|
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-03-005-101-001/256
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23130120230609001
|
16/01/2023
|
Manjit Kaur
|
2603005WL023406
|
Manjit Kaur
|
00045
|
BARB0JALALA
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129816747
|
|
Manjit Kaur
|
()
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-101-001/258
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23130120230609003
|
16/01/2023
|
jailo Bai
|
2603005WL023406
|
jailo Bai
|
00045
|
BARB0JALALA
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129816746
|
|
jailo Bai
|
()
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-101-001/261
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23130120230609008
|
16/01/2023
|
Sukhvinder Singh
|
2603005WL023406
|
Sukhvinder Singh
|
00045
|
BARB0JALALA
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129816586
|
|
Sukhvinder Singh
|
()
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-101-001/396
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23130120230609023
|
16/01/2023
|
PARAMJEET SINGH
|
2603005WL023406
|
PARAMJEET SINGH
|
00045
|
BARB0JALALA
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129816587
|
|
PARAMJEET SINGH
|
()
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-101-001/396
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23130120230609022
|
16/01/2023
|
PASHO BAI
|
2603005WL023406
|
PASHO BAI
|
00045
|
BARB0JALALA
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129816588
|
|
PASHO BAI
|
()
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-113-001/318
(RUKNA KASIM KE)
|
2603005000NRG23130120230609073
|
16/01/2023
|
Santa singh
|
2603005WL023408
|
Santa singh
|
00045
|
BARB0JALALA
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129816589
|
|
Santa singh
|
()
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-113-001/321
(RUKNA KASIM KE)
|
2603005000NRG23130120230609075
|
16/01/2023
|
Sona singh
|
2603005WL023408
|
Sona singh
|
00045
|
BARB0JALALA
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129816590
|
|
Sona singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-058-001/545
(DULLE KE NATHU WALA)
|
2603005000NRG23160120230612035
|
16/01/2023
|
Pappu Singh
|
2603005WL023526
|
Pappu Singh
|
00048
|
BKID0006376
|
861
|
861
|
Processed
|
24/01/2023
|
|
8129816745
|
|
Pappu Singh
|
()
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-058-001/579
(DULLE KE NATHU WALA)
|
2603005000NRG23160120230612038
|
16/01/2023
|
Baljit Singh
|
2603005WL023526
|
Baljit Singh
|
00048
|
BKID0006376
|
984
|
984
|
Processed
|
24/01/2023
|
|
8129816778
|
|
Baljit Singh
|
()
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-101-001/393
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23130120230609018
|
16/01/2023
|
ROSHAN SINGH
|
2603005WL023406
|
ROSHAN SINGH
|
00048
|
BKID0006376
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129816777
|
|
ROSHAN SINGH
|
()
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-101-001/394
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23130120230609021
|
16/01/2023
|
DIYALO BAI
|
2603005WL023406
|
DIYALO BAI
|
00048
|
BKID0006376
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129816776
|
|
DIYALO BAI
|
()
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-106-004/619
(PEERE KE UTTAR)
|
2603005000NRG23130120230609069
|
16/01/2023
|
JASWINDER SINGH
|
2603005WL023408
|
JASWINDER SINGH
|
00048
|
BKID0006376
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129816592
|
|
JASWINDER SINGH
|
()
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-113-001/319
(RUKNA KASIM KE)
|
2603005000NRG23130120230609074
|
16/01/2023
|
KORO RANI
|
2603005WL023408
|
KORO RANI
|
00048
|
BKID0006376
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129816780
|
|
KORO RANI
|
()
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-113-001/370
(RUKNA KASIM KE)
|
2603005000NRG23130120230609079
|
16/01/2023
|
FUMAN SINGH
|
2603005WL023408
|
FUMAN SINGH
|
00048
|
BKID0006376
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129816779
|
|
FUMAN SINGH
|
()
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-128-001/43
(TELU ARIAN)
|
2603005000NRG23160120230610137
|
16/01/2023
|
MALKEET SINGH
|
2603005WL023451
|
MALKEET SINGH
|
00048
|
BKID0006376
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8129816591
|
|
MALKEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11433
|
11433
|
|
|
|
|
|
|
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-025-001/355
(BASTI SARUP SINGH WALI)
|
2603005000NRG23130120230609457
|
16/01/2023
|
Balkar Singh
|
2603005WL023417
|
Balkar Singh
|
00078
|
CNRB0005539
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8129816741
|
|
Balkar Singh
|
()
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-165-001/125
(Jhuge Santa Singh Wale)
|
2603005000NRG23130120230609611
|
16/01/2023
|
PARAMJEET SINGH
|
2603005WL023419
|
PARAMJEET SINGH
|
00078
|
CNRB0005539
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8129816786
|
|
PARAMJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-064-001/208
(GHANGA KHURD)
|
2603005000NRG23130120230608696
|
16/01/2023
|
Anita Rani
|
2603005WL023400
|
Anita Rani
|
00089
|
CBIN0282200
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8129816783
|
|
Anita Rani
|
()
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-064-001/226
(GHANGA KHURD)
|
2603005000NRG23130120230608701
|
16/01/2023
|
Paranjit Kaur
|
2603005WL023400
|
Paranjit Kaur
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129816781
|
|
Paranjit Kaur
|
()
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-064-001/251
(GHANGA KHURD)
|
2603005000NRG23130120230608702
|
16/01/2023
|
Shinder Singh
|
2603005WL023400
|
Shinder Singh
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129816744
|
|
Shinder Singh
|
()
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-064-001/77
(GHANGA KHURD)
|
2603005000NRG23130120230608709
|
16/01/2023
|
SUKHWINDER SINGH
|
2603005WL023400
|
SUKHWINDER SINGH
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129816782
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-008-001/76
(BALEL KE ROHELA)
|
2603005000NRG23160120230612819
|
16/01/2023
|
MANGAT SINGH
|
2603005WL023555
|
MANGAT SINGH
|
00089
|
CBIN0284315
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129816743
|
|
MANGAT SINGH
|
()
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-064-001/214
(GHANGA KHURD)
|
2603005000NRG23130120230608697
|
16/01/2023
|
Boota Singh
|
2603005WL023400
|
Boota Singh
|
00089
|
CBIN0284315
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129816784
|
|
Boota Singh
|
()
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-064-001/217
(GHANGA KHURD)
|
2603005000NRG23130120230608699
|
16/01/2023
|
MAhindro Bai
|
2603005WL023400
|
MAhindro Bai
|
00089
|
CBIN0284315
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8129816742
|
|
MAhindro Bai
|
()
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-064-001/84
(GHANGA KHURD)
|
2603005000NRG23130120230608710
|
16/01/2023
|
PRITAM SINGH
|
2603005WL023400
|
PRITAM SINGH
|
00089
|
CBIN0284315
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129816785
|
|
PRITAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-058-001/324
(DULLE KE NATHU WALA)
|
2603005000NRG23160120230612009
|
16/01/2023
|
Parveen Rani
