|
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-03-005-103-001/79
(NOORE KE)
|
2603005000NRG23020120230582178
|
03/01/2023
|
Sukhchian Singh
|
2603005WL022367
|
Sukhchian Singh
|
00048
|
BKID0006376
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7718221748
|
|
SUKHCIAN SINGH SO GURDAS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-090-001/122
(MARE KHURD)
|
2603005000NRG23030120230585373
|
03/01/2023
|
MANJINDER KAUR
|
2603005WL022509
|
MANJINDER KAUR
|
00078
|
CNRB0005539
|
1250
|
1250
|
Processed
|
06/01/2023
|
|
7718221743
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-047-001/10
(CHAK SAIDO KE)
|
2603005000NRG23020120230581858
|
03/01/2023
|
Veerpal Kaur
|
2603005WL022356
|
Veerpal Kaur
|
00089
|
CBIN0282200
|
1375
|
1375
|
Processed
|
06/01/2023
|
|
7718221708
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-047-001/111
(CHAK SAIDO KE)
|
2603005000NRG23020120230581861
|
03/01/2023
|
SURJEET KAUR
|
2603005WL022356
|
SURJEET KAUR
|
00089
|
CBIN0282200
|
1925
|
1925
|
Processed
|
06/01/2023
|
|
7718221696
|
|
Mrs. GURJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-047-001/116
(CHAK SAIDO KE)
|
2603005000NRG23020120230581863
|
03/01/2023
|
RAJWINDAR KAUR
|
2603005WL022356
|
RAJWINDAR KAUR
|
00089
|
CBIN0282200
|
1925
|
1925
|
Processed
|
06/01/2023
|
|
7718221709
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-047-001/118
(CHAK SAIDO KE)
|
2603005000NRG23020120230581864
|
03/01/2023
|
Kudan Singh
|
2603005WL022356
|
Kudan Singh
|
00089
|
CBIN0282200
|
1925
|
1925
|
Processed
|
06/01/2023
|
|
7718221689
|
|
KUDAN SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-047-001/120
(CHAK SAIDO KE)
|
2603005000NRG23020120230581866
|
03/01/2023
|
satveer kaur
|
2603005WL022356
|
satveer kaur
|
00089
|
CBIN0282200
|
1925
|
1925
|
Processed
|
06/01/2023
|
|
7718221694
|
|
Mrs. SATVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-047-001/173
(CHAK SAIDO KE)
|
2603005000NRG23020120230581870
|
03/01/2023
|
BALVIR SINGH
|
2603005WL022356
|
BALVIR SINGH
|
00089
|
CBIN0282200
|
2200
|
2200
|
Processed
|
06/01/2023
|
|
7718221648
|
|
Balvir Singh
|
BANK OF BARODA(606985)
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-047-001/174
(CHAK SAIDO KE)
|
2603005000NRG23020120230581871
|
03/01/2023
|
Gurvinder Kaur
|
2603005WL022356
|
Gurvinder Kaur
|
00089
|
CBIN0282200
|
1925
|
1925
|
Processed
|
06/01/2023
|
|
7718221690
|
|
Mrs. GURVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-047-001/176
(CHAK SAIDO KE)
|
2603005000NRG23020120230581873
|
03/01/2023
|
SUKHPREET KAUR
|
2603005WL022356
|
SUKHPREET KAUR
|
00089
|
CBIN0282200
|
1925
|
1925
|
Processed
|
06/01/2023
|
|
7718221647
|
|
Mrs. SUKHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-047-001/187
(CHAK SAIDO KE)
|
2603005000NRG23020120230581878
|
03/01/2023
|
Paramjeet Kaur
|
2603005WL022356
|
Paramjeet Kaur
|
00089
|
CBIN0282200
|
1650
|
1650
|
Processed
|
06/01/2023
|
|
7718221698
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-047-001/190
(CHAK SAIDO KE)
|
2603005000NRG23020120230581879
|
03/01/2023
|
Kulvinder Kaur
|
2603005WL022356
|
Kulvinder Kaur
|
00089
|
CBIN0282200
|
2200
|
2200
|
Processed
|
06/01/2023
|
|
7718221714
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-047-001/192
(CHAK SAIDO KE)
|
2603005000NRG23020120230581880
|
03/01/2023
|
Ramandeep Kaur
|
2603005WL022356
|
Ramandeep Kaur
|
00089
|
CBIN0282200
|
2200
|
2200
|
Processed
|
06/01/2023
|
|
7718221695
|
|
Mrs. RAMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-047-001/196
(CHAK SAIDO KE)
|
2603005000NRG23020120230581881
|
03/01/2023
|
Simarjeet Kaur
|
2603005WL022356
|
Simarjeet Kaur
|
00089
|
CBIN0282200
|
2200
|
2200
|
Processed
|
06/01/2023
|
|
7718221671
|
|
Mrs. SIMRANJEET KAUR W/O SUKHPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-047-001/198
(CHAK SAIDO KE)
|
2603005000NRG23020120230581882
|
03/01/2023
|
Sukhjeet Kaur
|
2603005WL022356
|
Sukhjeet Kaur
|
00089
|
CBIN0282200
|
1375
|
1375
|
Processed
|
06/01/2023
|
|
7718221697
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-047-001/199
(CHAK SAIDO KE)
|
2603005000NRG23020120230581883
|
03/01/2023
|
Sukhmandar Kaur
|
2603005WL022356
|
Sukhmandar Kaur
|
00089
|
CBIN0282200
|
2200
|
2200
|
Processed
|
06/01/2023
|
|
7718221692
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-047-001/20
(CHAK SAIDO KE)
|
2603005000NRG23020120230581885
|
03/01/2023
|
Gurchran Singh
|
2603005WL022356
|
Gurchran Singh
|
00089
|
CBIN0282200
|
1650
|
1650
|
Processed
|
06/01/2023
|
|
7718221645
|
|
Mr. GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-047-001/200
(CHAK SAIDO KE)
|
2603005000NRG23020120230581886
|
03/01/2023
|
Kirandeep Kaur
|
2603005WL022356
|
Kirandeep Kaur
|
00089
|
CBIN0282200
|
2200
|
2200
|
Processed
|
06/01/2023
|
|
7718221691
|
|
Mrs. KIRANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-047-001/203
(CHAK SAIDO KE)
|
2603005000NRG23020120230581888
|
03/01/2023
|
Harbans Kaur
|
2603005WL022356
|
Harbans Kaur
|
00089
|
CBIN0282200
|
1650
|
1650
|
Processed
|
06/01/2023
|
|
7718221662
|
|
Ms. HARBANS KAUR W/O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-047-001/205
(CHAK SAIDO KE)
|
2603005000NRG23020120230581889
|
03/01/2023
|
Ashi kAUR
|
2603005WL022356
|
Ashi kAUR
|
00089
|
CBIN0282200
|
1375
|
1375
|
Processed
|
06/01/2023
|
|
7718221667
|
|
Mrs. ASHE KAUR W/O BHAPARJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-047-001/207
(CHAK SAIDO KE)
|
2603005000NRG23020120230581891
|
03/01/2023
|
Sabina Kaur
|
2603005WL022356
|
Sabina Kaur
|
00089
|
CBIN0282200
|
2200
|
2200
|
Processed
|
06/01/2023
|
|
7718221710
|
|
Mr. SABINA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-047-001/208
(CHAK SAIDO KE)
|
2603005000NRG23020120230581892
|
03/01/2023
|
Garnam Singh
|
2603005WL022356
|
Garnam Singh
|
00089
|
CBIN0282200
|
1925
|
1925
|
Processed
|
06/01/2023
|
|
7718221634
|
|
Mr. GURNAM SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-047-001/22
(CHAK SAIDO KE)
|
2603005000NRG23020120230581895
|
03/01/2023
|
Ramandeep Kaur
|
2603005WL022356
|
Ramandeep Kaur
|
00089
|
CBIN0282200
|
1925
|
1925
|
Processed
|
06/01/2023
|
|
7718221688
|
|
Mrs. RAMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-047-001/229
(CHAK SAIDO KE)
|
2603005000NRG23020120230581899
|
03/01/2023
|
Manjinder kaur
|
2603005WL022356
|
Manjinder kaur
|
00089
|
CBIN0282200
|
2200
|
2200
|
Processed
|
06/01/2023
|
|
7718221712
|
|
Ms. MANJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-047-001/25
(CHAK SAIDO KE)
|
2603005000NRG23020120230581900
|
03/01/2023
|
Malkeet Kaur
|
2603005WL022356
|
Malkeet Kaur
|
00089
|
CBIN0282200
|
1925
|
1925
|
Processed
|
06/01/2023
|
|
7718221670
|
|
Mrs. MALKEET KAUR W/O GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-047-001/262
(CHAK SAIDO KE)
|
2603005000NRG23020120230581903
|
03/01/2023
|
Gurdev Singh
|
2603005WL022356
|
Gurdev Singh
|
00089
|
CBIN0282200
|
2200
|
2200
|
Processed
|
06/01/2023
|
|
7718221610
|
|
Mr. GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-047-001/263
(CHAK SAIDO KE)
|
2603005000NRG23020120230581904
|
03/01/2023
|
Gurdev Singh
|
2603005WL022356
|
Gurdev Singh
|
00089
|
CBIN0282200
|
2200
|
2200
|
Processed
|
06/01/2023
|
|
7718221685
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-047-001/265
(CHAK SAIDO KE)
|
2603005000NRG23020120230581905
|
03/01/2023
|
Sukhjeet Kaur
|
2603005WL022356
|
Sukhjeet Kaur
|
00089
|
CBIN0282200
|
550
|
550
|
Processed
|
06/01/2023
|
|
7718221636
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-047-001/268
(CHAK SAIDO KE)
|
2603005000NRG23020120230581907
|
03/01/2023
|
Jaswinder Kaur
|
2603005WL022356
|
Jaswinder Kaur
|
00089
|
CBIN0282200
|
2200
|
2200
|
Processed
|
06/01/2023
|
|
7718221683
|
|
Ms. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-047-001/269
(CHAK SAIDO KE)
|
2603005000NRG23020120230581908
|
03/01/2023
|
Charnjeet Kaur
|
2603005WL022356
|
Charnjeet Kaur
|
00089
|
CBIN0282200
|
2200
|
2200
|
Processed
|
06/01/2023
|
|
7718221678
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-047-001/272
(CHAK SAIDO KE)
|
2603005000NRG23020120230581910
|
03/01/2023
|
Surjit Kaur
|
2603005WL022356
|
Surjit Kaur
|
00089
|
CBIN0282200
|
2200
|
2200
|
Processed
|
06/01/2023
|
|
7718221668
|
|
Mrs. SURJIT KAUR W/O GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-047-001/288
(CHAK SAIDO KE)
|
2603005000NRG23020120230581911
|
03/01/2023
|
Gurmeet Kaur
|
2603005WL022356
|
Gurmeet Kaur
|
00089
|
CBIN0282200
|
1925
|
1925
|
Processed
|
06/01/2023
|
|
7718221669
|
|
Mrs. GURMEET KAUR W/O HARFOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-047-001/294
(CHAK SAIDO KE)
|
2603005000NRG23020120230581913
|
03/01/2023
|
Paro
|
2603005WL022356
|
Paro
|
00089
|
CBIN0282200
|
2200
|
2200
|
Processed
|
06/01/2023
|
|
7718221608
|
|
MRS PARO WO JANGIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-047-001/308
(CHAK SAIDO KE)
|
2603005000NRG23020120230581916
|
03/01/2023
|
binder kaur
|
2603005WL022356
|
binder kaur
|
00089
|
CBIN0282200
|
1925
|
1925
|
Processed
|
06/01/2023
|
|
7718221687
|
|
Mrs. BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-047-001/325
(CHAK SAIDO KE)
|
2603005000NRG23020120230581919
|
03/01/2023
|
MEET KAUR
|
