|
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-03-005-006-001/423
(BALEL KE HASAL)
|
2603005000NRG23270120230636764
|
30/01/2023
|
KINDER KAUR
|
2603005WL024366
|
KINDER KAUR
|
00045
|
BARB0JALALA
|
1470
|
1470
|
Processed
|
01/02/2023
|
|
8315461617
|
|
KINDERJIT KAUR
|
CANARA BANK(508532)
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-089-001/129
(MARE KALAN)
|
2603005000NRG23270120230639346
|
30/01/2023
|
shamsher
|
2603005WL024433
|
shamsher
|
00045
|
BARB0JALALA
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461584
|
|
SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-129-002/51
(THARA SINGH WALA)
|
2603005000NRG23300120230642510
|
30/01/2023
|
Mukhtiar Singh
|
2603005WL024577
|
Mukhtiar Singh
|
00045
|
BARB0JALALA
|
2256
|
2256
|
Processed
|
01/02/2023
|
|
8315461618
|
|
MUKHTIAR SINGH SO NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5136
|
5136
|
|
|
|
|
|
|
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-113-001/10
(RUKNA KASIM KE)
|
2603005000NRG23260120230636565
|
30/01/2023
|
Desa Singh
|
2603005WL024341
|
Desa Singh
|
00048
|
BKID0006376
|
1974
|
1974
|
Processed
|
01/02/2023
|
|
8315461620
|
|
DESH SINGH S/O NAWAB SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-085-001/125
(MAHANTA WALA)
|
2603005000NRG23260120230636510
|
30/01/2023
|
SANDEEP KAUR
|
2603005WL024339
|
SANDEEP KAUR
|
00078
|
CNRB0005539
|
420
|
420
|
Processed
|
01/02/2023
|
|
8315461614
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-085-001/127
(MAHANTA WALA)
|
2603005000NRG23260120230636512
|
30/01/2023
|
HARPREET SINGH
|
2603005WL024339
|
HARPREET SINGH
|
00078
|
CNRB0005539
|
630
|
630
|
Processed
|
01/02/2023
|
|
8315461615
|
|
HARPREET SINGH
|
CANARA BANK(508532)
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-085-001/55
(MAHANTA WALA)
|
2603005000NRG23260120230636525
|
30/01/2023
|
SANTOKH SINGH
|
2603005WL024339
|
SANTOKH SINGH
|
00078
|
CNRB0005539
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
8315461613
|
|
SANTOK SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-076-001/419
(JHUGGE SHILLIAN)
|
2603005000NRG23260120230636491
|
30/01/2023
|
SATNAM SINGH
|
2603005WL024338
|
SATNAM SINGH
|
00078
|
CNRB0005668
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461616
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-127-001/117
(TALLE WALA)
|
2603005000NRG23260120230636572
|
30/01/2023
|
DARSHAN RAM
|
2603005WL024343
|
DARSHAN RAM
|
00089
|
CBIN0280743
|
282
|
282
|
Processed
|
01/02/2023
|
|
8315461599
|
|
DARSHAN RAM S/O CHANDI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-047-001/359
(CHAK SAIDO KE)
|
2603005000NRG23260120230636422
|
30/01/2023
|
JAMNA BAI
|
2603005WL024336
|
JAMNA BAI
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461711
|
|
MRS JAMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-047-001/374
(CHAK SAIDO KE)
|
2603005000NRG23260120230636427
|
30/01/2023
|
KIRANDEEP KAUR
|
2603005WL024336
|
KIRANDEEP KAUR
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315461575
|
|
Mr. KIRANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-047-001/385
(CHAK SAIDO KE)
|
2603005000NRG23260120230636431
|
30/01/2023
|
BALWANT SINGH
|
2603005WL024336
|
BALWANT SINGH
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461710
|
|
Mr. BALWANT SINGH S/O KAPOOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-047-001/420
(CHAK SAIDO KE)
|
2603005000NRG23260120230636415
|
30/01/2023
|
GURMIT KAUR
|
2603005WL024335
|
GURMIT KAUR
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461567
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-076-001/11
(JHUGGE SHILLIAN)
|
2603005000NRG23260120230636469
|
30/01/2023
|
SHINDO BAI
|
2603005WL024338
|
SHINDO BAI
|
00152
|
HDFC0000301
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461608
|
|
CHINDO BIBI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-076-001/105
(JHUGGE SHILLIAN)
|
2603005000NRG23260120230636468
|
30/01/2023
|
AJIT SINGH
|
2603005WL024338
|
AJIT SINGH
|
00152
|
HDFC0003132
|
2256
|
2256
|
Processed
|
01/02/2023
|
|
8315461601
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-076-001/181
(JHUGGE SHILLIAN)
|
2603005000NRG23260120230636476
|
30/01/2023
|
Kaka Singh
|
2603005WL024338
|
Kaka Singh
|
00152
|
HDFC0003132
|
2256
|
2256
|
Processed
|
01/02/2023
|
|
8315461606
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-076-001/289
(JHUGGE SHILLIAN)
|
2603005000NRG23260120230636484
|
30/01/2023
|
mahinder singh
|
2603005WL024338
|
mahinder singh
|
00152
|
HDFC0003132
|
1974
|
1974
|
Processed
|
01/02/2023
|
|
8315461607
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-076-001/426
(JHUGGE SHILLIAN)
|
2603005000NRG23260120230636493
|
30/01/2023
|
MANJEET KAUR
|
2603005WL024338
|
MANJEET KAUR
|
00152
|
HDFC0003132
|
1974
|
1974
|
Processed
|
01/02/2023
|
|
8315461611
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-076-001/430
(JHUGGE SHILLIAN)
|
2603005000NRG23260120230636494
|
30/01/2023
|
SATNAM SINGH
|
2603005WL024338
|
SATNAM SINGH
|
00152
|
HDFC0003132
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461634
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-076-001/434
(JHUGGE SHILLIAN)
|
2603005000NRG23260120230636496
|
30/01/2023
|
PALO BIBI
|
2603005WL024338
|
PALO BIBI
|
00152
|
HDFC0003132
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461609
|
|
MRS PALO BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-164-001/19
(Darbar Singh Wala)
|
2603005000NRG23260120230636440
|
30/01/2023
|
KARTARO BIBI
|
2603005WL024337
|
KARTARO BIBI
|
00152
|
HDFC0003132
|
564
|
564
|
Processed
|
01/02/2023
|
|
8315461610
|
|
KARTARO BIBI
|
HDFC BANK LTD(607152)
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-164-001/22
(Darbar Singh Wala)
|
2603005000NRG23260120230636444
|
30/01/2023
|
PASHO BIBI
|
2603005WL024337
|
PASHO BIBI
|
00152
|
HDFC0003132
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315461603
|
|
MRS PASO BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-164-001/25
(Darbar Singh Wala)
|
2603005000NRG23260120230636445
