|
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-03-005-036-001/263
(BULLA RAI UTTAR)
|
2603005000NRG25070620240069690
|
07/06/2024
|
Jaswinder Singh
|
2603005WL002620
|
Jaswinder Singh
|
00152
|
HDFC0001415
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918481442
|
|
JASWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-153-001/29
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25070620240070495
|
07/06/2024
|
Jamna Bibi
|
2603005WL002646
|
Jamna Bibi
|
00152
|
HDFC0001415
|
606
|
606
|
Processed
|
12/06/2024
|
|
4918481398
|
|
MRS JAMNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-153-001/7
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25070620240070502
|
07/06/2024
|
Deepo Bibi
|
2603005WL002646
|
Deepo Bibi
|
00152
|
HDFC0001415
|
1212
|
1212
|
Processed
|
12/06/2024
|
|
4918481399
|
|
DEEPO BIBI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-091-004/260
(MEGHA PANJ GARAIN)
|
2603005000NRG25070620240070628
|
07/06/2024
|
Krishna Rani
|
2603005WL002649
|
Krishna Rani
|
00152
|
HDFC0001423
|
1212
|
1212
|
Processed
|
12/06/2024
|
|
4918481400
|
|
KRISHNA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-091-004/13
(MEGHA PANJ GARAIN)
|
2603005000NRG25070620240070623
|
07/06/2024
|
Kernel Singh
|
2603005WL002649
|
Kernel Singh
|
00152
|
HDFC0003132
|
1212
|
1212
|
Processed
|
12/06/2024
|
|
4918481397
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-036-001/21
(BULLA RAI UTTAR)
|
2603005000NRG25070620240069685
|
07/06/2024
|
SEEMA RANI
|
2603005WL002620
|
SEEMA RANI
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
12/06/2024
|
|
4918481343
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-036-001/70
(BULLA RAI UTTAR)
|
2603005000NRG25070620240069710
|
07/06/2024
|
PALLO BIBI
|
2603005WL002620
|
PALLO BIBI
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
12/06/2024
|
|
4918481344
|
|
PALA RANI WO HUSIHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-036-001/71
(BULLA RAI UTTAR)
|
2603005000NRG25070620240069711
|
07/06/2024
|
PASHO BIBI
|
2603005WL002620
|
PASHO BIBI
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
12/06/2024
|
|
4918481345
|
|
PASHO BIBI & DSSO FZR PLA NO. 171318
|
PUNJAB & SIND BANK(607087)
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-036-001/83
(BULLA RAI UTTAR)
|
2603005000NRG25070620240069712
|
07/06/2024
|
RALRANI
|
2603005WL002620
|
RALRANI
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
12/06/2024
|
|
4918481346
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-091-004/37
(MEGHA PANJ GARAIN)
|
2603005000NRG25070620240070642
|
07/06/2024
|
Shillo Bibi
|
2603005WL002649
|
Shillo Bibi
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
12/06/2024
|
|
4918481342
|
|
SHEELO DEVI & DSSO FZR PLA NO. 170251
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-036-001/5
(BULLA RAI UTTAR)
|
2603005000NRG25070620240069708
|
07/06/2024
|
Asha Singh
|
2603005WL002620
|
Asha Singh
|
00349
|
PSIB0000248
|
840
|
840
|
Processed
|
12/06/2024
|
|
4918481377
|
|
ASHA RANI WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-036-001/109
(BULLA RAI UTTAR)
|
2603005000NRG25070620240069675
|
07/06/2024
|
BALVIR SINGH
|
2603005WL002620
|
BALVIR SINGH
|
00349
|
PSIB0000657
|
900
|
900
|
Processed
|
12/06/2024
|
|
4918481434
|
|
BALBIR SINGH DSSO FZR PLA NO.171279
|
PUNJAB & SIND BANK(607087)
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-036-001/141
(BULLA RAI UTTAR)
|
2603005000NRG25070620240069678
|
07/06/2024
|
BALVEER SINGH
|
2603005WL002620
|
BALVEER SINGH
|
00349
|
PSIB0000657
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918481436
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-036-001/145
