|
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-03-005-129-002/51
(THARA SINGH WALA)
|
2603005000NRG25260420240011774
|
26/04/2024
|
Mukhtiar Singh
|
2603005WL000470
|
Mukhtiar Singh
|
00045
|
BARB0JALALA
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487682006
|
|
MUKHTIAR SINGH SO NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-113-001/329
(RUKNA KASIM KE)
|
2603005000NRG25260420240012832
|
26/04/2024
|
KULWANT SINGH
|
2603005WL000503
|
KULWANT SINGH
|
00048
|
BKID0006376
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487682009
|
|
KULWANT SINGH SO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-113-001/363
(RUKNA KASIM KE)
|
2603005000NRG25260420240012838
|
26/04/2024
|
JASWANT SINGH
|
2603005WL000503
|
JASWANT SINGH
|
00048
|
BKID0006376
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487682010
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-113-001/5
(RUKNA KASIM KE)
|
2603005000NRG25260420240012839
|
26/04/2024
|
Mahindar Singh
|
2603005WL000503
|
Mahindar Singh
|
00048
|
BKID0006376
|
644
|
644
|
Processed
|
02/05/2024
|
|
3487682030
|
|
MAHINDER SINGH SO DOGAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-113-001/81
(RUKNA KASIM KE)
|
2603005000NRG25260420240012840
|
26/04/2024
|
Bhagwan Singh
|
2603005WL000503
|
Bhagwan Singh
|
00048
|
BKID0006376
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487682029
|
|
BHAGWAN SINGH SO LAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-122-001/62
(SHER SINGH WALA)
|
2603005000NRG25260420240012849
|
26/04/2024
|
Kajal Rani
|
2603005WL000504
|
Kajal Rani
|
00048
|
BKID0006376
|
1692
|
1692
|
Processed
|
02/05/2024
|
|
3487682007
|
|
KAJAL RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-129-002/182
(THARA SINGH WALA)
|
2603005000NRG25260420240011755
|
26/04/2024
|
SEEMA RANI
|
2603005WL000470
|
SEEMA RANI
|
00048
|
BKID0006376
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487682031
|
|
SEEMA RANI DO SHINDA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-129-002/41
(THARA SINGH WALA)
|
2603005000NRG25260420240011772
|
26/04/2024
|
SEEMA RANI
|
2603005WL000470
|
SEEMA RANI
|
00048
|
BKID0006376
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487682008
|
|
SEEMA RANI DO SHENGARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11389
|
11389
|
|
|
|
|
|
|
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-039-001/27
(CHAK JAMALGARH)
|
2603005000NRG25260420240012141
|
26/04/2024
|
Usha Rani
|
2603005WL000483
|
Usha Rani
|
00078
|
CNRB0005539
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487682005
|
|
MISS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-036-001/263
(BULLA RAI UTTAR)
|
2603005000NRG25260420240011728
|
26/04/2024
|
Jaswinder Singh
|
2603005WL000469
|
Jaswinder Singh
|
00152
|
HDFC0001415
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487682000
|
|
JASWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-091-004/436
(MEGHA PANJ GARAIN)
|
2603005000NRG25260420240012625
|
26/04/2024
|
JAGSEER SINGH
|
2603005WL000497
|
JAGSEER SINGH
|
00152
|
HDFC0001415
|
606
|
606
|
Processed
|
02/05/2024
|
|
3487682002
|
|
JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-091-004/260
(MEGHA PANJ GARAIN)
|
2603005000NRG25260420240012631
|
26/04/2024
|
Krishna Rani
|
2603005WL000498
|
Krishna Rani
|
00152
|
HDFC0001423
|
909
|
909
|
Processed
|
02/05/2024
|
|
3487682001
|
|
KRISHNA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-036-001/308
(BULLA RAI UTTAR)
|
2603005000NRG25260420240011746
|
26/04/2024
|
HARMESH SINGH
|
2603005WL000469
|
HARMESH SINGH
|
00152
|
HDFC0003132
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487682004
|
|
Harmesh Singh
|
PUNJAB & SIND BANK(607087)
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-091-004/13
(MEGHA PANJ GARAIN)
|
2603005000NRG25260420240012611
|
26/04/2024
|
Kernel Singh
|
2603005WL000497
|
Kernel Singh
|
00152
|
HDFC0003132
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487681994
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-113-001/338
(RUKNA KASIM KE)
|
2603005000NRG25260420240012834
|
26/04/2024
|
BASHISHER SINGH
|
2603005WL000503
|
BASHISHER SINGH
|
00152
|
HDFC0003132
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487681999
|
|
BASISHAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-122-001/161
(SHER SINGH WALA)
|
2603005000NRG25260420240012843
|
26/04/2024
|
Vidiya Bai
|
2603005WL000504
|
Vidiya Bai
|
00152
|
HDFC0003132
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3487682003
|
|
VIDYA BAI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-122-001/162
(SHER SINGH WALA)
|
2603005000NRG25260420240012844
|
26/04/2024
|
Harbhajan Kaur
|
2603005WL000504
|
Harbhajan Kaur
|
00152
|
HDFC0003132
|
1692
|
1692
|
Processed
|
02/05/2024
|
|
3487682032
|
|
HARBHJAN KAUR
|
BANK OF BARODA(606985)
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-122-001/37
(SHER SINGH WALA)
|
2603005000NRG25260420240012845
|
26/04/2024
|
MANGAL SINGH
|
2603005WL000504
|
MANGAL SINGH
|
00152
|
HDFC0003132
|
282
|
282
|
Processed
|
02/05/2024
|
|
3487681997
|
|
MANGAL SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-122-001/51
(SHER SINGH WALA)
|
2603005000NRG25260420240012846
|
26/04/2024
|
MAHINDER SINGH
|
2603005WL000504
|
MAHINDER SINGH
|
00152
|
HDFC0003132
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3487681996
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-122-001/51
(SHER SINGH WALA)
|
2603005000NRG25260420240012847
|
26/04/2024
|
SHEELO BAI
|
2603005WL000504
|
SHEELO BAI
|
00152
|
HDFC0003132
|
1692
|
1692
|
Processed
|
02/05/2024
|
|
3487681995
|
|
SHILA RANI
|
HDFC BANK LTD(607152)
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-122-001/62
(SHER SINGH WALA)
|
2603005000NRG25260420240012848
|
26/04/2024
|
SURINDER SINGH
|
2603005WL000504
|
SURINDER SINGH
|
00152
|
HDFC0003132
|
1692
|
1692
|
Processed
|
02/05/2024
|
|
3487681998
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12269
|
12269
|
|
|
|
|
|
|
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-036-001/168
(BULLA RAI UTTAR)
|
2603005000NRG25260420240011721
|
26/04/2024
|
BAGICH SINGH
|
2603005WL000469
|
BAGICH SINGH
|
00168
|
ICIC0000538
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487681907
|
|
BAGICHA SO SONA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-036-001/21
(BULLA RAI UTTAR)
|
2603005000NRG25260420240011723
|
26/04/2024
|
SEEMA RANI
|
2603005WL000469
|
SEEMA RANI
|
00168
|
ICIC0000538
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487681906
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-036-001/71
(BULLA RAI UTTAR)
|
2603005000NRG25260420240011750
|
26/04/2024
|
PASHO BIBI
|
2603005WL000469
|
PASHO BIBI
|
00168
|
ICIC0000538
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487682085
|
|
PASHO BIBI & DSSO FZR PLA NO. 171318
|
PUNJAB & SIND BANK(607087)
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-036-001/83
