|
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-03-005-064-001/174-A
(GHANGA KHURD)
|
2603005000NRG23040920220292504
|
04/09/2022
|
Swarn Kaur
|
2603005WL010229
|
Swarn Kaur
|
00032
|
UTIB0001987
|
2080
|
2080
|
Processed
|
12/09/2022
|
|
4641796954
|
|
Swarn Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-064-001/250
(GHANGA KHURD)
|
2603005000NRG23040920220292541
|
04/09/2022
|
Dalvir kaur
|
2603005WL010229
|
Dalvir kaur
|
00032
|
UTIB0002466
|
2340
|
2340
|
Processed
|
12/09/2022
|
|
4641796955
|
|
Dalvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-057-001/71
(DHANI GHANGA KALAN)
|
2603005000NRG23040920220292953
|
04/09/2022
|
SUKHA RANI
|
2603005WL010237
|
SUKHA RANI
|
00045
|
BARB0JALALA
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641797052
|
|
SUKHA RANI
|
()
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-064-001/172
(GHANGA KHURD)
|
2603005000NRG23040920220292501
|
04/09/2022
|
Shakuntla Rani
|
2603005WL010229
|
Shakuntla Rani
|
00045
|
BARB0JALALA
|
2080
|
2080
|
Processed
|
12/09/2022
|
|
4641797050
|
|
Shakuntla Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4618
|
4618
|
|
|
|
|
|
|
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-164-001/54
(Darbar Singh Wala)
|
2603005000NRG23040920220292932
|
04/09/2022
|
MANDEEP KAUR
|
2603005WL010236
|
MANDEEP KAUR
|
00078
|
CNRB0005539
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641797021
|
|
MANDEEP KAUR
|
()
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-164-001/69
(Darbar Singh Wala)
|
2603005000NRG23040920220292946
|
04/09/2022
|
KULWINDER SINGH
|
2603005WL010236
|
KULWINDER SINGH
|
00078
|
CNRB0005539
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641797022
|
|
KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-057-001/54
(DHANI GHANGA KALAN)
|
2603005000NRG23040920220292949
|
04/09/2022
|
BALBEER SINGH
|
2603005WL010237
|
BALBEER SINGH
|
00089
|
CBIN0282200
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641796992
|
|
BALBEER SINGH
|
()
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-057-001/61
(DHANI GHANGA KALAN)
|
2603005000NRG23040920220292951
|
04/09/2022
|
BOHAR SINGH
|
2603005WL010237
|
BOHAR SINGH
|
00089
|
CBIN0282200
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641796993
|
|
BOHAR SINGH
|
()
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-057-001/90
(DHANI GHANGA KALAN)
|
2603005000NRG23040920220292954
|
04/09/2022
|
Bittu Singh
|
2603005WL010237
|
Bittu Singh
|
00089
|
CBIN0282200
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641797023
|
|
Bittu Singh
|
()
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-063-001/215
(GHANGA KALAN)
|
2603005000NRG23040920220292955
|
04/09/2022
|
LOVEPREET SINGH
|
2603005WL010237
|
LOVEPREET SINGH
|
00089
|
CBIN0282200
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641797027
|
|
LOVEPREET SINGH
|
()
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-063-001/222
(GHANGA KALAN)
|
2603005000NRG23040920220292956
|
04/09/2022
|
GURCHARAN SINGH
|
2603005WL010237
|
GURCHARAN SINGH
|
00089
|
CBIN0282200
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641797024
|
|
GURCHARAN SINGH
|
()
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-063-001/237
(GHANGA KALAN)
|
2603005000NRG23040920220292957
|
04/09/2022
|
LAKHWINDER SINGH
|
2603005WL010237
|
LAKHWINDER SINGH
|
00089
|
CBIN0282200
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641797053
|
|
LAKHWINDER SINGH
|
()
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-063-001/237
(GHANGA KALAN)
|
2603005000NRG23040920220292958
|
04/09/2022
|
MANPREET KAUR
|
2603005WL010237
|
MANPREET KAUR
|
00089
|
CBIN0282200
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641797055
|
|
MANPREET KAUR
|
()
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-064-001/157
(GHANGA KHURD)
|
2603005000NRG23040920220292495
|
04/09/2022
|
Kartaro
|
2603005WL010229
|
Kartaro
|
00089
|
CBIN0282200
|
2340
|
2340
|
Processed
|
12/09/2022
|
|
4641797032
|
|
Kartaro
|
()
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-064-001/159
(GHANGA KHURD)
|
2603005000NRG23040920220292496
|
04/09/2022
|
Surinder Kaur
|
2603005WL010229
|
Surinder Kaur
|
00089
|
CBIN0282200
|
2080
|
2080
|
Processed
|
12/09/2022
|
|
4641796990
|
|
Surinder Kaur
|
()
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-064-001/160
(GHANGA KHURD)
|
2603005000NRG23040920220292497
|
04/09/2022
|
Mandeep Kaur
|
2603005WL010229
|
Mandeep Kaur
|
00089
|
CBIN0282200
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641797037
|
|
Mandeep Kaur
|
()
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-064-001/161
(GHANGA KHURD)
|
2603005000NRG23040920220292498
|
04/09/2022
|
Kuldeep Kaur
|
2603005WL010229
|
Kuldeep Kaur
|
00089
|
CBIN0282200
|
2080
|
2080
|
Processed
|
12/09/2022
|
|
4641797036
|
|
Kuldeep Kaur
|
()
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-064-001/165
(GHANGA KHURD)
|
2603005000NRG23040920220292499
|
04/09/2022
|
Raj Kaur
|
2603005WL010229
|
Raj Kaur
|
00089
|
CBIN0282200
|
2080
|
2080
|
Processed
|
12/09/2022
|
|
4641796998
|
|
Raj Kaur
|
()
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-064-001/173
(GHANGA KHURD)
|
2603005000NRG23040920220292502
|
04/09/2022
|
Sumitra Bai
|
2603005WL010229
|
Sumitra Bai
|
00089
|
CBIN0282200
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641797029
|
|
Sumitra Bai
|
()
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-064-001/175
(GHANGA KHURD)
|
2603005000NRG23040920220292505
|
04/09/2022
|
Permej Kaur
|
2603005WL010229
|
Permej Kaur
|
00089
|
CBIN0282200
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641797051
|
|
Permej Kaur
|
()
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-064-001/177
(GHANGA KHURD)
|
2603005000NRG23040920220292506
|
04/09/2022
|
Meeto Bai
|
2603005WL010229
|
Meeto Bai
|
00089
|
