Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:03:04 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI
Fto No. : PB2603005_160323APB_FTO_114333
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-03-005-107-001/268
(PINDI) 		2603005000NRG23160320230789519 16/03/2023 Manita Rani 2603005WL027543 Manita Rani 00032 UTIB0002364 1410 1410 Processed 01/04/2023 0415693792 MANITA RANI W/O SUMAN SHARMA PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
2 GURU HAR SAHAI PB-03-005-115-001/373
(SARIN WALA BRAR) 		2603005000NRG23160320230788798 16/03/2023 balveer singh 2603005WL027522 balveer singh 00032 UTIB0002387 1974 1974 Processed 01/04/2023 0415693741 BALVEER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1974 1974
3 GURU HAR SAHAI PB-03-005-017-001/211
(BASTI JHAWLA) 		2603005000NRG23160320230789075 16/03/2023 AMAN 2603005WL027535 AMAN 00045 BARB0FEROZP 1692 1692 Processed 01/04/2023 0415693696 Aman BANK OF BARODA(606985)
SubTotal 1692 1692
4 GURU HAR SAHAI PB-03-005-008-001/52
(BALEL KE ROHELA) 		2603005000NRG23270120230639509 16/03/2023 SANDEEP SINGH 2603005WL024435 SANDEEP SINGH 00048 BKID0006376 1974 1974 Processed 01/04/2023 0415693745 SANDEEP SINGH SO MOHAN SINGH BANK OF INDIA(508505)
5 GURU HAR SAHAI PB-03-005-009-002/111
(BALEL KE UTTAR) 		2603005000NRG23160320230789013 16/03/2023 GURDEEP SINGH 2603005WL027532 GURDEEP SINGH 00048 BKID0006376 846 846 Processed 01/04/2023 0415693746 GURDEEP SINGH ICICI BANK LTD(508534)
6 GURU HAR SAHAI PB-03-005-106-004/131
(PEERE KE UTTAR) 		2603005000NRG23160320230789286 16/03/2023 SHINDO BAI 2603005WL027541 SHINDO BAI 00048 BKID0006376 1692 1692 Processed 01/04/2023 0415693762 CHHINDO BAI WO SHINGARA SINGH BANK OF INDIA(508505)
7 GURU HAR SAHAI PB-03-005-125-001/111
(SUTANTAR NAGAR) 		2603005000NRG23160320230790155 16/03/2023 MALKEET SINGH 2603005WL027553 MALKEET SINGH 00048 BKID0006376 1692 1692 Processed 01/04/2023 0415693599 MALKEET SINGH SO DARSHAN SINGH BANK OF INDIA(508505)
8 GURU HAR SAHAI PB-03-005-125-001/118
(SUTANTAR NAGAR) 		2603005000NRG23160320230790158 16/03/2023 Jyoti Bala 2603005WL027553 Jyoti Bala 00048 BKID0006376 1128 1128 Processed 01/04/2023 0415693763 JYOTI BALA BANK OF INDIA(508505)
9 GURU HAR SAHAI PB-03-005-125-001/35
(SUTANTAR NAGAR) 		2603005000NRG23160320230790193 16/03/2023 MALOOK SINGH 2603005WL027553 MALOOK SINGH 00048 BKID0006376 1692 1692 Processed 01/04/2023 0415693760 MALOOK SINGH SO PUNNU RAM BANK OF INDIA(508505)
10 GURU HAR SAHAI PB-03-005-125-001/37
(SUTANTAR NAGAR) 		2603005000NRG23160320230790194 16/03/2023 VIJAY KUMAR 2603005WL027553 VIJAY KUMAR 00048 BKID0006376 1410 1410 Processed 01/04/2023 0415693761 MR VIJAYKUMAR SO MAKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 10434 10434
11 GURU HAR SAHAI PB-03-005-016-001/121
(BASTI JAWAYA SINGH WALI) 		2603005000NRG23160320230788959 16/03/2023 KASHMIR SINGH 2603005WL027528 KASHMIR SINGH 00078 CNRB0005539 846 846 Processed 01/04/2023 0415693578 KASHMIR SINGH CANARA BANK(508532)
12 GURU HAR SAHAI PB-03-005-017-001/218
(BASTI JHAWLA) 		2603005000NRG23160320230789081 16/03/2023 RAMANPREET KAUR 2603005WL027535 RAMANPREET KAUR 00078 CNRB0005539 846 846 Processed 01/04/2023 0415693697 RAMANPREET KAUR DO LEKH RAJ BANK OF INDIA(508505)
SubTotal 1692 1692
13 GURU HAR SAHAI PB-03-005-125-001/134
(SUTANTAR NAGAR) 		2603005000NRG23160320230790173 16/03/2023 VEERPAL KAUR 2603005WL027553 VEERPAL KAUR 00078 CNRB0005668 1692 1692 Processed 01/04/2023 0415693579 VEERPAL KAUR CANARA BANK(508532)
SubTotal 1692 1692
14 GURU HAR SAHAI PB-03-005-047-001/325
(CHAK SAIDO KE) 		2603005000NRG23270120230639302 16/03/2023 MEET KAUR 2603005WL024432 MEET KAUR 00089 CBIN0282200 1692 1692 Processed 01/04/2023 0415693900 MRS MEET KAUR STATE BANK OF INDIA(508548)
15 GURU HAR SAHAI PB-03-005-047-001/33
(CHAK SAIDO KE) 		2603005000NRG23270120230639303 16/03/2023 AMARJEET KAUR 2603005WL024432 AMARJEET KAUR 00089 CBIN0282200 1692 1692 Processed 01/04/2023 0415693723 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
16 GURU HAR SAHAI PB-03-005-047-001/336
(CHAK SAIDO KE) 		2603005000NRG23270120230639304 16/03/2023 SUKHPREET Kaur 2603005WL024432 SUKHPREET Kaur 00089 CBIN0282200 1410 1410 Processed 01/04/2023 0415693856 Mrs. SUKHPREET KAUR W/O VEER SINGH CENTRAL BANK OF INDIA(607115)
17 GURU HAR SAHAI PB-03-005-047-001/432
(CHAK SAIDO KE) 		2603005000NRG23270120230639310 16/03/2023 RAM CHAND 2603005WL024432 RAM CHAND 00089 CBIN0282200 1692 1692 Processed 01/04/2023 0415693864 RAM CHAND PUNJAB & SIND BANK(607087)
18 GURU HAR SAHAI PB-03-005-047-001/58
(CHAK SAIDO KE) 		2603005000NRG23270120230639322 16/03/2023 DALJEET KAUR 2603005WL024432 DALJEET KAUR 00089 CBIN0282200 564 564 Processed 01/04/2023 0415693845 DALJEET KAUR ICICI BANK LTD(508534)
19 GURU HAR SAHAI PB-03-005-047-001/59-A
(CHAK SAIDO KE) 		2603005000NRG23270120230639323 16/03/2023 Mandir Singh 2603005WL024432 Mandir Singh 00089 CBIN0282200 1692 1692 Processed 01/04/2023 0415693722 Mr. MANDAR SINGH CENTRAL BANK OF INDIA(607115)
20 GURU HAR SAHAI PB-03-005-047-001/73
(CHAK SAIDO KE) 		2603005000NRG23270120230639332 16/03/2023 Jasvindar Singh 2603005WL024432 Jasvindar Singh 00089 CBIN0282200 846 846 Processed 01/04/2023 0415693920 JASWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 GURU HAR SAHAI PB-03-005-047-001/82
(CHAK SAIDO KE) 		2603005000NRG23270120230639338 16/03/2023 JASWINDER KAUR 2603005WL024432 JASWINDER KAUR 00089 CBIN0282200 1410 1410 Processed 01/04/2023 0415693865 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
22 GURU HAR SAHAI PB-03-005-048-001/31
(CHAK SAWAH WALA) 		2603005000NRG23160320230788955 16/03/2023 JOGINDER SINGH 2603005WL027526 JOGINDER SINGH 00089 CBIN0282200 2820 2820 Processed 01/04/2023 0415693867 Mr. JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 13818 13818
23 GURU HAR SAHAI PB-03-005-100-001/132
(NATHU CHISHTI) 		2603005000NRG23160320230788993 16/03/2023 SAWARO 2603005WL027531 SAWARO 00089 CBIN0284315 2538 2538 Processed 01/04/2023 0415693911 MS SWARNO BAI STATE BANK OF INDIA(508548)
24 GURU HAR SAHAI PB-03-005-100-001/213
(NATHU CHISHTI) 		2603005000NRG23160320230789000 16/03/2023 AMARJEET KAUR 2603005WL027531 AMARJEET KAUR 00089 CBIN0284315 2256 2256 Processed 01/04/2023 0415693919 AMARJEET KAUR D/O CHIMAN SINGH PUNJAB NATIONAL BANK(508568)
25 GURU HAR SAHAI PB-03-005-106-004/119
(PEERE KE UTTAR) 		2603005000NRG23160320230789284 16/03/2023 GURBACHAN SINGH 2603005WL027541 GURBACHAN SINGH 00089 CBIN0284315 1410 1410 Processed 01/04/2023 0415693853 MR GURBACHAN SINGH SO TEJA SINGH STATE BANK OF INDIA(508548)
SubTotal 6204 6204
26 GURU HAR SAHAI PB-03-005-016-001/184
(BASTI JAWAYA SINGH WALI) 		2603005000NRG23160320230788961 16/03/2023 Preeto Bai 2603005WL027528 Preeto Bai 00114 UTIB0SFCB02 846 846 Processed 01/04/2023 0415693823 Ms. PREETO . INDIAN BANK(607105)
27 GURU HAR SAHAI PB-03-005-047-001/511
(CHAK SAIDO KE) 		2603005000NRG23270120230639318 16/03/2023 NAVDEEP KAUR 2603005WL024432 NAVDEEP KAUR 00114 UTIB0SFCB02 1692 1692 Processed 01/04/2023 0415693575 NAVDEEP KAUR D/O AMNA SINGH PUNJAB GRAMIN BANK(607138)
28 GURU HAR SAHAI PB-03-005-158-001/79
(Patti Shudh Singh) 		2603005000NRG23160320230789277 16/03/2023 KANTO 2603005WL027540 KANTO 00114 UTIB0SFCB02 1692 1692 Processed 01/04/2023 0415693686 KANTO ICICI BANK LTD(508534)
SubTotal 4230 4230
29 GURU HAR SAHAI PB-03-005-017-001/115
(BASTI JHAWLA) 		2603005000NRG23160320230789063 16/03/2023 SEETA 2603005WL027535 SEETA 00152 HDFC0001415 1692 1692 Processed 01/04/2023 0415693954 MRS SEETA STATE BANK OF INDIA(508548)
30 GURU HAR SAHAI PB-03-005-017-001/119
(BASTI JHAWLA) 		2603005000NRG23160320230789064 16/03/2023 JIJ 2603005WL027535 JIJ 00152 HDFC0001415 1692 1692 Processed 01/04/2023 0415693957 JIJ HDFC BANK LTD(607152)
31 GURU HAR SAHAI PB-03-005-017-001/129
(BASTI JHAWLA) 		2603005000NRG23160320230789065 16/03/2023 PARVEEN KAUR 2603005WL027535 PARVEEN KAUR 00152 HDFC0001415 564 564 Processed 01/04/2023 0415693925 PARVEEN KAUR ICICI BANK LTD(508534)
32 GURU HAR SAHAI PB-03-005-017-001/139
(BASTI JHAWLA) 		2603005000NRG23160320230789067 16/03/2023 GURMEET RANI 2603005WL027535 GURMEET RANI 00152 HDFC0001415 1692 1692 Processed 01/04/2023 0415693958 GURMEET RANI ICICI BANK LTD(508534)
33 GURU HAR SAHAI PB-03-005-017-001/183
(BASTI JHAWLA) 		2603005000NRG23160320230789071 16/03/2023 shimla rani 2603005WL027535 shimla rani 00152 HDFC0001415 1692 1692 Processed 01/04/2023 0415693956 SHIMLA RANI HDFC BANK LTD(607152)
34 GURU HAR SAHAI PB-03-005-017-001/186
(BASTI JHAWLA) 		2603005000NRG23160320230789072 16/03/2023 JOGINDER PAL 2603005WL027535 JOGINDER PAL 00152 HDFC0001415 564 564 Processed 01/04/2023 0415693718 JOGINDAR PAL HDFC BANK LTD(607152)
35 GURU HAR SAHAI PB-03-005-017-001/212
(BASTI JHAWLA) 		2603005000NRG23160320230789076 16/03/2023 KIRAN 2603005WL027535 KIRAN 00152 HDFC0001415 1692 1692 Processed 01/04/2023 0415693964 KIRAN HDFC BANK LTD(607152)
36 GURU HAR SAHAI PB-03-005-017-001/216
(BASTI JHAWLA) 		2603005000NRG23160320230789079 16/03/2023 MAIA 2603005WL027535 MAIA 00152 HDFC0001415 1410 1410 Processed 01/04/2023 0415693945 MAIA HDFC BANK LTD(607152)
37 GURU HAR SAHAI PB-03-005-017-001/25
(BASTI JHAWLA) 		2603005000NRG23160320230789082 16/03/2023 SURJEET 2603005WL027535 SURJEET 00152 HDFC0001415 1974 1974 Processed 01/04/2023 0415693960 SURJEET ICICI BANK LTD(508534)
38 GURU HAR SAHAI PB-03-005-017-001/54
(BASTI JHAWLA) 		2603005000NRG23160320230789085 16/03/2023 VITO 2603005WL027535 VITO 00152 HDFC0001415 1974 1974 Processed 01/04/2023 0415693967 MRS VITO STATE BANK OF INDIA(508548)
39 GURU HAR SAHAI PB-03-005-017-001/61
(BASTI JHAWLA) 		2603005000NRG23160320230789086 16/03/2023 LAL CHAND 2603005WL027535 LAL CHAND 00152 HDFC0001415 1692 1692 Processed 01/04/2023 0415693955 LAL HDFC BANK LTD(607152)
40 GURU HAR SAHAI PB-03-005-017-001/79
(BASTI JHAWLA) 		2603005000NRG23160320230789092 16/03/2023 SHILLA 2603005WL027535 SHILLA 00152 HDFC0001415 1692 1692 Processed 01/04/2023 0415693946 SHEELA HDFC BANK LTD(607152)
41 GURU HAR SAHAI PB-03-005-021-001/151
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788897 16/03/2023 Manjeet Kaur 2603005WL027524 Manjeet Kaur 00152 HDFC0001415 1692 1692 Processed 01/04/2023 0415693583 MANJEET KAUR HDFC BANK LTD(607152)
42 GURU HAR SAHAI PB-03-005-021-001/153
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788898 16/03/2023 Deyal Kaur 2603005WL027524 Deyal Kaur 00152 HDFC0001415 1692 1692 Processed 01/04/2023 0415693951 DIYAL KAUR HDFC BANK LTD(607152)
43 GURU HAR SAHAI PB-03-005-021-001/154
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788899 16/03/2023 Jeet Singh 2603005WL027524 Jeet Singh 00152 HDFC0001415 2538 2538 Processed 01/04/2023 0415693952 JEET SINGH HDFC BANK LTD(607152)
44 GURU HAR SAHAI PB-03-005-021-001/163
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788900 16/03/2023 SAROJ 2603005WL027524 SAROJ 00152 HDFC0001415 2538 2538 Processed 01/04/2023 0415693959 SAROJ RANI HDFC BANK LTD(607152)
45 GURU HAR SAHAI PB-03-005-021-001/172
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788901 16/03/2023 JAGJIT SINGH 2603005WL027524 JAGJIT SINGH 00152 HDFC0001415 2538 2538 Processed 01/04/2023 0415693962 JAGJEET SINGH HDFC BANK LTD(607152)
46 GURU HAR SAHAI PB-03-005-021-001/179
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788905 16/03/2023 Sohan Singh 2603005WL027524 Sohan Singh 00152 HDFC0001415 2256 2256 Processed 01/04/2023 0415693963 SOHAN SINGH HDFC BANK LTD(607152)
47 GURU HAR SAHAI PB-03-005-021-001/201
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788911 16/03/2023 GURMAIL SINGH 2603005WL027524 GURMAIL SINGH 00152 HDFC0001415 1974 1974 Processed 01/04/2023 0415693926 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
48 GURU HAR SAHAI PB-03-005-021-001/206
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788913 16/03/2023 MAHINDER SINGH 2603005WL027524 MAHINDER SINGH 00152 HDFC0001415 2538 2538 Processed 01/04/2023 0415693950 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
49 GURU HAR SAHAI PB-03-005-021-001/31
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788925 16/03/2023 RANO BAI 2603005WL027524 RANO BAI 00152 HDFC0001415 1974 1974 Processed 01/04/2023 0415693961 RANO BAI ICICI BANK LTD(508534)
50 GURU HAR SAHAI PB-03-005-021-001/68
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788940 16/03/2023 MUKHTIAR KAUR 2603005WL027524 MUKHTIAR KAUR 00152 HDFC0001415 1974 1974 Processed 01/04/2023 0415693953 MUKHTIAR KAUR HDFC BANK LTD(607152)
51 GURU HAR SAHAI PB-03-005-021-001/85
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788945 16/03/2023 MAHINDERO 2603005WL027524 MAHINDERO 00152 HDFC0001415 2256 2256 Processed 01/04/2023 0415693947 MAHINDERO ICICI BANK LTD(508534)
52 GURU HAR SAHAI PB-03-005-104-001/34
(PANJE KE HITHAR) 		2603005000NRG23160320230788743 16/03/2023 Gurbachan Kaur 2603005WL027521 Gurbachan Kaur 00152 HDFC0001415 1974 1974 Processed 01/04/2023 0415693966 GURBACHAN KAUR HDFC BANK LTD(607152)
53 GURU HAR SAHAI PB-03-005-115-001/119
(SARIN WALA BRAR) 		2603005000NRG23160320230788765 16/03/2023 gURMEET kAUR 2603005WL027522 gURMEET kAUR 00152 HDFC0001415 1974 1974 Processed 01/04/2023 0415693948 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 46248 46248
54 GURU HAR SAHAI PB-03-005-021-001/10
