|
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-03-005-070-001/1
(HAZI BETU)
|
2603005000NRG25210520240041181
|
21/05/2024
|
RAJ RANI
|
2603005WL001626
|
RAJ RANI
|
00032
|
UTIB0002364
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243047904
|
|
RAJ RANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-129-002/182
(THARA SINGH WALA)
|
2603005000NRG25210520240042356
|
21/05/2024
|
SEEMA RANI
|
2603005WL001673
|
SEEMA RANI
|
00048
|
BKID0006376
|
2400
|
2400
|
Processed
|
23/05/2024
|
|
4243047956
|
|
SEEMA RANI DO SHINDA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-129-002/196
(THARA SINGH WALA)
|
2603005000NRG25210520240042358
|
21/05/2024
|
BEEBA BAI
|
2603005WL001673
|
BEEBA BAI
|
00048
|
BKID0006376
|
2400
|
2400
|
Processed
|
23/05/2024
|
|
4243047902
|
|
BEEBA BAI
|
ICICI BANK LTD(508534)
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-129-002/41
(THARA SINGH WALA)
|
2603005000NRG25210520240042379
|
21/05/2024
|
SEEMA RANI
|
2603005WL001673
|
SEEMA RANI
|
00048
|
BKID0006376
|
2400
|
2400
|
Processed
|
23/05/2024
|
|
4243047957
|
|
SEEMA RANI DO SHENGARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-074-001/220
(JHANDU WALA)
|
2603005000NRG25210520240041218
|
21/05/2024
|
Jagsir Singh
|
2603005WL001628
|
Jagsir Singh
|
00078
|
CNRB0005539
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047952
|
|
JAGSIR SINGH
|
CANARA BANK(508532)
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-130-001/28
(THATHERAN WALA)
|
2603005000NRG25210520240041301
|
21/05/2024
|
GURMEET KAUR
|
2603005WL001630
|
GURMEET KAUR
|
00078
|
CNRB0005539
|
909
|
909
|
Processed
|
23/05/2024
|
|
4243047947
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2197
|
2197
|
|
|
|
|
|
|
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-129-002/343
(THARA SINGH WALA)
|
2603005000NRG25210520240042371
|
21/05/2024
|
Balkar Singh
|
2603005WL001673
|
Balkar Singh
|
00078
|
CNRB0005668
|
2400
|
2400
|
Processed
|
23/05/2024
|
|
4243047911
|
|
BALKAR SINGH SO DALEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-129-002/3927
(THARA SINGH WALA)
|
2603005000NRG25210520240042376
|
21/05/2024
|
JANG SINGH
|
2603005WL001673
|
JANG SINGH
|
00089
|
CBIN0284315
|
2400
|
2400
|
Processed
|
23/05/2024
|
|
4243048040
|
|
Mr. JANG SINGH S/O BAGU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-020-001/313
(BASTI KESAR SIGNH WALI)
|
2603005000NRG25210520240041285
|
21/05/2024
|
Shimla Rani
|
2603005WL001630
|
Shimla Rani
|
00152
|
HDFC0001415
|
2424
|
2424
|
Processed
|
23/05/2024
|
|
4243047901
|
|
SHIMLA RANI
|
HDFC BANK LTD(607152)
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-020-001/383
(BASTI KESAR SIGNH WALI)
|
2603005000NRG25210520240041287
|
21/05/2024
|
Mangal Singh
|
2603005WL001630
|
Mangal Singh
|
00152
|
HDFC0001415
|
606
|
606
|
Processed
|
23/05/2024
|
|
4243047905
|
|
MANGAL SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-020-001/490
(BASTI KESAR SIGNH WALI)
|
2603005000NRG25210520240041290
|
21/05/2024
|
MAHINDERO
|
2603005WL001630
|
MAHINDERO
|
00152
|
HDFC0001415
|
2727
|
2727
|
Processed
|
23/05/2024
|
|
4243047928
|
|
MAHINDERO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-070-001/2
(HAZI BETU)
|
2603005000NRG25210520240041183
|
21/05/2024
|
KULWINDER SINGH
|
2603005WL001626
|
KULWINDER SINGH
|
00152
|
HDFC0003132
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243047924
|
|
KULWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-020-001/180
(BASTI KESAR SIGNH WALI)
|
2603005000NRG25210520240041282
|
21/05/2024
|
LACHO BAI
|
2603005WL001630
|
LACHO BAI
|
00168
|
ICIC0000538
|
2727
|
2727
|
Processed
|
23/05/2024
|
|
4243047897
|
|
MRS LACHO BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-050-003/2
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG25210520240041277
|
21/05/2024
|
SHINDO BIBI
|
2603005WL001629
|
SHINDO BIBI
|
00168
|
ICIC0000538
|
2121
|
2121
|
Processed
|
23/05/2024
|
|
4243047943
|
|
MRS SHINDO BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-074-001/295
(JHANDU WALA)
|
2603005000NRG25210520240041237
|
21/05/2024
|
Dalip Kaur
|
2603005WL001628
|
Dalip Kaur
|
00168
|
ICIC0000538
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047923
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-074-001/4
(JHANDU WALA)
|
2603005000NRG25210520240041166
|
21/05/2024
|
MANJEET KAUR
|
2603005WL001624
|
MANJEET KAUR
|
00168
|
ICIC0000538
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047929
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-074-001/4
(JHANDU WALA)
|
2603005000NRG25210520240041165
|
21/05/2024
|
MEHAR SINGH
|
2603005WL001624
|
MEHAR SINGH
|
00168
|
ICIC0000538
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243047907
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-129-002/269
(THARA SINGH WALA)
|
2603005000NRG25210520240042362
|
21/05/2024
|
Mangal Singh
|
2603005WL001673
|
Mangal Singh
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
23/05/2024
|
|
4243047920
|
|
MANGAL SINGH
|
BANK OF BARODA(606985)
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-129-002/297
(THARA SINGH WALA)
|
2603005000NRG25210520240042366
|
21/05/2024
|
fdfd
|
2603005WL001673
|
fdfd
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
23/05/2024
|
|
4243047918
|
|
MRS MILKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-129-002/58
(THARA SINGH WALA)
|
2603005000NRG25210520240042381
|
21/05/2024
|
SHIDO BAI
|
2603005WL001673
|
SHIDO BAI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
23/05/2024
|
|
4243047899
|
|
CHHINDO BAI WO HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-130-001/10
(THATHERAN WALA)
|
2603005000NRG25210520240041295
|
21/05/2024
|
PARAMJEET KAUR
|
2603005WL001630
|
PARAMJEET KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
23/05/2024
|
|
4243047945
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16805
|
16805
|
|
|
|
|
|
|
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-074-001/528
(JHANDU WALA)
|
2603005000NRG25210520240041254
|
21/05/2024
|
AKKO KAUR
|
2603005WL001628
|
AKKO KAUR
|
00176
|
IDIB000G660
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047935
|
|
AKKO KAUR D/O MUKHTIAR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-074-001/528
(JHANDU WALA)
|
2603005000NRG25210520240041253
|
21/05/2024
|
RESHAM SINGH
|
2603005WL001628
|
RESHAM SINGH
|
00176
|
IDIB000G660
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047934
|
|
RESHAM SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-074-001/540
(JHANDU WALA)
|
2603005000NRG25210520240041259
|
21/05/2024
|
REKHA RANI
|
2603005WL001628
|
REKHA RANI
|
00176
|
IDIB000G660
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047925
|
|
Mrs. Rekha Rani
|
INDIAN BANK(607105)
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-130-001/19
(THATHERAN WALA)
|
2603005000NRG25210520240041299
|
21/05/2024
|
Gurmeet Kaur
|
2603005WL001630
|
Gurmeet Kaur
|
00176
|
IDIB000G660
|
1212
|
1212
|
Processed
|
23/05/2024
|
|
4243047950
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-156-001/151
