|
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-03-005-102-001/178
(NIDHANA)
|
2603005000NRG25200520240040842
|
20/05/2024
|
Mahinder Kaur
|
2603005WL001611
|
Mahinder Kaur
|
00032
|
UTIB0002364
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4211606730
|
|
MAHINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-006-001/422
(BALEL KE HASAL)
|
2603005000NRG25200520240039268
|
20/05/2024
|
BITTU SINGH
|
2603005WL001576
|
BITTU SINGH
|
00045
|
BARB0JALALA
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4211606716
|
|
Mr. Bittu Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-121-001/164
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25200520240038746
|
20/05/2024
|
SHALLO BAI
|
2603005WL001551
|
SHALLO BAI
|
00048
|
BKID0006376
|
885
|
885
|
Processed
|
22/05/2024
|
|
4211606680
|
|
KUSHLIA BAI
|
ICICI BANK LTD(508534)
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-121-001/202
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25200520240038748
|
20/05/2024
|
Jaswinder Singh
|
2603005WL001551
|
Jaswinder Singh
|
00048
|
BKID0006376
|
1770
|
1770
|
Processed
|
22/05/2024
|
|
4211606668
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-121-001/202
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25200520240038749
|
20/05/2024
|
Raj Rani
|
2603005WL001551
|
Raj Rani
|
00048
|
BKID0006376
|
1770
|
1770
|
Processed
|
22/05/2024
|
|
4211606669
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-121-001/225
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25200520240038751
|
20/05/2024
|
Preeto Basi
|
2603005WL001551
|
Preeto Basi
|
00048
|
BKID0006376
|
1770
|
1770
|
Processed
|
22/05/2024
|
|
4211606672
|
|
PRITO BAI WO JEET SINGH
|
BANK OF INDIA(508505)
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-121-001/292
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25200520240038752
|
20/05/2024
|
Ratan singh
|
2603005WL001551
|
Ratan singh
|
00048
|
BKID0006376
|
590
|
590
|
Processed
|
22/05/2024
|
|
4211606675
|
|
RATAN SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-121-001/303
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25200520240038753
|
20/05/2024
|
JAGSEER singh
|
2603005WL001551
|
JAGSEER singh
|
00048
|
BKID0006376
|
295
|
295
|
Processed
|
22/05/2024
|
|
4211606670
|
|
JAGSEER SINGH
|
BANK OF BARODA(606985)
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-121-001/303
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25200520240038754
|
20/05/2024
|
Sunita
|
2603005WL001551
|
Sunita
|
00048
|
BKID0006376
|
1475
|
1475
|
Processed
|
22/05/2024
|
|
4211606676
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-121-001/319
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25200520240038755
|
20/05/2024
|
Amarjeet Kaur
|
2603005WL001551
|
Amarjeet Kaur
|
00048
|
BKID0006376
|
1770
|
1770
|
Processed
|
22/05/2024
|
|
4211606667
|
|
AMARJEET KAUR WO MUKHTHIAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-121-001/322
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25200520240038756
|
20/05/2024
|
Roopa Rani
|
2603005WL001551
|
Roopa Rani
|
00048
|
BKID0006376
|
1770
|
1770
|
Processed
|
22/05/2024
|
|
4211606671
|
|
RUPA RANI WO DOLAT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-121-001/338
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25200520240038757
|
20/05/2024
|
PARMJEET KAUR
|
2603005WL001551
|
PARMJEET KAUR
|
00048
|
BKID0006376
|
1475
|
1475
|
Rejected
|
22/05/2024
|
|
4211606673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-121-001/345
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25200520240038758
|
20/05/2024
|
SANTO BAI
|
2603005WL001551
|
SANTO BAI
|
00048
|
BKID0006376
|
1770
|
1770
|
Processed
|
22/05/2024
|
|
4211606674
|
|
SANTO BAI WO GOMA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-121-001/427
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25200520240038759
|
20/05/2024
|
RAVEEN KAUR
|
2603005WL001551
|
RAVEEN KAUR
|
00048
|
BKID0006376
|
1770
|
1770
|
Processed
|
22/05/2024
|
|
4211606715
|
|
RAVIN KAUR W/O RANJEET SINGH
|
BANK OF INDIA(508505)
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-121-001/430
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25200520240038760
