|
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-03-005-115-001/436
(SARIN WALA BRAR)
|
2603005000NRG23100120230604303
|
10/01/2023
|
BOHAR SINGH
|
2603005WL023185
|
BOHAR SINGH
|
00152
|
HDFC0001415
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086787396
|
|
BOHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-115-001/395
(SARIN WALA BRAR)
|
2603005000NRG23100120230604282
|
10/01/2023
|
RUPINDER KAUR
|
2603005WL023185
|
RUPINDER KAUR
|
00152
|
HDFC0003534
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086787340
|
|
RUPINDER KAUR
|
()
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-115-001/395
(SARIN WALA BRAR)
|
2603005000NRG23100120230604281
|
10/01/2023
|
RUPINDER KAUR
|
2603005WL023185
|
RUPINDER KAUR
|
00152
|
HDFC0003534
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086787339
|
|
RUPINDER KAUR
|
()
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-115-001/434
(SARIN WALA BRAR)
|
2603005000NRG23100120230604302
|
10/01/2023
|
SUMANDEEP KAUR
|
2603005WL023185
|
SUMANDEEP KAUR
|
00152
|
HDFC0003534
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086787395
|
|
SUMANDEEP KAUR
|
()
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-115-001/434
(SARIN WALA BRAR)
|
2603005000NRG23100120230604301
|
10/01/2023
|
SUMANDEEP KAUR
|
2603005WL023185
|
SUMANDEEP KAUR
|
00152
|
HDFC0003534
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086787394
|
|
SUMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-115-001/125
(SARIN WALA BRAR)
|
2603005000NRG23100120230604173
|
10/01/2023
|
JASVINDER KAUR
|
2603005WL023185
|
JASVINDER KAUR
|
00168
|
ICIC0000538
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086787341
|
|
JASVINDER KAUR
|
()
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-115-001/40
(SARIN WALA BRAR)
|
2603005000NRG23100120230604292
|
10/01/2023
|
Paramjeet Kaur
|
2603005WL023185
|
Paramjeet Kaur
|
00168
|
ICIC0000538
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086787392
|
|
Paramjeet Kaur
|
()
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-115-001/93
(SARIN WALA BRAR)
|
2603005000NRG23100120230604337
|
10/01/2023
|
SURJEET KAUR
|
2603005WL023185
|
SURJEET KAUR
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086787393
|
|
SURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-115-001/153
(SARIN WALA BRAR)
|
2603005000NRG23100120230604183
|
10/01/2023
|
PREET KAUR
|
2603005WL023185
|
PREET KAUR
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086787407
|
|
PREET KAUR
|
()
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-115-001/165
(SARIN WALA BRAR)
|
2603005000NRG23100120230604187
|
10/01/2023
|
JASPAL KAUR
|
2603005WL023185
|
JASPAL KAUR
|
00349
|
PSIB0000248
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086787384
|
|
JASPAL KAUR
|
()
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-115-001/166
(SARIN WALA BRAR)
|
2603005000NRG23100120230604188
|
10/01/2023
|
BALJEET KAUR
|
2603005WL023185
|
BALJEET KAUR
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086787379
|
|
BALJEET KAUR
|
()
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-115-001/167
(SARIN WALA BRAR)
|
2603005000NRG23100120230604189
|
10/01/2023
|
Dara Singh
|
2603005WL023185
|
Dara Singh
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086787390
|
|
Dara Singh
|
()
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-115-001/172
(SARIN WALA BRAR)
|
2603005000NRG23100120230604194
|
10/01/2023
|
Parveen Kaur
|
2603005WL023185
|
Parveen Kaur
|
00349
|
PSIB0000248
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086787359
|
|
Parveen Kaur
|
()
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-115-001/187
(SARIN WALA BRAR)
|
