Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:15:22 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : SRIHARGOBIND PUR
Fto No. : PB2601013_140524APB_FTO_6526
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) 		2601013000NRG25140520240009154 14/05/2024 BAKHSINDER SINGH 2601013WL000785 BAKHSINDER SINGH 00032 UTIB0000747 2576 2576 Processed 18/05/2024 4123065624 MR BAKHSINDER SINGH STATE BANK OF INDIA(508548)
2 SRIHARGOBIND PUR PB-01-013-070-001/77
(PEROSHAH) 		2601013000NRG25140520240009174 14/05/2024 Lakhwinder Singh 2601013WL000786 Lakhwinder Singh 00032 UTIB0000747 3220 3220 Processed 18/05/2024 4123065327 LAKHVINDER SINGH S/O DALBEER SINGH AXIS BANK(607153)
SubTotal 5796 5796
3 SRIHARGOBIND PUR PB-01-013-026-001/95
(NURPUR) 		2601013000NRG25140520240009163 14/05/2024 Anu 2601013WL000785 Anu 00078 CNRB0006329 2576 2576 Processed 18/05/2024 4123065604 ANU CANARA BANK(508532)
4 SRIHARGOBIND PUR PB-01-013-097-001/156
(BAHADUR PUR RAJOA) 		2601013000NRG25140520240009071 14/05/2024 DAVINDER SINGH 2601013WL000781 DAVINDER SINGH 00078 CNRB0006329 1932 1932 Processed 18/05/2024 4123065605 DAVINDER SINGH CANARA BANK(508532)
SubTotal 4508 4508
5 SRIHARGOBIND PUR PB-01-013-009-001/115
(ANOKOT) 		2601013000NRG25140520240009238 14/05/2024 Manjit kaur 2601013WL000792 Manjit kaur 00089 CBIN0280344 1288 1288 Processed 18/05/2024 4123065396 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
6 SRIHARGOBIND PUR PB-01-013-009-001/126
(ANOKOT) 		2601013000NRG25140520240009241 14/05/2024 Dheero 2601013WL000792 Dheero 00089 CBIN0280344 1288 1288 Processed 18/05/2024 4123065427 Mrs. DHEERO . CENTRAL BANK OF INDIA(607115)
7 SRIHARGOBIND PUR PB-01-013-009-001/145
(ANOKOT) 		2601013000NRG25140520240009244 14/05/2024 Beero 2601013WL000792 Beero 00089 CBIN0280344 644 644 Processed 18/05/2024 4123065388 Mr. SAKANDAR SINGH CENTRAL BANK OF INDIA(607115)
8 SRIHARGOBIND PUR PB-01-013-069-001/110
(CHONE) 		2601013000NRG25140520240009253 14/05/2024 Sukhwinder Kaur 2601013WL000792 Sukhwinder Kaur 00089 CBIN0280344 1288 1288 Processed 18/05/2024 4123065543 Mr. GURMUKH SINGH CENTRAL BANK OF INDIA(607115)
9 SRIHARGOBIND PUR PB-01-013-069-001/91
(CHONE) 		2601013000NRG25140520240009269 14/05/2024 Sarabjit Kaur 2601013WL000792 Sarabjit Kaur 00089 CBIN0280344 1288 1288 Processed 18/05/2024 4123065544 Mrs. SARBJIT KAUR CENTRAL BANK OF INDIA(607115)
10 SRIHARGOBIND PUR PB-01-013-070-001/50
(PEROSHAH) 		2601013000NRG25140520240009171 14/05/2024 Salwinder Kaur 2601013WL000786 Salwinder Kaur 00089 CBIN0280344 3220 3220 Processed 18/05/2024 4123065412 Mrs. SALWINDER KAUR CENTRAL BANK OF INDIA(607115)
11 SRIHARGOBIND PUR PB-01-013-147-001/174
(PATTI ATHWAL) 		2601013000NRG25140520240009082 14/05/2024 SANDEEP KAUR 2601013WL000782 SANDEEP KAUR 00089 CBIN0280344 1932 1932 Processed 18/05/2024 4123065395 SANDEEP KAUR CANARA BANK(508532)
12 SRIHARGOBIND PUR PB-01-013-147-001/75
(PATTI ATHWAL) 		2601013000NRG25140520240009093 14/05/2024 Gurmit Kaur 2601013WL000782 Gurmit Kaur 00089 CBIN0280344 1610 1610 Processed 18/05/2024 4123065387 GURMEET KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 12558 12558
13 SRIHARGOBIND PUR PB-01-013-050-001/141
(KISHAN KOT) 		2601013000NRG25140520240009430 14/05/2024 SARWAN SINGH 2601013WL000800 SARWAN SINGH 00152 HDFC0002232 1610 1610 Processed 18/05/2024 4123065553 SWARAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
14 SRIHARGOBIND PUR PB-01-013-050-001/72
(KISHAN KOT) 		2601013000NRG25140520240009435 14/05/2024 navneet kumar 2601013WL000800 navneet kumar 00152 HDFC0002232 1610 1610 Processed 18/05/2024 4123065555 NAVNEET KUMAR HDFC BANK LTD(607152)
15 SRIHARGOBIND PUR PB-01-013-075-001/12
(SAM RAI) 		2601013000NRG25140520240009394 14/05/2024 Daldar 2601013WL000798 Daldar 00152 HDFC0002232 1932 1932 Processed 18/05/2024 4123065547 DILDAR SINGH HDFC BANK LTD(607152)
16 SRIHARGOBIND PUR PB-01-013-097-001/203
(BAHADUR PUR RAJOA) 		2601013000NRG25140520240009049 14/05/2024 KULWINDER KAUR 2601013WL000778 KULWINDER KAUR 00152 HDFC0002232 1932 1932 Processed 18/05/2024 4123065548 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 7084 7084
17 SRIHARGOBIND PUR PB-01-013-064-001/143
(KOTLI LAHAL) 		2601013000NRG25140520240009294 14/05/2024 Mangal singh 2601013WL000794 Mangal singh 00152 HDFC0002997 3220 3220 Processed 18/05/2024 4123065550 MANGAL SINGH HDFC BANK LTD(607152)
18 SRIHARGOBIND PUR PB-01-013-064-001/175
(KOTLI LAHAL) 		2601013000NRG25140520240009298 14/05/2024 SURJIT KAUR 2601013WL000794 SURJIT KAUR 00152 HDFC0002997 2576 2576 Processed 18/05/2024 4123065554 SURJIT KAUR PUNJAB & SIND BANK(607087)
19 SRIHARGOBIND PUR PB-01-013-064-001/179
(KOTLI LAHAL) 		2601013000NRG25140520240009300 14/05/2024 GURPREET SINGH 2601013WL000794 GURPREET SINGH 00152 HDFC0002997 2254 2254 Processed 18/05/2024 4123065552 GURPREET SINGH HDFC BANK LTD(607152)
SubTotal 8050 8050
20 SRIHARGOBIND PUR PB-01-013-050-001/166
(KISHAN KOT) 		2601013000NRG25140520240009431 14/05/2024 bikramjit singh 2601013WL000800 bikramjit singh 00152 HDFC0003255 1610 1610 Processed 18/05/2024 4123065556 BIKRAMJEET SINGH SO MADAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 1610 1610
21 SRIHARGOBIND PUR PB-01-013-097-001/182
(BAHADUR PUR RAJOA) 		2601013000NRG25140520240009072 14/05/2024 Gurmit Singh 2601013WL000781 Gurmit Singh 00152 HDFC0003314 1932 1932 Rejected 18/05/2024 4123065551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 SRIHARGOBIND PUR PB-01-013-097-001/196
(BAHADUR PUR RAJOA) 		2601013000NRG25140520240009045 14/05/2024 GURWINDER SINGH 2601013WL000778 GURWINDER SINGH 00152 HDFC0003314 1932 1932 Processed 18/05/2024 4123065549 JOGINDER SINGH HDFC BANK LTD(607152)
23 SRIHARGOBIND PUR PB-01-013-097-001/201
(BAHADUR PUR RAJOA) 		2601013000NRG25140520240009047 14/05/2024 BALJODH SINGH 2601013WL000778 BALJODH SINGH 00152 HDFC0003314 1932 1932 Processed 18/05/2024 4123065557 BALJODH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5796 5796
24 SRIHARGOBIND PUR PB-01-013-009-001/58
(ANOKOT) 		2601013000NRG25140520240009250 14/05/2024 Sukhwinder Kaur 2601013WL000792 Sukhwinder Kaur 00176 IDIB000B696 1288 1288 Processed 18/05/2024 4123065601 SUKHWINDER KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1288 1288
25 SRIHARGOBIND PUR PB-01-013-009-001/143
(ANOKOT) 		2601013000NRG25140520240009242 14/05/2024 Mukhtar singh 2601013WL000792 Mukhtar singh 00176 IDIB000G563 1288 1288 Processed 18/05/2024 4123065578 MUKHTAR SINGH PUNJAB & SIND BANK(607087)
26 SRIHARGOBIND PUR PB-01-013-009-001/175
(ANOKOT) 		2601013000NRG25140520240009246 14/05/2024 RAJWINDER KAUR 2601013WL000792 RAJWINDER KAUR 00176 IDIB000G563 1288 1288 Processed 18/05/2024 4123065599 MR RAJVINDER KAUR STATE BANK OF INDIA(508548)
27 SRIHARGOBIND PUR PB-01-013-009-001/185
(ANOKOT) 		2601013000NRG25140520240009248 14/05/2024 BALWINDER KAUR 2601013WL000792 BALWINDER KAUR 00176 IDIB000G563 644 644 Processed 18/05/2024 4123065600 BALWINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
28 SRIHARGOBIND PUR PB-01-013-010-001/109
(KOTLA SUBA SINGH) 		2601013000NRG25140520240009437 14/05/2024 AMANDEEP KAUR 2601013WL000801 AMANDEEP KAUR 00176 IDIB000G563 2898 2898 Processed 18/05/2024 4123065596 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
29 SRIHARGOBIND PUR PB-01-013-016-001/128
(SUKALA) 		2601013000NRG25140520240009416 14/05/2024 SARABJIT KAUR 2601013WL000799 SARABJIT KAUR 00176 IDIB000G563 2898 2898 Processed 18/05/2024 4123065597 SARABJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
30 SRIHARGOBIND PUR PB-01-013-016-001/142
(SUKALA) 		2601013000NRG25140520240009418 14/05/2024 Manpreet 2601013WL000799 Manpreet 00176 IDIB000G563 2576 2576 Processed 18/05/2024 4123065592 Mrs. MANPREET . INDIAN BANK(607105)
31 SRIHARGOBIND PUR PB-01-013-016-001/89
(SUKALA) 		2601013000NRG25140520240009419 14/05/2024 RANJIT 2601013WL000799 RANJIT 00176 IDIB000G563 2898 2898 Processed 18/05/2024 4123065591 RANJIT PUNJAB GRAMIN BANK(607138)
32 SRIHARGOBIND PUR PB-01-013-016-001/90
(SUKALA) 		2601013000NRG25140520240009420 14/05/2024 PAMMI 2601013WL000799 PAMMI 00176 IDIB000G563 2254 2254 Processed 18/05/2024 4123065562 Mrs. Pammi PAMMI INDIAN BANK(607105)
33 SRIHARGOBIND PUR PB-01-013-020-001/48
(SOHIYAIN) 		2601013000NRG25140520240009376 14/05/2024 Dilbagh Singh 2601013WL000797 Dilbagh Singh 00176 IDIB000G563 2254 2254 Processed 18/05/2024 4123065560 Mr. DILBAG SINGH INDIAN BANK(607105)
34 SRIHARGOBIND PUR PB-01-013-023-001/102
(MAND) 		2601013000NRG25140520240009326 14/05/2024 GURDAS SINGH 2601013WL000795 GURDAS SINGH 00176 IDIB000G563 1610 1610 Processed 18/05/2024 4123065582 Mr. Gurdas Singh INDIAN BANK(607105)
35 SRIHARGOBIND PUR PB-01-013-023-001/103
(MAND) 		2601013000NRG25140520240009327 14/05/2024 Manjit Kaur 2601013WL000795 Manjit Kaur 00176 IDIB000G563 1288 1288 Processed 18/05/2024 4123065567 MANJIT KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
36 SRIHARGOBIND PUR PB-01-013-023-001/111
(MAND) 		2601013000NRG25140520240009328 14/05/2024 AMANPREET KAUR 2601013WL000795 AMANPREET KAUR 00176 IDIB000G563 322 322 Processed 18/05/2024 4123065558 Ms. AMANPREET KAUR INDIAN BANK(607105)
37 SRIHARGOBIND PUR PB-01-013-023-001/137
(MAND) 		2601013000NRG25140520240009331 14/05/2024 Gurmit kaur 2601013WL000795 Gurmit kaur 00176 IDIB000G563 1932 1932 Processed 18/05/2024 4123065409 Mrs. GURMEET KAUR INDIAN BANK(607105)
38 SRIHARGOBIND PUR PB-01-013-023-001/198
(MAND) 		2601013000NRG25140520240009332 14/05/2024 BALWINDER KAUR 2601013WL000795 BALWINDER KAUR 00176 IDIB000G563 2576 2576 Processed 18/05/2024 4123065561 BALWINDER KAUR PUNJAB & SIND BANK(607087)
39 SRIHARGOBIND PUR PB-01-013-023-001/199
(MAND) 		2601013000NRG25140520240009333 14/05/2024 jasmer singh 2601013WL000795 jasmer singh 00176 IDIB000G563 2576 2576 Processed 18/05/2024 4123065572 Mr. JASMER SINGH INDIAN BANK(607105)
40 SRIHARGOBIND PUR PB-01-013-023-001/200
(MAND) 		2601013000NRG25140520240009334 14/05/2024 gurpinder kaur 2601013WL000795 gurpinder kaur 00176 IDIB000G563 2576 2576 Processed 18/05/2024 4123065390 Mr. GURPINDER KAUR INDIAN BANK(607105)
41 SRIHARGOBIND PUR PB-01-013-023-001/232
(MAND) 		2601013000NRG25140520240009335 14/05/2024 Sandeep kaur 2601013WL000795 Sandeep kaur 00176 IDIB000G563 322 322 Processed 18/05/2024 4123065583 Mrs. SANDEEP KAUR INDIAN BANK(607105)
42 SRIHARGOBIND PUR PB-01-013-023-001/233
(MAND) 		2601013000NRG25140520240009336 14/05/2024 Balwant singh 2601013WL000795 Balwant singh 00176 IDIB000G563 2898 2898 Processed 18/05/2024 4123065603 BALWANT SINGH AXIS BANK(607153)
43 SRIHARGOBIND PUR PB-01-013-023-001/28
