|
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-03-005-062-001/33
(GATTI AJAIB SINGH)
|
2603005000NRG25220520240042384
|
22/05/2024
|
Gurmeet Kaur
|
2603005WL001674
|
Gurmeet Kaur
|
00045
|
BARB0JALALA
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287705111
|
|
GURMEET KAUR W O KIR
|
BANK OF BARODA(606985)
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-062-001/40
(GATTI AJAIB SINGH)
|
2603005000NRG25220520240042387
|
22/05/2024
|
HARJEET KAUR
|
2603005WL001674
|
HARJEET KAUR
|
00045
|
BARB0JALALA
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287705220
|
|
HARJEET KAUR
|
BANK OF BARODA(606985)
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-116-001/218
(SAWAYA RAI UTTAR)
|
2603005000NRG25220520240042389
|
22/05/2024
|
veer singh
|
2603005WL001674
|
veer singh
|
00045
|
BARB0JALALA
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287705221
|
|
VEER SINGH S/O BISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-123-001/586
(SOHANGARH)
|
2603005000NRG25220520240042447
|
22/05/2024
|
RAMANDEEP SINGH
|
2603005WL001682
|
RAMANDEEP SINGH
|
00045
|
BARB0MUKTSA
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287705229
|
|
RAMANDEEP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-020-001/418
(BASTI KESAR SIGNH WALI)
|
2603005000NRG25220520240042440
|
22/05/2024
|
MANJEET KAUR
|
2603005WL001682
|
MANJEET KAUR
|
00048
|
BKID0006376
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287705187
|
|
MANJEET KAUR
|
BANK OF INDIA(508505)
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-116-001/218
(SAWAYA RAI UTTAR)
|
2603005000NRG25220520240042390
|
22/05/2024
|
Nanko BIBI
|
2603005WL001674
|
Nanko BIBI
|
00048
|
BKID0006376
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287705186
|
|
NANKO BIBI WO VIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-140-001/131
(DHANI BABA WALLU SINGH)
|
2603005000NRG25220520240042393
|
22/05/2024
|
SEEMA RANI
|
2603005WL001674
|
SEEMA RANI
|
00048
|
BKID0006376
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4287705222
|
|
SEEMA RANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7333
|
7333
|
|
|
|
|
|
|
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-147-001/89
(BASTI LABH SINGH WALI)
|
2603005000NRG25220520240042456
|
22/05/2024
|
Raj rani
|
2603005WL001682
|
Raj rani
|
00078
|
CNRB0005539
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287705219
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-023-001/11
(BASTI NIJJAR)
|
2603005000NRG25220520240042932
|
22/05/2024
|
Bhaia
|
2603005WL001701
|
Bhaia
|
00152
|
HDFC0001415
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287705192
|
|
BHAIA WO BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-115-001/119
(SARIN WALA BRAR)
|
2603005000NRG25220520240043120
|
22/05/2024
|
gURMEET kAUR
|
2603005WL001710
|
gURMEET kAUR
|
00152
|
HDFC0001415
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287705216
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-152-001/118
(CHANDI WALA)
|
2603005000NRG25220520240043219
|
22/05/2024
|
Amrik Singh
|
2603005WL001714
|
Amrik Singh
|
00152
|
HDFC0001415
|
2424
|
2424
|
Processed
|
25/05/2024
|
|
4287705191
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-152-001/179
(CHANDI WALA)
|
2603005000NRG25220520240043229
|
22/05/2024
|
Surjit Kaur
|
2603005WL001714
|
Surjit Kaur
|
00152
|
HDFC0001415
|
2424
|
2424
|
Processed
|
25/05/2024
|
|
4287705193
|
|
SURJEET KAUR WO SONA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-152-001/63
(CHANDI WALA)
|
2603005000NRG25220520240043239
|
22/05/2024
|
Saroj Rani
|
2603005WL001714
|
Saroj Rani
|
00152
|
HDFC0001415
|
2121
|
2121
|
Processed
|
25/05/2024
|
|
4287705210
|
|
SAROJ RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10833
|
10833
|
|
|
|
|
|
|
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-115-001/16
(SARIN WALA BRAR)
|
2603005000NRG25220520240043131
|
22/05/2024
|
Jevan Singh
|
2603005WL001710
|
Jevan Singh
|
00152
|
HDFC0003534
|
322
|
322
|
Processed
|
25/05/2024
|
|
4287705190
|
|
MR JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-115-001/410
(SARIN WALA BRAR)
|
2603005000NRG25220520240042421
|
22/05/2024
|
GURCHARANJIT SINGH
|
2603005WL001675
|
GURCHARANJIT SINGH
|
00152
|
HDFC0003534
|
4186
|
4186
|
Processed
|
25/05/2024
|
|
4287705218
|
|
GURCHARNJIT SINGH SO AMIR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-115-001/443
(SARIN WALA BRAR)
|
2603005000NRG25220520240042422
|
22/05/2024
|
ASHA RANI
|
2603005WL001675
|
ASHA RANI
|
00152
|
HDFC0003534
|
4186
|
4186
|
Processed
|
25/05/2024
|
|
4287705217
|
|
Asha Rani
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-023-001/15
(BASTI NIJJAR)
|
2603005000NRG25220520240042933
|
22/05/2024
|
Jeeto
|
2603005WL001701
|
Jeeto
|
00168
|
ICIC0000538
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287705255
|
|
JEETO
|
ICICI BANK LTD(508534)
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-023-001/2
(BASTI NIJJAR)
|
2603005000NRG25220520240042934
|
22/05/2024
|
MINDO
|
2603005WL001701
|
MINDO
|
00168
|
ICIC0000538
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4287705251
|
|
MS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-023-001/24
(BASTI NIJJAR)
|
2603005000NRG25220520240042996
|
22/05/2024
|
Shindo
|
2603005WL001705
|
Shindo
|
00168
|
ICIC0000538
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4287705254
|
|
MS CHHINDO
|
STATE BANK OF INDIA(508548)
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-023-001/26
(BASTI NIJJAR)
|
2603005000NRG25220520240043001
|
22/05/2024
|
BALVIRO
|
2603005WL001705
|
BALVIRO
|
00168
|
ICIC0000538
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4287705252
|
|
MRS BALBIRO
|
STATE BANK OF INDIA(508548)
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-023-001/33
(BASTI NIJJAR)
|
2603005000NRG25220520240043004
|
22/05/2024
|
Sakho
|
2603005WL001705
|
Sakho
|
00168
|
ICIC0000538
|
644
|
644
|
Processed
|
25/05/2024
|
|
4287705253
|
|
MRS SUKHO
|
STATE BANK OF INDIA(508548)
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-023-001/4
(BASTI NIJJAR)
|
2603005000NRG25220520240043006
|
22/05/2024
|
LAL
|
2603005WL001705
|
LAL
|
00168
|
ICIC0000538
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4287705166
|
|
LAL
|
ICICI BANK LTD(508534)
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-033-001/15
(BOHRIAN)
|
2603005000NRG25220520240042413
|
22/05/2024
|
PARKASH KAUR
|
2603005WL001675
|
PARKASH KAUR
|
00168
|
ICIC0000538
|
3864
|
3864
|
Processed
|
25/05/2024
|
|
4287705173
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-115-001/1
(SARIN WALA BRAR)
|
2603005000NRG25220520240042416
|
22/05/2024
|
SUNEETA RANI
|
2603005WL001675
|
SUNEETA RANI
|
00168
|
ICIC0000538
|
4186
|
4186
|
Processed
|
25/05/2024
|
|
4287705247
|
|
SUNITA RANI WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-115-001/125
(SARIN WALA BRAR)
|
2603005000NRG25220520240043122
|
22/05/2024
|
JASVINDER KAUR
|
2603005WL001710
|
JASVINDER KAUR
|
00168
|
ICIC0000538
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4287705163
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-115-001/135
(SARIN WALA BRAR)
|
2603005000NRG25220520240043125
