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-03-005-036-001/298 (BULLA RAI UTTAR)
|
2603005000NRG23111020220403608
|
11/10/2022
|
GURDAS SINGH
|
2603005WL014050
|
GURDAS SINGH
|
00032
|
UTIB0001987
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955209016
|
|
GURDAS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-032-001/17 (BOGHI WALA)
|
2603005000NRG23111020220404427
|
11/10/2022
|
Sawarna Bai
|
2603005WL014066
|
Sawarna Bai
|
00032
|
UTIB0002364
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5955209011
|
|
Sawarna Bai
|
()
|
3
|
GURU HAR SAHAI
|
PB-03-005-051-001/721 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23111020220404469
|
11/10/2022
|
JASPAL SINGH
|
2603005WL014067
|
JASPAL SINGH
|
00032
|
UTIB0002364
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955209014
|
|
JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3606
|
3606
|
|
|
|
|
|
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-051-001/645 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23111020220403934
|
11/10/2022
|
Parkash kaur
|
2603005WL014059
|
Parkash kaur
|
00045
|
BARB0JALALA
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5955209018
|
No Such Account
|
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-057-001/25 (DHANI GHANGA KALAN)
|
2603005000NRG23111020220403262
|
11/10/2022
|
Amarjeet kaur
|
2603005WL014032
|
Amarjeet kaur
|
00045
|
BARB0JALALA
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955209019
|
|
Amarjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-002-002/113 (BADAL KE UTTAR)
|
2603005000NRG23111020220403984
|
11/10/2022
|
Sheela Rani
|
2603005WL014062
|
Sheela Rani
|
00048
|
BKID0006376
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5955209042
|
|
Sheela Rani
|
()
|
7
|
GURU HAR SAHAI
|
PB-03-005-002-002/177 (BADAL KE UTTAR)
|
2603005000NRG23111020220403991
|
11/10/2022
|
SALWANT SINGH
|
2603005WL014062
|
SALWANT SINGH
|
00048
|
BKID0006376
|
1800
|
1800
|
Processed
|
27/10/2022
|
|
5955209041
|
|
SALWANT SINGH
|
()
|
8
|
GURU HAR SAHAI
|
PB-03-005-002-002/180 (BADAL KE UTTAR)
|
2603005000NRG23111020220403993
|
11/10/2022
|
RANO BAI
|
2603005WL014062
|
RANO BAI
|
00048
|
BKID0006376
|
1800
|
1800
|
Processed
|
27/10/2022
|
|
5955209024
|
|
RANO BAI
|
()
|
9
|
GURU HAR SAHAI
|
PB-03-005-002-002/184 (BADAL KE UTTAR)
|
2603005000NRG23111020220403994
|
11/10/2022
|
SAROJ RANI
|
2603005WL014062
|
SAROJ RANI
|
00048
|
BKID0006376
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5955209035
|
|
SAROJ RANI
|
()
|
10
|
GURU HAR SAHAI
|
PB-03-005-002-002/187 (BADAL KE UTTAR)
|
2603005000NRG23111020220403996
|
11/10/2022
|
PARAMJEET KAUR
|
2603005WL014062
|
PARAMJEET KAUR
|
00048
|
BKID0006376
|
1800
|
1800
|
Processed
|
27/10/2022
|
|
5955209044
|
|
PARAMJEET KAUR
|
()
|
11
|
GURU HAR SAHAI
|
PB-03-005-002-002/194 (BADAL KE UTTAR)
|
2603005000NRG23111020220403997
|
11/10/2022
|
SURJEET SINGH
|
2603005WL014062
|
SURJEET SINGH
|
00048
|
BKID0006376
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5955209028
|
|
SURJEET SINGH
|
()
|
12
|
GURU HAR SAHAI
|
PB-03-005-002-002/196 (BADAL KE UTTAR)
|
2603005000NRG23111020220404000
|
11/10/2022
|
GURMEET KAUR
|
2603005WL014062
|
GURMEET KAUR
|
00048
|
BKID0006376
|
1800
|
1800
|
Processed
|
27/10/2022
|
|
5955209026
|
|
GURMEET KAUR
|
()
|
13
|
GURU HAR SAHAI
|
PB-03-005-002-002/196 (BADAL KE UTTAR)
|
2603005000NRG23111020220403999
|
11/10/2022
|
KULDEEP SINGH
|
2603005WL014062
|
KULDEEP SINGH
|
00048
|
BKID0006376
|
1800
|
1800
|
Processed
|
27/10/2022
|
|
5955209025
|
|
KULDEEP SINGH
|
()
|
14
|
GURU HAR SAHAI
|
PB-03-005-002-002/198 (BADAL KE UTTAR)
|
2603005000NRG23111020220404002
|
11/10/2022
|
SWARNA RANI
|
2603005WL014062
|
SWARNA RANI
|
00048
|
BKID0006376
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5955209027
|
|
SWARNA RANI
|
()
|
15
|
GURU HAR SAHAI
|
PB-03-005-002-002/212 (BADAL KE UTTAR)
|
2603005000NRG23111020220404006
|
11/10/2022
|
JOGINDER SINGH
|
2603005WL014062
|
JOGINDER SINGH
|
00048
|
BKID0006376
|
1800
|
1800
|
Processed
|
27/10/2022
|
|
5955209039
|
|
JOGINDER SINGH
|
()
|
16
|
GURU HAR SAHAI
|
PB-03-005-002-002/22 (BADAL KE UTTAR)
|
2603005000NRG23111020220404008
|
11/10/2022
|
PURAN SINGH
|
2603005WL014062
|
PURAN SINGH
|
00048
|
BKID0006376
|
225
|
225
|
Processed
|
27/10/2022
|
|
5955209032
|
|
PURAN SINGH
|
()
|
17
|
GURU HAR SAHAI
|
PB-03-005-002-002/232 (BADAL KE UTTAR)
|
2603005000NRG23111020220404010
|
11/10/2022
|
LAKHWINDER SINGH
|
2603005WL014062
|
LAKHWINDER SINGH
|
00048
|
BKID0006376
|
1800
|
1800
|
Processed
|
27/10/2022
|
|
5955209020
|
|
LAKHWINDER SINGH
|
()
|
18
|
GURU HAR SAHAI
|
PB-03-005-002-002/39 (BADAL KE UTTAR)
|
2603005000NRG23111020220404017
|
11/10/2022
|
Lalo Bai
|
2603005WL014062
|
Lalo Bai
|
00048
|
BKID0006376
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5955209033
|
|
Lalo Bai
|
()
|
19
|
GURU HAR SAHAI
|
PB-03-005-002-002/47 (BADAL KE UTTAR)
|
2603005000NRG23111020220404021
|
11/10/2022
|
SHINDO BAI
|
2603005WL014062
|
SHINDO BAI
|
00048
|
BKID0006376
|
1800
|
1800
|
Processed
|
27/10/2022
|
|
5955209036
|
|
SHINDO BAI
|
()
|
20
|
GURU HAR SAHAI
|
PB-03-005-002-002/50 (BADAL KE UTTAR)
|
2603005000NRG23111020220404022
|
11/10/2022
|
JEETO BAI
|
2603005WL014062
|
JEETO BAI
|
00048
|
BKID0006376
|
1800
|
1800
|
Processed
|
27/10/2022
|
|
5955209034
|
|
JEETO BAI
|
()
|
21
|
GURU HAR SAHAI
|
PB-03-005-002-002/66 (BADAL KE UTTAR)
|
2603005000NRG23111020220404024
|
11/10/2022
|
Ram Kaur
|
2603005WL014062
|
Ram Kaur
|
00048
|
BKID0006376
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5955209030
|
|
Ram Kaur
|
()
|
22
|
GURU HAR SAHAI
|
PB-03-005-002-002/74 (BADAL KE UTTAR)
|
2603005000NRG23111020220404026
|
11/10/2022
|
SIMRO BAI
|
2603005WL014062
|
SIMRO BAI
|
00048
|
BKID0006376
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5955209037
|
|
SIMRO BAI
|
()
|
23
|
GURU HAR SAHAI
|
PB-03-005-002-002/82 (BADAL KE UTTAR)
|
2603005000NRG23111020220404030
|
11/10/2022
|
GURDEEP SINGH
|
2603005WL014062
|
GURDEEP SINGH
|
00048
|
BKID0006376
|
1800
|
1800
|
Processed
|
27/10/2022
|
|
5955209038
|
|
GURDEEP SINGH
|
()
|
24
|
GURU HAR SAHAI
|
PB-03-005-002-002/9 (BADAL KE UTTAR)
|
2603005000NRG23111020220404033
|
11/10/2022
|
CHAND SINGH
|
2603005WL014062
|
CHAND SINGH
|
00048
|
BKID0006376
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5955209031
|
|
CHAND SINGH
|
()
|
25
|
GURU HAR SAHAI
|
PB-03-005-002-002/94 (BADAL KE UTTAR)
|
2603005000NRG23111020220404036
|
11/10/2022
|
SURJIT SINGH
|
2603005WL014062
|
SURJIT SINGH
|
00048
|
BKID0006376
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5955209043
|
|
SURJIT SINGH
|
()
|
26
|
GURU HAR SAHAI
|
PB-03-005-008-001/104 (BALEL KE ROHELA)
|
2603005000NRG23111020220403522
|
11/10/2022
|
Kaudo Bai
|
2603005WL014046
|
Kaudo Bai
|
00048
|
BKID0006376
|
1960
|
1960
|
Processed
|
27/10/2022
|
|
5955209023
|
|
Kaudo Bai
|
()
|
27
|
GURU HAR SAHAI
|
PB-03-005-008-001/13 (BALEL KE ROHELA)
|
2603005000NRG23111020220403528
|
11/10/2022
|
MANGALO BAI
|
2603005WL014046
|
MANGALO BAI
|
00048
|
BKID0006376
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209029
|
|
MANGALO BAI
|
()
|
28
|
GURU HAR SAHAI
|
PB-03-005-008-001/14 (BALEL KE ROHELA)
|
2603005000NRG23111020220403529
|
11/10/2022
|
SEEMA RANI
|
2603005WL014046
|
SEEMA RANI
|
00048
|
BKID0006376
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209045
|
|
SEEMA RANI
|
()
|
29
|
GURU HAR SAHAI
|
PB-03-005-008-001/3 (BALEL KE ROHELA)
|
2603005000NRG23111020220403531
|
11/10/2022
|
RAMANDEEP SINGH
|
2603005WL014046
|
RAMANDEEP SINGH
|
00048
|
BKID0006376
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209022
|
|
RAMANDEEP SINGH
|
()
|
30
|
GURU HAR SAHAI
|
PB-03-005-008-001/5 (BALEL KE ROHELA)
|
2603005000NRG23111020220403535
|
11/10/2022
|
SUKHPAL SINGH
|
2603005WL014046
|
SUKHPAL SINGH
|
00048
|
BKID0006376
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209021
|
|
SUKHPAL SINGH
|
()
|
31
|
GURU HAR SAHAI
|
PB-03-005-140-001/124 (DHANI BABA WALLU SINGH)
|
2603005000NRG23111020220403969
|
11/10/2022
|
MALKEET KAUR
|
2603005WL014061
|
MALKEET KAUR
|
00048
|
BKID0006376
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209040
|
|
MALKEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43273
|
43273
|
|
|
|
|
|
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-016-001/318 (BASTI JAWAYA SINGH WALI)
|
2603005000NRG23111020220403881
|
11/10/2022
|
SANDEEP SINGH
|
2603005WL014055
|
SANDEEP SINGH
|
00078
|
CNRB0005539
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209110
|
|
SANDEEP SINGH
|
()
|
33
|
GURU HAR SAHAI
|
PB-03-005-016-001/318 (BASTI JAWAYA SINGH WALI)
|
2603005000NRG23111020220403880
|
11/10/2022
|
SAROJ
|
2603005WL014055
|
SAROJ
|
00078
|
CNRB0005539
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209104
|
|
SAROJ
|
()
|
34
|
GURU HAR SAHAI
|
PB-03-005-025-001/355 (BASTI SARUP SINGH WALI)
|
2603005000NRG23111020220403574
|
11/10/2022
|
Balkar Singh
|
2603005WL014048
|
Balkar Singh
|
00078
|
CNRB0005539
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955209106
|
|
Balkar Singh
|
()
|
35
|
GURU HAR SAHAI
|
PB-03-005-032-001/107 (BOGHI WALA)
|
2603005000NRG23111020220404421
|
11/10/2022
|
AMARJEET SINGH
|
2603005WL014066
|
AMARJEET SINGH
|
00078
|
CNRB0005539
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5955209111
|
|
AMARJEET SINGH
|
()
|
36
|
GURU HAR SAHAI
|
PB-03-005-032-001/342 (BOGHI WALA)
|
2603005000NRG23111020220404434
|
11/10/2022
|
Saroj Kaur
|
2603005WL014066
|
Saroj Kaur
|
00078
|
CNRB0005539
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5955209107
|
|
Saroj Kaur
|
()
|
37
|
GURU HAR SAHAI
|
PB-03-005-051-001/788 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23111020220404494
|
11/10/2022
|
PREETO BAI
|
2603005WL014067
|
PREETO BAI
|
00078
|
CNRB0005539
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209108
|
|
PREETO BAI
|
()
|
38
|
GURU HAR SAHAI
|
PB-03-005-165-001/23 (Jhuge Santa Singh Wale)
|
2603005000NRG23111020220403939
|
11/10/2022
|
MANGAL SINGH
|
2603005WL014059
|
MANGAL SINGH
|
00078
|
CNRB0005539
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209105
|
|
MANGAL SINGH
|
()
|
39
|
GURU HAR SAHAI
|
PB-03-005-165-001/41 (Jhuge Santa Singh Wale)
|
2603005000NRG23111020220403941
|
11/10/2022
|
JASVIR KAUR
|
2603005WL014059
|
JASVIR KAUR
|
00078
|
CNRB0005539
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209109
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-008-001/93 (BALEL KE ROHELA)
|
2603005000NRG23111020220403546
|
11/10/2022
|
Balkar Singh
|
2603005WL014046
|
Balkar Singh
|
00078
|
CNRB0005668
|
1960
|
1960
|
Processed
|
27/10/2022
|
|
5955209112
|
|
Balkar Singh
|
()
|
41
|
GURU HAR SAHAI
|
PB-03-005-008-001/93 (BALEL KE ROHELA)
|
2603005000NRG23111020220403547
|
11/10/2022
|
Charnjeet Kaur
|
2603005WL014046
|
Charnjeet Kaur
|
00078
|
CNRB0005668
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209113
|
|
Charnjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-047-001/110 (CHAK SAIDO KE)
|
2603005000NRG23111020220403621
|
11/10/2022
|
