|
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-03-005-051-001/721
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23250620220118665
|
26/06/2022
|
JASPAL SINGH
|
2603005WL003899
|
JASPAL SINGH
|
00032
|
UTIB0002364
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410248965
|
|
JASPAL SINGH
|
()
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-108-001/23
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115154
|
26/06/2022
|
SANTOKH SINGH
|
2603005WL003813
|
SANTOKH SINGH
|
00032
|
UTIB0002364
|
860
|
860
|
Processed
|
29/07/2022
|
|
3410248952
|
|
SANTOKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1988
|
1988
|
|
|
|
|
|
|
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-165-001/125
(Jhuge Santa Singh Wale)
|
2603005000NRG23250620220118700
|
26/06/2022
|
MANPREET KAUR
|
2603005WL003899
|
MANPREET KAUR
|
00045
|
BARB0FEROZP
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410248616
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-108-001/57
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115199
|
26/06/2022
|
Rajinder Kumar
|
2603005WL003813
|
Rajinder Kumar
|
00045
|
BARB0JALALA
|
860
|
860
|
Processed
|
29/07/2022
|
|
3410248618
|
|
Rajinder Kumar
|
()
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-121-001/266
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG23240620220115219
|
26/06/2022
|
SURJEET SINGH
|
2603005WL003814
|
SURJEET SINGH
|
00045
|
BARB0JALALA
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410248617
|
|
SURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3116
|
3116
|
|
|
|
|
|
|
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-086-001/102
(MALAKJADA)
|
2603005000NRG23240620220117612
|
26/06/2022
|
PARAMJEET KAUR
|
2603005WL003884
|
PARAMJEET KAUR
|
00048
|
BKID0006376
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248651
|
|
PARAMJEET KAUR
|
()
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-102-001/539
(NIDHANA)
|
2603005000NRG23240620220117399
|
26/06/2022
|
Balwinder Singh
|
2603005WL003882
|
Balwinder Singh
|
00048
|
BKID0006376
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410248621
|
|
Balwinder Singh
|
()
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-102-001/540
(NIDHANA)
|
2603005000NRG23240620220117400
|
26/06/2022
|
Harminder Singh
|
2603005WL003882
|
Harminder Singh
|
00048
|
BKID0006376
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410248627
|
|
Harminder Singh
|
()
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-108-001/200
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115143
|
26/06/2022
|
KARNAIL SINGH
|
2603005WL003813
|
KARNAIL SINGH
|
00048
|
BKID0006376
|
860
|
860
|
Processed
|
29/07/2022
|
|
3410248622
|
|
KARNAIL SINGH
|
()
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-108-001/247
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115163
|
26/06/2022
|
Mukhtiar Singh
|
2603005WL003813
|
Mukhtiar Singh
|
00048
|
BKID0006376
|
860
|
860
|
Processed
|
29/07/2022
|
|
3410248626
|
|
Mukhtiar Singh
|
()
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-108-001/258
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115167
|
26/06/2022
|
kirna rani
|
2603005WL003813
|
kirna rani
|
00048
|
BKID0006376
|
430
|
430
|
Processed
|
29/07/2022
|
|
3410248625
|
|
kirna rani
|
()
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-108-001/295
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115178
|
26/06/2022
|
Jeeto bai
|
2603005WL003813
|
Jeeto bai
|
00048
|
BKID0006376
|
860
|
860
|
Processed
|
29/07/2022
|
|
3410248619
|
|
Jeeto bai
|
()
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-108-001/77
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115211
|
26/06/2022
|
DESA SINGH
|
2603005WL003813
|
DESA SINGH
|
00048
|
BKID0006376
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3410248620
|
|
DESA SINGH
|
()
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-108-001/77
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115212
|
26/06/2022
|
PARAMJEET KAUR
|
2603005WL003813
|
PARAMJEET KAUR
|
00048
|
BKID0006376
|
645
|
645
|
Processed
|
29/07/2022
|
|
3410248623
|
|
PARAMJEET KAUR
|
()
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-121-001/118
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG23240620220115214
|
26/06/2022
|
SANTO BAI
|
2603005WL003814
|
SANTO BAI
|
00048
|
BKID0006376
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410248656
|
|
SANTO BAI
|
()
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-121-001/15
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG23240620220115215
|
26/06/2022
|
MAL SINGH
|
2603005WL003814
|
MAL SINGH
|
00048
|
BKID0006376
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410248632
|
|
MAL SINGH
|
()
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-121-001/18
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG23240620220115216
|
26/06/2022
|
KARNIAL SNGH
|
2603005WL003814
|
KARNIAL SNGH
|
00048
|
BKID0006376
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410248624
|
|
KARNIAL SNGH
|
()
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-121-001/281
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG23240620220115220
|
26/06/2022
|
soma rani
|
2603005WL003814
|
soma rani
|
00048
|
BKID0006376
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410248636
|
|
soma rani
|
()
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-121-001/299
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG23240620220115222
|
26/06/2022
|
Santokh singh
|
2603005WL003814
|
Santokh singh
|
00048
|
BKID0006376
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410248641
|
|
Santokh singh
|
()
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-121-001/302
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG23240620220115223
|
26/06/2022
|
Seema rani
|
2603005WL003814
|
Seema rani
|
00048
|
BKID0006376
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410248639
|
|
Seema rani
|
()
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-121-001/306
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG23240620220115225
|
26/06/2022
|
Raj Rani
|
2603005WL003814
|
Raj Rani
|
00048
|
BKID0006376
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410248644
|
|
Raj Rani
|
()
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-121-001/308
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG23240620220115226
|
26/06/2022
|
paro bai
|
2603005WL003814
|
paro bai
|
00048
|
BKID0006376
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248631
|
|
paro bai
|
()
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-121-001/333
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG23240620220115230
|
26/06/2022
|
SUMITRA RANI
|
2603005WL003814
|
SUMITRA RANI
|
00048
|
BKID0006376
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410248647
|
|
SUMITRA RANI
|
()
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-121-001/341
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG23240620220115231
|
26/06/2022
|
JEETO
|
2603005WL003814
|
JEETO
|
00048
|
BKID0006376
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410248635
|
|
JEETO
|
()
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-121-001/346
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG23240620220115232
|
26/06/2022
|
KASHMIRA BAI
|
2603005WL003814
|
KASHMIRA BAI
|
00048
|
BKID0006376
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410248646
|
|
KASHMIRA BAI
|
()
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-121-001/351
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG23240620220115233
|
26/06/2022
|
JEETO BAI
|
2603005WL003814
|
JEETO BAI
|
00048
|
BKID0006376
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248640
|
|
JEETO BAI
|
()
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-121-001/353
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG23240620220115234
|
26/06/2022
|
MADAN SINGH
|
2603005WL003814
|
MADAN SINGH
|
00048
|
BKID0006376
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410248642
|
|
MADAN SINGH
|
()
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-121-001/368
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG23240620220115235
|
26/06/2022
|
RAJJO BAI
|
2603005WL003814
|
RAJJO BAI
|
00048
|
BKID0006376
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410248650
|
|
RAJJO BAI
|
()
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-121-001/369
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG23240620220115236
|
26/06/2022
|
PARVEEN RANI
|
2603005WL003814
|
PARVEEN RANI
|
00048
|
BKID0006376
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410248652
|
|
PARVEEN RANI
|
()
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-121-001/379
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG23240620220115237
|
26/06/2022
|
Santo Singh
|
2603005WL003814
|
Santo Singh
|
00048
|
BKID0006376
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410248643
|
|
Santo Singh
|
()
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-121-001/385
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG23240620220115238
|
26/06/2022
|
Parmjeet Kaur
|
2603005WL003814
|
Parmjeet Kaur
|
00048
|
BKID0006376
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248628
|
|
Parmjeet Kaur
|
()
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-121-001/388
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG23240620220115239
|
26/06/2022
|
Preeto Bai
|
2603005WL003814
|
Preeto Bai
|
00048
|
BKID0006376
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410248654
|
|
Preeto Bai
|
()
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-121-001/389
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG23240620220115240
|
26/06/2022
|
Gurdeep Singh
|
2603005WL003814
|
Gurdeep Singh
|
00048
|
BKID0006376
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410248634
|
|
Gurdeep Singh
|
()
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-121-001/391
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG23240620220115241
|
26/06/2022
|
Boorh Singh
|
2603005WL003814
|
Boorh Singh
|
00048
|
BKID0006376
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410248657
|
|
Boorh Singh
|
()
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-121-001/41
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG23240620220115243
|
26/06/2022
|
Shinder Kaur
|
2603005WL003814
|
Shinder Kaur
|
00048
|
BKID0006376
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248645
|
|
Shinder Kaur
|
()
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-121-001/418
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG23240620220115244
|
26/06/2022
|
Shinder Singh
|
2603005WL003814
|
Shinder Singh
|
00048
|
BKID0006376
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410248633
|
|
Shinder Singh
|
()
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-121-001/420
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG23240620220115246
|
26/06/2022
|
sarjeeto bai
|
2603005WL003814
|
sarjeeto bai
|
00048
|
BKID0006376
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410248648
|
|
sarjeeto bai
|
()
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-121-001/426
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG23240620220115247
|
26/06/2022
|
MAHINDRO KAUR
|
2603005WL003814
|
MAHINDRO KAUR
|
00048
|
BKID0006376
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410248637
|
|
MAHINDRO KAUR
|
()
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-121-001/427
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG23240620220115248
|
26/06/2022
|
RAVEEN KAUR
|
2603005WL003814
|
RAVEEN KAUR
|
00048
|
BKID0006376
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410248629
|
|
RAVEEN KAUR
|
()
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-121-001/430
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG23240620220115250
|
26/06/2022
|
PARAMJEET KAUR
|
2603005WL003814
|
PARAMJEET KAUR
|
00048
|
BKID0006376
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410248653
|
|