|
30/01/2023
|
GUDDO BAI
|
2603005WL024337
|
GUDDO BAI
|
00152
|
HDFC0003132
|
1974
|
1974
|
Processed
|
01/02/2023
|
|
8315461605
|
|
GUDDO BAI
|
ICICI BANK LTD(508534)
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-164-001/31
(Darbar Singh Wala)
|
2603005000NRG23260120230636451
|
30/01/2023
|
VEERO BAI
|
2603005WL024337
|
VEERO BAI
|
00152
|
HDFC0003132
|
564
|
564
|
Processed
|
01/02/2023
|
|
8315461602
|
|
VEERO BAI WO BAAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-164-001/35
(Darbar Singh Wala)
|
2603005000NRG23260120230636455
|
30/01/2023
|
BAGGU SINGH
|
2603005WL024337
|
BAGGU SINGH
|
00152
|
HDFC0003132
|
1974
|
1974
|
Processed
|
01/02/2023
|
|
8315461604
|
|
MR BAGGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-001-001/49
(AMIR KHAS)
|
2603005000NRG23260120230636387
|
30/01/2023
|
SUNITA RANI
|
2603005WL024333
|
SUNITA RANI
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
01/02/2023
|
|
8315461656
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-076-001/55
(JHUGGE SHILLIAN)
|
2603005000NRG23260120230636499
|
30/01/2023
|
MUKHTAIR SINGH
|
2603005WL024338
|
MUKHTAIR SINGH
|
00168
|
ICIC0000538
|
1974
|
1974
|
Processed
|
01/02/2023
|
|
8315461654
|
|
MUKHTAIR SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-081-001/102
(KHERE KE UTTAR)
|
2603005000NRG23240120230631656
|
30/01/2023
|
SHER SINGH
|
2603005WL024235
|
SHER SINGH
|
00168
|
ICIC0000538
|
1974
|
1974
|
Processed
|
01/02/2023
|
|
8315461662
|
|
SHER SINGH S/O JHANDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-081-001/13
(KHERE KE UTTAR)
|
2603005000NRG23240120230631658
|
30/01/2023
|
AMARJEET KAUR
|
2603005WL024235
|
AMARJEET KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461666
|
|
AMARJEET KAUR W/O SHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-081-001/13
(KHERE KE UTTAR)
|
2603005000NRG23240120230631659
|
30/01/2023
|
SHAM SINGH
|
2603005WL024235
|
SHAM SINGH
|
00168
|
ICIC0000538
|
1974
|
1974
|
Processed
|
01/02/2023
|
|
8315461661
|
|
SHAM SINGH S/O JHANDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-081-001/20
(KHERE KE UTTAR)
|
2603005000NRG23240120230631668
|
30/01/2023
|
PALLO BAI
|
2603005WL024235
|
PALLO BAI
|
00168
|
ICIC0000538
|
1974
|
1974
|
Processed
|
01/02/2023
|
|
8315461665
|
|
PALLO BAI
|
ICICI BANK LTD(508534)
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-085-001/10
(MAHANTA WALA)
|
2603005000NRG23260120230636502
|
30/01/2023
|
SUKHVINDER KAUR
|
2603005WL024339
|
SUKHVINDER KAUR
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
8315461658
|
|
Sukhvinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-116-001/16
(SAWAYA RAI UTTAR)
|
2603005000NRG23300120230643593
|
30/01/2023
|
SUKHWINDER SINGH
|
2603005WL024601
|
SUKHWINDER SINGH
|
00168
|
ICIC0000538
|
2256
|
2256
|
Processed
|
01/02/2023
|
|
8315461657
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-116-001/208
(SAWAYA RAI UTTAR)
|
2603005000NRG23300120230643598
|
30/01/2023
|
SUKHDEV SINGH
|
2603005WL024601
|
SUKHDEV SINGH
|
00168
|
ICIC0000538
|
2256
|
2256
|
Processed
|
01/02/2023
|
|
8315461663
|
|
MR SUKHDEVSINGH SOMAHINDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-116-001/24
(SAWAYA RAI UTTAR)
|
2603005000NRG23300120230643603
|
30/01/2023
|
HARMESH SINGH
|
2603005WL024601
|
HARMESH SINGH
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
01/02/2023
|
|
8315461655
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-129-002/249
(THARA SINGH WALA)
|
2603005000NRG23300120230642497
|
30/01/2023
|
KARTARO BAI
|
2603005WL024577
|
KARTARO BAI
|
00168
|
ICIC0000538
|
2256
|
2256
|
Processed
|
01/02/2023
|
|
8315461664
|
|
KARTARO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18534
|
18534
|
|
|
|
|
|
|
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-006-001/23
(BALEL KE HASAL)
|
2603005000NRG23270120230636754
|
30/01/2023
|
LAL SINGH
|
2603005WL024366
|
LAL SINGH
|
00168
|
ICIC0002118
|
1680
|
1680
|
Processed
|
01/02/2023
|
|
8315461653
|
|
Lal Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-089-001/132
(MARE KALAN)
|
2603005000NRG23270120230639347
|
30/01/2023
|
BALWINDER SINGH
|
2603005WL024433
|
BALWINDER SINGH
|
00176
|
IDIB000G660
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315461612
|
|
BALWINDER SINGH S/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-119-002/74
(SHAMASUDIN CHISHTI)
|
2603005000NRG23260120230636571
|
30/01/2023
|
JOGINDER SINGH
|
2603005WL024342
|
JOGINDER SINGH
|
00176
|
IDIB000J534
|
282
|
282
|
Processed
|
01/02/2023
|
|
8315461619
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-113-001/137
(RUKNA KASIM KE)
|
2603005000NRG23260120230636566
|
30/01/2023
|
Sandeep Singh
|
2603005WL024341
|
Sandeep Singh
|
00177
|
IOBA0002335
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315461712
|
|
SANDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-051-001/616
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23260120230636541
|
30/01/2023
|
Jagtar singh
|
2603005WL024340
|
Jagtar singh
|
00349
|
PSIB0000248
|
564
|
564
|
Processed
|
01/02/2023
|
|
8315461668
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-085-001/102
(MAHANTA WALA)
|
2603005000NRG23260120230636503
|
30/01/2023
|
Sukhdev Kaur
|
2603005WL024339
|
Sukhdev Kaur
|
00349
|
PSIB0000248
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
8315461673
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-085-001/103
(MAHANTA WALA)
|
2603005000NRG23260120230636504
|
30/01/2023
|
Laduu
|
2603005WL024339
|
Laduu
|
00349
|
PSIB0000248
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
8315461671
|
|
LADDU
|
PUNJAB & SIND BANK(607087)
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-085-001/126
(MAHANTA WALA)
|
2603005000NRG23260120230636511
|
30/01/2023
|
PARAMJEET KAUR
|
2603005WL024339
|
PARAMJEET KAUR
|
00349
|
PSIB0000248
|
840
|
840
|
Processed
|
01/02/2023
|
|
8315461670
|
|
PARAMJEET KAUR WO JAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
GURU HAR SAHAI
|
PB-03-005-085-001/127
(MAHANTA WALA)
|
2603005000NRG23260120230636513