2603005WL022356
|
MEET KAUR
|
00089
|
CBIN0282200
|
1650
|
1650
|
Processed
|
06/01/2023
|
|
7718221707
|
|
MRS MEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-047-001/359
(CHAK SAIDO KE)
|
2603005000NRG23020120230581925
|
03/01/2023
|
JAMNA BAI
|
2603005WL022356
|
JAMNA BAI
|
00089
|
CBIN0282200
|
1925
|
1925
|
Processed
|
06/01/2023
|
|
7718221609
|
|
MRS JAMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-047-001/374
(CHAK SAIDO KE)
|
2603005000NRG23020120230581932
|
03/01/2023
|
KIRANDEEP KAUR
|
2603005WL022356
|
KIRANDEEP KAUR
|
00089
|
CBIN0282200
|
280
|
280
|
Processed
|
06/01/2023
|
|
7718221653
|
|
Mr. KIRANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-047-001/375
(CHAK SAIDO KE)
|
2603005000NRG23020120230581934
|
03/01/2023
|
MANJEET KAUR
|
2603005WL022356
|
MANJEET KAUR
|
00089
|
CBIN0282200
|
280
|
280
|
Processed
|
06/01/2023
|
|
7718221649
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-047-001/420
(CHAK SAIDO KE)
|
2603005000NRG23020120230581947
|
03/01/2023
|
GURMIT KAUR
|
2603005WL022356
|
GURMIT KAUR
|
00089
|
CBIN0282200
|
280
|
280
|
Processed
|
06/01/2023
|
|
7718221637
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66015
|
66015
|
|
|
|
|
|
|
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-123-001/166
(SOHANGARH)
|
2603005000NRG23020120230582092
|
03/01/2023
|
Sukhdeep Kaur
|
2603005WL022363
|
Sukhdeep Kaur
|
00114
|
UTIB0SFCB02
|
2200
|
2200
|
Processed
|
06/01/2023
|
|
7718221568
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-123-001/189
(SOHANGARH)
|
2603005000NRG23020120230582105
|
03/01/2023
|
Satpal Singh
|
2603005WL022363
|
Satpal Singh
|
00114
|
UTIB0SFCB02
|
1375
|
1375
|
Processed
|
06/01/2023
|
|
7718221576
|
|
SATPAL
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-123-001/250
(SOHANGARH)
|
2603005000NRG23020120230582115
|
03/01/2023
|
Gurtej Singh
|
2603005WL022363
|
Gurtej Singh
|
00114
|
UTIB0SFCB02
|
2200
|
2200
|
Processed
|
06/01/2023
|
|
7718221573
|
|
GURTEJ SINGH S/O BOOTA SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-123-001/268
(SOHANGARH)
|
2603005000NRG23020120230582117
|
03/01/2023
|
GURSAIWEK SINGH
|
2603005WL022363
|
GURSAIWEK SINGH
|
00114
|
UTIB0SFCB02
|
1650
|
1650
|
Processed
|
06/01/2023
|
|
7718221574
|
|
GURSEWAK SINGH S/O GURPAL SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-123-001/360
(SOHANGARH)
|
2603005000NRG23020120230582131
|
03/01/2023
|
krishna
|
2603005WL022363
|
krishna
|
00114
|
UTIB0SFCB02
|
1925
|
1925
|
Processed
|
06/01/2023
|
|
7718221572
|
|
KRISHNA W/O HAZARI RAM
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
45
|
GURU HAR SAHAI
|
PB-03-005-123-001/369
(SOHANGARH)
|
2603005000NRG23020120230582133
|
03/01/2023
|
Salocna dave
|
2603005WL022363
|
Salocna dave
|
00114
|
UTIB0SFCB02
|
2200
|
2200
|
Processed
|
06/01/2023
|
|
7718221569
|
|
SALOCHANA DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
GURU HAR SAHAI
|
PB-03-005-123-001/383
(SOHANGARH)
|
2603005000NRG23020120230582137
|
03/01/2023
|
Amandeep Kaur
|
2603005WL022363
|
Amandeep Kaur
|
00114
|
UTIB0SFCB02
|
1650
|
1650
|
Processed
|
06/01/2023
|
|
7718221571
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
GURU HAR SAHAI
|
PB-03-005-123-001/507
(SOHANGARH)
|
2603005000NRG23020120230582147
|
03/01/2023
|
PARVEEN KUMAR
|
2603005WL022363
|
PARVEEN KUMAR
|
00114
|
UTIB0SFCB02
|
2200
|
2200
|
Processed
|
06/01/2023
|
|
7718221570
|
|
PARVEEN KUMAR
|
ICICI BANK LTD(508534)
|
|
48
|
GURU HAR SAHAI
|
PB-03-005-123-001/87
(SOHANGARH)
|
2603005000NRG23020120230582162
|
03/01/2023
|
Surjit Singh
|
2603005WL022363
|
Surjit Singh
|
00114
|
UTIB0SFCB02
|
1650
|
1650
|
Processed
|
06/01/2023
|
|
7718221575
|
|
SURJEET SINGH S/O MODAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17050
|
17050
|
|
|
|
|
|
|
|
|
49
|
GURU HAR SAHAI
|
PB-03-005-106-004/205
(PEERE KE UTTAR)
|
2603005000NRG23020120230581832
|
03/01/2023
|
ROOP SINGH
|
2603005WL022355
|
ROOP SINGH
|
00152
|
HDFC0001415
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7718221727
|
|
ROOP SINGH SO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GURU HAR SAHAI
|
PB-03-005-106-004/207
(PEERE KE UTTAR)
|
2603005000NRG23020120230581834
|
03/01/2023
|
DIWAN SINGH
|
2603005WL022355
|
DIWAN SINGH
|
00152
|
HDFC0001415
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7718221728
|
|
DIWAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
51
|
GURU HAR SAHAI
|
PB-03-005-006-001/429
(BALEL KE HASAL)
|
2603005000NRG23301220220578158
|
03/01/2023
|
Balkar Singh
|
2603005WL022223
|
Balkar Singh
|
00152
|
HDFC0001423
|
660
|
660
|
Processed
|
06/01/2023
|
|
7718221729
|
|
BALKAR SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
52
|
GURU HAR SAHAI
|
PB-03-005-047-001/107
(CHAK SAIDO KE)
|
2603005000NRG23020120230581860
|
03/01/2023
|
VEERPAL KAUR
|
2603005WL022356
|
VEERPAL KAUR
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
06/01/2023
|
|
7718221562
|
|
MRS LALO BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GURU HAR SAHAI
|
PB-03-005-047-001/34
(CHAK SAIDO KE)
|
2603005000NRG23020120230581921
|
03/01/2023
|
PARAMJEET KAUR
|
2603005WL022356
|
PARAMJEET KAUR
|
00168
|
ICIC0000538
|
275
|
275
|
Processed
|
06/01/2023
|
|
7718221555
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GURU HAR SAHAI
|
PB-03-005-054-001/27
(CHUGA)
|
2603005000NRG23020120230583155
|
03/01/2023
|
HARBANS SINGH
|
2603005WL022412
|
HARBANS SINGH
|
00168
|
ICIC0000538
|
2240
|
2240
|
Processed
|
06/01/2023
|
|
7718221560
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
GURU HAR SAHAI
|
PB-03-005-054-001/78
(CHUGA)
|
2603005000NRG23020120230583169
|
03/01/2023
|
AMARJIT KAUR
|
2603005WL022412
|
AMARJIT KAUR
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
06/01/2023
|
|
7718221561
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
GURU HAR SAHAI
|
PB-03-005-090-001/106
(MARE KHURD)
|
2603005000NRG23030120230585363
|
03/01/2023
|
Parveen Kaur
|
2603005WL022509
|
Parveen Kaur
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
06/01/2023
|
|
7718221556
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
57
|
GURU HAR SAHAI
|
PB-03-005-090-001/112
(MARE KHURD)
|
2603005000NRG23030120230585368
|
03/01/2023
|
Jangiro Bai
|
2603005WL022509
|
Jangiro Bai
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
06/01/2023
|
|
7718221557
|
|
JANGEERO BAI WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
GURU HAR SAHAI
|
PB-03-005-090-001/2
(MARE KHURD)
|
2603005000NRG23030120230585421
|
03/01/2023
|
Sumitra
|
2603005WL022509
|
Sumitra
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
06/01/2023
|
|
7718221558
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
59
|
GURU HAR SAHAI
|
PB-03-005-102-001/28
(NIDHANA)
|
2603005000NRG23020120230583135
|
03/01/2023
|
MEHAL RAM
|
2603005WL022411
|
MEHAL RAM
|
00168
|
ICIC0000538
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7718221559
|
|
MR MAHILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GURU HAR SAHAI
|
PB-03-005-135-001/14
(NONARI KHOKAR KE)
|
2603005000NRG23030120230585328
|
03/01/2023
|
SURJA RAM
|
2603005WL022508
|
SURJA RAM
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7718221606
|
|
SURJA RAM SO LACHHMAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
61
|
GURU HAR SAHAI
|
PB-03-005-135-001/28
(NONARI KHOKAR KE)
|
2603005000NRG23030120230585339
|
03/01/2023
|
SONIA
|
2603005WL022508
|
SONIA
|
00168
|
ICIC0000538
|
1715
|
1715
|
Processed
|
06/01/2023
|
|
7718221605
|
|
MRS SONIA WO AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15371
|
15371
|
|
|
|
|
|
|
|
|
62
|
GURU HAR SAHAI
|
PB-03-005-135-001/11
(NONARI KHOKAR KE)
|
2603005000NRG23030120230585326
|
03/01/2023
|
SANTOSH RANI
|
2603005WL022508
|
SANTOSH RANI
|
00168
|
ICIC0001993
|
2450
|
2450
|
Processed
|
06/01/2023
|
|
7718221607
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
63
|
GURU HAR SAHAI
|
PB-03-005-006-001/23
(BALEL KE HASAL)
|
2603005000NRG23301220220578148
|
03/01/2023
|
LAL SINGH
|
2603005WL022223
|
LAL SINGH
|
00168
|
ICIC0002118
|
220
|
220
|
Processed
|
06/01/2023
|
|
7718221563
|
|
Lal Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
64
|
GURU HAR SAHAI
|
PB-03-005-016-001/191
(BASTI JAWAYA SINGH WALI)
|
2603005000NRG23020120230583127
|
03/01/2023
|
Geeta Rani
|
2603005WL022410
|
Geeta Rani
|
00176
|
IDIB000G660
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718221741
|
|
Mrs. GEETA RANI
|
INDIAN BANK(607105)
|
|
65
|
GURU HAR SAHAI
|
PB-03-005-016-001/301
(BASTI JAWAYA SINGH WALI)
|
2603005000NRG23020120230583132
|
03/01/2023
|
DIYALO BIBI
|
2603005WL022410
|
DIYALO BIBI
|
00176
|
IDIB000G660
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718221737
|
|
Mrs. DIALO RANI
|
INDIAN BANK(607105)
|
|
66
|
GURU HAR SAHAI
|
PB-03-005-016-001/305
(BASTI JAWAYA SINGH WALI)
|
2603005000NRG23020120230583133
|
03/01/2023
|
MAHINDER KAUR
|
2603005WL022410
|
MAHINDER KAUR
|
00176
|
IDIB000G660
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718221736
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
67
|
GURU HAR SAHAI
|
PB-03-005-016-001/70
(BASTI JAWAYA SINGH WALI)
|
2603005000NRG23020120230583134
|
03/01/2023
|
BIMLA RANI
|
2603005WL022410
|
BIMLA RANI
|
00176
|
IDIB000G660
