Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:40:41 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI
Fto No. : PB2603005_151222FTO_90916
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-03-005-048-001/113
(CHAK SAWAH WALA) 		2603005000NRG23151220220542601 15/12/2022 GURBACHAN KAUR 2603005WL020929 GURBACHAN KAUR 00032 UTIB0001987 1750 1750 Processed 21/12/2022 7342331098 GURBACHAN KAUR ()
2 GURU HAR SAHAI PB-03-005-064-001/282
(GHANGA KHURD) 		2603005000NRG23151220220542630 15/12/2022 NATHA SINGH 2603005WL020930 NATHA SINGH 00032 UTIB0001987 2538 2538 Processed 21/12/2022 7342331110 NATHA SINGH ()
3 GURU HAR SAHAI PB-03-005-064-001/323
(GHANGA KHURD) 		2603005000NRG23151220220542641 15/12/2022 DAVINDER KAUR 2603005WL020930 DAVINDER KAUR 00032 UTIB0001987 2538 2538 Processed 21/12/2022 7342331125 DAVINDER KAUR ()
SubTotal 6826 6826
4 GURU HAR SAHAI PB-03-005-064-001/250
(GHANGA KHURD) 		2603005000NRG23151220220542620 15/12/2022 Dalvir kaur 2603005WL020930 Dalvir kaur 00032 UTIB0002466 2256 2256 Processed 21/12/2022 7342331088 Dalvir kaur ()
SubTotal 2256 2256
5 GURU HAR SAHAI PB-03-005-064-001/310
(GHANGA KHURD) 		2603005000NRG23151220220542637 15/12/2022 PRABHJOT KAUR 2603005WL020930 PRABHJOT KAUR 00032 UTIB0002482 2256 2256 Processed 21/12/2022 7342331124 PRABHJOT KAUR ()
6 GURU HAR SAHAI PB-03-005-064-001/310
(GHANGA KHURD) 		2603005000NRG23151220220542636 15/12/2022 SUKHCHAIN SINGH 2603005WL020930 SUKHCHAIN SINGH 00032 UTIB0002482 1974 1974 Processed 21/12/2022 7342331123 SUKHCHAIN SINGH ()
SubTotal 4230 4230
7 GURU HAR SAHAI PB-03-005-001-001/1526
(AMIR KHAS) 		2603005000NRG23151220220541595 15/12/2022 Tajinder Singh 2603005WL020900 Tajinder Singh 00045 BARB0JALALA 282 282 Processed 21/12/2022 7342331159 Tajinder Singh ()
8 GURU HAR SAHAI PB-03-005-048-001/82
(CHAK SAWAH WALA) 		2603005000NRG23151220220542604 15/12/2022 SHINDER SINGH 2603005WL020929 SHINDER SINGH 00045 BARB0JALALA 1750 1750 Processed 21/12/2022 7342331156 SHINDER SINGH ()
9 GURU HAR SAHAI PB-03-005-064-001/260
(GHANGA KHURD) 		2603005000NRG23151220220542623 15/12/2022 RUPINDER KAUR 2603005WL020930 RUPINDER KAUR 00045 BARB0JALALA 1974 1974 Processed 21/12/2022 7342331157 RUPINDER KAUR ()
10 GURU HAR SAHAI PB-03-005-106-004/145
(PEERE KE UTTAR) 		2603005000NRG23151220220542564 15/12/2022 PREETO BAI 2603005WL020927 PREETO BAI 00045 BARB0JALALA 2820 2820 Processed 21/12/2022 7342331158 PREETO BAI ()
SubTotal 6826 6826
11 GURU HAR SAHAI PB-03-005-037-001/133
(CHAK BOOR WALA) 		2603005000NRG23151220220542573 15/12/2022 Gurpreet Singh 2603005WL020928 Gurpreet Singh 00048 BKID0006376 1410 1410 Processed 21/12/2022 7342331166 Gurpreet Singh ()
12 GURU HAR SAHAI PB-03-005-048-001/93
(CHAK SAWAH WALA) 		2603005000NRG23151220220542611 15/12/2022 hakam singh 2603005WL020929 hakam singh 00048 BKID0006376 1750 1750 Processed 21/12/2022 7342331171 hakam singh ()
13 GURU HAR SAHAI PB-03-005-106-004/220
(PEERE KE UTTAR) 		2603005000NRG23151220220542565 15/12/2022 Boota Singh 2603005WL020927 Boota Singh 00048 BKID0006376 2256 2256 Processed 21/12/2022 7342331176 Boota Singh ()
14 GURU HAR SAHAI PB-03-005-108-001/247
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542695 15/12/2022 Mukhtiar Singh 2603005WL020933 Mukhtiar Singh 00048 BKID0006376 1280 1280 Processed 21/12/2022 7342331165 Mukhtiar Singh ()
15 GURU HAR SAHAI PB-03-005-108-001/247
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542696 15/12/2022 Rajwant Kaur 2603005WL020933 Rajwant Kaur 00048 BKID0006376 800 800 Processed 21/12/2022 7342331177 Rajwant Kaur ()
16 GURU HAR SAHAI PB-03-005-108-001/77
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542732 15/12/2022 DESA SINGH 2603005WL020933 DESA SINGH 00048 BKID0006376 1280 1280 Processed 21/12/2022 7342331163 DESA SINGH ()
17 GURU HAR SAHAI PB-03-005-108-001/77
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542733 15/12/2022 PARAMJEET KAUR 2603005WL020933 PARAMJEET KAUR 00048 BKID0006376 160 160 Processed 21/12/2022 7342331164 PARAMJEET KAUR ()
18 GURU HAR SAHAI PB-03-005-111-001/347
(RANA PANJ GRAIN) 		2603005111NRG23151220220542792 15/12/2022 Darshan singh 2603005WL020938 Darshan singh 00048 BKID0006376 2538 2538 Processed 21/12/2022 7342331161 Darshan singh ()
19 GURU HAR SAHAI PB-03-005-122-001/180
(SHER SINGH WALA) 		2603005000NRG23151220220542743 15/12/2022 AKASHDEEP SINGH 2603005WL020935 AKASHDEEP SINGH 00048 BKID0006376 2256 2256 Processed 21/12/2022 7342331162 AKASHDEEP SINGH ()
20 GURU HAR SAHAI PB-03-005-122-001/180
(SHER SINGH WALA) 		2603005000NRG23151220220542744 15/12/2022 KAJAL RANI 2603005WL020935 KAJAL RANI 00048 BKID0006376 2256 2256 Processed 21/12/2022 7342331160 KAJAL RANI ()
21 GURU HAR SAHAI PB-03-005-122-001/3
(SHER SINGH WALA) 		2603005000NRG23151220220542745 15/12/2022 Angarej 2603005WL020935 Angarej 00048 BKID0006376 2256 2256 Processed 21/12/2022 7342331174 Angarej ()
SubTotal 18242 18242
22 GURU HAR SAHAI PB-03-005-161-001/1
(Bodal Pire Ke) 		2603005000NRG23151220220542567 15/12/2022 SINGRARA SINGH 2603005WL020927 SINGRARA SINGH 00078 CNRB0005668 2538 2538 Processed 21/12/2022 7342331196 SINGRARA SINGH ()
23 GURU HAR SAHAI PB-03-005-161-001/82
(Bodal Pire Ke) 		2603005000NRG23151220220542570 15/12/2022 RAJ KUMAR 2603005WL020927 RAJ KUMAR 00078 CNRB0005668 1692 1692 Processed 21/12/2022 7342331206 RAJ KUMAR ()
SubTotal 4230 4230
24 GURU HAR SAHAI PB-03-005-127-001/117
(TALLE WALA) 		2603005000NRG23151220220542734 15/12/2022 DARSHAN RAM 2603005WL020934 DARSHAN RAM 00089 CBIN0280743 2538 2538 Processed 21/12/2022 7342331168 DARSHAN RAM ()
SubTotal 2538 2538
25 GURU HAR SAHAI PB-03-005-048-001/111
(CHAK SAWAH WALA) 		2603005000NRG23151220220542600 15/12/2022 HARBHAGWAN SINGH 2603005WL020929 HARBHAGWAN SINGH 00089 CBIN0282200 1750 1750 Processed 21/12/2022 7342331170 HARBHAGWAN SINGH ()
26 GURU HAR SAHAI PB-03-005-048-001/90
(CHAK SAWAH WALA) 		2603005000NRG23151220220542610 15/12/2022 jagdish singh 2603005WL020929 jagdish singh 00089 CBIN0282200 1750 1750 Processed 21/12/2022 7342331173 jagdish singh ()
27 GURU HAR SAHAI PB-03-005-048-001/95
(CHAK SAWAH WALA) 		2603005000NRG23151220220542613 15/12/2022 gurdeep singh 2603005WL020929 gurdeep singh 00089 CBIN0282200 1750 1750 Processed 21/12/2022 7342331172 gurdeep singh ()
28 GURU HAR SAHAI PB-03-005-064-001/236
(GHANGA KHURD) 		2603005000NRG23151220220542617 15/12/2022 Mahinder Kaur 2603005WL020930 Mahinder Kaur 00089 CBIN0282200 2256 2256 Processed 21/12/2022 7342331183 Mahinder Kaur ()
29 GURU HAR SAHAI PB-03-005-064-001/249
(GHANGA KHURD) 		2603005000NRG23151220220542619 15/12/2022 Harjinder singh 2603005WL020930 Harjinder singh 00089 CBIN0282200 2538 2538 Processed 21/12/2022 7342331175 Harjinder singh ()
30 GURU HAR SAHAI PB-03-005-064-001/257
(GHANGA KHURD) 		2603005000NRG23151220220542621 15/12/2022 SUKHWINDER KAUR 2603005WL020930 SUKHWINDER KAUR 00089 CBIN0282200 1974 1974 Processed 21/12/2022 7342331169 SUKHWINDER KAUR ()
