|
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-03-005-102-001/681
(NIDHANA)
|
2603005000NRG23111120220466181
|
11/11/2022
|
ANGREJ KUMAR
|
2603005WL017154
|
ANGREJ KUMAR
|
00032
|
UTIB0002364
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518586677
|
|
ANGREJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-065-001/4
(GHULLA)
|
2603005000NRG23111120220466397
|
11/11/2022
|
SEVATA RANI
|
2603005WL017158
|
SEVATA RANI
|
00045
|
BARB0JALALA
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586635
|
|
SEVATA RANI
|
()
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-076-001/287
(JHUGGE SHILLIAN)
|
2603005000NRG23111120220466433
|
11/11/2022
|
kanto bibi
|
2603005WL017160
|
kanto bibi
|
00045
|
BARB0JALALA
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586636
|
|
kanto bibi
|
()
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-076-001/287
(JHUGGE SHILLIAN)
|
2603005000NRG23111120220466431
|
11/11/2022
|
kanto bibi
|
2603005WL017160
|
kanto bibi
|
00045
|
BARB0JALALA
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586637
|
|
kanto bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-001-001/202
(AMIR KHAS)
|
2603005000NRG23111120220465982
|
11/11/2022
|
Satnam Chand
|
2603005WL017141
|
Satnam Chand
|
00048
|
BKID0006376
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586640
|
|
Satnam Chand
|
()
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-065-001/132
(GHULLA)
|
2603005000NRG23111120220466392
|
11/11/2022
|
GEETA RANI
|
2603005WL017158
|
GEETA RANI
|
00048
|
BKID0006376
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518586641
|
|
GEETA RANI
|
()
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-078-001/407
(JIWAN ARIAN)
|
2603005000NRG23111120220466168
|
11/11/2022
|
Gurmukh Singh
|
2603005WL017154
|
Gurmukh Singh
|
00048
|
BKID0006376
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586642
|
|
Gurmukh Singh
|
()
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-094-001/190
(MIDDA)
|
2603005000NRG23111120220465010
|
11/11/2022
|
SUNITA RFANI
|
2603005WL017066
|
SUNITA RFANI
|
00048
|
BKID0006376
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586466
|
|
SUNITA RFANI
|
()
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-103-001/202
(NOORE KE)
|
2603005000NRG23111120220464420
|
11/11/2022
|
Paramjeet Singh
|
2603005WL017035
|
Paramjeet Singh
|
00048
|
BKID0006376
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518586639
|
|
Paramjeet Singh
|
()
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-103-001/79
(NOORE KE)
|
2603005000NRG23111120220464422
|
11/11/2022
|
Sukhchian Singh
|
2603005WL017035
|
Sukhchian Singh
|
00048
|
BKID0006376
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586638
|
|
Sukhchian Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-025-001/355
(BASTI SARUP SINGH WALI)
|
2603005000NRG23111120220466373
|
11/11/2022
|
Balkar Singh
|
2603005WL017157
|
Balkar Singh
|
00078
|
CNRB0005539
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586474
|
|
Balkar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-102-001/208
(NIDHANA)
|
2603005000NRG23111120220466172
|
11/11/2022
|
Jagtar Singh
|
2603005WL017154
|
Jagtar Singh
|
00078
|
CNRB0005668
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586475
|
|
Jagtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-047-001/10
(CHAK SAIDO KE)
|
2603005000NRG23111120220466078
|
11/11/2022
|
Veerpal Kaur
|
2603005WL017150
|
Veerpal Kaur
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586737
|
|
Veerpal Kaur
|
()
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-047-001/105
(CHAK SAIDO KE)
|
2603005000NRG23111120220466079
|
11/11/2022
|
HARBANS LAL
|
2603005WL017150
|
HARBANS LAL
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518586644
|
|
HARBANS LAL
|
()
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-047-001/114
(CHAK SAIDO KE)
|
2603005000NRG23111120220466081
|
11/11/2022
|
simranjeet kaur
|
2603005WL017150
|
simranjeet kaur
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586470
|
|
simranjeet kaur
|
()
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-047-001/116
(CHAK SAIDO KE)
|
2603005000NRG23111120220466082
|
11/11/2022
|
RAJWINDAR KAUR
|
2603005WL017150
|
RAJWINDAR KAUR
|
00089
|
CBIN0282200
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518586738
|
|
RAJWINDAR KAUR
|
()
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-047-001/120
(CHAK SAIDO KE)
|
2603005000NRG23111120220466083
|
11/11/2022
|
satveer kaur
|
2603005WL017150
|
satveer kaur
|
00089
|
CBIN0282200
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518586725
|
|
satveer kaur
|
()
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-047-001/129
(CHAK SAIDO KE)
|
2603005000NRG23111120220466084
|
11/11/2022
|
DALJEET KAUR
|
2603005WL017150
|
DALJEET KAUR
|
00089
|
CBIN0282200
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518586710
|
|
DALJEET KAUR
|
()
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-047-001/14
(CHAK SAIDO KE)
|
2603005000NRG23111120220466085
|
11/11/2022
|
JASKARAN SINGH
|
2603005WL017150
|
JASKARAN SINGH
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518586645
|
|
JASKARAN SINGH
|
()
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-047-001/143
(CHAK SAIDO KE)
|
2603005000NRG23111120220466086
|
11/11/2022
|
GURPREET KAUR
|
2603005WL017150
|
GURPREET KAUR
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586726
|
|
GURPREET KAUR
|
()
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-047-001/157
(CHAK SAIDO KE)
|
2603005000NRG23111120220466087
|
11/11/2022
|
ANGREJ KAUR
|
2603005WL017150
|
ANGREJ KAUR
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518586702
|
|
ANGREJ KAUR
|
()
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-047-001/17
(CHAK SAIDO KE)
|
2603005000NRG23111120220466088
|
11/11/2022
|
CHARANJIT SINGH
|
2603005WL017150
|
CHARANJIT SINGH
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586646
|
|
CHARANJIT SINGH
|
()
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-047-001/171
(CHAK SAIDO KE)
|
2603005000NRG23111120220466089
|
11/11/2022
|
BILLU SINGH
|
2603005WL017150
|
BILLU SINGH
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518586705
|
|
BILLU SINGH
|
()
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-047-001/179
(CHAK SAIDO KE)
|
2603005000NRG23111120220466090
|
11/11/2022
|
HARJIT KAUR
|
2603005WL017150
|
HARJIT KAUR
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518586735
|
|
HARJIT KAUR
|
()
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-047-001/186
(CHAK SAIDO KE)
|
2603005000NRG23111120220466091
|
11/11/2022
|
KAMALJIT KAUR
|
2603005WL017150
|
KAMALJIT KAUR
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518586711
|
|
KAMALJIT KAUR
|
()
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-047-001/187
(CHAK SAIDO KE)
|
2603005000NRG23111120220466092
|
11/11/2022
|
Paramjeet Kaur
|
2603005WL017150
|
Paramjeet Kaur
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586732
|
|
Paramjeet Kaur
|
()
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-047-001/2
(CHAK SAIDO KE)
|
2603005000NRG23111120220466093
|
11/11/2022
|
Satvir Kaur
|
2603005WL017150
|
Satvir Kaur
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518586740
|
|
Satvir Kaur
|
()
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-047-001/200
(CHAK SAIDO KE)
|
2603005000NRG23111120220466094
|
11/11/2022
|
Kirandeep Kaur
|
2603005WL017150
|
Kirandeep Kaur
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586721
|
|
Kirandeep Kaur
|
()
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-047-001/203
(CHAK SAIDO KE)
|
2603005000NRG23111120220466095
|
11/11/2022
|
Harbans Kaur
|
2603005WL017150
|
Harbans Kaur
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586708
|
|
Harbans Kaur
|
()
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-047-001/205
(CHAK SAIDO KE)
|
2603005000NRG23111120220466096
|
11/11/2022
|
Ashi kAUR
|
2603005WL017150
|
Ashi kAUR
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518586709
|
|
Ashi kAUR
|
()
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-047-001/206
(CHAK SAIDO KE)
|
2603005000NRG23111120220466098
|
11/11/2022
|
Veerpal Kaur
|
2603005WL017150
|
Veerpal Kaur
|
00089
|
CBIN0282200
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518586728
|
|
Veerpal Kaur
|
()
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-047-001/207
(CHAK SAIDO KE)
|
2603005000NRG23111120220466099
|
11/11/2022
|
Sabina Kaur
|
2603005WL017150
|
Sabina Kaur
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518586742
|
|
Sabina Kaur
|
()
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-047-001/213
(CHAK SAIDO KE)
|
2603005000NRG23111120220466100
|
11/11/2022
|
Darshan Singh
|
2603005WL017150
|
Darshan Singh
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518586701
|
|
Darshan Singh
|
()
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-047-001/214
(CHAK SAIDO KE)
|
2603005000NRG23111120220466101
|
11/11/2022
|
Kaillash Rani
|
2603005WL017150
|
Kaillash Rani
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586703
|
|
Kaillash Rani
|
()
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-047-001/221
(CHAK SAIDO KE)
|
2603005000NRG23111120220466102
|
11/11/2022
|
BALVIR kAUR
|
2603005WL017150
|
BALVIR kAUR