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788879 16/03/2023 NEELAM RANI 2603005WL027524 NEELAM RANI 00152 HDFC0001423 846 846 Processed 01/04/2023 0415693929 NEELAM RANI HDFC BANK LTD(607152)
55 GURU HAR SAHAI PB-03-005-021-001/222
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788916 16/03/2023 IKBAL SINGH 2603005WL027524 IKBAL SINGH 00152 HDFC0001423 2256 2256 Processed 01/04/2023 0415693928 IQBAL SINGH HDFC BANK LTD(607152)
56 GURU HAR SAHAI PB-03-005-106-004/109
(PEERE KE UTTAR) 		2603005000NRG23160320230789282 16/03/2023 RANO BAI 2603005WL027541 RANO BAI 00152 HDFC0001423 1692 1692 Processed 01/04/2023 0415693944 RANO BAI W O GURMEJ SINGH BANK OF BARODA(606985)
57 GURU HAR SAHAI PB-03-005-106-004/129
(PEERE KE UTTAR) 		2603005000NRG23160320230789285 16/03/2023 Sunita Bai 2603005WL027541 Sunita Bai 00152 HDFC0001423 1692 1692 Processed 01/04/2023 0415693935 SUNITA RANI HDFC BANK LTD(607152)
58 GURU HAR SAHAI PB-03-005-106-004/168
(PEERE KE UTTAR) 		2603005000NRG23160320230789289 16/03/2023 GURDEEP SINGH 2603005WL027541 GURDEEP SINGH 00152 HDFC0001423 1692 1692 Processed 01/04/2023 0415693941 GURDEEP SINGH ICICI BANK LTD(508534)
59 GURU HAR SAHAI PB-03-005-106-004/224
(PEERE KE UTTAR) 		2603005000NRG23160320230789290 16/03/2023 DURGO BAI 2603005WL027541 DURGO BAI 00152 HDFC0001423 1692 1692 Processed 01/04/2023 0415693968 DURGO BAI HDFC BANK LTD(607152)
60 GURU HAR SAHAI PB-03-005-106-004/38
(PEERE KE UTTAR) 		2603005000NRG23160320230789294 16/03/2023 SHINDAR SINGH 2603005WL027541 SHINDAR SINGH 00152 HDFC0001423 1692 1692 Processed 01/04/2023 0415693719 CHINDER SINGH HDFC BANK LTD(607152)
61 GURU HAR SAHAI PB-03-005-106-004/491
(PEERE KE UTTAR) 		2603005000NRG23160320230789295 16/03/2023 Veero Bai 2603005WL027541 Veero Bai 00152 HDFC0001423 1410 1410 Processed 01/04/2023 0415693937 VEERO BAI HDFC BANK LTD(607152)
SubTotal 12972 12972
62 GURU HAR SAHAI PB-03-005-017-001/28
(BASTI JHAWLA) 		2603005000NRG23160320230789083 16/03/2023 REKHA 2603005WL027535 REKHA 00152 HDFC0003132 846 846 Processed 01/04/2023 0415693965 REKHA RANI HDFC BANK LTD(607152)
63 GURU HAR SAHAI PB-03-005-076-001/108
(JHUGGE SHILLIAN) 		2603005000NRG23270120230639520 16/03/2023 CHOOR BIBI 2603005WL024436 CHOOR BIBI 00152 HDFC0003132 1974 1974 Processed 01/04/2023 0415693584 MRS CHURHO BIBI STATE BANK OF INDIA(508548)
64 GURU HAR SAHAI PB-03-005-076-001/135
(JHUGGE SHILLIAN) 		2603005000NRG23270120230639522 16/03/2023 SUMITRA BIBI 2603005WL024436 SUMITRA BIBI 00152 HDFC0003132 1692 1692 Processed 01/04/2023 0415693932 SUMITRA RANI HDFC BANK LTD(607152)
65 GURU HAR SAHAI PB-03-005-076-001/223
(JHUGGE SHILLIAN) 		2603005000NRG23270120230639523 16/03/2023 JANGIR KAUR 2603005WL024436 JANGIR KAUR 00152 HDFC0003132 1692 1692 Processed 01/04/2023 0415693585 JANGIR KAUR HDFC BANK LTD(607152)
66 GURU HAR SAHAI PB-03-005-076-001/286
(JHUGGE SHILLIAN) 		2603005000NRG23270120230639524 16/03/2023 banta singh 2603005WL024436 banta singh 00152 HDFC0003132 2256 2256 Processed 01/04/2023 0415693940 BANTA SINGH HDFC BANK LTD(607152)
67 GURU HAR SAHAI PB-03-005-104-001/17
(PANJE KE HITHAR) 		2603005000NRG23160320230788736 16/03/2023 RUPA BAI 2603005WL027521 RUPA BAI 00152 HDFC0003132 846 846 Processed 01/04/2023 0415693939 ROOP RANI HDFC BANK LTD(607152)
68 GURU HAR SAHAI PB-03-005-104-001/26
(PANJE KE HITHAR) 		2603005000NRG23160320230788738 16/03/2023 SHINDO BAI 2603005WL027521 SHINDO BAI 00152 HDFC0003132 1692 1692 Processed 01/04/2023 0415693943 CHHINDO BAI HDFC BANK LTD(607152)
69 GURU HAR SAHAI PB-03-005-104-001/34
(PANJE KE HITHAR) 		2603005000NRG23160320230788742 16/03/2023 DARSHAN SINGH 2603005WL027521 DARSHAN SINGH 00152 HDFC0003132 564 564 Processed 01/04/2023 0415693933 DARSHAN SINGH ICICI BANK LTD(508534)
70 GURU HAR SAHAI PB-03-005-104-001/37
(PANJE KE HITHAR) 		2603005000NRG23160320230788748 16/03/2023 MAKHAN SINGH 2603005WL027521 MAKHAN SINGH 00152 HDFC0003132 1974 1974 Processed 01/04/2023 0415693934 MAKHAN SINGH HDFC BANK LTD(607152)
71 GURU HAR SAHAI PB-03-005-104-001/4
(PANJE KE HITHAR) 		2603005000NRG23160320230788749 16/03/2023 SHILLO BIBI 2603005WL027521 SHILLO BIBI 00152 HDFC0003132 1692 1692 Processed 01/04/2023 0415693942 SHILLO BIBI ICICI BANK LTD(508534)
72 GURU HAR SAHAI PB-03-005-104-001/42
(PANJE KE HITHAR) 		2603005000NRG23160320230788751 16/03/2023 RESHAM SINGH 2603005WL027521 RESHAM SINGH 00152 HDFC0003132 1974 1974 Processed 01/04/2023 0415693938 RESHAM SINGH ICICI BANK LTD(508534)
73 GURU HAR SAHAI PB-03-005-104-001/63
(PANJE KE HITHAR) 		2603005000NRG23160320230788752 16/03/2023 MANJEET KAUR 2603005WL027521 MANJEET KAUR 00152 HDFC0003132 1974 1974 Processed 01/04/2023 0415693936 MANJEET KAUR HDFC BANK LTD(607152)
74 GURU HAR SAHAI PB-03-005-104-001/76
(PANJE KE HITHAR) 		2603005000NRG23160320230788754 16/03/2023 JAGIR SINGH 2603005WL027521 JAGIR SINGH 00152 HDFC0003132 1692 1692 Processed 01/04/2023 0415693927 JANGIR SINGH HDFC BANK LTD(607152)
75 GURU HAR SAHAI PB-03-005-106-004/116
(PEERE KE UTTAR) 		2603005000NRG23160320230789283 16/03/2023 RANO BAI 2603005WL027541 RANO BAI 00152 HDFC0003132 1692 1692 Processed 01/04/2023 0415693930 RANO BAI HDFC BANK LTD(607152)
76 GURU HAR SAHAI PB-03-005-122-001/66
(SHER SINGH WALA) 		2603005000NRG23160320230788724 16/03/2023 SANTO BIBI 2603005WL027517 SANTO BIBI 00152 HDFC0003132 3666 3666 Processed 01/04/2023 0415693931 SANTO HDFC BANK LTD(607152)
SubTotal 26226 26226
77 GURU HAR SAHAI PB-03-005-115-001/434
(SARIN WALA BRAR) 		2603005000NRG23160320230788809 16/03/2023 SUMANDEEP KAUR 2603005WL027522 SUMANDEEP KAUR 00152 HDFC0003534 2256 2256 Processed 01/04/2023 0415693949 SUMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 2256 2256
78 GURU HAR SAHAI PB-03-005-007-001/94
(BALEL KE KAMAL) 		2603005000NRG23160320230788684 16/03/2023 JAMNA BAI 2603005WL027515 JAMNA BAI 00168 ICIC0000538 2538 2538 Processed 01/04/2023 0415693652 KUSAM PUNJAB & SIND BANK(607087)
79 GURU HAR SAHAI PB-03-005-009-001/32
(BALEL KE UTTAR) 		2603005000NRG23160320230789006 16/03/2023 BALWANT KAUR 2603005WL027532 BALWANT KAUR 00168 ICIC0000538 846 846 Processed 01/04/2023 0415693638 Balwant Kaur BANK OF BARODA(606985)
80 GURU HAR SAHAI PB-03-005-009-002/24
(BALEL KE UTTAR) 		2603005000NRG23160320230789019 16/03/2023 KRISHNA BAI 2603005WL027532 KRISHNA BAI 00168 ICIC0000538 1128 1128 Processed 01/04/2023 0415693633 KRISHNA BAI ICICI BANK LTD(508534)
81 GURU HAR SAHAI PB-03-005-016-001/151
(BASTI JAWAYA SINGH WALI) 		2603005000NRG23160320230788960 16/03/2023 TEJA RANI 2603005WL027528 TEJA RANI 00168 ICIC0000538 846 846 Processed 01/04/2023 0415693653 TAJO BAI ICICI BANK LTD(508534)
82 GURU HAR SAHAI PB-03-005-017-001/165
(BASTI JHAWLA) 		2603005000NRG23160320230789069 16/03/2023 VEERPAL 2603005WL027535 VEERPAL 00168 ICIC0000538 1410 1410 Processed 01/04/2023 0415693654 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
83 GURU HAR SAHAI PB-03-005-021-001/1
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788878 16/03/2023 GURDEEP KAUR 2603005WL027524 GURDEEP KAUR 00168 ICIC0000538 2256 2256 Processed 01/04/2023 0415693643 GURDEEP KAUR ICICI BANK LTD(508534)
84 GURU HAR SAHAI PB-03-005-021-001/110
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788884 16/03/2023 MAHINDER KAUR 2603005WL027524 MAHINDER KAUR 00168 ICIC0000538 2538 2538 Processed 01/04/2023 0415693646 MAHINDER KAUR HDFC BANK LTD(607152)
85 GURU HAR SAHAI PB-03-005-021-001/115
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788888 16/03/2023 JERNAIL SINGH 2603005WL027524 JERNAIL SINGH 00168 ICIC0000538 2538 2538 Processed 01/04/2023 0415693649 JERNAIL SINGH ICICI BANK LTD(508534)
86 GURU HAR SAHAI PB-03-005-021-001/117
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788889 16/03/2023 PREETO BAI 2603005WL027524 PREETO BAI 00168 ICIC0000538 1128 1128 Processed 01/04/2023 0415693645 PREETO BAI HDFC BANK LTD(607152)
87 GURU HAR SAHAI PB-03-005-021-001/119
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788890 16/03/2023 AAMARJIT SINGH 2603005WL027524 AAMARJIT SINGH 00168 ICIC0000538 564 564 Processed 01/04/2023 0415693644 Mr. AMARJEET SINGH INDIAN BANK(607105)
88 GURU HAR SAHAI PB-03-005-021-001/132
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788893 16/03/2023 MUNSHI DEVI 2603005WL027524 MUNSHI DEVI 00168 ICIC0000538 2538 2538 Processed 01/04/2023 0415693648 MUNSHI DEVI ICICI BANK LTD(508534)
89 GURU HAR SAHAI PB-03-005-021-001/138
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788895 16/03/2023 Jagjit Singh 2603005WL027524 Jagjit Singh 00168 ICIC0000538 2538 2538 Processed 01/04/2023 0415693650 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
90 GURU HAR SAHAI PB-03-005-021-001/27
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788921 16/03/2023 GURDEEP KAUR 2603005WL027524 GURDEEP KAUR 00168 ICIC0000538 282 282 Processed 01/04/2023 0415693618 GURDEEP KAUR ICICI BANK LTD(508534)
91 GURU HAR SAHAI PB-03-005-021-001/27
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788920 16/03/2023 JASWANT SINGH 2603005WL027524 JASWANT SINGH 00168 ICIC0000538 2538 2538 Processed 01/04/2023 0415693619 JASWANT SINGH ICICI BANK LTD(508534)
92 GURU HAR SAHAI PB-03-005-021-001/28
(BASTI LAKHMIR PURA) 		2603005000NRG23270120230639285 16/03/2023 NEHA 2603005WL024429 NEHA 00168 ICIC0000538 2538 2538 Processed 01/04/2023 0415693611 MRS NEHA STATE BANK OF INDIA(508548)
93 GURU HAR SAHAI PB-03-005-021-001/28
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788922 16/03/2023 NEHA 2603005WL027524 NEHA 00168 ICIC0000538 2538 2538 Processed 01/04/2023 0415693610 MRS NEHA STATE BANK OF INDIA(508548)
94 GURU HAR SAHAI PB-03-005-021-001/39
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788928 16/03/2023 Raj Kaur 2603005WL027524 Raj Kaur 00168 ICIC0000538 1128 1128 Processed 01/04/2023 0415693617 RAJ KAUR HDFC BANK LTD(607152)
95 GURU HAR SAHAI PB-03-005-021-001/47
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788930 16/03/2023 TARO BAI 2603005WL027524 TARO BAI 00168 ICIC0000538 2256 2256 Processed 01/04/2023 0415693613 TARO BAI ICICI BANK LTD(508534)
96 GURU HAR SAHAI PB-03-005-021-001/50
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788931 16/03/2023 JAGIR SINGH 2603005WL027524 JAGIR SINGH 00168 ICIC0000538 2256 2256 Processed 01/04/2023 0415693615 MR JANGIR SINGH STATE BANK OF INDIA(508548)
97 GURU HAR SAHAI PB-03-005-021-001/53
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788934 16/03/2023 JAMNA RANI 2603005WL027524 JAMNA RANI 00168 ICIC0000538 1128 1128 Processed 01/04/2023 0415693614 MRS JAMNA RANI STATE BANK OF INDIA(508548)
98 GURU HAR SAHAI PB-03-005-021-001/6
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788936 16/03/2023 RANO BAI 2603005WL027524 RANO BAI 00168 ICIC0000538 2538 2538 Processed 01/04/2023 0415693616 RANO BAI ICICI BANK LTD(508534)
99 GURU HAR SAHAI PB-03-005-021-001/64
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788937 16/03/2023 Gurmail Singh 2603005WL027524 Gurmail Singh 00168 ICIC0000538 1692 1692 Processed 01/04/2023 0415693612 GURMEL SINGH STATE BANK OF INDIA(508548)
100 GURU HAR SAHAI PB-03-005-021-001/67
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788939 16/03/2023 Balvir Singh 2603005WL027524 Balvir Singh 00168 ICIC0000538 1128 1128 Processed 01/04/2023 0415693642 BALVIR SINGH ICICI BANK LTD(508534)
101 GURU HAR SAHAI PB-03-005-021-001/75
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788941 16/03/2023 SEETA RANI 2603005WL027524 SEETA RANI 00168 ICIC0000538 2538 2538 Processed 01/04/2023 0415693651 SEETA RANI ICICI BANK LTD(508534)
102 GURU HAR SAHAI PB-03-005-021-001/90
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788947 16/03/2023 KULWANT SINGH 2603005WL027524 KULWANT SINGH 00168 ICIC0000538 1410 1410 Processed 01/04/2023 0415693609 KULWANT SINGH HDFC BANK LTD(607152)
103 GURU HAR SAHAI PB-03-005-021-001/91
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788948 16/03/2023 JARNAIL SINGH 2603005WL027524 JARNAIL SINGH 00168 ICIC0000538 2538 2538 Processed 01/04/2023 0415693647 JARNAIL SINGH ICICI BANK LTD(508534)
104 GURU HAR SAHAI PB-03-005-021-001/98
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788951 16/03/2023 SHIMLA RANI 2603005WL027524 SHIMLA RANI 00168 ICIC0000538 2538 2538 Processed 01/04/2023 0415693608 MRS SIMLA RANI STATE BANK OF INDIA(508548)
105 GURU HAR SAHAI PB-03-005-022-001/140
(BASTI MAGHAR SINGH) 		2603005000NRG23160320230788761 16/03/2023 SATNAM SINGH 2603005WL027522 SATNAM SINGH 00168 ICIC0000538 1974 1974 Processed 01/04/2023 0415693636 SATNAM SINGH PUNJAB & SIND BANK(607087)
106 GURU HAR SAHAI PB-03-005-022-001/90
(BASTI MAGHAR SINGH) 		2603005000NRG23160320230788764 16/03/2023 PARO BIBI 2603005WL027522 PARO BIBI 00168 ICIC0000538 1974 1974 Processed 01/04/2023 0415693625 PARO BIBI HDFC BANK LTD(607152)
107 GURU HAR SAHAI PB-03-005-022-001/90
(BASTI MAGHAR SINGH) 		2603005000NRG23160320230788763 16/03/2023 Resham Singh 2603005WL027522 Resham Singh 00168 ICIC0000538 1974 1974 Processed 01/04/2023 0415693637 RESHAM SINGH ICICI BANK LTD(508534)
108 GURU HAR SAHAI PB-03-005-047-001/34
(CHAK SAIDO KE) 		2603005000NRG23270120230639305 16/03/2023 PARAMJEET KAUR 2603005WL024432 PARAMJEET KAUR 00168 ICIC0000538 846 846 Processed 01/04/2023 0415693628 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
109 GURU HAR SAHAI PB-03-005-047-001/64
