|
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-03-005-037-001/2
(CHAK BOOR WALA)
|
2603005000NRG23200920220339892
|
20/09/2022
|
Surinder Kaur
|
2603005WL011958
|
Surinder Kaur
|
00048
|
BKID0006376
|
2160
|
2160
|
Processed
|
26/10/2022
|
|
5937748522
|
|
CHANNO BAI WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-037-001/24
(CHAK BOOR WALA)
|
2603005000NRG23200920220339893
|
20/09/2022
|
SATPAL SINGH
|
2603005WL011958
|
SATPAL SINGH
|
00048
|
BKID0006376
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5937748523
|
|
SATPAL SINGH SO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-037-001/7
(CHAK BOOR WALA)
|
2603005000NRG23200920220339902
|
20/09/2022
|
Parvati
|
2603005WL011958
|
Parvati
|
00048
|
BKID0006376
|
2160
|
2160
|
Processed
|
26/10/2022
|
|
5937748524
|
|
PARVATI WO PREM CHAND
|
BANK OF INDIA(508505)
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-113-001/125
(RUKNA KASIM KE)
|
2603005000NRG23200920220337541
|
20/09/2022
|
PARO BAI
|
2603005WL011854
|
PARO BAI
|
00048
|
BKID0006376
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937748519
|
|
MRS PARO BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-113-001/126
(RUKNA KASIM KE)
|
2603005000NRG23200920220337542
|
20/09/2022
|
KULWINDER KAUR
|
2603005WL011854
|
KULWINDER KAUR
|
00048
|
BKID0006376
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937748520
|
|
KULWINDER KAUR WO CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-113-001/5
(RUKNA KASIM KE)
|
2603005000NRG23200920220340370
|
20/09/2022
|
Mahindar Singh
|
2603005WL011975
|
Mahindar Singh
|
00048
|
BKID0006376
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937748516
|
|
MAHINDER SINGH SO DOGAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-113-001/58-A
(RUKNA KASIM KE)
|
2603005000NRG23200920220340372
|
20/09/2022
|
Darshan Singh
|
2603005WL011975
|
Darshan Singh
|
00048
|
BKID0006376
|
282
|
282
|
Rejected
|
27/10/2022
|
|
5937748521
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-113-001/6
(RUKNA KASIM KE)
|
2603005000NRG23200920220337551
|
20/09/2022
|
Banto Bai
|
2603005WL011854
|
Banto Bai
|
00048
|
BKID0006376
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937748518
|
|
BANTO BAI WO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-113-001/81
(RUKNA KASIM KE)
|
2603005000NRG23200920220337649
|
20/09/2022
|
Bhagwan Singh
|
2603005WL011860
|
Bhagwan Singh
|
00048
|
BKID0006376
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937748517
|
|
BHAGWAN SINGH SO LAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15630
|
15630
|
|
|
|
|
|
|
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-132-001/16
(VIRK KHURD)
|
2603005000NRG23200920220337418
|
20/09/2022
|
VIJAY
|
2603005WL011843
|
VIJAY
|
00078
|
CNRB0005539
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937748515
|
|
VIJAY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-064-001/103
(GHANGA KHURD)
|
2603005000NRG23200920220338953
|
20/09/2022
|
KALA SINGH
|
2603005WL011890
|
KALA SINGH
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937748498
|
|
Mr. KALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-064-001/120
(GHANGA KHURD)
|
2603005000NRG23200920220338954
|
20/09/2022
|
MAHINDER KAUR
|
2603005WL011890
|
MAHINDER KAUR
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937748500
|
|
MS MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-064-001/13
(GHANGA KHURD)
|
2603005000NRG23200920220338955
|
20/09/2022
|
BALDEV SINGH
|
2603005WL011890
|
BALDEV SINGH
|
00089
|
CBIN0282200
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937748474
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-064-001/130
(GHANGA KHURD)
|
2603005000NRG23200920220338956
|
20/09/2022
|
CHANAN KAUR
|
2603005WL011890
|
CHANAN KAUR
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937748499
|
|
Mrs. CHANAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-064-001/64
(GHANGA KHURD)
|
2603005000NRG23200920220339017
|
20/09/2022
|
HANS SINGH
