Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:38:05 PM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI
Fto No. : PB2603005_060922FTO_51813
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-03-005-064-001/282
(GHANGA KHURD) 		2603005000NRG23060920220297659 06/09/2022 NATHA SINGH 2603005WL010412 NATHA SINGH 00032 UTIB0001987 2538 2538 Processed 12/09/2022 4641821605 NATHA SINGH ()
2 GURU HAR SAHAI PB-03-005-126-001/220
(SUWAH WALA) 		2603005000NRG23060920220298847 06/09/2022 OM PARKASH 2603005WL010452 OM PARKASH 00032 UTIB0001987 1410 1410 Processed 12/09/2022 4641821546 OM PARKASH ()
SubTotal 3948 3948
3 GURU HAR SAHAI PB-03-005-070-001/1
(HAZI BETU) 		2603005000NRG23060920220298931 06/09/2022 RAJ RANI 2603005WL010455 RAJ RANI 00032 UTIB0002364 2000 2000 Processed 12/09/2022 4641821620 RAJ RANI ()
4 GURU HAR SAHAI PB-03-005-102-001/659
(NIDHANA) 		2603005000NRG23060920220298416 06/09/2022 SUMITRA RANI 2603005WL010445 SUMITRA RANI 00032 UTIB0002364 1692 1692 Processed 12/09/2022 4641821673 SUMITRA RANI ()
SubTotal 3692 3692
5 GURU HAR SAHAI PB-03-005-006-001/422
(BALEL KE HASAL) 		2603005000NRG23060920220298825 06/09/2022 BITTU SINGH 2603005WL010451 BITTU SINGH 00045 BARB0JALALA 2538 2538 Processed 12/09/2022 4641821661 BITTU SINGH ()
6 GURU HAR SAHAI PB-03-005-057-001/23
(DHANI GHANGA KALAN) 		2603005000NRG23060920220296881 06/09/2022 Mukhtair Singh 2603005WL010399 Mukhtair Singh 00045 BARB0JALALA 2256 2256 Processed 12/09/2022 4641821663 Mukhtair Singh ()
7 GURU HAR SAHAI PB-03-005-129-002/51
(THARA SINGH WALA) 		2603005000NRG23060920220298920 06/09/2022 Mukhtiar Singh 2603005WL010454 Mukhtiar Singh 00045 BARB0JALALA 1692 1692 Processed 12/09/2022 4641821662 Mukhtiar Singh ()
SubTotal 6486 6486
8 GURU HAR SAHAI PB-03-005-006-001/421
(BALEL KE HASAL) 		2603005000NRG23060920220298824 06/09/2022 CHHINDER SINGH 2603005WL010451 CHHINDER SINGH 00048 BKID0006376 2538 2538 Processed 12/09/2022 4641821694 CHHINDER SINGH ()
9 GURU HAR SAHAI PB-03-005-110-001/117
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298423 06/09/2022 GURMEET SINGH 2603005WL010446 GURMEET SINGH 00048 BKID0006376 1128 1128 Processed 12/09/2022 4641821702 GURMEET SINGH ()
10 GURU HAR SAHAI PB-03-005-110-001/119
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298425 06/09/2022 CHHIDO BAI 2603005WL010446 CHHIDO BAI 00048 BKID0006376 1128 1128 Processed 12/09/2022 4641821693 CHHIDO BAI ()
11 GURU HAR SAHAI PB-03-005-110-001/134
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298367 06/09/2022 BINDER SINGH 2603005WL010442 BINDER SINGH 00048 BKID0006376 1128 1128 Processed 12/09/2022 4641821665 BINDER SINGH ()
12 GURU HAR SAHAI PB-03-005-110-001/134
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298368 06/09/2022 PARAMJEET KAUR 2603005WL010442 PARAMJEET KAUR 00048 BKID0006376 1128 1128 Processed 12/09/2022 4641821720 PARAMJEET KAUR ()
13 GURU HAR SAHAI PB-03-005-110-001/136
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298429 06/09/2022 AMRIK SINGH 2603005WL010446 AMRIK SINGH 00048 BKID0006376 1128 1128 Processed 12/09/2022 4641821695 AMRIK SINGH ()
14 GURU HAR SAHAI PB-03-005-110-001/17
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298438 06/09/2022 DEEPO BAI 2603005WL010446 DEEPO BAI 00048 BKID0006376 564 564 Processed 12/09/2022 4641821701 DEEPO BAI ()
15 GURU HAR SAHAI PB-03-005-110-001/28
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298443 06/09/2022 MAHINDAR SINGH 2603005WL010446 MAHINDAR SINGH 00048 BKID0006376 1128 1128 Processed 12/09/2022 4641821710 MAHINDAR SINGH ()
16 GURU HAR SAHAI PB-03-005-110-001/64
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298457 06/09/2022 HARJINDAR KUMAR 2603005WL010446 HARJINDAR KUMAR 00048 BKID0006376 846 846 Processed 12/09/2022 4641821703 HARJINDAR KUMAR ()
17 GURU HAR SAHAI PB-03-005-110-001/64
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298458 06/09/2022 MANJEET KAUR 2603005WL010446 MANJEET KAUR 00048 BKID0006376 1128 1128 Processed 12/09/2022 4641821704 MANJEET KAUR ()
18 GURU HAR SAHAI PB-03-005-110-001/86
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298378 06/09/2022 RAJ KAUR 2603005WL010442 RAJ KAUR 00048 BKID0006376 846 846 Processed 12/09/2022 4641821707 RAJ KAUR ()
19 GURU HAR SAHAI PB-03-005-110-002/14
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298472 06/09/2022 LALO BAI 2603005WL010446 LALO BAI 00048 BKID0006376 564 564 Processed 12/09/2022 4641821709 LALO BAI ()
20 GURU HAR SAHAI PB-03-005-110-002/28
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298478 06/09/2022 BALVINDAR KAUR 2603005WL010446 BALVINDAR KAUR 00048 BKID0006376 846 846 Processed 12/09/2022 4641821705 BALVINDAR KAUR ()
21 GURU HAR SAHAI PB-03-005-110-002/3-A
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298480 06/09/2022 PARKASH KAUR 2603005WL010446 PARKASH KAUR 00048 BKID0006376 1128 1128 Processed 12/09/2022 4641821708 PARKASH KAUR ()
22 GURU HAR SAHAI PB-03-005-117-001/16
(SHAHEED BHAGAT SINGH NAGAR) 		2603005000NRG23060920220297675 06/09/2022 CHANN SINGH 2603005WL010413 CHANN SINGH 00048 BKID0006376 282 282 Processed 12/09/2022 4641821697 CHANN SINGH ()
23 GURU HAR SAHAI PB-03-005-117-001/78
(SHAHEED BHAGAT SINGH NAGAR) 		2603005000NRG23060920220297694 06/09/2022 GURMEL SINGH 2603005WL010413 GURMEL SINGH 00048 BKID0006376 1410 1410 Processed 12/09/2022 4641821664 GURMEL SINGH ()
24 GURU HAR SAHAI PB-03-005-117-001/78
(SHAHEED BHAGAT SINGH NAGAR) 		2603005000NRG23060920220297693 06/09/2022 SUMITRA RANI 2603005WL010413 SUMITRA RANI 00048 BKID0006376 2256 2256 Processed 12/09/2022 4641821660 SUMITRA RANI ()
25 GURU HAR SAHAI PB-03-005-117-001/92
(SHAHEED BHAGAT SINGH NAGAR) 		2603005000NRG23060920220297696 06/09/2022 Jagdish 2603005WL010413 Jagdish 00048 BKID0006376 2256 2256 Processed 12/09/2022 4641821698 Jagdish ()
26 GURU HAR SAHAI PB-03-005-127-001/142
(TALLE WALA) 		2603005000NRG23060920220298394 06/09/2022 Indu Bala 2603005WL010443 Indu Bala 00048 BKID0006376 750 750 Processed 12/09/2022 4641821699 Indu Bala ()
27 GURU HAR SAHAI PB-03-005-129-002/196
(THARA SINGH WALA) 		2603005000NRG23060920220298903 06/09/2022 BEEBA BAI 2603005WL010454 BEEBA BAI 00048 BKID0006376 2256 2256 Processed 12/09/2022 4641821700 BEEBA BAI ()
28 GURU HAR SAHAI PB-03-005-139-001/268
(MOHANE WALE CHUGHE) 		2603005000NRG23060920220298327 06/09/2022 Manjit Singh 2603005WL010439 Manjit Singh 00048 BKID0006376 2256 2256 Processed 12/09/2022 4641821666 Manjit Singh ()
29 GURU HAR SAHAI PB-03-005-139-001/269
(MOHANE WALE CHUGHE) 		2603005000NRG23060920220298328 06/09/2022 RINKU SINGH 2603005WL010439 RINKU SINGH 00048 BKID0006376 2256 2256 Processed 12/09/2022 4641821696 RINKU SINGH ()
SubTotal 28950 28950
30 GURU HAR SAHAI PB-03-005-006-001/432
(BALEL KE HASAL) 		2603005000NRG23060920220298829 06/09/2022 Rakesh Singh 2603005WL010451 Rakesh Singh 00089 CBIN0282200 1974 1974 Processed 12/09/2022 4641821396 Rakesh Singh ()
31 GURU HAR SAHAI PB-03-005-047-001/205
(CHAK SAIDO KE) 		2603005000NRG23060920220298538 06/09/2022 Ashi kAUR 2603005WL010448 Ashi kAUR 00089 CBIN0282200 1128 1128 Processed 12/09/2022 4641821723 Ashi kAUR ()
32 GURU HAR SAHAI PB-03-005-047-001/206
(CHAK SAIDO KE) 		2603005000NRG23060920220298539 06/09/2022 Veerpal Kaur 2603005WL010448 Veerpal Kaur 00089 CBIN0282200 1128 1128 Processed 12/09/2022 4641821444 Veerpal Kaur ()
33 GURU HAR SAHAI PB-03-005-047-001/208
(CHAK SAIDO KE) 		2603005000NRG23060920220298540 06/09/2022 Garnam Singh 2603005WL010448 Garnam Singh 00089 CBIN0282200 1128 1128 Processed 12/09/2022 4641821283 Garnam Singh ()
34 GURU HAR SAHAI PB-03-005-047-001/214
(CHAK SAIDO KE) 		2603005000NRG23060920220298541 06/09/2022 Kaillash Rani 2603005WL010448 Kaillash Rani 00089 CBIN0282200 846 846 Processed 12/09/2022 4641821389 Kaillash Rani ()
35 GURU HAR SAHAI PB-03-005-047-001/22
(CHAK SAIDO KE) 		2603005000NRG23060920220298542 06/09/2022 MUKHTAIR SINGH 2603005WL010448 MUKHTAIR SINGH 00089 CBIN0282200 564 564 Processed 12/09/2022 4641821712 MUKHTAIR SINGH ()
36 GURU HAR SAHAI PB-03-005-047-001/22
(CHAK SAIDO KE) 		2603005000NRG23060920220298543 06/09/2022 Ramandeep Kaur 2603005WL010448 Ramandeep Kaur 00089 CBIN0282200 846 846 Processed 12/09/2022 4641821400 Ramandeep Kaur ()
37 GURU HAR SAHAI PB-03-005-047-001/221
(CHAK SAIDO KE) 		2603005000NRG23060920220298544 06/09/2022 BALVIR kAUR 2603005WL010448 BALVIR kAUR 00089 CBIN0282200 1128 1128 Processed 12/09/2022 4641821722 BALVIR kAUR ()
38 GURU HAR SAHAI PB-03-005-047-001/226
(CHAK SAIDO KE) 		2603005000NRG23060920220298545 06/09/2022 Gulab Kaur 2603005WL010448 Gulab Kaur 00089 CBIN0282200 1128 1128 Processed 12/09/2022 4641821734 Gulab Kaur ()
39 GURU HAR SAHAI PB-03-005-047-001/25
(CHAK SAIDO KE) 		2603005000NRG23060920220298546 06/09/2022 Malkeet Kaur 2603005WL010448 Malkeet Kaur 00089 CBIN0282200 564 564 Processed 12/09/2022 4641821737 Malkeet Kaur ()
40 GURU HAR SAHAI PB-03-005-047-001/255
(CHAK SAIDO KE) 		2603005000NRG23060920220298547 06/09/2022 Nachater Singh 2603005WL010448 Nachater Singh 00089 CBIN0282200 1128 1128 Processed 12/09/2022 4641821741 Nachater Singh ()
41 GURU HAR SAHAI PB-03-005-047-001/262
(CHAK SAIDO KE) 		2603005000NRG23060920220298548 06/09/2022 Gurdev Singh 2603005WL010448 Gurdev Singh 00089 CBIN0282200 1128 1128 Processed 12/09/2022 4641821711 Gurdev Singh ()
42 GURU HAR SAHAI PB-03-005-047-001/265
(CHAK SAIDO KE) 		2603005000NRG23060920220298549 06/09/2022 Sukhjeet Kaur 2603005WL010448 Sukhjeet Kaur 00089 CBIN0282200 1128 1128 Processed 12/09/2022 4641821729 Sukhjeet Kaur ()
43 GURU HAR SAHAI PB-03-005-047-001/268
(CHAK SAIDO KE) 		2603005000NRG23060920220298550 06/09/2022 Jaswinder Kaur 2603005WL010448 Jaswinder Kaur 00089 CBIN0282200 1128 1128 Processed 12/09/2022 4641821735 Jaswinder Kaur ()
44 GURU HAR SAHAI PB-03-005-047-001/269
