S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
GURU HAR SAHAI
|
PB-03-005-032-001/126 (BOGHI WALA)
|
2603005000NRG23020920220290615
|
02/09/2022
|
BIMLA RANI
|
2603005WL010147
|
BIMLA RANI
|
00032
|
UTIB0002364
|
440
|
440
|
Processed
|
12/09/2022
|
|
4640788770
|
|
BIMLA RANI
|
()
|
2
|
GURU HAR SAHAI
|
PB-03-005-032-001/17 (BOGHI WALA)
|
2603005000NRG23020920220290618
|
02/09/2022
|
Sawarna Bai
|
2603005WL010147
|
Sawarna Bai
|
00032
|
UTIB0002364
|
440
|
440
|
Processed
|
12/09/2022
|
|
4640788794
|
|
Sawarna Bai
|
()
|
3
|
GURU HAR SAHAI
|
PB-03-005-108-001/23 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289336
|
02/09/2022
|
SANTOKH SINGH
|
2603005WL010106
|
SANTOKH SINGH
|
00032
|
UTIB0002364
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4640788783
|
|
SANTOKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-049-001/122 (CHAK SOMIAN)
|
2603005000NRG23010920220283326
|
02/09/2022
|
AHMA SINGH
|
2603005WL009880
|
AHMA SINGH
|
00045
|
BARB0FEROZP
|
282
|
282
|
Processed
|
12/09/2022
|
|
4640788807
|
|
AHMA SINGH
|
()
|
5
|
GURU HAR SAHAI
|
PB-03-005-049-001/122 (CHAK SOMIAN)
|
2603005000NRG23010920220283327
|
02/09/2022
|
ZORA SINGH
|
2603005WL009880
|
ZORA SINGH
|
00045
|
BARB0FEROZP
|
282
|
282
|
Processed
|
12/09/2022
|
|
4640788808
|
|
ZORA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-046-001/42 (CHAK RAKH AMIR)
|
2603005000NRG23020920220289230
|
02/09/2022
|
SAROJ RANI
|
2603005WL010104
|
SAROJ RANI
|
00045
|
BARB0JALALA
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640788818
|
|
SAROJ RANI
|
()
|
7
|
GURU HAR SAHAI
|
PB-03-005-046-001/56 (CHAK RAKH AMIR)
|
2603005000NRG23020920220289238
|
02/09/2022
|
VIKRAM SINGH
|
2603005WL010104
|
VIKRAM SINGH
|
00045
|
BARB0JALALA
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640788789
|
|
VIKRAM SINGH
|
()
|
8
|
GURU HAR SAHAI
|
PB-03-005-046-001/63 (CHAK RAKH AMIR)
|
2603005000NRG23020920220289245
|
02/09/2022
|
KIRANJOT
|
2603005WL010104
|
KIRANJOT
|
00045
|
BARB0JALALA
|
980
|
980
|
Processed
|
12/09/2022
|
|
4640788816
|
|
KIRANJOT
|
()
|
9
|
GURU HAR SAHAI
|
PB-03-005-065-001/3 (GHULLA)
|
2603005000NRG23020920220289283
|
02/09/2022
|
BHAJAN KAUR
|
2603005WL010105
|
BHAJAN KAUR
|
00045
|
BARB0JALALA
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640788802
|
|
BHAJAN KAUR
|
()
|
10
|
GURU HAR SAHAI
|
PB-03-005-108-001/57 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289375
|
02/09/2022
|
Rajinder Kumar
|
2603005WL010106
|
Rajinder Kumar
|
00045
|
BARB0JALALA
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4640788815
|
|
Rajinder Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7426
|
7426
|
|
|
|
|
|
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-046-001/58 (CHAK RAKH AMIR)
|
2603005000NRG23020920220289239
|
02/09/2022
|
SURINDER KUMAR
|
2603005WL010104
|
SURINDER KUMAR
|
00048
|
BKID0006376
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640788817
|
|
SURINDER KUMAR
|
()
|
12
|
GURU HAR SAHAI
|
PB-03-005-058-001/124 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289019
|
02/09/2022
|
RAJ SINGH
|
2603005WL010095
|
RAJ SINGH
|
00048
|
BKID0006376
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640788777
|
|
RAJ SINGH
|
()
|
13
|
GURU HAR SAHAI
|
PB-03-005-058-001/545 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289060
|
02/09/2022
|
Pappu Singh
|
2603005WL010095
|
Pappu Singh
|
00048
|
BKID0006376
|
1960
|
1960
|
Processed
|
12/09/2022
|
|
4640788776
|
|
Pappu Singh
|
()
|
14
|
GURU HAR SAHAI
|
PB-03-005-058-001/578 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289144
|
02/09/2022
|
Surjit Singh
|
2603005WL010100
|
Surjit Singh
|
00048
|
BKID0006376
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4640788786
|
|
Surjit Singh
|
()
|
15
|
GURU HAR SAHAI
|
PB-03-005-058-001/614 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289074
|
02/09/2022
|
BITTU SINGH
|
2603005WL010095
|
BITTU SINGH
|
00048
|
BKID0006376
|
1960
|
1960
|
Processed
|
12/09/2022
|
|
4640788825
|
|
BITTU SINGH
|
()
|
16
|
GURU HAR SAHAI
|
PB-03-005-058-001/638 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289077
|
02/09/2022
|
MANGAL SINGH
|
2603005WL010095
|
MANGAL SINGH
|
00048
|
BKID0006376
|
490
|
490
|
Processed
|
12/09/2022
|
|
4640788809
|
|
MANGAL SINGH
|
()
|
17
|
GURU HAR SAHAI
|
PB-03-005-065-001/121 (GHULLA)
|
2603005000NRG23020920220289265
|
02/09/2022
|
KULDEEP KAUR
|
2603005WL010105
|
KULDEEP KAUR
|
00048
|
BKID0006376
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640788803
|
|
KULDEEP KAUR
|
()
|
18
|
GURU HAR SAHAI
|
PB-03-005-065-001/23 (GHULLA)
|
2603005000NRG23020920220289277
|
02/09/2022
|
SUKHWINDER SINGH
|
2603005WL010105
|
SUKHWINDER SINGH
|
00048
|
BKID0006376
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640788824
|
|
SUKHWINDER SINGH
|
()
|
19
|
GURU HAR SAHAI
|
PB-03-005-086-001/102 (MALAKJADA)
|
2603005000NRG23020920220288958
|
02/09/2022
|
PARAMJEET KAUR
|
2603005WL010093
|
PARAMJEET KAUR
|
00048
|
BKID0006376
|
282
|
282
|
Processed
|
12/09/2022
|
|
4640788797
|
|
PARAMJEET KAUR
|
()
|
20
|
GURU HAR SAHAI
|
PB-03-005-086-001/116 (MALAKJADA)
|
2603005000NRG23020920220288961
|
02/09/2022
|
Parkash Chand
|
2603005WL010093
|
Parkash Chand
|
00048
|
BKID0006376
|
846
|
846
|
Processed
|
12/09/2022
|
|
4640788796
|
|
Parkash Chand
|
()
|
21
|
GURU HAR SAHAI
|
PB-03-005-108-001/200 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289325
|
02/09/2022
|
KARNAIL SINGH
|
2603005WL010106
|
KARNAIL SINGH
|
00048
|
BKID0006376
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4640788800
|
|
KARNAIL SINGH
|
()
|
22
|
GURU HAR SAHAI
|
PB-03-005-108-001/247 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289344
|
02/09/2022
|
Mukhtiar Singh
|
2603005WL010106
|
Mukhtiar Singh
|
00048
|
BKID0006376
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4640788781
|
|
Mukhtiar Singh
|
()
|
23
|
GURU HAR SAHAI
|
PB-03-005-108-001/247 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289345
|
02/09/2022
|
Rajwant Kaur
|
2603005WL010106
|
Rajwant Kaur
|
00048
|
BKID0006376
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4640788801
|
|
Rajwant Kaur
|
()
|
24
|
GURU HAR SAHAI
|
PB-03-005-108-001/77 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289384
|
02/09/2022
|
DESA SINGH
|
2603005WL010106
|
DESA SINGH
|
00048
|
BKID0006376
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4640788780
|
|
DESA SINGH
|
()
|
25
|
GURU HAR SAHAI
|
PB-03-005-108-001/77 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289385
|
02/09/2022
|
PARAMJEET KAUR
|
2603005WL010106
|
PARAMJEET KAUR
|
00048
|
BKID0006376
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4640788772
|
|
PARAMJEET KAUR
|
()
|
26
|
GURU HAR SAHAI
|
PB-03-005-125-001/119 (SUTANTAR NAGAR)
|
2603005000NRG23020920220289315
|
02/09/2022
|
Kirandeep Kaur
|
2603005WL010105
|
Kirandeep Kaur
|
00048
|
BKID0006376
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640788787
|
|
Kirandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-032-001/14 (BOGHI WALA)
|
2603005000NRG23020920220290617
|
02/09/2022
|
shinderpal singh
|
2603005WL010147
|
shinderpal singh
|
00078
|
CNRB0005539
|
550
|
550
|
Processed
|
12/09/2022
|
|
4640788792
|
|
shinderpal singh
|
()
|
28
|
GURU HAR SAHAI
|
PB-03-005-032-001/376 (BOGHI WALA)
|
2603005000NRG23020920220290636
|
02/09/2022
|
NEELAM RANI
|
2603005WL010147
|
NEELAM RANI
|
00078
|
CNRB0005539
|
550
|
550
|
Processed
|
12/09/2022
|
|
4640788806
|
|
NEELAM RANI
|
()
|
29
|
GURU HAR SAHAI
|
PB-03-005-046-001/98 (CHAK RAKH AMIR)
|
2603005000NRG23020920220289257
|
02/09/2022
|
SAROJ BALA
|
2603005WL010104
|
SAROJ BALA
|
00078
|
CNRB0005539
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640788826
|
|
SAROJ BALA
|
()
|
30
|
GURU HAR SAHAI
|
PB-03-005-051-001/761 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23020920220288575
|
02/09/2022
|
BALWINDER KAUR
|
2603005WL010079
|
BALWINDER KAUR
|
00078
|
CNRB0005539
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4640788814
|
|
BALWINDER KAUR
|
()
|
31
|
GURU HAR SAHAI
|
PB-03-005-155-001/46 (BASTI TULSI WALA)
|
2603005000NRG23020920220289132
|
02/09/2022
|
SONA SINGH
|
2603005WL010098
|
SONA SINGH
|
00078
|
CNRB0005539
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4640788811
|
|
SONA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8638
|
8638
|
|
|
|
|
|
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-046-001/80 (CHAK RAKH AMIR)
|
2603005000NRG23020920220289250
|
02/09/2022
|
RAJNI RANI
|
2603005WL010104
|
RAJNI RANI
|
00078
|
CNRB0005668
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640788822
|
|
RAJNI RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-108-001/2 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289324
|
02/09/2022
|
PARMILA RANI
|
2603005WL010106
|
PARMILA RANI
|
00089
|
CBIN0282200
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4640788810
|
|
PARMILA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-046-001/19 (CHAK RAKH AMIR)
|
2603005000NRG23020920220289222
|
02/09/2022
|
JAGTAR CHAND
|
2603005WL010104
|
JAGTAR CHAND
|
00089
|
CBIN0284315
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640788788
|
|
JAGTAR CHAND
|
()
|
35
|
GURU HAR SAHAI
|
PB-03-005-046-001/19 (CHAK RAKH AMIR)
|
2603005000NRG23020920220289223
|
02/09/2022
|
RAJ RANI
|
2603005WL010104
|
RAJ RANI
|
00089
|
CBIN0284315
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640788820
|
|
RAJ RANI
|
()
|
36
|
GURU HAR SAHAI
|
PB-03-005-046-001/97 (CHAK RAKH AMIR)
|
2603005000NRG23020920220289254
|
02/09/2022
|
CHHINDERPAL
|
2603005WL010104
|
CHHINDERPAL
|
00089
|
CBIN0284315
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640788819
|
|
CHHINDERPAL
|
()
|
37
|
GURU HAR SAHAI
|
PB-03-005-108-001/4 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289364
|
02/09/2022
|
Balvir Chand
|
2603005WL010106
|
Balvir Chand
|
00089
|
CBIN0284315
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4640788773
|
|
Balvir Chand
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5910
|
5910
|
|
|
|
|
|
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-020-001/490 (BASTI KESAR SIGNH WALI)
|
2603005000NRG23020920220290567
|
02/09/2022
|
MAHINDERO
|
2603005WL010144
|
MAHINDERO
|
00152
|
HDFC0001415
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4640788805
|
|
MAHINDERO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-058-001/155 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289026
|
02/09/2022
|
RAJ RANI
|
2603005WL010095
|
RAJ RANI
|
00152
|
HDFC0001423
|
735
|
735
|
Processed
|
12/09/2022
|
|
4640788782
|
|
RAJ RANI
|
()
|
40
|
GURU HAR SAHAI
|
PB-03-005-058-001/217 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289101
|
02/09/2022
|
BALWINDER SINGH
|
2603005WL010097
|
BALWINDER SINGH
|
00152
|
HDFC0001423
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4640788778
|
|
BALWINDER SINGH
|
()
|
41
|
GURU HAR SAHAI
|
PB-03-005-058-001/324 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289049
|
02/09/2022
|
Parveen Rani
|
2603005WL010095
|
Parveen Rani
|
00152
|
HDFC0001423
|
735
|
735
|
Processed
|
12/09/2022
|
|
4640788775
|
|
Parveen Rani
|
()
|
42
|
GURU HAR SAHAI
|
PB-03-005-058-001/324 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289048
|
02/09/2022
|
Shinda Singh
|
2603005WL010095
|
Shinda Singh
|
00152
|
HDFC0001423
|
1960
|
1960
|
Processed
|
12/09/2022
|
|
4640788804
|
|
Shinda Singh
|
()
|
43
|
GURU HAR SAHAI
|
PB-03-005-058-001/326 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289050
|
02/09/2022
|
Sheena Singh
|
2603005WL010095
|
Sheena Singh
|
00152
|
HDFC0001423
|
1960
|
1960
|
Processed
|
12/09/2022
|
|
4640788821
|
|
Sheena Singh
|
()
|
44
|
GURU HAR SAHAI
|
PB-03-005-058-001/577 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289064
|
02/09/2022
|
Paramjeet Singh
|
2603005WL010095
|
Paramjeet Singh
|
00152
|
HDFC0001423
|
1960
|
1960
|
Processed
|
12/09/2022
|
|
4640788798
|
|
Paramjeet Singh
|
()
|
45
|
GURU HAR SAHAI
|
PB-03-005-058-001/592 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289068
|
02/09/2022
|
JAGDISH SINGH
|
2603005WL010095
|
JAGDISH SINGH
|
00152
|
HDFC0001423
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640788795
|
|
JAGDISH SINGH
|
()
|
46
|
GURU HAR SAHAI
|
PB-03-005-065-001/121 (GHULLA)
|
2603005000NRG23020920220289264
|
02/09/2022
|
SUKHWINDER SINGH
|
2603005WL010105
|
SUKHWINDER SINGH
|
00152
|
HDFC0001423
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640788813
|
|
SUKHWINDER SINGH
|
()
|
47
|
GURU HAR SAHAI
|
PB-03-005-065-001/129 (GHULLA)
|
2603005000NRG23020920220289269
|
02/09/2022
|
JEET KAUR
|
2603005WL010105
|
JEET KAUR
|
00152
|
HDFC0001423
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640788823
|
|
JEET KAUR
|
()
|
48
|
GURU HAR SAHAI
|
PB-03-005-108-001/267 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289351
|
02/09/2022
|
JASWANT CHAND
|
2603005WL010106
|
JASWANT CHAND
|
00152
|
HDFC0001423
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4640788790
|
|
JASWANT CHAND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19062
|
19062
|
|
|
|
|
|
|
|
49
|
GURU HAR SAHAI
|
PB-03-005-051-001/772 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23020920220288576
|
02/09/2022
|
KRISHAN SINGH
|
2603005WL010079
|
KRISHAN SINGH
|
00152
|
HDFC0003132
|
530
|
530
|
Processed
|
12/09/2022
|
|
4640788935
|
|
KRISHAN SINGH
|
()
|
50
|
GURU HAR SAHAI
|
PB-03-005-076-001/246 (JHUGGE SHILLIAN)
|
2603005000NRG23020920220289120
|
02/09/2022
|
Sunita Rani
|
2603005WL010098
|
Sunita Rani
|
00152
|
HDFC0003132
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4640788791
|
|
Sunita Rani
|
()
|
51
|
GURU HAR SAHAI
|
PB-03-005-078-001/386 (JIWAN ARIAN)
|
2603005000NRG23020920220289104
|
02/09/2022
|
JAGTAR SINGH
|
2603005WL010097
|
JAGTAR SINGH
|
00152
|
HDFC0003132
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4640788793
|
|
JAGTAR SINGH
|
()
|
52
|
GURU HAR SAHAI
|
PB-03-005-086-001/200 (MALAKJADA)
|
2603005000NRG23020920220288973
|
02/09/2022
|
SUKHVINDER SINGH
|
2603005WL010093
|
SUKHVINDER SINGH
|
00152
|
HDFC0003132
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640788769
|
|
SUKHVINDER SINGH
|
()
|
53
|
GURU HAR SAHAI
|
PB-03-005-091-004/299 (MEGHA PANJ GARAIN)
|
2603005000NRG23020920220289123
