|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GURU HAR SAHAI
|
PB-03-005-065-001/139
(GHULLA)
|
2603005000NRG25020520240018183
|
02/05/2024
|
POOJA
|
2603005WL000724
|
POOJA
|
00032
|
UTIB0002364
|
2065
|
2065
|
Processed
|
07/05/2024
|
|
3809363292
|
|
POOJA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-065-001/132
(GHULLA)
|
2603005000NRG25020520240018182
|
02/05/2024
|
GEETA RANI
|
2603005WL000724
|
GEETA RANI
|
00048
|
BKID0006376
|
1475
|
1475
|
Processed
|
07/05/2024
|
|
3809363262
|
|
GEETA RANI
|
INDUSIND BANK(607189)
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-097-001/52
(MORAN WALA)
|
2603005000NRG25020520240016970
|
02/05/2024
|
SANDEEP KUMAR
|
2603005WL000681
|
SANDEEP KUMAR
|
00048
|
BKID0006376
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3809363297
|
|
SANDEEP KUMAR SO JIT RAM
|
BANK OF INDIA(508505)
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-138-001/84
(DAROGA)
|
2603005000NRG25020520240016956
|
02/05/2024
|
JASWANT SINGH
|
2603005WL000678
|
JASWANT SINGH
|
00048
|
BKID0006376
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3809363263
|
|
JASWANT SINGH SO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-089-001/11-A
(MARE KALAN)
|
2603005000NRG25020520240016971
|
02/05/2024
|
BALWINDER KAUR
|
2603005WL000682
|
BALWINDER KAUR
|
00152
|
HDFC0001415
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809363243
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-058-001/241
(DULLE KE NATHU WALA)
|
2603005000NRG25020520240018179
|
02/05/2024
|
Gurmeet Kaur
|
2603005WL000724
|
Gurmeet Kaur
|
00152
|
HDFC0001423
|
2065
|
2065
|
Processed
|
07/05/2024
|
|
3809363242
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-051-001/205
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG25020520240016936
|
02/05/2024
|
MUKHTIAR SINGH
|
2603005WL000677
|
MUKHTIAR SINGH
|
00168
|
ICIC0000538
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3809363215
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-097-001/2
(MORAN WALA)
|
2603005000NRG25020520240016969
|
02/05/2024
|
Virsha Ram
|
2603005WL000681
|
Virsha Ram
|
00168
|
ICIC0000538
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3809363291
|
|
VIRSHA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-089-001/194
(MARE KALAN)
|
2603005000NRG25020520240016973
|
02/05/2024
|
Santosh Rani
|
2603005WL000682
|
Santosh Rani
|
00176
|
IDIB000G660
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809363266
|
|
Mrs. SANTOSH RANI
|
INDIAN BANK(607105)
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-096-001/1765
(MOHAN KE UTTAR)
|
2603005000NRG25020520240016963
|
02/05/2024
|
BITTU SINGH
|
2603005WL000680
|
BITTU SINGH
|
00176
|
IDIB000G660
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3809363248
|
|
MR BINTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-103-001/72
(NOORE KE)
|
2603005000NRG25020520240016954
|
02/05/2024
|
Bharwa Bai
|
2603005WL000678
|
Bharwa Bai
|
00176
|
IDIB000G660
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3809363268
|
|
BHARAWAN BAI W/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-136-001/136
(CHAPPA ADKEE)
|
2603005000NRG25020520240016976
|
02/05/2024
|
KULWINDER KAUR
|
2603005WL000682
|
KULWINDER KAUR
|
00176
|
IDIB000G660
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809363257
|
|
Mrs. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-136-001/139
(CHAPPA ADKEE)
|
2603005000NRG25020520240016977
|
02/05/2024
|
RAJ RANI
|
2603005WL000682
|
RAJ RANI
|
00176
|
IDIB000G660
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809363244
|
|
Mr. Raj Rani
|
INDIAN BANK(607105)
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-136-001/140
