|
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-01-013-082-001/77
(MARI PANWA)
|
2601013000NRG23311020220134934
|
31/10/2022
|
gurwinder
|
2601013WL015144
|
gurwinder
|
00032
|
UTIB0000747
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592436
|
|
gurwinder
|
()
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/46
(Machhrai Patti Mithapur)
|
2601013000NRG23311020220135485
|
31/10/2022
|
Sukhwinder Kaur
|
2601013WL015205
|
Sukhwinder Kaur
|
00032
|
UTIB0000747
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107592435
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/307
(CHEEMA KHUNDI)
|
2601013000NRG23311020220134928
|
31/10/2022
|
AMRIK SINGH
|
2601013WL015143
|
AMRIK SINGH
|
00078
|
CNRB0006329
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592442
|
|
AMRIK SINGH
|
()
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/309
(CHEEMA KHUNDI)
|
2601013000NRG23311020220134931
|
31/10/2022
|
GURPREET KAUR
|
2601013WL015143
|
GURPREET KAUR
|
00078
|
CNRB0006329
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592443
|
|
GURPREET KAUR
|
()
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/310
(CHEEMA KHUNDI)
|
2601013000NRG23311020220134932
|
31/10/2022
|
KAWALJIT KAUR
|
2601013WL015143
|
KAWALJIT KAUR
|
00078
|
CNRB0006329
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592440
|
|
KAWALJIT KAUR
|
()
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-141-001/111
(MAHESH DOGAR)
|
2601013000NRG23311020220134962
|
31/10/2022
|
Gurdeep
|
2601013WL015148
|
Gurdeep
|
00078
|
CNRB0006329
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592441
|
|
Gurdeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/116
(KOTLA SUBA SINGH)
|
2601013000NRG23311020220134989
|
31/10/2022
|
simranjit kaur
|
2601013WL015150
|
simranjit kaur
|
00089
|
CBIN0280344
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107592437
|
|
simranjit kaur
|
()
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-044-001/128
(BOHJA)
|
2601013000NRG23311020220134825
|
31/10/2022
|
PARAMJIT KAUR
|
2601013WL015128
|
PARAMJIT KAUR
|
00089
|
CBIN0280344
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107592439
|
|
PARAMJIT KAUR
|
()
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-070-001/33
(PEROSHAH)
|
2601013000NRG23311020220134915
|
31/10/2022
|
LAKHBIR SINGH
|
2601013WL015140
|
LAKHBIR SINGH
|
00089
|
CBIN0280344
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107592438
|
|
LAKHBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/95
(BUJIA WALI)
|
2601013000NRG23311020220134841
|
31/10/2022
|
BALJIT SINGH
|
2601013WL015129
|
BALJIT SINGH
|
00152
|
HDFC0002997
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107592444
|
|
BALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-055-001/40
(TALWANDI BHINDER)
|
2601013000NRG23311020220134969
|
31/10/2022
|
Gurmeet Kaur
|
2601013WL015149
|
Gurmeet Kaur
|
00152
|
HDFC0003255
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107592446
|
|
Gurmeet Kaur
|
()
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-055-001/43
(TALWANDI BHINDER)
|
2601013000NRG23311020220134970
|
31/10/2022
|
Sawinder Singh
|
2601013WL015149
|
Sawinder Singh
|
00152
|
HDFC0003255
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107592445
|
|
Sawinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-068-001/54
(METLA)
|
2601013000NRG23311020220134950
|
31/10/2022
|
Sakhwinder
|
2601013WL015146
|
Sakhwinder
|
00168
|
ICIC0000965
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107592447
|
|
Sakhwinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/105
(KOTLA SUBA SINGH)
|
2601013000NRG23311020220134985
|
31/10/2022
|
lakhbir singh
|
2601013WL015150
|
lakhbir singh
|
00176
|
IDIB000G563
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107592476
|
|
lakhbir singh
|
()
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/106
(KOTLA SUBA SINGH)
|
2601013000NRG23311020220134986
|
31/10/2022
|
roor singh
|
2601013WL015150
|
roor singh
|
00176
|
IDIB000G563
