|
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-03-005-101-001/242
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23121120220467497
|
12/11/2022
|
Harmesh Singh
|
2603005WL017185
|
Harmesh Singh
|
00032
|
UTIB0002364
|
2250
|
2250
|
Processed
|
17/11/2022
|
|
6518588599
|
|
Harmesh Singh
|
()
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-101-001/242
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23121120220467498
|
12/11/2022
|
Kulwant Kaur
|
2603005WL017185
|
Kulwant Kaur
|
00032
|
UTIB0002364
|
2250
|
2250
|
Processed
|
17/11/2022
|
|
6518588600
|
|
Kulwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-101-001/247
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23121120220467501
|
12/11/2022
|
Bhajan Singh
|
2603005WL017185
|
Bhajan Singh
|
00045
|
BARB0JALALA
|
1750
|
1750
|
Processed
|
17/11/2022
|
|
6518588627
|
|
Bhajan Singh
|
()
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-101-001/247
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23121120220467502
|
12/11/2022
|
Shinder Kaur
|
2603005WL017185
|
Shinder Kaur
|
00045
|
BARB0JALALA
|
1750
|
1750
|
Processed
|
17/11/2022
|
|
6518588499
|
|
Shinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-008-001/104
(BALEL KE ROHELA)
|
2603005000NRG23121120220467445
|
12/11/2022
|
Kaudo Bai
|
2603005WL017182
|
Kaudo Bai
|
00048
|
BKID0006376
|
1715
|
1715
|
Processed
|
17/11/2022
|
|
6518588501
|
|
Kaudo Bai
|
()
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-008-001/13
(BALEL KE ROHELA)
|
2603005000NRG23121120220467449
|
12/11/2022
|
MANGALO BAI
|
2603005WL017182
|
MANGALO BAI
|
00048
|
BKID0006376
|
1715
|
1715
|
Processed
|
17/11/2022
|
|
6518588626
|
|
MANGALO BAI
|
()
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-008-001/14
(BALEL KE ROHELA)
|
2603005000NRG23121120220467450
|
12/11/2022
|
SEEMA RANI
|
2603005WL017182
|
SEEMA RANI
|
00048
|
BKID0006376
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
6518588503
|
|
SEEMA RANI
|
()
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-008-001/3
(BALEL KE ROHELA)
|
2603005000NRG23121120220467455
|
12/11/2022
|
RAMANDEEP SINGH
|
2603005WL017182
|
RAMANDEEP SINGH
|
00048
|
BKID0006376
|
1715
|
1715
|
Processed
|
17/11/2022
|
|
6518588500
|
|
RAMANDEEP SINGH
|
()
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-101-001/257
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23121120220467505
|
12/11/2022
|
Balwinder Singh
|
2603005WL017185
|
Balwinder Singh
|
00048
|
BKID0006376
|
2000
|
2000
|
Processed
|
17/11/2022
|
|
6518588625
|
|
Balwinder Singh
|
()
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-101-001/257
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23121120220467506
|
12/11/2022
|
Surjit Kaur
|
2603005WL017185
|
Surjit Kaur
|
00048
|
BKID0006376
|
1750
|
1750
|
Processed
|
17/11/2022
|
|
6518588502
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10365
|
10365
|
|
|
|
|
|
|
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-020-001/507
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23121120220467530
|
12/11/2022
|
SOMA RANI
|
2603005WL017186
|
SOMA RANI
|
00078
|
CNRB0005539
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588505
|
|
SOMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-008-001/93
(BALEL KE ROHELA)
|
2603005000NRG23121120220467472
|
12/11/2022
|
Charnjeet Kaur
|
2603005WL017182
|
Charnjeet Kaur
|
00078
|
CNRB0005668
|
1715
|
1715
|
Processed
|
17/11/2022
|
|
6518588623
|
|
Charnjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-008-001/122
(BALEL KE ROHELA)
|
2603005000NRG23121120220467448
|
12/11/2022
|
AMANDEEP RAI
|
2603005WL017182
|
AMANDEEP RAI
|
00089
|
CBIN0284315
|
1715
|
1715
|
Processed
|
17/11/2022
|
|
6518588504
|
|
AMANDEEP RAI
|
()
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-008-001/91
(BALEL KE ROHELA)
|
2603005000NRG23121120220467470
|
12/11/2022
|
Shingara Singh
|
2603005WL017182
|
Shingara Singh
|
00089
|
CBIN0284315
|
1715
|
1715
|
Processed
|
17/11/2022
|
|
6518588624
|
|
Shingara Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-020-001/268
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23121120220467516
|
12/11/2022
|
Baia
|
2603005WL017186
|
Baia
|
00152
|
HDFC0001415
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588508
|
|
Baia
|
()
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-020-001/347
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23121120220467522
