|
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-03-005-058-001/528
(DULLE KE NATHU WALA)
|
2603005000NRG23161120220477335
|
16/11/2022
|
Sucha Singh
|
2603005WL017775
|
Sucha Singh
|
00032
|
UTIB0001987
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923954
|
|
Sucha Singh
|
()
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-126-001/220
(SUWAH WALA)
|
2603005000NRG23161120220476972
|
16/11/2022
|
OM PARKASH
|
2603005WL017743
|
OM PARKASH
|
00032
|
UTIB0001987
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923953
|
|
OM PARKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-051-001/721
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23161120220477176
|
16/11/2022
|
JASPAL SINGH
|
2603005WL017755
|
JASPAL SINGH
|
00032
|
UTIB0002364
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636923955
|
|
JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-029-001/35
(BEHRAM BHATTI)
|
2603005000NRG23161120220477355
|
16/11/2022
|
SURINDER SINGH
|
2603005WL017776
|
SURINDER SINGH
|
00045
|
BARB0JALALA
|
780
|
780
|
Processed
|
24/11/2022
|
|
6636923959
|
|
SURINDER SINGH
|
()
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-037-001/81
(CHAK BOOR WALA)
|
2603005000NRG23161120220476806
|
16/11/2022
|
Darshna Rani
|
2603005WL017733
|
Darshna Rani
|
00045
|
BARB0JALALA
|
1680
|
1680
|
Processed
|
24/11/2022
|
|
6636923963
|
|
Darshna Rani
|
()
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-077-001/16
(JHUGGE TELIAN WALA)
|
2603005000NRG23161120220476930
|
16/11/2022
|
Satbeer Singh
|
2603005WL017740
|
Satbeer Singh
|
00045
|
BARB0JALALA
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923956
|
|
Satbeer Singh
|
()
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-077-001/18
(JHUGGE TELIAN WALA)
|
2603005000NRG23161120220476931
|
16/11/2022
|
Mandeep Kaur
|
2603005WL017740
|
Mandeep Kaur
|
00045
|
BARB0JALALA
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923957
|
|
Mandeep Kaur
|
()
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-077-001/42
(JHUGGE TELIAN WALA)
|
2603005000NRG23161120220476936
|
16/11/2022
|
RAJBIR KAUR
|
2603005WL017740
|
RAJBIR KAUR
|
00045
|
BARB0JALALA
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923961
|
|
RAJBIR KAUR
|
()
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-077-001/48
(JHUGGE TELIAN WALA)
|
2603005000NRG23161120220476937
|
16/11/2022
|
SUMAN RANI
|
2603005WL017740
|
SUMAN RANI
|
00045
|
BARB0JALALA
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923962
|
|
SUMAN RANI
|
()
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-149-001/125
(SHAHEED UDHAM SINGH NAGAR)
|
2603005000NRG23161120220476959
|
16/11/2022
|
SIMARJEET KAUR
|
2603005WL017742
|
SIMARJEET KAUR
|
00045
|
BARB0JALALA
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636923958
|
|
SIMARJEET KAUR
|
()
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-149-001/34
(SHAHEED UDHAM SINGH NAGAR)
|
2603005000NRG23161120220476960
|
16/11/2022
|
GURBACHAN SINGH
|
2603005WL017742
|
GURBACHAN SINGH
|
00045
|
BARB0JALALA
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636923960
|
|
GURBACHAN SINGH
|
()
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-149-001/46
(SHAHEED UDHAM SINGH NAGAR)
|
2603005000NRG23161120220476963
|
16/11/2022
|
Simran bai
|
2603005WL017742
|
Simran bai
|
00045
|
BARB0JALALA
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636923964
|
|
Simran bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18252
|
18252
|
|
|
|
|
|
|
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-126-001/161
(SUWAH WALA)
|
2603005000NRG23161120220476969
|
16/11/2022
|
Suman Rani
|
2603005WL017743
|
Suman Rani
|
00045
|
BARB0JALSHA
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923965
|
|
Suman Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-029-001/11
(BEHRAM BHATTI)
|
2603005000NRG23161120220477343
|
16/11/2022
|
Shaveta Rani
|
2603005WL017776
|
Shaveta Rani
|
00048
|
BKID0006376
|
1300
|
1300
|
Processed
|
24/11/2022
|
|
6636923966
|
|
Shaveta Rani
|
()
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-037-001/10
(CHAK BOOR WALA)
|
2603005000NRG23161120220476787
|
16/11/2022
|
RAJWINDER KAUR
|
2603005WL017733
|
RAJWINDER KAUR
|
00048
|
BKID0006376
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
6636923973
|
|
RAJWINDER KAUR
|
()
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-037-001/133
(CHAK BOOR WALA)
|
2603005000NRG23161120220476789
|
16/11/2022
|
Gurpreet Singh
|
2603005WL017733
|
Gurpreet Singh
|
00048
|
BKID0006376
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
6636923970
|
|
Gurpreet Singh
|
()
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-037-001/29
(CHAK BOOR WALA)
|
2603005000NRG23161120220476799
|
16/11/2022
|
Jaginder Kaur
|
2603005WL017733
|
Jaginder Kaur
|
00048
|
BKID0006376
|
720
|
720
|
Processed
|
24/11/2022
|
|
6636923975
|
|
Jaginder Kaur
|
()
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-037-001/80
(CHAK BOOR WALA)
|
2603005000NRG23161120220476805
|
16/11/2022
|
SEEMA RANI
|
2603005WL017733
|
SEEMA RANI
|
00048
|
BKID0006376
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
6636923967
|
|
SEEMA RANI
|
()
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-113-001/10
(RUKNA KASIM KE)
|
2603005000NRG23161120220477424
|
16/11/2022
|
Desa Singh
|
2603005WL017781
|
Desa Singh
|
00048
|
BKID0006376
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923972
|
|
Desa Singh
|
()
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-113-001/363
(RUKNA KASIM KE)
|
2603005000NRG23161120220477428
|
16/11/2022
|
JASWANT SINGH
|
2603005WL017781
|
JASWANT SINGH
|
00048
|
BKID0006376
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923971
|
|
JASWANT SINGH
|
()
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-113-001/50
(RUKNA KASIM KE)
|
2603005000NRG23161120220477220
|
16/11/2022
|
Shindo Bai
|
2603005WL017761
|
Shindo Bai
|
00048
|
BKID0006376
|
3948
|
3948
|
Processed
|
24/11/2022
|
|
6636923974
|
|
Shindo Bai
|
()
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-139-001/87
(MOHANE WALE CHUGHE)
|
2603005000NRG23161120220477419
|
16/11/2022
|
GURMEET SINGH
|
2603005WL017780
|
GURMEET SINGH
|
00048
|
BKID0006376
|
846
|
846
|
Processed
|
24/11/2022
|
|
6636923969
|
|
GURMEET SINGH
|
()
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-149-001/41
(SHAHEED UDHAM SINGH NAGAR)
|
2603005000NRG23161120220476961
|
16/11/2022
|
BALWINDER SINGH
|
2603005WL017742
|
BALWINDER SINGH
|
00048
|
BKID0006376
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636923968
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18226
|
18226
|
|
|
|
|
|
|
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-018-001/31
(BASTI JHUMBELA WALI)
|
2603005000NRG23161120220476771
|
16/11/2022
|
Balpreet Singh
|
2603005WL017731
|
Balpreet Singh
|
00078
|
CNRB0005539
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923728
|
|
Balpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-069-001/9
(HADDI WALA)
|
2603005000NRG23151120220473960
|
16/11/2022
|
Gurnam Singh
|
2603005WL017541
|
Gurnam Singh
|
00089
|
CBIN0282200
|
282
|
282
|
Processed
|
24/11/2022
|
|
6636923978
|
|
Gurnam Singh
|
()
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-126-001/114
(SUWAH WALA)
|
2603005000NRG23161120220476968
|
16/11/2022
|
Surjeet Singh
|
2603005WL017743
|
Surjeet Singh
|
00089
|
CBIN0282200
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923980
|
|
Surjeet Singh
|
()
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-126-001/256
(SUWAH WALA)
|
2603005000NRG23161120220476975
|
16/11/2022
|
FEHCHCHAND
|
2603005WL017743
|
FEHCHCHAND
|
00089
|
CBIN0282200
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923976
|
|
FEHCHCHAND
|
()
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-126-001/316
(SUWAH WALA)
|
2603005000NRG23161120220476976
|
16/11/2022
|
SURINDER KUMAR
|
2603005WL017743
|
SURINDER KUMAR
|
00089
|
CBIN0282200
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923979
|
|
SURINDER KUMAR
|
()
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-126-001/320
(SUWAH WALA)
|
2603005000NRG23161120220476977
|
16/11/2022
|
KUSHLIYA RANI
|
2603005WL017743
|
KUSHLIYA RANI
|
00089
|
CBIN0282200
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923724
|
|
KUSHLIYA RANI
|
()
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-126-001/58
(SUWAH WALA)
|
2603005000NRG23161120220476978
|
16/11/2022
|
HARI CHAND
|
2603005WL017743
|
HARI CHAND
|
00089
|
CBIN0282200
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923977
|
|
HARI CHAND
|
()
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-126-001/60
