|
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-01-013-097-001/156
(BAHADUR PUR RAJOA)
|
2601013000NRG25230420240003067
|
23/04/2024
|
HARJINDER SINGH
|
2601013WL000263
|
HARJINDER SINGH
|
00078
|
CNRB0006329
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396966937
|
|
HARJINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/174
(PATTI ATHWAL)
|
2601013000NRG25230420240003156
|
23/04/2024
|
SANDEEP KAUR
|
2601013WL000275
|
SANDEEP KAUR
|
00089
|
CBIN0280344
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396967063
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/75
(PATTI ATHWAL)
|
2601013000NRG25230420240003163
|
23/04/2024
|
Gurmit Kaur
|
2601013WL000275
|
Gurmit Kaur
|
00089
|
CBIN0280344
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396967043
|
|
GURMEET KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/141
(KISHAN KOT)
|
2601013000NRG25230420240002917
|
23/04/2024
|
SARWAN SINGH
|
2601013WL000251
|
SARWAN SINGH
|
00152
|
HDFC0002232
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396967073
|
|
SWARAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/141
(KISHAN KOT)
|
2601013000NRG25230420240002916
|
23/04/2024
|
SARWAN SINGH
|
2601013WL000251
|
SARWAN SINGH
|
00152
|
HDFC0002232
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396967072
|
|
SWARAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/72
(KISHAN KOT)
|
2601013000NRG25230420240002960
|
23/04/2024
|
navneet kumar
|
2601013WL000251
|
navneet kumar
|
00152
|
HDFC0002232
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396967093
|
|
NAVNEET KUMAR
|
HDFC BANK LTD(607152)
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/72
(KISHAN KOT)
|
2601013000NRG25230420240002959
|
23/04/2024
|
navneet kumar
|
2601013WL000251
|
navneet kumar
|
00152
|
HDFC0002232
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396967092
|
|
NAVNEET KUMAR
|
HDFC BANK LTD(607152)
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-097-001/203
(BAHADUR PUR RAJOA)
|
2601013000NRG25230420240003033
|
23/04/2024
|
KULWINDER KAUR
|
2601013WL000260
|
KULWINDER KAUR
|
00152
|
HDFC0002232
|
966
|
966
|
Processed
|
30/04/2024
|
|
3396966925
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13846
|
13846
|
|
|
|
|
|
|
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/181
(BOLEWAL)
|
2601013000NRG25230420240002978
|
23/04/2024
|
prem singh
|
2601013WL000253
|
prem singh
|
00152
|
HDFC0002997
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396967059
|
|
PREM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/166
(KISHAN KOT)
|
2601013000NRG25230420240002930
|
23/04/2024
|
bikramjit singh
|
2601013WL000251
|
bikramjit singh
|
00152
|
HDFC0003255
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396967095
|
|
BIKRAMJEET SINGH SO MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/166
(KISHAN KOT)
|
2601013000NRG25230420240002929
|
23/04/2024
|
bikramjit singh
|
2601013WL000251
|
bikramjit singh
|
00152
|
HDFC0003255
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396967094
|
|
BIKRAMJEET SINGH SO MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/124
(GHOMAN)
|
2601013000NRG25230420240002885
|
23/04/2024
|
lovepreet singh
|
2601013WL000249
|
lovepreet singh
|
00152
|
HDFC0003255
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396966926
|
|
LOVEPREET SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/131
(GHOMAN)
|
2601013000NRG25230420240002886
|
23/04/2024
|
mohinder singh
|
2601013WL000249
|
mohinder singh
|
00152
|
HDFC0003255
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396967108
|
|
MOHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-097-001/182
(BAHADUR PUR RAJOA)
|
2601013000NRG25230420240003068
|
23/04/2024
|
Gurmit Singh
|
2601013WL000263
|
Gurmit Singh
|
00152
|
HDFC0003314
|
2254
|
2254
|
Rejected
|
30/04/2024
|
|
3396967077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-097-001/196
(BAHADUR PUR RAJOA)
|
2601013000NRG25230420240003073
|
23/04/2024
|
GURWINDER SINGH
|
2601013WL000263
|
GURWINDER SINGH
|
00152
|
HDFC0003314
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396966927
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-097-001/201
(BAHADUR PUR RAJOA)
|
2601013000NRG25230420240003083
|
23/04/2024
|
BALJODH SINGH
|
2601013WL000265
|
BALJODH SINGH
|
00152
|
HDFC0003314
|
966
|
966
|
Processed
|
30/04/2024
|
|
3396966928
|
|
BALJODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/103
(MAND)
|
2601013000NRG25230420240003143
|
23/04/2024
|
Manjit Kaur
|
2601013WL000274
|
Manjit Kaur
|
00176
|
IDIB000G563
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396967046
|
|
MANJIT KAUR W/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/137
(MAND)
|
2601013000NRG25230420240003144
|
23/04/2024
|
Gurmit kaur
|
2601013WL000274
|
Gurmit kaur
|
00176
|
IDIB000G563
|
644
|
644
|
Processed
|
30/04/2024
|
|
3396967067
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/14
(MAND)
|
2601013000NRG25230420240003145
|
23/04/2024
|
Dalbir Singh
|
2601013WL000274
|
Dalbir Singh
|
00176
|
IDIB000G563
|
322
|
322
|
Processed
|
30/04/2024
|
|
3396967047
|
|
Mr. Dalbir Singh
|
INDIAN BANK(607105)
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/209
(MAND)
|
2601013000NRG25230420240003146
|
23/04/2024
|
kiranpreet kaur
|
2601013WL000274
|
kiranpreet kaur
|
00176
|
IDIB000G563
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396967056
|
|
Mrs. KIRANPREET KAUR
|
INDIAN BANK(607105)
|
|
21
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/172
(GHOMAN)
|
2601013000NRG25230420240002986
|
23/04/2024
|
PREETI
|
2601013WL000254
|
PREETI
|
00176
|
IDIB000G563
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396966961
|
|
PREET KAUR U/G RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/182
(GHOMAN)
|
2601013000NRG25230420240002987
|
23/04/2024
|
Mandeep Kaur
|
2601013WL000254
|
Mandeep Kaur
|
00176
|
IDIB000G563
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396966964
|
|