2603005000NRG23100120230604201
|
10/01/2023
|
Baljeet Kaur
|
2603005WL023185
|
Baljeet Kaur
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086787375
|
|
Baljeet Kaur
|
()
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-115-001/208
(SARIN WALA BRAR)
|
2603005000NRG23100120230604208
|
10/01/2023
|
Manjeet Kaur
|
2603005WL023185
|
Manjeet Kaur
|
00349
|
PSIB0000248
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086787377
|
|
Manjeet Kaur
|
()
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-115-001/208
(SARIN WALA BRAR)
|
2603005000NRG23100120230604207
|
10/01/2023
|
Manjeet Kaur
|
2603005WL023185
|
Manjeet Kaur
|
00349
|
PSIB0000248
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086787376
|
|
Manjeet Kaur
|
()
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-115-001/209
(SARIN WALA BRAR)
|
2603005000NRG23100120230604209
|
10/01/2023
|
Makhan Singh
|
2603005WL023185
|
Makhan Singh
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086787382
|
|
Makhan Singh
|
()
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-115-001/22
(SARIN WALA BRAR)
|
2603005000NRG23100120230604215
|
10/01/2023
|
Shindo bai
|
2603005WL023185
|
Shindo bai
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086787391
|
|
Shindo bai
|
()
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-115-001/229
(SARIN WALA BRAR)
|
2603005000NRG23100120230604219
|
10/01/2023
|
Bohra Singh
|
2603005WL023185
|
Bohra Singh
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086787383
|
|
Bohra Singh
|
()
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-115-001/229
(SARIN WALA BRAR)
|
2603005000NRG23100120230604220
|
10/01/2023
|
Swarna Kaur
|
2603005WL023185
|
Swarna Kaur
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086787345
|
|
Swarna Kaur
|
()
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-115-001/243
(SARIN WALA BRAR)
|
2603005000NRG23100120230604226
|
10/01/2023
|
Fajjla
|
2603005WL023185
|
Fajjla
|
00349
|
PSIB0000248
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086787387
|
|
Fajjla
|
()
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-115-001/256
(SARIN WALA BRAR)
|
2603005000NRG23100120230604228
|
10/01/2023
|
Bimla Rani
|
2603005WL023185
|
Bimla Rani
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086787344
|
|
Bimla Rani
|
()
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-115-001/269
(SARIN WALA BRAR)
|
2603005000NRG23100120230604234
|
10/01/2023
|
Jeej Singh
|
2603005WL023185
|
Jeej Singh
|
00349
|
PSIB0000248
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086787354
|
|
Jeej Singh
|
()
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-115-001/269
(SARIN WALA BRAR)
|
2603005000NRG23100120230604233
|
10/01/2023
|
Jeej Singh
|
2603005WL023185
|
Jeej Singh
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086787353
|
|
Jeej Singh
|
()
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-115-001/296
(SARIN WALA BRAR)
|
2603005000NRG23100120230604243
|
10/01/2023
|
Ravinder Singh
|
2603005WL023185
|
Ravinder Singh
|
00349
|
PSIB0000248
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086787348
|
|
Ravinder Singh
|
()
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-115-001/296
(SARIN WALA BRAR)
|
2603005000NRG23100120230604242
|
10/01/2023
|
Ravinder Singh
|
2603005WL023185
|
Ravinder Singh
|
00349
|
PSIB0000248
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086787349
|
|
Ravinder Singh
|
()
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-115-001/304
(SARIN WALA BRAR)
|
2603005000NRG23100120230604248
|
10/01/2023
|
Babbu Singh
|
2603005WL023185
|
Babbu Singh
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086787371
|
|
Babbu Singh
|
()
