|
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-03-005-009-001/134
(BALEL KE UTTAR)
|
2603005000NRG23260920220357175
|
26/09/2022
|
BIMLA RANI
|
2603005WL012467
|
BIMLA RANI
|
00032
|
UTIB0001987
|
980
|
980
|
Processed
|
26/10/2022
|
|
5937490789
|
|
BIMLA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-054-001/185
(CHUGA)
|
2603005000NRG23260920220357332
|
26/09/2022
|
RAM SINGH
|
2603005WL012471
|
RAM SINGH
|
00045
|
BARB0FEROZP
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937490664
|
|
RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-009-002/111
(BALEL KE UTTAR)
|
2603005000NRG23260920220357183
|
26/09/2022
|
GURDEEP SINGH
|
2603005WL012467
|
GURDEEP SINGH
|
00048
|
BKID0006376
|
1960
|
1960
|
Processed
|
26/10/2022
|
|
5937490666
|
|
GURDEEP SINGH
|
()
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-009-002/88
(BALEL KE UTTAR)
|
2603005000NRG23260920220357193
|
26/09/2022
|
BEERA BAI
|
2603005WL012467
|
BEERA BAI
|
00048
|
BKID0006376
|
980
|
980
|
Processed
|
26/10/2022
|
|
5937490665
|
|
BEERA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-054-001/117
(CHUGA)
|
2603005000NRG23260920220357327
|
26/09/2022
|
Resham Singh
|
2603005WL012471
|
Resham Singh
|
00078
|
CNRB0005539
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937490667
|
|
Resham Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-115-001/436
(SARIN WALA BRAR)
|
2603005000NRG23260920220357375
|
26/09/2022
|
BOHAR SINGH
|
2603005WL012471
|
BOHAR SINGH
|
00152
|
HDFC0001415
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937490668
|
|
BOHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-115-001/184
(SARIN WALA BRAR)
|
2603005000NRG23260920220357345
|
26/09/2022
|
Parminder Kaur
|
2603005WL012471
|
Parminder Kaur
|
00152
|
HDFC0003534
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937490670
|
|
Parminder Kaur
|
()
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-115-001/434
(SARIN WALA BRAR)
|
2603005000NRG23260920220357374
|
26/09/2022
|
SUMANDEEP KAUR
|
2603005WL012471
|
SUMANDEEP KAUR
|
00152
|
HDFC0003534
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937490669
|
|
SUMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-054-001/78
(CHUGA)
|
2603005000NRG23260920220357334
|
26/09/2022
|
AMARJIT KAUR
|
2603005WL012471
|
AMARJIT KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937490672
|
|
AMARJIT KAUR
|
()
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-073-001/80
(JAND WALA WADDA)
|
2603005000NRG23260920220357316
|
26/09/2022
|
KAMALJIT KAUR
|
2603005WL012470
|
KAMALJIT KAUR
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5937490671
|
|
KAMALJIT KAUR
|
()
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-115-001/125
(SARIN WALA BRAR)
|
2603005000NRG23260920220357338
|
26/09/2022
|
JASVINDER KAUR
|
2603005WL012471
|
JASVINDER KAUR
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937490673
|
|
JASVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-009-001/133
(BALEL KE UTTAR)
|
2603005000NRG23260920220357174
|
26/09/2022
|
PARVEEN KAUR
|
2603005WL012467
|
PARVEEN KAUR
|
00176
|
IDIB000G660
|
980
|
980
|
Processed
|
26/10/2022
|
|
5937490674
|
|
PARVEEN KAUR
|
()
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-028-001/266
(BEER HARBANS PURA)
|
2603005000NRG23260920220357242
|
26/09/2022
|
BHULAR
|
2603005WL012468
|
BHULAR
|
00176
|
IDIB000G660
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5937490676
|
|
BHULAR
|
()
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-115-001/320
(SARIN WALA BRAR)
|
2603005000NRG23260920220357359
|
26/09/2022
|
joota singh
|
2603005WL012471
|
joota singh
|
00176
|
IDIB000G660
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937490675
|
|
joota singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4556
|
4556
|
|
|
|
|
|
|
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-028-001/181
(BEER HARBANS PURA)
|
2603005000NRG23260920220357213
|
26/09/2022
|
AMANDEEP KAUR
|
2603005WL012468
|
AMANDEEP KAUR
|
00176
|
IDIB000J534
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5937490677
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-009-001/126
(BALEL KE UTTAR)
|
2603005000NRG23260920220357173
|
26/09/2022
|
JASVIR
|
2603005WL012467
|
JASVIR
|
00177
|
IOBA0002335
|
980
|
980
|
Processed
|
26/10/2022
|
|
5937490703
|
|
JASVIR
|
()
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-009-002/101
(BALEL KE UTTAR)
|
2603005000NRG23260920220357178
|
26/09/2022
|
Bagwan Singh
|
2603005WL012467
|
Bagwan Singh
|
00177
|
IOBA0002335
|
1715
|
1715
|
Processed
|
26/10/2022
|
|
5937490702
|
|
Bagwan Singh
|
()
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-009-002/101
(BALEL KE UTTAR)
|
2603005000NRG23260920220357177
|
26/09/2022
|
Paramjit Kaur
|
2603005WL012467
|
Paramjit Kaur
|
00177
|
IOBA0002335
|
980
|
980
|
Processed
|
26/10/2022
|
|
5937490701
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-042-001/205
(CHAK MAHANTA WALA)
|
2603005000NRG23260920220357407
|
26/09/2022
|
Jeeto Bai
|
2603005WL012473
|
Jeeto Bai
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937490681
|
|
Jeeto Bai
|
()
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-042-001/217
