|
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-03-005-041-001/289
(CHAK KATHGARH)
|
2603005000NRG23010920220284973
|
01/09/2022
|
Makhan Singh
|
2603005WL009938
|
Makhan Singh
|
00032
|
UTIB0002364
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640789647
|
|
Makhan Singh
|
()
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-052-001/47
(CHOOR KHILCHIAN)
|
2603005000NRG23010920220285528
|
01/09/2022
|
Ramandeep Kaur
|
2603005WL009960
|
Ramandeep Kaur
|
00032
|
UTIB0002364
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4640789630
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-041-001/231
(CHAK KATHGARH)
|
2603005000NRG23010920220284956
|
01/09/2022
|
Kulwant Singh
|
2603005WL009938
|
Kulwant Singh
|
00048
|
BKID0006376
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789667
|
|
Kulwant Singh
|
()
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-087-001/36
(MAMU JOYIAN)
|
2603005000NRG23010920220285792
|
01/09/2022
|
Sheela Rani
|
2603005WL009976
|
Sheela Rani
|
00048
|
BKID0006376
|
1610
|
1610
|
Processed
|
12/09/2022
|
|
4640789666
|
|
Sheela Rani
|
()
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-087-001/41
(MAMU JOYIAN)
|
2603005000NRG23010920220285794
|
01/09/2022
|
jogindro Bai
|
2603005WL009976
|
jogindro Bai
|
00048
|
BKID0006376
|
1610
|
1610
|
Processed
|
12/09/2022
|
|
4640789664
|
|
jogindro Bai
|
()
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-087-001/44
(MAMU JOYIAN)
|
2603005000NRG23010920220285795
|
01/09/2022
|
Surjit Kaur
|
2603005WL009976
|
Surjit Kaur
|
00048
|
BKID0006376
|
1380
|
1380
|
Processed
|
12/09/2022
|
|
4640789663
|
|
Surjit Kaur
|
()
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-087-001/49
(MAMU JOYIAN)
|
2603005000NRG23010920220285798
|
01/09/2022
|
Paro Bai
|
2603005WL009976
|
Paro Bai
|
00048
|
BKID0006376
|
1610
|
1610
|
Processed
|
12/09/2022
|
|
4640789665
|
|
Paro Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8184
|
8184
|
|
|
|
|
|
|
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-126-001/301
(SUWAH WALA)
|
2603005000NRG23010920220286524
|
01/09/2022
|
SHIMLA RANI
|
2603005WL010005
|
SHIMLA RANI
|
00078
|
CNRB0005668
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789575
|
|
SHIMLA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-041-001/454
(CHAK KATHGARH)
|
2603005000NRG23010920220284997
|
01/09/2022
|
CHIMAN SINGH
|
2603005WL009938
|
CHIMAN SINGH
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789254
|
|
CHIMAN SINGH
|
()
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-047-001/10
(CHAK SAIDO KE)
|
2603005000NRG23010920220286329
|
01/09/2022
|
Veerpal Kaur
|
2603005WL009999
|
Veerpal Kaur
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789501
|
|
Veerpal Kaur
|
()
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-047-001/100
(CHAK SAIDO KE)
|
2603005000NRG23010920220286331
|
01/09/2022
|
Amandeep Kaur
|
2603005WL009999
|
Amandeep Kaur
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789278
|
|
Amandeep Kaur
|
()
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-047-001/105
(CHAK SAIDO KE)
|
2603005000NRG23010920220286333
|
01/09/2022
|
HARBANS LAL
|
2603005WL009999
|
HARBANS LAL
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789676
|
|
HARBANS LAL
|
()
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-047-001/109
(CHAK SAIDO KE)
|
2603005000NRG23010920220286334
|
01/09/2022
|
SUKHJEET KAUR
|
2603005WL009999
|
SUKHJEET KAUR
|
00089
|
CBIN0282200
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640789677
|
|
SUKHJEET KAUR
|
()
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-047-001/110
(CHAK SAIDO KE)
|
2603005000NRG23010920220286335
|
01/09/2022
|
JAGSIR SINGH
|
2603005WL009999
|
JAGSIR SINGH
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789674
|
|
JAGSIR SINGH
|
()
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-047-001/110
(CHAK SAIDO KE)
|
2603005000NRG23010920220286336
|
01/09/2022
|
NARINDAR KAUR
|
2603005WL009999
|
NARINDAR KAUR
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789275
|
|
NARINDAR KAUR
|
()
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-047-001/114
(CHAK SAIDO KE)
|
2603005000NRG23010920220286337
|
01/09/2022
|
simranjeet kaur
|
2603005WL009999
|
simranjeet kaur
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789510
|
|
simranjeet kaur
|
()
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-047-001/118
(CHAK SAIDO KE)
|
2603005000NRG23010920220286339
|
01/09/2022
|
Kudan Singh
|
2603005WL009999
|
Kudan Singh
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789272
|
|
Kudan Singh
|
()
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-047-001/118
(CHAK SAIDO KE)
|
2603005000NRG23010920220286340
|
01/09/2022
|
SUKHDEV KAUR
|
2603005WL009999
|
SUKHDEV KAUR
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640789684
|
|
SUKHDEV KAUR
|
()
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-047-001/119
(CHAK SAIDO KE)
|
2603005000NRG23010920220286341
|
01/09/2022
|
NAYAB SINGH
|
2603005WL009999
|
NAYAB SINGH
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640789691
|
|
NAYAB SINGH
|
()
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-047-001/119
(CHAK SAIDO KE)
|
2603005000NRG23010920220286342
|
01/09/2022
|
SUKHJEET KAUR
|
2603005WL009999
|
SUKHJEET KAUR
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789287
|
|
SUKHJEET KAUR
|
()
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-047-001/120
(CHAK SAIDO KE)
|
2603005000NRG23010920220286343
|
01/09/2022
|
satveer kaur
|
2603005WL009999
|
satveer kaur
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640789309
|
|
satveer kaur
|
()
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-047-001/125
(CHAK SAIDO KE)
|
2603005000NRG23010920220286344
|
01/09/2022
|
Mandeep Kaur
|
2603005WL009999
|
Mandeep Kaur
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789567
|
|
Mandeep Kaur
|
()
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-047-001/126
(CHAK SAIDO KE)
|
2603005000NRG23010920220286345
|
01/09/2022
|
SUKHPAL KAUR
|
2603005WL009999
|
SUKHPAL KAUR
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789679
|
|
SUKHPAL KAUR
|
()
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-047-001/129
(CHAK SAIDO KE)
|
2603005000NRG23010920220286346
|
01/09/2022
|
DALJEET KAUR
|
2603005WL009999
|
DALJEET KAUR
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789281
|
|
DALJEET KAUR
|
()
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-047-001/131
(CHAK SAIDO KE)
|
2603005000NRG23010920220286347
|
01/09/2022
|
JASMEL KAUR
|
2603005WL009999
|
JASMEL KAUR
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789311
|
|
JASMEL KAUR
|
()
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-047-001/143
(CHAK SAIDO KE)
|
2603005000NRG23010920220286348
|
01/09/2022
|
GURPREET KAUR
|
2603005WL009999
|
GURPREET KAUR
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789290
|
|
GURPREET KAUR
|
()
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-047-001/145
(CHAK SAIDO KE)
|
2603005000NRG23010920220286349
|
01/09/2022
|
Kirandeep Kaur
|
2603005WL009999
|
Kirandeep Kaur
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789459
|
|
Kirandeep Kaur
|
()
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-047-001/157
(CHAK SAIDO KE)
|
2603005000NRG23010920220286350
|
01/09/2022
|
ANGREJ KAUR
|
2603005WL009999
|
ANGREJ KAUR
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789263
|
|
ANGREJ KAUR
|
()
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-047-001/171
(CHAK SAIDO KE)
|
2603005000NRG23010920220286351
|
01/09/2022
|
BILLU SINGH
|
2603005WL009999
|
BILLU SINGH
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789693
|
|
BILLU SINGH
|
()
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-047-001/173
(CHAK SAIDO KE)
|
2603005000NRG23010920220286352
|
01/09/2022
|
BALVIR SINGH
|
2603005WL009999
|
BALVIR SINGH
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789274
|
|
BALVIR SINGH
|
()
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-047-001/176
(CHAK SAIDO KE)
|
2603005000NRG23010920220286354
|
01/09/2022
|
SUKHPREET KAUR
|
2603005WL009999
|
SUKHPREET KAUR
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789271
|
|
SUKHPREET KAUR
|
()
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-047-001/179
(CHAK SAIDO KE)
|
2603005000NRG23010920220286355
|
01/09/2022
|
HARJIT KAUR
|
2603005WL009999
|
HARJIT KAUR
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640789507
|
|
HARJIT KAUR
|
()
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-047-001/184
(CHAK SAIDO KE)
|
2603005000NRG23010920220286356
|
01/09/2022
|
SUKHJINDER KAUR
|
2603005WL009999
|
SUKHJINDER KAUR
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640789284
|
|
SUKHJINDER KAUR
|
()
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-047-001/186
(CHAK SAIDO KE)
|
2603005000NRG23010920220286357
|
01/09/2022
|
KAMALJIT KAUR
|
2603005WL009999
|
KAMALJIT KAUR
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789283
|
|
KAMALJIT KAUR
|
()
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-047-001/188
(CHAK SAIDO KE)
|
2603005000NRG23010920220286359
|
01/09/2022
|
Malkit Singh
|
2603005WL009999
|
Malkit Singh
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789261
|
|
Malkit Singh
|
()
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-047-001/190
(CHAK SAIDO KE)
|
2603005000NRG23010920220286360
|
01/09/2022
|
Kulvinder Kaur
|
2603005WL009999
|
Kulvinder Kaur
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789502
|
|
Kulvinder Kaur
|
()
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-047-001/198
(CHAK SAIDO KE)
|
2603005000NRG23010920220286361
|
01/09/2022
|
Sukhjeet Kaur
|
2603005WL009999
|
Sukhjeet Kaur
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640789554
|
|
Sukhjeet Kaur
|
()
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-047-001/199
(CHAK SAIDO KE)
|
2603005000NRG23010920220286362
|
01/09/2022
|
Sukhmandar Kaur
|
2603005WL009999
|
Sukhmandar Kaur
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789277
|
|
Sukhmandar Kaur
|
()
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-047-001/2
(CHAK SAIDO KE)
|
2603005000NRG23010920220286363
|
01/09/2022
|
Satvir Kaur
|
2603005WL009999
|
Satvir Kaur
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789558
|
|
Satvir Kaur
|
()
