|
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
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/78
(BAGHAY)
|
2601013000NRG23180520220009670
|
18/05/2022
|
mangal singh
|
2601013WL001432
|
mangal singh
|
00032
|
UTIB0000747
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579084
|
|
mangalsingh
|
()
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-091-001/107
(CHAK CHAU)
|
2601013000NRG23180520220009660
|
18/05/2022
|
SAROOP SINGH
|
2601013WL001431
|
SAROOP SINGH
|
00032
|
UTIB0000747
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579085
|
|
SAROOPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/96
(BHATTI WAL)
|
2601013000NRG23180520220009789
|
18/05/2022
|
Balkar singh
|
2601013WL001443
|
Balkar singh
|
00078
|
CNRB0006329
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586579164
|
|
Balkarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/159
(CHAUDHARI WALL)
|
2601013000NRG23180520220009741
|
18/05/2022
|
Nilam
|
2601013WL001438
|
Nilam
|
00089
|
CBIN0280344
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579137
|
|
Nilam
|
()
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/161
(CHAUDHARI WALL)
|
2601013000NRG23180520220009742
|
18/05/2022
|
NIRMAL KAUR
|
2601013WL001438
|
NIRMAL KAUR
|
00089
|
CBIN0280344
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579135
|
|
NIRMALKAUR
|
()
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/162
(CHAUDHARI WALL)
|
2601013000NRG23180520220009743
|
18/05/2022
|
Harprit Kaur
|
2601013WL001438
|
Harprit Kaur
|
00089
|
CBIN0280344
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579138
|
|
HarpritKaur
|
()
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/1982
(CHAUDHARI WALL)
|
2601013000NRG23180520220009745
|
18/05/2022
|
Lakhbir kaur
|
2601013WL001438
|
Lakhbir kaur
|
00089
|
CBIN0280344
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579136
|
|
Lakhbirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/225
(CHAUDHARI WALL)
|
2601013000NRG23180520220009755
|
18/05/2022
|
Paramjit Singh
|
2601013WL001439
|
Paramjit Singh
|
00152
|
HDFC0000641
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579165
|
|
ParamjitSingh
|
()
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/240
(CHAUDHARI WALL)
|
2601013000NRG23180520220009759
|
18/05/2022
|
Baljit Kaur
|
2601013WL001439
|
Baljit Kaur
|
00152
|
HDFC0000641
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579166
|
|
BaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/230
(CHAUDHARI WALL)
|
2601013000NRG23180520220009756
|
18/05/2022
|
Jashanpreet Singh
|
2601013WL001439
|
Jashanpreet Singh
|
00152
|
HDFC0002695
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579167
|
|
JashanpreetSingh
|
()
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/235
(CHAUDHARI WALL)
|
2601013000NRG23180520220009757
|
18/05/2022
|
Rajwinder Kaur
|
2601013WL001439
|
Rajwinder Kaur
|
00152
|
HDFC0002695
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579169
|
|
RajwinderKaur
|
()
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/62
(CHAUDHARI WALL)
|
2601013000NRG23180520220009716
|
18/05/2022
|
babanpreet singh
|
2601013WL001437
|
babanpreet singh
|
00152
|
HDFC0002695
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579168
|
|
babanpreetsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/64
(CHAUDHARI WALL)
|
2601013000NRG23180520220009717
|
18/05/2022
|
gurwinder singh
|
2601013WL001437
|
gurwinder singh
|
00168
|
ICIC0003569
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579171
|
|
gurwindersingh
|
()
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/65
(CHAUDHARI WALL)
|
2601013000NRG23180520220009718
|
18/05/2022
|
sandeep singh
|
2601013WL001437
|
sandeep singh
|
00168
|
ICIC0003569
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579170
|
|
sandeepsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/94
(BAGHAY)
|
2601013000NRG23180520220009673
|
18/05/2022
|
Jasbir Kaur
|
2601013WL001432
|
Jasbir Kaur
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579186
|
|
JasbirKaur
|
()
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/99
(BAGHAY)
|
2601013000NRG23180520220009674
|
18/05/2022
|
Davinder Kaur
|
2601013WL001432
|
Davinder Kaur
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579178
|
|
DavinderKaur
|
()
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/13
