|
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-03-005-069-001/94
(HADDI WALA)
|
2603005000NRG23261220220565645
|
27/12/2022
|
Ramandeep Kaur
|
2603005WL021820
|
Ramandeep Kaur
|
00032
|
UTIB0001987
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681168
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-155-001/33
(BASTI TULSI WALA)
|
2603005000NRG23221220220560205
|
27/12/2022
|
PIYARA SINGH
|
2603005WL021613
|
PIYARA SINGH
|
00032
|
UTIB0002364
|
2538
|
2538
|
Processed
|
02/01/2023
|
|
7565681170
|
|
PIYARA SINGH
|
()
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-155-001/70
(BASTI TULSI WALA)
|
2603005000NRG23221220220560220
|
27/12/2022
|
JOGINDER SINGH
|
2603005WL021613
|
JOGINDER SINGH
|
00032
|
UTIB0002364
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681169
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-069-001/30
(HADDI WALA)
|
2603005000NRG23261220220565434
|
27/12/2022
|
Banta Singh
|
2603005WL021803
|
Banta Singh
|
00045
|
BARB0JALALA
|
2250
|
2250
|
Processed
|
02/01/2023
|
|
7565681212
|
|
Banta Singh
|
()
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-077-001/50
(JHUGGE TELIAN WALA)
|
2603005000NRG23261220220565472
|
27/12/2022
|
PARWINDER KAUR
|
2603005WL021805
|
PARWINDER KAUR
|
00045
|
BARB0JALALA
|
2000
|
2000
|
Processed
|
02/01/2023
|
|
7565681211
|
|
PARWINDER KAUR
|
()
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-113-001/330
(RUKNA KASIM KE)
|
2603005000NRG23261220220565259
|
27/12/2022
|
PREET KAUR
|
2603005WL021798
|
PREET KAUR
|
00045
|
BARB0JALALA
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7565681210
|
|
PREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5378
|
5378
|
|
|
|
|
|
|
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-002-002/111
(BADAL KE UTTAR)
|
2603005000NRG23271220220571321
|
27/12/2022
|
Paramjit Kaur
|
2603005WL022048
|
Paramjit Kaur
|
00048
|
BKID0006376
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681206
|
|
Paramjit Kaur
|
()
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-002-002/187
(BADAL KE UTTAR)
|
2603005000NRG23271220220571336
|
27/12/2022
|
PARAMJEET KAUR
|
2603005WL022048
|
PARAMJEET KAUR
|
00048
|
BKID0006376
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681228
|
|
PARAMJEET KAUR
|
()
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-002-002/194
(BADAL KE UTTAR)
|
2603005000NRG23271220220571338
|
27/12/2022
|
SURJEET SINGH
|
2603005WL022048
|
SURJEET SINGH
|
00048
|
BKID0006376
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681209
|
|
SURJEET SINGH
|
()
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-002-002/195
(BADAL KE UTTAR)
|
2603005000NRG23271220220571339
|
27/12/2022
|
KASHMIRA KAUR
|
2603005WL022048
|
KASHMIRA KAUR
|
00048
|
BKID0006376
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681225
|
|
KASHMIRA KAUR
|
()
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-002-002/196
(BADAL KE UTTAR)
|
2603005000NRG23271220220571342
|
27/12/2022
|
GURMEET KAUR
|
2603005WL022048
|
GURMEET KAUR
|
00048
|
BKID0006376
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681218
|
|
GURMEET KAUR
|
()
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-002-002/196
(BADAL KE UTTAR)
|
2603005000NRG23271220220571341
|
27/12/2022
|
KULDEEP SINGH
|
2603005WL022048
|
KULDEEP SINGH
|
00048
|
BKID0006376
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681217
|
|
KULDEEP SINGH
|
()
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-002-002/198
(BADAL KE UTTAR)
|
2603005000NRG23271220220571344
|
27/12/2022
|
SURJIT SINGH
|
2603005WL022048
|
SURJIT SINGH
|
00048
|
BKID0006376
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681216
|
|
SURJIT SINGH
|
()
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-002-002/198
(BADAL KE UTTAR)
|
2603005000NRG23271220220571345
|
27/12/2022
|
SWARNA RANI
|
2603005WL022048
|
SWARNA RANI
|
00048
|
BKID0006376
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681220
|
|
SWARNA RANI
|
()
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-002-002/200
(BADAL KE UTTAR)
|
2603005000NRG23271220220571347
|
27/12/2022
|
RAJ RANI
|
2603005WL022048
|
RAJ RANI
|
00048
|
BKID0006376
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681226
|
|
RAJ RANI
|
()
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-002-002/203
(BADAL KE UTTAR)
|
2603005000NRG23271220220571349
|
27/12/2022
|
KORO BAI
|
2603005WL022048
|
KORO BAI
|
00048
|
BKID0006376
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681223
|
|
KORO BAI
|
()
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-002-002/212
(BADAL KE UTTAR)
|
2603005000NRG23271220220571351
|
27/12/2022
|
JOGINDER SINGH
|
2603005WL022048
|
JOGINDER SINGH
|
00048
|
BKID0006376
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681227
|
|
JOGINDER SINGH
|
()
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-002-002/215
(BADAL KE UTTAR)
|
2603005000NRG23271220220571353
|
27/12/2022
|
SEEMA RANI
|
2603005WL022048
|
SEEMA RANI
|
00048
|
BKID0006376
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681221
|
|
SEEMA RANI
|
()
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-002-002/22
(BADAL KE UTTAR)
|
2603005000NRG23271220220571354
|
27/12/2022
|
PURAN SINGH
|
2603005WL022048
|
PURAN SINGH
|
00048
|
BKID0006376
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565681222
|
|
PURAN SINGH
|
()
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-002-002/232
(BADAL KE UTTAR)
|
2603005000NRG23271220220571356
|
27/12/2022
|
LAKHWINDER SINGH
|
2603005WL022048
|
LAKHWINDER SINGH
|
00048
|
BKID0006376
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681214
|
|
LAKHWINDER SINGH
|
()
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-002-002/50
(BADAL KE UTTAR)
|
2603005000NRG23271220220571370
|
27/12/2022
|
JEETO BAI
|
2603005WL022048
|
JEETO BAI
|
00048
|
BKID0006376
|
846
|
846
|
Processed
|
02/01/2023
|
|
7565681207
|
|
JEETO BAI
|
()
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-002-002/74
(BADAL KE UTTAR)
|
2603005000NRG23271220220571374
|
27/12/2022
|
SIMRO BAI
|
2603005WL022048
|
SIMRO BAI
|
00048
|
BKID0006376
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681224
|
|
SIMRO BAI
|
()
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-002-002/82
(BADAL KE UTTAR)
|
2603005000NRG23271220220571379
|
27/12/2022
|
GURDEEP SINGH
|
2603005WL022048