(BASTI NANAKPURA)
|
2603005000NRG25210520240041306
|
21/05/2024
|
GURMEET KAUR
|
2603005WL001630
|
GURMEET KAUR
|
00176
|
IDIB000G660
|
909
|
909
|
Processed
|
23/05/2024
|
|
4243047960
|
|
Mrs. Gurmeet Kaur
|
INDIAN BANK(607105)
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-156-001/151
(BASTI NANAKPURA)
|
2603005000NRG25210520240041307
|
21/05/2024
|
RAJNI
|
2603005WL001630
|
RAJNI
|
00176
|
IDIB000G660
|
1515
|
1515
|
Processed
|
23/05/2024
|
|
4243047959
|
|
Rajni ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-129-002/319
(THARA SINGH WALA)
|
2603005000NRG25210520240042369
|
21/05/2024
|
JABIR KAUR
|
2603005WL001673
|
JABIR KAUR
|
00177
|
IOBA0002335
|
2400
|
2400
|
Processed
|
23/05/2024
|
|
4243047933
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-074-001/148
(JHANDU WALA)
|
2603005000NRG25210520240041205
|
21/05/2024
|
KARTAR KAUR
|
2603005WL001628
|
KARTAR KAUR
|
00349
|
PSIB0000248
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047916
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-147-001/67
(BASTI LABH SINGH WALI)
|
2603005000NRG25210520240041304
|
21/05/2024
|
BALWINDER SINGH
|
2603005WL001630
|
BALWINDER SINGH
|
00349
|
PSIB0021004
|
2727
|
2727
|
Processed
|
23/05/2024
|
|
4243047903
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-147-001/67
(BASTI LABH SINGH WALI)
|
2603005000NRG25210520240041305
|
21/05/2024
|
VEENA RANI
|
2603005WL001630
|
VEENA RANI
|
00349
|
PSIB0021004
|
2727
|
2727
|
Processed
|
23/05/2024
|
|
4243047914
|
|
VEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-070-001/44
(HAZI BETU)
|
2603005000NRG25210520240041186
|
21/05/2024
|
PARVEEN KAUR
|
2603005WL001626
|
PARVEEN KAUR
|
00349
|
PSIB0021197
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243047932
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-070-001/50
(HAZI BETU)
|
2603005000NRG25210520240041187
|
21/05/2024
|
SUKHO
|
2603005WL001626
|
SUKHO
|
00349
|
PSIB0021197
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243047921
|
|
SUKHO
|
ICICI BANK LTD(508534)
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-070-001/6
(HAZI BETU)
|
2603005000NRG25210520240041189
|
21/05/2024
|
Soma Rani
|
2603005WL001626
|
Soma Rani
|
00349
|
PSIB0021197
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243047931
|
|
SOMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-050-003/2540
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG25210520240041280
|
21/05/2024
|
KULWANT KAUR
|
2603005WL001629
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
23/05/2024
|
|
4243047944
|
|
MS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-074-001/350
(JHANDU WALA)
|
2603005000NRG25210520240041153
|
21/05/2024
|
ANGRAJ KAUR
|
2603005WL001624
|
ANGRAJ KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047922
|
|
ANGREJ KAUR W/O NIRBHAI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-130-001/7
(THATHERAN WALA)
|
2603005000NRG25210520240041302
|
21/05/2024
|
Baljeet Kaur
|
2603005WL001630
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
23/05/2024
|
|
4243047948
|
|
BALJEET KAUR W/O GURDARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4924
|
4924
|
|
|
|
|
|
|
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-130-001/26
(THATHERAN WALA)
|
2603005000NRG25210520240041300
|
21/05/2024
|
Charan Singh
|
2603005WL001630
|
Charan Singh
|
00354
|
PUNB0044510
|
909
|
909
|
Processed
|
23/05/2024
|
|
4243047961
|
|
CHARAN SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-050-003/2540
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG25210520240041279
|
21/05/2024
|
JASWINDER SINGH
|
2603005WL001629
|
JASWINDER SINGH
|
00354
|
PUNB0083310
|
2121
|
2121
|
Processed
|
23/05/2024
|
|
4243047962
|
|
JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-074-001/66
(JHANDU WALA)
|
2603005000NRG25210520240041276
|
21/05/2024
|
Balveer Singh
|
2603005WL001628
|
Balveer Singh
|
00354
|
PUNB0083310
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243047891
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2443
|
2443
|
|
|
|
|
|
|
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-074-001/529
(JHANDU WALA)
|
2603005000NRG25210520240041256
|
21/05/2024
|
BUDH SINGH
|
2603005WL001628
|
BUDH SINGH
|
00354
|
PUNB0137200
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047937
|
|
BUDH SINGH SO DIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-074-001/529
(JHANDU WALA)
|
2603005000NRG25210520240041255
|
21/05/2024
|
JASMAIL KAUR
|
2603005WL001628
|
JASMAIL KAUR
|
00354
|
PUNB0137200
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047936
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-074-001/547
(JHANDU WALA)
|
2603005000NRG25210520240041265
|
21/05/2024
|
AJMER KAUR
|
2603005WL001628
|
AJMER KAUR
|
00354
|
PUNB0137200
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047942
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-074-001/548
(JHANDU WALA)
|
2603005000NRG25210520240041266
|
21/05/2024
|
MAJOR SINGH
|
2603005WL001628
|
MAJOR SINGH
|
00354
|
PUNB0137200
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243047940
|
|
MAJOR SINGH S/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
GURU HAR SAHAI
|
PB-03-005-074-001/548
(JHANDU WALA)
|
2603005000NRG25210520240041267
|
21/05/2024
|
PARAMJEET KAUR
|
2603005WL001628
|
PARAMJEET KAUR
|
00354
|
PUNB0137200
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047941
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GURU HAR SAHAI
|
PB-03-005-074-001/567
(JHANDU WALA)
|
2603005000NRG25210520240041274
|
21/05/2024
|
CHARANJIT KAUR
|
2603005WL001628
|
CHARANJIT KAUR
|
00354
|
PUNB0137200
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243047958
|
|
CHARANJEET KAUR D/O NANAK SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
47
|
GURU HAR SAHAI
|
PB-03-005-024-001/23
(BASTI SAHAN KE)
|
2603005000NRG25210520240041293
|
21/05/2024
|
MAHINDER SINGH
|
2603005WL001630
|
MAHINDER SINGH
|
00354
|
PUNB0236100
|
2424
|
2424
|
Processed
|
23/05/2024
|
|
4243047894
|
|
Mahinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GURU HAR SAHAI
|
PB-03-005-074-001/10
(JHANDU WALA)
|
2603005000NRG25210520240041199
|
21/05/2024
|
BINDER KAUR
|
2603005WL001628
|
BINDER KAUR
|
00354
|
PUNB0236100
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243047895
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
GURU HAR SAHAI
|
PB-03-005-074-001/220
(JHANDU WALA)
|
2603005000NRG25210520240041219
|
21/05/2024
|
Manjeet Kaur
|
2603005WL001628
|
Manjeet Kaur
|
00354
|
PUNB0236100
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047917
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GURU HAR SAHAI
|
PB-03-005-074-001/346
(JHANDU WALA)
|
2603005000NRG25210520240041151
|
21/05/2024
|
RAJVEER KAUR
|
2603005WL001624
|
RAJVEER KAUR
|
00354
|
PUNB0236100
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047951
|
|
RAJVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GURU HAR SAHAI
|
PB-03-005-074-001/496
(JHANDU WALA)
|