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718221735
|
|
BIMLA RANI
|
ICICI BANK LTD(508534)
|
|
68
|
GURU HAR SAHAI
|
PB-03-005-090-001/104
(MARE KHURD)
|
2603005000NRG23030120230585362
|
03/01/2023
|
Paramjit Kaur
|
2603005WL022509
|
Paramjit Kaur
|
00176
|
IDIB000G660
|
2000
|
2000
|
Processed
|
06/01/2023
|
|
7718221739
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
GURU HAR SAHAI
|
PB-03-005-090-001/201
(MARE KHURD)
|
2603005000NRG23030120230585423
|
03/01/2023
|
mahindro bai
|
2603005WL022509
|
mahindro bai
|
00176
|
IDIB000G660
|
1750
|
1750
|
Processed
|
06/01/2023
|
|
7718221733
|
|
Mrs. MAHINDRO BAI
|
INDIAN BANK(607105)
|
|
70
|
GURU HAR SAHAI
|
PB-03-005-090-001/25
(MARE KHURD)
|
2603005000NRG23030120230585431
|
03/01/2023
|
MALL SINGH
|
2603005WL022509
|
MALL SINGH
|
00176
|
IDIB000G660
|
750
|
750
|
Processed
|
06/01/2023
|
|
7718221738
|
|
MALL SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
GURU HAR SAHAI
|
PB-03-005-090-001/70
(MARE KHURD)
|
2603005000NRG23030120230585448
|
03/01/2023
|
Chann Singh
|
2603005WL022509
|
Chann Singh
|
00176
|
IDIB000G660
|
2000
|
2000
|
Processed
|
06/01/2023
|
|
7718221740
|
|
CHANN SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
GURU HAR SAHAI
|
PB-03-005-090-001/98
(MARE KHURD)
|
2603005000NRG23030120230585460
|
03/01/2023
|
Sheelo Bibi
|
2603005WL022509
|
Sheelo Bibi
|
00176
|
IDIB000G660
|
2000
|
2000
|
Processed
|
06/01/2023
|
|
7718221734
|
|
SHEELO BIBI
|
ICICI BANK LTD(508534)
|
|
73
|
GURU HAR SAHAI
|
PB-03-005-103-001/129
(NOORE KE)
|
2603005000NRG23020120230582195
|
03/01/2023
|
Sukhdev Singh
|
2603005WL022377
|
Sukhdev Singh
|
00176
|
IDIB000G660
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7718221744
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
GURU HAR SAHAI
|
PB-03-005-103-001/131
(NOORE KE)
|
2603005000NRG23301220220578144
|
03/01/2023
|
Joginder Singh
|
2603005WL022221
|
Joginder Singh
|
00176
|
IDIB000G660
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7718221724
|
|
Mr. JOGINDER SINGH S/O LACHMAN SINGH
|
INDIAN BANK(607105)
|
|
75
|
GURU HAR SAHAI
|
PB-03-005-103-001/37
(NOORE KE)
|
2603005000NRG23020120230582219
|
03/01/2023
|
Jagdish Singh
|
2603005WL022377
|
Jagdish Singh
|
00176
|
IDIB000G660
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7718221719
|
|
JAGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
GURU HAR SAHAI
|
PB-03-005-103-001/72
(NOORE KE)
|
2603005000NRG23020120230582224
|
03/01/2023
|
Bharwa Bai
|
2603005WL022377
|
Bharwa Bai
|
00176
|
IDIB000G660
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7718221721
|
|
BHARAWAN BAI W/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
GURU HAR SAHAI
|
PB-03-005-103-001/9
(NOORE KE)
|
2603005000NRG23020120230582226
|
03/01/2023
|
Parkash Kaur
|
2603005WL022377
|
Parkash Kaur
|
00176
|
IDIB000G660
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7718221730
|
|
Mrs. PARKASH KAUR
|
INDIAN BANK(607105)
|
|
78
|
GURU HAR SAHAI
|
PB-03-005-103-001/90
(NOORE KE)
|
2603005000NRG23020120230582176
|
03/01/2023
|
Mukhtiar Singh
|
2603005WL022366
|
Mukhtiar Singh
|
00176
|
IDIB000G660
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7718221723
|
|
MR MUKHTIAR SINGH SO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
GURU HAR SAHAI
|
PB-03-005-103-001/92
(NOORE KE)
|
2603005000NRG23020120230582227
|
03/01/2023
|
MAYA BAI
|
2603005WL022377
|
MAYA BAI
|
00176
|
IDIB000G660
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7718221731
|
|
MAYA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31624
|
31624
|
|
|
|
|
|
|
|
|
80
|
GURU HAR SAHAI
|
PB-03-005-103-001/105
(NOORE KE)
|
2603005000NRG23020120230582190
|
03/01/2023
|
Foman Singh
|
2603005WL022377
|
Foman Singh
|
00176
|
IDIB000J534
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7718221725
|
|
FOMAN SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
GURU HAR SAHAI
|
PB-03-005-103-001/115
(NOORE KE)
|
2603005000NRG23020120230582168
|
03/01/2023
|
Surinder Singh
|
2603005WL022366
|
Surinder Singh
|
00176
|
IDIB000J534
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7718221720
|
|
MRS SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
GURU HAR SAHAI
|
PB-03-005-103-001/47
(NOORE KE)
|
2603005000NRG23020120230582220
|
03/01/2023
|
DARSHAN SINGH
|
2603005WL022377
|
DARSHAN SINGH
|
00176
|
IDIB000J534
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7718221722
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
GURU HAR SAHAI
|
PB-03-005-103-001/60
(NOORE KE)
|
2603005000NRG23020120230582222
|
03/01/2023
|
Malkit Singh
|
2603005WL022377
|
Malkit Singh
|
00176
|
IDIB000J534
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7718221746
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
GURU HAR SAHAI
|
PB-03-005-103-001/7
(NOORE KE)
|
2603005000NRG23020120230582223
|
03/01/2023
|
Shindo Bai
|
2603005WL022377
|
Shindo Bai
|
00176
|
IDIB000J534
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7718221745
|
|
SHINDO BAI
|
ICICI BANK LTD(508534)
|
|
85
|
GURU HAR SAHAI
|
PB-03-005-106-004/145
(PEERE KE UTTAR)
|
2603005000NRG23020120230581831
|
03/01/2023
|
ASHOK KUMAR
|
2603005WL022355
|
ASHOK KUMAR
|
00176
|
IDIB000J534
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7718221726
|
|
ASHOK SINGH
|
HDFC BANK LTD(607152)
|
|
86
|
GURU HAR SAHAI
|
PB-03-005-119-002/74
(SHAMASUDIN CHISHTI)
|
2603005000NRG23020120230581954
|
03/01/2023
|
JOGINDER SINGH
|
2603005WL022358
|
JOGINDER SINGH
|
00176
|
IDIB000J534
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7718221747
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
GURU HAR SAHAI
|
PB-03-005-161-001/27
(Bodal Pire Ke)
|
2603005000NRG23020120230581844
|
03/01/2023
|
GURDEEP SINGH
|
2603005WL022355
|
GURDEEP SINGH
|
00176
|
IDIB000J534
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7718221732
|
|
Gurdeep Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
88
|
GURU HAR SAHAI
|
PB-03-005-090-001/135
(MARE KHURD)
|
2603005000NRG23030120230585377
|
03/01/2023
|
Gurdeep singh
|
2603005WL022509
|
Gurdeep singh
|
00349
|
PSIB0000248
|
2000
|
2000
|
Processed
|
06/01/2023
|
|
7718221566
|
|
GURDEEP SINGH SO MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
GURU HAR SAHAI
|
PB-03-005-090-001/194
(MARE KHURD)
|
2603005000NRG23030120230585416
|
03/01/2023
|
MAHAG SINGH
|
2603005WL022509
|
MAHAG SINGH
|
00349
|
PSIB0000248
|
1750
|
1750
|
Processed
|
06/01/2023
|
|
7718221565
|
|
MAHAG SINGH SO BHIM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
GURU HAR SAHAI
|
PB-03-005-090-001/32
(MARE KHURD)
|
2603005000NRG23030120230585435
|
03/01/2023
|
HUSIYA SINGH
|
2603005WL022509
|
HUSIYA SINGH
|
00349
|
PSIB0000248
|
2000
|
2000
|
Processed
|
06/01/2023
|
|
7718221567
|
|
MR HUSHIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
91
|
GURU HAR SAHAI
|
PB-03-005-135-001/17
(NONARI KHOKAR KE)
|
2603005000NRG23030120230585331
|
03/01/2023
|
KULWANT SINGH
|
2603005WL022508
|
KULWANT SINGH
|
00349
|
PSIB0000657
|
2205
|
2205
|
Processed
|
06/01/2023
|
|
7718221591
|
|
KULWANT SINGH SO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
GURU HAR SAHAI
|
PB-03-005-135-001/19
(NONARI KHOKAR KE)
|
2603005000NRG23030120230585332
|
03/01/2023
|
SHINDO RANI
|
2603005WL022508
|
SHINDO RANI
|
00349
|
PSIB0000657
|
1715
|
1715
|
Processed
|
06/01/2023
|
|
7718221581
|
|
SHINDO BAT PLA 177602
|
PUNJAB & SIND BANK(607087)
|
|
93
|
GURU HAR SAHAI
|
PB-03-005-135-001/20
(NONARI KHOKAR KE)
|
2603005000NRG23030120230585334
|
03/01/2023
|
MALA BIBI
|
2603005WL022508
|
MALA BIBI
|
00349
|
PSIB0000657
|
2450
|
2450
|
Processed
|
06/01/2023
|
|
7718221594
|
|
MRS MALABIBI WO SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GURU HAR SAHAI
|
PB-03-005-135-001/23
(NONARI KHOKAR KE)
|
2603005000NRG23030120230585335
|
03/01/2023
|
LACHMAN RAM
|
2603005WL022508
|
LACHMAN RAM
|
00349
|
PSIB0000657
|
2450
|
2450
|
Processed
|
06/01/2023
|
|
7718221578
|
|
LACHMAN DASS O
|
PUNJAB & SIND BANK(607087)
|
|
95
|
GURU HAR SAHAI
|
PB-03-005-135-001/26
(NONARI KHOKAR KE)
|
2603005000NRG23030120230585337
|
03/01/2023
|
PARMINDER KAUR
|
2603005WL022508
|
PARMINDER KAUR
|
00349
|
PSIB0000657
|
1960
|
1960
|
Processed
|
06/01/2023
|
|
7718221600
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
GURU HAR SAHAI
|
PB-03-005-135-001/27
(NONARI KHOKAR KE)
|
2603005000NRG23030120230585338
|
03/01/2023
|
PALA SINGH
|
2603005WL022508
|
PALA SINGH
|
00349
|
PSIB0000657
|
2205
|
2205
|
Processed
|
06/01/2023
|
|
7718221583
|
|
PALA SINGH PLA 177596
|
PUNJAB & SIND BANK(607087)
|
|
97
|
GURU HAR SAHAI
|
PB-03-005-135-001/3
(NONARI KHOKAR KE)
|
2603005000NRG23030120230585341
|
03/01/2023
|
RESHMA BAI
|
2603005WL022508
|
RESHMA BAI
|
00349
|
PSIB0000657
|
2450
|
2450
|
Processed
|
06/01/2023
|
|
7718221588
|
|
RESHMA BAI DSSO
|
PUNJAB & SIND BANK(607087)
|
|
98
|
GURU HAR SAHAI
|
PB-03-005-135-001/38
(NONARI KHOKAR KE)
|
2603005000NRG23030120230585346
|
03/01/2023
|
Surinder Kaur
|
2603005WL022508
|
Surinder Kaur
|
00349
|
PSIB0000657
|
2205
|
2205
|
Processed
|
06/01/2023
|
|
7718221580
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
GURU HAR SAHAI
|
PB-03-005-135-001/4
(NONARI KHOKAR KE)
|
2603005000NRG23030120230585347
|
03/01/2023
|
PARAMJEET KAUR
