|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/125
(KHOKHARWAL)
|
2601013000NRG24190220240255427
|
19/02/2024
|
AKASHDEEP SINGH
|
2601013WL022966
|
AKASHDEEP SINGH
|
00078
|
CNRB0006329
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939334819
|
|
Akashdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/187
(WITHWAN)
|
2601013000NRG24190220240255241
|
19/02/2024
|
Lakhwinder Kaur
|
2601013WL022951
|
Lakhwinder Kaur
|
00078
|
CNRB0006329
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939334797
|
|
LAKHWINDER KAUR
|
CANARA BANK(508532)
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-144-001/103
(MEHTEWAL)
|
2601013000NRG24190220240255273
|
19/02/2024
|
Manpreet Singh
|
2601013WL022951
|
Manpreet Singh
|
00078
|
CNRB0006329
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939334796
|
|
MANPREET SINGH SO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-044-001/106
(BOHJA)
|
2601013000NRG24190220240254963
|
19/02/2024
|
Kashmir kaur
|
2601013WL022921
|
Kashmir kaur
|
00089
|
CBIN0280344
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939334776
|
|
Mrs. KASHMIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-044-001/128
(BOHJA)
|
2601013000NRG24190220240254965
|
19/02/2024
|
PARAMJIT KAUR
|
2601013WL022921
|
PARAMJIT KAUR
|
00089
|
CBIN0280344
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939334777
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-044-001/136
(BOHJA)
|
2601013000NRG24190220240254967
|
19/02/2024
|
HARBHAJAN SINGH
|
2601013WL022921
|
HARBHAJAN SINGH
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939334813
|
|
HARBHAJAN SINGH SO HARBANS SINGH 7069
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/146
(KHOKHARWAL)
|
2601013000NRG24190220240255428
|
19/02/2024
|
Harjit Kaur
|
2601013WL022966
|
Harjit Kaur
|
00152
|
HDFC0003314
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939334778
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-012-001/152
(KAURA)
|
2601013000NRG24190220240255421
|
19/02/2024
|
Rajwinder Kaur
|
2601013WL022965
|
Rajwinder Kaur
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334789
|
|
Mr. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-012-001/171
(KAURA)
|
2601013000NRG24190220240255422
|
19/02/2024
|
captain singh
|
2601013WL022965
|
captain singh
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939334762
|
|
CAPTAIN SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-012-001/212
(KAURA)
|
2601013000NRG24190220240255423
|
19/02/2024
|
Gurmej Singh
|
2601013WL022965
|
Gurmej Singh
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939334780
|
|
Mr. GURMEJ SINGH
|
INDIAN BANK(607105)
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-020-001/48
(SOHIYAIN)
|
2601013000NRG24190220240255274
|
19/02/2024
|
Dilbagh Singh
|
2601013WL022952
|
Dilbagh Singh
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939334781
|
|
Mr. DILBAG SINGH
|
INDIAN BANK(607105)
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/128
(MAND)
|
2601013000NRG24190220240254974
|
19/02/2024
|
Major Singh
|
2601013WL022922
|
Major Singh
|
00176
|
IDIB000G563
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939334779
|
|
Mr. Major Singh
|
INDIAN BANK(607105)
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/147
(MAND)
|
2601013000NRG24190220240254975
|
19/02/2024
|
Major Singh
|
2601013WL022922
|
Major Singh
|
00176
|
IDIB000G563
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939334782
|
|
Mr. MEJOR SINGH
|
INDIAN BANK(607105)
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/204
(MAND)
|
2601013000NRG24190220240254976
|
19/02/2024
|
kawal kaur
|
2601013WL022922
|
kawal kaur
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939334793
|
|
KAWAL KAUR WO SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/106
(BHATTI WAL)
|
2601013000NRG24190220240255275
|
19/02/2024
|
Manjit kaur
|
2601013WL022952
|
Manjit kaur
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939334787
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/108
(BHATTI WAL)
|
2601013000NRG24190220240255276
|
19/02/2024
|
Manga singh
|
2601013WL022952
|
Manga singh
|
00176
|
IDIB000G563
|
2424
|
2424
|
Rejected
|
13/04/2024
|
|
2939334795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/132
(BHATTI WAL)
|
2601013000NRG24190220240255277
|
19/02/2024
|
Lakhwinder kaur
|
2601013WL022952
|
Lakhwinder kaur
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939334788
|
|
Mrs. LAKHWIDER KAUR
|
INDIAN BANK(607105)
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/136
(BHATTI WAL)
|
2601013000NRG24190220240255279
|
19/02/2024
|
Lakhbir kaur
|