(CHAK MAHANTA WALA)
|
2603005000NRG23260920220357408
|
26/09/2022
|
PALO
|
2603005WL012473
|
PALO
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937490699
|
|
PALO
|
()
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-042-001/251
(CHAK MAHANTA WALA)
|
2603005000NRG23260920220357409
|
26/09/2022
|
Kulwinder Kaur
|
2603005WL012473
|
Kulwinder Kaur
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937490683
|
|
Kulwinder Kaur
|
()
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-042-001/268
(CHAK MAHANTA WALA)
|
2603005000NRG23260920220357410
|
26/09/2022
|
Pawan Kumar
|
2603005WL012473
|
Pawan Kumar
|
00349
|
PSIB0000248
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937490719
|
|
Pawan Kumar
|
()
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-042-001/287
(CHAK MAHANTA WALA)
|
2603005000NRG23260920220357411
|
26/09/2022
|
SUMITRA RANI
|
2603005WL012473
|
SUMITRA RANI
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937490684
|
|
SUMITRA RANI
|
()
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-042-001/291
(CHAK MAHANTA WALA)
|
2603005000NRG23260920220357412
|
26/09/2022
|
JOGINDER SINGH
|
2603005WL012473
|
JOGINDER SINGH
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937490718
|
|
JOGINDER SINGH
|
()
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-042-001/291
(CHAK MAHANTA WALA)
|
2603005000NRG23260920220357413
|
26/09/2022
|
KRISHNA RANI
|
2603005WL012473
|
KRISHNA RANI
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937490685
|
|
KRISHNA RANI
|
()
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-042-001/331
(CHAK MAHANTA WALA)
|
2603005000NRG23260920220357416
|
26/09/2022
|
Anita Rani
|
2603005WL012473
|
Anita Rani
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937490691
|
|
Anita Rani
|
()
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-042-001/331
(CHAK MAHANTA WALA)
|
2603005000NRG23260920220357415
|
26/09/2022
|
Ram Devi
|
2603005WL012473
|
Ram Devi
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937490692
|
|
Ram Devi
|
()
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-042-001/336
(CHAK MAHANTA WALA)
|
2603005000NRG23260920220357418
|
26/09/2022
|
KULWINDER KAUR
|
2603005WL012473
|
KULWINDER KAUR
|
00349
|
PSIB0000248
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937490756
|
|
KULWINDER KAUR
|
()
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-115-001/171
(SARIN WALA BRAR)
|
2603005000NRG23260920220357342
|
26/09/2022
|
Bikar Singh
|
2603005WL012471
|
Bikar Singh
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937490678
|
|
Bikar Singh
|
()
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-115-001/173
(SARIN WALA BRAR)
|
2603005000NRG23260920220357343
|
26/09/2022
|
Pappu Singh
|
2603005WL012471
|
Pappu Singh
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937490679
|
|
Pappu Singh
|
()
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-115-001/208
(SARIN WALA BRAR)
|
2603005000NRG23260920220357348
|
26/09/2022
|
Manjeet Kaur
|
2603005WL012471
|
Manjeet Kaur
|
00349
|
PSIB0000248
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937490715
|
|
Manjeet Kaur
|
()
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-115-001/242
(SARIN WALA BRAR)
|
2603005000NRG23260920220357349
|
26/09/2022
|
Gurwinder Singh
|
2603005WL012471
|
Gurwinder Singh
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937490745
|
|
Gurwinder Singh
|
()
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-115-001/246
(SARIN WALA BRAR)
|
2603005000NRG23260920220357351
|
26/09/2022
|
Amarjeet Kaur
|
2603005WL012471
|
Amarjeet Kaur
|
00349
|
PSIB0000248
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937490716
|
|
Amarjeet Kaur
|
()
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-115-001/263
(SARIN WALA BRAR)
|
2603005000NRG23260920220357353
|
26/09/2022
|
Major Singh
|
2603005WL012471
|
Major Singh
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937490687
|
|
Major Singh
|
()
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-115-001/265
(SARIN WALA BRAR)
|
2603005000NRG23260920220357354
|
26/09/2022
|
Bagicha Singh
|
2603005WL012471
|
Bagicha Singh
|
00349
|
PSIB0000248
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937490693
|
|
Bagicha Singh
|
()
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-115-001/321
(SARIN WALA BRAR)
|
2603005000NRG23260920220357362
|
26/09/2022
|
Mukhtiyar Kaur
|
2603005WL012471
|
Mukhtiyar Kaur
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937490720
|
|
Mukhtiyar Kaur
|
()
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-115-001/321
(SARIN WALA BRAR)
|
2603005000NRG23260920220357361
|
26/09/2022
|
Salma
|
2603005WL012471
|
Salma
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937490686
|
|
Salma
|
()
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-115-001/330
(SARIN WALA BRAR)
|
2603005000NRG23260920220357365
|
26/09/2022
|
Jaswinder Kaur
|
2603005WL012471
|
Jaswinder Kaur
|
00349
|
PSIB0000248
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937490682
|
|
Jaswinder Kaur
|
()
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-115-001/343
(SARIN WALA BRAR)
|
2603005000NRG23260920220357366
|
26/09/2022
|
Jeeta
|