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107592480
|
|
roor singh
|
()
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/113
(KOTLA SUBA SINGH)
|
2601013000NRG23311020220134988
|
31/10/2022
|
SEEMA RANI
|
2601013WL015150
|
SEEMA RANI
|
00176
|
IDIB000G563
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107592474
|
|
SEEMA RANI
|
()
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/77
(KOTLA SUBA SINGH)
|
2601013000NRG23311020220134994
|
31/10/2022
|
Manpreet kaur
|
2601013WL015150
|
Manpreet kaur
|
00176
|
IDIB000G563
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107592471
|
|
Manpreet kaur
|
()
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/78
(KOTLA SUBA SINGH)
|
2601013000NRG23311020220134995
|
31/10/2022
|
Jatinder singh
|
2601013WL015150
|
Jatinder singh
|
00176
|
IDIB000G563
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107592475
|
|
Jatinder singh
|
()
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/83
(KOTLA SUBA SINGH)
|
2601013000NRG23311020220134996
|
31/10/2022
|
Gurpreet singh
|
2601013WL015150
|
Gurpreet singh
|
00176
|
IDIB000G563
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107592470
|
|
Gurpreet singh
|
()
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/85
(KOTLA SUBA SINGH)
|
2601013000NRG23311020220134997
|
31/10/2022
|
tajinder kaur
|
2601013WL015150
|
tajinder kaur
|
00176
|
IDIB000G563
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107592479
|
|
tajinder kaur
|
()
|
|
21
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/90
(KOTLA SUBA SINGH)
|
2601013000NRG23311020220134999
|
31/10/2022
|
Amarjit Singh
|
2601013WL015150
|
Amarjit Singh
|
00176
|
IDIB000G563
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107592472
|
|
Amarjit Singh
|
()
|
|
22
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/91
(KOTLA SUBA SINGH)
|
2601013000NRG23311020220135000
|
31/10/2022
|
Parmjit Kaur
|
2601013WL015150
|
Parmjit Kaur
|
00176
|
IDIB000G563
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107592473
|
|
Parmjit Kaur
|
()
|
|
23
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/111
(MAND)
|
2601013000NRG23311020220135457
|
31/10/2022
|
AMANPREET KAUR
|
2601013WL015203
|
AMANPREET KAUR
|
00176
|
IDIB000G563
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107592450
|
|
AMANPREET KAUR
|
()
|
|
24
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/13
(LADHA MUNDA)
|
2601013000NRG23311020220136033
|
31/10/2022
|
Hira Singh
|
2601013WL015272
|
Hira Singh
|
00176
|
IDIB000G563
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107592459
|
|
Hira Singh
|
()
|
|
25
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/162
(BHATTI WAL)
|
2601013000NRG23311020220136031
|
31/10/2022
|
Veero
|
2601013WL015271
|
Veero
|
00176
|
IDIB000G563
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107592455
|
|
Veero
|
()
|
|
26
|
SRIHARGOBIND PUR
|
PB-01-013-043-001/72
(ATTEPUR)
|
2601013000NRG23311020220136025
|
31/10/2022
|
Loveprit singh
|
2601013WL015270
|
Loveprit singh
|
00176
|
IDIB000G563
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107592462
|
|
Loveprit singh
|
()
|
|
27
|
SRIHARGOBIND PUR
|
PB-01-013-043-001/72
(ATTEPUR)
|
2601013000NRG23311020220136024
|
31/10/2022
|
Loveprit singh
|
2601013WL015270
|
Loveprit singh
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107592463
|
|
Loveprit singh
|
()
|
|
28
|
SRIHARGOBIND PUR
|
PB-01-013-044-001/92
(BOHJA)
|
2601013000NRG23311020220134834
|
31/10/2022
|
Karmi Kaur
|
2601013WL015128
|
Karmi Kaur
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107592477
|
|
Karmi Kaur
|
()
|
|
29
|
SRIHARGOBIND PUR
|
PB-01-013-046-001/124
(BALARWAL)
|
2601013000NRG23311020220135461
|
31/10/2022
|
KAWAL
|
2601013WL015203
|
KAWAL
|
00176
|
IDIB000G563
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107592464
|
|
KAWAL
|
()
|
|
30
|
SRIHARGOBIND PUR
|
PB-01-013-046-001/134
(BALARWAL)
|
2601013000NRG23311020220135463
|
31/10/2022
|
PRABJIT KAUR
|
2601013WL015203
|
PRABJIT KAUR
|
00176
|
IDIB000G563
