|
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-03-005-024-001/150
(BASTI SAHAN KE)
|
2603005000NRG25090520240026262
|
09/05/2024
|
KULDEEP KAUR
|
2603005WL001067
|
KULDEEP KAUR
|
00045
|
BARB0FEROZP
|
1818
|
1818
|
Processed
|
14/05/2024
|
|
4002403719
|
|
KULDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-039-001/15
(CHAK JAMALGARH)
|
2603005000NRG25090520240026485
|
09/05/2024
|
ASHOK KUMAR
|
2603005WL001072
|
ASHOK KUMAR
|
00048
|
BKID0006376
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002403731
|
|
ASHOK KUMAR
|
ICICI BANK LTD(508534)
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-039-001/5
(CHAK JAMALGARH)
|
2603005000NRG25090520240026500
|
09/05/2024
|
Ranjit Kumar
|
2603005WL001072
|
Ranjit Kumar
|
00048
|
BKID0006376
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002403732
|
|
RANJIT KUMAR SO UJAGAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-121-001/164
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25090520240026270
|
09/05/2024
|
SHALLO BAI
|
2603005WL001067
|
SHALLO BAI
|
00048
|
BKID0006376
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4002403760
|
|
KUSHLIA BAI
|
ICICI BANK LTD(508534)
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-121-001/202
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25090520240026274
|
09/05/2024
|
Jaswinder Singh
|
2603005WL001067
|
Jaswinder Singh
|
00048
|
BKID0006376
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4002403811
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-121-001/202
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25090520240026273
|
09/05/2024
|
Raj Rani
|
2603005WL001067
|
Raj Rani
|
00048
|
BKID0006376
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4002403767
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-121-001/217
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25090520240026275
|
09/05/2024
|
Hoshiar Singh
|
2603005WL001067
|
Hoshiar Singh
|
00048
|
BKID0006376
|
1515
|
1515
|
Processed
|
14/05/2024
|
|
4002403753
|
|
MR HUSHIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-121-001/225
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25090520240026277
|
09/05/2024
|
Preeto Basi
|
2603005WL001067
|
Preeto Basi
|
00048
|
BKID0006376
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4002403755
|
|
PRITO BAI WO JEET SINGH
|
BANK OF INDIA(508505)
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-121-001/292
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25090520240026278
|
09/05/2024
|
Ratan singh
|
2603005WL001067
|
Ratan singh
|
00048
|
BKID0006376
|
606
|
606
|
Processed
|
14/05/2024
|
|
4002403758
|
|
RATAN SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-121-001/303
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25090520240026279
|
09/05/2024
|
Sunita
|
2603005WL001067
|
Sunita
|
00048
|
BKID0006376
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4002403789
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-121-001/322
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25090520240026280
|
09/05/2024
|
Roopa Rani
|
2603005WL001067
|
Roopa Rani
|
00048
|
BKID0006376
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4002403737
|
|
RUPA RANI WO DOLAT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-121-001/338
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25090520240026281
|
09/05/2024
|
PARMJEET KAUR
|
2603005WL001067
|
PARMJEET KAUR
|
00048
|
BKID0006376
|
1818
|
1818
|
Rejected
|
14/05/2024
|
|
4002403756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-121-001/345
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25090520240026282
|
09/05/2024
|
SANTO BAI
|
2603005WL001067
|
SANTO BAI
|
00048
|
BKID0006376
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4002403757
|
|
SANTO BAI WO GOMA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-121-001/427
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25090520240026284
|
09/05/2024
|
RAVEEN KAUR
|
2603005WL001067
|
RAVEEN KAUR
|
00048
|
BKID0006376
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4002403784
|
|
RAVIN KAUR W/O RANJEET SINGH
|
BANK OF INDIA(508505)
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-121-001/430
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25090520240026285
|
09/05/2024
|
PARAMJEET KAUR
|
2603005WL001067
|
PARAMJEET KAUR
|
00048
|
BKID0006376
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4002403768
|
|
PARAMJEET KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-121-001/496
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25090520240026287
|
09/05/2024
|
kala singh
|
2603005WL001067
|
kala singh
|
00048
|
BKID0006376
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4002403754
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-121-001/504
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25090520240026290
|
09/05/2024
|
MANJEET KAUR
|
2603005WL001067
|
MANJEET KAUR
|
00048
|
BKID0006376
|
1515
|
1515
|
Processed
|
14/05/2024
|
|
4002403769
|
|
MRS MANJEETKAUR WO JEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-121-001/509
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25090520240026293
|
09/05/2024
|
SURJIT KAUR
|
2603005WL001067
|
SURJIT KAUR
|
00048
|
BKID0006376
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4002403759
|
|
SURJEET KAUR W/O BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-121-001/529
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25090520240026298
|
09/05/2024
|
PALA SINGH
|
2603005WL001067
|
PALA SINGH
|
00048
|
BKID0006376
|
1515
|
1515
|
Processed
|
14/05/2024
|
|
4002403788
|
|