(BULLA RAI UTTAR)
|
2603005000NRG25070620240069679
|
07/06/2024
|
veena rani
|
2603005WL002620
|
veena rani
|
00349
|
PSIB0000657
|
900
|
900
|
Rejected
|
12/06/2024
|
|
4918481361
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-036-001/146
(BULLA RAI UTTAR)
|
2603005000NRG25070620240069680
|
07/06/2024
|
Kulvant Singh
|
2603005WL002620
|
Kulvant Singh
|
00349
|
PSIB0000657
|
900
|
900
|
Processed
|
12/06/2024
|
|
4918481433
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-036-001/15
(BULLA RAI UTTAR)
|
2603005000NRG25070620240069681
|
07/06/2024
|
MALA BIBI
|
2603005WL002620
|
MALA BIBI
|
00349
|
PSIB0000657
|
900
|
900
|
Processed
|
12/06/2024
|
|
4918481430
|
|
Mala Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-036-001/168
(BULLA RAI UTTAR)
|
2603005000NRG25070620240069682
|
07/06/2024
|
Kertaro bibi
|
2603005WL002620
|
Kertaro bibi
|
00349
|
PSIB0000657
|
900
|
900
|
Processed
|
12/06/2024
|
|
4918481350
|
|
KARTAR BIBI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-036-001/211
(BULLA RAI UTTAR)
|
2603005000NRG25070620240069686
|
07/06/2024
|
Jeet singh
|
2603005WL002620
|
Jeet singh
|
00349
|
PSIB0000657
|
900
|
900
|
Processed
|
12/06/2024
|
|
4918481431
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-036-001/264
(BULLA RAI UTTAR)
|
2603005000NRG25070620240069692
|
07/06/2024
|
KASHMIR KAUR
|
2603005WL002620
|
KASHMIR KAUR
|
00349
|
PSIB0000657
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918481369
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-036-001/265
(BULLA RAI UTTAR)
|
2603005000NRG25070620240069693
|
07/06/2024
|
Paramjit Kaur
|
2603005WL002620
|
Paramjit Kaur
|
00349
|
PSIB0000657
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918481360
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-036-001/276
(BULLA RAI UTTAR)
|
2603005000NRG25070620240069696
|
07/06/2024
|
Kelash Rani
|
2603005WL002620
|
Kelash Rani
|
00349
|
PSIB0000657
|
900
|
900
|
Processed
|
12/06/2024
|
|
4918481363
|
|
KAILASH RANI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-036-001/293
(BULLA RAI UTTAR)
|
2603005000NRG25070620240069699
|
07/06/2024
|
Sumitra Bibi
|
2603005WL002620
|
Sumitra Bibi
|
00349
|
PSIB0000657
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918481437
|
|
SUMITRA BIBI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-036-001/307
(BULLA RAI UTTAR)
|
2603005000NRG25070620240069702
|
07/06/2024
|
LALO BIBI
|
2603005WL002620
|
LALO BIBI
|
00349
|
PSIB0000657
|
900
|
900
|
Processed
|
12/06/2024
|
|
4918481357
|
|
LALO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-036-001/308
(BULLA RAI UTTAR)
|
2603005000NRG25070620240069703
|
07/06/2024
|
SHEELO BIBI
|
2603005WL002620
|
SHEELO BIBI
|
00349
|
PSIB0000657
|
900
|
900
|
Processed
|
12/06/2024
|
|
4918481432
|
|
SHILO BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-036-001/314
(BULLA RAI UTTAR)
|
2603005000NRG25070620240069704
|
07/06/2024
|
GOGA BAI
|
2603005WL002620
|
GOGA BAI
|
00349
|
PSIB0000657
|
900
|
900
|
Processed
|
12/06/2024
|
|
4918481367
|
|
Goga Bai
|
PUNJAB & SIND BANK(607087)
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-036-001/334
(BULLA RAI UTTAR)
|
2603005000NRG25070620240069707
|
07/06/2024
|
KIRNA RANI
|
2603005WL002620
|
KIRNA RANI
|
00349
|
PSIB0000657
|
840
|
840
|
Processed
|
12/06/2024
|
|
4918481368
|
|
KIRNA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-036-001/85
(BULLA RAI UTTAR)
|
2603005000NRG25070620240069713
|
07/06/2024
|
RAJ RANI
|
2603005WL002620
|
RAJ RANI
|
00349
|
PSIB0000657
|
840
|
840
|
Processed
|
12/06/2024
|
|
4918481366
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-091-004/122
(MEGHA PANJ GARAIN)
|
2603005000NRG25070620240070621