|
20/05/2024
|
PARAMJEET KAUR
|
2603005WL001551
|
PARAMJEET KAUR
|
00048
|
BKID0006376
|
1770
|
1770
|
Processed
|
22/05/2024
|
|
4211606679
|
|
PARAMJEET KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-121-001/504
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25200520240038762
|
20/05/2024
|
MANJEET KAUR
|
2603005WL001551
|
MANJEET KAUR
|
00048
|
BKID0006376
|
885
|
885
|
Processed
|
22/05/2024
|
|
4211606681
|
|
MRS MANJEETKAUR WO JEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-121-001/509
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25200520240038765
|
20/05/2024
|
SURJIT KAUR
|
2603005WL001551
|
SURJIT KAUR
|
00048
|
BKID0006376
|
1770
|
1770
|
Processed
|
22/05/2024
|
|
4211606678
|
|
SURJEET KAUR W/O BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-121-001/533
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25200520240038772
|
20/05/2024
|
HARMEET KAUR
|
2603005WL001551
|
HARMEET KAUR
|
00048
|
BKID0006376
|
885
|
885
|
Processed
|
22/05/2024
|
|
4211606677
|
|
HARMEET KAUR WO SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-121-001/59
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25200520240038773
|
20/05/2024
|
GOMA SINGH
|
2603005WL001551
|
GOMA SINGH
|
00048
|
BKID0006376
|
1475
|
1475
|
Processed
|
22/05/2024
|
|
4211606714
|
|
GOMA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23895
|
23895
|
|
|
|
|
|
|
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-085-001/125
(MAHANTA WALA)
|
2603005000NRG25200520240040857
|
20/05/2024
|
SANDEEP KAUR
|
2603005WL001612
|
SANDEEP KAUR
|
00078
|
CNRB0005539
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4211606664
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-121-001/509
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25200520240038766
|
20/05/2024
|
MANJEET KAUR
|
2603005WL001551
|
MANJEET KAUR
|
00089
|
CBIN0284315
|
1770
|
1770
|
Processed
|
22/05/2024
|
|
4211606638
|
|
Miss. MANJEET KAUR DO BALVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-036-001/337
(BULLA RAI UTTAR)
|
2603005000NRG25200520240040259
|
20/05/2024
|
SUNITA RANI
|
2603005WL001599
|
SUNITA RANI
|
00152
|
HDFC0003132
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4211606661
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-020-001/171
(BASTI KESAR SIGNH WALI)
|
2603005000NRG25200520240040253
|
20/05/2024
|
Desh Singh
|
2603005WL001598
|
Desh Singh
|
00168
|
ICIC0000538
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4211606616
|
|
DAS SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-080-001/9
(KHERE KE HITHAR)
|
2603005000NRG25200520240040832
|
20/05/2024
|
SHILLO BAI
|
2603005WL001610
|
SHILLO BAI
|
00168
|
ICIC0000538
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4211606728
|
|
SHILLO BAI
|
ICICI BANK LTD(508534)
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-102-001/148
(NIDHANA)
|
2603005000NRG25200520240040841
|
20/05/2024
|
MANTA RANI
|
2603005WL001611
|
MANTA RANI
|
00168
|
ICIC0000538
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4211606729
|
|
Meeta Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-102-001/35
(NIDHANA)
|
2603005000NRG25200520240040843
|
20/05/2024
|
Kailash Rani
|
2603005WL001611
|
Kailash Rani
|
00168
|
ICIC0000538
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4211606617
|
|
MRS KAILASH RANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-129-002/106
(THARA SINGH WALA)
|
2603005000NRG25200520240039274
|
20/05/2024
|
Rano Bai
|
2603005WL001576
|
Rano Bai
|
00168
|
ICIC0000538
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4211606619
|
|
RANO BAI W O HARMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-129-002/88
(THARA SINGH WALA)
|
2603005000NRG25200520240039279
|
20/05/2024
|
ASHA RANI
|
2603005WL001576
|
ASHA RANI
|
00168
|
ICIC0000538
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4211606618
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15778
|
15778
|
|
|
|
|
|
|
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-020-001/207
(BASTI KESAR SIGNH WALI)
|
2603005000NRG25200520240040256
|
20/05/2024
|
MALKIT SINGH
|
2603005WL001599
|
MALKIT SINGH
|
00176
|
IDIB000G660
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4211606662