|
2603005WL023526
|
Parveen Rani
|
00152
|
HDFC0001423
|
123
|
123
|
Processed
|
24/01/2023
|
|
8129816787
|
|
Parveen Rani
|
()
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-058-001/654
(DULLE KE NATHU WALA)
|
2603005000NRG23160120230612057
|
16/01/2023
|
CHARANJEET SINGH
|
2603005WL023526
|
CHARANJEET SINGH
|
00152
|
HDFC0001423
|
984
|
984
|
Processed
|
24/01/2023
|
|
8129816788
|
|
CHARANJEET SINGH
|
()
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-122-001/170
(SHER SINGH WALA)
|
2603005000NRG23130120230609179
|
16/01/2023
|
Darshan Singh
|
2603005WL023412
|
Darshan Singh
|
00152
|
HDFC0001423
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8129816789
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-070-001/57
(HAZI BETU)
|
2603005000NRG23150120230610035
|
16/01/2023
|
MANGAT RAM
|
2603005WL023436
|
MANGAT RAM
|
00152
|
HDFC0003132
|
2250
|
2250
|
Processed
|
24/01/2023
|
|
8129816739
|
|
MANGAT RAM
|
()
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-071-001/110
(ISSA PANJ GRAIN)
|
2603005000NRG23150120230610043
|
16/01/2023
|
KALA SINGH
|
2603005WL023437
|
KALA SINGH
|
00152
|
HDFC0003132
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129816740
|
|
KALA SINGH
|
()
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-091-004/33
(MEGHA PANJ GARAIN)
|
2603005000NRG23130120230608975
|
16/01/2023
|
SATNAM KAUR
|
2603005WL023405
|
SATNAM KAUR
|
00152
|
HDFC0003132
|
1128
|
1128
|
Rejected
|
24/01/2023
|
|
8129816790
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-058-001/236
(DULLE KE NATHU WALA)
|
2603005000NRG23160120230611987
|
16/01/2023
|
SHINDO BAI
|
2603005WL023526
|
SHINDO BAI
|
00168
|
ICIC0000538
|
984
|
984
|
Processed
|
24/01/2023
|
|
8129816738
|
|
SHINDO BAI
|
()
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-101-001/47
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23130120230609027
|
16/01/2023
|
Harbans Singh
|
2603005WL023406
|
Harbans Singh
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129816793
|
|
Harbans Singh
|
()
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-101-001/87
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23130120230609044
|
16/01/2023
|
Gurmeet kaur
|
2603005WL023406
|
Gurmeet kaur
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129816792
|
|
Gurmeet kaur
|
()
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-128-001/10
(TELU ARIAN)
|
2603005000NRG23160120230610121
|
16/01/2023
|
Paramjeet Kaur
|
2603005WL023451
|
Paramjeet Kaur
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129816791
|
|
Paramjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-101-001/393
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23130120230609019
|
16/01/2023
|
SURJIT KAUR
|
2603005WL023406
|
SURJIT KAUR
|
00176
|
IDIB000G660
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129816795
|
|
SURJIT KAUR
|
()
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-158-001/1
(Patti Shudh Singh)
|
2603005000NRG23130120230609048
|
16/01/2023
|
KULWINDER KAUR
|
2603005WL023407
|
KULWINDER KAUR
|
00176
|
IDIB000G660
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129816794
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-058-001/399
(DULLE KE NATHU WALA)
|
2603005000NRG23160120230612023
|
16/01/2023
|
Kulwant Kaur
|
2603005WL023526
|
Kulwant Kaur
|
00176
|
IDIB000J534
|
861
|
861
|
Processed
|
24/01/2023
|
|
8129816737
|
|
Kulwant Kaur
|
()
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-106-004/140
(PEERE KE UTTAR)
|
2603005000NRG23130120230609068
|
16/01/2023
|
Jagindro Bai
|
2603005WL023408
|
Jagindro Bai
|
00176
|
IDIB000J534
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129816796
|
|
Jagindro Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2271
|
2271
|
|
|
|
|
|
|
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-101-001/220
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23130120230608995
|
16/01/2023
|
Veena Rani
|
2603005WL023406
|
Veena Rani
|
00177
|
IOBA0002335
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129816797
|
|
Veena Rani
|
()
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-101-001/260
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23130120230609007
|
16/01/2023
|
Samitra Bai
|
2603005WL023406
|
Samitra Bai
|
00177
|
IOBA0002335
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129816798
|
|
Samitra Bai
|
()
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-106-004/619
(PEERE KE UTTAR)
|
2603005000NRG23130120230609070
|
16/01/2023
|
NISHA RANI
|
2603005WL023408
|
NISHA RANI
|
00177
|
IOBA0002335
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129816799
|
|
NISHA RANI
|
()
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-129-002/2311
(THARA SINGH WALA)
|
2603005000NRG23130120230609088
|
16/01/2023
|
Veena Rani
|
2603005WL023409
|
Veena Rani
|
00177
|
IOBA0002335
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129816595
|
|
Veena Rani
|
()
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-129-002/2314
(THARA SINGH WALA)
|
2603005000NRG23130120230609090
|
16/01/2023
|
Karamjit Kaur
|
2603005WL023409
|
Karamjit Kaur
|
00177
|
IOBA0002335
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129816594
|
|
Karamjit Kaur
|
()
|
|
45
|
GURU HAR SAHAI
|
PB-03-005-129-002/313
(THARA SINGH WALA)
|
2603005000NRG23130120230609095
|
16/01/2023
|
Rano Bai
|
2603005WL023409
|
Rano Bai
|
00177
|
IOBA0002335
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129816597
|
|
Rano Bai
|
()
|
|
46
|
GURU HAR SAHAI
|
PB-03-005-129-002/352
(THARA SINGH WALA)
|
2603005000NRG23130120230609097
|
16/01/2023
|
Shinder Singh
|
2603005WL023409
|
Shinder Singh
|
00177
|
IOBA0002335
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129816800
|
|
Shinder Singh
|
()
|
|
47
|
GURU HAR SAHAI
|
PB-03-005-129-002/356
(THARA SINGH WALA)
|
2603005000NRG23130120230609099
|
16/01/2023
|
Kuldeep Kaur
|
2603005WL023409
|
Kuldeep Kaur
|
00177
|
IOBA0002335
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129816593
|
|
Kuldeep Kaur
|
()
|
|
48
|
GURU HAR SAHAI
|
PB-03-005-129-002/3879
(THARA SINGH WALA)
|
2603005000NRG23130120230609102
|
16/01/2023
|
GURJEET KAUR
|
2603005WL023409
|
GURJEET KAUR
|
00177
|
IOBA0002335
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129816596
|
|
GURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
49
|
GURU HAR SAHAI
|
PB-03-005-101-001/271
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23130120230609011
|
16/01/2023
|
MANPREET KAUR
|
2603005WL023406
|
MANPREET KAUR
|
00349
|
PSIB0000248
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129816734
|
|
MANPREET KAUR
|
()
|
|
50
|
GURU HAR SAHAI
|
PB-03-005-146-001/54
(DHANI SHER CHAND WALI)
|
2603005000NRG23130120230609468
|
16/01/2023
|
SURINDER KUMAR
|
2603005WL023417
|
SURINDER KUMAR
|
00349
|
PSIB0000248
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8129816735
|
|
SURINDER KUMAR
|
()
|
|
51
|
GURU HAR SAHAI
|
PB-03-005-146-001/90
(DHANI SHER CHAND WALI)
|
2603005000NRG23130120230609469
|
16/01/2023
|
BALWINDER LAL
|
2603005WL023417
|
BALWINDER LAL
|
00349
|
PSIB0000248
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8129816599
|
|
BALWINDER LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
52
|
GURU HAR SAHAI
|
PB-03-005-091-004/17
(MEGHA PANJ GARAIN)
|
2603005000NRG23130120230608969
|
16/01/2023
|
MAYA BIBI
|
