|
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-03-005-048-001/105
(CHAK SAWAH WALA)
|
2603005000NRG23150920220322359
|
15/09/2022
|
INDERJEET KAUR
|
2603005WL011301
|
INDERJEET KAUR
|
00048
|
BKID0006376
|
2250
|
2250
|
Processed
|
21/10/2022
|
|
5871997737
|
|
INDERJEET KAUR
|
()
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-116-001/218
(SAWAYA RAI UTTAR)
|
2603005000NRG23150920220323616
|
15/09/2022
|
Nanko BIBI
|
2603005WL011328
|
Nanko BIBI
|
00048
|
BKID0006376
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871997738
|
|
Nanko BIBI
|
()
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-116-001/539
(SAWAYA RAI UTTAR)
|
2603005000NRG23150920220323618
|
15/09/2022
|
Manjit Kaur
|
2603005WL011328
|
Manjit Kaur
|
00048
|
BKID0006376
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871997736
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-046-001/47
(CHAK RAKH AMIR)
|
2603005000NRG23150920220323548
|
15/09/2022
|
OM PARKASH
|
2603005WL011322
|
OM PARKASH
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871997735
|
|
OM PARKASH
|
()
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-048-001/107
(CHAK SAWAH WALA)
|
2603005000NRG23150920220322361
|
15/09/2022
|
SANTOSH RANI
|
2603005WL011301
|
SANTOSH RANI
|
00089
|
CBIN0282200
|
2250
|
2250
|
Processed
|
21/10/2022
|
|
5871997740
|
|
SANTOSH RANI
|
()
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-048-001/31
(CHAK SAWAH WALA)
|
2603005000NRG23150920220322368
|
15/09/2022
|
JOGINDER SINGH
|
2603005WL011301
|
JOGINDER SINGH
|
00089
|
CBIN0282200
|
2000
|
2000
|
Processed
|
21/10/2022
|
|
5871997739
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5660
|
5660
|
|
|
|
|
|
|
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-146-001/125
(DHANI SHER CHAND WALI)
|
2603005000NRG23150920220323049
|
15/09/2022
|
RUPINDER KAUR
|
2603005WL011311
|
RUPINDER KAUR
|
00152
|
HDFC0001415
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871997882
|
|
RUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-062-001/49
(GATTI AJAIB SINGH)
|
2603005000NRG23150920220324187
|
15/09/2022
|
DALJEET SINGH
|
2603005WL011375
|
DALJEET SINGH
|
00152
|
HDFC0001423
|
1715
|
1715
|
Processed
|
21/10/2022
|
|
5871997741
|
|
DALJEET SINGH
|
()
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-106-004/488
(PEERE KE UTTAR)
|
2603005000NRG23150920220323551
|
15/09/2022
|
Surinder Singh
|
2603005WL011323
|
Surinder Singh
|
00152
|
HDFC0001423
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871997743
|
|
Surinder Singh
|
()
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-106-004/75-A
(PEERE KE UTTAR)
|
2603005000NRG23150920220323552
|
15/09/2022
|
GURDEEP SINGH
|
2603005WL011323
|
GURDEEP SINGH
|
00152
|
HDFC0001423
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871997742
|
|
GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6227
|
6227
|
|
|
|
|
|
|
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-142-001/14
(BASTI KACHURIAN WALI CHUGHE)
|
2603005000NRG23150920220323771
|
15/09/2022
|
Dalip Singh
|
2603005WL011338
|
Dalip Singh
|
00152
|
HDFC0003132
|
1980
|
1980
|
Processed
|
21/10/2022
|
|
5871997746
|
|
Dalip Singh
|
()
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-142-001/2
(BASTI KACHURIAN WALI CHUGHE)
|
2603005000NRG23150920220323774
|
15/09/2022
|
Gurdeep Singh
|
2603005WL011338
|
Gurdeep Singh
|
00152
|
HDFC0003132
|
1760
|
1760
|
Processed
|
21/10/2022
|
|
5871997748
|
|
Gurdeep Singh
|
()
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-142-001/23
(BASTI KACHURIAN WALI CHUGHE)
|
2603005000NRG23150920220323776
|
15/09/2022
|
SHINDO BAI
|
2603005WL011338
|
SHINDO BAI
|
00152
|
HDFC0003132
|
1760
|
1760
|
Processed
|
21/10/2022
|
|
5871997745
|
|
SHINDO BAI
|
()
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-142-001/33
(BASTI KACHURIAN WALI CHUGHE)
|
2603005000NRG23150920220323782
|
15/09/2022
|
CHIMAN SINGH
|
2603005WL011338
|
CHIMAN SINGH
|
00152
|
HDFC0003132
|
1760
|
1760
|
Processed
|
21/10/2022
|
|
5871997744
|
|
CHIMAN SINGH
|
()
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-142-001/37
(BASTI KACHURIAN WALI CHUGHE)
|
2603005000NRG23150920220323784
|
15/09/2022
|
PRITAM SINGH
|
2603005WL011338
|
PRITAM SINGH
|
00152
|
HDFC0003132
|
1980
|
1980
|
Processed
|
21/10/2022
|
|
5871997747
|
|
PRITAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-081-001/37
(KHERE KE UTTAR)
|
2603005000NRG23150920220324013
|
15/09/2022
|
MUKHTAIR SINGH
|
2603005WL011357
|
MUKHTAIR SINGH
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
21/10/2022
|
|
5871997749
|
|
MUKHTAIR SINGH
|
()
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-115-001/104
(SARIN WALA BRAR)
|
2603005000NRG23150920220323620
|
15/09/2022
|
SANDEEP
|
2603005WL011329
|
SANDEEP
|
00168
|
ICIC0000538
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871997885
|
|
SANDEEP
|
()
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-115-001/125
(SARIN WALA BRAR)
|
2603005000NRG23150920220323626
|
15/09/2022
|
JASVINDER KAUR
|
2603005WL011329
|