|
|
Mr. Malkit Singh
|
INDIAN BANK(607105)
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-020-001/423
(BASTI KESAR SIGNH WALI)
|
2603005000NRG25200520240040254
|
20/05/2024
|
GURMIT SINGH
|
2603005WL001598
|
GURMIT SINGH
|
00176
|
IDIB000G660
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4211606663
|
|
GURMEET SINGH
|
CANARA BANK(508532)
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-102-001/634
(NIDHANA)
|
2603005000NRG25200520240040848
|
20/05/2024
|
SHINDO BIBI
|
2603005WL001611
|
SHINDO BIBI
|
00176
|
IDIB000G660
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4211606698
|
|
MRS SHINDO BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-121-001/505
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25200520240038763
|
20/05/2024
|
WAZIR KAUR
|
2603005WL001551
|
WAZIR KAUR
|
00176
|
IDIB000G660
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4211606665
|
|
Mrs. Wazir Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12128
|
12128
|
|
|
|
|
|
|
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-006-001/453
(BALEL KE HASAL)
|
2603005000NRG25200520240039273
|
20/05/2024
|
SONA SINGH
|
2603005WL001576
|
SONA SINGH
|
00176
|
IDIB000J534
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4211606666
|
|
SONA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-129-002/3932
(THARA SINGH WALA)
|
2603005000NRG25200520240039277
|
20/05/2024
|
NISHA RANI
|
2603005WL001576
|
NISHA RANI
|
00176
|
IDIB000J534
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4211606699
|
|
Mrs. Nisha Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-129-002/284
(THARA SINGH WALA)
|
2603005000NRG25200520240039275
|
20/05/2024
|
Pala Singh
|
2603005WL001576
|
Pala Singh
|
00177
|
IOBA0002335
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4211606721
|
|
PALA SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-085-001/102
(MAHANTA WALA)
|
2603005000NRG25200520240040853
|
20/05/2024
|
Sukhdev Kaur
|
2603005WL001612
|
Sukhdev Kaur
|
00349
|
PSIB0000248
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4211606726
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-085-001/52
(MAHANTA WALA)
|
2603005000NRG25200520240040859
|
20/05/2024
|
Charanjit Kaur
|
2603005WL001612
|
Charanjit Kaur
|
00349
|
PSIB0000248
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4211606725
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-085-001/57
(MAHANTA WALA)
|
2603005000NRG25200520240040860
|
20/05/2024
|
RAJWINDER KAUR
|
2603005WL001612
|
RAJWINDER KAUR
|
00349
|
PSIB0000248
|
322
|
322
|
Processed
|
22/05/2024
|
|
4211606620
|
|
Rajvinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-085-001/71
(MAHANTA WALA)
|
2603005000NRG25200520240040862
|
20/05/2024
|
GURMEJ SINGH
|
2603005WL001612
|
GURMEJ SINGH
|
00349
|
PSIB0000248
|
644
|
644
|
Processed
|
22/05/2024
|
|
4211606727
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-102-001/511
(NIDHANA)
|
2603005000NRG25200520240040847
|
20/05/2024
|
Dharam singh
|
2603005WL001611
|
Dharam singh
|
00349
|
PSIB0000248
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4211606724
|
|
DHARAM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-165-001/80
(Jhuge Santa Singh Wale)
|
2603005000NRG25200520240040756
|
20/05/2024
|
GULJEET SINGH
|
2603005WL001605
|
GULJEET SINGH
|
00349
|
PSIB0000657
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4211606622
|
|
GULJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-165-001/80
(Jhuge Santa Singh Wale)
|
2603005000NRG25200520240040757
|
20/05/2024
|
SHAM KAUR
|
2603005WL001605
|
SHAM KAUR
|
00349
|
PSIB0000657
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4211606723
|
|
SHAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-080-001/285-A
(KHERE KE HITHAR)
|
2603005000NRG25200520240040818
|
20/05/2024
|
SOMA RANI
|
2603005WL001610
|
SOMA RANI
|
00349
|
PSIB0021197
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4211606624
|
|
MRS SOMARANI WOSUKHDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-038-001/24
(CHAK BUDHE SHAH)
|
2603005000NRG25200520240039324
|
20/05/2024
|
Dailp singh
|
2603005WL001582
|
Dailp singh
|
00349
|
PSIB0021225
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4211606625