PALA SINGH SO HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-121-001/533
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25090520240026300
|
09/05/2024
|
HARMEET KAUR
|
2603005WL001067
|
HARMEET KAUR
|
00048
|
BKID0006376
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4002403786
|
|
HARMEET KAUR WO SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-121-001/59
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25090520240026301
|
09/05/2024
|
GOMA SINGH
|
2603005WL001067
|
GOMA SINGH
|
00048
|
BKID0006376
|
1212
|
1212
|
Processed
|
14/05/2024
|
|
4002403806
|
|
GOMA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38614
|
38614
|
|
|
|
|
|
|
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-039-001/27
(CHAK JAMALGARH)
|
2603005000NRG25090520240026496
|
09/05/2024
|
Usha Rani
|
2603005WL001072
|
Usha Rani
|
00078
|
CNRB0005539
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403804
|
|
MISS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-121-001/509
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25090520240026294
|
09/05/2024
|
MANJEET KAUR
|
2603005WL001067
|
MANJEET KAUR
|
00089
|
CBIN0284315
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4002403727
|
|
Miss. MANJEET KAUR DO BALVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-164-001/49
(Darbar Singh Wala)
|
2603005000NRG25090520240026916
|
09/05/2024
|
CHHINDO BAI
|
2603005WL001084
|
CHHINDO BAI
|
00152
|
HDFC0000301
|
2727
|
2727
|
Processed
|
14/05/2024
|
|
4002403810
|
|
CHHINDO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-036-001/263
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026448
|
09/05/2024
|
Jaswinder Singh
|
2603005WL001071
|
Jaswinder Singh
|
00152
|
HDFC0001415
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403793
|
|
JASWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-036-001/308
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026470
|
09/05/2024
|
HARMESH SINGH
|
2603005WL001071
|
HARMESH SINGH
|
00152
|
HDFC0003132
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403751
|
|
Harmesh Singh
|
PUNJAB & SIND BANK(607087)
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-164-001/54
(Darbar Singh Wala)
|
2603005000NRG25090520240026917
|
09/05/2024
|
GOVERNER SINGH
|
2603005WL001084
|
GOVERNER SINGH
|
00152
|
HDFC0003132
|
2727
|
2727
|
Processed
|
14/05/2024
|
|
4002403783
|
|
GOVERNAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4659
|
4659
|
|
|
|
|
|
|
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-036-001/168
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026436
|
09/05/2024
|
BAGICH SINGH
|
2603005WL001071
|
BAGICH SINGH
|
00168
|
ICIC0000538
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002403669
|
|
BAGICHA SO SONA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-036-001/21
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026441
|
09/05/2024
|
SEEMA RANI
|
2603005WL001071
|
SEEMA RANI
|
00168
|
ICIC0000538
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403667
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-036-001/70
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026479
|
09/05/2024
|
PALLO BIBI
|
2603005WL001071
|
PALLO BIBI
|
00168
|
ICIC0000538
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403670
|
|
PALA RANI WO HUSIHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-036-001/71
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026480
|
09/05/2024
|
PASHO BIBI
|
2603005WL001071
|
PASHO BIBI
|
00168
|
ICIC0000538
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403671
|
|
PASHO BIBI & DSSO FZR PLA NO. 171318
|
PUNJAB & SIND BANK(607087)
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-036-001/83
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026481
|
09/05/2024
|
RALRANI
|
2603005WL001071
|
RALRANI
|
00168
|
ICIC0000538
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403672
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-056-001/35
(DHANI SHAM CHAND WALI)
|
2603005000NRG25090520240026428
|
09/05/2024
|
DES RAJ
|
2603005WL001070
|
DES RAJ
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
14/05/2024
|
|
4002403668
|
|
DES RAJ S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10853
|
10853
|
|
|
|
|
|
|
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-102-001/159
(NIDHANA)
|
2603005000NRG25090520240027111
|
09/05/2024
|
Jito
|
2603005WL001099
|
Jito
|
00176
|
IDIB000F014
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002403673
|
|
MRS JITO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-033-001/157
(BOHRIAN)
|
2603005000NRG25090520240026267
|
09/05/2024
|
PAPPU SINGH
|
2603005WL001067
|
PAPPU SINGH
|
00176
|
IDIB000G660
|
1515
|
1515
|
Processed
|
14/05/2024
|
|
4002403787
|
|
Mr. Pappu Singh
|
INDIAN BANK(607105)
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-102-001/526
(NIDHANA)
|
2603005000NRG25090520240027117
|
09/05/2024
|
Sona singh
|
2603005WL001099
|
Sona singh
|
00176
|
IDIB000G660
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403744
|
|
Mr. Sona Singh
|
INDIAN BANK(607105)
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-102-001/652
(NIDHANA)
|
2603005000NRG25090520240027121
|
09/05/2024
|
SAROJ RANI
|
2603005WL001099
|
SAROJ RANI
|
00176
|
IDIB000G660
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403741
|
|
MR SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-121-001/496
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25090520240026288
|
09/05/2024
|
SEETA RANI
|
2603005WL001067
|
SEETA RANI
|
00176
|
IDIB000G660
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4002403752
|
|
Mrs. Seeta Rani
|
INDIAN BANK(607105)
