|
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-03-005-064-001/323
(GHANGA KHURD)
|
2603005000NRG23271020220434134
|
27/10/2022
|
DAVINDER KAUR
|
2603005WL015265
|
DAVINDER KAUR
|
00032
|
UTIB0001987
|
2538
|
2538
|
Processed
|
02/11/2022
|
|
6089851480
|
|
DAVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-149-001/23
(SHAHEED UDHAM SINGH NAGAR)
|
2603005000NRG23271020220434100
|
27/10/2022
|
RANO BAI
|
2603005WL015263
|
RANO BAI
|
00032
|
UTIB0002364
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6089851481
|
|
RANO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-064-001/310
(GHANGA KHURD)
|
2603005000NRG23271020220434130
|
27/10/2022
|
PRABHJOT KAUR
|
2603005WL015265
|
PRABHJOT KAUR
|
00032
|
UTIB0002482
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851483
|
|
PRABHJOT KAUR
|
()
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-064-001/310
(GHANGA KHURD)
|
2603005000NRG23271020220434129
|
27/10/2022
|
SUKHCHAIN SINGH
|
2603005WL015265
|
SUKHCHAIN SINGH
|
00032
|
UTIB0002482
|
2538
|
2538
|
Processed
|
02/11/2022
|
|
6089851482
|
|
SUKHCHAIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-006-001/422
(BALEL KE HASAL)
|
2603005000NRG23271020220433202
|
27/10/2022
|
BITTU SINGH
|
2603005WL015241
|
BITTU SINGH
|
00045
|
BARB0JALALA
|
2538
|
2538
|
Processed
|
02/11/2022
|
|
6089851612
|
|
BITTU SINGH
|
()
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-064-001/260
(GHANGA KHURD)
|
2603005000NRG23271020220434121
|
27/10/2022
|
RUPINDER KAUR
|
2603005WL015265
|
RUPINDER KAUR
|
00045
|
BARB0JALALA
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851610
|
|
RUPINDER KAUR
|
()
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-149-001/125
(SHAHEED UDHAM SINGH NAGAR)
|
2603005000NRG23271020220434099
|
27/10/2022
|
SIMARJEET KAUR
|
2603005WL015263
|
SIMARJEET KAUR
|
00045
|
BARB0JALALA
|
564
|
564
|
Processed
|
02/11/2022
|
|
6089851611
|
|
SIMARJEET KAUR
|
()
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-149-001/46
(SHAHEED UDHAM SINGH NAGAR)
|
2603005000NRG23271020220434103
|
27/10/2022
|
Simran bai
|
2603005WL015263
|
Simran bai
|
00045
|
BARB0JALALA
|
1410
|
1410
|
Processed
|
02/11/2022
|
|
6089851613
|
|
Simran bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-006-001/438
(BALEL KE HASAL)
|
2603005000NRG23271020220433212
|
27/10/2022
|
GURWINDER SINGH
|
2603005WL015241
|
GURWINDER SINGH
|
00048
|
BKID0006376
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6089851665
|
|
GURWINDER SINGH
|
()
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-006-001/439
(BALEL KE HASAL)
|
2603005000NRG23271020220433213
|
27/10/2022
|
JUGRAJ SINGH
|
2603005WL015241
|
JUGRAJ SINGH
|
00048
|
BKID0006376
|
1128
|
1128
|
Processed
|
02/11/2022
|
|
6089851666
|
|
JUGRAJ SINGH
|
()
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-008-001/3
(BALEL KE ROHELA)
|
2603005000NRG23271020220433083
|
27/10/2022
|
RAMANDEEP SINGH
|
2603005WL015234
|
RAMANDEEP SINGH
|
00048
|
BKID0006376
|
2538
|
2538
|
Processed
|
02/11/2022
|
|
6089851525
|
|
RAMANDEEP SINGH
|
()
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-008-001/5
(BALEL KE ROHELA)
|
2603005000NRG23271020220433086
|
27/10/2022
|
SUKHPAL SINGH
|
2603005WL015234
|
SUKHPAL SINGH
|
00048
|
BKID0006376
|
2538
|
2538
|
Processed
|
02/11/2022
|
|
6089851526
|
|
SUKHPAL SINGH
|
()
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-029-001/11
(BEHRAM BHATTI)
|
2603005000NRG23271020220434343
|
27/10/2022
|
Shaveta Rani
|
2603005WL015278
|
Shaveta Rani
|
00048
|
BKID0006376
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6089851667
|
|
Shaveta Rani
|
()
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-058-001/163
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220434054
|
27/10/2022
|
RIIKU SINGH
|
2603005WL015262
|
RIIKU SINGH
|
00048
|
BKID0006376
|
1025
|
1025
|
Processed
|
02/11/2022
|
|
6089851669
|
|
RIIKU SINGH
|
()
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-058-001/243
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220434063
|
27/10/2022
|
Babbu Singh
|
2603005WL015262
|
Babbu Singh
|
00048
|
BKID0006376
|
1640
|
1640
|
Processed
|
02/11/2022
|
|
6089851524
|
|
Babbu Singh
|
()
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-058-001/258
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220434066
|
27/10/2022
|
Sheeto Bai
|
2603005WL015262
|
Sheeto Bai
|
00048
|
BKID0006376
|
1230
|
1230
|
Processed
|
02/11/2022
|
|
6089851523
|
|
Sheeto Bai
|
()
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-058-001/620
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220434093
|
27/10/2022
|
GOMA BAI
|
2603005WL015262
|
GOMA BAI
|
00048
|
BKID0006376
|
1845
|
1845
|
Processed
|
02/11/2022
|
|
6089851664
|
|
GOMA BAI
|
()
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-064-001/252
(GHANGA KHURD)
|
2603005000NRG23271020220433004
|
27/10/2022
|
Gurmej Kaur
|
2603005WL015228
|
Gurmej Kaur
|
00048
|
BKID0006376
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851522
|
|
Gurmej Kaur
|
()
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-149-001/41
(SHAHEED UDHAM SINGH NAGAR)
|
2603005000NRG23271020220434102
|
27/10/2022
|
BALWINDER SINGH
|
2603005WL015263
|
BALWINDER SINGH
|
00048
|
BKID0006376
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6089851668
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19558
|
19558
|
|
|
|
|
|
|
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-008-001/93
(BALEL KE ROHELA)
|
2603005000NRG23271020220433092
|
27/10/2022
|
Balkar Singh
|
2603005WL015234
|
Balkar Singh
|
00078
|
CNRB0005668
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6089851711
|
|
Balkar Singh
|
()
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-008-001/93
(BALEL KE ROHELA)
|
2603005000NRG23271020220433093
|
27/10/2022
|
Charnjeet Kaur
|
2603005WL015234
|
Charnjeet Kaur
|
00078
|
CNRB0005668
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851725
|
|
Charnjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-006-001/432
(BALEL KE HASAL)
|
2603005000NRG23271020220433205
|
27/10/2022
|
Rakesh Singh
|
2603005WL015241
|
Rakesh Singh
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6089851680
|
|
Rakesh Singh
|
()
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-047-001/10
(CHAK SAIDO KE)
|
2603005000NRG23271020220432395
|
27/10/2022
|
Veerpal Kaur
|
2603005WL015199
|
Veerpal Kaur
|
00089
|
CBIN0282200
|
564
|
564
|
Processed
|
03/11/2022
|
|
6089851700
|
|
Veerpal Kaur
|
()
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-047-001/105
(CHAK SAIDO KE)
|
2603005000NRG23271020220432396
|
27/10/2022
|
HARBANS LAL
|
2603005WL015199
|
HARBANS LAL
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6089851670
|
|
HARBANS LAL
|
()
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-047-001/123
(CHAK SAIDO KE)
|
2603005000NRG23271020220432397
|
27/10/2022
|
Sonu
|
2603005WL015199
|
Sonu
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6089851682
|
|
Sonu
|
()
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-047-001/126
(CHAK SAIDO KE)
|
2603005000NRG23271020220432398
|
27/10/2022
|
SUKHPAL KAUR
|
2603005WL015199
|
SUKHPAL KAUR
|
00089
|
CBIN0282200
|
846
|
846
|
Processed
|
03/11/2022
|
|
6089851672
|
|
SUKHPAL KAUR
|
()
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-047-001/137
(CHAK SAIDO KE)
|
2603005000NRG23271020220432399
|
27/10/2022
|
GURCHARAN KAUR
|
2603005WL015199
|
GURCHARAN KAUR
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6089851518
|
|
GURCHARAN KAUR
|
()
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-047-001/173
(CHAK SAIDO KE)
|
2603005000NRG23271020220432400
|
27/10/2022
|
BALVIR SINGH
|
2603005WL015199
|
BALVIR SINGH
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6089851679
|
|
BALVIR SINGH
|
()
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-047-001/187
(CHAK SAIDO KE)
|
2603005000NRG23271020220432401
|
27/10/2022
|
Paramjeet Kaur
|
2603005WL015199
|
Paramjeet Kaur
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6089851698
|
|
Paramjeet Kaur
|
()
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-047-001/196
(CHAK SAIDO KE)
|
2603005000NRG23271020220432403
|
27/10/2022
|
Simarjeet Kaur
|
2603005WL015199
|
Simarjeet Kaur
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6089851687
|
|
Simarjeet Kaur
|
()
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-047-001/199
(CHAK SAIDO KE)
|
2603005000NRG23271020220432404
|
27/10/2022
|
Sukhmandar Kaur
|
2603005WL015199
|
Sukhmandar Kaur
|
00089
|
CBIN0282200
|
846
|
846
|
Processed
|
03/11/2022
|
|
6089851694
|
|
Sukhmandar Kaur
|
()
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-047-001/2
(CHAK SAIDO KE)
|
2603005000NRG23271020220432405
|
27/10/2022
|
Satvir Kaur
|
2603005WL015199
|
Satvir Kaur
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6089851701
|
|
Satvir Kaur
|
()
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-047-001/262
(CHAK SAIDO KE)
|
2603005000NRG23271020220432406
|
27/10/2022
|
Gurdev Singh
|
2603005WL015199
|
Gurdev Singh
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6089851673
|
|
Gurdev Singh
|
()
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-047-001/268
(CHAK SAIDO KE)
|
2603005000NRG23271020220432407
|
27/10/2022
|
Jaswinder Kaur
|
2603005WL015199
|
Jaswinder Kaur
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6089851690
|
|
Jaswinder Kaur
|
()
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-047-001/272
(CHAK SAIDO KE)
|
2603005000NRG23271020220432408
|
27/10/2022
|
Surjit Kaur
|
2603005WL015199
|
Surjit Kaur
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6089851685
|
|
Surjit Kaur
|
()
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-047-001/288
(CHAK SAIDO KE)
|
2603005000NRG23271020220432409
|
27/10/2022
|
Gurmeet Kaur
|
2603005WL015199
|
Gurmeet Kaur
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6089851686
|
|
Gurmeet Kaur
|
()
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-047-001/308
(CHAK SAIDO KE)
|
2603005000NRG23271020220432410
|
27/10/2022
|
binder kaur
|
2603005WL015199
|
binder kaur