|
22/05/2024
|
SUKHA
|
2603005WL001710
|
SUKHA
|
00168
|
ICIC0000538
|
966
|
966
|
Processed
|
25/05/2024
|
|
4287705168
|
|
SUKHA SO SHIRA
|
PUNJAB & SIND BANK(607087)
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-115-001/135
(SARIN WALA BRAR)
|
2603005000NRG25220520240043126
|
22/05/2024
|
VEERPAL
|
2603005WL001710
|
VEERPAL
|
00168
|
ICIC0000538
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4287705245
|
|
VEERPAL
|
ICICI BANK LTD(508534)
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-115-001/143
(SARIN WALA BRAR)
|
2603005000NRG25220520240043127
|
22/05/2024
|
AKKO
|
2603005WL001710
|
AKKO
|
00168
|
ICIC0000538
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287705257
|
|
AKKO WO JAGDISH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-115-001/30
(SARIN WALA BRAR)
|
2603005000NRG25220520240043150
|
22/05/2024
|
GURPREET KAUR
|
2603005WL001710
|
GURPREET KAUR
|
00168
|
ICIC0000538
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4287705248
|
|
GURPREET KAUR WO MUKHA
|
PUNJAB & SIND BANK(607087)
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-115-001/38
(SARIN WALA BRAR)
|
2603005000NRG25220520240042420
|
22/05/2024
|
JAGGA SINGH
|
2603005WL001675
|
JAGGA SINGH
|
00168
|
ICIC0000538
|
4186
|
4186
|
Processed
|
25/05/2024
|
|
4287705169
|
|
JASSA SINGH SO MALLA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-115-001/40
(SARIN WALA BRAR)
|
2603005000NRG25220520240043161
|
22/05/2024
|
Paramjeet Kaur
|
2603005WL001710
|
Paramjeet Kaur
|
00168
|
ICIC0000538
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4287705164
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-115-001/42
(SARIN WALA BRAR)
|
2603005000NRG25220520240043163
|
22/05/2024
|
NAIB SINGH
|
2603005WL001710
|
NAIB SINGH
|
00168
|
ICIC0000538
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4287705246
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-115-001/5
(SARIN WALA BRAR)
|
2603005000NRG25220520240043174
|
22/05/2024
|
CHARNJEET KUAR
|
2603005WL001710
|
CHARNJEET KUAR
|
00168
|
ICIC0000538
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4287705165
|
|
CHARNJEET KUAR
|
ICICI BANK LTD(508534)
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-115-001/51
(SARIN WALA BRAR)
|
2603005000NRG25220520240043175
|
22/05/2024
|
SUKHMANDAR KAUR
|
2603005WL001710
|
SUKHMANDAR KAUR
|
00168
|
ICIC0000538
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4287705172
|
|
SUKHMANDAR KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-115-001/60
(SARIN WALA BRAR)
|
2603005000NRG25220520240043178
|
22/05/2024
|
DILAUR SINGH
|
2603005WL001710
|
DILAUR SINGH
|
00168
|
ICIC0000538
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4287705249
|
|
DALOUR SINGH DSSO 172740
|
PUNJAB & SIND BANK(607087)
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-115-001/60
(SARIN WALA BRAR)
|
2603005000NRG25220520240043179
|
22/05/2024
|
Gurmej Kaur
|
2603005WL001710
|
Gurmej Kaur
|
00168
|
ICIC0000538
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4287705250
|
|
GURMEJ KAUR DSSO 172741
|
PUNJAB & SIND BANK(607087)
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-115-001/73
(SARIN WALA BRAR)
|
2603005000NRG25220520240043182
|
22/05/2024
|
PARVEEN
|
2603005WL001710
|
PARVEEN
|
00168
|
ICIC0000538
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4287705244
|
|
PARVEEN
|
ICICI BANK LTD(508534)
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-115-001/75
(SARIN WALA BRAR)
|
2603005000NRG25220520240042424
|
22/05/2024
|
DARSHAN LAL
|
2603005WL001675
|
DARSHAN LAL
|
00168
|
ICIC0000538
|
3864
|
3864
|
Processed
|
25/05/2024
|
|
4287705258
|
|
DARSHAN LAL DSSO 172730
|
PUNJAB & SIND BANK(607087)
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-115-001/82
(SARIN WALA BRAR)
|
2603005000NRG25220520240043183
|
22/05/2024
|
Gurmeet Kaur
|
2603005WL001710
|
Gurmeet Kaur
|
00168
|
ICIC0000538
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4287705256
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-115-001/9
(SARIN WALA BRAR)
|
2603005000NRG25220520240043185
|
22/05/2024
|
PARMJEET KAUR
|
2603005WL001710
|
PARMJEET KAUR
|
00168
|
ICIC0000538
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4287705167
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-115-001/90
(SARIN WALA BRAR)
|
2603005000NRG25220520240043186
|
22/05/2024
|
SURJEET KAUR
|
2603005WL001710
|
SURJEET KAUR
|
00168
|
ICIC0000538
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4287705206
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-115-001/91
(SARIN WALA BRAR)
|
2603005000NRG25220520240043187
|
22/05/2024
|
LAKHVINDER KAUR
|
2603005WL001710
|
LAKHVINDER KAUR
|
00168
|
ICIC0000538
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4287705171
|
|
LAKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-115-001/99
(SARIN WALA BRAR)
|
2603005000NRG25220520240043188
|
22/05/2024
|
SAVARNA
|
2603005WL001710
|
SAVARNA
|
00168
|
ICIC0000538
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4287705207
|
|
MRS SWARANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63756
|
63756
|
|
|
|
|
|
|
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-115-001/20
(SARIN WALA BRAR)
|
2603005000NRG25220520240043137
|
22/05/2024
|
PASHO
|
2603005WL001710
|
PASHO
|
00168
|
ICIC0001993
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4287705170
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
45
|
GURU HAR SAHAI
|
PB-03-005-016-001/159
(BASTI JAWAYA SINGH WALI)
|
2603005000NRG25220520240042412
|
22/05/2024
|
Basant Singh
|
2603005WL001675
|
Basant Singh
|
00176
|
IDIB000G660
|
644
|
644
|
Processed
|
25/05/2024
|
|
4287705189
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
GURU HAR SAHAI
|
PB-03-005-023-001/103
(BASTI NIJJAR)
|
2603005000NRG25220520240042931
|
22/05/2024
|
USHA RANI
|
2603005WL001701
|
USHA RANI
|
00176
|
IDIB000G660
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4287705230
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
47
|
GURU HAR SAHAI
|
PB-03-005-023-001/26
(BASTI NIJJAR)
|
2603005000NRG25220520240043000
|
22/05/2024
|
Prem
|
2603005WL001705
|
Prem
|
00349
|
PSIB0000248
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287705098
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
48
|
GURU HAR SAHAI
|
PB-03-005-023-001/8
(BASTI NIJJAR)
|
2603005000NRG25220520240043012
|
22/05/2024
|
simran kaur
|
2603005WL001705
|
simran kaur
|
00349
|
PSIB0000248
|
644
|
644
|
Processed
|
25/05/2024
|
|
4287705155
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
GURU HAR SAHAI
|
PB-03-005-023-001/95
(BASTI NIJJAR)
|
2603005000NRG25220520240043014
|
22/05/2024
|
PAMMA
|
2603005WL001705
|
PAMMA
|
00349
|
PSIB0000248
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4287705095
|
|
MR PAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GURU HAR SAHAI
|
PB-03-005-023-001/95
(BASTI NIJJAR)
|
2603005000NRG25220520240043013
|
22/05/2024
|
VEERPAL KAUR
|
2603005WL001705
|
VEERPAL KAUR
|
00349
|
PSIB0000248
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4287705097
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
GURU HAR SAHAI
|
PB-03-005-023-001/97
(BASTI NIJJAR)
|