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-121-001/505
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25090520240026291
|
09/05/2024
|
WAZIR KAUR
|
2603005WL001067
|
WAZIR KAUR
|
00176
|
IDIB000G660
|
1818
|
1818
|
Processed
|
14/05/2024
|
|
4002403773
|
|
Mrs. Wazir Kaur
|
INDIAN BANK(607105)
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-156-001/151
(BASTI NANAKPURA)
|
2603005000NRG25090520240026306
|
09/05/2024
|
GURMEET KAUR
|
2603005WL001067
|
GURMEET KAUR
|
00176
|
IDIB000G660
|
909
|
909
|
Processed
|
14/05/2024
|
|
4002403813
|
|
Mrs. Gurmeet Kaur
|
INDIAN BANK(607105)
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-156-001/151
(BASTI NANAKPURA)
|
2603005000NRG25090520240026307
|
09/05/2024
|
RAJNI
|
2603005WL001067
|
RAJNI
|
00176
|
IDIB000G660
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4002403812
|
|
Rajni ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12651
|
12651
|
|
|
|
|
|
|
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-033-001/169
(BOHRIAN)
|
2603005000NRG25090520240026268
|
09/05/2024
|
AMARJEET SINGH
|
2603005WL001067
|
AMARJEET SINGH
|
00349
|
PSIB0000248
|
1515
|
1515
|
Processed
|
14/05/2024
|
|
4002403679
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-036-001/5
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026477
|
09/05/2024
|
Asha Singh
|
2603005WL001071
|
Asha Singh
|
00349
|
PSIB0000248
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002403713
|
|
ASHA RANI WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-039-001/128
(CHAK JAMALGARH)
|
2603005000NRG25090520240026484
|
09/05/2024
|
MANJU
|
2603005WL001072
|
MANJU
|
00349
|
PSIB0000248
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403677
|
|
MRS MANJU DO NARAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
GURU HAR SAHAI
|
PB-03-005-102-001/511
(NIDHANA)
|
2603005000NRG25090520240027115
|
09/05/2024
|
Dharam singh
|
2603005WL001099
|
Dharam singh
|
00349
|
PSIB0000248
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002403675
|
|
DHARAM SINGH
|
AXIS BANK(607153)
|
|
46
|
GURU HAR SAHAI
|
PB-03-005-102-001/526
(NIDHANA)
|
2603005000NRG25090520240027116
|
09/05/2024
|
Veena rani
|
2603005WL001099
|
Veena rani
|
00349
|
PSIB0000248
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002403676
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GURU HAR SAHAI
|
PB-03-005-102-001/697
(NIDHANA)
|
2603005000NRG25090520240027125
|
09/05/2024
|
GURMEJ SINGH
|
2603005WL001099
|
GURMEJ SINGH
|
00349
|
PSIB0000248
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403674
|
|
GURMEJ SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
GURU HAR SAHAI
|
PB-03-005-102-001/715
(NIDHANA)
|
2603005000NRG25090520240027127
|
09/05/2024
|
KAILASH RANI
|
2603005WL001099
|
KAILASH RANI
|
00349
|
PSIB0000248
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403678
|
|
KAILASH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13429
|
13429
|
|
|
|
|
|
|
|
|
49
|
GURU HAR SAHAI
|
PB-03-005-005-001/74
(BAJE KE)
|
2603005000NRG25090520240026425
|
09/05/2024
|
DES RAJ
|
2603005WL001070
|
DES RAJ
|
00349
|
PSIB0000657
|
1818
|
1818
|
Processed
|
14/05/2024
|
|
4002403718
|
|
DES RAJ SO SHAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
GURU HAR SAHAI
|
PB-03-005-036-001/109
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026429
|
09/05/2024
|
BALVIR SINGH
|
2603005WL001071
|
BALVIR SINGH
|
00349
|
PSIB0000657
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002403697
|
|
BALBIR SINGH DSSO FZR PLA NO.171279
|
PUNJAB & SIND BANK(607087)
|
|
51
|
GURU HAR SAHAI
|
PB-03-005-036-001/141
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026431
|
09/05/2024
|
BALVEER SINGH
|
2603005WL001071
|
BALVEER SINGH
|
00349
|
PSIB0000657
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403696
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
GURU HAR SAHAI
|
PB-03-005-036-001/145
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026432
|
09/05/2024
|
veena rani
|
2603005WL001071
|
veena rani
|
00349
|
PSIB0000657
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403703
|
|
VEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
GURU HAR SAHAI
|
PB-03-005-036-001/146
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026433
|
09/05/2024
|
Kulvant Singh
|
2603005WL001071
|
Kulvant Singh
|
00349
|
PSIB0000657
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403698
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
GURU HAR SAHAI
|
PB-03-005-036-001/15
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026434
|
09/05/2024
|
MALA BIBI
|
2603005WL001071
|
MALA BIBI
|
00349
|
PSIB0000657
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403721
|
|
Mala Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
GURU HAR SAHAI
|
PB-03-005-036-001/168
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026435
|
09/05/2024
|
Kertaro bibi
|
2603005WL001071
|
Kertaro bibi
|
00349
|
PSIB0000657
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403687
|
|
KARTAR BIBI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
GURU HAR SAHAI
|
PB-03-005-036-001/187
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026440
|
09/05/2024
|
Sheelo Bai
|
2603005WL001071
|
Sheelo Bai
|
00349
|
PSIB0000657
|
1932
|
1932
|
Rejected
|
14/05/2024
|
|
4002403710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
GURU HAR SAHAI
|
PB-03-005-036-001/211
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026442
|
09/05/2024
|
Jeet singh
|
2603005WL001071
|
Jeet singh
|
00349
|
PSIB0000657
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403691