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6089851691
|
|
binder kaur
|
()
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-047-001/318
(CHAK SAIDO KE)
|
2603005000NRG23271020220432411
|
27/10/2022
|
GEETA RANI
|
2603005WL015199
|
GEETA RANI
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6089851695
|
|
GEETA RANI
|
()
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-047-001/358
(CHAK SAIDO KE)
|
2603005000NRG23271020220432412
|
27/10/2022
|
GURSEWAK SINGH
|
2603005WL015199
|
GURSEWAK SINGH
|
00089
|
CBIN0282200
|
282
|
282
|
Processed
|
03/11/2022
|
|
6089851696
|
|
GURSEWAK SINGH
|
()
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-047-001/367
(CHAK SAIDO KE)
|
2603005000NRG23271020220432413
|
27/10/2022
|
SANDEEP KAUR
|
2603005WL015199
|
SANDEEP KAUR
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6089851697
|
|
SANDEEP KAUR
|
()
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-047-001/38
(CHAK SAIDO KE)
|
2603005000NRG23271020220432414
|
27/10/2022
|
SIMARJEET KAUR
|
2603005WL015199
|
SIMARJEET KAUR
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6089851699
|
|
SIMARJEET KAUR
|
()
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-047-001/384
(CHAK SAIDO KE)
|
2603005000NRG23271020220432415
|
27/10/2022
|
GOPAL DASS
|
2603005WL015199
|
GOPAL DASS
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6089851678
|
|
GOPAL DASS
|
()
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-047-001/386
(CHAK SAIDO KE)
|
2603005000NRG23271020220432416
|
27/10/2022
|
BHAGWANTI
|
2603005WL015199
|
BHAGWANTI
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6089851712
|
|
BHAGWANTI
|
()
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-047-001/406
(CHAK SAIDO KE)
|
2603005000NRG23271020220432417
|
27/10/2022
|
SHANTI
|
2603005WL015199
|
SHANTI
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6089851689
|
|
SHANTI
|
()
|
|
45
|
GURU HAR SAHAI
|
PB-03-005-047-001/415
(CHAK SAIDO KE)
|
2603005000NRG23271020220432418
|
27/10/2022
|
KULWANT KAUR
|
2603005WL015199
|
KULWANT KAUR
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6089851517
|
|
KULWANT KAUR
|
()
|
|
46
|
GURU HAR SAHAI
|
PB-03-005-047-001/432
(CHAK SAIDO KE)
|
2603005000NRG23271020220432419
|
27/10/2022
|
RAM CHAND
|
2603005WL015199
|
RAM CHAND
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6089851688
|
|
RAM CHAND
|
()
|
|
47
|
GURU HAR SAHAI
|
PB-03-005-047-001/49
(CHAK SAIDO KE)
|
2603005000NRG23271020220432420
|
27/10/2022
|
GURMEET SINGH
|
2603005WL015199
|
GURMEET SINGH
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6089851677
|
|
GURMEET SINGH
|
()
|
|
48
|
GURU HAR SAHAI
|
PB-03-005-047-001/490
(CHAK SAIDO KE)
|
2603005000NRG23271020220432421
|
27/10/2022
|
GURMAIL SINGH
|
2603005WL015199
|
GURMAIL SINGH
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6089851514
|
|
GURMAIL SINGH
|
()
|
|
49
|
GURU HAR SAHAI
|
PB-03-005-047-001/506
(CHAK SAIDO KE)
|
2603005000NRG23271020220432423
|
27/10/2022
|
GURBHEJ SINGH
|
2603005WL015199
|
GURBHEJ SINGH
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6089851584
|
|
GURBHEJ SINGH
|
()
|
|
50
|
GURU HAR SAHAI
|
PB-03-005-047-001/56
(CHAK SAIDO KE)
|
2603005000NRG23271020220432424
|
27/10/2022
|
PAPPU SINGH
|
2603005WL015199
|
PAPPU SINGH
|
00089
|
CBIN0282200
|
282
|
282
|
Processed
|
03/11/2022
|
|
6089851520
|
|
PAPPU SINGH
|
()
|
|
51
|
GURU HAR SAHAI
|
PB-03-005-047-001/60
(CHAK SAIDO KE)
|
2603005000NRG23271020220432425
|
27/10/2022
|
Mandeep Kaur
|
2603005WL015199
|
Mandeep Kaur
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6089851519
|
|
Mandeep Kaur
|
()
|
|
52
|
GURU HAR SAHAI
|
PB-03-005-047-001/63
(CHAK SAIDO KE)
|
2603005000NRG23271020220432426
|
27/10/2022
|
JASVEER KAUR
|
2603005WL015199
|
JASVEER KAUR
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6089851684
|
|
JASVEER KAUR
|
()
|
|
53
|
GURU HAR SAHAI
|
PB-03-005-047-001/71
(CHAK SAIDO KE)
|
2603005000NRG23271020220432427
|
27/10/2022
|
Daroga singh
|
2603005WL015199
|
Daroga singh
|
00089
|
CBIN0282200
|
564
|
564
|
Processed
|
03/11/2022
|
|
6089851582
|
|
Daroga singh
|
()
|
|
54
|
GURU HAR SAHAI
|
PB-03-005-047-001/85
(CHAK SAIDO KE)
|
2603005000NRG23271020220432428
|
27/10/2022
|
MANDEEP KAUR
|
2603005WL015199
|
MANDEEP KAUR
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6089851585
|
|
MANDEEP KAUR
|
()
|
|
55
|
GURU HAR SAHAI
|
PB-03-005-047-001/87
(CHAK SAIDO KE)
|
2603005000NRG23271020220432429
|
27/10/2022
|
AMANDEEP KAUR
|
2603005WL015199
|
AMANDEEP KAUR
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6089851693
|
|
AMANDEEP KAUR
|
()
|
|
56
|
GURU HAR SAHAI
|
PB-03-005-047-001/92
(CHAK SAIDO KE)
|
2603005000NRG23271020220432430
|
27/10/2022
|
RANI
|
2603005WL015199
|
RANI
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6089851692
|
|
RANI
|
()
|
|
57
|
GURU HAR SAHAI
|
PB-03-005-057-001/39
(DHANI GHANGA KALAN)
|
2603005000NRG23271020220434420
|
27/10/2022
|
Balveer singh
|
2603005WL015280
|
Balveer singh
|
00089
|
CBIN0282200
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6089851671
|
|
Balveer singh
|
()
|
|
58
|
GURU HAR SAHAI
|
PB-03-005-057-001/46
(DHANI GHANGA KALAN)
|
2603005000NRG23271020220434422
|
27/10/2022
|
Sukhchain Singh
|
2603005WL015280
|
Sukhchain Singh
|
00089
|
CBIN0282200
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6089851705
|
|
Sukhchain Singh
|
()
|
|
59
|
GURU HAR SAHAI
|
PB-03-005-057-001/60
(DHANI GHANGA KALAN)
|
2603005000NRG23271020220434423
|
27/10/2022
|
SUKHWINDER SINGH
|
2603005WL015280
|
SUKHWINDER SINGH
|
00089
|
CBIN0282200
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6089851583
|
|
SUKHWINDER SINGH
|
()
|
|
60
|
GURU HAR SAHAI
|
PB-03-005-057-001/68
(DHANI GHANGA KALAN)
|
2603005000NRG23271020220434424
|
27/10/2022
|
SUNITA RANI
|
2603005WL015280
|
SUNITA RANI
|
00089
|
CBIN0282200
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6089851703
|
|
SUNITA RANI
|
()
|
|
61
|
GURU HAR SAHAI
|
PB-03-005-058-001/538
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220433241
|
27/10/2022
|
Satnam Singh
|
2603005WL015243
|
Satnam Singh
|
00089
|
CBIN0282200
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6089851675
|
|
Satnam Singh
|
()
|
|
62
|
GURU HAR SAHAI
|
PB-03-005-064-001/236
(GHANGA KHURD)
|
2603005000NRG23271020220433001
|
27/10/2022
|
Jangir Singh
|
2603005WL015228
|
Jangir Singh
|
00089
|
CBIN0282200
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6089851515
|
|
Jangir Singh
|
()
|
|
63
|
GURU HAR SAHAI
|
PB-03-005-064-001/236
(GHANGA KHURD)
|
2603005000NRG23271020220433002
|
27/10/2022
|
Mahinder Kaur
|
2603005WL015228
|
Mahinder Kaur
|
00089
|
CBIN0282200
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6089851674
|
|
Mahinder Kaur
|
()
|
|
64
|
GURU HAR SAHAI
|
PB-03-005-064-001/252
(GHANGA KHURD)
|
2603005000NRG23271020220433003
|
27/10/2022
|
Sharma Singh
|
2603005WL015228
|
Sharma Singh
|
00089
|
CBIN0282200
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6089851683
|
|
Sharma Singh
|
()
|
|
65
|
GURU HAR SAHAI
|
PB-03-005-064-001/257
(GHANGA KHURD)
|
2603005000NRG23271020220434119
|
27/10/2022
|
SUKHWINDER KAUR
|
2603005WL015265
|
SUKHWINDER KAUR
|
00089
|
CBIN0282200
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6089851713
|
|
SUKHWINDER KAUR
|
()
|
|
66
|
GURU HAR SAHAI
|
PB-03-005-064-001/269
(GHANGA KHURD)
|
2603005000NRG23271020220434122
|
27/10/2022
|
SURJIT SINGH
|
2603005WL015265
|
SURJIT SINGH
|
00089
|
CBIN0282200
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6089851707
|
|
SURJIT SINGH
|
()
|
|
67
|
GURU HAR SAHAI
|
PB-03-005-064-001/309
(GHANGA KHURD)
|
2603005000NRG23271020220434127
|
27/10/2022
|
BALJINDER SINGH
|
2603005WL015265
|
BALJINDER SINGH
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6089851704
|
|
BALJINDER SINGH
|
()
|
|
68
|
GURU HAR SAHAI
|
PB-03-005-064-001/309
(GHANGA KHURD)
|
2603005000NRG23271020220434128
|
27/10/2022
|
PRABHJOT KAUR
|
2603005WL015265
|
PRABHJOT KAUR
|
00089
|
CBIN0282200
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6089851706
|
|
PRABHJOT KAUR
|
()
|
|
69
|
GURU HAR SAHAI
|
PB-03-005-064-001/323
(GHANGA KHURD)
|
2603005000NRG23271020220434133
|
27/10/2022
|
RANJIT SINGH
|
2603005WL015265
|
RANJIT SINGH
|
00089
|
CBIN0282200
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6089851521
|
|
RANJIT SINGH
|
()
|
|
70
|
GURU HAR SAHAI
|
PB-03-005-064-001/41
(GHANGA KHURD)
|
2603005000NRG23271020220433006
|
27/10/2022
|
SHINDAR KAUR
|
2603005WL015228
|
SHINDAR KAUR
|
00089
|
CBIN0282200
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6089851681
|
|
SHINDAR KAUR
|
()
|
|
71
|
GURU HAR SAHAI
|
PB-03-005-069-001/10
(HADDI WALA)
|
2603005000NRG23271020220432989
|
27/10/2022
|
Shinda Singh
|
2603005WL015226
|
Shinda Singh
|
00089
|
CBIN0282200
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6089851676
|
|
Shinda Singh
|
()
|
|
72
|
GURU HAR SAHAI
|
PB-03-005-126-001/96
(SUWAH WALA)
|
2603005000NRG23271020220432497
|
27/10/2022
|
JEET SINGH
|
2603005WL015209
|
JEET SINGH
|
00089
|
CBIN0282200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6089851516
|
|
JEET SINGH
|
()
|
|
73
|
GURU HAR SAHAI
|
PB-03-005-126-001/96
(SUWAH WALA)
|
2603005000NRG23271020220432498
|
27/10/2022
|
TARO BAI
|
2603005WL015209
|
TARO BAI
|
00089
|
CBIN0282200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6089851702
|
|
TARO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86574
|
86574
|
|
|
|
|
|
|
|
|
74
|
GURU HAR SAHAI
|
PB-03-005-008-001/91
(BALEL KE ROHELA)
|
2603005000NRG23271020220433089
|
27/10/2022
|
Shingara Singh
|
2603005WL015234
|
Shingara Singh
|
00089
|
CBIN0284315
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6089851709
|
|
Shingara Singh
|
()
|
|
75
|
GURU HAR SAHAI
|
PB-03-005-058-001/539
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220432937
|
27/10/2022
|
Sawarna Rani
|
2603005WL015222
|
Sawarna Rani
|
00089
|
CBIN0284315
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6089851710
|
|
Sawarna Rani
|
()
|
|
76
|
GURU HAR SAHAI
|
PB-03-005-058-001/550
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220432940
|