2603005000NRG25210520240041248
|
21/05/2024
|
CHHINDER KAUR
|
2603005WL001628
|
CHHINDER KAUR
|
00354
|
PUNB0236100
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243047912
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GURU HAR SAHAI
|
PB-03-005-129-002/121
(THARA SINGH WALA)
|
2603005000NRG25210520240042349
|
21/05/2024
|
SUNITA RANI
|
2603005WL001673
|
SUNITA RANI
|
00354
|
PUNB0236100
|
2100
|
2100
|
Processed
|
23/05/2024
|
|
4243047926
|
|
SUNITA RANI DO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GURU HAR SAHAI
|
PB-03-005-130-001/125
(THATHERAN WALA)
|
2603005000NRG25210520240041296
|
21/05/2024
|
Malkeet Kaur
|
2603005WL001630
|
Malkeet Kaur
|
00354
|
PUNB0236100
|
1212
|
1212
|
Processed
|
23/05/2024
|
|
4243047946
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
54
|
GURU HAR SAHAI
|
PB-03-005-129-002/114
(THARA SINGH WALA)
|
2603005000NRG25210520240042347
|
21/05/2024
|
Gurdeep Kaur
|
2603005WL001673
|
Gurdeep Kaur
|
00354
|
PUNB0243800
|
2400
|
2400
|
Processed
|
23/05/2024
|
|
4243048021
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GURU HAR SAHAI
|
PB-03-005-129-002/114
(THARA SINGH WALA)
|
2603005000NRG25210520240042346
|
21/05/2024
|
Kashmeer Singh
|
2603005WL001673
|
Kashmeer Singh
|
00354
|
PUNB0243800
|
2400
|
2400
|
Processed
|
23/05/2024
|
|
4243047984
|
|
KASHMEER SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
GURU HAR SAHAI
|
PB-03-005-129-002/120
(THARA SINGH WALA)
|
2603005000NRG25210520240042348
|
21/05/2024
|
Jagindero Bai
|
2603005WL001673
|
Jagindero Bai
|
00354
|
PUNB0243800
|
2400
|
2400
|
Processed
|
23/05/2024
|
|
4243047970
|
|
JOGINDRO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GURU HAR SAHAI
|
PB-03-005-129-002/134
(THARA SINGH WALA)
|
2603005000NRG25210520240042350
|
21/05/2024
|
MINDO BAI
|
2603005WL001673
|
MINDO BAI
|
00354
|
PUNB0243800
|
2400
|
2400
|
Processed
|
23/05/2024
|
|
4243047982
|
|
MAHINDERO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GURU HAR SAHAI
|
PB-03-005-129-002/14
(THARA SINGH WALA)
|
2603005000NRG25210520240042351
|
21/05/2024
|
Chan Singh
|
2603005WL001673
|
Chan Singh
|
00354
|
PUNB0243800
|
2400
|
2400
|
Processed
|
23/05/2024
|
|
4243047973
|
|
CHAN SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
GURU HAR SAHAI
|
PB-03-005-129-002/153
(THARA SINGH WALA)
|
2603005000NRG25210520240042352
|
21/05/2024
|
RANO BAI
|
2603005WL001673
|
RANO BAI
|
00354
|
PUNB0243800
|
2100
|
2100
|
Processed
|
23/05/2024
|
|
4243047981
|
|
RANO BAI
|
ICICI BANK LTD(508534)
|
|
60
|
GURU HAR SAHAI
|
PB-03-005-129-002/16
(THARA SINGH WALA)
|
2603005000NRG25210520240042353
|
21/05/2024
|
Najar Singh
|
2603005WL001673
|
Najar Singh
|
00354
|
PUNB0243800
|
2400
|
2400
|
Processed
|
23/05/2024
|
|
4243047971
|
|
NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GURU HAR SAHAI
|
PB-03-005-129-002/161
(THARA SINGH WALA)
|
2603005000NRG25210520240042354
|
21/05/2024
|
Shingara Singh
|
2603005WL001673
|
Shingara Singh
|
00354
|
PUNB0243800
|
2400
|
2400
|
Processed
|
23/05/2024
|
|
4243047964
|
|
SHANGARA SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GURU HAR SAHAI
|
PB-03-005-129-002/171
(THARA SINGH WALA)
|
2603005000NRG25210520240042355
|
21/05/2024
|
KUSHAL SINGH
|
2603005WL001673
|
KUSHAL SINGH
|
00354
|
PUNB0243800
|
2100
|
2100
|
Processed
|
23/05/2024
|
|
4243047974
|
|
KUSHAL SINGH S O KANSHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
GURU HAR SAHAI
|
PB-03-005-129-002/188
(THARA SINGH WALA)
|
2603005000NRG25210520240042357
|
21/05/2024
|
Jangir Singh
|
2603005WL001673
|
Jangir Singh
|
00354
|
PUNB0243800
|
2400
|
2400
|
Processed
|
23/05/2024
|
|
4243047972
|
|
JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GURU HAR SAHAI
|
PB-03-005-129-002/20
(THARA SINGH WALA)
|
2603005000NRG25210520240042359
|
21/05/2024
|
Chiman Singh
|
2603005WL001673
|
Chiman Singh
|
00354
|
PUNB0243800
|
2400
|
2400
|
Processed
|
23/05/2024
|
|
4243047980
|
|
CHIMAN SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
GURU HAR SAHAI
|
PB-03-005-129-002/215
(THARA SINGH WALA)
|
2603005000NRG25210520240042360
|
21/05/2024
|
SOMA RANI
|
2603005WL001673
|
SOMA RANI
|
00354
|
PUNB0243800
|
2100
|
2100
|
Processed
|
23/05/2024
|
|
4243047977
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GURU HAR SAHAI
|
PB-03-005-129-002/256
(THARA SINGH WALA)
|
2603005000NRG25210520240042361
|
21/05/2024
|
Janak Singh
|
2603005WL001673
|
Janak Singh
|
00354
|
PUNB0243800
|
1800
|
1800
|
Processed
|
23/05/2024
|
|
4243047909
|
|
JANAK SINGH S/O DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GURU HAR SAHAI
|
PB-03-005-129-002/275
(THARA SINGH WALA)
|
2603005000NRG25210520240042363
|
21/05/2024
|
Soma Rani
|
2603005WL001673
|
Soma Rani
|
00354
|
PUNB0243800
|
2400
|
2400
|
Processed
|
23/05/2024
|
|
4243048034
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GURU HAR SAHAI
|
PB-03-005-129-002/287
(THARA SINGH WALA)
|
2603005000NRG25210520240042364
|
21/05/2024
|
Gurdeep Singh
|
2603005WL001673
|
Gurdeep Singh
|
00354
|
PUNB0243800
|
2400
|
2400
|
Processed
|
23/05/2024
|
|
4243047985
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GURU HAR SAHAI
|
PB-03-005-129-002/295
(THARA SINGH WALA)
|
2603005000NRG25210520240042365
|
21/05/2024
|
Baggu Singh
|
2603005WL001673
|
Baggu Singh
|
00354
|
PUNB0243800
|
2400
|
2400
|
Processed
|
23/05/2024
|
|
4243048005
|
|
BAGGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GURU HAR SAHAI
|
PB-03-005-129-002/309
(THARA SINGH WALA)
|
2603005000NRG25210520240042367
|
21/05/2024
|
Shero Bai
|
2603005WL001673
|
Shero Bai
|
00354
|
PUNB0243800
|
2400
|
2400
|
Processed
|
23/05/2024
|
|
4243047906
|
|
SHEERO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GURU HAR SAHAI
|
PB-03-005-129-002/311
(THARA SINGH WALA)
|
2603005000NRG25210520240042368
|
21/05/2024
|
CHIMAN SINGH
|
2603005WL001673
|
CHIMAN SINGH
|
00354
|
PUNB0243800
|
2400
|
2400
|
Processed
|
23/05/2024
|
|
4243048004
|
|
CHIMAN SINGH S/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GURU HAR SAHAI
|
PB-03-005-129-002/336
(THARA SINGH WALA)
|
2603005000NRG25210520240042370
|
21/05/2024
|
Seeta Rani
|
2603005WL001673
|
Seeta Rani
|
00354
|
PUNB0243800
|
1800
|
1800
|
Processed
|
23/05/2024
|
|
4243047986
|
|
SITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GURU HAR SAHAI
|
PB-03-005-129-002/346
(THARA SINGH WALA)
|
2603005000NRG25210520240042372
|
21/05/2024
|
Jogindero Bai
|
2603005WL001673
|
Jogindero Bai
|
00354
|
PUNB0243800
|
2400
|
2400
|
Processed
|
23/05/2024
|
|
4243047910
|
|
MRS JOGINDROBAI WODESASINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GURU HAR SAHAI
|
PB-03-005-129-002/369
(THARA SINGH WALA)
|
2603005000NRG25210520240042373
|
21/05/2024
|
Mukhtiar Singh
|
2603005WL001673
|
Mukhtiar Singh
|
00354
|
PUNB0243800
|
2400
|
2400
|
Processed
|
23/05/2024
|
|
4243047987
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GURU HAR SAHAI
|
PB-03-005-129-002/3914
(THARA SINGH WALA)
|
2603005000NRG25210520240042374
|
21/05/2024
|
VEERO BAI
|