2603005WL012471
|
Jeeta
|
00349
|
PSIB0000248
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937490688
|
|
Jeeta
|
()
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-115-001/347
(SARIN WALA BRAR)
|
2603005000NRG23260920220357367
|
26/09/2022
|
Paramjit Kaur
|
2603005WL012471
|
Paramjit Kaur
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937490728
|
|
Paramjit Kaur
|
()
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-115-001/348
(SARIN WALA BRAR)
|
2603005000NRG23260920220357368
|
26/09/2022
|
Saroj
|
2603005WL012471
|
Saroj
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937490724
|
|
Saroj
|
()
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-115-001/372
(SARIN WALA BRAR)
|
2603005000NRG23260920220357370
|
26/09/2022
|
GURMEET KAUR
|
2603005WL012471
|
GURMEET KAUR
|
00349
|
PSIB0000248
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937490689
|
|
GURMEET KAUR
|
()
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-115-001/398
(SARIN WALA BRAR)
|
2603005000NRG23260920220357371
|
26/09/2022
|
GURMIT KAUR
|
2603005WL012471
|
GURMIT KAUR
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937490732
|
|
GURMIT KAUR
|
()
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-115-001/402
(SARIN WALA BRAR)
|
2603005000NRG23260920220357372
|
26/09/2022
|
HARPREET SINGH
|
2603005WL012471
|
HARPREET SINGH
|
00349
|
PSIB0000248
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937490694
|
|
HARPREET SINGH
|
()
|
|
45
|
GURU HAR SAHAI
|
PB-03-005-115-001/429
(SARIN WALA BRAR)
|
2603005000NRG23260920220357373
|
26/09/2022
|
BINDER KAUR
|
2603005WL012471
|
BINDER KAUR
|
00349
|
PSIB0000248
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937490698
|
|
BINDER KAUR
|
()
|
|
46
|
GURU HAR SAHAI
|
PB-03-005-115-001/437
(SARIN WALA BRAR)
|
2603005000NRG23260920220357376
|
26/09/2022
|
DALIP KAUR
|
2603005WL012471
|
DALIP KAUR
|
00349
|
PSIB0000248
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937490697
|
|
DALIP KAUR
|
()
|
|
47
|
GURU HAR SAHAI
|
PB-03-005-115-001/447
(SARIN WALA BRAR)
|
2603005000NRG23260920220357377
|
26/09/2022
|
Sukhchain kaur
|
2603005WL012471
|
Sukhchain kaur
|
00349
|
PSIB0000248
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937490746
|
|
Sukhchain kaur
|
()
|
|
48
|
GURU HAR SAHAI
|
PB-03-005-115-001/48
(SARIN WALA BRAR)
|
2603005000NRG23260920220357378
|
26/09/2022
|
Jasvindar Kaur
|
2603005WL012471
|
Jasvindar Kaur
|
00349
|
PSIB0000248
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937490680
|
|
Jasvindar Kaur
|
()
|
|
49
|
GURU HAR SAHAI
|
PB-03-005-115-001/52
(SARIN WALA BRAR)
|
2603005000NRG23260920220357380
|
26/09/2022
|
KULDEEP SINGH
|
2603005WL012471
|
KULDEEP SINGH
|
00349
|
PSIB0000248
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937490695
|
|
KULDEEP SINGH
|
()
|
|
50
|
GURU HAR SAHAI
|
PB-03-005-115-001/71
(SARIN WALA BRAR)
|
2603005000NRG23260920220357382
|
26/09/2022
|
Veena
|
2603005WL012471
|
Veena
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937490710
|
|
Veena
|
()
|
|
51
|
GURU HAR SAHAI
|
PB-03-005-146-001/18
(DHANI SHER CHAND WALI)
|
2603005000NRG23260920220357421
|
26/09/2022
|
GEETA RANI
|
2603005WL012473
|
GEETA RANI
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937490704
|
|
GEETA RANI
|
()
|
|
52
|
GURU HAR SAHAI
|
PB-03-005-146-001/18
(DHANI SHER CHAND WALI)
|
2603005000NRG23260920220357420
|
26/09/2022
|
SADHU RAM
|
2603005WL012473
|
SADHU RAM
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937490690
|
|
SADHU RAM
|
()
|
|
53
|
GURU HAR SAHAI
|
PB-03-005-146-001/90
(DHANI SHER CHAND WALI)
|
2603005000NRG23260920220357422
|
26/09/2022
|
BALWINDER LAL
|
2603005WL012473
|
BALWINDER LAL
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937490696
|
|
BALWINDER LAL
|
()
|
|
54
|
GURU HAR SAHAI
|
PB-03-005-146-001/91
(DHANI SHER CHAND WALI)
|
2603005000NRG23260920220357423
|
26/09/2022
|
AMRIK CHAND
|
2603005WL012473
|
AMRIK CHAND
|
00349
|
PSIB0000248
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937490705
|
|
AMRIK CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65706
|
65706
|
|
|
|
|
|
|
|
|
55
|
GURU HAR SAHAI
|
PB-03-005-095-001/529
(MOHAN KE HITHAR)
|
2603005000NRG23260920220357283
|
26/09/2022
|
NEELAM RANI
|
2603005WL012469
|
NEELAM RANI
|
00349
|
PSIB0000657
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937490757
|
|
NEELAM RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
56
|
GURU HAR SAHAI
|
PB-03-005-115-001/122
(SARIN WALA BRAR)
|
2603005000NRG23260920220357337
|
26/09/2022
|
CHAND SINGH
|
2603005WL012471
|
CHAND SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937490714
|
|
CHAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
57
|
GURU HAR SAHAI
|
PB-03-005-009-002/95
(BALEL KE UTTAR)
|
2603005000NRG23260920220357195
|
26/09/2022
|
Harmesh Singh
|
2603005WL012467
|
Harmesh Singh
|
00354
|
PUNB0023900
|
980
|
980
|
Processed
|
26/10/2022
|
|
5937490735
|
|
Harmesh Singh
|
()
|
|
58
|
GURU HAR SAHAI
|
PB-03-005-108-001/41
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23190920220336259
|
26/09/2022
|
Bimla Rani
|
2603005WL011814
|
Bimla Rani
|
00354
|
PUNB0023900
|
230
|
230
|
Processed
|
26/10/2022
|
|