(CHAK SAIDO KE) 		2603005000NRG23270120230639327 16/03/2023 SUKHVINDAR KAUR 2603005WL024432 SUKHVINDAR KAUR 00168 ICIC0000538 1128 1128 Processed 01/04/2023 0415693626 Mrs. SUKHJINDER KAUR CENTRAL BANK OF INDIA(607115)
110 GURU HAR SAHAI PB-03-005-047-001/86
(CHAK SAIDO KE) 		2603005000NRG23270120230639339 16/03/2023 SUKHJEET KAUR 2603005WL024432 SUKHJEET KAUR 00168 ICIC0000538 1692 1692 Processed 01/04/2023 0415693627 Mrs. SUKHJEET KAUR W/O SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
111 GURU HAR SAHAI PB-03-005-076-001/49
(JHUGGE SHILLIAN) 		2603005000NRG23270120230639530 16/03/2023 SANTA SINGH 2603005WL024436 SANTA SINGH 00168 ICIC0000538 1692 1692 Processed 01/04/2023 0415693635 MR SANTA SINGH STATE BANK OF INDIA(508548)
112 GURU HAR SAHAI PB-03-005-076-001/55
(JHUGGE SHILLIAN) 		2603005000NRG23270120230639531 16/03/2023 RANO BIBI 2603005WL024436 RANO BIBI 00168 ICIC0000538 1410 1410 Processed 01/04/2023 0415693634 RANO BIBI ICICI BANK LTD(508534)
113 GURU HAR SAHAI PB-03-005-100-001/15
(NATHU CHISHTI) 		2603005000NRG23160320230788995 16/03/2023 SURJIT KAUR 2603005WL027531 SURJIT KAUR 00168 ICIC0000538 2256 2256 Processed 01/04/2023 0415693632 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
114 GURU HAR SAHAI PB-03-005-106-004/139
(PEERE KE UTTAR) 		2603005000NRG23160320230789287 16/03/2023 GURDEEP SINGH 2603005WL027541 GURDEEP SINGH 00168 ICIC0000538 1692 1692 Processed 01/04/2023 0415693630 GURDEEP SINGH ICICI BANK LTD(508534)
115 GURU HAR SAHAI PB-03-005-106-004/238
(PEERE KE UTTAR) 		2603005000NRG23160320230789291 16/03/2023 KUSHALIYA BAI 2603005WL027541 KUSHALIYA BAI 00168 ICIC0000538 1692 1692 Processed 01/04/2023 0415693631 Kushalya Bai BANK OF BARODA(606985)
116 GURU HAR SAHAI PB-03-005-106-004/240
(PEERE KE UTTAR) 		2603005000NRG23160320230789292 16/03/2023 SAROJ RANI 2603005WL027541 SAROJ RANI 00168 ICIC0000538 1692 1692 Processed 01/04/2023 0415693629 SROJ RANI HDFC BANK LTD(607152)
117 GURU HAR SAHAI PB-03-005-115-001/143
(SARIN WALA BRAR) 		2603005000NRG23160320230788767 16/03/2023 AKKO 2603005WL027522 AKKO 00168 ICIC0000538 846 846 Processed 01/04/2023 0415693641 AKKO WO JAGDISH PUNJAB & SIND BANK(607087)
118 GURU HAR SAHAI PB-03-005-115-001/2
(SARIN WALA BRAR) 		2603005000NRG23160320230788775 16/03/2023 JASSA SINGH 2603005WL027522 JASSA SINGH 00168 ICIC0000538 846 846 Processed 01/04/2023 0415693620 JASSA SINGH HDFC BANK LTD(607152)
119 GURU HAR SAHAI PB-03-005-115-001/25
(SARIN WALA BRAR) 		2603005000NRG23160320230788786 16/03/2023 GURJANT SINGH 2603005WL027522 GURJANT SINGH 00168 ICIC0000538 1692 1692 Processed 01/04/2023 0415693621 MR GURJANT SINGH STATE BANK OF INDIA(508548)
120 GURU HAR SAHAI PB-03-005-115-001/25
(SARIN WALA BRAR) 		2603005000NRG23160320230788787 16/03/2023 IKBAL KAUR 2603005WL027522 IKBAL KAUR 00168 ICIC0000538 1692 1692 Processed 01/04/2023 0415693622 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
121 GURU HAR SAHAI PB-03-005-115-001/59
(SARIN WALA BRAR) 		2603005000NRG23160320230788819 16/03/2023 GURMEET KAUR 2603005WL027522 GURMEET KAUR 00168 ICIC0000538 2256 2256 Processed 01/04/2023 0415693623 GURMEET KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
122 GURU HAR SAHAI PB-03-005-115-001/82
(SARIN WALA BRAR) 		2603005000NRG23160320230788822 16/03/2023 Gurmeet Kaur 2603005WL027522 Gurmeet Kaur 00168 ICIC0000538 846 846 Processed 01/04/2023 0415693639 GURMEET KAUR PUNJAB & SIND BANK(607087)
123 GURU HAR SAHAI PB-03-005-115-001/90
(SARIN WALA BRAR) 		2603005000NRG23160320230788823 16/03/2023 SURJEET KAUR 2603005WL027522 SURJEET KAUR 00168 ICIC0000538 1692 1692 Processed 01/04/2023 0415693640 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
124 GURU HAR SAHAI PB-03-005-115-001/95
(SARIN WALA BRAR) 		2603005000NRG23160320230788825 16/03/2023 MEETA 2603005WL027522 MEETA 00168 ICIC0000538 2538 2538 Processed 01/04/2023 0415693624 MEETA ICICI BANK LTD(508534)
SubTotal 82344 82344
125 GURU HAR SAHAI PB-03-005-006-001/442
(BALEL KE HASAL) 		2603005000NRG23160320230788681 16/03/2023 BALDEV SINGH 2603005WL027515 BALDEV SINGH 00176 IDIB000G660 2538 2538 Processed 01/04/2023 0415693580 BALDEV SINGH PUNJAB & SIND BANK(607087)
126 GURU HAR SAHAI PB-03-005-009-001/70
(BALEL KE UTTAR) 		2603005000NRG23160320230789007 16/03/2023 BANTO BAI 2603005WL027532 BANTO BAI 00176 IDIB000G660 846 846 Rejected 03/04/2023 N032301254B6F Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 GURU HAR SAHAI PB-03-005-014-001/139
(BASTI GOBINDGARH) 		2603005000NRG23160320230788697 16/03/2023 jaswinder singh 2603005WL027516 jaswinder singh 00176 IDIB000G660 1410 1410 Processed 01/04/2023 0415693569 JASWINDER SINGH AXIS BANK(607153)
128 GURU HAR SAHAI PB-03-005-014-001/170
(BASTI GOBINDGARH) 		2603005000NRG23160320230788701 16/03/2023 BACHNO BAI 2603005WL027516 BACHNO BAI 00176 IDIB000G660 1410 1410 Processed 01/04/2023 0415693759 BACHANO BAI W/O SANTOSH SINGH PUNJAB GRAMIN BANK(607138)
129 GURU HAR SAHAI PB-03-005-014-001/182
(BASTI GOBINDGARH) 		2603005000NRG23160320230788708 16/03/2023 GURBHEJ SINGH 2603005WL027516 GURBHEJ SINGH 00176 IDIB000G660 1128 1128 Processed 01/04/2023 0415693775 HARBHAJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 GURU HAR SAHAI PB-03-005-014-001/191
(BASTI GOBINDGARH) 		2603005000NRG23160320230788711 16/03/2023 JASNEET KAUR 2603005WL027516 JASNEET KAUR 00176 IDIB000G660 1410 1410 Processed 01/04/2023 0415693979 MRS RAJ KAUR DO MANJEET SINGH STATE BANK OF INDIA(508548)
131 GURU HAR SAHAI PB-03-005-014-001/196
(BASTI GOBINDGARH) 		2603005000NRG23160320230788714 16/03/2023 Gurbhej singh 2603005WL027516 Gurbhej singh 00176 IDIB000G660 1410 1410 Processed 01/04/2023 0415693776 Mr. GURBHEJ SINGH INDIAN BANK(607105)
132 GURU HAR SAHAI PB-03-005-014-001/204
(BASTI GOBINDGARH) 		2603005000NRG23160320230788719 16/03/2023 MANJEET KAUR 2603005WL027516 MANJEET KAUR 00176 IDIB000G660 564 564 Processed 01/04/2023 0415693977 Mrs. MANJEET KAUR INDIAN BANK(607105)
133 GURU HAR SAHAI PB-03-005-016-001/189
(BASTI JAWAYA SINGH WALI) 		2603005000NRG23160320230788962 16/03/2023 Veero Bai 2603005WL027528 Veero Bai 00176 IDIB000G660 846 846 Processed 01/04/2023 0415693974 VEERO BIBI ICICI BANK LTD(508534)
134 GURU HAR SAHAI PB-03-005-016-001/268
(BASTI JAWAYA SINGH WALI) 		2603005000NRG23160320230788965 16/03/2023 SEEMA RANI 2603005WL027528 SEEMA RANI 00176 IDIB000G660 846 846 Processed 01/04/2023 0415693970 Mrs. SEEMA RANI INDIAN BANK(607105)
135 GURU HAR SAHAI PB-03-005-016-001/276
(BASTI JAWAYA SINGH WALI) 		2603005000NRG23160320230788966 16/03/2023 KUSHLIYA BAI 2603005WL027528 KUSHLIYA BAI 00176 IDIB000G660 846 846 Processed 01/04/2023 0415693972 Mrs. KUSHALIA BAI INDIAN BANK(607105)
136 GURU HAR SAHAI PB-03-005-016-001/277
(BASTI JAWAYA SINGH WALI) 		2603005000NRG23160320230788967 16/03/2023 GURCHARAN SINGH 2603005WL027528 GURCHARAN SINGH 00176 IDIB000G660 846 846 Processed 01/04/2023 0415693969 Mr. GURCHARAN SINGH INDIAN BANK(607105)
137 GURU HAR SAHAI PB-03-005-016-001/284
(BASTI JAWAYA SINGH WALI) 		2603005000NRG23160320230788969 16/03/2023 LAL SINGH 2603005WL027528 LAL SINGH 00176 IDIB000G660 846 846 Processed 01/04/2023 0415693973 LAL SINGH SO DIVAN SINGH PUNJAB NATIONAL BANK(508568)
138 GURU HAR SAHAI PB-03-005-017-001/132
(BASTI JHAWLA) 		2603005000NRG23160320230789066 16/03/2023 AJANTE 2603005WL027535 AJANTE 00176 IDIB000G660 1692 1692 Processed 01/04/2023 0415693574 AJENTE HDFC BANK LTD(607152)
139 GURU HAR SAHAI PB-03-005-021-001/208
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788914 16/03/2023 JASPREET KAUR 2603005WL027524 JASPREET KAUR 00176 IDIB000G660 2538 2538 Processed 01/04/2023 0415693572 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
140 GURU HAR SAHAI PB-03-005-125-001/135
(SUTANTAR NAGAR) 		2603005000NRG23160320230790175 16/03/2023 KUKI BAI 2603005WL027553 KUKI BAI 00176 IDIB000G660 1128 1128 Processed 01/04/2023 0415693571 MRS KUKI BAI STATE BANK OF INDIA(508548)
141 GURU HAR SAHAI PB-03-005-127-001/196
(TALLE WALA) 		2603005000NRG23160320230789823 16/03/2023 RANJIT SINGH 2603005WL027546 RANJIT SINGH 00176 IDIB000G660 1128 1128 Processed 01/04/2023 0415693975 RANJIT SINGH PUNJAB & SIND BANK(607087)
142 GURU HAR SAHAI PB-03-005-158-001/7
(Patti Shudh Singh) 		2603005000NRG23160320230789276 16/03/2023 PARAMJEET KAUR 2603005WL027540 PARAMJEET KAUR 00176 IDIB000G660 282 282 Processed 01/04/2023 0415693978 PARMJEET KAUR ICICI BANK LTD(508534)
SubTotal 21714 21714
143 GURU HAR SAHAI PB-03-005-008-001/76
(BALEL KE ROHELA) 		2603005000NRG23270120230639513 16/03/2023 JASWINDER KAUR 2603005WL024435 JASWINDER KAUR 00176 IDIB000J534 1974 1974 Processed 01/04/2023 0415693976 JASWINDER KAUR ICICI BANK LTD(508534)
144 GURU HAR SAHAI PB-03-005-016-001/53
(BASTI JAWAYA SINGH WALI) 		2603005000NRG23160320230788971 16/03/2023 BACHNO 2603005WL027528 BACHNO 00176 IDIB000J534 846 846 Processed 01/04/2023 0415693971 Mrs. BACHANO . INDIAN BANK(607105)
145 GURU HAR SAHAI PB-03-005-106-004/510
(PEERE KE UTTAR) 		2603005000NRG23160320230789296 16/03/2023 Malo Bai 2603005WL027541 Malo Bai 00176 IDIB000J534 1692 1692 Processed 01/04/2023 0415693924 Mrs. MAALO BAI INDIAN BANK(607105)
SubTotal 4512 4512
146 GURU HAR SAHAI PB-03-005-006-001/444
(BALEL KE HASAL) 		2603005000NRG23160320230788682 16/03/2023 JAGDISH SINGH 2603005WL027515 JAGDISH SINGH 00177 IOBA0002335 2538 2538 Processed 01/04/2023 0415693725 MR JAGDISHSINGH SOSURAINSINGH STATE BANK OF INDIA(508548)
147 GURU HAR SAHAI PB-03-005-100-001/107
(NATHU CHISHTI) 		2603005000NRG23160320230788990 16/03/2023 Hansa Singh 2603005WL027531 Hansa Singh 00177 IOBA0002335 2538 2538 Processed 01/04/2023 0415693724 HANSA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
148 GURU HAR SAHAI PB-03-005-021-001/131
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788892 16/03/2023 KULVANT KAUR 2603005WL027524 KULVANT KAUR 00349 PSIB0000248 2538 2538 Processed 01/04/2023 0415693684 Kulwant Kaur PUNJAB & SIND BANK(607087)
149 GURU HAR SAHAI PB-03-005-104-001/40
(PANJE KE HITHAR) 		2603005000NRG23160320230788750 16/03/2023 ISHRO BIBI 2603005WL027521 ISHRO BIBI 00349 PSIB0000248 1692 1692 Processed 01/04/2023 0415693720 ESHRO BAI HDFC BANK LTD(607152)
150 GURU HAR SAHAI PB-03-005-115-001/121
(SARIN WALA BRAR) 		2603005000NRG23160320230788766 16/03/2023 Neeta Rani 2603005WL027522 Neeta Rani 00349 PSIB0000248 1410 1410 Processed 01/04/2023 0415693683 Neeta Rani PUNJAB & SIND BANK(607087)
151 GURU HAR SAHAI PB-03-005-115-001/145
(SARIN WALA BRAR) 		2603005000NRG23160320230788768 16/03/2023 Karamjit Kaur 2603005WL027522 Karamjit Kaur 00349 PSIB0000248 2538 2538 Processed 01/04/2023 0415693668 KARAMJIT KAUR WO JIWAN SINGH PUNJAB & SIND BANK(607087)
152 GURU HAR SAHAI PB-03-005-115-001/146
(SARIN WALA BRAR) 		2603005000NRG23160320230788769 16/03/2023 harjit kaur 2603005WL027522 harjit kaur 00349 PSIB0000248 2256 2256 Processed 01/04/2023 0415693681 HARJIT KAUR PUNJAB & SIND BANK(607087)
153 GURU HAR SAHAI PB-03-005-115-001/166
(SARIN WALA BRAR) 		2603005000NRG23160320230788771 16/03/2023 BALJEET KAUR 2603005WL027522 BALJEET KAUR 00349 PSIB0000248 1692 1692 Processed 01/04/2023 0415693669 Baljit Kaur PUNJAB & SIND BANK(607087)
154 GURU HAR SAHAI PB-03-005-115-001/169
(SARIN WALA BRAR) 		2603005000NRG23160320230788772 16/03/2023 Mitthu Singh 2603005WL027522 Mitthu Singh 00349 PSIB0000248 1974 1974 Processed 01/04/2023 0415693659 MITHU ICICI BANK LTD(508534)
155 GURU HAR SAHAI PB-03-005-115-001/171
(SARIN WALA BRAR) 		2603005000NRG23160320230788773 16/03/2023 Bikar Singh 2603005WL027522 Bikar Singh 00349 PSIB0000248 2256 2256 Processed 01/04/2023 0415693672 BIKAR SINGH SO JAGSEER SINGH PUNJAB & SIND BANK(607087)
156 GURU HAR SAHAI PB-03-005-115-001/192
(SARIN WALA BRAR) 		2603005000NRG23160320230788774 16/03/2023 Bittu Singh 2603005WL027522 Bittu Singh 00349 PSIB0000248 2538 2538 Processed 01/04/2023 0415693662 BITTU SINGH SO VAJEER SINGH PUNJAB & SIND BANK(607087)
157 GURU HAR SAHAI PB-03-005-115-001/202
(SARIN WALA BRAR) 		2603005000NRG23280120230640290 16/03/2023 Seeta 2603005WL024470 Seeta 00349 PSIB0000248 2538 2538 Processed 01/04/2023 0415693675 SEETA DO BALWINDER SINGH PUNJAB & SIND BANK(607087)
158 GURU HAR SAHAI PB-03-005-115-001/208
(SARIN WALA BRAR) 		2603005000NRG23160320230788776 16/03/2023 Manjeet Kaur 2603005WL027522 Manjeet Kaur 00349 PSIB0000248 2256 2256 Processed 01/04/2023 0415693673 MANJIT KAUR WO GAGOO SINGH PUNJAB & SIND BANK(607087)
159 GURU HAR SAHAI PB-03-005-115-001/209
(SARIN WALA BRAR) 		2603005000NRG23160320230788777 16/03/2023 Makhan Singh 2603005WL027522 Makhan Singh 00349 PSIB0000248 2538 2538 Processed 01/04/2023 0415693664 MAKHAN SINGH SO NOORA SINGH PUNJAB & SIND BANK(607087)
160 GURU HAR SAHAI PB-03-005-115-001/21
(SARIN WALA BRAR) 		2603005000NRG23160320230788778 16/03/2023 Baljeet 2603005WL027522 Baljeet 00349 PSIB0000248 564 564 Processed 01/04/2023 0415693665 BALJEET ICICI BANK LTD(508534)
161 GURU HAR SAHAI PB-03-005-115-001/224
(SARIN WALA BRAR) 		2603005000NRG23160320230788781 16/03/2023 Shinder 2603005WL027522 Shinder 00349 PSIB0000248 2538 2538 Processed 01/04/2023 0415693657 CHHINDER PUNJAB & SIND BANK(607087)
162 GURU HAR SAHAI PB-03-005-115-001/23
(SARIN WALA BRAR) 		2603005000NRG23160320230788782 16/03/2023 Dilaver Singh 2603005WL027522 Dilaver Singh 00349 PSIB0000248 2538 2538 Processed 01/04/2023 0415693656 DILAVER SINGH ICICI BANK LTD(508534)
