|
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-03-005-058-001/578
(DULLE KE NATHU WALA)
|
2603005000NRG23181020220415328
|
18/10/2022
|
Surjit Singh
|
2603005WL014536
|
Surjit Singh
|
00048
|
BKID0006376
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955176718
|
|
Surjit Singh
|
()
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-110-001/103
(RAHIME SHAH BODLA)
|
2603005000NRG23181020220413830
|
18/10/2022
|
JAGJEET SINGH
|
2603005WL014477
|
JAGJEET SINGH
|
00048
|
BKID0006376
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955176721
|
|
JAGJEET SINGH
|
()
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-110-001/117
(RAHIME SHAH BODLA)
|
2603005000NRG23181020220413834
|
18/10/2022
|
GURMEET SINGH
|
2603005WL014477
|
GURMEET SINGH
|
00048
|
BKID0006376
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955176722
|
|
GURMEET SINGH
|
()
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-110-001/119
(RAHIME SHAH BODLA)
|
2603005000NRG23181020220413835
|
18/10/2022
|
CHHIDO BAI
|
2603005WL014477
|
CHHIDO BAI
|
00048
|
BKID0006376
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955176720
|
|
CHHIDO BAI
|
()
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-110-001/134
(RAHIME SHAH BODLA)
|
2603005000NRG23181020220413839
|
18/10/2022
|
BINDER SINGH
|
2603005WL014477
|
BINDER SINGH
|
00048
|
BKID0006376
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955176717
|
|
BINDER SINGH
|
()
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-110-001/134
(RAHIME SHAH BODLA)
|
2603005000NRG23181020220413840
|
18/10/2022
|
PARAMJEET KAUR
|
2603005WL014477
|
PARAMJEET KAUR
|
00048
|
BKID0006376
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955176723
|
|
PARAMJEET KAUR
|
()
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-110-001/136
(RAHIME SHAH BODLA)
|
2603005000NRG23181020220413841
|
18/10/2022
|
AMRIK SINGH
|
2603005WL014477
|
AMRIK SINGH
|
00048
|
BKID0006376
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955176719
|
|
AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-155-001/46
(BASTI TULSI WALA)
|
2603005000NRG23181020220415176
|
18/10/2022
|
SONA SINGH
|
2603005WL014533
|
SONA SINGH
|
00078
|
CNRB0005539
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955176724
|
|
SONA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-020-001/508
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23181020220415157
|
18/10/2022
|
RANI
|
2603005WL014532
|
RANI
|
00152
|
HDFC0001415
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955176725
|
|
RANI
|
()
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-115-001/436
(SARIN WALA BRAR)
|
2603005000NRG23181020220415346
|
18/10/2022
|
BOHAR SINGH
|
2603005WL014537
|
BOHAR SINGH
|
00152
|
HDFC0001415
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955176726
|
|
BOHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-076-001/246
(JHUGGE SHILLIAN)
|
2603005000NRG23181020220415170
|
18/10/2022
|
Sunita Rani
|
2603005WL014533
|
Sunita Rani
|
00152
|
HDFC0003132
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955176728
|
|
Sunita Rani
|
()
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-078-001/386
(JIWAN ARIAN)
|
2603005000NRG23181020220415152
|
18/10/2022
|
JAGTAR SINGH
|
2603005WL014531
|
JAGTAR SINGH
|
00152
|
HDFC0003132
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955176729
|
|
JAGTAR SINGH
|
()
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-091-004/299
(MEGHA PANJ GARAIN)
|
2603005000NRG23181020220415171
|
18/10/2022
|
Harmeet Singh
|
2603005WL014533
|
Harmeet Singh
|
00152
|
HDFC0003132
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955176727
|
|
Harmeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-115-001/434
(SARIN WALA BRAR)
|
2603005000NRG23181020220415344
|
18/10/2022
|
SUMANDEEP KAUR
|
2603005WL014537
|
SUMANDEEP KAUR
|
00152
