|
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-03-005-160-001/5
(Dulle ke Gair Abaad)
|
2603005000NRG23070920220301988
|
07/09/2022
|
KRISHNA RANI
|
2603005WL010547
|
KRISHNA RANI
|
00045
|
BARB0JALALA
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641814555
|
|
KRISHNA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-009-002/50
(BALEL KE UTTAR)
|
2603005000NRG23070920220301974
|
07/09/2022
|
ANJU BALA
|
2603005WL010547
|
ANJU BALA
|
00048
|
BKID0006376
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641814556
|
|
ANJU BALA
|
()
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-124-001/40
(SULAH)
|
2603005000NRG23070920220302249
|
07/09/2022
|
Pawan Kumar
|
2603005WL010563
|
Pawan Kumar
|
00048
|
BKID0006376
|
260
|
260
|
Processed
|
12/09/2022
|
|
4641814564
|
|
Pawan Kumar
|
()
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-124-001/40
(SULAH)
|
2603005000NRG23070920220302250
|
07/09/2022
|
Priya
|
2603005WL010563
|
Priya
|
00048
|
BKID0006376
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641814558
|
|
Priya
|
()
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-124-001/43
(SULAH)
|
2603005000NRG23070920220302251
|
07/09/2022
|
Raj Kumar
|
2603005WL010563
|
Raj Kumar
|
00048
|
BKID0006376
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641814561
|
|
Raj Kumar
|
()
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-124-001/60
(SULAH)
|
2603005000NRG23070920220302268
|
07/09/2022
|
Pushpa Rani
|
2603005WL010563
|
Pushpa Rani
|
00048
|
BKID0006376
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641814559
|
|
Pushpa Rani
|
()
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-124-001/61
(SULAH)
|
2603005000NRG23070920220302270
|
07/09/2022
|
Sarika
|
2603005WL010563
|
Sarika
|
00048
|
BKID0006376
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641814557
|
|
Sarika
|
()
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-124-001/86
(SULAH)
|
2603005000NRG23070920220302292
|
07/09/2022
|
SATISH KUMAR
|
2603005WL010563
|
SATISH KUMAR
|
00048
|
BKID0006376
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641814560
|
|
SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10360
|
10360
|
|
|
|
|
|
|
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-124-001/80
(SULAH)
|
2603005000NRG23070920220302288
|
07/09/2022
|
PARAMJEET KAUR
|
2603005WL010563
|
PARAMJEET KAUR
|
00089
|
CBIN0284315
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641814562
|
|
PARAMJEET KAUR
|
()
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-160-001/5
(Dulle ke Gair Abaad)
|
2603005000NRG23070920220301987
|
07/09/2022
|
MANJEET RANI
|
2603005WL010547
|
MANJEET RANI
|
00089
|
CBIN0284315
|
1750
|
1750
|
Processed
|
12/09/2022
|
|
4641814568
|
|
MANJEET RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-017-001/139
(BASTI JHAWLA)
|
2603005000NRG23070920220301935
|
07/09/2022
|
GURMEET RANI
|
2603005WL010544
|
GURMEET RANI
|
00152
|
HDFC0001415
|
480
|
480
|
Processed
|
12/09/2022
|
|
4641814566
|
|
GURMEET RANI
|
()
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-017-001/183
(BASTI JHAWLA)
|
2603005000NRG23070920220301942
|
07/09/2022
|
shimla rani
|
2603005WL010544
|
shimla rani
|
00152
|
HDFC0001415
|
840
|
840
|
Processed
|
12/09/2022
|
|
4641814571
|
|
shimla rani
|
()
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-017-001/195
(BASTI JHAWLA)
|
2603005000NRG23070920220301944
|
07/09/2022
|
RAJ RANI
|
2603005WL010544
|
RAJ RANI
|
00152
|
HDFC0001415
|
720
|
720
|
Processed
|
12/09/2022
|
|
4641814569
|
|
RAJ RANI
|
()
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-017-001/54
(BASTI JHAWLA)
|
2603005000NRG23070920220301952
|
07/09/2022
|
VITO
|
2603005WL010544
|
VITO
|
00152
|
HDFC0001415
|
720
|
720
|
Processed
|
12/09/2022
|
|
4641814567
|
|
VITO
|
()
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-017-001/61
(BASTI JHAWLA)
|
2603005000NRG23070920220301953
|
07/09/2022
|
LAL CHAND
|
2603005WL010544
|
LAL CHAND
|
00152
|
HDFC0001415
|
720
|
720
|
Processed
|
12/09/2022
|
|
4641814572
|
|
LAL CHAND
|
()
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-017-001/76
(BASTI JHAWLA)
|
2603005000NRG23070920220301957
|
07/09/2022
|
SAVARANA
|
2603005WL010544
|
SAVARANA
|
00152
|
HDFC0001415
|
840
|
840
|
Processed
|
12/09/2022
|
|
4641814570
|
|
SAVARANA
|
()
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-017-001/96
(BASTI JHAWLA)
|
2603005000NRG23070920220302236
|
07/09/2022
|
Ajay singh
|
2603005WL010562
|
Ajay singh
|
00152
|
HDFC0001415
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641814575
|
|
Ajay singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7704
|
7704
|
|
|
|
|
|
|
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-124-001/64
(SULAH)
|
2603005000NRG23070920220302272
|
07/09/2022
|
SOMA RANI
|
2603005WL010563
|
SOMA RANI
|
00152