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107592468
|
|
PRABJIT KAUR
|
()
|
|
31
|
SRIHARGOBIND PUR
|
PB-01-013-046-001/135
(BALARWAL)
|
2601013000NRG23311020220135464
|
31/10/2022
|
RAJWINDER KAUR
|
2601013WL015203
|
RAJWINDER KAUR
|
00176
|
IDIB000G563
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107592483
|
|
RAJWINDER KAUR
|
()
|
|
32
|
SRIHARGOBIND PUR
|
PB-01-013-046-001/82
(BALARWAL)
|
2601013000NRG23311020220135469
|
31/10/2022
|
BHAJAN SINGH
|
2601013WL015203
|
BHAJAN SINGH
|
00176
|
IDIB000G563
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107592469
|
|
BHAJAN SINGH
|
()
|
|
33
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/161
(MIKE)
|
2601013000NRG23311020220134913
|
31/10/2022
|
SATWINDER KAUR
|
2601013WL015139
|
SATWINDER KAUR
|
00176
|
IDIB000G563
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107592482
|
|
SATWINDER KAUR
|
()
|
|
34
|
SRIHARGOBIND PUR
|
PB-01-013-055-001/37
(TALWANDI BHINDER)
|
2601013000NRG23311020220134968
|
31/10/2022
|
Gagandeep Singh
|
2601013WL015149
|
Gagandeep Singh
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107592478
|
|
Gagandeep Singh
|
()
|
|
35
|
SRIHARGOBIND PUR
|
PB-01-013-055-001/54
(TALWANDI BHINDER)
|
2601013000NRG23311020220134976
|
31/10/2022
|
sawiti
|
2601013WL015149
|
sawiti
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107592460
|
|
sawiti
|
()
|
|
36
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/156
(DAKOHA)
|
2601013000NRG23311020220135330
|
31/10/2022
|
Mangal Singh
|
2601013WL015185
|
Mangal Singh
|
00176
|
IDIB000G563
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107592449
|
|
Mangal Singh
|
()
|
|
37
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/173
(DAKOHA)
|
2601013000NRG23311020220135333
|
31/10/2022
|
Kashmir singh
|
2601013WL015185
|
Kashmir singh
|
00176
|
IDIB000G563
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107592454
|
|
Kashmir singh
|
()
|
|
38
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/183
(DAKOHA)
|
2601013000NRG23311020220135335
|
31/10/2022
|
Amrik Singh
|
2601013WL015185
|
Amrik Singh
|
00176
|
IDIB000G563
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107592452
|
|
Amrik Singh
|
()
|
|
39
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/187
(DAKOHA)
|
2601013000NRG23311020220135336
|
31/10/2022
|
ROLA SINGH
|
2601013WL015185
|
ROLA SINGH
|
00176
|
IDIB000G563
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107592451
|
|
ROLA SINGH
|
()
|
|
40
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/188
(DAKOHA)
|
2601013000NRG23311020220135337
|
31/10/2022
|
BALWINDER SINGH
|
2601013WL015185
|
BALWINDER SINGH
|
00176
|
IDIB000G563
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107592457
|
|
BALWINDER SINGH
|
()
|
|
41
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/538
(DAKOHA)
|
2601013000NRG23311020220134853
|
31/10/2022
|
jasbir singh
|
2601013WL015131
|
jasbir singh
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107592448
|
|
jasbir singh
|
()
|
|
42
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/546
(DAKOHA)
|
2601013000NRG23311020220135339
|
31/10/2022
|
MANDEEP KAUR
|
2601013WL015185
|
MANDEEP KAUR
|
00176
|
IDIB000G563
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107592466
|
|
MANDEEP KAUR
|
()
|
|
43
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/547
(DAKOHA)
|
2601013000NRG23311020220135340
|
31/10/2022
|
komalpreet kaur
|
2601013WL015185
|
komalpreet kaur
|
00176
|
IDIB000G563
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107592467
|
|
komalpreet kaur
|
()
|
|
44
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/553
(DAKOHA)
|
2601013000NRG23311020220135341
|
31/10/2022
|
CHARANJIT SINGH
|
2601013WL015185
|
CHARANJIT SINGH
|
00176
|
IDIB000G563
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107592453
|
|
CHARANJIT SINGH
|
()
|
|
45
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/79
(DAKOHA)
|
2601013000NRG23311020220135342
|
31/10/2022
|
Balwinder Singh
|
2601013WL015185
|
Balwinder Singh
|