(LADHA MUNDA)
|
2601013000NRG23180520220009796
|
18/05/2022
|
Hira Singh
|
2601013WL001446
|
Hira Singh
|
00176
|
IDIB000G563
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586579177
|
|
HiraSingh
|
()
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/66
(LADHA MUNDA)
|
2601013000NRG23180520220009798
|
18/05/2022
|
BALWINDER KAUR
|
2601013WL001446
|
BALWINDER KAUR
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579184
|
|
BALWINDERKAUR
|
()
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/93
(LADHA MUNDA)
|
2601013000NRG23180520220009804
|
18/05/2022
|
HARWINDER SINGH
|
2601013WL001446
|
HARWINDER SINGH
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579173
|
|
HARWINDERSINGH
|
()
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/106
(BHATTI WAL)
|
2601013000NRG23180520220009785
|
18/05/2022
|
Manjit kaur
|
2601013WL001443
|
Manjit kaur
|
00176
|
IDIB000G563
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586579175
|
|
Manjitkaur
|
()
|
|
21
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/107
(BHATTI WAL)
|
2601013000NRG23180520220009786
|
18/05/2022
|
Bhajan kaur
|
2601013WL001443
|
Bhajan kaur
|
00176
|
IDIB000G563
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586579176
|
|
Bhajankaur
|
()
|
|
22
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/123
(BHATTI WAL)
|
2601013000NRG23180520220009787
|
18/05/2022
|
kawaljit kaur
|
2601013WL001443
|
kawaljit kaur
|
00176
|
IDIB000G563
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586579174
|
|
kawaljitkaur
|
()
|
|
23
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/200
(BHATTI WAL)
|
2601013000NRG23180520220009811
|
18/05/2022
|
satnam singh
|
2601013WL001447
|
satnam singh
|
00176
|
IDIB000G563
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586579182
|
|
satnamsingh
|
()
|
|
24
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/93
(BHATTI WAL)
|
2601013000NRG23180520220009812
|
18/05/2022
|
Khushpreet Singh
|
2601013WL001447
|
Khushpreet Singh
|
00176
|
IDIB000G563
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586579185
|
|
KhushpreetSingh
|
()
|
|
25
|
SRIHARGOBIND PUR
|
PB-01-013-040-001/23
(KHOKUWAL)
|
2601013000NRG23180520220009675
|
18/05/2022
|
lakhbir singh
|
2601013WL001432
|
lakhbir singh
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579172
|
|
lakhbirsingh
|
()
|
|
26
|
SRIHARGOBIND PUR
|
PB-01-013-040-001/25
(KHOKUWAL)
|
2601013000NRG23180520220009677
|
18/05/2022
|
chanda
|
2601013WL001432
|
chanda
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579179
|
|
chanda
|
()
|
|
27
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/345
(MIKE)
|
2601013000NRG23180520220009615
|
18/05/2022
|
JASPAL KAUR
|
2601013WL001427
|
JASPAL KAUR
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579086
|
|
JASPALKAUR
|
()
|
|
28
|
SRIHARGOBIND PUR
|
PB-01-013-091-001/24
(CHAK CHAU)
|
2601013000NRG23180520220009650
|
18/05/2022
|
Gurmukh Singh
|
2601013WL001429
|
Gurmukh Singh
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579180
|
|
GurmukhSingh
|
()
|
|
29
|
SRIHARGOBIND PUR
|
PB-01-013-091-001/33
(CHAK CHAU)
|
2601013000NRG23180520220009678
|
18/05/2022
|
Ravider Singh
|
2601013WL001433
|
Ravider Singh
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579187
|
|
RaviderSingh
|
()
|
|
30
|
SRIHARGOBIND PUR
|
PB-01-013-091-001/61
(CHAK CHAU)
|
2601013000NRG23180520220009679
|
18/05/2022
|
satnam singh
|
2601013WL001433
|
satnam singh
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579183
|
|
satnamsingh
|
()
|
|
31
|
SRIHARGOBIND PUR
|
PB-01-013-091-001/97
(CHAK CHAU)
|
2601013000NRG23180520220009652
|
18/05/2022
|
daljit singh
|
2601013WL001429
|
daljit singh
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579188
|
|
daljitsingh
|
()
|
|
32
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/187
(PANDORI)
|
2601013000NRG23180520220009816
|
18/05/2022
|
Gurjit kaur
|
2601013WL001448
|
Gurjit kaur
|
00176
|
IDIB000G563
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586579181
|
|
Gurjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
33
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/190
(MIKE)
|
2601013000NRG23180520220009609
|
18/05/2022
|
rajbir begam
|
2601013WL001427
|
rajbir begam
|
00349
|
PSIB0000326
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579094
|
|
rajbirbegam
|
()
|
|
34