JASVINDER KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871997750
|
|
JASVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5626
|
5626
|
|
|
|
|
|
|
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-037-001/160
(CHAK BOOR WALA)
|
2603005000NRG23150920220323563
|
15/09/2022
|
kirna rani
|
2603005WL011325
|
kirna rani
|
00176
|
IDIB000G660
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871997751
|
|
kirna rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-037-001/154
(CHAK BOOR WALA)
|
2603005000NRG23150920220323561
|
15/09/2022
|
pooja
|
2603005WL011325
|
pooja
|
00176
|
IDIB000J534
|
2160
|
2160
|
Processed
|
21/10/2022
|
|
5871997884
|
|
pooja
|
()
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-129-002/378
(THARA SINGH WALA)
|
2603005000NRG23150920220323610
|
15/09/2022
|
Ayusab Singh
|
2603005WL011327
|
Ayusab Singh
|
00176
|
IDIB000J534
|
1242
|
1242
|
Processed
|
21/10/2022
|
|
5871997752
|
|
Ayusab Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-037-001/136
(CHAK BOOR WALA)
|
2603005000NRG23150920220323556
|
15/09/2022
|
GURJINDER KAUR
|
2603005WL011325
|
GURJINDER KAUR
|
00177
|
IOBA0002335
|
1920
|
1920
|
Processed
|
21/10/2022
|
|
5871997754
|
|
GURJINDER KAUR
|
()
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-037-001/28
(CHAK BOOR WALA)
|
2603005000NRG23150920220323566
|
15/09/2022
|
Jato Bai
|
2603005WL011325
|
Jato Bai
|
00177
|
IOBA0002335
|
2160
|
2160
|
Processed
|
21/10/2022
|
|
5871997753
|
|
Jato Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-037-001/136
(CHAK BOOR WALA)
|
2603005000NRG23150920220323557
|
15/09/2022
|
ARUN SANDHU
|
2603005WL011325
|
ARUN SANDHU
|
00349
|
PSIB0000065
|
1920
|
1920
|
Processed
|
21/10/2022
|
|
5871997883
|
|
ARUN SANDHU
|
()
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-037-001/139
(CHAK BOOR WALA)
|
2603005000NRG23150920220323559
|
15/09/2022
|
JASVIR KAUR
|
2603005WL011325
|
JASVIR KAUR
|
00349
|
PSIB0000065
|
2160
|
2160
|
Processed
|
21/10/2022
|
|
5871997881
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-037-001/144
(CHAK BOOR WALA)
|
2603005000NRG23150920220323560
|
15/09/2022
|
KULWINDER KAUR
|
2603005WL011325
|
KULWINDER KAUR
|
00349
|
PSIB0000248
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871997786
|
|
KULWINDER KAUR
|
()
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-037-001/16
(CHAK BOOR WALA)
|
2603005000NRG23150920220323562
|
15/09/2022
|
JEETPAL KAUR
|
2603005WL011325
|
JEETPAL KAUR
|
00349
|
PSIB0000248
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871997756
|
|
JEETPAL KAUR
|
()
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-037-001/27
(CHAK BOOR WALA)
|
2603005000NRG23150920220323565
|
15/09/2022
|
Kushaliya bai
|
2603005WL011325
|
Kushaliya bai
|
00349
|
PSIB0000248
|
1920
|
1920
|
Processed
|
21/10/2022
|
|
5871997758
|
|
Kushaliya bai
|
()
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-037-001/3
(CHAK BOOR WALA)
|
2603005000NRG23150920220323567
|
15/09/2022
|
Joda Ram
|
2603005WL011325
|
Joda Ram
|
00349
|
PSIB0000248
|
2160
|
2160
|
Processed
|
21/10/2022
|
|
5871997757
|
|
Joda Ram
|
()
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-042-001/276
(CHAK MAHANTA WALA)
|
2603005000NRG23150920220323038
|
15/09/2022
|
GURPREET KAUR
|
2603005WL011311
|
GURPREET KAUR
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871997782
|
|
GURPREET KAUR
|
()
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-042-001/278
(CHAK MAHANTA WALA)
|
2603005000NRG23150920220323039
|
15/09/2022
|
vijay kumar
|
2603005WL011311
|
vijay kumar
|
00349
|
PSIB0000248
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871997877
|
|
vijay kumar
|
()
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-042-001/334
(CHAK MAHANTA WALA)
|
2603005000NRG23150920220323042
|
15/09/2022
|
Pooran Chand
|
2603005WL011311
|
Pooran Chand
|
00349
|
PSIB0000248
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871997773
|
|
Pooran Chand
|
()
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-042-001/334
(CHAK MAHANTA WALA)
|
2603005000NRG23150920220323043
|
15/09/2022
|
Vidia Rani
|
2603005WL011311
|
Vidia Rani
|
00349
|
PSIB0000248
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871997768
|
|
Vidia Rani
|
()
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-042-001/337
(CHAK MAHANTA WALA)
|
2603005000NRG23150920220323045
|
15/09/2022
|
JASWANT KAUR
|
2603005WL011311
|
JASWANT KAUR
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871997784
|
|
JASWANT KAUR
|
()
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-044-001/142
(CHAK NIDHAN)
|
2603005000NRG23150920220324156
|
15/09/2022
|
KAILASH KAUR
|
2603005WL011372
|
KAILASH KAUR
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871997775
|
|
KAILASH KAUR
|
()
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-044-001/53-A
(CHAK NIDHAN)
|
2603005000NRG23150920220324161
|
15/09/2022
|
CHARANJEET SINGH
|
2603005WL011372
|
CHARANJEET SINGH
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871997767
|
|
CHARANJEET SINGH
|
()
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-044-001/56
