|
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
|
GURU HAR SAHAI
|
PB-03-005-111-001/423
(RANA PANJ GRAIN)
|
2603005000NRG25030520240019749
|
03/05/2024
|
HARDEV SINGH
|
2603005WL000781
|
HARDEV SINGH
|
00048
|
BKID0006376
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638223
|
|
HARDEV SINGH SO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-024-001/136
(BASTI SAHAN KE)
|
2603005000NRG25030520240019356
|
03/05/2024
|
RAJ KAUR
|
2603005WL000772
|
RAJ KAUR
|
00078
|
CNRB0005539
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638210
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-036-001/337
(BULLA RAI UTTAR)
|
2603005000NRG25030520240019198
|
03/05/2024
|
SUNITA RANI
|
2603005WL000768
|
SUNITA RANI
|
00152
|
HDFC0003132
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861638207
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-109-001/297
(QUTABGARH)
|
2603005000NRG25030520240020055
|
03/05/2024
|
BALJEET SINGH
|
2603005WL000793
|
BALJEET SINGH
|
00152
|
HDFC0003132
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
3861638206
|
|
BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6264
|
6264
|
|
|
|
|
|
|
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-020-001/171
(BASTI KESAR SIGNH WALI)
|
2603005000NRG25030520240019193
|
03/05/2024
|
Desh Singh
|
2603005WL000767
|
Desh Singh
|
00168
|
ICIC0000538
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861638266
|
|
DAS SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-024-001/17
(BASTI SAHAN KE)
|
2603005000NRG25030520240019369
|
03/05/2024
|
GORU BIBI
|
2603005WL000772
|
GORU BIBI
|
00168
|
ICIC0000538
|
322
|
322
|
Processed
|
08/05/2024
|
|
3861638272
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-024-001/24
(BASTI SAHAN KE)
|
2603005000NRG25030520240019372
|
03/05/2024
|
BALJEET KAUR
|
2603005WL000772
|
BALJEET KAUR
|
00168
|
ICIC0000538
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861638271
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-024-001/67
(BASTI SAHAN KE)
|
2603005000NRG25030520240019382
|
03/05/2024
|
SUKHRAJ KAUR
|
2603005WL000772
|
SUKHRAJ KAUR
|
00168
|
ICIC0000538
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638246
|
|
MRS SUKHRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-024-001/74
(BASTI SAHAN KE)
|
2603005000NRG25030520240019386
|
03/05/2024
|
BALVIR KAUR
|
2603005WL000772
|
BALVIR KAUR
|
00168
|
ICIC0000538
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861638245
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-024-001/81
(BASTI SAHAN KE)
|
2603005000NRG25030520240019391
|
03/05/2024
|
MALA BAI
|
2603005WL000772
|
MALA BAI
|
00168
|
ICIC0000538
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861638273
|
|
MS MANO BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-065-001/24
(GHULLA)
|
2603005000NRG25030520240018854
|
03/05/2024
|
KRISHAN SINGH
|
2603005WL000749
|
KRISHAN SINGH
|
00168
|
ICIC0000538
|
2727
|
2727
|
Processed
|
08/05/2024
|
|
3861638276
|
|
KRISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-073-001/35
(JAND WALA WADDA)
|
2603005000NRG25030520240019898
|
03/05/2024
|
GURMEET KAUR
|
2603005WL000783
|
GURMEET KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861638274
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-109-001/102
(QUTABGARH)
|
2603005000NRG25030520240020036
|
03/05/2024
|
Kashmir Singh
|
2603005WL000793
|
Kashmir Singh
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3861638268
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-109-001/2
(QUTABGARH)
|
2603005000NRG25030520240020046
|
03/05/2024
|
Bhajan Singh
|
2603005WL000793
|
Bhajan Singh
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861638267
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-109-001/234
(QUTABGARH)
|
2603005000NRG25030520240020050
|
03/05/2024
|
Sawarna Rani
|
2603005WL000793
|
Sawarna Rani
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3861638269
|
|
SAWARNA RANI
|
ICICI BANK LTD(508534)
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-109-001/76
(QUTABGARH)
|
2603005000NRG25030520240020061
|
03/05/2024
|
SURJIT SINGH
|
2603005WL000793
|
SURJIT SINGH
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3861638270
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23549
|
23549
|
|
|
|
|
|
|
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-020-001/423
(BASTI KESAR SIGNH WALI)
|
2603005000NRG25030520240019194
|
03/05/2024
|
GURMIT SINGH
|
2603005WL000767
|
GURMIT SINGH
|
00176
|
IDIB000G660
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861638208
|
|
GURMEET SINGH
|
CANARA BANK(508532)
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-024-001/111
(BASTI SAHAN KE)
|
2603005000NRG25030520240019349
|
03/05/2024
|
SWARANA RANI
|
2603005WL000772
|
SWARANA RANI
|
00176
|
IDIB000G660
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861638209
|
|
Mrs. Swarna Rani
|
INDIAN BANK(607105)
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-024-001/162
(BASTI SAHAN KE)
|
2603005000NRG25030520240019364
|
03/05/2024
|
SAROJ kumari
|
2603005WL000772
|
SAROJ kumari
|
00176
|
IDIB000G660
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861638216
|
|
Mrs. Saroj Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-065-001/15
(GHULLA)
|
2603005000NRG25030520240018851