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
GURU HAR SAHAI
|
PB-03-005-036-001/213
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026443
|
09/05/2024
|
Sheelo Bibi
|
2603005WL001071
|
Sheelo Bibi
|
00349
|
PSIB0000657
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403685
|
|
SHILA BAI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
GURU HAR SAHAI
|
PB-03-005-036-001/264
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026450
|
09/05/2024
|
KASHMIR KAUR
|
2603005WL001071
|
KASHMIR KAUR
|
00349
|
PSIB0000657
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403725
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
GURU HAR SAHAI
|
PB-03-005-036-001/265
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026452
|
09/05/2024
|
Paramjit Kaur
|
2603005WL001071
|
Paramjit Kaur
|
00349
|
PSIB0000657
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403712
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GURU HAR SAHAI
|
PB-03-005-036-001/266
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026453
|
09/05/2024
|
Kulwinder Kaur
|
2603005WL001071
|
Kulwinder Kaur
|
00349
|
PSIB0000657
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403702
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GURU HAR SAHAI
|
PB-03-005-036-001/275
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026460
|
09/05/2024
|
Bagicha Singh
|
2603005WL001071
|
Bagicha Singh
|
00349
|
PSIB0000657
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002403695
|
|
BAGICHA SINGH AP-6011 S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
GURU HAR SAHAI
|
PB-03-005-036-001/293
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026464
|
09/05/2024
|
Sumitra Bibi
|
2603005WL001071
|
Sumitra Bibi
|
00349
|
PSIB0000657
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403706
|
|
SUMITRA BIBI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
GURU HAR SAHAI
|
PB-03-005-036-001/302
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026467
|
09/05/2024
|
DIYALO BIBI
|
2603005WL001071
|
DIYALO BIBI
|
00349
|
PSIB0000657
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403686
|
|
DIALO BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GURU HAR SAHAI
|
PB-03-005-036-001/305
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026468
|
09/05/2024
|
USHA RANI
|
2603005WL001071
|
USHA RANI
|
00349
|
PSIB0000657
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403699
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
GURU HAR SAHAI
|
PB-03-005-036-001/308
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026469
|
09/05/2024
|
SHEELO BIBI
|
2603005WL001071
|
SHEELO BIBI
|
00349
|
PSIB0000657
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403694
|
|
SHILO BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GURU HAR SAHAI
|
PB-03-005-036-001/314
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026471
|
09/05/2024
|
GOGA BAI
|
2603005WL001071
|
GOGA BAI
|
00349
|
PSIB0000657
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403700
|
|
Goga Bai
|
PUNJAB & SIND BANK(607087)
|
|
68
|
GURU HAR SAHAI
|
PB-03-005-036-001/85
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026482
|
09/05/2024
|
RAJ RANI
|
2603005WL001071
|
RAJ RANI
|
00349
|
PSIB0000657
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002403707
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37882
|
37882
|
|
|
|
|
|
|
|
|
69
|
GURU HAR SAHAI
|
PB-03-005-147-001/67
(BASTI LABH SINGH WALI)
|
2603005000NRG25090520240026303
|
09/05/2024
|
BALWINDER SINGH
|
2603005WL001067
|
BALWINDER SINGH
|
00349
|
PSIB0021004
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4002403692
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
GURU HAR SAHAI
|
PB-03-005-147-001/67
(BASTI LABH SINGH WALI)
|
2603005000NRG25090520240026304
|
09/05/2024
|
VEENA RANI
|
2603005WL001067
|
VEENA RANI
|
00349
|
PSIB0021004
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4002403701
|
|
VEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
71
|
GURU HAR SAHAI
|
PB-03-005-036-001/186
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026439
|
09/05/2024
|
SOMA RANI
|
2603005WL001071
|
SOMA RANI
|
00349
|
PSIB0021197
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002403711
|
|
SOMA RANI WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
GURU HAR SAHAI
|
PB-03-005-036-001/247
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026445
|
09/05/2024
|
Juj Singh
|
2603005WL001071
|
Juj Singh
|
00349
|
PSIB0021197
|
1932
|
1932
|
Rejected
|
14/05/2024
|
|
4002403714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
GURU HAR SAHAI
|
PB-03-005-036-001/272
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026459
|
09/05/2024
|
Om Parkash
|
2603005WL001071
|
Om Parkash
|
00349
|
PSIB0021197
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403715
|
|
OM PARKASH SO KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
GURU HAR SAHAI
|
PB-03-005-036-001/281
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026462
|
09/05/2024
|
Kheem Singh
|
2603005WL001071
|
Kheem Singh
|
00349
|
PSIB0021197
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403708
|
|
KHEM SINGH SO KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
GURU HAR SAHAI
|
PB-03-005-036-001/3
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026466
|
09/05/2024
|
JOGINDERO BIBI
|
2603005WL001071
|
JOGINDERO BIBI
|
00349
|
PSIB0021197
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403705
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
GURU HAR SAHAI
|
PB-03-005-164-001/392
(Darbar Singh Wala)
|
2603005000NRG25090520240026915
|
09/05/2024
|
KASHMIR SINGH