|
30/01/2023
|
KULWANT KAUR
|
2603005WL024339
|
KULWANT KAUR
|
00349
|
PSIB0000248
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
8315461675
|
|
Kulwant Kaur
|
PUNJAB & SIND BANK(607087)
|
|
46
|
GURU HAR SAHAI
|
PB-03-005-085-001/152
(MAHANTA WALA)
|
2603005000NRG23260120230636515
|
30/01/2023
|
BAKHSHISH KAUR
|
2603005WL024339
|
BAKHSHISH KAUR
|
00349
|
PSIB0000248
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
8315461674
|
|
BAKHSHISH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
GURU HAR SAHAI
|
PB-03-005-085-001/152
(MAHANTA WALA)
|
2603005000NRG23260120230636516
|
30/01/2023
|
GURPREET KAUR
|
2603005WL024339
|
GURPREET KAUR
|
00349
|
PSIB0000248
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
8315461676
|
|
GURPREET KAUR U/G MALKEET SING H
|
PUNJAB & SIND BANK(607087)
|
|
48
|
GURU HAR SAHAI
|
PB-03-005-085-001/19
(MAHANTA WALA)
|
2603005000NRG23260120230636519
|
30/01/2023
|
Baljinder Kaur
|
2603005WL024339
|
Baljinder Kaur
|
00349
|
PSIB0000248
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
8315461669
|
|
BALJINDER KAUR WO RULDU RAM
|
PUNJAB & SIND BANK(607087)
|
|
49
|
GURU HAR SAHAI
|
PB-03-005-085-001/39
(MAHANTA WALA)
|
2603005000NRG23260120230636523
|
30/01/2023
|
Baljit Kaur
|
2603005WL024339
|
Baljit Kaur
|
00349
|
PSIB0000248
|
420
|
420
|
Processed
|
01/02/2023
|
|
8315461651
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GURU HAR SAHAI
|
PB-03-005-085-001/71
(MAHANTA WALA)
|
2603005000NRG23260120230636528
|
30/01/2023
|
GURMEJ SINGH
|
2603005WL024339
|
GURMEJ SINGH
|
00349
|
PSIB0000248
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
8315461652
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
GURU HAR SAHAI
|
PB-03-005-085-001/87
(MAHANTA WALA)
|
2603005000NRG23260120230636529
|
30/01/2023
|
Surjit Kaur
|
2603005WL024339
|
Surjit Kaur
|
00349
|
PSIB0000248
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
8315461672
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11484
|
11484
|
|
|
|
|
|
|
|
|
52
|
GURU HAR SAHAI
|
PB-03-005-051-001/261
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23260120230636533
|
30/01/2023
|
Kulwant Singh
|
2603005WL024340
|
Kulwant Singh
|
00349
|
PSIB0000657
|
282
|
282
|
Processed
|
01/02/2023
|
|
8315461678
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GURU HAR SAHAI
|
PB-03-005-051-001/40
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23260120230636538
|
30/01/2023
|
SHILLO BIBI
|
2603005WL024340
|
SHILLO BIBI
|
00349
|
PSIB0000657
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315461679
|
|
SHELO RANI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
GURU HAR SAHAI
|
PB-03-005-051-001/776
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23260120230636554
|
30/01/2023
|
SEEMA RANI
|
2603005WL024340
|
SEEMA RANI
|
00349
|
PSIB0000657
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461680
|
|
SEEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
55
|
GURU HAR SAHAI
|
PB-03-005-076-001/113
(JHUGGE SHILLIAN)
|
2603005000NRG23260120230636470
|
30/01/2023
|
PREETO BIBI
|
2603005WL024338
|
PREETO BIBI
|
00349
|
PSIB0021197
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461698
|
|
PREETO BIBI
|
ICICI BANK LTD(508534)
|
|
56
|
GURU HAR SAHAI
|
PB-03-005-076-001/14
(JHUGGE SHILLIAN)
|
2603005000NRG23260120230636471
|
30/01/2023
|
RAM SINGH
|
2603005WL024338
|
RAM SINGH
|
00349
|
PSIB0021197
|
2256
|
2256
|
Processed
|
01/02/2023
|
|
8315461699
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
GURU HAR SAHAI
|
PB-03-005-076-001/162
(JHUGGE SHILLIAN)
|
2603005000NRG23260120230636472
|
30/01/2023
|
GURMEJ SINGH
|
2603005WL024338
|
GURMEJ SINGH
|
00349
|
PSIB0021197
|
1974
|
1974
|
Processed
|
01/02/2023
|
|
8315461701
|
|
GURMEJ SINGH SO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
GURU HAR SAHAI
|
PB-03-005-076-001/162
(JHUGGE SHILLIAN)
|
2603005000NRG23260120230636473
|
30/01/2023
|
Paramjit Kaur
|
2603005WL024338
|
Paramjit Kaur
|
00349
|
PSIB0021197
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461709
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
GURU HAR SAHAI
|
PB-03-005-076-001/170
(JHUGGE SHILLIAN)
|
2603005000NRG23260120230636474
|
30/01/2023
|
Palo Bibi
|
2603005WL024338
|
Palo Bibi
|
00349
|
PSIB0021197
|
1974
|
1974
|
Processed
|
01/02/2023
|
|
8315461689
|
|
MRS PALO BIBI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GURU HAR SAHAI
|
PB-03-005-076-001/19
(JHUGGE SHILLIAN)
|
2603005000NRG23260120230636477
|
30/01/2023
|
DILAVAR SINGH
|
2603005WL024338
|
DILAVAR SINGH
|
00349
|
PSIB0021197
|
1974
|
1974
|
Processed
|
01/02/2023
|
|
8315461649
|
|
MR DILAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GURU HAR SAHAI
|
PB-03-005-076-001/216
(JHUGGE SHILLIAN)
|
2603005000NRG23260120230636480
|
30/01/2023
|
SURAJ SINGH
|
2603005WL024338
|
SURAJ SINGH
|
00349
|
PSIB0021197
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461705
|
|
SURAJ SINGH SO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
GURU HAR SAHAI
|
PB-03-005-076-001/241
(JHUGGE SHILLIAN)
|
2603005000NRG23260120230636483
|
30/01/2023
|
BAGGU SINGH
|
2603005WL024338
|
BAGGU SINGH
|
00349
|
PSIB0021197
|
2256
|
2256
|
Processed
|
01/02/2023
|
|
8315461697
|
|
BAGGU SINGH
|
HDFC BANK LTD(607152)
|
|
63
|
GURU HAR SAHAI
|
PB-03-005-076-001/292
(JHUGGE SHILLIAN)
|
2603005000NRG23260120230636486
|
30/01/2023
|
Sumitra Bibi
|
2603005WL024338
|
Sumitra Bibi
|
00349
|
PSIB0021197
|
2256
|
2256
|
Processed
|
01/02/2023
|
|
8315461688
|
|
Sumitra Rani
|
BANK OF BARODA(606985)
|
|
64
|
GURU HAR SAHAI
|
PB-03-005-076-001/418
(JHUGGE SHILLIAN)
|
2603005000NRG23260120230636490
|
30/01/2023
|
JASVIR KAUR
|
2603005WL024338
|
JASVIR KAUR
|
00349
|
PSIB0021197
|
2256
|
2256
|
Processed
|
01/02/2023
|
|
8315461706
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
GURU HAR SAHAI
|
PB-03-005-076-001/424
(JHUGGE SHILLIAN)
|
2603005000NRG23260120230636492
|
30/01/2023
|
GURDEEP SINGH
|
2603005WL024338
|
GURDEEP SINGH
|
00349
|
PSIB0021197
|
2256
|
2256
|
Processed
|
