|
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-03-005-036-001/298
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346986
|
22/09/2022
|
GURDAS SINGH
|
2603005WL012187
|
GURDAS SINGH
|
00032
|
UTIB0001987
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937664421
|
|
GURDAS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-007-001/42
(BALEL KE KAMAL)
|
2603005000NRG23220920220349590
|
22/09/2022
|
JARNEL SINGH
|
2603005WL012255
|
JARNEL SINGH
|
00045
|
BARB0JALALA
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5937664101
|
|
JARNEL SINGH
|
()
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-069-001/30
(HADDI WALA)
|
2603005000NRG23220920220347128
|
22/09/2022
|
Banta Singh
|
2603005WL012193
|
Banta Singh
|
00045
|
BARB0JALALA
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664102
|
|
Banta Singh
|
()
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-069-001/30
(HADDI WALA)
|
2603005000NRG23220920220347129
|
22/09/2022
|
Reshma Bai
|
2603005WL012193
|
Reshma Bai
|
00045
|
BARB0JALALA
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664103
|
|
Reshma Bai
|
()
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-069-001/9
(HADDI WALA)
|
2603005000NRG23220920220347141
|
22/09/2022
|
Mukhtiar Kaur
|
2603005WL012193
|
Mukhtiar Kaur
|
00045
|
BARB0JALALA
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664100
|
|
Mukhtiar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-007-001/204
(BALEL KE KAMAL)
|
2603005000NRG23220920220349578
|
22/09/2022
|
Lila Rani
|
2603005WL012255
|
Lila Rani
|
00048
|
BKID0006376
|
2040
|
2040
|
Processed
|
26/10/2022
|
|
5937664105
|
|
Lila Rani
|
()
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-069-001/7
(HADDI WALA)
|
2603005000NRG23220920220347139
|
22/09/2022
|
Rajni
|
2603005WL012193
|
Rajni
|
00048
|
BKID0006376
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664107
|
|
Rajni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-090-001/178
(MARE KHURD)
|
2603005000NRG23220920220349412
|
22/09/2022
|
Mukhtiar Singh
|
2603005WL012248
|
Mukhtiar Singh
|
00078
|
CNRB0005539
|
50
|
50
|
Processed
|
26/10/2022
|
|
5937664157
|
|
Mukhtiar Singh
|
()
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-090-001/178
(MARE KHURD)
|
2603005000NRG23220920220349411
|
22/09/2022
|
Mukhtiar Singh
|
2603005WL012248
|
Mukhtiar Singh
|
00078
|
CNRB0005539
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937664127
|
|
Mukhtiar Singh
|
()
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-090-001/43
(MARE KHURD)
|
2603005000NRG23220920220349449
|
22/09/2022
|
sheero bai
|
2603005WL012248
|
sheero bai
|
00078
|
CNRB0005539
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664117
|
|
sheero bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2588
|
2588
|
|
|
|
|
|
|
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-047-001/262
(CHAK SAIDO KE)
|
2603005000NRG23210920220341897
|
22/09/2022
|
Gurdev Singh
|
2603005WL012014
|
Gurdev Singh
|
00089
|
CBIN0282200
|
50
|
50
|
Processed
|
26/10/2022
|
|
5937664111
|
|
Gurdev Singh
|
()
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-069-001/1
(HADDI WALA)
|
2603005000NRG23220920220347100
|
22/09/2022
|
KARAM SINGH
|
2603005WL012193
|
KARAM SINGH
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664110
|
|
KARAM SINGH
|
()
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-069-001/10
(HADDI WALA)
|
2603005000NRG23220920220347103
|
22/09/2022
|
SHINDA SINGH
|
2603005WL012193
|
SHINDA SINGH
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664123
|
|
SHINDA SINGH
|
()
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-069-001/10
(HADDI WALA)
|
2603005000NRG23220920220347102
|
22/09/2022
|
Shinda Singh
|
2603005WL012193
|
Shinda Singh
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937664109
|
|
Shinda Singh
|
()
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-069-001/11
(HADDI WALA)
|
2603005000NRG23220920220347104
|
22/09/2022
|
Balvinder Singh
|
2603005WL012193
|
Balvinder Singh
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664112
|
|
Balvinder Singh
|
()
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-069-001/12
(HADDI WALA)
|
2603005000NRG23220920220347109
|
22/09/2022
|
Shinder Kaur
|
2603005WL012193
|
Shinder Kaur
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664116
|
|
Shinder Kaur
|
()
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-069-001/15
(HADDI WALA)
|
2603005000NRG23220920220347120
|
22/09/2022
|
Jarnail Singh
|
2603005WL012193
|
Jarnail Singh
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664124
|
|
Jarnail Singh
|
()
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-069-001/15
(HADDI WALA)
|
2603005000NRG23220920220347121
|
22/09/2022
|
Paramjeet Kaur
|
2603005WL012193
|
Paramjeet Kaur
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664126
|
|
Paramjeet Kaur
|
()
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-069-001/19
(HADDI WALA)
|
2603005000NRG23220920220347122
|
22/09/2022
|
Harnek Singh
|
2603005WL012193
|
Harnek Singh
|
00089
|
CBIN0282200
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937664114
|
|
Harnek Singh
|
()
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-069-001/19
(HADDI WALA)
|
2603005000NRG23220920220347123
|
22/09/2022
|
PARVEEN KAUR
|
2603005WL012193
|
PARVEEN KAUR
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664125
|
|
PARVEEN KAUR
|
()
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-069-001/23
(HADDI WALA)
|
2603005000NRG23220920220347124
|
22/09/2022
|
Ratan Singh
|
2603005WL012193
|
Ratan Singh
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664113
|
|
Ratan Singh
|
()
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-069-001/27
(HADDI WALA)
|
2603005000NRG23220920220347126
|
22/09/2022
|
Surjit Singh
|
2603005WL012193
|
Surjit Singh
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664119
|
|
Surjit Singh
|
()
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-069-001/28
(HADDI WALA)
|
2603005000NRG23220920220347127
|
22/09/2022
|
Lakshmi Bai
|
2603005WL012193
|
Lakshmi Bai
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664108
|
|
Lakshmi Bai
|
()
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-069-001/36
(HADDI WALA)
|
2603005000NRG23220920220347131
|
22/09/2022
|
Vidya Rani
|
2603005WL012193
|
Vidya Rani
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664104
|
|
Vidya Rani
|
()
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-069-001/37
(HADDI WALA)
|
2603005000NRG23220920220347132
|
22/09/2022
|
SHEELO BAI
|
2603005WL012193
|
SHEELO BAI
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937664115
|
|
SHEELO BAI
|
()
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-069-001/5
(HADDI WALA)
|
2603005000NRG23220920220347135
|
22/09/2022
|
Gurmit bibi
|
2603005WL012193
|
Gurmit bibi
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664121
|
|
Gurmit bibi
|
()
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-069-001/54
(HADDI WALA)
|
2603005000NRG23220920220347136
|
22/09/2022
|
Balvinder Kaur
|
2603005WL012193
|
Balvinder Kaur
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937664106
|
|
Balvinder Kaur
|
()
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-069-001/7
(HADDI WALA)
|
2603005000NRG23220920220347137
|
22/09/2022
|
Karnail Singh
|
2603005WL012193
|
Karnail Singh
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664120
|
|
Karnail Singh
|
()
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-069-001/7
(HADDI WALA)
|
2603005000NRG23220920220347138
|
22/09/2022
|
Sumitra Bai
|
2603005WL012193
|
Sumitra Bai
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664122
|
|
Sumitra Bai
|
()
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-069-001/96
(HADDI WALA)
|
2603005000NRG23220920220347142
|
22/09/2022
|
MITTO BAI
|
2603005WL012193
|
MITTO BAI
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664118
|
|
MITTO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25430
|
25430
|
|
|
|
|
|
|
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-036-001/263
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346969
|
22/09/2022
|
Jaswinder Singh
|
2603005WL012187
|
Jaswinder Singh
|
00152
|
HDFC0001415
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937664153
|
|
Jaswinder Singh
|
()
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-103-001/198
(NOORE KE)
|
2603005000NRG23220920220349271
|
22/09/2022
|
PARAMJEET KAUR
|
2603005WL012244
|
PARAMJEET KAUR
|
00152
|
HDFC0001415
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937664151
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-009-001/19
(BALEL KE UTTAR)
|
2603005000NRG23220920220349559
|
22/09/2022
|
SONA SINGH
|
2603005WL012254
|
SONA SINGH
|
00152
|
HDFC0001423
|
1960
|
1960
|
Processed
|
26/10/2022
|
|
5937664147
|
|
SONA SINGH
|
()
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-101-001/271
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23220920220346128
|
22/09/2022
|
MANPREET KAUR
|
2603005WL012171
|
MANPREET KAUR
|
00152
|
HDFC0001423
|
282
|
282
|
Rejected
|
27/10/2022
|
|
5937664158
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2242
|
2242
|
|
|
|
|
|
|
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-036-001/279
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346980
|
22/09/2022
|
Joginder Singh
|
2603005WL012187
|
Joginder Singh
|
00152
|
HDFC0003132
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937664150
|
|
Joginder Singh
|
()
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-036-001/307
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346992
|
22/09/2022
|
GURMEJ SINGH
|
2603005WL012187
|
GURMEJ SINGH
|
00152
|
HDFC0003132
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937664155
|
|
GURMEJ SINGH
|
()
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-036-001/308
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346994
|
22/09/2022
|
HARMESH SINGH
|
2603005WL012187
|
HARMESH SINGH
|
00152
|
HDFC0003132
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937664159
|
|
HARMESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-036-001/21
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346962
|
22/09/2022
|
SEEMA RANI
|
2603005WL012187
|
SEEMA RANI
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937664129
|
|
SEEMA RANI
|
()
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-069-001/9
(HADDI WALA)
|
2603005000NRG23220920220347140
|
22/09/2022
|
Gurnam Singh
|
2603005WL012193
|
Gurnam Singh
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664140
|
|
Gurnam Singh
|
()
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-079-001/15
(KAHAN SINGH WALA)
|
2603005000NRG23220920220346099
|
22/09/2022
|
MANDAR SINGH
|
2603005WL012170
|
MANDAR SINGH
|
00168
|
ICIC0000538
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937664142
|
|
MANDAR SINGH
|
()
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-090-001/69
(MARE KHURD)
|
2603005000NRG23220920220349461
|
22/09/2022
|
Lashman Singh
|
2603005WL012248
