|
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-03-005-102-001/599
(NIDHANA)
|
2603005000NRG23270620220121447
|
28/06/2022
|
GURMIT SINGH
|
2603005WL004037
|
GURMIT SINGH
|
00032
|
UTIB0002364
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410249147
|
|
GURMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-083-001/163
(KUTTI)
|
2603005000NRG23270620220122003
|
28/06/2022
|
RAJ KUMAR
|
2603005WL004045
|
RAJ KUMAR
|
00032
|
UTIB0002387
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410249148
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-102-001/260
(NIDHANA)
|
2603005000NRG23270620220121424
|
28/06/2022
|
Parmjeet Kaur
|
2603005WL004037
|
Parmjeet Kaur
|
00048
|
BKID0006376
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410249150
|
|
Parmjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-102-001/361
(NIDHANA)
|
2603005000NRG23270620220121429
|
28/06/2022
|
Shindo Bibi
|
2603005WL004037
|
Shindo Bibi
|
00078
|
CNRB0005539
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410249017
|
|
Shindo Bibi
|
()
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-154-001/11
(JANI SINGH WALA)
|
2603005000NRG23270620220120068
|
28/06/2022
|
BALVIR KAUR
|
2603005WL003964
|
BALVIR KAUR
|
00078
|
CNRB0005539
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410249016
|
|
BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-047-001/112
(CHAK SAIDO KE)
|
2603005000NRG23270620220120194
|
28/06/2022
|
GURTEJ SINGH
|
2603005WL003971
|
GURTEJ SINGH
|
00089
|
CBIN0282200
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410248969
|
|
GURTEJ SINGH
|
()
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-047-001/119
(CHAK SAIDO KE)
|
2603005000NRG23270620220120198
|
28/06/2022
|
NAYAB SINGH
|
2603005WL003971
|
NAYAB SINGH
|
00089
|
CBIN0282200
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410249170
|
|
NAYAB SINGH
|
()
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-047-001/119
(CHAK SAIDO KE)
|
2603005000NRG23270620220120199
|
28/06/2022
|
SUKHJEET KAUR
|
2603005WL003971
|
SUKHJEET KAUR
|
00089
|
CBIN0282200
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410248982
|
|
SUKHJEET KAUR
|
()
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-047-001/217
(CHAK SAIDO KE)
|
2603005000NRG23270620220120223
|
28/06/2022
|
Punni Devi
|
2603005WL003971
|
Punni Devi
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249172
|
|
Punni Devi
|
()
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-047-001/22
(CHAK SAIDO KE)
|
2603005000NRG23270620220120224
|
28/06/2022
|
Ramandeep Kaur
|
2603005WL003971
|
Ramandeep Kaur
|
00089
|
CBIN0282200
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410248984
|
|
Ramandeep Kaur
|
()
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-047-001/226
(CHAK SAIDO KE)
|
2603005000NRG23270620220120225
|
28/06/2022
|
Gulab Kaur
|
2603005WL003971
|
Gulab Kaur
|
00089
|
CBIN0282200
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410249168
|
|
Gulab Kaur
|
()
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-047-001/265
(CHAK SAIDO KE)
|
2603005000NRG23270620220120226
|
28/06/2022
|
Sukhjeet Kaur
|
2603005WL003971
|
Sukhjeet Kaur
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410249171
|
|
Sukhjeet Kaur
|
()
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-047-001/266
(CHAK SAIDO KE)
|
2603005000NRG23270620220120227
|
28/06/2022
|
Satveer Kaur
|
2603005WL003971
|
Satveer Kaur
|
00089
|
CBIN0282200
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410248999
|
|
Satveer Kaur
|
()
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-047-001/288
(CHAK SAIDO KE)
|
2603005000NRG23270620220120229
|
28/06/2022
|
Gurmeet Kaur
|
2603005WL003971
|
Gurmeet Kaur
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248975
|
|
Gurmeet Kaur
|
()
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-047-001/288
(CHAK SAIDO KE)
|
2603005000NRG23270620220120228
|
28/06/2022
|
Harfool Singh
|
2603005WL003971
|
Harfool Singh
|
00089
|
CBIN0282200
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410249009
|
|
Harfool Singh
|
()
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-047-001/294
(CHAK SAIDO KE)
|
2603005000NRG23270620220120231
|
28/06/2022
|
Gurpreet kaur
|
2603005WL003971
|
Gurpreet kaur
|
00089
|
CBIN0282200
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410248974
|
|
Gurpreet kaur
|
()
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-047-001/294
(CHAK SAIDO KE)
|
2603005000NRG23270620220120230
|
28/06/2022
|
Paro
|
2603005WL003971
|
Paro
|
00089
|
CBIN0282200
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410249163
|
|
Paro
|
()
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-047-001/295
(CHAK SAIDO KE)
|
2603005000NRG23270620220120232
|
28/06/2022
|
veerpal kaur
|
2603005WL003971
|
veerpal kaur
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249007
|
|
veerpal kaur
|
()
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-047-001/297
(CHAK SAIDO KE)
|
2603005000NRG23270620220120234
|
28/06/2022
|
Kulwant Kaur
|
2603005WL003971
|
Kulwant Kaur
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410248988
|
|
Kulwant Kaur
|
()
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-047-001/297
(CHAK SAIDO KE)
|
2603005000NRG23270620220120233
|
28/06/2022
|
nachttar singh
|
2603005WL003971
|
nachttar singh
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410249158
|
|
nachttar singh
|
()
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-047-001/308
(CHAK SAIDO KE)
|
2603005000NRG23270620220120235
|
28/06/2022
|
binder kaur
|
2603005WL003971
|
binder kaur
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248983
|
|
binder kaur
|
()
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-047-001/314
(CHAK SAIDO KE)
|
2603005000NRG23270620220120236
|
28/06/2022
|
RAMANDEEP KAUR
|
2603005WL003971
|
RAMANDEEP KAUR
|
00089
|
CBIN0282200
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410248989
|
|
RAMANDEEP KAUR
|
()
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-047-001/33
(CHAK SAIDO KE)
|
2603005000NRG23270620220120238
|
28/06/2022
|
AMARJEET KAUR
|
2603005WL003971
|
AMARJEET KAUR
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249157
|
|
AMARJEET KAUR
|
()
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-047-001/33
(CHAK SAIDO KE)
|
2603005000NRG23270620220120237
|
28/06/2022
|
DARSHAN SINGH
|
2603005WL003971
|
DARSHAN SINGH
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410249167
|
|
DARSHAN SINGH
|
()
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-047-001/350
