|
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-03-005-096-001/1742
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422432
|
20/10/2022
|
KARTARO BIBI
|
2603005WL014793
|
KARTARO BIBI
|
00032
|
UTIB0002364
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666425
|
|
KARTARO BIBI
|
()
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-107-001/264
(PINDI)
|
2603005000NRG23201020220423330
|
20/10/2022
|
Iqbal Singh
|
2603005WL014840
|
Iqbal Singh
|
00032
|
UTIB0002364
|
3666
|
3666
|
Rejected
|
31/10/2022
|
|
5996666426
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-046-001/42
(CHAK RAKH AMIR)
|
2603005000NRG23201020220422786
|
20/10/2022
|
SAROJ RANI
|
2603005WL014825
|
SAROJ RANI
|
00045
|
BARB0JALALA
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996666238
|
|
SAROJ RANI
|
()
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-046-001/56
(CHAK RAKH AMIR)
|
2603005000NRG23201020220422793
|
20/10/2022
|
VIKRAM SINGH
|
2603005WL014825
|
VIKRAM SINGH
|
00045
|
BARB0JALALA
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996666236
|
|
VIKRAM SINGH
|
()
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-113-001/318
(RUKNA KASIM KE)
|
2603005000NRG23201020220422483
|
20/10/2022
|
Santa singh
|
2603005WL014797
|
Santa singh
|
00045
|
BARB0JALALA
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996666239
|
|
Santa singh
|
()
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-113-001/321
(RUKNA KASIM KE)
|
2603005000NRG23201020220422485
|
20/10/2022
|
Sona singh
|
2603005WL014797
|
Sona singh
|
00045
|
BARB0JALALA
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996666240
|
|
Sona singh
|
()
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-113-001/339
(RUKNA KASIM KE)
|
2603005000NRG23201020220422490
|
20/10/2022
|
KRISHNA RANI
|
2603005WL014797
|
KRISHNA RANI
|
00045
|
BARB0JALALA
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996666241
|
|
KRISHNA RANI
|
()
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-139-001/246
(MOHANE WALE CHUGHE)
|
2603005000NRG23201020220422844
|
20/10/2022
|
SARABJIT KAUR
|
2603005WL014829
|
SARABJIT KAUR
|
00045
|
BARB0JALALA
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996666237
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-034-001/106
(BOOR WALA)
|
2603005000NRG23201020220422771
|
20/10/2022
|
PREETO BAI
|
2603005WL014823
|
PREETO BAI
|
00048
|
BKID0006376
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996666242
|
|
PREETO BAI
|
()
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-113-001/310
(RUKNA KASIM KE)
|
2603005000NRG23201020220422480
|
20/10/2022
|
HARJINDER SINGH
|
2603005WL014797
|
HARJINDER SINGH
|
00048
|
BKID0006376
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666243
|
|
HARJINDER SINGH
|
()
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-113-001/319
(RUKNA KASIM KE)
|
2603005000NRG23201020220422484
|
20/10/2022
|
KORO RANI
|
2603005WL014797
|
KORO RANI
|
00048
|
BKID0006376
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996666258
|
|
KORO RANI
|
()
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-113-001/349
(RUKNA KASIM KE)
|
2603005000NRG23201020220422492
|
20/10/2022
|
JAMNA BAI
|
2603005WL014797
|
JAMNA BAI
|
00048
|
BKID0006376
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996666257
|
|
JAMNA BAI
|
()
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-113-001/363
(RUKNA KASIM KE)
|
2603005000NRG23201020220422495
|
20/10/2022
|
JASWANT SINGH
|
2603005WL014797
|
JASWANT SINGH
|
00048
|
BKID0006376
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996666251
|
|
JASWANT SINGH
|
()
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-113-001/370
(RUKNA KASIM KE)
|
2603005000NRG23201020220422496
|
20/10/2022
|
FUMAN SINGH
|
2603005WL014797
|
FUMAN SINGH
|
00048
|
BKID0006376
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996666256
|
|
FUMAN SINGH
|
()
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-113-001/73
(RUKNA KASIM KE)
|
2603005000NRG23201020220422502
|
20/10/2022
|
Kashmir Singh
|
2603005WL014797
|
Kashmir Singh
|
00048
|
BKID0006376
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666253
|
|
Kashmir Singh
|
()
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-122-001/3
(SHER SINGH WALA)
|
2603005000NRG23201020220422504
|
20/10/2022
|
Angarej
|
2603005WL014797
|
Angarej
|
00048
|
BKID0006376
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996666248
|
|
Angarej
|
()
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-124-001/38
(SULAH)
|
2603005000NRG23201020220423210
|
20/10/2022
|
Sushma Rani
|
2603005WL014836
|
Sushma Rani
|
00048
|
BKID0006376
|
2070
|
2070
|
Processed
|
29/10/2022
|
|
5996666255
|
|
Sushma Rani
|
()
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-124-001/40
(SULAH)
|
2603005000NRG23201020220423213
|
20/10/2022
|
Pawan Kumar
|
2603005WL014836
|
Pawan Kumar
|
00048
|
BKID0006376
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
5996666249
|
|
Pawan Kumar
|
()
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-124-001/40
(SULAH)
|
2603005000NRG23201020220423214
|
20/10/2022
|
Priya
|
2603005WL014836
|
Priya
|
00048
|
BKID0006376
|
1610
|
1610
|
Processed
|
29/10/2022
|
|
5996666254
|
|
Priya
|
()
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-124-001/43
(SULAH)
|
2603005000NRG23201020220423215
|
20/10/2022
|
Raj Kumar
|
2603005WL014836
|
Raj Kumar
|
00048
|
BKID0006376
|
1610
|
1610
|
Processed
|
29/10/2022
|
|
5996666252
|
|
Raj Kumar
|
()
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-124-001/60
(SULAH)
|
2603005000NRG23201020220423232
|
20/10/2022
|
Pushpa Rani
|
2603005WL014836
|
Pushpa Rani
|
00048
|
BKID0006376
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
5996666250
|
|
Pushpa Rani
|
()
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-124-001/61
(SULAH)
|
2603005000NRG23201020220423235
|
20/10/2022
|
Sarika
|
2603005WL014836
|
Sarika
|
00048
|
BKID0006376
|
1610
|
1610
|
Processed
|
29/10/2022
|
|
5996666245
|
|
Sarika
|
()
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-139-001/268
(MOHANE WALE CHUGHE)
|
2603005000NRG23201020220422851
|
20/10/2022
|
Manjit Singh
|
2603005WL014829
|
Manjit Singh
|
00048
|
BKID0006376
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996666244
|
|
Manjit Singh
|
()
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-139-001/269
(MOHANE WALE CHUGHE)
|
2603005000NRG23201020220422852
|
20/10/2022
|
RINKU SINGH
|
2603005WL014829
|
RINKU SINGH
|
00048
|
BKID0006376
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996666246
|
|
RINKU SINGH
|
()
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-139-001/39
(MOHANE WALE CHUGHE)
|
2603005000NRG23201020220422857
|
20/10/2022
|
PARM SINGH
|
2603005WL014829
|
PARM SINGH
|
00048
|
BKID0006376
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996666247
|
|
PARM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32836
|
32836
|
|
|
|
|
|
|
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-046-001/98
(CHAK RAKH AMIR)
|
2603005000NRG23201020220422813
|
20/10/2022
|
SAROJ BALA
|
2603005WL014825
|
SAROJ BALA
|
00078
|
CNRB0005539
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996666286
|
|
SAROJ BALA
|
()
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-096-001/1564
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422412
|
20/10/2022
|
KIRAN RANI
|
2603005WL014793
|
KIRAN RANI
|
00078
|
CNRB0005539
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996666285
|
|
KIRAN RANI
|
()
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-096-001/1799
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422436
|
20/10/2022
|
SHEELO BIBI
|
2603005WL014793
|
SHEELO BIBI
|
00078
|
CNRB0005539
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996666287
|
|
SHEELO BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-046-001/80
(CHAK RAKH AMIR)
|
2603005000NRG23201020220422805
|
20/10/2022
|
RAJNI RANI
|
2603005WL014825
|
RAJNI RANI
|
00078
|
CNRB0005668
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996666288
|
|
RAJNI RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-046-001/47
(CHAK RAKH AMIR)
|
2603005000NRG23201020220422789
|
20/10/2022
|
OM PARKASH
|
2603005WL014825
|
OM PARKASH
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996666259
|
|
OM PARKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-046-001/19
(CHAK RAKH AMIR)
|
2603005000NRG23201020220422778
|
20/10/2022
|
JAGTAR CHAND
|
2603005WL014825
|
JAGTAR CHAND
|
00089
|
CBIN0284315
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996666264
|
|
JAGTAR CHAND
|
()
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-046-001/19
(CHAK RAKH AMIR)
|
2603005000NRG23201020220422779
|
20/10/2022
|
RAJ RANI
|
2603005WL014825
|
RAJ RANI
|
00089
|
CBIN0284315
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666263
|
|
RAJ RANI
|
()
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-046-001/97
(CHAK RAKH AMIR)
|
2603005000NRG23201020220422810
|
20/10/2022
|
CHHINDERPAL
|
2603005WL014825
|
CHHINDERPAL
|
00089
|
CBIN0284315
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996666262
|
|
CHHINDERPAL
|
()
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-113-001/363
(RUKNA KASIM KE)
|
2603005000NRG23201020220422494
|
20/10/2022
|
PALLO BAI
|
2603005WL014797
|
PALLO BAI
|
00089
|
CBIN0284315