2601013WL022952
|
Lakhbir kaur
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939334786
|
|
Mrs. LAHKBIR KAUR
|
INDIAN BANK(607105)
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/182
(BHATTI WAL)
|
2601013000NRG24190220240255280
|
19/02/2024
|
Kulbir kaur
|
2601013WL022952
|
Kulbir kaur
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939334794
|
|
KULBIR KAUR D/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/21
(PATTI CHACHOKI)
|
2601013000NRG24190220240255286
|
19/02/2024
|
Kawaljit Kaur
|
2601013WL022952
|
Kawaljit Kaur
|
00176
|
IDIB000G563
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939334783
|
|
Mrs. KAWALJIT KAUR
|
INDIAN BANK(607105)
|
|
21
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/24
(PATTI CHACHOKI)
|
2601013000NRG24190220240255287
|
19/02/2024
|
Gayan Singh
|
2601013WL022952
|
Gayan Singh
|
00176
|
IDIB000G563
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939334785
|
|
Mr. GIAN SINGH
|
INDIAN BANK(607105)
|
|
22
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/25
(PATTI CHACHOKI)
|
2601013000NRG24190220240255288
|
19/02/2024
|
Balwinder Kaur
|
2601013WL022952
|
Balwinder Kaur
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939334784
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
23
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/45
(PATTI CHACHOKI)
|
2601013000NRG24190220240255290
|
19/02/2024
|
Simrjit Kaur
|
2601013WL022952
|
Simrjit Kaur
|
00176
|
IDIB000G563
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939334791
|
|
Simrjit Kaur
|
INDUSIND BANK(607189)
|
|
24
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/53
(PATTI CHACHOKI)
|
2601013000NRG24190220240255292
|
19/02/2024
|
Bhupinder Kaur
|
2601013WL022952
|
Bhupinder Kaur
|
00176
|
IDIB000G563
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939334792
|
|
BHUPINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/110
(MANDIALA)
|
2601013000NRG24190220240254999
|
19/02/2024
|
Sarbjit
|
2601013WL022924
|
Sarbjit
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939334790
|
|
MRS SARBJIT SARBJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
26
|
SRIHARGOBIND PUR
|
PB-01-013-036-001/5
(UDANWAL)
|
2601013000NRG24190220240254929
|
19/02/2024
|
Roopa Singh
|
2601013WL022916
|
Roopa Singh
|
00349
|
PSIB0000124
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939334811
|
|
ROOPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
27
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/12
(KHOKHARWAL)
|
2601013000NRG24190220240255426
|
19/02/2024
|
Bachan singh
|
2601013WL022966
|
Bachan singh
|
00349
|
PSIB0000696
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939334812
|
|
BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
28
|
SRIHARGOBIND PUR
|
PB-01-013-044-001/129
(BOHJA)
|
2601013000NRG24190220240254966
|
19/02/2024
|
MANJIT KAUR
|
2601013WL022921
|
MANJIT KAUR
|
00349
|
PSIB0020978
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939334817
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
29
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/231
(MAND)
|
2601013000NRG24190220240254977
|
19/02/2024
|
Joban singh
|
2601013WL022922
|
Joban singh
|
00349
|
PSIB0021296
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939334759
|
|
JOBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/223
(MANDIALA)
|
2601013000NRG24190220240255000
|
19/02/2024
|
Sarwan singh
|
2601013WL022924
|
Sarwan singh
|
00349
|
PSIB0021296
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939334760
|
|
SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
31
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/116
(KHOKHARWAL)
|
2601013000NRG24190220240255425
|
19/02/2024
|
HARJINDER KAUR
|
2601013WL022966
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939334808
|
|
HARJINDER KAUR CO JATINDER SINGH KAHLON
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/211
(KHOKHARWAL)
|
2601013000NRG24190220240255432
|
19/02/2024
|
Davinder Kaur
|
2601013WL022966
|
Davinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939334806
|
|
DAVINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/219
(KHOKHARWAL)
|
2601013000NRG24190220240255433
|
19/02/2024
|
jagir singh
|
2601013WL022966
|
jagir singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939334810
|
|
JAGIR SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/10
(MAND)
|
2601013000NRG24190220240254972
|
19/02/2024
|
Jagir Singh
|
2601013WL022922
|
Jagir Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939334805
|
|
Mr. JAGIR SINGH
|
INDIAN BANK(607105)
|
|
35
|
SRIHARGOBIND PUR
|
PB-01-013-044-001/108