|
2603005WL001084
|
KASHMIR SINGH
|
00349
|
PSIB0021197
|
2727
|
2727
|
Processed
|
14/05/2024
|
|
4002403722
|
|
KASHMIR SINGH SO GURDIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
GURU HAR SAHAI
|
PB-03-005-164-001/59
(Darbar Singh Wala)
|
2603005000NRG25090520240026918
|
09/05/2024
|
BALWINDER SINGH
|
2603005WL001084
|
BALWINDER SINGH
|
00349
|
PSIB0021197
|
2727
|
2727
|
Processed
|
14/05/2024
|
|
4002403726
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14792
|
14792
|
|
|
|
|
|
|
|
|
78
|
GURU HAR SAHAI
|
PB-03-005-005-001/77
(BAJE KE)
|
2603005000NRG25090520240026426
|
09/05/2024
|
AMANDEEP KAUR
|
2603005WL001070
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/05/2024
|
|
4002403815
|
|
AMANDEEP KAUR W/O SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
GURU HAR SAHAI
|
PB-03-005-036-001/263
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026449
|
09/05/2024
|
Rajni Bala
|
2603005WL001071
|
Rajni Bala
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403817
|
|
RAJNI BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GURU HAR SAHAI
|
PB-03-005-036-001/264
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026451
|
09/05/2024
|
Balwinder Singh
|
2603005WL001071
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002403776
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GURU HAR SAHAI
|
PB-03-005-036-001/271
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026458
|
09/05/2024
|
Amarjit Singh
|
2603005WL001071
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002403814
|
|
Mr. AMARJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GURU HAR SAHAI
|
PB-03-005-036-001/278
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026461
|
09/05/2024
|
SURINDER SINGH
|
2603005WL001071
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403818
|
|
SURINDER SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
GURU HAR SAHAI
|
PB-03-005-036-001/323
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026473
|
09/05/2024
|
VEERA DEVI
|
2603005WL001071
|
VEERA DEVI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403782
|
|
VEERAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GURU HAR SAHAI
|
PB-03-005-039-001/27
(CHAK JAMALGARH)
|
2603005000NRG25090520240026494
|
09/05/2024
|
Lal Singh
|
2603005WL001072
|
Lal Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002403733
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
GURU HAR SAHAI
|
PB-03-005-039-001/53
(CHAK JAMALGARH)
|
2603005000NRG25090520240026501
|
09/05/2024
|
PARMJIT KAUR
|
2603005WL001072
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002403736
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
GURU HAR SAHAI
|
PB-03-005-056-001/14
(DHANI SHAM CHAND WALI)
|
2603005000NRG25090520240026427
|
09/05/2024
|
Darshana Rani
|
2603005WL001070
|
Darshana Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/05/2024
|
|
4002403816
|
|
DARSHNA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
GURU HAR SAHAI
|
PB-03-005-076-001/385
(Darbar Singh Wala)
|
2603005000NRG25090520240026914
|
09/05/2024
|
Naib Singh
|
2603005WL001084
|
Naib Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/05/2024
|
|
4002403770
|
|
NAIB SINGH SO KISHOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17103
|
17103
|
|
|
|
|
|
|
|
|
88
|
GURU HAR SAHAI
|
PB-03-005-039-001/18
(CHAK JAMALGARH)
|
2603005000NRG25090520240026487
|
09/05/2024
|
Jaginder Singh
|
2603005WL001072
|
Jaginder Singh
|
00354
|
PUNB0044510
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403682
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
GURU HAR SAHAI
|
PB-03-005-039-001/39
(CHAK JAMALGARH)
|
2603005000NRG25090520240026497
|
09/05/2024
|
GURPREET SINGH
|
2603005WL001072
|
GURPREET SINGH
|
00354
|
PUNB0044510
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403683
|
|
GURPREET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GURU HAR SAHAI
|
PB-03-005-121-001/20
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25090520240026271
|
09/05/2024
|
BHAGWAN SINGH
|
2603005WL001067
|
BHAGWAN SINGH
|
00354
|
PUNB0044510
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4002403684
|
|
BHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5985
|
5985
|
|
|
|
|
|
|
|
|
91
|
GURU HAR SAHAI
|
PB-03-005-102-001/534
(NIDHANA)
|
2603005000NRG25090520240027118
|
09/05/2024
|
Surjeet singh
|
2603005WL001099
|
Surjeet singh
|
00354
|
PUNB0083310
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002403709
|
|
SURJEET SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
92
|
GURU HAR SAHAI
|
PB-03-005-024-001/23
(BASTI SAHAN KE)
|
2603005000NRG25090520240026263
|
09/05/2024
|
MAHINDER SINGH
|
2603005WL001067
|
MAHINDER SINGH
|
00354
|
PUNB0236100
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4002403688
|
|
Mahinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GURU HAR SAHAI
|
PB-03-005-036-001/25
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026446
|
09/05/2024
|
Darshan kaur
|
2603005WL001071
|
Darshan kaur
|
00354
|
PUNB0236100
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403693
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GURU HAR SAHAI
|
PB-03-005-036-001/267
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026454
|
09/05/2024
|
Satnam Singh
|
2603005WL001071
|
Satnam Singh
|
00354
|
PUNB0236100
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403704
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GURU HAR SAHAI
|
PB-03-005-039-001/2
(CHAK JAMALGARH)
|
2603005000NRG25090520240026490
|
09/05/2024
|
Sunita Rani
|
2603005WL001072
|
Sunita Rani
|
00354
|
PUNB0236100
