|
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-03-005-001-001/117
(AMIR KHAS)
|
2603005000NRG23241120220492830
|
24/11/2022
|
RAJ RANI
|
2603005WL018624
|
RAJ RANI
|
00045
|
BARB0JALALA
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739986738
|
|
RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-058-001/613
(DULLE KE NATHU WALA)
|
2603005000NRG23241120220493771
|
24/11/2022
|
PARAMJEET KAUR
|
2603005WL018681
|
PARAMJEET KAUR
|
00048
|
BKID0006376
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739986741
|
|
PARAMJEET KAUR
|
()
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-058-001/638
(DULLE KE NATHU WALA)
|
2603005000NRG23241120220493775
|
24/11/2022
|
MANGAL SINGH
|
2603005WL018681
|
MANGAL SINGH
|
00048
|
BKID0006376
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739986740
|
|
MANGAL SINGH
|
()
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-058-001/69
(DULLE KE NATHU WALA)
|
2603005000NRG23241120220493776
|
24/11/2022
|
LOHARA SINGH
|
2603005WL018681
|
LOHARA SINGH
|
00048
|
BKID0006376
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739986737
|
|
LOHARA SINGH
|
()
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-161-001/11
(Bodal Pire Ke)
|
2603005000NRG23241120220493738
|
24/11/2022
|
KARTARO BAI
|
2603005WL018678
|
KARTARO BAI
|
00048
|
BKID0006376
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739986739
|
|
KARTARO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-003-001/11
(BAGHU WALA)
|
2603005000NRG23231120220492411
|
24/11/2022
|
NINDER KAUR
|
2603005WL018591
|
NINDER KAUR
|
00078
|
CNRB0005539
|
1120
|
1120
|
Processed
|
30/11/2022
|
|
6739986743
|
|
NINDER KAUR
|
()
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-003-001/22
(BAGHU WALA)
|
2603005000NRG23231120220492412
|
24/11/2022
|
Veero
|
2603005WL018591
|
Veero
|
00078
|
CNRB0005539
|
1120
|
1120
|
Processed
|
30/11/2022
|
|
6739986744
|
|
Veero
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-161-001/82
(Bodal Pire Ke)
|
2603005000NRG23241120220493744
|
24/11/2022
|
RAJ KUMAR
|
2603005WL018678
|
RAJ KUMAR
|
00078
|
CNRB0005668
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739986745
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-058-001/630
(DULLE KE NATHU WALA)
|
2603005000NRG23241120220493774
|
24/11/2022
|
SUNITA RANI
|
2603005WL018681
|
SUNITA RANI
|
00089
|
CBIN0282200
|
2256
|
2256
|
Rejected
|
01/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-001-001/1513
(AMIR KHAS)
|
2603005000NRG23241120220492839
|
24/11/2022
|
SAJAN KUMAR
|
2603005WL018624
|
SAJAN KUMAR
|
00127
|
FDRL0002061
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739986746
|
|
SAJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-020-001/102
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23241120220493689
|
24/11/2022
|
SAROJ RANI
|
2603005WL018677
|
SAROJ RANI
|
00152
|
HDFC0001415
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739986748
|
|
SAROJ RANI
|
()
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-020-001/204
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23241120220493703
|
24/11/2022
|
veero bai
|
2603005WL018677
|
veero bai
|
00152
|
HDFC0001415
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739986753
|
|
veero bai
|
()
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-020-001/264
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23241120220493707
|
24/11/2022
|
Malo
|
2603005WL018677
|
Malo
|
00152
|
HDFC0001415
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739986751
|
|
Malo
|
()
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-020-001/268
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23241120220493709
|
24/11/2022
|
Baia
|
2603005WL018677
|
Baia
|
00152
|
HDFC0001415
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739986754
|
|
Baia
|
()
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-020-001/333
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23241120220493717
|
24/11/2022
|
DEEPO
|
2603005WL018677
|
DEEPO
|
00152
|
HDFC0001415
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739986750
|
|
DEEPO
|
()
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-020-001/347
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23241120220493719
|
24/11/2022
|
HARJINDER SINGH
|
2603005WL018677
|
HARJINDER SINGH
|
00152
|
HDFC0001415
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739986755
|
|
HARJINDER SINGH
|
()
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-020-001/374
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23241120220493723
|
24/11/2022
|
Mukhteyar Singh
|
2603005WL018677
|
Mukhteyar Singh
|
00152
|
HDFC0001415
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739986749
|
|
Mukhteyar Singh
|
()
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-020-001/383
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23241120220493725
|
24/11/2022
|
Mangal Singh
|
2603005WL018677
|
Mangal Singh
|
00152
|
HDFC0001415