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-047-001/201
(CHAK SAIDO KE)
|
2603005000NRG23010920220286364
|
01/09/2022
|
Rajpal Kaur
|
2603005WL009999
|
Rajpal Kaur
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640789267
|
|
Rajpal Kaur
|
()
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-047-001/202
(CHAK SAIDO KE)
|
2603005000NRG23010920220286365
|
01/09/2022
|
Sukhwinder Kaur
|
2603005WL009999
|
Sukhwinder Kaur
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640789276
|
|
Sukhwinder Kaur
|
()
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-047-001/203
(CHAK SAIDO KE)
|
2603005000NRG23010920220286366
|
01/09/2022
|
Harbans Kaur
|
2603005WL009999
|
Harbans Kaur
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789269
|
|
Harbans Kaur
|
()
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-047-001/205
(CHAK SAIDO KE)
|
2603005000NRG23010920220286367
|
01/09/2022
|
Ashi kAUR
|
2603005WL009999
|
Ashi kAUR
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789266
|
|
Ashi kAUR
|
()
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-047-001/206
(CHAK SAIDO KE)
|
2603005000NRG23010920220286368
|
01/09/2022
|
Veerpal Kaur
|
2603005WL009999
|
Veerpal Kaur
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789500
|
|
Veerpal Kaur
|
()
|
|
45
|
GURU HAR SAHAI
|
PB-03-005-047-001/208
(CHAK SAIDO KE)
|
2603005000NRG23010920220285923
|
01/09/2022
|
Garnam Singh
|
2603005WL009987
|
Garnam Singh
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789252
|
|
Garnam Singh
|
()
|
|
46
|
GURU HAR SAHAI
|
PB-03-005-047-001/213
(CHAK SAIDO KE)
|
2603005000NRG23010920220285924
|
01/09/2022
|
Darshan Singh
|
2603005WL009987
|
Darshan Singh
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789695
|
|
Darshan Singh
|
()
|
|
47
|
GURU HAR SAHAI
|
PB-03-005-047-001/22
(CHAK SAIDO KE)
|
2603005000NRG23010920220286369
|
01/09/2022
|
Ramandeep Kaur
|
2603005WL009999
|
Ramandeep Kaur
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640789319
|
|
Ramandeep Kaur
|
()
|
|
48
|
GURU HAR SAHAI
|
PB-03-005-047-001/221
(CHAK SAIDO KE)
|
2603005000NRG23010920220285925
|
01/09/2022
|
BALVIR kAUR
|
2603005WL009987
|
BALVIR kAUR
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789265
|
|
BALVIR kAUR
|
()
|
|
49
|
GURU HAR SAHAI
|
PB-03-005-047-001/225
(CHAK SAIDO KE)
|
2603005000NRG23010920220286370
|
01/09/2022
|
Kiranpreet Kaur
|
2603005WL009999
|
Kiranpreet Kaur
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640789518
|
|
Kiranpreet Kaur
|
()
|
|
50
|
GURU HAR SAHAI
|
PB-03-005-047-001/226
(CHAK SAIDO KE)
|
2603005000NRG23010920220285926
|
01/09/2022
|
Gulab Kaur
|
2603005WL009987
|
Gulab Kaur
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789788
|
|
Gulab Kaur
|
()
|
|
51
|
GURU HAR SAHAI
|
PB-03-005-047-001/25
(CHAK SAIDO KE)
|
2603005000NRG23010920220285927
|
01/09/2022
|
Malkeet Kaur
|
2603005WL009987
|
Malkeet Kaur
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789296
|
|
Malkeet Kaur
|
()
|
|
52
|
GURU HAR SAHAI
|
PB-03-005-047-001/255
(CHAK SAIDO KE)
|
2603005000NRG23010920220285928
|
01/09/2022
|
Nachater Singh
|
2603005WL009987
|
Nachater Singh
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789248
|
|
Nachater Singh
|
()
|
|
53
|
GURU HAR SAHAI
|
PB-03-005-047-001/261
(CHAK SAIDO KE)
|
2603005000NRG23010920220285929
|
01/09/2022
|
Parmjeet Kaur
|
2603005WL009987
|
Parmjeet Kaur
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789295
|
|
Parmjeet Kaur
|
()
|
|
54
|
GURU HAR SAHAI
|
PB-03-005-047-001/262
(CHAK SAIDO KE)
|
2603005000NRG23010920220285930
|
01/09/2022
|
Gurdev Singh
|
2603005WL009987
|
Gurdev Singh
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789668
|
|
Gurdev Singh
|
()
|
|
55
|
GURU HAR SAHAI
|
PB-03-005-047-001/266
(CHAK SAIDO KE)
|
2603005000NRG23010920220286371
|
01/09/2022
|
Satveer Kaur
|
2603005WL009999
|
Satveer Kaur
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640789494
|
|
Satveer Kaur
|
()
|
|
56
|
GURU HAR SAHAI
|
PB-03-005-047-001/268
(CHAK SAIDO KE)
|
2603005000NRG23010920220285931
|
01/09/2022
|
Jaswinder Kaur
|
2603005WL009987
|
Jaswinder Kaur
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640789292
|
|
Jaswinder Kaur
|
()
|
|
57
|
GURU HAR SAHAI
|
PB-03-005-047-001/288
(CHAK SAIDO KE)
|
2603005000NRG23010920220285932
|
01/09/2022
|
Gurmeet Kaur
|
2603005WL009987
|
Gurmeet Kaur
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789282
|
|
Gurmeet Kaur
|
()
|
|
58
|
GURU HAR SAHAI
|
PB-03-005-047-001/290
(CHAK SAIDO KE)
|
2603005000NRG23010920220285933
|
01/09/2022
|
Pirthi Singh
|
2603005WL009987
|
Pirthi Singh
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789250
|
|
Pirthi Singh
|
()
|
|
59
|
GURU HAR SAHAI
|
PB-03-005-047-001/291
(CHAK SAIDO KE)
|
2603005000NRG23010920220285934
|
01/09/2022
|
Hansa Singh
|
2603005WL009987
|
Hansa Singh
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789670
|
|
Hansa Singh
|
()
|
|
60
|
GURU HAR SAHAI
|
PB-03-005-047-001/295
(CHAK SAIDO KE)
|
2603005000NRG23010920220285935
|
01/09/2022
|
veerpal kaur
|
2603005WL009987
|
veerpal kaur
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789513
|
|
veerpal kaur
|
()
|
|
61
|
GURU HAR SAHAI
|
PB-03-005-047-001/297
(CHAK SAIDO KE)
|
2603005000NRG23010920220286372
|
01/09/2022
|
Kulwant Kaur
|
2603005WL009999
|
Kulwant Kaur
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640789456
|
|
Kulwant Kaur
|
()
|
|
62
|
GURU HAR SAHAI
|
PB-03-005-047-001/297
(CHAK SAIDO KE)
|
2603005000NRG23010920220285936
|
01/09/2022
|
nachttar singh
|
2603005WL009987
|
nachttar singh
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789685
|
|
nachttar singh
|
()
|
|
63
|
GURU HAR SAHAI
|
PB-03-005-047-001/308
(CHAK SAIDO KE)
|
2603005000NRG23010920220285937
|
01/09/2022
|
binder kaur
|
2603005WL009987
|
binder kaur
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789270
|
|
binder kaur
|
()
|
|
64
|
GURU HAR SAHAI
|
PB-03-005-047-001/310
(CHAK SAIDO KE)
|
2603005000NRG23010920220285938
|
01/09/2022
|
RAMANDEEP KAUR
|
2603005WL009987
|
RAMANDEEP KAUR
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789514
|
|
RAMANDEEP KAUR
|
()
|
|
65
|
GURU HAR SAHAI
|
PB-03-005-047-001/313
(CHAK SAIDO KE)
|
2603005000NRG23010920220285939
|
01/09/2022
|
MANDEEP KAUR
|
2603005WL009987
|
MANDEEP KAUR
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789315
|
|
MANDEEP KAUR
|
()
|
|
66
|
GURU HAR SAHAI
|
PB-03-005-047-001/314
(CHAK SAIDO KE)
|
2603005000NRG23010920220285940
|
01/09/2022
|
BANTA SINGH
|
2603005WL009987
|
BANTA SINGH
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789455
|
|
BANTA SINGH
|
()
|
|
67
|
GURU HAR SAHAI
|
PB-03-005-047-001/314
(CHAK SAIDO KE)
|
2603005000NRG23010920220285941
|
01/09/2022
|
RAMANDEEP KAUR
|
2603005WL009987
|
RAMANDEEP KAUR
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789288
|
|
RAMANDEEP KAUR
|
()
|
|
68
|
GURU HAR SAHAI
|
PB-03-005-047-001/320
(CHAK SAIDO KE)
|
2603005000NRG23010920220285942
|
01/09/2022
|
PARMINDE KAUR
|
2603005WL009987
|
PARMINDE KAUR
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789522
|
|
PARMINDE KAUR
|
()
|
|
69
|
GURU HAR SAHAI
|
PB-03-005-047-001/325
(CHAK SAIDO KE)
|
2603005000NRG23010920220285943
|
01/09/2022
|
MEET KAUR
|
2603005WL009987
|
MEET KAUR
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789504
|
|
MEET KAUR
|
()
|
|
70
|
GURU HAR SAHAI
|
PB-03-005-047-001/33
(CHAK SAIDO KE)
|
2603005000NRG23010920220285945
|
01/09/2022
|
AMARJEET KAUR
|
2603005WL009987
|
AMARJEET KAUR
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789680
|
|
AMARJEET KAUR
|
()
|
|
71
|
GURU HAR SAHAI
|
PB-03-005-047-001/33
(CHAK SAIDO KE)
|
2603005000NRG23010920220285944
|
01/09/2022
|
DARSHAN SINGH
|
2603005WL009987
|
DARSHAN SINGH
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789253
|
|
DARSHAN SINGH
|
()
|
|
72
|
GURU HAR SAHAI
|
PB-03-005-047-001/336
(CHAK SAIDO KE)
|
2603005000NRG23010920220285946
|
01/09/2022
|
SUKHPREET Kaur
|
2603005WL009987
|
SUKHPREET Kaur
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789313
|
|
SUKHPREET Kaur
|
()
|
|
73
|
GURU HAR SAHAI
|
PB-03-005-047-001/350
(CHAK SAIDO KE)
|
2603005000NRG23010920220285949
|
01/09/2022
|
MANPREET Kaur
|
2603005WL009987
|
MANPREET Kaur
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789302
|
|
MANPREET Kaur
|
()
|
|
74
|
GURU HAR SAHAI
|
PB-03-005-047-001/358
(CHAK SAIDO KE)
|
2603005000NRG23010920220285950
|
01/09/2022
|
GURSEWAK SINGH
|
2603005WL009987
|
GURSEWAK SINGH
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789484
|
|
GURSEWAK SINGH
|
()
|
|
75
|
GURU HAR SAHAI
|
PB-03-005-047-001/359
(CHAK SAIDO KE)
|
2603005000NRG23010920220285951
|
01/09/2022
|
JAMNA BAI
|
2603005WL009987
|
JAMNA BAI
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789692
|
|
JAMNA BAI
|
()
|
|
76
|
GURU HAR SAHAI
|
PB-03-005-047-001/366
(CHAK SAIDO KE)
|
2603005000NRG23010920220285952
|
01/09/2022
|
AMARJEET SINGH
|
2603005WL009987
|
AMARJEET SINGH
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789256
|
|
AMARJEET SINGH
|
()
|
|
77
|
GURU HAR SAHAI
|
PB-03-005-047-001/369
(CHAK SAIDO KE)
|
2603005000NRG23010920220285953
|
01/09/2022
|
BIANT SINGH
|
2603005WL009987
|
BIANT SINGH
|
00089
|
CBIN0282200
|
282
|
282
|
Processed
|
12/09/2022
|
|
4640789314
|
|
BIANT SINGH
|
()
|
|
78
|
GURU HAR SAHAI
|
PB-03-005-047-001/369
(CHAK SAIDO KE)
|
2603005000NRG23010920220285954
|
01/09/2022
|
NEELAM KAUR
|
2603005WL009987
|
NEELAM KAUR
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789544
|
|
NEELAM KAUR
|
()
|
|
79
|
GURU HAR SAHAI
|
PB-03-005-047-001/370
(CHAK SAIDO KE)
|
2603005000NRG23010920220285955
|
01/09/2022
|
ARSHDEEP KAUR
|
2603005WL009987
|
ARSHDEEP KAUR
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640789515
|
|
ARSHDEEP KAUR
|
()
|
|
80
|
GURU HAR SAHAI
|
PB-03-005-047-001/375
(CHAK SAIDO KE)
|
2603005000NRG23010920220285956
|
01/09/2022
|
MANJEET KAUR
|
2603005WL009987
|
MANJEET KAUR
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789279
|
|
MANJEET KAUR
|
()
|
|
81
|
GURU HAR SAHAI
|
PB-03-005-047-001/377
(CHAK SAIDO KE)
|
2603005000NRG23010920220285957
|
01/09/2022
|
ARSHDEEP KAUR
|
2603005WL009987
|
ARSHDEEP KAUR
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789509
|
|
ARSHDEEP KAUR
|
()
|
|
82
|
GURU HAR SAHAI
|
PB-03-005-047-001/377
(CHAK SAIDO KE)
|