01/02/2023
|
|
8315461692
|
|
GURDEEP SINGH SO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
GURU HAR SAHAI
|
PB-03-005-076-001/441
(JHUGGE SHILLIAN)
|
2603005000NRG23260120230636497
|
30/01/2023
|
SONU SINGH
|
2603005WL024338
|
SONU SINGH
|
00349
|
PSIB0021197
|
2256
|
2256
|
Processed
|
01/02/2023
|
|
8315461700
|
|
MR SONU SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
GURU HAR SAHAI
|
PB-03-005-116-001/20
(SAWAYA RAI UTTAR)
|
2603005000NRG23300120230643594
|
30/01/2023
|
DARSHAN SINGH
|
2603005WL024601
|
DARSHAN SINGH
|
00349
|
PSIB0021197
|
1974
|
1974
|
Processed
|
01/02/2023
|
|
8315461650
|
|
DARSHAN SINGH SO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
GURU HAR SAHAI
|
PB-03-005-116-001/24
(SAWAYA RAI UTTAR)
|
2603005000NRG23300120230643604
|
30/01/2023
|
BINDAR KAUR
|
2603005WL024601
|
BINDAR KAUR
|
00349
|
PSIB0021197
|
2256
|
2256
|
Processed
|
01/02/2023
|
|
8315461690
|
|
BINDER KAUR WO HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
GURU HAR SAHAI
|
PB-03-005-116-001/272
(SAWAYA RAI UTTAR)
|
2603005000NRG23300120230643613
|
30/01/2023
|
Jangiro singh
|
2603005WL024601
|
Jangiro singh
|
00349
|
PSIB0021197
|
2538
|
2538
|
Processed
|
01/02/2023
|
|
8315461702
|
|
JAGIRO BAI WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
GURU HAR SAHAI
|
PB-03-005-116-001/279
(SAWAYA RAI UTTAR)
|
2603005000NRG23300120230643616
|
30/01/2023
|
Nirmala
|
2603005WL024601
|
Nirmala
|
00349
|
PSIB0021197
|
2256
|
2256
|
Processed
|
01/02/2023
|
|
8315461703
|
|
NIRMALA KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
GURU HAR SAHAI
|
PB-03-005-164-001/17
(Darbar Singh Wala)
|
2603005000NRG23260120230636436
|
30/01/2023
|
PREM SINGH
|
2603005WL024337
|
PREM SINGH
|
00349
|
PSIB0021197
|
2256
|
2256
|
Processed
|
01/02/2023
|
|
8315461691
|
|
PREM SINGH SO MACCHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
GURU HAR SAHAI
|
PB-03-005-164-001/18
(Darbar Singh Wala)
|
2603005000NRG23260120230636439
|
30/01/2023
|
MAJOR SINGH
|
2603005WL024337
|
MAJOR SINGH
|
00349
|
PSIB0021197
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315461704
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
GURU HAR SAHAI
|
PB-03-005-164-001/20
(Darbar Singh Wala)
|
2603005000NRG23260120230636441
|
30/01/2023
|
PREM SINGH
|
2603005WL024337
|
PREM SINGH
|
00349
|
PSIB0021197
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315461687
|
|
PREM SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
GURU HAR SAHAI
|
PB-03-005-164-001/21
(Darbar Singh Wala)
|
2603005000NRG23260120230636443
|
30/01/2023
|
GURDEEP SINGH
|
2603005WL024337
|
GURDEEP SINGH
|
00349
|
PSIB0021197
|
564
|
564
|
Processed
|
01/02/2023
|
|
8315461693
|
|
GURDEEP SINGH SO KASHMEER
|
PUNJAB & SIND BANK(607087)
|
|
75
|
GURU HAR SAHAI
|
PB-03-005-164-001/30
(Darbar Singh Wala)
|
2603005000NRG23260120230636449
|
30/01/2023
|
GURDEV SINGH
|
2603005WL024337
|
GURDEV SINGH
|
00349
|
PSIB0021197
|
564
|
564
|
Processed
|
01/02/2023
|
|
8315461708
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
GURU HAR SAHAI
|
PB-03-005-164-001/32
(Darbar Singh Wala)
|
2603005000NRG23260120230636452
|
30/01/2023
|
GURCHARN SINGH
|
2603005WL024337
|
GURCHARN SINGH
|
00349
|
PSIB0021197
|
1974
|
1974
|
Processed
|
01/02/2023
|
|
8315461695
|
|
GURCHARAN SINGH SO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
GURU HAR SAHAI
|
PB-03-005-164-001/32
(Darbar Singh Wala)
|
2603005000NRG23260120230636453
|
30/01/2023
|
SOMA RANI
|
2603005WL024337
|
SOMA RANI
|
00349
|
PSIB0021197
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461694
|
|
SOMA RANI WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
GURU HAR SAHAI
|
PB-03-005-164-001/39
(Darbar Singh Wala)
|
2603005000NRG23260120230636457
|
30/01/2023
|
GURMIT KAUR
|
2603005WL024337
|
GURMIT KAUR
|
00349
|
PSIB0021197
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315461685
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
GURU HAR SAHAI
|
PB-03-005-164-001/40
(Darbar Singh Wala)
|
2603005000NRG23260120230636459
|
30/01/2023
|
GURMITO BIBI
|
2603005WL024337
|
GURMITO BIBI
|
00349
|
PSIB0021197
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315461707
|
|
GURMEETO BIBI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
GURU HAR SAHAI
|
PB-03-005-164-001/40
(Darbar Singh Wala)
|
2603005000NRG23260120230636458
|
30/01/2023
|
KEHAR SINGH
|
2603005WL024337
|
KEHAR SINGH
|
00349
|
PSIB0021197
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315461696
|
|
KEHAR SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
GURU HAR SAHAI
|
PB-03-005-164-001/42
(Darbar Singh Wala)
|
2603005000NRG23260120230636460
|
30/01/2023
|
GURDASS SINGH
|
2603005WL024337
|
GURDASS SINGH
|
00349
|
PSIB0021197
|
2256
|
2256
|
Processed
|
01/02/2023
|
|
8315461686
|
|
GURDASS SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47094
|
47094
|
|
|
|
|
|
|
|
|
82
|
GURU HAR SAHAI
|
PB-03-005-006-001/437
(BALEL KE HASAL)
|
2603005000NRG23270120230636769
|
30/01/2023
|
Satnam Singh
|
2603005WL024366
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
01/02/2023
|
|
8315461628
|
|
SATNAM SINGH S/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
GURU HAR SAHAI
|
PB-03-005-085-001/10
(MAHANTA WALA)
|
2603005000NRG23260120230636501
|
30/01/2023
|
Mahinder Singh
|
2603005WL024339
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
8315461631
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
GURU HAR SAHAI
|
PB-03-005-085-001/125
(MAHANTA WALA)
|
2603005000NRG23260120230636509
|
30/01/2023
|
GURPREET SINGH
|
2603005WL024339
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
8315461630
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
GURU HAR SAHAI
|
PB-03-005-127-001/134
(TALLE WALA)
|
2603005000NRG23260120230636576
|
30/01/2023
|
Lakhwinder Kaur
|
2603005WL024343
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/02/2023
|
|
8315461629
|
|
LAKHWINDER KAUR DO MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
GURU HAR SAHAI
|
PB-03-005-164-001/26
(Darbar Singh Wala)
|