CBIN0282200
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641797028
|
|
Meeto Bai
|
()
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-064-001/180
(GHANGA KHURD)
|
2603005000NRG23040920220292507
|
04/09/2022
|
Jaswinder Singh
|
2603005WL010229
|
Jaswinder Singh
|
00089
|
CBIN0282200
|
2080
|
2080
|
Processed
|
12/09/2022
|
|
4641797045
|
|
Jaswinder Singh
|
()
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-064-001/180
(GHANGA KHURD)
|
2603005000NRG23040920220292508
|
04/09/2022
|
Malkeet Kaur
|
2603005WL010229
|
Malkeet Kaur
|
00089
|
CBIN0282200
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641797041
|
|
Malkeet Kaur
|
()
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-064-001/182
(GHANGA KHURD)
|
2603005000NRG23040920220292509
|
04/09/2022
|
Chana Singh
|
2603005WL010229
|
Chana Singh
|
00089
|
CBIN0282200
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641796996
|
|
Chana Singh
|
()
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-064-001/187
(GHANGA KHURD)
|
2603005000NRG23040920220292511
|
04/09/2022
|
Amro Bai
|
2603005WL010229
|
Amro Bai
|
00089
|
CBIN0282200
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641797038
|
|
Amro Bai
|
()
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-064-001/187
(GHANGA KHURD)
|
2603005000NRG23040920220292510
|
04/09/2022
|
Dalip Singh
|
2603005WL010229
|
Dalip Singh
|
00089
|
CBIN0282200
|
2340
|
2340
|
Processed
|
12/09/2022
|
|
4641796997
|
|
Dalip Singh
|
()
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-064-001/188
(GHANGA KHURD)
|
2603005000NRG23040920220292512
|
04/09/2022
|
Kulwinder Kaur
|
2603005WL010229
|
Kulwinder Kaur
|
00089
|
CBIN0282200
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641796999
|
|
Kulwinder Kaur
|
()
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-064-001/189
(GHANGA KHURD)
|
2603005000NRG23040920220292513
|
04/09/2022
|
Angrej Singh
|
2603005WL010229
|
Angrej Singh
|
00089
|
CBIN0282200
|
780
|
780
|
Processed
|
12/09/2022
|
|
4641797034
|
|
Angrej Singh
|
()
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-064-001/189
(GHANGA KHURD)
|
2603005000NRG23040920220292514
|
04/09/2022
|
Surinder Kaur
|
2603005WL010229
|
Surinder Kaur
|
00089
|
CBIN0282200
|
1560
|
1560
|
Processed
|
12/09/2022
|
|
4641796991
|
|
Surinder Kaur
|
()
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-064-001/195
(GHANGA KHURD)
|
2603005000NRG23040920220292515
|
04/09/2022
|
Lakhwinder Singh
|
2603005WL010229
|
Lakhwinder Singh
|
00089
|
CBIN0282200
|
1040
|
1040
|
Processed
|
12/09/2022
|
|
4641797043
|
|
Lakhwinder Singh
|
()
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-064-001/198
(GHANGA KHURD)
|
2603005000NRG23040920220292518
|
04/09/2022
|
Nihalo Bai
|
2603005WL010229
|
Nihalo Bai
|
00089
|
CBIN0282200
|
2080
|
2080
|
Processed
|
12/09/2022
|
|
4641797048
|
|
Nihalo Bai
|
()
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-064-001/205
(GHANGA KHURD)
|
2603005000NRG23040920220292521
|
04/09/2022
|
Jeeto
|
2603005WL010229
|
Jeeto
|
00089
|
CBIN0282200
|
2340
|
2340
|
Processed
|
12/09/2022
|
|
4641797049
|
|
Jeeto
|
()
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-064-001/213
(GHANGA KHURD)
|
2603005000NRG23040920220292526
|
04/09/2022
|
Chiman singh
|
2603005WL010229
|
Chiman singh
|
00089
|
CBIN0282200
|
2340
|
2340
|
Processed
|
12/09/2022
|
|
4641797047
|
|
Chiman singh
|
()
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-064-001/213
(GHANGA KHURD)
|
2603005000NRG23040920220292527
|
04/09/2022
|
RAJ KAUR
|
2603005WL010229
|
RAJ KAUR
|
00089
|
CBIN0282200
|
2340
|
2340
|
Processed
|
12/09/2022
|
|
4641797040
|
|
RAJ KAUR
|
()
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-064-001/216
(GHANGA KHURD)
|
2603005000NRG23040920220292529
|
04/09/2022
|
seema rani
|
2603005WL010229
|
seema rani
|
00089
|
CBIN0282200
|
2340
|
2340
|
Processed
|
12/09/2022
|
|
4641797001
|
|
seema rani
|
()
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-064-001/220
(GHANGA KHURD)
|
2603005000NRG23040920220292531
|
04/09/2022
|
Prem Singh
|
2603005WL010229
|
Prem Singh
|
00089
|
CBIN0282200
|
2080
|
2080
|
Processed
|
12/09/2022
|
|
4641796995
|
|
Prem Singh
|
()
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-064-001/229
(GHANGA KHURD)
|
2603005000NRG23040920220292533
|
04/09/2022
|
Sumitra RAni
|
2603005WL010229
|
Sumitra RAni
|
00089
|
CBIN0282200
|
1560
|
1560
|
Processed
|
12/09/2022
|
|
4641797031
|
|
Sumitra RAni
|
()
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-064-001/235
(GHANGA KHURD)
|
2603005000NRG23040920220292535
|
04/09/2022
|
Jagsir Singh
|
2603005WL010229
|
Jagsir Singh
|
00089
|
CBIN0282200
|
2080
|
2080
|
Processed
|
12/09/2022
|
|
4641797039
|
|
Jagsir Singh
|
()
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-064-001/239
(GHANGA KHURD)
|
2603005000NRG23040920220292537
|
04/09/2022
|
Geero Bai
|
2603005WL010229
|
Geero Bai
|
00089
|
CBIN0282200
|
2340
|
2340
|
Processed
|
12/09/2022
|
|
4641797042
|
|
Geero Bai
|
()
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-064-001/248
(GHANGA KHURD)
|
2603005000NRG23040920220292538
|
04/09/2022
|
Gurjinder Singh
|
2603005WL010229
|
Gurjinder Singh
|
00089
|
CBIN0282200
|
2340
|
2340
|
Processed
|
12/09/2022
|
|
4641797044
|
|
Gurjinder Singh
|
()
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-064-001/248
(GHANGA KHURD)
|
2603005000NRG23040920220292539
|
04/09/2022
|
sukhbir kaur
|
2603005WL010229
|
sukhbir kaur
|
00089
|
CBIN0282200
|
2340
|
2340
|
Processed
|
12/09/2022
|
|
4641797003
|
|
sukhbir kaur
|
()
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-064-001/249
(GHANGA KHURD)
|
2603005000NRG23040920220292540
|
04/09/2022
|
Harjinder singh
|
2603005WL010229
|
Harjinder singh
|
00089
|
CBIN0282200
|
2340
|
2340
|
Processed
|
12/09/2022
|
|
4641797030
|
|
Harjinder singh
|
