Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:40:17 AM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_130723APB_FTO_32550
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SRIHARGOBIND PUR PB-01-013-026-001/149
(NURPUR) 		2601013000NRG24130720230085103 13/07/2023 BAKHSINDER SINGH 2601013WL007441 BAKHSINDER SINGH 00032 UTIB0000747 2727 2727 Processed 21/07/2023 3629374320 MR BAKHSINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
2 SRIHARGOBIND PUR PB-01-013-001-001/42
(LALLA) 		2601013000NRG24130720230085069 13/07/2023 DAVINDER KAUR 2601013WL007437 DAVINDER KAUR 00078 CNRB0006329 909 909 Processed 21/07/2023 3629374296 DAVINDER KAUR DO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
3 SRIHARGOBIND PUR PB-01-013-015-001/108
(PADDA) 		2601013000NRG24130720230084947 13/07/2023 Malkit Singh 2601013WL007427 Malkit Singh 00078 CNRB0006329 1818 1818 Processed 21/07/2023 3629374252 MALKIT SINGH CANARA BANK(508532)
4 SRIHARGOBIND PUR PB-01-013-015-001/406
(PADDA) 		2601013000NRG24130720230084956 13/07/2023 baljinder kaur 2601013WL007427 baljinder kaur 00078 CNRB0006329 2121 2121 Processed 21/07/2023 3629374257 Mr. SAKANDER SINGH INDIAN BANK(607105)
5 SRIHARGOBIND PUR PB-01-013-015-001/452
(PADDA) 		2601013000NRG24130720230084959 13/07/2023 Parminder kaur 2601013WL007427 Parminder kaur 00078 CNRB0006329 2121 2121 Processed 21/07/2023 3629374253 PARMINDER KAUR CANARA BANK(508532)
6 SRIHARGOBIND PUR PB-01-013-015-001/457
(PADDA) 		2601013000NRG24130720230084961 13/07/2023 Ram singh 2601013WL007427 Ram singh 00078 CNRB0006329 1818 1818 Processed 21/07/2023 3629374254 RAM SINGH CANARA BANK(508532)
7 SRIHARGOBIND PUR PB-01-013-015-001/91
(PADDA) 		2601013000NRG24130720230084982 13/07/2023 TARANJIT KAUR 2601013WL007427 TARANJIT KAUR 00078 CNRB0006329 2121 2121 Processed 21/07/2023 3629374255 TARANJEET KAUR CANARA BANK(508532)
8 SRIHARGOBIND PUR PB-01-013-015-001/94
(PADDA) 		2601013000NRG24130720230084983 13/07/2023 GURMIT KAUR 2601013WL007427 GURMIT KAUR 00078 CNRB0006329 2121 2121 Processed 21/07/2023 3629374256 GURMIT KAUR CANARA BANK(508532)
SubTotal 13029 13029
9 SRIHARGOBIND PUR PB-01-013-010-001/21
(KOTLA SUBA SINGH) 		2601013000NRG24130720230085761 13/07/2023 Ranjeet Kaur 2601013WL007488 Ranjeet Kaur 00089 CBIN0280344 1212 1212 Processed 21/07/2023 3629374346 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
10 SRIHARGOBIND PUR PB-01-013-010-001/27
(KOTLA SUBA SINGH) 		2601013000NRG24130720230085762 13/07/2023 Lakhwinder Kaur 2601013WL007488 Lakhwinder Kaur 00089 CBIN0280344 1212 1212 Processed 21/07/2023 3629374347 Mrs. LAKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
11 SRIHARGOBIND PUR PB-01-013-069-001/84
(CHONE) 		2601013000NRG24130720230084880 13/07/2023 Surinder Kaur 2601013WL007422 Surinder Kaur 00089 CBIN0280344 909 909 Processed 21/07/2023 3629374354 Mrs. SURINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3333 3333
12 SRIHARGOBIND PUR PB-01-013-098-001/111
(CHAURA) 		2601013000NRG24130720230084943 13/07/2023 paramjit singh 2601013WL007426 paramjit singh 00114 UTIB0SGDS01 2121 2121 Processed 21/07/2023 3629374284 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
13 SRIHARGOBIND PUR PB-01-013-051-001/209
(KOHALI) 		2601013000NRG24130720230085061 13/07/2023 SUKHJIT SINGH 2601013WL007436 SUKHJIT SINGH 00152 HDFC0007045 1515 1515 Processed 21/07/2023 3629374422 SUKHJIT SINGH S/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
14 SRIHARGOBIND PUR PB-01-013-009-001/161
(ANOKOT) 		2601013000NRG24130720230085090 13/07/2023 BAU SINGH 2601013WL007440 BAU SINGH 00176 IDIB000B696 2121 2121 Processed 21/07/2023 3629374450 BAU SINGH SO S DARA SINGH UNION BANK OF INDIA(508500)
15 SRIHARGOBIND PUR PB-01-013-009-001/58
(ANOKOT) 		2601013000NRG24130720230085096 13/07/2023 Sukhwinder Kaur 2601013WL007440 Sukhwinder Kaur 00176 IDIB000B696 1818 1818 Processed 21/07/2023 3629374451 SUKHWINDER KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3939 3939
16 SRIHARGOBIND PUR PB-01-013-010-001/106
(KOTLA SUBA SINGH) 		2601013000NRG24130720230085754 13/07/2023 roor singh 2601013WL007488 roor singh 00176 IDIB000G563 1212 1212 Processed 21/07/2023 3629374449 RURH SINGH SO CHRAN SINGH PUNJAB GRAMIN BANK(607138)
17 SRIHARGOBIND PUR PB-01-013-010-001/136
(KOTLA SUBA SINGH) 		2601013000NRG24130720230085756 13/07/2023 Jugraj singh 2601013WL007488 Jugraj singh 00176 IDIB000G563 1212 1212 Processed 21/07/2023 3629374265 Master. Jugraj Singh INDIAN BANK(607105)
18 SRIHARGOBIND PUR PB-01-013-010-001/139
(KOTLA SUBA SINGH) 		2601013000NRG24130720230085757 13/07/2023 Rinkdeep 2601013WL007488 Rinkdeep 00176 IDIB000G563 1212 1212 Processed 22/07/2023 3629374262 RINKDEEP PUNJAB & SIND BANK(607087)
19 SRIHARGOBIND PUR PB-01-013-010-001/145
(KOTLA SUBA SINGH) 		2601013000NRG24130720230085758 13/07/2023 Balwinder singh 2601013WL007488 Balwinder singh 00176 IDIB000G563 1212 1212 Processed 21/07/2023 3629374264 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
20 SRIHARGOBIND PUR PB-01-013-010-001/146
(KOTLA SUBA SINGH) 		2601013000NRG24130720230085759 13/07/2023 Manjit kaur 2601013WL007488 Manjit kaur 00176 IDIB000G563 1212 1212 Processed 21/07/2023 3629374263 Mrs. Manjit Kaur INDIAN BANK(607105)
21 SRIHARGOBIND PUR PB-01-013-010-001/53
(KOTLA SUBA SINGH) 		2601013000NRG24130720230085770 13/07/2023 Jaswant Singh 2601013WL007488 Jaswant Singh 00176 IDIB000G563 1212 1212 Processed 21/07/2023 3629374446 JASWANT SINGH IDBI BANK(607095)
22 SRIHARGOBIND PUR PB-01-013-010-001/68
(KOTLA SUBA SINGH) 		2601013000NRG24130720230085771 13/07/2023 Gursinder Kaur 2601013WL007488 Gursinder Kaur 00176 IDIB000G563 1212 1212 Processed 21/07/2023 3629374444 Mrs. GURSINDER KAUR CENTRAL BANK OF INDIA(607115)
23 SRIHARGOBIND PUR PB-01-013-010-001/85
(KOTLA SUBA SINGH) 		2601013000NRG24130720230085775 13/07/2023 tajinder kaur 2601013WL007488 tajinder kaur 00176 IDIB000G563 1212 1212 Processed 21/07/2023 3629374448 TEJINDER KAUR UNION BANK OF INDIA(508500)
24 SRIHARGOBIND PUR PB-01-013-010-001/91
(KOTLA SUBA SINGH) 		2601013000NRG24130720230085776 13/07/2023 Parmjit Kaur 2601013WL007488 Parmjit Kaur 00176 IDIB000G563 1212 1212 Processed 21/07/2023 3629374445 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
25 SRIHARGOBIND PUR PB-01-013-015-001/12
(PADDA) 		2601013000NRG24130720230084948 13/07/2023 Sarabhjit Kaur 2601013WL007427 Sarabhjit Kaur 00176 IDIB000G563 1818 1818 Processed 21/07/2023 3629374348 Mrs. SARABJIT KAUR INDIAN BANK(607105)
26 SRIHARGOBIND PUR PB-01-013-015-001/17
(PADDA) 		2601013000NRG24130720230084950 13/07/2023 Baljit Singh 2601013WL007427 Baljit Singh 00176 IDIB000G563 1818 1818 Processed 21/07/2023 3629374430 BALJIT SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
27 SRIHARGOBIND PUR PB-01-013-015-001/417
(PADDA) 		2601013000NRG24130720230084957 13/07/2023 paramjit kaur 2601013WL007427 paramjit kaur 00176 IDIB000G563 2121 2121 Processed 21/07/2023 3629374439 Mrs. PARAMJIT KAUR W/O JOGA SINGH INDIAN BANK(607105)
28 SRIHARGOBIND PUR PB-01-013-015-001/457
(PADDA) 		2601013000NRG24130720230084962 13/07/2023 Manjinder kaur 2601013WL007427 Manjinder kaur 00176 IDIB000G563 1818 1818 Processed 21/07/2023 3629374426 Mrs. MANJINDER KAUR W/O RAM SINGH INDIAN BANK(607105)
29 SRIHARGOBIND PUR PB-01-013-015-001/458
(PADDA) 		2601013000NRG24130720230084963 13/07/2023 Avtar singh 2601013WL007427 Avtar singh 00176 IDIB000G563 1818 1818 Processed 21/07/2023 3629374429 Mr. AVTAR SINGH INDIAN BANK(607105)