|
HDFC0001423
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641814565
|
|
SOMA RANI
|
()
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-124-001/9
(SULAH)
|
2603005000NRG23070920220302296
|
07/09/2022
|
Hans Raj
|
2603005WL010563
|
Hans Raj
|
00152
|
HDFC0001423
|
1560
|
1560
|
Processed
|
12/09/2022
|
|
4641814563
|
|
Hans Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-017-001/106
(BASTI JHAWLA)
|
2603005000NRG23070920220301929
|
07/09/2022
|
BALVINDER KUMAR
|
2603005WL010544
|
BALVINDER KUMAR
|
00152
|
HDFC0003132
|
840
|
840
|
Processed
|
12/09/2022
|
|
4641814586
|
|
BALVINDER KUMAR
|
()
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-017-001/145
(BASTI JHAWLA)
|
2603005000NRG23070920220301936
|
07/09/2022
|
judge
|
2603005WL010544
|
judge
|
00152
|
HDFC0003132
|
480
|
480
|
Processed
|
12/09/2022
|
|
4641814593
|
|
judge
|
()
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-017-001/27
(BASTI JHAWLA)
|
2603005000NRG23070920220301948
|
07/09/2022
|
PARKASH KAUR
|
2603005WL010544
|
PARKASH KAUR
|
00152
|
HDFC0003132
|
840
|
840
|
Processed
|
12/09/2022
|
|
4641814588
|
|
PARKASH KAUR
|
()
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-017-001/28
(BASTI JHAWLA)
|
2603005000NRG23070920220301949
|
07/09/2022
|
REKHA
|
2603005WL010544
|
REKHA
|
00152
|
HDFC0003132
|
720
|
720
|
Processed
|
12/09/2022
|
|
4641814592
|
|
REKHA
|
()
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-076-001/327
(JHUGGE SHILLIAN)
|
2603005000NRG23070920220300509
|
07/09/2022
|
Heera Singh
|
2603005WL010496
|
Heera Singh
|
00152
|
HDFC0003132
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641814582
|
|
Heera Singh
|
()
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-076-001/327
(JHUGGE SHILLIAN)
|
2603005000NRG23070920220300510
|
07/09/2022
|
Mala Bai
|
2603005WL010496
|
Mala Bai
|
00152
|
HDFC0003132
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641814587
|
|
Mala Bai
|
()
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-166-001/14
(Baba Tara Singh Wala Khooh)
|
2603005000NRG23070920220300513
|
07/09/2022
|
GURMIT KAUR
|
2603005WL010496
|
GURMIT KAUR
|
00152
|
HDFC0003132
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641814573
|
|
GURMIT KAUR
|
()
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-166-001/14
(Baba Tara Singh Wala Khooh)
|
2603005000NRG23070920220300512
|
07/09/2022
|
JAMNA
|
2603005WL010496
|
JAMNA
|
00152
|
HDFC0003132
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641814574
|
|
JAMNA
|
()
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-166-001/15
(Baba Tara Singh Wala Khooh)
|
2603005000NRG23070920220300514
|
07/09/2022
|
JOGINDERO BIBI
|
2603005WL010496
|
JOGINDERO BIBI
|
00152
|
HDFC0003132
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641814589
|
|
JOGINDERO BIBI
|
()
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-166-001/34
(Baba Tara Singh Wala Khooh)
|
2603005000NRG23070920220300518
|
07/09/2022
|
SUMITRA
|
2603005WL010496
|
SUMITRA
|
00152
|
HDFC0003132
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641814591
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18108
|
18108
|
|
|
|
|
|
|
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-014-001/140
(BASTI GOBINDGARH)
|
2603005000NRG23070920220302197
|
07/09/2022
|
SOHAN SINGH
|
2603005WL010560
|
SOHAN SINGH
|
00176
|
IDIB000G660
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641814596
|
|
SOHAN SINGH
|
()
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-014-001/196
(BASTI GOBINDGARH)
|
2603005000NRG23070920220302201
|
07/09/2022
|
Gurbhej singh
|
2603005WL010560
|
Gurbhej singh
|
00176
|
IDIB000G660
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641814597
|
|
Gurbhej singh
|
()
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-017-001/132
(BASTI JHAWLA)
|
2603005000NRG23070920220301934
|
07/09/2022
|
AJANTE
|
2603005WL010544
|
AJANTE
|
00176
|
IDIB000G660
|
600
|
600
|
Processed
|
12/09/2022
|
|
4641814585
|
|
AJANTE
|
()
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-017-001/92
(BASTI JHAWLA)
|
2603005000NRG23070920220301959
|
07/09/2022
|
SARIF
|
2603005WL010544
|
SARIF
|
00176
|
IDIB000G660
|
840
|
840
|
Processed
|
12/09/2022
|
|
4641814584
|
|
SARIF
|
()
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-020-001/493
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23070920220302237
|
07/09/2022
|
KAILASH RANI
|
2603005WL010562
|
KAILASH RANI
|
00176
|
IDIB000G660
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641814594
|
|
KAILASH RANI
|
()
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-124-001/49
(SULAH)
|
2603005000NRG23070920220302260
|
07/09/2022
|
Suman Rani
|
2603005WL010563
|
Suman Rani
|
00176
|
IDIB000G660
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641814580
|
|
Suman Rani
|
()