|
GURDEEP SINGH
|
00048
|
BKID0006376
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681205
|
|
GURDEEP SINGH
|
()
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-002-002/82
(BADAL KE UTTAR)
|
2603005000NRG23271220220571381
|
27/12/2022
|
Nanak Singh
|
2603005WL022048
|
Nanak Singh
|
00048
|
BKID0006376
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681213
|
|
Nanak Singh
|
()
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-002-002/9
(BADAL KE UTTAR)
|
2603005000NRG23271220220571383
|
27/12/2022
|
CHAND SINGH
|
2603005WL022048
|
CHAND SINGH
|
00048
|
BKID0006376
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681208
|
|
CHAND SINGH
|
()
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-069-001/127
(HADDI WALA)
|
2603005000NRG23261220220565415
|
27/12/2022
|
GURDEEP SINGH
|
2603005WL021803
|
GURDEEP SINGH
|
00048
|
BKID0006376
|
2250
|
2250
|
Processed
|
02/01/2023
|
|
7565681215
|
|
GURDEEP SINGH
|
()
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-113-001/330
(RUKNA KASIM KE)
|
2603005000NRG23261220220565258
|
27/12/2022
|
AMAR SINGH
|
2603005WL021798
|
AMAR SINGH
|
00048
|
BKID0006376
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681219
|
|
AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-069-001/1
(HADDI WALA)
|
2603005000NRG23261220220565407
|
27/12/2022
|
KARAM SINGH
|
2603005WL021803
|
KARAM SINGH
|
00089
|
CBIN0282200
|
2250
|
2250
|
Processed
|
02/01/2023
|
|
7565681204
|
|
KARAM SINGH
|
()
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-069-001/130
(HADDI WALA)
|
2603005000NRG23261220220565418
|
27/12/2022
|
RANO BAI
|
2603005WL021803
|
RANO BAI
|
00089
|
CBIN0282200
|
2250
|
2250
|
Processed
|
02/01/2023
|
|
7565681234
|
|
RANO BAI
|
()
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-069-001/14
(HADDI WALA)
|
2603005000NRG23261220220565422
|
27/12/2022
|
Gurmej Singh
|
2603005WL021803
|
Gurmej Singh
|
00089
|
CBIN0282200
|
2250
|
2250
|
Processed
|
02/01/2023
|
|
7565681203
|
|
Gurmej Singh
|
()
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-069-001/15
(HADDI WALA)
|
2603005000NRG23261220220565426
|
27/12/2022
|
Jarnail Singh
|
2603005WL021803
|
Jarnail Singh
|
00089
|
CBIN0282200
|
2250
|
2250
|
Processed
|
02/01/2023
|
|
7565681236
|
|
Jarnail Singh
|
()
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-069-001/22
(HADDI WALA)
|
2603005000NRG23261220220565429
|
27/12/2022
|
Pasho Bai
|
2603005WL021803
|
Pasho Bai
|
00089
|
CBIN0282200
|
2250
|
2250
|
Processed
|
02/01/2023
|
|
7565681233
|
|
Pasho Bai
|
()
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-069-001/27
(HADDI WALA)
|
2603005000NRG23261220220565432
|
27/12/2022
|
Surjit Singh
|
2603005WL021803
|
Surjit Singh
|
00089
|
CBIN0282200
|
1750
|
1750
|
Processed
|
02/01/2023
|
|
7565681231
|
|
Surjit Singh
|
()
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-069-001/36
(HADDI WALA)
|
2603005000NRG23261220220565438
|
27/12/2022
|
Vidya Rani
|
2603005WL021803
|
Vidya Rani
|
00089
|
CBIN0282200
|
2250
|
2250
|
Processed
|
02/01/2023
|
|
7565681230
|
|
Vidya Rani
|
()
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-069-001/5
(HADDI WALA)
|
2603005000NRG23261220220565443
|
27/12/2022
|
Gurmit bibi
|
2603005WL021803
|
Gurmit bibi
|
00089
|
CBIN0282200
|
2250
|
2250
|
Processed
|
02/01/2023
|
|
7565681232
|
|
Gurmit bibi
|
()
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-069-001/54
(HADDI WALA)
|
2603005000NRG23261220220565447
|
27/12/2022
|
Balvinder Kaur
|
2603005WL021803
|
Balvinder Kaur
|
00089
|
CBIN0282200
|
2250
|
2250
|
Processed
|
02/01/2023
|
|
7565681229
|
|
Balvinder Kaur
|
()
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-069-001/96
(HADDI WALA)
|
2603005000NRG23261220220565450
|
27/12/2022
|
MITTO BAI
|
2603005WL021803
|
MITTO BAI
|
00089
|
CBIN0282200
|
2250
|
2250
|
Processed
|
02/01/2023
|
|
7565681235
|
|
MITTO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-002-002/175
(BADAL KE UTTAR)
|
2603005000NRG23271220220571331
|
27/12/2022
|
MANJEET SINGH
|
2603005WL022048
|
MANJEET SINGH
|
00089
|
CBIN0284315
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681237
|
|
MANJEET SINGH
|
()
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-160-001/15
(Dulle ke Gair Abaad)
|
2603005000NRG23221220220560305
|
27/12/2022
|
HARJINDER SINGH
|
2603005WL021617
|
HARJINDER SINGH
|
00089
|
CBIN0284315
|
3948
|
3948
|
Processed
|
02/01/2023
|
|
7565681202
|
|
HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-152-001/179
(CHANDI WALA)
|
2603005000NRG23221220220560277
|
27/12/2022
|
Surjit Kaur
|
2603005WL021616
|
Surjit Kaur
|
00152
|
HDFC0001415
|
2820
|
2820
|
Processed
|
02/01/2023
|
|
7565681201
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-035-001/123
(BULLA RAI HITHAR)
|
2603005000NRG23261220220565230
|
27/12/2022
|
Mahinder Kaur
|
2603005WL021795
|
Mahinder Kaur
|
00152
|
HDFC0003132
|
3666
|
3666
|
Processed
|
02/01/2023
|
|
7565681240
|
|
Mahinder Kaur
|
()
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-099-001/61
(MOTI WALA)
|
2603005000NRG23221220220560380
|
27/12/2022
|
vajeer Chand
|
2603005WL021621
|
vajeer Chand
|
00152
|
HDFC0003132
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681239
|
|
vajeer Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-002-002/30
(BADAL KE UTTAR)
|
2603005000NRG23271220220571363
|
27/12/2022
|
Amrik Singh
|
2603005WL022048
|
Amrik Singh
|
00168
|
ICIC0000538
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681241
|
|
Amrik Singh
|
()
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-069-001/41
(HADDI WALA)
|
2603005000NRG23261220220565440
|
27/12/2022
|
SOMA RANI
|
2603005WL021803
|
SOMA RANI
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
02/01/2023
|
|
7565681200
|
|
SOMA RANI
|
()
|
|
45
|
GURU HAR SAHAI
|
PB-03-005-115-001/125
(SARIN WALA BRAR)
|
2603005000NRG23261220220565279
|
27/12/2022
|
JASVINDER KAUR
|
2603005WL021800
|
JASVINDER KAUR
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
02/01/2023
|
|
7565681242
|
|
JASVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6576
|
6576
|
|
|
|
|
|
|
|
|
46
|
GURU HAR SAHAI
|
PB-03-005-002-002/232
(BADAL KE UTTAR)
|
2603005000NRG23271220220571357
|
27/12/2022
|
PARAMJEET KAUR
|
2603005WL022048
|
PARAMJEET KAUR
|
00176
|
IDIB000G660
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681244
|
|