()
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-064-001/254
(GHANGA KHURD)
|
2603005000NRG23040920220292543
|
04/09/2022
|
KULWINDER KAUR
|
2603005WL010229
|
KULWINDER KAUR
|
00089
|
CBIN0282200
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641797002
|
|
KULWINDER KAUR
|
()
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-064-001/254
(GHANGA KHURD)
|
2603005000NRG23040920220292542
|
04/09/2022
|
KULWINDER SINGH
|
2603005WL010229
|
KULWINDER SINGH
|
00089
|
CBIN0282200
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641797033
|
|
KULWINDER SINGH
|
()
|
|
45
|
GURU HAR SAHAI
|
PB-03-005-064-001/255
(GHANGA KHURD)
|
2603005000NRG23040920220292545
|
04/09/2022
|
Parveen kaur
|
2603005WL010229
|
Parveen kaur
|
00089
|
CBIN0282200
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641797000
|
|
Parveen kaur
|
()
|
|
46
|
GURU HAR SAHAI
|
PB-03-005-064-001/273
(GHANGA KHURD)
|
2603005000NRG23040920220292546
|
04/09/2022
|
BALWINDER KAUR
|
2603005WL010229
|
BALWINDER KAUR
|
00089
|
CBIN0282200
|
260
|
260
|
Processed
|
12/09/2022
|
|
4641797025
|
|
BALWINDER KAUR
|
()
|
|
47
|
GURU HAR SAHAI
|
PB-03-005-064-001/303
(GHANGA KHURD)
|
2603005000NRG23040920220292547
|
04/09/2022
|
RAJWINDER SINGH
|
2603005WL010229
|
RAJWINDER SINGH
|
00089
|
CBIN0282200
|
2340
|
2340
|
Processed
|
12/09/2022
|
|
4641797046
|
|
RAJWINDER SINGH
|
()
|
|
48
|
GURU HAR SAHAI
|
PB-03-005-064-001/305
(GHANGA KHURD)
|
2603005000NRG23040920220292549
|
04/09/2022
|
TOSHA RANI
|
2603005WL010229
|
TOSHA RANI
|
00089
|
CBIN0282200
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641797026
|
|
TOSHA RANI
|
()
|
|
49
|
GURU HAR SAHAI
|
PB-03-005-064-001/38
(GHANGA KHURD)
|
2603005000NRG23040920220292551
|
04/09/2022
|
Kartaro Bibi
|
2603005WL010229
|
Kartaro Bibi
|
00089
|
CBIN0282200
|
2080
|
2080
|
Processed
|
12/09/2022
|
|
4641796994
|
|
Kartaro Bibi
|
()
|
|
50
|
GURU HAR SAHAI
|
PB-03-005-064-001/77
(GHANGA KHURD)
|
2603005000NRG23040920220292554
|
04/09/2022
|
Preet
|
2603005WL010229
|
Preet
|
00089
|
CBIN0282200
|
2080
|
2080
|
Processed
|
12/09/2022
|
|
4641797054
|
|
Preet
|
()
|
|
51
|
GURU HAR SAHAI
|
PB-03-005-064-001/77
(GHANGA KHURD)
|
2603005000NRG23040920220292553
|
04/09/2022
|
SUKHWINDER SINGH
|
2603005WL010229
|
SUKHWINDER SINGH
|
00089
|
CBIN0282200
|
1560
|
1560
|
Processed
|
12/09/2022
|
|
4641797035
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90306
|
90306
|
|
|
|
|
|
|
|
|
52
|
GURU HAR SAHAI
|
PB-03-005-064-001/157
(GHANGA KHURD)
|
2603005000NRG23040920220292494
|
04/09/2022
|
Kashmir Singh
|
2603005WL010229
|
Kashmir Singh
|
00089
|
CBIN0284315
|
260
|
260
|
Processed
|
12/09/2022
|
|
4641797065
|
|
Kashmir Singh
|
()
|
|
53
|
GURU HAR SAHAI
|
PB-03-005-064-001/171
(GHANGA KHURD)
|
2603005000NRG23040920220292500
|
04/09/2022
|
Joginder Singh
|
2603005WL010229
|
Joginder Singh
|
00089
|
CBIN0284315
|
2340
|
2340
|
Processed
|
12/09/2022
|
|
4641797058
|
|
Joginder Singh
|
()
|
|
54
|
GURU HAR SAHAI
|
PB-03-005-064-001/196
(GHANGA KHURD)
|
2603005000NRG23040920220292516
|
04/09/2022
|
Ramesh Singh
|
2603005WL010229
|
Ramesh Singh
|
00089
|
CBIN0284315
|
1560
|
1560
|
Processed
|
12/09/2022
|
|
4641797066
|
|
Ramesh Singh
|
()
|
|
55
|
GURU HAR SAHAI
|
PB-03-005-064-001/198
(GHANGA KHURD)
|
2603005000NRG23040920220292517
|
04/09/2022
|
Fuman Singh
|
2603005WL010229
|
Fuman Singh
|
00089
|
CBIN0284315
|
2080
|
2080
|
Processed
|
12/09/2022
|
|
4641797059
|
|
Fuman Singh
|
()
|
|
56
|
GURU HAR SAHAI
|
PB-03-005-064-001/199
(GHANGA KHURD)
|
2603005000NRG23040920220292519
|
04/09/2022
|
Manjit Singh
|
2603005WL010229
|
Manjit Singh
|
00089
|
CBIN0284315
|
2080
|
2080
|
Processed
|
12/09/2022
|
|
4641797057
|
|
Manjit Singh
|
()
|
|
57
|
GURU HAR SAHAI
|
PB-03-005-064-001/207
(GHANGA KHURD)
|
2603005000NRG23040920220292522
|
04/09/2022
|
Sumitra Devi
|
2603005WL010229
|
Sumitra Devi
|
00089
|
CBIN0284315
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641797056
|
|
Sumitra Devi
|
()
|
|
58
|
GURU HAR SAHAI
|
PB-03-005-064-001/209
(GHANGA KHURD)
|
2603005000NRG23040920220292523
|
04/09/2022
|
Sajan Kumar
|
2603005WL010229
|
Sajan Kumar
|
00089
|
CBIN0284315
|
2340
|
2340
|
Processed
|
12/09/2022
|
|
4641797061
|
|
Sajan Kumar
|
()
|
|
59
|
GURU HAR SAHAI
|
PB-03-005-064-001/211
(GHANGA KHURD)
|
2603005000NRG23040920220292524
|
04/09/2022
|
Paramjit Singh
|
2603005WL010229
|
Paramjit Singh
|
00089
|
CBIN0284315
|
2340
|
2340
|
Processed
|
12/09/2022
|
|
4641797064
|
|
Paramjit Singh
|
()
|
|
60
|
GURU HAR SAHAI
|
PB-03-005-064-001/214
(GHANGA KHURD)
|
2603005000NRG23040920220292528
|
04/09/2022
|
Boota Singh
|
2603005WL010229
|
Boota Singh
|
00089
|
CBIN0284315
|
1560
|
1560
|
Processed
|
12/09/2022
|
|
4641797062
|
|
Boota Singh
|
()
|
|
61
|
GURU HAR SAHAI
|
PB-03-005-064-001/217
(GHANGA KHURD)
|
2603005000NRG23040920220292530
|
04/09/2022
|
MAhindro Bai
|
2603005WL010229
|
MAhindro Bai
|
00089
|
CBIN0284315
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641797019
|
|
MAhindro Bai
|
()
|
|
62
|
GURU HAR SAHAI
|
PB-03-005-064-001/305
(GHANGA KHURD)
|
2603005000NRG23040920220292548
|
04/09/2022
|
SANDEEP
|
2603005WL010229
|
SANDEEP
|
00089
|
CBIN0284315
|
1560
|
1560
|
Processed
|
12/09/2022
|
|
4641797060
|
|
SANDEEP
|
()
|
|
63
|
GURU HAR SAHAI
|
PB-03-005-064-001/84
(GHANGA KHURD)
|
2603005000NRG23040920220292555
|
04/09/2022
|
PRITAM SINGH
|
2603005WL010229
|
PRITAM SINGH
|
00089
|
CBIN0284315
|
2080
|
2080
|
Processed
|
12/09/2022
|
|
4641797063
|
|
PRITAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
64
|
GURU HAR SAHAI
|
PB-03-005-164-001/49
(Darbar Singh Wala)
|
2603005000NRG23040920220292925
|
04/09/2022
|
CHHINDO BAI
|
2603005WL010236
|
CHHINDO BAI
|
00152
|
HDFC0000301
|
500
|
500
|
Processed
|
12/09/2022
|
|
4641797018
|
|
CHHINDO BAI
|
()
|
|
65
|
GURU HAR SAHAI
|