(SUWAH WALA)
|
2603005000NRG23161120220476979
|
16/11/2022
|
Kapoor chand
|
2603005WL017743
|
Kapoor chand
|
00089
|
CBIN0282200
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923723
|
|
Kapoor chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-113-001/363
(RUKNA KASIM KE)
|
2603005000NRG23161120220477427
|
16/11/2022
|
PALLO BAI
|
2603005WL017781
|
PALLO BAI
|
00089
|
CBIN0284315
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636923727
|
|
PALLO BAI
|
()
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-126-001/226
(SUWAH WALA)
|
2603005000NRG23161120220476974
|
16/11/2022
|
ASHWANI KUMAR
|
2603005WL017743
|
ASHWANI KUMAR
|
00089
|
CBIN0284315
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923726
|
|
ASHWANI KUMAR
|
()
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-139-001/79
(MOHANE WALE CHUGHE)
|
2603005000NRG23161120220477418
|
16/11/2022
|
JASWINDER SINGH
|
2603005WL017780
|
JASWINDER SINGH
|
00089
|
CBIN0284315
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923725
|
|
JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-076-001/44
(JHUGGE SHILLIAN)
|
2603005000NRG23161120220477411
|
16/11/2022
|
Maya Bai
|
2603005WL017779
|
Maya Bai
|
00152
|
HDFC0000301
|
846
|
846
|
Processed
|
24/11/2022
|
|
6636923729
|
|
Maya Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-004-001/118
(BAHADUR KE)
|
2603005000NRG23161120220477036
|
16/11/2022
|
AMANDEEP RANI
|
2603005WL017751
|
AMANDEEP RANI
|
00152
|
HDFC0001415
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636923735
|
|
AMANDEEP RANI
|
()
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-004-001/2
(BAHADUR KE)
|
2603005000NRG23161120220477038
|
16/11/2022
|
Kewal Krishan
|
2603005WL017751
|
Kewal Krishan
|
00152
|
HDFC0001415
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923736
|
|
Kewal Krishan
|
()
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-020-001/442
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23161120220477307
|
16/11/2022
|
KARAMJEET KAUR
|
2603005WL017774
|
KARAMJEET KAUR
|
00152
|
HDFC0001415
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923731
|
|
KARAMJEET KAUR
|
()
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-020-001/444
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23161120220477310
|
16/11/2022
|
GURNAM SINGH
|
2603005WL017774
|
GURNAM SINGH
|
00152
|
HDFC0001415
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923734
|
|
GURNAM SINGH
|
()
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-020-001/461
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23161120220477324
|
16/11/2022
|
BALJINDER KAUR
|
2603005WL017775
|
BALJINDER KAUR
|
00152
|
HDFC0001415
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923733
|
|
BALJINDER KAUR
|
()
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-020-001/508
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23161120220476775
|
16/11/2022
|
RANI
|
2603005WL017731
|
RANI
|
00152
|
HDFC0001415
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923730
|
|
RANI
|
()
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-025-001/346
(BASTI SARUP SINGH WALI)
|
2603005000NRG23161120220476780
|
16/11/2022
|
DHARSHAN SINGH
|
2603005WL017732
|
DHARSHAN SINGH
|
00152
|
HDFC0001415
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636923732
|
|
DHARSHAN SINGH
|
()
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-159-001/27
(Guru Nanak Nagar)
|
2603005000NRG23161120220477362
|
16/11/2022
|
SHEENA RANI
|
2603005WL017777
|
SHEENA RANI
|
00152
|
HDFC0001415
|
282
|
282
|
Processed
|
24/11/2022
|
|
6636923737
|
|
SHEENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-076-001/426
(JHUGGE SHILLIAN)
|
2603005000NRG23161120220477408
|
16/11/2022
|
MANJEET KAUR
|
2603005WL017779
|
MANJEET KAUR
|
00152
|
HDFC0003132
|
846
|
846
|
Processed
|
24/11/2022
|
|
6636923740
|
|
MANJEET KAUR
|
()
|
|
45
|
GURU HAR SAHAI
|
PB-03-005-076-001/434
(JHUGGE SHILLIAN)
|
2603005000NRG23161120220477409
|
16/11/2022
|
PALO BIBI
|
2603005WL017779
|
PALO BIBI
|
00152
|
HDFC0003132
|
846
|
846
|
Processed
|
24/11/2022
|
|
6636923738
|
|
PALO BIBI
|
()
|
|
46
|
GURU HAR SAHAI
|
PB-03-005-076-001/44
(JHUGGE SHILLIAN)
|
2603005000NRG23161120220477410
|
16/11/2022
|
MOHAN SINGH
|
2603005WL017779
|
MOHAN SINGH
|
00152
|
HDFC0003132
|
846
|
846
|
Processed
|
24/11/2022
|
|
6636923739
|
|
MOHAN SINGH
|
()
|
|
47
|
GURU HAR SAHAI
|
PB-03-005-111-001/415
(RANA PANJ GRAIN)
|
2603005000NRG23161120220477316
|
16/11/2022
|
VEERPAL KAUR
|
2603005WL017774
|
VEERPAL KAUR
|
00152
|
HDFC0003132
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923742
|
|
VEERPAL KAUR
|
()
|
|
48
|
GURU HAR SAHAI
|
PB-03-005-111-001/417
(RANA PANJ GRAIN)
|
2603005000NRG23161120220477317
|
16/11/2022
|
SHIMLA RANI
|
2603005WL017774
|
SHIMLA RANI
|
00152
|
HDFC0003132
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923741
|
|
SHIMLA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
49
|
GURU HAR SAHAI
|
PB-03-005-037-001/6
(CHAK BOOR WALA)
|
2603005000NRG23161120220476800
|
16/11/2022
|
Gurjant Singh
|
2603005WL017733
|
Gurjant Singh
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
24/11/2022
|
|
6636923744
|
|
Gurjant Singh
|
()
|
|
50
|
GURU HAR SAHAI
|
PB-03-005-037-001/82
(CHAK BOOR WALA)
|
2603005000NRG23161120220476808
|
16/11/2022
|
Sumitra Rani
|
2603005WL017733
|
Sumitra Rani
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
6636923743
|
|
Sumitra Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
51
|
GURU HAR SAHAI
|
PB-03-005-126-001/180
(SUWAH WALA)
|
2603005000NRG23161120220476971
|
16/11/2022
|
GURWINDER KUMAR
|
2603005WL017743
|
GURWINDER KUMAR
|
00168
|
ICIC0001993
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923745
|
|
GURWINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
52
|
GURU HAR SAHAI
|
PB-03-005-029-001/7
(BEHRAM BHATTI)
|
2603005000NRG23161120220477360
|
16/11/2022
|
Kako Bibi
|
2603005WL017776
|
Kako Bibi
|
00168
|
ICIC0002118
|
1300
|
1300
|
Processed
|
24/11/2022
|
|
6636923746
|
|
Kako Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
53
|
GURU HAR SAHAI
|
PB-03-005-020-001/423
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23161120220476727
|
16/11/2022
|
GURMIT SINGH
|
2603005WL017726
|
GURMIT SINGH
|
00176
|
IDIB000G660
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923752
|
|
GURMIT SINGH
|
()
|
|
54
|
GURU HAR SAHAI
|
PB-03-005-020-001/444
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23161120220477311
|
16/11/2022
|
NIRMLA RANI
|
2603005WL017774
|
NIRMLA RANI
|
00176
|
IDIB000G660
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923754
|
|
NIRMLA RANI
|
()
|
|
55
|
GURU HAR SAHAI
|
PB-03-005-025-001/387
(BASTI SARUP SINGH WALI)
|
2603005000NRG23161120220477330
|
16/11/2022
|
PARVEEN KAUR
|
2603005WL017775
|
PARVEEN KAUR
|
00176
|
IDIB000G660
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923756
|
|
PARVEEN KAUR
|
()
|
|
56
|
GURU HAR SAHAI
|
PB-03-005-029-001/17
(BEHRAM BHATTI)
|
2603005000NRG23161120220477345
|
16/11/2022
|
Mangal Singh
|
2603005WL017776
|
Mangal Singh
|
00176
|
IDIB000G660
|
1300
|
1300
|
Processed
|
24/11/2022
|
|
6636923751
|
|
Mangal Singh
|
()
|
|
57
|
GURU HAR SAHAI
|
PB-03-005-029-001/19
(BEHRAM BHATTI)
|
2603005000NRG23161120220477347
|
16/11/2022
|
MUKHTEYAR SINGH
|
2603005WL017776
|
MUKHTEYAR SINGH
|
00176
|
IDIB000G660
|
1300
|
1300
|
Processed
|
24/11/2022
|
|
6636923750
|
|
MUKHTEYAR SINGH
|
()
|
|
58
|
GURU HAR SAHAI
|
PB-03-005-029-001/33
(BEHRAM BHATTI)
|
2603005000NRG23161120220477353
|
16/11/2022
|
PARAMJEET KAUR
|
2603005WL017776
|
PARAMJEET KAUR
|
00176
|
IDIB000G660
|
1300
|
1300
|
Processed
|
24/11/2022
|
|
6636923757
|
|
PARAMJEET KAUR
|
()
|
|
59
|
GURU HAR SAHAI
|
PB-03-005-029-001/34
(BEHRAM BHATTI)
|
2603005000NRG23161120220477354
|
16/11/2022
|
KANTA RANI
|
2603005WL017776
|
KANTA RANI
|
00176
|
IDIB000G660
|
1300
|
1300
|
Processed
|
24/11/2022
|
|
6636923755
|
|
KANTA RANI
|
()
|
|
60
|
GURU HAR SAHAI
|
PB-03-005-037-001/148
(CHAK BOOR WALA)
|
2603005000NRG23161120220476792
|
16/11/2022
|
Mamta
|
2603005WL017733
|
Mamta
|
00176
|
IDIB000G660
|
1680
|
1680
|
Processed
|
24/11/2022
|
|
6636923759
|
|
Mamta
|
()
|
|
61
|
GURU HAR SAHAI
|
PB-03-005-037-001/160
(CHAK BOOR WALA)
|
2603005000NRG23161120220476794
|
16/11/2022
|
kirna rani
|
2603005WL017733
|
kirna rani
|
00176
|
IDIB000G660
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
6636923753
|
|
kirna rani
|
()
|
|
62
|
GURU HAR SAHAI
|
PB-03-005-037-001/81
(CHAK BOOR WALA)
|
2603005000NRG23161120220476807
|
16/11/2022
|
Suman Rani
|
2603005WL017733
|
Suman Rani
|
00176
|
IDIB000G660
|
1680
|
