|
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
|
GURDASPUR
|
PB-01-007-035-001/246
(HEMRAJPUR)
|
2601007000NRG24300920230170252
|
30/09/2023
|
kulwinder kaur
|
2601007WL014752
|
kulwinder kaur
|
00032
|
UTIB0000494
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375331353
|
|
kulwinder kaur
|
()
|
|
2
|
GURDASPUR
|
PB-01-007-151-001/137
(ALE CHAK)
|
2601007000NRG24300920230170132
|
30/09/2023
|
Kamaljit
|
2601007WL014744
|
Kamaljit
|
00032
|
UTIB0000494
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375331352
|
|
Kamaljit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
3
|
GURDASPUR
|
PB-01-005-105-001/717
(BHUMBLI)
|
2601005000NRG24300920230170003
|
30/09/2023
|
Anmolpreet
|
2601005WL014743
|
Anmolpreet
|
00032
|
UTIB0001274
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331354
|
|
Anmolpreet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
GURDASPUR
|
PB-01-007-013-001/428
(ABULKHAIR)
|
2601005000NRG24300920230170051
|
30/09/2023
|
Kiran
|
2601005WL014743
|
Kiran
|
00045
|
BARB0GURDAS
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331355
|
|
Kiran
|
()
|
|
5
|
GURDASPUR
|
PB-01-007-151-001/109
(ALE CHAK)
|
2601007000NRG24300920230170128
|
30/09/2023
|
Kali Dass
|
2601007WL014744
|
Kali Dass
|
00045
|
BARB0GURDAS
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375331479
|
|
Kali Dass
|
()
|
|
6
|
GURDASPUR
|
PB-01-007-159-001/104
(BATHWALA SUKHA)
|
2601007000NRG24300920230170227
|
30/09/2023
|
Mandeep singh
|
2601007WL014751
|
Mandeep singh
|
00045
|
BARB0GURDAS
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375331356
|
|
Mandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
7
|
GURDASPUR
|
PB-01-007-048-001/111
(KAUNTA)
|
2601007000NRG24300920230170175
|
30/09/2023
|
Veena
|
2601007WL014746
|
Veena
|
00045
|
BARB0VJGURD
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375331478
|
|
Veena
|
()
|
|
8
|
GURDASPUR
|
PB-01-007-159-001/69
(BATHWALA SUKHA)
|
2601007000NRG24300920230170235
|
30/09/2023
|
Amarpreet singh
|
2601007WL014751
|
Amarpreet singh
|
00045
|
BARB0VJGURD
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375331358
|
|
Amarpreet singh
|
()
|
|
9
|
GURDASPUR
|
PB-01-007-159-001/70
(BATHWALA SUKHA)
|
2601007000NRG24300920230170236
|
30/09/2023
|
Jatinder kaur
|
2601007WL014751
|
Jatinder kaur
|
00045
|
BARB0VJGURD
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375331357
|
|
Jatinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
10
|
GURDASPUR
|
PB-01-007-027-001/290
(BATHWALA HARDO)
|
2601005000NRG24300920230170060
|
30/09/2023
|
Vakil Kumar
|
2601005WL014743
|
Vakil Kumar
|
00048
|
BKID0006352
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331477
|
|
Vakil Kumar
|
()
|
|
11
|
GURDASPUR
|
PB-01-007-027-001/462
(BATHWALA HARDO)
|
2601005000NRG24300920230170071
|
30/09/2023
|
Raman kumar
|
2601005WL014743
|
Raman kumar
|
00048
|
BKID0006352
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331363
|
|
Raman kumar
|
()
|
|
12
|
GURDASPUR
|
PB-01-007-151-001/173
(ALE CHAK)
|
2601007000NRG24300920230170146
|
30/09/2023
|
raizia
|
2601007WL014744
|
raizia
|
00048
|
BKID0006352
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375331364
|
|
raizia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
13
|
GURDASPUR
|
PB-01-007-027-001/253
(BATHWALA HARDO)
|
2601005000NRG24300920230170058
|
30/09/2023
|
Palak
|
2601005WL014743
|
Palak
|
00051
|
MAHB0001315
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331394
|
|
Palak
|
()
|
|
14
|
GURDASPUR
|
PB-01-007-027-001/254
(BATHWALA HARDO)
|
2601005000NRG24300920230170059
|
30/09/2023
|
Arjun
|
2601005WL014743
|
Arjun
|
00051
|
MAHB0001315
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331471
|
|
Arjun
|
()
|
|
15
|
GURDASPUR
|
PB-01-007-027-001/334
(BATHWALA HARDO)
|
2601005000NRG24300920230170063
|
30/09/2023
|
MONIKA
|
2601005WL014743
|
MONIKA
|
00051
|
MAHB0001315
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331393
|
|
MONIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
16
|
GURDASPUR
|
PB-01-007-028-001/104
(GADRIAN)
|
2601005000NRG24300920230170078
|
30/09/2023
|
Baljit kaur
|
2601005WL014743
|
Baljit kaur
|
00078
|
CNRB0001402
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331367
|
|
Baljit kaur
|
()
|
|
17
|
GURDASPUR
|
PB-01-007-028-001/110
(GADRIAN)
|
2601005000NRG24300920230170083
|
30/09/2023
|
Sukhjeet
|
2601005WL014743
|
Sukhjeet
|
00078
|
CNRB0001402
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331366
|
|
Sukhjeet
|
()
|
|
18
|
GURDASPUR
|
PB-01-007-028-001/97
(GADRIAN)
|
2601005000NRG24300920230170095
|
30/09/2023
|
Gurjit Singh
|
2601005WL014743
|
Gurjit Singh
|
00078
|
CNRB0001402
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331365
|
|
Gurjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
19
|
GURDASPUR
|
PB-01-007-013-001/350
(ABULKHAIR)
|
2601005000NRG24300920230170045
|
30/09/2023
|
Abhishek gill
|
2601005WL014743
|
Abhishek gill
|
00078
|
CNRB0008632
|
3939
|
3939
|
Rejected
|
10/11/2023
|
|
7375331368
|
No Such Account
|
|
|
|
20
|
GURDASPUR
|
PB-01-007-013-001/423
(ABULKHAIR)
|
2601005000NRG24300920230170047
|
30/09/2023
|
Vishal gill
|
2601005WL014743
|
Vishal gill
|
00078
|
CNRB0008632
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331370
|
|
Vishal gill
|
()
|
|
21
|
GURDASPUR
|
PB-01-007-013-001/427
(ABULKHAIR)
|
2601005000NRG24300920230170050
|
30/09/2023
|
Geeta
|
2601005WL014743
|
Geeta
|
00078
|
CNRB0008632
|
3939
|
3939
|
Rejected
|
10/11/2023
|
|
7375331369
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
22
|
GURDASPUR
|
PB-01-007-011-001/114
(MATWAN)
|
2601005000NRG24300920230170041
|
30/09/2023
|
Anmol singh
|
2601005WL014743
|
Anmol singh
|
00152
|
HDFC0000265
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375331475
|
|
Anmol singh
|
()
|
|
23
|
GURDASPUR
|
PB-01-007-013-001/429
(ABULKHAIR)
|
2601005000NRG24300920230170052
|
30/09/2023
|
Sanna
|
2601005WL014743
|
Sanna
|
00152
|
HDFC0000265
|
3939
|
3939
|
Rejected
|
10/11/2023
|
|
7375331371
|
No Such Account
|
|
|
|
24
|
GURDASPUR
|
PB-01-007-017-001/371
(MUSTFABAD JATTAN)
|
2601005000NRG24300920230170055
|
30/09/2023
|
Anju
|
2601005WL014743
|
Anju
|
00152
|
HDFC0000265
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375331374
|
|
Anju
|
()
|
|
25
|
GURDASPUR
|
PB-01-007-137-001/195
(BATHWALA BORIAN)
|
2601007000NRG24300920230169940
|
30/09/2023
|
Hardeep singh
|
2601007WL014742
|
Hardeep singh
|
00152
|
HDFC0000265
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331372
|
|
Hardeep singh
|
()
|
|
26
|
GURDASPUR
|
PB-01-007-137-001/197
(BATHWALA BORIAN)
|
2601007000NRG24300920230169942
|
30/09/2023
|
Jabir singh
|
2601007WL014742
|
Jabir singh
|
00152
|
HDFC0000265
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331373
|
|
Jabir singh
|
()
|
|
27
|
GURDASPUR
|
PB-01-007-186-001/107
(NAWAN PIND BAHADUR)
|
2601007000NRG24300920230170202
|
30/09/2023
|
Surinder Kaur
|
2601007WL014749
|
Surinder Kaur
|
00152
|
HDFC0000265
