|
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-03-005-070-001/1
(HAZI BETU)
|
2603005000NRG23170820220251025
|
17/08/2022
|
RAJ RANI
|
2603005WL008689
|
RAJ RANI
|
00032
|
UTIB0002364
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154245589
|
|
RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-069-001/30
(HADDI WALA)
|
2603005000NRG23170820220248269
|
17/08/2022
|
Banta Singh
|
2603005WL008621
|
Banta Singh
|
00045
|
BARB0JALALA
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154245734
|
|
Banta Singh
|
()
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-069-001/30
(HADDI WALA)
|
2603005000NRG23170820220248270
|
17/08/2022
|
Reshma Bai
|
2603005WL008621
|
Reshma Bai
|
00045
|
BARB0JALALA
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154245735
|
|
Reshma Bai
|
()
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-069-001/9
(HADDI WALA)
|
2603005000NRG23170820220248275
|
17/08/2022
|
Mukhtiar Kaur
|
2603005WL008621
|
Mukhtiar Kaur
|
00045
|
BARB0JALALA
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154245733
|
|
Mukhtiar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-002-002/228
(BADAL KE UTTAR)
|
2603005000NRG23170820220249945
|
17/08/2022
|
PARAMJEET KAUR
|
2603005WL008654
|
PARAMJEET KAUR
|
00048
|
BKID0006376
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154245746
|
|
PARAMJEET KAUR
|
()
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-002-002/229
(BADAL KE UTTAR)
|
2603005000NRG23170820220249946
|
17/08/2022
|
MAHINDER SINGH
|
2603005WL008654
|
MAHINDER SINGH
|
00048
|
BKID0006376
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154245747
|
|
MAHINDER SINGH
|
()
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-058-001/578
(DULLE KE NATHU WALA)
|
2603005000NRG23170820220250965
|
17/08/2022
|
Surjit Singh
|
2603005WL008683
|
Surjit Singh
|
00048
|
BKID0006376
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154245738
|
|
Surjit Singh
|
()
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-086-001/102
(MALAKJADA)
|
2603005000NRG23170820220250527
|
17/08/2022
|
PARAMJEET KAUR
|
2603005WL008663
|
PARAMJEET KAUR
|
00048
|
BKID0006376
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154245736
|
|
PARAMJEET KAUR
|
()
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-110-001/134
(RAHIME SHAH BODLA)
|
2603005000NRG23170820220251283
|
17/08/2022
|
BINDER SINGH
|
2603005WL008691
|
BINDER SINGH
|
00048
|
BKID0006376
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154245737
|
|
BINDER SINGH
|
()
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-110-001/134
(RAHIME SHAH BODLA)
|
2603005000NRG23170820220251284
|
17/08/2022
|
PARAMJEET KAUR
|
2603005WL008691
|
PARAMJEET KAUR
|
00048
|
BKID0006376
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154245745
|
|
PARAMJEET KAUR
|
()
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-110-001/136
(RAHIME SHAH BODLA)
|
2603005000NRG23170820220251285
|
17/08/2022
|
AMRIK SINGH
|
2603005WL008691
|
AMRIK SINGH
|
00048
|
BKID0006376
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154245739
|
|
AMRIK SINGH
|
()
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-110-001/148
(RAHIME SHAH BODLA)
|
2603005000NRG23170820220251287
|
17/08/2022
|
RAMESH SINGH
|
2603005WL008691
|
RAMESH SINGH
|
00048
|
BKID0006376
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154245744
|
|
RAMESH SINGH
|
()
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-110-001/28
(RAHIME SHAH BODLA)
|
2603005000NRG23170820220251296
|
17/08/2022
|
MAHINDAR SINGH
|
2603005WL008691
|
MAHINDAR SINGH
|
00048
|
BKID0006376
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154245740
|
|
MAHINDAR SINGH
|
()
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-110-001/64
(RAHIME SHAH BODLA)
|
2603005000NRG23170820220251302
|
17/08/2022
|
MANJEET KAUR
|
2603005WL008691
|
MANJEET KAUR
|
00048
|
BKID0006376
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154245743
|
|
MANJEET KAUR
|
()
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-110-001/86
(RAHIME SHAH BODLA)
|
2603005000NRG23170820220251304
|
17/08/2022
|
RAJ KAUR
|
2603005WL008691
|
RAJ KAUR
|
00048
|
BKID0006376
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154245742
|
|
RAJ KAUR
|
()
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-110-002/26
(RAHIME SHAH BODLA)
|
2603005000NRG23170820220250522
|
17/08/2022
|
GOGA RANI
|
2603005WL008662
|
GOGA RANI
|
00048
|
BKID0006376
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154245741
|
|
GOGA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-002-002/159
(BADAL KE UTTAR)
|
2603005000NRG23170820220249937
|
17/08/2022
|
veena
|
2603005WL008654
|
veena
|
00078
|
CNRB0002094
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154245755
|
|
veena
|
()
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-002-002/168
(BADAL KE UTTAR)
|
2603005000NRG23170820220249939
|
17/08/2022
|
RAJ SINGH
|
2603005WL008654
|
RAJ SINGH
|
00078
|
CNRB0002094
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154245756
|
|
RAJ SINGH
|
()
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-002-002/62
(BADAL KE UTTAR)
|
2603005000NRG23170820220249947
|
17/08/2022
|
Mahindro Bai
|
2603005WL008654
|
Mahindro Bai
|
00078
|
CNRB0002094
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154245654
|
|
Mahindro Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-155-001/46
(BASTI TULSI WALA)
|
2603005000NRG23170820220251353
|
17/08/2022
|
SONA SINGH
|
2603005WL008695
|
SONA SINGH
|
00078
|
CNRB0005539
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154245653
|
|
SONA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-058-001/249
(DULLE KE NATHU WALA)
|
2603005000NRG23170820220250751
|
17/08/2022
|
Parkash kaur
|
2603005WL008669
|
Parkash kaur
|
00089
|
CBIN0282200
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154245748
|
|
Parkash kaur
|
()
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-069-001/1
(HADDI WALA)
|
2603005000NRG23170820220248253
|
17/08/2022
|
KARAM SINGH
|
2603005WL008621
|
KARAM SINGH
|
00089
|
CBIN0282200
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154245750
|
|
KARAM SINGH
|
()
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-069-001/10
(HADDI WALA)
|
2603005000NRG23170820220248255
|
17/08/2022
|
Shinda Singh
|
2603005WL008621
|
Shinda Singh
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154245749
|
|
Shinda Singh
|
()
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-069-001/10
(HADDI WALA)
|
2603005000NRG23170820220248256
|
17/08/2022
|
SHINDA SINGH
|
2603005WL008621
|
SHINDA SINGH
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154245754
|
|
SHINDA SINGH
|
()
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-069-001/36
(HADDI WALA)
|
2603005000NRG23170820220248271
|
17/08/2022
|
Vidya Rani
|
2603005WL008621
|
Vidya Rani
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154245655
|
|
Vidya Rani
|
()
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-069-001/7
(HADDI WALA)
|
2603005000NRG23170820220248273
|
17/08/2022
|
Karnail Singh
|
2603005WL008621
|
Karnail Singh
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154245751
|
|
Karnail Singh
|
()
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-069-001/7
(HADDI WALA)
|
2603005000NRG23170820220248274
|
17/08/2022
|
Sumitra Bai
|
2603005WL008621
|
Sumitra Bai
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154245752
|
|
Sumitra Bai
|
()
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-069-001/96
(HADDI WALA)
|
2603005000NRG23170820220248276
|
17/08/2022
|
MITTO BAI
|
2603005WL008621
|
MITTO BAI
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154245753
|
|
MITTO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-017-001/139
(BASTI JHAWLA)
|
2603005000NRG23170820220248208
|
17/08/2022
|
GURMEET RANI
|
2603005WL008619
|
GURMEET RANI
|
00152
|
HDFC0001415
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154245761
|
|
GURMEET RANI
|
()
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-017-001/183
(BASTI JHAWLA)
|
2603005000NRG23170820220248212
|
17/08/2022
|
shimla rani
|
2603005WL008619
|
shimla rani
|
00152
|
HDFC0001415
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154245760
|
|
shimla rani
|
()
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-017-001/195
(BASTI JHAWLA)
|
2603005000NRG23170820220248215
|
17/08/2022
|
RAJ RANI
|
2603005WL008619
|
RAJ RANI
|
00152
|
HDFC0001415
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154245758
|
|
RAJ RANI
|
()
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-017-001/54
(BASTI JHAWLA)
|
2603005000NRG23170820220248222
|
17/08/2022
|
VITO
|
2603005WL008619
|
VITO
|
00152
|
HDFC0001415
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154245763
|
|
VITO
|
()
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-017-001/61
(BASTI JHAWLA)
|
2603005000NRG23170820220248223
|
17/08/2022
|
LAL CHAND
|
2603005WL008619
|
LAL CHAND
|
00152
|
HDFC0001415
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154245759
|
|
LAL CHAND
|
()
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-017-001/76
(BASTI JHAWLA)
|
2603005000NRG23170820220248227
|
17/08/2022
|
SAVARANA
|
2603005WL008619
|
SAVARANA
|
00152
|
HDFC0001415
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154245757
|
|
SAVARANA
|
()
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-020-001/490
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23170820220248178
|
17/08/2022
|
MAHINDERO
|
2603005WL008614
|
MAHINDERO
|
00152
|
HDFC0001415
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154245652
|
|
MAHINDERO
|
()
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-036-001/263
(BULLA RAI UTTAR)
|
2603005000NRG23170820220248172
|
17/08/2022
|
Jaswinder Singh
|
2603005WL008613
|
Jaswinder Singh
|
00152
|
HDFC0001415
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154245762
|
|
Jaswinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-058-001/217
(DULLE KE NATHU WALA)
|
2603005000NRG23170820220250860
|
17/08/2022
|
BALWINDER SINGH
|
2603005WL008680
|
BALWINDER SINGH
|
00152
|
HDFC0001423
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154245765
|
|
BALWINDER SINGH
|
()
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-058-001/577
(DULLE KE NATHU WALA)
|
2603005000NRG23170820220250763
|
17/08/2022
|
Paramjeet Singh
|
2603005WL008669
|
Paramjeet Singh
|
00152
|
HDFC0001423
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154245766
|
|
Paramjeet Singh
|
()
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-058-001/592
(DULLE KE NATHU WALA)
|
2603005000NRG23170820220250764
|
17/08/2022
|
JAGDISH SINGH
|
2603005WL008669
|
JAGDISH SINGH
|
00152
|
HDFC0001423
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154245764
|
|
JAGDISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-017-001/145
(BASTI JHAWLA)
|
2603005000NRG23170820220248209
|
17/08/2022
|
judge
|
2603005WL008619
|
judge
|
00152
|
HDFC0003132
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154245649
|
|
judge
|
()
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-017-001/27
(BASTI JHAWLA)
|
2603005000NRG23170820220248217
|
17/08/2022
|
PARKASH KAUR
|
2603005WL008619
|
PARKASH KAUR
|
00152
|
HDFC0003132
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154245651
|
|
PARKASH KAUR
|
()
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-017-001/28
(BASTI JHAWLA)
|
2603005000NRG23170820220248218
|
17/08/2022
|
REKHA
|
2603005WL008619
|
REKHA
|
00152
|
HDFC0003132
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154245650
|
|
REKHA
|
()
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-078-001/386
(JIWAN ARIAN)
|
2603005000NRG23170820220250865
|
17/08/2022
|
JAGTAR SINGH
|
2603005WL008680
|
JAGTAR SINGH
|
00152
|
HDFC0003132
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154245474
|
|
JAGTAR SINGH
|
()
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-091-004/299
(MEGHA PANJ GARAIN)
|
2603005000NRG23170820220251345
|
17/08/2022
|
Harmeet Singh
|
2603005WL008695
|
Harmeet Singh
|
00152
|
HDFC0003132
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154245767
|
|
Harmeet Singh
|
()
|
|
45
|
GURU HAR SAHAI
|
PB-03-005-142-001/14
(BASTI KACHURIAN WALI CHUGHE)
|
2603005000NRG23170820220250719
|
17/08/2022
|
Dalip Singh
|
2603005WL008666
|
Dalip Singh
|
00152
|
HDFC0003132
|
1750
|
1750
|
Processed
|
25/08/2022
|
|
4154245471
|
|
Dalip Singh
|
()
|
|
46
|
GURU HAR SAHAI
|
PB-03-005-142-001/23
(BASTI KACHURIAN WALI CHUGHE)
|
2603005000NRG23170820220250722
|
17/08/2022
|
KULWANT SINGH
|
2603005WL008666
|
KULWANT SINGH
|
00152
|
HDFC0003132
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154245470
|
|
KULWANT SINGH
|
()
|
|
47
|
GURU HAR SAHAI
|
PB-03-005-142-001/37
(BASTI KACHURIAN WALI CHUGHE)
|
2603005000NRG23170820220250725
|
17/08/2022
|
PRITAM SINGH
|
2603005WL008666
|
PRITAM SINGH
|
00152
|
HDFC0003132
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4154245472
|
|
PRITAM SINGH
|
()
|
|
48
|
GURU HAR SAHAI
|
PB-03-005-142-001/47
(BASTI KACHURIAN WALI CHUGHE)
|
2603005000NRG23170820220250727
|
17/08/2022
|
SATNAM SINGH
|
2603005WL008666
|
SATNAM SINGH
|
00152
|
HDFC0003132
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4154245473
|
|
SATNAM SINGH
|
()
|
|
49
|
GURU HAR SAHAI
|
PB-03-005-142-001/70
(BASTI KACHURIAN WALI CHUGHE)
|
2603005000NRG23170820220250733
|
17/08/2022
|
BAKHTAVER SINGH
|
2603005WL008666
|
BAKHTAVER SINGH
|
00152
|
HDFC0003132
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4154245768
|
|
BAKHTAVER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20530
|
20530
|
|
|
|
|
|
|
|
|
50
|
GURU HAR SAHAI
|
PB-03-005-070-001/48
(HAZI BETU)
|
2603005000NRG23170820220251035
|
17/08/2022
|
MAHINDER SINGH
|
2603005WL008689
|
MAHINDER SINGH
|
00152
|
HDFC0003240
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154245475
|
|
MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
51
|
GURU HAR SAHAI
|
PB-03-005-115-001/73
(SARIN WALA BRAR)
|
2603005000NRG23170820220248352
|
17/08/2022
|
PARVEEN
|
2603005WL008623
|
PARVEEN
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
25/08/2022
|
|
4154245476
|
|
PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
52
|
GURU HAR SAHAI
|
PB-03-005-159-001/96
(Guru Nanak Nagar)
|
2603005000NRG23170820220251312
|
17/08/2022
|
PARWINDER KAUR
|
2603005WL008692
|
PARWINDER KAUR
|
00168
|
ICIC0001993
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154245477
|
|
PARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
53
|
GURU HAR SAHAI
|
PB-03-005-014-001/156
(BASTI GOBINDGARH)
|
2603005000NRG23170820220250243
|
17/08/2022
|
BALDEV SINGH
|
2603005WL008658
|
BALDEV SINGH
|
00176
|
IDIB000G660
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154245647
|
|
BALDEV SINGH
|
()
|
|
54
|
GURU HAR SAHAI
|
PB-03-005-014-001/164
(BASTI GOBINDGARH)
|
2603005000NRG23170820220248161
|
17/08/2022
|
GURPREET KAUR
|
2603005WL008612
|
GURPREET KAUR
|
00176
|
IDIB000G660
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154245493
|
|
GURPREET KAUR
|
()
|
|
55
|
GURU HAR SAHAI
|
PB-03-005-014-001/174
(BASTI GOBINDGARH)
|
2603005000NRG23170820220248162
|
17/08/2022
|
MALKEET SINGH
|
2603005WL008612
|
MALKEET SINGH
|
00176
|
IDIB000G660
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154245489
|
|
MALKEET SINGH
|
()
|
|
56
|
GURU HAR SAHAI
|
PB-03-005-014-001/177
(BASTI GOBINDGARH)
|
2603005000NRG23170820220248163
|
17/08/2022
|
Jaswinder singh
|
2603005WL008612
|
Jaswinder singh
|
00176
|
IDIB000G660
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154245497
|
|
Jaswinder singh
|
()
|
|
57
|
GURU HAR SAHAI
|
PB-03-005-017-001/132
(BASTI JHAWLA)
|
2603005000NRG23170820220248207
|
17/08/2022
|
AJANTE
|
2603005WL008619
|
AJANTE
|
00176
|
IDIB000G660
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154245499
|
|
AJANTE
|
()
|
|
58
|
GURU HAR SAHAI
|
PB-03-005-020-001/364
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23170820220248196
|
17/08/2022
|
HARMESH SINGH
|
2603005WL008618
|
HARMESH SINGH
|
00176
|
IDIB000G660
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154245492
|
|
HARMESH SINGH
|
()
|
|
59
|
GURU HAR SAHAI
|
PB-03-005-020-001/373
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23170820220248197
|
17/08/2022
|
Balwant Singh
|
2603005WL008618
|
Balwant Singh
|
00176
|
IDIB000G660
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154245486
|
|
Balwant Singh
|
()
|
|
60
|
GURU HAR SAHAI
|
PB-03-005-058-001/524
(DULLE KE NATHU WALA)
|
2603005000NRG23170820220250964
|
17/08/2022
|
Manga Singh
|
2603005WL008683
|
Manga Singh
|
00176
|
IDIB000G660
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154245501
|
|
Manga Singh
|
()
|
|
61
|
GURU HAR SAHAI
|
PB-03-005-058-001/561
(DULLE KE NATHU WALA)
|
2603005000NRG23170820220250762
|
17/08/2022
|
Kulwinder Singh
|
2603005WL008669
|
Kulwinder Singh
|
00176
|
IDIB000G660
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154245500
|
|
Kulwinder Singh
|
()
|
|
62
|
GURU HAR SAHAI
|
PB-03-005-086-001/167
(MALAKJADA)
|
2603005000NRG23170820220250529
|
17/08/2022
|
SANTOSH RANI
|
2603005WL008663
|
SANTOSH RANI
|
00176
|
IDIB000G660
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154245496
|
|
SANTOSH RANI
|
()
|
|
63
|
GURU HAR SAHAI
|
PB-03-005-086-001/235
(MALAKJADA)
|
2603005000NRG23170820220250530
|
17/08/2022
|
Parwinder Kaur
|
2603005WL008663
|
Parwinder Kaur
|
00176
|
IDIB000G660
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154245494
|
|
Parwinder Kaur
|
()
|
|
64
|
GURU HAR SAHAI
|
PB-03-005-086-001/236
(MALAKJADA)
|
2603005000NRG23170820220250531
|
17/08/2022
|
Kashmir Singh
|
2603005WL008663
|
Kashmir Singh
|
00176
|
IDIB000G660
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154245481
|
|
Kashmir Singh
|
()
|
|
65
|
GURU HAR SAHAI
|
PB-03-005-086-001/275
(MALAKJADA)
|
2603005000NRG23170820220250532
|
17/08/2022
|
SWARNA RANI
|
2603005WL008663
|
SWARNA RANI
|
00176
|
IDIB000G660
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154245495
|
|
SWARNA RANI
|
()
|
|
66
|
GURU HAR SAHAI
|
PB-03-005-086-001/33
(MALAKJADA)
|
2603005000NRG23170820220250534
|
17/08/2022
|
Kuldeep Singh
|
2603005WL008663
|
Kuldeep Singh
|
00176
|
IDIB000G660
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154245488
|
|
Kuldeep Singh
|
()
|
|
67
|
GURU HAR SAHAI
|
PB-03-005-086-001/52
(MALAKJADA)
|
2603005000NRG23170820220250535
|
17/08/2022
|
Paramjeet Kaur
|
2603005WL008663
|
Paramjeet Kaur
|
00176
|
IDIB000G660
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154245478
|
|
Paramjeet Kaur
|
()
|
|
68
|
GURU HAR SAHAI
|
PB-03-005-086-001/53
(MALAKJADA)
|
2603005000NRG23170820220248191
|
17/08/2022
|
AMARJEET SINGH
|
2603005WL008617
|
AMARJEET SINGH
|
00176
|
IDIB000G660
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154245480
|
|
AMARJEET SINGH
|
()
|
|
69
|
GURU HAR SAHAI
|
PB-03-005-086-001/7
(MALAKJADA)
|
2603005000NRG23170820220248192
|
17/08/2022
|
Rano Bai
|
2603005WL008617
|
Rano Bai
|
00176
|
IDIB000G660
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154245485
|
|
Rano Bai
|
()
|
|
70
|
GURU HAR SAHAI
|
PB-03-005-086-001/77
(MALAKJADA)
|
2603005000NRG23170820220250537
|
17/08/2022
|
Jamna Bai
|
2603005WL008663
|
Jamna Bai
|
00176
|
IDIB000G660
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154245482
|
|
Jamna Bai
|
()
|
|
71
|
GURU HAR SAHAI
|
PB-03-005-086-001/77
(MALAKJADA)
|
2603005000NRG23170820220250538
|
17/08/2022
|
Surjeet Singh
|
2603005WL008663
|
Surjeet Singh
|
00176
|
IDIB000G660
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154245484
|
|
Surjeet Singh
|
()
|
|
72
|
GURU HAR SAHAI
|
PB-03-005-086-001/90
(MALAKJADA)
|
2603005000NRG23170820220248193
|
17/08/2022
|
Balvinder Singh
|
2603005WL008617
|
Balvinder Singh
|
00176
|
IDIB000G660
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154245487
|
|
