|
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-03-005-009-002/113
(BALEL KE UTTAR)
|
2603005000NRG25170520240036561
|
18/05/2024
|
BEEBA BAI
|
2603005WL001491
|
BEEBA BAI
|
00045
|
BARB0JALALA
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4227009104
|
|
BIBA BAI
|
BANK OF BARODA(606985)
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-129-002/51
(THARA SINGH WALA)
|
2603005000NRG25170520240036589
|
18/05/2024
|
Mukhtiar Singh
|
2603005WL001491
|
Mukhtiar Singh
|
00045
|
BARB0JALALA
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4227009061
|
|
MUKHTIAR SINGH SO NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-039-001/5
(CHAK JAMALGARH)
|
2603005000NRG25170520240037152
|
18/05/2024
|
Ranjit Kumar
|
2603005WL001502
|
Ranjit Kumar
|
00048
|
BKID0006376
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4227009081
|
|
RANJIT KUMAR SO UJAGAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-129-002/3932
(THARA SINGH WALA)
|
2603005000NRG25170520240036586
|
18/05/2024
|
MANJEET SINGH
|
2603005WL001491
|
MANJEET SINGH
|
00048
|
BKID0006376
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4227009082
|
|
MANJEET SINGH SO MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-039-001/27
(CHAK JAMALGARH)
|
2603005000NRG25170520240037147
|
18/05/2024
|
Usha Rani
|
2603005WL001502
|
Usha Rani
|
00078
|
CNRB0005539
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4227009059
|
|
MISS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-129-002/383
(THARA SINGH WALA)
|
2603005000NRG25170520240036583
|
18/05/2024
|
Balkar Singh
|
2603005WL001491
|
Balkar Singh
|
00078
|
CNRB0005668
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4227009060
|
|
BALKAR SINGH SO KARNEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-109-001/343
(QUTABGARH)
|
2603005000NRG25170520240036308
|
18/05/2024
|
AMARJEET SINGH
|
2603005WL001480
|
AMARJEET SINGH
|
00152
|
HDFC0001415
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4227009106
|
|
AMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-153-001/15
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25170520240036349
|
18/05/2024
|
Shindo Bibi
|
2603005WL001485
|
Shindo Bibi
|
00152
|
HDFC0001415
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4227009085
|
|
SHINDO BIBI
|
HDFC BANK LTD(607152)
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-153-001/242
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25170520240036356
|
18/05/2024
|
YUDHVEER SINGH
|
2603005WL001485
|
YUDHVEER SINGH
|
00152
|
HDFC0001415
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4227009058
|
|
YOUDHVEER SINGH U/G JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-153-001/29
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25170520240036361
|
18/05/2024
|
Jamna Bibi
|
2603005WL001485
|
Jamna Bibi
|
00152
|
HDFC0001415
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4227009084
|
|
MRS JAMNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8087
|
8087
|
|
|
|
|
|
|
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-009-001/19
(BALEL KE UTTAR)
|
2603005000NRG25170520240036557
|
18/05/2024
|
SONA SINGH
|
2603005WL001491
|
SONA SINGH
|
00152
|
HDFC0001423
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4227009057
|
|
SONA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-009-001/32
(BALEL KE UTTAR)
|
2603005000NRG25170520240036558
|
18/05/2024
|
BALWANT KAUR
|
2603005WL001491
|
BALWANT KAUR
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4227009036
|
|
BALWANT KAUR
|
BANK OF BARODA(606985)
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-129-002/151
(THARA SINGH WALA)
|
2603005000NRG25170520240036566
|
18/05/2024
|
LASHMAN SINGH
|
2603005WL001491
|
LASHMAN SINGH
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4227009033
|
|
LASHMAN SINGH S O NADER SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-129-002/249
(THARA SINGH WALA)
|
2603005000NRG25170520240036576
|
18/05/2024
|
KARTARO BAI
|
2603005WL001491
|
KARTARO BAI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4227009035
|
|
KARTARO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-129-002/46