|
2603005WL022508
|
PARAMJEET KAUR
|
00349
|
PSIB0000657
|
1715
|
1715
|
Processed
|
06/01/2023
|
|
7718221584
|
|
PARAMJIT KAUR PLA 177615
|
PUNJAB & SIND BANK(607087)
|
|
100
|
GURU HAR SAHAI
|
PB-03-005-135-001/43
(NONARI KHOKAR KE)
|
2603005000NRG23030120230585348
|
03/01/2023
|
Durga Rani
|
2603005WL022508
|
Durga Rani
|
00349
|
PSIB0000657
|
1715
|
1715
|
Processed
|
06/01/2023
|
|
7718221587
|
|
DURGA RANI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
GURU HAR SAHAI
|
PB-03-005-135-001/8
(NONARI KHOKAR KE)
|
2603005000NRG23030120230585357
|
03/01/2023
|
KASHMIR KAUR
|
2603005WL022508
|
KASHMIR KAUR
|
00349
|
PSIB0000657
|
2450
|
2450
|
Processed
|
06/01/2023
|
|
7718221602
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
GURU HAR SAHAI
|
PB-03-005-135-001/9
(NONARI KHOKAR KE)
|
2603005000NRG23030120230585358
|
03/01/2023
|
KRISHNA RANI
|
2603005WL022508
|
KRISHNA RANI
|
00349
|
PSIB0000657
|
2450
|
2450
|
Processed
|
06/01/2023
|
|
7718221582
|
|
KRISHNA RANI PLA 177608
|
PUNJAB & SIND BANK(607087)
|
|
103
|
GURU HAR SAHAI
|
PB-03-005-150-001/106
(CHANGA KALAN)
|
2603005000NRG23030120230585463
|
03/01/2023
|
ANJU BALA
|
2603005WL022510
|
ANJU BALA
|
00349
|
PSIB0000657
|
846
|
846
|
Processed
|
06/01/2023
|
|
7718221590
|
|
ANJU BALA DO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
GURU HAR SAHAI
|
PB-03-005-150-001/106
(CHANGA KALAN)
|
2603005000NRG23030120230585462
|
03/01/2023
|
RANO BIBI
|
2603005WL022510
|
RANO BIBI
|
00349
|
PSIB0000657
|
846
|
846
|
Processed
|
06/01/2023
|
|
7718221595
|
|
RANO BIBI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
GURU HAR SAHAI
|
PB-03-005-150-001/139
(CHANGA KALAN)
|
2603005000NRG23030120230585464
|
03/01/2023
|
SWARNA RANI
|
2603005WL022510
|
SWARNA RANI
|
00349
|
PSIB0000657
|
846
|
846
|
Processed
|
06/01/2023
|
|
7718221589
|
|
SWARNA RANI W O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
GURU HAR SAHAI
|
PB-03-005-150-001/14
(CHANGA KALAN)
|
2603005000NRG23030120230585465
|
03/01/2023
|
Harbans Kaur
|
2603005WL022510
|
Harbans Kaur
|
00349
|
PSIB0000657
|
564
|
564
|
Processed
|
06/01/2023
|
|
7718221598
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
GURU HAR SAHAI
|
PB-03-005-150-001/151
(CHANGA KALAN)
|
2603005000NRG23030120230585466
|
03/01/2023
|
JETHA SINGH
|
2603005WL022510
|
JETHA SINGH
|
00349
|
PSIB0000657
|
564
|
564
|
Processed
|
06/01/2023
|
|
7718221579
|
|
JETHA SINGH JK NO 141
|
PUNJAB & SIND BANK(607087)
|
|
108
|
GURU HAR SAHAI
|
PB-03-005-150-001/154
(CHANGA KALAN)
|
2603005000NRG23030120230585468
|
03/01/2023
|
SANTO BIBI
|
2603005WL022510
|
SANTO BIBI
|
00349
|
PSIB0000657
|
846
|
846
|
Processed
|
06/01/2023
|
|
7718221577
|
|
SANTO BIBI DSSO
|
PUNJAB & SIND BANK(607087)
|
|
109
|
GURU HAR SAHAI
|
PB-03-005-150-001/158
(CHANGA KALAN)
|
2603005000NRG23030120230585469
|
03/01/2023
|
JANGIRO BIBI
|
2603005WL022510
|
JANGIRO BIBI
|
00349
|
PSIB0000657
|
846
|
846
|
Processed
|
06/01/2023
|
|
7718221597
|
|
JANGIRO BIBI W/O CHIMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
GURU HAR SAHAI
|
PB-03-005-150-001/163
(CHANGA KALAN)
|
2603005000NRG23030120230585470
|
03/01/2023
|
KRISHAN RANI
|
2603005WL022510
|
KRISHAN RANI
|
00349
|
PSIB0000657
|
846
|
846
|
Processed
|
06/01/2023
|
|
7718221599
|
|
KRISHAN RANI WO CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
GURU HAR SAHAI
|
PB-03-005-150-001/170
(CHANGA KALAN)
|
2603005000NRG23030120230585472
|
03/01/2023
|
MAYA BIBI
|
2603005WL022510
|
MAYA BIBI
|
00349
|
PSIB0000657
|
846
|
846
|
Processed
|
06/01/2023
|
|
7718221585
|
|
MAYA BIBI & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
112
|
GURU HAR SAHAI
|
PB-03-005-150-001/171
(CHANGA KALAN)
|
2603005000NRG23030120230585473
|
03/01/2023
|
RESHAM SINGH
|
2603005WL022510
|
RESHAM SINGH
|
00349
|
PSIB0000657
|
846
|
846
|
Processed
|
06/01/2023
|
|
7718221596
|
|
RESHAM SINGH S/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
GURU HAR SAHAI
|
PB-03-005-150-001/186
(CHANGA KALAN)
|
2603005000NRG23030120230585474
|
03/01/2023
|
Santosh Rani
|
2603005WL022510
|
Santosh Rani
|
00349
|
PSIB0000657
|
846
|
846
|
Processed
|
06/01/2023
|
|
7718221593
|
|
SANTOSH RANI WO HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
GURU HAR SAHAI
|
PB-03-005-150-001/202
(CHANGA KALAN)
|
2603005000NRG23030120230585476
|
03/01/2023
|
Jangeero Bai
|
2603005WL022510
|
Jangeero Bai
|
00349
|
PSIB0000657
|
846
|
846
|
Processed
|
06/01/2023
|
|
7718221601
|
|
JANGIRO BAI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
GURU HAR SAHAI
|
PB-03-005-150-001/263
(CHANGA KALAN)
|
2603005000NRG23030120230585480
|
03/01/2023
|
Santo Bibi
|
2603005WL022510
|
Santo Bibi
|
00349
|
PSIB0000657
|
564
|
564
|
Processed
|
06/01/2023
|
|
7718221586
|
|
SANTO BIBI & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
116
|
GURU HAR SAHAI
|
PB-03-005-150-001/95
(CHANGA KALAN)
|
2603005000NRG23030120230585483
|
03/01/2023
|
DALIP SINGH
|
2603005WL022510
|
DALIP SINGH
|
00349
|
PSIB0000657
|
564
|
564
|
Processed
|
06/01/2023
|
|
7718221592
|
|
DALIP SINGH S/O FUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
117
|
GURU HAR SAHAI
|
PB-03-005-006-001/437
(BALEL KE HASAL)
|
2603005000NRG23301220220578162
|
03/01/2023
|
Satnam Singh
|
2603005WL022223
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1760
|
1760
|
Processed
|
06/01/2023
|
|
7718221767
|
|
SATNAM SINGH S/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
GURU HAR SAHAI
|
PB-03-005-090-001/11
(MARE KHURD)
|
2603005000NRG23030120230585367
|
03/01/2023
|
Jagtar Singh
|
2603005WL022509
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1750
|
1750
|
Processed
|
06/01/2023
|
|
7718221788
|
|
JAGTAR SINGH S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
GURU HAR SAHAI
|
PB-03-005-090-001/113
(MARE KHURD)
|
2603005000NRG23030120230585369
|
03/01/2023
|
Harbhajan Singh
|
2603005WL022509
|
Harbhajan Singh
|
00352
|
PUNB0PGB003
|
2000
|
2000
|
Processed
|
06/01/2023
|
|
7718221809
|
|
HARBHAJAN SINGH S/O CHIMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
GURU HAR SAHAI
|
PB-03-005-090-001/17
(MARE KHURD)
|
2603005000NRG23030120230585394
|
03/01/2023
|
PREM SINGH
|
2603005WL022509
|
PREM SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7718221790
|
|
PREM SINGH S/O CHIMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
GURU HAR SAHAI
|
PB-03-005-090-001/24
(MARE KHURD)
|
2603005000NRG23030120230585430
|
03/01/2023
|
Ashok Kumar
|
2603005WL022509
|
Ashok Kumar
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
06/01/2023
|
|
7718221789
|
|
ASHOK SINGH SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
GURU HAR SAHAI
|
PB-03-005-090-001/32
(MARE KHURD)
|
2603005000NRG23030120230585434
|
03/01/2023
|
JAGGO BAI
|
2603005WL022509
|
JAGGO BAI
|
00352
|
PUNB0PGB003
|
2000
|
2000
|
Processed
|
06/01/2023
|
|
7718221794
|
|
JAGGO BAI
|
ICICI BANK LTD(508534)
|
|
123
|
GURU HAR SAHAI
|
PB-03-005-090-001/34
(MARE KHURD)
|
2603005000NRG23030120230585436
|
03/01/2023
|
Permashvara
|
2603005WL022509
|
Permashvara
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7718221792
|
|
PARMESHRA BAI WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
GURU HAR SAHAI
|
PB-03-005-090-001/46
(MARE KHURD)
|
2603005000NRG23030120230585440
|
03/01/2023
|
Gurmeet Singh
|
2603005WL022509
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
2000
|
2000
|
Processed
|
06/01/2023
|
|
7718221787
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
GURU HAR SAHAI
|
PB-03-005-090-001/73
(MARE KHURD)
|
2603005000NRG23030120230585450
|
03/01/2023
|
Salinder Singh
|
2603005WL022509
|
Salinder Singh
|
00352
|
PUNB0PGB003
|
1750
|
1750
|
Processed
|
06/01/2023
|
|
7718221793
|
|
SALWINDER SINGH S/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
GURU HAR SAHAI
|
PB-03-005-090-001/85
(MARE KHURD)
|
2603005000NRG23030120230585457
|
03/01/2023
|
Jamna
|
2603005WL022509
|
Jamna
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
06/01/2023
|
|
7718221791
|
|
JAMNA
|
ICICI BANK LTD(508534)
|
|
127
|
GURU HAR SAHAI
|
PB-03-005-103-001/124
(NOORE KE)
|
2603005000NRG23020120230582192
|
03/01/2023
|
SEETA RANI
|
2603005WL022377
|
SEETA RANI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7718221808
|
|
SUNITA RANI W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
GURU HAR SAHAI
|
PB-03-005-103-001/14
(NOORE KE)
|
2603005000NRG23020120230582199
|
03/01/2023
|
Joginder Rani
|
2603005WL022377
|
Joginder Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7718221807
|
|
JOGINDRER BAI W/O SANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
GURU HAR SAHAI
|
PB-03-005-103-001/73
(NOORE KE)
|
2603005000NRG23020120230582225
|
03/01/2023
|
Jangir Singh
|
2603005WL022377
|
Jangir Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7718221806
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
GURU HAR SAHAI
|
PB-03-005-123-001/112
(SOHANGARH)
|
2603005000NRG23020120230582085
|
03/01/2023
|
Soni
|
2603005WL022363
|
Soni
|
00352
|
PUNB0PGB003
|
2200
|
2200
|
Processed
|
06/01/2023
|
|
7718221805
|
|
SONI W/O TARSEM SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
131
|
GURU HAR SAHAI
|
PB-03-005-123-001/13
(SOHANGARH)
|
2603005000NRG23020120230582088
|
03/01/2023
|
Mukand sing