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/190
(MIKE)
|
2601013000NRG23180520220009608
|
18/05/2022
|
SHARIF MOHAMAD
|
2601013WL001427
|
SHARIF MOHAMAD
|
00349
|
PSIB0000326
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579089
|
|
SHARIFMOHAMAD
|
()
|
|
35
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/232
(MIKE)
|
2601013000NRG23180520220009610
|
18/05/2022
|
Koshlya
|
2601013WL001427
|
Koshlya
|
00349
|
PSIB0000326
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579087
|
|
Koshlya
|
()
|
|
36
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/348
(MIKE)
|
2601013000NRG23180520220009616
|
18/05/2022
|
BALWINDER SINGH
|
2601013WL001427
|
BALWINDER SINGH
|
00349
|
PSIB0000326
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579095
|
|
BALWINDERSINGH
|
()
|
|
37
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/80
(MIKE)
|
2601013000NRG23180520220009619
|
18/05/2022
|
Nazar Singh
|
2601013WL001427
|
Nazar Singh
|
00349
|
PSIB0000326
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579093
|
|
NazarSingh
|
()
|
|
38
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/80
(MIKE)
|
2601013000NRG23180520220009620
|
18/05/2022
|
Vido
|
2601013WL001427
|
Vido
|
00349
|
PSIB0000326
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579088
|
|
Vido
|
()
|
|
39
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/92
(MIKE)
|
2601013000NRG23180520220009621
|
18/05/2022
|
Sharan Mohamad
|
2601013WL001427
|
Sharan Mohamad
|
00349
|
PSIB0000326
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579090
|
|
SharanMohamad
|
()
|
|
40
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/92
(MIKE)
|
2601013000NRG23180520220009622
|
18/05/2022
|
SURIA BEGAM
|
2601013WL001427
|
SURIA BEGAM
|
00349
|
PSIB0000326
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579091
|
|
SURIABEGAM
|
()
|
|
41
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/93
(MIKE)
|
2601013000NRG23180520220009623
|
18/05/2022
|
GULZAR MOHAMAD
|
2601013WL001427
|
GULZAR MOHAMAD
|
00349
|
PSIB0000326
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579092
|
|
GULZARMOHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
42
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/169
(CHEEMA KHUNDI)
|
2601013000NRG23180520220009794
|
18/05/2022
|
navjot singh
|
2601013WL001445
|
navjot singh
|
00349
|
PSIB0000696
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579097
|
|
navjotsingh
|
()
|
|
43
|
SRIHARGOBIND PUR
|
PB-01-013-091-001/100
(CHAK CHAU)
|
2601013000NRG23180520220009654
|
18/05/2022
|
SARABJIT SINGH
|
2601013WL001430
|
SARABJIT SINGH
|
00349
|
PSIB0000696
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579096
|
|
SARABJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
44
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/91
(BUJIA WALI)
|
2601013000NRG23180520220009605
|
18/05/2022
|
GURMEJ SINGH
|
2601013WL001426
|
GURMEJ SINGH
|
00349
|
PSIB0020978
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579210
|
|
GURMEJSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
45
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/69
(LADHA MUNDA)
|
2601013000NRG23180520220009801
|
18/05/2022
|
murtta singh
|
2601013WL001446
|
murtta singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586579145
|
|
murttasingh
|
()
|
|
46
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/73
(LADHA MUNDA)
|
2601013000NRG23180520220009802
|
18/05/2022
|
Manwinder singh
|
2601013WL001446
|
Manwinder singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579133
|
|
Manwindersingh
|
()
|
|
47
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/99
(LADHA MUNDA)
|
2601013000NRG23180520220009808
|
18/05/2022
|
MANJEET KAUR
|
2601013WL001446
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579143
|
|
MANJEETKAUR
|
()
|
|
48
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/105
(CHAUDHARI WALL)
|
2601013000NRG23180520220009746
|
18/05/2022
|
Makbul
|
2601013WL001439
|
Makbul
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579146
|
|
Makbul
|
()
|
|
49
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/115
(CHAUDHARI WALL)
|
2601013000NRG23180520220009727
|
18/05/2022
|
Sonia
|
2601013WL001438
|
Sonia
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579158
|
|
Sonia
|
()
|
|
50
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/117