(THARA SINGH WALA)
|
2603005000NRG25170520240036587
|
18/05/2024
|
JOGINDERO BAI
|
2603005WL001491
|
JOGINDERO BAI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4227009032
|
|
JOGINDERO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-129-002/49
(THARA SINGH WALA)
|
2603005000NRG25170520240036588
|
18/05/2024
|
ANGREJ SINGH
|
2603005WL001491
|
ANGREJ SINGH
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4227009034
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-054-001/188
(CHUGA)
|
2603005000NRG25170520240036594
|
18/05/2024
|
LAKHWINDER SINGH
|
2603005WL001492
|
LAKHWINDER SINGH
|
00176
|
IDIB000G660
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009080
|
|
Mr. Lakhwinder Singh
|
INDIAN BANK(607105)
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-054-001/190
(CHUGA)
|
2603005000NRG25170520240036595
|
18/05/2024
|
RAM RAKHA SINGH
|
2603005WL001492
|
RAM RAKHA SINGH
|
00176
|
IDIB000G660
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009083
|
|
MR RAM RAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-009-001/70
(BALEL KE UTTAR)
|
2603005000NRG25170520240036559
|
18/05/2024
|
BANTO BAI
|
2603005WL001491
|
BANTO BAI
|
00176
|
IDIB000J534
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4227009115
|
|
Mrs. SANTO BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-009-001/140
(BALEL KE UTTAR)
|
2603005000NRG25170520240036556
|
18/05/2024
|
PRIYA RANI
|
2603005WL001491
|
PRIYA RANI
|
00177
|
IOBA0002335
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4227009127
|
|
PRIYA RANI (M) U/G SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-009-001/140
(BALEL KE UTTAR)
|
2603005000NRG25170520240036555
|
18/05/2024
|
VIJAY SINGH
|
2603005WL001491
|
VIJAY SINGH
|
00177
|
IOBA0002335
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4227009128
|
|
VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-072-001/1
(JAMALGARH)
|
2603005000NRG25170520240036316
|
18/05/2024
|
Asha Rani
|
2603005WL001481
|
Asha Rani
|
00177
|
IOBA0002335
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4227009129
|
|
ASHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-129-002/2311
(THARA SINGH WALA)
|
2603005000NRG25170520240036574
|
18/05/2024
|
Sunil Kumar
|
2603005WL001491
|
Sunil Kumar
|
00177
|
IOBA0002335
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4227009103
|
|
SUNIL KUMAR SO HARBHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-129-002/335
(THARA SINGH WALA)
|
2603005000NRG25170520240036580
|
18/05/2024
|
Surjit Singh
|
2603005WL001491
|
Surjit Singh
|
00177
|
IOBA0002335
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4227009102
|
|
SURJEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13786
|
13786
|
|
|
|
|
|
|
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-039-001/128
(CHAK JAMALGARH)
|
2603005000NRG25170520240037138
|
18/05/2024
|
MANJU
|
2603005WL001502
|
MANJU
|
00349
|
PSIB0000248
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4227009113
|
|
MRS MANJU DO NARAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-115-001/103
(SARIN WALA BRAR)
|
2603005000NRG25170520240036309
|
18/05/2024
|
BALAUR SINGH
|
2603005WL001480
|
BALAUR SINGH
|
00349
|
PSIB0000248
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4227009042
|
|
BOLO SINGH SO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-115-001/202
(SARIN WALA BRAR)
|
2603005000NRG25170520240036310
|
18/05/2024
|
Seeta
|
2603005WL001480
|
Seeta
|
00349
|
PSIB0000248
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4227009040
|
|
SEETA DO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-115-001/26
(SARIN WALA BRAR)
|
2603005000NRG25170520240036311
|
18/05/2024
|
Prativa Devi
|
2603005WL001480
|
Prativa Devi
|
00349
|
PSIB0000248
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4227009039
|
|
MRS PARTIVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-115-001/431
(SARIN WALA BRAR)
|
2603005000NRG25170520240036315
|
18/05/2024
|
BALWINDER KAUR
|
2603005WL001480
|
BALWINDER KAUR
|
00349
|
PSIB0000248
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4227009038
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-115-001/86