2603005000NRG25220520240043016
|
22/05/2024
|
SANDEEP KAUR
|
2603005WL001705
|
SANDEEP KAUR
|
00349
|
PSIB0000248
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287705099
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
GURU HAR SAHAI
|
PB-03-005-083-001/87
(KUTTI)
|
2603005000NRG25220520240042415
|
22/05/2024
|
KORO BAI
|
2603005WL001675
|
KORO BAI
|
00349
|
PSIB0000248
|
3864
|
3864
|
Processed
|
25/05/2024
|
|
4287705075
|
|
KORHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GURU HAR SAHAI
|
PB-03-005-085-001/71
(MAHANTA WALA)
|
2603005000NRG25220520240043217
|
22/05/2024
|
Jasmel Kaur
|
2603005WL001713
|
Jasmel Kaur
|
00349
|
PSIB0000248
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287705156
|
|
JASMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
GURU HAR SAHAI
|
PB-03-005-115-001/13
(SARIN WALA BRAR)
|
2603005000NRG25220520240043123
|
22/05/2024
|
Jaswinder Kaur
|
2603005WL001710
|
Jaswinder Kaur
|
00349
|
PSIB0000248
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4287705088
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
GURU HAR SAHAI
|
PB-03-005-115-001/130
(SARIN WALA BRAR)
|
2603005000NRG25220520240043124
|
22/05/2024
|
MITHO SINGH
|
2603005WL001710
|
MITHO SINGH
|
00349
|
PSIB0000248
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4287705262
|
|
MITHO SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
GURU HAR SAHAI
|
PB-03-005-115-001/145
(SARIN WALA BRAR)
|
2603005000NRG25220520240043128
|
22/05/2024
|
Jeewan Singh
|
2603005WL001710
|
Jeewan Singh
|
00349
|
PSIB0000248
|
322
|
322
|
Processed
|
25/05/2024
|
|
4287705073
|
|
JEEWAN SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
GURU HAR SAHAI
|
PB-03-005-115-001/145
(SARIN WALA BRAR)
|
2603005000NRG25220520240043129
|
22/05/2024
|
Karamjit Kaur
|
2603005WL001710
|
Karamjit Kaur
|
00349
|
PSIB0000248
|
644
|
644
|
Processed
|
25/05/2024
|
|
4287705160
|
|
KARAMJIT KAUR WO JIWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
GURU HAR SAHAI
|
PB-03-005-115-001/154
(SARIN WALA BRAR)
|
2603005000NRG25220520240043130
|
22/05/2024
|
Paramjit Kaur
|
2603005WL001710
|
Paramjit Kaur
|
00349
|
PSIB0000248
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4287705159
|
|
Parmjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
59
|
GURU HAR SAHAI
|
PB-03-005-115-001/166
(SARIN WALA BRAR)
|
2603005000NRG25220520240043133
|
22/05/2024
|
BALJEET KAUR
|
2603005WL001710
|
BALJEET KAUR
|
00349
|
PSIB0000248
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4287705078
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
60
|
GURU HAR SAHAI
|
PB-03-005-115-001/179
(SARIN WALA BRAR)
|
2603005000NRG25220520240043134
|
22/05/2024
|
Iqbal Singh
|
2603005WL001710
|
Iqbal Singh
|
00349
|
PSIB0000248
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4287705161
|
|
IQBAL SINGH DSSO 110941
|
PUNJAB & SIND BANK(607087)
|
|
61
|
GURU HAR SAHAI
|
PB-03-005-115-001/180
(SARIN WALA BRAR)
|
2603005000NRG25220520240043135
|
22/05/2024
|
Mandeep Kaur
|
2603005WL001710
|
Mandeep Kaur
|
00349
|
PSIB0000248
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4287705079
|
|
MANDEEP WO JASSA
|
PUNJAB & SIND BANK(607087)
|
|
62
|
GURU HAR SAHAI
|
PB-03-005-115-001/219
(SARIN WALA BRAR)
|
2603005000NRG25220520240043138
|
22/05/2024
|
Karaj Singh
|
2603005WL001710
|
Karaj Singh
|
00349
|
PSIB0000248
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4287705071
|
|
KARAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
GURU HAR SAHAI
|
PB-03-005-115-001/24
(SARIN WALA BRAR)
|
2603005000NRG25220520240043141
|
22/05/2024
|
Hansa Singh
|
2603005WL001710
|
Hansa Singh
|
00349
|
PSIB0000248
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4287705263
|
|
HANSA S/O AKKU
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
GURU HAR SAHAI
|
PB-03-005-115-001/245
(SARIN WALA BRAR)
|
2603005000NRG25220520240042418
|
22/05/2024
|
Vinod Kumar
|
2603005WL001675
|
Vinod Kumar
|
00349
|
PSIB0000248
|
3864
|
3864
|
Processed
|
25/05/2024
|
|
4287705086
|
|
VINOD KUMAR
|
AXIS BANK(607153)
|
|
65
|
GURU HAR SAHAI
|
PB-03-005-115-001/246
(SARIN WALA BRAR)
|
2603005000NRG25220520240043143
|
22/05/2024
|
Amarjeet Kaur
|
2603005WL001710
|
Amarjeet Kaur
|
00349
|
PSIB0000248
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4287705091
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
GURU HAR SAHAI
|
PB-03-005-115-001/263
(SARIN WALA BRAR)
|
2603005000NRG25220520240043144
|
22/05/2024
|
Major Singh
|
2603005WL001710
|
Major Singh
|
00349
|
PSIB0000248
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287705265
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
GURU HAR SAHAI
|
PB-03-005-115-001/279
(SARIN WALA BRAR)
|
2603005000NRG25220520240043145
|
22/05/2024
|
AKASHDEEP KAUR
|
2603005WL001710
|
AKASHDEEP KAUR
|
00349
|
PSIB0000248
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4287705070
|
|
AKASHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
GURU HAR SAHAI
|
PB-03-005-115-001/281
(SARIN WALA BRAR)
|
2603005000NRG25220520240043146
|
22/05/2024
|
dffd
|
2603005WL001710
|
dffd
|
00349
|
PSIB0000248
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4287705083
|
|
KALASH KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
GURU HAR SAHAI
|
PB-03-005-115-001/3
(SARIN WALA BRAR)
|
2603005000NRG25220520240043149
|
22/05/2024
|
MUKHTAIR SINGH
|
2603005WL001710
|
MUKHTAIR SINGH
|
00349
|
PSIB0000248
|
322
|
322
|
Processed
|
25/05/2024
|
|
4287705261
|
|
MUKHTAIR SINGH DSSO 109053
|
PUNJAB & SIND BANK(607087)
|
|
70
|
GURU HAR SAHAI
|
PB-03-005-115-001/306
(SARIN WALA BRAR)
|
2603005000NRG25220520240043151
|
22/05/2024
|
Sukhvinder Singh
|
2603005WL001710
|
Sukhvinder Singh
|
00349
|
PSIB0000248
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4287705069
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
GURU HAR SAHAI
|
PB-03-005-115-001/330
(SARIN WALA BRAR)
|
2603005000NRG25220520240043154
|
22/05/2024
|
Jaswinder Kaur
|
2603005WL001710
|
Jaswinder Kaur
|
00349
|
PSIB0000248
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4287705074
|
|
JASWINDER KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
GURU HAR SAHAI
|
PB-03-005-115-001/337
(SARIN WALA BRAR)
|
2603005000NRG25220520240042419
|
22/05/2024
|
Ghan Sham
|
2603005WL001675
|
Ghan Sham
|
00349
|
PSIB0000248
|
3864
|
3864
|
Processed
|
25/05/2024
|
|
4287705157
|
|
Mr. Ghansham
|
INDIAN BANK(607105)
|
|
73
|
GURU HAR SAHAI
|
PB-03-005-115-001/343
(SARIN WALA BRAR)
|
2603005000NRG25220520240043155
|
22/05/2024
|
Jeeta
|
2603005WL001710
|
Jeeta
|
00349
|
PSIB0000248
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4287705260
|
|
JEETA SO SHIMRA
|
PUNJAB & SIND BANK(607087)
|
|
74
|
GURU HAR SAHAI
|
PB-03-005-115-001/347
(SARIN WALA BRAR)
|
2603005000NRG25220520240043156
|
22/05/2024
|
Paramjit Kaur
|
2603005WL001710
|
Paramjit Kaur
|
00349
|
PSIB0000248
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287705087
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
GURU HAR SAHAI
|
PB-03-005-115-001/387
(SARIN WALA BRAR)
|
2603005000NRG25220520240043158
|
22/05/2024
|
MALKEET KAUR
|
2603005WL001710
|
MALKEET KAUR
|
00349
|
PSIB0000248