(CHAPPA ADKEE)
|
2603005000NRG25020520240016978
|
02/05/2024
|
SARBJEET KAUR
|
2603005WL000682
|
SARBJEET KAUR
|
00176
|
IDIB000G660
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809363247
|
|
Mrs. Sarbjeet Kaur
|
INDIAN BANK(607105)
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-136-001/141
(CHAPPA ADKEE)
|
2603005000NRG25020520240016979
|
02/05/2024
|
PARKASH KAUR
|
2603005WL000682
|
PARKASH KAUR
|
00176
|
IDIB000G660
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809363245
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-136-001/142
(CHAPPA ADKEE)
|
2603005000NRG25020520240016980
|
02/05/2024
|
NEELAM RANI
|
2603005WL000682
|
NEELAM RANI
|
00176
|
IDIB000G660
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809363246
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-136-001/144
(CHAPPA ADKEE)
|
2603005000NRG25020520240016981
|
02/05/2024
|
SWARNA RANI
|
2603005WL000682
|
SWARNA RANI
|
00176
|
IDIB000G660
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809363256
|
|
SWARNA RANI DO KISHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-136-001/58
(CHAPPA ADKEE)
|
2603005000NRG25020520240016986
|
02/05/2024
|
HARBANS KAUR
|
2603005WL000682
|
HARBANS KAUR
|
00176
|
IDIB000G660
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809363267
|
|
Mr. Harbans Kaur
|
INDIAN BANK(607105)
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-136-001/76
(CHAPPA ADKEE)
|
2603005000NRG25020520240016990
|
02/05/2024
|
Jaswinder Kaur
|
2603005WL000682
|
Jaswinder Kaur
|
00176
|
IDIB000G660
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809363259
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-136-001/80
(CHAPPA ADKEE)
|
2603005000NRG25020520240016991
|
02/05/2024
|
CHHINDERPAL KAUR
|
2603005WL000682
|
CHHINDERPAL KAUR
|
00176
|
IDIB000G660
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809363265
|
|
SHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-136-001/94
(CHAPPA ADKEE)
|
2603005000NRG25020520240016995
|
02/05/2024
|
SEEMA
|
2603005WL000682
|
SEEMA
|
00176
|
IDIB000G660
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809363258
|
|
MISS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21574
|
21574
|
|
|
|
|
|
|
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-058-001/198
(DULLE KE NATHU WALA)
|
2603005000NRG25020520240016945
|
02/05/2024
|
Satnam Singh
|
2603005WL000678
|
Satnam Singh
|
00176
|
IDIB000J534
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3809363264
|
|
Mr. SATNAM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-065-001/1
(GHULLA)
|
2603005000NRG25020520240018180
|
02/05/2024
|
BHAGWAN SINGH
|
2603005WL000724
|
BHAGWAN SINGH
|
00177
|
IOBA0002335
|
2065
|
2065
|
Processed
|
07/05/2024
|
|
3809363220
|
|
BHAGWAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-065-001/116
(GHULLA)
|
2603005000NRG25020520240018181
|
02/05/2024
|
KULDEEP KAUR
|
2603005WL000724
|
KULDEEP KAUR
|
00177
|
IOBA0002335
|
2065
|
2065
|
Processed
|
07/05/2024
|
|
3809363279
|
|
KULDEEP KAUR WO JANGIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-065-001/14
(GHULLA)
|
2603005000NRG25020520240018184
|
02/05/2024
|
MALKEET KAUR
|
2603005WL000724
|
MALKEET KAUR
|
00177
|
IOBA0002335
|
2065
|
2065
|
Processed
|
07/05/2024
|
|
3809363302
|
|
MALKEET KAUR WO PRITAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-065-001/18
(GHULLA)
|
2603005000NRG25020520240018188
|
02/05/2024
|
SARDARO BAI
|
2603005WL000724
|
SARDARO BAI
|
00177
|
IOBA0002335
|
2360
|
2360
|
Processed
|
07/05/2024
|
|
3809363223
|
|
SARDARO BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-065-001/30
(GHULLA)
|
2603005000NRG25020520240018192
|
02/05/2024
|
BIHARO
