|
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-01-013-035-001/96
(BHATTI WAL)
|
2601013000NRG24140620230055144
|
14/06/2023
|
Balkar singh
|
2601013WL004935
|
Balkar singh
|
00078
|
CNRB0006329
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620679724
|
|
Mr. BALKAR SINGH
|
INDIAN BANK(607105)
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-077-001/132
(PATTI TANDA)
|
2601013000NRG24140620230053875
|
14/06/2023
|
JAPLEEN SINGH
|
2601013WL004836
|
JAPLEEN SINGH
|
00078
|
CNRB0006329
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620679680
|
|
JAPLEEN SINGH
|
CANARA BANK(508532)
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/307
(MARI BUCHIAN)
|
2601013000NRG24140620230053913
|
14/06/2023
|
PETER MASIH
|
2601013WL004839
|
PETER MASIH
|
00078
|
CNRB0006329
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620679681
|
|
PETER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/126
(ANOKOT)
|
2601013000NRG24140620230055121
|
14/06/2023
|
Dheero
|
2601013WL004934
|
Dheero
|
00089
|
CBIN0280344
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620679791
|
|
Mrs. DHEERO .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/98
(ANOKOT)
|
2601013000NRG24140620230055130
|
14/06/2023
|
Balwinder Singh
|
2601013WL004934
|
Balwinder Singh
|
00089
|
CBIN0280344
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620679790
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/158
(CHONE)
|
2601013000NRG24140620230053876
|
14/06/2023
|
Simerjit singh
|
2601013WL004837
|
Simerjit singh
|
00089
|
CBIN0280344
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620679688
|
|
Mr. SIMARJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/175
(ANOKOT)
|
2601013000NRG24140620230055126
|
14/06/2023
|
RAJWINDER KAUR
|
2601013WL004934
|
RAJWINDER KAUR
|
00176
|
IDIB000G563
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620679723
|
|
MR RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/102
(MAND)
|
2601013000NRG24140620230053828
|
14/06/2023
|
Raj Kaur
|
2601013WL004836
|
Raj Kaur
|
00176
|
IDIB000G563
|
606
|
606
|
Rejected
|
17/06/2023
|
|
2620679714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/111
(MAND)
|
2601013000NRG24140620230053830
|
14/06/2023
|
AMANPREET KAUR
|
2601013WL004836
|
AMANPREET KAUR
|
00176
|
IDIB000G563
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620679785
|
|
Ms. AMANPREET KAUR
|
INDIAN BANK(607105)
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/134
(MAND)
|
2601013000NRG24140620230053833
|
14/06/2023
|
Baljit kaur
|
2601013WL004836
|
Baljit kaur
|
00176
|
IDIB000G563
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620679716
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/14
(MAND)
|
2601013000NRG24140620230053834
|
14/06/2023
|
Dalbir Singh
|
2601013WL004836
|
Dalbir Singh
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620679712
|
|
Mr. Dalbir Singh
|
INDIAN BANK(607105)
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/144
(MAND)
|
2601013000NRG24140620230053835
|
14/06/2023
|
Gurjant Singh
|
2601013WL004836
|
Gurjant Singh
|
00176
|
IDIB000G563
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620679784
|
|
Mr. GURJANT SINGH
|
INDIAN BANK(607105)
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/204
(MAND)
|
2601013000NRG24140620230053839
|
14/06/2023
|
kawal kaur
|
2601013WL004836
|
kawal kaur
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2620679721
|
|
KAWAL KAUR WO SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/222
(MAND)
|
2601013000NRG24140620230053841
|
14/06/2023
|
MUKHTAR SINGH
|
2601013WL004836
|
MUKHTAR SINGH
|
00176
|
IDIB000G563
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620679715
|
|
Mr. Mukhtar Singh
|
INDIAN BANK(607105)
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/130
(BHATTI WAL)
|
2601013000NRG24140620230055134
|
14/06/2023
|
Kashmir kaur
|
2601013WL004935
|
Kashmir kaur
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620679717
|
|
Mrs. KASMIR KAUR
|
INDIAN BANK(607105)
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/148
(BHATTI WAL)
|
2601013000NRG24140620230055135
|
14/06/2023
|
Prem singh
|
2601013WL004935
|
Prem singh
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620679719
|
|
PREM SINGH AND NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/176
(BHATTI WAL)
|
2601013000NRG24140620230055136
|
14/06/2023
|
Ranjit kaur
|
2601013WL004935
|
Ranjit kaur
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620679722
|
|
RANJIT KAUR
|
INDUSIND BANK(607189)
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/207
(BHATTI WAL)
|
2601013000NRG24140620230055137
|
14/06/2023
|
GURPREET KAUR
|
2601013WL004935
|
GURPREET KAUR
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620679783
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/221
(BHATTI WAL)
|
2601013000NRG24140620230055138
|
14/06/2023
|
narinder kaur
|
2601013WL004935
|
narinder kaur
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620679713
|
|
Mrs. NARINDER KAUR
|
INDIAN BANK(607105)
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/23
(BHATTI WAL)
|
2601013000NRG24140620230055139
|
14/06/2023
|
Rajbir kaur
|
2601013WL004935
|
Rajbir kaur