|
03/05/2024
|
BOOR SINGH
|
2603005WL000749
|
BOOR SINGH
|
00177
|
IOBA0002335
|
2727
|
2727
|
Processed
|
08/05/2024
|
|
3861638242
|
|
BOORH SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-065-001/21
(GHULLA)
|
2603005000NRG25030520240018853
|
03/05/2024
|
PRITAM SINGH
|
2603005WL000749
|
PRITAM SINGH
|
00177
|
IOBA0002335
|
2727
|
2727
|
Processed
|
08/05/2024
|
|
3861638239
|
|
PRITAM SINGH SO SARDARA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-065-001/26
(GHULLA)
|
2603005000NRG25030520240018856
|
03/05/2024
|
JASWINDAR KAUR
|
2603005WL000749
|
JASWINDAR KAUR
|
00177
|
IOBA0002335
|
2727
|
2727
|
Processed
|
08/05/2024
|
|
3861638240
|
|
JASWINDER KAUR WO MANGAT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-065-001/26
(GHULLA)
|
2603005000NRG25030520240018855
|
03/05/2024
|
MANGAT SINGH
|
2603005WL000749
|
MANGAT SINGH
|
00177
|
IOBA0002335
|
2727
|
2727
|
Processed
|
08/05/2024
|
|
3861638282
|
|
MANGAT SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-065-001/27
(GHULLA)
|
2603005000NRG25030520240018857
|
03/05/2024
|
SHER SINGH
|
2603005WL000749
|
SHER SINGH
|
00177
|
IOBA0002335
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861638281
|
|
SHER SINGH SO SARDARA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-065-001/36-A
(GHULLA)
|
2603005000NRG25030520240018858
|
03/05/2024
|
GURMUKH SINGH
|
2603005WL000749
|
GURMUKH SINGH
|
00177
|
IOBA0002335
|
2727
|
2727
|
Processed
|
08/05/2024
|
|
3861638283
|
|
GURMAKH SINGH SO INDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-065-001/49
(GHULLA)
|
2603005000NRG25030520240018859
|
03/05/2024
|
KAKKAR SINGH
|
2603005WL000749
|
KAKKAR SINGH
|
00177
|
IOBA0002335
|
2727
|
2727
|
Processed
|
08/05/2024
|
|
3861638241
|
|
KAKARH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-065-001/122
(GHULLA)
|
2603005000NRG25030520240018850
|
03/05/2024
|
SEEMA RANI
|
2603005WL000749
|
SEEMA RANI
|
00349
|
PSIB0000248
|
2727
|
2727
|
Processed
|
08/05/2024
|
|
3861638278
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-073-001/273
(JAND WALA WADDA)
|
2603005000NRG25030520240019883
|
03/05/2024
|
SEETA RANI
|
2603005WL000783
|
SEETA RANI
|
00349
|
PSIB0000248
|
606
|
606
|
Processed
|
08/05/2024
|
|
3861638277
|
|
SEETA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-065-001/16
(GHULLA)
|
2603005000NRG25030520240018852
|
03/05/2024
|
SHINGARA SINGH
|
2603005WL000749
|
SHINGARA SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
08/05/2024
|
|
3861638251
|
|
SINGRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-065-001/94
(GHULLA)
|
2603005000NRG25030520240020033
|
03/05/2024
|
KULWANT SINGH
|
2603005WL000793
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1770
|
1770
|
Processed
|
08/05/2024
|
|
3861638248
|
|
KALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-073-001/110
(JAND WALA WADDA)
|
2603005000NRG25030520240019860
|
03/05/2024
|
AVTAR SINGH
|
2603005WL000783
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/05/2024
|
|
3861638218
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-073-001/281
(JAND WALA WADDA)
|
2603005000NRG25030520240019886
|
03/05/2024
|
JASWINDER KAUR
|
2603005WL000783
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/05/2024
|
|
3861638219
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-073-001/317
(JAND WALA WADDA)
|
2603005000NRG25030520240019897
|
03/05/2024
|
MANJEET KAUR
|
2603005WL000783
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/05/2024
|
|
3861638247
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-073-001/56
(JAND WALA WADDA)
|
2603005000NRG25030520240019900
|
03/05/2024
|
Juian Singh
|
2603005WL000783
|
Juian Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861638217
|
|
JIUN SINGH S/OVALLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-109-001/1
(QUTABGARH)
|
2603005000NRG25030520240020034
|
03/05/2024
|
Lakhvinder Kaur
|
2603005WL000793
|
Lakhvinder Kaur
|
00352
|
PUNB0PGB003
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
3861638258
|
|
LAKHWINDER KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-109-001/102
(QUTABGARH)
|
2603005000NRG25030520240020037
|
03/05/2024
|
Mahindro Bai
|
2603005WL000793
|
Mahindro Bai
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3861638254
|
|
MAHINDRO BAI W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-109-001/11
(QUTABGARH)
|
2603005000NRG25030520240020038
|
03/05/2024
|
Manjit Kaur
|
2603005WL000793
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3861638256
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-109-001/112
(QUTABGARH)
|
2603005000NRG25030520240020039
|
03/05/2024
|
KASHMIR SINGH
|
2603005WL000793
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861638253
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-109-001/117
(QUTABGARH)
|
2603005000NRG25030520240020041
|
03/05/2024
|
Mahinder Kaur
|
2603005WL000793
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
3861638255
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-109-001/147
(QUTABGARH)
|
2603005000NRG25030520240020043
|
03/05/2024
|
GURMEL SINGH
|
2603005WL000793
|
GURMEL SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861638252
|
|
GURMAIL SINGH S/O HARDITT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-109-001/222
(QUTABGARH)
|
2603005000NRG25030520240020048