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-160-001/4
(Dulle ke Gair Abaad)
|
2603005000NRG23070920220301985
|
07/09/2022
|
Jagdeep singh
|
2603005WL010547
|
Jagdeep singh
|
00176
|
IDIB000G660
|
2250
|
2250
|
Processed
|
12/09/2022
|
|
4641814581
|
|
Jagdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11176
|
11176
|
|
|
|
|
|
|
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-160-001/42
(Dulle ke Gair Abaad)
|
2603005000NRG23070920220301986
|
07/09/2022
|
RESHMA BAI
|
2603005WL010547
|
RESHMA BAI
|
00349
|
PSIB0000065
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641814595
|
|
RESHMA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-017-001/181
(BASTI JHAWLA)
|
2603005000NRG23070920220301940
|
07/09/2022
|
NASEEB KUMAR
|
2603005WL010544
|
NASEEB KUMAR
|
00349
|
PSIB0000248
|
240
|
240
|
Processed
|
12/09/2022
|
|
4641814576
|
|
NASEEB KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-095-001/118
(MOHAN KE HITHAR)
|
2603005000NRG23070920220301221
|
07/09/2022
|
DES RAJ
|
2603005WL010532
|
DES RAJ
|
00349
|
PSIB0000657
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641814578
|
|
DES RAJ
|
()
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-095-001/120
(MOHAN KE HITHAR)
|
2603005000NRG23070920220301223
|
07/09/2022
|
GURMEET RANI
|
2603005WL010532
|
GURMEET RANI
|
00349
|
PSIB0000657
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641814579
|
|
GURMEET RANI
|
()
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-095-001/132
(MOHAN KE HITHAR)
|
2603005000NRG23070920220301224
|
07/09/2022
|
SOMA RANI
|
2603005WL010532
|
SOMA RANI
|
00349
|
PSIB0000657
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641814577
|
|
SOMA RANI
|
()
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-095-001/210
(MOHAN KE HITHAR)
|
2603005000NRG23070920220301226
|
07/09/2022
|
SAWARNA RANI
|
2603005WL010532
|
SAWARNA RANI
|
00349
|
PSIB0000657
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641814598
|
|
SAWARNA RANI
|
()
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-166-001/11
(Baba Tara Singh Wala Khooh)
|
2603005000NRG23070920220300511
|
07/09/2022
|
JEETO BAI
|
2603005WL010496
|
JEETO BAI
|
00349
|
PSIB0000657
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641814583
|
|
JEETO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-076-001/321
(JHUGGE SHILLIAN)
|
2603005000NRG23070920220300507
|
07/09/2022
|
Shimla Rani
|
2603005WL010496
|
Shimla Rani
|
00349
|
PSIB0021197
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641814619
|
|
Shimla Rani
|
()
|
|
45
|
GURU HAR SAHAI
|
PB-03-005-076-001/325
(JHUGGE SHILLIAN)
|
2603005000NRG23070920220300508
|
07/09/2022
|
Baggu Singh
|
2603005WL010496
|
Baggu Singh
|
00349
|
PSIB0021197
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641814590
|
|
Baggu Singh
|
()
|
|
46
|
GURU HAR SAHAI
|
PB-03-005-101-001/9
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23070920220301630
|
07/09/2022
|
Jeet Singh
|
2603005WL010537
|
Jeet Singh
|
00349
|
PSIB0021197
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641814599
|
|
Jeet Singh
|
()
|
|
47
|
GURU HAR SAHAI
|
PB-03-005-166-001/18
(Baba Tara Singh Wala Khooh)
|
2603005000NRG23070920220300515
|
07/09/2022
|
ASHA RANI
|
2603005WL010496
|
ASHA RANI
|
00349
|
PSIB0021197
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641814627
|
|
ASHA RANI
|
()
|
|
48
|
GURU HAR SAHAI
|
PB-03-005-166-001/22
(Baba Tara Singh Wala Khooh)
|
2603005000NRG23070920220300516
|
07/09/2022
|
JOGINDER SINGH
|
2603005WL010496
|
JOGINDER SINGH
|
00349
|
PSIB0021197
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641814630
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
49
|
GURU HAR SAHAI
|
PB-03-005-049-001/43
(CHAK SOMIAN)
|
2603005000NRG23070920220301057
|
07/09/2022
|
SIMERJEET KAUR
|
2603005WL010517
|
SIMERJEET KAUR
|
00349
|
PSIB0021225
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641814643
|
|
SIMERJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
50
|
GURU HAR SAHAI
|
PB-03-005-017-001/182
(BASTI JHAWLA)
|
2603005000NRG23070920220301941
|
07/09/2022
|
NEELAM RANI
|
2603005WL010544
|
NEELAM RANI
|
00352
|
PUNB0PGB003
|
120
|
120
|
Processed
|
12/09/2022
|
|
4641814629
|
|
NEELAM RANI
|
()
|
|
51
|
GURU HAR SAHAI
|
PB-03-005-124-001/102
(SULAH)
|
2603005000NRG23070920220302241
|
07/09/2022
|
KAILASH RANI
|
2603005WL010563
|
KAILASH RANI
|
00352
|
PUNB0PGB003
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641814646
|
|
KAILASH RANI
|
()
|
|
52
|
GURU HAR SAHAI
|
PB-03-005-124-001/103
(SULAH)
|
2603005000NRG23070920220302242
|
07/09/2022
|
URMILA RANI
|
2603005WL010563
|
URMILA RANI
|
00352
|
PUNB0PGB003
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641814645
|
|
URMILA RANI
|
()
|
|
53
|
GURU HAR SAHAI
|
PB-03-005-124-001/12
(SULAH)
|
2603005000NRG23070920220302245
|
07/09/2022
|
GURPREET
|