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620679718
|
|
RAJBEER KAUR WO MALKEEYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/7
(BHATTI WAL)
|
2601013000NRG24140620230055142
|
14/06/2023
|
Balwinder kaur
|
2601013WL004935
|
Balwinder kaur
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620679720
|
|
BALWINDER KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
22
|
SRIHARGOBIND PUR
|
PB-01-013-031-001/168
(BHOMA)
|
2601013000NRG24140620230055152
|
14/06/2023
|
MANDEEP KAUR
|
2601013WL004936
|
MANDEEP KAUR
|
00349
|
PSIB0000326
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620679657
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SRIHARGOBIND PUR
|
PB-01-013-031-001/74
(BHOMA)
|
2601013000NRG24140620230055154
|
14/06/2023
|
Mainder singh
|
2601013WL004936
|
Mainder singh
|
00349
|
PSIB0000326
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620679656
|
|
MOHINDER SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
24
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/163
(MAND)
|
2601013000NRG24140620230053837
|
14/06/2023
|
Nanak Singh
|
2601013WL004836
|
Nanak Singh
|
00349
|
PSIB0000696
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620679670
|
|
NANAK SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SRIHARGOBIND PUR
|
PB-01-013-059-001/114
(VARSAL CHAK)
|
2601013000NRG24140620230055166
|
14/06/2023
|
gurdev singh
|
2601013WL004937
|
gurdev singh
|
00349
|
PSIB0000696
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2620679672
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SRIHARGOBIND PUR
|
PB-01-013-059-001/5
(VARSAL CHAK)
|
2601013000NRG24140620230055175
|
14/06/2023
|
Amir singh
|
2601013WL004937
|
Amir singh
|
00349
|
PSIB0000696
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2620679798
|
|
AMIRSINGH ANDDSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SRIHARGOBIND PUR
|
PB-01-013-059-001/99
(VARSAL CHAK)
|
2601013000NRG24140620230055178
|
14/06/2023
|
Baljit Kaur
|
2601013WL004937
|
Baljit Kaur
|
00349
|
PSIB0000696
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2620679668
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SRIHARGOBIND PUR
|
PB-01-013-062-001/12
(GALOWAL)
|
2601013000NRG24140620230053777
|
14/06/2023
|
Baljit Kaur
|
2601013WL004834
|
Baljit Kaur
|
00349
|
PSIB0000696
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620679667
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SRIHARGOBIND PUR
|
PB-01-013-062-001/14
(GALOWAL)
|
2601013000NRG24140620230053778
|
14/06/2023
|
Baljit Kaur
|
2601013WL004834
|
Baljit Kaur
|
00349
|
PSIB0000696
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620679797
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SRIHARGOBIND PUR
|
PB-01-013-062-001/22
(GALOWAL)
|
2601013000NRG24140620230053779
|
14/06/2023
|
Baljit Kaur
|
2601013WL004834
|
Baljit Kaur
|
00349
|
PSIB0000696
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620679666
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SRIHARGOBIND PUR
|
PB-01-013-062-001/46
(GALOWAL)
|
2601013000NRG24140620230053781
|
14/06/2023
|
charanjit singh
|
2601013WL004834
|
charanjit singh
|
00349
|
PSIB0000696
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620679669
|
|
CHARANJIT SINGH SO GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/10
(SAM RAI)
|
2601013000NRG24140620230053853
|
14/06/2023
|
Dalbiro
|
2601013WL004836
|
Dalbiro
|
00349
|
PSIB0000696
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620679665
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/11
(SAM RAI)
|
2601013000NRG24140620230053854
|
14/06/2023
|
Surti
|
2601013WL004836
|
Surti
|
00349
|
PSIB0000696
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620679659
|
|
SURTI S/O JAWALA
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/15
(SAM RAI)
|
2601013000NRG24140620230053857
|
14/06/2023
|
Manjit
|
2601013WL004836
|
Manjit
|
00349
|
PSIB0000696
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2620679673
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/21
(SAM RAI)
|
2601013000NRG24140620230053860
|
14/06/2023
|
Sarwan
|
2601013WL004836
|
Sarwan
|
00349
|
PSIB0000696
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620679800
|
|
SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/23
(SAM RAI)
|
2601013000NRG24140620230053862
|
14/06/2023
|
Sukha
|
2601013WL004836
|
Sukha
|
00349
|
PSIB0000696
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620679661
|
|
SUKHA
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/25
(SAM RAI)
|
2601013000NRG24140620230053865
|
14/06/2023
|
Darshana
|
2601013WL004836
|
Darshana
|
00349
|
PSIB0000696
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620679671
|
|
DARSHNA WO KEWAL DAS
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/31
(SAM RAI)
|
2601013000NRG24140620230053866
|
14/06/2023
|
Paramjit Singh
|
2601013WL004836
|
Paramjit Singh
|
00349
|
PSIB0000696
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620679663
|
|
PARMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/4
(SAM RAI)
|
2601013000NRG24140620230053870
|
14/06/2023
|
Darbara
|
2601013WL004836
|
Darbara
|
00349
|
PSIB0000696
|
2727
|
2727
|
Rejected
|
17/06/2023
|
|