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518586461
|
|
BALVIR kAUR
|
()
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-047-001/229
(CHAK SAIDO KE)
|
2603005000NRG23111120220466103
|
11/11/2022
|
Manjinder kaur
|
2603005WL017150
|
Manjinder kaur
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518586457
|
|
Manjinder kaur
|
()
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-047-001/25
(CHAK SAIDO KE)
|
2603005000NRG23111120220466104
|
11/11/2022
|
Malkeet Kaur
|
2603005WL017150
|
Malkeet Kaur
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518586713
|
|
Malkeet Kaur
|
()
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-047-001/261
(CHAK SAIDO KE)
|
2603005000NRG23111120220466105
|
11/11/2022
|
Parmjeet Kaur
|
2603005WL017150
|
Parmjeet Kaur
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518586712
|
|
Parmjeet Kaur
|
()
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-047-001/265
(CHAK SAIDO KE)
|
2603005000NRG23111120220466106
|
11/11/2022
|
Sukhjeet Kaur
|
2603005WL017150
|
Sukhjeet Kaur
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586463
|
|
Sukhjeet Kaur
|
()
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-047-001/266
(CHAK SAIDO KE)
|
2603005000NRG23111120220466107
|
11/11/2022
|
Satveer Kaur
|
2603005WL017150
|
Satveer Kaur
|
00089
|
CBIN0282200
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518586730
|
|
Satveer Kaur
|
()
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-047-001/268
(CHAK SAIDO KE)
|
2603005000NRG23111120220466108
|
11/11/2022
|
Jaswinder Kaur
|
2603005WL017150
|
Jaswinder Kaur
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518586715
|
|
Jaswinder Kaur
|
()
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-047-001/289
(CHAK SAIDO KE)
|
2603005000NRG23111120220466109
|
11/11/2022
|
Gurmail Kaur
|
2603005WL017150
|
Gurmail Kaur
|
00089
|
CBIN0282200
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518586698
|
|
Gurmail Kaur
|
()
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-047-001/290
(CHAK SAIDO KE)
|
2603005000NRG23111120220466110
|
11/11/2022
|
Pirthi Singh
|
2603005WL017150
|
Pirthi Singh
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586699
|
|
Pirthi Singh
|
()
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-047-001/295
(CHAK SAIDO KE)
|
2603005000NRG23111120220466111
|
11/11/2022
|
Rajvir singh
|
2603005WL017150
|
Rajvir singh
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518586473
|
|
Rajvir singh
|
()
|
|
45
|
GURU HAR SAHAI
|
PB-03-005-047-001/295
(CHAK SAIDO KE)
|
2603005000NRG23111120220466112
|
11/11/2022
|
veerpal kaur
|
2603005WL017150
|
veerpal kaur
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518586456
|
|
veerpal kaur
|
()
|
|
46
|
GURU HAR SAHAI
|
PB-03-005-047-001/297
(CHAK SAIDO KE)
|
2603005000NRG23111120220466114
|
11/11/2022
|
Kulwant Kaur
|
2603005WL017150
|
Kulwant Kaur
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518586720
|
|
Kulwant Kaur
|
()
|
|
47
|
GURU HAR SAHAI
|
PB-03-005-047-001/297
(CHAK SAIDO KE)
|
2603005000NRG23111120220466113
|
11/11/2022
|
nachttar singh
|
2603005WL017150
|
nachttar singh
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586643
|
|
nachttar singh
|
()
|
|
48
|
GURU HAR SAHAI
|
PB-03-005-047-001/308
(CHAK SAIDO KE)
|
2603005000NRG23111120220466115
|
11/11/2022
|
binder kaur
|
2603005WL017150
|
binder kaur
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518586718
|
|
binder kaur
|
()
|
|
49
|
GURU HAR SAHAI
|
PB-03-005-047-001/314
(CHAK SAIDO KE)
|
2603005000NRG23111120220466116
|
11/11/2022
|
BANTA SINGH
|
2603005WL017150
|
BANTA SINGH
|
00089
|
CBIN0282200
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518586460
|
|
BANTA SINGH
|
()
|
|
50
|
GURU HAR SAHAI
|
PB-03-005-047-001/314
(CHAK SAIDO KE)
|
2603005000NRG23111120220466117
|
11/11/2022
|
RAMANDEEP KAUR
|
2603005WL017150
|
RAMANDEEP KAUR
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518586722
|
|
RAMANDEEP KAUR
|
()
|
|
51
|
GURU HAR SAHAI
|
PB-03-005-047-001/350
(CHAK SAIDO KE)
|
2603005000NRG23111120220466119
|
11/11/2022
|
MANPREET Kaur
|
2603005WL017150
|
MANPREET Kaur
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518586707
|
|
MANPREET Kaur
|
()
|
|
52
|
GURU HAR SAHAI
|
PB-03-005-047-001/358
(CHAK SAIDO KE)
|
2603005000NRG23111120220466120
|
11/11/2022
|
GURSEWAK SINGH
|
2603005WL017150
|
GURSEWAK SINGH
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518586731
|
|
GURSEWAK SINGH
|
()
|
|
53
|
GURU HAR SAHAI
|
PB-03-005-047-001/366
(CHAK SAIDO KE)
|
2603005000NRG23111120220466121
|
11/11/2022
|
AMARJEET SINGH
|
2603005WL017150
|
AMARJEET SINGH
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518586648
|
|
AMARJEET SINGH
|
()
|
|
54
|
GURU HAR SAHAI
|
PB-03-005-047-001/384
(CHAK SAIDO KE)
|
2603005000NRG23111120220466122
|
11/11/2022
|
GOPAL DASS
|
2603005WL017150
|
GOPAL DASS
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518586704
|
|
GOPAL DASS
|
()
|
|
55
|
GURU HAR SAHAI
|
PB-03-005-047-001/389
(CHAK SAIDO KE)
|
2603005000NRG23111120220466123
|
11/11/2022
|
UPWINDER KAUR
|
2603005WL017150
|
UPWINDER KAUR
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586741
|
|
UPWINDER KAUR
|
()
|
|
56
|
GURU HAR SAHAI
|
PB-03-005-047-001/391
(CHAK SAIDO KE)
|
2603005000NRG23111120220466124
|
11/11/2022
|
SUKHJINDER KAUR
|
2603005WL017150
|
SUKHJINDER KAUR
|
00089
|
CBIN0282200
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518586647
|
|
SUKHJINDER KAUR
|
()
|
|
57
|
GURU HAR SAHAI
|
PB-03-005-047-001/394
(CHAK SAIDO KE)
|
2603005000NRG23111120220466125
|
11/11/2022
|
LAJWANTI
|
2603005WL017150
|
LAJWANTI
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518586716
|
|
LAJWANTI
|
()
|
|
58
|
GURU HAR SAHAI
|
PB-03-005-047-001/395
(CHAK SAIDO KE)
|
2603005000NRG23111120220466127
|
11/11/2022
|
OM PARKASH
|
2603005WL017150
|
OM PARKASH
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518586464
|
|
OM PARKASH
|
()
|
|
59
|
GURU HAR SAHAI
|
PB-03-005-047-001/395
(CHAK SAIDO KE)
|
2603005000NRG23111120220466126
|
11/11/2022
|
SUKHJEET KAUR
|
2603005WL017150
|
SUKHJEET KAUR
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518586468
|
|
SUKHJEET KAUR
|
()
|
|
60
|
GURU HAR SAHAI
|
PB-03-005-047-001/397
(CHAK SAIDO KE)
|
2603005000NRG23111120220466128
|
11/11/2022
|
VEERPAL KAUR
|
2603005WL017150
|
VEERPAL KAUR
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518586706
|
|
VEERPAL KAUR
|
()
|
|
61
|
GURU HAR SAHAI
|
PB-03-005-047-001/398
(CHAK SAIDO KE)
|
2603005000NRG23111120220466129
|
11/11/2022
|
MANJEET KAUR
|
2603005WL017150
|
MANJEET KAUR
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586717
|
|
MANJEET KAUR
|
()
|
|
62
|
GURU HAR SAHAI
|
PB-03-005-047-001/407
(CHAK SAIDO KE)
|
2603005000NRG23111120220466130
|
11/11/2022
|
PARVEEN KAUR
|
2603005WL017150
|
PARVEEN KAUR
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518586736
|
|
PARVEEN KAUR
|
()
|
|
63
|
GURU HAR SAHAI
|
PB-03-005-047-001/420
(CHAK SAIDO KE)
|
2603005000NRG23111120220466131
|
11/11/2022
|
GURMIT KAUR
|
2603005WL017150
|
GURMIT KAUR
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586462
|
|
GURMIT KAUR
|
()
|
|
64
|
GURU HAR SAHAI
|
PB-03-005-047-001/425
(CHAK SAIDO KE)
|
2603005000NRG23111120220466132
|
11/11/2022
|
KLASHI
|
2603005WL017150
|
KLASHI
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518586459
|
|
KLASHI
|
()
|
|
65
|
GURU HAR SAHAI
|
PB-03-005-047-001/427
(CHAK SAIDO KE)
|
2603005000NRG23111120220466133
|
11/11/2022
|
SUKHJEET KAUR
|
2603005WL017150
|
SUKHJEET KAUR
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518586723
|
|
SUKHJEET KAUR
|
()
|
|
66
|
GURU HAR SAHAI
|
PB-03-005-047-001/430
(CHAK SAIDO KE)
|
2603005000NRG23111120220466134
|
11/11/2022
|
JERNAIL KAUR
|
2603005WL017150
|
JERNAIL KAUR
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518586719
|
|
JERNAIL KAUR
|
()
|
|
67
|
GURU HAR SAHAI
|
PB-03-005-047-001/440
(CHAK SAIDO KE)
|
2603005000NRG23111120220466135
|
11/11/2022
|
MAHINDER SINGH
|
2603005WL017150
|
MAHINDER SINGH
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518586465
|
|
MAHINDER SINGH
|
()
|
|
68
|
GURU HAR SAHAI
|
PB-03-005-047-001/454
(CHAK SAIDO KE)
|
2603005000NRG23111120220466136
|
11/11/2022
|
Roop Singh
|
2603005WL017150
|
Roop Singh
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518586734
|
|
Roop Singh
|
()
|
|
69
|
GURU HAR SAHAI
|
PB-03-005-047-001/486
(CHAK SAIDO KE)
|
2603005000NRG23111120220466138
|
11/11/2022
|
BHUPINDER SINGH
|
2603005WL017150
|
BHUPINDER SINGH
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518586472
|
|
BHUPINDER SINGH
|
()
|
|
70
|
GURU HAR SAHAI
|
PB-03-005-047-001/486
(CHAK SAIDO KE)
|
2603005000NRG23111120220466139
|
11/11/2022
|
SARBJEET KAUR
|
2603005WL017150
|
SARBJEET KAUR
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518586458
|
|
SARBJEET KAUR
|
()
|
|
71
|
GURU HAR SAHAI
|
PB-03-005-047-001/487
(CHAK SAIDO KE)
|
2603005000NRG23111120220466140
|
11/11/2022
|
BHAGWAN SINGH
|
2603005WL017150
|
BHAGWAN SINGH
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518586700
|
|
BHAGWAN SINGH
|
()
|
|
72
|
GURU HAR SAHAI
|
PB-03-005-047-001/488
(CHAK SAIDO KE)
|
2603005000NRG23111120220466141
|
11/11/2022
|
SUKHPAL KAUR
|
2603005WL017150
|
SUKHPAL KAUR
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586727
|
|