|
07/06/2024
|
DAULAT SINGH
|
2603005WL002649
|
DAULAT SINGH
|
00349
|
PSIB0000657
|
1212
|
1212
|
Processed
|
12/06/2024
|
|
4918481435
|
|
MR DOULT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-091-004/144
(MEGHA PANJ GARAIN)
|
2603005000NRG25070620240070624
|
07/06/2024
|
RAKESH SINGH
|
2603005WL002649
|
RAKESH SINGH
|
00349
|
PSIB0000657
|
1212
|
1212
|
Processed
|
12/06/2024
|
|
4918481354
|
|
RAKESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-091-004/243
(MEGHA PANJ GARAIN)
|
2603005000NRG25070620240070626
|
07/06/2024
|
Gurmeet Kaur
|
2603005WL002649
|
Gurmeet Kaur
|
00349
|
PSIB0000657
|
1212
|
1212
|
Processed
|
12/06/2024
|
|
4918481358
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-091-004/245
(MEGHA PANJ GARAIN)
|
2603005000NRG25070620240070627
|
07/06/2024
|
Janak Kaur
|
2603005WL002649
|
Janak Kaur
|
00349
|
PSIB0000657
|
1212
|
1212
|
Processed
|
12/06/2024
|
|
4918481362
|
|
JANAK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-091-004/280
(MEGHA PANJ GARAIN)
|
2603005000NRG25070620240070629
|
07/06/2024
|
Kulwant Singh
|
2603005WL002649
|
Kulwant Singh
|
00349
|
PSIB0000657
|
303
|
303
|
Processed
|
12/06/2024
|
|
4918481351
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-091-004/291
(MEGHA PANJ GARAIN)
|
2603005000NRG25070620240070631
|
07/06/2024
|
Seema
|
2603005WL002649
|
Seema
|
00349
|
PSIB0000657
|
606
|
606
|
Processed
|
12/06/2024
|
|
4918481356
|
|
SEEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-091-004/365
(MEGHA PANJ GARAIN)
|
2603005000NRG25070620240070640
|
07/06/2024
|
Karnail Singh
|
2603005WL002649
|
Karnail Singh
|
00349
|
PSIB0000657
|
1212
|
1212
|
Processed
|
12/06/2024
|
|
4918481359
|
|
KARNAIL SINGH S/O KISHAN SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-091-004/37
(MEGHA PANJ GARAIN)
|
2603005000NRG25070620240070641
|
07/06/2024
|
Darshan Singh
|
2603005WL002649
|
Darshan Singh
|
00349
|
PSIB0000657
|
1212
|
1212
|
Processed
|
12/06/2024
|
|
4918481352
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-091-004/377
(MEGHA PANJ GARAIN)
|
2603005000NRG25070620240070643
|
07/06/2024
|
Jangir Singh
|
2603005WL002649
|
Jangir Singh
|
00349
|
PSIB0000657
|
909
|
909
|
Processed
|
12/06/2024
|
|
4918481353
|
|
JANGIR SINGH DSSO
|
PUNJAB & SIND BANK(607087)
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-091-004/38
(MEGHA PANJ GARAIN)
|
2603005000NRG25070620240070644
|
07/06/2024
|
Manjit Kaur
|
2603005WL002649
|
Manjit Kaur
|
00349
|
PSIB0000657
|
1212
|
1212
|
Processed
|
12/06/2024
|
|
4918481355
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-153-001/20
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25070620240070478
|
07/06/2024
|
Jagroop Singh
|
2603005WL002646
|
Jagroop Singh
|
00349
|
PSIB0000657
|
909
|
909
|
Processed
|
12/06/2024
|
|
4918481365
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-153-001/33
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25070620240070499
|
07/06/2024
|
Parkash Kaur
|
2603005WL002646
|
Parkash Kaur
|
00349
|
PSIB0000657
|
606
|
606
|
Processed
|
12/06/2024
|
|
4918481364
|
|
PARKASH KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-036-001/116
(BULLA RAI UTTAR)
|
2603005000NRG25070620240069676
|
07/06/2024
|
PYARO BIBI
|
2603005WL002620
|
PYARO BIBI
|
00349
|
PSIB0021197
|
900
|
900
|
Processed
|
12/06/2024
|
|
4918481378
|
|
PIRO BAI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-036-001/138
(BULLA RAI UTTAR)
|
2603005000NRG25070620240069677
|
07/06/2024
|
Bakhsish Singh
|
2603005WL002620
|
Bakhsish Singh
|
00349
|
PSIB0021197
|
900
|
900
|
Processed
|
12/06/2024
|
|
4918481371
|
|
Bakhshish Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-036-001/186