(CHAK SAIDO KE) 		2603005000NRG23060920220298551 06/09/2022 Charnjeet Kaur 2603005WL010448 Charnjeet Kaur 00089 CBIN0282200 1128 1128 Processed 12/09/2022 4641821733 Charnjeet Kaur ()
45 GURU HAR SAHAI PB-03-005-047-001/271
(CHAK SAIDO KE) 		2603005000NRG23060920220298552 06/09/2022 Jarnail Kaur 2603005WL010448 Jarnail Kaur 00089 CBIN0282200 282 282 Processed 12/09/2022 4641821406 Jarnail Kaur ()
46 GURU HAR SAHAI PB-03-005-047-001/272
(CHAK SAIDO KE) 		2603005000NRG23060920220298553 06/09/2022 Surjit Kaur 2603005WL010448 Surjit Kaur 00089 CBIN0282200 1128 1128 Processed 12/09/2022 4641821731 Surjit Kaur ()
47 GURU HAR SAHAI PB-03-005-047-001/288
(CHAK SAIDO KE) 		2603005000NRG23060920220298554 06/09/2022 Gurmeet Kaur 2603005WL010448 Gurmeet Kaur 00089 CBIN0282200 1128 1128 Processed 12/09/2022 4641821732 Gurmeet Kaur ()
48 GURU HAR SAHAI PB-03-005-047-001/290
(CHAK SAIDO KE) 		2603005000NRG23060920220298555 06/09/2022 Pirthi Singh 2603005WL010448 Pirthi Singh 00089 CBIN0282200 846 846 Processed 12/09/2022 4641821280 Pirthi Singh ()
49 GURU HAR SAHAI PB-03-005-047-001/291
(CHAK SAIDO KE) 		2603005000NRG23060920220298556 06/09/2022 Hansa Singh 2603005WL010448 Hansa Singh 00089 CBIN0282200 564 564 Processed 12/09/2022 4641821721 Hansa Singh ()
50 GURU HAR SAHAI PB-03-005-047-001/295
(CHAK SAIDO KE) 		2603005000NRG23060920220298557 06/09/2022 veerpal kaur 2603005WL010448 veerpal kaur 00089 CBIN0282200 1128 1128 Processed 12/09/2022 4641821449 veerpal kaur ()
51 GURU HAR SAHAI PB-03-005-047-001/298
(CHAK SAIDO KE) 		2603005000NRG23060920220298558 06/09/2022 jasvir Kaur 2603005WL010448 jasvir Kaur 00089 CBIN0282200 1128 1128 Processed 12/09/2022 4641821736 jasvir Kaur ()
52 GURU HAR SAHAI PB-03-005-047-001/308
(CHAK SAIDO KE) 		2603005000NRG23060920220298559 06/09/2022 binder kaur 2603005WL010448 binder kaur 00089 CBIN0282200 846 846 Processed 12/09/2022 4641821727 binder kaur ()
53 GURU HAR SAHAI PB-03-005-047-001/310
(CHAK SAIDO KE) 		2603005000NRG23060920220298560 06/09/2022 GURBHEJ SINGH 2603005WL010448 GURBHEJ SINGH 00089 CBIN0282200 564 564 Processed 12/09/2022 4641821467 GURBHEJ SINGH ()
54 GURU HAR SAHAI PB-03-005-047-001/310
(CHAK SAIDO KE) 		2603005000NRG23060920220298561 06/09/2022 RAMANDEEP KAUR 2603005WL010448 RAMANDEEP KAUR 00089 CBIN0282200 846 846 Processed 12/09/2022 4641821450 RAMANDEEP KAUR ()
55 GURU HAR SAHAI PB-03-005-047-001/313
(CHAK SAIDO KE) 		2603005000NRG23060920220298562 06/09/2022 AMPIAR SINGH 2603005WL010448 AMPIAR SINGH 00089 CBIN0282200 1128 1128 Processed 12/09/2022 4641821405 AMPIAR SINGH ()
56 GURU HAR SAHAI PB-03-005-047-001/313
(CHAK SAIDO KE) 		2603005000NRG23060920220298563 06/09/2022 MANDEEP KAUR 2603005WL010448 MANDEEP KAUR 00089 CBIN0282200 846 846 Processed 12/09/2022 4641821392 MANDEEP KAUR ()
57 GURU HAR SAHAI PB-03-005-047-001/318
(CHAK SAIDO KE) 		2603005000NRG23060920220298564 06/09/2022 GEETA RANI 2603005WL010448 GEETA RANI 00089 CBIN0282200 564 564 Processed 12/09/2022 4641821456 GEETA RANI ()
58 GURU HAR SAHAI PB-03-005-047-001/320
(CHAK SAIDO KE) 		2603005000NRG23060920220298565 06/09/2022 PARMINDE KAUR 2603005WL010448 PARMINDE KAUR 00089 CBIN0282200 1128 1128 Processed 12/09/2022 4641821458 PARMINDE KAUR ()
59 GURU HAR SAHAI PB-03-005-047-001/325
(CHAK SAIDO KE) 		2603005000NRG23060920220298566 06/09/2022 MEET KAUR 2603005WL010448 MEET KAUR 00089 CBIN0282200 1128 1128 Processed 12/09/2022 4641821445 MEET KAUR ()
60 GURU HAR SAHAI PB-03-005-047-001/336
(CHAK SAIDO KE) 		2603005000NRG23060920220298567 06/09/2022 SUKHPREET Kaur 2603005WL010448 SUKHPREET Kaur 00089 CBIN0282200 846 846 Processed 12/09/2022 4641821390 SUKHPREET Kaur ()
61 GURU HAR SAHAI PB-03-005-047-001/350
(CHAK SAIDO KE) 		2603005000NRG23060920220298570 06/09/2022 MANPREET Kaur 2603005WL010448 MANPREET Kaur 00089 CBIN0282200 1128 1128 Processed 12/09/2022 4641821279 MANPREET Kaur ()
62 GURU HAR SAHAI PB-03-005-047-001/352
(CHAK SAIDO KE) 		2603005000NRG23060920220298571 06/09/2022 BALDEV KAUR 2603005WL010448 BALDEV KAUR 00089 CBIN0282200 564 564 Processed 12/09/2022 4641821725 BALDEV KAUR ()
63 GURU HAR SAHAI PB-03-005-047-001/358
(CHAK SAIDO KE) 		2603005000NRG23060920220298572 06/09/2022 GURSEWAK SINGH 2603005WL010448 GURSEWAK SINGH 00089 CBIN0282200 1128 1128 Processed 12/09/2022 4641821412 GURSEWAK SINGH ()
64 GURU HAR SAHAI PB-03-005-047-001/359
(CHAK SAIDO KE) 		2603005000NRG23060920220298573 06/09/2022 JAMNA BAI 2603005WL010448 JAMNA BAI 00089 CBIN0282200 282 282 Processed 12/09/2022 4641821728 JAMNA BAI ()
65 GURU HAR SAHAI PB-03-005-047-001/366
(CHAK SAIDO KE) 		2603005000NRG23060920220298574 06/09/2022 AMARJEET SINGH 2603005WL010448 AMARJEET SINGH 00089 CBIN0282200 1128 1128 Processed 12/09/2022 4641821719 AMARJEET SINGH ()
66 GURU HAR SAHAI PB-03-005-047-001/366
(CHAK SAIDO KE) 		2603005000NRG23060920220298575 06/09/2022 JASWINDER KAUR 2603005WL010448 JASWINDER KAUR 00089 CBIN0282200 564 564 Processed 12/09/2022 4641821715 JASWINDER KAUR ()
67 GURU HAR SAHAI PB-03-005-047-001/367
(CHAK SAIDO KE) 		2603005000NRG23060920220298576 06/09/2022 SANDEEP KAUR 2603005WL010448 SANDEEP KAUR 00089 CBIN0282200 1128 1128 Processed 12/09/2022 4641821446 SANDEEP KAUR ()
68 GURU HAR SAHAI PB-03-005-047-001/369
(CHAK SAIDO KE) 		2603005000NRG23060920220298577 06/09/2022 NEELAM KAUR 2603005WL010448 NEELAM KAUR 00089 CBIN0282200 1128 1128 Processed 12/09/2022 4641821465 NEELAM KAUR ()
69 GURU HAR SAHAI PB-03-005-047-001/370
(CHAK SAIDO KE) 		2603005000NRG23060920220298578 06/09/2022 ARSHDEEP KAUR 2603005WL010448 ARSHDEEP KAUR 00089 CBIN0282200 1128 1128 Processed 12/09/2022 4641821452 ARSHDEEP KAUR ()
70 GURU HAR SAHAI PB-03-005-047-001/373
(CHAK SAIDO KE) 		2603005000NRG23060920220298579 06/09/2022 AMANDEEP KAUR 2603005WL010448 AMANDEEP KAUR 00089 CBIN0282200 846 846 Processed 12/09/2022 4641821451 AMANDEEP KAUR ()
71 GURU HAR SAHAI PB-03-005-047-001/375
(CHAK SAIDO KE) 		2603005000NRG23060920220298580 06/09/2022 MAJOR SINGH 2603005WL010448 MAJOR SINGH 00089 CBIN0282200 846 846 Processed 12/09/2022 4641821399 MAJOR SINGH ()
72 GURU HAR SAHAI PB-03-005-047-001/375
(CHAK SAIDO KE) 		2603005000NRG23060920220298581 06/09/2022 MANJEET KAUR 2603005WL010448 MANJEET KAUR 00089 CBIN0282200 1128 1128 Processed 12/09/2022 4641821730 MANJEET KAUR ()
73 GURU HAR SAHAI PB-03-005-047-001/377
(CHAK SAIDO KE) 		2603005000NRG23060920220298582 06/09/2022 ARSHDEEP KAUR 2603005WL010448 ARSHDEEP KAUR 00089 CBIN0282200 1128 1128 Processed 12/09/2022 4641821447 ARSHDEEP KAUR ()
74 GURU HAR SAHAI PB-03-005-047-001/379
(CHAK SAIDO KE) 		2603005000NRG23060920220298583 06/09/2022 GULAB Kaur 2603005WL010448 GULAB Kaur 00089 CBIN0282200 1128 1128 Processed 12/09/2022 4641821281 GULAB Kaur ()
75 GURU HAR SAHAI PB-03-005-047-001/384
(CHAK SAIDO KE) 		2603005000NRG23060920220298584 06/09/2022 GOPAL DASS 2603005WL010448 GOPAL DASS 00089 CBIN0282200 1128 1128 Processed 12/09/2022 4641821742 GOPAL DASS ()
76 GURU HAR SAHAI PB-03-005-047-001/391
(CHAK SAIDO KE) 		2603005000NRG23060920220298585 06/09/2022 MALKEET SINGH 2603005WL010448 MALKEET SINGH 00089 CBIN0282200 846 846 Processed 12/09/2022 4641821398 MALKEET SINGH ()
77 GURU HAR SAHAI PB-03-005-047-001/395
(CHAK SAIDO KE) 		2603005000NRG23060920220298587 06/09/2022 OM PARKASH 2603005WL010448 OM PARKASH 00089 CBIN0282200 846 846 Processed 12/09/2022 4641821716 OM PARKASH ()
78 GURU HAR SAHAI PB-03-005-047-001/395
(CHAK SAIDO KE) 		2603005000NRG23060920220298586 06/09/2022 SUKHJEET KAUR 2603005WL010448 SUKHJEET KAUR 00089 CBIN0282200 1128 1128 Processed 12/09/2022 4641821454 SUKHJEET KAUR ()
79 GURU HAR SAHAI PB-03-005-047-001/396
(CHAK SAIDO KE) 		2603005000NRG23060920220298588 06/09/2022 MANJEET KAUR 2603005WL010448 MANJEET KAUR 00089 CBIN0282200 564 564 Processed 12/09/2022 4641821457 MANJEET KAUR ()
80 GURU HAR SAHAI PB-03-005-047-001/398
(CHAK SAIDO KE) 		2603005000NRG23060920220298589 06/09/2022 MANJEET KAUR 2603005WL010448 MANJEET KAUR 00089 CBIN0282200 846 846 Processed 12/09/2022 4641821739 MANJEET KAUR ()
81 GURU HAR SAHAI PB-03-005-047-001/401
(CHAK SAIDO KE) 		2603005000NRG23060920220298590 06/09/2022 JAGJEET SINGH 2603005WL010448 JAGJEET SINGH 00089 CBIN0282200 564 564 Processed 12/09/2022 4641821492 JAGJEET SINGH ()
82 GURU HAR SAHAI PB-03-005-047-001/403
(CHAK SAIDO KE) 		2603005000NRG23060920220298591 06/09/2022 SUKHDEEP KAUR 2603005WL010448 SUKHDEEP KAUR 00089 CBIN0282200 1128 1128 Processed 12/09/2022 4641821455 SUKHDEEP KAUR ()
83 GURU HAR SAHAI PB-03-005-047-001/403
(CHAK SAIDO KE) 		2603005000NRG23060920220298592 06/09/2022 SUKHMANDIR SINGH 2603005WL010448 SUKHMANDIR SINGH 00089 CBIN0282200 1128 1128 Processed 12/09/2022 4641821490 SUKHMANDIR SINGH ()
84 GURU HAR SAHAI PB-03-005-047-001/407
(CHAK SAIDO KE) 		2603005000NRG23060920220298593 06/09/2022 PARVEEN KAUR 2603005WL010448 PARVEEN KAUR 00089 CBIN0282200 1128 1128 Processed 12/09/2022 4641821491 PARVEEN KAUR ()
85 GURU HAR SAHAI PB-03-005-047-001/415
(CHAK SAIDO KE) 		2603005000NRG23060920220298594 06/09/2022 KULWANT KAUR 2603005WL010448 KULWANT KAUR 00089 CBIN0282200 564 564 Processed 12/09/2022 4641821282 KULWANT KAUR ()
86 GURU HAR SAHAI PB-03-005-047-001/418
(CHAK SAIDO KE) 		2603005000NRG23060920220298595 06/09/2022 KULJEET KAUR 2603005WL010448 KULJEET KAUR 00089 CBIN0282200 1128 1128 Processed 12/09/2022 4641821284 KULJEET KAUR ()
87 GURU HAR SAHAI PB-03-005-047-001/420
(CHAK SAIDO KE) 		2603005000NRG23060920220298596 06/09/2022 GURMIT KAUR 2603005WL010448 GURMIT KAUR 00089 CBIN0282200 282 282 Processed 12/09/2022 4641821391 GURMIT KAUR ()
88 GURU HAR SAHAI PB-03-005-047-001/422
(CHAK SAIDO KE) 		2603005000NRG23060920220298597 06/09/2022 BALWINDER KAUR 2603005WL010448 BALWINDER KAUR 00089 CBIN0282200 1128 1128 Processed 12/09/2022 4641821287 BALWINDER KAUR ()
89 GURU HAR SAHAI PB-03-005-047-001/423
(CHAK SAIDO KE) 		2603005000NRG23060920220298598 06/09/2022 RAJINDER KUMAR 2603005WL010448 RAJINDER KUMAR 00089 CBIN0282200 1128 1128 Processed 12/09/2022 4641821718 RAJINDER KUMAR ()