|
2603005WL000724
|
BIHARO
|
00177
|
IOBA0002335
|
2360
|
2360
|
Processed
|
07/05/2024
|
|
3809363282
|
|
MRS BIRO BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-065-001/34
(GHULLA)
|
2603005000NRG25020520240018195
|
02/05/2024
|
LALO BAI
|
2603005WL000724
|
LALO BAI
|
00177
|
IOBA0002335
|
2360
|
2360
|
Processed
|
07/05/2024
|
|
3809363283
|
|
LALO BAI
|
ICICI BANK LTD(508534)
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-065-001/36-A
(GHULLA)
|
2603005000NRG25020520240018197
|
02/05/2024
|
SANTOSH RANI
|
2603005WL000724
|
SANTOSH RANI
|
00177
|
IOBA0002335
|
2360
|
2360
|
Processed
|
07/05/2024
|
|
3809363280
|
|
SANTOSH RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-065-001/47
(GHULLA)
|
2603005000NRG25020520240018198
|
02/05/2024
|
NIRMAL KAUR
|
2603005WL000724
|
NIRMAL KAUR
|
00177
|
IOBA0002335
|
2360
|
2360
|
Processed
|
07/05/2024
|
|
3809363222
|
|
NIRMAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-065-001/6
(GHULLA)
|
2603005000NRG25020520240018200
|
02/05/2024
|
SHER SINGH
|
2603005WL000724
|
SHER SINGH
|
00177
|
IOBA0002335
|
1770
|
1770
|
Processed
|
07/05/2024
|
|
3809363281
|
|
SHER SINGH SO DAMAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-065-001/75
(GHULLA)
|
2603005000NRG25020520240018201
|
02/05/2024
|
Dhara Singh
|
2603005WL000724
|
Dhara Singh
|
00177
|
IOBA0002335
|
2360
|
2360
|
Processed
|
07/05/2024
|
|
3809363219
|
|
DHARA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-065-001/75
(GHULLA)
|
2603005000NRG25020520240018202
|
02/05/2024
|
Kashmiro Bai
|
2603005WL000724
|
Kashmiro Bai
|
00177
|
IOBA0002335
|
2360
|
2360
|
Processed
|
07/05/2024
|
|
3809363284
|
|
KASHMIRO BAI WO DHARA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-065-001/82
(GHULLA)
|
2603005000NRG25020520240018204
|
02/05/2024
|
Goga Rani
|
2603005WL000724
|
Goga Rani
|
00177
|
IOBA0002335
|
2360
|
2360
|
Processed
|
07/05/2024
|
|
3809363221
|
|
Goga Rani
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26845
|
26845
|
|
|
|
|
|
|
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-095-001/199
(MOHAN KE HITHAR)
|
2603005000NRG25020520240016968
|
02/05/2024
|
BHAGWAN DEVI
|
2603005WL000681
|
BHAGWAN DEVI
|
00349
|
PSIB0000657
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3809363290
|
|
BHAGWAN DEVI
|
ICICI BANK LTD(508534)
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-096-001/1780
(MOHAN KE UTTAR)
|
2603005000NRG25020520240016964
|
02/05/2024
|
SUKHDEV SINGH
|
2603005WL000680
|
SUKHDEV SINGH
|
00349
|
PSIB0000657
|
4186
|
4186
|
Rejected
|
07/05/2024
|
|
3809363214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-150-001/118
(CHANGA KALAN)
|
2603005000NRG25020520240016939
|
02/05/2024
|
PANJU SINGH
|
2603005WL000677
|
PANJU SINGH
|
00349
|
PSIB0000657
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3809363288
|
|
PANJU SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-150-001/300
(CHANGA KALAN)
|
2603005000NRG25020520240016940
|
02/05/2024
|
JASWANT SINGH
|
2603005WL000677
|
JASWANT SINGH
|
00349
|
PSIB0000657
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3809363289
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-150-001/42
(CHANGA KALAN)
|
2603005000NRG25020520240016941
|
02/05/2024
|
THAKAR SINGH
|
2603005WL000677
|
THAKAR SINGH
|
00349
|
PSIB0000657
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3809363217
|
|
THAKUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20608
|
20608
|
|
|
|
|
|
|
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-058-001/608
(DULLE KE NATHU WALA)
|
2603005000NRG25020520240016948
|
02/05/2024
|
SATPAL SINGH
|
2603005WL000678
|
SATPAL SINGH
|
00349
|
PSIB0021197