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739986752
|
|
Mangal Singh
|
()
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-020-001/8
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23241120220493735
|
24/11/2022
|
SHINDO BAI
|
2603005WL018677
|
SHINDO BAI
|
00152
|
HDFC0001415
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739986747
|
|
SHINDO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-020-001/123
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23241120220493691
|
24/11/2022
|
simarjit kaur
|
2603005WL018677
|
simarjit kaur
|
00152
|
HDFC0001423
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739986756
|
|
simarjit kaur
|
()
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-161-001/58
(Bodal Pire Ke)
|
2603005000NRG23241120220493741
|
24/11/2022
|
SULAKHAN SINGH
|
2603005WL018678
|
SULAKHAN SINGH
|
00152
|
HDFC0001423
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739986757
|
|
SULAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-076-001/88
(JHUGGE SHILLIAN)
|
2603005000NRG23241120220492560
|
24/11/2022
|
HARBANS SINGH
|
2603005WL018605
|
HARBANS SINGH
|
00152
|
HDFC0003132
|
50
|
50
|
Processed
|
30/11/2022
|
|
6739986758
|
|
HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-020-001/71
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23241120220493734
|
24/11/2022
|
PARAM JEET KAUR
|
2603005WL018677
|
PARAM JEET KAUR
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739986759
|
|
PARAM JEET KAUR
|
()
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-033-001/200
(BOHRIAN)
|
2603005000NRG23241120220493859
|
24/11/2022
|
Baljit Singh
|
2603005WL018685
|
Baljit Singh
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739986760
|
|
Baljit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1682
|
1682
|
|
|
|
|
|
|
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-014-001/154
(BASTI GOBINDGARH)
|
2603005000NRG23231120220492439
|
24/11/2022
|
BIMLA RANI
|
2603005WL018591
|
BIMLA RANI
|
00168
|
ICIC0001993
|
1120
|
1120
|
Rejected
|
01/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-003-001/71
(BAGHU WALA)
|
2603005000NRG23231120220492418
|
24/11/2022
|
KRISHNA
|
2603005WL018591
|
KRISHNA
|
00176
|
IDIB000G660
|
1120
|
1120
|
Processed
|
30/11/2022
|
|
6739986623
|
|
KRISHNA
|
()
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-014-001/140
(BASTI GOBINDGARH)
|
2603005000NRG23231120220492434
|
24/11/2022
|
SOHAN SINGH
|
2603005WL018591
|
SOHAN SINGH
|
00176
|
IDIB000G660
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739986762
|
|
SOHAN SINGH
|
()
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-014-001/164
(BASTI GOBINDGARH)
|
2603005000NRG23231120220492440
|
24/11/2022
|
SUKHDEV SINGH
|
2603005WL018591
|
SUKHDEV SINGH
|
00176
|
IDIB000G660
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739986619
|
|
SUKHDEV SINGH
|
()
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-014-001/182
(BASTI GOBINDGARH)
|
2603005000NRG23231120220492444
|
24/11/2022
|
GURBHEJ SINGH
|
2603005WL018591
|
GURBHEJ SINGH
|
00176
|
IDIB000G660
|
280
|
280
|
Processed
|
30/11/2022
|
|
6739986627
|
|
GURBHEJ SINGH
|
()
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-014-001/196
(BASTI GOBINDGARH)
|
2603005000NRG23231120220492448
|
24/11/2022
|
Gurbhej singh
|
2603005WL018591
|
Gurbhej singh
|
00176
|
IDIB000G660
|
1120
|
1120
|
Processed
|
30/11/2022
|
|
6739986628
|
|
Gurbhej singh
|
()
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-014-001/204
(BASTI GOBINDGARH)
|
2603005000NRG23231120220492452
|
24/11/2022
|
MANJEET KAUR
|
2603005WL018591
|
MANJEET KAUR
|
00176
|
IDIB000G660
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739986622
|
|
MANJEET KAUR
|
()
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-020-001/194
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23241120220493700
|
24/11/2022
|
GURMIT KAUR
|
2603005WL018677
|
GURMIT KAUR
|
00176
|
IDIB000G660
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739986626
|
|
GURMIT KAUR
|
()
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-020-001/367
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23241120220493721
|
24/11/2022
|
PARMJET KAUR
|
2603005WL018677
|
PARMJET KAUR
|
00176
|
IDIB000G660
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739986620
|
|
PARMJET KAUR
|
()
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-020-001/430
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23241120220493727
|
24/11/2022
|
SUKHDEV KAUR
|
2603005WL018677
|
SUKHDEV KAUR
|
00176
|
IDIB000G660
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739986621
|
|
SUKHDEV KAUR
|
()
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-020-001/457
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23241120220493731
|
24/11/2022
|
paro bai
|
2603005WL018677
|
paro bai
|
00176
|
IDIB000G660
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739986624
|
|
paro bai
|
()