2603005000NRG23260120230636446
|
30/01/2023
|
HARMESH SINGH
|
2603005WL024337
|
HARMESH SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/02/2023
|
|
8315461633
|
|
RAMESH SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
GURU HAR SAHAI
|
PB-03-005-164-001/31
(Darbar Singh Wala)
|
2603005000NRG23260120230636450
|
30/01/2023
|
BAAZ SINGH
|
2603005WL024337
|
BAAZ SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/02/2023
|
|
8315461632
|
|
BAZ SINGH S/O KHUSHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
88
|
GURU HAR SAHAI
|
PB-03-005-116-001/200
(SAWAYA RAI UTTAR)
|
2603005000NRG23300120230643596
|
30/01/2023
|
KEVAL SINGH
|
2603005WL024601
|
KEVAL SINGH
|
00354
|
PUNB0023900
|
2256
|
2256
|
Processed
|
01/02/2023
|
|
8315461667
|
|
KEVAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
89
|
GURU HAR SAHAI
|
PB-03-005-006-001/25
(BALEL KE HASAL)
|
2603005000NRG23270120230636756
|
30/01/2023
|
Kulwant Singh
|
2603005WL024366
|
Kulwant Singh
|
00354
|
PUNB0044510
|
630
|
630
|
Processed
|
01/02/2023
|
|
8315461677
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
90
|
GURU HAR SAHAI
|
PB-03-005-076-001/293
(JHUGGE SHILLIAN)
|
2603005000NRG23260120230636488
|
30/01/2023
|
Sagan Singh
|
2603005WL024338
|
Sagan Singh
|
00354
|
PUNB0083310
|
2256
|
2256
|
Processed
|
01/02/2023
|
|
8315461683
|
|
MR SAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
GURU HAR SAHAI
|
PB-03-005-127-001/14
(TALLE WALA)
|
2603005000NRG23260120230636580
|
30/01/2023
|
Kaushalia rani
|
2603005WL024343
|
Kaushalia rani
|
00354
|
PUNB0083310
|
282
|
282
|
Rejected
|
01/02/2023
|
|
8315461681
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
92
|
GURU HAR SAHAI
|
PB-03-005-164-001/14
(Darbar Singh Wala)
|
2603005000NRG23260120230636435
|
30/01/2023
|
RANO BIBI
|
2603005WL024337
|
RANO BIBI
|
00354
|
PUNB0083310
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461682
|
|
RANO BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
93
|
GURU HAR SAHAI
|
PB-03-005-089-001/128
(MARE KALAN)
|
2603005000NRG23270120230639345
|
30/01/2023
|
SHARIFA RANI
|
2603005WL024433
|
SHARIFA RANI
|
00354
|
PUNB0236100
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461713
|
|
SHRIFAN
|
ICICI BANK LTD(508534)
|
|
94
|
GURU HAR SAHAI
|
PB-03-005-089-001/191
(MARE KALAN)
|
2603005000NRG23270120230639349
|
30/01/2023
|
PIRTHA SINGH
|
2603005WL024433
|
PIRTHA SINGH
|
00354
|
PUNB0236100
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461717
|
|
PRITHA SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
GURU HAR SAHAI
|
PB-03-005-089-001/192
(MARE KALAN)
|
2603005000NRG23270120230639350
|
30/01/2023
|
PYARO
|
2603005WL024433
|
PYARO
|
00354
|
PUNB0236100
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461716
|
|
PIARO W/O SADIK
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GURU HAR SAHAI
|
PB-03-005-089-001/193
(MARE KALAN)
|
2603005000NRG23270120230639351
|
30/01/2023
|
kako
|
2603005WL024433
|
kako
|
00354
|
PUNB0236100
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461720
|
|
KAKKO BAI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GURU HAR SAHAI
|
PB-03-005-089-001/200
(MARE KALAN)
|
2603005000NRG23270120230639352
|
30/01/2023
|
KULWANT KAUR
|
2603005WL024433
|
KULWANT KAUR
|
00354
|
PUNB0236100
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461719
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GURU HAR SAHAI
|
PB-03-005-089-001/207
(MARE KALAN)
|
2603005000NRG23270120230639353
|
30/01/2023
|
KULDEEP KAUR
|
2603005WL024433
|
KULDEEP KAUR
|
00354
|
PUNB0236100
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461718
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GURU HAR SAHAI
|
PB-03-005-089-001/213
(MARE KALAN)
|
2603005000NRG23270120230639354
|
30/01/2023
|
Milkho Bibi
|
2603005WL024433
|
Milkho Bibi
|
00354
|
PUNB0236100
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461721
|
|
MILKHO BIBI W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GURU HAR SAHAI
|
PB-03-005-089-001/214
(MARE KALAN)
|
2603005000NRG23270120230639355
|
30/01/2023
|
Veer Singh
|
2603005WL024433
|
Veer Singh
|
00354
|
PUNB0236100
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8315461722
|
|
Mr. VEER SINGH
|
INDIAN BANK(607105)
|
|
101
|
GURU HAR SAHAI
|
PB-03-005-089-001/31
(MARE KALAN)
|
2603005000NRG23270120230639358
|
30/01/2023
|
HARMESH SINGH
|
2603005WL024433
|
HARMESH SINGH
|
00354
|
PUNB0236100
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461715
|
|
RAMESH SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
GURU HAR SAHAI
|
PB-03-005-089-001/8
(MARE KALAN)
|
2603005000NRG23270120230639360
|
30/01/2023
|
Gurmej Singh
|
2603005WL024433
|
Gurmej Singh
|
00354
|
PUNB0236100
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8315461648
|
|
Mr. GURMEJ SINGH
|
INDIAN BANK(607105)
|
|
103
|
GURU HAR SAHAI
|
PB-03-005-136-001/19
(CHAPPA ADKEE)
|
2603005000NRG23270120230639363
|
30/01/2023
|
PARKASH KAUR
|
2603005WL024433
|
PARKASH KAUR
|
00354
|
PUNB0236100
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461723
|
|
PARKASH KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GURU HAR SAHAI
|
PB-03-005-136-001/22
(CHAPPA ADKEE)
|
2603005000NRG23270120230639364
|
30/01/2023
|
SANTO
|
2603005WL024433
|
SANTO
|
00354
|
PUNB0236100
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461714
|
|
SANTO BIBI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
105
|
GURU HAR SAHAI
|
PB-03-005-001-001/126
(AMIR KHAS)
|
2603005000NRG23260120230636382
|
30/01/2023
|
BRIJ LAL
|
2603005WL024333
|
BRIJ LAL
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
01/02/2023
|
|
8315461647
|
|
BRIJ LAL
|
ICICI BANK LTD(508534)
|
|
106
|
GURU HAR SAHAI
|
PB-03-005-001-001/1470
(AMIR KHAS)
|
2603005000NRG23260120230636383
|
30/01/2023
|
Bishan Kumar
|
2603005WL024333
|
Bishan Kumar
|
00354
|
PUNB0243800
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315461725
|
|
BISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GURU HAR SAHAI
|
PB-03-005-001-001/18
(AMIR KHAS)
|