(BOHJA)
|
2601013000NRG24190220240254964
|
19/02/2024
|
RANJIT SINGH
|
2601013WL022921
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939334804
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SRIHARGOBIND PUR
|
PB-01-013-044-001/142
(BOHJA)
|
2601013000NRG24190220240254968
|
19/02/2024
|
GURMEET KAUR
|
2601013WL022921
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939334803
|
|
GURMEET KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SRIHARGOBIND PUR
|
PB-01-013-044-001/145
(BOHJA)
|
2601013000NRG24190220240254969
|
19/02/2024
|
INDERJPREET KAUR
|
2601013WL022921
|
INDERJPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939334801
|
|
INDERPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/66
(GHOMAN)
|
2601013000NRG24190220240255437
|
19/02/2024
|
Balwinder singh
|
2601013WL022967
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939334799
|
|
BALWINDER SINGH & SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SRIHARGOBIND PUR
|
PB-01-013-077-001/141
(PATTI TANDA)
|
2601013000NRG24190220240254979
|
19/02/2024
|
BALJINDER KAUR
|
2601013WL022922
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939334807
|
|
BALJINDER KAUR WO SIKANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/96
(WITHWAN)
|
2601013000NRG24190220240255272
|
19/02/2024
|
Balwinder Kaur
|
2601013WL022951
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939334809
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SRIHARGOBIND PUR
|
PB-01-013-148-001/111
(SIDHWAN)
|
2601013000NRG24190220240255419
|
19/02/2024
|
LAKHWINDER KAUR
|
2601013WL022964
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939334802
|
|
LAKHWINDER KAUR CO JOBANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/34
(PATTI CHACHOKI)
|
2601013000NRG24190220240255289
|
19/02/2024
|
Joginder Singh
|
2601013WL022952
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939334800
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
43
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/149
(KHOKHARWAL)
|
2601013000NRG24190220240255430
|
19/02/2024
|
Sulakhan singh
|
2601013WL022966
|
Sulakhan singh
|
00354
|
PUNB0084800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939334816
|
|
SULAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/207
(KHOKHARWAL)
|
2601013000NRG24190220240255431
|
19/02/2024
|
Jyoti
|
2601013WL022966
|
Jyoti
|
00354
|
PUNB0084800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939334815
|
|
JYOTI
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/220
(KHOKHARWAL)
|
2601013000NRG24190220240255434
|
19/02/2024
|
dalbir kaur
|
2601013WL022966
|
dalbir kaur
|
00354
|
PUNB0084800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939334814
|
|
DALBIR KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
46
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/148
(KHOKHARWAL)
|
2601013000NRG24190220240255429
|
19/02/2024
|
Reena Kaur
|
2601013WL022966
|
Reena Kaur
|
00354
|
PUNB0119200
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939334758
|
|
NAVJOT JLG REENA KAUR WO LOVEJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/121
(WITHWAN)
|
2601013000NRG24190220240255228
|
19/02/2024
|
Karamjit Kaur
|
2601013WL022951
|
Karamjit Kaur
|
00354
|
PUNB0119200
|
1212
|
1212
|
Rejected
|
13/04/2024
|
|
2939334736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/123
(WITHWAN)
|
2601013000NRG24190220240255230
|
19/02/2024
|
akashdeep singh
|
2601013WL022951
|
akashdeep singh
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939334733
|
|
AKASHDEEP SINGH S/O YADVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/134
(WITHWAN)
|
2601013000NRG24190220240255231
|
19/02/2024
|
Harjit Kaur
|
2601013WL022951
|
Harjit Kaur
|
00354
|
PUNB0119200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939334825
|
|
AVTAR SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/135
(WITHWAN)
|
2601013000NRG24190220240255232
|
19/02/2024
|
Sarabjit Kaur
|
2601013WL022951
|
Sarabjit Kaur
|
00354
|
PUNB0119200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939334747
|
|
SARBJITKAURWO SARWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/148
(WITHWAN)
|
2601013000NRG24190220240255234
|
19/02/2024
|
Lakhbir Singh
|
2601013WL022951
|
Lakhbir Singh
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939334754
|
|
LAKHBIR SINGH ANDDSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/153
(WITHWAN)
|
2601013000NRG24190220240255235
|
19/02/2024
|
heera
|
2601013WL022951
|
heera
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939334820
|
|
HIRA SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/153
(WITHWAN)
|