SUKHPAL KAUR
|
()
|
|
73
|
GURU HAR SAHAI
|
PB-03-005-047-001/506
(CHAK SAIDO KE)
|
2603005000NRG23111120220466142
|
11/11/2022
|
GURBHEJ SINGH
|
2603005WL017150
|
GURBHEJ SINGH
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586724
|
|
GURBHEJ SINGH
|
()
|
|
74
|
GURU HAR SAHAI
|
PB-03-005-047-001/52
(CHAK SAIDO KE)
|
2603005000NRG23111120220466143
|
11/11/2022
|
VEERPAL KAUR
|
2603005WL017150
|
VEERPAL KAUR
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518586729
|
|
VEERPAL KAUR
|
()
|
|
75
|
GURU HAR SAHAI
|
PB-03-005-047-001/62
(CHAK SAIDO KE)
|
2603005000NRG23111120220466144
|
11/11/2022
|
MAJOR SINGH
|
2603005WL017150
|
MAJOR SINGH
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518586467
|
|
MAJOR SINGH
|
()
|
|
76
|
GURU HAR SAHAI
|
PB-03-005-047-001/65
(CHAK SAIDO KE)
|
2603005000NRG23111120220466145
|
11/11/2022
|
HARJINDAR KAUR
|
2603005WL017150
|
HARJINDAR KAUR
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518586733
|
|
HARJINDAR KAUR
|
()
|
|
77
|
GURU HAR SAHAI
|
PB-03-005-047-001/71
(CHAK SAIDO KE)
|
2603005000NRG23111120220466146
|
11/11/2022
|
Daroga singh
|
2603005WL017150
|
Daroga singh
|
00089
|
CBIN0282200
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518586471
|
|
Daroga singh
|
()
|
|
78
|
GURU HAR SAHAI
|
PB-03-005-047-001/73
(CHAK SAIDO KE)
|
2603005000NRG23111120220466147
|
11/11/2022
|
Jasvindar Singh
|
2603005WL017150
|
Jasvindar Singh
|
00089
|
CBIN0282200
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518586469
|
|
Jasvindar Singh
|
()
|
|
79
|
GURU HAR SAHAI
|
PB-03-005-047-001/77
(CHAK SAIDO KE)
|
2603005000NRG23111120220466148
|
11/11/2022
|
Ramandeep kaur
|
2603005WL017150
|
Ramandeep kaur
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518586714
|
|
Ramandeep kaur
|
()
|
|
80
|
GURU HAR SAHAI
|
PB-03-005-047-001/90
(CHAK SAIDO KE)
|
2603005000NRG23111120220466149
|
11/11/2022
|
RANBI
|
2603005WL017150
|
RANBI
|
00089
|
CBIN0282200
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518586739
|
|
RANBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99264
|
99264
|
|
|
|
|
|
|
|
|
81
|
GURU HAR SAHAI
|
PB-03-005-076-001/44
(JHUGGE SHILLIAN)
|
2603005000NRG23111120220466457
|
11/11/2022
|
Maya Bai
|
2603005WL017160
|
Maya Bai
|
00152
|
HDFC0000301
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586477
|
|
Maya Bai
|
()
|
|
82
|
GURU HAR SAHAI
|
PB-03-005-076-001/44
(JHUGGE SHILLIAN)
|
2603005000NRG23111120220466455
|
11/11/2022
|
Maya Bai
|
2603005WL017160
|
Maya Bai
|
00152
|
HDFC0000301
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586476
|
|
Maya Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
83
|
GURU HAR SAHAI
|
PB-03-005-020-001/313
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23111120220466619
|
11/11/2022
|
Shimla Rani
|
2603005WL017164
|
Shimla Rani
|
00152
|
HDFC0001415
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586481
|
|
Shimla Rani
|
()
|
|
84
|
GURU HAR SAHAI
|
PB-03-005-020-001/490
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23111120220466625
|
11/11/2022
|
MAHINDERO
|
2603005WL017164
|
MAHINDERO
|
00152
|
HDFC0001415
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586479
|
|
MAHINDERO
|
()
|
|
85
|
GURU HAR SAHAI
|
PB-03-005-102-001/594
(NIDHANA)
|
2603005000NRG23111120220466177
|
11/11/2022
|
PARDEEP SINGH
|
2603005WL017154
|
PARDEEP SINGH
|
00152
|
HDFC0001415
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586480
|
|
PARDEEP SINGH
|
()
|
|
86
|
GURU HAR SAHAI
|
PB-03-005-166-001/3
(Baba Tara Singh Wala Khooh)
|
2603005000NRG23111120220466024
|
11/11/2022
|
BALWINDER SINGH
|
2603005WL017142
|
BALWINDER SINGH
|
00152
|
HDFC0001415
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586478
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
87
|
GURU HAR SAHAI
|
PB-03-005-065-001/129
(GHULLA)
|
2603005000NRG23111120220466391
|
11/11/2022
|
JEET KAUR
|
2603005WL017158
|
JEET KAUR
|
00152
|
HDFC0001423
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518586483
|
|
JEET KAUR
|
()
|
|
88
|
GURU HAR SAHAI
|
PB-03-005-094-001/190
(MIDDA)
|
2603005000NRG23111120220465009
|
11/11/2022
|
NARINDER BATTI
|
2603005WL017066
|
NARINDER BATTI
|
00152
|
HDFC0001423
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586482
|
|
NARINDER BATTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
89
|
GURU HAR SAHAI
|
PB-03-005-036-001/283
(BULLA RAI UTTAR)
|
2603005000NRG23111120220466075
|
11/11/2022
|
Daleep Singh
|
2603005WL017149
|
Daleep Singh
|
00152
|
HDFC0003132
|
4230
|
4230
|
Processed
|
17/11/2022
|
|
6518586485
|
|
Daleep Singh
|
()
|
|
90
|
GURU HAR SAHAI
|
PB-03-005-076-001/250
(JHUGGE SHILLIAN)
|
2603005000NRG23111120220466003
|
11/11/2022
|
Parmjeet singh
|
2603005WL017142
|
Parmjeet singh
|
00152
|
HDFC0003132
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586484
|
|
Parmjeet singh
|
()
|
|
91
|
GURU HAR SAHAI
|
PB-03-005-076-001/320
(JHUGGE SHILLIAN)
|
2603005000NRG23111120220466007
|
11/11/2022
|
Karnail Singh
|
2603005WL017142
|
Karnail Singh
|
00152
|
HDFC0003132
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586486
|
|
Karnail Singh
|
()
|
|
92
|
GURU HAR SAHAI
|
PB-03-005-076-001/426
(JHUGGE SHILLIAN)
|
2603005000NRG23111120220466447
|
11/11/2022
|
MANJEET KAUR
|
2603005WL017160
|
MANJEET KAUR
|
00152
|
HDFC0003132
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586493
|
|
MANJEET KAUR
|
()
|
|
93
|
GURU HAR SAHAI
|
PB-03-005-076-001/426
(JHUGGE SHILLIAN)
|
2603005000NRG23111120220466446
|
11/11/2022
|
MANJEET KAUR
|
2603005WL017160
|
MANJEET KAUR
|
00152
|
HDFC0003132
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586494
|
|
MANJEET KAUR
|
()
|
|
94
|
GURU HAR SAHAI
|
PB-03-005-076-001/434
(JHUGGE SHILLIAN)
|
2603005000NRG23111120220466449
|
11/11/2022
|
PALO BIBI
|
2603005WL017160
|
PALO BIBI
|
00152
|
HDFC0003132
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586489
|
|
PALO BIBI
|
()
|
|
95
|
GURU HAR SAHAI
|
PB-03-005-076-001/434
(JHUGGE SHILLIAN)
|
2603005000NRG23111120220466448
|
11/11/2022
|
PALO BIBI
|
2603005WL017160
|
PALO BIBI
|
00152
|
HDFC0003132
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518586488
|
|
PALO BIBI
|
()
|
|
96
|
GURU HAR SAHAI
|
PB-03-005-076-001/44
(JHUGGE SHILLIAN)
|
2603005000NRG23111120220466454
|
11/11/2022
|
MOHAN SINGH
|
2603005WL017160
|
MOHAN SINGH
|
00152
|
HDFC0003132
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586492
|
|
MOHAN SINGH
|
()
|
|
97
|
GURU HAR SAHAI
|
PB-03-005-076-001/44
(JHUGGE SHILLIAN)
|
2603005000NRG23111120220466456
|
11/11/2022
|
MOHAN SINGH
|
2603005WL017160
|
MOHAN SINGH
|
00152
|
HDFC0003132
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586491
|
|
MOHAN SINGH
|
()
|
|
98
|
GURU HAR SAHAI
|
PB-03-005-078-001/289
(JIWAN ARIAN)
|
2603005000NRG23111120220464412
|
11/11/2022
|
POOJA
|
2603005WL017034
|
POOJA
|
00152
|
HDFC0003132
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518586496
|
|
POOJA
|
()
|
|
99
|
GURU HAR SAHAI
|
PB-03-005-166-001/14
(Baba Tara Singh Wala Khooh)
|
2603005000NRG23111120220466012
|
11/11/2022
|
GURMIT KAUR
|
2603005WL017142
|
GURMIT KAUR
|
00152
|
HDFC0003132
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586487
|
|
GURMIT KAUR
|
()
|
|
100
|
GURU HAR SAHAI
|
PB-03-005-166-001/15
(Baba Tara Singh Wala Khooh)
|
2603005000NRG23111120220466013
|
11/11/2022
|
JOGINDERO BIBI
|
2603005WL017142
|
JOGINDERO BIBI
|
00152
|
HDFC0003132
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586490
|
|
JOGINDERO BIBI
|
()
|
|
101
|
GURU HAR SAHAI
|
PB-03-005-166-001/21
(Baba Tara Singh Wala Khooh)
|
2603005000NRG23111120220466017
|
11/11/2022
|
SIMRAN RANI
|
2603005WL017142
|
SIMRAN RANI
|
00152
|
HDFC0003132
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586495
|
|
SIMRAN RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
102
|
GURU HAR SAHAI
|
PB-03-005-001-001/47
(AMIR KHAS)
|
2603005000NRG23111120220465992
|
11/11/2022
|
SUNITA RANI
|
2603005WL017141
|
SUNITA RANI
|
00168
|
ICIC0000538
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518586499
|
|
SUNITA RANI
|
()
|
|
103
|
GURU HAR SAHAI
|
PB-03-005-001-001/97
(AMIR KHAS)
|
2603005000NRG23111120220466002
|
11/11/2022
|
BIMLA RANI
|
2603005WL017141
|
BIMLA RANI
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518586500
|
|
BIMLA RANI
|
()
|
|
104
|
GURU HAR SAHAI
|
PB-03-005-094-001/41
(MIDDA)
|
2603005000NRG23111120220465013
|
11/11/2022
|
soma bai
|
2603005WL017066
|
soma bai
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518586498
|
|
soma bai
|
()
|
|
105
|
GURU HAR SAHAI
|
PB-03-005-102-001/207
(NIDHANA)
|
2603005000NRG23111120220466170
|
11/11/2022
|
Shinder Singh
|
2603005WL017154
|
Shinder Singh
|
00168
|
ICIC0000538
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518586497
|
|
Shinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
106
|
GURU HAR SAHAI
|
PB-03-005-019-001/78
(BASTI KELLE WALI)
|
2603005000NRG23111120220466036
|
11/11/2022
|
Atro Bibi
|
2603005WL017145
|
Atro Bibi
|
00176
|
IDIB000G660
|
4230
|
4230
|
Processed
|
17/11/2022
|
|
6518586501
|
|
Atro Bibi
|
()
|
|
107
|
GURU HAR SAHAI
|
PB-03-005-065-001/85
(GHULLA)
|
2603005000NRG23111120220466408
|
11/11/2022
|
Swarna Rani
|
2603005WL017159
|
Swarna Rani
|
00176
|
IDIB000G660
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586503
|
|
Swarna Rani
|
()
|
|
108
|