(MAND) 		2601013000NRG25140520240009338 14/05/2024 Paramjit Kaur 2601013WL000795 Paramjit Kaur 00176 IDIB000G563 2576 2576 Processed 18/05/2024 4123065391 Mrs. Paramjit Kaur INDIAN BANK(607105)
44 SRIHARGOBIND PUR PB-01-013-023-001/52
(MAND) 		2601013000NRG25140520240009343 14/05/2024 Binder 2601013WL000795 Binder 00176 IDIB000G563 2576 2576 Processed 18/05/2024 4123065565 Mrs. BINDRO ` KAUR INDIAN BANK(607105)
45 SRIHARGOBIND PUR PB-01-013-064-001/171
(KOTLI LAHAL) 		2601013000NRG25140520240009297 14/05/2024 BALJIT KAUR 2601013WL000794 BALJIT KAUR 00176 IDIB000G563 2254 2254 Processed 18/05/2024 4123065585 Mrs. BALJIT KAUR INDIAN BANK(607105)
46 SRIHARGOBIND PUR PB-01-013-064-001/183
(KOTLI LAHAL) 		2601013000NRG25140520240009302 14/05/2024 Dilbagh Singh 2601013WL000794 Dilbagh Singh 00176 IDIB000G563 644 644 Processed 18/05/2024 4123065608 DILBAGH SINGH S/O SAWARAN SINGH PUNJAB GRAMIN BANK(607138)
47 SRIHARGOBIND PUR PB-01-013-064-001/186
(KOTLI LAHAL) 		2601013000NRG25140520240009304 14/05/2024 BALJINDER KAUR 2601013WL000794 BALJINDER KAUR 00176 IDIB000G563 2254 2254 Processed 18/05/2024 4123065581 BALJINDER KAUR CANARA BANK(508532)
48 SRIHARGOBIND PUR PB-01-013-064-001/23
(KOTLI LAHAL) 		2601013000NRG25140520240009307 14/05/2024 Manjit Kaur 2601013WL000794 Manjit Kaur 00176 IDIB000G563 2898 2898 Processed 18/05/2024 4123065475 MANJIT KAUR W/O MANINDER SINGH PUNJAB GRAMIN BANK(607138)
49 SRIHARGOBIND PUR PB-01-013-064-001/35
(KOTLI LAHAL) 		2601013000NRG25140520240009310 14/05/2024 Kulwinder kaur 2601013WL000794 Kulwinder kaur 00176 IDIB000G563 2898 2898 Processed 18/05/2024 4123065476 Mrs. Kulwinder Kaur INDIAN BANK(607105)
50 SRIHARGOBIND PUR PB-01-013-064-001/49
(KOTLI LAHAL) 		2601013000NRG25140520240009317 14/05/2024 Rajwinder kaur 2601013WL000794 Rajwinder kaur 00176 IDIB000G563 2576 2576 Processed 18/05/2024 4123065407 Mr. RAJWINDER KAUR INDIAN BANK(607105)
51 SRIHARGOBIND PUR PB-01-013-069-001/179
(CHONE) 		2601013000NRG25140520240009255 14/05/2024 Rattan singh 2601013WL000792 Rattan singh 00176 IDIB000G563 1288 1288 Processed 18/05/2024 4123065405 MR RATAN SINGH STATE BANK OF INDIA(508548)
52 SRIHARGOBIND PUR PB-01-013-069-001/201
(CHONE) 		2601013000NRG25140520240009258 14/05/2024 DALJIT KAUR 2601013WL000792 DALJIT KAUR 00176 IDIB000G563 1288 1288 Processed 18/05/2024 4123065406 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 SRIHARGOBIND PUR PB-01-013-069-001/66
(CHONE) 		2601013000NRG25140520240009261 14/05/2024 Paramjit Kaur 2601013WL000792 Paramjit Kaur 00176 IDIB000G563 322 322 Processed 18/05/2024 4123065575 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
54 SRIHARGOBIND PUR PB-01-013-070-001/17
(PEROSHAH) 		2601013000NRG25140520240009169 14/05/2024 Mangat Ram 2601013WL000786 Mangat Ram 00176 IDIB000G563 3220 3220 Processed 18/05/2024 4123065404 MANGAT RAM S/O BAWA RAM PUNJAB GRAMIN BANK(607138)
55 SRIHARGOBIND PUR PB-01-013-073-001/157
(GHOMAN) 		2601013000NRG25140520240009274 14/05/2024 JASBIR KAUR 2601013WL000793 JASBIR KAUR 00176 IDIB000G563 966 966 Processed 18/05/2024 4123065410 Mr. JASBIR KAUR INDIAN BANK(607105)
56 SRIHARGOBIND PUR PB-01-013-073-001/171
(GHOMAN) 		2601013000NRG25140520240009278 14/05/2024 KAWALJIT KAUR 2601013WL000793 KAWALJIT KAUR 00176 IDIB000G563 322 322 Processed 18/05/2024 4123065625 KANWALJIT KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
57 SRIHARGOBIND PUR PB-01-013-073-001/174
(GHOMAN) 		2601013000NRG25140520240009280 14/05/2024 Kuljit kaur 2601013WL000793 Kuljit kaur 00176 IDIB000G563 322 322 Processed 18/05/2024 4123065595 Mrs. Kuljit Kaur INDIAN BANK(607105)
58 SRIHARGOBIND PUR PB-01-013-073-001/182
(GHOMAN) 		2601013000NRG25140520240009282 14/05/2024 Mandeep Kaur 2601013WL000793 Mandeep Kaur 00176 IDIB000G563 2898 2898 Processed 18/05/2024 4123065626 Ms. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
59 SRIHARGOBIND PUR PB-01-013-073-001/25
(GHOMAN) 		2601013000NRG25140520240009285 14/05/2024 Amarjit kaur 2601013WL000793 Amarjit kaur 00176 IDIB000G563 2898 2898 Processed 18/05/2024 4123065571 Mrs. AMARJIT KAUR INDIAN BANK(607105)
60 SRIHARGOBIND PUR PB-01-013-073-001/27
(GHOMAN) 		2601013000NRG25140520240009286 14/05/2024 Bir kaur 2601013WL000793 Bir kaur 00176 IDIB000G563 2898 2898 Processed 18/05/2024 4123065568 Mr. BEER KAUR INDIAN BANK(607105)
61 SRIHARGOBIND PUR PB-01-013-073-001/33
(GHOMAN) 		2601013000NRG25140520240009288 14/05/2024 Balwinder kaur 2601013WL000793 Balwinder kaur 00176 IDIB000G563 2898 2898 Processed 18/05/2024 4123065594 Mrs. Balwinder Kaur INDIAN BANK(607105)
62 SRIHARGOBIND PUR PB-01-013-136-001/48
(CHIMA KALAN) 		2601013000NRG25140520240009052 14/05/2024 Gursimranjit singh 2601013WL000778 Gursimranjit singh 00176 IDIB000G563 1932 1932 Processed 18/05/2024 4123065573 Mr. GURSIMRANJIT SINGH INDIAN BANK(607105)
63 SRIHARGOBIND PUR PB-01-013-136-001/50
(CHIMA KALAN) 		2601013000NRG25140520240009053 14/05/2024 Baljinder Singh 2601013WL000779 Baljinder Singh 00176 IDIB000G563 1932 1932 Processed 18/05/2024 4123065564 Mr. BALJINDER SINGH INDIAN BANK(607105)
64 SRIHARGOBIND PUR PB-01-013-136-001/50
(CHIMA KALAN) 		2601013000NRG25140520240009054 14/05/2024 sharanjit kaur 2601013WL000779 sharanjit kaur 00176 IDIB000G563 1932 1932 Processed 18/05/2024 4123065602 Ms. Sharnjit Kaur INDIAN BANK(607105)
65 SRIHARGOBIND PUR PB-01-013-136-001/56
(CHIMA KALAN) 		2601013000NRG25140520240009055 14/05/2024 Sarabjit Kaur 2601013WL000779 Sarabjit Kaur 00176 IDIB000G563 1932 1932 Processed 18/05/2024 4123065569 Mrs. SARABJIT KAUR INDIAN BANK(607105)
66 SRIHARGOBIND PUR PB-01-013-136-001/57
(CHIMA KALAN) 		2601013000NRG25140520240009056 14/05/2024 Ravinder Kaur 2601013WL000779 Ravinder Kaur 00176 IDIB000G563 1932 1932 Processed 18/05/2024 4123065408 Mrs. RAVINDER KAUR INDIAN BANK(607105)
67 SRIHARGOBIND PUR PB-01-013-136-001/64
(CHIMA KALAN) 		2601013000NRG25140520240009057 14/05/2024 Amarjit Kaur 2601013WL000779 Amarjit Kaur 00176 IDIB000G563 1932 1932 Processed 18/05/2024 4123065593 AMARJIT KAUR WO KASHMIR SINGH SC 7099 UNION BANK OF INDIA(508500)
68 SRIHARGOBIND PUR PB-01-013-136-001/68
(CHIMA KALAN) 		2601013000NRG25140520240009058 14/05/2024 Amanprit Singh 2601013WL000779 Amanprit Singh 00176 IDIB000G563 1932 1932 Processed 18/05/2024 4123065566 Mr. AMANPREET SINGH INDIAN BANK(607105)
69 SRIHARGOBIND PUR PB-01-013-147-001/139
(PATTI ATHWAL) 		2601013000NRG25140520240009077 14/05/2024 harjit kaur 2601013WL000782 harjit kaur 00176 IDIB000G563 1932 1932 Processed 18/05/2024 4123065580 harjit kaur INDUSIND BANK(607189)
70 SRIHARGOBIND PUR PB-01-013-147-001/167
(PATTI ATHWAL) 		2601013000NRG25140520240009079 14/05/2024 KAWALJIT KAUR 2601013WL000782 KAWALJIT KAUR 00176 IDIB000G563 1610 1610 Processed 18/05/2024 4123065607 KAWALJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
71 SRIHARGOBIND PUR PB-01-013-147-001/169
(PATTI ATHWAL) 		2601013000NRG25140520240009081 14/05/2024 PARAMJIT KAUR 2601013WL000782 PARAMJIT KAUR 00176 IDIB000G563 1932 1932 Processed 18/05/2024 4123065609 Mrs. Paramjit Kaur INDIAN BANK(607105)
72 SRIHARGOBIND PUR PB-01-013-147-001/184
(PATTI ATHWAL) 		2601013000NRG25140520240009084 14/05/2024 GURPREET SINGH 2601013WL000782 GURPREET SINGH 00176 IDIB000G563 1932 1932 Processed 18/05/2024 4123065598 Mr. Gurpreet Singh INDIAN BANK(607105)
73 SRIHARGOBIND PUR PB-01-013-147-001/79
(PATTI ATHWAL) 		2601013000NRG25140520240009094 14/05/2024 Narinder Kaur 2601013WL000782 Narinder Kaur 00176 IDIB000G563 1610 1610 Processed 18/05/2024 4123065574 Mrs. NARINDER KAUR INDIAN BANK(607105)
74 SRIHARGOBIND PUR PB-01-013-147-001/82
(PATTI ATHWAL) 		2601013000NRG25140520240009095 14/05/2024 Balwinder Kaur 2601013WL000782 Balwinder Kaur 00176 IDIB000G563 1610 1610 Processed 18/05/2024 4123065577 Mrs. BALWINDER KAUR INDIAN BANK(607105)
75 SRIHARGOBIND PUR PB-01-013-154-001/256
(MANDIALA) 		2601013000NRG25140520240009103 14/05/2024 BHOLI 2601013WL000782 BHOLI 00176 IDIB000G563 644 644 Processed 18/05/2024 4123065576 Mrs. BHOLI . INDIAN BANK(607105)
76 SRIHARGOBIND PUR PB-01-013-154-001/264
(MANDIALA) 		2601013000NRG25140520240009105 14/05/2024 SANDEEP 2601013WL000782 SANDEEP 00176 IDIB000G563 1288 1288 Processed 18/05/2024 4123065590 Mrs. Sandeep . INDIAN BANK(607105)
77 SRIHARGOBIND PUR PB-01-013-154-001/271
(MANDIALA) 		2601013000NRG25140520240009108 14/05/2024 MARIEM 2601013WL000782 MARIEM 00176 IDIB000G563 1932 1932 Processed 18/05/2024 4123065588 Mrs. Mariem . INDIAN BANK(607105)
78 SRIHARGOBIND PUR PB-01-013-154-001/283
(MANDIALA) 		2601013000NRG25140520240009109 14/05/2024 GURPREET SINGH 2601013WL000782 GURPREET SINGH 00176 IDIB000G563 1932 1932 Processed 18/05/2024 4123065587 Mr. Gurpreet Singh INDIAN BANK(607105)
79 SRIHARGOBIND PUR PB-01-013-154-001/311
(MANDIALA) 		2601013000NRG25140520240009115 14/05/2024 Ninder kaur 2601013WL000782 Ninder kaur 00176 IDIB000G563 2254 2254 Processed 18/05/2024 4123065473 NINDER KAUR PUNJAB & SIND BANK(607087)
80 SRIHARGOBIND PUR PB-01-013-154-001/314
(MANDIALA) 		2601013000NRG25140520240009117 14/05/2024 Paramjit Kaur 2601013WL000782 Paramjit Kaur 00176 IDIB000G563 1610 1610 Processed 18/05/2024 4123065579 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
81 SRIHARGOBIND PUR PB-01-013-154-001/38
(MANDIALA) 		2601013000NRG25140520240009118 14/05/2024 JULI 2601013WL000782 JULI 00176 IDIB000G563 1610 1610 Processed 18/05/2024 4123065584 Mrs. JULI . INDIAN BANK(607105)
82 SRIHARGOBIND PUR PB-01-013-154-001/53
(MANDIALA) 		2601013000NRG25140520240009121 14/05/2024 KULWANT KAUR 2601013WL000782 KULWANT KAUR 00176 IDIB000G563 1932 1932 Processed 18/05/2024 4123065589 Mrs. Kulwant Kaur INDIAN BANK(607105)
83 SRIHARGOBIND PUR PB-01-013-154-001/72
(MANDIALA) 		2601013000NRG25140520240009123 14/05/2024 VISHAL MASIH 2601013WL000782 VISHAL MASIH 00176 IDIB000G563 2254 2254 Processed 18/05/2024 4123065627 VISHAL MASIH SO MUKHTAR MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 112700 112700
84 SRIHARGOBIND PUR PB-01-013-097-001/192
(BAHADUR PUR RAJOA) 		2601013000NRG25140520240009074 14/05/2024 JARNAIL SINGH 2601013WL000781 JARNAIL SINGH 00176 IDIB000K718 1932 1932 Processed 18/05/2024 4123065563 JARNAIL SINGH S/O HAZARASINGH PUNJAB NATIONAL BANK(508568)
85 SRIHARGOBIND PUR PB-01-013-097-001/200
(BAHADUR PUR RAJOA) 		2601013000NRG25140520240009046 14/05/2024 SATNAM SINGH 2601013WL000778 SATNAM SINGH 00176 IDIB000K718 1932 1932 Processed 18/05/2024 4123065559 SATNAM SINGH HDFC BANK LTD(607152)
86 SRIHARGOBIND PUR PB-01-013-097-001/202
(BAHADUR PUR RAJOA) 		2601013000NRG25140520240009048 14/05/2024 AMANDEEP KAUR 2601013WL000778 AMANDEEP KAUR 00176 IDIB000K718 1932 1932 Processed 18/05/2024 4123065403 Mrs. Amandeep Kaur INDIAN BANK(607105)