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4287705090
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
GURU HAR SAHAI
|
PB-03-005-115-001/396
(SARIN WALA BRAR)
|
2603005000NRG25220520240043159
|
22/05/2024
|
MANDEEP KAUR
|
2603005WL001710
|
MANDEEP KAUR
|
00349
|
PSIB0000248
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4287705092
|
|
MANDEEP KAUR WO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GURU HAR SAHAI
|
PB-03-005-115-001/40
(SARIN WALA BRAR)
|
2603005000NRG25220520240043160
|
22/05/2024
|
LAKHWINDER SINGH
|
2603005WL001710
|
LAKHWINDER SINGH
|
00349
|
PSIB0000248
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4287705081
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
GURU HAR SAHAI
|
PB-03-005-115-001/402
(SARIN WALA BRAR)
|
2603005000NRG25220520240043162
|
22/05/2024
|
HARPREET SINGH
|
2603005WL001710
|
HARPREET SINGH
|
00349
|
PSIB0000248
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4287705072
|
|
HARPREET SINGH U/G SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
GURU HAR SAHAI
|
PB-03-005-115-001/421
(SARIN WALA BRAR)
|
2603005000NRG25220520240043164
|
22/05/2024
|
BALJEET KAUR
|
2603005WL001710
|
BALJEET KAUR
|
00349
|
PSIB0000248
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4287705264
|
|
BALJIT KAUR DSSO 172749
|
PUNJAB & SIND BANK(607087)
|
|
80
|
GURU HAR SAHAI
|
PB-03-005-115-001/423
(SARIN WALA BRAR)
|
2603005000NRG25220520240043165
|
22/05/2024
|
PARWINDER KAUR
|
2603005WL001710
|
PARWINDER KAUR
|
00349
|
PSIB0000248
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4287705094
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
GURU HAR SAHAI
|
PB-03-005-115-001/437
(SARIN WALA BRAR)
|
2603005000NRG25220520240043167
|
22/05/2024
|
DALIP KAUR
|
2603005WL001710
|
DALIP KAUR
|
00349
|
PSIB0000248
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4287705076
|
|
DALIP KAUR PLA 178876 WO GURMEJ
|
PUNJAB & SIND BANK(607087)
|
|
82
|
GURU HAR SAHAI
|
PB-03-005-115-001/437
(SARIN WALA BRAR)
|
2603005000NRG25220520240043168
|
22/05/2024
|
Gurwinder Singh
|
2603005WL001710
|
Gurwinder Singh
|
00349
|
PSIB0000248
|
644
|
644
|
Processed
|
25/05/2024
|
|
4287705093
|
|
GURVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
GURU HAR SAHAI
|
PB-03-005-115-001/447
(SARIN WALA BRAR)
|
2603005000NRG25220520240043169
|
22/05/2024
|
Sukhchain kaur
|
2603005WL001710
|
Sukhchain kaur
|
00349
|
PSIB0000248
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4287705089
|
|
Sukhchain Kaur
|
PUNJAB & SIND BANK(607087)
|
|
84
|
GURU HAR SAHAI
|
PB-03-005-115-001/466
(SARIN WALA BRAR)
|
2603005000NRG25220520240042423
|
22/05/2024
|
RADHE SHAM
|
2603005WL001675
|
RADHE SHAM
|
00349
|
PSIB0000248
|
4186
|
4186
|
Processed
|
25/05/2024
|
|
4287705084
|
|
RADHE SHAM SO BRAHAM DEV
|
PUNJAB & SIND BANK(607087)
|
|
85
|
GURU HAR SAHAI
|
PB-03-005-115-001/468
(SARIN WALA BRAR)
|
2603005000NRG25220520240043172
|
22/05/2024
|
PARAMJEET KAUR
|
2603005WL001710
|
PARAMJEET KAUR
|
00349
|
PSIB0000248
|
644
|
644
|
Processed
|
25/05/2024
|
|
4287705096
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
86
|
GURU HAR SAHAI
|
PB-03-005-115-001/48
(SARIN WALA BRAR)
|
2603005000NRG25220520240043173
|
22/05/2024
|
Jasvindar Kaur
|
2603005WL001710
|
Jasvindar Kaur
|
00349
|
PSIB0000248
|
966
|
966
|
Processed
|
25/05/2024
|
|
4287705077
|
|
JASVINDAR KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
GURU HAR SAHAI
|
PB-03-005-115-001/56
(SARIN WALA BRAR)
|
2603005000NRG25220520240043176
|
22/05/2024
|
Daro
|
2603005WL001710
|
Daro
|
00349
|
PSIB0000248
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4287705162
|
|
DARO WO SHEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
GURU HAR SAHAI
|
PB-03-005-115-001/6
(SARIN WALA BRAR)
|
2603005000NRG25220520240043177
|
22/05/2024
|
BALJEET KUAR
|
2603005WL001710
|
BALJEET KUAR
|
00349
|
PSIB0000248
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4287705158
|
|
BALJEET KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
GURU HAR SAHAI
|
PB-03-005-115-001/61
(SARIN WALA BRAR)
|
2603005000NRG25220520240043180
|
22/05/2024
|
INDER KAUR
|
2603005WL001710
|
INDER KAUR
|
00349
|
PSIB0000248
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287705082
|
|
Inder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
90
|
GURU HAR SAHAI
|
PB-03-005-115-001/71
(SARIN WALA BRAR)
|
2603005000NRG25220520240043181
|
22/05/2024
|
Veena
|
2603005WL001710
|
Veena
|
00349
|
PSIB0000248
|
644
|
644
|
Processed
|
25/05/2024
|
|
4287705085
|
|
Veena Kaur
|
PUNJAB & SIND BANK(607087)
|
|
91
|
GURU HAR SAHAI
|
PB-03-005-115-001/83
(SARIN WALA BRAR)
|
2603005000NRG25220520240043184
|
22/05/2024
|
SAFFI RAM
|
2603005WL001710
|
SAFFI RAM
|
00349
|
PSIB0000248
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4287705080
|
|
SAFFI RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94990
|
94990
|
|
|
|
|
|
|
|
|
92
|
GURU HAR SAHAI
|
PB-03-005-036-001/275
(BULLA RAI UTTAR)
|
2603005000NRG25220520240042774
|
22/05/2024
|
Bagicha Singh
|
2603005WL001693
|
Bagicha Singh
|
00349
|
PSIB0000657
|
4186
|
4186
|
Processed
|
25/05/2024
|
|
4287705103
|
|
BAGICHA SINGH AP-6011 S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
GURU HAR SAHAI
|
PB-03-005-152-001/207
(CHANDI WALA)
|
2603005000NRG25220520240043234
|
22/05/2024
|
Gurdeep Singh
|
2603005WL001714
|
Gurdeep Singh
|
00349
|
PSIB0000657
|
2727
|
2727
|
Processed
|
25/05/2024
|
|
4287705105
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
94
|
GURU HAR SAHAI
|
PB-03-005-152-001/214
(CHANDI WALA)
|
2603005000NRG25220520240043235
|
22/05/2024
|
Majar Singh
|
2603005WL001714
|
Majar Singh
|
00349
|
PSIB0000657
|
2727
|
2727
|
Processed
|
25/05/2024
|
|
4287705104
|
|
MAJOR SINGH S/O DUTT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9640
|
9640
|
|
|
|
|
|
|
|
|
95
|
GURU HAR SAHAI
|
PB-03-005-020-001/435
(BASTI KESAR SIGNH WALI)
|
2603005000NRG25220520240042441
|
22/05/2024
|
BALWINDER KAUR
|
2603005WL001682
|
BALWINDER KAUR
|
00349
|
PSIB0021004
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287705154
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
GURU HAR SAHAI
|
PB-03-005-147-001/12
(BASTI LABH SINGH WALI)
|
2603005000NRG25220520240042453
|
22/05/2024
|
Mangal Singh
|
2603005WL001682
|
Mangal Singh
|
00349
|
PSIB0021004
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287705205
|
|
MANGAL SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
GURU HAR SAHAI
|
PB-03-005-147-001/12
(BASTI LABH SINGH WALI)
|
2603005000NRG25220520240042454
|
22/05/2024
|
Suitable rani
|
2603005WL001682
|
Suitable rani
|
00349
|
PSIB0021004
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287705106
|
|
SUNITA RANI WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
98
|
GURU HAR SAHAI
|
PB-03-005-140-001/74
(DHANI BABA WALLU SINGH)
|
2603005000NRG25220520240042400
|
22/05/2024
|
sheelo bai
|
2603005WL001674
|
sheelo bai
|
00349
|
PSIB0021197
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4287705107
|
|
MRS SHEELOBAI WO HARMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
99
|
GURU HAR SAHAI
|
PB-03-005-023-001/102
(BASTI NIJJAR)
|
2603005000NRG25220520240042930
|
22/05/2024