2603005WL001673
|
VEERO BAI
|
00354
|
PUNB0243800
|
2400
|
2400
|
Processed
|
23/05/2024
|
|
4243048006
|
|
VEERO DEVI DO RULIA SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
GURU HAR SAHAI
|
PB-03-005-129-002/3923
(THARA SINGH WALA)
|
2603005000NRG25210520240042375
|
21/05/2024
|
RAMANDEP KAUR
|
2603005WL001673
|
RAMANDEP KAUR
|
00354
|
PUNB0243800
|
2100
|
2100
|
Processed
|
23/05/2024
|
|
4243048027
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
GURU HAR SAHAI
|
PB-03-005-129-002/3927
(THARA SINGH WALA)
|
2603005000NRG25210520240042377
|
21/05/2024
|
USHA RANI
|
2603005WL001673
|
USHA RANI
|
00354
|
PUNB0243800
|
2400
|
2400
|
Processed
|
23/05/2024
|
|
4243047927
|
|
USHA RANI WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GURU HAR SAHAI
|
PB-03-005-129-002/3929
(THARA SINGH WALA)
|
2603005000NRG25210520240042378
|
21/05/2024
|
CHARNJEET KAUR
|
2603005WL001673
|
CHARNJEET KAUR
|
00354
|
PUNB0243800
|
2400
|
2400
|
Processed
|
23/05/2024
|
|
4243047963
|
|
CHARNJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GURU HAR SAHAI
|
PB-03-005-129-002/56
(THARA SINGH WALA)
|
2603005000NRG25210520240042380
|
21/05/2024
|
Pasho Bai
|
2603005WL001673
|
Pasho Bai
|
00354
|
PUNB0243800
|
1800
|
1800
|
Processed
|
23/05/2024
|
|
4243048003
|
|
PASHO BAI W/O KAKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GURU HAR SAHAI
|
PB-03-005-129-002/62
(THARA SINGH WALA)
|
2603005000NRG25210520240042382
|
21/05/2024
|
Jarnail Singh
|
2603005WL001673
|
Jarnail Singh
|
00354
|
PUNB0243800
|
2400
|
2400
|
Processed
|
23/05/2024
|
|
4243047978
|
|
JARNAIL SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GURU HAR SAHAI
|
PB-03-005-129-002/90
(THARA SINGH WALA)
|
2603005000NRG25210520240042383
|
21/05/2024
|
Makhan Singh
|
2603005WL001673
|
Makhan Singh
|
00354
|
PUNB0243800
|
2400
|
2400
|
Processed
|
23/05/2024
|
|
4243047983
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64200
|
64200
|
|
|
|
|
|
|
|
|
82
|
GURU HAR SAHAI
|
PB-03-005-020-001/180
(BASTI KESAR SIGNH WALI)
|
2603005000NRG25210520240041281
|
21/05/2024
|
SUCHA SINGH
|
2603005WL001630
|
SUCHA SINGH
|
00415
|
SBIN0001546
|
2424
|
2424
|
Processed
|
23/05/2024
|
|
4243047965
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
GURU HAR SAHAI
|
PB-03-005-020-001/210
(BASTI KESAR SIGNH WALI)
|
2603005000NRG25210520240041283
|
21/05/2024
|
GARESH
|
2603005WL001630
|
GARESH
|
00415
|
SBIN0001546
|
2121
|
2121
|
Processed
|
23/05/2024
|
|
4243047966
|
|
MRS GARESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
GURU HAR SAHAI
|
PB-03-005-020-001/261
(BASTI KESAR SIGNH WALI)
|
2603005000NRG25210520240041284
|
21/05/2024
|
MUKHTIAR SINGH
|
2603005WL001630
|
MUKHTIAR SINGH
|
00415
|
SBIN0001546
|
2424
|
2424
|
Processed
|
23/05/2024
|
|
4243047967
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
GURU HAR SAHAI
|
PB-03-005-020-001/330
(BASTI KESAR SIGNH WALI)
|
2603005000NRG25210520240041286
|
21/05/2024
|
VEERPAL KAUR
|
2603005WL001630
|
VEERPAL KAUR
|
00415
|
SBIN0001546
|
2727
|
2727
|
Processed
|
23/05/2024
|
|
4243047968
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
GURU HAR SAHAI
|
PB-03-005-020-001/41
(BASTI KESAR SIGNH WALI)
|
2603005000NRG25210520240041289
|
21/05/2024
|
mahindo
|
2603005WL001630
|
mahindo
|
00415
|
SBIN0001546
|
2727
|
2727
|
Processed
|
23/05/2024
|
|
4243047872
|
|
MRS MAHINDO R
|
STATE BANK OF INDIA(508548)
|
|
87
|
GURU HAR SAHAI
|
PB-03-005-020-001/41
(BASTI KESAR SIGNH WALI)
|
2603005000NRG25210520240041288
|
21/05/2024
|
MUKHTIAR SINGH
|
2603005WL001630
|
MUKHTIAR SINGH
|
00415
|
SBIN0001546
|
2424
|
2424
|
Processed
|
23/05/2024
|
|
4243047969
|
|
MUKHTIAR SINGH S/O.BALVIR SING H
|
PUNJAB & SIND BANK(607087)
|
|
88
|
GURU HAR SAHAI
|
PB-03-005-020-001/521
(BASTI KESAR SIGNH WALI)
|
2603005000NRG25210520240041291
|
21/05/2024
|
ARSHDEEP
|
2603005WL001630
|
ARSHDEEP
|
00415
|
SBIN0001546
|
2424
|
2424
|
Processed
|
23/05/2024
|
|
4243047873
|
|
MRS ARSHDEEP K
|
STATE BANK OF INDIA(508548)
|
|
89
|
GURU HAR SAHAI
|
PB-03-005-020-001/96
(BASTI KESAR SIGNH WALI)
|
2603005000NRG25210520240041292
|
21/05/2024
|
LALO BAI
|
2603005WL001630
|
LALO BAI
|
00415
|
SBIN0001546
|
2121
|
2121
|
Processed
|
23/05/2024
|
|
4243047979
|
|
MRS LALO
|
STATE BANK OF INDIA(508548)
|
|
90
|
GURU HAR SAHAI
|
PB-03-005-050-003/2539
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG25210520240041278
|
21/05/2024
|
DARSHNA RANI
|
2603005WL001629
|
DARSHNA RANI
|
00415
|
SBIN0001546
|
2121
|
2121
|
Processed
|
23/05/2024
|
|
4243047883
|
|
MRS DARSHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GURU HAR SAHAI
|
PB-03-005-070-001/16
(HAZI BETU)
|
2603005000NRG25210520240041182
|
21/05/2024
|
MALKEET SINGH
|
2603005WL001626
|
MALKEET SINGH
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047878
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
GURU HAR SAHAI
|
PB-03-005-070-001/29
(HAZI BETU)
|
2603005000NRG25210520240041184
|
21/05/2024
|
CHIMAN SINGH
|
2603005WL001626
|
CHIMAN SINGH
|
00415
|
SBIN0001546
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243048007
|
|
CHIMAN SINGH SO BAJ SINGH
|
AXIS BANK(607153)
|
|
93
|
GURU HAR SAHAI
|
PB-03-005-070-001/36
(HAZI BETU)
|
2603005000NRG25210520240041185
|
21/05/2024
|
ASHA RANI
|
2603005WL001626
|
ASHA RANI
|
00415
|
SBIN0001546
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243047875
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GURU HAR SAHAI
|
PB-03-005-074-001/134
(JHANDU WALA)
|
2603005000NRG25210520240041201
|
21/05/2024
|
VEERPAL KAUR
|
2603005WL001628
|
VEERPAL KAUR
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243048037
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
GURU HAR SAHAI
|
PB-03-005-074-001/141
(JHANDU WALA)
|
2603005000NRG25210520240041203
|
21/05/2024
|
MANJIT KAUR
|
2603005WL001628
|
MANJIT KAUR
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047862
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GURU HAR SAHAI
|
PB-03-005-074-001/150
(JHANDU WALA)
|
2603005000NRG25210520240041206
|
21/05/2024
|
PARTAP SINGH
|
2603005WL001628
|
PARTAP SINGH
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047976
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
GURU HAR SAHAI
|
PB-03-005-074-001/150
(JHANDU WALA)
|
2603005000NRG25210520240041207
|
21/05/2024
|
SURJEET KAUR
|
2603005WL001628
|
SURJEET KAUR
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047975
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
GURU HAR SAHAI
|
PB-03-005-074-001/153
(JHANDU WALA)
|
2603005000NRG25210520240041208
|
21/05/2024
|
NARIAN SINGH
|
2603005WL001628
|
NARIAN SINGH
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047867
|
|
MR NARAIN SINGH PLA 107973
|
STATE BANK OF INDIA(508548)
|
|
99
|
GURU HAR SAHAI
|
PB-03-005-074-001/168
(JHANDU WALA)
|
2603005000NRG25210520240041209
|
21/05/2024
|
GURDEV SINGH
|
2603005WL001628
|
GURDEV SINGH
|
00415
|
SBIN0001546
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243048014
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