PB-03-005-164-001/62
(Darbar Singh Wala)
|
2603005000NRG23040920220292941
|
04/09/2022
|
JEET SINGH
|
2603005WL010236
|
JEET SINGH
|
00152
|
HDFC0000301
|
750
|
750
|
Processed
|
12/09/2022
|
|
4641797020
|
|
JEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
66
|
GURU HAR SAHAI
|
PB-03-005-076-001/200
(JHUGGE SHILLIAN)
|
2603005000NRG23040920220292579
|
04/09/2022
|
Kehar Singh
|
2603005WL010231
|
Kehar Singh
|
00152
|
HDFC0003132
|
1560
|
1560
|
Processed
|
12/09/2022
|
|
4641797069
|
|
Kehar Singh
|
()
|
|
67
|
GURU HAR SAHAI
|
PB-03-005-076-001/202
(JHUGGE SHILLIAN)
|
2603005000NRG23040920220292879
|
04/09/2022
|
shallo bai
|
2603005WL010236
|
shallo bai
|
00152
|
HDFC0003132
|
1080
|
1080
|
Processed
|
12/09/2022
|
|
4641797008
|
|
shallo bai
|
()
|
|
68
|
GURU HAR SAHAI
|
PB-03-005-076-001/428
(JHUGGE SHILLIAN)
|
2603005000NRG23040920220292586
|
04/09/2022
|
PARAMJEET SINGH
|
2603005WL010231
|
PARAMJEET SINGH
|
00152
|
HDFC0003132
|
1280
|
1280
|
Processed
|
12/09/2022
|
|
4641797068
|
|
PARAMJEET SINGH
|
()
|
|
69
|
GURU HAR SAHAI
|
PB-03-005-076-001/456
(JHUGGE SHILLIAN)
|
2603005000NRG23040920220292589
|
04/09/2022
|
SOMA RANI
|
2603005WL010231
|
SOMA RANI
|
00152
|
HDFC0003132
|
1524
|
1524
|
Processed
|
12/09/2022
|
|
4641797011
|
|
SOMA RANI
|
()
|
|
70
|
GURU HAR SAHAI
|
PB-03-005-111-001/46
(RANA PANJ GRAIN)
|
2603005000NRG23040920220292962
|
04/09/2022
|
KISHOR SINGH
|
2603005WL010237
|
KISHOR SINGH
|
00152
|
HDFC0003132
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641797009
|
|
KISHOR SINGH
|
()
|
|
71
|
GURU HAR SAHAI
|
PB-03-005-164-001/12
(Darbar Singh Wala)
|
2603005000NRG23040920220292891
|
04/09/2022
|
MANJEET KAUR
|
2603005WL010236
|
MANJEET KAUR
|
00152
|
HDFC0003132
|
1080
|
1080
|
Processed
|
12/09/2022
|
|
4641797010
|
|
MANJEET KAUR
|
()
|
|
72
|
GURU HAR SAHAI
|
PB-03-005-164-001/14
(Darbar Singh Wala)
|
2603005000NRG23040920220292893
|
04/09/2022
|
BALKAR SINGH
|
2603005WL010236
|
BALKAR SINGH
|
00152
|
HDFC0003132
|
1024
|
1024
|
Processed
|
12/09/2022
|
|
4641797006
|
|
BALKAR SINGH
|
()
|
|
73
|
GURU HAR SAHAI
|
PB-03-005-164-001/19
(Darbar Singh Wala)
|
2603005000NRG23040920220292900
|
04/09/2022
|
KARTARO BIBI
|
2603005WL010236
|
KARTARO BIBI
|
00152
|
HDFC0003132
|
1024
|
1024
|
Processed
|
12/09/2022
|
|
4641797007
|
|
KARTARO BIBI
|
()
|
|
74
|
GURU HAR SAHAI
|
PB-03-005-164-001/22
(Darbar Singh Wala)
|
2603005000NRG23040920220292904
|
04/09/2022
|
PASHO BIBI
|
2603005WL010236
|
PASHO BIBI
|
00152
|
HDFC0003132
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641797015
|
|
PASHO BIBI
|
()
|
|
75
|
GURU HAR SAHAI
|
PB-03-005-164-001/25
(Darbar Singh Wala)
|
2603005000NRG23040920220292907
|
04/09/2022
|
GUDDO BAI
|
2603005WL010236
|
GUDDO BAI
|
00152
|
HDFC0003132
|
753
|
753
|
Processed
|
12/09/2022
|
|
4641797067
|
|
GUDDO BAI
|
()
|
|
76
|
GURU HAR SAHAI
|
PB-03-005-164-001/31
(Darbar Singh Wala)
|
2603005000NRG23040920220292913
|
04/09/2022
|
VEERO BAI
|
2603005WL010236
|
VEERO BAI
|
00152
|
HDFC0003132
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641797016
|
|
VEERO BAI
|
()
|
|
77
|
GURU HAR SAHAI
|
PB-03-005-164-001/35
(Darbar Singh Wala)
|
2603005000NRG23040920220292916
|
04/09/2022
|
BAGGU SINGH
|
2603005WL010236
|
BAGGU SINGH
|
00152
|
HDFC0003132
|
1028
|
1028
|
Processed
|
12/09/2022
|
|
4641797014
|
|
BAGGU SINGH
|
()
|
|
78
|
GURU HAR SAHAI
|
PB-03-005-164-001/51
(Darbar Singh Wala)
|
2603005000NRG23040920220292926
|
04/09/2022
|
MALA BAI
|
2603005WL010236
|
MALA BAI
|
00152
|
HDFC0003132
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641797013
|
|
MALA BAI
|
()
|
|
79
|
GURU HAR SAHAI
|
PB-03-005-164-001/54
(Darbar Singh Wala)
|
2603005000NRG23040920220292931
|
04/09/2022
|
GOVERNER SINGH
|
2603005WL010236
|
GOVERNER SINGH
|
00152
|
HDFC0003132
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641797012
|
|
GOVERNER SINGH
|
()
|
|
80
|
GURU HAR SAHAI
|
PB-03-005-164-001/60
(Darbar Singh Wala)
|
2603005000NRG23040920220292940
|
04/09/2022
|
GUDDO BAI
|
2603005WL010236
|
GUDDO BAI
|
00152
|
HDFC0003132
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641797017
|
|
GUDDO BAI
|
()
|
|
81
|
GURU HAR SAHAI
|
PB-03-005-164-001/60
(Darbar Singh Wala)
|
2603005000NRG23040920220292939
|
04/09/2022
|
kishor singh
|
2603005WL010236
|
kishor singh
|
00152
|
HDFC0003132
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641797005
|
|
kishor singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18891
|
18891
|
|
|
|
|
|
|
|
|
82
|
GURU HAR SAHAI
|
PB-03-005-064-001/270
(GHANGA KHURD)
|
2603005000NRG23040920220292959
|
04/09/2022
|
HARBANS KAUR
|
2603005WL010237
|
HARBANS KAUR
|
00165
|
IBKL0001607
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641797004
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
83
|
GURU HAR SAHAI
|
PB-03-005-064-001/212
(GHANGA KHURD)
|
2603005000NRG23040920220292525
|
04/09/2022
|
Kala Singh
|
2603005WL010229
|
Kala Singh
|
00176
|
IDIB000J534
|
2340
|
2340
|
Processed
|
12/09/2022
|
|
4641797070
|
|
Kala Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
84
|
GURU HAR SAHAI
|
PB-03-005-076-001/125
(JHUGGE SHILLIAN)
|
2603005000NRG23040920220292576
|
04/09/2022
|
Satnam Singh
|
2603005WL010231
|
Satnam Singh
|
00349
|
PSIB0021197
|
1560
|
1560
|
Processed
|
12/09/2022
|
|
4641796980
|
|
Satnam Singh
|
()
|
|
85
|
GURU HAR SAHAI
|
PB-03-005-076-001/202
(JHUGGE SHILLIAN)
|
2603005000NRG23040920220292880
|
04/09/2022
|
MINTU RANI
|
2603005WL010236
|
MINTU RANI
|
00349
|
PSIB0021197
|
753
|
753
|
Processed
|
12/09/2022
|
|
4641797088
|
|
MINTU RANI
|
()
|
|
86
|
GURU HAR SAHAI
|
PB-03-005-076-001/279
(JHUGGE SHILLIAN)
|
2603005000NRG23040920220292582
|
04/09/2022
|
gurmeet singh
|
2603005WL010231
|
gurmeet singh
|
00349
|
PSIB0021197
|
1040
|
1040
|
Processed
|
12/09/2022
|
|
4641796979
|
|
gurmeet singh
|
()