(CHAK SAIDO KE)
|
2603005000NRG23270620220120240
|
28/06/2022
|
MANPREET Kaur
|
2603005WL003971
|
MANPREET Kaur
|
00089
|
CBIN0282200
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410248973
|
|
MANPREET Kaur
|
()
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-047-001/367
(CHAK SAIDO KE)
|
2603005000NRG23270620220120241
|
28/06/2022
|
SANDEEP KAUR
|
2603005WL003971
|
SANDEEP KAUR
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249001
|
|
SANDEEP KAUR
|
()
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-047-001/369
(CHAK SAIDO KE)
|
2603005000NRG23270620220120242
|
28/06/2022
|
BIANT SINGH
|
2603005WL003971
|
BIANT SINGH
|
00089
|
CBIN0282200
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410248977
|
|
BIANT SINGH
|
()
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-047-001/369
(CHAK SAIDO KE)
|
2603005000NRG23270620220120243
|
28/06/2022
|
NEELAM KAUR
|
2603005WL003971
|
NEELAM KAUR
|
00089
|
CBIN0282200
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410249000
|
|
NEELAM KAUR
|
()
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-047-001/370
(CHAK SAIDO KE)
|
2603005000NRG23270620220120244
|
28/06/2022
|
ARSHDEEP KAUR
|
2603005WL003971
|
ARSHDEEP KAUR
|
00089
|
CBIN0282200
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410249006
|
|
ARSHDEEP KAUR
|
()
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-047-001/374
(CHAK SAIDO KE)
|
2603005000NRG23270620220120245
|
28/06/2022
|
KIRANDEEP KAUR
|
2603005WL003971
|
KIRANDEEP KAUR
|
00089
|
CBIN0282200
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410248971
|
|
KIRANDEEP KAUR
|
()
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-047-001/375
(CHAK SAIDO KE)
|
2603005000NRG23270620220120246
|
28/06/2022
|
MANJEET KAUR
|
2603005WL003971
|
MANJEET KAUR
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410248970
|
|
MANJEET KAUR
|
()
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-047-001/377
(CHAK SAIDO KE)
|
2603005000NRG23270620220120247
|
28/06/2022
|
ARSHDEEP KAUR
|
2603005WL003971
|
ARSHDEEP KAUR
|
00089
|
CBIN0282200
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410249002
|
|
ARSHDEEP KAUR
|
()
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-047-001/379
(CHAK SAIDO KE)
|
2603005000NRG23270620220120248
|
28/06/2022
|
GULAB Kaur
|
2603005WL003971
|
GULAB Kaur
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249169
|
|
GULAB Kaur
|
()
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-047-001/384
(CHAK SAIDO KE)
|
2603005000NRG23270620220120249
|
28/06/2022
|
GOPAL DASS
|
2603005WL003971
|
GOPAL DASS
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249173
|
|
GOPAL DASS
|
()
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-047-001/389
(CHAK SAIDO KE)
|
2603005000NRG23270620220120250
|
28/06/2022
|
UPWINDER KAUR
|
2603005WL003971
|
UPWINDER KAUR
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249005
|
|
UPWINDER KAUR
|
()
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-047-001/391
(CHAK SAIDO KE)
|
2603005000NRG23270620220120252
|
28/06/2022
|
MALKEET SINGH
|
2603005WL003971
|
MALKEET SINGH
|
00089
|
CBIN0282200
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410249164
|
|
MALKEET SINGH
|
()
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-047-001/391
(CHAK SAIDO KE)
|
2603005000NRG23270620220120251
|
28/06/2022
|
SUKHJINDER KAUR
|
2603005WL003971
|
SUKHJINDER KAUR
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410249162
|
|
SUKHJINDER KAUR
|
()
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-047-001/396
(CHAK SAIDO KE)
|
2603005000NRG23270620220120253
|
28/06/2022
|
MANJEET KAUR
|
2603005WL003971
|
MANJEET KAUR
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248998
|
|
MANJEET KAUR
|
()
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-047-001/397
(CHAK SAIDO KE)
|
2603005000NRG23270620220120254
|
28/06/2022
|
VEERPAL KAUR
|
2603005WL003971
|
VEERPAL KAUR
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248972
|
|
VEERPAL KAUR
|
()
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-047-001/41
(CHAK SAIDO KE)
|
2603005000NRG23270620220120255
|
28/06/2022
|
Jaspreet Kaur
|
2603005WL003971
|
Jaspreet Kaur
|
00089
|
CBIN0282200
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410249003
|
|
Jaspreet Kaur
|
()
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-047-001/422
(CHAK SAIDO KE)
|
2603005000NRG23270620220120256
|
28/06/2022
|
BALWINDER KAUR
|
2603005WL003971
|
BALWINDER KAUR
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410248990
|
|
BALWINDER KAUR
|
()
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-047-001/422
(CHAK SAIDO KE)
|
2603005000NRG23270620220120257
|
28/06/2022
|
PALA SINGH
|
2603005WL003971
|
PALA SINGH
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410249152
|
|
PALA SINGH
|
()
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-047-001/428
(CHAK SAIDO KE)
|
2603005000NRG23270620220120258
|
28/06/2022
|
MUKHTIAR SINGH
|
2603005WL003971
|
MUKHTIAR SINGH
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248976
|
|
MUKHTIAR SINGH
|
()
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-047-001/428
(CHAK SAIDO KE)
|
2603005000NRG23270620220120259
|
28/06/2022
|
SUMITRA RANI
|
2603005WL003971
|
SUMITRA RANI
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249159
|
|
SUMITRA RANI
|
()
|
|
45
|
GURU HAR SAHAI
|
PB-03-005-047-001/432
(CHAK SAIDO KE)
|
2603005000NRG23270620220120260
|
28/06/2022
|
RAM CHAND
|
2603005WL003971
|
RAM CHAND
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248979
|
|
RAM CHAND
|
()
|
|
46
|
GURU HAR SAHAI
|
PB-03-005-047-001/433
(CHAK SAIDO KE)
|
2603005000NRG23270620220120261
|
28/06/2022
|
ANGURI
|
2603005WL003971
|
ANGURI
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248980
|
|
ANGURI
|
()
|
|
47
|
GURU HAR SAHAI
|
PB-03-005-047-001/486
(CHAK SAIDO KE)
|
2603005000NRG23270620220120263
|
28/06/2022
|
BHUPINDER SINGH
|
2603005WL003971
|
BHUPINDER SINGH
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249012
|
|
BHUPINDER SINGH
|
()
|
|
48
|
GURU HAR SAHAI
|
PB-03-005-047-001/487
(CHAK SAIDO KE)
|
2603005000NRG23270620220120264
|
28/06/2022
|
BHAGWAN SINGH
|
2603005WL003971
|
BHAGWAN SINGH
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410249165
|
|
BHAGWAN SINGH
|
()
|
|
49
|
GURU HAR SAHAI
|
PB-03-005-047-001/488
(CHAK SAIDO KE)
|
2603005000NRG23270620220120265
|
28/06/2022
|
SUKHPAL KAUR
|
2603005WL003971
|
SUKHPAL KAUR
|
00089
|
CBIN0282200
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410248997