00176
|
IDIB000G563
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107592465
|
|
Balwinder Singh
|
()
|
|
46
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/148
(CHHELO WAL)
|
2601013000NRG23311020220136043
|
31/10/2022
|
VEER KAUR
|
2601013WL015273
|
VEER KAUR
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107592456
|
|
VEER KAUR
|
()
|
|
47
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/160
(CHHELO WAL)
|
2601013000NRG23311020220136045
|
31/10/2022
|
Baljit kaur
|
2601013WL015273
|
Baljit kaur
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107592461
|
|
Baljit kaur
|
()
|
|
48
|
SRIHARGOBIND PUR
|
PB-01-013-097-001/161
(BAHADUR PUR RAJOA)
|
2601013000NRG23311020220134822
|
31/10/2022
|
KULWINDER KAUR
|
2601013WL015127
|
KULWINDER KAUR
|
00176
|
IDIB000G563
|
846
|
846
|
Rejected
|
04/11/2022
|
|
6107592458
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62604
|
62604
|
|
|
|
|
|
|
|
|
49
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/106
(KAJAMPUR)
|
2601013000NRG23311020220134879
|
31/10/2022
|
ratan singh
|
2601013WL015134
|
ratan singh
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592494
|
|
ratan singh
|
()
|
|
50
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/109
(KAJAMPUR)
|
2601013000NRG23311020220134881
|
31/10/2022
|
ratan singh
|
2601013WL015134
|
ratan singh
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592485
|
|
ratan singh
|
()
|
|
51
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/110
(KAJAMPUR)
|
2601013000NRG23311020220134882
|
31/10/2022
|
sonia
|
2601013WL015134
|
sonia
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592497
|
|
sonia
|
()
|
|
52
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/115
(KAJAMPUR)
|
2601013000NRG23311020220134883
|
31/10/2022
|
kulwinder kaur
|
2601013WL015134
|
kulwinder kaur
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592501
|
|
kulwinder kaur
|
()
|
|
53
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/120
(KAJAMPUR)
|
2601013000NRG23311020220134884
|
31/10/2022
|
kulwinder kaur
|
2601013WL015134
|
kulwinder kaur
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592498
|
|
kulwinder kaur
|
()
|
|
54
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/127
(KAJAMPUR)
|
2601013000NRG23311020220134886
|
31/10/2022
|
dalbir kaur
|
2601013WL015134
|
dalbir kaur
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592493
|
|
dalbir kaur
|
()
|
|
55
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/127
(KAJAMPUR)
|
2601013000NRG23311020220134885
|
31/10/2022
|
Gurmej singh
|
2601013WL015134
|
Gurmej singh
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592502
|
|
Gurmej singh
|
()
|
|
56
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/129
(KAJAMPUR)
|
2601013000NRG23311020220134887
|
31/10/2022
|
kamaljit kaur
|
2601013WL015134
|
kamaljit kaur
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592499
|
|
kamaljit kaur
|
()
|
|
57
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/129
(KAJAMPUR)
|
2601013000NRG23311020220134888
|
31/10/2022
|
sukhdeep singh
|
2601013WL015134
|
sukhdeep singh
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592490
|
|
sukhdeep singh
|
()
|
|
58
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/147
(KAJAMPUR)
|
2601013000NRG23311020220134891
|
31/10/2022
|
MAJOR SINGH
|
2601013WL015134
|
MAJOR SINGH
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592481
|
|
MAJOR SINGH
|
()
|
|
59
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/62
(KAJAMPUR)
|
2601013000NRG23311020220134894
|
31/10/2022
|
Balwinder kaur
|
2601013WL015134
|
Balwinder kaur
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592484
|
|
Balwinder kaur
|
()
|
|
60
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/63
(KAJAMPUR)
|
2601013000NRG23311020220134896
|
31/10/2022
|
ranjit Kaur
|
2601013WL015134
|
ranjit Kaur
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592500
|
|
ranjit Kaur
|
()
|
|
61
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/92
(KAJAMPUR)