|
Lashman Singh
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937664146
|
|
Lashman Singh
|
()
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-101-001/173
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23220920220346114
|
22/09/2022
|
Shinder Kaur
|
2603005WL012171
|
Shinder Kaur
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937664141
|
|
Shinder Kaur
|
()
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-101-001/22
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23220920220346123
|
22/09/2022
|
MAHINDAR KAUR
|
2603005WL012171
|
MAHINDAR KAUR
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937664128
|
|
MAHINDAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-090-001/117
(MARE KHURD)
|
2603005000NRG23220920220349382
|
22/09/2022
|
Manjit Kaur
|
2603005WL012248
|
Manjit Kaur
|
00168
|
ICIC0001993
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664145
|
|
Manjit Kaur
|
()
|
|
45
|
GURU HAR SAHAI
|
PB-03-005-090-001/166
(MARE KHURD)
|
2603005000NRG23220920220349404
|
22/09/2022
|
Sukhwinder Kaur
|
2603005WL012248
|
Sukhwinder Kaur
|
00168
|
ICIC0001993
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664135
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
46
|
GURU HAR SAHAI
|
PB-03-005-007-001/226
(BALEL KE KAMAL)
|
2603005000NRG23220920220349583
|
22/09/2022
|
RAJPAL SINGH
|
2603005WL012255
|
RAJPAL SINGH
|
00176
|
IDIB000G660
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5937664188
|
|
RAJPAL SINGH
|
()
|
|
47
|
GURU HAR SAHAI
|
PB-03-005-012-001/51
(BASTI DERIAN WALI)
|
2603005000NRG23220920220349552
|
22/09/2022
|
CHHINDER KAUR
|
2603005WL012253
|
CHHINDER KAUR
|
00176
|
IDIB000G660
|
1960
|
1960
|
Processed
|
26/10/2022
|
|
5937664192
|
|
CHHINDER KAUR
|
()
|
|
48
|
GURU HAR SAHAI
|
PB-03-005-012-001/51
(BASTI DERIAN WALI)
|
2603005000NRG23220920220349551
|
22/09/2022
|
KULWINDER KAUMR
|
2603005WL012253
|
KULWINDER KAUMR
|
00176
|
IDIB000G660
|
1960
|
1960
|
Processed
|
26/10/2022
|
|
5937664208
|
|
KULWINDER KAUMR
|
()
|
|
49
|
GURU HAR SAHAI
|
PB-03-005-036-001/116
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346949
|
22/09/2022
|
GURMAJ SINGH
|
2603005WL012187
|
GURMAJ SINGH
|
00176
|
IDIB000G660
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937664218
|
|
GURMAJ SINGH
|
()
|
|
50
|
GURU HAR SAHAI
|
PB-03-005-036-001/298
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346987
|
22/09/2022
|
KULWANT KAUR
|
2603005WL012187
|
KULWANT KAUR
|
00176
|
IDIB000G660
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937664216
|
|
KULWANT KAUR
|
()
|
|
51
|
GURU HAR SAHAI
|
PB-03-005-090-001/134
(MARE KHURD)
|
2603005000NRG23220920220349387
|
22/09/2022
|
Kailash Rani
|
2603005WL012248
|
Kailash Rani
|
00176
|
IDIB000G660
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937664138
|
|
Kailash Rani
|
()
|
|
52
|
GURU HAR SAHAI
|
PB-03-005-090-001/134
(MARE KHURD)
|
2603005000NRG23220920220349386
|
22/09/2022
|
Kailash Rani
|
2603005WL012248
|
Kailash Rani
|
00176
|
IDIB000G660
|
50
|
50
|
Processed
|
26/10/2022
|
|
5937664137
|
|
Kailash Rani
|
()
|
|
53
|
GURU HAR SAHAI
|
PB-03-005-090-001/144
(MARE KHURD)
|
2603005000NRG23220920220349391
|
22/09/2022
|
Kashmir Kaur
|
2603005WL012248
|
Kashmir Kaur
|
00176
|
IDIB000G660
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664134
|
|
Kashmir Kaur
|
()
|
|
54
|
GURU HAR SAHAI
|
PB-03-005-090-001/145
(MARE KHURD)
|
2603005000NRG23220920220349392
|
22/09/2022
|
Nimmo
|
2603005WL012248
|
Nimmo
|
00176
|
IDIB000G660
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664156
|
|
Nimmo
|
()
|
|
55
|
GURU HAR SAHAI
|
PB-03-005-090-001/155
(MARE KHURD)
|
2603005000NRG23220920220349399
|
22/09/2022
|
Sharma
|
2603005WL012248
|
Sharma
|
00176
|
IDIB000G660
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664133
|
|
Sharma
|
()
|
|
56
|
GURU HAR SAHAI
|
PB-03-005-090-001/162
(MARE KHURD)
|
2603005000NRG23220920220349401
|
22/09/2022
|
Shinder Kaur
|
2603005WL012248
|
Shinder Kaur
|
00176
|
IDIB000G660
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664154
|
|
Shinder Kaur
|
()
|
|
57
|
GURU HAR SAHAI
|
PB-03-005-090-001/172
(MARE KHURD)
|
2603005000NRG23220920220349408
|
22/09/2022
|
SOMA RANI
|
2603005WL012248
|
SOMA RANI
|
00176
|
IDIB000G660
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664139
|
|
SOMA RANI
|
()
|
|
58
|
GURU HAR SAHAI
|
PB-03-005-090-001/173
(MARE KHURD)
|
2603005000NRG23220920220349409
|
22/09/2022
|
PALO RANI
|
2603005WL012248
|
PALO RANI
|
00176
|
IDIB000G660
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664136
|
|
PALO RANI
|
()
|
|
59
|
GURU HAR SAHAI
|
PB-03-005-090-001/192
(MARE KHURD)
|
2603005000NRG23220920220349424
|
22/09/2022
|
SURJEET KAUR
|
2603005WL012248
|
SURJEET KAUR
|
00176
|
IDIB000G660
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664186
|
|
SURJEET KAUR
|
()
|
|
60
|
GURU HAR SAHAI
|
PB-03-005-090-001/201
(MARE KHURD)
|
2603005000NRG23220920220349434
|
22/09/2022
|
mahindro bai
|
2603005WL012248
|
mahindro bai
|
00176
|
IDIB000G660
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664149
|
|
mahindro bai
|
()
|
|
61
|
GURU HAR SAHAI
|
PB-03-005-090-001/25
(MARE KHURD)
|
2603005000NRG23220920220349441
|
22/09/2022
|
MALL SINGH
|
2603005WL012248
|
MALL SINGH
|
00176
|
IDIB000G660
|
50
|
50
|
Processed
|
26/10/2022
|
|
5937664144
|
|
MALL SINGH
|
()
|
|
62
|
GURU HAR SAHAI
|
PB-03-005-090-001/25
(MARE KHURD)
|
2603005000NRG23220920220349440
|
22/09/2022
|
MALL SINGH
|
2603005WL012248
|
MALL SINGH
|
00176
|
IDIB000G660
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937664143
|
|
MALL SINGH
|
()
|
|
63
|
GURU HAR SAHAI
|
PB-03-005-090-001/76
(MARE KHURD)
|
2603005000NRG23220920220349467
|
22/09/2022
|
jeeto
|
2603005WL012248
|
jeeto
|
00176
|
IDIB000G660
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664177
|
|
jeeto
|
()
|
|
64
|
GURU HAR SAHAI
|
PB-03-005-090-001/94
(MARE KHURD)
|
2603005000NRG23220920220349472
|
22/09/2022
|
Soma rani
|
2603005WL012248
|
Soma rani
|
00176
|
IDIB000G660
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664148
|
|
Soma rani
|
()
|
|
65
|
GURU HAR SAHAI
|
PB-03-005-103-001/113
(NOORE KE)
|
2603005000NRG23220920220349263
|
22/09/2022
|
Kernel Singh
|
2603005WL012244
|
Kernel Singh
|
00176
|
IDIB000G660
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937664152
|
|
Kernel Singh
|
()
|
|
66
|
GURU HAR SAHAI
|
PB-03-005-103-001/129
(NOORE KE)
|
2603005000NRG23220920220349266
|
22/09/2022
|
Sukhdev Singh
|
2603005WL012244
|
Sukhdev Singh
|
00176
|
IDIB000G660
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937664166
|
|
Sukhdev Singh
|
()
|
|
67
|
GURU HAR SAHAI
|
PB-03-005-103-001/37
(NOORE KE)
|
2603005000NRG23220920220349273
|
22/09/2022
|
Jagdish Singh
|
2603005WL012244
|
Jagdish Singh
|
00176
|
IDIB000G660
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937664131
|
|
Jagdish Singh
|
()
|
|
68
|
GURU HAR SAHAI
|
PB-03-005-103-001/74
(NOORE KE)
|
2603005000NRG23220920220349279
|
22/09/2022
|
Amro Bai
|
2603005WL012244
|
Amro Bai
|
00176
|
IDIB000G660
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937664130
|
|
Amro Bai
|
()
|
|
69
|
GURU HAR SAHAI
|
PB-03-005-103-001/80
(NOORE KE)
|
2603005000NRG23220920220349280
|
22/09/2022
|
VEERO BAI
|
2603005WL012244
|
VEERO BAI
|
00176
|
IDIB000G660
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937664132
|
|
VEERO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37980
|
37980
|
|
|
|
|
|
|
|
|
70
|
GURU HAR SAHAI
|
PB-03-005-007-001/15
(BALEL KE KAMAL)
|
2603005000NRG23220920220349574
|
22/09/2022
|
Harmesh Singh
|
2603005WL012255
|
Harmesh Singh
|
00176
|
IDIB000J534
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5937664172
|
|
Harmesh Singh
|
()
|
|
71
|
GURU HAR SAHAI
|
PB-03-005-007-001/197
(BALEL KE KAMAL)
|
2603005000NRG23220920220349576
|
22/09/2022
|
Jagdish Rai
|
2603005WL012255
|
Jagdish Rai
|
00176
|
IDIB000J534
|
2040
|
2040
|
Processed
|
26/10/2022
|
|
5937664184
|
|
Jagdish Rai
|
()
|
|
72
|
GURU HAR SAHAI
|
PB-03-005-007-001/233
(BALEL KE KAMAL)
|
2603005000NRG23220920220349586
|
22/09/2022
|
GURWINDER SINGH
|
2603005WL012255
|
GURWINDER SINGH
|
00176
|
IDIB000J534
|
2040
|
2040
|
Processed
|
26/10/2022
|
|
5937664189
|
|
GURWINDER SINGH
|
()
|
|
73
|
GURU HAR SAHAI
|
PB-03-005-007-001/238
(BALEL KE KAMAL)
|
2603005000NRG23220920220347619
|
22/09/2022
|
KEHAR SINGH
|
2603005WL012209
|
KEHAR SINGH
|
00176
|
IDIB000J534
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937664219
|
|
KEHAR SINGH
|
()
|
|
74
|
GURU HAR SAHAI
|
PB-03-005-101-001/81
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23220920220346143
|
22/09/2022
|
Paramjeet Singh
|
2603005WL012171
|
Paramjeet Singh
|
00176
|
IDIB000J534
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664220
|
|
Paramjeet Singh
|
()
|
|
75
|
GURU HAR SAHAI
|
PB-03-005-103-001/1
(NOORE KE)
|
2603005000NRG23220920220349259
|
22/09/2022
|
Mangal Singh
|
2603005WL012244
|
Mangal Singh
|
00176
|
IDIB000J534
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937664169
|
|
Mangal Singh
|
()
|
|
76
|
GURU HAR SAHAI
|
PB-03-005-103-001/109
(NOORE KE)
|
2603005000NRG23220920220349260
|
22/09/2022
|
Ballkar Singh
|
2603005WL012244
|
Ballkar Singh
|
00176
|
IDIB000J534
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937664165
|
|
Ballkar Singh
|
()
|
|
77
|
GURU HAR SAHAI
|
PB-03-005-103-001/111
(NOORE KE)
|
2603005000NRG23220920220349262
|
22/09/2022
|
Dalip Singh
|
2603005WL012244
|
Dalip Singh
|
00176
|
IDIB000J534
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937664167
|
|
Dalip Singh
|
()
|
|
78
|
GURU HAR SAHAI
|
PB-03-005-103-001/115
(NOORE KE)
|
2603005000NRG23220920220349264
|
22/09/2022
|
Surinder Singh
|
2603005WL012244
|
Surinder Singh
|
00176
|
IDIB000J534
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664163
|
|
Surinder Singh
|
()
|
|
79
|
GURU HAR SAHAI
|
PB-03-005-103-001/47
(NOORE KE)
|
2603005000NRG23220920220349275
|
22/09/2022
|
DARSHAN SINGH
|
2603005WL012244
|
DARSHAN SINGH
|
00176
|
IDIB000J534
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937664164
|
|
DARSHAN SINGH
|
()
|
|
80
|
GURU HAR SAHAI
|
PB-03-005-103-001/60
(NOORE KE)
|
2603005000NRG23220920220349276
|
22/09/2022
|
Malkit Singh
|
2603005WL012244
|
Malkit Singh
|
00176
|
IDIB000J534
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937664168
|
|
Malkit Singh
|
()
|
|
81
|
GURU HAR SAHAI
|
PB-03-005-103-001/65
(NOORE KE)
|
2603005000NRG23220920220349277
|
22/09/2022
|
Kashmira Bai
|
2603005WL012244
|
Kashmira Bai
|
00176
|
IDIB000J534
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937664174
|
|
Kashmira Bai
|
()
|
|
82
|
GURU HAR SAHAI
|
PB-03-005-103-001/7
(NOORE KE)
|
2603005000NRG23220920220349278
|
22/09/2022
|
Shindo Bai
|
2603005WL012244
|
Shindo Bai
|
00176
|
IDIB000J534
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937664173
|
|
Shindo Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28170
|
28170
|
|
|
|
|
|
|
|
|
83
|
GURU HAR SAHAI
|
PB-03-005-007-001/125
(BALEL KE KAMAL)
|