|
|
DAILP SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
GURU HAR SAHAI
|
PB-03-005-038-001/24
(CHAK BUDHE SHAH)
|
2603005000NRG25200520240039325
|
20/05/2024
|
Manjit Kaur
|
2603005WL001582
|
Manjit Kaur
|
00349
|
PSIB0021225
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4211606722
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
GURU HAR SAHAI
|
PB-03-005-038-001/53
(CHAK BUDHE SHAH)
|
2603005000NRG25200520240039328
|
20/05/2024
|
BALVINDER KAUR
|
2603005WL001582
|
BALVINDER KAUR
|
00349
|
PSIB0021225
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4211606626
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
GURU HAR SAHAI
|
PB-03-005-038-001/53
(CHAK BUDHE SHAH)
|
2603005000NRG25200520240039327
|
20/05/2024
|
BALVIR SINGH
|
2603005WL001582
|
BALVIR SINGH
|
00349
|
PSIB0021225
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4211606627
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
GURU HAR SAHAI
|
PB-03-005-038-001/56
(CHAK BUDHE SHAH)
|
2603005000NRG25200520240039329
|
20/05/2024
|
Darshna Rani
|
2603005WL001582
|
Darshna Rani
|
00349
|
PSIB0021225
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4211606628
|
|
DARSHANA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
49
|
GURU HAR SAHAI
|
PB-03-005-080-001/10
(KHERE KE HITHAR)
|
2603005000NRG25200520240040814
|
20/05/2024
|
SUKHO BAI
|
2603005WL001610
|
SUKHO BAI
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4211606707
|
|
SUKHO BAI W/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
GURU HAR SAHAI
|
PB-03-005-080-001/12
(KHERE KE HITHAR)
|
2603005000NRG25200520240040816
|
20/05/2024
|
DEEPO BAI
|
2603005WL001610
|
DEEPO BAI
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4211606708
|
|
DEEPO BAI
|
ICICI BANK LTD(508534)
|
|
51
|
GURU HAR SAHAI
|
PB-03-005-080-001/287
(KHERE KE HITHAR)
|
2603005000NRG25200520240040819
|
20/05/2024
|
SEEMA RANI
|
2603005WL001610
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4211606700
|
|
SEEMA RANI D/O GUJJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
GURU HAR SAHAI
|
PB-03-005-080-001/32
(KHERE KE HITHAR)
|
2603005000NRG25200520240040825
|
20/05/2024
|
KAKO BAI
|
2603005WL001610
|
KAKO BAI
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
22/05/2024
|
|
4211606706
|
|
KAKKO BAI W/O ATAAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
GURU HAR SAHAI
|
PB-03-005-080-001/46
(KHERE KE HITHAR)
|
2603005000NRG25200520240040827
|
20/05/2024
|
KASHMIR SINGH
|
2603005WL001610
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211606704
|
|
KASHMIR SINGH SO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
GURU HAR SAHAI
|
PB-03-005-081-001/163
(KHERE KE UTTAR)
|
2603005000NRG25200520240040836
|
20/05/2024
|
Deepo Bibi
|
2603005WL001610
|
Deepo Bibi
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4211606705
|
|
MRS DEEPO BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GURU HAR SAHAI
|
PB-03-005-085-001/125
(MAHANTA WALA)
|
2603005000NRG25200520240040856
|
20/05/2024
|
GURPREET SINGH
|
2603005WL001612
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4211606701
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
GURU HAR SAHAI
|
PB-03-005-085-001/52
(MAHANTA WALA)
|
2603005000NRG25200520240040858
|
20/05/2024
|
PARAMPAL SINGH
|
2603005WL001612
|
PARAMPAL SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4211606702
|
|
PARAMPAL SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
GURU HAR SAHAI
|
PB-03-005-085-001/60
(MAHANTA WALA)
|
2603005000NRG25200520240040861
|
20/05/2024
|
Dilawar Singh
|
2603005WL001612
|
Dilawar Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
22/05/2024
|
|
4211606703
|
|
DALVAR SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
GURU HAR SAHAI
|
PB-03-005-137-001/51
(MEGHA RAI HITHAR)
|
2603005000NRG25200520240040755
|
20/05/2024
|
GAJJAN SINGH
|
2603005WL001605
|
GAJJAN SINGH
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4211606709
|
|
GAJJAN SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
GURU HAR SAHAI
|
PB-03-005-152-001/103
(CHANDI WALA)
|
2603005000NRG25200520240040255
|
20/05/2024
|
Malkeet Singh
|
2603005WL001598
|
Malkeet Singh
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4211606710