27/10/2022
|
Balvinder Singh
|
2603005WL015222
|
Balvinder Singh
|
00089
|
CBIN0284315
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6089851708
|
|
Balvinder Singh
|
()
|
|
77
|
GURU HAR SAHAI
|
PB-03-005-064-001/269
(GHANGA KHURD)
|
2603005000NRG23271020220434123
|
27/10/2022
|
MANJEET KAUR
|
2603005WL015265
|
MANJEET KAUR
|
00089
|
CBIN0284315
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6089851581
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
78
|
GURU HAR SAHAI
|
PB-03-005-004-001/118
(BAHADUR KE)
|
2603005000NRG23271020220432229
|
27/10/2022
|
GURMANDER PAL
|
2603005WL015191
|
GURMANDER PAL
|
00152
|
HDFC0001415
|
1410
|
1410
|
Processed
|
02/11/2022
|
|
6089851724
|
|
GURMANDER PAL
|
()
|
|
79
|
GURU HAR SAHAI
|
PB-03-005-050-003/427
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG23271020220433978
|
27/10/2022
|
Kulwinder Kaur
|
2603005WL015257
|
Kulwinder Kaur
|
00152
|
HDFC0001415
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6089851727
|
|
Kulwinder Kaur
|
()
|
|
80
|
GURU HAR SAHAI
|
PB-03-005-152-001/179
(CHANDI WALA)
|
2603005000NRG23271020220433013
|
27/10/2022
|
Surjit Kaur
|
2603005WL015229
|
Surjit Kaur
|
00152
|
HDFC0001415
|
846
|
846
|
Processed
|
02/11/2022
|
|
6089851580
|
|
Surjit Kaur
|
()
|
|
81
|
GURU HAR SAHAI
|
PB-03-005-152-001/185
(CHANDI WALA)
|
2603005000NRG23271020220433017
|
27/10/2022
|
Paramjit Kaur
|
2603005WL015229
|
Paramjit Kaur
|
00152
|
HDFC0001415
|
520
|
520
|
Processed
|
02/11/2022
|
|
6089851726
|
|
Paramjit Kaur
|
()
|
|
82
|
GURU HAR SAHAI
|
PB-03-005-163-001/11
(Megha Panjgrain Uttar)
|
2603005000NRG23271020220432494
|
27/10/2022
|
GURMEJ SINGH
|
2603005WL015208
|
GURMEJ SINGH
|
00152
|
HDFC0001415
|
2538
|
2538
|
Processed
|
02/11/2022
|
|
6089851728
|
|
GURMEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7006
|
7006
|
|
|
|
|
|
|
|
|
83
|
GURU HAR SAHAI
|
PB-03-005-006-001/429
(BALEL KE HASAL)
|
2603005000NRG23271020220433203
|
27/10/2022
|
Balkar Singh
|
2603005WL015241
|
Balkar Singh
|
00152
|
HDFC0001423
|
2538
|
2538
|
Processed
|
02/11/2022
|
|
6089851737
|
|
Balkar Singh
|
()
|
|
84
|
GURU HAR SAHAI
|
PB-03-005-008-001/108
(BALEL KE ROHELA)
|
2603005000NRG23271020220433075
|
27/10/2022
|
JAGROOP SINGH
|
2603005WL015234
|
JAGROOP SINGH
|
00152
|
HDFC0001423
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851733
|
|
JAGROOP SINGH
|
()
|
|
85
|
GURU HAR SAHAI
|
PB-03-005-008-001/108
(BALEL KE ROHELA)
|
2603005000NRG23271020220433076
|
27/10/2022
|
SAROJ RANI
|
2603005WL015234
|
SAROJ RANI
|
00152
|
HDFC0001423
|
2538
|
2538
|
Processed
|
02/11/2022
|
|
6089851735
|
|
SAROJ RANI
|
()
|
|
86
|
GURU HAR SAHAI
|
PB-03-005-008-001/117
(BALEL KE ROHELA)
|
2603005000NRG23271020220433077
|
27/10/2022
|
JOGINDER SINGH
|
2603005WL015234
|
JOGINDER SINGH
|
00152
|
HDFC0001423
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6089851736
|
|
JOGINDER SINGH
|
()
|
|
87
|
GURU HAR SAHAI
|
PB-03-005-050-003/28
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG23271020220433972
|
27/10/2022
|
RANO BIBI
|
2603005WL015257
|
RANO BIBI
|
00152
|
HDFC0001423
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6089851579
|
|
RANO BIBI
|
()
|
|
88
|
GURU HAR SAHAI
|
PB-03-005-058-001/211
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220434058
|
27/10/2022
|
TARLOK SINGH
|
2603005WL015262
|
TARLOK SINGH
|
00152
|
HDFC0001423
|
1640
|
1640
|
Processed
|
02/11/2022
|
|
6089851729
|
|
TARLOK SINGH
|
()
|
|
89
|
GURU HAR SAHAI
|
PB-03-005-058-001/328
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220434079
|
27/10/2022
|
Bagicha Singh
|
2603005WL015262
|
Bagicha Singh
|
00152
|
HDFC0001423
|
1845
|
1845
|
Processed
|
02/11/2022
|
|
6089851731
|
|
Bagicha Singh
|
()
|
|
90
|
GURU HAR SAHAI
|
PB-03-005-058-001/577
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220433244
|
27/10/2022
|
Paramjeet Singh
|
2603005WL015243
|
Paramjeet Singh
|
00152
|
HDFC0001423
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851732
|
|
Paramjeet Singh
|
()
|
|
91
|
GURU HAR SAHAI
|
PB-03-005-058-001/592
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220434089
|
27/10/2022
|
JAGDISH SINGH
|
2603005WL015262
|
JAGDISH SINGH
|
00152
|
HDFC0001423
|
1435
|
1435
|
Processed
|
02/11/2022
|
|
6089851730
|
|
JAGDISH SINGH
|
()
|
|
92
|
GURU HAR SAHAI
|
PB-03-005-058-001/82
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220434096
|
27/10/2022
|
Raj Singh
|
2603005WL015262
|
Raj Singh
|
00152
|
HDFC0001423
|
1845
|
1845
|
Processed
|
02/11/2022
|
|
6089851734
|
|
Raj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20019
|
20019
|
|
|
|
|
|
|
|
|
93
|
GURU HAR SAHAI
|
PB-03-005-004-001/64
(BAHADUR KE)
|
2603005000NRG23271020220432244
|
27/10/2022
|
Amandeep Kumar
|
2603005WL015191
|
Amandeep Kumar
|
00152
|
HDFC0003132
|
1128
|
1128
|
Processed
|
02/11/2022
|
|
6089851740
|
|
Amandeep Kumar
|
()
|
|
94
|
GURU HAR SAHAI
|
PB-03-005-050-003/2522
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG23271020220433970
|
27/10/2022
|
swarna rani
|
2603005WL015257
|
swarna rani
|
00152
|
HDFC0003132
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6089851739
|
|
swarna rani
|
()
|
|
95
|
GURU HAR SAHAI
|
PB-03-005-122-001/62
(SHER SINGH WALA)
|
2603005000NRG23191020220420545
|
27/10/2022
|
SURINDER SINGH
|
2603005WL014730
|
SURINDER SINGH
|
00152
|
HDFC0003132
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6089851738
|
|
SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
96
|
GURU HAR SAHAI
|
PB-03-005-050-003/279
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG23271020220433971
|
27/10/2022
|
SHINDER PAL SINGH
|
2603005WL015257
|
SHINDER PAL SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6089851746
|
|
SHINDER PAL SINGH
|
()
|
|
97
|
GURU HAR SAHAI
|
PB-03-005-050-003/33
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG23271020220433977
|
27/10/2022
|
MAHINDARO BIBI
|
2603005WL015257
|
MAHINDARO BIBI
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6089851747
|
|
MAHINDARO BIBI
|
()
|
|
98
|
GURU HAR SAHAI
|
PB-03-005-050-003/337
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG23271020220433985
|
27/10/2022
|
CHIMAN SINGH
|
2603005WL015258
|
CHIMAN SINGH
|
00168
|
ICIC0000538
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851745
|
|
CHIMAN SINGH
|
()
|
|
99
|
GURU HAR SAHAI
|
PB-03-005-058-001/138
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220434050
|
27/10/2022
|
GURNAM SINGH
|
2603005WL015262
|
GURNAM SINGH
|
00168
|
ICIC0000538
|
1230
|
1230
|
Processed
|
02/11/2022
|
|
6089851744
|
|
GURNAM SINGH
|
()
|
|
100
|
GURU HAR SAHAI
|
PB-03-005-058-001/144
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220434052
|
27/10/2022
|
BALVIR SINGH
|
2603005WL015262
|
BALVIR SINGH
|
00168
|
ICIC0000538
|
205
|
205
|
Processed
|
02/11/2022
|
|
6089851578
|
|
BALVIR SINGH
|
()
|
|
101
|
GURU HAR SAHAI
|
PB-03-005-058-001/155
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220433235
|
27/10/2022
|
JOGINDER SINGH
|
2603005WL015243
|
JOGINDER SINGH
|
00168
|
ICIC0000538
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851741
|
|
JOGINDER SINGH
|
()
|
|
102
|
GURU HAR SAHAI
|
PB-03-005-058-001/236
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220434062
|
27/10/2022
|
SHINDO BAI
|
2603005WL015262
|
SHINDO BAI
|
00168
|
ICIC0000538
|
205
|
205
|
Processed
|
02/11/2022
|
|
6089851743
|
|
SHINDO BAI
|
()
|
|
103
|
GURU HAR SAHAI
|
PB-03-005-058-001/73
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220433246
|
27/10/2022
|
SHISHAN SINGH
|
2603005WL015243
|
SHISHAN SINGH
|
00168
|
ICIC0000538
|
2538
|
2538
|
Processed
|
02/11/2022
|
|
6089851742
|
|
SHISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12074
|
12074
|
|
|
|
|
|
|
|
|
104
|
GURU HAR SAHAI
|
PB-03-005-029-001/7
(BEHRAM BHATTI)
|
2603005000NRG23271020220434361
|
27/10/2022
|
Kako Bibi
|
2603005WL015278
|
Kako Bibi
|
00168
|
ICIC0002118
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6089851749
|
|
Kako Bibi
|
()
|
|
105
|
GURU HAR SAHAI
|
PB-03-005-058-001/544
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220432938
|
27/10/2022
|
Gurmej Singh
|
2603005WL015222
|
Gurmej Singh
|
00168
|
ICIC0002118
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851748
|
|
Gurmej Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
106
|
GURU HAR SAHAI
|
PB-03-005-006-001/439
(BALEL KE HASAL)
|
2603005000NRG23271020220433214
|
27/10/2022
|
SHEENA RANI
|
2603005WL015241
|
SHEENA RANI
|
00176
|
IDIB000G660
|
2256
|
2256
|
Rejected
|
02/11/2022
|
|
6089851750
|
A/c Blocked or Frozen
|
|
|
|
107
|
GURU HAR SAHAI
|
PB-03-005-012-001/51
(BASTI DERIAN WALI)
|
2603005000NRG23271020220433072
|
27/10/2022
|
CHHINDER KAUR
|
2603005WL015233
|
CHHINDER KAUR
|
00176
|
IDIB000G660
|
2160
|
2160
|
Processed
|
02/11/2022
|
|
6089851758
|
|
CHHINDER KAUR
|
()
|
|
108
|
GURU HAR SAHAI
|
PB-03-005-012-001/51
(BASTI DERIAN WALI)
|
2603005000NRG23271020220433071
|
27/10/2022
|
KULWINDER KAUMR
|
2603005WL015233
|
KULWINDER KAUMR
|
00176
|
IDIB000G660
|
2160
|
2160
|
Processed
|
02/11/2022
|
|
6089851756
|
|
KULWINDER KAUMR
|
()
|
|
109
|
GURU HAR SAHAI
|
PB-03-005-029-001/17
(BEHRAM BHATTI)
|
2603005000NRG23271020220434346
|
27/10/2022
|
Mangal Singh
|
2603005WL015278
|
Mangal Singh
|
00176
|
IDIB000G660
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6089851577
|
|
Mangal Singh
|
()
|
|
110
|
GURU HAR SAHAI
|
PB-03-005-029-001/19
(BEHRAM BHATTI)
|
2603005000NRG23271020220434348
|
27/10/2022
|
MUKHTEYAR SINGH
|
2603005WL015278
|
MUKHTEYAR SINGH
|
00176
|
IDIB000G660
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6089851752
|
|
MUKHTEYAR SINGH
|
()
|
|
111
|
GURU HAR SAHAI
|
PB-03-005-029-001/33
(BEHRAM BHATTI)
|
2603005000NRG23271020220434355
|
27/10/2022
|
PARAMJEET KAUR
|
2603005WL015278
|
PARAMJEET KAUR
|
00176
|
IDIB000G660
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6089851755
|
|
PARAMJEET KAUR
|
()
|
|
112
|
GURU HAR SAHAI
|
PB-03-005-029-001/34
(BEHRAM BHATTI)
|
2603005000NRG23271020220434356
|
27/10/2022
|
KANTA RANI
|
2603005WL015278
|
KANTA RANI
|
00176
|
IDIB000G660