2603005WL010563
|
GURPREET
|
00352
|
PUNB0PGB003
|
260
|
260
|
Processed
|
12/09/2022
|
|
4641814644
|
|
GURPREET
|
()
|
|
54
|
GURU HAR SAHAI
|
PB-03-005-124-001/12
(SULAH)
|
2603005000NRG23070920220302244
|
07/09/2022
|
SEEMA RANI
|
2603005WL010563
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641814640
|
|
SEEMA RANI
|
()
|
|
55
|
GURU HAR SAHAI
|
PB-03-005-124-001/3
(SULAH)
|
2603005000NRG23070920220302246
|
07/09/2022
|
Gurmeet Lal
|
2603005WL010563
|
Gurmeet Lal
|
00352
|
PUNB0PGB003
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641814603
|
|
Gurmeet Lal
|
()
|
|
56
|
GURU HAR SAHAI
|
PB-03-005-124-001/44
(SULAH)
|
2603005000NRG23070920220302254
|
07/09/2022
|
Parkash Rani
|
2603005WL010563
|
Parkash Rani
|
00352
|
PUNB0PGB003
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641814604
|
|
Parkash Rani
|
()
|
|
57
|
GURU HAR SAHAI
|
PB-03-005-124-001/47
(SULAH)
|
2603005000NRG23070920220302258
|
07/09/2022
|
Raj Rani
|
2603005WL010563
|
Raj Rani
|
00352
|
PUNB0PGB003
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641814633
|
|
Raj Rani
|
()
|
|
58
|
GURU HAR SAHAI
|
PB-03-005-124-001/51
(SULAH)
|
2603005000NRG23070920220302262
|
07/09/2022
|
Kailash Rani
|
2603005WL010563
|
Kailash Rani
|
00352
|
PUNB0PGB003
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641814610
|
|
Kailash Rani
|
()
|
|
59
|
GURU HAR SAHAI
|
PB-03-005-124-001/52
(SULAH)
|
2603005000NRG23070920220302263
|
07/09/2022
|
Darshan Lal
|
2603005WL010563
|
Darshan Lal
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
12/09/2022
|
|
4641814602
|
|
Darshan Lal
|
()
|
|
60
|
GURU HAR SAHAI
|
PB-03-005-124-001/69
(SULAH)
|
2603005000NRG23070920220302278
|
07/09/2022
|
ASHOK KUMAR
|
2603005WL010563
|
ASHOK KUMAR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
12/09/2022
|
|
4641814632
|
|
ASHOK KUMAR
|
()
|
|
61
|
GURU HAR SAHAI
|
PB-03-005-124-001/69
(SULAH)
|
2603005000NRG23070920220302276
|
07/09/2022
|
NIRMLA RANI
|
2603005WL010563
|
NIRMLA RANI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
12/09/2022
|
|
4641814641
|
|
NIRMLA RANI
|
()
|
|
62
|
GURU HAR SAHAI
|
PB-03-005-124-001/70
(SULAH)
|
2603005000NRG23070920220302279
|
07/09/2022
|
SHAM LAL
|
2603005WL010563
|
SHAM LAL
|
00352
|
PUNB0PGB003
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641814609
|
|
SHAM LAL
|
()
|
|
63
|
GURU HAR SAHAI
|
PB-03-005-124-001/71
(SULAH)
|
2603005000NRG23070920220302280
|
07/09/2022
|
JAI CHAND
|
2603005WL010563
|
JAI CHAND
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
12/09/2022
|
|
4641814620
|
|
JAI CHAND
|
()
|
|
64
|
GURU HAR SAHAI
|
PB-03-005-124-001/75
(SULAH)
|
2603005000NRG23070920220302284
|
07/09/2022
|
HARMEET LAL
|
2603005WL010563
|
HARMEET LAL
|
00352
|
PUNB0PGB003
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641814607
|
|
HARMEET LAL
|
()
|
|
65
|
GURU HAR SAHAI
|
PB-03-005-124-001/75
(SULAH)
|
2603005000NRG23070920220302285
|
07/09/2022
|
SEEMA RANI
|
2603005WL010563
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641814608
|
|
SEEMA RANI
|
()
|
|
66
|
GURU HAR SAHAI
|
PB-03-005-124-001/87
(SULAH)
|
2603005000NRG23070920220302294
|
07/09/2022
|
SURESH KUMAR
|
2603005WL010563
|
SURESH KUMAR
|
00352
|
PUNB0PGB003
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641814638
|
|
SURESH KUMAR
|
()
|
|
67
|
GURU HAR SAHAI
|
PB-03-005-124-001/89
(SULAH)
|
2603005000NRG23070920220302295
|
07/09/2022
|
SUMITRA RANI
|
2603005WL010563
|
SUMITRA RANI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
12/09/2022
|
|
4641814623
|
|
SUMITRA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27680
|
27680
|
|
|
|
|
|
|
|
|
68
|
GURU HAR SAHAI
|
PB-03-005-124-001/72
(SULAH)
|
2603005000NRG23070920220302281
|
07/09/2022
|
SHIMLA RANI
|
2603005WL010563
|
SHIMLA RANI
|
00354
|
PUNB0023900
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641814606
|
|
SHIMLA RANI
|
()
|
|
69
|
GURU HAR SAHAI
|
PB-03-005-124-001/81
(SULAH)
|
2603005000NRG23070920220302289
|
07/09/2022
|
SUSHIL KUMR
|
2603005WL010563
|
SUSHIL KUMR
|
00354
|
PUNB0023900
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641814624
|
|
SUSHIL KUMR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
70
|
GURU HAR SAHAI
|
PB-03-005-124-001/61
(SULAH)
|
2603005000NRG23070920220302269
|
07/09/2022
|
Parveen Rani
|
2603005WL010563
|
Parveen Rani
|
00354
|
PUNB0044510
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641814605
|
|
Parveen Rani
|
()
|
|
71
|
GURU HAR SAHAI
|
PB-03-005-160-001/2
(Dulle ke Gair Abaad)
|
2603005000NRG23070920220301980
|
07/09/2022
|
AMAR CHAND
|
2603005WL010547
|
AMAR CHAND
|
00354
|
PUNB0044510
|
2250
|
2250
|
Processed
|
12/09/2022
|
|
4641814622
|
|
AMAR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4070
|
4070
|
|
|
|
|
|
|
|
|
72
|
GURU HAR SAHAI
|
PB-03-005-014-001/194
(BASTI GOBINDGARH)
|
2603005000NRG23070920220302200