163 GURU HAR SAHAI PB-03-005-115-001/243
(SARIN WALA BRAR) 		2603005000NRG23160320230788784 16/03/2023 Fajjla 2603005WL027522 Fajjla 00349 PSIB0000248 2538 2538 Processed 01/04/2023 0415693658 FAZLA PUNJAB & SIND BANK(607087)
164 GURU HAR SAHAI PB-03-005-115-001/302
(SARIN WALA BRAR) 		2603005000NRG23160320230788791 16/03/2023 Manjeet Kaur 2603005WL027522 Manjeet Kaur 00349 PSIB0000248 1692 1692 Processed 01/04/2023 0415693677 MANJEET KAUR WO MAHALA SINGH PUNJAB & SIND BANK(607087)
165 GURU HAR SAHAI PB-03-005-115-001/319
(SARIN WALA BRAR) 		2603005000NRG23160320230788793 16/03/2023 parveen kaur 2603005WL027522 parveen kaur 00349 PSIB0000248 1692 1692 Processed 01/04/2023 0415693667 PARVEEN KAUR WO SHEENA PUNJAB & SIND BANK(607087)
166 GURU HAR SAHAI PB-03-005-115-001/337
(SARIN WALA BRAR) 		2603005000NRG23280120230640291 16/03/2023 Ghan Sham 2603005WL024470 Ghan Sham 00349 PSIB0000248 3666 3666 Processed 01/04/2023 0415693678 Mr. Ghansham INDIAN BANK(607105)
167 GURU HAR SAHAI PB-03-005-115-001/347
(SARIN WALA BRAR) 		2603005000NRG23160320230788796 16/03/2023 Paramjit Kaur 2603005WL027522 Paramjit Kaur 00349 PSIB0000248 2538 2538 Processed 01/04/2023 0415693680 PARMJEET KAUR PUNJAB & SIND BANK(607087)
168 GURU HAR SAHAI PB-03-005-115-001/372
(SARIN WALA BRAR) 		2603005000NRG23160320230788797 16/03/2023 GURMEET KAUR 2603005WL027522 GURMEET KAUR 00349 PSIB0000248 2256 2256 Processed 01/04/2023 0415693671 GURMEET KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
169 GURU HAR SAHAI PB-03-005-115-001/394
(SARIN WALA BRAR) 		2603005000NRG23160320230788800 16/03/2023 VEENA RANI 2603005WL027522 VEENA RANI 00349 PSIB0000248 1128 1128 Processed 01/04/2023 0415693670 VEENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
170 GURU HAR SAHAI PB-03-005-115-001/398
(SARIN WALA BRAR) 		2603005000NRG23160320230788804 16/03/2023 GURMIT KAUR 2603005WL027522 GURMIT KAUR 00349 PSIB0000248 1410 1410 Processed 01/04/2023 0415693674 GURMEET KAUR WO BABBU SINGH PUNJAB & SIND BANK(607087)
171 GURU HAR SAHAI PB-03-005-115-001/419
(SARIN WALA BRAR) 		2603005000NRG23160320230788805 16/03/2023 BALDEV SINGH 2603005WL027522 BALDEV SINGH 00349 PSIB0000248 1692 1692 Processed 01/04/2023 0415693679 BALDEV SINGH PUNJAB & SIND BANK(607087)
172 GURU HAR SAHAI PB-03-005-115-001/423
(SARIN WALA BRAR) 		2603005000NRG23160320230788806 16/03/2023 PARWINDER KAUR 2603005WL027522 PARWINDER KAUR 00349 PSIB0000248 564 564 Processed 01/04/2023 0415693685 PARVINDER KAUR PUNJAB & SIND BANK(607087)
173 GURU HAR SAHAI PB-03-005-115-001/448
(SARIN WALA BRAR) 		2603005000NRG23160320230788812 16/03/2023 AMANDEEP KAUR 2603005WL027522 AMANDEEP KAUR 00349 PSIB0000248 2256 2256 Processed 01/04/2023 0415693682 AMANDEEP KAUR DO KASHMEER SINGH BANK OF INDIA(508505)
174 GURU HAR SAHAI PB-03-005-115-001/451
(SARIN WALA BRAR) 		2603005000NRG23160320230788813 16/03/2023 NISHA KAUR 2603005WL027522 NISHA KAUR 00349 PSIB0000248 2538 2538 Processed 01/04/2023 0415693661 NISHA KAUR PUNJAB & SIND BANK(607087)
175 GURU HAR SAHAI PB-03-005-115-001/452
(SARIN WALA BRAR) 		2603005000NRG23160320230788814 16/03/2023 GEETA 2603005WL027522 GEETA 00349 PSIB0000248 2538 2538 Processed 01/04/2023 0415693663 GEETA DO BUTA SINGH PUNJAB & SIND BANK(607087)
176 GURU HAR SAHAI PB-03-005-115-001/452
(SARIN WALA BRAR) 		2603005000NRG23160320230788815 16/03/2023 SEETA 2603005WL027522 SEETA 00349 PSIB0000248 2256 2256 Processed 01/04/2023 0415693666 SEETA RANI DO BUTA SINGH PUNJAB & SIND BANK(607087)
177 GURU HAR SAHAI PB-03-005-115-001/55
(SARIN WALA BRAR) 		2603005000NRG23160320230788816 16/03/2023 Binder Kaur 2603005WL027522 Binder Kaur 00349 PSIB0000248 1692 1692 Processed 01/04/2023 0415693676 BINDER KAUR PUNJAB & SIND BANK(607087)
178 GURU HAR SAHAI PB-03-005-115-001/95
(SARIN WALA BRAR) 		2603005000NRG23160320230788824 16/03/2023 Teja Singh 2603005WL027522 Teja Singh 00349 PSIB0000248 2538 2538 Processed 01/04/2023 0415693660 TEJA SINGH HDFC BANK LTD(607152)
SubTotal 64860 64860
179 GURU HAR SAHAI PB-03-005-051-001/293
(CHHANGA MAHATAM UTTAR) 		2603005000NRG23160320230788732 16/03/2023 MANJEET SINGH 2603005WL027520 MANJEET SINGH 00349 PSIB0000657 2820 2820 Processed 01/04/2023 0415693687 SHRI MANJEET SINGH STATE BANK OF INDIA(508548)
180 GURU HAR SAHAI PB-03-005-107-001/218
(PINDI) 		2603005000NRG23160320230789516 16/03/2023 SUKHA 2603005WL027543 SUKHA 00349 PSIB0000657 1410 1410 Processed 01/04/2023 0415693688 SUKHA AXIS BANK(607153)
SubTotal 4230 4230
181 GURU HAR SAHAI PB-03-005-014-001/120
(BASTI GOBINDGARH) 		2603005000NRG23160320230788688 16/03/2023 Kulvir Kaur 2603005WL027516 Kulvir Kaur 00349 PSIB0021002 846 846 Processed 01/04/2023 0415693694 MRS KULBEER KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
182 GURU HAR SAHAI PB-03-005-014-001/108
(BASTI GOBINDGARH) 		2603005000NRG23160320230788686 16/03/2023 SUKHWINDER SINGH 2603005WL027516 SUKHWINDER SINGH 00349 PSIB0021004 1410 1410 Processed 01/04/2023 0415693695 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
183 GURU HAR SAHAI PB-03-005-076-001/135
(JHUGGE SHILLIAN) 		2603005000NRG23270120230639521 16/03/2023 NAKHAR SINGH 2603005WL024436 NAKHAR SINGH 00349 PSIB0021197 1974 1974 Processed 01/04/2023 0415693699 NAKHAR SINGH/ SURJEET SINGH PUNJAB GRAMIN BANK(607138)
184 GURU HAR SAHAI PB-03-005-076-001/291
(JHUGGE SHILLIAN) 		2603005000NRG23270120230639525 16/03/2023 des singh 2603005WL024436 des singh 00349 PSIB0021197 1128 1128 Processed 01/04/2023 0415693700 MR DES SINGH STATE BANK OF INDIA(508548)
185 GURU HAR SAHAI PB-03-005-076-001/75
(JHUGGE SHILLIAN) 		2603005000NRG23270120230639533 16/03/2023 KAKA SINGH 2603005WL024436 KAKA SINGH 00349 PSIB0021197 2256 2256 Processed 01/04/2023 0415693702 Kaka Singh BANK OF BARODA(606985)
186 GURU HAR SAHAI PB-03-005-076-001/75
(JHUGGE SHILLIAN) 		2603005000NRG23270120230639534 16/03/2023 MAHINDRO BAI 2603005WL024436 MAHINDRO BAI 00349 PSIB0021197 1974 1974 Processed 01/04/2023 0415693715 Mahindero Bibi BANK OF BARODA(606985)
187 GURU HAR SAHAI PB-03-005-076-001/92
(JHUGGE SHILLIAN) 		2603005000NRG23270120230639535 16/03/2023 PURAN SINGH 2603005WL024436 PURAN SINGH 00349 PSIB0021197 1692 1692 Processed 01/04/2023 0415693701 MR PURAN SINGH STATE BANK OF INDIA(508548)
188 GURU HAR SAHAI PB-03-005-104-001/11
(PANJE KE HITHAR) 		2603005000NRG23160320230788734 16/03/2023 SHIGAR SINGH 2603005WL027521 SHIGAR SINGH 00349 PSIB0021197 1410 1410 Processed 01/04/2023 0415693711 SHIGAR SINGH ICICI BANK LTD(508534)
189 GURU HAR SAHAI PB-03-005-104-001/12
(PANJE KE HITHAR) 		2603005000NRG23160320230788735 16/03/2023 PARAMJIT KAUR 2603005WL027521 PARAMJIT KAUR 00349 PSIB0021197 1410 1410 Processed 01/04/2023 0415693709 PARAMJIT KAUR ICICI BANK LTD(508534)
190 GURU HAR SAHAI PB-03-005-104-001/18
(PANJE KE HITHAR) 		2603005000NRG23160320230788737 16/03/2023 RESHMA RANI 2603005WL027521 RESHMA RANI 00349 PSIB0021197 846 846 Processed 01/04/2023 0415693703 MRS RESHMA RANI STATE BANK OF INDIA(508548)
191 GURU HAR SAHAI PB-03-005-104-001/32
(PANJE KE HITHAR) 		2603005000NRG23160320230788739 16/03/2023 DARO BIBI 2603005WL027521 DARO BIBI 00349 PSIB0021197 282 282 Processed 01/04/2023 0415693710 DARO BIBI ICICI BANK LTD(508534)
192 GURU HAR SAHAI PB-03-005-104-001/33
(PANJE KE HITHAR) 		2603005000NRG23160320230788741 16/03/2023 Maia Bibi 2603005WL027521 Maia Bibi 00349 PSIB0021197 1974 1974 Processed 01/04/2023 0415693708 MAIA BIBI HDFC BANK LTD(607152)
193 GURU HAR SAHAI PB-03-005-104-001/33
(PANJE KE HITHAR) 		2603005000NRG23160320230788740 16/03/2023 SUKHCHEN SINGH 2603005WL027521 SUKHCHEN SINGH 00349 PSIB0021197 282 282 Processed 01/04/2023 0415693706 SUKHCHEN SINGH ICICI BANK LTD(508534)
194 GURU HAR SAHAI PB-03-005-104-001/35
(PANJE KE HITHAR) 		2603005000NRG23160320230788744 16/03/2023 GURNAM SINGH 2603005WL027521 GURNAM SINGH 00349 PSIB0021197 1692 1692 Processed 01/04/2023 0415693705 GURNAM SINGH ICICI BANK LTD(508534)
195 GURU HAR SAHAI PB-03-005-104-001/35
(PANJE KE HITHAR) 		2603005000NRG23160320230788745 16/03/2023 Nihal Kaur 2603005WL027521 Nihal Kaur 00349 PSIB0021197 1974 1974 Processed 01/04/2023 0415693713 NIHAL KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
196 GURU HAR SAHAI PB-03-005-104-001/36
(PANJE KE HITHAR) 		2603005000NRG23160320230788746 16/03/2023 KASHMIR SINGH 2603005WL027521 KASHMIR SINGH 00349 PSIB0021197 1410 1410 Processed 01/04/2023 0415693704 KASHMIR SINGH ICICI BANK LTD(508534)
197 GURU HAR SAHAI PB-03-005-104-001/36
(PANJE KE HITHAR) 		2603005000NRG23160320230788747 16/03/2023 Santo bai 2603005WL027521 Santo bai 00349 PSIB0021197 1692 1692 Processed 01/04/2023 0415693707 SANTO BAI WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
198 GURU HAR SAHAI PB-03-005-104-001/92
(PANJE KE HITHAR) 		2603005000NRG23160320230788757 16/03/2023 Karanjeet Singh 2603005WL027521 Karanjeet Singh 00349 PSIB0021197 1410 1410 Processed 01/04/2023 0415693717 KARANJEET SIN GH PUNJAB & SIND BANK(607087)
199 GURU HAR SAHAI PB-03-005-104-001/97
(PANJE KE HITHAR) 		2603005000NRG23160320230788758 16/03/2023 Kulwnt Kaur 2603005WL027521 Kulwnt Kaur 00349 PSIB0021197 1974 1974 Processed 01/04/2023 0415693712 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
200 GURU HAR SAHAI PB-03-005-118-001/54
(SHAHEED UDHAM SINGH WALA) 		2603005000NRG23160320230788730 16/03/2023 Nirmal singh 2603005WL027519 Nirmal singh 00349 PSIB0021197 3666 3666 Processed 01/04/2023 0415693714 NIRMAL SINGH HDFC BANK LTD(607152)
201 GURU HAR SAHAI PB-03-005-142-001/46
(BASTI KACHURIAN WALI CHUGHE) 		2603005000NRG23160320230788953 16/03/2023 KULWINDER SINGH 2603005WL027525 KULWINDER SINGH 00349 PSIB0021197 3102 3102 Processed 01/04/2023 0415693716 KULWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 32148 32148
202 GURU HAR SAHAI PB-03-005-017-001/182
(BASTI JHAWLA) 		2603005000NRG23160320230789070 16/03/2023 NEELAM RANI 2603005WL027535 NEELAM RANI 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415693778 NEELAM RANI WO HARISH KUMAR PUNJAB NATIONAL BANK(508568)
203 GURU HAR SAHAI PB-03-005-017-001/87
(BASTI JHAWLA) 		2603005000NRG23160320230789093 16/03/2023 SATNAM SINGH 2603005WL027535 SATNAM SINGH 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415693777 MR SATNAM SINGH STATE BANK OF INDIA(508548)
204 GURU HAR SAHAI PB-03-005-021-001/302
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788923 16/03/2023 GURMIT SINGH 2603005WL027524 GURMIT SINGH 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415693758 Gurmeet Singh FINO PAYMENTS BANK LTD(608001)
205 GURU HAR SAHAI PB-03-005-021-001/52
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788933 16/03/2023 LAKHVIR SINGH 2603005WL027524 LAKHVIR SINGH 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415693779 LAKHBIR SINGH S/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
206 GURU HAR SAHAI PB-03-005-047-001/53
(CHAK SAIDO KE) 		2603005000NRG23270120230639320 16/03/2023 Sukhpal Kaur 2603005WL024432 Sukhpal Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415693601 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
207 GURU HAR SAHAI PB-03-005-078-001/289
(JIWAN ARIAN) 		2603005000NRG23160320230788726 16/03/2023 MATLESH GUPTA 2603005WL027519 MATLESH GUPTA 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415693753 MATHLESH GUPTA S/O SHAM SUNDER PUNJAB GRAMIN BANK(607138)
208 GURU HAR SAHAI PB-03-005-100-001/118
(NATHU CHISHTI) 		2603005000NRG23160320230788992 16/03/2023 JANGIR BAI 2603005WL027531 JANGIR BAI 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415693596 JAGIR BAI ICICI BANK LTD(508534)
209 GURU HAR SAHAI PB-03-005-107-001/266
(PINDI) 		2603005000NRG23160320230789517 16/03/2023 GURNEK CHAND 2603005WL027543 GURNEK CHAND 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415693755 GURNEK CHAND SO LAL CHAND PUNJAB & SIND BANK(607087)
210 GURU HAR SAHAI PB-03-005-118-001/53
(SHAHEED UDHAM SINGH WALA) 		2603005000NRG23160320230788729 16/03/2023 Parkash kaur 2603005WL027519 Parkash kaur 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415693752 PARKASH KAUR W/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
211 GURU HAR SAHAI PB-03-005-118-001/54
(SHAHEED UDHAM SINGH WALA) 		2603005000NRG23160320230788731 16/03/2023 Shinder kaur 2603005WL027519 Shinder kaur 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415693751 MS SHINDER KAUR STATE BANK OF INDIA(508548)
212 GURU HAR SAHAI PB-03-005-123-001/562
(SOHANGARH) 		2603005000NRG23280120230640285 16/03/2023 Sapna 2603005WL024469 Sapna 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415693602 SAPNA W/O NARESH KUMAR THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
213 GURU HAR SAHAI PB-03-005-125-001/124
(SUTANTAR NAGAR) 		2603005000NRG23160320230790161 16/03/2023 Rakesh Kumar 2603005WL027553 Rakesh Kumar 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415693786 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
214 GURU HAR SAHAI PB-03-005-125-001/13
(SUTANTAR NAGAR) 		2603005000NRG23160320230790166 16/03/2023 Jeet Singh 2603005WL027553 Jeet Singh 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415693587 MR JEET SINGH STATE BANK OF INDIA(508548)
215 GURU HAR SAHAI PB-03-005-125-001/13
(SUTANTAR NAGAR) 		2603005000NRG23160320230790167 16/03/2023 Manjeet Kaur 2603005WL027553 Manjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415693588 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