JAGSIR SINGH
|
2603005WL014052
|
JAGSIR SINGH
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955209047
|
|
JAGSIR SINGH
|
()
|
43
|
GURU HAR SAHAI
|
PB-03-005-047-001/110 (CHAK SAIDO KE)
|
2603005000NRG23111020220403622
|
11/10/2022
|
NARINDAR KAUR
|
2603005WL014052
|
NARINDAR KAUR
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955209079
|
|
NARINDAR KAUR
|
()
|
44
|
GURU HAR SAHAI
|
PB-03-005-047-001/118 (CHAK SAIDO KE)
|
2603005000NRG23111020220403623
|
11/10/2022
|
SUKHDEV KAUR
|
2603005WL014052
|
SUKHDEV KAUR
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955209051
|
|
SUKHDEV KAUR
|
()
|
45
|
GURU HAR SAHAI
|
PB-03-005-047-001/12 (CHAK SAIDO KE)
|
2603005000NRG23111020220403624
|
11/10/2022
|
Sito
|
2603005WL014052
|
Sito
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955209057
|
|
Sito
|
()
|
46
|
GURU HAR SAHAI
|
PB-03-005-047-001/143 (CHAK SAIDO KE)
|
2603005000NRG23111020220403625
|
11/10/2022
|
GURPREET KAUR
|
2603005WL014052
|
GURPREET KAUR
|
00089
|
CBIN0282200
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955209083
|
|
GURPREET KAUR
|
()
|
47
|
GURU HAR SAHAI
|
PB-03-005-047-001/157 (CHAK SAIDO KE)
|
2603005000NRG23111020220403626
|
11/10/2022
|
ANGREJ KAUR
|
2603005WL014052
|
ANGREJ KAUR
|
00089
|
CBIN0282200
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955209059
|
|
ANGREJ KAUR
|
()
|
48
|
GURU HAR SAHAI
|
PB-03-005-047-001/179 (CHAK SAIDO KE)
|
2603005000NRG23111020220403627
|
11/10/2022
|
HARJIT KAUR
|
2603005WL014052
|
HARJIT KAUR
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955209087
|
|
HARJIT KAUR
|
()
|
49
|
GURU HAR SAHAI
|
PB-03-005-047-001/196 (CHAK SAIDO KE)
|
2603005000NRG23111020220403630
|
11/10/2022
|
Simarjeet Kaur
|
2603005WL014052
|
Simarjeet Kaur
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955209075
|
|
Simarjeet Kaur
|
()
|
50
|
GURU HAR SAHAI
|
PB-03-005-047-001/207 (CHAK SAIDO KE)
|
2603005000NRG23111020220403631
|
11/10/2022
|
Sabina Kaur
|
2603005WL014052
|
Sabina Kaur
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955209090
|
|
Sabina Kaur
|
()
|
51
|
GURU HAR SAHAI
|
PB-03-005-047-001/213 (CHAK SAIDO KE)
|
2603005000NRG23111020220403632
|
11/10/2022
|
Darshan Singh
|
2603005WL014052
|
Darshan Singh
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955209056
|
|
Darshan Singh
|
()
|
52
|
GURU HAR SAHAI
|
PB-03-005-047-001/214 (CHAK SAIDO KE)
|
2603005000NRG23111020220403633
|
11/10/2022
|
Kaillash Rani
|
2603005WL014052
|
Kaillash Rani
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955209063
|
|
Kaillash Rani
|
()
|
53
|
GURU HAR SAHAI
|
PB-03-005-047-001/22 (CHAK SAIDO KE)
|
2603005000NRG23111020220403634
|
11/10/2022
|
Ramandeep Kaur
|
2603005WL014052
|
Ramandeep Kaur
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955209078
|
|
Ramandeep Kaur
|
()
|
54
|
GURU HAR SAHAI
|
PB-03-005-047-001/221 (CHAK SAIDO KE)
|
2603005000NRG23111020220403635
|
11/10/2022
|
BALVIR kAUR
|
2603005WL014052
|
BALVIR kAUR
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955209068
|
|
BALVIR kAUR
|
()
|
55
|
GURU HAR SAHAI
|
PB-03-005-047-001/226 (CHAK SAIDO KE)
|
2603005000NRG23111020220403636
|
11/10/2022
|
Gulab Kaur
|
2603005WL014052
|
Gulab Kaur
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955209058
|
|
Gulab Kaur
|
()
|
56
|
GURU HAR SAHAI
|
PB-03-005-047-001/229 (CHAK SAIDO KE)
|
2603005000NRG23111020220403637
|
11/10/2022
|
Manjinder kaur
|
2603005WL014052
|
Manjinder kaur
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955209092
|
|
Manjinder kaur
|
()
|
57
|
GURU HAR SAHAI
|
PB-03-005-047-001/255 (CHAK SAIDO KE)
|
2603005000NRG23111020220403638
|
11/10/2022
|
Nachater Singh
|
2603005WL014052
|
Nachater Singh
|
00089
|
CBIN0282200
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955209061
|
|
Nachater Singh
|
()
|
58
|
GURU HAR SAHAI
|
PB-03-005-047-001/261 (CHAK SAIDO KE)
|
2603005000NRG23111020220403639
|
11/10/2022
|
Parmjeet Kaur
|
2603005WL014052
|
Parmjeet Kaur
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955209073
|
|
Parmjeet Kaur
|
()
|
59
|
GURU HAR SAHAI
|
PB-03-005-047-001/262 (CHAK SAIDO KE)
|
2603005000NRG23111020220403640
|
11/10/2022
|
Gurdev Singh
|
2603005WL014052
|
Gurdev Singh
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955209060
|
|
Gurdev Singh
|
()
|
60
|
GURU HAR SAHAI
|
PB-03-005-047-001/265 (CHAK SAIDO KE)
|
2603005000NRG23111020220403641
|
11/10/2022
|
Sukhjeet Kaur
|
2603005WL014052
|
Sukhjeet Kaur
|
00089
|
CBIN0282200
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955209062
|
|
Sukhjeet Kaur
|
()
|
61
|
GURU HAR SAHAI
|
PB-03-005-047-001/266 (CHAK SAIDO KE)
|
2603005000NRG23111020220403642
|
11/10/2022
|
Satveer Kaur
|
2603005WL014052
|
Satveer Kaur
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955209084
|
|
Satveer Kaur
|
()
|
62
|
GURU HAR SAHAI
|
PB-03-005-047-001/271 (CHAK SAIDO KE)
|
2603005000NRG23111020220403643
|
11/10/2022
|
Jarnail Kaur
|
2603005WL014052
|
Jarnail Kaur
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955209067
|
|
Jarnail Kaur
|
()
|
63
|
GURU HAR SAHAI
|
PB-03-005-047-001/272 (CHAK SAIDO KE)
|
2603005000NRG23111020220403644
|
11/10/2022
|
Surjit Kaur
|
2603005WL014052
|
Surjit Kaur
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955209070
|
|
Surjit Kaur
|
()
|
64
|
GURU HAR SAHAI
|
PB-03-005-047-001/288 (CHAK SAIDO KE)
|
2603005000NRG23111020220403645
|
11/10/2022
|
Gurmeet Kaur
|
2603005WL014052
|
Gurmeet Kaur
|
00089
|
CBIN0282200
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955209071
|
|
Gurmeet Kaur
|
()
|
65
|
GURU HAR SAHAI
|
PB-03-005-047-001/290 (CHAK SAIDO KE)
|
2603005000NRG23111020220403646
|
11/10/2022
|
Pirthi Singh
|
2603005WL014052
|
Pirthi Singh
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955209054
|
|
Pirthi Singh
|
()
|
66
|
GURU HAR SAHAI
|
PB-03-005-047-001/295 (CHAK SAIDO KE)
|
2603005000NRG23111020220403647
|
11/10/2022
|
veerpal kaur
|
2603005WL014052
|
veerpal kaur
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955209091
|
|
veerpal kaur
|
()
|
67
|
GURU HAR SAHAI
|
PB-03-005-047-001/297 (CHAK SAIDO KE)
|
2603005000NRG23111020220403649
|
11/10/2022
|
Kulwant Kaur
|
2603005WL014052
|
Kulwant Kaur
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955209080
|
|
Kulwant Kaur
|
()
|
68
|
GURU HAR SAHAI
|
PB-03-005-047-001/297 (CHAK SAIDO KE)
|
2603005000NRG23111020220403648
|
11/10/2022
|
nachttar singh
|
2603005WL014052
|
nachttar singh
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955209052
|
|
nachttar singh
|
()
|
69
|
GURU HAR SAHAI
|
PB-03-005-047-001/308 (CHAK SAIDO KE)
|
2603005000NRG23111020220403650
|
11/10/2022
|
binder kaur
|
2603005WL014052
|
binder kaur
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955209077
|
|
binder kaur
|
()
|
70
|
GURU HAR SAHAI
|
PB-03-005-047-001/314 (CHAK SAIDO KE)
|
2603005000NRG23111020220403651
|
11/10/2022
|
RAMANDEEP KAUR
|
2603005WL014052
|
RAMANDEEP KAUR
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955209081
|
|
RAMANDEEP KAUR
|
()
|
71
|
GURU HAR SAHAI
|
PB-03-005-047-001/325 (CHAK SAIDO KE)
|
2603005000NRG23111020220403652
|
11/10/2022
|
MEET KAUR
|
2603005WL014052
|
MEET KAUR
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955209088
|
|
MEET KAUR
|
()
|
72
|
GURU HAR SAHAI
|
PB-03-005-047-001/336 (CHAK SAIDO KE)
|
2603005000NRG23111020220403653
|
11/10/2022
|
SUKHPREET Kaur
|
2603005WL014052
|
SUKHPREET Kaur
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955209072
|
|
SUKHPREET Kaur
|
()
|
73
|
GURU HAR SAHAI
|
PB-03-005-047-001/350 (CHAK SAIDO KE)
|
2603005000NRG23111020220403654
|
11/10/2022
|
MANPREET Kaur
|
2603005WL014052
|
MANPREET Kaur
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955209069
|
|
MANPREET Kaur
|
()
|
74
|
GURU HAR SAHAI
|
PB-03-005-047-001/367 (CHAK SAIDO KE)
|
2603005000NRG23111020220403655
|
11/10/2022
|
SANDEEP KAUR
|
2603005WL014052
|
SANDEEP KAUR
|
00089
|
CBIN0282200
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955209085
|
|
SANDEEP KAUR
|
()
|
75
|
GURU HAR SAHAI
|
PB-03-005-047-001/427 (CHAK SAIDO KE)
|
2603005000NRG23111020220403656
|
11/10/2022
|
SUKHJEET KAUR
|
2603005WL014052
|
SUKHJEET KAUR
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955209082
|
|
SUKHJEET KAUR
|
()
|
76
|
GURU HAR SAHAI
|
PB-03-005-047-001/428 (CHAK SAIDO KE)
|
2603005000NRG23111020220403657
|
11/10/2022
|
SUMITRA RANI
|
2603005WL014052
|
SUMITRA RANI
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955209053
|
|
SUMITRA RANI
|
()
|
77
|
GURU HAR SAHAI
|
PB-03-005-047-001/454 (CHAK SAIDO KE)
|
2603005000NRG23111020220403658
|
11/10/2022
|
Roop Singh
|
2603005WL014052
|
Roop Singh
|
00089
|
CBIN0282200
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955209086
|
|
Roop Singh
|
()
|
78
|
GURU HAR SAHAI
|
PB-03-005-047-001/487 (CHAK SAIDO KE)
|
2603005000NRG23111020220403659
|
11/10/2022
|
BHAGWAN SINGH
|
2603005WL014052
|
BHAGWAN SINGH
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955209055
|
|
BHAGWAN SINGH
|
()
|
79
|
GURU HAR SAHAI
|
PB-03-005-057-001/100 (DHANI GHANGA KALAN)
|
2603005000NRG23111020220403252
|
11/10/2022
|
KULWINDER KAUR
|
2603005WL014032
|
KULWINDER KAUR
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209098
|
|
KULWINDER KAUR
|
()
|
80
|
GURU HAR SAHAI
|
PB-03-005-057-001/12 (DHANI GHANGA KALAN)
|
2603005000NRG23111020220403253
|
11/10/2022
|
Boor Singh
|
2603005WL014032
|
Boor Singh
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209048
|
|
Boor Singh
|
()
|
81
|
GURU HAR SAHAI
|
PB-03-005-057-001/13 (DHANI GHANGA KALAN)
|
2603005000NRG23111020220403254
|
11/10/2022
|
Makhan Singh
|
2603005WL014032
|
Makhan Singh
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209076
|
|
Makhan Singh
|
()
|
82
|
GURU HAR SAHAI
|
PB-03-005-057-001/15 (DHANI GHANGA KALAN)
|
2603005000NRG23111020220403256
|
11/10/2022
|
MANPREET KAUR
|
2603005WL014032
|
MANPREET KAUR
|
00089
|
CBIN0282200
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955209064
|
|
MANPREET KAUR
|
()
|
83
|
GURU HAR SAHAI
|
PB-03-005-057-001/2 (DHANI GHANGA KALAN)
|
2603005000NRG23111020220403258
|
11/10/2022
|
Virsa Singh
|
2603005WL014032
|
Virsa Singh
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209089
|
|
Virsa Singh
|
()
|
84
|
GURU HAR SAHAI
|
PB-03-005-057-001/30 (DHANI GHANGA KALAN)
|
2603005000NRG23111020220403264
|
11/10/2022
|
Gurbachan Singh
|
2603005WL014032
|
Gurbachan Singh
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209046
|
|
Gurbachan Singh
|
()
|
85
|
GURU HAR SAHAI
|
PB-03-005-057-001/32 (DHANI GHANGA KALAN)
|
2603005000NRG23111020220403266
|
11/10/2022
|
Dhano Bai
|
2603005WL014032
|
Dhano Bai
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209093
|
|
Dhano Bai
|
()
|
86
|
GURU HAR SAHAI
|
PB-03-005-057-001/34 (DHANI GHANGA KALAN)
|
2603005000NRG23111020220403267
|
11/10/2022
|
Makhan Singh
|
2603005WL014032
|
Makhan Singh
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209049
|
|
Makhan Singh
|
()
|
87
|
GURU HAR SAHAI
|
PB-03-005-057-001/39 (DHANI GHANGA KALAN)
|
2603005000NRG23111020220403268
|
11/10/2022
|
Balveer singh