SubTotal 5796 5796
87 SRIHARGOBIND PUR PB-01-013-136-001/34
(CHIMA KALAN) 		2601013000NRG25140520240009051 14/05/2024 Paramjit Kaur 2601013WL000778 Paramjit Kaur 00176 IDIB000N101 1932 1932 Processed 18/05/2024 4123065570 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
SubTotal 1932 1932
88 SRIHARGOBIND PUR PB-01-013-097-001/204
(BAHADUR PUR RAJOA) 		2601013000NRG25140520240009050 14/05/2024 RANDEEP SINGH 2601013WL000778 RANDEEP SINGH 00349 PSIB0000064 1932 1932 Processed 18/05/2024 4123065328 RANDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1932 1932
89 SRIHARGOBIND PUR PB-01-013-036-001/125
(UDANWAL) 		2601013000NRG25140520240009176 14/05/2024 Surjit Singh 2601013WL000787 Surjit Singh 00349 PSIB0000124 2898 2898 Processed 18/05/2024 4123065447 SURJIT SINGH PUNJAB & SIND BANK(607087)
90 SRIHARGOBIND PUR PB-01-013-095-001/18
(CHHELO WAL) 		2601013000NRG25140520240009178 14/05/2024 Dilbagh Singh 2601013WL000787 Dilbagh Singh 00349 PSIB0000124 2898 2898 Processed 18/05/2024 4123065446 DILBAG SINGH PUNJAB & SIND BANK(607087)
SubTotal 5796 5796
91 SRIHARGOBIND PUR PB-01-013-004-001/98
(MOMANWAL) 		2601013000NRG25140520240009179 14/05/2024 kashmir singh 2601013WL000788 kashmir singh 00349 PSIB0000326 2254 2254 Processed 18/05/2024 4123065445 KASHMIR SINGH PUNJAB & SIND BANK(607087)
92 SRIHARGOBIND PUR PB-01-013-010-001/15
(KOTLA SUBA SINGH) 		2601013000NRG25140520240009438 14/05/2024 Paramjeet kaur 2601013WL000801 Paramjeet kaur 00349 PSIB0000326 2898 2898 Processed 18/05/2024 4123065332 PARMJIT KAUR PUNJAB & SIND BANK(607087)
93 SRIHARGOBIND PUR PB-01-013-147-001/187
(PATTI ATHWAL) 		2601013000NRG25140520240009085 14/05/2024 MANJIT KAUR 2601013WL000782 MANJIT KAUR 00349 PSIB0000326 644 644 Processed 18/05/2024 4123065330 HARWINDER SINGH S/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
94 SRIHARGOBIND PUR PB-01-013-154-001/302
(MANDIALA) 		2601013000NRG25140520240009112 14/05/2024 RATAN SINGH 2601013WL000782 RATAN SINGH 00349 PSIB0000326 1610 1610 Processed 18/05/2024 4123065443 RATTAN SINGH AND SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
95 SRIHARGOBIND PUR PB-01-013-154-001/49
(MANDIALA) 		2601013000NRG25140520240009119 14/05/2024 Amrik Singh 2601013WL000782 Amrik Singh 00349 PSIB0000326 1932 1932 Processed 18/05/2024 4123065329 AMRIK SINGH PUNJAB & SIND BANK(607087)
96 SRIHARGOBIND PUR PB-01-013-154-001/56
(MANDIALA) 		2601013000NRG25140520240009122 14/05/2024 SONIA 2601013WL000782 SONIA 00349 PSIB0000326 1610 1610 Processed 18/05/2024 4123065331 SONIA PUNJAB & SIND BANK(607087)
97 SRIHARGOBIND PUR PB-01-013-154-001/95
(MANDIALA) 		2601013000NRG25140520240009124 14/05/2024 Pushpa Kaur 2601013WL000782 Pushpa Kaur 00349 PSIB0000326 1610 1610 Processed 18/05/2024 4123065444 PUSHPA PUNJAB & SIND BANK(607087)
SubTotal 12558 12558
98 SRIHARGOBIND PUR PB-01-013-026-001/117
(NURPUR) 		2601013000NRG25140520240009152 14/05/2024 Baljit Kaur 2601013WL000785 Baljit Kaur 00349 PSIB0000696 2576 2576 Processed 18/05/2024 4123065346 BALJIT KAUR PUNJAB & SIND BANK(607087)
99 SRIHARGOBIND PUR PB-01-013-026-001/20
(NURPUR) 		2601013000NRG25140520240009158 14/05/2024 Mohinderpall 2601013WL000785 Mohinderpall 00349 PSIB0000696 2576 2576 Processed 18/05/2024 4123065339 MAHINDER SINGH S/O BABU RAM PUNJAB GRAMIN BANK(607138)
100 SRIHARGOBIND PUR PB-01-013-026-001/49
(NURPUR) 		2601013000NRG25140520240009159 14/05/2024 Baljit Singh 2601013WL000785 Baljit Singh 00349 PSIB0000696 2254 2254 Processed 18/05/2024 4123065349 BALBIR SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
101 SRIHARGOBIND PUR PB-01-013-050-001/126
(KISHAN KOT) 		2601013000NRG25140520240009427 14/05/2024 usha rani 2601013WL000800 usha rani 00349 PSIB0000696 1610 1610 Processed 18/05/2024 4123065344 USHA RANI WO CHAMAN LAL PUNJAB & SIND BANK(607087)
102 SRIHARGOBIND PUR PB-01-013-050-001/62
(KISHAN KOT) 		2601013000NRG25140520240009146 14/05/2024 Gurpreet Kaur 2601013WL000784 Gurpreet Kaur 00349 PSIB0000696 966 966 Processed 18/05/2024 4123065434 GURPREET KAUR WO SIMARJIT SINGH PUNJAB & SIND BANK(607087)
103 SRIHARGOBIND PUR PB-01-013-064-001/18
(KOTLI LAHAL) 		2601013000NRG25140520240009301 14/05/2024 Sukhchain Singh 2601013WL000794 Sukhchain Singh 00349 PSIB0000696 2898 2898 Processed 18/05/2024 4123065336 SUKHCHAIN SINGH S O GARIB SINGH PUNJAB & SIND BANK(607087)
104 SRIHARGOBIND PUR PB-01-013-064-001/21
(KOTLI LAHAL) 		2601013000NRG25140520240009306 14/05/2024 Manjit Kaur 2601013WL000794 Manjit Kaur 00349 PSIB0000696 644 644 Processed 18/05/2024 4123065438 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
105 SRIHARGOBIND PUR PB-01-013-064-001/33
(KOTLI LAHAL) 		2601013000NRG25140520240009309 14/05/2024 Hardeep Kaur 2601013WL000794 Hardeep Kaur 00349 PSIB0000696 966 966 Processed 18/05/2024 4123065338 HARDEEP KAUR PUNJAB & SIND BANK(607087)
106 SRIHARGOBIND PUR PB-01-013-064-001/39
(KOTLI LAHAL) 		2601013000NRG25140520240009312 14/05/2024 Baljinder Kaur 2601013WL000794 Baljinder Kaur 00349 PSIB0000696 3220 3220 Rejected 18/05/2024 4123065335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 SRIHARGOBIND PUR PB-01-013-064-001/42
(KOTLI LAHAL) 		2601013000NRG25140520240009314 14/05/2024 Shinder 2601013WL000794 Shinder 00349 PSIB0000696 2576 2576 Processed 18/05/2024 4123065436 SHINDER KAUR PUNJAB & SIND BANK(607087)
108 SRIHARGOBIND PUR PB-01-013-064-001/47
(KOTLI LAHAL) 		2601013000NRG25140520240009315 14/05/2024 Rajwinder Kaur 2601013WL000794 Rajwinder Kaur 00349 PSIB0000696 2254 2254 Processed 18/05/2024 4123065440 RAJVINDER KAUR W/O SAHIB SINGH PUNJAB NATIONAL BANK(508568)
109 SRIHARGOBIND PUR PB-01-013-064-001/54
(KOTLI LAHAL) 		2601013000NRG25140520240009318 14/05/2024 Sukhjider Singh 2601013WL000794 Sukhjider Singh 00349 PSIB0000696 3220 3220 Processed 18/05/2024 4123065439 SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
110 SRIHARGOBIND PUR PB-01-013-064-001/64
(KOTLI LAHAL) 		2601013000NRG25140520240009319 14/05/2024 Baljit Kaur 2601013WL000794 Baljit Kaur 00349 PSIB0000696 3220 3220 Processed 18/05/2024 4123065437 BALJIT KAUR PUNJAB & SIND BANK(607087)
111 SRIHARGOBIND PUR PB-01-013-064-001/86
(KOTLI LAHAL) 		2601013000NRG25140520240009320 14/05/2024 Kavaljit Singh 2601013WL000794 Kavaljit Singh 00349 PSIB0000696 966 966 Processed 18/05/2024 4123065343 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
112 SRIHARGOBIND PUR PB-01-013-075-001/1
(SAM RAI) 		2601013000NRG25140520240009392 14/05/2024 Mana Masih 2601013WL000798 Mana Masih 00349 PSIB0000696 2576 2576 Processed 18/05/2024 4123065345 MANA SO SADHU MASHI PUNJAB & SIND BANK(607087)
113 SRIHARGOBIND PUR PB-01-013-075-001/10
(SAM RAI) 		2601013000NRG25140520240009393 14/05/2024 Dalbiro 2601013WL000798 Dalbiro 00349 PSIB0000696 2254 2254 Processed 18/05/2024 4123065341 DALBIR KAUR PUNJAB & SIND BANK(607087)
114 SRIHARGOBIND PUR PB-01-013-075-001/17
(SAM RAI) 		2601013000NRG25140520240009396 14/05/2024 Jail 2601013WL000798 Jail 00349 PSIB0000696 2898 2898 Processed 18/05/2024 4123065334 JAIL S/O FATU PUNJAB & SIND BANK(607087)
115 SRIHARGOBIND PUR PB-01-013-075-001/2
(SAM RAI) 		2601013000NRG25140520240009398 14/05/2024 Gulzar Masih 2601013WL000798 Gulzar Masih 00349 PSIB0000696 2254 2254 Processed 18/05/2024 4123065337 GULZAR MASIH PUNJAB & SIND BANK(607087)
116 SRIHARGOBIND PUR PB-01-013-075-001/3
(SAM RAI) 		2601013000NRG25140520240009401 14/05/2024 Desa Singh 2601013WL000798 Desa Singh 00349 PSIB0000696 2898 2898 Processed 18/05/2024 4123065441 DESA SINGH PUNJAB & SIND BANK(607087)
117 SRIHARGOBIND PUR PB-01-013-075-001/31
(SAM RAI) 		2601013000NRG25140520240009402 14/05/2024 Paramjit Singh 2601013WL000798 Paramjit Singh 00349 PSIB0000696 322 322 Processed 18/05/2024 4123065340 PARMJIT SINGH PUNJAB & SIND BANK(607087)
118 SRIHARGOBIND PUR PB-01-013-075-001/49
(SAM RAI) 		2601013000NRG25140520240009405 14/05/2024 Kuldeep Kaur 2601013WL000798 Kuldeep Kaur 00349 PSIB0000696 1288 1288 Processed 18/05/2024 4123065347 KULDEEP KAUR PUNJAB & SIND BANK(607087)
119 SRIHARGOBIND PUR PB-01-013-075-001/7
(SAM RAI) 		2601013000NRG25140520240009407 14/05/2024 Lakhwinder Singh 2601013WL000798 Lakhwinder Singh 00349 PSIB0000696 322 322 Processed 18/05/2024 4123065442 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
120 SRIHARGOBIND PUR PB-01-013-075-001/71
(SAM RAI) 		2601013000NRG25140520240009409 14/05/2024 Jasbir Kaur 2601013WL000798 Jasbir Kaur 00349 PSIB0000696 2898 2898 Processed 18/05/2024 4123065342 JASBIR KAUR HDFC BANK LTD(607152)
121 SRIHARGOBIND PUR PB-01-013-075-001/9
(SAM RAI) 		2601013000NRG25140520240009411 14/05/2024 Ajjak 2601013WL000798 Ajjak 00349 PSIB0000696 322 322 Processed 18/05/2024 4123065435 AJAK MASIH PUNJAB & SIND BANK(607087)
122 SRIHARGOBIND PUR PB-01-013-086-001/317
(MARI BUCHIAN) 		2601013000NRG25140520240009368 14/05/2024 KASHMIRO 2601013WL000796 KASHMIRO 00349 PSIB0000696 2898 2898 Processed 18/05/2024 4123065348 GOGI W/O MIKA PUNJAB NATIONAL BANK(508568)
123 SRIHARGOBIND PUR PB-01-013-086-001/340
(MARI BUCHIAN) 		2601013000NRG25140520240009369 14/05/2024 BALWINDER KAUR 2601013WL000796 BALWINDER KAUR 00349 PSIB0000696 2898 2898 Processed 18/05/2024 4123065433 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 53774 53774
124 SRIHARGOBIND PUR PB-01-013-016-001/147
(SUKALA) 		2601013000NRG25140520240009423 14/05/2024 SATNAM SINGH 2601013WL000800 SATNAM SINGH 00349 PSIB0021296 1610 1610 Processed 18/05/2024 4123065375 SATNAM SINGH S/O PIARA LAL THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
125 SRIHARGOBIND PUR PB-01-013-064-001/19
(KOTLI LAHAL) 		2601013000NRG25140520240009305 14/05/2024 Harmeet Kaur 2601013WL000794 Harmeet Kaur 00349 PSIB0021296 3220 3220 Processed 18/05/2024 4123065372 HARMEET KAUR PUNJAB & SIND BANK(607087)
126 SRIHARGOBIND PUR PB-01-013-064-001/97
(KOTLI LAHAL) 		2601013000NRG25140520240009322 14/05/2024 Rani 2601013WL000794 Rani 00349 PSIB0021296 3220 3220 Processed 18/05/2024 4123065373 RANI PUNJAB & SIND BANK(607087)
127 SRIHARGOBIND PUR PB-01-013-154-001/247
(MANDIALA) 		2601013000NRG25140520240009102 14/05/2024 RANJIT KAUR 2601013WL000782 RANJIT KAUR 00349 PSIB0021296 1288 1288 Processed 18/05/2024 4123065371 RANJIT KAUR PUNJAB & SIND BANK(607087)
128 SRIHARGOBIND PUR PB-01-013-154-001/284
(MANDIALA) 		2601013000NRG25140520240009110 14/05/2024 JOHAN 2601013WL000782 JOHAN 00349 PSIB0021296 966 966 Processed 18/05/2024 4123065374 JOHAN PUNJAB & SIND BANK(607087)
SubTotal 10304 10304
129 SRIHARGOBIND PUR PB-01-013-147-001/181
(PATTI ATHWAL) 		2601013000NRG25140520240009083 14/05/2024 PREET KAUR 2601013WL000782 PREET KAUR 00352 PUNB0348300 1610 1610 Processed 18/05/2024 4123065635 PREET KAUR D/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1610 1610