|
02/09/2022
|
Harmeet Singh
|
2603005WL010098
|
Harmeet Singh
|
00152
|
HDFC0003132
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4640788771
|
|
Harmeet Singh
|
()
|
54
|
GURU HAR SAHAI
|
PB-03-005-122-001/16 (SHER SINGH WALA)
|
2603005000NRG23020920220290653
|
02/09/2022
|
JEET SINGH
|
2603005WL010148
|
JEET SINGH
|
00152
|
HDFC0003132
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640788785
|
|
JEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15194
|
15194
|
|
|
|
|
|
|
|
55
|
GURU HAR SAHAI
|
PB-03-005-058-001/11 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289015
|
02/09/2022
|
BITTU SINGH
|
2603005WL010095
|
BITTU SINGH
|
00168
|
ICIC0000538
|
1715
|
1715
|
Processed
|
12/09/2022
|
|
4640788885
|
|
BITTU SINGH
|
()
|
56
|
GURU HAR SAHAI
|
PB-03-005-058-001/155 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289025
|
02/09/2022
|
JOGINDER SINGH
|
2603005WL010095
|
JOGINDER SINGH
|
00168
|
ICIC0000538
|
1715
|
1715
|
Processed
|
12/09/2022
|
|
4640788888
|
|
JOGINDER SINGH
|
()
|
57
|
GURU HAR SAHAI
|
PB-03-005-058-001/3 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289117
|
02/09/2022
|
BALRAM SINGH
|
2603005WL010098
|
BALRAM SINGH
|
00168
|
ICIC0000538
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4640788843
|
|
BALRAM SINGH
|
()
|
58
|
GURU HAR SAHAI
|
PB-03-005-058-001/35 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289051
|
02/09/2022
|
KULWANT KAUR
|
2603005WL010095
|
KULWANT KAUR
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
12/09/2022
|
|
4640788911
|
|
KULWANT KAUR
|
()
|
59
|
GURU HAR SAHAI
|
PB-03-005-058-001/73 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289083
|
02/09/2022
|
SHISHAN SINGH
|
2603005WL010095
|
SHISHAN SINGH
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
12/09/2022
|
|
4640788937
|
|
SHISHAN SINGH
|
()
|
60
|
GURU HAR SAHAI
|
PB-03-005-115-001/73 (SARIN WALA BRAR)
|
2603005000NRG23020920220286902
|
02/09/2022
|
PARVEEN
|
2603005WL010022
|
PARVEEN
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
12/09/2022
|
|
4640788835
|
|
PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13548
|
13548
|
|
|
|
|
|
|
|
61
|
GURU HAR SAHAI
|
PB-03-005-159-001/96 (Guru Nanak Nagar)
|
2603005000NRG23020920220288590
|
02/09/2022
|
PARWINDER KAUR
|
2603005WL010079
|
PARWINDER KAUR
|
00168
|
ICIC0001993
|
530
|
530
|
Processed
|
12/09/2022
|
|
4640788894
|
|
PARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
62
|
GURU HAR SAHAI
|
PB-03-005-020-001/364 (BASTI KESAR SIGNH WALI)
|
2603005000NRG23020920220290565
|
02/09/2022
|
HARMESH SINGH
|
2603005WL010144
|
HARMESH SINGH
|
00176
|
IDIB000G660
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4640788881
|
|
HARMESH SINGH
|
()
|
63
|
GURU HAR SAHAI
|
PB-03-005-020-001/373 (BASTI KESAR SIGNH WALI)
|
2603005000NRG23020920220290566
|
02/09/2022
|
Balwant Singh
|
2603005WL010144
|
Balwant Singh
|
00176
|
IDIB000G660
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4640788880
|
|
Balwant Singh
|
()
|
64
|
GURU HAR SAHAI
|
PB-03-005-025-001/387 (BASTI SARUP SINGH WALI)
|
2603005000NRG23020920220289114
|
02/09/2022
|
PARVEEN KAUR
|
2603005WL010098
|
PARVEEN KAUR
|
00176
|
IDIB000G660
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4640788907
|
|
PARVEEN KAUR
|
()
|
65
|
GURU HAR SAHAI
|
PB-03-005-032-001/345 (BOGHI WALA)
|
2603005000NRG23020920220290626
|
02/09/2022
|
Balwinder Singh
|
2603005WL010147
|
Balwinder Singh
|
00176
|
IDIB000G660
|
550
|
550
|
Processed
|
12/09/2022
|
|
4640788898
|
|
Balwinder Singh
|
()
|
66
|
GURU HAR SAHAI
|
PB-03-005-036-001/319 (BULLA RAI UTTAR)
|
2603005000NRG23020920220289170
|
02/09/2022
|
SUNITA RANI
|
2603005WL010102
|
SUNITA RANI
|
00176
|
IDIB000G660
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4640788941
|
|
SUNITA RANI
|
()
|
67
|
GURU HAR SAHAI
|
PB-03-005-046-001/60 (CHAK RAKH AMIR)
|
2603005000NRG23020920220289243
|
02/09/2022
|
ANITA RANI
|
2603005WL010104
|
ANITA RANI
|
00176
|
IDIB000G660
|
1225
|
1225
|
Processed
|
12/09/2022
|
|
4640788940
|
|
ANITA RANI
|
()
|
68
|
GURU HAR SAHAI
|
PB-03-005-051-001/749 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23020920220288565
|
02/09/2022
|
GURMIT SINGH
|
2603005WL010079
|
GURMIT SINGH
|
00176
|
IDIB000G660
|
2385
|
2385
|
Processed
|
12/09/2022
|
|
4640788925
|
|
GURMIT SINGH
|
()
|
69
|
GURU HAR SAHAI
|
PB-03-005-058-001/524 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289143
|
02/09/2022
|
Manga Singh
|
2603005WL010100
|
Manga Singh
|
00176
|
IDIB000G660
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4640788846
|
|
Manga Singh
|
()
|
70
|
GURU HAR SAHAI
|
PB-03-005-058-001/622 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289075
|
02/09/2022
|
MUKHTIAR SINGH
|
2603005WL010095
|
MUKHTIAR SINGH
|
00176
|
IDIB000G660
|
1715
|
1715
|
Processed
|
12/09/2022
|
|
4640788910
|
|
MUKHTIAR SINGH
|
()
|
71
|
GURU HAR SAHAI
|
PB-03-005-065-001/85 (GHULLA)
|
2603005000NRG23020920220289305
|
02/09/2022
|
Swarna Rani
|
2603005WL010105
|
Swarna Rani
|
00176
|
IDIB000G660
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640788859
|
|
Swarna Rani
|
()
|
72
|
GURU HAR SAHAI
|
PB-03-005-086-001/123 (MALAKJADA)
|
2603005000NRG23020920220288962
|
02/09/2022
|
Asha Rani
|
2603005WL010093
|
Asha Rani
|
00176
|
IDIB000G660
|
846
|
846
|
Processed
|
12/09/2022
|
|
4640788866
|
|
Asha Rani
|
()
|
73
|
GURU HAR SAHAI
|
PB-03-005-086-001/184 (MALAKJADA)
|
2603005000NRG23020920220288968
|
02/09/2022
|
Balkar Singh
|
2603005WL010093
|
Balkar Singh
|
00176
|
IDIB000G660
|
846
|
846
|
Processed
|
12/09/2022
|
|
4640788938
|
|
Balkar Singh
|
()
|
74
|
GURU HAR SAHAI
|
PB-03-005-086-001/185 (MALAKJADA)
|
2603005000NRG23020920220288969
|
02/09/2022
|
Harjinder Singh
|
2603005WL010093
|
Harjinder Singh
|
00176
|
IDIB000G660
|
846
|
846
|
Processed
|
12/09/2022
|
|
4640788834
|
|
Harjinder Singh
|
()
|
75
|
GURU HAR SAHAI
|
PB-03-005-086-001/185 (MALAKJADA)
|
2603005000NRG23020920220288970
|
02/09/2022
|
Sheero Bai
|
2603005WL010093
|
Sheero Bai
|
00176
|
IDIB000G660
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640788939
|
|
Sheero Bai
|
()
|
76
|
GURU HAR SAHAI
|
PB-03-005-086-001/199 (MALAKJADA)
|
2603005000NRG23020920220288971
|
02/09/2022
|
KHADAK SINGH
|
2603005WL010093
|
KHADAK SINGH
|
00176
|
IDIB000G660
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640788833
|
|
KHADAK SINGH
|
()
|
77
|
GURU HAR SAHAI
|
PB-03-005-086-001/23 (MALAKJADA)
|
2603005000NRG23020920220288974
|
02/09/2022
|
Raj singh
|
2603005WL010093
|
Raj singh
|
00176
|
IDIB000G660
|
846
|
846
|
Processed
|
12/09/2022
|
|
4640788848
|
|
Raj singh
|
()
|
78
|
GURU HAR SAHAI
|
PB-03-005-086-001/235 (MALAKJADA)
|
2603005000NRG23020920220288976
|
02/09/2022
|
Parwinder Kaur
|
2603005WL010093
|
Parwinder Kaur
|
00176
|
IDIB000G660
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640788870
|
|
Parwinder Kaur
|
()
|
79
|
GURU HAR SAHAI
|
PB-03-005-086-001/236 (MALAKJADA)
|
2603005000NRG23020920220288978
|
02/09/2022
|
Baldeep Kaur
|
2603005WL010093
|
Baldeep Kaur
|
00176
|
IDIB000G660
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640788930
|
|
Baldeep Kaur
|
()
|
80
|
GURU HAR SAHAI
|
PB-03-005-086-001/236 (MALAKJADA)
|
2603005000NRG23020920220288977
|
02/09/2022
|
Kashmir Singh
|
2603005WL010093
|
Kashmir Singh
|
00176
|
IDIB000G660
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640788869
|
|
Kashmir Singh
|
()
|
81
|
GURU HAR SAHAI
|
PB-03-005-086-001/33 (MALAKJADA)
|
2603005000NRG23020920220288981
|
02/09/2022
|
Kuldeep Singh
|
2603005WL010093
|
Kuldeep Singh
|
00176
|
IDIB000G660
|
846
|
846
|
Processed
|
12/09/2022
|
|
4640788912
|
|
Kuldeep Singh
|
()
|
82
|
GURU HAR SAHAI
|
PB-03-005-086-001/52 (MALAKJADA)
|
2603005000NRG23020920220288982
|
02/09/2022
|
Paramjeet Kaur
|
2603005WL010093
|
Paramjeet Kaur
|
00176
|
IDIB000G660
|
846
|
846
|
Processed
|
12/09/2022
|
|
4640788895
|
|
Paramjeet Kaur
|
()
|
83
|
GURU HAR SAHAI
|
PB-03-005-086-001/53 (MALAKJADA)
|
2603005000NRG23020920220288983
|
02/09/2022
|
AMARJEET SINGH
|
2603005WL010093
|
AMARJEET SINGH
|
00176
|
IDIB000G660
|
282
|
282
|
Processed
|
12/09/2022
|
|
4640788903
|
|
AMARJEET SINGH
|
()
|
84
|
GURU HAR SAHAI
|
PB-03-005-086-001/7 (MALAKJADA)
|
2603005000NRG23020920220288985
|
02/09/2022
|
Rano Bai
|
2603005WL010093
|
Rano Bai
|
00176
|
IDIB000G660
|
846
|
846
|
Processed
|
12/09/2022
|
|
4640788829
|
|
Rano Bai
|
()
|
85
|
GURU HAR SAHAI
|
PB-03-005-086-001/77 (MALAKJADA)
|
2603005000NRG23020920220288986
|
02/09/2022
|
Jamna Bai
|
2603005WL010093
|
Jamna Bai
|
00176
|
IDIB000G660
|
846
|
846
|
Processed
|
12/09/2022
|
|
4640788832
|
|
Jamna Bai
|
()
|
86
|
GURU HAR SAHAI
|
PB-03-005-086-001/90 (MALAKJADA)
|
2603005000NRG23020920220288990
|
02/09/2022
|
Balvinder Singh
|
2603005WL010093
|
Balvinder Singh
|
00176
|
IDIB000G660
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640788897
|
|
Balvinder Singh
|
()
|
87
|
GURU HAR SAHAI
|
PB-03-005-086-001/90 (MALAKJADA)
|
2603005000NRG23020920220288991
|
02/09/2022
|
SIMARJEET KAUR
|
2603005WL010093
|
SIMARJEET KAUR
|
00176
|
IDIB000G660
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640788904
|
|
SIMARJEET KAUR
|
()
|
88
|
GURU HAR SAHAI
|
PB-03-005-086-001/93 (MALAKJADA)
|
2603005000NRG23020920220288992
|
02/09/2022
|
Mahinder Kaur
|
2603005WL010093
|
Mahinder Kaur
|
00176
|
IDIB000G660
|
846
|
846
|
Processed
|
12/09/2022
|
|
4640788831
|
|
Mahinder Kaur
|
()
|
89
|
GURU HAR SAHAI
|
PB-03-005-086-001/94 (MALAKJADA)
|
2603005000NRG23020920220288993
|
02/09/2022
|
Avtar Kaur
|
2603005WL010093
|
Avtar Kaur
|
00176
|
IDIB000G660
|
846
|
846
|
Processed
|
12/09/2022
|
|
4640788847
|
|
Avtar Kaur
|
()
|
90
|
GURU HAR SAHAI
|
PB-03-005-096-001/1509 (MOHAN KE UTTAR)
|
2603005000NRG23020920220289126
|
02/09/2022
|
Parkash Kaur
|
2603005WL010098
|
Parkash Kaur
|
00176
|
IDIB000G660
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4640788875
|
|
Parkash Kaur
|
()
|
91
|
GURU HAR SAHAI
|
PB-03-005-103-001/131 (NOORE KE)
|
2603005000NRG23020920220290648
|
02/09/2022
|
Joginder Singh
|
2603005WL010148
|
Joginder Singh
|
00176
|
IDIB000G660
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640788838
|
|
Joginder Singh
|
()
|
92
|
GURU HAR SAHAI
|
PB-03-005-108-001/243 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289341
|
02/09/2022
|
Joginder Bai
|
2603005WL010106
|
Joginder Bai
|
00176
|
IDIB000G660
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4640788871
|
|
Joginder Bai
|
()
|
93
|
GURU HAR SAHAI
|
PB-03-005-119-002/99 (SHAMASUDIN CHISHTI)
|
2603005000NRG23020920220289108
|
02/09/2022
|
SHEELO BAI
|
2603005WL010097
|
SHEELO BAI
|
00176
|
IDIB000G660
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4640788879
|
|
SHEELO BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
94
|
GURU HAR SAHAI
|
PB-03-005-058-001/126 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289022
|
02/09/2022
|
Roshan Singh
|
2603005WL010095
|
Roshan Singh
|
00176
|
IDIB000J534
|
735
|
735
|
Processed
|
12/09/2022
|
|
4640788943
|
|
Roshan Singh
|
()
|
95
|
GURU HAR SAHAI
|
PB-03-005-058-001/399 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289057
|
02/09/2022
|
Kulwant Kaur
|
2603005WL010095
|
Kulwant Kaur
|
00176
|
IDIB000J534
|
1715
|
1715
|
Processed
|
12/09/2022
|
|
4640788889
|
|
Kulwant Kaur
|
()
|
96
|
GURU HAR SAHAI
|
PB-03-005-058-001/72 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289082
|
02/09/2022
|
Sunil Singh
|
2603005WL010095
|
Sunil Singh
|
00176
|
IDIB000J534
|
245
|
245
|
Processed
|
12/09/2022
|
|
4640788890
|
|
Sunil Singh
|
()
|
97
|
GURU HAR SAHAI
|
PB-03-005-086-001/153 (MALAKJADA)
|
2603005000NRG23020920220288967
|
02/09/2022
|
JOGINDERO BAI
|
2603005WL010093
|
JOGINDERO BAI
|
00176
|
IDIB000J534
|
282
|
282
|
Processed
|
12/09/2022
|
|
4640788896
|
|
JOGINDERO BAI
|
()
|
98
|
GURU HAR SAHAI
|
PB-03-005-086-001/55 (MALAKJADA)
|
2603005000NRG23020920220288984
|
02/09/2022
|
Sukhwindar Kaur
|
2603005WL010093
|
Sukhwindar Kaur
|
00176
|
IDIB000J534
|
846
|
846
|
Processed
|
12/09/2022
|
|
4640788893
|
|
Sukhwindar Kaur
|
()
|
99
|
GURU HAR SAHAI
|
PB-03-005-086-001/82 (MALAKJADA)
|
2603005000NRG23020920220288989
|
02/09/2022
|
Darshana Rani
|
2603005WL010093
|
Darshana Rani
|
00176
|
IDIB000J534
|
846
|
846
|
Processed
|
12/09/2022
|
|
4640788830
|
|
Darshana Rani
|
()
|
100
|
GURU HAR SAHAI
|
PB-03-005-103-001/11 (NOORE KE)
|
2603005000NRG23020920220289133
|
02/09/2022
|
KARNAIL SINGH
|
2603005WL010099
|
KARNAIL SINGH
|
00176
|
IDIB000J534
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4640788841
|
|
KARNAIL SINGH
|
()
|
101
|
GURU HAR SAHAI
|
PB-03-005-103-001/62 (NOORE KE)
|
2603005000NRG23020920220289135
|
02/09/2022
|
GURMEET SINGH
|
2603005WL010099
|
GURMEET SINGH
|
00176
|
IDIB000J534
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4640788922
|
|
GURMEET SINGH
|
()
|
102
|
GURU HAR SAHAI
|
PB-03-005-108-001/23 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289337
|
02/09/2022
|
NEELAM RANI
|
2603005WL010106
|
NEELAM RANI
|
00176
|
IDIB000J534
|
250
|
250
|
Processed
|
12/09/2022
|
|
4640788918
|
|
NEELAM RANI
|
()
|
103
|
GURU HAR SAHAI
|
PB-03-005-129-002/378 (THARA SINGH WALA)
|
2603005000NRG23020920220290763
|
02/09/2022
|
Ayusab Singh
|
2603005WL010154
|
Ayusab Singh
|
00176
|
IDIB000J534
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640788942
|
|
Ayusab Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15071
|
15071
|
|
|
|
|
|
|
|
104
|
GURU HAR SAHAI
|
PB-03-005-065-001/1 (GHULLA)
|
2603005000NRG23020920220289258
|
02/09/2022
|
SHINDAR KAUR
|
2603005WL010105
|
SHINDAR KAUR
|
00177
|
IOBA0002335
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640788864
|
|
SHINDAR KAUR
|
()
|
105
|
GURU HAR SAHAI
|
PB-03-005-065-001/126 (GHULLA)
|
2603005000NRG23020920220289267
|
02/09/2022
|
VEERPAL KAUR
|
2603005WL010105
|
VEERPAL KAUR
|
00177
|
IOBA0002335
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788909
|
|
VEERPAL KAUR
|
()
|
106
|
GURU HAR SAHAI
|
PB-03-005-065-001/128 (GHULLA)
|
2603005000NRG23020920220289268
|
02/09/2022
|
SUKHWINDER SINGH
|
2603005WL010105
|
SUKHWINDER SINGH
|
00177
|
IOBA0002335
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640788919
|
|
SUKHWINDER SINGH
|
()
|
107
|
GURU HAR SAHAI
|
PB-03-005-065-001/19 (GHULLA)
