|
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-03-005-065-001/139
(GHULLA)
|
2603005000NRG24120420240933555
|
23/04/2024
|
POOJA
|
2603005WL029688
|
POOJA
|
00032
|
UTIB0002364
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397908827
|
|
POOJA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-074-001/466
(JHANDU WALA)
|
2603005000NRG24050420240932404
|
23/04/2024
|
BUNTY SINGH
|
2603005WL029560
|
BUNTY SINGH
|
00045
|
BARB0FEROZP
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397908912
|
|
BUNTY SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-062-001/33
(GATTI AJAIB SINGH)
|
2603005000NRG24120420240933523
|
23/04/2024
|
Gurmeet Kaur
|
2603005WL029686
|
Gurmeet Kaur
|
00045
|
BARB0JALALA
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3397908920
|
|
GURMEET KAUR W O KIR
|
BANK OF BARODA(606985)
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-116-001/218
(SAWAYA RAI UTTAR)
|
2603005000NRG24120420240933525
|
23/04/2024
|
veer singh
|
2603005WL029686
|
veer singh
|
00045
|
BARB0JALALA
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3397908822
|
|
VEER SINGH S/O BISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-129-002/332
(THARA SINGH WALA)
|
2603005000NRG24090420240932883
|
23/04/2024
|
Jogindero Bai
|
2603005WL029631
|
Jogindero Bai
|
00045
|
BARB0JALALA
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397908819
|
|
JOGINDRO BAI WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4035
|
4035
|
|
|
|
|
|
|
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-039-001/5
(CHAK JAMALGARH)
|
2603005000NRG24090420240932853
|
23/04/2024
|
Ranjit Kumar
|
2603005WL029630
|
Ranjit Kumar
|
00048
|
BKID0006376
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397908806
|
|
RANJIT KUMAR SO UJAGAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-065-001/132
(GHULLA)
|
2603005000NRG24120420240933554
|
23/04/2024
|
GEETA RANI
|
2603005WL029688
|
GEETA RANI
|
00048
|
BKID0006376
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397908814
|
|
GEETA RANI
|
INDUSIND BANK(607189)
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-065-001/145
(GHULLA)
|
2603005000NRG24120420240933547
|
23/04/2024
|
Lovpreet singh
|
2603005WL029687
|
Lovpreet singh
|
00048
|
BKID0006376
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397908784
|
|
MR LOVPREETSINGH SOBOORHSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-065-001/88
(GHULLA)
|
2603005000NRG24120420240933563
|
23/04/2024
|
JASPAL KAUR
|
2603005WL029688
|
JASPAL KAUR
|
00048
|
BKID0006376
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397908828
|
|
JASPAL KAUR W/O DHOLA RAM
|
PUNJAB & SIND BANK(607087)
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-116-001/218
(SAWAYA RAI UTTAR)
|
2603005000NRG24120420240933526
|
23/04/2024
|
Nanko BIBI
|
2603005WL029686
|
Nanko BIBI
|
00048
|
BKID0006376
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3397908823
|
|
NANKO BIBI WO VIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-129-002/182
(THARA SINGH WALA)
|
2603005000NRG24090420240932867
|
23/04/2024
|
SEEMA RANI
|
2603005WL029631
|
SEEMA RANI
|
00048
|
BKID0006376
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397908800
|
|
SEEMA RANI DO SHINDA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-129-002/3932
(THARA SINGH WALA)
|
2603005000NRG24090420240932908
|
23/04/2024
|
MANJEET SINGH
|
2603005WL029631
|
MANJEET SINGH
|
00048
|
BKID0006376
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397908778
|
|
MANJEET SINGH SO MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-129-002/41
(THARA SINGH WALA)
|
2603005000NRG24090420240932910
|
23/04/2024
|
SEEMA RANI
|
2603005WL029631
|
SEEMA RANI
|
00048
|
BKID0006376
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397908805
|
|
SEEMA RANI DO SHENGARA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-129-002/41
(THARA SINGH WALA)
|
2603005000NRG24090420240932909
|
23/04/2024
|
SEEMA RANI
|
2603005WL029631
|
SEEMA RANI
|
00048
|
BKID0006376
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397908804
|
|
SEEMA RANI DO SHENGARA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-140-001/131
(DHANI BABA WALLU SINGH)
|
2603005000NRG24120420240933530
|
23/04/2024
|
SEEMA RANI
|
2603005WL029686
|
SEEMA RANI
|
00048
|
BKID0006376
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3397908795
|
|
SEEMA RANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20280
|
20280
|
|
|
|
|
|
|
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-020-001/450
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932364
|
23/04/2024
|
MOHAN SINGH
|
2603005WL029558
|
MOHAN SINGH
|
00078
|
CNRB0005539
|
840
|
840
|
Processed
|
30/04/2024
|
|
3397908776
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-020-001/507
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24100420240933392
|
23/04/2024
|
SOMA RANI
|
2603005WL029664
|
SOMA RANI
|
00078
|
CNRB0005539
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397908803
|
|
SOMA RANI
|
AXIS BANK(607153)
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-039-001/27
(CHAK JAMALGARH)
|
2603005000NRG24090420240932849
|
23/04/2024
|
Usha Rani
|
2603005WL029630
|
Usha Rani
|
00078
|
CNRB0005539
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397908798
|
|
MISS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-054-001/117
(CHUGA)
|
2603005000NRG24100420240933398
|
23/04/2024
|
Resham Singh
|
2603005WL029665
|
Resham Singh
|
00078
|
CNRB0005539
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397908825
|
|
RESHAM SINGH
|
CANARA BANK(508532)
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-085-001/125
(MAHANTA WALA)
|
2603005000NRG24100420240933417
|
23/04/2024
|
SANDEEP KAUR
|
2603005WL029668
|
SANDEEP KAUR
|
00078
|
CNRB0005539
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397908813
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6459
|
6459
|
|
|
|
|
|
|
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-020-001/102
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932308
|
23/04/2024
|
SAROJ RANI
|
2603005WL029558
|
SAROJ RANI
|
00152
|
HDFC0001415
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397908749
|
|
SORAJ RANI
|
HDFC BANK LTD(607152)
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-020-001/113
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24100420240933353
|
23/04/2024
|
Rajo
|
2603005WL029664
|
Rajo
|
00152
|
HDFC0001415
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3397908752
|
|
RAJO
|
HDFC BANK LTD(607152)
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-020-001/18
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932321
|
23/04/2024
|
Gurdeep Kaur
|
2603005WL029558
|
Gurdeep Kaur
|
00152
|
HDFC0001415
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3397908758
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-020-001/204
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932329
|
23/04/2024
|
veero bai
|
2603005WL029558
|
veero bai
|
00152
|
HDFC0001415
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397908760
|
|
VEERO BAI
|
HDFC BANK LTD(607152)
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-020-001/248
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24100420240933365
|
23/04/2024
|
Krishna Rani
|
2603005WL029664
|
Krishna Rani
|
00152
|
HDFC0001415
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3397908754
|
|
MRS KRISHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-020-001/268
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932339
|
23/04/2024
|
Baia
|
2603005WL029558
|
Baia
|
00152
|
HDFC0001415
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3397908766
|
|
BAIA
|
HDFC BANK LTD(607152)
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-020-001/287
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932343
|
23/04/2024
|
GURMEET KAUR
|
2603005WL029558
|
GURMEET KAUR
|
00152
|
HDFC0001415
|
840
|
840
|
Processed
|
30/04/2024
|
|
3397908762
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-020-001/333
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24100420240933370
|
23/04/2024
|
DEEPO
|
2603005WL029664
|
DEEPO
|
00152
|
HDFC0001415
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3397908751
|
|
DEEPO
|
HDFC BANK LTD(607152)
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-020-001/347
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932350
|
23/04/2024
|
HARJINDER SINGH
|
2603005WL029558
|
HARJINDER SINGH
|
00152
|
HDFC0001415
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397908769
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-020-001/358
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932351
|
23/04/2024
|
Pritam Singh
|
2603005WL029558
|
Pritam Singh
|
00152
|
HDFC0001415
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397909103
|
|
PRITAM SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-020-001/374
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932355
|
23/04/2024
|
Mukhteyar Singh
|
2603005WL029558
|
Mukhteyar Singh
|
00152
|
HDFC0001415
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397908750
|
|
MUKHTIAR SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-020-001/383
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932356
|
23/04/2024
|
Mangal Singh
|
2603005WL029558
|
Mangal Singh
|
00152
|
HDFC0001415
|
560
|
560
|
Processed
|
30/04/2024
|
|
3397908757
|
|
MANGAL SINGH
|
HDFC BANK LTD(607152)
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-020-001/409
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24100420240933380
|
23/04/2024
|
MAHINDRO BIBI
|
2603005WL029664
|
MAHINDRO BIBI
|
00152
|
HDFC0001415
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397908747
|
|
MRS MAHINDRO BIBI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-020-001/422
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24100420240933381
|
23/04/2024
|
KASHMIR KAUR
|
2603005WL029664
|
KASHMIR KAUR
|
00152
|
HDFC0001415
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397908753
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-020-001/440
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932362
|
23/04/2024
|
SHEELO BIBI
|
2603005WL029558
|
SHEELO BIBI
|
00152
|
HDFC0001415
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3397908768
|
|
SHEELO BIBI
|
HDFC BANK LTD(607152)
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-020-001/473
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24100420240933389
|
23/04/2024
|
GURDEV SINGH
|
2603005WL029664
|
GURDEV SINGH
|
00152
|
HDFC0001415
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397908748
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-021-001/155
(BASTI LAKHMIR PURA)
|
2603005000NRG24050420240932409
|
23/04/2024
|
RESHMA RANI
|
2603005WL029561
|
RESHMA RANI
|
00152
|
HDFC0001415
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397908761
|
|
RESHMA RANI
|
HDFC BANK LTD(607152)
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-021-001/180
(BASTI LAKHMIR PURA)
|
2603005000NRG24050420240932410
|
23/04/2024
|
Veerpal Kaur
|
2603005WL029561
|
Veerpal Kaur
|
00152
|
HDFC0001415
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397908756
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-085-001/35
(MAHANTA WALA)
|
2603005000NRG24100420240933424
|
23/04/2024
|
DARSHAN SINGH
|
2603005WL029668
|
DARSHAN SINGH
|
00152
|
HDFC0001415
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397909101
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-115-001/119
(SARIN WALA BRAR)
|
2603005000NRG24050420240932377
|
23/04/2024
|
gURMEET kAUR
|
2603005WL029559
|
gURMEET kAUR
|
00152
|
HDFC0001415
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397908755
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31697
|
31697
|
|
|
|
|
|
|
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-007-001/234
(BALEL KE KAMAL)
|
2603005000NRG24120420240933520
|
23/04/2024
|
SURINDER KAUR
|
2603005WL029686
|
SURINDER KAUR
|
00152
|
HDFC0001423
|
840
|
840
|
Processed
|
30/04/2024
|
|
3397908767
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-020-001/123
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932313
|
23/04/2024
|
simarjit kaur
|
2603005WL029558
|
simarjit kaur
|
00152
|
HDFC0001423
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397909102
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-020-001/114
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932310
|
23/04/2024
|
Veero
|
2603005WL029558
|
Veero
|
00152
|
HDFC0003132
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3397908764
|
|
VEERA
|
HDFC BANK LTD(607152)
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-020-001/405
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24100420240933377
|
23/04/2024
|
balwinder singh
|
2603005WL029664
|
balwinder singh
|
00152
|
HDFC0003132
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397908763
|
|
BALWINDER SINGH S/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
GURU HAR SAHAI
|
PB-03-005-020-001/405
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24100420240933379
|
23/04/2024
|
jindo
|
2603005WL029664
|
jindo
|
00152
|
HDFC0003132
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397908765
|
|
JINDO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3218
|