Balvinder Singh
|
()
|
|
73
|
GURU HAR SAHAI
|
PB-03-005-086-001/90
(MALAKJADA)
|
2603005000NRG23170820220248194
|
17/08/2022
|
SIMARJEET KAUR
|
2603005WL008617
|
SIMARJEET KAUR
|
00176
|
IDIB000G660
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154245483
|
|
SIMARJEET KAUR
|
()
|
|
74
|
GURU HAR SAHAI
|
PB-03-005-086-001/93
(MALAKJADA)
|
2603005000NRG23170820220250539
|
17/08/2022
|
Mahinder Kaur
|
2603005WL008663
|
Mahinder Kaur
|
00176
|
IDIB000G660
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154245479
|
|
Mahinder Kaur
|
()
|
|
75
|
GURU HAR SAHAI
|
PB-03-005-089-001/815
(MARE KALAN)
|
2603005000NRG23170820220248307
|
17/08/2022
|
MOHAN SINGH
|
2603005WL008622
|
MOHAN SINGH
|
00176
|
IDIB000G660
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4154245490
|
|
MOHAN SINGH
|
()
|
|
76
|
GURU HAR SAHAI
|
PB-03-005-096-001/1509
(MOHAN KE UTTAR)
|
2603005000NRG23170820220251348
|
17/08/2022
|
Parkash Kaur
|
2603005WL008695
|
Parkash Kaur
|
00176
|
IDIB000G660
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154245498
|
|
Parkash Kaur
|
()
|
|
77
|
GURU HAR SAHAI
|
PB-03-005-119-002/99
(SHAMASUDIN CHISHTI)
|
2603005000NRG23170820220250867
|
17/08/2022
|
SHEELO BAI
|
2603005WL008680
|
SHEELO BAI
|
00176
|
IDIB000G660
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154245648
|
|
SHEELO BAI
|
()
|
|
78
|
GURU HAR SAHAI
|
PB-03-005-142-001/53
(BASTI KACHURIAN WALI CHUGHE)
|
2603005000NRG23170820220250730
|
17/08/2022
|
Pooran Singh
|
2603005WL008666
|
Pooran Singh
|
00176
|
IDIB000G660
|
1750
|
1750
|
Processed
|
25/08/2022
|
|
4154245491
|
|
Pooran Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46492
|
46492
|
|
|
|
|
|
|
|
|
79
|
GURU HAR SAHAI
|
PB-03-005-002-002/202
(BADAL KE UTTAR)
|
2603005000NRG23170820220249941
|
17/08/2022
|
KULDEEP SINGH
|
2603005WL008654
|
KULDEEP SINGH
|
00176
|
IDIB000J534
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154245504
|
|
KULDEEP SINGH
|
()
|
|
80
|
GURU HAR SAHAI
|
PB-03-005-086-001/153
(MALAKJADA)
|
2603005000NRG23170820220250528
|
17/08/2022
|
JOGINDERO BAI
|
2603005WL008663
|
JOGINDERO BAI
|
00176
|
IDIB000J534
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154245503
|
|
JOGINDERO BAI
|
()
|
|
81
|
GURU HAR SAHAI
|
PB-03-005-086-001/55
(MALAKJADA)
|
2603005000NRG23170820220250536
|
17/08/2022
|
Sukhwindar Kaur
|
2603005WL008663
|
Sukhwindar Kaur
|
00176
|
IDIB000J534
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154245502
|
|
Sukhwindar Kaur
|
()
|
|
82
|
GURU HAR SAHAI
|
PB-03-005-103-001/11
(NOORE KE)
|
2603005000NRG23170820220251317
|
17/08/2022
|
KARNAIL SINGH
|
2603005WL008693
|
KARNAIL SINGH
|
00176
|
IDIB000J534
|
3102
|
3102
|
Processed
|
25/08/2022
|
|
4154245646
|
|
KARNAIL SINGH
|
()
|
|
83
|
GURU HAR SAHAI
|
PB-03-005-103-001/62
(NOORE KE)
|
2603005000NRG23170820220251319
|
17/08/2022
|
GURMEET SINGH
|
2603005WL008693
|
GURMEET SINGH
|
00176
|
IDIB000J534
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154245505
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
84
|
GURU HAR SAHAI
|
PB-03-005-002-002/219
(BADAL KE UTTAR)
|
2603005000NRG23170820220249943
|
17/08/2022
|
CHARANJEET SINGH
|
2603005WL008654
|
CHARANJEET SINGH
|
00177
|
IOBA0002335
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154245517
|
|
CHARANJEET SINGH
|
()
|
|
85
|
GURU HAR SAHAI
|
PB-03-005-072-001/23
(JAMALGARH)
|
2603005000NRG23170820220250543
|
17/08/2022
|
PARMJEET SINGH
|
2603005WL008664
|
PARMJEET SINGH
|
00177
|
IOBA0002335
|
2250
|
2250
|
Processed
|
25/08/2022
|
|
4154245507
|
|
PARMJEET SINGH
|
()
|
|
86
|
GURU HAR SAHAI
|
PB-03-005-072-001/23
(JAMALGARH)
|
2603005000NRG23170820220250544
|
17/08/2022
|
Shella Rani
|
2603005WL008664
|
Shella Rani
|
00177
|
IOBA0002335
|
2250
|
2250
|
Processed
|
25/08/2022
|
|
4154245510
|
|
Shella Rani
|
()
|
|
87
|
GURU HAR SAHAI
|
PB-03-005-072-001/3
(JAMALGARH)
|
2603005000NRG23170820220250547
|
17/08/2022
|
Shimla Rani
|
2603005WL008664
|
Shimla Rani
|
00177
|
IOBA0002335
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154245513
|
|
Shimla Rani
|
()
|
|
88
|
GURU HAR SAHAI
|
PB-03-005-072-001/33
(JAMALGARH)
|
2603005000NRG23170820220250549
|
17/08/2022
|
Malkeet Kaur
|
2603005WL008664
|
Malkeet Kaur
|
00177
|
IOBA0002335
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154245509
|
|
Malkeet Kaur
|
()
|
|
89
|
GURU HAR SAHAI
|
PB-03-005-072-001/39
(JAMALGARH)
|
2603005000NRG23170820220250551
|
17/08/2022
|
NIMO RANI
|
2603005WL008664
|
NIMO RANI
|
00177
|
IOBA0002335
|
250
|
250
|
Processed
|
25/08/2022
|
|
4154245508
|
|
NIMO RANI
|
()
|
|
90
|
GURU HAR SAHAI
|
PB-03-005-072-001/64
(JAMALGARH)
|
2603005000NRG23170820220250557
|
17/08/2022
|
Subhas Chander
|
2603005WL008664
|
Subhas Chander
|
00177
|
IOBA0002335
|
2250
|
2250
|
Processed
|
25/08/2022
|
|
4154245514
|
|
Subhas Chander
|
()
|
|
91
|
GURU HAR SAHAI
|
PB-03-005-072-001/65
(JAMALGARH)
|
2603005000NRG23170820220250558
|
17/08/2022
|
GYAN KAUR
|
2603005WL008664
|
GYAN KAUR
|
00177
|
IOBA0002335
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154245512
|
|
GYAN KAUR
|
()
|
|
92
|
GURU HAR SAHAI
|
PB-03-005-072-001/75
(JAMALGARH)
|
2603005000NRG23170820220250561
|
17/08/2022
|
Paramjit
|
2603005WL008664
|
Paramjit
|
00177
|
IOBA0002335
|
2250
|
2250
|
Processed
|
25/08/2022
|
|
4154245516
|
|
Paramjit
|
()
|
|
93
|
GURU HAR SAHAI
|
PB-03-005-110-001/114
(RAHIME SHAH BODLA)
|
2603005000NRG23170820220251282
|
17/08/2022
|
SANTOSH RANI
|
2603005WL008691
|
SANTOSH RANI
|
00177
|
IOBA0002335
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154245515
|
|
SANTOSH RANI
|
()
|
|
94
|
GURU HAR SAHAI
|
PB-03-005-110-001/49
(RAHIME SHAH BODLA)
|
2603005000NRG23170820220251299
|
17/08/2022
|
MANGAT SINGH
|
2603005WL008691
|
MANGAT SINGH
|
00177
|
IOBA0002335
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154245506
|
|
MANGAT SINGH
|
()
|
|
95
|
GURU HAR SAHAI
|
PB-03-005-110-002/29
(RAHIME SHAH BODLA)
|
2603005000NRG23170820220251306
|
17/08/2022
|
SUNESH KUMAR
|
2603005WL008691
|
SUNESH KUMAR
|
00177
|
IOBA0002335
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154245511
|
|
SUNESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18640
|
18640
|
|
|
|
|
|
|
|
|
96
|
GURU HAR SAHAI
|
PB-03-005-001-001/1491
(AMIR KHAS)
|
2603005000NRG23170820220250856
|
17/08/2022
|
Sandeep Singh
|
2603005WL008680
|
Sandeep Singh
|
00349
|
PSIB0000065
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154245519
|
|
Sandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
97
|
GURU HAR SAHAI
|
PB-03-005-089-001/279
(MARE KALAN)
|
2603005000NRG23170820220248296
|
17/08/2022
|
HARBHAJAN SINGH
|
2603005WL008622
|
HARBHAJAN SINGH
|
00349
|
PSIB0000248
|
1920
|
1920
|
Processed
|
25/08/2022
|
|
4154245541
|
|
HARBHAJAN SINGH
|
()
|
|
98
|
GURU HAR SAHAI
|
PB-03-005-096-001/1826
(MOHAN KE UTTAR)
|
2603005000NRG23170820220248199
|
17/08/2022
|
LAL SINGH
|
2603005WL008618
|
LAL SINGH
|
00349
|
PSIB0000248
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154245522
|
|
LAL SINGH
|
()
|
|
99
|
GURU HAR SAHAI
|
PB-03-005-096-001/1827
(MOHAN KE UTTAR)
|
2603005000NRG23170820220248200
|
17/08/2022
|
AMARJEET SINGH
|
2603005WL008618
|
AMARJEET SINGH
|
00349
|
PSIB0000248
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154245538
|
|
AMARJEET SINGH
|
()
|
|
100
|
GURU HAR SAHAI
|
PB-03-005-115-001/153
(SARIN WALA BRAR)
|
2603005000NRG23170820220248318
|
17/08/2022
|
PREET KAUR
|
2603005WL008623
|
PREET KAUR
|
00349
|
PSIB0000248
|
2250
|
2250
|
Processed
|
25/08/2022
|
|
4154245534
|
|
PREET KAUR
|
()
|
|
101
|
GURU HAR SAHAI
|
PB-03-005-115-001/167
(SARIN WALA BRAR)
|
2603005000NRG23170820220248319
|
17/08/2022
|
Dara Singh
|
2603005WL008623
|
Dara Singh
|
00349
|
PSIB0000248
|
1750
|
1750
|
Processed
|
25/08/2022
|
|
4154245523
|
|
Dara Singh
|
()
|
|
102
|
GURU HAR SAHAI
|
PB-03-005-115-001/208
(SARIN WALA BRAR)
|
2603005000NRG23170820220248320
|
17/08/2022
|
Manjeet Kaur
|
2603005WL008623
|
Manjeet Kaur
|
00349
|
PSIB0000248
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154245532
|
|
Manjeet Kaur
|
()
|
|
103
|
GURU HAR SAHAI
|
PB-03-005-115-001/219
(SARIN WALA BRAR)
|
2603005000NRG23170820220248321
|
17/08/2022
|
Karaj Singh
|
2603005WL008623
|
Karaj Singh
|
00349
|
PSIB0000248
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4154245526
|
|
Karaj Singh
|
()
|
|
104
|
GURU HAR SAHAI
|
PB-03-005-115-001/263
(SARIN WALA BRAR)
|
2603005000NRG23170820220248324
|
17/08/2022
|
Major Singh
|
2603005WL008623
|
Major Singh
|
00349
|
PSIB0000248
|
2250
|
2250
|
Processed
|
25/08/2022
|
|
4154245525
|
|
Major Singh
|
()
|
|
105
|
GURU HAR SAHAI
|
PB-03-005-115-001/265
(SARIN WALA BRAR)
|
2603005000NRG23170820220248325
|
17/08/2022
|
Bagicha Singh
|
2603005WL008623
|
Bagicha Singh
|
00349
|
PSIB0000248
|
2250
|
2250
|
Processed
|
25/08/2022
|
|
4154245521
|
|
Bagicha Singh
|
()
|
|
106
|
GURU HAR SAHAI
|
PB-03-005-115-001/32
(SARIN WALA BRAR)
|
2603005000NRG23170820220248333
|
17/08/2022
|
Geja Singh
|
2603005WL008623
|
Geja Singh
|
00349
|
PSIB0000248
|
2250
|
2250
|
Processed
|
25/08/2022
|
|
4154245520
|
|
Geja Singh
|
()
|
|
107
|
GURU HAR SAHAI
|
PB-03-005-115-001/326
(SARIN WALA BRAR)
|
2603005000NRG23170820220248334
|
17/08/2022
|
Baljinder Kaur
|
2603005WL008623
|
Baljinder Kaur
|
00349
|
PSIB0000248
|
2250
|
2250
|
Processed
|
25/08/2022
|
|
4154245535
|
|
Baljinder Kaur
|
()
|
|
108
|
GURU HAR SAHAI
|
PB-03-005-115-001/330
(SARIN WALA BRAR)
|
2603005000NRG23170820220248336
|
17/08/2022
|
Jaswinder Kaur
|
2603005WL008623
|
Jaswinder Kaur
|
00349
|
PSIB0000248
|
1750
|
1750
|
Processed
|
25/08/2022
|
|
4154245529
|
|
Jaswinder Kaur
|
()
|
|
109
|
GURU HAR SAHAI
|
PB-03-005-115-001/347
(SARIN WALA BRAR)
|
2603005000NRG23170820220248337
|
17/08/2022
|
Paramjit Kaur
|
2603005WL008623
|
Paramjit Kaur
|
00349
|
PSIB0000248
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154245533
|
|
Paramjit Kaur
|
()
|
|
110
|