|
|
87
|
GURU HAR SAHAI
|
PB-03-005-076-001/339
(JHUGGE SHILLIAN)
|
2603005000NRG23040920220292881
|
04/09/2022
|
Mukhtiaro Bai
|
2603005WL010236
|
Mukhtiaro Bai
|
00349
|
PSIB0021197
|
753
|
753
|
Processed
|
12/09/2022
|
|
4641797081
|
|
Mukhtiaro Bai
|
()
|
|
88
|
GURU HAR SAHAI
|
PB-03-005-076-001/355
(JHUGGE SHILLIAN)
|
2603005000NRG23040920220292884
|
04/09/2022
|
Sumitra Rani
|
2603005WL010236
|
Sumitra Rani
|
00349
|
PSIB0021197
|
753
|
753
|
Processed
|
12/09/2022
|
|
4641797082
|
|
Sumitra Rani
|
()
|
|
89
|
GURU HAR SAHAI
|
PB-03-005-076-001/414
(JHUGGE SHILLIAN)
|
2603005000NRG23040920220292585
|
04/09/2022
|
Gosha singh
|
2603005WL010231
|
Gosha singh
|
00349
|
PSIB0021197
|
1280
|
1280
|
Processed
|
12/09/2022
|
|
4641797075
|
|
Gosha singh
|
()
|
|
90
|
GURU HAR SAHAI
|
PB-03-005-164-001/10
(Darbar Singh Wala)
|
2603005000NRG23040920220292888
|
04/09/2022
|
BALWINDER SINGH
|
2603005WL010236
|
BALWINDER SINGH
|
00349
|
PSIB0021197
|
1080
|
1080
|
Processed
|
12/09/2022
|
|
4641796974
|
|
BALWINDER SINGH
|
()
|
|
91
|
GURU HAR SAHAI
|
PB-03-005-164-001/12
(Darbar Singh Wala)
|
2603005000NRG23040920220292890
|
04/09/2022
|
RAMESH SINGH
|
2603005WL010236
|
RAMESH SINGH
|
00349
|
PSIB0021197
|
1080
|
1080
|
Processed
|
12/09/2022
|
|
4641796989
|
|
RAMESH SINGH
|
()
|
|
92
|
GURU HAR SAHAI
|
PB-03-005-164-001/13
(Darbar Singh Wala)
|
2603005000NRG23040920220292892
|
04/09/2022
|
KARTARO BIBI
|
2603005WL010236
|
KARTARO BIBI
|
00349
|
PSIB0021197
|
1080
|
1080
|
Processed
|
12/09/2022
|
|
4641796973
|
|
KARTARO BIBI
|
()
|
|
93
|
GURU HAR SAHAI
|
PB-03-005-164-001/17
(Darbar Singh Wala)
|
2603005000NRG23040920220292898
|
04/09/2022
|
MANJEET KAUR
|
2603005WL010236
|
MANJEET KAUR
|
00349
|
PSIB0021197
|
753
|
753
|
Processed
|
12/09/2022
|
|
4641796977
|
|
MANJEET KAUR
|
()
|
|
94
|
GURU HAR SAHAI
|
PB-03-005-164-001/17
(Darbar Singh Wala)
|
2603005000NRG23040920220292897
|
04/09/2022
|
PREM SINGH
|
2603005WL010236
|
PREM SINGH
|
00349
|
PSIB0021197
|
753
|
753
|
Processed
|
12/09/2022
|
|
4641796976
|
|
PREM SINGH
|
()
|
|
95
|
GURU HAR SAHAI
|
PB-03-005-164-001/20
(Darbar Singh Wala)
|
2603005000NRG23040920220292901
|
04/09/2022
|
PREM SINGH
|
2603005WL010236
|
PREM SINGH
|
00349
|
PSIB0021197
|
768
|
768
|
Processed
|
12/09/2022
|
|
4641796984
|
|
PREM SINGH
|
()
|
|
96
|
GURU HAR SAHAI
|
PB-03-005-164-001/24
(Darbar Singh Wala)
|
2603005000NRG23040920220292905
|
04/09/2022
|
CHAND SINGH
|
2603005WL010236
|
CHAND SINGH
|
00349
|
PSIB0021197
|
500
|
500
|
Processed
|
12/09/2022
|
|
4641797072
|
|
CHAND SINGH
|
()
|
|
97
|
GURU HAR SAHAI
|
PB-03-005-164-001/24
(Darbar Singh Wala)
|
2603005000NRG23040920220292906
|
04/09/2022
|
KRISHNA RANI
|
2603005WL010236
|
KRISHNA RANI
|
00349
|
PSIB0021197
|
250
|
250
|
Processed
|
12/09/2022
|
|
4641797079
|
|
KRISHNA RANI
|
()
|
|
98
|
GURU HAR SAHAI
|
PB-03-005-164-001/27
(Darbar Singh Wala)
|
2603005000NRG23040920220292910
|
04/09/2022
|
SANTOSH RANI
|
2603005WL010236
|
SANTOSH RANI
|
00349
|
PSIB0021197
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641797084
|
|
SANTOSH RANI
|
()
|
|
99
|
GURU HAR SAHAI
|
PB-03-005-164-001/30
(Darbar Singh Wala)
|
2603005000NRG23040920220292911
|
04/09/2022
|
GURDEV SINGH
|
2603005WL010236
|
GURDEV SINGH
|
00349
|
PSIB0021197
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641797086
|
|
GURDEV SINGH
|
()
|
|
100
|
GURU HAR SAHAI
|
PB-03-005-164-001/33
(Darbar Singh Wala)
|
2603005000NRG23040920220292915
|
04/09/2022
|
ASHA RANI
|
2603005WL010236
|
ASHA RANI
|
00349
|
PSIB0021197
|
1028
|
1028
|
Processed
|
12/09/2022
|
|
4641796971
|
|
ASHA RANI
|
()
|
|
101
|
GURU HAR SAHAI
|
PB-03-005-164-001/36
(Darbar Singh Wala)
|
2603005000NRG23040920220292917
|
04/09/2022
|
GULZAR SINGH
|
2603005WL010236
|
GULZAR SINGH
|
00349
|
PSIB0021197
|
502
|
502
|
Processed
|
12/09/2022
|
|
4641796988
|
|
GULZAR SINGH
|
()
|
|
102
|
GURU HAR SAHAI
|
PB-03-005-164-001/39
(Darbar Singh Wala)
|
2603005000NRG23040920220292919
|
04/09/2022
|
GURMIT KAUR
|
2603005WL010236
|
GURMIT KAUR
|
00349
|
PSIB0021197
|
756
|
756
|
Processed
|
12/09/2022
|
|
4641797071
|
|
GURMIT KAUR
|
()
|
|
103
|
GURU HAR SAHAI
|
PB-03-005-164-001/39
(Darbar Singh Wala)
|
2603005000NRG23040920220292918
|
04/09/2022
|
PREM SINGH
|
2603005WL010236
|
PREM SINGH
|
00349
|
PSIB0021197
|
756
|
756
|
Processed
|
12/09/2022
|
|
4641796978
|
|
PREM SINGH
|
()
|
|
104
|
GURU HAR SAHAI
|
PB-03-005-164-001/40
(Darbar Singh Wala)
|
2603005000NRG23040920220292920
|
04/09/2022
|
GURMITO BIBI
|
2603005WL010236
|
GURMITO BIBI
|
00349
|
PSIB0021197
|
756
|
756
|
Processed
|
12/09/2022
|
|
4641797076
|
|
GURMITO BIBI
|
()
|
|
105
|
GURU HAR SAHAI
|
PB-03-005-164-001/40
(Darbar Singh Wala)
|
2603005000NRG23040920220292921
|
04/09/2022
|
KEHAR SINGH
|
2603005WL010236
|
KEHAR SINGH
|
00349
|
PSIB0021197
|
1028
|
1028
|
Processed
|
12/09/2022
|
|
4641796972
|
|
KEHAR SINGH
|
()
|
|
106
|
GURU HAR SAHAI
|
PB-03-005-164-001/41
(Darbar Singh Wala)
|
2603005000NRG23040920220292922
|
04/09/2022
|
MANINDER KAUR
|
2603005WL010236
|
MANINDER KAUR
|
00349
|
PSIB0021197
|
504
|
504
|
Processed
|
12/09/2022
|
|
4641797085
|
|
MANINDER KAUR
|
()
|
|
107
|
GURU HAR SAHAI
|
PB-03-005-164-001/42
(Darbar Singh Wala)
|
2603005000NRG23040920220292923
|
04/09/2022
|
GURDASS SINGH
|
2603005WL010236
|
GURDASS SINGH
|
00349
|
PSIB0021197
|
514
|
514
|
Processed
|
12/09/2022
|
|
4641796985
|
|
GURDASS SINGH
|
()
|
|
108
|
GURU HAR SAHAI
|
PB-03-005-164-001/52
(Darbar Singh Wala)
|
2603005000NRG23040920220292928
|
04/09/2022
|
MANJEET SINGH
|
2603005WL010236
|
MANJEET SINGH
|
00349
|
PSIB0021197
|
750
|
750
|
Processed
|
12/09/2022
|
|
4641797080
|
|
MANJEET SINGH
|
()
|
|
109
|
GURU HAR SAHAI
|
PB-03-005-164-001/52
(Darbar Singh Wala)
|
2603005000NRG23040920220292927
|
04/09/2022
|
SUMITRA RANI
|
2603005WL010236
|