|
12/11/2022
|
HARJINDER SINGH
|
2603005WL017186
|
HARJINDER SINGH
|
00152
|
HDFC0001415
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588509
|
|
HARJINDER SINGH
|
()
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-020-001/374
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23121120220467524
|
12/11/2022
|
Mukhteyar Singh
|
2603005WL017186
|
Mukhteyar Singh
|
00152
|
HDFC0001415
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588507
|
|
Mukhteyar Singh
|
()
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-163-001/11
(Megha Panjgrain Uttar)
|
2603005000NRG23121120220467492
|
12/11/2022
|
GURMEJ SINGH
|
2603005WL017184
|
GURMEJ SINGH
|
00152
|
HDFC0001415
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518588622
|
|
GURMEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-101-001/184
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23121120220467495
|
12/11/2022
|
Sikander singh
|
2603005WL017185
|
Sikander singh
|
00152
|
HDFC0003132
|
2250
|
2250
|
Processed
|
17/11/2022
|
|
6518588510
|
|
Sikander singh
|
()
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-101-001/266
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23121120220467507
|
12/11/2022
|
NISHA RANI
|
2603005WL017185
|
NISHA RANI
|
00152
|
HDFC0003132
|
2000
|
2000
|
Processed
|
17/11/2022
|
|
6518588511
|
|
NISHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-008-001/41
(BALEL KE ROHELA)
|
2603005000NRG23121120220467457
|
12/11/2022
|
ASHA RANI
|
2603005WL017182
|
ASHA RANI
|
00168
|
ICIC0000538
|
1715
|
1715
|
Processed
|
17/11/2022
|
|
6518588512
|
|
ASHA RANI
|
()
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-020-001/1
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23121120220467582
|
12/11/2022
|
SEEMA RANI
|
2603005WL017189
|
SEEMA RANI
|
00168
|
ICIC0000538
|
550
|
550
|
Processed
|
17/11/2022
|
|
6518588621
|
|
SEEMA RANI
|
()
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-020-001/71
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23121120220467532
|
12/11/2022
|
PARAM JEET KAUR
|
2603005WL017186
|
PARAM JEET KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588513
|
|
PARAM JEET KAUR
|
()
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-098-001/35
(MOTHAN WALA)
|
2603005000NRG23121120220467576
|
12/11/2022
|
GURSEVAK SINGH
|
2603005WL017188
|
GURSEVAK SINGH
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
17/11/2022
|
|
6518588514
|
|
GURSEVAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6157
|
6157
|
|
|
|
|
|
|
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-020-001/374
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23121120220467525
|
12/11/2022
|
PARAMJEET SINGH
|
2603005WL017186
|
PARAMJEET SINGH
|
00176
|
IDIB000G660
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588516
|
|
PARAMJEET SINGH
|
()
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-020-001/422
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23121120220467527
|
12/11/2022
|
SABAJ SINGH
|
2603005WL017186
|
SABAJ SINGH
|
00176
|
IDIB000G660
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518588515
|
|
SABAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-008-001/99
(BALEL KE ROHELA)
|
2603005000NRG23121120220467473
|
12/11/2022
|
Parveen Kaur
|
2603005WL017182
|
Parveen Kaur
|
00176
|
IDIB000J534
|
1715
|
1715
|
Processed
|
17/11/2022
|
|
6518588620
|
|
Parveen Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-008-001/76
(BALEL KE ROHELA)
|
2603005000NRG23121120220467465
|
12/11/2022
|
BAGICH SINGH
|
2603005WL017182
|
BAGICH SINGH
|
00177
|
IOBA0002335
|
1715
|
1715
|
Processed
|
17/11/2022
|
|
6518588619
|
|
BAGICH SINGH
|
()
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-008-001/92
(BALEL KE ROHELA)
|
2603005000NRG23121120220467471
|
12/11/2022
|
Veero
|
2603005WL017182
|
Veero
|
00177
|
IOBA0002335
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
6518588618
|
|
Veero
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-091-004/17
(MEGHA PANJ GARAIN)
|
2603005000NRG23121120220467481
|
12/11/2022
|
MAYA BIBI
|
2603005WL017184
|
MAYA BIBI
|
00349
|
PSIB0000657
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518588517
|
|
MAYA BIBI
|
()
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-091-004/235
(MEGHA PANJ GARAIN)
|
2603005000NRG23121120220467483
|
12/11/2022
|
Harbhajan Singh
|
2603005WL017184
|
Harbhajan Singh
|
00349
|
PSIB0000657