90 GURU HAR SAHAI PB-03-005-047-001/425
(CHAK SAIDO KE) 		2603005000NRG23060920220298599 06/09/2022 KLASHI 2603005WL010448 KLASHI 00089 CBIN0282200 1128 1128 Processed 12/09/2022 4641821453 KLASHI ()
91 GURU HAR SAHAI PB-03-005-047-001/427
(CHAK SAIDO KE) 		2603005000NRG23060920220298600 06/09/2022 SUKHJEET KAUR 2603005WL010448 SUKHJEET KAUR 00089 CBIN0282200 1128 1128 Processed 12/09/2022 4641821288 SUKHJEET KAUR ()
92 GURU HAR SAHAI PB-03-005-047-001/430
(CHAK SAIDO KE) 		2603005000NRG23060920220298601 06/09/2022 JERNAIL KAUR 2603005WL010448 JERNAIL KAUR 00089 CBIN0282200 282 282 Processed 12/09/2022 4641821740 JERNAIL KAUR ()
93 GURU HAR SAHAI PB-03-005-047-001/432
(CHAK SAIDO KE) 		2603005000NRG23060920220298602 06/09/2022 RAM CHAND 2603005WL010448 RAM CHAND 00089 CBIN0282200 1128 1128 Processed 12/09/2022 4641821285 RAM CHAND ()
94 GURU HAR SAHAI PB-03-005-047-001/433
(CHAK SAIDO KE) 		2603005000NRG23060920220298603 06/09/2022 ANGURI 2603005WL010448 ANGURI 00089 CBIN0282200 1128 1128 Processed 12/09/2022 4641821738 ANGURI ()
95 GURU HAR SAHAI PB-03-005-047-001/436
(CHAK SAIDO KE) 		2603005000NRG23060920220298604 06/09/2022 MURTI 2603005WL010448 MURTI 00089 CBIN0282200 846 846 Processed 12/09/2022 4641821286 MURTI ()
96 GURU HAR SAHAI PB-03-005-047-001/46
(CHAK SAIDO KE) 		2603005000NRG23060920220298606 06/09/2022 BALDEV SINGH 2603005WL010448 BALDEV SINGH 00089 CBIN0282200 1128 1128 Processed 12/09/2022 4641821717 BALDEV SINGH ()
97 GURU HAR SAHAI PB-03-005-047-001/462
(CHAK SAIDO KE) 		2603005000NRG23060920220298607 06/09/2022 Mandeep Kaur 2603005WL010448 Mandeep Kaur 00089 CBIN0282200 564 564 Processed 12/09/2022 4641821393 Mandeep Kaur ()
98 GURU HAR SAHAI PB-03-005-047-001/486
(CHAK SAIDO KE) 		2603005000NRG23060920220298608 06/09/2022 BHUPINDER SINGH 2603005WL010448 BHUPINDER SINGH 00089 CBIN0282200 1128 1128 Processed 12/09/2022 4641821466 BHUPINDER SINGH ()
99 GURU HAR SAHAI PB-03-005-047-001/487
(CHAK SAIDO KE) 		2603005000NRG23060920220298609 06/09/2022 BHAGWAN SINGH 2603005WL010448 BHAGWAN SINGH 00089 CBIN0282200 1128 1128 Processed 12/09/2022 4641821402 BHAGWAN SINGH ()
100 GURU HAR SAHAI PB-03-005-047-001/488
(CHAK SAIDO KE) 		2603005000NRG23060920220298610 06/09/2022 SUKHPAL KAUR 2603005WL010448 SUKHPAL KAUR 00089 CBIN0282200 564 564 Processed 12/09/2022 4641821470 SUKHPAL KAUR ()
101 GURU HAR SAHAI PB-03-005-047-001/490
(CHAK SAIDO KE) 		2603005000NRG23060920220298611 06/09/2022 GURMAIL SINGH 2603005WL010448 GURMAIL SINGH 00089 CBIN0282200 1128 1128 Processed 12/09/2022 4641821401 GURMAIL SINGH ()
102 GURU HAR SAHAI PB-03-005-047-001/506
(CHAK SAIDO KE) 		2603005000NRG23060920220298613 06/09/2022 GURBHEJ SINGH 2603005WL010448 GURBHEJ SINGH 00089 CBIN0282200 846 846 Processed 12/09/2022 4641821403 GURBHEJ SINGH ()
103 GURU HAR SAHAI PB-03-005-064-001/295
(GHANGA KHURD) 		2603005000NRG23060920220297661 06/09/2022 Sukhvinder Singh 2603005WL010412 Sukhvinder Singh 00089 CBIN0282200 2256 2256 Processed 12/09/2022 4641821394 Sukhvinder Singh ()
104 GURU HAR SAHAI PB-03-005-064-001/296
(GHANGA KHURD) 		2603005000NRG23060920220297662 06/09/2022 Balwinder Singh 2603005WL010412 Balwinder Singh 00089 CBIN0282200 2256 2256 Processed 12/09/2022 4641821395 Balwinder Singh ()
105 GURU HAR SAHAI PB-03-005-126-001/256
(SUWAH WALA) 		2603005000NRG23060920220298848 06/09/2022 FEHCHCHAND 2603005WL010452 FEHCHCHAND 00089 CBIN0282200 1692 1692 Processed 12/09/2022 4641821713 FEHCHCHAND ()
106 GURU HAR SAHAI PB-03-005-126-001/280
(SUWAH WALA) 		2603005000NRG23060920220298849 06/09/2022 PARAMJEET KAUR 2603005WL010452 PARAMJEET KAUR 00089 CBIN0282200 1692 1692 Processed 12/09/2022 4641821714 PARAMJEET KAUR ()
107 GURU HAR SAHAI PB-03-005-126-001/313
(SUWAH WALA) 		2603005000NRG23060920220298850 06/09/2022 SURINDER KUMAR 2603005WL010452 SURINDER KUMAR 00089 CBIN0282200 282 282 Processed 12/09/2022 4641821397 SURINDER KUMAR ()
108 GURU HAR SAHAI PB-03-005-126-001/320
(SUWAH WALA) 		2603005000NRG23060920220298851 06/09/2022 KUSHLIYA RANI 2603005WL010452 KUSHLIYA RANI 00089 CBIN0282200 1692 1692 Processed 12/09/2022 4641821462 KUSHLIYA RANI ()
109 GURU HAR SAHAI PB-03-005-126-001/71
(SUWAH WALA) 		2603005000NRG23060920220298853 06/09/2022 VEERA BAI 2603005WL010452 VEERA BAI 00089 CBIN0282200 1410 1410 Processed 12/09/2022 4641821724 VEERA BAI ()
110 GURU HAR SAHAI PB-03-005-126-001/77
(SUWAH WALA) 		2603005000NRG23060920220298854 06/09/2022 Gian Chand 2603005WL010452 Gian Chand 00089 CBIN0282200 1692 1692 Processed 12/09/2022 4641821726 Gian Chand ()
111 GURU HAR SAHAI PB-03-005-141-001/85
(DHANI DOGAR SINGH WALI) 		2603005000NRG23060920220297663 06/09/2022 LAKHWINDER SINGH 2603005WL010412 LAKHWINDER SINGH 00089 CBIN0282200 2538 2538 Processed 12/09/2022 4641821464 LAKHWINDER SINGH ()
112 GURU HAR SAHAI PB-03-005-141-001/893
(DHANI DOGAR SINGH WALI) 		2603005000NRG23060920220297667 06/09/2022 LAKHVIR KAUR 2603005WL010412 LAKHVIR KAUR 00089 CBIN0282200 2538 2538 Processed 12/09/2022 4641821425 LAKHVIR KAUR ()
113 GURU HAR SAHAI PB-03-005-141-001/893
(DHANI DOGAR SINGH WALI) 		2603005000NRG23060920220297664 06/09/2022 SIMARJEET KAUR 2603005WL010412 SIMARJEET KAUR 00089 CBIN0282200 2538 2538 Processed 12/09/2022 4641821423 SIMARJEET KAUR ()
114 GURU HAR SAHAI PB-03-005-141-001/893
(DHANI DOGAR SINGH WALI) 		2603005000NRG23060920220297666 06/09/2022 SUKHJINDER SINGH 2603005WL010412 SUKHJINDER SINGH 00089 CBIN0282200 2538 2538 Processed 12/09/2022 4641821424 SUKHJINDER SINGH ()
115 GURU HAR SAHAI PB-03-005-141-001/893
(DHANI DOGAR SINGH WALI) 		2603005000NRG23060920220297665 06/09/2022 VEER SINGH 2603005WL010412 VEER SINGH 00089 CBIN0282200 2538 2538 Processed 12/09/2022 4641821706 VEER SINGH ()
SubTotal 94752 94752
116 GURU HAR SAHAI PB-03-005-047-001/456
(CHAK SAIDO KE) 		2603005000NRG23060920220298605 06/09/2022 Mahinder rani 2603005WL010448 Mahinder rani 00089 CBIN0284315 564 564 Processed 12/09/2022 4641821473 Mahinder rani ()
117 GURU HAR SAHAI PB-03-005-047-001/508
(CHAK SAIDO KE) 		2603005000NRG23060920220298614 06/09/2022 Darshan singh 2603005WL010448 Darshan singh 00089 CBIN0284315 282 282 Processed 12/09/2022 4641821474 Darshan singh ()
118 GURU HAR SAHAI PB-03-005-139-001/239
(MOHANE WALE CHUGHE) 		2603005000NRG23060920220298323 06/09/2022 Priyanka 2603005WL010439 Priyanka 00089 CBIN0284315 2256 2256 Processed 12/09/2022 4641821436 Priyanka ()
119 GURU HAR SAHAI PB-03-005-139-001/79
(MOHANE WALE CHUGHE) 		2603005000NRG23060920220298331 06/09/2022 JASWINDER SINGH 2603005WL010439 JASWINDER SINGH 00089 CBIN0284315 2256 2256 Processed 12/09/2022 4641821429 JASWINDER SINGH ()
SubTotal 5358 5358
120 GURU HAR SAHAI PB-03-005-070-001/50
(HAZI BETU) 		2603005000NRG23060920220298953 06/09/2022 KULWINDER SINGH 2603005WL010455 KULWINDER SINGH 00152 HDFC0001415 2250 2250 Processed 12/09/2022 4641821448 KULWINDER SINGH ()
SubTotal 2250 2250
121 GURU HAR SAHAI PB-03-005-006-001/421
(BALEL KE HASAL) 		2603005000NRG23060920220298823 06/09/2022 JAGIR SINGH 2603005WL010451 JAGIR SINGH 00152 HDFC0001423 2538 2538 Processed 12/09/2022 4641821435 JAGIR SINGH ()
122 GURU HAR SAHAI PB-03-005-006-001/429
(BALEL KE HASAL) 		2603005000NRG23060920220298828 06/09/2022 Balkar Singh 2603005WL010451 Balkar Singh 00152 HDFC0001423 2256 2256 Processed 12/09/2022 4641821463 Balkar Singh ()
123 GURU HAR SAHAI PB-03-005-047-001/342
(CHAK SAIDO KE) 		2603005000NRG23060920220298568 06/09/2022 KULDEEP KAUR 2603005WL010448 KULDEEP KAUR 00152 HDFC0001423 1128 1128 Processed 12/09/2022 4641821461 KULDEEP KAUR ()
124 GURU HAR SAHAI PB-03-005-064-001/268
(GHANGA KHURD) 		2603005000NRG23060920220297657 06/09/2022 AMRITPAL SINGH 2603005WL010412 AMRITPAL SINGH 00152 HDFC0001423 2256 2256 Processed 12/09/2022 4641821459 AMRITPAL SINGH ()
125 GURU HAR SAHAI PB-03-005-064-001/268
(GHANGA KHURD) 		2603005000NRG23060920220297656 06/09/2022 HARBANS SINGH 2603005WL010412 HARBANS SINGH 00152 HDFC0001423 2538 2538 Processed 12/09/2022 4641821460 HARBANS SINGH ()
SubTotal 10716 10716
126 GURU HAR SAHAI PB-03-005-070-001/2
(HAZI BETU) 		2603005000NRG23060920220298936 06/09/2022 KULWINDER SINGH 2603005WL010455 KULWINDER SINGH 00152 HDFC0003132 2250 2250 Processed 12/09/2022 4641821493 KULWINDER SINGH ()
127 GURU HAR SAHAI PB-03-005-070-001/42
(HAZI BETU) 		2603005000NRG23060920220298948 06/09/2022 SANTOSH KAUR 2603005WL010455 SANTOSH KAUR 00152 HDFC0003132 2250 2250 Processed 12/09/2022 4641821494 SANTOSH KAUR ()
SubTotal 4500 4500
128 GURU HAR SAHAI PB-03-005-009-001/40
(BALEL KE UTTAR) 		2603005000NRG23060920220298895 06/09/2022 SAKIM SINGH 2603005WL010454 SAKIM SINGH 00168 ICIC0000538 564 564 Rejected 12/09/2022 4641821410 Account closed
129 GURU HAR SAHAI PB-03-005-014-001/80
(BASTI GOBINDGARH) 		2603005000NRG23060920220298310 06/09/2022 KEWAL SINGH 2603005WL010437 KEWAL SINGH 00168 ICIC0000538 2538 2538 Processed 12/09/2022 4641821417 KEWAL SINGH ()
130 GURU HAR SAHAI PB-03-005-115-001/104
(SARIN WALA BRAR) 		2603005000NRG23060920220298311 06/09/2022 SANDEEP 2603005WL010438 SANDEEP 00168 ICIC0000538 2538 2538 Processed 12/09/2022 4641821411 SANDEEP ()
131 GURU HAR SAHAI PB-03-005-117-001/30
(SHAHEED BHAGAT SINGH NAGAR) 		2603005000NRG23060920220297682 06/09/2022 RAM SINGH 2603005WL010413 RAM SINGH 00168 ICIC0000538 1974 1974 Processed 12/09/2022 4641821495 RAM SINGH ()
132 GURU HAR SAHAI PB-03-005-117-001/31
(SHAHEED BHAGAT SINGH NAGAR) 		2603005000NRG23060920220297684 06/09/2022 GURNAM SINGH 2603005WL010413 GURNAM SINGH 00168 ICIC0000538 1974 1974 Processed 12/09/2022 4641821413 GURNAM SINGH ()
SubTotal 9588 9588
133 GURU HAR SAHAI PB-03-005-102-001/565
(NIDHANA) 		2603005000NRG23060920220298409 06/09/2022 HARJEET KAUR 2603005WL010445 HARJEET KAUR 00176 IDIB000G660 1692 1692 Processed 12/09/2022 4641821496 HARJEET KAUR ()