GURU HAR SAHAI
|
PB-03-005-102-001/212
(NIDHANA)
|
2603005000NRG23111120220466173
|
11/11/2022
|
Kashmir Singh
|
2603005WL017154
|
Kashmir Singh
|
00176
|
IDIB000G660
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518586504
|
|
Kashmir Singh
|
()
|
|
109
|
GURU HAR SAHAI
|
PB-03-005-102-001/526
(NIDHANA)
|
2603005000NRG23111120220466175
|
11/11/2022
|
Sona singh
|
2603005WL017154
|
Sona singh
|
00176
|
IDIB000G660
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518586505
|
|
Sona singh
|
()
|
|
110
|
GURU HAR SAHAI
|
PB-03-005-102-001/560
(NIDHANA)
|
2603005000NRG23111120220466176
|
11/11/2022
|
JANGIR SINGH
|
2603005WL017154
|
JANGIR SINGH
|
00176
|
IDIB000G660
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518586502
|
|
JANGIR SINGH
|
()
|
|
111
|
GURU HAR SAHAI
|
PB-03-005-102-001/677
(NIDHANA)
|
2603005000NRG23111120220466180
|
11/11/2022
|
Santosh Rani
|
2603005WL017154
|
Santosh Rani
|
00176
|
IDIB000G660
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586506
|
|
Santosh Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
112
|
GURU HAR SAHAI
|
PB-03-005-103-001/78
(NOORE KE)
|
2603005000NRG23111120220464421
|
11/11/2022
|
Gurdas singh
|
2603005WL017035
|
Gurdas singh
|
00176
|
IDIB000J534
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518586507
|
|
Gurdas singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
113
|
GURU HAR SAHAI
|
PB-03-005-065-001/126
(GHULLA)
|
2603005000NRG23111120220466400
|
11/11/2022
|
VEERPAL KAUR
|
2603005WL017159
|
VEERPAL KAUR
|
00177
|
IOBA0002335
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586515
|
|
VEERPAL KAUR
|
()
|
|
114
|
GURU HAR SAHAI
|
PB-03-005-065-001/128
(GHULLA)
|
2603005000NRG23111120220466390
|
11/11/2022
|
SUKHWINDER SINGH
|
2603005WL017158
|
SUKHWINDER SINGH
|
00177
|
IOBA0002335
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518586510
|
|
SUKHWINDER SINGH
|
()
|
|
115
|
GURU HAR SAHAI
|
PB-03-005-065-001/4
(GHULLA)
|
2603005000NRG23111120220466396
|
11/11/2022
|
BAGWAN SINGH
|
2603005WL017158
|
BAGWAN SINGH
|
00177
|
IOBA0002335
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586509
|
|
BAGWAN SINGH
|
()
|
|
116
|
GURU HAR SAHAI
|
PB-03-005-065-001/53
(GHULLA)
|
2603005000NRG23111120220466404
|
11/11/2022
|
BALVINDER KAUR
|
2603005WL017159
|
BALVINDER KAUR
|
00177
|
IOBA0002335
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586513
|
|
BALVINDER KAUR
|
()
|
|
117
|
GURU HAR SAHAI
|
PB-03-005-065-001/58
(GHULLA)
|
2603005000NRG23111120220465949
|
11/11/2022
|
PARAMJIT KAUR
|
2603005WL017138
|
PARAMJIT KAUR
|
00177
|
IOBA0002335
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518586512
|
|
PARAMJIT KAUR
|
()
|
|
118
|
GURU HAR SAHAI
|
PB-03-005-065-001/75
(GHULLA)
|
2603005000NRG23111120220466405
|
11/11/2022
|
Dhara Singh
|
2603005WL017159
|
Dhara Singh
|
00177
|
IOBA0002335
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518586508
|
|
Dhara Singh
|
()
|
|
119
|
GURU HAR SAHAI
|
PB-03-005-094-001/7
(MIDDA)
|
2603005000NRG23111120220465016
|
11/11/2022
|
JAGIRO BAI
|
2603005WL017066
|
JAGIRO BAI
|
00177
|
IOBA0002335
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518586514
|
|
JAGIRO BAI
|
()
|
|
120
|
GURU HAR SAHAI
|
PB-03-005-094-001/85
(MIDDA)
|
2603005000NRG23111120220465018
|
11/11/2022
|
SOMA RANI
|
2603005WL017066
|
SOMA RANI
|
00177
|
IOBA0002335
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518586511
|
|
SOMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
121
|
GURU HAR SAHAI
|
PB-03-005-166-001/40
(Baba Tara Singh Wala Khooh)
|
2603005000NRG23111120220466027
|
11/11/2022
|
PARAMJEET KAUR
|
2603005WL017142
|
PARAMJEET KAUR
|
00349
|
PSIB0000065
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586516
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
122
|
GURU HAR SAHAI
|
PB-03-005-020-001/376
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23111120220466621
|
11/11/2022
|
Parveen Rani
|
2603005WL017164
|
Parveen Rani
|
00349
|
PSIB0000248
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586521
|
|
Parveen Rani
|
()
|
|
123
|
GURU HAR SAHAI
|
PB-03-005-065-001/122
(GHULLA)
|
2603005000NRG23111120220466389
|
11/11/2022
|
SEEMA RANI
|
2603005WL017158
|
SEEMA RANI
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518586523
|
|
SEEMA RANI
|
()
|
|
124
|
GURU HAR SAHAI
|
PB-03-005-076-001/425
(JHUGGE SHILLIAN)
|
2603005000NRG23111120220466445
|
11/11/2022
|
PARAMJEET KAUR
|
2603005WL017160
|
PARAMJEET KAUR
|
00349
|
PSIB0000248
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586525
|
|
PARAMJEET KAUR
|
()
|
|
125
|
GURU HAR SAHAI
|
PB-03-005-076-001/425
(JHUGGE SHILLIAN)
|
2603005000NRG23111120220466443
|
11/11/2022
|
PARAMJEET KAUR
|
2603005WL017160
|
PARAMJEET KAUR
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586524
|
|
PARAMJEET KAUR
|
()
|
|
126
|
GURU HAR SAHAI
|
PB-03-005-076-001/425
(JHUGGE SHILLIAN)
|
2603005000NRG23111120220466442
|
11/11/2022
|
SHAM SINGH
|
2603005WL017160
|
SHAM SINGH
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586517
|
|
SHAM SINGH
|
()
|
|
127
|
GURU HAR SAHAI
|
PB-03-005-076-001/425
(JHUGGE SHILLIAN)
|
2603005000NRG23111120220466444
|
11/11/2022
|
SHAM SINGH
|
2603005WL017160
|
SHAM SINGH
|
00349
|
PSIB0000248
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586518
|
|
SHAM SINGH
|
()
|
|
128
|
GURU HAR SAHAI
|
PB-03-005-083-001/177
(KUTTI)
|
2603005000NRG23111120220466383
|
11/11/2022
|
HARPREET KAUR
|
2603005WL017157
|
HARPREET KAUR
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586526
|
|
HARPREET KAUR
|
()
|
|
129
|
GURU HAR SAHAI
|
PB-03-005-085-001/40
(MAHANTA WALA)
|
2603005000NRG23111120220466153
|
11/11/2022
|
Balvir kaur
|
2603005WL017152
|
Balvir kaur
|
00349
|
PSIB0000248
|
4230
|
4230
|
Processed
|
17/11/2022
|
|
6518586522
|
|
Balvir kaur
|
()
|
|
130
|
GURU HAR SAHAI
|
PB-03-005-085-001/40
(MAHANTA WALA)
|
2603005000NRG23111120220466152
|
11/11/2022
|
KARAM SINGH
|
2603005WL017152
|
KARAM SINGH
|
00349
|
PSIB0000248
|
4230
|
4230
|
Processed
|
17/11/2022
|
|
6518586527
|
|
KARAM SINGH
|
()
|
|
131
|
GURU HAR SAHAI
|
PB-03-005-102-001/455
(NIDHANA)
|
2603005000NRG23111120220466174
|
11/11/2022
|
Shingara Singh
|
2603005WL017154
|
Shingara Singh
|
00349
|
PSIB0000248
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518586520
|
|
Shingara Singh
|
()
|
|
132
|
GURU HAR SAHAI
|
PB-03-005-102-001/682
(NIDHANA)
|
2603005000NRG23111120220466182
|
11/11/2022
|
YUVRAJ SINGH
|
2603005WL017154
|
YUVRAJ SINGH
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586519
|
|
YUVRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
133
|
GURU HAR SAHAI
|
PB-03-005-036-001/16
(BULLA RAI UTTAR)
|
2603005000NRG23111120220466071
|
11/11/2022
|
GURNAM SINGH
|
2603005WL017149
|
GURNAM SINGH
|
00349
|
PSIB0000657
|
4230
|
4230
|
Processed
|
17/11/2022
|
|
6518586697
|
|
GURNAM SINGH
|
()
|
|
134
|
GURU HAR SAHAI
|
PB-03-005-036-001/61
(BULLA RAI UTTAR)
|
2603005000NRG23111120220466076
|
11/11/2022
|
Mala Bibi
|
2603005WL017149
|
Mala Bibi
|
00349
|
PSIB0000657
|
4230
|
4230
|
Processed
|
17/11/2022
|
|
6518586532
|
|
Mala Bibi
|
()
|
|
135
|
GURU HAR SAHAI
|
PB-03-005-095-001/105
(MOHAN KE HITHAR)
|
2603005000NRG23111120220466155
|
11/11/2022
|
SOMA RANI
|
2603005WL017153
|
SOMA RANI
|
00349
|
PSIB0000657
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
6518586533
|
|
SOMA RANI
|
()
|
|
136
|
GURU HAR SAHAI
|
PB-03-005-095-001/118
(MOHAN KE HITHAR)
|
2603005000NRG23111120220466156
|
11/11/2022
|
DES RAJ
|
2603005WL017153
|
DES RAJ
|
00349
|
PSIB0000657
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
6518586530
|
|
DES RAJ
|
()
|
|
137
|
GURU HAR SAHAI
|
PB-03-005-095-001/226
(MOHAN KE HITHAR)
|
2603005000NRG23111120220466162
|
11/11/2022
|
JAI DEVA
|
2603005WL017153
|
JAI DEVA
|
00349
|
PSIB0000657
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
6518586528
|
|
JAI DEVA
|
()
|
|
138
|
GURU HAR SAHAI
|
PB-03-005-095-001/461
(MOHAN KE HITHAR)
|
2603005000NRG23111120220466164
|
11/11/2022
|
RAJ RANI
|
2603005WL017153
|
RAJ RANI
|
00349
|
PSIB0000657
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
6518586531
|
|
RAJ RANI
|
()
|
|
139
|
GURU HAR SAHAI
|
PB-03-005-095-001/74
(MOHAN KE HITHAR)
|
2603005000NRG23111120220466166
|
11/11/2022
|
Saroj Rani
|
2603005WL017153
|
Saroj Rani
|
00349
|
PSIB0000657
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
6518586695
|
|
Saroj Rani
|
()
|
|
140
|
GURU HAR SAHAI
|
PB-03-005-095-001/89
(MOHAN KE HITHAR)
|
2603005000NRG23111120220466167
|
11/11/2022
|
SHIMLA RANI
|
2603005WL017153
|
SHIMLA RANI
|
00349
|
PSIB0000657
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
6518586696
|
|
SHIMLA RANI
|
()
|
|
141
|
GURU HAR SAHAI
|
PB-03-005-163-001/19
(Megha Panjgrain Uttar)
|
2603005000NRG23111120220466610
|
11/11/2022
|
MAKHAN SINGH
|
2603005WL017163
|
MAKHAN SINGH
|
00349
|
PSIB0000657
|
3948
|
3948
|
Processed
|
17/11/2022
|
|
6518586529
|
|
MAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
142
|
GURU HAR SAHAI
|
PB-03-005-076-001/14
(JHUGGE SHILLIAN)
|
2603005000NRG23111120220466415
|
11/11/2022
|
RAM SINGH
|
2603005WL017160
|
RAM SINGH
|
00349
|
PSIB0021197
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586543
|
|
RAM SINGH
|
()
|
|
143
|
GURU HAR SAHAI
|
PB-03-005-076-001/162
(JHUGGE SHILLIAN)
|
2603005000NRG23111120220466416
|