3218
|
|
|
|
|
|
|
|
|
46
|
GURU HAR SAHAI
|
PB-03-005-115-001/16
(SARIN WALA BRAR)
|
2603005000NRG24050420240932382
|
23/04/2024
|
Jevan Singh
|
2603005WL029559
|
Jevan Singh
|
00152
|
HDFC0003534
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397908759
|
|
MR JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
47
|
GURU HAR SAHAI
|
PB-03-005-007-001/117
(BALEL KE KAMAL)
|
2603005000NRG24120420240933499
|
23/04/2024
|
SEEMA RANI
|
2603005WL029684
|
SEEMA RANI
|
00168
|
ICIC0000538
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397908842
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GURU HAR SAHAI
|
PB-03-005-007-001/128
(BALEL KE KAMAL)
|
2603005000NRG24120420240933503
|
23/04/2024
|
PREETO BAI
|
2603005WL029684
|
PREETO BAI
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397908841
|
|
PRITO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GURU HAR SAHAI
|
PB-03-005-007-001/33
(BALEL KE KAMAL)
|
2603005000NRG24120420240933508
|
23/04/2024
|
MAHINDO BAI
|
2603005WL029684
|
MAHINDO BAI
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397908859
|
|
Mrs. Mahindo Bai
|
INDIAN BANK(607105)
|
|
50
|
GURU HAR SAHAI
|
PB-03-005-020-001/120
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932312
|
23/04/2024
|
KULDEEP KAUR
|
2603005WL029558
|
KULDEEP KAUR
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3397908850
|
|
KULDIP KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
GURU HAR SAHAI
|
PB-03-005-020-001/139
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24100420240933357
|
23/04/2024
|
GURMEET SINGH
|
2603005WL029664
|
GURMEET SINGH
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3397908861
|
|
Gurmeet Singh
|
PUNJAB & SIND BANK(607087)
|
|
52
|
GURU HAR SAHAI
|
PB-03-005-020-001/184
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24100420240933361
|
23/04/2024
|
HARBANS KAUR
|
2603005WL029664
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3397908860
|
|
HARBANS KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
GURU HAR SAHAI
|
PB-03-005-020-001/229
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932332
|
23/04/2024
|
PALO
|
2603005WL029558
|
PALO
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3397908845
|
|
MRS PALO BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GURU HAR SAHAI
|
PB-03-005-020-001/273
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932342
|
23/04/2024
|
AMARJEET KAUR
|
2603005WL029558
|
AMARJEET KAUR
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3397908849
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
GURU HAR SAHAI
|
PB-03-005-020-001/283
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24100420240933367
|
23/04/2024
|
SURJIT KAUR
|
2603005WL029664
|
SURJIT KAUR
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
30/04/2024
|
|
3397908847
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
GURU HAR SAHAI
|
PB-03-005-020-001/292
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932344
|
23/04/2024
|
DANO
|
2603005WL029558
|
DANO
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
30/04/2024
|
|
3397908848
|
|
DANO
|
ICICI BANK LTD(508534)
|
|
57
|
GURU HAR SAHAI
|
PB-03-005-020-001/47
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932371
|
23/04/2024
|
MALA KAUR
|
2603005WL029558
|
MALA KAUR
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
30/04/2024
|
|
3397908852
|
|
MALAN RANI
|
HDFC BANK LTD(607152)
|
|
58
|
GURU HAR SAHAI
|
PB-03-005-020-001/57
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24100420240933394
|
23/04/2024
|
BALVIR KAURT
|
2603005WL029664
|
BALVIR KAURT
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3397908853
|
|
BALVEER KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
GURU HAR SAHAI
|
PB-03-005-020-001/87
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932374
|
23/04/2024
|
BAPU
|
2603005WL029558
|
BAPU
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397908857
|
|
MRS BAHPPO BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GURU HAR SAHAI
|
PB-03-005-020-001/91
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932376
|
23/04/2024
|
Satnam Singh
|
2603005WL029558
|
Satnam Singh
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3397908846
|
|
SATNAM.SINGH S/O.PALA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GURU HAR SAHAI
|
PB-03-005-021-001/75
(BASTI LAKHMIR PURA)
|
2603005000NRG24050420240932418
|
23/04/2024
|
SEETA RANI
|
2603005WL029561
|
SEETA RANI
|
00168
|
ICIC0000538
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397908858
|
|
SEETA RANI
|
ICICI BANK LTD(508534)
|
|
62
|
GURU HAR SAHAI
|
PB-03-005-024-001/74
(BASTI SAHAN KE)
|
2603005000NRG24050420240932299
|
23/04/2024
|
BALVIR KAUR
|
2603005WL029555
|
BALVIR KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397908856
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
GURU HAR SAHAI
|
PB-03-005-074-001/295
(JHANDU WALA)
|
2603005000NRG24050420240932402
|
23/04/2024
|
Dalip Kaur
|
2603005WL029560
|
Dalip Kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397908838
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
GURU HAR SAHAI
|
PB-03-005-115-001/135
(SARIN WALA BRAR)
|
2603005000NRG24050420240932378
|
23/04/2024
|
SUKHA
|
2603005WL029559
|
SUKHA
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397908839
|
|
SUKHA SO SHIRA
|
PUNJAB & SIND BANK(607087)
|
|
65
|
GURU HAR SAHAI
|
PB-03-005-115-001/135
(SARIN WALA BRAR)
|
2603005000NRG24050420240932379
|
23/04/2024
|
VEERPAL
|
2603005WL029559
|
VEERPAL
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397908840
|
|
VEERPAL
|
ICICI BANK LTD(508534)
|
|
66
|
GURU HAR SAHAI
|
PB-03-005-115-001/143
(SARIN WALA BRAR)
|
2603005000NRG24050420240932380
|
23/04/2024
|
AKKO
|
2603005WL029559
|
AKKO
|
00168
|
ICIC0000538
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397908855
|
|
AKKO WO JAGDISH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
GURU HAR SAHAI
|
PB-03-005-115-001/82
(SARIN WALA BRAR)
|
2603005000NRG24050420240932395
|
23/04/2024
|
Gurmeet Kaur
|
2603005WL029559
|
Gurmeet Kaur
|
00168
|
ICIC0000538
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397908854
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
GURU HAR SAHAI
|
PB-03-005-129-002/106
(THARA SINGH WALA)
|
2603005000NRG24090420240932863
|
23/04/2024
|
Rano Bai
|
2603005WL029631
|
Rano Bai
|
00168
|
ICIC0000538
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397908844
|
|
RANO BAI W O HARMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
GURU HAR SAHAI
|
PB-03-005-129-002/49
(THARA SINGH WALA)
|
2603005000NRG24090420240932911
|
23/04/2024
|
ANGREJ SINGH
|
2603005WL029631
|
ANGREJ SINGH
|
00168
|
ICIC0000538
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397908851
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
GURU HAR SAHAI
|
PB-03-005-129-002/90
(THARA SINGH WALA)
|
2603005000NRG24090420240932915
|
23/04/2024
|
SUMITRA RANI
|
2603005WL029631
|
SUMITRA RANI
|
00168
|
ICIC0000538
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397908843
|
|
SUMITRA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40595
|
40595
|
|
|
|
|
|
|
|
|
71
|
GURU HAR SAHAI
|
PB-03-005-020-001/115
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932311
|
23/04/2024
|
Sham singh
|
2603005WL029558
|
Sham singh
|
00176
|
IDIB000G660
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3397908771
|
|
SHAM SINGH
|
HDFC BANK LTD(607152)
|
|
72
|
GURU HAR SAHAI
|
PB-03-005-020-001/194
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932326
|
23/04/2024
|
GURMIT KAUR
|
2603005WL029558
|
GURMIT KAUR
|
00176
|
IDIB000G660
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397908824
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
GURU HAR SAHAI
|
PB-03-005-020-001/267
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932338
|
23/04/2024
|
Darshana
|
2603005WL029558
|
Darshana
|
00176
|
IDIB000G660
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3397908785
|
|
Mrs. Darshana Rani
|
INDIAN BANK(607105)
|
|
74
|
GURU HAR SAHAI
|
PB-03-005-020-001/367
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932353
|
23/04/2024
|
PARMJET KAUR
|
2603005WL029558
|
PARMJET KAUR
|
00176
|
IDIB000G660
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3397908775
|
|
Mrs. PARMJEET KAUR
|
INDIAN BANK(607105)
|
|
75
|
GURU HAR SAHAI
|
PB-03-005-020-001/373
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24100420240933374
|
23/04/2024
|
Balwant Singh
|
2603005WL029664
|
Balwant Singh
|
00176
|
IDIB000G660
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397908818
|
|
BALWANT SINGH SO KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
GURU HAR SAHAI
|
PB-03-005-020-001/415
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932358
|
23/04/2024
|
GURCHARAN SINGH
|
2603005WL029558
|
GURCHARAN SINGH
|
00176
|
IDIB000G660
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3397908783
|
|
Mr. Gurcharan Singh
|
INDIAN BANK(607105)
|
|
77
|
GURU HAR SAHAI
|
PB-03-005-020-001/434
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932360
|
23/04/2024
|
NIRMLA RANI
|
2603005WL029558
|
NIRMLA RANI
|
00176
|
IDIB000G660
|
280
|
280
|
Processed
|
30/04/2024
|
|
3397908802
|
|
Mrs. Nirmla Rani
|
INDIAN BANK(607105)
|
|
78
|
GURU HAR SAHAI
|
PB-03-005-020-001/457
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932368
|
23/04/2024
|
paro bai
|
2603005WL029558
|
paro bai
|
00176
|
IDIB000G660
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3397908780
|
|
Mr. Paro Bai
|
INDIAN BANK(607105)
|
|
79
|
GURU HAR SAHAI
|
PB-03-005-054-001/188
(CHUGA)
|
2603005000NRG24100420240933402
|
23/04/2024
|
LAKHWINDER SINGH
|
2603005WL029665
|
LAKHWINDER SINGH
|
00176
|
IDIB000G660
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397908829
|
|
Mr. Lakhwinder Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11687
|
11687
|
|
|
|
|
|
|
|
|
80
|
GURU HAR SAHAI
|
PB-03-005-007-001/118
(BALEL KE KAMAL)
|
2603005000NRG24120420240933500
|
23/04/2024
|
Veena Rani
|
2603005WL029684
|
Veena Rani
|
00176
|
IDIB000J534
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397908801
|
|
Mrs. VEENA RANI
|
INDIAN BANK(607105)
|
|
81
|
GURU HAR SAHAI
|
PB-03-005-007-001/15
(BALEL KE KAMAL)
|
2603005000NRG24120420240933505
|
23/04/2024
|
Harmesh Singh
|
2603005WL029684
|
Harmesh Singh
|
00176
|
IDIB000J534
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397908770
|
|
Mr. Harmesh Singh
|
INDIAN BANK(607105)
|
|
82
|
GURU HAR SAHAI
|
PB-03-005-140-001/51
(DHANI BABA WALLU SINGH)
|
2603005000NRG24120420240933535
|
23/04/2024
|
Veena Rani
|
2603005WL029686
|
Veena Rani
|
00176
|
IDIB000J534
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3397908830
|
|
Mrs. Veena Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5805
|
5805
|
|
|
|
|
|
|
|
|
83
|
GURU HAR SAHAI
|
PB-03-005-007-001/125
(BALEL KE KAMAL)
|
2603005000NRG24120420240933501
|
23/04/2024
|
ROOPA RANI
|
2603005WL029684
|
ROOPA RANI
|
00177
|
IOBA0002335
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397908925
|
|
ROOPA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
GURU HAR SAHAI
|
PB-03-005-065-001/1
(GHULLA)
|
2603005000NRG24120420240933550
|
23/04/2024
|
BHAGWAN SINGH
|
2603005WL029688
|
BHAGWAN SINGH
|
00177
|
IOBA0002335
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397908923
|
|
BHAGWAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
GURU HAR SAHAI
|
PB-03-005-065-001/116
(GHULLA)
|
2603005000NRG24120420240933551
|
23/04/2024
|
KULDEEP KAUR
|
2603005WL029688
|
KULDEEP KAUR
|
00177
|
IOBA0002335
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397908936
|
|
KULDEEP KAUR WO JANGIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
GURU HAR SAHAI
|
PB-03-005-065-001/128
(GHULLA)
|
2603005000NRG24120420240933553
|
23/04/2024
|
SUKHWINDER SINGH
|
2603005WL029688
|
SUKHWINDER SINGH
|
00177
|
IOBA0002335
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397908922
|
|
SUKHWINDER SINGH SO GURDAS SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
GURU HAR SAHAI
|
PB-03-005-065-001/144
(GHULLA)
|
2603005000NRG24120420240933546
|
23/04/2024
|
JAMNA BAI
|
2603005WL029687
|
JAMNA BAI
|
00177
|
IOBA0002335
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397908926
|
|
JAMNA BAI W/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
GURU HAR SAHAI
|
PB-03-005-065-001/18
(GHULLA)
|
2603005000NRG24120420240933557
|
23/04/2024
|
SARDARO BAI
|
2603005WL029688
|
SARDARO BAI
|
00177
|
IOBA0002335
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397908927
|
|
SARDARO BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
GURU HAR SAHAI
|
PB-03-005-065-001/40
(GHULLA)
|
2603005000NRG24120420240933559
|
23/04/2024
|
MANJIT KAUR
|
2603005WL029688
|
MANJIT KAUR
|
00177
|
IOBA0002335
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397908930
|
|
MANJEET KAUR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
GURU HAR SAHAI
|
PB-03-005-065-001/53
(GHULLA)
|
2603005000NRG24120420240933560
|
23/04/2024
|
GURBAKSH SINGH
|
2603005WL029688
|
GURBAKSH SINGH
|
00177
|
IOBA0002335
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397908929
|
|
GURBAKHSH SINGH SO DAMAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
GURU HAR SAHAI
|
PB-03-005-065-001/55
(GHULLA)
|
2603005000NRG24120420240933561
|
23/04/2024
|