2603005WL023405
|
MAYA BIBI
|
00349
|
PSIB0000657
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129816733
|
|
MAYA BIBI
|
()
|
|
53
|
GURU HAR SAHAI
|
PB-03-005-091-004/30
(MEGHA PANJ GARAIN)
|
2603005000NRG23130120230608972
|
16/01/2023
|
Shinder Singh
|
2603005WL023405
|
Shinder Singh
|
00349
|
PSIB0000657
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129816732
|
|
Shinder Singh
|
()
|
|
54
|
GURU HAR SAHAI
|
PB-03-005-128-001/47
(TELU ARIAN)
|
2603005000NRG23160120230610142
|
16/01/2023
|
MAGAT SINGH
|
2603005WL023451
|
MAGAT SINGH
|
00349
|
PSIB0000657
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129816600
|
|
MAGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
55
|
GURU HAR SAHAI
|
PB-03-005-058-001/371
(DULLE KE NATHU WALA)
|
2603005000NRG23160120230612018
|
16/01/2023
|
Shinder Kaur
|
2603005WL023526
|
Shinder Kaur
|
00349
|
PSIB0021197
|
861
|
861
|
Processed
|
24/01/2023
|
|
8129816612
|
|
Shinder Kaur
|
()
|
|
56
|
GURU HAR SAHAI
|
PB-03-005-058-001/654
(DULLE KE NATHU WALA)
|
2603005000NRG23160120230612058
|
16/01/2023
|
SANTOSH RANI
|
2603005WL023526
|
SANTOSH RANI
|
00349
|
PSIB0021197
|
861
|
861
|
Processed
|
24/01/2023
|
|
8129816613
|
|
SANTOSH RANI
|
()
|
|
57
|
GURU HAR SAHAI
|
PB-03-005-070-001/23
(HAZI BETU)
|
2603005000NRG23150120230610026
|
16/01/2023
|
FALAK SINGH
|
2603005WL023436
|
FALAK SINGH
|
00349
|
PSIB0021197
|
2250
|
2250
|
Processed
|
24/01/2023
|
|
8129816728
|
|
FALAK SINGH
|
()
|
|
58
|
GURU HAR SAHAI
|
PB-03-005-070-001/37
(HAZI BETU)
|
2603005000NRG23150120230610028
|
16/01/2023
|
SWARNA RANI
|
2603005WL023436
|
SWARNA RANI
|
00349
|
PSIB0021197
|
2250
|
2250
|
Processed
|
24/01/2023
|
|
8129816727
|
|
SWARNA RANI
|
()
|
|
59
|
GURU HAR SAHAI
|
PB-03-005-070-001/52
(HAZI BETU)
|
2603005000NRG23150120230610032
|
16/01/2023
|
KHAN SINH
|
2603005WL023436
|
KHAN SINH
|
00349
|
PSIB0021197
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129816726
|
|
KHAN SINH
|
()
|
|
60
|
GURU HAR SAHAI
|
PB-03-005-070-001/82
(HAZI BETU)
|
2603005000NRG23150120230610040
|
16/01/2023
|
paramjeet kaur
|
2603005WL023436
|
paramjeet kaur
|
00349
|
PSIB0021197
|
2250
|
2250
|
Processed
|
24/01/2023
|
|
8129816614
|
|
paramjeet kaur
|
()
|
|
61
|
GURU HAR SAHAI
|
PB-03-005-070-001/82
(HAZI BETU)
|
2603005000NRG23150120230610039
|
16/01/2023
|
SANDEEP SINGH
|
2603005WL023436
|
SANDEEP SINGH
|
00349
|
PSIB0021197
|
2250
|
2250
|
Processed
|
24/01/2023
|
|
8129816603
|
|
SANDEEP SINGH
|
()
|
|
62
|
GURU HAR SAHAI
|
PB-03-005-071-001/116
(ISSA PANJ GRAIN)
|
2603005000NRG23150120230610044
|
16/01/2023
|
BALJEET SINGH
|
2603005WL023437
|
BALJEET SINGH
|
00349
|
PSIB0021197
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129816610
|
|
BALJEET SINGH
|
()
|
|
63
|
GURU HAR SAHAI
|
PB-03-005-071-001/166
(ISSA PANJ GRAIN)
|
2603005000NRG23150120230610047
|
16/01/2023
|
Paramjeet Singh
|
2603005WL023437
|
Paramjeet Singh
|
00349
|
PSIB0021197
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129816606
|
|
Paramjeet Singh
|
()
|
|
64
|
GURU HAR SAHAI
|
PB-03-005-071-001/177
(ISSA PANJ GRAIN)
|
2603005000NRG23150120230610048
|
16/01/2023
|
Hajara Singh
|
2603005WL023437
|
Hajara Singh
|
00349
|
PSIB0021197
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8129816611
|
|
Hajara Singh
|
()
|
|
65
|
GURU HAR SAHAI
|
PB-03-005-091-004/234
(MEGHA PANJ GARAIN)
|
2603005000NRG23130120230608970
|
16/01/2023
|
Jagmeet Singh
|
2603005WL023405
|
Jagmeet Singh
|
00349
|
PSIB0021197
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129816729
|
|
Jagmeet Singh
|
()
|
|
66
|
GURU HAR SAHAI
|
PB-03-005-091-004/329
(MEGHA PANJ GARAIN)
|
2603005000NRG23130120230608974
|
16/01/2023
|
Chhindo Bibi
|
2603005WL023405
|
Chhindo Bibi
|
00349
|
PSIB0021197
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129816608
|
|
Chhindo Bibi
|
()
|
|
67
|
GURU HAR SAHAI
|
PB-03-005-091-004/385
(MEGHA PANJ GARAIN)
|
2603005000NRG23130120230608978
|
16/01/2023
|
Muknhtiar Singh
|
2603005WL023405
|
Muknhtiar Singh
|
00349
|
PSIB0021197
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129816731
|
|
Muknhtiar Singh
|
()
|
|
68
|
GURU HAR SAHAI
|
PB-03-005-101-001/208
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23130120230608992
|
16/01/2023
|
KASHMIR SINGH
|
2603005WL023406
|
KASHMIR SINGH
|
00349
|
PSIB0021197
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129816605
|
|
KASHMIR SINGH
|
()
|
|
69
|
GURU HAR SAHAI
|
PB-03-005-101-001/208
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23130120230608993
|
16/01/2023
|
KULWINDER KAUR
|
2603005WL023406
|
KULWINDER KAUR
|
00349
|
PSIB0021197
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129816604
|
|
KULWINDER KAUR
|
()
|
|
70
|
GURU HAR SAHAI
|
PB-03-005-101-001/289
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23130120230609014
|
16/01/2023
|
SUMITRA RANI
|
2603005WL023406
|
SUMITRA RANI
|
00349
|
PSIB0021197
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129816609
|
|
SUMITRA RANI
|
()
|
|
71
|
GURU HAR SAHAI
|
PB-03-005-101-001/394
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23130120230609020
|
16/01/2023
|
KISHOR SINGH
|
2603005WL023406
|
KISHOR SINGH
|
00349
|
PSIB0021197
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129816602
|
|
KISHOR SINGH
|
()
|
|
72
|
GURU HAR SAHAI
|
PB-03-005-101-001/4
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23130120230609024
|
16/01/2023
|
Mohan Singh
|
2603005WL023406
|
Mohan Singh
|
00349
|
PSIB0021197
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129816601
|
|
Mohan Singh
|
()
|
|
73
|
GURU HAR SAHAI
|
PB-03-005-101-001/87
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23130120230609043
|
16/01/2023
|
Roor Singh
|
2603005WL023406
|
Roor Singh
|
00349
|
PSIB0021197
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129816607
|
|
Roor Singh
|
()
|
|
74
|
GURU HAR SAHAI
|
PB-03-005-128-001/37
(TELU ARIAN)
|
2603005000NRG23160120230610128
|
16/01/2023
|
Paramjit Singh
|
2603005WL023451
|
Paramjit Singh
|
00349
|
PSIB0021197
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129816730
|
|
Paramjit Singh
|
()
|
|
75
|
GURU HAR SAHAI
|
PB-03-005-128-001/37
(TELU ARIAN)
|
2603005000NRG23160120230610129
|
16/01/2023
|
Reshama Rani
|
2603005WL023451
|
Reshama Rani
|
00349
|
PSIB0021197
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129816615
|
|
Reshama Rani
|
()
|
|
76
|
GURU HAR SAHAI
|
PB-03-005-163-001/20
(Megha Panjgrain Uttar)
|
2603005000NRG23130120230608983
|
16/01/2023
|
SANTOSH RANI
|
2603005WL023405
|
SANTOSH RANI
|
00349
|
PSIB0021197
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129816616
|
|
SANTOSH RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33308
|
33308
|
|
|
|
|
|
|
|
|
77
|
GURU HAR SAHAI
|
PB-03-005-158-001/29
(Patti Shudh Singh)
|
2603005000NRG23130120230609055
|
16/01/2023
|
SHIDO
|
2603005WL023407
|
SHIDO
|
00349
|
PSIB0021225
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129816617
|
|
SHIDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
78
|
GURU HAR SAHAI
|
PB-03-005-058-001/396
(DULLE KE NATHU WALA)
|
2603005000NRG23160120230612022
|
16/01/2023
|
Pappu Singh
|
2603005WL023526
|
Pappu Singh
|
00352
|
PUNB0PGB003
|
246
|
246
|
Processed
|
24/01/2023
|
|
8129816664
|
|
Pappu Singh
|
()
|
|
79
|
GURU HAR SAHAI
|
PB-03-005-070-001/57
(HAZI BETU)
|
2603005000NRG23150120230610034
