|
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-03-005-150-001/74
(CHANGA KALAN)
|
2603005000NRG23261220220566848
|
26/12/2022
|
PARMJEET SINGH
|
2603005WL021890
|
PARMJEET SINGH
|
00032
|
UTIB0002387
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681563
|
|
PARMJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-102-001/633
(NIDHANA)
|
2603005000NRG23261220220566903
|
26/12/2022
|
KAILASH RANI
|
2603005WL021898
|
KAILASH RANI
|
00048
|
BKID0006370
|
1000
|
1000
|
Processed
|
02/01/2023
|
|
7565681443
|
|
KAILASH RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-108-001/247
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23261220220566776
|
26/12/2022
|
Mukhtiar Singh
|
2603005WL021882
|
Mukhtiar Singh
|
00048
|
BKID0006376
|
3666
|
3666
|
Processed
|
02/01/2023
|
|
7565681446
|
|
Mukhtiar Singh
|
()
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-108-001/295
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23261220220566992
|
26/12/2022
|
Jeeto bai
|
2603005WL021904
|
Jeeto bai
|
00048
|
BKID0006376
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681445
|
|
Jeeto bai
|
()
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-122-001/35
(SHER SINGH WALA)
|
2603005000NRG23261220220566229
|
26/12/2022
|
SukhChain Simgh
|
2603005WL021843
|
SukhChain Simgh
|
00048
|
BKID0006376
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681444
|
|
SukhChain Simgh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-033-001/191
(BOHRIAN)
|
2603005000NRG23261220220566923
|
26/12/2022
|
Amarjeet Singh
|
2603005WL021901
|
Amarjeet Singh
|
00078
|
CNRB0005539
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681465
|
|
Amarjeet Singh
|
()
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-096-001/1866
(MOHAN KE UTTAR)
|
2603005000NRG23261220220566210
|
26/12/2022
|
GURDEEP SINGH
|
2603005WL021841
|
GURDEEP SINGH
|
00078
|
CNRB0005539
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7565681464
|
|
GURDEEP SINGH
|
()
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-096-001/1866
(MOHAN KE UTTAR)
|
2603005000NRG23261220220566211
|
26/12/2022
|
VEENA RANI
|
2603005WL021841
|
VEENA RANI
|
00078
|
CNRB0005539
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7565681467
|
|
VEENA RANI
|
()
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-099-001/99
(MOTI WALA)
|
2603005000NRG23261220220565776
|
26/12/2022
|
KURSHED KAUR
|
2603005WL021830
|
KURSHED KAUR
|
00078
|
CNRB0005539
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565681466
|
|
KURSHED KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-047-001/314
(CHAK SAIDO KE)
|
2603005000NRG23261220220566833
|
26/12/2022
|
BANTA SINGH
|
2603005WL021889
|
BANTA SINGH
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681452
|
|
BANTA SINGH
|
()
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-047-001/425
(CHAK SAIDO KE)
|
2603005000NRG23261220220566834
|
26/12/2022
|
KLASHI
|
2603005WL021889
|
KLASHI
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681455
|
|
KLASHI
|
()
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-047-001/515
(CHAK SAIDO KE)
|
2603005000NRG23261220220566836
|
26/12/2022
|
JASVEER KAUR
|
2603005WL021889
|
JASVEER KAUR
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681456
|
|
JASVEER KAUR
|
()
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-047-001/515
(CHAK SAIDO KE)
|
2603005000NRG23261220220566835
|
26/12/2022
|
RUPINDER SINGH
|
2603005WL021889
|
RUPINDER SINGH
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681453
|
|
RUPINDER SINGH
|
()
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-064-001/173
(GHANGA KHURD)
|
2603005000NRG23261220220566856
|
26/12/2022
|
Sumitra Bai
|
2603005WL021893
|
Sumitra Bai
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681451
|
|
Sumitra Bai
|
()
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-064-001/182
(GHANGA KHURD)
|
2603005000NRG23261220220566858
|
26/12/2022
|
Chana Singh
|
2603005WL021893
|
Chana Singh
|
00089
|
CBIN0282200
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681448
|
|
Chana Singh
|
()
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-064-001/187
(GHANGA KHURD)
|
2603005000NRG23261220220566859
|
26/12/2022
|
Dalip Singh
|
2603005WL021893
|
Dalip Singh
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681449
|
|
Dalip Singh
|
()
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-064-001/188
(GHANGA KHURD)
|
2603005000NRG23261220220566860
|
26/12/2022
|
Gurmej Singh
|
2603005WL021893
|
Gurmej Singh
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681447
|
|
Gurmej Singh
|
()
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-064-001/188
(GHANGA KHURD)
|
2603005000NRG23261220220566861
|
26/12/2022
|
Kulwinder Kaur
|
2603005WL021893
|
Kulwinder Kaur
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7565681454
|
|
Kulwinder Kaur
|
()
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-064-001/189
(GHANGA KHURD)
|