|
|
MALKEET SINGH S/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
60
|
GURU HAR SAHAI
|
PB-03-005-038-001/60
(CHAK BUDHE SHAH)
|
2603005000NRG25200520240039330
|
20/05/2024
|
Sukhwinder Singh
|
2603005WL001582
|
Sukhwinder Singh
|
00354
|
PUNB0044510
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4211606621
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
61
|
GURU HAR SAHAI
|
PB-03-005-006-001/437
(BALEL KE HASAL)
|
2603005000NRG25200520240039272
|
20/05/2024
|
Sunita Rani
|
2603005WL001576
|
Sunita Rani
|
00354
|
PUNB0236100
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4211606631
|
|
SUNITA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
GURU HAR SAHAI
|
PB-03-005-038-001/2
(CHAK BUDHE SHAH)
|
2603005000NRG25200520240039322
|
20/05/2024
|
Dolla Singh
|
2603005WL001582
|
Dolla Singh
|
00354
|
PUNB0236100
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4211606632
|
|
DHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GURU HAR SAHAI
|
PB-03-005-038-001/2
(CHAK BUDHE SHAH)
|
2603005000NRG25200520240039323
|
20/05/2024
|
Raj Kaur
|
2603005WL001582
|
Raj Kaur
|
00354
|
PUNB0236100
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4211606633
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GURU HAR SAHAI
|
PB-03-005-038-001/3
(CHAK BUDHE SHAH)
|
2603005000NRG25200520240039326
|
20/05/2024
|
Ranjit Singh
|
2603005WL001582
|
Ranjit Singh
|
00354
|
PUNB0236100
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4211606720
|
|
RANJIT SINGH U/G DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GURU HAR SAHAI
|
PB-03-005-040-001/104
(CHAK JAMIT SINGH WALA)
|
2603005000NRG25200520240040260
|
20/05/2024
|
Joginder Singh
|
2603005WL001599
|
Joginder Singh
|
00354
|
PUNB0236100
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4211606634
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
66
|
GURU HAR SAHAI
|
PB-03-005-006-001/433
(BALEL KE HASAL)
|
2603005000NRG25200520240039270
|
20/05/2024
|
PARAMJEET KAUR
|
2603005WL001576
|
PARAMJEET KAUR
|
00354
|
PUNB0243800
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4211606637
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
GURU HAR SAHAI
|
PB-03-005-121-001/528
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25200520240038770
|
20/05/2024
|
KRISHNA RANI
|
2603005WL001551
|
KRISHNA RANI
|
00354
|
PUNB0243800
|
885
|
885
|
Processed
|
22/05/2024
|
|
4211606636
|
|
KRISHANA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GURU HAR SAHAI
|
PB-03-005-129-002/88
(THARA SINGH WALA)
|
2603005000NRG25200520240039278
|
20/05/2024
|
Karnail Singh
|
2603005WL001576
|
Karnail Singh
|
00354
|
PUNB0243800
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4211606635
|
|
KARNAIL SINGH S O BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6037
|
6037
|
|
|
|
|
|
|
|
|
69
|
GURU HAR SAHAI
|
PB-03-005-020-001/207
(BASTI KESAR SIGNH WALI)
|
2603005000NRG25200520240040257
|
20/05/2024
|
SHINDER KAUR
|
2603005WL001599
|
SHINDER KAUR
|
00415
|
SBIN0001546
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4211606717
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
GURU HAR SAHAI
|
PB-03-005-020-001/265
(BASTI KESAR SIGNH WALI)
|
2603005000NRG25200520240040753
|
20/05/2024
|
Darshan Singh
|
2603005WL001605
|
Darshan Singh
|
00415
|
SBIN0001546
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4211606640
|
|
DARSHAN SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GURU HAR SAHAI
|
PB-03-005-020-001/49
(BASTI KESAR SIGNH WALI)
|
2603005000NRG25200520240040258
|
20/05/2024
|
Sumitara
|
2603005WL001599
|
Sumitara
|
00415
|
SBIN0001546
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4211606639
|
|
SUMITRA RANI
|
HDFC BANK LTD(607152)
|
|
72
|
GURU HAR SAHAI
|
PB-03-005-038-001/60
(CHAK BUDHE SHAH)
|
2603005000NRG25200520240039331
|
20/05/2024
|
Gurmeet Kaur
|
2603005WL001582
|
Gurmeet Kaur
|
00415
|
SBIN0001546
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4211606652
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
GURU HAR SAHAI
|
PB-03-005-051-001/834
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG25200520240040261
|
20/05/2024
|
BALWINDER SINGH
|
2603005WL001599
|
BALWINDER SINGH
|
00415