(CHAUDHARI WALL)
|
2601013000NRG23180520220009728
|
18/05/2022
|
paramjit
|
2601013WL001438
|
paramjit
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579154
|
|
paramjit
|
()
|
|
51
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/122
(CHAUDHARI WALL)
|
2601013000NRG23180520220009729
|
18/05/2022
|
Amriko
|
2601013WL001438
|
Amriko
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579157
|
|
Amriko
|
()
|
|
52
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/125
(CHAUDHARI WALL)
|
2601013000NRG23180520220009730
|
18/05/2022
|
Gyan KAu
|
2601013WL001438
|
Gyan KAu
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579141
|
|
GyanKAu
|
()
|
|
53
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/130
(CHAUDHARI WALL)
|
2601013000NRG23180520220009731
|
18/05/2022
|
sinda
|
2601013WL001438
|
sinda
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579149
|
|
sinda
|
()
|
|
54
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/131
(CHAUDHARI WALL)
|
2601013000NRG23180520220009732
|
18/05/2022
|
Santi
|
2601013WL001438
|
Santi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579139
|
|
Santi
|
()
|
|
55
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/132
(CHAUDHARI WALL)
|
2601013000NRG23180520220009733
|
18/05/2022
|
jagir kaur
|
2601013WL001438
|
jagir kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579140
|
|
jagirkaur
|
()
|
|
56
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/134
(CHAUDHARI WALL)
|
2601013000NRG23180520220009734
|
18/05/2022
|
Giyana
|
2601013WL001438
|
Giyana
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579153
|
|
Giyana
|
()
|
|
57
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/138
(CHAUDHARI WALL)
|
2601013000NRG23180520220009747
|
18/05/2022
|
balwinder
|
2601013WL001439
|
balwinder
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579152
|
|
balwinder
|
()
|
|
58
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/144
(CHAUDHARI WALL)
|
2601013000NRG23180520220009735
|
18/05/2022
|
Puspa
|
2601013WL001438
|
Puspa
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579191
|
|
Puspa
|
()
|
|
59
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/146
(CHAUDHARI WALL)
|
2601013000NRG23180520220009748
|
18/05/2022
|
Nitu
|
2601013WL001439
|
Nitu
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579161
|
|
Nitu
|
()
|
|
60
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/147
(CHAUDHARI WALL)
|
2601013000NRG23180520220009736
|
18/05/2022
|
Vinas
|
2601013WL001438
|
Vinas
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579148
|
|
Vinas
|
()
|
|
61
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/148
(CHAUDHARI WALL)
|
2601013000NRG23180520220009737
|
18/05/2022
|
SURJIT SINGH
|
2601013WL001438
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579150
|
|
SURJITSINGH
|
()
|
|
62
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/149
(CHAUDHARI WALL)
|
2601013000NRG23180520220009738
|
18/05/2022
|
Lakho
|
2601013WL001438
|
Lakho
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579159
|
|
Lakho
|
()
|
|
63
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/172
(CHAUDHARI WALL)
|
2601013000NRG23180520220009744
|
18/05/2022
|
MUKHTAR
|
2601013WL001438
|
MUKHTAR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579134
|
|
MUKHTAR
|
()
|
|
64
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/181
(CHAUDHARI WALL)
|
2601013000NRG23180520220009749
|
18/05/2022
|
NIAMT
|
2601013WL001439
|
NIAMT
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579144
|
|
NIAMT
|
()
|
|
65
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/192
(CHAUDHARI WALL)
|
2601013000NRG23180520220009750
|
18/05/2022
|
JARNIL SINGH
|
2601013WL001439
|
JARNIL SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579194
|
|
JARNILSINGH
|
()
|
|
66
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/196
(CHAUDHARI WALL)
|
2601013000NRG23180520220009751
|
18/05/2022
|
SEEMA
|
2601013WL001439
|
SEEMA
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579196
|
|
SEEMA
|
()
|
|
67
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/2000
(CHAUDHARI WALL)
|
2601013000NRG23180520220009711
|
18/05/2022
|
manjit Singh
|
2601013WL001437
|
manjit Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579147
|
|
manjitSingh
|
()
|
|
68
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/2030