|
HDFC0003534
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955176730
|
|
SUMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-014-001/196
(BASTI GOBINDGARH)
|
2603005000NRG23181020220415362
|
18/10/2022
|
Gurbhej singh
|
2603005WL014539
|
Gurbhej singh
|
00176
|
IDIB000G660
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
5955176736
|
|
Gurbhej singh
|
()
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-020-001/423
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23181020220415011
|
18/10/2022
|
GURMIT SINGH
|
2603005WL014527
|
GURMIT SINGH
|
00176
|
IDIB000G660
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955176733
|
|
GURMIT SINGH
|
()
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-025-001/387
(BASTI SARUP SINGH WALI)
|
2603005000NRG23181020220415164
|
18/10/2022
|
PARVEEN KAUR
|
2603005WL014533
|
PARVEEN KAUR
|
00176
|
IDIB000G660
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955176735
|
|
PARVEEN KAUR
|
()
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-096-001/1509
(MOHAN KE UTTAR)
|
2603005000NRG23181020220415172
|
18/10/2022
|
Parkash Kaur
|
2603005WL014533
|
Parkash Kaur
|
00176
|
IDIB000G660
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955176734
|
|
Parkash Kaur
|
()
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-103-001/58
(NOORE KE)
|
2603005000NRG23181020220415320
|
18/10/2022
|
Jangir Singh
|
2603005WL014535
|
Jangir Singh
|
00176
|
IDIB000G660
|
3948
|
3948
|
Rejected
|
27/10/2022
|
|
5955176731
|
No Such Account
|
|
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-119-002/99
(SHAMASUDIN CHISHTI)
|
2603005000NRG23181020220415156
|
18/10/2022
|
SHEELO BAI
|
2603005WL014531
|
SHEELO BAI
|
00176
|
IDIB000G660
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955176732
|
|
SHEELO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19470
|
19470
|
|
|
|
|
|
|
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-110-001/108
(RAHIME SHAH BODLA)
|
2603005000NRG23181020220413831
|
18/10/2022
|
Kulwinder kaur
|
2603005WL014477
|
Kulwinder kaur
|
00177
|
IOBA0002335
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955176739
|
|
Kulwinder kaur
|
()
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-110-001/114
(RAHIME SHAH BODLA)
|
2603005000NRG23181020220413833
|
18/10/2022
|
SANTOSH RANI
|
2603005WL014477
|
SANTOSH RANI
|
00177
|
IOBA0002335
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955176738
|
|
SANTOSH RANI
|
()
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-110-002/32
(RAHIME SHAH BODLA)
|
2603005000NRG23181020220413844
|
18/10/2022
|
Sangat Singh
|
2603005WL014477
|
Sangat Singh
|
00177
|
IOBA0002335
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955176737
|
|
Sangat Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-001-001/1491
(AMIR KHAS)
|
2603005000NRG23181020220415144
|
18/10/2022
|
Sandeep Singh
|
2603005WL014531
|
Sandeep Singh
|
00349
|
PSIB0000065
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955176740
|
|
Sandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-115-001/171
(SARIN WALA BRAR)
|
2603005000NRG23181020220415335
|
18/10/2022
|
Bikar Singh
|
2603005WL014537
|
Bikar Singh
|
00349
|
PSIB0000248
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955176746
|
|
Bikar Singh
|
()
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-115-001/263
(SARIN WALA BRAR)
|
2603005000NRG23181020220415338
|
18/10/2022
|
Major Singh
|
2603005WL014537
|
Major Singh
|
00349
|
PSIB0000248
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955176741
|
|
Major Singh
|
()
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-115-001/296
(SARIN WALA BRAR)
|
2603005000NRG23181020220415341
|
18/10/2022
|
Ravinder Singh
|
2603005WL014537
|
Ravinder Singh
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955176744
|
|
Ravinder Singh
|
()