11/11/2022
|
Paramjit Kaur
|
2603005WL017160
|
Paramjit Kaur
|
00349
|
PSIB0021197
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586694
|
|
Paramjit Kaur
|
()
|
|
144
|
GURU HAR SAHAI
|
PB-03-005-076-001/170
(JHUGGE SHILLIAN)
|
2603005000NRG23111120220466417
|
11/11/2022
|
Palo Bibi
|
2603005WL017160
|
Palo Bibi
|
00349
|
PSIB0021197
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586538
|
|
Palo Bibi
|
()
|
|
145
|
GURU HAR SAHAI
|
PB-03-005-076-001/216
(JHUGGE SHILLIAN)
|
2603005000NRG23111120220466421
|
11/11/2022
|
SURAJ SINGH
|
2603005WL017160
|
SURAJ SINGH
|
00349
|
PSIB0021197
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586551
|
|
SURAJ SINGH
|
()
|
|
146
|
GURU HAR SAHAI
|
PB-03-005-076-001/216
(JHUGGE SHILLIAN)
|
2603005000NRG23111120220466420
|
11/11/2022
|
SURAJ SINGH
|
2603005WL017160
|
SURAJ SINGH
|
00349
|
PSIB0021197
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518586550
|
|
SURAJ SINGH
|
()
|
|
147
|
GURU HAR SAHAI
|
PB-03-005-076-001/321
(JHUGGE SHILLIAN)
|
2603005000NRG23111120220466008
|
11/11/2022
|
Shimla Rani
|
2603005WL017142
|
Shimla Rani
|
00349
|
PSIB0021197
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586555
|
|
Shimla Rani
|
()
|
|
148
|
GURU HAR SAHAI
|
PB-03-005-076-001/325
(JHUGGE SHILLIAN)
|
2603005000NRG23111120220466009
|
11/11/2022
|
Baggu Singh
|
2603005WL017142
|
Baggu Singh
|
00349
|
PSIB0021197
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586534
|
|
Baggu Singh
|
()
|
|
149
|
GURU HAR SAHAI
|
PB-03-005-076-001/333
(JHUGGE SHILLIAN)
|
2603005000NRG23111120220466010
|
11/11/2022
|
Simranjit Kaur
|
2603005WL017142
|
Simranjit Kaur
|
00349
|
PSIB0021197
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586558
|
|
Simranjit Kaur
|
()
|
|
150
|
GURU HAR SAHAI
|
PB-03-005-076-001/414
(JHUGGE SHILLIAN)
|
2603005000NRG23111120220466439
|
11/11/2022
|
Gosha singh
|
2603005WL017160
|
Gosha singh
|
00349
|
PSIB0021197
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586547
|
|
Gosha singh
|
()
|
|
151
|
GURU HAR SAHAI
|
PB-03-005-076-001/414
(JHUGGE SHILLIAN)
|
2603005000NRG23111120220466438
|
11/11/2022
|
Gosha singh
|
2603005WL017160
|
Gosha singh
|
00349
|
PSIB0021197
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586548
|
|
Gosha singh
|
()
|
|
152
|
GURU HAR SAHAI
|
PB-03-005-076-001/418
(JHUGGE SHILLIAN)
|
2603005000NRG23111120220466441
|
11/11/2022
|
JASVIR KAUR
|
2603005WL017160
|
JASVIR KAUR
|
00349
|
PSIB0021197
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518586554
|
|
JASVIR KAUR
|
()
|
|
153
|
GURU HAR SAHAI
|
PB-03-005-076-001/418
(JHUGGE SHILLIAN)
|
2603005000NRG23111120220466440
|
11/11/2022
|
JASVIR KAUR
|
2603005WL017160
|
JASVIR KAUR
|
00349
|
PSIB0021197
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586553
|
|
JASVIR KAUR
|
()
|
|
154
|
GURU HAR SAHAI
|
PB-03-005-076-001/441
(JHUGGE SHILLIAN)
|
2603005000NRG23111120220466459
|
11/11/2022
|
SONU SINGH
|
2603005WL017160
|
SONU SINGH
|
00349
|
PSIB0021197
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586545
|
|
SONU SINGH
|
()
|
|
155
|
GURU HAR SAHAI
|
PB-03-005-076-001/441
(JHUGGE SHILLIAN)
|
2603005000NRG23111120220466458
|
11/11/2022
|
SONU SINGH
|
2603005WL017160
|
SONU SINGH
|
00349
|
PSIB0021197
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518586546
|
|
SONU SINGH
|
()
|
|
156
|
GURU HAR SAHAI
|
PB-03-005-076-001/447
(JHUGGE SHILLIAN)
|
2603005000NRG23111120220466461
|
11/11/2022
|
KRISHNA RANI
|
2603005WL017160
|
KRISHNA RANI
|
00349
|
PSIB0021197
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518586536
|
|
KRISHNA RANI
|
()
|
|
157
|
GURU HAR SAHAI
|
PB-03-005-076-001/447
(JHUGGE SHILLIAN)
|
2603005000NRG23111120220466460
|
11/11/2022
|
KRISHNA RANI
|
2603005WL017160
|
KRISHNA RANI
|
00349
|
PSIB0021197
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518586537
|
|
KRISHNA RANI
|
()
|
|
158
|
GURU HAR SAHAI
|
PB-03-005-076-001/470
(JHUGGE SHILLIAN)
|
2603005000NRG23111120220466463
|
11/11/2022
|
NIHALO BIBI
|
2603005WL017160
|
NIHALO BIBI
|
00349
|
PSIB0021197
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518586539
|
|
NIHALO BIBI
|
()
|
|
159
|
GURU HAR SAHAI
|
PB-03-005-076-001/470
(JHUGGE SHILLIAN)
|
2603005000NRG23111120220466462
|
11/11/2022
|
NIHALO BIBI
|
2603005WL017160
|
NIHALO BIBI
|
00349
|
PSIB0021197
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586540
|
|
NIHALO BIBI
|
()
|
|
160
|
GURU HAR SAHAI
|
PB-03-005-118-001/54
(SHAHEED UDHAM SINGH WALA)
|
2603005000NRG23111120220464417
|
11/11/2022
|
Nirmal singh
|
2603005WL017034
|
Nirmal singh
|
00349
|
PSIB0021197
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518586552
|
|
Nirmal singh
|
()
|
|
161
|
GURU HAR SAHAI
|
PB-03-005-166-001/18
(Baba Tara Singh Wala Khooh)
|
2603005000NRG23111120220466014
|
11/11/2022
|
ASHA RANI
|
2603005WL017142
|
ASHA RANI
|
00349
|
PSIB0021197
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586557
|
|
ASHA RANI
|
()
|
|
162
|
GURU HAR SAHAI
|
PB-03-005-166-001/22
(Baba Tara Singh Wala Khooh)
|
2603005000NRG23111120220466019
|
11/11/2022
|
JOGINDER SINGH
|
2603005WL017142
|
JOGINDER SINGH
|
00349
|
PSIB0021197
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586544
|
|
JOGINDER SINGH
|
()
|
|
163
|
GURU HAR SAHAI
|
PB-03-005-166-001/26
(Baba Tara Singh Wala Khooh)
|
2603005000NRG23111120220466022
|
11/11/2022
|
BALWINDER KAUR
|
2603005WL017142
|
BALWINDER KAUR
|
00349
|
PSIB0021197
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586541
|
|
BALWINDER KAUR
|
()
|
|
164
|
GURU HAR SAHAI
|
PB-03-005-166-001/28
(Baba Tara Singh Wala Khooh)
|
2603005000NRG23111120220466023
|
11/11/2022
|
GURMEET KAUR
|
2603005WL017142
|
GURMEET KAUR
|
00349
|
PSIB0021197
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586549
|
|
GURMEET KAUR
|
()
|
|
165
|
GURU HAR SAHAI
|
PB-03-005-166-001/30
(Baba Tara Singh Wala Khooh)
|
2603005000NRG23111120220466025
|
11/11/2022
|
KULWANT SINGH
|
2603005WL017142
|
KULWANT SINGH
|
00349
|
PSIB0021197
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586535
|
|
KULWANT SINGH
|
()
|
|
166
|
GURU HAR SAHAI
|
PB-03-005-166-001/31
(Baba Tara Singh Wala Khooh)
|
2603005000NRG23111120220466026
|
11/11/2022
|
TARLOK SINGH
|
2603005WL017142
|
TARLOK SINGH
|
00349
|
PSIB0021197
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586542
|
|
TARLOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50760
|
50760
|
|
|
|
|
|
|
|
|
167
|
GURU HAR SAHAI
|
PB-03-005-036-001/168
(BULLA RAI UTTAR)
|
2603005000NRG23111120220466072
|
11/11/2022
|
Bota Singh
|
2603005WL017149
|
Bota Singh
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
17/11/2022
|
|
6518586683
|
|
Bota Singh
|
()
|
|
168
|
GURU HAR SAHAI
|
PB-03-005-036-001/61
(BULLA RAI UTTAR)
|
2603005000NRG23111120220466077
|
11/11/2022
|
manoj singh
|
2603005WL017149
|
manoj singh
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
17/11/2022
|
|
6518586604
|
|
manoj singh
|
()
|
|
169
|
GURU HAR SAHAI
|
PB-03-005-065-001/98
(GHULLA)
|
2603005000NRG23111120220466399
|
11/11/2022
|
SAROJ RANI
|
2603005WL017158
|
SAROJ RANI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518586601
|
|
SAROJ RANI
|
()
|
|
170
|
GURU HAR SAHAI
|
PB-03-005-078-001/289
(JIWAN ARIAN)
|
2603005000NRG23111120220464411
|
11/11/2022
|
MATLESH GUPTA
|
2603005WL017034
|
MATLESH GUPTA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518586682
|
|
MATLESH GUPTA
|
()
|
|
171
|
GURU HAR SAHAI
|
PB-03-005-078-001/406
(JIWAN ARIAN)
|
2603005000NRG23111120220464413
|
11/11/2022
|
Sham Sunder
|
2603005WL017034
|
Sham Sunder
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518586607
|
|
Sham Sunder
|
()
|
|
172
|
GURU HAR SAHAI
|
PB-03-005-078-001/406
(JIWAN ARIAN)
|
2603005000NRG23111120220464414
|
11/11/2022
|
Veena Rani
|
2603005WL017034
|
Veena Rani
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518586608
|
|
Veena Rani
|
()
|
|
173
|
GURU HAR SAHAI
|
PB-03-005-102-001/207
(NIDHANA)
|
2603005000NRG23111120220466171
|
11/11/2022
|
Sawarna Rani
|
2603005WL017154
|
Sawarna Rani
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586609
|
|
Sawarna Rani
|
()
|
|
174
|
GURU HAR SAHAI
|
PB-03-005-118-001/53
(SHAHEED UDHAM SINGH WALA)
|
2603005000NRG23111120220464416
|
11/11/2022
|
Parkash kaur
|
2603005WL017034
|
Parkash kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518586603
|
|
Parkash kaur
|
()
|
|
175
|
GURU HAR SAHAI
|
PB-03-005-118-001/54
(SHAHEED UDHAM SINGH WALA)
|
2603005000NRG23111120220464418
|
11/11/2022
|
Shinder kaur
|
2603005WL017034
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518586602
|
|
Shinder kaur
|
()
|
|
176
|
GURU HAR SAHAI
|
PB-03-005-166-001/19
(Baba Tara Singh Wala Khooh)
|
2603005000NRG23111120220466015
|
11/11/2022
|
NIRMAL RANI
|
2603005WL017142
|
NIRMAL RANI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586605
|
|
NIRMAL RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
177
|
GURU HAR SAHAI
|
PB-03-005-094-001/128
(MIDDA)
|
2603005000NRG23111120220465005
|
11/11/2022
|
SEEMA RANI
|
2603005WL017066
|
SEEMA RANI
|
00354
|
PUNB0023900
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518586692
|
|
SEEMA RANI
|
()
|
|
178
|
GURU HAR SAHAI
|
PB-03-005-094-001/9
(MIDDA)
|
2603005000NRG23111120220465020
|
11/11/2022
|
MALKIT SINGH
|
2603005WL017066
|
MALKIT SINGH
|
00354
|
PUNB0023900