HARPAL SINGH
|
2603005WL029688
|
HARPAL SINGH
|
00177
|
IOBA0002335
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397908921
|
|
HARPAL SINGH SO SHER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
GURU HAR SAHAI
|
PB-03-005-065-001/58
(GHULLA)
|
2603005000NRG24090420240932835
|
23/04/2024
|
PARAMJIT KAUR
|
2603005WL029629
|
PARAMJIT KAUR
|
00177
|
IOBA0002335
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397908924
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
GURU HAR SAHAI
|
PB-03-005-065-001/87
(GHULLA)
|
2603005000NRG24120420240933562
|
23/04/2024
|
SUKHO BAI
|
2603005WL029688
|
SUKHO BAI
|
00177
|
IOBA0002335
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397908928
|
|
SUKHO RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
GURU HAR SAHAI
|
PB-03-005-129-002/2311
(THARA SINGH WALA)
|
2603005000NRG24090420240932873
|
23/04/2024
|
Sunil Kumar
|
2603005WL029631
|
Sunil Kumar
|
00177
|
IOBA0002335
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397908933
|
|
SUNIL KUMAR SO HARBHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GURU HAR SAHAI
|
PB-03-005-129-002/2311
(THARA SINGH WALA)
|
2603005000NRG24090420240932872
|
23/04/2024
|
Sunil Kumar
|
2603005WL029631
|
Sunil Kumar
|
00177
|
IOBA0002335
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397908932
|
|
SUNIL KUMAR SO HARBHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GURU HAR SAHAI
|
PB-03-005-129-002/353
(THARA SINGH WALA)
|
2603005000NRG24090420240932894
|
23/04/2024
|
Kashmeero Bai
|
2603005WL029631
|
Kashmeero Bai
|
00177
|
IOBA0002335
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397908935
|
|
KASHMIRO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GURU HAR SAHAI
|
PB-03-005-129-002/380
(THARA SINGH WALA)
|
2603005000NRG24090420240932904
|
23/04/2024
|
Atma Singh
|
2603005WL029631
|
Atma Singh
|
00177
|
IOBA0002335
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397908931
|
|
ATMA SINGH S O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
GURU HAR SAHAI
|
PB-03-005-129-002/380
(THARA SINGH WALA)
|
2603005000NRG24090420240932905
|
23/04/2024
|
Kashmeer Bai
|
2603005WL029631
|
Kashmeer Bai
|
00177
|
IOBA0002335
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397908934
|
|
KASHMIR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
99
|
GURU HAR SAHAI
|
PB-03-005-039-001/128
(CHAK JAMALGARH)
|
2603005000NRG24090420240932839
|
23/04/2024
|
MANJU
|
2603005WL029630
|
MANJU
|
00349
|
PSIB0000248
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397908889
|
|
MRS MANJU DO NARAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
GURU HAR SAHAI
|
PB-03-005-054-001/162
(CHUGA)
|
2603005000NRG24100420240933399
|
23/04/2024
|
VEERPAL KAUR
|
2603005WL029665
|
VEERPAL KAUR
|
00349
|
PSIB0000248
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397908888
|
|
MRS PALO B
|
STATE BANK OF INDIA(508548)
|
|
101
|
GURU HAR SAHAI
|
PB-03-005-074-001/148
(JHANDU WALA)
|
2603005000NRG24050420240932396
|
23/04/2024
|
KARTAR KAUR
|
2603005WL029560
|
KARTAR KAUR
|
00349
|
PSIB0000248
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397908868
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
GURU HAR SAHAI
|
PB-03-005-085-001/102
(MAHANTA WALA)
|
2603005000NRG24100420240933409
|
23/04/2024
|
Sukhdev Kaur
|
2603005WL029668
|
Sukhdev Kaur
|
00349
|
PSIB0000248
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397908882
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
GURU HAR SAHAI
|
PB-03-005-085-001/103
(MAHANTA WALA)
|
2603005000NRG24100420240933410
|
23/04/2024
|
Laduu
|
2603005WL029668
|
Laduu
|
00349
|
PSIB0000248
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397908876
|
|
LADDU
|
PUNJAB & SIND BANK(607087)
|
|
104
|
GURU HAR SAHAI
|
PB-03-005-085-001/103
(MAHANTA WALA)
|
2603005000NRG24100420240933411
|
23/04/2024
|
Lakhwinder Kaur
|
2603005WL029668
|
Lakhwinder Kaur
|
00349
|
PSIB0000248
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397908879
|
|
Lakhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
105
|
GURU HAR SAHAI
|
PB-03-005-085-001/108
(MAHANTA WALA)
|
2603005000NRG24100420240933412
|
23/04/2024
|
Gurjant Singh
|
2603005WL029668
|
Gurjant Singh
|
00349
|
PSIB0000248
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397908872
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
GURU HAR SAHAI
|
PB-03-005-085-001/108
(MAHANTA WALA)
|
2603005000NRG24100420240933413
|
23/04/2024
|
Jaswinder Kaur
|
2603005WL029668
|
Jaswinder Kaur
|
00349
|
PSIB0000248
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397908873
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
GURU HAR SAHAI
|
PB-03-005-085-001/126
(MAHANTA WALA)
|
2603005000NRG24100420240933418
|
23/04/2024
|
PARAMJEET KAUR
|
2603005WL029668
|
PARAMJEET KAUR
|
00349
|
PSIB0000248
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397908874
|
|
PARAMJEET KAUR WO JAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
GURU HAR SAHAI
|
PB-03-005-085-001/127
(MAHANTA WALA)
|
2603005000NRG24100420240933419
|
23/04/2024
|
KULWANT KAUR
|
2603005WL029668
|
KULWANT KAUR
|
00349
|
PSIB0000248
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397908887
|
|
Kulwant Kaur
|
PUNJAB & SIND BANK(607087)
|
|
109
|
GURU HAR SAHAI
|
PB-03-005-085-001/152
(MAHANTA WALA)
|
2603005000NRG24100420240933420
|
23/04/2024
|
BAKHSHISH KAUR
|
2603005WL029668
|
BAKHSHISH KAUR
|
00349
|
PSIB0000248
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397908883
|
|
BAKHSHISH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
GURU HAR SAHAI
|
PB-03-005-085-001/152
(MAHANTA WALA)
|
2603005000NRG24100420240933421
|
23/04/2024
|
GURPREET KAUR
|
2603005WL029668
|
GURPREET KAUR
|
00349
|
PSIB0000248
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397908891
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
GURU HAR SAHAI
|
PB-03-005-085-001/19
(MAHANTA WALA)
|
2603005000NRG24100420240933422
|
23/04/2024
|
Baljinder Kaur
|
2603005WL029668
|
Baljinder Kaur
|
00349
|
PSIB0000248
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397908869
|
|
BALJINDER KAUR WO RULDU RAM
|
PUNJAB & SIND BANK(607087)
|
|
112
|
GURU HAR SAHAI
|
PB-03-005-085-001/25
(MAHANTA WALA)
|
2603005000NRG24100420240933423
|
23/04/2024
|
Pritam Singh
|
2603005WL029668
|
Pritam Singh
|
00349
|
PSIB0000248
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397908875
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
GURU HAR SAHAI
|
PB-03-005-085-001/40
(MAHANTA WALA)
|
2603005000NRG24100420240933425
|
23/04/2024
|
Balvir kaur
|
2603005WL029668
|
Balvir kaur
|
00349
|
PSIB0000248
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397908890
|
|
Balveer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
114
|
GURU HAR SAHAI
|
PB-03-005-085-001/5
(MAHANTA WALA)
|
2603005000NRG24100420240933428
|
23/04/2024
|
PARVINDER KAUR
|
2603005WL029668
|
PARVINDER KAUR
|
00349
|
PSIB0000248
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397908877
|
|
Parvinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
115
|
GURU HAR SAHAI
|
PB-03-005-085-001/52
(MAHANTA WALA)
|
2603005000NRG24100420240933430
|
23/04/2024
|
Charanjit Kaur
|
2603005WL029668
|
Charanjit Kaur
|
00349
|
PSIB0000248
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397908884
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
GURU HAR SAHAI
|
PB-03-005-085-001/57
(MAHANTA WALA)
|
2603005000NRG24100420240933432
|
23/04/2024
|
RAJWINDER KAUR
|
2603005WL029668
|
RAJWINDER KAUR
|
00349
|
PSIB0000248
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397908886
|
|
Rajvinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
117
|
GURU HAR SAHAI
|
PB-03-005-085-001/71
(MAHANTA WALA)
|
2603005000NRG24100420240933436
|
23/04/2024
|
Jasmel Kaur
|
2603005WL029668
|
Jasmel Kaur
|
00349
|
PSIB0000248
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397908881
|
|
JASMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
GURU HAR SAHAI
|
PB-03-005-085-001/98
(MAHANTA WALA)
|
2603005000NRG24100420240933437
|
23/04/2024
|
BALJINDER KAUR
|
2603005WL029668
|
BALJINDER KAUR
|
00349
|
PSIB0000248
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397908867
|
|
BALJINDER KAUR & DSSO 175843
|
PUNJAB & SIND BANK(607087)
|
|
119
|
GURU HAR SAHAI
|
PB-03-005-115-001/145
(SARIN WALA BRAR)
|
2603005000NRG24050420240932381
|
23/04/2024
|
Karamjit Kaur
|
2603005WL029559
|
Karamjit Kaur
|
00349
|
PSIB0000248
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397908871
|
|
KARAMJIT KAUR WO JIWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
GURU HAR SAHAI
|
PB-03-005-115-001/219
(SARIN WALA BRAR)
|
2603005000NRG24050420240932384
|
23/04/2024
|
Karaj Singh
|
2603005WL029559
|
Karaj Singh
|
00349
|
PSIB0000248
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397908866
|
|
KARAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
GURU HAR SAHAI
|
PB-03-005-115-001/242
(SARIN WALA BRAR)
|
2603005000NRG24050420240932386
|
23/04/2024
|
Gurwinder Singh
|
2603005WL029559
|
Gurwinder Singh
|
00349
|
PSIB0000248
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397908892
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
GURU HAR SAHAI
|
PB-03-005-115-001/319
(SARIN WALA BRAR)
|
2603005000NRG24050420240932388
|
23/04/2024
|
parveen kaur
|
2603005WL029559
|
parveen kaur
|
00349
|
PSIB0000248
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397908870
|
|
PARVEEN KAUR WO SHEENA
|
PUNJAB & SIND BANK(607087)
|
|
123
|
GURU HAR SAHAI
|
PB-03-005-115-001/347
(SARIN WALA BRAR)
|
2603005000NRG24050420240932391
|
23/04/2024
|
Paramjit Kaur
|
2603005WL029559
|
Paramjit Kaur
|
00349
|
PSIB0000248
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397908880
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
GURU HAR SAHAI
|
PB-03-005-115-001/387
(SARIN WALA BRAR)
|
2603005000NRG24050420240932392
|
23/04/2024
|
MALKEET KAUR
|
2603005WL029559
|
MALKEET KAUR
|
00349
|
PSIB0000248
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397908885
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
GURU HAR SAHAI
|
PB-03-005-115-001/472
(SARIN WALA BRAR)
|
2603005000NRG24040420240932055
|
23/04/2024
|
DAVINDER SINGH
|
2603005WL029498
|
DAVINDER SINGH
|
00349
|
PSIB0000248
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397908893
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
GURU HAR SAHAI
|
PB-03-005-115-001/472
(SARIN WALA BRAR)
|
2603005000NRG24040420240932056
|
23/04/2024
|
SANDEEP KAUR
|
2603005WL029498
|
SANDEEP KAUR
|
00349
|
PSIB0000248
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397908894
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
GURU HAR SAHAI
|
PB-03-005-115-001/61
(SARIN WALA BRAR)
|
2603005000NRG24050420240932394
|
23/04/2024
|
INDER KAUR
|
2603005WL029559
|
INDER KAUR
|
00349
|
PSIB0000248
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397908878
|
|
Inder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
128
|
GURU HAR SAHAI
|
PB-03-005-051-001/656
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG24040420240932057
|
23/04/2024
|
Kulwant Singh
|
2603005WL029499
|
Kulwant Singh
|
00349
|
PSIB0000657
|
3939
|
3939
|
Processed
|
30/04/2024
|
|
3397908906
|
|
KULWINDER SINGH UG KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
GURU HAR SAHAI
|
PB-03-005-095-001/101
(MOHAN KE HITHAR)
|
2603005000NRG24100420240933484
|
23/04/2024
|
LEKH RAJ
|
2603005WL029678
|
LEKH RAJ
|
00349
|
PSIB0000657
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397908909
|
|
LEKH RAJ
|
ICICI BANK LTD(508534)
|
|
130
|
GURU HAR SAHAI
|
PB-03-005-165-001/80
(Jhuge Santa Singh Wale)
|
2603005000NRG24040420240932062
|
23/04/2024
|
GULJEET SINGH
|
2603005WL029499
|
GULJEET SINGH
|
00349
|
PSIB0000657
|
3636
|
3636
|
Processed
|
30/04/2024
|
|
3397908908
|
|
GULJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
GURU HAR SAHAI
|
PB-03-005-165-001/80
(Jhuge Santa Singh Wale)
|
2603005000NRG24040420240932063
|
23/04/2024
|
SHAM KAUR
|
2603005WL029499
|
SHAM KAUR
|
00349
|
PSIB0000657
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397908907
|
|
SHAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
132
|
GURU HAR SAHAI
|
PB-03-005-116-001/564
(SAWAYA RAI UTTAR)
|
2603005000NRG24120420240933549
|
23/04/2024
|
SHIMLA RANI
|
2603005WL029687
|
SHIMLA RANI
|
00349
|
PSIB0021197
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397908918
|
|
SHIMLA RANI WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
GURU HAR SAHAI
|
PB-03-005-140-001/74
(DHANI BABA WALLU SINGH)
|
2603005000NRG24120420240933539
|
23/04/2024
|
sheelo bai
|
2603005WL029686
|
sheelo bai
|
00349
|
PSIB0021197
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3397908917
|
|
MRS SHEELOBAI WO HARMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4197
|
4197
|
|
|
|
|
|
|
|
|
134
|
GURU HAR SAHAI
|
PB-03-005-020-001/404
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24100420240933376
|
23/04/2024
|
Lachman Singh
|
2603005WL029664
|
Lachman Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397908777
|
|
LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
GURU HAR SAHAI
|
PB-03-005-020-001/446
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24100420240933387
|
23/04/2024
|
KAILASH RANI
|
2603005WL029664
|
KAILASH RANI
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
