Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:37:05 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI
Fto No. : PB2603005_160323APB_FTO_114269
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-03-005-036-001/184
(BULLA RAI UTTAR) 		2603005000NRG23140320230749480 16/03/2023 Mahinder 2603005WL026910 Mahinder 00032 UTIB0002364 1692 1692 Processed 01/04/2023 0415674355 MAHINDER SINGH SO BALWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
2 GURU HAR SAHAI PB-03-005-002-002/187
(BADAL KE UTTAR) 		2603005000NRG23150320230783245 16/03/2023 JASWANT SINGH 2603005WL027409 JASWANT SINGH 00045 BARB0JALALA 1250 1250 Processed 01/04/2023 0415674461 JASWANT SINGH ICICI BANK LTD(508534)
3 GURU HAR SAHAI PB-03-005-036-001/285
(BULLA RAI UTTAR) 		2603005000NRG23140320230749521 16/03/2023 Bagich Singh 2603005WL026910 Bagich Singh 00045 BARB0JALALA 1692 1692 Processed 01/04/2023 0415674286 Bagich Singh BANK OF BARODA(606985)
SubTotal 2942 2942
4 GURU HAR SAHAI PB-03-005-002-002/11
(BADAL KE UTTAR) 		2603005000NRG23150320230783230 16/03/2023 KASHMIR SINGH 2603005WL027409 KASHMIR SINGH 00048 BKID0006376 1500 1500 Processed 31/03/2023 0415674332 KASHMIR SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
5 GURU HAR SAHAI PB-03-005-002-002/124
(BADAL KE UTTAR) 		2603005000NRG23150320230783233 16/03/2023 Jaswinder Kaur 2603005WL027409 Jaswinder Kaur 00048 BKID0006376 1250 1250 Processed 31/03/2023 0415674350 JASWINDER KAUR WO SURJEET SINGH BANK OF INDIA(508505)
6 GURU HAR SAHAI PB-03-005-002-002/129
(BADAL KE UTTAR) 		2603005000NRG23150320230783235 16/03/2023 KRISHNA RANI 2603005WL027409 KRISHNA RANI 00048 BKID0006376 1500 1500 Processed 31/03/2023 0415674351 KRISHNA RANI WO MALKIAT SINGH BANK OF INDIA(508505)
7 GURU HAR SAHAI PB-03-005-002-002/130
(BADAL KE UTTAR) 		2603005000NRG23150320230783236 16/03/2023 MANJIT KAUR 2603005WL027409 MANJIT KAUR 00048 BKID0006376 1250 1250 Processed 01/04/2023 0415674290 MS MANJEET KAUR STATE BANK OF INDIA(508548)
8 GURU HAR SAHAI PB-03-005-002-002/16
(BADAL KE UTTAR) 		2603005000NRG23150320230783238 16/03/2023 Parmeshri Bai 2603005WL027409 Parmeshri Bai 00048 BKID0006376 1500 1500 Processed 31/03/2023 0415674308 PARMESHWARI BAI WO KARNAIL SINGH BANK OF INDIA(508505)
9 GURU HAR SAHAI PB-03-005-002-002/177
(BADAL KE UTTAR) 		2603005000NRG23150320230783242 16/03/2023 SALWANT SINGH 2603005WL027409 SALWANT SINGH 00048 BKID0006376 1500 1500 Processed 31/03/2023 0415674371 SALWANT SINGH SO KASHMIR SINGH BANK OF INDIA(508505)
10 GURU HAR SAHAI PB-03-005-002-002/194
(BADAL KE UTTAR) 		2603005000NRG23150320230783248 16/03/2023 SURJEET SINGH 2603005WL027409 SURJEET SINGH 00048 BKID0006376 1500 1500 Processed 31/03/2023 0415674299 SURJEET SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
11 GURU HAR SAHAI PB-03-005-002-002/195
(BADAL KE UTTAR) 		2603005000NRG23150320230783249 16/03/2023 KASHMIRA KAUR 2603005WL027409 KASHMIRA KAUR 00048 BKID0006376 1500 1500 Processed 01/04/2023 0415674367 MRS KASHMEERA BAI STATE BANK OF INDIA(508548)
12 GURU HAR SAHAI PB-03-005-002-002/196
(BADAL KE UTTAR) 		2603005000NRG23150320230783250 16/03/2023 GURMEET KAUR 2603005WL027409 GURMEET KAUR 00048 BKID0006376 1000 1000 Processed 01/04/2023 0415674296 GURMEET KAUR PUNJAB & SIND BANK(607087)
13 GURU HAR SAHAI PB-03-005-002-002/200
(BADAL KE UTTAR) 		2603005000NRG23150320230783253 16/03/2023 PARAMJEET SINGH 2603005WL027409 PARAMJEET SINGH 00048 BKID0006376 1500 1500 Processed 01/04/2023 0415674301 Mr. PARAMJEET SINGH S/O PURAN SINGH CENTRAL BANK OF INDIA(607115)
14 GURU HAR SAHAI PB-03-005-002-002/203
(BADAL KE UTTAR) 		2603005000NRG23150320230783256 16/03/2023 KORO BAI 2603005WL027409 KORO BAI 00048 BKID0006376 1500 1500 Processed 31/03/2023 0415674304 KOHRA BAI WO GIAN SINGH BANK OF INDIA(508505)
15 GURU HAR SAHAI PB-03-005-002-002/203
(BADAL KE UTTAR) 		2603005000NRG23150320230783257 16/03/2023 MARTHA RANI 2603005WL027409 MARTHA RANI 00048 BKID0006376 1500 1500 Processed 31/03/2023 0415674289 MARTHA RANI DO GIAN SINGH BANK OF INDIA(508505)
16 GURU HAR SAHAI PB-03-005-002-002/205
(BADAL KE UTTAR) 		2603005000NRG23150320230783258 16/03/2023 SANDEEP KUMAR 2603005WL027409 SANDEEP KUMAR 00048 BKID0006376 1500 1500 Processed 31/03/2023 0415674293 SANDEEP KUMAR SO OM PARKASH BANK OF INDIA(508505)
17 GURU HAR SAHAI PB-03-005-002-002/212
(BADAL KE UTTAR) 		2603005000NRG23150320230783263 16/03/2023 JOGINDER SINGH 2603005WL027409 JOGINDER SINGH 00048 BKID0006376 1500 1500 Processed 31/03/2023 0415674369 JOGINDER SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
18 GURU HAR SAHAI PB-03-005-002-002/214
(BADAL KE UTTAR) 		2603005000NRG23150320230783265 16/03/2023 KORO BAI 2603005WL027409 KORO BAI 00048 BKID0006376 1500 1500 Processed 01/04/2023 0415674297 KORA BAI PUNJAB & SIND BANK(607087)
19 GURU HAR SAHAI PB-03-005-002-002/215
(BADAL KE UTTAR) 		2603005000NRG23150320230783267 16/03/2023 SEEMA RANI 2603005WL027409 SEEMA RANI 00048 BKID0006376 1250 1250 Processed 01/04/2023 0415674300 SEEMA RANI PUNJAB & SIND BANK(607087)
20 GURU HAR SAHAI PB-03-005-002-002/22
(BADAL KE UTTAR) 		2603005000NRG23150320230783269 16/03/2023 ASHA RANI 2603005WL027409 ASHA RANI 00048 BKID0006376 1500 1500 Processed 01/04/2023 0415674368 ASHA RANI ICICI BANK LTD(508534)
21 GURU HAR SAHAI PB-03-005-002-002/22
(BADAL KE UTTAR) 		2603005000NRG23150320230783268 16/03/2023 PURAN SINGH 2603005WL027409 PURAN SINGH 00048 BKID0006376 1250 1250 Processed 31/03/2023 0415674302 PURAN SINGH SO KARTAR SINGH BANK OF INDIA(508505)
22 GURU HAR SAHAI PB-03-005-002-002/231
(BADAL KE UTTAR) 		2603005000NRG23150320230783270 16/03/2023 MANJEET SINGH 2603005WL027409 MANJEET SINGH 00048 BKID0006376 1500 1500 Processed 01/04/2023 0415674374 MR MANJEET SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
23 GURU HAR SAHAI PB-03-005-002-002/26
(BADAL KE UTTAR) 		2603005000NRG23150320230783271 16/03/2023 Sunita rani 2603005WL027409 Sunita rani 00048 BKID0006376 1500 1500 Processed 31/03/2023 0415674352 SUNITA RANI W/O SHINDER SINGH BANK OF INDIA(508505)
24 GURU HAR SAHAI PB-03-005-002-002/3
(BADAL KE UTTAR) 		2603005000NRG23150320230783272 16/03/2023 KRISHANAA RANI 2603005WL027409 KRISHANAA RANI 00048 BKID0006376 1500 1500 Processed 01/04/2023 0415674306 KRISHANAA RANI ICICI BANK LTD(508534)
25 GURU HAR SAHAI PB-03-005-002-002/36
(BADAL KE UTTAR) 		2603005000NRG23150320230783275 16/03/2023 JASWANT SINGH 2603005WL027409 JASWANT SINGH 00048 BKID0006376 1500 1500 Processed 31/03/2023 0415674335 JASWANT SINGH SO INDER SINGH BANK OF INDIA(508505)
26 GURU HAR SAHAI PB-03-005-002-002/39
(BADAL KE UTTAR) 		2603005000NRG23150320230783276 16/03/2023 Lalo Bai 2603005WL027409 Lalo Bai 00048 BKID0006376 1500 1500 Processed 01/04/2023 0415674303 LALO BAI ICICI BANK LTD(508534)
27 GURU HAR SAHAI PB-03-005-002-002/4
(BADAL KE UTTAR) 		2603005000NRG23150320230783277 16/03/2023 VEERO BAI 2603005WL027409 VEERO BAI 00048 BKID0006376 1500 1500 Processed 01/04/2023 0415674305 MRS VIRO BAI STATE BANK OF INDIA(508548)
28 GURU HAR SAHAI PB-03-005-002-002/47
(BADAL KE UTTAR) 		2603005000NRG23150320230783280 16/03/2023 Jeet Singh 2603005WL027409 Jeet Singh 00048 BKID0006376 1500 1500 Processed 31/03/2023 0415674337 JEET SINGH SO VANJAR SINGH BANK OF INDIA(508505)
29 GURU HAR SAHAI PB-03-005-002-002/47
(BADAL KE UTTAR) 		2603005000NRG23150320230783281 16/03/2023 SHINDO BAI 2603005WL027409 SHINDO BAI 00048 BKID0006376 1500 1500 Processed 31/03/2023 0415674309 CHHINDO BAI WO JEET SINGH BANK OF INDIA(508505)
30 GURU HAR SAHAI PB-03-005-002-002/50
(BADAL KE UTTAR) 		2603005000NRG23150320230783282 16/03/2023 JEETO BAI 2603005WL027409 JEETO BAI 00048 BKID0006376 1500 1500 Processed 01/04/2023 0415674307 JEETO BAI PUNJAB & SIND BANK(607087)
31 GURU HAR SAHAI PB-03-005-002-002/54
(BADAL KE UTTAR) 		2603005000NRG23150320230783285 16/03/2023 DHANA SINGH 2603005WL027409 DHANA SINGH 00048 BKID0006376 750 750 Processed 31/03/2023 0415674373 DHANNA SINGH SO TARA SINGH BANK OF INDIA(508505)
32 GURU HAR SAHAI PB-03-005-002-002/74
(BADAL KE UTTAR) 		2603005000NRG23150320230783289 16/03/2023 SIMRO BAI 2603005WL027409 SIMRO BAI 00048 BKID0006376 1500 1500 Processed 31/03/2023 0415674310 SIMRO BAI WO KASHMIR SINGH BANK OF INDIA(508505)
33 GURU HAR SAHAI PB-03-005-002-002/8
(BADAL KE UTTAR) 		2603005000NRG23150320230783291 16/03/2023 Shillo Bai 2603005WL027409 Shillo Bai 00048 BKID0006376 1500 1500 Processed 31/03/2023 0415674340 SHILO BAI WO BISHAN SINGH BANK OF INDIA(508505)
34 GURU HAR SAHAI PB-03-005-002-002/85-A
(BADAL KE UTTAR) 		2603005000NRG23150320230783293 16/03/2023 KRISHANA RANI 2603005WL027409 KRISHANA RANI 00048 BKID0006376 1500 1500 Processed 01/04/2023 0415674333 MRS KRISHNARANI WO BOOTASINGH STATE BANK OF INDIA(508548)
35 GURU HAR SAHAI PB-03-005-002-002/87
(BADAL KE UTTAR) 		2603005000NRG23150320230783294 16/03/2023 SHILLO BAI 2603005WL027409 SHILLO BAI 00048 BKID0006376 1500 1500 Processed 31/03/2023 0415674338 SHILO BAI WO SHINDER SINGH BANK OF INDIA(508505)
36 GURU HAR SAHAI PB-03-005-002-002/94
(BADAL KE UTTAR) 		2603005000NRG23150320230783298 16/03/2023 SURJIT SINGH 2603005WL027409 SURJIT SINGH 00048 BKID0006376 1500 1500 Processed 01/04/2023 0415674372 SURJIT SINGH ICICI BANK LTD(508534)
37 GURU HAR SAHAI PB-03-005-113-001/101
(RUKNA KASIM KE) 		2603005000NRG23140320230678699 16/03/2023 Tarlok Chand 2603005WL026467 Tarlok Chand 00048 BKID0006376 1974 1974 Rejected 03/04/2023 N032301255391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 GURU HAR SAHAI PB-03-005-113-001/126
(RUKNA KASIM KE) 		2603005000NRG23140320230678700 16/03/2023 KULWINDER KAUR 2603005WL026467 KULWINDER KAUR 00048 BKID0006376 1974 1974 Processed 31/03/2023 0415674313 KULWINDER KAUR WO CHHINDER SINGH BANK OF INDIA(508505)
39 GURU HAR SAHAI PB-03-005-113-001/304
(RUKNA KASIM KE) 		2603005000NRG23140320230678701 16/03/2023 DARSHAN SINGH 2603005WL026467 DARSHAN SINGH 00048 BKID0006376 1974 1974 Processed 31/03/2023 0415674294 DARSHAN SINGH SO KASHMIR SINGH BANK OF INDIA(508505)
40 GURU HAR SAHAI PB-03-005-113-001/342
(RUKNA KASIM KE) 		2603005000NRG23140320230677847 16/03/2023 DALEEP SINGH 2603005WL026445 DALEEP SINGH 00048 BKID0006376 1410 1410 Processed 01/04/2023 0415674298 DALIP SINGH UCO BANK(607066)
41 GURU HAR SAHAI PB-03-005-113-001/361
(RUKNA KASIM KE) 		2603005000NRG23140320230677849 16/03/2023 CHHINDER SINGH 2603005WL026445 CHHINDER SINGH 00048 BKID0006376 1692 1692 Processed 31/03/2023 0415674292 CHINDER SINGH SO MANGH SINGH BANK OF INDIA(508505)
42 GURU HAR SAHAI PB-03-005-113-001/39
(RUKNA KASIM KE) 		2603005000NRG23140320230677852 16/03/2023 Gurmeet Singh 2603005WL026445 Gurmeet Singh 00048 BKID0006376 2256 2256 Processed 01/04/2023 0415674291 MR GURMEET SINGH STATE BANK OF INDIA(508548)
43 GURU HAR SAHAI PB-03-005-113-001/5
(RUKNA KASIM KE) 		2603005000NRG23140320230678703 16/03/2023 Mahindar Singh 2603005WL026467 Mahindar Singh 00048 BKID0006376 1974 1974 Processed 31/03/2023 0415674295 MAHINDER SINGH SO DOGAR SINGH BANK OF INDIA(508505)
44 GURU HAR SAHAI PB-03-005-113-001/73
(RUKNA KASIM KE) 		2603005000NRG23140320230678705 16/03/2023 Kashmir Singh 2603005WL026467 Kashmir Singh 00048 BKID0006376 1974 1974 Processed 31/03/2023 0415674370 KASHMIR SINGH SO SARDARA SINGH BANK OF INDIA(508505)
SubTotal 62478 62478
45 GURU HAR SAHAI PB-03-005-003-001/22
(BAGHU WALA) 		2603005000NRG23150320230783186 16/03/2023 Veero 2603005WL027404 Veero 00078 CNRB0005539 282 282 Processed 01/04/2023 0415674285 VEERO ICICI BANK LTD(508534)
SubTotal 282 282
46 GURU HAR SAHAI PB-03-005-127-001/117
(TALLE WALA) 		2603005000NRG23150320230783884 16/03/2023 DARSHAN RAM 2603005WL027425 DARSHAN RAM 00089 CBIN0280743 2256 2256 Processed 31/03/2023 0415674236 DARSHAN RAM S/O CHANDI RAM PUNJAB GRAMIN BANK(607138)
SubTotal 2256 2256
47 GURU HAR SAHAI PB-03-005-007-001/222
(BALEL KE KAMAL) 		2603005000NRG23140320230687519 16/03/2023 CHHINDER SINGH 2603005WL026537 CHHINDER SINGH 00089 CBIN0282200 282 282 Processed 01/04/2023 0415674140 Mr. Chhinder Singh INDIAN BANK(607105)
SubTotal 282 282
48 GURU HAR SAHAI PB-03-005-002-002/175
(BADAL KE UTTAR) 		2603005000NRG23150320230783241 16/03/2023 MANJEET SINGH 2603005WL027409 MANJEET SINGH 00089 CBIN0284315 1500 1500 Processed 01/04/2023 0415674159 Mr. MANJEET SINGH S/O BALWANT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1500 1500
49 GURU HAR SAHAI PB-03-005-162-001/32
(Basti Narian Wale) 		2603005000NRG23140320230679243 16/03/2023 KULDEEP SINGH 2603005WL026471 KULDEEP SINGH 00114 UTIB0SFCB02 1974 1974 Processed 01/04/2023 0415674415 Mr. KULDEEP SINGH INDIAN BANK(607105)
SubTotal 1974 1974
50 GURU HAR SAHAI PB-03-005-020-001/102
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783763 16/03/2023 SAROJ RANI 2603005WL027422 SAROJ RANI 00152 HDFC0001415 564 564 Processed 01/04/2023 0415674249 SORAJ RANI HDFC BANK LTD(607152)
51 GURU HAR SAHAI PB-03-005-020-001/204
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783783 16/03/2023 veero bai 2603005WL027422 veero bai 00152 HDFC0001415 564 564 Processed 01/04/2023 0415674255 VEERO BAI HDFC BANK LTD(607152)