|
SBIN0001546
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4211606718
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GURU HAR SAHAI
|
PB-03-005-054-001/16
(CHUGA)
|
2603005000NRG25200520240040754
|
20/05/2024
|
Mukhtair singh
|
2603005WL001605
|
Mukhtair singh
|
00415
|
SBIN0001546
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4211606643
|
|
MUKHTIAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GURU HAR SAHAI
|
PB-03-005-080-001/50
(KHERE KE HITHAR)
|
2603005000NRG25200520240040828
|
20/05/2024
|
JASPAL SINGH
|
2603005WL001610
|
JASPAL SINGH
|
00415
|
SBIN0001546
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4211606684
|
|
Mr. JASPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GURU HAR SAHAI
|
PB-03-005-080-001/55
(KHERE KE HITHAR)
|
2603005000NRG25200520240040830
|
20/05/2024
|
RAJ RANI
|
2603005WL001610
|
RAJ RANI
|
00415
|
SBIN0001546
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4211606659
|
|
MRS RAJRANI WO JINDERPAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
GURU HAR SAHAI
|
PB-03-005-085-001/119
(MAHANTA WALA)
|
2603005000NRG25200520240040854
|
20/05/2024
|
Kirpal singh
|
2603005WL001612
|
Kirpal singh
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4211606641
|
|
KIRPAL SINGH SO DHANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
GURU HAR SAHAI
|
PB-03-005-085-001/122
(MAHANTA WALA)
|
2603005000NRG25200520240040855
|
20/05/2024
|
manjit kaur
|
2603005WL001612
|
manjit kaur
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4211606653
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
GURU HAR SAHAI
|
PB-03-005-102-001/484
(NIDHANA)
|
2603005000NRG25200520240040844
|
20/05/2024
|
Jaswinder
|
2603005WL001611
|
Jaswinder
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4211606642
|
|
MS JASWINDER
|
STATE BANK OF INDIA(508548)
|
|
80
|
GURU HAR SAHAI
|
PB-03-005-102-001/485
(NIDHANA)
|
2603005000NRG25200520240040845
|
20/05/2024
|
Raj Rani
|
2603005WL001611
|
Raj Rani
|
00415
|
SBIN0001546
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4211606647
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GURU HAR SAHAI
|
PB-03-005-102-001/662
(NIDHANA)
|
2603005000NRG25200520240040850
|
20/05/2024
|
Sumanjeet Kaur
|
2603005WL001611
|
Sumanjeet Kaur
|
00415
|
SBIN0001546
|
644
|
644
|
Processed
|
22/05/2024
|
|
4211606660
|
|
MRS SUMANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
GURU HAR SAHAI
|
PB-03-005-102-001/672
(NIDHANA)
|
2603005000NRG25200520240040851
|
20/05/2024
|
SURJITO BAI
|
2603005WL001611
|
SURJITO BAI
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4211606646
|
|
MRS SURJEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GURU HAR SAHAI
|
PB-03-005-102-001/693
(NIDHANA)
|
2603005000NRG25200520240040852
|
20/05/2024
|
TILAK RAJ
|
2603005WL001611
|
TILAK RAJ
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4211606682
|
|
SANIYA KAMBOJ U/G TILAK RAJ
|
PUNJAB & SIND BANK(607087)
|
|
84
|
GURU HAR SAHAI
|
PB-03-005-121-001/485
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25200520240038761
|
20/05/2024
|
PRITAM KAUR
|
2603005WL001551
|
PRITAM KAUR
|
00415
|
SBIN0001546
|
1770
|
1770
|
Processed
|
22/05/2024
|
|
4211606655
|
|
PRITAM KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
GURU HAR SAHAI
|
PB-03-005-156-001/62
(BASTI NANAKPURA)
|
2603005000NRG25200520240040839
|
20/05/2024
|
BALKAR SINGH
|
2603005WL001610
|
BALKAR SINGH
|
00415
|
SBIN0001546
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4211606644
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
GURU HAR SAHAI
|
PB-03-005-156-001/62
(BASTI NANAKPURA)
|
2603005000NRG25200520240040840
|
20/05/2024
|
SEEMA RANI
|
2603005WL001610
|
SEEMA RANI
|
00415
|
SBIN0001546
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4211606645
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46850
|
46850
|
|
|
|
|
|
|
|
|
87
|
GURU HAR SAHAI
|
PB-03-005-006-001/420
(BALEL KE HASAL)
|
2603005000NRG25200520240039267
|
20/05/2024
|
JOGINDER SINGH
|
2603005WL001576
|
JOGINDER SINGH
|
00415
|
SBIN0001756
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4211606657
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
GURU HAR SAHAI
|
PB-03-005-006-001/427