(CHAK NIDHAN)
|
2603005000NRG23150920220324162
|
15/09/2022
|
Veero Bai
|
2603005WL011372
|
Veero Bai
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871997760
|
|
Veero Bai
|
()
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-115-001/149
(SARIN WALA BRAR)
|
2603005000NRG23150920220323629
|
15/09/2022
|
Seeto
|
2603005WL011329
|
Seeto
|
00349
|
PSIB0000248
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871997880
|
|
Seeto
|
()
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-115-001/153
(SARIN WALA BRAR)
|
2603005000NRG23150920220323630
|
15/09/2022
|
PREET KAUR
|
2603005WL011329
|
PREET KAUR
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871997780
|
|
PREET KAUR
|
()
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-115-001/165
(SARIN WALA BRAR)
|
2603005000NRG23150920220323631
|
15/09/2022
|
JASSA SINGH
|
2603005WL011329
|
JASSA SINGH
|
00349
|
PSIB0000248
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871997764
|
|
JASSA SINGH
|
()
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-115-001/168
(SARIN WALA BRAR)
|
2603005000NRG23150920220323632
|
15/09/2022
|
fakir singh
|
2603005WL011329
|
fakir singh
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871997878
|
|
fakir singh
|
()
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-115-001/172
(SARIN WALA BRAR)
|
2603005000NRG23150920220323633
|
15/09/2022
|
Parveen Kaur
|
2603005WL011329
|
Parveen Kaur
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871997785
|
|
Parveen Kaur
|
()
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-115-001/173
(SARIN WALA BRAR)
|
2603005000NRG23150920220323634
|
15/09/2022
|
Shindo
|
2603005WL011329
|
Shindo
|
00349
|
PSIB0000248
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871997787
|
|
Shindo
|
()
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-115-001/181
(SARIN WALA BRAR)
|
2603005000NRG23150920220323635
|
15/09/2022
|
Dharmpal Singh
|
2603005WL011329
|
Dharmpal Singh
|
00349
|
PSIB0000248
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871997763
|
|
Dharmpal Singh
|
()
|
|
45
|
GURU HAR SAHAI
|
PB-03-005-115-001/246
(SARIN WALA BRAR)
|
2603005000NRG23150920220323637
|
15/09/2022
|
Amarjeet Kaur
|
2603005WL011329
|
Amarjeet Kaur
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871997781
|
|
Amarjeet Kaur
|
()
|
|
46
|
GURU HAR SAHAI
|
PB-03-005-115-001/32
(SARIN WALA BRAR)
|
2603005000NRG23150920220323641
|
15/09/2022
|
Geja Singh
|
2603005WL011329
|
Geja Singh
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871997755
|
|
Geja Singh
|
()
|
|
47
|
GURU HAR SAHAI
|
PB-03-005-115-001/322
(SARIN WALA BRAR)
|
2603005000NRG23150920220323642
|
15/09/2022
|
Lovepreet Singh
|
2603005WL011329
|
Lovepreet Singh
|
00349
|
PSIB0000248
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871997879
|
|
Lovepreet Singh
|
()
|
|
48
|
GURU HAR SAHAI
|
PB-03-005-115-001/330
(SARIN WALA BRAR)
|
2603005000NRG23150920220323644
|
15/09/2022
|
Jaswinder Kaur
|
2603005WL011329
|
Jaswinder Kaur
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871997765
|
|
Jaswinder Kaur
|
()
|
|
49
|
GURU HAR SAHAI
|
PB-03-005-115-001/348
(SARIN WALA BRAR)
|
2603005000NRG23150920220323645
|
15/09/2022
|
Saroj
|
2603005WL011329
|
Saroj
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871997779
|
|
Saroj
|
()
|
|
50
|
GURU HAR SAHAI
|
PB-03-005-115-001/394
(SARIN WALA BRAR)
|
2603005000NRG23150920220323651
|
15/09/2022
|
VEENA RANI
|
2603005WL011329
|
VEENA RANI
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871997776
|
|
VEENA RANI
|
()
|
|
51
|
GURU HAR SAHAI
|
PB-03-005-115-001/402
(SARIN WALA BRAR)
|
2603005000NRG23150920220323652
|
15/09/2022
|
HARPREET SINGH
|
2603005WL011329
|
HARPREET SINGH
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871997759
|
|
HARPREET SINGH
|
()
|
|
52
|
GURU HAR SAHAI
|
PB-03-005-115-001/424
(SARIN WALA BRAR)
|
2603005000NRG23150920220323653
|
15/09/2022
|
PARDEEP KAUR
|
2603005WL011329
|
PARDEEP KAUR
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871997769
|
|
PARDEEP KAUR
|
()
|
|
53
|
GURU HAR SAHAI
|
PB-03-005-115-001/48
(SARIN WALA BRAR)
|
2603005000NRG23150920220323658
|
15/09/2022
|
Jasvindar Kaur
|
2603005WL011329
|
Jasvindar Kaur
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871997774
|
|
Jasvindar Kaur
|
()
|
|
54
|
GURU HAR SAHAI
|
PB-03-005-115-001/52
(SARIN WALA BRAR)
|
2603005000NRG23150920220323661
|
15/09/2022
|
KULDEEP SINGH
|
2603005WL011329
|
KULDEEP SINGH
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871997762
|
|
KULDEEP SINGH
|
()
|
|
55
|
GURU HAR SAHAI
|
PB-03-005-115-001/55
(SARIN WALA BRAR)
|
2603005000NRG23150920220323663
|
15/09/2022
|
Binder Kaur
|
2603005WL011329
|
Binder Kaur
|
00349
|
PSIB0000248
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871997778
|
|
Binder Kaur
|
()
|
|
56
|
GURU HAR SAHAI
|
PB-03-005-115-001/55
(SARIN WALA BRAR)
|
2603005000NRG23150920220323662
|
15/09/2022
|
Bohar Singh
|
2603005WL011329
|
Bohar Singh
|
00349
|
PSIB0000248
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871997761