2603005000NRG23010920220286373
|
01/09/2022
|
SANDEEP SINGH
|
2603005WL009999
|
SANDEEP SINGH
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640789570
|
|
SANDEEP SINGH
|
()
|
|
83
|
GURU HAR SAHAI
|
PB-03-005-047-001/379
(CHAK SAIDO KE)
|
2603005000NRG23010920220285958
|
01/09/2022
|
GULAB Kaur
|
2603005WL009987
|
GULAB Kaur
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789245
|
|
GULAB Kaur
|
()
|
|
84
|
GURU HAR SAHAI
|
PB-03-005-047-001/38
(CHAK SAIDO KE)
|
2603005000NRG23010920220285959
|
01/09/2022
|
SIMARJEET KAUR
|
2603005WL009987
|
SIMARJEET KAUR
|
00089
|
CBIN0282200
|
282
|
282
|
Processed
|
12/09/2022
|
|
4640789505
|
|
SIMARJEET KAUR
|
()
|
|
85
|
GURU HAR SAHAI
|
PB-03-005-047-001/384
(CHAK SAIDO KE)
|
2603005000NRG23010920220285960
|
01/09/2022
|
GOPAL DASS
|
2603005WL009987
|
GOPAL DASS
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789249
|
|
GOPAL DASS
|
()
|
|
86
|
GURU HAR SAHAI
|
PB-03-005-047-001/385
(CHAK SAIDO KE)
|
2603005000NRG23010920220285961
|
01/09/2022
|
BALWANT SINGH
|
2603005WL009987
|
BALWANT SINGH
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789669
|
|
BALWANT SINGH
|
()
|
|
87
|
GURU HAR SAHAI
|
PB-03-005-047-001/386
(CHAK SAIDO KE)
|
2603005000NRG23010920220285962
|
01/09/2022
|
BHAGWANTI
|
2603005WL009987
|
BHAGWANTI
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789316
|
|
BHAGWANTI
|
()
|
|
88
|
GURU HAR SAHAI
|
PB-03-005-047-001/389
(CHAK SAIDO KE)
|
2603005000NRG23010920220285963
|
01/09/2022
|
UPWINDER KAUR
|
2603005WL009987
|
UPWINDER KAUR
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789519
|
|
UPWINDER KAUR
|
()
|
|
89
|
GURU HAR SAHAI
|
PB-03-005-047-001/391
(CHAK SAIDO KE)
|
2603005000NRG23010920220285964
|
01/09/2022
|
MALKEET SINGH
|
2603005WL009987
|
MALKEET SINGH
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789258
|
|
MALKEET SINGH
|
()
|
|
90
|
GURU HAR SAHAI
|
PB-03-005-047-001/394
(CHAK SAIDO KE)
|
2603005000NRG23010920220285965
|
01/09/2022
|
LAJWANTI
|
2603005WL009987
|
LAJWANTI
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789317
|
|
LAJWANTI
|
()
|
|
91
|
GURU HAR SAHAI
|
PB-03-005-047-001/395
(CHAK SAIDO KE)
|
2603005000NRG23010920220285966
|
01/09/2022
|
SUKHJEET KAUR
|
2603005WL009987
|
SUKHJEET KAUR
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789521
|
|
SUKHJEET KAUR
|
()
|
|
92
|
GURU HAR SAHAI
|
PB-03-005-047-001/396
(CHAK SAIDO KE)
|
2603005000NRG23010920220285967
|
01/09/2022
|
MANJEET KAUR
|
2603005WL009987
|
MANJEET KAUR
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640789517
|
|
MANJEET KAUR
|
()
|
|
93
|
GURU HAR SAHAI
|
PB-03-005-047-001/397
(CHAK SAIDO KE)
|
2603005000NRG23010920220285968
|
01/09/2022
|
VEERPAL KAUR
|
2603005WL009987
|
VEERPAL KAUR
|
00089
|
CBIN0282200
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640789301
|
|
VEERPAL KAUR
|
()
|
|
94
|
GURU HAR SAHAI
|
PB-03-005-047-001/398
(CHAK SAIDO KE)
|
2603005000NRG23010920220285969
|
01/09/2022
|
MANJEET KAUR
|
2603005WL009987
|
MANJEET KAUR
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789298
|
|
MANJEET KAUR
|
()
|
|
95
|
GURU HAR SAHAI
|
PB-03-005-047-001/401
(CHAK SAIDO KE)
|
2603005000NRG23010920220286374
|
01/09/2022
|
AMRITPAL KAUR
|
2603005WL009999
|
AMRITPAL KAUR
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640789520
|
|
AMRITPAL KAUR
|
()
|
|
96
|
GURU HAR SAHAI
|
PB-03-005-047-001/403
(CHAK SAIDO KE)
|
2603005000NRG23010920220285970
|
01/09/2022
|
SUKHDEEP KAUR
|
2603005WL009987
|
SUKHDEEP KAUR
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789516
|
|
SUKHDEEP KAUR
|
()
|
|
97
|
GURU HAR SAHAI
|
PB-03-005-047-001/403
(CHAK SAIDO KE)
|
2603005000NRG23010920220285971
|
01/09/2022
|
SUKHMANDIR SINGH
|
2603005WL009987
|
SUKHMANDIR SINGH
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789568
|
|
SUKHMANDIR SINGH
|
()
|
|
98
|
GURU HAR SAHAI
|
PB-03-005-047-001/406
(CHAK SAIDO KE)
|
2603005000NRG23010920220285972
|
01/09/2022
|
SHANTI
|
2603005WL009987
|
SHANTI
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789300
|
|
SHANTI
|
()
|
|
99
|
GURU HAR SAHAI
|
PB-03-005-047-001/407
(CHAK SAIDO KE)
|
2603005000NRG23010920220285973
|
01/09/2022
|
PARVEEN KAUR
|
2603005WL009987
|
PARVEEN KAUR
|
00089
|
CBIN0282200
|
846
|
846
|
Processed
|
12/09/2022
|
|
4640789571
|
|
PARVEEN KAUR
|
()
|
|
100
|
GURU HAR SAHAI
|
PB-03-005-047-001/415
(CHAK SAIDO KE)
|
2603005000NRG23010920220286375
|
01/09/2022
|
KULWANT KAUR
|
2603005WL009999
|
KULWANT KAUR
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640789251
|
|
KULWANT KAUR
|
()
|
|
101
|
GURU HAR SAHAI
|
PB-03-005-047-001/418
(CHAK SAIDO KE)
|
2603005000NRG23010920220285974
|
01/09/2022
|
KULJEET KAUR
|
2603005WL009987
|
KULJEET KAUR
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789303
|
|
KULJEET KAUR
|
()
|
|
102
|
GURU HAR SAHAI
|
PB-03-005-047-001/422
(CHAK SAIDO KE)
|
2603005000NRG23010920220285871
|
01/09/2022
|
BALWINDER KAUR
|
2603005WL009984
|
BALWINDER KAUR
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789307
|
|
BALWINDER KAUR
|
()
|
|
103
|
GURU HAR SAHAI
|
PB-03-005-047-001/423
(CHAK SAIDO KE)
|
2603005000NRG23010920220285872
|
01/09/2022
|
SARBJEET Kaur
|
2603005WL009984
|
SARBJEET Kaur
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789304
|
|
SARBJEET Kaur
|
()
|
|
104
|
GURU HAR SAHAI
|
PB-03-005-047-001/427
(CHAK SAIDO KE)
|
2603005000NRG23010920220285873
|
01/09/2022
|
SUKHJEET KAUR
|
2603005WL009984
|
SUKHJEET KAUR
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640789308
|
|
SUKHJEET KAUR
|
()
|
|
105
|
GURU HAR SAHAI
|
PB-03-005-047-001/428
(CHAK SAIDO KE)
|
2603005000NRG23010920220286376
|
01/09/2022
|
MUKHTIAR SINGH
|
2603005WL009999
|
MUKHTIAR SINGH
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640789321
|
|
MUKHTIAR SINGH
|
()
|
|
106
|
GURU HAR SAHAI
|
PB-03-005-047-001/428
(CHAK SAIDO KE)
|
2603005000NRG23010920220286377
|
01/09/2022
|
SUMITRA RANI
|
2603005WL009999
|
SUMITRA RANI
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640789697
|
|
SUMITRA RANI
|
()
|
|
107
|
GURU HAR SAHAI
|
PB-03-005-047-001/430
(CHAK SAIDO KE)
|
2603005000NRG23010920220285874
|
01/09/2022
|
JERNAIL KAUR
|
2603005WL009984
|
JERNAIL KAUR
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640789299
|
|
JERNAIL KAUR
|
()
|
|
108
|
GURU HAR SAHAI
|
PB-03-005-047-001/432
(CHAK SAIDO KE)
|
2603005000NRG23010920220285875
|
01/09/2022
|
RAM CHAND
|
2603005WL009984
|
RAM CHAND
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789305
|
|
RAM CHAND
|
()
|
|
109
|
GURU HAR SAHAI
|
PB-03-005-047-001/433
(CHAK SAIDO KE)
|
2603005000NRG23010920220285876
|
01/09/2022
|
ANGURI
|
2603005WL009984
|
ANGURI
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789297
|
|
ANGURI
|
()
|
|
110
|
GURU HAR SAHAI
|
PB-03-005-047-001/436
(CHAK SAIDO KE)
|
2603005000NRG23010920220286379
|
01/09/2022
|
MURTI
|
2603005WL009999
|
MURTI
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789306
|
|
MURTI
|
()
|
|
111
|
GURU HAR SAHAI
|
PB-03-005-047-001/436
(CHAK SAIDO KE)
|
2603005000NRG23010920220286378
|
01/09/2022
|
PAPPU SINGH
|
2603005WL009999
|
PAPPU SINGH
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789454
|
|
PAPPU SINGH
|
()
|
|
112
|
GURU HAR SAHAI
|
PB-03-005-047-001/46
(CHAK SAIDO KE)
|
2603005000NRG23010920220285877
|
01/09/2022
|
BALDEV SINGH
|
2603005WL009984
|
BALDEV SINGH
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640789681
|
|
BALDEV SINGH
|
()
|
|
113
|
GURU HAR SAHAI
|
PB-03-005-047-001/486
(CHAK SAIDO KE)
|
2603005000NRG23010920220285878
|
01/09/2022
|
BHUPINDER SINGH
|
2603005WL009984
|
BHUPINDER SINGH
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789550
|
|
BHUPINDER SINGH
|
()
|
|
114
|
GURU HAR SAHAI
|
PB-03-005-047-001/487
(CHAK SAIDO KE)
|
2603005000NRG23010920220285879
|
01/09/2022
|
BHAGWAN SINGH
|
2603005WL009984
|
BHAGWAN SINGH
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640789260
|
|
BHAGWAN SINGH
|
()
|
|
115
|
GURU HAR SAHAI
|
PB-03-005-047-001/488
(CHAK SAIDO KE)
|
2603005000NRG23010920220285880
|
01/09/2022
|
SUKHPAL KAUR
|
2603005WL009984
|
SUKHPAL KAUR
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789562
|
|
SUKHPAL KAUR
|
()
|
|
116
|
GURU HAR SAHAI
|
PB-03-005-047-001/490
(CHAK SAIDO KE)
|
2603005000NRG23010920220285881
|
01/09/2022
|
GURMAIL SINGH
|
2603005WL009984
|
GURMAIL SINGH
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789259
|
|
GURMAIL SINGH
|
()
|
|
117
|
GURU HAR SAHAI
|
PB-03-005-047-001/495
(CHAK SAIDO KE)
|
2603005000NRG23010920220285882
|
01/09/2022
|
SONU KAUR
|
2603005WL009984
|
SONU KAUR
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640789549
|
|
SONU KAUR
|
()
|
|
118
|
GURU HAR SAHAI
|
PB-03-005-047-001/496
(CHAK SAIDO KE)
|
2603005000NRG23010920220285883
|
01/09/2022
|
REENA
|
2603005WL009984
|
REENA
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789548
|
|
REENA
|
()
|
|
119
|
GURU HAR SAHAI
|
PB-03-005-047-001/506
(CHAK SAIDO KE)
|
2603005000NRG23010920220285885
|
01/09/2022
|
GURBHEJ SINGH
|
2603005WL009984
|
GURBHEJ SINGH
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789457
|
|
GURBHEJ SINGH
|
()
|
|
120
|
GURU HAR SAHAI
|
PB-03-005-047-001/52
(CHAK SAIDO KE)
|
2603005000NRG23010920220286380
|
01/09/2022
|
VEERPAL KAUR
|
2603005WL009999
|
VEERPAL KAUR
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640789503
|
|
VEERPAL KAUR
|
()
|
|
121
|
GURU HAR SAHAI
|
PB-03-005-047-001/56
(CHAK SAIDO KE)
|
2603005000NRG23010920220285886
|
01/09/2022
|
PAPPU SINGH
|
2603005WL009984
|
PAPPU SINGH
|
00089
|
CBIN0282200
|
846
|
846
|
Processed
|
12/09/2022
|
|
4640789675
|
|
PAPPU SINGH
|
()
|
|
122
|
GURU HAR SAHAI
|
PB-03-005-047-001/58
(CHAK SAIDO KE)
|
2603005000NRG23010920220285888
|
01/09/2022
|
DALJEET KAUR
|
2603005WL009984
|
DALJEET KAUR
|
00089
|
CBIN0282200
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640789694
|
|
DALJEET KAUR
|
()
|
|
123
|
GURU HAR SAHAI
|
PB-03-005-047-001/59-A
(CHAK SAIDO KE)
|
2603005000NRG23010920220286381
|
01/09/2022
|
Mandir Singh
|
2603005WL009999
|
Mandir Singh
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640789671
|
|
Mandir Singh
|
()
|
|
124
|
GURU HAR SAHAI
|
PB-03-005-047-001/62
(CHAK SAIDO KE)
|
2603005000NRG23010920220285889
|
01/09/2022
|
MAJOR SINGH
|
2603005WL009984
|
MAJOR SINGH
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789559
|
|