|
07/09/2022
|
SATNAM SINGH
|
2603005WL010560
|
SATNAM SINGH
|
00354
|
PUNB0083310
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641814642
|
|
SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
73
|
GURU HAR SAHAI
|
PB-03-005-030-001/110
(BEHRAMDIN WALA)
|
2603005000NRG23070920220300637
|
07/09/2022
|
ALKA KAUR
|
2603005WL010503
|
ALKA KAUR
|
00354
|
PUNB0137200
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641814639
|
|
ALKA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
74
|
GURU HAR SAHAI
|
PB-03-005-017-001/194
(BASTI JHAWLA)
|
2603005000NRG23070920220301943
|
07/09/2022
|
VIJAY KUMAR
|
2603005WL010544
|
VIJAY KUMAR
|
00354
|
PUNB0236100
|
840
|
840
|
Processed
|
12/09/2022
|
|
4641814618
|
|
VIJAY KUMAR
|
()
|
|
75
|
GURU HAR SAHAI
|
PB-03-005-049-001/21
(CHAK SOMIAN)
|
2603005000NRG23070920220301050
|
07/09/2022
|
Mahala Singh
|
2603005WL010517
|
Mahala Singh
|
00354
|
PUNB0236100
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641814636
|
|
Mahala Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
76
|
GURU HAR SAHAI
|
PB-03-005-124-001/10
(SULAH)
|
2603005000NRG23070920220302240
|
07/09/2022
|
Sukhdev Raj
|
2603005WL010563
|
Sukhdev Raj
|
00354
|
PUNB0243800
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641814601
|
|
Sukhdev Raj
|
()
|
|
77
|
GURU HAR SAHAI
|
PB-03-005-124-001/39
(SULAH)
|
2603005000NRG23070920220302248
|
07/09/2022
|
SUDESH RANI
|
2603005WL010563
|
SUDESH RANI
|
00354
|
PUNB0243800
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641814617
|
|
SUDESH RANI
|
()
|
|
78
|
GURU HAR SAHAI
|
PB-03-005-124-001/46
(SULAH)
|
2603005000NRG23070920220302255
|
07/09/2022
|
Hans Raj
|
2603005WL010563
|
Hans Raj
|
00354
|
PUNB0243800
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641814634
|
|
Hans Raj
|
()
|
|
79
|
GURU HAR SAHAI
|
PB-03-005-124-001/52
(SULAH)
|
2603005000NRG23070920220302264
|
07/09/2022
|
MAnjit Rani
|
2603005WL010563
|
MAnjit Rani
|
00354
|
PUNB0243800
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641814611
|
|
MAnjit Rani
|
()
|
|
80
|
GURU HAR SAHAI
|
PB-03-005-124-001/68
(SULAH)
|
2603005000NRG23070920220302275
|
07/09/2022
|
GOKAL CHAND
|
2603005WL010563
|
GOKAL CHAND
|
00354
|
PUNB0243800
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641814613
|
|
GOKAL CHAND
|
()
|
|
81
|
GURU HAR SAHAI
|
PB-03-005-160-001/1
(Dulle ke Gair Abaad)
|
2603005000NRG23070920220301977
|
07/09/2022
|
CHHIDO BAI
|
2603005WL010547
|
CHHIDO BAI
|
00354
|
PUNB0243800
|
2250
|
2250
|
Processed
|
12/09/2022
|
|
4641814615
|
|
CHHIDO BAI
|
()
|
|
82
|
GURU HAR SAHAI
|
PB-03-005-160-001/14
(Dulle ke Gair Abaad)
|
2603005000NRG23070920220301978
|
07/09/2022
|
SANTO BAI
|
2603005WL010547
|
SANTO BAI
|
00354
|
PUNB0243800
|
2250
|
2250
|
Processed
|
12/09/2022
|
|
4641814614
|
|
SANTO BAI
|
()
|
|
83
|
GURU HAR SAHAI
|
PB-03-005-160-001/3
(Dulle ke Gair Abaad)
|
2603005000NRG23070920220301983
|
07/09/2022
|
BISHMBER SINGH
|
2603005WL010547
|
BISHMBER SINGH
|
00354
|
PUNB0243800
|
2250
|
2250
|
Processed
|
12/09/2022
|
|
4641814626
|
|
BISHMBER SINGH
|
()
|
|
84
|
GURU HAR SAHAI
|
PB-03-005-160-001/4
(Dulle ke Gair Abaad)
|
2603005000NRG23070920220301984
|
07/09/2022
|
Gurmeet kaur
|
2603005WL010547
|
Gurmeet kaur
|
00354
|
PUNB0243800
|
2250
|
2250
|
Processed
|
12/09/2022
|
|
4641814616
|
|
Gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17580
|
17580
|
|
|
|
|
|
|
|
|
85
|
GURU HAR SAHAI
|
PB-03-005-014-001/121
(BASTI GOBINDGARH)
|
2603005000NRG23070920220302193
|
07/09/2022
|
Bimla Kaur
|
2603005WL010560
|
Bimla Kaur
|
00415
|
SBIN0001546
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641814651
|
|
MRS BIMALA KAUR
|
()
|
|
86
|
GURU HAR SAHAI
|
PB-03-005-014-001/128
(BASTI GOBINDGARH)
|
2603005000NRG23070920220302194
|
07/09/2022
|
Saroj
|
2603005WL010560
|
Saroj
|
00415
|
SBIN0001546
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641814655
|
|
MRS SAROJ R
|
()
|
|
87
|
GURU HAR SAHAI
|
PB-03-005-014-001/129
(BASTI GOBINDGARH)
|
2603005000NRG23070920220302195
|
07/09/2022
|
Satnam Singh
|
2603005WL010560
|
Satnam Singh
|
00415
|
SBIN0001546
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641814654
|
|
MR SATNAM SINGH
|
()
|
|
88
|
GURU HAR SAHAI
|
PB-03-005-014-001/130
(BASTI GOBINDGARH)
|
2603005000NRG23070920220302196
|
07/09/2022
|
Gurjant Singh
|
2603005WL010560
|
Gurjant Singh
|
00415
|
SBIN0001546
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641814653
|
|
MR GURJANT SINGH
|
()
|
|
89
|
GURU HAR SAHAI
|
PB-03-005-014-001/156
(BASTI GOBINDGARH)
|
2603005000NRG23070920220302198
|
07/09/2022
|
ANISHA RANI
|
2603005WL010560
|
ANISHA RANI
|
00415
|
SBIN0001546
|
750
|
750
|
Processed
|
12/09/2022
|
|
4641814691
|
|
MRS ANISHA RANI
|
()
|
|
90
|
GURU HAR SAHAI
|
PB-03-005-014-001/189
(BASTI GOBINDGARH)
|
2603005000NRG23070920220302199
|