Ms. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/224
(PANDORI)
|
2601013000NRG25230420240003000
|
23/04/2024
|
Dalbir singh
|
2601013WL000256
|
Dalbir singh
|
00176
|
IDIB000G563
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396966924
|
|
Mrs. DALBIR SINGH
|
INDIAN BANK(607105)
|
|
24
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/224
(PANDORI)
|
2601013000NRG25230420240003001
|
23/04/2024
|
Kulwant kaur
|
2601013WL000256
|
Kulwant kaur
|
00176
|
IDIB000G563
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396966932
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
25
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/226
(PANDORI)
|
2601013000NRG25230420240003003
|
23/04/2024
|
Parmjit Kaur
|
2601013WL000256
|
Parmjit Kaur
|
00176
|
IDIB000G563
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396966933
|
|
PARMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/227
(PANDORI)
|
2601013000NRG25230420240003005
|
23/04/2024
|
Gurpreet singh
|
2601013WL000256
|
Gurpreet singh
|
00176
|
IDIB000G563
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396966975
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/227
(PANDORI)
|
2601013000NRG25230420240003004
|
23/04/2024
|
Sarbjit Singh
|
2601013WL000256
|
Sarbjit Singh
|
00176
|
IDIB000G563
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396966944
|
|
SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SRIHARGOBIND PUR
|
PB-01-013-136-001/48
(CHIMA KALAN)
|
2601013000NRG25230420240003086
|
23/04/2024
|
Gursimranjit singh
|
2601013WL000265
|
Gursimranjit singh
|
00176
|
IDIB000G563
|
966
|
966
|
Processed
|
30/04/2024
|
|
3396967086
|
|
Mr. GURSIMRANJIT SINGH
|
INDIAN BANK(607105)
|
|
29
|
SRIHARGOBIND PUR
|
PB-01-013-136-001/50
(CHIMA KALAN)
|
2601013000NRG25230420240003087
|
23/04/2024
|
Baljinder Singh
|
2601013WL000265
|
Baljinder Singh
|
00176
|
IDIB000G563
|
966
|
966
|
Processed
|
30/04/2024
|
|
3396967078
|
|
Mr. BALJINDER SINGH
|
INDIAN BANK(607105)
|
|
30
|
SRIHARGOBIND PUR
|
PB-01-013-136-001/50
(CHIMA KALAN)
|
2601013000NRG25230420240003034
|
23/04/2024
|
sharanjit kaur
|
2601013WL000260
|
sharanjit kaur
|
00176
|
IDIB000G563
|
966
|
966
|
Processed
|
30/04/2024
|
|
3396966936
|
|
Ms. Sharnjit Kaur
|
INDIAN BANK(607105)
|
|
31
|
SRIHARGOBIND PUR
|
PB-01-013-136-001/56
(CHIMA KALAN)
|
2601013000NRG25230420240003035
|
23/04/2024
|
Sarabjit Kaur
|
2601013WL000260
|
Sarabjit Kaur
|
00176
|
IDIB000G563
|
966
|
966
|
Processed
|
30/04/2024
|
|
3396966931
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
32
|
SRIHARGOBIND PUR
|
PB-01-013-136-001/57
(CHIMA KALAN)
|
2601013000NRG25230420240003036
|
23/04/2024
|
Ravinder Kaur
|
2601013WL000260
|
Ravinder Kaur
|
00176
|
IDIB000G563
|
966
|
966
|
Processed
|
30/04/2024
|
|
3396967085
|
|
Mrs. RAVINDER KAUR
|
INDIAN BANK(607105)
|
|
33
|
SRIHARGOBIND PUR
|
PB-01-013-136-001/64
(CHIMA KALAN)
|
2601013000NRG25230420240003037
|
23/04/2024
|
Amarjit Kaur
|
2601013WL000260
|
Amarjit Kaur
|
00176
|
IDIB000G563
|
966
|
966
|
Processed
|
30/04/2024
|
|
3396966935
|
|
AMARJIT KAUR WO KASHMIR SINGH SC 7099
|
UNION BANK OF INDIA(508500)
|
|
34
|
SRIHARGOBIND PUR
|
PB-01-013-136-001/68
(CHIMA KALAN)
|
2601013000NRG25230420240003090
|
23/04/2024
|
Amanprit Singh
|
2601013WL000266
|
Amanprit Singh
|
00176
|
IDIB000G563
|
966
|
966
|
Processed
|
30/04/2024
|
|
3396967079
|
|
Mr. AMANPREET SINGH
|
INDIAN BANK(607105)
|
|
35
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/139
(PATTI ATHWAL)
|
2601013000NRG25230420240003153
|
23/04/2024
|
harjit kaur
|
2601013WL000275
|
harjit kaur
|
00176
|
IDIB000G563
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396967064
|
|
harjit kaur
|
INDUSIND BANK(607189)
|
|
36
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/167
(PATTI ATHWAL)
|
2601013000NRG25230420240003154
|
23/04/2024
|
KAWALJIT KAUR
|
2601013WL000275
|
KAWALJIT KAUR
|
00176
|
IDIB000G563
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396966939
|
|
KAWALJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/169
(PATTI ATHWAL)
|
2601013000NRG25230420240003155
|
23/04/2024
|
PARAMJIT KAUR
|
2601013WL000275
|
PARAMJIT KAUR
|
00176
|
IDIB000G563
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396966940
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
38
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/6
(PATTI ATHWAL)
|
2601013000NRG25230420240003160
|
23/04/2024
|
Kashmeer Singh
|
2601013WL000275
|
Kashmeer Singh
|
00176
|
IDIB000G563
|
966
|
966
|
Processed
|
30/04/2024
|
|
3396966942
|
|
Mr. Kashmir Singh
|
INDIAN BANK(607105)
|
|
39
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/79
(PATTI ATHWAL)
|
2601013000NRG25230420240003164
|
23/04/2024
|
Narinder Kaur
|
2601013WL000275
|
Narinder Kaur
|
00176
|
IDIB000G563
|
966
|
966
|
Processed
|
30/04/2024
|
|
3396967052
|
|
Mrs. NARINDER KAUR
|
INDIAN BANK(607105)
|
|
40
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/80
(PATTI ATHWAL)
|
2601013000NRG25230420240003165
|
23/04/2024
|
Manjit Kaur
|
2601013WL000275
|
Manjit Kaur
|
00176
|
IDIB000G563
|
644
|
644
|
Processed
|
30/04/2024
|
|
3396966963
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
41
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/256
(MANDIALA)
|
2601013000NRG25230420240003172
|
23/04/2024
|
BHOLI
|
2601013WL000275
|
BHOLI
|
00176
|
IDIB000G563
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396967066
|
|
Mrs. BHOLI .
|
INDIAN BANK(607105)
|
|
42
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/264
(MANDIALA)
|
2601013000NRG25230420240003174
|
23/04/2024
|
SANDEEP
|
2601013WL000275
|
SANDEEP
|
00176
|
IDIB000G563
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396966934
|
|
Mrs. Sandeep .
|
INDIAN BANK(607105)
|
|
43
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/271
(MANDIALA)
|
2601013000NRG25230420240003177
|
23/04/2024
|
MARIEM
|
2601013WL000275
|
MARIEM
|
00176
|
IDIB000G563
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396967076
|
|
Mrs. Mariem .