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375331476
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
28
|
GURDASPUR
|
PB-01-007-048-001/152
(KAUNTA)
|
2601007000NRG24300920230170180
|
30/09/2023
|
Harmanbir singh
|
2601007WL014746
|
Harmanbir singh
|
00152
|
HDFC0003280
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375331474
|
|
Harmanbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
29
|
GURDASPUR
|
PB-01-007-005-001/54
(PERSON KA PIND)
|
2601007000NRG24300920230169911
|
30/09/2023
|
Harwinder singh
|
2601007WL014742
|
Harwinder singh
|
00152
|
HDFC0003496
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331473
|
|
Harwinder singh
|
()
|
|
30
|
GURDASPUR
|
PB-01-009-074-001/265
(GUNIA)
|
2601007000NRG24300920230169974
|
30/09/2023
|
Manpreet kaur
|
2601007WL014742
|
Manpreet kaur
|
00152
|
HDFC0003496
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331376
|
|
Manpreet kaur
|
()
|
|
31
|
GURDASPUR
|
PB-01-009-074-001/266
(GUNIA)
|
2601007000NRG24300920230169975
|
30/09/2023
|
Joga Singh
|
2601007WL014742
|
Joga Singh
|
00152
|
HDFC0003496
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331377
|
|
Joga Singh
|
()
|
|
32
|
GURDASPUR
|
PB-01-009-074-001/269
(GUNIA)
|
2601007000NRG24300920230169978
|
30/09/2023
|
Manpreet singh
|
2601007WL014742
|
Manpreet singh
|
00152
|
HDFC0003496
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331375
|
|
Manpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
33
|
GURDASPUR
|
PB-01-007-137-001/194
(BATHWALA BORIAN)
|
2601007000NRG24300920230169939
|
30/09/2023
|
Gurpreet singh
|
2601007WL014742
|
Gurpreet singh
|
00165
|
IBKL0000312
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331378
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
34
|
GURDASPUR
|
PB-01-007-091-001/102
(DEOL)
|
2601007000NRG24300920230170256
|
30/09/2023
|
rajvir kaur
|
2601007WL014752
|
rajvir kaur
|
00176
|
IDIB000G103
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375331381
|
|
rajvir kaur
|
()
|
|
35
|
GURDASPUR
|
PB-01-007-091-001/103
(DEOL)
|
2601007000NRG24300920230170257
|
30/09/2023
|
amrik sngh
|
2601007WL014752
|
amrik sngh
|
00176
|
IDIB000G103
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375331382
|
|
amrik sngh
|
()
|
|
36
|
GURDASPUR
|
PB-01-007-151-001/156
(ALE CHAK)
|
2601007000NRG24300920230170140
|
30/09/2023
|
Ashwani kumar
|
2601007WL014744
|
Ashwani kumar
|
00176
|
IDIB000G103
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375331383
|
|
Ashwani kumar
|
()
|
|
37
|
GURDASPUR
|
PB-01-007-151-001/178
(ALE CHAK)
|
2601007000NRG24300920230170151
|
30/09/2023
|
Raji
|
2601007WL014744
|
Raji
|
00176
|
IDIB000G103
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375331380
|
|
Raji
|
()
|
|
38
|
GURDASPUR
|
PB-01-009-074-001/173
(GUNIA)
|
2601007000NRG24300920230169944
|
30/09/2023
|
Mangal singh
|
2601007WL014742
|
Mangal singh
|
00176
|
IDIB000G103
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331379
|
|
Mangal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
39
|
GURDASPUR
|
PB-01-007-039-001/103
(BHAGWAN PUR)
|
2601007000NRG24300920230170125
|
30/09/2023
|
Nirmal kaur
|
2601007WL014744
|
Nirmal kaur
|
00176
|
IDIB000G653
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375331391
|
|
Nirmal kaur
|
()
|
|
40
|
GURDASPUR
|
PB-01-007-151-001/147
(ALE CHAK)
|
2601007000NRG24300920230170270
|
30/09/2023
|
Manjit kaur
|
2601007WL014752
|
Manjit kaur
|
00176
|
IDIB000G653
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375331387
|
|
Manjit kaur
|
()
|
|
41
|
GURDASPUR
|
PB-01-007-151-001/148
(ALE CHAK)
|
2601007000NRG24300920230170272
|
30/09/2023
|
Surekha
|
2601007WL014752
|
Surekha
|
00176
|
IDIB000G653
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375331388
|
|
Surekha
|
()
|
|
42
|
GURDASPUR
|
PB-01-007-151-001/168
(ALE CHAK)
|
2601007000NRG24300920230170141
|
30/09/2023
|
Jaspal singh
|
2601007WL014744
|
Jaspal singh
|
00176
|
IDIB000G653
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375331384
|
|
Jaspal singh
|
()
|
|
43
|
GURDASPUR
|
PB-01-007-151-001/176
(ALE CHAK)
|
2601007000NRG24300920230170149
|
30/09/2023
|
jyoti devi
|
2601007WL014744
|
jyoti devi
|
00176
|
IDIB000G653
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375331385
|
|
jyoti devi
|
()
|
|
44
|
GURDASPUR
|
PB-01-007-151-001/177
(ALE CHAK)
|
2601007000NRG24300920230170150
|
30/09/2023
|
bholi
|
2601007WL014744
|
bholi
|
00176
|
IDIB000G653
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375331389
|
|
bholi
|
()
|
|
45
|
GURDASPUR
|
PB-01-007-151-001/179
(ALE CHAK)
|
2601007000NRG24300920230170152
|
30/09/2023
|
bhupinder singh
|
2601007WL014744
|
bhupinder singh
|
00176
|
IDIB000G653
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375331390
|
|
bhupinder singh
|
()
|
|
46
|
GURDASPUR
|
PB-01-007-151-001/59
(ALE CHAK)
|
2601007000NRG24300920230170157
|
30/09/2023
|
Roshan Masih
|
2601007WL014744
|
Roshan Masih
|
00176
|
IDIB000G653
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375331472
|
|
Roshan Masih
|
()
|
|
47
|
GURDASPUR
|
PB-01-007-159-001/83
(BATHWALA SUKHA)
|
2601007000NRG24300920230170245
|
30/09/2023
|
Bholi
|
2601007WL014751
|
Bholi
|
00176
|
IDIB000G653
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375331386
|
|
Bholi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
48
|
GURDASPUR
|
PB-01-007-013-001/425
(ABULKHAIR)
|
2601005000NRG24300920230170049
|
30/09/2023
|
Munish kumar
|
2601005WL014743
|
Munish kumar
|
00349
|
PSIB0000076
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331395
|
|
MUNISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
49
|
GURDASPUR
|
PB-01-007-028-001/100
(GADRIAN)
|
2601005000NRG24300920230170074
|
30/09/2023
|
Arjinder Singh
|
2601005WL014743
|
Arjinder Singh
|
00349
|
PSIB0000496
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331396
|
|
ARJINDER SINGH
|
()
|
|
50
|
GURDASPUR
|
PB-01-007-028-001/102
(GADRIAN)
|
2601005000NRG24300920230170076
|
30/09/2023
|
Simranjit kaur
|
2601005WL014743
|
Simranjit kaur
|
00349
|
PSIB0000496
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375331397
|
|
SIMRANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
51
|
GURDASPUR
|
PB-01-005-061-001/188
(RORANWALI)
|
2601007000NRG24300920230170124
|
30/09/2023
|
amandeep kaur
|
2601007WL014744
|
amandeep kaur
|
00349
|
PSIB0000585
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375331399
|
|
AMANDEEP KAUR
|
()
|
|
52
|
GURDASPUR
|
PB-01-005-105-001/650
(BHUMBLI)
|
2601005000NRG24300920230169997
|
30/09/2023
|
Jashan deep singh
|
2601005WL014743
|
Jashan deep singh
|
00349
|
PSIB0000585
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331402
|
|
JASHAN DEEP SINGH
|
()
|
|
53
|
GURDASPUR
|
PB-01-005-105-001/721
(BHUMBLI)
|
2601005000NRG24300920230170005
|
30/09/2023
|
Yashpal
|
2601005WL014743
|
Yashpal
|
00349
|
PSIB0000585
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331398
|
|
YASHPAL
|
()
|
|
54
|
GURDASPUR
|
PB-01-005-105-001/722
(BHUMBLI)
|
2601005000NRG24300920230170006
|