2601013000NRG24190220240255236
|
19/02/2024
|
Manpreet singh
|
2601013WL022951
|
Manpreet singh
|
00354
|
PUNB0119200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939334751
|
|
MANPREET SINGH SO HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/156
(WITHWAN)
|
2601013000NRG24190220240255237
|
19/02/2024
|
Swaran Kaur
|
2601013WL022951
|
Swaran Kaur
|
00354
|
PUNB0119200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939334749
|
|
SWARANKAURWO MAHINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/159
(WITHWAN)
|
2601013000NRG24190220240255238
|
19/02/2024
|
Harpal KAur
|
2601013WL022951
|
Harpal KAur
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939334746
|
|
HARPALKAURWO RANJITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/16
(WITHWAN)
|
2601013000NRG24190220240255239
|
19/02/2024
|
Kulwant kaur
|
2601013WL022951
|
Kulwant kaur
|
00354
|
PUNB0119200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939334744
|
|
KULWINDERKAURWO GAJJANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/177
(WITHWAN)
|
2601013000NRG24190220240255240
|
19/02/2024
|
Amrik Singh
|
2601013WL022951
|
Amrik Singh
|
00354
|
PUNB0119200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939334833
|
|
AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/209
(WITHWAN)
|
2601013000NRG24190220240255243
|
19/02/2024
|
Balraj Kumar
|
2601013WL022951
|
Balraj Kumar
|
00354
|
PUNB0119200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939334830
|
|
BALRAJ KUMAR SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/213
(WITHWAN)
|
2601013000NRG24190220240255244
|
19/02/2024
|
Balraj singh
|
2601013WL022951
|
Balraj singh
|
00354
|
PUNB0119200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939334831
|
|
BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/218
(WITHWAN)
|
2601013000NRG24190220240255245
|
19/02/2024
|
Jagir singh
|
2601013WL022951
|
Jagir singh
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939334832
|
|
JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/219
(WITHWAN)
|
2601013000NRG24190220240255246
|
19/02/2024
|
Gurwinder singh
|
2601013WL022951
|
Gurwinder singh
|
00354
|
PUNB0119200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939334827
|
|
GURWINDER SINGH SO ANGREZ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/23
(WITHWAN)
|
2601013000NRG24190220240255247
|
19/02/2024
|
Jaspinder Kaur
|
2601013WL022951
|
Jaspinder Kaur
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939334829
|
|
JASPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/233
(WITHWAN)
|
2601013000NRG24190220240255248
|
19/02/2024
|
lakhbeer singh
|
2601013WL022951
|
lakhbeer singh
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939334826
|
|
LAKHBIR SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/25
(WITHWAN)
|
2601013000NRG24190220240255249
|
19/02/2024
|
Gurdeep kaur
|
2601013WL022951
|
Gurdeep kaur
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939334834
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/266
(WITHWAN)
|
2601013000NRG24190220240255250
|
19/02/2024
|
baljit kaur
|
2601013WL022951
|
baljit kaur
|
00354
|
PUNB0119200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939334755
|
|
BALJIT KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/270
(WITHWAN)
|
2601013000NRG24190220240255252
|
19/02/2024
|
Rajwinder Kaur
|
2601013WL022951
|
Rajwinder Kaur
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939334835
|
|
RAJWINDER KAUR D/O SHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/270
(WITHWAN)
|
2601013000NRG24190220240255251
|
19/02/2024
|
Ranjit Singh
|
2601013WL022951
|
Ranjit Singh
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939334732
|
|
RANJIT SINGH S/O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/28
(WITHWAN)
|
2601013000NRG24190220240255253
|
19/02/2024
|
Ninder kaur
|
2601013WL022951
|
Ninder kaur
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939334742
|
|
NINDAR KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/34
(WITHWAN)
|
2601013000NRG24190220240255254
|
19/02/2024
|
Jasbir Kaur
|
2601013WL022951
|
Jasbir Kaur
|
00354
|
PUNB0119200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939334752
|
|
JASBEER KAUR ANDDSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/37
(WITHWAN)
|
2601013000NRG24190220240255255
|
19/02/2024
|
Sarbjeet kaur
|
2601013WL022951
|
Sarbjeet kaur
|
00354
|
PUNB0119200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939334740
|
|
SARABJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/42
(WITHWAN)
|
2601013000NRG24190220240255256
|
19/02/2024
|
Rajwinder Kaur
|
2601013WL022951