1680
|
Processed
|
24/11/2022
|
|
6636923758
|
|
Suman Rani
|
()
|
|
63
|
GURU HAR SAHAI
|
PB-03-005-058-001/543
(DULLE KE NATHU WALA)
|
2603005000NRG23161120220477336
|
16/11/2022
|
Rajnish Kaur
|
2603005WL017775
|
Rajnish Kaur
|
00176
|
IDIB000G660
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923748
|
|
Rajnish Kaur
|
()
|
|
64
|
GURU HAR SAHAI
|
PB-03-005-103-001/72
(NOORE KE)
|
2603005000NRG23161120220476769
|
16/11/2022
|
Bharwa Bai
|
2603005WL017730
|
Bharwa Bai
|
00176
|
IDIB000G660
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923747
|
|
Bharwa Bai
|
()
|
|
65
|
GURU HAR SAHAI
|
PB-03-005-119-002/99
(SHAMASUDIN CHISHTI)
|
2603005000NRG23161120220476770
|
16/11/2022
|
SHEELO BAI
|
2603005WL017730
|
SHEELO BAI
|
00176
|
IDIB000G660
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923749
|
|
SHEELO BAI
|
()
|
|
66
|
GURU HAR SAHAI
|
PB-03-005-149-001/102
(SHAHEED UDHAM SINGH NAGAR)
|
2603005000NRG23161120220476957
|
16/11/2022
|
POONAM RANI
|
2603005WL017742
|
POONAM RANI
|
00176
|
IDIB000G660
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6636923760
|
|
POONAM RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31996
|
31996
|
|
|
|
|
|
|
|
|
67
|
GURU HAR SAHAI
|
PB-03-005-029-001/21
(BEHRAM BHATTI)
|
2603005000NRG23161120220477348
|
16/11/2022
|
Inderjit Singh
|
2603005WL017776
|
Inderjit Singh
|
00176
|
IDIB000J534
|
780
|
780
|
Processed
|
24/11/2022
|
|
6636923761
|
|
Inderjit Singh
|
()
|
|
68
|
GURU HAR SAHAI
|
PB-03-005-029-001/3
(BEHRAM BHATTI)
|
2603005000NRG23161120220477351
|
16/11/2022
|
Kushlaiya Rani
|
2603005WL017776
|
Kushlaiya Rani
|
00176
|
IDIB000J534
|
1300
|
1300
|
Processed
|
24/11/2022
|
|
6636923763
|
|
Kushlaiya Rani
|
()
|
|
69
|
GURU HAR SAHAI
|
PB-03-005-029-001/6
(BEHRAM BHATTI)
|
2603005000NRG23161120220477357
|
16/11/2022
|
Harmeet Singh
|
2603005WL017776
|
Harmeet Singh
|
00176
|
IDIB000J534
|
1300
|
1300
|
Processed
|
24/11/2022
|
|
6636923762
|
|
Harmeet Singh
|
()
|
|
70
|
GURU HAR SAHAI
|
PB-03-005-037-001/154
(CHAK BOOR WALA)
|
2603005000NRG23161120220476793
|
16/11/2022
|
pooja
|
2603005WL017733
|
pooja
|
00176
|
IDIB000J534
|
1680
|
1680
|
Processed
|
24/11/2022
|
|
6636923764
|
|
pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
71
|
GURU HAR SAHAI
|
PB-03-005-029-001/1
(BEHRAM BHATTI)
|
2603005000NRG23161120220477341
|
16/11/2022
|
Paramjit kaur
|
2603005WL017776
|
Paramjit kaur
|
00177
|
IOBA0002335
|
1300
|
1300
|
Processed
|
24/11/2022
|
|
6636923765
|
|
Paramjit kaur
|
()
|
|
72
|
GURU HAR SAHAI
|
PB-03-005-065-001/87
(GHULLA)
|
2603005000NRG23161120220476843
|
16/11/2022
|
SUKHO BAI
|
2603005WL017736
|
SUKHO BAI
|
00177
|
IOBA0002335
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923766
|
|
SUKHO BAI
|
()
|
|
73
|
GURU HAR SAHAI
|
PB-03-005-106-004/603
(PEERE KE UTTAR)
|
2603005000NRG23161120220477421
|
16/11/2022
|
MEETO BAI
|
2603005WL017781
|
MEETO BAI
|
00177
|
IOBA0002335
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923768
|
|
MEETO BAI
|
()
|
|
74
|
GURU HAR SAHAI
|
PB-03-005-106-004/604
(PEERE KE UTTAR)
|
2603005000NRG23161120220477423
|
16/11/2022
|
PARVEEN RANI
|
2603005WL017781
|
PARVEEN RANI
|
00177
|
IOBA0002335
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923767
|
|
PARVEEN RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10042
|
10042
|
|
|
|
|
|
|
|
|
75
|
GURU HAR SAHAI
|
PB-03-005-058-001/281
(DULLE KE NATHU WALA)
|
2603005000NRG23161120220476760
|
16/11/2022
|
MOHAN SINGH
|
2603005WL017730
|
MOHAN SINGH
|
00349
|
PSIB0000065
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923772
|
|
MOHAN SINGH
|
()
|
|
76
|
GURU HAR SAHAI
|
PB-03-005-058-001/282
(DULLE KE NATHU WALA)
|
2603005000NRG23161120220476761
|
16/11/2022
|
PANJU SINGH
|
2603005WL017730
|
PANJU SINGH
|
00349
|
PSIB0000065
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923770
|
|
PANJU SINGH
|
()
|
|
77
|
GURU HAR SAHAI
|
PB-03-005-058-001/98
(DULLE KE NATHU WALA)
|
2603005000NRG23161120220476763
|
16/11/2022
|
Foman Singh
|
2603005WL017730
|
Foman Singh
|
00349
|
PSIB0000065
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923771
|
|
Foman Singh
|
()
|
|
78
|
GURU HAR SAHAI
|
PB-03-005-077-001/9
(JHUGGE TELIAN WALA)
|
2603005000NRG23161120220476940
|
16/11/2022
|
Shinder Kaur
|
2603005WL017740
|
Shinder Kaur
|
00349
|
PSIB0000065
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923773
|
|
Shinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
79
|
GURU HAR SAHAI
|
PB-03-005-037-001/136
(CHAK BOOR WALA)
|
2603005000NRG23161120220476790
|
16/11/2022
|
KIKAR SINGH
|
2603005WL017733
|
KIKAR SINGH
|
00349
|
PSIB0000248
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
6636923776
|
|
KIKAR SINGH
|
()
|
|
80
|
GURU HAR SAHAI
|
PB-03-005-037-001/24
(CHAK BOOR WALA)
|
2603005000NRG23161120220476796
|
16/11/2022
|
SUNITA RANI
|
2603005WL017733
|
SUNITA RANI
|
00349
|
PSIB0000248
|
1680
|
1680
|
Processed
|
24/11/2022
|
|
6636923777
|
|
SUNITA RANI
|
()
|
|
81
|
GURU HAR SAHAI
|
PB-03-005-037-001/27
(CHAK BOOR WALA)
|
2603005000NRG23161120220476798
|
16/11/2022
|
Kushaliya bai
|
2603005WL017733
|
Kushaliya bai
|
00349
|
PSIB0000248
|
480
|
480
|
Processed
|
24/11/2022
|
|
6636923778
|
|
Kushaliya bai
|
()
|
|
82
|
GURU HAR SAHAI
|
PB-03-005-037-001/63
(CHAK BOOR WALA)
|
2603005000NRG23161120220476803
|
16/11/2022
|
MANJIT KAUR
|
2603005WL017733
|
MANJIT KAUR
|
00349
|
PSIB0000248
|
720
|
720
|
Processed
|
24/11/2022
|
|
6636923780
|
|
MANJIT KAUR
|
()
|
|
83
|
GURU HAR SAHAI
|
PB-03-005-042-001/147
(CHAK MAHANTA WALA)
|
2603005000NRG23161120220477055
|
16/11/2022
|
Kajal kaur
|
2603005WL017753
|
Kajal kaur
|
00349
|
PSIB0000248
|
3948
|
3948
|
Processed
|
24/11/2022
|
|
6636923783
|
|
Kajal kaur
|
()
|
|
84
|
GURU HAR SAHAI
|
PB-03-005-051-001/684
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23161120220477172
|
16/11/2022
|
JAGIR SINGH
|
2603005WL017755
|
JAGIR SINGH
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923779
|
|
JAGIR SINGH
|
()
|
|
85
|
GURU HAR SAHAI
|
PB-03-005-073-001/273
(JAND WALA WADDA)
|
2603005000NRG23161120220477376
|
16/11/2022
|
SEETA RANI
|
2603005WL017778
|
SEETA RANI
|
00349
|
PSIB0000248
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
6636923781
|
|
SEETA RANI
|
()
|
|
86
|
GURU HAR SAHAI
|
PB-03-005-076-001/425
(JHUGGE SHILLIAN)
|
2603005000NRG23161120220477407
|
16/11/2022
|
PARAMJEET KAUR
|
2603005WL017779
|
PARAMJEET KAUR
|
00349
|
PSIB0000248
|
846
|
846
|
Processed
|
24/11/2022
|
|
6636923782
|
|
PARAMJEET KAUR
|
()
|
|
87
|
GURU HAR SAHAI
|
PB-03-005-076-001/425
(JHUGGE SHILLIAN)
|
2603005000NRG23161120220477406
|
16/11/2022
|
SHAM SINGH
|
2603005WL017779
|
SHAM SINGH
|
00349
|
PSIB0000248
|
846
|
846
|
Processed
|
24/11/2022
|
|
6636923775
|
|
SHAM SINGH
|
()
|
|
88
|
GURU HAR SAHAI
|
PB-03-005-096-001/1492
(MOHAN KE UTTAR)
|
2603005000NRG23161120220477312
|
16/11/2022
|
Surjit Singh
|
2603005WL017774
|
Surjit Singh
|
00349
|
PSIB0000248
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923774
|
|
Surjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17604
|
17604
|
|
|
|
|
|
|
|
|
89
|
GURU HAR SAHAI
|
PB-03-005-051-001/655
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23161120220476737
|
16/11/2022
|
Sheelo Bai
|
2603005WL017728
|
Sheelo Bai
|
00349
|
PSIB0000657
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923786
|
|
Sheelo Bai
|
()
|
|
90
|
GURU HAR SAHAI
|
PB-03-005-051-001/722
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23161120220477177
|
16/11/2022
|
PARAMJEET KAUR
|
2603005WL017755
|
PARAMJEET KAUR
|
00349
|
PSIB0000657
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923787
|
|
PARAMJEET KAUR
|
()
|
|
91
|
GURU HAR SAHAI
|
PB-03-005-051-001/753
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23161120220477178
|
16/11/2022
|
RAJ RANI
|
2603005WL017755
|
RAJ RANI
|
00349
|
PSIB0000657
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923790
|
|
RAJ RANI
|
()
|
|
92
|
GURU HAR SAHAI
|
PB-03-005-051-001/755
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23161120220477179
|
16/11/2022
|
PRINCEPAL
|
2603005WL017755
|
PRINCEPAL
|
00349
|
PSIB0000657
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636923785
|
|
PRINCEPAL
|
()
|
|
93
|
GURU HAR SAHAI
|
PB-03-005-159-001/41
(Guru Nanak Nagar)
|
2603005000NRG23161120220476860
|
16/11/2022
|
MANDEEP RANI
|
2603005WL017737
|
MANDEEP RANI
|
00349
|
PSIB0000657
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923789
|
|
MANDEEP RANI
|
()
|
|
94
|
GURU HAR SAHAI
|
PB-03-005-159-001/67
(Guru Nanak Nagar)
|
2603005000NRG23161120220476867
|
16/11/2022
|
SURINDER SINGH
|
2603005WL017737
|
SURINDER SINGH