30/09/2023
|
Shami kumar
|
2601005WL014743
|
Shami kumar
|
00349
|
PSIB0000585
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331400
|
|
SHAMI KUMAR
|
()
|
|
55
|
GURDASPUR
|
PB-01-005-105-001/723
(BHUMBLI)
|
2601005000NRG24300920230170007
|
30/09/2023
|
Lakhbir singh
|
2601005WL014743
|
Lakhbir singh
|
00349
|
PSIB0000585
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331401
|
|
LAKHBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
56
|
GURDASPUR
|
PB-01-007-139-001/325
(SHEIKHA)
|
2601005000NRG24300920230170112
|
30/09/2023
|
Abhishek masih
|
2601005WL014743
|
Abhishek masih
|
00349
|
PSIB0000676
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331403
|
|
ABHISHEK MASIH
|
()
|
|
57
|
GURDASPUR
|
PB-01-007-173-001/120
(JHAWAR)
|
2601005000NRG24300920230170118
|
30/09/2023
|
Rajwant kaur
|
2601005WL014743
|
Rajwant kaur
|
00349
|
PSIB0000676
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331404
|
|
RAJWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
58
|
GURDASPUR
|
PB-01-007-004-001/136
(GIDDER PINDI)
|
2601007000NRG24300920230169897
|
30/09/2023
|
Mamta devi
|
2601007WL014742
|
Mamta devi
|
00349
|
PSIB0000760
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331407
|
|
MAMTA DEVI
|
()
|
|
59
|
GURDASPUR
|
PB-01-007-035-001/134
(HEMRAJPUR)
|
2601007000NRG24300920230169932
|
30/09/2023
|
Jasbir Kaur
|
2601007WL014742
|
Jasbir Kaur
|
00349
|
PSIB0000760
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331470
|
|
JASBIR KAUR
|
()
|
|
60
|
GURDASPUR
|
PB-01-007-035-001/183
(HEMRAJPUR)
|
2601007000NRG24300920230169938
|
30/09/2023
|
Gurpreet kaur
|
2601007WL014742
|
Gurpreet kaur
|
00349
|
PSIB0000760
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331469
|
|
GURPREET KAUR
|
()
|
|
61
|
GURDASPUR
|
PB-01-007-035-001/227
(HEMRAJPUR)
|
2601007000NRG24290920230169832
|
30/09/2023
|
Parmjit kaur
|
2601007WL014738
|
Parmjit kaur
|
00349
|
PSIB0000760
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7375331406
|
|
PARMJIT KAUR
|
()
|
|
62
|
GURDASPUR
|
PB-01-007-035-001/229
(HEMRAJPUR)
|
2601007000NRG24290920230169834
|
30/09/2023
|
Kamalji tkaur
|
2601007WL014738
|
Kamalji tkaur
|
00349
|
PSIB0000760
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7375331405
|
|
KAMALJI TKAUR
|
()
|
|
63
|
GURDASPUR
|
PB-01-007-159-001/72
(BATHWALA SUKHA)
|
2601007000NRG24300920230170237
|
30/09/2023
|
Vicky kumar
|
2601007WL014751
|
Vicky kumar
|
00349
|
PSIB0000760
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375331408
|
|
VICKY KUMAR
|
()
|
|
64
|
GURDASPUR
|
PB-01-007-159-001/89
(BATHWALA SUKHA)
|
2601007000NRG24300920230170249
|
30/09/2023
|
Anita
|
2601007WL014751
|
Anita
|
00349
|
PSIB0000760
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375331409
|
|
ANITA
|
()
|
|
65
|
GURDASPUR
|
PB-01-007-159-001/90
(BATHWALA SUKHA)
|
2601007000NRG24300920230170250
|
30/09/2023
|
Makha
|
2601007WL014751
|
Makha
|
00349
|
PSIB0000760
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375331410
|
|
MAKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
66
|
GURDASPUR
|
PB-01-007-005-001/64
(PERSON KA PIND)
|
2601007000NRG24300920230169916
|
30/09/2023
|
Manjit kaur
|
2601007WL014742
|
Manjit kaur
|
00349
|
PSIB0021101
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331467
|
|
MANJIT KAUR
|
()
|
|
67
|
GURDASPUR
|
PB-01-007-035-001/228
(HEMRAJPUR)
|
2601007000NRG24290920230169833
|
30/09/2023
|
Sarabjit kaur
|
2601007WL014738
|
Sarabjit kaur
|
00349
|
PSIB0021101
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7375331411
|
|
SARABJIT KAUR
|
()
|
|
68
|
GURDASPUR
|
PB-01-007-104-001/36
(CHAK ARAYAN)
|
2601007000NRG24300920230170163
|
30/09/2023
|
Rajdeep Kaur
|
2601007WL014745
|
Rajdeep Kaur
|
00349
|
PSIB0021101
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375331468
|
|
RAJDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
69
|
GURDASPUR
|
PB-01-007-005-001/92
(PERSON KA PIND)
|
2601007000NRG24300920230169922
|
30/09/2023
|
Baljit kaur
|
2601007WL014742
|
Baljit kaur
|
00349
|
PSIB0021257
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331412
|
|
BALJIT KAUR
|
()
|
|
70
|
GURDASPUR
|
PB-01-007-005-001/97
(PERSON KA PIND)
|
2601007000NRG24300920230169927
|
30/09/2023
|
Jagjeet pal
|
2601007WL014742
|
Jagjeet pal
|
00349
|
PSIB0021257
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331413
|
|
JAGJEET PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
71
|
GURDASPUR
|
PB-01-007-004-001/86
(GIDDER PINDI)
|
2601007000NRG24300920230169901
|
30/09/2023
|
Rimpy
|
2601007WL014742
|
Rimpy
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331464
|
|
Rimpy
|
()
|
|
72
|
GURDASPUR
|
PB-01-007-005-001/88
(PERSON KA PIND)
|
2601007000NRG24300920230169919
|
30/09/2023
|
Kulwinder kaur
|
2601007WL014742
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331488
|
|
Kulwinder kaur
|
()
|
|
73
|
GURDASPUR
|
PB-01-007-005-001/89
(PERSON KA PIND)
|
2601007000NRG24300920230169920
|
30/09/2023
|
Harpreet singh
|
2601007WL014742
|
Harpreet singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331485
|
|
Harpreet singh
|
()
|
|
74
|
GURDASPUR
|
PB-01-007-005-001/91
(PERSON KA PIND)
|
2601007000NRG24300920230169921
|
30/09/2023
|
Paramjit kaur
|
2601007WL014742
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331486
|
|
Paramjit kaur
|
()
|
|
75
|
GURDASPUR
|
PB-01-007-005-001/93
(PERSON KA PIND)
|
2601007000NRG24300920230169923
|
30/09/2023
|
Tarsem singh
|
2601007WL014742
|
Tarsem singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331482
|
|
Tarsem singh
|
()
|
|
76
|
GURDASPUR
|
PB-01-007-005-001/94
(PERSON KA PIND)
|
2601007000NRG24300920230169924
|
30/09/2023
|
Kulwinder kaur
|
2601007WL014742
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331483
|
|
Kulwinder kaur
|
()
|
|
77
|
GURDASPUR
|
PB-01-007-005-001/96
(PERSON KA PIND)
|
2601007000NRG24300920230169926
|
30/09/2023
|
Neelam kumari
|
2601007WL014742
|
Neelam kumari
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331487
|
|
Neelam kumari
|
()
|
|
78
|
GURDASPUR
|
PB-01-007-005-001/98
(PERSON KA PIND)
|
2601007000NRG24300920230169928
|
30/09/2023
|
Ramandeep kaur
|
2601007WL014742
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331433
|
|
Ramandeep kaur
|
()
|
|
79
|
GURDASPUR
|
PB-01-007-027-001/457
(BATHWALA HARDO)
|
2601005000NRG24300920230170068
|
30/09/2023
|
Bitu
|
2601005WL014743
|
Bitu
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Rejected
|
10/11/2023
|
|
7375331428
|
No Such Account
|
|
|
|
80
|
GURDASPUR
|
PB-01-007-027-001/458
(BATHWALA HARDO)
|
2601005000NRG24300920230170069
|
30/09/2023
|
Lovejit
|
2601005WL014743
|
Lovejit
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331453
|
|
Lovejit
|
()
|
|
81
|
GURDASPUR
|
PB-01-007-027-001/459
(BATHWALA HARDO)
|
2601005000NRG24300920230170070
|
30/09/2023
|
Harjinder kaur
|
2601005WL014743
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331439
|
|
Harjinder kaur
|
()
|
|
82
|
GURDASPUR
|
PB-01-007-062-001/2655
(HALLA)
|