GURU HAR SAHAI
|
PB-03-005-074-001/168
(JHANDU WALA)
|
2603005000NRG25210520240041210
|
21/05/2024
|
KASHMEER KAUR
|
2603005WL001628
|
KASHMEER KAUR
|
00415
|
SBIN0001546
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243048022
|
|
KASHMEER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
GURU HAR SAHAI
|
PB-03-005-074-001/179
(JHANDU WALA)
|
2603005000NRG25210520240041211
|
21/05/2024
|
Iqbal Kaur
|
2603005WL001628
|
Iqbal Kaur
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047990
|
|
MRS IQBAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
GURU HAR SAHAI
|
PB-03-005-074-001/203
(JHANDU WALA)
|
2603005000NRG25210520240041214
|
21/05/2024
|
Manjeet Kaur
|
2603005WL001628
|
Manjeet Kaur
|
00415
|
SBIN0001546
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243048026
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
GURU HAR SAHAI
|
PB-03-005-074-001/203
(JHANDU WALA)
|
2603005000NRG25210520240041213
|
21/05/2024
|
Sukhmander singh
|
2603005WL001628
|
Sukhmander singh
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243048033
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
GURU HAR SAHAI
|
PB-03-005-074-001/216
(JHANDU WALA)
|
2603005000NRG25210520240041215
|
21/05/2024
|
Pappu Singh
|
2603005WL001628
|
Pappu Singh
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243048013
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
GURU HAR SAHAI
|
PB-03-005-074-001/219
(JHANDU WALA)
|
2603005000NRG25210520240041216
|
21/05/2024
|
Jeet Singh
|
2603005WL001628
|
Jeet Singh
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047869
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
GURU HAR SAHAI
|
PB-03-005-074-001/219
(JHANDU WALA)
|
2603005000NRG25210520240041217
|
21/05/2024
|
Rani Kaur
|
2603005WL001628
|
Rani Kaur
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047871
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
GURU HAR SAHAI
|
PB-03-005-074-001/230
(JHANDU WALA)
|
2603005000NRG25210520240041220
|
21/05/2024
|
GURMEL KAUR
|
2603005WL001628
|
GURMEL KAUR
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047991
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
GURU HAR SAHAI
|
PB-03-005-074-001/232
(JHANDU WALA)
|
2603005000NRG25210520240041221
|
21/05/2024
|
JANGIR SINGH
|
2603005WL001628
|
JANGIR SINGH
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243048009
|
|
JAGIR SINGH SO DLIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
GURU HAR SAHAI
|
PB-03-005-074-001/232
(JHANDU WALA)
|
2603005000NRG25210520240041222
|
21/05/2024
|
VEERPAL KAUR
|
2603005WL001628
|
VEERPAL KAUR
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243048008
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
GURU HAR SAHAI
|
PB-03-005-074-001/247
(JHANDU WALA)
|
2603005000NRG25210520240041223
|
21/05/2024
|
JANGIR SINGH
|
2603005WL001628
|
JANGIR SINGH
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047855
|
|
JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GURU HAR SAHAI
|
PB-03-005-074-001/247
(JHANDU WALA)
|
2603005000NRG25210520240041224
|
21/05/2024
|
VEERA KAUR
|
2603005WL001628
|
VEERA KAUR
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243048049
|
|
VEERA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GURU HAR SAHAI
|
PB-03-005-074-001/250
(JHANDU WALA)
|
2603005000NRG25210520240041225
|
21/05/2024
|
HARMEL SINGH
|
2603005WL001628
|
HARMEL SINGH
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243048001
|
|
MR HARMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
GURU HAR SAHAI
|
PB-03-005-074-001/250
(JHANDU WALA)
|
2603005000NRG25210520240041226
|
21/05/2024
|
PRITAM KAUR
|
2603005WL001628
|
PRITAM KAUR
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243048002
|
|
MS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
GURU HAR SAHAI
|
PB-03-005-074-001/267
(JHANDU WALA)
|
2603005000NRG25210520240041228
|
21/05/2024
|
BHAGWAN SINGH
|
2603005WL001628
|
BHAGWAN SINGH
|
00415
|
SBIN0001546
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243048038
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
GURU HAR SAHAI
|
PB-03-005-074-001/267
(JHANDU WALA)
|
2603005000NRG25210520240041229
|
21/05/2024
|
RAJ KAUR
|
2603005WL001628
|
RAJ KAUR
|
00415
|
SBIN0001546
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243048045
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
GURU HAR SAHAI
|
PB-03-005-074-001/270
(JHANDU WALA)
|
2603005000NRG25210520240041230
|
21/05/2024
|
KARTAR KAUR
|
2603005WL001628
|
KARTAR KAUR
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243048042
|
|
MS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
GURU HAR SAHAI
|
PB-03-005-074-001/273
(JHANDU WALA)
|
2603005000NRG25210520240041232
|
21/05/2024
|
Mahindo
|
2603005WL001628
|
Mahindo
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243048012
|
|
MRS MAHIDO
|
STATE BANK OF INDIA(508548)
|
|
118
|
GURU HAR SAHAI
|
PB-03-005-074-001/273
(JHANDU WALA)
|
2603005000NRG25210520240041231
|
21/05/2024
|
Sadhu Singh
|
2603005WL001628
|
Sadhu Singh
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243048035
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
GURU HAR SAHAI
|
PB-03-005-074-001/293
(JHANDU WALA)
|
2603005000NRG25210520240041233
|
21/05/2024
|
Angrej Kaur
|
2603005WL001628
|
Angrej Kaur
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243048031
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
GURU HAR SAHAI
|
PB-03-005-074-001/294
(JHANDU WALA)
|
2603005000NRG25210520240041235
|
21/05/2024
|
Balvir Kaur
|
2603005WL001628
|
Balvir Kaur
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047998
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
GURU HAR SAHAI
|
PB-03-005-074-001/294
(JHANDU WALA)
|
2603005000NRG25210520240041234
|
21/05/2024
|
Buta Singh
|
2603005WL001628
|
Buta Singh
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047999
|
|
BUTA SINGH S/O.DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
GURU HAR SAHAI
|
PB-03-005-074-001/295
(JHANDU WALA)
|
2603005000NRG25210520240041236
|
21/05/2024
|
Roop Singh
|
2603005WL001628
|
Roop Singh
|
00415
|
SBIN0001546
|
1288
|
1288
|
Rejected
|
23/05/2024
|
|
4243048023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
GURU HAR SAHAI
|
PB-03-005-074-001/310
(JHANDU WALA)
|
2603005000NRG25210520240041238
|
21/05/2024
|
Sumandeep Kaur
|
2603005WL001628
|
Sumandeep Kaur
|
00415
|
SBIN0001546
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243047995
|
|
MS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
GURU HAR SAHAI
|
PB-03-005-074-001/314
(JHANDU WALA)
|
2603005000NRG25210520240041239
|
21/05/2024
|
Bakhtaur Singh
|
2603005WL001628
|
Bakhtaur Singh
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047859
|
|
MR BAKHTOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
GURU HAR SAHAI
|
PB-03-005-074-001/314
(JHANDU WALA)
|
2603005000NRG25210520240041240
|
21/05/2024
|
Paramjit Kaur
|
2603005WL001628
|
Paramjit Kaur
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047858