|
03/05/2024
|
Amarjit Singh
|
2603005WL000793
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
3861638259
|
|
SHRI AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-109-001/27
(QUTABGARH)
|
2603005000NRG25030520240020051
|
03/05/2024
|
Kulwant Kaur
|
2603005WL000793
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3861638249
|
|
KULWANT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-109-001/276
(QUTABGARH)
|
2603005000NRG25030520240020053
|
03/05/2024
|
Sawarna Rani
|
2603005WL000793
|
Sawarna Rani
|
00352
|
PUNB0PGB003
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
3861638260
|
|
SAWARNA RANI WO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-109-001/35
(QUTABGARH)
|
2603005000NRG25030520240020060
|
03/05/2024
|
KRISHNA RANI
|
2603005WL000793
|
KRISHNA RANI
|
00352
|
PUNB0PGB003
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3861638257
|
|
MRS KRISHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GURU HAR SAHAI
|
PB-03-005-109-001/76
(QUTABGARH)
|
2603005000NRG25030520240020062
|
03/05/2024
|
SWARAN KAUR
|
2603005WL000793
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3861638250
|
|
SWARAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
46
|
GURU HAR SAHAI
|
PB-03-005-137-001/51
(MEGHA RAI HITHAR)
|
2603005000NRG25030520240019195
|
03/05/2024
|
GAJJAN SINGH
|
2603005WL000767
|
GAJJAN SINGH
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861638261
|
|
GAJJAN SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
GURU HAR SAHAI
|
PB-03-005-152-001/103
(CHANDI WALA)
|
2603005000NRG25030520240019196
|
03/05/2024
|
Malkeet Singh
|
2603005WL000767
|
Malkeet Singh
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861638262
|
|
MALKEET SINGH S/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45028
|
45028
|
|
|
|
|
|
|
|
|
48
|
GURU HAR SAHAI
|
PB-03-005-073-001/243
(JAND WALA WADDA)
|
2603005000NRG25030520240019878
|
03/05/2024
|
SANDEEP KAUR
|
2603005WL000783
|
SANDEEP KAUR
|
00354
|
PUNB0083310
|
303
|
303
|
Processed
|
08/05/2024
|
|
3861638160
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GURU HAR SAHAI
|
PB-03-005-102-001/204
(NIDHANA)
|
2603005000NRG25030520240019743
|
03/05/2024
|
Parkash Rani
|
2603005WL000781
|
Parkash Rani
|
00354
|
PUNB0083310
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638244
|
|
Parkash Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GURU HAR SAHAI
|
PB-03-005-102-001/276
(NIDHANA)
|
2603005000NRG25030520240019744
|
03/05/2024
|
Ram Piyari
|
2603005WL000781
|
Ram Piyari
|
00354
|
PUNB0083310
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861638279
|
|
RAM PIYARI WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3201
|
3201
|
|
|
|
|
|
|
|
|
51
|
GURU HAR SAHAI
|
PB-03-005-073-001/101
(JAND WALA WADDA)
|
2603005000NRG25030520240019858
|
03/05/2024
|
RANI
|
2603005WL000783
|
RANI
|
00354
|
PUNB0236100
|
606
|
606
|
Processed
|
08/05/2024
|
|
3861638289
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
GURU HAR SAHAI
|
PB-03-005-073-001/103
(JAND WALA WADDA)
|
2603005000NRG25030520240019859
|
03/05/2024
|
PALWINDER KAUR
|
2603005WL000783
|
PALWINDER KAUR
|
00354
|
PUNB0236100
|
303
|
303
|
Processed
|
08/05/2024
|
|
3861638300
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GURU HAR SAHAI
|
PB-03-005-073-001/114
(JAND WALA WADDA)
|
2603005000NRG25030520240019861
|
03/05/2024
|
GURDEEP SINGH
|
2603005WL000783
|
GURDEEP SINGH
|
00354
|
PUNB0236100
|
2424
|
2424
|
Rejected
|
08/05/2024
|
|
3861638294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
GURU HAR SAHAI
|
PB-03-005-073-001/114
(JAND WALA WADDA)
|
2603005000NRG25030520240019862
|
03/05/2024
|
JYOTI
|
2603005WL000783
|
JYOTI
|
00354
|
PUNB0236100
|
303
|
303
|
Processed
|
08/05/2024
|
|
3861638164
|
|
JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
GURU HAR SAHAI
|
PB-03-005-073-001/116
(JAND WALA WADDA)
|
2603005000NRG25030520240019863
|
03/05/2024
|
PARAMJIT KAUR
|
2603005WL000783
|
PARAMJIT KAUR
|
00354
|
PUNB0236100
|
2121
|
2121
|
Processed
|
08/05/2024
|
|
3861638285
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
GURU HAR SAHAI
|
PB-03-005-073-001/123
(JAND WALA WADDA)
|
2603005000NRG25030520240019864
|
03/05/2024
|
SIMRAN KAUR
|
2603005WL000783
|
SIMRAN KAUR
|
00354
|
PUNB0236100
|
1515
|
1515
|
Processed
|
08/05/2024
|
|
3861638299
|
|
SIMRAN KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
GURU HAR SAHAI
|
PB-03-005-073-001/124
(JAND WALA WADDA)
|
2603005000NRG25030520240019865
|
03/05/2024
|
PARAMJIT KAUR
|
2603005WL000783
|
PARAMJIT KAUR
|
00354
|
PUNB0236100
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861638292
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
GURU HAR SAHAI
|
PB-03-005-073-001/138
(JAND WALA WADDA)
|
2603005000NRG25030520240019866
|
03/05/2024
|
KARAMTEH KAUR
|
2603005WL000783
|
KARAMTEH KAUR
|
00354
|
PUNB0236100
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861638306
|
|
KARMTEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GURU HAR SAHAI
|
PB-03-005-073-001/146
(JAND WALA WADDA)
|
2603005000NRG25030520240019867
|
03/05/2024
|
KULVEER KAUR
|
2603005WL000783
|
KULVEER KAUR
|
00354
|
PUNB0236100
|
1212
|
1212
|
Processed
|
08/05/2024
|
|
3861638304
|
|
KULVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GURU HAR SAHAI
|