130 SRIHARGOBIND PUR PB-01-013-009-001/101
(ANOKOT) 		2601013000NRG25140520240009236 14/05/2024 Milkha singh 2601013WL000792 Milkha singh 00352 PUNB0PGB003 1288 1288 Processed 18/05/2024 4123065312 MILKHA SINGH SO KEHAR SINGH PUNJAB GRAMIN BANK(607138)
131 SRIHARGOBIND PUR PB-01-013-009-001/171
(ANOKOT) 		2601013000NRG25140520240009245 14/05/2024 AMANDEEP KAUR 2601013WL000792 AMANDEEP KAUR 00352 PUNB0PGB003 1288 1288 Processed 18/05/2024 4123065631 AMANDEEP KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
132 SRIHARGOBIND PUR PB-01-013-009-001/186
(ANOKOT) 		2601013000NRG25140520240009249 14/05/2024 KALJIT KAUR 2601013WL000792 KALJIT KAUR 00352 PUNB0PGB003 1288 1288 Processed 18/05/2024 4123065638 KALJIT KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
133 SRIHARGOBIND PUR PB-01-013-016-001/101
(SUKALA) 		2601013000NRG25140520240009413 14/05/2024 PRABH 2601013WL000799 PRABH 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4123065628 PRABH W/O JAGTAR MASIH PUNJAB GRAMIN BANK(607138)
134 SRIHARGOBIND PUR PB-01-013-016-001/92
(SUKALA) 		2601013000NRG25140520240009421 14/05/2024 KAMALJIT 2601013WL000799 KAMALJIT 00352 PUNB0PGB003 2576 2576 Processed 18/05/2024 4123065315 KAMALJIT PUNJAB GRAMIN BANK(607138)
135 SRIHARGOBIND PUR PB-01-013-016-001/94
(SUKALA) 		2601013000NRG25140520240009422 14/05/2024 YUSUF MASIH 2601013WL000799 YUSUF MASIH 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4123065454 YUSUF MASIH S/O RUPA MASIH PUNJAB GRAMIN BANK(607138)
136 SRIHARGOBIND PUR PB-01-013-023-001/33
(MAND) 		2601013000NRG25140520240009339 14/05/2024 Byant Kaur 2601013WL000795 Byant Kaur 00352 PUNB0PGB003 1610 1610 Processed 18/05/2024 4123065456 BIANT KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
137 SRIHARGOBIND PUR PB-01-013-023-001/5
(MAND) 		2601013000NRG25140520240009342 14/05/2024 Jasbir Kaur 2601013WL000795 Jasbir Kaur 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4123065448 Mrs. JASVEER KAUR INDIAN BANK(607105)
138 SRIHARGOBIND PUR PB-01-013-023-001/54
(MAND) 		2601013000NRG25140520240009344 14/05/2024 Shanti 2601013WL000795 Shanti 00352 PUNB0PGB003 2254 2254 Processed 18/05/2024 4123065449 Mrs. SHANTI KAUR INDIAN BANK(607105)
139 SRIHARGOBIND PUR PB-01-013-026-001/108
(NURPUR) 		2601013000NRG25140520240009151 14/05/2024 Bashir mash 2601013WL000785 Bashir mash 00352 PUNB0PGB003 2576 2576 Processed 18/05/2024 4123065314 BASHIR MASIH S/O HAZARI MASIH PUNJAB GRAMIN BANK(607138)
140 SRIHARGOBIND PUR PB-01-013-026-001/144
(NURPUR) 		2601013000NRG25140520240009153 14/05/2024 vijay masih 2601013WL000785 vijay masih 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4123065320 VIJAY PAL SO JALAL MASIH PUNJAB NATIONAL BANK(508568)
141 SRIHARGOBIND PUR PB-01-013-026-001/173
(NURPUR) 		2601013000NRG25140520240009156 14/05/2024 ROSHNI KAUR 2601013WL000785 ROSHNI KAUR 00352 PUNB0PGB003 1610 1610 Processed 18/05/2024 4123065316 MISS ROSHNI KAUR STATE BANK OF INDIA(508548)
142 SRIHARGOBIND PUR PB-01-013-026-001/97
(NURPUR) 		2601013000NRG25140520240009165 14/05/2024 Rekha 2601013WL000785 Rekha 00352 PUNB0PGB003 2254 2254 Processed 18/05/2024 4123065452 REKHA W O KEWAL MASIH PUNJAB GRAMIN BANK(607138)
143 SRIHARGOBIND PUR PB-01-013-050-001/103
(KISHAN KOT) 		2601013000NRG25140520240009140 14/05/2024 SANTOKH SINGH 2601013WL000784 SANTOKH SINGH 00352 PUNB0PGB003 966 966 Processed 18/05/2024 4123065455 SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
144 SRIHARGOBIND PUR PB-01-013-050-001/107
(KISHAN KOT) 		2601013000NRG25140520240009141 14/05/2024 Kinder 2601013WL000784 Kinder 00352 PUNB0PGB003 1288 1288 Processed 18/05/2024 4123065319 KINDER PUNJAB & SIND BANK(607087)
145 SRIHARGOBIND PUR PB-01-013-050-001/109
(KISHAN KOT) 		2601013000NRG25140520240009425 14/05/2024 Sonia 2601013WL000800 Sonia 00352 PUNB0PGB003 1610 1610 Processed 18/05/2024 4123065318 SONIA W/O LOVLI KUMAR PUNJAB NATIONAL BANK(508568)
146 SRIHARGOBIND PUR PB-01-013-050-001/111
(KISHAN KOT) 		2601013000NRG25140520240009426 14/05/2024 BIKRAMJIT SINGH 2601013WL000800 BIKRAMJIT SINGH 00352 PUNB0PGB003 1610 1610 Processed 18/05/2024 4123065323 BIKRAMJIT S/O MADAN LAL PUNJAB GRAMIN BANK(607138)
147 SRIHARGOBIND PUR PB-01-013-050-001/132
(KISHAN KOT) 		2601013000NRG25140520240009429 14/05/2024 bindo 2601013WL000800 bindo 00352 PUNB0PGB003 1610 1610 Processed 18/05/2024 4123065317 BINDO W/O SHINDA PUNJAB GRAMIN BANK(607138)
148 SRIHARGOBIND PUR PB-01-013-050-001/168
(KISHAN KOT) 		2601013000NRG25140520240009432 14/05/2024 anu kumar 2601013WL000800 anu kumar 00352 PUNB0PGB003 1610 1610 Processed 18/05/2024 4123065453 ANU KUMAR S/O MADAN LAL PUNJAB GRAMIN BANK(607138)
149 SRIHARGOBIND PUR PB-01-013-050-001/173
(KISHAN KOT) 		2601013000NRG25140520240009433 14/05/2024 MOHIT 2601013WL000800 MOHIT 00352 PUNB0PGB003 1610 1610 Processed 18/05/2024 4123065322 MOHIT SO CHAMAN LAL PUNJAB GRAMIN BANK(607138)
150 SRIHARGOBIND PUR PB-01-013-050-001/61
(KISHAN KOT) 		2601013000NRG25140520240009145 14/05/2024 Kuldeep Kumar 2601013WL000784 Kuldeep Kumar 00352 PUNB0PGB003 1288 1288 Processed 18/05/2024 4123065474 KULDIP KUMAR S/O GARIB DASS PUNJAB GRAMIN BANK(607138)
151 SRIHARGOBIND PUR PB-01-013-050-001/82
(KISHAN KOT) 		2601013000NRG25140520240009436 14/05/2024 Arun Kumar 2601013WL000800 Arun Kumar 00352 PUNB0PGB003 1610 1610 Processed 18/05/2024 4123065324 AURAN KUMAR S O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
152 SRIHARGOBIND PUR PB-01-013-069-001/129
(CHONE) 		2601013000NRG25140520240009254 14/05/2024 Harbhjan kaur 2601013WL000792 Harbhjan kaur 00352 PUNB0PGB003 1288 1288 Processed 18/05/2024 4123065457 HARBHAJAN KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
153 SRIHARGOBIND PUR PB-01-013-069-001/199
(CHONE) 		2601013000NRG25140520240009256 14/05/2024 Amarjeet kaur 2601013WL000792 Amarjeet kaur 00352 PUNB0PGB003 1288 1288 Processed 18/05/2024 4123065633 SUKHDEV SINGH AND AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
154 SRIHARGOBIND PUR PB-01-013-069-001/49
(CHONE) 		2601013000NRG25140520240009259 14/05/2024 Bachan singh 2601013WL000792 Bachan singh 00352 PUNB0PGB003 1288 1288 Processed 18/05/2024 4123065636 BACHAN SINGH & DSSO PUNJAB GRAMIN BANK(607138)
155 SRIHARGOBIND PUR PB-01-013-069-001/55
(CHONE) 		2601013000NRG25140520240009260 14/05/2024 Veer Kaur 2601013WL000792 Veer Kaur 00352 PUNB0PGB003 1288 1288 Processed 18/05/2024 4123065459 VEER KAUR PUNJAB GRAMIN BANK(607138)
156 SRIHARGOBIND PUR PB-01-013-069-001/76
(CHONE) 		2601013000NRG25140520240009263 14/05/2024 Sarabjit Kaur 2601013WL000792 Sarabjit Kaur 00352 PUNB0PGB003 1288 1288 Processed 18/05/2024 4123065461 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
157 SRIHARGOBIND PUR PB-01-013-069-001/88
(CHONE) 		2601013000NRG25140520240009267 14/05/2024 Kuldeep Kaur 2601013WL000792 Kuldeep Kaur 00352 PUNB0PGB003 1288 1288 Processed 18/05/2024 4123065326 KULDEEP KAUR W/O RAJA SINGH PUNJAB GRAMIN BANK(607138)
158 SRIHARGOBIND PUR PB-01-013-069-001/92
(CHONE) 		2601013000NRG25140520240009270 14/05/2024 Sharanjit Kaur 2601013WL000792 Sharanjit Kaur 00352 PUNB0PGB003 1288 1288 Processed 18/05/2024 4123065629 SHARANJEET KAUR W/ O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
159 SRIHARGOBIND PUR PB-01-013-070-001/116
(PEROSHAH) 		2601013000NRG25140520240009168 14/05/2024 Ranjit Kaur 2601013WL000786 Ranjit Kaur 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4123065632 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
160 SRIHARGOBIND PUR PB-01-013-070-001/6
(PEROSHAH) 		2601013000NRG25140520240009172 14/05/2024 Hardeep Kaur 2601013WL000786 Hardeep Kaur 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4123065460 HARDEEP KAUR WO DARA CHAND PUNJAB GRAMIN BANK(607138)
161 SRIHARGOBIND PUR PB-01-013-070-001/60
(PEROSHAH) 		2601013000NRG25140520240009173 14/05/2024 Sonia 2601013WL000786 Sonia 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4123065637 SONIA W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
162 SRIHARGOBIND PUR PB-01-013-075-001/15
(SAM RAI) 		2601013000NRG25140520240009395 14/05/2024 Lakhwinder 2601013WL000798 Lakhwinder 00352 PUNB0PGB003 322 322 Processed 18/05/2024 4123065321 LAKHWINDER PUNJAB & SIND BANK(607087)
163 SRIHARGOBIND PUR PB-01-013-075-001/36
(SAM RAI) 		2601013000NRG25140520240009404 14/05/2024 Binder 2601013WL000798 Binder 00352 PUNB0PGB003 1288 1288 Processed 18/05/2024 4123065313 BINDER HDFC BANK LTD(607152)
164 SRIHARGOBIND PUR PB-01-013-075-001/69
(SAM RAI) 		2601013000NRG25140520240009406 14/05/2024 Sanny 2601013WL000798 Sanny 00352 PUNB0PGB003 1288 1288 Processed 18/05/2024 4123065450 SANNY PUNJAB GRAMIN BANK(607138)
165 SRIHARGOBIND PUR PB-01-013-075-001/72
(SAM RAI) 		2601013000NRG25140520240009410 14/05/2024 Razia Rani 2601013WL000798 Razia Rani 00352 PUNB0PGB003 2576 2576 Processed 18/05/2024 4123065451 RAZIA RANI W/O RAVI KUMAR PUNJAB NATIONAL BANK(508568)
166 SRIHARGOBIND PUR PB-01-013-147-001/166
(PATTI ATHWAL) 		2601013000NRG25140520240009078 14/05/2024 SARABJIT KAUR 2601013WL000782 SARABJIT KAUR 00352 PUNB0PGB003 322 322 Processed 18/05/2024 4123065634 SARABJIT KAUR W/O NIRVAIL SINGH PUNJAB GRAMIN BANK(607138)
167 SRIHARGOBIND PUR PB-01-013-147-001/201
(PATTI ATHWAL) 		2601013000NRG25140520240009086 14/05/2024 RAJWINDER KAUR 2601013WL000782 RAJWINDER KAUR 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4123065462 RAJWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
168 SRIHARGOBIND PUR PB-01-013-147-001/4
(PATTI ATHWAL) 		2601013000NRG25140520240009088 14/05/2024 Dharam singh 2601013WL000782 Dharam singh 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4123065458 DHARAM SINGH & DSSO PUNJAB GRAMIN BANK(607138)
169 SRIHARGOBIND PUR PB-01-013-154-001/305
(MANDIALA) 		2601013000NRG25140520240009114 14/05/2024 MANDEEP KAUR 2601013WL000782 MANDEEP KAUR 00352 PUNB0PGB003 1610 1610 Processed 18/05/2024 4123065325 MANDEEP KAUR WO NISHAN SINGH PUNJAB GRAMIN BANK(607138)
170 SRIHARGOBIND PUR PB-01-013-154-001/312
(MANDIALA) 		2601013000NRG25140520240009116 14/05/2024 Sarbjit Kaur 2601013WL000782 Sarbjit Kaur 00352 PUNB0PGB003 2254 2254 Processed 18/05/2024 4123065630 SARBJIT KAUR W/O LAKHA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 71806 71806
171 SRIHARGOBIND PUR PB-01-013-064-001/112
(KOTLI LAHAL) 		2601013000NRG25140520240009293 14/05/2024 Harmit kaur 2601013WL000794 Harmit kaur 00354 PUNB0053700 966 966 Processed 18/05/2024 4123065333 HARJIT SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 966 966
172 SRIHARGOBIND PUR PB-01-013-023-001/1