2603005000NRG23220920220349573
|
22/09/2022
|
ROOPA RANI
|
2603005WL012255
|
ROOPA RANI
|
00177
|
IOBA0002335
|
1785
|
1785
|
Processed
|
26/10/2022
|
|
5937664185
|
|
ROOPA RANI
|
()
|
|
84
|
GURU HAR SAHAI
|
PB-03-005-009-001/132
(BALEL KE UTTAR)
|
2603005000NRG23220920220349555
|
22/09/2022
|
SONA SINGH
|
2603005WL012254
|
SONA SINGH
|
00177
|
IOBA0002335
|
1960
|
1960
|
Processed
|
26/10/2022
|
|
5937664196
|
|
SONA SINGH
|
()
|
|
85
|
GURU HAR SAHAI
|
PB-03-005-009-001/133
(BALEL KE UTTAR)
|
2603005000NRG23220920220349556
|
22/09/2022
|
HARISH SINGH
|
2603005WL012254
|
HARISH SINGH
|
00177
|
IOBA0002335
|
1960
|
1960
|
Processed
|
26/10/2022
|
|
5937664195
|
|
HARISH SINGH
|
()
|
|
86
|
GURU HAR SAHAI
|
PB-03-005-009-001/136
(BALEL KE UTTAR)
|
2603005000NRG23220920220349558
|
22/09/2022
|
PARAMJEET SINGH
|
2603005WL012254
|
PARAMJEET SINGH
|
00177
|
IOBA0002335
|
1715
|
1715
|
Processed
|
26/10/2022
|
|
5937664212
|
|
PARAMJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
87
|
GURU HAR SAHAI
|
PB-03-005-090-001/194
(MARE KHURD)
|
2603005000NRG23220920220349426
|
22/09/2022
|
MAHAG SINGH
|
2603005WL012248
|
MAHAG SINGH
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664187
|
|
MAHAG SINGH
|
()
|
|
88
|
GURU HAR SAHAI
|
PB-03-005-090-001/96
(MARE KHURD)
|
2603005000NRG23220920220349474
|
22/09/2022
|
Bimla Rani
|
2603005WL012248
|
Bimla Rani
|
00349
|
PSIB0000248
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664176
|
|
Bimla Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
89
|
GURU HAR SAHAI
|
PB-03-005-036-001/125
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346951
|
22/09/2022
|
LAKHMAN SINGH
|
2603005WL012187
|
LAKHMAN SINGH
|
00349
|
PSIB0000657
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937664199
|
|
LAKHMAN SINGH
|
()
|
|
90
|
GURU HAR SAHAI
|
PB-03-005-036-001/137
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346952
|
22/09/2022
|
KUSHAL SINGH
|
2603005WL012187
|
KUSHAL SINGH
|
00349
|
PSIB0000657
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937664178
|
|
KUSHAL SINGH
|
()
|
|
91
|
GURU HAR SAHAI
|
PB-03-005-036-001/14
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346954
|
22/09/2022
|
AMRO
|
2603005WL012187
|
AMRO
|
00349
|
PSIB0000657
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937664217
|
|
AMRO
|
()
|
|
92
|
GURU HAR SAHAI
|
PB-03-005-036-001/154
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346955
|
22/09/2022
|
LEKH SINGH
|
2603005WL012187
|
LEKH SINGH
|
00349
|
PSIB0000657
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937664193
|
|
LEKH SINGH
|
()
|
|
93
|
GURU HAR SAHAI
|
PB-03-005-036-001/168
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346956
|
22/09/2022
|
Kertaro bibi
|
2603005WL012187
|
Kertaro bibi
|
00349
|
PSIB0000657
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937664181
|
|
Kertaro bibi
|
()
|
|
94
|
GURU HAR SAHAI
|
PB-03-005-036-001/189
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346959
|
22/09/2022
|
Sukhchain Singh
|
2603005WL012187
|
Sukhchain Singh
|
00349
|
PSIB0000657
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937664161
|
|
Sukhchain Singh
|
()
|
|
95
|
GURU HAR SAHAI
|
PB-03-005-036-001/213
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346963
|
22/09/2022
|
Sheelo Bibi
|
2603005WL012187
|
Sheelo Bibi
|
00349
|
PSIB0000657
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937664160
|
|
Sheelo Bibi
|
()
|
|
96
|
GURU HAR SAHAI
|
PB-03-005-036-001/223
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346964
|
22/09/2022
|
Parmjeet Kaur
|
2603005WL012187
|
Parmjeet Kaur
|
00349
|
PSIB0000657
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937664162
|
|
Parmjeet Kaur
|
()
|
|
97
|
GURU HAR SAHAI
|
PB-03-005-036-001/241
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346965
|
22/09/2022
|
Gurmeet Kaur
|
2603005WL012187
|
Gurmeet Kaur
|
00349
|
PSIB0000657
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937664207
|
|
Gurmeet Kaur
|
()
|
|
98
|
GURU HAR SAHAI
|
PB-03-005-036-001/265
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346972
|
22/09/2022
|
Paramjit Kaur
|
2603005WL012187
|
Paramjit Kaur
|
00349
|
PSIB0000657
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937664183
|
|
Paramjit Kaur
|
()
|
|
99
|
GURU HAR SAHAI
|
PB-03-005-036-001/266
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346973
|
22/09/2022
|
Kulwinder Kaur
|
2603005WL012187
|
Kulwinder Kaur
|
00349
|
PSIB0000657
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937664190
|
|
Kulwinder Kaur
|
()
|
|
100
|
GURU HAR SAHAI
|
PB-03-005-036-001/278
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346979
|
22/09/2022
|
JASWINDER KAUR
|
2603005WL012187
|
JASWINDER KAUR
|
00349
|
PSIB0000657
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937664201
|
|
JASWINDER KAUR
|
()
|
|
101
|
GURU HAR SAHAI
|
PB-03-005-036-001/29
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346983
|
22/09/2022
|
JAGINDER SINGH
|
2603005WL012187
|
JAGINDER SINGH
|
00349
|
PSIB0000657
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937664179
|
|
JAGINDER SINGH
|
()
|
|
102
|
GURU HAR SAHAI
|
PB-03-005-036-001/293
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346984
|
22/09/2022
|
Sumitra Bibi
|
2603005WL012187
|
Sumitra Bibi
|
00349
|
PSIB0000657
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937664200
|
|
Sumitra Bibi
|
()
|
|
103
|
GURU HAR SAHAI
|
PB-03-005-036-001/302
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346989
|
22/09/2022
|
DIYALO BIBI
|
2603005WL012187
|
DIYALO BIBI
|
00349
|
PSIB0000657
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937664198
|
|
DIYALO BIBI
|
()
|
|
104
|
GURU HAR SAHAI
|
PB-03-005-036-001/305
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346990
|
22/09/2022
|
USHA RANI
|
2603005WL012187
|
USHA RANI
|
00349
|
PSIB0000657
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937664203
|
|
USHA RANI
|
()
|
|
105
|
GURU HAR SAHAI
|
PB-03-005-036-001/307
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346991
|
22/09/2022
|
SUKHJINDER SINGH
|
2603005WL012187
|
SUKHJINDER SINGH
|
00349
|
PSIB0000657
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937664205
|
|
SUKHJINDER SINGH
|
()
|
|
106
|
GURU HAR SAHAI
|
PB-03-005-036-001/308
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346993
|
22/09/2022
|
SHEELO BIBI
|
2603005WL012187
|
SHEELO BIBI
|
00349
|
PSIB0000657
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937664206
|
|
SHEELO BIBI
|
()
|
|
107
|
GURU HAR SAHAI
|
PB-03-005-036-001/314
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346996
|
22/09/2022
|
GOGA BAI
|
2603005WL012187
|
GOGA BAI
|
00349
|
PSIB0000657
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937664209
|
|
GOGA BAI
|
()
|
|
108
|
GURU HAR SAHAI
|
PB-03-005-036-001/318
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346999
|
22/09/2022
|
JAGDISH SINGH
|
2603005WL012187
|
JAGDISH SINGH
|
00349
|
PSIB0000657
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937664213
|
|
JAGDISH SINGH
|
()
|
|
109
|
GURU HAR SAHAI
|
PB-03-005-036-001/321
(BULLA RAI UTTAR)
|
2603005000NRG23220920220347002
|
22/09/2022
|
RAJ RANI
|
2603005WL012187
|
RAJ RANI
|
00349
|
PSIB0000657
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937664221
|
|
RAJ RANI
|
()
|
|
110
|
GURU HAR SAHAI
|
PB-03-005-036-001/37
(BULLA RAI UTTAR)
|
2603005000NRG23220920220347006
|
22/09/2022
|
SINDA SINGH
|
2603005WL012187
|
SINDA SINGH
|
00349
|
PSIB0000657
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937664182
|
|
SINDA SINGH
|
()
|
|
111
|
GURU HAR SAHAI
|
PB-03-005-036-001/56
(BULLA RAI UTTAR)
|
2603005000NRG23220920220347009
|
22/09/2022
|
NABJEET SINGH
|
2603005WL012187
|
NABJEET SINGH
|
00349
|
PSIB0000657
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937664197
|
|
NABJEET SINGH
|
()
|
|
112
|
GURU HAR SAHAI
|
PB-03-005-036-001/69
(BULLA RAI UTTAR)
|
2603005000NRG23220920220347011
|
22/09/2022
|
SHINDAR SINGH
|
2603005WL012187
|
SHINDAR SINGH
|
00349
|
PSIB0000657
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937664180
|
|
SHINDAR SINGH
|
()
|
|
113
|
GURU HAR SAHAI
|
PB-03-005-036-001/85
(BULLA RAI UTTAR)
|
2603005000NRG23220920220347013
|
22/09/2022
|
RAJ RANI
|
2603005WL012187
|
RAJ RANI
|
00349
|
PSIB0000657
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937664202
|
|
RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
114
|
GURU HAR SAHAI
|
PB-03-005-040-001/1741
(CHAK JAMIT SINGH WALA)
|
2603005000NRG23220920220349516
|
22/09/2022
|
JASWINDER KAUR
|
2603005WL012251
|
JASWINDER KAUR
|
00349
|
PSIB0021004
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937664222
|
|
JASWINDER KAUR
|
()
|
|
115
|
GURU HAR SAHAI
|
PB-03-005-040-001/61
(CHAK JAMIT SINGH WALA)
|
2603005000NRG23220920220349522
|
22/09/2022
|
Sukhwinder Kaur
|
2603005WL012251
|
Sukhwinder Kaur
|
00349
|
PSIB0021004
|
2256
|
2256
|
Rejected
|
27/10/2022
|
|
5937664223
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
116
|
GURU HAR SAHAI
|
PB-03-005-036-001/116
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346948
|
22/09/2022
|
PYARO BIBI
|
2603005WL012187
|
PYARO BIBI
|
00349
|
PSIB0021197
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937664314
|
|
PYARO BIBI
|
()
|
|
117
|
GURU HAR SAHAI
|
PB-03-005-036-001/117
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346950
|
22/09/2022
|
Gurnam Singh
|
2603005WL012187
|
Gurnam Singh
|
00349
|
PSIB0021197
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937664328
|
|
Gurnam Singh
|
()
|
|
118
|
GURU HAR SAHAI
|
PB-03-005-036-001/138
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346953
|
22/09/2022
|
Bakhsish Singh
|
2603005WL012187
|
Bakhsish Singh
|
00349
|
PSIB0021197
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937664210
|
|
Bakhsish Singh
|
()
|
|
119
|
GURU HAR SAHAI
|
PB-03-005-036-001/186
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346958
|
22/09/2022
|
SOMA RANI
|
2603005WL012187
|
SOMA RANI
|
00349
|
PSIB0021197
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937664194
|
|
SOMA RANI
|
()
|
|
120
|
GURU HAR SAHAI
|
PB-03-005-036-001/253
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346966
|
22/09/2022
|
Mukhtiar Singh
|
2603005WL012187
|
Mukhtiar Singh
|
00349
|
PSIB0021197
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937664261
|
|
Mukhtiar Singh
|
()
|
|
121
|
GURU HAR SAHAI
|
PB-03-005-036-001/26
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346967
|
22/09/2022
|
Pasho bai
|
2603005WL012187
|
Pasho bai
|
00349
|
PSIB0021197
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937664204
|
|
Pasho bai
|
()
|
|
122
|
GURU HAR SAHAI
|
PB-03-005-036-001/260
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346968
|
22/09/2022
|
Mahinder Singh
|
2603005WL012187
|
Mahinder Singh
|
00349
|
PSIB0021197
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937664266
|
|
Mahinder Singh
|
()
|
|
123
|
GURU HAR SAHAI
|
PB-03-005-036-001/272
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346976