|
2603005WL014032
|
Balveer singh
|
00089
|
CBIN0282200
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955209050
|
|
Balveer singh
|
()
|
88
|
GURU HAR SAHAI
|
PB-03-005-057-001/52 (DHANI GHANGA KALAN)
|
2603005000NRG23111020220403269
|
11/10/2022
|
AMARJEET SINGH
|
2603005WL014032
|
AMARJEET SINGH
|
00089
|
CBIN0282200
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955209096
|
|
AMARJEET SINGH
|
()
|
89
|
GURU HAR SAHAI
|
PB-03-005-057-001/53 (DHANI GHANGA KALAN)
|
2603005000NRG23111020220403270
|
11/10/2022
|
MUKHTIAR SINGH
|
2603005WL014032
|
MUKHTIAR SINGH
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209066
|
|
MUKHTIAR SINGH
|
()
|
90
|
GURU HAR SAHAI
|
PB-03-005-057-001/56 (DHANI GHANGA KALAN)
|
2603005000NRG23111020220403272
|
11/10/2022
|
KOKA RANI
|
2603005WL014032
|
KOKA RANI
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209094
|
|
KOKA RANI
|
()
|
91
|
GURU HAR SAHAI
|
PB-03-005-057-001/63 (DHANI GHANGA KALAN)
|
2603005000NRG23111020220403276
|
11/10/2022
|
MANJEET SINGH
|
2603005WL014032
|
MANJEET SINGH
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209074
|
|
MANJEET SINGH
|
()
|
92
|
GURU HAR SAHAI
|
PB-03-005-057-001/67 (DHANI GHANGA KALAN)
|
2603005000NRG23111020220403278
|
11/10/2022
|
JOGINDER KAUR
|
2603005WL014032
|
JOGINDER KAUR
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209095
|
|
JOGINDER KAUR
|
()
|
93
|
GURU HAR SAHAI
|
PB-03-005-057-001/84 (DHANI GHANGA KALAN)
|
2603005000NRG23111020220403281
|
11/10/2022
|
SHER SINGH
|
2603005WL014032
|
SHER SINGH
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209097
|
|
SHER SINGH
|
()
|
94
|
GURU HAR SAHAI
|
PB-03-005-057-001/99 (DHANI GHANGA KALAN)
|
2603005000NRG23111020220403283
|
11/10/2022
|
VEERPAL SINGH
|
2603005WL014032
|
VEERPAL SINGH
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209065
|
|
VEERPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71346
|
71346
|
|
|
|
|
|
|
|
95
|
GURU HAR SAHAI
|
PB-03-005-002-002/175 (BADAL KE UTTAR)
|
2603005000NRG23111020220403990
|
11/10/2022
|
MANJEET SINGH
|
2603005WL014062
|
MANJEET SINGH
|
00089
|
CBIN0284315
|
1800
|
1800
|
Processed
|
27/10/2022
|
|
5955209102
|
|
MANJEET SINGH
|
()
|
96
|
GURU HAR SAHAI
|
PB-03-005-008-001/122 (BALEL KE ROHELA)
|
2603005000NRG23111020220403527
|
11/10/2022
|
AMANDEEP RAI
|
2603005WL014046
|
AMANDEEP RAI
|
00089
|
CBIN0284315
|
1960
|
1960
|
Processed
|
27/10/2022
|
|
5955209099
|
|
AMANDEEP RAI
|
()
|
97
|
GURU HAR SAHAI
|
PB-03-005-008-001/91 (BALEL KE ROHELA)
|
2603005000NRG23111020220403545
|
11/10/2022
|
Shingara Singh
|
2603005WL014046
|
Shingara Singh
|
00089
|
CBIN0284315
|
1960
|
1960
|
Processed
|
27/10/2022
|
|
5955209101
|
|
Shingara Singh
|
()
|
98
|
GURU HAR SAHAI
|
PB-03-005-057-001/68 (DHANI GHANGA KALAN)
|
2603005000NRG23111020220403279
|
11/10/2022
|
AMARJEET SINGH
|
2603005WL014032
|
AMARJEET SINGH
|
00089
|
CBIN0284315
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209100
|
|
AMARJEET SINGH
|
()
|
99
|
GURU HAR SAHAI
|
PB-03-005-140-001/22 (DHANI BABA WALLU SINGH)
|
2603005000NRG23111020220403971
|
11/10/2022
|
Veena Rani
|
2603005WL014061
|
Veena Rani
|
00089
|
CBIN0284315
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209103
|
|
Veena Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9386
|
9386
|
|
|
|
|
|
|
|
100
|
GURU HAR SAHAI
|
PB-03-005-025-001/346 (BASTI SARUP SINGH WALI)
|
2603005000NRG23111020220403569
|
11/10/2022
|
DHARSHAN SINGH
|
2603005WL014048
|
DHARSHAN SINGH
|
00152
|
HDFC0001415
|
2750
|
2750
|
Processed
|
27/10/2022
|
|
5955209117
|
|
DHARSHAN SINGH
|
()
|
101
|
GURU HAR SAHAI
|
PB-03-005-070-001/42 (HAZI BETU)
|
2603005000NRG23111020220403955
|
11/10/2022
|
SHIGARA SINGH
|
2603005WL014060
|
SHIGARA SINGH
|
00152
|
HDFC0001415
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955209114
|
|
SHIGARA SINGH
|
()
|
102
|
GURU HAR SAHAI
|
PB-03-005-070-001/50 (HAZI BETU)
|
2603005000NRG23111020220403960
|
11/10/2022
|
KULWINDER SINGH
|
2603005WL014060
|
KULWINDER SINGH
|
00152
|
HDFC0001415
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955209115
|
|
KULWINDER SINGH
|
()
|
103
|
GURU HAR SAHAI
|
PB-03-005-104-001/78 (PANJE KE HITHAR)
|
2603005000NRG23111020220403892
|
11/10/2022
|
KASHMIR KAUR
|
2603005WL014056
|
KASHMIR KAUR
|
00152
|
HDFC0001415
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955209116
|
|
KASHMIR KAUR
|
()
|
104
|
GURU HAR SAHAI
|
PB-03-005-165-001/51 (Jhuge Santa Singh Wale)
|
2603005000NRG23111020220403945
|
11/10/2022
|
RAJINDER SINGH
|
2603005WL014059
|
RAJINDER SINGH
|
00152
|
HDFC0001415
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209118
|
|
RAJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10364
|
10364
|
|
|
|
|
|
|
|
105
|
GURU HAR SAHAI
|
PB-03-005-008-001/108 (BALEL KE ROHELA)
|
2603005000NRG23111020220403525
|
11/10/2022
|
SAROJ RANI
|
2603005WL014046
|
SAROJ RANI
|
00152
|
HDFC0001423
|
1960
|
1960
|
Processed
|
27/10/2022
|
|
5955209119
|
|
SAROJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
106
|
GURU HAR SAHAI
|
PB-03-005-051-001/757 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23111020220404484
|
11/10/2022
|
SEEMA RANI
|
2603005WL014067
|
SEEMA RANI
|
00152
|
HDFC0003132
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209121
|
|
SEEMA RANI
|
()
|
107
|
GURU HAR SAHAI
|
PB-03-005-070-001/42 (HAZI BETU)
|
2603005000NRG23111020220403956
|
11/10/2022
|
SANTOSH KAUR
|
2603005WL014060
|
SANTOSH KAUR
|
00152
|
HDFC0003132
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955209122
|
|
SANTOSH KAUR
|
()
|
108
|
GURU HAR SAHAI
|
PB-03-005-104-001/73 (PANJE KE HITHAR)
|
2603005000NRG23111020220403890
|
11/10/2022
|
MANGAL SINGH
|
2603005WL014056
|
MANGAL SINGH
|
00152
|
HDFC0003132
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955209120
|
|
MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
109
|
GURU HAR SAHAI
|
PB-03-005-008-001/41 (BALEL KE ROHELA)
|
2603005000NRG23111020220403533
|
11/10/2022
|
ASHA RANI
|
2603005WL014046
|
ASHA RANI
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
27/10/2022
|
|
5955209124
|
|
ASHA RANI
|
()
|
110
|
GURU HAR SAHAI
|
PB-03-005-025-001/21 (BASTI SARUP SINGH WALI)
|
2603005000NRG23111020220403558
|
11/10/2022
|
PARVEEN KUMAR
|
2603005WL014048
|
PARVEEN KUMAR
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
27/10/2022
|
|
5955209123
|
|
PARVEEN KUMAR
|
()
|
111
|
GURU HAR SAHAI
|
PB-03-005-115-001/104 (SARIN WALA BRAR)
|
2603005000NRG23111020220403896
|
11/10/2022
|
SANDEEP
|
2603005WL014057
|
SANDEEP
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955209125
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
112
|
GURU HAR SAHAI
|
PB-03-005-016-001/229 (BASTI JAWAYA SINGH WALI)
|
2603005000NRG23111020220403879
|
11/10/2022
|
Mangal Singh
|
2603005WL014055
|
Mangal Singh
|
00176
|
IDIB000G660
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209126
|
|
Mangal Singh
|
()
|
113
|
GURU HAR SAHAI
|
PB-03-005-036-001/298 (BULLA RAI UTTAR)
|
2603005000NRG23111020220403609
|
11/10/2022
|
KULWANT KAUR
|
2603005WL014050
|
KULWANT KAUR
|
00176
|
IDIB000G660
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955209133
|
|
KULWANT KAUR
|
()
|
114
|
GURU HAR SAHAI
|
PB-03-005-036-001/41 (BULLA RAI UTTAR)
|
2603005000NRG23111020220403614
|
11/10/2022
|
Balvir Singh
|
2603005WL014050
|
Balvir Singh
|
00176
|
IDIB000G660
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955209130
|
|
Balvir Singh
|
()
|
115
|
GURU HAR SAHAI
|
PB-03-005-051-001/749 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23111020220404478
|
11/10/2022
|
GURMIT SINGH
|
2603005WL014067
|
GURMIT SINGH
|
00176
|
IDIB000G660
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955209131
|
|
GURMIT SINGH
|
()
|
116
|
GURU HAR SAHAI
|
PB-03-005-051-001/750 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23111020220404479
|
11/10/2022
|
SANDEEP SINGH
|
2603005WL014067
|
SANDEEP SINGH
|
00176
|
IDIB000G660
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955209134
|
|
SANDEEP SINGH
|
()
|
117
|
GURU HAR SAHAI
|
PB-03-005-162-001/27 (Basti Narian Wale)
|
2603005000NRG23111020220403882
|
11/10/2022
|
Balveer singh
|
2603005WL014055
|
Balveer singh
|
00176
|
IDIB000G660
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209129
|
|
Balveer singh
|
()
|
118
|
GURU HAR SAHAI
|
PB-03-005-162-001/27 (Basti Narian Wale)
|
2603005000NRG23111020220403883
|
11/10/2022
|
Baya
|
2603005WL014055
|
Baya
|
00176
|
IDIB000G660
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209128
|
|
Baya
|
()
|
119
|
GURU HAR SAHAI
|
PB-03-005-162-001/55 (Basti Narian Wale)
|
2603005000NRG23111020220403886
|
11/10/2022
|
PALA SINGH
|
2603005WL014055
|
PALA SINGH
|
00176
|
IDIB000G660
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209132
|
|
PALA SINGH
|
()
|
120
|
GURU HAR SAHAI
|
PB-03-005-162-001/77 (Basti Narian Wale)
|
2603005000NRG23111020220403888
|
11/10/2022
|
SAWARNA RANI
|
2603005WL014055
|
SAWARNA RANI
|
00176
|
IDIB000G660
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209127
|
|
SAWARNA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
121
|
GURU HAR SAHAI
|
PB-03-005-002-002/2 (BADAL KE UTTAR)
|
2603005000NRG23111020220404003
|
11/10/2022
|
DARSHANA RANI
|
2603005WL014062
|
DARSHANA RANI
|
00176
|
IDIB000J534
|
1800
|
1800
|
Processed
|
27/10/2022
|
|
5955209135
|
|
DARSHANA RANI
|
()
|
122
|
GURU HAR SAHAI
|
PB-03-005-002-002/231 (BADAL KE UTTAR)
|
2603005000NRG23111020220404009
|
11/10/2022
|
SANTOSH RANI
|
2603005WL014062
|
SANTOSH RANI
|
00176
|
IDIB000J534
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5955209137
|
|
SANTOSH RANI
|
()
|
123
|
GURU HAR SAHAI
|
PB-03-005-008-001/99 (BALEL KE ROHELA)
|
2603005000NRG23111020220403548
|
11/10/2022
|
Parveen Kaur
|
2603005WL014046
|
Parveen Kaur
|
00176
|
IDIB000J534
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209136
|
|
Parveen Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5349
|
5349
|
|
|
|
|
|
|
|
124
|
GURU HAR SAHAI
|
PB-03-005-008-001/76 (BALEL KE ROHELA)
|
2603005000NRG23111020220403542
|
11/10/2022
|
BAGICH SINGH
|
2603005WL014046
|
BAGICH SINGH
|
00177
|
IOBA0002335
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209139
|
|
BAGICH SINGH
|
()
|
125
|
GURU HAR SAHAI
|
PB-03-005-057-001/8 (DHANI GHANGA KALAN)
|
2603005000NRG23111020220403280
|
11/10/2022
|
Baldev Singh
|
2603005WL014032
|
Baldev Singh
|
00177
|
IOBA0002335
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955209138
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
126
|
GURU HAR SAHAI
|
PB-03-005-032-001/380 (BOGHI WALA)
|
2603005000NRG23111020220404444
|
11/10/2022
|
FOOJA SINGH
|
2603005WL014066
|
FOOJA SINGH
|
00349
|
PSIB0000248
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5955209141
|
|
FOOJA SINGH
|
()
|
127
|
GURU HAR SAHAI
|
PB-03-005-083-001/177 (KUTTI)
|
2603005000NRG23111020220403590
|
11/10/2022
|
HARPREET KAUR
|
2603005WL014048
|
HARPREET KAUR
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955209157
|
|
HARPREET KAUR
|
()
|
128
|
GURU HAR SAHAI
|
PB-03-005-083-001/82 (KUTTI)
|