|
2603005WL022363
|
Mukand sing
|
00352
|
PUNB0PGB003
|
1925
|
1925
|
Processed
|
06/01/2023
|
|
7718221778
|
|
MUKAND SINGH S/O VEER SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
132
|
GURU HAR SAHAI
|
PB-03-005-123-001/145
(SOHANGARH)
|
2603005000NRG23020120230582090
|
03/01/2023
|
Santosh Rani
|
2603005WL022363
|
Santosh Rani
|
00352
|
PUNB0PGB003
|
2200
|
2200
|
Processed
|
06/01/2023
|
|
7718221804
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
133
|
GURU HAR SAHAI
|
PB-03-005-123-001/156
(SOHANGARH)
|
2603005000NRG23020120230582091
|
03/01/2023
|
Kulvinder Singh
|
2603005WL022363
|
Kulvinder Singh
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
06/01/2023
|
|
7718221768
|
|
KULWINDER SINGH SO KALA SINGH
|
BANK OF BARODA(606985)
|
|
134
|
GURU HAR SAHAI
|
PB-03-005-123-001/168
(SOHANGARH)
|
2603005000NRG23020120230582095
|
03/01/2023
|
Champa Devi
|
2603005WL022363
|
Champa Devi
|
00352
|
PUNB0PGB003
|
2200
|
2200
|
Processed
|
06/01/2023
|
|
7718221783
|
|
CHAMPA DEVI W/O PHOOL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
GURU HAR SAHAI
|
PB-03-005-123-001/172
(SOHANGARH)
|
2603005000NRG23020120230582096
|
03/01/2023
|
Madan Lal
|
2603005WL022363
|
Madan Lal
|
00352
|
PUNB0PGB003
|
1925
|
1925
|
Processed
|
06/01/2023
|
|
7718221773
|
|
MADAN LAL S/O JUGLAL
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
GURU HAR SAHAI
|
PB-03-005-123-001/173
(SOHANGARH)
|
2603005000NRG23020120230582097
|
03/01/2023
|
Rajvinder Singh
|
2603005WL022363
|
Rajvinder Singh
|
00352
|
PUNB0PGB003
|
2200
|
2200
|
Processed
|
06/01/2023
|
|
7718221796
|
|
RAJVINDER SINGH S/O SUKHWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
GURU HAR SAHAI
|
PB-03-005-123-001/180
(SOHANGARH)
|
2603005000NRG23020120230582100
|
03/01/2023
|
Bakhshish Singh
|
2603005WL022363
|
Bakhshish Singh
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
06/01/2023
|
|
7718221784
|
|
BAKHSHISH SINGH S/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
GURU HAR SAHAI
|
PB-03-005-123-001/190
(SOHANGARH)
|
2603005000NRG23020120230582106
|
03/01/2023
|
Jagjeet
|
2603005WL022363
|
Jagjeet
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
06/01/2023
|
|
7718221769
|
|
JAGJEET SINGH S/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
GURU HAR SAHAI
|
PB-03-005-123-001/191
(SOHANGARH)
|
2603005000NRG23020120230582107
|
03/01/2023
|
Joginder Singh
|
2603005WL022363
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
06/01/2023
|
|
7718221780
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
GURU HAR SAHAI
|
PB-03-005-123-001/191
(SOHANGARH)
|
2603005000NRG23020120230582108
|
03/01/2023
|
Simarjeet Kaur
|
2603005WL022363
|
Simarjeet Kaur
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
06/01/2023
|
|
7718221781
|
|
SIMRJEET KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
GURU HAR SAHAI
|
PB-03-005-123-001/197
(SOHANGARH)
|
2603005000NRG23020120230582109
|
03/01/2023
|
Binder Kaur
|
2603005WL022363
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
06/01/2023
|
|
7718221779
|
|
BINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
GURU HAR SAHAI
|
PB-03-005-123-001/2
(SOHANGARH)
|
2603005000NRG23020120230582110
|
03/01/2023
|
Manjeet kaur
|
2603005WL022363
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
275
|
275
|
Processed
|
06/01/2023
|
|
7718221772
|
|
MANJEET KAUR WO BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
GURU HAR SAHAI
|
PB-03-005-123-001/202
(SOHANGARH)
|
2603005000NRG23020120230582111
|
03/01/2023
|
Harbans Singh
|
2603005WL022363
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
2200
|
2200
|
Processed
|
06/01/2023
|
|
7718221786
|
|
HARBANS SINGH S/O PIRTHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
GURU HAR SAHAI
|
PB-03-005-123-001/231
(SOHANGARH)
|
2603005000NRG23020120230582113
|
03/01/2023
|
Gurdev kaur
|
2603005WL022363
|
Gurdev kaur
|
00352
|
PUNB0PGB003
|
2200
|
2200
|
Processed
|
06/01/2023
|
|
7718221774
|
|
GURDEV KAUR W/O GULU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
GURU HAR SAHAI
|
PB-03-005-123-001/292
(SOHANGARH)
|
2603005000NRG23020120230582119
|
03/01/2023
|
GURMEET KAUR
|
2603005WL022363
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2200
|
2200
|
Processed
|
06/01/2023
|
|
7718221798
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
GURU HAR SAHAI
|
PB-03-005-123-001/321
(SOHANGARH)
|
2603005000NRG23020120230582121
|
03/01/2023
|
Bohar Singh
|
2603005WL022363
|
Bohar Singh
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
06/01/2023
|
|
7718221770
|
|
BOHARH SINGH SO KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
GURU HAR SAHAI
|
PB-03-005-123-001/335
(SOHANGARH)
|
2603005000NRG23020120230582125
|
03/01/2023
|
Chuhar Singh
|
2603005WL022363
|
Chuhar Singh
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
06/01/2023
|
|
7718221776
|
|
CHOORD SINGH S/O SADU SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
148
|
GURU HAR SAHAI
|
PB-03-005-123-001/343
(SOHANGARH)
|
2603005000NRG23020120230582127
|
03/01/2023
|
Ram Piari
|
2603005WL022363
|
Ram Piari
|
00352
|
PUNB0PGB003
|
2200
|
2200
|
Processed
|
06/01/2023
|
|
7718221775
|
|
RAM PIARI W/O MOTI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
GURU HAR SAHAI
|
PB-03-005-123-001/346
(SOHANGARH)
|
2603005000NRG23020120230582129
|
03/01/2023
|
Vidia Devi
|
2603005WL022363
|
Vidia Devi
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
06/01/2023
|
|
7718221782
|
|
VIDYA RANI W/O MELA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
GURU HAR SAHAI
|
PB-03-005-123-001/348
(SOHANGARH)
|
2603005000NRG23020120230582130
|
03/01/2023
|
Santosh Rani
|
2603005WL022363
|
Santosh Rani
|
00352
|
PUNB0PGB003
|
2200
|
2200
|
Processed
|
06/01/2023
|
|
7718221795
|
|
SANTOSH RANI W/O NAND LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
GURU HAR SAHAI
|
PB-03-005-123-001/375
(SOHANGARH)
|
2603005000NRG23020120230582134
|
03/01/2023
|
Sandep kaur
|
2603005WL022363
|
Sandep kaur
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
06/01/2023
|
|
7718221802
|
|
SANDEEP KAUR W/O MANGAL
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
GURU HAR SAHAI
|
PB-03-005-123-001/381
(SOHANGARH)
|
2603005000NRG23020120230582136
|
03/01/2023
|
Surjeet Kaur
|
2603005WL022363
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
2200
|
2200
|
Processed
|
06/01/2023
|
|
7718221803
|
|
SURJIT KAUR W/O RANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
GURU HAR SAHAI
|
PB-03-005-123-001/384
(SOHANGARH)
|
2603005000NRG23020120230582138
|
03/01/2023
|
Suhkber Singh
|
2603005WL022363
|
Suhkber Singh
|
00352
|
PUNB0PGB003
|
2200
|
2200
|
Processed
|
06/01/2023
|
|
7718221797
|
|
SUKHVEER SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
GURU HAR SAHAI
|
PB-03-005-123-001/387
(SOHANGARH)
|
2603005000NRG23020120230582139
|
03/01/2023
|
Puja Kaur
|
2603005WL022363
|
Puja Kaur
|
00352
|
PUNB0PGB003
|
2200
|
2200
|
Processed
|
06/01/2023
|
|
7718221799
|
|
ROVALPREET KAUR D/O GURBAJ SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
155
|
GURU HAR SAHAI
|
PB-03-005-123-001/389
(SOHANGARH)
|
2603005000NRG23020120230582140
|
03/01/2023
|
Gurmet kaur
|
2603005WL022363
|
Gurmet kaur
|
00352
|
PUNB0PGB003
|
1925
|
1925
|
Processed
|
06/01/2023
|
|
7718221801
|
|
GURMIT KAUR W/O MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
GURU HAR SAHAI
|
PB-03-005-123-001/519
(SOHANGARH)
|
2603005000NRG23020120230582149
|
03/01/2023
|
GURPREET KAUR
|
2603005WL022363
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1925
|
1925
|
Processed
|
06/01/2023
|
|
7718221771
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
GURU HAR SAHAI
|
PB-03-005-123-001/76
(SOHANGARH)
|
2603005000NRG23020120230582159
|
03/01/2023
|
Bhola
|
2603005WL022363
|
Bhola
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
06/01/2023
|
|
7718221800
|
|
BHOLA W/O JABAR JANG
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
158
|
GURU HAR SAHAI
|
PB-03-005-123-001/82
(SOHANGARH)
|
2603005000NRG23020120230582160
|
03/01/2023
|
Manjeet kaur
|
2603005WL022363
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
06/01/2023
|
|
7718221777
|
|
MANJIT KAUR KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
GURU HAR SAHAI
|
PB-03-005-123-001/92
(SOHANGARH)
|
2603005000NRG23020120230582163
|
03/01/2023
|
Gurpreet Kaur
|
2603005WL022363
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
2200
|
2200
|
Processed
|
06/01/2023
|
|
7718221785
|
|
GURPREET KAUR D/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
GURU HAR SAHAI
|
PB-03-005-150-001/164
(CHANGA KALAN)
|
2603005000NRG23030120230585471
|
03/01/2023
|
SUNDRA BAI
|
2603005WL022510
|
SUNDRA BAI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
06/01/2023
|
|
7718221811
|
|
SUNDRA BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
GURU HAR SAHAI
|
PB-03-005-150-001/237
(CHANGA KALAN)
|
2603005000NRG23030120230585478
|
03/01/2023
|
Raj Rani
|
2603005WL022510
|
Raj Rani
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
06/01/2023
|
|
7718221810
|
|
RAJ RANI W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76727
|
76727
|
|
|
|
|
|
|
|
|
162
|
GURU HAR SAHAI
|
PB-03-005-047-001/206
(CHAK SAIDO KE)
|
2603005000NRG23020120230581890