2603005000NRG23261220220566862
|
26/12/2022
|
Angrej Singh
|
2603005WL021893
|
Angrej Singh
|
00089
|
CBIN0282200
|
846
|
846
|
Processed
|
02/01/2023
|
|
7565681450
|
|
Angrej Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-058-001/539
(DULLE KE NATHU WALA)
|
2603005000NRG23261220220566909
|
26/12/2022
|
Sawarna Rani
|
2603005WL021900
|
Sawarna Rani
|
00089
|
CBIN0284315
|
2820
|
2820
|
Processed
|
02/01/2023
|
|
7565681463
|
|
Sawarna Rani
|
()
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-058-001/550
(DULLE KE NATHU WALA)
|
2603005000NRG23261220220566912
|
26/12/2022
|
Balvinder Singh
|
2603005WL021900
|
Balvinder Singh
|
00089
|
CBIN0284315
|
3384
|
3384
|
Processed
|
02/01/2023
|
|
7565681460
|
|
Balvinder Singh
|
()
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-064-001/155
(GHANGA KHURD)
|
2603005000NRG23261220220566853
|
26/12/2022
|
Veero Bai
|
2603005WL021893
|
Veero Bai
|
00089
|
CBIN0284315
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681462
|
|
Veero Bai
|
()
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-064-001/198
(GHANGA KHURD)
|
2603005000NRG23261220220566864
|
26/12/2022
|
Fuman Singh
|
2603005WL021893
|
Fuman Singh
|
00089
|
CBIN0284315
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681459
|
|
Fuman Singh
|
()
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-064-001/199
(GHANGA KHURD)
|
2603005000NRG23261220220566866
|
26/12/2022
|
Manjit Singh
|
2603005WL021893
|
Manjit Singh
|
00089
|
CBIN0284315
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565681458
|
|
Manjit Singh
|
()
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-064-001/207
(GHANGA KHURD)
|
2603005000NRG23261220220566868
|
26/12/2022
|
Sumitra Devi
|
2603005WL021893
|
Sumitra Devi
|
00089
|
CBIN0284315
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565681457
|
|
Sumitra Devi
|
()
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-108-001/4
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23261220220567000
|
26/12/2022
|
Balvir Chand
|
2603005WL021904
|
Balvir Chand
|
00089
|
CBIN0284315
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681461
|
|
Balvir Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-099-001/199
(MOTI WALA)
|
2603005000NRG23261220220567023
|
26/12/2022
|
Vakeel Chand
|
2603005WL021905
|
Vakeel Chand
|
00152
|
HDFC0001415
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681470
|
|
Vakeel Chand
|
()
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-150-001/299
(CHANGA KALAN)
|
2603005000NRG23261220220566845
|
26/12/2022
|
NIRMAL KAUR
|
2603005WL021890
|
NIRMAL KAUR
|
00152
|
HDFC0001415
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681469
|
|
NIRMAL KAUR
|
()
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-152-001/220
(CHANDI WALA)
|
2603005000NRG23261220220566243
|
26/12/2022
|
Chhinder Kaur
|
2603005WL021843
|
Chhinder Kaur
|
00152
|
HDFC0001415
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681468
|
|
Chhinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-093-001/2
(MEHMOOD KHANE KE)
|
2603005000NRG23261220220566884
|
26/12/2022
|
CHARNO BAI
|
2603005WL021897
|
CHARNO BAI
|
00152
|
HDFC0001423
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7565681473
|
|
CHARNO BAI
|
()
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-093-001/45
(MEHMOOD KHANE KE)
|
2603005000NRG23261220220566893
|
26/12/2022
|
Gurbachan Singh
|
2603005WL021897
|
Gurbachan Singh
|
00152
|
HDFC0001423
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7565681472
|
|
Gurbachan Singh
|
()
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-108-001/267
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23261220220566987
|
26/12/2022
|
JASWANT CHAND
|
2603005WL021904
|
JASWANT CHAND
|
00152
|
HDFC0001423
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681471
|
|
JASWANT CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-099-001/195
(MOTI WALA)
|
2603005000NRG23261220220565754
|
26/12/2022
|
KULDEEP SINGH
|
2603005WL021830
|
KULDEEP SINGH
|
00152
|
HDFC0002783
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7565681474
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-099-001/61
(MOTI WALA)
|
2603005000NRG23261220220565762
|
26/12/2022
|
vajeer Chand
|
2603005WL021830
|
vajeer Chand
|
00152
|
HDFC0003132
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565681475
|
|
vajeer Chand
|
()
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-122-001/45
(SHER SINGH WALA)
|
2603005000NRG23261220220566230
|
26/12/2022
|
KAILASH RANI
|
2603005WL021843
|
KAILASH RANI
|
00152
|
HDFC0003132
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681477
|
|
KAILASH RANI
|
()
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-122-001/61
(SHER SINGH WALA)
|
2603005000NRG23261220220566235
|
26/12/2022
|
SAROJ RANI
|
2603005WL021843
|
SAROJ RANI
|
00152
|
HDFC0003132
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681480
|
|
SAROJ RANI
|
()
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-122-001/71