2603005000NRG23111020220403592
|
11/10/2022
|
Asha Rani
|
2603005WL014048
|
Asha Rani
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955209147
|
|
Asha Rani
|
()
|
129
|
GURU HAR SAHAI
|
PB-03-005-115-001/153 (SARIN WALA BRAR)
|
2603005000NRG23111020220403902
|
11/10/2022
|
PREET KAUR
|
2603005WL014057
|
PREET KAUR
|
00349
|
PSIB0000248
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209152
|
|
PREET KAUR
|
()
|
130
|
GURU HAR SAHAI
|
PB-03-005-115-001/165 (SARIN WALA BRAR)
|
2603005000NRG23111020220403903
|
11/10/2022
|
JASSA SINGH
|
2603005WL014057
|
JASSA SINGH
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955209146
|
|
JASSA SINGH
|
()
|
131
|
GURU HAR SAHAI
|
PB-03-005-115-001/172 (SARIN WALA BRAR)
|
2603005000NRG23111020220403904
|
11/10/2022
|
Parveen Kaur
|
2603005WL014057
|
Parveen Kaur
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955209155
|
|
Parveen Kaur
|
()
|
132
|
GURU HAR SAHAI
|
PB-03-005-115-001/173 (SARIN WALA BRAR)
|
2603005000NRG23111020220403905
|
11/10/2022
|
Shindo
|
2603005WL014057
|
Shindo
|
00349
|
PSIB0000248
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209156
|
|
Shindo
|
()
|
133
|
GURU HAR SAHAI
|
PB-03-005-115-001/181 (SARIN WALA BRAR)
|
2603005000NRG23111020220403906
|
11/10/2022
|
Dharmpal Singh
|
2603005WL014057
|
Dharmpal Singh
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955209144
|
|
Dharmpal Singh
|
()
|
134
|
GURU HAR SAHAI
|
PB-03-005-115-001/260 (SARIN WALA BRAR)
|
2603005000NRG23111020220403929
|
11/10/2022
|
Charnjeet Singh
|
2603005WL014058
|
Charnjeet Singh
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955209149
|
|
Charnjeet Singh
|
()
|
135
|
GURU HAR SAHAI
|
PB-03-005-115-001/314 (SARIN WALA BRAR)
|
2603005000NRG23111020220403908
|
11/10/2022
|
Mangat singh
|
2603005WL014057
|
Mangat singh
|
00349
|
PSIB0000248
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209142
|
|
Mangat singh
|
()
|
136
|
GURU HAR SAHAI
|
PB-03-005-115-001/314 (SARIN WALA BRAR)
|
2603005000NRG23111020220403909
|
11/10/2022
|
Manpreet kaur
|
2603005WL014057
|
Manpreet kaur
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955209153
|
|
Manpreet kaur
|
()
|
137
|
GURU HAR SAHAI
|
PB-03-005-115-001/396 (SARIN WALA BRAR)
|
2603005000NRG23111020220403913
|
11/10/2022
|
MANDEEP KAUR
|
2603005WL014057
|
MANDEEP KAUR
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955209154
|
|
MANDEEP KAUR
|
()
|
138
|
GURU HAR SAHAI
|
PB-03-005-115-001/418 (SARIN WALA BRAR)
|
2603005000NRG23111020220403914
|
11/10/2022
|
HARPREET KAUR
|
2603005WL014057
|
HARPREET KAUR
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955209145
|
|
HARPREET KAUR
|
()
|
139
|
GURU HAR SAHAI
|
PB-03-005-115-001/424 (SARIN WALA BRAR)
|
2603005000NRG23111020220403915
|
11/10/2022
|
PARDEEP KAUR
|
2603005WL014057
|
PARDEEP KAUR
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955209148
|
|
PARDEEP KAUR
|
()
|
140
|
GURU HAR SAHAI
|
PB-03-005-115-001/55 (SARIN WALA BRAR)
|
2603005000NRG23111020220403921
|
11/10/2022
|
Binder Kaur
|
2603005WL014057
|
Binder Kaur
|
00349
|
PSIB0000248
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209151
|
|
Binder Kaur
|
()
|
141
|
GURU HAR SAHAI
|
PB-03-005-115-001/55 (SARIN WALA BRAR)
|
2603005000NRG23111020220403920
|
11/10/2022
|
Bohar Singh
|
2603005WL014057
|
Bohar Singh
|
00349
|
PSIB0000248
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209143
|
|
Bohar Singh
|
()
|
142
|
GURU HAR SAHAI
|
PB-03-005-115-001/67 (SARIN WALA BRAR)
|
2603005000NRG23111020220403923
|
11/10/2022
|
Binder
|
2603005WL014057
|
Binder
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955209150
|
|
Binder
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34344
|
34344
|
|
|
|
|
|
|
|
143
|
GURU HAR SAHAI
|
PB-03-005-036-001/189 (BULLA RAI UTTAR)
|
2603005000NRG23111020220403604
|
11/10/2022
|
Sukhchain Singh
|
2603005WL014050
|
Sukhchain Singh
|
00349
|
PSIB0000657
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209161
|
|
Sukhchain Singh
|
()
|
144
|
GURU HAR SAHAI
|
PB-03-005-036-001/275 (BULLA RAI UTTAR)
|
2603005000NRG23111020220403606
|
11/10/2022
|
Bagicha Singh
|
2603005WL014050
|
Bagicha Singh
|
00349
|
PSIB0000657
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955209158
|
|
Bagicha Singh
|
()
|
145
|
GURU HAR SAHAI
|
PB-03-005-036-001/29 (BULLA RAI UTTAR)
|
2603005000NRG23111020220403607
|
11/10/2022
|
JAGINDER SINGH
|
2603005WL014050
|
JAGINDER SINGH
|
00349
|
PSIB0000657
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209159
|
|
JAGINDER SINGH
|
()
|
146
|
GURU HAR SAHAI
|
PB-03-005-036-001/318 (BULLA RAI UTTAR)
|
2603005000NRG23111020220403610
|
11/10/2022
|
JAGDISH SINGH
|
2603005WL014050
|
JAGDISH SINGH
|
00349
|
PSIB0000657
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955209180
|
|
JAGDISH SINGH
|
()
|
147
|
GURU HAR SAHAI
|
PB-03-005-036-001/37 (BULLA RAI UTTAR)
|
2603005000NRG23111020220403613
|
11/10/2022
|
SINDA SINGH
|
2603005WL014050
|
SINDA SINGH
|
00349
|
PSIB0000657
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209160
|
|
SINDA SINGH
|
()
|
148
|
GURU HAR SAHAI
|
PB-03-005-051-001/131 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23111020220404453
|
11/10/2022
|
JOGINDER SINGH
|
2603005WL014067
|
JOGINDER SINGH
|
00349
|
PSIB0000657
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955209175
|
|
JOGINDER SINGH
|
()
|
149
|
GURU HAR SAHAI
|
PB-03-005-051-001/197 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23111020220404456
|
11/10/2022
|
Bhajan Singh
|
2603005WL014067
|
Bhajan Singh
|
00349
|
PSIB0000657
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955209179
|
|
Bhajan Singh
|
()
|
150
|
GURU HAR SAHAI
|
PB-03-005-051-001/197 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23111020220404457
|
11/10/2022
|
Jogindro Bai
|
2603005WL014067
|
Jogindro Bai
|
00349
|
PSIB0000657
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955209178
|
|
Jogindro Bai
|
()
|
151
|
GURU HAR SAHAI
|
PB-03-005-051-001/221 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23111020220404458
|
11/10/2022
|
Ranu Bibi
|
2603005WL014067
|
Ranu Bibi
|
00349
|
PSIB0000657
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209186
|
|
Ranu Bibi
|
()
|
152
|
GURU HAR SAHAI
|
PB-03-005-051-001/328 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23111020220404460
|
11/10/2022
|
RESHAM SINGH
|
2603005WL014067
|
RESHAM SINGH
|
00349
|
PSIB0000657
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209184
|
|
RESHAM SINGH
|
()
|
153
|
GURU HAR SAHAI
|
PB-03-005-051-001/393 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23111020220404461
|
11/10/2022
|
SHINGARA SINGH
|
2603005WL014067
|
SHINGARA SINGH
|
00349
|
PSIB0000657
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209164
|
|
SHINGARA SINGH
|
()
|
154
|
GURU HAR SAHAI
|
PB-03-005-051-001/590 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23111020220404463
|
11/10/2022
|
Jasver Kaur
|
2603005WL014067
|
Jasver Kaur
|
00349
|
PSIB0000657
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955209173
|
|
Jasver Kaur
|
()
|
155
|
GURU HAR SAHAI
|
PB-03-005-051-001/614 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23111020220404464
|
11/10/2022
|
Palo Bai
|
2603005WL014067
|
Palo Bai
|
00349
|
PSIB0000657
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209165
|
|
Palo Bai
|
()
|
156
|
GURU HAR SAHAI
|
PB-03-005-051-001/682 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23111020220404467
|
11/10/2022
|
MARIAN BIBI
|
2603005WL014067
|
MARIAN BIBI
|
00349
|
PSIB0000657
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955209171
|
|
MARIAN BIBI
|
()
|
157
|
GURU HAR SAHAI
|
PB-03-005-051-001/705 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23111020220404468
|
11/10/2022
|
PARAMJEET KAUR
|
2603005WL014067
|
PARAMJEET KAUR
|
00349
|
PSIB0000657
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209172
|
|
PARAMJEET KAUR
|
()
|
158
|
GURU HAR SAHAI
|
PB-03-005-051-001/737 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23111020220404471
|
11/10/2022
|
GURMIT KAUR
|
2603005WL014067
|
GURMIT KAUR
|
00349
|
PSIB0000657
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209189
|
|
GURMIT KAUR
|
()
|
159
|
GURU HAR SAHAI
|
PB-03-005-051-001/747 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23111020220404477
|
11/10/2022
|
HARMESH SINGH
|
2603005WL014067
|
HARMESH SINGH
|
00349
|
PSIB0000657
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955209174
|
|
HARMESH SINGH
|
()
|
160
|
GURU HAR SAHAI
|
PB-03-005-051-001/747 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23111020220404476
|
11/10/2022
|
NIRMLA RANI
|
2603005WL014067
|
NIRMLA RANI
|
00349
|
PSIB0000657
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209176
|
|
NIRMLA RANI
|
()
|
161
|
GURU HAR SAHAI
|
PB-03-005-051-001/751 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23111020220404481
|
11/10/2022
|
BALWINDER KAUR
|
2603005WL014067
|
BALWINDER KAUR
|
00349
|
PSIB0000657
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209181
|
|
BALWINDER KAUR
|
()
|
162
|
GURU HAR SAHAI
|
PB-03-005-051-001/751 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23111020220404480
|
11/10/2022
|
HUSHIAR SINGH
|
2603005WL014067
|
HUSHIAR SINGH
|
00349
|
PSIB0000657
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209182
|
|
HUSHIAR SINGH
|
()
|
163
|
GURU HAR SAHAI
|
PB-03-005-051-001/755 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23111020220404482
|
11/10/2022
|
PRINCEPAL
|
2603005WL014067
|
PRINCEPAL
|
00349
|
PSIB0000657
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955209168
|
|
PRINCEPAL
|
()
|
164
|
GURU HAR SAHAI
|
PB-03-005-051-001/756 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23111020220404483
|
11/10/2022
|
HARJEET SINGH
|
2603005WL014067
|
HARJEET SINGH
|
00349
|
PSIB0000657
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955209188
|
|
HARJEET SINGH
|
()
|
165
|
GURU HAR SAHAI
|
PB-03-005-051-001/763 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23111020220404487
|
11/10/2022
|
CHHINDO BIBI
|
2603005WL014067
|
CHHINDO BIBI
|
00349
|
PSIB0000657
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209187
|
|
CHHINDO BIBI
|
()
|
166
|
GURU HAR SAHAI
|
PB-03-005-051-001/778 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23111020220404489
|
11/10/2022
|
JAGIRO BIBI
|
2603005WL014067
|
JAGIRO BIBI
|
00349
|
PSIB0000657
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955209170
|
|
JAGIRO BIBI
|
()
|
167
|
GURU HAR SAHAI
|
PB-03-005-051-001/780 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23111020220404490
|
11/10/2022
|
MALKEET SINGH
|
2603005WL014067
|
MALKEET SINGH
|
00349
|
PSIB0000657
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209169
|
|
MALKEET SINGH
|
()
|
168
|
GURU HAR SAHAI
|
PB-03-005-051-001/787 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23111020220404493
|
11/10/2022
|
JEETO BAI
|
2603005WL014067
|
JEETO BAI
|
00349
|
PSIB0000657
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955209183
|
|
JEETO BAI
|
()
|
169
|
GURU HAR SAHAI
|