PARAMJEET KAUR
|
()
|
|
47
|
GURU HAR SAHAI
|
PB-03-005-147-001/96
(BASTI LABH SINGH WALI)
|
2603005000NRG23221220220560230
|
27/12/2022
|
HARJINDER SINGH
|
2603005WL021614
|
HARJINDER SINGH
|
00176
|
IDIB000G660
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681243
|
|
HARJINDER SINGH
|
()
|
|
48
|
GURU HAR SAHAI
|
PB-03-005-155-001/24
(BASTI TULSI WALA)
|
2603005000NRG23221220220560203
|
27/12/2022
|
BALWINDER SINGH
|
2603005WL021613
|
BALWINDER SINGH
|
00176
|
IDIB000G660
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7565681199
|
|
BALWINDER SINGH
|
()
|
|
49
|
GURU HAR SAHAI
|
PB-03-005-155-001/66
(BASTI TULSI WALA)
|
2603005000NRG23221220220560218
|
27/12/2022
|
ASHOK SINGH
|
2603005WL021613
|
ASHOK SINGH
|
00176
|
IDIB000G660
|
2820
|
2820
|
Processed
|
02/01/2023
|
|
7565681198
|
|
ASHOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
50
|
GURU HAR SAHAI
|
PB-03-005-002-002/2
(BADAL KE UTTAR)
|
2603005000NRG23271220220571346
|
27/12/2022
|
DARSHANA RANI
|
2603005WL022048
|
DARSHANA RANI
|
00176
|
IDIB000J534
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681245
|
|
DARSHANA RANI
|
()
|
|
51
|
GURU HAR SAHAI
|
PB-03-005-002-002/231
(BADAL KE UTTAR)
|
2603005000NRG23271220220571355
|
27/12/2022
|
SANTOSH RANI
|
2603005WL022048
|
SANTOSH RANI
|
00176
|
IDIB000J534
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681247
|
|
SANTOSH RANI
|
()
|
|
52
|
GURU HAR SAHAI
|
PB-03-005-113-001/309
(RUKNA KASIM KE)
|
2603005000NRG23261220220565257
|
27/12/2022
|
BALWINDER SINGH
|
2603005WL021798
|
BALWINDER SINGH
|
00176
|
IDIB000J534
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681246
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
53
|
GURU HAR SAHAI
|
PB-03-005-065-001/33
(GHULLA)
|
2603005000NRG23261220220565246
|
27/12/2022
|
Harvel Singh
|
2603005WL021798
|
Harvel Singh
|
00177
|
IOBA0002335
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681248
|
|
Harvel Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
54
|
GURU HAR SAHAI
|
PB-03-005-098-001/213
(MOTHAN WALA)
|
2603005000NRG23261220220565380
|
27/12/2022
|
BAGICHA SINGH
|
2603005WL021802
|
BAGICHA SINGH
|
00349
|
PSIB0000248
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565681251
|
|
BAGICHA SINGH
|
()
|
|
55
|
GURU HAR SAHAI
|
PB-03-005-115-001/13
(SARIN WALA BRAR)
|
2603005000NRG23261220220565280
|
27/12/2022
|
Jaswinder Kaur
|
2603005WL021800
|
Jaswinder Kaur
|
00349
|
PSIB0000248
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681191
|
|
Jaswinder Kaur
|
()
|
|
56
|
GURU HAR SAHAI
|
PB-03-005-115-001/153
(SARIN WALA BRAR)
|
2603005000NRG23261220220565282
|
27/12/2022
|
PREET KAUR
|
2603005WL021800
|
PREET KAUR
|
00349
|
PSIB0000248
|
846
|
846
|
Processed
|
02/01/2023
|
|
7565681190
|
|
PREET KAUR
|
()
|
|
57
|
GURU HAR SAHAI
|
PB-03-005-115-001/167
(SARIN WALA BRAR)
|
2603005000NRG23261220220565286
|
27/12/2022
|
Dara Singh
|
2603005WL021800
|
Dara Singh
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
02/01/2023
|
|
7565681249
|
|
Dara Singh
|
()
|
|
58
|
GURU HAR SAHAI
|
PB-03-005-115-001/172
(SARIN WALA BRAR)
|
2603005000NRG23261220220565288
|
27/12/2022
|
Parveen Kaur
|
2603005WL021800
|
Parveen Kaur
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565681263
|
|
Parveen Kaur
|
()
|
|
59
|
GURU HAR SAHAI
|
PB-03-005-115-001/187
(SARIN WALA BRAR)
|
2603005000NRG23261220220565295
|
27/12/2022
|
Baljeet Kaur
|
2603005WL021800
|
Baljeet Kaur
|
00349
|
PSIB0000248
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7565681192
|
|
Baljeet Kaur
|
()
|
|
60
|
GURU HAR SAHAI
|
PB-03-005-115-001/229
(SARIN WALA BRAR)
|
2603005000NRG23261220220565300
|
27/12/2022
|
Bohra Singh
|
2603005WL021800
|
Bohra Singh
|
00349
|
PSIB0000248
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681254
|
|
Bohra Singh
|
()
|
|
61
|
GURU HAR SAHAI
|
PB-03-005-115-001/229
(SARIN WALA BRAR)
|
2603005000NRG23261220220565301
|
27/12/2022
|
Swarna Kaur
|
2603005WL021800
|
Swarna Kaur
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
02/01/2023
|
|
7565681250
|
|
Swarna Kaur
|
()
|
|
62
|
GURU HAR SAHAI
|
PB-03-005-115-001/243
(SARIN WALA BRAR)
|
2603005000NRG23261220220565304
|
27/12/2022
|
Fajjla
|
2603005WL021800
|
Fajjla
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565681194
|
|
Fajjla
|
()
|
|
63
|
GURU HAR SAHAI
|
PB-03-005-115-001/246
(SARIN WALA BRAR)
|
2603005000NRG23261220220565305
|
27/12/2022
|
Amarjeet Kaur
|
2603005WL021800
|
Amarjeet Kaur
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
02/01/2023
|
|
7565681261
|
|
Amarjeet Kaur
|
()
|
|
64
|
GURU HAR SAHAI
|
PB-03-005-115-001/256
(SARIN WALA BRAR)
|
2603005000NRG23261220220565306
|
27/12/2022
|
Bimla Rani
|
2603005WL021800
|
Bimla Rani
|
00349
|
PSIB0000248
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681196
|
|
Bimla Rani
|
()
|
|
65
|
GURU HAR SAHAI
|
PB-03-005-115-001/306
(SARIN WALA BRAR)
|
2603005000NRG23261220220565313
|
27/12/2022
|
Sukhvinder Singh
|
2603005WL021800
|
Sukhvinder Singh
|
00349
|
PSIB0000248
|
2820
|
2820
|
Processed
|
02/01/2023
|
|
7565681252
|
|
Sukhvinder Singh
|
()
|
|
66
|
GURU HAR SAHAI
|
PB-03-005-115-001/310
(SARIN WALA BRAR)
|
2603005000NRG23261220220565314
|
27/12/2022
|
Jeeto
|
2603005WL021800
|
Jeeto
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
02/01/2023
|
|
7565681256
|
|
Jeeto
|
()
|
|
67
|
GURU HAR SAHAI
|
PB-03-005-115-001/311
(SARIN WALA BRAR)
|
2603005000NRG23261220220565315
|
27/12/2022
|
Binder
|
2603005WL021800
|
Binder
|
00349
|
PSIB0000248
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7565681255
|
|
Binder
|
()
|
|
68
|
GURU HAR SAHAI
|
PB-03-005-115-001/335
(SARIN WALA BRAR)
|
2603005000NRG23261220220565322
|
27/12/2022
|
Gindo
|
2603005WL021800
|
Gindo
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681264
|
|
Gindo
|
()
|
|
69
|
GURU HAR SAHAI
|
PB-03-005-115-001/343
(SARIN WALA BRAR)
|
2603005000NRG23261220220565324
|
27/12/2022
|
Jeeta
|
2603005WL021800
|
Jeeta
|
00349
|
PSIB0000248
|
2820
|
2820
|
Processed
|
02/01/2023
|
|
7565681197
|
|
Jeeta
|
()
|
|
70
|
GURU HAR SAHAI
|
PB-03-005-115-001/348
(SARIN WALA BRAR)
|
2603005000NRG23261220220565327
|
27/12/2022
|
Saroj
|
2603005WL021800
|
Saroj
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
02/01/2023
|
|
7565681260
|
|
Saroj
|
()
|
|
71
|
GURU HAR SAHAI
|
PB-03-005-115-001/372
(SARIN WALA BRAR)
|