30 SRIHARGOBIND PUR PB-01-013-015-001/458
(PADDA) 		2601013000NRG24130720230084964 13/07/2023 DALJIT KAUR 2601013WL007427 DALJIT KAUR 00176 IDIB000G563 1818 1818 Processed 21/07/2023 3629374425 Mrs. DALJIT KAUR INDIAN BANK(607105)
31 SRIHARGOBIND PUR PB-01-013-015-001/48
(PADDA) 		2601013000NRG24130720230084967 13/07/2023 Gurmeet Kaur 2601013WL007427 Gurmeet Kaur 00176 IDIB000G563 1818 1818 Processed 21/07/2023 3629374427 Mrs. GURMIT KAUR W/O NIRMAL SINGH INDIAN BANK(607105)
32 SRIHARGOBIND PUR PB-01-013-016-001/116
(SUKALA) 		2601013000NRG24130720230085083 13/07/2023 RAJA 2601013WL007438 RAJA 00176 IDIB000G563 303 303 Processed 21/07/2023 3629374260 Mr. Raja . INDIAN BANK(607105)
33 SRIHARGOBIND PUR PB-01-013-016-001/122
(SUKALA) 		2601013000NRG24130720230085086 13/07/2023 SURESH MASIH 2601013WL007438 SURESH MASIH 00176 IDIB000G563 303 303 Processed 21/07/2023 3629374442 Mr. Suresh Masih INDIAN BANK(607105)
34 SRIHARGOBIND PUR PB-01-013-023-001/14
(MAND) 		2601013000NRG24130720230085204 13/07/2023 Dalbir Singh 2601013WL007448 Dalbir Singh 00176 IDIB000G563 2121 2121 Processed 21/07/2023 3629374421 Mr. DALBIR SINGH INDIAN BANK(607105)
35 SRIHARGOBIND PUR PB-01-013-023-001/233
(MAND) 		2601013000NRG24130720230085205 13/07/2023 Balwant singh 2601013WL007448 Balwant singh 00176 IDIB000G563 909 909 Processed 21/07/2023 3629374453 BALWANT SINGH AXIS BANK(607153)
36 SRIHARGOBIND PUR PB-01-013-073-001/165
(GHOMAN) 		2601013000NRG24130720230084825 13/07/2023 Dilbg singh 2601013WL007418 Dilbg singh 00176 IDIB000G563 909 909 Processed 21/07/2023 3629374434 DILBAG SINGH AND DALJIT KAUR PUNJAB NATIONAL BANK(508568)
37 SRIHARGOBIND PUR PB-01-013-073-001/27
(GHOMAN) 		2601013000NRG24130720230084831 13/07/2023 Bir kaur 2601013WL007418 Bir kaur 00176 IDIB000G563 1212 1212 Processed 21/07/2023 3629374428 Mr. BEER KAUR INDIAN BANK(607105)
38 SRIHARGOBIND PUR PB-01-013-073-001/33
(GHOMAN) 		2601013000NRG24130720230084834 13/07/2023 Balwinder kaur 2601013WL007418 Balwinder kaur 00176 IDIB000G563 1212 1212 Processed 21/07/2023 3629374443 Mrs. Balwinder Kaur INDIAN BANK(607105)
39 SRIHARGOBIND PUR PB-01-013-073-001/37
(GHOMAN) 		2601013000NRG24130720230084837 13/07/2023 Gurmeett Kaur 2601013WL007418 Gurmeett Kaur 00176 IDIB000G563 909 909 Processed 21/07/2023 3629374423 Mrs. Gurmeet Kaur INDIAN BANK(607105)
40 SRIHARGOBIND PUR PB-01-013-073-001/89
(GHOMAN) 		2601013000NRG24130720230084838 13/07/2023 gurmit kaur 2601013WL007418 gurmit kaur 00176 IDIB000G563 606 606 Processed 21/07/2023 3629374432 Mrs. GURMEET KAUR INDIAN BANK(607105)
41 SRIHARGOBIND PUR PB-01-013-073-001/97
(GHOMAN) 		2601013000NRG24130720230084839 13/07/2023 GURVINDER KAUR 2601013WL007418 GURVINDER KAUR 00176 IDIB000G563 1212 1212 Processed 21/07/2023 3629374268 GURWINDER KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
42 SRIHARGOBIND PUR PB-01-013-096-001/147
(PANDORI) 		2601013000NRG24130720230084893 13/07/2023 Rajwant Kaur 2601013WL007424 Rajwant Kaur 00176 IDIB000G563 606 606 Processed 21/07/2023 3629374441 Mrs. Rajwant Kaur INDIAN BANK(607105)
43 SRIHARGOBIND PUR PB-01-013-096-001/175
(PANDORI) 		2601013000NRG24130720230084898 13/07/2023 Sarabjit singh 2601013WL007424 Sarabjit singh 00176 IDIB000G563 606 606 Processed 21/07/2023 3629374424 Mr. SARABJIT SINGH INDIAN BANK(607105)
44 SRIHARGOBIND PUR PB-01-013-096-001/187
(PANDORI) 		2601013000NRG24130720230084902 13/07/2023 Gurjit kaur 2601013WL007424 Gurjit kaur 00176 IDIB000G563 606 606 Processed 21/07/2023 3629374438 GURJEET KAUR PUNJAB GRAMIN BANK(607138)
45 SRIHARGOBIND PUR PB-01-013-096-001/219
(PANDORI) 		2601013000NRG24130720230084908 13/07/2023 Raj kaur 2601013WL007424 Raj kaur 00176 IDIB000G563 303 303 Processed 21/07/2023 3629374269 Mrs. RAJ KAUR INDIAN BANK(607105)
46 SRIHARGOBIND PUR PB-01-013-096-001/69
(PANDORI) 		2601013000NRG24130720230084910 13/07/2023 Bhajan Kaur 2601013WL007424 Bhajan Kaur 00176 IDIB000G563 303 303 Processed 21/07/2023 3629374431 BHAJAN KAUR W/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
47 SRIHARGOBIND PUR PB-01-013-098-001/92
(CHAURA) 		2601013000NRG24130720230084946 13/07/2023 Malook singh 2601013WL007426 Malook singh 00176 IDIB000G563 2121 2121 Processed 22/07/2023 3629374447 KULWINDER KAUR MALOOK SINGH H PUNJAB & SIND BANK(607087)
48 SRIHARGOBIND PUR PB-01-013-147-001/139
(PATTI ATHWAL) 		2601013000NRG24130720230085114 13/07/2023 harjit kaur 2601013WL007442 harjit kaur 00176 IDIB000G563 1818 1818 Processed 21/07/2023 3629374436 HARJEET KAUR INDUSIND BANK(607189)
49 SRIHARGOBIND PUR PB-01-013-147-001/167
(PATTI ATHWAL) 		2601013000NRG24130720230085115 13/07/2023 KAWALJIT KAUR 2601013WL007442 KAWALJIT KAUR 00176 IDIB000G563 909 909 Processed 21/07/2023 3629374258 KAWALJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
50 SRIHARGOBIND PUR PB-01-013-147-001/169
(PATTI ATHWAL) 		2601013000NRG24130720230085117 13/07/2023 PARAMJIT KAUR 2601013WL007442 PARAMJIT KAUR 00176 IDIB000G563 1212 1212 Processed 21/07/2023 3629374259 Mrs. Paramjit Kaur INDIAN BANK(607105)
51 SRIHARGOBIND PUR PB-01-013-147-001/192
(PATTI ATHWAL) 		2601013000NRG24130720230085123 13/07/2023 BALWINDER KAUR 2601013WL007442 BALWINDER KAUR 00176 IDIB000G563 1212 1212 Processed 21/07/2023 3629374261 Mrs. Balwinder Kaur INDIAN BANK(607105)
52 SRIHARGOBIND PUR PB-01-013-147-001/79
(PATTI ATHWAL) 		2601013000NRG24130720230085131 13/07/2023 Narinder Kaur 2601013WL007442 Narinder Kaur 00176 IDIB000G563 1515 1515 Processed 21/07/2023 3629374433 Mr. AJIT SINGH INDIAN BANK(607105)
53 SRIHARGOBIND PUR PB-01-013-154-001/255
(MANDIALA) 		2601013000NRG24130720230085149 13/07/2023 RAJWINDER KAUR 2601013WL007442 RAJWINDER KAUR 00176 IDIB000G563 1515 1515 Processed 21/07/2023 3629374452 Mrs. Rajwinder Kaur INDIAN BANK(607105)
54 SRIHARGOBIND PUR PB-01-013-154-001/256
(MANDIALA) 		2601013000NRG24130720230085150 13/07/2023 BHOLI 2601013WL007442 BHOLI 00176 IDIB000G563 1818 1818 Processed 21/07/2023 3629374435 Mrs. BHOLI . INDIAN BANK(607105)
55 SRIHARGOBIND PUR PB-01-013-154-001/264
(MANDIALA) 		2601013000NRG24130720230085155 13/07/2023 SANDEEP 2601013WL007442 SANDEEP 00176 IDIB000G563 1818 1818 Processed 21/07/2023 3629374440 Mrs. Sandeep . INDIAN BANK(607105)
SubTotal 49995 49995
56 SRIHARGOBIND PUR PB-01-013-154-001/158
(MANDIALA) 		2601013000NRG24130720230085144 13/07/2023 Saroj 2601013WL007442 Saroj 00176 IDIB000N101 1818 1818 Processed 21/07/2023 3629374437 Mrs. SAROJ . INDIAN BANK(607105)
SubTotal 1818 1818
57 SRIHARGOBIND PUR PB-01-013-051-001/181
(KOHALI) 		2601013000NRG24130720230085059 13/07/2023 navraj kaur 2601013WL007436 navraj kaur 00349 PSIB0000124 1515 1515 Processed 22/07/2023 3629374396 NAVRAJ KAUR PUNJAB & SIND BANK(607087)
58 SRIHARGOBIND PUR PB-01-013-098-001/82
(CHAURA) 		2601013000NRG24130720230084945 13/07/2023 ANMOLJIT SINGH 2601013WL007426 ANMOLJIT SINGH 00349 PSIB0000124 2121 2121 Processed 22/07/2023 3629374395 ANMOLJEET SINGH PUNJAB & SIND BANK(607087)
59 SRIHARGOBIND PUR PB-01-013-098-001/82
(CHAURA) 		2601013000NRG24130720230084944 13/07/2023 suroop singh 2601013WL007426 suroop singh 00349 PSIB0000124 2121 2121 Rejected 21/07/2023 3629374394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5757 5757
60 SRIHARGOBIND PUR PB-01-013-154-001/257
(MANDIALA) 		2601013000NRG24130720230085151 13/07/2023 JATINDER SINGH 2601013WL007442 JATINDER SINGH 00349 PSIB0000326 1212 1212 Processed 22/07/2023 3629374398 JATINDER SINGH PUNJAB & SIND BANK(607087)
61 SRIHARGOBIND PUR PB-01-013-154-001/56