07/09/2022
|
RINKU
|
2603005WL010560
|
RINKU
|
00415
|
SBIN0001546
|
750
|
750
|
Processed
|
12/09/2022
|
|
4641814693
|
|
MR RINKU R
|
()
|
|
91
|
GURU HAR SAHAI
|
PB-03-005-014-001/198
(BASTI GOBINDGARH)
|
2603005000NRG23070920220302203
|
07/09/2022
|
Joginder singh
|
2603005WL010560
|
Joginder singh
|
00415
|
SBIN0001546
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641814694
|
|
MR JOGINDER SINGH
|
()
|
|
92
|
GURU HAR SAHAI
|
PB-03-005-014-001/63
(BASTI GOBINDGARH)
|
2603005000NRG23070920220302212
|
07/09/2022
|
BOOTA SINGH
|
2603005WL010560
|
BOOTA SINGH
|
00415
|
SBIN0001546
|
750
|
750
|
Processed
|
12/09/2022
|
|
4641814647
|
|
MR BUTA SINGH
|
()
|
|
93
|
GURU HAR SAHAI
|
PB-03-005-017-001/101
(BASTI JHAWLA)
|
2603005000NRG23070920220301928
|
07/09/2022
|
RAMESH KUMAR
|
2603005WL010544
|
RAMESH KUMAR
|
00415
|
SBIN0001546
|
720
|
720
|
Processed
|
12/09/2022
|
|
4641814625
|
|
MR RAMESH KUMAR
|
()
|
|
94
|
GURU HAR SAHAI
|
PB-03-005-017-001/117
(BASTI JHAWLA)
|
2603005000NRG23070920220301931
|
07/09/2022
|
BALVINDER RANI
|
2603005WL010544
|
BALVINDER RANI
|
00415
|
SBIN0001546
|
720
|
720
|
Processed
|
12/09/2022
|
|
4641814628
|
|
MRS BALWINDER RANI
|
()
|
|
95
|
GURU HAR SAHAI
|
PB-03-005-017-001/118
(BASTI JHAWLA)
|
2603005000NRG23070920220301932
|
07/09/2022
|
SARBJEET
|
2603005WL010544
|
SARBJEET
|
00415
|
SBIN0001546
|
600
|
600
|
Processed
|
12/09/2022
|
|
4641814637
|
|
MRS SARBJEET
|
()
|
|
96
|
GURU HAR SAHAI
|
PB-03-005-017-001/151
(BASTI JHAWLA)
|
2603005000NRG23070920220301937
|
07/09/2022
|
SUMAN
|
2603005WL010544
|
SUMAN
|
00415
|
SBIN0001546
|
480
|
480
|
Processed
|
12/09/2022
|
|
4641814688
|
|
MRS SUMAN KAUR
|
()
|
|
97
|
GURU HAR SAHAI
|
PB-03-005-017-001/167
(BASTI JHAWLA)
|
2603005000NRG23070920220301938
|
07/09/2022
|
PUSHPA RANI
|
2603005WL010544
|
PUSHPA RANI
|
00415
|
SBIN0001546
|
600
|
600
|
Processed
|
12/09/2022
|
|
4641814686
|
|
MRS PUSHPA PUSHPA
|
()
|
|
98
|
GURU HAR SAHAI
|
PB-03-005-017-001/207
(BASTI JHAWLA)
|
2603005000NRG23070920220301945
|
07/09/2022
|
GURNAM SINGH
|
2603005WL010544
|
GURNAM SINGH
|
00415
|
SBIN0001546
|
240
|
240
|
Processed
|
12/09/2022
|
|
4641814692
|
|
MR GURNAM SINGH
|
()
|
|
99
|
GURU HAR SAHAI
|
PB-03-005-017-001/25
(BASTI JHAWLA)
|
2603005000NRG23070920220301947
|
07/09/2022
|
HARMESH SINGH
|
2603005WL010544
|
HARMESH SINGH
|
00415
|
SBIN0001546
|
840
|
840
|
Processed
|
12/09/2022
|
|
4641814631
|
|
MR HARMESH SINGH
|
()
|
|
100
|
GURU HAR SAHAI
|
PB-03-005-017-001/36
(BASTI JHAWLA)
|
2603005000NRG23070920220301950
|
07/09/2022
|
PALLO
|
2603005WL010544
|
PALLO
|
00415
|
SBIN0001546
|
840
|
840
|
Processed
|
12/09/2022
|
|
4641814635
|
|
MRS PALO
|
()
|
|
101
|
GURU HAR SAHAI
|
PB-03-005-017-001/50
(BASTI JHAWLA)
|
2603005000NRG23070920220301951
|
07/09/2022
|
DARSHANA RANI
|
2603005WL010544
|
DARSHANA RANI
|
00415
|
SBIN0001546
|
840
|
840
|
Processed
|
12/09/2022
|
|
4641814612
|
|
MRS DARSHANA RANI
|
()
|
|
102
|
GURU HAR SAHAI
|
PB-03-005-017-001/62
(BASTI JHAWLA)
|
2603005000NRG23070920220301954
|
07/09/2022
|
Krishna
|
2603005WL010544
|
Krishna
|
00415
|
SBIN0001546
|
840
|
840
|
Processed
|
12/09/2022
|
|
4641814621
|
|
MRS KRISHNA RANI
|
()
|
|
103
|
GURU HAR SAHAI
|
PB-03-005-017-001/71
(BASTI JHAWLA)
|
2603005000NRG23070920220301955
|
07/09/2022
|
BASHIRA
|
2603005WL010544
|
BASHIRA
|
00415
|
SBIN0001546
|
840
|
840
|
Processed
|
12/09/2022
|
|
4641814685
|
|
MRS BASHIRO RANI
|
()
|
|
104
|
GURU HAR SAHAI
|
PB-03-005-017-001/96
(BASTI JHAWLA)
|
2603005000NRG23070920220301960
|
07/09/2022
|
MUKHTAIR SINGH
|
2603005WL010544
|
MUKHTAIR SINGH
|
00415
|
SBIN0001546
|
840
|
840
|
Processed
|
12/09/2022
|
|
4641814600
|
|
MR MUKHTIAR SINGH
|
()
|
|
105
|
GURU HAR SAHAI
|
PB-03-005-076-001/317
(JHUGGE SHILLIAN)
|
2603005000NRG23070920220300506
|
07/09/2022
|
Kala Singh
|
2603005WL010496
|
Kala Singh
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641814652
|
|
MR KALA SINGH
|
()
|
|
106
|
GURU HAR SAHAI
|
PB-03-005-124-001/1
(SULAH)
|
2603005000NRG23070920220302239
|
07/09/2022
|
Ram Payari
|
2603005WL010563
|
Ram Payari
|
00415
|
SBIN0001546
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641814656
|
|
MRS RAMPYARI WO KHANIYARAM
|
()
|
|
107
|
GURU HAR SAHAI
|
PB-03-005-124-001/12
(SULAH)
|
2603005000NRG23070920220302243
|
07/09/2022
|
Mathra Rani
|
2603005WL010563
|
Mathra Rani
|
00415
|
SBIN0001546
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641814658
|
|
MRS MATHRA RANI
|
()
|
|
108
|
GURU HAR SAHAI
|
PB-03-005-124-001/39
(SULAH)
|
2603005000NRG23070920220302247
|
07/09/2022
|
Kanta Rani
|
2603005WL010563
|
Kanta Rani
|
00415
|
SBIN0001546
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641814657
|
|
MRS KANTA RANI
|
()
|
|
109
|
GURU HAR SAHAI
|
PB-03-005-124-001/46
(SULAH)
|
2603005000NRG23070920220302256
|
07/09/2022
|
Veena Rani