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-033-001/200
(BOHRIAN)
|
2603005000NRG23241120220493860
|
24/11/2022
|
Saranjit Kaur
|
2603005WL018685
|
Saranjit Kaur
|
00176
|
IDIB000G660
|
560
|
560
|
Processed
|
30/11/2022
|
|
6739986736
|
|
Saranjit Kaur
|
()
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-033-001/233
(BOHRIAN)
|
2603005000NRG23241120220493861
|
24/11/2022
|
RAJ RANI
|
2603005WL018685
|
RAJ RANI
|
00176
|
IDIB000G660
|
840
|
840
|
Processed
|
30/11/2022
|
|
6739986735
|
|
RAJ RANI
|
()
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-033-001/234
(BOHRIAN)
|
2603005000NRG23241120220493862
|
24/11/2022
|
GURDEEP KAUR
|
2603005WL018685
|
GURDEEP KAUR
|
00176
|
IDIB000G660
|
280
|
280
|
Processed
|
30/11/2022
|
|
6739986625
|
|
GURDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9528
|
9528
|
|
|
|
|
|
|
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-161-001/27
(Bodal Pire Ke)
|
2603005000NRG23241120220493740
|
24/11/2022
|
GURDEEP SINGH
|
2603005WL018678
|
GURDEEP SINGH
|
00176
|
IDIB000J534
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739986629
|
|
GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-009-001/119
(BALEL KE UTTAR)
|
2603005000NRG23241120220492553
|
24/11/2022
|
JOGINDER SINGH
|
2603005WL018603
|
JOGINDER SINGH
|
00177
|
IOBA0002335
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6739986633
|
|
JOGINDER SINGH
|
()
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-009-001/123
(BALEL KE UTTAR)
|
2603005000NRG23241120220492554
|
24/11/2022
|
MALKEET SINGH
|
2603005WL018603
|
MALKEET SINGH
|
00177
|
IOBA0002335
|
3102
|
3102
|
Processed
|
30/11/2022
|
|
6739986632
|
|
MALKEET SINGH
|
()
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-161-001/22
(Bodal Pire Ke)
|
2603005000NRG23241120220493739
|
24/11/2022
|
VEER SINGH
|
2603005WL018678
|
VEER SINGH
|
00177
|
IOBA0002335
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739986734
|
|
VEER SINGH
|
()
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-161-001/77
(Bodal Pire Ke)
|
2603005000NRG23241120220493742
|
24/11/2022
|
GURPREET SINGH
|
2603005WL018678
|
GURPREET SINGH
|
00177
|
IOBA0002335
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739986630
|
|
GURPREET SINGH
|
()
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-161-001/93
(Bodal Pire Ke)
|
2603005000NRG23241120220493748
|
24/11/2022
|
Kashmir Kaur
|
2603005WL018678
|
Kashmir Kaur
|
00177
|
IOBA0002335
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739986631
|
|
Kashmir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
45
|
GURU HAR SAHAI
|
PB-03-005-102-001/625
(NIDHANA)
|
2603005000NRG23241120220493843
|
24/11/2022
|
SUKHWINDER SINGH
|
2603005WL018684
|
SUKHWINDER SINGH
|
00349
|
PSIB0000248
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739986635
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
46
|
GURU HAR SAHAI
|
PB-03-005-128-001/47
(TELU ARIAN)
|
2603005000NRG23151120220473362
|
24/11/2022
|
MAGAT SINGH
|
2603005WL017518
|
MAGAT SINGH
|
00349
|
PSIB0000657
|
810
|
810
|
Processed
|
30/11/2022
|
|
6739986637
|
|
MAGAT SINGH
|
()
|
|
47
|
GURU HAR SAHAI
|
PB-03-005-128-001/51
(TELU ARIAN)
|
2603005000NRG23151120220473365
|
24/11/2022
|
SURJIT SINGH
|
2603005WL017518
|
SURJIT SINGH
|
00349
|
PSIB0000657
|
1080
|
1080
|
Rejected
|
01/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
48
|
GURU HAR SAHAI
|
PB-03-005-014-001/120
(BASTI GOBINDGARH)
|
2603005000NRG23231120220492427
|
24/11/2022
|
Kulvir Kaur
|
2603005WL018591
|
Kulvir Kaur
|
00349
|
PSIB0021002
|
840
|
840
|
Processed
|
30/11/2022
|
|
6739986638
|
|
Kulvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
49
|
GURU HAR SAHAI
|
PB-03-005-014-001/108
(BASTI GOBINDGARH)
|
2603005000NRG23231120220492423
|
24/11/2022
|
SUKHWINDER SINGH
|
2603005WL018591
|
SUKHWINDER SINGH
|
00349
|
PSIB0021004
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739986733
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
50
|
GURU HAR SAHAI
|
PB-03-005-076-001/162
(JHUGGE SHILLIAN)
|
2603005000NRG23241120220492559
|
24/11/2022
|
Paramjit Kaur
|
2603005WL018605
|
Paramjit Kaur
|
00349
|
PSIB0021197
|
50
|
50
|
Processed
|
30/11/2022
|
|
6739986639
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
51
|
GURU HAR SAHAI
|
PB-03-005-033-001/167
(BOHRIAN)
|
2603005000NRG23241120220493855
|
24/11/2022
|
Kailash Rani
|
2603005WL018685
|
Kailash Rani
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
30/11/2022
|
|
6739986660
|
|
Kailash Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
52
|
GURU HAR SAHAI
|
PB-03-005-001-001/32
(AMIR KHAS)
|
2603005000NRG23241120220492850
|
24/11/2022
|
RESHAM SINGH
|
2603005WL018624
|
RESHAM SINGH
|
00354
|
PUNB0023900
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739986641
|
|
RESHAM SINGH
|
()
|
|
53
|
GURU HAR SAHAI
|
PB-03-005-101-001/78
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23241120220493688
|
24/11/2022
|
Ratan Singh
|
2603005WL018676
|
Ratan Singh
