|
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-03-005-032-001/126
(BOGHI WALA)
|
2603005000NRG23090820220229067
|
09/08/2022
|
BIMLA RANI
|
2603005WL007806
|
BIMLA RANI
|
00032
|
UTIB0002364
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026329808
|
|
BIMLA RANI
|
()
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-102-001/65
(NIDHANA)
|
2603005000NRG23090820220229900
|
09/08/2022
|
Preeto Bai
|
2603005WL007879
|
Preeto Bai
|
00032
|
UTIB0002364
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4026329809
|
|
Preeto Bai
|
()
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-102-001/65
(NIDHANA)
|
2603005000NRG23090820220229899
|
09/08/2022
|
Veer Singh
|
2603005WL007879
|
Veer Singh
|
00032
|
UTIB0002364
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4026329807
|
|
Veer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6736
|
6736
|
|
|
|
|
|
|
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-021-001/172
(BASTI LAKHMIR PURA)
|
2603005000NRG23090820220229370
|
09/08/2022
|
SUKHDEV SINGH
|
2603005WL007839
|
SUKHDEV SINGH
|
00032
|
UTIB0002387
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026329810
|
|
SUKHDEV SINGH
|
()
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-074-001/276
(JHANDU WALA)
|
2603005000NRG23090820220229712
|
09/08/2022
|
Ajaib Singh
|
2603005WL007871
|
Ajaib Singh
|
00032
|
UTIB0002387
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026329811
|
|
Ajaib Singh
|
()
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-074-001/276
(JHANDU WALA)
|
2603005000NRG23090820220229713
|
09/08/2022
|
Shinder Kaur
|
2603005WL007871
|
Shinder Kaur
|
00032
|
UTIB0002387
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026329812
|
|
Shinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-008-001/14
(BALEL KE ROHELA)
|
2603005000NRG23090820220228993
|
09/08/2022
|
SEEMA RANI
|
2603005WL007798
|
SEEMA RANI
|
00048
|
BKID0006376
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026329682
|
|
SEEMA RANI
|
()
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-008-001/3
(BALEL KE ROHELA)
|
2603005000NRG23090820220228996
|
09/08/2022
|
GURDEV SINGH
|
2603005WL007798
|
GURDEV SINGH
|
00048
|
BKID0006376
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026329681
|
|
GURDEV SINGH
|
()
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-008-001/5
(BALEL KE ROHELA)
|
2603005000NRG23090820220229002
|
09/08/2022
|
SUKHPAL SINGH
|
2603005WL007798
|
SUKHPAL SINGH
|
00048
|
BKID0006376
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026329680
|
|
SUKHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-032-001/14
(BOGHI WALA)
|
2603005000NRG23090820220229068
|
09/08/2022
|
shinderpal singh
|
2603005WL007806
|
shinderpal singh
|
00078
|
CNRB0005539
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026329688
|
|
shinderpal singh
|
()
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-032-001/376
(BOGHI WALA)
|
2603005000NRG23090820220229078
|
09/08/2022
|
NEELAM RANI
|
2603005WL007806
|
NEELAM RANI
|
00078
|
CNRB0005539
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026329687
|
|
NEELAM RANI
|
()
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-107-001/254
(PINDI)
|
2603005000NRG23090820220229305
|
09/08/2022
|
GURMEJ SINGH
|
2603005WL007829
|
GURMEJ SINGH
|
00078
|
CNRB0005539
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026329685
|
|
GURMEJ SINGH
|
()
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-107-001/254
(PINDI)
|
2603005000NRG23090820220229306
|
09/08/2022
|
PARVEEN KAUR
|
2603005WL007829
|
PARVEEN KAUR
|
00078
|
CNRB0005539
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026329689
|
|
PARVEEN KAUR
|
()
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-165-001/23
(Jhuge Santa Singh Wale)
|
2603005000NRG23090820220229873
|
09/08/2022
|
MANGAL SINGH
|
2603005WL007875
|
MANGAL SINGH
|
00078
|
CNRB0005539
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026329686
|
|
MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-041-001/449
(CHAK KATHGARH)
|
2603005000NRG23090820220229024
|
09/08/2022
|
Balwinder kaur
|
2603005WL007801
|
Balwinder kaur
|
00089
|
CBIN0284315
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026329683
|
|
Balwinder kaur
|
()
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-100-001/213
(NATHU CHISHTI)
|
2603005000NRG23090820220229878
|
09/08/2022
|
AMARJEET KAUR
|
2603005WL007876