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518588523
|
|
Harbhajan Singh
|
()
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-091-004/235
(MEGHA PANJ GARAIN)
|
2603005000NRG23121120220467484
|
12/11/2022
|
Manjit Kaur
|
2603005WL017184
|
Manjit Kaur
|
00349
|
PSIB0000657
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518588520
|
|
Manjit Kaur
|
()
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-091-004/30
(MEGHA PANJ GARAIN)
|
2603005000NRG23121120220467486
|
12/11/2022
|
Shinder Singh
|
2603005WL017184
|
Shinder Singh
|
00349
|
PSIB0000657
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518588518
|
|
Shinder Singh
|
()
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-091-004/88
(MEGHA PANJ GARAIN)
|
2603005000NRG23121120220467490
|
12/11/2022
|
manjit kaur
|
2603005WL017184
|
manjit kaur
|
00349
|
PSIB0000657
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518588519
|
|
manjit kaur
|
()
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-152-001/207
(CHANDI WALA)
|
2603005000NRG23121120220467441
|
12/11/2022
|
Gurdeep Singh
|
2603005WL017181
|
Gurdeep Singh
|
00349
|
PSIB0000657
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518588522
|
|
Gurdeep Singh
|
()
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-152-001/214
(CHANDI WALA)
|
2603005000NRG23121120220467474
|
12/11/2022
|
Majar Singh
|
2603005WL017183
|
Majar Singh
|
00349
|
PSIB0000657
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518588615
|
|
Majar Singh
|
()
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-152-001/214
(CHANDI WALA)
|
2603005000NRG23121120220467475
|
12/11/2022
|
soma rani
|
2603005WL017183
|
soma rani
|
00349
|
PSIB0000657
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518588521
|
|
soma rani
|
()
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-152-001/219
(CHANDI WALA)
|
2603005000NRG23121120220467476
|
12/11/2022
|
Amrik Singh
|
2603005WL017183
|
Amrik Singh
|
00349
|
PSIB0000657
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518588617
|
|
Amrik Singh
|
()
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-152-001/219
(CHANDI WALA)
|
2603005000NRG23121120220467477
|
12/11/2022
|
Gurmeet Kaur
|
2603005WL017183
|
Gurmeet Kaur
|
00349
|
PSIB0000657
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518588616
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-091-004/110
(MEGHA PANJ GARAIN)
|
2603005000NRG23121120220467479
|
12/11/2022
|
PARAMJIT SINGH
|
2603005WL017184
|
PARAMJIT SINGH
|
00349
|
PSIB0021197
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518588527
|
|
PARAMJIT SINGH
|
()
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-091-004/234
(MEGHA PANJ GARAIN)
|
2603005000NRG23121120220467482
|
12/11/2022
|
Jagmeet Singh
|
2603005WL017184
|
Jagmeet Singh
|
00349
|
PSIB0021197
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518588524
|
|
Jagmeet Singh
|
()
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-091-004/259
(MEGHA PANJ GARAIN)
|
2603005000NRG23121120220467485
|
12/11/2022
|
Jaswant Singh
|
2603005WL017184
|
Jaswant Singh
|
00349
|
PSIB0021197
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518588526
|
|
Jaswant Singh
|
()
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-091-004/329
(MEGHA PANJ GARAIN)
|
2603005000NRG23121120220467487
|
12/11/2022
|
Chhindo Bibi
|
2603005WL017184
|
Chhindo Bibi
|
00349
|
PSIB0021197
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518588528
|
|
Chhindo Bibi
|
()
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-101-001/246
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23121120220467500
|
12/11/2022
|
Chento Bai
|
2603005WL017185
|
Chento Bai
|
00349
|
PSIB0021197
|
2000
|
2000
|
Processed
|
17/11/2022
|
|
6518588525
|
|
Chento Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9614
|
9614
|
|
|
|
|
|
|
|
|
45
|
GURU HAR SAHAI
|
PB-03-005-089-001/114
(MARE KALAN)
|
2603005000NRG23121120220467537
|
12/11/2022
|
Surjeet Kaur
|
2603005WL017187
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
2250
|
2250
|
Processed
|
17/11/2022
|
|
6518588568
|
|
Surjeet Kaur
|
()
|
|
46
|
GURU HAR SAHAI
|
PB-03-005-089-001/81
(MARE KALAN)
|
2603005000NRG23121120220467553
|
12/11/2022
|
GURJANT SINGH
|
2603005WL017187
|
GURJANT SINGH
|
00352
|
PUNB0PGB003
|
2250
|
2250
|
Processed
|
17/11/2022
|
|
6518588569
|
|
GURJANT SINGH
|
()
|
|
47
|
GURU HAR SAHAI
|
PB-03-005-091-004/382
(MEGHA PANJ GARAIN)
|
2603005000NRG23121120220467488