52 GURU HAR SAHAI PB-03-005-020-001/264
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783792 16/03/2023 Malo 2603005WL027422 Malo 00152 HDFC0001415 564 564 Processed 01/04/2023 0415674252 MALO HDFC BANK LTD(607152)
53 GURU HAR SAHAI PB-03-005-020-001/268
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783793 16/03/2023 Baia 2603005WL027422 Baia 00152 HDFC0001415 846 846 Processed 01/04/2023 0415674258 BAIA HDFC BANK LTD(607152)
54 GURU HAR SAHAI PB-03-005-020-001/323
(BASTI KESAR SIGNH WALI) 		2603005000NRG23140320230725096 16/03/2023 Jangir Singh 2603005WL026695 Jangir Singh 00152 HDFC0001415 1974 1974 Processed 01/04/2023 0415674253 JAGIR SINGH HDFC BANK LTD(607152)
55 GURU HAR SAHAI PB-03-005-020-001/333
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783803 16/03/2023 DEEPO 2603005WL027422 DEEPO 00152 HDFC0001415 282 282 Processed 01/04/2023 0415674250 DEEPO HDFC BANK LTD(607152)
56 GURU HAR SAHAI PB-03-005-020-001/347
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783805 16/03/2023 HARJINDER SINGH 2603005WL027422 HARJINDER SINGH 00152 HDFC0001415 846 846 Processed 01/04/2023 0415674262 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
57 GURU HAR SAHAI PB-03-005-020-001/358
(BASTI KESAR SIGNH WALI) 		2603005000NRG23140320230725097 16/03/2023 Pritam Singh 2603005WL026695 Pritam Singh 00152 HDFC0001415 1974 1974 Processed 01/04/2023 0415674247 PRITAM SINGH HDFC BANK LTD(607152)
58 GURU HAR SAHAI PB-03-005-020-001/383
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783812 16/03/2023 Mangal Singh 2603005WL027422 Mangal Singh 00152 HDFC0001415 564 564 Processed 01/04/2023 0415674254 MANGAL SINGH HDFC BANK LTD(607152)
59 GURU HAR SAHAI PB-03-005-020-001/422
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783821 16/03/2023 KASHMIR KAUR 2603005WL027422 KASHMIR KAUR 00152 HDFC0001415 846 846 Processed 01/04/2023 0415674251 KASHMIR KAUR HDFC BANK LTD(607152)
60 GURU HAR SAHAI PB-03-005-036-001/280
(BULLA RAI UTTAR) 		2603005000NRG23140320230749515 16/03/2023 Mal Singh 2603005WL026910 Mal Singh 00152 HDFC0001415 1692 1692 Processed 01/04/2023 0415674256 BAGICH SINGH HDFC BANK LTD(607152)
SubTotal 10716 10716
61 GURU HAR SAHAI PB-03-005-002-002/192
(BADAL KE UTTAR) 		2603005000NRG23150320230783247 16/03/2023 BALWINDER SINGH 2603005WL027409 BALWINDER SINGH 00152 HDFC0001423 1500 1500 Processed 01/04/2023 0415674248 BALWINDER SINGH HDFC BANK LTD(607152)
62 GURU HAR SAHAI PB-03-005-020-001/123
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783769 16/03/2023 simarjit kaur 2603005WL027422 simarjit kaur 00152 HDFC0001423 846 846 Processed 01/04/2023 0415674242 SIMARJIT KAUR HDFC BANK LTD(607152)
63 GURU HAR SAHAI PB-03-005-122-001/170
(SHER SINGH WALA) 		2603005000NRG23140320230678707 16/03/2023 Darshan Singh 2603005WL026467 Darshan Singh 00152 HDFC0001423 1974 1974 Processed 01/04/2023 0415674260 DARSHAN SINGH HDFC BANK LTD(607152)
64 GURU HAR SAHAI PB-03-005-122-001/170
(SHER SINGH WALA) 		2603005000NRG23140320230678708 16/03/2023 Seema Rani 2603005WL026467 Seema Rani 00152 HDFC0001423 1974 1974 Processed 01/04/2023 0415674259 SEEMA RANI HDFC BANK LTD(607152)
SubTotal 6294 6294
65 GURU HAR SAHAI PB-03-005-020-001/405
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783816 16/03/2023 jindo 2603005WL027422 jindo 00152 HDFC0003132 564 564 Processed 01/04/2023 0415674257 JINDO HDFC BANK LTD(607152)
66 GURU HAR SAHAI PB-03-005-036-001/36
(BULLA RAI UTTAR) 		2603005000NRG23140320230749568 16/03/2023 Prem Singh 2603005WL026910 Prem Singh 00152 HDFC0003132 1128 1128 Processed 01/04/2023 0415674261 PREM SINGH PUNJAB & SIND BANK(607087)
67 GURU HAR SAHAI PB-03-005-122-001/36
(SHER SINGH WALA) 		2603005000NRG23140320230678709 16/03/2023 CHIMAN SINGH 2603005WL026467 CHIMAN SINGH 00152 HDFC0003132 1974 1974 Processed 01/04/2023 0415674244 CHIMAN SINGH HDFC BANK LTD(607152)
68 GURU HAR SAHAI PB-03-005-122-001/36
(SHER SINGH WALA) 		2603005000NRG23140320230678710 16/03/2023 KAKO BAI 2603005WL026467 KAKO BAI 00152 HDFC0003132 1974 1974 Processed 01/04/2023 0415674243 KAKKO BAI HDFC BANK LTD(607152)
69 GURU HAR SAHAI PB-03-005-122-001/37
(SHER SINGH WALA) 		2603005000NRG23140320230678711 16/03/2023 MANGAL SINGH 2603005WL026467 MANGAL SINGH 00152 HDFC0003132 1974 1974 Processed 01/04/2023 0415674246 MANGAL SINGH HDFC BANK LTD(607152)
70 GURU HAR SAHAI PB-03-005-122-001/40
(SHER SINGH WALA) 		2603005000NRG23140320230678712 16/03/2023 HARMESH SINGH 2603005WL026467 HARMESH SINGH 00152 HDFC0003132 1410 1410 Processed 01/04/2023 0415674245 RAMESH SINGH HDFC BANK LTD(607152)
SubTotal 9024 9024
71 GURU HAR SAHAI PB-03-005-002-002/52
(BADAL KE UTTAR) 		2603005000NRG23150320230783283 16/03/2023 Paramjit Singh 2603005WL027409 Paramjit Singh 00168 ICIC0000538 1500 1500 Processed 01/04/2023 0415674396 PARAMJIT SINGH ICICI BANK LTD(508534)
72 GURU HAR SAHAI PB-03-005-002-002/52
(BADAL KE UTTAR) 		2603005000NRG23150320230783284 16/03/2023 Sharandeep Singh 2603005WL027409 Sharandeep Singh 00168 ICIC0000538 1500 1500 Processed 01/04/2023 0415674394 SHARANDEEP SINGH ICICI BANK LTD(508534)
73 GURU HAR SAHAI PB-03-005-002-002/58
(BADAL KE UTTAR) 		2603005000NRG23150320230783286 16/03/2023 Kala Singh 2603005WL027409 Kala Singh 00168 ICIC0000538 1250 1250 Processed 01/04/2023 0415674398 KALA SINGH ICICI BANK LTD(508534)
74 GURU HAR SAHAI PB-03-005-002-002/92
(BADAL KE UTTAR) 		2603005000NRG23150320230783296 16/03/2023 HUKAMA BAI 2603005WL027409 HUKAMA BAI 00168 ICIC0000538 1500 1500 Processed 01/04/2023 0415674395 Hukma Bai PUNJAB & SIND BANK(607087)
75 GURU HAR SAHAI PB-03-005-003-001/40
(BAGHU WALA) 		2603005000NRG23150320230783195 16/03/2023 Parveen Kaur 2603005WL027404 Parveen Kaur 00168 ICIC0000538 1974 1974 Processed 01/04/2023 0415674406 MRS PARVEEN R STATE BANK OF INDIA(508548)
76 GURU HAR SAHAI PB-03-005-019-001/106
(BASTI KELLE WALI) 		2603005000NRG23150320230783841 16/03/2023 MEETO BIBI 2603005WL027423 MEETO BIBI 00168 ICIC0000538 846 846 Processed 01/04/2023 0415674402 MEETO BAI ICICI BANK LTD(508534)
77 GURU HAR SAHAI PB-03-005-020-001/120
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783767 16/03/2023 KULDEEP KAUR 2603005WL027422 KULDEEP KAUR 00168 ICIC0000538 846 846 Processed 01/04/2023 0415674393 KULDIP KAUR HDFC BANK LTD(607152)
78 GURU HAR SAHAI PB-03-005-020-001/295
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783795 16/03/2023 Charanjeet Kaur 2603005WL027422 Charanjeet Kaur 00168 ICIC0000538 846 846 Processed 01/04/2023 0415674389 CHARANJEET KAUR HDFC BANK LTD(607152)
79 GURU HAR SAHAI PB-03-005-020-001/297
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783796 16/03/2023 SANGITA 2603005WL027422 SANGITA 00168 ICIC0000538 846 846 Processed 01/04/2023 0415674407 SANGEETA WO MANJUR PUNJAB NATIONAL BANK(508568)
80 GURU HAR SAHAI PB-03-005-020-001/57
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783832 16/03/2023 BALVIR KAURT 2603005WL027422 BALVIR KAURT 00168 ICIC0000538 846 846 Processed 01/04/2023 0415674397 BALVEER KAUR HDFC BANK LTD(607152)
81 GURU HAR SAHAI PB-03-005-020-001/71
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783834 16/03/2023 PARAM JEET KAUR 2603005WL027422 PARAM JEET KAUR 00168 ICIC0000538 846 846 Processed 01/04/2023 0415674401 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
82 GURU HAR SAHAI PB-03-005-020-001/87
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783835 16/03/2023 BAPU 2603005WL027422 BAPU 00168 ICIC0000538 846 846 Processed 01/04/2023 0415674405 MRS BAHPPO BAI STATE BANK OF INDIA(508548)
83 GURU HAR SAHAI PB-03-005-020-001/89
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783837 16/03/2023 SUMITARA BAI 2603005WL027422 SUMITARA BAI 00168 ICIC0000538 846 846 Processed 01/04/2023 0415674408 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
84 GURU HAR SAHAI PB-03-005-023-001/4
(BASTI NIJJAR) 		2603005000NRG23140320230735442 16/03/2023 LAL 2603005WL026777 LAL 00168 ICIC0000538 282 282 Processed 01/04/2023 0415674400 LAL ICICI BANK LTD(508534)
85 GURU HAR SAHAI PB-03-005-024-001/3
(BASTI SAHAN KE) 		2603005000NRG23140320230679187 16/03/2023 MAHINDER SINGH 2603005WL026471 MAHINDER SINGH 00168 ICIC0000538 1974 1974 Processed 01/04/2023 0415674403 MAHINDER SINGH SO KARAM SINGHSINGH PUNJAB NATIONAL BANK(508568)
86 GURU HAR SAHAI PB-03-005-024-001/46
(BASTI SAHAN KE) 		2603005000NRG23140320230756343 16/03/2023 MALLO BAI 2603005WL026984 MALLO BAI 00168 ICIC0000538 1410 1410 Processed 01/04/2023 0415674404 MRS MALO BAI STATE BANK OF INDIA(508548)
87 GURU HAR SAHAI PB-03-005-036-001/21
(BULLA RAI UTTAR) 		2603005000NRG23140320230749486 16/03/2023 SEEMA RANI 2603005WL026910 SEEMA RANI 00168 ICIC0000538 564 564 Processed 01/04/2023 0415674391 SEEMA RANI ICICI BANK LTD(508534)
88 GURU HAR SAHAI PB-03-005-036-001/59
(BULLA RAI UTTAR) 		2603005000NRG23140320230749576 16/03/2023 KARNEL SINGH 2603005WL026910 KARNEL SINGH 00168 ICIC0000538 564 564 Processed 01/04/2023 0415674409 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
89 GURU HAR SAHAI PB-03-005-051-001/88
(CHHANGA MAHATAM UTTAR) 		2603005000NRG23140320230725108 16/03/2023 JASVINDAR SINGH 2603005WL026695 JASVINDAR SINGH 00168 ICIC0000538 1974 1974 Processed 01/04/2023 0415674399 JASWINDER SINGH PUNJAB & SIND BANK(607087)
90 GURU HAR SAHAI PB-03-005-107-001/130
(PINDI) 		2603005000NRG23150320230785019 16/03/2023 SHINDERPAL 2603005WL027442 SHINDERPAL 00168 ICIC0000538 1128 1128 Processed 01/04/2023 0415674390 SHINDERPAL ICICI BANK LTD(508534)
91 GURU HAR SAHAI PB-03-005-107-001/72
(PINDI) 		2603005000NRG23150320230785034 16/03/2023 SHINDER SINGH 2603005WL027442 SHINDER SINGH 00168 ICIC0000538 1410 1410 Processed 01/04/2023 0415674392 MR CHHINDERPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 23798 23798
92 GURU HAR SAHAI PB-03-005-007-001/226
(BALEL KE KAMAL) 		2603005000NRG23140320230687522 16/03/2023 RAJPAL SINGH 2603005WL026537 RAJPAL SINGH 00176 IDIB000G660 846 846 Processed 01/04/2023 0415674287 Mr. Rajpal Singh INDIAN BANK(607105)
93 GURU HAR SAHAI PB-03-005-013-001/44
(BASTI GIAN SINGH) 		2603005000NRG23140320230761619 16/03/2023 HARDEEP SINGH 2603005WL027073 HARDEEP SINGH 00176 IDIB000G660 2340 2340 Rejected 31/03/2023 0415674277 Account closed
94 GURU HAR SAHAI PB-03-005-019-001/140
(BASTI KELLE WALI) 		2603005000NRG23150320230783845 16/03/2023 KASHMIR KAUR 2603005WL027423 KASHMIR KAUR 00176 IDIB000G660 846 846 Processed 01/04/2023 0415674273 KASHMIR KAUR ICICI BANK LTD(508534)
95 GURU HAR SAHAI PB-03-005-019-001/174
(BASTI KELLE WALI) 		2603005000NRG23150320230783850 16/03/2023 Boota singh 2603005WL027423 Boota singh 00176 IDIB000G660 846 846 Processed 01/04/2023 0415674271 Mr. BOOTA SINGH INDIAN BANK(607105)
96 GURU HAR SAHAI PB-03-005-019-001/176
(BASTI KELLE WALI) 		2603005000NRG23150320230783851 16/03/2023 Mukhtiyar singh 2603005WL027423 Mukhtiyar singh 00176 IDIB000G660 846 846 Processed 01/04/2023 0415674269 Mr. MUKHTIAR SINGH INDIAN BANK(607105)
97 GURU HAR SAHAI PB-03-005-019-001/177
(BASTI KELLE WALI) 		2603005000NRG23150320230783852 16/03/2023 PAWANDEEP SINGH 2603005WL027423 PAWANDEEP SINGH 00176 IDIB000G660 846 846 Processed 01/04/2023 0415674280 PAWANDEEP SINGH INDUSIND BANK(607189)
98 GURU HAR SAHAI PB-03-005-019-001/179
(BASTI KELLE WALI) 		2603005000NRG23150320230783855 16/03/2023 RAMAN SINGH 2603005WL027423 RAMAN SINGH 00176 IDIB000G660 564 564 Processed 01/04/2023 0415674274 MR RAMAN SINGH STATE BANK OF INDIA(508548)
99 GURU HAR SAHAI PB-03-005-019-001/180
(BASTI KELLE WALI) 		2603005000NRG23150320230783856 16/03/2023 GURWINDER SINGH 2603005WL027423 GURWINDER SINGH 00176 IDIB000G660 564 564 Processed 01/04/2023 0415674267 Mr. GURWINDER SINGH INDIAN BANK(607105)
100 GURU HAR SAHAI PB-03-005-019-001/183
(BASTI KELLE WALI) 		2603005000NRG23150320230783859 16/03/2023 SOHAN SINGH 2603005WL027423 SOHAN SINGH 00176 IDIB000G660 846 846 Processed 01/04/2023 0415674266 Mr. SOHAN SINGH INDIAN BANK(607105)
101 GURU HAR SAHAI PB-03-005-019-001/185
(BASTI KELLE WALI) 		2603005000NRG23150320230783860 16/03/2023 AVTAR SINGH 2603005WL027423 AVTAR SINGH 00176 IDIB000G660 846 846 Processed 01/04/2023 0415674270 Mr. AVTAR SINGH INDIAN BANK(607105)
102 GURU HAR SAHAI PB-03-005-019-001/186
(BASTI KELLE WALI) 		2603005000NRG23150320230783861 16/03/2023 GURBACHAN KAUR 2603005WL027423 GURBACHAN KAUR 00176 IDIB000G660 846 846 Processed 01/04/2023 0415674264 GURBACHAN KAUR PLA12517 THE FAZILKA CENTRAL COOP. BANK LTD(607559)
103 GURU HAR SAHAI PB-03-005-019-001/187
(BASTI KELLE WALI) 		2603005000NRG23150320230783862 16/03/2023 KUSHLIYA BAI 2603005WL027423 KUSHLIYA BAI 00176 IDIB000G660 846 846 Processed 01/04/2023 0415674272 KUSHLIA BAI WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
104 GURU HAR SAHAI PB-03-005-020-001/115
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783766 16/03/2023 Sham singh 2603005WL027422 Sham singh 00176 IDIB000G660 846 846 Processed 01/04/2023 0415674279 SHAM SINGH HDFC BANK LTD(607152)