5937490758
|
|
Bimla Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
59
|
GURU HAR SAHAI
|
PB-03-005-115-001/266
(SARIN WALA BRAR)
|
2603005000NRG23260920220357356
|
26/09/2022
|
Veerpal Kaur
|
2603005WL012471
|
Veerpal Kaur
|
00354
|
PUNB0044510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937490738
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
60
|
GURU HAR SAHAI
|
PB-03-005-042-001/336
(CHAK MAHANTA WALA)
|
2603005000NRG23260920220357417
|
26/09/2022
|
SUKHWINDER SINGH
|
2603005WL012473
|
SUKHWINDER SINGH
|
00354
|
PUNB0083310
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937490759
|
|
SUKHWINDER SINGH
|
()
|
|
61
|
GURU HAR SAHAI
|
PB-03-005-073-001/202
(JAND WALA WADDA)
|
2603005000NRG23260920220357304
|
26/09/2022
|
BALDEV SINGH
|
2603005WL012470
|
BALDEV SINGH
|
00354
|
PUNB0083310
|
1225
|
1225
|
Processed
|
26/10/2022
|
|
5937490740
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1789
|
1789
|
|
|
|
|
|
|
|
|
62
|
GURU HAR SAHAI
|
PB-03-005-009-002/25
(BALEL KE UTTAR)
|
2603005000NRG23260920220357187
|
26/09/2022
|
ANGREJ SINGH
|
2603005WL012467
|
ANGREJ SINGH
|
00354
|
PUNB0236100
|
1715
|
1715
|
Processed
|
26/10/2022
|
|
5937490747
|
|
ANGREJ SINGH
|
()
|
|
63
|
GURU HAR SAHAI
|
PB-03-005-073-001/104
(JAND WALA WADDA)
|
2603005000NRG23260920220357294
|
26/09/2022
|
PARAMJIT KAUR
|
2603005WL012470
|
PARAMJIT KAUR
|
00354
|
PUNB0236100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937490742
|
|
PARAMJIT KAUR
|
()
|
|
64
|
GURU HAR SAHAI
|
PB-03-005-073-001/114
(JAND WALA WADDA)
|
2603005000NRG23260920220357295
|
26/09/2022
|
GURDEEP SINGH
|
2603005WL012470
|
GURDEEP SINGH
|
00354
|
PUNB0236100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937490708
|
|
GURDEEP SINGH
|
()
|
|
65
|
GURU HAR SAHAI
|
PB-03-005-073-001/115
(JAND WALA WADDA)
|
2603005000NRG23260920220357296
|
26/09/2022
|
KULJIT KAUR
|
2603005WL012470
|
KULJIT KAUR
|
00354
|
PUNB0236100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937490743
|
|
KULJIT KAUR
|
()
|
|
66
|
GURU HAR SAHAI
|
PB-03-005-073-001/122
(JAND WALA WADDA)
|
2603005000NRG23260920220357297
|
26/09/2022
|
MANDEEP KAUR
|
2603005WL012470
|
MANDEEP KAUR
|
00354
|
PUNB0236100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937490726
|
|
MANDEEP KAUR
|
()
|
|
67
|
GURU HAR SAHAI
|
PB-03-005-073-001/125
(JAND WALA WADDA)
|
2603005000NRG23260920220357298
|
26/09/2022
|
BALVEER SINGH
|
2603005WL012470
|
BALVEER SINGH
|
00354
|
PUNB0236100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937490707
|
|
BALVEER SINGH
|
()
|
|
68
|
GURU HAR SAHAI
|
PB-03-005-073-001/133
(JAND WALA WADDA)
|
2603005000NRG23260920220357299
|
26/09/2022
|
MANJIT KAUR
|
2603005WL012470
|
MANJIT KAUR
|
00354
|
PUNB0236100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937490709
|
|
MANJIT KAUR
|
()
|
|
69
|
GURU HAR SAHAI
|
PB-03-005-073-001/172
(JAND WALA WADDA)
|
2603005000NRG23260920220357300
|
26/09/2022
|
HARDIP KAUR
|
2603005WL012470
|
HARDIP KAUR
|
00354
|
PUNB0236100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937490729
|
|
HARDIP KAUR
|
()
|
|
70
|
GURU HAR SAHAI
|
PB-03-005-073-001/179
(JAND WALA WADDA)
|
2603005000NRG23260920220357301
|
26/09/2022
|
BABLEE
|
2603005WL012470
|
BABLEE
|
00354
|
PUNB0236100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937490744
|
|
BABLEE
|
()
|
|
71
|
GURU HAR SAHAI
|
PB-03-005-073-001/181
(JAND WALA WADDA)
|
2603005000NRG23260920220357302
|
26/09/2022
|
HARMANJIT KAUR
|
2603005WL012470
|
HARMANJIT KAUR
|
00354
|
PUNB0236100
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5937490713
|
|
HARMANJIT KAUR
|
()
|
|
72
|
GURU HAR SAHAI
|
PB-03-005-073-001/187
(JAND WALA WADDA)
|
2603005000NRG23260920220357303
|
26/09/2022
|
Harpreet Kaur
|
2603005WL012470
|
Harpreet Kaur
|
00354
|
PUNB0236100
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5937490711
|
|
Harpreet Kaur
|
()
|
|
73
|
GURU HAR SAHAI
|
PB-03-005-073-001/202
(JAND WALA WADDA)
|
2603005000NRG23260920220357305
|
26/09/2022
|
KULDEEP KAUR
|
2603005WL012470
|
KULDEEP KAUR
|
00354
|
PUNB0236100
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5937490731
|
|
KULDEEP KAUR
|
()
|
|
74
|
GURU HAR SAHAI
|
PB-03-005-073-001/217
(JAND WALA WADDA)
|
2603005000NRG23260920220357306
|
26/09/2022
|
GURPREET KAUR
|
2603005WL012470
|
GURPREET KAUR
|
00354
|
PUNB0236100
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5937490734
|
|
GURPREET KAUR
|
()
|
|
75
|
GURU HAR SAHAI
|
PB-03-005-073-001/228
(JAND WALA WADDA)
|
2603005000NRG23260920220357307
|
26/09/2022
|
SIMARJEET KAUR
|
2603005WL012470
|
SIMARJEET KAUR
|
00354
|
PUNB0236100
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5937490754
|
|
SIMARJEET KAUR
|
()
|
|
76
|
GURU HAR SAHAI
|
PB-03-005-073-001/261
(JAND WALA WADDA)
|
2603005000NRG23260920220357308
|
26/09/2022
|
KASHMIR KAUR
|
2603005WL012470
|
KASHMIR KAUR
|
00354
|
PUNB0236100
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5937490751
|
|
KASHMIR KAUR
|
()
|
|
77
|
GURU HAR SAHAI
|
PB-03-005-073-001/263
(JAND WALA WADDA)
|
2603005000NRG23260920220357309
|
26/09/2022
|
KULWINDER KAUR
|
2603005WL012470
|
KULWINDER KAUR
|
00354
|
PUNB0236100
|
980
|
980
|
Processed
|
26/10/2022
|
|
5937490755
|