|
03/01/2023
|
Pritpal Singh
|
2603005WL022356
|
Pritpal Singh
|
00354
|
PUNB0023900
|
550
|
550
|
Processed
|
06/01/2023
|
|
7718221564
|
|
PRITPAL SINGH S/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
163
|
GURU HAR SAHAI
|
PB-03-005-135-001/33
(NONARI KHOKAR KE)
|
2603005000NRG23030120230585343
|
03/01/2023
|
SURJIT KAUR
|
2603005WL022508
|
SURJIT KAUR
|
00354
|
PUNB0083310
|
2450
|
2450
|
Processed
|
06/01/2023
|
|
7718221603
|
|
SURJIT KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
164
|
GURU HAR SAHAI
|
PB-03-005-123-001/345
(SOHANGARH)
|
2603005000NRG23020120230582128
|
03/01/2023
|
Rajvir Kaur
|
2603005WL022363
|
Rajvir Kaur
|
00354
|
PUNB0137200
|
1925
|
1925
|
Processed
|
06/01/2023
|
|
7718221604
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
165
|
GURU HAR SAHAI
|
PB-03-005-090-001/1
(MARE KHURD)
|
2603005000NRG23030120230585360
|
03/01/2023
|
Balvinder Singh
|
2603005WL022509
|
Balvinder Singh
|
00354
|
PUNB0236100
|
1250
|
1250
|
Processed
|
06/01/2023
|
|
7718221614
|
|
BALWINDER SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
GURU HAR SAHAI
|
PB-03-005-090-001/1
(MARE KHURD)
|
2603005000NRG23030120230585359
|
03/01/2023
|
Kailash Kaur
|
2603005WL022509
|
Kailash Kaur
|
00354
|
PUNB0236100
|
2000
|
2000
|
Processed
|
06/01/2023
|
|
7718221613
|
|
MRS KALASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
GURU HAR SAHAI
|
PB-03-005-090-001/18
(MARE KHURD)
|
2603005000NRG23030120230585402
|
03/01/2023
|
Darshan Singh
|
2603005WL022509
|
Darshan Singh
|
00354
|
PUNB0236100
|
2000
|
2000
|
Processed
|
06/01/2023
|
|
7718221611
|
|
DARSHAN SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
GURU HAR SAHAI
|
PB-03-005-090-001/186
(MARE KHURD)
|
2603005000NRG23030120230585408
|
03/01/2023
|
CHHINDERJEET SINGH
|
2603005WL022509
|
CHHINDERJEET SINGH
|
00354
|
PUNB0236100
|
1250
|
1250
|
Processed
|
06/01/2023
|
|
7718221617
|
|
SHINDERJEET SINGH S/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
GURU HAR SAHAI
|
PB-03-005-090-001/190
(MARE KHURD)
|
2603005000NRG23030120230585412
|
03/01/2023
|
AJAYDEV SINGH
|
2603005WL022509
|
AJAYDEV SINGH
|
00354
|
PUNB0236100
|
2000
|
2000
|
Processed
|
06/01/2023
|
|
7718221615
|
|
Mr. AJAYDEV SINGH SO JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
170
|
GURU HAR SAHAI
|
PB-03-005-090-001/28
(MARE KHURD)
|
2603005000NRG23030120230585432
|
03/01/2023
|
Surinder Singh
|
2603005WL022509
|
Surinder Singh
|
00354
|
PUNB0236100
|
2000
|
2000
|
Processed
|
06/01/2023
|
|
7718221618
|
|
SURINDER SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
GURU HAR SAHAI
|
PB-03-005-090-001/3
(MARE KHURD)
|
2603005000NRG23030120230585433
|
03/01/2023
|
Sajan Singh
|
2603005WL022509
|
Sajan Singh
|
00354
|
PUNB0236100
|
2000
|
2000
|
Processed
|
06/01/2023
|
|
7718221619
|
|
MR SAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
GURU HAR SAHAI
|
PB-03-005-090-001/67
(MARE KHURD)
|
2603005000NRG23030120230585445
|
03/01/2023
|
Veero Bibi
|
2603005WL022509
|
Veero Bibi
|
00354
|
PUNB0236100
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7718221622
|
|
VEERO BIBI
|
ICICI BANK LTD(508534)
|
|
173
|
GURU HAR SAHAI
|
PB-03-005-090-001/69
(MARE KHURD)
|
2603005000NRG23030120230585446
|
03/01/2023
|
Lashman Singh
|
2603005WL022509
|
Lashman Singh
|
00354
|
PUNB0236100
|
2000
|
2000
|
Processed
|
06/01/2023
|
|
7718221620
|
|
LASHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
174
|
GURU HAR SAHAI
|
PB-03-005-090-001/7
(MARE KHURD)
|
2603005000NRG23030120230585447
|
03/01/2023
|
Balvir Singh
|
2603005WL022509
|
Balvir Singh
|
00354
|
PUNB0236100
|
500
|
500
|
Processed
|
06/01/2023
|
|
7718221621
|
|
BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
GURU HAR SAHAI
|
PB-03-005-090-001/83
(MARE KHURD)
|
2603005000NRG23030120230585455
|
03/01/2023
|
Balvir Singh
|
2603005WL022509
|
Balvir Singh
|
00354
|
PUNB0236100
|
1750
|
1750
|
Processed
|
06/01/2023
|
|
7718221616
|
|
BALVIR SINGH &DSSO 170913
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
GURU HAR SAHAI
|
PB-03-005-135-001/16
(NONARI KHOKAR KE)
|
2603005000NRG23030120230585329
|
03/01/2023
|
JAGDISH SINGH
|
2603005WL022508
|
JAGDISH SINGH
|
00354
|
PUNB0236100
|
1715
|
1715
|
Processed
|
06/01/2023
|
|
7718221612
|
|
Jagdish Singh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19965
|
19965
|
|
|
|
|
|
|
|
|
177
|
GURU HAR SAHAI
|
PB-03-005-006-001/15
(BALEL KE HASAL)
|
2603005000NRG23301220220578146
|
03/01/2023
|
ISHRO BAI
|
2603005WL022223
|
ISHRO BAI
|
00354
|
PUNB0243800
|
1760
|
1760
|
Processed
|
06/01/2023
|
|
7718221630
|
|
ISRO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
GURU HAR SAHAI
|
PB-03-005-006-001/24
(BALEL KE HASAL)
|
2603005000NRG23301220220578149
|
03/01/2023
|
MANGAT SINGH
|
2603005WL022223
|
MANGAT SINGH
|
00354
|
PUNB0243800
|
1760
|
1760
|
Processed
|
06/01/2023
|
|
7718221629
|
|
MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
GURU HAR SAHAI
|
PB-03-005-006-001/3
(BALEL KE HASAL)
|
2603005000NRG23301220220578150
|
03/01/2023
|
INDRO BAI
|
2603005WL022223
|
INDRO BAI
|
00354
|
PUNB0243800
|
880
|
880
|
Processed
|
06/01/2023
|
|
7718221626
|
|
MRS INDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
GURU HAR SAHAI
|
PB-03-005-006-001/33
(BALEL KE HASAL)
|
2603005000NRG23301220220578152
|
03/01/2023
|
MANGAT SINGH
|
2603005WL022223
|
MANGAT SINGH
|
00354
|
PUNB0243800
|
1540
|
1540
|
Processed
|
06/01/2023
|
|
7718221628
|
|
MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
GURU HAR SAHAI
|
PB-03-005-006-001/33
(BALEL KE HASAL)
|
2603005000NRG23301220220578153
|
03/01/2023
|
SHINDO BAI
|
2603005WL022223
|
SHINDO BAI
|
00354
|
PUNB0243800
|
880
|
880
|
Processed
|
06/01/2023
|
|
7718221627
|
|
CHHINDO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
GURU HAR SAHAI
|
PB-03-005-006-001/428
(BALEL KE HASAL)
|
2603005000NRG23301220220578157
|
03/01/2023
|
RAJ RANI
|
2603005WL022223
|
RAJ RANI
|
00354
|
PUNB0243800
|
1760
|
1760
|
Processed
|
06/01/2023
|
|
7718221624
|
|
RAJ RANI W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
GURU HAR SAHAI
|
PB-03-005-009-001/39
(BALEL KE UTTAR)
|
2603005000NRG23301220220578175
|
03/01/2023
|
MAHINDER SINGH
|
2603005WL022223
|
MAHINDER SINGH
|
00354
|
PUNB0243800
|
1540
|
1540
|
Processed
|
06/01/2023
|
|
7718221623
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
184
|
GURU HAR SAHAI
|
PB-03-005-009-002/42
(BALEL KE UTTAR)
|
2603005000NRG23301220220578176
|
03/01/2023
|
SURJIT SINGH
|
2603005WL022223
|
SURJIT SINGH
|
00354
|
PUNB0243800
|
1760
|
1760
|
Processed
|
06/01/2023
|
|
7718221625
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
GURU HAR SAHAI
|
PB-03-005-093-001/36
(MEHMOOD KHANE KE)
|
2603005000NRG23020120230581828
|
03/01/2023
|
ASHA RANI
|
2603005WL022355
|
ASHA RANI
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718221632
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
GURU HAR SAHAI
|
PB-03-005-093-001/36
(MEHMOOD KHANE KE)
|
2603005000NRG23020120230581827
|
03/01/2023
|
Prem Singh
|
2603005WL022355
|
Prem Singh
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718221631
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
187
|
GURU HAR SAHAI
|
PB-03-005-007-001/249
(BALEL KE KAMAL)
|
2603005000NRG23301220220578172
|
03/01/2023
|
SHARMA SINGH
|
2603005WL022223
|
SHARMA SINGH
|
00415
|
SBIN0001546
|
2250
|
2250
|
Processed
|
06/01/2023
|
|
7718221715
|
|
SHARMA SINGH SO PAHILWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
GURU HAR SAHAI
|
PB-03-005-016-001/212
(BASTI JAWAYA SINGH WALI)
|
2603005000NRG23020120230583128
|
03/01/2023
|
Mohindero Bai
|
2603005WL022410
|
Mohindero Bai
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718221711
|
|
MRS MOHINDERO R
|
STATE BANK OF INDIA(508548)
|
|
189
|
GURU HAR SAHAI
|
PB-03-005-020-001/35
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23020120230581566
|
03/01/2023
|
MUKHTIAR SINGH
|
2603005WL022348
|
MUKHTIAR SINGH
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7718221633
|
|
MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
GURU HAR SAHAI
|
PB-03-005-047-001/347
(CHAK SAIDO KE)
|
2603005000NRG23020120230581922
|
03/01/2023
|
RAJPREET KAUR
|
2603005WL022356
|
RAJPREET KAUR
|
00415
|
SBIN0001546
|
1925
|
1925
|
Processed
|
06/01/2023
|
|
7718221700
|
|
Miss. NISHA (MINOR) U/G RAJPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GURU HAR SAHAI
|
PB-03-005-054-001/166
(CHUGA)
|
2603005000NRG23020120230583148
|
03/01/2023
|
RAJDEEP KAUR
|
2603005WL022412
|
RAJDEEP KAUR
|
00415
|
SBIN0001546
|
560
|
560
|
Processed
|
06/01/2023
|
|
7718221699
|
|
MRS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
GURU HAR SAHAI
|
PB-03-005-054-001/17
(CHUGA)
|
2603005000NRG23020120230583149
|
03/01/2023
|
MANJET SINGH
|
2603005WL022412
|
MANJET SINGH
|
00415
|
SBIN0001546
|
2520
|
2520
|
Processed
|
06/01/2023
|
|
7718221638
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
193
|
GURU HAR SAHAI
|
PB-03-005-054-001/170
(CHUGA)
|
2603005000NRG23020120230583150
|
03/01/2023
|
GAGANDEEP KAUR
|
2603005WL022412
|
GAGANDEEP KAUR
|
00415
|
SBIN0001546
|
1680
|
1680
|
Processed
|
06/01/2023
|
|
7718221672
|
|
MS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
GURU HAR SAHAI
|