(BALEL KE HASAL)
|
2603005000NRG25200520240039269
|
20/05/2024
|
VEENA RANI
|
2603005WL001576
|
VEENA RANI
|
00415
|
SBIN0001756
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4211606658
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GURU HAR SAHAI
|
PB-03-005-080-001/293
(KHERE KE HITHAR)
|
2603005000NRG25200520240040822
|
20/05/2024
|
SOMA RANI
|
2603005WL001610
|
SOMA RANI
|
00415
|
SBIN0001756
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4211606688
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GURU HAR SAHAI
|
PB-03-005-081-001/139
(KHERE KE UTTAR)
|
2603005000NRG25200520240040833
|
20/05/2024
|
Shamsher singh
|
2603005WL001610
|
Shamsher singh
|
00415
|
SBIN0001756
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4211606685
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
GURU HAR SAHAI
|
PB-03-005-081-001/222
(KHERE KE UTTAR)
|
2603005000NRG25200520240040838
|
20/05/2024
|
veena rani
|
2603005WL001610
|
veena rani
|
00415
|
SBIN0001756
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4211606687
|
|
MISS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GURU HAR SAHAI
|
PB-03-005-121-001/152
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25200520240038745
|
20/05/2024
|
NAMMO BAI
|
2603005WL001551
|
NAMMO BAI
|
00415
|
SBIN0001756
|
1475
|
1475
|
Processed
|
22/05/2024
|
|
4211606654
|
|
NAMMO BAI WO BAGU SINGH
|
BANK OF INDIA(508505)
|
|
93
|
GURU HAR SAHAI
|
PB-03-005-121-001/507
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25200520240038764
|
20/05/2024
|
KASHMIR KAUR
|
2603005WL001551
|
KASHMIR KAUR
|
00415
|
SBIN0001756
|
1770
|
1770
|
Processed
|
22/05/2024
|
|
4211606648
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
GURU HAR SAHAI
|
PB-03-005-121-001/510
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25200520240038768
|
20/05/2024
|
GURDEEP SINGH
|
2603005WL001551
|
GURDEEP SINGH
|
00415
|
SBIN0001756
|
1770
|
1770
|
Processed
|
22/05/2024
|
|
4211606650
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
GURU HAR SAHAI
|
PB-03-005-121-001/510
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25200520240038767
|
20/05/2024
|
VEENA RANI
|
2603005WL001551
|
VEENA RANI
|
00415
|
SBIN0001756
|
1770
|
1770
|
Processed
|
22/05/2024
|
|
4211606651
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GURU HAR SAHAI
|
PB-03-005-121-001/511
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25200520240038769
|
20/05/2024
|
SUMITRA BAI
|
2603005WL001551
|
SUMITRA BAI
|
00415
|
SBIN0001756
|
590
|
590
|
Processed
|
22/05/2024
|
|
4211606656
|
|
MS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GURU HAR SAHAI
|
PB-03-005-121-001/532
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25200520240038771
|
20/05/2024
|
SEEMA RANI
|
2603005WL001551
|
SEEMA RANI
|
00415
|
SBIN0001756
|
1770
|
1770
|
Processed
|
22/05/2024
|
|
4211606649
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GURU HAR SAHAI
|
PB-03-005-129-002/284
(THARA SINGH WALA)
|
2603005000NRG25200520240039276
|
20/05/2024
|
Gurmeeto
|
2603005WL001576
|
Gurmeeto
|
00415
|
SBIN0001756
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4211606623
|
|
GURMEETO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23635
|
23635
|
|
|
|
|
|
|
|
|
99
|
GURU HAR SAHAI
|
PB-03-005-080-001/11
(KHERE KE HITHAR)
|
2603005000NRG25200520240040815
|
20/05/2024
|
GURMEET KAUR
|
2603005WL001610
|
GURMEET KAUR
|
00415
|
SBIN0050743
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4211606690
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
GURU HAR SAHAI
|
PB-03-005-080-001/15
(KHERE KE HITHAR)
|
2603005000NRG25200520240040817
|
20/05/2024
|
SUMTRO BAI
|
2603005WL001610
|
SUMTRO BAI
|
00415
|
SBIN0050743
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211606713
|
|
SUMTRO BAI
|
ICICI BANK LTD(508534)
|
|
101
|
GURU HAR SAHAI
|
PB-03-005-080-001/288
(KHERE KE HITHAR)
|
2603005000NRG25200520240040820
|
20/05/2024
|
HANS RAJ
|
2603005WL001610
|
HANS RAJ
|
00415
|
SBIN0050743
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4211606686
|
|
HANS RAJ
|
HDFC BANK LTD(607152)
|
|
102
|
GURU HAR SAHAI
|
PB-03-005-080-001/288
(KHERE KE HITHAR)
|
2603005000NRG25200520240040821
|
20/05/2024
|
VEERPAL KAUR