|
16/01/2023
|
SUNITA RANI
|
2603005WL023436
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
2250
|
2250
|
Processed
|
24/01/2023
|
|
8129816652
|
|
SUNITA RANI
|
()
|
|
80
|
GURU HAR SAHAI
|
PB-03-005-070-001/80
(HAZI BETU)
|
2603005000NRG23150120230610037
|
16/01/2023
|
JAGAT RAM
|
2603005WL023436
|
JAGAT RAM
|
00352
|
PUNB0PGB003
|
1750
|
1750
|
Processed
|
24/01/2023
|
|
8129816651
|
|
JAGAT RAM
|
()
|
|
81
|
GURU HAR SAHAI
|
PB-03-005-070-001/84
(HAZI BETU)
|
2603005000NRG23150120230610041
|
16/01/2023
|
GOGA RANI
|
2603005WL023436
|
GOGA RANI
|
00352
|
PUNB0PGB003
|
2250
|
2250
|
Processed
|
24/01/2023
|
|
8129816661
|
|
GOGA RANI
|
()
|
|
82
|
GURU HAR SAHAI
|
PB-03-005-071-001/135
(ISSA PANJ GRAIN)
|
2603005000NRG23150120230610046
|
16/01/2023
|
PIYARA SINGH
|
2603005WL023437
|
PIYARA SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129816654
|
|
PIYARA SINGH
|
()
|
|
83
|
GURU HAR SAHAI
|
PB-03-005-078-001/22
(JIWAN ARIAN)
|
2603005000NRG23150120230610055
|
16/01/2023
|
SURJIT KAUR
|
2603005WL023438
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129816666
|
|
SURJIT KAUR
|
()
|
|
84
|
GURU HAR SAHAI
|
PB-03-005-078-001/8
(JIWAN ARIAN)
|
2603005000NRG23150120230610058
|
16/01/2023
|
SHIMLA RANI
|
2603005WL023438
|
SHIMLA RANI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129816653
|
|
SHIMLA RANI
|
()
|
|
85
|
GURU HAR SAHAI
|
PB-03-005-091-004/307
(MEGHA PANJ GARAIN)
|
2603005000NRG23130120230608973
|
16/01/2023
|
Kulwinder kaur
|
2603005WL023405
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129816657
|
|
Kulwinder kaur
|
()
|
|
86
|
GURU HAR SAHAI
|
PB-03-005-091-004/382
(MEGHA PANJ GARAIN)
|
2603005000NRG23130120230608977
|
16/01/2023
|
Boota Singh
|
2603005WL023405
|
Boota Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129816659
|
|
Boota Singh
|
()
|
|
87
|
GURU HAR SAHAI
|
PB-03-005-123-001/21
(SOHANGARH)
|
2603005000NRG23160120230612074
|
16/01/2023
|
Raju ram
|
2603005WL023527
|
Raju ram
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8129816650
|
|
Raju ram
|
()
|
|
88
|
GURU HAR SAHAI
|
PB-03-005-123-001/265
(SOHANGARH)
|
2603005000NRG23160120230612077
|
16/01/2023
|
VIDAYA DEVI
|
2603005WL023527
|
VIDAYA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8129816649
|
|
VIDAYA DEVI
|
()
|
|
89
|
GURU HAR SAHAI
|
PB-03-005-123-001/27
(SOHANGARH)
|
2603005000NRG23160120230612078
|
16/01/2023
|
Kamla devi
|
2603005WL023527
|
Kamla devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129816648
|
|
Kamla devi
|
()
|
|
90
|
GURU HAR SAHAI
|
PB-03-005-128-001/24
(TELU ARIAN)
|
2603005000NRG23160120230610125
|
16/01/2023
|
SATPAL SINGH
|
2603005WL023451
|
SATPAL SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129816658
|
|
SATPAL SINGH
|
()
|
|
91
|
GURU HAR SAHAI
|
PB-03-005-128-001/25
(TELU ARIAN)
|
2603005000NRG23160120230610126
|
16/01/2023
|
BALKAR SINGH
|
2603005WL023451
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129816663
|
|
BALKAR SINGH
|
()
|
|
92
|
GURU HAR SAHAI
|
PB-03-005-128-001/25
(TELU ARIAN)
|
2603005000NRG23160120230610127
|
16/01/2023
|
JAMNA BAI
|
2603005WL023451
|
JAMNA BAI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129816655
|
|
JAMNA BAI
|
()
|
|
93
|
GURU HAR SAHAI
|
PB-03-005-128-001/39
(TELU ARIAN)
|
2603005000NRG23160120230610133
|
16/01/2023
|
SANDEEP SINGH
|
2603005WL023451
|
SANDEEP SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129816660
|
|
SANDEEP SINGH
|
()
|
|
94
|
GURU HAR SAHAI
|
PB-03-005-128-001/39
(TELU ARIAN)
|
2603005000NRG23160120230610132
|
16/01/2023
|
SHEELO RANI
|
2603005WL023451
|
SHEELO RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129816665
|
|
SHEELO RANI
|
()
|
|
95
|
GURU HAR SAHAI
|
PB-03-005-128-001/40
(TELU ARIAN)
|
2603005000NRG23160120230610135
|
16/01/2023
|
REKHA RANI
|
2603005WL023451
|
REKHA RANI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129816662
|
|
REKHA RANI
|
()
|
|
96
|
GURU HAR SAHAI
|
PB-03-005-128-001/47
(TELU ARIAN)
|
2603005000NRG23160120230610141
|
16/01/2023
|
DEEPO BAI
|
2603005WL023451
|
DEEPO BAI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129816656
|
|
DEEPO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37234
|
37234
|
|
|
|
|
|
|
|
|
97
|
GURU HAR SAHAI
|
PB-03-005-058-001/108
(DULLE KE NATHU WALA)
|
2603005000NRG23160120230611956
|
16/01/2023
|
sunita rani
|
2603005WL023526
|
sunita rani
|
00354
|
PUNB0023900
|
984
|
984
|
Processed
|
24/01/2023
|
|
8129816618
|
|
sunita rani
|
()
|
|
98
|
GURU HAR SAHAI
|
PB-03-005-058-001/71
(DULLE KE NATHU WALA)
|
2603005000NRG23160120230612062
|
16/01/2023
|
Lakha Singh
|
2603005WL023526
|
Lakha Singh
|
00354
|
PUNB0023900
|
984
|
984
|
Rejected
|
24/01/2023
|
|
8129816619
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
99
|
GURU HAR SAHAI
|
PB-03-005-058-001/626
(DULLE KE NATHU WALA)
|
2603005000NRG23160120230612050
|
16/01/2023
|
ANJU BALA
|
2603005WL023526
|
ANJU BALA
|
00354
|
PUNB0078300
|
984
|
984
|
Processed
|
24/01/2023
|
|
8129816725
|
|
ANJU BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
100
|
GURU HAR SAHAI
|
PB-03-005-128-001/10
(TELU ARIAN)
|
2603005000NRG23160120230610120
|
16/01/2023
|
Surjit Singh
|
2603005WL023451
|
Surjit Singh
|
00354
|
PUNB0083310
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129816627
|
|
Surjit Singh
|
()
|
|
101
|
GURU HAR SAHAI
|
PB-03-005-128-001/11
(TELU ARIAN)
|
2603005000NRG23160120230610122
|
16/01/2023
|
Hardeep Singh
|
2603005WL023451
|
Hardeep Singh
|
00354
|
PUNB0083310
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129816629
|
|
Hardeep Singh
|
()
|
|
102
|
GURU HAR SAHAI
|
PB-03-005-128-001/11
(TELU ARIAN)
|
2603005000NRG23160120230610123
|
16/01/2023
|
Shillo Bai
|
2603005WL023451
|
Shillo Bai
|
00354
|
PUNB0083310
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8129816625
|
|
Shillo Bai
|
()
|
|
103
|
GURU HAR SAHAI
|
PB-03-005-128-001/38
(TELU ARIAN)
|
2603005000NRG23160120230610130
|
16/01/2023
|
JEET SINGH
|
2603005WL023451
|
JEET SINGH
|
00354
|
PUNB0083310
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8129816620
|
|
JEET SINGH
|
()
|
|
104
|
GURU HAR SAHAI
|
PB-03-005-128-001/38
(TELU ARIAN)
|
2603005000NRG23160120230610131
|
16/01/2023
|
RAJ RANI
|
2603005WL023451
|
RAJ RANI
|
00354
|
PUNB0083310
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129816626
|
|
RAJ RANI
|
()
|
|
105
|
GURU HAR SAHAI
|
PB-03-005-128-001/40
(TELU ARIAN)
|
2603005000NRG23160120230610134
|
16/01/2023
|
BIMLA RANI
|
2603005WL023451
|
BIMLA RANI
|
00354
|
PUNB0083310
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129816628
|
|
BIMLA RANI
|
()
|
|
106
|
GURU HAR SAHAI
|
PB-03-005-128-001/42
(TELU ARIAN)
|
2603005000NRG23160120230610136
|
16/01/2023
|
GURMIT SINGH
|
2603005WL023451
|
GURMIT SINGH
|
00354
|
PUNB0083310
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129816621
|
|
GURMIT SINGH
|
()
|
|
107
|
GURU HAR SAHAI
|
PB-03-005-128-001/45
(TELU ARIAN)
|
2603005000NRG23160120230610139
|
16/01/2023
|
MALKEET SINGH
|
2603005WL023451
|
MALKEET SINGH
|
00354
|
PUNB0083310
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129816622
|
|
MALKEET SINGH
|
()
|
|
108
|
GURU HAR SAHAI
|
PB-03-005-128-001/46
(TELU ARIAN)
|
2603005000NRG23160120230610140
|
16/01/2023
|
AMARJEET KAUR
|
2603005WL023451
|
AMARJEET KAUR
|
00354
|
PUNB0083310
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129816630