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-115-001/372
(SARIN WALA BRAR)
|
2603005000NRG23181020220415342
|
18/10/2022
|
GURMEET KAUR
|
2603005WL014537
|
GURMEET KAUR
|
00349
|
PSIB0000248
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955176745
|
|
GURMEET KAUR
|
()
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-115-001/398
(SARIN WALA BRAR)
|
2603005000NRG23181020220415343
|
18/10/2022
|
GURMIT KAUR
|
2603005WL014537
|
GURMIT KAUR
|
00349
|
PSIB0000248
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955176747
|
|
GURMIT KAUR
|
()
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-115-001/437
(SARIN WALA BRAR)
|
2603005000NRG23181020220415347
|
18/10/2022
|
Gurwinder Singh
|
2603005WL014537
|
Gurwinder Singh
|
00349
|
PSIB0000248
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955176749
|
|
Gurwinder Singh
|
()
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-115-001/71
(SARIN WALA BRAR)
|
2603005000NRG23181020220415348
|
18/10/2022
|
Mangal Singh
|
2603005WL014537
|
Mangal Singh
|
00349
|
PSIB0000248
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955176743
|
|
Mangal Singh
|
()
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-115-001/71
(SARIN WALA BRAR)
|
2603005000NRG23181020220415349
|
18/10/2022
|
Veena
|
2603005WL014537
|
Veena
|
00349
|
PSIB0000248
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955176748
|
|
Veena
|
()
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-115-001/99
(SARIN WALA BRAR)
|
2603005000NRG23181020220415351
|
18/10/2022
|
AKASHDEEP SINGH
|
2603005WL014537
|
AKASHDEEP SINGH
|
00349
|
PSIB0000248
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955176742
|
|
AKASHDEEP SINGH
|
()
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-147-001/100
(BASTI LABH SINGH WALI)
|
2603005000NRG23181020220415174
|
18/10/2022
|
HARJINDER KAUR
|
2603005WL014533
|
HARJINDER KAUR
|
00349
|
PSIB0000248
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955176750
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-051-001/655
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23181020220415158
|
18/10/2022
|
Sheelo Bai
|
2603005WL014532
|
Sheelo Bai
|
00349
|
PSIB0000657
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955176751
|
|
Sheelo Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-014-001/108
(BASTI GOBINDGARH)
|
2603005000NRG23181020220415359
|
18/10/2022
|
SUKHWINDER SINGH
|
2603005WL014539
|
SUKHWINDER SINGH
|
00349
|
PSIB0021004
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
5955176753
|
|
SUKHWINDER SINGH
|
()
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-020-001/101
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23181020220415009
|
18/10/2022
|
Rinku Singh
|
2603005WL014527
|
Rinku Singh
|
00349
|
PSIB0021004
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955176752
|
|
Rinku Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-078-001/389
(JIWAN ARIAN)
|
2603005000NRG23181020220415153
|
18/10/2022
|
KULWINDER KAUR
|
2603005WL014531
|
KULWINDER KAUR
|
00349
|
PSIB0021197
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955176754
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-066-002/121
(GUDDER PANJ GRAIN)
|
2603005000NRG23181020220415169
|
18/10/2022
|
SANTOSH RANI
|
2603005WL014533
|
SANTOSH RANI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955176763
|
|
SANTOSH RANI
|
()
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-078-001/127
(JIWAN ARIAN)
|
2603005000NRG23181020220415150
|
18/10/2022
|
BAJAN KAUR
|
2603005WL014531
|
BAJAN KAUR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955176765
|
|
BAJAN KAUR
|
()
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-078-001/385
(JIWAN ARIAN)
|
2603005000NRG23181020220415151
|
18/10/2022
|
MUKHTIAR SINGH
|
2603005WL014531
|
MUKHTIAR SINGH
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955176761