31 GURU HAR SAHAI PB-03-005-064-001/269
(GHANGA KHURD) 		2603005000NRG23151220220542626 15/12/2022 SURJIT SINGH 2603005WL020930 SURJIT SINGH 00089 CBIN0282200 2538 2538 Processed 21/12/2022 7342331180 SURJIT SINGH ()
32 GURU HAR SAHAI PB-03-005-064-001/309
(GHANGA KHURD) 		2603005000NRG23151220220542634 15/12/2022 BALJINDER SINGH 2603005WL020930 BALJINDER SINGH 00089 CBIN0282200 2256 2256 Processed 21/12/2022 7342331178 BALJINDER SINGH ()
33 GURU HAR SAHAI PB-03-005-064-001/309
(GHANGA KHURD) 		2603005000NRG23151220220542635 15/12/2022 PRABHJOT KAUR 2603005WL020930 PRABHJOT KAUR 00089 CBIN0282200 1974 1974 Processed 21/12/2022 7342331179 PRABHJOT KAUR ()
34 GURU HAR SAHAI PB-03-005-064-001/323
(GHANGA KHURD) 		2603005000NRG23151220220542640 15/12/2022 RANJIT SINGH 2603005WL020930 RANJIT SINGH 00089 CBIN0282200 1974 1974 Processed 21/12/2022 7342331181 RANJIT SINGH ()
35 GURU HAR SAHAI PB-03-005-064-001/336
(GHANGA KHURD) 		2603005000NRG23151220220542645 15/12/2022 JASPAL KAUR 2603005WL020930 JASPAL KAUR 00089 CBIN0282200 2538 2538 Processed 21/12/2022 7342331184 JASPAL KAUR ()
36 GURU HAR SAHAI PB-03-005-064-001/41
(GHANGA KHURD) 		2603005000NRG23151220220542647 15/12/2022 SHINDAR KAUR 2603005WL020930 SHINDAR KAUR 00089 CBIN0282200 1974 1974 Processed 21/12/2022 7342331182 SHINDAR KAUR ()
37 GURU HAR SAHAI PB-03-005-111-001/146
(RANA PANJ GRAIN) 		2603005111NRG23151220220542776 15/12/2022 SURESH SINGH 2603005WL020938 SURESH SINGH 00089 CBIN0282200 2538 2538 Rejected 21/12/2022 7342331185 No Such Account
SubTotal 27810 27810
38 GURU HAR SAHAI PB-03-005-048-001/84
(CHAK SAWAH WALA) 		2603005000NRG23151220220542605 15/12/2022 SHINDO 2603005WL020929 SHINDO 00089 CBIN0284315 1750 1750 Processed 21/12/2022 7342331194 SHINDO ()
39 GURU HAR SAHAI PB-03-005-048-001/86
(CHAK SAWAH WALA) 		2603005000NRG23151220220542607 15/12/2022 darbara singh 2603005WL020929 darbara singh 00089 CBIN0284315 1750 1750 Processed 21/12/2022 7342331193 darbara singh ()
40 GURU HAR SAHAI PB-03-005-048-001/86
(CHAK SAWAH WALA) 		2603005000NRG23151220220542608 15/12/2022 gyan kaur 2603005WL020929 gyan kaur 00089 CBIN0284315 1750 1750 Processed 21/12/2022 7342331207 gyan kaur ()
41 GURU HAR SAHAI PB-03-005-048-001/89
(CHAK SAWAH WALA) 		2603005000NRG23151220220542609 15/12/2022 jarnail singh 2603005WL020929 jarnail singh 00089 CBIN0284315 1750 1750 Processed 21/12/2022 7342331195 jarnail singh ()
42 GURU HAR SAHAI PB-03-005-064-001/269
(GHANGA KHURD) 		2603005000NRG23151220220542627 15/12/2022 MANJEET KAUR 2603005WL020930 MANJEET KAUR 00089 CBIN0284315 2538 2538 Processed 21/12/2022 7342331204 MANJEET KAUR ()
43 GURU HAR SAHAI PB-03-005-108-001/4
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542714 15/12/2022 Balvir Chand 2603005WL020933 Balvir Chand 00089 CBIN0284315 960 960 Processed 21/12/2022 7342331167 Balvir Chand ()
SubTotal 10498 10498
44 GURU HAR SAHAI PB-03-005-020-001/385
(BASTI KESAR SIGNH WALI) 		2603005000NRG23151220220542021 15/12/2022 Paro Bai 2603005WL020920 Paro Bai 00152 HDFC0000301 3666 3666 Processed 21/12/2022 7342331191 Paro Bai ()
SubTotal 3666 3666
45 GURU HAR SAHAI PB-03-005-020-001/440
(BASTI KESAR SIGNH WALI) 		2603005000NRG23151220220541999 15/12/2022 SHEELO BIBI 2603005WL020916 SHEELO BIBI 00152 HDFC0001415 3666 3666 Processed 21/12/2022 7342331217 SHEELO BIBI ()
46 GURU HAR SAHAI PB-03-005-020-001/486
(BASTI KESAR SIGNH WALI) 		2603005000NRG23151220220542003 15/12/2022 JASVEER SINGH 2603005WL020917 JASVEER SINGH 00152 HDFC0001415 3666 3666 Processed 21/12/2022 7342331220 JASVEER SINGH ()
SubTotal 7332 7332
47 GURU HAR SAHAI PB-03-005-048-001/120
(CHAK SAWAH WALA) 		2603005000NRG23151220220542603 15/12/2022 HARWINDER KAUR 2603005WL020929 HARWINDER KAUR 00152 HDFC0001423 1500 1500 Processed 21/12/2022 7342331209 HARWINDER KAUR ()
48 GURU HAR SAHAI PB-03-005-064-001/268
(GHANGA KHURD) 		2603005000NRG23151220220542625 15/12/2022 AMRITPAL SINGH 2603005WL020930 AMRITPAL SINGH 00152 HDFC0001423 2256 2256 Processed 21/12/2022 7342331212 AMRITPAL SINGH ()
49 GURU HAR SAHAI PB-03-005-064-001/268
(GHANGA KHURD) 		2603005000NRG23151220220542624 15/12/2022 HARBANS SINGH 2603005WL020930 HARBANS SINGH 00152 HDFC0001423 1974 1974 Processed 21/12/2022 7342331213 HARBANS SINGH ()
50 GURU HAR SAHAI PB-03-005-064-001/311
(GHANGA KHURD) 		2603005000NRG23151220220542638 15/12/2022 GURCHARAN SINGH 2603005WL020930 GURCHARAN SINGH 00152 HDFC0001423 1974 1974 Processed 21/12/2022 7342331218 GURCHARAN SINGH ()
51 GURU HAR SAHAI PB-03-005-064-001/335
(GHANGA KHURD) 		2603005000NRG23151220220542642 15/12/2022 RANJIT SINGH 2603005WL020930 RANJIT SINGH 00152 HDFC0001423 2256 2256 Processed 21/12/2022 7342331221 RANJIT SINGH ()
52 GURU HAR SAHAI PB-03-005-108-001/267
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542704 15/12/2022 JASWANT CHAND 2603005WL020933 JASWANT CHAND 00152 HDFC0001423 1280 1280 Processed 21/12/2022 7342331201 JASWANT CHAND ()
SubTotal 11240 11240
53 GURU HAR SAHAI PB-03-005-071-001/110
(ISSA PANJ GRAIN) 		2603005000NRG23151220220542649 15/12/2022 KALA SINGH 2603005WL020931 KALA SINGH 00152 HDFC0003132 1128 1128 Processed 21/12/2022 7342331187 KALA SINGH ()
54 GURU HAR SAHAI PB-03-005-071-001/131
(ISSA PANJ GRAIN) 		2603005000NRG23151220220542651 15/12/2022 BAGGA SINGH 2603005WL020931 BAGGA SINGH 00152 HDFC0003132 1128 1128 Processed 21/12/2022 7342331189 BAGGA SINGH ()
55 GURU HAR SAHAI PB-03-005-071-001/54
(ISSA PANJ GRAIN) 		2603005000NRG23151220220542666 15/12/2022 BIMLA RANI 2603005WL020931 BIMLA RANI 00152 HDFC0003132 1128 1128 Processed 21/12/2022 7342331188 BIMLA RANI ()
56 GURU HAR SAHAI PB-03-005-111-001/117
(RANA PANJ GRAIN) 		2603005111NRG23151220220542775 15/12/2022 SEEMA RANI 2603005WL020938 SEEMA RANI 00152 HDFC0003132 2538 2538 Processed 21/12/2022 7342331222 SEEMA RANI ()
57 GURU HAR SAHAI PB-03-005-111-001/360
(RANA PANJ GRAIN) 		2603005111NRG23151220220542794 15/12/2022 Karmo Bai 2603005WL020938 Karmo Bai 00152 HDFC0003132 2538 2538 Processed 21/12/2022 7342331203 Karmo Bai ()
SubTotal 8460 8460
58 GURU HAR SAHAI PB-03-005-064-001/336
(GHANGA KHURD) 		2603005000NRG23151220220542644 15/12/2022 HARPAL SINGH 2603005WL020930 HARPAL SINGH 00152 HDFC0003888 2538 2538 Processed 21/12/2022 7342331223 HARPAL SINGH ()
SubTotal 2538 2538
59 GURU HAR SAHAI PB-03-005-064-001/270
(GHANGA KHURD) 		2603005000NRG23151220220542628 15/12/2022 HARBANS KAUR 2603005WL020930 HARBANS KAUR 00165 IBKL0001607 2538 2538 Processed 21/12/2022 7342331205 HARBANS KAUR ()
SubTotal 2538 2538
60 GURU HAR SAHAI PB-03-005-037-001/82
(CHAK BOOR WALA) 		2603005000NRG23151220220542596 15/12/2022 Sumitra Rani 2603005WL020928 Sumitra Rani 00168 ICIC0000538 2538 2538 Processed 21/12/2022 7342331190 Sumitra Rani ()
61 GURU HAR SAHAI PB-03-005-054-001/78
(CHUGA) 		2603005000NRG23151220220542769 15/12/2022 AMARJIT KAUR 2603005WL020936 AMARJIT KAUR 00168 ICIC0000538 810 810 Processed 21/12/2022 7342331186 AMARJIT KAUR ()