30/04/2024
|
|
3397908774
|
|
KAILASH RANI W/O ROSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
GURU HAR SAHAI
|
PB-03-005-020-001/479
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24100420240933390
|
23/04/2024
|
MALKEET SINGH
|
2603005WL029664
|
MALKEET SINGH
|
00352
|
PUNB0PGB003
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3397908779
|
|
MALKIT SINGH S/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
GURU HAR SAHAI
|
PB-03-005-039-001/53
(CHAK JAMALGARH)
|
2603005000NRG24090420240932854
|
23/04/2024
|
PARMJIT KAUR
|
2603005WL029630
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397908810
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
GURU HAR SAHAI
|
PB-03-005-065-001/109
(GHULLA)
|
2603005000NRG24090420240932833
|
23/04/2024
|
BALVEER KAUR
|
2603005WL029629
|
BALVEER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397908817
|
|
BALVEER KAUR W/O DARSHAN SI
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
GURU HAR SAHAI
|
PB-03-005-065-001/147
(GHULLA)
|
2603005000NRG24120420240933556
|
23/04/2024
|
BASSI BAI
|
2603005WL029688
|
BASSI BAI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397908791
|
|
MRS BASSI BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
GURU HAR SAHAI
|
PB-03-005-065-001/94
(GHULLA)
|
2603005000NRG24120420240933565
|
23/04/2024
|
KULWANT SINGH
|
2603005WL029688
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397908826
|
|
KALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
GURU HAR SAHAI
|
PB-03-005-085-001/125
(MAHANTA WALA)
|
2603005000NRG24100420240933416
|
23/04/2024
|
GURPREET SINGH
|
2603005WL029668
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397908815
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
GURU HAR SAHAI
|
PB-03-005-085-001/46
(MAHANTA WALA)
|
2603005000NRG24100420240933426
|
23/04/2024
|
SHINDER SINGH
|
2603005WL029668
|
SHINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397908809
|
|
SIKANDAR SINGH
|
HDFC BANK LTD(607152)
|
|
143
|
GURU HAR SAHAI
|
PB-03-005-085-001/52
(MAHANTA WALA)
|
2603005000NRG24100420240933429
|
23/04/2024
|
PARAMPAL SINGH
|
2603005WL029668
|
PARAMPAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397908781
|
|
PARAMPAL SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
GURU HAR SAHAI
|
PB-03-005-085-001/60
(MAHANTA WALA)
|
2603005000NRG24100420240933434
|
23/04/2024
|
Dilawar Singh
|
2603005WL029668
|
Dilawar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397908816
|
|
DALVAR SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
GURU HAR SAHAI
|
PB-03-005-129-002/321
(THARA SINGH WALA)
|
2603005000NRG24090420240932882
|
23/04/2024
|
Mukhtiar Singh
|
2603005WL029631
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397908821
|
|
MUKHTIAR SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
GURU HAR SAHAI
|
PB-03-005-129-002/321
(THARA SINGH WALA)
|
2603005000NRG24090420240932881
|
23/04/2024
|
Mukhtiar Singh
|
2603005WL029631
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397908820
|
|
MUKHTIAR SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
GURU HAR SAHAI
|
PB-03-005-137-001/51
(MEGHA RAI HITHAR)
|
2603005000NRG24040420240932060
|
23/04/2024
|
GAJJAN SINGH
|
2603005WL029499
|
GAJJAN SINGH
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/04/2024
|
|
3397908797
|
|
GAJJAN SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
GURU HAR SAHAI
|
PB-03-005-152-001/103
(CHANDI WALA)
|
2603005000NRG24040420240932061
|
23/04/2024
|
Malkeet Singh
|
2603005WL029499
|
Malkeet Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3397908808
|
|
MALKEET SINGH S/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29487
|
29487
|
|
|
|
|
|
|
|
|
149
|
GURU HAR SAHAI
|
PB-03-005-129-001/3889
(THARA SINGH WALA)
|
2603005000NRG24090420240932858
|
23/04/2024
|
KALA SINGH
|
2603005WL029631
|
KALA SINGH
|
00354
|
PUNB0017400
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397908864
|
|
KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
GURU HAR SAHAI
|
PB-03-005-129-001/3889
(THARA SINGH WALA)
|
2603005000NRG24090420240932859
|
23/04/2024
|
SEEMA RANI
|
2603005WL029631
|
SEEMA RANI
|
00354
|
PUNB0017400
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397908862
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
GURU HAR SAHAI
|
PB-03-005-129-001/3889
(THARA SINGH WALA)
|
2603005000NRG24090420240932860
|
23/04/2024
|
SEEMA RANI
|
2603005WL029631
|
SEEMA RANI
|
00354
|
PUNB0017400
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397908863
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
152
|
GURU HAR SAHAI
|
PB-03-005-039-001/17
(CHAK JAMALGARH)
|
2603005000NRG24090420240932841
|
23/04/2024
|
Raman Kumar
|
2603005WL029630
|
Raman Kumar
|
00354
|
PUNB0023900
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397908865
|
|
RAMAN KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
153
|
GURU HAR SAHAI
|
PB-03-005-039-001/18
(CHAK JAMALGARH)
|
2603005000NRG24090420240932843
|
23/04/2024
|
Jaginder Singh
|
2603005WL029630
|
Jaginder Singh
|
00354
|
PUNB0044510
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397908900
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
GURU HAR SAHAI
|
PB-03-005-039-001/39
(CHAK JAMALGARH)
|
2603005000NRG24090420240932850
|
23/04/2024
|
GURPREET SINGH
|
2603005WL029630
|
GURPREET SINGH
|
00354
|
PUNB0044510
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397908902
|
|
GURPREET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
GURU HAR SAHAI
|
PB-03-005-072-001/37
(JAMALGARH)
|
2603005000NRG24040420240932064
|
23/04/2024
|
Vijay Kumar
|
2603005WL029500
|
Vijay Kumar
|
00354
|
PUNB0044510
|
3636
|
3636
|
Processed
|
30/04/2024
|
|
3397908901
|
|
VIJAY KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
156
|
GURU HAR SAHAI
|
PB-03-005-020-001/445
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24100420240933385
|
23/04/2024
|
HARMESH SINGH
|
2603005WL029664
|
HARMESH SINGH
|
00354
|
PUNB0083310
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3397908911
|
|
HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
157
|
GURU HAR SAHAI
|
PB-03-005-123-001/175
(SOHANGARH)
|
2603005000NRG24100420240933483
|
23/04/2024
|
Sukhmander Singh
|
2603005WL029677
|
Sukhmander Singh
|
00354
|
PUNB0137200
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397908919
|
|
SUKHMANDER SINGH S/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
158
|
GURU HAR SAHAI
|
PB-03-005-020-001/333
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932346
|
23/04/2024
|
HARMESH SINGH
|
2603005WL029558
|
HARMESH SINGH
|
00354
|
PUNB0236100
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3397908937
|
|
RAMESH SINGH S/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
GURU HAR SAHAI
|
PB-03-005-020-001/335
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932348
|
23/04/2024
|
JASWINDER SINGH
|
2603005WL029558
|
JASWINDER SINGH
|
00354
|
PUNB0236100
|
840
|
840
|
Processed
|
30/04/2024
|
|
3397908939
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
GURU HAR SAHAI
|
PB-03-005-039-001/2
(CHAK JAMALGARH)
|
2603005000NRG24090420240932846
|
23/04/2024
|
Sunita Rani
|
2603005WL029630
|
Sunita Rani
|
00354
|
PUNB0236100
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397908910
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
GURU HAR SAHAI
|
PB-03-005-039-001/44
(CHAK JAMALGARH)
|
2603005000NRG24090420240932852
|
23/04/2024
|
Sarbhjeet Kaur
|
2603005WL029630
|
Sarbhjeet Kaur
|
00354
|
PUNB0236100
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397908938
|
|
SARABJIT KAUR WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4315
|
4315
|
|
|
|
|
|
|
|
|
162
|
GURU HAR SAHAI
|
PB-03-005-007-001/128
(BALEL KE KAMAL)
|
2603005000NRG24120420240933502
|
23/04/2024
|
SURJEET SINGH
|
2603005WL029684
|
SURJEET SINGH
|
00354
|
PUNB0243800
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397908952
|
|
SURJEET SINGH SO JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
163
|
GURU HAR SAHAI
|
PB-03-005-007-001/133
(BALEL KE KAMAL)
|
2603005000NRG24120420240933504
|
23/04/2024
|
LASHMI BAI
|
2603005WL029684
|
LASHMI BAI
|
00354
|
PUNB0243800
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397908971
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
GURU HAR SAHAI
|
PB-03-005-007-001/15
(BALEL KE KAMAL)
|
2603005000NRG24120420240933506
|
23/04/2024
|
BALJEET KAUR
|
2603005WL029684
|
BALJEET KAUR
|
00354
|
PUNB0243800
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397908972
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
GURU HAR SAHAI
|
PB-03-005-007-001/153
(BALEL KE KAMAL)
|
2603005000NRG24120420240933507
|
23/04/2024
|
JARNAIL SINGH
|
2603005WL029684
|
JARNAIL SINGH
|
00354
|
PUNB0243800
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397908953
|
|
MR JUGAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
166
|
GURU HAR SAHAI
|
PB-03-005-007-001/34
(BALEL KE KAMAL)
|
2603005000NRG24120420240933509
|
23/04/2024
|
DESA SINGH
|
2603005WL029684
|
DESA SINGH
|
00354
|
PUNB0243800
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397908950
|
|
DESH SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
GURU HAR SAHAI
|
PB-03-005-007-001/36
(BALEL KE KAMAL)
|
2603005000NRG24120420240933510
|
23/04/2024
|
BALVINDER SINGH
|
2603005WL029684
|
BALVINDER SINGH
|
00354
|
PUNB0243800
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397908951
|
|
BALVINDAR SINGH
|
ICICI BANK LTD(508534)
|
|
168
|
GURU HAR SAHAI
|
PB-03-005-007-001/43
(BALEL KE KAMAL)
|
2603005000NRG24120420240933512
|
23/04/2024
|
Sita Rani
|
2603005WL029684
|
Sita Rani
|
00354
|
PUNB0243800
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397908978
|
|
SITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
GURU HAR SAHAI
|
PB-03-005-039-001/20
(CHAK JAMALGARH)
|
2603005000NRG24090420240932847
|
23/04/2024
|
Gurdeep Kaur
|
2603005WL029630
|
Gurdeep Kaur
|
00354
|
PUNB0243800
|
1818
|
1818
|
Rejected
|
30/04/2024
|
|
3397908947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
GURU HAR SAHAI
|
PB-03-005-065-001/12
(GHULLA)
|
2603005000NRG24120420240933552
|
23/04/2024
|
LAKHWINDAR SINGH
|
2603005WL029688
|
LAKHWINDAR SINGH
|
00354
|
PUNB0243800
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397908940
|
|
LAKHVINDER SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
GURU HAR SAHAI
|
PB-03-005-129-001/3890
(THARA SINGH WALA)
|
2603005000NRG24090420240932861
|
23/04/2024
|
AKSHDEEP
|
2603005WL029631
|
AKSHDEEP
|
00354
|
PUNB0243800
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397908981
|
|
AKASHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
GURU HAR SAHAI
|
PB-03-005-129-002/106
(THARA SINGH WALA)
|
2603005000NRG24090420240932862
|
23/04/2024
|
Harmesh Singh
|
2603005WL029631
|
Harmesh Singh
|
00354
|
PUNB0243800
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397908957
|
|
HARMESH SINGH S O BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
GURU HAR SAHAI
|
PB-03-005-129-002/154
(THARA SINGH WALA)
|
2603005000NRG24090420240932864
|
23/04/2024
|
MAKHAN SINGH
|
2603005WL029631
|
MAKHAN SINGH
|
00354
|
PUNB0243800
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397908941
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
GURU HAR SAHAI
|
PB-03-005-129-002/168
(THARA SINGH WALA)
|
2603005000NRG24090420240932865
|
23/04/2024
|
Malkit Singh
|
2603005WL029631
|
Malkit Singh
|
00354
|
PUNB0243800
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397908958
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
175
|
GURU HAR SAHAI
|
PB-03-005-129-002/179
(THARA SINGH WALA)
|
2603005000NRG24090420240932866
|
23/04/2024
|
Gurbachan Singh
|
2603005WL029631
|
Gurbachan Singh
|
00354
|
PUNB0243800
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397908944
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
176
|
GURU HAR SAHAI
|
PB-03-005-129-002/19
(THARA SINGH WALA)
|
2603005000NRG24090420240932868
|
23/04/2024
|
Asha Rani
|
2603005WL029631
|
Asha Rani
|
00354
|
PUNB0243800
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397908966
|
|
ASHA RANI WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
GURU HAR SAHAI
|
PB-03-005-129-002/21
(THARA SINGH WALA)
|
2603005000NRG24090420240932871
|
23/04/2024
|
Baldev Singh
|
2603005WL029631
|
Baldev Singh
|
00354
|
PUNB0243800
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397908955
|
|
BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
178
|
GURU HAR SAHAI
|
PB-03-005-129-002/21
(THARA SINGH WALA)
|
2603005000NRG24090420240932869
|
23/04/2024
|
Baldev Singh
|
2603005WL029631
|
Baldev Singh
|
00354
|
PUNB0243800
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397908956
|
|
BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
179
|
GURU HAR SAHAI
|
PB-03-005-129-002/21
(THARA SINGH WALA)
|
2603005000NRG24090420240932870
|
23/04/2024
|
GURMIT KAUR
|
2603005WL029631
|
GURMIT KAUR
|
00354
|
PUNB0243800
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397908982
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
GURU HAR SAHAI
|
PB-03-005-129-002/235
(THARA SINGH WALA)
|
2603005000NRG24090420240932874
|
23/04/2024
|
KORA BAI
|
2603005WL029631
|
KORA BAI
|
00354
|
PUNB0243800
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397908977
|
|