PARAMJEET KAUR
|
()
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-121-001/433
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG23240620220115252
|
26/06/2022
|
PARAMJEET BAI
|
2603005WL003814
|
PARAMJEET BAI
|
00048
|
BKID0006376
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410248658
|
|
PARAMJEET BAI
|
()
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-121-001/439
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG23240620220115253
|
26/06/2022
|
PASHO RANI
|
2603005WL003814
|
PASHO RANI
|
00048
|
BKID0006376
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410248655
|
|
PASHO RANI
|
()
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-121-001/463
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG23240620220115254
|
26/06/2022
|
SHEELO BAI
|
2603005WL003814
|
SHEELO BAI
|
00048
|
BKID0006376
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410248649
|
|
SHEELO BAI
|
()
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-121-001/496
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG23240620220115259
|
26/06/2022
|
kala singh
|
2603005WL003814
|
kala singh
|
00048
|
BKID0006376
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410248638
|
|
kala singh
|
()
|
|
45
|
GURU HAR SAHAI
|
PB-03-005-121-001/64
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG23240620220115260
|
26/06/2022
|
KULWANT SINGH
|
2603005WL003814
|
KULWANT SINGH
|
00048
|
BKID0006376
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248630
|
|
KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74102
|
74102
|
|
|
|
|
|
|
|
|
46
|
GURU HAR SAHAI
|
PB-03-005-051-001/581
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23250620220118652
|
26/06/2022
|
Soma rani
|
2603005WL003899
|
Soma rani
|
00078
|
CNRB0005539
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410248688
|
|
Soma rani
|
()
|
|
47
|
GURU HAR SAHAI
|
PB-03-005-054-001/117
(CHUGA)
|
2603005000NRG23250620220118617
|
26/06/2022
|
Resham Singh
|
2603005WL003898
|
Resham Singh
|
00078
|
CNRB0005539
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410248684
|
|
Resham Singh
|
()
|
|
48
|
GURU HAR SAHAI
|
PB-03-005-165-001/125
(Jhuge Santa Singh Wale)
|
2603005000NRG23250620220118699
|
26/06/2022
|
PARAMJEET SINGH
|
2603005WL003899
|
PARAMJEET SINGH
|
00078
|
CNRB0005539
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410248685
|
|
PARAMJEET SINGH
|
()
|
|
49
|
GURU HAR SAHAI
|
PB-03-005-165-001/2
(Jhuge Santa Singh Wale)
|
2603005000NRG23250620220118705
|
26/06/2022
|
AMAR KAUR
|
2603005WL003899
|
AMAR KAUR
|
00078
|
CNRB0005539
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248687
|
|
AMAR KAUR
|
()
|
|
50
|
GURU HAR SAHAI
|
PB-03-005-165-001/23
(Jhuge Santa Singh Wale)
|
2603005000NRG23250620220118707
|
26/06/2022
|
MANGAL SINGH
|
2603005WL003899
|
MANGAL SINGH
|
00078
|
CNRB0005539
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248686
|
|
MANGAL SINGH
|
()
|
|
51
|
GURU HAR SAHAI
|
PB-03-005-165-001/41
(Jhuge Santa Singh Wale)
|
2603005000NRG23250620220118712
|
26/06/2022
|
JASVIR KAUR
|
2603005WL003899
|
JASVIR KAUR
|
00078
|
CNRB0005539
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410248689
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
52
|
GURU HAR SAHAI
|
PB-03-005-047-001/105
(CHAK SAIDO KE)
|
2603005000NRG23250620220118929
|
26/06/2022
|
HARBANS LAL
|
2603005WL003902
|
HARBANS LAL
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248660
|
|
HARBANS LAL
|
()
|
|
53
|
GURU HAR SAHAI
|
PB-03-005-047-001/110
(CHAK SAIDO KE)
|
2603005000NRG23250620220118930
|
26/06/2022
|
JAGSIR SINGH
|
2603005WL003902
|
JAGSIR SINGH
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248661
|
|
JAGSIR SINGH
|
()
|
|
54
|
GURU HAR SAHAI
|
PB-03-005-047-001/110
(CHAK SAIDO KE)
|
2603005000NRG23250620220118931
|
26/06/2022
|
NARINDAR KAUR
|
2603005WL003902
|
NARINDAR KAUR
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248676
|
|
NARINDAR KAUR
|
()
|
|
55
|
GURU HAR SAHAI
|
PB-03-005-047-001/126
(CHAK SAIDO KE)
|
2603005000NRG23250620220118932
|
26/06/2022
|
SUKHPAL KAUR
|
2603005WL003902
|
SUKHPAL KAUR
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248663
|
|
SUKHPAL KAUR
|
()
|
|
56
|
GURU HAR SAHAI
|
PB-03-005-047-001/143
(CHAK SAIDO KE)
|
2603005000NRG23250620220118934
|
26/06/2022
|
GURPREET KAUR
|
2603005WL003902
|
GURPREET KAUR
|
00089
|
CBIN0282200
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410248678
|
|
GURPREET KAUR
|
()
|
|
57
|
GURU HAR SAHAI
|
PB-03-005-047-001/179
(CHAK SAIDO KE)
|
2603005000NRG23250620220118935
|
26/06/2022
|
HARJIT KAUR
|
2603005WL003902
|
HARJIT KAUR
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248680
|
|
HARJIT KAUR
|
()
|
|
58
|
GURU HAR SAHAI
|
PB-03-005-047-001/194
(CHAK SAIDO KE)
|
2603005000NRG23250620220118936
|
26/06/2022
|
Pritpal Singh
|
2603005WL003902
|
Pritpal Singh
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248681
|
|
Pritpal Singh
|
()
|
|
59
|
GURU HAR SAHAI
|
PB-03-005-047-001/201
(CHAK SAIDO KE)
|
2603005000NRG23250620220118937
|
26/06/2022
|
Rajpal Kaur
|
2603005WL003902
|
Rajpal Kaur
|
00089
|
CBIN0282200
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410248675
|
|
Rajpal Kaur
|
()
|
|
60
|
GURU HAR SAHAI
|
PB-03-005-047-001/213
(CHAK SAIDO KE)
|
2603005000NRG23250620220118938
|
26/06/2022
|
Darshan Singh
|
2603005WL003902
|
Darshan Singh
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248666
|
|
Darshan Singh
|
()
|
|
61
|
GURU HAR SAHAI
|
PB-03-005-047-001/221
(CHAK SAIDO KE)
|
2603005000NRG23250620220118939
|
26/06/2022
|
BALVIR kAUR
|
2603005WL003902
|
BALVIR kAUR
|
00089
|
CBIN0282200
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410248668
|
|
BALVIR kAUR
|
()
|
|
62
|
GURU HAR SAHAI
|
PB-03-005-047-001/261
(CHAK SAIDO KE)
|
2603005000NRG23250620220118940
|
26/06/2022
|
Parmjeet Kaur
|
2603005WL003902
|
Parmjeet Kaur
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410248673
|
|
Parmjeet Kaur
|
()
|
|
63
|
GURU HAR SAHAI
|
PB-03-005-047-001/262
(CHAK SAIDO KE)
|
2603005000NRG23250620220118941
|
26/06/2022
|
Gurdev Singh
|
2603005WL003902
|
Gurdev Singh
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248659
|
|
Gurdev Singh
|
()
|
|
64
|
GURU HAR SAHAI
|
PB-03-005-047-001/272
(CHAK SAIDO KE)
|
2603005000NRG23250620220118942
|
26/06/2022
|
Surjit Kaur
|
2603005WL003902
|
Surjit Kaur
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410248671
|
|
Surjit Kaur
|
()
|
|
65
|
GURU HAR SAHAI
|
PB-03-005-047-001/290
(CHAK SAIDO KE)
|
2603005000NRG23250620220118943
|
26/06/2022
|
Pirthi Singh
|
2603005WL003902
|
Pirthi Singh
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410248665
|
|
Pirthi Singh
|
()
|
|
66
|
GURU HAR SAHAI
|
PB-03-005-047-001/320
(CHAK SAIDO KE)
|
2603005000NRG23250620220118944
|
26/06/2022
|
PARMINDE KAUR
|
2603005WL003902
|
PARMINDE KAUR
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248682
|
|
PARMINDE KAUR
|
()
|
|
67
|
GURU HAR SAHAI
|
PB-03-005-047-001/336
(CHAK SAIDO KE)
|
2603005000NRG23250620220118945
|
26/06/2022
|
SUKHPREET Kaur
|
2603005WL003902
|
SUKHPREET Kaur
|
00089
|
CBIN0282200
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410248672
|
|
SUKHPREET Kaur
|
()
|
|
68
|
GURU HAR SAHAI
|
PB-03-005-047-001/352
(CHAK SAIDO KE)
|
2603005000NRG23250620220118947
|
26/06/2022
|
BALDEV KAUR
|
2603005WL003902
|
BALDEV KAUR
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410248667
|
|
BALDEV KAUR
|
()
|
|
69
|
GURU HAR SAHAI
|
PB-03-005-047-001/436
(CHAK SAIDO KE)
|
2603005000NRG23250620220118950
|
26/06/2022
|
MURTI
|
2603005WL003902
|
MURTI
|
00089
|
CBIN0282200
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410248674
|
|
MURTI
|
()
|
|
70
|
GURU HAR SAHAI
|
PB-03-005-047-001/436
(CHAK SAIDO KE)
|
2603005000NRG23250620220118949
|
26/06/2022
|
PAPPU SINGH
|
2603005WL003902
|
PAPPU SINGH
|
00089
|
CBIN0282200
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410248670
|
|
PAPPU SINGH
|
()
|
|
71
|
GURU HAR SAHAI
|
PB-03-005-047-001/48
(CHAK SAIDO KE)
|
2603005000NRG23250620220118951
|
26/06/2022
|
JASPAL SINGH
|
2603005WL003902
|
JASPAL SINGH
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248664
|
|
JASPAL SINGH
|
()
|
|
72
|
GURU HAR SAHAI
|
PB-03-005-047-001/63
(CHAK SAIDO KE)
|
2603005000NRG23250620220118953
|
26/06/2022
|
JASVEER KAUR
|
2603005WL003902
|
JASVEER KAUR
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248669
|
|
JASVEER KAUR
|
()
|
|
73
|
GURU HAR SAHAI
|
PB-03-005-047-001/63
(CHAK SAIDO KE)
|
2603005000NRG23250620220118952
|
26/06/2022
|
KULWANT SINGH
|
2603005WL003902
|
KULWANT SINGH
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410248662
|
|
KULWANT SINGH
|
()
|
|
74
|
GURU HAR SAHAI
|
PB-03-005-047-001/87
(CHAK SAIDO KE)
|
2603005000NRG23250620220118955
|
26/06/2022
|
AMANDEEP KAUR
|
2603005WL003902
|
AMANDEEP KAUR
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248677
|
|
AMANDEEP KAUR
|
()
|
|
75
|
GURU HAR SAHAI
|
PB-03-005-108-001/2
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115142
|
26/06/2022
|
PARMILA RANI
|
2603005WL003813
|
PARMILA RANI
|
00089
|
CBIN0282200
|
860
|
860
|
Processed
|
29/07/2022
|
|
3410248679
|
|
PARMILA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27650
|
27650
|
|
|
|
|
|
|
|
|
76
|
GURU HAR SAHAI
|
PB-03-005-108-001/4
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115186
|
26/06/2022
|
Balvir Chand
|
2603005WL003813
|
Balvir Chand
|
00089
|
CBIN0284315
|
860
|
860
|
Processed
|
29/07/2022
|
|
3410248683
|
|
Balvir Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
77
|
GURU HAR SAHAI
|
PB-03-005-021-001/146
(BASTI LAKHMIR PURA)
|
2603005000NRG23240620220116718
|
26/06/2022
|
MALA BAI
|
2603005WL003853
|
MALA BAI
|
00152
|
HDFC0001415
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248693
|
|
MALA BAI
|
()
|
|
78
|
GURU HAR SAHAI
|
PB-03-005-021-001/200
(BASTI LAKHMIR PURA)
|
2603005000NRG23240620220116737
|
26/06/2022
|
CHARANJEET KAUR
|
2603005WL003853
|
CHARANJEET KAUR
|
00152
|
HDFC0001415
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248690
|
|
CHARANJEET KAUR
|
()
|
|
79
|
GURU HAR SAHAI
|
PB-03-005-021-001/228
(BASTI LAKHMIR PURA)
|
2603005000NRG23240620220116742
|
26/06/2022
|
GURMEJ KAUR
|
2603005WL003853
|
GURMEJ KAUR
|
00152
|
HDFC0001415
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248697
|
|
GURMEJ KAUR
|
()
|
|
80
|
GURU HAR SAHAI
|
PB-03-005-021-001/51
(BASTI LAKHMIR PURA)
|
2603005000NRG23240620220116749
|
26/06/2022
|
Surjit Kaur
|
2603005WL003853
|
Surjit Kaur
|
00152
|
HDFC0001415
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248695
|
|
Surjit Kaur
|
()
|
|
81
|
GURU HAR SAHAI
|
PB-03-005-021-001/55
(BASTI LAKHMIR PURA)
|
2603005000NRG23240620220116750
|
26/06/2022
|
Shindo
|
2603005WL003853
|
Shindo
|
00152
|
HDFC0001415
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248692
|
|
Shindo
|
()
|
|
82
|
GURU HAR SAHAI
|
PB-03-005-036-001/263
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118744
|
26/06/2022
|
Jaswinder Singh
|
2603005WL003900
|
Jaswinder Singh
|
00152
|
HDFC0001415
|
1610
|
1610
|
Processed
|
29/07/2022
|
|
3410248696
|
|
Jaswinder Singh
|
()
|
|
83
|
GURU HAR SAHAI
|
PB-03-005-115-001/119
(SARIN WALA BRAR)
|
2603005000NRG23250620220118622
|
26/06/2022
|
gURMEET kAUR
|
2603005WL003898
|
gURMEET kAUR
|
00152
|
HDFC0001415
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410248694
|
|
gURMEET kAUR
|
()
|
|
84
|
GURU HAR SAHAI
|
PB-03-005-133-002/115
(WASAL MOHAN KE)
|
2603005000NRG23250620220118686
|
26/06/2022
|
BABOO RAM
|
2603005WL003899
|
BABOO RAM
|
00152
|
HDFC0001415
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248691
|
|
BABOO RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12608
|
12608
|
|
|
|
|
|
|
|
|
85
|
GURU HAR SAHAI
|
PB-03-005-021-001/222
(BASTI LAKHMIR PURA)
|
2603005000NRG23240620220116740
|
26/06/2022
|
IKBAL SINGH
|
2603005WL003853
|
IKBAL SINGH
|
00152
|
HDFC0001423
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410248698
|
|
IKBAL SINGH
|
()
|
|
86
|