(SHER SINGH WALA)
|
2603005000NRG23261220220566237
|
26/12/2022
|
Sarwan Singh
|
2603005WL021843
|
Sarwan Singh
|
00152
|
HDFC0003132
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681476
|
|
Sarwan Singh
|
()
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-122-001/80
(SHER SINGH WALA)
|
2603005000NRG23261220220566239
|
26/12/2022
|
Balwinder Singh
|
2603005WL021843
|
Balwinder Singh
|
00152
|
HDFC0003132
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681479
|
|
Balwinder Singh
|
()
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-122-001/81
(SHER SINGH WALA)
|
2603005000NRG23261220220566241
|
26/12/2022
|
Jeet Singh
|
2603005WL021843
|
Jeet Singh
|
00152
|
HDFC0003132
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681478
|
|
Jeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-099-001/170
(MOTI WALA)
|
2603005000NRG23261220220565748
|
26/12/2022
|
MUSKAAN RANI
|
2603005WL021830
|
MUSKAAN RANI
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
02/01/2023
|
|
7565681481
|
|
MUSKAAN RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-032-001/349
(BOGHI WALA)
|
2603005000NRG23261220220566204
|
26/12/2022
|
RAJ RANI
|
2603005WL021841
|
RAJ RANI
|
00176
|
IDIB000G660
|
1974
|
1974
|
Rejected
|
03/01/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-033-001/183
(BOHRIAN)
|
2603005000NRG23261220220566921
|
26/12/2022
|
Manjit Kaur
|
2603005WL021901
|
Manjit Kaur
|
00176
|
IDIB000G660
|
846
|
846
|
Processed
|
02/01/2023
|
|
7565681485
|
|
Manjit Kaur
|
()
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-108-001/202
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23261220220566967
|
26/12/2022
|
ASHOK KUMAR
|
2603005WL021904
|
ASHOK KUMAR
|
00176
|
IDIB000G660
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681483
|
|
ASHOK KUMAR
|
()
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-108-001/243
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23261220220566978
|
26/12/2022
|
Joginder Bai
|
2603005WL021904
|
Joginder Bai
|
00176
|
IDIB000G660
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681484
|
|
Joginder Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
45
|
GURU HAR SAHAI
|
PB-03-005-116-001/380
(SAWAYA RAI UTTAR)
|
2603005000NRG23261220220566907
|
26/12/2022
|
AJAY KUMAR
|
2603005WL021899
|
AJAY KUMAR
|
00176
|
IDIB000J534
|
2820
|
2820
|
Processed
|
02/01/2023
|
|
7565681486
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
46
|
GURU HAR SAHAI
|
PB-03-005-108-001/199
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23261220220566963
|
26/12/2022
|
BALDEV CHAND
|
2603005WL021904
|
BALDEV CHAND
|
00177
|
IOBA0002335
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681487
|
|
BALDEV CHAND
|
()
|
|
47
|
GURU HAR SAHAI
|
PB-03-005-108-001/200
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23261220220566965
|
26/12/2022
|
SHIMLA RANI
|
2603005WL021904
|
SHIMLA RANI
|
00177
|
IOBA0002335
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681492
|
|
SHIMLA RANI
|
()
|
|
48
|
GURU HAR SAHAI
|
PB-03-005-108-001/242
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23261220220566977
|
26/12/2022
|
Surjit Singh
|
2603005WL021904
|
Surjit Singh
|
00177
|
IOBA0002335
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565681489
|
|
Surjit Singh
|
()
|
|
49
|
GURU HAR SAHAI
|
PB-03-005-108-001/268
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23261220220566988
|
26/12/2022
|
DIYAL CHAND
|
2603005WL021904
|
DIYAL CHAND
|
00177
|
IOBA0002335
|
846
|
846
|
Processed
|
02/01/2023
|
|
7565681490
|
|
DIYAL CHAND
|
()
|
|
50
|
GURU HAR SAHAI
|
PB-03-005-108-001/36
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23261220220566998
|
26/12/2022
|
GURCHARAN SINGH
|
2603005WL021904
|
GURCHARAN SINGH
|
00177
|
IOBA0002335
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681491
|
|
GURCHARAN SINGH
|
()
|
|
51
|
GURU HAR SAHAI
|
PB-03-005-108-001/71
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23261220220567014
|
26/12/2022
|
Baldev Singh
|
2603005WL021904
|
Baldev Singh
|
00177
|
IOBA0002335
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681488
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
52
|
GURU HAR SAHAI
|
PB-03-005-099-001/77
(MOTI WALA)
|
2603005000NRG23261220220565766
|
26/12/2022
|
SUKHA RAM
|
2603005WL021830
|
SUKHA RAM
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565681493
|
|
SUKHA RAM
|
()
|
|
53
|
GURU HAR SAHAI
|
PB-03-005-146-001/124
(DHANI SHER CHAND WALI)
|
2603005000NRG23261220220566850
|
26/12/2022
|
GURSEWAK
|
2603005WL021892
|
GURSEWAK
|
00349
|
PSIB0000248
|
3948
|
3948
|
Processed
|
02/01/2023
|
|
7565681494
|
|
GURSEWAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
54
|
GURU HAR SAHAI
|
PB-03-005-005-001/74
(BAJE KE)
|
2603005000NRG23261220220566796
|
26/12/2022
|
DES RAJ
|
2603005WL021885
|
DES RAJ
|
00349
|
PSIB0000657
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565681495
|
|