2620679799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/7
(SAM RAI)
|
2601013000NRG24140620230053873
|
14/06/2023
|
Lakhwinder Singh
|
2601013WL004836
|
Lakhwinder Singh
|
00349
|
PSIB0000696
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620679660
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/8
(SAM RAI)
|
2601013000NRG24140620230053874
|
14/06/2023
|
Bimla
|
2601013WL004836
|
Bimla
|
00349
|
PSIB0000696
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2620679662
|
|
BIMLA
|
HDFC BANK LTD(607152)
|
|
42
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/317
(MARI BUCHIAN)
|
2601013000NRG24140620230053916
|
14/06/2023
|
KASHMIRO
|
2601013WL004839
|
KASHMIRO
|
00349
|
PSIB0000696
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620679674
|
|
GOGI W/O MIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/95
(MARI BUCHIAN)
|
2601013000NRG24140620230053823
|
14/06/2023
|
Salamat Masih
|
2601013WL004835
|
Salamat Masih
|
00349
|
PSIB0000696
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2620679664
|
|
SLAMAT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50298
|
50298
|
|
|
|
|
|
|
|
|
44
|
SRIHARGOBIND PUR
|
PB-01-013-031-001/151
(BHOMA)
|
2601013000NRG24140620230055148
|
14/06/2023
|
HARJINDER SINGH
|
2601013WL004936
|
HARJINDER SINGH
|
00349
|
PSIB0020978
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620679795
|
|
HARJINDER SINGH SO AJIT S
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
45
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/143
(ANOKOT)
|
2601013000NRG24140620230055122
|
14/06/2023
|
Mukhtar singh
|
2601013WL004934
|
Mukhtar singh
|
00349
|
PSIB0021296
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620679685
|
|
MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/34
(BHATTI WAL)
|
2601013000NRG24140620230055141
|
14/06/2023
|
Sony
|
2601013WL004935
|
Sony
|
00349
|
PSIB0021296
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620679684
|
|
SONI SO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
47
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/113
(ANOKOT)
|
2601013000NRG24140620230055120
|
14/06/2023
|
Lakhwinder singh
|
2601013WL004934
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620679806
|
|
LAKHWINDER SINGH SO KANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/171
(ANOKOT)
|
2601013000NRG24140620230055124
|
14/06/2023
|
AMANDEEP KAUR
|
2601013WL004934
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620679805
|
|
AMANDEEP KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/186
(ANOKOT)
|
2601013000NRG24140620230055127
|
14/06/2023
|
KALJIT KAUR
|
2601013WL004934
|
KALJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620679808
|
|
KALJIT KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/33
(MAND)
|
2601013000NRG24140620230053842
|
14/06/2023
|
Byant Kaur
|
2601013WL004836
|
Byant Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2620679810
|
|
BIANT KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/74
(PINDA ROORI)
|
2601013000NRG24140620230055164
|
14/06/2023
|
Santokh Lal
|
2601013WL004937
|
Santokh Lal
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
17/06/2023
|
|
2620679809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SRIHARGOBIND PUR
|
PB-01-013-031-001/112
(BHOMA)
|
2601013000NRG24140620230055145
|
14/06/2023
|
Bantu
|
2601013WL004936
|
Bantu
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620679812
|
|
BANTU SO SHAMA
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SRIHARGOBIND PUR
|
PB-01-013-031-001/118
(BHOMA)
|
2601013000NRG24140620230055147
|
14/06/2023
|
Jaswinder kaur
|
2601013WL004936
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620679804
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SRIHARGOBIND PUR
|
PB-01-013-031-001/164
(BHOMA)
|
2601013000NRG24140620230055149
|
14/06/2023
|
Kashmir singh
|
2601013WL004936
|
Kashmir singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620679803
|
|
KASHMIR SINGH S/O VASSAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SRIHARGOBIND PUR
|
PB-01-013-031-001/169
(BHOMA)
|
2601013000NRG24140620230055153
|
14/06/2023
|
BABLI
|
2601013WL004936
|
BABLI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620679807
|
|
BABLI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/102
(BHATTI WAL)
|
2601013000NRG24140620230055131
|
14/06/2023
|
Davinder kaur
|
2601013WL004935
|
Davinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620679802
|
|
DEVINDER KAUR W/O JAGMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SRIHARGOBIND PUR
|
PB-01-013-062-001/3
(GALOWAL)
|
2601013000NRG24140620230053780
|
14/06/2023
|
Rachan Devi
|
2601013WL004834
|
Rachan Devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620679801
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SRIHARGOBIND PUR
|
PB-01-013-062-001/7
(GALOWAL)
|
2601013000NRG24140620230053782
|
14/06/2023
|
Malkit Kaur
|
2601013WL004834
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620679813
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/13
(SAM RAI)
|
2601013000NRG24140620230053855
|
14/06/2023
|
Banso
|
2601013WL004836
|
Banso
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620679679
|
|
BANSO
|