|
AMARJEET KAUR
|
00089
|
CBIN0284315
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026329684
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-021-001/201
(BASTI LAKHMIR PURA)
|
2603005000NRG23090820220229589
|
09/08/2022
|
GURMAIL SINGH
|
2603005WL007866
|
GURMAIL SINGH
|
00152
|
HDFC0001415
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026329690
|
|
GURMAIL SINGH
|
()
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-102-001/493
(NIDHANA)
|
2603005000NRG23090820220229896
|
09/08/2022
|
Harminder Singh
|
2603005WL007879
|
Harminder Singh
|
00152
|
HDFC0001415
|
2520
|
2520
|
Processed
|
19/08/2022
|
|
4026329691
|
|
Harminder Singh
|
()
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-163-001/11
(Megha Panjgrain Uttar)
|
2603005000NRG23090820220229970
|
09/08/2022
|
GURMEJ SINGH
|
2603005WL007881
|
GURMEJ SINGH
|
00152
|
HDFC0001415
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026329692
|
|
GURMEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7596
|
7596
|
|
|
|
|
|
|
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-008-001/41
(BALEL KE ROHELA)
|
2603005000NRG23090820220228999
|
09/08/2022
|
ASHA RANI
|
2603005WL007798
|
ASHA RANI
|
00168
|
ICIC0000538
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026329693
|
|
ASHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-100-001/220
(NATHU CHISHTI)
|
2603005000NRG23090820220229881
|
09/08/2022
|
JASWANT SINGH
|
2603005WL007876
|
JASWANT SINGH
|
00168
|
ICIC0002118
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026329694
|
|
JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-021-001/224
(BASTI LAKHMIR PURA)
|
2603005000NRG23090820220229593
|
09/08/2022
|
RANO
|
2603005WL007866
|
RANO
|
00176
|
IDIB000G660
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026329695
|
|
RANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-008-001/99
(BALEL KE ROHELA)
|
2603005000NRG23090820220229010
|
09/08/2022
|
Parveen Kaur
|
2603005WL007798
|
Parveen Kaur
|
00176
|
IDIB000J534
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026329696
|
|
Parveen Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-008-001/13
(BALEL KE ROHELA)
|
2603005000NRG23090820220228992
|
09/08/2022
|
BAJAN SINGH
|
2603005WL007798
|
BAJAN SINGH
|
00177
|
IOBA0002335
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026329701
|
|
BAJAN SINGH
|
()
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-072-001/23
(JAMALGARH)
|
2603005000NRG23090820220229719
|
09/08/2022
|
PARMJEET SINGH
|
2603005WL007872
|
PARMJEET SINGH
|
00177
|
IOBA0002335
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4026329699
|
|
PARMJEET SINGH
|
()
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-072-001/23
(JAMALGARH)
|
2603005000NRG23090820220229720
|
09/08/2022
|
Shella Rani
|
2603005WL007872
|
Shella Rani
|
00177
|
IOBA0002335
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4026329702
|
|
Shella Rani
|
()
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-072-001/33
(JAMALGARH)
|
2603005000NRG23090820220229723
|
09/08/2022
|
Malkeet Kaur
|
2603005WL007872
|
Malkeet Kaur
|
00177
|
IOBA0002335
|
660
|
660
|
Processed
|
19/08/2022
|
|
4026329700
|
|
Malkeet Kaur
|
()
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-072-001/64
(JAMALGARH)
|
2603005000NRG23090820220229729
|
09/08/2022
|
Subhas Chander
|
2603005WL007872
|
Subhas Chander
|
00177
|
IOBA0002335
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4026329704
|
|
Subhas Chander
|
()
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-072-001/65
(JAMALGARH)
|
2603005000NRG23090820220229730
|
09/08/2022
|
GYAN KAUR
|
2603005WL007872
|
GYAN KAUR
|
00177
|
IOBA0002335
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4026329703
|
|
GYAN KAUR
|
()
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-072-001/70
(JAMALGARH)
|
2603005000NRG23090820220229731
|
09/08/2022
|
Gurnam Singh
|
2603005WL007872
|
Gurnam Singh
|
00177
|
IOBA0002335
|
880
|
880
|
Processed
|
19/08/2022
|
|
4026329697
|
|
Gurnam Singh
|
()
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-072-001/75
(JAMALGARH)
|
2603005000NRG23090820220229734
|
09/08/2022
|
Paramjit
|
2603005WL007872
|
Paramjit
|
00177
|
IOBA0002335
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4026329705
|
|
Paramjit
|
()
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-072-001/75
(JAMALGARH)
|
2603005000NRG23090820220229733
|