|
KULWINDER KAUR
|
()
|
|
78
|
GURU HAR SAHAI
|
PB-03-005-073-001/266
(JAND WALA WADDA)
|
2603005000NRG23260920220357310
|
26/09/2022
|
KAKI
|
2603005WL012470
|
KAKI
|
00354
|
PUNB0236100
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5937490753
|
|
KAKI
|
()
|
|
79
|
GURU HAR SAHAI
|
PB-03-005-073-001/267
(JAND WALA WADDA)
|
2603005000NRG23260920220357311
|
26/09/2022
|
SUKHCHAIN KAUR
|
2603005WL012470
|
SUKHCHAIN KAUR
|
00354
|
PUNB0236100
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5937490750
|
|
SUKHCHAIN KAUR
|
()
|
|
80
|
GURU HAR SAHAI
|
PB-03-005-073-001/268
(JAND WALA WADDA)
|
2603005000NRG23260920220357312
|
26/09/2022
|
REENU
|
2603005WL012470
|
REENU
|
00354
|
PUNB0236100
|
1225
|
1225
|
Processed
|
26/10/2022
|
|
5937490752
|
|
REENU
|
()
|
|
81
|
GURU HAR SAHAI
|
PB-03-005-073-001/276
(JAND WALA WADDA)
|
2603005000NRG23260920220357313
|
26/09/2022
|
PREET
|
2603005WL012470
|
PREET
|
00354
|
PUNB0236100
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5937490749
|
|
PREET
|
()
|
|
82
|
GURU HAR SAHAI
|
PB-03-005-073-001/76
(JAND WALA WADDA)
|
2603005000NRG23260920220357315
|
26/09/2022
|
charanjit kaur
|
2603005WL012470
|
charanjit kaur
|
00354
|
PUNB0236100
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5937490712
|
|
charanjit kaur
|
()
|
|
83
|
GURU HAR SAHAI
|
PB-03-005-073-001/76
(JAND WALA WADDA)
|
2603005000NRG23260920220357314
|
26/09/2022
|
Subash Chandar
|
2603005WL012470
|
Subash Chandar
|
00354
|
PUNB0236100
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5937490741
|
|
Subash Chandar
|
()
|
|
84
|
GURU HAR SAHAI
|
PB-03-005-090-001/69
(MARE KHURD)
|
2603005000NRG23220920220349460
|
26/09/2022
|
Lashman Singh
|
2603005WL012248
|
Lashman Singh
|
00354
|
PUNB0236100
|
50
|
50
|
Processed
|
26/10/2022
|
|
5937490760
|
|
Lashman Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31702
|
31702
|
|
|
|
|
|
|
|
|
85
|
GURU HAR SAHAI
|
PB-03-005-009-002/103
(BALEL KE UTTAR)
|
2603005000NRG23260920220357179
|
26/09/2022
|
Seema Rani
|
2603005WL012467
|
Seema Rani
|
00354
|
PUNB0243800
|
980
|
980
|
Processed
|
26/10/2022
|
|
5937490736
|
|
Seema Rani
|
()
|
|
86
|
GURU HAR SAHAI
|
PB-03-005-009-002/107
(BALEL KE UTTAR)
|
2603005000NRG23260920220357181
|
26/09/2022
|
SHINDER SINGH
|
2603005WL012467
|
SHINDER SINGH
|
00354
|
PUNB0243800
|
980
|
980
|
Processed
|
26/10/2022
|
|
5937490721
|
|
SHINDER SINGH
|
()
|
|
87
|
GURU HAR SAHAI
|
PB-03-005-009-002/12
(BALEL KE UTTAR)
|
2603005000NRG23260920220357184
|
26/09/2022
|
Mahinder Singh
|
2603005WL012467
|
Mahinder Singh
|
00354
|
PUNB0243800
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5937490737
|
|
Mahinder Singh
|
()
|
|
88
|
GURU HAR SAHAI
|
PB-03-005-009-002/17
(BALEL KE UTTAR)
|
2603005000NRG23260920220357185
|
26/09/2022
|
AMRO BAI
|
2603005WL012467
|
AMRO BAI
|
00354
|
PUNB0243800
|
1715
|
1715
|
Processed
|
26/10/2022
|
|
5937490730
|
|
AMRO BAI
|
()
|
|
89
|
GURU HAR SAHAI
|
PB-03-005-009-002/27
(BALEL KE UTTAR)
|
2603005000NRG23260920220357188
|
26/09/2022
|
SUKHDEV SINGH
|
2603005WL012467
|
SUKHDEV SINGH
|
00354
|
PUNB0243800
|
1960
|
1960
|
Processed
|
26/10/2022
|
|
5937490722
|
|
SUKHDEV SINGH
|
()
|
|
90
|
GURU HAR SAHAI
|
PB-03-005-009-002/77
(BALEL KE UTTAR)
|
2603005000NRG23260920220357191
|
26/09/2022
|
Des Singh
|
2603005WL012467
|
Des Singh
|
00354
|
PUNB0243800
|
1960
|
1960
|
Processed
|
26/10/2022
|
|
5937490717
|
|
Des Singh
|
()
|
|
91
|
GURU HAR SAHAI
|
PB-03-005-009-002/86
(BALEL KE UTTAR)
|
2603005000NRG23260920220357192
|
26/09/2022
|
JANAK SINGH
|
2603005WL012467
|
JANAK SINGH
|
00354
|
PUNB0243800
|
1960
|
1960
|
Processed
|
26/10/2022
|
|
5937490748
|
|
JANAK SINGH
|
()
|
|
92
|
GURU HAR SAHAI
|
PB-03-005-009-002/90
(BALEL KE UTTAR)
|
2603005000NRG23260920220357194
|
26/09/2022
|
Parveen Kaur
|
2603005WL012467
|
Parveen Kaur
|
00354
|
PUNB0243800
|
1960
|
1960
|
Processed
|
26/10/2022
|
|
5937490733
|
|
Parveen Kaur
|
()
|
|
93
|
GURU HAR SAHAI
|
PB-03-005-108-001/3
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23190920220336249
|
26/09/2022
|
GHULMUL RAM
|
2603005WL011814
|
GHULMUL RAM
|
00354
|
PUNB0243800
|
230
|
230
|
Processed
|
26/10/2022
|
|
5937490761
|
|
GHULMUL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13215
|
13215
|
|
|
|
|
|
|
|
|
94
|
GURU HAR SAHAI
|
PB-03-005-003-001/33
(BAGHU WALA)
|
2603005000NRG23260920220357320
|
26/09/2022
|
Charanjeet Kaur
|
2603005WL012471
|
Charanjeet Kaur
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937490804
|
|
MRS CHARANJIT KAUR
|
()
|
|
95
|
GURU HAR SAHAI
|
PB-03-005-003-001/34
(BAGHU WALA)
|
2603005000NRG23260920220357321
|
26/09/2022
|
Satnam Singh
|
2603005WL012471
|
Satnam Singh
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937490803
|
|
MR SATNAM SINGH
|
()
|
|
96
|
GURU HAR SAHAI
|
PB-03-005-003-001/36
(BAGHU WALA)
|
2603005000NRG23260920220357322
|
26/09/2022
|
Arsha Rani
|
2603005WL012471
|
Arsha Rani
|
00415
|
SBIN0001546
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937490802
|
|
MRS ARSHA RANI
|
()
|
|
97
|
GURU HAR SAHAI
|
PB-03-005-003-001/64
(BAGHU WALA)
|
2603005000NRG23260920220357323
|
26/09/2022
|
JASWINDER SINGH
|
2603005WL012471
|
JASWINDER SINGH