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6089851754
|
|
KANTA RANI
|
()
|
|
113
|
GURU HAR SAHAI
|
PB-03-005-029-001/6
(BEHRAM BHATTI)
|
2603005000NRG23271020220434358
|
27/10/2022
|
Soma Rani
|
2603005WL015278
|
Soma Rani
|
00176
|
IDIB000G660
|
1692
|
1692
|
Rejected
|
02/11/2022
|
|
6089851751
|
A/c Blocked or Frozen
|
|
|
|
114
|
GURU HAR SAHAI
|
PB-03-005-096-001/1633
(MOHAN KE UTTAR)
|
2603005000NRG23261020220430823
|
27/10/2022
|
GURNAM SINGH
|
2603005WL015113
|
GURNAM SINGH
|
00176
|
IDIB000G660
|
3666
|
3666
|
Processed
|
02/11/2022
|
|
6089851753
|
|
GURNAM SINGH
|
()
|
|
115
|
GURU HAR SAHAI
|
PB-03-005-149-001/102
(SHAHEED UDHAM SINGH NAGAR)
|
2603005000NRG23271020220434097
|
27/10/2022
|
POONAM RANI
|
2603005WL015263
|
POONAM RANI
|
00176
|
IDIB000G660
|
1128
|
1128
|
Processed
|
02/11/2022
|
|
6089851757
|
|
POONAM RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19830
|
19830
|
|
|
|
|
|
|
|
|
116
|
GURU HAR SAHAI
|
PB-03-005-029-001/13
(BEHRAM BHATTI)
|
2603005000NRG23271020220434345
|
27/10/2022
|
Kushlaiya Rani
|
2603005WL015278
|
Kushlaiya Rani
|
00176
|
IDIB000J534
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6089851760
|
|
Kushlaiya Rani
|
()
|
|
117
|
GURU HAR SAHAI
|
PB-03-005-029-001/3
(BEHRAM BHATTI)
|
2603005000NRG23271020220434353
|
27/10/2022
|
Kushlaiya Rani
|
2603005WL015278
|
Kushlaiya Rani
|
00176
|
IDIB000J534
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6089851575
|
|
Kushlaiya Rani
|
()
|
|
118
|
GURU HAR SAHAI
|
PB-03-005-029-001/6
(BEHRAM BHATTI)
|
2603005000NRG23271020220434357
|
27/10/2022
|
Harmeet Singh
|
2603005WL015278
|
Harmeet Singh
|
00176
|
IDIB000J534
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6089851576
|
|
Harmeet Singh
|
()
|
|
119
|
GURU HAR SAHAI
|
PB-03-005-058-001/256
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220434065
|
27/10/2022
|
Shimla Rani
|
2603005WL015262
|
Shimla Rani
|
00176
|
IDIB000J534
|
1640
|
1640
|
Processed
|
02/11/2022
|
|
6089851761
|
|
Shimla Rani
|
()
|
|
120
|
GURU HAR SAHAI
|
PB-03-005-129-002/81
(THARA SINGH WALA)
|
2603005000NRG23271020220433220
|
27/10/2022
|
KARTARO BAI
|
2603005WL015241
|
KARTARO BAI
|
00176
|
IDIB000J534
|
1974
|
1974
|
Rejected
|
02/11/2022
|
|
6089851759
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8690
|
8690
|
|
|
|
|
|
|
|
|
121
|
GURU HAR SAHAI
|
PB-03-005-008-001/92
(BALEL KE ROHELA)
|
2603005000NRG23271020220433091
|
27/10/2022
|
Veero
|
2603005WL015234
|
Veero
|
00177
|
IOBA0002335
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851765
|
|
Veero
|
()
|
|
122
|
GURU HAR SAHAI
|
PB-03-005-029-001/1
(BEHRAM BHATTI)
|
2603005000NRG23271020220434341
|
27/10/2022
|
Paramjit kaur
|
2603005WL015278
|
Paramjit kaur
|
00177
|
IOBA0002335
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6089851763
|
|
Paramjit kaur
|
()
|
|
123
|
GURU HAR SAHAI
|
PB-03-005-058-001/272
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220434070
|
27/10/2022
|
Lahora Singh
|
2603005WL015262
|
Lahora Singh
|
00177
|
IOBA0002335
|
1845
|
1845
|
Processed
|
02/11/2022
|
|
6089851762
|
|
Lahora Singh
|
()
|
|
124
|
GURU HAR SAHAI
|
PB-03-005-072-001/64
(JAMALGARH)
|
2603005000NRG23271020220432469
|
27/10/2022
|
Subhas Chander
|
2603005WL015206
|
Subhas Chander
|
00177
|
IOBA0002335
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089851572
|
|
Subhas Chander
|
()
|
|
125
|
GURU HAR SAHAI
|
PB-03-005-072-001/65
(JAMALGARH)
|
2603005000NRG23271020220432470
|
27/10/2022
|
GYAN KAUR
|
2603005WL015206
|
GYAN KAUR
|
00177
|
IOBA0002335
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089851764
|
|
GYAN KAUR
|
()
|
|
126
|
GURU HAR SAHAI
|
PB-03-005-072-001/70
(JAMALGARH)
|
2603005000NRG23271020220432471
|
27/10/2022
|
Gurnam Singh
|
2603005WL015206
|
Gurnam Singh
|
00177
|
IOBA0002335
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089851574
|
|
Gurnam Singh
|
()
|
|
127
|
GURU HAR SAHAI
|
PB-03-005-072-001/75
(JAMALGARH)
|
2603005000NRG23271020220432473
|
27/10/2022
|
Varinder Singh
|
2603005WL015206
|
Varinder Singh
|
00177
|
IOBA0002335
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6089851573
|
|
Varinder Singh
|
()
|
|
128
|
GURU HAR SAHAI
|
PB-03-005-077-001/43
(JHUGGE TELIAN WALA)
|
2603005000NRG23271020220433053
|
27/10/2022
|
DEEPAK KUMAR
|
2603005WL015232
|
DEEPAK KUMAR
|
00177
|
IOBA0002335
|
3948
|
3948
|
Processed
|
02/11/2022
|
|
6089851540
|
|
DEEPAK KUMAR
|
()
|
|
129
|
GURU HAR SAHAI
|
PB-03-005-129-002/366
(THARA SINGH WALA)
|
2603005000NRG23271020220433217
|
27/10/2022
|
Saroj Rani
|
2603005WL015241
|
Saroj Rani
|
00177
|
IOBA0002335
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6089851541
|
|
Saroj Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17805
|
17805
|
|
|
|
|
|
|
|
|
130
|
GURU HAR SAHAI
|
PB-03-005-050-003/1
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG23271020220433965
|
27/10/2022
|
Pipal singh
|
2603005WL015257
|
Pipal singh
|
00349
|
PSIB0000657
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6089851720
|
|
Pipal singh
|
()
|
|
131
|
GURU HAR SAHAI
|
PB-03-005-050-003/2522
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG23271020220433983
|
27/10/2022
|
surindersingh
|
2603005WL015258
|
surindersingh
|
00349
|
PSIB0000657
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851642
|
|
surindersingh
|
()
|
|
132
|
GURU HAR SAHAI
|
PB-03-005-091-004/108
(MEGHA PANJ GARAIN)
|
2603005000NRG23271020220432481
|
27/10/2022
|
BINDER KAUR
|
2603005WL015208
|
BINDER KAUR
|
00349
|
PSIB0000657
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6089851718
|
|
BINDER KAUR
|
()
|
|
133
|
GURU HAR SAHAI
|
PB-03-005-091-004/17
(MEGHA PANJ GARAIN)
|
2603005000NRG23271020220432484
|
27/10/2022
|
MAYA BIBI
|
2603005WL015208
|
MAYA BIBI
|
00349
|
PSIB0000657
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851719
|
|
MAYA BIBI
|
()
|
|
134
|
GURU HAR SAHAI
|
PB-03-005-091-004/235
(MEGHA PANJ GARAIN)
|
2603005000NRG23271020220432486
|
27/10/2022
|
Harbhajan Singh
|
2603005WL015208
|
Harbhajan Singh
|
00349
|
PSIB0000657
|
1410
|
1410
|
Processed
|
02/11/2022
|
|
6089851636
|
|
Harbhajan Singh
|
()
|
|
135
|
GURU HAR SAHAI
|
PB-03-005-091-004/235
(MEGHA PANJ GARAIN)
|
2603005000NRG23271020220432487
|
27/10/2022
|
Manjit Kaur
|
2603005WL015208
|
Manjit Kaur
|
00349
|
PSIB0000657
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851640
|
|
Manjit Kaur
|
()
|
|
136
|
GURU HAR SAHAI
|
PB-03-005-091-004/30
(MEGHA PANJ GARAIN)
|
2603005000NRG23271020220432489
|
27/10/2022
|
Shinder Singh
|
2603005WL015208
|
Shinder Singh
|
00349
|
PSIB0000657
|
2538
|
2538
|
Processed
|
02/11/2022
|
|
6089851714
|
|
Shinder Singh
|
()
|
|
137
|
GURU HAR SAHAI
|
PB-03-005-091-004/88
(MEGHA PANJ GARAIN)
|
2603005000NRG23271020220432492
|
27/10/2022
|
manjit kaur
|
2603005WL015208
|
manjit kaur
|
00349
|
PSIB0000657
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851588
|
|
manjit kaur
|
()
|
|
138
|
GURU HAR SAHAI
|
PB-03-005-152-001/207
(CHANDI WALA)
|
2603005000NRG23271020220433020
|
27/10/2022
|
Gurdeep Singh
|
2603005WL015229
|
Gurdeep Singh
|
00349
|
PSIB0000657
|
780
|
780
|
Processed
|
02/11/2022
|
|
6089851637
|
|
Gurdeep Singh
|
()
|
|
139
|
GURU HAR SAHAI
|
PB-03-005-152-001/207
(CHANDI WALA)
|
2603005000NRG23271020220433021
|
27/10/2022
|
Sukhwinder Kaur
|
2603005WL015229
|
Sukhwinder Kaur
|
00349
|
PSIB0000657
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851715
|
|
Sukhwinder Kaur
|
()
|
|
140
|
GURU HAR SAHAI
|
PB-03-005-152-001/214
(CHANDI WALA)
|
2603005000NRG23271020220433023
|
27/10/2022
|
Majar Singh
|
2603005WL015229
|
Majar Singh
|
00349
|
PSIB0000657
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851641
|
|
Majar Singh
|
()
|
|
141
|
GURU HAR SAHAI
|
PB-03-005-152-001/214
(CHANDI WALA)
|
2603005000NRG23271020220433024
|
27/10/2022
|
soma rani
|
2603005WL015229
|
soma rani
|
00349
|
PSIB0000657
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851638
|
|
soma rani
|
()
|
|
142
|
GURU HAR SAHAI
|
PB-03-005-152-001/219
(CHANDI WALA)
|
2603005000NRG23271020220433026
|
27/10/2022
|
Amrik Singh
|
2603005WL015229
|
Amrik Singh
|
00349
|
PSIB0000657
|
780
|
780
|
Processed
|
02/11/2022
|
|
6089851717
|
|
Amrik Singh
|
()
|
|
143
|
GURU HAR SAHAI
|
PB-03-005-152-001/219
(CHANDI WALA)
|
2603005000NRG23271020220433025
|
27/10/2022
|
Gurmeet Kaur
|
2603005WL015229
|
Gurmeet Kaur
|
00349
|
PSIB0000657
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851716
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27222
|
27222
|
|
|
|
|
|
|
|
|
144
|
GURU HAR SAHAI
|
PB-03-005-058-001/308
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220434077
|
27/10/2022
|
Charnjeet Singh
|
2603005WL015262
|
Charnjeet Singh
|
00349
|
PSIB0021197
|
205
|
205
|
Processed
|
02/11/2022
|
|
6089851634
|
|
Charnjeet Singh
|
()
|
|
145
|
GURU HAR SAHAI
|
PB-03-005-058-001/371
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220434082
|
27/10/2022
|
Shinder Kaur
|
2603005WL015262
|
Shinder Kaur
|
00349
|
PSIB0021197
|
1025
|
1025
|
Processed
|
02/11/2022
|
|
6089851645
|
|
Shinder Kaur
|
()
|
|
146
|
GURU HAR SAHAI
|
PB-03-005-072-001/72
(JAMALGARH)
|
2603005000NRG23271020220432472
|
27/10/2022
|
Jaswant Kaur
|
2603005WL015206
|
Jaswant Kaur
|
00349
|
PSIB0021197
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089851643
|
|
Jaswant Kaur
|
()
|
|
147
|
GURU HAR SAHAI
|
PB-03-005-072-001/77
(JAMALGARH)
|
2603005000NRG23271020220432474
|
27/10/2022
|
VEERPAL KAUR
|
2603005WL015206
|
VEERPAL KAUR
|
00349
|
PSIB0021197
|
840
|
840
|
Processed
|
02/11/2022
|
|
6089851633
|
|
VEERPAL KAUR
|
()
|
|
148
|
GURU HAR SAHAI
|
PB-03-005-091-004/110
(MEGHA PANJ GARAIN)
|
2603005000NRG23271020220432482
|
27/10/2022
|
PARAMJIT SINGH
|
2603005WL015208
|
PARAMJIT SINGH
|
00349
|
PSIB0021197
|
282
|
282
|
Processed
|
02/11/2022
|
|
6089851644
|
|
PARAMJIT SINGH
|
()
|
|
149
|
GURU HAR SAHAI
|
PB-03-005-091-004/234
(MEGHA PANJ GARAIN)
|
2603005000NRG23271020220432485
|
27/10/2022
|
Jagmeet Singh
|
2603005WL015208
|
Jagmeet Singh
|
00349
|
PSIB0021197
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851635