(BULLA RAI UTTAR)
|
2603005000NRG25070620240069684
|
07/06/2024
|
SOMA RANI
|
2603005WL002620
|
SOMA RANI
|
00349
|
PSIB0021197
|
900
|
900
|
Processed
|
12/06/2024
|
|
4918481370
|
|
SOMA RANI WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-036-001/272
(BULLA RAI UTTAR)
|
2603005000NRG25070620240069695
|
07/06/2024
|
Om Parkash
|
2603005WL002620
|
Om Parkash
|
00349
|
PSIB0021197
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918481428
|
|
OM PARKASH SO KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-036-001/281
(BULLA RAI UTTAR)
|
2603005000NRG25070620240069697
|
07/06/2024
|
Kheem Singh
|
2603005WL002620
|
Kheem Singh
|
00349
|
PSIB0021197
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918481376
|
|
KHEM SINGH SO KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
GURU HAR SAHAI
|
PB-03-005-036-001/3
(BULLA RAI UTTAR)
|
2603005000NRG25070620240069701
|
07/06/2024
|
JOGINDERO BIBI
|
2603005WL002620
|
JOGINDERO BIBI
|
00349
|
PSIB0021197
|
900
|
900
|
Processed
|
12/06/2024
|
|
4918481380
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
GURU HAR SAHAI
|
PB-03-005-091-004/291
(MEGHA PANJ GARAIN)
|
2603005000NRG25070620240070630
|
07/06/2024
|
Satnam Singh
|
2603005WL002649
|
Satnam Singh
|
00349
|
PSIB0021197
|
1212
|
1212
|
Processed
|
12/06/2024
|
|
4918481372
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GURU HAR SAHAI
|
PB-03-005-091-004/306
(MEGHA PANJ GARAIN)
|
2603005000NRG25070620240070632
|
07/06/2024
|
Bimla rani
|
2603005WL002649
|
Bimla rani
|
00349
|
PSIB0021197
|
606
|
606
|
Processed
|
12/06/2024
|
|
4918481375
|
|
BIMLA RANI WO SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
GURU HAR SAHAI
|
PB-03-005-091-004/307
(MEGHA PANJ GARAIN)
|
2603005000NRG25070620240070633
|
07/06/2024
|
Binder singh
|
2603005WL002649
|
Binder singh
|
00349
|
PSIB0021197
|
909
|
909
|
Processed
|
12/06/2024
|
|
4918481373
|
|
BINDER SINGH SO SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
GURU HAR SAHAI
|
PB-03-005-091-004/334
(MEGHA PANJ GARAIN)
|
2603005000NRG25070620240070636
|
07/06/2024
|
parmjeet Kaur
|
2603005WL002649
|
parmjeet Kaur
|
00349
|
PSIB0021197
|
909
|
909
|
Processed
|
12/06/2024
|
|
4918481379
|
|
PARAMJEET KAUR WO MANOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
GURU HAR SAHAI
|
PB-03-005-091-004/363
(MEGHA PANJ GARAIN)
|
2603005000NRG25070620240070638
|
07/06/2024
|
Chiman Singh
|
2603005WL002649
|
Chiman Singh
|
00349
|
PSIB0021197
|
606
|
606
|
Processed
|
12/06/2024
|
|
4918481374
|
|
CHIMAN SINGH SO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
GURU HAR SAHAI
|
PB-03-005-091-004/363
(MEGHA PANJ GARAIN)
|
2603005000NRG25070620240070639
|
07/06/2024
|
Gurmeet kaur
|
2603005WL002649
|
Gurmeet kaur
|
00349
|
PSIB0021197
|
1212
|
1212
|
Processed
|
12/06/2024
|
|
4918481381
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
GURU HAR SAHAI
|
PB-03-005-091-004/383
(MEGHA PANJ GARAIN)
|
2603005000NRG25070620240070645
|
07/06/2024
|
Budh Parkash Singh
|
2603005WL002649
|
Budh Parkash Singh
|
00349
|
PSIB0021197
|
1212
|
1212
|
Processed
|
12/06/2024
|
|
4918481429
|
|
JAGTAR SINGH S/O LAL SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
53
|
GURU HAR SAHAI
|
PB-03-005-153-001/3
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25070620240070497
|
07/06/2024
|
SIMARJEET KAUR
|
2603005WL002646
|
SIMARJEET KAUR
|
00349
|
PSIB0021197
|
1212
|
1212
|
Processed
|
12/06/2024
|
|
4918481427
|
|
MISS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13410
|
13410
|
|
|
|
|
|
|
|
|
54
|
GURU HAR SAHAI
|
PB-03-005-036-001/263
(BULLA RAI UTTAR)
|
2603005000NRG25070620240069691
|
07/06/2024
|
Rajni Bala
|
2603005WL002620