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518586693
|
|
MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
179
|
GURU HAR SAHAI
|
PB-03-005-076-001/435
(JHUGGE SHILLIAN)
|
2603005000NRG23111120220466453
|
11/11/2022
|
NISHA RANI
|
2603005WL017160
|
NISHA RANI
|
00354
|
PUNB0083310
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586556
|
|
NISHA RANI
|
()
|
|
180
|
GURU HAR SAHAI
|
PB-03-005-076-001/435
(JHUGGE SHILLIAN)
|
2603005000NRG23111120220466451
|
11/11/2022
|
NISHA RANI
|
2603005WL017160
|
NISHA RANI
|
00354
|
PUNB0083310
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518586561
|
|
NISHA RANI
|
()
|
|
181
|
GURU HAR SAHAI
|
PB-03-005-076-001/435
(JHUGGE SHILLIAN)
|
2603005000NRG23111120220466450
|
11/11/2022
|
TARLOK SINGH
|
2603005WL017160
|
TARLOK SINGH
|
00354
|
PUNB0083310
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586560
|
|
TARLOK SINGH
|
()
|
|
182
|
GURU HAR SAHAI
|
PB-03-005-076-001/435
(JHUGGE SHILLIAN)
|
2603005000NRG23111120220466452
|
11/11/2022
|
TARLOK SINGH
|
2603005WL017160
|
TARLOK SINGH
|
00354
|
PUNB0083310
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586559
|
|
TARLOK SINGH
|
()
|
|
183
|
GURU HAR SAHAI
|
PB-03-005-102-001/617
(NIDHANA)
|
2603005000NRG23111120220466179
|
11/11/2022
|
GURMIT SINGH
|
2603005WL017154
|
GURMIT SINGH
|
00354
|
PUNB0083310
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586691
|
|
GURMIT SINGH
|
()
|
|
184
|
GURU HAR SAHAI
|
PB-03-005-134-001/27
(BASTI MANNA SINGH)
|
2603005000NRG23111120220466388
|
11/11/2022
|
JASWINDER SINGH
|
2603005WL017157
|
JASWINDER SINGH
|
00354
|
PUNB0083310
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586562
|
|
JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
185
|
GURU HAR SAHAI
|
PB-03-005-020-001/178
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23111120220466613
|
11/11/2022
|
KAMLESH
|
2603005WL017164
|
KAMLESH
|
00354
|
PUNB0236100
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586563
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
186
|
GURU HAR SAHAI
|
PB-03-005-001-001/1
(AMIR KHAS)
|
2603005000NRG23111120220465956
|
11/11/2022
|
JETO BAI
|
2603005WL017141
|
JETO BAI
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518586577
|
|
JETO BAI
|
()
|
|
187
|
GURU HAR SAHAI
|
PB-03-005-001-001/100
(AMIR KHAS)
|
2603005000NRG23111120220465957
|
11/11/2022
|
ASHA RANI
|
2603005WL017141
|
ASHA RANI
|
00354
|
PUNB0243800
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518586596
|
|
ASHA RANI
|
()
|
|
188
|
GURU HAR SAHAI
|
PB-03-005-001-001/118
(AMIR KHAS)
|
2603005000NRG23111120220465959
|
11/11/2022
|
PARAMJIT KAUR
|
2603005WL017141
|
PARAMJIT KAUR
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518586689
|
|
PARAMJIT KAUR
|
()
|
|
189
|
GURU HAR SAHAI
|
PB-03-005-001-001/13
(AMIR KHAS)
|
2603005000NRG23111120220465960
|
11/11/2022
|
SATNAM SINGH
|
2603005WL017141
|
SATNAM SINGH
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518586575
|
|
SATNAM SINGH
|
()
|
|
190
|
GURU HAR SAHAI
|
PB-03-005-001-001/1481
(AMIR KHAS)
|
2603005000NRG23111120220465965
|
11/11/2022
|
Preet Rani
|
2603005WL017141
|
Preet Rani
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518586600
|
|
Preet Rani
|
()
|
|
191
|
GURU HAR SAHAI
|
PB-03-005-001-001/1519
(AMIR KHAS)
|
2603005000NRG23111120220465966
|
11/11/2022
|
Seema rani
|
2603005WL017141
|
Seema rani
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518586599
|
|
Seema rani
|
()
|
|
192
|
GURU HAR SAHAI
|
PB-03-005-001-001/1534
(AMIR KHAS)
|
2603005000NRG23111120220465967
|
11/11/2022
|
Jagdish singh
|
2603005WL017141
|
Jagdish singh
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518586685
|
|
Jagdish singh
|
()
|
|
193
|
GURU HAR SAHAI
|
PB-03-005-001-001/1546
(AMIR KHAS)
|
2603005000NRG23111120220465968
|
11/11/2022
|
PARKASH KAUR
|
2603005WL017141
|
PARKASH KAUR
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518586581
|
|
PARKASH KAUR
|
()
|
|
194
|
GURU HAR SAHAI
|
PB-03-005-001-001/1552
(AMIR KHAS)
|
2603005000NRG23111120220465971
|
11/11/2022
|
RAJ KUMAR
|
2603005WL017141
|
RAJ KUMAR
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518586564
|
|
RAJ KUMAR
|
()
|
|
195
|
GURU HAR SAHAI
|
PB-03-005-001-001/1563
(AMIR KHAS)
|
2603005000NRG23111120220465972
|
11/11/2022
|
RINKU KUMAR
|
2603005WL017141
|
RINKU KUMAR
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518586572
|
|
RINKU KUMAR
|
()
|
|
196
|
GURU HAR SAHAI
|
PB-03-005-001-001/1587
(AMIR KHAS)
|
2603005000NRG23111120220465973
|
11/11/2022
|
KARTARO BAI
|
2603005WL017141
|
KARTARO BAI
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518586587
|
|
KARTARO BAI
|
()
|
|
197
|
GURU HAR SAHAI
|
PB-03-005-001-001/161
(AMIR KHAS)
|
2603005000NRG23111120220465975
|
11/11/2022
|
MILKH RAJ
|
2603005WL017141
|
MILKH RAJ
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518586582
|
|
MILKH RAJ
|
()
|
|
198
|
GURU HAR SAHAI
|
PB-03-005-001-001/161
(AMIR KHAS)
|
2603005000NRG23111120220465976
|
11/11/2022
|
SUMITRA RANI
|
2603005WL017141
|
SUMITRA RANI
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518586571
|
|
SUMITRA RANI
|
()
|
|
199
|
GURU HAR SAHAI
|
PB-03-005-001-001/1619
(AMIR KHAS)
|
2603005000NRG23111120220465977
|
11/11/2022
|
PARVEEN RANI
|
2603005WL017141
|
PARVEEN RANI
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518586598
|
|
PARVEEN RANI
|
()
|
|
200
|
GURU HAR SAHAI
|
PB-03-005-001-001/179
(AMIR KHAS)
|
2603005000NRG23111120220465978
|
11/11/2022
|
PARAMJIT SINGH
|
2603005WL017141
|
PARAMJIT SINGH
|
00354
|
PUNB0243800
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518586583
|
|
PARAMJIT SINGH
|
()
|
|
201
|
GURU HAR SAHAI
|
PB-03-005-001-001/179
(AMIR KHAS)
|
2603005000NRG23111120220465979
|
11/11/2022
|
SUKHVINDER KAUR
|
2603005WL017141
|
SUKHVINDER KAUR
|
00354
|
PUNB0243800
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586588
|
|
SUKHVINDER KAUR
|
()
|
|
202
|
GURU HAR SAHAI
|
PB-03-005-001-001/184
(AMIR KHAS)
|
2603005000NRG23111120220465981
|
11/11/2022
|
Jagir Kaur
|
2603005WL017141
|
Jagir Kaur
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518586585
|
|
Jagir Kaur
|
()
|
|
203
|
GURU HAR SAHAI
|
PB-03-005-001-001/184
(AMIR KHAS)
|
2603005000NRG23111120220465980
|
11/11/2022
|
Kala Singh
|
2603005WL017141
|
Kala Singh
|
00354
|
PUNB0243800
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518586688
|
|
Kala Singh
|
()
|
|
204
|
GURU HAR SAHAI
|
PB-03-005-001-001/213
(AMIR KHAS)
|
2603005000NRG23111120220465985
|
11/11/2022
|
Parveen Kaur
|
2603005WL017141
|
Parveen Kaur
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518586568
|
|
Parveen Kaur
|
()
|
|
205
|
GURU HAR SAHAI
|
PB-03-005-001-001/213
(AMIR KHAS)
|
2603005000NRG23111120220465984
|
11/11/2022
|
Rajinder Kumar
|
2603005WL017141
|
Rajinder Kumar
|
00354
|
PUNB0243800
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586565
|
|
Rajinder Kumar
|
()
|
|
206
|
GURU HAR SAHAI
|
PB-03-005-001-001/30
(AMIR KHAS)
|
2603005000NRG23111120220465988
|
11/11/2022
|
KALASH RANI
|
2603005WL017141
|
KALASH RANI
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518586569
|
|
KALASH RANI
|
()
|
|
207
|
GURU HAR SAHAI
|
PB-03-005-001-001/43
(AMIR KHAS)
|
2603005000NRG23111120220465989
|
11/11/2022
|
MAHINDER KAUR
|
2603005WL017141
|
MAHINDER KAUR
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518586591
|
|
MAHINDER KAUR
|
()
|
|
208
|
GURU HAR SAHAI
|
PB-03-005-001-001/460
(AMIR KHAS)
|
2603005000NRG23111120220465990
|
11/11/2022
|
Nirmla Rani
|
2603005WL017141
|
Nirmla Rani
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518586597
|
|
Nirmla Rani
|
()
|
|
209
|
GURU HAR SAHAI
|
PB-03-005-001-001/47
(AMIR KHAS)
|
2603005000NRG23111120220465991
|
11/11/2022
|
SOHAN LAL
|
2603005WL017141
|
SOHAN LAL
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518586686
|
|
SOHAN LAL
|
()
|
|
210
|
GURU HAR SAHAI
|
PB-03-005-001-001/54
(AMIR KHAS)
|
2603005000NRG23111120220465993
|
11/11/2022
|
GURMIT SINGH
|
2603005WL017141
|
GURMIT SINGH
|
00354
|
PUNB0243800
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586579
|
|
GURMIT SINGH
|
()
|
|
211
|
GURU HAR SAHAI
|
PB-03-005-001-001/54
(AMIR KHAS)
|
2603005000NRG23111120220465994
|
11/11/2022
|
SIMA RANI
|
2603005WL017141
|
SIMA RANI
|
00354
|
PUNB0243800
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518586684
|
|
SIMA RANI
|
()
|
|
212
|
GURU HAR SAHAI
|
PB-03-005-001-001/59
(AMIR KHAS)
|
2603005000NRG23111120220465996
|
11/11/2022
|
KULDEEP KAUR
|
2603005WL017141
|
KULDEEP KAUR
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518586589
|
|
KULDEEP KAUR
|
()
|
|
213
|
GURU HAR SAHAI
|
PB-03-005-001-001/59
(AMIR KHAS)
|
2603005000NRG23111120220465995
|
11/11/2022
|
MANJIT SINGH
|
2603005WL017141
|
MANJIT SINGH
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518586687
|
|
MANJIT SINGH
|
()
|
|
214
|
GURU HAR SAHAI
|
PB-03-005-001-001/60
(AMIR KHAS)
|
2603005000NRG23111120220465997
|
11/11/2022
|
SANTOSH RANI
|
2603005WL017141
|
SANTOSH RANI
|
00354
|
PUNB0243800
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518586586
|
|
SANTOSH RANI
|
()
|
|
215
|
GURU HAR SAHAI
|
PB-03-005-001-001/81
(AMIR KHAS)
|
2603005000NRG23111120220465999
|
11/11/2022
|
JASVEER KAUR
|
2603005WL017141
|
JASVEER KAUR
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518586576
|