62 GURU HAR SAHAI PB-03-005-111-001/115
(RANA PANJ GRAIN) 		2603005111NRG23151220220542773 15/12/2022 KRISHAN SINGH 2603005WL020938 KRISHAN SINGH 00168 ICIC0000538 2538 2538 Processed 21/12/2022 7342331225 KRISHAN SINGH ()
63 GURU HAR SAHAI PB-03-005-111-001/72
(RANA PANJ GRAIN) 		2603005111NRG23151220220542797 15/12/2022 Surjit Singh 2603005WL020938 Surjit Singh 00168 ICIC0000538 2538 2538 Processed 21/12/2022 7342331224 Surjit Singh ()
SubTotal 8424 8424
64 GURU HAR SAHAI PB-03-005-014-001/116
(BASTI GOBINDGARH) 		2603005000NRG23151220220541998 15/12/2022 Satnam Singh 2603005WL020916 Satnam Singh 00176 IDIB000G660 3666 3666 Processed 21/12/2022 7342331226 Satnam Singh ()
65 GURU HAR SAHAI PB-03-005-016-001/159
(BASTI JAWAYA SINGH WALI) 		2603005000NRG23151220220542532 15/12/2022 Santosh Rani 2603005WL020926 Santosh Rani 00176 IDIB000G660 1692 1692 Processed 21/12/2022 7342331197 Santosh Rani ()
66 GURU HAR SAHAI PB-03-005-016-001/168
(BASTI JAWAYA SINGH WALI) 		2603005000NRG23151220220542533 15/12/2022 Veena 2603005WL020926 Veena 00176 IDIB000G660 1692 1692 Processed 21/12/2022 7342331264 Veena ()
67 GURU HAR SAHAI PB-03-005-016-001/185
(BASTI JAWAYA SINGH WALI) 		2603005000NRG23151220220542534 15/12/2022 Manjit Kaur 2603005WL020926 Manjit Kaur 00176 IDIB000G660 1692 1692 Processed 21/12/2022 7342331219 Manjit Kaur ()
68 GURU HAR SAHAI PB-03-005-016-001/189
(BASTI JAWAYA SINGH WALI) 		2603005000NRG23151220220542535 15/12/2022 Veero Bai 2603005WL020926 Veero Bai 00176 IDIB000G660 1692 1692 Processed 21/12/2022 7342331062 Veero Bai ()
69 GURU HAR SAHAI PB-03-005-016-001/225
(BASTI JAWAYA SINGH WALI) 		2603005000NRG23151220220542537 15/12/2022 Hardev Singh 2603005WL020926 Hardev Singh 00176 IDIB000G660 1410 1410 Processed 21/12/2022 7342331192 Hardev Singh ()
70 GURU HAR SAHAI PB-03-005-016-001/256
(BASTI JAWAYA SINGH WALI) 		2603005000NRG23151220220542539 15/12/2022 SIMRAN RANI 2603005WL020926 SIMRAN RANI 00176 IDIB000G660 1410 1410 Processed 21/12/2022 7342331266 SIMRAN RANI ()
71 GURU HAR SAHAI PB-03-005-016-001/262
(BASTI JAWAYA SINGH WALI) 		2603005000NRG23151220220542540 15/12/2022 KORO BAI 2603005WL020926 KORO BAI 00176 IDIB000G660 1692 1692 Processed 21/12/2022 7342331043 KORO BAI ()
72 GURU HAR SAHAI PB-03-005-016-001/267
(BASTI JAWAYA SINGH WALI) 		2603005000NRG23151220220542541 15/12/2022 HARBANS KAUR 2603005WL020926 HARBANS KAUR 00176 IDIB000G660 1692 1692 Processed 21/12/2022 7342331200 HARBANS KAUR ()
73 GURU HAR SAHAI PB-03-005-016-001/270
(BASTI JAWAYA SINGH WALI) 		2603005000NRG23151220220542542 15/12/2022 PARVEEN KAUR 2603005WL020926 PARVEEN KAUR 00176 IDIB000G660 1128 1128 Processed 21/12/2022 7342331202 PARVEEN KAUR ()
74 GURU HAR SAHAI PB-03-005-016-001/273
(BASTI JAWAYA SINGH WALI) 		2603005000NRG23151220220542543 15/12/2022 DALIP SINGH 2603005WL020926 DALIP SINGH 00176 IDIB000G660 1692 1692 Processed 21/12/2022 7342331208 DALIP SINGH ()
75 GURU HAR SAHAI PB-03-005-016-001/274
(BASTI JAWAYA SINGH WALI) 		2603005000NRG23151220220542544 15/12/2022 SWARAN KAUR 2603005WL020926 SWARAN KAUR 00176 IDIB000G660 1692 1692 Processed 21/12/2022 7342331198 SWARAN KAUR ()
76 GURU HAR SAHAI PB-03-005-016-001/277
(BASTI JAWAYA SINGH WALI) 		2603005000NRG23151220220542545 15/12/2022 GURCHARAN SINGH 2603005WL020926 GURCHARAN SINGH 00176 IDIB000G660 846 846 Processed 21/12/2022 7342331199 GURCHARAN SINGH ()
77 GURU HAR SAHAI PB-03-005-016-001/281
(BASTI JAWAYA SINGH WALI) 		2603005000NRG23151220220542546 15/12/2022 RAJ KAUR 2603005WL020926 RAJ KAUR 00176 IDIB000G660 1410 1410 Processed 21/12/2022 7342331215 RAJ KAUR ()
78 GURU HAR SAHAI PB-03-005-016-001/284
(BASTI JAWAYA SINGH WALI) 		2603005000NRG23151220220542547 15/12/2022 MARIYA BIBI 2603005WL020926 MARIYA BIBI 00176 IDIB000G660 1692 1692 Processed 21/12/2022 7342331059 MARIYA BIBI ()
79 GURU HAR SAHAI PB-03-005-016-001/285
(BASTI JAWAYA SINGH WALI) 		2603005000NRG23151220220542548 15/12/2022 SANTOSH RANI 2603005WL020926 SANTOSH RANI 00176 IDIB000G660 1692 1692 Processed 21/12/2022 7342331061 SANTOSH RANI ()
80 GURU HAR SAHAI PB-03-005-016-001/307
(BASTI JAWAYA SINGH WALI) 		2603005000NRG23151220220542549 15/12/2022 TARA SINGH 2603005WL020926 TARA SINGH 00176 IDIB000G660 1692 1692 Processed 21/12/2022 7342331211 TARA SINGH ()
81 GURU HAR SAHAI PB-03-005-016-001/308
(BASTI JAWAYA SINGH WALI) 		2603005000NRG23151220220542550 15/12/2022 BIMLA RANI 2603005WL020926 BIMLA RANI 00176 IDIB000G660 1692 1692 Processed 21/12/2022 7342331210 BIMLA RANI ()
82 GURU HAR SAHAI PB-03-005-016-001/310
(BASTI JAWAYA SINGH WALI) 		2603005000NRG23151220220542552 15/12/2022 GURMEJ KAUR 2603005WL020926 GURMEJ KAUR 00176 IDIB000G660 1410 1410 Processed 21/12/2022 7342331216 GURMEJ KAUR ()
83 GURU HAR SAHAI PB-03-005-016-001/312
(BASTI JAWAYA SINGH WALI) 		2603005000NRG23151220220542553 15/12/2022 ASHA RANI 2603005WL020926 ASHA RANI 00176 IDIB000G660 1692 1692 Processed 21/12/2022 7342331214 ASHA RANI ()
84 GURU HAR SAHAI PB-03-005-016-001/49
(BASTI JAWAYA SINGH WALI) 		2603005000NRG23151220220542555 15/12/2022 Lakshman Singh 2603005WL020926 Lakshman Singh 00176 IDIB000G660 1692 1692 Processed 21/12/2022 7342331042 Lakshman Singh ()
85 GURU HAR SAHAI PB-03-005-020-001/423
(BASTI KESAR SIGNH WALI) 		2603005000NRG23151220220542022 15/12/2022 GURMIT SINGH 2603005WL020920 GURMIT SINGH 00176 IDIB000G660 3666 3666 Processed 21/12/2022 7342331046 GURMIT SINGH ()
86 GURU HAR SAHAI PB-03-005-037-001/148
(CHAK BOOR WALA) 		2603005000NRG23151220220542578 15/12/2022 Mamta 2603005WL020928 Mamta 00176 IDIB000G660 1974 1974 Processed 21/12/2022 7342331248 Mamta ()
87 GURU HAR SAHAI PB-03-005-037-001/160
(CHAK BOOR WALA) 		2603005000NRG23151220220542580 15/12/2022 kirna rani 2603005WL020928 kirna rani 00176 IDIB000G660 1128 1128 Processed 21/12/2022 7342331257 kirna rani ()
88 GURU HAR SAHAI PB-03-005-048-001/94
(CHAK SAWAH WALA) 		2603005000NRG23151220220542612 15/12/2022 paramjit kaur 2603005WL020929 paramjit kaur 00176 IDIB000G660 1750 1750 Processed 21/12/2022 7342331265 paramjit kaur ()
89 GURU HAR SAHAI PB-03-005-108-001/243
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542692 15/12/2022 Joginder Bai 2603005WL020933 Joginder Bai 00176 IDIB000G660 1440 1440 Processed 21/12/2022 7342331259 Joginder Bai ()
SubTotal 44926 44926
90 GURU HAR SAHAI PB-03-005-007-001/238
(BALEL KE KAMAL) 		2603005000NRG23151220220542559 15/12/2022 KEHAR SINGH 2603005WL020927 KEHAR SINGH 00176 IDIB000J534 2820 2820 Processed 21/12/2022 7342331071 KEHAR SINGH ()
91 GURU HAR SAHAI PB-03-005-037-001/154
(CHAK BOOR WALA) 		2603005000NRG23151220220542579 15/12/2022 pooja 2603005WL020928 pooja 00176 IDIB000J534 1410 1410 Processed 21/12/2022 7342331255 pooja ()
92 GURU HAR SAHAI PB-03-005-048-001/97
(CHAK SAWAH WALA) 		2603005000NRG23151220220542614 15/12/2022 SUMITRA RANI 2603005WL020929 SUMITRA RANI 00176 IDIB000J534 1750 1750 Processed 21/12/2022 7342331070 SUMITRA RANI ()