MAJOR SINGH
|
()
|
|
125
|
GURU HAR SAHAI
|
PB-03-005-047-001/62
(CHAK SAIDO KE)
|
2603005000NRG23010920220285890
|
01/09/2022
|
RANJEET KAUR
|
2603005WL009984
|
RANJEET KAUR
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789285
|
|
RANJEET KAUR
|
()
|
|
126
|
GURU HAR SAHAI
|
PB-03-005-047-001/63
(CHAK SAIDO KE)
|
2603005000NRG23010920220285892
|
01/09/2022
|
JASVEER KAUR
|
2603005WL009984
|
JASVEER KAUR
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789280
|
|
JASVEER KAUR
|
()
|
|
127
|
GURU HAR SAHAI
|
PB-03-005-047-001/63
(CHAK SAIDO KE)
|
2603005000NRG23010920220285891
|
01/09/2022
|
KULWANT SINGH
|
2603005WL009984
|
KULWANT SINGH
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789683
|
|
KULWANT SINGH
|
()
|
|
128
|
GURU HAR SAHAI
|
PB-03-005-047-001/65
(CHAK SAIDO KE)
|
2603005000NRG23010920220285893
|
01/09/2022
|
HARJINDAR KAUR
|
2603005WL009984
|
HARJINDAR KAUR
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789506
|
|
HARJINDAR KAUR
|
()
|
|
129
|
GURU HAR SAHAI
|
PB-03-005-047-001/68
(CHAK SAIDO KE)
|
2603005000NRG23010920220285894
|
01/09/2022
|
INDERPREET KAUR
|
2603005WL009984
|
INDERPREET KAUR
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789318
|
|
INDERPREET KAUR
|
()
|
|
130
|
GURU HAR SAHAI
|
PB-03-005-047-001/7
(CHAK SAIDO KE)
|
2603005000NRG23010920220286383
|
01/09/2022
|
JAGDISH SINGH
|
2603005WL009999
|
JAGDISH SINGH
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789687
|
|
JAGDISH SINGH
|
()
|
|
131
|
GURU HAR SAHAI
|
PB-03-005-047-001/72
(CHAK SAIDO KE)
|
2603005000NRG23010920220285895
|
01/09/2022
|
RANI
|
2603005WL009984
|
RANI
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789293
|
|
RANI
|
()
|
|
132
|
GURU HAR SAHAI
|
PB-03-005-047-001/74
(CHAK SAIDO KE)
|
2603005000NRG23010920220285896
|
01/09/2022
|
KULDEEP KAUR
|
2603005WL009984
|
KULDEEP KAUR
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789320
|
|
KULDEEP KAUR
|
()
|
|
133
|
GURU HAR SAHAI
|
PB-03-005-047-001/77
(CHAK SAIDO KE)
|
2603005000NRG23010920220285897
|
01/09/2022
|
MANAK SINGH
|
2603005WL009984
|
MANAK SINGH
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640789672
|
|
MANAK SINGH
|
()
|
|
134
|
GURU HAR SAHAI
|
PB-03-005-047-001/77
(CHAK SAIDO KE)
|
2603005000NRG23010920220285898
|
01/09/2022
|
Ramandeep kaur
|
2603005WL009984
|
Ramandeep kaur
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789458
|
|
Ramandeep kaur
|
()
|
|
135
|
GURU HAR SAHAI
|
PB-03-005-047-001/8
(CHAK SAIDO KE)
|
2603005000NRG23010920220285899
|
01/09/2022
|
PARAMJEET KAUR
|
2603005WL009984
|
PARAMJEET KAUR
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640789286
|
|
PARAMJEET KAUR
|
()
|
|
136
|
GURU HAR SAHAI
|
PB-03-005-047-001/80
(CHAK SAIDO KE)
|
2603005000NRG23010920220285900
|
01/09/2022
|
IQBAL SINGH
|
2603005WL009984
|
IQBAL SINGH
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789310
|
|
IQBAL SINGH
|
()
|
|
137
|
GURU HAR SAHAI
|
PB-03-005-047-001/82
(CHAK SAIDO KE)
|
2603005000NRG23010920220285901
|
01/09/2022
|
JASWINDER KAUR
|
2603005WL009984
|
JASWINDER KAUR
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640789312
|
|
JASWINDER KAUR
|
()
|
|
138
|
GURU HAR SAHAI
|
PB-03-005-047-001/83
(CHAK SAIDO KE)
|
2603005000NRG23010920220285902
|
01/09/2022
|
VEERPAL KAUR
|
2603005WL009984
|
VEERPAL KAUR
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640789289
|
|
VEERPAL KAUR
|
()
|
|
139
|
GURU HAR SAHAI
|
PB-03-005-047-001/85
(CHAK SAIDO KE)
|
2603005000NRG23010920220285903
|
01/09/2022
|
MANDEEP KAUR
|
2603005WL009984
|
MANDEEP KAUR
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789273
|
|
MANDEEP KAUR
|
()
|
|
140
|
GURU HAR SAHAI
|
PB-03-005-047-001/89
(CHAK SAIDO KE)
|
2603005000NRG23010920220285904
|
01/09/2022
|
KIRANJEET KAUR
|
2603005WL009984
|
KIRANJEET KAUR
|
00089
|
CBIN0282200
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640789678
|
|
KIRANJEET KAUR
|
()
|
|
141
|
GURU HAR SAHAI
|
PB-03-005-047-001/9
(CHAK SAIDO KE)
|
2603005000NRG23010920220285905
|
01/09/2022
|
BALJEET SINGH
|
2603005WL009984
|
BALJEET SINGH
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789523
|
|
BALJEET SINGH
|
()
|
|
142
|
GURU HAR SAHAI
|
PB-03-005-126-001/186
(SUWAH WALA)
|
2603005000NRG23010920220286515
|
01/09/2022
|
Surinder Kumar
|
2603005WL010005
|
Surinder Kumar
|
00089
|
CBIN0282200
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640789268
|
|
Surinder Kumar
|
()
|
|
143
|
GURU HAR SAHAI
|
PB-03-005-126-001/191
(SUWAH WALA)
|
2603005000NRG23010920220286518
|
01/09/2022
|
Kailash Rani
|
2603005WL010005
|
Kailash Rani
|
00089
|
CBIN0282200
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640789508
|
|
Kailash Rani
|
()
|
|
144
|
GURU HAR SAHAI
|
PB-03-005-126-001/21
(SUWAH WALA)
|
2603005000NRG23010920220286519
|
01/09/2022
|
Foja Ram
|
2603005WL010005
|
Foja Ram
|
00089
|
CBIN0282200
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640789673
|
|
Foja Ram
|
()
|
|
145
|
GURU HAR SAHAI
|
PB-03-005-126-001/232
(SUWAH WALA)
|
2603005000NRG23010920220286520
|
01/09/2022
|
LAKHWINDER KAUR
|
2603005WL010005
|
LAKHWINDER KAUR
|
00089
|
CBIN0282200
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640789563
|
|
LAKHWINDER KAUR
|
()
|
|
146
|
GURU HAR SAHAI
|
PB-03-005-126-001/248
(SUWAH WALA)
|
2603005000NRG23010920220286522
|
01/09/2022
|
FATCH SINGH
|
2603005WL010005
|
FATCH SINGH
|
00089
|
CBIN0282200
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640789682
|
|
FATCH SINGH
|
()
|
|
147
|
GURU HAR SAHAI
|
PB-03-005-126-001/271
(SUWAH WALA)
|
2603005000NRG23010920220286523
|
01/09/2022
|
RAJINDER KUMAR
|
2603005WL010005
|
RAJINDER KUMAR
|
00089
|
CBIN0282200
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640789696
|
|
RAJINDER KUMAR
|
()
|
|
148
|
GURU HAR SAHAI
|
PB-03-005-126-001/315
(SUWAH WALA)
|
2603005000NRG23010920220286525
|
01/09/2022
|
SOMA RANI
|
2603005WL010005
|
SOMA RANI
|
00089
|
CBIN0282200
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640789460
|
|
SOMA RANI
|
()
|
|
149
|
GURU HAR SAHAI
|
PB-03-005-126-001/316
(SUWAH WALA)
|
2603005000NRG23010920220286526
|
01/09/2022
|
SURINDER KUMAR
|
2603005WL010005
|
SURINDER KUMAR
|
00089
|
CBIN0282200
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640789294
|
|
SURINDER KUMAR
|
()
|
|
150
|
GURU HAR SAHAI
|
PB-03-005-126-001/322
(SUWAH WALA)
|
2603005000NRG23010920220286527
|
01/09/2022
|
SHAKUNTLA RANI
|
2603005WL010005
|
SHAKUNTLA RANI
|
00089
|
CBIN0282200
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640789512
|
|
SHAKUNTLA RANI
|
()
|
|
151
|
GURU HAR SAHAI
|
PB-03-005-126-001/34
(SUWAH WALA)
|
2603005000NRG23010920220286531
|
01/09/2022
|
Raj Rani
|
2603005WL010005
|
Raj Rani
|
00089
|
CBIN0282200
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640789255
|
|
Raj Rani
|
()
|
|
152
|
GURU HAR SAHAI
|
PB-03-005-126-001/34
(SUWAH WALA)
|
2603005000NRG23010920220286530
|
01/09/2022
|
RAM KISHAN
|
2603005WL010005
|
RAM KISHAN
|
00089
|
CBIN0282200
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640789689
|
|
RAM KISHAN
|
()
|
|
153
|
GURU HAR SAHAI
|
PB-03-005-126-001/49
(SUWAH WALA)
|
2603005000NRG23010920220286533
|
01/09/2022
|
Raj rani
|
2603005WL010005
|
Raj rani
|
00089
|
CBIN0282200
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640789291
|
|
Raj rani
|
()
|
|
154
|
GURU HAR SAHAI
|
PB-03-005-126-001/50
(SUWAH WALA)
|
2603005000NRG23010920220286534
|
01/09/2022
|
OM PARKASH
|
2603005WL010005
|
OM PARKASH
|
00089
|
CBIN0282200
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640789686
|
|
OM PARKASH
|
()
|
|
155
|
GURU HAR SAHAI
|
PB-03-005-126-001/52
(SUWAH WALA)
|
2603005000NRG23010920220286535
|
01/09/2022
|
JAI CHAND
|
2603005WL010005
|
JAI CHAND
|
00089
|
CBIN0282200
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640789257
|
|
JAI CHAND
|
()
|
|
156
|
GURU HAR SAHAI
|
PB-03-005-126-001/58
(SUWAH WALA)
|
2603005000NRG23010920220286536
|
01/09/2022
|
HARI CHAND
|
2603005WL010005
|
HARI CHAND
|
00089
|
CBIN0282200
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640789790
|
|
HARI CHAND
|
()
|
|
157
|
GURU HAR SAHAI
|
PB-03-005-126-001/61
(SUWAH WALA)
|
2603005000NRG23010920220286537
|
01/09/2022
|
FUMAN SINGH
|
2603005WL010005
|
FUMAN SINGH
|
00089
|
CBIN0282200
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640789789
|
|
FUMAN SINGH
|
()
|
|
158
|
GURU HAR SAHAI
|
PB-03-005-126-001/7-A
(SUWAH WALA)
|
2603005000NRG23010920220286538
|
01/09/2022
|
Lachhmi Bai
|
2603005WL010005
|
Lachhmi Bai
|
00089
|
CBIN0282200
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640789262
|
|
Lachhmi Bai
|
()
|
|
159
|
GURU HAR SAHAI
|
PB-03-005-126-001/8
(SUWAH WALA)
|
2603005000NRG23010920220286539
|
01/09/2022
|
Prem Chand
|
2603005WL010005
|
Prem Chand
|
00089
|
CBIN0282200
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640789690
|
|
Prem Chand
|
()
|
|
160
|
GURU HAR SAHAI
|
PB-03-005-126-001/86
(SUWAH WALA)
|
2603005000NRG23010920220286540
|
01/09/2022
|
OM PARKASH
|
2603005WL010005
|
OM PARKASH
|
00089
|
CBIN0282200
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640789688
|
|
OM PARKASH
|
()
|
|
161
|
GURU HAR SAHAI
|
PB-03-005-126-001/9
(SUWAH WALA)
|
2603005000NRG23010920220286542
|
01/09/2022
|
KRISHNA RANI
|
2603005WL010005
|
KRISHNA RANI
|
00089
|
CBIN0282200
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640789264
|
|
KRISHNA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265362
|
265362
|
|
|
|
|
|
|
|
|
162
|
GURU HAR SAHAI
|
PB-03-005-041-001/389
(CHAK KATHGARH)
|
2603005000NRG23010920220284984
|
01/09/2022
|
BALWINDER SINGH
|
2603005WL009938
|
BALWINDER SINGH
|
00089
|
CBIN0284315
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789574
|
|
BALWINDER SINGH
|
()
|
|
163
|
GURU HAR SAHAI
|
PB-03-005-041-001/449
(CHAK KATHGARH)
|
2603005000NRG23010920220284994
|
01/09/2022
|
Balwinder kaur
|
2603005WL009938
|
Balwinder kaur
|
00089
|
CBIN0284315
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789566
|
|
Balwinder kaur
|
()
|
|
164
|
GURU HAR SAHAI
|
PB-03-005-041-001/450
(CHAK KATHGARH)
|
2603005000NRG23010920220284995
|
01/09/2022
|
Santpal singh
|
2603005WL009938
|
Santpal singh
|
00089
|
CBIN0284315
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640789573
|
|
Santpal singh
|
()
|
|
165
|
GURU HAR SAHAI
|
PB-03-005-126-001/328
(SUWAH WALA)
|
2603005000NRG23010920220286528
|
01/09/2022