|
|
SUKHPAL KAUR
|
()
|
|
50
|
GURU HAR SAHAI
|
PB-03-005-047-001/490
(CHAK SAIDO KE)
|
2603005000NRG23270620220120267
|
28/06/2022
|
GURMAIL SINGH
|
2603005WL003971
|
GURMAIL SINGH
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410249166
|
|
GURMAIL SINGH
|
()
|
|
51
|
GURU HAR SAHAI
|
PB-03-005-047-001/496
(CHAK SAIDO KE)
|
2603005000NRG23270620220120268
|
28/06/2022
|
REENA
|
2603005WL003971
|
REENA
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410249008
|
|
REENA
|
()
|
|
52
|
GURU HAR SAHAI
|
PB-03-005-047-001/502
(CHAK SAIDO KE)
|
2603005000NRG23270620220120269
|
28/06/2022
|
KHUSHPREET KAUR
|
2603005WL003971
|
KHUSHPREET KAUR
|
00089
|
CBIN0282200
|
564
|
564
|
Rejected
|
29/07/2022
|
|
3410249151
|
No Such Account
|
|
|
|
53
|
GURU HAR SAHAI
|
PB-03-005-047-001/506
(CHAK SAIDO KE)
|
2603005000NRG23270620220120270
|
28/06/2022
|
GURBHEJ SINGH
|
2603005WL003971
|
GURBHEJ SINGH
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410248991
|
|
GURBHEJ SINGH
|
()
|
|
54
|
GURU HAR SAHAI
|
PB-03-005-047-001/56
(CHAK SAIDO KE)
|
2603005000NRG23270620220120273
|
28/06/2022
|
SHINDAR KAUR
|
2603005WL003971
|
SHINDAR KAUR
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249155
|
|
SHINDAR KAUR
|
()
|
|
55
|
GURU HAR SAHAI
|
PB-03-005-047-001/58
(CHAK SAIDO KE)
|
2603005000NRG23270620220120274
|
28/06/2022
|
DALJEET KAUR
|
2603005WL003971
|
DALJEET KAUR
|
00089
|
CBIN0282200
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410248968
|
|
DALJEET KAUR
|
()
|
|
56
|
GURU HAR SAHAI
|
PB-03-005-047-001/59-A
(CHAK SAIDO KE)
|
2603005000NRG23270620220120275
|
28/06/2022
|
Mandeep Kaur
|
2603005WL003971
|
Mandeep Kaur
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410249154
|
|
Mandeep Kaur
|
()
|
|
57
|
GURU HAR SAHAI
|
PB-03-005-047-001/61
(CHAK SAIDO KE)
|
2603005000NRG23270620220120276
|
28/06/2022
|
KULWANT SINGH
|
2603005WL003971
|
KULWANT SINGH
|
00089
|
CBIN0282200
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410249153
|
|
KULWANT SINGH
|
()
|
|
58
|
GURU HAR SAHAI
|
PB-03-005-047-001/61
(CHAK SAIDO KE)
|
2603005000NRG23270620220120277
|
28/06/2022
|
PARAMJEET KAUR
|
2603005WL003971
|
PARAMJEET KAUR
|
00089
|
CBIN0282200
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410249160
|
|
PARAMJEET KAUR
|
()
|
|
59
|
GURU HAR SAHAI
|
PB-03-005-047-001/62
(CHAK SAIDO KE)
|
2603005000NRG23270620220120278
|
28/06/2022
|
MAJOR SINGH
|
2603005WL003971
|
MAJOR SINGH
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410249010
|
|
MAJOR SINGH
|
()
|
|
60
|
GURU HAR SAHAI
|
PB-03-005-047-001/68
(CHAK SAIDO KE)
|
2603005000NRG23270620220120280
|
28/06/2022
|
INDERPREET KAUR
|
2603005WL003971
|
INDERPREET KAUR
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410248993
|
|
INDERPREET KAUR
|
()
|
|
61
|
GURU HAR SAHAI
|
PB-03-005-047-001/7
(CHAK SAIDO KE)
|
2603005000NRG23270620220120281
|
28/06/2022
|
JAGDISH SINGH
|
2603005WL003971
|
JAGDISH SINGH
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249161
|
|
JAGDISH SINGH
|
()
|
|
62
|
GURU HAR SAHAI
|
PB-03-005-047-001/71
(CHAK SAIDO KE)
|
2603005000NRG23270620220120282
|
28/06/2022
|
Lovepreet Kaur
|
2603005WL003971
|
Lovepreet Kaur
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248985
|
|
Lovepreet Kaur
|
()
|
|
63
|
GURU HAR SAHAI
|
PB-03-005-047-001/72
(CHAK SAIDO KE)
|
2603005000NRG23270620220120283
|
28/06/2022
|
RANI
|
2603005WL003971
|
RANI
|
00089
|
CBIN0282200
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410248996
|
|
RANI
|
()
|
|
64
|
GURU HAR SAHAI
|
PB-03-005-047-001/74
(CHAK SAIDO KE)
|
2603005000NRG23270620220120284
|
28/06/2022
|
KULDEEP KAUR
|
2603005WL003971
|
KULDEEP KAUR
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248995
|
|
KULDEEP KAUR
|
()
|
|
65
|
GURU HAR SAHAI
|
PB-03-005-047-001/77
(CHAK SAIDO KE)
|
2603005000NRG23270620220120285
|
28/06/2022
|
MANAK SINGH
|
2603005WL003971
|
MANAK SINGH
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249156
|
|
MANAK SINGH
|
()
|
|
66
|
GURU HAR SAHAI
|
PB-03-005-047-001/77
(CHAK SAIDO KE)
|
2603005000NRG23270620220120286
|
28/06/2022
|
Ramandeep kaur
|
2603005WL003971
|
Ramandeep kaur
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248978
|
|
Ramandeep kaur
|
()
|
|
67
|
GURU HAR SAHAI
|
PB-03-005-047-001/8
(CHAK SAIDO KE)
|
2603005000NRG23270620220120287
|
28/06/2022
|
PARAMJEET KAUR
|
2603005WL003971
|
PARAMJEET KAUR
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248981
|
|
PARAMJEET KAUR
|
()
|
|
68
|
GURU HAR SAHAI
|
PB-03-005-047-001/85
(CHAK SAIDO KE)
|
2603005000NRG23270620220120288
|
28/06/2022
|
MANDEEP KAUR
|
2603005WL003971
|
MANDEEP KAUR
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248986
|
|
MANDEEP KAUR
|
()
|
|
69
|
GURU HAR SAHAI
|
PB-03-005-047-001/9
(CHAK SAIDO KE)
|
2603005000NRG23270620220120291
|
28/06/2022
|
BALJEET SINGH
|
2603005WL003971
|
BALJEET SINGH
|
00089
|
CBIN0282200
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410249011
|
|
BALJEET SINGH
|
()
|
|
70
|
GURU HAR SAHAI
|
PB-03-005-047-001/90
(CHAK SAIDO KE)
|
2603005000NRG23270620220120292
|
28/06/2022
|
RANBI
|
2603005WL003971
|
RANBI
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249004
|
|
RANBI
|
()
|
|
71
|
GURU HAR SAHAI
|
PB-03-005-047-001/92
(CHAK SAIDO KE)
|
2603005000NRG23270620220120293
|
28/06/2022
|
RANI
|
2603005WL003971
|
RANI
|
00089
|
CBIN0282200
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410248987
|
|
RANI
|
()
|
|
72
|
GURU HAR SAHAI
|
PB-03-005-047-001/93
(CHAK SAIDO KE)
|
2603005000NRG23270620220120294
|
28/06/2022
|
RANI
|
2603005WL003971
|
RANI
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248992
|
|
RANI
|
()
|
|
73
|
GURU HAR SAHAI
|
PB-03-005-047-001/94
(CHAK SAIDO KE)
|
2603005000NRG23270620220120296
|
28/06/2022
|
BINDAR KAUR
|
2603005WL003971
|
BINDAR KAUR
|
00089
|
CBIN0282200
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410248994
|
|
BINDAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71346
|
71346
|
|
|
|
|
|
|
|
|
74
|
GURU HAR SAHAI
|
PB-03-005-047-001/456
(CHAK SAIDO KE)
|
2603005000NRG23270620220120262
|
28/06/2022
|
Mahinder rani
|
2603005WL003971
|
Mahinder rani
|
00089
|
CBIN0284315
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410249013
|
|
Mahinder rani
|
()
|
|
75
|
GURU HAR SAHAI
|
PB-03-005-047-001/507
(CHAK SAIDO KE)
|
2603005000NRG23270620220120271
|
28/06/2022
|
Chhinder kaur
|
2603005WL003971
|
Chhinder kaur
|
00089
|
CBIN0284315
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410249015
|
|
Chhinder kaur
|
()
|
|
76
|
GURU HAR SAHAI