|
00354
|
PUNB0023900
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739986640
|
|
Ratan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
54
|
GURU HAR SAHAI
|
PB-03-005-058-001/626
(DULLE KE NATHU WALA)
|
2603005000NRG23241120220493772
|
24/11/2022
|
ANJU BALA
|
2603005WL018681
|
ANJU BALA
|
00354
|
PUNB0078300
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739986642
|
|
ANJU BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
55
|
GURU HAR SAHAI
|
PB-03-005-020-001/333
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23241120220493716
|
24/11/2022
|
HARMESH SINGH
|
2603005WL018677
|
HARMESH SINGH
|
00354
|
PUNB0236100
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739986643
|
|
HARMESH SINGH
|
()
|
|
56
|
GURU HAR SAHAI
|
PB-03-005-089-001/8
(MARE KALAN)
|
2603005000NRG23241120220492666
|
24/11/2022
|
Gurmej Singh
|
2603005WL018610
|
Gurmej Singh
|
00354
|
PUNB0236100
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739986644
|
|
Gurmej Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
57
|
GURU HAR SAHAI
|
PB-03-005-001-001/104
(AMIR KHAS)
|
2603005000NRG23241120220492827
|
24/11/2022
|
KARTARO BAI
|
2603005WL018624
|
KARTARO BAI
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739986657
|
|
KARTARO BAI
|
()
|
|
58
|
GURU HAR SAHAI
|
PB-03-005-001-001/105
(AMIR KHAS)
|
2603005000NRG23241120220492828
|
24/11/2022
|
SUNITA RANI
|
2603005WL018624
|
SUNITA RANI
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739986651
|
|
SUNITA RANI
|
()
|
|
59
|
GURU HAR SAHAI
|
PB-03-005-001-001/108
(AMIR KHAS)
|
2603005000NRG23241120220492829
|
24/11/2022
|
RAJ KUMARI
|
2603005WL018624
|
RAJ KUMARI
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739986647
|
|
RAJ KUMARI
|
()
|
|
60
|
GURU HAR SAHAI
|
PB-03-005-001-001/122
(AMIR KHAS)
|
2603005000NRG23241120220492831
|
24/11/2022
|
KARTARO BAI
|
2603005WL018624
|
KARTARO BAI
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739986653
|
|
KARTARO BAI
|
()
|
|
61
|
GURU HAR SAHAI
|
PB-03-005-001-001/125
(AMIR KHAS)
|
2603005000NRG23241120220492832
|
24/11/2022
|
RAJ RAI
|
2603005WL018624
|
RAJ RAI
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739986649
|
|
RAJ RAI
|
()
|
|
62
|
GURU HAR SAHAI
|
PB-03-005-001-001/133
(AMIR KHAS)
|
2603005000NRG23241120220492833
|
24/11/2022
|
DUNI CHAND
|
2603005WL018624
|
DUNI CHAND
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739986732
|
|
DUNI CHAND
|
()
|
|
63
|
GURU HAR SAHAI
|
PB-03-005-001-001/144
(AMIR KHAS)
|
2603005000NRG23241120220492834
|
24/11/2022
|
HARBANS LAL
|
2603005WL018624
|
HARBANS LAL
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739986648
|
|
HARBANS LAL
|
()
|
|
64
|
GURU HAR SAHAI
|
PB-03-005-001-001/1502
(AMIR KHAS)
|
2603005000NRG23241120220492838
|
24/11/2022
|
PARVEEN KAUR
|
2603005WL018624
|
PARVEEN KAUR
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739986658
|
|
PARVEEN KAUR
|
()
|
|
65
|
GURU HAR SAHAI
|
PB-03-005-001-001/1549
(AMIR KHAS)
|
2603005000NRG23241120220492842
|
24/11/2022
|
RANO BAI
|
2603005WL018624
|
RANO BAI
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739986656
|
|
RANO BAI
|
()
|
|
66
|
GURU HAR SAHAI
|
PB-03-005-001-001/1556
(AMIR KHAS)
|
2603005000NRG23241120220492843
|
24/11/2022
|
KULWANT KAUR
|
2603005WL018624
|
KULWANT KAUR
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739986659
|
|
KULWANT KAUR
|
()
|
|
67
|
GURU HAR SAHAI
|
PB-03-005-001-001/1606
(AMIR KHAS)
|
2603005000NRG23241120220492845
|
24/11/2022
|
SHEELA RANI
|
2603005WL018624
|
SHEELA RANI
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739986646
|
|
SHEELA RANI
|
()
|
|
68
|
GURU HAR SAHAI
|
PB-03-005-001-001/1617
(AMIR KHAS)
|
2603005000NRG23241120220492847
|
24/11/2022
|
SHINDER PAL
|
2603005WL018624
|
SHINDER PAL
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739986645
|
|
SHINDER PAL
|
()
|
|
69
|
GURU HAR SAHAI
|
PB-03-005-001-001/180
(AMIR KHAS)
|
2603005000NRG23241120220492848
|
24/11/2022
|
kRISHNA rANI
|
2603005WL018624
|
kRISHNA rANI
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739986650
|
|
kRISHNA rANI
|
()
|
|
70
|
GURU HAR SAHAI
|
PB-03-005-001-001/46
(AMIR KHAS)
|
2603005000NRG23241120220492851
|
24/11/2022
|
USHA RANI
|
2603005WL018624
|
USHA RANI
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739986652
|
|
USHA RANI
|
()
|
|
71
|
GURU HAR SAHAI
|
PB-03-005-001-001/61
(AMIR KHAS)
|
2603005000NRG23241120220492852
|
24/11/2022
|
GAJAN SINGH
|
2603005WL018624
|
GAJAN SINGH
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739986654
|
|
GAJAN SINGH
|
()
|
|
72
|
GURU HAR SAHAI
|
PB-03-005-001-001/76
(AMIR KHAS)
|
2603005000NRG23241120220492853
|
24/11/2022
|
MAHINDERO BAI
|
2603005WL018624
|
MAHINDERO BAI
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739986655
|
|
MAHINDERO BAI
|
()
|
|
73
|
GURU HAR SAHAI
|
PB-03-005-001-001/76
(AMIR KHAS)
|
2603005000NRG23241120220492854
|
24/11/2022
|
SARWANA RANI
|
2603005WL018624
|
SARWANA RANI