2603005000NRG23260120230636386
|
30/01/2023
|
BALWINDER SINGH
|
2603005WL024333
|
BALWINDER SINGH
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
01/02/2023
|
|
8315461644
|
|
BALWINDER SINGH S/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GURU HAR SAHAI
|
PB-03-005-001-001/84
(AMIR KHAS)
|
2603005000NRG23260120230636388
|
30/01/2023
|
JASWINDER SINGH
|
2603005WL024333
|
JASWINDER SINGH
|
00354
|
PUNB0243800
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461643
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
GURU HAR SAHAI
|
PB-03-005-006-001/13
(BALEL KE HASAL)
|
2603005000NRG23270120230636750
|
30/01/2023
|
Jai Chand
|
2603005WL024366
|
Jai Chand
|
00354
|
PUNB0243800
|
1680
|
1680
|
Processed
|
01/02/2023
|
|
8315461727
|
|
JAI CHAND SO DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GURU HAR SAHAI
|
PB-03-005-006-001/15
(BALEL KE HASAL)
|
2603005000NRG23270120230636751
|
30/01/2023
|
ISHRO BAI
|
2603005WL024366
|
ISHRO BAI
|
00354
|
PUNB0243800
|
1890
|
1890
|
Processed
|
01/02/2023
|
|
8315461563
|
|
ISRO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GURU HAR SAHAI
|
PB-03-005-006-001/24
(BALEL KE HASAL)
|
2603005000NRG23270120230636755
|
30/01/2023
|
MANGAT SINGH
|
2603005WL024366
|
MANGAT SINGH
|
00354
|
PUNB0243800
|
1680
|
1680
|
Processed
|
01/02/2023
|
|
8315461562
|
|
MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GURU HAR SAHAI
|
PB-03-005-006-001/33
(BALEL KE HASAL)
|
2603005000NRG23270120230636758
|
30/01/2023
|
MANGAT SINGH
|
2603005WL024366
|
MANGAT SINGH
|
00354
|
PUNB0243800
|
840
|
840
|
Processed
|
01/02/2023
|
|
8315461638
|
|
MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GURU HAR SAHAI
|
PB-03-005-006-001/428
(BALEL KE HASAL)
|
2603005000NRG23270120230636766
|
30/01/2023
|
RAJ RANI
|
2603005WL024366
|
RAJ RANI
|
00354
|
PUNB0243800
|
1680
|
1680
|
Processed
|
01/02/2023
|
|
8315461726
|
|
RAJ RANI W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GURU HAR SAHAI
|
PB-03-005-009-001/39
(BALEL KE UTTAR)
|
2603005000NRG23270120230636788
|
30/01/2023
|
MAHINDER SINGH
|
2603005WL024366
|
MAHINDER SINGH
|
00354
|
PUNB0243800
|
210
|
210
|
Processed
|
01/02/2023
|
|
8315461724
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
GURU HAR SAHAI
|
PB-03-005-009-002/42
(BALEL KE UTTAR)
|
2603005000NRG23270120230636794
|
30/01/2023
|
SURJIT SINGH
|
2603005WL024366
|
SURJIT SINGH
|
00354
|
PUNB0243800
|
1680
|
1680
|
Processed
|
01/02/2023
|
|
8315461728
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
GURU HAR SAHAI
|
PB-03-005-129-002/148
(THARA SINGH WALA)
|
2603005000NRG23240120230631689
|
30/01/2023
|
Joginder Singh
|
2603005WL024236
|
Joginder Singh
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
01/02/2023
|
|
8315461641
|
|
MR JOGINDER SINGH SO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
GURU HAR SAHAI
|
PB-03-005-129-002/148
(THARA SINGH WALA)
|
2603005000NRG23300120230642496
|
30/01/2023
|
Joginder Singh
|
2603005WL024577
|
Joginder Singh
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
01/02/2023
|
|
8315461640
|
|
MR JOGINDER SINGH SO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
GURU HAR SAHAI
|
PB-03-005-129-002/309
(THARA SINGH WALA)
|
2603005000NRG23240120230631696
|
30/01/2023
|
Shero Bai
|
2603005WL024236
|
Shero Bai
|
00354
|
PUNB0243800
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461729
|
|
SHEERO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GURU HAR SAHAI
|
PB-03-005-129-002/336
(THARA SINGH WALA)
|
2603005000NRG23240120230631700
|
30/01/2023
|
Seeta Rani
|
2603005WL024236
|
Seeta Rani
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
01/02/2023
|
|
8315461564
|
|
SITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GURU HAR SAHAI
|
PB-03-005-129-002/46
(THARA SINGH WALA)
|
2603005000NRG23240120230631710
|
30/01/2023
|
Gurnam Singh
|
2603005WL024236
|
Gurnam Singh
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
01/02/2023
|
|
8315461642
|
|
GURNAM SINGH SO INDER SINGH
|
BANK OF INDIA(508505)
|
|
121
|
GURU HAR SAHAI
|
PB-03-005-129-002/64
(THARA SINGH WALA)
|
2603005000NRG23240120230631711
|
30/01/2023
|
Pala Singh
|
2603005WL024236
|
Pala Singh
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
01/02/2023
|
|
8315461639
|
|
PALA SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GURU HAR SAHAI
|
PB-03-005-129-002/75
(THARA SINGH WALA)
|
2603005000NRG23240120230631712
|
30/01/2023
|
Mukhtiar Singh
|
2603005WL024236
|
Mukhtiar Singh
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
01/02/2023
|
|
8315461646
|
|
MUKHTIAR SINGH S O GURBAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
GURU HAR SAHAI
|
PB-03-005-129-002/75
(THARA SINGH WALA)
|
2603005000NRG23300120230642512
|
30/01/2023
|
Mukhtiar Singh
|
2603005WL024577
|
Mukhtiar Singh
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
01/02/2023
|
|
8315461645
|
|
MUKHTIAR SINGH S O GURBAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35040
|
35040
|
|
|
|
|
|
|
|
|
124
|
GURU HAR SAHAI
|
PB-03-005-051-001/484
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23260120230636540
|
30/01/2023
|
KASHMIRA BAI
|
2603005WL024340
|
KASHMIRA BAI
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461596
|
|
MRS KASHMIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
GURU HAR SAHAI
|
PB-03-005-051-001/767
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23260120230636551
|
30/01/2023
|
sukhjinder kaur
|
2603005WL024340
|
sukhjinder kaur
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461585
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
GURU HAR SAHAI
|
PB-03-005-051-001/782
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23260120230636555
|
30/01/2023
|
PARVEEN KAUR
|
2603005WL024340
|
PARVEEN KAUR
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315461598
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
GURU HAR SAHAI
|
PB-03-005-076-001/222
(JHUGGE SHILLIAN)
|
2603005000NRG23260120230636481
|
30/01/2023
|
ASHA RANI
|
2603005WL024338
|
ASHA RANI
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