|
JASVEER KAUR
|
()
|
|
216
|
GURU HAR SAHAI
|
PB-03-005-001-001/92
(AMIR KHAS)
|
2603005000NRG23111120220466000
|
11/11/2022
|
VIDHYA RANI
|
2603005WL017141
|
VIDHYA RANI
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518586590
|
|
VIDHYA RANI
|
()
|
|
217
|
GURU HAR SAHAI
|
PB-03-005-001-001/97
(AMIR KHAS)
|
2603005000NRG23111120220466001
|
11/11/2022
|
IQBAL SINGH
|
2603005WL017141
|
IQBAL SINGH
|
00354
|
PUNB0243800
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586574
|
|
IQBAL SINGH
|
()
|
|
218
|
GURU HAR SAHAI
|
PB-03-005-078-001/407
(JIWAN ARIAN)
|
2603005000NRG23111120220466169
|
11/11/2022
|
Jyoti
|
2603005WL017154
|
Jyoti
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518586570
|
|
Jyoti
|
()
|
|
219
|
GURU HAR SAHAI
|
PB-03-005-083-001/177
(KUTTI)
|
2603005000NRG23111120220466382
|
11/11/2022
|
BINDER SINGH
|
2603005WL017157
|
BINDER SINGH
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586566
|
|
BINDER SINGH
|
()
|
|
220
|
GURU HAR SAHAI
|
PB-03-005-083-001/181
(KUTTI)
|
2603005000NRG23111120220466384
|
11/11/2022
|
RAJ KUMAR
|
2603005WL017157
|
RAJ KUMAR
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586567
|
|
RAJ KUMAR
|
()
|
|
221
|
GURU HAR SAHAI
|
PB-03-005-094-001/111
(MIDDA)
|
2603005000NRG23111120220465002
|
11/11/2022
|
VEERO BAI
|
2603005WL017066
|
VEERO BAI
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518586592
|
|
VEERO BAI
|
()
|
|
222
|
GURU HAR SAHAI
|
PB-03-005-094-001/113
(MIDDA)
|
2603005000NRG23111120220465003
|
11/11/2022
|
SUNITA RANI
|
2603005WL017066
|
SUNITA RANI
|
00354
|
PUNB0243800
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586595
|
|
SUNITA RANI
|
()
|
|
223
|
GURU HAR SAHAI
|
PB-03-005-094-001/118
(MIDDA)
|
2603005000NRG23111120220465004
|
11/11/2022
|
GURWINDER SINGH
|
2603005WL017066
|
GURWINDER SINGH
|
00354
|
PUNB0243800
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586690
|
|
GURWINDER SINGH
|
()
|
|
224
|
GURU HAR SAHAI
|
PB-03-005-094-001/152
(MIDDA)
|
2603005000NRG23111120220465006
|
11/11/2022
|
VEERPAL KAUR
|
2603005WL017066
|
VEERPAL KAUR
|
00354
|
PUNB0243800
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586594
|
|
VEERPAL KAUR
|
()
|
|
225
|
GURU HAR SAHAI
|
PB-03-005-094-001/2
(MIDDA)
|
2603005000NRG23111120220465012
|
11/11/2022
|
BHAGWANTI
|
2603005WL017066
|
BHAGWANTI
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518586573
|
|
BHAGWANTI
|
()
|
|
226
|
GURU HAR SAHAI
|
PB-03-005-094-001/62
(MIDDA)
|
2603005000NRG23111120220465014
|
11/11/2022
|
KERNEL SINGH
|
2603005WL017066
|
KERNEL SINGH
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518586578
|
|
KERNEL SINGH
|
()
|
|
227
|
GURU HAR SAHAI
|
PB-03-005-094-001/69
(MIDDA)
|
2603005000NRG23111120220465015
|
11/11/2022
|
JANAK RAJ
|
2603005WL017066
|
JANAK RAJ
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518586580
|
|
JANAK RAJ
|
()
|
|
228
|
GURU HAR SAHAI
|
PB-03-005-094-001/71
(MIDDA)
|
2603005000NRG23111120220465017
|
11/11/2022
|
TARO BAI
|
2603005WL017066
|
TARO BAI
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518586593
|
|
TARO BAI
|
()
|
|
229
|
GURU HAR SAHAI
|
PB-03-005-094-001/89
(MIDDA)
|
2603005000NRG23111120220465019
|
11/11/2022
|
BALVIR SINGH
|
2603005WL017066
|
BALVIR SINGH
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518586584
|
|
BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80934
|
80934
|
|
|
|
|
|
|
|
|
230
|
GURU HAR SAHAI
|
PB-03-005-001-001/1550
(AMIR KHAS)
|
2603005000NRG23111120220465970
|
11/11/2022
|
MANJEET KAUR
|
2603005WL017141
|
MANJEET KAUR
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518586652
|
|
MRS MANJEET KAUR
|
()
|
|
231
|
GURU HAR SAHAI
|
PB-03-005-001-001/1605
(AMIR KHAS)
|
2603005000NRG23111120220465974
|
11/11/2022
|
MONIKA RANI
|
2603005WL017141
|
MONIKA RANI
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518586659
|
|
MRS MONIKARANI WO SUKHWINDERSINGH
|
()
|
|
232
|
GURU HAR SAHAI
|
PB-03-005-020-001/225-A
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23111120220466616
|
11/11/2022
|
MANJIT KAUR
|
2603005WL017164
|
MANJIT KAUR
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586613
|
|
MRS MANJIT KAUR
|
()
|
|
233
|
GURU HAR SAHAI
|
PB-03-005-020-001/326
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23111120220466620
|
11/11/2022
|
VINDO BAI
|
2603005WL017164
|
VINDO BAI
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586629
|
|
MRS VINDO BAI
|
()
|
|
234
|
GURU HAR SAHAI
|
PB-03-005-020-001/400
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23111120220466622
|
11/11/2022
|
NACHHATAR SINGH
|
2603005WL017164
|
NACHHATAR SINGH
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586615
|
|
MR NACHATTAR SINGH
|
()
|
|
235
|
GURU HAR SAHAI
|
PB-03-005-020-001/408
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23111120220466623
|
11/11/2022
|
SUNITA RANI
|
2603005WL017164
|
SUNITA RANI
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586654
|
|
MRS SUNITA RANI
|
()
|
|
236
|
GURU HAR SAHAI
|
PB-03-005-020-001/98
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23111120220466627
|
11/11/2022
|
Manjeet Kaur
|
2603005WL017164
|
Manjeet Kaur
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518586619
|
|
MRS MANJIT KAUR
|
()
|
|
237
|
GURU HAR SAHAI
|
PB-03-005-025-001/164
(BASTI SARUP SINGH WALI)
|
2603005000NRG23111120220466362
|
11/11/2022
|
SHEELO BAI
|
2603005WL017157
|
SHEELO BAI
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586622
|
|
MS SHILA BIBI
|
()
|
|
238
|
GURU HAR SAHAI
|
PB-03-005-025-001/232
(BASTI SARUP SINGH WALI)
|
2603005000NRG23111120220466363
|
11/11/2022
|
Seeta Rani
|
2603005WL017157
|
Seeta Rani
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586651
|
|
MRS SEETA RANI
|
()
|
|
239
|
GURU HAR SAHAI
|
PB-03-005-025-001/234
(BASTI SARUP SINGH WALI)
|
2603005000NRG23111120220466364
|
11/11/2022
|
Shillo
|
2603005WL017157
|
Shillo
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586606
|
|
MR PRITAM SINGH
|
()
|
|
240
|
GURU HAR SAHAI
|
PB-03-005-025-001/235
(BASTI SARUP SINGH WALI)
|
2603005000NRG23111120220466365
|
11/11/2022
|
Jashandeep Singh
|
2603005WL017157
|
Jashandeep Singh
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586627
|
|
MR JASHANDEEP SINGH
|
()
|
|
241
|
GURU HAR SAHAI
|
PB-03-005-025-001/325
(BASTI SARUP SINGH WALI)
|
2603005000NRG23111120220466367
|
11/11/2022
|
Gagandeep singh
|
2603005WL017157
|
Gagandeep singh
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586626
|
|
MR GAGANDEEP SINGH
|
()
|
|
242
|
GURU HAR SAHAI
|
PB-03-005-025-001/329
(BASTI SARUP SINGH WALI)
|
2603005000NRG23111120220466368
|
11/11/2022
|
Preet
|
2603005WL017157
|
Preet
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518586628
|
|
MRS PREET
|
()
|
|
243
|
GURU HAR SAHAI
|
PB-03-005-025-001/344
(BASTI SARUP SINGH WALI)
|
2603005000NRG23111120220466369
|
11/11/2022
|
BALWINDER SINGH
|
2603005WL017157
|
BALWINDER SINGH
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586625
|
|
MR BALWINDER SINGH
|
()
|
|
244
|
GURU HAR SAHAI
|
PB-03-005-025-001/350
(BASTI SARUP SINGH WALI)
|
2603005000NRG23111120220466370
|
11/11/2022
|
Gurmeet Singh
|
2603005WL017157
|
Gurmeet Singh
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518586612
|
|
MR GURMEET SINGH
|
()
|
|
245
|
GURU HAR SAHAI
|
PB-03-005-025-001/352
(BASTI SARUP SINGH WALI)
|
2603005000NRG23111120220466372
|
11/11/2022
|
Bablu Rani
|
2603005WL017157
|
Bablu Rani
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586655
|
|
MRS BABLU RANI
|
()
|
|
246
|
GURU HAR SAHAI
|
PB-03-005-025-001/352
(BASTI SARUP SINGH WALI)
|
2603005000NRG23111120220466371
|
11/11/2022
|
Balwinder Singh
|
2603005WL017157
|
Balwinder Singh
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586610
|
|
MR BALWINDER SINGH
|
()
|
|
247
|
GURU HAR SAHAI
|
PB-03-005-025-001/356
(BASTI SARUP SINGH WALI)
|
2603005000NRG23111120220466374
|
11/11/2022
|
Mahinder Singh
|
2603005WL017157
|
Mahinder Singh
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518586623
|
|
MR MAHINDER SINGH
|
()
|
|
248
|
GURU HAR SAHAI
|
PB-03-005-025-001/358
(BASTI SARUP SINGH WALI)
|
2603005000NRG23111120220466376
|
11/11/2022
|
GURNAM SINGH
|
2603005WL017157
|
GURNAM SINGH
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586634
|
|
MR GURNAM SINGH
|
()
|
|
249
|
GURU HAR SAHAI
|
PB-03-005-025-001/361
(BASTI SARUP SINGH WALI)
|
2603005000NRG23111120220466377
|
11/11/2022
|
SHIMLA RANI
|
2603005WL017157
|
SHIMLA RANI
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586620
|
|
MRS SHIMLA RANI
|
()
|
|
250
|
GURU HAR SAHAI
|
PB-03-005-025-001/400
(BASTI SARUP SINGH WALI)
|
2603005000NRG23111120220466379
|
11/11/2022
|
BALVEER SINGH
|
2603005WL017157
|
BALVEER SINGH
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586624
|
|
MR BALVEER SINGH
|
()
|
|
251
|
GURU HAR SAHAI
|
PB-03-005-025-001/404
(BASTI SARUP SINGH WALI)
|
2603005000NRG23111120220466380
|
11/11/2022
|
KULDEEP SINGH
|
2603005WL017157
|
KULDEEP SINGH
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586621
|
|
MR KULDEEP SINGH
|
()
|
|
252
|
GURU HAR SAHAI
|
PB-03-005-025-001/404
(BASTI SARUP SINGH WALI)
|
2603005000NRG23111120220466381
|
11/11/2022
|
SEEMA
|
2603005WL017157
|
SEEMA
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586631
|
|
MRS SEEMA R
|
()
|
|
253
|
GURU HAR SAHAI