|
JOYTI KAUR
|
2603005WL001701
|
JOYTI KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4287705236
|
|
JYOTI KAUR DO GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
100
|
GURU HAR SAHAI
|
PB-03-005-036-001/264
(BULLA RAI UTTAR)
|
2603005000NRG25220520240042772
|
22/05/2024
|
Balwinder Singh
|
2603005WL001693
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
25/05/2024
|
|
4287705180
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GURU HAR SAHAI
|
PB-03-005-036-001/271
(BULLA RAI UTTAR)
|
2603005000NRG25220520240042773
|
22/05/2024
|
Amarjit Singh
|
2603005WL001693
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
25/05/2024
|
|
4287705179
|
|
Mr. AMARJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GURU HAR SAHAI
|
PB-03-005-115-001/122
(SARIN WALA BRAR)
|
2603005000NRG25220520240043121
|
22/05/2024
|
CHAND SINGH
|
2603005WL001710
|
CHAND SINGH
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4287705234
|
|
CHAND SINGH S/O NAWAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
GURU HAR SAHAI
|
PB-03-005-123-001/508
(SOHANGARH)
|
2603005000NRG25220520240042446
|
22/05/2024
|
SANTOSH
|
2603005WL001682
|
SANTOSH
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287705233
|
|
SANTOSH W/O SURINDER SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
104
|
GURU HAR SAHAI
|
PB-03-005-123-001/588
(SOHANGARH)
|
2603005000NRG25220520240042449
|
22/05/2024
|
PURAN CHAND
|
2603005WL001682
|
PURAN CHAND
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287705231
|
|
PURAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GURU HAR SAHAI
|
PB-03-005-123-001/588
(SOHANGARH)
|
2603005000NRG25220520240042450
|
22/05/2024
|
REENU BALA
|
2603005WL001682
|
REENU BALA
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287705232
|
|
RENU BALA W/O PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
GURU HAR SAHAI
|
PB-03-005-123-001/599
(SOHANGARH)
|
2603005000NRG25220520240042451
|
22/05/2024
|
HARPREET KAUR
|
2603005WL001682
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287705235
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
GURU HAR SAHAI
|
PB-03-005-152-001/126
(CHANDI WALA)
|
2603005000NRG25220520240043222
|
22/05/2024
|
Laddu Singh
|
2603005WL001714
|
Laddu Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/05/2024
|
|
4287705177
|
|
LADDU SINGH S/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
GURU HAR SAHAI
|
PB-03-005-152-001/132
(CHANDI WALA)
|
2603005000NRG25220520240043223
|
22/05/2024
|
Sheelo Bibi
|
2603005WL001714
|
Sheelo Bibi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/05/2024
|
|
4287705238
|
|
MRS SHEELO BIBI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GURU HAR SAHAI
|
PB-03-005-152-001/166
(CHANDI WALA)
|
2603005000NRG25220520240043225
|
22/05/2024
|
Datt Singh
|
2603005WL001714
|
Datt Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/05/2024
|
|
4287705239
|
|
DUTT SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
GURU HAR SAHAI
|
PB-03-005-152-001/176
(CHANDI WALA)
|
2603005000NRG25220520240043227
|
22/05/2024
|
Manjit Kaur
|
2603005WL001714
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/05/2024
|
|
4287705175
|
|
MANJEET KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
GURU HAR SAHAI
|
PB-03-005-152-001/177
(CHANDI WALA)
|
2603005000NRG25220520240043228
|
22/05/2024
|
Bhagwan Singh
|
2603005WL001714
|
Bhagwan Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/05/2024
|
|
4287705178
|
|
BHAGWAN SINGH S/O TEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
GURU HAR SAHAI
|
PB-03-005-152-001/184
(CHANDI WALA)
|
2603005000NRG25220520240043231
|
22/05/2024
|
Sardar Singh
|
2603005WL001714
|
Sardar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/05/2024
|
|
4287705240
|
|
SARDAR SINGH S/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
GURU HAR SAHAI
|
PB-03-005-152-001/187
(CHANDI WALA)
|
2603005000NRG25220520240043232
|
22/05/2024
|
Maya Bibi
|
2603005WL001714
|
Maya Bibi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/05/2024
|
|
4287705237
|
|
MAYA BIBI W/O BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
GURU HAR SAHAI
|
PB-03-005-152-001/192
(CHANDI WALA)
|
2603005000NRG25220520240043233
|
22/05/2024
|
Chiman Singh
|
2603005WL001714
|
Chiman Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/05/2024
|
|
4287705176
|
|
CHIMAN SINGH
|
HDFC BANK LTD(607152)
|
|
115
|
GURU HAR SAHAI
|
PB-03-005-152-001/79
(CHANDI WALA)
|
2603005000NRG25220520240043240
|
22/05/2024
|
Sheelo Bibi
|
2603005WL001714
|
Sheelo Bibi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/05/2024
|
|
4287705208
|
|
SHEELO BIBI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47368
|
47368
|
|
|
|
|
|
|
|
|
116
|
GURU HAR SAHAI
|
PB-03-005-074-001/233
(JHANDU WALA)
|
2603005000NRG25220520240042430
|
22/05/2024
|
Jagsir Singh
|
2603005WL001676
|
Jagsir Singh
|
00354
|
PUNB0137200
|
2736
|
2736
|
Processed
|
25/05/2024
|
|
4287705108
|
|
JAGSEER SINGH S-0 JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GURU HAR SAHAI
|
PB-03-005-074-001/559
(JHANDU WALA)
|
2603005000NRG25220520240042414
|
22/05/2024
|
SUKHMANDER SINGH
|
2603005WL001675
|
SUKHMANDER SINGH
|
00354
|
PUNB0137200
|
4186
|
4186
|
Processed
|
25/05/2024
|
|
4287705109
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6922
|
6922
|
|
|
|
|
|
|
|
|
118
|
GURU HAR SAHAI
|
PB-03-005-115-001/37
(SARIN WALA BRAR)
|
2603005000NRG25220520240043157
|
22/05/2024
|
Paramjeet Kaur
|
2603005WL001710
|
Paramjeet Kaur
|
00354
|
PUNB0169600
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4287705110
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
119
|
GURU HAR SAHAI
|
PB-03-005-073-001/224
(JAND WALA WADDA)
|
2603005000NRG25220520240042429
|
22/05/2024
|
NIRMAL SINGH
|
2603005WL001676
|
NIRMAL SINGH
|
00354
|
PUNB0236100
|
2736
|
2736
|
Processed
|
25/05/2024
|
|
4287705113
|
|
NIRMAL SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GURU HAR SAHAI
|
PB-03-005-082-001/298
(KOHAR SINGH WALA)
|
2603005000NRG25220520240042443
|
22/05/2024
|
MAHINDER KAUR
|
2603005WL001682
|
MAHINDER KAUR
|
00354
|
PUNB0236100
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287705112
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GURU HAR SAHAI
|
PB-03-005-123-001/508
(SOHANGARH)
|
2603005000NRG25220520240042445
|
22/05/2024
|
SURINDER SINGH
|
2603005WL001682
|
SURINDER SINGH
|
00354
|
PUNB0236100
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287705259
|
|
SURINDER SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GURU HAR SAHAI
|
PB-03-005-156-001/99
(BASTI NANAKPURA)
|
2603005000NRG25220520240042410
|
22/05/2024
|
SATNAM SINGH
|
2603005WL001674
|
SATNAM SINGH
|
00354
|
PUNB0236100
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287705153
|
|
SATNAM SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11035
|
11035
|
|
|
|
|
|
|
|
|
123
|
GURU HAR SAHAI
|
PB-03-005-008-001/101
(BALEL KE ROHELA)
|
2603005000NRG25220520240042426
|
22/05/2024
|
Raj Rani
|
2603005WL001676
|
Raj Rani
|
00354
|
PUNB0243800
|
2736
|
2736
|
Rejected
|
25/05/2024
|
|
4287705152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
124
|
GURU HAR SAHAI
|
PB-03-005-017-001/204