GURU HAR SAHAI
|
PB-03-005-115-001/396
(SARIN WALA BRAR)
|
2603005000NRG23170820220248339
|
17/08/2022
|
MANDEEP KAUR
|
2603005WL008623
|
MANDEEP KAUR
|
00349
|
PSIB0000248
|
2250
|
2250
|
Processed
|
25/08/2022
|
|
4154245537
|
|
MANDEEP KAUR
|
()
|
|
111
|
GURU HAR SAHAI
|
PB-03-005-115-001/402
(SARIN WALA BRAR)
|
2603005000NRG23170820220248340
|
17/08/2022
|
HARPREET SINGH
|
2603005WL008623
|
HARPREET SINGH
|
00349
|
PSIB0000248
|
2250
|
2250
|
Processed
|
25/08/2022
|
|
4154245528
|
|
HARPREET SINGH
|
()
|
|
112
|
GURU HAR SAHAI
|
PB-03-005-115-001/421
(SARIN WALA BRAR)
|
2603005000NRG23170820220248341
|
17/08/2022
|
BALJEET KAUR
|
2603005WL008623
|
BALJEET KAUR
|
00349
|
PSIB0000248
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4154245524
|
|
BALJEET KAUR
|
()
|
|
113
|
GURU HAR SAHAI
|
PB-03-005-115-001/424
(SARIN WALA BRAR)
|
2603005000NRG23170820220248342
|
17/08/2022
|
PARDEEP KAUR
|
2603005WL008623
|
PARDEEP KAUR
|
00349
|
PSIB0000248
|
2250
|
2250
|
Processed
|
25/08/2022
|
|
4154245530
|
|
PARDEEP KAUR
|
()
|
|
114
|
GURU HAR SAHAI
|
PB-03-005-115-001/447
(SARIN WALA BRAR)
|
2603005000NRG23170820220248343
|
17/08/2022
|
Sukhchain kaur
|
2603005WL008623
|
Sukhchain kaur
|
00349
|
PSIB0000248
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4154245536
|
|
Sukhchain kaur
|
()
|
|
115
|
GURU HAR SAHAI
|
PB-03-005-115-001/48
(SARIN WALA BRAR)
|
2603005000NRG23170820220248344
|
17/08/2022
|
Jasvindar Kaur
|
2603005WL008623
|
Jasvindar Kaur
|
00349
|
PSIB0000248
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154245645
|
|
Jasvindar Kaur
|
()
|
|
116
|
GURU HAR SAHAI
|
PB-03-005-115-001/52
(SARIN WALA BRAR)
|
2603005000NRG23170820220248349
|
17/08/2022
|
KULDEEP SINGH
|
2603005WL008623
|
KULDEEP SINGH
|
00349
|
PSIB0000248
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4154245527
|
|
KULDEEP SINGH
|
()
|
|
117
|
GURU HAR SAHAI
|
PB-03-005-115-001/67
(SARIN WALA BRAR)
|
2603005000NRG23170820220248351
|
17/08/2022
|
Binder
|
2603005WL008623
|
Binder
|
00349
|
PSIB0000248
|
2250
|
2250
|
Processed
|
25/08/2022
|
|
4154245531
|
|
Binder
|
()
|
|
118
|
GURU HAR SAHAI
|
PB-03-005-147-001/100
(BASTI LABH SINGH WALI)
|
2603005000NRG23170820220251350
|
17/08/2022
|
HARJINDER KAUR
|
2603005WL008695
|
HARJINDER KAUR
|
00349
|
PSIB0000248
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154245540
|
|
HARJINDER KAUR
|
()
|
|
119
|
GURU HAR SAHAI
|
PB-03-005-147-001/75-A
(BASTI LABH SINGH WALI)
|
2603005000NRG23170820220251352
|
17/08/2022
|
PARKASH KAUR
|
2603005WL008695
|
PARKASH KAUR
|
00349
|
PSIB0000248
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154245539
|
|
PARKASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52584
|
52584
|
|
|
|
|
|
|
|
|
120
|
GURU HAR SAHAI
|
PB-03-005-091-004/301
(MEGHA PANJ GARAIN)
|
2603005000NRG23170820220251347
|
17/08/2022
|
Gurwinder Singh
|
2603005WL008695
|
Gurwinder Singh
|
00349
|
PSIB0000554
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154245542
|
|
Gurwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
121
|
GURU HAR SAHAI
|
PB-03-005-051-001/756
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23170820220251309
|
17/08/2022
|
HARJEET SINGH
|
2603005WL008692
|
HARJEET SINGH
|
00349
|
PSIB0000657
|
282
|
282
|
Rejected
|
25/08/2022
|
|
4154245548
|
Account closed
|
|
|
|
122
|
GURU HAR SAHAI
|
PB-03-005-070-001/47
(HAZI BETU)
|
2603005000NRG23170820220251033
|
17/08/2022
|
SUNITA RANI
|
2603005WL008689
|
SUNITA RANI
|
00349
|
PSIB0000657
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154245544
|
|
SUNITA RANI
|
()
|
|
123
|
GURU HAR SAHAI
|
PB-03-005-096-001/1645
(MOHAN KE UTTAR)
|
2603005000NRG23170820220248182
|
17/08/2022
|
JANAK RAJ
|
2603005WL008615
|
JANAK RAJ
|
00349
|
PSIB0000657
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154245547
|
|
JANAK RAJ
|
()
|
|
124
|
GURU HAR SAHAI
|
PB-03-005-150-001/28
(CHANGA KALAN)
|
2603005000NRG23170820220250740
|
17/08/2022
|
Paro Bai
|
2603005WL008668
|
Paro Bai
|
00349
|
PSIB0000657
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154245543
|
|
Paro Bai
|
()
|
|
125
|
GURU HAR SAHAI
|
PB-03-005-165-001/39
(Jhuge Santa Singh Wale)
|
2603005000NRG23170820220251313
|
17/08/2022
|
SURJEET SINGH
|
2603005WL008692
|
SURJEET SINGH
|
00349
|
PSIB0000657
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154245545
|
|
SURJEET SINGH
|
()
|
|
126
|
GURU HAR SAHAI
|
PB-03-005-165-001/61
(Jhuge Santa Singh Wale)
|
2603005000NRG23170820220251314
|
17/08/2022
|
HARMESH SINGH
|
2603005WL008692
|
HARMESH SINGH
|
00349
|
PSIB0000657
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154245546
|
|
HARMESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
127
|
GURU HAR SAHAI
|
PB-03-005-014-001/120
(BASTI GOBINDGARH)
|
2603005000NRG23170820220248155
|
17/08/2022
|
Kulvir Kaur
|
2603005WL008612
|
Kulvir Kaur
|
00349
|
PSIB0021002
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154245549
|
|
Kulvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
128
|
GURU HAR SAHAI
|
PB-03-005-014-001/108
(BASTI GOBINDGARH)
|
2603005000NRG23170820220250238
|
17/08/2022
|
SUKHWINDER SINGH
|
2603005WL008658
|
SUKHWINDER SINGH
|
00349
|
PSIB0021004
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154245550
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
129
|
GURU HAR SAHAI
|
PB-03-005-002-002/11
(BADAL KE UTTAR)
|
2603005000NRG23170820220249935
|
17/08/2022
|
KASHMIR SINGH
|
2603005WL008654
|
KASHMIR SINGH
|
00349
|
PSIB0021197
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154245622
|
|
KASHMIR SINGH
|
()
|
|
130
|
GURU HAR SAHAI
|
PB-03-005-058-001/245
(DULLE KE NATHU WALA)
|
2603005000NRG23170820220251315
|
17/08/2022
|
Paramjit Singh
|
2603005WL008693
|
Paramjit Singh
|
00349
|
PSIB0021197
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154245628
|
|
Paramjit Singh
|
()
|
|
131
|
GURU HAR SAHAI
|
PB-03-005-070-001/23
(HAZI BETU)
|
2603005000NRG23170820220251026
|
17/08/2022
|
FALAK SINGH
|
2603005WL008689
|
FALAK SINGH
|
00349
|
PSIB0021197
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154245558
|
|
FALAK SINGH
|
()
|
|
132
|
GURU HAR SAHAI
|
PB-03-005-070-001/40
(HAZI BETU)
|
2603005000NRG23170820220251030
|
17/08/2022
|
SOMA BAI
|
2603005WL008689
|
SOMA BAI
|
00349
|
PSIB0021197
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154245624
|
|
SOMA BAI
|
()
|
|
133
|
GURU HAR SAHAI
|
PB-03-005-070-001/40
(HAZI BETU)
|
2603005000NRG23170820220251029
|
17/08/2022
|
SONA SINGH
|
2603005WL008689
|
SONA SINGH
|
00349
|
PSIB0021197
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154245627
|
|
SONA SINGH
|
()
|
|
134
|
GURU HAR SAHAI
|
PB-03-005-070-001/41
(HAZI BETU)
|
2603005000NRG23170820220251031
|
17/08/2022
|
DARSHAN SINGH
|
2603005WL008689
|
DARSHAN SINGH
|
00349
|
PSIB0021197
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154245621
|
|
DARSHAN SINGH
|
()
|
|
135
|
GURU HAR SAHAI
|
PB-03-005-070-001/41
(HAZI BETU)
|
2603005000NRG23170820220251032
|
17/08/2022
|
SOMA RANI
|
2603005WL008689
|
SOMA RANI
|
00349
|
PSIB0021197
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154245625
|
|
SOMA RANI
|
()
|
|
136
|
GURU HAR SAHAI
|
PB-03-005-070-001/52
(HAZI BETU)
|
2603005000NRG23170820220251036
|
17/08/2022
|
KHAN SINH
|
2603005WL008689
|
KHAN SINH
|
00349
|
PSIB0021197
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154245626
|
|
KHAN SINH
|
()
|
|
137
|
GURU HAR SAHAI
|
PB-03-005-070-001/82
(HAZI BETU)
|
2603005000NRG23170820220251039
|
17/08/2022
|
SANDEEP SINGH
|
2603005WL008689
|
SANDEEP SINGH
|
00349
|
PSIB0021197
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154245552
|
|
SANDEEP SINGH
|
()
|
|
138
|
GURU HAR SAHAI
|
PB-03-005-072-001/40
(JAMALGARH)
|
2603005000NRG23170820220250552
|
17/08/2022
|
Bota Singh
|
2603005WL008664
|
Bota Singh
|
00349
|
PSIB0021197
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154245559
|
|
Bota Singh
|
()
|
|
139
|
GURU HAR SAHAI
|
PB-03-005-072-001/72
(JAMALGARH)
|
2603005000NRG23170820220250560
|
17/08/2022
|
Jaswant Kaur
|
2603005WL008664
|
Jaswant Kaur
|
00349
|
PSIB0021197
|
750
|
750
|
Processed
|
25/08/2022
|
|
4154245556
|
|
Jaswant Kaur
|
()
|
|
140
|
GURU HAR SAHAI
|
PB-03-005-072-001/77
(JAMALGARH)
|
2603005000NRG23170820220250562
|
17/08/2022
|
Jagtar Singh
|
2603005WL008664
|
Jagtar Singh
|
00349
|
PSIB0021197
|
750
|
750
|
Processed
|
25/08/2022
|
|
4154245644
|
|
Jagtar Singh
|
()
|
|
141
|
GURU HAR SAHAI
|
PB-03-005-078-001/389
(JIWAN ARIAN)
|
2603005000NRG23170820220250967
|
17/08/2022
|
KULWINDER KAUR
|
2603005WL008683
|
KULWINDER KAUR
|
00349
|
PSIB0021197
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154245631
|
|
KULWINDER KAUR
|
()
|
|
142
|
GURU HAR SAHAI
|
PB-03-005-091-004/297
(MEGHA PANJ GARAIN)
|
2603005000NRG23170820220251343
|
17/08/2022
|
Gurnam Singh
|
2603005WL008695
|
Gurnam Singh
|
00349
|
PSIB0021197
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154245557
|
|
Gurnam Singh
|
()
|
|
143
|
GURU HAR SAHAI
|
PB-03-005-091-004/298
(MEGHA PANJ GARAIN)
|
2603005000NRG23170820220251344
|
17/08/2022
|
Kirna Rani
|
2603005WL008695
|
Kirna Rani
|
00349
|
PSIB0021197
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154245629
|
|
Kirna Rani
|
()
|
|
144
|
GURU HAR SAHAI
|
PB-03-005-142-001/1
(BASTI KACHURIAN WALI CHUGHE)
|
2603005000NRG23170820220250718
|
17/08/2022
|
Amarjit Singh
|
2603005WL008666
|
Amarjit Singh
|
00349
|
PSIB0021197
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4154245623
|
|
Amarjit Singh
|
()
|
|
145
|
GURU HAR SAHAI
|
PB-03-005-142-001/19
(BASTI KACHURIAN WALI CHUGHE)
|
2603005000NRG23170820220250720
|
17/08/2022
|
Jagdish Singh
|
2603005WL008666
|
Jagdish Singh
|
00349
|
PSIB0021197
|
1750
|
1750
|
Processed
|
25/08/2022
|
|
4154245630
|
|
Jagdish Singh
|
()
|
|
146
|
GURU HAR SAHAI
|
PB-03-005-142-001/41
(BASTI KACHURIAN WALI CHUGHE)
|
2603005000NRG23170820220250726
|
17/08/2022
|
MALKIT SINGH
|
2603005WL008666