|
PB-03-005-036-001/265
(BULLA RAI UTTAR)
|
2603005000NRG23111120220466074
|
11/11/2022
|
Surjit Singh
|
2603005WL017149
|
Surjit Singh
|
00415
|
SBIN0001546
|
4230
|
4230
|
Processed
|
17/11/2022
|
|
6518586681
|
|
MR SURJEET SINGH
|
()
|
|
254
|
GURU HAR SAHAI
|
PB-03-005-047-001/347
(CHAK SAIDO KE)
|
2603005000NRG23111120220466118
|
11/11/2022
|
RAJPREET KAUR
|
2603005WL017150
|
RAJPREET KAUR
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518586630
|
|
MRS RAJPREET KAUR
|
()
|
|
255
|
GURU HAR SAHAI
|
PB-03-005-065-001/80
(GHULLA)
|
2603005000NRG23111120220466407
|
11/11/2022
|
Shinder Singh
|
2603005WL017159
|
Shinder Singh
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586617
|
|
MR SHINDER SINGH
|
()
|
|
256
|
GURU HAR SAHAI
|
PB-03-005-076-001/222
(JHUGGE SHILLIAN)
|
2603005000NRG23111120220466422
|
11/11/2022
|
ASHA RANI
|
2603005WL017160
|
ASHA RANI
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586633
|
|
MRS ASHA RANI
|
()
|
|
257
|
GURU HAR SAHAI
|
PB-03-005-076-001/299
(JHUGGE SHILLIAN)
|
2603005000NRG23111120220466005
|
11/11/2022
|
Kakka Singh
|
2603005WL017142
|
Kakka Singh
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586679
|
|
MR KAKA SINGH
|
()
|
|
258
|
GURU HAR SAHAI
|
PB-03-005-076-001/317
(JHUGGE SHILLIAN)
|
2603005000NRG23111120220466006
|
11/11/2022
|
Kala Singh
|
2603005WL017142
|
Kala Singh
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586680
|
|
MR KALA SINGH
|
()
|
|
259
|
GURU HAR SAHAI
|
PB-03-005-083-001/181
(KUTTI)
|
2603005000NRG23111120220466385
|
11/11/2022
|
PARVEEN RANI
|
2603005WL017157
|
PARVEEN RANI
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586656
|
|
MRS PARVEEN RANI
|
()
|
|
260
|
GURU HAR SAHAI
|
PB-03-005-095-001/453
(MOHAN KE HITHAR)
|
2603005000NRG23111120220466163
|
11/11/2022
|
PARVEEN RANI
|
2603005WL017153
|
PARVEEN RANI
|
00415
|
SBIN0001546
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
6518586653
|
|
MRS PARVEEN RANI
|
()
|
|
261
|
GURU HAR SAHAI
|
PB-03-005-102-001/611
(NIDHANA)
|
2603005000NRG23111120220466178
|
11/11/2022
|
TERSEM
|
2603005WL017154
|
TERSEM
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518586618
|
|
MR TARSEM
|
()
|
|
262
|
GURU HAR SAHAI
|
PB-03-005-103-001/107
(NOORE KE)
|
2603005000NRG23111120220464419
|
11/11/2022
|
Gurmeet Singh
|
2603005WL017035
|
Gurmeet Singh
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586614
|
|
MR GURMEET SINGH
|
()
|
|
263
|
GURU HAR SAHAI
|
PB-03-005-118-001/53
(SHAHEED UDHAM SINGH WALA)
|
2603005000NRG23111120220464415
|
11/11/2022
|
Sohan lal
|
2603005WL017034
|
Sohan lal
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518586657
|
|
MR SOHANLAL SOHARKRISHANLAL
|
()
|
|
264
|
GURU HAR SAHAI
|
PB-03-005-163-001/20
(Megha Panjgrain Uttar)
|
2603005000NRG23111120220466611
|
11/11/2022
|
SURJIT SINGH
|
2603005WL017163
|
SURJIT SINGH
|
00415
|
SBIN0001546
|
3948
|
3948
|
Processed
|
17/11/2022
|
|
6518586649
|
|
MR SURJEET SINGH
|
()
|
|
265
|
GURU HAR SAHAI
|
PB-03-005-166-001/10
(Baba Tara Singh Wala Khooh)
|
2603005000NRG23111120220466011
|
11/11/2022
|
RAJ SINGH
|
2603005WL017142
|
RAJ SINGH
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586611
|
|
MR RAJ SINGH
|
()
|
|
266
|
GURU HAR SAHAI
|
PB-03-005-166-001/19
(Baba Tara Singh Wala Khooh)
|
2603005000NRG23111120220466016
|
11/11/2022
|
GURNAM SINGH
|
2603005WL017142
|
GURNAM SINGH
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586616
|
|
MR GURNAM SINGH
|
()
|
|
267
|
GURU HAR SAHAI
|
PB-03-005-166-001/22
(Baba Tara Singh Wala Khooh)
|
2603005000NRG23111120220466018
|
11/11/2022
|
VEERA BAI
|
2603005WL017142
|
VEERA BAI
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586658
|
|
MRS VEERABAI WOJOGINDERSINGH
|
()
|
|
268
|
GURU HAR SAHAI
|
PB-03-005-166-001/24
(Baba Tara Singh Wala Khooh)
|
2603005000NRG23111120220466020
|
11/11/2022
|
SURJIT KAUR
|
2603005WL017142
|
SURJIT KAUR
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586650
|
|
MRS SURJEET KAUR
|
()
|
|
269
|
GURU HAR SAHAI
|
PB-03-005-166-001/25
(Baba Tara Singh Wala Khooh)
|
2603005000NRG23111120220466021
|
11/11/2022
|
MANJEET SINGH
|
2603005WL017142
|
MANJEET SINGH
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586632
|
|
MR MANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93132
|
93132
|
|
|
|
|
|
|
|
|
270
|
GURU HAR SAHAI
|
PB-03-005-001-001/14
(AMIR KHAS)
|
2603005000NRG23111120220465961
|
11/11/2022
|
RAJ RANI
|
2603005WL017141
|
RAJ RANI
|
00415
|
SBIN0001756
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518586670
|
|
MR JANGIR CHAND
|
()
|
|
271
|
GURU HAR SAHAI
|
PB-03-005-001-001/1550
(AMIR KHAS)
|
2603005000NRG23111120220465969
|
11/11/2022
|
RANJEET SINGH
|
2603005WL017141
|
RANJEET SINGH
|
00415
|
SBIN0001756
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518586660
|
|
MR RANJIT SINGH
|
()
|
|
272
|
GURU HAR SAHAI
|
PB-03-005-001-001/202
(AMIR KHAS)
|
2603005000NRG23111120220465983
|
11/11/2022
|
Seema Rani
|
2603005WL017141
|
Seema Rani
|
00415
|
SBIN0001756
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518586666
|
|
MRS SEEMA RANI
|
()
|
|
273
|
GURU HAR SAHAI
|
PB-03-005-001-001/29
(AMIR KHAS)
|
2603005000NRG23111120220465987
|
11/11/2022
|
NIRMALA RANI
|
2603005WL017141
|
NIRMALA RANI
|
00415
|
SBIN0001756
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518586665
|
|
MRS NIRMALA RANI
|
()
|
|
274
|
GURU HAR SAHAI
|
PB-03-005-025-001/366
(BASTI SARUP SINGH WALI)
|
2603005000NRG23111120220466378
|
11/11/2022
|
FALAK SINGH
|
2603005WL017157
|
FALAK SINGH
|
00415
|
SBIN0001756
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586661
|
|
MR FALAK SINGH
|
()
|
|
275
|
GURU HAR SAHAI
|
PB-03-005-076-001/229
(JHUGGE SHILLIAN)
|
2603005000NRG23111120220466425
|
11/11/2022
|
CHHINDERPAL SINGH
|
2603005WL017160
|
CHHINDERPAL SINGH
|
00415
|
SBIN0001756
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586672
|
|
MR CHHINDER PAL SINGH
|
()
|
|
276
|
GURU HAR SAHAI
|
PB-03-005-076-001/229
(JHUGGE SHILLIAN)
|
2603005000NRG23111120220466427
|
11/11/2022
|
CHHINDERPAL SINGH
|
2603005WL017160
|
CHHINDERPAL SINGH
|
00415
|
SBIN0001756
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518586668
|
|
MR CHHINDER PAL SINGH
|
()
|
|
277
|
GURU HAR SAHAI
|
PB-03-005-076-001/229
(JHUGGE SHILLIAN)
|
2603005000NRG23111120220466426
|
11/11/2022
|
PREETO BAI
|
2603005WL017160
|
PREETO BAI
|
00415
|
SBIN0001756
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586669
|
|
MRS PREETO BAI
|
()
|
|
278
|
GURU HAR SAHAI
|
PB-03-005-076-001/229
(JHUGGE SHILLIAN)
|
2603005000NRG23111120220466424
|
11/11/2022
|
PREETO BAI
|
2603005WL017160
|
PREETO BAI
|
00415
|
SBIN0001756
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586667
|
|
MRS PREETO BAI
|
()
|
|
279
|
GURU HAR SAHAI
|
PB-03-005-094-001/154
(MIDDA)
|
2603005000NRG23111120220465007
|
11/11/2022
|
ANGRAJ SINGH
|
2603005WL017066
|
ANGRAJ SINGH
|
00415
|
SBIN0001756
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518586664
|
|
MR ANGREJ SINGH
|
()
|
|
280
|
GURU HAR SAHAI
|
PB-03-005-094-001/176
(MIDDA)
|
2603005000NRG23111120220465008
|
11/11/2022
|
DHARSHNA RANI
|
2603005WL017066
|
DHARSHNA RANI
|
00415
|
SBIN0001756
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518586663
|
|
MRS DARSHNA RANI
|
()
|
|
281
|
GURU HAR SAHAI
|
PB-03-005-094-001/191
(MIDDA)
|
2603005000NRG23111120220465011
|
11/11/2022
|
PARAMJEET KAUR
|
2603005WL017066
|
PARAMJEET KAUR
|
00415
|
SBIN0001756
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518586662
|
|
MRS PARAMJEET KAUR
|
()
|
|
282
|
GURU HAR SAHAI
|
PB-03-005-095-001/1024
(MOHAN KE HITHAR)
|
2603005000NRG23111120220466154
|
11/11/2022
|
ASHA RANI
|
2603005WL017153
|
ASHA RANI
|
00415
|
SBIN0001756
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
6518586673
|
|
MRS ASHA RANI
|
()
|
|
283
|
GURU HAR SAHAI
|
PB-03-005-166-001/8
(Baba Tara Singh Wala Khooh)
|
2603005000NRG23111120220466028
|
11/11/2022
|
MANJEET KAUR
|
2603005WL017142
|
MANJEET KAUR
|
00415
|
SBIN0001756
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518586671
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26298
|
26298
|
|
|
|
|
|
|
|
|
284
|
GURU HAR SAHAI
|
PB-03-005-025-001/357
(BASTI SARUP SINGH WALI)
|
2603005000NRG23111120220466375
|
11/11/2022
|
Sukhpal Singh
|
2603005WL017157
|
Sukhpal Singh
|
00415
|
SBIN0050743
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518586675
|
|
MR SUKHPALSINGH SOJUGRAJSINGH
|
()
|
|
285
|
GURU HAR SAHAI
|
PB-03-005-065-001/79
(GHULLA)
|
2603005000NRG23111120220466406
|
11/11/2022
|
Gurmel Singh
|
2603005WL017159
|
Gurmel Singh
|
00415
|
SBIN0050743
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518586674
|
|
MR GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
286
|
GURU HAR SAHAI
|
PB-03-005-001-001/115
(AMIR KHAS)
|
2603005000NRG23111120220465958
|
11/11/2022
|
SATOSH RANI
|
2603005WL017141
|
SATOSH RANI
|
00468
|
UBIN0567507
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518586678
|
|
SATOSH RANI
|
()
|
|
287
|
GURU HAR SAHAI
|
PB-03-005-065-001/3
(GHULLA)
|
2603005000NRG23111120220466394
|
11/11/2022
|
PRIYANKA RANI
|
2603005WL017158
|
PRIYANKA RANI
|
00468
|
UBIN0567507
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518586676
|
|
PRIYANKA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
569370
|
569370
|
|
|
|
|
|
|
|