09/08/2022
|
Varinder Singh
|
2603005WL007872
|
Varinder Singh
|
00177
|
IOBA0002335
|
440
|
440
|
Processed
|
19/08/2022
|
|
4026329698
|
|
Varinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10114
|
10114
|
|
|
|
|
|
|
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-102-001/3
(NIDHANA)
|
2603005000NRG23090820220229895
|
09/08/2022
|
Banta Singh
|
2603005WL007879
|
Banta Singh
|
00349
|
PSIB0000248
|
2520
|
2520
|
Processed
|
19/08/2022
|
|
4026329707
|
|
Banta Singh
|
()
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-102-001/563
(NIDHANA)
|
2603005000NRG23090820220229898
|
09/08/2022
|
PRINCE
|
2603005WL007879
|
PRINCE
|
00349
|
PSIB0000248
|
2520
|
2520
|
Processed
|
19/08/2022
|
|
4026329706
|
|
PRINCE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-091-004/17
(MEGHA PANJ GARAIN)
|
2603005000NRG23090820220229962
|
09/08/2022
|
MAYA BIBI
|
2603005WL007881
|
MAYA BIBI
|
00349
|
PSIB0000657
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026329708
|
|
MAYA BIBI
|
()
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-091-004/235
(MEGHA PANJ GARAIN)
|
2603005000NRG23090820220229964
|
09/08/2022
|
Manjit Kaur
|
2603005WL007881
|
Manjit Kaur
|
00349
|
PSIB0000657
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026329714
|
|
Manjit Kaur
|
()
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-091-004/30
(MEGHA PANJ GARAIN)
|
2603005000NRG23090820220229966
|
09/08/2022
|
Shinder Singh
|
2603005WL007881
|
Shinder Singh
|
00349
|
PSIB0000657
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026329709
|
|
Shinder Singh
|
()
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-091-004/88
(MEGHA PANJ GARAIN)
|
2603005000NRG23090820220229969
|
09/08/2022
|
manjit kaur
|
2603005WL007881
|
manjit kaur
|
00349
|
PSIB0000657
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026329711
|
|
manjit kaur
|
()
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-095-001/143
(MOHAN KE HITHAR)
|
2603005000NRG23090820220229869
|
09/08/2022
|
BALBIR KAUR
|
2603005WL007875
|
BALBIR KAUR
|
00349
|
PSIB0000657
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026329710
|
|
BALBIR KAUR
|
()
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-095-001/235
(MOHAN KE HITHAR)
|
2603005000NRG23090820220229871
|
09/08/2022
|
KULWINDER KAUR
|
2603005WL007875
|
KULWINDER KAUR
|
00349
|
PSIB0000657
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026329713
|
|
KULWINDER KAUR
|
()
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-165-001/16
(Jhuge Santa Singh Wale)
|
2603005000NRG23090820220229872
|
09/08/2022
|
GULZAR SINGH
|
2603005WL007875
|
GULZAR SINGH
|
00349
|
PSIB0000657
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026329712
|
|
GULZAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-072-001/40
(JAMALGARH)
|
2603005000NRG23090820220229724
|
09/08/2022
|
Bota Singh
|
2603005WL007872
|
Bota Singh
|
00349
|
PSIB0021197
|
220
|
220
|
Processed
|
19/08/2022
|
|
4026329718
|
|
Bota Singh
|
()
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-072-001/72
(JAMALGARH)
|
2603005000NRG23090820220229732
|
09/08/2022
|
Jaswant Kaur
|
2603005WL007872
|
Jaswant Kaur
|
00349
|
PSIB0021197
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4026329717
|
|
Jaswant Kaur
|
()
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-072-001/77
(JAMALGARH)
|
2603005000NRG23090820220229735
|
09/08/2022
|
VEERPAL KAUR
|
2603005WL007872
|
VEERPAL KAUR
|
00349
|
PSIB0021197
|
282
|
282
|
Processed
|
19/08/2022
|
|
4026329721
|
|
VEERPAL KAUR
|
()
|
|
45
|
GURU HAR SAHAI
|
PB-03-005-091-004/110
(MEGHA PANJ GARAIN)
|
2603005000NRG23090820220229961
|
09/08/2022
|
PARAMJIT SINGH
|
2603005WL007881
|
PARAMJIT SINGH
|
00349
|
PSIB0021197
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026329719
|
|
PARAMJIT SINGH
|
()
|
|
46
|
GURU HAR SAHAI
|
PB-03-005-091-004/234
(MEGHA PANJ GARAIN)
|
2603005000NRG23090820220229963
|
09/08/2022
|
Jagmeet Singh
|
2603005WL007881
|
Jagmeet Singh
|
00349
|
PSIB0021197
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026329715
|
|
Jagmeet Singh
|
()
|
|
47
|
GURU HAR SAHAI
|
PB-03-005-091-004/271
(MEGHA PANJ GARAIN)
|
2603005000NRG23090820220229965
|
09/08/2022
|
Sham Singh
|
2603005WL007881
|
Sham Singh
|
00349
|
PSIB0021197
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026329716
|
|
Sham Singh
|
()
|
|
48
|
GURU HAR SAHAI
|
PB-03-005-091-004/329
(MEGHA PANJ GARAIN)