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739986730
|
|
SARWANA RANI
|
()
|
|
74
|
GURU HAR SAHAI
|
PB-03-005-161-001/91
(Bodal Pire Ke)
|
2603005000NRG23241120220493747
|
24/11/2022
|
RANO BIBI
|
2603005WL018678
|
RANO BIBI
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739986731
|
|
RANO BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
75
|
GURU HAR SAHAI
|
PB-03-005-001-001/1608
(AMIR KHAS)
|
2603005000NRG23241120220492846
|
24/11/2022
|
PARMILA RANI
|
2603005WL018624
|
PARMILA RANI
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739986726
|
|
MS PARMEELA RANI
|
()
|
|
76
|
GURU HAR SAHAI
|
PB-03-005-003-001/28
(BAGHU WALA)
|
2603005000NRG23231120220492413
|
24/11/2022
|
CHAND KAUR
|
2603005WL018591
|
CHAND KAUR
|
00415
|
SBIN0001546
|
1120
|
1120
|
Processed
|
30/11/2022
|
|
6739986662
|
|
MRS CHAND KAUR
|
()
|
|
77
|
GURU HAR SAHAI
|
PB-03-005-003-001/34
(BAGHU WALA)
|
2603005000NRG23231120220492416
|
24/11/2022
|
rajveer kaur
|
2603005WL018591
|
rajveer kaur
|
00415
|
SBIN0001546
|
1120
|
1120
|
Processed
|
30/11/2022
|
|
6739986666
|
|
MISS RAJVEER KAUR
|
()
|
|
78
|
GURU HAR SAHAI
|
PB-03-005-003-001/34
(BAGHU WALA)
|
2603005000NRG23231120220492415
|
24/11/2022
|
Satnam Singh
|
2603005WL018591
|
Satnam Singh
|
00415
|
SBIN0001546
|
840
|
840
|
Processed
|
30/11/2022
|
|
6739986705
|
|
MR SATNAM SINGH
|
()
|
|
79
|
GURU HAR SAHAI
|
PB-03-005-014-001/106
(BASTI GOBINDGARH)
|
2603005000NRG23231120220492422
|
24/11/2022
|
JANGIR KAUR
|
2603005WL018591
|
JANGIR KAUR
|
00415
|
SBIN0001546
|
1120
|
1120
|
Processed
|
30/11/2022
|
|
6739986661
|
|
MR SUHAR SINGH
|
()
|
|
80
|
GURU HAR SAHAI
|
PB-03-005-014-001/121
(BASTI GOBINDGARH)
|
2603005000NRG23231120220492428
|
24/11/2022
|
Bimla Kaur
|
2603005WL018591
|
Bimla Kaur
|
00415
|
SBIN0001546
|
840
|
840
|
Processed
|
30/11/2022
|
|
6739986681
|
|
MRS BIMALA KAUR
|
()
|
|
81
|
GURU HAR SAHAI
|
PB-03-005-014-001/122
(BASTI GOBINDGARH)
|
2603005000NRG23231120220492429
|
24/11/2022
|
Gurmej Singh
|
2603005WL018591
|
Gurmej Singh
|
00415
|
SBIN0001546
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739986665
|
|
MR GURMEJ SINGH
|
()
|
|
82
|
GURU HAR SAHAI
|
PB-03-005-014-001/129
(BASTI GOBINDGARH)
|
2603005000NRG23231120220492430
|
24/11/2022
|
Satnam Singh
|
2603005WL018591
|
Satnam Singh
|
00415
|
SBIN0001546
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739986683
|
|
MR SATNAM SINGH
|
()
|
|
83
|
GURU HAR SAHAI
|
PB-03-005-014-001/130
(BASTI GOBINDGARH)
|
2603005000NRG23231120220492432
|
24/11/2022
|
Gurjant Singh
|
2603005WL018591
|
Gurjant Singh
|
00415
|
SBIN0001546
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739986676
|
|
MR GURJANT SINGH
|
()
|
|
84
|
GURU HAR SAHAI
|
PB-03-005-014-001/14
(BASTI GOBINDGARH)
|
2603005000NRG23231120220492433
|
24/11/2022
|
SONU
|
2603005WL018591
|
SONU
|
00415
|
SBIN0001546
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739986695
|
|
MRS SONIA RANI
|
()
|
|
85
|
GURU HAR SAHAI
|
PB-03-005-014-001/141
(BASTI GOBINDGARH)
|
2603005000NRG23231120220492435
|
24/11/2022
|
BALWINDER KAUR
|
2603005WL018591
|
BALWINDER KAUR
|
00415
|
SBIN0001546
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739986699
|
|
MRS BALWINDER KAUR
|
()
|
|
86
|
GURU HAR SAHAI
|
PB-03-005-014-001/177
(BASTI GOBINDGARH)
|
2603005000NRG23231120220492442
|
24/11/2022
|
GURMIT KAUR
|
2603005WL018591
|
GURMIT KAUR
|
00415
|
SBIN0001546
|
840
|
840
|
Processed
|
30/11/2022
|
|
6739986693
|
|
MRS GURMEET KAUR
|
()
|
|
87
|
GURU HAR SAHAI
|
PB-03-005-014-001/181
(BASTI GOBINDGARH)
|
2603005000NRG23231120220492443
|
24/11/2022
|
SEEMA RANI
|
2603005WL018591
|
SEEMA RANI
|
00415
|
SBIN0001546
|
1120
|
1120
|
Processed
|
30/11/2022
|
|
6739986694
|
|
MRS SEEMA RANI
|
()
|
|
88
|
GURU HAR SAHAI
|
PB-03-005-014-001/187
(BASTI GOBINDGARH)
|
2603005000NRG23231120220492445
|
24/11/2022
|
Mahindero
|
2603005WL018591
|
Mahindero
|
00415
|
SBIN0001546
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739986725
|
|
MRS MAHINDERO
|
()
|
|
89
|
GURU HAR SAHAI
|
PB-03-005-014-001/189
(BASTI GOBINDGARH)
|
2603005000NRG23231120220492446
|
24/11/2022
|
BALJINDER KAUR
|
2603005WL018591
|
BALJINDER KAUR
|
00415
|
SBIN0001546
|
560
|
560
|
Processed
|
30/11/2022
|
|
6739986696
|
|
MRS BALJINDER KAUR
|
()
|
|
90
|
GURU HAR SAHAI
|
PB-03-005-014-001/195
(BASTI GOBINDGARH)
|
2603005000NRG23231120220492447
|
24/11/2022
|
GURMEJ KAUR
|
2603005WL018591
|
GURMEJ KAUR
|
00415
|
SBIN0001546
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739986704
|
|
MRS GURMEJ KAUR
|
()
|
|
91
|
GURU HAR SAHAI
|
PB-03-005-014-001/199
(BASTI GOBINDGARH)
|
2603005000NRG23231120220492450
|
24/11/2022
|
soma rani
|
2603005WL018591
|
soma rani
|
00415
|
SBIN0001546
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739986678
|
|
MRS SOMA RANI
|
()
|
|
92
|
GURU HAR SAHAI
|
PB-03-005-014-001/201
(BASTI GOBINDGARH)
|
2603005000NRG23231120220492451
|
24/11/2022
|
SUKHWINDER KAUR
|
2603005WL018591
|