2601007000NRG24290920230169836
|
30/09/2023
|
Balwinder singh
|
2601007WL014738
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7375331463
|
|
Balwinder singh
|
()
|
|
83
|
GURDASPUR
|
PB-01-007-091-001/104
(DEOL)
|
2601007000NRG24300920230170258
|
30/09/2023
|
Saranjit kaur
|
2601007WL014752
|
Saranjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375331452
|
|
Saranjit kaur
|
()
|
|
84
|
GURDASPUR
|
PB-01-007-091-001/105
(DEOL)
|
2601007000NRG24300920230170259
|
30/09/2023
|
sukha masih
|
2601007WL014752
|
sukha masih
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375331451
|
|
sukha masih
|
()
|
|
85
|
GURDASPUR
|
PB-01-007-091-001/97
(DEOL)
|
2601007000NRG24300920230170264
|
30/09/2023
|
Satnam singh
|
2601007WL014752
|
Satnam singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7375331429
|
No Such Account
|
|
|
|
86
|
GURDASPUR
|
PB-01-007-091-001/98
(DEOL)
|
2601007000NRG24300920230170265
|
30/09/2023
|
Kewal masih
|
2601007WL014752
|
Kewal masih
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375331460
|
|
Kewal masih
|
()
|
|
87
|
GURDASPUR
|
PB-01-007-100-001/176
(KHOJE PUR)
|
2601005000NRG24300920230170103
|
30/09/2023
|
Amandeep
|
2601005WL014743
|
Amandeep
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Rejected
|
10/11/2023
|
|
7375331426
|
No Such Account
|
|
|
|
88
|
GURDASPUR
|
PB-01-007-104-001/43
(CHAK ARAYAN)
|
2601007000NRG24300920230170165
|
30/09/2023
|
Kuldeep Singh
|
2601007WL014745
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375331481
|
|
Kuldeep Singh
|
()
|
|
89
|
GURDASPUR
|
PB-01-007-116-001/125
(PANDORI)
|
2601005000NRG24300920230170106
|
30/09/2023
|
Seema Devi
|
2601005WL014743
|
Seema Devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375331489
|
|
Seema Devi
|
()
|
|
90
|
GURDASPUR
|
PB-01-007-139-001/326
(SHEIKHA)
|
2601005000NRG24300920230170113
|
30/09/2023
|
Gurmeet kaur
|
2601005WL014743
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331457
|
|
Gurmeet kaur
|
()
|
|
91
|
GURDASPUR
|
PB-01-007-139-001/327
(SHEIKHA)
|
2601005000NRG24300920230170114
|
30/09/2023
|
Karnail singh
|
2601005WL014743
|
Karnail singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Rejected
|
10/11/2023
|
|
7375331430
|
No Such Account
|
|
|
|
92
|
GURDASPUR
|
PB-01-007-139-001/328
(SHEIKHA)
|
2601005000NRG24300920230170115
|
30/09/2023
|
Sukhwinder kaur
|
2601005WL014743
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Rejected
|
10/11/2023
|
|
7375331431
|
No Such Account
|
|
|
|
93
|
GURDASPUR
|
PB-01-007-139-001/329
(SHEIKHA)
|
2601005000NRG24300920230170116
|
30/09/2023
|
Balwinder kaur
|
2601005WL014743
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Rejected
|
10/11/2023
|
|
7375331427
|
No Such Account
|
|
|
|
94
|
GURDASPUR
|
PB-01-007-151-001/122
(ALE CHAK)
|
2601007000NRG24300920230170130
|
30/09/2023
|
Raj Rani
|
2601007WL014744
|
Raj Rani
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375331444
|
|
Raj Rani
|
()
|
|
95
|
GURDASPUR
|
PB-01-007-151-001/152
(ALE CHAK)
|
2601007000NRG24300920230170136
|
30/09/2023
|
Jasbir masih
|
2601007WL014744
|
Jasbir masih
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375331450
|
|
Jasbir masih
|
()
|
|
96
|
GURDASPUR
|
PB-01-007-151-001/155
(ALE CHAK)
|
2601007000NRG24300920230170139
|
30/09/2023
|
Sonia
|
2601007WL014744
|
Sonia
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375331446
|
|
Sonia
|
()
|
|
97
|
GURDASPUR
|
PB-01-007-151-001/169
(ALE CHAK)
|
2601007000NRG24300920230170142
|
30/09/2023
|
Paramjit singh
|
2601007WL014744
|
Paramjit singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375331448
|
|
Paramjit singh
|
()
|
|
98
|
GURDASPUR
|
PB-01-007-151-001/174
(ALE CHAK)
|
2601007000NRG24300920230170147
|
30/09/2023
|
NEHA
|
2601007WL014744
|
NEHA
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375331462
|
|
NEHA
|
()
|
|
99
|
GURDASPUR
|
PB-01-007-151-001/175
(ALE CHAK)
|
2601007000NRG24300920230170148
|
30/09/2023
|
paramjeet
|
2601007WL014744
|
paramjeet
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375331480
|
|
paramjeet
|
()
|
|
100
|
GURDASPUR
|
PB-01-007-168-001/42
(ALLARPINDI)
|
2601007000NRG24290920230168875
|
30/09/2023
|
Mangal Singh
|
2601007WL014639
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375331484
|
|
Mangal Singh
|
()
|
|
101
|
GURDASPUR
|
PB-01-007-204-001/151
(BALAGAN)
|
2601007000NRG24300920230170159
|
30/09/2023
|
saroop singh
|
2601007WL014744
|
saroop singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375331432
|
|
saroop singh
|
()
|
|
102
|
GURDASPUR
|
PB-01-009-074-001/254
(GUNIA)
|
2601007000NRG24300920230169963
|
30/09/2023
|
Balwinder kaur
|
2601007WL014742
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331434
|
|
Balwinder kaur
|
()
|
|
103
|
GURDASPUR
|
PB-01-009-074-001/259
(GUNIA)
|
2601007000NRG24300920230169968
|
30/09/2023
|
Harbhajan singh
|
2601007WL014742
|
Harbhajan singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331436
|
|
Harbhajan singh
|
()
|
|
104
|
GURDASPUR
|
PB-01-009-074-001/274
(GUNIA)
|
2601007000NRG24300920230169982
|
30/09/2023
|
Rajwinder Kaur
|
2601007WL014742
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331435
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117867
|
117867
|
|
|
|
|
|
|
|
|
105
|
GURDASPUR
|
PB-01-009-074-001/260
(GUNIA)
|
2601007000NRG24300920230169969
|
30/09/2023
|
Ranjit singh
|
2601007WL014742
|
Ranjit singh
|
00354
|
PUNB0013700
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331414
|
|
Ranjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
106
|
GURDASPUR
|
PB-01-007-004-001/130
(GIDDER PINDI)
|
2601007000NRG24300920230169895
|
30/09/2023
|
Kolampreet kaur
|
2601007WL014742
|
Kolampreet kaur
|
00354
|
PUNB0018700
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331415
|
|
Kolampreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
107
|
GURDASPUR
|
PB-01-007-159-001/103
(BATHWALA SUKHA)
|
2601007000NRG24300920230170226
|
30/09/2023
|
Satnam singh
|
2601007WL014751
|
Satnam singh
|
00354
|
PUNB0054510
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375331416
|
|
Satnam singh
|
()
|
|
108
|
GURDASPUR
|
PB-01-007-186-001/103
(NAWAN PIND BAHADUR)
|
2601007000NRG24300920230170194
|
30/09/2023
|
Onkar singh
|
2601007WL014748
|
Onkar singh
|
00354
|
PUNB0054510
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375331466
|
|
Onkar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
109
|
GURDASPUR
|
PB-01-007-204-001/151
(BALAGAN)
|
2601007000NRG24300920230170160
|
30/09/2023
|
manpreet kaur
|
2601007WL014744
|
manpreet kaur
|
00354
|
PUNB0105600
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375331421
|
|
manpreet kaur
|
()
|
|
110
|
GURDASPUR
|
PB-01-009-074-001/258
(GUNIA)
|
2601007000NRG24300920230169967
|
30/09/2023
|
Balbir singh
|
2601007WL014742
|
Balbir singh
|
00354
|
PUNB0105600
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331417
|
|
Balbir singh
|
()
|
|
111
|
GURDASPUR
|
PB-01-009-074-001/261
(GUNIA)
|
2601007000NRG24300920230169970