|
2603005WL011890
|
HANS SINGH
|
00089
|
CBIN0282200
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937748497
|
|
Mr. HANS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-064-001/85
(GHANGA KHURD)
|
2603005000NRG23200920220339019
|
20/09/2022
|
KISHOR SINGH
|
2603005WL011890
|
KISHOR SINGH
|
00089
|
CBIN0282200
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937748495
|
|
MR KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-064-001/89
(GHANGA KHURD)
|
2603005000NRG23200920220339020
|
20/09/2022
|
GURMAIL SINGH
|
2603005WL011890
|
GURMAIL SINGH
|
00089
|
CBIN0282200
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937748496
|
|
MRS GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-005-001/31
(BAJE KE)
|
2603005000NRG23200920220339232
|
20/09/2022
|
BAGH CHAND
|
2603005WL011908
|
BAGH CHAND
|
00152
|
HDFC0003132
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937748512
|
|
BAG CHAND
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-005-001/26
(BAJE KE)
|
2603005000NRG23200920220339230
|
20/09/2022
|
AJIT KUMAR
|
2603005WL011908
|
AJIT KUMAR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937748457
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-005-001/26
(BAJE KE)
|
2603005000NRG23200920220339231
|
20/09/2022
|
RAJ RANI
|
2603005WL011908
|
RAJ RANI
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937748458
|
|
RAJ RANI W/O AJEET KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-014-001/11
(BASTI GOBINDGARH)
|
2603005000NRG23200920220339264
|
20/09/2022
|
MAHINDER SINGH
|
2603005WL011912
|
MAHINDER SINGH
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937748462
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-014-001/5
(BASTI GOBINDGARH)
|
2603005000NRG23200920220339273
|
20/09/2022
|
SHINDO BAI
|
2603005WL011912
|
SHINDO BAI
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937748459
|
|
MRS CHHINDO
|
STATE BANK OF INDIA(508548)
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-014-001/65
(BASTI GOBINDGARH)
|
2603005000NRG23200920220339276
|
20/09/2022
|
PREMJEET KAUR
|
2603005WL011912
|
PREMJEET KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937748461
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-014-001/81
(BASTI GOBINDGARH)
|
2603005000NRG23200920220339279
|
20/09/2022
|
BAJ SINGH
|
2603005WL011912
|
BAJ SINGH
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937748460
|
|
BAJ SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-014-001/9
(BASTI GOBINDGARH)
|
2603005000NRG23200920220339214
|
20/09/2022
|
PYARO BAI
|
2603005WL011905
|
PYARO BAI
|
00168
|
ICIC0000538
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937748463
|
|
PIARO
|
ICICI BANK LTD(508534)
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-024-001/46
(BASTI SAHAN KE)
|
2603005000NRG23200920220339445
|
20/09/2022
|
MALLO BAI
|
2603005WL011927
|
MALLO BAI
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937748464
|
|
MRS MALO BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-064-001/37
(GHANGA KHURD)
|
2603005000NRG23200920220339016
|
20/09/2022
|
MANJIT KAUR
|
2603005WL011890
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937748456
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-064-001/37
(GHANGA KHURD)
|
2603005000NRG23200920220339015
|
20/09/2022
|
PRITAM SINGH
|
2603005WL011890
|
PRITAM SINGH
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937748455
|
|
MR PRITAMM SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-073-001/52
(JAND WALA WADDA)
|
2603005000NRG23200920220340602
|
20/09/2022
|
BHOLA SINGH
|
2603005WL011990
|
BHOLA SINGH
|
00168
|
ICIC0000538
|
750
|
750
|
Processed
|
26/10/2022
|
|
5937748465
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-113-001/116
(RUKNA KASIM KE)
|
2603005000NRG23200920220337540
|
20/09/2022
|
JOGINDERO BAI
|
2603005WL011854
|
JOGINDERO BAI
|
00168
|
ICIC0000538
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937748454
|
|