01/02/2023
|
|
8315461592
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
GURU HAR SAHAI
|
PB-03-005-076-001/227
(JHUGGE SHILLIAN)
|
2603005000NRG23260120230636482
|
30/01/2023
|
SAROJ RANI
|
2603005WL024338
|
SAROJ RANI
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
01/02/2023
|
|
8315461635
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
GURU HAR SAHAI
|
PB-03-005-081-001/53
(KHERE KE UTTAR)
|
2603005000NRG23240120230631685
|
30/01/2023
|
KASHMIR SINGH
|
2603005WL024235
|
KASHMIR SINGH
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461623
|
|
MRS KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
GURU HAR SAHAI
|
PB-03-005-085-001/119
(MAHANTA WALA)
|
2603005000NRG23260120230636507
|
30/01/2023
|
Kirpal singh
|
2603005WL024339
|
Kirpal singh
|
00415
|
SBIN0001546
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
8315461579
|
|
KIRPAL SINGH SO DHANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
GURU HAR SAHAI
|
PB-03-005-085-001/122
(MAHANTA WALA)
|
2603005000NRG23260120230636508
|
30/01/2023
|
manjit kaur
|
2603005WL024339
|
manjit kaur
|
00415
|
SBIN0001546
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
8315461590
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
GURU HAR SAHAI
|
PB-03-005-085-001/6
(MAHANTA WALA)
|
2603005000NRG23260120230636526
|
30/01/2023
|
HARBANS KAUR
|
2603005WL024339
|
HARBANS KAUR
|
00415
|
SBIN0001546
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
8315461587
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
GURU HAR SAHAI
|
PB-03-005-085-001/61
(MAHANTA WALA)
|
2603005000NRG23260120230636527
|
30/01/2023
|
Nihal Singh
|
2603005WL024339
|
Nihal Singh
|
00415
|
SBIN0001546
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
8315461684
|
|
NIHAL SINGH S/O DHANNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
GURU HAR SAHAI
|
PB-03-005-089-001/222
(MARE KALAN)
|
2603005000NRG23270120230639357
|
30/01/2023
|
Jamna Bai
|
2603005WL024433
|
Jamna Bai
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461659
|
|
MRS SURJEET RANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
GURU HAR SAHAI
|
PB-03-005-099-001/22
(BASTI MANNA SINGH)
|
2603005000NRG23260120230636392
|
30/01/2023
|
JANAK RAJ
|
2603005WL024334
|
JANAK RAJ
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461637
|
|
JANAK RAJ
|
ICICI BANK LTD(508534)
|
|
136
|
GURU HAR SAHAI
|
PB-03-005-099-001/42
(BASTI MANNA SINGH)
|
2603005000NRG23260120230636394
|
30/01/2023
|
Sunita Rani
|
2603005WL024334
|
Sunita Rani
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461583
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
GURU HAR SAHAI
|
PB-03-005-099-001/90
(MOTI WALA)
|
2603005000NRG23260120230636400
|
30/01/2023
|
GURMEET KAUR
|
2603005WL024334
|
GURMEET KAUR
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461593
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
GURU HAR SAHAI
|
PB-03-005-116-001/280
(SAWAYA RAI UTTAR)
|
2603005000NRG23300120230643617
|
30/01/2023
|
Santo Bai
|
2603005WL024601
|
Santo Bai
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
01/02/2023
|
|
8315461570
|
|
MRS SANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
GURU HAR SAHAI
|
PB-03-005-116-001/301
(SAWAYA RAI UTTAR)
|
2603005000NRG23300120230643621
|
30/01/2023
|
Ditto Bai
|
2603005WL024601
|
Ditto Bai
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
01/02/2023
|
|
8315461582
|
|
MRS DITO BAI PLA 110514
|
STATE BANK OF INDIA(508548)
|
|
140
|
GURU HAR SAHAI
|
PB-03-005-127-001/122
(TALLE WALA)
|
2603005000NRG23260120230636573
|
30/01/2023
|
BALWINDER KAUR
|
2603005WL024343
|
BALWINDER KAUR
|
00415
|
SBIN0001546
|
282
|
282
|
Processed
|
01/02/2023
|
|
8315461566
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
GURU HAR SAHAI
|
PB-03-005-129-002/44
(THARA SINGH WALA)
|
2603005000NRG23300120230642509
|
30/01/2023
|
Satnam Singh
|
2603005WL024577
|
Satnam Singh
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
01/02/2023
|
|
8315461574
|
|
MR SATNAMSINGH SO INDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
GURU HAR SAHAI
|
PB-03-005-134-001/6
(BASTI MANNA SINGH)
|
2603005000NRG23260120230636403
|
30/01/2023
|
MANGAT SINGH
|
2603005WL024334
|
MANGAT SINGH
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461580
|
|
MAGAT SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
GURU HAR SAHAI
|
PB-03-005-134-001/6
(BASTI MANNA SINGH)
|
2603005000NRG23260120230636404
|
30/01/2023
|
RAJ RANI
|
2603005WL024334
|
RAJ RANI
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461581
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
GURU HAR SAHAI
|
PB-03-005-136-001/9
(CHAPPA ADKEE)
|
2603005000NRG23270120230639366
|
30/01/2023
|
BOOTA SINGH
|
2603005WL024433
|
BOOTA SINGH
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461568
|
|
BUTA SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32676
|
32676
|
|
|
|
|
|
|
|
|
145
|
GURU HAR SAHAI
|
PB-03-005-006-001/10
(BALEL KE HASAL)
|
2603005000NRG23270120230636749
|
30/01/2023
|
MAHINDERO BAI
|
2603005WL024366
|
MAHINDERO BAI
|
00415
|
SBIN0001756
|
1470
|
1470
|
Processed
|
01/02/2023
|
|
8315461600
|
|
MAHINDERO BAI WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
GURU HAR SAHAI
|
PB-03-005-006-001/17
(BALEL KE HASAL)
|
2603005000NRG23270120230636752
|
30/01/2023
|
MAHINDER SINGH
|
2603005WL024366
|
MAHINDER SINGH
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
01/02/2023
|
|
8315461660
|
|
MAHINDER SINGH & DSSO 110412
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
GURU HAR SAHAI
|
PB-03-005-006-001/34
(BALEL KE HASAL)
|
2603005000NRG23270120230636759
|
30/01/2023
|
MANJIT KAUR
|
2603005WL024366
|
MANJIT KAUR
|
00415
|
SBIN0001756
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
8315461636
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
GURU HAR SAHAI
|
PB-03-005-006-001/417
(BALEL KE HASAL)
|
2603005000NRG23270120230636760
|
30/01/2023
|
BABBU KUMAR
|
2603005WL024366
|
BABBU KUMAR
|
00415
|
SBIN0001756
|
1890
|
1890
|
Processed