|
Rajni Bala
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918481441
|
|
RAJNI BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GURU HAR SAHAI
|
PB-03-005-036-001/323
(BULLA RAI UTTAR)
|
2603005000NRG25070620240069706
|
07/06/2024
|
VEERA DEVI
|
2603005WL002620
|
VEERA DEVI
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
12/06/2024
|
|
4918481422
|
|
VEERAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GURU HAR SAHAI
|
PB-03-005-091-004/307
(MEGHA PANJ GARAIN)
|
2603005000NRG25070620240070634
|
07/06/2024
|
Kulwinder kaur
|
2603005WL002649
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
12/06/2024
|
|
4918481402
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
GURU HAR SAHAI
|
PB-03-005-153-001/10
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25070620240070471
|
07/06/2024
|
Gurmeet Kaur
|
2603005WL002646
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
12/06/2024
|
|
4918481410
|
|
GURMEET KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
GURU HAR SAHAI
|
PB-03-005-153-001/12
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25070620240070472
|
07/06/2024
|
Mall Singh
|
2603005WL002646
|
Mall Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
12/06/2024
|
|
4918481439
|
|
MALL SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
GURU HAR SAHAI
|
PB-03-005-153-001/18
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25070620240070474
|
07/06/2024
|
Balkar Singh
|
2603005WL002646
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
12/06/2024
|
|
4918481415
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
GURU HAR SAHAI
|
PB-03-005-153-001/19
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25070620240070476
|
07/06/2024
|
Veero Bibi
|
2603005WL002646
|
Veero Bibi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
12/06/2024
|
|
4918481438
|
|
VEERO BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GURU HAR SAHAI
|
PB-03-005-153-001/2
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25070620240070477
|
07/06/2024
|
Parmjeet Kaur
|
2603005WL002646
|
Parmjeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
12/06/2024
|
|
4918481406
|
|
PARAMJEET KAUR SO WO KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
GURU HAR SAHAI
|
PB-03-005-153-001/20
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25070620240070479
|
07/06/2024
|
Sito Bibi
|
2603005WL002646
|
Sito Bibi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
12/06/2024
|
|
4918481405
|
|
SITO BIBI
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
GURU HAR SAHAI
|
PB-03-005-153-001/21
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25070620240070480
|
07/06/2024
|
Boota Singh
|
2603005WL002646
|
Boota Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
12/06/2024
|
|
4918481404
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
GURU HAR SAHAI
|
PB-03-005-153-001/22
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25070620240070481
|
07/06/2024
|
Reshma Rani
|
2603005WL002646
|
Reshma Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
12/06/2024
|
|
4918481408
|
|
RESHMA BIBI W/O MOHIDER SNGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
GURU HAR SAHAI
|
PB-03-005-153-001/222
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25070620240070482
|
07/06/2024
|
Sheelo Bibi
|
2603005WL002646
|
Sheelo Bibi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
12/06/2024
|
|
4918481411
|
|
SHILO BIBI
|
HDFC BANK LTD(607152)
|
|
66
|
GURU HAR SAHAI
|
PB-03-005-153-001/225
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25070620240070483
|
07/06/2024
|
shindo bibi
|
2603005WL002646
|
shindo bibi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