|
MALKIT SINGH
|
00349
|
PSIB0021197
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154245551
|
|
MALKIT SINGH
|
()
|
|
147
|
GURU HAR SAHAI
|
PB-03-005-142-001/5
(BASTI KACHURIAN WALI CHUGHE)
|
2603005000NRG23170820220250728
|
17/08/2022
|
Jagtar Singh
|
2603005WL008666
|
Jagtar Singh
|
00349
|
PSIB0021197
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154245553
|
|
Jagtar Singh
|
()
|
|
148
|
GURU HAR SAHAI
|
PB-03-005-142-001/55
(BASTI KACHURIAN WALI CHUGHE)
|
2603005000NRG23170820220250731
|
17/08/2022
|
MUKHTIAR SINGH
|
2603005WL008666
|
MUKHTIAR SINGH
|
00349
|
PSIB0021197
|
750
|
750
|
Processed
|
25/08/2022
|
|
4154245554
|
|
MUKHTIAR SINGH
|
()
|
|
149
|
GURU HAR SAHAI
|
PB-03-005-142-001/7
(BASTI KACHURIAN WALI CHUGHE)
|
2603005000NRG23170820220250732
|
17/08/2022
|
Jarnail Singh
|
2603005WL008666
|
Jarnail Singh
|
00349
|
PSIB0021197
|
1750
|
1750
|
Processed
|
25/08/2022
|
|
4154245555
|
|
Jarnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46654
|
46654
|
|
|
|
|
|
|
|
|
150
|
GURU HAR SAHAI
|
PB-03-005-036-001/264
(BULLA RAI UTTAR)
|
2603005000NRG23170820220248173
|
17/08/2022
|
Balwinder Singh
|
2603005WL008613
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154245688
|
|
Balwinder Singh
|
()
|
|
151
|
GURU HAR SAHAI
|
PB-03-005-036-001/272
(BULLA RAI UTTAR)
|
2603005000NRG23170820220248174
|
17/08/2022
|
PREM SINGH
|
2603005WL008613
|
PREM SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154245697
|
|
PREM SINGH
|
()
|
|
152
|
GURU HAR SAHAI
|
PB-03-005-036-001/279
(BULLA RAI UTTAR)
|
2603005000NRG23170820220248175
|
17/08/2022
|
Rinku Singh
|
2603005WL008613
|
Rinku Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154245610
|
|
Rinku Singh
|
()
|
|
153
|
GURU HAR SAHAI
|
PB-03-005-066-002/7
(GUDDER PANJ GRAIN)
|
2603005000NRG23170820220251316
|
17/08/2022
|
Balram Singh
|
2603005WL008693
|
Balram Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154245690
|
|
Balram Singh
|
()
|
|
154
|
GURU HAR SAHAI
|
PB-03-005-069-001/111
(HADDI WALA)
|
2603005000NRG23170820220248258
|
17/08/2022
|
JASKAR KAUR
|
2603005WL008621
|
JASKAR KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154245679
|
|
JASKAR KAUR
|
()
|
|
155
|
GURU HAR SAHAI
|
PB-03-005-069-001/111
(HADDI WALA)
|
2603005000NRG23170820220248257
|
17/08/2022
|
TERSEM SINGH
|
2603005WL008621
|
TERSEM SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154245681
|
|
TERSEM SINGH
|
()
|
|
156
|
GURU HAR SAHAI
|
PB-03-005-069-001/12
(HADDI WALA)
|
2603005000NRG23170820220248260
|
17/08/2022
|
Gurpreet Singh
|
2603005WL008621
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154245683
|
|
Gurpreet Singh
|
()
|
|
157
|
GURU HAR SAHAI
|
PB-03-005-069-001/126
(HADDI WALA)
|
2603005000NRG23170820220248261
|
17/08/2022
|
RAJWINDER KAUR
|
2603005WL008621
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154245675
|
|
RAJWINDER KAUR
|
()
|
|
158
|
GURU HAR SAHAI
|
PB-03-005-069-001/132
(HADDI WALA)
|
2603005000NRG23170820220248263
|
17/08/2022
|
JOGINDER KAUR
|
2603005WL008621
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154245680
|
|
JOGINDER KAUR
|
()
|
|
159
|
GURU HAR SAHAI
|
PB-03-005-069-001/140
(HADDI WALA)
|
2603005000NRG23170820220248266
|
17/08/2022
|
Jaspreet Kaur
|
2603005WL008621
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154245678
|
|
Jaspreet Kaur
|
()
|
|
160
|
GURU HAR SAHAI
|
PB-03-005-069-001/140
(HADDI WALA)
|
2603005000NRG23170820220248265
|
17/08/2022
|
Pippal Singh
|
2603005WL008621
|
Pippal Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154245682
|
|
Pippal Singh
|
()
|
|
161
|
GURU HAR SAHAI
|
PB-03-005-069-001/146
(HADDI WALA)
|
2603005000NRG23170820220248267
|
17/08/2022
|
JAGIR SINGH
|
2603005WL008621
|
JAGIR SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154245676
|
|
JAGIR SINGH
|
()
|
|
162
|
GURU HAR SAHAI
|
PB-03-005-069-001/146
(HADDI WALA)
|
2603005000NRG23170820220248268
|
17/08/2022
|
SURJIT KAUR
|
2603005WL008621
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154245677
|
|
SURJIT KAUR
|
()
|
|
163
|
GURU HAR SAHAI
|
PB-03-005-069-001/5
(HADDI WALA)
|
2603005000NRG23170820220248272
|
17/08/2022
|
kashmir singh
|
2603005WL008621
|
kashmir singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154245685
|
|
kashmir singh
|
()
|
|
164
|
GURU HAR SAHAI
|
PB-03-005-069-001/98
(HADDI WALA)
|
2603005000NRG23170820220248277
|
17/08/2022
|
SARBJEET SINGH
|
2603005WL008621
|
SARBJEET SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154245684
|
|
SARBJEET SINGH
|
()
|
|
165
|
GURU HAR SAHAI
|
PB-03-005-072-001/132
(JAMALGARH)
|
2603005000NRG23170820220250541
|
17/08/2022
|
SIMRAN
|
2603005WL008664
|
SIMRAN
|
00352
|
PUNB0PGB003
|
2250
|
2250
|
Processed
|
25/08/2022
|
|
4154245585
|
|
SIMRAN
|
()
|
|
166
|
GURU HAR SAHAI
|
PB-03-005-072-001/38
(JAMALGARH)
|
2603005000NRG23170820220250550
|
17/08/2022
|
Gurbaj Singh
|
2603005WL008664
|
Gurbaj Singh
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
25/08/2022
|
|
4154245686
|
|
Gurbaj Singh
|
()
|
|
167
|
GURU HAR SAHAI
|
PB-03-005-072-001/58
(JAMALGARH)
|
2603005000NRG23170820220250554
|
17/08/2022
|
GURDEEP SINGH
|
2603005WL008664
|
GURDEEP SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154245687
|
|
GURDEEP SINGH
|
()
|
|
168
|
GURU HAR SAHAI
|
PB-03-005-078-001/127
(JIWAN ARIAN)
|
2603005000NRG23170820220250863
|
17/08/2022
|
BAJAN KAUR
|
2603005WL008680
|
BAJAN KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154245704
|
|
BAJAN KAUR
|
()
|
|
169
|
GURU HAR SAHAI
|
PB-03-005-078-001/385
(JIWAN ARIAN)
|
2603005000NRG23170820220250864
|
17/08/2022
|
MUKHTIAR SINGH
|
2603005WL008680
|
MUKHTIAR SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154245689
|
|
MUKHTIAR SINGH
|
()
|
|
170
|
GURU HAR SAHAI
|
PB-03-005-078-001/387
(JIWAN ARIAN)
|
2603005000NRG23170820220250966
|
17/08/2022
|
SEEMA RANI
|
2603005WL008683
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154245695
|
|
SEEMA RANI
|
()
|
|
171
|
GURU HAR SAHAI
|
PB-03-005-089-001/114
(MARE KALAN)
|
2603005000NRG23170820220248284
|
17/08/2022
|
Surjeet Kaur
|
2603005WL008622
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
1920
|
1920
|
Processed
|
25/08/2022
|
|
4154245702
|
|
Surjeet Kaur
|
()
|
|
172
|
GURU HAR SAHAI
|
PB-03-005-089-001/163
(MARE KALAN)
|
2603005000NRG23170820220248289
|
17/08/2022
|
Chiman Singh
|
2603005WL008622
|
Chiman Singh
|
00352
|
PUNB0PGB003
|
1920
|
1920
|
Processed
|
25/08/2022
|
|
4154245707
|
|
Chiman Singh
|
()
|
|
173
|
GURU HAR SAHAI
|
PB-03-005-089-001/177
(MARE KALAN)
|
2603005000NRG23170820220248294
|
17/08/2022
|
Bimla Rani
|
2603005WL008622
|
Bimla Rani
|
00352
|
PUNB0PGB003
|
1920
|
1920
|
Processed
|
25/08/2022
|
|
4154245714
|
|
Bimla Rani
|
()
|
|
174
|
GURU HAR SAHAI
|
PB-03-005-089-001/810
(MARE KALAN)
|
2603005000NRG23170820220248305
|
17/08/2022
|
RANO BAI
|
2603005WL008622
|
RANO BAI
|
00352
|
PUNB0PGB003
|
1920
|
1920
|
Processed
|
25/08/2022
|
|
4154245726
|
|
RANO BAI
|
()
|
|
175
|
GURU HAR SAHAI
|
PB-03-005-109-001/361
(QUTABGARH)
|
2603005000NRG23170820220250969
|
17/08/2022
|
Balwinder Singh
|
2603005WL008683
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154245691
|
|
Balwinder Singh
|
()
|
|
176
|
GURU HAR SAHAI
|
PB-03-005-110-001/103
(RAHIME SHAH BODLA)
|
2603005000NRG23170820220251280
|
17/08/2022
|
NARINDER KAUR
|
2603005WL008691
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154245700
|
|
NARINDER KAUR
|
()
|
|
177
|
GURU HAR SAHAI
|
PB-03-005-110-001/148
(RAHIME SHAH BODLA)
|
2603005000NRG23170820220251288
|
17/08/2022
|
SHIMLA RANI
|
2603005WL008691
|
SHIMLA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154245694
|
|
SHIMLA RANI
|
()
|
|
178
|
GURU HAR SAHAI
|
PB-03-005-110-001/151
(RAHIME SHAH BODLA)
|
2603005000NRG23170820220251290
|
17/08/2022
|
ANITA RANI
|
2603005WL008691
|
ANITA RANI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154245692
|
|
ANITA RANI
|
()
|
|
179
|
GURU HAR SAHAI
|
PB-03-005-110-001/151
(RAHIME SHAH BODLA)
|
2603005000NRG23170820220251289
|
17/08/2022
|
DIMPLE KUMAR
|
2603005WL008691
|
DIMPLE KUMAR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154245693
|
|
DIMPLE KUMAR
|
()
|
|
180
|
GURU HAR SAHAI
|
PB-03-005-110-001/152
(RAHIME SHAH BODLA)
|
2603005000NRG23170820220251292
|
17/08/2022
|
GURPREET KAUR
|
2603005WL008691
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154245699
|
|
GURPREET KAUR
|
()
|
|
181
|
GURU HAR SAHAI
|
PB-03-005-110-001/152
(RAHIME SHAH BODLA)
|
2603005000NRG23170820220251291
|
17/08/2022
|
jatinder singh
|
2603005WL008691
|
jatinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154245604
|
|
jatinder singh
|
()
|
|
182
|
GURU HAR SAHAI
|
PB-03-005-110-001/153
(RAHIME SHAH BODLA)
|
2603005000NRG23170820220251293
|
17/08/2022
|
MAJOR SINGH
|
2603005WL008691
|
MAJOR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154245698
|
|
MAJOR SINGH
|
()
|
|
183
|
GURU HAR SAHAI
|
PB-03-005-110-001/96
(RAHIME SHAH BODLA)
|
2603005000NRG23170820220251305
|
17/08/2022
|
SURJIT SINGH
|
2603005WL008691
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154245613
|
|
SURJIT SINGH
|
()
|
|
184
|
GURU HAR SAHAI
|
PB-03-005-110-002/34
(RAHIME SHAH BODLA)
|
2603005000NRG23170820220250525
|
17/08/2022
|
Mahinder Singh
|
2603005WL008662
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154245565
|
|
Mahinder Singh
|
()
|
|
185
|
GURU HAR SAHAI
|
PB-03-005-110-002/35-A
(RAHIME SHAH BODLA)
|
2603005000NRG23170820220251307
|
17/08/2022
|
SUKHA SINGH
|
2603005WL008691
|
SUKHA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154245701
|
|
SUKHA SINGH
|
()
|
|
186
|
GURU HAR SAHAI
|
PB-03-005-142-001/29
(BASTI KACHURIAN WALI CHUGHE)
|
2603005000NRG23170820220250723
|
17/08/2022
|
GURCHARAN SINGH
|
2603005WL008666
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4154245696
|
|
GURCHARAN SINGH
|
()
|
|
187
|
GURU HAR SAHAI
|
PB-03-005-150-001/190
(CHANGA KALAN)