105 GURU HAR SAHAI PB-03-005-020-001/194
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783781 16/03/2023 GURMIT KAUR 2603005WL027422 GURMIT KAUR 00176 IDIB000G660 564 564 Processed 01/04/2023 0415674282 GURMEET KAUR HDFC BANK LTD(607152)
106 GURU HAR SAHAI PB-03-005-020-001/298
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783797 16/03/2023 Manjeet Kaur 2603005WL027422 Manjeet Kaur 00176 IDIB000G660 564 564 Processed 01/04/2023 0415674276 Mrs. Manjeet Kaur INDIAN BANK(607105)
107 GURU HAR SAHAI PB-03-005-020-001/374
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783811 16/03/2023 PARAMJEET SINGH 2603005WL027422 PARAMJEET SINGH 00176 IDIB000G660 282 282 Processed 01/04/2023 0415674283 PARAMJIT SINGH HDFC BANK LTD(607152)
108 GURU HAR SAHAI PB-03-005-020-001/448
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783824 16/03/2023 GURMEET KAUR 2603005WL027422 GURMEET KAUR 00176 IDIB000G660 846 846 Processed 01/04/2023 0415674284 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
109 GURU HAR SAHAI PB-03-005-024-001/8
(BASTI SAHAN KE) 		2603005000NRG23140320230756364 16/03/2023 Angrej Singh 2603005WL026984 Angrej Singh 00176 IDIB000G660 1128 1128 Processed 01/04/2023 0415674281 ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
110 GURU HAR SAHAI PB-03-005-036-001/319
(BULLA RAI UTTAR) 		2603005000NRG23140320230749562 16/03/2023 SUNITA RANI 2603005WL026910 SUNITA RANI 00176 IDIB000G660 1692 1692 Processed 01/04/2023 0415674288 Mrs. Sunita Rani INDIAN BANK(607105)
111 GURU HAR SAHAI PB-03-005-074-001/201
(JHANDU WALA) 		2603005000NRG23140320230761691 16/03/2023 mahinder kaur 2603005WL027073 mahinder kaur 00176 IDIB000G660 1820 1820 Processed 01/04/2023 0415674278 Mrs. Mahinder Kaur INDIAN BANK(607105)
112 GURU HAR SAHAI PB-03-005-162-001/40
(Basti Narian Wale) 		2603005000NRG23140320230679244 16/03/2023 ASHA RANI 2603005WL026471 ASHA RANI 00176 IDIB000G660 1974 1974 Processed 01/04/2023 0415674265 Mrs. ASHA RANI INDIAN BANK(607105)
113 GURU HAR SAHAI PB-03-005-162-001/40
(Basti Narian Wale) 		2603005000NRG23140320230679245 16/03/2023 SUKHDEV SINGH 2603005WL026471 SUKHDEV SINGH 00176 IDIB000G660 1974 1974 Processed 01/04/2023 0415674268 Mr. SUKHDEV SINGH INDIAN BANK(607105)
SubTotal 22772 22772
114 GURU HAR SAHAI PB-03-005-002-002/2
(BADAL KE UTTAR) 		2603005000NRG23150320230783252 16/03/2023 DARSHANA RANI 2603005WL027409 DARSHANA RANI 00176 IDIB000J534 1500 1500 Processed 01/04/2023 0415674275 DARSHNA RANI PUNJAB & SIND BANK(607087)
115 GURU HAR SAHAI PB-03-005-007-001/233
(BALEL KE KAMAL) 		2603005000NRG23140320230687526 16/03/2023 GURWINDER SINGH 2603005WL026537 GURWINDER SINGH 00176 IDIB000J534 846 846 Processed 01/04/2023 0415674263 Mr. GURVINDER SINGH INDIAN BANK(607105)
SubTotal 2346 2346
116 GURU HAR SAHAI PB-03-005-002-002/212
(BADAL KE UTTAR) 		2603005000NRG23150320230783264 16/03/2023 SHIMLA RANI 2603005WL027409 SHIMLA RANI 00177 IOBA0002335 1500 1500 Processed 01/04/2023 0415674462 SHIMLA RANI DO RAJ SINGH INDIAN OVERSEAS BANK(508541)
117 GURU HAR SAHAI PB-03-005-113-001/365
(RUKNA KASIM KE) 		2603005000NRG23140320230677851 16/03/2023 KULWANT KAUR 2603005WL026445 KULWANT KAUR 00177 IOBA0002335 282 282 Processed 01/04/2023 0415674463 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1782 1782
118 GURU HAR SAHAI PB-03-005-023-001/26
(BASTI NIJJAR) 		2603005000NRG23140320230735431 16/03/2023 Prem 2603005WL026777 Prem 00349 PSIB0000248 282 282 Processed 01/04/2023 0415674413 PREM ICICI BANK LTD(508534)
119 GURU HAR SAHAI PB-03-005-074-001/133
(JHANDU WALA) 		2603005000NRG23140320230761656 16/03/2023 KHUSHI RAM 2603005WL027073 KHUSHI RAM 00349 PSIB0000248 2340 2340 Processed 01/04/2023 0415674414 MR KHUSHI RAM STATE BANK OF INDIA(508548)
120 GURU HAR SAHAI PB-03-005-083-001/43
(KUTTI) 		2603005000NRG23140320230769430 16/03/2023 Mithu Singh 2603005WL027173 Mithu Singh 00349 PSIB0000248 2820 2820 Processed 01/04/2023 0415674412 MITHU SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 5442 5442
121 GURU HAR SAHAI PB-03-005-036-001/109
(BULLA RAI UTTAR) 		2603005000NRG23140320230749463 16/03/2023 BALVIR SINGH 2603005WL026910 BALVIR SINGH 00349 PSIB0000657 1692 1692 Processed 01/04/2023 0415674421 BALBIR SINGH DSSO FZR PLA NO.171279 PUNJAB & SIND BANK(607087)
122 GURU HAR SAHAI PB-03-005-036-001/125
(BULLA RAI UTTAR) 		2603005000NRG23140320230749468 16/03/2023 LAKHMAN SINGH 2603005WL026910 LAKHMAN SINGH 00349 PSIB0000657 1692 1692 Processed 01/04/2023 0415674423 LACHHMAN SINGH DSSO PUNJAB & SIND BANK(607087)
123 GURU HAR SAHAI PB-03-005-036-001/141
(BULLA RAI UTTAR) 		2603005000NRG23140320230749473 16/03/2023 BALVEER SINGH 2603005WL026910 BALVEER SINGH 00349 PSIB0000657 1692 1692 Processed 01/04/2023 0415674418 BALBIR SINGH PUNJAB & SIND BANK(607087)
124 GURU HAR SAHAI PB-03-005-036-001/146
(BULLA RAI UTTAR) 		2603005000NRG23140320230749476 16/03/2023 Kulvant Singh 2603005WL026910 Kulvant Singh 00349 PSIB0000657 1692 1692 Processed 01/04/2023 0415674426 KULWANT SINGH PUNJAB & SIND BANK(607087)
125 GURU HAR SAHAI PB-03-005-036-001/184
(BULLA RAI UTTAR) 		2603005000NRG23140320230749481 16/03/2023 Tarawa 2603005WL026910 Tarawa 00349 PSIB0000657 282 282 Processed 01/04/2023 0415674432 BHRAVA BIBI PUNJAB & SIND BANK(607087)
126 GURU HAR SAHAI PB-03-005-036-001/189
(BULLA RAI UTTAR) 		2603005000NRG23140320230749484 16/03/2023 Sukhchain Singh 2603005WL026910 Sukhchain Singh 00349 PSIB0000657 846 846 Processed 01/04/2023 0415674420 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
127 GURU HAR SAHAI PB-03-005-036-001/211
(BULLA RAI UTTAR) 		2603005000NRG23140320230749487 16/03/2023 Jeet singh 2603005WL026910 Jeet singh 00349 PSIB0000657 1692 1692 Processed 01/04/2023 0415674430 JEET SINGH PUNJAB & SIND BANK(607087)
128 GURU HAR SAHAI PB-03-005-036-001/213
(BULLA RAI UTTAR) 		2603005000NRG23140320230749490 16/03/2023 Sheelo Bibi 2603005WL026910 Sheelo Bibi 00349 PSIB0000657 1692 1692 Processed 01/04/2023 0415674416 SHILA BAI PUNJAB & SIND BANK(607087)
129 GURU HAR SAHAI PB-03-005-036-001/275
(BULLA RAI UTTAR) 		2603005000NRG23140320230749500 16/03/2023 Bagicha Singh 2603005WL026910 Bagicha Singh 00349 PSIB0000657 1692 1692 Processed 31/03/2023 0415674417 BAGICHA SINGH AP-6011 S/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
130 GURU HAR SAHAI PB-03-005-036-001/275
(BULLA RAI UTTAR) 		2603005000NRG23140320230749501 16/03/2023 Seema Rani 2603005WL026910 Seema Rani 00349 PSIB0000657 564 564 Processed 01/04/2023 0415674431 SEEMA RANI PUNJAB & SIND BANK(607087)
131 GURU HAR SAHAI PB-03-005-036-001/278
(BULLA RAI UTTAR) 		2603005000NRG23140320230749506 16/03/2023 JASWINDER KAUR 2603005WL026910 JASWINDER KAUR 00349 PSIB0000657 1410 1410 Processed 01/04/2023 0415674424 JASWINDER KAUR HDFC BANK LTD(607152)
132 GURU HAR SAHAI PB-03-005-036-001/29
(BULLA RAI UTTAR) 		2603005000NRG23140320230749522 16/03/2023 JAGINDER SINGH 2603005WL026910 JAGINDER SINGH 00349 PSIB0000657 1410 1410 Processed 01/04/2023 0415674419 JOGINDER SINGH SO JANGIR SINGH PUNJAB & SIND BANK(607087)
133 GURU HAR SAHAI PB-03-005-036-001/305
(BULLA RAI UTTAR) 		2603005000NRG23140320230749539 16/03/2023 USHA RANI 2603005WL026910 USHA RANI 00349 PSIB0000657 1692 1692 Processed 01/04/2023 0415674433 USHA RANI PUNJAB & SIND BANK(607087)
134 GURU HAR SAHAI PB-03-005-036-001/311
(BULLA RAI UTTAR) 		2603005000NRG23140320230749542 16/03/2023 SATPAL SINGH 2603005WL026910 SATPAL SINGH 00349 PSIB0000657 564 564 Processed 01/04/2023 0415674425 SATPAL SINGH PUNJAB & SIND BANK(607087)
135 GURU HAR SAHAI PB-03-005-036-001/314
(BULLA RAI UTTAR) 		2603005000NRG23140320230749547 16/03/2023 GOGA BAI 2603005WL026910 GOGA BAI 00349 PSIB0000657 846 846 Processed 01/04/2023 0415674434 Goga Bai PUNJAB & SIND BANK(607087)
136 GURU HAR SAHAI PB-03-005-036-001/317
(BULLA RAI UTTAR) 		2603005000NRG23140320230749554 16/03/2023 NIRMAL KAUR 2603005WL026910 NIRMAL KAUR 00349 PSIB0000657 1128 1128 Processed 01/04/2023 0415674429 NIRMAL KAUR PUNJAB & SIND BANK(607087)
137 GURU HAR SAHAI PB-03-005-036-001/318
(BULLA RAI UTTAR) 		2603005000NRG23140320230749555 16/03/2023 JAGDISH SINGH 2603005WL026910 JAGDISH SINGH 00349 PSIB0000657 1692 1692 Processed 01/04/2023 0415674427 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
138 GURU HAR SAHAI PB-03-005-036-001/59
(BULLA RAI UTTAR) 		2603005000NRG23140320230749575 16/03/2023 MOHAN SINGH 2603005WL026910 MOHAN SINGH 00349 PSIB0000657 846 846 Processed 01/04/2023 0415674428 MOHAN SINGH PUNJAB & SIND BANK(607087)
139 GURU HAR SAHAI PB-03-005-051-001/593
(CHHANGA MAHATAM UTTAR) 		2603005000NRG23140320230725107 16/03/2023 Paro Bibi 2603005WL026695 Paro Bibi 00349 PSIB0000657 1974 1974 Processed 01/04/2023 0415674422 PARO BIBI & DSSO FZR PLA NO. 19680 PUNJAB & SIND BANK(607087)
SubTotal 25098 25098
140 GURU HAR SAHAI PB-03-005-147-001/67
(BASTI LABH SINGH WALI) 		2603005000NRG23140320230679240 16/03/2023 VEENA RANI 2603005WL026471 VEENA RANI 00349 PSIB0021004 1974 1974 Processed 01/04/2023 0415674453 VEENA RANI PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
141 GURU HAR SAHAI PB-03-005-002-002/214
(BADAL KE UTTAR) 		2603005000NRG23150320230783266 16/03/2023 MANJEET SINGH 2603005WL027409 MANJEET SINGH 00349 PSIB0021197 1500 1500 Processed 01/04/2023 0415674459 MANJEET SINGH PUNJAB & SIND BANK(607087)
142 GURU HAR SAHAI PB-03-005-036-001/116
(BULLA RAI UTTAR) 		2603005000NRG23140320230749464 16/03/2023 PYARO BIBI 2603005WL026910 PYARO BIBI 00349 PSIB0021197 1692 1692 Processed 01/04/2023 0415674458 PIRO BAI PUNJAB & SIND BANK(607087)
SubTotal 3192 3192
143 GURU HAR SAHAI PB-03-005-002-002/109
(BADAL KE UTTAR) 		2603005000NRG23150320230783229 16/03/2023 Sawan Singh 2603005WL027409 Sawan Singh 00352 PUNB0PGB003 1500 1500 Processed 31/03/2023 0415674346 SAWAN SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
144 GURU HAR SAHAI PB-03-005-002-002/114
(BADAL KE UTTAR) 		2603005000NRG23150320230783231 16/03/2023 NANKO BAI 2603005WL027409 NANKO BAI 00352 PUNB0PGB003 1500 1500 Processed 31/03/2023 0415674382 NANKO BAI W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
145 GURU HAR SAHAI PB-03-005-002-002/30
(BADAL KE UTTAR) 		2603005000NRG23150320230783273 16/03/2023 BIMLA RANI 2603005WL027409 BIMLA RANI 00352 PUNB0PGB003 1500 1500 Processed 01/04/2023 0415674320 BIMLA RANI ICICI BANK LTD(508534)
146 GURU HAR SAHAI PB-03-005-002-002/45
(BADAL KE UTTAR) 		2603005000NRG23150320230783279 16/03/2023 Gurmej Singh 2603005WL027409 Gurmej Singh 00352 PUNB0PGB003 1250 1250 Processed 31/03/2023 0415674356 GURMEJ SINGH S/O BAGGA SINGH PUNJAB GRAMIN BANK(607138)
147 GURU HAR SAHAI PB-03-005-002-002/63
(BADAL KE UTTAR) 		2603005000NRG23150320230783287 16/03/2023 Shimla Rani 2603005WL027409 Shimla Rani 00352 PUNB0PGB003 1500 1500 Processed 01/04/2023 0415674334 MRS SHIMLA RANI STATE BANK OF INDIA(508548)
148 GURU HAR SAHAI PB-03-005-002-002/93
(BADAL KE UTTAR) 		2603005000NRG23150320230783297 16/03/2023 BIMALA RANI 2603005WL027409 BIMALA RANI 00352 PUNB0PGB003 1250 1250 Processed 31/03/2023 0415674357 BIMLA RANI W/O DES RAJ PUNJAB GRAMIN BANK(607138)
149 GURU HAR SAHAI PB-03-005-002-002/96
(BADAL KE UTTAR) 		2603005000NRG23150320230783299 16/03/2023 ASHA RANI 2603005WL027409 ASHA RANI 00352 PUNB0PGB003 1500 1500 Processed 01/04/2023 0415674339 ASHA RANI ICICI BANK LTD(508534)
150 GURU HAR SAHAI PB-03-005-073-001/103
(JAND WALA WADDA) 		2603005000NRG23150320230784770 16/03/2023 HARPAL SINGH 2603005WL027439 HARPAL SINGH 00352 PUNB0PGB003 2115 2115 Processed 01/04/2023 0415674348 MR GURJEET SINGH STATE BANK OF INDIA(508548)
151 GURU HAR SAHAI PB-03-005-107-001/1
(PINDI) 		2603005000NRG23150320230785012 16/03/2023 Soma Rani 2603005WL027442 Soma Rani 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415674321 SOMA RANI ICICI BANK LTD(508534)
152 GURU HAR SAHAI PB-03-005-107-001/100
(PINDI) 		2603005000NRG23150320230785013 16/03/2023 SHILLO BAI 2603005WL027442 SHILLO BAI 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415674331 SHEELA BAI W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
153 GURU HAR SAHAI PB-03-005-107-001/102
(PINDI) 		2603005000NRG23150320230785014 16/03/2023 KANTA RANI 2603005WL027442 KANTA RANI 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415674315 KANTA RANI W/O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
154 GURU HAR SAHAI PB-03-005-107-001/107
(PINDI) 		2603005000NRG23150320230785015 16/03/2023 SUKHDEV SINGH 2603005WL027442 SUKHDEV SINGH 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415674328 SUKHDEV SINGH ICICI BANK LTD(508534)
155 GURU HAR SAHAI PB-03-005-107-001/113
(PINDI) 		2603005000NRG23150320230785016 16/03/2023 NIHALO BAI 2603005WL027442 NIHALO BAI 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415674322 NIHALO BAI ICICI BANK LTD(508534)
156 GURU HAR SAHAI PB-03-005-107-001/119
(PINDI) 		2603005000NRG23150320230785017 16/03/2023 PREET 2603005WL027442 PREET 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415674324 PREET ICICI BANK LTD(508534)
157 GURU HAR SAHAI PB-03-005-107-001/128