12/06/2024
|
|
4918481407
|
|
SHINDO BIBI
|
HDFC BANK LTD(607152)
|
|
67
|
GURU HAR SAHAI
|
PB-03-005-153-001/231
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25070620240070484
|
07/06/2024
|
MUKHTIAR SINGH
|
2603005WL002646
|
MUKHTIAR SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
12/06/2024
|
|
4918481403
|
|
MUKHTIYAR SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
GURU HAR SAHAI
|
PB-03-005-153-001/236
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25070620240070486
|
07/06/2024
|
GURO BIBI
|
2603005WL002646
|
GURO BIBI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
12/06/2024
|
|
4918481421
|
|
GURO BIBI W/O BOOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
GURU HAR SAHAI
|
PB-03-005-153-001/239
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25070620240070488
|
07/06/2024
|
SIRO BIBI
|
2603005WL002646
|
SIRO BIBI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
12/06/2024
|
|
4918481419
|
|
SHIRO BIBI W/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
GURU HAR SAHAI
|
PB-03-005-153-001/244
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25070620240070490
|
07/06/2024
|
MAHAIL SINGH
|
2603005WL002646
|
MAHAIL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
12/06/2024
|
|
4918481412
|
|
MAHAIL SINGH S/O BAGHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
GURU HAR SAHAI
|
PB-03-005-153-001/270
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25070620240070492
|
07/06/2024
|
MANJEET KAUR
|
2603005WL002646
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
12/06/2024
|
|
4918481416
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
GURU HAR SAHAI
|
PB-03-005-153-001/3
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25070620240070496
|
07/06/2024
|
Banso Bibi
|
2603005WL002646
|
Banso Bibi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
12/06/2024
|
|
4918481413
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
GURU HAR SAHAI
|
PB-03-005-153-001/31
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25070620240070498
|
07/06/2024
|
Vajir Singh
|
2603005WL002646
|
Vajir Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
12/06/2024
|
|
4918481414
|
|
MR WAZIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GURU HAR SAHAI
|
PB-03-005-153-001/6
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25070620240070501
|
07/06/2024
|
Balwinder Singh
|
2603005WL002646
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
12/06/2024
|
|
4918481420
|
|
BALWINDAR SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
GURU HAR SAHAI
|
PB-03-005-153-001/6
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25070620240070500
|
07/06/2024
|
Boor Singh
|
2603005WL002646
|
Boor Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
12/06/2024
|
|
4918481440
|
|
BURHA SINGH S/O LOHARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
GURU HAR SAHAI
|
PB-03-005-153-001/9
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25070620240070504
|
07/06/2024
|
Kailo Bibi
|
2603005WL002646
|
Kailo Bibi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
12/06/2024
|
|
4918481409
|
|
KALO BIBI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22410
|
22410
|
|
|
|
|
|
|
|
|
77
|
GURU HAR SAHAI
|
PB-03-005-036-001/25
(BULLA RAI UTTAR)
|
2603005000NRG25070620240069688
|
07/06/2024
|
Darshan kaur
|
2603005WL002620
|
Darshan kaur
|
00354
|
PUNB0236100
|
900
|
900
|
Processed
|
12/06/2024
|
|
4918481382
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GURU HAR SAHAI
|
PB-03-005-153-001/271
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25070620240070494
|
07/06/2024
|
Gurmeet Kaur
|
2603005WL002646
|
Gurmeet Kaur
|
00354
|
PUNB0236100