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3809363285
|
|
SATPAL SINGH SO KHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-112-001/58
(RUKNA BODLA)
|
2603005000NRG25020520240016955
|
02/05/2024
|
SATNAM SINGH
|
2603005WL000678
|
SATNAM SINGH
|
00349
|
PSIB0021197
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3809363218
|
|
SATNAM SINGH SO BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-065-001/35
(GHULLA)
|
2603005000NRG25020520240018196
|
02/05/2024
|
Jagindar Singh
|
2603005WL000724
|
Jagindar Singh
|
00352
|
PUNB0PGB003
|
2065
|
2065
|
Processed
|
07/05/2024
|
|
3809363295
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-078-001/426
(JIWAN ARIAN)
|
2603005000NRG25020520240016951
|
02/05/2024
|
RAKESH KUMAR
|
2603005WL000678
|
RAKESH KUMAR
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3809363294
|
|
RAKESH KUMAR S/O ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-078-001/74
(JIWAN ARIAN)
|
2603005000NRG25020520240016952
|
02/05/2024
|
SURJEET SINGH
|
2603005WL000678
|
SURJEET SINGH
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3809363296
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
GURU HAR SAHAI
|
PB-03-005-103-001/221
(NOORE KE)
|
2603005000NRG25020520240016953
|
02/05/2024
|
SIMRANJEET KAUR
|
2603005WL000678
|
SIMRANJEET KAUR
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3809363293
|
|
SIMRAN KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14623
|
14623
|
|
|
|
|
|
|
|
|
46
|
GURU HAR SAHAI
|
PB-03-005-065-001/81
(GHULLA)
|
2603005000NRG25020520240018203
|
02/05/2024
|
Rachna Rani
|
2603005WL000724
|
Rachna Rani
|
00354
|
PUNB0044510
|
2360
|
2360
|
Processed
|
07/05/2024
|
|
3809363216
|
|
RACHNA RANI WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
47
|
GURU HAR SAHAI
|
PB-03-005-019-001/91
(BASTI KELLE WALI)
|
2603005000NRG25020520240016942
|
02/05/2024
|
Harmesh Singh
|
2603005WL000678
|
Harmesh Singh
|
00354
|
PUNB0083310
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3809363287
|
|
Mr. HARMESH SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
48
|
GURU HAR SAHAI
|
PB-03-005-136-001/16
(CHAPPA ADKEE)
|
2603005000NRG25020520240016982
|
02/05/2024
|
GURMEET KAUR
|
2603005WL000682
|
GURMEET KAUR
|
00354
|
PUNB0236100
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809363224
|
|
GURMIT KAUR WO MANDAR SINGH RTI AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GURU HAR SAHAI
|
PB-03-005-136-001/19
(CHAPPA ADKEE)
|
2603005000NRG25020520240016983
|
02/05/2024
|
PARKASH KAUR
|
2603005WL000682
|
PARKASH KAUR
|
00354
|
PUNB0236100
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809363227
|
|
PARKASH KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GURU HAR SAHAI
|
PB-03-005-136-001/22
(CHAPPA ADKEE)
|
2603005000NRG25020520240016984
|
02/05/2024
|
SANTO
|
2603005WL000682
|
SANTO
|
00354
|
PUNB0236100
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809363278
|
|
SANTO BIBI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GURU HAR SAHAI
|
PB-03-005-136-001/86
(CHAPPA ADKEE)
|
2603005000NRG25020520240016992
|
02/05/2024
|
CHARANJEET KAUR
|
2603005WL000682
|
CHARANJEET KAUR
|
00354
|
PUNB0236100
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809363226
|
|
CHARANJIT KAUR W/O ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GURU HAR SAHAI
|
PB-03-005-136-001/88
(CHAPPA ADKEE)
|
2603005000NRG25020520240016993
|
02/05/2024
|
HARPREET KAUR
|
2603005WL000682
|
HARPREET KAUR
|
00354
|
PUNB0236100
|
644
|
644
|
Processed
|
07/05/2024
|
|
3809363277
|
|
HARPREET KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GURU HAR SAHAI
|
PB-03-005-136-001/93
(CHAPPA ADKEE)
|
2603005000NRG25020520240016994
|
02/05/2024