|
INDIAN BANK(607105)
|
|
44
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/283
(MANDIALA)
|
2601013000NRG25230420240003178
|
23/04/2024
|
GURPREET SINGH
|
2601013WL000275
|
GURPREET SINGH
|
00176
|
IDIB000G563
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396967096
|
|
Mr. Gurpreet Singh
|
INDIAN BANK(607105)
|
|
45
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/311
(MANDIALA)
|
2601013000NRG25230420240003183
|
23/04/2024
|
Ninder kaur
|
2601013WL000275
|
Ninder kaur
|
00176
|
IDIB000G563
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396966943
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/53
(MANDIALA)
|
2601013000NRG25230420240003186
|
23/04/2024
|
KULWANT KAUR
|
2601013WL000275
|
KULWANT KAUR
|
00176
|
IDIB000G563
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396967084
|
|
Mrs. Kulwant Kaur
|
INDIAN BANK(607105)
|
|
47
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/72
(MANDIALA)
|
2601013000NRG25230420240003188
|
23/04/2024
|
VISHAL MASIH
|
2601013WL000275
|
VISHAL MASIH
|
00176
|
IDIB000G563
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396966962
|
|
VISHAL MASIH SO MUKHTAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52808
|
52808
|
|
|
|
|
|
|
|
|
48
|
SRIHARGOBIND PUR
|
PB-01-013-097-001/192
(BAHADUR PUR RAJOA)
|
2601013000NRG25230420240003070
|
23/04/2024
|
JARNAIL SINGH
|
2601013WL000263
|
JARNAIL SINGH
|
00176
|
IDIB000K718
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396966930
|
|
JARNAIL SINGH S/O HAZARASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SRIHARGOBIND PUR
|
PB-01-013-097-001/200
(BAHADUR PUR RAJOA)
|
2601013000NRG25230420240003082
|
23/04/2024
|
SATNAM SINGH
|
2601013WL000265
|
SATNAM SINGH
|
00176
|
IDIB000K718
|
966
|
966
|
Processed
|
30/04/2024
|
|
3396966929
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
50
|
SRIHARGOBIND PUR
|
PB-01-013-097-001/202
(BAHADUR PUR RAJOA)
|
2601013000NRG25230420240003084
|
23/04/2024
|
AMANDEEP KAUR
|
2601013WL000265
|
AMANDEEP KAUR
|
00176
|
IDIB000K718
|
966
|
966
|
Processed
|
30/04/2024
|
|
3396966941
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
51
|
SRIHARGOBIND PUR
|
PB-01-013-136-001/34
(CHIMA KALAN)
|
2601013000NRG25230420240003085
|
23/04/2024
|
Paramjit Kaur
|
2601013WL000265
|
Paramjit Kaur
|
00176
|
IDIB000N101
|
966
|
966
|
Processed
|
30/04/2024
|
|
3396967097
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
52
|
SRIHARGOBIND PUR
|
PB-01-013-097-001/204
(BAHADUR PUR RAJOA)
|
2601013000NRG25230420240003088
|
23/04/2024
|
RANDEEP SINGH
|
2601013WL000266
|
RANDEEP SINGH
|
00349
|
PSIB0000064
|
966
|
966
|
Processed
|
30/04/2024
|
|
3396967036
|
|
RANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
53
|
SRIHARGOBIND PUR
|
PB-01-013-036-001/125
(UDANWAL)
|
2601013000NRG25230420240003015
|
23/04/2024
|
Surjit Singh
|
2601013WL000258
|
Surjit Singh
|
00349
|
PSIB0000124
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3396967021
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SRIHARGOBIND PUR
|
PB-01-013-036-001/125
(UDANWAL)
|
2601013000NRG25230420240003009
|
23/04/2024
|
Surjit Singh
|
2601013WL000257
|
Surjit Singh
|
00349
|
PSIB0000124
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3396967020
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/18
(CHHELO WAL)
|
2601013000NRG25230420240003012
|
23/04/2024
|
Dilbagh Singh
|
2601013WL000257
|
Dilbagh Singh
|
00349
|
PSIB0000124
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3396966989
|
|
DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/18
(CHHELO WAL)
|
2601013000NRG25230420240003018
|
23/04/2024
|
Dilbagh Singh
|
2601013WL000258
|
Dilbagh Singh
|
00349
|
PSIB0000124
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3396966988
|
|
DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
57
|
SRIHARGOBIND PUR
|
PB-01-013-004-001/98
(MOMANWAL)
|
2601013000NRG25230420240003014
|
23/04/2024
|
kashmir singh
|
2601013WL000258
|
kashmir singh
|
00349
|
PSIB0000326
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3396967019
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SRIHARGOBIND PUR
|
PB-01-013-004-001/98
(MOMANWAL)
|
2601013000NRG25230420240003008
|
23/04/2024
|
kashmir singh
|
2601013WL000257
|
kashmir singh
|
00349
|
PSIB0000326
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3396967018
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SRIHARGOBIND PUR
|
PB-01-013-047-001/62
(LANGIYANWALI)
|
2601013000NRG25230420240002975
|
23/04/2024
|
GURSEWAK SINGH
|
2601013WL000253
|
GURSEWAK SINGH
|
00349
|
PSIB0000326
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396967017
|
|
GURSEWAK SINGH S/O GURBAKHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/159
(BOLEWAL)
|
2601013000NRG25230420240002976
|
23/04/2024
|
Jagir Singh
|
2601013WL000253
|
Jagir Singh
|
00349
|
PSIB0000326
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396966999
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/159
(BOLEWAL)
|
2601013000NRG25230420240002977
|
23/04/2024
|
Pyar Kaur
|
2601013WL000253
|
Pyar Kaur
|
00349
|
PSIB0000326
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396967001
|
|
PIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/193
(BOLEWAL)
|
2601013000NRG25230420240002979
|
23/04/2024
|
KULJEET KAUR
|
2601013WL000253
|
KULJEET KAUR
|
00349
|
PSIB0000326
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396967006
|
|
KULJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/194
(BOLEWAL)
|
2601013000NRG25230420240002980
|
23/04/2024
|
MANJINDER KAUR
|
2601013WL000253
|
MANJINDER KAUR
|
00349
|
PSIB0000326
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396967005
|
|
MANJINDER KAUR W/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/35
(BOLEWAL)
|
2601013000NRG25230420240002983
|
23/04/2024
|
Gurnam Singh
|
2601013WL000253
|
Gurnam Singh
|
00349
|
PSIB0000326
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396967000
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/49
(MANDIALA)
|
2601013000NRG25230420240003185
|
23/04/2024
|
Amrik Singh
|
2601013WL000275
|
Amrik Singh
|
00349
|
PSIB0000326
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396967004
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/56
(MANDIALA)
|
2601013000NRG25230420240003187
|
23/04/2024
|
SONIA
|
2601013WL000275
|
SONIA
|
00349
|
PSIB0000326
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396967007
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18354
|
18354
|
|
|
|
|
|
|
|
|
67
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/108
(KISHAN KOT)
|
2601013000NRG25230420240002899
|
23/04/2024
|
Rani
|
2601013WL000251
|
Rani
|
00349
|
PSIB0000696