|
2603005000NRG23170820220250739
|
17/08/2022
|
Aroor Singh
|
2603005WL008668
|
Aroor Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154245674
|
|
Aroor Singh
|
()
|
|
188
|
GURU HAR SAHAI
|
PB-03-005-159-001/49
(Guru Nanak Nagar)
|
2603005000NRG23170820220251311
|
17/08/2022
|
HARBANS SINGH
|
2603005WL008692
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154245562
|
|
HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81296
|
81296
|
|
|
|
|
|
|
|
|
189
|
GURU HAR SAHAI
|
PB-03-005-069-001/132
(HADDI WALA)
|
2603005000NRG23170820220248262
|
17/08/2022
|
CHANAN SINGH
|
2603005WL008621
|
CHANAN SINGH
|
00354
|
PUNB0044510
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154245632
|
|
CHANAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
190
|
GURU HAR SAHAI
|
PB-03-005-002-002/167
(BADAL KE UTTAR)
|
2603005000NRG23170820220249938
|
17/08/2022
|
KASHMIR SINGH
|
2603005WL008654
|
KASHMIR SINGH
|
00354
|
PUNB0049710
|
1974
|
1974
|
Processed
|
26/08/2022
|
|
4154245635
|
|
KASHMIR SINGH
|
()
|
|
191
|
GURU HAR SAHAI
|
PB-03-005-002-002/172
(BADAL KE UTTAR)
|
2603005000NRG23170820220249940
|
17/08/2022
|
GURBACHAN SINGH
|
2603005WL008654
|
GURBACHAN SINGH
|
00354
|
PUNB0049710
|
1974
|
1974
|
Processed
|
26/08/2022
|
|
4154245634
|
|
GURBACHAN SINGH
|
()
|
|
192
|
GURU HAR SAHAI
|
PB-03-005-002-002/207
(BADAL KE UTTAR)
|
2603005000NRG23170820220249942
|
17/08/2022
|
SATPAL SINGH
|
2603005WL008654
|
SATPAL SINGH
|
00354
|
PUNB0049710
|
1974
|
1974
|
Processed
|
26/08/2022
|
|
4154245633
|
|
SATPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
193
|
GURU HAR SAHAI
|
PB-03-005-019-001/157
(BASTI KELLE WALI)
|
2603005000NRG23170820220250957
|
17/08/2022
|
JOGINDER KAUR
|
2603005WL008683
|
JOGINDER KAUR
|
00354
|
PUNB0083310
|
3384
|
3384
|
Processed
|
26/08/2022
|
|
4154245638
|
|
JOGINDER KAUR
|
()
|
|
194
|
GURU HAR SAHAI
|
PB-03-005-115-001/126
(SARIN WALA BRAR)
|
2603005000NRG23170820220248314
|
17/08/2022
|
Jagish Singh
|
2603005WL008623
|
Jagish Singh
|
00354
|
PUNB0083310
|
750
|
750
|
Processed
|
26/08/2022
|
|
4154245637
|
|
Jagish Singh
|
()
|
|
195
|
GURU HAR SAHAI
|
PB-03-005-142-001/30
(BASTI KACHURIAN WALI CHUGHE)
|
2603005000NRG23170820220250724
|
17/08/2022
|
MANGAL SINGH
|
2603005WL008666
|
MANGAL SINGH
|
00354
|
PUNB0083310
|
2000
|
2000
|
Processed
|
26/08/2022
|
|
4154245636
|
|
MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6134
|
6134
|
|
|
|
|
|
|
|
|
196
|
GURU HAR SAHAI
|
PB-03-005-014-001/152
(BASTI GOBINDGARH)
|
2603005000NRG23170820220248160
|
17/08/2022
|
Harbhajan singh
|
2603005WL008612
|
Harbhajan singh
|
00354
|
PUNB0236100
|
1974
|
1974
|
Processed
|
26/08/2022
|
|
4154245639
|
|
Harbhajan singh
|
()
|
|
197
|
GURU HAR SAHAI
|
PB-03-005-014-001/170
(BASTI GOBINDGARH)
|
2603005000NRG23170820220250244
|
17/08/2022
|
GURPREET SINGH
|
2603005WL008658
|
GURPREET SINGH
|
00354
|
PUNB0236100
|
1974
|
1974
|
Processed
|
26/08/2022
|
|
4154245656
|
|
GURPREET SINGH
|
()
|
|
198
|
GURU HAR SAHAI
|
PB-03-005-014-001/186
(BASTI GOBINDGARH)
|
2603005000NRG23170820220250247
|
17/08/2022
|
Seema Rani
|
2603005WL008658
|
Seema Rani
|
00354
|
PUNB0236100
|
564
|
564
|
Processed
|
26/08/2022
|
|
4154245669
|
|
Seema Rani
|
()
|
|
199
|
GURU HAR SAHAI
|
PB-03-005-014-001/202
(BASTI GOBINDGARH)
|
2603005000NRG23170820220250252
|
17/08/2022
|
SUBEG SINGH
|
2603005WL008658
|
SUBEG SINGH
|
00354
|
PUNB0236100
|
1410
|
1410
|
Processed
|
26/08/2022
|
|
4154245641
|
|
SUBEG SINGH
|
()
|
|
200
|
GURU HAR SAHAI
|
PB-03-005-017-001/194
(BASTI JHAWLA)
|
2603005000NRG23170820220248214
|
17/08/2022
|
VIJAY KUMAR
|
2603005WL008619
|
VIJAY KUMAR
|
00354
|
PUNB0236100
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154245640
|
|
VIJAY KUMAR
|
()
|
|
201
|
GURU HAR SAHAI
|
PB-03-005-069-001/1
(HADDI WALA)
|
2603005000NRG23170820220248254
|
17/08/2022
|
SATNAM KAUR
|
2603005WL008621
|
SATNAM KAUR
|
00354
|
PUNB0236100
|
564
|
564
|
Processed
|
26/08/2022
|
|
4154245668
|
|
SATNAM KAUR
|
()
|
|
202
|
GURU HAR SAHAI
|
PB-03-005-089-001/101
(MARE KALAN)
|
2603005000NRG23170820220248280
|
17/08/2022
|
Gurmej Kaur
|
2603005WL008622
|
Gurmej Kaur
|
00354
|
PUNB0236100
|
1920
|
1920
|
Processed
|
26/08/2022
|
|
4154245659
|
|
Gurmej Kaur
|
()
|
|
203
|
GURU HAR SAHAI
|
PB-03-005-089-001/103
(MARE KALAN)
|
2603005000NRG23170820220248281
|
17/08/2022
|
Jassa Singh
|
2603005WL008622
|
Jassa Singh
|
00354
|
PUNB0236100
|
1920
|
1920
|
Processed
|
26/08/2022
|
|
4154245643
|
|
Jassa Singh
|
()
|
|
204
|
GURU HAR SAHAI
|
PB-03-005-089-001/160
(MARE KALAN)
|
2603005000NRG23170820220248287
|
17/08/2022
|
Jamuna Bai
|
2603005WL008622
|
Jamuna Bai
|
00354
|
PUNB0236100
|
1920
|
1920
|
Processed
|
26/08/2022
|
|
4154245665
|
|
Jamuna Bai
|
()
|
|
205
|
GURU HAR SAHAI
|
PB-03-005-089-001/162
(MARE KALAN)
|
2603005000NRG23170820220248288
|
17/08/2022
|
SHEERO BAI
|
2603005WL008622
|
SHEERO BAI
|
00354
|
PUNB0236100
|
1920
|
1920
|
Processed
|
26/08/2022
|
|
4154245664
|
|
SHEERO BAI
|
()
|
|
206
|
GURU HAR SAHAI
|
PB-03-005-089-001/167
(MARE KALAN)
|
2603005000NRG23170820220248291
|
17/08/2022
|
KULWANT KAUR
|
2603005WL008622
|
KULWANT KAUR
|
00354
|
PUNB0236100
|
1920
|
1920
|
Processed
|
26/08/2022
|
|
4154245667
|
|
KULWANT KAUR
|
()
|
|
207
|
GURU HAR SAHAI
|
PB-03-005-089-001/171
(MARE KALAN)
|
2603005000NRG23170820220248292
|
17/08/2022
|
GURMUKH SINGH
|
2603005WL008622
|
GURMUKH SINGH
|
00354
|
PUNB0236100
|
1920
|
1920
|
Processed
|
26/08/2022
|
|
4154245657
|
|
GURMUKH SINGH
|
()
|
|
208
|
GURU HAR SAHAI
|
PB-03-005-089-001/293
(MARE KALAN)
|
2603005000NRG23170820220248298
|
17/08/2022
|
Guddo
|
2603005WL008622
|
Guddo
|
00354
|
PUNB0236100
|
1920
|
1920
|
Processed
|
26/08/2022
|
|
4154245666
|
|
Guddo
|
()
|
|
209
|
GURU HAR SAHAI
|
PB-03-005-089-001/51
(MARE KALAN)
|
2603005000NRG23170820220248299
|
17/08/2022
|
BIMLA RANI
|
2603005WL008622
|
BIMLA RANI
|
00354
|
PUNB0236100
|
1920
|
1920
|
Processed
|
26/08/2022
|
|
4154245661
|
|
BIMLA RANI
|
()
|
|
210
|
GURU HAR SAHAI
|
PB-03-005-089-001/62
(MARE KALAN)
|
2603005000NRG23170820220248301
|
17/08/2022
|
MANJEET SINGH
|
2603005WL008622
|
MANJEET SINGH
|
00354
|
PUNB0236100
|
1920
|
1920
|
Processed
|
26/08/2022
|
|
4154245663
|
|
MANJEET SINGH
|
()
|
|
211
|
GURU HAR SAHAI
|
PB-03-005-089-001/70
(MARE KALAN)
|
2603005000NRG23170820220248303
|
17/08/2022
|
Dalip Singh
|
2603005WL008622
|
Dalip Singh
|
00354
|
PUNB0236100
|
1920
|
1920
|
Processed
|
26/08/2022
|
|
4154245660
|
|
Dalip Singh
|
()
|
|
212
|
GURU HAR SAHAI
|
PB-03-005-089-001/80
(MARE KALAN)
|
2603005000NRG23170820220248304
|
17/08/2022
|
ISHAR SINGH
|
2603005WL008622
|
ISHAR SINGH
|
00354
|
PUNB0236100
|
1920
|
1920
|
Processed
|
26/08/2022
|
|
4154245662
|
|
ISHAR SINGH
|
()
|
|
213
|
GURU HAR SAHAI
|
PB-03-005-089-001/810
(MARE KALAN)
|
2603005000NRG23170820220248306
|
17/08/2022
|
JASVEER SINGH
|
2603005WL008622
|
JASVEER SINGH
|
00354
|
PUNB0236100
|
1920
|
1920
|
Processed
|
26/08/2022
|
|
4154245642
|
|
JASVEER SINGH
|
()
|
|
214
|
GURU HAR SAHAI
|
PB-03-005-089-001/817
(MARE KALAN)
|
2603005000NRG23170820220248309
|
17/08/2022
|
KULWINDER SINGH
|
2603005WL008622
|
KULWINDER SINGH
|
00354
|
PUNB0236100
|
2160
|
2160
|
Processed
|
26/08/2022
|
|
4154245658
|
|
KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33378
|
33378
|
|
|
|
|
|
|
|
|
215
|
GURU HAR SAHAI
|
PB-03-005-001-001/56
(AMIR KHAS)
|
2603005000NRG23170820220250857
|
17/08/2022
|
BAGHA SINGH
|
2603005WL008680
|
BAGHA SINGH
|
00354
|
PUNB0243800
|
2820
|
2820
|
Processed
|
26/08/2022
|
|
4154245673
|
|
BAGHA SINGH
|
()
|
|
216
|
GURU HAR SAHAI
|
PB-03-005-002-002/153
(BADAL KE UTTAR)
|
2603005000NRG23170820220249936
|
17/08/2022
|
Baldev Singh
|
2603005WL008654
|
Baldev Singh
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
26/08/2022
|
|
4154245670
|
|
Baldev Singh
|
()
|
|
217
|
GURU HAR SAHAI
|
PB-03-005-058-001/102
(DULLE KE NATHU WALA)
|
2603005000NRG23170820220250742
|
17/08/2022
|
Sham singh
|
2603005WL008669
|
Sham singh
|
00354
|
PUNB0243800
|
846
|
846
|
Processed
|
26/08/2022
|
|
4154245672
|
|
Sham singh
|
()
|
|
218
|
GURU HAR SAHAI
|
PB-03-005-138-001/163
(DAROGA)
|
2603005000NRG23170820220251349
|
17/08/2022
|
Amarjit Singh
|
2603005WL008695
|
Amarjit Singh
|
00354
|
PUNB0243800
|
3666
|
3666
|
Processed
|
26/08/2022
|
|
4154245671
|
|
Amarjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
219
|
GURU HAR SAHAI
|
PB-03-005-014-001/113
(BASTI GOBINDGARH)
|
2603005000NRG23170820220250239
|
17/08/2022
|
Boota Singh
|
2603005WL008658
|
Boota Singh
|
00415
|
SBIN0001546
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154245719
|
|
MR BOOTA SINGH
|
()
|
|
220
|
GURU HAR SAHAI
|
PB-03-005-014-001/121
(BASTI GOBINDGARH)
|
2603005000NRG23170820220250241
|
17/08/2022
|
Bimla Kaur
|
2603005WL008658
|
Bimla Kaur
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154245708
|
|
MRS BIMALA KAUR
|
()
|
|
221
|
GURU HAR SAHAI
|
PB-03-005-014-001/122
(BASTI GOBINDGARH)
|
2603005000NRG23170820220248156
|
17/08/2022
|
Gurmej Singh
|
2603005WL008612
|
Gurmej Singh
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154245718
|
|
MR GURMEJ SINGH
|
()
|
|
222
|
GURU HAR SAHAI
|
PB-03-005-014-001/125
(BASTI GOBINDGARH)
|
2603005000NRG23170820220248157
|
17/08/2022
|
Gurmeet Kaur
|
2603005WL008612
|
Gurmeet Kaur
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154245709
|
|
MRS GURMEET KAUR
|
()
|
|
223
|
GURU HAR SAHAI
|
PB-03-005-014-001/134
(BASTI GOBINDGARH)
|
2603005000NRG23170820220248158
|
17/08/2022
|
Gurmeet kaur
|
2603005WL008612
|
Gurmeet kaur
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154245722
|
|
MRS GURMEET KAUR
|
()
|
|
224
|
GURU HAR SAHAI
|
PB-03-005-014-001/181
(BASTI GOBINDGARH)
|
2603005000NRG23170820220250246
|
17/08/2022
|
SATNAM SINGH
|
2603005WL008658
|
SATNAM SINGH
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154245595
|
|
MR SATNAM SINGH
|
()