|
2603005000NRG23020920220289274
|
02/09/2022
|
KRISHAN SINGH
|
2603005WL010105
|
KRISHAN SINGH
|
00177
|
IOBA0002335
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640788860
|
|
KRISHAN SINGH
|
()
|
108
|
GURU HAR SAHAI
|
PB-03-005-065-001/25 (GHULLA)
|
2603005000NRG23020920220289279
|
02/09/2022
|
KRISHAN SINGH
|
2603005WL010105
|
KRISHAN SINGH
|
00177
|
IOBA0002335
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640788857
|
|
KRISHAN SINGH
|
()
|
109
|
GURU HAR SAHAI
|
PB-03-005-065-001/26 (GHULLA)
|
2603005000NRG23020920220289280
|
02/09/2022
|
JASWINDAR KAUR
|
2603005WL010105
|
JASWINDAR KAUR
|
00177
|
IOBA0002335
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640788861
|
|
JASWINDAR KAUR
|
()
|
110
|
GURU HAR SAHAI
|
PB-03-005-065-001/32 (GHULLA)
|
2603005000NRG23020920220289286
|
02/09/2022
|
HARPAL SINGH
|
2603005WL010105
|
HARPAL SINGH
|
00177
|
IOBA0002335
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640788858
|
|
HARPAL SINGH
|
()
|
111
|
GURU HAR SAHAI
|
PB-03-005-065-001/33 (GHULLA)
|
2603005000NRG23020920220289287
|
02/09/2022
|
Harvel Singh
|
2603005WL010105
|
Harvel Singh
|
00177
|
IOBA0002335
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640788836
|
|
Harvel Singh
|
()
|
112
|
GURU HAR SAHAI
|
PB-03-005-065-001/53 (GHULLA)
|
2603005000NRG23020920220289294
|
02/09/2022
|
BALVINDER KAUR
|
2603005WL010105
|
BALVINDER KAUR
|
00177
|
IOBA0002335
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640788863
|
|
BALVINDER KAUR
|
()
|
113
|
GURU HAR SAHAI
|
PB-03-005-065-001/54 (GHULLA)
|
2603005000NRG23020920220289295
|
02/09/2022
|
RAJB RANI
|
2603005WL010105
|
RAJB RANI
|
00177
|
IOBA0002335
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640788865
|
|
RAJB RANI
|
()
|
114
|
GURU HAR SAHAI
|
PB-03-005-065-001/82 (GHULLA)
|
2603005000NRG23020920220289304
|
02/09/2022
|
Goga Rani
|
2603005WL010105
|
Goga Rani
|
00177
|
IOBA0002335
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640788862
|
|
Goga Rani
|
()
|
115
|
GURU HAR SAHAI
|
PB-03-005-065-001/87 (GHULLA)
|
2603005000NRG23020920220289306
|
02/09/2022
|
SUKHO BAI
|
2603005WL010105
|
SUKHO BAI
|
00177
|
IOBA0002335
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640788917
|
|
SUKHO BAI
|
()
|
116
|
GURU HAR SAHAI
|
PB-03-005-108-001/199 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289322
|
02/09/2022
|
BALDEV CHAND
|
2603005WL010106
|
BALDEV CHAND
|
00177
|
IOBA0002335
|
500
|
500
|
Processed
|
12/09/2022
|
|
4640788878
|
|
BALDEV CHAND
|
()
|
117
|
GURU HAR SAHAI
|
PB-03-005-108-001/200 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289326
|
02/09/2022
|
SHIMLA RANI
|
2603005WL010106
|
SHIMLA RANI
|
00177
|
IOBA0002335
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4640788854
|
|
SHIMLA RANI
|
()
|
118
|
GURU HAR SAHAI
|
PB-03-005-108-001/201 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289327
|
02/09/2022
|
GURO BAI
|
2603005WL010106
|
GURO BAI
|
00177
|
IOBA0002335
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4640788845
|
|
GURO BAI
|
()
|
119
|
GURU HAR SAHAI
|
PB-03-005-108-001/207 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289330
|
02/09/2022
|
SONAM RANI
|
2603005WL010106
|
SONAM RANI
|
00177
|
IOBA0002335
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4640788932
|
|
SONAM RANI
|
()
|
120
|
GURU HAR SAHAI
|
PB-03-005-108-001/225 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289335
|
02/09/2022
|
Mangat Singh
|
2603005WL010106
|
Mangat Singh
|
00177
|
IOBA0002335
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4640788855
|
|
Mangat Singh
|
()
|
121
|
GURU HAR SAHAI
|
PB-03-005-108-001/242 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289340
|
02/09/2022
|
Surjit Singh
|
2603005WL010106
|
Surjit Singh
|
00177
|
IOBA0002335
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4640788853
|
|
Surjit Singh
|
()
|
122
|
GURU HAR SAHAI
|
PB-03-005-108-001/268 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289352
|
02/09/2022
|
DIYAL CHAND
|
2603005WL010106
|
DIYAL CHAND
|
00177
|
IOBA0002335
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4640788891
|
|
DIYAL CHAND
|
()
|
123
|
GURU HAR SAHAI
|
PB-03-005-108-001/36 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289362
|
02/09/2022
|
GURCHARAN SINGH
|
2603005WL010106
|
GURCHARAN SINGH
|
00177
|
IOBA0002335
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4640788892
|
|
GURCHARAN SINGH
|
()
|
124
|
GURU HAR SAHAI
|
PB-03-005-108-001/42 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289367
|
02/09/2022
|
Pritam Kaur
|
2603005WL010106
|
Pritam Kaur
|
00177
|
IOBA0002335
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4640788931
|
|
Pritam Kaur
|
()
|
125
|
GURU HAR SAHAI
|
PB-03-005-108-001/57 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289374
|
02/09/2022
|
BIMLA RANI
|
2603005WL010106
|
BIMLA RANI
|
00177
|
IOBA0002335
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4640788887
|
|
BIMLA RANI
|
()
|
126
|
GURU HAR SAHAI
|
PB-03-005-108-001/71 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289382
|
02/09/2022
|
Baldev Singh
|
2603005WL010106
|
Baldev Singh
|
00177
|
IOBA0002335
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4640788882
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39944
|
39944
|
|
|
|
|
|
|
|
127
|
GURU HAR SAHAI
|
PB-03-005-001-001/1491 (AMIR KHAS)
|
2603005000NRG23020920220289099
|
02/09/2022
|
Sandeep Singh
|
2603005WL010097
|
Sandeep Singh
|
00349
|
PSIB0000065
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4640788852
|
|
Sandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
128
|
GURU HAR SAHAI
|
PB-03-005-032-001/380 (BOGHI WALA)
|
2603005000NRG23020920220290638
|
02/09/2022
|
FOOJA SINGH
|
2603005WL010147
|
FOOJA SINGH
|
00349
|
PSIB0000248
|
550
|
550
|
Processed
|
12/09/2022
|
|
4640788905
|
|
FOOJA SINGH
|
()
|
129
|
GURU HAR SAHAI
|
PB-03-005-032-001/385 (BOGHI WALA)
|
2603005000NRG23020920220290640
|
02/09/2022
|
LACHHO BAI
|
2603005WL010147
|
LACHHO BAI
|
00349
|
PSIB0000248
|
550
|
550
|
Processed
|
12/09/2022
|
|
4640788936
|
|
LACHHO BAI
|
()
|
130
|
GURU HAR SAHAI
|
PB-03-005-115-001/13 (SARIN WALA BRAR)
|
2603005000NRG23020920220286881
|
02/09/2022
|
Jaswinder Kaur
|
2603005WL010022
|
Jaswinder Kaur
|
00349
|
PSIB0000248
|
2250
|
2250
|
Processed
|
12/09/2022
|
|
4640788851
|
|
Jaswinder Kaur
|
()
|
131
|
GURU HAR SAHAI
|
PB-03-005-115-001/167 (SARIN WALA BRAR)
|
2603005000NRG23020920220286883
|
02/09/2022
|
Dara Singh
|
2603005WL010022
|
Dara Singh
|
00349
|
PSIB0000248
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4640788872
|
|
Dara Singh
|
()
|
132
|
GURU HAR SAHAI
|
PB-03-005-115-001/246 (SARIN WALA BRAR)
|
2603005000NRG23020920220286886
|
02/09/2022
|
Amarjeet Kaur
|
2603005WL010022
|
Amarjeet Kaur
|
00349
|
PSIB0000248
|
2250
|
2250
|
Processed
|
12/09/2022
|
|
4640788850
|
|
Amarjeet Kaur
|
()
|
133
|
GURU HAR SAHAI
|
PB-03-005-115-001/330 (SARIN WALA BRAR)
|
2603005000NRG23020920220286889
|
02/09/2022
|
Jaswinder Kaur
|
2603005WL010022
|
Jaswinder Kaur
|
00349
|
PSIB0000248
|
2250
|
2250
|
Processed
|
12/09/2022
|
|
4640788849
|
|
Jaswinder Kaur
|
()
|
134
|
GURU HAR SAHAI
|
PB-03-005-115-001/343 (SARIN WALA BRAR)
|
2603005000NRG23020920220286890
|
02/09/2022
|
Jeeta
|
2603005WL010022
|
Jeeta
|
00349
|
PSIB0000248
|
250
|
250
|
Processed
|
12/09/2022
|
|
4640788873
|
|
Jeeta
|
()
|
135
|
GURU HAR SAHAI
|
PB-03-005-115-001/348 (SARIN WALA BRAR)
|
2603005000NRG23020920220286893
|
02/09/2022
|
Saroj
|
2603005WL010022
|
Saroj
|
00349
|
PSIB0000248
|
2250
|
2250
|
Processed
|
12/09/2022
|
|
4640788874
|
|
Saroj
|
()
|
136
|
GURU HAR SAHAI
|
PB-03-005-115-001/402 (SARIN WALA BRAR)
|
2603005000NRG23020920220286894
|
02/09/2022
|
HARPREET SINGH
|
2603005WL010022
|
HARPREET SINGH
|
00349
|
PSIB0000248
|
2250
|
2250
|
Processed
|
12/09/2022
|
|
4640788884
|
|
HARPREET SINGH
|
()
|
137
|
GURU HAR SAHAI
|
PB-03-005-115-001/421 (SARIN WALA BRAR)
|
2603005000NRG23020920220286895
|
02/09/2022
|
BALJEET KAUR
|
2603005WL010022
|
BALJEET KAUR
|
00349
|
PSIB0000248
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4640788900
|
|
BALJEET KAUR
|
()
|
138
|
GURU HAR SAHAI
|
PB-03-005-115-001/447 (SARIN WALA BRAR)
|
2603005000NRG23020920220286897
|
02/09/2022
|
Sukhchain kaur
|
2603005WL010022
|
Sukhchain kaur
|
00349
|
PSIB0000248
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4640788933
|
|
Sukhchain kaur
|
()
|
139
|
GURU HAR SAHAI
|
PB-03-005-115-001/48 (SARIN WALA BRAR)
|
2603005000NRG23020920220286898
|
02/09/2022
|
Jasvindar Kaur
|
2603005WL010022
|
Jasvindar Kaur
|
00349
|
PSIB0000248
|
2250
|
2250
|
Processed
|
12/09/2022
|
|
4640788837
|
|
Jasvindar Kaur
|
()
|
140
|
GURU HAR SAHAI
|
PB-03-005-115-001/52 (SARIN WALA BRAR)
|
2603005000NRG23020920220286900
|
02/09/2022
|
KULDEEP SINGH
|
2603005WL010022
|
KULDEEP SINGH
|
00349
|
PSIB0000248
|
2250
|
2250
|
Processed
|
12/09/2022
|
|
4640788901
|
|
KULDEEP SINGH
|
()
|
141
|
GURU HAR SAHAI
|
PB-03-005-147-001/100 (BASTI LABH SINGH WALI)
|
2603005000NRG23020920220289129
|
02/09/2022
|
HARJINDER KAUR
|
2603005WL010098
|
HARJINDER KAUR
|
00349
|
PSIB0000248
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4640788908
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26298
|
26298
|
|
|
|
|
|
|
|
142
|
GURU HAR SAHAI
|
PB-03-005-091-004/301 (MEGHA PANJ GARAIN)
|
2603005000NRG23020920220289125
|
02/09/2022
|
Gurwinder Singh
|
2603005WL010098
|
Gurwinder Singh
|
00349
|
PSIB0000554
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4640788868
|
|
Gurwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
143
|
GURU HAR SAHAI
|
PB-03-005-035-001/115 (BULLA RAI HITHAR)
|
2603005000NRG23020920220289116
|
02/09/2022
|
Manjeet Kaur
|
2603005WL010098
|
Manjeet Kaur
|
00349
|
PSIB0000657
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4640788914
|
|
Manjeet Kaur
|
()
|
144
|
GURU HAR SAHAI
|
PB-03-005-036-001/168 (BULLA RAI UTTAR)
|
2603005000NRG23020920220289158
|
02/09/2022
|
Kertaro bibi
|
2603005WL010102
|
Kertaro bibi
|
00349
|
PSIB0000657
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4640788867
|
|
Kertaro bibi
|
()
|
145
|
GURU HAR SAHAI
|
PB-03-005-036-001/256 (BULLA RAI UTTAR)
|
2603005000NRG23020920220289163
|
02/09/2022
|
Indero Bibi
|
2603005WL010102
|
Indero Bibi
|
00349
|
PSIB0000657
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4640788944
|
|
Indero Bibi
|
()
|
146
|
GURU HAR SAHAI
|
PB-03-005-036-001/29 (BULLA RAI UTTAR)
|
2603005000NRG23020920220289167
|
02/09/2022
|
JAGINDER SINGH
|
2603005WL010102
|
JAGINDER SINGH
|
00349
|
PSIB0000657
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4640788856
|
|
JAGINDER SINGH
|
()
|
147
|
GURU HAR SAHAI
|
PB-03-005-036-001/85 (BULLA RAI UTTAR)
|
2603005000NRG23020920220289171
|
02/09/2022
|
Mana Singh
|
2603005WL010102
|
Mana Singh
|
00349
|
PSIB0000657
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4640788934
|
|
Mana Singh
|
()
|
148
|
GURU HAR SAHAI
|
PB-03-005-051-001/131 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23020920220288532
|
02/09/2022
|
JOGINDER SINGH
|
2603005WL010079
|
JOGINDER SINGH
|
00349
|
PSIB0000657
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4640788883
|
|
JOGINDER SINGH
|
()
|
149
|
GURU HAR SAHAI
|
PB-03-005-051-001/197 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23020920220288536
|
02/09/2022
|
Jogindro Bai
|
2603005WL010079
|
Jogindro Bai
|
00349
|
PSIB0000657
|
530
|
530
|
Processed
|
12/09/2022
|
|
4640788899
|
|
Jogindro Bai
|
()
|
150
|
GURU HAR SAHAI
|
PB-03-005-051-001/23 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23020920220288537
|
02/09/2022
|
Parkash Kaur
|
2603005WL010079
|
Parkash Kaur
|
00349
|
PSIB0000657
|
265
|
265
|
Processed
|
12/09/2022
|
|
4640788926
|
|
Parkash Kaur
|
()
|
151
|
GURU HAR SAHAI
|
PB-03-005-051-001/393 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23020920220288540
|
02/09/2022
|
SHINGARA SINGH
|
2603005WL010079
|
SHINGARA SINGH
|
00349
|
PSIB0000657
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4640788886
|
|
SHINGARA SINGH
|
()
|
152
|
GURU HAR SAHAI
|
PB-03-005-051-001/590 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23020920220288543
|
02/09/2022
|
Jasver Kaur
|
2603005WL010079
|
Jasver Kaur
|
00349
|
PSIB0000657
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4640788927
|
|
Jasver Kaur
|
()
|
153
|
GURU HAR SAHAI
|
PB-03-005-051-001/590 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23020920220288542
|
02/09/2022
|
Sukhwinder Singh
|
2603005WL010079
|
Sukhwinder Singh
|
00349
|
PSIB0000657
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4640788928
|
|
Sukhwinder Singh
|
()
|
154
|
GURU HAR SAHAI
|
PB-03-005-051-001/601 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23020920220288544
|
02/09/2022
|
Sukhwinder Kaur
|
2603005WL010079
|
Sukhwinder Kaur
|
00349
|
PSIB0000657
|
1855
|
1855
|
Processed
|
12/09/2022
|
|
4640788844
|
|
Sukhwinder Kaur
|
()
|
155
|
GURU HAR SAHAI
|
PB-03-005-051-001/680 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23020920220288549
|
02/09/2022
|
SURINDER KAUR
|
2603005WL010079
|
SURINDER KAUR
|
00349
|
PSIB0000657
|
1855
|
1855
|
Processed
|
12/09/2022
|
|
4640788945
|
|
SURINDER KAUR
|
()
|
156
|
GURU HAR SAHAI
|
PB-03-005-051-001/681 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23020920220288551
|
02/09/2022
|
BIMLA RANI
|
2603005WL010079
|
BIMLA RANI
|
00349
|
PSIB0000657
|
2385
|
2385
|
Processed
|
12/09/2022
|
|
4640788902
|
|
BIMLA RANI
|
()
|
157
|
GURU HAR SAHAI
|
PB-03-005-051-001/681 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23020920220288550
|
02/09/2022
|
MAHINDER SINGH
|
2603005WL010079
|
MAHINDER SINGH
|
00349
|
PSIB0000657
|
2385
|
2385
|
Processed
|
12/09/2022
|
|
4640788913
|
|
MAHINDER SINGH
|
()
|
158
|
GURU HAR SAHAI
|
PB-03-005-051-001/705 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23020920220288552
|
02/09/2022
|
PARAMJEET KAUR
|
2603005WL010079
|
PARAMJEET KAUR
|
00349
|
PSIB0000657
|
2385
|
2385
|
Processed
|
12/09/2022
|
|
4640788876
|
|
PARAMJEET KAUR
|
()
|
159
|
GURU HAR SAHAI
|
PB-03-005-051-001/707 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23020920220288555
|
02/09/2022
|
DHARSHAN SINGH
|
2603005WL010079
|
DHARSHAN SINGH
|
00349
|
PSIB0000657
|
795
|
795