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-115-001/306
(SARIN WALA BRAR)
|
2603005000NRG23100120230604249
|
10/01/2023
|
Sukhvinder Singh
|
2603005WL023185
|
Sukhvinder Singh
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086787346
|
|
Sukhvinder Singh
|
()
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-115-001/310
(SARIN WALA BRAR)
|
2603005000NRG23100120230604250
|
10/01/2023
|
Jeeto
|
2603005WL023185
|
Jeeto
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086787381
|
|
Jeeto
|
()
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-115-001/311
(SARIN WALA BRAR)
|
2603005000NRG23100120230604251
|
10/01/2023
|
Binder
|
2603005WL023185
|
Binder
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086787351
|
|
Binder
|
()
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-115-001/335
(SARIN WALA BRAR)
|
2603005000NRG23100120230604261
|
10/01/2023
|
Gindo
|
2603005WL023185
|
Gindo
|
00349
|
PSIB0000248
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086787406
|
|
Gindo
|
()
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-115-001/343
(SARIN WALA BRAR)
|
2603005000NRG23100120230604263
|
10/01/2023
|
Jeeta
|
2603005WL023185
|
Jeeta
|
00349
|
PSIB0000248
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086787389
|
|
Jeeta
|
()
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-115-001/347
(SARIN WALA BRAR)
|
2603005000NRG23100120230604267
|
10/01/2023
|
Paramjit Kaur
|
2603005WL023185
|
Paramjit Kaur
|
00349
|
PSIB0000248
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086787372
|
|
Paramjit Kaur
|
()
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-115-001/347
(SARIN WALA BRAR)
|
2603005000NRG23100120230604266
|
10/01/2023
|
Paramjit Kaur
|
2603005WL023185
|
Paramjit Kaur
|
00349
|
PSIB0000248
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086787373
|
|
Paramjit Kaur
|
()
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-115-001/348
(SARIN WALA BRAR)
|
2603005000NRG23100120230604268
|
10/01/2023
|
Saroj
|
2603005WL023185
|
Saroj
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086787356
|
|
Saroj
|
()
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-115-001/372
(SARIN WALA BRAR)
|
2603005000NRG23100120230604271
|
10/01/2023
|
GURMEET KAUR
|
2603005WL023185
|
GURMEET KAUR
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086787355
|
|
GURMEET KAUR
|
()
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-115-001/381
(SARIN WALA BRAR)
|
2603005000NRG23100120230604275
|
10/01/2023
|
MAHINDER SINGH
|
2603005WL023185
|
MAHINDER SINGH
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086787380
|
|
MAHINDER SINGH
|
()
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-115-001/382
(SARIN WALA BRAR)
|
2603005000NRG23100120230604276
|
10/01/2023
|
RANJIT SINGH
|
2603005WL023185
|
RANJIT SINGH
|
00349
|
PSIB0000248
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086787347
|
|
RANJIT SINGH
|
()
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-115-001/394
(SARIN WALA BRAR)
|
2603005000NRG23100120230604280
|
10/01/2023
|
PAWAN KUMAR
|
2603005WL023185
|
PAWAN KUMAR
|
00349
|
PSIB0000248
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086787386
|
|
PAWAN KUMAR
|
()
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-115-001/394
(SARIN WALA BRAR)
|
2603005000NRG23100120230604279
|
10/01/2023
|
VEENA RANI
|
2603005WL023185
|
VEENA RANI
|
00349
|
PSIB0000248
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086787378
|
|
VEENA RANI
|
()
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-115-001/396
(SARIN WALA BRAR)
|
2603005000NRG23100120230604283
|
10/01/2023
|
MANDEEP KAUR
|
2603005WL023185
|
MANDEEP KAUR
|
00349
|
PSIB0000248