|
JASWANT KAUR
|
2603005WL000682
|
JASWANT KAUR
|
00354
|
PUNB0236100
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809363225
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
54
|
GURU HAR SAHAI
|
PB-03-005-020-001/148
(BASTI KESAR SIGNH WALI)
|
2603005000NRG25020520240016957
|
02/05/2024
|
HARBANS SINGH
|
2603005WL000679
|
HARBANS SINGH
|
00415
|
SBIN0001546
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3809363298
|
|
MR HARIBANSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GURU HAR SAHAI
|
PB-03-005-020-001/188
(BASTI KESAR SIGNH WALI)
|
2603005000NRG25020520240016958
|
02/05/2024
|
MAHINDER SINGH
|
2603005WL000679
|
MAHINDER SINGH
|
00415
|
SBIN0001546
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3809363299
|
|
MAHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
56
|
GURU HAR SAHAI
|
PB-03-005-020-001/345
(BASTI KESAR SIGNH WALI)
|
2603005000NRG25020520240016959
|
02/05/2024
|
DHOLA SINGH
|
2603005WL000679
|
DHOLA SINGH
|
00415
|
SBIN0001546
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3809363286
|
|
DHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
57
|
GURU HAR SAHAI
|
PB-03-005-020-001/471
(BASTI KESAR SIGNH WALI)
|
2603005000NRG25020520240016960
|
02/05/2024
|
SUBERA SINGH
|
2603005WL000679
|
SUBERA SINGH
|
00415
|
SBIN0001546
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3809363233
|
|
MR SHABEG SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GURU HAR SAHAI
|
PB-03-005-051-001/670
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG25020520240016937
|
02/05/2024
|
Manjeet singh
|
2603005WL000677
|
Manjeet singh
|
00415
|
SBIN0001546
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3809363238
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GURU HAR SAHAI
|
PB-03-005-058-001/189
(DULLE KE NATHU WALA)
|
2603005000NRG25020520240016943
|
02/05/2024
|
Manga Singh
|
2603005WL000678
|
Manga Singh
|
00415
|
SBIN0001546
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3809363274
|
|
MANGA SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
GURU HAR SAHAI
|
PB-03-005-065-001/140
(GHULLA)
|
2603005000NRG25020520240018185
|
02/05/2024
|
JOGINDER SINGH
|
2603005WL000724
|
JOGINDER SINGH
|
00415
|
SBIN0001546
|
2360
|
2360
|
Processed
|
07/05/2024
|
|
3809363269
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GURU HAR SAHAI
|
PB-03-005-065-001/89
(GHULLA)
|
2603005000NRG25020520240018205
|
02/05/2024
|
MANDEEP KAUR
|
2603005WL000724
|
MANDEEP KAUR
|
00415
|
SBIN0001546
|
2360
|
2360
|
Processed
|
07/05/2024
|
|
3809363239
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GURU HAR SAHAI
|
PB-03-005-089-001/132
(MARE KALAN)
|
2603005000NRG25020520240016972
|
02/05/2024
|
KARANDEEP SINGH
|
2603005WL000682
|
KARANDEEP SINGH
|
00415
|
SBIN0001546
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809363241
|
|
KARANDEEP SINGH U/G BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GURU HAR SAHAI
|
PB-03-005-096-001/1700
(MOHAN KE UTTAR)
|
2603005000NRG25020520240016961
|
02/05/2024
|
BALWANT SINGH
|
2603005WL000680
|
BALWANT SINGH
|
00415
|
SBIN0001546
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3809363234
|
|
BALWANT SINGH SO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
GURU HAR SAHAI
|
PB-03-005-096-001/1704
(MOHAN KE UTTAR)
|
2603005000NRG25020520240016962
|
02/05/2024
|
HARMESH SINGH
|
2603005WL000680
|
HARMESH SINGH
|
00415
|
SBIN0001546
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3809363254
|
|
MR HARMESHSINGH SOMALLSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
GURU HAR SAHAI
|
PB-03-005-096-001/92
(MOHAN KE UTTAR)
|
2603005000NRG25020520240016965
|
02/05/2024
|
FALAK SINGH
|
2603005WL000680