|
2601013000NRG23311020220134898
|
31/10/2022
|
Sukhwinder kaur
|
2601013WL015134
|
Sukhwinder kaur
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592487
|
|
Sukhwinder kaur
|
()
|
|
62
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/104
(CHHELO WAL)
|
2601013000NRG23311020220136037
|
31/10/2022
|
Dalbir Singh
|
2601013WL015273
|
Dalbir Singh
|
00349
|
PSIB0000124
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107592491
|
|
Dalbir Singh
|
()
|
|
63
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/111
(CHHELO WAL)
|
2601013000NRG23311020220136039
|
31/10/2022
|
Manjit kaur
|
2601013WL015273
|
Manjit kaur
|
00349
|
PSIB0000124
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107592488
|
|
Manjit kaur
|
()
|
|
64
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/23
(CHHELO WAL)
|
2601013000NRG23311020220136047
|
31/10/2022
|
Paramjit Singh
|
2601013WL015273
|
Paramjit Singh
|
00349
|
PSIB0000124
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107592486
|
|
Paramjit Singh
|
()
|
|
65
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/29
(CHHELO WAL)
|
2601013000NRG23311020220136048
|
31/10/2022
|
Joginder Singh
|
2601013WL015273
|
Joginder Singh
|
00349
|
PSIB0000124
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107592489
|
|
Joginder Singh
|
()
|
|
66
|
SRIHARGOBIND PUR
|
PB-01-013-098-001/105
(CHAURA)
|
2601013000NRG23311020220134843
|
31/10/2022
|
sukhpreet kaur
|
2601013WL015130
|
sukhpreet kaur
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592506
|
|
sukhpreet kaur
|
()
|
|
67
|
SRIHARGOBIND PUR
|
PB-01-013-098-001/115
(CHAURA)
|
2601013000NRG23311020220134845
|
31/10/2022
|
gurpreet singh
|
2601013WL015130
|
gurpreet singh
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592504
|
|
gurpreet singh
|
()
|
|
68
|
SRIHARGOBIND PUR
|
PB-01-013-098-001/59
(CHAURA)
|
2601013000NRG23311020220134847
|
31/10/2022
|
RAttan singh
|
2601013WL015130
|
RAttan singh
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592503
|
|
RAttan singh
|
()
|
|
69
|
SRIHARGOBIND PUR
|
PB-01-013-098-001/62
(CHAURA)
|
2601013000NRG23311020220134848
|
31/10/2022
|
Manjit singh
|
2601013WL015130
|
Manjit singh
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592492
|
|
Manjit singh
|
()
|
|
70
|
SRIHARGOBIND PUR
|
PB-01-013-098-001/72
(CHAURA)
|
2601013000NRG23311020220134850
|
31/10/2022
|
Harmeet kaur
|
2601013WL015130
|
Harmeet kaur
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592496
|
|
Harmeet kaur
|
()
|
|
71
|
SRIHARGOBIND PUR
|
PB-01-013-098-001/82
(CHAURA)
|
2601013000NRG23311020220134851
|
31/10/2022
|
ANMOLJIT SINGH
|
2601013WL015130
|
ANMOLJIT SINGH
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592495
|
|
ANMOLJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
72
|
SRIHARGOBIND PUR
|
PB-01-013-049-001/58
(KAPOORA)
|
2601013000NRG23311020220135481
|
31/10/2022
|
Jarnail Singh
|
2601013WL015204
|
Jarnail Singh
|
00349
|
PSIB0000326
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107592514
|
|
Jarnail Singh
|
()
|
|
73
|
SRIHARGOBIND PUR
|
PB-01-013-055-001/19
(TALWANDI BHINDER)
|
2601013000NRG23311020220134966
|
31/10/2022
|
Sukhdev Singh
|
2601013WL015149
|
Sukhdev Singh
|
00349
|
PSIB0000326
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107592505
|
|
Sukhdev Singh
|
()
|
|
74
|
SRIHARGOBIND PUR
|
PB-01-013-055-001/36
(TALWANDI BHINDER)
|
2601013000NRG23311020220134967
|
31/10/2022
|
Gurmeet Kaur
|
2601013WL015149
|
Gurmeet Kaur
|
00349
|
PSIB0000326
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107592508
|
|
Gurmeet Kaur
|
()
|
|
75
|
SRIHARGOBIND PUR
|
PB-01-013-055-001/48
(TALWANDI BHINDER)
|
2601013000NRG23311020220134974
|
31/10/2022
|
Joginder Singh
|
2601013WL015149
|
Joginder Singh
|
00349
|
PSIB0000326
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107592507
|
|
Joginder Singh
|
()
|
|
76
|
SRIHARGOBIND PUR
|
PB-01-013-055-001/52
(TALWANDI BHINDER)
|
2601013000NRG23311020220134975
|
31/10/2022
|
dalbir
|
2601013WL015149
|
dalbir
|
00349
|