HDFC BANK LTD(607152)
|
|
60
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/24
(SAM RAI)
|
2601013000NRG24140620230053864
|
14/06/2023
|
Meeta
|
2601013WL004836
|
Meeta
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620679811
|
|
MEETA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
61
|
SRIHARGOBIND PUR
|
PB-01-013-059-001/85
(VARSAL CHAK)
|
2601013000NRG24140620230055177
|
14/06/2023
|
Lakhwinder kaur
|
2601013WL004937
|
Lakhwinder kaur
|
00354
|
PUNB0039600
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2620679658
|
|
LAKHWINDER KAUR W/O-BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
62
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/1
(MAND)
|
2601013000NRG24140620230053825
|
14/06/2023
|
Surinder Kaur
|
2601013WL004836
|
Surinder Kaur
|
00354
|
PUNB0084800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620679706
|
|
SURINDER KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/7
(MAND)
|
2601013000NRG24140620230053845
|
14/06/2023
|
Rani
|
2601013WL004836
|
Rani
|
00354
|
PUNB0084800
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620679786
|
|
RANI W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SRIHARGOBIND PUR
|
PB-01-013-059-001/61
(VARSAL CHAK)
|
2601013000NRG24140620230055176
|
14/06/2023
|
Balraj Singh
|
2601013WL004937
|
Balraj Singh
|
00354
|
PUNB0084800
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2620679796
|
|
BALRAJ SINGH S/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/33
(SAM RAI)
|
2601013000NRG24140620230053868
|
14/06/2023
|
Sunita
|
2601013WL004836
|
Sunita
|
00354
|
PUNB0084800
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620679676
|
|
KULWINDER DASS SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/221
(MARI BUCHIAN)
|
2601013000NRG24140620230053885
|
14/06/2023
|
JYOTI
|
2601013WL004839
|
JYOTI
|
00354
|
PUNB0084800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620679678
|
|
JYOTI WO SEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SRIHARGOBIND PUR
|
PB-01-013-137-001/7
(DHARIWAL)
|
2601013000NRG24140620230055179
|
14/06/2023
|
Joginder Singh
|
2601013WL004937
|
Joginder Singh
|
00354
|
PUNB0084800
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620679677
|
|
JOGINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
68
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/38
(PINDA ROORI)
|
2601013000NRG24140620230055160
|
14/06/2023
|
Mubark mashi
|
2601013WL004937
|
Mubark mashi
|
00354
|
PUNB0119200
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620679683
|
|
MUBARAK MASIH / DSSO GURDASPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/61
(PINDA ROORI)
|
2601013000NRG24140620230055161
|
14/06/2023
|
Darbari lal
|
2601013WL004937
|
Darbari lal
|
00354
|
PUNB0119200
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2620679793
|
|
DARBARI LAL S/O BHAGTU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/62
(PINDA ROORI)
|
2601013000NRG24140620230055162
|
14/06/2023
|
Gurdeep Chand
|
2601013WL004937
|
Gurdeep Chand
|
00354
|
PUNB0119200
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2620679794
|
|
GURDEEP CHAND
|
HDFC BANK LTD(607152)
|
|
71
|
SRIHARGOBIND PUR
|
PB-01-013-059-001/147
(VARSAL CHAK)
|
2601013000NRG24140620230055170
|
14/06/2023
|
MANPREET KAUR
|
2601013WL004937
|
MANPREET KAUR
|
00354
|
PUNB0119200
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2620679682
|
|
MANPREET KAUR D/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
72
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/18
(SAM RAI)
|
2601013000NRG24140620230053858
|
14/06/2023
|
Babbi
|
2601013WL004836
|
Babbi
|
00354
|
PUNB0147110
|
2727
|
2727
|
Rejected
|
17/06/2023
|
|
2620679687
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/24
(SAM RAI)
|
2601013000NRG24140620230053863
|
14/06/2023
|
Sarabjit Kaur
|
2601013WL004836
|
Sarabjit Kaur
|
00354
|
PUNB0147110
|
2121
|
2121
|
Rejected
|
17/06/2023
|
|
2620679686
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/45
(SAM RAI)
|
2601013000NRG24140620230053871
|
14/06/2023
|
Mandeep Singh
|
2601013WL004836
|
Mandeep Singh
|
00354
|
PUNB0147110
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620679792
|
|
MANDEEP SINGH SO MALUKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
75
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/172
(ANOKOT)
|
2601013000NRG24140620230055125
|
14/06/2023
|
MANJIT KAUR
|
2601013WL004934
|
MANJIT KAUR
|
00354
|
PUNB0348400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620679696
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/191
(ANOKOT)
|
2601013000NRG24140620230055128
|
14/06/2023
|
Jaswant singh
|
2601013WL004934
|
Jaswant singh
|
00354
|
PUNB0348400
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620679697
|
|
JASWANT SINGH SO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/10
(MAND)
|
2601013000NRG24140620230053826
|
14/06/2023
|
Sarbhjit Kaur
|
2601013WL004836
|
Sarbhjit Kaur
|
00354
|
PUNB0348400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620679700
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
78
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/100
(MAND)
|
2601013000NRG24140620230053827
|
14/06/2023
|
Rajwinder Kaur