|
FALAK SINGH
|
00415
|
SBIN0001546
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3809363231
|
|
MR FALAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GURU HAR SAHAI
|
PB-03-005-132-001/127
(VIRK KHURD)
|
2603005000NRG25020520240016938
|
02/05/2024
|
GURBACHAN SINGH
|
2603005WL000677
|
GURBACHAN SINGH
|
00415
|
SBIN0001546
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3809363275
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
GURU HAR SAHAI
|
PB-03-005-136-001/104
(CHAPPA ADKEE)
|
2603005000NRG25020520240016974
|
02/05/2024
|
JASWINDER KAUR
|
2603005WL000682
|
JASWINDER KAUR
|
00415
|
SBIN0001546
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809363240
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
68
|
GURU HAR SAHAI
|
PB-03-005-136-001/130
(CHAPPA ADKEE)
|
2603005000NRG25020520240016975
|
02/05/2024
|
SURJIT KAUR
|
2603005WL000682
|
SURJIT KAUR
|
00415
|
SBIN0001546
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809363237
|
|
MISS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
GURU HAR SAHAI
|
PB-03-005-136-001/41
(CHAPPA ADKEE)
|
2603005000NRG25020520240016985
|
02/05/2024
|
NIRMAL KAUR
|
2603005WL000682
|
NIRMAL KAUR
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809363272
|
|
MRS NIRMALA RANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GURU HAR SAHAI
|
PB-03-005-136-001/65
(CHAPPA ADKEE)
|
2603005000NRG25020520240016987
|
02/05/2024
|
Monika Rani
|
2603005WL000682
|
Monika Rani
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809363236
|
|
MRS MONIKA RANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GURU HAR SAHAI
|
PB-03-005-136-001/67
(CHAPPA ADKEE)
|
2603005000NRG25020520240016988
|
02/05/2024
|
sandeep kaur
|
2603005WL000682
|
sandeep kaur
|
00415
|
SBIN0001546
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809363270
|
|
MRS SANDEEP SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
72
|
GURU HAR SAHAI
|
PB-03-005-136-001/68
(CHAPPA ADKEE)
|
2603005000NRG25020520240016989
|
02/05/2024
|
Paramjeet kaur
|
2603005WL000682
|
Paramjeet kaur
|
00415
|
SBIN0001546
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809363273
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53664
|
53664
|
|
|
|
|
|
|
|
|
73
|
GURU HAR SAHAI
|
PB-03-005-046-001/82
(CHAK RAKH AMIR)
|
2603005000NRG25020520240016967
|
02/05/2024
|
URMILA RANI
|
2603005WL000681
|
URMILA RANI
|
00415
|
SBIN0001756
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3809363271
|
|
MS URMILA RANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GURU HAR SAHAI
|
PB-03-005-058-001/241
(DULLE KE NATHU WALA)
|
2603005000NRG25020520240018178
|
02/05/2024
|
JOGINDER SINGH
|
2603005WL000724
|
JOGINDER SINGH
|
00415
|
SBIN0001756
|
2065
|
2065
|
Processed
|
07/05/2024
|
|
3809363300
|
|
JOGINDER SINGH
|
BANK OF BARODA(606985)
|
|
75
|
GURU HAR SAHAI
|
PB-03-005-058-001/536
(DULLE KE NATHU WALA)
|
2603005000NRG25020520240016947
|
02/05/2024
|
Panju Singh
|
2603005WL000678
|
Panju Singh
|
00415
|
SBIN0001756
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3809363276
|
|
MR PANJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
GURU HAR SAHAI
|
PB-03-005-058-001/633
(DULLE KE NATHU WALA)
|
2603005000NRG25020520240016950
|
02/05/2024
|
DESA SINGH
|
2603005WL000678
|
DESA SINGH
|
00415
|
SBIN0001756
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3809363232
|
|
MRS DESA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
GURU HAR SAHAI
|
PB-03-005-065-001/91
(GHULLA)
|
2603005000NRG25020520240018206
|
02/05/2024
|
PARVEEN KAUR
|
2603005WL000724
|
PARVEEN KAUR
|
00415
|
SBIN0001756
|
2360
|
2360
|
Processed
|
07/05/2024
|
|
3809363235