GURU HAR SAHAI
|
PB-03-005-047-001/342
(CHAK SAIDO KE)
|
2603005000NRG23250620220118946
|
26/06/2022
|
KULDEEP KAUR
|
2603005WL003902
|
KULDEEP KAUR
|
00152
|
HDFC0001423
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248699
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
87
|
GURU HAR SAHAI
|
PB-03-005-036-001/130
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118728
|
26/06/2022
|
Bora Singh
|
2603005WL003900
|
Bora Singh
|
00152
|
HDFC0003132
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410248701
|
|
Bora Singh
|
()
|
|
88
|
GURU HAR SAHAI
|
PB-03-005-036-001/266
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118749
|
26/06/2022
|
Gurnam Singh
|
2603005WL003900
|
Gurnam Singh
|
00152
|
HDFC0003132
|
1840
|
1840
|
Processed
|
29/07/2022
|
|
3410248700
|
|
Gurnam Singh
|
()
|
|
89
|
GURU HAR SAHAI
|
PB-03-005-036-001/279
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118757
|
26/06/2022
|
Joginder Singh
|
2603005WL003900
|
Joginder Singh
|
00152
|
HDFC0003132
|
1610
|
1610
|
Processed
|
29/07/2022
|
|
3410248702
|
|
Joginder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
90
|
GURU HAR SAHAI
|
PB-03-005-102-001/147
(NIDHANA)
|
2603005000NRG23240620220117391
|
26/06/2022
|
Soma
|
2603005WL003882
|
Soma
|
00152
|
HDFC0003888
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410248703
|
|
Soma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
91
|
GURU HAR SAHAI
|
PB-03-005-021-001/119
(BASTI LAKHMIR PURA)
|
2603005000NRG23240620220116715
|
26/06/2022
|
Bhupinder Kaur
|
2603005WL003853
|
Bhupinder Kaur
|
00168
|
ICIC0000538
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248707
|
|
Bhupinder Kaur
|
()
|
|
92
|
GURU HAR SAHAI
|
PB-03-005-021-001/5
(BASTI LAKHMIR PURA)
|
2603005000NRG23240620220116748
|
26/06/2022
|
VEERO BAI
|
2603005WL003853
|
VEERO BAI
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248709
|
|
VEERO BAI
|
()
|
|
93
|
GURU HAR SAHAI
|
PB-03-005-036-001/21
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118736
|
26/06/2022
|
SEEMA RANI
|
2603005WL003900
|
SEEMA RANI
|
00168
|
ICIC0000538
|
1610
|
1610
|
Processed
|
29/07/2022
|
|
3410248705
|
|
SEEMA RANI
|
()
|
|
94
|
GURU HAR SAHAI
|
PB-03-005-086-001/10
(MALAKJADA)
|
2603005000NRG23240620220117611
|
26/06/2022
|
CHIMAN
|
2603005WL003884
|
CHIMAN
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410248706
|
|
CHIMAN
|
()
|
|
95
|
GURU HAR SAHAI
|
PB-03-005-108-001/41
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115188
|
26/06/2022
|
Bimla Rani
|
2603005WL003813
|
Bimla Rani
|
00168
|
ICIC0000538
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3410248710
|
|
Bimla Rani
|
()
|
|
96
|
GURU HAR SAHAI
|
PB-03-005-115-001/125
(SARIN WALA BRAR)
|
2603005000NRG23240620220116792
|
26/06/2022
|
JASVINDER KAUR
|
2603005WL003858
|
JASVINDER KAUR
|
00168
|
ICIC0000538
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248708
|
|
JASVINDER KAUR
|
()
|
|
97
|
GURU HAR SAHAI
|
PB-03-005-115-001/73
(SARIN WALA BRAR)
|
2603005000NRG23240620220116828
|
26/06/2022
|
PARVEEN
|
2603005WL003858
|
PARVEEN
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410248704
|
|
PARVEEN
|
()
|
|
98
|
GURU HAR SAHAI
|
PB-03-005-121-001/394
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG23240620220115242
|
26/06/2022
|
Maiya Bai
|
2603005WL003814
|
Maiya Bai
|
00168
|
ICIC0000538
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410248711
|
|
Maiya Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13119
|
13119
|
|
|
|
|
|
|
|
|
99
|
GURU HAR SAHAI
|
PB-03-005-096-001/1495
(MOHAN KE UTTAR)
|
2603005000NRG23240620220114933
|
26/06/2022
|
Gurvinder Singh
|
2603005WL003804
|
Gurvinder Singh
|
00168
|
ICIC0001257
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410248712
|
|
Gurvinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
100
|
GURU HAR SAHAI
|
PB-03-005-021-001/205
(BASTI LAKHMIR PURA)
|
2603005000NRG23240620220116739
|
26/06/2022
|
SUMITRA RANI
|
2603005WL003853
|
SUMITRA RANI
|
00176
|
IDIB000G660
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248716
|
|
SUMITRA RANI
|
()
|
|
101
|
GURU HAR SAHAI
|
PB-03-005-051-001/749
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23250620220118671
|
26/06/2022
|
GURMIT SINGH
|
2603005WL003899
|
GURMIT SINGH
|
00176
|
IDIB000G660
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410248718
|
|
GURMIT SINGH
|
()
|
|
102
|
GURU HAR SAHAI
|
PB-03-005-086-001/236
(MALAKJADA)
|
2603005000NRG23240620220117620
|
26/06/2022
|
Baldeep Kaur
|
2603005WL003884
|
Baldeep Kaur
|
00176
|
IDIB000G660
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248715
|
|
Baldeep Kaur
|
()
|
|
103
|
GURU HAR SAHAI
|
PB-03-005-086-001/52
(MALAKJADA)
|
2603005000NRG23240620220117622
|
26/06/2022
|
Paramjeet Kaur
|
2603005WL003884
|
Paramjeet Kaur
|
00176
|
IDIB000G660
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248714
|
|
Paramjeet Kaur
|
()
|
|
104
|
GURU HAR SAHAI
|
PB-03-005-102-001/105
(NIDHANA)
|
2603005000NRG23240620220117389
|
26/06/2022
|
Seema Rani
|
2603005WL003882
|
Seema Rani
|
00176
|
IDIB000G660
|
2538
|
2538
|
Rejected
|
29/07/2022
|
|
3410248721
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
105
|
GURU HAR SAHAI
|
PB-03-005-108-001/202
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115145
|
26/06/2022
|
ASHOK KUMAR
|
2603005WL003813
|
ASHOK KUMAR
|
00176
|
IDIB000G660
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3410248713
|
|
ASHOK KUMAR
|
()
|
|
106
|
GURU HAR SAHAI
|
PB-03-005-108-001/241
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115156
|
26/06/2022
|
Manjit Kaur
|
2603005WL003813
|
Manjit Kaur
|
00176
|
IDIB000G660
|
645
|
645
|
Processed
|
29/07/2022
|
|
3410248720
|
|
Manjit Kaur
|
()
|
|
107
|
GURU HAR SAHAI
|
PB-03-005-108-001/243
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115158
|
26/06/2022
|
Joginder Bai
|
2603005WL003813
|
Joginder Bai
|
00176
|
IDIB000G660
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3410248719
|
|
Joginder Bai
|
()
|
|
108
|
GURU HAR SAHAI
|
PB-03-005-165-001/12
(Jhuge Santa Singh Wale)
|
2603005000NRG23250620220118698
|
26/06/2022
|
JAGTAR SINGH
|
2603005WL003899
|
JAGTAR SINGH
|
00176
|
IDIB000G660
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410248717
|
|
JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12665
|
12665
|
|
|
|
|
|
|
|
|
109
|
GURU HAR SAHAI
|
PB-03-005-086-001/153
(MALAKJADA)
|
2603005000NRG23240620220117619
|
26/06/2022
|
JOGINDERO BAI
|
2603005WL003884
|
JOGINDERO BAI
|
00176
|
IDIB000J534
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410248725
|
|
JOGINDERO BAI
|
()
|
|
110
|
GURU HAR SAHAI
|
PB-03-005-086-001/30
(MALAKJADA)
|
2603005000NRG23240620220117621
|
26/06/2022
|
Boor Singh
|
2603005WL003884
|
Boor Singh
|
00176
|
IDIB000J534
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248726
|
|
Boor Singh
|
()
|
|
111
|
GURU HAR SAHAI
|
PB-03-005-086-001/55
(MALAKJADA)
|
2603005000NRG23240620220117623
|
26/06/2022
|
Sukhwindar Kaur
|
2603005WL003884
|
Sukhwindar Kaur
|
00176
|
IDIB000J534
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248724
|
|
Sukhwindar Kaur
|
()
|
|
112
|
GURU HAR SAHAI
|
PB-03-005-086-001/82
(MALAKJADA)
|
2603005000NRG23240620220117625
|
26/06/2022
|
Darshana Rani
|
2603005WL003884
|
Darshana Rani
|
00176
|
IDIB000J534
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248723
|
|
Darshana Rani
|
()
|
|
113
|
GURU HAR SAHAI
|
PB-03-005-108-001/23
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115153
|
26/06/2022
|
NEELAM RANI
|
2603005WL003813
|
NEELAM RANI
|
00176
|
IDIB000J534
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3410248727
|
|
NEELAM RANI
|
()
|
|
114
|
GURU HAR SAHAI
|
PB-03-005-108-001/244
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115159
|
26/06/2022
|
Sukhdev Singh
|
2603005WL003813
|
Sukhdev Singh
|
00176
|
IDIB000J534
|
430
|
430
|
Processed
|
29/07/2022
|
|
3410248722
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8555
|
8555
|
|
|
|
|
|
|
|
|
115
|
GURU HAR SAHAI
|
PB-03-005-108-001/201
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115144
|
26/06/2022
|
GURO BAI
|
2603005WL003813
|
GURO BAI
|
00177
|
IOBA0002335
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3410248728
|
|
GURO BAI
|
()
|
|
116
|
GURU HAR SAHAI
|
PB-03-005-108-001/207
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115147
|
26/06/2022
|
SONAM RANI
|
2603005WL003813
|
SONAM RANI
|
00177
|
IOBA0002335
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3410248735
|
|
SONAM RANI
|
()
|
|
117
|
GURU HAR SAHAI
|
PB-03-005-108-001/225
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115151
|
26/06/2022
|
Sheela Rani
|
2603005WL003813
|
Sheela Rani
|
00177
|
IOBA0002335
|
645
|
645
|
Processed
|
29/07/2022
|
|
3410248736
|
|
Sheela Rani
|
()
|
|
118
|
GURU HAR SAHAI
|
PB-03-005-108-001/226
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115152
|
26/06/2022
|
Baljit Kaur
|
2603005WL003813
|
Baljit Kaur
|
00177
|
IOBA0002335
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3410248731
|
|
Baljit Kaur
|
()
|
|
119
|
GURU HAR SAHAI
|
PB-03-005-108-001/242
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115157
|
26/06/2022
|
Manjit Kaur
|
2603005WL003813
|
Manjit Kaur
|
00177
|
IOBA0002335
|
430
|
430
|
Processed
|
29/07/2022
|
|
3410248732
|
|
Manjit Kaur
|
()
|
|
120
|
GURU HAR SAHAI
|
PB-03-005-108-001/36
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115183
|
26/06/2022
|
GURCHARAN SINGH
|
2603005WL003813
|
GURCHARAN SINGH
|
00177
|
IOBA0002335
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3410248733
|
|
GURCHARAN SINGH
|
()
|
|
121
|
GURU HAR SAHAI
|
PB-03-005-108-001/42
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115190
|
26/06/2022
|
Pritam Kaur
|
2603005WL003813
|
Pritam Kaur
|
00177
|
IOBA0002335
|
860
|
860
|
Processed
|
29/07/2022
|
|
3410248730
|
|
Pritam Kaur
|
()
|
|
122
|
GURU HAR SAHAI
|
PB-03-005-108-001/57
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115198
|
26/06/2022
|
BIMLA RANI
|
2603005WL003813
|
BIMLA RANI
|
00177
|
IOBA0002335
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3410248734
|
|
BIMLA RANI
|
()
|
|
123
|
GURU HAR SAHAI
|
PB-03-005-108-001/7
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115206
|
26/06/2022
|
Deep Kaur
|
2603005WL003813
|
Deep Kaur
|
00177
|
IOBA0002335
|
645
|
645
|
Processed
|
29/07/2022
|
|
3410248737
|
|
Deep Kaur
|
()
|
|
124
|
GURU HAR SAHAI
|
PB-03-005-108-001/71
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115209
|
26/06/2022
|
Baldev Singh
|
2603005WL003813
|
Baldev Singh
|
00177
|
IOBA0002335
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3410248729
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
125
|
GURU HAR SAHAI
|
PB-03-005-036-001/234
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118739
|
26/06/2022
|
Mangal Singh
|
2603005WL003900
|
Mangal Singh
|
00349
|
PSIB0000248
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410248769
|
|
Mangal Singh
|
()
|
|
126
|
GURU HAR SAHAI
|
PB-03-005-102-001/455
(NIDHANA)
|
2603005000NRG23240620220117396
|
26/06/2022
|
Shingara Singh
|
2603005WL003882
|
Shingara Singh
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410248747
|
|
Shingara Singh
|
()
|
|
127
|
GURU HAR SAHAI
|
PB-03-005-102-001/499
(NIDHANA)
|
2603005000NRG23240620220117398
|
26/06/2022
|
Balvinder Singh
|
2603005WL003882
|
Balvinder Singh
|
00349
|
PSIB0000248
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248754
|
|
Balvinder Singh
|
()
|
|
128
|
GURU HAR SAHAI
|
PB-03-005-102-001/623
(NIDHANA)
|
2603005000NRG23240620220117403
|
26/06/2022
|
USHA RANI
|
2603005WL003882
|
USHA RANI
|
00349
|
PSIB0000248
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410248751
|
|
USHA RANI
|
()
|
|
129
|
GURU HAR SAHAI
|
PB-03-005-115-001/13
(SARIN WALA BRAR)
|
2603005000NRG23240620220116795
|
26/06/2022
|
Jaswinder Kaur
|
2603005WL003858
|
Jaswinder Kaur
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410248767
|
|
Jaswinder Kaur
|
()