|
|
Bohar Singh
|
()
|
|
57
|
GURU HAR SAHAI
|
PB-03-005-115-001/67
(SARIN WALA BRAR)
|
2603005000NRG23150920220323665
|
15/09/2022
|
Binder
|
2603005WL011329
|
Binder
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871997777
|
|
Binder
|
()
|
|
58
|
GURU HAR SAHAI
|
PB-03-005-146-001/110
(DHANI SHER CHAND WALI)
|
2603005000NRG23150920220323047
|
15/09/2022
|
JOGINDER SINGH
|
2603005WL011311
|
JOGINDER SINGH
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871997766
|
|
JOGINDER SINGH
|
()
|
|
59
|
GURU HAR SAHAI
|
PB-03-005-146-001/24
(DHANI SHER CHAND WALI)
|
2603005000NRG23150920220323051
|
15/09/2022
|
PYARO BAI
|
2603005WL011311
|
PYARO BAI
|
00349
|
PSIB0000248
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871997771
|
|
PYARO BAI
|
()
|
|
60
|
GURU HAR SAHAI
|
PB-03-005-146-001/24
(DHANI SHER CHAND WALI)
|
2603005000NRG23150920220323050
|
15/09/2022
|
SATNAM CHAND
|
2603005WL011311
|
SATNAM CHAND
|
00349
|
PSIB0000248
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871997783
|
|
SATNAM CHAND
|
()
|
|
61
|
GURU HAR SAHAI
|
PB-03-005-146-001/67
(DHANI SHER CHAND WALI)
|
2603005000NRG23150920220323052
|
15/09/2022
|
Sumitra Rani
|
2603005WL011311
|
Sumitra Rani
|
00349
|
PSIB0000248
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871997772
|
|
Sumitra Rani
|
()
|
|
62
|
GURU HAR SAHAI
|
PB-03-005-146-001/93
(DHANI SHER CHAND WALI)
|
2603005000NRG23150920220323053
|
15/09/2022
|
BHAGWAN DEVI
|
2603005WL011311
|
BHAGWAN DEVI
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871997770
|
|
BHAGWAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80196
|
80196
|
|
|
|
|
|
|
|
|
63
|
GURU HAR SAHAI
|
PB-03-005-037-001/163
(CHAK BOOR WALA)
|
2603005000NRG23150920220323564
|
15/09/2022
|
GURMEET KAUR
|
2603005WL011325
|
GURMEET KAUR
|
00349
|
PSIB0000560
|
2160
|
2160
|
Processed
|
21/10/2022
|
|
5871997876
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
64
|
GURU HAR SAHAI
|
PB-03-005-142-001/16
(BASTI KACHURIAN WALI CHUGHE)
|
2603005000NRG23150920220323772
|
15/09/2022
|
Balwinder Singh
|
2603005WL011338
|
Balwinder Singh
|
00349
|
PSIB0021197
|
1760
|
1760
|
Processed
|
21/10/2022
|
|
5871997789
|
|
Balwinder Singh
|
()
|
|
65
|
GURU HAR SAHAI
|
PB-03-005-142-001/19
(BASTI KACHURIAN WALI CHUGHE)
|
2603005000NRG23150920220323773
|
15/09/2022
|
Jagdish Singh
|
2603005WL011338
|
Jagdish Singh
|
00349
|
PSIB0021197
|
1980
|
1980
|
Processed
|
21/10/2022
|
|
5871997791
|
|
Jagdish Singh
|
()
|
|
66
|
GURU HAR SAHAI
|
PB-03-005-142-001/27
(BASTI KACHURIAN WALI CHUGHE)
|
2603005000NRG23150920220323777
|
15/09/2022
|
SOMA RANI
|
2603005WL011338
|
SOMA RANI
|
00349
|
PSIB0021197
|
1980
|
1980
|
Processed
|
21/10/2022
|
|
5871997790
|
|
SOMA RANI
|
()
|
|
67
|
GURU HAR SAHAI
|
PB-03-005-142-001/35
(BASTI KACHURIAN WALI CHUGHE)
|
2603005000NRG23150920220323783
|
15/09/2022
|
JOGINDER SINGH
|
2603005WL011338
|
JOGINDER SINGH
|
00349
|
PSIB0021197
|
1980
|
1980
|
Processed
|
21/10/2022
|
|
5871997788
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
68
|
GURU HAR SAHAI
|
PB-03-005-042-001/276
(CHAK MAHANTA WALA)
|
2603005000NRG23150920220323037
|
15/09/2022
|
Raman Kumar
|
2603005WL011311
|
Raman Kumar
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871997822
|
|
Raman Kumar
|
()
|
|
69
|
GURU HAR SAHAI
|
PB-03-005-080-001/46
(KHERE KE HITHAR)
|
2603005000NRG23150920220324005
|
15/09/2022
|
KASHMIR SINGH
|
2603005WL011357
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
21/10/2022
|
|
5871997821
|
|
KASHMIR SINGH
|
()
|
|
70
|
GURU HAR SAHAI
|
PB-03-005-081-001/163
(KHERE KE UTTAR)
|
2603005000NRG23150920220324009
|
15/09/2022
|
Deepo Bibi
|
2603005WL011357
|
Deepo Bibi
|
00352
|
PUNB0PGB003
|
1715
|
1715
|
Processed
|
21/10/2022
|
|
5871997825
|
|
Deepo Bibi
|
()
|
|
71
|
GURU HAR SAHAI
|
PB-03-005-107-001/229
(PINDI)
|
2603005000NRG23150920220323675
|
15/09/2022
|
SATNAM CHAND
|
2603005WL011330
|
SATNAM CHAND
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871997830
|
|
SATNAM CHAND
|
()
|
|
72
|
GURU HAR SAHAI
|
PB-03-005-107-001/232
(PINDI)
|
2603005000NRG23150920220323676
|
15/09/2022
|
JOGA SINGH
|
2603005WL011330
|
JOGA SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871997829
|
|
JOGA SINGH
|
()
|
|
73
|
GURU HAR SAHAI
|
PB-03-005-107-001/265
(PINDI)
|
2603005000NRG23150920220323677
|
15/09/2022
|
Shanpreet Singh
|
2603005WL011330
|
Shanpreet Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871997828
|
|
Shanpreet Singh
|
()
|
|
74
|
GURU HAR SAHAI
|
PB-03-005-116-001/391
(SAWAYA RAI UTTAR)
|
2603005000NRG23150920220323617
|
15/09/2022
|
Veer singh
|
2603005WL011328
|
Veer singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871997827
|
|
Veer singh
|
()
|
|
75
|
GURU HAR SAHAI
|
PB-03-005-129-002/321
(THARA SINGH WALA)
|
2603005000NRG23150920220323604
|
15/09/2022
|
Mukhtiar Singh
|
2603005WL011327
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
2205
|
2205
|
Processed
|
21/10/2022
|
|
5871997820
|
|
Mukhtiar Singh
|
()
|
|
76
|
GURU HAR SAHAI
|
PB-03-005-142-001/29
(BASTI KACHURIAN WALI CHUGHE)