(MANDIALA) 		2601013000NRG24130720230085164 13/07/2023 SONIA 2601013WL007442 SONIA 00349 PSIB0000326 1818 1818 Processed 22/07/2023 3629374399 SONIA PUNJAB & SIND BANK(607087)
62 SRIHARGOBIND PUR PB-01-013-154-001/95
(MANDIALA) 		2601013000NRG24130720230085168 13/07/2023 Pushpa Kaur 2601013WL007442 Pushpa Kaur 00349 PSIB0000326 303 303 Processed 22/07/2023 3629374397 PUSHPA PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
63 SRIHARGOBIND PUR PB-01-013-015-001/25
(PADDA) 		2601013000NRG24130720230084954 13/07/2023 Kulwinder Kaur 2601013WL007427 Kulwinder Kaur 00349 PSIB0000696 1818 1818 Processed 21/07/2023 3629374232 KULWANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
64 SRIHARGOBIND PUR PB-01-013-015-001/40
(PADDA) 		2601013000NRG24130720230084955 13/07/2023 Piyar Kaur 2601013WL007427 Piyar Kaur 00349 PSIB0000696 2121 2121 Processed 21/07/2023 3629374316 Mrs. PIYAR . KAUR INDIAN BANK(607105)
65 SRIHARGOBIND PUR PB-01-013-015-001/47
(PADDA) 		2601013000NRG24130720230084965 13/07/2023 Joga singh 2601013WL007427 Joga singh 00349 PSIB0000696 2121 2121 Processed 21/07/2023 3629374317 ARASHDEEP SINGH UG JOGA SINGH PUNJAB NATIONAL BANK(508568)
66 SRIHARGOBIND PUR PB-01-013-015-001/48
(PADDA) 		2601013000NRG24130720230084966 13/07/2023 Nirmal Singh 2601013WL007427 Nirmal Singh 00349 PSIB0000696 1515 1515 Processed 21/07/2023 3629374318 NIRMAL SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
67 SRIHARGOBIND PUR PB-01-013-015-001/53
(PADDA) 		2601013000NRG24130720230084977 13/07/2023 Sarwan Singh 2601013WL007427 Sarwan Singh 00349 PSIB0000696 2121 2121 Processed 21/07/2023 3629374230 Mr. SARWAN SINGH INDIAN BANK(607105)
68 SRIHARGOBIND PUR PB-01-013-015-001/8
(PADDA) 		2601013000NRG24130720230084979 13/07/2023 Heera Singh 2601013WL007427 Heera Singh 00349 PSIB0000696 1515 1515 Processed 21/07/2023 3629374233 Mr. HEERA SINGH INDIAN BANK(607105)
69 SRIHARGOBIND PUR PB-01-013-015-001/8
(PADDA) 		2601013000NRG24130720230084980 13/07/2023 Jasbit Kaur 2601013WL007427 Jasbit Kaur 00349 PSIB0000696 1818 1818 Processed 21/07/2023 3629374234 Mrs. JASBIR KAUR W/O HEERA SINGH INDIAN BANK(607105)
70 SRIHARGOBIND PUR PB-01-013-026-001/133
(NURPUR) 		2601013000NRG24130720230085101 13/07/2023 Sandeep singh 2601013WL007441 Sandeep singh 00349 PSIB0000696 1212 1212 Processed 22/07/2023 3629374282 SANDEEP MASIH PUNJAB & SIND BANK(607087)
71 SRIHARGOBIND PUR PB-01-013-026-001/160
(NURPUR) 		2601013000NRG24130720230085105 13/07/2023 SONIA 2601013WL007441 SONIA 00349 PSIB0000696 606 606 Processed 22/07/2023 3629374280 SONIA PUNJAB & SIND BANK(607087)
72 SRIHARGOBIND PUR PB-01-013-026-001/20
(NURPUR) 		2601013000NRG24130720230085107 13/07/2023 Mohinderpall 2601013WL007441 Mohinderpall 00349 PSIB0000696 2121 2121 Processed 21/07/2023 3629374235 MAHINDER SINGH S/O BABU RAM PUNJAB GRAMIN BANK(607138)
73 SRIHARGOBIND PUR PB-01-013-062-001/12
(GALOWAL) 		2601013000NRG24130720230084803 13/07/2023 Baljit Kaur 2601013WL007416 Baljit Kaur 00349 PSIB0000696 303 303 Processed 22/07/2023 3629374242 BALJIT KAUR PUNJAB & SIND BANK(607087)
74 SRIHARGOBIND PUR PB-01-013-062-001/12
(GALOWAL) 		2601013000NRG24130720230084810 13/07/2023 Baljit Kaur 2601013WL007417 Baljit Kaur 00349 PSIB0000696 303 303 Processed 22/07/2023 3629374241 BALJIT KAUR PUNJAB & SIND BANK(607087)
75 SRIHARGOBIND PUR PB-01-013-062-001/14
(GALOWAL) 		2601013000NRG24130720230084811 13/07/2023 Baljit Kaur 2601013WL007417 Baljit Kaur 00349 PSIB0000696 303 303 Processed 22/07/2023 3629374237 BALJIT KAUR PUNJAB & SIND BANK(607087)
76 SRIHARGOBIND PUR PB-01-013-062-001/14
(GALOWAL) 		2601013000NRG24130720230084804 13/07/2023 Baljit Kaur 2601013WL007416 Baljit Kaur 00349 PSIB0000696 606 606 Processed 22/07/2023 3629374236 BALJIT KAUR PUNJAB & SIND BANK(607087)
77 SRIHARGOBIND PUR PB-01-013-062-001/16
(GALOWAL) 		2601013000NRG24130720230084812 13/07/2023 Karamjit kaur 2601013WL007417 Karamjit kaur 00349 PSIB0000696 303 303 Processed 22/07/2023 3629374240 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
78 SRIHARGOBIND PUR PB-01-013-062-001/2
(GALOWAL) 		2601013000NRG24130720230084813 13/07/2023 Sarabhjit Kaur 2601013WL007417 Sarabhjit Kaur 00349 PSIB0000696 303 303 Processed 21/07/2023 3629374243 SARBJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
79 SRIHARGOBIND PUR PB-01-013-062-001/22
(GALOWAL) 		2601013000NRG24130720230084814 13/07/2023 Baljit Kaur 2601013WL007417 Baljit Kaur 00349 PSIB0000696 303 303 Processed 22/07/2023 3629374238 BALJIT KAUR PUNJAB & SIND BANK(607087)
80 SRIHARGOBIND PUR PB-01-013-062-001/46
(GALOWAL) 		2601013000NRG24130720230084816 13/07/2023 charanjit singh 2601013WL007417 charanjit singh 00349 PSIB0000696 303 303 Processed 22/07/2023 3629374314 CHARANJIT SINGH SO GURDAS SINGH PUNJAB & SIND BANK(607087)
81 SRIHARGOBIND PUR PB-01-013-062-001/46
(GALOWAL) 		2601013000NRG24130720230084806 13/07/2023 charanjit singh 2601013WL007416 charanjit singh 00349 PSIB0000696 606 606 Processed 22/07/2023 3629374315 CHARANJIT SINGH SO GURDAS SINGH PUNJAB & SIND BANK(607087)
82 SRIHARGOBIND PUR PB-01-013-062-001/6
(GALOWAL) 		2601013000NRG24130720230084817 13/07/2023 Harjit Kaur 2601013WL007417 Harjit Kaur 00349 PSIB0000696 303 303 Processed 22/07/2023 3629374239 HARJIT KAUR PUNJAB & SIND BANK(607087)
83 SRIHARGOBIND PUR PB-01-013-075-001/15
(SAM RAI) 		2601013000NRG24130720230085207 13/07/2023 Manjit 2601013WL007448 Manjit 00349 PSIB0000696 2121 2121 Processed 22/07/2023 3629374313 MANJIT KAUR PUNJAB & SIND BANK(607087)
84 SRIHARGOBIND PUR PB-01-013-075-001/21
(SAM RAI) 		2601013000NRG24130720230085209 13/07/2023 Sarwan 2601013WL007448 Sarwan 00349 PSIB0000696 303 303 Processed 22/07/2023 3629374228 SARWAN SINGH PUNJAB & SIND BANK(607087)
85 SRIHARGOBIND PUR PB-01-013-075-001/23
(SAM RAI) 		2601013000NRG24130720230085210 13/07/2023 Sukha 2601013WL007448 Sukha 00349 PSIB0000696 2121 2121 Processed 22/07/2023 3629374231 SUKHA PUNJAB & SIND BANK(607087)
86 SRIHARGOBIND PUR PB-01-013-075-001/7
(SAM RAI) 		2601013000NRG24130720230085211 13/07/2023 Lakhwinder Singh 2601013WL007448 Lakhwinder Singh 00349 PSIB0000696 2121 2121 Processed 22/07/2023 3629374229 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
87 SRIHARGOBIND PUR PB-01-013-077-001/75
(PATTI TANDA) 		2601013000NRG24130720230085213 13/07/2023 Santokh singh 2601013WL007448 Santokh singh 00349 PSIB0000696 2121 2121 Processed 22/07/2023 3629374250 SANTOKH SINGH PUNJAB & SIND BANK(607087)
88 SRIHARGOBIND PUR PB-01-013-160-001/123
(Machhrai Patti Mithapur) 		2601013000NRG24130720230084923 13/07/2023 GURMIT KAUR 2601013WL007425 GURMIT KAUR 00349 PSIB0000696 909 909 Processed 22/07/2023 3629374281 GURMIT KAUR PUNJAB & SIND BANK(607087)
89 SRIHARGOBIND PUR PB-01-013-160-001/144
(Machhrai Patti Mithapur) 		2601013000NRG24130720230084928 13/07/2023 CHARANJIT KAUR 2601013WL007425 CHARANJIT KAUR 00349 PSIB0000696 1818 1818 Processed 22/07/2023 3629374283 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
90 SRIHARGOBIND PUR PB-01-013-160-001/17
(Machhrai Patti Mithapur) 		2601013000NRG24130720230084930 13/07/2023 Sarabhjit Kaur 2601013WL007425 Sarabhjit Kaur 00349 PSIB0000696 1818 1818 Processed 22/07/2023 3629374249 SARABJIT KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
91 SRIHARGOBIND PUR PB-01-013-160-001/18
(Machhrai Patti Mithapur) 		2601013000NRG24130720230084931 13/07/2023 Manpreet Kaur 2601013WL007425 Manpreet Kaur 00349 PSIB0000696 1818 1818 Processed 22/07/2023 3629374247 MANPREET KAUR PUNJAB & SIND BANK(607087)