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996666284
|
|
PALLO BAI
|
()
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-124-001/80
(SULAH)
|
2603005000NRG23201020220423253
|
20/10/2022
|
PARAMJEET KAUR
|
2603005WL014836
|
PARAMJEET KAUR
|
00089
|
CBIN0284315
|
1610
|
1610
|
Processed
|
29/10/2022
|
|
5996666260
|
|
PARAMJEET KAUR
|
()
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-139-001/239
(MOHANE WALE CHUGHE)
|
2603005000NRG23201020220422840
|
20/10/2022
|
Priyanka
|
2603005WL014829
|
Priyanka
|
00089
|
CBIN0284315
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996666261
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10070
|
10070
|
|
|
|
|
|
|
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-122-001/3
(SHER SINGH WALA)
|
2603005000NRG23201020220422503
|
20/10/2022
|
Santo Bai
|
2603005WL014797
|
Santo Bai
|
00152
|
HDFC0000301
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996666290
|
|
Santo Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-022-001/266
(BASTI MAGHAR SINGH)
|
2603005000NRG23201020220423328
|
20/10/2022
|
Rinku
|
2603005WL014840
|
Rinku
|
00152
|
HDFC0001415
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996666292
|
|
Rinku
|
()
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-096-001/1818
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422442
|
20/10/2022
|
BALDEV SINGH
|
2603005WL014793
|
BALDEV SINGH
|
00152
|
HDFC0001415
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666291
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-021-001/10
(BASTI LAKHMIR PURA)
|
2603005000NRG23201020220422765
|
20/10/2022
|
NEELAM RANI
|
2603005WL014822
|
NEELAM RANI
|
00152
|
HDFC0001423
|
1920
|
1920
|
Processed
|
29/10/2022
|
|
5996666295
|
|
NEELAM RANI
|
()
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-085-001/40
(MAHANTA WALA)
|
2603005000NRG23201020220422814
|
20/10/2022
|
KARAM SINGH
|
2603005WL014826
|
KARAM SINGH
|
00152
|
HDFC0001423
|
4230
|
4230
|
Rejected
|
31/10/2022
|
|
5996666293
|
No Such Account
|
|
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-124-001/64
(SULAH)
|
2603005000NRG23201020220423238
|
20/10/2022
|
SOMA RANI
|
2603005WL014836
|
SOMA RANI
|
00152
|
HDFC0001423
|
1610
|
1610
|
Processed
|
29/10/2022
|
|
5996666294
|
|
SOMA RANI
|
()
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-139-001/235
(MOHANE WALE CHUGHE)
|
2603005000NRG23201020220422839
|
20/10/2022
|
IKBAL SINGH
|
2603005WL014829
|
IKBAL SINGH
|
00152
|
HDFC0001423
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996666296
|
|
IKBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10016
|
10016
|
|
|
|
|
|
|
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-036-001/283
(BULLA RAI UTTAR)
|
2603005000NRG23201020220422776
|
20/10/2022
|
Daleep Singh
|
2603005WL014824
|
Daleep Singh
|
00152
|
HDFC0003132
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996666297
|
|
Daleep Singh
|
()
|
|
45
|
GURU HAR SAHAI
|
PB-03-005-058-001/45
(DULLE KE NATHU WALA)
|
2603005000NRG23201020220422761
|
20/10/2022
|
Balram Singh
|
2603005WL014821
|
Balram Singh
|
00152
|
HDFC0003132
|
50
|
50
|
Processed
|
29/10/2022
|
|
5996666298
|
|
Balram Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
46
|
GURU HAR SAHAI
|
PB-03-005-096-001/101
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422400
|
20/10/2022
|
LAL SINGH
|
2603005WL014793
|
LAL SINGH
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666300
|
|
LAL SINGH
|
()
|
|
47
|
GURU HAR SAHAI
|
PB-03-005-096-001/62
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422456
|
20/10/2022
|
Guljar Singh
|
2603005WL014793
|
Guljar Singh
|
00168
|
ICIC0000538
|
50
|
50
|
Processed
|
29/10/2022
|
|
5996666299
|
|
Guljar Singh
|
()
|
|
48
|
GURU HAR SAHAI
|
PB-03-005-098-001/35
(MOTHAN WALA)
|
2603005000NRG23201020220422528
|
20/10/2022
|
GURSEVAK SINGH
|
2603005WL014799
|
GURSEVAK SINGH
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
29/10/2022
|
|
5996666301
|
|
GURSEVAK SINGH
|
()
|
|
49
|
GURU HAR SAHAI
|
PB-03-005-113-001/332
(RUKNA KASIM KE)
|
2603005000NRG23201020220422489
|
20/10/2022
|
MANGAL SINGH
|
2603005WL014797
|
MANGAL SINGH
|
00168
|
ICIC0000538
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996666303
|
|
MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5084
|
5084
|
|
|
|
|
|
|
|
|
50
|
GURU HAR SAHAI
|
PB-03-005-020-001/415
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23201020220422539
|
20/10/2022
|
GURCHARAN SINGH
|
2603005WL014800
|
GURCHARAN SINGH
|
00176
|
IDIB000G660
|
2538
|
2538
|
Processed
|
29/10/2022
|
|
5996666308
|
|
GURCHARAN SINGH
|
()
|
|
51
|
GURU HAR SAHAI
|
PB-03-005-096-001/1675
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422416
|
20/10/2022
|
SURJIT SINGH
|
2603005WL014793
|
SURJIT SINGH
|
00176
|
IDIB000G660
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666302
|
|
SURJIT SINGH
|
()
|
|
52
|
GURU HAR SAHAI
|
PB-03-005-096-001/1737
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422428
|
20/10/2022
|
MANJEET KAUR
|
2603005WL014793
|
MANJEET KAUR
|
00176
|
IDIB000G660
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666305
|
|
MANJEET KAUR
|
()
|
|
53
|
GURU HAR SAHAI
|
PB-03-005-124-001/49
(SULAH)
|
2603005000NRG23201020220423223
|
20/10/2022
|
Suman Rani
|
2603005WL014836
|
Suman Rani
|
00176
|
IDIB000G660
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
5996666307
|
|
Suman Rani
|
()
|
|
54
|
GURU HAR SAHAI
|
PB-03-005-124-001/61
(SULAH)
|
2603005000NRG23201020220423233
|
20/10/2022
|
Harish Chander
|
2603005WL014836
|
Harish Chander
|
00176
|
IDIB000G660
|
230
|
230
|
Processed
|
29/10/2022
|
|
5996666304
|
|
Harish Chander
|
()
|
|
55
|
GURU HAR SAHAI
|
PB-03-005-150-001/211
(CHANGA KALAN)
|
2603005000NRG23201020220423342
|
20/10/2022
|
Gobind Singh
|
2603005WL014843
|
Gobind Singh
|
00176
|
IDIB000G660
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996666306
|
|
Gobind Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10916
|
10916
|
|
|
|
|
|
|
|
|
56
|
GURU HAR SAHAI
|
PB-03-005-058-001/399
(DULLE KE NATHU WALA)
|
2603005000NRG23201020220422758
|
20/10/2022
|
Kulwant Kaur
|
2603005WL014821
|
Kulwant Kaur
|
00176
|
IDIB000J534
|
50
|
50
|
Processed
|
29/10/2022
|
|
5996666309
|
|
Kulwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
57
|
GURU HAR SAHAI
|
PB-03-005-106-004/603
(PEERE KE UTTAR)
|
2603005000NRG23201020220422474
|
20/10/2022
|
MEETO BAI
|
2603005WL014797
|
MEETO BAI
|
00177
|
IOBA0002335
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996666313
|
|
MEETO BAI
|
()
|
|
58
|
GURU HAR SAHAI
|
PB-03-005-106-004/604
(PEERE KE UTTAR)
|
2603005000NRG23201020220422476
|
20/10/2022
|
PARVEEN RANI
|
2603005WL014797
|
PARVEEN RANI
|
00177
|
IOBA0002335
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996666312
|
|
PARVEEN RANI
|
()
|
|
59
|
GURU HAR SAHAI
|
PB-03-005-113-001/137
(RUKNA KASIM KE)
|
2603005000NRG23201020220422478
|
20/10/2022
|
Sandeep Singh
|
2603005WL014797
|
Sandeep Singh
|
00177
|
IOBA0002335
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996666311
|
|
Sandeep Singh
|
()
|
|
60
|
GURU HAR SAHAI
|
PB-03-005-113-001/378
(RUKNA KASIM KE)
|
2603005000NRG23201020220422499
|
20/10/2022
|
Inder Singh
|
2603005WL014797
|
Inder Singh
|
00177
|
IOBA0002335
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996666310
|
|
Inder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
61
|
GURU HAR SAHAI
|
PB-03-005-046-001/94
(CHAK RAKH AMIR)
|
2603005000NRG23201020220422808
|
20/10/2022
|
RAJAN KUMAR
|
2603005WL014825
|
RAJAN KUMAR
|
00349
|
PSIB0000065
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996666318
|
|
RAJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
62
|
GURU HAR SAHAI
|
PB-03-005-021-001/167
(BASTI LAKHMIR PURA)
|
2603005000NRG23201020220422770
|
20/10/2022
|
USHA
|
2603005WL014822
|
USHA
|
00349
|
PSIB0000248
|
1920
|
1920
|
Processed
|
29/10/2022
|
|
5996666319
|
|
USHA
|
()
|
|
63
|
GURU HAR SAHAI
|
PB-03-005-085-001/40
(MAHANTA WALA)
|
2603005000NRG23201020220422815
|
20/10/2022
|
Balvir kaur
|
2603005WL014826
|
Balvir kaur
|
00349
|
PSIB0000248
|
4230
|
4230
|
Processed
|
29/10/2022
|
|
5996666320
|
|
Balvir kaur
|
()
|
|
64
|
GURU HAR SAHAI
|
PB-03-005-096-001/1684
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422422
|
20/10/2022
|
GURMEJ KAUR
|
2603005WL014793
|
GURMEJ KAUR
|
00349
|
PSIB0000248
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996666324
|
|
GURMEJ KAUR
|
()
|
|
65
|
GURU HAR SAHAI
|
PB-03-005-096-001/1738
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422429
|
20/10/2022
|
SARBJEET KAUR
|
2603005WL014793
|
SARBJEET KAUR
|
00349
|
PSIB0000248
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996666323
|
|
SARBJEET KAUR
|
()
|
|
66
|
GURU HAR SAHAI
|
PB-03-005-096-001/1797
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422434
|
20/10/2022
|
MILKHA SINGH
|
2603005WL014793
|
MILKHA SINGH
|
00349
|
PSIB0000248
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996666322
|
|
MILKHA SINGH
|
()
|
|
67
|
GURU HAR SAHAI
|
PB-03-005-146-001/130
(DHANI SHER CHAND WALI)
|
2603005000NRG23201020220422466
|
20/10/2022
|
JASWINDER SINGH
|
2603005WL014795
|
JASWINDER SINGH
|
00349
|
PSIB0000248
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996666321
|
|
JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
68