|
|
130
|
GURU HAR SAHAI
|
PB-03-005-115-001/167
(SARIN WALA BRAR)
|
2603005000NRG23240620220116798
|
26/06/2022
|
Dara Singh
|
2603005WL003858
|
Dara Singh
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410248741
|
|
Dara Singh
|
()
|
|
131
|
GURU HAR SAHAI
|
PB-03-005-115-001/169
(SARIN WALA BRAR)
|
2603005000NRG23250620220118623
|
26/06/2022
|
Mitthu Singh
|
2603005WL003898
|
Mitthu Singh
|
00349
|
PSIB0000248
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410248745
|
|
Mitthu Singh
|
()
|
|
132
|
GURU HAR SAHAI
|
PB-03-005-115-001/169
(SARIN WALA BRAR)
|
2603005000NRG23250620220118624
|
26/06/2022
|
Nasib Kaur
|
2603005WL003898
|
Nasib Kaur
|
00349
|
PSIB0000248
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410248763
|
|
Nasib Kaur
|
()
|
|
133
|
GURU HAR SAHAI
|
PB-03-005-115-001/171
(SARIN WALA BRAR)
|
2603005000NRG23250620220118625
|
26/06/2022
|
Bikar Singh
|
2603005WL003898
|
Bikar Singh
|
00349
|
PSIB0000248
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410248757
|
|
Bikar Singh
|
()
|
|
134
|
GURU HAR SAHAI
|
PB-03-005-115-001/173
(SARIN WALA BRAR)
|
2603005000NRG23240620220116799
|
26/06/2022
|
Shindo
|
2603005WL003858
|
Shindo
|
00349
|
PSIB0000248
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410248768
|
|
Shindo
|
()
|
|
135
|
GURU HAR SAHAI
|
PB-03-005-115-001/179
(SARIN WALA BRAR)
|
2603005000NRG23240620220116914
|
26/06/2022
|
Iqbal Singh
|
2603005WL003869
|
Iqbal Singh
|
00349
|
PSIB0000248
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410248742
|
|
Iqbal Singh
|
()
|
|
136
|
GURU HAR SAHAI
|
PB-03-005-115-001/188
(SARIN WALA BRAR)
|
2603005000NRG23240620220116801
|
26/06/2022
|
sonu
|
2603005WL003858
|
sonu
|
00349
|
PSIB0000248
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410248764
|
|
sonu
|
()
|
|
137
|
GURU HAR SAHAI
|
PB-03-005-115-001/208
(SARIN WALA BRAR)
|
2603005000NRG23250620220118626
|
26/06/2022
|
Manjeet Kaur
|
2603005WL003898
|
Manjeet Kaur
|
00349
|
PSIB0000248
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410248759
|
|
Manjeet Kaur
|
()
|
|
138
|
GURU HAR SAHAI
|
PB-03-005-115-001/219
(SARIN WALA BRAR)
|
2603005000NRG23250620220118627
|
26/06/2022
|
Karaj Singh
|
2603005WL003898
|
Karaj Singh
|
00349
|
PSIB0000248
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410248746
|
|
Karaj Singh
|
()
|
|
139
|
GURU HAR SAHAI
|
PB-03-005-115-001/24
(SARIN WALA BRAR)
|
2603005000NRG23240620220116804
|
26/06/2022
|
Hansa Singh
|
2603005WL003858
|
Hansa Singh
|
00349
|
PSIB0000248
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410248743
|
|
Hansa Singh
|
()
|
|
140
|
GURU HAR SAHAI
|
PB-03-005-115-001/268
(SARIN WALA BRAR)
|
2603005000NRG23240620220116805
|
26/06/2022
|
Amrjeet Kaur
|
2603005WL003858
|
Amrjeet Kaur
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410248762
|
|
Amrjeet Kaur
|
()
|
|
141
|
GURU HAR SAHAI
|
PB-03-005-115-001/269
(SARIN WALA BRAR)
|
2603005000NRG23250620220118630
|
26/06/2022
|
Jeej Singh
|
2603005WL003898
|
Jeej Singh
|
00349
|
PSIB0000248
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410248756
|
|
Jeej Singh
|
()
|
|
142
|
GURU HAR SAHAI
|
PB-03-005-115-001/28
(SARIN WALA BRAR)
|
2603005000NRG23240620220116807
|
26/06/2022
|
TAJJA
|
2603005WL003858
|
TAJJA
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410248740
|
|
TAJJA
|
()
|
|
143
|
GURU HAR SAHAI
|
PB-03-005-115-001/281
(SARIN WALA BRAR)
|
2603005000NRG23250620220118631
|
26/06/2022
|
dffd
|
2603005WL003898
|
dffd
|
00349
|
PSIB0000248
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410248761
|
|
dffd
|
()
|
|
144
|
GURU HAR SAHAI
|
PB-03-005-115-001/330
(SARIN WALA BRAR)
|
2603005000NRG23240620220116809
|
26/06/2022
|
Jaswinder Kaur
|
2603005WL003858
|
Jaswinder Kaur
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410248752
|
|
Jaswinder Kaur
|
()
|
|
145
|
GURU HAR SAHAI
|
PB-03-005-115-001/347
(SARIN WALA BRAR)
|
2603005000NRG23250620220118634
|
26/06/2022
|
Paramjit Kaur
|
2603005WL003898
|
Paramjit Kaur
|
00349
|
PSIB0000248
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410248766
|
|
Paramjit Kaur
|
()
|
|
146
|
GURU HAR SAHAI
|
PB-03-005-115-001/348
(SARIN WALA BRAR)
|
2603005000NRG23240620220116811
|
26/06/2022
|
Saroj
|
2603005WL003858
|
Saroj
|
00349
|
PSIB0000248
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410248765
|
|
Saroj
|
()
|
|
147
|
GURU HAR SAHAI
|
PB-03-005-115-001/398
(SARIN WALA BRAR)
|
2603005000NRG23250620220118635
|
26/06/2022
|
GURMIT KAUR
|
2603005WL003898
|
GURMIT KAUR
|
00349
|
PSIB0000248
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410248760
|
|
GURMIT KAUR
|
()
|
|
148
|
GURU HAR SAHAI
|
PB-03-005-115-001/40
(SARIN WALA BRAR)
|
2603005000NRG23240620220116812
|
26/06/2022
|
LAKHWINDER SINGH
|
2603005WL003858
|
LAKHWINDER SINGH
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410248758
|
|
LAKHWINDER SINGH
|
()
|
|
149
|
GURU HAR SAHAI
|
PB-03-005-115-001/402
(SARIN WALA BRAR)
|
2603005000NRG23240620220116813
|
26/06/2022
|
HARPREET SINGH
|
2603005WL003858
|
HARPREET SINGH
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410248749
|
|
HARPREET SINGH
|
()
|
|
150
|
GURU HAR SAHAI
|
PB-03-005-115-001/421
(SARIN WALA BRAR)
|
2603005000NRG23240620220116814
|
26/06/2022
|
BALJEET KAUR
|
2603005WL003858
|
BALJEET KAUR
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248744
|
|
BALJEET KAUR
|
()
|
|
151
|
GURU HAR SAHAI
|
PB-03-005-115-001/429
(SARIN WALA BRAR)
|
2603005000NRG23240620220116816
|
26/06/2022
|
BINDER KAUR
|
2603005WL003858
|
BINDER KAUR
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410248755
|
|
BINDER KAUR
|
()
|
|
152
|
GURU HAR SAHAI
|
PB-03-005-115-001/434
(SARIN WALA BRAR)
|
2603005000NRG23250620220118636
|
26/06/2022
|
DALJEET SINGH
|
2603005WL003898
|
DALJEET SINGH
|
00349
|
PSIB0000248
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410248750
|
|
DALJEET SINGH
|
()
|
|
153
|
GURU HAR SAHAI
|
PB-03-005-115-001/48
(SARIN WALA BRAR)
|
2603005000NRG23240620220116819
|
26/06/2022
|
Jasvindar Kaur
|
2603005WL003858
|
Jasvindar Kaur
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410248753
|
|
Jasvindar Kaur
|
()
|
|
154
|
GURU HAR SAHAI
|
PB-03-005-115-001/52
(SARIN WALA BRAR)
|
2603005000NRG23240620220116825
|
26/06/2022
|
KULDEEP SINGH
|
2603005WL003858
|
KULDEEP SINGH
|
00349
|
PSIB0000248
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248748
|
|
KULDEEP SINGH
|
()
|
|
155
|
GURU HAR SAHAI
|
PB-03-005-115-001/57
(SARIN WALA BRAR)
|
2603005000NRG23250620220118638
|
26/06/2022
|
Darshan Singh
|
2603005WL003898
|
Darshan Singh
|
00349
|
PSIB0000248
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410248739
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46500
|
46500
|
|
|
|
|
|
|
|
|
156
|
GURU HAR SAHAI
|
PB-03-005-036-001/168
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118730
|
26/06/2022
|
Kertaro bibi
|
2603005WL003900
|
Kertaro bibi
|
00349
|
PSIB0000657
|
1610
|
1610
|
Processed
|
29/07/2022
|
|
3410248771
|
|
Kertaro bibi
|
()
|
|
157
|
GURU HAR SAHAI
|
PB-03-005-036-001/213
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118737
|
26/06/2022
|
Sheelo Bibi
|
2603005WL003900
|
Sheelo Bibi
|
00349
|
PSIB0000657
|
1610
|
1610
|
Processed
|
29/07/2022
|
|
3410248770
|
|
Sheelo Bibi
|
()
|
|
158
|
GURU HAR SAHAI
|
PB-03-005-036-001/265
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118748
|
26/06/2022
|
Paramjit Kaur
|
2603005WL003900
|
Paramjit Kaur
|
00349
|
PSIB0000657
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410248807
|
|
Paramjit Kaur
|
()
|
|
159
|
GURU HAR SAHAI
|
PB-03-005-036-001/266
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118750
|
26/06/2022
|
Kulwinder Kaur
|
2603005WL003900
|
Kulwinder Kaur
|
00349
|
PSIB0000657
|
1610
|
1610
|
Processed
|
29/07/2022
|
|
3410248806
|
|
Kulwinder Kaur
|
()
|
|
160
|
GURU HAR SAHAI
|
PB-03-005-036-001/278
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118756
|
26/06/2022
|
JASWINDER KAUR
|
2603005WL003900
|
JASWINDER KAUR
|
00349
|
PSIB0000657
|
1610
|
1610
|
Processed
|
29/07/2022
|
|
3410248801
|
|
JASWINDER KAUR
|
()
|
|
161
|
GURU HAR SAHAI
|
PB-03-005-036-001/293
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118759
|
26/06/2022
|
Sumitra Bibi
|
2603005WL003900
|
Sumitra Bibi
|
00349
|
PSIB0000657
|
1840
|
1840
|
Processed
|
29/07/2022
|
|
3410248773
|
|
Sumitra Bibi
|
()
|
|
162
|
GURU HAR SAHAI
|
PB-03-005-036-001/305
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118762
|
26/06/2022
|
USHA RANI
|
2603005WL003900
|
USHA RANI
|
00349
|
PSIB0000657
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3410248819
|
|
USHA RANI
|
()
|
|
163
|
GURU HAR SAHAI
|
PB-03-005-036-001/307
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118763
|
26/06/2022
|
LALO BIBI
|
2603005WL003900
|
LALO BIBI
|
00349
|
PSIB0000657
|
1610
|
1610
|
Processed
|
29/07/2022
|
|
3410248802
|
|
LALO BIBI
|
()
|
|
164
|
GURU HAR SAHAI
|
PB-03-005-036-001/307
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118764
|
26/06/2022
|
SUKHJINDER SINGH
|
2603005WL003900
|
SUKHJINDER SINGH
|
00349
|
PSIB0000657
|
1610
|
1610
|
Processed
|
29/07/2022
|
|
3410248784
|
|
SUKHJINDER SINGH
|
()
|
|
165
|
GURU HAR SAHAI
|
PB-03-005-036-001/308
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118765
|
26/06/2022
|
SHEELO BIBI
|
2603005WL003900
|
SHEELO BIBI
|
00349
|
PSIB0000657
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410248805
|
|
SHEELO BIBI
|
()
|
|
166
|
GURU HAR SAHAI
|
PB-03-005-036-001/311
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118766
|
26/06/2022
|
SATPAL SINGH
|
2603005WL003900
|
SATPAL SINGH
|
00349
|
PSIB0000657
|
1610
|
1610
|
Processed
|
29/07/2022
|
|
3410248803
|
|
SATPAL SINGH
|
()
|
|
167
|
GURU HAR SAHAI
|
PB-03-005-036-001/312
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118767
|
26/06/2022
|
Gurmit singh
|
2603005WL003900
|
Gurmit singh
|
00349
|
PSIB0000657
|
1840
|
1840
|
Processed
|
29/07/2022
|
|
3410248782
|
|
Gurmit singh
|
()
|
|
168
|
GURU HAR SAHAI
|
PB-03-005-036-001/34
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118771
|
26/06/2022
|
Kuro bibi
|
2603005WL003900
|
Kuro bibi
|
00349
|
PSIB0000657
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410248780
|
|
Kuro bibi
|
()
|
|
169
|
GURU HAR SAHAI
|
PB-03-005-036-001/58
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118772
|
26/06/2022
|
SHIGARA SINGH
|
2603005WL003900
|
SHIGARA SINGH
|
00349
|
PSIB0000657
|
1610
|
1610
|
Processed
|
29/07/2022
|
|
3410248779
|
|
SHIGARA SINGH
|
()
|
|
170
|
GURU HAR SAHAI
|
PB-03-005-036-001/85
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118775
|
26/06/2022
|
RAJ RANI
|
2603005WL003900
|
RAJ RANI
|
00349
|
PSIB0000657
|
1840
|
1840
|
Processed
|
29/07/2022
|
|
3410248818
|
|
RAJ RANI
|
()
|
|
171
|
GURU HAR SAHAI
|
PB-03-005-051-001/221
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23250620220118645
|
26/06/2022
|
Ranu Bibi
|
2603005WL003899
|
Ranu Bibi
|
00349
|
PSIB0000657
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410248813
|
|
Ranu Bibi
|
()
|
|
172
|
GURU HAR SAHAI
|
PB-03-005-051-001/23
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23250620220118646
|
26/06/2022
|
Parkash Kaur
|
2603005WL003899
|
Parkash Kaur
|
00349
|
PSIB0000657
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410248775
|
|
Parkash Kaur
|
()
|
|
173
|
GURU HAR SAHAI
|
PB-03-005-051-001/28
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23250620220118647
|
26/06/2022
|
JANGIRO BIBI
|
2603005WL003899
|
JANGIRO BIBI
|
00349
|
PSIB0000657
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410248811
|
|
JANGIRO BIBI
|
()
|
|
174
|
GURU HAR SAHAI
|
PB-03-005-051-001/328
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23250620220118648
|
26/06/2022
|
RESHAM SINGH
|
2603005WL003899
|
RESHAM SINGH
|
00349
|
PSIB0000657
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410248809
|
|
RESHAM SINGH
|
()
|
|
175
|
GURU HAR SAHAI
|
PB-03-005-051-001/376
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23250620220118649