|
2603005WL010563
|
Veena Rani
|
00415
|
SBIN0001546
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641814661
|
|
MRS VEENA RANI
|
()
|
|
110
|
GURU HAR SAHAI
|
PB-03-005-124-001/50
(SULAH)
|
2603005000NRG23070920220302261
|
07/09/2022
|
Bimla Rani
|
2603005WL010563
|
Bimla Rani
|
00415
|
SBIN0001546
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641814659
|
|
MRS BIMLA RANI
|
()
|
|
111
|
GURU HAR SAHAI
|
PB-03-005-124-001/55
(SULAH)
|
2603005000NRG23070920220302266
|
07/09/2022
|
Krishna Rani
|
2603005WL010563
|
Krishna Rani
|
00415
|
SBIN0001546
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641814660
|
|
MRS KIRSHNA RANI
|
()
|
|
112
|
GURU HAR SAHAI
|
PB-03-005-124-001/59
(SULAH)
|
2603005000NRG23070920220302267
|
07/09/2022
|
Bimla Rani
|
2603005WL010563
|
Bimla Rani
|
00415
|
SBIN0001546
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641814667
|
|
MRS BIMLA RANI
|
()
|
|
113
|
GURU HAR SAHAI
|
PB-03-005-124-001/67
(SULAH)
|
2603005000NRG23070920220302274
|
07/09/2022
|
VEENA RANI
|
2603005WL010563
|
VEENA RANI
|
00415
|
SBIN0001546
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641814663
|
|
MRS VEENARANI WO RAJKUMAR
|
()
|
|
114
|
GURU HAR SAHAI
|
PB-03-005-124-001/69
(SULAH)
|
2603005000NRG23070920220302277
|
07/09/2022
|
RAJ KUMAR
|
2603005WL010563
|
RAJ KUMAR
|
00415
|
SBIN0001546
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641814666
|
|
MR RAJ KUMAR
|
()
|
|
115
|
GURU HAR SAHAI
|
PB-03-005-124-001/77
(SULAH)
|
2603005000NRG23070920220302287
|
07/09/2022
|
RAJ RANI
|
2603005WL010563
|
RAJ RANI
|
00415
|
SBIN0001546
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641814687
|
|
MRS RAJ RANI
|
()
|
|
116
|
GURU HAR SAHAI
|
PB-03-005-166-001/22
(Baba Tara Singh Wala Khooh)
|
2603005000NRG23070920220300517
|
07/09/2022
|
VEERA BAI
|
2603005WL010496
|
VEERA BAI
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641814684
|
|
MRS VEERABAI WOJOGINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38406
|
38406
|
|
|
|
|
|
|
|
|
117
|
GURU HAR SAHAI
|
PB-03-005-101-001/68
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23070920220301625
|
07/09/2022
|
Roshan Singh
|
2603005WL010537
|
Roshan Singh
|
00415
|
SBIN0001756
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641814695
|
|
MRS ROSHAN SINGH
|
()
|
|
118
|
GURU HAR SAHAI
|
PB-03-005-124-001/43
(SULAH)
|
2603005000NRG23070920220302252
|
07/09/2022
|
Asha Rani
|
2603005WL010563
|
Asha Rani
|
00415
|
SBIN0001756
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641814662
|
|
MRS ASHA RANI
|
()
|
|
119
|
GURU HAR SAHAI
|
PB-03-005-124-001/53
(SULAH)
|
2603005000NRG23070920220302265
|
07/09/2022
|
Kaushaliya Rani
|
2603005WL010563
|
Kaushaliya Rani
|
00415
|
SBIN0001756
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641814664
|
|
MRS KHUSHALIYA RANI
|
()
|
|
120
|
GURU HAR SAHAI
|
PB-03-005-124-001/63
(SULAH)
|
2603005000NRG23070920220302271
|
07/09/2022
|
MANJEET RANI
|
2603005WL010563
|
MANJEET RANI
|
00415
|
SBIN0001756
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641814679
|
|
MRS MANJIT RANI
|
()
|
|
121
|
GURU HAR SAHAI
|
PB-03-005-124-001/67
(SULAH)
|
2603005000NRG23070920220302273
|
07/09/2022
|
RAJ KUMAR
|
2603005WL010563
|
RAJ KUMAR
|
00415
|
SBIN0001756
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641814674
|
|
MRS RAJ KUMAR
|
()
|
|
122
|
GURU HAR SAHAI
|
PB-03-005-124-001/81
(SULAH)
|
2603005000NRG23070920220302290
|
07/09/2022
|
SAROJ RANI
|
2603005WL010563
|
SAROJ RANI
|
00415
|
SBIN0001756
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641814672
|
|
MRS SROJ RANI
|
()
|
|
123
|
GURU HAR SAHAI
|
PB-03-005-124-001/82
(SULAH)
|
2603005000NRG23070920220302291
|
07/09/2022
|
RAJ RANI
|
2603005WL010563
|
RAJ RANI
|
00415
|
SBIN0001756
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641814673
|
|
MRS RAJRANI WOTARLOCKCHAND
|
()
|
|
124
|
GURU HAR SAHAI
|
PB-03-005-124-001/90
(SULAH)
|
2603005000NRG23070920220302297
|
07/09/2022
|
DES RAJ
|
2603005WL010563
|
DES RAJ
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
12/09/2022
|
|
4641814682
|
|
MR DES RAJ
|
()
|
|
125
|
GURU HAR SAHAI
|
PB-03-005-160-001/14
(Dulle ke Gair Abaad)
|
2603005000NRG23070920220301979
|
07/09/2022
|
MALKEET SINGH
|
2603005WL010547
|
MALKEET SINGH
|
00415
|
SBIN0001756
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641814670
|
|
MR MALKEET SINGH
|
()
|
|
126
|
GURU HAR SAHAI
|
PB-03-005-166-001/8
(Baba Tara Singh Wala Khooh)
|
2603005000NRG23070920220300519
|
07/09/2022
|
MANJEET KAUR
|
2603005WL010496
|
MANJEET KAUR
|
00415
|
SBIN0001756
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641814683
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18992
|
18992
|
|
|
|
|
|
|
|
|
127
|
GURU HAR SAHAI
|
PB-03-005-124-001/44
(SULAH)
|
2603005000NRG23070920220302253
|
07/09/2022
|
Harkrishan Lal
|