PB-03-005-051-001/9 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23111020220403935
|
11/10/2022
|
LAL SINGH
|
2603005WL014059
|
LAL SINGH
|
00349
|
PSIB0000657
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209166
|
|
LAL SINGH
|
()
|
170
|
GURU HAR SAHAI
|
PB-03-005-070-001/47 (HAZI BETU)
|
2603005000NRG23111020220403957
|
11/10/2022
|
SUNITA RANI
|
2603005WL014060
|
SUNITA RANI
|
00349
|
PSIB0000657
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955209167
|
|
SUNITA RANI
|
()
|
171
|
GURU HAR SAHAI
|
PB-03-005-150-001/21 (CHANGA KALAN)
|
2603005000NRG23111020220404497
|
11/10/2022
|
Satnam Singh
|
2603005WL014067
|
Satnam Singh
|
00349
|
PSIB0000657
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955209185
|
|
Satnam Singh
|
()
|
172
|
GURU HAR SAHAI
|
PB-03-005-165-001/14 (Jhuge Santa Singh Wale)
|
2603005000NRG23111020220403936
|
11/10/2022
|
SURJEET SINGH
|
2603005WL014059
|
SURJEET SINGH
|
00349
|
PSIB0000657
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209163
|
|
SURJEET SINGH
|
()
|
173
|
GURU HAR SAHAI
|
PB-03-005-165-001/45 (Jhuge Santa Singh Wale)
|
2603005000NRG23111020220403942
|
11/10/2022
|
JOGINDER SINGH
|
2603005WL014059
|
JOGINDER SINGH
|
00349
|
PSIB0000657
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209162
|
|
JOGINDER SINGH
|
()
|
174
|
GURU HAR SAHAI
|
PB-03-005-165-001/5 (Jhuge Santa Singh Wale)
|
2603005000NRG23111020220403944
|
11/10/2022
|
DEEPO RANI
|
2603005WL014059
|
DEEPO RANI
|
00349
|
PSIB0000657
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209177
|
|
DEEPO RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64860
|
64860
|
|
|
|
|
|
|
|
175
|
GURU HAR SAHAI
|
PB-03-005-002-002/214 (BADAL KE UTTAR)
|
2603005000NRG23111020220404007
|
11/10/2022
|
MANJEET SINGH
|
2603005WL014062
|
MANJEET SINGH
|
00349
|
PSIB0021197
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5955208872
|
|
MANJEET SINGH
|
()
|
176
|
GURU HAR SAHAI
|
PB-03-005-036-001/117 (BULLA RAI UTTAR)
|
2603005000NRG23111020220403600
|
11/10/2022
|
Gurnam Singh
|
2603005WL014050
|
Gurnam Singh
|
00349
|
PSIB0021197
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955208861
|
|
Gurnam Singh
|
()
|
177
|
GURU HAR SAHAI
|
PB-03-005-036-001/138 (BULLA RAI UTTAR)
|
2603005000NRG23111020220403601
|
11/10/2022
|
Bakhsish Singh
|
2603005WL014050
|
Bakhsish Singh
|
00349
|
PSIB0021197
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955209190
|
|
Bakhsish Singh
|
()
|
178
|
GURU HAR SAHAI
|
PB-03-005-036-001/140 (BULLA RAI UTTAR)
|
2603005000NRG23111020220403602
|
11/10/2022
|
INDERPAL
|
2603005WL014050
|
INDERPAL
|
00349
|
PSIB0021197
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955208860
|
|
INDERPAL
|
()
|
179
|
GURU HAR SAHAI
|
PB-03-005-036-001/260 (BULLA RAI UTTAR)
|
2603005000NRG23111020220403605
|
11/10/2022
|
Mahinder Singh
|
2603005WL014050
|
Mahinder Singh
|
00349
|
PSIB0021197
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955208859
|
|
Mahinder Singh
|
()
|
180
|
GURU HAR SAHAI
|
PB-03-005-036-001/319 (BULLA RAI UTTAR)
|
2603005000NRG23111020220403611
|
11/10/2022
|
GURCHARN SINGH
|
2603005WL014050
|
GURCHARN SINGH
|
00349
|
PSIB0021197
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955208871
|
|
GURCHARN SINGH
|
()
|
181
|
GURU HAR SAHAI
|
PB-03-005-070-001/40 (HAZI BETU)
|
2603005000NRG23111020220403954
|
11/10/2022
|
SOMA BAI
|
2603005WL014060
|
SOMA BAI
|
00349
|
PSIB0021197
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955208863
|
|
SOMA BAI
|
()
|
182
|
GURU HAR SAHAI
|
PB-03-005-070-001/40 (HAZI BETU)
|
2603005000NRG23111020220403953
|
11/10/2022
|
SONA SINGH
|
2603005WL014060
|
SONA SINGH
|
00349
|
PSIB0021197
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955208866
|
|
SONA SINGH
|
()
|
183
|
GURU HAR SAHAI
|
PB-03-005-070-001/50 (HAZI BETU)
|
2603005000NRG23111020220403961
|
11/10/2022
|
SUKHO
|
2603005WL014060
|
SUKHO
|
00349
|
PSIB0021197
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955208870
|
|
SUKHO
|
()
|
184
|
GURU HAR SAHAI
|
PB-03-005-070-001/63 (HAZI BETU)
|
2603005000NRG23111020220403962
|
11/10/2022
|
AMARJEET KAUR
|
2603005WL014060
|
AMARJEET KAUR
|
00349
|
PSIB0021197
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955208867
|
|
AMARJEET KAUR
|
()
|
185
|
GURU HAR SAHAI
|
PB-03-005-070-001/82 (HAZI BETU)
|
2603005000NRG23111020220403965
|
11/10/2022
|
paramjeet kaur
|
2603005WL014060
|
paramjeet kaur
|
00349
|
PSIB0021197
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955208869
|
|
paramjeet kaur
|
()
|
186
|
GURU HAR SAHAI
|
PB-03-005-070-001/82 (HAZI BETU)
|
2603005000NRG23111020220403964
|
11/10/2022
|
SANDEEP SINGH
|
2603005WL014060
|
SANDEEP SINGH
|
00349
|
PSIB0021197
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955209191
|
|
SANDEEP SINGH
|
()
|
187
|
GURU HAR SAHAI
|
PB-03-005-104-001/75 (PANJE KE HITHAR)
|
2603005000NRG23111020220403891
|
11/10/2022
|
SURINDER KAUR
|
2603005WL014056
|
SURINDER KAUR
|
00349
|
PSIB0021197
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955208865
|
|
SURINDER KAUR
|
()
|
188
|
GURU HAR SAHAI
|
PB-03-005-104-001/82 (PANJE KE HITHAR)
|
2603005000NRG23111020220403893
|
11/10/2022
|
KAILASH RANI
|
2603005WL014056
|
KAILASH RANI
|
00349
|
PSIB0021197
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955208862
|
|
KAILASH RANI
|
()
|
189
|
GURU HAR SAHAI
|
PB-03-005-104-001/92 (PANJE KE HITHAR)
|
2603005000NRG23111020220403894
|
11/10/2022
|
Karanjeet Singh
|
2603005WL014056
|
Karanjeet Singh
|
00349
|
PSIB0021197
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955208868
|
|
Karanjeet Singh
|
()
|
190
|
GURU HAR SAHAI
|
PB-03-005-104-001/97 (PANJE KE HITHAR)
|
2603005000NRG23111020220403895
|
11/10/2022
|
Kulwnt Kaur
|
2603005WL014056
|
Kulwnt Kaur
|
00349
|
PSIB0021197
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955208864
|
|
Kulwnt Kaur
|
()
|
191
|
GURU HAR SAHAI
|
PB-03-005-165-001/67 (Jhuge Santa Singh Wale)
|
2603005000NRG23111020220403948
|
11/10/2022
|
DALEEP SINGH
|
2603005WL014059
|
DALEEP SINGH
|
00349
|
PSIB0021197
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209192
|
|
DALEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30960
|
30960
|
|
|
|
|
|
|
|
192
|
GURU HAR SAHAI
|
PB-03-005-032-001/340 (BOGHI WALA)
|
2603005000NRG23111020220404433
|
11/10/2022
|
Veero Bai
|
2603005WL014066
|
Veero Bai
|
00349
|
PSIB0021225
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
5955208873
|
|
Veero Bai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
193
|
GURU HAR SAHAI
|
PB-03-005-002-002/31 (BADAL KE UTTAR)
|
2603005000NRG23111020220404016
|
11/10/2022
|
Mahindar singh
|
2603005WL014062
|
Mahindar singh
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
27/10/2022
|
|
5955208908
|
|
Mahindar singh
|
()
|
194
|
GURU HAR SAHAI
|
PB-03-005-002-002/45 (BADAL KE UTTAR)
|
2603005000NRG23111020220404020
|
11/10/2022
|
Gurmej Singh
|
2603005WL014062
|
Gurmej Singh
|
00352
|
PUNB0PGB003
|
1125
|
1125
|
Processed
|
27/10/2022
|
|
5955208902
|
|
Gurmej Singh
|
()
|
195
|
GURU HAR SAHAI
|
PB-03-005-002-002/93 (BADAL KE UTTAR)
|
2603005000NRG23111020220404035
|
11/10/2022
|
BIMALA RANI
|
2603005WL014062
|
BIMALA RANI
|
00352
|
PUNB0PGB003
|
1125
|
1125
|
Processed
|
27/10/2022
|
|
5955208907
|
|
BIMALA RANI
|
()
|
196
|
GURU HAR SAHAI
|
PB-03-005-025-001/237 (BASTI SARUP SINGH WALI)
|
2603005000NRG23111020220403563
|
11/10/2022
|
Shinder Singh
|
2603005WL014048
|
Shinder Singh
|
00352
|
PUNB0PGB003
|
2750
|
2750
|
Processed
|
27/10/2022
|
|
5955208901
|
|
Shinder Singh
|
()
|
197
|
GURU HAR SAHAI
|
PB-03-005-032-001/358 (BOGHI WALA)
|
2603005000NRG23111020220404440
|
11/10/2022
|
JASVEER KAUR
|
2603005WL014066
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5955208910
|
|
JASVEER KAUR
|
()
|
198
|
GURU HAR SAHAI
|
PB-03-005-036-001/168 (BULLA RAI UTTAR)
|
2603005000NRG23111020220403603
|
11/10/2022
|
Bota Singh
|
2603005WL014050
|
Bota Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955208903
|
|
Bota Singh
|
()
|
199
|
GURU HAR SAHAI
|
PB-03-005-036-001/322 (BULLA RAI UTTAR)
|
2603005000NRG23111020220403612
|
11/10/2022
|
KULWINDER SINGH
|
2603005WL014050
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955208906
|
|
KULWINDER SINGH
|
()
|
200
|
GURU HAR SAHAI
|
PB-03-005-070-001/80 (HAZI BETU)
|
2603005000NRG23111020220403963
|
11/10/2022
|
JAGAT RAM
|
2603005WL014060
|
JAGAT RAM
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955208904
|
|
JAGAT RAM
|
()
|
201
|
GURU HAR SAHAI
|
PB-03-005-140-001/122 (DHANI BABA WALLU SINGH)
|
2603005000NRG23111020220403968
|
11/10/2022
|
JERNAIL SINGH
|
2603005WL014061
|
JERNAIL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955208905
|
|
JERNAIL SINGH
|
()
|
202
|
GURU HAR SAHAI
|
PB-03-005-165-001/60 (Jhuge Santa Singh Wale)
|
2603005000NRG23111020220403946
|
11/10/2022
|
SOMA RANI
|
2603005WL014059
|
SOMA RANI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955208909
|
|
SOMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18302
|
18302
|
|
|
|
|
|
|
|
203
|
GURU HAR SAHAI
|
PB-03-005-002-002/179 (BADAL KE UTTAR)
|
2603005000NRG23111020220403992
|
11/10/2022
|
PARAMJEET SINGH
|
2603005WL014062
|
PARAMJEET SINGH
|
00354
|
PUNB0023900
|
1800
|
1800
|
Processed
|
27/10/2022
|
|
5955208874
|
|
PARAMJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
204
|
GURU HAR SAHAI
|
PB-03-005-008-001/62 (BALEL KE ROHELA)
|
2603005000NRG23111020220403538
|
11/10/2022
|
JINDAR KAUR
|
2603005WL014046
|
JINDAR KAUR
|
00354
|
PUNB0044510
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955208876
|
|
JINDAR KAUR
|
()
|
205
|
GURU HAR SAHAI
|
PB-03-005-057-001/59 (DHANI GHANGA KALAN)
|
2603005000NRG23111020220403274
|
11/10/2022
|
PARAMJEET SINGH
|
2603005WL014032
|
PARAMJEET SINGH
|
00354
|
PUNB0044510
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955208875
|
|
PARAMJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
206
|
GURU HAR SAHAI
|
PB-03-005-025-001/359 (BASTI SARUP SINGH WALI)
|
2603005000NRG23111020220403578
|
11/10/2022
|
BOOTA SINGH
|
2603005WL014048
|
BOOTA SINGH
|
00354
|
PUNB0083310
|
2750
|
2750
|
Processed
|
27/10/2022
|
|
5955208880
|
|
BOOTA SINGH
|
()
|
207
|
GURU HAR SAHAI
|
PB-03-005-025-001/90 (BASTI SARUP SINGH WALI)
|
2603005000NRG23111020220403588
|
11/10/2022
|
BOOTA SINGH
|
2603005WL014048
|
BOOTA SINGH
|
00354
|
PUNB0083310
|
1960
|
1960
|
Processed
|
27/10/2022
|
|
5955208878
|
|
BOOTA SINGH
|
()
|
208
|
GURU HAR SAHAI
|
PB-03-005-036-001/85 (BULLA RAI UTTAR)
|
2603005000NRG23111020220403617
|
11/10/2022
|
Savarn Singh
|
2603005WL014050
|
Savarn Singh
|
00354
|
PUNB0083310
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955208881
|
|
Savarn Singh
|
()
|
209
|
GURU HAR SAHAI
|
PB-03-005-051-001/737 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23111020220404470
|
11/10/2022
|
BALWINDER SINGH
|
2603005WL014067
|
BALWINDER SINGH
|
00354
|
PUNB0083310
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955208879
|
|
BALWINDER SINGH
|
()
|
210
|
GURU HAR SAHAI
|
PB-03-005-165-001/77 (Jhuge Santa Singh Wale)
|
2603005000NRG23111020220403950