(PINDI) 		2603005000NRG23150320230785018 16/03/2023 MAHALA BAI 2603005WL027442 MAHALA BAI 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415674336 MAHLA RANI W/O PREM SINGH + DSSO FZR PUNJAB GRAMIN BANK(607138)
158 GURU HAR SAHAI PB-03-005-107-001/134
(PINDI) 		2603005000NRG23150320230785020 16/03/2023 JEETO BAI 2603005WL027442 JEETO BAI 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415674327 JEETO BAI W/O THAKUR SINGH PUNJAB GRAMIN BANK(607138)
159 GURU HAR SAHAI PB-03-005-107-001/151
(PINDI) 		2603005000NRG23150320230785022 16/03/2023 Gurmit Kaur 2603005WL027442 Gurmit Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415674383 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
160 GURU HAR SAHAI PB-03-005-107-001/164
(PINDI) 		2603005000NRG23150320230785023 16/03/2023 SWARANA RANI 2603005WL027442 SWARANA RANI 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415674330 SWARNA RANI W/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
161 GURU HAR SAHAI PB-03-005-107-001/168
(PINDI) 		2603005000NRG23150320230785024 16/03/2023 GEETA RANI 2603005WL027442 GEETA RANI 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415674347 GEETA RANI W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
162 GURU HAR SAHAI PB-03-005-107-001/172
(PINDI) 		2603005000NRG23150320230785025 16/03/2023 SHEELA RANI 2603005WL027442 SHEELA RANI 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415674354 SHEELA RANI W/O MAHINDERPAL PUNJAB GRAMIN BANK(607138)
163 GURU HAR SAHAI PB-03-005-107-001/177
(PINDI) 		2603005000NRG23150320230785026 16/03/2023 Seema Rani 2603005WL027442 Seema Rani 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415674343 SEEMA BAI W/O OM PARKASH PUNJAB GRAMIN BANK(607138)
164 GURU HAR SAHAI PB-03-005-107-001/218
(PINDI) 		2603005000NRG23150320230785027 16/03/2023 BIMLA RANI 2603005WL027442 BIMLA RANI 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415674360 BIMLA RANI W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
165 GURU HAR SAHAI PB-03-005-107-001/26
(PINDI) 		2603005000NRG23150320230785028 16/03/2023 DEEPAK KUMAR 2603005WL027442 DEEPAK KUMAR 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415674359 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
166 GURU HAR SAHAI PB-03-005-107-001/30
(PINDI) 		2603005000NRG23150320230785029 16/03/2023 SURJIT KAUR 2603005WL027442 SURJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415674329 SURJIT KAUR ICICI BANK LTD(508534)
167 GURU HAR SAHAI PB-03-005-107-001/42
(PINDI) 		2603005000NRG23150320230785030 16/03/2023 MAYA 2603005WL027442 MAYA 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415674319 MAIA W/O BOOR SINGH PUNJAB GRAMIN BANK(607138)
168 GURU HAR SAHAI PB-03-005-107-001/43
(PINDI) 		2603005000NRG23150320230785031 16/03/2023 JOGINDERO 2603005WL027442 JOGINDERO 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415674316 JOGINDER KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
169 GURU HAR SAHAI PB-03-005-107-001/48
(PINDI) 		2603005000NRG23150320230785032 16/03/2023 DIYALO BAI 2603005WL027442 DIYALO BAI 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415674323 DIYALO BAI ICICI BANK LTD(508534)
170 GURU HAR SAHAI PB-03-005-107-001/66
(PINDI) 		2603005000NRG23150320230785033 16/03/2023 SEEMA RANI 2603005WL027442 SEEMA RANI 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415674342 SEEMA RANI W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
171 GURU HAR SAHAI PB-03-005-107-001/78
(PINDI) 		2603005000NRG23150320230785036 16/03/2023 SAJJAN SINGH 2603005WL027442 SAJJAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415674317 SAJJAN SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
172 GURU HAR SAHAI PB-03-005-107-001/84
(PINDI) 		2603005000NRG23150320230785037 16/03/2023 MANJIT KAUR 2603005WL027442 MANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415674384 MANJEET KAUR WO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
173 GURU HAR SAHAI PB-03-005-107-001/87
(PINDI) 		2603005000NRG23150320230785038 16/03/2023 RAJ KUMAR 2603005WL027442 RAJ KUMAR 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415674353 RAJ KUMAR S/O FUMMAN SINGH PUNJAB GRAMIN BANK(607138)
174 GURU HAR SAHAI PB-03-005-107-001/89
(PINDI) 		2603005000NRG23150320230785039 16/03/2023 HARMESH SINGH 2603005WL027442 HARMESH SINGH 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415674314 MR HARMESH SINGH STATE BANK OF INDIA(508548)
175 GURU HAR SAHAI PB-03-005-107-001/94
(PINDI) 		2603005000NRG23150320230785040 16/03/2023 KALASH RANI 2603005WL027442 KALASH RANI 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415674341 KALASH RANI ICICI BANK LTD(508534)
176 GURU HAR SAHAI PB-03-005-107-001/97
(PINDI) 		2603005000NRG23150320230785041 16/03/2023 AMAR DEVI 2603005WL027442 AMAR DEVI 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415674318 AMRO DEVI W/O JOGINDER PAL PUNJAB GRAMIN BANK(607138)
177 GURU HAR SAHAI PB-03-005-127-001/134
(TALLE WALA) 		2603005000NRG23150320230783885 16/03/2023 Lakhwinder Kaur 2603005WL027425 Lakhwinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 31/03/2023 0415674358 LAKHWINDER KAUR DO MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
178 GURU HAR SAHAI PB-03-005-127-001/139
(TALLE WALA) 		2603005000NRG23150320230783886 16/03/2023 Sukhdial Singh 2603005WL027425 Sukhdial Singh 00352 PUNB0PGB003 1974 1974 Processed 31/03/2023 0415674365 SUKHDIAL SINGH S/O DES RAJ PUNJAB GRAMIN BANK(607138)
179 GURU HAR SAHAI PB-03-005-127-001/162
(TALLE WALA) 		2603005000NRG23150320230783890 16/03/2023 MAMTA RANI 2603005WL027425 MAMTA RANI 00352 PUNB0PGB003 2256 2256 Processed 31/03/2023 0415674381 MAMTA RANI W/O PARAMJEET PUNJAB GRAMIN BANK(607138)
180 GURU HAR SAHAI PB-03-005-127-001/176
(TALLE WALA) 		2603005000NRG23150320230783891 16/03/2023 BALWINDER SINGH 2603005WL027425 BALWINDER SINGH 00352 PUNB0PGB003 1974 1974 Processed 31/03/2023 0415674366 BALWINDER SINGH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
181 GURU HAR SAHAI PB-03-005-127-001/186
(TALLE WALA) 		2603005000NRG23150320230783892 16/03/2023 HARJEET KAUR 2603005WL027425 HARJEET KAUR 00352 PUNB0PGB003 2256 2256 Processed 31/03/2023 0415674364 HARJIT KAUR WO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
182 GURU HAR SAHAI PB-03-005-127-001/2
(TALLE WALA) 		2603005000NRG23150320230783894 16/03/2023 Hakam Chand 2603005WL027425 Hakam Chand 00352 PUNB0PGB003 1974 1974 Processed 31/03/2023 0415674362 HAKAM CHAND S/O CHAUDHRY RAM PUNJAB GRAMIN BANK(607138)
183 GURU HAR SAHAI PB-03-005-127-001/2
(TALLE WALA) 		2603005000NRG23150320230783895 16/03/2023 Vidhya Rani 2603005WL027425 Vidhya Rani 00352 PUNB0PGB003 1974 1974 Processed 31/03/2023 0415674363 VIDIA RANI W/O HAKAM CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 65413 65413
184 GURU HAR SAHAI PB-03-005-002-002/179
(BADAL KE UTTAR) 		2603005000NRG23150320230783243 16/03/2023 PARAMJEET SINGH 2603005WL027409 PARAMJEET SINGH 00354 PUNB0023900 1500 1500 Processed 01/04/2023 0415674411 PARMJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
185 GURU HAR SAHAI PB-03-005-019-001/113
(BASTI KELLE WALI) 		2603005000NRG23150320230783843 16/03/2023 SANDEEP SINGH 2603005WL027423 SANDEEP SINGH 00354 PUNB0083310 846 846 Processed 01/04/2023 0415674446 Mr. SANDEEP SINGH INDIAN BANK(607105)
186 GURU HAR SAHAI PB-03-005-019-001/126
(BASTI KELLE WALI) 		2603005000NRG23150320230783844 16/03/2023 DARSHANA 2603005WL027423 DARSHANA 00354 PUNB0083310 846 846 Processed 01/04/2023 0415674448 Mrs. DARSHNA RANI INDIAN BANK(607105)
187 GURU HAR SAHAI PB-03-005-019-001/142
(BASTI KELLE WALI) 		2603005000NRG23150320230783846 16/03/2023 SURJIT SINGH 2603005WL027423 SURJIT SINGH 00354 PUNB0083310 846 846 Processed 01/04/2023 0415674447 SURJIT SINGH ICICI BANK LTD(508534)
188 GURU HAR SAHAI PB-03-005-019-001/56
(BASTI KELLE WALI) 		2603005000NRG23150320230783863 16/03/2023 RANJIT SINGH 2603005WL027423 RANJIT SINGH 00354 PUNB0083310 846 846 Processed 01/04/2023 0415674440 RANJIT SINGH ICICI BANK LTD(508534)
189 GURU HAR SAHAI PB-03-005-019-001/59
(BASTI KELLE WALI) 		2603005000NRG23150320230783864 16/03/2023 TEJA SINGH 2603005WL027423 TEJA SINGH 00354 PUNB0083310 846 846 Processed 01/04/2023 0415674442 TEEJA SINGH ICICI BANK LTD(508534)
190 GURU HAR SAHAI PB-03-005-019-001/60
(BASTI KELLE WALI) 		2603005000NRG23150320230783865 16/03/2023 KARAM SINGH 2603005WL027423 KARAM SINGH 00354 PUNB0083310 846 846 Processed 01/04/2023 0415674439 KARAM SINGH ICICI BANK LTD(508534)
191 GURU HAR SAHAI PB-03-005-019-001/73
(BASTI KELLE WALI) 		2603005000NRG23150320230783868 16/03/2023 VAJIR SINGH 2603005WL027423 VAJIR SINGH 00354 PUNB0083310 846 846 Processed 01/04/2023 0415674438 VAJIR SINGH ICICI BANK LTD(508534)
192 GURU HAR SAHAI PB-03-005-019-001/75
(BASTI KELLE WALI) 		2603005000NRG23150320230783869 16/03/2023 RANJIT SINGH 2603005WL027423 RANJIT SINGH 00354 PUNB0083310 564 564 Processed 01/04/2023 0415674436 RANJEET SINGH SO AMBIR SINGH PUNJAB NATIONAL BANK(508568)
193 GURU HAR SAHAI PB-03-005-019-001/77
(BASTI KELLE WALI) 		2603005000NRG23150320230783870 16/03/2023 JAGTAR SINGH 2603005WL027423 JAGTAR SINGH 00354 PUNB0083310 846 846 Processed 01/04/2023 0415674444 JAGTAR SINGH ICICI BANK LTD(508534)
194 GURU HAR SAHAI PB-03-005-019-001/82
(BASTI KELLE WALI) 		2603005000NRG23150320230783871 16/03/2023 HARMESH SINGH 2603005WL027423 HARMESH SINGH 00354 PUNB0083310 846 846 Processed 01/04/2023 0415674445 Mr. HARMESH SINGH INDIAN BANK(607105)
195 GURU HAR SAHAI PB-03-005-019-001/89
(BASTI KELLE WALI) 		2603005000NRG23150320230783872 16/03/2023 VAJIR SINGH 2603005WL027423 VAJIR SINGH 00354 PUNB0083310 846 846 Processed 01/04/2023 0415674437 Mr. VAJIR SINGH INDIAN BANK(607105)
196 GURU HAR SAHAI PB-03-005-019-001/95
(BASTI KELLE WALI) 		2603005000NRG23150320230783873 16/03/2023 MAKHAN SINGH 2603005WL027423 MAKHAN SINGH 00354 PUNB0083310 846 846 Processed 01/04/2023 0415674443 MAKHAN SINGH ICICI BANK LTD(508534)
197 GURU HAR SAHAI PB-03-005-036-001/15
(BULLA RAI UTTAR) 		2603005000NRG23140320230749477 16/03/2023 SONA SINGH 2603005WL026910 SONA SINGH 00354 PUNB0083310 1410 1410 Processed 01/04/2023 0415674435 SONA SINGH.S/O.MILKHA SIN GH PUNJAB NATIONAL BANK(508568)
198 GURU HAR SAHAI PB-03-005-073-001/243
(JAND WALA WADDA) 		2603005000NRG23150320230784787 16/03/2023 SANDEEP KAUR 2603005WL027439 SANDEEP KAUR 00354 PUNB0083310 1410 1410 Processed 01/04/2023 0415674096 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
199 GURU HAR SAHAI PB-03-005-074-001/66
(JHANDU WALA) 		2603005000NRG23140320230761772 16/03/2023 Balveer Singh 2603005WL027073 Balveer Singh 00354 PUNB0083310 2340 2340 Processed 01/04/2023 0415674449 MR BALVEER SINGH STATE BANK OF INDIA(508548)
200 GURU HAR SAHAI PB-03-005-127-001/14
(TALLE WALA) 		2603005000NRG23150320230783887 16/03/2023 Kaushalia rani 2603005WL027425 Kaushalia rani 00354 PUNB0083310 282 282 Rejected 03/04/2023 N032301255273 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 15312 15312
201 GURU HAR SAHAI PB-03-005-074-001/532
(JHANDU WALA) 		2603005000NRG23140320230761771 16/03/2023 VEERPAL KAUR 2603005WL027073 VEERPAL KAUR 00354 PUNB0134410 2340 2340 Processed 01/04/2023 0415674460 VEERPAL KAUR UG JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2340 2340
202 GURU HAR SAHAI PB-03-005-003-001/11
(BAGHU WALA) 		2603005000NRG23150320230783185 16/03/2023 KuldeepSingh 2603005WL027404 KuldeepSingh 00354 PUNB0236100 1128 1128 Processed 01/04/2023 0415674451 KULDEEP SO SADEEK PUNJAB NATIONAL BANK(508568)
203 GURU HAR SAHAI PB-03-005-020-001/333
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783802 16/03/2023 HARMESH SINGH 2603005WL027422 HARMESH SINGH 00354 PUNB0236100 564 564 Processed 01/04/2023 0415674465 RAMESH SINGH S/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
204 GURU HAR SAHAI PB-03-005-020-001/448
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783823 16/03/2023 MALL SINGh 2603005WL027422 MALL SINGh 00354 PUNB0236100 282 282 Processed 01/04/2023 0415674450 MR MALL SINGH STATE BANK OF INDIA(508548)
205 GURU HAR SAHAI PB-03-005-024-001/23
(BASTI SAHAN KE) 		2603005000NRG23140320230679186 16/03/2023 MAHINDER SINGH 2603005WL026471 MAHINDER SINGH 00354 PUNB0236100 1974 1974 Processed 01/04/2023 0415674464 MOHINDER SINGH S/O KHUSHIA SINGH PUNJAB NATIONAL BANK(508568)
206 GURU HAR SAHAI PB-03-005-073-001/103
(JAND WALA WADDA) 		2603005000NRG23150320230784771 16/03/2023 PALWINDER KAUR 2603005WL027439 PALWINDER KAUR 00354 PUNB0236100 1880 1880 Processed 01/04/2023 0415674084 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
207 GURU HAR SAHAI PB-03-005-073-001/110
(JAND WALA WADDA) 		2603005000NRG23150320230784772 16/03/2023 SADHU SINGH 2603005WL027439 SADHU SINGH 00354 PUNB0236100 1410 1410 Processed 01/04/2023 0415674073 SADHU PUNJAB NATIONAL BANK(508568)
208 GURU HAR SAHAI PB-03-005-073-001/113
(JAND WALA WADDA) 		2603005000NRG23150320230784773 16/03/2023 PARMINDER KAUR 2603005WL027439 PARMINDER KAUR 00354 PUNB0236100 1410 1410 Processed 01/04/2023 0415674076 PARMINDER KAUR PUNJAB & SIND BANK(607087)