|
2603005000NRG23150920220323779
|
15/09/2022
|
GURCHARAN SINGH
|
2603005WL011338
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
1980
|
1980
|
Processed
|
21/10/2022
|
|
5871997824
|
|
GURCHARAN SINGH
|
()
|
|
77
|
GURU HAR SAHAI
|
PB-03-005-142-001/29
(BASTI KACHURIAN WALI CHUGHE)
|
2603005000NRG23150920220323780
|
15/09/2022
|
SEEMA RANI
|
2603005WL011338
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1980
|
1980
|
Processed
|
21/10/2022
|
|
5871997826
|
|
SEEMA RANI
|
()
|
|
78
|
GURU HAR SAHAI
|
PB-03-005-146-001/125
(DHANI SHER CHAND WALI)
|
2603005000NRG23150920220323048
|
15/09/2022
|
SANDEEP CHAND
|
2603005WL011311
|
SANDEEP CHAND
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871997823
|
|
SANDEEP CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23732
|
23732
|
|
|
|
|
|
|
|
|
79
|
GURU HAR SAHAI
|
PB-03-005-044-001/43
(CHAK NIDHAN)
|
2603005000NRG23150920220324158
|
15/09/2022
|
Manjit Chand
|
2603005WL011372
|
Manjit Chand
|
00354
|
PUNB0083310
|
1410
|
1410
|
Rejected
|
21/10/2022
|
|
5871997796
|
No Such Account
|
|
|
|
80
|
GURU HAR SAHAI
|
PB-03-005-044-001/48
(CHAK NIDHAN)
|
2603005000NRG23150920220324159
|
15/09/2022
|
Jagir Singh
|
2603005WL011372
|
Jagir Singh
|
00354
|
PUNB0083310
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871997875
|
|
Jagir Singh
|
()
|
|
81
|
GURU HAR SAHAI
|
PB-03-005-044-001/59-A
(CHAK NIDHAN)
|
2603005000NRG23150920220324163
|
15/09/2022
|
BALWINDER SINGH
|
2603005WL011372
|
BALWINDER SINGH
|
00354
|
PUNB0083310
|
1974
|
1974
|
Rejected
|
21/10/2022
|
|
5871997794
|
No Such Account
|
|
|
|
82
|
GURU HAR SAHAI
|
PB-03-005-044-001/74
(CHAK NIDHAN)
|
2603005000NRG23150920220324166
|
15/09/2022
|
KUNKA BAI
|
2603005WL011372
|
KUNKA BAI
|
00354
|
PUNB0083310
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871997795
|
|
KUNKA BAI
|
()
|
|
83
|
GURU HAR SAHAI
|
PB-03-005-084-001/18
(LEPON)
|
2603005000NRG23150920220323576
|
15/09/2022
|
Jagdev Singh
|
2603005WL011326
|
Jagdev Singh
|
00354
|
PUNB0083310
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871997793
|
|
Jagdev Singh
|
()
|
|
84
|
GURU HAR SAHAI
|
PB-03-005-142-001/30
(BASTI KACHURIAN WALI CHUGHE)
|
2603005000NRG23150920220323781
|
15/09/2022
|
MANGAL SINGH
|
2603005WL011338
|
MANGAL SINGH
|
00354
|
PUNB0083310
|
1980
|
1980
|
Processed
|
21/10/2022
|
|
5871997792
|
|
MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
85
|
GURU HAR SAHAI
|
PB-03-005-084-001/169
(LEPON)
|
2603005000NRG23150920220323569
|
15/09/2022
|
sajan singh
|
2603005WL011326
|
sajan singh
|
00354
|
PUNB0137200
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871997802
|
|
sajan singh
|
()
|
|
86
|
GURU HAR SAHAI
|
PB-03-005-084-001/169
(LEPON)
|
2603005000NRG23150920220323570
|
15/09/2022
|
SONIA RANI
|
2603005WL011326
|
SONIA RANI
|
00354
|
PUNB0137200
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871997803
|
|
SONIA RANI
|
()
|
|
87
|
GURU HAR SAHAI
|
PB-03-005-084-001/170
(LEPON)
|
2603005000NRG23150920220323571
|
15/09/2022
|
gagandeep singh
|
2603005WL011326
|
gagandeep singh
|
00354
|
PUNB0137200
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871997801
|
|
gagandeep singh
|
()
|
|
88
|
GURU HAR SAHAI
|
PB-03-005-084-001/172
(LEPON)
|
2603005000NRG23150920220323573
|
15/09/2022
|
Gurmit Singh
|
2603005WL011326
|
Gurmit Singh
|
00354
|
PUNB0137200
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871997798
|
|
Gurmit Singh
|
()
|
|
89
|
GURU HAR SAHAI
|
PB-03-005-084-001/176
(LEPON)
|
2603005000NRG23150920220323574
|
15/09/2022
|
Balwinder Singh
|
2603005WL011326
|
Balwinder Singh
|
00354
|
PUNB0137200
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871997799
|
|
Balwinder Singh
|
()
|
|
90
|
GURU HAR SAHAI
|
PB-03-005-084-001/186
(LEPON)
|
2603005000NRG23150920220323577
|
15/09/2022
|
Darshan singh
|
2603005WL011326
|
Darshan singh
|
00354
|
PUNB0137200
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871997797
|
|
Darshan singh
|
()
|
|
91
|
GURU HAR SAHAI
|
PB-03-005-084-001/186
(LEPON)
|
2603005000NRG23150920220323578
|
15/09/2022
|
Parkash kaur
|
2603005WL011326
|
Parkash kaur
|
00354
|
PUNB0137200
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871997800
|
|
Parkash kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
92
|
GURU HAR SAHAI
|
PB-03-005-084-001/172
(LEPON)
|
2603005000NRG23150920220323572
|
15/09/2022
|
Nisha rani
|
2603005WL011326
|
Nisha rani
|
00354
|
PUNB0236100
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871997805
|
|
Nisha rani
|
()
|
|
93
|
GURU HAR SAHAI
|
PB-03-005-084-001/22
(LEPON)
|
2603005000NRG23150920220323579
|
15/09/2022
|
Rani
|
2603005WL011326
|
Rani
|
00354
|
PUNB0236100
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871997804
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
94
|
GURU HAR SAHAI
|
PB-03-005-034-001/63
(BOOR WALA)
|
2603005000NRG23150920220323555
|
15/09/2022
|
veerpal kaur
|
2603005WL011325
|
veerpal kaur
|
00354
|
PUNB0243800
|
2160
|
2160
|
Processed
|
21/10/2022
|
|
5871997817
|
|
veerpal kaur
|
()
|
|
95
|
GURU HAR SAHAI