|
11/10/2022
|
JAGJEET SINGH
|
2603005WL014059
|
JAGJEET SINGH
|
00354
|
PUNB0083310
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955208877
|
|
JAGJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
211
|
GURU HAR SAHAI
|
PB-03-005-070-001/49 (HAZI BETU)
|
2603005000NRG23111020220403959
|
11/10/2022
|
SUMITRA RANI
|
2603005WL014060
|
SUMITRA RANI
|
00354
|
PUNB0236100
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955208882
|
|
SUMITRA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
212
|
GURU HAR SAHAI
|
PB-03-005-002-002/174 (BADAL KE UTTAR)
|
2603005000NRG23111020220403989
|
11/10/2022
|
SEEMA RANI
|
2603005WL014062
|
SEEMA RANI
|
00354
|
PUNB0243800
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5955208895
|
|
SEEMA RANI
|
()
|
213
|
GURU HAR SAHAI
|
PB-03-005-002-002/195 (BADAL KE UTTAR)
|
2603005000NRG23111020220403998
|
11/10/2022
|
PASHO BAI
|
2603005WL014062
|
PASHO BAI
|
00354
|
PUNB0243800
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5955208896
|
|
PASHO BAI
|
()
|
214
|
GURU HAR SAHAI
|
PB-03-005-002-002/233 (BADAL KE UTTAR)
|
2603005000NRG23111020220404011
|
11/10/2022
|
JEET SINGH
|
2603005WL014062
|
JEET SINGH
|
00354
|
PUNB0243800
|
1800
|
1800
|
Processed
|
27/10/2022
|
|
5955208885
|
|
JEET SINGH
|
()
|
215
|
GURU HAR SAHAI
|
PB-03-005-002-002/43 (BADAL KE UTTAR)
|
2603005000NRG23111020220404019
|
11/10/2022
|
BANTO BAI
|
2603005WL014062
|
BANTO BAI
|
00354
|
PUNB0243800
|
1800
|
1800
|
Processed
|
27/10/2022
|
|
5955208898
|
|
BANTO BAI
|
()
|
216
|
GURU HAR SAHAI
|
PB-03-005-002-002/75 (BADAL KE UTTAR)
|
2603005000NRG23111020220404027
|
11/10/2022
|
JOGINDER SINGH
|
2603005WL014062
|
JOGINDER SINGH
|
00354
|
PUNB0243800
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5955208884
|
|
JOGINDER SINGH
|
()
|
217
|
GURU HAR SAHAI
|
PB-03-005-008-001/100 (BALEL KE ROHELA)
|
2603005000NRG23111020220403521
|
11/10/2022
|
Prem Kaur
|
2603005WL014046
|
Prem Kaur
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955208894
|
|
Prem Kaur
|
()
|
218
|
GURU HAR SAHAI
|
PB-03-005-008-001/105 (BALEL KE ROHELA)
|
2603005000NRG23111020220403523
|
11/10/2022
|
Raj Kaur
|
2603005WL014046
|
Raj Kaur
|
00354
|
PUNB0243800
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955208889
|
|
Raj Kaur
|
()
|
219
|
GURU HAR SAHAI
|
PB-03-005-008-001/106 (BALEL KE ROHELA)
|
2603005000NRG23111020220403524
|
11/10/2022
|
Kaushalya Bai
|
2603005WL014046
|
Kaushalya Bai
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955208891
|
|
Kaushalya Bai
|
()
|
220
|
GURU HAR SAHAI
|
PB-03-005-008-001/110 (BALEL KE ROHELA)
|
2603005000NRG23111020220403526
|
11/10/2022
|
SANTOSH RANI
|
2603005WL014046
|
SANTOSH RANI
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955208897
|
|
SANTOSH RANI
|
()
|
221
|
GURU HAR SAHAI
|
PB-03-005-008-001/29 (BALEL KE ROHELA)
|
2603005000NRG23111020220403530
|
11/10/2022
|
MAHINDER SINGH
|
2603005WL014046
|
MAHINDER SINGH
|
00354
|
PUNB0243800
|
1960
|
1960
|
Processed
|
27/10/2022
|
|
5955208887
|
|
MAHINDER SINGH
|
()
|
222
|
GURU HAR SAHAI
|
PB-03-005-008-001/37 (BALEL KE ROHELA)
|
2603005000NRG23111020220403532
|
11/10/2022
|
MAIA BAI
|
2603005WL014046
|
MAIA BAI
|
00354
|
PUNB0243800
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955208890
|
|
MAIA BAI
|
()
|
223
|
GURU HAR SAHAI
|
PB-03-005-008-001/54 (BALEL KE ROHELA)
|
2603005000NRG23111020220403536
|
11/10/2022
|
SURJEET KAUR
|
2603005WL014046
|
SURJEET KAUR
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955208893
|
|
SURJEET KAUR
|
()
|
224
|
GURU HAR SAHAI
|
PB-03-005-008-001/69 (BALEL KE ROHELA)
|
2603005000NRG23111020220403539
|
11/10/2022
|
SURJEET SINGH
|
2603005WL014046
|
SURJEET SINGH
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955208888
|
|
SURJEET SINGH
|
()
|
225
|
GURU HAR SAHAI
|
PB-03-005-008-001/82 (BALEL KE ROHELA)
|
2603005000NRG23111020220403544
|
11/10/2022
|
BANTA SINGH
|
2603005WL014046
|
BANTA SINGH
|
00354
|
PUNB0243800
|
1960
|
1960
|
Processed
|
27/10/2022
|
|
5955208883
|
|
BANTA SINGH
|
()
|
226
|
GURU HAR SAHAI
|
PB-03-005-083-001/177 (KUTTI)
|
2603005000NRG23111020220403589
|
11/10/2022
|
BINDER SINGH
|
2603005WL014048
|
BINDER SINGH
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955208886
|
|
BINDER SINGH
|
()
|
227
|
GURU HAR SAHAI
|
PB-03-005-119-002/122 (SHAMASUDIN CHISHTI)
|
2603005000NRG23111020220403620
|
11/10/2022
|
Bachan Kaur
|
2603005WL014051
|
Bachan Kaur
|
00354
|
PUNB0243800
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955208892
|
|
Bachan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28997
|
28997
|
|
|
|
|
|
|
|
228
|
GURU HAR SAHAI
|
PB-03-005-057-001/17 (DHANI GHANGA KALAN)
|
2603005000NRG23111020220403257
|
11/10/2022
|
Balkar Singh
|
2603005WL014032
|
Balkar Singh
|
00354
|
PUNB0345300
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955208899
|
|
Balkar Singh
|
()
|
229
|
GURU HAR SAHAI
|
PB-03-005-057-001/59 (DHANI GHANGA KALAN)
|
2603005000NRG23111020220403275
|
11/10/2022
|
GURWINDER SINGH
|
2603005WL014032
|
GURWINDER SINGH
|
00354
|
PUNB0345300
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955208900
|
|
GURWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
230
|
GURU HAR SAHAI
|
PB-03-005-002-002/186 (BADAL KE UTTAR)
|
2603005000NRG23111020220403995
|
11/10/2022
|
SUNITA RANI
|
2603005WL014062
|
SUNITA RANI
|
00415
|
SBIN0001546
|
1800
|
1800
|
Processed
|
27/10/2022
|
|
5955208964
|
|
MRS SUNITA RANI
|
()
|
231
|
GURU HAR SAHAI
|
PB-03-005-025-001/164 (BASTI SARUP SINGH WALI)
|
2603005000NRG23111020220403555
|
11/10/2022
|
SHEELO BAI
|
2603005WL014048
|
SHEELO BAI
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955208938
|
|
MS SHILA BIBI
|
()
|
232
|
GURU HAR SAHAI
|
PB-03-005-025-001/206 (BASTI SARUP SINGH WALI)
|
2603005000NRG23111020220403557
|
11/10/2022
|
SAWARNA RANI
|
2603005WL014048
|
SAWARNA RANI
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955208940
|
|
MS SWARNA RANI
|
()
|
233
|
GURU HAR SAHAI
|
PB-03-005-025-001/233 (BASTI SARUP SINGH WALI)
|
2603005000NRG23111020220403559
|
11/10/2022
|
Parvinder Kaur
|
2603005WL014048
|
Parvinder Kaur
|
00415
|
SBIN0001546
|
2750
|
2750
|
Processed
|
27/10/2022
|
|
5955208928
|
|
MRS PARVINDER KAUR
|
()
|
234
|
GURU HAR SAHAI
|
PB-03-005-025-001/234 (BASTI SARUP SINGH WALI)
|
2603005000NRG23111020220403560
|
11/10/2022
|
Shillo
|
2603005WL014048
|
Shillo
|
00415
|
SBIN0001546
|
2750
|
2750
|
Processed
|
27/10/2022
|
|
5955208912
|
|
MR PRITAM SINGH
|
()
|
235
|
GURU HAR SAHAI
|
PB-03-005-025-001/235 (BASTI SARUP SINGH WALI)
|
2603005000NRG23111020220403561
|
11/10/2022
|
Jashandeep Singh
|
2603005WL014048
|
Jashandeep Singh
|
00415
|
SBIN0001546
|
1960
|
1960
|
Processed
|
27/10/2022
|
|
5955208946
|
|
MR JASHANDEEP SINGH
|
()
|
236
|
GURU HAR SAHAI
|
PB-03-005-025-001/236 (BASTI SARUP SINGH WALI)
|
2603005000NRG23111020220403562
|
11/10/2022
|
Shinder Kaur
|
2603005WL014048
|
Shinder Kaur
|
00415
|
SBIN0001546
|
2750
|
2750
|
Processed
|
27/10/2022
|
|
5955208958
|
|
MRS CHHINDER KAUR
|
()
|
237
|
GURU HAR SAHAI
|
PB-03-005-025-001/243 (BASTI SARUP SINGH WALI)
|
2603005000NRG23111020220403564
|
11/10/2022
|
Gurdeep Singh
|
2603005WL014048
|
Gurdeep Singh
|
00415
|
SBIN0001546
|
2475
|
2475
|
Processed
|
27/10/2022
|
|
5955208925
|
|
MR GURDEEP SINGH
|
()
|
238
|
GURU HAR SAHAI
|
PB-03-005-025-001/326 (BASTI SARUP SINGH WALI)
|
2603005000NRG23111020220403565
|
11/10/2022
|
Karan singh
|
2603005WL014048
|
Karan singh
|
00415
|
SBIN0001546
|
2475
|
2475
|
Processed
|
27/10/2022
|
|
5955208948
|
|
MR KARAN SINGH
|
()
|
239
|
GURU HAR SAHAI
|
PB-03-005-025-001/329 (BASTI SARUP SINGH WALI)
|
2603005000NRG23111020220403566
|
11/10/2022
|
Preet
|
2603005WL014048
|
Preet
|
00415
|
SBIN0001546
|
1960
|
1960
|
Processed
|
27/10/2022
|
|
5955208947
|
|
MRS PREET
|
()
|
240
|
GURU HAR SAHAI
|
PB-03-005-025-001/342 (BASTI SARUP SINGH WALI)
|
2603005000NRG23111020220403567
|
11/10/2022
|
GURBACHAN SINGH
|
2603005WL014048
|
GURBACHAN SINGH
|
00415
|
SBIN0001546
|
1960
|
1960
|
Processed
|
27/10/2022
|
|
5955208943
|
|
MR GURBACHAN SINGH
|
()
|
241
|
GURU HAR SAHAI
|
PB-03-005-025-001/344 (BASTI SARUP SINGH WALI)
|
2603005000NRG23111020220403568
|
11/10/2022
|
BALWINDER SINGH
|
2603005WL014048
|
BALWINDER SINGH
|
00415
|
SBIN0001546
|
1960
|
1960
|
Processed
|
27/10/2022
|
|
5955208945
|
|
MR BALWINDER SINGH
|
()
|
242
|
GURU HAR SAHAI
|
PB-03-005-025-001/348 (BASTI SARUP SINGH WALI)
|
2603005000NRG23111020220403570
|
11/10/2022
|
Satnam Singh
|
2603005WL014048
|
Satnam Singh
|
00415
|
SBIN0001546
|
2475
|
2475
|
Processed
|
27/10/2022
|
|
5955208937
|
|
MRS MAMTA RANI
|
()
|
243
|
GURU HAR SAHAI
|
PB-03-005-025-001/349 (BASTI SARUP SINGH WALI)
|
2603005000NRG23111020220403571
|
11/10/2022
|
Prem Singh
|
2603005WL014048
|
Prem Singh
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955208915
|
|
MR PREM SINGH
|
()
|
244
|
GURU HAR SAHAI
|
PB-03-005-025-001/350 (BASTI SARUP SINGH WALI)
|
2603005000NRG23111020220403572
|
11/10/2022
|
Kirandeep Kaur
|
2603005WL014048
|
Kirandeep Kaur
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955208967
|
|
MRS KIRANDEEP KAUR
|
()
|
245
|
GURU HAR SAHAI
|
PB-03-005-025-001/353 (BASTI SARUP SINGH WALI)
|
2603005000NRG23111020220403573
|
11/10/2022
|
Ranjit Singh
|
2603005WL014048
|
Ranjit Singh
|
00415
|
SBIN0001546
|
2475
|
2475
|
Processed
|
27/10/2022
|
|
5955208932
|
|
MR RANJIT SINGH
|
()
|
246
|
GURU HAR SAHAI
|
PB-03-005-025-001/356 (BASTI SARUP SINGH WALI)
|
2603005000NRG23111020220403575
|
11/10/2022
|
Mahinder Singh
|
2603005WL014048
|
Mahinder Singh
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955208939
|
|
MR MAHINDER SINGH
|
()
|
247
|
GURU HAR SAHAI
|
PB-03-005-025-001/358 (BASTI SARUP SINGH WALI)
|
2603005000NRG23111020220403577
|
11/10/2022
|
GURNAM SINGH
|
2603005WL014048
|
GURNAM SINGH
|
00415
|
SBIN0001546
|
2750
|
2750
|
Processed
|
27/10/2022
|
|
5955208962
|
|
MR GURNAM SINGH
|
()
|
248
|
GURU HAR SAHAI
|
PB-03-005-025-001/361 (BASTI SARUP SINGH WALI)
|
2603005000NRG23111020220403579
|
11/10/2022
|
SHIMLA RANI
|
2603005WL014048
|
SHIMLA RANI
|
00415
|
SBIN0001546
|
2750
|
2750
|
Processed
|
27/10/2022
|
|
5955208936
|
|
MRS SHIMLA RANI
|
()
|
249
|
GURU HAR SAHAI
|
PB-03-005-025-001/365 (BASTI SARUP SINGH WALI)
|
2603005000NRG23111020220403580
|
11/10/2022
|
HARJINDER SINGH
|
2603005WL014048
|
HARJINDER SINGH
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955208927
|
|
MR HARJINDER SINGH
|
()
|
250
|
GURU HAR SAHAI
|
PB-03-005-025-001/398 (BASTI SARUP SINGH WALI)
|
2603005000NRG23111020220403583
|
11/10/2022
|
GURMIT KAUR
|
2603005WL014048
|
GURMIT KAUR
|
00415
|
SBIN0001546
|
2475
|
2475
|
Processed
|
27/10/2022
|
|
5955208942
|
|
MRS GURMEET KAUR
|
()
|
251
|
GURU HAR SAHAI
|
PB-03-005-025-001/398 (BASTI SARUP SINGH WALI)
|
2603005000NRG23111020220403582
|
11/10/2022
|
PREM SINGH
|
2603005WL014048
|
PREM SINGH
|
00415
|
SBIN0001546
|
2475
|
2475
|
Processed
|
27/10/2022
|
|
5955208944
|
|
MR PREM SINGH
|
()
|
252
|
GURU HAR SAHAI
|
PB-03-005-032-001/11 (BOGHI WALA)
|