|
2601013WL004836
|
Rajwinder Kaur
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2620679693
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
79
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/115
(MAND)
|
2601013000NRG24140620230053831
|
14/06/2023
|
Lakhbir Kaur
|
2601013WL004836
|
Lakhbir Kaur
|
00354
|
PUNB0348400
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620679788
|
|
LAKHBIR KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/118
(MAND)
|
2601013000NRG24140620230053832
|
14/06/2023
|
Harjit kaur
|
2601013WL004836
|
Harjit kaur
|
00354
|
PUNB0348400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620679787
|
|
HARJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/20
(MAND)
|
2601013000NRG24140620230053838
|
14/06/2023
|
Kuldeep Kaur
|
2601013WL004836
|
Kuldeep Kaur
|
00354
|
PUNB0348400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620679709
|
|
KULDIP KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/40
(MAND)
|
2601013000NRG24140620230053843
|
14/06/2023
|
Sohan Singh
|
2601013WL004836
|
Sohan Singh
|
00354
|
PUNB0348400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620679701
|
|
Mr. SHOHAN SINGH
|
INDIAN BANK(607105)
|
|
83
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/5
(MAND)
|
2601013000NRG24140620230053844
|
14/06/2023
|
Jaswant Singh
|
2601013WL004836
|
Jaswant Singh
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620679698
|
|
JASVEER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/71
(MAND)
|
2601013000NRG24140620230053846
|
14/06/2023
|
veer kaur
|
2601013WL004836
|
veer kaur
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620679703
|
|
Mrs. VEER KAUR
|
INDIAN BANK(607105)
|
|
85
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/73
(MAND)
|
2601013000NRG24140620230053847
|
14/06/2023
|
dawinder kaur
|
2601013WL004836
|
dawinder kaur
|
00354
|
PUNB0348400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620679704
|
|
Mrs. DAVINDER KAUR
|
INDIAN BANK(607105)
|
|
86
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/76
(MAND)
|
2601013000NRG24140620230053848
|
14/06/2023
|
manjit kaur
|
2601013WL004836
|
manjit kaur
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620679705
|
|
MANJIT KAUR W/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/77
(MAND)
|
2601013000NRG24140620230053849
|
14/06/2023
|
paramjit kaur
|
2601013WL004836
|
paramjit kaur
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2620679707
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/79
(MAND)
|
2601013000NRG24140620230053850
|
14/06/2023
|
Balwinder Singh
|
2601013WL004836
|
Balwinder Singh
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620679699
|
|
Mr. BALWINDER SINGH DSSO
|
INDIAN BANK(607105)
|
|
89
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/82
(MAND)
|
2601013000NRG24140620230053851
|
14/06/2023
|
rajwinder singh
|
2601013WL004836
|
rajwinder singh
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620679708
|
|
RAJWINDER SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/87
(MAND)
|
2601013000NRG24140620230053852
|
14/06/2023
|
Gurmeet Kaur
|
2601013WL004836
|
Gurmeet Kaur
|
00354
|
PUNB0348400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620679702
|
|
GURMIT KAUR W/O KASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SRIHARGOBIND PUR
|
PB-01-013-031-001/114
(BHOMA)
|
2601013000NRG24140620230055146
|
14/06/2023
|
Didar Singh
|
2601013WL004936
|
Didar Singh
|
00354
|
PUNB0348400
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620679691
|
|
DIDAR SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
SRIHARGOBIND PUR
|
PB-01-013-031-001/167
(BHOMA)
|
2601013000NRG24140620230055151
|
14/06/2023
|
Karnail singh
|
2601013WL004936
|
Karnail singh
|
00354
|
PUNB0348400
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620679694
|
|
Mr. KARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/126
(BHATTI WAL)
|
2601013000NRG24140620230055132
|
14/06/2023
|
Sarabjit kaur
|
2601013WL004935
|
Sarabjit kaur
|
00354
|
PUNB0348400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620679695
|
|
SARABJEET KAUR DO DHAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/290
(BHATTI WAL)
|
2601013000NRG24140620230055140
|
14/06/2023
|
Rajwinder Kaur
|
2601013WL004935
|
Rajwinder Kaur
|
00354
|
PUNB0348400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620679692
|
|
RAJWINDER KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/90
(BHATTI WAL)
|
2601013000NRG24140620230055143
|
14/06/2023
|
Ranjit Kaur
|
2601013WL004935
|
Ranjit Kaur
|
00354
|
PUNB0348400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620679789
|
|
RANJIT KAUR W/O GURBHEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/32
(SAM RAI)
|
2601013000NRG24140620230053867
|
14/06/2023
|
Santosh
|
2601013WL004836
|
Santosh
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620679675
|
|
SANTOSH W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
97
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/150
(MARI BUCHIAN)
|
2601013000NRG24140620230053879
|
14/06/2023
|
Pinki
|
2601013WL004839
|
Pinki
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620679780
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/183