(BULLA RAI UTTAR)
|
2603005000NRG25260420240011751
|
26/04/2024
|
RALRANI
|
2603005WL000469
|
RALRANI
|
00168
|
ICIC0000538
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487682093
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-054-001/78
(CHUGA)
|
2603005000NRG25260420240012120
|
26/04/2024
|
AMARJIT KAUR
|
2603005WL000480
|
AMARJIT KAUR
|
00168
|
ICIC0000538
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487682086
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-055-001/15
(DHANI GURMUKH SINGH)
|
2603005000NRG25260420240012826
|
26/04/2024
|
KASHMIRO BAI
|
2603005WL000502
|
KASHMIRO BAI
|
00168
|
ICIC0000538
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487681908
|
|
MRS KASHMIRO BAI AND DSSO FEROZEPUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-065-001/24
(GHULLA)
|
2603005000NRG25260420240012155
|
26/04/2024
|
KRISHAN SINGH
|
2603005WL000484
|
KRISHAN SINGH
|
00168
|
ICIC0000538
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487681909
|
|
KRISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-129-002/249
(THARA SINGH WALA)
|
2603005000NRG25260420240011762
|
26/04/2024
|
KARTARO BAI
|
2603005WL000470
|
KARTARO BAI
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487682087
|
|
KARTARO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-129-002/49
(THARA SINGH WALA)
|
2603005000NRG25260420240011773
|
26/04/2024
|
ANGREJ SINGH
|
2603005WL000470
|
ANGREJ SINGH
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487682094
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17406
|
17406
|
|
|
|
|
|
|
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-054-001/188
(CHUGA)
|
2603005000NRG25260420240012117
|
26/04/2024
|
LAKHWINDER SINGH
|
2603005WL000480
|
LAKHWINDER SINGH
|
00176
|
IDIB000G660
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487682026
|
|
Mr. Lakhwinder Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-055-001/63
(DHANI GURMUKH SINGH)
|
2603005000NRG25260420240012830
|
26/04/2024
|
Charanjit Singh
|
2603005WL000502
|
Charanjit Singh
|
00176
|
IDIB000J534
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487682017
|
|
MRS CHARNJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-065-001/15
(GHULLA)
|
2603005000NRG25260420240012152
|
26/04/2024
|
BOOR SINGH
|
2603005WL000484
|
BOOR SINGH
|
00177
|
IOBA0002335
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487681957
|
|
BOORH SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-065-001/21
(GHULLA)
|
2603005000NRG25260420240012154
|
26/04/2024
|
PRITAM SINGH
|
2603005WL000484
|
PRITAM SINGH
|
00177
|
IOBA0002335
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487682062
|
|
PRITAM SINGH SO SARDARA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-065-001/26
(GHULLA)
|
2603005000NRG25260420240012157
|
26/04/2024
|
JASWINDAR KAUR
|
2603005WL000484
|
JASWINDAR KAUR
|
00177
|
IOBA0002335
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487682063
|
|
JASWINDER KAUR WO MANGAT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-065-001/26
(GHULLA)
|
2603005000NRG25260420240012156
|
26/04/2024
|
MANGAT SINGH
|
2603005WL000484
|
MANGAT SINGH
|
00177
|
IOBA0002335
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487681956
|
|
MANGAT SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-065-001/27
(GHULLA)
|
2603005000NRG25260420240012158
|
26/04/2024
|
SHER SINGH
|
2603005WL000484
|
SHER SINGH
|
00177
|
IOBA0002335
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487681955
|
|
SHER SINGH SO SARDARA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-065-001/36-A
(GHULLA)
|
2603005000NRG25260420240012159
|
26/04/2024
|
GURMUKH SINGH
|
2603005WL000484
|
GURMUKH SINGH
|
00177
|
IOBA0002335
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487682061
|
|
GURMAKH SINGH SO INDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-065-001/49
(GHULLA)
|
2603005000NRG25260420240012160
|
26/04/2024
|
KAKKAR SINGH
|
2603005WL000484
|
KAKKAR SINGH
|
00177
|
IOBA0002335
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487682091
|
|
KAKARH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-065-001/53
(GHULLA)
|
2603005000NRG25260420240012162
|
26/04/2024
|
GURBAKSH SINGH
|
2603005WL000484
|
GURBAKSH SINGH
|
00177
|
IOBA0002335
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487682060
|
|
GURBAKHSH SINGH SO DAMAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-113-001/349
(RUKNA KASIM KE)
|
2603005000NRG25260420240012837
|
26/04/2024
|
PARAMJEET SINGH
|
2603005WL000503
|
PARAMJEET SINGH
|
00177
|
IOBA0002335
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487682059
|
|
Mr. Parmjeet Singh
|
INDIAN BANK(607105)
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-129-002/335
(THARA SINGH WALA)
|
2603005000NRG25260420240011763
|
26/04/2024
|
Surjit Singh
|
2603005WL000470
|
Surjit Singh
|
00177
|
IOBA0002335
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487681958
|
|
SURJEET SINGH
|
HDFC BANK LTD(607152)
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-129-002/353
(THARA SINGH WALA)
|
2603005000NRG25260420240011768
|
26/04/2024
|
Kashmeero Bai
|
2603005WL000470
|
Kashmeero Bai
|
00177
|
IOBA0002335
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487682058
|
|
KASHMIRO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25835
|
25835
|
|
|
|
|
|
|
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-036-001/5
(BULLA RAI UTTAR)
|
2603005000NRG25260420240011749
|
26/04/2024
|
Asha Singh
|
2603005WL000469
|
Asha Singh
|
00349
|
PSIB0000248
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487681948
|
|
ASHA RANI WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
GURU HAR SAHAI
|
PB-03-005-039-001/128
(CHAK JAMALGARH)
|
2603005000NRG25260420240012133
|
26/04/2024
|
MANJU
|
2603005WL000483
|
MANJU
|
00349
|
PSIB0000248
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487682084
|
|
MRS MANJU DO NARAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
GURU HAR SAHAI
|
PB-03-005-065-001/122
(GHULLA)
|
2603005000NRG25260420240012151
|
26/04/2024
|
SEEMA RANI
|
2603005WL000484
|
SEEMA RANI
|
00349
|
PSIB0000248
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487681912
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
47
|
GURU HAR SAHAI
|
PB-03-005-036-001/109
(BULLA RAI UTTAR)
|
2603005000NRG25260420240011715
|
26/04/2024
|
BALVIR SINGH
|
2603005WL000469
|
BALVIR SINGH
|
00349
|
PSIB0000657
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487682078
|
|
BALBIR SINGH DSSO FZR PLA NO.171279
|
PUNJAB & SIND BANK(607087)
|
|
48
|
GURU HAR SAHAI
|
PB-03-005-036-001/141
(BULLA RAI UTTAR)
|
2603005000NRG25260420240011717
|
26/04/2024
|
BALVEER SINGH
|
2603005WL000469
|
BALVEER SINGH
|
00349
|
PSIB0000657
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487682080
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
GURU HAR SAHAI
|
PB-03-005-036-001/146
(BULLA RAI UTTAR)
|