KODO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
GURU HAR SAHAI
|
PB-03-005-129-002/258
(THARA SINGH WALA)
|
2603005000NRG24090420240932876
|
23/04/2024
|
Lakhwinder Singh
|
2603005WL029631
|
Lakhwinder Singh
|
00354
|
PUNB0243800
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397908968
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
GURU HAR SAHAI
|
PB-03-005-129-002/277
(THARA SINGH WALA)
|
2603005000NRG24090420240932877
|
23/04/2024
|
Kulwinder Kaur
|
2603005WL029631
|
Kulwinder Kaur
|
00354
|
PUNB0243800
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397908980
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
GURU HAR SAHAI
|
PB-03-005-129-002/295
(THARA SINGH WALA)
|
2603005000NRG24090420240932878
|
23/04/2024
|
Baggu Singh
|
2603005WL029631
|
Baggu Singh
|
00354
|
PUNB0243800
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397908967
|
|
BAGGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
GURU HAR SAHAI
|
PB-03-005-129-002/311
(THARA SINGH WALA)
|
2603005000NRG24090420240932880
|
23/04/2024
|
CHIMAN SINGH
|
2603005WL029631
|
CHIMAN SINGH
|
00354
|
PUNB0243800
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397908962
|
|
CHIMAN SINGH S/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
GURU HAR SAHAI
|
PB-03-005-129-002/311
(THARA SINGH WALA)
|
2603005000NRG24090420240932879
|
23/04/2024
|
CHIMAN SINGH
|
2603005WL029631
|
CHIMAN SINGH
|
00354
|
PUNB0243800
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397908961
|
|
CHIMAN SINGH S/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
GURU HAR SAHAI
|
PB-03-005-129-002/336
(THARA SINGH WALA)
|
2603005000NRG24090420240932884
|
23/04/2024
|
Angrej Singh
|
2603005WL029631
|
Angrej Singh
|
00354
|
PUNB0243800
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397908945
|
|
ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
GURU HAR SAHAI
|
PB-03-005-129-002/336
(THARA SINGH WALA)
|
2603005000NRG24090420240932886
|
23/04/2024
|
Angrej Singh
|
2603005WL029631
|
Angrej Singh
|
00354
|
PUNB0243800
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397908946
|
|
ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
GURU HAR SAHAI
|
PB-03-005-129-002/336
(THARA SINGH WALA)
|
2603005000NRG24090420240932887
|
23/04/2024
|
Seeta Rani
|
2603005WL029631
|
Seeta Rani
|
00354
|
PUNB0243800
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397908975
|
|
SITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
GURU HAR SAHAI
|
PB-03-005-129-002/336
(THARA SINGH WALA)
|
2603005000NRG24090420240932885
|
23/04/2024
|
Seeta Rani
|
2603005WL029631
|
Seeta Rani
|
00354
|
PUNB0243800
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397908976
|
|
SITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
GURU HAR SAHAI
|
PB-03-005-129-002/339
(THARA SINGH WALA)
|
2603005000NRG24090420240932888
|
23/04/2024
|
Mohan Singh
|
2603005WL029631
|
Mohan Singh
|
00354
|
PUNB0243800
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397908969
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
GURU HAR SAHAI
|
PB-03-005-129-002/339
(THARA SINGH WALA)
|
2603005000NRG24090420240932889
|
23/04/2024
|
Mohan Singh
|
2603005WL029631
|
Mohan Singh
|
00354
|
PUNB0243800
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397908970
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
GURU HAR SAHAI
|
PB-03-005-129-002/345
(THARA SINGH WALA)
|
2603005000NRG24090420240932890
|
23/04/2024
|
Mohan Singh
|
2603005WL029631
|
Mohan Singh
|
00354
|
PUNB0243800
|
2424
|
2424
|
Rejected
|
30/04/2024
|
|
3397908963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
GURU HAR SAHAI
|
PB-03-005-129-002/345
(THARA SINGH WALA)
|
2603005000NRG24090420240932891
|
23/04/2024
|
Mohan Singh
|
2603005WL029631
|
Mohan Singh
|
00354
|
PUNB0243800
|
2727
|
2727
|
Rejected
|
30/04/2024
|
|
3397908964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
GURU HAR SAHAI
|
PB-03-005-129-002/361
(THARA SINGH WALA)
|
2603005000NRG24090420240932897
|
23/04/2024
|
Raj Rani
|
2603005WL029631
|
Raj Rani
|
00354
|
PUNB0243800
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397908948
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
GURU HAR SAHAI
|
PB-03-005-129-002/361
(THARA SINGH WALA)
|
2603005000NRG24090420240932899
|
23/04/2024
|
Raj Rani
|
2603005WL029631
|
Raj Rani
|
00354
|
PUNB0243800
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397908949
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
GURU HAR SAHAI
|
PB-03-005-129-002/361
(THARA SINGH WALA)
|
2603005000NRG24090420240932898
|
23/04/2024
|
Sheena Singh
|
2603005WL029631
|
Sheena Singh
|
00354
|
PUNB0243800
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397908973
|
|
SHEENA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
GURU HAR SAHAI
|
PB-03-005-129-002/361
(THARA SINGH WALA)
|
2603005000NRG24090420240932896
|
23/04/2024
|
Sheena Singh
|
2603005WL029631
|
Sheena Singh
|
00354
|
PUNB0243800
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397908974
|
|
SHEENA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
GURU HAR SAHAI
|
PB-03-005-129-002/362
(THARA SINGH WALA)
|
2603005000NRG24090420240932900
|
23/04/2024
|
Baggu Singh
|
2603005WL029631
|
Baggu Singh
|
00354
|
PUNB0243800
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397908942
|
|
BAGHU SINGH S/O KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
GURU HAR SAHAI
|
PB-03-005-129-002/372
(THARA SINGH WALA)
|
2603005000NRG24090420240932901
|
23/04/2024
|
Raj Singh
|
2603005WL029631
|
Raj Singh
|
00354
|
PUNB0243800
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397908965
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
GURU HAR SAHAI
|
PB-03-005-129-002/376
(THARA SINGH WALA)
|
2603005000NRG24090420240932903
|
23/04/2024
|
Nirmal Rani
|
2603005WL029631
|
Nirmal Rani
|
00354
|
PUNB0243800
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397908979
|
|
NIRMAL RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
GURU HAR SAHAI
|
PB-03-005-129-002/3913
(THARA SINGH WALA)
|
2603005000NRG24090420240932907
|
23/04/2024
|
SURJEET SINGH
|
2603005WL029631
|
SURJEET SINGH
|
00354
|
PUNB0243800
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397908943
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
GURU HAR SAHAI
|
PB-03-005-129-002/64
(THARA SINGH WALA)
|
2603005000NRG24090420240932913
|
23/04/2024
|
Pala Singh
|
2603005WL029631
|
Pala Singh
|
00354
|
PUNB0243800
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397908960
|
|
PALA SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
GURU HAR SAHAI
|
PB-03-005-129-002/64
(THARA SINGH WALA)
|
2603005000NRG24090420240932912
|
23/04/2024
|
Pala Singh
|
2603005WL029631
|
Pala Singh
|
00354
|
PUNB0243800
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397908959
|
|
PALA SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
GURU HAR SAHAI
|
PB-03-005-129-002/90
(THARA SINGH WALA)
|
2603005000NRG24090420240932914
|
23/04/2024
|
Makhan Singh
|
2603005WL029631
|
Makhan Singh
|
00354
|
PUNB0243800
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397908954
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100293
|
100293
|
|
|
|
|
|
|
|
|
205
|
GURU HAR SAHAI
|
PB-03-005-007-001/40
(BALEL KE KAMAL)
|
2603005000NRG24120420240933511
|
23/04/2024
|
LALO BAI
|
2603005WL029684
|
LALO BAI
|
00415
|
SBIN0001546
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397909063
|
|
MRS LALO BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
GURU HAR SAHAI
|
PB-03-005-020-001/103
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24100420240933352
|
23/04/2024
|
MANGAL SINGH
|
2603005WL029664
|
MANGAL SINGH
|
00415
|
SBIN0001546
|
560
|
560
|
Processed
|
30/04/2024
|
|
3397909002
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
GURU HAR SAHAI
|
PB-03-005-020-001/114
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932309
|
23/04/2024
|
Mintu singh
|
2603005WL029558
|
Mintu singh
|
00415
|
SBIN0001546
|
280
|
280
|
Processed
|
30/04/2024
|
|
3397909035
|
|
MINTU SINGH
|
ICICI BANK LTD(508534)
|
|
208
|
GURU HAR SAHAI
|
PB-03-005-020-001/116
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24100420240933354
|
23/04/2024
|
BOOR SINGH
|
2603005WL029664
|
BOOR SINGH
|
00415
|
SBIN0001546
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3397908997
|
|
BOOR SINGH
|
HDFC BANK LTD(607152)
|
|
209
|
GURU HAR SAHAI
|
PB-03-005-020-001/116
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24100420240933355
|
23/04/2024
|
SOMA RANI
|
2603005WL029664
|
SOMA RANI
|
00415
|
SBIN0001546
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397909031
|
|
SOMA RANI
|
ICICI BANK LTD(508534)
|
|
210
|
GURU HAR SAHAI
|
PB-03-005-020-001/127
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932314
|
23/04/2024
|
JANGIR SINGH
|
2603005WL029558
|
JANGIR SINGH
|
00415
|
SBIN0001546
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397909000
|
|
JANGIR SINGH
|
HDFC BANK LTD(607152)
|
|
211
|
GURU HAR SAHAI
|
PB-03-005-020-001/129
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932315
|
23/04/2024
|
BIMLA
|
2603005WL029558
|
BIMLA
|
00415
|
SBIN0001546
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397909029
|
|
BIMLA
|
ICICI BANK LTD(508534)
|
|
212
|
GURU HAR SAHAI
|
PB-03-005-020-001/137
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24100420240933356
|
23/04/2024
|
JANGIR SINGH
|
2603005WL029664
|
JANGIR SINGH
|
00415
|
SBIN0001546
|
840
|
840
|
Processed
|
30/04/2024
|
|
3397909001
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
213
|
GURU HAR SAHAI
|
PB-03-005-020-001/141
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24100420240933358
|
23/04/2024
|
KULWANT SINGH
|
2603005WL029664
|
KULWANT SINGH
|
00415
|
SBIN0001546
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3397909014
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
214
|
GURU HAR SAHAI
|
PB-03-005-020-001/146
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932316
|
23/04/2024
|
SURJIT SINGH
|
2603005WL029558
|
SURJIT SINGH
|
00415
|
SBIN0001546
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3397908998
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
GURU HAR SAHAI
|
PB-03-005-020-001/149
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24100420240933359
|
23/04/2024
|
DARSHAN SINGH
|
2603005WL029664
|
DARSHAN SINGH
|
00415
|
SBIN0001546
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397908999
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
GURU HAR SAHAI
|
PB-03-005-020-001/156
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932317
|
23/04/2024
|
gurmit kaur
|
2603005WL029558
|
gurmit kaur
|
00415
|
SBIN0001546
|
840
|
840
|
Processed
|
30/04/2024
|
|
3397909083
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
GURU HAR SAHAI
|
PB-03-005-020-001/162
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932318
|
23/04/2024
|
jaswinder kaur
|
2603005WL029558
|
jaswinder kaur
|
00415
|
SBIN0001546
|
840
|
840
|
Processed
|
30/04/2024
|
|
3397909054
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
GURU HAR SAHAI
|
PB-03-005-020-001/165
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932319
|
23/04/2024
|
GURBAKSH SINGH
|
2603005WL029558
|
GURBAKSH SINGH
|
00415
|
SBIN0001546
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3397908994
|
|
GURBAKSH SINGH
|
ICICI BANK LTD(508534)
|
|
219
|
GURU HAR SAHAI
|
PB-03-005-020-001/17
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932320
|
23/04/2024
|
GURMEET KAUR
|
2603005WL029558
|
GURMEET KAUR
|
00415
|
SBIN0001546
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397909016
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
GURU HAR SAHAI
|
PB-03-005-020-001/170
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24100420240933360
|
23/04/2024
|
DARSHAN SINGH
|
2603005WL029664
|
DARSHAN SINGH
|
00415
|
SBIN0001546
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3397908915
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
221
|
GURU HAR SAHAI
|
PB-03-005-020-001/185
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932322
|
23/04/2024
|
GURMEJ SINGH
|
2603005WL029558
|
GURMEJ SINGH
|
00415
|
SBIN0001546
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3397908991
|
|
GURMEJ SINGH
|
ICICI BANK LTD(508534)
|
|
222
|
GURU HAR SAHAI
|
PB-03-005-020-001/186
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932323
|
23/04/2024
|
GURDEV SINGH
|
2603005WL029558
|
GURDEV SINGH
|
00415
|
SBIN0001546
|
280
|
280
|
Processed
|
30/04/2024
|
|
3397908914
|
|
GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
GURU HAR SAHAI
|
PB-03-005-020-001/187
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932324
|
23/04/2024
|
PRITAM SINGH
|
2603005WL029558
|
PRITAM SINGH
|
00415
|
SBIN0001546
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3397909079
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
GURU HAR SAHAI
|
PB-03-005-020-001/190
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932325
|
23/04/2024
|
JAMNA BAI
|
2603005WL029558
|
JAMNA BAI
|
00415
|
SBIN0001546
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397908995
|
|
JAMNA RANI
|
HDFC BANK LTD(607152)
|
|
225
|
GURU HAR SAHAI
|
PB-03-005-020-001/198
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24100420240933362
|
23/04/2024
|
HARBHAJAN SINGH
|