PB-03-005-073-001/156
(JAND WALA WADDA)
|
2603005000NRG25030520240019869
|
03/05/2024
|
INDERJIT KAUR
|
2603005WL000783
|
INDERJIT KAUR
|
00354
|
PUNB0236100
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861638288
|
|
INDERJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GURU HAR SAHAI
|
PB-03-005-073-001/173
(JAND WALA WADDA)
|
2603005000NRG25030520240019870
|
03/05/2024
|
MANJINDER KAUR
|
2603005WL000783
|
MANJINDER KAUR
|
00354
|
PUNB0236100
|
2121
|
2121
|
Processed
|
08/05/2024
|
|
3861638305
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GURU HAR SAHAI
|
PB-03-005-073-001/200
(JAND WALA WADDA)
|
2603005000NRG25030520240019871
|
03/05/2024
|
AMANDEEP KAUR
|
2603005WL000783
|
AMANDEEP KAUR
|
00354
|
PUNB0236100
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861638237
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GURU HAR SAHAI
|
PB-03-005-073-001/201
(JAND WALA WADDA)
|
2603005000NRG25030520240019872
|
03/05/2024
|
SONA RANI
|
2603005WL000783
|
SONA RANI
|
00354
|
PUNB0236100
|
1515
|
1515
|
Processed
|
08/05/2024
|
|
3861638297
|
|
SONA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GURU HAR SAHAI
|
PB-03-005-073-001/202
(JAND WALA WADDA)
|
2603005000NRG25030520240019873
|
03/05/2024
|
KULDEEP KAUR
|
2603005WL000783
|
KULDEEP KAUR
|
00354
|
PUNB0236100
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861638287
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GURU HAR SAHAI
|
PB-03-005-073-001/222
(JAND WALA WADDA)
|
2603005000NRG25030520240019874
|
03/05/2024
|
LACHMAN SINGH
|
2603005WL000783
|
LACHMAN SINGH
|
00354
|
PUNB0236100
|
1515
|
1515
|
Processed
|
08/05/2024
|
|
3861638238
|
|
LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GURU HAR SAHAI
|
PB-03-005-073-001/232
(JAND WALA WADDA)
|
2603005000NRG25030520240019875
|
03/05/2024
|
KRISHNA RANI
|
2603005WL000783
|
KRISHNA RANI
|
00354
|
PUNB0236100
|
2121
|
2121
|
Processed
|
08/05/2024
|
|
3861638162
|
|
KRISHNA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GURU HAR SAHAI
|
PB-03-005-073-001/239
(JAND WALA WADDA)
|
2603005000NRG25030520240019876
|
03/05/2024
|
RANI BIBI
|
2603005WL000783
|
RANI BIBI
|
00354
|
PUNB0236100
|
1515
|
1515
|
Processed
|
08/05/2024
|
|
3861638291
|
|
RANO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GURU HAR SAHAI
|
PB-03-005-073-001/242
(JAND WALA WADDA)
|
2603005000NRG25030520240019877
|
03/05/2024
|
GURPIYAR KAUR.
|
2603005WL000783
|
GURPIYAR KAUR.
|
00354
|
PUNB0236100
|
606
|
606
|
Processed
|
08/05/2024
|
|
3861638290
|
|
GURPIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GURU HAR SAHAI
|
PB-03-005-073-001/262
(JAND WALA WADDA)
|
2603005000NRG25030520240019879
|
03/05/2024
|
SARBJEET KAUR
|
2603005WL000783
|
SARBJEET KAUR
|
00354
|
PUNB0236100
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861638159
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GURU HAR SAHAI
|
PB-03-005-073-001/263
(JAND WALA WADDA)
|
2603005000NRG25030520240019880
|
03/05/2024
|
KRISHAN LAL
|
2603005WL000783
|
KRISHAN LAL
|
00354
|
PUNB0236100
|
1212
|
1212
|
Processed
|
08/05/2024
|
|
3861638163
|
|
KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GURU HAR SAHAI
|
PB-03-005-073-001/266
(JAND WALA WADDA)
|
2603005000NRG25030520240019881
|
03/05/2024
|
KAKI
|
2603005WL000783
|
KAKI
|
00354
|
PUNB0236100
|
1212
|
1212
|
Processed
|
08/05/2024
|
|
3861638308
|
|
KAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GURU HAR SAHAI
|
PB-03-005-073-001/267
(JAND WALA WADDA)
|
2603005000NRG25030520240019882
|
03/05/2024
|
SUKHCHAIN KAUR
|
2603005WL000783
|
SUKHCHAIN KAUR
|
00354
|
PUNB0236100
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861638307
|
|
SUKHCHEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GURU HAR SAHAI
|
PB-03-005-073-001/275
(JAND WALA WADDA)
|
2603005000NRG25030520240019884
|
03/05/2024
|
JASVEER KAUR
|
2603005WL000783
|
JASVEER KAUR
|
00354
|
PUNB0236100
|
303
|
303
|
Processed
|
08/05/2024
|
|
3861638302
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GURU HAR SAHAI
|
PB-03-005-073-001/280
(JAND WALA WADDA)
|
2603005000NRG25030520240019885
|
03/05/2024
|
PREETI BALA
|
2603005WL000783
|
PREETI BALA
|
00354
|
PUNB0236100
|
1212
|
1212
|
Processed
|
08/05/2024
|
|
3861638310
|
|
PREETI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GURU HAR SAHAI
|
PB-03-005-073-001/283
(JAND WALA WADDA)
|
2603005000NRG25030520240019887
|
03/05/2024
|
VEENA RANI
|
2603005WL000783
|
VEENA RANI
|
00354
|
PUNB0236100
|
606
|
606
|
Processed
|
08/05/2024
|
|
3861638301
|
|
VEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GURU HAR SAHAI
|
PB-03-005-073-001/284
(JAND WALA WADDA)
|
2603005000NRG25030520240019888
|
03/05/2024
|
SUKHVEER KAUR
|
2603005WL000783
|
SUKHVEER KAUR
|
00354
|
PUNB0236100
|
1515
|
1515
|
Processed
|
08/05/2024
|
|
3861638295
|
|
SUKHVEER KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
GURU HAR SAHAI
|
PB-03-005-073-001/285
(JAND WALA WADDA)
|
2603005000NRG25030520240019889
|
03/05/2024
|
GURVEER KAUR
|
2603005WL000783
|
GURVEER KAUR
|
00354
|
PUNB0236100
|
1515
|
1515
|
Processed
|
08/05/2024
|
|
3861638303
|
|
GURVEER KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
GURU HAR SAHAI
|
PB-03-005-073-001/286
(JAND WALA WADDA)
|
2603005000NRG25030520240019890
|
03/05/2024
|
KARAMJEET KAUR
|
2603005WL000783