|
12/11/2022
|
Boota Singh
|
2603005WL017184
|
Boota Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588607
|
|
Boota Singh
|
()
|
|
48
|
GURU HAR SAHAI
|
PB-03-005-101-001/282
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23121120220467510
|
12/11/2022
|
SHILPA RANI
|
2603005WL017185
|
SHILPA RANI
|
00352
|
PUNB0PGB003
|
2000
|
2000
|
Processed
|
17/11/2022
|
|
6518588567
|
|
SHILPA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
49
|
GURU HAR SAHAI
|
PB-03-005-008-001/62
(BALEL KE ROHELA)
|
2603005000NRG23121120220467461
|
12/11/2022
|
JINDAR KAUR
|
2603005WL017182
|
JINDAR KAUR
|
00354
|
PUNB0044510
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
6518588529
|
|
JINDAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
50
|
GURU HAR SAHAI
|
PB-03-005-091-003/241
(MEGHA PANJ GARAIN)
|
2603005000NRG23121120220467478
|
12/11/2022
|
Surjeet kaur
|
2603005WL017184
|
Surjeet kaur
|
00354
|
PUNB0083310
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518588530
|
|
Surjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
51
|
GURU HAR SAHAI
|
PB-03-005-020-001/333
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23121120220467520
|
12/11/2022
|
HARMESH SINGH
|
2603005WL017186
|
HARMESH SINGH
|
00354
|
PUNB0236100
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588532
|
|
HARMESH SINGH
|
()
|
|
52
|
GURU HAR SAHAI
|
PB-03-005-089-001/101
(MARE KALAN)
|
2603005000NRG23121120220467534
|
12/11/2022
|
Gurmej Kaur
|
2603005WL017187
|
Gurmej Kaur
|
00354
|
PUNB0236100
|
2250
|
2250
|
Processed
|
17/11/2022
|
|
6518588537
|
|
Gurmej Kaur
|
()
|
|
53
|
GURU HAR SAHAI
|
PB-03-005-089-001/103
(MARE KALAN)
|
2603005000NRG23121120220467535
|
12/11/2022
|
Jassa Singh
|
2603005WL017187
|
Jassa Singh
|
00354
|
PUNB0236100
|
2250
|
2250
|
Processed
|
17/11/2022
|
|
6518588534
|
|
Jassa Singh
|
()
|
|
54
|
GURU HAR SAHAI
|
PB-03-005-089-001/162
(MARE KALAN)
|
2603005000NRG23121120220467538
|
12/11/2022
|
SHEERO BAI
|
2603005WL017187
|
SHEERO BAI
|
00354
|
PUNB0236100
|
2250
|
2250
|
Processed
|
17/11/2022
|
|
6518588613
|
|
SHEERO BAI
|
()
|
|
55
|
GURU HAR SAHAI
|
PB-03-005-089-001/233
(MARE KALAN)
|
2603005000NRG23121120220467540
|
12/11/2022
|
MANJINDER KAUR
|
2603005WL017187
|
MANJINDER KAUR
|
00354
|
PUNB0236100
|
2250
|
2250
|
Processed
|
17/11/2022
|
|
6518588544
|
|
MANJINDER KAUR
|
()
|
|
56
|
GURU HAR SAHAI
|
PB-03-005-089-001/292
(MARE KALAN)
|
2603005000NRG23121120220467541
|
12/11/2022
|
Balwinder Singh
|
2603005WL017187
|
Balwinder Singh
|
00354
|
PUNB0236100
|
2250
|
2250
|
Processed
|
17/11/2022
|
|
6518588545
|
|
Balwinder Singh
|
()
|
|
57
|
GURU HAR SAHAI
|
PB-03-005-089-001/293
(MARE KALAN)
|
2603005000NRG23121120220467542
|
12/11/2022
|
Guddo
|
2603005WL017187
|
Guddo
|
00354
|
PUNB0236100
|
2250
|
2250
|
Processed
|
17/11/2022
|
|
6518588542
|
|
Guddo
|
()
|
|
58
|
GURU HAR SAHAI
|
PB-03-005-089-001/294
(MARE KALAN)
|
2603005000NRG23121120220467543
|
12/11/2022
|
Gurdev Singh
|
2603005WL017187
|
Gurdev Singh
|
00354
|
PUNB0236100
|
2250
|
2250
|
Processed
|
17/11/2022
|
|
6518588533
|
|
Gurdev Singh
|
()
|
|
59
|
GURU HAR SAHAI
|
PB-03-005-089-001/295
(MARE KALAN)
|
2603005000NRG23121120220467544
|
12/11/2022
|
Joginder Singh
|
2603005WL017187
|
Joginder Singh
|
00354
|
PUNB0236100
|
2250
|
2250
|
Processed
|
17/11/2022
|
|
6518588536
|
|
Joginder Singh
|
()
|
|
60
|
GURU HAR SAHAI
|
PB-03-005-089-001/51
(MARE KALAN)
|
2603005000NRG23121120220467545
|
12/11/2022
|
BIMLA RANI
|
2603005WL017187
|
BIMLA RANI
|
00354
|
PUNB0236100
|
2250
|
2250
|
Processed
|
17/11/2022
|
|
6518588538
|
|
BIMLA RANI
|
()
|
|
61
|
GURU HAR SAHAI
|
PB-03-005-089-001/62
(MARE KALAN)
|
2603005000NRG23121120220467546
|
12/11/2022
|
MANJEET SINGH
|
2603005WL017187
|
MANJEET SINGH
|
00354
|
PUNB0236100
|
2250
|
2250
|
Processed
|
17/11/2022
|
|
6518588539
|
|
MANJEET SINGH
|
()
|
|
62
|
GURU HAR SAHAI
|
PB-03-005-089-001/78
(MARE KALAN)
|
2603005000NRG23121120220467549
|
12/11/2022
|
Mahinder Kaur
|
2603005WL017187
|
Mahinder Kaur
|
00354
|
PUNB0236100
|
2250
|
2250
|
Processed
|
17/11/2022
|
|
6518588541
|
|
Mahinder Kaur
|
()
|
|
63
|
GURU HAR SAHAI
|
PB-03-005-089-001/794
(MARE KALAN)
|
2603005000NRG23121120220467550
|
12/11/2022
|
Mangal Singh
|
2603005WL017187
|
Mangal Singh
|
00354
|
PUNB0236100
|
2250
|
2250
|
Processed
|
17/11/2022
|
|
6518588543
|
|
Mangal Singh
|
()
|
|
64
|
GURU HAR SAHAI
|
PB-03-005-089-001/794
(MARE KALAN)