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086787358
|
|
MANDEEP KAUR
|
()
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-115-001/418
(SARIN WALA BRAR)
|
2603005000NRG23100120230604294
|
10/01/2023
|
HARPREET KAUR
|
2603005WL023185
|
HARPREET KAUR
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086787350
|
|
HARPREET KAUR
|
()
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-115-001/419
(SARIN WALA BRAR)
|
2603005000NRG23100120230604295
|
10/01/2023
|
BALDEV SINGH
|
2603005WL023185
|
BALDEV SINGH
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086787374
|
|
BALDEV SINGH
|
()
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-115-001/423
(SARIN WALA BRAR)
|
2603005000NRG23100120230604298
|
10/01/2023
|
PARWINDER KAUR
|
2603005WL023185
|
PARWINDER KAUR
|
00349
|
PSIB0000248
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086787360
|
|
PARWINDER KAUR
|
()
|
|
45
|
GURU HAR SAHAI
|
PB-03-005-115-001/423
(SARIN WALA BRAR)
|
2603005000NRG23100120230604297
|
10/01/2023
|
PARWINDER KAUR
|
2603005WL023185
|
PARWINDER KAUR
|
00349
|
PSIB0000248
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086787361
|
|
PARWINDER KAUR
|
()
|
|
46
|
GURU HAR SAHAI
|
PB-03-005-115-001/429
(SARIN WALA BRAR)
|
2603005000NRG23100120230604299
|
10/01/2023
|
BINDER KAUR
|
2603005WL023185
|
BINDER KAUR
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086787352
|
|
BINDER KAUR
|
()
|
|
47
|
GURU HAR SAHAI
|
PB-03-005-115-001/448
(SARIN WALA BRAR)
|
2603005000NRG23100120230604307
|
10/01/2023
|
AMANDEEP KAUR
|
2603005WL023185
|
AMANDEEP KAUR
|
00349
|
PSIB0000248
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086787357
|
|
AMANDEEP KAUR
|
()
|
|
48
|
GURU HAR SAHAI
|
PB-03-005-115-001/57
(SARIN WALA BRAR)
|
2603005000NRG23100120230604318
|
10/01/2023
|
Darshan Singh
|
2603005WL023185
|
Darshan Singh
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086787342
|
|
Darshan Singh
|
()
|
|
49
|
GURU HAR SAHAI
|
PB-03-005-115-001/57
(SARIN WALA BRAR)
|
2603005000NRG23100120230604317
|
10/01/2023
|
Darshan Singh
|
2603005WL023185
|
Darshan Singh
|
00349
|
PSIB0000248
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086787343
|
|
Darshan Singh
|
()
|
|
50
|
GURU HAR SAHAI
|
PB-03-005-115-001/69
(SARIN WALA BRAR)
|
2603005000NRG23100120230604322
|
10/01/2023
|
SANDEEP SINGH
|
2603005WL023185
|
SANDEEP SINGH
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086787385
|
|
SANDEEP SINGH
|
()
|
|
51
|
GURU HAR SAHAI
|
PB-03-005-115-001/97
(SARIN WALA BRAR)
|
2603005000NRG23100120230604341
|
10/01/2023
|
Ninder Kaur
|
2603005WL023185
|
Ninder Kaur
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086787388
|
|
Ninder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87984
|
87984
|
|
|
|
|
|
|
|
|
52
|
GURU HAR SAHAI
|
PB-03-005-115-001/397
(SARIN WALA BRAR)
|
2603005000NRG23100120230604287
|
10/01/2023
|
DARSHNA
|
2603005WL023185
|
DARSHNA
|
00354
|
PUNB0236100
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086787362
|
|
DARSHNA
|
()
|
|
53
|
GURU HAR SAHAI
|
PB-03-005-115-001/397
(SARIN WALA BRAR)
|
2603005000NRG23100120230604285
|
10/01/2023
|
DARSHNA
|
2603005WL023185
|
DARSHNA
|
00354
|
PUNB0236100
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086787363
|
|
DARSHNA
|
()
|
|
54
|
GURU HAR SAHAI
|
PB-03-005-115-001/397
(SARIN WALA BRAR)
|
2603005000NRG23100120230604284
|
10/01/2023
|
LABHA SINGH
|
2603005WL023185
|
LABHA SINGH
|
00354
|
PUNB0236100
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086787405
|
|
LABHA SINGH
|
()
|
|
55
|
GURU HAR SAHAI
|
PB-03-005-115-001/397
(SARIN WALA BRAR)
|
2603005000NRG23100120230604286
|
10/01/2023
|
LABHA SINGH
|
2603005WL023185
|
LABHA SINGH
|
00354
|
PUNB0236100