SUKHWINDER KAUR
|
00415
|
SBIN0001546
|
1120
|
1120
|
Processed
|
30/11/2022
|
|
6739986697
|
|
MRS SUKHWINDER KAUR
|
()
|
|
93
|
GURU HAR SAHAI
|
PB-03-005-014-001/41
(BASTI GOBINDGARH)
|
2603005000NRG23231120220492459
|
24/11/2022
|
RAJWINDER KAUR
|
2603005WL018591
|
RAJWINDER KAUR
|
00415
|
SBIN0001546
|
1120
|
1120
|
Processed
|
30/11/2022
|
|
6739986700
|
|
MRS RAJVINDER KAUR
|
()
|
|
94
|
GURU HAR SAHAI
|
PB-03-005-014-001/45
(BASTI GOBINDGARH)
|
2603005000NRG23231120220492460
|
24/11/2022
|
GURMEET KAUR
|
2603005WL018591
|
GURMEET KAUR
|
00415
|
SBIN0001546
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739986698
|
|
MRS GURMEET KAUR
|
()
|
|
95
|
GURU HAR SAHAI
|
PB-03-005-014-001/49
(BASTI GOBINDGARH)
|
2603005000NRG23231120220492462
|
24/11/2022
|
Kalash kaur
|
2603005WL018591
|
Kalash kaur
|
00415
|
SBIN0001546
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739986687
|
|
MRS KAILASH KAUR
|
()
|
|
96
|
GURU HAR SAHAI
|
PB-03-005-014-001/80
(BASTI GOBINDGARH)
|
2603005000NRG23231120220492475
|
24/11/2022
|
Kulvinder kaur
|
2603005WL018591
|
Kulvinder kaur
|
00415
|
SBIN0001546
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739986703
|
|
MRS KULWINDER KAUR
|
()
|
|
97
|
GURU HAR SAHAI
|
PB-03-005-020-001/129
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23241120220493693
|
24/11/2022
|
BIMLA
|
2603005WL018677
|
BIMLA
|
00415
|
SBIN0001546
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739986670
|
|
MRS BIMLA RANI
|
()
|
|
98
|
GURU HAR SAHAI
|
PB-03-005-020-001/157
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23241120220493695
|
24/11/2022
|
KULWINDER KAUR
|
2603005WL018677
|
KULWINDER KAUR
|
00415
|
SBIN0001546
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739986688
|
|
MRS KULWINDER KAUR
|
()
|
|
99
|
GURU HAR SAHAI
|
PB-03-005-020-001/17
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23241120220493697
|
24/11/2022
|
GURMEET KAUR
|
2603005WL018677
|
GURMEET KAUR
|
00415
|
SBIN0001546
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739986664
|
|
MRS GURMEET KAUR
|
()
|
|
100
|
GURU HAR SAHAI
|
PB-03-005-020-001/187
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23241120220493698
|
24/11/2022
|
PRITAM SINGH
|
2603005WL018677
|
PRITAM SINGH
|
00415
|
SBIN0001546
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739986692
|
|
MR PRITAM SINGH
|
()
|
|
101
|
GURU HAR SAHAI
|
PB-03-005-020-001/190
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23241120220493699
|
24/11/2022
|
JAMNA BAI
|
2603005WL018677
|
JAMNA BAI
|
00415
|
SBIN0001546
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739986663
|
|
MRS JAMNA RANI
|
()
|
|
102
|
GURU HAR SAHAI
|
PB-03-005-020-001/271
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23241120220493711
|
24/11/2022
|
GURMIT KAUR
|
2603005WL018677
|
GURMIT KAUR
|
00415
|
SBIN0001546
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739986671
|
|
MRS GURMEET KAUR
|
()
|
|
103
|
GURU HAR SAHAI
|
PB-03-005-020-001/332
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23241120220493715
|
24/11/2022
|
VEENA RANI
|
2603005WL018677
|
VEENA RANI
|
00415
|
SBIN0001546
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739986672
|
|
MRS VEENA RANI
|
()
|
|
104
|
GURU HAR SAHAI
|
PB-03-005-020-001/341
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23241120220493718
|
24/11/2022
|
KULWINDER KAUR
|
2603005WL018677
|
KULWINDER KAUR
|
00415
|
SBIN0001546
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739986677
|
|
MRS KULWINDER KAUR
|
()
|
|
105
|
GURU HAR SAHAI
|
PB-03-005-020-001/360
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23241120220493720
|
24/11/2022
|
Parmjeet Kaur
|
2603005WL018677
|
Parmjeet Kaur
|
00415
|
SBIN0001546
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739986682
|
|
MRS PARAMJIT KAUR
|
()
|
|
106
|
GURU HAR SAHAI
|
PB-03-005-020-001/371
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23241120220493722
|
24/11/2022
|
Shindo rani
|
2603005WL018677
|
Shindo rani
|
00415
|
SBIN0001546
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739986686
|
|
MRS CHHINDO RANI
|
()
|
|
107
|
GURU HAR SAHAI
|
PB-03-005-020-001/381
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23241120220493724
|
24/11/2022
|
Amarjit Kaur
|
2603005WL018677
|
Amarjit Kaur
|
00415
|
SBIN0001546
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739986680
|
|
MRS AMARJIT KAUR
|
()
|
|
108
|
GURU HAR SAHAI
|
PB-03-005-020-001/401
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23241120220493726
|
24/11/2022
|
JALO BAI
|
2603005WL018677
|
JALO BAI
|
00415
|
SBIN0001546
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739986702
|
|
MRS JALA BAI
|
()
|
|
109
|
GURU HAR SAHAI
|
PB-03-005-020-001/437
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23241120220493728
|
24/11/2022
|
MANJEET KAUR
|
2603005WL018677
|
MANJEET KAUR
|
00415
|
SBIN0001546
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739986685
|
|
MRS MANJEET KAUR