|
2603005000NRG23090820220229967
|
09/08/2022
|
Chhindo Bibi
|
2603005WL007881
|
Chhindo Bibi
|
00349
|
PSIB0021197
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026329720
|
|
Chhindo Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11410
|
11410
|
|
|
|
|
|
|
|
|
49
|
GURU HAR SAHAI
|
PB-03-005-050-003/2452
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG23090820220229331
|
09/08/2022
|
Mangal singh
|
2603005WL007832
|
Mangal singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
19/08/2022
|
|
4026329747
|
|
Mangal singh
|
()
|
|
50
|
GURU HAR SAHAI
|
PB-03-005-050-003/341
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG23090820220229333
|
09/08/2022
|
SHINDO BIBI
|
2603005WL007832
|
SHINDO BIBI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
19/08/2022
|
|
4026329753
|
|
SHINDO BIBI
|
()
|
|
51
|
GURU HAR SAHAI
|
PB-03-005-056-001/14
(DHANI SHAM CHAND WALI)
|
2603005000NRG23090820220229025
|
09/08/2022
|
Ravi Kumar
|
2603005WL007802
|
Ravi Kumar
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026329749
|
|
Ravi Kumar
|
()
|
|
52
|
GURU HAR SAHAI
|
PB-03-005-056-001/56
(DHANI SHAM CHAND WALI)
|
2603005000NRG23090820220229019
|
09/08/2022
|
SANDEEP SINGH
|
2603005WL007800
|
SANDEEP SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026329756
|
|
SANDEEP SINGH
|
()
|
|
53
|
GURU HAR SAHAI
|
PB-03-005-072-001/132
(JAMALGARH)
|
2603005000NRG23090820220229717
|
09/08/2022
|
SIMRAN
|
2603005WL007872
|
SIMRAN
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4026329762
|
|
SIMRAN
|
()
|
|
54
|
GURU HAR SAHAI
|
PB-03-005-072-001/58
(JAMALGARH)
|
2603005000NRG23090820220229726
|
09/08/2022
|
GURDEEP SINGH
|
2603005WL007872
|
GURDEEP SINGH
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4026329745
|
|
GURDEEP SINGH
|
()
|
|
55
|
GURU HAR SAHAI
|
PB-03-005-107-001/102
(PINDI)
|
2603005000NRG23090820220229736
|
09/08/2022
|
KANTA RANI
|
2603005WL007873
|
KANTA RANI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026329759
|
|
KANTA RANI
|
()
|
|
56
|
GURU HAR SAHAI
|
PB-03-005-107-001/113
(PINDI)
|
2603005000NRG23090820220229737
|
09/08/2022
|
NIHALO BAI
|
2603005WL007873
|
NIHALO BAI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026329754
|
|
NIHALO BAI
|
()
|
|
57
|
GURU HAR SAHAI
|
PB-03-005-107-001/119
(PINDI)
|
2603005000NRG23090820220229738
|
09/08/2022
|
PREET
|
2603005WL007873
|
PREET
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026329752
|
|
PREET
|
()
|
|
58
|
GURU HAR SAHAI
|
PB-03-005-107-001/15
(PINDI)
|
2603005000NRG23090820220229740
|
09/08/2022
|
JAGIRO BAI
|
2603005WL007873
|
JAGIRO BAI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026329760
|
|
JAGIRO BAI
|
()
|
|
59
|
GURU HAR SAHAI
|
PB-03-005-107-001/160
(PINDI)
|
2603005000NRG23090820220229741
|
09/08/2022
|
KAMARJIT KAUR
|
2603005WL007873
|
KAMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026329758
|
|
KAMARJIT KAUR
|
()
|
|
60
|
GURU HAR SAHAI
|
PB-03-005-107-001/17
(PINDI)
|
2603005000NRG23090820220229743
|
09/08/2022
|
VEERO BAI
|
2603005WL007873
|
VEERO BAI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026329761
|
|
VEERO BAI
|
()
|
|
61
|
GURU HAR SAHAI
|
PB-03-005-107-001/189
(PINDI)
|
2603005000NRG23090820220229744
|
09/08/2022
|
MACHI SINGH
|
2603005WL007873
|
MACHI SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026329757
|
|
MACHI SINGH
|
()
|
|
62
|
GURU HAR SAHAI
|
PB-03-005-107-001/192
(PINDI)
|
2603005000NRG23090820220229745
|
09/08/2022
|
Joginder singh
|
2603005WL007873
|
Joginder singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026329746
|
|
Joginder singh
|
()
|
|
63
|
GURU HAR SAHAI
|
PB-03-005-107-001/222
(PINDI)
|
2603005000NRG23090820220229746
|
09/08/2022
|
RANO BAI
|
2603005WL007873
|
RANO BAI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026329750
|
|
RANO BAI
|
()
|
|
64
|
GURU HAR SAHAI
|
PB-03-005-107-001/26
(PINDI)
|
2603005000NRG23090820220229747
|
09/08/2022
|
DEEPAK KUMAR
|
2603005WL007873
|
DEEPAK KUMAR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026329748
|
|
DEEPAK KUMAR
|
()
|
|
65
|
GURU HAR SAHAI
|
PB-03-005-107-001/35
(PINDI)
|
2603005000NRG23090820220229749
|
09/08/2022
|
TABO BAI
|
2603005WL007873
|
TABO BAI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026329751
|
|
TABO BAI
|
()
|
|
66
|
GURU HAR SAHAI
|
PB-03-005-154-001/36
(JANI SINGH WALA)
|
2603005000NRG23090820220229043
|
09/08/2022
|