|
2603005000NRG23121120220467551
|
12/11/2022
|
Satwinder Kaur
|
2603005WL017187
|
Satwinder Kaur
|
00354
|
PUNB0236100
|
2250
|
2250
|
Processed
|
17/11/2022
|
|
6518588612
|
|
Satwinder Kaur
|
()
|
|
65
|
GURU HAR SAHAI
|
PB-03-005-089-001/812
(MARE KALAN)
|
2603005000NRG23121120220467554
|
12/11/2022
|
RAJWINDER KAUR
|
2603005WL017187
|
RAJWINDER KAUR
|
00354
|
PUNB0236100
|
2250
|
2250
|
Processed
|
17/11/2022
|
|
6518588614
|
|
RAJWINDER KAUR
|
()
|
|
66
|
GURU HAR SAHAI
|
PB-03-005-089-001/83
(MARE KALAN)
|
2603005000NRG23121120220467555
|
12/11/2022
|
Rajinder Kaur
|
2603005WL017187
|
Rajinder Kaur
|
00354
|
PUNB0236100
|
2250
|
2250
|
Processed
|
17/11/2022
|
|
6518588535
|
|
Rajinder Kaur
|
()
|
|
67
|
GURU HAR SAHAI
|
PB-03-005-089-001/836
(MARE KALAN)
|
2603005000NRG23121120220467556
|
12/11/2022
|
GURBACHAN SINGH
|
2603005WL017187
|
GURBACHAN SINGH
|
00354
|
PUNB0236100
|
2250
|
2250
|
Processed
|
17/11/2022
|
|
6518588546
|
|
GURBACHAN SINGH
|
()
|
|
68
|
GURU HAR SAHAI
|
PB-03-005-089-001/836
(MARE KALAN)
|
2603005000NRG23121120220467557
|
12/11/2022
|
JASVEER KAUR
|
2603005WL017187
|
JASVEER KAUR
|
00354
|
PUNB0236100
|
2250
|
2250
|
Processed
|
17/11/2022
|
|
6518588611
|
|
JASVEER KAUR
|
()
|
|
69
|
GURU HAR SAHAI
|
PB-03-005-098-001/114
(MOTHAN WALA)
|
2603005000NRG23121120220467559
|
12/11/2022
|
Pargat Singh
|
2603005WL017188
|
Pargat Singh
|
00354
|
PUNB0236100
|
275
|
275
|
Processed
|
17/11/2022
|
|
6518588551
|
|
Pargat Singh
|
()
|
|
70
|
GURU HAR SAHAI
|
PB-03-005-098-001/13
(MOTHAN WALA)
|
2603005000NRG23121120220467561
|
12/11/2022
|
GURCHARAN SINGH
|
2603005WL017188
|
GURCHARAN SINGH
|
00354
|
PUNB0236100
|
1650
|
1650
|
Processed
|
17/11/2022
|
|
6518588540
|
|
GURCHARAN SINGH
|
()
|
|
71
|
GURU HAR SAHAI
|
PB-03-005-098-001/147
(MOTHAN WALA)
|
2603005000NRG23121120220467562
|
12/11/2022
|
DHANA SINGH
|
2603005WL017188
|
DHANA SINGH
|
00354
|
PUNB0236100
|
2200
|
2200
|
Processed
|
17/11/2022
|
|
6518588610
|
|
DHANA SINGH
|
()
|
|
72
|
GURU HAR SAHAI
|
PB-03-005-098-001/151
(MOTHAN WALA)
|
2603005000NRG23121120220467563
|
12/11/2022
|
VEER PAL KAUR
|
2603005WL017188
|
VEER PAL KAUR
|
00354
|
PUNB0236100
|
2200
|
2200
|
Processed
|
17/11/2022
|
|
6518588548
|
|
VEER PAL KAUR
|
()
|
|
73
|
GURU HAR SAHAI
|
PB-03-005-098-001/158
(MOTHAN WALA)
|
2603005000NRG23121120220467565
|
12/11/2022
|
MANPREET KAUR
|
2603005WL017188
|
MANPREET KAUR
|
00354
|
PUNB0236100
|
2200
|
2200
|
Processed
|
17/11/2022
|
|
6518588547
|
|
MANPREET KAUR
|
()
|
|
74
|
GURU HAR SAHAI
|
PB-03-005-098-001/161
(MOTHAN WALA)
|
2603005000NRG23121120220467566
|
12/11/2022
|
GURDEEP KAUR
|
2603005WL017188
|
GURDEEP KAUR
|
00354
|
PUNB0236100
|
1925
|
1925
|
Processed
|
17/11/2022
|
|
6518588609
|
|
GURDEEP KAUR
|
()
|
|
75
|
GURU HAR SAHAI
|
PB-03-005-098-001/192
(MOTHAN WALA)
|
2603005000NRG23121120220467569
|
12/11/2022
|
GURCHARN SINGH
|
2603005WL017188
|
GURCHARN SINGH
|
00354
|
PUNB0236100
|
2200
|
2200
|
Processed
|
17/11/2022
|
|
6518588552
|
|
GURCHARN SINGH
|
()
|
|
76
|
GURU HAR SAHAI
|
PB-03-005-098-001/195
(MOTHAN WALA)
|
2603005000NRG23121120220467570
|
12/11/2022
|
RAVINDER SINGH
|
2603005WL017188
|
RAVINDER SINGH
|
00354
|
PUNB0236100
|
2200
|
2200
|
Processed
|
17/11/2022
|
|
6518588549
|
|
RAVINDER SINGH
|
()
|
|
77
|
GURU HAR SAHAI
|
PB-03-005-098-001/214
(MOTHAN WALA)
|
2603005000NRG23121120220467572
|
12/11/2022
|
GURMIT KAUR
|
2603005WL017188
|
GURMIT KAUR
|
00354
|
PUNB0236100
|
2200
|
2200
|
Processed
|
17/11/2022
|
|
6518588550
|
|
GURMIT KAUR
|
()
|
|
78
|
GURU HAR SAHAI
|
PB-03-005-098-001/42
(MOTHAN WALA)
|
2603005000NRG23121120220467577
|
12/11/2022
|
Pala Singh
|
2603005WL017188
|
Pala Singh
|
00354
|
PUNB0236100
|
2200
|
2200
|
Processed
|
17/11/2022
|
|
6518588531
|
|
Pala Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59192
|
59192
|
|
|
|
|
|
|
|
|
79
|
GURU HAR SAHAI
|
PB-03-005-001-001/252
(AMIR KHAS)
|
2603005000NRG23111120220465986
|
12/11/2022
|
Krishna Rani
|
2603005WL017141
|
Krishna Rani
|
00354
|
PUNB0243800
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588565
|
|
Krishna Rani
|
()
|
|
80
|
GURU HAR SAHAI
|
PB-03-005-008-001/1
(BALEL KE ROHELA)
|
2603005000NRG23121120220467443
|
12/11/2022
|
SHILLO BAI
|
2603005WL017182
|
SHILLO BAI
|
00354
|
PUNB0243800
|
1715
|
1715
|
Processed
|
17/11/2022
|
|
6518588556
|
|
SHILLO BAI
|
()
|
|
81
|
GURU HAR SAHAI
|
PB-03-005-008-001/102
(BALEL KE ROHELA)
|