2603005000NRG25260420240011718
|
26/04/2024
|
Kulvant Singh
|
2603005WL000469
|
Kulvant Singh
|
00349
|
PSIB0000657
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487681925
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
GURU HAR SAHAI
|
PB-03-005-036-001/15
(BULLA RAI UTTAR)
|
2603005000NRG25260420240011719
|
26/04/2024
|
MALA BIBI
|
2603005WL000469
|
MALA BIBI
|
00349
|
PSIB0000657
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487681930
|
|
Mala Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
GURU HAR SAHAI
|
PB-03-005-036-001/168
(BULLA RAI UTTAR)
|
2603005000NRG25260420240011720
|
26/04/2024
|
Kertaro bibi
|
2603005WL000469
|
Kertaro bibi
|
00349
|
PSIB0000657
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487681918
|
|
KARTAR BIBI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
GURU HAR SAHAI
|
PB-03-005-036-001/211
(BULLA RAI UTTAR)
|
2603005000NRG25260420240011724
|
26/04/2024
|
Jeet singh
|
2603005WL000469
|
Jeet singh
|
00349
|
PSIB0000657
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487682092
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
GURU HAR SAHAI
|
PB-03-005-036-001/213
(BULLA RAI UTTAR)
|
2603005000NRG25260420240011725
|
26/04/2024
|
Sheelo Bibi
|
2603005WL000469
|
Sheelo Bibi
|
00349
|
PSIB0000657
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487682082
|
|
SHILA BAI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
GURU HAR SAHAI
|
PB-03-005-036-001/264
(BULLA RAI UTTAR)
|
2603005000NRG25260420240011730
|
26/04/2024
|
KASHMIR KAUR
|
2603005WL000469
|
KASHMIR KAUR
|
00349
|
PSIB0000657
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487681934
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
GURU HAR SAHAI
|
PB-03-005-036-001/265
(BULLA RAI UTTAR)
|
2603005000NRG25260420240011731
|
26/04/2024
|
Paramjit Kaur
|
2603005WL000469
|
Paramjit Kaur
|
00349
|
PSIB0000657
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487681928
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GURU HAR SAHAI
|
PB-03-005-036-001/266
(BULLA RAI UTTAR)
|
2603005000NRG25260420240011732
|
26/04/2024
|
Kulwinder Kaur
|
2603005WL000469
|
Kulwinder Kaur
|
00349
|
PSIB0000657
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487682067
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GURU HAR SAHAI
|
PB-03-005-036-001/293
(BULLA RAI UTTAR)
|
2603005000NRG25260420240011742
|
26/04/2024
|
Sumitra Bibi
|
2603005WL000469
|
Sumitra Bibi
|
00349
|
PSIB0000657
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487682081
|
|
SUMITRA BIBI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
GURU HAR SAHAI
|
PB-03-005-036-001/305
(BULLA RAI UTTAR)
|
2603005000NRG25260420240011744
|
26/04/2024
|
USHA RANI
|
2603005WL000469
|
USHA RANI
|
00349
|
PSIB0000657
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487681932
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
GURU HAR SAHAI
|
PB-03-005-036-001/308
(BULLA RAI UTTAR)
|
2603005000NRG25260420240011745
|
26/04/2024
|
SHEELO BIBI
|
2603005WL000469
|
SHEELO BIBI
|
00349
|
PSIB0000657
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487682068
|
|
SHILO BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GURU HAR SAHAI
|
PB-03-005-036-001/314
(BULLA RAI UTTAR)
|
2603005000NRG25260420240011747
|
26/04/2024
|
GOGA BAI
|
2603005WL000469
|
GOGA BAI
|
00349
|
PSIB0000657
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487681933
|
|
Goga Bai
|
PUNJAB & SIND BANK(607087)
|
|
61
|
GURU HAR SAHAI
|
PB-03-005-036-001/85
(BULLA RAI UTTAR)
|
2603005000NRG25260420240011752
|
26/04/2024
|
RAJ RANI
|
2603005WL000469
|
RAJ RANI
|
00349
|
PSIB0000657
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487681931
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GURU HAR SAHAI
|
PB-03-005-091-004/122
(MEGHA PANJ GARAIN)
|
2603005000NRG25260420240012610
|
26/04/2024
|
DAULAT SINGH
|
2603005WL000497
|
DAULAT SINGH
|
00349
|
PSIB0000657
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487681920
|
|
MR DOULT SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
GURU HAR SAHAI
|
PB-03-005-091-004/144
(MEGHA PANJ GARAIN)
|
2603005000NRG25260420240012417
|
26/04/2024
|
RAKESH SINGH
|
2603005WL000492
|
RAKESH SINGH
|
00349
|
PSIB0000657
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487682070
|
|
RAKESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
GURU HAR SAHAI
|
PB-03-005-091-004/243
(MEGHA PANJ GARAIN)
|
2603005000NRG25260420240012630
|
26/04/2024
|
Gurmeet Kaur
|
2603005WL000498
|
Gurmeet Kaur
|
00349
|
PSIB0000657
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487681926
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
GURU HAR SAHAI
|
PB-03-005-091-004/291
(MEGHA PANJ GARAIN)
|
2603005000NRG25260420240012612
|
26/04/2024
|
Seema
|
2603005WL000497
|
Seema
|
00349
|
PSIB0000657
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487681924
|
|
SEEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GURU HAR SAHAI
|
PB-03-005-091-004/37
(MEGHA PANJ GARAIN)
|
2603005000NRG25260420240012619
|
26/04/2024
|
Darshan Singh
|
2603005WL000497
|
Darshan Singh
|
00349
|
PSIB0000657
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487682077
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
GURU HAR SAHAI
|
PB-03-005-091-004/373
(MEGHA PANJ GARAIN)
|
2603005000NRG25260420240012635
|
26/04/2024
|
Veer Singh
|
2603005WL000498
|
Veer Singh
|
00349
|
PSIB0000657
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487682075
|
|
VEER SINGH SO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
GURU HAR SAHAI
|
PB-03-005-091-004/377
(MEGHA PANJ GARAIN)
|
2603005000NRG25260420240012637
|
26/04/2024
|
Durgo Bibi
|
2603005WL000498
|
Durgo Bibi
|
00349
|
PSIB0000657
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487681922
|
|
DURGO BAI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
GURU HAR SAHAI
|
PB-03-005-091-004/377
(MEGHA PANJ GARAIN)
|
2603005000NRG25260420240012636
|
26/04/2024
|
Jangir Singh
|
2603005WL000498
|
Jangir Singh
|
00349
|
PSIB0000657
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487682072
|
|
JANGIR SINGH DSSO
|
PUNJAB & SIND BANK(607087)
|
|
70
|
GURU HAR SAHAI
|
PB-03-005-091-004/38
(MEGHA PANJ GARAIN)
|
2603005000NRG25260420240012621
|
26/04/2024
|
Manjit Kaur
|
2603005WL000497
|
Manjit Kaur
|
00349
|
PSIB0000657
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487681923
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
GURU HAR SAHAI
|
PB-03-005-091-004/395
(MEGHA PANJ GARAIN)
|
2603005000NRG25260420240012418
|
26/04/2024
|
Gurdeva Bibi
|
2603005WL000492
|
Gurdeva Bibi
|
00349
|
PSIB0000657
|
909
|
909
|
Processed
|
02/05/2024
|
|
3487682079
|
|
GURDEVAN BIBI DSSO FZR PLA NO. 170267
|
PUNJAB & SIND BANK(607087)
|
|
72
|
GURU HAR SAHAI
|
PB-03-005-091-004/416
(MEGHA PANJ GARAIN)
|
2603005000NRG25260420240012624
|
26/04/2024
|
Manjit Kaur
|
2603005WL000497
|
Manjit Kaur
|
00349
|
PSIB0000657