2603005000NRG23261220220565331
|
27/12/2022
|
GURMEET KAUR
|
2603005WL021800
|
GURMEET KAUR
|
00349
|
PSIB0000248
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681258
|
|
GURMEET KAUR
|
()
|
|
72
|
GURU HAR SAHAI
|
PB-03-005-115-001/396
(SARIN WALA BRAR)
|
2603005000NRG23261220220565334
|
27/12/2022
|
MANDEEP KAUR
|
2603005WL021800
|
MANDEEP KAUR
|
00349
|
PSIB0000248
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681262
|
|
MANDEEP KAUR
|
()
|
|
73
|
GURU HAR SAHAI
|
PB-03-005-115-001/418
(SARIN WALA BRAR)
|
2603005000NRG23261220220565337
|
27/12/2022
|
HARPREET KAUR
|
2603005WL021800
|
HARPREET KAUR
|
00349
|
PSIB0000248
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7565681193
|
|
HARPREET KAUR
|
()
|
|
74
|
GURU HAR SAHAI
|
PB-03-005-115-001/419
(SARIN WALA BRAR)
|
2603005000NRG23261220220565338
|
27/12/2022
|
BALDEV SINGH
|
2603005WL021800
|
BALDEV SINGH
|
00349
|
PSIB0000248
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7565681259
|
|
BALDEV SINGH
|
()
|
|
75
|
GURU HAR SAHAI
|
PB-03-005-115-001/429
(SARIN WALA BRAR)
|
2603005000NRG23261220220565340
|
27/12/2022
|
BINDER KAUR
|
2603005WL021800
|
BINDER KAUR
|
00349
|
PSIB0000248
|
2820
|
2820
|
Processed
|
02/01/2023
|
|
7565681257
|
|
BINDER KAUR
|
()
|
|
76
|
GURU HAR SAHAI
|
PB-03-005-115-001/69
(SARIN WALA BRAR)
|
2603005000NRG23261220220565350
|
27/12/2022
|
SANDEEP SINGH
|
2603005WL021800
|
SANDEEP SINGH
|
00349
|
PSIB0000248
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681253
|
|
SANDEEP SINGH
|
()
|
|
77
|
GURU HAR SAHAI
|
PB-03-005-115-001/97
(SARIN WALA BRAR)
|
2603005000NRG23261220220565359
|
27/12/2022
|
Ninder Kaur
|
2603005WL021800
|
Ninder Kaur
|
00349
|
PSIB0000248
|
2820
|
2820
|
Processed
|
02/01/2023
|
|
7565681195
|
|
Ninder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47364
|
47364
|
|
|
|
|
|
|
|
|
78
|
GURU HAR SAHAI
|
PB-03-005-155-001/23
(BASTI TULSI WALA)
|
2603005000NRG23221220220560201
|
27/12/2022
|
BOOTA SINGH
|
2603005WL021613
|
BOOTA SINGH
|
00349
|
PSIB0000657
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681267
|
|
BOOTA SINGH
|
()
|
|
79
|
GURU HAR SAHAI
|
PB-03-005-155-001/23
(BASTI TULSI WALA)
|
2603005000NRG23221220220560202
|
27/12/2022
|
KULWANT KAUR
|
2603005WL021613
|
KULWANT KAUR
|
00349
|
PSIB0000657
|
2820
|
2820
|
Processed
|
02/01/2023
|
|
7565681266
|
|
KULWANT KAUR
|
()
|
|
80
|
GURU HAR SAHAI
|
PB-03-005-155-001/57
(BASTI TULSI WALA)
|
2603005000NRG23221220220560213
|
27/12/2022
|
DEEPO RANI
|
2603005WL021613
|
DEEPO RANI
|
00349
|
PSIB0000657
|
2820
|
2820
|
Processed
|
02/01/2023
|
|
7565681265
|
|
DEEPO RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
81
|
GURU HAR SAHAI
|
PB-03-005-147-001/102
(BASTI LABH SINGH WALI)
|
2603005000NRG23221220220560222
|
27/12/2022
|
KULWANT SINGH
|
2603005WL021614
|
KULWANT SINGH
|
00349
|
PSIB0021004
|
2538
|
2538
|
Processed
|
02/01/2023
|
|
7565681268
|
|
KULWANT SINGH
|
()
|
|
82
|
GURU HAR SAHAI
|
PB-03-005-147-001/105
(BASTI LABH SINGH WALI)
|
2603005000NRG23221220220560227
|
27/12/2022
|
PARMJEET KAUR
|
2603005WL021614
|
PARMJEET KAUR
|
00349
|
PSIB0021004
|
2538
|
2538
|
Processed
|
02/01/2023
|
|
7565681271
|
|
PARMJEET KAUR
|
()
|
|
83
|
GURU HAR SAHAI
|
PB-03-005-147-001/105
(BASTI LABH SINGH WALI)
|
2603005000NRG23221220220560226
|
27/12/2022
|
SOHAN SINGH
|
2603005WL021614
|
SOHAN SINGH
|
00349
|
PSIB0021004
|
2538
|
2538
|
Processed
|
02/01/2023
|
|
7565681269
|
|
SOHAN SINGH
|
()
|
|
84
|
GURU HAR SAHAI
|
PB-03-005-147-001/107
(BASTI LABH SINGH WALI)
|
2603005000NRG23221220220560228
|
27/12/2022
|
PASHO
|
2603005WL021614
|
PASHO
|
00349
|
PSIB0021004
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681270
|
|
PASHO
|
()
|
|
85
|
GURU HAR SAHAI
|
PB-03-005-147-001/108
(BASTI LABH SINGH WALI)
|
2603005000NRG23221220220560229
|
27/12/2022
|
MANJEET KAUR
|
2603005WL021614
|
MANJEET KAUR
|
00349
|
PSIB0021004
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681272
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
86
|
GURU HAR SAHAI
|
PB-03-005-002-002/214
(BADAL KE UTTAR)
|
2603005000NRG23271220220571352
|
27/12/2022
|
MANJEET SINGH
|
2603005WL022048
|
MANJEET SINGH
|
00349
|
PSIB0021197
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565681277
|
|
MANJEET SINGH
|
()
|
|
87
|
GURU HAR SAHAI
|
PB-03-005-076-001/447
(JHUGGE SHILLIAN)
|
2603005000NRG23261220220565263
|
27/12/2022
|
PRITAM SINGH
|
2603005WL021799
|
PRITAM SINGH
|
00349
|
PSIB0021197
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681273
|
|
PRITAM SINGH
|
()
|
|
88
|
GURU HAR SAHAI
|
PB-03-005-076-001/470
(JHUGGE SHILLIAN)
|
2603005000NRG23261220220565264
|
27/12/2022
|
NIHALO BIBI
|
2603005WL021799
|
NIHALO BIBI
|
00349
|
PSIB0021197
|
2538
|
2538
|
Processed
|
02/01/2023
|
|
7565681274
|
|
NIHALO BIBI
|
()
|
|
89
|
GURU HAR SAHAI
|
PB-03-005-076-001/72
(JHUGGE SHILLIAN)
|
2603005000NRG23261220220565267
|
27/12/2022
|
GURMEET KAUR
|
2603005WL021799
|
GURMEET KAUR
|
00349
|
PSIB0021197
|
564
|
564
|
Processed
|
02/01/2023
|
|
7565681275
|
|
GURMEET KAUR
|
()
|
|
90
|
GURU HAR SAHAI
|
PB-03-005-076-001/92
(JHUGGE SHILLIAN)
|
2603005000NRG23261220220565271
|
27/12/2022
|
BINDAR KAUR
|
2603005WL021799
|
BINDAR KAUR
|
00349
|
PSIB0021197
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681276
|
|
BINDAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
91
|
GURU HAR SAHAI
|
PB-03-005-002-002/114
(BADAL KE UTTAR)
|
2603005000NRG23271220220571322
|
27/12/2022
|
NANKO BAI
|
2603005WL022048
|
NANKO BAI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681313
|
|
NANKO BAI
|
()
|
|
92
|
GURU HAR SAHAI
|
PB-03-005-002-002/96
(BADAL KE UTTAR)
|
2603005000NRG23271220220571386
|
27/12/2022
|
ASHA RANI
|
2603005WL022048
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681183
|
|
ASHA RANI
|
()
|
|
93
|
GURU HAR SAHAI
|
PB-03-005-065-001/66
(GHULLA)
|
2603005000NRG23261220220565252
|
27/12/2022
|
Suwar Singh
|
2603005WL021798
|
Suwar Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681312
|
|
Suwar Singh
|
()
|
|
94
|
GURU HAR SAHAI
|
PB-03-005-069-001/10
(HADDI WALA)
|
2603005000NRG23261220220565640
|
27/12/2022
|
KALA SINGH
|
2603005WL021820
|
KALA SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681305
|
|
KALA SINGH
|
()
|
|
95
|
GURU HAR SAHAI
|
PB-03-005-069-001/126
(HADDI WALA)
|
2603005000NRG23261220220565413
|
27/12/2022