(CHAUDHARI WALL)
|
2601013000NRG23180520220009753
|
18/05/2022
|
gurmej singh
|
2601013WL001439
|
gurmej singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579160
|
|
gurmejsingh
|
()
|
|
69
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/249
(CHAUDHARI WALL)
|
2601013000NRG23180520220009760
|
18/05/2022
|
Sukhwinder kaur
|
2601013WL001439
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579192
|
|
Sukhwinderkaur
|
()
|
|
70
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/250
(CHAUDHARI WALL)
|
2601013000NRG23180520220009761
|
18/05/2022
|
Manprit Kaur
|
2601013WL001439
|
Manprit Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579197
|
|
ManpritKaur
|
()
|
|
71
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/251
(CHAUDHARI WALL)
|
2601013000NRG23180520220009714
|
18/05/2022
|
Davinder Kaur
|
2601013WL001437
|
Davinder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579193
|
|
DavinderKaur
|
()
|
|
72
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/255
(CHAUDHARI WALL)
|
2601013000NRG23180520220009762
|
18/05/2022
|
Amarjit Kaur
|
2601013WL001439
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579142
|
|
AmarjitKaur
|
()
|
|
73
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/256
(CHAUDHARI WALL)
|
2601013000NRG23180520220009763
|
18/05/2022
|
Manjit Kaur
|
2601013WL001439
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579156
|
|
ManjitKaur
|
()
|
|
74
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/257
(CHAUDHARI WALL)
|
2601013000NRG23180520220009715
|
18/05/2022
|
Sarbhjit Kaur
|
2601013WL001437
|
Sarbhjit Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579155
|
|
SarbhjitKaur
|
()
|
|
75
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/78
(CHAUDHARI WALL)
|
2601013000NRG23180520220009719
|
18/05/2022
|
Amritpal Singh
|
2601013WL001437
|
Amritpal Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579195
|
|
AmritpalSingh
|
()
|
|
76
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/80
(CHAUDHARI WALL)
|
2601013000NRG23180520220009720
|
18/05/2022
|
Kuldeep Kaur
|
2601013WL001437
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579190
|
|
KuldeepKaur
|
()
|
|
77
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/81
(CHAUDHARI WALL)
|
2601013000NRG23180520220009721
|
18/05/2022
|
Boby
|
2601013WL001437
|
Boby
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579162
|
|
Boby
|
()
|
|
78
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/84
(CHAUDHARI WALL)
|
2601013000NRG23180520220009723
|
18/05/2022
|
Gurmit Kaur
|
2601013WL001437
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579198
|
|
GurmitKaur
|
()
|
|
79
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/89
(CHAUDHARI WALL)
|
2601013000NRG23180520220009724
|
18/05/2022
|
Parito
|
2601013WL001437
|
Parito
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579151
|
|
Parito
|
()
|
|
80
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/96
(CHAUDHARI WALL)
|
2601013000NRG23180520220009725
|
18/05/2022
|
Anju
|
2601013WL001437
|
Anju
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579163
|
|
Anju
|
()
|
|
81
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/97
(CHAUDHARI WALL)
|
2601013000NRG23180520220009726
|
18/05/2022
|
Sunita
|
2601013WL001437
|
Sunita
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579189
|
|
Sunita
|
()
|
|
82
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/189
(PANDORI)
|
2601013000NRG23180520220009817
|
18/05/2022
|
Sandeep kaur
|
2601013WL001448
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586579200
|
|
Sandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95034
|
95034
|
|
|
|
|
|
|
|
|
83
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/93
(BUJIA WALI)
|
2601013000NRG23180520220009606
|
18/05/2022
|
INDERJIT SINGH
|
2601013WL001426
|
INDERJIT SINGH
|
00354
|
PUNB0039600
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586579209
|
|
INDERJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
84
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/345
(MIKE)
|
2601013000NRG23180520220009614
|
18/05/2022
|
PALWINDER SINGH
|
2601013WL001427
|
PALWINDER SINGH
|
00354
|
PUNB0084800
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586579099
|
|
PALWINDERSINGH
|
()
|
|
85
|
SRIHARGOBIND PUR
|
PB-01-013-091-001/99
(CHAK CHAU)
|
2601013000NRG23180520220009657