|
PB-03-005-037-001/137
(CHAK BOOR WALA)
|
2603005000NRG23150920220323558
|
15/09/2022
|
PAWAN KUMAR
|
2603005WL011325
|
PAWAN KUMAR
|
00354
|
PUNB0243800
|
2160
|
2160
|
Processed
|
21/10/2022
|
|
5871997818
|
|
PAWAN KUMAR
|
()
|
|
96
|
GURU HAR SAHAI
|
PB-03-005-062-001/36
(GATTI AJAIB SINGH)
|
2603005000NRG23150920220324184
|
15/09/2022
|
DAVINDER SINGH
|
2603005WL011375
|
DAVINDER SINGH
|
00354
|
PUNB0243800
|
1960
|
1960
|
Processed
|
21/10/2022
|
|
5871997874
|
|
DAVINDER SINGH
|
()
|
|
97
|
GURU HAR SAHAI
|
PB-03-005-062-001/51
(GATTI AJAIB SINGH)
|
2603005000NRG23150920220324188
|
15/09/2022
|
NAVDEEP KAUR
|
2603005WL011375
|
NAVDEEP KAUR
|
00354
|
PUNB0243800
|
1960
|
1960
|
Processed
|
21/10/2022
|
|
5871997810
|
|
NAVDEEP KAUR
|
()
|
|
98
|
GURU HAR SAHAI
|
PB-03-005-129-002/114
(THARA SINGH WALA)
|
2603005000NRG23150920220323580
|
15/09/2022
|
Gurdeep Kaur
|
2603005WL011327
|
Gurdeep Kaur
|
00354
|
PUNB0243800
|
2205
|
2205
|
Processed
|
21/10/2022
|
|
5871997815
|
|
Gurdeep Kaur
|
()
|
|
99
|
GURU HAR SAHAI
|
PB-03-005-129-002/117
(THARA SINGH WALA)
|
2603005000NRG23150920220323581
|
15/09/2022
|
Panju Singh
|
2603005WL011327
|
Panju Singh
|
00354
|
PUNB0243800
|
1242
|
1242
|
Processed
|
21/10/2022
|
|
5871997809
|
|
Panju Singh
|
()
|
|
100
|
GURU HAR SAHAI
|
PB-03-005-129-002/191
(THARA SINGH WALA)
|
2603005000NRG23150920220323592
|
15/09/2022
|
HARBANS SINGH
|
2603005WL011327
|
HARBANS SINGH
|
00354
|
PUNB0243800
|
2205
|
2205
|
Processed
|
21/10/2022
|
|
5871997808
|
|
HARBANS SINGH
|
()
|
|
101
|
GURU HAR SAHAI
|
PB-03-005-129-002/215
(THARA SINGH WALA)
|
2603005000NRG23150920220323596
|
15/09/2022
|
SOMA RANI
|
2603005WL011327
|
SOMA RANI
|
00354
|
PUNB0243800
|
1960
|
1960
|
Processed
|
21/10/2022
|
|
5871997814
|
|
SOMA RANI
|
()
|
|
102
|
GURU HAR SAHAI
|
PB-03-005-129-002/277
(THARA SINGH WALA)
|
2603005000NRG23150920220323600
|
15/09/2022
|
Kulwinder Kaur
|
2603005WL011327
|
Kulwinder Kaur
|
00354
|
PUNB0243800
|
2205
|
2205
|
Processed
|
21/10/2022
|
|
5871997873
|
|
Kulwinder Kaur
|
()
|
|
103
|
GURU HAR SAHAI
|
PB-03-005-129-002/291
(THARA SINGH WALA)
|
2603005000NRG23150920220323601
|
15/09/2022
|
Gogan Rani
|
2603005WL011327
|
Gogan Rani
|
00354
|
PUNB0243800
|
2205
|
2205
|
Processed
|
21/10/2022
|
|
5871997816
|
|
Gogan Rani
|
()
|
|
104
|
GURU HAR SAHAI
|
PB-03-005-129-002/339
(THARA SINGH WALA)
|
2603005000NRG23150920220323605
|
15/09/2022
|
Mohan Singh
|
2603005WL011327
|
Mohan Singh
|
00354
|
PUNB0243800
|
1242
|
1242
|
Processed
|
21/10/2022
|
|
5871997813
|
|
Mohan Singh
|
()
|
|
105
|
GURU HAR SAHAI
|
PB-03-005-129-002/350
(THARA SINGH WALA)
|
2603005000NRG23150920220323606
|
15/09/2022
|
Mangat Singh
|
2603005WL011327
|
Mangat Singh
|
00354
|
PUNB0243800
|
2205
|
2205
|
Processed
|
21/10/2022
|
|
5871997819
|
|
Mangat Singh
|
()
|
|
106
|
GURU HAR SAHAI
|
PB-03-005-129-002/359
(THARA SINGH WALA)
|
2603005000NRG23150920220323607
|
15/09/2022
|
Mejar Singh
|
2603005WL011327
|
Mejar Singh
|
00354
|
PUNB0243800
|
1242
|
1242
|
Processed
|
21/10/2022
|
|
5871997811
|
|
Mejar Singh
|
()
|
|
107
|
GURU HAR SAHAI
|
PB-03-005-129-002/362
(THARA SINGH WALA)
|
2603005000NRG23150920220323608
|
15/09/2022
|
Baggu Singh
|
2603005WL011327
|
Baggu Singh
|
00354
|
PUNB0243800
|
1104
|
1104
|
Processed
|
21/10/2022
|
|
5871997806
|
|
Baggu Singh
|
()
|
|
108
|
GURU HAR SAHAI
|
PB-03-005-129-002/375
(THARA SINGH WALA)
|
2603005000NRG23150920220323609
|
15/09/2022
|
Sulkhan Singh
|
2603005WL011327
|
Sulkhan Singh
|
00354
|
PUNB0243800
|
2205
|
2205
|
Processed
|
21/10/2022
|
|
5871997812
|
|
Sulkhan Singh
|
()
|
|
109
|
GURU HAR SAHAI
|
PB-03-005-129-002/56
(THARA SINGH WALA)
|
2603005000NRG23150920220323612
|
15/09/2022
|
Pasho Bai
|
2603005WL011327
|
Pasho Bai
|
00354
|
PUNB0243800
|
2205
|
2205
|
Processed
|
21/10/2022
|
|
5871997807
|
|
Pasho Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30465
|
30465
|
|
|
|
|
|
|
|
|
110
|
GURU HAR SAHAI
|
PB-03-005-042-001/273
(CHAK MAHANTA WALA)
|
2603005000NRG23150920220323036
|
15/09/2022
|
Harish Chand
|
2603005WL011311
|
Harish Chand
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871997831
|
|
MR HAREESH CHANDER SO SH JAGDISH LAL
|
()
|
|
111
|
GURU HAR SAHAI
|
PB-03-005-042-001/305
(CHAK MAHANTA WALA)
|
2603005000NRG23150920220323041
|
15/09/2022
|
Monika rani
|
2603005WL011311
|
Monika rani
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871997843
|
|
MRS MONIKA RANI
|
()
|
|
112
|
GURU HAR SAHAI
|
PB-03-005-042-001/337
(CHAK MAHANTA WALA)
|
2603005000NRG23150920220323044
|
15/09/2022
|
SATPAL CHAND
|
2603005WL011311
|
SATPAL CHAND
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871997844
|
|
MR SATPAL CHAND
|
()
|
|
113
|
GURU HAR SAHAI
|
PB-03-005-044-001/177
(CHAK NIDHAN)
|
2603005000NRG23150920220324157
|
15/09/2022
|
RAJWINDER KAUR
|
2603005WL011372
|
RAJWINDER KAUR
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871997833
|
|
MRS RAJWINDER KAUR
|
()
|
|
114
|
GURU HAR SAHAI
|
PB-03-005-044-001/64
(CHAK NIDHAN)
|
2603005000NRG23150920220324164
|
15/09/2022