2603005WL029664
|
HARBHAJAN SINGH
|
00415
|
SBIN0001546
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3397908993
|
|
Mr. Bhajan Singh
|
INDIAN BANK(607105)
|
|
226
|
GURU HAR SAHAI
|
PB-03-005-020-001/201
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932327
|
23/04/2024
|
SHIMLA RANI
|
2603005WL029558
|
SHIMLA RANI
|
00415
|
SBIN0001546
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397908835
|
|
MISS SHIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
227
|
GURU HAR SAHAI
|
PB-03-005-020-001/203
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932328
|
23/04/2024
|
RATAN SINGH
|
2603005WL029558
|
RATAN SINGH
|
00415
|
SBIN0001546
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3397908989
|
|
RATAN SINGH
|
HDFC BANK LTD(607152)
|
|
228
|
GURU HAR SAHAI
|
PB-03-005-020-001/210
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932330
|
23/04/2024
|
GARESH
|
2603005WL029558
|
GARESH
|
00415
|
SBIN0001546
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3397909005
|
|
MRS GARESH
|
STATE BANK OF INDIA(508548)
|
|
229
|
GURU HAR SAHAI
|
PB-03-005-020-001/217
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932331
|
23/04/2024
|
KIRNA
|
2603005WL029558
|
KIRNA
|
00415
|
SBIN0001546
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3397909006
|
|
MRS KIRNA
|
STATE BANK OF INDIA(508548)
|
|
230
|
GURU HAR SAHAI
|
PB-03-005-020-001/232
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932333
|
23/04/2024
|
SUKHCHAIN SINGH
|
2603005WL029558
|
SUKHCHAIN SINGH
|
00415
|
SBIN0001546
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3397909015
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
GURU HAR SAHAI
|
PB-03-005-020-001/235
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932334
|
23/04/2024
|
KUSHALIYA
|
2603005WL029558
|
KUSHALIYA
|
00415
|
SBIN0001546
|
840
|
840
|
Processed
|
30/04/2024
|
|
3397909008
|
|
KUSHALIYA
|
ICICI BANK LTD(508534)
|
|
232
|
GURU HAR SAHAI
|
PB-03-005-020-001/239
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24100420240933363
|
23/04/2024
|
GURMEJ SINGH
|
2603005WL029664
|
GURMEJ SINGH
|
00415
|
SBIN0001546
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3397909012
|
|
MR GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
GURU HAR SAHAI
|
PB-03-005-020-001/244
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24100420240933364
|
23/04/2024
|
AMIR SINGH
|
2603005WL029664
|
AMIR SINGH
|
00415
|
SBIN0001546
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3397909011
|
|
MR AAMEER
|
STATE BANK OF INDIA(508548)
|
|
234
|
GURU HAR SAHAI
|
PB-03-005-020-001/248
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932335
|
23/04/2024
|
JASPAL SINGH
|
2603005WL029558
|
JASPAL SINGH
|
00415
|
SBIN0001546
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3397909020
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
GURU HAR SAHAI
|
PB-03-005-020-001/253
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932336
|
23/04/2024
|
BALVINDER SINGH
|
2603005WL029558
|
BALVINDER SINGH
|
00415
|
SBIN0001546
|
280
|
280
|
Processed
|
30/04/2024
|
|
3397909013
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
GURU HAR SAHAI
|
PB-03-005-020-001/262
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24100420240933366
|
23/04/2024
|
JASWINDER KAUR
|
2603005WL029664
|
JASWINDER KAUR
|
00415
|
SBIN0001546
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3397909017
|
|
JASWINDER KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
GURU HAR SAHAI
|
PB-03-005-020-001/266
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932337
|
23/04/2024
|
GYANO
|
2603005WL029558
|
GYANO
|
00415
|
SBIN0001546
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3397909009
|
|
MRS GIANO
|
STATE BANK OF INDIA(508548)
|
|
238
|
GURU HAR SAHAI
|
PB-03-005-020-001/270
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932340
|
23/04/2024
|
BUTOO BAI
|
2603005WL029558
|
BUTOO BAI
|
00415
|
SBIN0001546
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3397909018
|
|
BOOTO JANGIR SINGH
|
HDFC BANK LTD(607152)
|
|
239
|
GURU HAR SAHAI
|
PB-03-005-020-001/271
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932341
|
23/04/2024
|
GURMIT KAUR
|
2603005WL029558
|
GURMIT KAUR
|
00415
|
SBIN0001546
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397909032
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
GURU HAR SAHAI
|
PB-03-005-020-001/3
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932345
|
23/04/2024
|
NAZIR
|
2603005WL029558
|
NAZIR
|
00415
|
SBIN0001546
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397908990
|
|
NAJIR MASIH
|
HDFC BANK LTD(607152)
|
|
241
|
GURU HAR SAHAI
|
PB-03-005-020-001/321
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24100420240933368
|
23/04/2024
|
Jeet Singh
|
2603005WL029664
|
Jeet Singh
|
00415
|
SBIN0001546
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3397909022
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
GURU HAR SAHAI
|
PB-03-005-020-001/331
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24100420240933369
|
23/04/2024
|
MAHINDER SINGH
|
2603005WL029664
|
MAHINDER SINGH
|
00415
|
SBIN0001546
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397909048
|
|
MAHINDER SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
GURU HAR SAHAI
|
PB-03-005-020-001/334
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932347
|
23/04/2024
|
GURCHARAN SINGH
|
2603005WL029558
|
GURCHARAN SINGH
|
00415
|
SBIN0001546
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397909028
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
244
|
GURU HAR SAHAI
|
PB-03-005-020-001/341
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932349
|
23/04/2024
|
KULWINDER KAUR
|
2603005WL029558
|
KULWINDER KAUR
|
00415
|
SBIN0001546
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3397909084
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
GURU HAR SAHAI
|
PB-03-005-020-001/348
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24100420240933371
|
23/04/2024
|
SHEELO
|
2603005WL029664
|
SHEELO
|
00415
|
SBIN0001546
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3397908987
|
|
MR SHEELO BAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
GURU HAR SAHAI
|
PB-03-005-020-001/357
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24100420240933372
|
23/04/2024
|
Gurnam Singh
|
2603005WL029664
|
Gurnam Singh
|
00415
|
SBIN0001546
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3397909025
|
|
GURNAM SINGH
|
HDFC BANK LTD(607152)
|
|
247
|
GURU HAR SAHAI
|
PB-03-005-020-001/36
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24100420240933373
|
23/04/2024
|
AMRO BAI
|
2603005WL029664
|
AMRO BAI
|
00415
|
SBIN0001546
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3397909007
|
|
AMRO BIBI
|
ICICI BANK LTD(508534)
|
|
248
|
GURU HAR SAHAI
|
PB-03-005-020-001/363
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932352
|
23/04/2024
|
Seema Rani
|
2603005WL029558
|
Seema Rani
|
00415
|
SBIN0001546
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3397909051
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
249
|
GURU HAR SAHAI
|
PB-03-005-020-001/371
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932354
|
23/04/2024
|
Shindo rani
|
2603005WL029558
|
Shindo rani
|
00415
|
SBIN0001546
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3397909065
|
|
MRS CHHINDO RANI
|
STATE BANK OF INDIA(508548)
|
|
250
|
GURU HAR SAHAI
|
PB-03-005-020-001/393
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24100420240933375
|
23/04/2024
|
CHHINDER SINGH
|
2603005WL029664
|
CHHINDER SINGH
|
00415
|
SBIN0001546
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397909027
|
|
SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
251
|
GURU HAR SAHAI
|
PB-03-005-020-001/399
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932357
|
23/04/2024
|
AARTI
|
2603005WL029558
|
AARTI
|
00415
|
SBIN0001546
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397909078
|
|
MRS ARTI R
|
STATE BANK OF INDIA(508548)
|
|
252
|
GURU HAR SAHAI
|
PB-03-005-020-001/405
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24100420240933378
|
23/04/2024
|
MONIKA RANI
|
2603005WL029664
|
MONIKA RANI
|
00415
|
SBIN0001546
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397908905
|
|
MONIKA RANI
|
HDFC BANK LTD(607152)
|
|
253
|
GURU HAR SAHAI
|
PB-03-005-020-001/426
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932359
|
23/04/2024
|
JASPAL SINGH
|
2603005WL029558
|
JASPAL SINGH
|
00415
|
SBIN0001546
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397909047
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
GURU HAR SAHAI
|
PB-03-005-020-001/428
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24100420240933382
|
23/04/2024
|
MANJEET KAUR
|
2603005WL029664
|
MANJEET KAUR
|
00415
|
SBIN0001546
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3397909053
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
GURU HAR SAHAI
|
PB-03-005-020-001/43
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24100420240933383
|
23/04/2024
|
GURDEEP SINGH
|
2603005WL029664
|
GURDEEP SINGH
|
00415
|
SBIN0001546
|
840
|
840
|
Processed
|
30/04/2024
|
|
3397909004
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
256
|
GURU HAR SAHAI
|
PB-03-005-020-001/43
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24100420240933384
|
23/04/2024
|
SHINDO
|
2603005WL029664
|
SHINDO
|
00415
|
SBIN0001546
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3397909050
|
|
MRS CHHINDO B
|
STATE BANK OF INDIA(508548)
|
|
257
|
GURU HAR SAHAI
|
PB-03-005-020-001/437
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932361
|
23/04/2024
|
MANJEET KAUR
|
2603005WL029558
|
MANJEET KAUR
|
00415
|
SBIN0001546
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397909060
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
GURU HAR SAHAI
|
PB-03-005-020-001/445
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24100420240933386
|
23/04/2024
|
PARVEEN KAUR
|
2603005WL029664
|
PARVEEN KAUR
|
00415
|
SBIN0001546
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3397909082
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
GURU HAR SAHAI
|
PB-03-005-020-001/446
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24100420240933388
|
23/04/2024
|
PARAMJEET KAUR
|
2603005WL029664
|
PARAMJEET KAUR
|
00415
|
SBIN0001546
|
560
|
560
|
Processed
|
30/04/2024
|
|
3397909033
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
GURU HAR SAHAI
|
PB-03-005-020-001/449
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932363
|
23/04/2024
|
CHARANJEET KAUR
|
2603005WL029558
|
CHARANJEET KAUR
|
00415
|
SBIN0001546
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3397909055
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
GURU HAR SAHAI
|
PB-03-005-020-001/451
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932365
|
23/04/2024
|
BALJEET SINGH
|
2603005WL029558
|
BALJEET SINGH
|
00415
|
SBIN0001546
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3397909024
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
GURU HAR SAHAI
|
PB-03-005-020-001/452
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932366
|
23/04/2024
|
JASWINDER SINGH
|
2603005WL029558
|
JASWINDER SINGH
|
00415
|
SBIN0001546
|
560
|
560
|
Processed
|
30/04/2024
|
|
3397908833
|
|
JASWINDER SINGH SO DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
GURU HAR SAHAI
|
PB-03-005-020-001/452
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932367
|
23/04/2024
|
KAMALJEET KAUR
|
2603005WL029558
|
KAMALJEET KAUR
|
00415
|
SBIN0001546
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3397909052
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
GURU HAR SAHAI
|
PB-03-005-020-001/457
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932369
|
23/04/2024
|
VEENA RANI
|
2603005WL029558
|
VEENA RANI
|
00415
|
SBIN0001546
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397909067
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
265
|
GURU HAR SAHAI
|
PB-03-005-020-001/47
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932370
|
23/04/2024
|
BALVINDER SINGH
|
2603005WL029558
|
BALVINDER SINGH
|
00415
|
SBIN0001546
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3397908996
|
|
BALVINDAR SINGH
|
ICICI BANK LTD(508534)
|
|
266
|
GURU HAR SAHAI
|
PB-03-005-020-001/479
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24100420240933391
|
23/04/2024
|
SWARNA RANI
|
2603005WL029664
|
SWARNA RANI
|
00415
|
SBIN0001546
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3397908837
|
|
Mrs. Swarana Rani
|
INDIAN BANK(607105)
|
|
267
|
GURU HAR SAHAI
|
PB-03-005-020-001/511
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932372
|
23/04/2024
|
JAGDEEP KAUR
|
2603005WL029558
|
JAGDEEP KAUR
|
00415
|
SBIN0001546
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397909072
|
|
MRS JAGDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
GURU HAR SAHAI
|
PB-03-005-020-001/52
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24100420240933393
|
23/04/2024
|
KASHMIR KAUR
|
2603005WL029664
|
KASHMIR KAUR
|
00415
|
SBIN0001546
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3397909037
|
|
MRS KASHMIRA KASHMIRA
|
STATE BANK OF INDIA(508548)
|
|
269
|