|
|
Jagmeet Singh
|
()
|
|
150
|
GURU HAR SAHAI
|
PB-03-005-091-004/259
(MEGHA PANJ GARAIN)
|
2603005000NRG23271020220432488
|
27/10/2022
|
Jaswant Singh
|
2603005WL015208
|
Jaswant Singh
|
00349
|
PSIB0021197
|
1128
|
1128
|
Processed
|
02/11/2022
|
|
6089851639
|
|
Jaswant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
151
|
GURU HAR SAHAI
|
PB-03-005-004-001/23
(BAHADUR KE)
|
2603005000NRG23271020220432231
|
27/10/2022
|
PARKASH RANI
|
2603005WL015191
|
PARKASH RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/11/2022
|
|
6089851505
|
|
PARKASH RANI
|
()
|
|
152
|
GURU HAR SAHAI
|
PB-03-005-004-001/47
(BAHADUR KE)
|
2603005000NRG23271020220432235
|
27/10/2022
|
Veena Rani
|
2603005WL015191
|
Veena Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/11/2022
|
|
6089851502
|
|
Veena Rani
|
()
|
|
153
|
GURU HAR SAHAI
|
PB-03-005-012-001/13
(BASTI DERIAN WALI)
|
2603005000NRG23271020220433057
|
27/10/2022
|
HARBANS KAUR
|
2603005WL015233
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
2160
|
2160
|
Processed
|
02/11/2022
|
|
6089851498
|
|
HARBANS KAUR
|
()
|
|
154
|
GURU HAR SAHAI
|
PB-03-005-012-001/14
(BASTI DERIAN WALI)
|
2603005000NRG23271020220433058
|
27/10/2022
|
AVINASH RANI
|
2603005WL015233
|
AVINASH RANI
|
00352
|
PUNB0PGB003
|
2160
|
2160
|
Processed
|
02/11/2022
|
|
6089851493
|
|
AVINASH RANI
|
()
|
|
155
|
GURU HAR SAHAI
|
PB-03-005-012-001/16
(BASTI DERIAN WALI)
|
2603005000NRG23271020220433059
|
27/10/2022
|
MANJIT
|
2603005WL015233
|
MANJIT
|
00352
|
PUNB0PGB003
|
2160
|
2160
|
Processed
|
02/11/2022
|
|
6089851497
|
|
MANJIT
|
()
|
|
156
|
GURU HAR SAHAI
|
PB-03-005-012-001/21
(BASTI DERIAN WALI)
|
2603005000NRG23271020220433060
|
27/10/2022
|
Kala Ram
|
2603005WL015233
|
Kala Ram
|
00352
|
PUNB0PGB003
|
2160
|
2160
|
Processed
|
02/11/2022
|
|
6089851499
|
|
Kala Ram
|
()
|
|
157
|
GURU HAR SAHAI
|
PB-03-005-012-001/34
(BASTI DERIAN WALI)
|
2603005000NRG23271020220433063
|
27/10/2022
|
SOMA RANI
|
2603005WL015233
|
SOMA RANI
|
00352
|
PUNB0PGB003
|
2160
|
2160
|
Processed
|
02/11/2022
|
|
6089851489
|
|
SOMA RANI
|
()
|
|
158
|
GURU HAR SAHAI
|
PB-03-005-012-001/4
(BASTI DERIAN WALI)
|
2603005000NRG23271020220433065
|
27/10/2022
|
Darshan Lal
|
2603005WL015233
|
Darshan Lal
|
00352
|
PUNB0PGB003
|
2160
|
2160
|
Processed
|
02/11/2022
|
|
6089851617
|
|
Darshan Lal
|
()
|
|
159
|
GURU HAR SAHAI
|
PB-03-005-029-001/12
(BEHRAM BHATTI)
|
2603005000NRG23271020220434344
|
27/10/2022
|
Shanto Bai
|
2603005WL015278
|
Shanto Bai
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6089851501
|
|
Shanto Bai
|
()
|
|
160
|
GURU HAR SAHAI
|
PB-03-005-029-001/18
(BEHRAM BHATTI)
|
2603005000NRG23271020220434347
|
27/10/2022
|
JOGINDER SINGH
|
2603005WL015278
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6089851500
|
|
JOGINDER SINGH
|
()
|
|
161
|
GURU HAR SAHAI
|
PB-03-005-029-001/7
(BEHRAM BHATTI)
|
2603005000NRG23271020220434360
|
27/10/2022
|
Jeet Singh
|
2603005WL015278
|
Jeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6089851723
|
|
Jeet Singh
|
()
|
|
162
|
GURU HAR SAHAI
|
PB-03-005-050-003/10
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG23271020220433966
|
27/10/2022
|
PRITO BIBI
|
2603005WL015257
|
PRITO BIBI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6089851506
|
|
PRITO BIBI
|
()
|
|
163
|
GURU HAR SAHAI
|
PB-03-005-050-003/2488
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG23271020220433979
|
27/10/2022
|
GURCHARN SINGH
|
2603005WL015258
|
GURCHARN SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851590
|
|
GURCHARN SINGH
|
()
|
|
164
|
GURU HAR SAHAI
|
PB-03-005-050-003/2488
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG23271020220433980
|
27/10/2022
|
PARWINDER KAUR
|
2603005WL015258
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851504
|
|
PARWINDER KAUR
|
()
|
|
165
|
GURU HAR SAHAI
|
PB-03-005-050-003/2489
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG23271020220433981
|
27/10/2022
|
GURMIT SINGH
|
2603005WL015258
|
GURMIT SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851503
|
|
GURMIT SINGH
|
()
|
|
166
|
GURU HAR SAHAI
|
PB-03-005-050-003/2503
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG23271020220433969
|
27/10/2022
|
LACHHO BIBI
|
2603005WL015257
|
LACHHO BIBI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6089851534
|
|
LACHHO BIBI
|
()
|
|
167
|
GURU HAR SAHAI
|
PB-03-005-050-003/281
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG23271020220433973
|
27/10/2022
|
HARBANS KAUR
|
2603005WL015257
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6089851507
|
|
HARBANS KAUR
|
()
|
|
168
|
GURU HAR SAHAI
|
PB-03-005-050-003/3
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG23271020220433975
|
27/10/2022
|
Iqbal Kaur
|
2603005WL015257
|
Iqbal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6089851508
|
|
Iqbal Kaur
|
()
|
|
169
|
GURU HAR SAHAI
|
PB-03-005-050-003/32
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG23271020220433976
|
27/10/2022
|
Darshan Singh
|
2603005WL015257
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/11/2022
|
|
6089851510
|
|
Darshan Singh
|
()
|
|
170
|
GURU HAR SAHAI
|
PB-03-005-058-001/544
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220432939
|
27/10/2022
|
Parminder Kaur
|
2603005WL015222
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
02/11/2022
|
|
6089851615
|
|
Parminder Kaur
|
()
|
|
171
|
GURU HAR SAHAI
|
PB-03-005-069-001/10
(HADDI WALA)
|
2603005000NRG23271020220432990
|
27/10/2022
|
KALA SINGH
|
2603005WL015226
|
KALA SINGH
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
02/11/2022
|
|
6089851495
|
|
KALA SINGH
|
()
|
|
172
|
GURU HAR SAHAI
|
PB-03-005-069-001/139
(HADDI WALA)
|
2603005000NRG23271020220432991
|
27/10/2022
|
KUSHLIYA BAI
|
2603005WL015226
|
KUSHLIYA BAI
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
02/11/2022
|
|
6089851616
|
|
KUSHLIYA BAI
|
()
|
|
173
|
GURU HAR SAHAI
|
PB-03-005-069-001/139
(HADDI WALA)
|
2603005000NRG23271020220432992
|
27/10/2022
|
Mahinder Singh
|
2603005WL015226
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
02/11/2022
|
|
6089851496
|
|
Mahinder Singh
|
()
|
|
174
|
GURU HAR SAHAI
|
PB-03-005-069-001/94
(HADDI WALA)
|
2603005000NRG23271020220432993
|
27/10/2022
|
RESHAM KAUR
|
2603005WL015226
|
RESHAM KAUR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
02/11/2022
|
|
6089851494
|
|
RESHAM KAUR
|
()
|
|
175
|
GURU HAR SAHAI
|
PB-03-005-077-001/44
(JHUGGE TELIAN WALA)
|
2603005000NRG23271020220433056
|
27/10/2022
|
SUNITA RANI
|
2603005WL015232
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
02/11/2022
|
|
6089851538
|
|
SUNITA RANI
|
()
|
|
176
|
GURU HAR SAHAI
|
PB-03-005-091-004/382
(MEGHA PANJ GARAIN)
|
2603005000NRG23271020220432490
|
27/10/2022
|
Boota Singh
|
2603005WL015208
|
Boota Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/11/2022
|
|
6089851537
|
|
Boota Singh
|
()
|
|
177
|
GURU HAR SAHAI
|
PB-03-005-152-001/114
(CHANDI WALA)
|
2603005000NRG23271020220433007
|
27/10/2022
|
Parkash Kaur
|
2603005WL015229
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
02/11/2022
|
|
6089851536
|
|
Parkash Kaur
|
()
|
|
178
|
GURU HAR SAHAI
|
PB-03-005-152-001/166
(CHANDI WALA)
|
2603005000NRG23271020220433012
|
27/10/2022
|
Datt Singh
|
2603005WL015229
|
Datt Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851535
|
|
Datt Singh
|
()
|
|
179
|
GURU HAR SAHAI
|
PB-03-005-152-001/181
(CHANDI WALA)
|
2603005000NRG23271020220433015
|
27/10/2022
|
Saroj Rani
|
2603005WL015229
|
Saroj Rani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851513
|
|
Saroj Rani
|
()
|
|
180
|
GURU HAR SAHAI
|
PB-03-005-152-001/184
(CHANDI WALA)
|
2603005000NRG23271020220433016
|
27/10/2022
|
Sardar Singh
|
2603005WL015229
|
Sardar Singh
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
02/11/2022
|
|
6089851512
|
|
Sardar Singh
|
()
|
|
181
|
GURU HAR SAHAI
|
PB-03-005-152-001/192
(CHANDI WALA)
|
2603005000NRG23271020220433018
|
27/10/2022
|
Chiman Singh
|
2603005WL015229
|
Chiman Singh
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
02/11/2022
|
|
6089851511
|
|
Chiman Singh
|
()
|
|
182
|
GURU HAR SAHAI
|
PB-03-005-152-001/21
(CHANDI WALA)
|
2603005000NRG23271020220433022
|
27/10/2022
|
Harjinder Singh
|
2603005WL015229
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
02/11/2022
|
|
6089851509
|
|
Harjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65734
|
65734
|
|
|
|
|
|
|
|
|
183
|
GURU HAR SAHAI
|
PB-03-005-057-001/43
(DHANI GHANGA KALAN)
|
2603005000NRG23271020220434421
|
27/10/2022
|
Jasveer Singh
|
2603005WL015280
|
Jasveer Singh
|
00354
|
PUNB0023900
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851632
|
|
Jasveer Singh
|
()
|
|
184
|
GURU HAR SAHAI
|
PB-03-005-058-001/588
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220433245
|
27/10/2022
|
SURINDER pal
|
2603005WL015243
|
SURINDER pal
|
00354
|
PUNB0023900
|
2538
|
2538
|
Processed
|
02/11/2022
|
|
6089851647
|
|
SURINDER pal
|
()
|
|
185
|
GURU HAR SAHAI
|
PB-03-005-108-001/41
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23271020220432953
|
27/10/2022
|
Bimla Rani
|
2603005WL015223
|
Bimla Rani
|
00354
|
PUNB0023900
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851646
|
|
Bimla Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
186
|
GURU HAR SAHAI
|
PB-03-005-006-001/19
(BALEL KE HASAL)
|
2603005000NRG23271020220433195
|
27/10/2022
|
MALKEET SINGH
|
2603005WL015241
|
MALKEET SINGH
|
00354
|
PUNB0044510
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851648
|
|
MALKEET SINGH
|
()
|
|
187
|
GURU HAR SAHAI
|
PB-03-005-006-001/25
(BALEL KE HASAL)
|
2603005000NRG23271020220433197
|
27/10/2022
|
Kulwant Singh
|
2603005WL015241
|
Kulwant Singh
|
00354
|
PUNB0044510
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851649
|
|
Kulwant Singh
|
()
|
|
188
|
GURU HAR SAHAI
|
PB-03-005-008-001/106
(BALEL KE ROHELA)
|
2603005000NRG23271020220433074
|
27/10/2022
|
Mahinder Singh
|
2603005WL015234
|
Mahinder Singh
|
00354
|
PUNB0044510
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6089851631
|
|