2603005000NRG23111020220404422
|
11/10/2022
|
Surjit Kaur
|
2603005WL014066
|
Surjit Kaur
|
00415
|
SBIN0001546
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5955208935
|
|
MRS SURJIT KAUR
|
()
|
253
|
GURU HAR SAHAI
|
PB-03-005-032-001/110 (BOGHI WALA)
|
2603005000NRG23111020220404423
|
11/10/2022
|
JOGINDER KAUR
|
2603005WL014066
|
JOGINDER KAUR
|
00415
|
SBIN0001546
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5955208955
|
|
MRS JOGINDER KAUR
|
()
|
254
|
GURU HAR SAHAI
|
PB-03-005-032-001/130 (BOGHI WALA)
|
2603005000NRG23111020220404426
|
11/10/2022
|
Parmjeet Kaur
|
2603005WL014066
|
Parmjeet Kaur
|
00415
|
SBIN0001546
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
5955208953
|
|
MS PARAMJIT KAUR
|
()
|
255
|
GURU HAR SAHAI
|
PB-03-005-032-001/2 (BOGHI WALA)
|
2603005000NRG23111020220404429
|
11/10/2022
|
SUMITRA RANI
|
2603005WL014066
|
SUMITRA RANI
|
00415
|
SBIN0001546
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
5955208950
|
|
MRS SUMITRA RANI
|
()
|
256
|
GURU HAR SAHAI
|
PB-03-005-032-001/24 (BOGHI WALA)
|
2603005000NRG23111020220404430
|
11/10/2022
|
SHEELA RANI
|
2603005WL014066
|
SHEELA RANI
|
00415
|
SBIN0001546
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
5955208963
|
|
MISS SHEELA RANI
|
()
|
257
|
GURU HAR SAHAI
|
PB-03-005-032-001/325 (BOGHI WALA)
|
2603005000NRG23111020220404431
|
11/10/2022
|
Veer Singh
|
2603005WL014066
|
Veer Singh
|
00415
|
SBIN0001546
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5955208914
|
|
MR VEER SINGH
|
()
|
258
|
GURU HAR SAHAI
|
PB-03-005-032-001/336 (BOGHI WALA)
|
2603005000NRG23111020220404432
|
11/10/2022
|
Surjeet kaur
|
2603005WL014066
|
Surjeet kaur
|
00415
|
SBIN0001546
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5955208931
|
|
MRS SURJIT KAUR
|
()
|
259
|
GURU HAR SAHAI
|
PB-03-005-032-001/351 (BOGHI WALA)
|
2603005000NRG23111020220404436
|
11/10/2022
|
AMANDEEP SINGH
|
2603005WL014066
|
AMANDEEP SINGH
|
00415
|
SBIN0001546
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5955208917
|
|
MR AMANDEEP SINGH
|
()
|
260
|
GURU HAR SAHAI
|
PB-03-005-032-001/351 (BOGHI WALA)
|
2603005000NRG23111020220404437
|
11/10/2022
|
SOMA RANI
|
2603005WL014066
|
SOMA RANI
|
00415
|
SBIN0001546
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5955208920
|
|
MISS SOMA RANI DO CHAND SINGH
|
()
|
261
|
GURU HAR SAHAI
|
PB-03-005-032-001/353 (BOGHI WALA)
|
2603005000NRG23111020220404438
|
11/10/2022
|
SANTOSH RANI
|
2603005WL014066
|
SANTOSH RANI
|
00415
|
SBIN0001546
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5955208957
|
|
MRS SANTOSH RANI
|
()
|
262
|
GURU HAR SAHAI
|
PB-03-005-032-001/354 (BOGHI WALA)
|
2603005000NRG23111020220404439
|
11/10/2022
|
BIMLA RANI
|
2603005WL014066
|
BIMLA RANI
|
00415
|
SBIN0001546
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5955208972
|
|
MRS BIMLA BAI
|
()
|
263
|
GURU HAR SAHAI
|
PB-03-005-032-001/368 (BOGHI WALA)
|
2603005000NRG23111020220404441
|
11/10/2022
|
KASHMIR SINGH
|
2603005WL014066
|
KASHMIR SINGH
|
00415
|
SBIN0001546
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5955208923
|
|
MR KASHMIR SINGH
|
()
|
264
|
GURU HAR SAHAI
|
PB-03-005-032-001/373 (BOGHI WALA)
|
2603005000NRG23111020220404442
|
11/10/2022
|
PARAMJEET KAUR
|
2603005WL014066
|
PARAMJEET KAUR
|
00415
|
SBIN0001546
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5955208976
|
|
MRS PARAMJIT KAUR
|
()
|
265
|
GURU HAR SAHAI
|
PB-03-005-032-001/377 (BOGHI WALA)
|
2603005000NRG23111020220404443
|
11/10/2022
|
PARVEEN KAUR
|
2603005WL014066
|
PARVEEN KAUR
|
00415
|
SBIN0001546
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5955208954
|
|
MS PARVEEN KAUR
|
()
|
266
|
GURU HAR SAHAI
|
PB-03-005-032-001/381 (BOGHI WALA)
|
2603005000NRG23111020220404445
|
11/10/2022
|
KULWANT KAUR
|
2603005WL014066
|
KULWANT KAUR
|
00415
|
SBIN0001546
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5955208973
|
|
MRS KULWANT KAUR
|
()
|
267
|
GURU HAR SAHAI
|
PB-03-005-032-001/91 (BOGHI WALA)
|
2603005000NRG23111020220404448
|
11/10/2022
|
AjgarSingh
|
2603005WL014066
|
AjgarSingh
|
00415
|
SBIN0001546
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5955208913
|
|
MR UJAGAR SINGH
|
()
|
268
|
GURU HAR SAHAI
|
PB-03-005-032-001/95 (BOGHI WALA)
|
2603005000NRG23111020220404449
|
11/10/2022
|
Taro Bibi
|
2603005WL014066
|
Taro Bibi
|
00415
|
SBIN0001546
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
5955208911
|
|
MR MANGAL SINGH
|
()
|
269
|
GURU HAR SAHAI
|
PB-03-005-036-001/59 (BULLA RAI UTTAR)
|
2603005000NRG23111020220403616
|
11/10/2022
|
Balvindar Singh
|
2603005WL014050
|
Balvindar Singh
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955208918
|
|
MR BALWINDER SINGH
|
()
|
270
|
GURU HAR SAHAI
|
PB-03-005-036-001/89 (BULLA RAI UTTAR)
|
2603005000NRG23111020220403516
|
11/10/2022
|
SURINDER SINGH
|
2603005WL014043
|
SURINDER SINGH
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955208921
|
|
MR SURINDER SINGH SO MOHAN SINGH
|
()
|
271
|
GURU HAR SAHAI
|
PB-03-005-051-001/276 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23111020220404459
|
11/10/2022
|
BALKAR SINGH
|
2603005WL014067
|
BALKAR SINGH
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955208975
|
|
MR BALKAR SINGH
|
()
|
272
|
GURU HAR SAHAI
|
PB-03-005-051-001/656 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23111020220404465
|
11/10/2022
|
Shindo Bai
|
2603005WL014067
|
Shindo Bai
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955208977
|
|
MRS CHHINDO BIBI
|
()
|
273
|
GURU HAR SAHAI
|
PB-03-005-051-001/657 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23111020220404466
|
11/10/2022
|
Gurbaksh Singh
|
2603005WL014067
|
Gurbaksh Singh
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955208952
|
|
MR GURBAKHSH SINGH
|
()
|
274
|
GURU HAR SAHAI
|
PB-03-005-051-001/740 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23111020220404472
|
11/10/2022
|
PANJU SINGH
|
2603005WL014067
|
PANJU SINGH
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955208949
|
|
MR PANJU SINGH
|
()
|
275
|
GURU HAR SAHAI
|
PB-03-005-051-001/740 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23111020220404473
|
11/10/2022
|
PARAMJEET KAUR
|
2603005WL014067
|
PARAMJEET KAUR
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955208961
|
|
MRS PARAMJEET KAUR
|
()
|
276
|
GURU HAR SAHAI
|
PB-03-005-051-001/743 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23111020220404474
|
11/10/2022
|
VEER SINGH
|
2603005WL014067
|
VEER SINGH
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955208951
|
|
MR VEER SINGH
|
()
|
277
|
GURU HAR SAHAI
|
PB-03-005-051-001/746 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23111020220404475
|
11/10/2022
|
JASWINDER SINGH
|
2603005WL014067
|
JASWINDER SINGH
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955208978
|
|
MR JASWINDER SINGH
|
()
|
278
|
GURU HAR SAHAI
|
PB-03-005-051-001/760 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23111020220404485
|
11/10/2022
|
SHINDER SINGH
|
2603005WL014067
|
SHINDER SINGH
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955208981
|
|
MR SHINDER SINGH
|
()
|
279
|
GURU HAR SAHAI
|
PB-03-005-051-001/763 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23111020220404486
|
11/10/2022
|
FALAK SINGH
|
2603005WL014067
|
FALAK SINGH
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955208980
|
|
MR FALAK SINGH
|
()
|
280
|
GURU HAR SAHAI
|
PB-03-005-051-001/783 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23111020220404491
|
11/10/2022
|
JASPREET KAUR
|
2603005WL014067
|
JASPREET KAUR
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955208969
|
|
MRS JASPREET KAUR
|
()
|
281
|
GURU HAR SAHAI
|
PB-03-005-051-001/784 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23111020220404492
|
11/10/2022
|
SURJIT KAUR
|
2603005WL014067
|
SURJIT KAUR
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955208968
|
|
MRS SURJEET KAUR
|
()
|
282
|
GURU HAR SAHAI
|
PB-03-005-057-001/1 (DHANI GHANGA KALAN)
|
2603005000NRG23111020220403251
|
11/10/2022
|
soma rani
|
2603005WL014032
|
soma rani
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955208934
|
|
MRS SOMA RANI
|
()
|
283
|
GURU HAR SAHAI
|
PB-03-005-057-001/31 (DHANI GHANGA KALAN)
|
2603005000NRG23111020220403265
|
11/10/2022
|
Shindo bai
|
2603005WL014032
|
Shindo bai
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955208933
|
|
MRS CHHINDO
|
()
|
284
|
GURU HAR SAHAI
|
PB-03-005-070-001/16 (HAZI BETU)
|
2603005000NRG23111020220403951
|
11/10/2022
|
PARAMJEET KAUR
|
2603005WL014060
|
PARAMJEET KAUR
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955208959
|
|
MRS PARMJEET KAUR
|
()
|
285
|
GURU HAR SAHAI
|
PB-03-005-070-001/29 (HAZI BETU)
|
2603005000NRG23111020220403952
|
11/10/2022
|
CHIMAN SINGH
|
2603005WL014060
|
CHIMAN SINGH
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955208922
|
|
MR CHIMAN SINGH
|
()
|
286
|
GURU HAR SAHAI
|
PB-03-005-070-001/47 (HAZI BETU)
|
2603005000NRG23111020220403958
|
11/10/2022
|
HARDEEP SINGH
|
2603005WL014060
|
HARDEEP SINGH
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955208979
|
|
MR HARDEEP SINGH
|
()
|
287
|
GURU HAR SAHAI
|
PB-03-005-096-001/1789 (MOHAN KE UTTAR)
|
2603005000NRG23111020220404450
|
11/10/2022
|
SHIMLA RANI
|
2603005WL014066
|
SHIMLA RANI
|
00415
|
SBIN0001546
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5955208941
|
|
MRS SHIMLA RANI
|
()
|
288
|
GURU HAR SAHAI
|
PB-03-005-099-001/47 (MOTI WALA)
|
2603005000NRG23111020220403514
|
11/10/2022
|
Sarvan Ram
|
2603005WL014042
|
Sarvan Ram
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955208924
|
|
MR SARVAN KUMAR
|
()
|
289
|
GURU HAR SAHAI
|
PB-03-005-115-001/330 (SARIN WALA BRAR)
|
2603005000NRG23111020220403930
|
11/10/2022
|
Baldev Singh
|
2603005WL014058
|
Baldev Singh
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955208926
|
|
MR BALDEV SINGH
|
()
|
290
|
GURU HAR SAHAI
|
PB-03-005-115-001/439 (SARIN WALA BRAR)
|
2603005000NRG23111020220403918
|
11/10/2022
|
KOMAL KAUR
|
2603005WL014057
|
KOMAL KAUR
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955208974
|
|
MRS KOMAL KAUR
|
()
|
291
|
GURU HAR SAHAI
|
PB-03-005-140-001/102 (DHANI BABA WALLU SINGH)
|
2603005000NRG23111020220403966
|
11/10/2022
|
Makhan singh
|
2603005WL014061
|
Makhan singh
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955208984
|
|
MRS MAKHAN SINGH
|
()
|
292
|
GURU HAR SAHAI
|
PB-03-005-140-001/56 (DHANI BABA WALLU SINGH)
|
2603005000NRG23111020220403974
|
11/10/2022
|
Shindo Bai
|
2603005WL014061
|
Shindo Bai
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955208985
|
|
MISS CHINDO BAI
|
()
|
293
|
GURU HAR SAHAI
|
PB-03-005-140-001/58 (DHANI BABA WALLU SINGH)
|
2603005000NRG23111020220403975
|
11/10/2022
|
Lakhbir Singh
|
2603005WL014061
|
Lakhbir Singh
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955208986
|
|
SHRI LAKHVIR SINGH
|
()
|
294
|
GURU HAR SAHAI
|
PB-03-005-140-001/78 (DHANI BABA WALLU SINGH)
|
2603005000NRG23111020220403978
|
11/10/2022
|
chiman singh
|
2603005WL014061
|
chiman singh