DES RAJ
|
()
|
|
55
|
GURU HAR SAHAI
|
PB-03-005-051-001/121
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23261220220566849
|
26/12/2022
|
SUKHDEV SINGH
|
2603005WL021891
|
SUKHDEV SINGH
|
00349
|
PSIB0000657
|
2820
|
2820
|
Processed
|
02/01/2023
|
|
7565681499
|
|
SUKHDEV SINGH
|
()
|
|
56
|
GURU HAR SAHAI
|
PB-03-005-095-001/2
(MOHAN KE HITHAR)
|
2603005000NRG23261220220566205
|
26/12/2022
|
AJIT SINGH
|
2603005WL021841
|
AJIT SINGH
|
00349
|
PSIB0000657
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681498
|
|
AJIT SINGH
|
()
|
|
57
|
GURU HAR SAHAI
|
PB-03-005-095-001/360
(MOHAN KE HITHAR)
|
2603005000NRG23261220220566209
|
26/12/2022
|
lakshmi rani
|
2603005WL021841
|
lakshmi rani
|
00349
|
PSIB0000657
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681502
|
|
lakshmi rani
|
()
|
|
58
|
GURU HAR SAHAI
|
PB-03-005-095-001/360
(MOHAN KE HITHAR)
|
2603005000NRG23261220220566208
|
26/12/2022
|
Sunil kumar
|
2603005WL021841
|
Sunil kumar
|
00349
|
PSIB0000657
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681500
|
|
Sunil kumar
|
()
|
|
59
|
GURU HAR SAHAI
|
PB-03-005-150-001/136
(CHANGA KALAN)
|
2603005000NRG23261220220566840
|
26/12/2022
|
KASHMIR SINGH
|
2603005WL021890
|
KASHMIR SINGH
|
00349
|
PSIB0000657
|
2538
|
2538
|
Processed
|
02/01/2023
|
|
7565681497
|
|
KASHMIR SINGH
|
()
|
|
60
|
GURU HAR SAHAI
|
PB-03-005-150-001/271
(CHANGA KALAN)
|
2603005000NRG23261220220566842
|
26/12/2022
|
Shimla Rani
|
2603005WL021890
|
Shimla Rani
|
00349
|
PSIB0000657
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681496
|
|
Shimla Rani
|
()
|
|
61
|
GURU HAR SAHAI
|
PB-03-005-150-001/59
(CHANGA KALAN)
|
2603005000NRG23261220220566847
|
26/12/2022
|
BINDER KAUR
|
2603005WL021890
|
BINDER KAUR
|
00349
|
PSIB0000657
|
3102
|
3102
|
Processed
|
02/01/2023
|
|
7565681501
|
|
BINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
62
|
GURU HAR SAHAI
|
PB-03-005-116-001/380
(SAWAYA RAI UTTAR)
|
2603005000NRG23261220220566906
|
26/12/2022
|
Mangal Singh
|
2603005WL021899
|
Mangal Singh
|
00349
|
PSIB0021197
|
2820
|
2820
|
Processed
|
02/01/2023
|
|
7565681505
|
|
Mangal Singh
|
()
|
|
63
|
GURU HAR SAHAI
|
PB-03-005-122-001/35
(SHER SINGH WALA)
|
2603005000NRG23261220220566228
|
26/12/2022
|
PURAN SINGH
|
2603005WL021843
|
PURAN SINGH
|
00349
|
PSIB0021197
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681504
|
|
PURAN SINGH
|
()
|
|
64
|
GURU HAR SAHAI
|
PB-03-005-122-001/71
(SHER SINGH WALA)
|
2603005000NRG23261220220566238
|
26/12/2022
|
Paramjit Kaur
|
2603005WL021843
|
Paramjit Kaur
|
00349
|
PSIB0021197
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681503
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
65
|
GURU HAR SAHAI
|
PB-03-005-005-001/103
(BAJE KE)
|
2603005000NRG23261220220566784
|
26/12/2022
|
MAMTA RANI
|
2603005WL021885
|
MAMTA RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565681532
|
|
MAMTA RANI
|
()
|
|
66
|
GURU HAR SAHAI
|
PB-03-005-005-001/104
(BAJE KE)
|
2603005000NRG23261220220566785
|
26/12/2022
|
PARKASH RANI
|
2603005WL021885
|
PARKASH RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565681531
|
|
PARKASH RANI
|
()
|
|
67
|
GURU HAR SAHAI
|
PB-03-005-005-001/77
(BAJE KE)
|
2603005000NRG23261220220566797
|
26/12/2022
|
AMANDEEP KAUR
|
2603005WL021885
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565681583
|
|
AMANDEEP KAUR
|
()
|
|
68
|
GURU HAR SAHAI
|
PB-03-005-044-001/130
(CHAK NIDHAN)
|
2603005000NRG23261220220566829
|
26/12/2022
|
PARVEEN RANI
|
2603005WL021888
|
PARVEEN RANI
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
02/01/2023
|
|
7565681587
|
|
PARVEEN RANI
|
()
|
|
69
|
GURU HAR SAHAI
|
PB-03-005-044-001/130
(CHAK NIDHAN)
|
2603005000NRG23261220220566828
|
26/12/2022
|
SURINDER KUMAR
|
2603005WL021888
|
SURINDER KUMAR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
02/01/2023
|
|
7565681530
|
|
SURINDER KUMAR
|
()
|
|
70
|
GURU HAR SAHAI
|
PB-03-005-058-001/544
(DULLE KE NATHU WALA)
|
2603005000NRG23261220220566911
|
26/12/2022
|
Parminder Kaur
|
2603005WL021900
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
02/01/2023
|
|
7565681586
|
|
Parminder Kaur
|
()
|
|
71
|
GURU HAR SAHAI
|
PB-03-005-099-001/21
(MOTI WALA)
|
2603005000NRG23261220220566212
|
26/12/2022
|
Sulaqkhan Ram
|
2603005WL021841
|
Sulaqkhan Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681585
|
|
Sulaqkhan Ram
|
()
|
|
72
|
GURU HAR SAHAI
|
PB-03-005-154-001/17
(JANI SINGH WALA)
|
2603005000NRG23261220220566870
|
26/12/2022
|
GURCHARAN SINGH
|
2603005WL021894
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
02/01/2023
|
|
7565681533
|
|
GURCHARAN SINGH
|
()
|
|
73
|
GURU HAR SAHAI
|
PB-03-005-154-001/18
(JANI SINGH WALA)
|
2603005000NRG23261220220566872
|
26/12/2022
|
VEENA RANI
|
2603005WL021894
|
VEENA RANI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
02/01/2023
|
|
7565681584
|
|
VEENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
74
|
GURU HAR SAHAI