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937490727
|
|
MR JASWINDER SINGH
|
()
|
|
98
|
GURU HAR SAHAI
|
PB-03-005-003-001/68
(BAGHU WALA)
|
2603005000NRG23260920220357324
|
26/09/2022
|
POORAN SINGH
|
2603005WL012471
|
POORAN SINGH
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937490817
|
|
MR POORAN
|
()
|
|
99
|
GURU HAR SAHAI
|
PB-03-005-003-001/68
(BAGHU WALA)
|
2603005000NRG23260920220357325
|
26/09/2022
|
SOMA
|
2603005WL012471
|
SOMA
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937490819
|
|
MRS SOMA R
|
()
|
|
100
|
GURU HAR SAHAI
|
PB-03-005-028-001/103
(BEER HARBANS PURA)
|
2603005000NRG23260920220357197
|
26/09/2022
|
JASWIRA
|
2603005WL012468
|
JASWIRA
|
00415
|
SBIN0001546
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5937490795
|
|
MRS JASVEER KAUR
|
()
|
|
101
|
GURU HAR SAHAI
|
PB-03-005-028-001/112
(BEER HARBANS PURA)
|
2603005000NRG23260920220357200
|
26/09/2022
|
PIPPAL
|
2603005WL012468
|
PIPPAL
|
00415
|
SBIN0001546
|
660
|
660
|
Processed
|
26/10/2022
|
|
5937490788
|
|
MR PIPPAL
|
()
|
|
102
|
GURU HAR SAHAI
|
PB-03-005-028-001/116
(BEER HARBANS PURA)
|
2603005000NRG23260920220357202
|
26/09/2022
|
PREET KAUR
|
2603005WL012468
|
PREET KAUR
|
00415
|
SBIN0001546
|
660
|
660
|
Processed
|
26/10/2022
|
|
5937490796
|
|
MRS PREET KAUR
|
()
|
|
103
|
GURU HAR SAHAI
|
PB-03-005-028-001/119
(BEER HARBANS PURA)
|
2603005000NRG23260920220357203
|
26/09/2022
|
JEETO
|
2603005WL012468
|
JEETO
|
00415
|
SBIN0001546
|
440
|
440
|
Processed
|
26/10/2022
|
|
5937490781
|
|
MR JETHO
|
()
|
|
104
|
GURU HAR SAHAI
|
PB-03-005-028-001/129
(BEER HARBANS PURA)
|
2603005000NRG23260920220357205
|
26/09/2022
|
PARKASH SINGH
|
2603005WL012468
|
PARKASH SINGH
|
00415
|
SBIN0001546
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5937490816
|
|
MR PARKASH
|
()
|
|
105
|
GURU HAR SAHAI
|
PB-03-005-028-001/141
(BEER HARBANS PURA)
|
2603005000NRG23260920220357207
|
26/09/2022
|
Sheelo
|
2603005WL012468
|
Sheelo
|
00415
|
SBIN0001546
|
440
|
440
|
Processed
|
26/10/2022
|
|
5937490794
|
|
MRS SHEELO
|
()
|
|
106
|
GURU HAR SAHAI
|
PB-03-005-028-001/189
(BEER HARBANS PURA)
|
2603005000NRG23260920220357214
|
26/09/2022
|
JAGGA RAM
|
2603005WL012468
|
JAGGA RAM
|
00415
|
SBIN0001546
|
660
|
660
|
Processed
|
26/10/2022
|
|
5937490725
|
|
MR JAGGA RAM
|
()
|
|
107
|
GURU HAR SAHAI
|
PB-03-005-028-001/191
(BEER HARBANS PURA)
|
2603005000NRG23260920220357215
|
26/09/2022
|
JANG
|
2603005WL012468
|
JANG
|
00415
|
SBIN0001546
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5937490799
|
|
MR JANG RAM
|
()
|
|
108
|
GURU HAR SAHAI
|
PB-03-005-028-001/191
(BEER HARBANS PURA)
|
2603005000NRG23260920220357216
|
26/09/2022
|
SEEMA
|
2603005WL012468
|
SEEMA
|
00415
|
SBIN0001546
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5937490793
|
|
MRS SEEMA WO JANG
|
()
|
|
109
|
GURU HAR SAHAI
|
PB-03-005-028-001/194
(BEER HARBANS PURA)
|
2603005000NRG23260920220357217
|
26/09/2022
|
PARAMJIT KAUR
|
2603005WL012468
|
PARAMJIT KAUR
|
00415
|
SBIN0001546
|
440
|
440
|
Processed
|
26/10/2022
|
|
5937490790
|
|
MRS PARAMJIT
|
()
|
|
110
|
GURU HAR SAHAI
|
PB-03-005-028-001/197
(BEER HARBANS PURA)
|
2603005000NRG23260920220357218
|
26/09/2022
|
SEEMA KAUR
|
2603005WL012468
|
SEEMA KAUR
|
00415
|
SBIN0001546
|
660
|
660
|
Processed
|
26/10/2022
|
|
5937490800
|
|
MRS SEEMA KAUR
|
()
|
|
111
|
GURU HAR SAHAI
|
PB-03-005-028-001/200
(BEER HARBANS PURA)
|
2603005000NRG23260920220357219
|
26/09/2022
|
Gurpreet Kaur
|
2603005WL012468
|
Gurpreet Kaur
|
00415
|
SBIN0001546
|
660
|
660
|
Processed
|
26/10/2022
|
|
5937490792
|
|
MS GURPREET KAUR
|
()
|
|
112
|
GURU HAR SAHAI
|
PB-03-005-028-001/211
(BEER HARBANS PURA)
|
2603005000NRG23260920220357220
|
26/09/2022
|
ANIAT
|
2603005WL012468
|
ANIAT
|
00415
|
SBIN0001546
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5937490706
|
|
MR ANAIT
|
()
|
|
113
|
GURU HAR SAHAI
|
PB-03-005-028-001/221
(BEER HARBANS PURA)
|
2603005000NRG23260920220357221
|
26/09/2022
|
SURJIT KAUR
|
2603005WL012468
|
SURJIT KAUR
|
00415
|
SBIN0001546
|
660
|
660
|
Processed
|
26/10/2022
|
|
5937490806
|
|
MRS SURJIT KAUR
|
()
|
|
114
|
GURU HAR SAHAI
|
PB-03-005-028-001/227
(BEER HARBANS PURA)
|
2603005000NRG23260920220357223
|
26/09/2022
|
SEETAL
|
2603005WL012468
|
SEETAL
|
00415
|
SBIN0001546
|
220
|
220
|
Processed
|
26/10/2022
|
|
5937490807
|
|
MRS SHITEL SHITEL
|
()
|
|
115
|
GURU HAR SAHAI
|
PB-03-005-028-001/236
(BEER HARBANS PURA)
|
2603005000NRG23260920220357224
|
26/09/2022
|
PREET KAUR
|
2603005WL012468
|
PREET KAUR
|
00415
|
SBIN0001546
|
440
|
440
|
Processed
|
26/10/2022
|
|
5937490786
|
|
MRS PREET KAUR
|
()
|
|
116
|
GURU HAR SAHAI
|
PB-03-005-028-001/237
(BEER HARBANS PURA)
|
2603005000NRG23260920220357225
|
26/09/2022
|
JODHA RAM
|
2603005WL012468
|
JODHA RAM
|
00415
|
SBIN0001546
|
440
|
440
|
Processed
|
26/10/2022
|
|
5937490762
|
|
MR YODHA RAM
|
()
|
|
117
|
GURU HAR SAHAI
|
PB-03-005-028-001/237
(BEER HARBANS PURA)
|
2603005000NRG23260920220357226
|
26/09/2022
|
KULDEEP KAUR
|
2603005WL012468
|
KULDEEP KAUR
|
00415
|
SBIN0001546
|
660
|
660
|
Processed
|
26/10/2022
|
|
5937490785
|
|
MR KULDEEP KAUR
|
()
|
|
118
|
GURU HAR SAHAI
|