209 GURU HAR SAHAI PB-03-005-073-001/116
(JAND WALA WADDA) 		2603005000NRG23150320230784774 16/03/2023 PARAMJIT KAUR 2603005WL027439 PARAMJIT KAUR 00354 PUNB0236100 940 940 Processed 01/04/2023 0415674467 PARMJEET KAUR HDFC BANK LTD(607152)
210 GURU HAR SAHAI PB-03-005-073-001/140
(JAND WALA WADDA) 		2603005000NRG23150320230784775 16/03/2023 HARDEEP KAUR 2603005WL027439 HARDEEP KAUR 00354 PUNB0236100 1175 1175 Processed 01/04/2023 0415674078 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
211 GURU HAR SAHAI PB-03-005-073-001/146
(JAND WALA WADDA) 		2603005000NRG23150320230784776 16/03/2023 KULVEER KAUR 2603005WL027439 KULVEER KAUR 00354 PUNB0236100 940 940 Processed 01/04/2023 0415674089 KULVEER KAUR PUNJAB NATIONAL BANK(508568)
212 GURU HAR SAHAI PB-03-005-073-001/15
(JAND WALA WADDA) 		2603005000NRG23150320230784777 16/03/2023 Jaswinder Kaur 2603005WL027439 Jaswinder Kaur 00354 PUNB0236100 1880 1880 Processed 01/04/2023 0415674472 JASVINDER KAUR PUNJAB NATIONAL BANK(508568)
213 GURU HAR SAHAI PB-03-005-073-001/173
(JAND WALA WADDA) 		2603005000NRG23150320230784779 16/03/2023 MANJINDER KAUR 2603005WL027439 MANJINDER KAUR 00354 PUNB0236100 1410 1410 Processed 01/04/2023 0415674090 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
214 GURU HAR SAHAI PB-03-005-073-001/174
(JAND WALA WADDA) 		2603005000NRG23150320230784780 16/03/2023 SUKHJIT KAUR 2603005WL027439 SUKHJIT KAUR 00354 PUNB0236100 1880 1880 Processed 01/04/2023 0415674470 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
215 GURU HAR SAHAI PB-03-005-073-001/179
(JAND WALA WADDA) 		2603005000NRG23150320230784781 16/03/2023 BABLEE 2603005WL027439 BABLEE 00354 PUNB0236100 1645 1645 Processed 01/04/2023 0415674079 BABLY WO TIKU PUNJAB NATIONAL BANK(508568)
216 GURU HAR SAHAI PB-03-005-073-001/226
(JAND WALA WADDA) 		2603005000NRG23150320230784783 16/03/2023 GUDDE KAUR 2603005WL027439 GUDDE KAUR 00354 PUNB0236100 1410 1410 Processed 01/04/2023 0415674082 GUDI PUNJAB NATIONAL BANK(508568)
217 GURU HAR SAHAI PB-03-005-073-001/232
(JAND WALA WADDA) 		2603005000NRG23150320230784784 16/03/2023 KRISHNA RANI 2603005WL027439 KRISHNA RANI 00354 PUNB0236100 1880 1880 Processed 01/04/2023 0415674097 KRISHNA RANI PUNJAB NATIONAL BANK(508568)
218 GURU HAR SAHAI PB-03-005-073-001/239
(JAND WALA WADDA) 		2603005000NRG23150320230784785 16/03/2023 RANI BIBI 2603005WL027439 RANI BIBI 00354 PUNB0236100 705 705 Processed 01/04/2023 0415674072 RANO BAI PUNJAB NATIONAL BANK(508568)
219 GURU HAR SAHAI PB-03-005-073-001/258
(JAND WALA WADDA) 		2603005000NRG23150320230784788 16/03/2023 RAJPINDER KAUR 2603005WL027439 RAJPINDER KAUR 00354 PUNB0236100 2115 2115 Processed 01/04/2023 0415674086 RAJPINDER KAUR PUNJAB & SIND BANK(607087)
220 GURU HAR SAHAI PB-03-005-073-001/263
(JAND WALA WADDA) 		2603005000NRG23150320230784789 16/03/2023 KRISHAN LAL 2603005WL027439 KRISHAN LAL 00354 PUNB0236100 1880 1880 Processed 01/04/2023 0415674098 KRISHAN LAL PUNJAB NATIONAL BANK(508568)
221 GURU HAR SAHAI PB-03-005-073-001/270
(JAND WALA WADDA) 		2603005000NRG23150320230784791 16/03/2023 HARPREET KAUR 2603005WL027439 HARPREET KAUR 00354 PUNB0236100 2115 2115 Processed 01/04/2023 0415674093 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
222 GURU HAR SAHAI PB-03-005-073-001/280
(JAND WALA WADDA) 		2603005000NRG23150320230784795 16/03/2023 PREETI BALA 2603005WL027439 PREETI BALA 00354 PUNB0236100 1880 1880 Processed 01/04/2023 0415674095 PREETI BALA PUNJAB NATIONAL BANK(508568)
223 GURU HAR SAHAI PB-03-005-073-001/283
(JAND WALA WADDA) 		2603005000NRG23150320230784796 16/03/2023 VEENA RANI 2603005WL027439 VEENA RANI 00354 PUNB0236100 2115 2115 Processed 01/04/2023 0415674085 VEENA RANI PUNJAB NATIONAL BANK(508568)
224 GURU HAR SAHAI PB-03-005-073-001/284
(JAND WALA WADDA) 		2603005000NRG23150320230784797 16/03/2023 SUKHVEER KAUR 2603005WL027439 SUKHVEER KAUR 00354 PUNB0236100 2115 2115 Processed 01/04/2023 0415674075 SUKHVEER KAUR HDFC BANK LTD(607152)
225 GURU HAR SAHAI PB-03-005-073-001/285
(JAND WALA WADDA) 		2603005000NRG23150320230784798 16/03/2023 GURVEER KAUR 2603005WL027439 GURVEER KAUR 00354 PUNB0236100 1880 1880 Processed 01/04/2023 0415674087 GURVEER KAUR HDFC BANK LTD(607152)
226 GURU HAR SAHAI PB-03-005-073-001/286
(JAND WALA WADDA) 		2603005000NRG23150320230784799 16/03/2023 KARAMJEET KAUR 2603005WL027439 KARAMJEET KAUR 00354 PUNB0236100 1880 1880 Processed 01/04/2023 0415674094 KARAMJIT KAUR HDFC BANK LTD(607152)
227 GURU HAR SAHAI PB-03-005-073-001/287
(JAND WALA WADDA) 		2603005000NRG23150320230784801 16/03/2023 BALJEET KAUR 2603005WL027439 BALJEET KAUR 00354 PUNB0236100 1175 1175 Processed 01/04/2023 0415674091 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
228 GURU HAR SAHAI PB-03-005-073-001/287
(JAND WALA WADDA) 		2603005000NRG23150320230784800 16/03/2023 MANGAL SINGH 2603005WL027439 MANGAL SINGH 00354 PUNB0236100 705 705 Processed 01/04/2023 0415674071 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
229 GURU HAR SAHAI PB-03-005-073-001/288
(JAND WALA WADDA) 		2603005000NRG23150320230784802 16/03/2023 KULDEEP KAUR 2603005WL027439 KULDEEP KAUR 00354 PUNB0236100 2115 2115 Processed 01/04/2023 0415674077 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
230 GURU HAR SAHAI PB-03-005-073-001/294
(JAND WALA WADDA) 		2603005000NRG23150320230784803 16/03/2023 RAJ RANI 2603005WL027439 RAJ RANI 00354 PUNB0236100 1880 1880 Processed 01/04/2023 0415674466 RAJ RANI PUNJAB NATIONAL BANK(508568)
231 GURU HAR SAHAI PB-03-005-073-001/44
(JAND WALA WADDA) 		2603005000NRG23150320230784804 16/03/2023 PARVEEN KAUR 2603005WL027439 PARVEEN KAUR 00354 PUNB0236100 2115 2115 Processed 01/04/2023 0415674092 PARVEEN RANI PUNJAB NATIONAL BANK(508568)
232 GURU HAR SAHAI PB-03-005-073-001/45
(JAND WALA WADDA) 		2603005000NRG23150320230784805 16/03/2023 Reshma 2603005WL027439 Reshma 00354 PUNB0236100 1645 1645 Processed 01/04/2023 0415674081 RESHMA RANI PUNJAB NATIONAL BANK(508568)
233 GURU HAR SAHAI PB-03-005-073-001/46
(JAND WALA WADDA) 		2603005000NRG23150320230784806 16/03/2023 Manjit Kaur 2603005WL027439 Manjit Kaur 00354 PUNB0236100 1880 1880 Processed 01/04/2023 0415674088 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
234 GURU HAR SAHAI PB-03-005-073-001/51
(JAND WALA WADDA) 		2603005000NRG23150320230784807 16/03/2023 Charanjit Singh 2603005WL027439 Charanjit Singh 00354 PUNB0236100 2115 2115 Processed 01/04/2023 0415674471 CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
235 GURU HAR SAHAI PB-03-005-073-001/67
(JAND WALA WADDA) 		2603005000NRG23150320230784808 16/03/2023 Manpreet Kaur 2603005WL027439 Manpreet Kaur 00354 PUNB0236100 1880 1880 Processed 01/04/2023 0415674074 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
236 GURU HAR SAHAI PB-03-005-073-001/88
(JAND WALA WADDA) 		2603005000NRG23150320230784809 16/03/2023 Paramjit Kaur 2603005WL027439 Paramjit Kaur 00354 PUNB0236100 2115 2115 Processed 01/04/2023 0415674083 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
237 GURU HAR SAHAI PB-03-005-127-001/154
(TALLE WALA) 		2603005000NRG23150320230783889 16/03/2023 Sukhchain Singh 2603005WL027425 Sukhchain Singh 00354 PUNB0236100 1692 1692 Processed 01/04/2023 0415674468 SUKHCHAIN SINGH SO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
238 GURU HAR SAHAI PB-03-005-136-001/43
(CHAPPA ADKEE) 		2603005000NRG23140320230679237 16/03/2023 SHINDER KAUR 2603005WL026471 SHINDER KAUR 00354 PUNB0236100 1974 1974 Processed 01/04/2023 0415674080 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
239 GURU HAR SAHAI PB-03-005-162-001/15
(Basti Narian Wale) 		2603005000NRG23140320230679241 16/03/2023 GURJANT SINGH 2603005WL026471 GURJANT SINGH 00354 PUNB0236100 1974 1974 Processed 01/04/2023 0415674469 GURJANT SINGH ICICI BANK LTD(508534)
SubTotal 61758 61758
240 GURU HAR SAHAI PB-03-005-002-002/173
(BADAL KE UTTAR) 		2603005000NRG23150320230783239 16/03/2023 BALJEET SINGH 2603005WL027409 BALJEET SINGH 00354 PUNB0243800 1500 1500 Processed 01/04/2023 0415674110 BALJEET SINGH PUNJAB NATIONAL BANK(508568)
241 GURU HAR SAHAI PB-03-005-002-002/173
(BADAL KE UTTAR) 		2603005000NRG23150320230783240 16/03/2023 SEEMA RANI 2603005WL027409 SEEMA RANI 00354 PUNB0243800 1500 1500 Processed 01/04/2023 0415674109 SEEMA BAI D/O PALA SINGH BANK OF BARODA(606985)
242 GURU HAR SAHAI PB-03-005-002-002/188
(BADAL KE UTTAR) 		2603005000NRG23150320230783246 16/03/2023 PARWINDER KAUR 2603005WL027409 PARWINDER KAUR 00354 PUNB0243800 1000 1000 Processed 01/04/2023 0415674100 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
243 GURU HAR SAHAI PB-03-005-002-002/211
(BADAL KE UTTAR) 		2603005000NRG23150320230783262 16/03/2023 GEJO RANI 2603005WL027409 GEJO RANI 00354 PUNB0243800 1000 1000 Processed 01/04/2023 0415674101 GEJO RANI PUNJAB NATIONAL BANK(508568)
244 GURU HAR SAHAI PB-03-005-002-002/43
(BADAL KE UTTAR) 		2603005000NRG23150320230783278 16/03/2023 BANTO BAI 2603005WL027409 BANTO BAI 00354 PUNB0243800 1000 1000 Processed 01/04/2023 0415674108 BANTO BAI PUNJAB NATIONAL BANK(508568)
245 GURU HAR SAHAI PB-03-005-002-002/67
(BADAL KE UTTAR) 		2603005000NRG23150320230783288 16/03/2023 Pipal Singh 2603005WL027409 Pipal Singh 00354 PUNB0243800 1500 1500 Processed 01/04/2023 0415674103 MRS PIPAL SINGH STATE BANK OF INDIA(508548)
246 GURU HAR SAHAI PB-03-005-007-001/3
(BALEL KE KAMAL) 		2603005000NRG23140320230687532 16/03/2023 Surjit Singh 2603005WL026537 Surjit Singh 00354 PUNB0243800 846 846 Processed 01/04/2023 0415674105 SURJIT SINGH ICICI BANK LTD(508534)
247 GURU HAR SAHAI PB-03-005-007-001/36
(BALEL KE KAMAL) 		2603005000NRG23140320230687538 16/03/2023 BALVINDER SINGH 2603005WL026537 BALVINDER SINGH 00354 PUNB0243800 846 846 Processed 01/04/2023 0415674104 BALVINDAR SINGH ICICI BANK LTD(508534)
248 GURU HAR SAHAI PB-03-005-007-001/86
(BALEL KE KAMAL) 		2603005000NRG23140320230687545 16/03/2023 PREM SINGH 2603005WL026537 PREM SINGH 00354 PUNB0243800 846 846 Processed 01/04/2023 0415674106 PREM SINGH ICICI BANK LTD(508534)
249 GURU HAR SAHAI PB-03-005-007-001/88
(BALEL KE KAMAL) 		2603005000NRG23140320230687546 16/03/2023 Jeet singh 2603005WL026537 Jeet singh 00354 PUNB0243800 846 846 Processed 31/03/2023 0415674107 KULWANT KUMAR S/O SHAM LAL PUNJAB GRAMIN BANK(607138)
250 GURU HAR SAHAI PB-03-005-007-001/97
(BALEL KE KAMAL) 		2603005000NRG23140320230687549 16/03/2023 KUSHLIYA BAI 2603005WL026537 KUSHLIYA BAI 00354 PUNB0243800 846 846 Processed 01/04/2023 0415674102 MRS KUSHALIA BAI STATE BANK OF INDIA(508548)
251 GURU HAR SAHAI PB-03-005-113-001/97-A
(RUKNA KASIM KE) 		2603005000NRG23140320230678706 16/03/2023 Bhajan Singh 2603005WL026467 Bhajan Singh 00354 PUNB0243800 1692 1692 Processed 01/04/2023 0415674099 BHAJAN SINGH SO KAKU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13422 13422
252 GURU HAR SAHAI PB-03-005-002-002/201
(BADAL KE UTTAR) 		2603005000NRG23150320230783255 16/03/2023 KIRANDEEP KAUR 2603005WL027409 KIRANDEEP KAUR 00415 SBIN0001546 1500 1500 Processed 01/04/2023 0415674378 MRS KIRANDEEPKAUR WO SATPALSINGH STATE BANK OF INDIA(508548)
253 GURU HAR SAHAI PB-03-005-003-001/25
(BAGHU WALA) 		2603005000NRG23150320230783187 16/03/2023 Paramjeet Kaur 2603005WL027404 Paramjeet Kaur 00415 SBIN0001546 1410 1410 Processed 01/04/2023 0415674207 MRS PARAMJEET STATE BANK OF INDIA(508548)
254 GURU HAR SAHAI PB-03-005-003-001/27
(BAGHU WALA) 		2603005000NRG23150320230783188 16/03/2023 AMARJEET KAUR 2603005WL027404 AMARJEET KAUR 00415 SBIN0001546 1128 1128 Processed 01/04/2023 0415674233 MRS AMARJIT K STATE BANK OF INDIA(508548)
255 GURU HAR SAHAI PB-03-005-003-001/32
(BAGHU WALA) 		2603005000NRG23150320230783189 16/03/2023 Amandeep Kaur 2603005WL027404 Amandeep Kaur 00415 SBIN0001546 1692 1692 Processed 01/04/2023 0415674154 MRS AMANDEEP WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
256 GURU HAR SAHAI PB-03-005-003-001/33
(BAGHU WALA) 		2603005000NRG23150320230783190 16/03/2023 Charanjeet Kaur 2603005WL027404 Charanjeet Kaur 00415 SBIN0001546 1692 1692 Processed 01/04/2023 0415674345 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
257 GURU HAR SAHAI PB-03-005-003-001/34
(BAGHU WALA) 		2603005000NRG23150320230783191 16/03/2023 Satnam Singh 2603005WL027404 Satnam Singh 00415 SBIN0001546 282 282 Processed 01/04/2023 0415674344 MR SATNAM SINGH STATE BANK OF INDIA(508548)
258 GURU HAR SAHAI PB-03-005-003-001/36
(BAGHU WALA) 		2603005000NRG23150320230783193 16/03/2023 Arsha Rani 2603005WL027404 Arsha Rani 00415 SBIN0001546 1410 1410 Processed 01/04/2023 0415674205 MRS ARSHA RANI STATE BANK OF INDIA(508548)
259 GURU HAR SAHAI PB-03-005-003-001/36
(BAGHU WALA) 		2603005000NRG23150320230783194 16/03/2023 manpreet kaur 2603005WL027404 manpreet kaur 00415 SBIN0001546 1692 1692 Processed 01/04/2023 0415674454 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
260 GURU HAR SAHAI PB-03-005-003-001/48
(BAGHU WALA) 		2603005000NRG23150320230783197 16/03/2023 GORA SINGH 2603005WL027404 GORA SINGH 00415 SBIN0001546 1974 1974 Rejected 03/04/2023 N032301255325 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