GURU HAR SAHAI
|
PB-03-005-020-001/64
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932373
|
23/04/2024
|
Simal Kaur
|
2603005WL029558
|
Simal Kaur
|
00415
|
SBIN0001546
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3397909066
|
|
MRS SHIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
270
|
GURU HAR SAHAI
|
PB-03-005-020-001/89
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24050420240932375
|
23/04/2024
|
DARSHAN SINGH
|
2603005WL029558
|
DARSHAN SINGH
|
00415
|
SBIN0001546
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397909003
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
271
|
GURU HAR SAHAI
|
PB-03-005-020-001/90
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24100420240933395
|
23/04/2024
|
Kushiya Bai
|
2603005WL029664
|
Kushiya Bai
|
00415
|
SBIN0001546
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397909038
|
|
MRS KUSHIYA
|
STATE BANK OF INDIA(508548)
|
|
272
|
GURU HAR SAHAI
|
PB-03-005-020-001/98
(BASTI KESAR SIGNH WALI)
|
2603005000NRG24100420240933396
|
23/04/2024
|
Manjeet Kaur
|
2603005WL029664
|
Manjeet Kaur
|
00415
|
SBIN0001546
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3397909036
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
GURU HAR SAHAI
|
PB-03-005-021-001/102
(BASTI LAKHMIR PURA)
|
2603005000NRG24050420240932406
|
23/04/2024
|
HARBHAJAN SINGH
|
2603005WL029561
|
HARBHAJAN SINGH
|
00415
|
SBIN0001546
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397909010
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
GURU HAR SAHAI
|
PB-03-005-021-001/143
(BASTI LAKHMIR PURA)
|
2603005000NRG24050420240932408
|
23/04/2024
|
GANESH RISHI
|
2603005WL029561
|
GANESH RISHI
|
00415
|
SBIN0001546
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397909056
|
|
MRS GANESH RISHI
|
STATE BANK OF INDIA(508548)
|
|
275
|
GURU HAR SAHAI
|
PB-03-005-021-001/143
(BASTI LAKHMIR PURA)
|
2603005000NRG24050420240932407
|
23/04/2024
|
PURBI DEVI
|
2603005WL029561
|
PURBI DEVI
|
00415
|
SBIN0001546
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397909049
|
|
MRS PURBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
GURU HAR SAHAI
|
PB-03-005-021-001/188
(BASTI LAKHMIR PURA)
|
2603005000NRG24050420240932411
|
23/04/2024
|
MEENA DEVI
|
2603005WL029561
|
MEENA DEVI
|
00415
|
SBIN0001546
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397909057
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
GURU HAR SAHAI
|
PB-03-005-021-001/194
(BASTI LAKHMIR PURA)
|
2603005000NRG24050420240932412
|
23/04/2024
|
Gujjar Rishi
|
2603005WL029561
|
Gujjar Rishi
|
00415
|
SBIN0001546
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397909081
|
|
MR GUJAR RISHI
|
STATE BANK OF INDIA(508548)
|
|
278
|
GURU HAR SAHAI
|
PB-03-005-021-001/195
(BASTI LAKHMIR PURA)
|
2603005000NRG24050420240932414
|
23/04/2024
|
Ritu Bala
|
2603005WL029561
|
Ritu Bala
|
00415
|
SBIN0001546
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397909087
|
|
MRS RITU BALA
|
STATE BANK OF INDIA(508548)
|
|
279
|
GURU HAR SAHAI
|
PB-03-005-021-001/195
(BASTI LAKHMIR PURA)
|
2603005000NRG24050420240932413
|
23/04/2024
|
Vijay Kumar
|
2603005WL029561
|
Vijay Kumar
|
00415
|
SBIN0001546
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397909058
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
GURU HAR SAHAI
|
PB-03-005-021-001/203
(BASTI LAKHMIR PURA)
|
2603005000NRG24050420240932415
|
23/04/2024
|
JAI SINGH
|
2603005WL029561
|
JAI SINGH
|
00415
|
SBIN0001546
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397909092
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
GURU HAR SAHAI
|
PB-03-005-021-001/36
(BASTI LAKHMIR PURA)
|
2603005000NRG24050420240932416
|
23/04/2024
|
BALVINDER SINGH
|
2603005WL029561
|
BALVINDER SINGH
|
00415
|
SBIN0001546
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397908992
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
GURU HAR SAHAI
|
PB-03-005-021-001/59
(BASTI LAKHMIR PURA)
|
2603005000NRG24050420240932417
|
23/04/2024
|
KALA SINGH
|
2603005WL029561
|
KALA SINGH
|
00415
|
SBIN0001546
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397908988
|
|
KALA SINGH
|
HDFC BANK LTD(607152)
|
|
283
|
GURU HAR SAHAI
|
PB-03-005-024-001/124
(BASTI SAHAN KE)
|
2603005000NRG24050420240932297
|
23/04/2024
|
Gurmeet Kaur
|
2603005WL029555
|
Gurmeet Kaur
|
00415
|
SBIN0001546
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397909044
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
GURU HAR SAHAI
|
PB-03-005-024-001/47
(BASTI SAHAN KE)
|
2603005000NRG24050420240932298
|
23/04/2024
|
Desha Singh
|
2603005WL029555
|
Desha Singh
|
00415
|
SBIN0001546
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397909021
|
|
MR DES SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
GURU HAR SAHAI
|
PB-03-005-039-001/15
(CHAK JAMALGARH)
|
2603005000NRG24090420240932840
|
23/04/2024
|
SIMAR
|
2603005WL029630
|
SIMAR
|
00415
|
SBIN0001546
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397909096
|
|
MRS SIMRAN SIMRAN
|
STATE BANK OF INDIA(508548)
|
|
286
|
GURU HAR SAHAI
|
PB-03-005-039-001/17
(CHAK JAMALGARH)
|
2603005000NRG24090420240932842
|
23/04/2024
|
Gurmeet Rani
|
2603005WL029630
|
Gurmeet Rani
|
00415
|
SBIN0001546
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397908794
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
GURU HAR SAHAI
|
PB-03-005-039-001/2
(CHAK JAMALGARH)
|
2603005000NRG24090420240932845
|
23/04/2024
|
MANJEET KAUR
|
2603005WL029630
|
MANJEET KAUR
|
00415
|
SBIN0001546
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397909043
|
|
MISS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
GURU HAR SAHAI
|
PB-03-005-039-001/44
(CHAK JAMALGARH)
|
2603005000NRG24090420240932851
|
23/04/2024
|
LAL DEVI
|
2603005WL029630
|
LAL DEVI
|
00415
|
SBIN0001546
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397909094
|
|
LAL DEVI
|
ICICI BANK LTD(508534)
|
|
289
|
GURU HAR SAHAI
|
PB-03-005-039-001/54
(CHAK JAMALGARH)
|
2603005000NRG24090420240932855
|
23/04/2024
|
HAKAM SINGH
|
2603005WL029630
|
HAKAM SINGH
|
00415
|
SBIN0001546
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397908796
|
|
MR HAKAMCHAND SOBAHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
GURU HAR SAHAI
|
PB-03-005-039-001/71
(CHAK JAMALGARH)
|
2603005000NRG24090420240932857
|
23/04/2024
|
PARAMJEET
|
2603005WL029630
|
PARAMJEET
|
00415
|
SBIN0001546
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397909091
|
|
MRS PARMJEET PARMJEET
|
STATE BANK OF INDIA(508548)
|
|
291
|
GURU HAR SAHAI
|
PB-03-005-051-001/835
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG24040420240932054
|
23/04/2024
|
Mahinder Singh
|
2603005WL029498
|
Mahinder Singh
|
00415
|
SBIN0001546
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397908836
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
GURU HAR SAHAI
|
PB-03-005-054-001/108
(CHUGA)
|
2603005000NRG24100420240933397
|
23/04/2024
|
Kulvinder Singh
|
2603005WL029665
|
Kulvinder Singh
|
00415
|
SBIN0001546
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397909086
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
GURU HAR SAHAI
|
PB-03-005-054-001/16
(CHUGA)
|
2603005000NRG24040420240932058
|
23/04/2024
|
Mukhtair singh
|
2603005WL029499
|
Mukhtair singh
|
00415
|
SBIN0001546
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3397909039
|
|
MUKHTIAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
GURU HAR SAHAI
|
PB-03-005-054-001/177
(CHUGA)
|
2603005000NRG24100420240933400
|
23/04/2024
|
CHARANJEET KAUR
|
2603005WL029665
|
CHARANJEET KAUR
|
00415
|
SBIN0001546
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397909077
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
GURU HAR SAHAI
|
PB-03-005-054-001/178
(CHUGA)
|
2603005000NRG24100420240933401
|
23/04/2024
|
Mandeep Kaur
|
2603005WL029665
|
Mandeep Kaur
|
00415
|
SBIN0001546
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397908834
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
GURU HAR SAHAI
|
PB-03-005-054-001/207
(CHUGA)
|
2603005000NRG24100420240933403
|
23/04/2024
|
BALJEET KAUR
|
2603005WL029665
|
BALJEET KAUR
|
00415
|
SBIN0001546
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397909075
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
GURU HAR SAHAI
|
PB-03-005-054-001/23
(CHUGA)
|
2603005000NRG24040420240932059
|
23/04/2024
|
KHUSHPREET KAUR
|
2603005WL029499
|
KHUSHPREET KAUR
|
00415
|
SBIN0001546
|
3939
|
3939
|
Processed
|
30/04/2024
|
|
3397909040
|
|
Mrs. Khushpreet Kaur
|
INDIAN BANK(607105)
|
|
298
|
GURU HAR SAHAI
|
PB-03-005-054-001/33
(CHUGA)
|
2603005000NRG24100420240933404
|
23/04/2024
|
Jagindar singh
|
2603005WL029665
|
Jagindar singh
|
00415
|
SBIN0001546
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397909046
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
GURU HAR SAHAI
|
PB-03-005-054-001/53
(CHUGA)
|
2603005000NRG24100420240933405
|
23/04/2024
|
Surjeet kaur
|
2603005WL029665
|
Surjeet kaur
|
00415
|
SBIN0001546
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397909019
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
GURU HAR SAHAI
|
PB-03-005-065-001/131
(GHULLA)
|
2603005000NRG24120420240933545
|
23/04/2024
|
JAGDISH SINGH
|
2603005WL029687
|
JAGDISH SINGH
|
00415
|
SBIN0001546
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397909100
|
|
JAGDISH SINGH SO KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
301
|
GURU HAR SAHAI
|
PB-03-005-074-001/15
(JHANDU WALA)
|
2603005000NRG24050420240932397
|
23/04/2024
|
Gurdas singh
|
2603005WL029560
|
Gurdas singh
|
00415
|
SBIN0001546
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397909085
|
|
GURDESH SINGH
|
ICICI BANK LTD(508534)
|
|
302
|
GURU HAR SAHAI
|
PB-03-005-074-001/15
(JHANDU WALA)
|
2603005000NRG24050420240932398
|
23/04/2024
|
Manjeet kaur
|
2603005WL029560
|
Manjeet kaur
|
00415
|
SBIN0001546
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397909045
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
GURU HAR SAHAI
|
PB-03-005-074-001/231
(JHANDU WALA)
|
2603005000NRG24050420240932399
|
23/04/2024
|
NACHHTAR SINGH
|
2603005WL029560
|
NACHHTAR SINGH
|
00415
|
SBIN0001546
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397909034
|
|
NACHHATAR SINGH S/O ROOP SINGH
|
AXIS BANK(607153)
|
|
304
|
GURU HAR SAHAI
|
PB-03-005-074-001/294
(JHANDU WALA)
|
2603005000NRG24050420240932401
|
23/04/2024
|
Balvir Kaur
|
2603005WL029560
|
Balvir Kaur
|
00415
|
SBIN0001546
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397909041
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
305
|
GURU HAR SAHAI
|
PB-03-005-074-001/294
(JHANDU WALA)
|
2603005000NRG24050420240932400
|
23/04/2024
|
Buta Singh
|
2603005WL029560
|
Buta Singh
|
00415
|
SBIN0001546
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397909042
|
|
BUTA SINGH S/O.DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
306
|
GURU HAR SAHAI
|
PB-03-005-074-001/396
(JHANDU WALA)
|
2603005000NRG24050420240932403
|
23/04/2024
|
PANJAB KAUR
|
2603005WL029560
|
PANJAB KAUR
|
00415
|
SBIN0001546
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397909080
|
|
MRS PUNJAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
GURU HAR SAHAI
|
PB-03-005-074-001/536
(JHANDU WALA)
|
2603005000NRG24050420240932405
|
23/04/2024
|
JASHANDEEP KAUR
|
2603005WL029560
|
JASHANDEEP KAUR
|
00415
|
SBIN0001546
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397908913
|
|
MS JASHANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
GURU HAR SAHAI
|
PB-03-005-085-001/119
(MAHANTA WALA)
|
2603005000NRG24100420240933414
|
23/04/2024
|
Kirpal singh
|
2603005WL029668
|
Kirpal singh
|
00415
|
SBIN0001546
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397909030
|
|
KIRPAL SINGH SO DHANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
309
|
GURU HAR SAHAI
|
PB-03-005-085-001/122
(MAHANTA WALA)
|
2603005000NRG24100420240933415
|
23/04/2024
|
manjit kaur
|
2603005WL029668
|
manjit kaur
|
00415
|
SBIN0001546
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397909069
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
GURU HAR SAHAI
|
PB-03-005-085-001/55
(MAHANTA WALA)
|
2603005000NRG24100420240933431
|
23/04/2024
|
Baljeet Kaur
|
2603005WL029668
|
Baljeet Kaur
|
00415
|
SBIN0001546
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397909062
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
311
|
GURU HAR SAHAI
|
PB-03-005-085-001/6
(MAHANTA WALA)
|
2603005000NRG24100420240933433
|
23/04/2024
|
HARBANS KAUR
|
2603005WL029668
|
HARBANS KAUR
|
00415
|
SBIN0001546
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397909061
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
312
|
GURU HAR SAHAI
|
PB-03-005-085-001/61
(MAHANTA WALA)
|
2603005000NRG24100420240933435
|
23/04/2024
|
Nihal Singh
|
2603005WL029668
|
Nihal Singh
|
00415
|
SBIN0001546
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397908916
|
|
NIHAL SINGH S/O DHANNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
313
|
GURU HAR SAHAI
|
PB-03-005-115-001/16
(SARIN WALA BRAR)
|
2603005000NRG24050420240932383
|
23/04/2024
|
Ramandeep Kaur
|
2603005WL029559
|
Ramandeep Kaur
|
00415
|
SBIN0001546
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397909074
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