SUMITRA RANI
|
00349
|
PSIB0021197
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641797083
|
|
SUMITRA RANI
|
()
|
|
110
|
GURU HAR SAHAI
|
PB-03-005-164-001/53
(Darbar Singh Wala)
|
2603005000NRG23040920220292929
|
04/09/2022
|
MAHINDER SINGH
|
2603005WL010236
|
MAHINDER SINGH
|
00349
|
PSIB0021197
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641796982
|
|
MAHINDER SINGH
|
()
|
|
111
|
GURU HAR SAHAI
|
PB-03-005-164-001/53
(Darbar Singh Wala)
|
2603005000NRG23040920220292930
|
04/09/2022
|
MANJEET KAUR
|
2603005WL010236
|
MANJEET KAUR
|
00349
|
PSIB0021197
|
750
|
750
|
Processed
|
12/09/2022
|
|
4641797074
|
|
MANJEET KAUR
|
()
|
|
112
|
GURU HAR SAHAI
|
PB-03-005-164-001/55
(Darbar Singh Wala)
|
2603005000NRG23040920220292934
|
04/09/2022
|
KRISHNA RANI
|
2603005WL010236
|
KRISHNA RANI
|
00349
|
PSIB0021197
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641796975
|
|
KRISHNA RANI
|
()
|
|
113
|
GURU HAR SAHAI
|
PB-03-005-164-001/55
(Darbar Singh Wala)
|
2603005000NRG23040920220292933
|
04/09/2022
|
SHIGARA SINGH
|
2603005WL010236
|
SHIGARA SINGH
|
00349
|
PSIB0021197
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641796986
|
|
SHIGARA SINGH
|
()
|
|
114
|
GURU HAR SAHAI
|
PB-03-005-164-001/56
(Darbar Singh Wala)
|
2603005000NRG23040920220292935
|
04/09/2022
|
GURCHARN SINGH
|
2603005WL010236
|
GURCHARN SINGH
|
00349
|
PSIB0021197
|
750
|
750
|
Processed
|
12/09/2022
|
|
4641796981
|
|
GURCHARN SINGH
|
()
|
|
115
|
GURU HAR SAHAI
|
PB-03-005-164-001/57
(Darbar Singh Wala)
|
2603005000NRG23040920220292936
|
04/09/2022
|
KARTARO BIBI
|
2603005WL010236
|
KARTARO BIBI
|
00349
|
PSIB0021197
|
250
|
250
|
Processed
|
12/09/2022
|
|
4641796987
|
|
KARTARO BIBI
|
()
|
|
116
|
GURU HAR SAHAI
|
PB-03-005-164-001/59
(Darbar Singh Wala)
|
2603005000NRG23040920220292937
|
04/09/2022
|
BALWINDER SINGH
|
2603005WL010236
|
BALWINDER SINGH
|
00349
|
PSIB0021197
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641796983
|
|
BALWINDER SINGH
|
()
|
|
117
|
GURU HAR SAHAI
|
PB-03-005-164-001/59
(Darbar Singh Wala)
|
2603005000NRG23040920220292938
|
04/09/2022
|
DEEPO BAI
|
2603005WL010236
|
DEEPO BAI
|
00349
|
PSIB0021197
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641797077
|
|
DEEPO BAI
|
()
|
|
118
|
GURU HAR SAHAI
|
PB-03-005-164-001/64
(Darbar Singh Wala)
|
2603005000NRG23040920220292943
|
04/09/2022
|
BOHAR SINGH
|
2603005WL010236
|
BOHAR SINGH
|
00349
|
PSIB0021197
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641797078
|
|
BOHAR SINGH
|
()
|
|
119
|
GURU HAR SAHAI
|
PB-03-005-164-001/69
(Darbar Singh Wala)
|
2603005000NRG23040920220292947
|
04/09/2022
|
SWARNA RANI
|
2603005WL010236
|
SWARNA RANI
|
00349
|
PSIB0021197
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641797087
|
|
SWARNA RANI
|
()
|
|
120
|
GURU HAR SAHAI
|
PB-03-005-164-001/70
(Darbar Singh Wala)
|
2603005000NRG23040920220292948
|
04/09/2022
|
VEERO BAI
|
2603005WL010236
|
VEERO BAI
|
00349
|
PSIB0021197
|
750
|
750
|
Processed
|
12/09/2022
|
|
4641797073
|
|
VEERO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31497
|
31497
|
|
|
|
|
|
|
|
|
121
|
GURU HAR SAHAI
|
PB-03-005-076-001/285
(JHUGGE SHILLIAN)
|
2603005000NRG23040920220292583
|
04/09/2022
|
veena rani
|
2603005WL010231
|
veena rani
|
00352
|
PUNB0PGB003
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
4641797100
|
|
veena rani
|
()
|
|
122
|
GURU HAR SAHAI
|
PB-03-005-076-001/385
(Darbar Singh Wala)
|
2603005000NRG23040920220292885
|
04/09/2022
|
Naib Singh
|
2603005WL010236
|
Naib Singh
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
12/09/2022
|
|
4641796956
|
|
Naib Singh
|
()
|
|
123
|
GURU HAR SAHAI
|
PB-03-005-164-001/26
(Darbar Singh Wala)
|
2603005000NRG23040920220292908
|
04/09/2022
|
HARMESH SINGH
|
2603005WL010236
|
HARMESH SINGH
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
12/09/2022
|
|
4641797098
|
|
HARMESH SINGH
|
()
|
|
124
|
GURU HAR SAHAI
|
PB-03-005-164-001/31
(Darbar Singh Wala)
|
2603005000NRG23040920220292914
|
04/09/2022
|
BAAZ SINGH
|
2603005WL010236
|
BAAZ SINGH
|
00352
|
PUNB0PGB003
|
753
|
753
|
Processed
|
12/09/2022
|
|
4641797097
|
|
BAAZ SINGH
|
()
|
|
125
|
GURU HAR SAHAI
|
PB-03-005-164-001/64
(Darbar Singh Wala)
|
2603005000NRG23040920220292942
|
04/09/2022
|
CHIMAN SINGH
|
2603005WL010236
|
CHIMAN SINGH
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641797099
|
|
CHIMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4869
|
4869
|
|
|
|
|
|
|
|
|
126
|
GURU HAR SAHAI
|
PB-03-005-076-001/353
(Darbar Singh Wala)
|
2603005000NRG23040920220292883
|
04/09/2022
|
JERMAL SINGH
|
2603005WL010236
|
JERMAL SINGH
|
00354
|
PUNB0083310
|
1080
|
1080
|
Processed
|
12/09/2022
|
|
4641797093
|
|
JERMAL SINGH
|
()
|
|
127
|
GURU HAR SAHAI
|
PB-03-005-076-001/435
(JHUGGE SHILLIAN)
|
2603005000NRG23040920220292588
|
04/09/2022
|
NISHA RANI
|
2603005WL010231
|
NISHA RANI
|
00354
|
PUNB0083310
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
4641797092
|
|
NISHA RANI
|
()
|
|
128
|
GURU HAR SAHAI
|
PB-03-005-076-001/435
(JHUGGE SHILLIAN)
|
2603005000NRG23040920220292587
|
04/09/2022
|
TARLOK SINGH
|
2603005WL010231
|
TARLOK SINGH
|
00354
|
PUNB0083310
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
4641797091
|
|
TARLOK SINGH
|
()
|
|
129
|
GURU HAR SAHAI
|
PB-03-005-076-001/76
(Darbar Singh Wala)
|
2603005000NRG23040920220292887
|
04/09/2022
|
Kuashaliya devi
|
2603005WL010236
|
Kuashaliya devi
|
00354
|
PUNB0083310
|
753
|
753
|
Processed
|
12/09/2022
|
|
4641797090
|
|
Kuashaliya devi
|
()
|
|
130
|
GURU HAR SAHAI
|
PB-03-005-084-001/18
(LEPON)
|
2603005000NRG23040920220292864
|
04/09/2022
|
Jagdev Singh
|
2603005WL010235
|
Jagdev Singh
|
00354
|
PUNB0083310
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641796970
|
|
Jagdev Singh
|
()
|
|
131
|
GURU HAR SAHAI
|
PB-03-005-164-001/14