|
|
AMARJEET KAUR
|
()
|
|
109
|
GURU HAR SAHAI
|
PB-03-005-128-001/55
(TELU ARIAN)
|
2603005000NRG23160120230610143
|
16/01/2023
|
PARKASH KAUR
|
2603005WL023451
|
PARKASH KAUR
|
00354
|
PUNB0083310
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129816631
|
|
PARKASH KAUR
|
()
|
|
110
|
GURU HAR SAHAI
|
PB-03-005-128-001/9
(TELU ARIAN)
|
2603005000NRG23160120230610149
|
16/01/2023
|
Gajan Singh
|
2603005WL023451
|
Gajan Singh
|
00354
|
PUNB0083310
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129816624
|
|
Gajan Singh
|
()
|
|
111
|
GURU HAR SAHAI
|
PB-03-005-128-001/9
(TELU ARIAN)
|
2603005000NRG23160120230610150
|
16/01/2023
|
Parkash Kaur
|
2603005WL023451
|
Parkash Kaur
|
00354
|
PUNB0083310
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129816623
|
|
Parkash Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
112
|
GURU HAR SAHAI
|
PB-03-005-070-001/49
(HAZI BETU)
|
2603005000NRG23150120230610030
|
16/01/2023
|
SUMITRA RANI
|
2603005WL023436
|
SUMITRA RANI
|
00354
|
PUNB0236100
|
2250
|
2250
|
Processed
|
24/01/2023
|
|
8129816642
|
|
SUMITRA RANI
|
()
|
|
113
|
GURU HAR SAHAI
|
PB-03-005-082-001/298
(KOHAR SINGH WALA)
|
2603005000NRG23130120230609047
|
16/01/2023
|
MAHINDER KAUR
|
2603005WL023407
|
MAHINDER KAUR
|
00354
|
PUNB0236100
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129816723
|
|
MAHINDER KAUR
|
()
|
|
114
|
GURU HAR SAHAI
|
PB-03-005-128-001/55
(TELU ARIAN)
|
2603005000NRG23160120230610144
|
16/01/2023
|
MANGAT SINGH
|
2603005WL023451
|
MANGAT SINGH
|
00354
|
PUNB0236100
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129816632
|
|
MANGAT SINGH
|
()
|
|
115
|
GURU HAR SAHAI
|
PB-03-005-128-001/8
(TELU ARIAN)
|
2603005000NRG23160120230610148
|
16/01/2023
|
Kala Singh
|
2603005WL023451
|
Kala Singh
|
00354
|
PUNB0236100
|
1974
|
1974
|
Rejected
|
24/01/2023
|
|
8129816644
|
No Such Account
|
|
|
|
116
|
GURU HAR SAHAI
|
PB-03-005-158-001/13
(Patti Shudh Singh)
|
2603005000NRG23130120230609050
|
16/01/2023
|
FOOJA SINGH
|
2603005WL023407
|
FOOJA SINGH
|
00354
|
PUNB0236100
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129816638
|
|
FOOJA SINGH
|
()
|
|
117
|
GURU HAR SAHAI
|
PB-03-005-158-001/14
(Patti Shudh Singh)
|
2603005000NRG23130120230609051
|
16/01/2023
|
CHHIDO
|
2603005WL023407
|
CHHIDO
|
00354
|
PUNB0236100
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129816634
|
|
CHHIDO
|
()
|
|
118
|
GURU HAR SAHAI
|
PB-03-005-158-001/27
(Patti Shudh Singh)
|
2603005000NRG23130120230609053
|
16/01/2023
|
chiman singh
|
2603005WL023407
|
chiman singh
|
00354
|
PUNB0236100
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129816640
|
|
chiman singh
|
()
|
|
119
|
GURU HAR SAHAI
|
PB-03-005-158-001/29
(Patti Shudh Singh)
|
2603005000NRG23130120230609054
|
16/01/2023
|
MALOOK SINGH
|
2603005WL023407
|
MALOOK SINGH
|
00354
|
PUNB0236100
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129816633
|
|
MALOOK SINGH
|
()
|
|
120
|
GURU HAR SAHAI
|
PB-03-005-158-001/31
(Patti Shudh Singh)
|
2603005000NRG23130120230609056
|
16/01/2023
|
joginder singh
|
2603005WL023407
|
joginder singh
|
00354
|
PUNB0236100
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129816637
|
|
joginder singh
|
()
|
|
121
|
GURU HAR SAHAI
|
PB-03-005-158-001/40
(Patti Shudh Singh)
|
2603005000NRG23130120230609057
|
16/01/2023
|
KAKA SINGH
|
2603005WL023407
|
KAKA SINGH
|
00354
|
PUNB0236100
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129816639
|
|
KAKA SINGH
|
()
|
|
122
|
GURU HAR SAHAI
|
PB-03-005-158-001/48
(Patti Shudh Singh)
|
2603005000NRG23130120230609060
|
16/01/2023
|
SOHNA
|
2603005WL023407
|
SOHNA
|
00354
|
PUNB0236100
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129816724
|
|
SOHNA
|
()
|
|
123
|
GURU HAR SAHAI
|
PB-03-005-158-001/51
(Patti Shudh Singh)
|
2603005000NRG23130120230609061
|
16/01/2023
|
CHHINDER KAUR
|
2603005WL023407
|
CHHINDER KAUR
|
00354
|
PUNB0236100
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129816636
|
|
CHHINDER KAUR
|
()
|
|
124
|
GURU HAR SAHAI
|
PB-03-005-158-001/56
(Patti Shudh Singh)
|
2603005000NRG23130120230609062
|
16/01/2023
|
SHEELO
|
2603005WL023407
|
SHEELO
|
00354
|
PUNB0236100
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129816635
|
|
SHEELO
|
()
|
|
125
|
GURU HAR SAHAI
|
PB-03-005-158-001/82
(Patti Shudh Singh)
|
2603005000NRG23130120230609065
|
16/01/2023
|
GURDEV SINGH
|
2603005WL023407
|
GURDEV SINGH
|
00354
|
PUNB0236100
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129816641
|
|
GURDEV SINGH
|
()
|
|
126
|
GURU HAR SAHAI
|
PB-03-005-163-001/21
(Megha Panjgrain Uttar)
|
2603005000NRG23130120230608985
|
16/01/2023
|
SOMA RANI
|
2603005WL023405
|
SOMA RANI
|
00354
|
PUNB0236100
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129816643
|
|
SOMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21708
|
21708
|
|
|
|
|
|
|
|
|
127
|
GURU HAR SAHAI
|
PB-03-005-058-001/169
(DULLE KE NATHU WALA)
|
2603005000NRG23160120230611976
|
16/01/2023
|
VAJIR SINGH
|
2603005WL023526
|
VAJIR SINGH
|
00354
|
PUNB0243800
|
615
|
615
|
Processed
|
24/01/2023
|
|
8129816722
|
|
VAJIR SINGH
|
()
|
|
128
|
GURU HAR SAHAI
|
PB-03-005-101-001/288
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23130120230609013
|
16/01/2023
|
KARNAIL SINGH
|
2603005WL023406
|
KARNAIL SINGH
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129816646
|
|
KARNAIL SINGH
|
()
|
|
129
|
GURU HAR SAHAI
|
PB-03-005-101-001/288
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23130120230609012
|
16/01/2023
|
KOSHLIYA DEVI
|
2603005WL023406
|
KOSHLIYA DEVI
|
00354
|
PUNB0243800
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129816647
|
|
KOSHLIYA DEVI
|
()
|
|
130
|
GURU HAR SAHAI
|
PB-03-005-113-001/332
(RUKNA KASIM KE)
|
2603005000NRG23130120230609076
|
16/01/2023
|
KULWANT SINGH
|
2603005WL023408
|
KULWANT SINGH
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129816721
|
|
KULWANT SINGH
|
()
|
|
131
|
GURU HAR SAHAI
|
PB-03-005-129-002/176
(THARA SINGH WALA)
|
2603005000NRG23130120230609084
|
16/01/2023
|
PUJA RANI
|
2603005WL023409
|
PUJA RANI
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129816719
|
|
PUJA RANI
|
()
|
|
132
|
GURU HAR SAHAI
|
PB-03-005-129-002/2312
(THARA SINGH WALA)
|
2603005000NRG23130120230609089
|
16/01/2023
|
Veena Rani
|
2603005WL023409
|
Veena Rani
|
00354
|
PUNB0243800
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129816720
|
|
Veena Rani
|
()
|
|
133
|
GURU HAR SAHAI
|
PB-03-005-129-002/266
(THARA SINGH WALA)
|
2603005000NRG23130120230609093
|
16/01/2023
|
Chiman Singh
|
2603005WL023409
|
Chiman Singh
|
00354
|
PUNB0243800
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129816645
|
|
Chiman Singh
|
()
|
|
134
|
GURU HAR SAHAI
|
PB-03-005-129-002/352
(THARA SINGH WALA)
|
2603005000NRG23130120230609098
|
16/01/2023
|
Swarana Rani
|
2603005WL023409
|
Swarana Rani
|
00354
|
PUNB0243800
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129816718
|
|
Swarana Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12177
|
12177
|
|
|
|
|
|
|
|
|
135
|
GURU HAR SAHAI
|
PB-03-005-025-001/164
(BASTI SARUP SINGH WALI)
|
2603005000NRG23130120230609443
|
16/01/2023
|
SHEELO BAI
|
2603005WL023417
|
SHEELO BAI
|
00415
|
SBIN0001546
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8129816760
|
|
MS SHILA BIBI
|
()
|
|
136
|
GURU HAR SAHAI