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396967009
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/108
(KISHAN KOT)
|
2601013000NRG25230420240002898
|
23/04/2024
|
Rani
|
2601013WL000251
|
Rani
|
00349
|
PSIB0000696
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396967008
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/126
(KISHAN KOT)
|
2601013000NRG25230420240002909
|
23/04/2024
|
usha rani
|
2601013WL000251
|
usha rani
|
00349
|
PSIB0000696
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396967003
|
|
USHA RANI WO CHAMAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/126
(KISHAN KOT)
|
2601013000NRG25230420240002908
|
23/04/2024
|
usha rani
|
2601013WL000251
|
usha rani
|
00349
|
PSIB0000696
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396967002
|
|
USHA RANI WO CHAMAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/163
(KISHAN KOT)
|
2601013000NRG25230420240002924
|
23/04/2024
|
JAGDISH KUMAR
|
2601013WL000251
|
JAGDISH KUMAR
|
00349
|
PSIB0000696
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396967023
|
|
JAGDISH RAJ S/O KESER RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/163
(KISHAN KOT)
|
2601013000NRG25230420240002923
|
23/04/2024
|
JAGDISH KUMAR
|
2601013WL000251
|
JAGDISH KUMAR
|
00349
|
PSIB0000696
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396967022
|
|
JAGDISH RAJ S/O KESER RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/62
(KISHAN KOT)
|
2601013000NRG25230420240002950
|
23/04/2024
|
Gurpreet Kaur
|
2601013WL000251
|
Gurpreet Kaur
|
00349
|
PSIB0000696
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396966995
|
|
GURPREET KAUR WO SIMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/62
(KISHAN KOT)
|
2601013000NRG25230420240002949
|
23/04/2024
|
Gurpreet Kaur
|
2601013WL000251
|
Gurpreet Kaur
|
00349
|
PSIB0000696
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396966994
|
|
GURPREET KAUR WO SIMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/17
(SAM RAI)
|
2601013000NRG25230420240002990
|
23/04/2024
|
Jail
|
2601013WL000255
|
Jail
|
00349
|
PSIB0000696
|
644
|
644
|
Processed
|
30/04/2024
|
|
3396966981
|
|
JAIL S/O FATU
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/2
(SAM RAI)
|
2601013000NRG25230420240002993
|
23/04/2024
|
Gulzar Masih
|
2601013WL000255
|
Gulzar Masih
|
00349
|
PSIB0000696
|
644
|
644
|
Processed
|
30/04/2024
|
|
3396966985
|
|
GULZAR MASIH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/25
(SAM RAI)
|
2601013000NRG25230420240002995
|
23/04/2024
|
Darshana
|
2601013WL000255
|
Darshana
|
00349
|
PSIB0000696
|
644
|
644
|
Processed
|
30/04/2024
|
|
3396966998
|
|
DARSHNA WO KEWAL DAS
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/3
(SAM RAI)
|
2601013000NRG25230420240002996
|
23/04/2024
|
Desa Singh
|
2601013WL000255
|
Desa Singh
|
00349
|
PSIB0000696
|
644
|
644
|
Processed
|
30/04/2024
|
|
3396966984
|
|
DESA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/31
(SAM RAI)
|
2601013000NRG25230420240002997
|
23/04/2024
|
Paramjit Singh
|
2601013WL000255
|
Paramjit Singh
|
00349
|
PSIB0000696
|
644
|
644
|
Processed
|
30/04/2024
|
|
3396966982
|
|
PARMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/7
(SAM RAI)
|
2601013000NRG25230420240002998
|
23/04/2024
|
Lakhwinder Singh
|
2601013WL000255
|
Lakhwinder Singh
|
00349
|
PSIB0000696
|
644
|
644
|
Processed
|
30/04/2024
|
|
3396966983
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29624
|
29624
|
|
|
|
|
|
|
|
|
81
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/172
(KISHAN KOT)
|
2601013000NRG25230420240002944
|
23/04/2024
|
LABHA RAM
|
2601013WL000251
|
LABHA RAM
|
00349
|
PSIB0021296
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396967104
|
|
LABHA
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/172
(KISHAN KOT)
|
2601013000NRG25230420240002943
|
23/04/2024
|
LABHA RAM
|
2601013WL000251
|
LABHA RAM
|
00349
|
PSIB0021296
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396967103
|
|
LABHA
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/284
(MANDIALA)
|
2601013000NRG25230420240003179
|
23/04/2024
|
JOHAN
|
2601013WL000275
|
JOHAN
|
00349
|
PSIB0021296
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396967090
|
|
JOHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
84
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/181
(PATTI ATHWAL)
|
2601013000NRG25230420240003157
|
23/04/2024
|
PREET KAUR
|
2601013WL000275
|
PREET KAUR
|
00352
|
PUNB0348300
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396966953
|
|
PREET KAUR D/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
85
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/5
(MAND)
|
2601013000NRG25230420240003149
|
23/04/2024
|
Jasbir Kaur
|
2601013WL000274
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396966980
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
86
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/103
(KISHAN KOT)
|
2601013000NRG25230420240002897
|
23/04/2024
|
SANTOKH SINGH
|
2601013WL000251
|
SANTOKH SINGH
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396966967
|
|
SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/103
(KISHAN KOT)
|
2601013000NRG25230420240002896
|
23/04/2024
|
SANTOKH SINGH
|
2601013WL000251
|
SANTOKH SINGH
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396966966
|
|
SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/109
(KISHAN KOT)
|
2601013000NRG25230420240002901
|
23/04/2024
|
Sonia
|
2601013WL000251
|
Sonia
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396966959
|
|
SONIA W/O LOVLI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/109
(KISHAN KOT)
|
2601013000NRG25230420240002900
|
23/04/2024
|
Sonia
|
2601013WL000251
|
Sonia
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396966958
|
|
SONIA W/O LOVLI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/111
(KISHAN KOT)
|
2601013000NRG25230420240002903
|
23/04/2024
|
BIKRAMJIT SINGH
|
2601013WL000251
|
BIKRAMJIT SINGH
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396967016
|
|
BIKRAMJIT S/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/111
(KISHAN KOT)
|
2601013000NRG25230420240002902
|
23/04/2024
|
BIKRAMJIT SINGH
|
2601013WL000251
|
BIKRAMJIT SINGH
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396967015
|
|
BIKRAMJIT S/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/132
(KISHAN KOT)
|
2601013000NRG25230420240002915
|
23/04/2024
|
bindo
|
2601013WL000251
|
bindo
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396966977
|
|
BINDO W/O SHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/132
(KISHAN KOT)
|
2601013000NRG25230420240002913
|
23/04/2024