(MARI BUCHIAN)
|
2601013000NRG24140620230053880
|
14/06/2023
|
Satifan
|
2601013WL004839
|
Satifan
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620679727
|
|
SATIFAN S/O UJAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/194
(MARI BUCHIAN)
|
2601013000NRG24140620230053881
|
14/06/2023
|
NARINDER KAUR
|
2601013WL004839
|
NARINDER KAUR
|
00354
|
PUNB0745000
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620679736
|
|
NARINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/218
(MARI BUCHIAN)
|
2601013000NRG24140620230053882
|
14/06/2023
|
JYOTI
|
2601013WL004839
|
JYOTI
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620679778
|
|
JYOTI W/O SLAM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/219
(MARI BUCHIAN)
|
2601013000NRG24140620230053883
|
14/06/2023
|
RAJ
|
2601013WL004839
|
RAJ
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620679782
|
|
RAJ WO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/222
(MARI BUCHIAN)
|
2601013000NRG24140620230053886
|
14/06/2023
|
NIMMO
|
2601013WL004839
|
NIMMO
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620679775
|
|
NIMMO W/O PREM MASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/224
(MARI BUCHIAN)
|
2601013000NRG24140620230053887
|
14/06/2023
|
PARVEEN
|
2601013WL004839
|
PARVEEN
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620679769
|
|
PARVEEN W/O LIYAKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/225
(MARI BUCHIAN)
|
2601013000NRG24140620230053888
|
14/06/2023
|
AMARJIT KAUR
|
2601013WL004839
|
AMARJIT KAUR
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620679743
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/227
(MARI BUCHIAN)
|
2601013000NRG24140620230053889
|
14/06/2023
|
MANJIT KAUR
|
2601013WL004839
|
MANJIT KAUR
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620679767
|
|
MANJIT KAUR W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/228
(MARI BUCHIAN)
|
2601013000NRG24140620230053890
|
14/06/2023
|
MARTHA
|
2601013WL004839
|
MARTHA
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620679764
|
|
MARTHA W/O JEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/233
(MARI BUCHIAN)
|
2601013000NRG24140620230053806
|
14/06/2023
|
RANI
|
2601013WL004835
|
RANI
|
00354
|
PUNB0745000
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2620679747
|
|
RANI W/O AMANT
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/235
(MARI BUCHIAN)
|
2601013000NRG24140620230053891
|
14/06/2023
|
AJAY MASIH
|
2601013WL004839
|
AJAY MASIH
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620679753
|
|
AJAY MASIH S/O JASPAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/235
(MARI BUCHIAN)
|
2601013000NRG24140620230053786
|
14/06/2023
|
JASPAL MASIH
|
2601013WL004834
|
JASPAL MASIH
|
00354
|
PUNB0745000
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620679728
|
|
JASPAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/237
(MARI BUCHIAN)
|
2601013000NRG24140620230053892
|
14/06/2023
|
CHARANJEET KAUR
|
2601013WL004839
|
CHARANJEET KAUR
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620679737
|
|
CHARANJIT KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/241
(MARI BUCHIAN)
|
2601013000NRG24140620230053893
|
14/06/2023
|
HAPREET KAUR
|
2601013WL004839
|
HAPREET KAUR
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620679744
|
|
HARPREET KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/245
(MARI BUCHIAN)
|
2601013000NRG24140620230053895
|
14/06/2023
|
RANI
|
2601013WL004839
|
RANI
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620679734
|
|
RAANI W/O RAHIMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/248
(MARI BUCHIAN)
|
2601013000NRG24140620230053896
|
14/06/2023
|
KAMLA
|
2601013WL004839
|
KAMLA
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620679731
|
|
KAMLA WO YOUNAS MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/251
(MARI BUCHIAN)
|
2601013000NRG24140620230053808
|
14/06/2023
|
BALWINDER
|
2601013WL004835
|
BALWINDER
|
00354
|
PUNB0745000
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2620679770
|
|
BALWINDER WO BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/251
(MARI BUCHIAN)
|
2601013000NRG24140620230053809
|
14/06/2023
|
BITU
|
2601013WL004835
|
BITU
|
00354
|
PUNB0745000
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2620679756
|
|
BALWINDER WO BITTU 7118
|
UNION BANK OF INDIA(508500)
|
|
116
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/252
(MARI BUCHIAN)
|
2601013000NRG24140620230053897
|
14/06/2023
|
RANJIT KAUR
|
2601013WL004839
|
RANJIT KAUR
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620679733
|
|
RANJIT KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/254
(MARI BUCHIAN)
|
2601013000NRG24140620230053898
|
14/06/2023
|
MUKHO
|
2601013WL004839
|
MUKHO
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620679761
|
|
MUKHO W/O GURDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/256
(MARI BUCHIAN)
|
2601013000NRG24140620230053899
|
14/06/2023
|
PARAMJIT
|
2601013WL004839
|
PARAMJIT
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620679741
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/257
(MARI BUCHIAN)
|