|
HARMESH SINGH
|
2603005WL021803
|
HARMESH SINGH
|
00352
|
PUNB0PGB003
|
2000
|
2000
|
Processed
|
02/01/2023
|
|
7565681300
|
|
HARMESH SINGH
|
()
|
|
96
|
GURU HAR SAHAI
|
PB-03-005-069-001/126
(HADDI WALA)
|
2603005000NRG23261220220565414
|
27/12/2022
|
RAJWINDER KAUR
|
2603005WL021803
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
2250
|
2250
|
Processed
|
02/01/2023
|
|
7565681299
|
|
RAJWINDER KAUR
|
()
|
|
97
|
GURU HAR SAHAI
|
PB-03-005-069-001/129
(HADDI WALA)
|
2603005000NRG23261220220565417
|
27/12/2022
|
PRITAM SINGH
|
2603005WL021803
|
PRITAM SINGH
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
02/01/2023
|
|
7565681302
|
|
PRITAM SINGH
|
()
|
|
98
|
GURU HAR SAHAI
|
PB-03-005-069-001/132
(HADDI WALA)
|
2603005000NRG23261220220565420
|
27/12/2022
|
JOGINDER KAUR
|
2603005WL021803
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
2000
|
2000
|
Processed
|
02/01/2023
|
|
7565681301
|
|
JOGINDER KAUR
|
()
|
|
99
|
GURU HAR SAHAI
|
PB-03-005-069-001/135
(HADDI WALA)
|
2603005000NRG23261220220565421
|
27/12/2022
|
SHIMLA RANI
|
2603005WL021803
|
SHIMLA RANI
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
02/01/2023
|
|
7565681184
|
|
SHIMLA RANI
|
()
|
|
100
|
GURU HAR SAHAI
|
PB-03-005-069-001/139
(HADDI WALA)
|
2603005000NRG23261220220565641
|
27/12/2022
|
KUSHLIYA BAI
|
2603005WL021820
|
KUSHLIYA BAI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
02/01/2023
|
|
7565681311
|
|
KUSHLIYA BAI
|
()
|
|
101
|
GURU HAR SAHAI
|
PB-03-005-069-001/139
(HADDI WALA)
|
2603005000NRG23261220220565642
|
27/12/2022
|
Mahinder Singh
|
2603005WL021820
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
02/01/2023
|
|
7565681309
|
|
Mahinder Singh
|
()
|
|
102
|
GURU HAR SAHAI
|
PB-03-005-069-001/147
(HADDI WALA)
|
2603005000NRG23261220220565425
|
27/12/2022
|
Ashok Kumar
|
2603005WL021803
|
Ashok Kumar
|
00352
|
PUNB0PGB003
|
2250
|
2250
|
Processed
|
02/01/2023
|
|
7565681307
|
|
Ashok Kumar
|
()
|
|
103
|
GURU HAR SAHAI
|
PB-03-005-069-001/5
(HADDI WALA)
|
2603005000NRG23261220220565444
|
27/12/2022
|
kashmir singh
|
2603005WL021803
|
kashmir singh
|
00352
|
PUNB0PGB003
|
2250
|
2250
|
Processed
|
02/01/2023
|
|
7565681310
|
|
kashmir singh
|
()
|
|
104
|
GURU HAR SAHAI
|
PB-03-005-069-001/54
(HADDI WALA)
|
2603005000NRG23261220220565446
|
27/12/2022
|
Gurdeep Singh
|
2603005WL021803
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
1750
|
1750
|
Processed
|
02/01/2023
|
|
7565681304
|
|
Gurdeep Singh
|
()
|
|
105
|
GURU HAR SAHAI
|
PB-03-005-069-001/94
(HADDI WALA)
|
2603005000NRG23261220220565644
|
27/12/2022
|
RESHAM KAUR
|
2603005WL021820
|
RESHAM KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
02/01/2023
|
|
7565681303
|
|
RESHAM KAUR
|
()
|
|
106
|
GURU HAR SAHAI
|
PB-03-005-098-001/225
(MOTHAN WALA)
|
2603005000NRG23261220220565385
|
27/12/2022
|
Joginder Singh
|
2603005WL021802
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
02/01/2023
|
|
7565681298
|
|
Joginder Singh
|
()
|
|
107
|
GURU HAR SAHAI
|
PB-03-005-098-001/226
(MOTHAN WALA)
|
2603005000NRG23261220220565386
|
27/12/2022
|
Jasveer Singh
|
2603005WL021802
|
Jasveer Singh
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Rejected
|
03/01/2023
|
|
|
No Such Account
|
|
|
|
108
|
GURU HAR SAHAI
|
PB-03-005-098-001/74
(MOTHAN WALA)
|
2603005000NRG23261220220565403
|
27/12/2022
|
BALJEET KAUR
|
2603005WL021802
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
02/01/2023
|
|
7565681308
|
|
BALJEET KAUR
|
()
|
|
109
|
GURU HAR SAHAI
|
PB-03-005-152-001/157
(CHANDI WALA)
|
2603005000NRG23221220220560275
|
27/12/2022
|
Maya Bibi
|
2603005WL021616
|
Maya Bibi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/01/2023
|
|
7565681315
|
|
Maya Bibi
|
()
|
|
110
|
GURU HAR SAHAI
|
PB-03-005-152-001/187
(CHANDI WALA)
|
2603005000NRG23221220220560280
|
27/12/2022
|
Manjeet Kaur
|
2603005WL021616
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681314
|
|
Manjeet Kaur
|
()
|
|
111
|
GURU HAR SAHAI
|
PB-03-005-152-001/194
(CHANDI WALA)
|
2603005000NRG23221220220560281
|
27/12/2022
|
Sawrna Rani
|
2603005WL021616
|
Sawrna Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681316
|
|
Sawrna Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41176
|
41176
|
|
|
|
|
|
|
|
|
112
|
GURU HAR SAHAI
|
PB-03-005-002-002/179
(BADAL KE UTTAR)
|
2603005000NRG23271220220571332
|
27/12/2022
|
PARAMJEET SINGH
|
2603005WL022048
|
PARAMJEET SINGH
|
00354
|
PUNB0023900
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681278
|
|
PARAMJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
113
|
GURU HAR SAHAI
|
PB-03-005-069-001/132
(HADDI WALA)
|
2603005000NRG23261220220565419
|
27/12/2022
|
CHANAN SINGH
|
2603005WL021803
|
CHANAN SINGH
|
00354
|
PUNB0044510
|
1750
|
1750
|
Processed
|
02/01/2023
|
|
7565681279
|
|
CHANAN SINGH
|
()
|
|
114
|
GURU HAR SAHAI
|
PB-03-005-069-001/28
(HADDI WALA)
|
2603005000NRG23261220220565433
|
27/12/2022
|
PRITAM SINGH
|
2603005WL021803
|
PRITAM SINGH
|
00354
|
PUNB0044510
|
2250
|
2250
|
Processed
|
02/01/2023
|
|
7565681280
|
|
PRITAM SINGH
|
()
|
|
115
|
GURU HAR SAHAI
|
PB-03-005-077-001/4
(JHUGGE TELIAN WALA)
|
2603005000NRG23261220220565469
|
27/12/2022
|
HARBHAJAN LAL
|
2603005WL021805
|
HARBHAJAN LAL
|
00354
|
PUNB0044510
|
2400
|
2400
|
Processed
|
02/01/2023
|
|
7565681281
|
|
HARBHAJAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
116
|
GURU HAR SAHAI
|
PB-03-005-090-001/44
(MARE KHURD)
|
2603005000NRG23261220220565229
|
27/12/2022
|
MANDEEP KAUR
|
2603005WL021794
|
MANDEEP KAUR
|
00354
|
PUNB0236100
|
3666
|
3666
|
Processed
|
02/01/2023
|
|
7565681188
|
|
MANDEEP KAUR
|
()
|
|
117
|
GURU HAR SAHAI
|
PB-03-005-098-001/112
(MOTHAN WALA)
|
2603005000NRG23261220220565361
|
27/12/2022
|
Binder Kaur
|
2603005WL021802
|
Binder Kaur
|
00354
|
PUNB0236100
|
846
|
846
|
Processed
|
02/01/2023
|
|
7565681187
|
|
Binder Kaur
|
()
|
|
118
|
GURU HAR SAHAI
|
PB-03-005-098-001/114
(MOTHAN WALA)
|
2603005000NRG23261220220565362
|
27/12/2022
|
Pargat Singh
|
2603005WL021802
|
Pargat Singh
|
00354
|
PUNB0236100
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681294
|
|
Pargat Singh
|
()
|
|
119
|
GURU HAR SAHAI
|
PB-03-005-098-001/13
(MOTHAN WALA)
|
2603005000NRG23261220220565364
|
27/12/2022
|
GURCHARAN SINGH
|
2603005WL021802
|
GURCHARAN SINGH
|
00354
|
PUNB0236100