216 GURU HAR SAHAI PB-03-005-125-001/135
(SUTANTAR NAGAR) 		2603005000NRG23160320230790174 16/03/2023 MAHINDER RAM 2603005WL027553 MAHINDER RAM 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415693789 MAHINDER RAM S/O ISHER RAM PUNJAB GRAMIN BANK(607138)
217 GURU HAR SAHAI PB-03-005-125-001/14
(SUTANTAR NAGAR) 		2603005000NRG23160320230790178 16/03/2023 Mindro Bai 2603005WL027553 Mindro Bai 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415693592 MRS MAHINDERO BAI STATE BANK OF INDIA(508548)
218 GURU HAR SAHAI PB-03-005-125-001/16
(SUTANTAR NAGAR) 		2603005000NRG23160320230790183 16/03/2023 Kashmir lal 2603005WL027553 Kashmir lal 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415693790 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
219 GURU HAR SAHAI PB-03-005-125-001/22
(SUTANTAR NAGAR) 		2603005000NRG23160320230790187 16/03/2023 Palo Bai 2603005WL027553 Palo Bai 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415693605 MRS PARO BAI STATE BANK OF INDIA(508548)
220 GURU HAR SAHAI PB-03-005-125-001/23
(SUTANTAR NAGAR) 		2603005000NRG23160320230790188 16/03/2023 Asha Rani 2603005WL027553 Asha Rani 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415693738 ASHA RANI W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
221 GURU HAR SAHAI PB-03-005-125-001/3
(SUTANTAR NAGAR) 		2603005000NRG23160320230790190 16/03/2023 SOMA RANI 2603005WL027553 SOMA RANI 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415693735 MRS SOMA RANI STATE BANK OF INDIA(508548)
222 GURU HAR SAHAI PB-03-005-125-001/33
(SUTANTAR NAGAR) 		2603005000NRG23160320230790191 16/03/2023 Amar Ram 2603005WL027553 Amar Ram 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415693597 MR AMAR RAM STATE BANK OF INDIA(508548)
223 GURU HAR SAHAI PB-03-005-125-001/34
(SUTANTAR NAGAR) 		2603005000NRG23160320230790192 16/03/2023 DESH RAJ 2603005WL027553 DESH RAJ 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415693791 DES RAJ S/O FAUJA RAM PUNJAB GRAMIN BANK(607138)
224 GURU HAR SAHAI PB-03-005-125-001/39
(SUTANTAR NAGAR) 		2603005000NRG23160320230790195 16/03/2023 Bhala Ram 2603005WL027553 Bhala Ram 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415693594 BHALI RAM S/O DILAWAR RAM PUNJAB GRAMIN BANK(607138)
225 GURU HAR SAHAI PB-03-005-125-001/41
(SUTANTAR NAGAR) 		2603005000NRG23160320230790197 16/03/2023 Jaswindar Kaur 2603005WL027553 Jaswindar Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415693595 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
226 GURU HAR SAHAI PB-03-005-125-001/42
(SUTANTAR NAGAR) 		2603005000NRG23160320230790198 16/03/2023 MANJIT KAUR 2603005WL027553 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415693604 MANJEET KAUR DO KRISHAN RAM BANK OF INDIA(508505)
227 GURU HAR SAHAI PB-03-005-125-001/43
(SUTANTAR NAGAR) 		2603005000NRG23160320230790199 16/03/2023 Mahindro Bai 2603005WL027553 Mahindro Bai 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415693586 MRS MAHINDRO BAI STATE BANK OF INDIA(508548)
228 GURU HAR SAHAI PB-03-005-125-001/44
(SUTANTAR NAGAR) 		2603005000NRG23160320230790200 16/03/2023 rAJ kUMAR 2603005WL027553 rAJ kUMAR 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415693748 MRS RAJ KUMAR STATE BANK OF INDIA(508548)
229 GURU HAR SAHAI PB-03-005-125-001/46
(SUTANTAR NAGAR) 		2603005000NRG23160320230790202 16/03/2023 SADHU RAM 2603005WL027553 SADHU RAM 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415693581 MR SADHURAM SO MOHANLAL STATE BANK OF INDIA(508548)
230 GURU HAR SAHAI PB-03-005-125-001/49
(SUTANTAR NAGAR) 		2603005000NRG23160320230790205 16/03/2023 SOHAN LAL 2603005WL027553 SOHAN LAL 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415693747 SOHAN LA S/O KHANU RAM PUNJAB GRAMIN BANK(607138)
231 GURU HAR SAHAI PB-03-005-125-001/5
(SUTANTAR NAGAR) 		2603005000NRG23160320230790206 16/03/2023 Jeeto Bai 2603005WL027553 Jeeto Bai 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415693591 JEETO BAI ICICI BANK LTD(508534)
232 GURU HAR SAHAI PB-03-005-125-001/52
(SUTANTAR NAGAR) 		2603005000NRG23160320230790207 16/03/2023 RAMANDEEP KAUR 2603005WL027553 RAMANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415693787 MS RAMANDEEP KAUR DO OM PARKASH STATE BANK OF INDIA(508548)
233 GURU HAR SAHAI PB-03-005-125-001/53
(SUTANTAR NAGAR) 		2603005000NRG23160320230790208 16/03/2023 Santosh Rani 2603005WL027553 Santosh Rani 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415693589 SANTOSH RANI WO AMAR SINGH PUNJAB GRAMIN BANK(607138)
234 GURU HAR SAHAI PB-03-005-125-001/55
(SUTANTAR NAGAR) 		2603005000NRG23160320230790209 16/03/2023 Shindo Bai 2603005WL027553 Shindo Bai 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415693736 MRS CHHINDOBAI WO SURIRAM STATE BANK OF INDIA(508548)
235 GURU HAR SAHAI PB-03-005-125-001/57
(SUTANTAR NAGAR) 		2603005000NRG23160320230790210 16/03/2023 Jallo Bai 2603005WL027553 Jallo Bai 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415693737 JALO BAI W/O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
236 GURU HAR SAHAI PB-03-005-125-001/60
(SUTANTAR NAGAR) 		2603005000NRG23160320230790214 16/03/2023 Charnjit Kaur 2603005WL027553 Charnjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415693739 CHARANJIT KAUR W/O FAQIR CHAND PUNJAB GRAMIN BANK(607138)
237 GURU HAR SAHAI PB-03-005-125-001/69
(SUTANTAR NAGAR) 		2603005000NRG23160320230790219 16/03/2023 Amarjeet Singh 2603005WL027553 Amarjeet Singh 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415693788 AMARJIT SINGH S/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
238 GURU HAR SAHAI PB-03-005-125-001/72
(SUTANTAR NAGAR) 		2603005000NRG23160320230790220 16/03/2023 Manjit Kaur 2603005WL027553 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415693590 MANJIT KAUR W/O CHARANJEET SINGH PUNJAB GRAMIN BANK(607138)
239 GURU HAR SAHAI PB-03-005-125-001/74
(SUTANTAR NAGAR) 		2603005000NRG23160320230790222 16/03/2023 Sarabjit Kaur 2603005WL027553 Sarabjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415693740 SARABJIT KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
240 GURU HAR SAHAI PB-03-005-125-001/76
(SUTANTAR NAGAR) 		2603005000NRG23160320230790223 16/03/2023 Joginder Ram 2603005WL027553 Joginder Ram 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415693593 JOGINDER RAM @ JINDI S/O DILAWAR SINGH PUNJAB GRAMIN BANK(607138)
241 GURU HAR SAHAI PB-03-005-125-001/77
(SUTANTAR NAGAR) 		2603005000NRG23160320230790224 16/03/2023 Balveer Kaur 2603005WL027553 Balveer Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415693784 BALVEER KAUR W/O GURJIT RAM PUNJAB GRAMIN BANK(607138)
242 GURU HAR SAHAI PB-03-005-125-001/84
(SUTANTAR NAGAR) 		2603005000NRG23160320230790226 16/03/2023 NAMO BAI 2603005WL027553 NAMO BAI 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415693734 MRS NAMO BAI STATE BANK OF INDIA(508548)
243 GURU HAR SAHAI PB-03-005-125-001/85
(SUTANTAR NAGAR) 		2603005000NRG23160320230790227 16/03/2023 Paramjit Kaur 2603005WL027553 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415693732 PARAMJIT KAUR W/O MITHAN LAL PUNJAB GRAMIN BANK(607138)
244 GURU HAR SAHAI PB-03-005-125-001/87
(SUTANTAR NAGAR) 		2603005000NRG23160320230790228 16/03/2023 Sarabjit Kaur 2603005WL027553 Sarabjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415693733 MRS SARBJEETKAUR WO SURINDERKUMAR STATE BANK OF INDIA(508548)
245 GURU HAR SAHAI PB-03-005-125-001/91
(SUTANTAR NAGAR) 		2603005000NRG23160320230790229 16/03/2023 Palo Rani 2603005WL027553 Palo Rani 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415693785 MRS PALO BAI STATE BANK OF INDIA(508548)
246 GURU HAR SAHAI PB-03-005-127-001/120
(TALLE WALA) 		2603005000NRG23160320230789812 16/03/2023 BALVEER CHAND 2603005WL027546 BALVEER CHAND 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415693744 BALVEER CHAND S/O CHODRY RAM PUNJAB GRAMIN BANK(607138)
247 GURU HAR SAHAI PB-03-005-127-001/123
(TALLE WALA) 		2603005000NRG23160320230789813 16/03/2023 SUMITRA RANI 2603005WL027546 SUMITRA RANI 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415693782 SUMITRA RANI W/O JAGEER SINGH PUNJAB GRAMIN BANK(607138)
248 GURU HAR SAHAI PB-03-005-127-001/124
(TALLE WALA) 		2603005000NRG23160320230789814 16/03/2023 JEET KAUR 2603005WL027546 JEET KAUR 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415693743 JEET KAUR PUNJAB GRAMIN BANK(607138)
249 GURU HAR SAHAI PB-03-005-127-001/136
(TALLE WALA) 		2603005000NRG23160320230789816 16/03/2023 Amarjeet kaur 2603005WL027546 Amarjeet kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415693600 AMARJEET KAUR W/O BALVEER CHAND PUNJAB GRAMIN BANK(607138)
250 GURU HAR SAHAI PB-03-005-127-001/137
(TALLE WALA) 		2603005000NRG23160320230789817 16/03/2023 Balwinder Kaur 2603005WL027546 Balwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415693783 BALWINDER KAUR W/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
251 GURU HAR SAHAI PB-03-005-127-001/157
(TALLE WALA) 		2603005000NRG23160320230789819 16/03/2023 Rukman Bai 2603005WL027546 Rukman Bai 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415693780 RUKMAN BAI W/O POORAN SINGH PUNJAB GRAMIN BANK(607138)
252 GURU HAR SAHAI PB-03-005-127-001/158
(TALLE WALA) 		2603005000NRG23160320230789820 16/03/2023 Hakam Devi 2603005WL027546 Hakam Devi 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415693781 MRS HAKAM DEVI STATE BANK OF INDIA(508548)
SubTotal 80370 80370
253 GURU HAR SAHAI PB-03-005-014-001/194
(BASTI GOBINDGARH) 		2603005000NRG23160320230788713 16/03/2023 SATNAM SINGH 2603005WL027516 SATNAM SINGH 00354 PUNB0083310 1410 1410 Processed 01/04/2023 0415693730 MR SATNAM SINGH STATE BANK OF INDIA(508548)
254 GURU HAR SAHAI PB-03-005-104-001/106
(PANJE KE HITHAR) 		2603005000NRG23160320230788733 16/03/2023 AMANDEEP SINGH 2603005WL027521 AMANDEEP SINGH 00354 PUNB0083310 846 846 Processed 01/04/2023 0415693692 AMANDEEP SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
255 GURU HAR SAHAI PB-03-005-104-001/76
(PANJE KE HITHAR) 		2603005000NRG23160320230788755 16/03/2023 HARBANS KAUR 2603005WL027521 HARBANS KAUR 00354 PUNB0083310 1692 1692 Processed 01/04/2023 0415693690 HARBANS KAUR WO JANGIR SINGH & DSSO PUNJAB NATIONAL BANK(508568)
256 GURU HAR SAHAI PB-03-005-104-001/92
(PANJE KE HITHAR) 		2603005000NRG23160320230788756 16/03/2023 Shindo Bibi 2603005WL027521 Shindo Bibi 00354 PUNB0083310 1692 1692 Processed 01/04/2023 0415693691 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
257 GURU HAR SAHAI PB-03-005-127-001/188
(TALLE WALA) 		2603005000NRG23160320230789821 16/03/2023 DHARSHAN SINGH 2603005WL027546 DHARSHAN SINGH 00354 PUNB0083310 282 282 Processed 01/04/2023 0415693693 DARSHAN SINGH SO SUMAN SINGH PUNJAB NATIONAL BANK(508568)
258 GURU HAR SAHAI PB-03-005-127-001/197
(TALLE WALA) 		2603005000NRG23160320230789824 16/03/2023 MAHANGA RAM 2603005WL027546 MAHANGA RAM 00354 PUNB0083310 1410 1410 Processed 01/04/2023 0415693689 MAHANGA RAM S/O CHAUDHAI RAM PUNJAB GRAMIN BANK(607138)
SubTotal 7332 7332
259 GURU HAR SAHAI PB-03-005-115-001/404
(SARIN WALA BRAR) 		2603005000NRG23280120230640282 16/03/2023 JASWINDER SINGH 2603005WL024469 JASWINDER SINGH 00354 PUNB0169600 3384 3384 Processed 01/04/2023 0415693721 JASWINDER SINGH PUNJAB & SIND BANK(607087)
260 GURU HAR SAHAI PB-03-005-115-001/404
(SARIN WALA BRAR) 		2603005000NRG23280120230640283 16/03/2023 MANJEET KAUR 2603005WL024469 MANJEET KAUR 00354 PUNB0169600 3384 3384 Processed 01/04/2023 0415693859 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
261 GURU HAR SAHAI PB-03-005-014-001/171
(BASTI GOBINDGARH) 		2603005000NRG23160320230788702 16/03/2023 CHARAN SINGH 2603005WL027516 CHARAN SINGH 00354 PUNB0236100 1410 1410 Processed 01/04/2023 0415693793 CHARN SINGH PUNJAB NATIONAL BANK(508568)
262 GURU HAR SAHAI PB-03-005-014-001/173
(BASTI GOBINDGARH) 		2603005000NRG23160320230788704 16/03/2023 PARIKHA SINGH 2603005WL027516 PARIKHA SINGH 00354 PUNB0236100 1410 1410 Processed 01/04/2023 0415693728 PIRKHA SINGH ICICI BANK LTD(508534)
263 GURU HAR SAHAI PB-03-005-014-001/186
(BASTI GOBINDGARH) 		2603005000NRG23160320230788709 16/03/2023 Seema Rani 2603005WL027516 Seema Rani 00354 PUNB0236100 1410 1410 Processed 01/04/2023 0415693796 SEEMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
264 GURU HAR SAHAI PB-03-005-014-001/202
(BASTI GOBINDGARH) 		2603005000NRG23160320230788718 16/03/2023 SUBEG SINGH 2603005WL027516 SUBEG SINGH 00354 PUNB0236100 1410 1410 Processed 01/04/2023 0415693727 SABEG SINGH SO SUVAR SINGH PUNJAB NATIONAL BANK(508568)
265 GURU HAR SAHAI PB-03-005-017-001/194
(BASTI JHAWLA) 		2603005000NRG23160320230789073 16/03/2023 VIJAY KUMAR 2603005WL027535 VIJAY KUMAR 00354 PUNB0236100 1692 1692 Processed 01/04/2023 0415693726 VIJAY KUMAR S/O RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
266 GURU HAR SAHAI PB-03-005-021-001/106
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788882 16/03/2023 Manjit Kaur 2603005WL027524 Manjit Kaur 00354 PUNB0236100 1692 1692 Processed 01/04/2023 0415693729 MANJEET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
267 GURU HAR SAHAI PB-03-005-115-001/397
(SARIN WALA BRAR) 		2603005000NRG23160320230788803 16/03/2023 DARSHNA 2603005WL027522 DARSHNA 00354 PUNB0236100 2538 2538 Processed 01/04/2023 0415693731 DARSHANA RANI PUNJAB NATIONAL BANK(508568)