|
Rajwinder Kaur
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939334741
|
|
RAJ KAUR WO RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/45
(WITHWAN)
|
2601013000NRG24190220240255257
|
19/02/2024
|
Pramjit kaur
|
2601013WL022951
|
Pramjit kaur
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939334756
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/46
(WITHWAN)
|
2601013000NRG24190220240255258
|
19/02/2024
|
Pramjit kaur
|
2601013WL022951
|
Pramjit kaur
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939334737
|
|
PARAMJIT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/50
(WITHWAN)
|
2601013000NRG24190220240255260
|
19/02/2024
|
amritpal singh
|
2601013WL022951
|
amritpal singh
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939334757
|
|
AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/50
(WITHWAN)
|
2601013000NRG24190220240255259
|
19/02/2024
|
Gurmeet Kaur
|
2601013WL022951
|
Gurmeet Kaur
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939334739
|
|
GURMIT KAUR W/O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/56
(WITHWAN)
|
2601013000NRG24190220240255261
|
19/02/2024
|
Lakhwinder kaur
|
2601013WL022951
|
Lakhwinder kaur
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939334748
|
|
LAKHWINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/61
(WITHWAN)
|
2601013000NRG24190220240255262
|
19/02/2024
|
Chanan singh
|
2601013WL022951
|
Chanan singh
|
00354
|
PUNB0119200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939334821
|
|
CHANAN SINGH SO GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/61
(WITHWAN)
|
2601013000NRG24190220240255263
|
19/02/2024
|
Satnam Kaur
|
2601013WL022951
|
Satnam Kaur
|
00354
|
PUNB0119200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939334753
|
|
SATNAM KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/78
(WITHWAN)
|
2601013000NRG24190220240255265
|
19/02/2024
|
jaspal singh
|
2601013WL022951
|
jaspal singh
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939334734
|
|
JASPAL SINGH S/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/81
(WITHWAN)
|
2601013000NRG24190220240255266
|
19/02/2024
|
Kashmir singh
|
2601013WL022951
|
Kashmir singh
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939334824
|
|
KASHMIR SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/83
(WITHWAN)
|
2601013000NRG24190220240255267
|
19/02/2024
|
Gurdeep Singh
|
2601013WL022951
|
Gurdeep Singh
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939334822
|
|
GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/84
(WITHWAN)
|
2601013000NRG24190220240255269
|
19/02/2024
|
Anmolpreet singh
|
2601013WL022951
|
Anmolpreet singh
|
00354
|
PUNB0119200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939334735
|
|
ANMOLPREET SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/95
(WITHWAN)
|
2601013000NRG24190220240255271
|
19/02/2024
|
Palwinder Kaur
|
2601013WL022951
|
Palwinder Kaur
|
00354
|
PUNB0119200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939334828
|
|
PALWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SRIHARGOBIND PUR
|
PB-01-013-085-001/143
(MATHOLA)
|
2601013000NRG24190220240255281
|
19/02/2024
|
Matohla
|
2601013WL022952
|
Matohla
|
00354
|
PUNB0119200
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939334743
|
|
RANI WOWASANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SRIHARGOBIND PUR
|
PB-01-013-085-001/213
(MATHOLA)
|
2601013000NRG24190220240255282
|
19/02/2024
|
Jasbir Kaur
|
2601013WL022952
|
Jasbir Kaur
|
00354
|
PUNB0119200
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939334738
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SRIHARGOBIND PUR
|
PB-01-013-085-001/218
(MATHOLA)
|
2601013000NRG24190220240255283
|
19/02/2024
|
Harjit Singh
|
2601013WL022952
|
Harjit Singh
|
00354
|
PUNB0119200
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939334745
|
|
HARJITSINGHSO DAYALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SRIHARGOBIND PUR
|
PB-01-013-085-001/261
(MATHOLA)
|
2601013000NRG24190220240255284
|
19/02/2024
|
Gobindpal Singh
|
2601013WL022952
|
Gobindpal Singh
|
00354
|
PUNB0119200
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939334750
|
|
GOBINDPALKAUR WONIRMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SRIHARGOBIND PUR
|
PB-01-013-085-001/318
(MATHOLA)
|
2601013000NRG24190220240255285
|
19/02/2024
|
DALJIT KAUR
|
2601013WL022952
|
DALJIT KAUR
|
00354
|
PUNB0119200
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939334823
|
|
VEERU SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54237
|
54237
|
|
|
|
|
|
|
|
|
89