93 GURU HAR SAHAI PB-03-005-111-001/358
(RANA PANJ GRAIN) 		2603005111NRG23151220220542793 15/12/2022 Bakhshish Singh 2603005WL020938 Bakhshish Singh 00176 IDIB000J534 2256 2256 Processed 21/12/2022 7342331053 Bakhshish Singh ()
SubTotal 8236 8236
94 GURU HAR SAHAI PB-03-005-009-001/119
(BALEL KE UTTAR) 		2603005000NRG23151220220541996 15/12/2022 JOGINDER SINGH 2603005WL020915 JOGINDER SINGH 00177 IOBA0002335 3666 3666 Processed 21/12/2022 7342331068 JOGINDER SINGH ()
95 GURU HAR SAHAI PB-03-005-009-001/123
(BALEL KE UTTAR) 		2603005000NRG23151220220541997 15/12/2022 MALKEET SINGH 2603005WL020915 MALKEET SINGH 00177 IOBA0002335 3666 3666 Processed 21/12/2022 7342331067 MALKEET SINGH ()
96 GURU HAR SAHAI PB-03-005-037-001/18
(CHAK BOOR WALA) 		2603005000NRG23151220220542581 15/12/2022 Manjeet kaur 2603005WL020928 Manjeet kaur 00177 IOBA0002335 1974 1974 Processed 21/12/2022 7342331227 Manjeet kaur ()
97 GURU HAR SAHAI PB-03-005-108-001/199
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542675 15/12/2022 BALDEV CHAND 2603005WL020933 BALDEV CHAND 00177 IOBA0002335 160 160 Processed 21/12/2022 7342331269 BALDEV CHAND ()
98 GURU HAR SAHAI PB-03-005-108-001/200
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542678 15/12/2022 SHIMLA RANI 2603005WL020933 SHIMLA RANI 00177 IOBA0002335 960 960 Processed 21/12/2022 7342331250 SHIMLA RANI ()
99 GURU HAR SAHAI PB-03-005-108-001/225
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542687 15/12/2022 Mangat Singh 2603005WL020933 Mangat Singh 00177 IOBA0002335 960 960 Processed 21/12/2022 7342331251 Mangat Singh ()
100 GURU HAR SAHAI PB-03-005-108-001/242
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542691 15/12/2022 Surjit Singh 2603005WL020933 Surjit Singh 00177 IOBA0002335 960 960 Processed 21/12/2022 7342331249 Surjit Singh ()
101 GURU HAR SAHAI PB-03-005-108-001/268
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542705 15/12/2022 DIYAL CHAND 2603005WL020933 DIYAL CHAND 00177 IOBA0002335 1440 1440 Processed 21/12/2022 7342331049 DIYAL CHAND ()
102 GURU HAR SAHAI PB-03-005-108-001/36
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542712 15/12/2022 GURCHARAN SINGH 2603005WL020933 GURCHARAN SINGH 00177 IOBA0002335 1440 1440 Processed 21/12/2022 7342331050 GURCHARAN SINGH ()
103 GURU HAR SAHAI PB-03-005-108-001/42
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542716 15/12/2022 Pritam Kaur 2603005WL020933 Pritam Kaur 00177 IOBA0002335 1280 1280 Processed 21/12/2022 7342331065 Pritam Kaur ()
104 GURU HAR SAHAI PB-03-005-108-001/57
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542723 15/12/2022 BIMLA RANI 2603005WL020933 BIMLA RANI 00177 IOBA0002335 1440 1440 Processed 21/12/2022 7342331047 BIMLA RANI ()
105 GURU HAR SAHAI PB-03-005-108-001/71
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542730 15/12/2022 Baldev Singh 2603005WL020933 Baldev Singh 00177 IOBA0002335 1440 1440 Processed 21/12/2022 7342331045 Baldev Singh ()
SubTotal 19386 19386
106 GURU HAR SAHAI PB-03-005-037-001/139
(CHAK BOOR WALA) 		2603005000NRG23151220220542576 15/12/2022 JASVIR KAUR 2603005WL020928 JASVIR KAUR 00349 PSIB0000065 564 564 Processed 21/12/2022 7342331246 JASVIR KAUR ()
107 GURU HAR SAHAI PB-03-005-037-001/62
(CHAK BOOR WALA) 		2603005000NRG23151220220542588 15/12/2022 Balvinder Kaur 2603005WL020928 Balvinder Kaur 00349 PSIB0000065 2538 2538 Processed 21/12/2022 7342331228 Balvinder Kaur ()
SubTotal 3102 3102
108 GURU HAR SAHAI PB-03-005-037-001/136
(CHAK BOOR WALA) 		2603005000NRG23151220220542574 15/12/2022 KIKAR SINGH 2603005WL020928 KIKAR SINGH 00349 PSIB0000248 2538 2538 Processed 21/12/2022 7342331263 KIKAR SINGH ()
109 GURU HAR SAHAI PB-03-005-037-001/144
(CHAK BOOR WALA) 		2603005000NRG23151220220542577 15/12/2022 KULWINDER KAUR 2603005WL020928 KULWINDER KAUR 00349 PSIB0000248 2256 2256 Processed 21/12/2022 7342331247 KULWINDER KAUR ()
110 GURU HAR SAHAI PB-03-005-037-001/24
(CHAK BOOR WALA) 		2603005000NRG23151220220542583 15/12/2022 SUNITA RANI 2603005WL020928 SUNITA RANI 00349 PSIB0000248 1410 1410 Processed 21/12/2022 7342331243 SUNITA RANI ()
111 GURU HAR SAHAI PB-03-005-037-001/27
(CHAK BOOR WALA) 		2603005000NRG23151220220542586 15/12/2022 Kushaliya bai 2603005WL020928 Kushaliya bai 00349 PSIB0000248 1974 1974 Processed 21/12/2022 7342331235 Kushaliya bai ()
112 GURU HAR SAHAI PB-03-005-037-001/3
(CHAK BOOR WALA) 		2603005000NRG23151220220542587 15/12/2022 Joda Ram 2603005WL020928 Joda Ram 00349 PSIB0000248 2256 2256 Processed 21/12/2022 7342331044 Joda Ram ()
113 GURU HAR SAHAI PB-03-005-037-001/63
(CHAK BOOR WALA) 		2603005000NRG23151220220542590 15/12/2022 MANJIT KAUR 2603005WL020928 MANJIT KAUR 00349 PSIB0000248 1692 1692 Processed 21/12/2022 7342331073 MANJIT KAUR ()
114 GURU HAR SAHAI PB-03-005-054-001/162
(CHUGA) 		2603005000NRG23151220220542755 15/12/2022 VEERPAL KAUR 2603005WL020936 VEERPAL KAUR 00349 PSIB0000248 1350 1350 Processed 21/12/2022 7342331058 VEERPAL KAUR ()
SubTotal 13476 13476
115 GURU HAR SAHAI PB-03-005-051-001/655
(CHHANGA MAHATAM UTTAR) 		2603005000NRG23151220220542008 15/12/2022 Sheelo Bai 2603005WL020918 Sheelo Bai 00349 PSIB0000657 3666 3666 Processed 21/12/2022 7342331063 Sheelo Bai ()
SubTotal 3666 3666
116 GURU HAR SAHAI PB-03-005-020-001/101
(BASTI KESAR SIGNH WALI) 		2603005000NRG23151220220542005 15/12/2022 Rinku Singh 2603005WL020918 Rinku Singh 00349 PSIB0021004 3666 3666 Processed 21/12/2022 7342331245 Rinku Singh ()
SubTotal 3666 3666
117 GURU HAR SAHAI PB-03-005-071-001/116
(ISSA PANJ GRAIN) 		2603005000NRG23151220220542650 15/12/2022 BALJEET SINGH 2603005WL020931 BALJEET SINGH 00349 PSIB0021197 1128 1128 Processed 21/12/2022 7342331241 BALJEET SINGH ()
118 GURU HAR SAHAI PB-03-005-071-001/166
(ISSA PANJ GRAIN) 		2603005000NRG23151220220542655 15/12/2022 Paramjeet Singh 2603005WL020931 Paramjeet Singh 00349 PSIB0021197 1128 1128 Processed 21/12/2022 7342331236 Paramjeet Singh ()
119 GURU HAR SAHAI PB-03-005-071-001/179
(ISSA PANJ GRAIN) 		2603005000NRG23151220220542656 15/12/2022 Pritam Singh 2603005WL020931 Pritam Singh 00349 PSIB0021197 1128 1128 Processed 21/12/2022 7342331237 Pritam Singh ()
120 GURU HAR SAHAI PB-03-005-071-001/39
(ISSA PANJ GRAIN) 		2603005000NRG23151220220542660 15/12/2022 shilo 2603005WL020931 shilo 00349 PSIB0021197 564 564 Processed 21/12/2022 7342331242 shilo ()
121 GURU HAR SAHAI PB-03-005-071-001/46
(ISSA PANJ GRAIN) 		2603005000NRG23151220220542663 15/12/2022 PALLO BIBI 2603005WL020931 PALLO BIBI 00349 PSIB0021197 1128 1128 Processed 21/12/2022 7342331056 PALLO BIBI ()
122 GURU HAR SAHAI PB-03-005-071-001/46
(ISSA PANJ GRAIN) 		2603005000NRG23151220220542662 15/12/2022 SHER SINGH 2603005WL020931 SHER SINGH 00349 PSIB0021197 1128 1128 Processed 21/12/2022 7342331057 SHER SINGH ()
123 GURU HAR SAHAI PB-03-005-111-001/309