2601013000NRG24140620230053901
|
14/06/2023
|
JAGDISH MASIH
|
2601013WL004839
|
JAGDISH MASIH
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620679730
|
|
JAGDISH SO IQBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/265
(MARI BUCHIAN)
|
2601013000NRG24140620230053787
|
14/06/2023
|
PARVEEN
|
2601013WL004834
|
PARVEEN
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620679768
|
|
PARVEEN W/O BALVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/265
(MARI BUCHIAN)
|
2601013000NRG24140620230053810
|
14/06/2023
|
VISHAL SINGH
|
2601013WL004835
|
VISHAL SINGH
|
00354
|
PUNB0745000
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2620679749
|
|
VISHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/267
(MARI BUCHIAN)
|
2601013000NRG24140620230053904
|
14/06/2023
|
KARAN SINGH
|
2601013WL004839
|
KARAN SINGH
|
00354
|
PUNB0745000
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620679755
|
|
KARAN SINGH SO SABI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/270
(MARI BUCHIAN)
|
2601013000NRG24140620230053905
|
14/06/2023
|
MAHINDER KAUR
|
2601013WL004839
|
MAHINDER KAUR
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620679742
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/274
(MARI BUCHIAN)
|
2601013000NRG24140620230053906
|
14/06/2023
|
LAKHWINDER KAUR
|
2601013WL004839
|
LAKHWINDER KAUR
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620679777
|
|
LAKHWINDER KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/277
(MARI BUCHIAN)
|
2601013000NRG24140620230053811
|
14/06/2023
|
KULDEEP MASIH
|
2601013WL004835
|
KULDEEP MASIH
|
00354
|
PUNB0745000
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2620679729
|
|
KULDIEEP MASIH S/O DEVID MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/279
(MARI BUCHIAN)
|
2601013000NRG24140620230053907
|
14/06/2023
|
SANDEEP KAUR
|
2601013WL004839
|
SANDEEP KAUR
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620679758
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/285
(MARI BUCHIAN)
|
2601013000NRG24140620230053812
|
14/06/2023
|
RANI
|
2601013WL004835
|
RANI
|
00354
|
PUNB0745000
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2620679738
|
|
RANI W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/287
(MARI BUCHIAN)
|
2601013000NRG24140620230053813
|
14/06/2023
|
BALJIT KAUR
|
2601013WL004835
|
BALJIT KAUR
|
00354
|
PUNB0745000
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2620679745
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/289
(MARI BUCHIAN)
|
2601013000NRG24140620230053788
|
14/06/2023
|
AAS
|
2601013WL004834
|
AAS
|
00354
|
PUNB0745000
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620679766
|
|
ASHA W/O PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/290
(MARI BUCHIAN)
|
2601013000NRG24140620230053814
|
14/06/2023
|
SARBJIT
|
2601013WL004835
|
SARBJIT
|
00354
|
PUNB0745000
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2620679771
|
|
SARABJIT W/O JINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/291
(MARI BUCHIAN)
|
2601013000NRG24140620230053789
|
14/06/2023
|
NIMMO
|
2601013WL004834
|
NIMMO
|
00354
|
PUNB0745000
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620679739
|
|
NIMMO WO ABALDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/293
(MARI BUCHIAN)
|
2601013000NRG24140620230053817
|
14/06/2023
|
RIBKA
|
2601013WL004835
|
RIBKA
|
00354
|
PUNB0745000
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2620679779
|
|
RIBKA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/294
(MARI BUCHIAN)
|
2601013000NRG24140620230053790
|
14/06/2023
|
RAAJ
|
2601013WL004834
|
RAAJ
|
00354
|
PUNB0745000
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620679776
|
|
RAAJ W/O JONA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/295
(MARI BUCHIAN)
|
2601013000NRG24140620230053791
|
14/06/2023
|
JASS
|
2601013WL004834
|
JASS
|
00354
|
PUNB0745000
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620679774
|
|
JASS W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/297
(MARI BUCHIAN)
|
2601013000NRG24140620230053818
|
14/06/2023
|
PAMMI
|
2601013WL004835
|
PAMMI
|
00354
|
PUNB0745000
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2620679773
|
|
PAMMI W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/300
(MARI BUCHIAN)
|
2601013000NRG24140620230053910
|
14/06/2023
|
DAUD MASIH
|
2601013WL004839
|
DAUD MASIH
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620679752
|
|
DAUD MASIH S/O SUCHA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/301
(MARI BUCHIAN)
|
2601013000NRG24140620230053911
|
14/06/2023
|
REKHA
|
2601013WL004839
|
REKHA
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620679781
|
|
REKHA KAUR
|
UCO BANK(607066)
|
|
138
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/302
(MARI BUCHIAN)
|
2601013000NRG24140620230053912
|
14/06/2023
|
PREM MASIH
|
2601013WL004839
|
PREM MASIH
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620679760
|
|
PREM MASIH S/O NAJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/313
(MARI BUCHIAN)
|
2601013000NRG24140620230053914
|
14/06/2023
|
ANU BALA
|
2601013WL004839
|
ANU BALA
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620679759
|
|