|
PB-03-005-108-001/204
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23261220220566968
|
26/12/2022
|
IQBAL CHAND
|
2603005WL021904
|
IQBAL CHAND
|
00354
|
PUNB0083310
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681506
|
|
IQBAL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
75
|
GURU HAR SAHAI
|
PB-03-005-154-001/18
(JANI SINGH WALA)
|
2603005000NRG23261220220566871
|
26/12/2022
|
JOGINDER SINGH
|
2603005WL021894
|
JOGINDER SINGH
|
00354
|
PUNB0236100
|
3102
|
3102
|
Processed
|
02/01/2023
|
|
7565681507
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
76
|
GURU HAR SAHAI
|
PB-03-005-058-001/603
(DULLE KE NATHU WALA)
|
2603005000NRG23261220220566226
|
26/12/2022
|
JUDGE SINGH
|
2603005WL021843
|
JUDGE SINGH
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681513
|
|
JUDGE SINGH
|
()
|
|
77
|
GURU HAR SAHAI
|
PB-03-005-058-001/603
(DULLE KE NATHU WALA)
|
2603005000NRG23261220220566227
|
26/12/2022
|
SUNITA RANI
|
2603005WL021843
|
SUNITA RANI
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681529
|
|
SUNITA RANI
|
()
|
|
78
|
GURU HAR SAHAI
|
PB-03-005-093-001/26
(MEHMOOD KHANE KE)
|
2603005000NRG23261220220566890
|
26/12/2022
|
Manjeet Kaur
|
2603005WL021897
|
Manjeet Kaur
|
00354
|
PUNB0243800
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7565681514
|
|
Manjeet Kaur
|
()
|
|
79
|
GURU HAR SAHAI
|
PB-03-005-093-001/3
(MEHMOOD KHANE KE)
|
2603005000NRG23261220220566891
|
26/12/2022
|
Deva Bai
|
2603005WL021897
|
Deva Bai
|
00354
|
PUNB0243800
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7565681525
|
|
Deva Bai
|
()
|
|
80
|
GURU HAR SAHAI
|
PB-03-005-093-001/46
(MEHMOOD KHANE KE)
|
2603005000NRG23261220220566894
|
26/12/2022
|
Shinder Singh
|
2603005WL021897
|
Shinder Singh
|
00354
|
PUNB0243800
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7565681526
|
|
Shinder Singh
|
()
|
|
81
|
GURU HAR SAHAI
|
PB-03-005-093-001/7
(MEHMOOD KHANE KE)
|
2603005000NRG23261220220566897
|
26/12/2022
|
Jagiro Bai
|
2603005WL021897
|
Jagiro Bai
|
00354
|
PUNB0243800
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7565681589
|
|
Jagiro Bai
|
()
|
|
82
|
GURU HAR SAHAI
|
PB-03-005-093-001/72
(MEHMOOD KHANE KE)
|
2603005000NRG23261220220566899
|
26/12/2022
|
Seema Rani
|
2603005WL021897
|
Seema Rani
|
00354
|
PUNB0243800
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7565681588
|
|
Seema Rani
|
()
|
|
83
|
GURU HAR SAHAI
|
PB-03-005-108-001/14
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23261220220566959
|
26/12/2022
|
RASHEM SINGH
|
2603005WL021904
|
RASHEM SINGH
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681516
|
|
RASHEM SINGH
|
()
|
|
84
|
GURU HAR SAHAI
|
PB-03-005-108-001/197
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23261220220566962
|
26/12/2022
|
PALO
|
2603005WL021904
|
PALO
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681524
|
|
PALO
|
()
|
|
85
|
GURU HAR SAHAI
|
PB-03-005-108-001/21
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23261220220566971
|
26/12/2022
|
Raj Rani
|
2603005WL021904
|
Raj Rani
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681510
|
|
Raj Rani
|
()
|
|
86
|
GURU HAR SAHAI
|
PB-03-005-108-001/223
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23261220220566973
|
26/12/2022
|
Fuman Singh
|
2603005WL021904
|
Fuman Singh
|
00354
|
PUNB0243800
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7565681511
|
|
Fuman Singh
|
()
|
|
87
|
GURU HAR SAHAI
|
PB-03-005-108-001/240
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23261220220566975
|
26/12/2022
|
Joginder Kaur
|
2603005WL021904
|
Joginder Kaur
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565681509
|
|
Joginder Kaur
|
()
|
|
88
|
GURU HAR SAHAI
|
PB-03-005-108-001/244
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23261220220566979
|
26/12/2022
|
Shinder Kaur
|
2603005WL021904
|
Shinder Kaur
|
00354
|
PUNB0243800
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681522
|
|
Shinder Kaur
|
()
|
|
89
|
GURU HAR SAHAI
|
PB-03-005-108-001/25
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23261220220566981
|
26/12/2022
|
CHIMAN SINGH
|
2603005WL021904
|
CHIMAN SINGH
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681515
|
|
CHIMAN SINGH
|
()
|
|
90
|
GURU HAR SAHAI
|
PB-03-005-108-001/251
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23261220220566982
|
26/12/2022
|
Angrej Singh
|
2603005WL021904
|
Angrej Singh
|
00354
|
PUNB0243800
|
846
|
846
|
Processed
|
02/01/2023
|
|
7565681512
|
|
Angrej Singh
|
()
|
|
91
|
GURU HAR SAHAI
|
PB-03-005-108-001/289
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23261220220566991
|
26/12/2022
|
BANTO BAI
|
2603005WL021904
|
BANTO BAI
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681521
|
|
BANTO BAI
|
()
|
|
92
|
GURU HAR SAHAI
|
PB-03-005-108-001/3
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23261220220566994
|
26/12/2022
|
GHULMUL RAM
|
2603005WL021904
|
GHULMUL RAM