|
18/05/2022
|
GURVINDER SINGH
|
2601013WL001430
|
GURVINDER SINGH
|
00354
|
PUNB0084800
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586579098
|
|
GURVINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
86
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/90
(BUJIA WALI)
|
2601013000NRG23180520220009604
|
18/05/2022
|
BUTA SINGH
|
2601013WL001426
|
BUTA SINGH
|
00354
|
PUNB0133000
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586579100
|
|
BUTASINGH
|
()
|
|
87
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/153
(CHAUDHARI WALL)
|
2601013000NRG23180520220009739
|
18/05/2022
|
Amrik Kaur
|
2601013WL001438
|
Amrik Kaur
|
00354
|
PUNB0133000
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586579104
|
|
AmrikKaur
|
()
|
|
88
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/156
(CHAUDHARI WALL)
|
2601013000NRG23180520220009740
|
18/05/2022
|
urjit kaur
|
2601013WL001438
|
urjit kaur
|
00354
|
PUNB0133000
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586579101
|
|
urjitkaur
|
()
|
|
89
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/218
(CHAUDHARI WALL)
|
2601013000NRG23180520220009713
|
18/05/2022
|
Sukhwinder kaur
|
2601013WL001437
|
Sukhwinder kaur
|
00354
|
PUNB0133000
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586579102
|
|
Sukhwinderkaur
|
()
|
|
90
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/238
(CHAUDHARI WALL)
|
2601013000NRG23180520220009758
|
18/05/2022
|
baljit kaur
|
2601013WL001439
|
baljit kaur
|
00354
|
PUNB0133000
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586579208
|
|
baljitkaur
|
()
|
|
91
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/82
(CHAUDHARI WALL)
|
2601013000NRG23180520220009722
|
18/05/2022
|
Balwinder Kaur
|
2601013WL001437
|
Balwinder Kaur
|
00354
|
PUNB0133000
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586579103
|
|
BalwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
92
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/2036
(CHAUDHARI WALL)
|
2601013000NRG23180520220009754
|
18/05/2022
|
ranjit kaur
|
2601013WL001439
|
ranjit kaur
|
00354
|
PUNB0139110
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586579106
|
|
ranjitkaur
|
()
|
|
93
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/207
(CHAUDHARI WALL)
|
2601013000NRG23180520220009712
|
18/05/2022
|
Mejor Singh
|
2601013WL001437
|
Mejor Singh
|
00354
|
PUNB0139110
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586579105
|
|
MejorSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
94
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/344
(MIKE)
|
2601013000NRG23180520220009613
|
18/05/2022
|
Prabhjot kaur
|
2601013WL001427
|
Prabhjot kaur
|
00354
|
PUNB0147110
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586579107
|
|
Prabhjotkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
95
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/103
(BAGHAY)
|
2601013000NRG23180520220009661
|
18/05/2022
|
Rajbir Kaur
|
2601013WL001432
|
Rajbir Kaur
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586579111
|
|
RajbirKaur
|
()
|
|
96
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/104
(BAGHAY)
|
2601013000NRG23180520220009662
|
18/05/2022
|
Sarbjit Kaur
|
2601013WL001432
|
Sarbjit Kaur
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586579126
|
|
SarbjitKaur
|
()
|
|
97
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/106
(BAGHAY)
|
2601013000NRG23180520220009663
|
18/05/2022
|
Balwinder Kau
|
2601013WL001432
|
Balwinder Kau
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586579127
|
|
BalwinderKau
|
()
|
|
98
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/121
(BAGHAY)
|
2601013000NRG23180520220009664
|
18/05/2022
|
gurmit kaur
|
2601013WL001432
|
gurmit kaur
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586579201
|
|
gurmitkaur
|
()
|
|
99
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/135
(BAGHAY)
|
2601013000NRG23180520220009665
|
18/05/2022
|
charanjit kaur
|
2601013WL001432
|
charanjit kaur
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586579128
|
|
charanjitkaur
|
()
|
|
100
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/136
(BAGHAY)
|
2601013000NRG23180520220009666
|
18/05/2022
|
Paramjit Kaur
|
2601013WL001432
|
Paramjit Kaur
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586579114