Mahinder Singh
|
()
|
|
189
|
GURU HAR SAHAI
|
PB-03-005-008-001/5
(BALEL KE ROHELA)
|
2603005000NRG23271020220433085
|
27/10/2022
|
Kishor Singh
|
2603005WL015234
|
Kishor Singh
|
00354
|
PUNB0044510
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6089851629
|
|
Kishor Singh
|
()
|
|
190
|
GURU HAR SAHAI
|
PB-03-005-077-001/44
(JHUGGE TELIAN WALA)
|
2603005000NRG23271020220433055
|
27/10/2022
|
TARA CHAND
|
2603005WL015232
|
TARA CHAND
|
00354
|
PUNB0044510
|
3948
|
3948
|
Processed
|
02/11/2022
|
|
6089851630
|
|
TARA CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
191
|
GURU HAR SAHAI
|
PB-03-005-091-003/241
(MEGHA PANJ GARAIN)
|
2603005000NRG23271020220432480
|
27/10/2022
|
Surjeet kaur
|
2603005WL015208
|
Surjeet kaur
|
00354
|
PUNB0083310
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851628
|
|
Surjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
192
|
GURU HAR SAHAI
|
PB-03-005-006-001/10
(BALEL KE HASAL)
|
2603005000NRG23271020220433192
|
27/10/2022
|
Sandeep singh
|
2603005WL015241
|
Sandeep singh
|
00354
|
PUNB0243800
|
1128
|
1128
|
Processed
|
02/11/2022
|
|
6089851656
|
|
Sandeep singh
|
()
|
|
193
|
GURU HAR SAHAI
|
PB-03-005-006-001/13
(BALEL KE HASAL)
|
2603005000NRG23271020220433193
|
27/10/2022
|
Jai Chand
|
2603005WL015241
|
Jai Chand
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851653
|
|
Jai Chand
|
()
|
|
194
|
GURU HAR SAHAI
|
PB-03-005-006-001/15
(BALEL KE HASAL)
|
2603005000NRG23271020220433194
|
27/10/2022
|
ISHRO BAI
|
2603005WL015241
|
ISHRO BAI
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851661
|
|
ISHRO BAI
|
()
|
|
195
|
GURU HAR SAHAI
|
PB-03-005-006-001/431
(BALEL KE HASAL)
|
2603005000NRG23271020220433204
|
27/10/2022
|
Shuhar Singh
|
2603005WL015241
|
Shuhar Singh
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
02/11/2022
|
|
6089851655
|
|
Shuhar Singh
|
()
|
|
196
|
GURU HAR SAHAI
|
PB-03-005-006-001/433
(BALEL KE HASAL)
|
2603005000NRG23271020220433207
|
27/10/2022
|
PARAMJEET KAUR
|
2603005WL015241
|
PARAMJEET KAUR
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
02/11/2022
|
|
6089851663
|
|
PARAMJEET KAUR
|
()
|
|
197
|
GURU HAR SAHAI
|
PB-03-005-006-001/434
(BALEL KE HASAL)
|
2603005000NRG23271020220433209
|
27/10/2022
|
JASSA SINGH
|
2603005WL015241
|
JASSA SINGH
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851614
|
|
JASSA SINGH
|
()
|
|
198
|
GURU HAR SAHAI
|
PB-03-005-006-001/436
(BALEL KE HASAL)
|
2603005000NRG23271020220433211
|
27/10/2022
|
PIYARO BAI
|
2603005WL015241
|
PIYARO BAI
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851660
|
|
PIYARO BAI
|
()
|
|
199
|
GURU HAR SAHAI
|
PB-03-005-006-001/7
(BALEL KE HASAL)
|
2603005000NRG23271020220433215
|
27/10/2022
|
DHARA SINGH
|
2603005WL015241
|
DHARA SINGH
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851652
|
|
DHARA SINGH
|
()
|
|
200
|
GURU HAR SAHAI
|
PB-03-005-008-001/117
(BALEL KE ROHELA)
|
2603005000NRG23271020220433078
|
27/10/2022
|
KRISHNA RANI
|
2603005WL015234
|
KRISHNA RANI
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
02/11/2022
|
|
6089851624
|
|
KRISHNA RANI
|
()
|
|
201
|
GURU HAR SAHAI
|
PB-03-005-008-001/119
(BALEL KE ROHELA)
|
2603005000NRG23271020220433080
|
27/10/2022
|
VEENA RANI
|
2603005WL015234
|
VEENA RANI
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851620
|
|
VEENA RANI
|
()
|
|
202
|
GURU HAR SAHAI
|
PB-03-005-008-001/29
(BALEL KE ROHELA)
|
2603005000NRG23271020220433082
|
27/10/2022
|
MAHINDER SINGH
|
2603005WL015234
|
MAHINDER SINGH
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
02/11/2022
|
|
6089851623
|
|
MAHINDER SINGH
|
()
|
|
203
|
GURU HAR SAHAI
|
PB-03-005-008-001/29
(BALEL KE ROHELA)
|
2603005000NRG23271020220433081
|
27/10/2022
|
SHINDO BAI
|
2603005WL015234
|
SHINDO BAI
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851619
|
|
SHINDO BAI
|
()
|
|
204
|
GURU HAR SAHAI
|
PB-03-005-008-001/69
(BALEL KE ROHELA)
|
2603005000NRG23271020220433087
|
27/10/2022
|
SURJEET SINGH
|
2603005WL015234
|
SURJEET SINGH
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
02/11/2022
|
|
6089851657
|
|
SURJEET SINGH
|
()
|
|
205
|
GURU HAR SAHAI
|
PB-03-005-008-001/92
(BALEL KE ROHELA)
|
2603005000NRG23271020220433090
|
27/10/2022
|
Sona Singh
|
2603005WL015234
|
Sona Singh
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851651
|
|
Sona Singh
|
()
|
|
206
|
GURU HAR SAHAI
|
PB-03-005-029-001/28
(BEHRAM BHATTI)
|
2603005000NRG23271020220434351
|
27/10/2022
|
PREM KUMAR
|
2603005WL015278
|
PREM KUMAR
|
00354
|
PUNB0243800
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6089851650
|
|
PREM KUMAR
|
()
|
|
207
|
GURU HAR SAHAI
|
PB-03-005-029-001/32
(BEHRAM BHATTI)
|
2603005000NRG23271020220434354
|
27/10/2022
|
BALWINDER SINGH
|
2603005WL015278
|
BALWINDER SINGH
|
00354
|
PUNB0243800
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6089851627
|
|
BALWINDER SINGH
|
()
|
|
208
|
GURU HAR SAHAI
|
PB-03-005-058-001/102
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220434047
|
27/10/2022
|
Sham singh
|
2603005WL015262
|
Sham singh
|
00354
|
PUNB0243800
|
1435
|
1435
|
Processed
|
02/11/2022
|
|
6089851654
|
|
Sham singh
|
()
|
|
209
|
GURU HAR SAHAI
|
PB-03-005-058-001/550
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220432942
|
27/10/2022
|
Seeta Bibi
|
2603005WL015222
|
Seeta Bibi
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
02/11/2022
|
|
6089851625
|
|
Seeta Bibi
|
()
|
|
210
|
GURU HAR SAHAI
|
PB-03-005-108-001/41
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23271020220432952
|
27/10/2022
|
PRITPAL CHAND
|
2603005WL015223
|
PRITPAL CHAND
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851658
|
|
PRITPAL CHAND
|
()
|
|
211
|
GURU HAR SAHAI
|
PB-03-005-129-002/350
(THARA SINGH WALA)
|
2603005000NRG23271020220433216
|
27/10/2022
|
Mangat Singh
|
2603005WL015241
|
Mangat Singh
|
00354
|
PUNB0243800
|
564
|
564
|
Processed
|
02/11/2022
|
|
6089851618
|
|
Mangat Singh
|
()
|
|
212
|
GURU HAR SAHAI
|
PB-03-005-149-001/103
(SHAHEED UDHAM SINGH NAGAR)
|
2603005000NRG23271020220434098
|
27/10/2022
|
VEERO BAI
|
2603005WL015263
|
VEERO BAI
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
02/11/2022
|
|
6089851622
|
|
VEERO BAI
|
()
|
|
213
|
GURU HAR SAHAI
|
PB-03-005-149-001/48
(SHAHEED UDHAM SINGH NAGAR)
|
2603005000NRG23271020220434104
|
27/10/2022
|
Kailash rani
|
2603005WL015263
|
Kailash rani
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
02/11/2022
|
|
6089851621
|
|
Kailash rani
|
()
|
|
214
|
GURU HAR SAHAI
|
PB-03-005-149-001/49
(SHAHEED UDHAM SINGH NAGAR)
|
2603005000NRG23271020220434105
|
27/10/2022
|
Shanto bai
|
2603005WL015263
|
Shanto bai
|
00354
|
PUNB0243800
|
1128
|
1128
|
Processed
|
02/11/2022
|
|
6089851626
|
|
Shanto bai
|
()
|
|
215
|
GURU HAR SAHAI
|
PB-03-005-149-001/9
(SHAHEED UDHAM SINGH NAGAR)
|
2603005000NRG23271020220434107
|
27/10/2022
|
Seema Rani
|
2603005WL015263
|
Seema Rani
|
00354
|
PUNB0243800
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6089851662
|
|
Seema Rani
|
()
|
|
216
|
GURU HAR SAHAI
|
PB-03-005-149-001/94
(SHAHEED UDHAM SINGH NAGAR)
|
2603005000NRG23271020220434108
|
27/10/2022
|
RAJ KAUR
|
2603005WL015263
|
RAJ KAUR
|
00354
|
PUNB0243800
|
1128
|
1128
|
Processed
|
02/11/2022
|
|
6089851659
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47683
|
47683
|
|
|
|
|
|
|
|
|
217
|
GURU HAR SAHAI
|
PB-03-005-064-001/260
(GHANGA KHURD)
|
2603005000NRG23271020220434120
|
27/10/2022
|
TALJINDER SINGH
|
2603005WL015265
|
TALJINDER SINGH
|
00354
|
PUNB0345300
|
2538
|
2538
|
Processed
|
02/11/2022
|
|
6089851490
|
|
TALJINDER SINGH
|
()
|
|
218
|
GURU HAR SAHAI
|
PB-03-005-064-001/285
(GHANGA KHURD)
|
2603005000NRG23271020220434124
|
27/10/2022
|
GURVINDER SINGH
|
2603005WL015265
|
GURVINDER SINGH
|
00354
|
PUNB0345300
|
2538
|
2538
|
Processed
|
02/11/2022
|
|
6089851491
|
|
GURVINDER SINGH
|
()
|
|
219
|
GURU HAR SAHAI
|
PB-03-005-064-001/287
(GHANGA KHURD)
|
2603005000NRG23271020220434125
|
27/10/2022
|
GURWINDER SINGH
|
2603005WL015265
|
GURWINDER SINGH
|
00354
|
PUNB0345300
|
2538
|
2538
|
Processed
|
02/11/2022
|
|
6089851492
|
|
GURWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
220
|
GURU HAR SAHAI
|
PB-03-005-004-001/103
(BAHADUR KE)
|
2603005000NRG23271020220432228
|
27/10/2022
|
JASWINDER KUMAR
|
2603005WL015191
|
JASWINDER KUMAR
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
02/11/2022
|
|
6089851549
|
|
MR JASWINDER KUMAR
|
()
|
|
221
|
GURU HAR SAHAI
|
PB-03-005-004-001/132
(BAHADUR KE)
|
2603005000NRG23271020220432230
|
27/10/2022
|
ASHOK KUMAR
|
2603005WL015191
|
ASHOK KUMAR
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
02/11/2022
|
|
6089851532
|
|
MR ASHOK KUMAR
|
()
|
|
222
|
GURU HAR SAHAI
|
PB-03-005-004-001/55
(BAHADUR KE)
|
2603005000NRG23271020220432239
|
27/10/2022
|
Ram Chand
|
2603005WL015191
|
Ram Chand
|
00415
|
SBIN0001546
|
1410
|
1410
|
Rejected
|
02/11/2022
|
|
6089851592
|
No Such Account
|
|
|
|
223
|
GURU HAR SAHAI
|
PB-03-005-004-001/68
(BAHADUR KE)
|
2603005000NRG23271020220432245
|
27/10/2022
|
ASHA RANI
|
2603005WL015191
|
ASHA RANI
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
02/11/2022
|
|
6089851603
|
|
MRS ASHA RANI
|
()
|
|
224
|
GURU HAR SAHAI
|
PB-03-005-006-001/414
(BALEL KE HASAL)
|
2603005000NRG23271020220433200
|
27/10/2022
|
Pushpa Rani
|
2603005WL015241
|
Pushpa Rani
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851606
|
|
MS PUSHPA RANI
|
()
|
|
225
|
GURU HAR SAHAI
|
PB-03-005-006-001/432
(BALEL KE HASAL)
|
2603005000NRG23271020220433206
|
27/10/2022
|
Shano Bai
|
2603005WL015241
|
Shano Bai
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
02/11/2022
|
|
6089851604
|
|
MRS SHANO BAI
|
()
|
|
226
|
GURU HAR SAHAI
|
PB-03-005-008-001/118
(BALEL KE ROHELA)
|
2603005000NRG23271020220433079
|
27/10/2022
|
NAVJOT KAUR
|
2603005WL015234
|
NAVJOT KAUR
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
02/11/2022
|
|
6089851594
|
|
MISS NAVJOT KAUR
|
()
|
|
227
|
GURU HAR SAHAI
|
PB-03-005-012-001/23
(BASTI DERIAN WALI)
|
2603005000NRG23271020220433061
|
27/10/2022
|
Krishna Rani