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
GURU HAR SAHAI
|
PB-03-005-074-001/315
(JHANDU WALA)
|
2603005000NRG25210520240041241
|
21/05/2024
|
Deva Singh
|
2603005WL001628
|
Deva Singh
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047992
|
|
MR DEVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
GURU HAR SAHAI
|
PB-03-005-074-001/315
(JHANDU WALA)
|
2603005000NRG25210520240041242
|
21/05/2024
|
Surjit Kaur
|
2603005WL001628
|
Surjit Kaur
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047993
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
GURU HAR SAHAI
|
PB-03-005-074-001/316
(JHANDU WALA)
|
2603005000NRG25210520240041244
|
21/05/2024
|
Punjab Kaur
|
2603005WL001628
|
Punjab Kaur
|
00415
|
SBIN0001546
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243047994
|
|
PANJAB KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
GURU HAR SAHAI
|
PB-03-005-074-001/316
(JHANDU WALA)
|
2603005000NRG25210520240041243
|
21/05/2024
|
Veer Singh
|
2603005WL001628
|
Veer Singh
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047989
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
GURU HAR SAHAI
|
PB-03-005-074-001/318
(JHANDU WALA)
|
2603005000NRG25210520240041245
|
21/05/2024
|
Sarabjit Kaur
|
2603005WL001628
|
Sarabjit Kaur
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047882
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
GURU HAR SAHAI
|
PB-03-005-074-001/321
(JHANDU WALA)
|
2603005000NRG25210520240041146
|
21/05/2024
|
Darshan Singh
|
2603005WL001624
|
Darshan Singh
|
00415
|
SBIN0001546
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243047876
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GURU HAR SAHAI
|
PB-03-005-074-001/321
(JHANDU WALA)
|
2603005000NRG25210520240041147
|
21/05/2024
|
Paramjit Kaur
|
2603005WL001624
|
Paramjit Kaur
|
00415
|
SBIN0001546
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243047919
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
GURU HAR SAHAI
|
PB-03-005-074-001/336
(JHANDU WALA)
|
2603005000NRG25210520240041148
|
21/05/2024
|
SARBJEET KAUR
|
2603005WL001624
|
SARBJEET KAUR
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243048025
|
|
MS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
GURU HAR SAHAI
|
PB-03-005-074-001/338
(JHANDU WALA)
|
2603005000NRG25210520240041149
|
21/05/2024
|
HARPAL KAUR
|
2603005WL001624
|
HARPAL KAUR
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047874
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
GURU HAR SAHAI
|
PB-03-005-074-001/343
(JHANDU WALA)
|
2603005000NRG25210520240041150
|
21/05/2024
|
AMANDEEP KAUR
|
2603005WL001624
|
AMANDEEP KAUR
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243048020
|
|
AMANDEEP KAUR
|
AXIS BANK(607153)
|
|
136
|
GURU HAR SAHAI
|
PB-03-005-074-001/348
(JHANDU WALA)
|
2603005000NRG25210520240041152
|
21/05/2024
|
PUNJAB KAUR
|
2603005WL001624
|
PUNJAB KAUR
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047865
|
|
PUNJAB KAUR W/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
GURU HAR SAHAI
|
PB-03-005-074-001/350
(JHANDU WALA)
|
2603005000NRG25210520240041154
|
21/05/2024
|
NIRBHAI SINGH
|
2603005WL001624
|
NIRBHAI SINGH
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243048015
|
|
MR NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
GURU HAR SAHAI
|
PB-03-005-074-001/352
(JHANDU WALA)
|
2603005000NRG25210520240041155
|
21/05/2024
|
GURDIYAL SINGH
|
2603005WL001624
|
GURDIYAL SINGH
|
00415
|
SBIN0001546
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243048000
|
|
MR GURDAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
GURU HAR SAHAI
|
PB-03-005-074-001/352
(JHANDU WALA)
|
2603005000NRG25210520240041156
|
21/05/2024
|
TEJ KAUR
|
2603005WL001624
|
TEJ KAUR
|
00415
|
SBIN0001546
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243047996
|
|
MS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
GURU HAR SAHAI
|
PB-03-005-074-001/36
(JHANDU WALA)
|
2603005000NRG25210520240041157
|
21/05/2024
|
Balveer Singh
|
2603005WL001624
|
Balveer Singh
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047898
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
GURU HAR SAHAI
|
PB-03-005-074-001/373
(JHANDU WALA)
|
2603005000NRG25210520240041158
|
21/05/2024
|
MANJEET KAUR
|
2603005WL001624
|
MANJEET KAUR
|
00415
|
SBIN0001546
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243048017
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
GURU HAR SAHAI
|
PB-03-005-074-001/374
(JHANDU WALA)
|
2603005000NRG25210520240041159
|
21/05/2024
|
VEERPAL KAUR
|
2603005WL001624
|
VEERPAL KAUR
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047884
|
|
VEERPAL KAUR D/O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
GURU HAR SAHAI
|
PB-03-005-074-001/385
(JHANDU WALA)
|
2603005000NRG25210520240041161
|
21/05/2024
|
JEET SINGH
|
2603005WL001624
|
JEET SINGH
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243048018
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
GURU HAR SAHAI
|
PB-03-005-074-001/385
(JHANDU WALA)
|
2603005000NRG25210520240041160
|
21/05/2024
|
SIMRAN KAUR
|
2603005WL001624
|
SIMRAN KAUR
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047915
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
GURU HAR SAHAI
|
PB-03-005-074-001/394
(JHANDU WALA)
|
2603005000NRG25210520240041162
|
21/05/2024
|
RANI KAUR
|
2603005WL001624
|
RANI KAUR
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047880
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
GURU HAR SAHAI
|
PB-03-005-074-001/397
(JHANDU WALA)
|
2603005000NRG25210520240041164
|
21/05/2024
|
MANPREET KAUR
|
2603005WL001624
|
MANPREET KAUR
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047864
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
GURU HAR SAHAI
|
PB-03-005-074-001/397
(JHANDU WALA)
|
2603005000NRG25210520240041163
|
21/05/2024
|
NACHATAR SINGH
|
2603005WL001624
|
NACHATAR SINGH
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047863
|
|
MR NACHTTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
GURU HAR SAHAI
|
PB-03-005-074-001/401
(JHANDU WALA)
|
2603005000NRG25210520240041168
|
21/05/2024
|
SURJIT KAUR
|
2603005WL001624
|
SURJIT KAUR
|
00415
|
SBIN0001546
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243047856
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
GURU HAR SAHAI
|
PB-03-005-074-001/411
(JHANDU WALA)
|
2603005000NRG25210520240041169
|
21/05/2024
|
MALKEET KAUR
|
2603005WL001624
|
MALKEET KAUR
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047860
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
GURU HAR SAHAI
|
PB-03-005-074-001/416
(JHANDU WALA)
|
2603005000NRG25210520240041170
|
21/05/2024
|
PARAMJEET KAUR
|
2603005WL001624
|
PARAMJEET KAUR
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243048036
|
|
MS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
GURU HAR SAHAI
|
PB-03-005-074-001/418
(JHANDU WALA)
|
2603005000NRG25210520240041171
|
21/05/2024
|
JAGSEER SINGH
|
2603005WL001624
|
JAGSEER SINGH
|
00415
|