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487682074
|
|
MANJEET SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
GURU HAR SAHAI
|
PB-03-005-091-004/431
(MEGHA PANJ GARAIN)
|
2603005000NRG25260420240012419
|
26/04/2024
|
JOGINDERO BIBI
|
2603005WL000492
|
JOGINDERO BIBI
|
00349
|
PSIB0000657
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487682076
|
|
MRS JOGINDERO BIBI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GURU HAR SAHAI
|
PB-03-005-091-004/436
(MEGHA PANJ GARAIN)
|
2603005000NRG25260420240012642
|
26/04/2024
|
PARKASH KAUR
|
2603005WL000498
|
PARKASH KAUR
|
00349
|
PSIB0000657
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487681929
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
GURU HAR SAHAI
|
PB-03-005-091-004/44
(MEGHA PANJ GARAIN)
|
2603005000NRG25260420240012644
|
26/04/2024
|
Puran Singh
|
2603005WL000498
|
Puran Singh
|
00349
|
PSIB0000657
|
909
|
909
|
Processed
|
02/05/2024
|
|
3487681919
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
GURU HAR SAHAI
|
PB-03-005-091-004/49
(MEGHA PANJ GARAIN)
|
2603005000NRG25260420240012646
|
26/04/2024
|
Dailo Bibi
|
2603005WL000498
|
Dailo Bibi
|
00349
|
PSIB0000657
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487681927
|
|
DIALO BAI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
GURU HAR SAHAI
|
PB-03-005-091-004/50
(MEGHA PANJ GARAIN)
|
2603005000NRG25260420240012647
|
26/04/2024
|
Surjeet Kaur
|
2603005WL000498
|
Surjeet Kaur
|
00349
|
PSIB0000657
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487682069
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
GURU HAR SAHAI
|
PB-03-005-091-004/65
(MEGHA PANJ GARAIN)
|
2603005000NRG25260420240012627
|
26/04/2024
|
Mangal Singh
|
2603005WL000497
|
Mangal Singh
|
00349
|
PSIB0000657
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487682071
|
|
MANGAL SINGH SO MUNSHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
GURU HAR SAHAI
|
PB-03-005-091-004/83-A
(MEGHA PANJ GARAIN)
|
2603005000NRG25260420240012649
|
26/04/2024
|
BIMLA
|
2603005WL000498
|
BIMLA
|
00349
|
PSIB0000657
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487682073
|
|
BIMLA
|
ICICI BANK LTD(508534)
|
|
80
|
GURU HAR SAHAI
|
PB-03-005-091-004/88
(MEGHA PANJ GARAIN)
|
2603005000NRG25260420240012650
|
26/04/2024
|
manjit kaur
|
2603005WL000498
|
manjit kaur
|
00349
|
PSIB0000657
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487682066
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57387
|
57387
|
|
|
|
|
|
|
|
|
81
|
GURU HAR SAHAI
|
PB-03-005-036-001/272
(BULLA RAI UTTAR)
|
2603005000NRG25260420240011737
|
26/04/2024
|
Om Parkash
|
2603005WL000469
|
Om Parkash
|
00349
|
PSIB0021197
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487681945
|
|
OM PARKASH SO KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
GURU HAR SAHAI
|
PB-03-005-036-001/281
(BULLA RAI UTTAR)
|
2603005000NRG25260420240011740
|
26/04/2024
|
Kheem Singh
|
2603005WL000469
|
Kheem Singh
|
00349
|
PSIB0021197
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487681944
|
|
KHEM SINGH SO KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
GURU HAR SAHAI
|
PB-03-005-055-001/15
(DHANI GURMUKH SINGH)
|
2603005000NRG25260420240012825
|
26/04/2024
|
MANGAL SINGH
|
2603005WL000502
|
MANGAL SINGH
|
00349
|
PSIB0021197
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487681946
|
|
MANGAL SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
GURU HAR SAHAI
|
PB-03-005-055-001/171
(DHANI GURMUKH SINGH)
|
2603005000NRG25260420240012827
|
26/04/2024
|
SUKHWINDER SINGH
|
2603005WL000502
|
SUKHWINDER SINGH
|
00349
|
PSIB0021197
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487681949
|
|
SUKHWINDER SINGH SO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
GURU HAR SAHAI
|
PB-03-005-055-001/39
(DHANI GURMUKH SINGH)
|
2603005000NRG25260420240012828
|
26/04/2024
|
Pooran Singh
|
2603005WL000502
|
Pooran Singh
|
00349
|
PSIB0021197
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487681947
|
|
POORAN SINGH
|
HDFC BANK LTD(607152)
|
|
86
|
GURU HAR SAHAI
|
PB-03-005-091-004/291
(MEGHA PANJ GARAIN)
|
2603005000NRG25260420240012632
|
26/04/2024
|
Satnam Singh
|
2603005WL000498
|
Satnam Singh
|
00349
|
PSIB0021197
|
909
|
909
|
Processed
|
02/05/2024
|
|
3487681939
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GURU HAR SAHAI
|
PB-03-005-091-004/306
(MEGHA PANJ GARAIN)
|
2603005000NRG25260420240012633
|
26/04/2024
|
Bimla rani
|
2603005WL000498
|
Bimla rani
|
00349
|
PSIB0021197
|
303
|
303
|
Processed
|
02/05/2024
|
|
3487681943
|
|
BIMLA RANI WO SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
GURU HAR SAHAI
|
PB-03-005-091-004/307
(MEGHA PANJ GARAIN)
|
2603005000NRG25260420240012613
|
26/04/2024
|
Binder singh
|
2603005WL000497
|
Binder singh
|
00349
|
PSIB0021197
|
303
|
303
|
Processed
|
02/05/2024
|
|
3487681940
|
|
BINDER SINGH SO SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
GURU HAR SAHAI
|
PB-03-005-091-004/363
(MEGHA PANJ GARAIN)
|
2603005000NRG25260420240012617
|
26/04/2024
|
Chiman Singh
|
2603005WL000497
|
Chiman Singh
|
00349
|
PSIB0021197
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487681942
|
|
CHIMAN SINGH SO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
GURU HAR SAHAI
|
PB-03-005-091-004/363
(MEGHA PANJ GARAIN)
|
2603005000NRG25260420240012618
|
26/04/2024
|
Gurmeet kaur
|
2603005WL000497
|
Gurmeet kaur
|
00349
|
PSIB0021197
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487681950
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
GURU HAR SAHAI
|
PB-03-005-091-004/38
(MEGHA PANJ GARAIN)
|
2603005000NRG25260420240012620
|
26/04/2024
|
Jagir Singh
|
2603005WL000497
|
Jagir Singh
|
00349
|
PSIB0021197
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487681951
|
|
JANGEER SINGH
|
HDFC BANK LTD(607152)
|
|
92
|
GURU HAR SAHAI
|
PB-03-005-091-004/383
(MEGHA PANJ GARAIN)
|
2603005000NRG25260420240012638
|
26/04/2024
|
Budh Parkash Singh
|
2603005WL000498
|
Budh Parkash Singh
|
00349
|
PSIB0021197
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487681941
|
|
JAGTAR SINGH S/O LAL SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
93
|
GURU HAR SAHAI
|
PB-03-005-091-004/416
(MEGHA PANJ GARAIN)
|
2603005000NRG25260420240012622
|
26/04/2024
|
Jangir Singh
|
2603005WL000497
|
Jangir Singh
|
00349
|
PSIB0021197
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487681953
|
|
JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
GURU HAR SAHAI
|
PB-03-005-091-004/416
(MEGHA PANJ GARAIN)
|
2603005000NRG25260420240012623
|
26/04/2024
|
Raj Rani
|
2603005WL000497
|
Raj Rani
|
00349
|
PSIB0021197
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487681921
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GURU HAR SAHAI
|
PB-03-005-091-004/437
(MEGHA PANJ GARAIN)
|
2603005000NRG25260420240012643
|
26/04/2024
|
RAJ RANI
|
2603005WL000498
|
RAJ RANI
|
00349
|
PSIB0021197
|
909