(BASTI JHAWLA)
|
2603005000NRG25220520240042439
|
22/05/2024
|
SUNITA RANI
|
2603005WL001682
|
SUNITA RANI
|
00415
|
SBIN0001546
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287705116
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
GURU HAR SAHAI
|
PB-03-005-023-001/100
(BASTI NIJJAR)
|
2603005000NRG25220520240042929
|
22/05/2024
|
SIMRAN RANI
|
2603005WL001701
|
SIMRAN RANI
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4287705135
|
|
SIMRAN RANI
|
ICICI BANK LTD(508534)
|
|
126
|
GURU HAR SAHAI
|
PB-03-005-023-001/20
(BASTI NIJJAR)
|
2603005000NRG25220520240042935
|
22/05/2024
|
HADAYAT
|
2603005WL001701
|
HADAYAT
|
00415
|
SBIN0001546
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4287705149
|
|
HADAYAT
|
ICICI BANK LTD(508534)
|
|
127
|
GURU HAR SAHAI
|
PB-03-005-023-001/22
(BASTI NIJJAR)
|
2603005000NRG25220520240042936
|
22/05/2024
|
Asha Rani
|
2603005WL001701
|
Asha Rani
|
00415
|
SBIN0001546
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4287705122
|
|
ASHA RANI
|
ICICI BANK LTD(508534)
|
|
128
|
GURU HAR SAHAI
|
PB-03-005-023-001/23
(BASTI NIJJAR)
|
2603005000NRG25220520240042937
|
22/05/2024
|
manju
|
2603005WL001701
|
manju
|
00415
|
SBIN0001546
|
966
|
966
|
Processed
|
25/05/2024
|
|
4287705215
|
|
MANJU
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
GURU HAR SAHAI
|
PB-03-005-023-001/24
(BASTI NIJJAR)
|
2603005000NRG25220520240042997
|
22/05/2024
|
SARBJEET KAUR
|
2603005WL001705
|
SARBJEET KAUR
|
00415
|
SBIN0001546
|
644
|
644
|
Processed
|
25/05/2024
|
|
4287705115
|
|
MS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
GURU HAR SAHAI
|
PB-03-005-023-001/25
(BASTI NIJJAR)
|
2603005000NRG25220520240042998
|
22/05/2024
|
Khairat
|
2603005WL001705
|
Khairat
|
00415
|
SBIN0001546
|
2254
|
2254
|
Rejected
|
25/05/2024
|
|
4287705119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
GURU HAR SAHAI
|
PB-03-005-023-001/25
(BASTI NIJJAR)
|
2603005000NRG25220520240042999
|
22/05/2024
|
SIMPAL RANI
|
2603005WL001705
|
SIMPAL RANI
|
00415
|
SBIN0001546
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4287705147
|
|
MRS SIMPLE RANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
GURU HAR SAHAI
|
PB-03-005-023-001/31
(BASTI NIJJAR)
|
2603005000NRG25220520240043002
|
22/05/2024
|
RANJU KAUR
|
2603005WL001705
|
RANJU KAUR
|
00415
|
SBIN0001546
|
644
|
644
|
Processed
|
25/05/2024
|
|
4287705123
|
|
MS RANJU KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
GURU HAR SAHAI
|
PB-03-005-023-001/32
(BASTI NIJJAR)
|
2603005000NRG25220520240043003
|
22/05/2024
|
Satpal Kaur
|
2603005WL001705
|
Satpal Kaur
|
00415
|
SBIN0001546
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4287705128
|
|
MS SATPAL SATPAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
GURU HAR SAHAI
|
PB-03-005-023-001/39
(BASTI NIJJAR)
|
2603005000NRG25220520240043005
|
22/05/2024
|
SHANTI
|
2603005WL001705
|
SHANTI
|
00415
|
SBIN0001546
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4287705125
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
135
|
GURU HAR SAHAI
|
PB-03-005-023-001/44
(BASTI NIJJAR)
|
2603005000NRG25220520240043007
|
22/05/2024
|
ARVEES
|
2603005WL001705
|
ARVEES
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4287705124
|
|
MS ARVEEN
|
STATE BANK OF INDIA(508548)
|
|
136
|
GURU HAR SAHAI
|
PB-03-005-023-001/45
(BASTI NIJJAR)
|
2603005000NRG25220520240043008
|
22/05/2024
|
Soma Rani
|
2603005WL001705
|
Soma Rani
|
00415
|
SBIN0001546
|
966
|
966
|
Processed
|
25/05/2024
|
|
4287705126
|
|
MS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
GURU HAR SAHAI
|
PB-03-005-023-001/48
(BASTI NIJJAR)
|
2603005000NRG25220520240043009
|
22/05/2024
|
RANI
|
2603005WL001705
|
RANI
|
00415
|
SBIN0001546
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287705146
|
|
MR RANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
GURU HAR SAHAI
|
PB-03-005-023-001/57
(BASTI NIJJAR)
|
2603005000NRG25220520240043010
|
22/05/2024
|
Sarbhjeet Kaur
|
2603005WL001705
|
Sarbhjeet Kaur
|
00415
|
SBIN0001546
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4287705148
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
GURU HAR SAHAI
|
PB-03-005-023-001/75
(BASTI NIJJAR)
|
2603005000NRG25220520240043011
|
22/05/2024
|
Bhola
|
2603005WL001705
|
Bhola
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287705150
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
GURU HAR SAHAI
|
PB-03-005-023-001/96
(BASTI NIJJAR)
|
2603005000NRG25220520240043015
|
22/05/2024
|
MANJIT KAUR
|
2603005WL001705
|
MANJIT KAUR
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287705199
|
|
MANJEET KAUR WO KARANVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
GURU HAR SAHAI
|
PB-03-005-023-001/98
(BASTI NIJJAR)
|
2603005000NRG25220520240043017
|
22/05/2024
|
NEELAM KAUR
|
2603005WL001705
|
NEELAM KAUR
|
00415
|
SBIN0001546
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4287705214
|
|
NEELAM KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
GURU HAR SAHAI
|
PB-03-005-036-001/325
(BULLA RAI UTTAR)
|
2603005000NRG25220520240042775
|
22/05/2024
|
SURJIT SINGH
|
2603005WL001693
|
SURJIT SINGH
|
00415
|
SBIN0001546
|
4186
|
4186
|
Processed
|
25/05/2024
|
|
4287705121
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
GURU HAR SAHAI
|
PB-03-005-036-001/336
(BULLA RAI UTTAR)
|
2603005000NRG25220520240042776
|
22/05/2024
|
BHINDER SINGH
|
2603005WL001693
|
BHINDER SINGH
|
00415
|
SBIN0001546
|
4186
|
4186
|
Processed
|
25/05/2024
|
|
4287705151
|
|
Bhinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GURU HAR SAHAI
|
PB-03-005-054-001/156
(CHUGA)
|
2603005000NRG25220520240042442
|
22/05/2024
|
SEEMA RANI
|
2603005WL001682
|
SEEMA RANI
|
00415
|
SBIN0001546
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287705212
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
GURU HAR SAHAI
|
PB-03-005-062-001/37
(GATTI AJAIB SINGH)
|
2603005000NRG25220520240042385
|
22/05/2024
|
KASHMIR SINGH
|
2603005WL001674
|
KASHMIR SINGH
|
00415
|
SBIN0001546
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4287705223
|
|
MR KASHMIR SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
146
|
GURU HAR SAHAI
|
PB-03-005-074-001/233
(JHANDU WALA)
|
2603005000NRG25220520240042431
|
22/05/2024
|
CHHINDER KAUR
|
2603005WL001676
|
CHHINDER KAUR
|
00415
|
SBIN0001546
|
2736
|
2736
|
Processed
|
25/05/2024
|
|
4287705132
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
GURU HAR SAHAI
|
PB-03-005-115-001/109
(SARIN WALA BRAR)
|
2603005000NRG25220520240042417
|
22/05/2024
|
Kashmir Singh
|
2603005WL001675
|
Kashmir Singh
|
00415
|
SBIN0001546
|
3864
|
3864
|
Processed
|
25/05/2024
|
|
4287705174
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
GURU HAR SAHAI
|
PB-03-005-115-001/16
(SARIN WALA BRAR)
|
2603005000NRG25220520240043132
|
22/05/2024
|
Ramandeep Kaur
|
2603005WL001710
|
Ramandeep Kaur
|
00415
|
SBIN0001546
|
644
|
644
|
Processed
|
25/05/2024
|
|
4287705139
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
GURU HAR SAHAI
|
PB-03-005-115-001/186
(SARIN WALA BRAR)
|
2603005000NRG25220520240043136
|
22/05/2024
|
Sukhpreet Singh
|
2603005WL001710
|
Sukhpreet Singh
|
00415