2603005000NRG23121120220467444
|
12/11/2022
|
MANJIT KAUR
|
2603005WL017182
|
MANJIT KAUR
|
00354
|
PUNB0243800
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
6518588608
|
|
MANJIT KAUR
|
()
|
|
82
|
GURU HAR SAHAI
|
PB-03-005-008-001/105
(BALEL KE ROHELA)
|
2603005000NRG23121120220467446
|
12/11/2022
|
Raj Kaur
|
2603005WL017182
|
Raj Kaur
|
00354
|
PUNB0243800
|
1715
|
1715
|
Processed
|
17/11/2022
|
|
6518588561
|
|
Raj Kaur
|
()
|
|
83
|
GURU HAR SAHAI
|
PB-03-005-008-001/106
(BALEL KE ROHELA)
|
2603005000NRG23121120220467447
|
12/11/2022
|
Kaushalya Bai
|
2603005WL017182
|
Kaushalya Bai
|
00354
|
PUNB0243800
|
1715
|
1715
|
Processed
|
17/11/2022
|
|
6518588562
|
|
Kaushalya Bai
|
()
|
|
84
|
GURU HAR SAHAI
|
PB-03-005-008-001/2
(BALEL KE ROHELA)
|
2603005000NRG23121120220467451
|
12/11/2022
|
KHANDA SINGH
|
2603005WL017182
|
KHANDA SINGH
|
00354
|
PUNB0243800
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
6518588553
|
|
KHANDA SINGH
|
()
|
|
85
|
GURU HAR SAHAI
|
PB-03-005-008-001/21
(BALEL KE ROHELA)
|
2603005000NRG23121120220467452
|
12/11/2022
|
PALLA SINGH
|
2603005WL017182
|
PALLA SINGH
|
00354
|
PUNB0243800
|
1715
|
1715
|
Processed
|
17/11/2022
|
|
6518588559
|
|
PALLA SINGH
|
()
|
|
86
|
GURU HAR SAHAI
|
PB-03-005-008-001/26
(BALEL KE ROHELA)
|
2603005000NRG23121120220467453
|
12/11/2022
|
ASHA RANI
|
2603005WL017182
|
ASHA RANI
|
00354
|
PUNB0243800
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
6518588558
|
|
ASHA RANI
|
()
|
|
87
|
GURU HAR SAHAI
|
PB-03-005-008-001/29
(BALEL KE ROHELA)
|
2603005000NRG23121120220467454
|
12/11/2022
|
MAHINDER SINGH
|
2603005WL017182
|
MAHINDER SINGH
|
00354
|
PUNB0243800
|
1715
|
1715
|
Processed
|
17/11/2022
|
|
6518588555
|
|
MAHINDER SINGH
|
()
|
|
88
|
GURU HAR SAHAI
|
PB-03-005-008-001/39
(BALEL KE ROHELA)
|
2603005000NRG23121120220467456
|
12/11/2022
|
SIMARJEET KAUR
|
2603005WL017182
|
SIMARJEET KAUR
|
00354
|
PUNB0243800
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
6518588566
|
|
SIMARJEET KAUR
|
()
|
|
89
|
GURU HAR SAHAI
|
PB-03-005-008-001/69
(BALEL KE ROHELA)
|
2603005000NRG23121120220467463
|
12/11/2022
|
SURJEET SINGH
|
2603005WL017182
|
SURJEET SINGH
|
00354
|
PUNB0243800
|
1715
|
1715
|
Processed
|
17/11/2022
|
|
6518588557
|
|
SURJEET SINGH
|
()
|
|
90
|
GURU HAR SAHAI
|
PB-03-005-008-001/75
(BALEL KE ROHELA)
|
2603005000NRG23121120220467464
|
12/11/2022
|
BALWINDER SINGH
|
2603005WL017182
|
BALWINDER SINGH
|
00354
|
PUNB0243800
|
1715
|
1715
|
Processed
|
17/11/2022
|
|
6518588560
|
|
BALWINDER SINGH
|
()
|
|
91
|
GURU HAR SAHAI
|
PB-03-005-008-001/8
(BALEL KE ROHELA)
|
2603005000NRG23121120220467467
|
12/11/2022
|
BALVINDER SINGH
|
2603005WL017182
|
BALVINDER SINGH
|
00354
|
PUNB0243800
|
1715
|
1715
|
Processed
|
17/11/2022
|
|
6518588564
|
|
BALVINDER SINGH
|
()
|
|
92
|
GURU HAR SAHAI
|
PB-03-005-008-001/81
(BALEL KE ROHELA)
|
2603005000NRG23121120220467468
|
12/11/2022
|
SANTO BAI
|
2603005WL017182
|
SANTO BAI
|
00354
|
PUNB0243800
|
1715
|
1715
|
Processed
|
17/11/2022
|
|
6518588563
|
|
SANTO BAI
|
()
|
|
93
|
GURU HAR SAHAI
|
PB-03-005-008-001/82
(BALEL KE ROHELA)
|
2603005000NRG23121120220467469
|
12/11/2022
|
BANTA SINGH
|
2603005WL017182
|
BANTA SINGH
|
00354
|
PUNB0243800
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
6518588554
|
|
BANTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23668
|
23668
|
|
|
|
|
|
|
|
|
94
|
GURU HAR SAHAI
|
PB-03-005-020-001/129
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23121120220467512
|
12/11/2022
|
BIMLA
|
2603005WL017186
|
BIMLA
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588604
|
|
MRS BIMLA RANI
|
()
|
|
95
|
GURU HAR SAHAI
|
PB-03-005-020-001/133
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23121120220467585
|
12/11/2022
|
LALO BAI
|
2603005WL017189
|
LALO BAI
|
00415
|
SBIN0001546
|
825
|
825
|
Processed
|
17/11/2022
|
|
6518588573
|
|
MRS LALO
|
()
|
|
96
|
GURU HAR SAHAI
|
PB-03-005-020-001/135
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23121120220467587
|
12/11/2022
|
Koro bai
|
2603005WL017189
|
Koro bai
|
00415
|
SBIN0001546
|
550
|
550
|
Processed
|
17/11/2022
|
|
6518588582
|
|
MRS KORO BAI
|
()
|
|
97
|
GURU HAR SAHAI
|
PB-03-005-020-001/16
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23121120220467588
|
12/11/2022
|
CHIMAN SINGH
|
2603005WL017189
|
CHIMAN SINGH
|
00415
|
SBIN0001546
|
825
|
825
|
Processed
|
17/11/2022
|
|
6518588571
|
|