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681527
|
|
GHULMUL RAM
|
()
|
|
93
|
GURU HAR SAHAI
|
PB-03-005-108-001/30
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23261220220566995
|
26/12/2022
|
JEET SINGH
|
2603005WL021904
|
JEET SINGH
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681508
|
|
JEET SINGH
|
()
|
|
94
|
GURU HAR SAHAI
|
PB-03-005-108-001/33
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23261220220566996
|
26/12/2022
|
SURJEET KAUR
|
2603005WL021904
|
SURJEET KAUR
|
00354
|
PUNB0243800
|
564
|
564
|
Processed
|
02/01/2023
|
|
7565681528
|
|
SURJEET KAUR
|
()
|
|
95
|
GURU HAR SAHAI
|
PB-03-005-108-001/42
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23261220220567001
|
26/12/2022
|
Haqam Singh
|
2603005WL021904
|
Haqam Singh
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681519
|
|
Haqam Singh
|
()
|
|
96
|
GURU HAR SAHAI
|
PB-03-005-108-001/43
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23261220220567003
|
26/12/2022
|
JOGINDER SINGH
|
2603005WL021904
|
JOGINDER SINGH
|
00354
|
PUNB0243800
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681518
|
|
JOGINDER SINGH
|
()
|
|
97
|
GURU HAR SAHAI
|
PB-03-005-108-001/58
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23261220220567009
|
26/12/2022
|
SWARANA RANI
|
2603005WL021904
|
SWARANA RANI
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681590
|
|
SWARANA RANI
|
()
|
|
98
|
GURU HAR SAHAI
|
PB-03-005-108-001/7
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23261220220567012
|
26/12/2022
|
SURJIT SINGH
|
2603005WL021904
|
SURJIT SINGH
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681517
|
|
SURJIT SINGH
|
()
|
|
99
|
GURU HAR SAHAI
|
PB-03-005-108-001/70
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23261220220567013
|
26/12/2022
|
KALASH RANI
|
2603005WL021904
|
KALASH RANI
|
00354
|
PUNB0243800
|
282
|
282
|
Processed
|
02/01/2023
|
|
7565681520
|
|
KALASH RANI
|
()
|
|
100
|
GURU HAR SAHAI
|
PB-03-005-108-001/72
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23261220220567015
|
26/12/2022
|
KRISHNA RANI
|
2603005WL021904
|
KRISHNA RANI
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681523
|
|
KRISHNA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
101
|
GURU HAR SAHAI
|
PB-03-005-028-001/112
(BEER HARBANS PURA)
|
2603005000NRG23261220220566808
|
26/12/2022
|
PIPPAL
|
2603005WL021887
|
PIPPAL
|
00415
|
SBIN0001546
|
1200
|
1200
|
Processed
|
02/01/2023
|
|
7565681580
|
|
MR PIPPAL
|
()
|
|
102
|
GURU HAR SAHAI
|
PB-03-005-028-001/119
(BEER HARBANS PURA)
|
2603005000NRG23261220220566812
|
26/12/2022
|
JEETO
|
2603005WL021887
|
JEETO
|
00415
|
SBIN0001546
|
960
|
960
|
Processed
|
02/01/2023
|
|
7565681542
|
|
MR JETHO
|
()
|
|
103
|
GURU HAR SAHAI
|
PB-03-005-028-001/189
(BEER HARBANS PURA)
|
2603005000NRG23261220220566821
|
26/12/2022
|
JAGGA RAM
|
2603005WL021887
|
JAGGA RAM
|
00415
|
SBIN0001546
|
960
|
960
|
Processed
|
02/01/2023
|
|
7565681582
|
|
MR JAGGA RAM
|
()
|
|
104
|
GURU HAR SAHAI
|
PB-03-005-028-001/98
(BEER HARBANS PURA)
|
2603005000NRG23261220220566825
|
26/12/2022
|
KURSHAID
|
2603005WL021887
|
KURSHAID
|
00415
|
SBIN0001546
|
720
|
720
|
Processed
|
02/01/2023
|
|
7565681574
|
|
MS KARSAID
|
()
|
|
105
|
GURU HAR SAHAI
|
PB-03-005-032-001/349
(BOGHI WALA)
|
2603005000NRG23261220220566203
|
26/12/2022
|
Hardeep Singh
|
2603005WL021841
|
Hardeep Singh
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681576
|
|
MR HARDEEP SINGH
|
()
|
|
106
|
GURU HAR SAHAI
|
PB-03-005-033-001/233
(BOHRIAN)
|
2603005000NRG23261220220566924
|
26/12/2022
|
BALVIR SINGH
|
2603005WL021901
|
BALVIR SINGH
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
02/01/2023
|
|
7565681534
|
|
MR BALVEER SINGH
|
()
|
|
107
|
GURU HAR SAHAI
|
PB-03-005-033-001/27
(BOHRIAN)
|
2603005000NRG23261220220566926
|
26/12/2022
|
JOGINDER SINGH
|
2603005WL021901
|
JOGINDER SINGH
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
02/01/2023
|
|
7565681573
|
|
MR JOGINDER SINGH
|
()
|
|
108
|
GURU HAR SAHAI
|
PB-03-005-080-001/38
(KHERE KE HITHAR)
|
2603005000NRG23261220220566877
|
26/12/2022
|
DEEPAK KUMAR
|
2603005WL021895
|
DEEPAK KUMAR
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
02/01/2023
|
|
7565681554
|
|
MR DEEPAK KUMAR
|
()
|
|
109
|
GURU HAR SAHAI
|
PB-03-005-080-001/38
(KHERE KE HITHAR)
|
2603005000NRG23261220220566878
|
26/12/2022
|
REKHA RANI
|
2603005WL021895
|
REKHA RANI
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
02/01/2023
|
|
7565681547
|
|
MS REKHA RANI
|
()
|
|
110
|
GURU HAR SAHAI
|
PB-03-005-095-001/2
(MOHAN KE HITHAR)
|
2603005000NRG23261220220566206
|
26/12/2022
|
SONU SINGH
|
2603005WL021841
|
SONU SINGH
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681581
|
|
MR SONU SINGH
|
()
|
|
111
|
GURU HAR SAHAI
|
PB-03-005-099-001/103
(MOTI WALA)
|
2603005000NRG23261220220565729
|
26/12/2022
|
NEHA
|
2603005WL021830
|
NEHA
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