|
bindo
|
2601013WL000251
|
bindo
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396966978
|
|
BINDO W/O SHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/159
(KISHAN KOT)
|
2601013000NRG25230420240002921
|
23/04/2024
|
SUMAN KUMARI
|
2601013WL000251
|
SUMAN KUMARI
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396966955
|
|
SUMAN KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/159
(KISHAN KOT)
|
2601013000NRG25230420240002920
|
23/04/2024
|
SUMAN KUMARI
|
2601013WL000251
|
SUMAN KUMARI
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396966954
|
|
SUMAN KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/162
(KISHAN KOT)
|
2601013000NRG25230420240002922
|
23/04/2024
|
Ramesh Pal
|
2601013WL000251
|
Ramesh Pal
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396967024
|
|
RAMESH PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/164
(KISHAN KOT)
|
2601013000NRG25230420240002926
|
23/04/2024
|
INTO
|
2601013WL000251
|
INTO
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396967026
|
|
INTO SO JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/164
(KISHAN KOT)
|
2601013000NRG25230420240002925
|
23/04/2024
|
INTO
|
2601013WL000251
|
INTO
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396967025
|
|
INTO SO JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/168
(KISHAN KOT)
|
2601013000NRG25230420240002932
|
23/04/2024
|
anu kumar
|
2601013WL000251
|
anu kumar
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396967030
|
|
ANU KUMAR S/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/168
(KISHAN KOT)
|
2601013000NRG25230420240002931
|
23/04/2024
|
anu kumar
|
2601013WL000251
|
anu kumar
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396967029
|
|
ANU KUMAR S/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/169
(KISHAN KOT)
|
2601013000NRG25230420240002934
|
23/04/2024
|
jobanpreet
|
2601013WL000251
|
jobanpreet
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396967028
|
|
JOBANPREET SO SHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/169
(KISHAN KOT)
|
2601013000NRG25230420240002933
|
23/04/2024
|
jobanpreet
|
2601013WL000251
|
jobanpreet
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396967027
|
|
JOBANPREET SO SHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/170
(KISHAN KOT)
|
2601013000NRG25230420240002937
|
23/04/2024
|
RINKU
|
2601013WL000251
|
RINKU
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396966973
|
|
RINKU SO GENDI
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/170
(KISHAN KOT)
|
2601013000NRG25230420240002935
|
23/04/2024
|
RINKU
|
2601013WL000251
|
RINKU
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396966972
|
|
RINKU SO GENDI
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/170
(KISHAN KOT)
|
2601013000NRG25230420240002936
|
23/04/2024
|
SUMAN
|
2601013WL000251
|
SUMAN
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396966968
|
|
SUMAN W/O RINKU
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/170
(KISHAN KOT)
|
2601013000NRG25230420240002938
|
23/04/2024
|
SUMAN
|
2601013WL000251
|
SUMAN
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396966969
|
|
SUMAN W/O RINKU
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/171
(KISHAN KOT)
|
2601013000NRG25230420240002940
|
23/04/2024
|
KAMLESH
|
2601013WL000251
|
KAMLESH
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396966971
|
|
KAMLESH WO GEDI
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/171
(KISHAN KOT)
|
2601013000NRG25230420240002942
|
23/04/2024
|
KAMLESH
|
2601013WL000251
|
KAMLESH
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396966970
|
|
KAMLESH WO GEDI
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/173
(KISHAN KOT)
|
2601013000NRG25230420240002946
|
23/04/2024
|
MOHIT
|
2601013WL000251
|
MOHIT
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396967033
|
|
MOHIT SO CHAMAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/173
(KISHAN KOT)
|
2601013000NRG25230420240002945
|
23/04/2024
|
MOHIT
|
2601013WL000251
|
MOHIT
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396967032
|
|
MOHIT SO CHAMAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/61
(KISHAN KOT)
|
2601013000NRG25230420240002948
|
23/04/2024
|
Kuldeep Kumar
|
2601013WL000251
|
Kuldeep Kumar
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396966997
|
|
KULDIP KUMAR S/O GARIB DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/61
(KISHAN KOT)
|
2601013000NRG25230420240002947
|
23/04/2024
|
Kuldeep Kumar
|
2601013WL000251
|
Kuldeep Kumar
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396966996
|
|
KULDIP KUMAR S/O GARIB DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/63
(KISHAN KOT)
|
2601013000NRG25230420240002952
|
23/04/2024
|
asha rani
|
2601013WL000251
|
asha rani
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396966957
|
|
ASHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/63
(KISHAN KOT)
|
2601013000NRG25230420240002954
|
23/04/2024
|
asha rani
|
2601013WL000251
|
asha rani
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396966956
|
|
ASHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/80
(KISHAN KOT)
|
2601013000NRG25230420240002962
|
23/04/2024
|
pinta
|
2601013WL000251
|
pinta
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396967014
|
|
PINTA S/OJASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/80
(KISHAN KOT)
|
2601013000NRG25230420240002961
|
23/04/2024
|
pinta
|
2601013WL000251
|
pinta
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396967013
|
|
PINTA S/OJASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/82
(KISHAN KOT)
|
2601013000NRG25230420240002963
|
23/04/2024
|
Arun Kumar
|
2601013WL000251
|
Arun Kumar
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396967034
|
|
AURAN KUMAR S O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/82
(KISHAN KOT)
|
2601013000NRG25230420240002964
|
23/04/2024
|
Arun Kumar
|
2601013WL000251
|
Arun Kumar
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396967035
|
|
AURAN KUMAR S O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/3
(BOLEWAL)
|
2601013000NRG25230420240002982
|
23/04/2024
|
HARJIT KAUR
|
2601013WL000253
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396966976
|
|
HARJIT KAUR W/O SAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
SRIHARGOBIND PUR
|
PB-01-013-097-001/206
(BAHADUR PUR RAJOA)
|
2601013000NRG25230420240003089
|
23/04/2024
|
KEWAL SINGH
|
2601013WL000266
|
KEWAL SINGH
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
30/04/2024
|
|
3396967038
|
|
KEWAL SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/4
(PATTI ATHWAL)
|
2601013000NRG25230420240003159