|
|
MUKHTIAR SINGH
|
()
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-110-001/128
(RAHIME SHAH BODLA)
|
2603005000NRG23181020220413838
|
18/10/2022
|
SEEMA RANI
|
2603005WL014477
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955176762
|
|
SEEMA RANI
|
()
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-110-001/153
(RAHIME SHAH BODLA)
|
2603005000NRG23181020220413842
|
18/10/2022
|
MAJOR SINGH
|
2603005WL014477
|
MAJOR SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955176764
|
|
MAJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-115-001/266
(SARIN WALA BRAR)
|
2603005000NRG23181020220415340
|
18/10/2022
|
Veerpal Kaur
|
2603005WL014537
|
Veerpal Kaur
|
00354
|
PUNB0044510
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955176755
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
45
|
GURU HAR SAHAI
|
PB-03-005-014-001/194
(BASTI GOBINDGARH)
|
2603005000NRG23181020220415361
|
18/10/2022
|
SATNAM SINGH
|
2603005WL014539
|
SATNAM SINGH
|
00354
|
PUNB0083310
|
950
|
950
|
Processed
|
27/10/2022
|
|
5955176757
|
|
SATNAM SINGH
|
()
|
|
46
|
GURU HAR SAHAI
|
PB-03-005-019-001/157
(BASTI KELLE WALI)
|
2603005000NRG23181020220415321
|
18/10/2022
|
JOGINDER KAUR
|
2603005WL014536
|
JOGINDER KAUR
|
00354
|
PUNB0083310
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955176756
|
|
JOGINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4898
|
4898
|
|
|
|
|
|
|
|
|
47
|
GURU HAR SAHAI
|
PB-03-005-001-001/205
(AMIR KHAS)
|
2603005000NRG23181020220415145
|
18/10/2022
|
Parmjeet Kaur
|
2603005WL014531
|
Parmjeet Kaur
|
00354
|
PUNB0243800
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955176760
|
|
Parmjeet Kaur
|
()
|
|
48
|
GURU HAR SAHAI
|
PB-03-005-058-001/299
(DULLE KE NATHU WALA)
|
2603005000NRG23181020220415149
|
18/10/2022
|
Sona Singh
|
2603005WL014531
|
Sona Singh
|
00354
|
PUNB0243800
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955176758
|
|
Sona Singh
|
()
|
|
49
|
GURU HAR SAHAI
|
PB-03-005-110-002/21
(RAHIME SHAH BODLA)
|
2603005000NRG23181020220413843
|
18/10/2022
|
KAILASH RANI
|
2603005WL014477
|
KAILASH RANI
|
00354
|
PUNB0243800
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955176759
|
|
KAILASH RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
50
|
GURU HAR SAHAI
|
PB-03-005-003-001/64
(BAGHU WALA)
|
2603005000NRG23181020220415329
|
18/10/2022
|
JASWINDER SINGH
|
2603005WL014537
|
JASWINDER SINGH
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955176766
|
|
MR JASWINDER SINGH
|
()
|
|
51
|
GURU HAR SAHAI
|
PB-03-005-014-001/122
(BASTI GOBINDGARH)
|
2603005000NRG23181020220415360
|
18/10/2022
|
Gurmej Singh
|
2603005WL014539
|
Gurmej Singh
|
00415
|
SBIN0001546
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
5955176768
|
|
MR GURMEJ SINGH
|
()
|
|
52
|
GURU HAR SAHAI
|
PB-03-005-014-001/63
(BASTI GOBINDGARH)
|
2603005000NRG23181020220415370
|
18/10/2022
|
BOOTA SINGH
|
2603005WL014539
|
BOOTA SINGH
|
00415
|
SBIN0001546
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
5955176771
|
|
MR BUTA SINGH
|
()
|
|
53
|
GURU HAR SAHAI
|
PB-03-005-020-001/322
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23181020220415000
|
18/10/2022
|
MAHINDER SINGH
|
2603005WL014525
|
MAHINDER SINGH
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955176767
|
|
MR MAHINDER SINGH
|
()
|
|
54
|
GURU HAR SAHAI
|
PB-03-005-020-001/436
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23181020220415004
|
18/10/2022
|
MARIA BIBI
|
2603005WL014526
|
MARIA BIBI
|
00415
|
SBIN0001546
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955176788
|
|
MRS MARIA BIBI
|
()
|
|
55
|
GURU HAR SAHAI
|
PB-03-005-020-001/468
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23181020220415005
|
18/10/2022
|
GAGANDEEP KAUR
|
2603005WL014526
|
GAGANDEEP KAUR
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955176785