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002403724
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GURU HAR SAHAI
|
PB-03-005-039-001/20
(CHAK JAMALGARH)
|
2603005000NRG25090520240026492
|
09/05/2024
|
Rashpal Singh
|
2603005WL001072
|
Rashpal Singh
|
00354
|
PUNB0236100
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002403689
|
|
RACHHPAL SINGH S/O RULIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GURU HAR SAHAI
|
PB-03-005-039-001/44
(CHAK JAMALGARH)
|
2603005000NRG25090520240026499
|
09/05/2024
|
Sarbhjeet Kaur
|
2603005WL001072
|
Sarbhjeet Kaur
|
00354
|
PUNB0236100
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002403723
|
|
SARABJIT KAUR WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10474
|
10474
|
|
|
|
|
|
|
|
|
98
|
GURU HAR SAHAI
|
PB-03-005-039-001/20
(CHAK JAMALGARH)
|
2603005000NRG25090520240026493
|
09/05/2024
|
Gurdeep Kaur
|
2603005WL001072
|
Gurdeep Kaur
|
00354
|
PUNB0243800
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002403690
|
|
DEEPO RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
99
|
GURU HAR SAHAI
|
PB-03-005-020-001/359
(BASTI KESAR SIGNH WALI)
|
2603005000NRG25090520240026259
|
09/05/2024
|
KALASH RANI
|
2603005WL001067
|
KALASH RANI
|
00415
|
SBIN0001546
|
1212
|
1212
|
Processed
|
14/05/2024
|
|
4002403791
|
|
MS KAILASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
GURU HAR SAHAI
|
PB-03-005-024-001/146
(BASTI SAHAN KE)
|
2603005000NRG25090520240026260
|
09/05/2024
|
NOORA
|
2603005WL001067
|
NOORA
|
00415
|
SBIN0001546
|
1515
|
1515
|
Processed
|
14/05/2024
|
|
4002403809
|
|
MRS NOORA NOORA
|
STATE BANK OF INDIA(508548)
|
|
101
|
GURU HAR SAHAI
|
PB-03-005-024-001/150
(BASTI SAHAN KE)
|
2603005000NRG25090520240026261
|
09/05/2024
|
BOOR SINGH
|
2603005WL001067
|
BOOR SINGH
|
00415
|
SBIN0001546
|
1515
|
1515
|
Processed
|
14/05/2024
|
|
4002403743
|
|
Boor Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GURU HAR SAHAI
|
PB-03-005-025-001/407
(BASTI SARUP SINGH WALI)
|
2603005000NRG25090520240026264
|
09/05/2024
|
SHIMLA RANI
|
2603005WL001067
|
SHIMLA RANI
|
00415
|
SBIN0001546
|
1212
|
1212
|
Processed
|
14/05/2024
|
|
4002403766
|
|
MRS SHIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GURU HAR SAHAI
|
PB-03-005-036-001/138
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026430
|
09/05/2024
|
VAJIRA BAI
|
2603005WL001071
|
VAJIRA BAI
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403779
|
|
VAJIRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GURU HAR SAHAI
|
PB-03-005-036-001/173
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026437
|
09/05/2024
|
MUKHTAIR SINGH
|
2603005WL001071
|
MUKHTAIR SINGH
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403728
|
|
MUKHTIAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GURU HAR SAHAI
|
PB-03-005-036-001/173
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026438
|
09/05/2024
|
Santosh Rani
|
2603005WL001071
|
Santosh Rani
|
00415
|
SBIN0001546
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002403771
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
GURU HAR SAHAI
|
PB-03-005-036-001/252
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026447
|
09/05/2024
|
JEETO BIBI
|
2603005WL001071
|
JEETO BIBI
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403772
|
|
MRS JITO B
|
STATE BANK OF INDIA(508548)
|
|
107
|
GURU HAR SAHAI
|
PB-03-005-036-001/269
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026455
|
09/05/2024
|
Bimla Rani
|
2603005WL001071
|
Bimla Rani
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002403777
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
GURU HAR SAHAI
|
PB-03-005-036-001/270
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026456
|
09/05/2024
|
Parveen Kaur
|
2603005WL001071
|
Parveen Kaur
|
00415
|
SBIN0001546
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002403778
|
|
MRS PARVEEN RANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GURU HAR SAHAI
|
PB-03-005-036-001/271
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026457
|
09/05/2024
|
Mukhtiar Singh
|
2603005WL001071
|
Mukhtiar Singh
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403781
|
|
MUKHTIAR SINGH S/O MAKHAN SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
110
|
GURU HAR SAHAI
|
PB-03-005-036-001/325
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026474
|
09/05/2024
|
SURJIT SINGH
|
2603005WL001071
|
SURJIT SINGH
|
00415
|
SBIN0001546
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002403774
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
GURU HAR SAHAI
|
PB-03-005-036-001/333
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026475
|
09/05/2024
|
SOMA RANI
|
2603005WL001071
|
SOMA RANI
|
00415
|
SBIN0001546
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002403780
|
|
SOMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
GURU HAR SAHAI
|
PB-03-005-036-001/336
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026476
|
09/05/2024
|
BHINDER SINGH
|
2603005WL001071
|
BHINDER SINGH
|
00415
|
SBIN0001546
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002403729
|
|
Bhinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GURU HAR SAHAI
|
PB-03-005-039-001/15
(CHAK JAMALGARH)
|
2603005000NRG25090520240026486
|
09/05/2024
|
SIMAR
|
2603005WL001072
|
SIMAR
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403798
|
|
MRS SIMRAN SIMRAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
GURU HAR SAHAI
|
PB-03-005-039-001/2
(CHAK JAMALGARH)
|
2603005000NRG25090520240026491
|
09/05/2024
|
Bimla Devi
|
2603005WL001072
|
Bimla Devi
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403803