|
23/04/2024
|
Dharam singh
|
2601013WL000275
|
Dharam singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396966949
|
|
DHARAM SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/305
(MANDIALA)
|
2601013000NRG25230420240003182
|
23/04/2024
|
MANDEEP KAUR
|
2601013WL000275
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396967031
|
|
MANDEEP KAUR WO NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/312
(MANDIALA)
|
2601013000NRG25230420240003184
|
23/04/2024
|
Sarbjit Kaur
|
2601013WL000275
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396966965
|
|
SARBJIT KAUR W/O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113666
|
113666
|
|
|
|
|
|
|
|
|
124
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/114
(KISHAN KOT)
|
2601013000NRG25230420240002905
|
23/04/2024
|
BALJIT SINGH
|
2601013WL000251
|
BALJIT SINGH
|
00354
|
PUNB0084800
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396967011
|
|
BALJIT SINGH S/O PARSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/114
(KISHAN KOT)
|
2601013000NRG25230420240002904
|
23/04/2024
|
BALJIT SINGH
|
2601013WL000251
|
BALJIT SINGH
|
00354
|
PUNB0084800
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396967010
|
|
BALJIT SINGH S/O PARSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/117
(KISHAN KOT)
|
2601013000NRG25230420240002907
|
23/04/2024
|
DARSHAN KAUR
|
2601013WL000251
|
DARSHAN KAUR
|
00354
|
PUNB0084800
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396967080
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/117
(KISHAN KOT)
|
2601013000NRG25230420240002906
|
23/04/2024
|
DARSHAN KAUR
|
2601013WL000251
|
DARSHAN KAUR
|
00354
|
PUNB0084800
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396967012
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/165
(KISHAN KOT)
|
2601013000NRG25230420240002928
|
23/04/2024
|
sonu
|
2601013WL000251
|
sonu
|
00354
|
PUNB0084800
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396967089
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/165
(KISHAN KOT)
|
2601013000NRG25230420240002927
|
23/04/2024
|
sonu
|
2601013WL000251
|
sonu
|
00354
|
PUNB0084800
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396967088
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/63
(KISHAN KOT)
|
2601013000NRG25230420240002953
|
23/04/2024
|
Madan Lal
|
2601013WL000251
|
Madan Lal
|
00354
|
PUNB0084800
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396966993
|
|
MADAN LAL SO RASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/63
(KISHAN KOT)
|
2601013000NRG25230420240002951
|
23/04/2024
|
Madan Lal
|
2601013WL000251
|
Madan Lal
|
00354
|
PUNB0084800
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396966992
|
|
MADAN LAL SO RASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/66
(KISHAN KOT)
|
2601013000NRG25230420240002956
|
23/04/2024
|
Chiman Lal
|
2601013WL000251
|
Chiman Lal
|
00354
|
PUNB0084800
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396966991
|
|
CHAMAN LAL S/O HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/66
(KISHAN KOT)
|
2601013000NRG25230420240002955
|
23/04/2024
|
Chiman Lal
|
2601013WL000251
|
Chiman Lal
|
00354
|
PUNB0084800
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396966990
|
|
CHAMAN LAL S/O HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/70
(KISHAN KOT)
|
2601013000NRG25230420240002958
|
23/04/2024
|
Ashok Kumar
|
2601013WL000251
|
Ashok Kumar
|
00354
|
PUNB0084800
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396966987
|
|
ASHOK KUMAR & LOVELY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/70
(KISHAN KOT)
|
2601013000NRG25230420240002957
|
23/04/2024
|
Ashok Kumar
|
2601013WL000251
|
Ashok Kumar
|
00354
|
PUNB0084800
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396966986
|
|
ASHOK KUMAR & LOVELY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/19
(SAM RAI)
|
2601013000NRG25230420240002992
|
23/04/2024
|
Nirmal
|
2601013WL000255
|
Nirmal
|
00354
|
PUNB0084800
|
644
|
644
|
Processed
|
30/04/2024
|
|
3396966979
|
|
NIRMAL
|
PUNJAB & SIND BANK(607087)
|
|
137
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/20
(SAM RAI)
|
2601013000NRG25230420240002994
|
23/04/2024
|
Sukhchain Singh
|
2601013WL000255
|
Sukhchain Singh
|
00354
|
PUNB0084800
|
644
|
644
|
Processed
|
30/04/2024
|
|
3396967037
|
|
SUKHCHAIN SINGH S/O DALBIR SI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/78
(SAM RAI)
|
2601013000NRG25230420240002999
|
23/04/2024
|
RAVINDER SINGH
|
2601013WL000255
|
RAVINDER SINGH
|
00354
|
PUNB0084800
|
644
|
644
|
Processed
|
30/04/2024
|
|
3396967087
|
|
RAVINDER SINGH SO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40572
|
40572
|
|
|
|
|
|
|
|
|
139
|
SRIHARGOBIND PUR
|
PB-01-013-097-001/193
(BAHADUR PUR RAJOA)
|
2601013000NRG25230420240003071
|
23/04/2024
|
DALJEET SINGH
|
2601013WL000263
|
DALJEET SINGH
|
00354
|
PUNB0119200
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396967109
|
|
DALJEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
140
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/131
(KISHAN KOT)
|
2601013000NRG25230420240002911
|
23/04/2024
|
charanjit
|
2601013WL000251
|
charanjit
|
00354
|
PUNB0147110
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396967071
|
|
MR CHARANJIT CHARANJIT
|
STATE BANK OF INDIA(508548)
|
|
141
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/131
(KISHAN KOT)
|
2601013000NRG25230420240002910
|
23/04/2024
|
charanjit
|
2601013WL000251
|
charanjit
|
00354
|
PUNB0147110
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396967070
|
|
MR CHARANJIT CHARANJIT
|
STATE BANK OF INDIA(508548)
|
|
142
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/132
(KISHAN KOT)
|
2601013000NRG25230420240002912
|
23/04/2024
|
shinda
|
2601013WL000251
|
shinda
|
00354
|
PUNB0147110
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396967068
|
|
SHINDA SO MAGGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/132
(KISHAN KOT)
|
2601013000NRG25230420240002914
|
23/04/2024
|
shinda
|
2601013WL000251
|
shinda
|
00354
|
PUNB0147110
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396967069
|
|
SHINDA SO MAGGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/156
(KISHAN KOT)
|
2601013000NRG25230420240002919
|
23/04/2024
|
PARAMJIT KAUR
|
2601013WL000251
|
PARAMJIT KAUR
|
00354
|
PUNB0147110
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396967058
|
|
PARAMJIT KAUR WO PREETAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/156
(KISHAN KOT)
|
2601013000NRG25230420240002918
|
23/04/2024
|
PARAMJIT KAUR
|
2601013WL000251
|
PARAMJIT KAUR
|
00354
|
PUNB0147110
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396967057