|
22/09/2022
|
Om Parkash
|
2603005WL012187
|
Om Parkash
|
00349
|
PSIB0021197
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937664286
|
|
Om Parkash
|
()
|
|
124
|
GURU HAR SAHAI
|
PB-03-005-036-001/281
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346982
|
22/09/2022
|
Kheem Singh
|
2603005WL012187
|
Kheem Singh
|
00349
|
PSIB0021197
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937664191
|
|
Kheem Singh
|
()
|
|
125
|
GURU HAR SAHAI
|
PB-03-005-036-001/295
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346985
|
22/09/2022
|
Gurdeep Singh
|
2603005WL012187
|
Gurdeep Singh
|
00349
|
PSIB0021197
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937664296
|
|
Gurdeep Singh
|
()
|
|
126
|
GURU HAR SAHAI
|
PB-03-005-036-001/3
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346988
|
22/09/2022
|
JOGINDERO BIBI
|
2603005WL012187
|
JOGINDERO BIBI
|
00349
|
PSIB0021197
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937664316
|
|
JOGINDERO BIBI
|
()
|
|
127
|
GURU HAR SAHAI
|
PB-03-005-036-001/319
(BULLA RAI UTTAR)
|
2603005000NRG23220920220347000
|
22/09/2022
|
GURCHARN SINGH
|
2603005WL012187
|
GURCHARN SINGH
|
00349
|
PSIB0021197
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937664335
|
|
GURCHARN SINGH
|
()
|
|
128
|
GURU HAR SAHAI
|
PB-03-005-036-001/320
(BULLA RAI UTTAR)
|
2603005000NRG23220920220347001
|
22/09/2022
|
SINGARA SINGH
|
2603005WL012187
|
SINGARA SINGH
|
00349
|
PSIB0021197
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937664340
|
|
SINGARA SINGH
|
()
|
|
129
|
GURU HAR SAHAI
|
PB-03-005-036-001/324
(BULLA RAI UTTAR)
|
2603005000NRG23220920220347005
|
22/09/2022
|
RAJ RANI
|
2603005WL012187
|
RAJ RANI
|
00349
|
PSIB0021197
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937664338
|
|
RAJ RANI
|
()
|
|
130
|
GURU HAR SAHAI
|
PB-03-005-101-001/106
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23220920220346108
|
22/09/2022
|
MISHRA BAI
|
2603005WL012171
|
MISHRA BAI
|
00349
|
PSIB0021197
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664171
|
|
MISHRA BAI
|
()
|
|
131
|
GURU HAR SAHAI
|
PB-03-005-101-001/180
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23220920220346115
|
22/09/2022
|
Kala singh
|
2603005WL012171
|
Kala singh
|
00349
|
PSIB0021197
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664175
|
|
Kala singh
|
()
|
|
132
|
GURU HAR SAHAI
|
PB-03-005-101-001/208
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23220920220346120
|
22/09/2022
|
KASHMIR SINGH
|
2603005WL012171
|
KASHMIR SINGH
|
00349
|
PSIB0021197
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664170
|
|
KASHMIR SINGH
|
()
|
|
133
|
GURU HAR SAHAI
|
PB-03-005-101-001/227
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23220920220346124
|
22/09/2022
|
Preet kaur
|
2603005WL012171
|
Preet kaur
|
00349
|
PSIB0021197
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937664339
|
|
Preet kaur
|
()
|
|
134
|
GURU HAR SAHAI
|
PB-03-005-101-001/289
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23220920220346130
|
22/09/2022
|
SUMITRA RANI
|
2603005WL012171
|
SUMITRA RANI
|
00349
|
PSIB0021197
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937664301
|
|
SUMITRA RANI
|
()
|
|
135
|
GURU HAR SAHAI
|
PB-03-005-101-001/4
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23220920220346134
|
22/09/2022
|
Mohan Singh
|
2603005WL012171
|
Mohan Singh
|
00349
|
PSIB0021197
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937664215
|
|
Mohan Singh
|
()
|
|
136
|
GURU HAR SAHAI
|
PB-03-005-101-001/9
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23220920220346146
|
22/09/2022
|
Jeet Singh
|
2603005WL012171
|
Jeet Singh
|
00349
|
PSIB0021197
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664214
|
|
Jeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
137
|
GURU HAR SAHAI
|
PB-03-005-012-001/13
(BASTI DERIAN WALI)
|
2603005000NRG23220920220349543
|
22/09/2022
|
HARBANS KAUR
|
2603005WL012253
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1960
|
1960
|
Processed
|
26/10/2022
|
|
5937664288
|
|
HARBANS KAUR
|
()
|
|
138
|
GURU HAR SAHAI
|
PB-03-005-012-001/34
(BASTI DERIAN WALI)
|
2603005000NRG23220920220349545
|
22/09/2022
|
SOMA RANI
|
2603005WL012253
|
SOMA RANI
|
00352
|
PUNB0PGB003
|
1960
|
1960
|
Processed
|
26/10/2022
|
|
5937664287
|
|
SOMA RANI
|
()
|
|
139
|
GURU HAR SAHAI
|
PB-03-005-012-001/4
(BASTI DERIAN WALI)
|
2603005000NRG23220920220349547
|
22/09/2022
|
Darshan Lal
|
2603005WL012253
|
Darshan Lal
|
00352
|
PUNB0PGB003
|
1960
|
1960
|
Processed
|
26/10/2022
|
|
5937664292
|
|
Darshan Lal
|
()
|
|
140
|
GURU HAR SAHAI
|
PB-03-005-036-001/168
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346957
|
22/09/2022
|
Bota Singh
|
2603005WL012187
|
Bota Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937664313
|
|
Bota Singh
|
()
|
|
141
|
GURU HAR SAHAI
|
PB-03-005-036-001/192
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346960
|
22/09/2022
|
SUKHCHAIN SINGH
|
2603005WL012187
|
SUKHCHAIN SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937664337
|
|
SUKHCHAIN SINGH
|
()
|
|
142
|
GURU HAR SAHAI
|
PB-03-005-036-001/263
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346970
|
22/09/2022
|
Rajni Bala
|
2603005WL012187
|
Rajni Bala
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937664297
|
|
Rajni Bala
|
()
|
|
143
|
GURU HAR SAHAI
|
PB-03-005-036-001/272
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346977
|
22/09/2022
|
PREM SINGH
|
2603005WL012187
|
PREM SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937664295
|
|
PREM SINGH
|
()
|
|
144
|
GURU HAR SAHAI
|
PB-03-005-036-001/279
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346981
|
22/09/2022
|
Rinku Singh
|
2603005WL012187
|
Rinku Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937664330
|
|
Rinku Singh
|
()
|
|
145
|
GURU HAR SAHAI
|
PB-03-005-036-001/312
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346995
|
22/09/2022
|
MANJIT KKAUR
|
2603005WL012187
|
MANJIT KKAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937664351
|
|
MANJIT KKAUR
|
()
|
|
146
|
GURU HAR SAHAI
|
PB-03-005-036-001/322
(BULLA RAI UTTAR)
|
2603005000NRG23220920220347003
|
22/09/2022
|
KULWINDER SINGH
|
2603005WL012187
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937664350
|
|
KULWINDER SINGH
|
()
|
|
147
|
GURU HAR SAHAI
|
PB-03-005-036-001/89
(BULLA RAI UTTAR)
|
2603005000NRG23220920220347014
|
22/09/2022
|
USHA RANI
|
2603005WL012187
|
USHA RANI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937664294
|
|
USHA RANI
|
()
|
|
148
|
GURU HAR SAHAI
|
PB-03-005-069-001/11
(HADDI WALA)
|
2603005000NRG23220920220347105
|
22/09/2022
|
Baljeet Kaur
|
2603005WL012193
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664304
|
|
Baljeet Kaur
|
()
|
|
149
|
GURU HAR SAHAI
|
PB-03-005-069-001/111
(HADDI WALA)
|
2603005000NRG23220920220347108
|
22/09/2022
|
JASKAR KAUR
|
2603005WL012193
|
JASKAR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664309
|
|
JASKAR KAUR
|
()
|
|
150
|
GURU HAR SAHAI
|
PB-03-005-069-001/111
(HADDI WALA)
|
2603005000NRG23220920220347107
|
22/09/2022
|
TERSEM SINGH
|
2603005WL012193
|
TERSEM SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664322
|
|
TERSEM SINGH
|
()
|
|
151
|
GURU HAR SAHAI
|
PB-03-005-069-001/12
(HADDI WALA)
|
2603005000NRG23220920220347110
|
22/09/2022
|
Gurpreet Singh
|
2603005WL012193
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664299
|
|
Gurpreet Singh
|
()
|
|
152
|
GURU HAR SAHAI
|
PB-03-005-069-001/126
(HADDI WALA)
|
2603005000NRG23220920220347111
|
22/09/2022
|
RAJWINDER KAUR
|
2603005WL012193
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664302
|
|
RAJWINDER KAUR
|
()
|
|
153
|
GURU HAR SAHAI
|
PB-03-005-069-001/132
(HADDI WALA)
|
2603005000NRG23220920220347113
|
22/09/2022
|
JOGINDER KAUR
|
2603005WL012193
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664305
|
|
JOGINDER KAUR
|
()
|
|
154
|
GURU HAR SAHAI
|
PB-03-005-069-001/134
(HADDI WALA)
|
2603005000NRG23220920220347115
|
22/09/2022
|
SUKHMANPREET KAUR
|
2603005WL012193
|
SUKHMANPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664303
|
|
SUKHMANPREET KAUR
|
()
|
|
155
|
GURU HAR SAHAI
|
PB-03-005-069-001/140
(HADDI WALA)
|
2603005000NRG23220920220347117
|
22/09/2022
|
Jaspreet Kaur
|
2603005WL012193
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937664333
|
|
Jaspreet Kaur
|
()
|
|
156
|
GURU HAR SAHAI
|
PB-03-005-069-001/146
(HADDI WALA)
|
2603005000NRG23220920220347118
|
22/09/2022
|
JAGIR SINGH
|
2603005WL012193
|
JAGIR SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664331
|
|
JAGIR SINGH
|
()
|
|
157
|
GURU HAR SAHAI
|
PB-03-005-069-001/146
(HADDI WALA)
|
2603005000NRG23220920220347119
|
22/09/2022
|
SURJIT KAUR
|
2603005WL012193
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664332
|
|
SURJIT KAUR
|
()
|
|
158
|
GURU HAR SAHAI
|
PB-03-005-069-001/36
(HADDI WALA)
|
2603005000NRG23220920220347130
|
22/09/2022
|
Balvir Singh
|
2603005WL012193
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664306
|
|
Balvir Singh
|
()
|
|
159
|
GURU HAR SAHAI
|
PB-03-005-069-001/42
(HADDI WALA)
|
2603005000NRG23220920220347133
|
22/09/2022
|
Mohan Singh
|
2603005WL012193
|
Mohan Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664311
|
|
Mohan Singh
|
()
|
|
160
|
GURU HAR SAHAI
|
PB-03-005-069-001/98
(HADDI WALA)
|
2603005000NRG23220920220347143
|
22/09/2022
|
SARBJEET SINGH
|
2603005WL012193
|
SARBJEET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664300
|
|
SARBJEET SINGH
|
()
|
|
161
|
GURU HAR SAHAI
|
PB-03-005-073-001/56
(JAND WALA WADDA)
|
2603005000NRG23220920220349536
|
22/09/2022
|
Juian Singh
|
2603005WL012252
|
Juian Singh
|
00352
|
PUNB0PGB003
|
1715
|
1715
|
Processed
|
26/10/2022
|
|
5937664246
|
|
Juian Singh
|
()
|
|
162
|
GURU HAR SAHAI
|
PB-03-005-090-001/105
(MARE KHURD)
|
2603005000NRG23220920220349376
|
22/09/2022
|
MANJINDER KAUR
|
2603005WL012248
|
MANJINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937664267
|
|
MANJINDER KAUR
|
()
|
|
163
|
GURU HAR SAHAI
|
PB-03-005-090-001/152
(MARE KHURD)
|
2603005000NRG23220920220349395
|
22/09/2022
|
Manjit Kaur
|
2603005WL012248
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937664241
|
|
Manjit Kaur
|
()
|
|
164
|
GURU HAR SAHAI
|
PB-03-005-090-001/153
(MARE KHURD)
|
2603005000NRG23220920220349398
|
22/09/2022
|
Hamrsh Singh
|
2603005WL012248
|
Hamrsh Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937664259
|
|
Hamrsh Singh
|
()
|
|
165
|
GURU HAR SAHAI
|
PB-03-005-090-001/153
(MARE KHURD)
|
2603005000NRG23220920220349397
|
22/09/2022
|
Hamrsh Singh
|
2603005WL012248
|
Hamrsh Singh
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
26/10/2022
|
|
5937664260
|
|
Hamrsh Singh
|
()
|
|
166
|
GURU HAR SAHAI
|
PB-03-005-090-001/168
(MARE KHURD)
|
2603005000NRG23220920220349406
|
22/09/2022
|
manpreet singh
|
2603005WL012248
|
manpreet singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664272
|
|
manpreet singh
|
()
|
|
167
|
GURU HAR SAHAI