|
Processed
|
12/09/2022
|
|
4640788915
|
|
DHARSHAN SINGH
|
()
|
160
|
GURU HAR SAHAI
|
PB-03-005-051-001/707 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23020920220288554
|
02/09/2022
|
KASHMIRA BIBI
|
2603005WL010079
|
KASHMIRA BIBI
|
00349
|
PSIB0000657
|
2385
|
2385
|
Processed
|
12/09/2022
|
|
4640788916
|
|
KASHMIRA BIBI
|
()
|
161
|
GURU HAR SAHAI
|
PB-03-005-051-001/710 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23020920220288556
|
02/09/2022
|
RANO
|
2603005WL010079
|
RANO
|
00349
|
PSIB0000657
|
2385
|
2385
|
Processed
|
12/09/2022
|
|
4640788877
|
|
RANO
|
()
|
162
|
GURU HAR SAHAI
|
PB-03-005-051-001/746 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23020920220288564
|
02/09/2022
|
SEEMA RANI
|
2603005WL010079
|
SEEMA RANI
|
00349
|
PSIB0000657
|
2385
|
2385
|
Processed
|
12/09/2022
|
|
4640789106
|
|
SEEMA RANI
|
()
|
163
|
GURU HAR SAHAI
|
PB-03-005-051-001/751 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23020920220288567
|
02/09/2022
|
BALWINDER KAUR
|
2603005WL010079
|
BALWINDER KAUR
|
00349
|
PSIB0000657
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4640788929
|
|
BALWINDER KAUR
|
()
|
164
|
GURU HAR SAHAI
|
PB-03-005-051-001/751 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23020920220288566
|
02/09/2022
|
HUSHIAR SINGH
|
2603005WL010079
|
HUSHIAR SINGH
|
00349
|
PSIB0000657
|
2385
|
2385
|
Processed
|
12/09/2022
|
|
4640788946
|
|
HUSHIAR SINGH
|
()
|
165
|
GURU HAR SAHAI
|
PB-03-005-051-001/752 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23020920220288568
|
02/09/2022
|
JEETO BAI
|
2603005WL010079
|
JEETO BAI
|
00349
|
PSIB0000657
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4640788921
|
|
JEETO BAI
|
()
|
166
|
GURU HAR SAHAI
|
PB-03-005-051-001/753 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23020920220288569
|
02/09/2022
|
SANTA SINGH
|
2603005WL010079
|
SANTA SINGH
|
00349
|
PSIB0000657
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4640788730
|
|
SANTA SINGH
|
()
|
167
|
GURU HAR SAHAI
|
PB-03-005-051-001/756 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23010920220283286
|
02/09/2022
|
HARJEET SINGH
|
2603005WL009876
|
HARJEET SINGH
|
00349
|
PSIB0000657
|
1
|
1
|
Processed
|
12/09/2022
|
|
4640788729
|
|
HARJEET SINGH
|
()
|
168
|
GURU HAR SAHAI
|
PB-03-005-051-001/756 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23020920220288571
|
02/09/2022
|
MANJEET RANI
|
2603005WL010079
|
MANJEET RANI
|
00349
|
PSIB0000657
|
2385
|
2385
|
Processed
|
12/09/2022
|
|
4640789091
|
|
MANJEET RANI
|
()
|
169
|
GURU HAR SAHAI
|
PB-03-005-051-001/91 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23020920220288579
|
02/09/2022
|
RAJ KAUR
|
2603005WL010079
|
RAJ KAUR
|
00349
|
PSIB0000657
|
795
|
795
|
Processed
|
12/09/2022
|
|
4640788948
|
|
RAJ KAUR
|
()
|
170
|
GURU HAR SAHAI
|
PB-03-005-051-001/95 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23020920220288580
|
02/09/2022
|
Simarjeet kaur
|
2603005WL010079
|
Simarjeet kaur
|
00349
|
PSIB0000657
|
2385
|
2385
|
Processed
|
12/09/2022
|
|
4640788839
|
|
Simarjeet kaur
|
()
|
171
|
GURU HAR SAHAI
|
PB-03-005-096-001/1645 (MOHAN KE UTTAR)
|
2603005000NRG23020920220290569
|
02/09/2022
|
JANAK RAJ
|
2603005WL010145
|
JANAK RAJ
|
00349
|
PSIB0000657
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640789087
|
|
JANAK RAJ
|
()
|
172
|
GURU HAR SAHAI
|
PB-03-005-150-001/218 (CHANGA KALAN)
|
2603005000NRG23020920220290575
|
02/09/2022
|
Shindo Bibi
|
2603005WL010146
|
Shindo Bibi
|
00349
|
PSIB0000657
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4640788840
|
|
Shindo Bibi
|
()
|
173
|
GURU HAR SAHAI
|
PB-03-005-150-001/28 (CHANGA KALAN)
|
2603005000NRG23020920220290576
|
02/09/2022
|
Paro Bai
|
2603005WL010146
|
Paro Bai
|
00349
|
PSIB0000657
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4640788842
|
|
Paro Bai
|
()
|
174
|
GURU HAR SAHAI
|
PB-03-005-150-001/318 (CHANGA KALAN)
|
2603005000NRG23020920220288581
|
02/09/2022
|
MUKHTIAR SINGH
|
2603005WL010079
|
MUKHTIAR SINGH
|
00349
|
PSIB0000657
|
2385
|
2385
|
Processed
|
12/09/2022
|
|
4640788947
|
|
MUKHTIAR SINGH
|
()
|
175
|
GURU HAR SAHAI
|
PB-03-005-159-001/41 (Guru Nanak Nagar)
|
2603005000NRG23020920220288584
|
02/09/2022
|
MANDEEP RANI
|
2603005WL010079
|
MANDEEP RANI
|
00349
|
PSIB0000657
|
1325
|
1325
|
Processed
|
12/09/2022
|
|
4640789055
|
|
MANDEEP RANI
|
()
|
176
|
GURU HAR SAHAI
|
PB-03-005-165-001/12 (Jhuge Santa Singh Wale)
|
2603005000NRG23020920220288591
|
02/09/2022
|
Paramjeet kaur
|
2603005WL010079
|
Paramjeet kaur
|
00349
|
PSIB0000657
|
2385
|
2385
|
Processed
|
12/09/2022
|
|
4640788923
|
|
Paramjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64052
|
64052
|
|
|
|
|
|
|
|
177
|
GURU HAR SAHAI
|
PB-03-005-036-001/189 (BULLA RAI UTTAR)
|
2603005000NRG23020920220289160
|
02/09/2022
|
Kanta Rani
|
2603005WL010102
|
Kanta Rani
|
00349
|
PSIB0021197
|
1040
|
1040
|
Processed
|
12/09/2022
|
|
4640788731
|
|
Kanta Rani
|
()
|
178
|
GURU HAR SAHAI
|
PB-03-005-036-001/3 (BULLA RAI UTTAR)
|
2603005000NRG23020920220289168
|
02/09/2022
|
Jagtar singh
|
2603005WL010102
|
Jagtar singh
|
00349
|
PSIB0021197
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4640789108
|
|
Jagtar singh
|
()
|
179
|
GURU HAR SAHAI
|
PB-03-005-036-001/319 (BULLA RAI UTTAR)
|
2603005000NRG23020920220289169
|
02/09/2022
|
GURCHARN SINGH
|
2603005WL010102
|
GURCHARN SINGH
|
00349
|
PSIB0021197
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4640788733
|
|
GURCHARN SINGH
|
()
|
180
|
GURU HAR SAHAI
|
PB-03-005-058-001/371 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289054
|
02/09/2022
|
Shinder Kaur
|
2603005WL010095
|
Shinder Kaur
|
00349
|
PSIB0021197
|
1960
|
1960
|
Processed
|
12/09/2022
|
|
4640788732
|
|
Shinder Kaur
|
()
|
181
|
GURU HAR SAHAI
|
PB-03-005-058-001/608 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289072
|
02/09/2022
|
SATPAL SINGH
|
2603005WL010095
|
SATPAL SINGH
|
00349
|
PSIB0021197
|
980
|
980
|
Processed
|
12/09/2022
|
|
4640789058
|
|
SATPAL SINGH
|
()
|
182
|
GURU HAR SAHAI
|
PB-03-005-078-001/389 (JIWAN ARIAN)
|
2603005000NRG23020920220289105
|
02/09/2022
|
KULWINDER KAUR
|
2603005WL010097
|
KULWINDER KAUR
|
00349
|
PSIB0021197
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4640789089
|
|
KULWINDER KAUR
|
()
|
183
|
GURU HAR SAHAI
|
PB-03-005-091-004/297 (MEGHA PANJ GARAIN)
|
2603005000NRG23020920220289121
|
02/09/2022
|
Gurnam Singh
|
2603005WL010098
|
Gurnam Singh
|
00349
|
PSIB0021197
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4640789006
|
|
Gurnam Singh
|
()
|
184
|
GURU HAR SAHAI
|
PB-03-005-091-004/298 (MEGHA PANJ GARAIN)
|
2603005000NRG23020920220289122
|
02/09/2022
|
Kirna Rani
|
2603005WL010098
|
Kirna Rani
|
00349
|
PSIB0021197
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4640789005
|
|
Kirna Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18424
|
18424
|
|
|
|
|
|
|
|
185
|
GURU HAR SAHAI
|
PB-03-005-032-001/358 (BOGHI WALA)
|
2603005000NRG23020920220290631
|
02/09/2022
|
JASVEER KAUR
|
2603005WL010147
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
12/09/2022
|
|
4640789062
|
|
JASVEER KAUR
|
()
|
186
|
GURU HAR SAHAI
|
PB-03-005-036-001/192 (BULLA RAI UTTAR)
|
2603005000NRG23020920220289161
|
02/09/2022
|
SUKHCHAIN SINGH
|
2603005WL010102
|
SUKHCHAIN SINGH
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4640788741
|
|
SUKHCHAIN SINGH
|
()
|
187
|
GURU HAR SAHAI
|
PB-03-005-036-001/263 (BULLA RAI UTTAR)
|
2603005000NRG23020920220289164
|
02/09/2022
|
Rajni Bala
|
2603005WL010102
|
Rajni Bala
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4640789048
|
|
Rajni Bala
|
()
|
188
|
GURU HAR SAHAI
|
PB-03-005-046-001/40 (CHAK RAKH AMIR)
|
2603005000NRG23020920220289229
|
02/09/2022
|
Neetu Bala
|
2603005WL010104
|
Neetu Bala
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640789099
|
|
Neetu Bala
|
()
|
189
|
GURU HAR SAHAI
|
PB-03-005-051-001/772 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23020920220288577
|
02/09/2022
|
SIMRANJEET KAUR
|
2603005WL010079
|
SIMRANJEET KAUR
|
00352
|
PUNB0PGB003
|
2385
|
2385
|
Processed
|
12/09/2022
|
|
4640789123
|
|
SIMRANJEET KAUR
|
()
|
190
|
GURU HAR SAHAI
|
PB-03-005-058-001/223 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289038
|
02/09/2022
|
Harmesh Singh
|
2603005WL010095
|
Harmesh Singh
|
00352
|
PUNB0PGB003
|
245
|
245
|
Processed
|
12/09/2022
|
|
4640788980
|
|
Harmesh Singh
|
()
|
191
|
GURU HAR SAHAI
|
PB-03-005-058-001/396 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289056
|
02/09/2022
|
Pappu Singh
|
2603005WL010095
|
Pappu Singh
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
12/09/2022
|
|
4640789052
|
|
Pappu Singh
|
()
|
192
|
GURU HAR SAHAI
|
PB-03-005-065-001/110 (GHULLA)
|
2603005000NRG23020920220289260
|
02/09/2022
|
SAROJ RANI
|
2603005WL010105
|
SAROJ RANI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640789061
|
|
SAROJ RANI
|
()
|
193
|
GURU HAR SAHAI
|
PB-03-005-065-001/66 (GHULLA)
|
2603005000NRG23020920220289300
|
02/09/2022
|
Sheelo Rani
|
2603005WL010105
|
Sheelo Rani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640788978
|
|
Sheelo Rani
|
()
|
194
|
GURU HAR SAHAI
|
PB-03-005-065-001/66 (GHULLA)
|
2603005000NRG23020920220289299
|
02/09/2022
|
Suwar Singh
|
2603005WL010105
|
Suwar Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640788977
|
|
Suwar Singh
|
()
|
195
|
GURU HAR SAHAI
|
PB-03-005-066-002/121 (GUDDER PANJ GRAIN)
|
2603005000NRG23020920220289119
|
02/09/2022
|
SANTOSH RANI
|
2603005WL010098
|
SANTOSH RANI
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4640789078
|
|
SANTOSH RANI
|
()
|
196
|
GURU HAR SAHAI
|
PB-03-005-078-001/127 (JIWAN ARIAN)
|
2603005000NRG23020920220289102
|
02/09/2022
|
BAJAN KAUR
|
2603005WL010097
|
BAJAN KAUR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4640788955
|
|
BAJAN KAUR
|
()
|
197
|
GURU HAR SAHAI
|
PB-03-005-078-001/385 (JIWAN ARIAN)
|
2603005000NRG23020920220289103
|
02/09/2022
|
MUKHTIAR SINGH
|
2603005WL010097
|
MUKHTIAR SINGH
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4640789011
|
|
MUKHTIAR SINGH
|
()
|
198
|
GURU HAR SAHAI
|
PB-03-005-080-001/32 (KHERE KE HITHAR)
|
2603005000NRG23020920220290545
|
02/09/2022
|
KAKO BAI
|
2603005WL010143
|
KAKO BAI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640789012
|
|
KAKO BAI
|
()
|
199
|
GURU HAR SAHAI
|
PB-03-005-081-001/163 (KHERE KE UTTAR)
|
2603005000NRG23020920220290553
|
02/09/2022
|
Deepo Bibi
|
2603005WL010143
|
Deepo Bibi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640788983
|
|
Deepo Bibi
|
()
|
200
|
GURU HAR SAHAI
|
PB-03-005-086-001/277 (MALAKJADA)
|
2603005000NRG23020920220288979
|
02/09/2022
|
VEENA RANI
|
2603005WL010093
|
VEENA RANI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4640788742
|
|
VEENA RANI
|
()
|
201
|
GURU HAR SAHAI
|
PB-03-005-086-001/278 (MALAKJADA)
|
2603005000NRG23020920220288980
|
02/09/2022
|
ASHA RANI
|
2603005WL010093
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4640789084
|
|
ASHA RANI
|
()
|
202
|
GURU HAR SAHAI
|
PB-03-005-109-001/117 (QUTABGARH)
|
2603005000NRG23020920220289684
|
02/09/2022
|
Mahinder Kaur
|
2603005WL010116
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640789024
|
|
Mahinder Kaur
|
()
|
203
|
GURU HAR SAHAI
|
PB-03-005-109-001/19 (QUTABGARH)
|
2603005000NRG23020920220289687
|
02/09/2022
|
BINDER KAUR
|
2603005WL010116
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4640789095
|
|
BINDER KAUR
|
()
|
204
|
GURU HAR SAHAI
|
PB-03-005-125-001/112 (SUTANTAR NAGAR)
|
2603005000NRG23020920220289311
|
02/09/2022
|
SANDEEP KUMAR
|
2603005WL010105
|
SANDEEP KUMAR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640789034
|
|
SANDEEP KUMAR
|
()
|
205
|
GURU HAR SAHAI
|
PB-03-005-125-001/117 (SUTANTAR NAGAR)
|
2603005000NRG23020920220289313
|
02/09/2022
|
Bimla Rani
|
2603005WL010105
|
Bimla Rani
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640789014
|
|
Bimla Rani
|
()
|
206
|
GURU HAR SAHAI
|
PB-03-005-125-001/117 (SUTANTAR NAGAR)
|
2603005000NRG23020920220289312
|
02/09/2022
|
Satveer Singh
|
2603005WL010105
|
Satveer Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640789013
|
|
Satveer Singh
|
()
|
207
|
GURU HAR SAHAI
|
PB-03-005-125-001/119 (SUTANTAR NAGAR)
|
2603005000NRG23020920220289314
|
02/09/2022
|
Rajinder Singh
|
2603005WL010105
|
Rajinder Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640789015
|
|
Rajinder Singh
|
()
|
208
|
GURU HAR SAHAI
|
PB-03-005-129-002/321 (THARA SINGH WALA)
|
2603005000NRG23020920220290759
|
02/09/2022
|
Mukhtiar Singh
|
2603005WL010154
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640788969
|
|
Mukhtiar Singh
|
()
|
209
|
GURU HAR SAHAI
|
PB-03-005-150-001/190 (CHANGA KALAN)
|
2603005000NRG23020920220290573
|
02/09/2022
|
Aroor Singh
|
2603005WL010146
|
Aroor Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4640788953
|
|
Aroor Singh
|
()
|
210
|
GURU HAR SAHAI
|
PB-03-005-159-001/34 (Guru Nanak Nagar)
|
2603005000NRG23020920220288583
|
02/09/2022
|
JANKO BAI
|
2603005WL010079
|
JANKO BAI
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
12/09/2022
|
|
4640789021
|
|
JANKO BAI
|
()
|
211
|
GURU HAR SAHAI
|
PB-03-005-159-001/49 (Guru Nanak Nagar)
|
2603005000NRG23020920220288585
|
02/09/2022
|
BIMLA RANI
|
2603005WL010079
|
BIMLA RANI
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
12/09/2022
|
|
4640789003
|
|
BIMLA RANI
|
()
|
212
|
GURU HAR SAHAI
|
PB-03-005-159-001/51 (Guru Nanak Nagar)
|
2603005000NRG23020920220288586
|
02/09/2022
|
WAZIRA RANI
|
2603005WL010079
|
WAZIRA RANI
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
12/09/2022
|
|
4640789026
|
|
WAZIRA RANI
|
()
|
213
|
GURU HAR SAHAI
|
PB-03-005-159-001/65 (Guru Nanak Nagar)
|
2603005000NRG23020920220288587
|
02/09/2022
|
GURMEET KAUR
|
2603005WL010079
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
12/09/2022
|
|
4640789004
|
|
GURMEET KAUR
|
()
|
214
|
GURU HAR SAHAI
|
PB-03-005-159-001/66 (Guru Nanak Nagar)
|
2603005000NRG23020920220288588
|
02/09/2022
|
SHINDER KAUR
|
2603005WL010079
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
12/09/2022
|
|
4640789002
|
|
SHINDER KAUR
|
()
|
215
|
GURU HAR SAHAI
|
PB-03-005-159-001/78 (Guru Nanak Nagar)
|
2603005000NRG23020920220288589