|
PB-03-005-047-001/508
(CHAK SAIDO KE)
|
2603005000NRG23270620220120272
|
28/06/2022
|
Darshan singh
|
2603005WL003971
|
Darshan singh
|
00089
|
CBIN0284315
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410249014
|
|
Darshan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
77
|
GURU HAR SAHAI
|
PB-03-005-102-001/493
(NIDHANA)
|
2603005000NRG23270620220121436
|
28/06/2022
|
Harminder Singh
|
2603005WL004037
|
Harminder Singh
|
00152
|
HDFC0001415
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410249018
|
|
Harminder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
78
|
GURU HAR SAHAI
|
PB-03-005-047-001/17
(CHAK SAIDO KE)
|
2603005000NRG23270620220120205
|
28/06/2022
|
SHINDAR KAUR
|
2603005WL003971
|
SHINDAR KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410249019
|
|
SHINDAR KAUR
|
()
|
|
79
|
GURU HAR SAHAI
|
PB-03-005-050-003/292
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG23270620220120064
|
28/06/2022
|
BOHAR SINGH
|
2603005WL003964
|
BOHAR SINGH
|
00168
|
ICIC0000538
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410249021
|
|
BOHAR SINGH
|
()
|
|
80
|
GURU HAR SAHAI
|
PB-03-005-050-003/294
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG23270620220120066
|
28/06/2022
|
RAJ SINGH
|
2603005WL003964
|
RAJ SINGH
|
00168
|
ICIC0000538
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410249020
|
|
RAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
81
|
GURU HAR SAHAI
|
PB-03-005-102-001/481
(NIDHANA)
|
2603005000NRG23270620220121433
|
28/06/2022
|
Balwinder Singh
|
2603005WL004037
|
Balwinder Singh
|
00176
|
IDIB000G660
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410249023
|
|
Balwinder Singh
|
()
|
|
82
|
GURU HAR SAHAI
|
PB-03-005-154-001/81
(JANI SINGH WALA)
|
2603005000NRG23270620220120084
|
28/06/2022
|
JASWINDER SINGH
|
2603005WL003964
|
JASWINDER SINGH
|
00176
|
IDIB000G660
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249022
|
|
JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
83
|
GURU HAR SAHAI
|
PB-03-005-006-001/14
(BALEL KE HASAL)
|
2603005000NRG23280620220124470
|
28/06/2022
|
SUMITRA BAI
|
2603005WL004112
|
SUMITRA BAI
|
00177
|
IOBA0002335
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410249024
|
|
SUMITRA BAI
|
()
|
|
84
|
GURU HAR SAHAI
|
PB-03-005-006-001/415
(BALEL KE HASAL)
|
2603005000NRG23280620220124474
|
28/06/2022
|
Seema rani
|
2603005WL004112
|
Seema rani
|
00177
|
IOBA0002335
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410249025
|
|
Seema rani
|
()
|
|
85
|
GURU HAR SAHAI
|
PB-03-005-006-001/435
(BALEL KE HASAL)
|
2603005000NRG23280620220124476
|
28/06/2022
|
PARAMJEET KAUR
|
2603005WL004112
|
PARAMJEET KAUR
|
00177
|
IOBA0002335
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410249026
|
|
PARAMJEET KAUR
|
()
|
|
86
|
GURU HAR SAHAI
|
PB-03-005-006-001/5
(BALEL KE HASAL)
|
2603005000NRG23280620220124478
|
28/06/2022
|
Kushiya Bai
|
2603005WL004112
|
Kushiya Bai
|
00177
|
IOBA0002335
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410249027
|
|
Kushiya Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
87
|
GURU HAR SAHAI
|
PB-03-005-083-001/1
(KUTTI)
|
2603005000NRG23270620220121981
|
28/06/2022
|
Balvinder Singh
|
2603005WL004045
|
Balvinder Singh
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249039
|
|
Balvinder Singh
|
()
|
|
88
|
GURU HAR SAHAI
|
PB-03-005-083-001/10
(KUTTI)
|
2603005000NRG23270620220121982
|
28/06/2022
|
SANTOSH RANI
|
2603005WL004045
|
SANTOSH RANI
|
00349
|
PSIB0000248
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410249033
|
|
SANTOSH RANI
|
()
|
|
89
|
GURU HAR SAHAI
|
PB-03-005-083-001/105
(KUTTI)
|
2603005000NRG23270620220121983
|
28/06/2022
|
Veer Singh
|
2603005WL004045
|
Veer Singh
|
00349
|
PSIB0000248
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410249044
|
|
Veer Singh
|
()
|
|
90
|
GURU HAR SAHAI
|
PB-03-005-083-001/119
(KUTTI)
|
2603005000NRG23270620220121984
|
28/06/2022
|
SWARAN SINGH
|
2603005WL004045
|
SWARAN SINGH
|
00349
|
PSIB0000248
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410249057
|
|
SWARAN SINGH
|
()
|
|
91
|
GURU HAR SAHAI
|
PB-03-005-083-001/12
(KUTTI)
|
2603005000NRG23270620220121985
|
28/06/2022
|
Jaswant Singh
|
2603005WL004045
|
Jaswant Singh
|
00349
|
PSIB0000248
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410249040
|
|
Jaswant Singh
|
()
|
|
92
|
GURU HAR SAHAI
|
PB-03-005-083-001/121
(KUTTI)
|
2603005000NRG23270620220121986
|
28/06/2022
|
Parmjeet Kaur
|
2603005WL004045
|
Parmjeet Kaur
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249052
|
|
Parmjeet Kaur
|
()
|
|
93
|
GURU HAR SAHAI
|
PB-03-005-083-001/122
(KUTTI)
|
2603005000NRG23270620220121987
|
28/06/2022
|
Pyara Singh
|
2603005WL004045
|
Pyara Singh
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249058
|
|
Pyara Singh
|
()
|
|
94
|
GURU HAR SAHAI
|
PB-03-005-083-001/123
(KUTTI)
|
2603005000NRG23270620220121988
|
28/06/2022
|
Harbans Singh
|
2603005WL004045
|
Harbans Singh
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249060
|
|
Harbans Singh
|
()
|
|
95
|
GURU HAR SAHAI
|
PB-03-005-083-001/133
(KUTTI)
|
2603005000NRG23270620220121994
|
28/06/2022
|
Paro Bai
|
2603005WL004045
|
Paro Bai
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249041
|
|
Paro Bai
|
()
|
|
96
|
GURU HAR SAHAI
|
PB-03-005-083-001/135
(KUTTI)
|
2603005000NRG23270620220121995
|
28/06/2022
|
Gurmej singh
|
2603005WL004045
|
Gurmej singh
|
00349
|
PSIB0000248
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410249051
|
|
Gurmej singh
|
()
|
|
97
|
GURU HAR SAHAI
|
PB-03-005-083-001/138
(KUTTI)
|
2603005000NRG23270620220121996
|
28/06/2022
|
Roop Singh
|
2603005WL004045
|
Roop Singh
|
00349
|
PSIB0000248
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410249037
|
|
Roop Singh
|
()
|
|
98
|
GURU HAR SAHAI
|
PB-03-005-083-001/141
(KUTTI)
|
2603005000NRG23270620220121998
|
28/06/2022
|
Shimla Bai
|
2603005WL004045
|
Shimla Bai
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249063
|
|
Shimla Bai
|
()
|
|
99
|
GURU HAR SAHAI
|
PB-03-005-083-001/142
(KUTTI)
|
2603005000NRG23270620220121999
|
28/06/2022
|
Angrej Singh
|
2603005WL004045
|
Angrej Singh
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249047
|
|
Angrej Singh
|
()
|
|
100
|
GURU HAR SAHAI
|
PB-03-005-083-001/144
(KUTTI)
|
2603005000NRG23270620220122000
|
28/06/2022
|
Satnam singh
|
2603005WL004045
|
Satnam singh
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249059
|
|
Satnam singh
|
()
|
|
101
|
GURU HAR SAHAI
|
PB-03-005-083-001/151