|
PB-03-005-090-001/203
(MARE KHURD)
|
2603005000NRG23220920220349435
|
22/09/2022
|
SHEELA RANI
|
2603005WL012248
|
SHEELA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664312
|
|
SHEELA RANI
|
()
|
|
168
|
GURU HAR SAHAI
|
PB-03-005-090-001/32
(MARE KHURD)
|
2603005000NRG23220920220349444
|
22/09/2022
|
JAGGO BAI
|
2603005WL012248
|
JAGGO BAI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664238
|
|
JAGGO BAI
|
()
|
|
169
|
GURU HAR SAHAI
|
PB-03-005-090-001/34
(MARE KHURD)
|
2603005000NRG23220920220349447
|
22/09/2022
|
Permashvara
|
2603005WL012248
|
Permashvara
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664235
|
|
Permashvara
|
()
|
|
170
|
GURU HAR SAHAI
|
PB-03-005-090-001/51
(MARE KHURD)
|
2603005000NRG23220920220349454
|
22/09/2022
|
malkeet
|
2603005WL012248
|
malkeet
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
26/10/2022
|
|
5937664280
|
|
malkeet
|
()
|
|
171
|
GURU HAR SAHAI
|
PB-03-005-090-001/51
(MARE KHURD)
|
2603005000NRG23220920220349453
|
22/09/2022
|
malkeet
|
2603005WL012248
|
malkeet
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937664279
|
|
malkeet
|
()
|
|
172
|
GURU HAR SAHAI
|
PB-03-005-103-001/124
(NOORE KE)
|
2603005000NRG23220920220349265
|
22/09/2022
|
SEETA RANI
|
2603005WL012244
|
SEETA RANI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937664276
|
|
SEETA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44355
|
44355
|
|
|
|
|
|
|
|
|
173
|
GURU HAR SAHAI
|
PB-03-005-036-001/85
(BULLA RAI UTTAR)
|
2603005000NRG23220920220347012
|
22/09/2022
|
Savarn Singh
|
2603005WL012187
|
Savarn Singh
|
00354
|
PUNB0083310
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937664336
|
|
Savarn Singh
|
()
|
|
174
|
GURU HAR SAHAI
|
PB-03-005-073-001/242
(JAND WALA WADDA)
|
2603005000NRG23220920220349528
|
22/09/2022
|
GURPIYAR KAUR
|
2603005WL012252
|
GURPIYAR KAUR
|
00354
|
PUNB0083310
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5937664325
|
|
GURPIYAR KAUR
|
()
|
|
175
|
GURU HAR SAHAI
|
PB-03-005-073-001/243
(JAND WALA WADDA)
|
2603005000NRG23220920220349529
|
22/09/2022
|
SANDEEP KAUR
|
2603005WL012252
|
SANDEEP KAUR
|
00354
|
PUNB0083310
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5937664326
|
|
SANDEEP KAUR
|
()
|
|
176
|
GURU HAR SAHAI
|
PB-03-005-090-001/14
(MARE KHURD)
|
2603005000NRG23220920220349388
|
22/09/2022
|
Balkar Singh
|
2603005WL012248
|
Balkar Singh
|
00354
|
PUNB0083310
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664236
|
|
Balkar Singh
|
()
|
|
177
|
GURU HAR SAHAI
|
PB-03-005-090-001/95
(MARE KHURD)
|
2603005000NRG23220920220349473
|
22/09/2022
|
Khem Singh
|
2603005WL012248
|
Khem Singh
|
00354
|
PUNB0083310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664257
|
|
Khem Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
|
178
|
GURU HAR SAHAI
|
PB-03-005-007-001/207
(BALEL KE KAMAL)
|
2603005000NRG23220920220349579
|
22/09/2022
|
Saroj Rani
|
2603005WL012255
|
Saroj Rani
|
00354
|
PUNB0178300
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5937664268
|
|
Saroj Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
179
|
GURU HAR SAHAI
|
PB-03-005-036-001/315
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346997
|
22/09/2022
|
Angrej Singh
|
2603005WL012187
|
Angrej Singh
|
00354
|
PUNB0236100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937664327
|
|
Angrej Singh
|
()
|
|
180
|
GURU HAR SAHAI
|
PB-03-005-040-001/10
(CHAK JAMIT SINGH WALA)
|
2603005000NRG23220920220349511
|
22/09/2022
|
Bagar Singh
|
2603005WL012251
|
Bagar Singh
|
00354
|
PUNB0236100
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937664264
|
|
Bagar Singh
|
()
|
|
181
|
GURU HAR SAHAI
|
PB-03-005-040-001/10
(CHAK JAMIT SINGH WALA)
|
2603005000NRG23220920220346213
|
22/09/2022
|
Veero
|
2603005WL012177
|
Veero
|
00354
|
PUNB0236100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937664254
|
|
Veero
|
()
|
|
182
|
GURU HAR SAHAI
|
PB-03-005-040-001/146
(CHAK JAMIT SINGH WALA)
|
2603005000NRG23220920220349512
|
22/09/2022
|
Mukhtiar Singh
|
2603005WL012251
|
Mukhtiar Singh
|
00354
|
PUNB0236100
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937664229
|
|
Mukhtiar Singh
|
()
|
|
183
|
GURU HAR SAHAI
|
PB-03-005-040-001/146
(CHAK JAMIT SINGH WALA)
|
2603005000NRG23220920220349513
|
22/09/2022
|
Simarjit Kaur
|
2603005WL012251
|
Simarjit Kaur
|
00354
|
PUNB0236100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937664228
|
|
Simarjit Kaur
|
()
|
|
184
|
GURU HAR SAHAI
|
PB-03-005-040-001/191
(CHAK JAMIT SINGH WALA)
|
2603005000NRG23220920220349517
|
22/09/2022
|
Manjeet Kaur
|
2603005WL012251
|
Manjeet Kaur
|
00354
|
PUNB0236100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937664284
|
|
Manjeet Kaur
|
()
|
|
185
|
GURU HAR SAHAI
|
PB-03-005-040-001/212
(CHAK JAMIT SINGH WALA)
|
2603005000NRG23220920220349519
|
22/09/2022
|
BALJEET KAUR
|
2603005WL012251
|
BALJEET KAUR
|
00354
|
PUNB0236100
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937664227
|
|
BALJEET KAUR
|
()
|
|
186
|
GURU HAR SAHAI
|
PB-03-005-069-001/1
(HADDI WALA)
|
2603005000NRG23220920220347101
|
22/09/2022
|
SATNAM KAUR
|
2603005WL012193
|
SATNAM KAUR
|
00354
|
PUNB0236100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664319
|
|
SATNAM KAUR
|
()
|
|
187
|
GURU HAR SAHAI
|
PB-03-005-073-001/103
(JAND WALA WADDA)
|
2603005000NRG23220920220349523
|
22/09/2022
|
PALWINDER KAUR
|
2603005WL012252
|
PALWINDER KAUR
|
00354
|
PUNB0236100
|
1225
|
1225
|
Processed
|
26/10/2022
|
|
5937664324
|
|
PALWINDER KAUR
|
()
|
|
188
|
GURU HAR SAHAI
|
PB-03-005-073-001/110
(JAND WALA WADDA)
|
2603005000NRG23220920220349524
|
22/09/2022
|
SADHU SINGH
|
2603005WL012252
|
SADHU SINGH
|
00354
|
PUNB0236100
|
980
|
980
|
Processed
|
26/10/2022
|
|
5937664226
|
|
SADHU SINGH
|
()
|
|
189
|
GURU HAR SAHAI
|
PB-03-005-073-001/131
(JAND WALA WADDA)
|
2603005000NRG23220920220349525
|
22/09/2022
|
MANJIT KAUR
|
2603005WL012252
|
MANJIT KAUR
|
00354
|
PUNB0236100
|
1715
|
1715
|
Processed
|
26/10/2022
|
|
5937664231
|
|
MANJIT KAUR
|
()
|
|
190
|
GURU HAR SAHAI
|
PB-03-005-073-001/146
(JAND WALA WADDA)
|
2603005000NRG23220920220349526
|
22/09/2022
|
KULVEER KAUR
|
2603005WL012252
|
KULVEER KAUR
|
00354
|
PUNB0236100
|
1715
|
1715
|
Processed
|
26/10/2022
|
|
5937664230
|
|
KULVEER KAUR
|
()
|
|
191
|
GURU HAR SAHAI
|
PB-03-005-073-001/173
(JAND WALA WADDA)
|
2603005000NRG23220920220349527
|
22/09/2022
|
MANJINDER KAUR
|
2603005WL012252
|
MANJINDER KAUR
|
00354
|
PUNB0236100
|
1225
|
1225
|
Processed
|
26/10/2022
|
|
5937664244
|
|
MANJINDER KAUR
|
()
|
|
192
|
GURU HAR SAHAI
|
PB-03-005-073-001/262
(JAND WALA WADDA)
|
2603005000NRG23220920220349530
|
22/09/2022
|
SARBJEET KAUR
|
2603005WL012252
|
SARBJEET KAUR
|
00354
|
PUNB0236100
|
980
|
980
|
Processed
|
26/10/2022
|
|
5937664346
|
|
SARBJEET KAUR
|
()
|
|
193
|
GURU HAR SAHAI
|
PB-03-005-073-001/264
(JAND WALA WADDA)
|
2603005000NRG23220920220349531
|
22/09/2022
|
KAJAL
|
2603005WL012252
|
KAJAL
|
00354
|
PUNB0236100
|
1225
|
1225
|
Processed
|
26/10/2022
|
|
5937664344
|
|
KAJAL
|
()
|
|
194
|
GURU HAR SAHAI
|
PB-03-005-073-001/274
(JAND WALA WADDA)
|
2603005000NRG23220920220349532
|
22/09/2022
|
BALBERO
|
2603005WL012252
|
BALBERO
|
00354
|
PUNB0236100
|
735
|
735
|
Processed
|
26/10/2022
|
|
5937664345
|
|
BALBERO
|
()
|
|
195
|
GURU HAR SAHAI
|
PB-03-005-073-001/45
(JAND WALA WADDA)
|
2603005000NRG23220920220349534
|
22/09/2022
|
Reshma
|
2603005WL012252
|
Reshma
|
00354
|
PUNB0236100
|
1715
|
1715
|
Processed
|
26/10/2022
|
|
5937664243
|
|
Reshma
|
()
|
|
196
|
GURU HAR SAHAI
|
PB-03-005-073-001/46
(JAND WALA WADDA)
|
2603005000NRG23220920220349535
|
22/09/2022
|
Manjit Kaur
|
2603005WL012252
|
Manjit Kaur
|
00354
|
PUNB0236100
|
1715
|
1715
|
Processed
|
26/10/2022
|
|
5937664232
|
|
Manjit Kaur
|
()
|
|
197
|
GURU HAR SAHAI
|
PB-03-005-073-001/56
(JAND WALA WADDA)
|
2603005000NRG23220920220349537
|
22/09/2022
|
Savran kaur
|
2603005WL012252
|
Savran kaur
|
00354
|
PUNB0236100
|
1715
|
1715
|
Processed
|
26/10/2022
|
|
5937664275
|
|
Savran kaur
|
()
|
|
198
|
GURU HAR SAHAI
|
PB-03-005-073-001/67
(JAND WALA WADDA)
|
2603005000NRG23220920220349540
|
22/09/2022
|
Manpreet Kaur
|
2603005WL012252
|
Manpreet Kaur
|
00354
|
PUNB0236100
|
490
|
490
|
Processed
|
26/10/2022
|
|
5937664285
|
|
Manpreet Kaur
|
()
|
|
199
|
GURU HAR SAHAI
|
PB-03-005-073-001/88
(JAND WALA WADDA)
|
2603005000NRG23220920220349541
|
22/09/2022
|
Paramjit Kaur
|
2603005WL012252
|
Paramjit Kaur
|
00354
|
PUNB0236100
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5937664281
|
|
Paramjit Kaur
|
()
|
|
200
|
GURU HAR SAHAI
|
PB-03-005-073-001/90
(JAND WALA WADDA)
|
2603005000NRG23220920220349542
|
22/09/2022
|
PALWINDER KAUR
|
2603005WL012252
|
PALWINDER KAUR
|
00354
|
PUNB0236100
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5937664341
|
|
PALWINDER KAUR
|
()
|
|
201
|
GURU HAR SAHAI
|
PB-03-005-079-001/1
(KAHAN SINGH WALA)
|
2603005000NRG23220920220346097
|
22/09/2022
|
MAAN SINGH
|
2603005WL012170
|
MAAN SINGH
|
00354
|
PUNB0236100
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937664239
|
|
MAAN SINGH
|
()
|
|
202
|
GURU HAR SAHAI
|
PB-03-005-079-001/25
(KAHAN SINGH WALA)
|
2603005000NRG23220920220346100
|
22/09/2022
|
PYARA SINGH
|
2603005WL012170
|
PYARA SINGH
|
00354
|
PUNB0236100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937664225
|
|
PYARA SINGH
|
()
|
|
203
|
GURU HAR SAHAI
|
PB-03-005-079-001/6
(KAHAN SINGH WALA)
|
2603005000NRG23220920220346103
|
22/09/2022
|
KALA SINGH
|
2603005WL012170
|
KALA SINGH
|
00354
|
PUNB0236100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664320
|
|
KALA SINGH
|
()
|
|
204
|
GURU HAR SAHAI
|
PB-03-005-079-001/9
(KAHAN SINGH WALA)
|
2603005000NRG23220920220346105
|
22/09/2022
|
BHINDER SINGH
|
2603005WL012170
|
BHINDER SINGH
|
00354
|
PUNB0236100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937664224
|
|
BHINDER SINGH
|
()
|
|
205
|
GURU HAR SAHAI
|
PB-03-005-090-001/1
(MARE KHURD)
|
2603005000NRG23220920220349372
|
22/09/2022
|
Kailash Kaur
|
2603005WL012248
|
Kailash Kaur
|
00354
|
PUNB0236100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664240
|
|
Kailash Kaur
|
()
|
|
206
|
GURU HAR SAHAI
|
PB-03-005-090-001/141
(MARE KHURD)
|
2603005000NRG23220920220349390
|
22/09/2022
|
Kartaro Bbi
|
2603005WL012248
|
Kartaro Bbi
|
00354
|
PUNB0236100
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937664234
|
|
Kartaro Bbi
|
()
|
|
207
|
GURU HAR SAHAI
|
PB-03-005-090-001/146
(MARE KHURD)
|
2603005000NRG23220920220349393
|
22/09/2022
|
Balwinder Kaur
|
2603005WL012248
|
Balwinder Kaur
|
00354
|
PUNB0236100
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937664256
|
|
Balwinder Kaur
|
()
|
|
208
|
GURU HAR SAHAI
|
PB-03-005-090-001/164
(MARE KHURD)
|
2603005000NRG23220920220349402
|
22/09/2022
|
Nirmla Rani
|
2603005WL012248
|
Nirmla Rani
|
00354
|
PUNB0236100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664263
|
|
Nirmla Rani
|
()
|
|
209
|
GURU HAR SAHAI
|
PB-03-005-090-001/170
(MARE KHURD)
|