|
02/09/2022
|
PREETO BAI
|
2603005WL010079
|
PREETO BAI
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
12/09/2022
|
|
4640789010
|
|
PREETO BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60759
|
60759
|
|
|
|
|
|
|
|
216
|
GURU HAR SAHAI
|
PB-03-005-046-001/44 (CHAK RAKH AMIR)
|
2603005000NRG23020920220289233
|
02/09/2022
|
SURJEET SINGH
|
2603005WL010104
|
SURJEET SINGH
|
00354
|
PUNB0023900
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640789109
|
|
SURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
217
|
GURU HAR SAHAI
|
PB-03-005-065-001/81 (GHULLA)
|
2603005000NRG23020920220289303
|
02/09/2022
|
Rachna Rani
|
2603005WL010105
|
Rachna Rani
|
00354
|
PUNB0044510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788976
|
|
Rachna Rani
|
()
|
218
|
GURU HAR SAHAI
|
PB-03-005-108-001/290 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289356
|
02/09/2022
|
SUKHWINDER SINGH
|
2603005WL010106
|
SUKHWINDER SINGH
|
00354
|
PUNB0044510
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4640789069
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2692
|
2692
|
|
|
|
|
|
|
|
219
|
GURU HAR SAHAI
|
PB-03-005-019-001/157 (BASTI KELLE WALI)
|
2603005000NRG23020920220289136
|
02/09/2022
|
JOGINDER KAUR
|
2603005WL010100
|
JOGINDER KAUR
|
00354
|
PUNB0083310
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4640788952
|
|
JOGINDER KAUR
|
()
|
220
|
GURU HAR SAHAI
|
PB-03-005-036-001/85 (BULLA RAI UTTAR)
|
2603005000NRG23020920220289172
|
02/09/2022
|
Savarn Singh
|
2603005WL010102
|
Savarn Singh
|
00354
|
PUNB0083310
|
1040
|
1040
|
Processed
|
12/09/2022
|
|
4640788734
|
|
Savarn Singh
|
()
|
221
|
GURU HAR SAHAI
|
PB-03-005-051-001/737 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23020920220288560
|
02/09/2022
|
BALWINDER SINGH
|
2603005WL010079
|
BALWINDER SINGH
|
00354
|
PUNB0083310
|
2385
|
2385
|
Processed
|
12/09/2022
|
|
4640789092
|
|
BALWINDER SINGH
|
()
|
222
|
GURU HAR SAHAI
|
PB-03-005-108-001/204 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289328
|
02/09/2022
|
IQBAL CHAND
|
2603005WL010106
|
IQBAL CHAND
|
00354
|
PUNB0083310
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4640788956
|
|
IQBAL CHAND
|
()
|
223
|
GURU HAR SAHAI
|
PB-03-005-108-001/204 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289329
|
02/09/2022
|
NIRMLA RANI
|
2603005WL010106
|
NIRMLA RANI
|
00354
|
PUNB0083310
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4640789096
|
|
NIRMLA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9623
|
9623
|
|
|
|
|
|
|
|
224
|
GURU HAR SAHAI
|
PB-03-005-001-001/56 (AMIR KHAS)
|
2603005000NRG23020920220289100
|
02/09/2022
|
BAGHA SINGH
|
2603005WL010097
|
BAGHA SINGH
|
00354
|
PUNB0243800
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4640788968
|
|
BAGHA SINGH
|
()
|
225
|
GURU HAR SAHAI
|
PB-03-005-046-001/2 (CHAK RAKH AMIR)
|
2603005000NRG23020920220289224
|
02/09/2022
|
Soma Rani
|
2603005WL010104
|
Soma Rani
|
00354
|
PUNB0243800
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640788970
|
|
Soma Rani
|
()
|
226
|
GURU HAR SAHAI
|
PB-03-005-046-001/21 (CHAK RAKH AMIR)
|
2603005000NRG23020920220289225
|
02/09/2022
|
KRISHNA BAI
|
2603005WL010104
|
KRISHNA BAI
|
00354
|
PUNB0243800
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640788739
|
|
KRISHNA BAI
|
()
|
227
|
GURU HAR SAHAI
|
PB-03-005-046-001/25 (CHAK RAKH AMIR)
|
2603005000NRG23020920220289227
|
02/09/2022
|
Sunita Rani
|
2603005WL010104
|
Sunita Rani
|
00354
|
PUNB0243800
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640788972
|
|
Sunita Rani
|
()
|
228
|
GURU HAR SAHAI
|
PB-03-005-046-001/43 (CHAK RAKH AMIR)
|
2603005000NRG23020920220289231
|
02/09/2022
|
RAJ KUMAR
|
2603005WL010104
|
RAJ KUMAR
|
00354
|
PUNB0243800
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640788727
|
|
RAJ KUMAR
|
()
|
229
|
GURU HAR SAHAI
|
PB-03-005-046-001/43 (CHAK RAKH AMIR)
|
2603005000NRG23020920220289232
|
02/09/2022
|
SANTOSH RANI
|
2603005WL010104
|
SANTOSH RANI
|
00354
|
PUNB0243800
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640789098
|
|
SANTOSH RANI
|
()
|
230
|
GURU HAR SAHAI
|
PB-03-005-046-001/48 (CHAK RAKH AMIR)
|
2603005000NRG23020920220289234
|
02/09/2022
|
ANJU BALA
|
2603005WL010104
|
ANJU BALA
|
00354
|
PUNB0243800
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640789079
|
|
ANJU BALA
|
()
|
231
|
GURU HAR SAHAI
|
PB-03-005-046-001/51 (CHAK RAKH AMIR)
|
2603005000NRG23020920220289236
|
02/09/2022
|
RAJ RANI
|
2603005WL010104
|
RAJ RANI
|
00354
|
PUNB0243800
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640788736
|
|
RAJ RANI
|
()
|
232
|
GURU HAR SAHAI
|
PB-03-005-046-001/52 (CHAK RAKH AMIR)
|
2603005000NRG23020920220289237
|
02/09/2022
|
SEETA RANI
|
2603005WL010104
|
SEETA RANI
|
00354
|
PUNB0243800
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640789111
|
|
SEETA RANI
|
()
|
233
|
GURU HAR SAHAI
|
PB-03-005-046-001/6 (CHAK RAKH AMIR)
|
2603005000NRG23020920220289241
|
02/09/2022
|
BIMLA RANI
|
2603005WL010104
|
BIMLA RANI
|
00354
|
PUNB0243800
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640789104
|
|
BIMLA RANI
|
()
|
234
|
GURU HAR SAHAI
|
PB-03-005-046-001/65 (CHAK RAKH AMIR)
|
2603005000NRG23020920220289246
|
02/09/2022
|
JOGINDER PAL
|
2603005WL010104
|
JOGINDER PAL
|
00354
|
PUNB0243800
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640789045
|
|
JOGINDER PAL
|
()
|
235
|
GURU HAR SAHAI
|
PB-03-005-046-001/65 (CHAK RAKH AMIR)
|
2603005000NRG23020920220289247
|
02/09/2022
|
SUNIL KUMAR
|
2603005WL010104
|
SUNIL KUMAR
|
00354
|
PUNB0243800
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640789125
|
|
SUNIL KUMAR
|
()
|
236
|
GURU HAR SAHAI
|
PB-03-005-046-001/73 (CHAK RAKH AMIR)
|
2603005000NRG23020920220289249
|
02/09/2022
|
MOHAN LAL
|
2603005WL010104
|
MOHAN LAL
|
00354
|
PUNB0243800
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640789023
|
|
MOHAN LAL
|
()
|
237
|
GURU HAR SAHAI
|
PB-03-005-046-001/81 (CHAK RAKH AMIR)
|
2603005000NRG23020920220289251
|
02/09/2022
|
CHANDER KANTA
|
2603005WL010104
|
CHANDER KANTA
|
00354
|
PUNB0243800
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640789124
|
|
CHANDER KANTA
|
()
|
238
|
GURU HAR SAHAI
|
PB-03-005-046-001/96 (CHAK RAKH AMIR)
|
2603005000NRG23020920220289253
|
02/09/2022
|
GEETA RANI
|
2603005WL010104
|
GEETA RANI
|
00354
|
PUNB0243800
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640788738
|
|
GEETA RANI
|
()
|
239
|
GURU HAR SAHAI
|
PB-03-005-058-001/169 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289031
|
02/09/2022
|
VAJIR SINGH
|
2603005WL010095
|
VAJIR SINGH
|
00354
|
PUNB0243800
|
1225
|
1225
|
Processed
|
12/09/2022
|
|
4640789001
|
|
VAJIR SINGH
|
()
|
240
|
GURU HAR SAHAI
|
PB-03-005-058-001/240 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289040
|
02/09/2022
|
Malkit Singh
|
2603005WL010095
|
Malkit Singh
|
00354
|
PUNB0243800
|
735
|
735
|
Processed
|
12/09/2022
|
|
4640788737
|
|
Malkit Singh
|
()
|
241
|
GURU HAR SAHAI
|
PB-03-005-065-001/110 (GHULLA)
|
2603005000NRG23020920220289259
|
02/09/2022
|
SUKHDEV CHAND
|
2603005WL010105
|
SUKHDEV CHAND
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640789057
|
|
SUKHDEV CHAND
|
()
|
242
|
GURU HAR SAHAI
|
PB-03-005-065-001/12 (GHULLA)
|
2603005000NRG23020920220289262
|
02/09/2022
|
LAKHWINDAR SINGH
|
2603005WL010105
|
LAKHWINDAR SINGH
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640789039
|
|
LAKHWINDAR SINGH
|
()
|
243
|
GURU HAR SAHAI
|
PB-03-005-108-001/10 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289318
|
02/09/2022
|
Balbir singh
|
2603005WL010106
|
Balbir singh
|
00354
|
PUNB0243800
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4640789110
|
|
Balbir singh
|
()
|
244
|
GURU HAR SAHAI
|
PB-03-005-108-001/14 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289319
|
02/09/2022
|
RASHEM SINGH
|
2603005WL010106
|
RASHEM SINGH
|
00354
|
PUNB0243800
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4640789041
|
|
RASHEM SINGH
|
()
|
245
|
GURU HAR SAHAI
|
PB-03-005-108-001/2 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289323
|
02/09/2022
|
GURDIAL CHAND
|
2603005WL010106
|
GURDIAL CHAND
|
00354
|
PUNB0243800
|
500
|
500
|
Processed
|
12/09/2022
|
|
4640788973
|
|
GURDIAL CHAND
|
()
|
246
|
GURU HAR SAHAI
|
PB-03-005-108-001/21 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289331
|
02/09/2022
|
Raj Rani
|
2603005WL010106
|
Raj Rani
|
00354
|
PUNB0243800
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4640788991
|
|
Raj Rani
|
()
|
247
|
GURU HAR SAHAI
|
PB-03-005-108-001/222 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289333
|
02/09/2022
|
Seema Rani
|
2603005WL010106
|
Seema Rani
|
00354
|
PUNB0243800
|
250
|
250
|
Processed
|
12/09/2022
|
|
4640789103
|
|
Seema Rani
|
()
|
248
|
GURU HAR SAHAI
|
PB-03-005-108-001/223 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289334
|
02/09/2022
|
Fuman Singh
|
2603005WL010106
|
Fuman Singh
|
00354
|
PUNB0243800
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4640789018
|
|
Fuman Singh
|
()
|
249
|
GURU HAR SAHAI
|
PB-03-005-108-001/240 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289338
|
02/09/2022
|
Joginder Kaur
|
2603005WL010106
|
Joginder Kaur
|
00354
|
PUNB0243800
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4640788986
|
|
Joginder Kaur
|
()
|
250
|
GURU HAR SAHAI
|
PB-03-005-108-001/241 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289339
|
02/09/2022
|
Malkeet Singh
|
2603005WL010106
|
Malkeet Singh
|
00354
|
PUNB0243800
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4640788974
|
|
Malkeet Singh
|
()
|
251
|
GURU HAR SAHAI
|
PB-03-005-108-001/244 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289342
|
02/09/2022
|
Shinder Kaur
|
2603005WL010106
|
Shinder Kaur
|
00354
|
PUNB0243800
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4640789107
|
|
Shinder Kaur
|
()
|
252
|
GURU HAR SAHAI
|
PB-03-005-108-001/248 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289346
|
02/09/2022
|
Bhalwan Singh
|
2603005WL010106
|
Bhalwan Singh
|
00354
|
PUNB0243800
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4640788990
|
|
Bhalwan Singh
|
()
|
253
|
GURU HAR SAHAI
|
PB-03-005-108-001/25 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289347
|
02/09/2022
|
CHIMAN SINGH
|
2603005WL010106
|
CHIMAN SINGH
|
00354
|
PUNB0243800
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4640788957
|
|
CHIMAN SINGH
|
()
|
254
|
GURU HAR SAHAI
|
PB-03-005-108-001/26 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289350
|
02/09/2022
|
Sheelo Rani
|
2603005WL010106
|
Sheelo Rani
|
00354
|
PUNB0243800
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4640789071
|
|
Sheelo Rani
|
()
|
255
|
GURU HAR SAHAI
|
PB-03-005-108-001/28 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289353
|
02/09/2022
|
veero bai
|
2603005WL010106
|
veero bai
|
00354
|
PUNB0243800
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4640788962
|
|
veero bai
|
()
|
256
|
GURU HAR SAHAI
|
PB-03-005-108-001/288 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289354
|
02/09/2022
|
PARKASH KAUR
|
2603005WL010106
|
PARKASH KAUR
|
00354
|
PUNB0243800
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4640789068
|
|
PARKASH KAUR
|
()
|
257
|
GURU HAR SAHAI
|
PB-03-005-108-001/289 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289355
|
02/09/2022
|
BANTO BAI
|
2603005WL010106
|
BANTO BAI
|
00354
|
PUNB0243800
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4640789070
|
|
BANTO BAI
|
()
|
258
|
GURU HAR SAHAI
|
PB-03-005-108-001/290 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289357
|
02/09/2022
|
SIMRAN KAUR
|
2603005WL010106
|
SIMRAN KAUR
|
00354
|
PUNB0243800
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4640789097
|
|
SIMRAN KAUR
|
()
|
259
|
GURU HAR SAHAI
|
PB-03-005-108-001/30 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289359
|
02/09/2022
|
JEET SINGH
|
2603005WL010106
|
JEET SINGH
|
00354
|
PUNB0243800
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4640789040
|
|
JEET SINGH
|
()
|
260
|
GURU HAR SAHAI
|
PB-03-005-108-001/33 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289360
|
02/09/2022
|
SURJEET KAUR
|
2603005WL010106
|
SURJEET KAUR
|
00354
|
PUNB0243800
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4640788740
|
|
SURJEET KAUR
|
()
|
261
|
GURU HAR SAHAI
|
PB-03-005-108-001/41 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289365
|
02/09/2022
|
PRITPAL CHAND
|
2603005WL010106
|
PRITPAL CHAND
|
00354
|
PUNB0243800
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4640788961
|
|
PRITPAL CHAND
|
()
|
262
|
GURU HAR SAHAI
|
PB-03-005-108-001/42 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289366
|
02/09/2022
|
Haqam Singh
|
2603005WL010106
|
Haqam Singh
|
00354
|
PUNB0243800
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4640788959
|
|
Haqam Singh
|
()
|
263
|
GURU HAR SAHAI
|
PB-03-005-108-001/43 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289368
|
02/09/2022
|
JOGINDER SINGH
|
2603005WL010106
|
JOGINDER SINGH
|
00354
|
PUNB0243800
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4640789035
|
|
JOGINDER SINGH
|
()
|
264
|
GURU HAR SAHAI
|
PB-03-005-108-001/51 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289371
|
02/09/2022
|
Narain Das
|
2603005WL010106
|
Narain Das
|
00354
|
PUNB0243800
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4640789043
|
|
Narain Das
|
()
|
265
|
GURU HAR SAHAI
|
PB-03-005-108-001/55 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289372
|
02/09/2022
|
JARNAIL SINGH
|
2603005WL010106
|
JARNAIL SINGH
|
00354
|
PUNB0243800
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4640788958
|
|
JARNAIL SINGH
|
()
|
266
|
GURU HAR SAHAI
|
PB-03-005-108-001/58 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289376
|
02/09/2022
|
SWARANA RANI
|
2603005WL010106
|
SWARANA RANI
|
00354
|
PUNB0243800
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4640789029
|
|
SWARANA RANI
|
()
|
267
|
GURU HAR SAHAI
|
PB-03-005-108-001/59 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289377
|
02/09/2022
|
MAKHAN SINGH
|
2603005WL010106
|
MAKHAN SINGH
|
00354
|
PUNB0243800
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4640789030
|
|