SBIN0001546
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243047861
|
|
JAGSIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GURU HAR SAHAI
|
PB-03-005-074-001/425
(JHANDU WALA)
|
2603005000NRG25210520240041172
|
21/05/2024
|
DHARSHAN SINGH
|
2603005WL001625
|
DHARSHAN SINGH
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243048051
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
GURU HAR SAHAI
|
PB-03-005-074-001/427
(JHANDU WALA)
|
2603005000NRG25210520240041173
|
21/05/2024
|
DEEPO KAUR
|
2603005WL001625
|
DEEPO KAUR
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243048024
|
|
MRS DEEPO KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
GURU HAR SAHAI
|
PB-03-005-074-001/428
(JHANDU WALA)
|
2603005000NRG25210520240041174
|
21/05/2024
|
TEJ KAUR
|
2603005WL001625
|
TEJ KAUR
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047997
|
|
MS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
GURU HAR SAHAI
|
PB-03-005-074-001/429
(JHANDU WALA)
|
2603005000NRG25210520240041175
|
21/05/2024
|
KARAMJEET KAUR
|
2603005WL001625
|
KARAMJEET KAUR
|
00415
|
SBIN0001546
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243047854
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
GURU HAR SAHAI
|
PB-03-005-074-001/435
(JHANDU WALA)
|
2603005000NRG25210520240041178
|
21/05/2024
|
MAGHAR SINGH
|
2603005WL001625
|
MAGHAR SINGH
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243048048
|
|
MAGHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GURU HAR SAHAI
|
PB-03-005-074-001/435
(JHANDU WALA)
|
2603005000NRG25210520240041179
|
21/05/2024
|
NASEEB KAUR
|
2603005WL001625
|
NASEEB KAUR
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243048016
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
GURU HAR SAHAI
|
PB-03-005-074-001/442
(JHANDU WALA)
|
2603005000NRG25210520240041180
|
21/05/2024
|
ANGRAJ kaur
|
2603005WL001625
|
ANGRAJ kaur
|
00415
|
SBIN0001546
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243048052
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
GURU HAR SAHAI
|
PB-03-005-074-001/443
(JHANDU WALA)
|
2603005000NRG25210520240041190
|
21/05/2024
|
GURMAIL KAUR
|
2603005WL001627
|
GURMAIL KAUR
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243048032
|
|
MS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
GURU HAR SAHAI
|
PB-03-005-074-001/443
(JHANDU WALA)
|
2603005000NRG25210520240041191
|
21/05/2024
|
GURMEET SINGH
|
2603005WL001627
|
GURMEET SINGH
|
00415
|
SBIN0001546
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243048019
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
GURU HAR SAHAI
|
PB-03-005-074-001/446
(JHANDU WALA)
|
2603005000NRG25210520240041192
|
21/05/2024
|
KARTAR KAUR
|
2603005WL001627
|
KARTAR KAUR
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047866
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
GURU HAR SAHAI
|
PB-03-005-074-001/460
(JHANDU WALA)
|
2603005000NRG25210520240041193
|
21/05/2024
|
CHHINDER KAUR
|
2603005WL001627
|
CHHINDER KAUR
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047908
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
GURU HAR SAHAI
|
PB-03-005-074-001/467
(JHANDU WALA)
|
2603005000NRG25210520240041194
|
21/05/2024
|
SUKHPAL KAUR
|
2603005WL001627
|
SUKHPAL KAUR
|
00415
|
SBIN0001546
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243047955
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
GURU HAR SAHAI
|
PB-03-005-074-001/476
(JHANDU WALA)
|
2603005000NRG25210520240041195
|
21/05/2024
|
GURNAM KAUR
|
2603005WL001627
|
GURNAM KAUR
|
00415
|
SBIN0001546
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243048010
|
|
GURNAM KAUR
|
AXIS BANK(607153)
|
|
165
|
GURU HAR SAHAI
|
PB-03-005-074-001/484
(JHANDU WALA)
|
2603005000NRG25210520240041197
|
21/05/2024
|
NATHO RANI
|
2603005WL001627
|
NATHO RANI
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243048044
|
|
MRS NATHO RANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
GURU HAR SAHAI
|
PB-03-005-074-001/484
(JHANDU WALA)
|
2603005000NRG25210520240041196
|
21/05/2024
|
PALA SINGH
|
2603005WL001627
|
PALA SINGH
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243048046
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
GURU HAR SAHAI
|
PB-03-005-074-001/490
(JHANDU WALA)
|
2603005000NRG25210520240041246
|
21/05/2024
|
SARBJEET KAUR
|
2603005WL001628
|
SARBJEET KAUR
|
00415
|
SBIN0001546
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243047853
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
GURU HAR SAHAI
|
PB-03-005-074-001/495
(JHANDU WALA)
|
2603005000NRG25210520240041247
|
21/05/2024
|
PARAMJEET KAUR
|
2603005WL001628
|
PARAMJEET KAUR
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047868
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
GURU HAR SAHAI
|
PB-03-005-074-001/506
(JHANDU WALA)
|
2603005000NRG25210520240041249
|
21/05/2024
|
GURBACHAN SINGH
|
2603005WL001628
|
GURBACHAN SINGH
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047857
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
GURU HAR SAHAI
|
PB-03-005-074-001/506
(JHANDU WALA)
|
2603005000NRG25210520240041250
|
21/05/2024
|
MAMTA RANI
|
2603005WL001628
|
MAMTA RANI
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047887
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
171
|
GURU HAR SAHAI
|
PB-03-005-074-001/512
(JHANDU WALA)
|
2603005000NRG25210520240041251
|
21/05/2024
|
VEERPAL KAUR
|
2603005WL001628
|
VEERPAL KAUR
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047881
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
GURU HAR SAHAI
|
PB-03-005-074-001/526
(JHANDU WALA)
|
2603005000NRG25210520240041252
|
21/05/2024
|
SUKHPREET SINGH
|
2603005WL001628
|
SUKHPREET SINGH
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047888
|
|
MR SUKHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
GURU HAR SAHAI
|
PB-03-005-074-001/534
(JHANDU WALA)
|
2603005000NRG25210520240041257
|
21/05/2024
|
SATNAM SINGH
|
2603005WL001628
|
SATNAM SINGH
|
00415
|
SBIN0001546
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243048011
|
|
MASTER SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
GURU HAR SAHAI
|
PB-03-005-074-001/540
(JHANDU WALA)
|
2603005000NRG25210520240041258
|
21/05/2024
|
JAGROOP SINGH
|
2603005WL001628
|
JAGROOP SINGH
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243048028
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
GURU HAR SAHAI
|
PB-03-005-074-001/543
(JHANDU WALA)
|
2603005000NRG25210520240041260
|
21/05/2024
|
BALWANT SINGH
|
2603005WL001628
|
BALWANT SINGH
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243048029
|
|
BALWANT SINGH S/O MAGHAR SINGH
|
AXIS BANK(607153)
|
|
176
|
GURU HAR SAHAI
|
PB-03-005-074-001/543
(JHANDU WALA)
|
2603005000NRG25210520240041261
|
21/05/2024
|
MALKEET KAUR
|
2603005WL001628
|
MALKEET KAUR
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243048030
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
GURU HAR SAHAI
|
PB-03-005-074-001/546
(JHANDU WALA)
|