PB-03-005-054-001/22
(CHUGA)
|
2603005000NRG23020120230583153
|
03/01/2023
|
JAGGA SINGH
|
2603005WL022412
|
JAGGA SINGH
|
00415
|
SBIN0001546
|
2520
|
2520
|
Processed
|
06/01/2023
|
|
7718221650
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
195
|
GURU HAR SAHAI
|
PB-03-005-054-001/23
(CHUGA)
|
2603005000NRG23020120230583154
|
03/01/2023
|
KHUSHPREET KAUR
|
2603005WL022412
|
KHUSHPREET KAUR
|
00415
|
SBIN0001546
|
1960
|
1960
|
Processed
|
06/01/2023
|
|
7718221677
|
|
KHUSHPREET KAUR
|
CANARA BANK(508532)
|
|
196
|
GURU HAR SAHAI
|
PB-03-005-054-001/33
(CHUGA)
|
2603005000NRG23020120230583156
|
03/01/2023
|
Amarjeet kaur
|
2603005WL022412
|
Amarjeet kaur
|
00415
|
SBIN0001546
|
1400
|
1400
|
Processed
|
06/01/2023
|
|
7718221661
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
GURU HAR SAHAI
|
PB-03-005-054-001/42
(CHUGA)
|
2603005000NRG23020120230583159
|
03/01/2023
|
GUDDI
|
2603005WL022412
|
GUDDI
|
00415
|
SBIN0001546
|
2240
|
2240
|
Processed
|
06/01/2023
|
|
7718221643
|
|
JASWINDAR KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
GURU HAR SAHAI
|
PB-03-005-054-001/42
(CHUGA)
|
2603005000NRG23020120230583158
|
03/01/2023
|
KARAM CHAND
|
2603005WL022412
|
KARAM CHAND
|
00415
|
SBIN0001546
|
2520
|
2520
|
Processed
|
06/01/2023
|
|
7718221639
|
|
NAR SINGH
|
ICICI BANK LTD(508534)
|
|
199
|
GURU HAR SAHAI
|
PB-03-005-054-001/43
(CHUGA)
|
2603005000NRG23020120230583160
|
03/01/2023
|
Amrik Singh
|
2603005WL022412
|
Amrik Singh
|
00415
|
SBIN0001546
|
1400
|
1400
|
Processed
|
06/01/2023
|
|
7718221640
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
200
|
GURU HAR SAHAI
|
PB-03-005-054-001/43
(CHUGA)
|
2603005000NRG23020120230583161
|
03/01/2023
|
KARANJIT KAUR
|
2603005WL022412
|
KARANJIT KAUR
|
00415
|
SBIN0001546
|
2240
|
2240
|
Processed
|
06/01/2023
|
|
7718221644
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
GURU HAR SAHAI
|
PB-03-005-054-001/63
(CHUGA)
|
2603005000NRG23020120230583163
|
03/01/2023
|
TARSEM SINGH
|
2603005WL022412
|
TARSEM SINGH
|
00415
|
SBIN0001546
|
2520
|
2520
|
Processed
|
06/01/2023
|
|
7718221682
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
GURU HAR SAHAI
|
PB-03-005-054-001/65
(CHUGA)
|
2603005000NRG23020120230583164
|
03/01/2023
|
KARTAR KAUR
|
2603005WL022412
|
KARTAR KAUR
|
00415
|
SBIN0001546
|
2240
|
2240
|
Processed
|
06/01/2023
|
|
7718221652
|
|
MS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
GURU HAR SAHAI
|
PB-03-005-054-001/67
(CHUGA)
|
2603005000NRG23020120230583165
|
03/01/2023
|
Bhagwan Singh
|
2603005WL022412
|
Bhagwan Singh
|
00415
|
SBIN0001546
|
2520
|
2520
|
Processed
|
06/01/2023
|
|
7718221676
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
GURU HAR SAHAI
|
PB-03-005-054-001/67
(CHUGA)
|
2603005000NRG23020120230583166
|
03/01/2023
|
Jaswant Kaur
|
2603005WL022412
|
Jaswant Kaur
|
00415
|
SBIN0001546
|
2520
|
2520
|
Processed
|
06/01/2023
|
|
7718221674
|
|
MS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
GURU HAR SAHAI
|
PB-03-005-054-001/68
(CHUGA)
|
2603005000NRG23020120230583167
|
03/01/2023
|
MANGA SINGH
|
2603005WL022412
|
MANGA SINGH
|
00415
|
SBIN0001546
|
1680
|
1680
|
Processed
|
06/01/2023
|
|
7718221641
|
|
MANGA SINGH
|
ICICI BANK LTD(508534)
|
|
206
|
GURU HAR SAHAI
|
PB-03-005-054-001/7
(CHUGA)
|
2603005000NRG23020120230583168
|
03/01/2023
|
RANI
|
2603005WL022412
|
RANI
|
00415
|
SBIN0001546
|
2520
|
2520
|
Processed
|
06/01/2023
|
|
7718221642
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
207
|
GURU HAR SAHAI
|
PB-03-005-054-001/86
(CHUGA)
|
2603005000NRG23020120230583170
|
03/01/2023
|
Sukhjinder Kaur
|
2603005WL022412
|
Sukhjinder Kaur
|
00415
|
SBIN0001546
|
1960
|
1960
|
Processed
|
06/01/2023
|
|
7718221681
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
GURU HAR SAHAI
|
PB-03-005-054-001/88
(CHUGA)
|
2603005000NRG23020120230583171
|
03/01/2023
|
SANDEEP KAUR
|
2603005WL022412
|
SANDEEP KAUR
|
00415
|
SBIN0001546
|
2520
|
2520
|
Processed
|
06/01/2023
|
|
7718221673
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
GURU HAR SAHAI
|
PB-03-005-054-001/95
(CHUGA)
|
2603005000NRG23020120230583172
|
03/01/2023
|
Baljinder Kaur
|
2603005WL022412
|
Baljinder Kaur
|
00415
|
SBIN0001546
|
1960
|
1960
|
Processed
|
06/01/2023
|
|
7718221675
|
|
MS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
GURU HAR SAHAI
|
PB-03-005-090-001/116
(MARE KHURD)
|
2603005000NRG23030120230585370
|
03/01/2023
|
Gurmej Singh
|
2603005WL022509
|
Gurmej Singh
|
00415
|
SBIN0001546
|
1250
|
1250
|
Processed
|
06/01/2023
|
|
7718221657
|
|
GURMEJ SINGH
|
ICICI BANK LTD(508534)
|
|
211
|
GURU HAR SAHAI
|
PB-03-005-090-001/140
(MARE KHURD)
|
2603005000NRG23030120230585378
|
03/01/2023
|
Panju Singh
|
2603005WL022509
|
Panju Singh
|
00415
|
SBIN0001546
|
2000
|
2000
|
Processed
|
06/01/2023
|
|
7718221693
|
|
PANJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
GURU HAR SAHAI
|
PB-03-005-090-001/153
(MARE KHURD)
|
2603005000NRG23030120230585385
|
03/01/2023
|
Parmjeet Kaur
|
2603005WL022509
|
Parmjeet Kaur
|
00415
|
SBIN0001546
|
1250
|
1250
|
Processed
|
06/01/2023
|
|
7718221703
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
GURU HAR SAHAI
|
PB-03-005-090-001/165
(MARE KHURD)
|
2603005000NRG23030120230585390
|
03/01/2023
|
Lalo Bai
|
2603005WL022509
|
Lalo Bai
|
00415
|
SBIN0001546
|
1750
|
1750
|
Processed
|
06/01/2023
|
|
7718221702
|
|
MISS LALO BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
GURU HAR SAHAI
|
PB-03-005-090-001/185
(MARE KHURD)
|
2603005000NRG23030120230585407
|
03/01/2023
|
AMARJEET KAUR
|
2603005WL022509
|
AMARJEET KAUR
|
00415
|
SBIN0001546
|
2000
|
2000
|
Processed
|
06/01/2023
|
|
7718221717
|
|
AMARJEET KAUR 58931
|
IDBI BANK(607095)
|
|
215
|
GURU HAR SAHAI
|
PB-03-005-090-001/191
(MARE KHURD)
|
2603005000NRG23030120230585413
|
03/01/2023
|
GURNAM SINGH
|
2603005WL022509
|
GURNAM SINGH
|
00415
|
SBIN0001546
|
1750
|
1750
|
Processed
|
06/01/2023
|
|
7718221658
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
GURU HAR SAHAI
|
PB-03-005-090-001/196
(MARE KHURD)
|
2603005000NRG23030120230585417
|
03/01/2023
|
GURMUKH SINGH
|
2603005WL022509
|
GURMUKH SINGH
|
00415
|
SBIN0001546
|
2000
|
2000
|
Processed
|
06/01/2023
|
|
7718221742
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
GURU HAR SAHAI
|
PB-03-005-090-001/197
(MARE KHURD)
|
2603005000NRG23030120230585418
|
03/01/2023
|
JEET KAUR
|
2603005WL022509
|
JEET KAUR
|
00415
|
SBIN0001546
|
2000
|
2000
|
Processed
|
06/01/2023
|
|
7718221716
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
GURU HAR SAHAI
|
PB-03-005-090-001/23
(MARE KHURD)
|
2603005000NRG23030120230585429
|
03/01/2023
|
Sumitra Bai
|
2603005WL022509
|
Sumitra Bai
|
00415
|
SBIN0001546
|
1750
|
1750
|
Processed
|
06/01/2023
|
|
7718221704
|
|
MRS SUMITRA RANI
|
STATE BANK OF INDIA(508548)
|
|
219
|
GURU HAR SAHAI
|
PB-03-005-090-001/42
(MARE KHURD)
|
2603005000NRG23030120230585438
|
03/01/2023
|
Janak Raj
|
2603005WL022509
|
Janak Raj
|
00415
|
SBIN0001546
|
2000
|
2000
|
Processed
|
06/01/2023
|
|
7718221686
|
|
JANAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
GURU HAR SAHAI
|
PB-03-005-090-001/47
(MARE KHURD)
|
2603005000NRG23030120230585441
|
03/01/2023
|
Rajrani
|
2603005WL022509
|
Rajrani
|
00415
|
SBIN0001546
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7718221554
|
|
RAJRANI
|
ICICI BANK LTD(508534)
|
|
221
|
GURU HAR SAHAI
|
PB-03-005-099-001/22
(BASTI MANNA SINGH)
|
2603005000NRG23020120230582822
|
03/01/2023
|
JANAK RAJ
|
2603005WL022398
|
JANAK RAJ
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7718221659
|
|
JANAK RAJ
|
ICICI BANK LTD(508534)
|
|
222
|
GURU HAR SAHAI
|
PB-03-005-099-001/42
(BASTI MANNA SINGH)
|
2603005000NRG23020120230582824
|
03/01/2023
|
Sunita Rani
|
2603005WL022398
|
Sunita Rani
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7718221684
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
223
|
GURU HAR SAHAI
|
PB-03-005-099-001/90
(MOTI WALA)
|
2603005000NRG23020120230582830
|
03/01/2023
|
GURMEET KAUR
|
2603005WL022398
|
GURMEET KAUR
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7718221705
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
GURU HAR SAHAI
|
PB-03-005-103-001/107
(NOORE KE)
|
2603005000NRG23020120230582177
|
03/01/2023
|
Gurmeet Singh
|
2603005WL022367
|
Gurmeet Singh
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7718221646
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
GURU HAR SAHAI
|
PB-03-005-103-001/26
(NOORE KE)
|
2603005000NRG23020120230582217
|
03/01/2023
|
Mindo Bai
|
2603005WL022377
|
Mindo Bai
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7718221764
|
|
MRS MINDOBAI WOSANTASINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
GURU HAR SAHAI
|
PB-03-005-123-001/143
(SOHANGARH)
|
2603005000NRG23020120230582089
|
03/01/2023
|
Vira Bhai
|
2603005WL022363
|
Vira Bhai
|
00415
|
SBIN0001546
|
2200
|
2200
|
Processed
|
06/01/2023
|
|
7718221750
|
|
VIRA BAI W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
GURU HAR SAHAI
|
PB-03-005-123-001/187
(SOHANGARH)
|
2603005000NRG23020120230582103
|
03/01/2023
|
Harjeet Singh
|
2603005WL022363
|
Harjeet Singh
|
00415
|
SBIN0001546
|
550
|
550
|
Processed
|
06/01/2023
|
|