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
GURU HAR SAHAI
|
PB-03-005-039-001/2
(CHAK JAMALGARH)
|
2603005000NRG25090520240026489
|
09/05/2024
|
MANJEET KAUR
|
2603005WL001072
|
MANJEET KAUR
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403801
|
|
MISS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
GURU HAR SAHAI
|
PB-03-005-039-001/44
(CHAK JAMALGARH)
|
2603005000NRG25090520240026498
|
09/05/2024
|
LAL DEVI
|
2603005WL001072
|
LAL DEVI
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403734
|
|
LAL DEVI
|
ICICI BANK LTD(508534)
|
|
117
|
GURU HAR SAHAI
|
PB-03-005-039-001/54
(CHAK JAMALGARH)
|
2603005000NRG25090520240026502
|
09/05/2024
|
HAKAM SINGH
|
2603005WL001072
|
HAKAM SINGH
|
00415
|
SBIN0001546
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002403802
|
|
MR HAKAMCHAND SOBAHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
GURU HAR SAHAI
|
PB-03-005-039-001/71
(CHAK JAMALGARH)
|
2603005000NRG25090520240026504
|
09/05/2024
|
PARAMJEET
|
2603005WL001072
|
PARAMJEET
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002403797
|
|
MRS PARMJEET PARMJEET
|
STATE BANK OF INDIA(508548)
|
|
119
|
GURU HAR SAHAI
|
PB-03-005-102-001/2
(NIDHANA)
|
2603005000NRG25090520240027112
|
09/05/2024
|
Satnam Singh
|
2603005WL001099
|
Satnam Singh
|
00415
|
SBIN0001546
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002403738
|
|
SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
GURU HAR SAHAI
|
PB-03-005-102-001/244
(NIDHANA)
|
2603005000NRG25090520240027113
|
09/05/2024
|
Darshan Singh
|
2603005WL001099
|
Darshan Singh
|
00415
|
SBIN0001546
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002403745
|
|
DARSHAN SINGH
|
AXIS BANK(607153)
|
|
121
|
GURU HAR SAHAI
|
PB-03-005-102-001/398
(NIDHANA)
|
2603005000NRG25090520240027114
|
09/05/2024
|
Surjeet Singh
|
2603005WL001099
|
Surjeet Singh
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002403796
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GURU HAR SAHAI
|
PB-03-005-102-001/534
(NIDHANA)
|
2603005000NRG25090520240027119
|
09/05/2024
|
Seema Rani
|
2603005WL001099
|
Seema Rani
|
00415
|
SBIN0001546
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002403790
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
GURU HAR SAHAI
|
PB-03-005-102-001/557
(NIDHANA)
|
2603005000NRG25090520240027120
|
09/05/2024
|
JARNAIL SINGH
|
2603005WL001099
|
JARNAIL SINGH
|
00415
|
SBIN0001546
|
322
|
322
|
Processed
|
14/05/2024
|
|
4002403775
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
GURU HAR SAHAI
|
PB-03-005-102-001/654
(NIDHANA)
|
2603005000NRG25090520240027122
|
09/05/2024
|
SATPAL SINGH
|
2603005WL001099
|
SATPAL SINGH
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403740
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
GURU HAR SAHAI
|
PB-03-005-102-001/661
(NIDHANA)
|
2603005000NRG25090520240027123
|
09/05/2024
|
MAGAT SINGH
|
2603005WL001099
|
MAGAT SINGH
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403742
|
|
MR MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
GURU HAR SAHAI
|
PB-03-005-102-001/693
(NIDHANA)
|
2603005000NRG25090520240027124
|
09/05/2024
|
TILAK RAJ
|
2603005WL001099
|
TILAK RAJ
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403795
|
|
SANIYA KAMBOJ U/G TILAK RAJ
|
PUNJAB & SIND BANK(607087)
|
|
127
|
GURU HAR SAHAI
|
PB-03-005-102-001/702
(NIDHANA)
|
2603005000NRG25090520240027126
|
09/05/2024
|
MALKEET SINGH
|
2603005WL001099
|
MALKEET SINGH
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403720
|
|
MALKEET SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
GURU HAR SAHAI
|
PB-03-005-102-001/716
(NIDHANA)
|
2603005000NRG25090520240027128
|
09/05/2024
|
RAMESH SINGH
|
2603005WL001099
|
RAMESH SINGH
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403792
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
GURU HAR SAHAI
|
PB-03-005-121-001/485
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25090520240026286
|
09/05/2024
|
PRITAM KAUR
|
2603005WL001067
|
PRITAM KAUR
|
00415
|
SBIN0001546
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4002403749
|
|
PRITAM KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
GURU HAR SAHAI
|
PB-03-005-121-001/499
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25090520240026289
|
09/05/2024
|
BALKAR SINGH
|
2603005WL001067
|
BALKAR SINGH
|
00415
|
SBIN0001546
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4002403807
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
GURU HAR SAHAI
|
PB-03-005-147-001/11
(BASTI LABH SINGH WALI)
|
2603005000NRG25090520240026302
|
09/05/2024
|
Ashok Singh
|
2603005WL001067
|
Ashok Singh
|
00415
|
SBIN0001546
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4002403735
|
|
ASHOK SINGH S/O MEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
GURU HAR SAHAI
|
PB-03-005-147-001/74
(BASTI LABH SINGH WALI)
|
2603005000NRG25090520240026305
|
09/05/2024
|
Amanchain Singh
|
2603005WL001067
|
Amanchain Singh
|
00415
|
SBIN0001546
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4002403716
|
|
MR AMANCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61215
|
61215
|
|
|
|
|
|
|
|
|
133
|
GURU HAR SAHAI
|
PB-03-005-036-001/291
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026463
|
09/05/2024
|
Deepo Rani
|
2603005WL001071
|
Deepo Rani
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403763
|
|
MRS DEEPO RANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
GURU HAR SAHAI
|
PB-03-005-036-001/64
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026478
|
09/05/2024
|
KORO
|
2603005WL001071
|
KORO
|
00415
|
SBIN0001756