JOGINDRO BAI WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-113-001/72
(RUKNA KASIM KE)
|
2603005000NRG23200920220340375
|
20/09/2022
|
MAKHAN SINGH
|
2603005WL011975
|
MAKHAN SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937748467
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-132-001/17
(VIRK KHURD)
|
2603005000NRG23200920220337419
|
20/09/2022
|
DARSHAN SINGH
|
2603005WL011843
|
DARSHAN SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937748466
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20772
|
20772
|
|
|
|
|
|
|
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-027-001/4
(BASTI WALLE SHAH)
|
2603005000NRG23200920220339351
|
20/09/2022
|
Sandhu Singh
|
2603005WL011918
|
Sandhu Singh
|
00176
|
IDIB000G660
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937748514
|
|
SANDHU SINGH S/O BAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-132-001/20
(VIRK KHURD)
|
2603005000NRG23200920220337421
|
20/09/2022
|
KASMIR SINGH
|
2603005WL011843
|
KASMIR SINGH
|
00176
|
IDIB000G660
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937748513
|
|
KASMIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-150-001/109
(CHANGA KALAN)
|
2603005000NRG23200920220340568
|
20/09/2022
|
BANTA SINGH
|
2603005WL011989
|
BANTA SINGH
|
00349
|
PSIB0000657
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937748470
|
|
BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-150-001/38
(CHANGA KALAN)
|
2603005000NRG23200920220340578
|
20/09/2022
|
CHIMAN SINGH
|
2603005WL011989
|
CHIMAN SINGH
|
00349
|
PSIB0000657
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937748468
|
|
CHIMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-150-001/95
(CHANGA KALAN)
|
2603005000NRG23200920220340579
|
20/09/2022
|
DALIP SINGH
|
2603005WL011989
|
DALIP SINGH
|
00349
|
PSIB0000657
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937748469
|
|
DALIP SINGH S/O FUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-116-001/143
(SAWAYA RAI UTTAR)
|
2603005000NRG23200920220340384
|
20/09/2022
|
BALVEER CHAND
|
2603005WL011979
|
BALVEER CHAND
|
00349
|
PSIB0021197
|
1960
|
1960
|
Processed
|
26/10/2022
|
|
5937748472
|
|
BALVEER CHAND SO SHER CHAND
|
PUNJAB & SIND BANK(607087)
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-116-001/35
(SAWAYA RAI UTTAR)
|
2603005000NRG23200920220340417
|
20/09/2022
|
Paramjeet Kaur
|
2603005WL011979
|
Paramjeet Kaur
|
00349
|
PSIB0021197
|
1960
|
1960
|
Processed
|
26/10/2022
|
|
5937748473
|
|
PARANJIT KAUR WO RAJ SNGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-113-001/108
(RUKNA KASIM KE)
|
2603005000NRG23200920220337539
|
20/09/2022
|
SUMITRA RANI
|
2603005WL011854
|
SUMITRA RANI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937748525
|
|
SUMITRA DEVI W/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-113-001/70
(RUKNA KASIM KE)
|
2603005000NRG23200920220340374
|
20/09/2022
|
Jito Bai
|
2603005WL011975
|
Jito Bai
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937748526
|
|
JITO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-089-001/97
(MARE KALAN)
|
2603005000NRG23200920220339908
|
20/09/2022
|
NIHAL SINGH
|
2603005WL011959
|
NIHAL SINGH
|
00354
|
PUNB0236100
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5937748477
|
|
NIHAL SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-132-001/18
(VIRK KHURD)
|
2603005000NRG23200920220337420
|
20/09/2022
|
Veena Rani
|
2603005WL011843
|
Veena Rani
|
00354
|
PUNB0236100
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937748475
|
|
VEENA RANI
|
ICICI BANK LTD(508534)
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-132-001/44
(VIRK KHURD)
|
2603005000NRG23200920220337429
|
20/09/2022
|
NIRMAL
|
2603005WL011843
|
NIRMAL
|
00354
|
PUNB0236100
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937748476
|
|
NIRMAL
|
ICICI BANK LTD(508534)
|
|
45
|
GURU HAR SAHAI
|
PB-03-005-132-001/66
(VIRK KHURD)
|
2603005000NRG23200920220337431
|
20/09/2022
|
NIHALO
|
2603005WL011843
|
NIHALO