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955208956
|
|
MR CHIMAN SINGH
|
()
|
295
|
GURU HAR SAHAI
|
PB-03-005-150-001/21 (CHANGA KALAN)
|
2603005000NRG23111020220404498
|
11/10/2022
|
Rano
|
2603005WL014067
|
Rano
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955208960
|
|
MRS RANO R
|
()
|
296
|
GURU HAR SAHAI
|
PB-03-005-150-001/64 (CHANGA KALAN)
|
2603005000NRG23111020220404499
|
11/10/2022
|
JASVEER SINGH
|
2603005WL014067
|
JASVEER SINGH
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955208970
|
|
MR JASVEER SINGH
|
()
|
297
|
GURU HAR SAHAI
|
PB-03-005-162-001/45 (Basti Narian Wale)
|
2603005000NRG23111020220403884
|
11/10/2022
|
RAJINDER SINGH
|
2603005WL014055
|
RAJINDER SINGH
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955208919
|
|
MR RAJINDER SINGH
|
()
|
298
|
GURU HAR SAHAI
|
PB-03-005-162-001/45 (Basti Narian Wale)
|
2603005000NRG23111020220403885
|
11/10/2022
|
SEEMA RANI
|
2603005WL014055
|
SEEMA RANI
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955208916
|
|
MISS SEEMA RANI
|
()
|
299
|
GURU HAR SAHAI
|
PB-03-005-162-001/55 (Basti Narian Wale)
|
2603005000NRG23111020220403887
|
11/10/2022
|
GURMEET KAUR
|
2603005WL014055
|
GURMEET KAUR
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955208982
|
|
MRS GURMEET KAUR
|
()
|
300
|
GURU HAR SAHAI
|
PB-03-005-162-001/90 (Basti Narian Wale)
|
2603005000NRG23111020220403889
|
11/10/2022
|
LAL SINGH
|
2603005WL014055
|
LAL SINGH
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955208983
|
|
MR LAL SINGH
|
()
|
301
|
GURU HAR SAHAI
|
PB-03-005-165-001/17 (Jhuge Santa Singh Wale)
|
2603005000NRG23111020220403937
|
11/10/2022
|
KRISHAN SINGH
|
2603005WL014059
|
KRISHAN SINGH
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955208929
|
|
MR KRISHAN SINGH
|
()
|
302
|
GURU HAR SAHAI
|
PB-03-005-165-001/17 (Jhuge Santa Singh Wale)
|
2603005000NRG23111020220403938
|
11/10/2022
|
PREM KAUR
|
2603005WL014059
|
PREM KAUR
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955208965
|
|
MRS PREAM KAUR
|
()
|
303
|
GURU HAR SAHAI
|
PB-03-005-165-001/45 (Jhuge Santa Singh Wale)
|
2603005000NRG23111020220403943
|
11/10/2022
|
SWARNA RANI
|
2603005WL014059
|
SWARNA RANI
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955208966
|
|
MRS SAWARNA BAI
|
()
|
304
|
GURU HAR SAHAI
|
PB-03-005-165-001/61 (Jhuge Santa Singh Wale)
|
2603005000NRG23111020220403947
|
11/10/2022
|
RANO
|
2603005WL014059
|
RANO
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955208971
|
|
MRS RANO RANO
|
()
|
305
|
GURU HAR SAHAI
|
PB-03-005-165-001/77 (Jhuge Santa Singh Wale)
|
2603005000NRG23111020220403949
|
11/10/2022
|
CHIMAN SINGH
|
2603005WL014059
|
CHIMAN SINGH
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955208930
|
|
MR CHIMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146624
|
146624
|
|
|
|
|
|
|
|
306
|
GURU HAR SAHAI
|
PB-03-005-002-002/208 (BADAL KE UTTAR)
|
2603005000NRG23111020220404005
|
11/10/2022
|
SONIA RANI
|
2603005WL014062
|
SONIA RANI
|
00415
|
SBIN0001756
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5955208996
|
|
MRS SONIA RANI
|
()
|
307
|
GURU HAR SAHAI
|
PB-03-005-002-002/78 (BADAL KE UTTAR)
|
2603005000NRG23111020220404028
|
11/10/2022
|
SEEMA RANI
|
2603005WL014062
|
SEEMA RANI
|
00415
|
SBIN0001756
|
1800
|
1800
|
Processed
|
27/10/2022
|
|
5955208993
|
|
MRS SEEMA RANI
|
()
|
308
|
GURU HAR SAHAI
|
PB-03-005-025-001/366 (BASTI SARUP SINGH WALI)
|
2603005000NRG23111020220403581
|
11/10/2022
|
FALAK SINGH
|
2603005WL014048
|
FALAK SINGH
|
00415
|
SBIN0001756
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955208989
|
|
MR FALAK SINGH
|
()
|
309
|
GURU HAR SAHAI
|
PB-03-005-051-001/789 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23111020220404495
|
11/10/2022
|
LAKHWINDER SINGH
|
2603005WL014067
|
LAKHWINDER SINGH
|
00415
|
SBIN0001756
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955208991
|
|
MR LAKHWINDER SINGH
|
()
|
310
|
GURU HAR SAHAI
|
PB-03-005-051-001/790 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23111020220404496
|
11/10/2022
|
SIMRAN RANI
|
2603005WL014067
|
SIMRAN RANI
|
00415
|
SBIN0001756
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955208987
|
|
MISS SIMRAN RANI
|
()
|
311
|
GURU HAR SAHAI
|
PB-03-005-057-001/21 (DHANI GHANGA KALAN)
|
2603005000NRG23111020220403260
|
11/10/2022
|
Mahindar Singh
|
2603005WL014032
|
Mahindar Singh
|
00415
|
SBIN0001756
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955208988
|
|
MR MOHINDER SINGH
|
()
|
312
|
GURU HAR SAHAI
|
PB-03-005-057-001/55 (DHANI GHANGA KALAN)
|
2603005000NRG23111020220403271
|
11/10/2022
|
PARO
|
2603005WL014032
|
PARO
|
00415
|
SBIN0001756
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955208994
|
|
MRS PARO PARO
|
()
|
313
|
GURU HAR SAHAI
|
PB-03-005-057-001/58 (DHANI GHANGA KALAN)
|
2603005000NRG23111020220403273
|
11/10/2022
|
VEENA RANI
|
2603005WL014032
|
VEENA RANI
|
00415
|
SBIN0001756
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955208995
|
|
MRS VEENA RANI
|
()
|
314
|
GURU HAR SAHAI
|
PB-03-005-057-001/66 (DHANI GHANGA KALAN)
|
2603005000NRG23111020220403277
|
11/10/2022
|
PARVEEN KAUR
|
2603005WL014032
|
PARVEEN KAUR
|
00415
|
SBIN0001756
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955208992
|
|
MRS PARVEEN KAUR
|
()
|
315
|
GURU HAR SAHAI
|
PB-03-005-140-001/116 (DHANI BABA WALLU SINGH)
|
2603005000NRG23111020220403967
|
11/10/2022
|
RIPA RANI
|
2603005WL014061
|
RIPA RANI
|
00415
|
SBIN0001756
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955208990
|
|
MS RIPA RANI
|
()
|
316
|
GURU HAR SAHAI
|
PB-03-005-140-001/55 (DHANI BABA WALLU SINGH)
|
2603005000NRG23111020220403973
|
11/10/2022
|
Tota Singh
|
2603005WL014061
|
Tota Singh
|
00415
|
SBIN0001756
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955208997
|
|
MRS TOTA SINGH
|
()
|
317
|
GURU HAR SAHAI
|
PB-03-005-140-001/68 (DHANI BABA WALLU SINGH)
|
2603005000NRG23111020220403976
|
11/10/2022
|
SONA SINGH
|
2603005WL014061
|
SONA SINGH
|
00415
|
SBIN0001756
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955208998
|
|
MRS SONA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20577
|
20577
|
|
|
|
|
|
|
|
318
|
GURU HAR SAHAI
|
PB-03-005-032-001/121 (BOGHI WALA)
|
2603005000NRG23111020220404424
|
11/10/2022
|
BIMLA RANI
|
2603005WL014066
|
BIMLA RANI
|
00415
|
SBIN0011546
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5955208999
|
|
MS BIMLA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
319
|
GURU HAR SAHAI
|
PB-03-005-002-002/14 (BADAL KE UTTAR)
|
2603005000NRG23111020220403986
|
11/10/2022
|
Papu Singh
|
2603005WL014062
|
Papu Singh
|
00415
|
SBIN0050629
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5955209000
|
|
MR PAPU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
320
|
GURU HAR SAHAI
|
PB-03-005-025-001/357 (BASTI SARUP SINGH WALI)
|
2603005000NRG23111020220403576
|
11/10/2022
|
Sukhpal Singh
|
2603005WL014048
|
Sukhpal Singh
|
00415
|
SBIN0050743
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955209007
|
|
MR SUKHPALSINGH SOJUGRAJSINGH
|
()
|
321
|
GURU HAR SAHAI
|
PB-03-005-032-001/346 (BOGHI WALA)
|
2603005000NRG23111020220404435
|
11/10/2022
|
Bimla Rani
|
2603005WL014066
|
Bimla Rani
|
00415
|
SBIN0050743
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5955209001
|
|
MRS BIMLA RANI
|
()
|
322
|
GURU HAR SAHAI
|
PB-03-005-036-001/41 (BULLA RAI UTTAR)
|
2603005000NRG23111020220403615
|
11/10/2022
|
Asha Rani
|
2603005WL014050
|
Asha Rani
|
00415
|
SBIN0050743
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955209008
|
|
MRS ASHARANI WOBALBIRSINGH
|
()
|
323
|
GURU HAR SAHAI
|
PB-03-005-051-001/767 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23111020220404488
|
11/10/2022
|
raj singh
|
2603005WL014067
|
raj singh
|
00415
|
SBIN0050743
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955209003
|
|
MR RAJ SINGH
|
()
|
324
|
GURU HAR SAHAI
|
PB-03-005-140-001/27 (DHANI BABA WALLU SINGH)
|
2603005000NRG23111020220403972
|
11/10/2022
|
Sukhwinder Singh
|
2603005WL014061
|
Sukhwinder Singh
|
00415
|
SBIN0050743
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209006
|
|
MR SUKHWINDER SINGH
|
()
|
325
|
GURU HAR SAHAI
|
PB-03-005-140-001/73 (DHANI BABA WALLU SINGH)
|
2603005000NRG23111020220403977
|
11/10/2022
|
boota singh
|
2603005WL014061
|
boota singh
|
00415
|
SBIN0050743
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209004
|
|
MR BOOTA SINGH
|
()
|
326
|
GURU HAR SAHAI
|
PB-03-005-140-001/88 (DHANI BABA WALLU SINGH)
|
2603005000NRG23111020220403979
|
11/10/2022
|
mukhtiyar singh
|
2603005WL014061
|
mukhtiyar singh
|
00415
|
SBIN0050743
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209005
|
|
MR MUKHITAR SINGH
|
()
|
327
|
GURU HAR SAHAI
|
PB-03-005-140-001/96 (DHANI BABA WALLU SINGH)
|
2603005000NRG23111020220403980
|
11/10/2022
|
Paramjit Kaur
|
2603005WL014061
|
Paramjit Kaur
|
00415
|
SBIN0050743
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209002
|
|
MRS PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13476
|
13476
|
|
|
|
|
|
|
|
328
|
GURU HAR SAHAI
|
PB-03-005-002-002/206 (BADAL KE UTTAR)
|
2603005000NRG23111020220404004
|
11/10/2022
|
JOGINDER SINGH
|
2603005WL014062
|
JOGINDER SINGH
|
00468
|
UBIN0567507
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5955209017
|
|
JOGINDER SINGH
|
()
|
329
|
GURU HAR SAHAI
|
PB-03-005-008-001/43 (BALEL KE ROHELA)
|
2603005000NRG23111020220403534
|
11/10/2022
|
Gurbachan Singh
|
2603005WL014046
|
Gurbachan Singh
|
00468
|
UBIN0567507
|
1120
|
1120
|
Processed
|
27/10/2022
|
|
5955209013
|
|
Gurbachan Singh
|
()
|
330
|
GURU HAR SAHAI
|
PB-03-005-036-001/293 (BULLA RAI UTTAR)
|
2603005000NRG23111020220403515
|
11/10/2022
|
Mahinder Singh
|
2603005WL014043
|
Mahinder Singh
|
00468
|
UBIN0567507
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209015
|
|
Mahinder Singh
|
()
|
331
|
GURU HAR SAHAI
|
PB-03-005-058-001/607 (DULLE KE NATHU WALA)
|
2603005000NRG23111020220403520
|
11/10/2022
|
RAJ SINGH
|
2603005WL014045
|
RAJ SINGH
|
00468
|
UBIN0567507
|
2340
|
2340
|
Processed
|
27/10/2022
|
|
5955209012
|
|
RAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8701
|
8701
|
|
|
|
|
|
|
|
332
|
GURU HAR SAHAI
|
PB-03-005-030-001/66 (BEHRAMDIN WALA)
|
2603005000NRG23111020220403618
|
11/10/2022
|
Bimla Rani
|
2603005WL014051
|
Bimla Rani
|
00468
|
UBIN0828823
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209010
|
|
Bimla Rani
|
()
|
333
|
GURU HAR SAHAI
|
PB-03-005-030-001/91 (BEHRAMDIN WALA)
|
2603005000NRG23111020220403619
|
11/10/2022
|
Roshan Lal
|
2603005WL014051
|
Roshan Lal
|
00468
|
UBIN0828823
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209009
|
|
Roshan Lal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
334
|
GURU HAR SAHAI
|
PB-03-005-165-001/28 (Jhuge Santa Singh Wale)
|
2603005000NRG23111020220403940
|
11/10/2022
|
GURMEJ KAUR
|
2603005WL014059
|
GURMEJ KAUR
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209140
|
|
GURMEJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
599464
|
599464
|
|
|
|
|
|
|
|