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/113
(KHOKHARWAL)
|
2601013000NRG24190220240255424
|
19/02/2024
|
PRABHJIT SINGH
|
2601013WL022966
|
PRABHJIT SINGH
|
00354
|
PUNB0147110
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939334761
|
|
PRABHJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
90
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/122
(WITHWAN)
|
2601013000NRG24190220240255229
|
19/02/2024
|
Balbir Kaur
|
2601013WL022951
|
Balbir Kaur
|
00354
|
PUNB0243600
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939334764
|
|
BALBEER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/14
(WITHWAN)
|
2601013000NRG24190220240255233
|
19/02/2024
|
Daljit kaur
|
2601013WL022951
|
Daljit kaur
|
00354
|
PUNB0243600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939334765
|
|
DALJIT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/77
(WITHWAN)
|
2601013000NRG24190220240255264
|
19/02/2024
|
Jaspal Kaur
|
2601013WL022951
|
Jaspal Kaur
|
00354
|
PUNB0243600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939334766
|
|
JASPAL KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/84
(WITHWAN)
|
2601013000NRG24190220240255268
|
19/02/2024
|
Sarbjeet kaur
|
2601013WL022951
|
Sarbjeet kaur
|
00354
|
PUNB0243600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939334763
|
|
SARABJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
94
|
SRIHARGOBIND PUR
|
PB-01-013-012-001/145
(KAURA)
|
2601013000NRG24190220240255420
|
19/02/2024
|
Jaswinder Singh
|
2601013WL022965
|
Jaswinder Singh
|
00354
|
PUNB0348400
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939334768
|
|
JASWINDER SINGH SO SANGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/10
(MAND)
|
2601013000NRG24190220240254973
|
19/02/2024
|
Sarbhjit Kaur
|
2601013WL022922
|
Sarbhjit Kaur
|
00354
|
PUNB0348400
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334773
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
96
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/73
(MAND)
|
2601013000NRG24190220240254978
|
19/02/2024
|
dawinder kaur
|
2601013WL022922
|
dawinder kaur
|
00354
|
PUNB0348400
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939334774
|
|
Mrs. DAVINDER KAUR
|
INDIAN BANK(607105)
|
|
97
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/134
(BHATTI WAL)
|
2601013000NRG24190220240255278
|
19/02/2024
|
Jasbir kaur
|
2601013WL022952
|
Jasbir kaur
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939334770
|
|
Mrs. JASBIR KAUR
|
INDIAN BANK(607105)
|
|
98
|
SRIHARGOBIND PUR
|
PB-01-013-044-001/66
(BOHJA)
|
2601013000NRG24190220240254971
|
19/02/2024
|
HARMESH SINGH
|
2601013WL022921
|
HARMESH SINGH
|
00354
|
PUNB0348400
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939334772
|
|
HARMESH SINGH S/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/47
(GHOMAN)
|
2601013000NRG24190220240255435
|
19/02/2024
|
Kuldeep sngh
|
2601013WL022967
|
Kuldeep sngh
|
00354
|
PUNB0348400
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939334771
|
|
Kuldeep Singh
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/63
(GHOMAN)
|
2601013000NRG24190220240255436
|
19/02/2024
|
Malkit singh
|
2601013WL022967
|
Malkit singh
|
00354
|
PUNB0348400
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939334769
|
|
MALKIT SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
101
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/51
(PATTI CHACHOKI)
|
2601013000NRG24190220240255291
|
19/02/2024
|
KULDEEP KAUR
|
2601013WL022952
|
KULDEEP KAUR
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939334775
|
|
ARJAN SINGH UG KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
102
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/193
(WITHWAN)
|
2601013000NRG24190220240255242
|
19/02/2024
|
Balwinder singh
|
2601013WL022951
|
Balwinder singh
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939334818
|
|
BALWINDER SINGH SO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
103
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/9
(WITHWAN)
|
2601013000NRG24190220240255270
|
19/02/2024
|
Ranjit kaur
|
2601013WL022951
|
Ranjit kaur
|
00415
|
SBIN0011964
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939334767
|
|
RANJITKAURWO GURDEEPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
104
|
SRIHARGOBIND PUR
|
PB-01-013-044-001/16
(BOHJA)
|
2601013000NRG24190220240254970
|
19/02/2024
|
Kulwant singh
|
2601013WL022921
|
Kulwant singh
|
00415
|
SBIN0050310
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939334798
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144228
|
144228
|
|
|
|
|
|
|
|