SONA SINGH
|
2603005WL007804
|
SONA SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026329755
|
|
SONA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25544
|
25544
|
|
|
|
|
|
|
|
|
67
|
GURU HAR SAHAI
|
PB-03-005-008-001/129
(BALEL KE ROHELA)
|
2603005000NRG23090820220228991
|
09/08/2022
|
KAILASH KAUR
|
2603005WL007798
|
KAILASH KAUR
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026329722
|
|
KAILASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
68
|
GURU HAR SAHAI
|
PB-03-005-008-001/5
(BALEL KE ROHELA)
|
2603005000NRG23090820220229001
|
09/08/2022
|
Kishor Singh
|
2603005WL007798
|
Kishor Singh
|
00354
|
PUNB0044510
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026329723
|
|
Kishor Singh
|
()
|
|
69
|
GURU HAR SAHAI
|
PB-03-005-008-001/62
(BALEL KE ROHELA)
|
2603005000NRG23090820220229004
|
09/08/2022
|
JINDAR KAUR
|
2603005WL007798
|
JINDAR KAUR
|
00354
|
PUNB0044510
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026329724
|
|
JINDAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
70
|
GURU HAR SAHAI
|
PB-03-005-091-003/241
(MEGHA PANJ GARAIN)
|
2603005000NRG23090820220229960
|
09/08/2022
|
Surjeet kaur
|
2603005WL007881
|
Surjeet kaur
|
00354
|
PUNB0083310
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026329727
|
|
Surjeet kaur
|
()
|
|
71
|
GURU HAR SAHAI
|
PB-03-005-102-001/262
(NIDHANA)
|
2603005000NRG23090820220229893
|
09/08/2022
|
Piyaro
|
2603005WL007879
|
Piyaro
|
00354
|
PUNB0083310
|
1960
|
1960
|
Processed
|
19/08/2022
|
|
4026329725
|
|
Piyaro
|
()
|
|
72
|
GURU HAR SAHAI
|
PB-03-005-102-001/281
(NIDHANA)
|
2603005000NRG23090820220229894
|
09/08/2022
|
JAGIR SINGH
|
2603005WL007879
|
JAGIR SINGH
|
00354
|
PUNB0083310
|
1960
|
1960
|
Processed
|
19/08/2022
|
|
4026329726
|
|
JAGIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6458
|
6458
|
|
|
|
|
|
|
|
|
73
|
GURU HAR SAHAI
|
PB-03-005-125-001/147
(SUTANTAR NAGAR)
|
2603005000NRG23090820220229096
|
09/08/2022
|
JYOTI
|
2603005WL007807
|
JYOTI
|
00354
|
PUNB0154910
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026329728
|
|
JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
74
|
GURU HAR SAHAI
|
PB-03-005-008-001/100
(BALEL KE ROHELA)
|
2603005000NRG23090820220228986
|
09/08/2022
|
Prem Kaur
|
2603005WL007798
|
Prem Kaur
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026329740
|
|
Prem Kaur
|
()
|
|
75
|
GURU HAR SAHAI
|
PB-03-005-008-001/103
(BALEL KE ROHELA)
|
2603005000NRG23090820220228987
|
09/08/2022
|
Parmjeet Singh
|
2603005WL007798
|
Parmjeet Singh
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026329735
|
|
Parmjeet Singh
|
()
|
|
76
|
GURU HAR SAHAI
|
PB-03-005-008-001/105
(BALEL KE ROHELA)
|
2603005000NRG23090820220228988
|
09/08/2022
|
Raj Kaur
|
2603005WL007798
|
Raj Kaur
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026329736
|
|
Raj Kaur
|
()
|
|
77
|
GURU HAR SAHAI
|
PB-03-005-008-001/106
(BALEL KE ROHELA)
|
2603005000NRG23090820220228989
|
09/08/2022
|
Kaushalya Bai
|
2603005WL007798
|
Kaushalya Bai
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026329738
|
|
Kaushalya Bai
|
()
|
|
78
|
GURU HAR SAHAI
|
PB-03-005-008-001/21
(BALEL KE ROHELA)
|
2603005000NRG23090820220228994
|
09/08/2022
|
PALLA SINGH
|
2603005WL007798
|
PALLA SINGH
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026329733
|
|
PALLA SINGH
|
()
|
|
79
|
GURU HAR SAHAI
|
PB-03-005-008-001/29
(BALEL KE ROHELA)
|
2603005000NRG23090820220228995
|
09/08/2022
|
MAHINDER SINGH
|
2603005WL007798
|
MAHINDER SINGH
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026329731
|
|
MAHINDER SINGH
|
()
|
|
80
|
GURU HAR SAHAI
|
PB-03-005-008-001/37
(BALEL KE ROHELA)
|
2603005000NRG23090820220228997
|
09/08/2022
|
MAIA BAI
|
2603005WL007798
|
MAIA BAI
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026329737
|
|
MAIA BAI
|
()
|
|
81
|
GURU HAR SAHAI
|
PB-03-005-008-001/39
(BALEL KE ROHELA)
|
2603005000NRG23090820220228998
|
09/08/2022
|
SIMARJEET KAUR
|
2603005WL007798
|
SIMARJEET KAUR
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026329743
|
|
SIMARJEET KAUR
|
()
|
|
82
|
GURU HAR SAHAI
|
PB-03-005-008-001/58
(BALEL KE ROHELA)
|
2603005000NRG23090820220229003
|
09/08/2022
|
PERVEEN KAUR
|
2603005WL007798
|
PERVEEN KAUR
|
00354
|
PUNB0243800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026329744
|
|
PERVEEN KAUR
|
()
|
|
83
|
GURU HAR SAHAI
|
PB-03-005-008-001/74
(BALEL KE ROHELA)