MAKHAN SINGH
|
()
|
268
|
GURU HAR SAHAI
|
PB-03-005-108-001/60 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289378
|
02/09/2022
|
GURMEET SINGH
|
2603005WL010106
|
GURMEET SINGH
|
00354
|
PUNB0243800
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4640788992
|
|
GURMEET SINGH
|
()
|
269
|
GURU HAR SAHAI
|
PB-03-005-108-001/67 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289380
|
02/09/2022
|
KASHMEER SINGH
|
2603005WL010106
|
KASHMEER SINGH
|
00354
|
PUNB0243800
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4640788960
|
|
KASHMEER SINGH
|
()
|
270
|
GURU HAR SAHAI
|
PB-03-005-108-001/7 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289381
|
02/09/2022
|
SURJIT SINGH
|
2603005WL010106
|
SURJIT SINGH
|
00354
|
PUNB0243800
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4640789042
|
|
SURJIT SINGH
|
()
|
271
|
GURU HAR SAHAI
|
PB-03-005-108-001/72 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289383
|
02/09/2022
|
KRISHNA RANI
|
2603005WL010106
|
KRISHNA RANI
|
00354
|
PUNB0243800
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4640789031
|
|
KRISHNA RANI
|
()
|
272
|
GURU HAR SAHAI
|
PB-03-005-116-001/231 (SAWAYA RAI UTTAR)
|
2603005000NRG23020920220290649
|
02/09/2022
|
Bohar singh
|
2603005WL010148
|
Bohar singh
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640788735
|
|
Bohar singh
|
()
|
273
|
GURU HAR SAHAI
|
PB-03-005-129-002/114 (THARA SINGH WALA)
|
2603005000NRG23020920220290748
|
02/09/2022
|
Gurdeep Kaur
|
2603005WL010154
|
Gurdeep Kaur
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640789038
|
|
Gurdeep Kaur
|
()
|
274
|
GURU HAR SAHAI
|
PB-03-005-129-002/176 (THARA SINGH WALA)
|
2603005000NRG23020920220290753
|
02/09/2022
|
PUJA RANI
|
2603005WL010154
|
PUJA RANI
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640789049
|
|
PUJA RANI
|
()
|
275
|
GURU HAR SAHAI
|
PB-03-005-129-002/272 (THARA SINGH WALA)
|
2603005000NRG23020920220290758
|
02/09/2022
|
Nihalo BAi
|
2603005WL010154
|
Nihalo BAi
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640788964
|
|
Nihalo BAi
|
()
|
276
|
GURU HAR SAHAI
|
PB-03-005-129-002/339 (THARA SINGH WALA)
|
2603005000NRG23020920220290760
|
02/09/2022
|
Mohan Singh
|
2603005WL010154
|
Mohan Singh
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640789046
|
|
Mohan Singh
|
()
|
277
|
GURU HAR SAHAI
|
PB-03-005-129-002/359 (THARA SINGH WALA)
|
2603005000NRG23020920220290761
|
02/09/2022
|
Mejar Singh
|
2603005WL010154
|
Mejar Singh
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640788966
|
|
Mejar Singh
|
()
|
278
|
GURU HAR SAHAI
|
PB-03-005-129-002/362 (THARA SINGH WALA)
|
2603005000NRG23020920220290762
|
02/09/2022
|
Baggu Singh
|
2603005WL010154
|
Baggu Singh
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640788965
|
|
Baggu Singh
|
()
|
279
|
GURU HAR SAHAI
|
PB-03-005-138-001/163 (DAROGA)
|
2603005000NRG23020920220289128
|
02/09/2022
|
Amarjit Singh
|
2603005WL010098
|
Amarjit Singh
|
00354
|
PUNB0243800
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4640789121
|
|
Amarjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92246
|
92246
|
|
|
|
|
|
|
|
280
|
GURU HAR SAHAI
|
PB-03-005-046-001/63 (CHAK RAKH AMIR)
|
2603005000NRG23020920220289244
|
02/09/2022
|
PARAMJEET SINGH
|
2603005WL010104
|
PARAMJEET SINGH
|
00354
|
PUNB0345300
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640789081
|
|
PARAMJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
281
|
GURU HAR SAHAI
|
PB-03-005-150-001/318 (CHANGA KALAN)
|
2603005000NRG23020920220288582
|
02/09/2022
|
ASHOK KUMAR
|
2603005WL010079
|
ASHOK KUMAR
|
00415
|
SBIN0000639
|
2385
|
2385
|
Processed
|
12/09/2022
|
|
4640788743
|
|
MR ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2385
|
2385
|
|
|
|
|
|
|
|
282
|
GURU HAR SAHAI
|
PB-03-005-020-001/336 (BASTI KESAR SIGNH WALI)
|
2603005000NRG23020920220290563
|
02/09/2022
|
KULDEEP SINGH
|
2603005WL010144
|
KULDEEP SINGH
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4640788949
|
|
MR KULDEEP SINGH
|
()
|
283
|
GURU HAR SAHAI
|
PB-03-005-024-001/38 (BASTI SAHAN KE)
|
2603005000NRG23020920220289109
|
02/09/2022
|
MAHINDER KAUR
|
2603005WL010098
|
MAHINDER KAUR
|
00415
|
SBIN0001546
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4640789085
|
|
MRS MOHINDER PLA 171121
|
()
|
284
|
GURU HAR SAHAI
|
PB-03-005-024-001/76 (BASTI SAHAN KE)
|
2603005000NRG23020920220289111
|
02/09/2022
|
Joginder Kaur
|
2603005WL010098
|
Joginder Kaur
|
00415
|
SBIN0001546
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4640789076
|
|
MRS JOGINDER KAUR
|
()
|
285
|
GURU HAR SAHAI
|
PB-03-005-025-001/362 (BASTI SARUP SINGH WALI)
|
2603005000NRG23020920220289112
|
02/09/2022
|
BALWINDER SINGH
|
2603005WL010098
|
BALWINDER SINGH
|
00415
|
SBIN0001546
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4640789028
|
|
MR BALWINDER SINGH
|
()
|
286
|
GURU HAR SAHAI
|
PB-03-005-025-001/371 (BASTI SARUP SINGH WALI)
|
2603005000NRG23020920220289113
|
02/09/2022
|
GURMIT SINGH
|
2603005WL010098
|
GURMIT SINGH
|
00415
|
SBIN0001546
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4640789074
|
|
MR GURMEET SINGH
|
()
|
287
|
GURU HAR SAHAI
|
PB-03-005-025-001/391 (BASTI SARUP SINGH WALI)
|
2603005000NRG23020920220289115
|
02/09/2022
|
BHAJAN KAUR
|
2603005WL010098
|
BHAJAN KAUR
|
00415
|
SBIN0001546
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4640789082
|
|
MRS BHAJAN KAUR
|
()
|
288
|
GURU HAR SAHAI
|
PB-03-005-032-001/11 (BOGHI WALA)
|
2603005000NRG23020920220290607
|
02/09/2022
|
Surjit Kaur
|
2603005WL010147
|
Surjit Kaur
|
00415
|
SBIN0001546
|
550
|
550
|
Processed
|
12/09/2022
|
|
4640789009
|
|
MRS SURJIT KAUR
|
()
|
289
|
GURU HAR SAHAI
|
PB-03-005-032-001/112 (BOGHI WALA)
|
2603005000NRG23020920220290610
|
02/09/2022
|
AMARJEET KAUR
|
2603005WL010147
|
AMARJEET KAUR
|
00415
|
SBIN0001546
|
550
|
550
|
Processed
|
12/09/2022
|
|
4640789072
|
|
MS AMARJEET KAUR
|
()
|
290
|
GURU HAR SAHAI
|
PB-03-005-032-001/118 (BOGHI WALA)
|
2603005000NRG23020920220290612
|
02/09/2022
|
MANJIT KAUR
|
2603005WL010147
|
MANJIT KAUR
|
00415
|
SBIN0001546
|
550
|
550
|
Processed
|
12/09/2022
|
|
4640788967
|
|
MS MANJEET KAUR
|
()
|
291
|
GURU HAR SAHAI
|
PB-03-005-032-001/130 (BOGHI WALA)
|
2603005000NRG23020920220290616
|
02/09/2022
|
Parmjeet Kaur
|
2603005WL010147
|
Parmjeet Kaur
|
00415
|
SBIN0001546
|
550
|
550
|
Processed
|
12/09/2022
|
|
4640788745
|
|
MS PARAMJIT KAUR
|
()
|
292
|
GURU HAR SAHAI
|
PB-03-005-032-001/2 (BOGHI WALA)
|
2603005000NRG23020920220290619
|
02/09/2022
|
SUMITRA RANI
|
2603005WL010147
|
SUMITRA RANI
|
00415
|
SBIN0001546
|
550
|
550
|
Processed
|
12/09/2022
|
|
4640789032
|
|
MRS SUMITRA RANI
|
()
|
293
|
GURU HAR SAHAI
|
PB-03-005-032-001/20 (BOGHI WALA)
|
2603005000NRG23020920220290620
|
02/09/2022
|
RESHMA
|
2603005WL010147
|
RESHMA
|
00415
|
SBIN0001546
|
550
|
550
|
Processed
|
12/09/2022
|
|
4640789000
|
|
MRS RESHMA
|
()
|
294
|
GURU HAR SAHAI
|
PB-03-005-032-001/24 (BOGHI WALA)
|
2603005000NRG23020920220290621
|
02/09/2022
|
SHEELA RANI
|
2603005WL010147
|
SHEELA RANI
|
00415
|
SBIN0001546
|
550
|
550
|
Processed
|
12/09/2022
|
|
4640789067
|
|
MISS SHEELA RANI
|
()
|
295
|
GURU HAR SAHAI
|
PB-03-005-032-001/334 (BOGHI WALA)
|
2603005000NRG23020920220290622
|
02/09/2022
|
Parmjeet Kaur
|
2603005WL010147
|
Parmjeet Kaur
|
00415
|
SBIN0001546
|
550
|
550
|
Processed
|
12/09/2022
|
|
4640788997
|
|
MRS PARMJEET KAUR
|
()
|
296
|
GURU HAR SAHAI
|
PB-03-005-032-001/336 (BOGHI WALA)
|
2603005000NRG23020920220290623
|
02/09/2022
|
Surjeet kaur
|
2603005WL010147
|
Surjeet kaur
|
00415
|
SBIN0001546
|
440
|
440
|
Processed
|
12/09/2022
|
|
4640789007
|
|
MRS SURJIT KAUR
|
()
|
297
|
GURU HAR SAHAI
|
PB-03-005-032-001/342 (BOGHI WALA)
|
2603005000NRG23020920220290624
|
02/09/2022
|
Saroj Kaur
|
2603005WL010147
|
Saroj Kaur
|
00415
|
SBIN0001546
|
550
|
550
|
Rejected
|
12/09/2022
|
|
4640788987
|
Account closed
|
|
|
298
|
GURU HAR SAHAI
|
PB-03-005-032-001/343 (BOGHI WALA)
|
2603005000NRG23020920220290625
|
02/09/2022
|
Bimla Rani
|
2603005WL010147
|
Bimla Rani
|
00415
|
SBIN0001546
|
550
|
550
|
Processed
|
12/09/2022
|
|
4640788988
|
|
MRS BIMLA RANI
|
()
|
299
|
GURU HAR SAHAI
|
PB-03-005-032-001/352 (BOGHI WALA)
|
2603005000NRG23020920220290628
|
02/09/2022
|
GURWINDER SINGH
|
2603005WL010147
|
GURWINDER SINGH
|
00415
|
SBIN0001546
|
550
|
550
|
Processed
|
12/09/2022
|
|
4640788995
|
|
MR GURWINDER SINGH SO SH GURDEEP SINGH
|
()
|
300
|
GURU HAR SAHAI
|
PB-03-005-032-001/353 (BOGHI WALA)
|
2603005000NRG23020920220290629
|
02/09/2022
|
SANTOSH RANI
|
2603005WL010147
|
SANTOSH RANI
|
00415
|
SBIN0001546
|
550
|
550
|
Processed
|
12/09/2022
|
|
4640788996
|
|
MRS SANTOSH RANI
|
()
|
301
|
GURU HAR SAHAI
|
PB-03-005-032-001/354 (BOGHI WALA)
|
2603005000NRG23020920220290630
|
02/09/2022
|
BIMLA RANI
|
2603005WL010147
|
BIMLA RANI
|
00415
|
SBIN0001546
|
550
|
550
|
Processed
|
12/09/2022
|
|
4640789073
|
|
MRS BIMLA BAI
|
()
|
302
|
GURU HAR SAHAI
|
PB-03-005-032-001/359 (BOGHI WALA)
|
2603005000NRG23020920220290632
|
02/09/2022
|
RIMPA BAI
|
2603005WL010147
|
RIMPA BAI
|
00415
|
SBIN0001546
|
550
|
550
|
Rejected
|
12/09/2022
|
|
4640788728
|
No Such Account
|
|
|
303
|
GURU HAR SAHAI
|
PB-03-005-032-001/360 (BOGHI WALA)
|
2603005000NRG23020920220290633
|
02/09/2022
|
BALJEET SINGH
|
2603005WL010147
|
BALJEET SINGH
|
00415
|
SBIN0001546
|
550
|
550
|
Processed
|
12/09/2022
|
|
4640789054
|
|
MR BALJEET SINGH
|
()
|
304
|
GURU HAR SAHAI
|
PB-03-005-032-001/368 (BOGHI WALA)
|
2603005000NRG23020920220290634
|
02/09/2022
|
KASHMIR SINGH
|
2603005WL010147
|
KASHMIR SINGH
|
00415
|
SBIN0001546
|
550
|
550
|
Processed
|
12/09/2022
|
|
4640789075
|
|
MR KASHMIR SINGH
|
()
|
305
|
GURU HAR SAHAI
|
PB-03-005-032-001/373 (BOGHI WALA)
|
2603005000NRG23020920220290635
|
02/09/2022
|
PARAMJEET KAUR
|
2603005WL010147
|
PARAMJEET KAUR
|
00415
|
SBIN0001546
|
440
|
440
|
Processed
|
12/09/2022
|
|
4640789037
|
|
MRS PARAMJIT KAUR
|
()
|
306
|
GURU HAR SAHAI
|
PB-03-005-032-001/378 (BOGHI WALA)
|
2603005000NRG23020920220290637
|
02/09/2022
|
MAHINDER KAUR
|
2603005WL010147
|
MAHINDER KAUR
|
00415
|
SBIN0001546
|
550
|
550
|
Processed
|
12/09/2022
|
|
4640789036
|
|
MRS MAHINDER KAUR
|
()
|
307
|
GURU HAR SAHAI
|
PB-03-005-032-001/382 (BOGHI WALA)
|
2603005000NRG23020920220290639
|
02/09/2022
|
KULWANT KAUR
|
2603005WL010147
|
KULWANT KAUR
|
00415
|
SBIN0001546
|
440
|
440
|
Processed
|
12/09/2022
|
|
4640789086
|
|
MRS KULWANT KAUR
|
()
|
308
|
GURU HAR SAHAI
|
PB-03-005-032-001/67 (BOGHI WALA)
|
2603005000NRG23020920220290641
|
02/09/2022
|
Balvir Singh
|
2603005WL010147
|
Balvir Singh
|
00415
|
SBIN0001546
|
550
|
550
|
Processed
|
12/09/2022
|
|
4640788950
|
|
MR BALVIR SINGH
|
()
|
309
|
GURU HAR SAHAI
|
PB-03-005-032-001/81 (BOGHI WALA)
|
2603005000NRG23020920220290643
|
02/09/2022
|
Asha Rani
|
2603005WL010147
|
Asha Rani
|
00415
|
SBIN0001546
|
550
|
550
|
Processed
|
12/09/2022
|
|
4640789059
|
|
MRS ASHA RANI
|
()
|
310
|
GURU HAR SAHAI
|
PB-03-005-036-001/173 (BULLA RAI UTTAR)
|
2603005000NRG23020920220289159
|
02/09/2022
|
Santosh Rani
|
2603005WL010102
|
Santosh Rani
|
00415
|
SBIN0001546
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4640788744
|
|
MRS SANTOSH RANI
|
()
|
311
|
GURU HAR SAHAI
|
PB-03-005-046-001/40 (CHAK RAKH AMIR)
|
2603005000NRG23020920220289228
|
02/09/2022
|
Jaswinder Pal
|
2603005WL010104
|
Jaswinder Pal
|
00415
|
SBIN0001546
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640789027
|
|
MR JASWINDER PAL
|
()
|
312
|
GURU HAR SAHAI
|
PB-03-005-051-001/163 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23020920220288535
|
02/09/2022
|
Shindo Bibi
|
2603005WL010079
|
Shindo Bibi
|
00415
|
SBIN0001546
|
2385
|
2385
|
Processed
|
12/09/2022
|
|
4640789077
|
|
MRS CHHINDOBAI WOBALVIRSINGH
|
()
|
313
|
GURU HAR SAHAI
|
PB-03-005-051-001/276 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23020920220288538
|
02/09/2022
|
BALKAR SINGH
|
2603005WL010079
|
BALKAR SINGH
|
00415
|
SBIN0001546
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4640789122
|
|
MR BALKAR SINGH
|
()
|
314
|
GURU HAR SAHAI
|
PB-03-005-051-001/376 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23020920220288539
|
02/09/2022
|
Darshan Singh
|
2603005WL010079
|
Darshan Singh
|
00415
|
SBIN0001546
|
2385
|
2385
|
Processed
|
12/09/2022
|
|
4640788951
|
|
MR DARSHAN SINGH
|
()
|
315
|
GURU HAR SAHAI
|
PB-03-005-051-001/611 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23020920220288545
|
02/09/2022
|
Seema
|
2603005WL010079
|
Seema
|
00415
|
SBIN0001546
|
530
|
530
|
Processed
|
12/09/2022
|
|
4640788954
|
|
MRS SEEMA RANI
|
()
|
316
|
GURU HAR SAHAI
|
PB-03-005-051-001/653 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23020920220288546
|
02/09/2022
|
Seema rani
|
2603005WL010079
|
Seema rani
|
00415
|
SBIN0001546
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4640789050
|
|
MRS SEEMA RANI
|
()
|
317
|
GURU HAR SAHAI
|
PB-03-005-051-001/656 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23020920220288547
|
02/09/2022
|
Shindo Bai
|
2603005WL010079
|
Shindo Bai
|
00415
|
SBIN0001546
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4640789051
|
|
MRS CHHINDO BIBI
|
()
|
318
|
GURU HAR SAHAI
|
PB-03-005-051-001/657 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23020920220288548
|
02/09/2022
|
Gurbaksh Singh
|
2603005WL010079
|
Gurbaksh Singh
|
00415
|
SBIN0001546
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4640789119
|
|
MR GURBAKHSH SINGH
|
()
|
319
|
GURU HAR SAHAI
|
PB-03-005-051-001/706 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23020920220288553
|
02/09/2022
|
SEEMA RANI
|
2603005WL010079
|
SEEMA RANI
|
00415
|
SBIN0001546
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4640789016
|
|
MRS SEEMA RANI
|
()
|
320
|
GURU HAR SAHAI
|
PB-03-005-051-001/720 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23020920220288557
|
02/09/2022
|
JAGIR SINGH
|
2603005WL010079
|
JAGIR SINGH
|
00415
|
SBIN0001546
|
2385
|
2385
|
Processed
|
12/09/2022
|
|
4640789088
|
|
MR JAGSEER SINGH
|
()
|
321
|
GURU HAR SAHAI
|
PB-03-005-051-001/729 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23020920220288558
|
02/09/2022
|
BALVEER SINGH
|
2603005WL010079
|
BALVEER SINGH