92 SRIHARGOBIND PUR PB-01-013-160-001/19
(Machhrai Patti Mithapur) 		2601013000NRG24130720230084932 13/07/2023 Kashmir Kaur 2601013WL007425 Kashmir Kaur 00349 PSIB0000696 1515 1515 Processed 22/07/2023 3629374246 KASHMIR KAUR PUNJAB & SIND BANK(607087)
93 SRIHARGOBIND PUR PB-01-013-160-001/26
(Machhrai Patti Mithapur) 		2601013000NRG24130720230084933 13/07/2023 Mohinder Kaur 2601013WL007425 Mohinder Kaur 00349 PSIB0000696 1818 1818 Processed 22/07/2023 3629374248 MAHINDER KAUR JAGIR SINGH PUNJAB & SIND BANK(607087)
94 SRIHARGOBIND PUR PB-01-013-160-001/34
(Machhrai Patti Mithapur) 		2601013000NRG24130720230084934 13/07/2023 Kuljinder Singh 2601013WL007425 Kuljinder Singh 00349 PSIB0000696 1818 1818 Processed 21/07/2023 3629374227 KULJINDER SINGH S/O SURINDER SINGH AXIS BANK(607153)
95 SRIHARGOBIND PUR PB-01-013-160-001/54
(Machhrai Patti Mithapur) 		2601013000NRG24130720230084937 13/07/2023 Kulwinder Kaur 2601013WL007425 Kulwinder Kaur 00349 PSIB0000696 1818 1818 Processed 22/07/2023 3629374245 KULWINDER KAUR PUNJAB & SIND BANK(607087)
96 SRIHARGOBIND PUR PB-01-013-160-001/57
(Machhrai Patti Mithapur) 		2601013000NRG24130720230084938 13/07/2023 Amrit Kaur 2601013WL007425 Amrit Kaur 00349 PSIB0000696 1818 1818 Processed 22/07/2023 3629374251 AMRIT KAUR PUNJAB & SIND BANK(607087)
97 SRIHARGOBIND PUR PB-01-013-160-001/62
(Machhrai Patti Mithapur) 		2601013000NRG24130720230084939 13/07/2023 Rajwinder kaur 2601013WL007425 Rajwinder kaur 00349 PSIB0000696 1818 1818 Processed 21/07/2023 3629374244 RAJWINDER KAUR INDUSIND BANK(607189)
98 SRIHARGOBIND PUR PB-01-013-160-001/66
(Machhrai Patti Mithapur) 		2601013000NRG24130720230084940 13/07/2023 ramandeep kaur 2601013WL007425 ramandeep kaur 00349 PSIB0000696 1818 1818 Processed 22/07/2023 3629374279 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 48177 48177
99 SRIHARGOBIND PUR PB-01-013-010-001/20
(KOTLA SUBA SINGH) 		2601013000NRG24130720230085760 13/07/2023 Jarnail SIngh 2601013WL007488 Jarnail SIngh 00349 PSIB0021296 1212 1212 Processed 22/07/2023 3629374331 JARNAIL SINGH PUNJAB & SIND BANK(607087)
100 SRIHARGOBIND PUR PB-01-013-010-001/29
(KOTLA SUBA SINGH) 		2601013000NRG24130720230085763 13/07/2023 Manpreet Singh 2601013WL007488 Manpreet Singh 00349 PSIB0021296 1212 1212 Processed 22/07/2023 3629374333 MANPREET SINGH PUNJAB & SIND BANK(607087)
101 SRIHARGOBIND PUR PB-01-013-010-001/33
(KOTLA SUBA SINGH) 		2601013000NRG24130720230085764 13/07/2023 Gagandeep Singh 2601013WL007488 Gagandeep Singh 00349 PSIB0021296 1212 1212 Processed 22/07/2023 3629374334 GAGANDEEP SINGH PUNJAB & SIND BANK(607087)
102 SRIHARGOBIND PUR PB-01-013-010-001/35
(KOTLA SUBA SINGH) 		2601013000NRG24130720230085765 13/07/2023 Harpreet Singh 2601013WL007488 Harpreet Singh 00349 PSIB0021296 1212 1212 Processed 22/07/2023 3629374336 HARPREET SINGH PUNJAB & SIND BANK(607087)
103 SRIHARGOBIND PUR PB-01-013-010-001/37
(KOTLA SUBA SINGH) 		2601013000NRG24130720230085766 13/07/2023 Paramjit Singh 2601013WL007488 Paramjit Singh 00349 PSIB0021296 1212 1212 Processed 22/07/2023 3629374332 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
104 SRIHARGOBIND PUR PB-01-013-010-001/38
(KOTLA SUBA SINGH) 		2601013000NRG24130720230085767 13/07/2023 Kulbir Singh 2601013WL007488 Kulbir Singh 00349 PSIB0021296 1212 1212 Processed 22/07/2023 3629374307 KULBIR SINGH PUNJAB & SIND BANK(607087)
105 SRIHARGOBIND PUR PB-01-013-010-001/43
(KOTLA SUBA SINGH) 		2601013000NRG24130720230085768 13/07/2023 Amritpal Singh 2601013WL007488 Amritpal Singh 00349 PSIB0021296 1212 1212 Processed 22/07/2023 3629374306 PARMJIT SINGH PUNJAB & SIND BANK(607087)
106 SRIHARGOBIND PUR PB-01-013-010-001/47
(KOTLA SUBA SINGH) 		2601013000NRG24130720230085769 13/07/2023 Gurdev Singh 2601013WL007488 Gurdev Singh 00349 PSIB0021296 1212 1212 Processed 22/07/2023 3629374335 GURDEV SINGH PUNJAB & SIND BANK(607087)
107 SRIHARGOBIND PUR PB-01-013-073-001/165
(GHOMAN) 		2601013000NRG24130720230084826 13/07/2023 Daljit kaur 2601013WL007418 Daljit kaur 00349 PSIB0021296 909 909 Processed 22/07/2023 3629374305 DALJIT KAUR PUNJAB & SIND BANK(607087)
108 SRIHARGOBIND PUR PB-01-013-096-001/218
(PANDORI) 		2601013000NRG24130720230084907 13/07/2023 Manjit singh 2601013WL007424 Manjit singh 00349 PSIB0021296 606 606 Processed 22/07/2023 3629374308 Manjit Singh PUNJAB & SIND BANK(607087)
109 SRIHARGOBIND PUR PB-01-013-147-001/172
(PATTI ATHWAL) 		2601013000NRG24130720230085118 13/07/2023 MANJIT KAUR 2601013WL007442 MANJIT KAUR 00349 PSIB0021296 1818 1818 Processed 21/07/2023 3629374303 MANJIT KAUR INDUSIND BANK(607189)
110 SRIHARGOBIND PUR PB-01-013-154-001/236
(MANDIALA) 		2601013000NRG24130720230085146 13/07/2023 Dalbiro 2601013WL007442 Dalbiro 00349 PSIB0021296 1515 1515 Processed 22/07/2023 3629374337 DALBIRO PUNJAB & SIND BANK(607087)
111 SRIHARGOBIND PUR PB-01-013-154-001/247
(MANDIALA) 		2601013000NRG24130720230085147 13/07/2023 RANJIT KAUR 2601013WL007442 RANJIT KAUR 00349 PSIB0021296 1818 1818 Processed 22/07/2023 3629374304 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 16362 16362
112 SRIHARGOBIND PUR PB-01-013-147-001/181
(PATTI ATHWAL) 		2601013000NRG24130720230085119 13/07/2023 PREET KAUR 2601013WL007442 PREET KAUR 00352 PUNB0348300 1818 1818 Processed 21/07/2023 3629374330 PREET KAUR D/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
113 SRIHARGOBIND PUR PB-01-013-009-001/174
(ANOKOT) 		2601013000NRG24130720230085091 13/07/2023 KULWANT KAUR 2601013WL007440 KULWANT KAUR 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629374326 KULWANT KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
114 SRIHARGOBIND PUR PB-01-013-009-001/178
(ANOKOT) 		2601013000NRG24130720230085092 13/07/2023 RAJBIR KAUR 2601013WL007440 RAJBIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629374328 RAJBIR KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
115 SRIHARGOBIND PUR PB-01-013-010-001/130
(KOTLA SUBA SINGH) 		2601013000NRG24130720230085755 13/07/2023 BALWINDER KAUR 2601013WL007488 BALWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629374329 BALWINDER KAUR WO KAWALJIT SINGH PUNJAB GRAMIN BANK(607138)
116 SRIHARGOBIND PUR PB-01-013-016-001/105
(SUKALA) 		2601013000NRG24130720230085081 13/07/2023 KASHMIR MASIH 2601013WL007438 KASHMIR MASIH 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629374365 KASHMIR MASIH S/O TARU MASIH PUNJAB GRAMIN BANK(607138)
117 SRIHARGOBIND PUR PB-01-013-016-001/109
(SUKALA) 		2601013000NRG24130720230085082 13/07/2023 KULDIP SINGH 2601013WL007438 KULDIP SINGH 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629374323 KULDEEP SINGH SO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
118 SRIHARGOBIND PUR PB-01-013-016-001/92
(SUKALA) 		2601013000NRG24130720230085198 13/07/2023 KAMALJIT 2601013WL007446 KAMALJIT 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629374363 KAMALJIT PUNJAB GRAMIN BANK(607138)
119 SRIHARGOBIND PUR PB-01-013-020-001/70
(SOHIYAIN) 		2601013000NRG24130720230085078 13/07/2023 Pinky 2601013WL007437 Pinky 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629374325 PINKI WO HARWINDER SINGH 7035 UNION BANK OF INDIA(508500)
120 SRIHARGOBIND PUR PB-01-013-026-001/144
(NURPUR) 		2601013000NRG24130720230085102 13/07/2023 vijay masih 2601013WL007441 vijay masih 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629374364 VIJAY PAL SO JALAL MASIH PUNJAB NATIONAL BANK(508568)
121 SRIHARGOBIND PUR PB-01-013-026-001/98