|
26/06/2022
|
Shindo Bibi
|
2603005WL003899
|
Shindo Bibi
|
00349
|
PSIB0000657
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248772
|
|
Shindo Bibi
|
()
|
|
176
|
GURU HAR SAHAI
|
PB-03-005-051-001/459
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23250620220118651
|
26/06/2022
|
KAKO BIBI
|
2603005WL003899
|
KAKO BIBI
|
00349
|
PSIB0000657
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410248792
|
|
KAKO BIBI
|
()
|
|
177
|
GURU HAR SAHAI
|
PB-03-005-051-001/681
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23250620220118655
|
26/06/2022
|
BIMLA RANI
|
2603005WL003899
|
BIMLA RANI
|
00349
|
PSIB0000657
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410248816
|
|
BIMLA RANI
|
()
|
|
178
|
GURU HAR SAHAI
|
PB-03-005-051-001/682
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23250620220118656
|
26/06/2022
|
MARIAN BIBI
|
2603005WL003899
|
MARIAN BIBI
|
00349
|
PSIB0000657
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410248789
|
|
MARIAN BIBI
|
()
|
|
179
|
GURU HAR SAHAI
|
PB-03-005-051-001/684
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23250620220118657
|
26/06/2022
|
DIYALO BIBI
|
2603005WL003899
|
DIYALO BIBI
|
00349
|
PSIB0000657
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410248794
|
|
DIYALO BIBI
|
()
|
|
180
|
GURU HAR SAHAI
|
PB-03-005-051-001/705
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23250620220118660
|
26/06/2022
|
PARAMJEET KAUR
|
2603005WL003899
|
PARAMJEET KAUR
|
00349
|
PSIB0000657
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248790
|
|
PARAMJEET KAUR
|
()
|
|
181
|
GURU HAR SAHAI
|
PB-03-005-051-001/710
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23250620220118661
|
26/06/2022
|
RANO
|
2603005WL003899
|
RANO
|
00349
|
PSIB0000657
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410248808
|
|
RANO
|
()
|
|
182
|
GURU HAR SAHAI
|
PB-03-005-051-001/746
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23250620220118670
|
26/06/2022
|
SEEMA RANI
|
2603005WL003899
|
SEEMA RANI
|
00349
|
PSIB0000657
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410248820
|
|
SEEMA RANI
|
()
|
|
183
|
GURU HAR SAHAI
|
PB-03-005-051-001/751
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23250620220118672
|
26/06/2022
|
BALWINDER KAUR
|
2603005WL003899
|
BALWINDER KAUR
|
00349
|
PSIB0000657
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410248804
|
|
BALWINDER KAUR
|
()
|
|
184
|
GURU HAR SAHAI
|
PB-03-005-051-001/756
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23250620220118673
|
26/06/2022
|
MANJEET RANI
|
2603005WL003899
|
MANJEET RANI
|
00349
|
PSIB0000657
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248823
|
|
MANJEET RANI
|
()
|
|
185
|
GURU HAR SAHAI
|
PB-03-005-051-001/95
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23250620220118674
|
26/06/2022
|
Simarjeet kaur
|
2603005WL003899
|
Simarjeet kaur
|
00349
|
PSIB0000657
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410248786
|
|
Simarjeet kaur
|
()
|
|
186
|
GURU HAR SAHAI
|
PB-03-005-133-002/105
(WASAL MOHAN KE)
|
2603005000NRG23250620220118679
|
26/06/2022
|
CHARANJIT
|
2603005WL003899
|
CHARANJIT
|
00349
|
PSIB0000657
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248783
|
|
CHARANJIT
|
()
|
|
187
|
GURU HAR SAHAI
|
PB-03-005-133-002/107
(WASAL MOHAN KE)
|
2603005000NRG23250620220118680
|
26/06/2022
|
SURJIT KAUR
|
2603005WL003899
|
SURJIT KAUR
|
00349
|
PSIB0000657
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248817
|
|
SURJIT KAUR
|
()
|
|
188
|
GURU HAR SAHAI
|
PB-03-005-133-002/114
(WASAL MOHAN KE)
|
2603005000NRG23250620220118685
|
26/06/2022
|
PARMJIT KAUR
|
2603005WL003899
|
PARMJIT KAUR
|
00349
|
PSIB0000657
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248799
|
|
PARMJIT KAUR
|
()
|
|
189
|
GURU HAR SAHAI
|
PB-03-005-133-002/115
(WASAL MOHAN KE)
|
2603005000NRG23250620220118687
|
26/06/2022
|
SARBJIT KAUR
|
2603005WL003899
|
SARBJIT KAUR
|
00349
|
PSIB0000657
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248785
|
|
SARBJIT KAUR
|
()
|
|
190
|
GURU HAR SAHAI
|
PB-03-005-133-002/126
(WASAL MOHAN KE)
|
2603005000NRG23250620220118689
|
26/06/2022
|
GUDDI BAI
|
2603005WL003899
|
GUDDI BAI
|
00349
|
PSIB0000657
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248776
|
|
GUDDI BAI
|
()
|
|
191
|
GURU HAR SAHAI
|
PB-03-005-133-002/127
(WASAL MOHAN KE)
|
2603005000NRG23250620220118690
|
26/06/2022
|
RESHAM SINGH
|
2603005WL003899
|
RESHAM SINGH
|
00349
|
PSIB0000657
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248788
|
|
RESHAM SINGH
|
()
|
|
192
|
GURU HAR SAHAI
|
PB-03-005-133-002/139
(WASAL MOHAN KE)
|
2603005000NRG23250620220118692
|
26/06/2022
|
Soma Rani
|
2603005WL003899
|
Soma Rani
|
00349
|
PSIB0000657
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248800
|
|
Soma Rani
|
()
|
|
193
|
GURU HAR SAHAI
|
PB-03-005-133-002/16
(WASAL MOHAN KE)
|
2603005000NRG23250620220118694
|
26/06/2022
|
preeto bai
|
2603005WL003899
|
preeto bai
|
00349
|
PSIB0000657
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248781
|
|
preeto bai
|
()
|
|
194
|
GURU HAR SAHAI
|
PB-03-005-133-002/167
(WASAL MOHAN KE)
|
2603005000NRG23250620220118695
|
26/06/2022
|
SOMA RANI
|
2603005WL003899
|
SOMA RANI
|
00349
|
PSIB0000657
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410248815
|
|
SOMA RANI
|
()
|
|
195
|
GURU HAR SAHAI
|
PB-03-005-165-001/1
(Jhuge Santa Singh Wale)
|
2603005000NRG23250620220118697
|
26/06/2022
|
BABBU SINGH
|
2603005WL003899
|
BABBU SINGH
|
00349
|
PSIB0000657
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410248796
|
|
BABBU SINGH
|
()
|
|
196
|
GURU HAR SAHAI
|
PB-03-005-165-001/14
(Jhuge Santa Singh Wale)
|
2603005000NRG23250620220118701
|
26/06/2022
|
SURJEET SINGH
|
2603005WL003899
|
SURJEET SINGH
|
00349
|
PSIB0000657
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410248778
|
|
SURJEET SINGH
|
()
|
|
197
|
GURU HAR SAHAI
|
PB-03-005-165-001/15
(Jhuge Santa Singh Wale)
|
2603005000NRG23250620220118702
|
26/06/2022
|
SEEMA RANI
|
2603005WL003899
|
SEEMA RANI
|
00349
|
PSIB0000657
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410248797
|
|
SEEMA RANI
|
()
|
|
198
|
GURU HAR SAHAI
|
PB-03-005-165-001/16
(Jhuge Santa Singh Wale)
|
2603005000NRG23250620220118703
|
26/06/2022
|
GULZAR SINGH
|
2603005WL003899
|
GULZAR SINGH
|
00349
|
PSIB0000657
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248810
|
|
GULZAR SINGH
|
()
|
|
199
|
GURU HAR SAHAI
|
PB-03-005-165-001/19
(Jhuge Santa Singh Wale)
|
2603005000NRG23250620220118704
|
26/06/2022
|
PARKASH KAUR
|
2603005WL003899
|
PARKASH KAUR
|
00349
|
PSIB0000657
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410248774
|
|
PARKASH KAUR
|
()
|
|
200
|
GURU HAR SAHAI
|
PB-03-005-165-001/22
(Jhuge Santa Singh Wale)
|
2603005000NRG23250620220118706
|
26/06/2022
|
SWARNA RANI
|
2603005WL003899
|
SWARNA RANI
|
00349
|
PSIB0000657
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248787
|
|
SWARNA RANI
|
()
|
|
201
|
GURU HAR SAHAI
|
PB-03-005-165-001/31
(Jhuge Santa Singh Wale)
|
2603005000NRG23250620220118710
|
26/06/2022
|
NIHALO BIBI
|
2603005WL003899
|
NIHALO BIBI
|
00349
|
PSIB0000657
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410248793
|
|
NIHALO BIBI
|
()
|
|
202
|
GURU HAR SAHAI
|
PB-03-005-165-001/52
(Jhuge Santa Singh Wale)
|
2603005000NRG23250620220118715
|
26/06/2022
|
JEETO BIBI
|
2603005WL003899
|
JEETO BIBI
|
00349
|
PSIB0000657
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410248814
|
|
JEETO BIBI
|
()
|
|
203
|
GURU HAR SAHAI
|
PB-03-005-165-001/57
(Jhuge Santa Singh Wale)
|
2603005000NRG23250620220118718
|
26/06/2022
|
BAIYA BIBI
|
2603005WL003899
|
BAIYA BIBI
|
00349
|
PSIB0000657
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410248798
|
|
BAIYA BIBI
|
()
|
|
204
|
GURU HAR SAHAI
|
PB-03-005-165-001/59
(Jhuge Santa Singh Wale)
|
2603005000NRG23250620220118719
|
26/06/2022
|
MAGAT SINGH
|
2603005WL003899
|
MAGAT SINGH
|
00349
|
PSIB0000657
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248795
|
|
MAGAT SINGH
|
()
|
|
205
|
GURU HAR SAHAI
|
PB-03-005-165-001/65
(Jhuge Santa Singh Wale)
|
2603005000NRG23250620220118720
|
26/06/2022
|
BANTA SINGH
|
2603005WL003899
|
BANTA SINGH
|
00349
|
PSIB0000657
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248777
|
|
BANTA SINGH
|
()
|
|
206
|
GURU HAR SAHAI
|
PB-03-005-165-001/66
(Jhuge Santa Singh Wale)
|
2603005000NRG23250620220118721
|
26/06/2022
|
PARAMJET KAUR
|
2603005WL003899
|
PARAMJET KAUR
|
00349
|
PSIB0000657
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248822
|
|
PARAMJET KAUR
|
()
|
|
207
|
GURU HAR SAHAI
|
PB-03-005-165-001/69
(Jhuge Santa Singh Wale)
|
2603005000NRG23250620220118723
|
26/06/2022
|
krishna rani
|
2603005WL003899
|
krishna rani
|
00349
|
PSIB0000657
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410248812
|
|
krishna rani
|
()
|
|
208
|
GURU HAR SAHAI
|
PB-03-005-165-001/70
(Jhuge Santa Singh Wale)
|
2603005000NRG23250620220118724
|
26/06/2022
|
MAHINDER SINGH
|
2603005WL003899
|
MAHINDER SINGH
|
00349
|
PSIB0000657
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410248791
|
|
MAHINDER SINGH
|
()
|
|
209
|
GURU HAR SAHAI
|
PB-03-005-165-001/8
(Jhuge Santa Singh Wale)
|
2603005000NRG23250620220118725
|
26/06/2022
|
MANDEEP KAUR
|
2603005WL003899
|
MANDEEP KAUR
|
00349
|
PSIB0000657
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410248821
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72476
|
72476
|
|
|
|
|
|
|
|
|
210
|
GURU HAR SAHAI
|
PB-03-005-036-001/116
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118726
|
26/06/2022
|
PYARO BIBI
|
2603005WL003900
|
PYARO BIBI
|
00349
|
PSIB0021197
|
1610
|
1610
|
Processed
|
29/07/2022
|
|
3410248831
|
|
PYARO BIBI
|
()
|
|
211
|
GURU HAR SAHAI
|
PB-03-005-036-001/186
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118734
|
26/06/2022
|
SOMA RANI
|
2603005WL003900
|
SOMA RANI
|
00349
|
PSIB0021197
|
1610
|
1610
|
Processed
|
29/07/2022
|
|
3410248824
|
|
SOMA RANI
|
()
|
|
212
|
GURU HAR SAHAI
|
PB-03-005-036-001/187
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118735
|
26/06/2022
|
Pannu Singh
|
2603005WL003900
|
Pannu Singh
|
00349
|
PSIB0021197
|
1610
|
1610
|
Processed
|
29/07/2022
|
|
3410248825
|
|
Pannu Singh
|
()
|
|
213
|
GURU HAR SAHAI
|
PB-03-005-036-001/233
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118738
|
26/06/2022
|
Lal
|
2603005WL003900
|
Lal
|
00349
|
PSIB0021197
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3410248826
|
|
Lal
|
()
|
|
214
|
GURU HAR SAHAI
|
PB-03-005-036-001/252
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118743
|
26/06/2022
|
Nanak Singh
|
2603005WL003900
|
Nanak Singh
|
00349
|
PSIB0021197
|
230
|
230
|
Processed
|
29/07/2022
|
|
3410248830
|
|
Nanak Singh
|
()
|
|
215
|
GURU HAR SAHAI
|
PB-03-005-036-001/272
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118753
|
26/06/2022
|
Om Parkash
|
2603005WL003900
|
Om Parkash
|
00349
|
PSIB0021197
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3410248828
|
|
Om Parkash
|
()
|
|
216
|
GURU HAR SAHAI
|
PB-03-005-036-001/281
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118758
|
26/06/2022
|
Kheem Singh
|
2603005WL003900
|
Kheem Singh
|
00349
|
PSIB0021197
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410248827
|
|
Kheem Singh
|
()
|
|
217
|
GURU HAR SAHAI
|
PB-03-005-036-001/296
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118760
|
26/06/2022
|
DHARAMPAL
|
2603005WL003900
|
DHARAMPAL
|
00349
|
PSIB0021197
|
1610
|
1610
|
Processed
|
29/07/2022
|
|
3410248834
|
|
DHARAMPAL
|
()
|
|
218
|
GURU HAR SAHAI
|
PB-03-005-036-001/3
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118761
|
26/06/2022
|
JOGINDERO BIBI
|
2603005WL003900
|
JOGINDERO BIBI
|
00349
|
PSIB0021197
|
1840
|
1840
|
Processed
|
29/07/2022
|
|
3410248833
|
|
JOGINDERO BIBI
|
()
|
|
219
|
GURU HAR SAHAI
|
PB-03-005-165-001/40
(Jhuge Santa Singh Wale)
|
2603005000NRG23250620220118711