|
1212
|
1212
|
Processed
|
12/06/2024
|
|
4918481417
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
GURU HAR SAHAI
|
PB-03-005-153-001/271
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25070620240070493
|
07/06/2024
|
Paramjit Singh
|
2603005WL002646
|
Paramjit Singh
|
00354
|
PUNB0236100
|
1212
|
1212
|
Processed
|
12/06/2024
|
|
4918481418
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
80
|
GURU HAR SAHAI
|
PB-03-005-036-001/173
(BULLA RAI UTTAR)
|
2603005000NRG25070620240069683
|
07/06/2024
|
MUKHTAIR SINGH
|
2603005WL002620
|
MUKHTAIR SINGH
|
00415
|
SBIN0001546
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918481384
|
|
MUKHTIAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GURU HAR SAHAI
|
PB-03-005-036-001/252
(BULLA RAI UTTAR)
|
2603005000NRG25070620240069689
|
07/06/2024
|
JEETO BIBI
|
2603005WL002620
|
JEETO BIBI
|
00415
|
SBIN0001546
|
900
|
900
|
Processed
|
12/06/2024
|
|
4918481394
|
|
MRS JITO B
|
STATE BANK OF INDIA(508548)
|
|
82
|
GURU HAR SAHAI
|
PB-03-005-036-001/271
(BULLA RAI UTTAR)
|
2603005000NRG25070620240069694
|
07/06/2024
|
Mukhtiar Singh
|
2603005WL002620
|
Mukhtiar Singh
|
00415
|
SBIN0001546
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918481401
|
|
MUKHTIAR SINGH S/O MAKHAN SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
83
|
GURU HAR SAHAI
|
PB-03-005-091-004/145
(MEGHA PANJ GARAIN)
|
2603005000NRG25070620240070625
|
07/06/2024
|
Soma rani
|
2603005WL002649
|
Soma rani
|
00415
|
SBIN0001546
|
1212
|
1212
|
Processed
|
12/06/2024
|
|
4918481393
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GURU HAR SAHAI
|
PB-03-005-091-004/386
(MEGHA PANJ GARAIN)
|
2603005000NRG25070620240070647
|
07/06/2024
|
Veero Bai
|
2603005WL002649
|
Veero Bai
|
00415
|
SBIN0001546
|
1212
|
1212
|
Processed
|
12/06/2024
|
|
4918481392
|
|
MRS VIRO BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GURU HAR SAHAI
|
PB-03-005-153-001/14
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25070620240070473
|
07/06/2024
|
Saroj Rani
|
2603005WL002646
|
Saroj Rani
|
00415
|
SBIN0001546
|
1212
|
1212
|
Processed
|
12/06/2024
|
|
4918481341
|
|
SAROJ RANI W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
GURU HAR SAHAI
|
PB-03-005-153-001/18
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25070620240070475
|
07/06/2024
|
Parkash Kaur
|
2603005WL002646
|
Parkash Kaur
|
00415
|
SBIN0001546
|
1212
|
1212
|
Processed
|
12/06/2024
|
|
4918481395
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
GURU HAR SAHAI
|
PB-03-005-153-001/234
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25070620240070485
|
07/06/2024
|
KAILASH RANI
|
2603005WL002646
|
KAILASH RANI
|
00415
|
SBIN0001546
|
1212
|
1212
|
Processed
|
12/06/2024
|
|
4918481386
|
|
MRS KAILASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
GURU HAR SAHAI
|
PB-03-005-153-001/239
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25070620240070489
|
07/06/2024
|
JAGIR SINGH
|
2603005WL002646
|
JAGIR SINGH
|
00415
|
SBIN0001546
|
1212
|
1212
|
Processed
|
12/06/2024
|
|
4918481383
|
|
JAGEER SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
GURU HAR SAHAI
|
PB-03-005-153-001/25
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25070620240070491
|
07/06/2024
|
Mohinder Singh
|
2603005WL002646
|
Mohinder Singh
|
00415
|
SBIN0001546
|
1212
|
1212
|
Processed
|
12/06/2024
|
|
4918481426
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
GURU HAR SAHAI
|
PB-03-005-153-001/7
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25070620240070503
|
07/06/2024
|
Veera Rani
|
2603005WL002646
|
Veera Rani
|
00415
|
SBIN0001546
|
1212
|
1212
|
Processed
|
12/06/2024
|
|
4918481385
|
|