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002403808
|
|
MRS KORO KORO
|
STATE BANK OF INDIA(508548)
|
|
135
|
GURU HAR SAHAI
|
PB-03-005-039-001/127
(CHAK JAMALGARH)
|
2603005000NRG25090520240026483
|
09/05/2024
|
RAJ KUMAR
|
2603005WL001072
|
RAJ KUMAR
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403799
|
|
RAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
136
|
GURU HAR SAHAI
|
PB-03-005-121-001/152
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25090520240026269
|
09/05/2024
|
NAMMO BAI
|
2603005WL001067
|
NAMMO BAI
|
00415
|
SBIN0001756
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4002403748
|
|
NAMMO BAI WO BAGU SINGH
|
BANK OF INDIA(508505)
|
|
137
|
GURU HAR SAHAI
|
PB-03-005-121-001/410
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25090520240026283
|
09/05/2024
|
Jeeto Bai
|
2603005WL001067
|
Jeeto Bai
|
00415
|
SBIN0001756
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4002403764
|
|
JEETO BAI WO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
138
|
GURU HAR SAHAI
|
PB-03-005-121-001/506
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25090520240026292
|
09/05/2024
|
MANJEET SINGH
|
2603005WL001067
|
MANJEET SINGH
|
00415
|
SBIN0001756
|
1515
|
1515
|
Processed
|
14/05/2024
|
|
4002403747
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
GURU HAR SAHAI
|
PB-03-005-121-001/510
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25090520240026295
|
09/05/2024
|
GURDEEP SINGH
|
2603005WL001067
|
GURDEEP SINGH
|
00415
|
SBIN0001756
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4002403765
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
GURU HAR SAHAI
|
PB-03-005-121-001/510
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25090520240026296
|
09/05/2024
|
VEENA RANI
|
2603005WL001067
|
VEENA RANI
|
00415
|
SBIN0001756
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4002403746
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
GURU HAR SAHAI
|
PB-03-005-121-001/511
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25090520240026297
|
09/05/2024
|
SUMITRA BAI
|
2603005WL001067
|
SUMITRA BAI
|
00415
|
SBIN0001756
|
1515
|
1515
|
Processed
|
14/05/2024
|
|
4002403750
|
|
MS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
GURU HAR SAHAI
|
PB-03-005-121-001/532
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25090520240026299
|
09/05/2024
|
SEEMA RANI
|
2603005WL001067
|
SEEMA RANI
|
00415
|
SBIN0001756
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4002403785
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20018
|
20018
|
|
|
|
|
|
|
|
|
143
|
GURU HAR SAHAI
|
PB-03-005-033-001/157
(BOHRIAN)
|
2603005000NRG25090520240026266
|
09/05/2024
|
Shindo Bai
|
2603005WL001067
|
Shindo Bai
|
00415
|
SBIN0050743
|
909
|
909
|
Processed
|
14/05/2024
|
|
4002403739
|
|
MRS SHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
GURU HAR SAHAI
|
PB-03-005-039-001/27
(CHAK JAMALGARH)
|
2603005000NRG25090520240026495
|
09/05/2024
|
Jito Bai
|
2603005WL001072
|
Jito Bai
|
00415
|
SBIN0050743
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002403730
|
|
JITO BAI
|
ICICI BANK LTD(508534)
|
|
145
|
GURU HAR SAHAI
|
PB-03-005-039-001/7
(CHAK JAMALGARH)
|
2603005000NRG25090520240026503
|
09/05/2024
|
Tara Singh
|
2603005WL001072
|
Tara Singh
|
00415
|
SBIN0050743
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403800
|
|
TARA SINGH S/ON RULIA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4451
|
4451
|
|
|
|
|
|
|
|
|
146
|
GURU HAR SAHAI
|
PB-03-005-036-001/293
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026465
|
09/05/2024
|
Mahinder Singh
|
2603005WL001071
|
Mahinder Singh
|
00468
|
UBIN0567507
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002403794
|
|
MAHINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
GURU HAR SAHAI
|
PB-03-005-039-001/2
(CHAK JAMALGARH)
|
2603005000NRG25090520240026488
|
09/05/2024
|
Jagindar Singh
|
2603005WL001072
|
Jagindar Singh
|
00468
|
UBIN0567507
|
322
|
322
|
Processed
|
14/05/2024
|
|
4002403805
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
GURU HAR SAHAI
|
PB-03-005-121-001/200
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25090520240026272
|
09/05/2024
|
Sheela Bai
|
2603005WL001067
|
Sheela Bai
|
00468
|
UBIN0567507
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4002403761
|
|
SHEELO BAI WO VANJAR SINGH
|
BANK OF INDIA(508505)
|
|
149
|
GURU HAR SAHAI
|
PB-03-005-121-001/217
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25090520240026276
|
09/05/2024
|
SHINDER KAUR
|
2603005WL001067
|
SHINDER KAUR
|
00468
|
UBIN0567507
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4002403762
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6477
|
6477
|
|
|
|
|
|
|
|
|
150
|
GURU HAR SAHAI
|
PB-03-005-028-001/36
(BEER HARBANS PURA)
|
2603005000NRG25090520240026265
|
09/05/2024
|
SAPNA
|
2603005WL001067
|
SAPNA
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4002403717
|
|
Sapna ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
151
|
GURU HAR SAHAI
|
PB-03-005-036-001/241
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026444
|
09/05/2024
|
Meeto Bibi
|
2603005WL001071
|
Meeto Bibi
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403680
|
|
MEETO BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GURU HAR SAHAI
|
PB-03-005-036-001/315
(BULLA RAI UTTAR)
|
2603005000NRG25090520240026472
|
09/05/2024
|
KASHMIRA RANI
|
2603005WL001071
|
KASHMIRA RANI
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002403681
|
|
KASHMIRA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285137
|
285137
|
|
|
|
|
|
|
|