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086787404
|
|
LABHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
56
|
GURU HAR SAHAI
|
PB-03-005-115-001/214
(SARIN WALA BRAR)
|
2603005000NRG23100120230604212
|
10/01/2023
|
Kuldeep Kaur
|
2603005WL023185
|
Kuldeep Kaur
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086787402
|
|
MRS KULDEEP KAUR
|
()
|
|
57
|
GURU HAR SAHAI
|
PB-03-005-115-001/214
(SARIN WALA BRAR)
|
2603005000NRG23100120230604211
|
10/01/2023
|
Kuldeep Kaur
|
2603005WL023185
|
Kuldeep Kaur
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086787401
|
|
MRS KULDEEP KAUR
|
()
|
|
58
|
GURU HAR SAHAI
|
PB-03-005-115-001/239
(SARIN WALA BRAR)
|
2603005000NRG23100120230604222
|
10/01/2023
|
Swaran Rani
|
2603005WL023185
|
Swaran Rani
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086787399
|
|
MRS SWARNA RANI
|
()
|
|
59
|
GURU HAR SAHAI
|
PB-03-005-115-001/242
(SARIN WALA BRAR)
|
2603005000NRG23100120230604225
|
10/01/2023
|
sukhpreet kaur
|
2603005WL023185
|
sukhpreet kaur
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086787366
|
|
MRS SUKHPREET KAUR
|
()
|
|
60
|
GURU HAR SAHAI
|
PB-03-005-115-001/242
(SARIN WALA BRAR)
|
2603005000NRG23100120230604224
|
10/01/2023
|
sukhpreet kaur
|
2603005WL023185
|
sukhpreet kaur
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086787365
|
|
MRS SUKHPREET KAUR
|
()
|
|
61
|
GURU HAR SAHAI
|
PB-03-005-115-001/285
(SARIN WALA BRAR)
|
2603005000NRG23100120230604238
|
10/01/2023
|
Pash Kaur
|
2603005WL023185
|
Pash Kaur
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086787397
|
|
MRS PASH KAUR
|
()
|
|
62
|
GURU HAR SAHAI
|
PB-03-005-115-001/323
(SARIN WALA BRAR)
|
2603005000NRG23100120230604256
|
10/01/2023
|
Rekha
|
2603005WL023185
|
Rekha
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086787364
|
|
MRS REKHA R
|
()
|
|
63
|
GURU HAR SAHAI
|
PB-03-005-115-001/329
(SARIN WALA BRAR)
|
2603005000NRG23100120230604258
|
10/01/2023
|
Darshan Singh
|
2603005WL023185
|
Darshan Singh
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086787368
|
|
MR DARSHAN SINGH
|
()
|
|
64
|
GURU HAR SAHAI
|
PB-03-005-115-001/329
(SARIN WALA BRAR)
|
2603005000NRG23100120230604257
|
10/01/2023
|
Darshan Singh
|
2603005WL023185
|
Darshan Singh
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086787367
|
|
MR DARSHAN SINGH
|
()
|
|
65
|
GURU HAR SAHAI
|
PB-03-005-115-001/336
(SARIN WALA BRAR)
|
2603005000NRG23100120230604262
|
10/01/2023
|
Sukhdev Singh
|
2603005WL023185
|
Sukhdev Singh
|
00415
|
SBIN0001546
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086787369
|
|
MR SUKHDEV SINGH
|
()
|
|
66
|
GURU HAR SAHAI
|
PB-03-005-115-001/344
(SARIN WALA BRAR)
|
2603005000NRG23100120230604264
|
10/01/2023
|
RAJ KAUR
|
2603005WL023185
|
RAJ KAUR
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086787398
|
|
MRS RAJ KAUR
|
()
|
|
67
|
GURU HAR SAHAI
|
PB-03-005-115-001/346
(SARIN WALA BRAR)
|
2603005000NRG23100120230604265
|
10/01/2023
|
Jaswinder Kaur
|
2603005WL023185
|
Jaswinder Kaur
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086787400
|
|
MRS JASWINDER KAUR
|
()
|
|
68
|
GURU HAR SAHAI
|
PB-03-005-115-001/439
(SARIN WALA BRAR)
|
2603005000NRG23100120230604305
|
10/01/2023
|
KOMAL KAUR
|
2603005WL023185
|
KOMAL KAUR
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086787370
|
|
MRS KOMAL KAUR
|
()
|
|
69
|
GURU HAR SAHAI
|
PB-03-005-115-001/62
(SARIN WALA BRAR)
|
2603005000NRG23100120230604321
|
10/01/2023
|
KARTAR KAUR
|
2603005WL023185
|
KARTAR KAUR
|
00415
|
SBIN0001546
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086787403
|
|
MRS KARTAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139026
|
139026
|
|
|
|
|
|
|
|