(NURPUR) 		2601013000NRG24130720230085112 13/07/2023 bimla 2601013WL007441 bimla 00352 PUNB0PGB003 1212 1212 Processed 22/07/2023 3629374362 BIMLA PUNJAB & SIND BANK(607087)
122 SRIHARGOBIND PUR PB-01-013-031-001/55
(BHOMA) 		2601013000NRG24130720230085113 13/07/2023 Naseebo 2601013WL007442 Naseebo 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629374360 NASIBO KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
123 SRIHARGOBIND PUR PB-01-013-051-001/171
(KOHALI) 		2601013000NRG24130720230085057 13/07/2023 nirmal singh 2601013WL007436 nirmal singh 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629374361 NIRMAL SINGH DEHAR S/O JOGA DEHAR PUNJAB GRAMIN BANK(607138)
124 SRIHARGOBIND PUR PB-01-013-062-001/3
(GALOWAL) 		2601013000NRG24130720230084815 13/07/2023 Rachan Devi 2601013WL007417 Rachan Devi 00352 PUNB0PGB003 303 303 Processed 22/07/2023 3629374321 GURMIT KAUR PUNJAB & SIND BANK(607087)
125 SRIHARGOBIND PUR PB-01-013-062-001/3
(GALOWAL) 		2601013000NRG24130720230084805 13/07/2023 Rachan Devi 2601013WL007416 Rachan Devi 00352 PUNB0PGB003 606 606 Processed 22/07/2023 3629374322 GURMIT KAUR PUNJAB & SIND BANK(607087)
126 SRIHARGOBIND PUR PB-01-013-062-001/7
(GALOWAL) 		2601013000NRG24130720230084807 13/07/2023 Malkit Kaur 2601013WL007416 Malkit Kaur 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629374366 MALKIT KAUR ICICI BANK LTD(508534)
127 SRIHARGOBIND PUR PB-01-013-073-001/12
(GHOMAN) 		2601013000NRG24130720230084823 13/07/2023 Ranjit kaur 2601013WL007418 Ranjit kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629374324 RANJIT KAUR W/O LAKHA SINGH PUNJAB GRAMIN BANK(607138)
128 SRIHARGOBIND PUR PB-01-013-073-001/21
(GHOMAN) 		2601013000NRG24130720230084829 13/07/2023 Balwinder singh 2601013WL007418 Balwinder singh 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629374358 BALWINDER SINGH S/O BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
129 SRIHARGOBIND PUR PB-01-013-147-001/4
(PATTI ATHWAL) 		2601013000NRG24130720230085126 13/07/2023 Dharam singh 2601013WL007442 Dharam singh 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629374357 DHARAM SINGH & DSSO PUNJAB GRAMIN BANK(607138)
130 SRIHARGOBIND PUR PB-01-013-154-001/119
(MANDIALA) 		2601013000NRG24130720230085137 13/07/2023 Kamlesh Kaur 2601013WL007442 Kamlesh Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629374327 KAMLESH KAUR PUNJAB GRAMIN BANK(607138)
131 SRIHARGOBIND PUR PB-01-013-154-001/269
(MANDIALA) 		2601013000NRG24130720230085158 13/07/2023 SAWINDER KAUR 2601013WL007442 SAWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629374359 SAWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 18483 18483
132 SRIHARGOBIND PUR PB-01-013-015-001/81
(PADDA) 		2601013000NRG24130720230084981 13/07/2023 Satnam Singh 2601013WL007427 Satnam Singh 00354 PUNB0053700 2121 2121 Processed 21/07/2023 3629374226 SATNAM SINGH CANARA BANK(508532)
SubTotal 2121 2121
133 SRIHARGOBIND PUR PB-01-013-020-001/70
(SOHIYAIN) 		2601013000NRG24130720230085077 13/07/2023 Davinder Singh 2601013WL007437 Davinder Singh 00354 PUNB0084800 909 909 Processed 21/07/2023 3629374285 DAWINDER SINGH S/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
134 SRIHARGOBIND PUR PB-01-013-023-001/1
(MAND) 		2601013000NRG24130720230085202 13/07/2023 Surinder Kaur 2601013WL007448 Surinder Kaur 00354 PUNB0084800 1818 1818 Processed 21/07/2023 3629374407 SURINDER KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
135 SRIHARGOBIND PUR PB-01-013-026-001/1
(NURPUR) 		2601013000NRG24130720230085099 13/07/2023 YUnis Masih 2601013WL007441 YUnis Masih 00354 PUNB0084800 2121 2121 Processed 21/07/2023 3629374293 YONUS MASIH SO SOHAN MASIH PUNJAB NATIONAL BANK(508568)
136 SRIHARGOBIND PUR PB-01-013-026-001/106
(NURPUR) 		2601013000NRG24130720230085100 13/07/2023 Gurdas Masih 2601013WL007441 Gurdas Masih 00354 PUNB0084800 606 606 Processed 21/07/2023 3629374288 GURDAS MASIH SO BALWINDER MASIH PUNJAB NATIONAL BANK(508568)
137 SRIHARGOBIND PUR PB-01-013-026-001/163
(NURPUR) 		2601013000NRG24130720230085106 13/07/2023 BEERO 2601013WL007441 BEERO 00354 PUNB0084800 1212 1212 Processed 21/07/2023 3629374289 VEERO W/O ABDUL MASIH , DSSO PUNJAB NATIONAL BANK(508568)
138 SRIHARGOBIND PUR PB-01-013-026-001/79
(NURPUR) 		2601013000NRG24130720230085109 13/07/2023 Kamaljit 2601013WL007441 Kamaljit 00354 PUNB0084800 2121 2121 Processed 21/07/2023 3629374295 KAMALJIT W/O PARMJIT MASHI PUNJAB NATIONAL BANK(508568)
139 SRIHARGOBIND PUR PB-01-013-160-001/10
(Machhrai Patti Mithapur) 		2601013000NRG24130720230084919 13/07/2023 Amar Kaur 2601013WL007425 Amar Kaur 00354 PUNB0084800 1818 1818 Processed 22/07/2023 3629374287 AMAR KAUR WO HEERA SINGH PUNJAB & SIND BANK(607087)
140 SRIHARGOBIND PUR PB-01-013-160-001/104
(Machhrai Patti Mithapur) 		2601013000NRG24130720230084921 13/07/2023 RANJIT KAUR 2601013WL007425 RANJIT KAUR 00354 PUNB0084800 1818 1818 Processed 21/07/2023 3629374292 RANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
141 SRIHARGOBIND PUR PB-01-013-160-001/110
(Machhrai Patti Mithapur) 		2601013000NRG24130720230084922 13/07/2023 KULWINDER KAUR 2601013WL007425 KULWINDER KAUR 00354 PUNB0084800 1818 1818 Processed 21/07/2023 3629374294 KULWINDER KAUR W/O RAJWANT SINGH PUNJAB NATIONAL BANK(508568)
142 SRIHARGOBIND PUR PB-01-013-160-001/136
(Machhrai Patti Mithapur) 		2601013000NRG24130720230084926 13/07/2023 RAJBIR KAUR 2601013WL007425 RAJBIR KAUR 00354 PUNB0084800 1818 1818 Processed 21/07/2023 3629374290 RAJBIR KAUR W/O NACHATER SINGH PUNJAB NATIONAL BANK(508568)
143 SRIHARGOBIND PUR PB-01-013-160-001/38
(Machhrai Patti Mithapur) 		2601013000NRG24130720230084821 13/07/2023 Gurmeet Kaur 2601013WL007417 Gurmeet Kaur 00354 PUNB0084800 303 303 Processed 21/07/2023 3629374286 GURMIT KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
144 SRIHARGOBIND PUR PB-01-013-160-001/42
(Machhrai Patti Mithapur) 		2601013000NRG24130720230084935 13/07/2023 Saroop Singh 2601013WL007425 Saroop Singh 00354 PUNB0084800 1818 1818 Processed 21/07/2023 3629374291 SAROOP SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
145 SRIHARGOBIND PUR PB-01-013-160-001/44
(Machhrai Patti Mithapur) 		2601013000NRG24130720230084936 13/07/2023 Sarabhjit Kaur 2601013WL007425 Sarabhjit Kaur 00354 PUNB0084800 1818 1818 Processed 21/07/2023 3629374312 SARBJIT KAUR AND DSSO GSP PUNJAB NATIONAL BANK(508568)
SubTotal 19998 19998
146 SRIHARGOBIND PUR PB-01-013-001-001/72
(LALLA) 		2601013000NRG24130720230085071 13/07/2023 sarabjit kaur 2601013WL007437 sarabjit kaur 00354 PUNB0119200 909 909 Processed 21/07/2023 3629374299 MR SARABJEET KAUR STATE BANK OF INDIA(508548)
147 SRIHARGOBIND PUR PB-01-013-001-001/89
(LALLA) 		2601013000NRG24130720230085075 13/07/2023 RAJWINDER SINGH 2601013WL007437 RAJWINDER SINGH 00354 PUNB0119200 909 909 Processed 21/07/2023 3629374301 RAJWINDER SINGH S/O SAWINDER SINGH PUNJAB GRAMIN BANK(607138)
148 SRIHARGOBIND PUR PB-01-013-020-001/83
(SOHIYAIN) 		2601013000NRG24130720230085080 13/07/2023 Davinder singh 2601013WL007437 Davinder singh 00354 PUNB0119200 606 606 Processed 21/07/2023 3629374300 DAVINDER SINGH S/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
149 SRIHARGOBIND PUR PB-01-013-027-001/2
(CHAK VASSAN) 		2601013000NRG24130720230084798 13/07/2023 Balwinder Singh 2601013WL007415 Balwinder Singh 00354 PUNB0119200 1212 1212 Processed 21/07/2023 3629374310 BALWINDERSINGHSO WASANSINGH PUNJAB NATIONAL BANK(508568)
150 SRIHARGOBIND PUR PB-01-013-027-001/44