|
Sham lal
|
2603005WL010005
|
Sham lal
|
00089
|
CBIN0284315
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640789572
|
|
Sham lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
166
|
GURU HAR SAHAI
|
PB-03-005-016-001/275
(BASTI JAWAYA SINGH WALI)
|
2603005000NRG23010920220285813
|
01/09/2022
|
GURDEEP SINGH
|
2603005WL009979
|
GURDEEP SINGH
|
00152
|
HDFC0001415
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4640789569
|
|
GURDEEP SINGH
|
()
|
|
167
|
GURU HAR SAHAI
|
PB-03-005-041-001/403
(CHAK KATHGARH)
|
2603005000NRG23010920220284988
|
01/09/2022
|
CHIMAN SINGH
|
2603005WL009938
|
CHIMAN SINGH
|
00152
|
HDFC0001415
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789534
|
|
CHIMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3294
|
3294
|
|
|
|
|
|
|
|
|
168
|
GURU HAR SAHAI
|
PB-03-005-047-001/342
(CHAK SAIDO KE)
|
2603005000NRG23010920220285947
|
01/09/2022
|
KULDEEP KAUR
|
2603005WL009987
|
KULDEEP KAUR
|
00152
|
HDFC0001423
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789538
|
|
KULDEEP KAUR
|
()
|
|
169
|
GURU HAR SAHAI
|
PB-03-005-161-001/16
(Bodal Pire Ke)
|
2603005000NRG23010920220286491
|
01/09/2022
|
JASWANT SINGH
|
2603005WL010002
|
JASWANT SINGH
|
00152
|
HDFC0001423
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640789479
|
|
JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
170
|
GURU HAR SAHAI
|
PB-03-005-041-001/259
(CHAK KATHGARH)
|
2603005000NRG23010920220284965
|
01/09/2022
|
Vidiya Rani
|
2603005WL009938
|
Vidiya Rani
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
12/09/2022
|
|
4640789480
|
|
Vidiya Rani
|
()
|
|
171
|
GURU HAR SAHAI
|
PB-03-005-087-001/37
(MAMU JOYIAN)
|
2603005000NRG23010920220285793
|
01/09/2022
|
Shimla Rani
|
2603005WL009976
|
Shimla Rani
|
00168
|
ICIC0000538
|
1610
|
1610
|
Processed
|
12/09/2022
|
|
4640789462
|
|
Shimla Rani
|
()
|
|
172
|
GURU HAR SAHAI
|
PB-03-005-126-001/37
(SUWAH WALA)
|
2603005000NRG23010920220286532
|
01/09/2022
|
KASHMIR LAL
|
2603005WL010005
|
KASHMIR LAL
|
00168
|
ICIC0000538
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640789576
|
|
KASHMIR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5548
|
5548
|
|
|
|
|
|
|
|
|
173
|
GURU HAR SAHAI
|
PB-03-005-052-001/48
(CHOOR KHILCHIAN)
|
2603005000NRG23010920220285527
|
01/09/2022
|
Bhajan Kaur
|
2603005WL009959
|
Bhajan Kaur
|
00168
|
ICIC0001993
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4640789492
|
|
Bhajan Kaur
|
()
|
|
174
|
GURU HAR SAHAI
|
PB-03-005-126-001/180
(SUWAH WALA)
|
2603005000NRG23010920220286513
|
01/09/2022
|
GURWINDER KUMAR
|
2603005WL010005
|
GURWINDER KUMAR
|
00168
|
ICIC0001993
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640789577
|
|
GURWINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
175
|
GURU HAR SAHAI
|
PB-03-005-014-001/133
(BASTI GOBINDGARH)
|
2603005000NRG23010920220285694
|
01/09/2022
|
Parkash Singh
|
2603005WL009969
|
Parkash Singh
|
00176
|
IDIB000G660
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4640789561
|
|
Parkash Singh
|
()
|
|
176
|
GURU HAR SAHAI
|
PB-03-005-016-001/224
(BASTI JAWAYA SINGH WALI)
|
2603005000NRG23010920220285808
|
01/09/2022
|
Veerpal kaur
|
2603005WL009979
|
Veerpal kaur
|
00176
|
IDIB000G660
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4640789477
|
|
Veerpal kaur
|
()
|
|
177
|
GURU HAR SAHAI
|
PB-03-005-016-001/256
(BASTI JAWAYA SINGH WALI)
|
2603005000NRG23010920220285809
|
01/09/2022
|
SIMRAN RANI
|
2603005WL009979
|
SIMRAN RANI
|
00176
|
IDIB000G660
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4640789487
|
|
SIMRAN RANI
|
()
|
|
178
|
GURU HAR SAHAI
|
PB-03-005-016-001/273
(BASTI JAWAYA SINGH WALI)
|
2603005000NRG23010920220285811
|
01/09/2022
|
JAGIR KAUR
|
2603005WL009979
|
JAGIR KAUR
|
00176
|
IDIB000G660
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4640789486
|
|
JAGIR KAUR
|
()
|
|
179
|
GURU HAR SAHAI
|
PB-03-005-016-001/274
(BASTI JAWAYA SINGH WALI)
|
2603005000NRG23010920220285812
|
01/09/2022
|
SWARAN KAUR
|
2603005WL009979
|
SWARAN KAUR
|
00176
|
IDIB000G660
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4640789485
|
|
SWARAN KAUR
|
()
|
|
180
|
GURU HAR SAHAI
|
PB-03-005-016-001/284
(BASTI JAWAYA SINGH WALI)
|
2603005000NRG23010920220285814
|
01/09/2022
|
MARIYA BIBI
|
2603005WL009979
|
MARIYA BIBI
|
00176
|
IDIB000G660
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4640789528
|
|
MARIYA BIBI
|
()
|
|
181
|
GURU HAR SAHAI
|
PB-03-005-016-001/293
(BASTI JAWAYA SINGH WALI)
|
2603005000NRG23010920220285815
|
01/09/2022
|
RANO BAI
|
2603005WL009979
|
RANO BAI
|
00176
|
IDIB000G660
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4640789495
|
|
RANO BAI
|
()
|
|
182
|
GURU HAR SAHAI
|
PB-03-005-016-001/301
(BASTI JAWAYA SINGH WALI)
|
2603005000NRG23010920220285816
|
01/09/2022
|
DIYALO BIBI
|
2603005WL009979
|
DIYALO BIBI
|
00176
|
IDIB000G660
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4640789540
|
|
DIYALO BIBI
|
()
|
|
183
|
GURU HAR SAHAI
|
PB-03-005-016-001/302
(BASTI JAWAYA SINGH WALI)
|
2603005000NRG23010920220285817
|
01/09/2022
|
BIMLA RANI
|
2603005WL009979
|
BIMLA RANI
|
00176
|
IDIB000G660
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4640789496
|
|
BIMLA RANI
|
()
|
|
184
|
GURU HAR SAHAI
|
PB-03-005-016-001/307
(BASTI JAWAYA SINGH WALI)
|
2603005000NRG23010920220285818
|
01/09/2022
|
TARA SINGH
|
2603005WL009979
|
TARA SINGH
|
00176
|
IDIB000G660
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4640789531
|
|
TARA SINGH
|
()
|
|
185
|
GURU HAR SAHAI
|
PB-03-005-016-001/310
(BASTI JAWAYA SINGH WALI)
|
2603005000NRG23010920220285819
|
01/09/2022
|
GURMEJ KAUR
|
2603005WL009979
|
GURMEJ KAUR
|
00176
|
IDIB000G660
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4640789578
|
|
GURMEJ KAUR
|
()
|
|
186
|
GURU HAR SAHAI
|
PB-03-005-016-001/314
(BASTI JAWAYA SINGH WALI)
|
2603005000NRG23010920220285821
|
01/09/2022
|
GURMIT KAUR
|
2603005WL009979
|
GURMIT KAUR
|
00176
|
IDIB000G660
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4640789541
|
|
GURMIT KAUR
|
()
|
|
187
|
GURU HAR SAHAI
|
PB-03-005-016-001/317
(BASTI JAWAYA SINGH WALI)
|
2603005000NRG23010920220285823
|
01/09/2022
|
MUKHTIAR SINGH
|
2603005WL009979
|
MUKHTIAR SINGH
|
00176
|
IDIB000G660
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4640789543
|
|
MUKHTIAR SINGH
|
()
|
|
188
|
GURU HAR SAHAI
|
PB-03-005-016-001/327
(BASTI JAWAYA SINGH WALI)
|
2603005000NRG23010920220285824
|
01/09/2022
|
KRISHNA RANI
|
2603005WL009979
|
KRISHNA RANI
|
00176
|
IDIB000G660
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4640789580
|
|
KRISHNA RANI
|
()
|
|
189
|
GURU HAR SAHAI
|
PB-03-005-087-001/47
(MAMU JOYIAN)
|
2603005000NRG23010920220285796
|
01/09/2022
|
Amro Bai
|
2603005WL009976
|
Amro Bai
|
00176
|
IDIB000G660
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4640789527
|
|
Amro Bai
|
()
|
|
190
|
GURU HAR SAHAI
|
PB-03-005-087-001/48
(MAMU JOYIAN)
|
2603005000NRG23010920220285797
|
01/09/2022
|
Dano
|
2603005WL009976
|
Dano
|
00176
|
IDIB000G660
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4640789467
|
|
Dano
|
()
|
|
191
|
GURU HAR SAHAI
|
PB-03-005-087-001/5
(MAMU JOYIAN)
|
2603005000NRG23010920220285799
|
01/09/2022
|
Kulwinder Kaur
|
2603005WL009976
|
Kulwinder Kaur
|
00176
|
IDIB000G660
|
1380
|
1380
|
Processed
|
12/09/2022
|
|
4640789474
|
|
Kulwinder Kaur
|
()
|
|
192
|
GURU HAR SAHAI
|
PB-03-005-087-001/87
(MAMU JOYIAN)
|
2603005000NRG23010920220285801
|
01/09/2022
|
Chindo Bai
|
2603005WL009976
|
Chindo Bai
|
00176
|
IDIB000G660
|
1610
|
1610
|
Processed
|
12/09/2022
|
|
4640789489
|
|
Chindo Bai
|
()
|
|
193
|
GURU HAR SAHAI
|
PB-03-005-102-001/497
(NIDHANA)
|
2603005000NRG23010920220285576
|
01/09/2022
|
Manjit Singh
|
2603005WL009965
|
Manjit Singh
|
00176
|
IDIB000G660
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640789475
|
|
Manjit Singh
|
()
|
|
194
|
GURU HAR SAHAI
|
PB-03-005-102-001/558
(NIDHANA)
|
2603005000NRG23010920220285584
|
01/09/2022
|
SUKHJINDER SINGH
|
2603005WL009965
|
SUKHJINDER SINGH
|
00176
|
IDIB000G660
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640789483
|
|
SUKHJINDER SINGH
|
()
|
|
195
|
GURU HAR SAHAI
|
PB-03-005-126-001/334
(SUWAH WALA)
|
2603005000NRG23010920220286529
|
01/09/2022
|
SONA RAM
|
2603005WL010005
|
SONA RAM
|
00176
|
IDIB000G660
|
1974
|
1974
|
Rejected
|
12/09/2022
|
|
4640789581
|
A/c Blocked or Frozen
|
|
|
|
196
|
GURU HAR SAHAI
|
PB-03-005-154-001/81
(JANI SINGH WALA)
|
2603005000NRG23010920220286511
|
01/09/2022
|
JASWINDER SINGH
|
2603005WL010004
|
JASWINDER SINGH
|
00176
|
IDIB000G660
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4640789560
|
|
JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32756
|
32756
|
|
|
|
|
|
|
|
|
197
|
GURU HAR SAHAI
|
PB-03-005-126-001/86
(SUWAH WALA)
|
2603005000NRG23010920220286541
|
01/09/2022
|
PARVEEN RANI
|
2603005WL010005
|
PARVEEN RANI
|
00176
|
IDIB000J534
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640789582
|
|
PARVEEN RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
198
|
GURU HAR SAHAI
|
PB-03-005-072-001/23
(JAMALGARH)
|
2603005000NRG23010920220285535
|
01/09/2022
|
PARMJEET SINGH
|
2603005WL009963
|
PARMJEET SINGH
|
00177
|
IOBA0002335
|
630
|
630
|
Processed
|
12/09/2022
|
|
4640789524
|
|
PARMJEET SINGH
|
()
|
|
199
|
GURU HAR SAHAI
|
PB-03-005-072-001/23
(JAMALGARH)
|
2603005000NRG23010920220285536
|
01/09/2022
|
Shella Rani
|
2603005WL009963
|
Shella Rani
|
00177
|
IOBA0002335
|
1680
|
1680
|
Processed
|
12/09/2022
|
|
4640789526
|
|
Shella Rani
|
()
|
|
200
|
GURU HAR SAHAI
|
PB-03-005-072-001/3
(JAMALGARH)
|
2603005000NRG23010920220285539
|
01/09/2022
|
Shimla Rani
|
2603005WL009963
|
Shimla Rani
|
00177
|
IOBA0002335
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640789545
|
|
Shimla Rani
|
()
|
|
201
|
GURU HAR SAHAI
|
PB-03-005-072-001/33
(JAMALGARH)
|
2603005000NRG23010920220285541
|
01/09/2022
|
Malkeet Kaur
|
2603005WL009963
|
Malkeet Kaur
|
00177
|
IOBA0002335
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4640789525
|
|
Malkeet Kaur
|
()
|
|
202
|
GURU HAR SAHAI
|
PB-03-005-072-001/39
(JAMALGARH)
|
2603005000NRG23010920220285543
|
01/09/2022
|
NIMO RANI
|
2603005WL009963
|
NIMO RANI
|
00177
|
IOBA0002335
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4640789557
|
|
NIMO RANI
|
()
|
|
203
|
GURU HAR SAHAI