|
30/09/2023
|
Gaganpreet singh
|
2601007WL014742
|
Gaganpreet singh
|
00354
|
PUNB0105600
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331418
|
|
Gaganpreet singh
|
()
|
|
112
|
GURDASPUR
|
PB-01-009-074-001/263
(GUNIA)
|
2601007000NRG24300920230169972
|
30/09/2023
|
Ranjit singh
|
2601007WL014742
|
Ranjit singh
|
00354
|
PUNB0105600
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331419
|
|
Ranjit singh
|
()
|
|
113
|
GURDASPUR
|
PB-01-009-074-001/264
(GUNIA)
|
2601007000NRG24300920230169973
|
30/09/2023
|
Deepak singh
|
2601007WL014742
|
Deepak singh
|
00354
|
PUNB0105600
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331420
|
|
Deepak singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
114
|
GURDASPUR
|
PB-01-007-028-001/107
(GADRIAN)
|
2601005000NRG24300920230170080
|
30/09/2023
|
Parminder Kaur
|
2601005WL014743
|
Parminder Kaur
|
00354
|
PUNB0209820
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331422
|
|
Parminder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
115
|
GURDASPUR
|
PB-01-007-186-001/47
(NAWAN PIND BAHADUR)
|
2601007000NRG24300920230170198
|
30/09/2023
|
Manjinder Singh
|
2601007WL014748
|
Manjinder Singh
|
00354
|
PUNB0270900
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375331465
|
|
Manjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
116
|
GURDASPUR
|
PB-01-009-074-001/262
(GUNIA)
|
2601007000NRG24300920230169971
|
30/09/2023
|
Pardeep singh
|
2601007WL014742
|
Pardeep singh
|
00354
|
PUNB0348100
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331423
|
|
Pardeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
117
|
GURDASPUR
|
PB-01-009-074-001/255
(GUNIA)
|
2601007000NRG24300920230169964
|
30/09/2023
|
Kuldip singh
|
2601007WL014742
|
Kuldip singh
|
00354
|
PUNB0348300
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331424
|
|
Kuldip singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
118
|
GURDASPUR
|
PB-01-007-186-001/117
(NAWAN PIND BAHADUR)
|
2601007000NRG24300920230170205
|
30/09/2023
|
Parminder Kaur
|
2601007WL014749
|
Parminder Kaur
|
00354
|
PUNB0350700
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375331425
|
|
Parminder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
119
|
GURDASPUR
|
PB-01-007-159-001/100
(BATHWALA SUKHA)
|
2601007000NRG24300920230170223
|
30/09/2023
|
Ravinder kumar
|
2601007WL014751
|
Ravinder kumar
|
00354
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
10/11/2023
|
|
7375331440
|
No Such Account
|
|
|
|
120
|
GURDASPUR
|
PB-01-007-159-001/102
(BATHWALA SUKHA)
|
2601007000NRG24300920230170224
|
30/09/2023
|
Santosh kumari
|
2601007WL014751
|
Santosh kumari
|
00354
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375331438
|
|
Santosh kumari
|
()
|
|
121
|
GURDASPUR
|
PB-01-007-159-001/107
(BATHWALA SUKHA)
|
2601007000NRG24300920230170230
|
30/09/2023
|
Gautam raj
|
2601007WL014751
|
Gautam raj
|
00354
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375331445
|
|
Gautam raj
|
()
|
|
122
|
GURDASPUR
|
PB-01-007-159-001/107
(BATHWALA SUKHA)
|
2601007000NRG24300920230170229
|
30/09/2023
|
Neha
|
2601007WL014751
|
Neha
|
00354
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375331458
|
|
Neha
|
()
|
|
123
|
GURDASPUR
|
PB-01-007-159-001/109
(BATHWALA SUKHA)
|
2601007000NRG24300920230170231
|
30/09/2023
|
Gurmit kaur
|
2601007WL014751
|
Gurmit kaur
|
00354
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375331455
|
|
Gurmit kaur
|
()
|
|
124
|
GURDASPUR
|
PB-01-007-159-001/73
(BATHWALA SUKHA)
|
2601007000NRG24300920230170238
|
30/09/2023
|
Mamta
|
2601007WL014751
|
Mamta
|
00354
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375331441
|
|
Mamta
|
()
|
|
125
|
GURDASPUR
|
PB-01-007-159-001/74
(BATHWALA SUKHA)
|
2601007000NRG24300920230170239
|
30/09/2023
|
Kamaldeep
|
2601007WL014751
|
Kamaldeep
|
00354
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375331442
|
|
Kamaldeep
|
()
|
|
126
|
GURDASPUR
|
PB-01-007-159-001/78
(BATHWALA SUKHA)
|
2601007000NRG24300920230170240
|
30/09/2023
|
Mukesh kumari
|
2601007WL014751
|
Mukesh kumari
|
00354
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375331447
|
|
Mukesh kumari
|
()
|
|
127
|
GURDASPUR
|
PB-01-007-159-001/79
(BATHWALA SUKHA)
|
2601007000NRG24300920230170241
|
30/09/2023
|
Paramjit
|
2601007WL014751
|
Paramjit
|
00354
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375331443
|
|
Paramjit
|
()
|
|
128
|
GURDASPUR
|
PB-01-007-159-001/80
(BATHWALA SUKHA)
|
2601007000NRG24300920230170242
|
30/09/2023
|
Manju bala
|
2601007WL014751
|
Manju bala
|
00354
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375331449
|
|
Manju bala
|
()
|
|
129
|
GURDASPUR
|
PB-01-007-159-001/81
(BATHWALA SUKHA)
|
2601007000NRG24300920230170243
|
30/09/2023
|
Shanti devi
|
2601007WL014751
|
Shanti devi
|
00354
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375331437
|
|
Shanti devi
|
()
|
|
130
|
GURDASPUR
|
PB-01-007-159-001/82
(BATHWALA SUKHA)
|
2601007000NRG24300920230170244
|
30/09/2023
|
Harjit kaur
|
2601007WL014751
|
Harjit kaur
|
00354
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375331454
|
|
Harjit kaur
|
()
|
|
131
|
GURDASPUR
|
PB-01-007-159-001/84
(BATHWALA SUKHA)
|
2601007000NRG24300920230170246
|
30/09/2023
|
Kanta devi
|
2601007WL014751
|
Kanta devi
|
00354
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375331456
|
|
Kanta devi
|
()
|
|
132
|
GURDASPUR
|
PB-01-007-159-001/87
(BATHWALA SUKHA)
|
2601007000NRG24300920230170247
|
30/09/2023
|
Rajwant kaur
|
2601007WL014751
|
Rajwant kaur
|
00354
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375331461
|
|
Rajwant kaur
|
()
|
|
133
|
GURDASPUR
|
PB-01-007-159-001/88
(BATHWALA SUKHA)
|
2601007000NRG24300920230170248
|
30/09/2023
|
Sapna devi
|
2601007WL014751
|
Sapna devi
|
00354
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375331459
|
|
Sapna devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
134
|
GURDASPUR
|
PB-01-007-027-001/456
(BATHWALA HARDO)
|
2601005000NRG24300920230170067
|
30/09/2023
|
Lovely
|
2601005WL014743
|
Lovely
|
00415
|
SBIN0000644
|
3939
|
3939
|
Rejected
|
10/11/2023
|
|
7375331496
|
No Such Account
|
|
|
|
135
|
GURDASPUR
|
PB-01-007-027-001/464
(BATHWALA HARDO)
|
2601005000NRG24300920230170073
|
30/09/2023
|
Ravi kumar
|
2601005WL014743
|
Ravi kumar
|
00415
|
SBIN0000644
|
3939
|
3939
|
Rejected
|
10/11/2023
|
|
7375331490
|
No Such Account
|
|
|
|
136
|
GURDASPUR
|
PB-01-007-028-001/103
(GADRIAN)
|
2601005000NRG24300920230170077
|
30/09/2023
|
Simranjit kaur
|
2601005WL014743
|
Simranjit kaur
|
00415
|
SBIN0000644
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331495
|
|
MS SIMRANJIT KAUR
|
()
|
|
137
|
GURDASPUR
|
PB-01-007-028-001/108
(GADRIAN)
|
2601005000NRG24300920230170081
|
30/09/2023
|
Navjot
|
2601005WL014743
|
Navjot
|
00415
|
SBIN0000644
|
3939
|
3939
|
Rejected
|
10/11/2023
|
|
7375331491
|
No Such Account
|
|
|
|
138
|
GURDASPUR
|
PB-01-007-028-001/109
(GADRIAN)
|
2601005000NRG24300920230170082