ANU BALA WO HARPAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/323
(MARI BUCHIAN)
|
2601013000NRG24140620230053919
|
14/06/2023
|
SEETU
|
2601013WL004839
|
SEETU
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620679748
|
|
SEETU SEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/326
(MARI BUCHIAN)
|
2601013000NRG24140620230053793
|
14/06/2023
|
MANJIT KAUR
|
2601013WL004834
|
MANJIT KAUR
|
00354
|
PUNB0745000
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2620679763
|
|
MANJIT KAUR W/O HARPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/327
(MARI BUCHIAN)
|
2601013000NRG24140620230053794
|
14/06/2023
|
SAMREEN KAUR
|
2601013WL004834
|
SAMREEN KAUR
|
00354
|
PUNB0745000
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620679750
|
|
SAMREEN KAUR D/O JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/329
(MARI BUCHIAN)
|
2601013000NRG24140620230053796
|
14/06/2023
|
BEERO
|
2601013WL004834
|
BEERO
|
00354
|
PUNB0745000
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620679735
|
|
BEERO W/O SODI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/330
(MARI BUCHIAN)
|
2601013000NRG24140620230053797
|
14/06/2023
|
SONI
|
2601013WL004834
|
SONI
|
00354
|
PUNB0745000
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620679762
|
|
SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/331
(MARI BUCHIAN)
|
2601013000NRG24140620230053798
|
14/06/2023
|
BINDER KAUR
|
2601013WL004834
|
BINDER KAUR
|
00354
|
PUNB0745000
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620679740
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/333
(MARI BUCHIAN)
|
2601013000NRG24140620230053920
|
14/06/2023
|
JASVIR KAUR
|
2601013WL004839
|
JASVIR KAUR
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620679726
|
|
JASBIR KAUR AND LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/337
(MARI BUCHIAN)
|
2601013000NRG24140620230053799
|
14/06/2023
|
PARAMJIT
|
2601013WL004834
|
PARAMJIT
|
00354
|
PUNB0745000
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2620679765
|
|
PARAMJIT W/O SALAMAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/338
(MARI BUCHIAN)
|
2601013000NRG24140620230053800
|
14/06/2023
|
MANJINDERV KAUR
|
2601013WL004834
|
MANJINDERV KAUR
|
00354
|
PUNB0745000
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620679757
|
|
MANJINDER KAUR WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/341
(MARI BUCHIAN)
|
2601013000NRG24140620230053803
|
14/06/2023
|
AKASH
|
2601013WL004834
|
AKASH
|
00354
|
PUNB0745000
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620679751
|
|
AKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/4
(MARI BUCHIAN)
|
2601013000NRG24140620230053921
|
14/06/2023
|
Jagira Masih
|
2601013WL004839
|
Jagira Masih
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620679754
|
|
JAGIRA SO FAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/65
(MARI BUCHIAN)
|
2601013000NRG24140620230053822
|
14/06/2023
|
BIRO
|
2601013WL004835
|
BIRO
|
00354
|
PUNB0745000
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2620679772
|
|
BEERO W/O BALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/72
(MARI BUCHIAN)
|
2601013000NRG24140620230053804
|
14/06/2023
|
Satnam Singh
|
2601013WL004834
|
Satnam Singh
|
00354
|
PUNB0745000
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2620679746
|
|
SATNAAM SINGH S/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/98
(MARI BUCHIAN)
|
2601013000NRG24140620230053824
|
14/06/2023
|
Tarsem
|
2601013WL004835
|
Tarsem
|
00354
|
PUNB0745000
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2620679732
|
|
TARSEM S/O JAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121503
|
121503
|
|
|
|
|
|
|
|
|
154
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/128
(BHATTI WAL)
|
2601013000NRG24140620230055133
|
14/06/2023
|
Rupinder kaur
|
2601013WL004935
|
Rupinder kaur
|
00415
|
SBIN0011964
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620679711
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SRIHARGOBIND PUR
|
PB-01-013-059-001/114
(VARSAL CHAK)
|
2601013000NRG24140620230055167
|
14/06/2023
|
kajal kaur
|
2601013WL004937
|
kajal kaur
|
00415
|
SBIN0011964
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2620679690
|
|
PINDER KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SRIHARGOBIND PUR
|
PB-01-013-059-001/128
(VARSAL CHAK)
|
2601013000NRG24140620230055169
|
14/06/2023
|
BALWINDER KAUR
|
2601013WL004937
|
BALWINDER KAUR
|
00415
|
SBIN0011964
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2620679710
|
|
MS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/67
(SAM RAI)
|
2601013000NRG24140620230053872
|
14/06/2023
|
MANPREET DASS
|
2601013WL004836
|
MANPREET DASS
|
00415
|
SBIN0011964
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620679689
|
|
MANPREET DASS SO RAVEL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
158
|
SRIHARGOBIND PUR
|
PB-01-013-031-001/165
(BHOMA)
|
2601013000NRG24140620230055150
|
14/06/2023
|
Satnam singh
|
2601013WL004936
|
Satnam singh
|
00415
|
SBIN0050636
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620679725
|
|
Mr. SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330573
|
330573
|
|
|
|
|
|
|
|