(KUTTI)
|
2603005000NRG23270620220122001
|
28/06/2022
|
HARRESH KUMAR
|
2603005WL004045
|
HARRESH KUMAR
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249061
|
|
HARRESH KUMAR
|
()
|
|
102
|
GURU HAR SAHAI
|
PB-03-005-083-001/164
(KUTTI)
|
2603005000NRG23270620220122004
|
28/06/2022
|
SURINDER SINGH
|
2603005WL004045
|
SURINDER SINGH
|
00349
|
PSIB0000248
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410249062
|
|
SURINDER SINGH
|
()
|
|
103
|
GURU HAR SAHAI
|
PB-03-005-083-001/17
(KUTTI)
|
2603005000NRG23270620220122005
|
28/06/2022
|
Gurdeep Singh
|
2603005WL004045
|
Gurdeep Singh
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249046
|
|
Gurdeep Singh
|
()
|
|
104
|
GURU HAR SAHAI
|
PB-03-005-083-001/32
(KUTTI)
|
2603005000NRG23270620220122008
|
28/06/2022
|
BANTO BAI
|
2603005WL004045
|
BANTO BAI
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249049
|
|
BANTO BAI
|
()
|
|
105
|
GURU HAR SAHAI
|
PB-03-005-083-001/40
(KUTTI)
|
2603005000NRG23270620220122009
|
28/06/2022
|
JEET SINGH
|
2603005WL004045
|
JEET SINGH
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249036
|
|
JEET SINGH
|
()
|
|
106
|
GURU HAR SAHAI
|
PB-03-005-083-001/43
(KUTTI)
|
2603005000NRG23270620220122010
|
28/06/2022
|
SOMA RANI
|
2603005WL004045
|
SOMA RANI
|
00349
|
PSIB0000248
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410249054
|
|
SOMA RANI
|
()
|
|
107
|
GURU HAR SAHAI
|
PB-03-005-083-001/47
(KUTTI)
|
2603005000NRG23270620220122012
|
28/06/2022
|
JASWANT KAUR
|
2603005WL004045
|
JASWANT KAUR
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249042
|
|
JASWANT KAUR
|
()
|
|
108
|
GURU HAR SAHAI
|
PB-03-005-083-001/52
(KUTTI)
|
2603005000NRG23270620220122014
|
28/06/2022
|
KARNAIL SINGH
|
2603005WL004045
|
KARNAIL SINGH
|
00349
|
PSIB0000248
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410249034
|
|
KARNAIL SINGH
|
()
|
|
109
|
GURU HAR SAHAI
|
PB-03-005-083-001/55
(KUTTI)
|
2603005000NRG23270620220122016
|
28/06/2022
|
BALWINDER SINGH
|
2603005WL004045
|
BALWINDER SINGH
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249056
|
|
BALWINDER SINGH
|
()
|
|
110
|
GURU HAR SAHAI
|
PB-03-005-083-001/61
(KUTTI)
|
2603005000NRG23270620220122018
|
28/06/2022
|
PURAN SINGH
|
2603005WL004045
|
PURAN SINGH
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249050
|
|
PURAN SINGH
|
()
|
|
111
|
GURU HAR SAHAI
|
PB-03-005-083-001/69
(KUTTI)
|
2603005000NRG23270620220122019
|
28/06/2022
|
MANGAL SINGH
|
2603005WL004045
|
MANGAL SINGH
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249035
|
|
MANGAL SINGH
|
()
|
|
112
|
GURU HAR SAHAI
|
PB-03-005-083-001/72
(KUTTI)
|
2603005000NRG23270620220122020
|
28/06/2022
|
GURNAM SINGH
|
2603005WL004045
|
GURNAM SINGH
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249030
|
|
GURNAM SINGH
|
()
|
|
113
|
GURU HAR SAHAI
|
PB-03-005-083-001/73
(KUTTI)
|
2603005000NRG23270620220122021
|
28/06/2022
|
KASHMIR SINGH
|
2603005WL004045
|
KASHMIR SINGH
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249031
|
|
KASHMIR SINGH
|
()
|
|
114
|
GURU HAR SAHAI
|
PB-03-005-083-001/75
(KUTTI)
|
2603005000NRG23270620220122022
|
28/06/2022
|
BACHAN SINGH
|
2603005WL004045
|
BACHAN SINGH
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249038
|
|
BACHAN SINGH
|
()
|
|
115
|
GURU HAR SAHAI
|
PB-03-005-083-001/81
(KUTTI)
|
2603005000NRG23270620220122023
|
28/06/2022
|
Mukhtiar Singh
|
2603005WL004045
|
Mukhtiar Singh
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249053
|
|
Mukhtiar Singh
|
()
|
|
116
|
GURU HAR SAHAI
|
PB-03-005-083-001/84
(KUTTI)
|
2603005000NRG23270620220122025
|
28/06/2022
|
Deepo
|
2603005WL004045
|
Deepo
|
00349
|
PSIB0000248
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410249048
|
|
Deepo
|
()
|
|
117
|
GURU HAR SAHAI
|
PB-03-005-083-001/84
(KUTTI)
|
2603005000NRG23270620220122024
|
28/06/2022
|
SURJEET SINGH
|
2603005WL004045
|
SURJEET SINGH
|
00349
|
PSIB0000248
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410249029
|
|
SURJEET SINGH
|
()
|
|
118
|
GURU HAR SAHAI
|
PB-03-005-083-001/90
(KUTTI)
|
2603005000NRG23270620220122028
|
28/06/2022
|
BIMLA RANI
|
2603005WL004045
|
BIMLA RANI
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249055
|
|
BIMLA RANI
|
()
|
|
119
|
GURU HAR SAHAI
|
PB-03-005-083-001/91
(KUTTI)
|
2603005000NRG23270620220122029
|
28/06/2022
|
BAGICHA SINGH
|
2603005WL004045
|
BAGICHA SINGH
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249032
|
|
BAGICHA SINGH
|
()
|
|
120
|
GURU HAR SAHAI
|
PB-03-005-083-001/92
(KUTTI)
|
2603005000NRG23270620220122030
|
28/06/2022
|
INDRO BAI
|
2603005WL004045
|
INDRO BAI
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249028
|
|
INDRO BAI
|
()
|
|
121
|
GURU HAR SAHAI
|
PB-03-005-102-001/270
(NIDHANA)
|
2603005000NRG23270620220121425
|
28/06/2022
|
Nirmal Singh
|
2603005WL004037
|
Nirmal Singh
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410249043
|
|
Nirmal Singh
|
()
|
|
122
|
GURU HAR SAHAI
|
PB-03-005-102-001/278
(NIDHANA)
|
2603005000NRG23270620220121426
|
28/06/2022
|
Jeeto Rani
|
2603005WL004037
|
Jeeto Rani
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410249045
|
|
Jeeto Rani
|
()
|
|
123
|
GURU HAR SAHAI
|
PB-03-005-102-001/3
(NIDHANA)
|
2603005000NRG23270620220121427
|
28/06/2022
|
Banta Singh
|
2603005WL004037
|
Banta Singh
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410249064
|
|
Banta Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46812
|
46812
|
|
|
|
|
|
|
|
|
124
|
GURU HAR SAHAI
|
PB-03-005-102-001/14
(NIDHANA)
|
2603005000NRG23270620220121420
|
28/06/2022
|
Paramjit Kaur
|
2603005WL004037
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410249101
|
|
Paramjit Kaur
|
()
|
|
125
|
GURU HAR SAHAI
|
PB-03-005-102-001/207
(NIDHANA)
|
2603005000NRG23270620220121422
|
28/06/2022
|
Sawarna Rani
|
2603005WL004037
|
Sawarna Rani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410249119
|
|
Sawarna Rani
|
()
|
|
126
|
GURU HAR SAHAI
|
PB-03-005-102-001/397
(NIDHANA)
|
2603005000NRG23270620220121430
|
28/06/2022
|
Raj Rani
|
2603005WL004037
|
Raj Rani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410249120
|
|
Raj Rani
|
()
|
|
127
|
GURU HAR SAHAI
|
PB-03-005-107-001/128
(PINDI)
|
2603005000NRG23270620220122122
|
28/06/2022
|
PREM CHAND
|
2603005WL004048
|
PREM CHAND
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410249113
|
|
PREM CHAND
|
()
|
|
128
|
GURU HAR SAHAI
|
PB-03-005-107-001/177
(PINDI)
|
2603005000NRG23270620220122124
|
28/06/2022
|
Om Parkash
|
2603005WL004048
|
Om Parkash