|
26/06/2022
|
GURDEV KAUR
|
2603005WL003899
|
GURDEV KAUR
|
00349
|
PSIB0021197
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248832
|
|
GURDEV KAUR
|
()
|
|
220
|
GURU HAR SAHAI
|
PB-03-005-165-001/67
(Jhuge Santa Singh Wale)
|
2603005000NRG23250620220118722
|
26/06/2022
|
DALEEP SINGH
|
2603005WL003899
|
DALEEP SINGH
|
00349
|
PSIB0021197
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248829
|
|
DALEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15010
|
15010
|
|
|
|
|
|
|
|
|
221
|
GURU HAR SAHAI
|
PB-03-005-036-001/168
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118731
|
26/06/2022
|
Bota Singh
|
2603005WL003900
|
Bota Singh
|
00352
|
PUNB0PGB003
|
1840
|
1840
|
Processed
|
29/07/2022
|
|
3410248880
|
|
Bota Singh
|
()
|
|
222
|
GURU HAR SAHAI
|
PB-03-005-036-001/237
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118740
|
26/06/2022
|
Soma Rani
|
2603005WL003900
|
Soma Rani
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/07/2022
|
|
3410248887
|
|
Soma Rani
|
()
|
|
223
|
GURU HAR SAHAI
|
PB-03-005-036-001/263
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118745
|
26/06/2022
|
Rajni Bala
|
2603005WL003900
|
Rajni Bala
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/07/2022
|
|
3410248885
|
|
Rajni Bala
|
()
|
|
224
|
GURU HAR SAHAI
|
PB-03-005-036-001/264
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118746
|
26/06/2022
|
Balwinder Singh
|
2603005WL003900
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1840
|
1840
|
Processed
|
29/07/2022
|
|
3410248879
|
|
Balwinder Singh
|
()
|
|
225
|
GURU HAR SAHAI
|
PB-03-005-036-001/264
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118747
|
26/06/2022
|
Parvinder Kaur
|
2603005WL003900
|
Parvinder Kaur
|
00352
|
PUNB0PGB003
|
1840
|
1840
|
Processed
|
29/07/2022
|
|
3410248884
|
|
Parvinder Kaur
|
()
|
|
226
|
GURU HAR SAHAI
|
PB-03-005-036-001/271
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118752
|
26/06/2022
|
Amarjit Singh
|
2603005WL003900
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
1840
|
1840
|
Processed
|
29/07/2022
|
|
3410248882
|
|
Amarjit Singh
|
()
|
|
227
|
GURU HAR SAHAI
|
PB-03-005-036-001/272
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118754
|
26/06/2022
|
PREM SINGH
|
2603005WL003900
|
PREM SINGH
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410248886
|
|
PREM SINGH
|
()
|
|
228
|
GURU HAR SAHAI
|
PB-03-005-036-001/65
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118774
|
26/06/2022
|
Sohan singh
|
2603005WL003900
|
Sohan singh
|
00352
|
PUNB0PGB003
|
230
|
230
|
Processed
|
29/07/2022
|
|
3410248883
|
|
Sohan singh
|
()
|
|
229
|
GURU HAR SAHAI
|
PB-03-005-051-001/691
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23250620220118659
|
26/06/2022
|
KALASH KAUR
|
2603005WL003899
|
KALASH KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410248890
|
|
KALASH KAUR
|
()
|
|
230
|
GURU HAR SAHAI
|
PB-03-005-102-001/633
(NIDHANA)
|
2603005000NRG23240620220117404
|
26/06/2022
|
Raj singh
|
2603005WL003882
|
Raj singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410248881
|
|
Raj singh
|
()
|
|
231
|
GURU HAR SAHAI
|
PB-03-005-121-001/419
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG23240620220115245
|
26/06/2022
|
Balwinder Singh
|
2603005WL003814
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248888
|
|
Balwinder Singh
|
()
|
|
232
|
GURU HAR SAHAI
|
PB-03-005-121-001/489
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG23240620220115257
|
26/06/2022
|
PARAMJEET KAUR
|
2603005WL003814
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410248889
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20932
|
20932
|
|
|
|
|
|
|
|
|
233
|
GURU HAR SAHAI
|
PB-03-005-102-001/557
(NIDHANA)
|
2603005000NRG23240620220117402
|
26/06/2022
|
MUKHTIAR KAUR
|
2603005WL003882
|
MUKHTIAR KAUR
|
00354
|
PUNB0044510
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410248835
|
|
MUKHTIAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
234
|
GURU HAR SAHAI
|
PB-03-005-036-001/15
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118729
|
26/06/2022
|
SONA SINGH
|
2603005WL003900
|
SONA SINGH
|
00354
|
PUNB0083310
|
1610
|
1610
|
Processed
|
29/07/2022
|
|
3410248837
|
|
SONA SINGH
|
()
|
|
235
|
GURU HAR SAHAI
|
PB-03-005-051-001/737
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23250620220118667
|
26/06/2022
|
BALWINDER SINGH
|
2603005WL003899
|
BALWINDER SINGH
|
00354
|
PUNB0083310
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248838
|
|
BALWINDER SINGH
|
()
|
|
236
|
GURU HAR SAHAI
|
PB-03-005-108-001/204
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115146
|
26/06/2022
|
IQBAL CHAND
|
2603005WL003813
|
IQBAL CHAND
|
00354
|
PUNB0083310
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3410248836
|
|
IQBAL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
237
|
GURU HAR SAHAI
|
PB-03-005-036-001/25
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118742
|
26/06/2022
|
Darshan kaur
|
2603005WL003900
|
Darshan kaur
|
00354
|
PUNB0236100
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3410248843
|
|
Darshan kaur
|
()
|
|
238
|
GURU HAR SAHAI
|
PB-03-005-036-001/315
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118770
|
26/06/2022
|
Angrej Singh
|
2603005WL003900
|
Angrej Singh
|
00354
|
PUNB0236100
|
1610
|
1610
|
Processed
|
29/07/2022
|
|
3410248840
|
|
Angrej Singh
|
()
|
|
239
|
GURU HAR SAHAI
|
PB-03-005-047-001/407
(CHAK SAIDO KE)
|
2603005000NRG23250620220118948
|
26/06/2022
|
BOOTA SINGH
|
2603005WL003902
|
BOOTA SINGH
|
00354
|
PUNB0236100
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410248842
|
|
BOOTA SINGH
|
()
|
|
240
|
GURU HAR SAHAI
|
PB-03-005-102-001/145
(NIDHANA)
|
2603005000NRG23240620220117390
|
26/06/2022
|
DARSHAN SINGH
|
2603005WL003882
|
DARSHAN SINGH
|
00354
|
PUNB0236100
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248839
|
|
DARSHAN SINGH
|
()
|
|
241
|
GURU HAR SAHAI
|
PB-03-005-102-001/237
(NIDHANA)
|
2603005000NRG23240620220117393
|
26/06/2022
|
Sawan Singh
|
2603005WL003882
|
Sawan Singh
|
00354
|
PUNB0236100
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410248841
|
|
Sawan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
242
|
GURU HAR SAHAI
|
PB-03-005-108-001/14
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115137
|
26/06/2022
|
RASHEM SINGH
|
2603005WL003813
|
RASHEM SINGH
|
00354
|
PUNB0243800
|
645
|
645
|
Processed
|
29/07/2022
|
|
3410248857
|
|
RASHEM SINGH
|
()
|
|
243
|
GURU HAR SAHAI
|
PB-03-005-108-001/197
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115140
|
26/06/2022
|
SOHAN SINGH
|
2603005WL003813
|
SOHAN SINGH
|
00354
|
PUNB0243800
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3410248875
|
|
SOHAN SINGH
|
()
|
|
244
|
GURU HAR SAHAI
|
PB-03-005-108-001/2
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115141
|
26/06/2022
|
GURDIAL CHAND
|
2603005WL003813
|
GURDIAL CHAND
|
00354
|
PUNB0243800
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3410248846
|
|
GURDIAL CHAND
|
()
|
|
245
|
GURU HAR SAHAI
|
PB-03-005-108-001/21
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115148
|
26/06/2022
|
Raj Rani
|
2603005WL003813
|
Raj Rani
|
00354
|
PUNB0243800
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3410248850
|
|
Raj Rani
|
()
|
|
246
|
GURU HAR SAHAI
|
PB-03-005-108-001/222
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115149
|
26/06/2022
|
Seema Rani
|
2603005WL003813
|
Seema Rani
|
00354
|
PUNB0243800
|
645
|
645
|
Processed
|
29/07/2022
|
|
3410248878
|
|
Seema Rani
|
()
|
|
247
|
GURU HAR SAHAI
|
PB-03-005-108-001/223
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115150
|
26/06/2022
|
Fuman Singh
|
2603005WL003813
|
Fuman Singh
|
00354
|
PUNB0243800
|
860
|
860
|
Processed
|
29/07/2022
|
|
3410248851
|
|
Fuman Singh
|
()
|
|
248
|
GURU HAR SAHAI
|
PB-03-005-108-001/240
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115155
|
26/06/2022
|
Joginder Kaur
|
2603005WL003813
|
Joginder Kaur
|
00354
|
PUNB0243800
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3410248847
|
|
Joginder Kaur
|
()
|
|
249
|
GURU HAR SAHAI
|
PB-03-005-108-001/244
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115160
|
26/06/2022
|
Shinder Kaur
|
2603005WL003813
|
Shinder Kaur
|
00354
|
PUNB0243800
|
860
|
860
|
Processed
|
29/07/2022
|
|
3410248869
|
|
Shinder Kaur
|
()
|
|
250
|
GURU HAR SAHAI
|
PB-03-005-108-001/246
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115162
|
26/06/2022
|
Baldev Singh
|
2603005WL003813
|
Baldev Singh
|
00354
|
PUNB0243800
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3410248871
|
|
Baldev Singh
|
()
|
|
251
|
GURU HAR SAHAI
|
PB-03-005-108-001/248
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115164
|
26/06/2022
|
Bhalwan Singh
|
2603005WL003813
|
Bhalwan Singh
|
00354
|
PUNB0243800
|
645
|
645
|
Processed
|
29/07/2022
|
|
3410248848
|
|
Bhalwan Singh
|
()
|
|
252
|
GURU HAR SAHAI
|
PB-03-005-108-001/25
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115165
|
26/06/2022
|
CHIMAN SINGH
|
2603005WL003813
|
CHIMAN SINGH
|
00354
|
PUNB0243800
|
860
|
860
|
Processed
|
29/07/2022
|
|
3410248856
|
|
CHIMAN SINGH
|
()
|
|
253
|
GURU HAR SAHAI
|
PB-03-005-108-001/251
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115166
|
26/06/2022
|
Angrej Singh
|
2603005WL003813
|
Angrej Singh
|
00354
|
PUNB0243800
|
860
|
860
|
Processed
|
29/07/2022
|
|
3410248853
|
|
Angrej Singh
|
()
|
|
254
|
GURU HAR SAHAI
|
PB-03-005-108-001/268
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115170
|
26/06/2022
|
KRISHNA RANI
|
2603005WL003813
|
KRISHNA RANI
|
00354
|
PUNB0243800
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3410248854
|
|
KRISHNA RANI
|
()
|
|
255
|
GURU HAR SAHAI
|
PB-03-005-108-001/28
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115172
|
26/06/2022
|
veero bai
|
2603005WL003813
|
veero bai
|
00354
|
PUNB0243800
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3410248867
|
|
veero bai
|
()
|
|
256
|
GURU HAR SAHAI
|
PB-03-005-108-001/288
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115173
|
26/06/2022
|
PARKASH KAUR
|
2603005WL003813
|
PARKASH KAUR
|
00354
|
PUNB0243800
|
430
|
430
|
Processed
|
29/07/2022
|
|
3410248876
|
|
PARKASH KAUR
|
()
|
|
257
|
GURU HAR SAHAI
|
PB-03-005-108-001/289
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115174
|
26/06/2022
|
BANTO BAI
|
2603005WL003813
|
BANTO BAI
|
00354
|
PUNB0243800
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3410248866
|
|
BANTO BAI
|
()
|
|
258
|
GURU HAR SAHAI
|
PB-03-005-108-001/290
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115175
|
26/06/2022
|
SIMRAN KAUR
|
2603005WL003813
|
SIMRAN KAUR
|
00354
|
PUNB0243800
|
860
|
860
|
Processed
|
29/07/2022
|
|
3410248877
|
|
SIMRAN KAUR
|
()
|
|
259
|
GURU HAR SAHAI
|
PB-03-005-108-001/3
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115179
|
26/06/2022
|
GHULMUL RAM
|
2603005WL003813
|
GHULMUL RAM
|
00354
|
PUNB0243800
|
860
|
860
|
Processed
|
29/07/2022
|
|
3410248874
|
|
GHULMUL RAM
|
()
|
|
260
|
GURU HAR SAHAI
|
PB-03-005-108-001/30
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115180
|
26/06/2022
|
JEET SINGH
|
2603005WL003813
|
JEET SINGH
|
00354
|
PUNB0243800
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3410248845
|
|
JEET SINGH
|
()
|
|
261
|
GURU HAR SAHAI
|
PB-03-005-108-001/41
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115187
|
26/06/2022
|
PRITPAL CHAND
|
2603005WL003813
|
PRITPAL CHAND
|
00354
|
PUNB0243800
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3410248865
|
|
PRITPAL CHAND
|
()
|
|
262
|
GURU HAR SAHAI
|
PB-03-005-108-001/42
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115189
|
26/06/2022
|
Haqam Singh
|
2603005WL003813
|
Haqam Singh
|
00354
|
PUNB0243800
|
430
|
430
|
Processed
|
29/07/2022
|
|
3410248861
|
|
Haqam Singh
|
()
|
|
263
|
GURU HAR SAHAI
|
PB-03-005-108-001/43
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115191