(RANA PANJ GRAIN) 		2603005111NRG23151220220542777 15/12/2022 Surjit Singh 2603005WL020938 Surjit Singh 00349 PSIB0021197 2538 2538 Processed 21/12/2022 7342331077 Surjit Singh ()
124 GURU HAR SAHAI PB-03-005-111-001/311
(RANA PANJ GRAIN) 		2603005111NRG23151220220542778 15/12/2022 Prem Singh 2603005WL020938 Prem Singh 00349 PSIB0021197 2538 2538 Processed 21/12/2022 7342331256 Prem Singh ()
125 GURU HAR SAHAI PB-03-005-111-001/312
(RANA PANJ GRAIN) 		2603005111NRG23151220220542779 15/12/2022 Bakhsheesh Singh 2603005WL020938 Bakhsheesh Singh 00349 PSIB0021197 2256 2256 Processed 21/12/2022 7342331232 Bakhsheesh Singh ()
126 GURU HAR SAHAI PB-03-005-111-001/314
(RANA PANJ GRAIN) 		2603005111NRG23151220220542781 15/12/2022 Subash Singh 2603005WL020938 Subash Singh 00349 PSIB0021197 1974 1974 Processed 21/12/2022 7342331234 Subash Singh ()
127 GURU HAR SAHAI PB-03-005-111-001/317
(RANA PANJ GRAIN) 		2603005111NRG23151220220542783 15/12/2022 Preetam Singh 2603005WL020938 Preetam Singh 00349 PSIB0021197 2538 2538 Processed 21/12/2022 7342331233 Preetam Singh ()
128 GURU HAR SAHAI PB-03-005-111-001/322
(RANA PANJ GRAIN) 		2603005111NRG23151220220542785 15/12/2022 Mukhtiar Singh 2603005WL020938 Mukhtiar Singh 00349 PSIB0021197 2538 2538 Processed 21/12/2022 7342331229 Mukhtiar Singh ()
129 GURU HAR SAHAI PB-03-005-111-001/327
(RANA PANJ GRAIN) 		2603005111NRG23151220220542786 15/12/2022 Kirna Rani 2603005WL020938 Kirna Rani 00349 PSIB0021197 2538 2538 Processed 21/12/2022 7342331231 Kirna Rani ()
130 GURU HAR SAHAI PB-03-005-111-001/336
(RANA PANJ GRAIN) 		2603005111NRG23151220220542790 15/12/2022 Parkash Singh 2603005WL020938 Parkash Singh 00349 PSIB0021197 2538 2538 Processed 21/12/2022 7342331230 Parkash Singh ()
131 GURU HAR SAHAI PB-03-005-111-001/341
(RANA PANJ GRAIN) 		2603005111NRG23151220220542791 15/12/2022 Sohan Singh 2603005WL020938 Sohan Singh 00349 PSIB0021197 2538 2538 Processed 21/12/2022 7342331244 Sohan Singh ()
132 GURU HAR SAHAI PB-03-005-111-001/50
(RANA PANJ GRAIN) 		2603005111NRG23151220220542796 15/12/2022 Magh Singh 2603005WL020938 Magh Singh 00349 PSIB0021197 282 282 Processed 21/12/2022 7342331258 Magh Singh ()
SubTotal 28482 28482
133 GURU HAR SAHAI PB-03-005-037-001/138
(CHAK BOOR WALA) 		2603005000NRG23151220220542575 15/12/2022 JOGINDERO 2603005WL020928 JOGINDERO 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342331087 JOGINDERO ()
134 GURU HAR SAHAI PB-03-005-071-001/135
(ISSA PANJ GRAIN) 		2603005000NRG23151220220542653 15/12/2022 PIYARA SINGH 2603005WL020931 PIYARA SINGH 00352 PUNB0PGB003 1128 1128 Processed 21/12/2022 7342331086 PIYARA SINGH ()
135 GURU HAR SAHAI PB-03-005-071-001/42
(ISSA PANJ GRAIN) 		2603005000NRG23151220220542661 15/12/2022 DALIP SINGH 2603005WL020931 DALIP SINGH 00352 PUNB0PGB003 1128 1128 Processed 21/12/2022 7342331109 DALIP SINGH ()
136 GURU HAR SAHAI PB-03-005-111-001/315
(RANA PANJ GRAIN) 		2603005111NRG23151220220542782 15/12/2022 Jeet Singh 2603005WL020938 Jeet Singh 00352 PUNB0PGB003 2538 2538 Processed 21/12/2022 7342331081 Jeet Singh ()
137 GURU HAR SAHAI PB-03-005-127-001/120
(TALLE WALA) 		2603005000NRG23151220220542735 15/12/2022 BALVEER CHAND 2603005WL020934 BALVEER CHAND 00352 PUNB0PGB003 2538 2538 Processed 21/12/2022 7342331135 BALVEER CHAND ()
138 GURU HAR SAHAI PB-03-005-127-001/121
(TALLE WALA) 		2603005000NRG23151220220542736 15/12/2022 Manjeet Kaur 2603005WL020934 Manjeet Kaur 00352 PUNB0PGB003 2538 2538 Processed 21/12/2022 7342331106 Manjeet Kaur ()
SubTotal 11562 11562
139 GURU HAR SAHAI PB-03-005-064-001/280
(GHANGA KHURD) 		2603005000NRG23151220220542629 15/12/2022 BALBIR SINGH 2603005WL020930 BALBIR SINGH 00354 PUNB0044510 2256 2256 Processed 21/12/2022 7342331055 BALBIR SINGH ()
140 GURU HAR SAHAI PB-03-005-150-001/320
(CHANGA KALAN) 		2603005000NRG23151220220542004 15/12/2022 KHUSHHAL SINGH 2603005WL020917 KHUSHHAL SINGH 00354 PUNB0044510 3666 3666 Processed 21/12/2022 7342331076 KHUSHHAL SINGH ()
SubTotal 5922 5922
141 GURU HAR SAHAI PB-03-005-020-001/496
(BASTI KESAR SIGNH WALI) 		2603005000NRG23151220220542023 15/12/2022 jeeto 2603005WL020920 jeeto 00354 PUNB0083310 3666 3666 Processed 21/12/2022 7342331060 jeeto ()
142 GURU HAR SAHAI PB-03-005-108-001/204
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542680 15/12/2022 IQBAL CHAND 2603005WL020933 IQBAL CHAND 00354 PUNB0083310 1440 1440 Processed 21/12/2022 7342331238 IQBAL CHAND ()
143 GURU HAR SAHAI PB-03-005-108-001/204
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542681 15/12/2022 NIRMLA RANI 2603005WL020933 NIRMLA RANI 00354 PUNB0083310 1440 1440 Processed 21/12/2022 7342331064 NIRMLA RANI ()
SubTotal 6546 6546
144 GURU HAR SAHAI PB-03-005-084-001/188
(LEPON) 		2603005000NRG23151220220542668 15/12/2022 chana singh 2603005WL020932 chana singh 00354 PUNB0137200 3948 3948 Processed 21/12/2022 7342331072 chana singh ()
145 GURU HAR SAHAI PB-03-005-084-001/225
(LEPON) 		2603005000NRG23151220220542669 15/12/2022 SURJIT KAUR 2603005WL020932 SURJIT KAUR 00354 PUNB0137200 3948 3948 Processed 21/12/2022 7342331074 SURJIT KAUR ()
SubTotal 7896 7896
146 GURU HAR SAHAI PB-03-005-014-001/15
(BASTI GOBINDGARH) 		2603005000NRG23151220220542747 15/12/2022 kuldeep kaur 2603005WL020936 kuldeep kaur 00354 PUNB0236100 1350 1350 Processed 21/12/2022 7342331069 kuldeep kaur ()
147 GURU HAR SAHAI PB-03-005-016-001/13
(BASTI JAWAYA SINGH WALI) 		2603005000NRG23151220220542531 15/12/2022 Rano Bibi 2603005WL020926 Rano Bibi 00354 PUNB0236100 1692 1692 Processed 21/12/2022 7342331054 Rano Bibi ()
148 GURU HAR SAHAI PB-03-005-084-001/225
(LEPON) 		2603005000NRG23151220220542670 15/12/2022 SUBHA SINGH 2603005WL020932 SUBHA SINGH 00354 PUNB0236100 3948 3948 Processed 21/12/2022 7342331075 SUBHA SINGH ()
SubTotal 6990 6990
149 GURU HAR SAHAI PB-03-005-007-001/238
(BALEL KE KAMAL) 		2603005000NRG23151220220542560 15/12/2022 GURMIT KAUR 2603005WL020927 GURMIT KAUR 00354 PUNB0243800 2538 2538 Processed 21/12/2022 7342331139 GURMIT KAUR ()
150 GURU HAR SAHAI PB-03-005-037-001/64
(CHAK BOOR WALA) 		2603005000NRG23151220220542591 15/12/2022 AVTAR SINGH 2603005WL020928 AVTAR SINGH 00354 PUNB0243800 2538 2538 Processed 21/12/2022 7342331267 AVTAR SINGH ()
151 GURU HAR SAHAI PB-03-005-108-001/2
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542676 15/12/2022 GURDIAL CHAND 2603005WL020933 GURDIAL CHAND 00354 PUNB0243800 1440 1440 Processed 21/12/2022 7342331252 GURDIAL CHAND ()
152 GURU HAR SAHAI PB-03-005-108-001/21
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542683 15/12/2022 Raj Rani 2603005WL020933 Raj Rani 00354 PUNB0243800 1440 1440 Processed 21/12/2022 7342331262 Raj Rani ()
153 GURU HAR SAHAI PB-03-005-108-001/222
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542685 15/12/2022 Seema Rani 2603005WL020933 Seema Rani 00354 PUNB0243800 480 480 Processed 21/12/2022 7342331132 Seema Rani ()
154 GURU HAR SAHAI PB-03-005-108-001/223