(CHAK VASSAN) 		2601013000NRG24130720230084799 13/07/2023 savinder singh 2601013WL007415 savinder singh 00354 PUNB0119200 1515 1515 Processed 21/07/2023 3629374298 SAVINDER SINGH /DSSO GURDASPUR PUNJAB NATIONAL BANK(508568)
151 SRIHARGOBIND PUR PB-01-013-027-001/54
(CHAK VASSAN) 		2601013000NRG24130720230084800 13/07/2023 Vikramjit Singh 2601013WL007415 Vikramjit Singh 00354 PUNB0119200 1818 1818 Processed 21/07/2023 3629374311 VIKRAMJIT SINGH CANARA BANK(508532)
152 SRIHARGOBIND PUR PB-01-013-027-001/55
(CHAK VASSAN) 		2601013000NRG24130720230084801 13/07/2023 Rawinder Singh 2601013WL007415 Rawinder Singh 00354 PUNB0119200 1818 1818 Processed 21/07/2023 3629374297 RAVINDER SINGH ICICI BANK LTD(508534)
153 SRIHARGOBIND PUR PB-01-013-027-001/70
(CHAK VASSAN) 		2601013000NRG24130720230084802 13/07/2023 bikramjit singh 2601013WL007415 bikramjit singh 00354 PUNB0119200 1818 1818 Processed 21/07/2023 3629374309 BIKRAMJIT SINGH S/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
154 SRIHARGOBIND PUR PB-01-013-010-001/95
(KOTLA SUBA SINGH) 		2601013000NRG24130720230085777 13/07/2023 Mangal Singh 2601013WL007488 Mangal Singh 00354 PUNB0133000 1212 1212 Processed 21/07/2023 3629374339 MANGAL SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
155 SRIHARGOBIND PUR PB-01-013-147-001/183
(PATTI ATHWAL) 		2601013000NRG24130720230085120 13/07/2023 HARDIP KAUR 2601013WL007442 HARDIP KAUR 00354 PUNB0133000 1818 1818 Processed 21/07/2023 3629374338 HARDIP KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
156 SRIHARGOBIND PUR PB-01-013-001-001/61
(LALLA) 		2601013000NRG24130720230085070 13/07/2023 raj kaur 2601013WL007437 raj kaur 00354 PUNB0147110 909 909 Processed 21/07/2023 3629374343 MRS RAJ KAUR STATE BANK OF INDIA(508548)
157 SRIHARGOBIND PUR PB-01-013-015-001/498
(PADDA) 		2601013000NRG24130720230084968 13/07/2023 PRABHJOT SINGH 2601013WL007427 PRABHJOT SINGH 00354 PUNB0147110 2121 2121 Processed 21/07/2023 3629374344 PRABHJOT SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
158 SRIHARGOBIND PUR PB-01-013-026-001/150
(NURPUR) 		2601013000NRG24130720230085104 13/07/2023 GURMUKH SINGH 2601013WL007441 GURMUKH SINGH 00354 PUNB0147110 1515 1515 Processed 21/07/2023 3629374345 GURMUKH SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
159 SRIHARGOBIND PUR PB-01-013-026-001/88
(NURPUR) 		2601013000NRG24130720230085110 13/07/2023 Raj 2601013WL007441 Raj 00354 PUNB0147110 303 303 Processed 21/07/2023 3629374278 RAJ WO MANGA PUNJAB NATIONAL BANK(508568)
160 SRIHARGOBIND PUR PB-01-013-026-001/89
(NURPUR) 		2601013000NRG24130720230085111 13/07/2023 Jalal Masih 2601013WL007441 Jalal Masih 00354 PUNB0147110 2121 2121 Processed 21/07/2023 3629374342 JALAL MASIH SO BAO PUNJAB NATIONAL BANK(508568)
161 SRIHARGOBIND PUR PB-01-013-154-001/154
(MANDIALA) 		2601013000NRG24130720230085143 13/07/2023 Sukhwinder kaur 2601013WL007442 Sukhwinder kaur 00354 PUNB0147110 1212 1212 Processed 21/07/2023 3629374302 SUKHWINDER KAUR WO GURBAJ SINGH PUNJAB NATIONAL BANK(508568)
162 SRIHARGOBIND PUR PB-01-013-160-001/90
(Machhrai Patti Mithapur) 		2601013000NRG24130720230084941 13/07/2023 CHANAN SINGH 2601013WL007425 CHANAN SINGH 00354 PUNB0147110 303 303 Processed 21/07/2023 3629374341 CHANAN SINGH SO JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
163 SRIHARGOBIND PUR PB-01-013-160-001/91
(Machhrai Patti Mithapur) 		2601013000NRG24130720230084942 13/07/2023 MAHINDER KAUR 2601013WL007425 MAHINDER KAUR 00354 PUNB0147110 1212 1212 Processed 21/07/2023 3629374340 MOHINDER KAUR WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
164 SRIHARGOBIND PUR PB-01-013-001-001/78
(LALLA) 		2601013000NRG24130720230085196 13/07/2023 MANDEEP KAUR 2601013WL007446 MANDEEP KAUR 00354 PUNB0348400 303 303 Processed 21/07/2023 3629374412 MANDEEP KAUR WO RINKU PUNJAB NATIONAL BANK(508568)
165 SRIHARGOBIND PUR PB-01-013-009-001/105
(ANOKOT) 		2601013000NRG24130720230085089 13/07/2023 parseeno 2601013WL007440 parseeno 00354 PUNB0348400 2121 2121 Processed 21/07/2023 3629374272 PARSEENO W/O AJIT SINGH AXIS BANK(607153)
166 SRIHARGOBIND PUR PB-01-013-009-001/184
(ANOKOT) 		2601013000NRG24130720230085093 13/07/2023 BHINDER KAUR 2601013WL007440 BHINDER KAUR 00354 PUNB0348400 2121 2121 Processed 21/07/2023 3629374409 BHINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
167 SRIHARGOBIND PUR PB-01-013-009-001/33
(ANOKOT) 		2601013000NRG24130720230085094 13/07/2023 Jaswant Singh 2601013WL007440 Jaswant Singh 00354 PUNB0348400 2121 2121 Processed 21/07/2023 3629374382 JASWANT SINGH SO SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
168 SRIHARGOBIND PUR PB-01-013-015-001/17
(PADDA) 		2601013000NRG24130720230084951 13/07/2023 Kulwinder kaur 2601013WL007427 Kulwinder kaur 00354 PUNB0348400 1818 1818 Processed 21/07/2023 3629374406 Mrs. KULWINDER KAUR INDIAN BANK(607105)
169 SRIHARGOBIND PUR PB-01-013-015-001/454
(PADDA) 		2601013000NRG24130720230084960 13/07/2023 Baljit singh 2601013WL007427 Baljit singh 00354 PUNB0348400 303 303 Processed 21/07/2023 3629374378 DALBIR SINGH S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
170 SRIHARGOBIND PUR PB-01-013-023-001/82
(MAND) 		2601013000NRG24130720230085206 13/07/2023 rajwinder singh 2601013WL007448 rajwinder singh 00354 PUNB0348400 2121 2121 Processed 21/07/2023 3629374270 RAJWINDER SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
171 SRIHARGOBIND PUR PB-01-013-062-001/90
(GALOWAL) 		2601013000NRG24130720230084808 13/07/2023 CHARANJIT KAUR 2601013WL007416 CHARANJIT KAUR 00354 PUNB0348400 606 606 Processed 21/07/2023 3629374411 CHARANJIT KAUR DO SAVINDER SINGH PUNJAB NATIONAL BANK(508568)
172 SRIHARGOBIND PUR PB-01-013-062-001/90
(GALOWAL) 		2601013000NRG24130720230084819 13/07/2023 CHARANJIT KAUR 2601013WL007417 CHARANJIT KAUR 00354 PUNB0348400 303 303 Processed 21/07/2023 3629374410 CHARANJIT KAUR DO SAVINDER SINGH PUNJAB NATIONAL BANK(508568)
173 SRIHARGOBIND PUR PB-01-013-073-001/155
(GHOMAN) 		2601013000NRG24130720230084824 13/07/2023 Amarjit singh 2601013WL007418 Amarjit singh 00354 PUNB0348400 1212 1212 Processed 21/07/2023 3629374356 AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
174 SRIHARGOBIND PUR PB-01-013-073-001/166
(GHOMAN) 		2601013000NRG24130720230084827 13/07/2023 Davinder kaur 2601013WL007418 Davinder kaur 00354 PUNB0348400 1212 1212 Processed 21/07/2023 3629374389 DAVINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
175 SRIHARGOBIND PUR PB-01-013-073-001/20
(GHOMAN) 		2601013000NRG24130720230084828 13/07/2023 Joginder singh 2601013WL007418 Joginder singh 00354 PUNB0348400 1212 1212 Processed 21/07/2023 3629374391 Mrs. JOGINDER KAUR DSSO INDIAN BANK(607105)
176 SRIHARGOBIND PUR PB-01-013-073-001/26
(GHOMAN) 		2601013000NRG24130720230084830 13/07/2023 Sukhwinder kaur 2601013WL007418 Sukhwinder kaur 00354 PUNB0348400 1212 1212 Processed 22/07/2023 3629374355 SUKHWINDER KAUR (PLA 25128 ) PUNJAB & SIND BANK(607087)
177 SRIHARGOBIND PUR PB-01-013-073-001/32
(GHOMAN) 		2601013000NRG24130720230084833 13/07/2023 Balwinder kaur 2601013WL007418 Balwinder kaur 00354 PUNB0348400 606 606 Processed 21/07/2023 3629374373 Mrs. BALWINDER KAUR DSSO INDIAN BANK(607105)
178 SRIHARGOBIND PUR PB-01-013-073-001/36
(GHOMAN) 		2601013000NRG24130720230084836 13/07/2023 Gurnam singh 2601013WL007418 Gurnam singh 00354 PUNB0348400 1212 1212 Processed 21/07/2023 3629374390 GURNAM SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
179 SRIHARGOBIND PUR PB-01-013-096-001/148