|
PB-03-005-072-001/59
(JAMALGARH)
|
2603005000NRG23010920220285549
|
01/09/2022
|
RAJ SINGH
|
2603005WL009963
|
RAJ SINGH
|
00177
|
IOBA0002335
|
1890
|
1890
|
Processed
|
12/09/2022
|
|
4640789499
|
|
RAJ SINGH
|
()
|
|
204
|
GURU HAR SAHAI
|
PB-03-005-072-001/64
(JAMALGARH)
|
2603005000NRG23010920220285552
|
01/09/2022
|
Subhas Chander
|
2603005WL009963
|
Subhas Chander
|
00177
|
IOBA0002335
|
1680
|
1680
|
Processed
|
12/09/2022
|
|
4640789481
|
|
Subhas Chander
|
()
|
|
205
|
GURU HAR SAHAI
|
PB-03-005-072-001/70
(JAMALGARH)
|
2603005000NRG23010920220285553
|
01/09/2022
|
Gurnam Singh
|
2603005WL009963
|
Gurnam Singh
|
00177
|
IOBA0002335
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640789498
|
|
Gurnam Singh
|
()
|
|
206
|
GURU HAR SAHAI
|
PB-03-005-072-001/75
(JAMALGARH)
|
2603005000NRG23010920220285555
|
01/09/2022
|
Paramjit
|
2603005WL009963
|
Paramjit
|
00177
|
IOBA0002335
|
210
|
210
|
Processed
|
12/09/2022
|
|
4640789546
|
|
Paramjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
207
|
GURU HAR SAHAI
|
PB-03-005-014-001/15
(BASTI GOBINDGARH)
|
2603005000NRG23010920220285695
|
01/09/2022
|
KARTAR SINGH
|
2603005WL009969
|
KARTAR SINGH
|
00349
|
PSIB0000248
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4640789579
|
|
KARTAR SINGH
|
()
|
|
208
|
GURU HAR SAHAI
|
PB-03-005-016-001/223
(BASTI JAWAYA SINGH WALI)
|
2603005000NRG23010920220285807
|
01/09/2022
|
Falak Singh
|
2603005WL009979
|
Falak Singh
|
00349
|
PSIB0000248
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4640789478
|
|
Falak Singh
|
()
|
|
209
|
GURU HAR SAHAI
|
PB-03-005-016-001/311
(BASTI JAWAYA SINGH WALI)
|
2603005000NRG23010920220285820
|
01/09/2022
|
GURDEEP SINGH
|
2603005WL009979
|
GURDEEP SINGH
|
00349
|
PSIB0000248
|
220
|
220
|
Processed
|
12/09/2022
|
|
4640789539
|
|
GURDEEP SINGH
|
()
|
|
210
|
GURU HAR SAHAI
|
PB-03-005-102-001/604
(NIDHANA)
|
2603005000NRG23010920220285586
|
01/09/2022
|
OM PARKASH
|
2603005WL009965
|
OM PARKASH
|
00349
|
PSIB0000248
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789491
|
|
OM PARKASH
|
()
|
|
211
|
GURU HAR SAHAI
|
PB-03-005-102-001/623
(NIDHANA)
|
2603005000NRG23010920220285587
|
01/09/2022
|
USHA RANI
|
2603005WL009965
|
USHA RANI
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640789530
|
|
USHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7462
|
7462
|
|
|
|
|
|
|
|
|
212
|
GURU HAR SAHAI
|
PB-03-005-036-001/226
(BULLA RAI UTTAR)
|
2603005000NRG23010920220283970
|
01/09/2022
|
Lachman Singh
|
2603005WL009902
|
Lachman Singh
|
00349
|
PSIB0000657
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4640789461
|
|
Lachman Singh
|
()
|
|
213
|
GURU HAR SAHAI
|
PB-03-005-107-001/265
(PINDI)
|
2603005000NRG23010920220285740
|
01/09/2022
|
Sunita Rani
|
2603005WL009972
|
Sunita Rani
|
00349
|
PSIB0000657
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640789583
|
|
Sunita Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3356
|
3356
|
|
|
|
|
|
|
|
|
214
|
GURU HAR SAHAI
|
PB-03-005-040-001/166
(CHAK JAMIT SINGH WALA)
|
2603005000NRG23010920220285473
|
01/09/2022
|
Kewal Singh
|
2603005WL009956
|
Kewal Singh
|
00349
|
PSIB0021004
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640789468
|
|
Kewal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
215
|
GURU HAR SAHAI
|
PB-03-005-072-001/40
(JAMALGARH)
|
2603005000NRG23010920220285544
|
01/09/2022
|
Bota Singh
|
2603005WL009963
|
Bota Singh
|
00349
|
PSIB0021197
|
210
|
210
|
Processed
|
12/09/2022
|
|
4640789466
|
|
Bota Singh
|
()
|
|
216
|
GURU HAR SAHAI
|
PB-03-005-072-001/72
(JAMALGARH)
|
2603005000NRG23010920220285554
|
01/09/2022
|
Jaswant Kaur
|
2603005WL009963
|
Jaswant Kaur
|
00349
|
PSIB0021197
|
1680
|
1680
|
Processed
|
12/09/2022
|
|
4640789511
|
|
Jaswant Kaur
|
()
|
|
217
|
GURU HAR SAHAI
|
PB-03-005-072-001/77
(JAMALGARH)
|
2603005000NRG23010920220285556
|
01/09/2022
|
VEERPAL KAUR
|
2603005WL009963
|
VEERPAL KAUR
|
00349
|
PSIB0021197
|
1680
|
1680
|
Processed
|
12/09/2022
|
|
4640789482
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
218
|
GURU HAR SAHAI
|
PB-03-005-049-001/1
(CHAK SOMIAN)
|
2603005000NRG23010920220285832
|
01/09/2022
|
BALVIR SINGH
|
2603005WL009980
|
BALVIR SINGH
|
00349
|
PSIB0021225
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640789497
|
|
BALVIR SINGH
|
()
|
|
219
|
GURU HAR SAHAI
|
PB-03-005-049-001/101
(CHAK SOMIAN)
|
2603005000NRG23010920220285495
|
01/09/2022
|
GURMEET KAUR B
|
2603005WL009958
|
GURMEET KAUR B
|
00349
|
PSIB0021225
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4640789488
|
|
GURMEET KAUR B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
220
|
GURU HAR SAHAI
|
PB-03-005-072-001/38
(JAMALGARH)
|
2603005000NRG23010920220285542
|
01/09/2022
|
Gurbaj Singh
|
2603005WL009963
|
Gurbaj Singh
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640789601
|
|
Gurbaj Singh
|
()
|
|
221
|
GURU HAR SAHAI
|
PB-03-005-072-001/48
(JAMALGARH)
|
2603005000NRG23010920220285546
|
01/09/2022
|
RAM CHAND
|
2603005WL009963
|
RAM CHAND
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
12/09/2022
|
|
4640789600
|
|
RAM CHAND
|
()
|
|
222
|
GURU HAR SAHAI
|
PB-03-005-072-001/58
(JAMALGARH)
|
2603005000NRG23010920220285547
|
01/09/2022
|
GURDEEP SINGH
|
2603005WL009963
|
GURDEEP SINGH
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4640789602
|
|
GURDEEP SINGH
|
()
|
|
223
|
GURU HAR SAHAI
|
PB-03-005-087-001/15
(MAMU JOYIAN)
|
2603005000NRG23010920220285790
|
01/09/2022
|
Jograj Singh
|
2603005WL009976
|
Jograj Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/09/2022
|
|
4640789617
|
|
Jograj Singh
|
()
|
|
224
|
GURU HAR SAHAI
|
PB-03-005-107-001/154
(PINDI)
|
2603005000NRG23010920220285734
|
01/09/2022
|
Pawan Kumar
|
2603005WL009972
|
Pawan Kumar
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789631
|
|
Pawan Kumar
|
()
|
|
225
|
GURU HAR SAHAI
|
PB-03-005-107-001/207
(PINDI)
|
2603005000NRG23010920220285737
|
01/09/2022
|
GURDEEP SINGH
|
2603005WL009972
|
GURDEEP SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640789627
|
|
GURDEEP SINGH
|
()
|
|
226
|
GURU HAR SAHAI
|
PB-03-005-107-001/229
(PINDI)
|
2603005000NRG23010920220285738
|
01/09/2022
|
SATNAM CHAND
|
2603005WL009972
|
SATNAM CHAND
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640789625
|
|
SATNAM CHAND
|
()
|
|
227
|
GURU HAR SAHAI
|
PB-03-005-107-001/232
(PINDI)
|
2603005000NRG23010920220285739
|
01/09/2022
|
JOGA SINGH
|
2603005WL009972
|
JOGA SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640789628
|
|
JOGA SINGH
|
()
|
|
228
|
GURU HAR SAHAI
|
PB-03-005-107-001/265
(PINDI)
|
2603005000NRG23010920220285741
|
01/09/2022
|
Shanpreet Singh
|
2603005WL009972
|
Shanpreet Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640789654
|
|
Shanpreet Singh
|
()
|
|
229
|
GURU HAR SAHAI
|
PB-03-005-107-001/65
(PINDI)
|
2603005000NRG23010920220285742
|
01/09/2022
|
SARVAN SINGH
|
2603005WL009972
|
SARVAN SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640789623
|
|
SARVAN SINGH
|
()
|
|
230
|
GURU HAR SAHAI
|
PB-03-005-126-001/182
(SUWAH WALA)
|
2603005000NRG23010920220286514
|
01/09/2022
|
Mangal Singh
|
2603005WL010005
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4640789646
|
|
Mangal Singh
|
()
|
|
231
|
GURU HAR SAHAI
|
PB-03-005-137-001/241
(MEGHA RAI HITHAR)
|
2603005000NRG23010920220285474
|
01/09/2022
|
NEK SINGH
|
2603005WL009956
|
NEK SINGH
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4640789635
|
|
NEK SINGH
|
()
|
|
232
|
GURU HAR SAHAI
|
PB-03-005-154-001/17
(JANI SINGH WALA)
|
2603005000NRG23010920220286497
|
01/09/2022
|
SUNITA RANI
|
2603005WL010004
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4640789599
|
|
SUNITA RANI
|
()
|
|
233
|
GURU HAR SAHAI
|
PB-03-005-154-001/18
(JANI SINGH WALA)
|
2603005000NRG23010920220286499
|
01/09/2022
|
VEENA RANI
|
2603005WL010004
|
VEENA RANI
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4640789598
|
|
VEENA RANI
|
()
|
|
234
|
GURU HAR SAHAI
|
PB-03-005-154-001/19
(JANI SINGH WALA)
|
2603005000NRG23010920220286500
|
01/09/2022
|
GURMEJ SINGH
|
2603005WL010004
|
GURMEJ SINGH
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4640789591
|
|
GURMEJ SINGH
|
()
|
|
235
|
GURU HAR SAHAI
|
PB-03-005-154-001/23
(JANI SINGH WALA)
|
2603005000NRG23010920220286501
|
01/09/2022
|
MAHINDER SINGH
|
2603005WL010004
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
12/09/2022
|
|
4640789592
|
|
MAHINDER SINGH
|
()
|
|
236
|
GURU HAR SAHAI
|
PB-03-005-154-001/36
(JANI SINGH WALA)
|
2603005000NRG23010920220286505
|
01/09/2022
|
SHEELO BIBI
|
2603005WL010004
|
SHEELO BIBI
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4640789590
|
|
SHEELO BIBI
|
()
|
|
237
|
GURU HAR SAHAI
|
PB-03-005-154-001/51
(JANI SINGH WALA)
|
2603005000NRG23010920220286506
|
01/09/2022
|
AMARJIT KAUR
|
2603005WL010004
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4640789589
|
|
AMARJIT KAUR
|
()
|
|
238
|
GURU HAR SAHAI
|
PB-03-005-154-001/52
(JANI SINGH WALA)
|
2603005000NRG23010920220286507
|
01/09/2022
|
SAROOJ RANI
|
2603005WL010004
|
SAROOJ RANI
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4640789595
|
|
SAROOJ RANI
|
()
|
|
239
|
GURU HAR SAHAI
|
PB-03-005-154-001/54
(JANI SINGH WALA)
|
2603005000NRG23010920220286508
|
01/09/2022
|
Manjeet Kaur
|
2603005WL010004
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4640789596
|
|
Manjeet Kaur
|
()
|
|
240
|
GURU HAR SAHAI
|
PB-03-005-154-001/76
(JANI SINGH WALA)
|
2603005000NRG23010920220286509
|
01/09/2022
|
SURINDER SINGH
|
2603005WL010004
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4640789618
|
|
SURINDER SINGH
|
()
|
|
241
|
GURU HAR SAHAI
|
PB-03-005-154-001/77
(JANI SINGH WALA)
|
2603005000NRG23010920220286510
|
01/09/2022
|
KULWINDER KAUR
|
2603005WL010004
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4640789616
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33698
|
33698
|
|
|
|
|
|
|
|
|
242
|
GURU HAR SAHAI
|
PB-03-005-041-001/251
(CHAK KATHGARH)
|
2603005000NRG23010920220284961
|
01/09/2022
|
Seema Rani
|
2603005WL009938
|
Seema Rani
|
00354
|
PUNB0023900
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789469
|
|
Seema Rani
|
()
|
|
243
|
GURU HAR SAHAI
|
PB-03-005-041-001/267
(CHAK KATHGARH)
|
2603005000NRG23010920220284968
|
01/09/2022
|
Harmesh Singh
|
2603005WL009938
|
Harmesh Singh