|
2603005000NRG23090820220229008
|
09/08/2022
|
HARJINDER SINGH
|
2603005WL007798
|
HARJINDER SINGH
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026329729
|
|
HARJINDER SINGH
|
()
|
|
84
|
GURU HAR SAHAI
|
PB-03-005-009-002/42
(BALEL KE UTTAR)
|
2603005000NRG23090820220229875
|
09/08/2022
|
SHINDER KAUR
|
2603005WL007876
|
SHINDER KAUR
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026329741
|
|
SHINDER KAUR
|
()
|
|
85
|
GURU HAR SAHAI
|
PB-03-005-041-001/172
(CHAK KATHGARH)
|
2603005000NRG23090820220229020
|
09/08/2022
|
MAHINDER SINGH
|
2603005WL007801
|
MAHINDER SINGH
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026329734
|
|
MAHINDER SINGH
|
()
|
|
86
|
GURU HAR SAHAI
|
PB-03-005-041-001/247
(CHAK KATHGARH)
|
2603005000NRG23090820220229021
|
09/08/2022
|
Kulwant Singh
|
2603005WL007801
|
Kulwant Singh
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026329739
|
|
Kulwant Singh
|
()
|
|
87
|
GURU HAR SAHAI
|
PB-03-005-041-001/415
(CHAK KATHGARH)
|
2603005000NRG23090820220229023
|
09/08/2022
|
SHUMER SINGH
|
2603005WL007801
|
SHUMER SINGH
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026329730
|
|
SHUMER SINGH
|
()
|
|
88
|
GURU HAR SAHAI
|
PB-03-005-100-001/195
(NATHU CHISHTI)
|
2603005000NRG23090820220229876
|
09/08/2022
|
mandeep Kaur
|
2603005WL007876
|
mandeep Kaur
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026329742
|
|
mandeep Kaur
|
()
|
|
89
|
GURU HAR SAHAI
|
PB-03-005-100-001/218
(NATHU CHISHTI)
|
2603005000NRG23090820220229880
|
09/08/2022
|
PARKASH KAUR
|
2603005WL007876
|
PARKASH KAUR
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026329732
|
|
PARKASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
90
|
GURU HAR SAHAI
|
PB-03-005-008-001/73
(BALEL KE ROHELA)
|
2603005000NRG23090820220229007
|
09/08/2022
|
SANTO BAI
|
2603005WL007798
|
SANTO BAI
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026329788
|
|
MRS SANTO BAI
|
()
|
|
91
|
GURU HAR SAHAI
|
PB-03-005-021-001/189
(BASTI LAKHMIR PURA)
|
2603005000NRG23090820220229372
|
09/08/2022
|
VICKEY KHAWAN
|
2603005WL007839
|
VICKEY KHAWAN
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026329787
|
|
MR VICKY KHILWAN
|
()
|
|
92
|
GURU HAR SAHAI
|
PB-03-005-021-001/197
(BASTI LAKHMIR PURA)
|
2603005000NRG23090820220229588
|
09/08/2022
|
Ganesh Rishi
|
2603005WL007866
|
Ganesh Rishi
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026329786
|
|
MR GANESH RISHI
|
()
|
|
93
|
GURU HAR SAHAI
|
PB-03-005-021-001/203
(BASTI LAKHMIR PURA)
|
2603005000NRG23090820220229590
|
09/08/2022
|
JAI SINGH
|
2603005WL007866
|
JAI SINGH
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026329793
|
|
MR JAI SINGH
|
()
|
|
94
|
GURU HAR SAHAI
|
PB-03-005-021-001/221
(BASTI LAKHMIR PURA)
|
2603005000NRG23090820220229591
|
09/08/2022
|
SARDOOL SINGH
|
2603005WL007866
|
SARDOOL SINGH
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026329794
|
|
MR SARDOOL SINGH
|
()
|
|
95
|
GURU HAR SAHAI
|
PB-03-005-021-001/224
(BASTI LAKHMIR PURA)
|
2603005000NRG23090820220229592
|
09/08/2022
|
GURMIT SINGH
|
2603005WL007866
|
GURMIT SINGH
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026329797
|
|
MR GURMEET SINGH
|
()
|
|
96
|
GURU HAR SAHAI
|
PB-03-005-032-001/112
(BOGHI WALA)
|
2603005000NRG23090820220229062
|
09/08/2022
|
AMARJEET KAUR
|
2603005WL007806
|
AMARJEET KAUR
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026329778
|
|
MS AMARJEET KAUR
|
()
|
|
97
|
GURU HAR SAHAI
|
PB-03-005-032-001/118
(BOGHI WALA)
|
2603005000NRG23090820220229065
|
09/08/2022
|
MANJIT KAUR
|
2603005WL007806
|
MANJIT KAUR
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026329785
|
|
MS MANJEET KAUR
|
()
|
|
98
|
GURU HAR SAHAI
|
PB-03-005-032-001/2
(BOGHI WALA)
|
2603005000NRG23090820220229071
|
09/08/2022
|
SUMITRA RANI
|
2603005WL007806
|
SUMITRA RANI
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026329782
|
|
MRS SUMITRA RANI
|
()
|
|
99
|
GURU HAR SAHAI
|
PB-03-005-032-001/20
(BOGHI WALA)
|
2603005000NRG23090820220229072
|
09/08/2022
|
RESHMA
|
2603005WL007806
|
RESHMA
|
00415
|
SBIN0001546
|
282
|
282
|
Processed
|
19/08/2022
|
|
4026329764
|
|
MRS RESHMA
|
()
|
|
100
|
GURU HAR SAHAI
|
PB-03-005-032-001/24
(BOGHI WALA)
|
2603005000NRG23090820220229074
|
09/08/2022
|
SHEELA RANI
|
2603005WL007806
|
SHEELA RANI
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026329791
|
|
MISS SHEELA RANI
|
()
|