|
Bolla Rani
|
2603005WL011372
|
Bolla Rani
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871997834
|
|
MRS BHOLA RANI
|
()
|
|
115
|
GURU HAR SAHAI
|
PB-03-005-044-001/72-A
(CHAK NIDHAN)
|
2603005000NRG23150920220324165
|
15/09/2022
|
SHEELO BAI
|
2603005WL011372
|
SHEELO BAI
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871997837
|
|
MRS SHEELO
|
()
|
|
116
|
GURU HAR SAHAI
|
PB-03-005-080-001/43
(KHERE KE HITHAR)
|
2603005000NRG23150920220324002
|
15/09/2022
|
SHINDO BAI
|
2603005WL011357
|
SHINDO BAI
|
00415
|
SBIN0001546
|
1715
|
1715
|
Processed
|
21/10/2022
|
|
5871997845
|
|
MRS CHHINDO BAI
|
()
|
|
117
|
GURU HAR SAHAI
|
PB-03-005-080-001/56
(KHERE KE HITHAR)
|
2603005000NRG23150920220324006
|
15/09/2022
|
AMARJEET SINGH
|
2603005WL011357
|
AMARJEET SINGH
|
00415
|
SBIN0001546
|
1960
|
1960
|
Processed
|
21/10/2022
|
|
5871997846
|
|
MR AMARJEETSINGH SOGAJANSINGH
|
()
|
|
118
|
GURU HAR SAHAI
|
PB-03-005-084-001/176
(LEPON)
|
2603005000NRG23150920220323575
|
15/09/2022
|
GURMIT KAUR
|
2603005WL011326
|
GURMIT KAUR
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871997838
|
|
MRS GURMEET KAUR
|
()
|
|
119
|
GURU HAR SAHAI
|
PB-03-005-115-001/316
(SARIN WALA BRAR)
|
2603005000NRG23150920220323640
|
15/09/2022
|
Suraj
|
2603005WL011329
|
Suraj
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871997842
|
|
MR SURAJ R
|
()
|
|
120
|
GURU HAR SAHAI
|
PB-03-005-115-001/436
(SARIN WALA BRAR)
|
2603005000NRG23150920220323656
|
15/09/2022
|
SHIMLA
|
2603005WL011329
|
SHIMLA
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871997840
|
|
MISS RAJNI BALA
|
()
|
|
121
|
GURU HAR SAHAI
|
PB-03-005-115-001/439
(SARIN WALA BRAR)
|
2603005000NRG23150920220323657
|
15/09/2022
|
KOMAL KAUR
|
2603005WL011329
|
KOMAL KAUR
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871997872
|
|
MRS KOMAL KAUR
|
()
|
|
122
|
GURU HAR SAHAI
|
PB-03-005-129-002/193
(THARA SINGH WALA)
|
2603005000NRG23150920220323594
|
15/09/2022
|
RANGA SINGH
|
2603005WL011327
|
RANGA SINGH
|
00415
|
SBIN0001546
|
1242
|
1242
|
Processed
|
21/10/2022
|
|
5871997848
|
|
MR RANGASINGH SO RANJEETSINGH
|
()
|
|
123
|
GURU HAR SAHAI
|
PB-03-005-129-002/317
(THARA SINGH WALA)
|
2603005000NRG23150920220323602
|
15/09/2022
|
Paramjit Kaur
|
2603005WL011327
|
Paramjit Kaur
|
00415
|
SBIN0001546
|
2205
|
2205
|
Processed
|
21/10/2022
|
|
5871997847
|
|
MRS PARAMJEETKAUR WOMALKEETSINGH
|
()
|
|
124
|
GURU HAR SAHAI
|
PB-03-005-129-002/44
(THARA SINGH WALA)
|
2603005000NRG23150920220323611
|
15/09/2022
|
Satnam Singh
|
2603005WL011327
|
Satnam Singh
|
00415
|
SBIN0001546
|
1242
|
1242
|
Processed
|
21/10/2022
|
|
5871997836
|
|
MR SATNAM SINGH
|
()
|
|
125
|
GURU HAR SAHAI
|
PB-03-005-142-001/22
(BASTI KACHURIAN WALI CHUGHE)
|
2603005000NRG23150920220323775
|
15/09/2022
|
SHEELA RANI
|
2603005WL011338
|
SHEELA RANI
|
00415
|
SBIN0001546
|
1980
|
1980
|
Processed
|
21/10/2022
|
|
5871997835
|
|
MRS SHEELA RANI
|
()
|
|
126
|
GURU HAR SAHAI
|
PB-03-005-142-001/28
(BASTI KACHURIAN WALI CHUGHE)
|
2603005000NRG23150920220323778
|
15/09/2022
|
MAHINDER SINGH
|
2603005WL011338
|
MAHINDER SINGH
|
00415
|
SBIN0001546
|
1980
|
1980
|
Processed
|
21/10/2022
|
|
5871997832
|
|
SHRI MAHINDER SINGH
|
()
|
|
127
|
GURU HAR SAHAI
|
PB-03-005-146-001/106
(DHANI SHER CHAND WALI)
|
2603005000NRG23150920220323046
|
15/09/2022
|
Babita
|
2603005WL011311
|
Babita
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871997839
|
|
MRS BABITA RANI
|
()
|
|
128
|
GURU HAR SAHAI
|
PB-03-005-147-001/40
(BASTI LABH SINGH WALI)
|
2603005000NRG23150920220323554
|
15/09/2022
|
Parmeet Kaur
|
2603005WL011324
|
Parmeet Kaur
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871997841
|
|
MRS PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39396
|
39396
|
|
|
|
|
|
|
|
|
129
|
GURU HAR SAHAI
|
PB-03-005-046-001/3
(CHAK RAKH AMIR)
|
2603005000NRG23150920220323547
|
15/09/2022
|
Asoke Kumar
|
2603005WL011322
|
Asoke Kumar
|
00415
|
SBIN0001756
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871997853
|
|
MR ASHOK KUMAR
|
()
|
|
130
|
GURU HAR SAHAI
|
PB-03-005-046-001/68
(CHAK RAKH AMIR)
|
2603005000NRG23150920220323549
|
15/09/2022
|
Joginder pal
|
2603005WL011322
|
Joginder pal
|
00415
|
SBIN0001756
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871997849
|
|
MR JOGINDER PAL
|
()
|
|
131
|
GURU HAR SAHAI
|
PB-03-005-046-001/82
(CHAK RAKH AMIR)
|
2603005000NRG23150920220323550
|
15/09/2022
|
URMILA RANI
|
2603005WL011322
|
URMILA RANI
|
00415
|
SBIN0001756
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871997852
|
|
MS URMILA RANI
|
()
|
|
132
|
GURU HAR SAHAI
|
PB-03-005-062-001/58
(GATTI AJAIB SINGH)
|
2603005000NRG23150920220324189
|
15/09/2022
|
HARJEET
|
2603005WL011375
|
HARJEET
|
00415
|
SBIN0001756
|
1715
|
1715
|
Processed
|
21/10/2022
|
|
5871997871
|
|
MRS HARJEET KAUR
|
()
|
|
133
|
GURU HAR SAHAI
|
PB-03-005-062-001/89
(GATTI AJAIB SINGH)
|
2603005000NRG23150920220324190
|
15/09/2022
|
BALJINDER KAUR
|
2603005WL011375
|
BALJINDER KAUR
|
00415
|
SBIN0001756
|
1960
|
1960
|
Processed