02/01/2023
|
|
7565681572
|
|
MRS NEHA RANI
|
()
|
|
112
|
GURU HAR SAHAI
|
PB-03-005-099-001/104
(MOTI WALA)
|
2603005000NRG23261220220565730
|
26/12/2022
|
KIRNA RANI
|
2603005WL021830
|
KIRNA RANI
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565681550
|
|
MISS KIRNA RANI
|
()
|
|
113
|
GURU HAR SAHAI
|
PB-03-005-099-001/110
(MOTI WALA)
|
2603005000NRG23261220220565732
|
26/12/2022
|
gurmit kaur
|
2603005WL021830
|
gurmit kaur
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565681549
|
|
MRS GURMEET KAUR
|
()
|
|
114
|
GURU HAR SAHAI
|
PB-03-005-099-001/142
(MOTI WALA)
|
2603005000NRG23261220220567021
|
26/12/2022
|
Simran
|
2603005WL021905
|
Simran
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681536
|
|
MS SIMRAN KAUR
|
()
|
|
115
|
GURU HAR SAHAI
|
PB-03-005-099-001/146
(MOTI WALA)
|
2603005000NRG23261220220565735
|
26/12/2022
|
Meeto Rani
|
2603005WL021830
|
Meeto Rani
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565681577
|
|
MRS SITO RANI
|
()
|
|
116
|
GURU HAR SAHAI
|
PB-03-005-099-001/164
(MOTI WALA)
|
2603005000NRG23261220220565743
|
26/12/2022
|
PARAMJIT KAUR
|
2603005WL021830
|
PARAMJIT KAUR
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565681546
|
|
MRS PARAMJEET KAUR
|
()
|
|
117
|
GURU HAR SAHAI
|
PB-03-005-099-001/17
(MOTI WALA)
|
2603005000NRG23261220220565746
|
26/12/2022
|
radha rani
|
2603005WL021830
|
radha rani
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565681551
|
|
MISS RADHA RANI
|
()
|
|
118
|
GURU HAR SAHAI
|
PB-03-005-099-001/17
(MOTI WALA)
|
2603005000NRG23261220220565745
|
26/12/2022
|
Shindo Rani
|
2603005WL021830
|
Shindo Rani
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565681535
|
|
MRS CHHINDO RANI
|
()
|
|
119
|
GURU HAR SAHAI
|
PB-03-005-099-001/177
(MOTI WALA)
|
2603005000NRG23261220220565750
|
26/12/2022
|
Raj Rani
|
2603005WL021830
|
Raj Rani
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565681537
|
|
MRS RAJ RANI
|
()
|
|
120
|
GURU HAR SAHAI
|
PB-03-005-099-001/19
(MOTI WALA)
|
2603005000NRG23261220220565752
|
26/12/2022
|
SAWRNA RANI
|
2603005WL021830
|
SAWRNA RANI
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565681545
|
|
MRS SWARNA RANI
|
()
|
|
121
|
GURU HAR SAHAI
|
PB-03-005-099-001/195
(MOTI WALA)
|
2603005000NRG23261220220565753
|
26/12/2022
|
KOMAL RANI
|
2603005WL021830
|
KOMAL RANI
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565681548
|
|
MRS KOMAL KOMAL
|
()
|
|
122
|
GURU HAR SAHAI
|
PB-03-005-099-001/195
(MOTI WALA)
|
2603005000NRG23261220220565755
|
26/12/2022
|
sharifo rani
|
2603005WL021830
|
sharifo rani
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565681540
|
|
MS SHARIFO RANI
|
()
|
|
123
|
GURU HAR SAHAI
|
PB-03-005-099-001/21
(MOTI WALA)
|
2603005000NRG23261220220566213
|
26/12/2022
|
PAWAN KUMAR
|
2603005WL021841
|
PAWAN KUMAR
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681579
|
|
MR PAWAN KUMAR
|
()
|
|
124
|
GURU HAR SAHAI
|
PB-03-005-099-001/35
(MOTI WALA)
|
2603005000NRG23261220220567026
|
26/12/2022
|
Shinder Kumari
|
2603005WL021905
|
Shinder Kumari
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681538
|
|
MRS CHHINDER RANI
|
()
|
|
125
|
GURU HAR SAHAI
|
PB-03-005-099-001/5
(MOTI WALA)
|
2603005000NRG23261220220565759
|
26/12/2022
|
Raj Rani
|
2603005WL021830
|
Raj Rani
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7565681541
|
|
MS RAJ RANI
|
()
|
|
126
|
GURU HAR SAHAI
|
PB-03-005-099-001/62
(MOTI WALA)
|
2603005000NRG23261220220567027
|
26/12/2022
|
SHIPO RANI
|
2603005WL021905
|
SHIPO RANI
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681591
|
|
MS SHEELA RANI WO KAKA
|
()
|
|
127
|
GURU HAR SAHAI
|
PB-03-005-099-001/69
(MOTI WALA)
|
2603005000NRG23261220220565765
|
26/12/2022
|
Geeta Rani
|
2603005WL021830
|
Geeta Rani
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565681544
|
|
MRS GITA RANI
|
()
|
|
128
|
GURU HAR SAHAI
|
PB-03-005-099-001/75
(MOTI WALA)
|
2603005000NRG23261220220566214
|
26/12/2022
|
PREM CHAND
|
2603005WL021841
|
PREM CHAND
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565681552
|
|
MISS RUKSANA RUKSANA
|
()
|
|
129
|
GURU HAR SAHAI
|
PB-03-005-099-001/77
(MOTI WALA)
|
2603005000NRG23261220220565767
|
26/12/2022
|
AMARJIT KAUR
|
2603005WL021830
|
AMARJIT KAUR
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565681539
|
|
MS AMARJIT KAUR
|
()
|
|
130
|
GURU HAR SAHAI
|
PB-03-005-099-001/92
(MOTI WALA)
|
2603005000NRG23261220220567029
|
26/12/2022
|
GUDDU RANI
|
2603005WL021905
|
GUDDU RANI
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681543
|
|
MRS GUDDO RANI
|
()
|
|
131
|
GURU HAR SAHAI
|
PB-03-005-099-001/96
(MOTI WALA)
|
2603005000NRG23261220220565773
|
26/12/2022
|
DOLAT RAM
|
2603005WL021830
|
DOLAT RAM
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
02/01/2023
|
|
7565681575
|
|
MR DOLAT RAM
|
()
|
|
132
|
GURU HAR SAHAI
|
PB-03-005-108-001/16
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23261220220566960
|