(MAND) 		2601013000NRG25140520240009323 14/05/2024 Surinder Kaur 2601013WL000795 Surinder Kaur 00354 PUNB0084800 2576 2576 Processed 18/05/2024 4123065530 SURINDER KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
173 SRIHARGOBIND PUR PB-01-013-026-001/1
(NURPUR) 		2601013000NRG25140520240009148 14/05/2024 YUnis Masih 2601013WL000785 YUnis Masih 00354 PUNB0084800 2254 2254 Rejected 18/05/2024 4123065359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 SRIHARGOBIND PUR PB-01-013-026-001/74
(NURPUR) 		2601013000NRG25140520240009160 14/05/2024 Kawaljit 2601013WL000785 Kawaljit 00354 PUNB0084800 2254 2254 Processed 18/05/2024 4123065358 KANWALJEET KAUR WO INDERAIS PUNJAB NATIONAL BANK(508568)
175 SRIHARGOBIND PUR PB-01-013-026-001/96
(NURPUR) 		2601013000NRG25140520240009164 14/05/2024 Manjit Kaur 2601013WL000785 Manjit Kaur 00354 PUNB0084800 2576 2576 Processed 18/05/2024 4123065357 MANJIT WO SURTI PUNJAB NATIONAL BANK(508568)
176 SRIHARGOBIND PUR PB-01-013-050-001/117
(KISHAN KOT) 		2601013000NRG25140520240009142 14/05/2024 DARSHAN KAUR 2601013WL000784 DARSHAN KAUR 00354 PUNB0084800 1288 1288 Processed 18/05/2024 4123065355 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
177 SRIHARGOBIND PUR PB-01-013-050-001/165
(KISHAN KOT) 		2601013000NRG25140520240009144 14/05/2024 sonu 2601013WL000784 sonu 00354 PUNB0084800 1288 1288 Processed 18/05/2024 4123065356 SONU PUNJAB NATIONAL BANK(508568)
178 SRIHARGOBIND PUR PB-01-013-050-001/66
(KISHAN KOT) 		2601013000NRG25140520240009147 14/05/2024 Chiman Lal 2601013WL000784 Chiman Lal 00354 PUNB0084800 1288 1288 Processed 18/05/2024 4123065353 CHAMAN LAL S/O HARI CHAND PUNJAB NATIONAL BANK(508568)
179 SRIHARGOBIND PUR PB-01-013-050-001/70
(KISHAN KOT) 		2601013000NRG25140520240009434 14/05/2024 Ashok Kumar 2601013WL000800 Ashok Kumar 00354 PUNB0084800 1610 1610 Processed 18/05/2024 4123065354 ASHOK KUMAR & LOVELY KUMAR PUNJAB GRAMIN BANK(607138)
180 SRIHARGOBIND PUR PB-01-013-075-001/19
(SAM RAI) 		2601013000NRG25140520240009397 14/05/2024 Nirmal 2601013WL000798 Nirmal 00354 PUNB0084800 1610 1610 Processed 18/05/2024 4123065350 NIRMAL PUNJAB & SIND BANK(607087)
181 SRIHARGOBIND PUR PB-01-013-075-001/20
(SAM RAI) 		2601013000NRG25140520240009399 14/05/2024 Sukhchain Singh 2601013WL000798 Sukhchain Singh 00354 PUNB0084800 2898 2898 Processed 18/05/2024 4123065351 SUKHCHAIN SINGH S/O DALBIR SI PUNJAB NATIONAL BANK(508568)
182 SRIHARGOBIND PUR PB-01-013-075-001/7
(SAM RAI) 		2601013000NRG25140520240009408 14/05/2024 jatinder singh 2601013WL000798 jatinder singh 00354 PUNB0084800 2898 2898 Processed 18/05/2024 4123065383 JATINDER SINGH SO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22540 22540
183 SRIHARGOBIND PUR PB-01-013-085-001/143
(MATHOLA) 		2601013000NRG25140520240009378 14/05/2024 Matohla 2601013WL000797 Matohla 00354 PUNB0119200 2254 2254 Processed 18/05/2024 4123065429 RANI WOWASANSINGH PUNJAB NATIONAL BANK(508568)
184 SRIHARGOBIND PUR PB-01-013-085-001/213
(MATHOLA) 		2601013000NRG25140520240009379 14/05/2024 Jasbir Kaur 2601013WL000797 Jasbir Kaur 00354 PUNB0119200 1932 1932 Processed 18/05/2024 4123065366 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
185 SRIHARGOBIND PUR PB-01-013-085-001/216
(MATHOLA) 		2601013000NRG25140520240009380 14/05/2024 Kulwinder Kaur 2601013WL000797 Kulwinder Kaur 00354 PUNB0119200 1288 1288 Rejected 18/05/2024 4123065363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 SRIHARGOBIND PUR PB-01-013-085-001/243
(MATHOLA) 		2601013000NRG25140520240009381 14/05/2024 Sikander Singh 2601013WL000797 Sikander Singh 00354 PUNB0119200 2254 2254 Processed 18/05/2024 4123065362 SIKHANDAR SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
187 SRIHARGOBIND PUR PB-01-013-085-001/248
(MATHOLA) 		2601013000NRG25140520240009382 14/05/2024 Ratan KAur 2601013WL000797 Ratan KAur 00354 PUNB0119200 2254 2254 Processed 18/05/2024 4123065365 RATAN KAUR W/O SUKHA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
188 SRIHARGOBIND PUR PB-01-013-085-001/250
(MATHOLA) 		2601013000NRG25140520240009383 14/05/2024 Rajwinder Kaur 2601013WL000797 Rajwinder Kaur 00354 PUNB0119200 2254 2254 Rejected 18/05/2024 4123065432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 SRIHARGOBIND PUR PB-01-013-085-001/285
(MATHOLA) 		2601013000NRG25140520240009384 14/05/2024 Baljit Kaur 2601013WL000797 Baljit Kaur 00354 PUNB0119200 2254 2254 Processed 18/05/2024 4123065430 JAPNOOR KAUR UG BALJIT KAUR PUNJAB NATIONAL BANK(508568)
190 SRIHARGOBIND PUR PB-01-013-085-001/30
(MATHOLA) 		2601013000NRG25140520240009385 14/05/2024 Salwinder singh 2601013WL000797 Salwinder singh 00354 PUNB0119200 2254 2254 Processed 18/05/2024 4123065361 SALWINDER SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
191 SRIHARGOBIND PUR PB-01-013-085-001/337
(MATHOLA) 		2601013000NRG25140520240009386 14/05/2024 Sukhwinder kaur 2601013WL000797 Sukhwinder kaur 00354 PUNB0119200 2254 2254 Processed 18/05/2024 4123065364 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
192 SRIHARGOBIND PUR PB-01-013-085-001/351
(MATHOLA) 		2601013000NRG25140520240009387 14/05/2024 Satwant kaur 2601013WL000797 Satwant kaur 00354 PUNB0119200 2254 2254 Processed 18/05/2024 4123065360 SATWANTKAURWO SITALSINGH PUNJAB NATIONAL BANK(508568)
193 SRIHARGOBIND PUR PB-01-013-085-001/69
(MATHOLA) 		2601013000NRG25140520240009389 14/05/2024 Kulwant kaur 2601013WL000797 Kulwant kaur 00354 PUNB0119200 2254 2254 Processed 18/05/2024 4123065368 KULWANTKAURWO AJITSINGH PUNJAB NATIONAL BANK(508568)
194 SRIHARGOBIND PUR PB-01-013-085-001/76
(MATHOLA) 		2601013000NRG25140520240009390 14/05/2024 Jagtar singh 2601013WL000797 Jagtar singh 00354 PUNB0119200 2254 2254 Processed 18/05/2024 4123065431 JAGTAR SINGH SO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
195 SRIHARGOBIND PUR PB-01-013-085-001/77
(MATHOLA) 		2601013000NRG25140520240009391 14/05/2024 Gurmej singh 2601013WL000797 Gurmej singh 00354 PUNB0119200 2254 2254 Processed 18/05/2024 4123065367 GURMEJ SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
196 SRIHARGOBIND PUR PB-01-013-097-001/193
(BAHADUR PUR RAJOA) 		2601013000NRG25140520240009075 14/05/2024 DALJEET SINGH 2601013WL000781 DALJEET SINGH 00354 PUNB0119200 1932 1932 Processed 18/05/2024 4123065369 DALJEET SINGH HDFC BANK LTD(607152)
SubTotal 29946 29946
197 SRIHARGOBIND PUR PB-01-013-069-001/104
(CHONE) 		2601013000NRG25140520240009252 14/05/2024 Pardip Kaur 2601013WL000792 Pardip Kaur 00354 PUNB0133000 1288 1288 Processed 18/05/2024 4123065376 Mrs. PARDEEP KAUR CENTRAL BANK OF INDIA(607115)
198 SRIHARGOBIND PUR PB-01-013-069-001/72
(CHONE) 		2601013000NRG25140520240009262 14/05/2024 Baljit Kaur 2601013WL000792 Baljit Kaur 00354 PUNB0133000 1288 1288 Processed 18/05/2024 4123065377 BALJIT KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
199 SRIHARGOBIND PUR PB-01-013-069-001/82
(CHONE) 		2601013000NRG25140520240009266 14/05/2024 GURBAJ SINGH 2601013WL000792 GURBAJ SINGH 00354 PUNB0133000 1288 1288 Processed 18/05/2024 4123065379 GURBAJ SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
200 SRIHARGOBIND PUR PB-01-013-069-001/89
(CHONE) 		2601013000NRG25140520240009268 14/05/2024 Gurdev kaur 2601013WL000792 Gurdev kaur 00354 PUNB0133000 1288 1288 Processed 18/05/2024 4123065378 GARDEV KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5152 5152
201 SRIHARGOBIND PUR PB-01-013-026-001/101
(NURPUR) 		2601013000NRG25140520240009150 14/05/2024 Sagar Masih 2601013WL000785 Sagar Masih 00354 PUNB0147110 1932 1932 Processed 18/05/2024 4123065384 SAGAR MASIH SO IQBAL MASIH PUNJAB NATIONAL BANK(508568)
202 SRIHARGOBIND PUR PB-01-013-026-001/150
(NURPUR) 		2601013000NRG25140520240009155 14/05/2024 GURMUKH SINGH 2601013WL000785 GURMUKH SINGH 00354 PUNB0147110 2576 2576 Processed 18/05/2024 4123065385 GURMUKH SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
203 SRIHARGOBIND PUR PB-01-013-026-001/88
(NURPUR) 		2601013000NRG25140520240009161 14/05/2024 Raj 2601013WL000785 Raj 00354 PUNB0147110 2576 2576 Processed 18/05/2024 4123065428 RAJ WO MANGA PUNJAB NATIONAL BANK(508568)
204 SRIHARGOBIND PUR PB-01-013-026-001/89
(NURPUR) 		2601013000NRG25140520240009162 14/05/2024 Jalal Masih 2601013WL000785 Jalal Masih 00354 PUNB0147110 2576 2576 Processed 18/05/2024 4123065381 JALAL MASIH SO BAO PUNJAB NATIONAL BANK(508568)
205 SRIHARGOBIND PUR PB-01-013-050-001/132
(KISHAN KOT) 		2601013000NRG25140520240009428 14/05/2024 shinda 2601013WL000800 shinda 00354 PUNB0147110 1610 1610 Processed 18/05/2024 4123065386 SHINDA SO MAGGA RAM PUNJAB GRAMIN BANK(607138)
206 SRIHARGOBIND PUR PB-01-013-050-001/156
(KISHAN KOT) 		2601013000NRG25140520240009143 14/05/2024 PARAMJIT KAUR 2601013WL000784 PARAMJIT KAUR 00354 PUNB0147110 1288 1288 Processed 18/05/2024 4123065382 PARAMJIT KAUR WO PREETAM LAL PUNJAB NATIONAL BANK(508568)
207 SRIHARGOBIND PUR PB-01-013-075-001/24
(SAM RAI) 		2601013000NRG25140520240009400 14/05/2024 Sarabjit Kaur 2601013WL000798 Sarabjit Kaur 00354 PUNB0147110 2576 2576 Rejected 18/05/2024 4123065380 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
208 SRIHARGOBIND PUR PB-01-013-154-001/154
(MANDIALA) 		2601013000NRG25140520240009100 14/05/2024 Sukhwinder kaur 2601013WL000782 Sukhwinder kaur 00354 PUNB0147110 644 644 Processed 18/05/2024 4123065370 SUKHWINDER KAUR WO GURBAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15778 15778
209 SRIHARGOBIND PUR PB-01-013-097-001/191
(BAHADUR PUR RAJOA) 		2601013000NRG25140520240009073 14/05/2024 RANJIT SINGH 2601013WL000781 RANJIT SINGH 00354 PUNB0243600 1932 1932 Processed 18/05/2024 4123065393 RANJIT SINGH SO HARBANS SINGH PUNJAB & SIND BANK(607087)
210 SRIHARGOBIND PUR PB-01-013-097-001/195
(BAHADUR PUR RAJOA) 		2601013000NRG25140520240009076 14/05/2024 SARBJIT SINGH 2601013WL000781 SARBJIT SINGH 00354 PUNB0243600 1932 1932 Processed 18/05/2024 4123065392 SARABJIT SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3864 3864
211 SRIHARGOBIND PUR PB-01-013-070-001/38
(PEROSHAH) 		2601013000NRG25140520240009170 14/05/2024 Parmjit Singh 2601013WL000786 Parmjit Singh 00354 PUNB0348300 3220 3220 Processed 18/05/2024 4123065491 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
212 SRIHARGOBIND PUR PB-01-013-004-001/51
(MOMANWAL) 		2601013000NRG25140520240009175 14/05/2024 Gulab singh 2601013WL000787 Gulab singh 00354 PUNB0348400 2898 2898 Processed 18/05/2024 4123065424 GULAB SINGH SO FOJA SINGH PUNJAB NATIONAL BANK(508568)
213 SRIHARGOBIND PUR PB-01-013-009-001/105
(ANOKOT) 		2601013000NRG25140520240009237 14/05/2024 parseeno 2601013WL000792 parseeno 00354 PUNB0348400 322 322 Processed 18/05/2024 4123065415 PARSEENO W/O AJIT SINGH AXIS BANK(607153)
214 SRIHARGOBIND PUR PB-01-013-009-001/116