PB-03-005-028-001/249
(BEER HARBANS PURA)
|
2603005000NRG23260920220357227
|
26/09/2022
|
AITO
|
2603005WL012468
|
AITO
|
00415
|
SBIN0001546
|
660
|
660
|
Processed
|
26/10/2022
|
|
5937490772
|
|
MS AITO
|
()
|
|
119
|
GURU HAR SAHAI
|
PB-03-005-028-001/251
(BEER HARBANS PURA)
|
2603005000NRG23260920220357228
|
26/09/2022
|
SUKHA RAM
|
2603005WL012468
|
SUKHA RAM
|
00415
|
SBIN0001546
|
660
|
660
|
Processed
|
26/10/2022
|
|
5937490777
|
|
MR SUKHA RAM
|
()
|
|
120
|
GURU HAR SAHAI
|
PB-03-005-028-001/251
(BEER HARBANS PURA)
|
2603005000NRG23260920220357229
|
26/09/2022
|
USHA RANI
|
2603005WL012468
|
USHA RANI
|
00415
|
SBIN0001546
|
660
|
660
|
Processed
|
26/10/2022
|
|
5937490778
|
|
MISS USHA RANI
|
()
|
|
121
|
GURU HAR SAHAI
|
PB-03-005-028-001/252
(BEER HARBANS PURA)
|
2603005000NRG23260920220357230
|
26/09/2022
|
ZORA
|
2603005WL012468
|
ZORA
|
00415
|
SBIN0001546
|
660
|
660
|
Processed
|
26/10/2022
|
|
5937490775
|
|
MR JORA S
|
()
|
|
122
|
GURU HAR SAHAI
|
PB-03-005-028-001/254
(BEER HARBANS PURA)
|
2603005000NRG23260920220357233
|
26/09/2022
|
ARMAN
|
2603005WL012468
|
ARMAN
|
00415
|
SBIN0001546
|
660
|
660
|
Processed
|
26/10/2022
|
|
5937490779
|
|
MR ARMAN ARMAN
|
()
|
|
123
|
GURU HAR SAHAI
|
PB-03-005-028-001/254
(BEER HARBANS PURA)
|
2603005000NRG23260920220357232
|
26/09/2022
|
KRISHNA RANI
|
2603005WL012468
|
KRISHNA RANI
|
00415
|
SBIN0001546
|
660
|
660
|
Processed
|
26/10/2022
|
|
5937490774
|
|
MRS KRISHNA RANI
|
()
|
|
124
|
GURU HAR SAHAI
|
PB-03-005-028-001/255
(BEER HARBANS PURA)
|
2603005000NRG23260920220357234
|
26/09/2022
|
JASVIR KAUR
|
2603005WL012468
|
JASVIR KAUR
|
00415
|
SBIN0001546
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5937490723
|
|
MRS JASVIR PLA 111571
|
()
|
|
125
|
GURU HAR SAHAI
|
PB-03-005-028-001/258
(BEER HARBANS PURA)
|
2603005000NRG23260920220357236
|
26/09/2022
|
KIRANA RANI
|
2603005WL012468
|
KIRANA RANI
|
00415
|
SBIN0001546
|
660
|
660
|
Processed
|
26/10/2022
|
|
5937490782
|
|
MISS KIRNA RANI
|
()
|
|
126
|
GURU HAR SAHAI
|
PB-03-005-028-001/258
(BEER HARBANS PURA)
|
2603005000NRG23260920220357235
|
26/09/2022
|
SURAJ KUMAR
|
2603005WL012468
|
SURAJ KUMAR
|
00415
|
SBIN0001546
|
660
|
660
|
Processed
|
26/10/2022
|
|
5937490768
|
|
MR SURAJ KUMAR
|
()
|
|
127
|
GURU HAR SAHAI
|
PB-03-005-028-001/259
(BEER HARBANS PURA)
|
2603005000NRG23260920220357237
|
26/09/2022
|
SUKHA RAM
|
2603005WL012468
|
SUKHA RAM
|
00415
|
SBIN0001546
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5937490770
|
|
MR MUKHA RAM
|
()
|
|
128
|
GURU HAR SAHAI
|
PB-03-005-028-001/259
(BEER HARBANS PURA)
|
2603005000NRG23260920220357238
|
26/09/2022
|
SURINDER KAUR
|
2603005WL012468
|
SURINDER KAUR
|
00415
|
SBIN0001546
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5937490783
|
|
MRS SURINDER KAUR
|
()
|
|
129
|
GURU HAR SAHAI
|
PB-03-005-028-001/261
(BEER HARBANS PURA)
|
2603005000NRG23260920220357239
|
26/09/2022
|
MAPAN
|
2603005WL012468
|
MAPAN
|
00415
|
SBIN0001546
|
440
|
440
|
Processed
|
26/10/2022
|
|
5937490739
|
|
MRS MAPAN
|
()
|
|
130
|
GURU HAR SAHAI
|
PB-03-005-028-001/262
(BEER HARBANS PURA)
|
2603005000NRG23260920220357240
|
26/09/2022
|
SHAMA KAUR
|
2603005WL012468
|
SHAMA KAUR
|
00415
|
SBIN0001546
|
660
|
660
|
Processed
|
26/10/2022
|
|
5937490776
|
|
MRS SHAMA KAUR
|
()
|
|
131
|
GURU HAR SAHAI
|
PB-03-005-028-001/265
(BEER HARBANS PURA)
|
2603005000NRG23260920220357241
|
26/09/2022
|
GULSHAN
|
2603005WL012468
|
GULSHAN
|
00415
|
SBIN0001546
|
660
|
660
|
Processed
|
26/10/2022
|
|
5937490773
|
|
MS GULASHAN
|
()
|
|
132
|
GURU HAR SAHAI
|
PB-03-005-028-001/266
(BEER HARBANS PURA)
|
2603005000NRG23260920220357243
|
26/09/2022
|
HARMAN
|
2603005WL012468
|
HARMAN
|
00415
|
SBIN0001546
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5937490771
|
|
MRS HARMAN KAUR
|
()
|
|
133
|
GURU HAR SAHAI
|
PB-03-005-028-001/87
(BEER HARBANS PURA)
|
2603005000NRG23260920220357246
|
26/09/2022
|
CHANNA
|
2603005WL012468
|
CHANNA
|
00415
|
SBIN0001546
|
660
|
660
|
Processed
|
26/10/2022
|
|
5937490812
|
|
MR CHANA
|
()
|
|
134
|
GURU HAR SAHAI
|
PB-03-005-028-001/89
(BEER HARBANS PURA)
|
2603005000NRG23260920220357248
|
26/09/2022
|
BOHAR
|
2603005WL012468
|
BOHAR
|
00415
|
SBIN0001546
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5937490791
|
|
MR BOHRHA
|
()
|
|
135
|
GURU HAR SAHAI
|
PB-03-005-028-001/89
(BEER HARBANS PURA)
|
2603005000NRG23260920220357249
|
26/09/2022
|
RAJ KAUR
|
2603005WL012468
|
RAJ KAUR
|
00415
|
SBIN0001546
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5937490797
|
|
MS RAJ
|
()
|
|
136
|
GURU HAR SAHAI
|
PB-03-005-028-001/93
(BEER HARBANS PURA)
|
2603005000NRG23260920220357251
|
26/09/2022
|
SHINDO
|
2603005WL012468
|
SHINDO
|
00415
|
SBIN0001546
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5937490769
|
|
MRS SHINDO
|
()
|
|
137
|
GURU HAR SAHAI
|
PB-03-005-028-001/94
(BEER HARBANS PURA)
|
2603005000NRG23260920220357252
|
26/09/2022
|
JINDER KAUR
|
2603005WL012468
|
JINDER KAUR
|
00415
|
SBIN0001546
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5937490801
|
|
MRS JINDER KAUR
|
()
|
|
138
|
GURU HAR SAHAI
|
PB-03-005-028-001/98
(BEER HARBANS PURA)
|
2603005000NRG23260920220357254