2603005000NRG23220920220349407
|
22/09/2022
|
Milkho Bai
|
2603005WL012248
|
Milkho Bai
|
00354
|
PUNB0236100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664318
|
|
Milkho Bai
|
()
|
|
210
|
GURU HAR SAHAI
|
PB-03-005-090-001/183
(MARE KHURD)
|
2603005000NRG23220920220349415
|
22/09/2022
|
CHHINDER KAUR
|
2603005WL012248
|
CHHINDER KAUR
|
00354
|
PUNB0236100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664273
|
|
CHHINDER KAUR
|
()
|
|
211
|
GURU HAR SAHAI
|
PB-03-005-090-001/184
(MARE KHURD)
|
2603005000NRG23220920220349416
|
22/09/2022
|
SUKHCHAIN SINGH
|
2603005WL012248
|
SUKHCHAIN SINGH
|
00354
|
PUNB0236100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664271
|
|
SUKHCHAIN SINGH
|
()
|
|
212
|
GURU HAR SAHAI
|
PB-03-005-090-001/186
(MARE KHURD)
|
2603005000NRG23220920220349418
|
22/09/2022
|
CHHINDERJEET SINGH
|
2603005WL012248
|
CHHINDERJEET SINGH
|
00354
|
PUNB0236100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937664270
|
|
CHHINDERJEET SINGH
|
()
|
|
213
|
GURU HAR SAHAI
|
PB-03-005-090-001/190
(MARE KHURD)
|
2603005000NRG23220920220349422
|
22/09/2022
|
AJAYDEV SINGH
|
2603005WL012248
|
AJAYDEV SINGH
|
00354
|
PUNB0236100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664334
|
|
AJAYDEV SINGH
|
()
|
|
214
|
GURU HAR SAHAI
|
PB-03-005-090-001/197
(MARE KHURD)
|
2603005000NRG23220920220349429
|
22/09/2022
|
SONA SINGH
|
2603005WL012248
|
SONA SINGH
|
00354
|
PUNB0236100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664317
|
|
SONA SINGH
|
()
|
|
215
|
GURU HAR SAHAI
|
PB-03-005-090-001/28
(MARE KHURD)
|
2603005000NRG23220920220349442
|
22/09/2022
|
Surinder Singh
|
2603005WL012248
|
Surinder Singh
|
00354
|
PUNB0236100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664255
|
|
Surinder Singh
|
()
|
|
216
|
GURU HAR SAHAI
|
PB-03-005-090-001/3
(MARE KHURD)
|
2603005000NRG23220920220349443
|
22/09/2022
|
Sajan Singh
|
2603005WL012248
|
Sajan Singh
|
00354
|
PUNB0236100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664242
|
|
Sajan Singh
|
()
|
|
217
|
GURU HAR SAHAI
|
PB-03-005-090-001/67
(MARE KHURD)
|
2603005000NRG23220920220349459
|
22/09/2022
|
Veero Bibi
|
2603005WL012248
|
Veero Bibi
|
00354
|
PUNB0236100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664278
|
|
Veero Bibi
|
()
|
|
218
|
GURU HAR SAHAI
|
PB-03-005-090-001/70
(MARE KHURD)
|
2603005000NRG23220920220349464
|
22/09/2022
|
AJAY
|
2603005WL012248
|
AJAY
|
00354
|
PUNB0236100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664343
|
|
AJAY
|
()
|
|
219
|
GURU HAR SAHAI
|
PB-03-005-090-001/71
(MARE KHURD)
|
2603005000NRG23220920220349465
|
22/09/2022
|
Jagmit Singh
|
2603005WL012248
|
Jagmit Singh
|
00354
|
PUNB0236100
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937664342
|
|
Jagmit Singh
|
()
|
|
220
|
GURU HAR SAHAI
|
PB-03-005-090-001/74
(MARE KHURD)
|
2603005000NRG23220920220349466
|
22/09/2022
|
MALLOK SINGH
|
2603005WL012248
|
MALLOK SINGH
|
00354
|
PUNB0236100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664258
|
|
MALLOK SINGH
|
()
|
|
221
|
GURU HAR SAHAI
|
PB-03-005-090-001/80
(MARE KHURD)
|
2603005000NRG23220920220349469
|
22/09/2022
|
Soma rani
|
2603005WL012248
|
Soma rani
|
00354
|
PUNB0236100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664237
|
|
Soma rani
|
()
|
|
222
|
GURU HAR SAHAI
|
PB-03-005-090-001/83
(MARE KHURD)
|
2603005000NRG23220920220349470
|
22/09/2022
|
Kartaro Bai
|
2603005WL012248
|
Kartaro Bai
|
00354
|
PUNB0236100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664233
|
|
Kartaro Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64905
|
64905
|
|
|
|
|
|
|
|
|
223
|
GURU HAR SAHAI
|
PB-03-005-007-001/107
(BALEL KE KAMAL)
|
2603005000NRG23220920220349570
|
22/09/2022
|
KULWANT SINGH
|
2603005WL012255
|
KULWANT SINGH
|
00354
|
PUNB0243800
|
2040
|
2040
|
Processed
|
26/10/2022
|
|
5937664291
|
|
KULWANT SINGH
|
()
|
|
224
|
GURU HAR SAHAI
|
PB-03-005-007-001/120
(BALEL KE KAMAL)
|
2603005000NRG23220920220349572
|
22/09/2022
|
Suresh Kumar
|
2603005WL012255
|
Suresh Kumar
|
00354
|
PUNB0243800
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5937664253
|
|
Suresh Kumar
|
()
|
|
225
|
GURU HAR SAHAI
|
PB-03-005-007-001/21
(BALEL KE KAMAL)
|
2603005000NRG23220920220349580
|
22/09/2022
|
BALKAR SINGH
|
2603005WL012255
|
BALKAR SINGH
|
00354
|
PUNB0243800
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5937664248
|
|
BALKAR SINGH
|
()
|
|
226
|
GURU HAR SAHAI
|
PB-03-005-007-001/22
(BALEL KE KAMAL)
|
2603005000NRG23220920220349581
|
22/09/2022
|
KALA SINGH
|
2603005WL012255
|
KALA SINGH
|
00354
|
PUNB0243800
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5937664252
|
|
KALA SINGH
|
()
|
|
227
|
GURU HAR SAHAI
|
PB-03-005-007-001/23
(BALEL KE KAMAL)
|
2603005000NRG23220920220349585
|
22/09/2022
|
RESHMA BAI
|
2603005WL012255
|
RESHMA BAI
|
00354
|
PUNB0243800
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5937664269
|
|
RESHMA BAI
|
()
|
|
228
|
GURU HAR SAHAI
|
PB-03-005-007-001/238
(BALEL KE KAMAL)
|
2603005000NRG23220920220347620
|
22/09/2022
|
GURMIT KAUR
|
2603005WL012209
|
GURMIT KAUR
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937664349
|
|
GURMIT KAUR
|
()
|
|
229
|
GURU HAR SAHAI
|
PB-03-005-007-001/3
(BALEL KE KAMAL)
|
2603005000NRG23220920220349587
|
22/09/2022
|
Surjit Singh
|
2603005WL012255
|
Surjit Singh
|
00354
|
PUNB0243800
|
2040
|
2040
|
Processed
|
26/10/2022
|
|
5937664250
|
|
Surjit Singh
|
()
|
|
230
|
GURU HAR SAHAI
|
PB-03-005-007-001/34
(BALEL KE KAMAL)
|
2603005000NRG23220920220349588
|
22/09/2022
|
DESA SINGH
|
2603005WL012255
|
DESA SINGH
|
00354
|
PUNB0243800
|
2040
|
2040
|
Processed
|
26/10/2022
|
|
5937664249
|
|
DESA SINGH
|
()
|
|
231
|
GURU HAR SAHAI
|
PB-03-005-007-001/80
(BALEL KE KAMAL)
|
2603005000NRG23220920220349591
|
22/09/2022
|
DALIP SINGH
|
2603005WL012255
|
DALIP SINGH
|
00354
|
PUNB0243800
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5937664282
|
|
DALIP SINGH
|
()
|
|
232
|
GURU HAR SAHAI
|
PB-03-005-007-001/86
(BALEL KE KAMAL)
|
2603005000NRG23220920220349592
|
22/09/2022
|
PREM SINGH
|
2603005WL012255
|
PREM SINGH
|
00354
|
PUNB0243800
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5937664251
|
|
PREM SINGH
|
()
|
|
233
|
GURU HAR SAHAI
|
PB-03-005-007-001/97
(BALEL KE KAMAL)
|
2603005000NRG23220920220349593
|
22/09/2022
|
KUSHLIYA BAI
|
2603005WL012255
|
KUSHLIYA BAI
|
00354
|
PUNB0243800
|
1785
|
1785
|
Processed
|
26/10/2022
|
|
5937664247
|
|
KUSHLIYA BAI
|
()
|
|
234
|
GURU HAR SAHAI
|
PB-03-005-009-001/131
(BALEL KE UTTAR)
|
2603005000NRG23220920220349554
|
22/09/2022
|
ROSHAN SINGH
|
2603005WL012254
|
ROSHAN SINGH
|
00354
|
PUNB0243800
|
1960
|
1960
|
Processed
|
26/10/2022
|
|
5937664329
|
|
ROSHAN SINGH
|
()
|
|
235
|
GURU HAR SAHAI
|
PB-03-005-009-001/134
(BALEL KE UTTAR)
|
2603005000NRG23220920220349557
|
22/09/2022
|
SUKHWINDER SINGH
|
2603005WL012254
|
SUKHWINDER SINGH
|
00354
|
PUNB0243800
|
1960
|
1960
|
Processed
|
26/10/2022
|
|
5937664298
|
|
SUKHWINDER SINGH
|
()
|
|
236
|
GURU HAR SAHAI
|
PB-03-005-009-001/33
(BALEL KE UTTAR)
|
2603005000NRG23220920220349561
|
22/09/2022
|
JAGINDER SINGH
|
2603005WL012254
|
JAGINDER SINGH
|
00354
|
PUNB0243800
|
1960
|
1960
|
Processed
|
26/10/2022
|
|
5937664262
|
|
JAGINDER SINGH
|
()
|
|
237
|
GURU HAR SAHAI
|
PB-03-005-009-001/39
(BALEL KE UTTAR)
|
2603005000NRG23220920220349562
|
22/09/2022
|
MAHINDER SINGH
|
2603005WL012254
|
MAHINDER SINGH
|
00354
|
PUNB0243800
|
1225
|
1225
|
Processed
|
26/10/2022
|
|
5937664265
|
|
MAHINDER SINGH
|
()
|
|
238
|
GURU HAR SAHAI
|
PB-03-005-009-001/9
(BALEL KE UTTAR)
|
2603005000NRG23220920220349563
|
22/09/2022
|
SATNAM SINGH
|
2603005WL012254
|
SATNAM SINGH
|
00354
|
PUNB0243800
|
1960
|
1960
|
Processed
|
26/10/2022
|
|
5937664290
|
|
SATNAM SINGH
|
()
|
|
239
|
GURU HAR SAHAI
|
PB-03-005-009-002/26
(BALEL KE UTTAR)
|
2603005000NRG23220920220349565
|
22/09/2022
|
KASHMIR SINGH
|
2603005WL012254
|
KASHMIR SINGH
|
00354
|
PUNB0243800
|
1960
|
1960
|
Processed
|
26/10/2022
|
|
5937664321
|
|
KASHMIR SINGH
|
()
|
|
240
|
GURU HAR SAHAI
|
PB-03-005-009-002/42
(BALEL KE UTTAR)
|
2603005000NRG23220920220349567
|
22/09/2022
|
SURJIT SINGH
|
2603005WL012254
|
SURJIT SINGH
|
00354
|
PUNB0243800
|
1960
|
1960
|
Processed
|
26/10/2022
|
|
5937664293
|
|
SURJIT SINGH
|
()
|
|
241
|
GURU HAR SAHAI
|
PB-03-005-101-001/215
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23220920220346121
|
22/09/2022
|
Shingara Singh
|
2603005WL012171
|
Shingara Singh
|
00354
|
PUNB0243800
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937664245
|
|
Shingara Singh
|
()
|
|
242
|
GURU HAR SAHAI
|
PB-03-005-101-001/288
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23220920220346129
|
22/09/2022
|
KOSHLIYA DEVI
|
2603005WL012171
|
KOSHLIYA DEVI
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664315
|
|
KOSHLIYA DEVI
|
()
|
|
243
|
GURU HAR SAHAI
|
PB-03-005-101-001/290
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23220920220346131
|
22/09/2022
|
HARMEET SINGH
|
2603005WL012171
|
HARMEET SINGH
|
00354
|
PUNB0243800
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5937664347
|
No Such Account
|
|
|
|
244
|
GURU HAR SAHAI
|
PB-03-005-101-001/61
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23220920220346140
|
22/09/2022
|
Gurmeet Kaur
|
2603005WL012171
|
Gurmeet Kaur
|
00354
|
PUNB0243800
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937664348
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36019
|
36019
|
|
|
|
|
|
|
|
|
245
|
GURU HAR SAHAI
|
PB-03-005-007-001/227
(BALEL KE KAMAL)
|
2603005000NRG23220920220349584
|
22/09/2022
|
SURJEET KAUR
|
2603005WL012255
|
SURJEET KAUR
|
00415
|
SBIN0001546
|
1785
|
1785
|
Processed
|
26/10/2022
|
|
5937664393
|
|
MRS SURJEET KAUR
|
()
|
|
246
|
GURU HAR SAHAI
|
PB-03-005-007-001/40
(BALEL KE KAMAL)
|
2603005000NRG23220920220349589
|
22/09/2022
|
LALO BAI
|
2603005WL012255
|
LALO BAI
|
00415
|
SBIN0001546
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5937664400
|
|
MRS LALO BAI
|
()
|
|
247
|
GURU HAR SAHAI
|
PB-03-005-012-001/14
(BASTI DERIAN WALI)
|
2603005000NRG23220920220349544
|
22/09/2022
|
LEKH RAJ
|
2603005WL012253
|
LEKH RAJ
|
00415
|
SBIN0001546
|
1960
|
1960
|
Processed
|
26/10/2022
|
|
5937664289
|
|
MR LEKH RAJ
|
()
|
|
248
|
GURU HAR SAHAI
|
PB-03-005-012-001/37
(BASTI DERIAN WALI)
|
2603005000NRG23220920220349546
|
22/09/2022
|
BEERA
|
2603005WL012253
|
BEERA
|
00415
|
SBIN0001546
|
1960
|
1960
|
Processed
|
26/10/2022
|
|
5937664384
|
|
MR BIRA
|
()
|
|
249
|
GURU HAR SAHAI
|
PB-03-005-012-001/41
(BASTI DERIAN WALI)
|
2603005000NRG23220920220349548
|
22/09/2022
|
JOGINDER RAM
|
2603005WL012253
|
JOGINDER RAM
|
00415
|
SBIN0001546
|
1960
|
1960
|
Processed
|
26/10/2022
|
|
5937664310
|
|
MR JOGINDER RAM
|
()
|
|
250
|
GURU HAR SAHAI
|
PB-03-005-012-001/46
(BASTI DERIAN WALI)
|
2603005000NRG23220920220349550
|
22/09/2022
|
DHARSHNA RANI
|
2603005WL012253
|
DHARSHNA RANI
|
00415
|
SBIN0001546
|
1960
|
1960
|
Processed
|
26/10/2022
|
|
5937664382
|