|
SBIN0001546
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4287705141
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
GURU HAR SAHAI
|
PB-03-005-115-001/219
(SARIN WALA BRAR)
|
2603005000NRG25220520240043139
|
22/05/2024
|
pooja rani
|
2603005WL001710
|
pooja rani
|
00415
|
SBIN0001546
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4287705197
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GURU HAR SAHAI
|
PB-03-005-115-001/227
(SARIN WALA BRAR)
|
2603005000NRG25220520240043140
|
22/05/2024
|
Asha Rani
|
2603005WL001710
|
Asha Rani
|
00415
|
SBIN0001546
|
644
|
644
|
Processed
|
25/05/2024
|
|
4287705201
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
GURU HAR SAHAI
|
PB-03-005-115-001/242
(SARIN WALA BRAR)
|
2603005000NRG25220520240043142
|
22/05/2024
|
sukhpreet kaur
|
2603005WL001710
|
sukhpreet kaur
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287705138
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
GURU HAR SAHAI
|
PB-03-005-115-001/29
(SARIN WALA BRAR)
|
2603005000NRG25220520240043148
|
22/05/2024
|
Binder
|
2603005WL001710
|
Binder
|
00415
|
SBIN0001546
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4287705241
|
|
BINDER
|
ICICI BANK LTD(508534)
|
|
154
|
GURU HAR SAHAI
|
PB-03-005-115-001/29
(SARIN WALA BRAR)
|
2603005000NRG25220520240043147
|
22/05/2024
|
Jagga Singh
|
2603005WL001710
|
Jagga Singh
|
00415
|
SBIN0001546
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4287705114
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
GURU HAR SAHAI
|
PB-03-005-115-001/320
(SARIN WALA BRAR)
|
2603005000NRG25220520240043152
|
22/05/2024
|
Manjeet kaur
|
2603005WL001710
|
Manjeet kaur
|
00415
|
SBIN0001546
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4287705140
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
GURU HAR SAHAI
|
PB-03-005-115-001/323
(SARIN WALA BRAR)
|
2603005000NRG25220520240043153
|
22/05/2024
|
Rekha
|
2603005WL001710
|
Rekha
|
00415
|
SBIN0001546
|
322
|
322
|
Processed
|
25/05/2024
|
|
4287705133
|
|
MRS REKHA R
|
STATE BANK OF INDIA(508548)
|
|
157
|
GURU HAR SAHAI
|
PB-03-005-115-001/426
(SARIN WALA BRAR)
|
2603005000NRG25220520240043166
|
22/05/2024
|
KIRNA
|
2603005WL001710
|
KIRNA
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287705137
|
|
MRS KIRNA R
|
STATE BANK OF INDIA(508548)
|
|
158
|
GURU HAR SAHAI
|
PB-03-005-115-001/455
(SARIN WALA BRAR)
|
2603005000NRG25220520240043170
|
22/05/2024
|
SAROJ RANI
|
2603005WL001710
|
SAROJ RANI
|
00415
|
SBIN0001546
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4287705195
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
159
|
GURU HAR SAHAI
|
PB-03-005-115-001/464
(SARIN WALA BRAR)
|
2603005000NRG25220520240043171
|
22/05/2024
|
GURPREET KAUR
|
2603005WL001710
|
GURPREET KAUR
|
00415
|
SBIN0001546
|
322
|
322
|
Processed
|
25/05/2024
|
|
4287705136
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
GURU HAR SAHAI
|
PB-03-005-123-001/293
(SOHANGARH)
|
2603005000NRG25220520240042444
|
22/05/2024
|
MAHINDERJIT KAUR
|
2603005WL001682
|
MAHINDERJIT KAUR
|
00415
|
SBIN0001546
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287705188
|
|
MAHINDERJIT KAUR W/O BHURPUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
GURU HAR SAHAI
|
PB-03-005-123-001/586
(SOHANGARH)
|
2603005000NRG25220520240042448
|
22/05/2024
|
PARVEEN KAUR
|
2603005WL001682
|
PARVEEN KAUR
|
00415
|
SBIN0001546
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287705243
|
|
MISS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
GURU HAR SAHAI
|
PB-03-005-140-001/102
(DHANI BABA WALLU SINGH)
|
2603005000NRG25220520240042392
|
22/05/2024
|
Dhma Bai
|
2603005WL001674
|
Dhma Bai
|
00415
|
SBIN0001546
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4287705183
|
|
DHMMA BAI
|
BANK OF BARODA(606985)
|
|
163
|
GURU HAR SAHAI
|
PB-03-005-140-001/102
(DHANI BABA WALLU SINGH)
|
2603005000NRG25220520240042391
|
22/05/2024
|
Makhan singh
|
2603005WL001674
|
Makhan singh
|
00415
|
SBIN0001546
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4287705185
|
|
MAKHAN SINGH
|
BANK OF BARODA(606985)
|
|
164
|
GURU HAR SAHAI
|
PB-03-005-140-001/78
(DHANI BABA WALLU SINGH)
|
2603005000NRG25220520240042401
|
22/05/2024
|
chiman singh
|
2603005WL001674
|
chiman singh
|
00415
|
SBIN0001546
|
966
|
966
|
Processed
|
25/05/2024
|
|
4287705130
|
|
MR CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
GURU HAR SAHAI
|
PB-03-005-140-001/80
(DHANI BABA WALLU SINGH)
|
2603005000NRG25220520240042404
|
22/05/2024
|
muto
|
2603005WL001674
|
muto
|
00415
|
SBIN0001546
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4287705181
|
|
MISS GUDO GUDO
|
STATE BANK OF INDIA(508548)
|
|
166
|
GURU HAR SAHAI
|
PB-03-005-140-001/80
(DHANI BABA WALLU SINGH)
|
2603005000NRG25220520240042403
|
22/05/2024
|
ujagar singh
|
2603005WL001674
|
ujagar singh
|
00415
|
SBIN0001546
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4287705182
|
|
MRS JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
GURU HAR SAHAI
|
PB-03-005-140-001/81
(DHANI BABA WALLU SINGH)
|
2603005000NRG25220520240042405
|
22/05/2024
|
shindo bai
|
2603005WL001674
|
shindo bai
|
00415
|
SBIN0001546
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4287705184
|
|
MISS CHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
GURU HAR SAHAI
|
PB-03-005-140-001/9
(DHANI BABA WALLU SINGH)
|
2603005000NRG25220520240042407
|
22/05/2024
|
Karnailo Bai
|
2603005WL001674
|
Karnailo Bai
|
00415
|
SBIN0001546
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4287705227
|
|
MRS KARNAIL BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
GURU HAR SAHAI
|
PB-03-005-145-001/38
(BASTI LAL SINGH WALI)
|
2603005000NRG25220520240042425
|
22/05/2024
|
Simarjeet Kaur
|
2603005WL001675
|
Simarjeet Kaur
|
00415
|
SBIN0001546
|
4186
|
4186
|
Processed
|
25/05/2024
|
|
4287705202
|
|
MRS SIMRANJEETKAUR WO MANJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
GURU HAR SAHAI
|
PB-03-005-147-001/89
(BASTI LABH SINGH WALI)
|
2603005000NRG25220520240042455
|
22/05/2024
|
SHARMA SINGH
|
2603005WL001682
|
SHARMA SINGH
|
00415
|
SBIN0001546
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287705101
|
|
SHARMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
GURU HAR SAHAI
|
PB-03-005-147-001/95
(BASTI LABH SINGH WALI)
|
2603005000NRG25220520240042457
|
22/05/2024
|
MOHAN SINGH
|
2603005WL001682
|
MOHAN SINGH
|
00415
|
SBIN0001546
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287705242
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
GURU HAR SAHAI
|
PB-03-005-147-001/95
(BASTI LABH SINGH WALI)
|
2603005000NRG25220520240042458
|
22/05/2024
|
Saroj rani
|
2603005WL001682
|
Saroj rani
|
00415
|
SBIN0001546
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287705143
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
173
|
GURU HAR SAHAI
|
PB-03-005-152-001/107
(CHANDI WALA)
|
2603005000NRG25220520240043218
|
22/05/2024
|
Shimlo Bibi
|
2603005WL001714
|
Shimlo Bibi
|
00415
|
SBIN0001546
|
2424
|
2424
|
Processed
|
25/05/2024
|
|
4287705145
|
|
MRS SIMRO RANI
|
STATE BANK OF INDIA(508548)
|
|
174
|
GURU HAR SAHAI
|
PB-03-005-152-001/119
(CHANDI WALA)
|