268 GURU HAR SAHAI PB-03-005-115-001/397
(SARIN WALA BRAR) 		2603005000NRG23160320230788802 16/03/2023 LABHA SINGH 2603005WL027522 LABHA SINGH 00354 PUNB0236100 2256 2256 Processed 01/04/2023 0415693795 LABHA SINGH PUNJAB NATIONAL BANK(508568)
269 GURU HAR SAHAI PB-03-005-158-001/82
(Patti Shudh Singh) 		2603005000NRG23160320230789279 16/03/2023 GURDEV SINGH 2603005WL027540 GURDEV SINGH 00354 PUNB0236100 1974 1974 Rejected 31/03/2023 0415693794 Aadhaar Number not Mapped to Account Number
SubTotal 15792 15792
270 GURU HAR SAHAI PB-03-005-008-001/1
(BALEL KE ROHELA) 		2603005000NRG23270120230639508 16/03/2023 BAJAN SINGH 2603005WL024435 BAJAN SINGH 00354 PUNB0243800 1974 1974 Processed 01/04/2023 0415693797 BHAJAN SINGH ICICI BANK LTD(508534)
271 GURU HAR SAHAI PB-03-005-008-001/75
(BALEL KE ROHELA) 		2603005000NRG23270120230639511 16/03/2023 Balvir Singh 2603005WL024435 Balvir Singh 00354 PUNB0243800 1974 1974 Processed 01/04/2023 0415693820 BALBIR SINGH PUNJAB NATIONAL BANK(508568)
272 GURU HAR SAHAI PB-03-005-009-001/9
(BALEL KE UTTAR) 		2603005000NRG23160320230789008 16/03/2023 SATNAM SINGH 2603005WL027532 SATNAM SINGH 00354 PUNB0243800 564 564 Processed 01/04/2023 0415693802 SATNAM SINGH ICICI BANK LTD(508534)
273 GURU HAR SAHAI PB-03-005-009-001/9
(BALEL KE UTTAR) 		2603005000NRG23160320230789009 16/03/2023 Viddo Bai 2603005WL027532 Viddo Bai 00354 PUNB0243800 846 846 Processed 01/04/2023 0415693816 VIDDO BAI ICICI BANK LTD(508534)
274 GURU HAR SAHAI PB-03-005-009-002/103
(BALEL KE UTTAR) 		2603005000NRG23160320230789010 16/03/2023 Seema Rani 2603005WL027532 Seema Rani 00354 PUNB0243800 846 846 Processed 01/04/2023 0415693804 SEEMA BAI WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
275 GURU HAR SAHAI PB-03-005-009-002/117
(BALEL KE UTTAR) 		2603005000NRG23160320230789015 16/03/2023 LACHMAN SINGH 2603005WL027532 LACHMAN SINGH 00354 PUNB0243800 846 846 Processed 01/04/2023 0415693798 LASHMAN SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
276 GURU HAR SAHAI PB-03-005-009-002/118
(BALEL KE UTTAR) 		2603005000NRG23160320230789016 16/03/2023 SHINDER KAUR 2603005WL027532 SHINDER KAUR 00354 PUNB0243800 846 846 Processed 01/04/2023 0415693819 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
277 GURU HAR SAHAI PB-03-005-009-002/17
(BALEL KE UTTAR) 		2603005000NRG23160320230789018 16/03/2023 AMRO BAI 2603005WL027532 AMRO BAI 00354 PUNB0243800 1128 1128 Processed 01/04/2023 0415693805 AMARO BAI ICICI BANK LTD(508534)
278 GURU HAR SAHAI PB-03-005-009-002/27
(BALEL KE UTTAR) 		2603005000NRG23160320230789023 16/03/2023 RANO BAI 2603005WL027532 RANO BAI 00354 PUNB0243800 1128 1128 Processed 01/04/2023 0415693813 RANO BAI ICICI BANK LTD(508534)
279 GURU HAR SAHAI PB-03-005-009-002/27
(BALEL KE UTTAR) 		2603005000NRG23160320230789022 16/03/2023 SUKHDEV SINGH 2603005WL027532 SUKHDEV SINGH 00354 PUNB0243800 846 846 Processed 01/04/2023 0415693812 SUKHDEV SINGH ICICI BANK LTD(508534)
280 GURU HAR SAHAI PB-03-005-009-002/30
(BALEL KE UTTAR) 		2603005000NRG23160320230789024 16/03/2023 Chann Singh 2603005WL027532 Chann Singh 00354 PUNB0243800 846 846 Processed 01/04/2023 0415693815 MR CHAN SINGH STATE BANK OF INDIA(508548)
281 GURU HAR SAHAI PB-03-005-009-002/42
(BALEL KE UTTAR) 		2603005000NRG23160320230789026 16/03/2023 SHINDER KAUR 2603005WL027532 SHINDER KAUR 00354 PUNB0243800 282 282 Processed 01/04/2023 0415693818 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
282 GURU HAR SAHAI PB-03-005-009-002/42
(BALEL KE UTTAR) 		2603005000NRG23160320230789025 16/03/2023 SURJIT SINGH 2603005WL027532 SURJIT SINGH 00354 PUNB0243800 1128 1128 Processed 01/04/2023 0415693801 SURJIT SINGH ICICI BANK LTD(508534)
283 GURU HAR SAHAI PB-03-005-009-002/86
(BALEL KE UTTAR) 		2603005000NRG23160320230789030 16/03/2023 SHINDO BAI 2603005WL027532 SHINDO BAI 00354 PUNB0243800 1128 1128 Processed 01/04/2023 0415693803 MS SHINDO BAI STATE BANK OF INDIA(508548)
284 GURU HAR SAHAI PB-03-005-065-001/110
(GHULLA) 		2603005000NRG23270120230639515 16/03/2023 SUKHDEV CHAND 2603005WL024435 SUKHDEV CHAND 00354 PUNB0243800 1974 1974 Processed 01/04/2023 0415693799 SUKHDEV CHAND HDFC BANK LTD(607152)
285 GURU HAR SAHAI PB-03-005-100-001/10
(NATHU CHISHTI) 		2603005000NRG23160320230788988 16/03/2023 MANGAL SINGH 2603005WL027531 MANGAL SINGH 00354 PUNB0243800 1692 1692 Rejected 03/04/2023 N032301254841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 GURU HAR SAHAI PB-03-005-100-001/140
(NATHU CHISHTI) 		2603005000NRG23160320230788994 16/03/2023 Pritam Singh 2603005WL027531 Pritam Singh 00354 PUNB0243800 846 846 Processed 01/04/2023 0415693814 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
287 GURU HAR SAHAI PB-03-005-100-001/17
(NATHU CHISHTI) 		2603005000NRG23160320230788996 16/03/2023 DARSHAN SINGH 2603005WL027531 DARSHAN SINGH 00354 PUNB0243800 2538 2538 Processed 01/04/2023 0415693811 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
288 GURU HAR SAHAI PB-03-005-100-001/195
(NATHU CHISHTI) 		2603005000NRG23160320230788997 16/03/2023 mandeep Kaur 2603005WL027531 mandeep Kaur 00354 PUNB0243800 1974 1974 Processed 01/04/2023 0415693822 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
289 GURU HAR SAHAI PB-03-005-100-001/196
(NATHU CHISHTI) 		2603005000NRG23160320230788998 16/03/2023 Gurnek Singh 2603005WL027531 Gurnek Singh 00354 PUNB0243800 2538 2538 Processed 01/04/2023 0415693821 GURNEK SINGH PUNJAB NATIONAL BANK(508568)
290 GURU HAR SAHAI PB-03-005-100-001/220
(NATHU CHISHTI) 		2603005000NRG23160320230789001 16/03/2023 JASWANT SINGH 2603005WL027531 JASWANT SINGH 00354 PUNB0243800 2538 2538 Processed 01/04/2023 0415693807 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
291 GURU HAR SAHAI PB-03-005-100-001/27
(NATHU CHISHTI) 		2603005000NRG23160320230789003 16/03/2023 BANTA SINGH 2603005WL027531 BANTA SINGH 00354 PUNB0243800 1410 1410 Processed 01/04/2023 0415693809 BANTA SINGH PUNJAB NATIONAL BANK(508568)
292 GURU HAR SAHAI PB-03-005-100-001/28
(NATHU CHISHTI) 		2603005000NRG23160320230789004 16/03/2023 BAGICHA SINGH 2603005WL027531 BAGICHA SINGH 00354 PUNB0243800 2538 2538 Processed 01/04/2023 0415693806 BAGICHA SINGH PUNJAB NATIONAL BANK(508568)
293 GURU HAR SAHAI PB-03-005-100-001/30
(NATHU CHISHTI) 		2603005000NRG23160320230789005 16/03/2023 Balwinder Singh 2603005WL027531 Balwinder Singh 00354 PUNB0243800 2256 2256 Processed 01/04/2023 0415693808 BALWINDER SINGH ICICI BANK LTD(508534)
294 GURU HAR SAHAI PB-03-005-129-001/3892
(THARA SINGH WALA) 		2603005000NRG23160320230790231 16/03/2023 CHHINDO BAI 2603005WL027553 CHHINDO BAI 00354 PUNB0243800 1692 1692 Processed 01/04/2023 0415693817 SHINDO BAI PUNJAB NATIONAL BANK(508568)
295 GURU HAR SAHAI PB-03-005-129-001/3892
(THARA SINGH WALA) 		2603005000NRG23160320230790230 16/03/2023 RAJ SINGH 2603005WL027553 RAJ SINGH 00354 PUNB0243800 1692 1692 Processed 01/04/2023 0415693800 RAJ SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38070 38070
296 GURU HAR SAHAI PB-03-005-008-001/52
(BALEL KE ROHELA) 		2603005000NRG23270120230639510 16/03/2023 KANDEEP SINGH 2603005WL024435 KANDEEP SINGH 00415 SBIN0001546 1974 1974 Processed 01/04/2023 0415693889 MR KANDEEP SINGH STATE BANK OF INDIA(508548)
297 GURU HAR SAHAI PB-03-005-014-001/119
(BASTI GOBINDGARH) 		2603005000NRG23160320230788687 16/03/2023 RESHAM SINGH 2603005WL027516 RESHAM SINGH 00415 SBIN0001546 1410 1410 Processed 01/04/2023 0415693885 SHRI RESHAM SINGH STATE BANK OF INDIA(508548)
298 GURU HAR SAHAI PB-03-005-014-001/121
(BASTI GOBINDGARH) 		2603005000NRG23160320230788689 16/03/2023 Bimla Kaur 2603005WL027516 Bimla Kaur 00415 SBIN0001546 846 846 Processed 01/04/2023 0415693866 MRS BIMALA KAUR STATE BANK OF INDIA(508548)
299 GURU HAR SAHAI PB-03-005-014-001/125
(BASTI GOBINDGARH) 		2603005000NRG23160320230788691 16/03/2023 Gurmeet Kaur 2603005WL027516 Gurmeet Kaur 00415 SBIN0001546 846 846 Processed 01/04/2023 0415693909 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
300 GURU HAR SAHAI PB-03-005-014-001/126
(BASTI GOBINDGARH) 		2603005000NRG23160320230788692 16/03/2023 Sunita Rani 2603005WL027516 Sunita Rani 00415 SBIN0001546 1128 1128 Processed 01/04/2023 0415693895 MRS SUNITA RANI STATE BANK OF INDIA(508548)
301 GURU HAR SAHAI PB-03-005-014-001/127
(BASTI GOBINDGARH) 		2603005000NRG23160320230788693 16/03/2023 Khusaliya 2603005WL027516 Khusaliya 00415 SBIN0001546 1410 1410 Processed 01/04/2023 0415693883 MRS KUSHILYA R STATE BANK OF INDIA(508548)
302 GURU HAR SAHAI PB-03-005-014-001/128
(BASTI GOBINDGARH) 		2603005000NRG23160320230788694 16/03/2023 Saroj 2603005WL027516 Saroj 00415 SBIN0001546 1128 1128 Processed 01/04/2023 0415693896 MRS SAROJ R STATE BANK OF INDIA(508548)
303 GURU HAR SAHAI PB-03-005-014-001/129
(BASTI GOBINDGARH) 		2603005000NRG23160320230788695 16/03/2023 Satnam Singh 2603005WL027516 Satnam Singh 00415 SBIN0001546 1410 1410 Processed 01/04/2023 0415693871 MR SATNAM SINGH STATE BANK OF INDIA(508548)
304 GURU HAR SAHAI PB-03-005-014-001/130
(BASTI GOBINDGARH) 		2603005000NRG23160320230788696 16/03/2023 Gurjant Singh 2603005WL027516 Gurjant Singh 00415 SBIN0001546 1410 1410 Processed 01/04/2023 0415693860 MR GURJANT SINGH STATE BANK OF INDIA(508548)
305 GURU HAR SAHAI PB-03-005-014-001/156
(BASTI GOBINDGARH) 		2603005000NRG23160320230788699 16/03/2023 ANISHA RANI 2603005WL027516 ANISHA RANI 00415 SBIN0001546 846 846 Processed 01/04/2023 0415693892 MRS ANISHA RANI STATE BANK OF INDIA(508548)
306 GURU HAR SAHAI PB-03-005-014-001/165
(BASTI GOBINDGARH) 		2603005000NRG23160320230788700 16/03/2023 SEEMA RANI 2603005WL027516 SEEMA RANI 00415 SBIN0001546 1128 1128 Processed 01/04/2023 0415693908 MRS SEEMA RANI STATE BANK OF INDIA(508548)
307 GURU HAR SAHAI PB-03-005-014-001/174
(BASTI GOBINDGARH) 		2603005000NRG23160320230788705 16/03/2023 VEERPAL KAUR 2603005WL027516 VEERPAL KAUR 00415 SBIN0001546 1410 1410 Processed 01/04/2023 0415693887 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
308 GURU HAR SAHAI PB-03-005-014-001/177
(BASTI GOBINDGARH) 		2603005000NRG23160320230788706 16/03/2023 GURMIT KAUR 2603005WL027516 GURMIT KAUR 00415 SBIN0001546 1128 1128 Processed 01/04/2023 0415693902 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
309 GURU HAR SAHAI PB-03-005-014-001/181
(BASTI GOBINDGARH) 		2603005000NRG23160320230788707 16/03/2023 SEEMA RANI 2603005WL027516 SEEMA RANI 00415 SBIN0001546 1410 1410 Processed 01/04/2023 0415693903 MRS SEEMA RANI STATE BANK OF INDIA(508548)
310 GURU HAR SAHAI PB-03-005-014-001/187
(BASTI GOBINDGARH) 		2603005000NRG23160320230788710 16/03/2023 Mahindero 2603005WL027516 Mahindero 00415 SBIN0001546 1410 1410 Processed 01/04/2023 0415693921 MAHINDERO INDIA POST PAYMENTS BANK LIMITED(508528)
311 GURU HAR SAHAI PB-03-005-014-001/192
(BASTI GOBINDGARH) 		2603005000NRG23160320230788712 16/03/2023 Sukhmander singh 2603005WL027516 Sukhmander singh 00415 SBIN0001546 1410 1410 Processed 01/04/2023 0415693875 MR SUKHMANDAR SINGH STATE BANK OF INDIA(508548)
312 GURU HAR SAHAI PB-03-005-014-001/201
(BASTI GOBINDGARH) 		2603005000NRG23160320230788717 16/03/2023 SUKHWINDER KAUR 2603005WL027516 SUKHWINDER KAUR 00415 SBIN0001546 282 282 Processed 01/04/2023 0415693915 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
313 GURU HAR SAHAI PB-03-005-014-001/206
(BASTI GOBINDGARH) 		2603005000NRG23160320230788720 16/03/2023 MANDEEP KAUR 2603005WL027516 MANDEEP KAUR 00415 SBIN0001546 1410 1410 Processed 01/04/2023 0415693910 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
314 GURU HAR SAHAI PB-03-005-014-001/21
(BASTI GOBINDGARH) 		2603005000NRG23160320230788722 16/03/2023 JOGINDER SINGH 2603005WL027516 JOGINDER SINGH 00415 SBIN0001546 1128 1128 Processed 01/04/2023 0415693832 JOGINDER SINGH SO GOMA SINGH PUNJAB & SIND BANK(607087)
315 GURU HAR SAHAI PB-03-005-014-001/49
(BASTI GOBINDGARH) 		2603005000NRG23160320230788723 16/03/2023 Kalash kaur 2603005WL027516 Kalash kaur 00415 SBIN0001546 1410 1410 Processed 01/04/2023 0415693884 MRS KAILASH KAUR STATE BANK OF INDIA(508548)
316 GURU HAR SAHAI PB-03-005-016-001/193
(BASTI JAWAYA SINGH WALI) 		2603005000NRG23160320230788963 16/03/2023 Surjit Kaur 2603005WL027528 Surjit Kaur 00415 SBIN0001546 846 846 Processed 01/04/2023 0415693886 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
317 GURU HAR SAHAI PB-03-005-016-001/329
(BASTI JAWAYA SINGH WALI) 		2603005000NRG23160320230788970 16/03/2023 RAJ RANI 2603005WL027528 RAJ RANI 00415 SBIN0001546 846 846 Processed 01/04/2023 0415693901 MRS RAJ RANI STATE BANK OF INDIA(508548)
318 GURU HAR SAHAI PB-03-005-017-001/1
(BASTI JHAWLA) 		2603005000NRG23160320230789062 16/03/2023 MANJIT 2603005WL027535 MANJIT 00415 SBIN0001546 846 846 Processed 01/04/2023 0415693829 MRS MANJIT KOUR STATE BANK OF INDIA(508548)
319 GURU HAR SAHAI PB-03-005-017-001/207
(BASTI JHAWLA) 		2603005000NRG23160320230789074 16/03/2023 GURNAM SINGH 2603005WL027535 GURNAM SINGH 00415 SBIN0001546 1692 1692 Processed 01/04/2023 0415693861 GURNAM SINGH HDFC BANK LTD(607152)
320 GURU HAR SAHAI PB-03-005-017-001/215
(BASTI JHAWLA) 		2603005000NRG23160320230789078 16/03/2023 VEENA RANI 2603005WL027535 VEENA RANI 00415 SBIN0001546 1410 1410 Processed 01/04/2023 0415693655 VEENA RANI WO KULDEEP CHAND PUNJAB NATIONAL BANK(508568)
321 GURU HAR SAHAI PB-03-005-017-001/68