|
2603005WL015233
|
Krishna Rani
|
00415
|
SBIN0001546
|
2160
|
2160
|
Processed
|
02/11/2022
|
|
6089851607
|
|
MRS KRISHNA RANI
|
()
|
|
228
|
GURU HAR SAHAI
|
PB-03-005-012-001/24
(BASTI DERIAN WALI)
|
2603005000NRG23271020220433062
|
27/10/2022
|
Renu Rani
|
2603005WL015233
|
Renu Rani
|
00415
|
SBIN0001546
|
2160
|
2160
|
Processed
|
02/11/2022
|
|
6089851527
|
|
MRS RENU R
|
()
|
|
229
|
GURU HAR SAHAI
|
PB-03-005-012-001/37
(BASTI DERIAN WALI)
|
2603005000NRG23271020220433064
|
27/10/2022
|
BEERA
|
2603005WL015233
|
BEERA
|
00415
|
SBIN0001546
|
2160
|
2160
|
Processed
|
02/11/2022
|
|
6089851597
|
|
MR BIRA
|
()
|
|
230
|
GURU HAR SAHAI
|
PB-03-005-012-001/41
(BASTI DERIAN WALI)
|
2603005000NRG23271020220433067
|
27/10/2022
|
JOGINDER RAM
|
2603005WL015233
|
JOGINDER RAM
|
00415
|
SBIN0001546
|
2160
|
2160
|
Processed
|
02/11/2022
|
|
6089851533
|
|
MR JOGINDER RAM
|
()
|
|
231
|
GURU HAR SAHAI
|
PB-03-005-012-001/46
(BASTI DERIAN WALI)
|
2603005000NRG23271020220433069
|
27/10/2022
|
DHARSHNA RANI
|
2603005WL015233
|
DHARSHNA RANI
|
00415
|
SBIN0001546
|
2160
|
2160
|
Processed
|
02/11/2022
|
|
6089851529
|
|
MRS DARSHANA RANI
|
()
|
|
232
|
GURU HAR SAHAI
|
PB-03-005-012-001/46
(BASTI DERIAN WALI)
|
2603005000NRG23271020220433068
|
27/10/2022
|
RAJ KUMAR
|
2603005WL015233
|
RAJ KUMAR
|
00415
|
SBIN0001546
|
2160
|
2160
|
Processed
|
02/11/2022
|
|
6089851528
|
|
MR RAJ KUMAR
|
()
|
|
233
|
GURU HAR SAHAI
|
PB-03-005-012-001/50
(BASTI DERIAN WALI)
|
2603005000NRG23271020220433070
|
27/10/2022
|
NISHA RANI
|
2603005WL015233
|
NISHA RANI
|
00415
|
SBIN0001546
|
2160
|
2160
|
Processed
|
02/11/2022
|
|
6089851530
|
|
MRS SEEMA RANI
|
()
|
|
234
|
GURU HAR SAHAI
|
PB-03-005-012-001/58
(BASTI DERIAN WALI)
|
2603005000NRG23271020220433073
|
27/10/2022
|
SWARNA RANI
|
2603005WL015233
|
SWARNA RANI
|
00415
|
SBIN0001546
|
2160
|
2160
|
Processed
|
02/11/2022
|
|
6089851531
|
|
MRS SWARNA RANI
|
()
|
|
235
|
GURU HAR SAHAI
|
PB-03-005-029-001/24
(BEHRAM BHATTI)
|
2603005000NRG23271020220434350
|
27/10/2022
|
JAMNA BAI
|
2603005WL015278
|
JAMNA BAI
|
00415
|
SBIN0001546
|
282
|
282
|
Rejected
|
02/11/2022
|
|
6089851591
|
No Such Account
|
|
|
|
236
|
GURU HAR SAHAI
|
PB-03-005-029-001/6
(BEHRAM BHATTI)
|
2603005000NRG23271020220434359
|
27/10/2022
|
GURPREET SINGH
|
2603005WL015278
|
GURPREET SINGH
|
00415
|
SBIN0001546
|
1692
|
1692
|
Rejected
|
02/11/2022
|
|
6089851589
|
No Such Account
|
|
|
|
237
|
GURU HAR SAHAI
|
PB-03-005-048-001/131
(CHAK SAWAH WALA)
|
2603005000NRG23271020220432431
|
27/10/2022
|
GURPREET SINGH
|
2603005WL015199
|
GURPREET SINGH
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
02/11/2022
|
|
6089851600
|
|
MR GURPREET SINGH
|
()
|
|
238
|
GURU HAR SAHAI
|
PB-03-005-050-003/2433
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG23271020220433968
|
27/10/2022
|
Gurmeet Kaur
|
2603005WL015257
|
Gurmeet Kaur
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6089851539
|
|
MRS GURMEET KAUR
|
()
|
|
239
|
GURU HAR SAHAI
|
PB-03-005-050-003/2489
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG23271020220433982
|
27/10/2022
|
SEEMA RANI
|
2603005WL015258
|
SEEMA RANI
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851596
|
|
MISS SEEMA RANI
|
()
|
|
240
|
GURU HAR SAHAI
|
PB-03-005-050-003/292
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG23271020220433984
|
27/10/2022
|
Jaswinder Singh
|
2603005WL015258
|
Jaswinder Singh
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851598
|
|
MR JASWINDER SINGH
|
()
|
|
241
|
GURU HAR SAHAI
|
PB-03-005-057-001/2
(DHANI GHANGA KALAN)
|
2603005000NRG23271020220434419
|
27/10/2022
|
Viro bai
|
2603005WL015280
|
Viro bai
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
02/11/2022
|
|
6089851722
|
|
MRS VEERAAN BAI
|
()
|
|
242
|
GURU HAR SAHAI
|
PB-03-005-058-001/143
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220434051
|
27/10/2022
|
Sudha Singh
|
2603005WL015262
|
Sudha Singh
|
00415
|
SBIN0001546
|
1435
|
1435
|
Processed
|
02/11/2022
|
|
6089851570
|
|
MRS SAROOP SINGH
|
()
|
|
243
|
GURU HAR SAHAI
|
PB-03-005-058-001/211
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220433236
|
27/10/2022
|
PARAMJIT KAUR
|
2603005WL015243
|
PARAMJIT KAUR
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
02/11/2022
|
|
6089851548
|
|
MRS PARAMJEET KAUR
|
()
|
|
244
|
GURU HAR SAHAI
|
PB-03-005-058-001/295
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220434073
|
27/10/2022
|
GURO BAI
|
2603005WL015262
|
GURO BAI
|
00415
|
SBIN0001546
|
205
|
205
|
Processed
|
02/11/2022
|
|
6089851543
|
|
MRS GURDEV BAI AND DSSO
|
()
|
|
245
|
GURU HAR SAHAI
|
PB-03-005-058-001/3
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220434074
|
27/10/2022
|
MANG SINGH
|
2603005WL015262
|
MANG SINGH
|
00415
|
SBIN0001546
|
410
|
410
|
Processed
|
02/11/2022
|
|
6089851571
|
|
MRS MANG SINGH
|
()
|
|
246
|
GURU HAR SAHAI
|
PB-03-005-058-001/307
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220434075
|
27/10/2022
|
Manjeet Kaur
|
2603005WL015262
|
Manjeet Kaur
|
00415
|
SBIN0001546
|
1435
|
1435
|
Processed
|
02/11/2022
|
|
6089851544
|
|
MISS MANJEET KAUR
|
()
|
|
247
|
GURU HAR SAHAI
|
PB-03-005-058-001/316
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220434078
|
27/10/2022
|
Bimla Rani
|
2603005WL015262
|
Bimla Rani
|
00415
|
SBIN0001546
|
410
|
410
|
Processed
|
02/11/2022
|
|
6089851545
|
|
MS BIIMALA RANI
|
()
|
|
248
|
GURU HAR SAHAI
|
PB-03-005-058-001/387
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220434083
|
27/10/2022
|
Ratan Singh
|
2603005WL015262
|
Ratan Singh
|
00415
|
SBIN0001546
|
1435
|
1435
|
Processed
|
02/11/2022
|
|
6089851599
|
|
MRS PRITO BAI
|
()
|
|
249
|
GURU HAR SAHAI
|
PB-03-005-058-001/577
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220434088
|
27/10/2022
|
Raj Rani
|
2603005WL015262
|
Raj Rani
|
00415
|
SBIN0001546
|
1640
|
1640
|
Processed
|
02/11/2022
|
|
6089851547
|
|
MRS RAJ RANI
|
()
|
|
250
|
GURU HAR SAHAI
|
PB-03-005-058-001/593
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220434090
|
27/10/2022
|
CHARANJEET SINGH
|
2603005WL015262
|
CHARANJEET SINGH
|
00415
|
SBIN0001546
|
1640
|
1640
|
Processed
|
02/11/2022
|
|
6089851546
|
|
MR CHARNJEET SINGH
|
()
|
|
251
|
GURU HAR SAHAI
|
PB-03-005-058-001/599
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220434091
|
27/10/2022
|
AMARJIT KAUR
|
2603005WL015262
|
AMARJIT KAUR
|
00415
|
SBIN0001546
|
1435
|
1435
|
Processed
|
02/11/2022
|
|
6089851609
|
|
MRS AMARJIT KAUR
|
()
|
|
252
|
GURU HAR SAHAI
|
PB-03-005-064-001/311
(GHANGA KHURD)
|
2603005000NRG23271020220434132
|
27/10/2022
|
AMANDEEP KAUR
|
2603005WL015265
|
AMANDEEP KAUR
|
00415
|
SBIN0001546
|
1974
|
1974
|
Rejected
|
02/11/2022
|
|
6089851593
|
No Such Account
|
|
|
|
253
|
GURU HAR SAHAI
|
PB-03-005-152-001/119
(CHANDI WALA)
|
2603005000NRG23271020220433009
|
27/10/2022
|
Resham Singh
|
2603005WL015229
|
Resham Singh
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851542
|
|
MR RESHAM SINGH
|
()
|
|
254
|
GURU HAR SAHAI
|
PB-03-005-152-001/120
(CHANDI WALA)
|
2603005000NRG23271020220433010
|
27/10/2022
|
Bhappo bibi
|
2603005WL015229
|
Bhappo bibi
|
00415
|
SBIN0001546
|
780
|
780
|
Processed
|
02/11/2022
|
|
6089851595
|
|
MRS BHAFFO BIBI
|
()
|
|
255
|
GURU HAR SAHAI
|
PB-03-005-152-001/181
(CHANDI WALA)
|
2603005000NRG23271020220433014
|
27/10/2022
|
Harbans Singh
|
2603005WL015229
|
Harbans Singh
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851601
|
|
MR HARBANS SINGH
|
()
|
|
256
|
GURU HAR SAHAI
|
PB-03-005-152-001/197
(CHANDI WALA)
|
2603005000NRG23271020220433019
|
27/10/2022
|
Shinder Kaur
|
2603005WL015229
|
Shinder Kaur
|
00415
|
SBIN0001546
|
780
|
780
|
Processed
|
02/11/2022
|
|
6089851605
|
|
MRS SHINDER KAUR
|
()
|
|
257
|
GURU HAR SAHAI
|
PB-03-005-152-001/239
(CHANDI WALA)
|
2603005000NRG23271020220433027
|
27/10/2022
|
GURMIT KAUR
|
2603005WL015229
|
GURMIT KAUR
|
00415
|
SBIN0001546
|
780
|
780
|
Processed
|
02/11/2022
|
|
6089851602
|
|
MRS GURMEET KAUR
|
()
|
|
258
|
GURU HAR SAHAI
|
PB-03-005-163-001/15
(Megha Panjgrain Uttar)
|
2603005000NRG23271020220432496
|
27/10/2022
|
SHIMLA RANI
|
2603005WL015208
|
SHIMLA RANI
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6089851608
|
|
MS SHIMLA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65761
|
65761
|
|
|
|
|
|
|
|
|
259
|
GURU HAR SAHAI
|
PB-03-005-006-001/420
(BALEL KE HASAL)
|
2603005000NRG23271020220433201
|
27/10/2022
|
JOGINDER SINGH
|
2603005WL015241
|
JOGINDER SINGH
|
00415
|
SBIN0001756
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6089851556
|
|
MR JOGINDER SINGH
|
()
|
|
260
|
GURU HAR SAHAI
|
PB-03-005-006-001/434
(BALEL KE HASAL)
|
2603005000NRG23271020220433208
|
27/10/2022
|
PARVEEN RANI
|
2603005WL015241
|
PARVEEN RANI
|
00415
|
SBIN0001756
|
846
|
846
|
Processed
|
02/11/2022
|
|
6089851567
|
|
MISS PARVEEN RANI
|
()
|
|
261
|
GURU HAR SAHAI
|
PB-03-005-057-001/97
(DHANI GHANGA KALAN)
|
2603005000NRG23271020220434425
|
27/10/2022
|
GURCHARAN SINGH
|
2603005WL015280
|
GURCHARAN SINGH
|
00415
|
SBIN0001756
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851550
|
|
GURCHARAN SINGH
|
()
|
|
262
|
GURU HAR SAHAI
|
PB-03-005-058-001/207
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220434056
|
27/10/2022
|
Gurmukh Singh
|
2603005WL015262
|
Gurmukh Singh
|
00415
|
SBIN0001756
|
1845
|
1845
|
Processed
|
02/11/2022
|
|
6089851551
|
|
MR GURMUKH SINGH
|
()
|
|
263
|
GURU HAR SAHAI
|
PB-03-005-058-001/222
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220434059
|
27/10/2022
|
SHINDO BAI
|
2603005WL015262
|
SHINDO BAI
|
00415
|
SBIN0001756
|
410
|
410
|
Processed
|
02/11/2022
|
|
6089851554
|
|
MS CHHINDO BAI
|
()
|
|
264
|
GURU HAR SAHAI
|
PB-03-005-058-001/328
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220433239
|
27/10/2022
|
Manjeet Kaur
|
2603005WL015243
|
Manjeet Kaur
|
00415
|
SBIN0001756
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851562
|
|
MRS MANJEET KAUR
|
()
|
|
265
|
GURU HAR SAHAI
|
PB-03-005-058-001/538
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220433240