(SARIN WALA BRAR)
|
2603005000NRG25170520240036317
|
18/05/2024
|
Gurmeet Singh
|
2603005WL001481
|
Gurmeet Singh
|
00349
|
PSIB0000248
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4227009041
|
|
GURMEET SINGH SO FOJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21574
|
21574
|
|
|
|
|
|
|
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-153-001/251
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25170520240036359
|
18/05/2024
|
BOHAR SINGH
|
2603005WL001485
|
BOHAR SINGH
|
00349
|
PSIB0000657
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4227009110
|
|
BOHAR SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-153-001/251
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25170520240036358
|
18/05/2024
|
GURNAM SINGH
|
2603005WL001485
|
GURNAM SINGH
|
00349
|
PSIB0000657
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4227009130
|
|
GURNAM SINGH SO SURAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-039-001/53
(CHAK JAMALGARH)
|
2603005000NRG25170520240037153
|
18/05/2024
|
PARMJIT KAUR
|
2603005WL001502
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4227009079
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-115-001/334
(SARIN WALA BRAR)
|
2603005000NRG25170520240036312
|
18/05/2024
|
Ranku Singh
|
2603005WL001480
|
Ranku Singh
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4227009078
|
|
RINKU SINGH S/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-153-001/10
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25170520240036347
|
18/05/2024
|
Gurmeet Kaur
|
2603005WL001485
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4227009072
|
|
GURMEET KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-153-001/12
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25170520240036348
|
18/05/2024
|
Mall Singh
|
2603005WL001485
|
Mall Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4227009077
|
|
MALL SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-153-001/19
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25170520240036350
|
18/05/2024
|
Veero Bibi
|
2603005WL001485
|
Veero Bibi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4227009073
|
|
VEERO BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-153-001/22
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25170520240036351
|
18/05/2024
|
Reshma Rani
|
2603005WL001485
|
Reshma Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4227009071
|
|
RESHMA BIBI W/O MOHIDER SNGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-153-001/236
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25170520240036354
|
18/05/2024
|
GURO BIBI
|
2603005WL001485
|
GURO BIBI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4227009069
|
|
GURO BIBI W/O BOOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-153-001/238
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25170520240036355
|
18/05/2024
|
JAMNA BIBI
|
2603005WL001485
|
JAMNA BIBI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4227009070
|
|
JAMNA BIBI W/O FUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-153-001/26
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25170520240036360
|
18/05/2024
|
Goga Rani
|
2603005WL001485
|
Goga Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/05/2024
|
|
4227009074
|
|
GOGA RANI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-153-001/3
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25170520240036362
|
18/05/2024
|
Banso Bibi
|
2603005WL001485
|
Banso Bibi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4227009075
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-153-001/31
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25170520240036363
|
18/05/2024
|
Vajir Singh
|
2603005WL001485
|
Vajir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4227009076
|
|
MR WAZIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21306
|
21306
|
|
|
|
|
|
|
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-039-001/18
(CHAK JAMALGARH)
|
2603005000NRG25170520240037140
|
18/05/2024
|
Jaginder Singh
|
2603005WL001502
|
Jaginder Singh
|
00354
|
PUNB0044510