|
00349
|
PSIB0000657
|
282
|
282
|
Processed
|
24/11/2022
|
|
6636923788
|
|
SURINDER SINGH
|
()
|
|
95
|
GURU HAR SAHAI
|
PB-03-005-159-001/80
(Guru Nanak Nagar)
|
2603005000NRG23161120220476870
|
16/11/2022
|
KARNAIL SINGH
|
2603005WL017737
|
KARNAIL SINGH
|
00349
|
PSIB0000657
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923784
|
|
KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
96
|
GURU HAR SAHAI
|
PB-03-005-020-001/101
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23161120220476772
|
16/11/2022
|
Rinku Singh
|
2603005WL017731
|
Rinku Singh
|
00349
|
PSIB0021004
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923791
|
|
Rinku Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
97
|
GURU HAR SAHAI
|
PB-03-005-051-001/691
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23161120220477173
|
16/11/2022
|
BALWINDER SINGH
|
2603005WL017755
|
BALWINDER SINGH
|
00349
|
PSIB0021197
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923793
|
|
BALWINDER SINGH
|
()
|
|
98
|
GURU HAR SAHAI
|
PB-03-005-058-001/245
(DULLE KE NATHU WALA)
|
2603005000NRG23161120220476758
|
16/11/2022
|
Paramjit Singh
|
2603005WL017730
|
Paramjit Singh
|
00349
|
PSIB0021197
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923805
|
|
Paramjit Singh
|
()
|
|
99
|
GURU HAR SAHAI
|
PB-03-005-076-001/125
(JHUGGE SHILLIAN)
|
2603005000NRG23161120220477391
|
16/11/2022
|
Veero Bibi
|
2603005WL017779
|
Veero Bibi
|
00349
|
PSIB0021197
|
846
|
846
|
Processed
|
24/11/2022
|
|
6636923804
|
|
Veero Bibi
|
()
|
|
100
|
GURU HAR SAHAI
|
PB-03-005-076-001/14
(JHUGGE SHILLIAN)
|
2603005000NRG23161120220477392
|
16/11/2022
|
RAM SINGH
|
2603005WL017779
|
RAM SINGH
|
00349
|
PSIB0021197
|
846
|
846
|
Processed
|
24/11/2022
|
|
6636923798
|
|
RAM SINGH
|
()
|
|
101
|
GURU HAR SAHAI
|
PB-03-005-076-001/170
(JHUGGE SHILLIAN)
|
2603005000NRG23161120220477393
|
16/11/2022
|
Palo Bibi
|
2603005WL017779
|
Palo Bibi
|
00349
|
PSIB0021197
|
846
|
846
|
Processed
|
24/11/2022
|
|
6636923795
|
|
Palo Bibi
|
()
|
|
102
|
GURU HAR SAHAI
|
PB-03-005-076-001/216
(JHUGGE SHILLIAN)
|
2603005000NRG23161120220477396
|
16/11/2022
|
SURAJ SINGH
|
2603005WL017779
|
SURAJ SINGH
|
00349
|
PSIB0021197
|
846
|
846
|
Processed
|
24/11/2022
|
|
6636923801
|
|
SURAJ SINGH
|
()
|
|
103
|
GURU HAR SAHAI
|
PB-03-005-076-001/414
(JHUGGE SHILLIAN)
|
2603005000NRG23161120220477403
|
16/11/2022
|
Gosha singh
|
2603005WL017779
|
Gosha singh
|
00349
|
PSIB0021197
|
846
|
846
|
Processed
|
24/11/2022
|
|
6636923800
|
|
Gosha singh
|
()
|
|
104
|
GURU HAR SAHAI
|
PB-03-005-076-001/418
(JHUGGE SHILLIAN)
|
2603005000NRG23161120220477404
|
16/11/2022
|
JASVIR KAUR
|
2603005WL017779
|
JASVIR KAUR
|
00349
|
PSIB0021197
|
846
|
846
|
Processed
|
24/11/2022
|
|
6636923802
|
|
JASVIR KAUR
|
()
|
|
105
|
GURU HAR SAHAI
|
PB-03-005-076-001/424
(JHUGGE SHILLIAN)
|
2603005000NRG23161120220477405
|
16/11/2022
|
GURDEEP SINGH
|
2603005WL017779
|
GURDEEP SINGH
|
00349
|
PSIB0021197
|
846
|
846
|
Processed
|
24/11/2022
|
|
6636923797
|
|
GURDEEP SINGH
|
()
|
|
106
|
GURU HAR SAHAI
|
PB-03-005-076-001/447
(JHUGGE SHILLIAN)
|
2603005000NRG23161120220477412
|
16/11/2022
|
KRISHNA RANI
|
2603005WL017779
|
KRISHNA RANI
|
00349
|
PSIB0021197
|
846
|
846
|
Processed
|
24/11/2022
|
|
6636923794
|
|
KRISHNA RANI
|
()
|
|
107
|
GURU HAR SAHAI
|
PB-03-005-076-001/470
(JHUGGE SHILLIAN)
|
2603005000NRG23161120220477413
|
16/11/2022
|
NIHALO BIBI
|
2603005WL017779
|
NIHALO BIBI
|
00349
|
PSIB0021197
|
282
|
282
|
Processed
|
24/11/2022
|
|
6636923796
|
|
NIHALO BIBI
|
()
|
|
108
|
GURU HAR SAHAI
|
PB-03-005-076-001/92
(JHUGGE SHILLIAN)
|
2603005000NRG23161120220477415
|
16/11/2022
|
PURAN SINGH
|
2603005WL017779
|
PURAN SINGH
|
00349
|
PSIB0021197
|
846
|
846
|
Processed
|
24/11/2022
|
|
6636923792
|
|
PURAN SINGH
|
()
|
|
109
|
GURU HAR SAHAI
|
PB-03-005-111-001/413
(RANA PANJ GRAIN)
|
2603005000NRG23161120220477314
|
16/11/2022
|
RAJ SINGH
|
2603005WL017774
|
RAJ SINGH
|
00349
|
PSIB0021197
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923799
|
|
RAJ SINGH
|
()
|
|
110
|
GURU HAR SAHAI
|
PB-03-005-111-001/414
(RANA PANJ GRAIN)
|
2603005000NRG23161120220477315
|
16/11/2022
|
PREETO BAI
|
2603005WL017774
|
PREETO BAI
|
00349
|
PSIB0021197
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923803
|
|
PREETO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
111
|
GURU HAR SAHAI
|
PB-03-005-004-001/23
(BAHADUR KE)
|
2603005000NRG23161120220477039
|
16/11/2022
|
PARKASH RANI
|
2603005WL017751
|
PARKASH RANI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636923865
|
|
PARKASH RANI
|
()
|
|
112
|
GURU HAR SAHAI
|
PB-03-005-004-001/47
(BAHADUR KE)
|
2603005000NRG23161120220477044
|
16/11/2022
|
Veena Rani
|
2603005WL017751
|
Veena Rani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636923861
|
|
Veena Rani
|
()
|
|
113
|
GURU HAR SAHAI
|
PB-03-005-029-001/12
(BEHRAM BHATTI)
|
2603005000NRG23161120220477344
|
16/11/2022
|
Shanto Bai
|
2603005WL017776
|
Shanto Bai
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
24/11/2022
|
|
6636923854
|
|
Shanto Bai
|
()
|
|
114
|
GURU HAR SAHAI
|
PB-03-005-029-001/18
(BEHRAM BHATTI)
|
2603005000NRG23161120220477346
|
16/11/2022
|
JOGINDER SINGH
|
2603005WL017776
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
24/11/2022
|
|
6636923850
|
|
JOGINDER SINGH
|
()
|
|
115
|
GURU HAR SAHAI
|
PB-03-005-037-001/138
(CHAK BOOR WALA)
|
2603005000NRG23161120220476791
|
16/11/2022
|
JOGINDERO
|
2603005WL017733
|
JOGINDERO
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
24/11/2022
|
|
6636923847
|
|
JOGINDERO
|
()
|
|
116
|
GURU HAR SAHAI
|
PB-03-005-051-001/691
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23161120220477174
|
16/11/2022
|
KALASH KAUR
|
2603005WL017755
|
KALASH KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923876
|
|
KALASH KAUR
|
()
|
|
117
|
GURU HAR SAHAI
|
PB-03-005-080-001/10
(KHERE KE HITHAR)
|
2603005000NRG23161120220476941
|
16/11/2022
|
SUKHO BAI
|
2603005WL017741
|
SUKHO BAI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636923853
|
|
SUKHO BAI
|
()
|
|
118
|
GURU HAR SAHAI
|
PB-03-005-080-001/46
(KHERE KE HITHAR)
|
2603005000NRG23161120220476947
|
16/11/2022
|
KASHMIR SINGH
|
2603005WL017741
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636923849
|
|
KASHMIR SINGH
|
()
|
|
119
|
GURU HAR SAHAI
|
PB-03-005-081-001/163
(KHERE KE UTTAR)
|
2603005000NRG23161120220476951
|
16/11/2022
|
Deepo Bibi
|
2603005WL017741
|
Deepo Bibi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636923851
|
|
Deepo Bibi
|
()
|
|
120
|
GURU HAR SAHAI
|
PB-03-005-124-001/84
(SULAH)
|
2603005000NRG23161120220477320
|
16/11/2022
|
CHHINDERPAL SINGH
|
2603005WL017774
|
CHHINDERPAL SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923848
|
|
CHHINDERPAL SINGH
|
()
|
|
121
|
GURU HAR SAHAI
|
PB-03-005-125-001/26
(SUTANTAR NAGAR)
|
2603005000NRG23161120220477321
|
16/11/2022
|
Kalwant Singh
|
2603005WL017774
|
Kalwant Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923852
|
|
Kalwant Singh
|
()
|
|
122
|
GURU HAR SAHAI
|
PB-03-005-159-001/14
(Guru Nanak Nagar)
|
2603005000NRG23161120220476844
|
16/11/2022
|
SURINDER SINGH
|
2603005WL017737
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636923855
|
|
SURINDER SINGH
|
()
|
|
123
|
GURU HAR SAHAI
|
PB-03-005-159-001/22
(Guru Nanak Nagar)
|
2603005000NRG23161120220476850
|
16/11/2022
|
SANDEEP KUMAR
|
2603005WL017737
|
SANDEEP KUMAR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636923858
|
|
SANDEEP KUMAR
|
()
|
|
124
|
GURU HAR SAHAI
|
PB-03-005-159-001/23
(Guru Nanak Nagar)
|
2603005000NRG23161120220476852
|
16/11/2022
|
HARI CHAND
|
2603005WL017737
|
HARI CHAND
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636923856
|
|
HARI CHAND
|
()
|
|
125
|
GURU HAR SAHAI
|
PB-03-005-159-001/23
(Guru Nanak Nagar)
|
2603005000NRG23161120220476853
|
16/11/2022
|
KRISHNA RANI
|
2603005WL017737
|
KRISHNA RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636923857
|
|
KRISHNA RANI
|
()
|
|
126
|
GURU HAR SAHAI
|
PB-03-005-159-001/27
(Guru Nanak Nagar)
|
2603005000NRG23161120220477361
|
16/11/2022
|
SATNAM SINGH
|
2603005WL017777
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923869
|
|
SATNAM SINGH
|
()
|
|
127
|
GURU HAR SAHAI
|
PB-03-005-159-001/29
(Guru Nanak Nagar)
|
2603005000NRG23161120220476856
|
16/11/2022
|
JASWINDER SINGH
|
2603005WL017737
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636923862
|
|
JASWINDER SINGH
|
()
|
|
128
|
GURU HAR SAHAI
|
PB-03-005-159-001/35
(Guru Nanak Nagar)
|
2603005000NRG23161120220476858
|
16/11/2022
|
MAKHAN SINGH
|
2603005WL017737