SubTotal 1692 1692
134 GURU HAR SAHAI PB-03-005-108-001/231
(PIR BAKHASH CHOUHAN) 		2603005000NRG23060920220297670 06/09/2022 Ripa 2603005WL010413 Ripa 00176 IDIB000J534 1692 1692 Processed 12/09/2022 4641821414 Ripa ()
135 GURU HAR SAHAI PB-03-005-110-001/168
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298372 06/09/2022 SURJIT KAUR 2603005WL010442 SURJIT KAUR 00176 IDIB000J534 846 846 Processed 12/09/2022 4641821469 SURJIT KAUR ()
136 GURU HAR SAHAI PB-03-005-110-001/57
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298453 06/09/2022 BUDH SINGH 2603005WL010446 BUDH SINGH 00176 IDIB000J534 1128 1128 Processed 12/09/2022 4641821468 BUDH SINGH ()
137 GURU HAR SAHAI PB-03-005-110-001/57
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298454 06/09/2022 PARKASH KAUR 2603005WL010446 PARKASH KAUR 00176 IDIB000J534 1128 1128 Processed 12/09/2022 4641821421 PARKASH KAUR ()
138 GURU HAR SAHAI PB-03-005-117-001/97
(SHAHEED BHAGAT SINGH NAGAR) 		2603005000NRG23060920220297697 06/09/2022 Baljit kaur 2603005WL010413 Baljit kaur 00176 IDIB000J534 1692 1692 Processed 12/09/2022 4641821497 Baljit kaur ()
SubTotal 6486 6486
139 GURU HAR SAHAI PB-03-005-006-001/415
(BALEL KE HASAL) 		2603005000NRG23060920220298819 06/09/2022 Joginder singh 2603005WL010451 Joginder singh 00177 IOBA0002335 2538 2538 Processed 12/09/2022 4641821472 Joginder singh ()
140 GURU HAR SAHAI PB-03-005-006-001/415
(BALEL KE HASAL) 		2603005000NRG23060920220298820 06/09/2022 Seema rani 2603005WL010451 Seema rani 00177 IOBA0002335 2538 2538 Processed 12/09/2022 4641821475 Seema rani ()
141 GURU HAR SAHAI PB-03-005-007-001/240
(BALEL KE KAMAL) 		2603005000NRG23060920220298835 06/09/2022 SUCHA SINGH 2603005WL010451 SUCHA SINGH 00177 IOBA0002335 2538 2538 Processed 12/09/2022 4641821480 SUCHA SINGH ()
142 GURU HAR SAHAI PB-03-005-007-001/242
(BALEL KE KAMAL) 		2603005000NRG23060920220298836 06/09/2022 SOMA RANI 2603005WL010451 SOMA RANI 00177 IOBA0002335 2538 2538 Processed 12/09/2022 4641821477 SOMA RANI ()
143 GURU HAR SAHAI PB-03-005-007-001/245
(BALEL KE KAMAL) 		2603005000NRG23060920220298837 06/09/2022 BIMLA RANI 2603005WL010451 BIMLA RANI 00177 IOBA0002335 2538 2538 Processed 12/09/2022 4641821478 BIMLA RANI ()
144 GURU HAR SAHAI PB-03-005-007-001/248
(BALEL KE KAMAL) 		2603005000NRG23060920220298838 06/09/2022 JAJ SINGH 2603005WL010451 JAJ SINGH 00177 IOBA0002335 2538 2538 Processed 12/09/2022 4641821481 JAJ SINGH ()
145 GURU HAR SAHAI PB-03-005-009-001/116
(BALEL KE UTTAR) 		2603005000NRG23060920220298888 06/09/2022 PARMJEET KAUR 2603005WL010454 PARMJEET KAUR 00177 IOBA0002335 2256 2256 Processed 12/09/2022 4641821488 PARMJEET KAUR ()
146 GURU HAR SAHAI PB-03-005-009-001/119
(BALEL KE UTTAR) 		2603005000NRG23060920220298889 06/09/2022 JASWINDER KAUR 2603005WL010454 JASWINDER KAUR 00177 IOBA0002335 2256 2256 Processed 12/09/2022 4641821499 JASWINDER KAUR ()
147 GURU HAR SAHAI PB-03-005-009-001/120
(BALEL KE UTTAR) 		2603005000NRG23060920220298890 06/09/2022 SEEMA RANI 2603005WL010454 SEEMA RANI 00177 IOBA0002335 2256 2256 Processed 12/09/2022 4641821487 SEEMA RANI ()
148 GURU HAR SAHAI PB-03-005-009-001/123
(BALEL KE UTTAR) 		2603005000NRG23060920220298891 06/09/2022 MALKEET SINGH 2603005WL010454 MALKEET SINGH 00177 IOBA0002335 2256 2256 Processed 12/09/2022 4641821485 MALKEET SINGH ()
149 GURU HAR SAHAI PB-03-005-009-001/125
(BALEL KE UTTAR) 		2603005000NRG23060920220298892 06/09/2022 RAJ RANI 2603005WL010454 RAJ RANI 00177 IOBA0002335 2256 2256 Processed 12/09/2022 4641821486 RAJ RANI ()
150 GURU HAR SAHAI PB-03-005-058-001/374
(DULLE KE NATHU WALA) 		2603005000NRG23060920220298842 06/09/2022 Binder singh 2603005WL010451 Binder singh 00177 IOBA0002335 2538 2538 Processed 12/09/2022 4641821482 Binder singh ()
151 GURU HAR SAHAI PB-03-005-058-001/600
(DULLE KE NATHU WALA) 		2603005000NRG23060920220298843 06/09/2022 SURJEET SINGH 2603005WL010451 SURJEET SINGH 00177 IOBA0002335 2538 2538 Processed 12/09/2022 4641821489 SURJEET SINGH ()
152 GURU HAR SAHAI PB-03-005-058-001/605
(DULLE KE NATHU WALA) 		2603005000NRG23060920220298844 06/09/2022 BITTU SINGH 2603005WL010451 BITTU SINGH 00177 IOBA0002335 2538 2538 Processed 12/09/2022 4641821483 BITTU SINGH ()
153 GURU HAR SAHAI PB-03-005-058-001/648
(DULLE KE NATHU WALA) 		2603005000NRG23060920220298845 06/09/2022 SUNITA RANI 2603005WL010451 SUNITA RANI 00177 IOBA0002335 2538 2538 Processed 12/09/2022 4641821479 SUNITA RANI ()
154 GURU HAR SAHAI PB-03-005-110-001/108
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298420 06/09/2022 Kulwinder kaur 2603005WL010446 Kulwinder kaur 00177 IOBA0002335 1128 1128 Processed 12/09/2022 4641821471 Kulwinder kaur ()
155 GURU HAR SAHAI PB-03-005-110-001/114
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298422 06/09/2022 SANTOSH RANI 2603005WL010446 SANTOSH RANI 00177 IOBA0002335 1128 1128 Processed 12/09/2022 4641821422 SANTOSH RANI ()
156 GURU HAR SAHAI PB-03-005-110-001/32
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298374 06/09/2022 REMESH RANI 2603005WL010442 REMESH RANI 00177 IOBA0002335 1128 1128 Processed 12/09/2022 4641821432 REMESH RANI ()
157 GURU HAR SAHAI PB-03-005-110-001/49
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298450 06/09/2022 MANGAT SINGH 2603005WL010446 MANGAT SINGH 00177 IOBA0002335 846 846 Processed 12/09/2022 4641821426 MANGAT SINGH ()
158 GURU HAR SAHAI PB-03-005-110-001/66
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298459 06/09/2022 KULWANT KAUR 2603005WL010446 KULWANT KAUR 00177 IOBA0002335 846 846 Processed 12/09/2022 4641821430 KULWANT KAUR ()
159 GURU HAR SAHAI PB-03-005-110-002/29
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298379 06/09/2022 SUNESH KUMAR 2603005WL010442 SUNESH KUMAR 00177 IOBA0002335 1128 1128 Processed 12/09/2022 4641821431 SUNESH KUMAR ()
160 GURU HAR SAHAI PB-03-005-110-002/32
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298484 06/09/2022 Sangat Singh 2603005WL010446 Sangat Singh 00177 IOBA0002335 564 564 Processed 12/09/2022 4641821437 Sangat Singh ()
161 GURU HAR SAHAI PB-03-005-117-001/36
(SHAHEED BHAGAT SINGH NAGAR) 		2603005000NRG23060920220297688 06/09/2022 ABNASH RANI 2603005WL010413 ABNASH RANI 00177 IOBA0002335 1974 1974 Processed 12/09/2022 4641821409 ABNASH RANI ()
162 GURU HAR SAHAI PB-03-005-117-001/4
(SHAHEED BHAGAT SINGH NAGAR) 		2603005000NRG23060920220297689 06/09/2022 Janka Rani 2603005WL010413 Janka Rani 00177 IOBA0002335 1692 1692 Processed 12/09/2022 4641821498 Janka Rani ()
163 GURU HAR SAHAI PB-03-005-129-002/366
(THARA SINGH WALA) 		2603005000NRG23060920220298914 06/09/2022 Saroj Rani 2603005WL010454 Saroj Rani 00177 IOBA0002335 2256 2256 Processed 12/09/2022 4641821500 Saroj Rani ()
164 GURU HAR SAHAI PB-03-005-129-002/385
(THARA SINGH WALA) 		2603005000NRG23060920220298917 06/09/2022 Angrej Singh 2603005WL010454 Angrej Singh 00177 IOBA0002335 2256 2256 Processed 12/09/2022 4641821439 Angrej Singh ()
SubTotal 51606 51606
165 GURU HAR SAHAI PB-03-005-102-001/625
(NIDHANA) 		2603005000NRG23060920220298414 06/09/2022 SUKHWINDER SINGH 2603005WL010445 SUKHWINDER SINGH 00349 PSIB0000248 1410 1410 Processed 12/09/2022 4641821476 SUKHWINDER SINGH ()
166 GURU HAR SAHAI PB-03-005-115-001/172
(SARIN WALA BRAR) 		2603005000NRG23060920220298314 06/09/2022 Parveen Kaur 2603005WL010438 Parveen Kaur 00349 PSIB0000248 2538 2538 Processed 12/09/2022 4641821433 Parveen Kaur ()
167 GURU HAR SAHAI PB-03-005-115-001/173
(SARIN WALA BRAR) 		2603005000NRG23060920220298335 06/09/2022 Pappu Singh 2603005WL010440 Pappu Singh 00349 PSIB0000248 2538 2538 Processed 12/09/2022 4641821407 Pappu Singh ()
168 GURU HAR SAHAI PB-03-005-115-001/180
(SARIN WALA BRAR) 		2603005000NRG23060920220298336 06/09/2022 Mandeep Kaur 2603005WL010440 Mandeep Kaur 00349 PSIB0000248 2538 2538 Processed 12/09/2022 4641821427 Mandeep Kaur ()
169 GURU HAR SAHAI PB-03-005-115-001/188
(SARIN WALA BRAR) 		2603005000NRG23060920220298337 06/09/2022 sonu 2603005WL010440 sonu 00349 PSIB0000248 2538 2538 Processed 12/09/2022 4641821404 sonu ()
170 GURU HAR SAHAI PB-03-005-115-001/424
(SARIN WALA BRAR) 		2603005000NRG23060920220298315 06/09/2022 PARDEEP KAUR 2603005WL010438 PARDEEP KAUR 00349 PSIB0000248 2538 2538 Processed 12/09/2022 4641821440 PARDEEP KAUR ()
171 GURU HAR SAHAI PB-03-005-115-001/69
(SARIN WALA BRAR) 		2603005000NRG23060920220298344 06/09/2022 Punnu 2603005WL010440 Punnu 00349 PSIB0000248 2538 2538 Processed 12/09/2022 4641821408 Punnu ()
172 GURU HAR SAHAI PB-03-005-146-001/72
(DHANI SHER CHAND WALI) 		2603005000NRG23060920220296699 06/09/2022 Narindar Kaur 2603005WL010389 Narindar Kaur 00349 PSIB0000248 564 564 Processed 12/09/2022 4641821501 Narindar Kaur ()
SubTotal 17202 17202
173 GURU HAR SAHAI PB-03-005-070-001/47
(HAZI BETU) 		2603005000NRG23060920220298950 06/09/2022 SUNITA RANI 2603005WL010455 SUNITA RANI 00349 PSIB0000657 1750 1750 Processed 12/09/2022 4641821442 SUNITA RANI ()
SubTotal 1750 1750
174 GURU HAR SAHAI PB-03-005-070-001/23
(HAZI BETU) 		2603005000NRG23060920220298939 06/09/2022 FALAK SINGH 2603005WL010455 FALAK SINGH 00349 PSIB0021197 2250 2250 Processed 12/09/2022 4641821415 FALAK SINGH ()
175 GURU HAR SAHAI PB-03-005-070-001/37
(HAZI BETU) 		2603005000NRG23060920220298942 06/09/2022 KHANDA SINGH 2603005WL010455 KHANDA SINGH 00349 PSIB0021197 2250 2250 Processed 12/09/2022 4641821428 KHANDA SINGH ()
176 GURU HAR SAHAI PB-03-005-070-001/37
(HAZI BETU) 		2603005000NRG23060920220298943 06/09/2022 SWARNA RANI 2603005WL010455 SWARNA RANI 00349 PSIB0021197 2250 2250 Processed 12/09/2022 4641821418 SWARNA RANI ()
177 GURU HAR SAHAI PB-03-005-070-001/40
(HAZI BETU) 		2603005000NRG23060920220298945 06/09/2022 SOMA BAI 2603005WL010455 SOMA BAI 00349 PSIB0021197 2000 2000 Processed 12/09/2022 4641821419 SOMA BAI ()
178 GURU HAR SAHAI PB-03-005-070-001/40