|
()
|
|
110
|
GURU HAR SAHAI
|
PB-03-005-020-001/452
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23241120220493729
|
24/11/2022
|
KAMALJEET KAUR
|
2603005WL018677
|
KAMALJEET KAUR
|
00415
|
SBIN0001546
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739986679
|
|
MRS KAMALJEET KAUR
|
()
|
|
111
|
GURU HAR SAHAI
|
PB-03-005-020-001/457
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23241120220493730
|
24/11/2022
|
VEENA RANI
|
2603005WL018677
|
VEENA RANI
|
00415
|
SBIN0001546
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739986689
|
|
MRS VEENA RANI
|
()
|
|
112
|
GURU HAR SAHAI
|
PB-03-005-020-001/510
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23241120220493732
|
24/11/2022
|
SURINDER KAUR
|
2603005WL018677
|
SURINDER KAUR
|
00415
|
SBIN0001546
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739986701
|
|
MRS SURINDER KAUR
|
()
|
|
113
|
GURU HAR SAHAI
|
PB-03-005-020-001/511
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23241120220493733
|
24/11/2022
|
JAGDEEP KAUR
|
2603005WL018677
|
JAGDEEP KAUR
|
00415
|
SBIN0001546
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739986690
|
|
MRS JAGDEEP KAUR
|
()
|
|
114
|
GURU HAR SAHAI
|
PB-03-005-033-001/105
(BOHRIAN)
|
2603005000NRG23241120220493846
|
24/11/2022
|
JOGINDRO
|
2603005WL018685
|
JOGINDRO
|
00415
|
SBIN0001546
|
1120
|
1120
|
Processed
|
30/11/2022
|
|
6739986667
|
|
MRS JOGINDRO WO SH JARNAIL SINGH PLA NO1
|
()
|
|
115
|
GURU HAR SAHAI
|
PB-03-005-033-001/114
(BOHRIAN)
|
2603005000NRG23241120220493847
|
24/11/2022
|
PREETO
|
2603005WL018685
|
PREETO
|
00415
|
SBIN0001546
|
1960
|
1960
|
Processed
|
30/11/2022
|
|
6739986728
|
|
MRS PREETO BIBI
|
()
|
|
116
|
GURU HAR SAHAI
|
PB-03-005-033-001/127
(BOHRIAN)
|
2603005000NRG23241120220493848
|
24/11/2022
|
BHOLA RANI
|
2603005WL018685
|
BHOLA RANI
|
00415
|
SBIN0001546
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739986673
|
|
MRS BHOLA RANI
|
()
|
|
117
|
GURU HAR SAHAI
|
PB-03-005-033-001/130
(BOHRIAN)
|
2603005000NRG23241120220493849
|
24/11/2022
|
MALOO BIBI
|
2603005WL018685
|
MALOO BIBI
|
00415
|
SBIN0001546
|
1960
|
1960
|
Processed
|
30/11/2022
|
|
6739986668
|
|
MRS MALO
|
()
|
|
118
|
GURU HAR SAHAI
|
PB-03-005-033-001/175
(BOHRIAN)
|
2603005000NRG23241120220493856
|
24/11/2022
|
Joginder Kaur
|
2603005WL018685
|
Joginder Kaur
|
00415
|
SBIN0001546
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739986684
|
|
MRS JOGINDER KAUR
|
()
|
|
119
|
GURU HAR SAHAI
|
PB-03-005-033-001/182
(BOHRIAN)
|
2603005000NRG23241120220493857
|
24/11/2022
|
Bagicha Singh
|
2603005WL018685
|
Bagicha Singh
|
00415
|
SBIN0001546
|
1960
|
1960
|
Processed
|
30/11/2022
|
|
6739986727
|
|
MR BAGICHA SINGH
|
()
|
|
120
|
GURU HAR SAHAI
|
PB-03-005-033-001/182
(BOHRIAN)
|
2603005000NRG23241120220493858
|
24/11/2022
|
Sunita Rani
|
2603005WL018685
|
Sunita Rani
|
00415
|
SBIN0001546
|
1960
|
1960
|
Processed
|
30/11/2022
|
|
6739986675
|
|
MRS SUNITA RANI
|
()
|
|
121
|
GURU HAR SAHAI
|
PB-03-005-033-001/235
(BOHRIAN)
|
2603005000NRG23241120220493863
|
24/11/2022
|
POONAM RANI
|
2603005WL018685
|
POONAM RANI
|
00415
|
SBIN0001546
|
1120
|
1120
|
Processed
|
30/11/2022
|
|
6739986691
|
|
MISS PUNAM RANI
|
()
|
|
122
|
GURU HAR SAHAI
|
PB-03-005-033-001/27
(BOHRIAN)
|
2603005000NRG23241120220493864
|
24/11/2022
|
JOGINDER SINGH
|
2603005WL018685
|
JOGINDER SINGH
|
00415
|
SBIN0001546
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739986674
|
|
MR JOGINDER SINGH
|
()
|
|
123
|
GURU HAR SAHAI
|
PB-03-005-136-001/1
(CHAPPA ADKEE)
|
2603005000NRG23241120220492668
|
24/11/2022
|
PARVEEN RANI
|
2603005WL018610
|
PARVEEN RANI
|
00415
|
SBIN0001546
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739986669
|
|
MR RAJ KUMAR
|
()
|
|
124
|
GURU HAR SAHAI
|
PB-03-005-161-001/8
(Bodal Pire Ke)
|
2603005000NRG23241120220493743
|
24/11/2022
|
PARAMJEET SINGH
|
2603005WL018678
|
PARAMJEET SINGH
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739986729
|
|
MR PARMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49632
|
49632
|
|
|
|
|
|
|
|
|
125
|
GURU HAR SAHAI
|
PB-03-005-001-001/1598
(AMIR KHAS)
|
2603005000NRG23241120220492844
|
24/11/2022
|
KAILASH RANI
|
2603005WL018624
|
KAILASH RANI
|
00415
|
SBIN0001756
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739986709
|
|
MS KELASH RANI
|
()
|
|
126
|
GURU HAR SAHAI
|
PB-03-005-001-001/247
(AMIR KHAS)
|
2603005000NRG23241120220492849
|
24/11/2022
|
Raj Rani
|
2603005WL018624
|
Raj Rani
|
00415
|
SBIN0001756
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739986710
|
|
MRS RAJ RANI
|
()
|
|
127
|
GURU HAR SAHAI
|
PB-03-005-014-001/117
(BASTI GOBINDGARH)
|
2603005000NRG23231120220492424
|
24/11/2022
|
Soma Kaur
|
2603005WL018591
|
Soma Kaur
|
00415
|
SBIN0001756
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739986708
|
|
MRS SOMA KAUR
|
()
|
|
128
|
GURU HAR SAHAI
|
PB-03-005-058-001/630
(DULLE KE NATHU WALA)
|
2603005000NRG23241120220493773