|
00415
|
SBIN0001546
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4640789083
|
|
MR BALVEER SINGH
|
()
|
322
|
GURU HAR SAHAI
|
PB-03-005-051-001/729 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23020920220288559
|
02/09/2022
|
SANTOSH RANI
|
2603005WL010079
|
SANTOSH RANI
|
00415
|
SBIN0001546
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4640789102
|
|
MRS SANTOSH RANI
|
()
|
323
|
GURU HAR SAHAI
|
PB-03-005-051-001/740 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23020920220288561
|
02/09/2022
|
PARAMJEET KAUR
|
2603005WL010079
|
PARAMJEET KAUR
|
00415
|
SBIN0001546
|
265
|
265
|
Processed
|
12/09/2022
|
|
4640789093
|
|
MRS PARAMJEET KAUR
|
()
|
324
|
GURU HAR SAHAI
|
PB-03-005-051-001/744 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23020920220288562
|
02/09/2022
|
GOGA RANI
|
2603005WL010079
|
GOGA RANI
|
00415
|
SBIN0001546
|
1590
|
1590
|
Processed
|
12/09/2022
|
|
4640788746
|
|
MISS GOGA RANI
|
()
|
325
|
GURU HAR SAHAI
|
PB-03-005-051-001/746 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23020920220288563
|
02/09/2022
|
JASWINDER SINGH
|
2603005WL010079
|
JASWINDER SINGH
|
00415
|
SBIN0001546
|
1590
|
1590
|
Processed
|
12/09/2022
|
|
4640789094
|
|
MR JASWINDER SINGH
|
()
|
326
|
GURU HAR SAHAI
|
PB-03-005-051-001/754 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23020920220288570
|
02/09/2022
|
SURJIT SINGH
|
2603005WL010079
|
SURJIT SINGH
|
00415
|
SBIN0001546
|
2385
|
2385
|
Processed
|
12/09/2022
|
|
4640789117
|
|
MR SURJEET SINGH
|
()
|
327
|
GURU HAR SAHAI
|
PB-03-005-051-001/758 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23020920220288572
|
02/09/2022
|
KULWANT SINGH
|
2603005WL010079
|
KULWANT SINGH
|
00415
|
SBIN0001546
|
265
|
265
|
Processed
|
12/09/2022
|
|
4640789118
|
|
MR KULWANT SINGH
|
()
|
328
|
GURU HAR SAHAI
|
PB-03-005-051-001/760 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23020920220288573
|
02/09/2022
|
SHINDER SINGH
|
2603005WL010079
|
SHINDER SINGH
|
00415
|
SBIN0001546
|
2385
|
2385
|
Processed
|
12/09/2022
|
|
4640789120
|
|
MR SHINDER SINGH
|
()
|
329
|
GURU HAR SAHAI
|
PB-03-005-051-001/760 (CHHANGA MAHATAM UTTAR)
|
2603005000NRG23020920220288574
|
02/09/2022
|
VEERO BIBI
|
2603005WL010079
|
VEERO BIBI
|
00415
|
SBIN0001546
|
2120
|
2120
|
Rejected
|
12/09/2022
|
|
4640788748
|
No Such Account
|
|
|
330
|
GURU HAR SAHAI
|
PB-03-005-058-001/110 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289016
|
02/09/2022
|
SHINDO BAI
|
2603005WL010095
|
SHINDO BAI
|
00415
|
SBIN0001546
|
1715
|
1715
|
Processed
|
12/09/2022
|
|
4640788999
|
|
MRS CHHINDO BAI
|
()
|
331
|
GURU HAR SAHAI
|
PB-03-005-058-001/124 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289020
|
02/09/2022
|
AMRO BAI
|
2603005WL010095
|
AMRO BAI
|
00415
|
SBIN0001546
|
735
|
735
|
Processed
|
12/09/2022
|
|
4640789020
|
|
MRS AMARO WORAJSINGH
|
()
|
332
|
GURU HAR SAHAI
|
PB-03-005-058-001/211 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289037
|
02/09/2022
|
PARAMJIT KAUR
|
2603005WL010095
|
PARAMJIT KAUR
|
00415
|
SBIN0001546
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640788993
|
|
MRS PARAMJEET KAUR
|
()
|
333
|
GURU HAR SAHAI
|
PB-03-005-058-001/262 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289044
|
02/09/2022
|
Satpal Singh
|
2603005WL010095
|
Satpal Singh
|
00415
|
SBIN0001546
|
245
|
245
|
Processed
|
12/09/2022
|
|
4640789060
|
|
MR SATPAL SINGH
|
()
|
334
|
GURU HAR SAHAI
|
PB-03-005-058-001/3 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289047
|
02/09/2022
|
MANG SINGH
|
2603005WL010095
|
MANG SINGH
|
00415
|
SBIN0001546
|
1960
|
1960
|
Processed
|
12/09/2022
|
|
4640788998
|
|
MRS MANG SINGH
|
()
|
335
|
GURU HAR SAHAI
|
PB-03-005-058-001/49 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289059
|
02/09/2022
|
PASHO BAI
|
2603005WL010095
|
PASHO BAI
|
00415
|
SBIN0001546
|
1960
|
1960
|
Processed
|
12/09/2022
|
|
4640789017
|
|
MISS PASHO BAI
|
()
|
336
|
GURU HAR SAHAI
|
PB-03-005-058-001/577 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289065
|
02/09/2022
|
Raj Rani
|
2603005WL010095
|
Raj Rani
|
00415
|
SBIN0001546
|
1960
|
1960
|
Processed
|
12/09/2022
|
|
4640789008
|
|
MRS RAJ RANI
|
()
|
337
|
GURU HAR SAHAI
|
PB-03-005-058-001/593 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289069
|
02/09/2022
|
CHARANJEET SINGH
|
2603005WL010095
|
CHARANJEET SINGH
|
00415
|
SBIN0001546
|
1715
|
1715
|
Processed
|
12/09/2022
|
|
4640789053
|
|
MR CHARNJEET SINGH
|
()
|
338
|
GURU HAR SAHAI
|
PB-03-005-058-001/626 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289076
|
02/09/2022
|
BALWINDER SINGH
|
2603005WL010095
|
BALWINDER SINGH
|
00415
|
SBIN0001546
|
1715
|
1715
|
Processed
|
12/09/2022
|
|
4640789047
|
|
MR BALWINDER SINGH SO JANGIR SINGH
|
()
|
339
|
GURU HAR SAHAI
|
PB-03-005-058-001/642 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289078
|
02/09/2022
|
PARAMJEET SINGH
|
2603005WL010095
|
PARAMJEET SINGH
|
00415
|
SBIN0001546
|
1715
|
1715
|
Processed
|
12/09/2022
|
|
4640788747
|
|
MR PARMJIT SINGH
|
()
|
340
|
GURU HAR SAHAI
|
PB-03-005-058-001/643 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289079
|
02/09/2022
|
CHHINDER KAUR
|
2603005WL010095
|
CHHINDER KAUR
|
00415
|
SBIN0001546
|
245
|
245
|
Processed
|
12/09/2022
|
|
4640789063
|
|
MRS CHHINDER KAUR
|
()
|
341
|
GURU HAR SAHAI
|
PB-03-005-058-001/643 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289080
|
02/09/2022
|
NARINDER SINGH
|
2603005WL010095
|
NARINDER SINGH
|
00415
|
SBIN0001546
|
245
|
245
|
Processed
|
12/09/2022
|
|
4640789064
|
|
MR NARINDER SINGH
|
()
|
342
|
GURU HAR SAHAI
|
PB-03-005-065-001/80 (GHULLA)
|
2603005000NRG23020920220289302
|
02/09/2022
|
Shinder Singh
|
2603005WL010105
|
Shinder Singh
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640789090
|
|
MR SHINDER SINGH
|
()
|
343
|
GURU HAR SAHAI
|
PB-03-005-065-001/94 (GHULLA)
|
2603005000NRG23020920220289310
|
02/09/2022
|
BALVEER KAUR
|
2603005WL010105
|
BALVEER KAUR
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640789022
|
|
MRS BALVEER KAUR
|
()
|
344
|
GURU HAR SAHAI
|
PB-03-005-080-001/43 (KHERE KE HITHAR)
|
2603005000NRG23020920220290548
|
02/09/2022
|
SHINDO BAI
|
2603005WL010143
|
SHINDO BAI
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640788749
|
|
MRS CHHINDO BAI
|
()
|
345
|
GURU HAR SAHAI
|
PB-03-005-081-001/53 (KHERE KE UTTAR)
|
2603005000NRG23020920220290559
|
02/09/2022
|
KASHMIR SINGH
|
2603005WL010143
|
KASHMIR SINGH
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640789066
|
|
MRS KASHMIR SINGH
|
()
|
346
|
GURU HAR SAHAI
|
PB-03-005-091-004/300 (MEGHA PANJ GARAIN)
|
2603005000NRG23020920220289124
|
02/09/2022
|
Khan Singh
|
2603005WL010098
|
Khan Singh
|
00415
|
SBIN0001546
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4640788971
|
|
MR AMREEK SINGH
|
()
|
347
|
GURU HAR SAHAI
|
PB-03-005-103-001/191 (NOORE KE)
|
2603005000NRG23020920220289134
|
02/09/2022
|
Paramjit Kaur
|
2603005WL010099
|
Paramjit Kaur
|
00415
|
SBIN0001546
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4640789019
|
|
MRS PARAMJIT KAUR
|
()
|
348
|
GURU HAR SAHAI
|
PB-03-005-108-001/16 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289320
|
02/09/2022
|
DARSHAN SINGH
|
2603005WL010106
|
DARSHAN SINGH
|
00415
|
SBIN0001546
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4640789044
|
|
MR DARSHAN SINGH
|
()
|
349
|
GURU HAR SAHAI
|
PB-03-005-109-001/233 (QUTABGARH)
|
2603005000NRG23020920220289145
|
02/09/2022
|
SONIA RANI
|
2603005WL010100
|
SONIA RANI
|
00415
|
SBIN0001546
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4640789114
|
|
MRS SONIA RANI
|
()
|
350
|
GURU HAR SAHAI
|
PB-03-005-115-001/323 (SARIN WALA BRAR)
|
2603005000NRG23020920220286888
|
02/09/2022
|
Rekha
|
2603005WL010022
|
Rekha
|
00415
|
SBIN0001546
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4640788989
|
|
MRS REKHA R
|
()
|
351
|
GURU HAR SAHAI
|
PB-03-005-115-001/344 (SARIN WALA BRAR)
|
2603005000NRG23020920220286891
|
02/09/2022
|
RAJ KAUR
|
2603005WL010022
|
RAJ KAUR
|
00415
|
SBIN0001546
|
2250
|
2250
|
Processed
|
12/09/2022
|
|
4640789025
|
|
MRS RAJ KAUR
|
()
|
352
|
GURU HAR SAHAI
|
PB-03-005-115-001/346 (SARIN WALA BRAR)
|
2603005000NRG23020920220286892
|
02/09/2022
|
Jaswinder Kaur
|
2603005WL010022
|
Jaswinder Kaur
|
00415
|
SBIN0001546
|
1750
|
1750
|
Processed
|
12/09/2022
|
|
4640788994
|
|
MRS JASWINDER KAUR
|
()
|
353
|
GURU HAR SAHAI
|
PB-03-005-115-001/426 (SARIN WALA BRAR)
|
2603005000NRG23020920220286896
|
02/09/2022
|
KIRNA
|
2603005WL010022
|
KIRNA
|
00415
|
SBIN0001546
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4640789065
|
|
MRS KIRNA R
|
()
|
354
|
GURU HAR SAHAI
|
PB-03-005-116-001/264 (SAWAYA RAI UTTAR)
|
2603005000NRG23020920220289127
|
02/09/2022
|
Malkeet Singh
|
2603005WL010098
|
Malkeet Singh
|
00415
|
SBIN0001546
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4640788975
|
|
MR MALKEET SINGH
|
()
|
355
|
GURU HAR SAHAI
|
PB-03-005-116-001/541 (SAWAYA RAI UTTAR)
|
2603005000NRG23020920220290650
|
02/09/2022
|
BAGICH SINGH
|
2603005WL010148
|
BAGICH SINGH
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640789115
|
|
MR BAGICHA SINGH PLA 111442
|
()
|
356
|
GURU HAR SAHAI
|
PB-03-005-116-001/541 (SAWAYA RAI UTTAR)
|
2603005000NRG23020920220290651
|
02/09/2022
|
JEETO BAI
|
2603005WL010148
|
JEETO BAI
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640789116
|
|
JEETO BAI
|
()
|
357
|
GURU HAR SAHAI
|
PB-03-005-147-001/75 (BASTI LABH SINGH WALI)
|
2603005000NRG23020920220289130
|
02/09/2022
|
Mukhtiar singh
|
2603005WL010098
|
Mukhtiar singh
|
00415
|
SBIN0001546
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4640789033
|
|
MR MUKHTIAR SINGH
|
()
|
358
|
GURU HAR SAHAI
|
PB-03-005-150-001/209 (CHANGA KALAN)
|
2603005000NRG23020920220290574
|
02/09/2022
|
Jagpreet Singh
|
2603005WL010146
|
Jagpreet Singh
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4640789080
|
|
MR JAGPREET SINGH
|
()
|
359
|
GURU HAR SAHAI
|
PB-03-005-155-001/31 (BASTI TULSI WALA)
|
2603005000NRG23020920220289131
|
02/09/2022
|
JASWANT SINGH
|
2603005WL010098
|
JASWANT SINGH
|
00415
|
SBIN0001546
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4640789056
|
|
MR JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137019
|
137019
|
|
|
|
|
|
|
|
360
|
GURU HAR SAHAI
|
PB-03-005-036-001/272 (BULLA RAI UTTAR)
|
2603005000NRG23020920220289165
|
02/09/2022
|
Kulwinder Singh
|
2603005WL010102
|
Kulwinder Singh
|
00415
|
SBIN0001756
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4640789100
|
|
MR KULWINDER SINGH
|
()
|
361
|
GURU HAR SAHAI
|
PB-03-005-036-001/272 (BULLA RAI UTTAR)
|
2603005000NRG23020920220289166
|
02/09/2022
|
SHIMLA RANI
|
2603005WL010102
|
SHIMLA RANI
|
00415
|
SBIN0001756
|
1040
|
1040
|
Processed
|
12/09/2022
|
|
4640789101
|
|
MS SHIMLA RANI
|
()
|
362
|
GURU HAR SAHAI
|
PB-03-005-046-001/51 (CHAK RAKH AMIR)
|
2603005000NRG23020920220289235
|
02/09/2022
|
BAGHA RAM
|
2603005WL010104
|
BAGHA RAM
|
00415
|
SBIN0001756
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640788703
|
|
MR BAGHA RAM
|
()
|
363
|
GURU HAR SAHAI
|
PB-03-005-046-001/68 (CHAK RAKH AMIR)
|
2603005000NRG23020920220289248
|
02/09/2022
|
Joginder pal
|
2603005WL010104
|
Joginder pal
|
00415
|
SBIN0001756
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640789105
|
|
MR JOGINDER PAL
|
()
|
364
|
GURU HAR SAHAI
|
PB-03-005-046-001/96 (CHAK RAKH AMIR)
|
2603005000NRG23020920220289252
|
02/09/2022
|
RAJ KUMAR
|
2603005WL010104
|
RAJ KUMAR
|
00415
|
SBIN0001756
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640789112
|
|
MR RAJ KUMAR
|
()
|
365
|
GURU HAR SAHAI
|
PB-03-005-046-001/97 (CHAK RAKH AMIR)
|
2603005000NRG23020920220289255
|
02/09/2022
|
SEEMA RANI
|
2603005WL010104
|
SEEMA RANI
|
00415
|
SBIN0001756
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640789113
|
|
MRS SEEMA RANI
|
()
|
366
|
GURU HAR SAHAI
|
PB-03-005-046-001/98 (CHAK RAKH AMIR)
|
2603005000NRG23020920220289256
|
02/09/2022
|
RAKESH KUMAR
|
2603005WL010104
|
RAKESH KUMAR
|
00415
|
SBIN0001756
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640789126
|
|
MR RAKESH KUMAR
|
()
|
367
|
GURU HAR SAHAI
|
PB-03-005-058-001/237 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289141
|
02/09/2022
|
SOMA RANI
|
2603005WL010100
|
SOMA RANI
|
00415
|
SBIN0001756
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4640788982
|
|
MRS SOMA RANI
|
()
|
368
|
GURU HAR SAHAI
|
PB-03-005-058-001/361 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289052
|
02/09/2022
|
Surjit Singh
|
2603005WL010095
|
Surjit Singh
|
00415
|
SBIN0001756
|
1715
|
1715
|
Processed
|
12/09/2022
|
|
4640788708
|
|
MRS SURJEET SINGH
|
()
|
369
|
GURU HAR SAHAI
|
PB-03-005-058-001/47 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289058
|
02/09/2022
|
RATAN SINGH
|
2603005WL010095
|
RATAN SINGH
|
00415
|
SBIN0001756
|
1960
|
1960
|
Processed
|
12/09/2022
|
|
4640788981
|
|
MR RATTAN SINGH
|
()
|
370
|
GURU HAR SAHAI
|
PB-03-005-058-001/547 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289062
|
02/09/2022
|
Ravinder Singh
|
2603005WL010095
|
Ravinder Singh
|
00415
|
SBIN0001756
|
245
|
245
|
Processed
|
12/09/2022
|
|
4640788706
|
|
MR RAVINDER SINGH
|
()
|
371
|
GURU HAR SAHAI
|
PB-03-005-058-001/573 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289063
|
02/09/2022
|
Shinder Singh
|
2603005WL010095
|
Shinder Singh
|
00415
|
SBIN0001756
|
1960
|
1960
|
Processed
|
12/09/2022
|
|
4640788704
|
|
MR SHINDER SINGH
|
()
|
372
|
GURU HAR SAHAI
|
PB-03-005-058-001/598 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289071
|
02/09/2022
|
SHARMA SINGH
|
2603005WL010095
|
SHARMA SINGH
|
00415
|
SBIN0001756
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640788750
|
|
MR SHARMA SINGH
|
()
|
373
|
GURU HAR SAHAI
|
PB-03-005-058-001/78 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289084
|
02/09/2022
|
SONA SINGH
|
2603005WL010095
|
SONA SINGH
|
00415
|
SBIN0001756
|
245
|
245
|
Processed
|
12/09/2022
|
|
4640788705
|
|
MR SONA SINGH SO KHAN SINGH
|
()
|
374
|
GURU HAR SAHAI
|
PB-03-005-065-001/90 (GHULLA)
|
2603005000NRG23020920220289307
|
02/09/2022
|
MANJEET KAUR
|
2603005WL010105
|
MANJEET KAUR
|
00415
|
SBIN0001756