(ANOKOT) 		2601013000NRG25140520240009239 14/05/2024 Shinder kaur 2601013WL000792 Shinder kaur 00354 PUNB0348400 1288 1288 Processed 18/05/2024 4123065536 SHINDER KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
215 SRIHARGOBIND PUR PB-01-013-009-001/117
(ANOKOT) 		2601013000NRG25140520240009240 14/05/2024 Sukhwinder singh 2601013WL000792 Sukhwinder singh 00354 PUNB0348400 966 966 Processed 18/05/2024 4123065499 SUKHWINDER SINGH SO S HARBANS SINGH UNION BANK OF INDIA(508500)
216 SRIHARGOBIND PUR PB-01-013-009-001/144
(ANOKOT) 		2601013000NRG25140520240009243 14/05/2024 Balwinder kaur 2601013WL000792 Balwinder kaur 00354 PUNB0348400 644 644 Processed 18/05/2024 4123065413 BALWINDER KAUR WO SAKINDER SINGH PUNJAB NATIONAL BANK(508568)
217 SRIHARGOBIND PUR PB-01-013-009-001/184
(ANOKOT) 		2601013000NRG25140520240009247 14/05/2024 BHINDER KAUR 2601013WL000792 BHINDER KAUR 00354 PUNB0348400 1288 1288 Processed 18/05/2024 4123065535 BHINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
218 SRIHARGOBIND PUR PB-01-013-009-001/89
(ANOKOT) 		2601013000NRG25140520240009251 14/05/2024 Kashmir Kaur 2601013WL000792 Kashmir Kaur 00354 PUNB0348400 1288 1288 Processed 18/05/2024 4123065495 KASHMIR KAUR W/O GURDIYAL SINGH BELDAR PUNJAB NATIONAL BANK(508568)
219 SRIHARGOBIND PUR PB-01-013-010-001/8
(KOTLA SUBA SINGH) 		2601013000NRG25140520240009440 14/05/2024 Lakhwinder Singh 2601013WL000801 Lakhwinder Singh 00354 PUNB0348400 2898 2898 Processed 18/05/2024 4123065513 LAKHWINDER SINGH SO BAU SINGH PUNJAB NATIONAL BANK(508568)
220 SRIHARGOBIND PUR PB-01-013-016-001/100
(SUKALA) 		2601013000NRG25140520240009412 14/05/2024 MANJINDER 2601013WL000799 MANJINDER 00354 PUNB0348400 2898 2898 Processed 18/05/2024 4123065417 MANJINDER WO SARDAR MASIH PUNJAB NATIONAL BANK(508568)
221 SRIHARGOBIND PUR PB-01-013-016-001/110
(SUKALA) 		2601013000NRG25140520240009414 14/05/2024 RUPINDER KAUR 2601013WL000799 RUPINDER KAUR 00354 PUNB0348400 966 966 Processed 18/05/2024 4123065534 RUPINDER KAUR WO JAIMAS PUNJAB NATIONAL BANK(508568)
222 SRIHARGOBIND PUR PB-01-013-016-001/115
(SUKALA) 		2601013000NRG25140520240009415 14/05/2024 RAKESH MASIH 2601013WL000799 RAKESH MASIH 00354 PUNB0348400 2576 2576 Processed 18/05/2024 4123065510 RKESH SO MAKBOOL PUNJAB NATIONAL BANK(508568)
223 SRIHARGOBIND PUR PB-01-013-016-001/130
(SUKALA) 		2601013000NRG25140520240009417 14/05/2024 POOJA 2601013WL000799 POOJA 00354 PUNB0348400 2898 2898 Processed 18/05/2024 4123065525 POOJA D/O MAKHAN PUNJAB NATIONAL BANK(508568)
224 SRIHARGOBIND PUR PB-01-013-016-001/95
(SUKALA) 		2601013000NRG25140520240009424 14/05/2024 RAJ 2601013WL000800 RAJ 00354 PUNB0348400 1610 1610 Processed 18/05/2024 4123065422 RAJ W/O KULDEEP PUNJAB NATIONAL BANK(508568)
225 SRIHARGOBIND PUR PB-01-013-023-001/10
(MAND) 		2601013000NRG25140520240009324 14/05/2024 Sarbhjit Kaur 2601013WL000795 Sarbhjit Kaur 00354 PUNB0348400 2898 2898 Processed 18/05/2024 4123065526 Mrs. SARABJIT KAUR INDIAN BANK(607105)
226 SRIHARGOBIND PUR PB-01-013-023-001/100
(MAND) 		2601013000NRG25140520240009325 14/05/2024 Rajwinder Kaur 2601013WL000795 Rajwinder Kaur 00354 PUNB0348400 2254 2254 Processed 18/05/2024 4123065496 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
227 SRIHARGOBIND PUR PB-01-013-023-001/118
(MAND) 		2601013000NRG25140520240009329 14/05/2024 Harjit kaur 2601013WL000795 Harjit kaur 00354 PUNB0348400 2898 2898 Processed 18/05/2024 4123065421 HARJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
228 SRIHARGOBIND PUR PB-01-013-023-001/13
(MAND) 		2601013000NRG25140520240009330 14/05/2024 Rajwant Kaur 2601013WL000795 Rajwant Kaur 00354 PUNB0348400 2898 2898 Processed 18/05/2024 4123065527 RAJWANT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
229 SRIHARGOBIND PUR PB-01-013-023-001/27
(MAND) 		2601013000NRG25140520240009337 14/05/2024 Baljit Kaur 2601013WL000795 Baljit Kaur 00354 PUNB0348400 2576 2576 Processed 18/05/2024 4123065529 BALJIT KAUR W/O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
230 SRIHARGOBIND PUR PB-01-013-023-001/34
(MAND) 		2601013000NRG25140520240009340 14/05/2024 Heera Singh 2601013WL000795 Heera Singh 00354 PUNB0348400 2898 2898 Processed 18/05/2024 4123065531 RANI W/OHIRA SINGH PUNJAB NATIONAL BANK(508568)
231 SRIHARGOBIND PUR PB-01-013-023-001/40
(MAND) 		2601013000NRG25140520240009341 14/05/2024 Sohan Singh 2601013WL000795 Sohan Singh 00354 PUNB0348400 1932 1932 Processed 18/05/2024 4123065528 Mr. SHOHAN SINGH INDIAN BANK(607105)
232 SRIHARGOBIND PUR PB-01-013-023-001/65
(MAND) 		2601013000NRG25140520240009345 14/05/2024 Rasha 2601013WL000795 Rasha 00354 PUNB0348400 2898 2898 Processed 18/05/2024 4123065537 RASHA SO PYARI PUNJAB NATIONAL BANK(508568)
233 SRIHARGOBIND PUR PB-01-013-023-001/82
(MAND) 		2601013000NRG25140520240009346 14/05/2024 rajwinder singh 2601013WL000795 rajwinder singh 00354 PUNB0348400 2898 2898 Processed 18/05/2024 4123065532 RAJWINDER SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
234 SRIHARGOBIND PUR PB-01-013-048-001/145
(KAJAMPUR) 		2601013000NRG25140520240009180 14/05/2024 JASBEER SINGH 2601013WL000788 JASBEER SINGH 00354 PUNB0348400 2254 2254 Processed 18/05/2024 4123065414 JASBEER SINGH S/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
235 SRIHARGOBIND PUR PB-01-013-064-001/108
(KOTLI LAHAL) 		2601013000NRG25140520240009292 14/05/2024 Puja 2601013WL000794 Puja 00354 PUNB0348400 2898 2898 Processed 18/05/2024 4123065521 POOJA PUNJAB NATIONAL BANK(508568)
236 SRIHARGOBIND PUR PB-01-013-064-001/168
(KOTLI LAHAL) 		2601013000NRG25140520240009296 14/05/2024 BALJINDER KAUR 2601013WL000794 BALJINDER KAUR 00354 PUNB0348400 1932 1932 Processed 18/05/2024 4123065515 BALJINDER KAUR DO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
237 SRIHARGOBIND PUR PB-01-013-064-001/178
(KOTLI LAHAL) 		2601013000NRG25140520240009299 14/05/2024 RANI 2601013WL000794 RANI 00354 PUNB0348400 2576 2576 Processed 18/05/2024 4123065538 RANI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
238 SRIHARGOBIND PUR PB-01-013-064-001/185
(KOTLI LAHAL) 		2601013000NRG25140520240009303 14/05/2024 Dharam Singh 2601013WL000794 Dharam Singh 00354 PUNB0348400 2898 2898 Processed 18/05/2024 4123065508 DHARAM SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
239 SRIHARGOBIND PUR PB-01-013-064-001/27
(KOTLI LAHAL) 		2601013000NRG25140520240009308 14/05/2024 Rajwant Kaur 2601013WL000794 Rajwant Kaur 00354 PUNB0348400 1932 1932 Processed 18/05/2024 4123065504 RAJWANT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
240 SRIHARGOBIND PUR PB-01-013-064-001/37
(KOTLI LAHAL) 		2601013000NRG25140520240009311 14/05/2024 Kulwinder Kaur 2601013WL000794 Kulwinder Kaur 00354 PUNB0348400 2898 2898 Processed 18/05/2024 4123065511 KULWINDER KAUR PUNJAB & SIND BANK(607087)
241 SRIHARGOBIND PUR PB-01-013-064-001/48
(KOTLI LAHAL) 		2601013000NRG25140520240009316 14/05/2024 Rajwinder Kaur 2601013WL000794 Rajwinder Kaur 00354 PUNB0348400 2898 2898 Processed 18/05/2024 4123065517 RAJWINDER KAUR W/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
242 SRIHARGOBIND PUR PB-01-013-064-001/95
(KOTLI LAHAL) 		2601013000NRG25140520240009321 14/05/2024 Sukhwinder Kaur 2601013WL000794 Sukhwinder Kaur 00354 PUNB0348400 1932 1932 Processed 18/05/2024 4123065418 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
243 SRIHARGOBIND PUR PB-01-013-069-001/77
(CHONE) 		2601013000NRG25140520240009264 14/05/2024 Karamjit Kaur 2601013WL000792 Karamjit Kaur 00354 PUNB0348400 966 966 Processed 18/05/2024 4123065506 TARSEM SINGH AND KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
244 SRIHARGOBIND PUR PB-01-013-069-001/80
(CHONE) 		2601013000NRG25140520240009265 14/05/2024 Amrik Kaur 2601013WL000792 Amrik Kaur 00354 PUNB0348400 1288 1288 Processed 18/05/2024 4123065512 AMRIK KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
245 SRIHARGOBIND PUR PB-01-013-073-001/167
(GHOMAN) 		2601013000NRG25140520240009275 14/05/2024 kawaljeet kaur 2601013WL000793 kawaljeet kaur 00354 PUNB0348400 2898 2898 Processed 18/05/2024 4123065533 KAWALJEET KAUR WO SAMSAER SINGH PUNJAB NATIONAL BANK(508568)
246 SRIHARGOBIND PUR PB-01-013-073-001/167
(GHOMAN) 		2601013000NRG25140520240009276 14/05/2024 Shamsher Singh 2601013WL000793 Shamsher Singh 00354 PUNB0348400 2898 2898 Processed 18/05/2024 4123065420 SHAMSHER SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
247 SRIHARGOBIND PUR PB-01-013-073-001/169
(GHOMAN) 		2601013000NRG25140520240009277 14/05/2024 KHUSHDEEP KAUR 2601013WL000793 KHUSHDEEP KAUR 00354 PUNB0348400 322 322 Processed 18/05/2024 4123065502 KHUSHDEEP KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
248 SRIHARGOBIND PUR PB-01-013-073-001/173
(GHOMAN) 		2601013000NRG25140520240009279 14/05/2024 KULWINDER KAUR 2601013WL000793 KULWINDER KAUR 00354 PUNB0348400 322 322 Processed 18/05/2024 4123065497 KULVINDER KAUR W/O SAVARAN SINGH PUNJAB NATIONAL BANK(508568)
249 SRIHARGOBIND PUR PB-01-013-073-001/183
(GHOMAN) 		2601013000NRG25140520240009283 14/05/2024 Sarwan singh 2601013WL000793 Sarwan singh 00354 PUNB0348400 2898 2898 Processed 18/05/2024 4123065509 SARWAN SINGH SO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
250 SRIHARGOBIND PUR PB-01-013-073-001/184
(GHOMAN) 		2601013000NRG25140520240009284 14/05/2024 Sukhwinder Singh 2601013WL000793 Sukhwinder Singh 00354 PUNB0348400 2898 2898 Processed 18/05/2024 4123065519 SUKHWINDER SINGH SO SURTA SINGH PUNJAB NATIONAL BANK(508568)
251 SRIHARGOBIND PUR PB-01-013-073-001/30
(GHOMAN) 		2601013000NRG25140520240009287 14/05/2024 Malkit kaur 2601013WL000793 Malkit kaur 00354 PUNB0348400 322 322 Processed 18/05/2024 4123065522 Mrs. Malkit Kaur INDIAN BANK(607105)
252 SRIHARGOBIND PUR PB-01-013-073-001/69
(GHOMAN) 		2601013000NRG25140520240009289 14/05/2024 binder kaur 2601013WL000793 binder kaur 00354 PUNB0348400 2898 2898 Processed 18/05/2024 4123065419 BINDER KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
253 SRIHARGOBIND PUR PB-01-013-073-001/82
(GHOMAN) 		2601013000NRG25140520240009291 14/05/2024 kamlesh kaur 2601013WL000793 kamlesh kaur 00354 PUNB0348400 1932 1932 Processed 18/05/2024 4123065523 KAMLESH KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
254 SRIHARGOBIND PUR PB-01-013-075-001/32
(SAM RAI) 		2601013000NRG25140520240009403 14/05/2024 Santosh 2601013WL000798 Santosh 00354 PUNB0348400 1288 1288 Processed 18/05/2024 4123065352 SANTOSH W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
255 SRIHARGOBIND PUR PB-01-013-095-001/135
(CHHELO WAL) 		2601013000NRG25140520240009177 14/05/2024 Kashmir kaur 2601013WL000787 Kashmir kaur 00354 PUNB0348400 2898 2898 Processed 18/05/2024 4123065541 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