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636923864
|
|
MAKHAN SINGH
|
()
|
|
129
|
GURU HAR SAHAI
|
PB-03-005-159-001/41
(Guru Nanak Nagar)
|
2603005000NRG23161120220476859
|
16/11/2022
|
SUKHWINDER SINGH
|
2603005WL017737
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923868
|
|
SUKHWINDER SINGH
|
()
|
|
130
|
GURU HAR SAHAI
|
PB-03-005-159-001/47
(Guru Nanak Nagar)
|
2603005000NRG23161120220476861
|
16/11/2022
|
AMARJEET KAUR
|
2603005WL017737
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6636923866
|
|
AMARJEET KAUR
|
()
|
|
131
|
GURU HAR SAHAI
|
PB-03-005-159-001/55
(Guru Nanak Nagar)
|
2603005000NRG23161120220476862
|
16/11/2022
|
KASHMIR SINGH
|
2603005WL017737
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636923867
|
|
KASHMIR SINGH
|
()
|
|
132
|
GURU HAR SAHAI
|
PB-03-005-159-001/55
(Guru Nanak Nagar)
|
2603005000NRG23161120220476863
|
16/11/2022
|
VIDYA BAI
|
2603005WL017737
|
VIDYA BAI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636923871
|
|
VIDYA BAI
|
()
|
|
133
|
GURU HAR SAHAI
|
PB-03-005-159-001/63
(Guru Nanak Nagar)
|
2603005000NRG23161120220476865
|
16/11/2022
|
MAYA BIBI
|
2603005WL017737
|
MAYA BIBI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6636923863
|
|
MAYA BIBI
|
()
|
|
134
|
GURU HAR SAHAI
|
PB-03-005-159-001/7
(Guru Nanak Nagar)
|
2603005000NRG23161120220476869
|
16/11/2022
|
DIALO BIBI
|
2603005WL017737
|
DIALO BIBI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923874
|
|
DIALO BIBI
|
()
|
|
135
|
GURU HAR SAHAI
|
PB-03-005-159-001/7
(Guru Nanak Nagar)
|
2603005000NRG23161120220476868
|
16/11/2022
|
MUKHTIAR SINGH
|
2603005WL017737
|
MUKHTIAR SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923872
|
|
MUKHTIAR SINGH
|
()
|
|
136
|
GURU HAR SAHAI
|
PB-03-005-159-001/8
(Guru Nanak Nagar)
|
2603005000NRG23161120220477364
|
16/11/2022
|
MAHINDER SINGH
|
2603005WL017777
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923870
|
|
MAHINDER SINGH
|
()
|
|
137
|
GURU HAR SAHAI
|
PB-03-005-159-001/8
(Guru Nanak Nagar)
|
2603005000NRG23161120220477363
|
16/11/2022
|
RESHMA BAI
|
2603005WL017777
|
RESHMA BAI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923873
|
|
RESHMA BAI
|
()
|
|
138
|
GURU HAR SAHAI
|
PB-03-005-159-001/80
(Guru Nanak Nagar)
|
2603005000NRG23161120220476871
|
16/11/2022
|
DEEPO
|
2603005WL017737
|
DEEPO
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923859
|
|
DEEPO
|
()
|
|
139
|
GURU HAR SAHAI
|
PB-03-005-159-001/95
(Guru Nanak Nagar)
|
2603005000NRG23161120220476872
|
16/11/2022
|
GURDIYAL CHAND
|
2603005WL017737
|
GURDIYAL CHAND
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/11/2022
|
|
6636923875
|
|
GURDIYAL CHAND
|
()
|
|
140
|
GURU HAR SAHAI
|
PB-03-005-159-001/95
(Guru Nanak Nagar)
|
2603005000NRG23161120220476873
|
16/11/2022
|
SUMAN ANI
|
2603005WL017737
|
SUMAN ANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636923860
|
|
SUMAN ANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62090
|
62090
|
|
|
|
|
|
|
|
|
141
|
GURU HAR SAHAI
|
PB-03-005-077-001/33
(JHUGGE TELIAN WALA)
|
2603005000NRG23161120220476934
|
16/11/2022
|
Manjit Singh
|
2603005WL017740
|
Manjit Singh
|
00354
|
PUNB0023900
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923806
|
|
Manjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
142
|
GURU HAR SAHAI
|
PB-03-005-020-001/19
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23161120220477322
|
16/11/2022
|
Jang Singh
|
2603005WL017775
|
Jang Singh
|
00354
|
PUNB0044510
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923809
|
|
Jang Singh
|
()
|
|
143
|
GURU HAR SAHAI
|
PB-03-005-077-001/4
(JHUGGE TELIAN WALA)
|
2603005000NRG23161120220476935
|
16/11/2022
|
HARBHAJAN LAL
|
2603005WL017740
|
HARBHAJAN LAL
|
00354
|
PUNB0044510
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923810
|
|
HARBHAJAN LAL
|
()
|
|
144
|
GURU HAR SAHAI
|
PB-03-005-113-001/292
(RUKNA KASIM KE)
|
2603005000NRG23161120220477426
|
16/11/2022
|
SHBEG SINGH
|
2603005WL017781
|
SHBEG SINGH
|
00354
|
PUNB0044510
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923808
|
|
SHBEG SINGH
|
()
|
|
145
|
GURU HAR SAHAI
|
PB-03-005-124-001/68
(SULAH)
|
2603005000NRG23161120220477318
|
16/11/2022
|
DARSHNA RANI
|
2603005WL017774
|
DARSHNA RANI
|
00354
|
PUNB0044510
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923807
|
|
DARSHNA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
146
|
GURU HAR SAHAI
|
PB-03-005-073-001/243
(JAND WALA WADDA)
|
2603005000NRG23161120220477373
|
16/11/2022
|
SANDEEP KAUR
|
2603005WL017778
|
SANDEEP KAUR
|
00354
|
PUNB0083310
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
6636923813
|
|
SANDEEP KAUR
|
()
|
|
147
|
GURU HAR SAHAI
|
PB-03-005-076-001/19
(JHUGGE SHILLIAN)
|
2603005000NRG23161120220477395
|
16/11/2022
|
AJAY KUMAR
|
2603005WL017779
|
AJAY KUMAR
|
00354
|
PUNB0083310
|
564
|
564
|
Processed
|
24/11/2022
|
|
6636923812
|
|
AJAY KUMAR
|
()
|
|
148
|
GURU HAR SAHAI
|
PB-03-005-077-001/21
(JHUGGE TELIAN WALA)
|
2603005000NRG23161120220476932
|
16/11/2022
|
SHUSHMA RANI
|
2603005WL017740
|
SHUSHMA RANI
|
00354
|
PUNB0083310
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923811
|
|
SHUSHMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4542
|
4542
|
|
|
|
|
|
|
|
|
149
|
GURU HAR SAHAI
|
PB-03-005-051-001/610
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23161120220477171
|
16/11/2022
|
Princepal singh
|
2603005WL017755
|
Princepal singh
|
00354
|
PUNB0115400
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923814
|
|
Princepal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
150
|
GURU HAR SAHAI
|
PB-03-005-020-001/443
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23161120220477308
|
16/11/2022
|
HARNAM SINGH
|
2603005WL017774
|
HARNAM SINGH
|
00354
|
PUNB0236100
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923815
|
|
HARNAM SINGH
|
()
|
|
151
|
GURU HAR SAHAI
|
PB-03-005-073-001/110
(JAND WALA WADDA)
|
2603005000NRG23161120220477365
|
16/11/2022
|
SADHU SINGH
|
2603005WL017778
|
SADHU SINGH
|
00354
|
PUNB0236100
|
1680
|
1680
|
Processed
|
24/11/2022
|
|
6636923821
|
|
SADHU SINGH
|
()
|
|
152
|
GURU HAR SAHAI
|
PB-03-005-073-001/140
(JAND WALA WADDA)
|
2603005000NRG23161120220477366
|
16/11/2022
|
HARDEEP KAUR
|
2603005WL017778
|
HARDEEP KAUR
|
00354
|
PUNB0236100
|
1680
|
1680
|
Processed
|
24/11/2022
|
|
6636923823
|
|
HARDEEP KAUR
|
()
|
|
153
|
GURU HAR SAHAI
|
PB-03-005-073-001/146
(JAND WALA WADDA)
|
2603005000NRG23161120220477367
|
16/11/2022
|
KULVEER KAUR
|
2603005WL017778
|
KULVEER KAUR
|
00354
|
PUNB0236100
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
6636923827
|
|
KULVEER KAUR
|
()
|
|
154
|
GURU HAR SAHAI
|
PB-03-005-073-001/174
(JAND WALA WADDA)
|
2603005000NRG23161120220477368
|
16/11/2022
|
AMRIK SINGH
|
2603005WL017778
|
AMRIK SINGH
|
00354
|
PUNB0236100
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
6636923820
|
|
AMRIK SINGH
|
()
|
|
155
|
GURU HAR SAHAI
|
PB-03-005-073-001/174
(JAND WALA WADDA)
|
2603005000NRG23161120220477369
|
16/11/2022
|
SUKHJIT KAUR
|
2603005WL017778
|
SUKHJIT KAUR
|
00354
|
PUNB0236100
|
1680
|
1680
|
Processed
|
24/11/2022
|
|
6636923816
|
|
SUKHJIT KAUR
|
()
|
|
156
|
GURU HAR SAHAI
|
PB-03-005-073-001/183
(JAND WALA WADDA)
|
2603005000NRG23161120220477370
|
16/11/2022
|
KARMJIT KAUR
|
2603005WL017778
|
KARMJIT KAUR
|
00354
|
PUNB0236100
|
960
|
960
|
Processed
|
24/11/2022
|
|
6636923828
|
|
KARMJIT KAUR
|
()
|
|
157
|
GURU HAR SAHAI
|
PB-03-005-073-001/226
(JAND WALA WADDA)
|
2603005000NRG23161120220477371
|
16/11/2022
|
GUDDE KAUR
|
2603005WL017778
|
GUDDE KAUR
|
00354
|
PUNB0236100
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
6636923825
|
|
GUDDE KAUR
|
()
|
|
158
|
GURU HAR SAHAI
|
PB-03-005-073-001/242
(JAND WALA WADDA)
|
2603005000NRG23161120220477372
|
16/11/2022
|
RAJBINDER SINGH
|
2603005WL017778
|
RAJBINDER SINGH
|
00354
|
PUNB0236100
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
6636923817
|
|
RAJBINDER SINGH
|
()
|
|
159
|
GURU HAR SAHAI
|
PB-03-005-073-001/262
(JAND WALA WADDA)
|
2603005000NRG23161120220477374
|
16/11/2022
|
SARBJEET KAUR
|
2603005WL017778
|
SARBJEET KAUR
|
00354
|
PUNB0236100
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
6636923832
|
|
SARBJEET KAUR
|
()
|
|
160
|
GURU HAR SAHAI
|
PB-03-005-073-001/263
(JAND WALA WADDA)
|
2603005000NRG23161120220477375
|
16/11/2022
|
KULWINDER KAUR
|
2603005WL017778
|
KULWINDER KAUR
|
00354
|
PUNB0236100
|
480
|
480
|
Processed
|
24/11/2022
|
|
6636923830
|
|
KULWINDER KAUR
|
()
|
|
161
|
GURU HAR SAHAI
|
PB-03-005-073-001/274
(JAND WALA WADDA)
|