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4227009112
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
GURU HAR SAHAI
|
PB-03-005-039-001/39
(CHAK JAMALGARH)
|
2603005000NRG25170520240037148
|
18/05/2024
|
GURPREET SINGH
|
2603005WL001502
|
GURPREET SINGH
|
00354
|
PUNB0044510
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4227009111
|
|
GURPREET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
46
|
GURU HAR SAHAI
|
PB-03-005-115-001/411
(SARIN WALA BRAR)
|
2603005000NRG25170520240036314
|
18/05/2024
|
MINKAL
|
2603005WL001480
|
MINKAL
|
00354
|
PUNB0169600
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4227009105
|
|
MINKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
47
|
GURU HAR SAHAI
|
PB-03-005-039-001/2
(CHAK JAMALGARH)
|
2603005000NRG25170520240037143
|
18/05/2024
|
Sunita Rani
|
2603005WL001502
|
Sunita Rani
|
00354
|
PUNB0236100
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4227009109
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GURU HAR SAHAI
|
PB-03-005-039-001/20
(CHAK JAMALGARH)
|
2603005000NRG25170520240037145
|
18/05/2024
|
Rashpal Singh
|
2603005WL001502
|
Rashpal Singh
|
00354
|
PUNB0236100
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4227009099
|
|
RACHHPAL SINGH S/O RULIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GURU HAR SAHAI
|
PB-03-005-039-001/44
(CHAK JAMALGARH)
|
2603005000NRG25170520240037151
|
18/05/2024
|
Sarbhjeet Kaur
|
2603005WL001502
|
Sarbhjeet Kaur
|
00354
|
PUNB0236100
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4227009101
|
|
SARABJIT KAUR WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GURU HAR SAHAI
|
PB-03-005-115-001/383
(SARIN WALA BRAR)
|
2603005000NRG25170520240036313
|
18/05/2024
|
KAVITA RANI
|
2603005WL001480
|
KAVITA RANI
|
00354
|
PUNB0236100
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4227009100
|
|
KIWATTA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
51
|
GURU HAR SAHAI
|
PB-03-005-009-002/86
(BALEL KE UTTAR)
|
2603005000NRG25170520240036562
|
18/05/2024
|
SHINDO BAI
|
2603005WL001491
|
SHINDO BAI
|
00354
|
PUNB0243800
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4227009120
|
|
MS SHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GURU HAR SAHAI
|
PB-03-005-129-001/3890
(THARA SINGH WALA)
|
2603005000NRG25170520240036563
|
18/05/2024
|
AKSHDEEP
|
2603005WL001491
|
AKSHDEEP
|
00354
|
PUNB0243800
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4227009047
|
|
AKASHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GURU HAR SAHAI
|
PB-03-005-129-002/106
(THARA SINGH WALA)
|
2603005000NRG25170520240036564
|
18/05/2024
|
Harmesh Singh
|
2603005WL001491
|
Harmesh Singh
|
00354
|
PUNB0243800
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4227009096
|
|
HARMESH SINGH S O BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
GURU HAR SAHAI
|
PB-03-005-129-002/119
(THARA SINGH WALA)
|
2603005000NRG25170520240036565
|
18/05/2024
|
Mahinder Singh
|
2603005WL001491
|
Mahinder Singh
|
00354
|
PUNB0243800
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4227009123
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
GURU HAR SAHAI
|
PB-03-005-129-002/152
(THARA SINGH WALA)
|
2603005000NRG25170520240036567
|
18/05/2024
|
TARO BAI
|
2603005WL001491
|
TARO BAI
|
00354
|
PUNB0243800
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4227009097
|
|
TARO BAI & DSSO 110469
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GURU HAR SAHAI
|
PB-03-005-129-002/153
(THARA SINGH WALA)
|
2603005000NRG25170520240036568
|
18/05/2024
|
JARNAIL SINGH
|
2603005WL001491
|
JARNAIL SINGH
|
00354
|
PUNB0243800
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4227009095
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GURU HAR SAHAI
|
PB-03-005-129-002/171
(THARA SINGH WALA)
|
2603005000NRG25170520240036569
|
18/05/2024
|
RAJ SINGH
|
2603005WL001491
|
RAJ SINGH
|
00354
|
PUNB0243800
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4227009046
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GURU HAR SAHAI
|
PB-03-005-129-002/182
(THARA SINGH WALA)
|
2603005000NRG25170520240036570
|
18/05/2024
|
Shinder Singh
|