MR CHIMAN SINGH
|
()
|
|
98
|
GURU HAR SAHAI
|
PB-03-005-020-001/17
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23121120220467513
|
12/11/2022
|
GURMEET KAUR
|
2603005WL017186
|
GURMEET KAUR
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588606
|
|
MRS GURMEET KAUR
|
()
|
|
99
|
GURU HAR SAHAI
|
PB-03-005-020-001/187
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23121120220467514
|
12/11/2022
|
PRITAM SINGH
|
2603005WL017186
|
PRITAM SINGH
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588586
|
|
MR PRITAM SINGH
|
()
|
|
100
|
GURU HAR SAHAI
|
PB-03-005-020-001/190
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23121120220467515
|
12/11/2022
|
JAMNA BAI
|
2603005WL017186
|
JAMNA BAI
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588570
|
|
MRS JAMNA RANI
|
()
|
|
101
|
GURU HAR SAHAI
|
PB-03-005-020-001/271
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23121120220467517
|
12/11/2022
|
GURMIT KAUR
|
2603005WL017186
|
GURMIT KAUR
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588575
|
|
MRS GURMEET KAUR
|
()
|
|
102
|
GURU HAR SAHAI
|
PB-03-005-020-001/332
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23121120220467519
|
12/11/2022
|
VEENA RANI
|
2603005WL017186
|
VEENA RANI
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588576
|
|
MRS VEENA RANI
|
()
|
|
103
|
GURU HAR SAHAI
|
PB-03-005-020-001/341
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23121120220467521
|
12/11/2022
|
KULWINDER KAUR
|
2603005WL017186
|
KULWINDER KAUR
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588579
|
|
MRS KULWINDER KAUR
|
()
|
|
104
|
GURU HAR SAHAI
|
PB-03-005-020-001/379
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23121120220467590
|
12/11/2022
|
Raj Kaur
|
2603005WL017189
|
Raj Kaur
|
00415
|
SBIN0001546
|
825
|
825
|
Processed
|
17/11/2022
|
|
6518588581
|
|
MRS RAJ KAUR
|
()
|
|
105
|
GURU HAR SAHAI
|
PB-03-005-020-001/381
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23121120220467526
|
12/11/2022
|
Amarjit Kaur
|
2603005WL017186
|
Amarjit Kaur
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588580
|
|
MRS AMARJIT KAUR
|
()
|
|
106
|
GURU HAR SAHAI
|
PB-03-005-020-001/399
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23121120220467591
|
12/11/2022
|
AARTI
|
2603005WL017189
|
AARTI
|
00415
|
SBIN0001546
|
825
|
825
|
Processed
|
17/11/2022
|
|
6518588585
|
|
MRS ARTI R
|
()
|
|
107
|
GURU HAR SAHAI
|
PB-03-005-020-001/451
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23121120220467528
|
12/11/2022
|
BALJEET SINGH
|
2603005WL017186
|
BALJEET SINGH
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588605
|
|
MR BALJEET SINGH
|
()
|
|
108
|
GURU HAR SAHAI
|
PB-03-005-020-001/480
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23121120220467529
|
12/11/2022
|
BALKAR SINGH
|
2603005WL017186
|
BALKAR SINGH
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588578
|
|
MR BALKAR SINGH
|
()
|
|
109
|
GURU HAR SAHAI
|
PB-03-005-020-001/510
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23121120220467531
|
12/11/2022
|
SURINDER KAUR
|
2603005WL017186
|
SURINDER KAUR
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588590
|
|
MRS SURINDER KAUR
|
()
|
|
110
|
GURU HAR SAHAI
|
PB-03-005-020-001/67
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23121120220467593
|
12/11/2022
|
Bimla
|
2603005WL017189
|
Bimla
|
00415
|
SBIN0001546
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
6518588572
|
|
MRS BIMLA RANI
|
()
|
|
111
|
GURU HAR SAHAI
|
PB-03-005-020-001/90
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23121120220467533
|
12/11/2022
|
Kushiya Bai
|
2603005WL017186
|
Kushiya Bai
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588603
|
|
MRS KUSHIYA
|
()
|
|
112
|
GURU HAR SAHAI
|
PB-03-005-089-001/93
(MARE KALAN)
|
2603005000NRG23121120220467558
|
12/11/2022
|
SATPAL SINGH
|
2603005WL017187
|
SATPAL SINGH
|
00415
|
SBIN0001546
|
2250
|
2250
|
Processed
|
17/11/2022
|
|
6518588602
|
|
MR SATPAL SINGH
|
()
|
|
113
|
GURU HAR SAHAI
|
PB-03-005-098-001/114
(MOTHAN WALA)
|
2603005000NRG23121120220467560
|
12/11/2022
|
Karamjit Kaur
|
2603005WL017188
|
Karamjit Kaur
|
00415
|
SBIN0001546
|
1925
|
1925
|
Processed
|
17/11/2022
|
|
6518588587
|
|
MRS KARAMJEET KAUR
|
()
|
|
114
|
GURU HAR SAHAI
|
PB-03-005-098-001/158
(MOTHAN WALA)
|
2603005000NRG23121120220467564
|
12/11/2022
|
BIKAR SINGH
|
2603005WL017188
|
BIKAR SINGH
|
00415
|
SBIN0001546