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681287
|
|
GURCHARAN SINGH
|
()
|
|
120
|
GURU HAR SAHAI
|
PB-03-005-098-001/147
(MOTHAN WALA)
|
2603005000NRG23261220220565365
|
27/12/2022
|
SAWARN KAUR
|
2603005WL021802
|
SAWARN KAUR
|
00354
|
PUNB0236100
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565681186
|
|
SAWARN KAUR
|
()
|
|
121
|
GURU HAR SAHAI
|
PB-03-005-098-001/151
(MOTHAN WALA)
|
2603005000NRG23261220220565366
|
27/12/2022
|
SURJEET SINGH
|
2603005WL021802
|
SURJEET SINGH
|
00354
|
PUNB0236100
|
846
|
846
|
Processed
|
02/01/2023
|
|
7565681291
|
|
SURJEET SINGH
|
()
|
|
122
|
GURU HAR SAHAI
|
PB-03-005-098-001/151
(MOTHAN WALA)
|
2603005000NRG23261220220565367
|
27/12/2022
|
VEER PAL KAUR
|
2603005WL021802
|
VEER PAL KAUR
|
00354
|
PUNB0236100
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681290
|
|
VEER PAL KAUR
|
()
|
|
123
|
GURU HAR SAHAI
|
PB-03-005-098-001/158
(MOTHAN WALA)
|
2603005000NRG23261220220565369
|
27/12/2022
|
MANPREET KAUR
|
2603005WL021802
|
MANPREET KAUR
|
00354
|
PUNB0236100
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681288
|
|
MANPREET KAUR
|
()
|
|
124
|
GURU HAR SAHAI
|
PB-03-005-098-001/175
(MOTHAN WALA)
|
2603005000NRG23261220220565372
|
27/12/2022
|
RATAN SINGH
|
2603005WL021802
|
RATAN SINGH
|
00354
|
PUNB0236100
|
846
|
846
|
Rejected
|
03/01/2023
|
|
|
No Such Account
|
|
|
|
125
|
GURU HAR SAHAI
|
PB-03-005-098-001/177
(MOTHAN WALA)
|
2603005000NRG23261220220565373
|
27/12/2022
|
KULWANT KAUR
|
2603005WL021802
|
KULWANT KAUR
|
00354
|
PUNB0236100
|
1400
|
1400
|
Processed
|
02/01/2023
|
|
7565681286
|
|
KULWANT KAUR
|
()
|
|
126
|
GURU HAR SAHAI
|
PB-03-005-098-001/203
(MOTHAN WALA)
|
2603005000NRG23261220220565379
|
27/12/2022
|
RANBIR KAUR
|
2603005WL021802
|
RANBIR KAUR
|
00354
|
PUNB0236100
|
1960
|
1960
|
Processed
|
02/01/2023
|
|
7565681289
|
|
RANBIR KAUR
|
()
|
|
127
|
GURU HAR SAHAI
|
PB-03-005-098-001/214
(MOTHAN WALA)
|
2603005000NRG23261220220565381
|
27/12/2022
|
BALVIR SINGH
|
2603005WL021802
|
BALVIR SINGH
|
00354
|
PUNB0236100
|
1960
|
1960
|
Processed
|
02/01/2023
|
|
7565681292
|
|
BALVIR SINGH
|
()
|
|
128
|
GURU HAR SAHAI
|
PB-03-005-098-001/214
(MOTHAN WALA)
|
2603005000NRG23261220220565382
|
27/12/2022
|
GURMIT KAUR
|
2603005WL021802
|
GURMIT KAUR
|
00354
|
PUNB0236100
|
1960
|
1960
|
Processed
|
02/01/2023
|
|
7565681293
|
|
GURMIT KAUR
|
()
|
|
129
|
GURU HAR SAHAI
|
PB-03-005-098-001/235
(MOTHAN WALA)
|
2603005000NRG23261220220565394
|
27/12/2022
|
PRITAM KAUR
|
2603005WL021802
|
PRITAM KAUR
|
00354
|
PUNB0236100
|
846
|
846
|
Processed
|
02/01/2023
|
|
7565681285
|
|
PRITAM KAUR
|
()
|
|
130
|
GURU HAR SAHAI
|
PB-03-005-098-001/51
(MOTHAN WALA)
|
2603005000NRG23261220220565401
|
27/12/2022
|
Sohan Singh
|
2603005WL021802
|
Sohan Singh
|
00354
|
PUNB0236100
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565681284
|
|
Sohan Singh
|
()
|
|
131
|
GURU HAR SAHAI
|
PB-03-005-147-001/104
(BASTI LABH SINGH WALI)
|
2603005000NRG23221220220560224
|
27/12/2022
|
AMIR SINGH
|
2603005WL021614
|
AMIR SINGH
|
00354
|
PUNB0236100
|
2538
|
2538
|
Processed
|
02/01/2023
|
|
7565681282
|
|
AMIR SINGH
|
()
|
|
132
|
GURU HAR SAHAI
|
PB-03-005-162-001/46
(Basti Narian Wale)
|
2603005000NRG23261220220565233
|
27/12/2022
|
KARTARO BAI
|
2603005WL021797
|
KARTARO BAI
|
00354
|
PUNB0236100
|
3666
|
3666
|
Processed
|
02/01/2023
|
|
7565681189
|
|
KARTARO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31520
|
31520
|
|
|
|
|
|
|
|
|
133
|
GURU HAR SAHAI
|
PB-03-005-002-002/173
(BADAL KE UTTAR)
|
2603005000NRG23271220220571330
|
27/12/2022
|
SEEMA RANI
|
2603005WL022048
|
SEEMA RANI
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681297
|
|
SEEMA RANI
|
()
|
|
134
|
GURU HAR SAHAI
|
PB-03-005-002-002/188
(BADAL KE UTTAR)
|
2603005000NRG23271220220571337
|
27/12/2022
|
PARWINDER KAUR
|
2603005WL022048
|
PARWINDER KAUR
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681185
|
|
PARWINDER KAUR
|
()
|
|
135
|
GURU HAR SAHAI
|
PB-03-005-002-002/195
(BADAL KE UTTAR)
|
2603005000NRG23271220220571340
|
27/12/2022
|
PASHO BAI
|
2603005WL022048
|
PASHO BAI
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681296
|
|
PASHO BAI
|
()
|
|
136
|
GURU HAR SAHAI
|
PB-03-005-002-002/233
(BADAL KE UTTAR)
|
2603005000NRG23271220220571358
|
27/12/2022
|
JEET SINGH
|
2603005WL022048
|
JEET SINGH
|
00354
|
PUNB0243800
|
282
|
282
|
Processed
|
02/01/2023
|
|
7565681295
|
|
JEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
137
|
GURU HAR SAHAI
|
PB-03-005-002-002/186
(BADAL KE UTTAR)
|
2603005000NRG23271220220571335
|
27/12/2022
|
SUNITA RANI
|
2603005WL022048
|
SUNITA RANI
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681327
|
|
MRS SUNITA RANI
|
()
|
|
138
|
GURU HAR SAHAI
|
PB-03-005-002-002/201
(BADAL KE UTTAR)
|
2603005000NRG23271220220571348
|
27/12/2022
|
KIRANDEEP KAUR
|
2603005WL022048
|
KIRANDEEP KAUR
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681350
|
|
MRS KIRANDEEPKAUR WO SATPALSINGH
|
()
|
|
139
|
GURU HAR SAHAI
|
PB-03-005-020-001/381
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23221220220560194
|
27/12/2022
|
Amarjit Kaur
|
2603005WL021612
|
Amarjit Kaur
|
00415
|
SBIN0001546
|
4230
|
4230
|
Processed
|
02/01/2023
|
|
7565681320
|
|
MRS AMARJIT KAUR
|
()
|
|
140
|
GURU HAR SAHAI
|
PB-03-005-020-001/381
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23221220220560193
|
27/12/2022
|
Surinder Singh
|
2603005WL021612
|
Surinder Singh
|
00415
|
SBIN0001546
|
4230
|
4230
|
Processed
|
02/01/2023
|
|
7565681330
|
|
MR SURINDER SINGH
|
()
|
|
141
|
GURU HAR SAHAI
|
PB-03-005-065-001/94
(GHULLA)
|
2603005000NRG23261220220565255
|
27/12/2022
|
BALVEER KAUR
|
2603005WL021798
|
BALVEER KAUR
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681180
|
|
MRS BALVEER KAUR
|
()
|
|
142
|
GURU HAR SAHAI
|
PB-03-005-069-001/110
(HADDI WALA)
|
2603005000NRG23261220220565410
|
27/12/2022
|
PREM CHAND
|
2603005WL021803
|
PREM CHAND
|
00415
|
SBIN0001546
|
500
|
500
|
Processed
|
02/01/2023
|
|
7565681182
|
|
MR PREM CHAND SO VEERA RAM
|
()
|
|
143
|
GURU HAR SAHAI
|
PB-03-005-069-001/127
(HADDI WALA)
|
2603005000NRG23261220220565416
|
27/12/2022
|
JANKO BAI
|
2603005WL021803
|
JANKO BAI
|
00415
|
SBIN0001546
|
2250
|
2250
|
Processed
|
02/01/2023
|
|
7565681339
|
|
MRS JANKO BAI
|
()
|
|
144
|
GURU HAR SAHAI
|