|
GURU HAR SAHAI
|
PB-03-005-005-001/102
(BAJE KE)
|
2603005000NRG23201020220423335
|
20/10/2022
|
Gurmeet Kumar
|
2603005WL014842
|
Gurmeet Kumar
|
00349
|
PSIB0000657
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996666326
|
|
Gurmeet Kumar
|
()
|
|
69
|
GURU HAR SAHAI
|
PB-03-005-036-001/16
(BULLA RAI UTTAR)
|
2603005000NRG23201020220422772
|
20/10/2022
|
GURNAM SINGH
|
2603005WL014824
|
GURNAM SINGH
|
00349
|
PSIB0000657
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996666325
|
|
GURNAM SINGH
|
()
|
|
70
|
GURU HAR SAHAI
|
PB-03-005-150-001/281
(CHANGA KALAN)
|
2603005000NRG23201020220423343
|
20/10/2022
|
SIMRANJEET KAUR
|
2603005WL014843
|
SIMRANJEET KAUR
|
00349
|
PSIB0000657
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996666329
|
|
SIMRANJEET KAUR
|
()
|
|
71
|
GURU HAR SAHAI
|
PB-03-005-150-001/301
(CHANGA KALAN)
|
2603005000NRG23201020220423344
|
20/10/2022
|
PREET KAUR
|
2603005WL014843
|
PREET KAUR
|
00349
|
PSIB0000657
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996666330
|
|
PREET KAUR
|
()
|
|
72
|
GURU HAR SAHAI
|
PB-03-005-150-001/57
(CHANGA KALAN)
|
2603005000NRG23201020220423345
|
20/10/2022
|
SOMA RANI
|
2603005WL014843
|
SOMA RANI
|
00349
|
PSIB0000657
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996666328
|
|
SOMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
73
|
GURU HAR SAHAI
|
PB-03-005-091-004/350
(MEGHA PANJ GARAIN)
|
2603005000NRG23201020220422541
|
20/10/2022
|
Harnam Singh
|
2603005WL014800
|
Harnam Singh
|
00349
|
PSIB0021197
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996666327
|
|
Harnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
74
|
GURU HAR SAHAI
|
PB-03-005-005-001/102
(BAJE KE)
|
2603005000NRG23201020220423336
|
20/10/2022
|
Chinder Kaur
|
2603005WL014842
|
Chinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996666445
|
|
Chinder Kaur
|
()
|
|
75
|
GURU HAR SAHAI
|
PB-03-005-022-001/266
(BASTI MAGHAR SINGH)
|
2603005000NRG23201020220423329
|
20/10/2022
|
Parmjeet Kaur
|
2603005WL014840
|
Parmjeet Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996666382
|
|
Parmjeet Kaur
|
()
|
|
76
|
GURU HAR SAHAI
|
PB-03-005-036-001/168
(BULLA RAI UTTAR)
|
2603005000NRG23201020220422773
|
20/10/2022
|
Bota Singh
|
2603005WL014824
|
Bota Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996666281
|
|
Bota Singh
|
()
|
|
77
|
GURU HAR SAHAI
|
PB-03-005-046-001/8
(CHAK RAKH AMIR)
|
2603005000NRG23201020220422804
|
20/10/2022
|
Kushiliya Bai
|
2603005WL014825
|
Kushiliya Bai
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996666430
|
|
Kushiliya Bai
|
()
|
|
78
|
GURU HAR SAHAI
|
PB-03-005-096-001/1678
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422419
|
20/10/2022
|
TOSHA RANI
|
2603005WL014793
|
TOSHA RANI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996666380
|
|
TOSHA RANI
|
()
|
|
79
|
GURU HAR SAHAI
|
PB-03-005-098-001/50
(MOTHAN WALA)
|
2603005000NRG23201020220422531
|
20/10/2022
|
BACHAN SINGH
|
2603005WL014799
|
BACHAN SINGH
|
00352
|
PUNB0PGB003
|
1925
|
1925
|
Processed
|
29/10/2022
|
|
5996666381
|
|
BACHAN SINGH
|
()
|
|
80
|
GURU HAR SAHAI
|
PB-03-005-099-001/21
(MOTI WALA)
|
2603005000NRG23201020220422469
|
20/10/2022
|
Sulaqkhan Ram
|
2603005WL014796
|
Sulaqkhan Ram
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996666279
|
|
Sulaqkhan Ram
|
()
|
|
81
|
GURU HAR SAHAI
|
PB-03-005-113-001/70
(RUKNA KASIM KE)
|
2603005000NRG23201020220422500
|
20/10/2022
|
Kala singh
|
2603005WL014797
|
Kala singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666431
|
|
Kala singh
|
()
|
|
82
|
GURU HAR SAHAI
|
PB-03-005-124-001/102
(SULAH)
|
2603005000NRG23201020220423201
|
20/10/2022
|
KAILASH RANI
|
2603005WL014836
|
KAILASH RANI
|
00352
|
PUNB0PGB003
|
2070
|
2070
|
Processed
|
29/10/2022
|
|
5996666441
|
|
KAILASH RANI
|
()
|
|
83
|
GURU HAR SAHAI
|
PB-03-005-124-001/103
(SULAH)
|
2603005000NRG23201020220423202
|
20/10/2022
|
URMILA RANI
|
2603005WL014836
|
URMILA RANI
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/10/2022
|
|
5996666439
|
|
URMILA RANI
|
()
|
|
84
|
GURU HAR SAHAI
|
PB-03-005-124-001/12
(SULAH)
|
2603005000NRG23201020220423205
|
20/10/2022
|
GURPREET
|
2603005WL014836
|
GURPREET
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/10/2022
|
|
5996666435
|
|
GURPREET
|
()
|
|
85
|
GURU HAR SAHAI
|
PB-03-005-124-001/12
(SULAH)
|
2603005000NRG23201020220423207
|
20/10/2022
|
SEEMA RANI
|
2603005WL014836
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
5996666277
|
|
SEEMA RANI
|
()
|
|
86
|
GURU HAR SAHAI
|
PB-03-005-124-001/3
(SULAH)
|
2603005000NRG23201020220423209
|
20/10/2022
|
Gurmeet Lal
|
2603005WL014836
|
Gurmeet Lal
|
00352
|
PUNB0PGB003
|
2070
|
2070
|
Processed
|
29/10/2022
|
|
5996666437
|
|
Gurmeet Lal
|
()
|
|
87
|
GURU HAR SAHAI
|
PB-03-005-124-001/44
(SULAH)
|
2603005000NRG23201020220423218
|
20/10/2022
|
Parkash Rani
|
2603005WL014836
|
Parkash Rani
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/10/2022
|
|
5996666434
|
|
Parkash Rani
|
()
|
|
88
|
GURU HAR SAHAI
|
PB-03-005-124-001/47
(SULAH)
|
2603005000NRG23201020220423220
|
20/10/2022
|
Raj Rani
|
2603005WL014836
|
Raj Rani
|
00352
|
PUNB0PGB003
|
230
|
230
|
Processed
|
29/10/2022
|
|
5996666436
|
|
Raj Rani
|
()
|
|
89
|
GURU HAR SAHAI
|
PB-03-005-124-001/51
(SULAH)
|
2603005000NRG23201020220423225
|
20/10/2022
|
Kailash Rani
|
2603005WL014836
|
Kailash Rani
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/10/2022
|
|
5996666280
|
|
Kailash Rani
|
()
|
|
90
|
GURU HAR SAHAI
|
PB-03-005-124-001/56
(SULAH)
|
2603005000NRG23201020220423229
|
20/10/2022
|
Mamta Rani
|
2603005WL014836
|
Mamta Rani
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
5996666433
|
|
Mamta Rani
|
()
|
|
91
|
GURU HAR SAHAI
|
PB-03-005-124-001/69
(SULAH)
|
2603005000NRG23201020220423244
|
20/10/2022
|
ASHOK KUMAR
|
2603005WL014836
|
ASHOK KUMAR
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
29/10/2022
|
|
5996666429
|
|
ASHOK KUMAR
|
()
|
|
92
|
GURU HAR SAHAI
|
PB-03-005-124-001/69
(SULAH)
|
2603005000NRG23201020220423242
|
20/10/2022
|
NIRMLA RANI
|
2603005WL014836
|
NIRMLA RANI
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/10/2022
|
|
5996666440
|
|
NIRMLA RANI
|
()
|
|
93
|
GURU HAR SAHAI
|
PB-03-005-124-001/69
(SULAH)
|
2603005000NRG23201020220423241
|
20/10/2022
|
RAM KRISHN
|
2603005WL014836
|
RAM KRISHN
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
5996666444
|
|
RAM KRISHN
|
()
|
|
94
|
GURU HAR SAHAI
|
PB-03-005-124-001/71
(SULAH)
|
2603005000NRG23201020220423245
|
20/10/2022
|
JAI CHAND
|
2603005WL014836
|
JAI CHAND
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
5996666432
|
|
JAI CHAND
|
()
|
|
95
|
GURU HAR SAHAI
|
PB-03-005-124-001/75
(SULAH)
|
2603005000NRG23201020220423248
|
20/10/2022
|
HARMEET LAL
|
2603005WL014836
|
HARMEET LAL
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
5996666428
|
|
HARMEET LAL
|
()
|
|
96
|
GURU HAR SAHAI
|
PB-03-005-124-001/75
(SULAH)
|
2603005000NRG23201020220423249
|
20/10/2022
|
SEEMA RANI
|
2603005WL014836
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/10/2022
|
|
5996666438
|
|
SEEMA RANI
|
()
|
|
97
|
GURU HAR SAHAI
|
PB-03-005-124-001/89
(SULAH)
|
2603005000NRG23201020220423259
|
20/10/2022
|
SUMITRA RANI
|
2603005WL014836
|
SUMITRA RANI
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/10/2022
|
|
5996666442
|
|
SUMITRA RANI
|
()
|
|
98
|
GURU HAR SAHAI
|
PB-03-005-124-001/9
(SULAH)
|
2603005000NRG23201020220423260
|
20/10/2022
|
Raj Rani
|
2603005WL014836
|
Raj Rani
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
5996666443
|
|
Raj Rani
|
()
|
|
99
|
GURU HAR SAHAI
|
PB-03-005-137-001/241
(MEGHA RAI HITHAR)
|
2603005000NRG23201020220423337
|
20/10/2022
|
NEK SINGH
|
2603005WL014842
|
NEK SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996666446
|
|
NEK SINGH
|
()
|
|
100
|
GURU HAR SAHAI
|
PB-03-005-139-001/250
(MOHANE WALE CHUGHE)
|
2603005000NRG23201020220422846
|
20/10/2022
|
SURJEET SINGH
|
2603005WL014829
|
SURJEET SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996666427
|
|
SURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45867
|
45867
|
|
|
|
|
|
|
|
|
101
|
GURU HAR SAHAI
|
PB-03-005-007-001/170
(BALEL KE KAMAL)
|
2603005000NRG23201020220422834
|
20/10/2022
|
Raj Singh
|
2603005WL014829
|
Raj Singh
|
00354
|
PUNB0023900
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996666333
|
|
Raj Singh
|
()
|
|
102
|
GURU HAR SAHAI
|
PB-03-005-046-001/64
(CHAK RAKH AMIR)
|
2603005000NRG23201020220422799
|
20/10/2022
|
AMOLAK RAJ
|
2603005WL014825
|
AMOLAK RAJ
|
00354
|
PUNB0023900
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996666331
|
|
AMOLAK RAJ
|
()
|
|
103
|
GURU HAR SAHAI
|
PB-03-005-124-001/81
(SULAH)
|
2603005000NRG23201020220423254
|
20/10/2022
|
SUSHIL KUMR
|
2603005WL014836
|
SUSHIL KUMR
|
00354
|
PUNB0023900
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
5996666332
|
|
SUSHIL KUMR
|
()
|
|
104
|
GURU HAR SAHAI
|
PB-03-005-139-001/245
(MOHANE WALE CHUGHE)
|
2603005000NRG23201020220422843
|
20/10/2022
|
GURJANT SINGH
|
2603005WL014829
|
GURJANT SINGH
|
00354
|
PUNB0023900
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996666334
|
|
GURJANT SINGH
|
()
|
|
105
|
GURU HAR SAHAI
|
PB-03-005-139-001/253
(MOHANE WALE CHUGHE)
|
2603005000NRG23201020220422847
|
20/10/2022