|
PB-03-005-025-001/205
(BASTI SARUP SINGH WALI)
|
2603005000NRG23130120230609444
|
16/01/2023
|
BALVINDER SINGH
|
2603005WL023417
|
BALVINDER SINGH
|
00415
|
SBIN0001546
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8129816717
|
|
MR BALWINDER SINGH
|
()
|
|
137
|
GURU HAR SAHAI
|
PB-03-005-025-001/206
(BASTI SARUP SINGH WALI)
|
2603005000NRG23130120230608426
|
16/01/2023
|
SAWARNA RANI
|
2603005WL023391
|
SAWARNA RANI
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129816761
|
|
MS SWARNA RANI
|
()
|
|
138
|
GURU HAR SAHAI
|
PB-03-005-025-001/234
(BASTI SARUP SINGH WALI)
|
2603005000NRG23130120230609447
|
16/01/2023
|
Shillo
|
2603005WL023417
|
Shillo
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129816667
|
|
MR PRITAM SINGH
|
()
|
|
139
|
GURU HAR SAHAI
|
PB-03-005-025-001/329
(BASTI SARUP SINGH WALI)
|
2603005000NRG23130120230609449
|
16/01/2023
|
Preet
|
2603005WL023417
|
Preet
|
00415
|
SBIN0001546
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8129816765
|
|
MRS PREET
|
()
|
|
140
|
GURU HAR SAHAI
|
PB-03-005-025-001/344
(BASTI SARUP SINGH WALI)
|
2603005000NRG23130120230609450
|
16/01/2023
|
BALWINDER SINGH
|
2603005WL023417
|
BALWINDER SINGH
|
00415
|
SBIN0001546
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8129816764
|
|
MR BALWINDER SINGH
|
()
|
|
141
|
GURU HAR SAHAI
|
PB-03-005-025-001/350
(BASTI SARUP SINGH WALI)
|
2603005000NRG23130120230609451
|
16/01/2023
|
Gurmeet Singh
|
2603005WL023417
|
Gurmeet Singh
|
00415
|
SBIN0001546
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8129816752
|
|
MR GURMEET SINGH
|
()
|
|
142
|
GURU HAR SAHAI
|
PB-03-005-025-001/350
(BASTI SARUP SINGH WALI)
|
2603005000NRG23130120230609452
|
16/01/2023
|
Kirandeep Kaur
|
2603005WL023417
|
Kirandeep Kaur
|
00415
|
SBIN0001546
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8129816771
|
|
MRS KIRANDEEP KAUR
|
()
|
|
143
|
GURU HAR SAHAI
|
PB-03-005-025-001/351
(BASTI SARUP SINGH WALI)
|
2603005000NRG23130120230609453
|
16/01/2023
|
Jeeto Bibi
|
2603005WL023417
|
Jeeto Bibi
|
00415
|
SBIN0001546
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8129816774
|
|
MRS JEETO BEEBI
|
()
|
|
144
|
GURU HAR SAHAI
|
PB-03-005-025-001/352
(BASTI SARUP SINGH WALI)
|
2603005000NRG23130120230609454
|
16/01/2023
|
Bablu Rani
|
2603005WL023417
|
Bablu Rani
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129816714
|
|
MRS BABLU RANI
|
()
|
|
145
|
GURU HAR SAHAI
|
PB-03-005-025-001/352
(BASTI SARUP SINGH WALI)
|
2603005000NRG23130120230609455
|
16/01/2023
|
Balwinder Singh
|
2603005WL023417
|
Balwinder Singh
|
00415
|
SBIN0001546
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8129816751
|
|
MR BALWINDER SINGH
|
()
|
|
146
|
GURU HAR SAHAI
|
PB-03-005-025-001/354
(BASTI SARUP SINGH WALI)
|
2603005000NRG23130120230609456
|
16/01/2023
|
Kelash Rani
|
2603005WL023417
|
Kelash Rani
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129816716
|
|
MRS KALASH RANI
|
()
|
|
147
|
GURU HAR SAHAI
|
PB-03-005-025-001/361
(BASTI SARUP SINGH WALI)
|
2603005000NRG23130120230609460
|
16/01/2023
|
SHIMLA RANI
|
2603005WL023417
|
SHIMLA RANI
|
00415
|
SBIN0001546
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8129816759
|
|
MRS SHIMLA RANI
|
()
|
|
148
|
GURU HAR SAHAI
|
PB-03-005-025-001/365
(BASTI SARUP SINGH WALI)
|
2603005000NRG23130120230609461
|
16/01/2023
|
HARJINDER SINGH
|
2603005WL023417
|
HARJINDER SINGH
|
00415
|
SBIN0001546
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8129816758
|
|
MR HARJINDER SINGH
|
()
|
|
149
|
GURU HAR SAHAI
|
PB-03-005-025-001/400
(BASTI SARUP SINGH WALI)
|
2603005000NRG23130120230609463
|
16/01/2023
|
BALVEER SINGH
|
2603005WL023417
|
BALVEER SINGH
|
00415
|
SBIN0001546
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8129816763
|
|
MR BALVEER SINGH
|
()
|
|
150
|
GURU HAR SAHAI
|
PB-03-005-025-001/400
(BASTI SARUP SINGH WALI)
|
2603005000NRG23130120230609464
|
16/01/2023
|
SOMA RANI
|
2603005WL023417
|
SOMA RANI
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129816762
|
|
MRS SOMA RANI
|
()
|
|
151
|
GURU HAR SAHAI
|
PB-03-005-025-001/404
(BASTI SARUP SINGH WALI)
|
2603005000NRG23130120230609465
|
16/01/2023
|
SEEMA
|
2603005WL023417
|
SEEMA
|
00415
|
SBIN0001546
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8129816767
|
|
MRS SEEMA R
|
()
|
|
152
|
GURU HAR SAHAI
|
PB-03-005-051-001/774
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23130120230609609
|
16/01/2023
|
ANGREJ SINGH
|
2603005WL023419
|
ANGREJ SINGH
|
00415
|
SBIN0001546
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8129816754
|
|
MR ANGREJ SINGH
|
()
|
|
153
|
GURU HAR SAHAI
|
PB-03-005-058-001/138
(DULLE KE NATHU WALA)
|
2603005000NRG23160120230611965
|
16/01/2023
|
JEETO BAI
|
2603005WL023526
|
JEETO BAI
|
00415
|
SBIN0001546
|
861
|
861
|
Processed
|
24/01/2023
|
|
8129816708
|
|
MRS JEETO BAI
|
()
|
|
154
|
GURU HAR SAHAI
|
PB-03-005-058-001/3
(DULLE KE NATHU WALA)
|
2603005000NRG23160120230612003
|
16/01/2023
|
MANG SINGH
|
2603005WL023526
|
MANG SINGH
|
00415
|
SBIN0001546
|
861
|
861
|
Processed
|
24/01/2023
|
|
8129816709
|
|
MRS MANG SINGH
|
()
|
|
155
|
GURU HAR SAHAI
|
PB-03-005-058-001/304
(DULLE KE NATHU WALA)
|
2603005000NRG23160120230612005
|
16/01/2023
|
Raj Rani
|
2603005WL023526
|
Raj Rani
|
00415
|
SBIN0001546
|
738
|
738
|
Processed
|
24/01/2023
|
|
8129816711
|
|
MISS RAJ RANI
|
()
|
|
156
|
GURU HAR SAHAI
|
PB-03-005-058-001/316
(DULLE KE NATHU WALA)
|
2603005000NRG23160120230612007
|
16/01/2023
|
Bimla Rani
|
2603005WL023526
|
Bimla Rani
|
00415
|
SBIN0001546
|
738
|
738
|
Processed
|
24/01/2023
|
|
8129816710
|
|
MS BIIMALA RANI
|
()
|
|
157
|
GURU HAR SAHAI
|
PB-03-005-058-001/366
(DULLE KE NATHU WALA)
|
2603005000NRG23160120230612015
|
16/01/2023
|
Rano Bai
|
2603005WL023526
|
Rano Bai
|
00415
|
SBIN0001546
|
738
|
738
|
Processed
|
24/01/2023
|
|
8129816715
|
|
MRS RANO BAI
|
()
|
|
158
|
GURU HAR SAHAI
|
PB-03-005-058-001/385
(DULLE KE NATHU WALA)
|
2603005000NRG23160120230612019
|
16/01/2023
|
Sucha Singh
|
2603005WL023526
|
Sucha Singh
|
00415
|
SBIN0001546
|
123
|
123
|
Processed
|
24/01/2023
|
|
8129816669
|
|
MR SUCHA SINGH SO PHUMAN SINGH AND DSSO
|
()
|
|
159
|
GURU HAR SAHAI
|
PB-03-005-058-001/44
(DULLE KE NATHU WALA)
|
2603005000NRG23160120230612027
|
16/01/2023
|
VAKEEL SINGH
|
2603005WL023526
|
VAKEEL SINGH
|
00415
|
SBIN0001546
|
738
|
738
|
Processed
|
24/01/2023
|
|
8129816672
|
|
MRS KORA BAI
|
()
|
|
160
|
GURU HAR SAHAI
|
PB-03-005-058-001/521
(DULLE KE NATHU WALA)
|
2603005000NRG23160120230612032
|
16/01/2023
|
Pasho Rani
|
2603005WL023526
|
Pasho Rani
|
00415
|
SBIN0001546
|
984
|
984
|
Processed
|
24/01/2023
|
|
8129816675
|
|
MRS PASHORANI WOHARBANSSINGH
|
()
|
|
161
|
GURU HAR SAHAI
|
PB-03-005-058-001/529
(DULLE KE NATHU WALA)
|
2603005000NRG23160120230612033
|
16/01/2023
|
Sheelo Bai
|
2603005WL023526
|
Sheelo Bai
|
00415
|
SBIN0001546
|
123
|
123
|
Processed
|
24/01/2023
|
|
8129816671
|
|
MISS SHEELO BAI
|
()
|
|
162
|
GURU HAR SAHAI
|
PB-03-005-058-001/599
(DULLE KE NATHU WALA)
|
2603005000NRG23160120230612042
|
16/01/2023
|
AMARJIT KAUR
|
2603005WL023526
|
AMARJIT KAUR
|
00415
|
SBIN0001546
|
984
|
984
|
Processed
|
24/01/2023
|
|
8129816768
|
|
MRS AMARJIT KAUR
|
()
|
|
163
|
GURU HAR SAHAI
|
PB-03-005-058-001/602
(DULLE KE NATHU WALA)
|
2603005000NRG23160120230612045
|
16/01/2023