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410249110
|
|
Om Parkash
|
()
|
|
129
|
GURU HAR SAHAI
|
PB-03-005-107-001/26
(PINDI)
|
2603005000NRG23270620220122126
|
28/06/2022
|
DEEPAK KUMAR
|
2603005WL004048
|
DEEPAK KUMAR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249103
|
|
DEEPAK KUMAR
|
()
|
|
130
|
GURU HAR SAHAI
|
PB-03-005-154-001/13
(JANI SINGH WALA)
|
2603005000NRG23270620220120069
|
28/06/2022
|
MAHINDRO BIBBI
|
2603005WL003964
|
MAHINDRO BIBBI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410249109
|
|
MAHINDRO BIBBI
|
()
|
|
131
|
GURU HAR SAHAI
|
PB-03-005-154-001/17
(JANI SINGH WALA)
|
2603005000NRG23270620220120070
|
28/06/2022
|
SUNITA RANI
|
2603005WL003964
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410249116
|
|
SUNITA RANI
|
()
|
|
132
|
GURU HAR SAHAI
|
PB-03-005-154-001/18
(JANI SINGH WALA)
|
2603005000NRG23270620220120071
|
28/06/2022
|
VEENA RANI
|
2603005WL003964
|
VEENA RANI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410249106
|
|
VEENA RANI
|
()
|
|
133
|
GURU HAR SAHAI
|
PB-03-005-154-001/19
(JANI SINGH WALA)
|
2603005000NRG23270620220120072
|
28/06/2022
|
GURMEJ SINGH
|
2603005WL003964
|
GURMEJ SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410249114
|
|
GURMEJ SINGH
|
()
|
|
134
|
GURU HAR SAHAI
|
PB-03-005-154-001/2
(JANI SINGH WALA)
|
2603005000NRG23270620220120073
|
28/06/2022
|
DARIA SINGH
|
2603005WL003964
|
DARIA SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410249108
|
|
DARIA SINGH
|
()
|
|
135
|
GURU HAR SAHAI
|
PB-03-005-154-001/23
(JANI SINGH WALA)
|
2603005000NRG23270620220120074
|
28/06/2022
|
MAHINDER SINGH
|
2603005WL003964
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410249118
|
|
MAHINDER SINGH
|
()
|
|
136
|
GURU HAR SAHAI
|
PB-03-005-154-001/36
(JANI SINGH WALA)
|
2603005000NRG23270620220120078
|
28/06/2022
|
SHEELO BIBI
|
2603005WL003964
|
SHEELO BIBI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410249112
|
|
SHEELO BIBI
|
()
|
|
137
|
GURU HAR SAHAI
|
PB-03-005-154-001/46
(JANI SINGH WALA)
|
2603005000NRG23270620220120079
|
28/06/2022
|
SEMA RANI
|
2603005WL003964
|
SEMA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410249107
|
|
SEMA RANI
|
()
|
|
138
|
GURU HAR SAHAI
|
PB-03-005-154-001/51
(JANI SINGH WALA)
|
2603005000NRG23270620220120080
|
28/06/2022
|
AMARJIT KAUR
|
2603005WL003964
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410249111
|
|
AMARJIT KAUR
|
()
|
|
139
|
GURU HAR SAHAI
|
PB-03-005-154-001/52
(JANI SINGH WALA)
|
2603005000NRG23270620220120081
|
28/06/2022
|
SAROOJ RANI
|
2603005WL003964
|
SAROOJ RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410249104
|
|
SAROOJ RANI
|
()
|
|
140
|
GURU HAR SAHAI
|
PB-03-005-154-001/54
(JANI SINGH WALA)
|
2603005000NRG23270620220120082
|
28/06/2022
|
Manjeet Kaur
|
2603005WL003964
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249105
|
|
Manjeet Kaur
|
()
|
|
141
|
GURU HAR SAHAI
|
PB-03-005-154-001/76
(JANI SINGH WALA)
|
2603005000NRG23270620220120083
|
28/06/2022
|
SURINDER SINGH
|
2603005WL003964
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410249115
|
|
SURINDER SINGH
|
()
|
|
142
|
GURU HAR SAHAI
|
PB-03-005-159-001/58
(Guru Nanak Nagar)
|
2603005000NRG23270620220120088
|
28/06/2022
|
JASWANT SINGH
|
2603005WL003964
|
JASWANT SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249102
|
|
JASWANT SINGH
|
()
|
|
143
|
GURU HAR SAHAI
|
PB-03-005-159-001/8
(Guru Nanak Nagar)
|
2603005000NRG23270620220120090
|
28/06/2022
|
RESHMA BAI
|
2603005WL003964
|
RESHMA BAI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410249117
|
|
RESHMA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
144
|
GURU HAR SAHAI
|
PB-03-005-001-001/1579
(AMIR KHAS)
|
2603005000NRG23270620220120105
|
28/06/2022
|
HARBHAJAN LAL
|
2603005WL003967
|
HARBHAJAN LAL
|
00354
|
PUNB0044510
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410249065
|
|
HARBHAJAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
145
|
GURU HAR SAHAI
|
PB-03-005-083-001/2
(KUTTI)
|
2603005000NRG23270620220122006
|
28/06/2022
|
SATNAM SINGH
|
2603005WL004045
|
SATNAM SINGH
|
00354
|
PUNB0083310
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410249068
|
|
SATNAM SINGH
|
()
|
|
146
|
GURU HAR SAHAI
|
PB-03-005-083-001/27
(KUTTI)
|
2603005000NRG23270620220122007
|
28/06/2022
|
Dano Bai
|
2603005WL004045
|
Dano Bai
|
00354
|
PUNB0083310
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410249066
|
|
Dano Bai
|
()
|
|
147
|
GURU HAR SAHAI
|
PB-03-005-083-001/45
(KUTTI)
|
2603005000NRG23270620220122011
|
28/06/2022
|
BALDEV SINGH
|
2603005WL004045
|
BALDEV SINGH
|
00354
|
PUNB0083310
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410249069
|
|
BALDEV SINGH
|
()
|
|
148
|
GURU HAR SAHAI
|
PB-03-005-083-001/85
(KUTTI)
|
2603005000NRG23270620220122026
|
28/06/2022
|
Taro Bhai
|
2603005WL004045
|
Taro Bhai
|
00354
|
PUNB0083310
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249067
|
|
Taro Bhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
149
|
GURU HAR SAHAI
|
PB-03-005-084-001/150
(LEPON)
|
2603005000NRG23270620220120046
|
28/06/2022
|
Guddi Rani
|
2603005WL003963
|
Guddi Rani
|
00354
|
PUNB0137200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410249073
|
|
Guddi Rani
|
()
|
|
150
|
GURU HAR SAHAI
|
PB-03-005-084-001/192
(LEPON)
|
2603005000NRG23270620220120047
|
28/06/2022
|
Sonu Chodry
|
2603005WL003963
|
Sonu Chodry
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410249070
|
|
Sonu Chodry
|
()
|
|
151
|
GURU HAR SAHAI
|
PB-03-005-084-001/31
(LEPON)
|
2603005000NRG23270620220120056
|
28/06/2022
|
Sarbhjeet kaur
|
2603005WL003963
|
Sarbhjeet kaur
|
00354
|
PUNB0137200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410249074
|
|
Sarbhjeet kaur
|
()
|
|
152
|
GURU HAR SAHAI
|
PB-03-005-084-001/33
(LEPON)
|
2603005000NRG23270620220120057
|
28/06/2022
|
Mukhteyar Kaur
|
2603005WL003963
|
Mukhteyar Kaur
|
00354
|
PUNB0137200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410249072
|
|
Mukhteyar Kaur
|
()
|
|
153
|
GURU HAR SAHAI
|
PB-03-005-084-001/42
(LEPON)
|
2603005000NRG23270620220120061
|
28/06/2022
|
Amrik Singh
|
2603005WL003963
|
Amrik Singh
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249071
|
|
Amrik Singh
|
()
|
|
154
|
GURU HAR SAHAI
|
PB-03-005-084-001/51
(LEPON)
|
2603005000NRG23270620220120063
|
28/06/2022
|
Karmbir Singh
|
2603005WL003963
|
Karmbir Singh
|
00354
|
PUNB0137200
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410249075
|
|
Karmbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