(PANDORI) 		2601013000NRG24130720230084894 13/07/2023 Manjeet Kaur 2601013WL007424 Manjeet Kaur 00354 PUNB0348400 303 303 Processed 21/07/2023 3629374273 Mrs. Manjit Kaur INDIAN BANK(607105)
180 SRIHARGOBIND PUR PB-01-013-096-001/149
(PANDORI) 		2601013000NRG24130720230084895 13/07/2023 Kulwinder Kaur 2601013WL007424 Kulwinder Kaur 00354 PUNB0348400 606 606 Processed 21/07/2023 3629374387 KOMALPREET KAUR PUNJAB NATIONAL BANK(508568)
181 SRIHARGOBIND PUR PB-01-013-096-001/159
(PANDORI) 		2601013000NRG24130720230084896 13/07/2023 Amarjit Kaur 2601013WL007424 Amarjit Kaur 00354 PUNB0348400 606 606 Processed 21/07/2023 3629374386 AMARJIT KAUR WO BIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
182 SRIHARGOBIND PUR PB-01-013-096-001/179
(PANDORI) 		2601013000NRG24130720230084899 13/07/2023 Sarabjit kaur 2601013WL007424 Sarabjit kaur 00354 PUNB0348400 606 606 Processed 21/07/2023 3629374368 SARBJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
183 SRIHARGOBIND PUR PB-01-013-096-001/184
(PANDORI) 		2601013000NRG24130720230084901 13/07/2023 Balwinder singh 2601013WL007424 Balwinder singh 00354 PUNB0348400 606 606 Processed 21/07/2023 3629374277 BALWINDER SINGH S/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
184 SRIHARGOBIND PUR PB-01-013-096-001/188
(PANDORI) 		2601013000NRG24130720230084903 13/07/2023 Bir kaur 2601013WL007424 Bir kaur 00354 PUNB0348400 303 303 Processed 21/07/2023 3629374384 BIR KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
185 SRIHARGOBIND PUR PB-01-013-096-001/196
(PANDORI) 		2601013000NRG24130720230084904 13/07/2023 Kuldeep singh 2601013WL007424 Kuldeep singh 00354 PUNB0348400 606 606 Processed 21/07/2023 3629374367 KULDEEP SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
186 SRIHARGOBIND PUR PB-01-013-096-001/213
(PANDORI) 		2601013000NRG24130720230084906 13/07/2023 AMANDEEP KAUR 2601013WL007424 AMANDEEP KAUR 00354 PUNB0348400 606 606 Processed 21/07/2023 3629374392 AMANDEEP KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
187 SRIHARGOBIND PUR PB-01-013-096-001/47
(PANDORI) 		2601013000NRG24130720230084909 13/07/2023 Sarabjit Sngh 2601013WL007424 Sarabjit Sngh 00354 PUNB0348400 606 606 Processed 21/07/2023 3629374374 SARBJIT SINGH HDFC BANK LTD(607152)
188 SRIHARGOBIND PUR PB-01-013-096-001/71
(PANDORI) 		2601013000NRG24130720230084911 13/07/2023 Dalbir Kaur 2601013WL007424 Dalbir Kaur 00354 PUNB0348400 606 606 Processed 21/07/2023 3629374369 DALBIR KAUR S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
189 SRIHARGOBIND PUR PB-01-013-096-001/75
(PANDORI) 		2601013000NRG24130720230084913 13/07/2023 sukhwant kaur 2601013WL007424 sukhwant kaur 00354 PUNB0348400 606 606 Processed 21/07/2023 3629374372 SUKHWANT KAUR W/O BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
190 SRIHARGOBIND PUR PB-01-013-096-001/78
(PANDORI) 		2601013000NRG24130720230084915 13/07/2023 amarjit kaur 2601013WL007424 amarjit kaur 00354 PUNB0348400 606 606 Processed 21/07/2023 3629374403 Mrs. AMARJIT KAUR INDIAN BANK(607105)
191 SRIHARGOBIND PUR PB-01-013-096-001/83
(PANDORI) 		2601013000NRG24130720230084917 13/07/2023 KAWALJIT KAUR 2601013WL007424 KAWALJIT KAUR 00354 PUNB0348400 606 606 Processed 21/07/2023 3629374385 KAWALJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
192 SRIHARGOBIND PUR PB-01-013-096-001/87
(PANDORI) 		2601013000NRG24130720230084918 13/07/2023 nishan singh 2601013WL007424 nishan singh 00354 PUNB0348400 606 606 Processed 21/07/2023 3629374408 NISHAN SINGH AND HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
193 SRIHARGOBIND PUR PB-01-013-147-001/186
(PATTI ATHWAL) 		2601013000NRG24130720230085122 13/07/2023 SUKHJIT SINGH SINDHU 2601013WL007442 SUKHJIT SINGH SINDHU 00354 PUNB0348400 1515 1515 Processed 21/07/2023 3629374404 SUKHJIT SINGH SINDHU PUNJAB NATIONAL BANK(508568)
194 SRIHARGOBIND PUR PB-01-013-147-001/3
(PATTI ATHWAL) 		2601013000NRG24130720230085125 13/07/2023 Dilbagh Singh 2601013WL007442 Dilbagh Singh 00354 PUNB0348400 1818 1818 Processed 21/07/2023 3629374276 DILBAG SINGH S/O UDHAM SINGH PUNJAB NATIONAL BANK(508568)
195 SRIHARGOBIND PUR PB-01-013-147-001/63
(PATTI ATHWAL) 		2601013000NRG24130720230085128 13/07/2023 Joginder Kaur 2601013WL007442 Joginder Kaur 00354 PUNB0348400 1818 1818 Processed 21/07/2023 3629374370 JOGINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
196 SRIHARGOBIND PUR PB-01-013-147-001/65
(PATTI ATHWAL) 		2601013000NRG24130720230085129 13/07/2023 Fino 2601013WL007442 Fino 00354 PUNB0348400 909 909 Processed 21/07/2023 3629374375 FINO PUNJAB NATIONAL BANK(508568)
197 SRIHARGOBIND PUR PB-01-013-147-001/73
(PATTI ATHWAL) 		2601013000NRG24130720230085130 13/07/2023 Rashpal Kaur 2601013WL007442 Rashpal Kaur 00354 PUNB0348400 1515 1515 Processed 21/07/2023 3629374381 Mrs. RACHPAL KAUR INDIAN BANK(607105)
198 SRIHARGOBIND PUR PB-01-013-147-001/80
(PATTI ATHWAL) 		2601013000NRG24130720230085132 13/07/2023 Manjit Kaur 2601013WL007442 Manjit Kaur 00354 PUNB0348400 909 909 Rejected 21/07/2023 3629374274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 SRIHARGOBIND PUR PB-01-013-154-001/106
(MANDIALA) 		2601013000NRG24130720230085134 13/07/2023 Kashmir Kaur 2601013WL007442 Kashmir Kaur 00354 PUNB0348400 1515 1515 Processed 22/07/2023 3629374377 KASMIR KAUR PUNJAB & SIND BANK(607087)
200 SRIHARGOBIND PUR PB-01-013-154-001/108
(MANDIALA) 		2601013000NRG24130720230085135 13/07/2023 Sukhwinder Kaur 2601013WL007442 Sukhwinder Kaur 00354 PUNB0348400 1515 1515 Processed 21/07/2023 3629374416 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
201 SRIHARGOBIND PUR PB-01-013-154-001/117
(MANDIALA) 		2601013000NRG24130720230085136 13/07/2023 rajwinder kaur 2601013WL007442 rajwinder kaur 00354 PUNB0348400 1212 1212 Processed 21/07/2023 3629374393 RAJWINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
202 SRIHARGOBIND PUR PB-01-013-154-001/131
(MANDIALA) 		2601013000NRG24130720230085138 13/07/2023 Jina 2601013WL007442 Jina 00354 PUNB0348400 1515 1515 Processed 21/07/2023 3629374383 JINA WO MEJAR MASIH PUNJAB NATIONAL BANK(508568)
203 SRIHARGOBIND PUR PB-01-013-154-001/136
(MANDIALA) 		2601013000NRG24130720230085140 13/07/2023 Asha 2601013WL007442 Asha 00354 PUNB0348400 1818 1818 Processed 21/07/2023 3629374417 ASHA WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
204 SRIHARGOBIND PUR PB-01-013-154-001/147
(MANDIALA) 		2601013000NRG24130720230085141 13/07/2023 Rahul masih 2601013WL007442 Rahul masih 00354 PUNB0348400 1818 1818 Processed 21/07/2023 3629374405 RAHUL MASIH S/O MUKHTAR MASIH PUNJAB NATIONAL BANK(508568)
205 SRIHARGOBIND PUR PB-01-013-154-001/150
(MANDIALA) 		2601013000NRG24130720230085142 13/07/2023 Tosi 2601013WL007442 Tosi 00354 PUNB0348400 1818 1818 Processed 21/07/2023 3629374371 TOSHI W/O CHAMBA PUNJAB NATIONAL BANK(508568)
206 SRIHARGOBIND PUR PB-01-013-154-001/203
(MANDIALA) 		2601013000NRG24130720230085145 13/07/2023 Paramjit kaur 2601013WL007442 Paramjit kaur 00354 PUNB0348400 1515 1515 Processed 21/07/2023 3629374402 PARAMJIT KAUR WO SARDARI PUNJAB NATIONAL BANK(508568)
207 SRIHARGOBIND PUR PB-01-013-154-001/254
(MANDIALA) 		2601013000NRG24130720230085148 13/07/2023 BHOLI 2601013WL007442 BHOLI 00354 PUNB0348400 1818 1818 Processed 21/07/2023 3629374275 BHOLI W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
208 SRIHARGOBIND PUR PB-01-013-154-001/259
(MANDIALA) 		2601013000NRG24130720230085152 13/07/2023 PAMMI 2601013WL007442 PAMMI 00354 PUNB0348400 1818 1818 Processed 21/07/2023 3629374388 PAMMI WO MANGA PUNJAB NATIONAL BANK(508568)