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542686 15/12/2022 Fuman Singh 2603005WL020933 Fuman Singh 00354 PUNB0243800 640 640 Processed 21/12/2022 7342331268 Fuman Singh ()
155 GURU HAR SAHAI PB-03-005-108-001/227
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542688 15/12/2022 Shinder Singh 2603005WL020933 Shinder Singh 00354 PUNB0243800 160 160 Processed 21/12/2022 7342331091 Shinder Singh ()
156 GURU HAR SAHAI PB-03-005-108-001/240
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542689 15/12/2022 Joginder Kaur 2603005WL020933 Joginder Kaur 00354 PUNB0243800 1280 1280 Processed 21/12/2022 7342331260 Joginder Kaur ()
157 GURU HAR SAHAI PB-03-005-108-001/241
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542690 15/12/2022 Malkeet Singh 2603005WL020933 Malkeet Singh 00354 PUNB0243800 960 960 Processed 21/12/2022 7342331253 Malkeet Singh ()
158 GURU HAR SAHAI PB-03-005-108-001/244
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542693 15/12/2022 Shinder Kaur 2603005WL020933 Shinder Kaur 00354 PUNB0243800 1440 1440 Processed 21/12/2022 7342331133 Shinder Kaur ()
159 GURU HAR SAHAI PB-03-005-108-001/248
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542697 15/12/2022 Bhalwan Singh 2603005WL020933 Bhalwan Singh 00354 PUNB0243800 1440 1440 Processed 21/12/2022 7342331261 Bhalwan Singh ()
160 GURU HAR SAHAI PB-03-005-108-001/25
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542698 15/12/2022 CHIMAN SINGH 2603005WL020933 CHIMAN SINGH 00354 PUNB0243800 1440 1440 Processed 21/12/2022 7342331239 CHIMAN SINGH ()
161 GURU HAR SAHAI PB-03-005-108-001/251
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542699 15/12/2022 Angrej Singh 2603005WL020933 Angrej Singh 00354 PUNB0243800 960 960 Processed 21/12/2022 7342331066 Angrej Singh ()
162 GURU HAR SAHAI PB-03-005-108-001/26
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542702 15/12/2022 Sheelo Rani 2603005WL020933 Sheelo Rani 00354 PUNB0243800 1440 1440 Processed 21/12/2022 7342331120 Sheelo Rani ()
163 GURU HAR SAHAI PB-03-005-108-001/289
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542706 15/12/2022 BANTO BAI 2603005WL020933 BANTO BAI 00354 PUNB0243800 1440 1440 Processed 21/12/2022 7342331119 BANTO BAI ()
164 GURU HAR SAHAI PB-03-005-108-001/3
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542708 15/12/2022 GHULMUL RAM 2603005WL020933 GHULMUL RAM 00354 PUNB0243800 1440 1440 Processed 21/12/2022 7342331142 GHULMUL RAM ()
165 GURU HAR SAHAI PB-03-005-108-001/30
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542709 15/12/2022 JEET SINGH 2603005WL020933 JEET SINGH 00354 PUNB0243800 1280 1280 Processed 21/12/2022 7342331051 JEET SINGH ()
166 GURU HAR SAHAI PB-03-005-108-001/33
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542710 15/12/2022 SURJEET KAUR 2603005WL020933 SURJEET KAUR 00354 PUNB0243800 1440 1440 Processed 21/12/2022 7342331138 SURJEET KAUR ()
167 GURU HAR SAHAI PB-03-005-108-001/41
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542715 15/12/2022 PRITPAL CHAND 2603005WL020933 PRITPAL CHAND 00354 PUNB0243800 160 160 Processed 21/12/2022 7342331083 PRITPAL CHAND ()
168 GURU HAR SAHAI PB-03-005-108-001/43
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542717 15/12/2022 JOGINDER SINGH 2603005WL020933 JOGINDER SINGH 00354 PUNB0243800 1280 1280 Processed 21/12/2022 7342331048 JOGINDER SINGH ()
169 GURU HAR SAHAI PB-03-005-108-001/55
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542721 15/12/2022 JARNAIL SINGH 2603005WL020933 JARNAIL SINGH 00354 PUNB0243800 1120 1120 Processed 21/12/2022 7342331240 JARNAIL SINGH ()
170 GURU HAR SAHAI PB-03-005-108-001/58
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542725 15/12/2022 SWARANA RANI 2603005WL020933 SWARANA RANI 00354 PUNB0243800 1280 1280 Processed 21/12/2022 7342331100 SWARANA RANI ()
171 GURU HAR SAHAI PB-03-005-108-001/59
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542726 15/12/2022 MAKHAN SINGH 2603005WL020933 MAKHAN SINGH 00354 PUNB0243800 960 960 Processed 21/12/2022 7342331101 MAKHAN SINGH ()
172 GURU HAR SAHAI PB-03-005-108-001/7
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542728 15/12/2022 SURJIT SINGH 2603005WL020933 SURJIT SINGH 00354 PUNB0243800 1440 1440 Processed 21/12/2022 7342331052 SURJIT SINGH ()
173 GURU HAR SAHAI PB-03-005-108-001/70
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542729 15/12/2022 KALASH RANI 2603005WL020933 KALASH RANI 00354 PUNB0243800 800 800 Processed 21/12/2022 7342331254 KALASH RANI ()
174 GURU HAR SAHAI PB-03-005-108-001/72
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542731 15/12/2022 KRISHNA RANI 2603005WL020933 KRISHNA RANI 00354 PUNB0243800 1280 1280 Processed 21/12/2022 7342331102 KRISHNA RANI ()
SubTotal 32116 32116
175 GURU HAR SAHAI PB-03-005-064-001/260
(GHANGA KHURD) 		2603005000NRG23151220220542622 15/12/2022 TALJINDER SINGH 2603005WL020930 TALJINDER SINGH 00354 PUNB0345300 2538 2538 Processed 21/12/2022 7342331126 TALJINDER SINGH ()
176 GURU HAR SAHAI PB-03-005-064-001/285
(GHANGA KHURD) 		2603005000NRG23151220220542631 15/12/2022 GURVINDER SINGH 2603005WL020930 GURVINDER SINGH 00354 PUNB0345300 2256 2256 Processed 21/12/2022 7342331122 GURVINDER SINGH ()
177 GURU HAR SAHAI PB-03-005-064-001/287
(GHANGA KHURD) 		2603005000NRG23151220220542632 15/12/2022 GURWINDER SINGH 2603005WL020930 GURWINDER SINGH 00354 PUNB0345300 2538 2538 Processed 21/12/2022 7342331127 GURWINDER SINGH ()
SubTotal 7332 7332
178 GURU HAR SAHAI PB-03-005-014-001/23
(BASTI GOBINDGARH) 		2603005000NRG23151220220542748 15/12/2022 SURINDER SINGH 2603005WL020936 SURINDER SINGH 00415 SBIN0001546 1350 1350 Processed 21/12/2022 7342331136 MR SURINDER SINGH SO FAUJA SINGH ()
179 GURU HAR SAHAI PB-03-005-016-001/193
(BASTI JAWAYA SINGH WALI) 		2603005000NRG23151220220542536 15/12/2022 Surjit Kaur 2603005WL020926 Surjit Kaur 00415 SBIN0001546 1410 1410 Processed 21/12/2022 7342331090 MRS SURJEET KAUR ()
180 GURU HAR SAHAI PB-03-005-016-001/309
(BASTI JAWAYA SINGH WALI) 		2603005000NRG23151220220542551 15/12/2022 GURCHARAN SINGH 2603005WL020926 GURCHARAN SINGH 00415 SBIN0001546 1410 1410 Processed 21/12/2022 7342331116 MR GURCHARAN SINGH ()
181 GURU HAR SAHAI PB-03-005-016-001/329
(BASTI JAWAYA SINGH WALI) 		2603005000NRG23151220220542554 15/12/2022 RAJ RANI 2603005WL020926 RAJ RANI 00415 SBIN0001546 1692 1692 Processed 21/12/2022 7342331137 MRS RAJ RANI ()
182 GURU HAR SAHAI PB-03-005-020-001/172
(BASTI KESAR SIGNH WALI) 		2603005000NRG23151220220542020 15/12/2022 TOTA SINGH 2603005WL020920 TOTA SINGH 00415 SBIN0001546 3666 3666 Processed 21/12/2022 7342331094 MR TOTA SINGH ()
183 GURU HAR SAHAI PB-03-005-020-001/186
(BASTI KESAR SIGNH WALI) 		2603005000NRG23151220220542006 15/12/2022 GURDEV SINGH 2603005WL020918 GURDEV SINGH 00415 SBIN0001546 3666 3666 Processed 21/12/2022 7342331099 GURDEV SINGH ()
184 GURU HAR SAHAI PB-03-005-020-001/468