2603005000NRG25210520240041262
|
21/05/2024
|
JANGIR SINGH
|
2603005WL001628
|
JANGIR SINGH
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243048041
|
|
JANGIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GURU HAR SAHAI
|
PB-03-005-074-001/549
(JHANDU WALA)
|
2603005000NRG25210520240041268
|
21/05/2024
|
BHAGWANTI KAUR
|
2603005WL001628
|
BHAGWANTI KAUR
|
00415
|
SBIN0001546
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243047877
|
|
MISS BHAGWANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
GURU HAR SAHAI
|
PB-03-005-074-001/550
(JHANDU WALA)
|
2603005000NRG25210520240041269
|
21/05/2024
|
VEERPAL KAUR
|
2603005WL001628
|
VEERPAL KAUR
|
00415
|
SBIN0001546
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243048039
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
GURU HAR SAHAI
|
PB-03-005-074-001/551
(JHANDU WALA)
|
2603005000NRG25210520240041270
|
21/05/2024
|
MANGAT RAM SINGH
|
2603005WL001628
|
MANGAT RAM SINGH
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047954
|
|
Mangat Ram Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GURU HAR SAHAI
|
PB-03-005-074-001/563
(JHANDU WALA)
|
2603005000NRG25210520240041273
|
21/05/2024
|
PRITAM KAUR
|
2603005WL001628
|
PRITAM KAUR
|
00415
|
SBIN0001546
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243048050
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GURU HAR SAHAI
|
PB-03-005-074-001/569
(JHANDU WALA)
|
2603005000NRG25210520240041275
|
21/05/2024
|
GURDEEP SINGH
|
2603005WL001628
|
GURDEEP SINGH
|
00415
|
SBIN0001546
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243047870
|
|
GURDEEP SINGH S/O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
GURU HAR SAHAI
|
PB-03-005-130-001/13
(THATHERAN WALA)
|
2603005000NRG25210520240041297
|
21/05/2024
|
Sukhpreet Kaur
|
2603005WL001630
|
Sukhpreet Kaur
|
00415
|
SBIN0001546
|
1515
|
1515
|
Processed
|
23/05/2024
|
|
4243047885
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
GURU HAR SAHAI
|
PB-03-005-130-001/166
(THATHERAN WALA)
|
2603005000NRG25210520240041298
|
21/05/2024
|
SIMRAN
|
2603005WL001630
|
SIMRAN
|
00415
|
SBIN0001546
|
1515
|
1515
|
Processed
|
23/05/2024
|
|
4243047886
|
|
MRS SIMRAN RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134345
|
134345
|
|
|
|
|
|
|
|
|
185
|
GURU HAR SAHAI
|
PB-03-005-074-001/202
(JHANDU WALA)
|
2603005000NRG25210520240041212
|
21/05/2024
|
Malkeet kaur
|
2603005WL001628
|
Malkeet kaur
|
00415
|
SBIN0001756
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243048043
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
GURU HAR SAHAI
|
PB-03-005-130-001/7
(THATHERAN WALA)
|
2603005000NRG25210520240041303
|
21/05/2024
|
Sarabjit kaur
|
2603005WL001630
|
Sarabjit kaur
|
00415
|
SBIN0001756
|
1515
|
1515
|
Processed
|
23/05/2024
|
|
4243047879
|
|
MS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2803
|
2803
|
|
|
|
|
|
|
|
|
187
|
GURU HAR SAHAI
|
PB-03-005-074-001/561
(JHANDU WALA)
|
2603005000NRG25210520240041272
|
21/05/2024
|
SEEMA RANI
|
2603005WL001628
|
SEEMA RANI
|
00415
|
SBIN0050057
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243048047
|
|
MRS SEEMA RANI DO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
188
|
GURU HAR SAHAI
|
PB-03-005-074-001/10
(JHANDU WALA)
|
2603005000NRG25210520240041198
|
21/05/2024
|
CHANNA SINGH
|
2603005WL001628
|
CHANNA SINGH
|
00415
|
SBIN0050743
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243047900
|
|
MR CHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
GURU HAR SAHAI
|
PB-03-005-074-001/11
(JHANDU WALA)
|
2603005000NRG25210520240041200
|
21/05/2024
|
DALEEP SINGH
|
2603005WL001628
|
DALEEP SINGH
|
00415
|
SBIN0050743
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047949
|
|
DALEEP SINGH
|
ICICI BANK LTD(508534)
|
|
190
|
GURU HAR SAHAI
|
PB-03-005-074-001/139
(JHANDU WALA)
|
2603005000NRG25210520240041202
|
21/05/2024
|
GURMINDER KAUR
|
2603005WL001628
|
GURMINDER KAUR
|
00415
|
SBIN0050743
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047890
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
GURU HAR SAHAI
|
PB-03-005-074-001/142
(JHANDU WALA)
|
2603005000NRG25210520240041204
|
21/05/2024
|
VEERPAL KAUR
|
2603005WL001628
|
VEERPAL KAUR
|
00415
|
SBIN0050743
|
1288
|
1288
|
Rejected
|
23/05/2024
|
|
4243047953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
GURU HAR SAHAI
|
PB-03-005-074-001/40
(JHANDU WALA)
|
2603005000NRG25210520240041167
|
21/05/2024
|
KARTARO
|
2603005WL001624
|
KARTARO
|
00415
|
SBIN0050743
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047913
|
|
KARTARO
|
ICICI BANK LTD(508534)
|
|
193
|
GURU HAR SAHAI
|
PB-03-005-074-001/43
(JHANDU WALA)
|
2603005000NRG25210520240041177
|
21/05/2024
|
Naseeb Kaur
|
2603005WL001625
|
Naseeb Kaur
|
00415
|
SBIN0050743
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047896
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
GURU HAR SAHAI
|
PB-03-005-074-001/43
(JHANDU WALA)
|
2603005000NRG25210520240041176
|
21/05/2024
|
Viraam Singh
|
2603005WL001625
|
Viraam Singh
|
00415
|
SBIN0050743
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243047893
|
|
VARIYAM SINGH SO PREM SINGH
|
AXIS BANK(607153)
|
|
195
|
GURU HAR SAHAI
|
PB-03-005-074-001/558
(JHANDU WALA)
|
2603005000NRG25210520240041271
|
21/05/2024
|
NANKI KAUR
|
2603005WL001628
|
NANKI KAUR
|
00415
|
SBIN0050743
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243047889
|
|
MRS NANKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
196
|
GURU HAR SAHAI
|
PB-03-005-070-001/53
(HAZI BETU)
|
2603005000NRG25210520240041188
|
21/05/2024
|
VEENA RANI
|
2603005WL001626
|
VEENA RANI
|
00468
|
UBIN0828823
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243047988
|
|
VEENA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
197
|
GURU HAR SAHAI
|
PB-03-005-028-001/36
(BEER HARBANS PURA)
|
2603005000NRG25210520240041294
|
21/05/2024
|
SAPNA
|
2603005WL001630
|
SAPNA
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
23/05/2024
|
|
4243047930
|
|
Sapna ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
GURU HAR SAHAI
|
PB-03-005-074-001/26
(JHANDU WALA)
|
2603005000NRG25210520240041227
|
21/05/2024
|
NASEEB KAUR
|
2603005WL001628
|
NASEEB KAUR
|
00688
|
FINO0001185
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243047892
|
|
MS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
GURU HAR SAHAI
|
PB-03-005-074-001/546
(JHANDU WALA)
|
2603005000NRG25210520240041263
|
21/05/2024
|
RAJO
|
2603005WL001628
|
RAJO
|
00688
|
FINO0001185
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047938
|
|
Rajo ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GURU HAR SAHAI
|
PB-03-005-074-001/547
(JHANDU WALA)
|
2603005000NRG25210520240041264
|
21/05/2024
|
MANGAL SINGH
|
2603005WL001628
|
MANGAL SINGH
|
00688
|
FINO0001185
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243047939
|
|
Mangal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6269
|
6269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310772
|
310772
|
|
|
|
|
|
|
|