|
909
|
Processed
|
02/05/2024
|
|
3487681952
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
96
|
GURU HAR SAHAI
|
PB-03-005-091-004/83-A
(MEGHA PANJ GARAIN)
|
2603005000NRG25260420240012648
|
26/04/2024
|
GURBAKH SINGH
|
2603005WL000498
|
GURBAKH SINGH
|
00349
|
PSIB0021197
|
606
|
606
|
Processed
|
02/05/2024
|
|
3487681938
|
|
GURBAKH SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
GURU HAR SAHAI
|
PB-03-005-122-001/15
(SHER SINGH WALA)
|
2603005000NRG25260420240012842
|
26/04/2024
|
Kushaliya Bai
|
2603005WL000504
|
Kushaliya Bai
|
00349
|
PSIB0021197
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3487682064
|
|
KUSHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GURU HAR SAHAI
|
PB-03-005-122-001/71
(SHER SINGH WALA)
|
2603005000NRG25260420240012850
|
26/04/2024
|
Paramjit Kaur
|
2603005WL000504
|
Paramjit Kaur
|
00349
|
PSIB0021197
|
846
|
846
|
Processed
|
02/05/2024
|
|
3487682065
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21517
|
21517
|
|
|
|
|
|
|
|
|
99
|
GURU HAR SAHAI
|
PB-03-005-021-001/302
(BASTI LAKHMIR PURA)
|
2603005000NRG25260420240012127
|
26/04/2024
|
GURMIT SINGH
|
2603005WL000481
|
GURMIT SINGH
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487682019
|
|
Gurmeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GURU HAR SAHAI
|
PB-03-005-036-001/263
(BULLA RAI UTTAR)
|
2603005000NRG25260420240011729
|
26/04/2024
|
Rajni Bala
|
2603005WL000469
|
Rajni Bala
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487682023
|
|
RAJNI BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GURU HAR SAHAI
|
PB-03-005-036-001/272
(BULLA RAI UTTAR)
|
2603005000NRG25260420240011738
|
26/04/2024
|
PREM SINGH
|
2603005WL000469
|
PREM SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487682024
|
|
PREM SINGH SO OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
GURU HAR SAHAI
|
PB-03-005-036-001/278
(BULLA RAI UTTAR)
|
2603005000NRG25260420240011739
|
26/04/2024
|
SURINDER SINGH
|
2603005WL000469
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487682021
|
|
SURINDER SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
GURU HAR SAHAI
|
PB-03-005-036-001/323
(BULLA RAI UTTAR)
|
2603005000NRG25260420240011748
|
26/04/2024
|
VEERA DEVI
|
2603005WL000469
|
VEERA DEVI
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487682020
|
|
MISS VEERAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
GURU HAR SAHAI
|
PB-03-005-039-001/27
(CHAK JAMALGARH)
|
2603005000NRG25260420240012139
|
26/04/2024
|
Lal Singh
|
2603005WL000483
|
Lal Singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487682018
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
GURU HAR SAHAI
|
PB-03-005-039-001/53
(CHAK JAMALGARH)
|
2603005000NRG25260420240012145
|
26/04/2024
|
PARMJIT KAUR
|
2603005WL000483
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487682090
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
GURU HAR SAHAI
|
PB-03-005-065-001/16
(GHULLA)
|
2603005000NRG25260420240012153
|
26/04/2024
|
SHINGARA SINGH
|
2603005WL000484
|
SHINGARA SINGH
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487682025
|
|
SINGRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
GURU HAR SAHAI
|
PB-03-005-091-004/307
(MEGHA PANJ GARAIN)
|
2603005000NRG25260420240012614
|
26/04/2024
|
Kulwinder kaur
|
2603005WL000497
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
02/05/2024
|
|
3487682022
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15759
|
15759
|
|
|
|
|
|
|
|
|
108
|
GURU HAR SAHAI
|
PB-03-005-055-001/141
(DHANI GURMUKH SINGH)
|
2603005000NRG25260420240012824
|
26/04/2024
|
Rakesh kumar
|
2603005WL000502
|
Rakesh kumar
|
00354
|
PUNB0023900
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487681911
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
109
|
GURU HAR SAHAI
|
PB-03-005-039-001/18
(CHAK JAMALGARH)
|
2603005000NRG25260420240012135
|
26/04/2024
|
Jaginder Singh
|
2603005WL000483
|
Jaginder Singh
|
00354
|
PUNB0044510
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487681915
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
GURU HAR SAHAI
|
PB-03-005-039-001/39
(CHAK JAMALGARH)
|
2603005000NRG25260420240012142
|
26/04/2024
|
GURPREET SINGH
|
2603005WL000483
|
GURPREET SINGH
|
00354
|
PUNB0044510
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487681916
|
|
GURPREET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GURU HAR SAHAI
|
PB-03-005-129-002/248
(THARA SINGH WALA)
|
2603005000NRG25260420240011760
|
26/04/2024
|
SIKANDAR SINGH
|
2603005WL000470
|
SIKANDAR SINGH
|
00354
|
PUNB0044510
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487682083
|
|
SIKANDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6610
|
6610
|
|
|
|
|
|
|
|
|
112
|
GURU HAR SAHAI
|
PB-03-005-091-004/432
(MEGHA PANJ GARAIN)
|
2603005000NRG25260420240012420
|
26/04/2024
|
SEEMA RANI
|
2603005WL000492
|
SEEMA RANI
|
00354
|
PUNB0211110
|
606
|
606
|
Processed
|
02/05/2024
|
|
3487681954
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
113
|
GURU HAR SAHAI
|
PB-03-005-036-001/25
(BULLA RAI UTTAR)
|
2603005000NRG25260420240011727
|
26/04/2024
|
Darshan kaur
|
2603005WL000469
|
Darshan kaur
|
00354
|
PUNB0236100
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487681960
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GURU HAR SAHAI
|
PB-03-005-036-001/267
(BULLA RAI UTTAR)
|
2603005000NRG25260420240011733
|
26/04/2024
|
Satnam Singh
|
2603005WL000469
|
Satnam Singh
|
00354
|
PUNB0236100
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487681935
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GURU HAR SAHAI
|
PB-03-005-039-001/2
(CHAK JAMALGARH)
|
2603005000NRG25260420240012136
|
26/04/2024
|
Sunita Rani
|
2603005WL000483
|
Sunita Rani
|
00354
|
PUNB0236100
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487681936
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GURU HAR SAHAI
|
PB-03-005-039-001/44
(CHAK JAMALGARH)
|
2603005000NRG25260420240012144
|
26/04/2024
|
Sarbhjeet Kaur
|
2603005WL000483
|
Sarbhjeet Kaur
|
00354
|
PUNB0236100
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487681959
|
|
SARABJIT KAUR WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
117
|
GURU HAR SAHAI
|
PB-03-005-001-001/1624
(AMIR KHAS)
|
2603005000NRG25260420240012149
|
26/04/2024
|
TOTA SINGH
|
2603005WL000484
|
TOTA SINGH
|
00354
|
PUNB0243800
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487681965
|
|
TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GURU HAR SAHAI
|
PB-03-005-039-001/20
(CHAK JAMALGARH)
|
2603005000NRG25260420240012138
|
26/04/2024
|
Gurdeep Kaur
|
2603005WL000483
|
Gurdeep Kaur
|
00354
|
PUNB0243800
|
2254
|
2254
|
Rejected
|
02/05/2024
|
|
3487682055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
GURU HAR SAHAI
|
PB-03-005-113-001/332
(RUKNA KASIM KE)
|
2603005000NRG25260420240012833
|
26/04/2024
|
KULWANT SINGH
|
2603005WL000503
|
KULWANT SINGH