(BASTI KESAR SIGNH WALI) 		2603005000NRG23151220220542007 15/12/2022 GAGANDEEP KAUR 2603005WL020918 GAGANDEEP KAUR 00415 SBIN0001546 3666 3666 Processed 21/12/2022 7342331103 MRS GAGAN DEEP KAUR ()
185 GURU HAR SAHAI PB-03-005-020-001/469
(BASTI KESAR SIGNH WALI) 		2603005000NRG23151220220542002 15/12/2022 BALJEET KAUR 2603005WL020917 BALJEET KAUR 00415 SBIN0001546 3666 3666 Processed 21/12/2022 7342331104 MRS BALJEET KAUR ()
186 GURU HAR SAHAI PB-03-005-020-001/505
(BASTI KESAR SIGNH WALI) 		2603005000NRG23151220220542000 15/12/2022 PARKASH SINGH 2603005WL020916 PARKASH SINGH 00415 SBIN0001546 3666 3666 Processed 21/12/2022 7342331130 MRS PARKASH SINGH ()
187 GURU HAR SAHAI PB-03-005-054-001/108
(CHUGA) 		2603005000NRG23151220220542751 15/12/2022 Kulvinder Singh 2603005WL020936 Kulvinder Singh 00415 SBIN0001546 270 270 Processed 21/12/2022 7342331080 MR KULWINDER SINGH ()
188 GURU HAR SAHAI PB-03-005-054-001/156
(CHUGA) 		2603005000NRG23151220220542753 15/12/2022 RAMJEET SINGH 2603005WL020936 RAMJEET SINGH 00415 SBIN0001546 540 540 Processed 21/12/2022 7342331115 MR RAMJEET SINGH ()
189 GURU HAR SAHAI PB-03-005-054-001/156
(CHUGA) 		2603005000NRG23151220220542752 15/12/2022 SEEMA RANI 2603005WL020936 SEEMA RANI 00415 SBIN0001546 1350 1350 Processed 21/12/2022 7342331114 MRS SEEMA RANI ()
190 GURU HAR SAHAI PB-03-005-054-001/161
(CHUGA) 		2603005000NRG23151220220542754 15/12/2022 SARBJEET KAUR 2603005WL020936 SARBJEET KAUR 00415 SBIN0001546 540 540 Processed 21/12/2022 7342331113 MRS SARABJEET KAUR ()
191 GURU HAR SAHAI PB-03-005-054-001/166
(CHUGA) 		2603005000NRG23151220220542756 15/12/2022 RAJDEEP KAUR 2603005WL020936 RAJDEEP KAUR 00415 SBIN0001546 810 810 Processed 21/12/2022 7342331151 MRS RAJDEEP KAUR ()
192 GURU HAR SAHAI PB-03-005-054-001/17
(CHUGA) 		2603005000NRG23151220220542757 15/12/2022 MANJET SINGH 2603005WL020936 MANJET SINGH 00415 SBIN0001546 1350 1350 Processed 21/12/2022 7342331078 MR MANJEET SINGH ()
193 GURU HAR SAHAI PB-03-005-054-001/170
(CHUGA) 		2603005000NRG23151220220542758 15/12/2022 GAGANDEEP KAUR 2603005WL020936 GAGANDEEP KAUR 00415 SBIN0001546 1350 1350 Processed 21/12/2022 7342331117 MS GAGANDEEP KAUR ()
194 GURU HAR SAHAI PB-03-005-054-001/177
(CHUGA) 		2603005000NRG23151220220542759 15/12/2022 CHARANJEET KAUR 2603005WL020936 CHARANJEET KAUR 00415 SBIN0001546 270 270 Processed 21/12/2022 7342331147 MRS CHARANJIT KAUR ()
195 GURU HAR SAHAI PB-03-005-054-001/23
(CHUGA) 		2603005000NRG23151220220542760 15/12/2022 KHUSHPREET KAUR 2603005WL020936 KHUSHPREET KAUR 00415 SBIN0001546 810 810 Processed 21/12/2022 7342331149 MRS KHUSHPREET KAUR ()
196 GURU HAR SAHAI PB-03-005-054-001/44
(CHUGA) 		2603005000NRG23151220220542764 15/12/2022 SHINDERPAL 2603005WL020936 SHINDERPAL 00415 SBIN0001546 1350 1350 Processed 21/12/2022 7342331111 MS CHHINDERPAL KAUR ()
197 GURU HAR SAHAI PB-03-005-054-001/50
(CHUGA) 		2603005000NRG23151220220542765 15/12/2022 BALVIR KAUR 2603005WL020936 BALVIR KAUR 00415 SBIN0001546 1350 1350 Processed 21/12/2022 7342331150 MRS BALVEER KAUR ()
198 GURU HAR SAHAI PB-03-005-054-001/63
(CHUGA) 		2603005000NRG23151220220542766 15/12/2022 TARSEM SINGH 2603005WL020936 TARSEM SINGH 00415 SBIN0001546 1350 1350 Processed 21/12/2022 7342331112 MR TARSEM SINGH ()
199 GURU HAR SAHAI PB-03-005-054-001/67
(CHUGA) 		2603005000NRG23151220220542767 15/12/2022 Bhagwan Singh 2603005WL020936 Bhagwan Singh 00415 SBIN0001546 1350 1350 Processed 21/12/2022 7342331079 MR BHAGWAN SINGH ()
200 GURU HAR SAHAI PB-03-005-054-001/67
(CHUGA) 		2603005000NRG23151220220542768 15/12/2022 Jaswant Kaur 2603005WL020936 Jaswant Kaur 00415 SBIN0001546 1350 1350 Processed 21/12/2022 7342331148 MS JASWANT KAUR ()
201 GURU HAR SAHAI PB-03-005-099-001/75
(MOTI WALA) 		2603005000NRG23141220220539170 15/12/2022 Paramjit 2603005WL020796 Paramjit 00415 SBIN0001546 1974 1974 Processed 21/12/2022 7342331153 MISS RUKSANA RUKSANA ()
202 GURU HAR SAHAI PB-03-005-099-001/75
(MOTI WALA) 		2603005000NRG23141220220539169 15/12/2022 PREM CHAND 2603005WL020796 PREM CHAND 00415 SBIN0001546 1974 1974 Processed 21/12/2022 7342331152 MISS RUKSANA RUKSANA ()
203 GURU HAR SAHAI PB-03-005-108-001/16
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542673 15/12/2022 DARSHAN SINGH 2603005WL020933 DARSHAN SINGH 00415 SBIN0001546 1440 1440 Processed 21/12/2022 7342331105 MR DARSHAN SINGH ()
204 GURU HAR SAHAI PB-03-005-111-001/318
(RANA PANJ GRAIN) 		2603005111NRG23151220220542784 15/12/2022 Karnail Singh 2603005WL020938 Karnail Singh 00415 SBIN0001546 2538 2538 Processed 21/12/2022 7342331108 MRS SUMITRA BAI ()
205 GURU HAR SAHAI PB-03-005-122-001/180
(SHER SINGH WALA) 		2603005000NRG23151220220542742 15/12/2022 SUNITA RANI 2603005WL020935 SUNITA RANI 00415 SBIN0001546 2256 2256 Processed 21/12/2022 7342331146 MRS SUNITA RANI ()
SubTotal 48414 48414
206 GURU HAR SAHAI PB-03-005-007-001/239
(BALEL KE KAMAL) 		2603005000NRG23151220220542561 15/12/2022 PRITAM SINGH 2603005WL020927 PRITAM SINGH 00415 SBIN0001756 2256 2256 Processed 21/12/2022 7342331141 MR PRITAM SINGH ()
207 GURU HAR SAHAI PB-03-005-007-001/239
(BALEL KE KAMAL) 		2603005000NRG23151220220542562 15/12/2022 VEENA RANI 2603005WL020927 VEENA RANI 00415 SBIN0001756 2538 2538 Processed 21/12/2022 7342331140 MISS VEENA RANI ()
208 GURU HAR SAHAI PB-03-005-007-001/251
(BALEL KE KAMAL) 		2603005000NRG23151220220542563 15/12/2022 SHINDER SINGH 2603005WL020927 SHINDER SINGH 00415 SBIN0001756 2820 2820 Processed 21/12/2022 7342331154 MR SHINDER SINGH ()
209 GURU HAR SAHAI PB-03-005-037-001/81
(CHAK BOOR WALA) 		2603005000NRG23151220220542595 15/12/2022 Raj Kumar 2603005WL020928 Raj Kumar 00415 SBIN0001756 2256 2256 Processed 21/12/2022 7342331089 MR RAJ KUMAR ()
210 GURU HAR SAHAI PB-03-005-048-001/102
(CHAK SAWAH WALA) 		2603005000NRG23151220220542599 15/12/2022 BOOTA SINGH 2603005WL020929 BOOTA SINGH 00415 SBIN0001756 1750 1750 Processed 21/12/2022 7342331097 MR BOOTA SINGH ()
211 GURU HAR SAHAI PB-03-005-048-001/119
(CHAK SAWAH WALA) 		2603005000NRG23151220220542602 15/12/2022 CHARANJEET KAUR 2603005WL020929 CHARANJEET KAUR 00415 SBIN0001756 1750 1750 Processed 21/12/2022 7342331118 MRS CHARANJEET KAUR ()
212 GURU HAR SAHAI PB-03-005-064-001/287
(GHANGA KHURD) 		2603005000NRG23151220220542633 15/12/2022 SUNDEEP KAUR 2603005WL020930 SUNDEEP KAUR 00415 SBIN0001756 2538 2538 Processed 21/12/2022 7342331128 MS SUNDEEP KAUR ()
213 GURU HAR SAHAI PB-03-005-064-001/335
(GHANGA KHURD) 		2603005000NRG23151220220542643 15/12/2022 RAJWINDER KAUR 2603005WL020930 RAJWINDER KAUR 00415 SBIN0001756 1974 1974 Processed 21/12/2022 7342331155 MRS RAJWINDER KAUR ()
214 GURU HAR SAHAI PB-03-005-108-001/1
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542671 15/12/2022 Shinder pal Singh 2603005WL020933 Shinder pal Singh 00415 SBIN0001756 1440 1440 Processed 21/12/2022 7342331084 MR SHINDERPAL SINGH ()
215 GURU HAR SAHAI PB-03-005-108-001/297
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542707 15/12/2022 RAJNI BALA 2603005WL020933 RAJNI BALA 00415 SBIN0001756 1120 1120 Processed 21/12/2022 7342331134 MRS RAJNI BALA ()