PB-03-005-069-001/14
(HADDI WALA)
|
2603005000NRG23261220220565423
|
27/12/2022
|
VEENA RANI
|
2603005WL021803
|
VEENA RANI
|
00415
|
SBIN0001546
|
2250
|
2250
|
Processed
|
02/01/2023
|
|
7565681322
|
|
MRS VEENA RANI
|
()
|
|
145
|
GURU HAR SAHAI
|
PB-03-005-069-001/147
(HADDI WALA)
|
2603005000NRG23261220220565424
|
27/12/2022
|
Narinder kaur
|
2603005WL021803
|
Narinder kaur
|
00415
|
SBIN0001546
|
2250
|
2250
|
Processed
|
02/01/2023
|
|
7565681326
|
|
MRS NARINDER KAUR
|
()
|
|
146
|
GURU HAR SAHAI
|
PB-03-005-069-001/43
(HADDI WALA)
|
2603005000NRG23261220220565442
|
27/12/2022
|
PARAMJEET KAUR
|
2603005WL021803
|
PARAMJEET KAUR
|
00415
|
SBIN0001546
|
2000
|
2000
|
Processed
|
02/01/2023
|
|
7565681332
|
|
MRS PARAMJEET KAUR
|
()
|
|
147
|
GURU HAR SAHAI
|
PB-03-005-076-001/121
(JHUGGE SHILLIAN)
|
2603005000NRG23261220220565261
|
27/12/2022
|
jaspal singh
|
2603005WL021799
|
jaspal singh
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681328
|
|
MR JASPAL SINGH
|
()
|
|
148
|
GURU HAR SAHAI
|
PB-03-005-098-001/114
(MOTHAN WALA)
|
2603005000NRG23261220220565363
|
27/12/2022
|
Karamjit Kaur
|
2603005WL021802
|
Karamjit Kaur
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
02/01/2023
|
|
7565681334
|
|
MRS KARAMJEET KAUR
|
()
|
|
149
|
GURU HAR SAHAI
|
PB-03-005-098-001/158
(MOTHAN WALA)
|
2603005000NRG23261220220565368
|
27/12/2022
|
BIKAR SINGH
|
2603005WL021802
|
BIKAR SINGH
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681321
|
|
MR BIKKAR SINGH
|
()
|
|
150
|
GURU HAR SAHAI
|
PB-03-005-098-001/165
(MOTHAN WALA)
|
2603005000NRG23261220220565371
|
27/12/2022
|
SIMARJEET KAUR
|
2603005WL021802
|
SIMARJEET KAUR
|
00415
|
SBIN0001546
|
1120
|
1120
|
Processed
|
02/01/2023
|
|
7565681337
|
|
MRS SIMRANJEET KAUR
|
()
|
|
151
|
GURU HAR SAHAI
|
PB-03-005-098-001/186
(MOTHAN WALA)
|
2603005000NRG23261220220565375
|
27/12/2022
|
SUKHJINDER KAUR
|
2603005WL021802
|
SUKHJINDER KAUR
|
00415
|
SBIN0001546
|
1960
|
1960
|
Processed
|
02/01/2023
|
|
7565681346
|
|
MRS SUKHJINDER KAUR
|
()
|
|
152
|
GURU HAR SAHAI
|
PB-03-005-098-001/216
(MOTHAN WALA)
|
2603005000NRG23261220220565383
|
27/12/2022
|
Sunita Rani
|
2603005WL021802
|
Sunita Rani
|
00415
|
SBIN0001546
|
1400
|
1400
|
Processed
|
02/01/2023
|
|
7565681336
|
|
MRS SUNITA RANI
|
()
|
|
153
|
GURU HAR SAHAI
|
PB-03-005-098-001/230
(MOTHAN WALA)
|
2603005000NRG23261220220565389
|
27/12/2022
|
Parveen Kaur
|
2603005WL021802
|
Parveen Kaur
|
00415
|
SBIN0001546
|
840
|
840
|
Processed
|
02/01/2023
|
|
7565681324
|
|
MRS PARVEEN KAUR
|
()
|
|
154
|
GURU HAR SAHAI
|
PB-03-005-098-001/231
(MOTHAN WALA)
|
2603005000NRG23261220220565390
|
27/12/2022
|
Satnam Singh
|
2603005WL021802
|
Satnam Singh
|
00415
|
SBIN0001546
|
1120
|
1120
|
Processed
|
02/01/2023
|
|
7565681347
|
|
MR SATNAM SINGH
|
()
|
|
155
|
GURU HAR SAHAI
|
PB-03-005-098-001/232
(MOTHAN WALA)
|
2603005000NRG23261220220565391
|
27/12/2022
|
Satnam Singh
|
2603005WL021802
|
Satnam Singh
|
00415
|
SBIN0001546
|
1120
|
1120
|
Processed
|
02/01/2023
|
|
7565681340
|
|
MRS SUKHVEER KAUR
|
()
|
|
156
|
GURU HAR SAHAI
|
PB-03-005-098-001/233
(MOTHAN WALA)
|
2603005000NRG23261220220565392
|
27/12/2022
|
Gobind Singh
|
2603005WL021802
|
Gobind Singh
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681348
|
|
MISS GURWINDER KAUR
|
()
|
|
157
|
GURU HAR SAHAI
|
PB-03-005-098-001/234
(MOTHAN WALA)
|
2603005000NRG23261220220565393
|
27/12/2022
|
BALWINDER
|
2603005WL021802
|
BALWINDER
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
02/01/2023
|
|
7565681345
|
|
MR BALWINDER BALWINDER
|
()
|
|
158
|
GURU HAR SAHAI
|
PB-03-005-098-001/42
(MOTHAN WALA)
|
2603005000NRG23261220220565398
|
27/12/2022
|
HARBANS KAUR
|
2603005WL021802
|
HARBANS KAUR
|
00415
|
SBIN0001546
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565681331
|
|
MRS HARBANS KAUR
|
()
|
|
159
|
GURU HAR SAHAI
|
PB-03-005-098-001/43
(MOTHAN WALA)
|
2603005000NRG23261220220565400
|
27/12/2022
|
SATNAM SINGH
|
2603005WL021802
|
SATNAM SINGH
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681318
|
|
MR SATNAM SINGH
|
()
|
|
160
|
GURU HAR SAHAI
|
PB-03-005-099-001/178
(MOTI WALA)
|
2603005000NRG23261220220565751
|
27/12/2022
|
Veena Rani
|
2603005WL021830
|
Veena Rani
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
02/01/2023
|
|
7565681335
|
|
MRS VEENA RANI
|
()
|
|
161
|
GURU HAR SAHAI
|
PB-03-005-115-001/239
(SARIN WALA BRAR)
|
2603005000NRG23261220220565302
|
27/12/2022
|
Swaran Rani
|
2603005WL021800
|
Swaran Rani
|
00415
|
SBIN0001546
|
2820
|
2820
|
Processed
|
02/01/2023
|
|
7565681176
|
|
MRS SWARNA RANI
|
()
|
|
162
|
GURU HAR SAHAI
|
PB-03-005-115-001/323
(SARIN WALA BRAR)
|
2603005000NRG23261220220565318
|
27/12/2022
|
Rekha
|
2603005WL021800
|
Rekha
|
00415
|
SBIN0001546
|
2820
|
2820
|
Processed
|
02/01/2023
|
|
7565681178
|
|
MRS REKHA R
|
()
|
|
163
|
GURU HAR SAHAI
|
PB-03-005-115-001/336
(SARIN WALA BRAR)
|
2603005000NRG23261220220565323
|
27/12/2022
|
Sukhdev Singh
|
2603005WL021800
|
Sukhdev Singh
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565681342
|
|
MR SUKHDEV SINGH
|
()
|
|
164
|
GURU HAR SAHAI
|
PB-03-005-115-001/344
(SARIN WALA BRAR)
|
2603005000NRG23261220220565325
|
27/12/2022
|
RAJ KAUR
|
2603005WL021800
|
RAJ KAUR
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
02/01/2023
|
|
7565681175
|
|
MRS RAJ KAUR
|
()
|
|
165
|
GURU HAR SAHAI
|
PB-03-005-115-001/346
(SARIN WALA BRAR)
|
2603005000NRG23261220220565326
|
27/12/2022
|
Jaswinder Kaur
|
2603005WL021800
|
Jaswinder Kaur
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681177
|
|
MRS JASWINDER KAUR
|
()
|
|
166
|
GURU HAR SAHAI
|
PB-03-005-115-001/62
(SARIN WALA BRAR)
|
2603005000NRG23261220220565349
|
27/12/2022
|
KARTAR KAUR
|
2603005WL021800
|
KARTAR KAUR
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565681325
|
|
MRS KARTAR KAUR
|
()
|
|
167
|
GURU HAR SAHAI
|
PB-03-005-147-001/102
(BASTI LABH SINGH WALI)
|
2603005000NRG23221220220560223
|
27/12/2022
|
MANJEET KAUR
|
2603005WL021614
|
MANJEET KAUR
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
02/01/2023
|
|
7565681317
|
|
MS MANJEET KAUR
|
()
|
|
168
|
GURU HAR SAHAI
|
PB-03-005-147-001/104
(BASTI LABH SINGH WALI)
|
2603005000NRG23221220220560225
|
27/12/2022
|
AKKO
|
2603005WL021614
|
AKKO
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681333
|
|
MRS AKKO BIBI