26/12/2022
|
DARSHAN SINGH
|
2603005WL021904
|
DARSHAN SINGH
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681553
|
|
MR DARSHAN SINGH
|
()
|
|
133
|
GURU HAR SAHAI
|
PB-03-005-150-001/296
(CHANGA KALAN)
|
2603005000NRG23261220220566843
|
26/12/2022
|
BALVEER SINGH
|
2603005WL021890
|
BALVEER SINGH
|
00415
|
SBIN0001546
|
3102
|
3102
|
Processed
|
02/01/2023
|
|
7565681571
|
|
MRS VEERPAL KAUR
|
()
|
|
134
|
GURU HAR SAHAI
|
PB-03-005-150-001/296
(CHANGA KALAN)
|
2603005000NRG23261220220566844
|
26/12/2022
|
VEERPAL KAUR
|
2603005WL021890
|
VEERPAL KAUR
|
00415
|
SBIN0001546
|
3102
|
3102
|
Processed
|
02/01/2023
|
|
7565681570
|
|
MRS VEERPAL KAUR
|
()
|
|
135
|
GURU HAR SAHAI
|
PB-03-005-152-001/220
(CHANDI WALA)
|
2603005000NRG23261220220566242
|
26/12/2022
|
Jaswant Singh
|
2603005WL021843
|
Jaswant Singh
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681578
|
|
MR JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58830
|
58830
|
|
|
|
|
|
|
|
|
136
|
GURU HAR SAHAI
|
PB-03-005-058-001/550
(DULLE KE NATHU WALA)
|
2603005000NRG23261220220566913
|
26/12/2022
|
Manjit Kaur
|
2603005WL021900
|
Manjit Kaur
|
00415
|
SBIN0001756
|
3666
|
3666
|
Processed
|
02/01/2023
|
|
7565681558
|
|
MISS MANJIT KAUR
|
()
|
|
137
|
GURU HAR SAHAI
|
PB-03-005-064-001/174-A
(GHANGA KHURD)
|
2603005000NRG23261220220566857
|
26/12/2022
|
Balkar singh
|
2603005WL021893
|
Balkar singh
|
00415
|
SBIN0001756
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681555
|
|
MRS BALKAR SINGH
|
()
|
|
138
|
GURU HAR SAHAI
|
PB-03-005-064-001/199
(GHANGA KHURD)
|
2603005000NRG23261220220566867
|
26/12/2022
|
SEEMA RANI
|
2603005WL021893
|
SEEMA RANI
|
00415
|
SBIN0001756
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681568
|
|
MRS SEEMA RANI
|
()
|
|
139
|
GURU HAR SAHAI
|
PB-03-005-102-001/487
(NIDHANA)
|
2603005000NRG23261220220566902
|
26/12/2022
|
Jaswant Singh
|
2603005WL021898
|
Jaswant Singh
|
00415
|
SBIN0001756
|
1000
|
1000
|
Processed
|
02/01/2023
|
|
7565681557
|
|
MR JASWANT SINGH
|
()
|
|
140
|
GURU HAR SAHAI
|
PB-03-005-108-001/1
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23261220220566957
|
26/12/2022
|
Shinder pal Singh
|
2603005WL021904
|
Shinder pal Singh
|
00415
|
SBIN0001756
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681569
|
|
MR SHINDERPAL SINGH
|
()
|
|
141
|
GURU HAR SAHAI
|
PB-03-005-108-001/297
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23261220220566993
|
26/12/2022
|
RAJNI BALA
|
2603005WL021904
|
RAJNI BALA
|
00415
|
SBIN0001756
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681567
|
|
MRS RAJNI BALA
|
()
|
|
142
|
GURU HAR SAHAI
|
PB-03-005-108-001/297
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23261220220566777
|
26/12/2022
|
YADWINDER SINGH
|
2603005WL021882
|
YADWINDER SINGH
|
00415
|
SBIN0001756
|
3384
|
3384
|
Processed
|
02/01/2023
|
|
7565681556
|
|
MR YADWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16510
|
16510
|
|
|
|
|
|
|
|
|
143
|
GURU HAR SAHAI
|
PB-03-005-056-001/28
(DHANI SHAM CHAND WALI)
|
2603005000NRG23261220220566799
|
26/12/2022
|
NEELAM
|
2603005WL021885
|
NEELAM
|
00415
|
SBIN0050743
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565681559
|
|
MISS NEELAM RANI
|
()
|
|
144
|
GURU HAR SAHAI
|
PB-03-005-080-001/33
(KHERE KE HITHAR)
|
2603005000NRG23261220220566873
|
26/12/2022
|
BALDEV SINGH
|
2603005WL021895
|
BALDEV SINGH
|
00415
|
SBIN0050743
|
2538
|
2538
|
Processed
|
02/01/2023
|
|
7565681565
|
|
MR BALDEV SINGH
|
()
|
|
145
|
GURU HAR SAHAI
|
PB-03-005-080-001/35
(KHERE KE HITHAR)
|
2603005000NRG23261220220566874
|
26/12/2022
|
HARBHAJAN LAL
|
2603005WL021895
|
HARBHAJAN LAL
|
00415
|
SBIN0050743
|
2538
|
2538
|
Processed
|
02/01/2023
|
|
7565681564
|
|
MR HARBHAJAN LAL
|
()
|
|
146
|
GURU HAR SAHAI
|
PB-03-005-080-001/35
(KHERE KE HITHAR)
|
2603005000NRG23261220220566875
|
26/12/2022
|
RAJ RANI
|
2603005WL021895
|
RAJ RANI
|
00415
|
SBIN0050743
|
2538
|
2538
|
Processed
|
02/01/2023
|
|
7565681566
|
|
MRS RAJ RANI
|
()
|
|
147
|
GURU HAR SAHAI
|
PB-03-005-080-001/37
(KHERE KE HITHAR)
|
2603005000NRG23261220220566876
|
26/12/2022
|
SUNITA RANI
|
2603005WL021895
|
SUNITA RANI
|
00415
|
SBIN0050743
|
2538
|
2538
|
Processed
|
02/01/2023
|
|
7565681560
|
|
MRS SUNIEETARANI WOJAICHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
148
|
GURU HAR SAHAI
|
PB-03-005-108-001/259
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23261220220566983
|
26/12/2022
|
Paramjeet kaur
|
2603005WL021904
|
Paramjeet kaur
|
00468
|
UBIN0567507
|
564
|
564
|
Processed
|
02/01/2023
|
|
7565681561
|
|
Paramjeet kaur
|
()
|
|
149
|
GURU HAR SAHAI
|
PB-03-005-108-001/61
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23261220220567011
|
26/12/2022
|
LEKH RAJ
|
2603005WL021904
|
LEKH RAJ
|
00468
|
UBIN0567507
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565681562
|
|
LEKH RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276278
|
276278
|
|
|
|
|
|
|
|