|
26/09/2022
|
KURSHAID
|
2603005WL012468
|
KURSHAID
|
00415
|
SBIN0001546
|
660
|
660
|
Processed
|
26/10/2022
|
|
5937490798
|
|
MS KARSAID
|
()
|
|
139
|
GURU HAR SAHAI
|
PB-03-005-054-001/117
(CHUGA)
|
2603005000NRG23260920220357326
|
26/09/2022
|
Simranjeet Kaur
|
2603005WL012471
|
Simranjeet Kaur
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937490763
|
|
MRS SIMRANJEET KAUR
|
()
|
|
140
|
GURU HAR SAHAI
|
PB-03-005-054-001/153
(CHUGA)
|
2603005000NRG23260920220357330
|
26/09/2022
|
HUSANDEEP SINGH
|
2603005WL012471
|
HUSANDEEP SINGH
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937490818
|
|
MR HUSANDEEP SINGH
|
()
|
|
141
|
GURU HAR SAHAI
|
PB-03-005-054-001/153
(CHUGA)
|
2603005000NRG23260920220357329
|
26/09/2022
|
JAGMEET SINGH
|
2603005WL012471
|
JAGMEET SINGH
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937490809
|
|
MR JAGMIT SINGH
|
()
|
|
142
|
GURU HAR SAHAI
|
PB-03-005-054-001/153
(CHUGA)
|
2603005000NRG23260920220357328
|
26/09/2022
|
VEERPAL KAUR
|
2603005WL012471
|
VEERPAL KAUR
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937490808
|
|
MS VEERPAL KAUR
|
()
|
|
143
|
GURU HAR SAHAI
|
PB-03-005-054-001/161
(CHUGA)
|
2603005000NRG23260920220357331
|
26/09/2022
|
SARBJEET KAUR
|
2603005WL012471
|
SARBJEET KAUR
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937490810
|
|
MRS SARABJEET KAUR
|
()
|
|
144
|
GURU HAR SAHAI
|
PB-03-005-054-001/78
(CHUGA)
|
2603005000NRG23260920220357335
|
26/09/2022
|
JASPREET SINGH
|
2603005WL012471
|
JASPREET SINGH
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937490815
|
|
MR JASPREET SINGH
|
()
|
|
145
|
GURU HAR SAHAI
|
PB-03-005-115-001/242
(SARIN WALA BRAR)
|
2603005000NRG23260920220357350
|
26/09/2022
|
sukhpreet kaur
|
2603005WL012471
|
sukhpreet kaur
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937490811
|
|
MRS SUKHPREET KAUR
|
()
|
|
146
|
GURU HAR SAHAI
|
PB-03-005-115-001/260
(SARIN WALA BRAR)
|
2603005000NRG23260920220357352
|
26/09/2022
|
Manjinder Kaur
|
2603005WL012471
|
Manjinder Kaur
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937490765
|
|
MRS MANJINDER KAUR
|
()
|
|
147
|
GURU HAR SAHAI
|
PB-03-005-115-001/265
(SARIN WALA BRAR)
|
2603005000NRG23260920220357355
|
26/09/2022
|
Parwinder Kaur
|
2603005WL012471
|
Parwinder Kaur
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937490764
|
|
MRS PARWINDER KAUR
|
()
|
|
148
|
GURU HAR SAHAI
|
PB-03-005-115-001/320
(SARIN WALA BRAR)
|
2603005000NRG23260920220357360
|
26/09/2022
|
Manjeet kaur
|
2603005WL012471
|
Manjeet kaur
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937490766
|
|
MRS MANJEET KAUR
|
()
|
|
149
|
GURU HAR SAHAI
|
PB-03-005-115-001/329
(SARIN WALA BRAR)
|
2603005000NRG23260920220357363
|
26/09/2022
|
Darshan Singh
|
2603005WL012471
|
Darshan Singh
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937490814
|
|
MR DARSHAN SINGH
|
()
|
|
150
|
GURU HAR SAHAI
|
PB-03-005-115-001/329
(SARIN WALA BRAR)
|
2603005000NRG23260920220357364
|
26/09/2022
|
Soma
|
2603005WL012471
|
Soma
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937490813
|
|
MRS SOMA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65272
|
65272
|
|
|
|
|
|
|
|
|
151
|
GURU HAR SAHAI
|
PB-03-005-009-002/105
(BALEL KE UTTAR)
|
2603005000NRG23260920220357180
|
26/09/2022
|
Kala singh
|
2603005WL012467
|
Kala singh
|
00415
|
SBIN0001756
|
980
|
980
|
Processed
|
26/10/2022
|
|
5937490820
|
|
MR BALKAR SINGH
|
()
|
|
152
|
GURU HAR SAHAI
|
PB-03-005-009-002/110
(BALEL KE UTTAR)
|
2603005000NRG23260920220357182
|
26/09/2022
|
JOGINDRO BAI
|
2603005WL012467
|
JOGINDRO BAI
|
00415
|
SBIN0001756
|
1960
|
1960
|
Processed
|
26/10/2022
|
|
5937490784
|
|
MRS JOGINDRO BAI
|
()
|
|
153
|
GURU HAR SAHAI
|
PB-03-005-009-002/62
(BALEL KE UTTAR)
|
2603005000NRG23260920220357189
|
26/09/2022
|
Shimla Rani
|
2603005WL012467
|
Shimla Rani
|
00415
|
SBIN0001756
|
1960
|
1960
|
Processed
|
26/10/2022
|
|
5937490767
|
|
MS SIMLA RANI
|
()
|
|
154
|
GURU HAR SAHAI
|
PB-03-005-009-002/64
(BALEL KE UTTAR)
|
2603005000NRG23260920220357190
|
26/09/2022
|
SAROJ RANI
|
2603005WL012467
|
SAROJ RANI
|
00415
|
SBIN0001756
|
980
|
980
|
Processed
|
26/10/2022
|
|
5937490787
|
|
MRS SAROJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
155
|
GURU HAR SAHAI
|
PB-03-005-003-001/31
(BAGHU WALA)
|
2603005000NRG23260920220357319
|
26/09/2022
|
Major Singh
|
2603005WL012471
|
Major Singh
|
00415
|
SBIN0050743
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937490805
|
|
MR MAJOR SINGH
|
()
|
|
156
|
GURU HAR SAHAI
|
PB-03-005-028-001/252
(BEER HARBANS PURA)
|
2603005000NRG23260920220357231
|
26/09/2022
|
AMANDEEP KAUR
|
2603005WL012468
|
AMANDEEP KAUR
|
00415
|
SBIN0050743
|
660
|
660
|
Processed
|
26/10/2022
|
|
5937490780
|
|
MISS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2634
|
2634
|
|
|
|
|
|
|
|
|
157
|
GURU HAR SAHAI
|
PB-03-005-042-001/291
(CHAK MAHANTA WALA)
|
2603005000NRG23260920220357414
|
26/09/2022
|
JAGDEEP SINGH
|
2603005WL012473
|
JAGDEEP SINGH
|
00554
|
KKBK0004067
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937490700
|
|
JAGDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219551
|
219551
|
|
|
|
|
|
|
|