261 GURU HAR SAHAI PB-03-005-003-001/68
(BAGHU WALA) 		2603005000NRG23150320230783199 16/03/2023 SOMA 2603005WL027404 SOMA 00415 SBIN0001546 1128 1128 Processed 01/04/2023 0415674214 MRS SOMA R STATE BANK OF INDIA(508548)
262 GURU HAR SAHAI PB-03-005-007-001/183
(BALEL KE KAMAL) 		2603005000NRG23140320230687503 16/03/2023 Swarna Bai 2603005WL026537 Swarna Bai 00415 SBIN0001546 282 282 Processed 01/04/2023 0415674231 MRS SWARANA RANI STATE BANK OF INDIA(508548)
263 GURU HAR SAHAI PB-03-005-007-001/40
(BALEL KE KAMAL) 		2603005000NRG23140320230687541 16/03/2023 LALO BAI 2603005WL026537 LALO BAI 00415 SBIN0001546 846 846 Processed 01/04/2023 0415674222 MRS LALO BAI STATE BANK OF INDIA(508548)
264 GURU HAR SAHAI PB-03-005-013-001/44
(BASTI GIAN SINGH) 		2603005000NRG23140320230761621 16/03/2023 BINDER KAUR 2603005WL027073 BINDER KAUR 00415 SBIN0001546 2340 2340 Processed 01/04/2023 0415674189 MRS BINDER KAUR STATE BANK OF INDIA(508548)
265 GURU HAR SAHAI PB-03-005-019-001/112
(BASTI KELLE WALI) 		2603005000NRG23150320230783842 16/03/2023 SARJAN SINGH 2603005WL027423 SARJAN SINGH 00415 SBIN0001546 846 846 Processed 01/04/2023 0415674455 MR SURJAN SINGH STATE BANK OF INDIA(508548)
266 GURU HAR SAHAI PB-03-005-019-001/156
(BASTI KELLE WALI) 		2603005000NRG23150320230783847 16/03/2023 JASWINDER SINGH 2603005WL027423 JASWINDER SINGH 00415 SBIN0001546 846 846 Processed 01/04/2023 0415674164 Mr. JASWINDER SINGH INDIAN BANK(607105)
267 GURU HAR SAHAI PB-03-005-019-001/159
(BASTI KELLE WALI) 		2603005000NRG23150320230783848 16/03/2023 RANO BAI 2603005WL027423 RANO BAI 00415 SBIN0001546 846 846 Processed 01/04/2023 0415674167 Mrs. RANO BAI INDIAN BANK(607105)
268 GURU HAR SAHAI PB-03-005-019-001/163
(BASTI KELLE WALI) 		2603005000NRG23150320230783849 16/03/2023 SATPAL SINGH 2603005WL027423 SATPAL SINGH 00415 SBIN0001546 846 846 Processed 01/04/2023 0415674157 Mr. SATPAL SINGH INDIAN BANK(607105)
269 GURU HAR SAHAI PB-03-005-019-001/70
(BASTI KELLE WALI) 		2603005000NRG23150320230783867 16/03/2023 BISHAMBER SINGH 2603005WL027423 BISHAMBER SINGH 00415 SBIN0001546 846 846 Processed 01/04/2023 0415674150 BASHAMBER SINGH ICICI BANK LTD(508534)
270 GURU HAR SAHAI PB-03-005-020-001/112
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783765 16/03/2023 KIRPAL SINGH 2603005WL027422 KIRPAL SINGH 00415 SBIN0001546 564 564 Processed 01/04/2023 0415674131 KIRPAL SINGH PUNJAB & SIND BANK(607087)
271 GURU HAR SAHAI PB-03-005-020-001/121
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783768 16/03/2023 FAKIR CHAND 2603005WL027422 FAKIR CHAND 00415 SBIN0001546 846 846 Processed 01/04/2023 0415674118 SHRI FAQIR CHAND STATE BANK OF INDIA(508548)
272 GURU HAR SAHAI PB-03-005-020-001/127
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783770 16/03/2023 JANGIR SINGH 2603005WL027422 JANGIR SINGH 00415 SBIN0001546 846 846 Processed 01/04/2023 0415674122 JANGIR SINGH HDFC BANK LTD(607152)
273 GURU HAR SAHAI PB-03-005-020-001/146
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783771 16/03/2023 SURJIT SINGH 2603005WL027422 SURJIT SINGH 00415 SBIN0001546 564 564 Processed 01/04/2023 0415674120 MR SURJEET SINGH STATE BANK OF INDIA(508548)
274 GURU HAR SAHAI PB-03-005-020-001/150
(BASTI KESAR SIGNH WALI) 		2603005000NRG23140320230725090 16/03/2023 JASWANT SINGH 2603005WL026695 JASWANT SINGH 00415 SBIN0001546 1974 1974 Processed 31/03/2023 0415674139 JASWANT SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
275 GURU HAR SAHAI PB-03-005-020-001/162
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783772 16/03/2023 jaswinder kaur 2603005WL027422 jaswinder kaur 00415 SBIN0001546 564 564 Processed 01/04/2023 0415674212 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
276 GURU HAR SAHAI PB-03-005-020-001/17
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783773 16/03/2023 GURMEET KAUR 2603005WL027422 GURMEET KAUR 00415 SBIN0001546 846 846 Processed 01/04/2023 0415674134 GURMEET KAUR ICICI BANK LTD(508534)
277 GURU HAR SAHAI PB-03-005-020-001/170
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783774 16/03/2023 DARSHAN SINGH 2603005WL027422 DARSHAN SINGH 00415 SBIN0001546 846 846 Processed 01/04/2023 0415674456 DARSHAN SINGH ICICI BANK LTD(508534)
278 GURU HAR SAHAI PB-03-005-020-001/180
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783777 16/03/2023 SUCHA SINGH 2603005WL027422 SUCHA SINGH 00415 SBIN0001546 282 282 Processed 01/04/2023 0415674123 MR SUCHA SINGH STATE BANK OF INDIA(508548)
279 GURU HAR SAHAI PB-03-005-020-001/181
(BASTI KESAR SIGNH WALI) 		2603005000NRG23140320230725091 16/03/2023 DES RAJ 2603005WL026695 DES RAJ 00415 SBIN0001546 1692 1692 Processed 01/04/2023 0415674135 DES RAJ STATE BANK OF INDIA(508548)
280 GURU HAR SAHAI PB-03-005-020-001/187
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783778 16/03/2023 PRITAM SINGH 2603005WL027422 PRITAM SINGH 00415 SBIN0001546 564 564 Processed 01/04/2023 0415674232 MR PRITAM SINGH STATE BANK OF INDIA(508548)
281 GURU HAR SAHAI PB-03-005-020-001/188
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783779 16/03/2023 MAHINDER SINGH 2603005WL027422 MAHINDER SINGH 00415 SBIN0001546 846 846 Processed 01/04/2023 0415674116 MAHINDER SINGH HDFC BANK LTD(607152)
282 GURU HAR SAHAI PB-03-005-020-001/190
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783780 16/03/2023 JAMNA BAI 2603005WL027422 JAMNA BAI 00415 SBIN0001546 564 564 Processed 01/04/2023 0415674119 JAMNA RANI HDFC BANK LTD(607152)
283 GURU HAR SAHAI PB-03-005-020-001/201
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783782 16/03/2023 SHIMLA RANI 2603005WL027422 SHIMLA RANI 00415 SBIN0001546 564 564 Processed 01/04/2023 0415674387 MISS SHIMLA RANI STATE BANK OF INDIA(508548)
284 GURU HAR SAHAI PB-03-005-020-001/210
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783784 16/03/2023 GARESH 2603005WL027422 GARESH 00415 SBIN0001546 846 846 Processed 01/04/2023 0415674127 MRS GARESH STATE BANK OF INDIA(508548)
285 GURU HAR SAHAI PB-03-005-020-001/214
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783785 16/03/2023 SHEELO 2603005WL027422 SHEELO 00415 SBIN0001546 846 846 Processed 01/04/2023 0415674130 MRS SHEELO RANI STATE BANK OF INDIA(508548)
286 GURU HAR SAHAI PB-03-005-020-001/217
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783786 16/03/2023 KIRNA 2603005WL027422 KIRNA 00415 SBIN0001546 846 846 Processed 01/04/2023 0415674128 MRS KIRNA STATE BANK OF INDIA(508548)
287 GURU HAR SAHAI PB-03-005-020-001/22
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783787 16/03/2023 JUGRAJ SINGH 2603005WL027422 JUGRAJ SINGH 00415 SBIN0001546 846 846 Processed 01/04/2023 0415674126 MR JUGRAJ SINGH STATE BANK OF INDIA(508548)
288 GURU HAR SAHAI PB-03-005-020-001/232
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783788 16/03/2023 SUKHCHAIN SINGH 2603005WL027422 SUKHCHAIN SINGH 00415 SBIN0001546 846 846 Processed 01/04/2023 0415674133 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
289 GURU HAR SAHAI PB-03-005-020-001/244
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783789 16/03/2023 AMIR SINGH 2603005WL027422 AMIR SINGH 00415 SBIN0001546 564 564 Processed 01/04/2023 0415674129 MR AAMEER STATE BANK OF INDIA(508548)
290 GURU HAR SAHAI PB-03-005-020-001/248
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783790 16/03/2023 JASPAL SINGH 2603005WL027422 JASPAL SINGH 00415 SBIN0001546 564 564 Processed 01/04/2023 0415674136 MR JASPAL SINGH STATE BANK OF INDIA(508548)
291 GURU HAR SAHAI PB-03-005-020-001/259
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783791 16/03/2023 DESA SINGH 2603005WL027422 DESA SINGH 00415 SBIN0001546 846 846 Processed 01/04/2023 0415674132 MR DESA SINGH STATE BANK OF INDIA(508548)
292 GURU HAR SAHAI PB-03-005-020-001/271
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783794 16/03/2023 GURMIT KAUR 2603005WL027422 GURMIT KAUR 00415 SBIN0001546 846 846 Processed 01/04/2023 0415674162 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
293 GURU HAR SAHAI PB-03-005-020-001/298
(BASTI KESAR SIGNH WALI) 		2603005000NRG23140320230725092 16/03/2023 MAJOR SINGH 2603005WL026695 MAJOR SINGH 00415 SBIN0001546 1974 1974 Processed 01/04/2023 0415674141 MEJAR SINGH SO SH GURCHARAN SINGH STATE BANK OF INDIA(508548)
294 GURU HAR SAHAI PB-03-005-020-001/321
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783798 16/03/2023 Jeet Singh 2603005WL027422 Jeet Singh 00415 SBIN0001546 846 846 Processed 01/04/2023 0415674142 MR JEET SINGH STATE BANK OF INDIA(508548)
295 GURU HAR SAHAI PB-03-005-020-001/326
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783799 16/03/2023 VINDO BAI 2603005WL027422 VINDO BAI 00415 SBIN0001546 846 846 Processed 01/04/2023 0415674210 MRS VINDO BAI STATE BANK OF INDIA(508548)
296 GURU HAR SAHAI PB-03-005-020-001/331
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783800 16/03/2023 JINDU BAI 2603005WL027422 JINDU BAI 00415 SBIN0001546 564 564 Processed 01/04/2023 0415674158 MRS JINDO STATE BANK OF INDIA(508548)
297 GURU HAR SAHAI PB-03-005-020-001/332
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783801 16/03/2023 VEENA RANI 2603005WL027422 VEENA RANI 00415 SBIN0001546 846 846 Processed 01/04/2023 0415674163 VEENA RANI HDFC BANK LTD(607152)
298 GURU HAR SAHAI PB-03-005-020-001/341
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783804 16/03/2023 KULWINDER KAUR 2603005WL027422 KULWINDER KAUR 00415 SBIN0001546 564 564 Processed 01/04/2023 0415674204 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
299 GURU HAR SAHAI PB-03-005-020-001/350
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783806 16/03/2023 SHANO 2603005WL027422 SHANO 00415 SBIN0001546 846 846 Processed 01/04/2023 0415674112 SHANO LAHORA SINGH HDFC BANK LTD(607152)
300 GURU HAR SAHAI PB-03-005-020-001/357
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783807 16/03/2023 Gurnam Singh 2603005WL027422 Gurnam Singh 00415 SBIN0001546 564 564 Processed 01/04/2023 0415674156 GURNAM SINGH HDFC BANK LTD(607152)
301 GURU HAR SAHAI PB-03-005-020-001/360
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783808 16/03/2023 Parmjeet Kaur 2603005WL027422 Parmjeet Kaur 00415 SBIN0001546 282 282 Processed 01/04/2023 0415674216 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
302 GURU HAR SAHAI PB-03-005-020-001/363
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783809 16/03/2023 Seema Rani 2603005WL027422 Seema Rani 00415 SBIN0001546 282 282 Processed 01/04/2023 0415674206 SEEMA RANI HDFC BANK LTD(607152)
303 GURU HAR SAHAI PB-03-005-020-001/371
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783810 16/03/2023 Shindo rani 2603005WL027422 Shindo rani 00415 SBIN0001546 846 846 Processed 01/04/2023 0415674223 MRS CHHINDO RANI STATE BANK OF INDIA(508548)
304 GURU HAR SAHAI PB-03-005-020-001/39
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783813 16/03/2023 JASWANT SINGH 2603005WL027422 JASWANT SINGH 00415 SBIN0001546 282 282 Processed 31/03/2023 0415674121 8820620 JASWANT SINGH SO TEJA SINGH PUNJAB GRAMIN BANK(607138)
305 GURU HAR SAHAI PB-03-005-020-001/393
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783814 16/03/2023 CHHINDER SINGH 2603005WL027422 CHHINDER SINGH 00415 SBIN0001546 564 564 Processed 01/04/2023 0415674161 SHINDER SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
306 GURU HAR SAHAI PB-03-005-020-001/408
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783817 16/03/2023 SUNITA RANI 2603005WL027422 SUNITA RANI 00415 SBIN0001546 846 846 Processed 01/04/2023 0415674238 MRS SUNITA RANI STATE BANK OF INDIA(508548)
307 GURU HAR SAHAI PB-03-005-020-001/41
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783819 16/03/2023 mahindo 2603005WL027422 mahindo 00415 SBIN0001546 564 564 Processed 01/04/2023 0415674209 MRS MAHINDO R STATE BANK OF INDIA(508548)
308 GURU HAR SAHAI PB-03-005-020-001/41
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783818 16/03/2023 MUKHTIAR SINGH 2603005WL027422 MUKHTIAR SINGH 00415 SBIN0001546 564 564 Processed 01/04/2023 0415674117 MUKHTIAR SINGH S/O.BALVIR SING H PUNJAB & SIND BANK(607087)
309 GURU HAR SAHAI PB-03-005-020-001/452
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783825 16/03/2023 KAMALJEET KAUR 2603005WL027422 KAMALJEET KAUR 00415 SBIN0001546 846 846 Processed 01/04/2023 0415674208 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
310 GURU HAR SAHAI PB-03-005-020-001/457
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783827 16/03/2023 VEENA RANI 2603005WL027422 VEENA RANI 00415 SBIN0001546 846 846 Processed 01/04/2023 0415674225 MRS VEENA RANI STATE BANK OF INDIA(508548)
311 GURU HAR SAHAI PB-03-005-020-001/458
(BASTI KESAR SIGNH WALI) 		2603005000NRG23140320230725103 16/03/2023 GURJIT SINGH 2603005WL026695 GURJIT SINGH 00415 SBIN0001546 1974 1974 Processed 01/04/2023 0415674144 MR GURJEET SINGH STATE BANK OF INDIA(508548)
312 GURU HAR SAHAI PB-03-005-020-001/480