(Darbar Singh Wala)
|
2603005000NRG23040920220292894
|
04/09/2022
|
SURINDER KAUR
|
2603005WL010236
|
SURINDER KAUR
|
00354
|
PUNB0083310
|
768
|
768
|
Processed
|
12/09/2022
|
|
4641797094
|
|
SURINDER KAUR
|
()
|
|
132
|
GURU HAR SAHAI
|
PB-03-005-164-001/43
(Darbar Singh Wala)
|
2603005000NRG23040920220292924
|
04/09/2022
|
SEEMA RANI
|
2603005WL010236
|
SEEMA RANI
|
00354
|
PUNB0083310
|
1028
|
1028
|
Processed
|
12/09/2022
|
|
4641797089
|
|
SEEMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8393
|
8393
|
|
|
|
|
|
|
|
|
133
|
GURU HAR SAHAI
|
PB-03-005-084-001/150
(LEPON)
|
2603005000NRG23040920220292861
|
04/09/2022
|
Guddi Rani
|
2603005WL010235
|
Guddi Rani
|
00354
|
PUNB0137200
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641796966
|
|
Guddi Rani
|
()
|
|
134
|
GURU HAR SAHAI
|
PB-03-005-084-001/176
(LEPON)
|
2603005000NRG23040920220292863
|
04/09/2022
|
Balwinder Singh
|
2603005WL010235
|
Balwinder Singh
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797095
|
|
Balwinder Singh
|
()
|
|
135
|
GURU HAR SAHAI
|
PB-03-005-084-001/186
(LEPON)
|
2603005000NRG23040920220292865
|
04/09/2022
|
Darshan singh
|
2603005WL010235
|
Darshan singh
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641796969
|
|
Darshan singh
|
()
|
|
136
|
GURU HAR SAHAI
|
PB-03-005-084-001/186
(LEPON)
|
2603005000NRG23040920220292866
|
04/09/2022
|
Parkash kaur
|
2603005WL010235
|
Parkash kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641796965
|
|
Parkash kaur
|
()
|
|
137
|
GURU HAR SAHAI
|
PB-03-005-084-001/27
(LEPON)
|
2603005000NRG23040920220292871
|
04/09/2022
|
Mukhteyar
|
2603005WL010235
|
Mukhteyar
|
00354
|
PUNB0137200
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641796967
|
|
Mukhteyar
|
()
|
|
138
|
GURU HAR SAHAI
|
PB-03-005-084-001/31
(LEPON)
|
2603005000NRG23040920220292874
|
04/09/2022
|
Sarbhjeet kaur
|
2603005WL010235
|
Sarbhjeet kaur
|
00354
|
PUNB0137200
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641796963
|
|
Sarbhjeet kaur
|
()
|
|
139
|
GURU HAR SAHAI
|
PB-03-005-084-001/34
(LEPON)
|
2603005000NRG23040920220292875
|
04/09/2022
|
Jaggan Singh
|
2603005WL010235
|
Jaggan Singh
|
00354
|
PUNB0137200
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641796964
|
|
Jaggan Singh
|
()
|
|
140
|
GURU HAR SAHAI
|
PB-03-005-084-001/53
(LEPON)
|
2603005000NRG23040920220292878
|
04/09/2022
|
Babbu Ram
|
2603005WL010235
|
Babbu Ram
|
00354
|
PUNB0137200
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641796968
|
|
Babbu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
141
|
GURU HAR SAHAI
|
PB-03-005-084-001/22
(LEPON)
|
2603005000NRG23040920220292868
|
04/09/2022
|
Rani
|
2603005WL010235
|
Rani
|
00354
|
PUNB0236100
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641796957
|
|
Rani
|
()
|
|
142
|
GURU HAR SAHAI
|
PB-03-005-084-001/24
(LEPON)
|
2603005000NRG23040920220292869
|
04/09/2022
|
amarjeet singh
|
2603005WL010235
|
amarjeet singh
|
00354
|
PUNB0236100
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641796958
|
|
amarjeet singh
|
()
|
|
143
|
GURU HAR SAHAI
|
PB-03-005-084-001/24
(LEPON)
|
2603005000NRG23040920220292870
|
04/09/2022
|
Asha Rani
|
2603005WL010235
|
Asha Rani
|
00354
|
PUNB0236100
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641796959
|
|
Asha Rani
|
()
|
|
144
|
GURU HAR SAHAI
|
PB-03-005-084-001/43
(LEPON)
|
2603005000NRG23040920220292876
|
04/09/2022
|
Mangat singh
|
2603005WL010235
|
Mangat singh
|
00354
|
PUNB0236100
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641796961
|
|
Mangat singh
|
()
|
|
145
|
GURU HAR SAHAI
|
PB-03-005-084-001/53
(LEPON)
|
2603005000NRG23040920220292877
|
04/09/2022
|
Soma Rani
|
2603005WL010235
|
Soma Rani
|
00354
|
PUNB0236100
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641796960
|
|
Soma Rani
|
()
|
|
146
|
GURU HAR SAHAI
|
PB-03-005-164-001/11
(Darbar Singh Wala)
|
2603005000NRG23040920220292889
|
04/09/2022
|
MAHAJMA RANI
|
2603005WL010236
|
MAHAJMA RANI
|
00354
|
PUNB0236100
|
810
|
810
|
Processed
|
12/09/2022
|
|
4641796962
|
|
MAHAJMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11526
|
11526
|
|
|
|
|
|
|
|
|
147
|
GURU HAR SAHAI
|
PB-03-005-064-001/231
(GHANGA KHURD)
|
2603005000NRG23040920220292534
|
04/09/2022
|
chhinderpal kaur
|
2603005WL010229
|
chhinderpal kaur
|
00354
|
PUNB0243800
|
1040
|
1040
|
Processed
|
12/09/2022
|
|
4641797096
|
|
chhinderpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
148
|
GURU HAR SAHAI
|
PB-03-005-164-001/15
(Darbar Singh Wala)
|
2603005000NRG23040920220292895
|
04/09/2022
|
JASWANT SINGH
|
2603005WL010236
|
JASWANT SINGH
|
00415
|
SBIN0000639
|
768
|
768
|
Processed
|
12/09/2022
|
|
4641796928
|
|
MR JASWANT SINGH
|
()
|
|
149
|
GURU HAR SAHAI
|
PB-03-005-164-001/15
(Darbar Singh Wala)
|
2603005000NRG23040920220292896
|
04/09/2022
|
KAILASH RANI
|
2603005WL010236
|
KAILASH RANI
|
00415
|
SBIN0000639
|
512
|
512
|
Processed
|
12/09/2022
|
|
4641796929
|
|
MISS KAILASH RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
150
|
GURU HAR SAHAI
|
PB-03-005-057-001/61
(DHANI GHANGA KALAN)
|
2603005000NRG23040920220292952
|
04/09/2022
|
SEEMA RANI
|
2603005WL010237
|
SEEMA RANI
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641796933
|
|
MS SEEMA RANI
|
()
|
|
151
|
GURU HAR SAHAI
|
PB-03-005-076-001/353
(Darbar Singh Wala)
|
2603005000NRG23040920220292882
|
04/09/2022
|
Paramjit Kaur
|
2603005WL010236
|
Paramjit Kaur
|
00415
|
SBIN0001546
|
1080
|
1080
|
Processed
|
12/09/2022
|
|
4641796937
|
|
MRS PARAMJEETKAUR WOJOGINDERSINGH
|
()
|
|
152
|
GURU HAR SAHAI
|
PB-03-005-078-001/175
(JIWAN ARIAN)
|
2603005000NRG23040920220292451
|
04/09/2022
|
HARPREET SINGH
|
2603005WL010226
|
HARPREET SINGH
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641796935
|
|
MR HARPREET SINGH
|
()
|
|
153
|
GURU HAR SAHAI
|