|
|
225
|
GURU HAR SAHAI
|
PB-03-005-014-001/187
(BASTI GOBINDGARH)
|
2603005000NRG23170820220250248
|
17/08/2022
|
Mahindero
|
2603005WL008658
|
Mahindero
|
00415
|
SBIN0001546
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154245605
|
|
MRS MAHINDERO
|
()
|
|
226
|
GURU HAR SAHAI
|
PB-03-005-014-001/196
(BASTI GOBINDGARH)
|
2603005000NRG23170820220250249
|
17/08/2022
|
Sukha rani
|
2603005WL008658
|
Sukha rani
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154245609
|
|
MISS SUKHA RANI
|
()
|
|
227
|
GURU HAR SAHAI
|
PB-03-005-014-001/201
(BASTI GOBINDGARH)
|
2603005000NRG23170820220250251
|
17/08/2022
|
SUKHMANDAR SINGH
|
2603005WL008658
|
SUKHMANDAR SINGH
|
00415
|
SBIN0001546
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154245618
|
|
MR SUKHMANDAR SINGH
|
()
|
|
228
|
GURU HAR SAHAI
|
PB-03-005-014-001/203
(BASTI GOBINDGARH)
|
2603005000NRG23170820220250253
|
17/08/2022
|
JOGINDER SINGH
|
2603005WL008658
|
JOGINDER SINGH
|
00415
|
SBIN0001546
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154245614
|
|
MR JOGINDER SINGH
|
()
|
|
229
|
GURU HAR SAHAI
|
PB-03-005-014-001/80
(BASTI GOBINDGARH)
|
2603005000NRG23170820220250265
|
17/08/2022
|
Kulvinder kaur
|
2603005WL008658
|
Kulvinder kaur
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154245617
|
|
MRS KULWINDER KAUR
|
()
|
|
230
|
GURU HAR SAHAI
|
PB-03-005-017-001/101
(BASTI JHAWLA)
|
2603005000NRG23170820220248203
|
17/08/2022
|
RAMESH KUMAR
|
2603005WL008619
|
RAMESH KUMAR
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154245567
|
|
MR RAMESH KUMAR
|
()
|
|
231
|
GURU HAR SAHAI
|
PB-03-005-017-001/118
(BASTI JHAWLA)
|
2603005000NRG23170820220248205
|
17/08/2022
|
SARBJEET
|
2603005WL008619
|
SARBJEET
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154245592
|
|
MRS SARBJEET
|
()
|
|
232
|
GURU HAR SAHAI
|
PB-03-005-017-001/130
(BASTI JHAWLA)
|
2603005000NRG23170820220248206
|
17/08/2022
|
GAMA
|
2603005WL008619
|
GAMA
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154245717
|
|
MRS GAMA R
|
()
|
|
233
|
GURU HAR SAHAI
|
PB-03-005-017-001/151
(BASTI JHAWLA)
|
2603005000NRG23170820220248210
|
17/08/2022
|
SUMAN
|
2603005WL008619
|
SUMAN
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154245584
|
|
MRS SUMAN KAUR
|
()
|
|
234
|
GURU HAR SAHAI
|
PB-03-005-017-001/167
(BASTI JHAWLA)
|
2603005000NRG23170820220248211
|
17/08/2022
|
PUSHPA RANI
|
2603005WL008619
|
PUSHPA RANI
|
00415
|
SBIN0001546
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154245578
|
|
MRS PUSHPA PUSHPA
|
()
|
|
235
|
GURU HAR SAHAI
|
PB-03-005-017-001/25
(BASTI JHAWLA)
|
2603005000NRG23170820220248216
|
17/08/2022
|
HARMESH SINGH
|
2603005WL008619
|
HARMESH SINGH
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154245574
|
|
MR HARMESH SINGH
|
()
|
|
236
|
GURU HAR SAHAI
|
PB-03-005-017-001/36
(BASTI JHAWLA)
|
2603005000NRG23170820220248219
|
17/08/2022
|
PALLO
|
2603005WL008619
|
PALLO
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154245577
|
|
MRS PALO
|
()
|
|
237
|
GURU HAR SAHAI
|
PB-03-005-017-001/50
(BASTI JHAWLA)
|
2603005000NRG23170820220248221
|
17/08/2022
|
DARSHANA RANI
|
2603005WL008619
|
DARSHANA RANI
|
00415
|
SBIN0001546
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154245728
|
|
MRS DARSHANA RANI
|
()
|
|
238
|
GURU HAR SAHAI
|
PB-03-005-017-001/62
(BASTI JHAWLA)
|
2603005000NRG23170820220248224
|
17/08/2022
|
Krishna
|
2603005WL008619
|
Krishna
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154245563
|
|
MRS KRISHNA RANI
|
()
|
|
239
|
GURU HAR SAHAI
|
PB-03-005-017-001/71
(BASTI JHAWLA)
|
2603005000NRG23170820220248225
|
17/08/2022
|
BASHIRA
|
2603005WL008619
|
BASHIRA
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154245576
|
|
MRS BASHIRO RANI
|
()
|
|
240
|
GURU HAR SAHAI
|
PB-03-005-017-001/96
(BASTI JHAWLA)
|
2603005000NRG23170820220248230
|
17/08/2022
|
MUKHTAIR SINGH
|
2603005WL008619
|
MUKHTAIR SINGH
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154245716
|
|
MR MUKHTIAR SINGH
|
()
|
|
241
|
GURU HAR SAHAI
|
PB-03-005-024-001/135
(BASTI SAHAN KE)
|
2603005000NRG23170820220248231
|
17/08/2022
|
Manjeet Singh
|
2603005WL008619
|
Manjeet Singh
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154245600
|
|
MR MANJIT SINGH
|
()
|
|
242
|
GURU HAR SAHAI
|
PB-03-005-024-001/135
(BASTI SAHAN KE)
|
2603005000NRG23170820220248232
|
17/08/2022
|
Priya Rani
|
2603005WL008619
|
Priya Rani
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154245599
|
|
MRS PRIYA RANI
|
()
|
|
243
|
GURU HAR SAHAI
|
PB-03-005-024-001/38
(BASTI SAHAN KE)
|
2603005000NRG23170820220251338
|
17/08/2022
|
MAHINDER KAUR
|
2603005WL008695
|
MAHINDER KAUR
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154245596
|
|
MRS MOHINDER PLA 171121
|
()
|
|
244
|
GURU HAR SAHAI
|
PB-03-005-024-001/76
(BASTI SAHAN KE)
|
2603005000NRG23170820220251340
|
17/08/2022
|
Joginder Kaur
|
2603005WL008695
|
Joginder Kaur
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154245591
|
|
MRS JOGINDER KAUR
|
()
|
|
245
|
GURU HAR SAHAI
|
PB-03-005-025-001/371
(BASTI SARUP SINGH WALI)
|
2603005000NRG23170820220251341
|
17/08/2022
|
GURMIT SINGH
|
2603005WL008695
|
GURMIT SINGH
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154245587
|
|
MR GURMEET SINGH
|
()
|
|
246
|
GURU HAR SAHAI
|
PB-03-005-025-001/391
(BASTI SARUP SINGH WALI)
|
2603005000NRG23170820220251342
|
17/08/2022
|
BHAJAN KAUR
|
2603005WL008695
|
BHAJAN KAUR
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154245594
|
|
MRS BHAJAN KAUR
|
()
|
|
247
|
GURU HAR SAHAI
|
PB-03-005-051-001/276
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23170820220251308
|
17/08/2022
|
BALKAR SINGH
|
2603005WL008692
|
BALKAR SINGH
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154245616
|
|
MR BALKAR SINGH
|
()
|
|
248
|
GURU HAR SAHAI
|
PB-03-005-051-001/758
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23170820220251310
|
17/08/2022
|
KULWANT SINGH
|
2603005WL008692
|
KULWANT SINGH
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154245612
|
|
MR KULWANT SINGH
|
()
|
|
249
|
GURU HAR SAHAI
|
PB-03-005-058-001/138
(DULLE KE NATHU WALA)
|
2603005000NRG23170820220250746
|
17/08/2022
|
JEETO BAI
|
2603005WL008669
|
JEETO BAI
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154245725
|
|
MRS JEETO BAI
|
()
|
|
250
|
GURU HAR SAHAI
|
PB-03-005-058-001/211
(DULLE KE NATHU WALA)
|
2603005000NRG23170820220250749
|
17/08/2022
|
PARAMJIT KAUR
|
2603005WL008669
|
PARAMJIT KAUR
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154245724
|
|
MRS PARAMJEET KAUR
|
()
|
|
251
|
GURU HAR SAHAI
|
PB-03-005-058-001/366
(DULLE KE NATHU WALA)
|
2603005000NRG23170820220250757
|
17/08/2022
|
Rano Bai
|
2603005WL008669
|
Rano Bai
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154245731
|
|
MRS RANO BAI
|
()
|
|
252
|
GURU HAR SAHAI
|
PB-03-005-058-001/385
(DULLE KE NATHU WALA)
|
2603005000NRG23170820220250758
|
17/08/2022
|
Sucha Singh
|
2603005WL008669
|
Sucha Singh
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154245569
|
|
MR SUCHA SINGH SO PHUMAN SINGH AND DSSO
|
()
|
|
253
|
GURU HAR SAHAI
|
PB-03-005-058-001/602
(DULLE KE NATHU WALA)
|
2603005000NRG23170820220250765
|
17/08/2022
|
KARMO BAI
|
2603005WL008669
|
KARMO BAI
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154245575
|
|
MRS KARMO BAI
|
()
|
|
254
|
GURU HAR SAHAI
|
PB-03-005-058-001/87
(DULLE KE NATHU WALA)
|
2603005000NRG23170820220250767
|
17/08/2022
|
SUMITARA BIBI
|
2603005WL008669
|
SUMITARA BIBI
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154245732
|
|
MISS SAMITRA BAI
|
()
|
|
255
|
GURU HAR SAHAI
|
PB-03-005-069-001/133
(HADDI WALA)
|
2603005000NRG23170820220248264
|
17/08/2022
|
PARWINDER SINGH
|
2603005WL008621
|
PARWINDER SINGH
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154245598
|
|
MR PARVINDER SINGH
|
()
|
|
256
|
GURU HAR SAHAI
|
PB-03-005-069-001/98
(HADDI WALA)
|
2603005000NRG23170820220248278
|
17/08/2022
|
SUKHWINDER KAUR
|
2603005WL008621
|
SUKHWINDER KAUR
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154245582
|
|
MRS SUKHWINDER KAUR
|
()
|
|
257
|
GURU HAR SAHAI
|
PB-03-005-070-001/29
(HAZI BETU)
|
2603005000NRG23170820220251027
|
17/08/2022
|
CHIMAN SINGH
|
2603005WL008689
|
CHIMAN SINGH
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154245564
|
|
MR CHIMAN SINGH
|
()
|
|
258
|
GURU HAR SAHAI
|
PB-03-005-070-001/36
(HAZI BETU)
|
2603005000NRG23170820220251028
|
17/08/2022
|
ASHA RANI
|
2603005WL008689
|
ASHA RANI
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154245580
|
|
MRS ASHA RANI
|
()
|
|
259
|
GURU HAR SAHAI
|
PB-03-005-070-001/47
(HAZI BETU)
|
2603005000NRG23170820220251034
|
17/08/2022
|
HARDEEP SINGH
|
2603005WL008689
|
HARDEEP SINGH
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154245581
|
|
MR HARDEEP SINGH
|
()
|
|
260
|
GURU HAR SAHAI
|
PB-03-005-070-001/81
(HAZI BETU)
|
2603005000NRG23170820220251037
|
17/08/2022
|
RAJDEEP SINGH
|
2603005WL008689
|
RAJDEEP SINGH
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154245588
|
|
MR RAJDEEP SINGH
|
()
|
|
261
|
GURU HAR SAHAI
|
PB-03-005-070-001/81
(HAZI BETU)
|
2603005000NRG23170820220251038
|
17/08/2022
|
SUNITA RANI
|
2603005WL008689
|
SUNITA RANI
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154245583
|
|
MS SUNITA RANI
|
()
|
|
262
|
GURU HAR SAHAI
|
PB-03-005-089-001/286
(MARE KALAN)
|
2603005000NRG23170820220248297
|
17/08/2022
|
USHA RANI
|
2603005WL008622
|
USHA RANI
|
00415
|
SBIN0001546
|
1920
|
1920
|
Processed
|
25/08/2022
|
|
4154245593
|
|
MRS USHA RANI
|
()
|
|
263
|
GURU HAR SAHAI
|
PB-03-005-089-001/817
(MARE KALAN)
|
2603005000NRG23170820220248308
|
17/08/2022
|
RATAN SINGH
|
2603005WL008622
|
RATAN SINGH
|
00415
|
SBIN0001546
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4154245572
|
|
RATAN SINGH
|
()
|
|
264
|
GURU HAR SAHAI
|
PB-03-005-091-004/300
(MEGHA PANJ GARAIN)
|
2603005000NRG23170820220251346