|
|
MRS GAGAN DEEP KAUR
|
()
|
|
56
|
GURU HAR SAHAI
|
PB-03-005-020-001/469
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23181020220415006
|
18/10/2022
|
BALJEET KAUR
|
2603005WL014526
|
BALJEET KAUR
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955176789
|
|
MRS BALJEET KAUR
|
()
|
|
57
|
GURU HAR SAHAI
|
PB-03-005-025-001/216
(BASTI SARUP SINGH WALI)
|
2603005000NRG23181020220415161
|
18/10/2022
|
shimla rani
|
2603005WL014533
|
shimla rani
|
00415
|
SBIN0001546
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955176778
|
|
MRS SHIMLA RANI
|
()
|
|
58
|
GURU HAR SAHAI
|
PB-03-005-025-001/362
(BASTI SARUP SINGH WALI)
|
2603005000NRG23181020220415162
|
18/10/2022
|
BALWINDER SINGH
|
2603005WL014533
|
BALWINDER SINGH
|
00415
|
SBIN0001546
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955176787
|
|
MR BALWINDER SINGH
|
()
|
|
59
|
GURU HAR SAHAI
|
PB-03-005-025-001/386
(BASTI SARUP SINGH WALI)
|
2603005000NRG23181020220415163
|
18/10/2022
|
SWARNA RANI
|
2603005WL014533
|
SWARNA RANI
|
00415
|
SBIN0001546
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955176772
|
|
MS SWARNA RANI
|
()
|
|
60
|
GURU HAR SAHAI
|
PB-03-005-025-001/392
(BASTI SARUP SINGH WALI)
|
2603005000NRG23181020220415165
|
18/10/2022
|
JAGIR KAUR
|
2603005WL014533
|
JAGIR KAUR
|
00415
|
SBIN0001546
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955176780
|
|
MRS JANGIR KAUR PLA 270842
|
()
|
|
61
|
GURU HAR SAHAI
|
PB-03-005-051-001/449
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23181020220415002
|
18/10/2022
|
BALJIT SINGH
|
2603005WL014525
|
BALJIT SINGH
|
00415
|
SBIN0001546
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955176769
|
|
MR BALJEET SINGH
|
()
|
|
62
|
GURU HAR SAHAI
|
PB-03-005-051-001/688
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23181020220415159
|
18/10/2022
|
CHIMAN SINGH
|
2603005WL014532
|
CHIMAN SINGH
|
00415
|
SBIN0001546
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955176779
|
|
MR CHIMAN SINGH
|
()
|
|
63
|
GURU HAR SAHAI
|
PB-03-005-054-001/132
(CHUGA)
|
2603005000NRG23181020220415008
|
18/10/2022
|
Nilam Rani
|
2603005WL014526
|
Nilam Rani
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955176777
|
|
MS NEELAM RANI
|
()
|
|
64
|
GURU HAR SAHAI
|
PB-03-005-054-001/153
(CHUGA)
|
2603005000NRG23181020220415331
|
18/10/2022
|
JAGMEET SINGH
|
2603005WL014537
|
JAGMEET SINGH
|
00415
|
SBIN0001546
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955176776
|
|
MR JAGMIT SINGH
|
()
|
|
65
|
GURU HAR SAHAI
|
PB-03-005-054-001/153
(CHUGA)
|
2603005000NRG23181020220415330
|
18/10/2022
|
VEERPAL KAUR
|
2603005WL014537
|
VEERPAL KAUR
|
00415
|
SBIN0001546
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955176774
|
|
MS VEERPAL KAUR
|
()
|
|
66
|
GURU HAR SAHAI
|
PB-03-005-054-001/154
(CHUGA)
|
2603005000NRG23181020220415003
|
18/10/2022
|
SUKHJEET KAUR
|
2603005WL014525
|
SUKHJEET KAUR
|
00415
|
SBIN0001546
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955176775
|
|
MS SUKHJEET KAUR
|
()
|
|
67
|
GURU HAR SAHAI
|
PB-03-005-054-001/170
(CHUGA)
|
2603005000NRG23181020220415012
|
18/10/2022
|
GAGANDEEP KAUR
|
2603005WL014527
|
GAGANDEEP KAUR
|
00415
|
SBIN0001546
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955176773
|
|
MS GAGANDEEP KAUR
|
()
|
|
68
|
GURU HAR SAHAI
|
PB-03-005-103-001/176
(NOORE KE)
|
2603005000NRG23181020220415318
|
18/10/2022
|
Kamlesh Rani
|
2603005WL014535
|
Kamlesh Rani
|
00415
|
SBIN0001546
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955176791
|
|
MRS KAMLESH RANI
|
()
|
|
69
|
GURU HAR SAHAI
|
PB-03-005-103-001/191
(NOORE KE)
|
2603005000NRG23181020220415155
|
18/10/2022
|
Paramjit Kaur
|
2603005WL014531
|
Paramjit Kaur
|
00415
|
SBIN0001546
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955176790
|
|
MRS PARAMJIT KAUR
|
()
|
|
70
|
GURU HAR SAHAI
|