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16339
|
16339
|
|
|
|
|
|
|
|
|
78
|
GURU HAR SAHAI
|
PB-03-005-065-001/48
(GHULLA)
|
2603005000NRG25020520240018199
|
02/05/2024
|
Sapna Rani
|
2603005WL000724
|
Sapna Rani
|
00415
|
SBIN0050629
|
1180
|
1180
|
Processed
|
07/05/2024
|
|
3809363230
|
|
MISS SAPNA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
79
|
GURU HAR SAHAI
|
PB-03-005-058-001/190
(DULLE KE NATHU WALA)
|
2603005000NRG25020520240016944
|
02/05/2024
|
Kishore Singh
|
2603005WL000678
|
Kishore Singh
|
00415
|
SBIN0050743
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3809363250
|
|
KISHORE SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
GURU HAR SAHAI
|
PB-03-005-058-001/254
(DULLE KE NATHU WALA)
|
2603005000NRG25020520240016946
|
02/05/2024
|
Chann Singh
|
2603005WL000678
|
Chann Singh
|
00415
|
SBIN0050743
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3809363260
|
|
CHARANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GURU HAR SAHAI
|
PB-03-005-058-001/62
(DULLE KE NATHU WALA)
|
2603005000NRG25020520240016949
|
02/05/2024
|
PANJU SINGH
|
2603005WL000678
|
PANJU SINGH
|
00415
|
SBIN0050743
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3809363261
|
|
MR PANJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
GURU HAR SAHAI
|
PB-03-005-065-001/16
(GHULLA)
|
2603005000NRG25020520240018187
|
02/05/2024
|
NIHALO BAI
|
2603005WL000724
|
NIHALO BAI
|
00415
|
SBIN0050743
|
2360
|
2360
|
Processed
|
07/05/2024
|
|
3809363253
|
|
MRS NIHALOBAI WOSINGARSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
GURU HAR SAHAI
|
PB-03-005-065-001/23
(GHULLA)
|
2603005000NRG25020520240018189
|
02/05/2024
|
AMRO BAI
|
2603005WL000724
|
AMRO BAI
|
00415
|
SBIN0050743
|
590
|
590
|
Processed
|
07/05/2024
|
|
3809363252
|
|
MRS AMROBAI WO SURJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
GURU HAR SAHAI
|
PB-03-005-065-001/27
(GHULLA)
|
2603005000NRG25020520240018190
|
02/05/2024
|
JEETO BAI
|
2603005WL000724
|
JEETO BAI
|
00415
|
SBIN0050743
|
1475
|
1475
|
Processed
|
07/05/2024
|
|
3809363251
|
|
MRS JITTO BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GURU HAR SAHAI
|
PB-03-005-143-001/35
(MOHAN KE UTTAR)
|
2603005000NRG25020520240016966
|
02/05/2024
|
Surjit Singh
|
2603005WL000680
|
Surjit Singh
|
00415
|
SBIN0050743
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3809363249
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21169
|
21169
|
|
|
|
|
|
|
|
|
86
|
GURU HAR SAHAI
|
PB-03-005-065-001/148
(GHULLA)
|
2603005000NRG25020520240018186
|
02/05/2024
|
RAJ SINGH
|
2603005WL000724
|
RAJ SINGH
|
00468
|
UBIN0567507
|
885
|
885
|
Processed
|
07/05/2024
|
|
3809363255
|
|
RAJ SINGH SO SHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
87
|
GURU HAR SAHAI
|
PB-03-005-065-001/3
(GHULLA)
|
2603005000NRG25020520240018191
|
02/05/2024
|
HARMESH SINGH
|
2603005WL000724
|
HARMESH SINGH
|
00468
|
UBIN0828823
|
2065
|
2065
|
Processed
|
07/05/2024
|
|
3809363229
|
|
HARMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
GURU HAR SAHAI
|
PB-03-005-065-001/32
(GHULLA)
|
2603005000NRG25020520240018193
|
02/05/2024
|
Manjeet Kaur
|
2603005WL000724
|
Manjeet Kaur
|
00468
|
UBIN0828823
|
2360
|
2360
|
Processed
|
07/05/2024
|
|
3809363228
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
89
|
GURU HAR SAHAI
|
PB-03-005-065-001/33
(GHULLA)
|
2603005000NRG25020520240018194
|
02/05/2024
|
Harbans Kaur
|
2603005WL000724
|
Harbans Kaur
|
00468
|
UBIN0828823
|
2360
|
2360
|
Processed
|
07/05/2024
|
|
3809363301
|
|
HARBANS KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6785
|
6785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232209
|
232209
|
|
|
|
|
|
|
|