|
00354
|
PUNB0023900
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789532
|
|
Harmesh Singh
|
()
|
|
244
|
GURU HAR SAHAI
|
PB-03-005-041-001/278
(CHAK KATHGARH)
|
2603005000NRG23010920220284971
|
01/09/2022
|
Mahinder Singh
|
2603005WL009938
|
Mahinder Singh
|
00354
|
PUNB0023900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789551
|
|
Mahinder Singh
|
()
|
|
245
|
GURU HAR SAHAI
|
PB-03-005-041-001/295
(CHAK KATHGARH)
|
2603005000NRG23010920220284975
|
01/09/2022
|
Gurmeet Singh
|
2603005WL009938
|
Gurmeet Singh
|
00354
|
PUNB0023900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789529
|
|
Gurmeet Singh
|
()
|
|
246
|
GURU HAR SAHAI
|
PB-03-005-126-001/187
(SUWAH WALA)
|
2603005000NRG23010920220286516
|
01/09/2022
|
Ablas Chand
|
2603005WL010005
|
Ablas Chand
|
00354
|
PUNB0023900
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640789463
|
|
Ablas Chand
|
()
|
|
247
|
GURU HAR SAHAI
|
PB-03-005-126-001/245
(SUWAH WALA)
|
2603005000NRG23010920220286521
|
01/09/2022
|
SHEENA RANI
|
2603005WL010005
|
SHEENA RANI
|
00354
|
PUNB0023900
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789584
|
|
SHEENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
248
|
GURU HAR SAHAI
|
PB-03-005-014-001/166
(BASTI GOBINDGARH)
|
2603005000NRG23010920220285696
|
01/09/2022
|
BOHAR SINGH
|
2603005WL009969
|
BOHAR SINGH
|
00354
|
PUNB0083310
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4640789542
|
|
BOHAR SINGH
|
()
|
|
249
|
GURU HAR SAHAI
|
PB-03-005-154-001/24
(JANI SINGH WALA)
|
2603005000NRG23010920220286502
|
01/09/2022
|
JOGINDER SINGH
|
2603005WL010004
|
JOGINDER SINGH
|
00354
|
PUNB0083310
|
960
|
960
|
Processed
|
12/09/2022
|
|
4640789464
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
250
|
GURU HAR SAHAI
|
PB-03-005-016-001/316
(BASTI JAWAYA SINGH WALI)
|
2603005000NRG23010920220285822
|
01/09/2022
|
SIKANDER SINGH
|
2603005WL009979
|
SIKANDER SINGH
|
00354
|
PUNB0236100
|
880
|
880
|
Processed
|
12/09/2022
|
|
4640789585
|
|
SIKANDER SINGH
|
()
|
|
251
|
GURU HAR SAHAI
|
PB-03-005-154-001/18
(JANI SINGH WALA)
|
2603005000NRG23010920220286498
|
01/09/2022
|
JOGINDER SINGH
|
2603005WL010004
|
JOGINDER SINGH
|
00354
|
PUNB0236100
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4640789465
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
252
|
GURU HAR SAHAI
|
PB-03-005-041-001/130
(CHAK KATHGARH)
|
2603005000NRG23010920220284943
|
01/09/2022
|
Shinda Singh
|
2603005WL009938
|
Shinda Singh
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789649
|
|
Shinda Singh
|
()
|
|
253
|
GURU HAR SAHAI
|
PB-03-005-041-001/166
(CHAK KATHGARH)
|
2603005000NRG23010920220284948
|
01/09/2022
|
PARAMJIT SINGH
|
2603005WL009938
|
PARAMJIT SINGH
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789553
|
|
PARAMJIT SINGH
|
()
|
|
254
|
GURU HAR SAHAI
|
PB-03-005-041-001/226
(CHAK KATHGARH)
|
2603005000NRG23010920220284953
|
01/09/2022
|
Darshan Singh
|
2603005WL009938
|
Darshan Singh
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789547
|
|
Darshan Singh
|
()
|
|
255
|
GURU HAR SAHAI
|
PB-03-005-041-001/229
(CHAK KATHGARH)
|
2603005000NRG23010920220284954
|
01/09/2022
|
Kashmir Singh
|
2603005WL009938
|
Kashmir Singh
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640789656
|
|
Kashmir Singh
|
()
|
|
256
|
GURU HAR SAHAI
|
PB-03-005-041-001/230
(CHAK KATHGARH)
|
2603005000NRG23010920220284955
|
01/09/2022
|
Mohan Lal
|
2603005WL009938
|
Mohan Lal
|
00354
|
PUNB0243800
|
400
|
400
|
Processed
|
12/09/2022
|
|
4640789490
|
|
Mohan Lal
|
()
|
|
257
|
GURU HAR SAHAI
|
PB-03-005-041-001/233
(CHAK KATHGARH)
|
2603005000NRG23010920220284957
|
01/09/2022
|
Bimla Rani
|
2603005WL009938
|
Bimla Rani
|
00354
|
PUNB0243800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789472
|
|
Bimla Rani
|
()
|
|
258
|
GURU HAR SAHAI
|
PB-03-005-041-001/243
(CHAK KATHGARH)
|
2603005000NRG23010920220284958
|
01/09/2022
|
Gurcharan Singh
|
2603005WL009938
|
Gurcharan Singh
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789533
|
|
Gurcharan Singh
|
()
|
|
259
|
GURU HAR SAHAI
|
PB-03-005-041-001/247
(CHAK KATHGARH)
|
2603005000NRG23010920220284959
|
01/09/2022
|
Kushilya
|
2603005WL009938
|
Kushilya
|
00354
|
PUNB0243800
|
1400
|
1400
|
Processed
|
12/09/2022
|
|
4640789587
|
|
Kushilya
|
()
|
|
260
|
GURU HAR SAHAI
|
PB-03-005-041-001/249
(CHAK KATHGARH)
|
2603005000NRG23010920220284960
|
01/09/2022
|
Balwander Singh
|
2603005WL009938
|
Balwander Singh
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640789586
|
|
Balwander Singh
|
()
|
|
261
|
GURU HAR SAHAI
|
PB-03-005-041-001/257
(CHAK KATHGARH)
|
2603005000NRG23010920220284964
|
01/09/2022
|
Jarnail Singh
|
2603005WL009938
|
Jarnail Singh
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789470
|
|
Jarnail Singh
|
()
|
|
262
|
GURU HAR SAHAI
|
PB-03-005-041-001/260
(CHAK KATHGARH)
|
2603005000NRG23010920220284966
|
01/09/2022
|
Surinder Singh
|
2603005WL009938
|
Surinder Singh
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789605
|
|
Surinder Singh
|
()
|
|
263
|
GURU HAR SAHAI
|
PB-03-005-041-001/266
(CHAK KATHGARH)
|
2603005000NRG23010920220284967
|
01/09/2022
|
Bagicha Singh
|
2603005WL009938
|
Bagicha Singh
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789473
|
|
Bagicha Singh
|
()
|
|
264
|
GURU HAR SAHAI
|
PB-03-005-041-001/271
(CHAK KATHGARH)
|
2603005000NRG23010920220284969
|
01/09/2022
|
Kulwinder Singh
|
2603005WL009938
|
Kulwinder Singh
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789471
|
|
Kulwinder Singh
|
()
|
|
265
|
GURU HAR SAHAI
|
PB-03-005-041-001/279
(CHAK KATHGARH)
|
2603005000NRG23010920220284972
|
01/09/2022
|
Mata Parshad
|
2603005WL009938
|
Mata Parshad
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640789588
|
|
Mata Parshad
|
()
|
|
266
|
GURU HAR SAHAI
|
PB-03-005-041-001/290
(CHAK KATHGARH)
|
2603005000NRG23010920220284974
|
01/09/2022
|
Balkar Singh
|
2603005WL009938
|
Balkar Singh
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789638
|
|
Balkar Singh
|
()
|
|
267
|
GURU HAR SAHAI
|
PB-03-005-041-001/296
(CHAK KATHGARH)
|
2603005000NRG23010920220284976
|
01/09/2022
|
Mahindero Bai
|
2603005WL009938
|
Mahindero Bai
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789644
|
|
Mahindero Bai
|
()
|
|
268
|
GURU HAR SAHAI
|
PB-03-005-041-001/297
(CHAK KATHGARH)
|
2603005000NRG23010920220284977
|
01/09/2022
|
Sonia Rani
|
2603005WL009938
|
Sonia Rani
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789606
|
|
Sonia Rani
|
()
|
|
269
|
GURU HAR SAHAI
|
PB-03-005-041-001/363
(CHAK KATHGARH)
|
2603005000NRG23010920220284980
|
01/09/2022
|
JASWANT SINGH
|
2603005WL009938
|
JASWANT SINGH
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640789555
|
|
JASWANT SINGH
|
()
|
|
270
|
GURU HAR SAHAI
|
PB-03-005-041-001/364
(CHAK KATHGARH)
|
2603005000NRG23010920220284981
|
01/09/2022
|
JASWANT SINGH
|
2603005WL009938
|
JASWANT SINGH
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640789639
|
|
JASWANT SINGH
|
()
|
|
271
|
GURU HAR SAHAI
|
PB-03-005-041-001/369
(CHAK KATHGARH)
|
2603005000NRG23010920220284982
|
01/09/2022
|
SONA SINGH
|
2603005WL009938
|
SONA SINGH
|
00354
|
PUNB0243800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789640
|
|
SONA SINGH
|
()
|
|
272
|
GURU HAR SAHAI
|
PB-03-005-041-001/378
(CHAK KATHGARH)
|
2603005000NRG23010920220284983
|
01/09/2022
|
Shubash
|
2603005WL009938
|
Shubash
|
00354
|
PUNB0243800
|
1400
|
1400
|
Processed
|
12/09/2022
|
|
4640789493
|
|
Shubash
|
()
|
|
273
|
GURU HAR SAHAI
|
PB-03-005-041-001/393
(CHAK KATHGARH)
|
2603005000NRG23010920220284985
|
01/09/2022
|
KRISHNA RANI
|
2603005WL009938
|
KRISHNA RANI
|
00354
|
PUNB0243800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789634
|
|
KRISHNA RANI
|
()
|
|
274
|
GURU HAR SAHAI
|
PB-03-005-041-001/394
(CHAK KATHGARH)
|
2603005000NRG23010920220284986
|
01/09/2022
|
ATMA RANI
|
2603005WL009938
|
ATMA RANI
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789556
|
|
ATMA RANI
|
()
|
|
275
|
GURU HAR SAHAI
|
PB-03-005-041-001/398
(CHAK KATHGARH)
|
2603005000NRG23010920220284987
|
01/09/2022
|
RADHA RANI
|
2603005WL009938
|
RADHA RANI
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789657
|
|
RADHA RANI
|
()
|
|
276
|
GURU HAR SAHAI
|
PB-03-005-041-001/411
(CHAK KATHGARH)
|
2603005000NRG23010920220284989
|
01/09/2022
|
SHARMA SINGH
|
2603005WL009938
|
SHARMA SINGH
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789650
|
|
SHARMA SINGH
|
()
|
|
277
|
GURU HAR SAHAI
|
PB-03-005-041-001/415
(CHAK KATHGARH)
|
2603005000NRG23010920220284990
|
01/09/2022
|
SHUMER SINGH
|
2603005WL009938
|
SHUMER SINGH
|
00354
|
PUNB0243800
|
1400
|
1400
|
Processed
|
12/09/2022
|
|
4640789535
|
|
SHUMER SINGH
|
()
|
|
278
|
GURU HAR SAHAI
|
PB-03-005-041-001/425
(CHAK KATHGARH)
|
2603005000NRG23010920220284991
|
01/09/2022
|
SURJEET SINGH
|
2603005WL009938
|
SURJEET SINGH
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789536
|
|
SURJEET SINGH
|
()
|
|
279
|
GURU HAR SAHAI
|
PB-03-005-041-001/435
(CHAK KATHGARH)
|
2603005000NRG23010920220284993
|
01/09/2022
|
SURJEET KAUR
|
2603005WL009938
|
SURJEET KAUR
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789537
|
|
SURJEET KAUR
|
()
|
|
280
|
GURU HAR SAHAI
|
PB-03-005-041-001/49
(CHAK KATHGARH)
|
2603005000NRG23010920220284998
|
01/09/2022
|
MAHINDER SINGH
|
2603005WL009938
|
MAHINDER SINGH
|
00354
|
PUNB0243800
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640789552
|
|
MAHINDER SINGH
|
()
|
|
281
|
GURU HAR SAHAI
|
PB-03-005-087-001/31
(MAMU JOYIAN)
|
2603005000NRG23010920220285791
|
01/09/2022
|
Gurnam Singh
|
2603005WL009976
|
Gurnam Singh
|
00354
|
PUNB0243800
|
1610
|
1610
|
Processed
|
12/09/2022
|
|
4640789594
|
|
Gurnam Singh
|
()
|
|
282
|
GURU HAR SAHAI
|
PB-03-005-087-001/51
(MAMU JOYIAN)
|
2603005000NRG23010920220285800
|
01/09/2022
|
Parmjeet Kaur
|
2603005WL009976
|
Parmjeet Kaur
|
00354
|
PUNB0243800
|
230
|
230
|
Processed
|
12/09/2022
|
|
4640789476
|
|
Parmjeet Kaur
|
()
|
|
283
|
GURU HAR SAHAI
|
PB-03-005-161-001/7
(Bodal Pire Ke)
|
2603005000NRG23010920220286492
|
01/09/2022
|
MANGAL SINGH
|
2603005WL010002
|
MANGAL SINGH
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640789565
|
|
MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58046
|
58046
|
|
|
|
|
|
|
|
|
284
|
GURU HAR SAHAI
|