|
00354
|
PUNB0243800
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487682057
|
|
KULWANT SINGH S/OAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GURU HAR SAHAI
|
PB-03-005-113-001/97-A
(RUKNA KASIM KE)
|
2603005000NRG25260420240012841
|
26/04/2024
|
Bhajan Singh
|
2603005WL000503
|
Bhajan Singh
|
00354
|
PUNB0243800
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487682056
|
|
BHAJAN SINGH SO KAKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GURU HAR SAHAI
|
PB-03-005-129-002/14
(THARA SINGH WALA)
|
2603005000NRG25260420240011753
|
26/04/2024
|
Chan Singh
|
2603005WL000470
|
Chan Singh
|
00354
|
PUNB0243800
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487682051
|
|
CHAN SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
GURU HAR SAHAI
|
PB-03-005-129-002/16
(THARA SINGH WALA)
|
2603005000NRG25260420240011754
|
26/04/2024
|
Najar Singh
|
2603005WL000470
|
Najar Singh
|
00354
|
PUNB0243800
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487682049
|
|
NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GURU HAR SAHAI
|
PB-03-005-129-002/188
(THARA SINGH WALA)
|
2603005000NRG25260420240011756
|
26/04/2024
|
Jangir Singh
|
2603005WL000470
|
Jangir Singh
|
00354
|
PUNB0243800
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487682052
|
|
JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GURU HAR SAHAI
|
PB-03-005-129-002/199
(THARA SINGH WALA)
|
2603005000NRG25260420240011757
|
26/04/2024
|
RAM SINGH
|
2603005WL000470
|
RAM SINGH
|
00354
|
PUNB0243800
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487682053
|
|
RAM SINGH S/OSURAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GURU HAR SAHAI
|
PB-03-005-129-002/20
(THARA SINGH WALA)
|
2603005000NRG25260420240011758
|
26/04/2024
|
Chiman Singh
|
2603005WL000470
|
Chiman Singh
|
00354
|
PUNB0243800
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487682050
|
|
CHIMAN SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
GURU HAR SAHAI
|
PB-03-005-129-002/228
(THARA SINGH WALA)
|
2603005000NRG25260420240011759
|
26/04/2024
|
Gurnam Singh
|
2603005WL000470
|
Gurnam Singh
|
00354
|
PUNB0243800
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487681961
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
GURU HAR SAHAI
|
PB-03-005-129-002/248
(THARA SINGH WALA)
|
2603005000NRG25260420240011761
|
26/04/2024
|
Roopa Rani
|
2603005WL000470
|
Roopa Rani
|
00354
|
PUNB0243800
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487682043
|
|
ROOPA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GURU HAR SAHAI
|
PB-03-005-129-002/335
(THARA SINGH WALA)
|
2603005000NRG25260420240011764
|
26/04/2024
|
Asha Rani
|
2603005WL000470
|
Asha Rani
|
00354
|
PUNB0243800
|
909
|
909
|
Processed
|
02/05/2024
|
|
3487682044
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GURU HAR SAHAI
|
PB-03-005-129-002/350
(THARA SINGH WALA)
|
2603005000NRG25260420240011766
|
26/04/2024
|
Mangat Singh
|
2603005WL000470
|
Mangat Singh
|
00354
|
PUNB0243800
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487681967
|
|
MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GURU HAR SAHAI
|
PB-03-005-129-002/352
(THARA SINGH WALA)
|
2603005000NRG25260420240011767
|
26/04/2024
|
Swarana Rani
|
2603005WL000470
|
Swarana Rani
|
00354
|
PUNB0243800
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487681966
|
|
SAWARANA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GURU HAR SAHAI
|
PB-03-005-129-002/372
(THARA SINGH WALA)
|
2603005000NRG25260420240011769
|
26/04/2024
|
Raj Singh
|
2603005WL000470
|
Raj Singh
|
00354
|
PUNB0243800
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487682046
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GURU HAR SAHAI
|
PB-03-005-129-002/375
(THARA SINGH WALA)
|
2603005000NRG25260420240011770
|
26/04/2024
|
Sulkhan Singh
|
2603005WL000470
|
Sulkhan Singh
|
00354
|
PUNB0243800
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487682045
|
|
SULAKHAN SINGH S O MANGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
GURU HAR SAHAI
|
PB-03-005-129-002/56
(THARA SINGH WALA)
|
2603005000NRG25260420240011775
|
26/04/2024
|
Pasho Bai
|
2603005WL000470
|
Pasho Bai
|
00354
|
PUNB0243800
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487681962
|
|
PASHO BAI W/O KAKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
GURU HAR SAHAI
|
PB-03-005-129-002/64
(THARA SINGH WALA)
|
2603005000NRG25260420240011776
|
26/04/2024
|
Pala Singh
|
2603005WL000470
|
Pala Singh
|
00354
|
PUNB0243800
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487682047
|
|
PALA SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GURU HAR SAHAI
|
PB-03-005-129-002/69
(THARA SINGH WALA)
|
2603005000NRG25260420240011777
|
26/04/2024
|
GURMEJ SINGH
|
2603005WL000470
|
GURMEJ SINGH
|
00354
|
PUNB0243800
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487682054
|
|
GURMEJ SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
GURU HAR SAHAI
|
PB-03-005-129-002/73
(THARA SINGH WALA)
|
2603005000NRG25260420240011778
|
26/04/2024
|
Shillo Bai
|
2603005WL000470
|
Shillo Bai
|
00354
|
PUNB0243800
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487682048
|
|
SHILLO BAI
|
ICICI BANK LTD(508534)
|
|
137
|
GURU HAR SAHAI
|
PB-03-005-129-002/79
(THARA SINGH WALA)
|
2603005000NRG25260420240011779
|
26/04/2024
|
Raj Kaur
|
2603005WL000470
|
Raj Kaur
|
00354
|
PUNB0243800
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487681963
|
|
RAJ KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GURU HAR SAHAI
|
PB-03-005-129-002/94
(THARA SINGH WALA)
|
2603005000NRG25260420240011780
|
26/04/2024
|
SEMA RANI
|
2603005WL000470
|
SEMA RANI
|
00354
|
PUNB0243800
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487681964
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50565
|
50565
|
|
|
|
|
|
|
|
|
139
|
GURU HAR SAHAI
|
PB-03-005-001-001/1624
(AMIR KHAS)
|
2603005000NRG25260420240012150
|
26/04/2024
|
NIRMLA RANI
|
2603005WL000484
|
NIRMLA RANI
|
00415
|
SBIN0001546
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487681974
|
|
NIRMLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GURU HAR SAHAI
|
PB-03-005-021-001/143
(BASTI LAKHMIR PURA)
|
2603005000NRG25260420240012121
|
26/04/2024
|
PURBI DEVI
|
2603005WL000481
|
PURBI DEVI
|
00415
|
SBIN0001546
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487681975
|
|
MRS PURBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
GURU HAR SAHAI
|
PB-03-005-021-001/144
(BASTI LAKHMIR PURA)
|
2603005000NRG25260420240012122
|
26/04/2024
|
PYARA SINGH
|
2603005WL000481
|
PYARA SINGH
|
00415
|
SBIN0001546
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487682042
|
|
PIARA SINGH S/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
GURU HAR SAHAI
|
PB-03-005-021-001/188
(BASTI LAKHMIR PURA)
|
2603005000NRG25260420240012123
|
26/04/2024
|
MEENA DEVI
|
2603005WL000481
|
MEENA DEVI
|
00415
|
SBIN0001546