|
26/06/2022
|
JOGINDER SINGH
|
2603005WL003813
|
JOGINDER SINGH
|
00354
|
PUNB0243800
|
860
|
860
|
Processed
|
29/07/2022
|
|
3410248860
|
|
JOGINDER SINGH
|
()
|
|
264
|
GURU HAR SAHAI
|
PB-03-005-108-001/48
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115194
|
26/06/2022
|
Bacghan Singh
|
2603005WL003813
|
Bacghan Singh
|
00354
|
PUNB0243800
|
215
|
215
|
Processed
|
29/07/2022
|
|
3410248844
|
|
Bacghan Singh
|
()
|
|
265
|
GURU HAR SAHAI
|
PB-03-005-108-001/51
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115195
|
26/06/2022
|
Narain Das
|
2603005WL003813
|
Narain Das
|
00354
|
PUNB0243800
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3410248873
|
|
Narain Das
|
()
|
|
266
|
GURU HAR SAHAI
|
PB-03-005-108-001/55
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115196
|
26/06/2022
|
JARNAIL SINGH
|
2603005WL003813
|
JARNAIL SINGH
|
00354
|
PUNB0243800
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3410248858
|
|
JARNAIL SINGH
|
()
|
|
267
|
GURU HAR SAHAI
|
PB-03-005-108-001/58
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115200
|
26/06/2022
|
SWARANA RANI
|
2603005WL003813
|
SWARANA RANI
|
00354
|
PUNB0243800
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3410248868
|
|
SWARANA RANI
|
()
|
|
268
|
GURU HAR SAHAI
|
PB-03-005-108-001/59
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115201
|
26/06/2022
|
MAKHAN SINGH
|
2603005WL003813
|
MAKHAN SINGH
|
00354
|
PUNB0243800
|
645
|
645
|
Processed
|
29/07/2022
|
|
3410248870
|
|
MAKHAN SINGH
|
()
|
|
269
|
GURU HAR SAHAI
|
PB-03-005-108-001/60
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115202
|
26/06/2022
|
GURMEET SINGH
|
2603005WL003813
|
GURMEET SINGH
|
00354
|
PUNB0243800
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3410248852
|
|
GURMEET SINGH
|
()
|
|
270
|
GURU HAR SAHAI
|
PB-03-005-108-001/67
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115204
|
26/06/2022
|
KASHMEER SINGH
|
2603005WL003813
|
KASHMEER SINGH
|
00354
|
PUNB0243800
|
645
|
645
|
Processed
|
29/07/2022
|
|
3410248862
|
|
KASHMEER SINGH
|
()
|
|
271
|
GURU HAR SAHAI
|
PB-03-005-108-001/7
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115205
|
26/06/2022
|
SURJIT SINGH
|
2603005WL003813
|
SURJIT SINGH
|
00354
|
PUNB0243800
|
860
|
860
|
Processed
|
29/07/2022
|
|
3410248859
|
|
SURJIT SINGH
|
()
|
|
272
|
GURU HAR SAHAI
|
PB-03-005-108-001/70
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115207
|
26/06/2022
|
Harbhajan Lal
|
2603005WL003813
|
Harbhajan Lal
|
00354
|
PUNB0243800
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3410248864
|
|
Harbhajan Lal
|
()
|
|
273
|
GURU HAR SAHAI
|
PB-03-005-108-001/70
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115208
|
26/06/2022
|
KALASH RANI
|
2603005WL003813
|
KALASH RANI
|
00354
|
PUNB0243800
|
860
|
860
|
Processed
|
29/07/2022
|
|
3410248863
|
|
KALASH RANI
|
()
|
|
274
|
GURU HAR SAHAI
|
PB-03-005-108-001/72
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115210
|
26/06/2022
|
KRISHNA RANI
|
2603005WL003813
|
KRISHNA RANI
|
00354
|
PUNB0243800
|
860
|
860
|
Processed
|
29/07/2022
|
|
3410248872
|
|
KRISHNA RANI
|
()
|
|
275
|
GURU HAR SAHAI
|
PB-03-005-108-001/8
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220117151
|
26/06/2022
|
Darsho bai
|
2603005WL003876
|
Darsho bai
|
00354
|
PUNB0243800
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410248849
|
|
Darsho bai
|
()
|
|
276
|
GURU HAR SAHAI
|
PB-03-005-121-001/22
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG23240620220115217
|
26/06/2022
|
PARVEEN RANI
|
2603005WL003814
|
PARVEEN RANI
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410248855
|
|
PARVEEN RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31845
|
31845
|
|
|
|
|
|
|
|
|
277
|
GURU HAR SAHAI
|
PB-03-005-003-001/33
(BAGHU WALA)
|
2603005000NRG23250620220118615
|
26/06/2022
|
Charanjeet Kaur
|
2603005WL003898
|
Charanjeet Kaur
|
00415
|
SBIN0001546
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410248957
|
|
MRS CHARANJIT KAUR
|
()
|
|
278
|
GURU HAR SAHAI
|
PB-03-005-021-001/107
(BASTI LAKHMIR PURA)
|
2603005000NRG23240620220116711
|
26/06/2022
|
KASHMIR KAUR
|
2603005WL003853
|
KASHMIR KAUR
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410248898
|
|
MISS KASHMEER KAUR
|
()
|
|
279
|
GURU HAR SAHAI
|
PB-03-005-021-001/107
(BASTI LAKHMIR PURA)
|
2603005000NRG23240620220116710
|
26/06/2022
|
SANDEEP SINGH
|
2603005WL003853
|
SANDEEP SINGH
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410248904
|
|
MR SANDEEP SINGH
|
()
|
|
280
|
GURU HAR SAHAI
|
PB-03-005-021-001/113
(BASTI LAKHMIR PURA)
|
2603005000NRG23240620220116713
|
26/06/2022
|
Paramjit Kaur
|
2603005WL003853
|
Paramjit Kaur
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248891
|
|
MRS PARAM JIT KAUR PLA 172954
|
()
|
|
281
|
GURU HAR SAHAI
|
PB-03-005-021-001/14
(BASTI LAKHMIR PURA)
|
2603005000NRG23240620220116716
|
26/06/2022
|
HARBANS LAL
|
2603005WL003853
|
HARBANS LAL
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410248894
|
|
MR HARBANS SINGH
|
()
|
|
282
|
GURU HAR SAHAI
|
PB-03-005-021-001/147
(BASTI LAKHMIR PURA)
|
2603005000NRG23240620220116719
|
26/06/2022
|
Jaswinder Kaur
|
2603005WL003853
|
Jaswinder Kaur
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410248938
|
|
MRS JASWINDER KAUR
|
()
|
|
283
|
GURU HAR SAHAI
|
PB-03-005-021-001/167
(BASTI LAKHMIR PURA)
|
2603005000NRG23240620220116727
|
26/06/2022
|
JAGDISH SINGH
|
2603005WL003853
|
JAGDISH SINGH
|
00415
|
SBIN0001546
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410248964
|
|
MR JAGDISH JAGDISH
|
()
|
|
284
|
GURU HAR SAHAI
|
PB-03-005-021-001/193
(BASTI LAKHMIR PURA)
|
2603005000NRG23240620220116732
|
26/06/2022
|
malka rani
|
2603005WL003853
|
malka rani
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248912
|
|
MRS MALKA
|
()
|
|
285
|
GURU HAR SAHAI
|
PB-03-005-021-001/195
(BASTI LAKHMIR PURA)
|
2603005000NRG23240620220116733
|
26/06/2022
|
Ritu Bala
|
2603005WL003853
|
Ritu Bala
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248931
|
|
MRS RITU BALA
|
()
|
|
286
|
GURU HAR SAHAI
|
PB-03-005-021-001/198
(BASTI LAKHMIR PURA)
|
2603005000NRG23240620220116734
|
26/06/2022
|
SANDEEP
|
2603005WL003853
|
SANDEEP
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410248921
|
|
MRS SANDEEP KAUR
|
()
|
|
287
|
GURU HAR SAHAI
|
PB-03-005-021-001/199
(BASTI LAKHMIR PURA)
|
2603005000NRG23240620220116736
|
26/06/2022
|
ANU BALA
|
2603005WL003853
|
ANU BALA
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248929
|
|
MRS ANU BALA
|
()
|
|
288
|
GURU HAR SAHAI
|
PB-03-005-021-001/199
(BASTI LAKHMIR PURA)
|
2603005000NRG23240620220116735
|
26/06/2022
|
SANDEEP KUMAR
|
2603005WL003853
|
SANDEEP KUMAR
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248942
|
|
MR SANDEEP KUMAR
|
()
|
|
289
|
GURU HAR SAHAI
|
PB-03-005-021-001/204
(BASTI LAKHMIR PURA)
|
2603005000NRG23240620220116738
|
26/06/2022
|
SUKHWANT KAUR
|
2603005WL003853
|
SUKHWANT KAUR
|
00415
|
SBIN0001546
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410248916
|
|
MRS SUKHWANT KAUR
|
()
|
|
290
|
GURU HAR SAHAI
|
PB-03-005-021-001/226
(BASTI LAKHMIR PURA)
|
2603005000NRG23240620220116741
|
26/06/2022
|
KIRAN KAUR
|
2603005WL003853
|
KIRAN KAUR
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248939
|
|
MRS KIRAN KAUR
|
()
|
|
291
|
GURU HAR SAHAI
|
PB-03-005-021-001/230
(BASTI LAKHMIR PURA)
|
2603005000NRG23240620220116743
|
26/06/2022
|
MANJINDER KAUR
|
2603005WL003853
|
MANJINDER KAUR
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248941
|
|
MRS MANJINDER KAUR
|
()
|
|
292
|
GURU HAR SAHAI
|
PB-03-005-021-001/30
(BASTI LAKHMIR PURA)
|
2603005000NRG23240620220116745
|
26/06/2022
|
Harjindar Singh
|
2603005WL003853
|
Harjindar Singh
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410248892
|
|
MR HARJINDER SINGH
|
()
|
|
293
|
GURU HAR SAHAI
|
PB-03-005-021-001/30
(BASTI LAKHMIR PURA)
|
2603005000NRG23240620220116746
|
26/06/2022
|
SUKHWINDAR KAUR
|
2603005WL003853
|
SUKHWINDAR KAUR
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410248906
|
|
MRS SUKHWINDER KAUR
|
()
|
|
294
|
GURU HAR SAHAI
|
PB-03-005-021-001/45
(BASTI LAKHMIR PURA)
|
2603005000NRG23240620220116747
|
26/06/2022
|
Gurvinder Kaur
|
2603005WL003853
|
Gurvinder Kaur
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248893
|
|
MRS GURWINDER KAUR
|
()
|
|
295
|
GURU HAR SAHAI
|
PB-03-005-021-001/7
(BASTI LAKHMIR PURA)
|
2603005000NRG23240620220116752
|
26/06/2022
|
SHILPA
|
2603005WL003853
|
SHILPA
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248940
|
|
MRS SHAILPA SHAILPA
|
()
|
|
296
|
GURU HAR SAHAI
|
PB-03-005-021-001/79
(BASTI LAKHMIR PURA)
|
2603005000NRG23240620220116753
|
26/06/2022
|
KAKU BAI
|
2603005WL003853
|
KAKU BAI
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248895
|
|
MRS KAKO BAI
|
()
|
|
297
|
GURU HAR SAHAI
|
PB-03-005-036-001/173
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118732
|
26/06/2022
|
MUKHTAIR SINGH
|
2603005WL003900
|
MUKHTAIR SINGH
|
00415
|
SBIN0001546
|
1610
|
1610
|
Processed
|
29/07/2022
|
|
3410248899
|
|
MR MUKHTIAR SINGH
|
()
|
|
298
|
GURU HAR SAHAI
|
PB-03-005-036-001/271
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118751
|
26/06/2022
|
Mukhtiar Singh
|
2603005WL003900
|
Mukhtiar Singh
|
00415
|
SBIN0001546
|
1840
|
1840
|
Processed
|
29/07/2022
|
|
3410248956
|
|
MR MUKHTIAR SINGH
|
()
|
|
299
|
GURU HAR SAHAI
|
PB-03-005-036-001/277
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118755
|
26/06/2022
|
Paramjit Singh
|
2603005WL003900
|
Paramjit Singh
|
00415
|
SBIN0001546
|
1610
|
1610
|
Processed
|
29/07/2022
|
|
3410248963
|
|
MR PARMJEET SINGH
|
()
|
|
300
|
GURU HAR SAHAI
|
PB-03-005-036-001/313
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118768
|
26/06/2022
|
JASWINDER SINGH
|
2603005WL003900
|
JASWINDER SINGH
|
00415
|
SBIN0001546
|
1610
|
1610
|
Processed
|
29/07/2022
|
|
3410248902
|
|
MR JASWINDER SINGH SO GURNAM SINGH
|
()
|
|
301
|
GURU HAR SAHAI
|
PB-03-005-036-001/314
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118769
|
26/06/2022
|
SUKHCHAIN SINGH
|
2603005WL003900
|
SUKHCHAIN SINGH
|
00415
|
SBIN0001546
|
1840
|
1840
|
Processed
|
29/07/2022
|
|
3410248905
|
|
MR SUKHCHAIN SINGH SO SH GURDEEP SINGH
|
()
|
|
302
|
GURU HAR SAHAI
|
PB-03-005-036-001/59
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118773
|
26/06/2022
|
Balvindar Singh
|
2603005WL003900
|
Balvindar Singh
|
00415
|
SBIN0001546
|
1840
|
1840
|
Processed
|
29/07/2022
|
|
3410248897
|
|
MR BALWINDER SINGH
|
()
|
|
303
|
GURU HAR SAHAI
|
PB-03-005-036-001/89
(BULLA RAI UTTAR)
|
2603005000NRG23250620220118776
|
26/06/2022
|
SURINDER SINGH
|
2603005WL003900
|
SURINDER SINGH
|
00415
|
SBIN0001546
|
1610
|
1610
|
Processed
|
29/07/2022
|
|
3410248903
|
|
MR SURINDER SINGH SO MOHAN SINGH
|
()
|
|
304
|
GURU HAR SAHAI
|
PB-03-005-051-001/163
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23250620220118643
|
26/06/2022
|
Shindo Bibi
|
2603005WL003899
|
Shindo Bibi
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410248962
|
|
MRS CHHINDOBAI WOBALVIRSINGH
|
()
|
|
305
|
GURU HAR SAHAI
|
PB-03-005-051-001/653
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23250620220118654
|
26/06/2022
|
Seema rani
|
2603005WL003899
|
Seema rani
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410248913
|
|
MRS SEEMA RANI
|
()
|
|
306
|
GURU HAR SAHAI
|
PB-03-005-051-001/690
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23250620220118658
|
26/06/2022
|
SUKHWINDER KAUR
|
2603005WL003899
|
SUKHWINDER KAUR
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410248923
|
|
MRS SUKHWINDER KAUR
|
()
|
|
307
|
GURU HAR SAHAI
|
PB-03-005-051-001/714
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23250620220118663
|
26/06/2022
|
SEEMA RANI
|
2603005WL003899
|
SEEMA RANI
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410248953
|
|
MRS SEEMARANI WOSATNAMSINGH
|
()
|
|
308
|
GURU HAR SAHAI
|
PB-03-005-051-001/720