7718221749
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
GURU HAR SAHAI
|
PB-03-005-134-001/6
(BASTI MANNA SINGH)
|
2603005000NRG23020120230582834
|
03/01/2023
|
MANGAT SINGH
|
2603005WL022398
|
MANGAT SINGH
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7718221679
|
|
MAGAT SINGH
|
ICICI BANK LTD(508534)
|
|
229
|
GURU HAR SAHAI
|
PB-03-005-134-001/6
(BASTI MANNA SINGH)
|
2603005000NRG23020120230582835
|
03/01/2023
|
RAJ RANI
|
2603005WL022398
|
RAJ RANI
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7718221680
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
230
|
GURU HAR SAHAI
|
PB-03-005-135-001/12
(NONARI KHOKAR KE)
|
2603005000NRG23030120230585327
|
03/01/2023
|
BIMLA RANI
|
2603005WL022508
|
BIMLA RANI
|
00415
|
SBIN0001546
|
2450
|
2450
|
Processed
|
06/01/2023
|
|
7718221663
|
|
MS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
231
|
GURU HAR SAHAI
|
PB-03-005-135-001/2
(NONARI KHOKAR KE)
|
2603005000NRG23030120230585333
|
03/01/2023
|
ATMA BAI
|
2603005WL022508
|
ATMA BAI
|
00415
|
SBIN0001546
|
1960
|
1960
|
Processed
|
06/01/2023
|
|
7718221664
|
|
ATMA BAI DSSO
|
PUNJAB & SIND BANK(607087)
|
|
232
|
GURU HAR SAHAI
|
PB-03-005-135-001/29
(NONARI KHOKAR KE)
|
2603005000NRG23030120230585340
|
03/01/2023
|
Swarna Rani
|
2603005WL022508
|
Swarna Rani
|
00415
|
SBIN0001546
|
2450
|
2450
|
Processed
|
06/01/2023
|
|
7718221713
|
|
MRS SWARNA RANI
|
STATE BANK OF INDIA(508548)
|
|
233
|
GURU HAR SAHAI
|
PB-03-005-135-001/36
(NONARI KHOKAR KE)
|
2603005000NRG23030120230585344
|
03/01/2023
|
sukhdev singh
|
2603005WL022508
|
sukhdev singh
|
00415
|
SBIN0001546
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7718221660
|
|
MR SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
234
|
GURU HAR SAHAI
|
PB-03-005-135-001/5
(NONARI KHOKAR KE)
|
2603005000NRG23030120230585351
|
03/01/2023
|
FAQIR CHAND
|
2603005WL022508
|
FAQIR CHAND
|
00415
|
SBIN0001546
|
2450
|
2450
|
Processed
|
06/01/2023
|
|
7718221665
|
|
FAQIR CHAND SO LACHMAN DAS
|
PUNJAB & SIND BANK(607087)
|
|
235
|
GURU HAR SAHAI
|
PB-03-005-135-001/51
(NONARI KHOKAR KE)
|
2603005000NRG23030120230585352
|
03/01/2023
|
sonia
|
2603005WL022508
|
sonia
|
00415
|
SBIN0001546
|
2450
|
2450
|
Processed
|
06/01/2023
|
|
7718221701
|
|
MRS SONIYA R
|
STATE BANK OF INDIA(508548)
|
|
236
|
GURU HAR SAHAI
|
PB-03-005-135-001/6
(NONARI KHOKAR KE)
|
2603005000NRG23030120230585355
|
03/01/2023
|
LASHMI
|
2603005WL022508
|
LASHMI
|
00415
|
SBIN0001546
|
1960
|
1960
|
Processed
|
06/01/2023
|
|
7718221666
|
|
MS LACHHMI
|
STATE BANK OF INDIA(508548)
|
|
237
|
GURU HAR SAHAI
|
PB-03-005-150-001/153
(CHANGA KALAN)
|
2603005000NRG23030120230585467
|
03/01/2023
|
SHINGARA SINGH
|
2603005WL022510
|
SHINGARA SINGH
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
06/01/2023
|
|
7718221654
|
|
MR SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
GURU HAR SAHAI
|
PB-03-005-150-001/198
(CHANGA KALAN)
|
2603005000NRG23030120230585475
|
03/01/2023
|
Manjeet Kaur
|
2603005WL022510
|
Manjeet Kaur
|
00415
|
SBIN0001546
|
564
|
564
|
Processed
|
06/01/2023
|
|
7718221706
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
GURU HAR SAHAI
|
PB-03-005-150-001/98
(CHANGA KALAN)
|
2603005000NRG23030120230585484
|
03/01/2023
|
PRITAM SINGH
|
2603005WL022510
|
PRITAM SINGH
|
00415
|
SBIN0001546
|
282
|
282
|
Processed
|
06/01/2023
|
|
7718221635
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103969
|
103969
|
|
|
|
|
|
|
|
|
240
|
GURU HAR SAHAI
|
PB-03-005-006-001/417
(BALEL KE HASAL)
|
2603005000NRG23301220220578154
|
03/01/2023
|
BABBU KUMAR
|
2603005WL022223
|
BABBU KUMAR
|
00415
|
SBIN0001756
|
1760
|
1760
|
Processed
|
06/01/2023
|
|
7718221651
|
|
BABBU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
GURU HAR SAHAI
|
PB-03-005-006-001/423
(BALEL KE HASAL)
|
2603005000NRG23301220220578155
|
03/01/2023
|
BABBU SINGH
|
2603005WL022223
|
BABBU SINGH
|
00415
|
SBIN0001756
|
1760
|
1760
|
Processed
|
06/01/2023
|
|
7718221655
|
|
BABBU SINGH SO MANGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
GURU HAR SAHAI
|
PB-03-005-006-001/424
(BALEL KE HASAL)
|
2603005000NRG23301220220578156
|
03/01/2023
|
SONA SINGH
|
2603005WL022223
|
SONA SINGH
|
00415
|
SBIN0001756
|
1320
|
1320
|
Processed
|
06/01/2023
|
|
7718221656
|
|
MR SONA SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
GURU HAR SAHAI
|
PB-03-005-103-001/174
(NOORE KE)
|
2603005000NRG23020120230582172
|
03/01/2023
|
Jangir Kaur
|
2603005WL022366
|
Jangir Kaur
|
00415
|
SBIN0001756
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7718221757
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7096
|
7096
|
|
|
|
|
|
|
|
|
244
|
GURU HAR SAHAI
|
PB-03-005-090-001/107
(MARE KHURD)
|
2603005000NRG23030120230585364
|
03/01/2023
|
Balwinder Kaur
|
2603005WL022509
|
Balwinder Kaur
|
00415
|
SBIN0050743
|
2000
|
2000
|
Processed
|
06/01/2023
|
|
7718221765
|
|
MRS BALWINDERKAUR WOPREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
GURU HAR SAHAI
|
PB-03-005-103-001/138
(NOORE KE)
|
2603005000NRG23020120230582198
|
03/01/2023
|
KAKKAR SINGH
|
2603005WL022377
|
KAKKAR SINGH
|
00415
|
SBIN0050743
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7718221753
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
GURU HAR SAHAI
|
PB-03-005-103-001/151
(NOORE KE)
|
2603005000NRG23020120230582169
|
03/01/2023
|
Pritam Singh
|
2603005WL022366
|
Pritam Singh
|
00415
|
SBIN0050743
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7718221760
|
|
PREETAM SINGH SO FUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
GURU HAR SAHAI
|
PB-03-005-103-001/156
(NOORE KE)
|
2603005000NRG23020120230582203
|
03/01/2023
|
JOGINDER KAUR
|
2603005WL022377
|
JOGINDER KAUR
|
00415
|
SBIN0050743
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7718221763
|
|
MRS JOGINDERKAUR WOTARLOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
GURU HAR SAHAI
|
PB-03-005-103-001/157
(NOORE KE)
|
2603005000NRG23020120230582170
|
03/01/2023
|
NIRMALA RANI
|
2603005WL022366
|
NIRMALA RANI
|
00415
|
SBIN0050743
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7718221756
|
|
MRS NIRMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
249
|
GURU HAR SAHAI
|
PB-03-005-103-001/170
(NOORE KE)
|
2603005000NRG23020120230582206
|
03/01/2023
|
JEETO BAI
|
2603005WL022377
|
JEETO BAI
|
00415
|
SBIN0050743
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7718221759
|
|
MRS JITO BAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
GURU HAR SAHAI
|
PB-03-005-103-001/173
(NOORE KE)
|
2603005000NRG23020120230582207
|
03/01/2023
|
Angura Bai
|
2603005WL022377
|
Angura Bai
|
00415
|
SBIN0050743
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7718221758
|
|
MRS ANGURA BAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
GURU HAR SAHAI
|
PB-03-005-103-001/30
(NOORE KE)
|
2603005000NRG23020120230582218
|
03/01/2023
|
Premjeet Kaur
|
2603005WL022377
|
Premjeet Kaur
|
00415
|
SBIN0050743
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7718221761
|
|
MRS PARAMJEET KAUR WOMOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
GURU HAR SAHAI
|
PB-03-005-103-001/84
(NOORE KE)
|
2603005000NRG23020120230582175
|
03/01/2023
|
Balkar Singh
|
2603005WL022366
|
Balkar Singh
|
00415
|
SBIN0050743
|
564
|
564
|
Processed
|
06/01/2023
|
|
7718221762
|
|
MR BALKAR SINGH SOTARASINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
GURU HAR SAHAI
|
PB-03-005-123-001/175
(SOHANGARH)
|
2603005000NRG23020120230582098
|
03/01/2023
|
Sukhdev Kaur
|
2603005WL022363
|
Sukhdev Kaur
|
00415
|
SBIN0050743
|
2200
|
2200
|
Processed
|
06/01/2023
|
|
7718221751
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
254
|
GURU HAR SAHAI
|
PB-03-005-123-001/390
(SOHANGARH)
|
2603005000NRG23020120230582141
|
03/01/2023
|
Jaswinder Kaur
|
2603005WL022363
|
Jaswinder Kaur
|
00415
|
SBIN0050743
|
1375
|
1375
|
Processed
|
06/01/2023
|
|
7718221752
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
255
|
GURU HAR SAHAI
|
PB-03-005-125-001/113
(SUTANTAR NAGAR)
|
2603005000NRG23231220220560400
|
03/01/2023
|
REET
|
2603005WL021623
|
REET
|
00415
|
SBIN0050743
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7718221755
|
|
MRS REET REET
|
STATE BANK OF INDIA(508548)
|
|
256
|
GURU HAR SAHAI
|
PB-03-005-125-001/134
(SUTANTAR NAGAR)
|
2603005000NRG23231220220560411
|
03/01/2023
|
AMRIK SINGH
|
2603005WL021623
|
AMRIK SINGH
|
00415
|
SBIN0050743
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7718221718
|
|
AMRIK SINGH SO MOHAN LAL
|
BANK OF INDIA(508505)
|
|
257
|
GURU HAR SAHAI
|
PB-03-005-135-001/17
(NONARI KHOKAR KE)
|
2603005000NRG23030120230585330
|
03/01/2023
|
SUMITRA DEVI
|
2603005WL022508
|
SUMITRA DEVI
|
00415
|
SBIN0050743
|
2205
|
2205
|
Processed
|
06/01/2023
|
|
7718221754
|
|
SUMITRA BAI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29776
|
29776
|
|
|
|
|
|
|
|
|
258
|
GURU HAR SAHAI
|
PB-03-005-093-001/247
(MEHMOOD KHANE KE)
|
2603005000NRG23020120230581826
|
03/01/2023
|
GURSHARAN SINGH
|
2603005WL022355
|
GURSHARAN SINGH
|
00468
|
UBIN0567507
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718221766
|
|
GURSHRAN SINGH SO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
464408
|
464408
|
|
|
|
|
|
|
|