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487682040
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
GURU HAR SAHAI
|
PB-03-005-021-001/189
(BASTI LAKHMIR PURA)
|
2603005000NRG25260420240012124
|
26/04/2024
|
PARMEELA DEVI
|
2603005WL000481
|
PARMEELA DEVI
|
00415
|
SBIN0001546
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487681976
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
GURU HAR SAHAI
|
PB-03-005-021-001/194
(BASTI LAKHMIR PURA)
|
2603005000NRG25260420240012125
|
26/04/2024
|
Gujjar Rishi
|
2603005WL000481
|
Gujjar Rishi
|
00415
|
SBIN0001546
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487681989
|
|
MR GUJAR RISHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
GURU HAR SAHAI
|
PB-03-005-021-001/194
(BASTI LAKHMIR PURA)
|
2603005000NRG25260420240012126
|
26/04/2024
|
koshliya devi
|
2603005WL000481
|
koshliya devi
|
00415
|
SBIN0001546
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487681990
|
|
MRS KUSHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
GURU HAR SAHAI
|
PB-03-005-021-001/302
(BASTI LAKHMIR PURA)
|
2603005000NRG25260420240012128
|
26/04/2024
|
SURJIT KAUR
|
2603005WL000481
|
SURJIT KAUR
|
00415
|
SBIN0001546
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487682035
|
|
Surjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GURU HAR SAHAI
|
PB-03-005-021-001/36
(BASTI LAKHMIR PURA)
|
2603005000NRG25260420240012129
|
26/04/2024
|
BALVINDER SINGH
|
2603005WL000481
|
BALVINDER SINGH
|
00415
|
SBIN0001546
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487681969
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
GURU HAR SAHAI
|
PB-03-005-033-001/114
(BOHRIAN)
|
2603005000NRG25260420240012130
|
26/04/2024
|
PREETO
|
2603005WL000481
|
PREETO
|
00415
|
SBIN0001546
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487681973
|
|
MRS PREETO BIBI
|
STATE BANK OF INDIA(508548)
|
|
149
|
GURU HAR SAHAI
|
PB-03-005-036-001/138
(BULLA RAI UTTAR)
|
2603005000NRG25260420240011716
|
26/04/2024
|
VAJIRA BAI
|
2603005WL000469
|
VAJIRA BAI
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487681991
|
|
VAJIRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GURU HAR SAHAI
|
PB-03-005-036-001/173
(BULLA RAI UTTAR)
|
2603005000NRG25260420240011722
|
26/04/2024
|
Santosh Rani
|
2603005WL000469
|
Santosh Rani
|
00415
|
SBIN0001546
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487681972
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GURU HAR SAHAI
|
PB-03-005-036-001/269
(BULLA RAI UTTAR)
|
2603005000NRG25260420240011734
|
26/04/2024
|
Bimla Rani
|
2603005WL000469
|
Bimla Rani
|
00415
|
SBIN0001546
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487681982
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
GURU HAR SAHAI
|
PB-03-005-036-001/270
(BULLA RAI UTTAR)
|
2603005000NRG25260420240011735
|
26/04/2024
|
Parveen Kaur
|
2603005WL000469
|
Parveen Kaur
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487681983
|
|
MRS PARVEEN RANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
GURU HAR SAHAI
|
PB-03-005-036-001/271
(BULLA RAI UTTAR)
|
2603005000NRG25260420240011736
|
26/04/2024
|
Mukhtiar Singh
|
2603005WL000469
|
Mukhtiar Singh
|
00415
|
SBIN0001546
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487682013
|
|
MUKHTIAR SINGH S/O MAKHAN SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
154
|
GURU HAR SAHAI
|
PB-03-005-039-001/15
(CHAK JAMALGARH)
|
2603005000NRG25260420240012134
|
26/04/2024
|
SIMAR
|
2603005WL000483
|
SIMAR
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487681993
|
|
MRS SIMRAN SIMRAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
GURU HAR SAHAI
|
PB-03-005-039-001/2
(CHAK JAMALGARH)
|
2603005000NRG25260420240012137
|
26/04/2024
|
Bimla Devi
|
2603005WL000483
|
Bimla Devi
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487681978
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
GURU HAR SAHAI
|
PB-03-005-039-001/44
(CHAK JAMALGARH)
|
2603005000NRG25260420240012143
|
26/04/2024
|
LAL DEVI
|
2603005WL000483
|
LAL DEVI
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487682033
|
|
LAL DEVI
|
ICICI BANK LTD(508534)
|
|
157
|
GURU HAR SAHAI
|
PB-03-005-039-001/54
(CHAK JAMALGARH)
|
2603005000NRG25260420240012146
|
26/04/2024
|
HAKAM SINGH
|
2603005WL000483
|
HAKAM SINGH
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487682027
|
|
MR HAKAMCHAND SOBAHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
GURU HAR SAHAI
|
PB-03-005-039-001/71
(CHAK JAMALGARH)
|
2603005000NRG25260420240012148
|
26/04/2024
|
PARAMJEET
|
2603005WL000483
|
PARAMJEET
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487681992
|
|
MRS PARMJEET PARMJEET
|
STATE BANK OF INDIA(508548)
|
|
159
|
GURU HAR SAHAI
|
PB-03-005-054-001/108
(CHUGA)
|
2603005000NRG25260420240012114
|
26/04/2024
|
Kulvinder Singh
|
2603005WL000480
|
Kulvinder Singh
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487682041
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
GURU HAR SAHAI
|
PB-03-005-054-001/117
(CHUGA)
|
2603005000NRG25260420240012115
|
26/04/2024
|
Simranjeet Kaur
|
2603005WL000480
|
Simranjeet Kaur
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487681977
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
GURU HAR SAHAI
|
PB-03-005-054-001/177
(CHUGA)
|
2603005000NRG25260420240012116
|
26/04/2024
|
CHARANJEET KAUR
|
2603005WL000480
|
CHARANJEET KAUR
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487682036
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
GURU HAR SAHAI
|
PB-03-005-054-001/191
(CHUGA)
|
2603005000NRG25260420240012118
|
26/04/2024
|
JEET SINGH
|
2603005WL000480
|
JEET SINGH
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487681937
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
GURU HAR SAHAI
|
PB-03-005-054-001/197
(CHUGA)
|
2603005000NRG25260420240012119
|
26/04/2024
|
SANDEEP KAUR
|
2603005WL000480
|
SANDEEP KAUR
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487682037
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
GURU HAR SAHAI
|
PB-03-005-055-001/5
(DHANI GURMUKH SINGH)
|
2603005000NRG25260420240012829
|
26/04/2024
|
Kernel Singh
|
2603005WL000502
|
Kernel Singh
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487682088
|
|
KARNAIL SINGHS/OTEJA SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
165
|
GURU HAR SAHAI
|
PB-03-005-065-001/5
(GHULLA)
|
2603005000NRG25260420240012161
|
26/04/2024
|
JAGINDAR SINGH
|
2603005WL000484
|
JAGINDAR SINGH
|
00415
|
SBIN0001546
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487682089
|
|
JOGINDER SINGH SO KAKARH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
GURU HAR SAHAI
|
PB-03-005-091-004/10
(MEGHA PANJ GARAIN)
|
2603005000NRG25260420240012609
|
26/04/2024
|
Satnam Singh
|
2603005WL000497
|
Satnam Singh
|
00415
|
SBIN0001546
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487682034
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