|
|
PARAMJIT KAUR WO PREETAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/171
(KISHAN KOT)
|
2601013000NRG25230420240002941
|
23/04/2024
|
GEDI
|
2601013WL000251
|
GEDI
|
00354
|
PUNB0147110
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396967106
|
|
GEDI SO BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/171
(KISHAN KOT)
|
2601013000NRG25230420240002939
|
23/04/2024
|
GEDI
|
2601013WL000251
|
GEDI
|
00354
|
PUNB0147110
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396967105
|
|
GEDI SO BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/18
(SAM RAI)
|
2601013000NRG25230420240002991
|
23/04/2024
|
Babbi
|
2601013WL000255
|
Babbi
|
00354
|
PUNB0147110
|
644
|
644
|
Processed
|
30/04/2024
|
|
3396967053
|
|
BABI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/154
(MANDIALA)
|
2601013000NRG25230420240003170
|
23/04/2024
|
Sukhwinder kaur
|
2601013WL000275
|
Sukhwinder kaur
|
00354
|
PUNB0147110
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396967061
|
|
SUKHWINDER KAUR WO GURBAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28014
|
28014
|
|
|
|
|
|
|
|
|
150
|
SRIHARGOBIND PUR
|
PB-01-013-097-001/191
(BAHADUR PUR RAJOA)
|
2601013000NRG25230420240003069
|
23/04/2024
|
RANJIT SINGH
|
2601013WL000263
|
RANJIT SINGH
|
00354
|
PUNB0243600
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396967111
|
|
RANJIT SINGH SO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
SRIHARGOBIND PUR
|
PB-01-013-097-001/195
(BAHADUR PUR RAJOA)
|
2601013000NRG25230420240003072
|
23/04/2024
|
SARBJIT SINGH
|
2601013WL000263
|
SARBJIT SINGH
|
00354
|
PUNB0243600
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396967110
|
|
SARABJIT SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
152
|
SRIHARGOBIND PUR
|
PB-01-013-004-001/51
(MOMANWAL)
|
2601013000NRG25230420240003007
|
23/04/2024
|
Gulab singh
|
2601013WL000257
|
Gulab singh
|
00354
|
PUNB0348400
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3396967081
|
|
GULAB SINGH SO FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SRIHARGOBIND PUR
|
PB-01-013-004-001/51
(MOMANWAL)
|
2601013000NRG25230420240003013
|
23/04/2024
|
Gulab singh
|
2601013WL000258
|
Gulab singh
|
00354
|
PUNB0348400
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3396967082
|
|
GULAB SINGH SO FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/34
(MAND)
|
2601013000NRG25230420240003147
|
23/04/2024
|
Heera Singh
|
2601013WL000274
|
Heera Singh
|
00354
|
PUNB0348400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396967039
|
|
RANI W/OHIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/40
(MAND)
|
2601013000NRG25230420240003148
|
23/04/2024
|
Sohan Singh
|
2601013WL000274
|
Sohan Singh
|
00354
|
PUNB0348400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396967040
|
|
Mr. SHOHAN SINGH
|
INDIAN BANK(607105)
|
|
156
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/79
(MAND)
|
2601013000NRG25230420240003150
|
23/04/2024
|
Balwinder Singh
|
2601013WL000274
|
Balwinder Singh
|
00354
|
PUNB0348400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396967041
|
|
Mr. BALWINDER SINGH DSSO
|
INDIAN BANK(607105)
|
|
157
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/82
(MAND)
|
2601013000NRG25230420240003151
|
23/04/2024
|
rajwinder singh
|
2601013WL000274
|
rajwinder singh
|
00354
|
PUNB0348400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396967042
|
|
RAJWINDER SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/145
(KAJAMPUR)
|
2601013000NRG25230420240003016
|
23/04/2024
|
JASBEER SINGH
|
2601013WL000258
|
JASBEER SINGH
|
00354
|
PUNB0348400
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3396967100
|
|
JASBEER SINGH S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/145
(KAJAMPUR)
|
2601013000NRG25230420240003010
|
23/04/2024
|
JASBEER SINGH
|
2601013WL000257
|
JASBEER SINGH
|
00354
|
PUNB0348400
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3396967099
|
|
JASBEER SINGH S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/123
(GHOMAN)
|
2601013000NRG25230420240002884
|
23/04/2024
|
rajbir singh
|
2601013WL000249
|
rajbir singh
|
00354
|
PUNB0348400
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396967113
|
|
RAJBIR SINGH SO PASHAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/167
(GHOMAN)
|
2601013000NRG25230420240002984
|
23/04/2024
|
kawaljeet kaur
|
2601013WL000254
|
kawaljeet kaur
|
00354
|
PUNB0348400
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396967102
|
|
KAWALJEET KAUR WO SAMSAER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/167
(GHOMAN)
|
2601013000NRG25230420240002985
|
23/04/2024
|
Shamsher Singh
|
2601013WL000254
|
Shamsher Singh
|
00354
|
PUNB0348400
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396967107
|
|
SHAMSHER SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/183
(GHOMAN)
|
2601013000NRG25230420240002988
|
23/04/2024
|
Sarwan singh
|
2601013WL000254
|
Sarwan singh
|
00354
|
PUNB0348400
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396967101
|
|
SARWAN SINGH SO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/184
(GHOMAN)
|
2601013000NRG25230420240002989
|
23/04/2024
|
Sukhwinder Singh
|
2601013WL000254
|
Sukhwinder Singh
|
00354
|
PUNB0348400
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396967115
|
|
SUKHWINDER SINGH SO SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/10
(CHHELO WAL)
|
2601013000NRG25230420240003017
|
23/04/2024
|
Malook Singh
|
2601013WL000258
|
Malook Singh
|
00354
|
PUNB0348400
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3396967055
|
|
MALOOK
|
PUNJAB & SIND BANK(607087)
|
|
166
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/10
(CHHELO WAL)
|
2601013000NRG25230420240003011
|
23/04/2024
|
Malook Singh
|
2601013WL000257
|
Malook Singh
|
00354
|
PUNB0348400
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3396967054
|
|
MALOOK
|
PUNJAB & SIND BANK(607087)
|
|
167
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/226
(PANDORI)
|
2601013000NRG25230420240003002
|
23/04/2024
|
Bhupinder singh
|
2601013WL000256
|
Bhupinder singh
|
00354
|
PUNB0348400
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396967112
|
|
BHUPINDER SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/228
(PANDORI)
|
2601013000NRG25230420240003006
|
23/04/2024
|
Joti Kaur
|
2601013WL000256
|
Joti Kaur
|
00354
|
PUNB0348400
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3396966923
|
|
Mrs. JOTI KAUR
|
INDIAN BANK(607105)
|
|
169
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/3
(PATTI ATHWAL)
|
2601013000NRG25230420240003158
|
23/04/2024
|
Dilbagh Singh
|
2601013WL000275
|
Dilbagh Singh
|