2603005WL001491
|
Shinder Singh
|
00354
|
PUNB0243800
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4227009124
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
GURU HAR SAHAI
|
PB-03-005-129-002/190
(THARA SINGH WALA)
|
2603005000NRG25170520240036571
|
18/05/2024
|
Subash Singh
|
2603005WL001491
|
Subash Singh
|
00354
|
PUNB0243800
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4227009125
|
|
SUBHASH SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GURU HAR SAHAI
|
PB-03-005-129-002/191
(THARA SINGH WALA)
|
2603005000NRG25170520240036572
|
18/05/2024
|
Gurmukh Singh
|
2603005WL001491
|
Gurmukh Singh
|
00354
|
PUNB0243800
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4227009122
|
|
GURMUKH SINGH S/O SHARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GURU HAR SAHAI
|
PB-03-005-129-002/248
(THARA SINGH WALA)
|
2603005000NRG25170520240036575
|
18/05/2024
|
Roopa Rani
|
2603005WL001491
|
Roopa Rani
|
00354
|
PUNB0243800
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4227009118
|
|
ROOPA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GURU HAR SAHAI
|
PB-03-005-129-002/258
(THARA SINGH WALA)
|
2603005000NRG25170520240036577
|
18/05/2024
|
Lakhwinder Singh
|
2603005WL001491
|
Lakhwinder Singh
|
00354
|
PUNB0243800
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4227009045
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GURU HAR SAHAI
|
PB-03-005-129-002/277
(THARA SINGH WALA)
|
2603005000NRG25170520240036578
|
18/05/2024
|
Kulwinder Kaur
|
2603005WL001491
|
Kulwinder Kaur
|
00354
|
PUNB0243800
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4227009093
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GURU HAR SAHAI
|
PB-03-005-129-002/325
(THARA SINGH WALA)
|
2603005000NRG25170520240036579
|
18/05/2024
|
Mangal Singh
|
2603005WL001491
|
Mangal Singh
|
00354
|
PUNB0243800
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4227009043
|
|
MANGAL SINGH
|
BANK OF BARODA(606985)
|
|
65
|
GURU HAR SAHAI
|
PB-03-005-129-002/335
(THARA SINGH WALA)
|
2603005000NRG25170520240036581
|
18/05/2024
|
Asha Rani
|
2603005WL001491
|
Asha Rani
|
00354
|
PUNB0243800
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4227009094
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GURU HAR SAHAI
|
PB-03-005-129-002/359
(THARA SINGH WALA)
|
2603005000NRG25170520240036582
|
18/05/2024
|
Mejar Singh
|
2603005WL001491
|
Mejar Singh
|
00354
|
PUNB0243800
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4227009044
|
|
MAJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GURU HAR SAHAI
|
PB-03-005-129-002/3913
(THARA SINGH WALA)
|
2603005000NRG25170520240036585
|
18/05/2024
|
KAILASH RANI
|
2603005WL001491
|
KAILASH RANI
|
00354
|
PUNB0243800
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4227009119
|
|
KAILASHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GURU HAR SAHAI
|
PB-03-005-129-002/3913
(THARA SINGH WALA)
|
2603005000NRG25170520240036584
|
18/05/2024
|
SURJEET SINGH
|
2603005WL001491
|
SURJEET SINGH
|
00354
|
PUNB0243800
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4227009098
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
GURU HAR SAHAI
|
PB-03-005-129-002/69
(THARA SINGH WALA)
|
2603005000NRG25170520240036590
|
18/05/2024
|
GURMEJ SINGH
|
2603005WL001491
|
GURMEJ SINGH
|
00354
|
PUNB0243800
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4227009126
|
|
GURMEJ SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
GURU HAR SAHAI
|
PB-03-005-129-002/73
(THARA SINGH WALA)
|
2603005000NRG25170520240036591
|
18/05/2024
|
Shillo Bai
|
2603005WL001491
|
Shillo Bai
|
00354
|
PUNB0243800
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4227009121
|
|
SHILLO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48000
|
48000
|
|
|
|
|
|
|
|
|
71
|
GURU HAR SAHAI
|
PB-03-005-033-001/111
(BOHRIAN)
|
2603005000NRG25170520240036301
|
18/05/2024
|
GURMEET KAUR
|
2603005WL001480
|
GURMEET KAUR
|
00415
|
SBIN0001546
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4227009117
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
GURU HAR SAHAI
|
PB-03-005-033-001/127
(BOHRIAN)
|