|
KARAMJEET KAUR
|
00354
|
PUNB0236100
|
1212
|
1212
|
Processed
|
08/05/2024
|
|
3861638309
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
GURU HAR SAHAI
|
PB-03-005-073-001/288
(JAND WALA WADDA)
|
2603005000NRG25030520240019891
|
03/05/2024
|
KULDEEP KAUR
|
2603005WL000783
|
KULDEEP KAUR
|
00354
|
PUNB0236100
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861638296
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GURU HAR SAHAI
|
PB-03-005-073-001/294
(JAND WALA WADDA)
|
2603005000NRG25030520240019892
|
03/05/2024
|
RAJ RANI
|
2603005WL000783
|
RAJ RANI
|
00354
|
PUNB0236100
|
606
|
606
|
Processed
|
08/05/2024
|
|
3861638284
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GURU HAR SAHAI
|
PB-03-005-073-001/306
(JAND WALA WADDA)
|
2603005000NRG25030520240019894
|
03/05/2024
|
SUKHWINDER KAUR
|
2603005WL000783
|
SUKHWINDER KAUR
|
00354
|
PUNB0236100
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861638298
|
|
SUKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GURU HAR SAHAI
|
PB-03-005-073-001/308
(JAND WALA WADDA)
|
2603005000NRG25030520240019895
|
03/05/2024
|
NEETU RANI
|
2603005WL000783
|
NEETU RANI
|
00354
|
PUNB0236100
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861638286
|
|
NEETOO RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GURU HAR SAHAI
|
PB-03-005-073-001/313
(JAND WALA WADDA)
|
2603005000NRG25030520240019896
|
03/05/2024
|
sukhpreet kaur
|
2603005WL000783
|
sukhpreet kaur
|
00354
|
PUNB0236100
|
606
|
606
|
Processed
|
08/05/2024
|
|
3861638161
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GURU HAR SAHAI
|
PB-03-005-073-001/45
(JAND WALA WADDA)
|
2603005000NRG25030520240019899
|
03/05/2024
|
Reshma
|
2603005WL000783
|
Reshma
|
00354
|
PUNB0236100
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861638236
|
|
RESHMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GURU HAR SAHAI
|
PB-03-005-073-001/57
(JAND WALA WADDA)
|
2603005000NRG25030520240019901
|
03/05/2024
|
KULWANDER KAUR
|
2603005WL000783
|
KULWANDER KAUR
|
00354
|
PUNB0236100
|
2121
|
2121
|
Processed
|
08/05/2024
|
|
3861638293
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
GURU HAR SAHAI
|
PB-03-005-111-001/423
(RANA PANJ GRAIN)
|
2603005000NRG25030520240019747
|
03/05/2024
|
SATNAM SINGH
|
2603005WL000781
|
SATNAM SINGH
|
00354
|
PUNB0236100
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638165
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53423
|
53423
|
|
|
|
|
|
|
|
|
87
|
GURU HAR SAHAI
|
PB-03-005-020-001/9
(BASTI KESAR SIGNH WALI)
|
2603005000NRG25030520240019197
|
03/05/2024
|
Manjit Kaur
|
2603005WL000768
|
Manjit Kaur
|
00415
|
SBIN0001546
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861638275
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
GURU HAR SAHAI
|
PB-03-005-024-001/100
(BASTI SAHAN KE)
|
2603005000NRG25030520240019348
|
03/05/2024
|
LACHHO BAI
|
2603005WL000772
|
LACHHO BAI
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861638175
|
|
MS LACHO BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GURU HAR SAHAI
|
PB-03-005-024-001/121
(BASTI SAHAN KE)
|
2603005000NRG25030520240019351
|
03/05/2024
|
Kiran Kaur
|
2603005WL000772
|
Kiran Kaur
|
00415
|
SBIN0001546
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638264
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
GURU HAR SAHAI
|
PB-03-005-024-001/122
(BASTI SAHAN KE)
|
2603005000NRG25030520240019352
|
03/05/2024
|
Bagicha singh
|
2603005WL000772
|
Bagicha singh
|
00415
|
SBIN0001546
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861638232
|
|
MR BAGICHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
GURU HAR SAHAI
|
PB-03-005-024-001/124
(BASTI SAHAN KE)
|
2603005000NRG25030520240019353
|
03/05/2024
|
Gurmeet Kaur
|
2603005WL000772
|
Gurmeet Kaur
|
00415
|
SBIN0001546
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638186
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
GURU HAR SAHAI
|
PB-03-005-024-001/125
(BASTI SAHAN KE)
|
2603005000NRG25030520240019354
|
03/05/2024
|
Jaswinder kaur
|
2603005WL000772
|
Jaswinder kaur
|
00415
|
SBIN0001546
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638192
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
GURU HAR SAHAI
|
PB-03-005-024-001/135
(BASTI SAHAN KE)
|
2603005000NRG25030520240019355
|
03/05/2024
|
Priya Rani
|
2603005WL000772
|
Priya Rani
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861638190
|
|
MRS PRIYA RANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GURU HAR SAHAI
|
PB-03-005-024-001/14
(BASTI SAHAN KE)
|
2603005000NRG25030520240019357
|
03/05/2024
|
Sheelo Kaur
|
2603005WL000772
|
Sheelo Kaur
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861638181
|
|
MS SHEELO BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GURU HAR SAHAI
|
PB-03-005-024-001/147
(BASTI SAHAN KE)
|
2603005000NRG25030520240019358
|
03/05/2024
|
AMARJEET KAUR
|
2603005WL000772
|
AMARJEET KAUR
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861638184
|
|
MS AMRO
|
STATE BANK OF INDIA(508548)
|
|
96
|
GURU HAR SAHAI
|
PB-03-005-024-001/152
(BASTI SAHAN KE)
|
2603005000NRG25030520240019359
|
03/05/2024
|
SEEMA RANI
|
2603005WL000772
|
SEEMA RANI
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861638204
|
|
SEEMA RANI U/G BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