|
GURDEEP SINGH
|
2603005WL014829
|
GURDEEP SINGH
|
00354
|
PUNB0023900
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996666335
|
|
GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10122
|
10122
|
|
|
|
|
|
|
|
|
106
|
GURU HAR SAHAI
|
PB-03-005-058-001/107
(DULLE KE NATHU WALA)
|
2603005000NRG23201020220422747
|
20/10/2022
|
Subhash Singh
|
2603005WL014821
|
Subhash Singh
|
00354
|
PUNB0044510
|
50
|
50
|
Processed
|
29/10/2022
|
|
5996666336
|
|
Subhash Singh
|
()
|
|
107
|
GURU HAR SAHAI
|
PB-03-005-124-001/61
(SULAH)
|
2603005000NRG23201020220423234
|
20/10/2022
|
Parveen Rani
|
2603005WL014836
|
Parveen Rani
|
00354
|
PUNB0044510
|
1610
|
1610
|
Processed
|
29/10/2022
|
|
5996666337
|
|
Parveen Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
108
|
GURU HAR SAHAI
|
PB-03-005-058-001/626
(DULLE KE NATHU WALA)
|
2603005000NRG23201020220422763
|
20/10/2022
|
ANJU BALA
|
2603005WL014821
|
ANJU BALA
|
00354
|
PUNB0078300
|
50
|
50
|
Processed
|
29/10/2022
|
|
5996666338
|
|
ANJU BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
109
|
GURU HAR SAHAI
|
PB-03-005-096-001/1813
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422440
|
20/10/2022
|
BALWINDER SINGH
|
2603005WL014793
|
BALWINDER SINGH
|
00354
|
PUNB0083310
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666339
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
110
|
GURU HAR SAHAI
|
PB-03-005-084-001/188
(LEPON)
|
2603005000NRG23201020220423266
|
20/10/2022
|
chana singh
|
2603005WL014837
|
chana singh
|
00354
|
PUNB0137200
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996666342
|
|
chana singh
|
()
|
|
111
|
GURU HAR SAHAI
|
PB-03-005-084-001/188
(LEPON)
|
2603005000NRG23201020220423267
|
20/10/2022
|
jasvir kaur
|
2603005WL014837
|
jasvir kaur
|
00354
|
PUNB0137200
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996666340
|
|
jasvir kaur
|
()
|
|
112
|
GURU HAR SAHAI
|
PB-03-005-084-001/225
(LEPON)
|
2603005000NRG23201020220423619
|
20/10/2022
|
SURJIT KAUR
|
2603005WL014848
|
SURJIT KAUR
|
00354
|
PUNB0137200
|
4230
|
4230
|
Processed
|
29/10/2022
|
|
5996666341
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
113
|
GURU HAR SAHAI
|
PB-03-005-046-001/79
(CHAK RAKH AMIR)
|
2603005000NRG23201020220422802
|
20/10/2022
|
RAM CHAND
|
2603005WL014825
|
RAM CHAND
|
00354
|
PUNB0236100
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996666346
|
|
RAM CHAND
|
()
|
|
114
|
GURU HAR SAHAI
|
PB-03-005-046-001/79
(CHAK RAKH AMIR)
|
2603005000NRG23201020220422803
|
20/10/2022
|
SANTOSH RANI
|
2603005WL014825
|
SANTOSH RANI
|
00354
|
PUNB0236100
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996666347
|
|
SANTOSH RANI
|
()
|
|
115
|
GURU HAR SAHAI
|
PB-03-005-084-001/225
(LEPON)
|
2603005000NRG23201020220423620
|
20/10/2022
|
SUBHA SINGH
|
2603005WL014848
|
SUBHA SINGH
|
00354
|
PUNB0236100
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996666351
|
|
SUBHA SINGH
|
()
|
|
116
|
GURU HAR SAHAI
|
PB-03-005-096-001/1557
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422411
|
20/10/2022
|
GAJJAN SINGH
|
2603005WL014793
|
GAJJAN SINGH
|
00354
|
PUNB0236100
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666348
|
|
GAJJAN SINGH
|
()
|
|
117
|
GURU HAR SAHAI
|
PB-03-005-098-001/114
(MOTHAN WALA)
|
2603005000NRG23201020220422515
|
20/10/2022
|
Pargat Singh
|
2603005WL014799
|
Pargat Singh
|
00354
|
PUNB0236100
|
1650
|
1650
|
Processed
|
29/10/2022
|
|
5996666354
|
|
Pargat Singh
|
()
|
|
118
|
GURU HAR SAHAI
|
PB-03-005-098-001/13
(MOTHAN WALA)
|
2603005000NRG23201020220422516
|
20/10/2022
|
GURCHARAN SINGH
|
2603005WL014799
|
GURCHARAN SINGH
|
00354
|
PUNB0236100
|
550
|
550
|
Processed
|
29/10/2022
|
|
5996666349
|
|
GURCHARAN SINGH
|
()
|
|
119
|
GURU HAR SAHAI
|
PB-03-005-098-001/145
(MOTHAN WALA)
|
2603005000NRG23201020220422517
|
20/10/2022
|
GURDIYAL SINGH
|
2603005WL014799
|
GURDIYAL SINGH
|
00354
|
PUNB0236100
|
1650
|
1650
|
Processed
|
29/10/2022
|
|
5996666345
|
|
GURDIYAL SINGH
|
()
|
|
120
|
GURU HAR SAHAI
|
PB-03-005-098-001/151
(MOTHAN WALA)
|
2603005000NRG23201020220422518
|
20/10/2022
|
SURJEET SINGH
|
2603005WL014799
|
SURJEET SINGH
|
00354
|
PUNB0236100
|
1650
|
1650
|
Processed
|
29/10/2022
|
|
5996666350
|
|
SURJEET SINGH
|
()
|
|
121
|
GURU HAR SAHAI
|
PB-03-005-098-001/192
(MOTHAN WALA)
|
2603005000NRG23201020220422522
|
20/10/2022
|
GURCHARN SINGH
|
2603005WL014799
|
GURCHARN SINGH
|
00354
|
PUNB0236100
|
1650
|
1650
|
Processed
|
29/10/2022
|
|
5996666355
|
|
GURCHARN SINGH
|
()
|
|
122
|
GURU HAR SAHAI
|
PB-03-005-098-001/195
(MOTHAN WALA)
|
2603005000NRG23201020220422523
|
20/10/2022
|
RAVINDER SINGH
|
2603005WL014799
|
RAVINDER SINGH
|
00354
|
PUNB0236100
|
1925
|
1925
|
Processed
|
29/10/2022
|
|
5996666352
|
|
RAVINDER SINGH
|
()
|
|
123
|
GURU HAR SAHAI
|
PB-03-005-098-001/214
(MOTHAN WALA)
|
2603005000NRG23201020220422524
|
20/10/2022
|
BALVIR SINGH
|
2603005WL014799
|
BALVIR SINGH
|
00354
|
PUNB0236100
|
1375
|
1375
|
Processed
|
29/10/2022
|
|
5996666353
|
|
BALVIR SINGH
|
()
|
|
124
|
GURU HAR SAHAI
|
PB-03-005-098-001/42
(MOTHAN WALA)
|
2603005000NRG23201020220422529
|
20/10/2022
|
Pala Singh
|
2603005WL014799
|
Pala Singh
|
00354
|
PUNB0236100
|
1650
|
1650
|
Processed
|
29/10/2022
|
|
5996666343
|
|
Pala Singh
|
()
|
|
125
|
GURU HAR SAHAI
|
PB-03-005-098-001/51
(MOTHAN WALA)
|
2603005000NRG23201020220422532
|
20/10/2022
|
Sohan Singh
|
2603005WL014799
|
Sohan Singh
|
00354
|
PUNB0236100
|
1925
|
1925
|
Processed
|
29/10/2022
|
|
5996666344
|
|
Sohan Singh
|
()
|
|
126
|
GURU HAR SAHAI
|
PB-03-005-099-001/198
(MOTI WALA)
|
2603005000NRG23201020220422468
|
20/10/2022
|
RAJPAL SINGH
|
2603005WL014796
|
RAJPAL SINGH
|
00354
|
PUNB0236100
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996666356
|
|
RAJPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25023
|
25023
|
|
|
|
|
|
|
|
|
127
|
GURU HAR SAHAI
|
PB-03-005-007-001/160
(BALEL KE KAMAL)
|
2603005000NRG23201020220422833
|
20/10/2022
|
PASHO BIBI
|
2603005WL014829
|
PASHO BIBI
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996666367
|
|
PASHO BIBI
|
()
|
|
128
|
GURU HAR SAHAI
|
PB-03-005-007-001/28
(BALEL KE KAMAL)
|
2603005000NRG23201020220422835
|
20/10/2022
|
DALIP SINGH
|
2603005WL014829
|
DALIP SINGH
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996666358
|
|
DALIP SINGH
|
()
|
|
129
|
GURU HAR SAHAI
|
PB-03-005-007-001/84
(BALEL KE KAMAL)
|
2603005000NRG23201020220422836
|
20/10/2022
|
JAJ SINGH
|
2603005WL014829
|
JAJ SINGH
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996666359
|
|
JAJ SINGH
|
()
|
|
130
|
GURU HAR SAHAI
|
PB-03-005-034-001/120
(BOOR WALA)
|
2603005000NRG23201020220422462
|
20/10/2022
|
SANTOSH RANI
|
2603005WL014794
|
SANTOSH RANI
|
00354
|
PUNB0243800
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996666383
|
|
SANTOSH RANI
|
()
|
|
131
|
GURU HAR SAHAI
|
PB-03-005-046-001/2
(CHAK RAKH AMIR)
|
2603005000NRG23201020220422780
|
20/10/2022
|
Soma Rani
|
2603005WL014825
|
Soma Rani
|
00354
|
PUNB0243800
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996666283
|
|
Soma Rani
|
()
|
|
132
|
GURU HAR SAHAI
|
PB-03-005-046-001/21
(CHAK RAKH AMIR)
|
2603005000NRG23201020220422781
|
20/10/2022
|
KRISHNA BAI
|
2603005WL014825
|
KRISHNA BAI
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996666376
|
|
KRISHNA BAI
|
()
|
|
133
|
GURU HAR SAHAI
|
PB-03-005-046-001/25
(CHAK RAKH AMIR)
|
2603005000NRG23201020220422783
|
20/10/2022
|
Sunita Rani
|
2603005WL014825
|
Sunita Rani
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996666384
|
|
Sunita Rani
|
()
|
|
134
|
GURU HAR SAHAI
|
PB-03-005-046-001/43
(CHAK RAKH AMIR)
|
2603005000NRG23201020220422787
|
20/10/2022
|
SANTOSH RANI
|
2603005WL014825
|
SANTOSH RANI
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996666377
|
|
SANTOSH RANI
|
()
|
|
135
|
GURU HAR SAHAI
|
PB-03-005-046-001/44
(CHAK RAKH AMIR)
|
2603005000NRG23201020220422788
|
20/10/2022
|
SANTOSH RANI
|
2603005WL014825
|
SANTOSH RANI
|
00354
|
PUNB0243800
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666390
|
|
SANTOSH RANI
|
()
|
|
136
|
GURU HAR SAHAI
|
PB-03-005-046-001/48
(CHAK RAKH AMIR)
|
2603005000NRG23201020220422790
|
20/10/2022
|
ANJU BALA
|
2603005WL014825
|
ANJU BALA
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996666375
|
|
ANJU BALA
|
()
|
|
137
|
GURU HAR SAHAI
|
PB-03-005-046-001/52
(CHAK RAKH AMIR)
|
2603005000NRG23201020220422792
|
20/10/2022
|
SEETA RANI
|
2603005WL014825
|
SEETA RANI
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996666391
|
|
SEETA RANI
|
()
|
|
138
|
GURU HAR SAHAI
|
PB-03-005-046-001/58
(CHAK RAKH AMIR)
|
2603005000NRG23201020220422794
|
20/10/2022
|
AVINASH RANI
|
2603005WL014825
|
AVINASH RANI
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996666372
|
|
AVINASH RANI
|
()
|
|
139
|
GURU HAR SAHAI
|
PB-03-005-046-001/6
(CHAK RAKH AMIR)
|
2603005000NRG23201020220422796
|
20/10/2022
|
BIMLA RANI
|
2603005WL014825
|
BIMLA RANI
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996666388
|
|
BIMLA RANI
|
()
|
|
140
|
GURU HAR SAHAI
|
PB-03-005-046-001/62
(CHAK RAKH AMIR)
|
2603005000NRG23201020220422798
|
20/10/2022
|
SWARNA RANI
|
2603005WL014825
|
SWARNA RANI
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996666387
|
|
SWARNA RANI
|
()
|
|
141
|
GURU HAR SAHAI
|
PB-03-005-046-001/68