2603005000NRG25220520240043220
|
22/05/2024
|
Resham Singh
|
2603005WL001714
|
Resham Singh
|
00415
|
SBIN0001546
|
2727
|
2727
|
Processed
|
25/05/2024
|
|
4287705213
|
|
RESHAM SINGH S/O GOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
GURU HAR SAHAI
|
PB-03-005-152-001/120
(CHANDI WALA)
|
2603005000NRG25220520240043221
|
22/05/2024
|
Bhappo bibi
|
2603005WL001714
|
Bhappo bibi
|
00415
|
SBIN0001546
|
2424
|
2424
|
Processed
|
25/05/2024
|
|
4287705204
|
|
Bhapo Bai
|
PUNJAB & SIND BANK(607087)
|
|
176
|
GURU HAR SAHAI
|
PB-03-005-152-001/158
(CHANDI WALA)
|
2603005000NRG25220520240043224
|
22/05/2024
|
Banto Bibi
|
2603005WL001714
|
Banto Bibi
|
00415
|
SBIN0001546
|
2121
|
2121
|
Processed
|
25/05/2024
|
|
4287705142
|
|
MRS BANTO BIBI
|
STATE BANK OF INDIA(508548)
|
|
177
|
GURU HAR SAHAI
|
PB-03-005-152-001/173
(CHANDI WALA)
|
2603005000NRG25220520240043226
|
22/05/2024
|
Shinder Singh
|
2603005WL001714
|
Shinder Singh
|
00415
|
SBIN0001546
|
2121
|
2121
|
Processed
|
25/05/2024
|
|
4287705120
|
|
SURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
178
|
GURU HAR SAHAI
|
PB-03-005-152-001/181
(CHANDI WALA)
|
2603005000NRG25220520240043230
|
22/05/2024
|
Harbans Singh
|
2603005WL001714
|
Harbans Singh
|
00415
|
SBIN0001546
|
2424
|
2424
|
Processed
|
25/05/2024
|
|
4287705127
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
GURU HAR SAHAI
|
PB-03-005-152-001/239
(CHANDI WALA)
|
2603005000NRG25220520240043236
|
22/05/2024
|
GURMIT KAUR
|
2603005WL001714
|
GURMIT KAUR
|
00415
|
SBIN0001546
|
1818
|
1818
|
Processed
|
25/05/2024
|
|
4287705129
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
GURU HAR SAHAI
|
PB-03-005-152-001/25
(CHANDI WALA)
|
2603005000NRG25220520240043237
|
22/05/2024
|
BIMLA RANI
|
2603005WL001714
|
BIMLA RANI
|
00415
|
SBIN0001546
|
1515
|
1515
|
Processed
|
25/05/2024
|
|
4287705203
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
GURU HAR SAHAI
|
PB-03-005-152-001/261
(CHANDI WALA)
|
2603005000NRG25220520240043238
|
22/05/2024
|
AMARJEET SINGH
|
2603005WL001714
|
AMARJEET SINGH
|
00415
|
SBIN0001546
|
1818
|
1818
|
Processed
|
25/05/2024
|
|
4287705194
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
GURU HAR SAHAI
|
PB-03-005-156-001/99
(BASTI NANAKPURA)
|
2603005000NRG25220520240042411
|
22/05/2024
|
PARAMJEET KAUR
|
2603005WL001674
|
PARAMJEET KAUR
|
00415
|
SBIN0001546
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287705118
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135399
|
135399
|
|
|
|
|
|
|
|
|
183
|
GURU HAR SAHAI
|
PB-03-005-062-001/40
(GATTI AJAIB SINGH)
|
2603005000NRG25220520240042386
|
22/05/2024
|
PARWINDER SINGH
|
2603005WL001674
|
PARWINDER SINGH
|
00415
|
SBIN0001756
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287705144
|
|
MR PARVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
GURU HAR SAHAI
|
PB-03-005-140-001/27
(DHANI BABA WALLU SINGH)
|
2603005000NRG25220520240042395
|
22/05/2024
|
Manjeet Kaur
|
2603005WL001674
|
Manjeet Kaur
|
00415
|
SBIN0001756
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4287705131
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
GURU HAR SAHAI
|
PB-03-005-140-001/60
(DHANI BABA WALLU SINGH)
|
2603005000NRG25220520240042396
|
22/05/2024
|
Jangir Singh
|
2603005WL001674
|
Jangir Singh
|
00415
|
SBIN0001756
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4287705225
|
|
SHRI JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
GURU HAR SAHAI
|
PB-03-005-140-001/78
(DHANI BABA WALLU SINGH)
|
2603005000NRG25220520240042402
|
22/05/2024
|
paramjeet kaur
|
2603005WL001674
|
paramjeet kaur
|
00415
|
SBIN0001756
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4287705100
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
GURU HAR SAHAI
|
PB-03-005-140-001/98
(DHANI BABA WALLU SINGH)
|
2603005000NRG25220520240042409
|
22/05/2024
|
Santosh Rani
|
2603005WL001674
|
Santosh Rani
|
00415
|
SBIN0001756
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4287705134
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11841
|
11841
|
|
|
|
|
|
|
|
|
188
|
GURU HAR SAHAI
|
PB-03-005-053-001/187
(CHOTA JAND WALA)
|
2603005000NRG25220520240042427
|
22/05/2024
|
JAGSIR SINGH
|
2603005WL001676
|
JAGSIR SINGH
|
00415
|
SBIN0050743
|
2736
|
2736
|
Processed
|
25/05/2024
|
|
4287705196
|
|
JAGSEER SINGH
|
HDFC BANK LTD(607152)
|
|
189
|
GURU HAR SAHAI
|
PB-03-005-053-001/188
(CHOTA JAND WALA)
|
2603005000NRG25220520240042428
|
22/05/2024
|
Balveer Singh
|
2603005WL001676
|
Balveer Singh
|
00415
|
SBIN0050743
|
2736
|
2736
|
Processed
|
25/05/2024
|
|
4287705198
|
|
BALBEER SINGH S/O CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
GURU HAR SAHAI
|
PB-03-005-140-001/27
(DHANI BABA WALLU SINGH)
|
2603005000NRG25220520240042394
|
22/05/2024
|
Sukhwinder Singh
|
2603005WL001674
|
Sukhwinder Singh
|
00415
|
SBIN0050743
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4287705228
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
GURU HAR SAHAI
|
PB-03-005-140-001/72
(DHANI BABA WALLU SINGH)
|
2603005000NRG25220520240042398
|
22/05/2024
|
gurpreet kaur
|
2603005WL001674
|
gurpreet kaur
|
00415
|
SBIN0050743
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4287705211
|
|
MRS GURPREETKAUR WO RACHPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
GURU HAR SAHAI
|
PB-03-005-140-001/72
(DHANI BABA WALLU SINGH)
|
2603005000NRG25220520240042397
|
22/05/2024
|
rashpal singh
|
2603005WL001674
|
rashpal singh
|
00415
|
SBIN0050743
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4287705117
|
|
MR RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
GURU HAR SAHAI
|
PB-03-005-140-001/73
(DHANI BABA WALLU SINGH)
|
2603005000NRG25220520240042399
|
22/05/2024
|
boota singh
|
2603005WL001674
|
boota singh
|
00415
|
SBIN0050743
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4287705224
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
GURU HAR SAHAI
|
PB-03-005-140-001/9
(DHANI BABA WALLU SINGH)
|
2603005000NRG25220520240042406
|
22/05/2024
|
Wattu Singh
|
2603005WL001674
|
Wattu Singh
|
00415
|
SBIN0050743
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4287705226
|
|
MR VATTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
GURU HAR SAHAI
|
PB-03-005-140-001/96
(DHANI BABA WALLU SINGH)
|
2603005000NRG25220520240042408
|
22/05/2024
|
Paramjit Kaur
|
2603005WL001674
|
Paramjit Kaur
|
00415
|
SBIN0050743
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4287705200
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22860
|
22860
|
|
|
|
|
|
|
|
|
196
|
GURU HAR SAHAI
|
PB-03-005-116-001/216
(SAWAYA RAI UTTAR)
|
2603005000NRG25220520240042388
|
22/05/2024
|
GURMEJ SINGH
|
2603005WL001674
|
GURMEJ SINGH
|
00468
|
UBIN0567507
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287705209
|
|
GURMEJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
197
|
GURU HAR SAHAI
|
PB-03-005-123-001/602
(SOHANGARH)
|
2603005000NRG25220520240042452
|
22/05/2024
|
NISHA
|
2603005WL001682
|
NISHA
|
00773
|
UTIB0SFCB02
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287705102
|
|
MRS NISHA NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
470467
|
470467
|
|
|
|
|
|
|
|