(HAZI BETU) 		2603005000NRG23060920220298944 06/09/2022 SONA SINGH 2603005WL010455 SONA SINGH 00349 PSIB0021197 2000 2000 Processed 12/09/2022 4641821443 SONA SINGH ()
179 GURU HAR SAHAI PB-03-005-070-001/41
(HAZI BETU) 		2603005000NRG23060920220298946 06/09/2022 DARSHAN SINGH 2603005WL010455 DARSHAN SINGH 00349 PSIB0021197 2250 2250 Processed 12/09/2022 4641821434 DARSHAN SINGH ()
180 GURU HAR SAHAI PB-03-005-070-001/41
(HAZI BETU) 		2603005000NRG23060920220298947 06/09/2022 SOMA RANI 2603005WL010455 SOMA RANI 00349 PSIB0021197 2250 2250 Processed 12/09/2022 4641821420 SOMA RANI ()
181 GURU HAR SAHAI PB-03-005-070-001/50
(HAZI BETU) 		2603005000NRG23060920220298954 06/09/2022 SUKHO 2603005WL010455 SUKHO 00349 PSIB0021197 2250 2250 Processed 12/09/2022 4641821610 SUKHO ()
182 GURU HAR SAHAI PB-03-005-070-001/52
(HAZI BETU) 		2603005000NRG23060920220298955 06/09/2022 KHAN SINH 2603005WL010455 KHAN SINH 00349 PSIB0021197 2250 2250 Processed 12/09/2022 4641821416 KHAN SINH ()
183 GURU HAR SAHAI PB-03-005-070-001/63
(HAZI BETU) 		2603005000NRG23060920220298958 06/09/2022 AMARJEET KAUR 2603005WL010455 AMARJEET KAUR 00349 PSIB0021197 2000 2000 Processed 12/09/2022 4641821438 AMARJEET KAUR ()
184 GURU HAR SAHAI PB-03-005-070-001/82
(HAZI BETU) 		2603005000NRG23060920220298959 06/09/2022 paramjeet kaur 2603005WL010455 paramjeet kaur 00349 PSIB0021197 2250 2250 Processed 12/09/2022 4641821616 paramjeet kaur ()
185 GURU HAR SAHAI PB-03-005-110-001/164
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298437 06/09/2022 KAILASH RANI 2603005WL010446 KAILASH RANI 00349 PSIB0021197 1128 1128 Processed 12/09/2022 4641821651 KAILASH RANI ()
SubTotal 25128 25128
186 GURU HAR SAHAI PB-03-005-047-001/53
(CHAK SAIDO KE) 		2603005000NRG23060920220298615 06/09/2022 Sukhpal Kaur 2603005WL010448 Sukhpal Kaur 00352 PUNB0PGB003 1128 1128 Processed 12/09/2022 4641821634 Sukhpal Kaur ()
187 GURU HAR SAHAI PB-03-005-070-001/84
(HAZI BETU) 		2603005000NRG23060920220298961 06/09/2022 GOGA RANI 2603005WL010455 GOGA RANI 00352 PUNB0PGB003 2250 2250 Processed 12/09/2022 4641821614 GOGA RANI ()
188 GURU HAR SAHAI PB-03-005-102-001/658
(NIDHANA) 		2603005000NRG23060920220298415 06/09/2022 DARSHNA RANI 2603005WL010445 DARSHNA RANI 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641821658 DARSHNA RANI ()
189 GURU HAR SAHAI PB-03-005-110-001/103
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298419 06/09/2022 NARINDER KAUR 2603005WL010446 NARINDER KAUR 00352 PUNB0PGB003 846 846 Processed 12/09/2022 4641821647 NARINDER KAUR ()
190 GURU HAR SAHAI PB-03-005-110-001/132
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298428 06/09/2022 Jagdish singh 2603005WL010446 Jagdish singh 00352 PUNB0PGB003 564 564 Processed 12/09/2022 4641821639 Jagdish singh ()
191 GURU HAR SAHAI PB-03-005-110-001/148
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298369 06/09/2022 SHIMLA RANI 2603005WL010442 SHIMLA RANI 00352 PUNB0PGB003 1128 1128 Processed 12/09/2022 4641821636 SHIMLA RANI ()
192 GURU HAR SAHAI PB-03-005-110-001/152
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298370 06/09/2022 jatinder singh 2603005WL010442 jatinder singh 00352 PUNB0PGB003 1128 1128 Processed 12/09/2022 4641821637 jatinder singh ()
193 GURU HAR SAHAI PB-03-005-110-001/153
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298371 06/09/2022 MAJOR SINGH 2603005WL010442 MAJOR SINGH 00352 PUNB0PGB003 1128 1128 Processed 12/09/2022 4641821619 MAJOR SINGH ()
194 GURU HAR SAHAI PB-03-005-110-001/161
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298434 06/09/2022 BALWINDER SINGH 2603005WL010446 BALWINDER SINGH 00352 PUNB0PGB003 846 846 Processed 12/09/2022 4641821635 BALWINDER SINGH ()
195 GURU HAR SAHAI PB-03-005-110-001/162
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298435 06/09/2022 SHINDO BAI 2603005WL010446 SHINDO BAI 00352 PUNB0PGB003 846 846 Processed 12/09/2022 4641821640 SHINDO BAI ()
196 GURU HAR SAHAI PB-03-005-110-001/164
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298436 06/09/2022 EVEL SINGH 2603005WL010446 EVEL SINGH 00352 PUNB0PGB003 1128 1128 Processed 12/09/2022 4641821667 EVEL SINGH ()
197 GURU HAR SAHAI PB-03-005-110-001/20
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298440 06/09/2022 GURMEET KAUR 2603005WL010446 GURMEET KAUR 00352 PUNB0PGB003 564 564 Processed 12/09/2022 4641821566 GURMEET KAUR ()
198 GURU HAR SAHAI PB-03-005-110-001/20
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298441 06/09/2022 KERNEL SINGH 2603005WL010446 KERNEL SINGH 00352 PUNB0PGB003 1128 1128 Processed 12/09/2022 4641821565 KERNEL SINGH ()
199 GURU HAR SAHAI PB-03-005-110-001/96
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298468 06/09/2022 SURJIT SINGH 2603005WL010446 SURJIT SINGH 00352 PUNB0PGB003 564 564 Processed 12/09/2022 4641821648 SURJIT SINGH ()
200 GURU HAR SAHAI PB-03-005-110-002/34
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298487 06/09/2022 Mahinder Singh 2603005WL010446 Mahinder Singh 00352 PUNB0PGB003 1128 1128 Processed 12/09/2022 4641821563 Mahinder Singh ()
201 GURU HAR SAHAI PB-03-005-110-002/35-A
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298488 06/09/2022 SUKHA SINGH 2603005WL010446 SUKHA SINGH 00352 PUNB0PGB003 1128 1128 Processed 12/09/2022 4641821615 SUKHA SINGH ()
202 GURU HAR SAHAI PB-03-005-117-001/19
(SHAHEED BHAGAT SINGH NAGAR) 		2603005000NRG23060920220297677 06/09/2022 SUKHVINDER KAUR 2603005WL010413 SUKHVINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641821659 SUKHVINDER KAUR ()
203 GURU HAR SAHAI PB-03-005-127-001/1
(TALLE WALA) 		2603005000NRG23060920220298380 06/09/2022 Balvinder Singh 2603005WL010443 Balvinder Singh 00352 PUNB0PGB003 750 750 Processed 12/09/2022 4641821618 Balvinder Singh ()
204 GURU HAR SAHAI PB-03-005-127-001/120
(TALLE WALA) 		2603005000NRG23060920220298381 06/09/2022 BALVEER CHAND 2603005WL010443 BALVEER CHAND 00352 PUNB0PGB003 1750 1750 Processed 12/09/2022 4641821642 BALVEER CHAND ()
205 GURU HAR SAHAI PB-03-005-127-001/121
(TALLE WALA) 		2603005000NRG23060920220298382 06/09/2022 Manjeet Kaur 2603005WL010443 Manjeet Kaur 00352 PUNB0PGB003 1750 1750 Processed 12/09/2022 4641821591 Manjeet Kaur ()
206 GURU HAR SAHAI PB-03-005-127-001/123
(TALLE WALA) 		2603005000NRG23060920220298384 06/09/2022 SUMITRA RANI 2603005WL010443 SUMITRA RANI 00352 PUNB0PGB003 1750 1750 Processed 12/09/2022 4641821514 SUMITRA RANI ()
207 GURU HAR SAHAI PB-03-005-127-001/124
(TALLE WALA) 		2603005000NRG23060920220298385 06/09/2022 JEET KAUR 2603005WL010443 JEET KAUR 00352 PUNB0PGB003 1750 1750 Processed 12/09/2022 4641821517 JEET KAUR ()
208 GURU HAR SAHAI PB-03-005-127-001/127
(TALLE WALA) 		2603005000NRG23060920220298386 06/09/2022 Parminder Singh 2603005WL010443 Parminder Singh 00352 PUNB0PGB003 1750 1750 Processed 12/09/2022 4641821518 Parminder Singh ()
209 GURU HAR SAHAI PB-03-005-127-001/130
(TALLE WALA) 		2603005000NRG23060920220298387 06/09/2022 Sukhdev Chand 2603005WL010443 Sukhdev Chand 00352 PUNB0PGB003 1750 1750 Processed 12/09/2022 4641821583 Sukhdev Chand ()
210 GURU HAR SAHAI PB-03-005-127-001/132
(TALLE WALA) 		2603005000NRG23060920220298388 06/09/2022 Balvir Kaur 2603005WL010443 Balvir Kaur 00352 PUNB0PGB003 1750 1750 Processed 12/09/2022 4641821515 Balvir Kaur ()
211 GURU HAR SAHAI PB-03-005-127-001/134
(TALLE WALA) 		2603005000NRG23060920220298389 06/09/2022 Lakhwinder Kaur 2603005WL010443 Lakhwinder Kaur 00352 PUNB0PGB003 1750 1750 Processed 12/09/2022 4641821590 Lakhwinder Kaur ()
212 GURU HAR SAHAI PB-03-005-127-001/137
(TALLE WALA) 		2603005000NRG23060920220298390 06/09/2022 Balwinder Kaur 2603005WL010443 Balwinder Kaur 00352 PUNB0PGB003 1750 1750 Processed 12/09/2022 4641821516 Balwinder Kaur ()
213 GURU HAR SAHAI PB-03-005-127-001/141
(TALLE WALA) 		2603005000NRG23060920220298392 06/09/2022 Mahinder Singh 2603005WL010443 Mahinder Singh 00352 PUNB0PGB003 1750 1750 Processed 12/09/2022 4641821584 Mahinder Singh ()
214 GURU HAR SAHAI PB-03-005-127-001/141
(TALLE WALA) 		2603005000NRG23060920220298393 06/09/2022 SARBJEET KAUR 2603005WL010443 SARBJEET KAUR 00352 PUNB0PGB003 1750 1750 Processed 12/09/2022 4641821606 SARBJEET KAUR ()
215 GURU HAR SAHAI PB-03-005-127-001/157
(TALLE WALA) 		2603005000NRG23060920220298397 06/09/2022 Rukman Bai 2603005WL010443 Rukman Bai 00352 PUNB0PGB003 1500 1500 Processed 12/09/2022 4641821512 Rukman Bai ()
216 GURU HAR SAHAI PB-03-005-127-001/158
(TALLE WALA) 		2603005000NRG23060920220298398 06/09/2022 Hakam Devi 2603005WL010443 Hakam Devi 00352 PUNB0PGB003 1250 1250 Processed 12/09/2022 4641821513 Hakam Devi ()
217 GURU HAR SAHAI PB-03-005-127-001/160
(TALLE WALA) 		2603005000NRG23060920220298400 06/09/2022 PREMA DEVI 2603005WL010443 PREMA DEVI 00352 PUNB0PGB003 1750 1750 Processed 12/09/2022 4641821528 PREMA DEVI ()
218 GURU HAR SAHAI PB-03-005-127-001/160
(TALLE WALA) 		2603005000NRG23060920220298401 06/09/2022 RAMA SEVAK 2603005WL010443 RAMA SEVAK 00352 PUNB0PGB003 1750 1750 Processed 12/09/2022 4641821527 RAMA SEVAK ()
219 GURU HAR SAHAI PB-03-005-127-001/186
(TALLE WALA) 		2603005000NRG23060920220298403 06/09/2022 HARJEET KAUR 2603005WL010443 HARJEET KAUR 00352 PUNB0PGB003 1750 1750 Processed 12/09/2022 4641821649 HARJEET KAUR ()
SubTotal 47170 47170
220 GURU HAR SAHAI PB-03-005-139-001/245
(MOHANE WALE CHUGHE) 		2603005000NRG23060920220298324 06/09/2022 GURJANT SINGH 2603005WL010439 GURJANT SINGH 00354 PUNB0023900 2256 2256 Processed 12/09/2022 4641821600 GURJANT SINGH ()
SubTotal 2256 2256
221 GURU HAR SAHAI PB-03-005-006-001/19
(BALEL KE HASAL) 		2603005000NRG23060920220298809 06/09/2022 MALKEET SINGH 2603005WL010451 MALKEET SINGH 00354 PUNB0044510 2538 2538 Processed 12/09/2022 4641821578 MALKEET SINGH ()
222 GURU HAR SAHAI PB-03-005-006-001/25
(BALEL KE HASAL) 		2603005000NRG23060920220298812 06/09/2022 HEERA SINGH 2603005WL010451 HEERA SINGH 00354 PUNB0044510 282 282 Processed 12/09/2022 4641821629 HEERA SINGH ()