155
|
GURU HAR SAHAI
|
PB-03-005-083-001/13
(KUTTI)
|
2603005000NRG23270620220121991
|
28/06/2022
|
Mukhtiar Singh
|
2603005WL004045
|
Mukhtiar Singh
|
00354
|
PUNB0236100
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249076
|
|
Mukhtiar Singh
|
()
|
|
156
|
GURU HAR SAHAI
|
PB-03-005-083-001/14
(KUTTI)
|
2603005000NRG23270620220121997
|
28/06/2022
|
CHIMAN SINGH
|
2603005WL004045
|
CHIMAN SINGH
|
00354
|
PUNB0236100
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410249077
|
|
CHIMAN SINGH
|
()
|
|
157
|
GURU HAR SAHAI
|
PB-03-005-083-001/48
(KUTTI)
|
2603005000NRG23270620220122013
|
28/06/2022
|
Gurmeet Singh
|
2603005WL004045
|
Gurmeet Singh
|
00354
|
PUNB0236100
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410249078
|
|
Gurmeet Singh
|
()
|
|
158
|
GURU HAR SAHAI
|
PB-03-005-084-001/24
(LEPON)
|
2603005000NRG23270620220120050
|
28/06/2022
|
amarjeet singh
|
2603005WL003963
|
amarjeet singh
|
00354
|
PUNB0236100
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410249080
|
|
amarjeet singh
|
()
|
|
159
|
GURU HAR SAHAI
|
PB-03-005-084-001/24
(LEPON)
|
2603005000NRG23270620220120051
|
28/06/2022
|
Asha Rani
|
2603005WL003963
|
Asha Rani
|
00354
|
PUNB0236100
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410249079
|
|
Asha Rani
|
()
|
|
160
|
GURU HAR SAHAI
|
PB-03-005-084-001/281
(LEPON)
|
2603005000NRG23270620220120054
|
28/06/2022
|
SUKHJIT KAUR
|
2603005WL003963
|
SUKHJIT KAUR
|
00354
|
PUNB0236100
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410249086
|
|
SUKHJIT KAUR
|
()
|
|
161
|
GURU HAR SAHAI
|
PB-03-005-084-001/282
(LEPON)
|
2603005000NRG23270620220120055
|
28/06/2022
|
LOVEPREET KAUR
|
2603005WL003963
|
LOVEPREET KAUR
|
00354
|
PUNB0236100
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410249085
|
|
LOVEPREET KAUR
|
()
|
|
162
|
GURU HAR SAHAI
|
PB-03-005-084-001/38
(LEPON)
|
2603005000NRG23270620220120058
|
28/06/2022
|
Balveer Singh
|
2603005WL003963
|
Balveer Singh
|
00354
|
PUNB0236100
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410249083
|
|
Balveer Singh
|
()
|
|
163
|
GURU HAR SAHAI
|
PB-03-005-084-001/38
(LEPON)
|
2603005000NRG23270620220120059
|
28/06/2022
|
CHARANJEET KAUR
|
2603005WL003963
|
CHARANJEET KAUR
|
00354
|
PUNB0236100
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410249084
|
|
CHARANJEET KAUR
|
()
|
|
164
|
GURU HAR SAHAI
|
PB-03-005-084-001/42
(LEPON)
|
2603005000NRG23270620220120060
|
28/06/2022
|
Mandeep Kaur
|
2603005WL003963
|
Mandeep Kaur
|
00354
|
PUNB0236100
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410249081
|
|
Mandeep Kaur
|
()
|
|
165
|
GURU HAR SAHAI
|
PB-03-005-084-001/51
(LEPON)
|
2603005000NRG23270620220120062
|
28/06/2022
|
Kuldeep Kaur
|
2603005WL003963
|
Kuldeep Kaur
|
00354
|
PUNB0236100
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410249082
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
166
|
GURU HAR SAHAI
|
PB-03-005-001-001/126
(AMIR KHAS)
|
2603005000NRG23270620220120098
|
28/06/2022
|
BRIJ LAL
|
2603005WL003967
|
BRIJ LAL
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410249089
|
|
BRIJ LAL
|
()
|
|
167
|
GURU HAR SAHAI
|
PB-03-005-001-001/1534
(AMIR KHAS)
|
2603005000NRG23270620220120101
|
28/06/2022
|
Jagdish singh
|
2603005WL003967
|
Jagdish singh
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410249096
|
|
Jagdish singh
|
()
|
|
168
|
GURU HAR SAHAI
|
PB-03-005-001-001/1539
(AMIR KHAS)
|
2603005000NRG23270620220120102
|
28/06/2022
|
Sushma rani
|
2603005WL003967
|
Sushma rani
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410249099
|
|
Sushma rani
|
()
|
|
169
|
GURU HAR SAHAI
|
PB-03-005-001-001/1577
(AMIR KHAS)
|
2603005000NRG23270620220120103
|
28/06/2022
|
RAM KRISHAN
|
2603005WL003967
|
RAM KRISHAN
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410249097
|
|
RAM KRISHAN
|
()
|
|
170
|
GURU HAR SAHAI
|
PB-03-005-001-001/1578
(AMIR KHAS)
|
2603005000NRG23270620220120104
|
28/06/2022
|
ANJU BALA
|
2603005WL003967
|
ANJU BALA
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410249092
|
|
ANJU BALA
|
()
|
|
171
|
GURU HAR SAHAI
|
PB-03-005-001-001/1600
(AMIR KHAS)
|
2603005000NRG23270620220120106
|
28/06/2022
|
ARDESH KUMAR
|
2603005WL003967
|
ARDESH KUMAR
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410249088
|
|
ARDESH KUMAR
|
()
|
|
172
|
GURU HAR SAHAI
|
PB-03-005-001-001/1600
(AMIR KHAS)
|
2603005000NRG23270620220120107
|
28/06/2022
|
PARVEEN RANI
|
2603005WL003967
|
PARVEEN RANI
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410249093
|
|
PARVEEN RANI
|
()
|
|
173
|
GURU HAR SAHAI
|
PB-03-005-001-001/1601
(AMIR KHAS)
|
2603005000NRG23270620220120108
|
28/06/2022
|
PARVEEN KUMAR
|
2603005WL003967
|
PARVEEN KUMAR
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410249087
|
|
PARVEEN KUMAR
|
()
|
|
174
|
GURU HAR SAHAI
|
PB-03-005-001-001/1601
(AMIR KHAS)
|
2603005000NRG23270620220120109
|
28/06/2022
|
VEENA RANI
|
2603005WL003967
|
VEENA RANI
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410249094
|
|
VEENA RANI
|
()
|
|
175
|
GURU HAR SAHAI
|
PB-03-005-001-001/1602
(AMIR KHAS)
|
2603005000NRG23270620220120110
|
28/06/2022
|
ANITA RANI
|
2603005WL003967
|
ANITA RANI
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410249090
|
|
ANITA RANI
|
()
|
|
176
|
GURU HAR SAHAI
|
PB-03-005-001-001/221
(AMIR KHAS)
|
2603005000NRG23270620220120111
|
28/06/2022
|
Manish Kumar
|
2603005WL003967
|
Manish Kumar
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410249091
|
|
Manish Kumar
|
()
|
|
177
|
GURU HAR SAHAI
|
PB-03-005-001-001/38
(AMIR KHAS)
|
2603005000NRG23270620220120112
|
28/06/2022
|
SHINDERPAL
|
2603005WL003967
|
SHINDERPAL
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410249095
|
|
SHINDERPAL
|
()
|
|
178
|
GURU HAR SAHAI
|
PB-03-005-006-001/32
(BALEL KE HASAL)
|
2603005000NRG23280620220124471
|
28/06/2022
|
PARAMJEET KAUR
|
2603005WL004112
|
PARAMJEET KAUR
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410249098
|
|
PARAMJEET KAUR
|
()
|
|
179
|
GURU HAR SAHAI
|
PB-03-005-006-001/433
(BALEL KE HASAL)
|
2603005000NRG23280620220124475
|
28/06/2022
|
PARAMJEET KAUR
|
2603005WL004112
|
PARAMJEET KAUR
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410249100
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
180
|
GURU HAR SAHAI
|
PB-03-005-006-001/414
(BALEL KE HASAL)
|
2603005000NRG23280620220124473
|
28/06/2022
|
Pushpa Rani
|
2603005WL004112
|
Pushpa Rani
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410249133
|
|
MS PUSHPA RANI
|
()
|
|
181
|