209 SRIHARGOBIND PUR PB-01-013-154-001/260
(MANDIALA) 		2601013000NRG24130720230085153 13/07/2023 GEETA 2601013WL007442 GEETA 00354 PUNB0348400 1212 1212 Processed 21/07/2023 3629374401 GEETA WO BALWINDER PUNJAB NATIONAL BANK(508568)
210 SRIHARGOBIND PUR PB-01-013-154-001/267
(MANDIALA) 		2601013000NRG24130720230085156 13/07/2023 RITU 2601013WL007442 RITU 00354 PUNB0348400 1515 1515 Processed 21/07/2023 3629374419 RITU . INDUSIND BANK(607189)
211 SRIHARGOBIND PUR PB-01-013-154-001/268
(MANDIALA) 		2601013000NRG24130720230085157 13/07/2023 KULWANT KAUR 2601013WL007442 KULWANT KAUR 00354 PUNB0348400 909 909 Processed 21/07/2023 3629374400 KULWANT KAUR W/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
212 SRIHARGOBIND PUR PB-01-013-154-001/44
(MANDIALA) 		2601013000NRG24130720230085161 13/07/2023 Jung 2601013WL007442 Jung 00354 PUNB0348400 1212 1212 Processed 21/07/2023 3629374379 JANG SINGH S/O GOGI SINGH PUNJAB NATIONAL BANK(508568)
213 SRIHARGOBIND PUR PB-01-013-154-001/52
(MANDIALA) 		2601013000NRG24130720230085163 13/07/2023 Sarbhjit Singh 2601013WL007442 Sarbhjit Singh 00354 PUNB0348400 1515 1515 Processed 21/07/2023 3629374380 SARABJIT SINGH AND SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
214 SRIHARGOBIND PUR PB-01-013-154-001/90
(MANDIALA) 		2601013000NRG24130720230085165 13/07/2023 Ribka 2601013WL007442 Ribka 00354 PUNB0348400 1212 1212 Processed 21/07/2023 3629374415 RIBKA WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
215 SRIHARGOBIND PUR PB-01-013-154-001/91
(MANDIALA) 		2601013000NRG24130720230085166 13/07/2023 Gurmeet Kaur 2601013WL007442 Gurmeet Kaur 00354 PUNB0348400 1515 1515 Processed 21/07/2023 3629374414 GURMEET KAUR WO RAJBIR SINGH PUNJAB NATIONAL BANK(508568)
216 SRIHARGOBIND PUR PB-01-013-154-001/94
(MANDIALA) 		2601013000NRG24130720230085167 13/07/2023 Sandeep Kaur 2601013WL007442 Sandeep Kaur 00354 PUNB0348400 909 909 Processed 21/07/2023 3629374271 SANDEEP KAUR WO JOBAN SINGH PUNJAB NATIONAL BANK(508568)
217 SRIHARGOBIND PUR PB-01-013-154-001/96
(MANDIALA) 		2601013000NRG24130720230085169 13/07/2023 Babbu 2601013WL007442 Babbu 00354 PUNB0348400 1212 1212 Processed 21/07/2023 3629374418 Mrs. Babbu . INDIAN BANK(607105)
218 SRIHARGOBIND PUR PB-01-013-154-001/99
(MANDIALA) 		2601013000NRG24130720230085170 13/07/2023 Paramjit Kaur 2601013WL007442 Paramjit Kaur 00354 PUNB0348400 1515 1515 Processed 21/07/2023 3629374376 PARMJIT PUNJAB NATIONAL BANK(508568)
219 SRIHARGOBIND PUR PB-01-013-160-001/102
(Machhrai Patti Mithapur) 		2601013000NRG24130720230084920 13/07/2023 DIMPLE KAUR 2601013WL007425 DIMPLE KAUR 00354 PUNB0348400 1212 1212 Processed 21/07/2023 3629374413 DIMPLE KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 65145 65145
220 SRIHARGOBIND PUR PB-01-013-086-001/183
(MARI BUCHIAN) 		2601013000NRG24130720230085214 13/07/2023 Satifan 2601013WL007448 Satifan 00354 PUNB0745000 1818 1818 Processed 21/07/2023 3629374266 SATIFAN S/O UJAGAR PUNJAB NATIONAL BANK(508568)
221 SRIHARGOBIND PUR PB-01-013-086-001/277
(MARI BUCHIAN) 		2601013000NRG24130720230085216 13/07/2023 KULDEEP MASIH 2601013WL007448 KULDEEP MASIH 00354 PUNB0745000 2121 2121 Processed 21/07/2023 3629374267 KULDIEEP MASIH S/O DEVID MASIH PUNJAB NATIONAL BANK(508568)
222 SRIHARGOBIND PUR PB-01-013-086-001/279
(MARI BUCHIAN) 		2601013000NRG24130720230085217 13/07/2023 SANDEEP KAUR 2601013WL007448 SANDEEP KAUR 00354 PUNB0745000 1818 1818 Processed 21/07/2023 3629374319 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
223 SRIHARGOBIND PUR PB-01-013-001-001/72
(LALLA) 		2601013000NRG24130720230085072 13/07/2023 lovepreet singh 2601013WL007437 lovepreet singh 00415 SBIN0011964 909 909 Processed 21/07/2023 3629374349 LOVEPREET SINGH S/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
224 SRIHARGOBIND PUR PB-01-013-020-001/83
(SOHIYAIN) 		2601013000NRG24130720230085079 13/07/2023 Kuldeep kaur 2601013WL007437 Kuldeep kaur 00415 SBIN0011964 606 606 Processed 21/07/2023 3629374351 KULDEEP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
225 SRIHARGOBIND PUR PB-01-013-073-001/11
(GHOMAN) 		2601013000NRG24130720230084822 13/07/2023 Jaswant kaur 2601013WL007418 Jaswant kaur 00415 SBIN0011964 909 909 Processed 21/07/2023 3629374352 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
226 SRIHARGOBIND PUR PB-01-013-073-001/34
(GHOMAN) 		2601013000NRG24130720230084835 13/07/2023 Bir kaur 2601013WL007418 Bir kaur 00415 SBIN0011964 1212 1212 Processed 21/07/2023 3629374353 Mrs. Beer Kaur INDIAN BANK(607105)
227 SRIHARGOBIND PUR PB-01-013-077-001/117
(PATTI TANDA) 		2601013000NRG24130720230085212 13/07/2023 SIKANDER SINGH 2601013WL007448 SIKANDER SINGH 00415 SBIN0011964 2121 2121 Processed 21/07/2023 3629374350 MR SIKANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 5757 5757
228 SRIHARGOBIND PUR PB-01-013-001-001/89
(LALLA) 		2601013000NRG24130720230085074 13/07/2023 NANKI KAUR 2601013WL007437 NANKI KAUR 00468 UBIN0538965 909 909 Processed 21/07/2023 3629374420 NANKI KAUR UNION BANK OF INDIA(508500)
SubTotal 909 909
Total 295425 295425

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_130723APB_FTO_32550 AXIS BANK UTIB0000747 SRI HARGOBINDPUR 2727
2 SRIHARGOBIND PUR PB2601013_130723APB_FTO_32550 Canara Bank CNRB0006329 Sri Hargobindpur 13029
3 SRIHARGOBIND PUR PB2601013_130723APB_FTO_32550 Central Bank Of India CBIN0280344 CHOWK MEHTA 3333
4 SRIHARGOBIND PUR PB2601013_130723APB_FTO_32550 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 2121
5 SRIHARGOBIND PUR PB2601013_130723APB_FTO_32550 HDFC HDFC0007045 Udhanwal, Gurdaspur 1515
6 SRIHARGOBIND PUR PB2601013_130723APB_FTO_32550 Indian Bank IDIB000B696 QUADIAN CHUNGI BATALA BRANCH 3939
7 SRIHARGOBIND PUR PB2601013_130723APB_FTO_32550 Indian Bank IDIB000G563 GHOMAN 49995
8 SRIHARGOBIND PUR PB2601013_130723APB_FTO_32550 Indian Bank IDIB000N101 GARHSHANKAR 1818
9 SRIHARGOBIND PUR PB2601013_130723APB_FTO_32550 Punjab & Sind Bank PSIB0000124 Udanwal 5757
10 SRIHARGOBIND PUR PB2601013_130723APB_FTO_32550 Punjab & Sind Bank PSIB0000326 Villa Baju 3333
11 SRIHARGOBIND PUR PB2601013_130723APB_FTO_32550 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 48177
12 SRIHARGOBIND PUR PB2601013_130723APB_FTO_32550 Punjab & Sind Bank PSIB0021296 Ghoman 16362
13 SRIHARGOBIND PUR PB2601013_130723APB_FTO_32550 Punjab Gramin Bank PUNB0348300 Ghoman 1818
14 SRIHARGOBIND PUR PB2601013_130723APB_FTO_32550 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 18483
15 SRIHARGOBIND PUR PB2601013_130723APB_FTO_32550 Punjab National Bank PUNB0053700 BUTALA 2121
16 SRIHARGOBIND PUR PB2601013_130723APB_FTO_32550 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 19998
17 SRIHARGOBIND PUR PB2601013_130723APB_FTO_32550 Punjab National Bank PUNB0119200 ADDA MATHOLA 10605
18 SRIHARGOBIND PUR PB2601013_130723APB_FTO_32550 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 3030
19 SRIHARGOBIND PUR PB2601013_130723APB_FTO_32550 Punjab National Bank PUNB0147110 Sri Hargobindpur 9696
20 SRIHARGOBIND PUR PB2601013_130723APB_FTO_32550 Punjab National Bank PUNB0348400 GHOMAN 65145
21 SRIHARGOBIND PUR PB2601013_130723APB_FTO_32550 Punjab National Bank PUNB0745000 MARI BUCHIAN (PB) 5757
22 SRIHARGOBIND PUR PB2601013_130723APB_FTO_32550 State Bank of India SBIN0011964 SRI HARGOBINDPUR 5757
23 SRIHARGOBIND PUR PB2601013_130723APB_FTO_32550 Union Bank of India UBIN0538965 BATALA 909

Download In Excel