2603005000NRG25170520240036302
|
18/05/2024
|
BHOLA RANI
|
2603005WL001480
|
BHOLA RANI
|
00415
|
SBIN0001546
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4227009090
|
|
MRS BHOLA RANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GURU HAR SAHAI
|
PB-03-005-033-001/130
(BOHRIAN)
|
2603005000NRG25170520240036303
|
18/05/2024
|
MALOO BIBI
|
2603005WL001480
|
MALOO BIBI
|
00415
|
SBIN0001546
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4227009092
|
|
MRS MALO BIBI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GURU HAR SAHAI
|
PB-03-005-033-001/151
(BOHRIAN)
|
2603005000NRG25170520240036304
|
18/05/2024
|
VEER KAUR
|
2603005WL001480
|
VEER KAUR
|
00415
|
SBIN0001546
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4227009050
|
|
MS VEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
GURU HAR SAHAI
|
PB-03-005-033-001/19
(BOHRIAN)
|
2603005000NRG25170520240036305
|
18/05/2024
|
Surinder Kaur
|
2603005WL001480
|
Surinder Kaur
|
00415
|
SBIN0001546
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4227009052
|
|
MS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
GURU HAR SAHAI
|
PB-03-005-039-001/15
(CHAK JAMALGARH)
|
2603005000NRG25170520240037139
|
18/05/2024
|
SIMAR
|
2603005WL001502
|
SIMAR
|
00415
|
SBIN0001546
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4227009055
|
|
MRS SIMRAN SIMRAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
GURU HAR SAHAI
|
PB-03-005-039-001/2
(CHAK JAMALGARH)
|
2603005000NRG25170520240037144
|
18/05/2024
|
Bimla Devi
|
2603005WL001502
|
Bimla Devi
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009088
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GURU HAR SAHAI
|
PB-03-005-039-001/2
(CHAK JAMALGARH)
|
2603005000NRG25170520240037142
|
18/05/2024
|
MANJEET KAUR
|
2603005WL001502
|
MANJEET KAUR
|
00415
|
SBIN0001546
|
966
|
966
|
Processed
|
22/05/2024
|
|
4227009089
|
|
MISS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
GURU HAR SAHAI
|
PB-03-005-039-001/44
(CHAK JAMALGARH)
|
2603005000NRG25170520240037150
|
18/05/2024
|
LAL DEVI
|
2603005WL001502
|
LAL DEVI
|
00415
|
SBIN0001546
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4227009086
|
|
LAL DEVI
|
ICICI BANK LTD(508534)
|
|
80
|
GURU HAR SAHAI
|
PB-03-005-039-001/44
(CHAK JAMALGARH)
|
2603005000NRG25170520240037149
|
18/05/2024
|
MAHINDER SINGH
|
2603005WL001502
|
MAHINDER SINGH
|
00415
|
SBIN0001546
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4227009065
|
|
MR MOHINDER LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
GURU HAR SAHAI
|
PB-03-005-039-001/54
(CHAK JAMALGARH)
|
2603005000NRG25170520240037154
|
18/05/2024
|
HAKAM SINGH
|
2603005WL001502
|
HAKAM SINGH
|
00415
|
SBIN0001546
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4227009066
|
|
MR HAKAMCHAND SOBAHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
GURU HAR SAHAI
|
PB-03-005-039-001/71
(CHAK JAMALGARH)
|
2603005000NRG25170520240037156
|
18/05/2024
|
PARAMJEET
|
2603005WL001502
|
PARAMJEET
|
00415
|
SBIN0001546
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4227009054
|
|
MRS PARMJEET PARMJEET
|
STATE BANK OF INDIA(508548)
|
|
83
|
GURU HAR SAHAI
|
PB-03-005-054-001/108
(CHUGA)
|
2603005000NRG25170520240036592
|
18/05/2024
|
Kulvinder Singh
|
2603005WL001492
|
Kulvinder Singh
|
00415
|
SBIN0001546
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009091
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
GURU HAR SAHAI
|
PB-03-005-054-001/178
(CHUGA)
|
2603005000NRG25170520240036593
|
18/05/2024
|
Mandeep Kaur
|
2603005WL001492
|
Mandeep Kaur
|
00415
|
SBIN0001546
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009037
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
GURU HAR SAHAI
|
PB-03-005-054-001/191
(CHUGA)
|
2603005000NRG25170520240036596
|
18/05/2024
|
JEET SINGH
|
2603005WL001492
|
JEET SINGH
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009107
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
GURU HAR SAHAI
|
PB-03-005-054-001/197
(CHUGA)
|
2603005000NRG25170520240036597
|
18/05/2024
|
SANDEEP KAUR
|
2603005WL001492
|
SANDEEP KAUR
|
00415
|
SBIN0001546