(CHAK RAKH AMIR)
|
2603005000NRG23201020220422801
|
20/10/2022
|
KAILASH RANI
|
2603005WL014825
|
KAILASH RANI
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996666369
|
|
KAILASH RANI
|
()
|
|
142
|
GURU HAR SAHAI
|
PB-03-005-046-001/81
(CHAK RAKH AMIR)
|
2603005000NRG23201020220422806
|
20/10/2022
|
CHANDER KANTA
|
2603005WL014825
|
CHANDER KANTA
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996666364
|
|
CHANDER KANTA
|
()
|
|
143
|
GURU HAR SAHAI
|
PB-03-005-058-001/162
(DULLE KE NATHU WALA)
|
2603005000NRG23201020220422753
|
20/10/2022
|
Kulvinde Kaur
|
2603005WL014821
|
Kulvinde Kaur
|
00354
|
PUNB0243800
|
50
|
50
|
Processed
|
29/10/2022
|
|
5996666389
|
|
Kulvinde Kaur
|
()
|
|
144
|
GURU HAR SAHAI
|
PB-03-005-113-001/312
(RUKNA KASIM KE)
|
2603005000NRG23201020220422482
|
20/10/2022
|
KULWANT KAUR
|
2603005WL014797
|
KULWANT KAUR
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996666373
|
|
KULWANT KAUR
|
()
|
|
145
|
GURU HAR SAHAI
|
PB-03-005-113-001/332
(RUKNA KASIM KE)
|
2603005000NRG23201020220422488
|
20/10/2022
|
KULWANT SINGH
|
2603005WL014797
|
KULWANT SINGH
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996666357
|
|
KULWANT SINGH
|
()
|
|
146
|
GURU HAR SAHAI
|
PB-03-005-113-001/371
(RUKNA KASIM KE)
|
2603005000NRG23201020220422497
|
20/10/2022
|
HARPREET SINGH
|
2603005WL014797
|
HARPREET SINGH
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996666378
|
|
HARPREET SINGH
|
()
|
|
147
|
GURU HAR SAHAI
|
PB-03-005-113-001/371
(RUKNA KASIM KE)
|
2603005000NRG23201020220422498
|
20/10/2022
|
SUSHMA
|
2603005WL014797
|
SUSHMA
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996666379
|
|
SUSHMA
|
()
|
|
148
|
GURU HAR SAHAI
|
PB-03-005-124-001/10
(SULAH)
|
2603005000NRG23201020220423200
|
20/10/2022
|
Sukhdev Raj
|
2603005WL014836
|
Sukhdev Raj
|
00354
|
PUNB0243800
|
1610
|
1610
|
Processed
|
29/10/2022
|
|
5996666361
|
|
Sukhdev Raj
|
()
|
|
149
|
GURU HAR SAHAI
|
PB-03-005-124-001/39
(SULAH)
|
2603005000NRG23201020220423211
|
20/10/2022
|
SUDESH RANI
|
2603005WL014836
|
SUDESH RANI
|
00354
|
PUNB0243800
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
5996666365
|
|
SUDESH RANI
|
()
|
|
150
|
GURU HAR SAHAI
|
PB-03-005-139-001/20
(MOHANE WALE CHUGHE)
|
2603005000NRG23201020220422837
|
20/10/2022
|
RAJ SINGH
|
2603005WL014829
|
RAJ SINGH
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996666362
|
|
RAJ SINGH
|
()
|
|
151
|
GURU HAR SAHAI
|
PB-03-005-139-001/22
(MOHANE WALE CHUGHE)
|
2603005000NRG23201020220422838
|
20/10/2022
|
RAJ SINGH
|
2603005WL014829
|
RAJ SINGH
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996666386
|
|
RAJ SINGH
|
()
|
|
152
|
GURU HAR SAHAI
|
PB-03-005-139-001/242
(MOHANE WALE CHUGHE)
|
2603005000NRG23201020220422841
|
20/10/2022
|
SHAMA SINGH
|
2603005WL014829
|
SHAMA SINGH
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996666371
|
|
SHAMA SINGH
|
()
|
|
153
|
GURU HAR SAHAI
|
PB-03-005-139-001/244
(MOHANE WALE CHUGHE)
|
2603005000NRG23201020220422842
|
20/10/2022
|
VIKRAM
|
2603005WL014829
|
VIKRAM
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996666363
|
|
VIKRAM
|
()
|
|
154
|
GURU HAR SAHAI
|
PB-03-005-139-001/260
(MOHANE WALE CHUGHE)
|
2603005000NRG23201020220422848
|
20/10/2022
|
KARMO BAI
|
2603005WL014829
|
KARMO BAI
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996666368
|
|
KARMO BAI
|
()
|
|
155
|
GURU HAR SAHAI
|
PB-03-005-139-001/263
(MOHANE WALE CHUGHE)
|
2603005000NRG23201020220422849
|
20/10/2022
|
Janak Singh
|
2603005WL014829
|
Janak Singh
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996666366
|
|
Janak Singh
|
()
|
|
156
|
GURU HAR SAHAI
|
PB-03-005-139-001/282
(MOHANE WALE CHUGHE)
|
2603005000NRG23201020220422853
|
20/10/2022
|
MANJIT SINGH
|
2603005WL014829
|
MANJIT SINGH
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996666385
|
|
MANJIT SINGH
|
()
|
|
157
|
GURU HAR SAHAI
|
PB-03-005-139-001/282
(MOHANE WALE CHUGHE)
|
2603005000NRG23201020220422854
|
20/10/2022
|
SEEMA RANI
|
2603005WL014829
|
SEEMA RANI
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996666370
|
|
SEEMA RANI
|
()
|
|
158
|
GURU HAR SAHAI
|
PB-03-005-139-001/283
(MOHANE WALE CHUGHE)
|
2603005000NRG23201020220422856
|
20/10/2022
|
LAKHWINDER KAUR
|
2603005WL014829
|
LAKHWINDER KAUR
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996666374
|
|
LAKHWINDER KAUR
|
()
|
|
159
|
GURU HAR SAHAI
|
PB-03-005-139-001/283
(MOHANE WALE CHUGHE)
|
2603005000NRG23201020220422855
|
20/10/2022
|
MANGAL SINGH
|
2603005WL014829
|
MANGAL SINGH
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996666360
|
|
MANGAL SINGH
|
()
|
|
160
|
GURU HAR SAHAI
|
PB-03-005-139-001/56
(MOHANE WALE CHUGHE)
|
2603005000NRG23201020220422858
|
20/10/2022
|
PARAMJEET SINGH
|
2603005WL014829
|
PARAMJEET SINGH
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996666282
|
|
PARAMJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69362
|
69362
|
|
|
|
|
|
|
|
|
161
|
GURU HAR SAHAI
|
PB-03-005-020-001/108
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23201020220422535
|
20/10/2022
|
KASHMIR SINGH
|
2603005WL014800
|
KASHMIR SINGH
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996666450
|
|
KASHMIR SINGH SO DHALLA SINGH
|
()
|
|
162
|
GURU HAR SAHAI
|
PB-03-005-020-001/485
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23201020220422540
|
20/10/2022
|
SWARN KAUR
|
2603005WL014800
|
SWARN KAUR
|
00415
|
SBIN0001546
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996666478
|
|
MRS SAWARAN KAUR
|
()
|
|
163
|
GURU HAR SAHAI
|
PB-03-005-021-001/101
(BASTI LAKHMIR PURA)
|
2603005000NRG23201020220422766
|
20/10/2022
|
GURDEEP SINGH
|
2603005WL014822
|
GURDEEP SINGH
|
00415
|
SBIN0001546
|
1920
|
1920
|
Processed
|
29/10/2022
|
|
5996666449
|
|
MR GURDEEP SINGH
|
()
|
|
164
|
GURU HAR SAHAI
|
PB-03-005-036-001/265
(BULLA RAI UTTAR)
|
2603005000NRG23201020220422775
|
20/10/2022
|
Surjit Singh
|
2603005WL014824
|
Surjit Singh
|
00415
|
SBIN0001546
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996666276
|
|
MR SURJEET SINGH
|
()
|
|
165
|
GURU HAR SAHAI
|
PB-03-005-051-001/734
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23201020220423338
|
20/10/2022
|
GAGAN SINGH
|
2603005WL014843
|
GAGAN SINGH
|
00415
|
SBIN0001546
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996666268
|
|
MR GAGAN SINGH
|
()
|
|
166
|
GURU HAR SAHAI
|
PB-03-005-058-001/113
(DULLE KE NATHU WALA)
|
2603005000NRG23201020220422750
|
20/10/2022
|
MALKIT SINGH
|
2603005WL014821
|
MALKIT SINGH
|
00415
|
SBIN0001546
|
50
|
50
|
Processed
|
29/10/2022
|
|
5996666267
|
|
MR MALKITSINGH SOSURAINSINGH
|
()
|
|
167
|
GURU HAR SAHAI
|
PB-03-005-058-001/626
(DULLE KE NATHU WALA)
|
2603005000NRG23201020220422762
|
20/10/2022
|
BALWINDER SINGH
|
2603005WL014821
|
BALWINDER SINGH
|
00415
|
SBIN0001546
|
50
|
50
|
Processed
|
29/10/2022
|
|
5996666494
|
|
MR BALWINDER SINGH SO JANGIR SINGH
|
()
|
|
168
|
GURU HAR SAHAI
|
PB-03-005-058-001/77
(DULLE KE NATHU WALA)
|
2603005000NRG23201020220422764
|
20/10/2022
|
DESH SINGH
|
2603005WL014821
|
DESH SINGH
|
00415
|
SBIN0001546
|
50
|
50
|
Processed
|
29/10/2022
|
|
5996666495
|
|
MRS DESA SINGH
|
()
|
|
169
|
GURU HAR SAHAI
|
PB-03-005-096-001/111
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422402
|
20/10/2022
|
SHINDO BIBI
|
2603005WL014793
|
SHINDO BIBI
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996666459
|
|
MRS SHINDO BIBI
|
()
|
|
170
|
GURU HAR SAHAI
|
PB-03-005-096-001/1460
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422404
|
20/10/2022
|
Shinda Singh
|
2603005WL014793
|
Shinda Singh
|
00415
|
SBIN0001546
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996666486
|
|
MR CHHINDA SINGH
|
()
|
|
171
|
GURU HAR SAHAI
|
PB-03-005-096-001/1462
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422405
|
20/10/2022
|
Kulwant Singh
|
2603005WL014793
|
Kulwant Singh
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996666273
|
|
MR KULWANT SINGH
|
()
|
|
172
|
GURU HAR SAHAI
|
PB-03-005-096-001/1468
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422406
|
20/10/2022
|
Lalo Bibi
|
2603005WL014793
|
Lalo Bibi
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666272
|
|
MS LALO BAI
|
()
|
|
173
|
GURU HAR SAHAI
|
PB-03-005-096-001/1494
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422407
|
20/10/2022
|
Karro
|
2603005WL014793
|
Karro
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666464
|
|
MS KARUO
|
()
|
|
174
|
GURU HAR SAHAI
|
PB-03-005-096-001/154
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422408
|
20/10/2022
|
VEERA RANI
|
2603005WL014793
|
VEERA RANI
|
00415
|
SBIN0001546
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996666477
|
|
MRS VEERAN RANI
|
()
|
|
175
|
GURU HAR SAHAI
|
PB-03-005-096-001/1550
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422409
|
20/10/2022
|
koro bibi
|
2603005WL014793
|
koro bibi
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666473
|
|
MISS KORO BIBI
|
()
|
|
176
|
GURU HAR SAHAI
|
PB-03-005-096-001/1556
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422543
|
20/10/2022
|
SEEMA RANI
|
2603005WL014800
|
SEEMA RANI
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996666269
|
|
MRS SEEMA RANI
|
()
|
|
177
|
GURU HAR SAHAI
|
PB-03-005-096-001/1561
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422544