|
MRS DARSHANA RANI
|
()
|
|
251
|
GURU HAR SAHAI
|
PB-03-005-012-001/46
(BASTI DERIAN WALI)
|
2603005000NRG23220920220349549
|
22/09/2022
|
RAJ KUMAR
|
2603005WL012253
|
RAJ KUMAR
|
00415
|
SBIN0001546
|
1960
|
1960
|
Processed
|
26/10/2022
|
|
5937664383
|
|
MR RAJ KUMAR
|
()
|
|
252
|
GURU HAR SAHAI
|
PB-03-005-012-001/58
(BASTI DERIAN WALI)
|
2603005000NRG23220920220349553
|
22/09/2022
|
SWARNA RANI
|
2603005WL012253
|
SWARNA RANI
|
00415
|
SBIN0001546
|
1960
|
1960
|
Processed
|
26/10/2022
|
|
5937664424
|
|
MRS SWARNA RANI
|
()
|
|
253
|
GURU HAR SAHAI
|
PB-03-005-036-001/265
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346971
|
22/09/2022
|
Surjit Singh
|
2603005WL012187
|
Surjit Singh
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937664394
|
|
MR SURJEET SINGH
|
()
|
|
254
|
GURU HAR SAHAI
|
PB-03-005-036-001/269
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346974
|
22/09/2022
|
Bimla Rani
|
2603005WL012187
|
Bimla Rani
|
00415
|
SBIN0001546
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937664398
|
|
MRS BIMLA RANI
|
()
|
|
255
|
GURU HAR SAHAI
|
PB-03-005-036-001/270
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346975
|
22/09/2022
|
Parveen Kaur
|
2603005WL012187
|
Parveen Kaur
|
00415
|
SBIN0001546
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937664399
|
|
MRS PARVEEN RANI
|
()
|
|
256
|
GURU HAR SAHAI
|
PB-03-005-036-001/277
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346978
|
22/09/2022
|
Paramjit Singh
|
2603005WL012187
|
Paramjit Singh
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937664409
|
|
MR PARMJEET SINGH
|
()
|
|
257
|
GURU HAR SAHAI
|
PB-03-005-036-001/323
(BULLA RAI UTTAR)
|
2603005000NRG23220920220347004
|
22/09/2022
|
HARJINDER SINGH
|
2603005WL012187
|
HARJINDER SINGH
|
00415
|
SBIN0001546
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937664426
|
|
MR HARJINDER SINGH
|
()
|
|
258
|
GURU HAR SAHAI
|
PB-03-005-036-001/5
(BULLA RAI UTTAR)
|
2603005000NRG23220920220347008
|
22/09/2022
|
PRITAM SINGH
|
2603005WL012187
|
PRITAM SINGH
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937664410
|
|
MR PRITAM SINGH
|
()
|
|
259
|
GURU HAR SAHAI
|
PB-03-005-036-001/59
(BULLA RAI UTTAR)
|
2603005000NRG23220920220347010
|
22/09/2022
|
Balvindar Singh
|
2603005WL012187
|
Balvindar Singh
|
00415
|
SBIN0001546
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937664371
|
|
MR BALWINDER SINGH
|
()
|
|
260
|
GURU HAR SAHAI
|
PB-03-005-069-001/110
(HADDI WALA)
|
2603005000NRG23220920220347106
|
22/09/2022
|
PREM CHAND
|
2603005WL012193
|
PREM CHAND
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664407
|
|
MR PREM CHAND SO VEERA RAM
|
()
|
|
261
|
GURU HAR SAHAI
|
PB-03-005-069-001/127
(HADDI WALA)
|
2603005000NRG23220920220347112
|
22/09/2022
|
JANKO BAI
|
2603005WL012193
|
JANKO BAI
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937664412
|
|
MRS JANKO BAI
|
()
|
|
262
|
GURU HAR SAHAI
|
PB-03-005-069-001/133
(HADDI WALA)
|
2603005000NRG23220920220347114
|
22/09/2022
|
PARWINDER SINGH
|
2603005WL012193
|
PARWINDER SINGH
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664323
|
|
MR PARVINDER SINGH
|
()
|
|
263
|
GURU HAR SAHAI
|
PB-03-005-069-001/14
(HADDI WALA)
|
2603005000NRG23220920220347116
|
22/09/2022
|
VEENA RANI
|
2603005WL012193
|
VEENA RANI
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664403
|
|
MRS VEENA RANI
|
()
|
|
264
|
GURU HAR SAHAI
|
PB-03-005-069-001/26
(HADDI WALA)
|
2603005000NRG23220920220347125
|
22/09/2022
|
Balvant Singh
|
2603005WL012193
|
Balvant Singh
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664307
|
|
MR BALWANT SINGH
|
()
|
|
265
|
GURU HAR SAHAI
|
PB-03-005-079-001/118
(KAHAN SINGH WALA)
|
2603005000NRG23220920220346098
|
22/09/2022
|
POORAN SINGH
|
2603005WL012170
|
POORAN SINGH
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664283
|
|
MR POORAN SINGH
|
()
|
|
266
|
GURU HAR SAHAI
|
PB-03-005-079-001/72
(KAHAN SINGH WALA)
|
2603005000NRG23220920220346104
|
22/09/2022
|
Binder Singh
|
2603005WL012170
|
Binder Singh
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937664355
|
|
MR BIKKAR SINGH
|
()
|
|
267
|
GURU HAR SAHAI
|
PB-03-005-090-001/131
(MARE KHURD)
|
2603005000NRG23220920220349383
|
22/09/2022
|
Santosh Rani
|
2603005WL012248
|
Santosh Rani
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664425
|
|
MRS SANTOSH RANI
|
()
|
|
268
|
GURU HAR SAHAI
|
PB-03-005-090-001/132
(MARE KHURD)
|
2603005000NRG23220920220349385
|
22/09/2022
|
HANSA SINGH
|
2603005WL012248
|
HANSA SINGH
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664408
|
|
MR HANSA SINGH
|
()
|
|
269
|
GURU HAR SAHAI
|
PB-03-005-090-001/140
(MARE KHURD)
|
2603005000NRG23220920220349389
|
22/09/2022
|
Panju Singh
|
2603005WL012248
|
Panju Singh
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664356
|
|
MR PANJU SINGH
|
()
|
|
270
|
GURU HAR SAHAI
|
PB-03-005-090-001/149
(MARE KHURD)
|
2603005000NRG23220920220349394
|
22/09/2022
|
Manjit Kaur
|
2603005WL012248
|
Manjit Kaur
|
00415
|
SBIN0001546
|
50
|
50
|
Processed
|
26/10/2022
|
|
5937664357
|
|
MRS MANJEET KAUR
|
()
|
|
271
|
GURU HAR SAHAI
|
PB-03-005-090-001/153
(MARE KHURD)
|
2603005000NRG23220920220349396
|
22/09/2022
|
Parmjeet Kaur
|
2603005WL012248
|
Parmjeet Kaur
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664352
|
|
MRS PARAMJIT KAUR
|
()
|
|
272
|
GURU HAR SAHAI
|
PB-03-005-090-001/160
(MARE KHURD)
|
2603005000NRG23220920220349400
|
22/09/2022
|
Santosh Rani
|
2603005WL012248
|
Santosh Rani
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664353
|
|
MRS SANTOSH RANI
|
()
|
|
273
|
GURU HAR SAHAI
|
PB-03-005-090-001/165
(MARE KHURD)
|
2603005000NRG23220920220349403
|
22/09/2022
|
Lalo Bai
|
2603005WL012248
|
Lalo Bai
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664369
|
|
MISS LALO BAI
|
()
|
|
274
|
GURU HAR SAHAI
|
PB-03-005-090-001/166
(MARE KHURD)
|
2603005000NRG23220920220349405
|
22/09/2022
|
Balwinder Singh
|
2603005WL012248
|
Balwinder Singh
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664423
|
|
MR BALWINDER SINGH
|
()
|
|
275
|
GURU HAR SAHAI
|
PB-03-005-090-001/185
(MARE KHURD)
|
2603005000NRG23220920220349417
|
22/09/2022
|
AMARJEET KAUR
|
2603005WL012248
|
AMARJEET KAUR
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664389
|
|
MRS AMARJEET KAUR
|
()
|
|
276
|
GURU HAR SAHAI
|
PB-03-005-090-001/187
(MARE KHURD)
|
2603005000NRG23220920220349419
|
22/09/2022
|
CHHINDER SINGH
|
2603005WL012248
|
CHHINDER SINGH
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664381
|
|
MR CHHINDER SINGH
|
()
|
|
277
|
GURU HAR SAHAI
|
PB-03-005-090-001/188
(MARE KHURD)
|
2603005000NRG23220920220349420
|
22/09/2022
|
RAMESH SINGH
|
2603005WL012248
|
RAMESH SINGH
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664277
|
|
MR RAMESH SINGH
|
()
|
|
278
|
GURU HAR SAHAI
|
PB-03-005-090-001/189
(MARE KHURD)
|
2603005000NRG23220920220349421
|
22/09/2022
|
DALER SINGH
|
2603005WL012248
|
DALER SINGH
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664392
|
|
MR DALER SINGH
|
()
|
|
279
|
GURU HAR SAHAI
|
PB-03-005-090-001/191
(MARE KHURD)
|
2603005000NRG23220920220349423
|
22/09/2022
|
GURNAM SINGH
|
2603005WL012248
|
GURNAM SINGH
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664374
|
|
MR GURNAM SINGH
|
()
|
|
280
|
GURU HAR SAHAI
|
PB-03-005-090-001/192
(MARE KHURD)
|
2603005000NRG23220920220349425
|
22/09/2022
|
VIKRAMJEET SINGH
|
2603005WL012248
|
VIKRAMJEET SINGH
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664274
|
|
MR HARMANJEET SINGH
|
()
|
|
281
|
GURU HAR SAHAI
|
PB-03-005-090-001/196
(MARE KHURD)
|
2603005000NRG23220920220349427
|
22/09/2022
|
GURMUKH SINGH
|
2603005WL012248
|
GURMUKH SINGH
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664386
|
|
MR GURMUKH SINGH
|
()
|
|
282
|
GURU HAR SAHAI
|
PB-03-005-090-001/197
(MARE KHURD)
|
2603005000NRG23220920220349428
|
22/09/2022
|
JEET KAUR
|
2603005WL012248
|
JEET KAUR
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937664385
|
|
MRS JEET KAUR
|
()
|
|
283
|
GURU HAR SAHAI
|
PB-03-005-090-001/199
(MARE KHURD)
|
2603005000NRG23220920220349431
|
22/09/2022
|
NIRMLA RANI
|
2603005WL012248
|
NIRMLA RANI
|
00415
|
SBIN0001546
|
50
|
50
|
Processed
|
26/10/2022
|
|
5937664428
|
|
MRS NIRMLA RANI
|
()
|
|
284
|
GURU HAR SAHAI
|
PB-03-005-090-001/199
(MARE KHURD)
|
2603005000NRG23220920220349430
|
22/09/2022
|
NIRMLA RANI
|
2603005WL012248
|
NIRMLA RANI
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937664427
|
|
MRS NIRMLA RANI
|
()
|
|
285
|
GURU HAR SAHAI
|
PB-03-005-090-001/200
(MARE KHURD)
|
2603005000NRG23220920220349433
|
22/09/2022
|
PARVEEN KAUR
|
2603005WL012248
|
PARVEEN KAUR
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664402
|
|
MRS PARVEENKAUR WO BALWINDERSINGH
|
()
|
|
286
|
GURU HAR SAHAI
|
PB-03-005-090-001/205
(MARE KHURD)
|
2603005000NRG23220920220349436
|
22/09/2022
|
PARAMJEET KAUR
|
2603005WL012248
|
PARAMJEET KAUR
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664413
|
|
MRS PARMJEET KAUR
|
()
|
|
287
|
GURU HAR SAHAI
|
PB-03-005-090-001/207
(MARE KHURD)
|
2603005000NRG23220920220349437
|
22/09/2022
|
JASWINDER KAUR
|
2603005WL012248
|
JASWINDER KAUR
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664411
|
|
MRS SURINDER KAUR
|
()
|
|
288
|
GURU HAR SAHAI
|
PB-03-005-090-001/23
(MARE KHURD)
|
2603005000NRG23220920220349439
|
22/09/2022
|
Sumitra Bai
|
2603005WL012248
|
Sumitra Bai
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937664366
|
|
MRS SUMITRA RANI
|
()
|
|
289
|
GURU HAR SAHAI
|
PB-03-005-090-001/23
(MARE KHURD)
|
2603005000NRG23220920220349438
|
22/09/2022
|
Sumitra Bai
|
2603005WL012248
|
Sumitra Bai
|
00415
|
SBIN0001546
|
50
|
50
|
Processed
|
26/10/2022
|
|
5937664367
|
|
MRS SUMITRA RANI
|
()
|
|
290
|
GURU HAR SAHAI
|
PB-03-005-090-001/32
(MARE KHURD)
|
2603005000NRG23220920220349446
|
22/09/2022
|
HUSIYA SINGH
|
2603005WL012248
|
HUSIYA SINGH
|
00415
|
SBIN0001546
|
846
|
846
|
Rejected
|
27/10/2022
|
|
5937664379
|
Account closed
|
|
|
|
291
|
GURU HAR SAHAI
|
PB-03-005-090-001/32
(MARE KHURD)
|
2603005000NRG23220920220349445
|
22/09/2022
|
HUSIYA SINGH
|
2603005WL012248
|
HUSIYA SINGH
|
00415
|
SBIN0001546
|
50
|
50
|
Rejected
|
27/10/2022
|
|
5937664380
|
Account closed
|
|
|
|
292
|
GURU HAR SAHAI
|
PB-03-005-090-001/42
(MARE KHURD)
|
2603005000NRG23220920220349448
|
22/09/2022
|
Janak Raj
|
2603005WL012248
|
Janak Raj
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664372
|
|
MR JANAK RAJ
|
()
|
|
293
|
GURU HAR SAHAI
|
PB-03-005-090-001/58
(MARE KHURD)
|
2603005000NRG23220920220349455
|
22/09/2022
|
Parmjeet Kaur
|
2603005WL012248
|
Parmjeet Kaur
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664354
|
|
MRS PARAMEETKAUR WOSWARANSINGH
|
()
|
|
294
|
GURU HAR SAHAI
|
PB-03-005-090-001/65
(MARE KHURD)
|
2603005000NRG23220920220349458
|
22/09/2022
|
Mukhtiar Singh
|
2603005WL012248
|
Mukhtiar Singh
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664370
|
|
MR MUKHTIAR SINGH
|
()
|
|
295
|