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23250620220118664
|
26/06/2022
|
JAGIR SINGH
|
2603005WL003899
|
JAGIR SINGH
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410248907
|
|
MR JAGSEER SINGH
|
()
|
|
309
|
GURU HAR SAHAI
|
PB-03-005-051-001/729
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23250620220118666
|
26/06/2022
|
SANTOSH RANI
|
2603005WL003899
|
SANTOSH RANI
|
00415
|
SBIN0001546
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410248934
|
|
MRS SANTOSH RANI
|
()
|
|
310
|
GURU HAR SAHAI
|
PB-03-005-051-001/740
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23250620220118668
|
26/06/2022
|
PARAMJEET KAUR
|
2603005WL003899
|
PARAMJEET KAUR
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248924
|
|
MRS PARAMJEET KAUR
|
()
|
|
311
|
GURU HAR SAHAI
|
PB-03-005-051-001/743
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23250620220118669
|
26/06/2022
|
VEER SINGH
|
2603005WL003899
|
VEER SINGH
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248915
|
|
MR VEER SINGH
|
()
|
|
312
|
GURU HAR SAHAI
|
PB-03-005-054-001/153
(CHUGA)
|
2603005000NRG23250620220118619
|
26/06/2022
|
JAGMEET SINGH
|
2603005WL003898
|
JAGMEET SINGH
|
00415
|
SBIN0001546
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410248911
|
|
MR JAGMIT SINGH
|
()
|
|
313
|
GURU HAR SAHAI
|
PB-03-005-054-001/153
(CHUGA)
|
2603005000NRG23250620220118618
|
26/06/2022
|
VEERPAL KAUR
|
2603005WL003898
|
VEERPAL KAUR
|
00415
|
SBIN0001546
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410248910
|
|
MS VEERPAL KAUR
|
()
|
|
314
|
GURU HAR SAHAI
|
PB-03-005-054-001/182
(CHUGA)
|
2603005000NRG23250620220118620
|
26/06/2022
|
RESHAM SINGH
|
2603005WL003898
|
RESHAM SINGH
|
00415
|
SBIN0001546
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410248928
|
|
MR RESHAM SINGH
|
()
|
|
315
|
GURU HAR SAHAI
|
PB-03-005-096-001/1525
(MOHAN KE UTTAR)
|
2603005000NRG23240620220114934
|
26/06/2022
|
JASWINDER SINGH
|
2603005WL003804
|
JASWINDER SINGH
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410248901
|
|
MR JASWINDER SINGH
|
()
|
|
316
|
GURU HAR SAHAI
|
PB-03-005-102-001/165
(NIDHANA)
|
2603005000NRG23240620220117392
|
26/06/2022
|
Balvinder Singh
|
2603005WL003882
|
Balvinder Singh
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248909
|
|
MR BALWINDER SINGH
|
()
|
|
317
|
GURU HAR SAHAI
|
PB-03-005-102-001/389
(NIDHANA)
|
2603005000NRG23240620220117394
|
26/06/2022
|
MAHINDRO BIBI
|
2603005WL003882
|
MAHINDRO BIBI
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410248908
|
|
MRS MAHINDO
|
()
|
|
318
|
GURU HAR SAHAI
|
PB-03-005-102-001/451
(NIDHANA)
|
2603005000NRG23240620220117395
|
26/06/2022
|
Veero
|
2603005WL003882
|
Veero
|
00415
|
SBIN0001546
|
1128
|
1128
|
Rejected
|
29/07/2022
|
|
3410248896
|
No Such Account
|
|
|
|
319
|
GURU HAR SAHAI
|
PB-03-005-102-001/485
(NIDHANA)
|
2603005000NRG23240620220117397
|
26/06/2022
|
Raj Rani
|
2603005WL003882
|
Raj Rani
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410248914
|
|
MRS RAJ RANI
|
()
|
|
320
|
GURU HAR SAHAI
|
PB-03-005-102-001/557
(NIDHANA)
|
2603005000NRG23240620220117401
|
26/06/2022
|
JARNAIL SINGH
|
2603005WL003882
|
JARNAIL SINGH
|
00415
|
SBIN0001546
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410248926
|
|
MR JARNAIL SINGH
|
()
|
|
321
|
GURU HAR SAHAI
|
PB-03-005-108-001/16
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115138
|
26/06/2022
|
DARSHAN SINGH
|
2603005WL003813
|
DARSHAN SINGH
|
00415
|
SBIN0001546
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3410248955
|
|
MR DARSHAN SINGH
|
()
|
|
322
|
GURU HAR SAHAI
|
PB-03-005-115-001/219
(SARIN WALA BRAR)
|
2603005000NRG23250620220118628
|
26/06/2022
|
pooja rani
|
2603005WL003898
|
pooja rani
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410248944
|
|
MRS POOJA RANI
|
()
|
|
323
|
GURU HAR SAHAI
|
PB-03-005-115-001/227
(SARIN WALA BRAR)
|
2603005000NRG23240620220116803
|
26/06/2022
|
Asha Rani
|
2603005WL003858
|
Asha Rani
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248935
|
|
MRS ASHA RANI
|
()
|
|
324
|
GURU HAR SAHAI
|
PB-03-005-115-001/29
(SARIN WALA BRAR)
|
2603005000NRG23250620220118633
|
26/06/2022
|
KOMAL KAUR
|
2603005WL003898
|
KOMAL KAUR
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410248943
|
|
MS KOMAL KOMAL
|
()
|
|
325
|
GURU HAR SAHAI
|
PB-03-005-115-001/323
(SARIN WALA BRAR)
|
2603005000NRG23240620220116808
|
26/06/2022
|
Rekha
|
2603005WL003858
|
Rekha
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410248919
|
|
MRS REKHA R
|
()
|
|
326
|
GURU HAR SAHAI
|
PB-03-005-115-001/344
(SARIN WALA BRAR)
|
2603005000NRG23240620220116810
|
26/06/2022
|
RAJ KAUR
|
2603005WL003858
|
RAJ KAUR
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410248936
|
|
MRS RAJ KAUR
|
()
|
|
327
|
GURU HAR SAHAI
|
PB-03-005-115-001/426
(SARIN WALA BRAR)
|
2603005000NRG23240620220116815
|
26/06/2022
|
KIRNA
|
2603005WL003858
|
KIRNA
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248925
|
|
MRS KIRNA R
|
()
|
|
328
|
GURU HAR SAHAI
|
PB-03-005-121-001/428
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG23240620220115249
|
26/06/2022
|
BIMLA RANI
|
2603005WL003814
|
BIMLA RANI
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410248927
|
|
MRS BIMLA RANI
|
()
|
|
329
|
GURU HAR SAHAI
|
PB-03-005-121-001/431
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG23240620220115251
|
26/06/2022
|
SURJEET KAUR
|
2603005WL003814
|
SURJEET KAUR
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248932
|
|
MRS SURJEET KAUR
|
()
|
|
330
|
GURU HAR SAHAI
|
PB-03-005-121-001/484
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG23240620220115255
|
26/06/2022
|
BINDRA RANI
|
2603005WL003814
|
BINDRA RANI
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410248920
|
|
MRS BIDRA RANI
|
()
|
|
331
|
GURU HAR SAHAI
|
PB-03-005-121-001/486
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG23240620220115256
|
26/06/2022
|
KUSHLIYA BAI
|
2603005WL003814
|
KUSHLIYA BAI
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410248937
|
|
MRS KAUSHALYA BAI
|
()
|
|
332
|
GURU HAR SAHAI
|
PB-03-005-121-001/493
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG23240620220115258
|
26/06/2022
|
VEENA RANI
|
2603005WL003814
|
VEENA RANI
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248933
|
|
MRS VEENA RANI
|
()
|
|
333
|
GURU HAR SAHAI
|
PB-03-005-133-002/109
(WASAL MOHAN KE)
|
2603005000NRG23250620220118681
|
26/06/2022
|
GOGA RANI
|
2603005WL003899
|
GOGA RANI
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248954
|
|
MRS GOGANRANI WOJAGSIRSINGH
|
()
|
|
334
|
GURU HAR SAHAI
|
PB-03-005-133-002/136
(WASAL MOHAN KE)
|
2603005000NRG23250620220118691
|
26/06/2022
|
PARDEEP KAUR
|
2603005WL003899
|
PARDEEP KAUR
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410248951
|
|
MRS PARDEEPKAUR WOAMARPAL
|
()
|
|
335
|
GURU HAR SAHAI
|
PB-03-005-165-001/27
(Jhuge Santa Singh Wale)
|
2603005000NRG23250620220118708
|
26/06/2022
|
RAJWINDER KAUR
|
2603005WL003899
|
RAJWINDER KAUR
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248918
|
|
MRS RAJWINDER KAUR
|
()
|
|
336
|
GURU HAR SAHAI
|
PB-03-005-165-001/47
(Jhuge Santa Singh Wale)
|
2603005000NRG23250620220118713
|
26/06/2022
|
KAILASH RANI
|
2603005WL003899
|
KAILASH RANI
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410248917
|
|
MRS KAILASH RANI
|
()
|
|
337
|
GURU HAR SAHAI
|
PB-03-005-165-001/48
(Jhuge Santa Singh Wale)
|
2603005000NRG23250620220118714
|
26/06/2022
|
SATNAM SINGH
|
2603005WL003899
|
SATNAM SINGH
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248900
|
|
MR SATNAM SINGH
|
()
|
|
338
|
GURU HAR SAHAI
|
PB-03-005-165-001/53
(Jhuge Santa Singh Wale)
|
2603005000NRG23250620220118716
|
26/06/2022
|
PARVEEN RANI
|
2603005WL003899
|
PARVEEN RANI
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248930
|
|
MRS PARVEEN RANI
|
()
|
|
339
|
GURU HAR SAHAI
|
PB-03-005-165-001/56
(Jhuge Santa Singh Wale)
|
2603005000NRG23250620220118717
|
26/06/2022
|
SUKHDIYAL SINGH
|
2603005WL003899
|
SUKHDIYAL SINGH
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248922
|
|
MRS SUKHDAYAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94815
|
94815
|
|
|
|
|
|
|
|
|
340
|
GURU HAR SAHAI
|
PB-03-005-086-001/8
(MALAKJADA)
|
2603005000NRG23240620220117624
|
26/06/2022
|
Balwindar Kaur
|
2603005WL003884
|
Balwindar Kaur
|
00415
|
SBIN0001756
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248949
|
|
MS BALWINDER KAUR
|
()
|
|
341
|
GURU HAR SAHAI
|
PB-03-005-108-001/1
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115135
|
26/06/2022
|
Shinder pal Singh
|
2603005WL003813
|
Shinder pal Singh
|
00415
|
SBIN0001756
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3410248945
|
|
MR SHINDERPAL SINGH
|
()
|
|
342
|
GURU HAR SAHAI
|
PB-03-005-108-001/260
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115169
|
26/06/2022
|
Shinder Kaur
|
2603005WL003813
|
Shinder Kaur
|
00415
|
SBIN0001756
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3410248947
|
|
MRS CHHINDER KAUR
|
()
|
|
343
|
GURU HAR SAHAI
|
PB-03-005-121-001/84
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG23240620220115261
|
26/06/2022
|
Joginder Kaur
|
2603005WL003814
|
Joginder Kaur
|
00415
|
SBIN0001756
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410248946
|
|
MRS JOGINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6662
|
6662
|
|
|
|
|
|
|
|
|
344
|
GURU HAR SAHAI
|
PB-03-005-003-001/4
(BAGHU WALA)
|
2603005000NRG23250620220118616
|
26/06/2022
|
Sadiq
|
2603005WL003898
|
Sadiq
|
00415
|
SBIN0011546
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410248958
|
|
MR SADEEK PLA 170119
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
345
|
GURU HAR SAHAI
|
PB-03-005-003-001/31
(BAGHU WALA)
|
2603005000NRG23250620220118612
|
26/06/2022
|
Major Singh
|
2603005WL003898
|
Major Singh
|
00415
|
SBIN0050743
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410248959
|
|
MR MAJOR SINGH
|
()
|
|
346
|
GURU HAR SAHAI
|
PB-03-005-051-001/714
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23250620220118662
|
26/06/2022
|
SATNAM SINGH
|
2603005WL003899
|
SATNAM SINGH
|
00415
|
SBIN0050743
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410248960
|
|
MR SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
347
|
GURU HAR SAHAI
|
PB-03-005-108-001/246
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115161
|
26/06/2022
|
Paramjit Kaur
|
2603005WL003813
|
Paramjit Kaur
|
00468
|
UBIN0567507
|
860
|
860
|
Processed
|
29/07/2022
|
|
3410248966
|
|
Paramjit Kaur
|
()
|
|
348
|
GURU HAR SAHAI
|
PB-03-005-108-001/259
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115168
|
26/06/2022
|
Paramjeet kaur
|
2603005WL003813
|
Paramjeet kaur
|
00468
|
UBIN0567507
|
645
|
645
|
Processed
|
29/07/2022
|
|
3410248950
|
|
Paramjeet kaur
|
()
|
|
349
|
GURU HAR SAHAI
|
PB-03-005-108-001/291
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115176
|
26/06/2022
|
KRISHAN LAL
|
2603005WL003813
|
KRISHAN LAL
|
00468
|
UBIN0567507
|
645
|
645
|
Processed
|
29/07/2022
|
|
3410248961
|
|
KRISHAN LAL
|
()
|
|
350
|
GURU HAR SAHAI
|
PB-03-005-108-001/291
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115177
|
26/06/2022
|
VEENA RANI
|
2603005WL003813
|
VEENA RANI
|
00468
|
UBIN0567507
|
215
|
215
|
Processed
|
29/07/2022
|
|
3410248967
|
|
VEENA RANI
|
()
|
|
351
|
GURU HAR SAHAI
|
PB-03-005-108-001/61
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23240620220115203
|
26/06/2022
|
LEKH RAJ
|
2603005WL003813
|
LEKH RAJ
|
00468
|
UBIN0567507
|
860
|
860
|
Processed
|
29/07/2022
|
|
3410248948
|
|
LEKH RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
352
|
GURU HAR SAHAI
|
PB-03-005-165-001/28
(Jhuge Santa Singh Wale)
|
2603005000NRG23250620220118709
|
26/06/2022
|
GURMEJ KAUR
|
2603005WL003899
|
GURMEJ KAUR
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410248738
|
|
GURMEJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
494197
|
494197
|
|
|
|
|
|
|
|