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783828 16/03/2023 BALKAR SINGH 2603005WL027422 BALKAR SINGH 00415 SBIN0001546 846 846 Processed 31/03/2023 0415674201 BALKAR SINGH S/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
313 GURU HAR SAHAI PB-03-005-020-001/511
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783831 16/03/2023 JAGDEEP KAUR 2603005WL027422 JAGDEEP KAUR 00415 SBIN0001546 846 846 Processed 01/04/2023 0415674227 MRS JAGDEEP KAUR STATE BANK OF INDIA(508548)
314 GURU HAR SAHAI PB-03-005-020-001/64
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783833 16/03/2023 Simal Kaur 2603005WL027422 Simal Kaur 00415 SBIN0001546 846 846 Processed 01/04/2023 0415674224 MRS SHIMLA RANI STATE BANK OF INDIA(508548)
315 GURU HAR SAHAI PB-03-005-020-001/89
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783836 16/03/2023 DARSHAN SINGH 2603005WL027422 DARSHAN SINGH 00415 SBIN0001546 846 846 Processed 01/04/2023 0415674125 DARSHAN SINGH PUNJAB & SIND BANK(607087)
316 GURU HAR SAHAI PB-03-005-020-001/90
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783838 16/03/2023 Kushiya Bai 2603005WL027422 Kushiya Bai 00415 SBIN0001546 846 846 Processed 01/04/2023 0415674165 MRS KUSHIYA STATE BANK OF INDIA(508548)
317 GURU HAR SAHAI PB-03-005-020-001/96
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783839 16/03/2023 LALO BAI 2603005WL027422 LALO BAI 00415 SBIN0001546 846 846 Processed 01/04/2023 0415674124 MRS LALO STATE BANK OF INDIA(508548)
318 GURU HAR SAHAI PB-03-005-023-001/48
(BASTI NIJJAR) 		2603005000NRG23140320230735458 16/03/2023 KOMAL 2603005WL026777 KOMAL 00415 SBIN0001546 282 282 Processed 01/04/2023 0415674237 MR KOMAL KOMAL STATE BANK OF INDIA(508548)
319 GURU HAR SAHAI PB-03-005-024-001/122
(BASTI SAHAN KE) 		2603005000NRG23140320230756300 16/03/2023 Bagicha singh 2603005WL026984 Bagicha singh 00415 SBIN0001546 1410 1410 Processed 01/04/2023 0415674170 MR BAGICHA SINGH STATE BANK OF INDIA(508548)
320 GURU HAR SAHAI PB-03-005-024-001/124
(BASTI SAHAN KE) 		2603005000NRG23140320230756301 16/03/2023 Gurmeet Kaur 2603005WL026984 Gurmeet Kaur 00415 SBIN0001546 1692 1692 Processed 01/04/2023 0415674196 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
321 GURU HAR SAHAI PB-03-005-024-001/18
(BASTI SAHAN KE) 		2603005000NRG23140320230756323 16/03/2023 BAGICHA SINGH 2603005WL026984 BAGICHA SINGH 00415 SBIN0001546 1692 1692 Processed 01/04/2023 0415674197 MR BAGICHA SINGH STATE BANK OF INDIA(508548)
322 GURU HAR SAHAI PB-03-005-024-001/2
(BASTI SAHAN KE) 		2603005000NRG23140320230756326 16/03/2023 Rinku Singh 2603005WL026984 Rinku Singh 00415 SBIN0001546 1692 1692 Processed 01/04/2023 0415674155 MR RINKU SINGH STATE BANK OF INDIA(508548)
323 GURU HAR SAHAI PB-03-005-024-001/31
(BASTI SAHAN KE) 		2603005000NRG23140320230756333 16/03/2023 Shindo Bai 2603005WL026984 Shindo Bai 00415 SBIN0001546 1692 1692 Processed 01/04/2023 0415674166 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
324 GURU HAR SAHAI PB-03-005-024-001/44
(BASTI SAHAN KE) 		2603005000NRG23140320230679190 16/03/2023 GURMUKH SINGH 2603005WL026471 GURMUKH SINGH 00415 SBIN0001546 1974 1974 Processed 01/04/2023 0415674143 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
325 GURU HAR SAHAI PB-03-005-024-001/47
(BASTI SAHAN KE) 		2603005000NRG23140320230756344 16/03/2023 Desha Singh 2603005WL026984 Desha Singh 00415 SBIN0001546 1692 1692 Processed 01/04/2023 0415674138 MR DES SINGH STATE BANK OF INDIA(508548)
326 GURU HAR SAHAI PB-03-005-024-001/54
(BASTI SAHAN KE) 		2603005000NRG23140320230679191 16/03/2023 Tarlok Singh 2603005WL026471 Tarlok Singh 00415 SBIN0001546 1128 1128 Processed 01/04/2023 0415674171 MR TARLOK SINGH STATE BANK OF INDIA(508548)
327 GURU HAR SAHAI PB-03-005-024-001/7
(BASTI SAHAN KE) 		2603005000NRG23140320230679193 16/03/2023 RAM CHAND 2603005WL026471 RAM CHAND 00415 SBIN0001546 1974 1974 Processed 01/04/2023 0415674137 RAM SINGH ICICI BANK LTD(508534)
328 GURU HAR SAHAI PB-03-005-024-001/78
(BASTI SAHAN KE) 		2603005000NRG23140320230756360 16/03/2023 Darshan Singh 2603005WL026984 Darshan Singh 00415 SBIN0001546 1692 1692 Processed 01/04/2023 0415674194 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
329 GURU HAR SAHAI PB-03-005-024-001/90
(BASTI SAHAN KE) 		2603005000NRG23140320230679196 16/03/2023 GURMEJ SINGH 2603005WL026471 GURMEJ SINGH 00415 SBIN0001546 1692 1692 Processed 01/04/2023 0415674160 MR GURMEJ SINGH STATE BANK OF INDIA(508548)
330 GURU HAR SAHAI PB-03-005-024-001/93
(BASTI SAHAN KE) 		2603005000NRG23140320230679197 16/03/2023 KIRAN 2603005WL026471 KIRAN 00415 SBIN0001546 1692 1692 Processed 01/04/2023 0415674172 MRS KIRANDEEP STATE BANK OF INDIA(508548)
331 GURU HAR SAHAI PB-03-005-024-001/94
(BASTI SAHAN KE) 		2603005000NRG23140320230756370 16/03/2023 MAHEL SINGH 2603005WL026984 MAHEL SINGH 00415 SBIN0001546 1692 1692 Processed 01/04/2023 0415674195 MR MAHIL SINGH STATE BANK OF INDIA(508548)
332 GURU HAR SAHAI PB-03-005-024-001/99
(BASTI SAHAN KE) 		2603005000NRG23140320230679198 16/03/2023 BOOTA SINGH 2603005WL026471 BOOTA SINGH 00415 SBIN0001546 1692 1692 Processed 01/04/2023 0415674169 MR BOOTA SINGH STATE BANK OF INDIA(508548)
333 GURU HAR SAHAI PB-03-005-024-001/99
(BASTI SAHAN KE) 		2603005000NRG23140320230679199 16/03/2023 SANTOSH KAUR 2603005WL026471 SANTOSH KAUR 00415 SBIN0001546 1692 1692 Processed 01/04/2023 0415674168 MS SHIMLA BIBI STATE BANK OF INDIA(508548)
334 GURU HAR SAHAI PB-03-005-025-001/29
(BASTI SARUP SINGH WALI) 		2603005000NRG23140320230679205 16/03/2023 Bablo 2603005WL026471 Bablo 00415 SBIN0001546 1974 1974 Processed 01/04/2023 0415674213 MS BABLO STATE BANK OF INDIA(508548)
335 GURU HAR SAHAI PB-03-005-036-001/280
(BULLA RAI UTTAR) 		2603005000NRG23140320230749516 16/03/2023 Jaswinder Singh 2603005WL026910 Jaswinder Singh 00415 SBIN0001546 1692 1692 Processed 01/04/2023 0415674152 JASWINDER SINGH PUNJAB & SIND BANK(607087)
336 GURU HAR SAHAI PB-03-005-074-001/1
(JHANDU WALA) 		2603005000NRG23140320230761637 16/03/2023 VIRPAL KAUR 2603005WL027073 VIRPAL KAUR 00415 SBIN0001546 1820 1820 Processed 01/04/2023 0415674452 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
337 GURU HAR SAHAI PB-03-005-074-001/132
(JHANDU WALA) 		2603005000NRG23140320230761655 16/03/2023 SURJEET KAUR 2603005WL027073 SURJEET KAUR 00415 SBIN0001546 1560 1560 Rejected 03/04/2023 N0323012552F9 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 GURU HAR SAHAI PB-03-005-074-001/137
(JHANDU WALA) 		2603005000NRG23140320230761667 16/03/2023 JARNAIL SINGH 2603005WL027073 JARNAIL SINGH 00415 SBIN0001546 2340 2340 Processed 01/04/2023 0415674111 JARNAIL SINGH SO SUNDER SINGH AXIS BANK(607153)
339 GURU HAR SAHAI PB-03-005-074-001/150
(JHANDU WALA) 		2603005000NRG23140320230761668 16/03/2023 SURJEET KAUR 2603005WL027073 SURJEET KAUR 00415 SBIN0001546 780 780 Processed 01/04/2023 0415674175 SURJEET KAUR ICICI BANK LTD(508534)
340 GURU HAR SAHAI PB-03-005-074-001/157
(JHANDU WALA) 		2603005000NRG23140320230761673 16/03/2023 GIAN SINGH 2603005WL027073 GIAN SINGH 00415 SBIN0001546 2080 2080 Processed 01/04/2023 0415674178 MR GIAN SINGH STATE BANK OF INDIA(508548)
341 GURU HAR SAHAI PB-03-005-074-001/157
(JHANDU WALA) 		2603005000NRG23140320230761674 16/03/2023 Jangir Singh 2603005WL027073 Jangir Singh 00415 SBIN0001546 520 520 Processed 01/04/2023 0415674177 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
342 GURU HAR SAHAI PB-03-005-074-001/184
(JHANDU WALA) 		2603005000NRG23140320230761679 16/03/2023 Deyal Kaur 2603005WL027073 Deyal Kaur 00415 SBIN0001546 2080 2080 Processed 01/04/2023 0415674190 MS DIYAL KAUR STATE BANK OF INDIA(508548)
343 GURU HAR SAHAI PB-03-005-074-001/188
(JHANDU WALA) 		2603005000NRG23140320230761680 16/03/2023 Nanak Singh 2603005WL027073 Nanak Singh 00415 SBIN0001546 2340 2340 Processed 01/04/2023 0415674182 MR NANAK SINGH STATE BANK OF INDIA(508548)
344 GURU HAR SAHAI PB-03-005-074-001/188
(JHANDU WALA) 		2603005000NRG23140320230761681 16/03/2023 Pritam Kaur 2603005WL027073 Pritam Kaur 00415 SBIN0001546 1820 1820 Processed 01/04/2023 0415674183 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
345 GURU HAR SAHAI PB-03-005-074-001/197
(JHANDU WALA) 		2603005000NRG23140320230761688 16/03/2023 Jagpreet Kaur 2603005WL027073 Jagpreet Kaur 00415 SBIN0001546 1300 1300 Processed 01/04/2023 0415674234 MRS JAGPREET KAUR STATE BANK OF INDIA(508548)
346 GURU HAR SAHAI PB-03-005-074-001/230
(JHANDU WALA) 		2603005000NRG23140320230761698 16/03/2023 CHADAT SINGH 2603005WL027073 CHADAT SINGH 00415 SBIN0001546 2340 2340 Processed 01/04/2023 0415674113 MR CHARAT SINGH STATE BANK OF INDIA(508548)
347 GURU HAR SAHAI PB-03-005-074-001/230
(JHANDU WALA) 		2603005000NRG23140320230761699 16/03/2023 GURMEL KAUR 2603005WL027073 GURMEL KAUR 00415 SBIN0001546 1560 1560 Processed 01/04/2023 0415674174 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
348 GURU HAR SAHAI PB-03-005-074-001/237
(JHANDU WALA) 		2603005000NRG23140320230761700 16/03/2023 CHANNA SINGH 2603005WL027073 CHANNA SINGH 00415 SBIN0001546 2340 2340 Processed 01/04/2023 0415674385 MR CHANNA SINGH STATE BANK OF INDIA(508548)
349 GURU HAR SAHAI PB-03-005-074-001/237
(JHANDU WALA) 		2603005000NRG23140320230761701 16/03/2023 MANJEET KAUR 2603005WL027073 MANJEET KAUR 00415 SBIN0001546 2340 2340 Processed 01/04/2023 0415674179 MANJEET KAUR W/O CHANNA SINGH AXIS BANK(607153)
350 GURU HAR SAHAI PB-03-005-074-001/248
(JHANDU WALA) 		2603005000NRG23140320230761708 16/03/2023 HAMIR SINGH 2603005WL027073 HAMIR SINGH 00415 SBIN0001546 2340 2340 Processed 01/04/2023 0415674192 MR HAMIR SINGH STATE BANK OF INDIA(508548)
351 GURU HAR SAHAI PB-03-005-074-001/269
(JHANDU WALA) 		2603005000NRG23140320230761713 16/03/2023 SEETO 2603005WL027073 SEETO 00415 SBIN0001546 780 780 Processed 01/04/2023 0415674180 MS SEETO STATE BANK OF INDIA(508548)
352 GURU HAR SAHAI PB-03-005-074-001/288
(JHANDU WALA) 		2603005000NRG23140320230761717 16/03/2023 Jagseer Singh 2603005WL027073 Jagseer Singh 00415 SBIN0001546 2340 2340 Processed 01/04/2023 0415674181 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
353 GURU HAR SAHAI PB-03-005-074-001/300
(JHANDU WALA) 		2603005000NRG23140320230761724 16/03/2023 Preeto Kaur 2603005WL027073 Preeto Kaur 00415 SBIN0001546 2340 2340 Processed 01/04/2023 0415674184 MRS PREETO KAUR STATE BANK OF INDIA(508548)
354 GURU HAR SAHAI PB-03-005-074-001/303
(JHANDU WALA) 		2603005000NRG23140320230761725 16/03/2023 Gurtej Singh 2603005WL027073 Gurtej Singh 00415 SBIN0001546 780 780 Processed 01/04/2023 0415674457 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
355 GURU HAR SAHAI PB-03-005-074-001/316
(JHANDU WALA) 		2603005000NRG23140320230761732 16/03/2023 Punjab Kaur 2603005WL027073 Punjab Kaur 00415 SBIN0001546 2340 2340 Processed 01/04/2023 0415674176 PANJAB KAUR ICICI BANK LTD(508534)
356 GURU HAR SAHAI PB-03-005-074-001/348
(JHANDU WALA) 		2603005000NRG23140320230761736 16/03/2023 KARTAR SINGH 2603005WL027073 KARTAR SINGH 00415 SBIN0001546 1820 1820 Processed 01/04/2023 0415674198 MR KARTAR SINGH STATE BANK OF INDIA(508548)
357 GURU HAR SAHAI PB-03-005-074-001/348
(JHANDU WALA) 		2603005000NRG23140320230761735 16/03/2023 PUNJAB KAUR 2603005WL027073 PUNJAB KAUR 00415 SBIN0001546 1560 1560 Processed 31/03/2023 0415674202 PUNJAB KAUR W/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
358 GURU HAR SAHAI PB-03-005-074-001/36
(JHANDU WALA) 		2603005000NRG23140320230679211 16/03/2023 Balveer Singh 2603005WL026471 Balveer Singh 00415 SBIN0001546 1974 1974 Processed 01/04/2023 0415674410 BALVEER SINGH ICICI BANK LTD(508534)
359 GURU HAR SAHAI PB-03-005-074-001/36
(JHANDU WALA) 		2603005000NRG23140320230679212 16/03/2023 Gurdiyal Kaur 2603005WL026471 Gurdiyal Kaur 00415 SBIN0001546 1974 1974 Rejected 03/04/2023 N0323012552E0 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 GURU HAR SAHAI PB-03-005-074-001/384
(JHANDU WALA) 		2603005000NRG23140320230761742 16/03/2023 SUKHWINDER KAUR 2603005WL027073 SUKHWINDER KAUR 00415 SBIN0001546 2080 2080 Processed 01/04/2023 0415674191 SUKHWINDER KAUR ICICI BANK LTD(508534)
361 GURU HAR SAHAI PB-03-005-074-001/411
(JHANDU WALA) 		2603005000NRG23140320230761749 16/03/2023 MALKEET KAUR 2603005WL027073 MALKEET KAUR 00415 SBIN0001546 1300 1300 Processed 01/04/2023 0415674193 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
362 GURU HAR SAHAI PB-03-005-074-001/428
(JHANDU WALA) 		2603005000NRG23140320230761752 16/03/2023 TEJ KAUR 2603005WL027073 TEJ KAUR 00415 SBIN0001546 2340 2340 Processed 01/04/2023 0415674187 MS TEJ KAUR STATE BANK OF INDIA(508548)
363 GURU HAR SAHAI PB-03-005-074-001/458
(JHANDU WALA) 		2603005000NRG23140320230761754 16/03/2023 PARKASH KAUR 2603005WL027073 PARKASH KAUR 00415 SBIN0001546 1560 1560 Processed 01/04/2023 0415674200 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
364 GURU HAR SAHAI PB-03-005-074-001/458
(JHANDU WALA) 		2603005000NRG23140320230761753 16/03/2023 RAM SINGH 2603005WL027073 RAM SINGH 00415 SBIN0001546 2080 2080 Processed 01/04/2023 0415674199 RAM SINGH AXIS BANK(607153)