223 GURU HAR SAHAI PB-03-005-006-001/25
(BALEL KE HASAL) 		2603005000NRG23060920220298813 06/09/2022 Kulwant Singh 2603005WL010451 Kulwant Singh 00354 PUNB0044510 2538 2538 Processed 12/09/2022 4641821579 Kulwant Singh ()
224 GURU HAR SAHAI PB-03-005-064-001/280
(GHANGA KHURD) 		2603005000NRG23060920220297658 06/09/2022 BALBIR SINGH 2603005WL010412 BALBIR SINGH 00354 PUNB0044510 2538 2538 Processed 12/09/2022 4641821597 BALBIR SINGH ()
SubTotal 7896 7896
225 GURU HAR SAHAI PB-03-005-102-001/276
(NIDHANA) 		2603005000NRG23060920220298406 06/09/2022 Ram Piyari 2603005WL010445 Ram Piyari 00354 PUNB0083310 1410 1410 Processed 12/09/2022 4641821524 Ram Piyari ()
226 GURU HAR SAHAI PB-03-005-110-001/126
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298426 06/09/2022 KULWINDER SINGH 2603005WL010446 KULWINDER SINGH 00354 PUNB0083310 1128 1128 Processed 12/09/2022 4641821569 KULWINDER SINGH ()
227 GURU HAR SAHAI PB-03-005-127-001/188
(TALLE WALA) 		2603005000NRG23060920220298404 06/09/2022 DHARSHAN SINGH 2603005WL010443 DHARSHAN SINGH 00354 PUNB0083310 1500 1500 Processed 12/09/2022 4641821633 DHARSHAN SINGH ()
SubTotal 4038 4038
228 GURU HAR SAHAI PB-03-005-084-001/150
(LEPON) 		2603005000NRG23060920220297655 06/09/2022 Bikar Singh 2603005WL010411 Bikar Singh 00354 PUNB0137200 2538 2538 Processed 12/09/2022 4641821504 Bikar Singh ()
SubTotal 2538 2538
229 GURU HAR SAHAI PB-03-005-070-001/1
(HAZI BETU) 		2603005000NRG23060920220298932 06/09/2022 SURINDER SINGH 2603005WL010455 SURINDER SINGH 00354 PUNB0236100 2000 2000 Processed 12/09/2022 4641821653 SURINDER SINGH ()
230 GURU HAR SAHAI PB-03-005-070-001/49
(HAZI BETU) 		2603005000NRG23060920220298952 06/09/2022 SUMITRA RANI 2603005WL010455 SUMITRA RANI 00354 PUNB0236100 2250 2250 Processed 12/09/2022 4641821654 SUMITRA RANI ()
231 GURU HAR SAHAI PB-03-005-070-001/84
(HAZI BETU) 		2603005000NRG23060920220298960 06/09/2022 RAJ SINGH 2603005WL010455 RAJ SINGH 00354 PUNB0236100 2250 2250 Processed 12/09/2022 4641821652 RAJ SINGH ()
232 GURU HAR SAHAI PB-03-005-084-001/144
(LEPON) 		2603005000NRG23060920220297654 06/09/2022 Mithu Singh 2603005WL010411 Mithu Singh 00354 PUNB0236100 2538 2538 Processed 12/09/2022 4641821508 Mithu Singh ()
SubTotal 9038 9038
233 GURU HAR SAHAI PB-03-005-006-001/10
(BALEL KE HASAL) 		2603005000NRG23060920220298805 06/09/2022 Sandeep singh 2603005WL010451 Sandeep singh 00354 PUNB0243800 282 282 Processed 12/09/2022 4641821510 Sandeep singh ()
234 GURU HAR SAHAI PB-03-005-006-001/13
(BALEL KE HASAL) 		2603005000NRG23060920220298807 06/09/2022 Jai Chand 2603005WL010451 Jai Chand 00354 PUNB0243800 2538 2538 Processed 12/09/2022 4641821580 Jai Chand ()
235 GURU HAR SAHAI PB-03-005-006-001/15
(BALEL KE HASAL) 		2603005000NRG23060920220298808 06/09/2022 ISHRO BAI 2603005WL010451 ISHRO BAI 00354 PUNB0243800 2538 2538 Processed 12/09/2022 4641821581 ISHRO BAI ()
236 GURU HAR SAHAI PB-03-005-006-001/33
(BALEL KE HASAL) 		2603005000NRG23060920220298815 06/09/2022 MANGAT SINGH 2603005WL010451 MANGAT SINGH 00354 PUNB0243800 2538 2538 Processed 12/09/2022 4641821643 MANGAT SINGH ()
237 GURU HAR SAHAI PB-03-005-006-001/33
(BALEL KE HASAL) 		2603005000NRG23060920220298816 06/09/2022 SHINDO BAI 2603005WL010451 SHINDO BAI 00354 PUNB0243800 1974 1974 Processed 12/09/2022 4641821607 SHINDO BAI ()
238 GURU HAR SAHAI PB-03-005-006-001/428
(BALEL KE HASAL) 		2603005000NRG23060920220298827 06/09/2022 RAJ RANI 2603005WL010451 RAJ RANI 00354 PUNB0243800 1974 1974 Processed 12/09/2022 4641821602 RAJ RANI ()
239 GURU HAR SAHAI PB-03-005-006-001/434
(BALEL KE HASAL) 		2603005000NRG23060920220298831 06/09/2022 JASSA SINGH 2603005WL010451 JASSA SINGH 00354 PUNB0243800 2538 2538 Processed 12/09/2022 4641821622 JASSA SINGH ()
240 GURU HAR SAHAI PB-03-005-007-001/52
(BALEL KE KAMAL) 		2603005000NRG23060920220298318 06/09/2022 Varaim Singh 2603005WL010439 Varaim Singh 00354 PUNB0243800 2256 2256 Processed 12/09/2022 4641821557 Varaim Singh ()
241 GURU HAR SAHAI PB-03-005-007-001/56
(BALEL KE KAMAL) 		2603005000NRG23060920220298319 06/09/2022 Prem Singh 2603005WL010439 Prem Singh 00354 PUNB0243800 2256 2256 Processed 12/09/2022 4641821561 Prem Singh ()
242 GURU HAR SAHAI PB-03-005-007-001/70
(BALEL KE KAMAL) 		2603005000NRG23060920220298320 06/09/2022 Bagicha Singh 2603005WL010439 Bagicha Singh 00354 PUNB0243800 2256 2256 Processed 12/09/2022 4641821562 Bagicha Singh ()
243 GURU HAR SAHAI PB-03-005-007-001/79
(BALEL KE KAMAL) 		2603005000NRG23060920220298321 06/09/2022 Jeet Singh 2603005WL010439 Jeet Singh 00354 PUNB0243800 2256 2256 Processed 12/09/2022 4641821558 Jeet Singh ()
244 GURU HAR SAHAI PB-03-005-007-001/89
(BALEL KE KAMAL) 		2603005000NRG23060920220298322 06/09/2022 SURJEET SINGH 2603005WL010439 SURJEET SINGH 00354 PUNB0243800 2256 2256 Processed 12/09/2022 4641821559 SURJEET SINGH ()
245 GURU HAR SAHAI PB-03-005-108-001/229
(PIR BAKHASH CHOUHAN) 		2603005000NRG23060920220297668 06/09/2022 Jagiro Bai 2603005WL010413 Jagiro Bai 00354 PUNB0243800 2256 2256 Processed 12/09/2022 4641821617 Jagiro Bai ()
246 GURU HAR SAHAI PB-03-005-108-001/230
(PIR BAKHASH CHOUHAN) 		2603005000NRG23060920220297669 06/09/2022 Jaspal Singh 2603005WL010413 Jaspal Singh 00354 PUNB0243800 282 282 Processed 12/09/2022 4641821657 Jaspal Singh ()
247 GURU HAR SAHAI PB-03-005-108-001/261
(PIR BAKHASH CHOUHAN) 		2603005000NRG23060920220297671 06/09/2022 Preet Kaur 2603005WL010413 Preet Kaur 00354 PUNB0243800 2256 2256 Processed 12/09/2022 4641821511 Preet Kaur ()
248 GURU HAR SAHAI PB-03-005-110-002/21
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298477 06/09/2022 KAILASH RANI 2603005WL010446 KAILASH RANI 00354 PUNB0243800 1128 1128 Processed 12/09/2022 4641821570 KAILASH RANI ()
249 GURU HAR SAHAI PB-03-005-110-002/21
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298476 06/09/2022 SUKHDEV SINGH 2603005WL010446 SUKHDEV SINGH 00354 PUNB0243800 1128 1128 Processed 12/09/2022 4641821564 SUKHDEV SINGH ()
250 GURU HAR SAHAI PB-03-005-117-001/11
(SHAHEED BHAGAT SINGH NAGAR) 		2603005000NRG23060920220297672 06/09/2022 JOGINDER SINGH 2603005WL010413 JOGINDER SINGH 00354 PUNB0243800 1974 1974 Processed 12/09/2022 4641821544 JOGINDER SINGH ()
251 GURU HAR SAHAI PB-03-005-117-001/14
(SHAHEED BHAGAT SINGH NAGAR) 		2603005000NRG23060920220297673 06/09/2022 Jogindro Bhai 2603005WL010413 Jogindro Bhai 00354 PUNB0243800 2256 2256 Processed 12/09/2022 4641821540 Jogindro Bhai ()
252 GURU HAR SAHAI PB-03-005-117-001/17
(SHAHEED BHAGAT SINGH NAGAR) 		2603005000NRG23060920220297676 06/09/2022 MAYA BHAI 2603005WL010413 MAYA BHAI 00354 PUNB0243800 1410 1410 Processed 12/09/2022 4641821547 MAYA BHAI ()
253 GURU HAR SAHAI PB-03-005-117-001/20
(SHAHEED BHAGAT SINGH NAGAR) 		2603005000NRG23060920220297678 06/09/2022 BEEBA BAI 2603005WL010413 BEEBA BAI 00354 PUNB0243800 2256 2256 Processed 12/09/2022 4641821539 BEEBA BAI ()
254 GURU HAR SAHAI PB-03-005-117-001/23
(SHAHEED BHAGAT SINGH NAGAR) 		2603005000NRG23060920220297680 06/09/2022 BIMLA RANI 2603005WL010413 BIMLA RANI 00354 PUNB0243800 2256 2256 Processed 12/09/2022 4641821548 BIMLA RANI ()
255 GURU HAR SAHAI PB-03-005-117-001/26
(SHAHEED BHAGAT SINGH NAGAR) 		2603005000NRG23060920220297681 06/09/2022 PARVEEK RANI 2603005WL010413 PARVEEK RANI 00354 PUNB0243800 2256 2256 Processed 12/09/2022 4641821545 PARVEEK RANI ()
256 GURU HAR SAHAI PB-03-005-117-001/30
(SHAHEED BHAGAT SINGH NAGAR) 		2603005000NRG23060920220297683 06/09/2022 Kaushalia Rani 2603005WL010413 Kaushalia Rani 00354 PUNB0243800 1974 1974 Processed 12/09/2022 4641821655 Kaushalia Rani ()
257 GURU HAR SAHAI PB-03-005-117-001/31
(SHAHEED BHAGAT SINGH NAGAR) 		2603005000NRG23060920220297685 06/09/2022 Gurmit Kaur 2603005WL010413 Gurmit Kaur 00354 PUNB0243800 1974 1974 Processed 12/09/2022 4641821502 Gurmit Kaur ()
258 GURU HAR SAHAI PB-03-005-117-001/32
(SHAHEED BHAGAT SINGH NAGAR) 		2603005000NRG23060920220297686 06/09/2022 Kailash Rani 2603005WL010413 Kailash Rani 00354 PUNB0243800 1974 1974 Processed 12/09/2022 4641821656 Kailash Rani ()
259 GURU HAR SAHAI PB-03-005-117-001/35
(SHAHEED BHAGAT SINGH NAGAR) 		2603005000NRG23060920220297687 06/09/2022 MANJEET KAUR 2603005WL010413 MANJEET KAUR 00354 PUNB0243800 282 282 Processed 12/09/2022 4641821503 MANJEET KAUR ()
260 GURU HAR SAHAI PB-03-005-117-001/42
(SHAHEED BHAGAT SINGH NAGAR) 		2603005000NRG23060920220297692 06/09/2022 PRAMJIT KAUR 2603005WL010413 PRAMJIT KAUR 00354 PUNB0243800 1974 1974 Processed 12/09/2022 4641821542 PRAMJIT KAUR ()
261 GURU HAR SAHAI PB-03-005-117-001/81
(SHAHEED BHAGAT SINGH NAGAR) 		2603005000NRG23060920220297695 06/09/2022 Raj Rani 2603005WL010413 Raj Rani 00354 PUNB0243800 1974 1974 Processed 12/09/2022 4641821541 Raj Rani ()
262 GURU HAR SAHAI PB-03-005-129-002/215
(THARA SINGH WALA) 		2603005000NRG23060920220298904 06/09/2022 SOMA RANI 2603005WL010454 SOMA RANI 00354 PUNB0243800 2256 2256 Processed 12/09/2022 4641821594 SOMA RANI ()
263 GURU HAR SAHAI PB-03-005-129-002/2312
(THARA SINGH WALA) 		2603005000NRG23060920220298905 06/09/2022 Veena Rani 2603005WL010454 Veena Rani 00354 PUNB0243800 1692 1692 Processed 12/09/2022 4641821588 Veena Rani ()
264 GURU HAR SAHAI PB-03-005-129-002/235
(THARA SINGH WALA) 		2603005000NRG23060920220298906 06/09/2022 KORA BAI 2603005WL010454 KORA BAI 00354 PUNB0243800 2256 2256 Processed 12/09/2022 4641821509 KORA BAI ()
265 GURU HAR SAHAI PB-03-005-129-002/309
(THARA SINGH WALA) 		2603005000NRG23060920220298908 06/09/2022 Shero Bai 2603005WL010454 Shero Bai 00354 PUNB0243800 2256 2256 Processed 12/09/2022 4641821506 Shero Bai ()
266 GURU HAR SAHAI PB-03-005-129-002/336
(THARA SINGH WALA) 		2603005000NRG23060920220298911 06/09/2022 Seeta Rani 2603005WL010454 Seeta Rani 00354 PUNB0243800 2256 2256 Processed 12/09/2022 4641821625 Seeta Rani ()
267 GURU HAR SAHAI PB-03-005-129-002/350