2603005000NRG23161120220477377
|
16/11/2022
|
BALBERO
|
2603005WL017778
|
BALBERO
|
00354
|
PUNB0236100
|
720
|
720
|
Processed
|
24/11/2022
|
|
6636923829
|
|
BALBERO
|
()
|
|
162
|
GURU HAR SAHAI
|
PB-03-005-073-001/280
(JAND WALA WADDA)
|
2603005000NRG23161120220477378
|
16/11/2022
|
PREETI BALA
|
2603005WL017778
|
PREETI BALA
|
00354
|
PUNB0236100
|
720
|
720
|
Processed
|
24/11/2022
|
|
6636923831
|
|
PREETI BALA
|
()
|
|
163
|
GURU HAR SAHAI
|
PB-03-005-073-001/288
(JAND WALA WADDA)
|
2603005000NRG23161120220477379
|
16/11/2022
|
KULDEEP KAUR
|
2603005WL017778
|
KULDEEP KAUR
|
00354
|
PUNB0236100
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
6636923822
|
|
KULDEEP KAUR
|
()
|
|
164
|
GURU HAR SAHAI
|
PB-03-005-073-001/45
(JAND WALA WADDA)
|
2603005000NRG23161120220477381
|
16/11/2022
|
Reshma
|
2603005WL017778
|
Reshma
|
00354
|
PUNB0236100
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
6636923824
|
|
Reshma
|
()
|
|
165
|
GURU HAR SAHAI
|
PB-03-005-073-001/46
(JAND WALA WADDA)
|
2603005000NRG23161120220477382
|
16/11/2022
|
Manjit Kaur
|
2603005WL017778
|
Manjit Kaur
|
00354
|
PUNB0236100
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
6636923826
|
|
Manjit Kaur
|
()
|
|
166
|
GURU HAR SAHAI
|
PB-03-005-073-001/51
(JAND WALA WADDA)
|
2603005000NRG23161120220477383
|
16/11/2022
|
Charanjit Singh
|
2603005WL017778
|
Charanjit Singh
|
00354
|
PUNB0236100
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
6636923818
|
|
Charanjit Singh
|
()
|
|
167
|
GURU HAR SAHAI
|
PB-03-005-073-001/56
(JAND WALA WADDA)
|
2603005000NRG23161120220477384
|
16/11/2022
|
Savran kaur
|
2603005WL017778
|
Savran kaur
|
00354
|
PUNB0236100
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
6636923819
|
|
Savran kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25506
|
25506
|
|
|
|
|
|
|
|
|
168
|
GURU HAR SAHAI
|
PB-03-005-029-001/28
(BEHRAM BHATTI)
|
2603005000NRG23161120220477349
|
16/11/2022
|
PREM KUMAR
|
2603005WL017776
|
PREM KUMAR
|
00354
|
PUNB0243800
|
1300
|
1300
|
Processed
|
24/11/2022
|
|
6636923833
|
|
PREM KUMAR
|
()
|
|
169
|
GURU HAR SAHAI
|
PB-03-005-029-001/32
(BEHRAM BHATTI)
|
2603005000NRG23161120220477352
|
16/11/2022
|
BALWINDER SINGH
|
2603005WL017776
|
BALWINDER SINGH
|
00354
|
PUNB0243800
|
1300
|
1300
|
Processed
|
24/11/2022
|
|
6636923835
|
|
BALWINDER SINGH
|
()
|
|
170
|
GURU HAR SAHAI
|
PB-03-005-034-001/63
(BOOR WALA)
|
2603005000NRG23161120220476785
|
16/11/2022
|
Baljinder Singh
|
2603005WL017733
|
Baljinder Singh
|
00354
|
PUNB0243800
|
1680
|
1680
|
Processed
|
24/11/2022
|
|
6636923845
|
|
Baljinder Singh
|
()
|
|
171
|
GURU HAR SAHAI
|
PB-03-005-034-001/63
(BOOR WALA)
|
2603005000NRG23161120220476786
|
16/11/2022
|
veerpal kaur
|
2603005WL017733
|
veerpal kaur
|
00354
|
PUNB0243800
|
1680
|
1680
|
Processed
|
24/11/2022
|
|
6636923846
|
|
veerpal kaur
|
()
|
|
172
|
GURU HAR SAHAI
|
PB-03-005-037-001/128
(CHAK BOOR WALA)
|
2603005000NRG23161120220476788
|
16/11/2022
|
Balwinder Singh
|
2603005WL017733
|
Balwinder Singh
|
00354
|
PUNB0243800
|
240
|
240
|
Processed
|
24/11/2022
|
|
6636923837
|
|
Balwinder Singh
|
()
|
|
173
|
GURU HAR SAHAI
|
PB-03-005-037-001/64
(CHAK BOOR WALA)
|
2603005000NRG23161120220476804
|
16/11/2022
|
AVTAR SINGH
|
2603005WL017733
|
AVTAR SINGH
|
00354
|
PUNB0243800
|
1680
|
1680
|
Processed
|
24/11/2022
|
|
6636923836
|
|
AVTAR SINGH
|
()
|
|
174
|
GURU HAR SAHAI
|
PB-03-005-058-001/299
(DULLE KE NATHU WALA)
|
2603005000NRG23161120220476762
|
16/11/2022
|
Sona Singh
|
2603005WL017730
|
Sona Singh
|
00354
|
PUNB0243800
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923838
|
|
Sona Singh
|
()
|
|
175
|
GURU HAR SAHAI
|
PB-03-005-124-001/68
(SULAH)
|
2603005000NRG23161120220477319
|
16/11/2022
|
GOKAL CHAND
|
2603005WL017774
|
GOKAL CHAND
|
00354
|
PUNB0243800
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923834
|
|
GOKAL CHAND
|
()
|
|
176
|
GURU HAR SAHAI
|
PB-03-005-139-001/79
(MOHANE WALE CHUGHE)
|
2603005000NRG23161120220477417
|
16/11/2022
|
KARTARO BAI
|
2603005WL017780
|
KARTARO BAI
|
00354
|
PUNB0243800
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923840
|
|
KARTARO BAI
|
()
|
|
177
|
GURU HAR SAHAI
|
PB-03-005-149-001/103
(SHAHEED UDHAM SINGH NAGAR)
|
2603005000NRG23161120220476958
|
16/11/2022
|
VEERO BAI
|
2603005WL017742
|
VEERO BAI
|
00354
|
PUNB0243800
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636923839
|
|
VEERO BAI
|
()
|
|
178
|
GURU HAR SAHAI
|
PB-03-005-149-001/45
(SHAHEED UDHAM SINGH NAGAR)
|
2603005000NRG23161120220476962
|
16/11/2022
|
GURJAR SINGH
|
2603005WL017742
|
GURJAR SINGH
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636923844
|
|
GURJAR SINGH
|
()
|
|
179
|
GURU HAR SAHAI
|
PB-03-005-149-001/48
(SHAHEED UDHAM SINGH NAGAR)
|
2603005000NRG23161120220476964
|
16/11/2022
|
Kailash rani
|
2603005WL017742
|
Kailash rani
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636923841
|
|
Kailash rani
|
()
|
|
180
|
GURU HAR SAHAI
|
PB-03-005-149-001/9
(SHAHEED UDHAM SINGH NAGAR)
|
2603005000NRG23161120220476966
|
16/11/2022
|
Seema Rani
|
2603005WL017742
|
Seema Rani
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636923843
|
|
Seema Rani
|
()
|
|
181
|
GURU HAR SAHAI
|
PB-03-005-149-001/94
(SHAHEED UDHAM SINGH NAGAR)
|
2603005000NRG23161120220476967
|
16/11/2022
|
RAJ KAUR
|
2603005WL017742
|
RAJ KAUR
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636923842
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27620
|
27620
|
|
|
|
|
|
|
|
|
182
|
GURU HAR SAHAI
|
PB-03-005-004-001/103
(BAHADUR KE)
|
2603005000NRG23161120220477035
|
16/11/2022
|
JASWINDER KUMAR
|
2603005WL017751
|
JASWINDER KUMAR
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923920
|
|
MR JASWINDER KUMAR
|
()
|
|
183
|
GURU HAR SAHAI
|
PB-03-005-004-001/132
(BAHADUR KE)
|
2603005000NRG23161120220477037
|
16/11/2022
|
ASHOK KUMAR
|
2603005WL017751
|
ASHOK KUMAR
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636923896
|
|
MR ASHOK KUMAR
|
()
|
|
184
|
GURU HAR SAHAI
|
PB-03-005-004-001/68
(BAHADUR KE)
|
2603005000NRG23161120220477051
|
16/11/2022
|
ASHA RANI
|
2603005WL017751
|
ASHA RANI
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923901
|
|
MRS ASHA RANI
|
()
|
|
185
|
GURU HAR SAHAI
|
PB-03-005-020-001/172
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23161120220476773
|
16/11/2022
|
TOTA SINGH
|
2603005WL017731
|
TOTA SINGH
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923877
|
|
MR TOTA SINGH
|
()
|
|
186
|
GURU HAR SAHAI
|
PB-03-005-020-001/384
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23161120220476726
|
16/11/2022
|
Kashmira Bai
|
2603005WL017726
|
Kashmira Bai
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923902
|
|
MRS KASHMEERAN BAI
|
()
|
|
187
|
GURU HAR SAHAI
|
PB-03-005-020-001/436
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23161120220476728
|
16/11/2022
|
MARIA BIBI
|
2603005WL017726
|
MARIA BIBI
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923910
|
|
MRS MARIA BIBI
|
()
|
|
188
|
GURU HAR SAHAI
|
PB-03-005-020-001/442
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23161120220477306
|
16/11/2022
|
SATNAM SINGH
|
2603005WL017774
|
SATNAM SINGH
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923905
|
|
MRS SATNAM SINGH
|
()
|
|
189
|
GURU HAR SAHAI
|
PB-03-005-020-001/443
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23161120220477309
|
16/11/2022
|
GOGA RANI
|
2603005WL017774
|
GOGA RANI
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923879
|
|
MS GOGA RANI
|
()
|
|
190
|
GURU HAR SAHAI
|
PB-03-005-020-001/468
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23161120220476735
|
16/11/2022
|
GAGANDEEP KAUR
|
2603005WL017728
|
GAGANDEEP KAUR
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923904
|
|
MRS GAGAN DEEP KAUR
|
()
|
|
191
|
GURU HAR SAHAI
|
PB-03-005-020-001/469
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23161120220476736
|
16/11/2022
|
BALJEET KAUR
|
2603005WL017728
|
BALJEET KAUR
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923911
|
|
MRS BALJEET KAUR
|
()
|
|
192
|
GURU HAR SAHAI
|
PB-03-005-020-001/505
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23161120220476774
|
16/11/2022
|
PARKASH SINGH
|
2603005WL017731
|
PARKASH SINGH
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923906
|
|
MRS PARKASH SINGH
|
()
|
|
193
|
GURU HAR SAHAI
|
PB-03-005-022-001/279
(BASTI MAGHAR SINGH)
|
2603005000NRG23161120220477326
|
16/11/2022
|
SONU SINGH
|
2603005WL017775
|
SONU SINGH
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923912
|
|
MR SONU SINGH
|
()
|
|
194
|
GURU HAR SAHAI
|
PB-03-005-025-001/216