|
27/10/2022
|
Sumitra Rani
|
2603005WL015243
|
Sumitra Rani
|
00415
|
SBIN0001756
|
2538
|
2538
|
Processed
|
02/11/2022
|
|
6089851559
|
|
MRS SUMITTRA BAI
|
()
|
|
266
|
GURU HAR SAHAI
|
PB-03-005-058-001/547
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220434086
|
27/10/2022
|
Ravinder Singh
|
2603005WL015262
|
Ravinder Singh
|
00415
|
SBIN0001756
|
1640
|
1640
|
Processed
|
02/11/2022
|
|
6089851561
|
|
MR RAVINDER SINGH
|
()
|
|
267
|
GURU HAR SAHAI
|
PB-03-005-058-001/550
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220432941
|
27/10/2022
|
Manjit Kaur
|
2603005WL015222
|
Manjit Kaur
|
00415
|
SBIN0001756
|
2538
|
2538
|
Processed
|
02/11/2022
|
|
6089851560
|
|
MISS MANJIT KAUR
|
()
|
|
268
|
GURU HAR SAHAI
|
PB-03-005-058-001/573
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220434087
|
27/10/2022
|
Parveen Rani
|
2603005WL015262
|
Parveen Rani
|
00415
|
SBIN0001756
|
1845
|
1845
|
Processed
|
02/11/2022
|
|
6089851569
|
|
MS PARVEEN RANI
|
()
|
|
269
|
GURU HAR SAHAI
|
PB-03-005-058-001/573
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220433242
|
27/10/2022
|
Shinder Singh
|
2603005WL015243
|
Shinder Singh
|
00415
|
SBIN0001756
|
2538
|
2538
|
Processed
|
02/11/2022
|
|
6089851558
|
|
MR SHINDER SINGH
|
()
|
|
270
|
GURU HAR SAHAI
|
PB-03-005-058-001/574
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220433243
|
27/10/2022
|
Bimla Rani
|
2603005WL015243
|
Bimla Rani
|
00415
|
SBIN0001756
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851568
|
|
MS BIMALA RANI
|
()
|
|
271
|
GURU HAR SAHAI
|
PB-03-005-064-001/287
(GHANGA KHURD)
|
2603005000NRG23271020220434126
|
27/10/2022
|
SUNDEEP KAUR
|
2603005WL015265
|
SUNDEEP KAUR
|
00415
|
SBIN0001756
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851552
|
|
MS SUNDEEP KAUR
|
()
|
|
272
|
GURU HAR SAHAI
|
PB-03-005-077-001/43
(JHUGGE TELIAN WALA)
|
2603005000NRG23271020220433054
|
27/10/2022
|
PARAMJET KAUR
|
2603005WL015232
|
PARAMJET KAUR
|
00415
|
SBIN0001756
|
3948
|
3948
|
Processed
|
02/11/2022
|
|
6089851553
|
|
MS PARAMJEET KAUR
|
()
|
|
273
|
GURU HAR SAHAI
|
PB-03-005-091-004/110
(MEGHA PANJ GARAIN)
|
2603005000NRG23271020220432483
|
27/10/2022
|
DIALO BAI
|
2603005WL015208
|
DIALO BAI
|
00415
|
SBIN0001756
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851557
|
|
MRS DIALO BAI
|
()
|
|
274
|
GURU HAR SAHAI
|
PB-03-005-091-004/97
(MEGHA PANJ GARAIN)
|
2603005000NRG23271020220432493
|
27/10/2022
|
SWARNA RANI
|
2603005WL015208
|
SWARNA RANI
|
00415
|
SBIN0001756
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851555
|
|
MRS SAWARNA RANI
|
()
|
|
275
|
GURU HAR SAHAI
|
PB-03-005-163-001/15
(Megha Panjgrain Uttar)
|
2603005000NRG23271020220432495
|
27/10/2022
|
SUKHWINDER SINGH
|
2603005WL015208
|
SUKHWINDER SINGH
|
00415
|
SBIN0001756
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6089851564
|
|
MRS SUKHSHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35350
|
35350
|
|
|
|
|
|
|
|
|
276
|
GURU HAR SAHAI
|
PB-03-005-029-001/11
(BEHRAM BHATTI)
|
2603005000NRG23271020220434342
|
27/10/2022
|
Sandeep Kumar
|
2603005WL015278
|
Sandeep Kumar
|
00415
|
SBIN0050629
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6089851563
|
|
MR SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
277
|
GURU HAR SAHAI
|
PB-03-005-058-001/207
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220434057
|
27/10/2022
|
SHEELA RANI
|
2603005WL015262
|
SHEELA RANI
|
00415
|
SBIN0050743
|
1025
|
1025
|
Processed
|
02/11/2022
|
|
6089851473
|
|
MRS SHILA RANI
|
()
|
|
278
|
GURU HAR SAHAI
|
PB-03-005-058-001/232
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220434061
|
27/10/2022
|
Veena Rani
|
2603005WL015262
|
Veena Rani
|
00415
|
SBIN0050743
|
820
|
820
|
Processed
|
02/11/2022
|
|
6089851474
|
|
MRS VEENARANI WOCHHINDERSINGH
|
()
|
|
279
|
GURU HAR SAHAI
|
PB-03-005-058-001/246
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220434064
|
27/10/2022
|
Bakshish Singh
|
2603005WL015262
|
Bakshish Singh
|
00415
|
SBIN0050743
|
615
|
615
|
Processed
|
02/11/2022
|
|
6089851471
|
|
MR BAKHSHISH SINGH
|
()
|
|
280
|
GURU HAR SAHAI
|
PB-03-005-058-001/256
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220433238
|
27/10/2022
|
Gurmit Singh
|
2603005WL015243
|
Gurmit Singh
|
00415
|
SBIN0050743
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851467
|
|
MR GURMEET SINGH
|
()
|
|
281
|
GURU HAR SAHAI
|
PB-03-005-058-001/261
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220434067
|
27/10/2022
|
Malok Singh
|
2603005WL015262
|
Malok Singh
|
00415
|
SBIN0050743
|
1640
|
1640
|
Processed
|
02/11/2022
|
|
6089851470
|
|
MR MALUK SINGH
|
()
|
|
282
|
GURU HAR SAHAI
|
PB-03-005-058-001/268
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220434068
|
27/10/2022
|
Jaggo Bai
|
2603005WL015262
|
Jaggo Bai
|
00415
|
SBIN0050743
|
1230
|
1230
|
Processed
|
02/11/2022
|
|
6089851566
|
|
MRS JAGGO BAI WO DESA SINGH AND DSSO
|
()
|
|
283
|
GURU HAR SAHAI
|
PB-03-005-058-001/274
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220434072
|
27/10/2022
|
Amro Bai
|
2603005WL015262
|
Amro Bai
|
00415
|
SBIN0050743
|
1845
|
1845
|
Processed
|
02/11/2022
|
|
6089851472
|
|
MISS AMRO BAI
|
()
|
|
284
|
GURU HAR SAHAI
|
PB-03-005-058-001/331
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220434080
|
27/10/2022
|
Nihalo Bibi
|
2603005WL015262
|
Nihalo Bibi
|
00415
|
SBIN0050743
|
1230
|
1230
|
Processed
|
02/11/2022
|
|
6089851466
|
|
MRS NIHALLO BAI AND DSSO
|
()
|
|
285
|
GURU HAR SAHAI
|
PB-03-005-058-001/367
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220434081
|
27/10/2022
|
Jeeto Bibi
|
2603005WL015262
|
Jeeto Bibi
|
00415
|
SBIN0050743
|
1230
|
1230
|
Processed
|
02/11/2022
|
|
6089851565
|
|
MRS JITO BAI WO JATTU SINGH AND DSSO
|
()
|
|
286
|
GURU HAR SAHAI
|
PB-03-005-058-001/539
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220432936
|
27/10/2022
|
Harmesh Singh
|
2603005WL015222
|
Harmesh Singh
|
00415
|
SBIN0050743
|
2538
|
2538
|
Processed
|
02/11/2022
|
|
6089851488
|
|
MR HARMESH SINGH
|
()
|
|
287
|
GURU HAR SAHAI
|
PB-03-005-058-001/601
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220434092
|
27/10/2022
|
PARVEEN RANI
|
2603005WL015262
|
PARVEEN RANI
|
00415
|
SBIN0050743
|
1435
|
1435
|
Processed
|
02/11/2022
|
|
6089851468
|
|
MRS PARVEEN RANI
|
()
|
|
288
|
GURU HAR SAHAI
|
PB-03-005-072-001/87
(JAMALGARH)
|
2603005000NRG23271020220432475
|
27/10/2022
|
Gurjit Singh
|
2603005WL015206
|
Gurjit Singh
|
00415
|
SBIN0050743
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089851469
|
|
MR GURJIT SINGH
|
()
|
|
289
|
GURU HAR SAHAI
|
PB-03-005-080-001/9
(KHERE KE HITHAR)
|
2603005000NRG23271020220432987
|
27/10/2022
|
Fuman Singh
|
2603005WL015225
|
Fuman Singh
|
00415
|
SBIN0050743
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851487
|
|
MR FUMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
290
|
GURU HAR SAHAI
|
PB-03-005-058-001/647
(DULLE KE NATHU WALA)
|
2603005000NRG23271020220434094
|
27/10/2022
|
MANDEEP KAUR
|
2603005WL015262
|
MANDEEP KAUR
|
00415
|
SBIN0051103
|
1230
|
1230
|
Processed
|
02/11/2022
|
|
6089851475
|
|
MISS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
291
|
GURU HAR SAHAI
|
PB-03-005-072-001/42
(JAMALGARH)
|
2603005000NRG23271020220432466
|
27/10/2022
|
Geeta Rani
|
2603005WL015206
|
Geeta Rani
|
00468
|
UBIN0541532
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089851476
|
|
Geeta Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
292
|
GURU HAR SAHAI
|
PB-03-005-006-001/436
(BALEL KE HASAL)
|
2603005000NRG23271020220433210
|
27/10/2022
|
KULWINDER SINGH
|
2603005WL015241
|
KULWINDER SINGH
|
00468
|
UBIN0567507
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851486
|
|
KULWINDER SINGH
|
()
|
|
293
|
GURU HAR SAHAI
|
PB-03-005-072-001/42
(JAMALGARH)
|
2603005000NRG23271020220432467
|
27/10/2022
|
Baljeet Singh
|
2603005WL015206
|
Baljeet Singh
|
00468
|
UBIN0567507
|
630
|
630
|
Processed
|
02/11/2022
|
|
6089851477
|
|
Baljeet Singh
|
()
|
|
294
|
GURU HAR SAHAI
|
PB-03-005-072-001/59
(JAMALGARH)
|
2603005000NRG23271020220432468
|
27/10/2022
|
PARMJIT
|
2603005WL015206
|
PARMJIT
|
00468
|
UBIN0567507
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089851485
|
|
PARMJIT
|
()
|
|
295
|
GURU HAR SAHAI
|
PB-03-005-149-001/53
(SHAHEED UDHAM SINGH NAGAR)
|
2603005000NRG23271020220434106
|
27/10/2022
|
Balwinder Singh
|
2603005WL015263
|
Balwinder Singh
|
00468
|
UBIN0567507
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6089851478
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5628
|
5628
|
|
|
|
|
|
|
|
|
296
|
GURU HAR SAHAI
|
PB-03-005-029-001/24
(BEHRAM BHATTI)
|
2603005000NRG23271020220434349
|
27/10/2022
|
PREM KUMAR
|
2603005WL015278
|
PREM KUMAR
|
00468
|
UBIN0828823
|
282
|
282
|
Processed
|
02/11/2022
|
|
6089851484
|
|
PREM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
297
|
GURU HAR SAHAI
|
PB-03-005-064-001/41
(GHANGA KHURD)
|
2603005000NRG23271020220433005
|
27/10/2022
|
GURMEET SINGH
|
2603005WL015228
|
GURMEET SINGH
|
00468
|
UBIN0933996
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851479
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
298
|
GURU HAR SAHAI
|
PB-03-005-006-001/28
(BALEL KE HASAL)
|
2603005000NRG23271020220433198
|
27/10/2022
|
SURJEET SINGH
|
2603005WL015241
|
SURJEET SINGH
|
00554
|
KKBK0004076
|
1410
|
1410
|
Processed
|
02/11/2022
|
|
6089851721
|
|
SURJEET SINGH
|
()
|
|
299
|
GURU HAR SAHAI
|
PB-03-005-047-001/502
(CHAK SAIDO KE)
|
2603005000NRG23271020220432422
|
27/10/2022
|
KHUSHPREET KAUR
|
2603005WL015199
|
KHUSHPREET KAUR
|
00554
|
KKBK0004076
|
1410
|
1410
|
Processed
|
02/11/2022
|
|
6089851587
|
|
KHUSHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
300
|
GURU HAR SAHAI
|
PB-03-005-129-002/3903
(THARA SINGH WALA)
|
2603005000NRG23271020220433218
|
27/10/2022
|
SUNITA RANI
|
2603005WL015241
|
SUNITA RANI
|
00691
|
IPOS0000001
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851586
|
|
SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
544012
|
544012
|
|
|
|
|
|
|
|