|
30/09/2023
|
Manjinder Singh
|
2601005WL014743
|
Manjinder Singh
|
00415
|
SBIN0000644
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331492
|
|
MR MANJINDER SINGH
|
()
|
|
139
|
GURDASPUR
|
PB-01-007-028-001/89
(GADRIAN)
|
2601005000NRG24300920230170091
|
30/09/2023
|
Jasbir kaur
|
2601005WL014743
|
Jasbir kaur
|
00415
|
SBIN0000644
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331493
|
|
MISS JASBIR KAUR
|
()
|
|
140
|
GURDASPUR
|
PB-01-007-091-001/101
(DEOL)
|
2601007000NRG24300920230170255
|
30/09/2023
|
neelam
|
2601007WL014752
|
neelam
|
00415
|
SBIN0000644
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375331497
|
|
MRS NEELAM NEELAM
|
()
|
|
141
|
GURDASPUR
|
PB-01-008-046-001/147
(MANN)
|
2601005000NRG24300920230170119
|
30/09/2023
|
Jaspinder Singh
|
2601005WL014743
|
Jaspinder Singh
|
00415
|
SBIN0000644
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331494
|
|
MR JASPINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
142
|
GURDASPUR
|
PB-01-005-105-001/876
(BHUMBLI)
|
2601005000NRG24300920230170037
|
30/09/2023
|
SArtaj Singh
|
2601005WL014743
|
SArtaj Singh
|
00415
|
SBIN0002336
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331498
|
|
MR SARTAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
143
|
GURDASPUR
|
PB-01-007-186-001/109
(NAWAN PIND BAHADUR)
|
2601007000NRG24300920230170203
|
30/09/2023
|
Rajinder Singh
|
2601007WL014749
|
Rajinder Singh
|
00415
|
SBIN0003531
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375331501
|
|
MR RAJINDER SINGH
|
()
|
|
144
|
GURDASPUR
|
PB-01-007-186-001/111
(NAWAN PIND BAHADUR)
|
2601007000NRG24300920230170195
|
30/09/2023
|
Jashanpreet singh
|
2601007WL014748
|
Jashanpreet singh
|
00415
|
SBIN0003531
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375331502
|
|
MR JASHANPREET SINGH
|
()
|
|
145
|
GURDASPUR
|
PB-01-007-186-001/59
(NAWAN PIND BAHADUR)
|
2601007000NRG24300920230170199
|
30/09/2023
|
Bhupinder kaur
|
2601007WL014748
|
Bhupinder kaur
|
00415
|
SBIN0003531
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375331499
|
|
SMTBHUPINDER KAUR SH PARAMJIT SINGH
|
()
|
|
146
|
GURDASPUR
|
PB-01-007-186-001/61
(NAWAN PIND BAHADUR)
|
2601007000NRG24300920230170208
|
30/09/2023
|
Balvir Singh
|
2601007WL014749
|
Balvir Singh
|
00415
|
SBIN0003531
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375331500
|
|
SEPOY BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
147
|
GURDASPUR
|
PB-01-007-116-001/125
(PANDORI)
|
2601005000NRG24300920230170105
|
30/09/2023
|
Suresh Kumar
|
2601005WL014743
|
Suresh Kumar
|
00415
|
SBIN0003931
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375331505
|
|
MR SURESH KUMAR
|
()
|
|
148
|
GURDASPUR
|
PB-01-007-116-001/126
(PANDORI)
|
2601005000NRG24300920230170107
|
30/09/2023
|
Sukhpal
|
2601005WL014743
|
Sukhpal
|
00415
|
SBIN0003931
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375331506
|
|
MR SUKHPAL
|
()
|
|
149
|
GURDASPUR
|
PB-01-007-116-001/127
(PANDORI)
|
2601005000NRG24300920230170108
|
30/09/2023
|
Sohan Lal
|
2601005WL014743
|
Sohan Lal
|
00415
|
SBIN0003931
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375331504
|
|
SOHAN LAL
|
()
|
|
150
|
GURDASPUR
|
PB-01-007-116-001/50
(PANDORI)
|
2601005000NRG24300920230170111
|
30/09/2023
|
Puja Rani
|
2601005WL014743
|
Puja Rani
|
00415
|
SBIN0003931
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375331503
|
|
MRS PUJA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
151
|
GURDASPUR
|
PB-01-005-105-001/853
(BHUMBLI)
|
2601005000NRG24300920230170023
|
30/09/2023
|
Amandeep kaur
|
2601005WL014743
|
Amandeep kaur
|
00415
|
SBIN0011833
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331507
|
|
MS AMANDEEP KAUR DO BAGGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
152
|
GURDASPUR
|
PB-01-007-013-001/349
(ABULKHAIR)
|
2601005000NRG24300920230170044
|
30/09/2023
|
Gurpreet Singh
|
2601005WL014743
|
Gurpreet Singh
|
00415
|
SBIN0011903
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331508
|
|
MR GURPREET SINGH
|
()
|
|
153
|
GURDASPUR
|
PB-01-007-013-001/422
(ABULKHAIR)
|
2601005000NRG24300920230170046
|
30/09/2023
|
Rajinder Singh
|
2601005WL014743
|
Rajinder Singh
|
00415
|
SBIN0011903
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375331509
|
|
MR RAJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
154
|
GURDASPUR
|
PB-01-007-091-001/45
(DEOL)
|
2601007000NRG24300920230170262
|
30/09/2023
|
Manjit Kaur
|
2601007WL014752
|
Manjit Kaur
|
00415
|
SBIN0016142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375331560
|
|
MRS MANJIT KAUR
|
()
|
|
155
|
GURDASPUR
|
PB-01-007-137-001/104
(BATHWALA BORIAN)
|
2601007000NRG24300920230170222
|
30/09/2023
|
Pooja devi
|
2601007WL014751
|
Pooja devi
|
00415
|
SBIN0016142
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375331510
|
|
MRS POOJA DEVI
|
()
|
|
156
|
GURDASPUR
|
PB-01-007-137-001/196
(BATHWALA BORIAN)
|
2601007000NRG24300920230169941
|
30/09/2023
|
Ajay masih
|
2601007WL014742
|
Ajay masih
|
00415
|
SBIN0016142
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331511
|
|
MR AJAY MASIH
|
()
|
|
157
|
GURDASPUR
|
PB-01-007-151-001/170
(ALE CHAK)
|
2601007000NRG24300920230170143
|
30/09/2023
|
heera masih
|
2601007WL014744
|
heera masih
|
00415
|
SBIN0016142
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375331512
|
|
MR HEERA MADIH
|
()
|
|
158
|
GURDASPUR
|
PB-01-007-151-001/173
(ALE CHAK)
|
2601007000NRG24300920230170145
|
30/09/2023
|
sunil
|
2601007WL014744
|
sunil
|
00415
|
SBIN0016142
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375331516
|
|
MR SUNIL SUNIL
|
()
|
|
159
|
GURDASPUR
|
PB-01-007-159-001/102
(BATHWALA SUKHA)
|
2601007000NRG24300920230170225
|
30/09/2023
|
Nisha kumari
|
2601007WL014751
|
Nisha kumari
|
00415
|
SBIN0016142
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375331513
|
|
MISS NISHA KUMARI
|
()
|
|
160
|
GURDASPUR
|
PB-01-007-159-001/106
(BATHWALA SUKHA)
|
2601007000NRG24300920230170228
|
30/09/2023
|
Rahul kumar
|
2601007WL014751
|
Rahul kumar
|
00415
|
SBIN0016142
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375331514
|
|
MR RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
161
|
GURDASPUR
|
PB-01-007-091-001/99
(DEOL)
|
2601007000NRG24300920230170266
|
30/09/2023
|
Tarsem masih
|
2601007WL014752
|
Tarsem masih
|
00415
|
SBIN0050063
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375331517
|
|
MR KEWAL MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
162
|
GURDASPUR
|
PB-01-007-013-001/430
(ABULKHAIR)
|
2601005000NRG24300920230170053
|
30/09/2023
|
Vikas
|
2601005WL014743
|
Vikas
|
00415
|
SBIN0050888
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331515
|
|
MR VIKAS VIKAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
163
|
GURDASPUR
|
PB-01-007-028-001/96
(GADRIAN)
|
2601005000NRG24300920230170094
|
30/09/2023
|
Gurjit Singh
|
2601005WL014743
|
Gurjit Singh
|
00415
|
SBIN0051295
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331519
|
|
MR GURJIT SINGH