00354
|
PUNB0348400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396967044
|
|
DILBAG SINGH S/O UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/63
(PATTI ATHWAL)
|
2601013000NRG25230420240003161
|
23/04/2024
|
Joginder Kaur
|
2601013WL000275
|
Joginder Kaur
|
00354
|
PUNB0348400
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396967048
|
|
JOGINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/65
(PATTI ATHWAL)
|
2601013000NRG25230420240003162
|
23/04/2024
|
Fino
|
2601013WL000275
|
Fino
|
00354
|
PUNB0348400
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396967045
|
|
FINO
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/106
(MANDIALA)
|
2601013000NRG25230420240003166
|
23/04/2024
|
Kashmir Kaur
|
2601013WL000275
|
Kashmir Kaur
|
00354
|
PUNB0348400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396967049
|
|
KASMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/108
(MANDIALA)
|
2601013000NRG25230420240003167
|
23/04/2024
|
Sukhwinder Kaur
|
2601013WL000275
|
Sukhwinder Kaur
|
00354
|
PUNB0348400
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396967050
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/131
(MANDIALA)
|
2601013000NRG25230420240003168
|
23/04/2024
|
Jina
|
2601013WL000275
|
Jina
|
00354
|
PUNB0348400
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396967062
|
|
JINA WO MEJAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/132
(MANDIALA)
|
2601013000NRG25230420240003169
|
23/04/2024
|
Anwar
|
2601013WL000275
|
Anwar
|
00354
|
PUNB0348400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396967114
|
|
ANWAR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/203
(MANDIALA)
|
2601013000NRG25230420240003171
|
23/04/2024
|
Paramjit kaur
|
2601013WL000275
|
Paramjit kaur
|
00354
|
PUNB0348400
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396967060
|
|
PARAMJIT KAUR WO SARDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/259
(MANDIALA)
|
2601013000NRG25230420240003173
|
23/04/2024
|
PAMMI
|
2601013WL000275
|
PAMMI
|
00354
|
PUNB0348400
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396967065
|
|
PAMMI WO MANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/267
(MANDIALA)
|
2601013000NRG25230420240003175
|
23/04/2024
|
RITU
|
2601013WL000275
|
RITU
|
00354
|
PUNB0348400
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396967075
|
|
RITU
|
INDUSIND BANK(607189)
|
|
179
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/268
(MANDIALA)
|
2601013000NRG25230420240003176
|
23/04/2024
|
KULWANT KAUR
|
2601013WL000275
|
KULWANT KAUR
|
00354
|
PUNB0348400
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396967074
|
|
KULWANT KAUR W/O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/295
(MANDIALA)
|
2601013000NRG25230420240003180
|
23/04/2024
|
AMANDEEP KAUR
|
2601013WL000275
|
AMANDEEP KAUR
|
00354
|
PUNB0348400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396967091
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/303
(MANDIALA)
|
2601013000NRG25230420240003181
|
23/04/2024
|
Amandeep Kaur
|
2601013WL000275
|
Amandeep Kaur
|
00354
|
PUNB0348400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396967098
|
|
AMANDEEP KAUR U/G SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/98
(MANDIALA)
|
2601013000NRG25230420240003189
|
23/04/2024
|
Mukha
|
2601013WL000275
|
Mukha
|
00354
|
PUNB0348400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396967051
|
|
Mr. Mukhtar Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68586
|
68586
|
|
|
|
|
|
|
|
|
183
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/218
(MARI BUCHIAN)
|
2601013000NRG25230420240003066
|
23/04/2024
|
JYOTI
|
2601013WL000263
|
JYOTI
|
00354
|
PUNB0745000
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396966950
|
|
JYOTI W/O SLAM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/222
(MARI BUCHIAN)
|
2601013000NRG25230420240003074
|
23/04/2024
|
NIMMO
|
2601013WL000264
|
NIMMO
|
00354
|
PUNB0745000
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396966960
|
|
NIMMO W/O PREM MASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/228
(MARI BUCHIAN)
|
2601013000NRG25230420240003075
|
23/04/2024
|
MARTHA
|
2601013WL000264
|
MARTHA
|
00354
|
PUNB0745000
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396966952
|
|
MARTHA W/O JEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/257
(MARI BUCHIAN)
|
2601013000NRG25230420240003077
|
23/04/2024
|
JAGDISH MASIH
|
2601013WL000264
|
JAGDISH MASIH
|
00354
|
PUNB0745000
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396966945
|
|
JAGDISH SO IQBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/257
(MARI BUCHIAN)
|
2601013000NRG25230420240003076
|
23/04/2024
|
RUBI
|
2601013WL000264
|
RUBI
|
00354
|
PUNB0745000
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396966946
|
|
RUBI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/300
(MARI BUCHIAN)
|
2601013000NRG25230420240003078
|
23/04/2024
|
DAUD MASIH
|
2601013WL000264
|
DAUD MASIH
|
00354
|
PUNB0745000
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396966948
|
|
DAUD MASIH S/O SUCHA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/301
(MARI BUCHIAN)
|
2601013000NRG25230420240003079
|
23/04/2024
|
REKHA
|
2601013WL000264
|
REKHA
|
00354
|
PUNB0745000
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396966947
|
|
REKHA KAUR
|
UCO BANK(607066)
|
|
190
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/302
(MARI BUCHIAN)
|
2601013000NRG25230420240003080
|
23/04/2024
|
PREM MASIH
|
2601013WL000264
|
PREM MASIH
|
00354
|
PUNB0745000
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396966951
|
|
PREM MASIH S/O NAJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/306
(MARI BUCHIAN)
|
2601013000NRG25230420240003081
|
23/04/2024
|
LISHBAT
|
2601013WL000264
|
LISHBAT
|
00354
|
PUNB0745000
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396966974
|
|
LISHBAT D/O AJIT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19642
|
19642
|
|
|
|
|
|
|
|
|
192
|
SRIHARGOBIND PUR
|
PB-01-013-077-001/117
(PATTI TANDA)
|
2601013000NRG25230420240003152
|
23/04/2024
|
SIKANDER SINGH
|
2601013WL000274
|
SIKANDER SINGH
|
00415
|
SBIN0011964
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396967083
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
193
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/197
(BOLEWAL)
|
2601013000NRG25230420240002981
|
23/04/2024
|
MANDEEP KAUR
|
2601013WL000253
|
MANDEEP KAUR
|
00468
|
UBIN0563668
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396966938
|
|
MANDEEP KAUR DAUGHTER OF GURBAKSH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450156
|
450156
|
|
|
|
|
|
|
|