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4227009116
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
GURU HAR SAHAI
|
PB-03-005-074-001/353
(JHANDU WALA)
|
2603005000NRG25170520240036307
|
18/05/2024
|
GURPARTAP SINGH
|
2603005WL001480
|
GURPARTAP SINGH
|
00415
|
SBIN0001546
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4227009053
|
|
MR GURPARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
GURU HAR SAHAI
|
PB-03-005-153-001/232
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25170520240036352
|
18/05/2024
|
AMANDEEP KAUR
|
2603005WL001485
|
AMANDEEP KAUR
|
00415
|
SBIN0001546
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4227009108
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
GURU HAR SAHAI
|
PB-03-005-153-001/234
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25170520240036353
|
18/05/2024
|
KAILASH RANI
|
2603005WL001485
|
KAILASH RANI
|
00415
|
SBIN0001546
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4227009087
|
|
MRS KAILASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
GURU HAR SAHAI
|
PB-03-005-153-001/25
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25170520240036357
|
18/05/2024
|
Mohinder Singh
|
2603005WL001485
|
Mohinder Singh
|
00415
|
SBIN0001546
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4227009049
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
GURU HAR SAHAI
|
PB-03-005-153-001/33
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25170520240036364
|
18/05/2024
|
Kala Singh
|
2603005WL001485
|
Kala Singh
|
00415
|
SBIN0001546
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4227009051
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
GURU HAR SAHAI
|
PB-03-005-153-001/9
(CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI))
|
2603005000NRG25170520240036365
|
18/05/2024
|
MANJEET SINGH
|
2603005WL001485
|
MANJEET SINGH
|
00415
|
SBIN0001546
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4227009056
|
|
MANJIT SINGH S/O OM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54814
|
54814
|
|
|
|
|
|
|
|
|
93
|
GURU HAR SAHAI
|
PB-03-005-039-001/127
(CHAK JAMALGARH)
|
2603005000NRG25170520240037137
|
18/05/2024
|
RAJ KUMAR
|
2603005WL001502
|
RAJ KUMAR
|
00415
|
SBIN0001756
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4227009062
|
|
RAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
94
|
GURU HAR SAHAI
|
PB-03-005-009-002/113
(BALEL KE UTTAR)
|
2603005000NRG25170520240036560
|
18/05/2024
|
GURBACHAN SINGH
|
2603005WL001491
|
GURBACHAN SINGH
|
00415
|
SBIN0050629
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4227009063
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
95
|
GURU HAR SAHAI
|
PB-03-005-039-001/27
(CHAK JAMALGARH)
|
2603005000NRG25170520240037146
|
18/05/2024
|
Jito Bai
|
2603005WL001502
|
Jito Bai
|
00415
|
SBIN0050743
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227009064
|
|
JITO BAI
|
ICICI BANK LTD(508534)
|
|
96
|
GURU HAR SAHAI
|
PB-03-005-039-001/7
(CHAK JAMALGARH)
|
2603005000NRG25170520240037155
|
18/05/2024
|
Tara Singh
|
2603005WL001502
|
Tara Singh
|
00415
|
SBIN0050743
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4227009067
|
|
TARA SINGH S/ON RULIA SINGH
|
BANK OF INDIA(508505)
|
|
97
|
GURU HAR SAHAI
|
PB-03-005-074-001/143
(JHANDU WALA)
|
2603005000NRG25170520240036306
|
18/05/2024
|
HARDEEP KAUR
|
2603005WL001480
|
HARDEEP KAUR
|
00415
|
SBIN0050743
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4227009114
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
98
|
GURU HAR SAHAI
|
PB-03-005-039-001/2
(CHAK JAMALGARH)
|
2603005000NRG25170520240037141
|
18/05/2024
|
Jagindar Singh
|
2603005WL001502
|
Jagindar Singh
|
00468
|
UBIN0567507
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009068
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
99
|
GURU HAR SAHAI
|
PB-03-005-129-002/212
(THARA SINGH WALA)
|
2603005000NRG25170520240036573
|
18/05/2024
|
Raman Singh
|
2603005WL001491
|
Raman Singh
|
00468
|
UBIN0828823
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4227009048
|
|
RAMAN SINGH S/O GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242331
|
242331
|
|
|
|
|
|
|
|