(BASTI SARUP SINGH WALI)
|
2603005000NRG23161120220477327
|
16/11/2022
|
shimla rani
|
2603005WL017775
|
shimla rani
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923890
|
|
MRS SHIMLA RANI
|
()
|
|
195
|
GURU HAR SAHAI
|
PB-03-005-025-001/236
(BASTI SARUP SINGH WALI)
|
2603005000NRG23161120220476778
|
16/11/2022
|
Shinder Kaur
|
2603005WL017732
|
Shinder Kaur
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636923903
|
|
MRS CHHINDER KAUR
|
()
|
|
196
|
GURU HAR SAHAI
|
PB-03-005-025-001/326
(BASTI SARUP SINGH WALI)
|
2603005000NRG23161120220476779
|
16/11/2022
|
Karan singh
|
2603005WL017732
|
Karan singh
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636923898
|
|
MR KARAN SINGH
|
()
|
|
197
|
GURU HAR SAHAI
|
PB-03-005-025-001/353
(BASTI SARUP SINGH WALI)
|
2603005000NRG23161120220476781
|
16/11/2022
|
Ranjit Singh
|
2603005WL017732
|
Ranjit Singh
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636923886
|
|
MR RANJIT SINGH
|
()
|
|
198
|
GURU HAR SAHAI
|
PB-03-005-025-001/362
(BASTI SARUP SINGH WALI)
|
2603005000NRG23161120220477328
|
16/11/2022
|
BALWINDER SINGH
|
2603005WL017775
|
BALWINDER SINGH
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923909
|
|
MR BALWINDER SINGH
|
()
|
|
199
|
GURU HAR SAHAI
|
PB-03-005-025-001/386
(BASTI SARUP SINGH WALI)
|
2603005000NRG23161120220477329
|
16/11/2022
|
SWARNA RANI
|
2603005WL017775
|
SWARNA RANI
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923887
|
|
MS SWARNA RANI
|
()
|
|
200
|
GURU HAR SAHAI
|
PB-03-005-025-001/398
(BASTI SARUP SINGH WALI)
|
2603005000NRG23161120220476782
|
16/11/2022
|
PREM SINGH
|
2603005WL017732
|
PREM SINGH
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636923893
|
|
MR PREM SINGH
|
()
|
|
201
|
GURU HAR SAHAI
|
PB-03-005-042-001/147
(CHAK MAHANTA WALA)
|
2603005000NRG23161120220477056
|
16/11/2022
|
Bohra singh
|
2603005WL017753
|
Bohra singh
|
00415
|
SBIN0001546
|
3948
|
3948
|
Processed
|
24/11/2022
|
|
6636923914
|
|
MR BOHRA RAM
|
()
|
|
202
|
GURU HAR SAHAI
|
PB-03-005-051-001/449
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23161120220476733
|
16/11/2022
|
BALJIT SINGH
|
2603005WL017727
|
BALJIT SINGH
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923884
|
|
MR BALJEET SINGH
|
()
|
|
203
|
GURU HAR SAHAI
|
PB-03-005-051-001/720
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23161120220477175
|
16/11/2022
|
JAGIR SINGH
|
2603005WL017755
|
JAGIR SINGH
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636923885
|
|
MR JAGSEER SINGH
|
()
|
|
204
|
GURU HAR SAHAI
|
PB-03-005-051-001/774
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23161120220477180
|
16/11/2022
|
ANGREJ SINGH
|
2603005WL017755
|
ANGREJ SINGH
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923881
|
|
MR ANGREJ SINGH
|
()
|
|
205
|
GURU HAR SAHAI
|
PB-03-005-051-001/774
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23161120220477181
|
16/11/2022
|
RAVINDER KAUR
|
2603005WL017755
|
RAVINDER KAUR
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923908
|
|
MRS RAVINDER KAUR
|
()
|
|
206
|
GURU HAR SAHAI
|
PB-03-005-054-001/132
(CHUGA)
|
2603005000NRG23161120220476738
|
16/11/2022
|
Nilam Rani
|
2603005WL017728
|
Nilam Rani
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923889
|
|
MS NEELAM RANI
|
()
|
|
207
|
GURU HAR SAHAI
|
PB-03-005-054-001/170
(CHUGA)
|
2603005000NRG23161120220476729
|
16/11/2022
|
GAGANDEEP KAUR
|
2603005WL017726
|
GAGANDEEP KAUR
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923888
|
|
MS GAGANDEEP KAUR
|
()
|
|
208
|
GURU HAR SAHAI
|
PB-03-005-058-001/3
(DULLE KE NATHU WALA)
|
2603005000NRG23161120220477333
|
16/11/2022
|
MANG SINGH
|
2603005WL017775
|
MANG SINGH
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923915
|
|
MRS MANG SINGH
|
()
|
|
209
|
GURU HAR SAHAI
|
PB-03-005-077-001/15
(JHUGGE TELIAN WALA)
|
2603005000NRG23161120220476929
|
16/11/2022
|
NEELAM RANI
|
2603005WL017740
|
NEELAM RANI
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923913
|
|
MRS NEELAM RANI
|
()
|
|
210
|
GURU HAR SAHAI
|
PB-03-005-080-001/43
(KHERE KE HITHAR)
|
2603005000NRG23161120220476945
|
16/11/2022
|
SHINDO BAI
|
2603005WL017741
|
SHINDO BAI
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636923917
|
|
MRS CHHINDO BAI
|
()
|
|
211
|
GURU HAR SAHAI
|
PB-03-005-080-001/48
(KHERE KE HITHAR)
|
2603005000NRG23161120220476948
|
16/11/2022
|
PARVEEN KAUR
|
2603005WL017741
|
PARVEEN KAUR
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636923921
|
|
MRS PARVEENKAUR WOSHERSINGH
|
()
|
|
212
|
GURU HAR SAHAI
|
PB-03-005-081-001/61
(KHERE KE UTTAR)
|
2603005000NRG23161120220476955
|
16/11/2022
|
MUKHTIAR SINGH
|
2603005WL017741
|
MUKHTIAR SINGH
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636923916
|
|
MRS MUKHTIAR SINGH
|
()
|
|
213
|
GURU HAR SAHAI
|
PB-03-005-096-001/1493
(MOHAN KE UTTAR)
|
2603005000NRG23161120220477313
|
16/11/2022
|
Parkash Kaur
|
2603005WL017774
|
Parkash Kaur
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923882
|
|
MS PARKASH KAUR
|
()
|
|
214
|
GURU HAR SAHAI
|
PB-03-005-103-001/176
(NOORE KE)
|
2603005000NRG23161120220476767
|
16/11/2022
|
Kamlesh Rani
|
2603005WL017730
|
Kamlesh Rani
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923919
|
|
MRS KAMLESH RANI
|
()
|
|
215
|
GURU HAR SAHAI
|
PB-03-005-159-001/18
(Guru Nanak Nagar)
|
2603005000NRG23161120220476845
|
16/11/2022
|
GURMEJ SINGH
|
2603005WL017737
|
GURMEJ SINGH
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923900
|
|
MR GURMEJ SINGH
|
()
|
|
216
|
GURU HAR SAHAI
|
PB-03-005-159-001/18
(Guru Nanak Nagar)
|
2603005000NRG23161120220476846
|
16/11/2022
|
PARVEEN RANI
|
2603005WL017737
|
PARVEEN RANI
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923892
|
|
MRS PARVEEN RANI
|
()
|
|
217
|
GURU HAR SAHAI
|
PB-03-005-159-001/2
(Guru Nanak Nagar)
|
2603005000NRG23161120220476847
|
16/11/2022
|
CHIMAN SINGH
|
2603005WL017737
|
CHIMAN SINGH
|
00415
|
SBIN0001546
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6636923891
|
|
MR CHIMAN SINGH
|
()
|
|
218
|
GURU HAR SAHAI
|
PB-03-005-159-001/21
(Guru Nanak Nagar)
|
2603005000NRG23161120220476848
|
16/11/2022
|
KISHOR SINGH
|
2603005WL017737
|
KISHOR SINGH
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636923878
|
|
MR KISHORE SINGH
|
()
|
|
219
|
GURU HAR SAHAI
|
PB-03-005-159-001/21
(Guru Nanak Nagar)
|
2603005000NRG23161120220476849
|
16/11/2022
|
SEEMA RANI
|
2603005WL017737
|
SEEMA RANI
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636923899
|
|
MRS SEEMA RANI
|
()
|
|
220
|
GURU HAR SAHAI
|
PB-03-005-159-001/22
(Guru Nanak Nagar)
|
2603005000NRG23161120220476851
|
16/11/2022
|
ASHA RANI
|
2603005WL017737
|
ASHA RANI
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636923897
|
|
MRS ASHA RANI
|
()
|
|
221
|
GURU HAR SAHAI
|
PB-03-005-159-001/26
(Guru Nanak Nagar)
|
2603005000NRG23161120220476854
|
16/11/2022
|
KRISHAN SINGH
|
2603005WL017737
|
KRISHAN SINGH
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636923895
|
|
MR KRISHAN SINGH
|
()
|
|
222
|
GURU HAR SAHAI
|
PB-03-005-159-001/26
(Guru Nanak Nagar)
|
2603005000NRG23161120220476855
|
16/11/2022
|
SUNITA RANI
|
2603005WL017737
|
SUNITA RANI
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
24/11/2022
|
|
6636923907
|
|
MRS SUNITA RANI
|
()
|
|
223
|
GURU HAR SAHAI
|
PB-03-005-159-001/63
(Guru Nanak Nagar)
|
2603005000NRG23161120220476864
|
16/11/2022
|
CHANA SINGH
|
2603005WL017737
|
CHANA SINGH
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636923883
|
|
MR CHANA SINGH
|
()
|
|
224
|
GURU HAR SAHAI
|
PB-03-005-159-001/67
(Guru Nanak Nagar)
|
2603005000NRG23161120220476866
|
16/11/2022
|
DIYAL SINGH
|
2603005WL017737
|
DIYAL SINGH
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923894
|
|
MR DIYAL SINGH
|
()
|
|
225
|
GURU HAR SAHAI
|
PB-03-005-165-001/48
(Jhuge Santa Singh Wale)
|
2603005000NRG23161120220477183
|
16/11/2022
|
NIHALO BIBI
|
2603005WL017755
|
NIHALO BIBI
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636923918
|
|
MRS NIHALO BABI
|
()
|
|
226
|
GURU HAR SAHAI
|
PB-03-005-165-001/48
(Jhuge Santa Singh Wale)
|
2603005000NRG23161120220477182
|
16/11/2022
|
SATNAM SINGH
|
2603005WL017755
|
SATNAM SINGH
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636923880
|
|
MR SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122670
|
122670
|
|
|
|
|
|
|
|
|
227
|
GURU HAR SAHAI
|
PB-03-005-029-001/4
(BEHRAM BHATTI)
|
2603005000NRG23161120220477356
|
16/11/2022
|
Baldev Singh
|
2603005WL017776
|
Baldev Singh
|
00415
|
SBIN0001756
|
1040
|
1040
|
Processed
|
24/11/2022
|
|
6636923930
|
|
MRS REKHA WO SURINDERSINGH
|