2603005WL010563
|
Harkrishan Lal
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
12/09/2022
|
|
4641814676
|
|
HARKISHAN LAL
|
()
|
|
128
|
GURU HAR SAHAI
|
PB-03-005-124-001/49
(SULAH)
|
2603005000NRG23070920220302259
|
07/09/2022
|
Satish Kumar
|
2603005WL010563
|
Satish Kumar
|
00415
|
SBIN0050629
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641814665
|
|
SATISH KUMAR SO BHAGWAN DAS
|
()
|
|
129
|
GURU HAR SAHAI
|
PB-03-005-124-001/73
(SULAH)
|
2603005000NRG23070920220302282
|
07/09/2022
|
SARBJEET
|
2603005WL010563
|
SARBJEET
|
00415
|
SBIN0050629
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641814669
|
|
MRS SARBJEET SINGH
|
()
|
|
130
|
GURU HAR SAHAI
|
PB-03-005-124-001/73
(SULAH)
|
2603005000NRG23070920220302283
|
07/09/2022
|
SEEMA RANI
|
2603005WL010563
|
SEEMA RANI
|
00415
|
SBIN0050629
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641814668
|
|
MS SEEMA RANI
|
()
|
|
131
|
GURU HAR SAHAI
|
PB-03-005-160-001/26
(Dulle ke Gair Abaad)
|
2603005000NRG23070920220301982
|
07/09/2022
|
RAM SINGH
|
2603005WL010547
|
RAM SINGH
|
00415
|
SBIN0050629
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4641814681
|
|
SHRI RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7230
|
7230
|
|
|
|
|
|
|
|
|
132
|
GURU HAR SAHAI
|
PB-03-005-009-002/59
(BALEL KE UTTAR)
|
2603005000NRG23070920220301975
|
07/09/2022
|
SEEMA RANI
|
2603005WL010547
|
SEEMA RANI
|
00415
|
SBIN0050743
|
2250
|
2250
|
Processed
|
12/09/2022
|
|
4641814678
|
|
MRS SEEMA RANI
|
()
|
|
133
|
GURU HAR SAHAI
|
PB-03-005-009-002/60
(BALEL KE UTTAR)
|
2603005000NRG23070920220301976
|
07/09/2022
|
Bota Singh
|
2603005WL010547
|
Bota Singh
|
00415
|
SBIN0050743
|
2250
|
2250
|
Processed
|
12/09/2022
|
|
4641814671
|
|
MR BOOTA SINGH
|
()
|
|
134
|
GURU HAR SAHAI
|
PB-03-005-014-001/197
(BASTI GOBINDGARH)
|
2603005000NRG23070920220302202
|
07/09/2022
|
Harjinder singh
|
2603005WL010560
|
Harjinder singh
|
00415
|
SBIN0050743
|
750
|
750
|
Processed
|
12/09/2022
|
|
4641814698
|
|
MR HARJINDER SINGH
|
()
|
|
135
|
GURU HAR SAHAI
|
PB-03-005-049-001/68
(CHAK SOMIAN)
|
2603005000NRG23070920220301059
|
07/09/2022
|
Veenu
|
2603005WL010517
|
Veenu
|
00415
|
SBIN0050743
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641814690
|
|
MRS VEENU VEENU
|
()
|
|
136
|
GURU HAR SAHAI
|
PB-03-005-101-001/391
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23070920220301610
|
07/09/2022
|
Shindo Bibi
|
2603005WL010537
|
Shindo Bibi
|
00415
|
SBIN0050743
|
1410
|
1410
|
Rejected
|
12/09/2022
|
|
4641814696
|
No Such Account
|
|
|
|
137
|
GURU HAR SAHAI
|
PB-03-005-124-001/47
(SULAH)
|
2603005000NRG23070920220302257
|
07/09/2022
|
Amandeep
|
2603005WL010563
|
Amandeep
|
00415
|
SBIN0050743
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641814697
|
|
MR AMANDEEP AMANDEEP
|
()
|
|
138
|
GURU HAR SAHAI
|
PB-03-005-124-001/77
(SULAH)
|
2603005000NRG23070920220302286
|
07/09/2022
|
JAGDISH KUMAR
|
2603005WL010563
|
JAGDISH KUMAR
|
00415
|
SBIN0050743
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641814680
|
|
MR JAGDISH KUMAR
|
()
|
|
139
|
GURU HAR SAHAI
|
PB-03-005-124-001/87
(SULAH)
|
2603005000NRG23070920220302293
|
07/09/2022
|
KRISHNA RANI
|
2603005WL010563
|
KRISHNA RANI
|
00415
|
SBIN0050743
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641814675
|
|
MRS KRISHNA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14658
|
14658
|
|
|
|
|
|
|
|
|
140
|
GURU HAR SAHAI
|
PB-03-005-030-001/40
(BEHRAMDIN WALA)
|
2603005000NRG23070920220300639
|
07/09/2022
|
Mandeep Rani
|
2603005WL010503
|
Mandeep Rani
|
00468
|
UBIN0567507
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641814648
|
|
Mandeep Rani
|
()
|
|
141
|
GURU HAR SAHAI
|
PB-03-005-030-001/49
(BEHRAMDIN WALA)
|
2603005000NRG23070920220300640
|
07/09/2022
|
POORAN CHAND
|
2603005WL010503
|
POORAN CHAND
|
00468
|
UBIN0567507
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641814649
|
|
POORAN CHAND
|
()
|
|
142
|
GURU HAR SAHAI
|
PB-03-005-030-001/95
(BEHRAMDIN WALA)
|
2603005000NRG23070920220300644
|
07/09/2022
|
Tilak raj
|
2603005WL010503
|
Tilak raj
|
00468
|
UBIN0567507
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641814650
|
|
Tilak raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
143
|
GURU HAR SAHAI
|
PB-03-005-030-001/34
(BEHRAMDIN WALA)
|
2603005000NRG23070920220300638
|
07/09/2022
|
Saroj Rani
|
2603005WL010503
|
Saroj Rani
|
00468
|
UBIN0828823
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641814677
|
|
Saroj Rani
|
()
|
|
144
|
GURU HAR SAHAI
|
PB-03-005-160-001/23
(Dulle ke Gair Abaad)
|
2603005000NRG23070920220301981
|
07/09/2022
|
VEENA RANI
|
2603005WL010547
|
VEENA RANI
|
00468
|
UBIN0828823
|
1750
|
1750
|
Processed
|
12/09/2022
|
|
4641814689
|
|
VEENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219406
|
219406
|
|
|
|
|
|
|
|