|
24/11/2022
|
SURJIT SINGH
|
2603005WL018681
|
SURJIT SINGH
|
00415
|
SBIN0001756
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739986707
|
|
MR SURJEET SINGH
|
()
|
|
129
|
GURU HAR SAHAI
|
PB-03-005-101-001/186
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23241120220493681
|
24/11/2022
|
bishan singh
|
2603005WL018676
|
bishan singh
|
00415
|
SBIN0001756
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739986706
|
|
BISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10706
|
10706
|
|
|
|
|
|
|
|
|
130
|
GURU HAR SAHAI
|
PB-03-005-014-001/172
(BASTI GOBINDGARH)
|
2603005000NRG23231120220492441
|
24/11/2022
|
SURINDER KAUR
|
2603005WL018591
|
SURINDER KAUR
|
00415
|
SBIN0050629
|
1120
|
1120
|
Processed
|
30/11/2022
|
|
6739986711
|
|
MRS SURINDER WO KAUR
|
()
|
|
131
|
GURU HAR SAHAI
|
PB-03-005-101-001/260
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23241120220493684
|
24/11/2022
|
Guljar Singh
|
2603005WL018676
|
Guljar Singh
|
00415
|
SBIN0050629
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739986712
|
|
MR GULJARSINGH SOJARNAILSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3376
|
3376
|
|
|
|
|
|
|
|
|
132
|
GURU HAR SAHAI
|
PB-03-005-003-001/31
(BAGHU WALA)
|
2603005000NRG23231120220492414
|
24/11/2022
|
Major Singh
|
2603005WL018591
|
Major Singh
|
00415
|
SBIN0050743
|
1120
|
1120
|
Processed
|
30/11/2022
|
|
6739986715
|
|
MR MAJOR SINGH
|
()
|
|
133
|
GURU HAR SAHAI
|
PB-03-005-014-001/149
(BASTI GOBINDGARH)
|
2603005000NRG23231120220492437
|
24/11/2022
|
SAROJ
|
2603005WL018591
|
SAROJ
|
00415
|
SBIN0050743
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739986721
|
|
MRS SAROJ WORAMESHSINGH
|
()
|
|
134
|
GURU HAR SAHAI
|
PB-03-005-014-001/154
(BASTI GOBINDGARH)
|
2603005000NRG23231120220492438
|
24/11/2022
|
Ranjit singh
|
2603005WL018591
|
Ranjit singh
|
00415
|
SBIN0050743
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739986716
|
|
MR RANJEET SINGH
|
()
|
|
135
|
GURU HAR SAHAI
|
PB-03-005-014-001/197
(BASTI GOBINDGARH)
|
2603005000NRG23231120220492449
|
24/11/2022
|
Harjinder singh
|
2603005WL018591
|
Harjinder singh
|
00415
|
SBIN0050743
|
1120
|
1120
|
Processed
|
30/11/2022
|
|
6739986717
|
|
MR HARJINDER SINGH
|
()
|
|
136
|
GURU HAR SAHAI
|
PB-03-005-033-001/157
(BOHRIAN)
|
2603005000NRG23241120220493853
|
24/11/2022
|
Shindo Bai
|
2603005WL018685
|
Shindo Bai
|
00415
|
SBIN0050743
|
1960
|
1960
|
Processed
|
30/11/2022
|
|
6739986713
|
|
MRS SHINDO BAI
|
()
|
|
137
|
GURU HAR SAHAI
|
PB-03-005-101-001/238
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23241120220493682
|
24/11/2022
|
Jogindero Bai
|
2603005WL018676
|
Jogindero Bai
|
00415
|
SBIN0050743
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739986719
|
|
MISS JOGINERO BAI
|
()
|
|
138
|
GURU HAR SAHAI
|
PB-03-005-101-001/25
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23241120220493683
|
24/11/2022
|
Nirmal Kaur
|
2603005WL018676
|
Nirmal Kaur
|
00415
|
SBIN0050743
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739986720
|
|
MRS NIRMALKAUR WOSUKHDEVCHAND
|
()
|
|
139
|
GURU HAR SAHAI
|
PB-03-005-101-001/268
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23241120220493685
|
24/11/2022
|
MAHINDERO BAI
|
2603005WL018676
|
MAHINDERO BAI
|
00415
|
SBIN0050743
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739986714
|
|
MRS MAHINDRO BIBI AND DSSO
|
()
|
|
140
|
GURU HAR SAHAI
|
PB-03-005-101-001/73
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23241120220493686
|
24/11/2022
|
Rano Bibi
|
2603005WL018676
|
Rano Bibi
|
00415
|
SBIN0050743
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739986718
|
|
MISS RANO BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15742
|
15742
|
|
|
|
|
|
|
|
|
141
|
GURU HAR SAHAI
|
PB-03-005-161-001/89
(Bodal Pire Ke)
|
2603005000NRG23241120220493745
|
24/11/2022
|
SURJEET KAUR
|
2603005WL018678
|
SURJEET KAUR
|
00468
|
UBIN0828823
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739986722
|
|
SURJEET KAUR
|
()
|
|
142
|
GURU HAR SAHAI
|
PB-03-005-161-001/9
(Bodal Pire Ke)
|
2603005000NRG23241120220493746
|
24/11/2022
|
PARAMJEET SINGH
|
2603005WL018678
|
PARAMJEET SINGH
|
00468
|
UBIN0828823
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739986724
|
|
PARAMJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
143
|
GURU HAR SAHAI
|
PB-03-005-001-001/1523
(AMIR KHAS)
|
2603005000NRG23241120220492840
|
24/11/2022
|
Balvinder Kaur
|
2603005WL018624
|
Balvinder Kaur
|
00468
|
UBIN0933996
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739986723
|
|
Balvinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
144
|
GURU HAR SAHAI
|
PB-03-005-001-001/1534
(AMIR KHAS)
|
2603005000NRG23241120220492841
|
24/11/2022
|
Seema rani
|
2603005WL018624
|
Seema rani
|
00691
|
IPOS0000001
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739986634
|
|
Seema rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206536
|
206536
|
|
|
|
|
|
|
|