GURU HAR SAHAI
|
PB-03-005-024-001/153
(BASTI SAHAN KE)
|
2603005000NRG25030520240019360
|
03/05/2024
|
CHHINDER SINGH
|
2603005WL000772
|
CHHINDER SINGH
|
00415
|
SBIN0001546
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638199
|
|
MR SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
GURU HAR SAHAI
|
PB-03-005-024-001/154
(BASTI SAHAN KE)
|
2603005000NRG25030520240019361
|
03/05/2024
|
CHHINDER KAUR
|
2603005WL000772
|
CHHINDER KAUR
|
00415
|
SBIN0001546
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638195
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
GURU HAR SAHAI
|
PB-03-005-024-001/155
(BASTI SAHAN KE)
|
2603005000NRG25030520240019362
|
03/05/2024
|
SEEMA RANI
|
2603005WL000772
|
SEEMA RANI
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861638200
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
GURU HAR SAHAI
|
PB-03-005-024-001/162
(BASTI SAHAN KE)
|
2603005000NRG25030520240019363
|
03/05/2024
|
SUMITRA RANI
|
2603005WL000772
|
SUMITRA RANI
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861638193
|
|
MRS SUMITRAN RANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
GURU HAR SAHAI
|
PB-03-005-024-001/163
(BASTI SAHAN KE)
|
2603005000NRG25030520240019365
|
03/05/2024
|
SEEMA RANI
|
2603005WL000772
|
SEEMA RANI
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861638226
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GURU HAR SAHAI
|
PB-03-005-024-001/165
(BASTI SAHAN KE)
|
2603005000NRG25030520240019366
|
03/05/2024
|
MANJEET KAUR
|
2603005WL000772
|
MANJEET KAUR
|
00415
|
SBIN0001546
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861638170
|
|
MISS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
GURU HAR SAHAI
|
PB-03-005-024-001/167
(BASTI SAHAN KE)
|
2603005000NRG25030520240019367
|
03/05/2024
|
SEEMA RANI
|
2603005WL000772
|
SEEMA RANI
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861638225
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
GURU HAR SAHAI
|
PB-03-005-024-001/170
(BASTI SAHAN KE)
|
2603005000NRG25030520240019370
|
03/05/2024
|
PARKASH KAUR
|
2603005WL000772
|
PARKASH KAUR
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861638224
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GURU HAR SAHAI
|
PB-03-005-024-001/19
(BASTI SAHAN KE)
|
2603005000NRG25030520240019371
|
03/05/2024
|
Veero Bai
|
2603005WL000772
|
Veero Bai
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861638183
|
|
MS VEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
GURU HAR SAHAI
|
PB-03-005-024-001/29
(BASTI SAHAN KE)
|
2603005000NRG25030520240019373
|
03/05/2024
|
PREETO BAI
|
2603005WL000772
|
PREETO BAI
|
00415
|
SBIN0001546
|
1932
|
1932
|
Rejected
|
08/05/2024
|
|
3861638167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
GURU HAR SAHAI
|
PB-03-005-024-001/32
(BASTI SAHAN KE)
|
2603005000NRG25030520240019374
|
03/05/2024
|
Kakko Bai
|
2603005WL000772
|
Kakko Bai
|
00415
|
SBIN0001546
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861638185
|
|
MS KAKKO
|
STATE BANK OF INDIA(508548)
|
|
108
|
GURU HAR SAHAI
|
PB-03-005-024-001/33
(BASTI SAHAN KE)
|
2603005000NRG25030520240019375
|
03/05/2024
|
Shillo Bai
|
2603005WL000772
|
Shillo Bai
|
00415
|
SBIN0001546
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638174
|
|
1CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
GURU HAR SAHAI
|
PB-03-005-024-001/42
(BASTI SAHAN KE)
|
2603005000NRG25030520240019376
|
03/05/2024
|
Sunita Rani
|
2603005WL000772
|
Sunita Rani
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861638227
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
GURU HAR SAHAI
|
PB-03-005-024-001/45
(BASTI SAHAN KE)
|
2603005000NRG25030520240019377
|
03/05/2024
|
LASHMAN SINGH
|
2603005WL000772
|
LASHMAN SINGH
|
00415
|
SBIN0001546
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638168
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
GURU HAR SAHAI
|
PB-03-005-024-001/47
(BASTI SAHAN KE)
|
2603005000NRG25030520240019378
|
03/05/2024
|
Desha Singh
|
2603005WL000772
|
Desha Singh
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861638169
|
|
MR DES SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
GURU HAR SAHAI
|
PB-03-005-024-001/51
(BASTI SAHAN KE)
|
2603005000NRG25030520240019379
|
03/05/2024
|
SHINDO BAI
|
2603005WL000772
|
SHINDO BAI
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861638234
|
|
MS SHINDO
|
STATE BANK OF INDIA(508548)
|
|
113
|
GURU HAR SAHAI
|
PB-03-005-024-001/53
(BASTI SAHAN KE)
|
2603005000NRG25030520240019380
|
03/05/2024
|
SUJAN SINGH
|
2603005WL000772
|
SUJAN SINGH
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861638166
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
GURU HAR SAHAI
|
PB-03-005-024-001/59
(BASTI SAHAN KE)
|
2603005000NRG25030520240019381
|
03/05/2024
|
SWARNA BIBI
|
2603005WL000772
|
SWARNA BIBI
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861638235
|
|
SURNA BAI
|
ICICI BANK LTD(508534)
|
|
115
|
GURU HAR SAHAI
|
PB-03-005-024-001/70
(BASTI SAHAN KE)
|
2603005000NRG25030520240019383
|
03/05/2024
|
SUMITRA RANI
|
2603005WL000772
|
SUMITRA RANI
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861638228
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GURU HAR SAHAI
|
PB-03-005-024-001/71
(BASTI SAHAN KE)
|