|
20/10/2022
|
JAJ SINGH
|
2603005WL014800
|
JAJ SINGH
|
00415
|
SBIN0001546
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996666460
|
|
MR JAJ SINGH
|
()
|
|
178
|
GURU HAR SAHAI
|
PB-03-005-096-001/1615
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422413
|
20/10/2022
|
SHEENA RANI
|
2603005WL014793
|
SHEENA RANI
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996666453
|
|
MRS SHINA RANI
|
()
|
|
179
|
GURU HAR SAHAI
|
PB-03-005-096-001/1670
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422414
|
20/10/2022
|
MAHINDER SINGH
|
2603005WL014793
|
MAHINDER SINGH
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996666469
|
|
MRS MANJEET KAUR
|
()
|
|
180
|
GURU HAR SAHAI
|
PB-03-005-096-001/1670
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422415
|
20/10/2022
|
MANJEET KAUR
|
2603005WL014793
|
MANJEET KAUR
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996666470
|
|
MRS MANJEET KAUR
|
()
|
|
181
|
GURU HAR SAHAI
|
PB-03-005-096-001/1676
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422417
|
20/10/2022
|
JEETO
|
2603005WL014793
|
JEETO
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666497
|
|
MR JEETO
|
()
|
|
182
|
GURU HAR SAHAI
|
PB-03-005-096-001/1677
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422418
|
20/10/2022
|
GURNAM SINGH
|
2603005WL014793
|
GURNAM SINGH
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996666455
|
|
MR GURNAM SINGH
|
()
|
|
183
|
GURU HAR SAHAI
|
PB-03-005-096-001/1679
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422420
|
20/10/2022
|
SEEMA RANI
|
2603005WL014793
|
SEEMA RANI
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996666472
|
|
MRS SEEMA RANI
|
()
|
|
184
|
GURU HAR SAHAI
|
PB-03-005-096-001/1681
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422421
|
20/10/2022
|
KORO BIBI
|
2603005WL014793
|
KORO BIBI
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996666482
|
|
MRS KAURO BIBI
|
()
|
|
185
|
GURU HAR SAHAI
|
PB-03-005-096-001/1704
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422464
|
20/10/2022
|
HARMESH SINGH
|
2603005WL014794
|
HARMESH SINGH
|
00415
|
SBIN0001546
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996666503
|
|
MR HARMESHSINGH SOMALLSINGH
|
()
|
|
186
|
GURU HAR SAHAI
|
PB-03-005-096-001/172
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422424
|
20/10/2022
|
KARO BIBI
|
2603005WL014793
|
KARO BIBI
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996666271
|
|
MRS KADO BAI
|
()
|
|
187
|
GURU HAR SAHAI
|
PB-03-005-096-001/1724
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422425
|
20/10/2022
|
BALWINDER SINGH
|
2603005WL014793
|
BALWINDER SINGH
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666467
|
|
MR BALWINDER SINGH
|
()
|
|
188
|
GURU HAR SAHAI
|
PB-03-005-096-001/1725
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422426
|
20/10/2022
|
BALWINDER SINGH
|
2603005WL014793
|
BALWINDER SINGH
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996666471
|
|
MRS REEMA RANI
|
()
|
|
189
|
GURU HAR SAHAI
|
PB-03-005-096-001/1740
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422430
|
20/10/2022
|
NIRMAL RANI
|
2603005WL014793
|
NIRMAL RANI
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996666476
|
|
MRS NIRMAL RANI
|
()
|
|
190
|
GURU HAR SAHAI
|
PB-03-005-096-001/1796
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422433
|
20/10/2022
|
SAROJ RANI
|
2603005WL014793
|
SAROJ RANI
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996666270
|
|
MRS LALAO BIBI
|
()
|
|
191
|
GURU HAR SAHAI
|
PB-03-005-096-001/1798
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422435
|
20/10/2022
|
KULWINDER SINGH
|
2603005WL014793
|
KULWINDER SINGH
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666457
|
|
MR VARINDER PAL
|
()
|
|
192
|
GURU HAR SAHAI
|
PB-03-005-096-001/1803
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422437
|
20/10/2022
|
GURMEET SINGH
|
2603005WL014793
|
GURMEET SINGH
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666491
|
|
MR GURMEET SINGH
|
()
|
|
193
|
GURU HAR SAHAI
|
PB-03-005-096-001/1809
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422439
|
20/10/2022
|
DURGO
|
2603005WL014793
|
DURGO
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996666278
|
|
MRS DURGA BAI
|
()
|
|
194
|
GURU HAR SAHAI
|
PB-03-005-096-001/1817
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422441
|
20/10/2022
|
PARO BAI
|
2603005WL014793
|
PARO BAI
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996666483
|
|
MRS PARO BAI
|
()
|
|
195
|
GURU HAR SAHAI
|
PB-03-005-096-001/1845
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422443
|
20/10/2022
|
SURJIT KAUR
|
2603005WL014793
|
SURJIT KAUR
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996666448
|
|
MISS SURJEET KAUR
|
()
|
|
196
|
GURU HAR SAHAI
|
PB-03-005-096-001/1848
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422444
|
20/10/2022
|
SAROJ RANI
|
2603005WL014793
|
SAROJ RANI
|
00415
|
SBIN0001546
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996666485
|
|
MRS SAROJ RANI
|
()
|
|
197
|
GURU HAR SAHAI
|
PB-03-005-096-001/1850
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422445
|
20/10/2022
|
SAROJ RANI
|
2603005WL014793
|
SAROJ RANI
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996666475
|
|
MRS SAROJ RANI
|
()
|
|
198
|
GURU HAR SAHAI
|
PB-03-005-096-001/197
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422465
|
20/10/2022
|
Joginder Singh
|
2603005WL014794
|
Joginder Singh
|
00415
|
SBIN0001546
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996666456
|
|
MR JOGINDER SINGH
|
()
|
|
199
|
GURU HAR SAHAI
|
PB-03-005-096-001/224
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422446
|
20/10/2022
|
VIDO RANI
|
2603005WL014793
|
VIDO RANI
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996666480
|
|
MRS VIDO BAI
|
()
|
|
200
|
GURU HAR SAHAI
|
PB-03-005-096-001/253
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422447
|
20/10/2022
|
Baldev Singh
|
2603005WL014793
|
Baldev Singh
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996666463
|
|
MR BALDEV SINGH
|
()
|
|
201
|
GURU HAR SAHAI
|
PB-03-005-096-001/263
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422448
|
20/10/2022
|
BALVANT SINGH
|
2603005WL014793
|
BALVANT SINGH
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996666274
|
|
MR BALWANT SINGH
|
()
|
|
202
|
GURU HAR SAHAI
|
PB-03-005-096-001/295
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422449
|
20/10/2022
|
Baljit Singh
|
2603005WL014793
|
Baljit Singh
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996666489
|
|
MRS NIHALO KOUR
|
()
|
|
203
|
GURU HAR SAHAI
|
PB-03-005-096-001/354
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422453
|
20/10/2022
|
BALWANT SINGH
|
2603005WL014793
|
BALWANT SINGH
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666458
|
|
MR BALWANT SINGH
|
()
|
|
204
|
GURU HAR SAHAI
|
PB-03-005-096-001/379
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422545
|
20/10/2022
|
RAJ SINGH
|
2603005WL014800
|
RAJ SINGH
|
00415
|
SBIN0001546
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996666451
|
|
MR RAJ SINGHH
|
()
|
|
205
|
GURU HAR SAHAI
|
PB-03-005-096-001/59
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422455
|
20/10/2022
|
Raj Singh
|
2603005WL014793
|
Raj Singh
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666447
|
|
MR RAJ SINGH
|
()
|
|
206
|
GURU HAR SAHAI
|
PB-03-005-096-001/65
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422458
|
20/10/2022
|
Tarsem Singh
|
2603005WL014793
|
Tarsem Singh
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996666461
|
|
MR TARSEM SINGH
|
()
|
|
207
|
GURU HAR SAHAI
|
PB-03-005-096-001/86
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422460
|
20/10/2022
|
SOMA
|
2603005WL014793
|
SOMA
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996666479
|
|
MRS SOMA RANI
|
()
|
|
208
|
GURU HAR SAHAI
|
PB-03-005-096-001/92
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422546
|
20/10/2022
|
FALAK SINGH
|
2603005WL014800
|
FALAK SINGH
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996666454
|
|
MR FALAK SINGH
|
()
|
|
209
|
GURU HAR SAHAI
|
PB-03-005-098-001/158
(MOTHAN WALA)
|
2603005000NRG23201020220422519
|
20/10/2022
|
BIKAR SINGH
|
2603005WL014799
|
BIKAR SINGH
|
00415
|
SBIN0001546
|
1925
|
1925
|
Processed
|
29/10/2022
|
|
5996666474
|
|
MR BIKKAR SINGH
|
()
|
|
210
|
GURU HAR SAHAI
|
PB-03-005-098-001/165
(MOTHAN WALA)
|
2603005000NRG23201020220422520
|
20/10/2022
|
SIMARJEET KAUR
|
2603005WL014799
|
SIMARJEET KAUR
|
00415
|
SBIN0001546
|
1650
|
1650
|
Processed
|
29/10/2022
|
|
5996666490
|
|
MRS SIMRANJEET KAUR
|
()
|
|
211
|
GURU HAR SAHAI
|
PB-03-005-098-001/216
(MOTHAN WALA)
|
2603005000NRG23201020220422525
|
20/10/2022
|
Resham Singh
|
2603005WL014799
|
Resham Singh
|
00415
|
SBIN0001546
|
1925
|
1925
|
Processed
|
29/10/2022
|
|
5996666481
|
|
MRS SAWRAN KAUR
|
()
|
|
212
|
GURU HAR SAHAI
|
PB-03-005-098-001/43
(MOTHAN WALA)
|
2603005000NRG23201020220422530
|
20/10/2022
|
SATNAM SINGH
|
2603005WL014799
|
SATNAM SINGH
|
00415
|
SBIN0001546
|
1925
|
1925
|
Processed
|
29/10/2022
|
|
5996666462
|
|
MR SATNAM SINGH
|
()
|
|
213
|
GURU HAR SAHAI
|
PB-03-005-099-001/81
(MOTI WALA)
|
2603005000NRG23201020220422470