|
()
|
|
164
|
GURDASPUR
|
PB-01-007-100-001/173
(KHOJE PUR)
|
2601005000NRG24300920230170102
|
30/09/2023
|
Anikait
|
2601005WL014743
|
Anikait
|
00415
|
SBIN0051295
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331518
|
|
MR ANIKAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
165
|
GURDASPUR
|
PB-01-007-013-001/424
(ABULKHAIR)
|
2601005000NRG24300920230170048
|
30/09/2023
|
Rohit
|
2601005WL014743
|
Rohit
|
00462
|
UCBA0001943
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331346
|
|
ROHIT UG BABY
|
()
|
|
166
|
GURDASPUR
|
PB-01-007-027-001/438
(BATHWALA HARDO)
|
2601005000NRG24300920230170066
|
30/09/2023
|
Bhumjot
|
2601005WL014743
|
Bhumjot
|
00462
|
UCBA0001943
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331349
|
|
BHUMJOT S/O MANGAL SINGH
|
()
|
|
167
|
GURDASPUR
|
PB-01-007-027-001/463
(BATHWALA HARDO)
|
2601005000NRG24300920230170072
|
30/09/2023
|
Puneet Kumar
|
2601005WL014743
|
Puneet Kumar
|
00462
|
UCBA0001943
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331351
|
|
PUNEET KUMAR
|
()
|
|
168
|
GURDASPUR
|
PB-01-007-035-001/246
(HEMRAJPUR)
|
2601007000NRG24300920230170251
|
30/09/2023
|
Bikram singh
|
2601007WL014752
|
Bikram singh
|
00462
|
UCBA0001943
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375331348
|
|
BIKRAM SINGH S/O MANJEET SINGH
|
()
|
|
169
|
GURDASPUR
|
PB-01-007-151-001/148
(ALE CHAK)
|
2601007000NRG24300920230170273
|
30/09/2023
|
Chheena
|
2601007WL014752
|
Chheena
|
00462
|
UCBA0001943
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7375331558
|
No Such Account
|
|
|
|
170
|
GURDASPUR
|
PB-01-007-151-001/148
(ALE CHAK)
|
2601007000NRG24300920230170271
|
30/09/2023
|
Neha
|
2601007WL014752
|
Neha
|
00462
|
UCBA0001943
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375331562
|
|
NEHA D/O SH SULKHAN SINGH
|
()
|
|
171
|
GURDASPUR
|
PB-01-007-151-001/149
(ALE CHAK)
|
2601007000NRG24300920230170274
|
30/09/2023
|
Amrit sagar
|
2601007WL014752
|
Amrit sagar
|
00462
|
UCBA0001943
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375331561
|
|
AMRIT SAGAR
|
()
|
|
172
|
GURDASPUR
|
PB-01-007-151-001/153
(ALE CHAK)
|
2601007000NRG24300920230170137
|
30/09/2023
|
Karandeep
|
2601007WL014744
|
Karandeep
|
00462
|
UCBA0001943
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375331345
|
|
KARANDEEP UG RAJ KUMAR
|
()
|
|
173
|
GURDASPUR
|
PB-01-007-151-001/154
(ALE CHAK)
|
2601007000NRG24300920230170138
|
30/09/2023
|
Suman bala
|
2601007WL014744
|
Suman bala
|
00462
|
UCBA0001943
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375331350
|
|
SUMAN BALA
|
()
|
|
174
|
GURDASPUR
|
PB-01-007-151-001/171
(ALE CHAK)
|
2601007000NRG24300920230170144
|
30/09/2023
|
ajay kumar
|
2601007WL014744
|
ajay kumar
|
00462
|
UCBA0001943
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375331563
|
|
AJAY KUMAR
|
()
|
|
175
|
GURDASPUR
|
PB-01-007-159-001/68
(BATHWALA SUKHA)
|
2601007000NRG24300920230170234
|
30/09/2023
|
Sarita
|
2601007WL014751
|
Sarita
|
00462
|
UCBA0001943
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375331347
|
|
KIRANJOT UG SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
176
|
GURDASPUR
|
PB-01-009-074-001/256
(GUNIA)
|
2601007000NRG24300920230169965
|
30/09/2023
|
Harpreet kaur
|
2601007WL014742
|
Harpreet kaur
|
00468
|
UBIN0544108
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331520
|
|
Harpreet kaur
|
()
|
|
177
|
GURDASPUR
|
PB-01-009-074-001/257
(GUNIA)
|
2601007000NRG24300920230169966
|
30/09/2023
|
Mandeep kaur
|
2601007WL014742
|
Mandeep kaur
|
00468
|
UBIN0544108
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331525
|
|
Mandeep kaur
|
()
|
|
178
|
GURDASPUR
|
PB-01-009-074-001/267
(GUNIA)
|
2601007000NRG24300920230169976
|
30/09/2023
|
Satvinder kaur
|
2601007WL014742
|
Satvinder kaur
|
00468
|
UBIN0544108
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331523
|
|
Satvinder kaur
|
()
|
|
179
|
GURDASPUR
|
PB-01-009-074-001/268
(GUNIA)
|
2601007000NRG24300920230169977
|
30/09/2023
|
Amandeep kaur
|
2601007WL014742
|
Amandeep kaur
|
00468
|
UBIN0544108
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331521
|
|
Amandeep kaur
|
()
|
|
180
|
GURDASPUR
|
PB-01-009-074-001/272
(GUNIA)
|
2601007000NRG24300920230169980
|
30/09/2023
|
Kulwinder singh
|
2601007WL014742
|
Kulwinder singh
|
00468
|
UBIN0544108
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331522
|
|
Kulwinder singh
|
()
|
|
181
|
GURDASPUR
|
PB-01-009-074-001/273
(GUNIA)
|
2601007000NRG24300920230169981
|
30/09/2023
|
Hardeep kaur
|
2601007WL014742
|
Hardeep kaur
|
00468
|
UBIN0544108
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331524
|
|
Hardeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
182
|
GURDASPUR
|
PB-01-005-105-001/518
(BHUMBLI)
|
2601005000NRG24300920230169993
|
30/09/2023
|
Balwinder singh
|
2601005WL014743
|
Balwinder singh
|
00468
|
UBIN0544124
|
3939
|
3939
|
Rejected
|
10/11/2023
|
|
7375331529
|
Account closed
|
|
|
|
183
|
GURDASPUR
|
PB-01-005-105-001/519
(BHUMBLI)
|
2601005000NRG24300920230169994
|
30/09/2023
|
Kuldip kaur
|
2601005WL014743
|
Kuldip kaur
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331559
|
|
Kuldip kaur
|
()
|
|
184
|
GURDASPUR
|
PB-01-005-105-001/689
(BHUMBLI)
|
2601005000NRG24300920230170001
|
30/09/2023
|
Rajinder Singh
|
2601005WL014743
|
Rajinder Singh
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331530
|
|
Rajinder Singh
|
()
|
|
185
|
GURDASPUR
|
PB-01-005-105-001/716
(BHUMBLI)
|
2601005000NRG24300920230170002
|
30/09/2023
|
Simerpreet kaur
|
2601005WL014743
|
Simerpreet kaur
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331541
|
|
Simerpreet kaur
|
()
|
|
186
|
GURDASPUR
|
PB-01-005-105-001/725
(BHUMBLI)
|
2601005000NRG24300920230170008
|
30/09/2023
|
Raghuvir Singh
|
2601005WL014743
|
Raghuvir Singh
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331531
|
|
Raghuvir Singh
|
()
|
|
187
|
GURDASPUR
|
PB-01-005-105-001/768
(BHUMBLI)
|
2601005000NRG24300920230170011
|
30/09/2023
|
Patras Masih
|
2601005WL014743
|
Patras Masih
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331544
|
|
Patras Masih
|
()
|
|
188
|
GURDASPUR
|
PB-01-005-105-001/806
(BHUMBLI)
|
2601005000NRG24300920230170015
|
30/09/2023
|
Harpreet Singh
|
2601005WL014743
|
Harpreet Singh
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331546
|
|
Harpreet Singh
|
()
|
|
189
|
GURDASPUR
|
PB-01-005-105-001/806
(BHUMBLI)
|
2601005000NRG24300920230170016
|
30/09/2023
|
Rajwinder Kaur
|
2601005WL014743
|
Rajwinder Kaur
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331551
|
|
Rajwinder Kaur
|
()
|
|
190
|
GURDASPUR
|
PB-01-005-105-001/847
(BHUMBLI)
|
2601005000NRG24300920230170017
|
30/09/2023
|
Kawaljit singh
|
2601005WL014743
|
Kawaljit singh
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331547
|
|
Kawaljit singh
|
()
|
|
191
|
GURDASPUR
|
PB-01-005-105-001/848
(BHUMBLI)
|
2601005000NRG24300920230170018
|
30/09/2023
|
Sandee singh
|
2601005WL014743
|
Sandee singh