2603005000NRG25030520240019384
|
03/05/2024
|
JATTO BIBI
|
2603005WL000772
|
JATTO BIBI
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861638243
|
|
MRS JATTO BIBI
|
STATE BANK OF INDIA(508548)
|
|
117
|
GURU HAR SAHAI
|
PB-03-005-024-001/72
(BASTI SAHAN KE)
|
2603005000NRG25030520240019385
|
03/05/2024
|
Seema Rani
|
2603005WL000772
|
Seema Rani
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861638231
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
GURU HAR SAHAI
|
PB-03-005-024-001/75
(BASTI SAHAN KE)
|
2603005000NRG25030520240019387
|
03/05/2024
|
ASHA RANI
|
2603005WL000772
|
ASHA RANI
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861638173
|
|
ASHA RANI
|
ICICI BANK LTD(508534)
|
|
119
|
GURU HAR SAHAI
|
PB-03-005-024-001/76
(BASTI SAHAN KE)
|
2603005000NRG25030520240019388
|
03/05/2024
|
Joginder Kaur
|
2603005WL000772
|
Joginder Kaur
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861638178
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
GURU HAR SAHAI
|
PB-03-005-024-001/78
(BASTI SAHAN KE)
|
2603005000NRG25030520240019389
|
03/05/2024
|
Kartaro Bibi
|
2603005WL000772
|
Kartaro Bibi
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861638187
|
|
MRS KARTARO BIBI
|
STATE BANK OF INDIA(508548)
|
|
121
|
GURU HAR SAHAI
|
PB-03-005-024-001/79
(BASTI SAHAN KE)
|
2603005000NRG25030520240019390
|
03/05/2024
|
KISHNO
|
2603005WL000772
|
KISHNO
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861638171
|
|
KRISHNA BIBI
|
ICICI BANK LTD(508534)
|
|
122
|
GURU HAR SAHAI
|
PB-03-005-024-001/87
(BASTI SAHAN KE)
|
2603005000NRG25030520240019392
|
03/05/2024
|
KAILASH RANI
|
2603005WL000772
|
KAILASH RANI
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861638233
|
|
MRS KAILASH RANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
GURU HAR SAHAI
|
PB-03-005-024-001/88
(BASTI SAHAN KE)
|
2603005000NRG25030520240019393
|
03/05/2024
|
KUSHALIYA KAUR
|
2603005WL000772
|
KUSHALIYA KAUR
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861638229
|
|
MS KUSHLIYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
GURU HAR SAHAI
|
PB-03-005-024-001/89
(BASTI SAHAN KE)
|
2603005000NRG25030520240019394
|
03/05/2024
|
SIMRAN KAUR
|
2603005WL000772
|
SIMRAN KAUR
|
00415
|
SBIN0001546
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861638176
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
GURU HAR SAHAI
|
PB-03-005-024-001/90
(BASTI SAHAN KE)
|
2603005000NRG25030520240019395
|
03/05/2024
|
JASHANDEEP KAUR
|
2603005WL000772
|
JASHANDEEP KAUR
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861638177
|
|
MRS JASHANDEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
GURU HAR SAHAI
|
PB-03-005-024-001/96
(BASTI SAHAN KE)
|
2603005000NRG25030520240019396
|
03/05/2024
|
BALVINDER SINGH
|
2603005WL000772
|
BALVINDER SINGH
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861638179
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
GURU HAR SAHAI
|
PB-03-005-044-001/203
(CHAK NIDHAN)
|
2603005000NRG25030520240019742
|
03/05/2024
|
GOGA RANI
|
2603005WL000781
|
GOGA RANI
|
00415
|
SBIN0001546
|
322
|
322
|
Processed
|
08/05/2024
|
|
3861638172
|
|
MISS GOGA RANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
GURU HAR SAHAI
|
PB-03-005-051-001/834
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG25030520240019199
|
03/05/2024
|
BALWINDER SINGH
|
2603005WL000768
|
BALWINDER SINGH
|
00415
|
SBIN0001546
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861638203
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
GURU HAR SAHAI
|
PB-03-005-054-001/16
(CHUGA)
|
2603005000NRG25030520240019200
|
03/05/2024
|
Mukhtair singh
|
2603005WL000768
|
Mukhtair singh
|
00415
|
SBIN0001546
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861638182
|
|
MUKHTIAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GURU HAR SAHAI
|
PB-03-005-054-001/170
(CHUGA)
|
2603005000NRG25030520240019201
|
03/05/2024
|
GAGANDEEP KAUR
|
2603005WL000768
|
GAGANDEEP KAUR
|
00415
|
SBIN0001546
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861638230
|
|
MS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
GURU HAR SAHAI
|
PB-03-005-065-001/5
(GHULLA)
|
2603005000NRG25030520240018860
|
03/05/2024
|
JAGINDAR SINGH
|
2603005WL000749
|
JAGINDAR SINGH
|
00415
|
SBIN0001546
|
2727
|
2727
|
Processed
|
08/05/2024
|
|
3861638263
|
|
JOGINDER SINGH SO KAKARH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
GURU HAR SAHAI
|
PB-03-005-073-001/15
(JAND WALA WADDA)
|
2603005000NRG25030520240019868
|
03/05/2024
|
Jaswinder Kaur
|
2603005WL000783
|
Jaswinder Kaur
|
00415
|
SBIN0001546
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861638280
|
|
JASVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GURU HAR SAHAI
|
PB-03-005-073-001/3
(JAND WALA WADDA)
|
2603005000NRG25030520240019893
|
03/05/2024
|
SEEMA RANI
|
2603005WL000783
|
SEEMA RANI
|
00415
|
SBIN0001546
|
2121
|
2121
|
Processed
|
08/05/2024
|
|
3861638197
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
GURU HAR SAHAI
|
PB-03-005-102-001/359
(NIDHANA)
|
2603005000NRG25030520240019745
|
03/05/2024
|
Geeta RAni
|
2603005WL000781
|
Geeta RAni
|
00415
|
SBIN0001546
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861638180
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
GURU HAR SAHAI
|
PB-03-005-102-001/451