(BASTI JHAWLA) 		2603005000NRG23160320230789087 16/03/2023 SAROJ 2603005WL027535 SAROJ 00415 SBIN0001546 1974 1974 Processed 01/04/2023 0415693570 SAROJ ICICI BANK LTD(508534)
322 GURU HAR SAHAI PB-03-005-017-001/71
(BASTI JHAWLA) 		2603005000NRG23160320230789088 16/03/2023 BASHIRA 2603005WL027535 BASHIRA 00415 SBIN0001546 1692 1692 Processed 01/04/2023 0415693890 MRS BASHIRO RANI STATE BANK OF INDIA(508548)
323 GURU HAR SAHAI PB-03-005-017-001/75
(BASTI JHAWLA) 		2603005000NRG23160320230789089 16/03/2023 PERVEEN 2603005WL027535 PERVEEN 00415 SBIN0001546 1692 1692 Processed 01/04/2023 0415693840 MRS PRAVEEN STATE BANK OF INDIA(508548)
324 GURU HAR SAHAI PB-03-005-017-001/90
(BASTI JHAWLA) 		2603005000NRG23160320230789094 16/03/2023 SAHDA 2603005WL027535 SAHDA 00415 SBIN0001546 1692 1692 Processed 01/04/2023 0415693828 MR SANDHU STATE BANK OF INDIA(508548)
325 GURU HAR SAHAI PB-03-005-021-001/101
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788880 16/03/2023 GURDEEP SINGH 2603005WL027524 GURDEEP SINGH 00415 SBIN0001546 2538 2538 Processed 01/04/2023 0415693837 GURDEEP SINGH HDFC BANK LTD(607152)
326 GURU HAR SAHAI PB-03-005-021-001/102
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788881 16/03/2023 HARBHAJAN SINGH 2603005WL027524 HARBHAJAN SINGH 00415 SBIN0001546 1974 1974 Processed 01/04/2023 0415693839 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
327 GURU HAR SAHAI PB-03-005-021-001/111
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788885 16/03/2023 Kulwinder Singh 2603005WL027524 Kulwinder Singh 00415 SBIN0001546 1410 1410 Processed 01/04/2023 0415693756 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
328 GURU HAR SAHAI PB-03-005-021-001/111
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788886 16/03/2023 PARVEEN 2603005WL027524 PARVEEN 00415 SBIN0001546 2538 2538 Processed 01/04/2023 0415693844 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
329 GURU HAR SAHAI PB-03-005-021-001/114
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788887 16/03/2023 KARAM SINGH 2603005WL027524 KARAM SINGH 00415 SBIN0001546 1410 1410 Processed 01/04/2023 0415693827 KARAM SINGH HDFC BANK LTD(607152)
330 GURU HAR SAHAI PB-03-005-021-001/136
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788894 16/03/2023 Gurdeep Singh 2603005WL027524 Gurdeep Singh 00415 SBIN0001546 2538 2538 Processed 01/04/2023 0415693855 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
331 GURU HAR SAHAI PB-03-005-021-001/145
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788896 16/03/2023 PARKASH RANI 2603005WL027524 PARKASH RANI 00415 SBIN0001546 2538 2538 Processed 01/04/2023 0415693872 MRS PARKASH RANI STATE BANK OF INDIA(508548)
332 GURU HAR SAHAI PB-03-005-021-001/174
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788902 16/03/2023 Sukhwinderpal Singh 2603005WL027524 Sukhwinderpal Singh 00415 SBIN0001546 2538 2538 Processed 01/04/2023 0415693870 MR SUKHWINDER PAL SINGH STATE BANK OF INDIA(508548)
333 GURU HAR SAHAI PB-03-005-021-001/188
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788906 16/03/2023 MEENA DEVI 2603005WL027524 MEENA DEVI 00415 SBIN0001546 2538 2538 Processed 01/04/2023 0415693868 MRS MINA DEVI STATE BANK OF INDIA(508548)
334 GURU HAR SAHAI PB-03-005-021-001/197
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788908 16/03/2023 Ganesh Rishi 2603005WL027524 Ganesh Rishi 00415 SBIN0001546 2538 2538 Processed 01/04/2023 0415693869 MR GANESH RISHI STATE BANK OF INDIA(508548)
335 GURU HAR SAHAI PB-03-005-021-001/198
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788909 16/03/2023 SANDEEP 2603005WL027524 SANDEEP 00415 SBIN0001546 282 282 Processed 01/04/2023 0415693891 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
336 GURU HAR SAHAI PB-03-005-021-001/20
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788910 16/03/2023 Manjit Kaur 2603005WL027524 Manjit Kaur 00415 SBIN0001546 2538 2538 Processed 01/04/2023 0415693907 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
337 GURU HAR SAHAI PB-03-005-021-001/203
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788912 16/03/2023 JAI SINGH 2603005WL027524 JAI SINGH 00415 SBIN0001546 1974 1974 Processed 01/04/2023 0415693914 MR JAI SINGH STATE BANK OF INDIA(508548)
338 GURU HAR SAHAI PB-03-005-021-001/222
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788917 16/03/2023 AMANDEEP KAUR 2603005WL027524 AMANDEEP KAUR 00415 SBIN0001546 1692 1692 Processed 01/04/2023 0415693904 MRS AMANPREET KAUR STATE BANK OF INDIA(508548)
339 GURU HAR SAHAI PB-03-005-021-001/302
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788924 16/03/2023 SURJIT KAUR 2603005WL027524 SURJIT KAUR 00415 SBIN0001546 2538 2538 Processed 01/04/2023 0415693905 Surjit Kaur FINO PAYMENTS BANK LTD(608001)
340 GURU HAR SAHAI PB-03-005-021-001/37
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788926 16/03/2023 ANITA DEVI 2603005WL027524 ANITA DEVI 00415 SBIN0001546 2538 2538 Processed 01/04/2023 0415693836 MRS ANITA DEVI STATE BANK OF INDIA(508548)
341 GURU HAR SAHAI PB-03-005-021-001/37
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788927 16/03/2023 DALEEP RISHI 2603005WL027524 DALEEP RISHI 00415 SBIN0001546 2538 2538 Processed 01/04/2023 0415693854 DALIP RISHI HDFC BANK LTD(607152)
342 GURU HAR SAHAI PB-03-005-021-001/43
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788929 16/03/2023 MAKHAN SINGH 2603005WL027524 MAKHAN SINGH 00415 SBIN0001546 2538 2538 Processed 01/04/2023 0415693833 MAKHAN SINGH HDFC BANK LTD(607152)
343 GURU HAR SAHAI PB-03-005-021-001/51
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788932 16/03/2023 MALL SINGH 2603005WL027524 MALL SINGH 00415 SBIN0001546 1974 1974 Processed 01/04/2023 0415693834 MALL SINGH HDFC BANK LTD(607152)
344 GURU HAR SAHAI PB-03-005-021-001/59
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788935 16/03/2023 KALA SINGH 2603005WL027524 KALA SINGH 00415 SBIN0001546 1410 1410 Processed 01/04/2023 0415693826 KALA SINGH HDFC BANK LTD(607152)
345 GURU HAR SAHAI PB-03-005-021-001/66
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788938 16/03/2023 JAGDISH SINGH 2603005WL027524 JAGDISH SINGH 00415 SBIN0001546 2256 2256 Processed 01/04/2023 0415693831 JAGDISH SINGH HDFC BANK LTD(607152)
346 GURU HAR SAHAI PB-03-005-021-001/8
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788942 16/03/2023 MANJIT KAUR 2603005WL027524 MANJIT KAUR 00415 SBIN0001546 2538 2538 Processed 01/04/2023 0415693835 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
347 GURU HAR SAHAI PB-03-005-021-001/82
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788943 16/03/2023 JASPAL KAUR 2603005WL027524 JASPAL KAUR 00415 SBIN0001546 282 282 Processed 01/04/2023 0415693838 JASPAL KAUR ICICI BANK LTD(508534)
348 GURU HAR SAHAI PB-03-005-021-001/84
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788944 16/03/2023 RANNO BAI 2603005WL027524 RANNO BAI 00415 SBIN0001546 2538 2538 Processed 01/04/2023 0415693825 RANO BAI HDFC BANK LTD(607152)
349 GURU HAR SAHAI PB-03-005-021-001/88
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788946 16/03/2023 GURBACHAN SINGH 2603005WL027524 GURBACHAN SINGH 00415 SBIN0001546 2538 2538 Processed 01/04/2023 0415693842 GURBACHAN SINGH SO KASHMIR SINGH PUNJAB & SIND BANK(607087)
350 GURU HAR SAHAI PB-03-005-021-001/97
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788950 16/03/2023 AMARJEET KAUR 2603005WL027524 AMARJEET KAUR 00415 SBIN0001546 282 282 Processed 01/04/2023 0415693851 AMARJEET KAUR HDFC BANK LTD(607152)
351 GURU HAR SAHAI PB-03-005-022-001/124
(BASTI MAGHAR SINGH) 		2603005000NRG23160320230788760 16/03/2023 Mahinder Kaur 2603005WL027522 Mahinder Kaur 00415 SBIN0001546 1974 1974 Processed 01/04/2023 0415693858 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
352 GURU HAR SAHAI PB-03-005-022-001/124
(BASTI MAGHAR SINGH) 		2603005000NRG23160320230788759 16/03/2023 Pipal Singh 2603005WL027522 Pipal Singh 00415 SBIN0001546 1974 1974 Processed 01/04/2023 0415693863 MR PIPAL SINGH STATE BANK OF INDIA(508548)
353 GURU HAR SAHAI PB-03-005-022-001/140
(BASTI MAGHAR SINGH) 		2603005000NRG23160320230788762 16/03/2023 PARKASH KAUR 2603005WL027522 PARKASH KAUR 00415 SBIN0001546 1974 1974 Processed 01/04/2023 0415693862 PRAKASH KAUR HDFC BANK LTD(607152)
354 GURU HAR SAHAI PB-03-005-047-001/347
(CHAK SAIDO KE) 		2603005000NRG23270120230639308 16/03/2023 RAJPREET KAUR 2603005WL024432 RAJPREET KAUR 00415 SBIN0001546 1692 1692 Processed 01/04/2023 0415693879 Miss. NISHA (MINOR) U/G RAJPREET KAUR CENTRAL BANK OF INDIA(607115)
355 GURU HAR SAHAI PB-03-005-104-001/67
(PANJE KE HITHAR) 		2603005000NRG23160320230788753 16/03/2023 JASVEER KAUR 2603005WL027521 JASVEER KAUR 00415 SBIN0001546 1974 1974 Processed 01/04/2023 0415693857 JASVEER KAUR ICICI BANK LTD(508534)
356 GURU HAR SAHAI PB-03-005-107-001/268
(PINDI) 		2603005000NRG23160320230789518 16/03/2023 Suman Sharma 2603005WL027543 Suman Sharma 00415 SBIN0001546 1410 1410 Processed 01/04/2023 0415693852 MR SUMAN SHARMA STATE BANK OF INDIA(508548)
357 GURU HAR SAHAI PB-03-005-109-001/332
(QUTABGARH) 		2603005000NRG23160320230788725 16/03/2023 MAHINDER KAUR 2603005WL027518 MAHINDER KAUR 00415 SBIN0001546 3666 3666 Processed 01/04/2023 0415693749 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
358 GURU HAR SAHAI PB-03-005-115-001/214
(SARIN WALA BRAR) 		2603005000NRG23160320230788779 16/03/2023 Kuldeep Kaur 2603005WL027522 Kuldeep Kaur 00415 SBIN0001546 2538 2538 Processed 01/04/2023 0415693894 KULDEEP KAUR CANARA BANK(508532)
359 GURU HAR SAHAI PB-03-005-115-001/242
(SARIN WALA BRAR) 		2603005000NRG23160320230788783 16/03/2023 sukhpreet kaur 2603005WL027522 sukhpreet kaur 00415 SBIN0001546 1974 1974 Processed 01/04/2023 0415693893 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
360 GURU HAR SAHAI PB-03-005-115-001/286
(SARIN WALA BRAR) 		2603005000NRG23160320230788789 16/03/2023 Kuldeep kaur 2603005WL027522 Kuldeep kaur 00415 SBIN0001546 2256 2256 Processed 01/04/2023 0415693906 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
361 GURU HAR SAHAI PB-03-005-115-001/329
(SARIN WALA BRAR) 		2603005000NRG23160320230788794 16/03/2023 Darshan Singh 2603005WL027522 Darshan Singh 00415 SBIN0001546 1410 1410 Processed 01/04/2023 0415693913 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
362 GURU HAR SAHAI PB-03-005-115-001/336
(SARIN WALA BRAR) 		2603005000NRG23160320230788795 16/03/2023 Sukhdev Singh 2603005WL027522 Sukhdev Singh 00415 SBIN0001546 2538 2538 Processed 01/04/2023 0415693916 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
363 GURU HAR SAHAI PB-03-005-115-001/56
(SARIN WALA BRAR) 		2603005000NRG23160320230788817 16/03/2023 Sheera Singh 2603005WL027522 Sheera Singh 00415 SBIN0001546 2538 2538 Processed 01/04/2023 0415693607 SHEERA DSSO 110939 PUNJAB & SIND BANK(607087)
364 GURU HAR SAHAI PB-03-005-115-001/72
(SARIN WALA BRAR) 		2603005000NRG23160320230788821 16/03/2023 MANJIT KAUR 2603005WL027522 MANJIT KAUR 00415 SBIN0001546 2538 2538 Processed 01/04/2023 0415693606 MANJIT KAUR PUNJAB & SIND BANK(607087)
365 GURU HAR SAHAI PB-03-005-116-001/286
(SAWAYA RAI UTTAR) 		2603005000NRG23160320230788956 16/03/2023 Angrej singh 2603005WL027527 Angrej singh 00415 SBIN0001546 2820 2820 Processed 01/04/2023 0415693912 Mr. Angrej Singh INDIAN BANK(607105)
366 GURU HAR SAHAI PB-03-005-118-001/53
(SHAHEED UDHAM SINGH WALA) 		2603005000NRG23160320230788728 16/03/2023 Sohan lal 2603005WL027519 Sohan lal 00415 SBIN0001546 3666 3666 Processed 01/04/2023 0415693750 SOHAN LAL S/O HARKISHAN LAL PUNJAB GRAMIN BANK(607138)
367 GURU HAR SAHAI PB-03-005-124-001/48
(SULAH) 		2603005000NRG23160320230789521 16/03/2023 Swarna Rani 2603005WL027544 Swarna Rani 00415 SBIN0001546 2820 2820 Processed 01/04/2023 0415693843 MRS SWARANARANI DOSANJHARAM STATE BANK OF INDIA(508548)
368 GURU HAR SAHAI PB-03-005-125-001/133
(SUTANTAR NAGAR) 		2603005000NRG23160320230790170 16/03/2023 BALWINDER SINGH 2603005WL027553 BALWINDER SINGH 00415 SBIN0001546 1692 1692 Processed 01/04/2023 0415693766 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
369 GURU HAR SAHAI PB-03-005-125-001/144
(SUTANTAR NAGAR) 		2603005000NRG23160320230790179 16/03/2023 SIMARJEET KAUR 2603005WL027553 SIMARJEET KAUR 00415 SBIN0001546 1692 1692 Processed 01/04/2023 0415693773 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
370 GURU HAR SAHAI PB-03-005-125-001/17
(SUTANTAR NAGAR) 		2603005000NRG23160320230790185 16/03/2023 Manjit Kaur 2603005WL027553 Manjit Kaur 00415 SBIN0001546 1410 1410 Processed 01/04/2023 0415693603 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
371 GURU HAR SAHAI PB-03-005-125-001/21
(SUTANTAR NAGAR) 		2603005000NRG23160320230790186 16/03/2023 Manjit Kaur 2603005WL027553 Manjit Kaur 00415 SBIN0001546 564 564 Processed 01/04/2023 0415693768 MANJEET KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
372 GURU HAR SAHAI PB-03-005-125-001/29
(SUTANTAR NAGAR) 		2603005000NRG23160320230790189 16/03/2023 Gurmeet Kaur 2603005WL027553 Gurmeet Kaur 00415 SBIN0001546 1692 1692 Processed 01/04/2023 0415693873 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
373 GURU HAR SAHAI PB-03-005-125-001/46
(SUTANTAR NAGAR) 		2603005000NRG23160320230790203 16/03/2023 Amandeep Kaur 2603005WL027553 Amandeep Kaur 00415 SBIN0001546 1692 1692 Processed 01/04/2023 0415693582 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