GURU HAR SAHAI
|
PB-03-005-091-004/145
(MEGHA PANJ GARAIN)
|
2603005000NRG25260420240012629
|
26/04/2024
|
Soma rani
|
2603005WL000498
|
Soma rani
|
00415
|
SBIN0001546
|
909
|
909
|
Processed
|
02/05/2024
|
|
3487681988
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
GURU HAR SAHAI
|
PB-03-005-091-004/325
(MEGHA PANJ GARAIN)
|
2603005000NRG25260420240012615
|
26/04/2024
|
Gurdeepo bibi
|
2603005WL000497
|
Gurdeepo bibi
|
00415
|
SBIN0001546
|
909
|
909
|
Processed
|
02/05/2024
|
|
3487681979
|
|
MRS GURDEEPO BIBI
|
STATE BANK OF INDIA(508548)
|
|
169
|
GURU HAR SAHAI
|
PB-03-005-091-004/386
(MEGHA PANJ GARAIN)
|
2603005000NRG25260420240012640
|
26/04/2024
|
Veero Bai
|
2603005WL000498
|
Veero Bai
|
00415
|
SBIN0001546
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487681987
|
|
MRS VIRO BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
GURU HAR SAHAI
|
PB-03-005-091-004/433
(MEGHA PANJ GARAIN)
|
2603005000NRG25260420240012641
|
26/04/2024
|
MUKHTIAR KAUR
|
2603005WL000498
|
MUKHTIAR KAUR
|
00415
|
SBIN0001546
|
303
|
303
|
Processed
|
02/05/2024
|
|
3487681910
|
|
MUKHTIAR KAUR
|
BANK OF BARODA(606985)
|
|
171
|
GURU HAR SAHAI
|
PB-03-005-091-004/450
(MEGHA PANJ GARAIN)
|
2603005000NRG25260420240012645
|
26/04/2024
|
MAIA BIBI
|
2603005WL000498
|
MAIA BIBI
|
00415
|
SBIN0001546
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487681917
|
|
MAYA BIBI DSSO FZR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
GURU HAR SAHAI
|
PB-03-005-091-004/65
(MEGHA PANJ GARAIN)
|
2603005000NRG25260420240012628
|
26/04/2024
|
SOMA RANI
|
2603005WL000497
|
SOMA RANI
|
00415
|
SBIN0001546
|
909
|
909
|
Processed
|
02/05/2024
|
|
3487682039
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
173
|
GURU HAR SAHAI
|
PB-03-005-113-001/346
(RUKNA KASIM KE)
|
2603005000NRG25260420240012835
|
26/04/2024
|
HARJINDER SINGH
|
2603005WL000503
|
HARJINDER SINGH
|
00415
|
SBIN0001546
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487681970
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61387
|
61387
|
|
|
|
|
|
|
|
|
174
|
GURU HAR SAHAI
|
PB-03-005-036-001/291
(BULLA RAI UTTAR)
|
2603005000NRG25260420240011741
|
26/04/2024
|
Deepo Rani
|
2603005WL000469
|
Deepo Rani
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487681985
|
|
MRS DEEPO RANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
GURU HAR SAHAI
|
PB-03-005-039-001/127
(CHAK JAMALGARH)
|
2603005000NRG25260420240012132
|
26/04/2024
|
RAJ KUMAR
|
2603005WL000483
|
RAJ KUMAR
|
00415
|
SBIN0001756
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487682012
|
|
RAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
176
|
GURU HAR SAHAI
|
PB-03-005-091-004/126
(MEGHA PANJ GARAIN)
|
2603005000NRG25260420240012416
|
26/04/2024
|
Shinderpal Kaur
|
2603005WL000492
|
Shinderpal Kaur
|
00415
|
SBIN0001756
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487681980
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
GURU HAR SAHAI
|
PB-03-005-091-004/316
(MEGHA PANJ GARAIN)
|
2603005000NRG25260420240012634
|
26/04/2024
|
Sroj Rani
|
2603005WL000498
|
Sroj Rani
|
00415
|
SBIN0001756
|
909
|
909
|
Processed
|
02/05/2024
|
|
3487681981
|
|
MRS SROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
178
|
GURU HAR SAHAI
|
PB-03-005-091-004/346
(MEGHA PANJ GARAIN)
|
2603005000NRG25260420240012616
|
26/04/2024
|
Gurdeep Kaur
|
2603005WL000497
|
Gurdeep Kaur
|
00415
|
SBIN0001756
|
909
|
909
|
Processed
|
02/05/2024
|
|
3487681984
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
GURU HAR SAHAI
|
PB-03-005-091-004/386
(MEGHA PANJ GARAIN)
|
2603005000NRG25260420240012639
|
26/04/2024
|
Vajir Singh
|
2603005WL000498
|
Vajir Singh
|
00415
|
SBIN0001756
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487681986
|
|
MR VAJEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
GURU HAR SAHAI
|
PB-03-005-091-004/51
(MEGHA PANJ GARAIN)
|
2603005000NRG25260420240012626
|
26/04/2024
|
Soma Rani
|
2603005WL000497
|
Soma Rani
|
00415
|
SBIN0001756
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487682038
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
GURU HAR SAHAI
|
PB-03-005-113-001/346
(RUKNA KASIM KE)
|
2603005000NRG25260420240012836
|
26/04/2024
|
VEENA RANI
|
2603005WL000503
|
VEENA RANI
|
00415
|
SBIN0001756
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487681971
|
|
VEENA RANI DO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8674
|
8674
|
|
|
|
|
|
|
|
|
182
|
GURU HAR SAHAI
|
PB-03-005-055-001/72
(DHANI GURMUKH SINGH)
|
2603005000NRG25260420240012831
|
26/04/2024
|
Teja Singh
|
2603005WL000502
|
Teja Singh
|
00415
|
SBIN0050629
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487682011
|
|
MR TEJA SINGH SO SURAIN SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
183
|
GURU HAR SAHAI
|
PB-03-005-039-001/27
(CHAK JAMALGARH)
|
2603005000NRG25260420240012140
|
26/04/2024
|
Jito Bai
|
2603005WL000483
|
Jito Bai
|
00415
|
SBIN0050743
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487682028
|
|
JITO BAI
|
ICICI BANK LTD(508534)
|
|
184
|
GURU HAR SAHAI
|
PB-03-005-039-001/7
(CHAK JAMALGARH)
|
2603005000NRG25260420240012147
|
26/04/2024
|
Tara Singh
|
2603005WL000483
|
Tara Singh
|
00415
|
SBIN0050743
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487682015
|
|
TARA SINGH S/ON RULIA SINGH
|
BANK OF INDIA(508505)
|
|
185
|
GURU HAR SAHAI
|
PB-03-005-065-001/79
(GHULLA)
|
2603005000NRG25260420240012163
|
26/04/2024
|
Gurmel Singh
|
2603005WL000484
|
Gurmel Singh
|
00415
|
SBIN0050743
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487682014
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
186
|
GURU HAR SAHAI
|
PB-03-005-036-001/293
(BULLA RAI UTTAR)
|
2603005000NRG25260420240011743
|
26/04/2024
|
Mahinder Singh
|
2603005WL000469
|
Mahinder Singh
|
00468
|
UBIN0567507
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487682016
|
|
MAHINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
187
|
GURU HAR SAHAI
|
PB-03-005-129-002/349
(THARA SINGH WALA)
|
2603005000NRG25260420240011765
|
26/04/2024
|
Dial Singh
|
2603005WL000470
|
Dial Singh
|
00468
|
UBIN0828823
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487681968
|
|
DIYAL SINGH S/O KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
188
|
GURU HAR SAHAI
|
PB-03-005-036-001/241
(BULLA RAI UTTAR)
|
2603005000NRG25260420240011726
|
26/04/2024
|
Meeto Bibi
|
2603005WL000469
|
Meeto Bibi
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487681914
|
|
MEETO BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GURU HAR SAHAI
|
PB-03-005-129-002/3903
(THARA SINGH WALA)
|
2603005000NRG25260420240011771
|
26/04/2024
|
SUNITA RANI
|
2603005WL000470
|
SUNITA RANI
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487681913
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4356
|
4356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331698
|
331698
|
|
|
|
|
|
|
|