|
17/08/2022
|
Khan Singh
|
2603005WL008695
|
Khan Singh
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154245713
|
|
MR AMREEK SINGH
|
()
|
|
265
|
GURU HAR SAHAI
|
PB-03-005-096-001/379
(MOHAN KE UTTAR)
|
2603005000NRG23170820220248202
|
17/08/2022
|
RAJ SINGH
|
2603005WL008618
|
RAJ SINGH
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154245712
|
|
MR RAJ SINGHH
|
()
|
|
266
|
GURU HAR SAHAI
|
PB-03-005-103-001/191
(NOORE KE)
|
2603005000NRG23170820220251318
|
17/08/2022
|
Paramjit Kaur
|
2603005WL008693
|
Paramjit Kaur
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154245560
|
|
MRS PARAMJIT KAUR
|
()
|
|
267
|
GURU HAR SAHAI
|
PB-03-005-109-001/233
(QUTABGARH)
|
2603005000NRG23170820220250968
|
17/08/2022
|
SONIA RANI
|
2603005WL008683
|
SONIA RANI
|
00415
|
SBIN0001546
|
3102
|
3102
|
Processed
|
25/08/2022
|
|
4154245611
|
|
MRS SONIA RANI
|
()
|
|
268
|
GURU HAR SAHAI
|
PB-03-005-115-001/219
(SARIN WALA BRAR)
|
2603005000NRG23170820220248322
|
17/08/2022
|
pooja rani
|
2603005WL008623
|
pooja rani
|
00415
|
SBIN0001546
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154245597
|
|
MRS POOJA RANI
|
()
|
|
269
|
GURU HAR SAHAI
|
PB-03-005-115-001/29
(SARIN WALA BRAR)
|
2603005000NRG23170820220248330
|
17/08/2022
|
KOMAL KAUR
|
2603005WL008623
|
KOMAL KAUR
|
00415
|
SBIN0001546
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154245590
|
|
MS KOMAL KOMAL
|
()
|
|
270
|
GURU HAR SAHAI
|
PB-03-005-115-001/316
(SARIN WALA BRAR)
|
2603005000NRG23170820220248332
|
17/08/2022
|
Suraj
|
2603005WL008623
|
Suraj
|
00415
|
SBIN0001546
|
1750
|
1750
|
Processed
|
25/08/2022
|
|
4154245711
|
|
MR SURAJ R
|
()
|
|
271
|
GURU HAR SAHAI
|
PB-03-005-115-001/329
(SARIN WALA BRAR)
|
2603005000NRG23170820220248335
|
17/08/2022
|
Darshan Singh
|
2603005WL008623
|
Darshan Singh
|
00415
|
SBIN0001546
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154245615
|
|
MR DARSHAN SINGH
|
()
|
|
272
|
GURU HAR SAHAI
|
PB-03-005-142-001/22
(BASTI KACHURIAN WALI CHUGHE)
|
2603005000NRG23170820220250721
|
17/08/2022
|
SHEELA RANI
|
2603005WL008666
|
SHEELA RANI
|
00415
|
SBIN0001546
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4154245568
|
|
MRS SHEELA RANI
|
()
|
|
273
|
GURU HAR SAHAI
|
PB-03-005-142-001/52
(BASTI KACHURIAN WALI CHUGHE)
|
2603005000NRG23170820220250729
|
17/08/2022
|
Narinder Singh
|
2603005WL008666
|
Narinder Singh
|
00415
|
SBIN0001546
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154245723
|
|
MR NARINDER SINGH
|
()
|
|
274
|
GURU HAR SAHAI
|
PB-03-005-147-001/75
(BASTI LABH SINGH WALI)
|
2603005000NRG23170820220251351
|
17/08/2022
|
Mukhtiar singh
|
2603005WL008695
|
Mukhtiar singh
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154245573
|
|
MR MUKHTIAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99122
|
99122
|
|
|
|
|
|
|
|
|
275
|
GURU HAR SAHAI
|
PB-03-005-014-001/117
(BASTI GOBINDGARH)
|
2603005000NRG23170820220248154
|
17/08/2022
|
Soma Kaur
|
2603005WL008612
|
Soma Kaur
|
00415
|
SBIN0001756
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154245703
|
|
MRS SOMA KAUR
|
()
|
|
276
|
GURU HAR SAHAI
|
PB-03-005-058-001/207
(DULLE KE NATHU WALA)
|
2603005000NRG23170820220250748
|
17/08/2022
|
Gurmukh Singh
|
2603005WL008669
|
Gurmukh Singh
|
00415
|
SBIN0001756
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154245727
|
|
MR GURMUKH SINGH
|
()
|
|
277
|
GURU HAR SAHAI
|
PB-03-005-058-001/543
(DULLE KE NATHU WALA)
|
2603005000NRG23170820220250760
|
17/08/2022
|
Balwinder Singh
|
2603005WL008669
|
Balwinder Singh
|
00415
|
SBIN0001756
|
846
|
846
|
Rejected
|
25/08/2022
|
|
4154245619
|
No Such Account
|
|
|
|
278
|
GURU HAR SAHAI
|
PB-03-005-058-001/547
(DULLE KE NATHU WALA)
|
2603005000NRG23170820220250761
|
17/08/2022
|
Ravinder Singh
|
2603005WL008669
|
Ravinder Singh
|
00415
|
SBIN0001756
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154245720
|
|
MR RAVINDER SINGH
|
()
|
|
279
|
GURU HAR SAHAI
|
PB-03-005-058-001/633
(DULLE KE NATHU WALA)
|
2603005000NRG23170820220250766
|
17/08/2022
|
DESA SINGH
|
2603005WL008669
|
DESA SINGH
|
00415
|
SBIN0001756
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154245579
|
|
MR DESHA SINGH
|
()
|
|
280
|
GURU HAR SAHAI
|
PB-03-005-110-001/114
(RAHIME SHAH BODLA)
|
2603005000NRG23170820220251281
|
17/08/2022
|
RAMESH SINGH
|
2603005WL008691
|
RAMESH SINGH
|
00415
|
SBIN0001756
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154245730
|
|
MR RAMESH SINGH
|
()
|
|
281
|
GURU HAR SAHAI
|
PB-03-005-110-001/136
(RAHIME SHAH BODLA)
|
2603005000NRG23170820220251286
|
17/08/2022
|
USHA RANI
|
2603005WL008691
|
USHA RANI
|
00415
|
SBIN0001756
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154245607
|
|
MISS USHA RANI
|
()
|
|
282
|
GURU HAR SAHAI
|
PB-03-005-110-001/51
(RAHIME SHAH BODLA)
|
2603005000NRG23170820220251301
|
17/08/2022
|
KRISHANA RANI
|
2603005WL008691
|
KRISHANA RANI
|
00415
|
SBIN0001756
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154245570
|
|
MRS KRISHNA RANI
|
()
|
|
283
|
GURU HAR SAHAI
|
PB-03-005-110-002/34
(RAHIME SHAH BODLA)
|
2603005000NRG23170820220250526
|
17/08/2022
|
Amriko Bai
|
2603005WL008662
|
Amriko Bai
|
00415
|
SBIN0001756
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154245566
|
|
MRS AMREEKO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
284
|
GURU HAR SAHAI
|
PB-03-005-110-001/51
(RAHIME SHAH BODLA)
|
2603005000NRG23170820220251300
|
17/08/2022
|
PIPAL SINGH
|
2603005WL008691
|
PIPAL SINGH
|
00415
|
SBIN0050629
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154245571
|
|
MR PIPPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
285
|
GURU HAR SAHAI
|
PB-03-005-014-001/154
(BASTI GOBINDGARH)
|
2603005000NRG23170820220250242
|
17/08/2022
|
Ranjit singh
|
2603005WL008658
|
Ranjit singh
|
00415
|
SBIN0050743
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154245606
|
|
MR RANJEET SINGH
|
()
|
|
286
|
GURU HAR SAHAI
|
PB-03-005-014-001/200
(BASTI GOBINDGARH)
|
2603005000NRG23170820220250250
|
17/08/2022
|
Ramesh rani
|
2603005WL008658
|
Ramesh rani
|
00415
|
SBIN0050743
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154245620
|
|
MRS RAMESHRANI WOGURDEVSINGH
|
()
|
|
287
|
GURU HAR SAHAI
|
PB-03-005-058-001/194
(DULLE KE NATHU WALA)
|
2603005000NRG23170820220250959
|
17/08/2022
|
GOGA RANI
|
2603005WL008683
|
GOGA RANI
|
00415
|
SBIN0050743
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154245561
|
|
MISS GAGA RANI
|
()
|
|
288
|
GURU HAR SAHAI
|
PB-03-005-058-001/274
(DULLE KE NATHU WALA)
|
2603005000NRG23170820220250752
|
17/08/2022
|
Amro Bai
|
2603005WL008669
|
Amro Bai
|
00415
|
SBIN0050743
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154245721
|
|
MISS AMRO BAI
|
()
|
|
289
|
GURU HAR SAHAI
|
PB-03-005-058-001/304
(DULLE KE NATHU WALA)
|
2603005000NRG23170820220250754
|
17/08/2022
|
Pooran Singh
|
2603005WL008669
|
Pooran Singh
|
00415
|
SBIN0050743
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154245706
|
|
MRS POORAN SINGH
|
()
|
|
290
|
GURU HAR SAHAI
|
PB-03-005-058-001/332
(DULLE KE NATHU WALA)
|
2603005000NRG23170820220250756
|
17/08/2022
|
Kulwant Singh
|
2603005WL008669
|
Kulwant Singh
|
00415
|
SBIN0050743
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154245705
|
|
MR KULWANT SINGH
|
()
|
|
291
|
GURU HAR SAHAI
|
PB-03-005-058-001/522
(DULLE KE NATHU WALA)
|
2603005000NRG23170820220250963
|
17/08/2022
|
Shallo Bai
|
2603005WL008683
|
Shallo Bai
|
00415
|
SBIN0050743
|
3102
|
3102
|
Processed
|
25/08/2022
|
|
4154245710
|
|
MISS SHALO BAI
|
()
|
|
292
|
GURU HAR SAHAI
|
PB-03-005-058-001/529
(DULLE KE NATHU WALA)
|
2603005000NRG23170820220250759
|
17/08/2022
|
Bittu Singh
|
2603005WL008669
|
Bittu Singh
|
00415
|
SBIN0050743
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154245586
|
|
MR BITTUSINGH SOCHHINDRSINGH
|
()
|
|
293
|
GURU HAR SAHAI
|
PB-03-005-091-004/379
(MEGHA PANJ GARAIN)
|
2603005000NRG23170820220248198
|
17/08/2022
|
Parveen Kaur
|
2603005WL008618
|
Parveen Kaur
|
00415
|
SBIN0050743
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154245608
|
|
MISS PARVEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
294
|
GURU HAR SAHAI
|
PB-03-005-072-001/42
(JAMALGARH)
|
2603005000NRG23170820220250553
|
17/08/2022
|
Geeta Rani
|
2603005WL008664
|
Geeta Rani
|
00468
|
UBIN0541532
|
1750
|
1750
|
Processed
|
25/08/2022
|
|
4154245715
|
|
Geeta Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
295
|
GURU HAR SAHAI
|
PB-03-005-072-001/132
(JAMALGARH)
|
2603005000NRG23170820220250540
|
17/08/2022
|
GURPREET SINGH
|
2603005WL008664
|
GURPREET SINGH
|
00468
|
UBIN0567507
|
2250
|
2250
|
Processed
|
25/08/2022
|
|
4154245602
|
|
GURPREET SINGH
|
()
|
|
296
|
GURU HAR SAHAI
|
PB-03-005-072-001/133
(JAMALGARH)
|
2603005000NRG23170820220250542
|
17/08/2022
|
GURJIT SINGH
|
2603005WL008664
|
GURJIT SINGH
|
00468
|
UBIN0567507
|
2250
|
2250
|
Processed
|
25/08/2022
|
|
4154245603
|
|
GURJIT SINGH
|
()
|
|
297
|
GURU HAR SAHAI
|
PB-03-005-110-001/102
(RAHIME SHAH BODLA)
|
2603005000NRG23170820220251279
|
17/08/2022
|
SUNITA RANI
|
2603005WL008691
|
SUNITA RANI
|
00468
|
UBIN0567507
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154245729
|
|
SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6192
|
6192
|
|
|
|
|
|
|
|
|
298
|
GURU HAR SAHAI
|
PB-03-005-002-002/221
(BADAL KE UTTAR)
|
2603005000NRG23170820220249944
|
17/08/2022
|
PARAMJEET SINGH
|
2603005WL008654
|
PARAMJEET SINGH
|
00468
|
UBIN0933996
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154245601
|
|
PARAMJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
299
|
GURU HAR SAHAI
|
PB-03-005-150-001/119
(CHANGA KALAN)
|
2603005000NRG23170820220250737
|
17/08/2022
|
JOGINDER SINGH
|
2603005WL008668
|
JOGINDER SINGH
|
00691
|
IPOS0000001
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154245518
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
571814
|
571814
|
|
|
|
|
|
|
|