PB-03-005-110-001/123
(RAHIME SHAH BODLA)
|
2603005000NRG23181020220413836
|
18/10/2022
|
DHARSHNA RANI
|
2603005WL014477
|
DHARSHNA RANI
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955176782
|
|
MRS DARSHANA RANI
|
()
|
|
71
|
GURU HAR SAHAI
|
PB-03-005-110-001/123
(RAHIME SHAH BODLA)
|
2603005000NRG23181020220413837
|
18/10/2022
|
KALA SINGH
|
2603005WL014477
|
KALA SINGH
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955176781
|
|
MR KALA SINGH
|
()
|
|
72
|
GURU HAR SAHAI
|
PB-03-005-115-001/242
(SARIN WALA BRAR)
|
2603005000NRG23181020220415337
|
18/10/2022
|
sukhpreet kaur
|
2603005WL014537
|
sukhpreet kaur
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955176786
|
|
MRS SUKHPREET KAUR
|
()
|
|
73
|
GURU HAR SAHAI
|
PB-03-005-115-001/265
(SARIN WALA BRAR)
|
2603005000NRG23181020220415339
|
18/10/2022
|
Parwinder Kaur
|
2603005WL014537
|
Parwinder Kaur
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955176784
|
|
MRS PARWINDER KAUR
|
()
|
|
74
|
GURU HAR SAHAI
|
PB-03-005-115-001/436
(SARIN WALA BRAR)
|
2603005000NRG23181020220415345
|
18/10/2022
|
SHIMLA
|
2603005WL014537
|
SHIMLA
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955176783
|
|
MISS RAJNI BALA
|
()
|
|
75
|
GURU HAR SAHAI
|
PB-03-005-155-001/31
(BASTI TULSI WALA)
|
2603005000NRG23181020220415175
|
18/10/2022
|
JASWANT SINGH
|
2603005WL014533
|
JASWANT SINGH
|
00415
|
SBIN0001546
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955176770
|
|
MR JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72216
|
72216
|
|
|
|
|
|
|
|
|
76
|
GURU HAR SAHAI
|
PB-03-005-058-001/283
(DULLE KE NATHU WALA)
|
2603005000NRG23181020220415148
|
18/10/2022
|
DARSHAN SINGH
|
2603005WL014531
|
DARSHAN SINGH
|
00415
|
SBIN0001756
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955176792
|
|
MR DARSHAN SINGH
|
()
|
|
77
|
GURU HAR SAHAI
|
PB-03-005-110-001/114
(RAHIME SHAH BODLA)
|
2603005000NRG23181020220413832
|
18/10/2022
|
RAMESH SINGH
|
2603005WL014477
|
RAMESH SINGH
|
00415
|
SBIN0001756
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955176793
|
|
MR RAMESH SINGH
|
()
|
|
78
|
GURU HAR SAHAI
|
PB-03-005-110-002/32
(RAHIME SHAH BODLA)
|
2603005000NRG23181020220413845
|
18/10/2022
|
Santo Bai
|
2603005WL014477
|
Santo Bai
|
00415
|
SBIN0001756
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955176794
|
|
MRS SANTON BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
79
|
GURU HAR SAHAI
|
PB-03-005-058-001/194
(DULLE KE NATHU WALA)
|
2603005000NRG23181020220415323
|
18/10/2022
|
GOGA RANI
|
2603005WL014536
|
GOGA RANI
|
00415
|
SBIN0050743
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955176797
|
|
MISS GAGA RANI
|
()
|
|
80
|
GURU HAR SAHAI
|
PB-03-005-058-001/225
(DULLE KE NATHU WALA)
|
2603005000NRG23181020220415325
|
18/10/2022
|
KHUSHIYA BAI
|
2603005WL014536
|
KHUSHIYA BAI
|
00415
|
SBIN0050743
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955176798
|
|
MISS KHUSHIA BAI
|
()
|
|
81
|
GURU HAR SAHAI
|
PB-03-005-058-001/42
(DULLE KE NATHU WALA)
|
2603005000NRG23181020220415168
|
18/10/2022
|
Kala Singh
|
2603005WL014533
|
Kala Singh
|
00415
|
SBIN0050743
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955176796
|
|
MR KALA SINGH SO LABH SINGH AND DSSO
|
()
|
|
82
|
GURU HAR SAHAI
|
PB-03-005-103-001/210
(NOORE KE)
|
2603005000NRG23181020220415319
|
18/10/2022
|
MANJEET KAUR
|
2603005WL014535
|
MANJEET KAUR
|
00415
|
SBIN0050743
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955176795
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
83
|
GURU HAR SAHAI
|
PB-03-005-110-001/102
(RAHIME SHAH BODLA)
|
2603005000NRG23181020220413829
|
18/10/2022
|
SUNITA RANI
|
2603005WL014477
|
SUNITA RANI
|
00468
|
UBIN0567507
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955176799
|
|
SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210242
|
210242
|
|
|
|
|
|
|
|