|
|
ParamjitKaur
|
()
|
|
101
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/86
(BAGHAY)
|
2601013000NRG23180520220009671
|
18/05/2022
|
Bachan Kaur
|
2601013WL001432
|
Bachan Kaur
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586579125
|
|
BachanKaur
|
()
|
|
102
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/90
(BAGHAY)
|
2601013000NRG23180520220009672
|
18/05/2022
|
Amrjit Kaur
|
2601013WL001432
|
Amrjit Kaur
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586579122
|
|
AmrjitKaur
|
()
|
|
103
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/68
(LADHA MUNDA)
|
2601013000NRG23180520220009800
|
18/05/2022
|
Amarjit singh
|
2601013WL001446
|
Amarjit singh
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586579131
|
|
Amarjitsingh
|
()
|
|
104
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/68
(LADHA MUNDA)
|
2601013000NRG23180520220009799
|
18/05/2022
|
Rajwant kaur
|
2601013WL001446
|
Rajwant kaur
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586579206
|
|
Rajwantkaur
|
()
|
|
105
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/93
(LADHA MUNDA)
|
2601013000NRG23180520220009805
|
18/05/2022
|
paramjit kaur
|
2601013WL001446
|
paramjit kaur
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586579207
|
|
paramjitkaur
|
()
|
|
106
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/96
(LADHA MUNDA)
|
2601013000NRG23180520220009806
|
18/05/2022
|
lakhwinder singh
|
2601013WL001446
|
lakhwinder singh
|
00354
|
PUNB0348400
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586579204
|
|
lakhwindersingh
|
()
|
|
107
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/98
(LADHA MUNDA)
|
2601013000NRG23180520220009807
|
18/05/2022
|
GURPREET KAUR
|
2601013WL001446
|
GURPREET KAUR
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586579124
|
|
GURPREETKAUR
|
()
|
|
108
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/119
(BHATTI WAL)
|
2601013000NRG23180520220009809
|
18/05/2022
|
SARBJIT KAUR
|
2601013WL001447
|
SARBJIT KAUR
|
00354
|
PUNB0348400
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586579116
|
|
SARBJITKAUR
|
()
|
|
109
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/193
(BHATTI WAL)
|
2601013000NRG23180520220009810
|
18/05/2022
|
Amritpal singh
|
2601013WL001447
|
Amritpal singh
|
00354
|
PUNB0348400
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586579115
|
|
Amritpalsingh
|
()
|
|
110
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/218
(BHATTI WAL)
|
2601013000NRG23180520220009788
|
18/05/2022
|
Rajbir kaur
|
2601013WL001443
|
Rajbir kaur
|
00354
|
PUNB0348400
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586579202
|
|
Rajbirkaur
|
()
|
|
111
|
SRIHARGOBIND PUR
|
PB-01-013-040-001/24
(KHOKUWAL)
|
2601013000NRG23180520220009676
|
18/05/2022
|
mangal singh
|
2601013WL001432
|
mangal singh
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586579129
|
|
mangalsingh
|
()
|
|
112
|
SRIHARGOBIND PUR
|
PB-01-013-043-001/104
(ATTEPUR)
|
2601013000NRG23180520220009790
|
18/05/2022
|
akashdeep singh
|
2601013WL001444
|
akashdeep singh
|
00354
|
PUNB0348400
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586579130
|
|
akashdeepsingh
|
()
|
|
113
|
SRIHARGOBIND PUR
|
PB-01-013-043-001/120
(ATTEPUR)
|
2601013000NRG23180520220009791
|
18/05/2022
|
Harjit singh
|
2601013WL001444
|
Harjit singh
|
00354
|
PUNB0348400
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586579132
|
|
Harjitsingh
|
()
|
|
114
|
SRIHARGOBIND PUR
|
PB-01-013-043-001/59
(ATTEPUR)
|
2601013000NRG23180520220009792
|
18/05/2022
|
Gian kaur
|
2601013WL001444
|
Gian kaur
|
00354
|
PUNB0348400
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586579205
|
|
Giankaur
|
()
|
|
115
|
SRIHARGOBIND PUR
|
PB-01-013-043-001/75
(ATTEPUR)
|
2601013000NRG23180520220009793
|
18/05/2022
|
Gurprit singh
|
2601013WL001444
|
Gurprit singh
|
00354
|
PUNB0348400
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586579123
|
|
Gurpritsingh
|
()
|
|
116
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/126
(MIKE)
|
2601013000NRG23180520220009607
|
18/05/2022
|
Rajwinder Kaur
|
2601013WL001427
|
Rajwinder Kaur
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586579117
|
|
RajwinderKaur
|
()
|
|
117
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/306
(MIKE)
|
2601013000NRG23180520220009612
|