()
|
|
228
|
GURU HAR SAHAI
|
PB-03-005-037-001/6
(CHAK BOOR WALA)
|
2603005000NRG23161120220476801
|
16/11/2022
|
Rajni
|
2603005WL017733
|
Rajni
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
24/11/2022
|
|
6636923925
|
|
MS RAJNI RAJNI
|
()
|
|
229
|
GURU HAR SAHAI
|
PB-03-005-076-001/229
(JHUGGE SHILLIAN)
|
2603005000NRG23161120220477398
|
16/11/2022
|
CHHINDERPAL SINGH
|
2603005WL017779
|
CHHINDERPAL SINGH
|
00415
|
SBIN0001756
|
846
|
846
|
Processed
|
24/11/2022
|
|
6636923929
|
|
MR CHHINDER PAL SINGH
|
()
|
|
230
|
GURU HAR SAHAI
|
PB-03-005-076-001/229
(JHUGGE SHILLIAN)
|
2603005000NRG23161120220477397
|
16/11/2022
|
PREETO BAI
|
2603005WL017779
|
PREETO BAI
|
00415
|
SBIN0001756
|
846
|
846
|
Processed
|
24/11/2022
|
|
6636923927
|
|
MRS PREETO BAI
|
()
|
|
231
|
GURU HAR SAHAI
|
PB-03-005-077-001/54
(JHUGGE TELIAN WALA)
|
2603005000NRG23161120220476938
|
16/11/2022
|
DHARAM PAL
|
2603005WL017740
|
DHARAM PAL
|
00415
|
SBIN0001756
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923922
|
|
MR DHARAM PAL
|
()
|
|
232
|
GURU HAR SAHAI
|
PB-03-005-077-001/6
(JHUGGE TELIAN WALA)
|
2603005000NRG23161120220476939
|
16/11/2022
|
MANJIT KAUR
|
2603005WL017740
|
MANJIT KAUR
|
00415
|
SBIN0001756
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923928
|
|
MRS MANJEET KAUR
|
()
|
|
233
|
GURU HAR SAHAI
|
PB-03-005-106-004/604
(PEERE KE UTTAR)
|
2603005000NRG23161120220477422
|
16/11/2022
|
SALWINDER SINGH
|
2603005WL017781
|
SALWINDER SINGH
|
00415
|
SBIN0001756
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923924
|
|
MR SALVINDER SINGH
|
()
|
|
234
|
GURU HAR SAHAI
|
PB-03-005-113-001/382
(RUKNA KASIM KE)
|
2603005000NRG23161120220477429
|
16/11/2022
|
LAKHWINDER KAUR
|
2603005WL017781
|
LAKHWINDER KAUR
|
00415
|
SBIN0001756
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923926
|
|
MRS LAKHWINDER KAUR
|
()
|
|
235
|
GURU HAR SAHAI
|
PB-03-005-159-001/29
(Guru Nanak Nagar)
|
2603005000NRG23161120220476857
|
16/11/2022
|
VEENA RANI
|
2603005WL017737
|
VEENA RANI
|
00415
|
SBIN0001756
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636923923
|
|
MS VEENA RANI DO LAHORA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16538
|
16538
|
|
|
|
|
|
|
|
|
236
|
GURU HAR SAHAI
|
PB-03-005-029-001/11
(BEHRAM BHATTI)
|
2603005000NRG23161120220477342
|
16/11/2022
|
Sandeep Kumar
|
2603005WL017776
|
Sandeep Kumar
|
00415
|
SBIN0050629
|
1300
|
1300
|
Processed
|
24/11/2022
|
|
6636923932
|
|
MR SANDEEP SINGH
|
()
|
|
237
|
GURU HAR SAHAI
|
PB-03-005-037-001/9
(CHAK BOOR WALA)
|
2603005000NRG23161120220476809
|
16/11/2022
|
SURJEET KAUR
|
2603005WL017733
|
SURJEET KAUR
|
00415
|
SBIN0050629
|
960
|
960
|
Processed
|
24/11/2022
|
|
6636923931
|
|
MRS SURJEET KAUR
|
()
|
|
238
|
GURU HAR SAHAI
|
PB-03-005-065-001/87
(GHULLA)
|
2603005000NRG23161120220476842
|
16/11/2022
|
HARDEEP SINGH
|
2603005WL017736
|
HARDEEP SINGH
|
00415
|
SBIN0050629
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923933
|
|
MR HARDEEP SINGH
|
()
|
|
239
|
GURU HAR SAHAI
|
PB-03-005-106-004/603
(PEERE KE UTTAR)
|
2603005000NRG23161120220477420
|
16/11/2022
|
SURJEET SINGH
|
2603005WL017781
|
SURJEET SINGH
|
00415
|
SBIN0050629
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923934
|
|
MR SURJIT SINGH SO BAHAL SINGH
|
()
|
|
240
|
GURU HAR SAHAI
|
PB-03-005-126-001/220
(SUWAH WALA)
|
2603005000NRG23161120220476973
|
16/11/2022
|
KIRNA RANI
|
2603005WL017743
|
KIRNA RANI
|
00415
|
SBIN0050629
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923935
|
|
MR KIRNA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11002
|
11002
|
|
|
|
|
|
|
|
|
241
|
GURU HAR SAHAI
|
PB-03-005-021-001/164
(BASTI LAKHMIR PURA)
|
2603005000NRG23161120220476732
|
16/11/2022
|
NARINDER KAUR
|
2603005WL017727
|
NARINDER KAUR
|
00415
|
SBIN0050743
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923937
|
|
MRS NARINDER KAUR
|
()
|
|
242
|
GURU HAR SAHAI
|
PB-03-005-058-001/42
(DULLE KE NATHU WALA)
|
2603005000NRG23161120220477334
|
16/11/2022
|
Kala Singh
|
2603005WL017775
|
Kala Singh
|
00415
|
SBIN0050743
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923939
|
|
MR KALA SINGH SO LABH SINGH AND DSSO
|
()
|
|
243
|
GURU HAR SAHAI
|
PB-03-005-078-001/69
(JIWAN ARIAN)
|
2603005000NRG23161120220476764
|
16/11/2022
|
JOGINDER KAUR
|
2603005WL017730
|
JOGINDER KAUR
|
00415
|
SBIN0050743
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923936
|
|
MRS JOGINDERO BAI
|
()
|
|
244
|
GURU HAR SAHAI
|
PB-03-005-080-001/11
(KHERE KE HITHAR)
|
2603005000NRG23161120220476942
|
16/11/2022
|
Jai Chand
|
2603005WL017741
|
Jai Chand
|
00415
|
SBIN0050743
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636923943
|
|
MRS JAI CHAND
|
()
|
|
245
|
GURU HAR SAHAI
|
PB-03-005-080-001/33
(KHERE KE HITHAR)
|
2603005000NRG23161120220476943
|
16/11/2022
|
NEELAM RANI
|
2603005WL017741
|
NEELAM RANI
|
00415
|
SBIN0050743
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636923942
|
|
MISS NEELAM RANI
|
()
|
|
246
|
GURU HAR SAHAI
|
PB-03-005-080-001/35
(KHERE KE HITHAR)
|
2603005000NRG23161120220476944
|
16/11/2022
|
HARBHAJAN LAL
|
2603005WL017741
|
HARBHAJAN LAL
|
00415
|
SBIN0050743
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636923940
|
|
MR HARBHAJAN LAL
|
()
|
|
247
|
GURU HAR SAHAI
|
PB-03-005-080-001/45
(KHERE KE HITHAR)
|
2603005000NRG23161120220476946
|
16/11/2022
|
mariya bai
|
2603005WL017741
|
mariya bai
|
00415
|
SBIN0050743
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636923947
|
|
MRS MARIYABAI WOKALASINGH
|
()
|
|
248
|
GURU HAR SAHAI
|
PB-03-005-080-001/50
(KHERE KE HITHAR)
|
2603005000NRG23161120220476949
|
16/11/2022
|
BIMLA RANI
|
2603005WL017741
|
BIMLA RANI
|
00415
|
SBIN0050743
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636923948
|
|
MRS BIMLARANI WOJASPALSINGH
|
()
|
|
249
|
GURU HAR SAHAI
|
PB-03-005-080-001/9
(KHERE KE HITHAR)
|
2603005000NRG23161120220476950
|
16/11/2022
|
Fuman Singh
|
2603005WL017741
|
Fuman Singh
|
00415
|
SBIN0050743
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923945
|
|
MR FUMAN SINGH
|
()
|
|
250
|
GURU HAR SAHAI
|
PB-03-005-081-001/168
(KHERE KE UTTAR)
|
2603005000NRG23161120220476952
|
16/11/2022
|
Salwinder Kaur
|
2603005WL017741
|
Salwinder Kaur
|
00415
|
SBIN0050743
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636923949
|
|
MRS SALWINDER KAUR
|
()
|
|
251
|
GURU HAR SAHAI
|
PB-03-005-081-001/169
(KHERE KE UTTAR)
|
2603005000NRG23161120220476953
|
16/11/2022
|
Vidya Rani
|
2603005WL017741
|
Vidya Rani
|
00415
|
SBIN0050743
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636923946
|
|
MRS VIDYA RANI
|
()
|
|
252
|
GURU HAR SAHAI
|
PB-03-005-081-001/222
(KHERE KE UTTAR)
|
2603005000NRG23161120220476954
|
16/11/2022
|
SONA SINGH
|
2603005WL017741
|
SONA SINGH
|
00415
|
SBIN0050743
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636923941
|
|
MR SONA SINGH
|
()
|
|
253
|
GURU HAR SAHAI
|
PB-03-005-081-001/65
(KHERE KE UTTAR)
|
2603005000NRG23161120220476956
|
16/11/2022
|
Sucha Singh
|
2603005WL017741
|
Sucha Singh
|
00415
|
SBIN0050743
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636923944
|
|
MRS SUCHA SINGH
|
()
|
|
254
|
GURU HAR SAHAI
|
PB-03-005-103-001/210
(NOORE KE)
|
2603005000NRG23161120220476768
|
16/11/2022
|
MANJEET KAUR
|
2603005WL017730
|
MANJEET KAUR
|
00415
|
SBIN0050743
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636923938
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
255
|
GURU HAR SAHAI
|
PB-03-005-139-001/63
(MOHANE WALE CHUGHE)
|
2603005000NRG23161120220477416
|
16/11/2022
|
RESHMA
|
2603005WL017780
|
RESHMA
|
00468
|
UBIN0567507
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923951
|
|
RESHMA
|
()
|
|
256
|
GURU HAR SAHAI
|
PB-03-005-149-001/53
(SHAHEED UDHAM SINGH NAGAR)
|
2603005000NRG23161120220476965
|
16/11/2022
|
Balwinder Singh
|
2603005WL017742
|
Balwinder Singh
|
00468
|
UBIN0567507
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636923950
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
257
|
GURU HAR SAHAI
|
PB-03-005-126-001/18
(SUWAH WALA)
|
2603005000NRG23161120220476970
|
16/11/2022
|
PURAN CHAND
|
2603005WL017743
|
PURAN CHAND
|
00468
|
UBIN0933996
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923952
|
|
PURAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
258
|
GURU HAR SAHAI
|
PB-03-005-077-001/22
(JHUGGE TELIAN WALA)
|
2603005000NRG23161120220476933
|
16/11/2022
|
Ramesh Lal
|
2603005WL017740
|
Ramesh Lal
|
00554
|
KKBK0004067
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636923769
|
|
Ramesh Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567892
|
567892
|
|
|
|
|
|
|
|