PB-03-005-016-001/183
(BASTI JAWAYA SINGH WALI)
|
2603005000NRG23010920220285806
|
01/09/2022
|
Sunita Rani
|
2603005WL009979
|
Sunita Rani
|
00415
|
SBIN0001546
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4640789643
|
|
MRS SANITA RANI
|
()
|
|
285
|
GURU HAR SAHAI
|
PB-03-005-016-001/271
(BASTI JAWAYA SINGH WALI)
|
2603005000NRG23010920220285810
|
01/09/2022
|
VIKRAM SINGH
|
2603005WL009979
|
VIKRAM SINGH
|
00415
|
SBIN0001546
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4640789637
|
|
MR VIKRAM SINGH SO SH HARMESH SINGH
|
()
|
|
286
|
GURU HAR SAHAI
|
PB-03-005-016-001/329
(BASTI JAWAYA SINGH WALI)
|
2603005000NRG23010920220285825
|
01/09/2022
|
RAJ RANI
|
2603005WL009979
|
RAJ RANI
|
00415
|
SBIN0001546
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4640789658
|
|
MRS RAJ RANI
|
()
|
|
287
|
GURU HAR SAHAI
|
PB-03-005-016-001/5
(BASTI JAWAYA SINGH WALI)
|
2603005000NRG23010920220285826
|
01/09/2022
|
SEEMA RANI
|
2603005WL009979
|
SEEMA RANI
|
00415
|
SBIN0001546
|
660
|
660
|
Processed
|
12/09/2022
|
|
4640789608
|
|
MRS SEEMA RANI
|
()
|
|
288
|
GURU HAR SAHAI
|
PB-03-005-016-001/68
(BASTI JAWAYA SINGH WALI)
|
2603005000NRG23010920220285827
|
01/09/2022
|
BALVINDAR SINGH
|
2603005WL009979
|
BALVINDAR SINGH
|
00415
|
SBIN0001546
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4640789619
|
|
MR BALWINDER SINGH
|
()
|
|
289
|
GURU HAR SAHAI
|
PB-03-005-041-001/434
(CHAK KATHGARH)
|
2603005000NRG23010920220284992
|
01/09/2022
|
DARSHNA RANI
|
2603005WL009938
|
DARSHNA RANI
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789641
|
|
MRS DARSHNA RANI
|
()
|
|
290
|
GURU HAR SAHAI
|
PB-03-005-047-001/347
(CHAK SAIDO KE)
|
2603005000NRG23010920220285948
|
01/09/2022
|
RAJPREET KAUR
|
2603005WL009987
|
RAJPREET KAUR
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789636
|
|
MRS RAJPREET KAUR
|
()
|
|
291
|
GURU HAR SAHAI
|
PB-03-005-049-001/101
(CHAK SOMIAN)
|
2603005000NRG23010920220285496
|
01/09/2022
|
RUPINDER SINGH
|
2603005WL009958
|
RUPINDER SINGH
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4640789624
|
|
MR RUPINDER SINGH
|
()
|
|
292
|
GURU HAR SAHAI
|
PB-03-005-102-001/473
(NIDHANA)
|
2603005000NRG23010920220285574
|
01/09/2022
|
Sunita Rani
|
2603005WL009965
|
Sunita Rani
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640789626
|
|
MRS SUNITA RANI
|
()
|
|
293
|
GURU HAR SAHAI
|
PB-03-005-102-001/484
(NIDHANA)
|
2603005000NRG23010920220285575
|
01/09/2022
|
Jaswinder
|
2603005WL009965
|
Jaswinder
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640789603
|
|
MS JASWINDER
|
()
|
|
294
|
GURU HAR SAHAI
|
PB-03-005-102-001/504
(NIDHANA)
|
2603005000NRG23010920220285577
|
01/09/2022
|
Santosh Rani
|
2603005WL009965
|
Santosh Rani
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640789615
|
|
MRS SANTOSH RANI
|
()
|
|
295
|
GURU HAR SAHAI
|
PB-03-005-102-001/514
(NIDHANA)
|
2603005000NRG23010920220285578
|
01/09/2022
|
Shillo bai
|
2603005WL009965
|
Shillo bai
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640789609
|
|
MRS SHILO BAI
|
()
|
|
296
|
GURU HAR SAHAI
|
PB-03-005-102-001/519
(NIDHANA)
|
2603005000NRG23010920220285579
|
01/09/2022
|
Jogindero Bibi
|
2603005WL009965
|
Jogindero Bibi
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640789621
|
|
MRS JOGINDRO BIBI
|
()
|
|
297
|
GURU HAR SAHAI
|
PB-03-005-102-001/520
(NIDHANA)
|
2603005000NRG23010920220285580
|
01/09/2022
|
Balveer Kaur
|
2603005WL009965
|
Balveer Kaur
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640789610
|
|
MRS BALVIR KAUR
|
()
|
|
298
|
GURU HAR SAHAI
|
PB-03-005-102-001/528
(NIDHANA)
|
2603005000NRG23010920220285581
|
01/09/2022
|
Nirmal rani
|
2603005WL009965
|
Nirmal rani
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640789614
|
|
MRS NIRMAL RANI
|
()
|
|
299
|
GURU HAR SAHAI
|
PB-03-005-102-001/532
(NIDHANA)
|
2603005000NRG23010920220285582
|
01/09/2022
|
Shinder kaur
|
2603005WL009965
|
Shinder kaur
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640789613
|
|
MRS SHINDER KAUR
|
()
|
|
300
|
GURU HAR SAHAI
|
PB-03-005-102-001/536
(NIDHANA)
|
2603005000NRG23010920220285583
|
01/09/2022
|
Kashmira bibi
|
2603005WL009965
|
Kashmira bibi
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640789612
|
|
MRS KASHMIRA BIBI
|
()
|
|
301
|
GURU HAR SAHAI
|
PB-03-005-102-001/573
(NIDHANA)
|
2603005000NRG23010920220285585
|
01/09/2022
|
SAROJ RANI
|
2603005WL009965
|
SAROJ RANI
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640789633
|
|
MRS SAROJ RANI
|
()
|
|
302
|
GURU HAR SAHAI
|
PB-03-005-132-001/123
(VIRK KHURD)
|
2603005000NRG23010920220285532
|
01/09/2022
|
VEENA
|
2603005WL009962
|
VEENA
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4640789622
|
|
MRS VEENA R
|
()
|
|
303
|
GURU HAR SAHAI
|
PB-03-005-132-001/123
(VIRK KHURD)
|
2603005000NRG23010920220285531
|
01/09/2022
|
VICKY
|
2603005WL009962
|
VICKY
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4640789655
|
|
MRS VEENA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43446
|
43446
|
|
|
|
|
|
|
|
|
304
|
GURU HAR SAHAI
|
PB-03-005-041-001/14
(CHAK KATHGARH)
|
2603005000NRG23010920220284946
|
01/09/2022
|
Resham Singh
|
2603005WL009938
|
Resham Singh
|
00415
|
SBIN0001756
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789645
|
|
MR RESHAM SINGH
|
()
|
|
305
|
GURU HAR SAHAI
|
PB-03-005-041-001/252
(CHAK KATHGARH)
|
2603005000NRG23010920220284962
|
01/09/2022
|
Janak Singh
|
2603005WL009938
|
Janak Singh
|
00415
|
SBIN0001756
|
1400
|
1400
|
Processed
|
12/09/2022
|
|
4640789607
|
|
MS MANDEEP KAUR
|
()
|
|
306
|
GURU HAR SAHAI
|
PB-03-005-041-001/252
(CHAK KATHGARH)
|
2603005000NRG23010920220284963
|
01/09/2022
|
Mandeep Kaur
|
2603005WL009938
|
Mandeep Kaur
|
00415
|
SBIN0001756
|
1400
|
1400
|
Processed
|
12/09/2022
|
|
4640789660
|
|
MS MANDEEP KAUR
|
()
|
|
307
|
GURU HAR SAHAI
|
PB-03-005-087-001/12
(MAMU JOYIAN)
|
2603005000NRG23010920220285788
|
01/09/2022
|
Giano
|
2603005WL009976
|
Giano
|
00415
|
SBIN0001756
|
1610
|
1610
|
Processed
|
12/09/2022
|
|
4640789659
|
|
MRS GIANO GIANO
|
()
|
|
308
|
GURU HAR SAHAI
|
PB-03-005-087-001/14
(MAMU JOYIAN)
|
2603005000NRG23010920220285789
|
01/09/2022
|
Mahinder Kaur
|
2603005WL009976
|
Mahinder Kaur
|
00415
|
SBIN0001756
|
1610
|
1610
|
Processed
|
12/09/2022
|
|
4640789604
|
|
MRS MOHINDER KAUR
|
()
|
|
309
|
GURU HAR SAHAI
|
PB-03-005-087-001/88
(MAMU JOYIAN)
|
2603005000NRG23010920220285802
|
01/09/2022
|
Veerpal Kaur
|
2603005WL009976
|
Veerpal Kaur
|
00415
|
SBIN0001756
|
230
|
230
|
Processed
|
12/09/2022
|
|
4640789632
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8224
|
8224
|
|
|
|
|
|
|
|
|
310
|
GURU HAR SAHAI
|
PB-03-005-154-001/28
(JANI SINGH WALA)
|
2603005000NRG23010920220286503
|
01/09/2022
|
seema rani
|
2603005WL010004
|
seema rani
|
00415
|
SBIN0050743
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4640789597
|
|
MRS SEEMARANI WOANGREJSINGH
|
()
|
|
311
|
GURU HAR SAHAI
|
PB-03-005-154-001/29
(JANI SINGH WALA)
|
2603005000NRG23010920220286504
|
01/09/2022
|
AMARJIT KAUR
|
2603005WL010004
|
AMARJIT KAUR
|
00415
|
SBIN0050743
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4640789593
|
|
MRS AMAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
312
|
GURU HAR SAHAI
|
PB-03-005-072-001/42
(JAMALGARH)
|
2603005000NRG23010920220285545
|
01/09/2022
|
Geeta Rani
|
2603005WL009963
|
Geeta Rani
|
00468
|
UBIN0541532
|
1680
|
1680
|
Processed
|
12/09/2022
|
|
4640789611
|
|
Geeta Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
313
|
GURU HAR SAHAI
|
PB-03-005-041-001/274
(CHAK KATHGARH)
|
2603005000NRG23010920220284970
|
01/09/2022
|
Pipal Singh
|
2603005WL009938
|
Pipal Singh
|
00468
|
UBIN0567507
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789648
|
|
Pipal Singh
|
()
|
|
314
|
GURU HAR SAHAI
|
PB-03-005-041-001/356
(CHAK KATHGARH)
|
2603005000NRG23010920220284979
|
01/09/2022
|
KEWAL SINGH
|
2603005WL009938
|
KEWAL SINGH
|
00468
|
UBIN0567507
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640789661
|
|
KEWAL SINGH
|
()
|
|
315
|
GURU HAR SAHAI
|
PB-03-005-041-001/453
(CHAK KATHGARH)
|
2603005000NRG23010920220284996
|
01/09/2022
|
BOOTA SINGH
|
2603005WL009938
|
BOOTA SINGH
|
00468
|
UBIN0567507
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640789662
|
|
BOOTA SINGH
|
()
|
|
316
|
GURU HAR SAHAI
|
PB-03-005-072-001/132
(JAMALGARH)
|
2603005000NRG23010920220285533
|
01/09/2022
|
GURPREET SINGH
|
2603005WL009963
|
GURPREET SINGH
|
00468
|
UBIN0567507
|
1890
|
1890
|
Processed
|
12/09/2022
|
|
4640789651
|
|
GURPREET SINGH
|
()
|
|
317
|
GURU HAR SAHAI
|
PB-03-005-072-001/133
(JAMALGARH)
|
2603005000NRG23010920220285534
|
01/09/2022
|
GURJIT SINGH
|
2603005WL009963
|
GURJIT SINGH
|
00468
|
UBIN0567507
|
1890
|
1890
|
Processed
|
12/09/2022
|
|
4640789652
|
|
GURJIT SINGH
|
()
|
|
318
|
GURU HAR SAHAI
|
PB-03-005-072-001/59
(JAMALGARH)
|
2603005000NRG23010920220285550
|
01/09/2022
|
PARMJIT
|
2603005WL009963
|
PARMJIT
|
00468
|
UBIN0567507
|
1680
|
1680
|
Processed
|
12/09/2022
|
|
4640789653
|
|
PARMJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11946
|
11946
|
|
|
|
|
|
|
|
|
319
|
GURU HAR SAHAI
|
PB-03-005-126-001/19
(SUWAH WALA)
|
2603005000NRG23010920220286517
|
01/09/2022
|
Sheela Rani
|
2603005WL010005
|
Sheela Rani
|
00468
|
UBIN0828823
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640789629
|
|
Sheela Rani
|
()
|
|
320
|
GURU HAR SAHAI
|
PB-03-005-161-001/9
(Bodal Pire Ke)
|
2603005000NRG23010920220286493
|
01/09/2022
|
PARAMJEET SINGH
|
2603005WL010002
|
PARAMJEET SINGH
|
00468
|
UBIN0828823
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640789620
|
|
PARAMJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
321
|
GURU HAR SAHAI
|
PB-03-005-126-001/177
(SUWAH WALA)
|
2603005000NRG23010920220286512
|
01/09/2022
|
Shinder pal
|
2603005WL010005
|
Shinder pal
|
00468
|
UBIN0933996
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789642
|
|
Shinder pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
322
|
GURU HAR SAHAI
|
PB-03-005-047-001/502
(CHAK SAIDO KE)
|
2603005000NRG23010920220285884
|
01/09/2022
|
KHUSHPREET KAUR
|
2603005WL009984
|
KHUSHPREET KAUR
|
00554
|
KKBK0004076
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789564
|
|
KHUSHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
561996
|
561996
|
|
|
|
|
|
|
|