(THARA SINGH WALA) 		2603005000NRG23060920220298912 06/09/2022 Mangat Singh 2603005WL010454 Mangat Singh 00354 PUNB0243800 2256 2256 Processed 12/09/2022 4641821592 Mangat Singh ()
268 GURU HAR SAHAI PB-03-005-129-002/352
(THARA SINGH WALA) 		2603005000NRG23060920220298913 06/09/2022 Swarana Rani 2603005WL010454 Swarana Rani 00354 PUNB0243800 1974 1974 Processed 12/09/2022 4641821628 Swarana Rani ()
269 GURU HAR SAHAI PB-03-005-129-002/369
(THARA SINGH WALA) 		2603005000NRG23060920220298915 06/09/2022 Mukhtiar Singh 2603005WL010454 Mukhtiar Singh 00354 PUNB0243800 2256 2256 Processed 12/09/2022 4641821574 Mukhtiar Singh ()
270 GURU HAR SAHAI PB-03-005-129-002/375
(THARA SINGH WALA) 		2603005000NRG23060920220298916 06/09/2022 Sulkhan Singh 2603005WL010454 Sulkhan Singh 00354 PUNB0243800 2256 2256 Processed 12/09/2022 4641821627 Sulkhan Singh ()
271 GURU HAR SAHAI PB-03-005-129-002/56
(THARA SINGH WALA) 		2603005000NRG23060920220298921 06/09/2022 Pasho Bai 2603005WL010454 Pasho Bai 00354 PUNB0243800 2256 2256 Processed 12/09/2022 4641821523 Pasho Bai ()
272 GURU HAR SAHAI PB-03-005-129-002/79
(THARA SINGH WALA) 		2603005000NRG23060920220298927 06/09/2022 Raj Kaur 2603005WL010454 Raj Kaur 00354 PUNB0243800 2256 2256 Processed 12/09/2022 4641821505 Raj Kaur ()
273 GURU HAR SAHAI PB-03-005-129-002/94
(THARA SINGH WALA) 		2603005000NRG23060920220298930 06/09/2022 SEMA RANI 2603005WL010454 SEMA RANI 00354 PUNB0243800 1692 1692 Processed 12/09/2022 4641821598 SEMA RANI ()
274 GURU HAR SAHAI PB-03-005-139-001/260
(MOHANE WALE CHUGHE) 		2603005000NRG23060920220298326 06/09/2022 KARMO BAI 2603005WL010439 KARMO BAI 00354 PUNB0243800 2256 2256 Processed 12/09/2022 4641821612 KARMO BAI ()
275 GURU HAR SAHAI PB-03-005-139-001/273
(MOHANE WALE CHUGHE) 		2603005000NRG23060920220298329 06/09/2022 SOMA RANI 2603005WL010439 SOMA RANI 00354 PUNB0243800 2256 2256 Processed 12/09/2022 4641821630 SOMA RANI ()
276 GURU HAR SAHAI PB-03-005-139-001/57
(MOHANE WALE CHUGHE) 		2603005000NRG23060920220298330 06/09/2022 KASHMIRA BIBI 2603005WL010439 KASHMIRA BIBI 00354 PUNB0243800 2256 2256 Processed 12/09/2022 4641821575 KASHMIRA BIBI ()
SubTotal 87702 87702
277 GURU HAR SAHAI PB-03-005-006-001/414
(BALEL KE HASAL) 		2603005000NRG23060920220298818 06/09/2022 Pushpa Rani 2603005WL010451 Pushpa Rani 00415 SBIN0001546 2256 2256 Processed 12/09/2022 4641821603 MS PUSHPA RANI ()
278 GURU HAR SAHAI PB-03-005-006-001/432
(BALEL KE HASAL) 		2603005000NRG23060920220298830 06/09/2022 Shano Bai 2603005WL010451 Shano Bai 00415 SBIN0001546 2256 2256 Processed 12/09/2022 4641821632 MRS SHANO BAI ()
279 GURU HAR SAHAI PB-03-005-006-001/8
(BALEL KE HASAL) 		2603005000NRG23060920220298832 06/09/2022 Gurbachan Singh 2603005WL010451 Gurbachan Singh 00415 SBIN0001546 2538 2538 Processed 12/09/2022 4641821604 MR GURBACHAN SINGH ()
280 GURU HAR SAHAI PB-03-005-047-001/347
(CHAK SAIDO KE) 		2603005000NRG23060920220298569 06/09/2022 RAJPREET KAUR 2603005WL010448 RAJPREET KAUR 00415 SBIN0001546 1128 1128 Processed 12/09/2022 4641821624 MRS RAJPREET KAUR ()
281 GURU HAR SAHAI PB-03-005-070-001/14
(HAZI BETU) 		2603005000NRG23060920220298933 06/09/2022 Preeto bai 2603005WL010455 Preeto bai 00415 SBIN0001546 1500 1500 Processed 12/09/2022 4641821522 MRS PRITO BAI WO DALIP SINGH PLA NO 1109 ()
282 GURU HAR SAHAI PB-03-005-070-001/16
(HAZI BETU) 		2603005000NRG23060920220298934 06/09/2022 MALKEET SINGH 2603005WL010455 MALKEET SINGH 00415 SBIN0001546 2250 2250 Processed 12/09/2022 4641821577 MR MALKEET SINGH ()
283 GURU HAR SAHAI PB-03-005-070-001/16
(HAZI BETU) 		2603005000NRG23060920220298935 06/09/2022 PARAMJEET KAUR 2603005WL010455 PARAMJEET KAUR 00415 SBIN0001546 2250 2250 Processed 12/09/2022 4641821556 MRS PARMJEET KAUR ()
284 GURU HAR SAHAI PB-03-005-070-001/20
(HAZI BETU) 		2603005000NRG23060920220298938 06/09/2022 BANTO KAUR 2603005WL010455 BANTO KAUR 00415 SBIN0001546 2250 2250 Processed 12/09/2022 4641821551 MRS BANTO BAI WO SH KARNEL SINGH PLA NO7 ()
285 GURU HAR SAHAI PB-03-005-070-001/20
(HAZI BETU) 		2603005000NRG23060920220298937 06/09/2022 KERNAIL SINGH 2603005WL010455 KERNAIL SINGH 00415 SBIN0001546 2250 2250 Processed 12/09/2022 4641821550 MR KARNAIL SINGH SO SH MAHNA SINGH PLA N ()
286 GURU HAR SAHAI PB-03-005-070-001/29
(HAZI BETU) 		2603005000NRG23060920220298940 06/09/2022 CHIMAN SINGH 2603005WL010455 CHIMAN SINGH 00415 SBIN0001546 2250 2250 Processed 12/09/2022 4641821555 MR CHIMAN SINGH ()
287 GURU HAR SAHAI PB-03-005-070-001/36
(HAZI BETU) 		2603005000NRG23060920220298941 06/09/2022 ASHA RANI 2603005WL010455 ASHA RANI 00415 SBIN0001546 2250 2250 Processed 12/09/2022 4641821608 MRS ASHA RANI ()
288 GURU HAR SAHAI PB-03-005-070-001/46
(HAZI BETU) 		2603005000NRG23060920220298949 06/09/2022 SURJEET KAUR 2603005WL010455 SURJEET KAUR 00415 SBIN0001546 2250 2250 Processed 12/09/2022 4641821669 MRS SURJEET KAUR ()
289 GURU HAR SAHAI PB-03-005-070-001/47
(HAZI BETU) 		2603005000NRG23060920220298951 06/09/2022 HARDEEP SINGH 2603005WL010455 HARDEEP SINGH 00415 SBIN0001546 2250 2250 Processed 12/09/2022 4641821611 MR HARDEEP SINGH ()
290 GURU HAR SAHAI PB-03-005-070-001/52
(HAZI BETU) 		2603005000NRG23060920220298956 06/09/2022 NIRMALA RANI 2603005WL010455 NIRMALA RANI 00415 SBIN0001546 2250 2250 Processed 12/09/2022 4641821670 MRS NIRMLA RANI ()
291 GURU HAR SAHAI PB-03-005-102-001/452
(NIDHANA) 		2603005000NRG23060920220298407 06/09/2022 Surjit Kaur 2603005WL010445 Surjit Kaur 00415 SBIN0001546 1410 1410 Processed 12/09/2022 4641821554 MRS SURJIT KAUR ()
292 GURU HAR SAHAI PB-03-005-102-001/531
(NIDHANA) 		2603005000NRG23060920220298408 06/09/2022 Surinder singh 2603005WL010445 Surinder singh 00415 SBIN0001546 1692 1692 Processed 12/09/2022 4641821668 MR SURINDER ()
293 GURU HAR SAHAI PB-03-005-102-001/575
(NIDHANA) 		2603005000NRG23060920220298410 06/09/2022 KASHMIR KAUR 2603005WL010445 KASHMIR KAUR 00415 SBIN0001546 1410 1410 Processed 12/09/2022 4641821526 MR KASHMIR KAUR ()
294 GURU HAR SAHAI PB-03-005-102-001/599
(NIDHANA) 		2603005000NRG23060920220298411 06/09/2022 GURDEEP KAUR 2603005WL010445 GURDEEP KAUR 00415 SBIN0001546 1410 1410 Processed 12/09/2022 4641821589 MRS GURDEEP KAUR ()
295 GURU HAR SAHAI PB-03-005-102-001/615
(NIDHANA) 		2603005000NRG23060920220298412 06/09/2022 KRISHNA RANI 2603005WL010445 KRISHNA RANI 00415 SBIN0001546 846 846 Processed 12/09/2022 4641821638 MRS KRISHNA RANI ()
296 GURU HAR SAHAI PB-03-005-102-001/621
(NIDHANA) 		2603005000NRG23060920220298413 06/09/2022 SHINDERPAL 2603005WL010445 SHINDERPAL 00415 SBIN0001546 1692 1692 Processed 12/09/2022 4641821621 MR SHINDER PAL ()
297 GURU HAR SAHAI PB-03-005-110-001/126
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298427 06/09/2022 BACHNO BAI 2603005WL010446 BACHNO BAI 00415 SBIN0001546 1128 1128 Processed 12/09/2022 4641821576 MRS BACHNOBAI WO KULWINDERSINGH ()
298 GURU HAR SAHAI PB-03-005-110-001/171
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298439 06/09/2022 KULWANT KAUR 2603005WL010446 KULWANT KAUR 00415 SBIN0001546 846 846 Processed 12/09/2022 4641821641 MRS KULWANT SINGH ()
299 GURU HAR SAHAI PB-03-005-110-002/11
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298471 06/09/2022 BIMLA RANI 2603005WL010446 BIMLA RANI 00415 SBIN0001546 1128 1128 Processed 12/09/2022 4641821571 MRS BIMALARANI WO MAHILSINGH ()
300 GURU HAR SAHAI PB-03-005-115-001/242
(SARIN WALA BRAR) 		2603005000NRG23060920220298338 06/09/2022 sukhpreet kaur 2603005WL010440 sukhpreet kaur 00415 SBIN0001546 2538 2538 Processed 12/09/2022 4641821609 MRS SUKHPREET KAUR ()
301 GURU HAR SAHAI PB-03-005-115-001/439
(SARIN WALA BRAR) 		2603005000NRG23060920220298342 06/09/2022 KOMAL KAUR 2603005WL010440 KOMAL KAUR 00415 SBIN0001546 2538 2538 Processed 12/09/2022 4641821631 MRS KOMAL KAUR ()
302 GURU HAR SAHAI PB-03-005-127-001/122
(TALLE WALA) 		2603005000NRG23060920220298383 06/09/2022 BALWINDER KAUR 2603005WL010443 BALWINDER KAUR 00415 SBIN0001546 1250 1250 Processed 12/09/2022 4641821519 MRS BALWINDER KAUR ()
303 GURU HAR SAHAI PB-03-005-127-001/146
(TALLE WALA) 		2603005000NRG23060920220298395 06/09/2022 Saroj Rani 2603005WL010443 Saroj Rani 00415 SBIN0001546 750 750 Processed 12/09/2022 4641821650 MRS SAROJ RANI ()
304 GURU HAR SAHAI PB-03-005-129-002/193
(THARA SINGH WALA) 		2603005000NRG23060920220298902 06/09/2022 RANGA SINGH 2603005WL010454 RANGA SINGH 00415 SBIN0001546 2256 2256 Processed 12/09/2022 4641821596 MR RANGASINGH SO RANJEETSINGH ()
305 GURU HAR SAHAI PB-03-005-129-002/317
(THARA SINGH WALA) 		2603005000NRG23060920220298910 06/09/2022 Paramjit Kaur 2603005WL010454 Paramjit Kaur 00415 SBIN0001546 2256 2256 Processed 12/09/2022 4641821595 MRS PARAMJEETKAUR WOMALKEETSINGH ()
306 GURU HAR SAHAI PB-03-005-129-002/44
(THARA SINGH WALA) 		2603005000NRG23060920220298918 06/09/2022 Satnam Singh 2603005WL010454 Satnam Singh 00415 SBIN0001546 2256 2256 Processed 12/09/2022 4641821599 MR SATNAM SINGH ()
SubTotal 55334 55334
307 GURU HAR SAHAI PB-03-005-006-001/417
(BALEL KE HASAL) 		2603005000NRG23060920220298821 06/09/2022 BABBU KUMAR 2603005WL010451 BABBU KUMAR 00415 SBIN0001756 2538 2538 Processed 12/09/2022 4641821582 BABBU KUMAR ()
308 GURU HAR SAHAI PB-03-005-006-001/420
(BALEL KE HASAL) 		2603005000NRG23060920220298822 06/09/2022 JOGINDER SINGH 2603005WL010451 JOGINDER SINGH 00415 SBIN0001756 2538 2538 Processed 12/09/2022 4641821585 MR JOGINDER SINGH ()
309 GURU HAR SAHAI PB-03-005-006-001/427
(BALEL KE HASAL) 		2603005000NRG23060920220298826 06/09/2022 BAGHU SINGH 2603005WL010451 BAGHU SINGH 00415 SBIN0001756 2538 2538 Processed 12/09/2022 4641821586 MR BAGGU SINGH ()
310 GURU HAR SAHAI PB-03-005-007-001/8
(BALEL KE KAMAL) 		2603005000NRG23060920220298839 06/09/2022 KARMO BAI 2603005WL010451 KARMO BAI 00415 SBIN0001756 1974 1974 Processed 12/09/2022 4641821507 MRS KARMO BAI ()