|
00354
|
PUNB0236100
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937748478
|
|
NIHALO
|
ICICI BANK LTD(508534)
|
|
46
|
GURU HAR SAHAI
|
PB-03-005-132-001/92
(VIRK KHURD)
|
2603005000NRG23200920220337432
|
20/09/2022
|
BEEBO
|
2603005WL011843
|
BEEBO
|
00354
|
PUNB0236100
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937748479
|
|
BEEBO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11070
|
11070
|
|
|
|
|
|
|
|
|
47
|
GURU HAR SAHAI
|
PB-03-005-037-001/63
(CHAK BOOR WALA)
|
2603005000NRG23200920220339900
|
20/09/2022
|
Iqbal Singh
|
2603005WL011958
|
Iqbal Singh
|
00354
|
PUNB0243800
|
1920
|
1920
|
Processed
|
26/10/2022
|
|
5937748480
|
|
IQBAL SINGH S/O ARJON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
48
|
GURU HAR SAHAI
|
PB-03-005-014-001/12
(BASTI GOBINDGARH)
|
2603005000NRG23200920220339265
|
20/09/2022
|
JANG SINGH
|
2603005WL011912
|
JANG SINGH
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937748484
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
GURU HAR SAHAI
|
PB-03-005-014-001/34
(BASTI GOBINDGARH)
|
2603005000NRG23200920220339271
|
20/09/2022
|
CHIMAN SINGH
|
2603005WL011912
|
CHIMAN SINGH
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937748485
|
|
CHIMAN SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
GURU HAR SAHAI
|
PB-03-005-014-001/54
(BASTI GOBINDGARH)
|
2603005000NRG23200920220339274
|
20/09/2022
|
BALVIR SINGH
|
2603005WL011912
|
BALVIR SINGH
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937748486
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
GURU HAR SAHAI
|
PB-03-005-014-001/57
(BASTI GOBINDGARH)
|
2603005000NRG23200920220339275
|
20/09/2022
|
KULWANT SINGH
|
2603005WL011912
|
KULWANT SINGH
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937748481
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GURU HAR SAHAI
|
PB-03-005-014-001/82
(BASTI GOBINDGARH)
|
2603005000NRG23200920220339280
|
20/09/2022
|
JEETA SINGH
|
2603005WL011912
|
JEETA SINGH
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937748482
|
|
JEETA SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
GURU HAR SAHAI
|
PB-03-005-014-001/9
(BASTI GOBINDGARH)
|
2603005000NRG23200920220339213
|
20/09/2022
|
MEHAR SINGH
|
2603005WL011905
|
MEHAR SINGH
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937748483
|
|
MEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
GURU HAR SAHAI
|
PB-03-005-024-001/12
(BASTI SAHAN KE)
|
2603005000NRG23200920220339437
|
20/09/2022
|
PARAMJEET KAUR
|
2603005WL011927
|
PARAMJEET KAUR
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937748490
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
GURU HAR SAHAI
|
PB-03-005-024-001/18
(BASTI SAHAN KE)
|
2603005000NRG23200920220339442
|
20/09/2022
|
BAGICHA SINGH
|
2603005WL011927
|
BAGICHA SINGH
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937748507
|
|
MR BAGICHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GURU HAR SAHAI
|
PB-03-005-024-001/19
(BASTI SAHAN KE)
|
2603005000NRG23200920220339443
|
20/09/2022
|
KEHAR SINGH
|
2603005WL011927
|
KEHAR SINGH
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937748487
|
|
MR KEAHR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GURU HAR SAHAI
|
PB-03-005-024-001/32
(BASTI SAHAN KE)
|
2603005000NRG23200920220340563
|
20/09/2022
|
Kakko Bai
|
2603005WL011988
|
Kakko Bai
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937748505
|
|
MS KAKKO
|
STATE BANK OF INDIA(508548)
|
|
58
|
GURU HAR SAHAI
|
PB-03-005-024-001/33
(BASTI SAHAN KE)
|
2603005000NRG23200920220340564
|
20/09/2022
|
JARNEL SINGH
|
2603005WL011988
|
JARNEL SINGH
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937748503
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GURU HAR SAHAI
|
PB-03-005-024-001/40
(BASTI SAHAN KE)
|
2603005000NRG23200920220339444
|
20/09/2022
|
Balvindar Sing
|
2603005WL011927
|
Balvindar Sing
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937748489