365 GURU HAR SAHAI PB-03-005-074-001/514
(JHANDU WALA) 		2603005000NRG23140320230761763 16/03/2023 MALKIT SINGH 2603005WL027073 MALKIT SINGH 00415 SBIN0001546 520 520 Processed 01/04/2023 0415674153 Malkeet Singh AIRTEL PAYMENTS BANK LIMITED(990288)
366 GURU HAR SAHAI PB-03-005-074-001/52
(JHANDU WALA) 		2603005000NRG23140320230679216 16/03/2023 BOOTA SINGH 2603005WL026471 BOOTA SINGH 00415 SBIN0001546 1974 1974 Processed 01/04/2023 0415674211 MR BOOTA SINGH STATE BANK OF INDIA(508548)
367 GURU HAR SAHAI PB-03-005-074-001/527
(JHANDU WALA) 		2603005000NRG23140320230761766 16/03/2023 PALI SINGH 2603005WL027073 PALI SINGH 00415 SBIN0001546 2080 2080 Processed 01/04/2023 0415674203 MR PALI STATE BANK OF INDIA(508548)
368 GURU HAR SAHAI PB-03-005-074-001/533
(JHANDU WALA) 		2603005000NRG23140320230679218 16/03/2023 DARSHAN SINGH 2603005WL026471 DARSHAN SINGH 00415 SBIN0001546 1692 1692 Processed 01/04/2023 0415674188 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
369 GURU HAR SAHAI PB-03-005-074-001/533
(JHANDU WALA) 		2603005000NRG23140320230679219 16/03/2023 PAL KAUR 2603005WL026471 PAL KAUR 00415 SBIN0001546 1974 1974 Processed 01/04/2023 0415674185 MRS PAL KAUR STATE BANK OF INDIA(508548)
370 GURU HAR SAHAI PB-03-005-074-001/534
(JHANDU WALA) 		2603005000NRG23140320230679225 16/03/2023 KOMAL KAUR 2603005WL026471 KOMAL KAUR 00415 SBIN0001546 1974 1974 Processed 01/04/2023 0415674375 MS KOMAL KAUR STATE BANK OF INDIA(508548)
371 GURU HAR SAHAI PB-03-005-074-001/534
(JHANDU WALA) 		2603005000NRG23140320230679224 16/03/2023 SATNAM SINGH 2603005WL026471 SATNAM SINGH 00415 SBIN0001546 1974 1974 Processed 01/04/2023 0415674149 MASTER SATNAM SINGH STATE BANK OF INDIA(508548)
372 GURU HAR SAHAI PB-03-005-074-001/535
(JHANDU WALA) 		2603005000NRG23140320230679226 16/03/2023 shugna kaur 2603005WL026471 shugna kaur 00415 SBIN0001546 1974 1974 Processed 01/04/2023 0415674151 MISS SHUGNA KAUR STATE BANK OF INDIA(508548)
373 GURU HAR SAHAI PB-03-005-107-001/136
(PINDI) 		2603005000NRG23150320230785021 16/03/2023 SUKHDEV SINGH 2603005WL027442 SUKHDEV SINGH 00415 SBIN0001546 1692 1692 Processed 01/04/2023 0415674388 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
374 GURU HAR SAHAI PB-03-005-107-001/77
(PINDI) 		2603005000NRG23150320230785035 16/03/2023 SONU 2603005WL027442 SONU 00415 SBIN0001546 1692 1692 Processed 01/04/2023 0415674215 MR SONU K STATE BANK OF INDIA(508548)
375 GURU HAR SAHAI PB-03-005-113-001/67
(RUKNA KASIM KE) 		2603005000NRG23140320230677854 16/03/2023 Gurmeet Kaur 2603005WL026445 Gurmeet Kaur 00415 SBIN0001546 2256 2256 Processed 01/04/2023 0415674326 GURMEET KAUR ICICI BANK LTD(508534)
376 GURU HAR SAHAI PB-03-005-127-001/146
(TALLE WALA) 		2603005000NRG23150320230783888 16/03/2023 Saroj Rani 2603005WL027425 Saroj Rani 00415 SBIN0001546 1974 1974 Processed 01/04/2023 0415674218 MRS SAROJ RANI STATE BANK OF INDIA(508548)
377 GURU HAR SAHAI PB-03-005-152-001/228
(CHANDI WALA) 		2603005000NRG23140320230725116 16/03/2023 OM PARKASH 2603005WL026695 OM PARKASH 00415 SBIN0001546 1974 1974 Processed 31/03/2023 0415674114 OM PARKASH S/O SONA SINGH PUNJAB GRAMIN BANK(607138)
378 GURU HAR SAHAI PB-03-005-165-001/122
(Jhuge Santa Singh Wale) 		2603005000NRG23140320230725117 16/03/2023 SURJEET SINGH 2603005WL026695 SURJEET SINGH 00415 SBIN0001546 1974 1974 Processed 01/04/2023 0415674147 SURJIT SINGH & DSSO PUNJAB & SIND BANK(607087)
SubTotal 167838 167838
379 GURU HAR SAHAI PB-03-005-002-002/129
(BADAL KE UTTAR) 		2603005000NRG23150320230783234 16/03/2023 MALKEET SINGH 2603005WL027409 MALKEET SINGH 00415 SBIN0001756 1500 1500 Processed 01/04/2023 0415674115 MR MALKEET SINGH STATE BANK OF INDIA(508548)
380 GURU HAR SAHAI PB-03-005-002-002/208
(BADAL KE UTTAR) 		2603005000NRG23150320230783260 16/03/2023 SONIA RANI 2603005WL027409 SONIA RANI 00415 SBIN0001756 750 750 Processed 01/04/2023 0415674240 SONIA RANI ICICI BANK LTD(508534)
381 GURU HAR SAHAI PB-03-005-002-002/211
(BADAL KE UTTAR) 		2603005000NRG23150320230783261 16/03/2023 AMARJEET SINGH 2603005WL027409 AMARJEET SINGH 00415 SBIN0001756 1500 1500 Processed 01/04/2023 0415674145 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
382 GURU HAR SAHAI PB-03-005-002-002/31
(BADAL KE UTTAR) 		2603005000NRG23150320230783274 16/03/2023 Dialo Bai 2603005WL027409 Dialo Bai 00415 SBIN0001756 1500 1500 Processed 01/04/2023 0415674235 MRS DIALOBAI WO MAHINDERSINGH STATE BANK OF INDIA(508548)
383 GURU HAR SAHAI PB-03-005-002-002/78
(BADAL KE UTTAR) 		2603005000NRG23150320230783290 16/03/2023 SEEMA RANI 2603005WL027409 SEEMA RANI 00415 SBIN0001756 1000 1000 Processed 01/04/2023 0415674229 MRS SEEMA RANI STATE BANK OF INDIA(508548)
384 GURU HAR SAHAI PB-03-005-002-002/91
(BADAL KE UTTAR) 		2603005000NRG23150320230783295 16/03/2023 SHINDO BAI 2603005WL027409 SHINDO BAI 00415 SBIN0001756 1500 1500 Processed 01/04/2023 0415674386 SHINDO BAI ICICI BANK LTD(508534)
385 GURU HAR SAHAI PB-03-005-007-001/29
(BALEL KE KAMAL) 		2603005000NRG23140320230687531 16/03/2023 RANO BAI 2603005WL026537 RANO BAI 00415 SBIN0001756 846 846 Processed 01/04/2023 0415674220 MRS RANO BAI STATE BANK OF INDIA(508548)
386 GURU HAR SAHAI PB-03-005-007-001/34
(BALEL KE KAMAL) 		2603005000NRG23140320230687537 16/03/2023 Bimla Rani 2603005WL026537 Bimla Rani 00415 SBIN0001756 846 846 Processed 01/04/2023 0415674221 MRS BIMLA RANI STATE BANK OF INDIA(508548)
387 GURU HAR SAHAI PB-03-005-007-001/7
(BALEL KE KAMAL) 		2603005000NRG23140320230687544 16/03/2023 LAKHWINDER SINGH 2603005WL026537 LAKHWINDER SINGH 00415 SBIN0001756 846 846 Processed 01/04/2023 0415674219 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
388 GURU HAR SAHAI PB-03-005-036-001/67
(BULLA RAI UTTAR) 		2603005000NRG23140320230749577 16/03/2023 MALKEET SINGH 2603005WL026910 MALKEET SINGH 00415 SBIN0001756 564 564 Processed 01/04/2023 0415674230 MR MALKEET SINGH STATE BANK OF INDIA(508548)
389 GURU HAR SAHAI PB-03-005-113-001/316
(RUKNA KASIM KE) 		2603005000NRG23140320230677846 16/03/2023 SANTOSH RANI 2603005WL026445 SANTOSH RANI 00415 SBIN0001756 1974 1974 Processed 01/04/2023 0415674379 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
390 GURU HAR SAHAI PB-03-005-113-001/344
(RUKNA KASIM KE) 		2603005000NRG23140320230677848 16/03/2023 KANTO BAI 2603005WL026445 KANTO BAI 00415 SBIN0001756 1128 1128 Processed 01/04/2023 0415674239 MRS KANTO BAI STATE BANK OF INDIA(508548)
391 GURU HAR SAHAI PB-03-005-113-001/365
(RUKNA KASIM KE) 		2603005000NRG23140320230677850 16/03/2023 SANDEEP SINGH 2603005WL026445 SANDEEP SINGH 00415 SBIN0001756 1692 1692 Processed 01/04/2023 0415674146 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
392 GURU HAR SAHAI PB-03-005-113-001/58-A
(RUKNA KASIM KE) 		2603005000NRG23140320230677853 16/03/2023 Shindo Bai 2603005WL026445 Shindo Bai 00415 SBIN0001756 564 564 Processed 01/04/2023 0415674226 MRS CHINDO BAI STATE BANK OF INDIA(508548)
393 GURU HAR SAHAI PB-03-005-113-001/66
(RUKNA KASIM KE) 		2603005000NRG23140320230678704 16/03/2023 Jaginder Singh 2603005WL026467 Jaginder Singh 00415 SBIN0001756 1974 1974 Processed 01/04/2023 0415674241 JAGINDER SINGH ICICI BANK LTD(508534)
394 GURU HAR SAHAI PB-03-005-122-001/40
(SHER SINGH WALA) 		2603005000NRG23140320230678713 16/03/2023 SEEMA RANI 2603005WL026467 SEEMA RANI 00415 SBIN0001756 846 846 Processed 01/04/2023 0415674228 MRS SEEMA RANI STATE BANK OF INDIA(508548)
SubTotal 19030 19030
395 GURU HAR SAHAI PB-03-005-002-002/143
(BADAL KE UTTAR) 		2603005000NRG23150320230783237 16/03/2023 Soma Rani 2603005WL027409 Soma Rani 00415 SBIN0050472 1500 1500 Processed 01/04/2023 0415674376 MRS SOMA RANI WO KULWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1500 1500
396 GURU HAR SAHAI PB-03-005-024-001/31
(BASTI SAHAN KE) 		2603005000NRG23140320230679189 16/03/2023 Hukam Singh 2603005WL026471 Hukam Singh 00415 SBIN0050743 1974 1974 Processed 01/04/2023 0415674186 MR HUKAM SINGH STATE BANK OF INDIA(508548)
397 GURU HAR SAHAI PB-03-005-074-001/12
(JHANDU WALA) 		2603005000NRG23140320230679209 16/03/2023 Gurbacan Singh 2603005WL026471 Gurbacan Singh 00415 SBIN0050743 1974 1974 Processed 01/04/2023 0415674311 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
398 GURU HAR SAHAI PB-03-005-074-001/130
(JHANDU WALA) 		2603005000NRG23140320230761649 16/03/2023 NAND KAUR 2603005WL027073 NAND KAUR 00415 SBIN0050743 1820 1820 Processed 01/04/2023 0415674361 NAND KAUR ICICI BANK LTD(508534)
399 GURU HAR SAHAI PB-03-005-074-001/53
(JHANDU WALA) 		2603005000NRG23140320230679217 16/03/2023 PREM SINGH 2603005WL026471 PREM SINGH 00415 SBIN0050743 1692 1692 Processed 01/04/2023 0415674312 PREM SINGH ICICI BANK LTD(508534)
400 GURU HAR SAHAI PB-03-005-113-001/317
(RUKNA KASIM KE) 		2603005000NRG23140320230678702 16/03/2023 JAGGA SINGH 2603005WL026467 JAGGA SINGH 00415 SBIN0050743 1974 1974 Processed 01/04/2023 0415674377 MR JAGASINGH SOGURBACHANSINGH STATE BANK OF INDIA(508548)
SubTotal 9434 9434
401 GURU HAR SAHAI PB-03-005-002-002/206
(BADAL KE UTTAR) 		2603005000NRG23150320230783259 16/03/2023 JOGINDER SINGH 2603005WL027409 JOGINDER SINGH 00468 UBIN0567507 1500 1500 Processed 01/04/2023 0415674380 JOGINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1500 1500
402 GURU HAR SAHAI PB-03-005-020-001/178
(BASTI KESAR SIGNH WALI) 		2603005000NRG23150320230783775 16/03/2023 TAJ MASIH 2603005WL027422 TAJ MASIH 00554 KKBK0004067 564 564 Rejected 03/04/2023 N0323012553A9 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 564 564
Total 545455 545455

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURU HAR SAHAI PB2603005_160323APB_FTO_114269 AXIS BANK UTIB0002364 MOHAN KE UTTAR 1692
2 GURU HAR SAHAI PB2603005_160323APB_FTO_114269 Bank of Baroda BARB0JALALA JALALABAD 2942
3 GURU HAR SAHAI PB2603005_160323APB_FTO_114269 Bank of India BKID0006376 JALALABAD 62478
4 GURU HAR SAHAI PB2603005_160323APB_FTO_114269 Canara Bank CNRB0005539 Guruharsahai 282
5 GURU HAR SAHAI PB2603005_160323APB_FTO_114269 Central Bank Of India CBIN0280743 NAPIER TOWN, JABALPUR 2256
6 GURU HAR SAHAI PB2603005_160323APB_FTO_114269 Central Bank Of India CBIN0282200 CHAK SAIDOKE 282
7 GURU HAR SAHAI PB2603005_160323APB_FTO_114269 Central Bank Of India CBIN0284315 Jalalabad 1500
8 GURU HAR SAHAI PB2603005_160323APB_FTO_114269 District Central Cooperative Bank UTIB0SFCB02 KARMA 1974
9 GURU HAR SAHAI PB2603005_160323APB_FTO_114269 HDFC HDFC0001415 MALL ROAD 10716
10 GURU HAR SAHAI PB2603005_160323APB_FTO_114269 HDFC HDFC0001423 JALALABAD 6294
11 GURU HAR SAHAI PB2603005_160323APB_FTO_114269 HDFC HDFC0003132 Panje Ke 9024
12 GURU HAR SAHAI PB2603005_160323APB_FTO_114269 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 12518
13 GURU HAR SAHAI PB2603005_160323APB_FTO_114269 ICICI BANK ICIC0000538 ICICI Bank Ltd(AGRI) 11280
14 GURU HAR SAHAI PB2603005_160323APB_FTO_114269 Indian Bank IDIB000G660 GURU HAR SAHAI 22772
15 GURU HAR SAHAI PB2603005_160323APB_FTO_114269 Indian Bank IDIB000J534 JALALABAD 2346
16 GURU HAR SAHAI PB2603005_160323APB_FTO_114269 Indian Overseas Bank IOBA0002335 JALALABAD (WEST) 1782
17 GURU HAR SAHAI PB2603005_160323APB_FTO_114269 Punjab & Sind Bank PSIB0000248 GURU HAR SAHAI, PUNJAB 5442
18 GURU HAR SAHAI PB2603005_160323APB_FTO_114269 Punjab & Sind Bank PSIB0000657 GOLU KA MOR 25098
19 GURU HAR SAHAI PB2603005_160323APB_FTO_114269 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 1974
20 GURU HAR SAHAI PB2603005_160323APB_FTO_114269 Punjab & Sind Bank PSIB0021197 Panje Ke Uttar 3192
21 GURU HAR SAHAI PB2603005_160323APB_FTO_114269 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 7615
22 GURU HAR SAHAI PB2603005_160323APB_FTO_114269 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 53004
23 GURU HAR SAHAI PB2603005_160323APB_FTO_114269 Punjab Gramin Bank PUNB0PGB003 PGB VPO PINDI 3384
24 GURU HAR SAHAI PB2603005_160323APB_FTO_114269 Punjab Gramin Bank PUNB0PGB003 PINDI 1410
25 GURU HAR SAHAI PB2603005_160323APB_FTO_114269 Punjab National Bank PUNB0023900 JALALABAD 1500
26 GURU HAR SAHAI PB2603005_160323APB_FTO_114269 Punjab National Bank PUNB0083310 Guruharsahai Firozepur 15312
27 GURU HAR SAHAI PB2603005_160323APB_FTO_114269 Punjab National Bank PUNB0134410 Sadiq Faridkot 2340
28 GURU HAR SAHAI PB2603005_160323APB_FTO_114269 Punjab National Bank PUNB0236100 KOHAR SINGH WALA CAMP 61758
29 GURU HAR SAHAI PB2603005_160323APB_FTO_114269 Punjab National Bank PUNB0243800 AMIRKHAS 13422
30 GURU HAR SAHAI PB2603005_160323APB_FTO_114269 State Bank of India SBIN0001546 GURU HARSAHAI 167838
31 GURU HAR SAHAI PB2603005_160323APB_FTO_114269 State Bank of India SBIN0001756 JALALABAD 19030
32 GURU HAR SAHAI PB2603005_160323APB_FTO_114269 State Bank of India SBIN0050472 JALALABAD EAST 1500
33 GURU HAR SAHAI PB2603005_160323APB_FTO_114269 State Bank of India SBIN0050743 GURU HAR SAHAI 9434
34 GURU HAR SAHAI PB2603005_160323APB_FTO_114269 Union Bank of India UBIN0567507 Jallabad 1500
35 GURU HAR SAHAI PB2603005_160323APB_FTO_114269 Kotak Mahindra Bank Ltd. KKBK0004067 JALALABAD 564

Download In Excel