|
KARMO BAI
|
2603005WL023526
|
KARMO BAI
|
00415
|
SBIN0001546
|
861
|
861
|
Processed
|
24/01/2023
|
|
8129816766
|
|
MRS KARMO BAI
|
()
|
|
164
|
GURU HAR SAHAI
|
PB-03-005-058-001/626
(DULLE KE NATHU WALA)
|
2603005000NRG23160120230612049
|
16/01/2023
|
BALWINDER SINGH
|
2603005WL023526
|
BALWINDER SINGH
|
00415
|
SBIN0001546
|
984
|
984
|
Processed
|
24/01/2023
|
|
8129816713
|
|
MR BALWINDER SINGH SO JANGIR SINGH
|
()
|
|
165
|
GURU HAR SAHAI
|
PB-03-005-058-001/642
(DULLE KE NATHU WALA)
|
2603005000NRG23160120230612053
|
16/01/2023
|
PARAMJEET SINGH
|
2603005WL023526
|
PARAMJEET SINGH
|
00415
|
SBIN0001546
|
738
|
738
|
Processed
|
24/01/2023
|
|
8129816772
|
|
MR PARMJIT SINGH
|
()
|
|
166
|
GURU HAR SAHAI
|
PB-03-005-058-001/645
(DULLE KE NATHU WALA)
|
2603005000NRG23160120230612054
|
16/01/2023
|
MATTO BIBI
|
2603005WL023526
|
MATTO BIBI
|
00415
|
SBIN0001546
|
861
|
861
|
Processed
|
24/01/2023
|
|
8129816670
|
|
MRS MATTO BAI WO FAUZA SINGH AND DSSO
|
()
|
|
167
|
GURU HAR SAHAI
|
PB-03-005-058-001/66
(DULLE KE NATHU WALA)
|
2603005000NRG23160120230612059
|
16/01/2023
|
KARTARO BAI
|
2603005WL023526
|
KARTARO BAI
|
00415
|
SBIN0001546
|
984
|
984
|
Processed
|
24/01/2023
|
|
8129816712
|
|
MRS KARTARO BIBI AND DSSO
|
()
|
|
168
|
GURU HAR SAHAI
|
PB-03-005-064-001/314
(GHANGA KHURD)
|
2603005000NRG23130120230608704
|
16/01/2023
|
SHINDER SINGH
|
2603005WL023400
|
SHINDER SINGH
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8129816755
|
|
MR SHINDER SINGH
|
()
|
|
169
|
GURU HAR SAHAI
|
PB-03-005-070-001/29
(HAZI BETU)
|
2603005000NRG23150120230610027
|
16/01/2023
|
CHIMAN SINGH
|
2603005WL023436
|
CHIMAN SINGH
|
00415
|
SBIN0001546
|
2250
|
2250
|
Processed
|
24/01/2023
|
|
8129816756
|
|
MR CHIMAN SINGH
|
()
|
|
170
|
GURU HAR SAHAI
|
PB-03-005-070-001/81
(HAZI BETU)
|
2603005000NRG23150120230610038
|
16/01/2023
|
SUNITA RANI
|
2603005WL023436
|
SUNITA RANI
|
00415
|
SBIN0001546
|
2250
|
2250
|
Processed
|
24/01/2023
|
|
8129816757
|
|
MS SUNITA RANI
|
()
|
|
171
|
GURU HAR SAHAI
|
PB-03-005-091-004/335
(MEGHA PANJ GARAIN)
|
2603005000NRG23130120230608976
|
16/01/2023
|
Jasvir Singh
|
2603005WL023405
|
Jasvir Singh
|
00415
|
SBIN0001546
|
846
|
846
|
Rejected
|
24/01/2023
|
|
8129816680
|
No Such Account
|
|
|
|
172
|
GURU HAR SAHAI
|
PB-03-005-101-001/182
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23130120230608989
|
16/01/2023
|
Mala bibi
|
2603005WL023406
|
Mala bibi
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129816676
|
|
MRS MALABAI WOWOSAWRANSINGH
|
()
|
|
173
|
GURU HAR SAHAI
|
PB-03-005-101-001/249
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23130120230608996
|
16/01/2023
|
Nirmla Rani
|
2603005WL023406
|
Nirmla Rani
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129816770
|
|
MRS NIRMALA RANI
|
()
|
|
174
|
GURU HAR SAHAI
|
PB-03-005-101-001/250
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23130120230608998
|
16/01/2023
|
Darshna Bai
|
2603005WL023406
|
Darshna Bai
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129816679
|
|
MRS DARSHANKAUR WO MAHINDERSINGH
|
()
|
|
175
|
GURU HAR SAHAI
|
PB-03-005-101-001/389
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23130120230609015
|
16/01/2023
|
SHINDO RANI
|
2603005WL023406
|
SHINDO RANI
|
00415
|
SBIN0001546
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129816678
|
|
MISS SHINDOBAI DO AMARSINGH
|
()
|
|
176
|
GURU HAR SAHAI
|
PB-03-005-115-001/266
(SARIN WALA BRAR)
|
2603005000NRG23100120230604232
|
16/01/2023
|
Veerpal Kaur
|
2603005WL023185
|
Veerpal Kaur
|
00415
|
SBIN0001546
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129816773
|
|
MRS VEERPAL KAUR
|
()
|
|
177
|
GURU HAR SAHAI
|
PB-03-005-158-001/17
(Patti Shudh Singh)
|
2603005000NRG23130120230609052
|
16/01/2023
|
KAKO
|
2603005WL023407
|
KAKO
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129816775
|
|
MRS CHHINDO CHHINDO
|
()
|
|
178
|
GURU HAR SAHAI
|
PB-03-005-158-001/46
(Patti Shudh Singh)
|
2603005000NRG23130120230609058
|
16/01/2023
|
VEERO
|
2603005WL023407
|
VEERO
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129816674
|
|
MRS VEERO VEERO
|
()
|
|
179
|
GURU HAR SAHAI
|
PB-03-005-158-001/47
(Patti Shudh Singh)
|
2603005000NRG23130120230609059
|
16/01/2023
|
GURPREET SINGH
|
2603005WL023407
|
GURPREET SINGH
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129816769
|
|
MRS GURPREET SINGH
|
()
|
|
180
|
GURU HAR SAHAI
|
PB-03-005-158-001/6
(Patti Shudh Singh)
|
2603005000NRG23130120230609063
|
16/01/2023
|
BALWINDER SINGH
|
2603005WL023407
|
BALWINDER SINGH
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129816677
|
|
MR BALWINDERSINGH SOFOJASINGH
|
()
|
|
181
|
GURU HAR SAHAI
|
PB-03-005-158-001/9
(Patti Shudh Singh)
|
2603005000NRG23130120230609066
|
16/01/2023
|
MAJOR SINGH
|
2603005WL023407
|
MAJOR SINGH
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129816668
|
|
MR MEJOR SINGH
|
()
|
|
182
|
GURU HAR SAHAI
|
PB-03-005-165-001/48
(Jhuge Santa Singh Wale)
|
2603005000NRG23130120230609613
|
16/01/2023
|
NIHALO BIBI
|
2603005WL023419
|
NIHALO BIBI
|
00415
|
SBIN0001546
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8129816673
|
|
MRS NIHALO BABI
|
()
|
|
183
|
GURU HAR SAHAI
|
PB-03-005-165-001/48
(Jhuge Santa Singh Wale)
|
2603005000NRG23130120230609612
|
16/01/2023
|
SATNAM SINGH
|
2603005WL023419
|
SATNAM SINGH
|
00415
|
SBIN0001546
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8129816753
|
|
MR SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83496
|
83496
|
|
|
|
|
|
|
|
|
184
|
GURU HAR SAHAI
|
PB-03-005-025-001/366
(BASTI SARUP SINGH WALI)
|
2603005000NRG23130120230609462
|
16/01/2023
|
FALAK SINGH
|
2603005WL023417
|
FALAK SINGH
|
00415
|
SBIN0001756
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8129816682
|
|
MR FALAK SINGH
|
()
|
|
185
|
GURU HAR SAHAI
|
PB-03-005-058-001/367
(DULLE KE NATHU WALA)
|
2603005000NRG23160120230612016
|
16/01/2023
|
Jattu Singh
|
2603005WL023526
|
Jattu Singh
|
00415
|
SBIN0001756
|
369
|
369
|
Processed
|
24/01/2023
|
|
8129816686
|
|
MR JATTU SG AND DSSO
|
()
|
|
186
|
GURU HAR SAHAI
|
PB-03-005-058-001/598
(DULLE KE NATHU WALA)
|
2603005000NRG23160120230612041
|
16/01/2023
|
SHARMA SINGH
|
2603005WL023526
|
SHARMA SINGH
|
00415
|
SBIN0001756
|
861
|
861
|
Processed
|
24/01/2023
|
|
8129816683
|
|
MR SHARMA SINGH
|
()
|
|
187
|
GURU HAR SAHAI
|
PB-03-005-058-001/633
(DULLE KE NATHU WALA)
|
2603005000NRG23160120230612051
|
16/01/2023
|
DESA SINGH
|
2603005WL023526
|
DESA SINGH
|
00415
|
SBIN0001756
|
246
|
246
|
Processed
|
24/01/2023
|
|
8129816681
|
|
MR DESHA SINGH
|
()
|
|
188
|
GURU HAR SAHAI
|
PB-03-005-064-001/255
(GHANGA KHURD)
|
2603005000NRG23130120230608703
|
16/01/2023
|
SONU SINGH
|
2603005WL023400
|
SONU SINGH
|
00415
|
SBIN0001756
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129816750
|
|
MR SONU SINGH
|
()
|
|
189
|
GURU HAR SAHAI
|
PB-03-005-091-004/51
(MEGHA PANJ GARAIN)
|
2603005000NRG23130120230608979
|
16/01/2023
|
Soma Rani
|
2603005WL023405
|
Soma Rani
|
00415
|
SBIN0001756
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129816685
|
|
MRS SOMA RANI
|
()
|
|
190
|
GURU HAR SAHAI
|
PB-03-005-101-001/391
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23130120230609016
|
16/01/2023
|
Chana Singh
|
2603005WL023406
|
Chana Singh
|
00415
|
SBIN0001756