(NIDHANA)
|
2603005000NRG25030520240019746
|
03/05/2024
|
Veero
|
2603005WL000781
|
Veero
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861638265
|
|
MRS VEERA RANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
GURU HAR SAHAI
|
PB-03-005-109-001/101
(QUTABGARH)
|
2603005000NRG25030520240020035
|
03/05/2024
|
Bimla Rani
|
2603005WL000793
|
Bimla Rani
|
00415
|
SBIN0001546
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
3861638188
|
|
MRS BIMALA RANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
GURU HAR SAHAI
|
PB-03-005-109-001/171
(QUTABGARH)
|
2603005000NRG25030520240020045
|
03/05/2024
|
MONIKA RANI
|
2603005WL000793
|
MONIKA RANI
|
00415
|
SBIN0001546
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
3861638222
|
|
MISS MONIKA RANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
GURU HAR SAHAI
|
PB-03-005-109-001/224
(QUTABGARH)
|
2603005000NRG25030520240020049
|
03/05/2024
|
Surjit Kaur
|
2603005WL000793
|
Surjit Kaur
|
00415
|
SBIN0001546
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3861638198
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
GURU HAR SAHAI
|
PB-03-005-109-001/273
(QUTABGARH)
|
2603005000NRG25030520240020052
|
03/05/2024
|
anokh singh
|
2603005WL000793
|
anokh singh
|
00415
|
SBIN0001546
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
3861638189
|
|
ANOKH SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
GURU HAR SAHAI
|
PB-03-005-109-001/279
(QUTABGARH)
|
2603005000NRG25030520240020054
|
03/05/2024
|
Santosh Rani
|
2603005WL000793
|
Santosh Rani
|
00415
|
SBIN0001546
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3861638201
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
141
|
GURU HAR SAHAI
|
PB-03-005-109-001/297
(QUTABGARH)
|
2603005000NRG25030520240020056
|
03/05/2024
|
GURMITO BAI
|
2603005WL000793
|
GURMITO BAI
|
00415
|
SBIN0001546
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3861638202
|
|
MRS GURMEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
GURU HAR SAHAI
|
PB-03-005-109-001/304
(QUTABGARH)
|
2603005000NRG25030520240020057
|
03/05/2024
|
NANKO
|
2603005WL000793
|
NANKO
|
00415
|
SBIN0001546
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3861638191
|
|
MRS NANKO
|
STATE BANK OF INDIA(508548)
|
|
143
|
GURU HAR SAHAI
|
PB-03-005-109-001/35
(QUTABGARH)
|
2603005000NRG25030520240020059
|
03/05/2024
|
SATNAM SINGH
|
2603005WL000793
|
SATNAM SINGH
|
00415
|
SBIN0001546
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3861638211
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108992
|
108992
|
|
|
|
|
|
|
|
|
144
|
GURU HAR SAHAI
|
PB-03-005-024-001/120
(BASTI SAHAN KE)
|
2603005000NRG25030520240019350
|
03/05/2024
|
Kirna
|
2603005WL000772
|
Kirna
|
00415
|
SBIN0050743
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861638194
|
|
MRS KIRNA R
|
STATE BANK OF INDIA(508548)
|
|
145
|
GURU HAR SAHAI
|
PB-03-005-024-001/169
(BASTI SAHAN KE)
|
2603005000NRG25030520240019368
|
03/05/2024
|
RAMANDEEP KAUR
|
2603005WL000772
|
RAMANDEEP KAUR
|
00415
|
SBIN0050743
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861638205
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
GURU HAR SAHAI
|
PB-03-005-065-001/79
(GHULLA)
|
2603005000NRG25030520240018861
|
03/05/2024
|
Gurmel Singh
|
2603005WL000749
|
Gurmel Singh
|
00415
|
SBIN0050743
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861638214
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
GURU HAR SAHAI
|
PB-03-005-109-001/112
(QUTABGARH)
|
2603005000NRG25030520240020040
|
03/05/2024
|
thano bai
|
2603005WL000793
|
thano bai
|
00415
|
SBIN0050743
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3861638212
|
|
DHANO BAI W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
GURU HAR SAHAI
|
PB-03-005-109-001/14
(QUTABGARH)
|
2603005000NRG25030520240020042
|
03/05/2024
|
Taro Bai
|
2603005WL000793
|
Taro Bai
|
00415
|
SBIN0050743
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3861638213
|
|
TARO BAI
|
ICICI BANK LTD(508534)
|
|
149
|
GURU HAR SAHAI
|
PB-03-005-109-001/171
(QUTABGARH)
|
2603005000NRG25030520240020044
|
03/05/2024
|
DARSHAN SINGH
|
2603005WL000793
|
DARSHAN SINGH
|
00415
|
SBIN0050743
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3861638215
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
GURU HAR SAHAI
|
PB-03-005-109-001/21
(QUTABGARH)
|
2603005000NRG25030520240020047
|
03/05/2024
|
Raj Kaur
|
2603005WL000793
|
Raj Kaur
|
00415
|
SBIN0050743
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3861638220
|
|
MISS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
GURU HAR SAHAI
|
PB-03-005-109-001/348
(QUTABGARH)
|
2603005000NRG25030520240020058
|
03/05/2024
|
MAHINDERO BAI
|
2603005WL000793
|
MAHINDERO BAI
|
00415
|
SBIN0050743
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3861638221
|
|
MS MAHINDER BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
GURU HAR SAHAI
|
PB-03-005-111-001/423
(RANA PANJ GRAIN)
|
2603005000NRG25030520240019748
|
03/05/2024
|
CHHINDER KAUR
|
2603005WL000781
|
CHHINDER KAUR
|
00415
|
SBIN0050743
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638196
|
|
MRS CHHINDERKAUR WO SATNAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20798
|
20798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294000
|
294000
|
|
|
|
|
|
|
|