|
2603005WL001610
|
VEERPAL KAUR
|
00415
|
SBIN0050743
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4211606711
|
|
MRS VEERPALKAUR WOHANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
103
|
GURU HAR SAHAI
|
PB-03-005-080-001/30
(KHERE KE HITHAR)
|
2603005000NRG25200520240040823
|
20/05/2024
|
Gurbachan Singh
|
2603005WL001610
|
Gurbachan Singh
|
00415
|
SBIN0050743
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4211606683
|
|
GURBACHAN SINGH SO KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
GURU HAR SAHAI
|
PB-03-005-080-001/30
(KHERE KE HITHAR)
|
2603005000NRG25200520240040824
|
20/05/2024
|
Shinder Kaur
|
2603005WL001610
|
Shinder Kaur
|
00415
|
SBIN0050743
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4211606719
|
|
MRS SHINDERKAUR WO GURBACHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
GURU HAR SAHAI
|
PB-03-005-080-001/45
(KHERE KE HITHAR)
|
2603005000NRG25200520240040826
|
20/05/2024
|
mariya bai
|
2603005WL001610
|
mariya bai
|
00415
|
SBIN0050743
|
322
|
322
|
Processed
|
22/05/2024
|
|
4211606691
|
|
MRS MARIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
GURU HAR SAHAI
|
PB-03-005-080-001/50
(KHERE KE HITHAR)
|
2603005000NRG25200520240040829
|
20/05/2024
|
BIMLA RANI
|
2603005WL001610
|
BIMLA RANI
|
00415
|
SBIN0050743
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4211606693
|
|
MRS BIMLARANI WOJASPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
GURU HAR SAHAI
|
PB-03-005-080-001/9
(KHERE KE HITHAR)
|
2603005000NRG25200520240040831
|
20/05/2024
|
Fuman Singh
|
2603005WL001610
|
Fuman Singh
|
00415
|
SBIN0050743
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4211606712
|
|
MR FUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
GURU HAR SAHAI
|
PB-03-005-081-001/14
(KHERE KE UTTAR)
|
2603005000NRG25200520240040834
|
20/05/2024
|
JABAR SINGH
|
2603005WL001610
|
JABAR SINGH
|
00415
|
SBIN0050743
|
644
|
644
|
Processed
|
22/05/2024
|
|
4211606689
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
GURU HAR SAHAI
|
PB-03-005-081-001/14
(KHERE KE UTTAR)
|
2603005000NRG25200520240040835
|
20/05/2024
|
Krishna Rani
|
2603005WL001610
|
Krishna Rani
|
00415
|
SBIN0050743
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211606692
|
|
MRS KRISHNABAI WOJABARSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
GURU HAR SAHAI
|
PB-03-005-081-001/168
(KHERE KE UTTAR)
|
2603005000NRG25200520240040837
|
20/05/2024
|
Salwinder Kaur
|
2603005WL001610
|
Salwinder Kaur
|
00415
|
SBIN0050743
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211606694
|
|
MRS SALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21574
|
21574
|
|
|
|
|
|
|
|
|
111
|
GURU HAR SAHAI
|
PB-03-005-006-001/435
(BALEL KE HASAL)
|
2603005000NRG25200520240039271
|
20/05/2024
|
HAPPY SINGH
|
2603005WL001576
|
HAPPY SINGH
|
00468
|
UBIN0567507
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4211606695
|
|
HAPPY SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GURU HAR SAHAI
|
PB-03-005-121-001/200
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25200520240038747
|
20/05/2024
|
Sheela Bai
|
2603005WL001551
|
Sheela Bai
|
00468
|
UBIN0567507
|
1475
|
1475
|
Processed
|
22/05/2024
|
|
4211606696
|
|
SHEELO BAI WO VANJAR SINGH
|
BANK OF INDIA(508505)
|
|
113
|
GURU HAR SAHAI
|
PB-03-005-121-001/217
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25200520240038750
|
20/05/2024
|
SHINDER KAUR
|
2603005WL001551
|
SHINDER KAUR
|
00468
|
UBIN0567507
|
1475
|
1475
|
Processed
|
22/05/2024
|
|
4211606697
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5526
|
5526
|
|
|
|
|
|
|
|
|
114
|
GURU HAR SAHAI
|
PB-03-005-102-001/502
(NIDHANA)
|
2603005000NRG25200520240040846
|
20/05/2024
|
Seema Rani
|
2603005WL001611
|
Seema Rani
|
00688
|
FINO0001185
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4211606629
|
|
Seema Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GURU HAR SAHAI
|
PB-03-005-102-001/657
(NIDHANA)
|
2603005000NRG25200520240040849
|
20/05/2024
|
SONA RANI
|
2603005WL001611
|
SONA RANI
|
00688
|
FINO0001185
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4211606630
|
|
Sona Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248641
|
248641
|
|
|
|
|
|
|
|