|
20/10/2022
|
RAJU
|
2603005WL014796
|
RAJU
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996666465
|
|
MR RAJ KUMAR
|
()
|
|
214
|
GURU HAR SAHAI
|
PB-03-005-113-001/346
(RUKNA KASIM KE)
|
2603005000NRG23201020220422491
|
20/10/2022
|
HARJINDER SINGH
|
2603005WL014797
|
HARJINDER SINGH
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996666275
|
|
MR HARJINDER SINGH
|
()
|
|
215
|
GURU HAR SAHAI
|
PB-03-005-124-001/1
(SULAH)
|
2603005000NRG23201020220423199
|
20/10/2022
|
Ram Payari
|
2603005WL014836
|
Ram Payari
|
00415
|
SBIN0001546
|
1610
|
1610
|
Processed
|
29/10/2022
|
|
5996666484
|
|
MRS RAMPYARI WO KHANIYARAM
|
()
|
|
216
|
GURU HAR SAHAI
|
PB-03-005-124-001/106
(SULAH)
|
2603005000NRG23201020220423204
|
20/10/2022
|
MALKEET KAUR
|
2603005WL014836
|
MALKEET KAUR
|
00415
|
SBIN0001546
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
5996666466
|
|
MRS MALKIT KAUR DO AJIT SINGH
|
()
|
|
217
|
GURU HAR SAHAI
|
PB-03-005-124-001/12
(SULAH)
|
2603005000NRG23201020220423206
|
20/10/2022
|
Mathra Rani
|
2603005WL014836
|
Mathra Rani
|
00415
|
SBIN0001546
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
5996666499
|
|
MRS MATHRA RANI
|
()
|
|
218
|
GURU HAR SAHAI
|
PB-03-005-124-001/2
(SULAH)
|
2603005000NRG23201020220423208
|
20/10/2022
|
Ashok Kumar
|
2603005WL014836
|
Ashok Kumar
|
00415
|
SBIN0001546
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
5996666488
|
|
MR ASHOKKUMAR SO KANIYARAM
|
()
|
|
219
|
GURU HAR SAHAI
|
PB-03-005-124-001/39
(SULAH)
|
2603005000NRG23201020220423212
|
20/10/2022
|
Kanta Rani
|
2603005WL014836
|
Kanta Rani
|
00415
|
SBIN0001546
|
1610
|
1610
|
Processed
|
29/10/2022
|
|
5996666498
|
|
MRS KANTA RANI
|
()
|
|
220
|
GURU HAR SAHAI
|
PB-03-005-124-001/48
(SULAH)
|
2603005000NRG23201020220423221
|
20/10/2022
|
Swarna Rani
|
2603005WL014836
|
Swarna Rani
|
00415
|
SBIN0001546
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
5996666452
|
|
MS SWARANA RANI
|
()
|
|
221
|
GURU HAR SAHAI
|
PB-03-005-124-001/50
(SULAH)
|
2603005000NRG23201020220423224
|
20/10/2022
|
Bimla Rani
|
2603005WL014836
|
Bimla Rani
|
00415
|
SBIN0001546
|
1610
|
1610
|
Processed
|
29/10/2022
|
|
5996666500
|
|
MRS BIMLA RANI
|
()
|
|
222
|
GURU HAR SAHAI
|
PB-03-005-124-001/55
(SULAH)
|
2603005000NRG23201020220423228
|
20/10/2022
|
Chander Parkash
|
2603005WL014836
|
Chander Parkash
|
00415
|
SBIN0001546
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
5996666493
|
|
MR CHANDER PARKASH SO SANJHA RAM
|
()
|
|
223
|
GURU HAR SAHAI
|
PB-03-005-124-001/55
(SULAH)
|
2603005000NRG23201020220423227
|
20/10/2022
|
Krishna Rani
|
2603005WL014836
|
Krishna Rani
|
00415
|
SBIN0001546
|
1610
|
1610
|
Processed
|
29/10/2022
|
|
5996666502
|
|
MRS KIRSHNA RANI
|
()
|
|
224
|
GURU HAR SAHAI
|
PB-03-005-124-001/59
(SULAH)
|
2603005000NRG23201020220423230
|
20/10/2022
|
Bimla Rani
|
2603005WL014836
|
Bimla Rani
|
00415
|
SBIN0001546
|
1610
|
1610
|
Processed
|
29/10/2022
|
|
5996666501
|
|
MRS BIMLA RANI
|
()
|
|
225
|
GURU HAR SAHAI
|
PB-03-005-124-001/67
(SULAH)
|
2603005000NRG23201020220423240
|
20/10/2022
|
VEENA RANI
|
2603005WL014836
|
VEENA RANI
|
00415
|
SBIN0001546
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
5996666487
|
|
MRS VEENARANI WO RAJKUMAR
|
()
|
|
226
|
GURU HAR SAHAI
|
PB-03-005-124-001/69
(SULAH)
|
2603005000NRG23201020220423243
|
20/10/2022
|
RAJ KUMAR
|
2603005WL014836
|
RAJ KUMAR
|
00415
|
SBIN0001546
|
690
|
690
|
Processed
|
29/10/2022
|
|
5996666468
|
|
MR RAJ KUMAR
|
()
|
|
227
|
GURU HAR SAHAI
|
PB-03-005-124-001/76
(SULAH)
|
2603005000NRG23201020220423250
|
20/10/2022
|
veerpal
|
2603005WL014836
|
veerpal
|
00415
|
SBIN0001546
|
2070
|
2070
|
Processed
|
29/10/2022
|
|
5996666504
|
|
MRS VEERPALKAUR WOKEWALKRISHAN
|
()
|
|
228
|
GURU HAR SAHAI
|
PB-03-005-124-001/77
(SULAH)
|
2603005000NRG23201020220423252
|
20/10/2022
|
RAJ RANI
|
2603005WL014836
|
RAJ RANI
|
00415
|
SBIN0001546
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
5996666492
|
|
MRS RAJ RANI
|
()
|
|
229
|
GURU HAR SAHAI
|
PB-03-005-125-001/133
(SUTANTAR NAGAR)
|
2603005000NRG23201020220423265
|
20/10/2022
|
BALWINDER SINGH
|
2603005WL014836
|
BALWINDER SINGH
|
00415
|
SBIN0001546
|
2070
|
2070
|
Processed
|
29/10/2022
|
|
5996666496
|
|
MR BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102179
|
102179
|
|
|
|
|
|
|
|
|
230
|
GURU HAR SAHAI
|
PB-03-005-046-001/3
(CHAK RAKH AMIR)
|
2603005000NRG23201020220422785
|
20/10/2022
|
Asoke Kumar
|
2603005WL014825
|
Asoke Kumar
|
00415
|
SBIN0001756
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996666234
|
|
MR ASHOK KUMAR
|
()
|
|
231
|
GURU HAR SAHAI
|
PB-03-005-046-001/51
(CHAK RAKH AMIR)
|
2603005000NRG23201020220422791
|
20/10/2022
|
BAGHA RAM
|
2603005WL014825
|
BAGHA RAM
|
00415
|
SBIN0001756
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996666392
|
|
MR BAGHA RAM
|
()
|
|
232
|
GURU HAR SAHAI
|
PB-03-005-046-001/82
(CHAK RAKH AMIR)
|
2603005000NRG23201020220422807
|
20/10/2022
|
URMILA RANI
|
2603005WL014825
|
URMILA RANI
|
00415
|
SBIN0001756
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996666265
|
|
MS URMILA RANI
|
()
|
|
233
|
GURU HAR SAHAI
|
PB-03-005-046-001/96
(CHAK RAKH AMIR)
|
2603005000NRG23201020220422809
|
20/10/2022
|
RAJ KUMAR
|
2603005WL014825
|
RAJ KUMAR
|
00415
|
SBIN0001756
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666266
|
|
MR RAJ KUMAR
|
()
|
|
234
|
GURU HAR SAHAI
|
PB-03-005-046-001/97
(CHAK RAKH AMIR)
|
2603005000NRG23201020220422811
|
20/10/2022
|
SEEMA RANI
|
2603005WL014825
|
SEEMA RANI
|
00415
|
SBIN0001756
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666231
|
|
MRS SEEMA RANI
|
()
|
|
235
|
GURU HAR SAHAI
|
PB-03-005-046-001/98
(CHAK RAKH AMIR)
|
2603005000NRG23201020220422812
|
20/10/2022
|
RAKESH KUMAR
|
2603005WL014825
|
RAKESH KUMAR
|
00415
|
SBIN0001756
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666506
|
|
MR RAKESH KUMAR
|
()
|
|
236
|
GURU HAR SAHAI
|
PB-03-005-058-001/259
(DULLE KE NATHU WALA)
|
2603005000NRG23201020220422757
|
20/10/2022
|
Manjit Kaur
|
2603005WL014821
|
Manjit Kaur
|
00415
|
SBIN0001756
|
50
|
50
|
Rejected
|
31/10/2022
|
|
5996666505
|
No Such Account
|
|
|
|
237
|
GURU HAR SAHAI
|
PB-03-005-106-004/604
(PEERE KE UTTAR)
|
2603005000NRG23201020220422475
|
20/10/2022
|
SALWINDER SINGH
|
2603005WL014797
|
SALWINDER SINGH
|
00415
|
SBIN0001756
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996666508
|
|
MR SALVINDER SINGH
|
()
|
|
238
|
GURU HAR SAHAI
|
PB-03-005-113-001/116
(RUKNA KASIM KE)
|
2603005000NRG23201020220422477
|
20/10/2022
|
JASWINDER SINGH
|
2603005WL014797
|
JASWINDER SINGH
|
00415
|
SBIN0001756
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666232
|
|
MR JASWINDER SINGH
|
()
|
|
239
|
GURU HAR SAHAI
|
PB-03-005-113-001/154
(RUKNA KASIM KE)
|
2603005000NRG23201020220422479
|
20/10/2022
|
Sandeep Singh
|
2603005WL014797
|
Sandeep Singh
|
00415
|
SBIN0001756
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996666227
|
|
MR SANDEEP SINGH
|
()
|
|
240
|
GURU HAR SAHAI
|
PB-03-005-124-001/43
(SULAH)
|
2603005000NRG23201020220423216
|
20/10/2022
|
Asha Rani
|
2603005WL014836
|
Asha Rani
|
00415
|
SBIN0001756
|
1610
|
1610
|
Processed
|
29/10/2022
|
|
5996666228
|
|
MRS ASHA RANI
|
()
|
|
241
|
GURU HAR SAHAI
|
PB-03-005-124-001/53
(SULAH)
|
2603005000NRG23201020220423226
|
20/10/2022
|
Kaushaliya Rani
|
2603005WL014836
|
Kaushaliya Rani
|
00415
|
SBIN0001756
|
1610
|
1610
|
Processed
|
29/10/2022
|
|
5996666235
|
|
MRS KHUSHALIYA RANI
|
()
|
|
242
|
GURU HAR SAHAI
|
PB-03-005-124-001/63
(SULAH)
|
2603005000NRG23201020220423237
|
20/10/2022
|
MANJEET RANI
|
2603005WL014836
|
MANJEET RANI
|
00415
|
SBIN0001756
|
1610
|
1610
|
Processed
|
29/10/2022
|
|
5996666229
|
|
MRS MANJIT RANI
|
()
|
|
243
|
GURU HAR SAHAI
|
PB-03-005-124-001/67
(SULAH)
|
2603005000NRG23201020220423239
|
20/10/2022
|
RAJ KUMAR
|
2603005WL014836
|
RAJ KUMAR
|
00415
|
SBIN0001756
|
920
|
920
|
Processed
|
29/10/2022
|
|
5996666230
|
|
MRS RAJ KUMAR
|
()
|
|
244
|
GURU HAR SAHAI
|
PB-03-005-124-001/71
(SULAH)
|
2603005000NRG23201020220423246
|
20/10/2022
|
TILAK RAJ
|
2603005WL014836
|
TILAK RAJ
|
00415
|
SBIN0001756
|
230
|
230
|
Processed
|
29/10/2022
|
|
5996666507
|
|
MR TILAK RAJ
|
()
|
|
245
|
GURU HAR SAHAI
|
PB-03-005-124-001/81
(SULAH)
|
2603005000NRG23201020220423255
|
20/10/2022
|
SAROJ RANI
|
2603005WL014836
|
SAROJ RANI
|
00415
|
SBIN0001756
|
1610
|
1610
|
Processed
|
29/10/2022
|
|
5996666233
|
|
MRS SROJ RANI
|
()
|
|
246
|
GURU HAR SAHAI
|
PB-03-005-124-001/90
(SULAH)
|
2603005000NRG23201020220423261
|
20/10/2022
|
DES RAJ
|
2603005WL014836
|
DES RAJ
|
00415
|
SBIN0001756
|
1610
|
1610
|
Processed
|
29/10/2022
|
|
5996666393
|
|
MR DES RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24196
|
24196
|
|
|
|
|
|
|
|
|
247
|
GURU HAR SAHAI
|
PB-03-005-096-001/1551
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422410
|
20/10/2022
|
SURJEET KAUR
|
2603005WL014793
|
SURJEET KAUR
|
00415
|
SBIN0002415
|
1410
|
1410
|
Rejected
|
31/10/2022
|
|
5996666394
|
No Such Account
|
|
|
|
248
|
GURU HAR SAHAI
|
PB-03-005-096-001/1741
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422431
|
20/10/2022
|
RANO
|
2603005WL014793
|
RANO
|
00415
|
SBIN0002415
|
1410
|
1410
|
Rejected
|
31/10/2022
|
|
5996666395
