WL004379
|
RAJWINDER KAUR
|
00354
|
PUNB0745000
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2545405985
|
|
RAJWINDER KAUR S/O NISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/278
(MARI BUCHIAN)
|
2601013000NRG24090620230048239
|
09/06/2023
|
MANISHA
|
2601013WL004379
|
MANISHA
|
00354
|
PUNB0745000
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2545405983
|
|
MANISHA .
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/281
(MARI BUCHIAN)
|
2601013000NRG24090620230048240
|
09/06/2023
|
BALWINDER SINGH
|
2601013WL004379
|
BALWINDER SINGH
|
00354
|
PUNB0745000
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2545405980
|
|
BALWINDER SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/324
(MARI BUCHIAN)
|
2601013000NRG24090620230048242
|
09/06/2023
|
RANI
|
2601013WL004379
|
RANI
|
00354
|
PUNB0745000
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2545405987
|
|
RANI S/O BILLA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/325
(MARI BUCHIAN)
|
2601013000NRG24090620230048243
|
09/06/2023
|
TARSEM SINGH
|
2601013WL004379
|
TARSEM SINGH
|
00354
|
PUNB0745000
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2545405984
|
|
TARSEM SINGH SO JAGIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
178
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/71
(ANOKOT)
|
2601013000NRG24090620230049449
|
09/06/2023
|
Manjit kaur
|
2601013WL004480
|
Manjit kaur
|
00415
|
SBIN0000616
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2545406033
|
|
MANJIT KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
SRIHARGOBIND PUR
|
PB-01-013-043-001/69
(ATTEPUR)
|
2601013000NRG24090620230048124
|
09/06/2023
|
Bakhtor singh
|
2601013WL004375
|
Bakhtor singh
|
00415
|
SBIN0000616
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2545405900
|
|
BAKHTOR SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
180
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/192
(CHONE)
|
2601013000NRG24090620230048143
|
09/06/2023
|
PARAMJIT KAUR
|
2601013WL004376
|
PARAMJIT KAUR
|
00415
|
SBIN0017006
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545406077
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351177
|
351177
|
|
|
|
|
|
|
|