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129816707
|
|
MR CHANA SINGH
|
()
|
|
191
|
GURU HAR SAHAI
|
PB-03-005-101-001/68
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23130120230609037
|
16/01/2023
|
Roshan Singh
|
2603005WL023406
|
Roshan Singh
|
00415
|
SBIN0001756
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129816706
|
|
MRS ROSHAN SINGH
|
()
|
|
192
|
GURU HAR SAHAI
|
PB-03-005-128-001/45
(TELU ARIAN)
|
2603005000NRG23160120230610138
|
16/01/2023
|
SWARNJEET KAUR
|
2603005WL023451
|
SWARNJEET KAUR
|
00415
|
SBIN0001756
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129816684
|
|
MRS SWARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
193
|
GURU HAR SAHAI
|
PB-03-005-101-001/260
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23130120230609006
|
16/01/2023
|
Guljar Singh
|
2603005WL023406
|
Guljar Singh
|
00415
|
SBIN0050629
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129816688
|
|
MR GULJARSINGH SOJARNAILSINGH
|
()
|
|
194
|
GURU HAR SAHAI
|
PB-03-005-101-001/271
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23130120230609010
|
16/01/2023
|
HARMESH SINGH
|
2603005WL023406
|
HARMESH SINGH
|
00415
|
SBIN0050629
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129816687
|
|
MR HARMESHSINGH SO SHINGARASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
195
|
GURU HAR SAHAI
|
PB-03-005-025-001/357
(BASTI SARUP SINGH WALI)
|
2603005000NRG23130120230609459
|
16/01/2023
|
Sukhpal Singh
|
2603005WL023417
|
Sukhpal Singh
|
00415
|
SBIN0050743
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8129816701
|
|
MR SUKHPALSINGH SOJUGRAJSINGH
|
()
|
|
196
|
GURU HAR SAHAI
|
PB-03-005-058-001/108
(DULLE KE NATHU WALA)
|
2603005000NRG23160120230611955
|
16/01/2023
|
Bhajan Singh
|
2603005WL023526
|
Bhajan Singh
|
00415
|
SBIN0050743
|
984
|
984
|
Processed
|
24/01/2023
|
|
8129816699
|
|
MR BHAJAN SINGH
|
()
|
|
197
|
GURU HAR SAHAI
|
PB-03-005-058-001/221
(DULLE KE NATHU WALA)
|
2603005000NRG23160120230611985
|
16/01/2023
|
ASHA RANI
|
2603005WL023526
|
ASHA RANI
|
00415
|
SBIN0050743
|
984
|
984
|
Processed
|
24/01/2023
|
|
8129816698
|
|
MISS PASHO RANI
|
()
|
|
198
|
GURU HAR SAHAI
|
PB-03-005-058-001/331
(DULLE KE NATHU WALA)
|
2603005000NRG23160120230612011
|
16/01/2023
|
Nihalo Bibi
|
2603005WL023526
|
Nihalo Bibi
|
00415
|
SBIN0050743
|
861
|
861
|
Processed
|
24/01/2023
|
|
8129816695
|
|
MRS NIHALLO BAI AND DSSO
|
()
|
|
199
|
GURU HAR SAHAI
|
PB-03-005-058-001/332
(DULLE KE NATHU WALA)
|
2603005000NRG23160120230612012
|
16/01/2023
|
Kulwant Singh
|
2603005WL023526
|
Kulwant Singh
|
00415
|
SBIN0050743
|
738
|
738
|
Processed
|
24/01/2023
|
|
8129816700
|
|
MR KULWANT SINGH
|
()
|
|
200
|
GURU HAR SAHAI
|
PB-03-005-058-001/367
(DULLE KE NATHU WALA)
|
2603005000NRG23160120230612017
|
16/01/2023
|
Jeeto Bibi
|
2603005WL023526
|
Jeeto Bibi
|
00415
|
SBIN0050743
|
738
|
738
|
Processed
|
24/01/2023
|
|
8129816694
|
|
MRS JITO BAI WO JATTU SINGH AND DSSO
|
()
|
|
201
|
GURU HAR SAHAI
|
PB-03-005-058-001/545
(DULLE KE NATHU WALA)
|
2603005000NRG23160120230612036
|
16/01/2023
|
Paramjeet Kaur
|
2603005WL023526
|
Paramjeet Kaur
|
00415
|
SBIN0050743
|
861
|
861
|
Processed
|
24/01/2023
|
|
8129816691
|
|
MRS PARMJEET KAUR
|
()
|
|
202
|
GURU HAR SAHAI
|
PB-03-005-058-001/602
(DULLE KE NATHU WALA)
|
2603005000NRG23160120230612044
|
16/01/2023
|
GURMIT SINGH
|
2603005WL023526
|
GURMIT SINGH
|
00415
|
SBIN0050743
|
738
|
738
|
Processed
|
24/01/2023
|
|
8129816689
|
|
MRS KARMO BAI
|
()
|
|
203
|
GURU HAR SAHAI
|
PB-03-005-058-001/621
(DULLE KE NATHU WALA)
|
2603005000NRG23160120230612046
|
16/01/2023
|
KAILASH KAUR
|
2603005WL023526
|
KAILASH KAUR
|
00415
|
SBIN0050743
|
615
|
615
|
Processed
|
24/01/2023
|
|
8129816748
|
|
MRS KALASHRANI WO BITTUSINGH
|
()
|
|
204
|
GURU HAR SAHAI
|
PB-03-005-058-001/635
(DULLE KE NATHU WALA)
|
2603005000NRG23160120230612052
|
16/01/2023
|
CHHINDERPAL KAUR
|
2603005WL023526
|
CHHINDERPAL KAUR
|
00415
|
SBIN0050743
|
123
|
123
|
Processed
|
24/01/2023
|
|
8129816749
|
|
MRS CHHINDER PAL KAUR
|
()
|
|
205
|
GURU HAR SAHAI
|
PB-03-005-101-001/25
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23130120230608997
|
16/01/2023
|
Nirmal Kaur
|
2603005WL023406
|
Nirmal Kaur
|
00415
|
SBIN0050743
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129816702
|
|
MRS NIRMALKAUR WOSUKHDEVCHAND
|
()
|
|
206
|
GURU HAR SAHAI
|
PB-03-005-101-001/259
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23130120230609004
|
16/01/2023
|
Paramjit Singh
|
2603005WL023406
|
Paramjit Singh
|
00415
|
SBIN0050743
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129816697
|
|
MR PARMJEET SINGH
|
()
|
|
207
|
GURU HAR SAHAI
|
PB-03-005-101-001/259
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23130120230609005
|
16/01/2023
|
Seema Rani
|
2603005WL023406
|
Seema Rani
|
00415
|
SBIN0050743
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129816690
|
|
MISS SEEMA RANI
|
()
|
|
208
|
GURU HAR SAHAI
|
PB-03-005-101-001/268
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23130120230609009
|
16/01/2023
|
MAHINDERO BAI
|
2603005WL023406
|
MAHINDERO BAI
|
00415
|
SBIN0050743
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129816692
|
|
MRS MAHINDRO BIBI AND DSSO
|
()
|
|
209
|
GURU HAR SAHAI
|
PB-03-005-101-001/391
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23130120230609017
|
16/01/2023
|
Shindo Bibi
|
2603005WL023406
|
Shindo Bibi
|
00415
|
SBIN0050743
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129816693
|
|
MRS CHINDO BIBI AND DSSO
|
()
|
|
210
|
GURU HAR SAHAI
|
PB-03-005-101-001/73
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23130120230609038
|
16/01/2023
|
Rano Bibi
|
2603005WL023406
|
Rano Bibi
|
00415
|
SBIN0050743
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129816696
|
|
MISS RANO BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14256
|
14256
|
|
|
|
|
|
|
|
|
211
|
GURU HAR SAHAI
|
PB-03-005-058-001/584
(DULLE KE NATHU WALA)
|
2603005000NRG23160120230612039
|
16/01/2023
|
SAROJ RANI
|
2603005WL023526
|
SAROJ RANI
|
00468
|
UBIN0567507
|
738
|
738
|
Processed
|
24/01/2023
|
|
8129816704
|
|
SAROJ RANI
|
()
|
|
212
|
GURU HAR SAHAI
|
PB-03-005-058-001/607
(DULLE KE NATHU WALA)
|
2603005000NRG23130120230609080
|
16/01/2023
|
RAJ SINGH
|
2603005WL023409
|
RAJ SINGH
|
00468
|
UBIN0567507
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129816703
|
|
RAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
213
|
GURU HAR SAHAI
|
PB-03-005-070-001/53
(HAZI BETU)
|
2603005000NRG23150120230610033
|
16/01/2023
|
VEENA RANI
|
2603005WL023436
|
VEENA RANI
|
00468
|
UBIN0828823
|
2250
|
2250
|
Processed
|
24/01/2023
|
|
8129816705
|
|
VEENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
214
|
GURU HAR SAHAI
|
PB-03-005-113-001/368
(RUKNA KASIM KE)
|
2603005000NRG23130120230609077
|
16/01/2023
|
Karnail singh
|
2603005WL023408
|
Karnail singh
|
00554
|
KKBK0000251
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129816598
|
|
Karnail singh
|
()
|
|
215
|
GURU HAR SAHAI
|
PB-03-005-113-001/369
(RUKNA KASIM KE)
|
2603005000NRG23130120230609078
|
16/01/2023
|
ASHA RANI
|
2603005WL023408
|
ASHA RANI
|
00554
|
KKBK0000251
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129816736
|
|
ASHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324930
|
324930
|
|
|
|
|
|
|
|