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
249
|
GURU HAR SAHAI
|
PB-03-005-046-001/59
(CHAK RAKH AMIR)
|
2603005000NRG23201020220422795
|
20/10/2022
|
KAILASH RANI
|
2603005WL014825
|
KAILASH RANI
|
00415
|
SBIN0050629
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996666410
|
|
MRS KAILASHRANI WO MAHINDERPAL
|
()
|
|
250
|
GURU HAR SAHAI
|
PB-03-005-046-001/67
(CHAK RAKH AMIR)
|
2603005000NRG23201020220422800
|
20/10/2022
|
SANDEEP KUMAR
|
2603005WL014825
|
SANDEEP KUMAR
|
00415
|
SBIN0050629
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996666397
|
|
MR SANDEEP KUMAR
|
()
|
|
251
|
GURU HAR SAHAI
|
PB-03-005-058-001/259
(DULLE KE NATHU WALA)
|
2603005000NRG23201020220422756
|
20/10/2022
|
Lakhvir Singh
|
2603005WL014821
|
Lakhvir Singh
|
00415
|
SBIN0050629
|
50
|
50
|
Processed
|
29/10/2022
|
|
5996666406
|
|
MR LAKHVIR SINGH SO JANGIR SINGH
|
()
|
|
252
|
GURU HAR SAHAI
|
PB-03-005-106-004/603
(PEERE KE UTTAR)
|
2603005000NRG23201020220422473
|
20/10/2022
|
SURJEET SINGH
|
2603005WL014797
|
SURJEET SINGH
|
00415
|
SBIN0050629
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996666408
|
|
MR SURJIT SINGH SO BAHAL SINGH
|
()
|
|
253
|
GURU HAR SAHAI
|
PB-03-005-124-001/106
(SULAH)
|
2603005000NRG23201020220423203
|
20/10/2022
|
NAVNEET
|
2603005WL014836
|
NAVNEET
|
00415
|
SBIN0050629
|
920
|
920
|
Processed
|
29/10/2022
|
|
5996666403
|
|
MR NAVPREET
|
()
|
|
254
|
GURU HAR SAHAI
|
PB-03-005-124-001/44
(SULAH)
|
2603005000NRG23201020220423217
|
20/10/2022
|
Harkrishan Lal
|
2603005WL014836
|
Harkrishan Lal
|
00415
|
SBIN0050629
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
5996666405
|
|
HARKISHAN LAL
|
()
|
|
255
|
GURU HAR SAHAI
|
PB-03-005-124-001/49
(SULAH)
|
2603005000NRG23201020220423222
|
20/10/2022
|
Satish Kumar
|
2603005WL014836
|
Satish Kumar
|
00415
|
SBIN0050629
|
1610
|
1610
|
Processed
|
29/10/2022
|
|
5996666396
|
|
SATISH KUMAR SO BHAGWAN DAS
|
()
|
|
256
|
GURU HAR SAHAI
|
PB-03-005-124-001/59
(SULAH)
|
2603005000NRG23201020220423231
|
20/10/2022
|
Prem Singh
|
2603005WL014836
|
Prem Singh
|
00415
|
SBIN0050629
|
1610
|
1610
|
Processed
|
29/10/2022
|
|
5996666402
|
|
MR PREM KUMAR SO BAKHSHISH RAM
|
()
|
|
257
|
GURU HAR SAHAI
|
PB-03-005-124-001/62
(SULAH)
|
2603005000NRG23201020220423236
|
20/10/2022
|
SURJEET KAUR
|
2603005WL014836
|
SURJEET KAUR
|
00415
|
SBIN0050629
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
5996666399
|
|
MS SURJEET KAUR
|
()
|
|
258
|
GURU HAR SAHAI
|
PB-03-005-124-001/73
(SULAH)
|
2603005000NRG23201020220423247
|
20/10/2022
|
SEEMA RANI
|
2603005WL014836
|
SEEMA RANI
|
00415
|
SBIN0050629
|
1610
|
1610
|
Processed
|
29/10/2022
|
|
5996666400
|
|
MS SEEMA RANI
|
()
|
|
259
|
GURU HAR SAHAI
|
PB-03-005-124-001/86
(SULAH)
|
2603005000NRG23201020220423256
|
20/10/2022
|
SANDEEP KAUR
|
2603005WL014836
|
SANDEEP KAUR
|
00415
|
SBIN0050629
|
1610
|
1610
|
Processed
|
29/10/2022
|
|
5996666411
|
|
MRS SANDEEP KAUR WO SATISH KUMAR
|
()
|
|
260
|
GURU HAR SAHAI
|
PB-03-005-124-001/90
(SULAH)
|
2603005000NRG23201020220423263
|
20/10/2022
|
MANOJ RANI
|
2603005WL014836
|
MANOJ RANI
|
00415
|
SBIN0050629
|
1610
|
1610
|
Processed
|
29/10/2022
|
|
5996666407
|
|
MS MANOJ RANI DO DES RAJ
|
()
|
|
261
|
GURU HAR SAHAI
|
PB-03-005-124-001/90
(SULAH)
|
2603005000NRG23201020220423264
|
20/10/2022
|
PARDEEP KUMAR
|
2603005WL014836
|
PARDEEP KUMAR
|
00415
|
SBIN0050629
|
1610
|
1610
|
Processed
|
29/10/2022
|
|
5996666398
|
|
MR PARDEEP KUMAR
|
()
|
|
262
|
GURU HAR SAHAI
|
PB-03-005-124-001/90
(SULAH)
|
2603005000NRG23201020220423262
|
20/10/2022
|
PARVEEN KUMARI
|
2603005WL014836
|
PARVEEN KUMARI
|
00415
|
SBIN0050629
|
1610
|
1610
|
Processed
|
29/10/2022
|
|
5996666401
|
|
MRS PARVEEN KUMARI
|
()
|
|
263
|
GURU HAR SAHAI
|
PB-03-005-139-001/264
(MOHANE WALE CHUGHE)
|
2603005000NRG23201020220422850
|
20/10/2022
|
CHADNI
|
2603005WL014829
|
CHADNI
|
00415
|
SBIN0050629
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996666404
|
|
MS PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
264
|
GURU HAR SAHAI
|
PB-03-005-058-001/107
(DULLE KE NATHU WALA)
|
2603005000NRG23201020220422748
|
20/10/2022
|
Soma Rani
|
2603005WL014821
|
Soma Rani
|
00415
|
SBIN0050743
|
50
|
50
|
Processed
|
29/10/2022
|
|
5996666417
|
|
MISS SOMA RANI
|
()
|
|
265
|
GURU HAR SAHAI
|
PB-03-005-091-004/379
(MEGHA PANJ GARAIN)
|
2603005000NRG23201020220422542
|
20/10/2022
|
Parveen Kaur
|
2603005WL014800
|
Parveen Kaur
|
00415
|
SBIN0050743
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996666416
|
|
MISS PARVEEN KAUR
|
()
|
|
266
|
GURU HAR SAHAI
|
PB-03-005-103-001/204
(NOORE KE)
|
2603005000NRG23201020220422471
|
20/10/2022
|
BANTA SINGH
|
2603005WL014797
|
BANTA SINGH
|
00415
|
SBIN0050743
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996666409
|
|
MR BANTA SINGH
|
()
|
|
267
|
GURU HAR SAHAI
|
PB-03-005-103-001/204
(NOORE KE)
|
2603005000NRG23201020220422472
|
20/10/2022
|
GURDEEP KAUR
|
2603005WL014797
|
GURDEEP KAUR
|
00415
|
SBIN0050743
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996666415
|
|
MRS GURDEEP KAUR
|
()
|
|
268
|
GURU HAR SAHAI
|
PB-03-005-124-001/47
(SULAH)
|
2603005000NRG23201020220423219
|
20/10/2022
|
Amandeep
|
2603005WL014836
|
Amandeep
|
00415
|
SBIN0050743
|
1610
|
1610
|
Processed
|
29/10/2022
|
|
5996666413
|
|
MR AMANDEEP AMANDEEP
|
()
|
|
269
|
GURU HAR SAHAI
|
PB-03-005-124-001/77
(SULAH)
|
2603005000NRG23201020220423251
|
20/10/2022
|
JAGDISH KUMAR
|
2603005WL014836
|
JAGDISH KUMAR
|
00415
|
SBIN0050743
|
1610
|
1610
|
Processed
|
29/10/2022
|
|
5996666414
|
|
MR JAGDISH KUMAR
|
()
|
|
270
|
GURU HAR SAHAI
|
PB-03-005-124-001/87
(SULAH)
|
2603005000NRG23201020220423257
|
20/10/2022
|
KRISHNA RANI
|
2603005WL014836
|
KRISHNA RANI
|
00415
|
SBIN0050743
|
920
|
920
|
Processed
|
29/10/2022
|
|
5996666412
|
|
MRS KRISHNA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10676
|
10676
|
|
|
|
|
|
|
|
|
271
|
GURU HAR SAHAI
|
PB-03-005-046-001/25
(CHAK RAKH AMIR)
|
2603005000NRG23201020220422782
|
20/10/2022
|
SATNAM SINGH
|
2603005WL014825
|
SATNAM SINGH
|
00468
|
UBIN0567507
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996666418
|
|
SATNAM SINGH
|
()
|
|
272
|
GURU HAR SAHAI
|
PB-03-005-139-001/248
(MOHANE WALE CHUGHE)
|
2603005000NRG23201020220422845
|
20/10/2022
|
VAZIR SINGH
|
2603005WL014829
|
VAZIR SINGH
|
00468
|
UBIN0567507
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996666419
|
|
VAZIR SINGH
|
()
|
|
273
|
GURU HAR SAHAI
|
PB-03-005-139-001/63
(MOHANE WALE CHUGHE)
|
2603005000NRG23201020220422860
|
20/10/2022
|
RESHMA
|
2603005WL014829
|
RESHMA
|
00468
|
UBIN0567507
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996666420
|
|
RESHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
274
|
GURU HAR SAHAI
|
PB-03-005-139-001/60
(MOHANE WALE CHUGHE)
|
2603005000NRG23201020220422859
|
20/10/2022
|
HARPAL SINGH
|
2603005WL014829
|
HARPAL SINGH
|
00468
|
UBIN0828823
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996666421
|
|
HARPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
275
|
GURU HAR SAHAI
|
PB-03-005-037-001/165
(CHAK BOOR WALA)
|
2603005000NRG23201020220422463
|
20/10/2022
|
PARAMJEET KAUR
|
2603005WL014794
|
PARAMJEET KAUR
|
00468
|
UBIN0933996
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996666422
|
|
PARAMJEET KAUR
|
()
|
|
276
|
GURU HAR SAHAI
|
PB-03-005-113-001/351
(RUKNA KASIM KE)
|
2603005000NRG23201020220422493
|
20/10/2022
|
MANJEET KAUR
|
2603005WL014797
|
MANJEET KAUR
|
00468
|
UBIN0933996
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996666424
|
|
MANJEET KAUR
|
()
|
|
277
|
GURU HAR SAHAI
|
PB-03-005-124-001/87
(SULAH)
|
2603005000NRG23201020220423258
|
20/10/2022
|
HARBHAGWAN
|
2603005WL014836
|
HARBHAGWAN
|
00468
|
UBIN0933996
|
920
|
920
|
Processed
|
29/10/2022
|
|
5996666423
|
|
HARBHAGWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7124
|
7124
|
|
|
|
|
|
|
|
|
278
|
GURU HAR SAHAI
|
PB-03-005-046-001/60
(CHAK RAKH AMIR)
|
2603005000NRG23201020220422797
|
20/10/2022
|
SANDEEP KUMAR
|
2603005WL014825
|
SANDEEP KUMAR
|
00554
|
KKBK0004067
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996666314
|
|
SANDEEP KUMAR
|
()
|
|
279
|
GURU HAR SAHAI
|
PB-03-005-113-001/312
(RUKNA KASIM KE)
|
2603005000NRG23201020220422481
|
20/10/2022
|
GURMEJ SINGH
|
2603005WL014797
|
GURMEJ SINGH
|
00554
|
KKBK0004067
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666315
|
|
GURMEJ SINGH
|
()
|
|
280
|
GURU HAR SAHAI
|
PB-03-005-113-001/325
(RUKNA KASIM KE)
|
2603005000NRG23201020220422486
|
20/10/2022
|
DHARAMPREET SINGH
|
2603005WL014797
|
DHARAMPREET SINGH
|
00554
|
KKBK0004067
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996666316
|
|
DHARAMPREET SINGH
|
()
|
|
281
|
GURU HAR SAHAI
|
PB-03-005-113-001/329
(RUKNA KASIM KE)
|
2603005000NRG23201020220422487
|
20/10/2022
|
TOSHA RANI
|
2603005WL014797
|
TOSHA RANI
|
00554
|
KKBK0004067
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666317
|
|
TOSHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
282
|
GURU HAR SAHAI
|
PB-03-005-098-001/186
(MOTHAN WALA)
|
2603005000NRG23201020220422521
|
20/10/2022
|
SUKHWINDER SINGH
|
2603005WL014799
|
SUKHWINDER SINGH
|
00688
|
FINO0001185
|
1925
|
1925
|
Processed
|
29/10/2022
|
|
5996666289
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
498054
|
498054
|
|
|
|
|
|
|
|