256 SRIHARGOBIND PUR PB-01-013-095-001/141
(CHHELO WAL) 		2601013000NRG25140520240009181 14/05/2024 Kulwant kaur 2601013WL000788 Kulwant kaur 00354 PUNB0348400 2254 2254 Processed 18/05/2024 4123065514 KULWANT KAUR PUNJAB & SIND BANK(607087)
257 SRIHARGOBIND PUR PB-01-013-147-001/3
(PATTI ATHWAL) 		2601013000NRG25140520240009087 14/05/2024 Dilbagh Singh 2601013WL000782 Dilbagh Singh 00354 PUNB0348400 1932 1932 Processed 18/05/2024 4123065492 DILBAG SINGH S/O UDHAM SINGH PUNJAB NATIONAL BANK(508568)
258 SRIHARGOBIND PUR PB-01-013-147-001/63
(PATTI ATHWAL) 		2601013000NRG25140520240009089 14/05/2024 Joginder Kaur 2601013WL000782 Joginder Kaur 00354 PUNB0348400 1932 1932 Processed 18/05/2024 4123065493 JOGINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
259 SRIHARGOBIND PUR PB-01-013-147-001/65
(PATTI ATHWAL) 		2601013000NRG25140520240009090 14/05/2024 Fino 2601013WL000782 Fino 00354 PUNB0348400 966 966 Processed 18/05/2024 4123065494 FINO PUNJAB NATIONAL BANK(508568)
260 SRIHARGOBIND PUR PB-01-013-147-001/71
(PATTI ATHWAL) 		2601013000NRG25140520240009091 14/05/2024 Ram Singh 2601013WL000782 Ram Singh 00354 PUNB0348400 1932 1932 Processed 18/05/2024 4123065416 RAM SINGH S/O UDHAM SINGH PUNJAB NATIONAL BANK(508568)
261 SRIHARGOBIND PUR PB-01-013-147-001/73
(PATTI ATHWAL) 		2601013000NRG25140520240009092 14/05/2024 Rashpal Kaur 2601013WL000782 Rashpal Kaur 00354 PUNB0348400 1610 1610 Processed 18/05/2024 4123065503 Mrs. RACHPAL KAUR INDIAN BANK(607105)
262 SRIHARGOBIND PUR PB-01-013-154-001/106
(MANDIALA) 		2601013000NRG25140520240009096 14/05/2024 Kashmir Kaur 2601013WL000782 Kashmir Kaur 00354 PUNB0348400 1610 1610 Processed 18/05/2024 4123065498 KASMIR KAUR PUNJAB & SIND BANK(607087)
263 SRIHARGOBIND PUR PB-01-013-154-001/108
(MANDIALA) 		2601013000NRG25140520240009097 14/05/2024 Sukhwinder Kaur 2601013WL000782 Sukhwinder Kaur 00354 PUNB0348400 1610 1610 Processed 18/05/2024 4123065539 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
264 SRIHARGOBIND PUR PB-01-013-154-001/131
(MANDIALA) 		2601013000NRG25140520240009098 14/05/2024 Jina 2601013WL000782 Jina 00354 PUNB0348400 1288 1288 Processed 18/05/2024 4123065505 JINA WO MEJAR MASIH PUNJAB NATIONAL BANK(508568)
265 SRIHARGOBIND PUR PB-01-013-154-001/132
(MANDIALA) 		2601013000NRG25140520240009099 14/05/2024 Anwar 2601013WL000782 Anwar 00354 PUNB0348400 1932 1932 Processed 18/05/2024 4123065518 ANWAR PUNJAB & SIND BANK(607087)
266 SRIHARGOBIND PUR PB-01-013-154-001/203
(MANDIALA) 		2601013000NRG25140520240009101 14/05/2024 Paramjit kaur 2601013WL000782 Paramjit kaur 00354 PUNB0348400 1610 1610 Processed 18/05/2024 4123065520 PARAMJIT KAUR WO SARDARI PUNJAB NATIONAL BANK(508568)
267 SRIHARGOBIND PUR PB-01-013-154-001/259
(MANDIALA) 		2601013000NRG25140520240009104 14/05/2024 PAMMI 2601013WL000782 PAMMI 00354 PUNB0348400 1610 1610 Processed 18/05/2024 4123065507 PAMMI WO MANGA PUNJAB NATIONAL BANK(508568)
268 SRIHARGOBIND PUR PB-01-013-154-001/267
(MANDIALA) 		2601013000NRG25140520240009106 14/05/2024 RITU 2601013WL000782 RITU 00354 PUNB0348400 1932 1932 Processed 18/05/2024 4123065542 RITU INDUSIND BANK(607189)
269 SRIHARGOBIND PUR PB-01-013-154-001/268
(MANDIALA) 		2601013000NRG25140520240009107 14/05/2024 KULWANT KAUR 2601013WL000782 KULWANT KAUR 00354 PUNB0348400 966 966 Processed 18/05/2024 4123065516 KULWANT KAUR W/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
270 SRIHARGOBIND PUR PB-01-013-154-001/295
(MANDIALA) 		2601013000NRG25140520240009111 14/05/2024 AMANDEEP KAUR 2601013WL000782 AMANDEEP KAUR 00354 PUNB0348400 1932 1932 Processed 18/05/2024 4123065500 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
271 SRIHARGOBIND PUR PB-01-013-154-001/303
(MANDIALA) 		2601013000NRG25140520240009113 14/05/2024 Amandeep Kaur 2601013WL000782 Amandeep Kaur 00354 PUNB0348400 966 966 Processed 18/05/2024 4123065524 AMANDEEP KAUR U/G SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
272 SRIHARGOBIND PUR PB-01-013-154-001/52
(MANDIALA) 		2601013000NRG25140520240009120 14/05/2024 Sarbhjit Singh 2601013WL000782 Sarbhjit Singh 00354 PUNB0348400 2254 2254 Processed 18/05/2024 4123065501 SARABJIT SINGH AND SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
273 SRIHARGOBIND PUR PB-01-013-154-001/96
(MANDIALA) 		2601013000NRG25140520240009125 14/05/2024 Babbu 2601013WL000782 Babbu 00354 PUNB0348400 1610 1610 Processed 18/05/2024 4123065540 Mrs. Babbu . INDIAN BANK(607105)
274 SRIHARGOBIND PUR PB-01-013-154-001/98
(MANDIALA) 		2601013000NRG25140520240009126 14/05/2024 Mukha 2601013WL000782 Mukha 00354 PUNB0348400 1610 1610 Processed 18/05/2024 4123065423 Mr. Mukhtar Singh INDIAN BANK(607105)
SubTotal 124292 124292
275 SRIHARGOBIND PUR PB-01-013-077-001/128
(PATTI TANDA) 		2601013000NRG25140520240009166 14/05/2024 JASVIR KAUR 2601013WL000785 JASVIR KAUR 00354 PUNB0745000 2576 2576 Processed 18/05/2024 4123065613 JASVIR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
276 SRIHARGOBIND PUR PB-01-013-077-001/142
(PATTI TANDA) 		2601013000NRG25140520240009377 14/05/2024 GURPREET SINGH 2601013WL000797 GURPREET SINGH 00354 PUNB0745000 2254 2254 Processed 18/05/2024 4123065483 GURPREET SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
277 SRIHARGOBIND PUR PB-01-013-086-001/107
(MARI BUCHIAN) 		2601013000NRG25140520240009348 14/05/2024 Bira Masih 2601013WL000796 Bira Masih 00354 PUNB0745000 2898 2898 Processed 18/05/2024 4123065472 BIRA SINGH AND DSSO GSP 242670 PUNJAB NATIONAL BANK(508568)
278 SRIHARGOBIND PUR PB-01-013-086-001/127
(MARI BUCHIAN) 		2601013000NRG25140520240009349 14/05/2024 Satnam 2601013WL000796 Satnam 00354 PUNB0745000 2254 2254 Processed 18/05/2024 4123065616 SATNAM SINGH S/O SARAJ PUNJAB NATIONAL BANK(508568)
279 SRIHARGOBIND PUR PB-01-013-086-001/183
(MARI BUCHIAN) 		2601013000NRG25140520240009350 14/05/2024 Satifan 2601013WL000796 Satifan 00354 PUNB0745000 2898 2898 Processed 18/05/2024 4123065477 SATIFAN S/O UJAGAR PUNJAB NATIONAL BANK(508568)
280 SRIHARGOBIND PUR PB-01-013-086-001/218
(MARI BUCHIAN) 		2601013000NRG25140520240009063 14/05/2024 JYOTI 2601013WL000781 JYOTI 00354 PUNB0745000 1932 1932 Processed 18/05/2024 4123065463 JYOTI W/O SLAM MASIH PUNJAB NATIONAL BANK(508568)
281 SRIHARGOBIND PUR PB-01-013-086-001/219
(MARI BUCHIAN) 		2601013000NRG25140520240009351 14/05/2024 RAJ 2601013WL000796 RAJ 00354 PUNB0745000 2898 2898 Processed 18/05/2024 4123065470 RAJ WO OMPARKASH PUNJAB NATIONAL BANK(508568)
282 SRIHARGOBIND PUR PB-01-013-086-001/220
(MARI BUCHIAN) 		2601013000NRG25140520240009352 14/05/2024 SUKHDEEP KAUR 2601013WL000796 SUKHDEEP KAUR 00354 PUNB0745000 2898 2898 Processed 18/05/2024 4123065464 SUKHDEEP KAUR WO HARJEET SINGH PUNJAB NATIONAL BANK(508568)
283 SRIHARGOBIND PUR PB-01-013-086-001/222
(MARI BUCHIAN) 		2601013000NRG25140520240009064 14/05/2024 NIMMO 2601013WL000781 NIMMO 00354 PUNB0745000 1932 1932 Processed 18/05/2024 4123065621 NIMMO W/O PREM MASHI PUNJAB NATIONAL BANK(508568)
284 SRIHARGOBIND PUR PB-01-013-086-001/225
(MARI BUCHIAN) 		2601013000NRG25140520240009353 14/05/2024 AMARJIT KAUR 2601013WL000796 AMARJIT KAUR 00354 PUNB0745000 2576 2576 Processed 18/05/2024 4123065469 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
285 SRIHARGOBIND PUR PB-01-013-086-001/227
(MARI BUCHIAN) 		2601013000NRG25140520240009354 14/05/2024 MANJIT KAUR 2601013WL000796 MANJIT KAUR 00354 PUNB0745000 2898 2898 Processed 18/05/2024 4123065618 MANJIT KAUR W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
286 SRIHARGOBIND PUR PB-01-013-086-001/228
(MARI BUCHIAN) 		2601013000NRG25140520240009065 14/05/2024 MARTHA 2601013WL000781 MARTHA 00354 PUNB0745000 1932 1932 Processed 18/05/2024 4123065617 MARTHA W/O JEETA PUNJAB NATIONAL BANK(508568)
287 SRIHARGOBIND PUR PB-01-013-086-001/231
(MARI BUCHIAN) 		2601013000NRG25140520240009355 14/05/2024 PRIYA 2601013WL000796 PRIYA 00354 PUNB0745000 2898 2898 Processed 18/05/2024 4123065467 PRIYA PUNJAB NATIONAL BANK(508568)
288 SRIHARGOBIND PUR PB-01-013-086-001/234
(MARI BUCHIAN) 		2601013000NRG25140520240009356 14/05/2024 JOHOSHWA 2601013WL000796 JOHOSHWA 00354 PUNB0745000 1932 1932 Processed 18/05/2024 4123065484 JOHOSHWA SO LIKATAY PUNJAB NATIONAL BANK(508568)
289 SRIHARGOBIND PUR PB-01-013-086-001/242
(MARI BUCHIAN) 		2601013000NRG25140520240009357 14/05/2024 ANITA 2601013WL000796 ANITA 00354 PUNB0745000 644 644 Processed 18/05/2024 4123065487 ANITA PUNJAB NATIONAL BANK(508568)
290 SRIHARGOBIND PUR PB-01-013-086-001/245
(MARI BUCHIAN) 		2601013000NRG25140520240009358 14/05/2024 RANI 2601013WL000796 RANI 00354 PUNB0745000 2576 2576 Processed 18/05/2024 4123065480 RAANI W/O RAHIMAT PUNJAB NATIONAL BANK(508568)
291 SRIHARGOBIND PUR PB-01-013-086-001/246
(MARI BUCHIAN) 		2601013000NRG25140520240009359 14/05/2024 LAKHWINDER KAUR 2601013WL000796 LAKHWINDER KAUR 00354 PUNB0745000 2898 2898 Processed 18/05/2024 4123065482 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
292 SRIHARGOBIND PUR PB-01-013-086-001/248
(MARI BUCHIAN) 		2601013000NRG25140520240009360 14/05/2024 KAMLA 2601013WL000796 KAMLA 00354 PUNB0745000 2898 2898 Processed 18/05/2024 4123065478 KAMLA WO YOUNAS MASIH PUNJAB NATIONAL BANK(508568)
293 SRIHARGOBIND PUR PB-01-013-086-001/252
(MARI BUCHIAN) 		2601013000NRG25140520240009361 14/05/2024 RANJIT KAUR 2601013WL000796 RANJIT KAUR 00354 PUNB0745000 2576 2576 Processed 18/05/2024 4123065479 RANJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
294 SRIHARGOBIND PUR PB-01-013-086-001/254
(MARI BUCHIAN) 		2601013000NRG25140520240009362 14/05/2024 MUKHO 2601013WL000796 MUKHO 00354 PUNB0745000 2898 2898 Processed 18/05/2024 4123065466 MUKHO W/O GURDAS PUNJAB NATIONAL BANK(508568)
295 SRIHARGOBIND PUR PB-01-013-086-001/256
(MARI BUCHIAN) 		2601013000NRG25140520240009363 14/05/2024 PARAMJIT 2601013WL000796 PARAMJIT 00354 PUNB0745000 2898 2898 Processed 18/05/2024 4123065485 PARAMJIT PUNJAB NATIONAL BANK(508568)
296 SRIHARGOBIND PUR PB-01-013-086-001/257
(MARI BUCHIAN) 		2601013000NRG25140520240009066 14/05/2024 RUBI 2601013WL000781 RUBI 00354 PUNB0745000 1932 1932 Processed 18/05/2024 4123065471 RUBI W/O JAGDISH PUNJAB NATIONAL BANK(508568)
297 SRIHARGOBIND PUR PB-01-013-086-001/281
(MARI BUCHIAN) 		2601013000NRG25140520240009364 14/05/2024 JEENA 2601013WL000796 JEENA 00354 PUNB0745000 2254 2254 Processed 18/05/2024 4123065622 JEENA W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
298 SRIHARGOBIND PUR PB-01-013-086-001/285
(MARI BUCHIAN) 		2601013000NRG25140520240009365 14/05/2024 RANI 2601013WL000796 RANI 00354 PUNB0745000 966 966 Processed 18/05/2024 4123065481 RANI W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