374 GURU HAR SAHAI PB-03-005-125-001/58
(SUTANTAR NAGAR) 		2603005000NRG23160320230790211 16/03/2023 Roshni Rani 2603005WL027553 Roshni Rani 00415 SBIN0001546 1410 1410 Processed 01/04/2023 0415693769 MRS ROSHANI RANI STATE BANK OF INDIA(508548)
375 GURU HAR SAHAI PB-03-005-125-001/6
(SUTANTAR NAGAR) 		2603005000NRG23160320230790213 16/03/2023 Mukhtairo 2603005WL027553 Mukhtairo 00415 SBIN0001546 1692 1692 Processed 01/04/2023 0415693898 MRS MUKHTIARO BAI STATE BANK OF INDIA(508548)
376 GURU HAR SAHAI PB-03-005-125-001/64
(SUTANTAR NAGAR) 		2603005000NRG23160320230790215 16/03/2023 Shinderpal Kaur 2603005WL027553 Shinderpal Kaur 00415 SBIN0001546 1692 1692 Processed 01/04/2023 0415693765 MRS CHHINDER PAL STATE BANK OF INDIA(508548)
377 GURU HAR SAHAI PB-03-005-125-001/67
(SUTANTAR NAGAR) 		2603005000NRG23160320230790216 16/03/2023 Sandeep Singh 2603005WL027553 Sandeep Singh 00415 SBIN0001546 1692 1692 Processed 01/04/2023 0415693598 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
378 GURU HAR SAHAI PB-03-005-125-001/68
(SUTANTAR NAGAR) 		2603005000NRG23160320230790217 16/03/2023 Jeet Singh 2603005WL027553 Jeet Singh 00415 SBIN0001546 1692 1692 Processed 01/04/2023 0415693899 MR JEET SINGH STATE BANK OF INDIA(508548)
379 GURU HAR SAHAI PB-03-005-125-001/73
(SUTANTAR NAGAR) 		2603005000NRG23160320230790221 16/03/2023 Jyoti Bai 2603005WL027553 Jyoti Bai 00415 SBIN0001546 1410 1410 Processed 01/04/2023 0415693918 JOTI BAI W/O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
380 GURU HAR SAHAI PB-03-005-125-001/78
(SUTANTAR NAGAR) 		2603005000NRG23160320230790225 16/03/2023 Sandeep Kaur 2603005WL027553 Sandeep Kaur 00415 SBIN0001546 1692 1692 Processed 01/04/2023 0415693878 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
381 GURU HAR SAHAI PB-03-005-127-001/194
(TALLE WALA) 		2603005000NRG23160320230789822 16/03/2023 DALJEET SINGH 2603005WL027546 DALJEET SINGH 00415 SBIN0001546 1410 1410 Processed 01/04/2023 0415693917 MR DALJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 151434 151434
382 GURU HAR SAHAI PB-03-005-006-001/424
(BALEL KE HASAL) 		2603005000NRG23160320230788680 16/03/2023 SEEMA RANI 2603005WL027515 SEEMA RANI 00415 SBIN0001756 1692 1692 Processed 01/04/2023 0415693846 SEEMA RANI BANK OF BARODA(606985)
383 GURU HAR SAHAI PB-03-005-006-001/424
(BALEL KE HASAL) 		2603005000NRG23160320230788679 16/03/2023 SONA SINGH 2603005WL027515 SONA SINGH 00415 SBIN0001756 2538 2538 Processed 01/04/2023 0415693849 MR SONA SINGH STATE BANK OF INDIA(508548)
384 GURU HAR SAHAI PB-03-005-007-001/13
(BALEL KE KAMAL) 		2603005000NRG23160320230788683 16/03/2023 Om Parkash 2603005WL027515 Om Parkash 00415 SBIN0001756 2538 2538 Processed 01/04/2023 0415693874 MR OM PARKASH STATE BANK OF INDIA(508548)
385 GURU HAR SAHAI PB-03-005-009-002/110
(BALEL KE UTTAR) 		2603005000NRG23160320230789012 16/03/2023 JOGINDRO BAI 2603005WL027532 JOGINDRO BAI 00415 SBIN0001756 846 846 Processed 01/04/2023 0415693888 MRS JOGINDRO BAI STATE BANK OF INDIA(508548)
386 GURU HAR SAHAI PB-03-005-009-002/62
(BALEL KE UTTAR) 		2603005000NRG23160320230789028 16/03/2023 Shimla Rani 2603005WL027532 Shimla Rani 00415 SBIN0001756 1128 1128 Processed 01/04/2023 0415693880 SIMLA RANI ICICI BANK LTD(508534)
387 GURU HAR SAHAI PB-03-005-009-002/82
(BALEL KE UTTAR) 		2603005000NRG23160320230789029 16/03/2023 SEEMA RANI 2603005WL027532 SEEMA RANI 00415 SBIN0001756 846 846 Processed 01/04/2023 0415693877 SEEMA RANI ICICI BANK LTD(508534)
388 GURU HAR SAHAI PB-03-005-014-001/106
(BASTI GOBINDGARH) 		2603005000NRG23160320230788685 16/03/2023 SUHAR SINGH 2603005WL027516 SUHAR SINGH 00415 SBIN0001756 1128 1128 Processed 01/04/2023 0415693698 SAWAR SINGH ICICI BANK LTD(508534)
389 GURU HAR SAHAI PB-03-005-100-001/104
(NATHU CHISHTI) 		2603005000NRG23160320230788989 16/03/2023 JOGINDER SINGH 2603005WL027531 JOGINDER SINGH 00415 SBIN0001756 2256 2256 Processed 01/04/2023 0415693847 JOGINDER SINGH ICICI BANK LTD(508534)
390 GURU HAR SAHAI PB-03-005-100-001/113
(NATHU CHISHTI) 		2603005000NRG23160320230788991 16/03/2023 SANDEEP KUMAR 2603005WL027531 SANDEEP KUMAR 00415 SBIN0001756 2538 2538 Processed 01/04/2023 0415693841 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
391 GURU HAR SAHAI PB-03-005-125-001/118
(SUTANTAR NAGAR) 		2603005000NRG23160320230790157 16/03/2023 Surinder Kumar 2603005WL027553 Surinder Kumar 00415 SBIN0001756 1128 1128 Processed 01/04/2023 0415693848 SURINDER KUMAR S/O SATVEER SINGH PUNJAB GRAMIN BANK(607138)
392 GURU HAR SAHAI PB-03-005-125-001/123
(SUTANTAR NAGAR) 		2603005000NRG23160320230790160 16/03/2023 Mandeep Kaur 2603005WL027553 Mandeep Kaur 00415 SBIN0001756 1692 1692 Processed 01/04/2023 0415693882 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
393 GURU HAR SAHAI PB-03-005-125-001/126
(SUTANTAR NAGAR) 		2603005000NRG23160320230790162 16/03/2023 BUA 2603005WL027553 BUA 00415 SBIN0001756 1692 1692 Processed 01/04/2023 0415693897 MRS BUA BUA STATE BANK OF INDIA(508548)
394 GURU HAR SAHAI PB-03-005-125-001/132
(SUTANTAR NAGAR) 		2603005000NRG23160320230790169 16/03/2023 GAGANDEEP SINGH 2603005WL027553 GAGANDEEP SINGH 00415 SBIN0001756 1692 1692 Processed 01/04/2023 0415693923 GAGANDEEP SINGH PUNJAB & SIND BANK(607087)
395 GURU HAR SAHAI PB-03-005-125-001/6
(SUTANTAR NAGAR) 		2603005000NRG23160320230790212 16/03/2023 Bahal Singh 2603005WL027553 Bahal Singh 00415 SBIN0001756 1692 1692 Processed 01/04/2023 0415693881 MR BAHAL SINGH STATE BANK OF INDIA(508548)
396 GURU HAR SAHAI PB-03-005-127-001/129
(TALLE WALA) 		2603005000NRG23160320230789815 16/03/2023 Gurmeet Chand 2603005WL027546 Gurmeet Chand 00415 SBIN0001756 1410 1410 Processed 01/04/2023 0415693850 MR GURMEET CHAND STATE BANK OF INDIA(508548)
397 GURU HAR SAHAI PB-03-005-127-001/138
(TALLE WALA) 		2603005000NRG23160320230789818 16/03/2023 Anita 2603005WL027546 Anita 00415 SBIN0001756 1128 1128 Processed 01/04/2023 0415693876 MRS ANITA RANI STATE BANK OF INDIA(508548)
SubTotal 25944 25944
398 GURU HAR SAHAI PB-03-005-014-001/172
(BASTI GOBINDGARH) 		2603005000NRG23160320230788703 16/03/2023 SURINDER KAUR 2603005WL027516 SURINDER KAUR 00415 SBIN0050629 1128 1128 Processed 01/04/2023 0415693772 MRS SURINDERKAUR WO MUKHTIARSINGH STATE BANK OF INDIA(508548)
399 GURU HAR SAHAI PB-03-005-124-001/44
(SULAH) 		2603005000NRG23160320230789520 16/03/2023 Harkrishan Lal 2603005WL027544 Harkrishan Lal 00415 SBIN0050629 2820 2820 Processed 01/04/2023 0415693576 HARKISHAN LAL STATE BANK OF INDIA(508548)
SubTotal 3948 3948
400 GURU HAR SAHAI PB-03-005-009-002/60
(BALEL KE UTTAR) 		2603005000NRG23160320230789027 16/03/2023 Bota Singh 2603005WL027532 Bota Singh 00415 SBIN0050743 1128 1128 Processed 01/04/2023 0415693770 MR BOOTA SINGH STATE BANK OF INDIA(508548)
401 GURU HAR SAHAI PB-03-005-014-001/154
(BASTI GOBINDGARH) 		2603005000NRG23160320230788698 16/03/2023 Ranjit singh 2603005WL027516 Ranjit singh 00415 SBIN0050743 1128 1128 Processed 01/04/2023 0415693754 MR RANJIT SINGH STATE BANK OF INDIA(508548)
402 GURU HAR SAHAI PB-03-005-014-001/197
(BASTI GOBINDGARH) 		2603005000NRG23160320230788715 16/03/2023 Harjinder singh 2603005WL027516 Harjinder singh 00415 SBIN0050743 1410 1410 Processed 01/04/2023 0415693764 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
403 GURU HAR SAHAI PB-03-005-014-001/200
(BASTI GOBINDGARH) 		2603005000NRG23160320230788716 16/03/2023 Gurdev singh 2603005WL027516 Gurdev singh 00415 SBIN0050743 1410 1410 Processed 01/04/2023 0415693577 MR GURDEV SINGH STATE BANK OF INDIA(508548)
404 GURU HAR SAHAI PB-03-005-021-001/177
(BASTI LAKHMIR PURA) 		2603005000NRG23160320230788904 16/03/2023 Veena Rani 2603005WL027524 Veena Rani 00415 SBIN0050743 2538 2538 Processed 01/04/2023 0415693757 VEENA RANI DO MUKHTIAR SINGH BANK OF INDIA(508505)
405 GURU HAR SAHAI PB-03-005-125-001/113
(SUTANTAR NAGAR) 		2603005000NRG23160320230790156 16/03/2023 REET 2603005WL027553 REET 00415 SBIN0050743 1692 1692 Processed 01/04/2023 0415693742 MRS REET REET STATE BANK OF INDIA(508548)
406 GURU HAR SAHAI PB-03-005-125-001/132
(SUTANTAR NAGAR) 		2603005000NRG23160320230790168 16/03/2023 VAKEEL CHAND 2603005WL027553 VAKEEL CHAND 00415 SBIN0050743 1692 1692 Processed 01/04/2023 0415693771 VAKEEL RAM ICICI BANK LTD(508534)
407 GURU HAR SAHAI PB-03-005-125-001/134
(SUTANTAR NAGAR) 		2603005000NRG23160320230790172 16/03/2023 AMRIK SINGH 2603005WL027553 AMRIK SINGH 00415 SBIN0050743 1692 1692 Processed 01/04/2023 0415693922 AMRIK SINGH SO MOHAN LAL BANK OF INDIA(508505)
408 GURU HAR SAHAI PB-03-005-125-001/17
(SUTANTAR NAGAR) 		2603005000NRG23160320230790184 16/03/2023 Kalwant Singh 2603005WL027553 Kalwant Singh 00415 SBIN0050743 1692 1692 Processed 01/04/2023 0415693767 Mr. KULWANT SINGH INDIAN BANK(607105)
SubTotal 14382 14382
409 GURU HAR SAHAI PB-03-005-115-001/147
(SARIN WALA BRAR) 		2603005000NRG23160320230788770 16/03/2023 KULVANT KAUR 2603005WL027522 KULVANT KAUR 00462 UCBA0000941 2256 2256 Processed 01/04/2023 0415693830 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
410 GURU HAR SAHAI PB-03-005-106-004/163
(PEERE KE UTTAR) 		2603005000NRG23160320230789288 16/03/2023 Mahidero Bai 2603005WL027541 Mahidero Bai 00468 UBIN0567507 1128 1128 Processed 01/04/2023 0415693774 MAHINDRO BAI WO TARA SINGH UNION BANK OF INDIA(508500)
SubTotal 1128 1128
411 GURU HAR SAHAI PB-03-005-106-004/511
(PEERE KE UTTAR) 		2603005000NRG23160320230789297 16/03/2023 Parkash Kaur 2603005WL027541 Parkash Kaur 00468 UBIN0828823 1410 1410 Processed 01/04/2023 0415693824 PARKASH KAUR D/O KARNAIL SINGH THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
SubTotal 1410 1410
Total 696822 696822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURU HAR SAHAI PB2603005_160323APB_FTO_114333 AXIS BANK UTIB0002364 MOHAN KE UTTAR 1410
2 GURU HAR SAHAI PB2603005_160323APB_FTO_114333 AXIS BANK UTIB0002387 JHANDUWALA 1974
3 GURU HAR SAHAI PB2603005_160323APB_FTO_114333 Bank of Baroda BARB0FEROZP FEROZEPUR BRANCH 1692
4 GURU HAR SAHAI PB2603005_160323APB_FTO_114333 Bank of India BKID0006376 JALALABAD 10434
5 GURU HAR SAHAI PB2603005_160323APB_FTO_114333 Canara Bank CNRB0005539 Guruharsahai 1692
6 GURU HAR SAHAI PB2603005_160323APB_FTO_114333 Canara Bank CNRB0005668 Jalalabad 1692
7 GURU HAR SAHAI PB2603005_160323APB_FTO_114333 Central Bank Of India CBIN0282200 CHAK SAIDOKE 13818
8 GURU HAR SAHAI PB2603005_160323APB_FTO_114333 Central Bank Of India CBIN0284315 Jalalabad 6204
9 GURU HAR SAHAI PB2603005_160323APB_FTO_114333 District Central Cooperative Bank UTIB0SFCB02 KARMA 4230
10 GURU HAR SAHAI PB2603005_160323APB_FTO_114333 HDFC HDFC0001415 MALL ROAD 46248
11 GURU HAR SAHAI PB2603005_160323APB_FTO_114333 HDFC HDFC0001423 JALALABAD 12972
12 GURU HAR SAHAI PB2603005_160323APB_FTO_114333 HDFC HDFC0003132 Panje Ke 26226
13 GURU HAR SAHAI PB2603005_160323APB_FTO_114333 HDFC HDFC0003534 Pindi Balochan 2256
14 GURU HAR SAHAI PB2603005_160323APB_FTO_114333 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 47940
15 GURU HAR SAHAI PB2603005_160323APB_FTO_114333 ICICI BANK ICIC0000538 ICICI Bank Ltd(AGRI) 34404
16 GURU HAR SAHAI PB2603005_160323APB_FTO_114333 Indian Bank IDIB000G660 GURU HAR SAHAI 21714
17 GURU HAR SAHAI PB2603005_160323APB_FTO_114333 Indian Bank IDIB000J534 JALALABAD 4512
18 GURU HAR SAHAI PB2603005_160323APB_FTO_114333 Indian Overseas Bank IOBA0002335 JALALABAD (WEST) 5076
19 GURU HAR SAHAI PB2603005_160323APB_FTO_114333 Punjab & Sind Bank PSIB0000248 GURU HAR SAHAI, PUNJAB 64860
20 GURU HAR SAHAI PB2603005_160323APB_FTO_114333 Punjab & Sind Bank PSIB0000657 GOLU KA MOR 4230
21 GURU HAR SAHAI PB2603005_160323APB_FTO_114333 Punjab & Sind Bank PSIB0021002 loharka kalan 846
22 GURU HAR SAHAI PB2603005_160323APB_FTO_114333 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 1410
23 GURU HAR SAHAI PB2603005_160323APB_FTO_114333 Punjab & Sind Bank PSIB0021197 Panje Ke Uttar 32148
24 GURU HAR SAHAI PB2603005_160323APB_FTO_114333 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 1128
25 GURU HAR SAHAI PB2603005_160323APB_FTO_114333 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 79242
26 GURU HAR SAHAI PB2603005_160323APB_FTO_114333 Punjab National Bank PUNB0083310 Guruharsahai Firozepur 7332
27 GURU HAR SAHAI PB2603005_160323APB_FTO_114333 Punjab National Bank PUNB0169600 LUBANIANWALI 6768
28 GURU HAR SAHAI PB2603005_160323APB_FTO_114333 Punjab National Bank PUNB0236100 KOHAR SINGH WALA CAMP 15792
29 GURU HAR SAHAI PB2603005_160323APB_FTO_114333 Punjab National Bank PUNB0243800 AMIRKHAS 38070
30 GURU HAR SAHAI PB2603005_160323APB_FTO_114333 State Bank of India SBIN0001546 GURU HARSAHAI 151434
31 GURU HAR SAHAI PB2603005_160323APB_FTO_114333 State Bank of India SBIN0001756 JALALABAD 25944
32 GURU HAR SAHAI PB2603005_160323APB_FTO_114333 State Bank of India SBIN0050629 JALALABAD WEST 3948
33 GURU HAR SAHAI PB2603005_160323APB_FTO_114333 State Bank of India SBIN0050743 GURU HAR SAHAI 14382
34 GURU HAR SAHAI PB2603005_160323APB_FTO_114333 UCO Bank UCBA0000941 FEROZPUR CITY 2256
35 GURU HAR SAHAI PB2603005_160323APB_FTO_114333 Union Bank of India UBIN0567507 Jallabad 1128
36 GURU HAR SAHAI PB2603005_160323APB_FTO_114333 Union Bank of India UBIN0828823 JALALABAD 1410

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