GURU HAR SAHAI
|
PB-03-005-047-001/347
(CHAK SAIDO KE)
|
2603005000NRG23270620220120239
|
28/06/2022
|
RAJPREET KAUR
|
2603005WL003971
|
RAJPREET KAUR
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249134
|
|
MRS RAJPREET KAUR
|
()
|
|
182
|
GURU HAR SAHAI
|
PB-03-005-083-001/127
(KUTTI)
|
2603005000NRG23270620220121990
|
28/06/2022
|
Pritam singh
|
2603005WL004045
|
Pritam singh
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249121
|
|
PRITAM RAM
|
()
|
|
183
|
GURU HAR SAHAI
|
PB-03-005-083-001/159
(KUTTI)
|
2603005000NRG23270620220122002
|
28/06/2022
|
SEEMA
|
2603005WL004045
|
SEEMA
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249140
|
|
MRS SEEMA R
|
()
|
|
184
|
GURU HAR SAHAI
|
PB-03-005-083-001/53
(KUTTI)
|
2603005000NRG23270620220122015
|
28/06/2022
|
KULWNAT KAUR
|
2603005WL004045
|
KULWNAT KAUR
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249128
|
|
MRS KULWANT KAUR
|
()
|
|
185
|
GURU HAR SAHAI
|
PB-03-005-084-001/192
(LEPON)
|
2603005000NRG23270620220120048
|
28/06/2022
|
Sunita Devi
|
2603005WL003963
|
Sunita Devi
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410249135
|
|
MRS SUNITA DEVI
|
()
|
|
186
|
GURU HAR SAHAI
|
PB-03-005-084-001/261
(LEPON)
|
2603005000NRG23270620220120053
|
28/06/2022
|
KARAMJEET KAUR
|
2603005WL003963
|
KARAMJEET KAUR
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410249138
|
|
MRS KARAMJIT KAUR
|
()
|
|
187
|
GURU HAR SAHAI
|
PB-03-005-084-001/261
(LEPON)
|
2603005000NRG23270620220120052
|
28/06/2022
|
SANTHOKH SINGH
|
2603005WL003963
|
SANTHOKH SINGH
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249139
|
|
MR SANTOKH SINGH
|
()
|
|
188
|
GURU HAR SAHAI
|
PB-03-005-102-001/214
(NIDHANA)
|
2603005000NRG23270620220121423
|
28/06/2022
|
VEERO SINGH
|
2603005WL004037
|
VEERO SINGH
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410249123
|
|
MR VEERU SINGH
|
()
|
|
189
|
GURU HAR SAHAI
|
PB-03-005-102-001/31
(NIDHANA)
|
2603005000NRG23270620220121428
|
28/06/2022
|
Krishna Rani
|
2603005WL004037
|
Krishna Rani
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410249124
|
|
MR GURMEJ SINGH
|
()
|
|
190
|
GURU HAR SAHAI
|
PB-03-005-102-001/473
(NIDHANA)
|
2603005000NRG23270620220121431
|
28/06/2022
|
Sunita Rani
|
2603005WL004037
|
Sunita Rani
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410249126
|
|
MRS SUNITA RANI
|
()
|
|
191
|
GURU HAR SAHAI
|
PB-03-005-102-001/484
(NIDHANA)
|
2603005000NRG23270620220121434
|
28/06/2022
|
Jaswinder
|
2603005WL004037
|
Jaswinder
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410249125
|
|
MS JASWINDER
|
()
|
|
192
|
GURU HAR SAHAI
|
PB-03-005-102-001/514
(NIDHANA)
|
2603005000NRG23270620220121438
|
28/06/2022
|
Shillo bai
|
2603005WL004037
|
Shillo bai
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410249129
|
|
MRS SHILO BAI
|
()
|
|
193
|
GURU HAR SAHAI
|
PB-03-005-102-001/520
(NIDHANA)
|
2603005000NRG23270620220121439
|
28/06/2022
|
Balveer Kaur
|
2603005WL004037
|
Balveer Kaur
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410249137
|
|
MRS BALVIR KAUR
|
()
|
|
194
|
GURU HAR SAHAI
|
PB-03-005-102-001/536
(NIDHANA)
|
2603005000NRG23270620220121442
|
28/06/2022
|
Kashmira bibi
|
2603005WL004037
|
Kashmira bibi
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410249122
|
|
MRS KASHMIRA BIBI
|
()
|
|
195
|
GURU HAR SAHAI
|
PB-03-005-102-001/563
(NIDHANA)
|
2603005000NRG23270620220121444
|
28/06/2022
|
SANTOSH RANI
|
2603005WL004037
|
SANTOSH RANI
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410249132
|
|
MRS SANTO BAI
|
()
|
|
196
|
GURU HAR SAHAI
|
PB-03-005-102-001/89
(NIDHANA)
|
2603005000NRG23270620220121449
|
28/06/2022
|
Pritam Singh
|
2603005WL004037
|
Pritam Singh
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410249131
|
|
MR AMARJEET SINGH
|
()
|
|
197
|
GURU HAR SAHAI
|
PB-03-005-154-001/25
(JANI SINGH WALA)
|
2603005000NRG23270620220120075
|
28/06/2022
|
SEEMA RANI
|
2603005WL003964
|
SEEMA RANI
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249141
|
|
MRS SEEMA RANI
|
()
|
|
198
|
GURU HAR SAHAI
|
PB-03-005-154-001/81
(JANI SINGH WALA)
|
2603005000NRG23270620220120085
|
28/06/2022
|
PARVEEN KAUR
|
2603005WL003964
|
PARVEEN KAUR
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410249149
|
|
MRS PRAVEENA PRAVEENA
|
()
|
|
199
|
GURU HAR SAHAI
|
PB-03-005-159-001/101
(Guru Nanak Nagar)
|
2603005000NRG23270620220120086
|
28/06/2022
|
MANNO BAI
|
2603005WL003964
|
MANNO BAI
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410249130
|
|
MRS MANNO BAI
|
()
|
|
200
|
GURU HAR SAHAI
|
PB-03-005-159-001/53
(Guru Nanak Nagar)
|
2603005000NRG23270620220120087
|
28/06/2022
|
JEETO BIBI
|
2603005WL003964
|
JEETO BIBI
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249127
|
|
MRS JEETO BIBI
|
()
|
|
201
|
GURU HAR SAHAI
|
PB-03-005-159-001/62
(Guru Nanak Nagar)
|
2603005000NRG23270620220120089
|
28/06/2022
|
SUNITA RANI
|
2603005WL003964
|
SUNITA RANI
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410249136
|
|
MRS SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
202
|
GURU HAR SAHAI
|
PB-03-005-001-001/1506
(AMIR KHAS)
|
2603005000NRG23270620220120100
|
28/06/2022
|
MANGHA RAM
|
2603005WL003967
|
MANGHA RAM
|
00415
|
SBIN0001756
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410249142
|
|
MR MAGHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
203
|
GURU HAR SAHAI
|
PB-03-005-084-001/220
(LEPON)
|
2603005000NRG23270620220120049
|
28/06/2022
|
BIRA SINGH
|
2603005WL003963
|
BIRA SINGH
|
00415
|
SBIN0050743
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410249144
|
|
MR BIRA SINGH
|
()
|
|
204
|
GURU HAR SAHAI
|
PB-03-005-154-001/28
(JANI SINGH WALA)
|
2603005000NRG23270620220120076
|
28/06/2022
|
seema rani
|
2603005WL003964
|
seema rani
|
00415
|
SBIN0050743
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410249145
|
|
MRS SEEMARANI WOANGREJSINGH
|
()
|
|
205
|
GURU HAR SAHAI
|
PB-03-005-154-001/29
(JANI SINGH WALA)
|
2603005000NRG23270620220120077
|
28/06/2022
|
AMARJIT KAUR
|
2603005WL003964
|
AMARJIT KAUR
|
00415
|
SBIN0050743
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410249143
|
|
MRS AMAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
206
|
GURU HAR SAHAI
|
PB-03-005-006-001/436
(BALEL KE HASAL)
|
2603005000NRG23280620220124477
|
28/06/2022
|
KULWINDER SINGH
|
2603005WL004112
|
KULWINDER SINGH
|
00468
|
UBIN0567507
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410249146
|
|
KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302022
|
302022
|
|
|
|
|
|
|
|