VEERA RANI
|
HDFC BANK LTD(607152)
|
|
91
|
GURU HAR SAHAI
|
PB-03-005-153-001/9
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25070620240070505
|
07/06/2024
|
MANJEET SINGH
|
2603005WL002646
|
MANJEET SINGH
|
00415
|
SBIN0001546
|
303
|
303
|
Processed
|
12/06/2024
|
|
4918481396
|
|
MANJIT SINGH S/O OM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
92
|
GURU HAR SAHAI
|
PB-03-005-036-001/291
(BULLA RAI UTTAR)
|
2603005000NRG25070620240069698
|
07/06/2024
|
Deepo Rani
|
2603005WL002620
|
Deepo Rani
|
00415
|
SBIN0001756
|
900
|
900
|
Processed
|
12/06/2024
|
|
4918481389
|
|
MRS DEEPO RANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GURU HAR SAHAI
|
PB-03-005-036-001/64
(BULLA RAI UTTAR)
|
2603005000NRG25070620240069709
|
07/06/2024
|
KORO
|
2603005WL002620
|
KORO
|
00415
|
SBIN0001756
|
840
|
840
|
Processed
|
12/06/2024
|
|
4918481390
|
|
MRS KORO KORO
|
STATE BANK OF INDIA(508548)
|
|
94
|
GURU HAR SAHAI
|
PB-03-005-091-004/126
(MEGHA PANJ GARAIN)
|
2603005000NRG25070620240070622
|
07/06/2024
|
Shinderpal Kaur
|
2603005WL002649
|
Shinderpal Kaur
|
00415
|
SBIN0001756
|
1212
|
1212
|
Processed
|
12/06/2024
|
|
4918481387
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
GURU HAR SAHAI
|
PB-03-005-091-004/323
(MEGHA PANJ GARAIN)
|
2603005000NRG25070620240070635
|
07/06/2024
|
parmjeet Kaur
|
2603005WL002649
|
parmjeet Kaur
|
00415
|
SBIN0001756
|
606
|
606
|
Processed
|
12/06/2024
|
|
4918481425
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
GURU HAR SAHAI
|
PB-03-005-091-004/346
(MEGHA PANJ GARAIN)
|
2603005000NRG25070620240070637
|
07/06/2024
|
Gurdeep Kaur
|
2603005WL002649
|
Gurdeep Kaur
|
00415
|
SBIN0001756
|
1212
|
1212
|
Processed
|
12/06/2024
|
|
4918481388
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
GURU HAR SAHAI
|
PB-03-005-091-004/386
(MEGHA PANJ GARAIN)
|
2603005000NRG25070620240070646
|
07/06/2024
|
Vajir Singh
|
2603005WL002649
|
Vajir Singh
|
00415
|
SBIN0001756
|
1212
|
1212
|
Processed
|
12/06/2024
|
|
4918481424
|
|
MR VAJEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
GURU HAR SAHAI
|
PB-03-005-091-004/51
(MEGHA PANJ GARAIN)
|
2603005000NRG25070620240070648
|
07/06/2024
|
Soma Rani
|
2603005WL002649
|
Soma Rani
|
00415
|
SBIN0001756
|
1212
|
1212
|
Processed
|
12/06/2024
|
|
4918481391
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7194
|
7194
|
|
|
|
|
|
|
|
|
99
|
GURU HAR SAHAI
|
PB-03-005-036-001/293
(BULLA RAI UTTAR)
|
2603005000NRG25070620240069700
|
07/06/2024
|
Mahinder Singh
|
2603005WL002620
|
Mahinder Singh
|
00468
|
UBIN0567507
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918481423
|
|
MAHINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
100
|
GURU HAR SAHAI
|
PB-03-005-036-001/241
(BULLA RAI UTTAR)
|
2603005000NRG25070620240069687
|
07/06/2024
|
Meeto Bibi
|
2603005WL002620
|
Meeto Bibi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
12/06/2024
|
|
4918481348
|
|
MEETO BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GURU HAR SAHAI
|
PB-03-005-036-001/315
(BULLA RAI UTTAR)
|
2603005000NRG25070620240069705
|
07/06/2024
|
KASHMIRA RANI
|
2603005WL002620
|
KASHMIRA RANI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
12/06/2024
|
|
4918481349
|
|
KASHMIRA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GURU HAR SAHAI
|
PB-03-005-153-001/237
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25070620240070487
|
07/06/2024
|
ROOP SINGH
|
2603005WL002646
|
ROOP SINGH
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
12/06/2024
|
|
4918481347
|
|
ROOPA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2103
|
2103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99279
|
99279
|
|
|
|
|
|
|
|