GURU HAR SAHAI
|
PB-03-005-115-001/219
(SARIN WALA BRAR)
|
2603005000NRG24050420240932385
|
23/04/2024
|
pooja rani
|
2603005WL029559
|
pooja rani
|
00415
|
SBIN0001546
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397909098
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
315
|
GURU HAR SAHAI
|
PB-03-005-115-001/242
(SARIN WALA BRAR)
|
2603005000NRG24050420240932387
|
23/04/2024
|
sukhpreet kaur
|
2603005WL029559
|
sukhpreet kaur
|
00415
|
SBIN0001546
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397909073
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
316
|
GURU HAR SAHAI
|
PB-03-005-115-001/320
(SARIN WALA BRAR)
|
2603005000NRG24050420240932389
|
23/04/2024
|
Manjeet kaur
|
2603005WL029559
|
Manjeet kaur
|
00415
|
SBIN0001546
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397909076
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
317
|
GURU HAR SAHAI
|
PB-03-005-115-001/329
(SARIN WALA BRAR)
|
2603005000NRG24050420240932390
|
23/04/2024
|
Darshan Singh
|
2603005WL029559
|
Darshan Singh
|
00415
|
SBIN0001546
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397909090
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
GURU HAR SAHAI
|
PB-03-005-115-001/455
(SARIN WALA BRAR)
|
2603005000NRG24050420240932393
|
23/04/2024
|
SAROJ RANI
|
2603005WL029559
|
SAROJ RANI
|
00415
|
SBIN0001546
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397909099
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
319
|
GURU HAR SAHAI
|
PB-03-005-140-001/104
(DHANI BABA WALLU SINGH)
|
2603005000NRG24120420240933527
|
23/04/2024
|
Dalip Singh
|
2603005WL029686
|
Dalip Singh
|
00415
|
SBIN0001546
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3397908782
|
|
MRS DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
GURU HAR SAHAI
|
PB-03-005-140-001/108
(DHANI BABA WALLU SINGH)
|
2603005000NRG24120420240933528
|
23/04/2024
|
Kulbir singh
|
2603005WL029686
|
Kulbir singh
|
00415
|
SBIN0001546
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3397908788
|
|
MRS KULBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
321
|
GURU HAR SAHAI
|
PB-03-005-140-001/108
(DHANI BABA WALLU SINGH)
|
2603005000NRG24120420240933529
|
23/04/2024
|
Swarna Rani
|
2603005WL029686
|
Swarna Rani
|
00415
|
SBIN0001546
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3397909070
|
|
MRS SWARNA RANI
|
STATE BANK OF INDIA(508548)
|
|
322
|
GURU HAR SAHAI
|
PB-03-005-140-001/25
(DHANI BABA WALLU SINGH)
|
2603005000NRG24120420240933531
|
23/04/2024
|
Sunita Rani
|
2603005WL029686
|
Sunita Rani
|
00415
|
SBIN0001546
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3397909089
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
323
|
GURU HAR SAHAI
|
PB-03-005-140-001/81
(DHANI BABA WALLU SINGH)
|
2603005000NRG24120420240933541
|
23/04/2024
|
shindo bai
|
2603005WL029686
|
shindo bai
|
00415
|
SBIN0001546
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3397908787
|
|
MISS CHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179181
|
179181
|
|
|
|
|
|
|
|
|
324
|
GURU HAR SAHAI
|
PB-03-005-007-001/179
(BALEL KE KAMAL)
|
2603005000NRG24120420240933517
|
23/04/2024
|
Gurmeet Singh
|
2603005WL029686
|
Gurmeet Singh
|
00415
|
SBIN0001756
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3397908903
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
GURU HAR SAHAI
|
PB-03-005-007-001/179
(BALEL KE KAMAL)
|
2603005000NRG24120420240933518
|
23/04/2024
|
Sheelo Bai
|
2603005WL029686
|
Sheelo Bai
|
00415
|
SBIN0001756
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3397908896
|
|
SHEELO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
GURU HAR SAHAI
|
PB-03-005-007-001/234
(BALEL KE KAMAL)
|
2603005000NRG24120420240933519
|
23/04/2024
|
SATPAL SINGH
|
2603005WL029686
|
SATPAL SINGH
|
00415
|
SBIN0001756
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3397909023
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
327
|
GURU HAR SAHAI
|
PB-03-005-007-001/7
(BALEL KE KAMAL)
|
2603005000NRG24120420240933513
|
23/04/2024
|
LAKHWINDER SINGH
|
2603005WL029684
|
LAKHWINDER SINGH
|
00415
|
SBIN0001756
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397909059
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
GURU HAR SAHAI
|
PB-03-005-039-001/127
(CHAK JAMALGARH)
|
2603005000NRG24090420240932838
|
23/04/2024
|
RAJ KUMAR
|
2603005WL029630
|
RAJ KUMAR
|
00415
|
SBIN0001756
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397908792
|
|
RAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
329
|
GURU HAR SAHAI
|
PB-03-005-065-001/89
(GHULLA)
|
2603005000NRG24120420240933564
|
23/04/2024
|
SULAKHAN RAM
|
2603005WL029688
|
SULAKHAN RAM
|
00415
|
SBIN0001756
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397908904
|
|
MR SULAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
GURU HAR SAHAI
|
PB-03-005-116-001/560
(SAWAYA RAI UTTAR)
|
2603005000NRG24120420240933548
|
23/04/2024
|
JEET SINGH
|
2603005WL029687
|
JEET SINGH
|
00415
|
SBIN0001756
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397909026
|
|
JEET SINGH
|
HDFC BANK LTD(607152)
|
|
331
|
GURU HAR SAHAI
|
PB-03-005-140-001/27
(DHANI BABA WALLU SINGH)
|
2603005000NRG24120420240933533
|
23/04/2024
|
Manjeet Kaur
|
2603005WL029686
|
Manjeet Kaur
|
00415
|
SBIN0001756
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3397909064
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
332
|
GURU HAR SAHAI
|
PB-03-005-140-001/60
(DHANI BABA WALLU SINGH)
|
2603005000NRG24120420240933536
|
23/04/2024
|
Jangir Singh
|
2603005WL029686
|
Jangir Singh
|
00415
|
SBIN0001756
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3397908832
|
|
SHRI JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
333
|
GURU HAR SAHAI
|
PB-03-005-140-001/78
(DHANI BABA WALLU SINGH)
|
2603005000NRG24120420240933540
|
23/04/2024
|
paramjeet kaur
|
2603005WL029686
|
paramjeet kaur
|
00415
|
SBIN0001756
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3397908895
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
334
|
GURU HAR SAHAI
|
PB-03-005-140-001/98
(DHANI BABA WALLU SINGH)
|
2603005000NRG24120420240933544
|
23/04/2024
|
Santosh Rani
|
2603005WL029686
|
Santosh Rani
|
00415
|
SBIN0001756
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3397909071
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17607
|
17607
|
|
|
|
|
|
|
|
|
335
|
GURU HAR SAHAI
|
PB-03-005-039-001/27
(CHAK JAMALGARH)
|
2603005000NRG24090420240932848
|
23/04/2024
|
Jito Bai
|
2603005WL029630
|
Jito Bai
|
00415
|
SBIN0050743
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397908773
|
|
JITO BAI
|
ICICI BANK LTD(508534)
|
|
336
|
GURU HAR SAHAI
|
PB-03-005-039-001/7
(CHAK JAMALGARH)
|
2603005000NRG24090420240932856
|
23/04/2024
|
Tara Singh
|
2603005WL029630
|
Tara Singh
|
00415
|
SBIN0050743
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397908793
|
|
TARA SINGH S/ON RULIA SINGH
|
BANK OF INDIA(508505)
|
|
337
|
GURU HAR SAHAI
|
PB-03-005-058-001/67
(DULLE KE NATHU WALA)
|
2603005000NRG24120420240933521
|
23/04/2024
|
Chanan Singh
|
2603005WL029686
|
Chanan Singh
|
00415
|
SBIN0050743
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3397908772
|
|
CHANAN SINGH
|
ICICI BANK LTD(508534)
|
|
338
|
GURU HAR SAHAI
|
PB-03-005-058-001/67
(DULLE KE NATHU WALA)
|
2603005000NRG24120420240933522
|
23/04/2024
|
Dipo
|
2603005WL029686
|
Dipo
|
00415
|
SBIN0050743
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3397908812
|
|
DIPO
|
ICICI BANK LTD(508534)
|
|
339
|
GURU HAR SAHAI
|
PB-03-005-065-001/23
(GHULLA)
|
2603005000NRG24120420240933558
|
23/04/2024
|
AMRO BAI
|
2603005WL029688
|
AMRO BAI
|
00415
|
SBIN0050743
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397908807
|
|
MRS AMROBAI WO SURJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
GURU HAR SAHAI
|
PB-03-005-085-001/46
(MAHANTA WALA)
|
2603005000NRG24100420240933427
|
23/04/2024
|
LAKHWINDER KAUR
|
2603005WL029668
|
LAKHWINDER KAUR
|
00415
|
SBIN0050743
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397909068
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
341
|
GURU HAR SAHAI
|
PB-03-005-103-001/224
(NOORE KE)
|
2603005000NRG24090420240932837
|
23/04/2024
|
Sunita rani
|
2603005WL029629
|
Sunita rani
|
00415
|
SBIN0050743
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397909095
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
342
|
GURU HAR SAHAI
|
PB-03-005-103-001/224
(NOORE KE)
|
2603005000NRG24090420240932836
|
23/04/2024
|
Swarn Singh
|
2603005WL029629
|
Swarn Singh
|
00415
|
SBIN0050743
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397909097
|
|
Swarn Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
343
|
GURU HAR SAHAI
|
PB-03-005-140-001/27
(DHANI BABA WALLU SINGH)
|
2603005000NRG24120420240933532
|
23/04/2024
|
Sukhwinder Singh
|
2603005WL029686
|
Sukhwinder Singh
|
00415
|
SBIN0050743
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3397908790
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
344
|
GURU HAR SAHAI
|
PB-03-005-140-001/44
(DHANI BABA WALLU SINGH)
|
2603005000NRG24120420240933534
|
23/04/2024
|
Jeeto Bai
|
2603005WL029686
|
Jeeto Bai
|
00415
|
SBIN0050743
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3397908786
|
|
MISS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
345
|
GURU HAR SAHAI
|
PB-03-005-140-001/72
(DHANI BABA WALLU SINGH)
|
2603005000NRG24120420240933537
|
23/04/2024
|
gurpreet kaur
|
2603005WL029686
|
gurpreet kaur
|
00415
|
SBIN0050743
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3397909088
|
|
MRS GURPREETKAUR WO RACHPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
GURU HAR SAHAI
|
PB-03-005-140-001/73
(DHANI BABA WALLU SINGH)
|
2603005000NRG24120420240933538
|
23/04/2024
|
boota singh
|
2603005WL029686
|
boota singh
|
00415
|
SBIN0050743
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3397908831
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
347
|
GURU HAR SAHAI
|
PB-03-005-140-001/88
(DHANI BABA WALLU SINGH)
|
2603005000NRG24120420240933542
|
23/04/2024
|
mukhtiyar singh
|
2603005WL029686
|
mukhtiyar singh
|
00415
|
SBIN0050743
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3397908789
|
|
MR MUKHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
GURU HAR SAHAI
|
PB-03-005-140-001/96
(DHANI BABA WALLU SINGH)
|
2603005000NRG24120420240933543
|
23/04/2024
|
Paramjit Kaur
|
2603005WL029686
|
Paramjit Kaur
|
00415
|
SBIN0050743
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3397909093
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22224
|
22224
|
|
|
|
|
|
|
|
|
349
|
GURU HAR SAHAI
|
PB-03-005-039-001/2
(CHAK JAMALGARH)
|
2603005000NRG24090420240932844
|
23/04/2024
|
Jagindar Singh
|
2603005WL029630
|
Jagindar Singh
|
00468
|
UBIN0567507
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397908799
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
GURU HAR SAHAI
|
PB-03-005-116-001/216
(SAWAYA RAI UTTAR)
|
2603005000NRG24120420240933524
|
23/04/2024
|
GURMEJ SINGH
|
2603005WL029686
|
GURMEJ SINGH
|
00468
|
UBIN0567507
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3397908811
|
|
GURMEJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
351
|
GURU HAR SAHAI
|
PB-03-005-065-001/12
(GHULLA)
|
2603005000NRG24090420240932834
|
23/04/2024
|
KULDEEP KAUR
|
2603005WL029629
|
KULDEEP KAUR
|
00468
|
UBIN0828823
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397908986
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
352
|
GURU HAR SAHAI
|
PB-03-005-129-002/25
(THARA SINGH WALA)
|
2603005000NRG24090420240932875
|
23/04/2024
|
BITTU SINGH
|
2603005WL029631
|
BITTU SINGH
|
00468
|
UBIN0828823
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397908983
|
|
BITTU SINGH S/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
353
|
GURU HAR SAHAI
|
PB-03-005-129-002/349
(THARA SINGH WALA)
|
2603005000NRG24090420240932892
|
23/04/2024
|
Dial Singh
|
2603005WL029631
|
Dial Singh
|
00468
|
UBIN0828823
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397908984
|
|
DIYAL SINGH S/O KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
354
|
GURU HAR SAHAI
|
PB-03-005-129-002/349
(THARA SINGH WALA)
|
2603005000NRG24090420240932893
|
23/04/2024
|
Dial Singh
|
2603005WL029631
|
Dial Singh
|
00468
|
UBIN0828823
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397908985
|
|
DIYAL SINGH S/O KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
355
|
GURU HAR SAHAI
|
PB-03-005-129-002/358
(THARA SINGH WALA)
|
2603005000NRG24090420240932895
|
23/04/2024
|
Gurnek Singh
|
2603005WL029631
|
Gurnek Singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397908899
|
|
Mr. GURNEK SINGH SO DIYAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
GURU HAR SAHAI
|
PB-03-005-129-002/376
(THARA SINGH WALA)
|
2603005000NRG24090420240932902
|
23/04/2024
|
Jangir Singh
|
2603005WL029631
|
Jangir Singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397908897
|
|
Mr. JANGIR SINGH S O MAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
GURU HAR SAHAI
|
PB-03-005-129-002/3903
(THARA SINGH WALA)
|
2603005000NRG24090420240932906
|
23/04/2024
|
SUNITA RANI
|
2603005WL029631
|
SUNITA RANI
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397908898
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
618625
|
618625
|
|
|
|
|
|
|
|