|
2200
|
2200
|
Processed
|
17/11/2022
|
|
6518588583
|
|
MR BIKKAR SINGH
|
()
|
|
115
|
GURU HAR SAHAI
|
PB-03-005-098-001/165
(MOTHAN WALA)
|
2603005000NRG23121120220467567
|
12/11/2022
|
SIMARJEET KAUR
|
2603005WL017188
|
SIMARJEET KAUR
|
00415
|
SBIN0001546
|
2200
|
2200
|
Processed
|
17/11/2022
|
|
6518588589
|
|
MRS SIMRANJEET KAUR
|
()
|
|
116
|
GURU HAR SAHAI
|
PB-03-005-098-001/195
(MOTHAN WALA)
|
2603005000NRG23121120220467571
|
12/11/2022
|
GURJEET KAUR
|
2603005WL017188
|
GURJEET KAUR
|
00415
|
SBIN0001546
|
2200
|
2200
|
Processed
|
17/11/2022
|
|
6518588588
|
|
MRS GURJEET KAUR
|
()
|
|
117
|
GURU HAR SAHAI
|
PB-03-005-098-001/216
(MOTHAN WALA)
|
2603005000NRG23121120220467573
|
12/11/2022
|
Sunita Rani
|
2603005WL017188
|
Sunita Rani
|
00415
|
SBIN0001546
|
1925
|
1925
|
Processed
|
17/11/2022
|
|
6518588601
|
|
MRS SUNITA RANI
|
()
|
|
118
|
GURU HAR SAHAI
|
PB-03-005-098-001/43
(MOTHAN WALA)
|
2603005000NRG23121120220467578
|
12/11/2022
|
SATNAM SINGH
|
2603005WL017188
|
SATNAM SINGH
|
00415
|
SBIN0001546
|
1650
|
1650
|
Processed
|
17/11/2022
|
|
6518588577
|
|
MR SATNAM SINGH
|
()
|
|
119
|
GURU HAR SAHAI
|
PB-03-005-098-001/43
(MOTHAN WALA)
|
2603005000NRG23121120220467579
|
12/11/2022
|
Swaran Kaur
|
2603005WL017188
|
Swaran Kaur
|
00415
|
SBIN0001546
|
2200
|
2200
|
Processed
|
17/11/2022
|
|
6518588574
|
|
MR RESHAM SINGH
|
()
|
|
120
|
GURU HAR SAHAI
|
PB-03-005-101-001/182
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23121120220467494
|
12/11/2022
|
Mala bibi
|
2603005WL017185
|
Mala bibi
|
00415
|
SBIN0001546
|
2000
|
2000
|
Processed
|
17/11/2022
|
|
6518588594
|
|
MRS MALABAI WOWOSAWRANSINGH
|
()
|
|
121
|
GURU HAR SAHAI
|
PB-03-005-101-001/251
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23121120220467503
|
12/11/2022
|
Jangiro Bai
|
2603005WL017185
|
Jangiro Bai
|
00415
|
SBIN0001546
|
2000
|
2000
|
Processed
|
17/11/2022
|
|
6518588591
|
|
MRS JAGIRO BHAI WO KEWAL SINGH
|
()
|
|
122
|
GURU HAR SAHAI
|
PB-03-005-101-001/251
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23121120220467504
|
12/11/2022
|
Jaswant Singh
|
2603005WL017185
|
Jaswant Singh
|
00415
|
SBIN0001546
|
2000
|
2000
|
Processed
|
17/11/2022
|
|
6518588593
|
|
MR JASWANT SINGH
|
()
|
|
123
|
GURU HAR SAHAI
|
PB-03-005-101-001/282
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23121120220467509
|
12/11/2022
|
SALWINDER SINGH
|
2603005WL017185
|
SALWINDER SINGH
|
00415
|
SBIN0001546
|
2000
|
2000
|
Processed
|
17/11/2022
|
|
6518588592
|
|
MR SALWINDER SINGH
|
()
|
|
124
|
GURU HAR SAHAI
|
PB-03-005-163-001/15
(Megha Panjgrain Uttar)
|
2603005000NRG23121120220467493
|
12/11/2022
|
SHIMLA RANI
|
2603005WL017184
|
SHIMLA RANI
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518588584
|
|
MS SHIMLA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51778
|
51778
|
|
|
|
|
|
|
|
|
125
|
GURU HAR SAHAI
|
PB-03-005-091-004/110
(MEGHA PANJ GARAIN)
|
2603005000NRG23121120220467480
|
12/11/2022
|
DIALO BAI
|
2603005WL017184
|
DIALO BAI
|
00415
|
SBIN0001756
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518588596
|
|
MRS DIALO BAI
|
()
|
|
126
|
GURU HAR SAHAI
|
PB-03-005-091-004/97
(MEGHA PANJ GARAIN)
|
2603005000NRG23121120220467491
|
12/11/2022
|
SWARNA RANI
|
2603005WL017184
|
SWARNA RANI
|
00415
|
SBIN0001756
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518588595
|
|
MRS SAWARNA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
127
|
GURU HAR SAHAI
|
PB-03-005-101-001/271
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23121120220467508
|
12/11/2022
|
HARMESH SINGH
|
2603005WL017185
|
HARMESH SINGH
|
00415
|
SBIN0050629
|
1750
|
1750
|
Processed
|
17/11/2022
|
|
6518588597
|
|
MR HARMESHSINGH SO SHINGARASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
128
|
GURU HAR SAHAI
|
PB-03-005-101-001/246
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23121120220467499
|
12/11/2022
|
Balveer Singh
|
2603005WL017185
|
Balveer Singh
|
00415
|
SBIN0050743
|
2000
|
2000
|
Processed
|
17/11/2022
|
|
6518588598
|
|
MRS CHINTOBAI WOBALVIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
129
|
GURU HAR SAHAI
|
PB-03-005-098-001/186
(MOTHAN WALA)
|
2603005000NRG23121120220467568
|
12/11/2022
|
SUKHWINDER SINGH
|
2603005WL017188
|
SUKHWINDER SINGH
|
00688
|
FINO0001185
|
1925
|
1925
|
Processed
|
17/11/2022
|
|
6518588506
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239578
|
239578
|
|
|
|
|
|
|
|