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331550
|
|
Sandee singh
|
()
|
|
192
|
GURDASPUR
|
PB-01-005-105-001/849
(BHUMBLI)
|
2601005000NRG24300920230170020
|
30/09/2023
|
Harmanreet kaur
|
2601005WL014743
|
Harmanreet kaur
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331534
|
|
Harmanreet kaur
|
()
|
|
193
|
GURDASPUR
|
PB-01-005-105-001/849
(BHUMBLI)
|
2601005000NRG24300920230170019
|
30/09/2023
|
Inderjit kaur
|
2601005WL014743
|
Inderjit kaur
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331543
|
|
Inderjit kaur
|
()
|
|
194
|
GURDASPUR
|
PB-01-005-105-001/850
(BHUMBLI)
|
2601005000NRG24300920230170021
|
30/09/2023
|
Sukhwinder kaur
|
2601005WL014743
|
Sukhwinder kaur
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331540
|
|
Sukhwinder kaur
|
()
|
|
195
|
GURDASPUR
|
PB-01-005-105-001/851
(BHUMBLI)
|
2601005000NRG24300920230170022
|
30/09/2023
|
Happy masih
|
2601005WL014743
|
Happy masih
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331554
|
|
Happy masih
|
()
|
|
196
|
GURDASPUR
|
PB-01-005-105-001/861
(BHUMBLI)
|
2601005000NRG24300920230170024
|
30/09/2023
|
Rajwant kaur
|
2601005WL014743
|
Rajwant kaur
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331552
|
|
Rajwant kaur
|
()
|
|
197
|
GURDASPUR
|
PB-01-005-105-001/862
(BHUMBLI)
|
2601005000NRG24300920230170025
|
30/09/2023
|
Nishan Singh
|
2601005WL014743
|
Nishan Singh
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331535
|
|
Nishan Singh
|
()
|
|
198
|
GURDASPUR
|
PB-01-005-105-001/863
(BHUMBLI)
|
2601005000NRG24300920230170026
|
30/09/2023
|
Jaspinder kaur
|
2601005WL014743
|
Jaspinder kaur
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331548
|
|
Jaspinder kaur
|
()
|
|
199
|
GURDASPUR
|
PB-01-005-105-001/864
(BHUMBLI)
|
2601005000NRG24300920230170027
|
30/09/2023
|
Harbhupinder Singh
|
2601005WL014743
|
Harbhupinder Singh
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331528
|
|
Harbhupinder Singh
|
()
|
|
200
|
GURDASPUR
|
PB-01-005-105-001/865
(BHUMBLI)
|
2601005000NRG24300920230170028
|
30/09/2023
|
Kunti Devi
|
2601005WL014743
|
Kunti Devi
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331549
|
|
Kunti Devi
|
()
|
|
201
|
GURDASPUR
|
PB-01-005-105-001/866
(BHUMBLI)
|
2601005000NRG24300920230170029
|
30/09/2023
|
Sudesh Rani
|
2601005WL014743
|
Sudesh Rani
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331539
|
|
Sudesh Rani
|
()
|
|
202
|
GURDASPUR
|
PB-01-005-105-001/867
(BHUMBLI)
|
2601005000NRG24300920230170030
|
30/09/2023
|
Davinder Kumar
|
2601005WL014743
|
Davinder Kumar
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331527
|
|
Davinder Kumar
|
()
|
|
203
|
GURDASPUR
|
PB-01-005-105-001/868
(BHUMBLI)
|
2601005000NRG24300920230170031
|
30/09/2023
|
Anuradha
|
2601005WL014743
|
Anuradha
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331553
|
|
Anuradha
|
()
|
|
204
|
GURDASPUR
|
PB-01-005-105-001/869
(BHUMBLI)
|
2601005000NRG24300920230170032
|
30/09/2023
|
Rajinder Kumar
|
2601005WL014743
|
Rajinder Kumar
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331538
|
|
Rajinder Kumar
|
()
|
|
205
|
GURDASPUR
|
PB-01-005-105-001/872
(BHUMBLI)
|
2601005000NRG24300920230170033
|
30/09/2023
|
Harman Bedi
|
2601005WL014743
|
Harman Bedi
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331532
|
|
Harman Bedi
|
()
|
|
206
|
GURDASPUR
|
PB-01-005-105-001/873
(BHUMBLI)
|
2601005000NRG24300920230170034
|
30/09/2023
|
Taruna Bedi
|
2601005WL014743
|
Taruna Bedi
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331533
|
|
Taruna Bedi
|
()
|
|
207
|
GURDASPUR
|
PB-01-005-105-001/874
(BHUMBLI)
|
2601005000NRG24300920230170035
|
30/09/2023
|
Rajni
|
2601005WL014743
|
Rajni
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331536
|
|
Rajni
|
()
|
|
208
|
GURDASPUR
|
PB-01-005-105-001/875
(BHUMBLI)
|
2601005000NRG24300920230170036
|
30/09/2023
|
Jogga Singh
|
2601005WL014743
|
Jogga Singh
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331537
|
|
Jogga Singh
|
()
|
|
209
|
GURDASPUR
|
PB-01-005-105-001/877
(BHUMBLI)
|
2601005000NRG24300920230170038
|
30/09/2023
|
Pardeep kaur
|
2601005WL014743
|
Pardeep kaur
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331545
|
|
Pardeep kaur
|
()
|
|
210
|
GURDASPUR
|
PB-01-005-105-001/878
(BHUMBLI)
|
2601005000NRG24300920230170039
|
30/09/2023
|
HArwinder Singh
|
2601005WL014743
|
HArwinder Singh
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331542
|
|
HArwinder Singh
|
()
|
|
211
|
GURDASPUR
|
PB-01-005-105-001/880
(BHUMBLI)
|
2601005000NRG24300920230170040
|
30/09/2023
|
Charanjit
|
2601005WL014743
|
Charanjit
|
00468
|
UBIN0544124
|
3939
|
3939
|
Rejected
|
10/11/2023
|
|
7375331526
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118170
|
118170
|
|
|
|
|
|
|
|
|
212
|
GURDASPUR
|
PB-01-005-105-001/777
(BHUMBLI)
|
2601005000NRG24300920230170014
|
30/09/2023
|
Harbhinder Singh
|
2601005WL014743
|
Harbhinder Singh
|
00468
|
UBIN0553581
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331555
|
|
Harbhinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
213
|
GURDASPUR
|
PB-01-007-005-001/95
(PERSON KA PIND)
|
2601007000NRG24300920230169925
|
30/09/2023
|
Daljeet singh
|
2601007WL014742
|
Daljeet singh
|
00468
|
UBIN0910295
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331557
|
|
Daljeet singh
|
()
|
|
214
|
GURDASPUR
|
PB-01-007-005-001/99
(PERSON KA PIND)
|
2601007000NRG24300920230169929
|
30/09/2023
|
Keemtilal
|
2601007WL014742
|
Keemtilal
|
00468
|
UBIN0910295
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331556
|
|
Keemtilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
215
|
GURDASPUR
|
PB-01-007-028-001/101
(GADRIAN)
|
2601005000NRG24300920230170075
|
30/09/2023
|
Jashan preet singh
|
2601005WL014743
|
Jashan preet singh
|
00554
|
KKBK0000264
|
3939
|
3939
|
Rejected
|
10/11/2023
|
|
7375331392
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
216
|
GURDASPUR
|
PB-01-007-028-001/106
(GADRIAN)
|
2601005000NRG24300920230170079
|
30/09/2023
|
Kunal
|
2601005WL014743
|
Kunal
|
00662
|
BDBL0001784
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331362
|
|
Kunal
|
()
|
|
217
|
GURDASPUR
|
PB-01-007-028-001/98
(GADRIAN)
|
2601005000NRG24300920230170096
|
30/09/2023
|
Jatinder Kumar
|
2601005WL014743
|
Jatinder Kumar
|
00662
|
BDBL0001784
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375331361
|
|
Jatinder Kumar
|
()
|
|
218
|
GURDASPUR
|
PB-01-007-035-001/247
(HEMRAJPUR)
|
2601007000NRG24300920230170254
|
30/09/2023
|
Mandeep kaur
|
2601007WL014752
|
Mandeep kaur
|
00662
|
BDBL0001784
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375331359
|
|
Mandeep kaur
|
()
|
|
219
|
GURDASPUR
|
PB-01-007-035-001/247
(HEMRAJPUR)
|
2601007000NRG24300920230170253
|
30/09/2023
|
Sarabjit singh
|
2601007WL014752
|
Sarabjit singh
|
00662
|
BDBL0001784
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375331360
|
|
Sarabjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
755682
|
755682
|
|
|
|
|
|
|
|