311 GURU HAR SAHAI PB-03-005-110-001/114
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298421 06/09/2022 RAMESH SINGH 2603005WL010446 RAMESH SINGH 00415 SBIN0001756 1128 1128 Processed 12/09/2022 4641821538 MR RAMESH SINGH ()
312 GURU HAR SAHAI PB-03-005-110-001/117
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298424 06/09/2022 SURINDER KAUR 2603005WL010446 SURINDER KAUR 00415 SBIN0001756 1128 1128 Processed 12/09/2022 4641821535 MRS SURINDER KAUR ()
313 GURU HAR SAHAI PB-03-005-110-001/138
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298430 06/09/2022 MAHINDER SINGH 2603005WL010446 MAHINDER SINGH 00415 SBIN0001756 564 564 Processed 12/09/2022 4641821671 MR MAHINDER SINGH ()
314 GURU HAR SAHAI PB-03-005-110-001/39
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298448 06/09/2022 MAHINDAR SINGH 2603005WL010446 MAHINDAR SINGH 00415 SBIN0001756 1128 1128 Processed 12/09/2022 4641821560 MR MAHINDER SINGH ()
315 GURU HAR SAHAI PB-03-005-110-001/51
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298376 06/09/2022 KRISHANA RANI 2603005WL010442 KRISHANA RANI 00415 SBIN0001756 846 846 Processed 12/09/2022 4641821572 MRS KRISHNA RANI ()
316 GURU HAR SAHAI PB-03-005-110-001/75
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298461 06/09/2022 JEETO BAI 2603005WL010446 JEETO BAI 00415 SBIN0001756 846 846 Processed 12/09/2022 4641821567 MRS JEETO BAI ()
317 GURU HAR SAHAI PB-03-005-110-001/82
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298464 06/09/2022 PARKASH KAUR 2603005WL010446 PARKASH KAUR 00415 SBIN0001756 1128 1128 Processed 12/09/2022 4641821525 MRS PARKASH KAUR ()
318 GURU HAR SAHAI PB-03-005-110-002/1-A
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298469 06/09/2022 BALVINDAR SINGH 2603005WL010446 BALVINDAR SINGH 00415 SBIN0001756 1128 1128 Processed 12/09/2022 4641821536 MRS KARISHNA RANI ()
319 GURU HAR SAHAI PB-03-005-110-002/2-A
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298475 06/09/2022 KASHMIR SINGH 2603005WL010446 KASHMIR SINGH 00415 SBIN0001756 1128 1128 Processed 12/09/2022 4641821568 MR KASHMIR SINGH ()
320 GURU HAR SAHAI PB-03-005-110-002/32
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298485 06/09/2022 Santo Bai 2603005WL010446 Santo Bai 00415 SBIN0001756 1128 1128 Processed 12/09/2022 4641821593 MRS SANTON BAI ()
321 GURU HAR SAHAI PB-03-005-117-001/41
(SHAHEED BHAGAT SINGH NAGAR) 		2603005000NRG23060920220297691 06/09/2022 PARMILA RANI 2603005WL010413 PARMILA RANI 00415 SBIN0001756 1692 1692 Processed 12/09/2022 4641821543 MRS PARMILARANI WO RAMESHCHAND ()
322 GURU HAR SAHAI PB-03-005-117-001/41
(SHAHEED BHAGAT SINGH NAGAR) 		2603005000NRG23060920220297690 06/09/2022 RAMESH KUMAR 2603005WL010413 RAMESH KUMAR 00415 SBIN0001756 282 282 Processed 12/09/2022 4641821549 MR RAMESH CHAND ()
323 GURU HAR SAHAI PB-03-005-127-001/138
(TALLE WALA) 		2603005000NRG23060920220298391 06/09/2022 Anita 2603005WL010443 Anita 00415 SBIN0001756 1500 1500 Processed 12/09/2022 4641821521 MRS ANITA RANI ()
324 GURU HAR SAHAI PB-03-005-127-001/159
(TALLE WALA) 		2603005000NRG23060920220298399 06/09/2022 Paramjeet Kaur 2603005WL010443 Paramjeet Kaur 00415 SBIN0001756 1750 1750 Processed 12/09/2022 4641821520 MRS PARAMJEET KAUR ()
SubTotal 24964 24964
325 GURU HAR SAHAI PB-03-005-110-001/51
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298375 06/09/2022 PIPAL SINGH 2603005WL010442 PIPAL SINGH 00415 SBIN0050629 1128 1128 Processed 12/09/2022 4641821573 MR PIPPAL SINGH ()
326 GURU HAR SAHAI PB-03-005-110-001/85
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298467 06/09/2022 MAHINDO BAI 2603005WL010446 MAHINDO BAI 00415 SBIN0050629 1128 1128 Processed 12/09/2022 4641821553 MRS MINDOBAI WO CHHINDERSINGH ()
327 GURU HAR SAHAI PB-03-005-110-001/85
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298466 06/09/2022 SHINDER SINGH 2603005WL010446 SHINDER SINGH 00415 SBIN0050629 1128 1128 Processed 12/09/2022 4641821552 MR CHHINDERSINGH SO BAGHASINGH ()
SubTotal 3384 3384
328 GURU HAR SAHAI PB-03-005-058-001/112
(DULLE KE NATHU WALA) 		2603005000NRG23060920220298840 06/09/2022 Baldev Singh 2603005WL010451 Baldev Singh 00415 SBIN0050743 2538 2538 Processed 12/09/2022 4641821645 MR BALDEVSINGH SOJAGDISHSINGH ()
329 GURU HAR SAHAI PB-03-005-058-001/112
(DULLE KE NATHU WALA) 		2603005000NRG23060920220298841 06/09/2022 Pooja Rani 2603005WL010451 Pooja Rani 00415 SBIN0050743 2538 2538 Processed 12/09/2022 4641821646 MISS POOJARANI DOJAGDISHSINGH ()
SubTotal 5076 5076
330 GURU HAR SAHAI PB-03-005-110-001/154
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298431 06/09/2022 SURJIT KAUR 2603005WL010446 SURJIT KAUR 00415 SBIN0051103 846 846 Processed 12/09/2022 4641821623 MISS SURJEET KAUR ()
SubTotal 846 846
331 GURU HAR SAHAI PB-03-005-006-001/11
(BALEL KE HASAL) 		2603005000NRG23060920220298806 06/09/2022 NILAM RANI 2603005WL010451 NILAM RANI 00468 UBIN0567507 1128 1128 Processed 12/09/2022 4641821644 NILAM RANI ()
332 GURU HAR SAHAI PB-03-005-110-001/102
(RAHIME SHAH BODLA) 		2603005000NRG23060920220298418 06/09/2022 SUNITA RANI 2603005WL010446 SUNITA RANI 00468 UBIN0567507 1128 1128 Processed 12/09/2022 4641821537 SUNITA RANI ()
333 GURU HAR SAHAI PB-03-005-139-001/248
(MOHANE WALE CHUGHE) 		2603005000NRG23060920220298325 06/09/2022 VAZIR SINGH 2603005WL010439 VAZIR SINGH 00468 UBIN0567507 2256 2256 Processed 12/09/2022 4641821601 VAZIR SINGH ()
SubTotal 4512 4512
334 GURU HAR SAHAI PB-03-005-064-001/282
(GHANGA KHURD) 		2603005000NRG23060920220297660 06/09/2022 GURWINDER KAUR 2603005WL010412 GURWINDER KAUR 00468 UBIN0828823 2256 2256 Processed 12/09/2022 4641821626 GURWINDER KAUR ()
335 GURU HAR SAHAI PB-03-005-070-001/53
(HAZI BETU) 		2603005000NRG23060920220298957 06/09/2022 VEENA RANI 2603005WL010455 VEENA RANI 00468 UBIN0828823 2250 2250 Processed 12/09/2022 4641821672 VEENA RANI ()
336 GURU HAR SAHAI PB-03-005-129-002/315
(THARA SINGH WALA) 		2603005000NRG23060920220298909 06/09/2022 Mangat Singh 2603005WL010454 Mangat Singh 00468 UBIN0828823 2256 2256 Processed 12/09/2022 4641821587 Mangat Singh ()
SubTotal 6762 6762
337 GURU HAR SAHAI PB-03-005-126-001/18
(SUWAH WALA) 		2603005000NRG23060920220298846 06/09/2022 PURAN CHAND 2603005WL010452 PURAN CHAND 00468 UBIN0933996 1692 1692 Processed 12/09/2022 4641821613 PURAN CHAND ()
SubTotal 1692 1692
338 GURU HAR SAHAI PB-03-005-006-001/28
(BALEL KE HASAL) 		2603005000NRG23060920220298814 06/09/2022 SURJEET SINGH 2603005WL010451 SURJEET SINGH 00554 KKBK0004076 2256 2256 Processed 12/09/2022 4641821441 SURJEET SINGH ()
339 GURU HAR SAHAI PB-03-005-047-001/502
(CHAK SAIDO KE) 		2603005000NRG23060920220298612 06/09/2022 KHUSHPREET KAUR 2603005WL010448 KHUSHPREET KAUR 00554 KKBK0004076 1128 1128 Processed 12/09/2022 4641821484 KHUSHPREET KAUR ()
SubTotal 3384 3384
Total 540696 540696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURU HAR SAHAI PB2603005_060922FTO_51813 AXIS BANK UTIB0001987 JALALABAD 3948
2 GURU HAR SAHAI PB2603005_060922FTO_51813 AXIS BANK UTIB0002364 MOHAN KE UTTAR 3692
3 GURU HAR SAHAI PB2603005_060922FTO_51813 Bank of Baroda BARB0JALALA JALALABAD 6486
4 GURU HAR SAHAI PB2603005_060922FTO_51813 Bank of India BKID0006376 JALALABAD 28950
5 GURU HAR SAHAI PB2603005_060922FTO_51813 Central Bank Of India CBIN0282200 CHAK SAIDOKE 94752
6 GURU HAR SAHAI PB2603005_060922FTO_51813 Central Bank Of India CBIN0284315 Jalalabad 5358
7 GURU HAR SAHAI PB2603005_060922FTO_51813 HDFC HDFC0001415 MALL ROAD 2250
8 GURU HAR SAHAI PB2603005_060922FTO_51813 HDFC HDFC0001423 JALALABAD 10716
9 GURU HAR SAHAI PB2603005_060922FTO_51813 HDFC HDFC0003132 Panje Ke 4500
10 GURU HAR SAHAI PB2603005_060922FTO_51813 ICICI BANK ICIC0000538 ICICI Bank Ltd(AGRI) 9588
11 GURU HAR SAHAI PB2603005_060922FTO_51813 Indian Bank IDIB000G660 GURU HAR SAHAI 1692
12 GURU HAR SAHAI PB2603005_060922FTO_51813 Indian Bank IDIB000J534 JALALABAD 6486
13 GURU HAR SAHAI PB2603005_060922FTO_51813 Indian Overseas Bank IOBA0002335 JALALABAD (WEST) 51606
14 GURU HAR SAHAI PB2603005_060922FTO_51813 Punjab & Sind Bank PSIB0000248 GURU HAR SAHAI, PUNJAB 17202
15 GURU HAR SAHAI PB2603005_060922FTO_51813 Punjab & Sind Bank PSIB0000657 GOLU KA MOR 1750
16 GURU HAR SAHAI PB2603005_060922FTO_51813 Punjab & Sind Bank PSIB0021197 Panje Ke Uttar 25128
17 GURU HAR SAHAI PB2603005_060922FTO_51813 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 47170
18 GURU HAR SAHAI PB2603005_060922FTO_51813 Punjab National Bank PUNB0023900 JALALABAD 2256
19 GURU HAR SAHAI PB2603005_060922FTO_51813 Punjab National Bank PUNB0044510 Jalalabad (West) 7896
20 GURU HAR SAHAI PB2603005_060922FTO_51813 Punjab National Bank PUNB0083310 Guruharsahai Firozepur 4038
21 GURU HAR SAHAI PB2603005_060922FTO_51813 Punjab National Bank PUNB0137200 RANJIT GARH 2538
22 GURU HAR SAHAI PB2603005_060922FTO_51813 Punjab National Bank PUNB0236100 KOHAR SINGH WALA CAMP 9038
23 GURU HAR SAHAI PB2603005_060922FTO_51813 Punjab National Bank PUNB0243800 AMIRKHAS 87702
24 GURU HAR SAHAI PB2603005_060922FTO_51813 State Bank of India SBIN0001546 GURU HARSAHAI 55334
25 GURU HAR SAHAI PB2603005_060922FTO_51813 State Bank of India SBIN0001756 JALALABAD 24964
26 GURU HAR SAHAI PB2603005_060922FTO_51813 State Bank of India SBIN0050629 JALALABAD WEST 3384
27 GURU HAR SAHAI PB2603005_060922FTO_51813 State Bank of India SBIN0050743 GURU HAR SAHAI 5076
28 GURU HAR SAHAI PB2603005_060922FTO_51813 State Bank of India SBIN0051103 MAMDOT 846
29 GURU HAR SAHAI PB2603005_060922FTO_51813 Union Bank of India UBIN0567507 Jallabad 4512
30 GURU HAR SAHAI PB2603005_060922FTO_51813 Union Bank of India UBIN0828823 JALALABAD 6762
31 GURU HAR SAHAI PB2603005_060922FTO_51813 Union Bank of India UBIN0933996 JALALABAD 1692
32 GURU HAR SAHAI PB2603005_060922FTO_51813 Kotak Mahindra Bank Ltd. KKBK0004076 Muktsar 3384

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