|
101
|
GURU HAR SAHAI
|
PB-03-005-032-001/348
(BOGHI WALA)
|
2603005000NRG23090820220229076
|
09/08/2022
|
Manjeet Kaur
|
2603005WL007806
|
Manjeet Kaur
|
00415
|
SBIN0001546
|
564
|
564
|
Processed
|
19/08/2022
|
|
4026329784
|
|
MRS MANJEET KAUR
|
()
|
|
102
|
GURU HAR SAHAI
|
PB-03-005-032-001/352
(BOGHI WALA)
|
2603005000NRG23090820220229077
|
09/08/2022
|
GURWINDER SINGH
|
2603005WL007806
|
GURWINDER SINGH
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026329767
|
|
MR GURWINDER SINGH SO SH GURDEEP SINGH
|
()
|
|
103
|
GURU HAR SAHAI
|
PB-03-005-032-001/378
(BOGHI WALA)
|
2603005000NRG23090820220229079
|
09/08/2022
|
MAHINDER KAUR
|
2603005WL007806
|
MAHINDER KAUR
|
00415
|
SBIN0001546
|
564
|
564
|
Processed
|
19/08/2022
|
|
4026329796
|
|
MRS MAHINDER KAUR
|
()
|
|
104
|
GURU HAR SAHAI
|
PB-03-005-032-001/379
(BOGHI WALA)
|
2603005000NRG23090820220229080
|
09/08/2022
|
VEENA RANI
|
2603005WL007806
|
VEENA RANI
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026329790
|
|
MRS VEENA RANI
|
()
|
|
105
|
GURU HAR SAHAI
|
PB-03-005-032-001/381
(BOGHI WALA)
|
2603005000NRG23090820220229081
|
09/08/2022
|
KULWANT KAUR
|
2603005WL007806
|
KULWANT KAUR
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026329795
|
|
MRS KULWANT KAUR
|
()
|
|
106
|
GURU HAR SAHAI
|
PB-03-005-032-001/67
(BOGHI WALA)
|
2603005000NRG23090820220229082
|
09/08/2022
|
Balvir Singh
|
2603005WL007806
|
Balvir Singh
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026329765
|
|
MR BALVIR SINGH
|
()
|
|
107
|
GURU HAR SAHAI
|
PB-03-005-032-001/81
(BOGHI WALA)
|
2603005000NRG23090820220229083
|
09/08/2022
|
Asha Rani
|
2603005WL007806
|
Asha Rani
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026329771
|
|
MRS ASHA RANI
|
()
|
|
108
|
GURU HAR SAHAI
|
PB-03-005-032-001/91
(BOGHI WALA)
|
2603005000NRG23090820220229085
|
09/08/2022
|
AjgarSingh
|
2603005WL007806
|
AjgarSingh
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026329763
|
|
MR UJAGAR SINGH
|
()
|
|
109
|
GURU HAR SAHAI
|
PB-03-005-050-003/293
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG23090820220229332
|
09/08/2022
|
RASHPAL SINGH
|
2603005WL007832
|
RASHPAL SINGH
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026329770
|
|
MR RASHPAL SINGH
|
()
|
|
110
|
GURU HAR SAHAI
|
PB-03-005-051-001/740
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23090820220229867
|
09/08/2022
|
PANJU SINGH
|
2603005WL007875
|
PANJU SINGH
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026329781
|
|
MR PANJU SINGH
|
()
|
|
111
|
GURU HAR SAHAI
|
PB-03-005-051-001/743
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23090820220229868
|
09/08/2022
|
VEER SINGH
|
2603005WL007875
|
VEER SINGH
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026329783
|
|
MR VEER SINGH
|
()
|
|
112
|
GURU HAR SAHAI
|
PB-03-005-074-001/210
(JHANDU WALA)
|
2603005000NRG23090820220229704
|
09/08/2022
|
Bakhtour Singh
|
2603005WL007871
|
Bakhtour Singh
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026329768
|
|
MR BAKHTOR SINGH
|
()
|
|
113
|
GURU HAR SAHAI
|
PB-03-005-074-001/210
(JHANDU WALA)
|
2603005000NRG23090820220229705
|
09/08/2022
|
Gurmail Kaur
|
2603005WL007871
|
Gurmail Kaur
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026329772
|
|
MRS GURMAIL KAUR
|
()
|
|
114
|
GURU HAR SAHAI
|
PB-03-005-074-001/244
(JHANDU WALA)
|
2603005000NRG23090820220229706
|
09/08/2022
|
GURMEL SINGH
|
2603005WL007871
|
GURMEL SINGH
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026329777
|
|
MR GURMAIL SINGH
|
()
|
|
115
|
GURU HAR SAHAI
|
PB-03-005-074-001/244
(JHANDU WALA)
|
2603005000NRG23090820220229707
|
09/08/2022
|
VEERPAL KAUR
|
2603005WL007871
|
VEERPAL KAUR
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026329776
|
|
MS VEERPAL KAUR
|
()
|
|
116
|
GURU HAR SAHAI
|
PB-03-005-074-001/245
(JHANDU WALA)
|
2603005000NRG23090820220229708
|
09/08/2022
|
HARBHAGWAN SINGH
|
2603005WL007871
|
HARBHAGWAN SINGH
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026329779
|
|
MR HARBHAGWAN SINGH
|
()
|
|
117
|
GURU HAR SAHAI
|
PB-03-005-074-001/245
(JHANDU WALA)
|
2603005000NRG23090820220229709
|
09/08/2022
|
HARDEEP KAUR
|
2603005WL007871
|
HARDEEP KAUR
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026329780
|
|
MRS HARDEEP KAUR
|
()
|
|
118
|
GURU HAR SAHAI
|
PB-03-005-074-001/265
(JHANDU WALA)
|
2603005000NRG23090820220229711
|
09/08/2022
|
CHHINDER PAL KAUR