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640788984
|
|
MS MANJEET KAUR
|
()
|
375
|
GURU HAR SAHAI
|
PB-03-005-065-001/91 (GHULLA)
|
2603005000NRG23020920220289308
|
02/09/2022
|
PARVEEN KAUR
|
2603005WL010105
|
PARVEEN KAUR
|
00415
|
SBIN0001756
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640788985
|
|
MRS PARVEEN KAUR
|
()
|
376
|
GURU HAR SAHAI
|
PB-03-005-081-001/139 (KHERE KE UTTAR)
|
2603005000NRG23020920220290551
|
02/09/2022
|
Shamsher singh
|
2603005WL010143
|
Shamsher singh
|
00415
|
SBIN0001756
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640788709
|
|
MR SHAMSHER SINGH
|
()
|
377
|
GURU HAR SAHAI
|
PB-03-005-081-001/151 (KHERE KE UTTAR)
|
2603005000NRG23020920220290552
|
02/09/2022
|
Raj Rani
|
2603005WL010143
|
Raj Rani
|
00415
|
SBIN0001756
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640788710
|
|
MRS RAJ RANI
|
()
|
378
|
GURU HAR SAHAI
|
PB-03-005-081-001/170 (KHERE KE UTTAR)
|
2603005000NRG23020920220290556
|
02/09/2022
|
Kulwinder Kaur
|
2603005WL010143
|
Kulwinder Kaur
|
00415
|
SBIN0001756
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640788707
|
|
MRS KULWINDER KAUR
|
()
|
379
|
GURU HAR SAHAI
|
PB-03-005-086-001/8 (MALAKJADA)
|
2603005000NRG23020920220288987
|
02/09/2022
|
Balwindar Kaur
|
2603005WL010093
|
Balwindar Kaur
|
00415
|
SBIN0001756
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640788979
|
|
MS BALWINDER KAUR
|
()
|
380
|
GURU HAR SAHAI
|
PB-03-005-108-001/1 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289316
|
02/09/2022
|
Shinder pal Singh
|
2603005WL010106
|
Shinder pal Singh
|
00415
|
SBIN0001756
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4640788963
|
|
MR SHINDERPAL SINGH
|
()
|
381
|
GURU HAR SAHAI
|
PB-03-005-108-001/297 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289358
|
02/09/2022
|
RAJNI BALA
|
2603005WL010106
|
RAJNI BALA
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4640788702
|
|
MRS RAJNI BALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35827
|
35827
|
|
|
|
|
|
|
|
382
|
GURU HAR SAHAI
|
PB-03-005-032-001/121 (BOGHI WALA)
|
2603005000NRG23020920220290613
|
02/09/2022
|
BIMLA RANI
|
2603005WL010147
|
BIMLA RANI
|
00415
|
SBIN0011546
|
550
|
550
|
Processed
|
12/09/2022
|
|
4640788712
|
|
MS BIMLA RANI
|
()
|
383
|
GURU HAR SAHAI
|
PB-03-005-032-001/80 (BOGHI WALA)
|
2603005000NRG23020920220290642
|
02/09/2022
|
Kala Singh
|
2603005WL010147
|
Kala Singh
|
00415
|
SBIN0011546
|
550
|
550
|
Processed
|
12/09/2022
|
|
4640788711
|
|
MR KALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
384
|
GURU HAR SAHAI
|
PB-03-005-065-001/124 (GHULLA)
|
2603005000NRG23020920220289266
|
02/09/2022
|
SUMANDEEP KAUR
|
2603005WL010105
|
SUMANDEEP KAUR
|
00415
|
SBIN0013688
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640788713
|
|
MR SUMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
385
|
GURU HAR SAHAI
|
PB-03-005-108-001/220 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289332
|
02/09/2022
|
Sukhdev Chand
|
2603005WL010106
|
Sukhdev Chand
|
00415
|
SBIN0050629
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4640788714
|
|
MR SUKHDEV CHAND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
386
|
GURU HAR SAHAI
|
PB-03-005-032-001/346 (BOGHI WALA)
|
2603005000NRG23020920220290627
|
02/09/2022
|
Bimla Rani
|
2603005WL010147
|
Bimla Rani
|
00415
|
SBIN0050743
|
550
|
550
|
Processed
|
12/09/2022
|
|
4640788717
|
|
MRS BIMLA RANI
|
()
|
387
|
GURU HAR SAHAI
|
PB-03-005-058-001/16 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289028
|
02/09/2022
|
BIMLA RANI
|
2603005WL010095
|
BIMLA RANI
|
00415
|
SBIN0050743
|
1960
|
1960
|
Processed
|
12/09/2022
|
|
4640788725
|
|
MISS BIMLA RANI
|
()
|
388
|
GURU HAR SAHAI
|
PB-03-005-058-001/194 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289138
|
02/09/2022
|
GOGA RANI
|
2603005WL010100
|
GOGA RANI
|
00415
|
SBIN0050743
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4640788726
|
|
MISS GAGA RANI
|
()
|
389
|
GURU HAR SAHAI
|
PB-03-005-058-001/240 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289041
|
02/09/2022
|
Sheelo Bai
|
2603005WL010095
|
Sheelo Bai
|
00415
|
SBIN0050743
|
490
|
490
|
Processed
|
12/09/2022
|
|
4640788762
|
|
MISS SHILO BAI
|
()
|
390
|
GURU HAR SAHAI
|
PB-03-005-058-001/246 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289042
|
02/09/2022
|
Bakshish Singh
|
2603005WL010095
|
Bakshish Singh
|
00415
|
SBIN0050743
|
1960
|
1960
|
Processed
|
12/09/2022
|
|
4640788718
|
|
MR BAKHSHISH SINGH
|
()
|
391
|
GURU HAR SAHAI
|
PB-03-005-058-001/254 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289043
|
02/09/2022
|
Chann Singh
|
2603005WL010095
|
Chann Singh
|
00415
|
SBIN0050743
|
980
|
980
|
Processed
|
12/09/2022
|
|
4640788768
|
|
MR CHARANJEETSINGH SODULLASINGH
|
()
|
392
|
GURU HAR SAHAI
|
PB-03-005-058-001/274 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289045
|
02/09/2022
|
Amro Bai
|
2603005WL010095
|
Amro Bai
|
00415
|
SBIN0050743
|
1715
|
1715
|
Processed
|
12/09/2022
|
|
4640788721
|
|
MISS AMRO BAI
|
()
|
393
|
GURU HAR SAHAI
|
PB-03-005-058-001/367 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289053
|
02/09/2022
|
Jeeto Bibi
|
2603005WL010095
|
Jeeto Bibi
|
00415
|
SBIN0050743
|
245
|
245
|
Processed
|
12/09/2022
|
|
4640788753
|
|
MRS JITO BAI WO JATTU SINGH AND DSSO
|
()
|
394
|
GURU HAR SAHAI
|
PB-03-005-058-001/522 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289142
|
02/09/2022
|
Shallo Bai
|
2603005WL010100
|
Shallo Bai
|
00415
|
SBIN0050743
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4640788719
|
|
MISS SHALO BAI
|
()
|
395
|
GURU HAR SAHAI
|
PB-03-005-058-001/545 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289061
|
02/09/2022
|
Paramjeet Kaur
|
2603005WL010095
|
Paramjeet Kaur
|
00415
|
SBIN0050743
|
245
|
245
|
Processed
|
12/09/2022
|
|
4640788766
|
|
MRS PARMJEET KAUR
|
()
|
396
|
GURU HAR SAHAI
|
PB-03-005-058-001/595 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289070
|
02/09/2022
|
GOGA RANI
|
2603005WL010095
|
GOGA RANI
|
00415
|
SBIN0050743
|
1715
|
1715
|
Processed
|
12/09/2022
|
|
4640788752
|
|
MRS GOGA RANI
|
()
|
397
|
GURU HAR SAHAI
|
PB-03-005-065-001/120 (GHULLA)
|
2603005000NRG23020920220289263
|
02/09/2022
|
KULDEEP KAUR
|
2603005WL010105
|
KULDEEP KAUR
|
00415
|
SBIN0050743
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640788755
|
|
MRS KULDEEPKAUR WOSURINDERSINGH
|
()
|
398
|
GURU HAR SAHAI
|
PB-03-005-065-001/31 (GHULLA)
|
2603005000NRG23020920220289285
|
02/09/2022
|
SEEMA RANI
|
2603005WL010105
|
SEEMA RANI
|
00415
|
SBIN0050743
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640788715
|
|
MRS SEEMARANI WOSHINDERSINGH
|
()
|
399
|
GURU HAR SAHAI
|
PB-03-005-065-001/79 (GHULLA)
|
2603005000NRG23020920220289301
|
02/09/2022
|
Shindo Rani
|
2603005WL010105
|
Shindo Rani
|
00415
|
SBIN0050743
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640788720
|
|
MRS SHINDORANI WOGURMAILSINGH
|
()
|
400
|
GURU HAR SAHAI
|
PB-03-005-065-001/92 (GHULLA)
|
2603005000NRG23020920220289309
|
02/09/2022
|
MANGAL SINGH
|
2603005WL010105
|
MANGAL SINGH
|
00415
|
SBIN0050743
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640788754
|
|
MR MANGALSINGH SO KRISHANSINGH
|
()
|
401
|
GURU HAR SAHAI
|
PB-03-005-080-001/30 (KHERE KE HITHAR)
|
2603005000NRG23020920220290544
|
02/09/2022
|
Shinder Kaur
|
2603005WL010143
|
Shinder Kaur
|
00415
|
SBIN0050743
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640788759
|
|
MRS SHINDERKAUR WO GURBACHANSINGH
|
()
|
402
|
GURU HAR SAHAI
|
PB-03-005-080-001/33 (KHERE KE HITHAR)
|
2603005000NRG23020920220290546
|
02/09/2022
|
BALDEV SINGH
|
2603005WL010143
|
BALDEV SINGH
|
00415
|
SBIN0050743
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640788722
|
|
MR BALDEV SINGH
|
()
|
403
|
GURU HAR SAHAI
|
PB-03-005-080-001/33 (KHERE KE HITHAR)
|
2603005000NRG23020920220290547
|
02/09/2022
|
NEELAM RANI
|
2603005WL010143
|
NEELAM RANI
|
00415
|
SBIN0050743
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640788723
|
|
MISS NEELAM RANI
|
()
|
404
|
GURU HAR SAHAI
|
PB-03-005-080-001/45 (KHERE KE HITHAR)
|
2603005000NRG23020920220290549
|
02/09/2022
|
mariya bai
|
2603005WL010143
|
mariya bai
|
00415
|
SBIN0050743
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640788765
|
|
MRS MARIYABAI WOKALASINGH
|
()
|
405
|
GURU HAR SAHAI
|
PB-03-005-080-001/50 (KHERE KE HITHAR)
|
2603005000NRG23020920220290550
|
02/09/2022
|
BIMLA RANI
|
2603005WL010143
|
BIMLA RANI
|
00415
|
SBIN0050743
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640788760
|
|
MRS BIMLARANI WOJASPALSINGH
|
()
|
406
|
GURU HAR SAHAI
|
PB-03-005-081-001/168 (KHERE KE UTTAR)
|
2603005000NRG23020920220290554
|
02/09/2022
|
Salwinder Kaur
|
2603005WL010143
|
Salwinder Kaur
|
00415
|
SBIN0050743
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640788757
|
|
MRS SALWINDER KAUR
|
()
|
407
|
GURU HAR SAHAI
|
PB-03-005-081-001/169 (KHERE KE UTTAR)
|
2603005000NRG23020920220290555
|
02/09/2022
|
Vidya Rani
|
2603005WL010143
|
Vidya Rani
|
00415
|
SBIN0050743
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640788756
|
|
MRS VIDYA RANI
|
()
|
408
|
GURU HAR SAHAI
|
PB-03-005-081-001/222 (KHERE KE UTTAR)
|
2603005000NRG23020920220290557
|
02/09/2022
|
SONA SINGH
|
2603005WL010143
|
SONA SINGH
|
00415
|
SBIN0050743
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640788724
|
|
MR SONA SINGH
|
()
|
409
|
GURU HAR SAHAI
|
PB-03-005-081-001/39 (KHERE KE UTTAR)
|
2603005000NRG23020920220290558
|
02/09/2022
|
DAILP SINGH
|
2603005WL010143
|
DAILP SINGH
|
00415
|
SBIN0050743
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640788751
|
|
MRS DALIP SINGH
|
()
|
410
|
GURU HAR SAHAI
|
PB-03-005-081-001/65 (KHERE KE UTTAR)
|
2603005000NRG23020920220290560
|
02/09/2022
|
Sucha Singh
|
2603005WL010143
|
Sucha Singh
|
00415
|
SBIN0050743
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640788716
|
|
MRS SUCHA SINGH
|
()
|
411
|
GURU HAR SAHAI
|
PB-03-005-103-001/104 (NOORE KE)
|
2603005000NRG23020920220290646
|
02/09/2022
|
Gurdas Singh
|
2603005WL010148
|
Gurdas Singh
|
00415
|
SBIN0050743
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640788758
|
|
MR GURDAS SINGH
|
()
|
412
|
GURU HAR SAHAI
|
PB-03-005-103-001/112 (NOORE KE)
|
2603005000NRG23020920220290647
|
02/09/2022
|
Paramjeet Singh
|
2603005WL010148
|
Paramjeet Singh
|
00415
|
SBIN0050743
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640788761
|
|
MR PARAMJEET SINGH
|
()
|
413
|
GURU HAR SAHAI
|
PB-03-005-109-001/7 (QUTABGARH)
|
2603005000NRG23020920220289689
|
02/09/2022
|
Pooran Singh
|
2603005WL010116
|
Pooran Singh
|
00415
|
SBIN0050743
|
846
|
846
|
Processed
|
12/09/2022
|
|
4640788767
|
|
MRS PURAN SINGH
|
()
|
414
|
GURU HAR SAHAI
|
PB-03-005-116-001/542 (SAWAYA RAI UTTAR)
|
2603005000NRG23020920220290652
|
02/09/2022
|
NEELAM RANI
|
2603005WL010148
|
NEELAM RANI
|
00415
|
SBIN0050743
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640788763
|
|
MR NEELAMRANI WO BUDHPARKASH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60056
|
60056
|
|
|
|
|
|
|
|
415
|
GURU HAR SAHAI
|
PB-03-005-046-001/25 (CHAK RAKH AMIR)
|
2603005000NRG23020920220289226
|
02/09/2022
|
SATNAM SINGH
|
2603005WL010104
|
SATNAM SINGH
|
00468
|
UBIN0567507
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640788784
|
|
SATNAM SINGH
|
()
|
416
|
GURU HAR SAHAI
|
PB-03-005-058-001/584 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289067
|
02/09/2022
|
SAROJ RANI
|
2603005WL010095
|
SAROJ RANI
|
00468
|
UBIN0567507
|
490
|
490
|
Processed
|
12/09/2022
|
|
4640788827
|
|
SAROJ RANI
|
()
|
417
|
GURU HAR SAHAI
|
PB-03-005-058-001/608 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289073
|
02/09/2022
|
AMARJEET KAUR
|
2603005WL010095
|
AMARJEET KAUR
|
00468
|
UBIN0567507
|
245
|
245
|
Processed
|
12/09/2022
|
|
4640788812
|
|
AMARJEET KAUR
|
()
|
418
|
GURU HAR SAHAI
|
PB-03-005-108-001/246 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289343
|
02/09/2022
|
Paramjit Kaur
|
2603005WL010106
|
Paramjit Kaur
|
00468
|
UBIN0567507
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4640788764
|
|
Paramjit Kaur
|
()
|
419
|
GURU HAR SAHAI
|
PB-03-005-108-001/259 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289348
|
02/09/2022
|
Paramjeet kaur
|
2603005WL010106
|
Paramjeet kaur
|
00468
|
UBIN0567507
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4640788779
|
|
Paramjeet kaur
|
()
|
420
|
GURU HAR SAHAI
|
PB-03-005-108-001/61 (PIR BAKHASH CHOUHAN)
|
2603005000NRG23020920220289379
|
02/09/2022
|
LEKH RAJ
|
2603005WL010106
|
LEKH RAJ
|
00468
|
UBIN0567507
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4640788774
|
|
LEKH RAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6205
|
6205
|
|
|
|
|
|
|
|
421
|
GURU HAR SAHAI
|
PB-03-005-058-001/581 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289066
|
02/09/2022
|
Manjeet Singh
|
2603005WL010095
|
Manjeet Singh
|
00468
|
UBIN0828823
|
735
|
735
|
Processed
|
12/09/2022
|
|
4640788828
|
|
Manjeet Singh
|
()
|
422
|
GURU HAR SAHAI
|
PB-03-005-065-001/116 (GHULLA)
|
2603005000NRG23020920220289261
|
02/09/2022
|
JANGIR SINGH
|
2603005WL010105
|
JANGIR SINGH
|
00468
|
UBIN0828823
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640788799
|
|
JANGIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
423
|
GURU HAR SAHAI
|
PB-03-005-046-001/60 (CHAK RAKH AMIR)
|
2603005000NRG23020920220289242
|
02/09/2022
|
SANDEEP KUMAR
|
2603005WL010104
|
SANDEEP KUMAR
|
00554
|
KKBK0004067
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640788924
|
|
SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
424
|
GURU HAR SAHAI
|
PB-03-005-058-001/390 (DULLE KE NATHU WALA)
|
2603005000NRG23020920220289055
|
02/09/2022
|
Bachan Singh
|
2603005WL010095
|
Bachan Singh
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
12/09/2022
|
|
4640788906
|
|
Bachan Singh
|
()
|
425
|
GURU HAR SAHAI
|
PB-03-005-150-001/119 (CHANGA KALAN)
|
2603005000NRG23020920220290571
|
02/09/2022
|
JOGINDER SINGH
|
2603005WL010146
|
JOGINDER SINGH
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640788920
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3689
|
3689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
748244
|
748244
|
|
|
|
|
|
|
|