GURU HAR SAHAI
|
PB-03-005-090-001/77
(MARE KHURD)
|
2603005000NRG23220920220349468
|
22/09/2022
|
MAJOR SINGH
|
2603005WL012248
|
MAJOR SINGH
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664414
|
|
MR MEJAR SINGH
|
()
|
|
296
|
GURU HAR SAHAI
|
PB-03-005-101-001/183
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23220920220346116
|
22/09/2022
|
Nanko bai
|
2603005WL012171
|
Nanko bai
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937664405
|
|
MRS NANKOBAI WOSURJEETSINGH
|
()
|
|
297
|
GURU HAR SAHAI
|
PB-03-005-101-001/52
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23220920220346137
|
22/09/2022
|
Raj Singh
|
2603005WL012171
|
Raj Singh
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664308
|
|
SHRI RAJ SINGH
|
()
|
|
298
|
GURU HAR SAHAI
|
PB-03-005-103-001/15
(NOORE KE)
|
2603005000NRG23220920220349268
|
22/09/2022
|
Gurmeet Kaur
|
2603005WL012244
|
Gurmeet Kaur
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937664390
|
|
MRS GURMEET KAUR
|
()
|
|
299
|
GURU HAR SAHAI
|
PB-03-005-103-001/46
(NOORE KE)
|
2603005000NRG23220920220349274
|
22/09/2022
|
Kalash Rani
|
2603005WL012244
|
Kalash Rani
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937664395
|
|
MRS KALASHRANI WODARSHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75341
|
75341
|
|
|
|
|
|
|
|
|
300
|
GURU HAR SAHAI
|
PB-03-005-007-001/201
(BALEL KE KAMAL)
|
2603005000NRG23220920220349577
|
22/09/2022
|
Angrej Singh
|
2603005WL012255
|
Angrej Singh
|
00415
|
SBIN0001756
|
1785
|
1785
|
Processed
|
26/10/2022
|
|
5937664373
|
|
MR ANGREJ SINGH
|
()
|
|
301
|
GURU HAR SAHAI
|
PB-03-005-007-001/225
(BALEL KE KAMAL)
|
2603005000NRG23220920220349582
|
22/09/2022
|
MALLO BIBI
|
2603005WL012255
|
MALLO BIBI
|
00415
|
SBIN0001756
|
2040
|
2040
|
Processed
|
26/10/2022
|
|
5937664396
|
|
MR BOOD SINGH
|
()
|
|
302
|
GURU HAR SAHAI
|
PB-03-005-007-001/239
(BALEL KE KAMAL)
|
2603005000NRG23220920220347621
|
22/09/2022
|
PRITAM SINGH
|
2603005WL012209
|
PRITAM SINGH
|
00415
|
SBIN0001756
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937664431
|
|
MR PRITAM SINGH
|
()
|
|
303
|
GURU HAR SAHAI
|
PB-03-005-007-001/239
(BALEL KE KAMAL)
|
2603005000NRG23220920220347622
|
22/09/2022
|
VEENA RANI
|
2603005WL012209
|
VEENA RANI
|
00415
|
SBIN0001756
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937664430
|
|
MISS VEENA RANI
|
()
|
|
304
|
GURU HAR SAHAI
|
PB-03-005-036-001/316
(BULLA RAI UTTAR)
|
2603005000NRG23220920220346998
|
22/09/2022
|
GURMIT SINGH
|
2603005WL012187
|
GURMIT SINGH
|
00415
|
SBIN0001756
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937664415
|
|
MR GURMEET SINGH
|
()
|
|
305
|
GURU HAR SAHAI
|
PB-03-005-079-001/95
(KAHAN SINGH WALA)
|
2603005000NRG23220920220346106
|
22/09/2022
|
Amrik Singh
|
2603005WL012170
|
Amrik Singh
|
00415
|
SBIN0001756
|
846
|
846
|
Rejected
|
27/10/2022
|
|
5937664429
|
No Such Account
|
|
|
|
306
|
GURU HAR SAHAI
|
PB-03-005-101-001/162
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23220920220346111
|
22/09/2022
|
Judge Singh
|
2603005WL012171
|
Judge Singh
|
00415
|
SBIN0001756
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664360
|
|
MR JAGA SINGH
|
()
|
|
307
|
GURU HAR SAHAI
|
PB-03-005-101-001/189
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23220920220346117
|
22/09/2022
|
Simranjeet Kaur
|
2603005WL012171
|
Simranjeet Kaur
|
00415
|
SBIN0001756
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664387
|
|
MRS SIMAR JEET KAUR
|
()
|
|
308
|
GURU HAR SAHAI
|
PB-03-005-101-001/201
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23220920220346119
|
22/09/2022
|
Santosh Rani
|
2603005WL012171
|
Santosh Rani
|
00415
|
SBIN0001756
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664361
|
|
MS SANTOSH RANI
|
()
|
|
309
|
GURU HAR SAHAI
|
PB-03-005-101-001/391
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23220920220346132
|
22/09/2022
|
Chana Singh
|
2603005WL012171
|
Chana Singh
|
00415
|
SBIN0001756
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937664416
|
|
MR CHANA SINGH
|
()
|
|
310
|
GURU HAR SAHAI
|
PB-03-005-101-001/68
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23220920220346141
|
22/09/2022
|
Roshan Singh
|
2603005WL012171
|
Roshan Singh
|
00415
|
SBIN0001756
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664417
|
|
MRS ROSHAN SINGH
|
()
|
|
311
|
GURU HAR SAHAI
|
PB-03-005-101-001/83
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23220920220346145
|
22/09/2022
|
Ramesh Singh
|
2603005WL012171
|
Ramesh Singh
|
00415
|
SBIN0001756
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937664418
|
|
MR HARMESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16797
|
16797
|
|
|
|
|
|
|
|
|
312
|
GURU HAR SAHAI
|
PB-03-005-009-002/113
(BALEL KE UTTAR)
|
2603005000NRG23220920220349564
|
22/09/2022
|
GURBACHAN SINGH
|
2603005WL012254
|
GURBACHAN SINGH
|
00415
|
SBIN0050629
|
1960
|
1960
|
Processed
|
26/10/2022
|
|
5937664375
|
|
MR GURBACHAN SINGH
|
()
|
|
313
|
GURU HAR SAHAI
|
PB-03-005-101-001/200
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23220920220346118
|
22/09/2022
|
Makhan Singh
|
2603005WL012171
|
Makhan Singh
|
00415
|
SBIN0050629
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664359
|
|
MRS MAKHAN SINGH
|
()
|
|
314
|
GURU HAR SAHAI
|
PB-03-005-101-001/22
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23220920220346122
|
22/09/2022
|
Surjeet Singh
|
2603005WL012171
|
Surjeet Singh
|
00415
|
SBIN0050629
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937664419
|
|
MR SURJIT SINGH
|
()
|
|
315
|
GURU HAR SAHAI
|
PB-03-005-101-001/271
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23220920220346127
|
22/09/2022
|
HARMESH SINGH
|
2603005WL012171
|
HARMESH SINGH
|
00415
|
SBIN0050629
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664401
|
|
MR HARMESHSINGH SO SHINGARASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5908
|
5908
|
|
|
|
|
|
|
|
|
316
|
GURU HAR SAHAI
|
PB-03-005-036-001/41
(BULLA RAI UTTAR)
|
2603005000NRG23220920220347007
|
22/09/2022
|
Asha Rani
|
2603005WL012187
|
Asha Rani
|
00415
|
SBIN0050743
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937664420
|
|
MRS ASHARANI WOBALBIRSINGH
|
()
|
|
317
|
GURU HAR SAHAI
|
PB-03-005-040-001/261
(CHAK JAMIT SINGH WALA)
|
2603005000NRG23220920220349521
|
22/09/2022
|
Gurmeeto
|
2603005WL012251
|
Gurmeeto
|
00415
|
SBIN0050743
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937664368
|
|
MRS GORMITO GORMITO
|
()
|
|
318
|
GURU HAR SAHAI
|
PB-03-005-090-001/174
(MARE KHURD)
|
2603005000NRG23220920220349410
|
22/09/2022
|
PARMJEET KAUR
|
2603005WL012248
|
PARMJEET KAUR
|
00415
|
SBIN0050743
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664364
|
|
MRS PRAMJEET KAUR
|
()
|
|
319
|
GURU HAR SAHAI
|
PB-03-005-090-001/44
(MARE KHURD)
|
2603005000NRG23220920220349450
|
22/09/2022
|
Mahinder Kaur
|
2603005WL012248
|
Mahinder Kaur
|
00415
|
SBIN0050743
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664388
|
|
MRS MAHINDER KAUR
|
()
|
|
320
|
GURU HAR SAHAI
|
PB-03-005-090-001/59
(MARE KHURD)
|
2603005000NRG23220920220349456
|
22/09/2022
|
Kailash Kaur
|
2603005WL012248
|
Kailash Kaur
|
00415
|
SBIN0050743
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664358
|
|
MRS KLASHKAUR WOGURCHARNSINGH
|
()
|
|
321
|
GURU HAR SAHAI
|
PB-03-005-101-001/162
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23220920220346112
|
22/09/2022
|
Paro bibi
|
2603005WL012171
|
Paro bibi
|
00415
|
SBIN0050743
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664391
|
|
MRS PARO BIBI
|
()
|
|
322
|
GURU HAR SAHAI
|
PB-03-005-101-001/164
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23220920220346113
|
22/09/2022
|
Gudo Bai
|
2603005WL012171
|
Gudo Bai
|
00415
|
SBIN0050743
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937664362
|
|
MISS GUDDO BAI
|
()
|
|
323
|
GURU HAR SAHAI
|
PB-03-005-101-001/25
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23220920220346125
|
22/09/2022
|
Nirmal Kaur
|
2603005WL012171
|
Nirmal Kaur
|
00415
|
SBIN0050743
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664432
|
|
MRS NIRMALKAUR WOSUKHDEVCHAND
|
()
|
|
324
|
GURU HAR SAHAI
|
PB-03-005-101-001/268
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23220920220346126
|
22/09/2022
|
MAHINDERO BAI
|
2603005WL012171
|
MAHINDERO BAI
|
00415
|
SBIN0050743
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664397
|
|
MRS MAHINDRO BIBI AND DSSO
|
()
|
|
325
|
GURU HAR SAHAI
|
PB-03-005-101-001/391
(NAU BEHRAM SHER SINGH WALA)
|
2603005000NRG23220920220346133
|
22/09/2022
|
Shindo Bibi
|
2603005WL012171
|
Shindo Bibi
|
00415
|
SBIN0050743
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937664422
|
|
MRS CHINDO BIBI AND DSSO
|
()
|
|
326
|
GURU HAR SAHAI
|
PB-03-005-103-001/110
(NOORE KE)
|
2603005000NRG23220920220349261
|
22/09/2022
|
Sukhdev Singh
|
2603005WL012244
|
Sukhdev Singh
|
00415
|
SBIN0050743
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937664404
|
|
MR SUKHDEV SINGH
|
()
|
|
327
|
GURU HAR SAHAI
|
PB-03-005-103-001/14
(NOORE KE)
|
2603005000NRG23220920220349267
|
22/09/2022
|
Santa Singh
|
2603005WL012244
|
Santa Singh
|
00415
|
SBIN0050743
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937664377
|
|
SHRI SANTA SINGH
|
()
|
|
328
|
GURU HAR SAHAI
|
PB-03-005-103-001/151
(NOORE KE)
|
2603005000NRG23220920220349269
|
22/09/2022
|
Pritam Singh
|
2603005WL012244
|
Pritam Singh
|
00415
|
SBIN0050743
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937664376
|
|
MR PREETAM SINGH
|
()
|
|
329
|
GURU HAR SAHAI
|
PB-03-005-103-001/30
(NOORE KE)
|
2603005000NRG23220920220349272
|
22/09/2022
|
Premjeet Kaur
|
2603005WL012244
|
Premjeet Kaur
|
00415
|
SBIN0050743
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937664378
|
|
MRS PARAMJEET KAUR WOMOHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
330
|
GURU HAR SAHAI
|
PB-03-005-007-001/118
(BALEL KE KAMAL)
|
2603005000NRG23220920220349571
|
22/09/2022
|
BALKAR SINGH
|
2603005WL012255
|
BALKAR SINGH
|
00468
|
UBIN0828823
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5937664406
|
|
BALKAR SINGH
|
()
|
|
331
|
GURU HAR SAHAI
|
PB-03-005-069-001/42
(HADDI WALA)
|
2603005000NRG23220920220347134
|
22/09/2022
|
Kaushilya Bai
|
2603005WL012193
|
Kaushilya Bai
|
00468
|
UBIN0828823
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664363
|
|
Kaushilya Bai
|
()
|
|
332
|
GURU HAR SAHAI
|
PB-03-005-129-002/212
(THARA SINGH WALA)
|
2603005000NRG23220920220349569
|
22/09/2022
|
Raman Singh
|
2603005WL012254
|
Raman Singh
|
00468
|
UBIN0828823
|
1715
|
1715
|
Processed
|
26/10/2022
|
|
5937664365
|
|
Raman Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
333
|
GURU HAR SAHAI
|
PB-03-005-047-001/502
(CHAK SAIDO KE)
|
2603005000NRG23210920220341899
|
22/09/2022
|
KHUSHPREET KAUR
|
2603005WL012014
|
KHUSHPREET KAUR
|
00554
|
KKBK0004076
|
50
|
50
|
Processed
|
26/10/2022
|
|
5937664211
|
|
KHUSHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450167
|
450167
|
|
|
|
|
|
|
|