18/05/2022
|
Navneet kaur
|
2601013WL001427
|
Navneet kaur
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586579121
|
|
Navneetkaur
|
()
|
|
118
|
SRIHARGOBIND PUR
|
PB-01-013-091-001/105
(CHAK CHAU)
|
2601013000NRG23180520220009658
|
18/05/2022
|
SUCHA SINGH
|
2601013WL001431
|
SUCHA SINGH
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586579119
|
|
SUCHASINGH
|
()
|
|
119
|
SRIHARGOBIND PUR
|
PB-01-013-091-001/106
(CHAK CHAU)
|
2601013000NRG23180520220009659
|
18/05/2022
|
MAKHAN SINGH
|
2601013WL001431
|
MAKHAN SINGH
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586579120
|
|
MAKHANSINGH
|
()
|
|
120
|
SRIHARGOBIND PUR
|
PB-01-013-091-001/108
(CHAK CHAU)
|
2601013000NRG23180520220009655
|
18/05/2022
|
DIDAR SINGH
|
2601013WL001430
|
DIDAR SINGH
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586579118
|
|
DIDARSINGH
|
()
|
|
121
|
SRIHARGOBIND PUR
|
PB-01-013-091-001/45
(CHAK CHAU)
|
2601013000NRG23180520220009656
|
18/05/2022
|
Swaran Singh
|
2601013WL001430
|
Swaran Singh
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586579109
|
|
SwaranSingh
|
()
|
|
122
|
SRIHARGOBIND PUR
|
PB-01-013-091-001/70
(CHAK CHAU)
|
2601013000NRG23180520220009651
|
18/05/2022
|
gurnam singh
|
2601013WL001429
|
gurnam singh
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586579113
|
|
gurnamsingh
|
()
|
|
123
|
SRIHARGOBIND PUR
|
PB-01-013-091-001/98
(CHAK CHAU)
|
2601013000NRG23180520220009653
|
18/05/2022
|
LAL SINGH
|
2601013WL001429
|
LAL SINGH
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586579108
|
|
LALSINGH
|
()
|
|
124
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/179
(PANDORI)
|
2601013000NRG23180520220009815
|
18/05/2022
|
Sarabjit kaur
|
2601013WL001448
|
Sarabjit kaur
|
00354
|
PUNB0348400
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586579110
|
|
Sarabjitkaur
|
()
|
|
125
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/209
(PANDORI)
|
2601013000NRG23180520220009818
|
18/05/2022
|
lakhwinder kaur
|
2601013WL001448
|
lakhwinder kaur
|
00354
|
PUNB0348400
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586579112
|
|
lakhwinderkaur
|
()
|
|
126
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/21
(PANDORI)
|
2601013000NRG23180520220009819
|
18/05/2022
|
Tiarth Singh
|
2601013WL001448
|
Tiarth Singh
|
00354
|
PUNB0348400
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586579203
|
|
TiarthSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73320
|
73320
|
|
|
|
|
|
|
|
|
127
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/93
(MIKE)
|
2601013000NRG23180520220009624
|
18/05/2022
|
RAJNI BALA
|
2601013WL001427
|
RAJNI BALA
|
00415
|
SBIN0005710
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579199
|
|
MISS RAJANI BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
128
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/104
(BHATTI WAL)
|
2601013000NRG23180520220009784
|
18/05/2022
|
Kawaljit kaur
|
2601013WL001443
|
Kawaljit kaur
|
00415
|
SBIN0011964
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586579211
|
|
MRS KAWALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
129
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/369
(MIKE)
|
2601013000NRG23180520220009617
|
18/05/2022
|
MANBIR SINGH
|
2601013WL001427
|
MANBIR SINGH
|
00415
|
SBIN0016308
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579212
|
|
MR MANBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
130
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/71
(BUJIA WALI)
|
2601013000NRG23180520220009602
|
18/05/2022
|
Gurcharan singh
|
2601013WL001426
|
Gurcharan singh
|
00468
|
UBIN0566691
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579082
|
|
Gurcharansingh
|
()
|
|
131
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/89
(BUJIA WALI)
|
2601013000NRG23180520220009603
|
18/05/2022
|
DAVINDER SINGH
|
2601013WL001426
|
DAVINDER SINGH
|
00468
|
UBIN0566691
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579083
|
|
DAVINDERSINGH
|
()
|
|
132
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/2001
(CHAUDHARI WALL)
|
2601013000NRG23180520220009752
|
18/05/2022
|
gurwinder Singh
|
2601013WL001439
|
gurwinder Singh
|
00468
|
UBIN0566691
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586579213
|
|
gurwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322326
|
322326
|
|
|
|
|
|
|
|