PB-03-005-078-001/178
(JIWAN ARIAN)
|
2603005000NRG23040920220292452
|
04/09/2022
|
SANGAT RAM
|
2603005WL010226
|
SANGAT RAM
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641796932
|
|
MR MANGAT SINGH
|
()
|
|
154
|
GURU HAR SAHAI
|
PB-03-005-084-001/176
(LEPON)
|
2603005000NRG23040920220292862
|
04/09/2022
|
GURMIT KAUR
|
2603005WL010235
|
GURMIT KAUR
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641796927
|
|
MRS GURMEET KAUR
|
()
|
|
155
|
GURU HAR SAHAI
|
PB-03-005-084-001/202
(LEPON)
|
2603005000NRG23040920220292867
|
04/09/2022
|
GEETA
|
2603005WL010235
|
GEETA
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641796934
|
|
MRS GEETA R
|
()
|
|
156
|
GURU HAR SAHAI
|
PB-03-005-084-001/270
(LEPON)
|
2603005000NRG23040920220292872
|
04/09/2022
|
PARKASH KAUR
|
2603005WL010235
|
PARKASH KAUR
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641796931
|
|
MRS PARKASH KAUR
|
()
|
|
157
|
GURU HAR SAHAI
|
PB-03-005-084-001/30
(LEPON)
|
2603005000NRG23040920220292873
|
04/09/2022
|
Manjit Kaur
|
2603005WL010235
|
Manjit Kaur
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641796952
|
|
MRS MANJEET KAUR
|
()
|
|
158
|
GURU HAR SAHAI
|
PB-03-005-111-001/420
(RANA PANJ GRAIN)
|
2603005000NRG23040920220292960
|
04/09/2022
|
Pappu Singh
|
2603005WL010237
|
Pappu Singh
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641796936
|
|
MR PAPPU SINGH
|
()
|
|
159
|
GURU HAR SAHAI
|
PB-03-005-111-001/420
(RANA PANJ GRAIN)
|
2603005000NRG23040920220292961
|
04/09/2022
|
Parkash Kaur
|
2603005WL010237
|
Parkash Kaur
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641796930
|
|
MS PARKASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20256
|
20256
|
|
|
|
|
|
|
|
|
160
|
GURU HAR SAHAI
|
PB-03-005-057-001/55
(DHANI GHANGA KALAN)
|
2603005000NRG23040920220292950
|
04/09/2022
|
PARO
|
2603005WL010237
|
PARO
|
00415
|
SBIN0001756
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641796947
|
|
MRS PARO PARO
|
()
|
|
161
|
GURU HAR SAHAI
|
PB-03-005-064-001/174-A
(GHANGA KHURD)
|
2603005000NRG23040920220292503
|
04/09/2022
|
Balkar singh
|
2603005WL010229
|
Balkar singh
|
00415
|
SBIN0001756
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641796942
|
|
MRS BALKAR SINGH
|
()
|
|
162
|
GURU HAR SAHAI
|
PB-03-005-064-001/199
(GHANGA KHURD)
|
2603005000NRG23040920220292520
|
04/09/2022
|
SEEMA RANI
|
2603005WL010229
|
SEEMA RANI
|
00415
|
SBIN0001756
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641796949
|
|
MRS SEEMA RANI
|
()
|
|
163
|
GURU HAR SAHAI
|
PB-03-005-064-001/229
(GHANGA KHURD)
|
2603005000NRG23040920220292532
|
04/09/2022
|
Bachan singh
|
2603005WL010229
|
Bachan singh
|
00415
|
SBIN0001756
|
780
|
780
|
Processed
|
12/09/2022
|
|
4641796938
|
|
MR BACHAN SINGH
|
()
|
|
164
|
GURU HAR SAHAI
|
PB-03-005-064-001/235
(GHANGA KHURD)
|
2603005000NRG23040920220292536
|
04/09/2022
|
Sirmala Rani
|
2603005WL010229
|
Sirmala Rani
|
00415
|
SBIN0001756
|
2080
|
2080
|
Processed
|
12/09/2022
|
|
4641796939
|
|
MS NIRMLA RANI
|
()
|
|
165
|
GURU HAR SAHAI
|
PB-03-005-064-001/255
(GHANGA KHURD)
|
2603005000NRG23040920220292544
|
04/09/2022
|
SONU SINGH
|
2603005WL010229
|
SONU SINGH
|
00415
|
SBIN0001756
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641796946
|
|
MR SONU SINGH
|
()
|
|
166
|
GURU HAR SAHAI
|
PB-03-005-164-001/18
(Darbar Singh Wala)
|
2603005000NRG23040920220292899
|
04/09/2022
|
SEEMA RANI
|
2603005WL010236
|
SEEMA RANI
|
00415
|
SBIN0001756
|
256
|
256
|
Processed
|
12/09/2022
|
|
4641796944
|
|
MRS SEEMA RANI
|
()
|
|
167
|
GURU HAR SAHAI
|
PB-03-005-164-001/20
(Darbar Singh Wala)
|
2603005000NRG23040920220292902
|
04/09/2022
|
KRISHNA RANI
|
2603005WL010236
|
KRISHNA RANI
|
00415
|
SBIN0001756
|
1024
|
1024
|
Processed
|
12/09/2022
|
|
4641796943
|
|
MRS KRISHNA RANI
|
()
|
|
168
|
GURU HAR SAHAI
|
PB-03-005-164-001/22
(Darbar Singh Wala)
|
2603005000NRG23040920220292903
|
04/09/2022
|
JOGINDER SINGH
|
2603005WL010236
|
JOGINDER SINGH
|
00415
|
SBIN0001756
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641796941
|
|
MR JOGINDER SINGH
|
()
|
|
169
|
GURU HAR SAHAI
|
PB-03-005-164-001/26
(Darbar Singh Wala)
|
2603005000NRG23040920220292909
|
04/09/2022
|
PREM KAUR
|
2603005WL010236
|
PREM KAUR
|
00415
|
SBIN0001756
|
750
|
750
|
Processed
|
12/09/2022
|
|
4641796940
|
|
MRS PREM KAUR
|
()
|
|
170
|
GURU HAR SAHAI
|
PB-03-005-164-001/30
(Darbar Singh Wala)
|
2603005000NRG23040920220292912
|
04/09/2022
|
KAILASH RANI
|
2603005WL010236
|
KAILASH RANI
|
00415
|
SBIN0001756
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641796948
|
|
MRS KAILASH RANI
|
()
|
|
171
|
GURU HAR SAHAI
|
PB-03-005-164-001/68
(Darbar Singh Wala)
|
2603005000NRG23040920220292945
|
04/09/2022
|
MANJEET KAUR
|
2603005WL010236
|
MANJEET KAUR
|
00415
|
SBIN0001756
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641796945
|
|
MRS MANJEET KAUR
|
()
|
|
172
|
GURU HAR SAHAI
|
PB-03-005-164-001/68
(Darbar Singh Wala)
|
2603005000NRG23040920220292944
|
04/09/2022
|
RAJINDER SINGH
|
2603005WL010236
|
RAJINDER SINGH
|
00415
|
SBIN0001756
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641796950
|
|
MR AVINASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16086
|
16086
|
|
|
|
|
|
|
|
|
173
|
GURU HAR SAHAI
|
PB-03-005-116-001/543
(SAWAYA RAI UTTAR)
|
2603005000NRG23040920220292963
|
04/09/2022
|
SUKHDEV SINGH
|
2603005WL010237
|
SUKHDEV SINGH
|
00415
|
SBIN0050743
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641796951
|
|
MR SUKHDEV SINGH
|
()
|
|
174
|
GURU HAR SAHAI
|
PB-03-005-116-001/543
(SAWAYA RAI UTTAR)
|
2603005000NRG23040920220292964
|
04/09/2022
|
SURJIT KAUR
|
2603005WL010237
|
SURJIT KAUR
|
00415
|
SBIN0050743
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641796953
|
|
MRS SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264582
|
264582
|
|
|
|
|
|
|
|