|
01/02/2023
|
|
8315461573
|
|
BABBU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
GURU HAR SAHAI
|
PB-03-005-006-001/423
(BALEL KE HASAL)
|
2603005000NRG23270120230636763
|
30/01/2023
|
BABBU SINGH
|
2603005WL024366
|
BABBU SINGH
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
01/02/2023
|
|
8315461576
|
|
BABBU SINGH SO MANGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
GURU HAR SAHAI
|
PB-03-005-006-001/424
(BALEL KE HASAL)
|
2603005000NRG23270120230636765
|
30/01/2023
|
SEEMA RANI
|
2603005WL024366
|
SEEMA RANI
|
00415
|
SBIN0001756
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
8315461569
|
|
SEEMA RANI
|
BANK OF BARODA(606985)
|
|
151
|
GURU HAR SAHAI
|
PB-03-005-051-001/433
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23260120230636539
|
30/01/2023
|
GURNAAM SINGH
|
2603005WL024340
|
GURNAAM SINGH
|
00415
|
SBIN0001756
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315461586
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
GURU HAR SAHAI
|
PB-03-005-081-001/85
(KHERE KE UTTAR)
|
2603005000NRG23240120230631688
|
30/01/2023
|
Mahindar Singh
|
2603005WL024235
|
Mahindar Singh
|
00415
|
SBIN0001756
|
1974
|
1974
|
Processed
|
01/02/2023
|
|
8315461578
|
|
MRS MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
GURU HAR SAHAI
|
PB-03-005-116-001/323
(SAWAYA RAI UTTAR)
|
2603005000NRG23300120230643625
|
30/01/2023
|
Sumitra Bai
|
2603005WL024601
|
Sumitra Bai
|
00415
|
SBIN0001756
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315461571
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
GURU HAR SAHAI
|
PB-03-005-127-001/129
(TALLE WALA)
|
2603005000NRG23260120230636574
|
30/01/2023
|
Gurmeet Chand
|
2603005WL024343
|
Gurmeet Chand
|
00415
|
SBIN0001756
|
282
|
282
|
Processed
|
01/02/2023
|
|
8315461577
|
|
MR GURMEET CHAND
|
STATE BANK OF INDIA(508548)
|
|
155
|
GURU HAR SAHAI
|
PB-03-005-127-001/138
(TALLE WALA)
|
2603005000NRG23260120230636578
|
30/01/2023
|
Anita
|
2603005WL024343
|
Anita
|
00415
|
SBIN0001756
|
282
|
282
|
Processed
|
01/02/2023
|
|
8315461588
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
156
|
GURU HAR SAHAI
|
PB-03-005-164-001/18
(Darbar Singh Wala)
|
2603005000NRG23260120230636438
|
30/01/2023
|
SEEMA RANI
|
2603005WL024337
|
SEEMA RANI
|
00415
|
SBIN0001756
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461595
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
GURU HAR SAHAI
|
PB-03-005-164-001/20
(Darbar Singh Wala)
|
2603005000NRG23260120230636442
|
30/01/2023
|
KRISHNA RANI
|
2603005WL024337
|
KRISHNA RANI
|
00415
|
SBIN0001756
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315461594
|
|
MRS KRISHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
GURU HAR SAHAI
|
PB-03-005-164-001/26
(Darbar Singh Wala)
|
2603005000NRG23260120230636447
|
30/01/2023
|
PREM KAUR
|
2603005WL024337
|
PREM KAUR
|
00415
|
SBIN0001756
|
2256
|
2256
|
Processed
|
01/02/2023
|
|
8315461591
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
GURU HAR SAHAI
|
PB-03-005-164-001/30
(Darbar Singh Wala)
|
2603005000NRG23260120230636448
|
30/01/2023
|
KAILASH RANI
|
2603005WL024337
|
KAILASH RANI
|
00415
|
SBIN0001756
|
1974
|
1974
|
Processed
|
01/02/2023
|
|
8315461597
|
|
MRS KAILASH RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20310
|
20310
|
|
|
|
|
|
|
|
|
160
|
GURU HAR SAHAI
|
PB-03-005-081-001/17
(KHERE KE UTTAR)
|
2603005000NRG23240120230631664
|
30/01/2023
|
VEER SINGH
|
2603005WL024235
|
VEER SINGH
|
00415
|
SBIN0050743
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461621
|
|
MRS VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
GURU HAR SAHAI
|
PB-03-005-081-001/45
(KHERE KE UTTAR)
|
2603005000NRG23240120230631682
|
30/01/2023
|
KASHMIR SINGH
|
2603005WL024235
|
KASHMIR SINGH
|
00415
|
SBIN0050743
|
1974
|
1974
|
Processed
|
01/02/2023
|
|
8315461622
|
|
MRS KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
GURU HAR SAHAI
|
PB-03-005-081-001/48
(KHERE KE UTTAR)
|
2603005000NRG23240120230631683
|
30/01/2023
|
PURAN SINGH
|
2603005WL024235
|
PURAN SINGH
|
00415
|
SBIN0050743
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461625
|
|
SHRI PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
GURU HAR SAHAI
|
PB-03-005-081-001/54
(KHERE KE UTTAR)
|
2603005000NRG23240120230631686
|
30/01/2023
|
Sukhjeet Kaur
|
2603005WL024235
|
Sukhjeet Kaur
|
00415
|
SBIN0050743
|
282
|
282
|
Processed
|
01/02/2023
|
|
8315461624
|
|
SUKHJEET KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
GURU HAR SAHAI
|
PB-03-005-085-001/104
(MAHANTA WALA)
|
2603005000NRG23260120230636506
|
30/01/2023
|
Bhagwanti
|
2603005WL024339
|
Bhagwanti
|
00415
|
SBIN0050743
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
8315461626
|
|
BHAGWANTI WO JAGVINDER SINGH
|
BANK OF BARODA(606985)
|
|
165
|
GURU HAR SAHAI
|
PB-03-005-085-001/46
(MAHANTA WALA)
|
2603005000NRG23260120230636524
|
30/01/2023
|
LAKHWINDER KAUR
|
2603005WL024339
|
LAKHWINDER KAUR
|
00415
|
SBIN0050743
|
420
|
420
|
Processed
|
01/02/2023
|
|
8315461589
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
GURU HAR SAHAI
|
PB-03-005-116-001/20
(SAWAYA RAI UTTAR)
|
2603005000NRG23300120230643595
|
30/01/2023
|
CHANO BAI
|
2603005WL024601
|
CHANO BAI
|
00415
|
SBIN0050743
|
1974
|
1974
|
Processed
|
01/02/2023
|
|
8315461572
|
|
MRS DANO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9294
|
9294
|
|
|
|
|
|
|
|
|
167
|
GURU HAR SAHAI
|
PB-03-005-129-002/25
(THARA SINGH WALA)
|
2603005000NRG23240120230631692
|
30/01/2023
|
BITTU SINGH
|
2603005WL024236
|
BITTU SINGH
|
00468
|
UBIN0828823
|
2538
|
2538
|
Processed
|
01/02/2023
|
|
8315461565
|
|
BITTU SINGH S/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
168
|
GURU HAR SAHAI
|
PB-03-005-006-001/28
(BALEL KE HASAL)
|
2603005000NRG23270120230636757
|
30/01/2023
|
SURJEET SINGH
|
2603005WL024366
|
SURJEET SINGH
|
00554
|
KKBK0004076
|
1890
|
1890
|
Processed
|
01/02/2023
|
|
8315461627
|
|
SURJIT SINGH S/O OM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250914
|
250914
|
|
|
|
|
|
|
|