|
()
|
|
169
|
GURU HAR SAHAI
|
PB-03-005-152-001/119
(CHANDI WALA)
|
2603005000NRG23221220220560271
|
27/12/2022
|
Resham Singh
|
2603005WL021616
|
Resham Singh
|
00415
|
SBIN0001546
|
2820
|
2820
|
Processed
|
02/01/2023
|
|
7565681344
|
|
MR RESHAM SINGH
|
()
|
|
170
|
GURU HAR SAHAI
|
PB-03-005-152-001/41
(CHANDI WALA)
|
2603005000NRG23221220220560290
|
27/12/2022
|
Veena Rani
|
2603005WL021616
|
Veena Rani
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681338
|
|
MRS VEENA RANI
|
()
|
|
171
|
GURU HAR SAHAI
|
PB-03-005-152-001/70
(CHANDI WALA)
|
2603005000NRG23221220220560298
|
27/12/2022
|
Bhajan Kaur
|
2603005WL021616
|
Bhajan Kaur
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681323
|
|
MRS BHAJAN KAUR
|
()
|
|
172
|
GURU HAR SAHAI
|
PB-03-005-155-001/21
(BASTI TULSI WALA)
|
2603005000NRG23221220220560199
|
27/12/2022
|
BALWINDER SINGH
|
2603005WL021613
|
BALWINDER SINGH
|
00415
|
SBIN0001546
|
2820
|
2820
|
Processed
|
02/01/2023
|
|
7565681343
|
|
MR BALWINDER SINGH
|
()
|
|
173
|
GURU HAR SAHAI
|
PB-03-005-155-001/32
(BASTI TULSI WALA)
|
2603005000NRG23221220220560204
|
27/12/2022
|
SUNITA RANI
|
2603005WL021613
|
SUNITA RANI
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
02/01/2023
|
|
7565681341
|
|
MRS SUNITA RANI
|
()
|
|
174
|
GURU HAR SAHAI
|
PB-03-005-155-001/34
(BASTI TULSI WALA)
|
2603005000NRG23221220220560206
|
27/12/2022
|
KASHMIR SINGH
|
2603005WL021613
|
KASHMIR SINGH
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681319
|
|
MR KASHMEER SINGH
|
()
|
|
175
|
GURU HAR SAHAI
|
PB-03-005-155-001/44
(BASTI TULSI WALA)
|
2603005000NRG23221220220560210
|
27/12/2022
|
ASHA RANI
|
2603005WL021613
|
ASHA RANI
|
00415
|
SBIN0001546
|
2820
|
2820
|
Processed
|
02/01/2023
|
|
7565681329
|
|
MRS ASHA RANI
|
()
|
|
176
|
GURU HAR SAHAI
|
PB-03-005-155-001/59
(BASTI TULSI WALA)
|
2603005000NRG23221220220560214
|
27/12/2022
|
HARMESH SINGH
|
2603005WL021613
|
HARMESH SINGH
|
00415
|
SBIN0001546
|
2820
|
2820
|
Processed
|
02/01/2023
|
|
7565681349
|
|
MR HARMESH SINGH
|
()
|
|
177
|
GURU HAR SAHAI
|
PB-03-005-155-001/73
(BASTI TULSI WALA)
|
2603005000NRG23221220220560221
|
27/12/2022
|
KASHMIR SINGH
|
2603005WL021613
|
KASHMIR SINGH
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
02/01/2023
|
|
7565681181
|
|
MR KASHMIR SINGH
|
()
|
|
178
|
GURU HAR SAHAI
|
PB-03-005-162-001/47
(Basti Narian Wale)
|
2603005000NRG23261220220565234
|
27/12/2022
|
AMARJEET KAUR
|
2603005WL021797
|
AMARJEET KAUR
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
02/01/2023
|
|
7565681179
|
|
MRS AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88426
|
88426
|
|
|
|
|
|
|
|
|
179
|
GURU HAR SAHAI
|
PB-03-005-002-002/31
(BADAL KE UTTAR)
|
2603005000NRG23271220220571364
|
27/12/2022
|
Dialo Bai
|
2603005WL022048
|
Dialo Bai
|
00415
|
SBIN0001756
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681354
|
|
MRS DIALOBAI WO MAHINDERSINGH
|
()
|
|
180
|
GURU HAR SAHAI
|
PB-03-005-002-002/78
(BADAL KE UTTAR)
|
2603005000NRG23271220220571376
|
27/12/2022
|
SEEMA RANI
|
2603005WL022048
|
SEEMA RANI
|
00415
|
SBIN0001756
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681353
|
|
MRS SEEMA RANI
|
()
|
|
181
|
GURU HAR SAHAI
|
PB-03-005-065-001/91
(GHULLA)
|
2603005000NRG23261220220565254
|
27/12/2022
|
PARVEEN KAUR
|
2603005WL021798
|
PARVEEN KAUR
|
00415
|
SBIN0001756
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681174
|
|
MRS PARVEEN KAUR
|
()
|
|
182
|
GURU HAR SAHAI
|
PB-03-005-069-001/50
(HADDI WALA)
|
2603005000NRG23261220220565445
|
27/12/2022
|
HARJINDER SINGH
|
2603005WL021803
|
HARJINDER SINGH
|
00415
|
SBIN0001756
|
2000
|
2000
|
Processed
|
02/01/2023
|
|
7565681352
|
|
MR HARJINDER SINGH
|
()
|
|
183
|
GURU HAR SAHAI
|
PB-03-005-077-001/54
(JHUGGE TELIAN WALA)
|
2603005000NRG23261220220565473
|
27/12/2022
|
DHARAM PAL
|
2603005WL021805
|
DHARAM PAL
|
00415
|
SBIN0001756
|
2000
|
2000
|
Processed
|
02/01/2023
|
|
7565681351
|
|
MR DHARAM PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10768
|
10768
|
|
|
|
|
|
|
|
|
184
|
GURU HAR SAHAI
|
PB-03-005-065-001/124
(GHULLA)
|
2603005000NRG23261220220565237
|
27/12/2022
|
SUMANDEEP KAUR
|
2603005WL021798
|
SUMANDEEP KAUR
|
00415
|
SBIN0013688
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681173
|
|
MR SUMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
185
|
GURU HAR SAHAI
|
PB-03-005-002-002/14
(BADAL KE UTTAR)
|
2603005000NRG23271220220571327
|
27/12/2022
|
Papu Singh
|
2603005WL022048
|
Papu Singh
|
00415
|
SBIN0050629
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681164
|
|
MR PAPU SINGH
|
()
|
|
186
|
GURU HAR SAHAI
|
PB-03-005-065-001/48
(GHULLA)
|
2603005000NRG23261220220565250
|
27/12/2022
|
Manjit Kaur
|
2603005WL021798
|
Manjit Kaur
|
00415
|
SBIN0050629
|
846
|
846
|
Processed
|
02/01/2023
|
|
7565681165
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
187
|
GURU HAR SAHAI
|
PB-03-005-090-001/44
(MARE KHURD)
|
2603005000NRG23261220220565228
|
27/12/2022
|
Mahinder Kaur
|
2603005WL021794
|
Mahinder Kaur
|
00415
|
SBIN0050743
|
3666
|
3666
|
Processed
|
02/01/2023
|
|
7565681166
|
|
MRS MAHINDER KAUR
|
()
|
|
188
|
GURU HAR SAHAI
|
PB-03-005-115-001/363
(SARIN WALA BRAR)
|
2603005000NRG23261220220565328
|
27/12/2022
|
GURNAM SINGH
|
2603005WL021800
|
GURNAM SINGH
|
00415
|
SBIN0050743
|
2538
|
2538
|
Processed
|
02/01/2023
|
|
7565681172
|
|
MR GURNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
189
|
GURU HAR SAHAI
|
PB-03-005-002-002/206
(BADAL KE UTTAR)
|
2603005000NRG23271220220571350
|
27/12/2022
|
JOGINDER SINGH
|
2603005WL022048
|
JOGINDER SINGH
|
00468
|
UBIN0567507
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681167
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
190
|
GURU HAR SAHAI
|
PB-03-005-065-001/116
(GHULLA)
|
2603005000NRG23261220220565235
|
27/12/2022
|
JANGIR SINGH
|
2603005WL021798
|
JANGIR SINGH
|
00468
|
UBIN0828823
|
846
|
846
|
Processed
|
02/01/2023
|
|
7565681171
|
|
JANGIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
191
|
GURU HAR SAHAI
|
PB-03-005-098-001/186
(MOTHAN WALA)
|
2603005000NRG23261220220565374
|
27/12/2022
|
SUKHWINDER SINGH
|
2603005WL021802
|
SUKHWINDER SINGH
|
00688
|
FINO0001185
|
1960
|
1960
|
Processed
|
02/01/2023
|
|
7565681238
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394666
|
394666
|
|
|
|
|
|
|
|