|
21/10/2022
|
|
5871997854
|
|
MRS BALJINDER KAUR
|
()
|
|
134
|
GURU HAR SAHAI
|
PB-03-005-081-001/139
(KHERE KE UTTAR)
|
2603005000NRG23150920220324007
|
15/09/2022
|
Shamsher singh
|
2603005WL011357
|
Shamsher singh
|
00415
|
SBIN0001756
|
1960
|
1960
|
Processed
|
21/10/2022
|
|
5871997856
|
|
MR SHAMSHER SINGH
|
()
|
|
135
|
GURU HAR SAHAI
|
PB-03-005-081-001/151
(KHERE KE UTTAR)
|
2603005000NRG23150920220324008
|
15/09/2022
|
Raj Rani
|
2603005WL011357
|
Raj Rani
|
00415
|
SBIN0001756
|
1715
|
1715
|
Processed
|
21/10/2022
|
|
5871997858
|
|
MRS RAJ RANI
|
()
|
|
136
|
GURU HAR SAHAI
|
PB-03-005-081-001/170
(KHERE KE UTTAR)
|
2603005000NRG23150920220324012
|
15/09/2022
|
Kulwinder Kaur
|
2603005WL011357
|
Kulwinder Kaur
|
00415
|
SBIN0001756
|
1960
|
1960
|
Processed
|
21/10/2022
|
|
5871997855
|
|
MRS KULWINDER KAUR
|
()
|
|
137
|
GURU HAR SAHAI
|
PB-03-005-116-001/216
(SAWAYA RAI UTTAR)
|
2603005000NRG23150920220323615
|
15/09/2022
|
CHARANJIT SINGH
|
2603005WL011328
|
CHARANJIT SINGH
|
00415
|
SBIN0001756
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871997851
|
|
MR CHARNJEET SINGH
|
()
|
|
138
|
GURU HAR SAHAI
|
PB-03-005-129-002/261
(THARA SINGH WALA)
|
2603005000NRG23150920220323598
|
15/09/2022
|
Malkeet Singh
|
2603005WL011327
|
Malkeet Singh
|
00415
|
SBIN0001756
|
2205
|
2205
|
Processed
|
21/10/2022
|
|
5871997859
|
|
MR MALKEETSINGH SO MAHINDERSINGH
|
()
|
|
139
|
GURU HAR SAHAI
|
PB-03-005-129-002/319
(THARA SINGH WALA)
|
2603005000NRG23150920220323603
|
15/09/2022
|
Paramjit Singh
|
2603005WL011327
|
Paramjit Singh
|
00415
|
SBIN0001756
|
1242
|
1242
|
Processed
|
21/10/2022
|
|
5871997850
|
|
MR PARMJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19525
|
19525
|
|
|
|
|
|
|
|
|
140
|
GURU HAR SAHAI
|
PB-03-005-042-001/305
(CHAK MAHANTA WALA)
|
2603005000NRG23150920220323040
|
15/09/2022
|
Amrik chand
|
2603005WL011311
|
Amrik chand
|
00415
|
SBIN0050743
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871997862
|
|
MR AMRIK LAL
|
()
|
|
141
|
GURU HAR SAHAI
|
PB-03-005-062-001/40
(GATTI AJAIB SINGH)
|
2603005000NRG23150920220324186
|
15/09/2022
|
SIMRANJEET KAUR
|
2603005WL011375
|
SIMRANJEET KAUR
|
00415
|
SBIN0050743
|
1960
|
1960
|
Processed
|
21/10/2022
|
|
5871997857
|
|
MRS SIMARJIT KAUR
|
()
|
|
142
|
GURU HAR SAHAI
|
PB-03-005-080-001/30
(KHERE KE HITHAR)
|
2603005000NRG23150920220323999
|
15/09/2022
|
Shinder Kaur
|
2603005WL011357
|
Shinder Kaur
|
00415
|
SBIN0050743
|
1960
|
1960
|
Processed
|
21/10/2022
|
|
5871997860
|
|
MRS SHINDERKAUR WO GURBACHANSINGH
|
()
|
|
143
|
GURU HAR SAHAI
|
PB-03-005-080-001/33
(KHERE KE HITHAR)
|
2603005000NRG23150920220324000
|
15/09/2022
|
BALDEV SINGH
|
2603005WL011357
|
BALDEV SINGH
|
00415
|
SBIN0050743
|
1960
|
1960
|
Processed
|
21/10/2022
|
|
5871997861
|
|
MR BALDEV SINGH
|
()
|
|
144
|
GURU HAR SAHAI
|
PB-03-005-080-001/33
(KHERE KE HITHAR)
|
2603005000NRG23150920220324001
|
15/09/2022
|
NEELAM RANI
|
2603005WL011357
|
NEELAM RANI
|
00415
|
SBIN0050743
|
1715
|
1715
|
Processed
|
21/10/2022
|
|
5871997863
|
|
MISS NEELAM RANI
|
()
|
|
145
|
GURU HAR SAHAI
|
PB-03-005-080-001/45
(KHERE KE HITHAR)
|
2603005000NRG23150920220324003
|
15/09/2022
|
mariya bai
|
2603005WL011357
|
mariya bai
|
00415
|
SBIN0050743
|
1960
|
1960
|
Processed
|
21/10/2022
|
|
5871997867
|
|
MRS MARIYABAI WOKALASINGH
|
()
|
|
146
|
GURU HAR SAHAI
|
PB-03-005-080-001/46
(KHERE KE HITHAR)
|
2603005000NRG23150920220324004
|
15/09/2022
|
BIMLA RANI
|
2603005WL011357
|
BIMLA RANI
|
00415
|
SBIN0050743
|
1960
|
1960
|
Processed
|
21/10/2022
|
|
5871997868
|
|
MRS BIMLARANI WOKASHMIRSINGH
|
()
|
|
147
|
GURU HAR SAHAI
|
PB-03-005-081-001/168
(KHERE KE UTTAR)
|
2603005000NRG23150920220324010
|
15/09/2022
|
Salwinder Kaur
|
2603005WL011357
|
Salwinder Kaur
|
00415
|
SBIN0050743
|
1715
|
1715
|
Processed
|
21/10/2022
|
|
5871997869
|
|
MRS SALWINDER KAUR
|
()
|
|
148
|
GURU HAR SAHAI
|
PB-03-005-081-001/169
(KHERE KE UTTAR)
|
2603005000NRG23150920220324011
|
15/09/2022
|
Vidya Rani
|
2603005WL011357
|
Vidya Rani
|
00415
|
SBIN0050743
|
1715
|
1715
|
Processed
|
21/10/2022
|
|
5871997866
|
|
MRS VIDYA RANI
|
()
|
|
149
|
GURU HAR SAHAI
|
PB-03-005-081-001/39
(KHERE KE UTTAR)
|
2603005000NRG23150920220324014
|
15/09/2022
|
DAILP SINGH
|
2603005WL011357
|
DAILP SINGH
|
00415
|
SBIN0050743
|
1715
|
1715
|
Processed
|
21/10/2022
|
|
5871997865
|
|
MRS DALIP SINGH
|
()
|
|
150
|
GURU HAR SAHAI
|
PB-03-005-081-001/65
(KHERE KE UTTAR)
|
2603005000NRG23150920220324015
|
15/09/2022
|
Sucha Singh
|
2603005WL011357
|
Sucha Singh
|
00415
|
SBIN0050743
|
1715
|
1715
|
Processed
|
21/10/2022
|
|
5871997864
|
|
MRS SUCHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20349
|
20349
|
|
|
|
|
|
|
|
|
151
|
GURU HAR SAHAI
|
PB-03-005-062-001/36
(GATTI AJAIB SINGH)
|
2603005000NRG23150920220324185
|
15/09/2022
|
KALVEER KAUR
|
2603005WL011375
|
KALVEER KAUR
|
00468
|
UBIN0933996
|
1960
|
1960
|
Processed
|
21/10/2022
|
|
5871997870
|
|
KALVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309470
|
309470
|
|
|
|
|
|
|
|