|
2603005WL007871
|
CHHINDER PAL KAUR
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026329774
|
|
MRS CHHINDER KAUR
|
()
|
|
119
|
GURU HAR SAHAI
|
PB-03-005-074-001/265
(JHANDU WALA)
|
2603005000NRG23090820220229710
|
09/08/2022
|
SHUDH SINGH
|
2603005WL007871
|
SHUDH SINGH
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026329775
|
|
MR SHUDH RAM SINGH
|
()
|
|
120
|
GURU HAR SAHAI
|
PB-03-005-074-001/512
(JHANDU WALA)
|
2603005000NRG23090820220229714
|
09/08/2022
|
GURDEV SINGH
|
2603005WL007871
|
GURDEV SINGH
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026329773
|
|
MR GURDEV SINGH
|
()
|
|
121
|
GURU HAR SAHAI
|
PB-03-005-074-001/512
(JHANDU WALA)
|
2603005000NRG23090820220229715
|
09/08/2022
|
VEERPAL KAUR
|
2603005WL007871
|
VEERPAL KAUR
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026329792
|
|
MRS VEERPAL KAUR
|
()
|
|
122
|
GURU HAR SAHAI
|
PB-03-005-095-001/16
(MOHAN KE HITHAR)
|
2603005000NRG23090820220229870
|
09/08/2022
|
OM PARKASH
|
2603005WL007875
|
OM PARKASH
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026329766
|
|
MR OM PARKASH
|
()
|
|
123
|
GURU HAR SAHAI
|
PB-03-005-102-001/563
(NIDHANA)
|
2603005000NRG23090820220229897
|
09/08/2022
|
SANTOSH RANI
|
2603005WL007879
|
SANTOSH RANI
|
00415
|
SBIN0001546
|
2520
|
2520
|
Processed
|
19/08/2022
|
|
4026329789
|
|
MRS SANTO BAI
|
()
|
|
124
|
GURU HAR SAHAI
|
PB-03-005-165-001/73
(Jhuge Santa Singh Wale)
|
2603005000NRG23090820220229874
|
09/08/2022
|
BAGGU SINGH
|
2603005WL007875
|
BAGGU SINGH
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026329769
|
|
MR BAGGU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68508
|
68508
|
|
|
|
|
|
|
|
|
125
|
GURU HAR SAHAI
|
PB-03-005-041-001/252
(CHAK KATHGARH)
|
2603005000NRG23090820220229022
|
09/08/2022
|
Janak Singh
|
2603005WL007801
|
Janak Singh
|
00415
|
SBIN0001756
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026329798
|
|
MS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
126
|
GURU HAR SAHAI
|
PB-03-005-032-001/125
(BOGHI WALA)
|
2603005000NRG23090820220229066
|
09/08/2022
|
MANGAL SINGH
|
2603005WL007806
|
MANGAL SINGH
|
00415
|
SBIN0011546
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026329799
|
|
MR MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
127
|
GURU HAR SAHAI
|
PB-03-005-100-001/198
(NATHU CHISHTI)
|
2603005000NRG23090820220229877
|
09/08/2022
|
Balveer Singh
|
2603005WL007876
|
Balveer Singh
|
00415
|
SBIN0050629
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026329800
|
|
MR BALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
128
|
GURU HAR SAHAI
|
PB-03-005-032-001/346
(BOGHI WALA)
|
2603005000NRG23090820220229075
|
09/08/2022
|
Bimla Rani
|
2603005WL007806
|
Bimla Rani
|
00415
|
SBIN0050743
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026329802
|
|
MRS BIMLA RANI
|
()
|
|
129
|
GURU HAR SAHAI
|
PB-03-005-091-004/60
(MEGHA PANJ GARAIN)
|
2603005000NRG23090820220229968
|
09/08/2022
|
Balvinder Singh
|
2603005WL007881
|
Balvinder Singh
|
00415
|
SBIN0050743
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026329801
|
|
MR BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
130
|
GURU HAR SAHAI
|
PB-03-005-072-001/42
(JAMALGARH)
|
2603005000NRG23090820220229725
|
09/08/2022
|
Geeta Rani
|
2603005WL007872
|
Geeta Rani
|
00468
|
UBIN0541532
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4026329803
|
|
Geeta Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
131
|
GURU HAR SAHAI
|
PB-03-005-008-001/43
(BALEL KE ROHELA)
|
2603005000NRG23090820220229000
|
09/08/2022
|
Gurbachan Singh
|
2603005WL007798
|
Gurbachan Singh
|
00468
|
UBIN0567507
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026329804
|
|
Gurbachan Singh
|
()
|
|
132
|
GURU HAR SAHAI
|
PB-03-005-072-001/132
(JAMALGARH)
|
2603005000NRG23090820220229716
|
09/08/2022
|
GURPREET SINGH
|
2603005WL007872
|
GURPREET SINGH
|
00468
|
UBIN0567507
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4026329805
|
|
GURPREET SINGH
|
()
|
|
133
|
GURU HAR SAHAI
|
PB-03-005-072-001/133
(JAMALGARH)
|
2603005000NRG23090820220229718
|
09/08/2022
|
GURJIT SINGH
|
2603005WL007872
|
GURJIT SINGH
|
00468
|
UBIN0567507
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4026329806
|
|
GURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4614
|
4614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253372
|
253372
|
|
|
|
|
|
|
|