299 SRIHARGOBIND PUR PB-01-013-086-001/297
(MARI BUCHIAN) 		2601013000NRG25140520240009366 14/05/2024 PAMMI 2601013WL000796 PAMMI 00354 PUNB0745000 2576 2576 Processed 18/05/2024 4123065620 PAMMI W/O RAJU PUNJAB NATIONAL BANK(508568)
300 SRIHARGOBIND PUR PB-01-013-086-001/300
(MARI BUCHIAN) 		2601013000NRG25140520240009067 14/05/2024 DAUD MASIH 2601013WL000781 DAUD MASIH 00354 PUNB0745000 1932 1932 Processed 18/05/2024 4123065611 DAUD MASIH S/O SUCHA MASIH PUNJAB NATIONAL BANK(508568)
301 SRIHARGOBIND PUR PB-01-013-086-001/301
(MARI BUCHIAN) 		2601013000NRG25140520240009068 14/05/2024 REKHA 2601013WL000781 REKHA 00354 PUNB0745000 1932 1932 Processed 18/05/2024 4123065488 REKHA KAUR UCO BANK(607066)
302 SRIHARGOBIND PUR PB-01-013-086-001/302
(MARI BUCHIAN) 		2601013000NRG25140520240009069 14/05/2024 PREM MASIH 2601013WL000781 PREM MASIH 00354 PUNB0745000 1932 1932 Processed 18/05/2024 4123065615 PREM MASIH S/O NAJAR PUNJAB NATIONAL BANK(508568)
303 SRIHARGOBIND PUR PB-01-013-086-001/306
(MARI BUCHIAN) 		2601013000NRG25140520240009070 14/05/2024 LISHBAT 2601013WL000781 LISHBAT 00354 PUNB0745000 1932 1932 Processed 18/05/2024 4123065612 LISHBAT D/O AJIT MASIH PUNJAB NATIONAL BANK(508568)
304 SRIHARGOBIND PUR PB-01-013-086-001/313
(MARI BUCHIAN) 		2601013000NRG25140520240009367 14/05/2024 ANU BALA 2601013WL000796 ANU BALA 00354 PUNB0745000 2576 2576 Processed 18/05/2024 4123065614 ANU BALA WO HARPAL MASIH PUNJAB NATIONAL BANK(508568)
305 SRIHARGOBIND PUR PB-01-013-086-001/359
(MARI BUCHIAN) 		2601013000NRG25140520240009370 14/05/2024 RAJWINDER KAUR 2601013WL000796 RAJWINDER KAUR 00354 PUNB0745000 2254 2254 Processed 18/05/2024 4123065623 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
306 SRIHARGOBIND PUR PB-01-013-086-001/360
(MARI BUCHIAN) 		2601013000NRG25140520240009371 14/05/2024 NISHAN SINGH 2601013WL000796 NISHAN SINGH 00354 PUNB0745000 2576 2576 Processed 18/05/2024 4123065610 NISHAN SINGH PUNJAB NATIONAL BANK(508568)
307 SRIHARGOBIND PUR PB-01-013-086-001/362
(MARI BUCHIAN) 		2601013000NRG25140520240009372 14/05/2024 RAMANJOT KAUR 2601013WL000796 RAMANJOT KAUR 00354 PUNB0745000 2576 2576 Processed 18/05/2024 4123065489 RAMANJOT KAUR PUNJAB NATIONAL BANK(508568)
308 SRIHARGOBIND PUR PB-01-013-086-001/368
(MARI BUCHIAN) 		2601013000NRG25140520240009373 14/05/2024 PARMJIT KAUR 2601013WL000796 PARMJIT KAUR 00354 PUNB0745000 2576 2576 Processed 18/05/2024 4123065465 PARAMJIT KAUR W/O SATNAAM SINGH PUNJAB NATIONAL BANK(508568)
309 SRIHARGOBIND PUR PB-01-013-086-001/65
(MARI BUCHIAN) 		2601013000NRG25140520240009374 14/05/2024 BIRO 2601013WL000796 BIRO 00354 PUNB0745000 2576 2576 Processed 18/05/2024 4123065619 BEERO W/O BALKAR PUNJAB NATIONAL BANK(508568)
310 SRIHARGOBIND PUR PB-01-013-158-001/21
(Patti Liyalpur( Abadi Marri Bhuchian)) 		2601013000NRG25140520240009375 14/05/2024 Filpass 2601013WL000796 Filpass 00354 PUNB0745000 2898 2898 Processed 18/05/2024 4123065468 PHILPS SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
311 SRIHARGOBIND PUR PB-01-013-159-001/24
(Patti Lubana ( Abadi Marri Bhuchian)) 		2601013000NRG25140520240009167 14/05/2024 gurwinder singh 2601013WL000785 gurwinder singh 00354 PUNB0745000 2254 2254 Processed 18/05/2024 4123065486 GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 87906 87906
312 SRIHARGOBIND PUR PB-01-013-026-001/185
(NURPUR) 		2601013000NRG25140520240009157 14/05/2024 Anmol Masih 2601013WL000785 Anmol Masih 00415 SBIN0004073 322 322 Processed 18/05/2024 4123065389 ANMOL MASIH U/G KAMALJIT PUNJAB NATIONAL BANK(508568)
SubTotal 322 322
313 SRIHARGOBIND PUR PB-01-013-026-001/100
(NURPUR) 		2601013000NRG25140520240009149 14/05/2024 Lakhwinder 2601013WL000785 Lakhwinder 00415 SBIN0011964 1932 1932 Processed 18/05/2024 4123065398 LAKHWINDER W O BALBI BANK OF BARODA(606985)
314 SRIHARGOBIND PUR PB-01-013-064-001/40
(KOTLI LAHAL) 		2601013000NRG25140520240009313 14/05/2024 Sarbhjit Kaur 2601013WL000794 Sarbhjit Kaur 00415 SBIN0011964 2576 2576 Processed 18/05/2024 4123065400 SARABJIT KAUR PUNJAB & SIND BANK(607087)
315 SRIHARGOBIND PUR PB-01-013-069-001/200
(CHONE) 		2601013000NRG25140520240009257 14/05/2024 Harjinder kaur 2601013WL000792 Harjinder kaur 00415 SBIN0011964 1288 1288 Processed 18/05/2024 4123065545 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
316 SRIHARGOBIND PUR PB-01-013-073-001/11
(GHOMAN) 		2601013000NRG25140520240009271 14/05/2024 Jaswant kaur 2601013WL000793 Jaswant kaur 00415 SBIN0011964 2576 2576 Processed 18/05/2024 4123065490 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
317 SRIHARGOBIND PUR PB-01-013-073-001/137
(GHOMAN) 		2601013000NRG25140520240009272 14/05/2024 kashmir singh 2601013WL000793 kashmir singh 00415 SBIN0011964 2898 2898 Processed 18/05/2024 4123065426 Mr. KASHMIR SINGH INDIAN BANK(607105)
318 SRIHARGOBIND PUR PB-01-013-073-001/154
(GHOMAN) 		2601013000NRG25140520240009273 14/05/2024 Paramjit kaur 2601013WL000793 Paramjit kaur 00415 SBIN0011964 2576 2576 Processed 18/05/2024 4123065401 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
319 SRIHARGOBIND PUR PB-01-013-073-001/175
(GHOMAN) 		2601013000NRG25140520240009281 14/05/2024 Rajbir kaur 2601013WL000793 Rajbir kaur 00415 SBIN0011964 322 322 Processed 18/05/2024 4123065402 MRS RAJBIR KAUR STATE BANK OF INDIA(508548)
320 SRIHARGOBIND PUR PB-01-013-073-001/80
(GHOMAN) 		2601013000NRG25140520240009290 14/05/2024 Manjit Kaur 2601013WL000793 Manjit Kaur 00415 SBIN0011964 966 966 Processed 18/05/2024 4123065425 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
321 SRIHARGOBIND PUR PB-01-013-077-001/117
(PATTI TANDA) 		2601013000NRG25140520240009347 14/05/2024 SIKANDER SINGH 2601013WL000795 SIKANDER SINGH 00415 SBIN0011964 2254 2254 Processed 18/05/2024 4123065397 MR SIKANDER SINGH STATE BANK OF INDIA(508548)
322 SRIHARGOBIND PUR PB-01-013-086-001/347
(MARI BUCHIAN) 		2601013000NRG25140520240009441 14/05/2024 MANPREET SINGH 2601013WL000801 MANPREET SINGH 00415 SBIN0011964 2898 2898 Processed 18/05/2024 4123065411 MANPREET SINGH SO KARNAI SINGH PUNJAB NATIONAL BANK(508568)
323 SRIHARGOBIND PUR PB-01-013-095-001/25
(CHHELO WAL) 		2601013000NRG25140520240009182 14/05/2024 Ranjit Kaur 2601013WL000788 Ranjit Kaur 00415 SBIN0011964 2254 2254 Processed 18/05/2024 4123065394 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
324 SRIHARGOBIND PUR PB-01-013-147-001/168
(PATTI ATHWAL) 		2601013000NRG25140520240009080 14/05/2024 GAGANDEEP KAUR 2601013WL000782 GAGANDEEP KAUR 00415 SBIN0011964 2254 2254 Processed 18/05/2024 4123065399 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 24794 24794
325 SRIHARGOBIND PUR PB-01-013-085-001/352
(MATHOLA) 		2601013000NRG25140520240009388 14/05/2024 Gurjit kaur 2601013WL000797 Gurjit kaur 00468 UBIN0538965 2254 2254 Processed 18/05/2024 4123065546 GURJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 2254 2254
326 SRIHARGOBIND PUR PB-01-013-010-001/15
(KOTLA SUBA SINGH) 		2601013000NRG25140520240009439 14/05/2024 Jograj singh 2601013WL000801 Jograj singh 00468 UBIN0566691 2898 2898 Processed 18/05/2024 4123065606 JOGRAJ SINGH S/O NIRVAIR SINGH UNION BANK OF INDIA(508500)
SubTotal 2898 2898
327 SRIHARGOBIND PUR PB-01-013-064-001/167
(KOTLI LAHAL) 		2601013000NRG25140520240009295 14/05/2024 Gurdial Singh 2601013WL000794 Gurdial Singh 00468 UBIN0911259 2898 2898 Processed 18/05/2024 4123065586 GURDIAL SINGH SO S SHITAL SINGH UNION BANK OF INDIA(508500)
SubTotal 2898 2898
Total 651728 651728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_140524APB_FTO_6526 AXIS BANK UTIB0000747 SRI HARGOBINDPUR 5796
2 SRIHARGOBIND PUR PB2601013_140524APB_FTO_6526 Canara Bank CNRB0006329 Sri Hargobindpur 4508
3 SRIHARGOBIND PUR PB2601013_140524APB_FTO_6526 Central Bank Of India CBIN0280344 CHOWK MEHTA 12558
4 SRIHARGOBIND PUR PB2601013_140524APB_FTO_6526 HDFC HDFC0002232 SRI HARGOBINDPUR SAHIB 7084
5 SRIHARGOBIND PUR PB2601013_140524APB_FTO_6526 HDFC HDFC0002997 Butala 8050
6 SRIHARGOBIND PUR PB2601013_140524APB_FTO_6526 HDFC HDFC0003255 GHUMAN 1610
7 SRIHARGOBIND PUR PB2601013_140524APB_FTO_6526 HDFC HDFC0003314 Harchowal 5796
8 SRIHARGOBIND PUR PB2601013_140524APB_FTO_6526 Indian Bank IDIB000B696 QUADIAN CHUNGI BATALA BRANCH 1288
9 SRIHARGOBIND PUR PB2601013_140524APB_FTO_6526 Indian Bank IDIB000G563 GHOMAN 112700
10 SRIHARGOBIND PUR PB2601013_140524APB_FTO_6526 Indian Bank IDIB000K718 KIRI AFGANA 5796
11 SRIHARGOBIND PUR PB2601013_140524APB_FTO_6526 Indian Bank IDIB000N101 GARHSHANKAR 1932
12 SRIHARGOBIND PUR PB2601013_140524APB_FTO_6526 Punjab & Sind Bank PSIB0000064 Nausehra Majja singh (N0064) 1932
13 SRIHARGOBIND PUR PB2601013_140524APB_FTO_6526 Punjab & Sind Bank PSIB0000124 Udanwal 5796
14 SRIHARGOBIND PUR PB2601013_140524APB_FTO_6526 Punjab & Sind Bank PSIB0000326 Villa Baju 12558
15 SRIHARGOBIND PUR PB2601013_140524APB_FTO_6526 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 53774
16 SRIHARGOBIND PUR PB2601013_140524APB_FTO_6526 Punjab & Sind Bank PSIB0021296 Ghoman 10304
17 SRIHARGOBIND PUR PB2601013_140524APB_FTO_6526 Punjab Gramin Bank PUNB0348300 Ghoman 1610
18 SRIHARGOBIND PUR PB2601013_140524APB_FTO_6526 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 71806
19 SRIHARGOBIND PUR PB2601013_140524APB_FTO_6526 Punjab National Bank PUNB0053700 BUTALA 966
20 SRIHARGOBIND PUR PB2601013_140524APB_FTO_6526 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 22540
21 SRIHARGOBIND PUR PB2601013_140524APB_FTO_6526 Punjab National Bank PUNB0119200 ADDA MATHOLA 29946
22 SRIHARGOBIND PUR PB2601013_140524APB_FTO_6526 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 5152
23 SRIHARGOBIND PUR PB2601013_140524APB_FTO_6526 Punjab National Bank PUNB0147110 Sri Hargobindpur 15778
24 SRIHARGOBIND PUR PB2601013_140524APB_FTO_6526 Punjab National Bank PUNB0243600 ADDA BHAM 3864
25 SRIHARGOBIND PUR PB2601013_140524APB_FTO_6526 Punjab National Bank PUNB0348300 HANUMAN CHOWK, GURDASPUR 3220
26 SRIHARGOBIND PUR PB2601013_140524APB_FTO_6526 Punjab National Bank PUNB0348400 GHOMAN 124292
27 SRIHARGOBIND PUR PB2601013_140524APB_FTO_6526 Punjab National Bank PUNB0745000 MARI BUCHIAN (PB) 87906
28 SRIHARGOBIND PUR PB2601013_140524APB_FTO_6526 State Bank of India SBIN0004073 SHB SUNDERNAGAR 322
29 SRIHARGOBIND PUR PB2601013_140524APB_FTO_6526 State Bank of India SBIN0011964 SRI HARGOBINDPUR 24794
30 SRIHARGOBIND PUR PB2601013_140524APB_FTO_6526 Union Bank of India UBIN0538965 BATALA 2254
31 SRIHARGOBIND PUR PB2601013_140524APB_FTO_6526 Union Bank of India UBIN0566691 MEHTA 2898
32 SRIHARGOBIND PUR PB2601013_140524APB_FTO_6526 Union Bank of India UBIN0911259 BATALA 2898

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