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GURU HAR SAHAI
|
PB-03-005-024-001/47
(BASTI SAHAN KE)
|
2603005000NRG23200920220339446
|
20/09/2022
|
Desha Singh
|
2603005WL011927
|
Desha Singh
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937748491
|
|
MR DES SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GURU HAR SAHAI
|
PB-03-005-024-001/80
(BASTI SAHAN KE)
|
2603005000NRG23200920220339447
|
20/09/2022
|
VEERO BAI
|
2603005WL011927
|
VEERO BAI
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937748504
|
|
MS VEERO BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GURU HAR SAHAI
|
PB-03-005-024-001/9
(BASTI SAHAN KE)
|
2603005000NRG23200920220339448
|
20/09/2022
|
KASHMIR SINGH
|
2603005WL011927
|
KASHMIR SINGH
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937748492
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
GURU HAR SAHAI
|
PB-03-005-024-001/94
(BASTI SAHAN KE)
|
2603005000NRG23200920220339450
|
20/09/2022
|
MAHEL SINGH
|
2603005WL011927
|
MAHEL SINGH
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937748506
|
|
MR MAHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
GURU HAR SAHAI
|
PB-03-005-024-001/96
(BASTI SAHAN KE)
|
2603005000NRG23200920220340565
|
20/09/2022
|
BALVINDER SINGH
|
2603005WL011988
|
BALVINDER SINGH
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937748501
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
GURU HAR SAHAI
|
PB-03-005-024-001/97
(BASTI SAHAN KE)
|
2603005000NRG23200920220340566
|
20/09/2022
|
GURDEEP SINGH
|
2603005WL011988
|
GURDEEP SINGH
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937748502
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GURU HAR SAHAI
|
PB-03-005-132-001/13
(VIRK KHURD)
|
2603005000NRG23200920220337412
|
20/09/2022
|
HARNAM SINGH
|
2603005WL011843
|
HARNAM SINGH
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937748493
|
|
HARNAM SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
GURU HAR SAHAI
|
PB-03-005-132-001/30
(VIRK KHURD)
|
2603005000NRG23200920220337423
|
20/09/2022
|
PARMJEET KAUR
|
2603005WL011843
|
PARMJEET KAUR
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937748494
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
GURU HAR SAHAI
|
PB-03-005-132-001/39
(VIRK KHURD)
|
2603005000NRG23200920220337427
|
20/09/2022
|
BALWANT SINGH
|
2603005WL011843
|
BALWANT SINGH
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937748510
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
GURU HAR SAHAI
|
PB-03-005-132-001/43
(VIRK KHURD)
|
2603005000NRG23200920220337428
|
20/09/2022
|
SHEENA
|
2603005WL011843
|
SHEENA
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937748511
|
|
MRS SHINA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37506
|
37506
|
|
|
|
|
|
|
|
|
70
|
GURU HAR SAHAI
|
PB-03-005-014-001/106
(BASTI GOBINDGARH)
|
2603005000NRG23200920220339263
|
20/09/2022
|
SUHAR SINGH
|
2603005WL011912
|
SUHAR SINGH
|
00415
|
SBIN0001756
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937748471
|
|
SAWAR SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
GURU HAR SAHAI
|
PB-03-005-113-001/130
(RUKNA KASIM KE)
|
2603005000NRG23200920220337630
|
20/09/2022
|
KARNAIL SINGH
|
2603005WL011860
|
KARNAIL SINGH
|
00415
|
SBIN0001756
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937748488
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
GURU HAR SAHAI
|
PB-03-005-113-001/58-A
(RUKNA KASIM KE)
|
2603005000NRG23200920220340373
|
20/09/2022
|
Shindo Bai
|
2603005WL011975
|
Shindo Bai
|
00415
|
SBIN0001756
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937748509
|
|
MRS CHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
73
|
GURU HAR SAHAI
|
PB-03-005-024-001/120
(BASTI SAHAN KE)
|
2603005000NRG23200920220339438
|
20/09/2022
|
Shinda singh
|
2603005WL011927
|
Shinda singh
|
00415
|
SBIN0050743
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937748508
|
|
MR CHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130862
|
130862
|
|
|
|
|
|
|
|