216 GURU HAR SAHAI PB-03-005-127-001/159
(TALLE WALA) 		2603005000NRG23151220220542738 15/12/2022 Paramjeet Kaur 2603005WL020934 Paramjeet Kaur 00415 SBIN0001756 2538 2538 Processed 21/12/2022 7342331093 MRS PARAMJEET KAUR ()
217 GURU HAR SAHAI PB-03-005-161-001/11
(Bodal Pire Ke) 		2603005000NRG23151220220542568 15/12/2022 SURAT SINGH 2603005WL020927 SURAT SINGH 00415 SBIN0001756 2820 2820 Processed 21/12/2022 7342331096 MR SURAT SINGH ()
SubTotal 25800 25800
218 GURU HAR SAHAI PB-03-005-037-001/9
(CHAK BOOR WALA) 		2603005000NRG23151220220542597 15/12/2022 SURJEET KAUR 2603005WL020928 SURJEET KAUR 00415 SBIN0050629 2538 2538 Processed 21/12/2022 7342331121 MRS SURJEET KAUR ()
219 GURU HAR SAHAI PB-03-005-108-001/220
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542684 15/12/2022 Sukhdev Chand 2603005WL020933 Sukhdev Chand 00415 SBIN0050629 1280 1280 Processed 21/12/2022 7342331085 MR SUKHDEV CHAND ()
SubTotal 3818 3818
220 GURU HAR SAHAI PB-03-005-071-001/194
(ISSA PANJ GRAIN) 		2603005000NRG23151220220542657 15/12/2022 Sona Singh 2603005WL020931 Sona Singh 00415 SBIN0050743 1128 1128 Processed 21/12/2022 7342331082 MR SONASINGH SO MAHINDERSINGH ()
221 GURU HAR SAHAI PB-03-005-103-001/204
(NOORE KE) 		2603005000NRG23151220220542739 15/12/2022 BANTA SINGH 2603005WL020935 BANTA SINGH 00415 SBIN0050743 2256 2256 Processed 21/12/2022 7342331143 MR BANTA SINGH ()
222 GURU HAR SAHAI PB-03-005-103-001/204
(NOORE KE) 		2603005000NRG23151220220542740 15/12/2022 GURDEEP KAUR 2603005WL020935 GURDEEP KAUR 00415 SBIN0050743 2256 2256 Processed 21/12/2022 7342331144 MRS GURDEEP KAUR ()
223 GURU HAR SAHAI PB-03-005-103-001/204
(NOORE KE) 		2603005000NRG23151220220542741 15/12/2022 KULDEEP SINGH 2603005WL020935 KULDEEP SINGH 00415 SBIN0050743 2256 2256 Processed 21/12/2022 7342331145 MR KULDEEP SINGH ()
SubTotal 7896 7896
224 GURU HAR SAHAI PB-03-005-108-001/246
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542694 15/12/2022 Paramjit Kaur 2603005WL020933 Paramjit Kaur 00468 UBIN0567507 480 480 Processed 21/12/2022 7342331131 Paramjit Kaur ()
225 GURU HAR SAHAI PB-03-005-108-001/259
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542700 15/12/2022 Paramjeet kaur 2603005WL020933 Paramjeet kaur 00468 UBIN0567507 1280 1280 Processed 21/12/2022 7342331095 Paramjeet kaur ()
226 GURU HAR SAHAI PB-03-005-108-001/61
(PIR BAKHASH CHOUHAN) 		2603005000NRG23151220220542727 15/12/2022 LEKH RAJ 2603005WL020933 LEKH RAJ 00468 UBIN0567507 1440 1440 Processed 21/12/2022 7342331092 LEKH RAJ ()
SubTotal 3200 3200
227 GURU HAR SAHAI PB-03-005-161-001/8
(Bodal Pire Ke) 		2603005000NRG23151220220542569 15/12/2022 PARAMJEET KAUR 2603005WL020927 PARAMJEET KAUR 00468 UBIN0828823 2820 2820 Processed 21/12/2022 7342331107 PARAMJEET KAUR ()
SubTotal 2820 2820
228 GURU HAR SAHAI PB-03-005-064-001/41
(GHANGA KHURD) 		2603005000NRG23151220220542646 15/12/2022 GURMEET SINGH 2603005WL020930 GURMEET SINGH 00468 UBIN0933996 2256 2256 Processed 21/12/2022 7342331129 GURMEET SINGH ()
SubTotal 2256 2256
Total 425162 425162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURU HAR SAHAI PB2603005_151222FTO_90916 AXIS BANK UTIB0001987 JALALABAD 6826
2 GURU HAR SAHAI PB2603005_151222FTO_90916 AXIS BANK UTIB0002466 GHANGA KHURD 2256
3 GURU HAR SAHAI PB2603005_151222FTO_90916 AXIS BANK UTIB0002482 LAKHEWALI 4230
4 GURU HAR SAHAI PB2603005_151222FTO_90916 Bank of Baroda BARB0JALALA JALALABAD 6826
5 GURU HAR SAHAI PB2603005_151222FTO_90916 Bank of India BKID0006376 JALALABAD 18242
6 GURU HAR SAHAI PB2603005_151222FTO_90916 Canara Bank CNRB0005668 Jalalabad 4230
7 GURU HAR SAHAI PB2603005_151222FTO_90916 Central Bank Of India CBIN0280743 NAPIER TOWN, JABALPUR 2538
8 GURU HAR SAHAI PB2603005_151222FTO_90916 Central Bank Of India CBIN0282200 CHAK SAIDOKE 27810
9 GURU HAR SAHAI PB2603005_151222FTO_90916 Central Bank Of India CBIN0284315 Jalalabad 10498
10 GURU HAR SAHAI PB2603005_151222FTO_90916 HDFC HDFC0000301 FEROZEPUR 3666
11 GURU HAR SAHAI PB2603005_151222FTO_90916 HDFC HDFC0001415 MALL ROAD 7332
12 GURU HAR SAHAI PB2603005_151222FTO_90916 HDFC HDFC0001423 JALALABAD 11240
13 GURU HAR SAHAI PB2603005_151222FTO_90916 HDFC HDFC0003132 Panje Ke 8460
14 GURU HAR SAHAI PB2603005_151222FTO_90916 HDFC HDFC0003888 CHAK PAKHI 2538
15 GURU HAR SAHAI PB2603005_151222FTO_90916 IDBI Bank IBKL0001607 FAZILKA 2538
16 GURU HAR SAHAI PB2603005_151222FTO_90916 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7614
17 GURU HAR SAHAI PB2603005_151222FTO_90916 ICICI BANK ICIC0000538 ICICI Bank Ltd(AGRI) 810
18 GURU HAR SAHAI PB2603005_151222FTO_90916 Indian Bank IDIB000G660 GURU HAR SAHAI 44926
19 GURU HAR SAHAI PB2603005_151222FTO_90916 Indian Bank IDIB000J534 JALALABAD 8236
20 GURU HAR SAHAI PB2603005_151222FTO_90916 Indian Overseas Bank IOBA0002335 JALALABAD (WEST) 19386
21 GURU HAR SAHAI PB2603005_151222FTO_90916 Punjab & Sind Bank PSIB0000065 JALALABAD (DARSHANI DEORI AMRITSAR) 3102
22 GURU HAR SAHAI PB2603005_151222FTO_90916 Punjab & Sind Bank PSIB0000248 GURU HAR SAHAI, PUNJAB 13476
23 GURU HAR SAHAI PB2603005_151222FTO_90916 Punjab & Sind Bank PSIB0000657 GOLU KA MOR 3666
24 GURU HAR SAHAI PB2603005_151222FTO_90916 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 3666
25 GURU HAR SAHAI PB2603005_151222FTO_90916 Punjab & Sind Bank PSIB0021197 Panje Ke Uttar 28482
26 GURU HAR SAHAI PB2603005_151222FTO_90916 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 1128
27 GURU HAR SAHAI PB2603005_151222FTO_90916 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10434
28 GURU HAR SAHAI PB2603005_151222FTO_90916 Punjab National Bank PUNB0044510 Jalalabad (West) 5922
29 GURU HAR SAHAI PB2603005_151222FTO_90916 Punjab National Bank PUNB0083310 Guruharsahai Firozepur 6546
30 GURU HAR SAHAI PB2603005_151222FTO_90916 Punjab National Bank PUNB0137200 RANJIT GARH 7896
31 GURU HAR SAHAI PB2603005_151222FTO_90916 Punjab National Bank PUNB0236100 KOHAR SINGH WALA CAMP 6990
32 GURU HAR SAHAI PB2603005_151222FTO_90916 Punjab National Bank PUNB0243800 AMIRKHAS 32116
33 GURU HAR SAHAI PB2603005_151222FTO_90916 Punjab National Bank PUNB0345300 LADHUWALA UTTAR 7332
34 GURU HAR SAHAI PB2603005_151222FTO_90916 State Bank of India SBIN0001546 GURU HARSAHAI 48414
35 GURU HAR SAHAI PB2603005_151222FTO_90916 State Bank of India SBIN0001756 JALALABAD 25800
36 GURU HAR SAHAI PB2603005_151222FTO_90916 State Bank of India SBIN0050629 JALALABAD WEST 3818
37 GURU HAR SAHAI PB2603005_151222FTO_90916 State Bank of India SBIN0050743 GURU HAR SAHAI 7896
38 GURU HAR SAHAI PB2603005_151222FTO_90916 Union Bank of India UBIN0567507 Jallabad 3200
39 GURU HAR SAHAI PB2603005_151222FTO_90916 Union Bank of India UBIN0828823 JALALABAD 2820
40 GURU HAR SAHAI PB2603005_151222FTO_90916 Union Bank of India UBIN0933996 JALALABAD 2256

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