PSIB0000326
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107592509
|
|
dalbir
|
()
|
|
77
|
SRIHARGOBIND PUR
|
PB-01-013-055-001/55
(TALWANDI BHINDER)
|
2601013000NRG23311020220134977
|
31/10/2022
|
kulwant kaur
|
2601013WL015149
|
kulwant kaur
|
00349
|
PSIB0000326
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107592510
|
|
kulwant kaur
|
()
|
|
78
|
SRIHARGOBIND PUR
|
PB-01-013-055-001/56
(TALWANDI BHINDER)
|
2601013000NRG23311020220134978
|
31/10/2022
|
narinder kaur
|
2601013WL015149
|
narinder kaur
|
00349
|
PSIB0000326
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107592512
|
|
narinder kaur
|
()
|
|
79
|
SRIHARGOBIND PUR
|
PB-01-013-055-001/60
(TALWANDI BHINDER)
|
2601013000NRG23311020220134979
|
31/10/2022
|
sukhdeep kaur
|
2601013WL015149
|
sukhdeep kaur
|
00349
|
PSIB0000326
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107592513
|
|
sukhdeep kaur
|
()
|
|
80
|
SRIHARGOBIND PUR
|
PB-01-013-055-001/92
(TALWANDI BHINDER)
|
2601013000NRG23311020220134982
|
31/10/2022
|
SUKHDEV SINGH
|
2601013WL015149
|
SUKHDEV SINGH
|
00349
|
PSIB0000326
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107592511
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
81
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/117
(NURPUR)
|
2601013000NRG23311020220134917
|
31/10/2022
|
Baljit Kaur
|
2601013WL015141
|
Baljit Kaur
|
00349
|
PSIB0000696
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107592518
|
|
Baljit Kaur
|
()
|
|
82
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/297
(CHEEMA KHUNDI)
|
2601013000NRG23311020220134924
|
31/10/2022
|
HARDEEP SINGH
|
2601013WL015143
|
HARDEEP SINGH
|
00349
|
PSIB0000696
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592516
|
|
HARDEEP SINGH
|
()
|
|
83
|
SRIHARGOBIND PUR
|
PB-01-013-137-001/105
(DHARIWAL)
|
2601013000NRG23311020220134856
|
31/10/2022
|
Prabhjit Kaur
|
2601013WL015132
|
Prabhjit Kaur
|
00349
|
PSIB0000696
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107592519
|
|
Prabhjit Kaur
|
()
|
|
84
|
SRIHARGOBIND PUR
|
PB-01-013-137-001/91
(DHARIWAL)
|
2601013000NRG23311020220134860
|
31/10/2022
|
Shamsher Singh
|
2601013WL015132
|
Shamsher Singh
|
00349
|
PSIB0000696
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107592517
|
|
Shamsher Singh
|
()
|
|
85
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/4
(Machhrai Patti Mithapur)
|
2601013000NRG23311020220135484
|
31/10/2022
|
Gurmeet Kaur
|
2601013WL015205
|
Gurmeet Kaur
|
00349
|
PSIB0000696
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107592515
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
86
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/96
(BUJIA WALI)
|
2601013000NRG23311020220134842
|
31/10/2022
|
BALWINDERSINGH
|
2601013WL015129
|
BALWINDERSINGH
|
00349
|
PSIB0020978
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107592521
|
|
BALWINDERSINGH
|
()
|
|
87
|
SRIHARGOBIND PUR
|
PB-01-013-044-001/129
(BOHJA)
|
2601013000NRG23311020220134826
|
31/10/2022
|
MANJIT KAUR
|
2601013WL015128
|
MANJIT KAUR
|
00349
|
PSIB0020978
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107592522
|
|
MANJIT KAUR
|
()
|
|
88
|
SRIHARGOBIND PUR
|
PB-01-013-044-001/134
(BOHJA)
|
2601013000NRG23311020220134829
|
31/10/2022
|
KULWANT SINGH
|
2601013WL015128
|
KULWANT SINGH
|
00349
|
PSIB0020978
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107592520
|
|
KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
89
|
SRIHARGOBIND PUR
|
PB-01-013-046-001/140
(BALARWAL)
|
2601013000NRG23311020220135465
|
31/10/2022
|
PAWANDEEP KAUR
|
2601013WL015203
|
PAWANDEEP KAUR
|
00349
|
PSIB0021296
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107592523
|
|
PAWANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
90
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/179
(ANOKOT)
|
2601013000NRG23311020220134922
|
31/10/2022
|
JASMEET KAUR
|
2601013WL015142
|
JASMEET KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107592413
|
|
JASMEET KAUR
|
()
|
|
91
|
SRIHARGOBIND PUR
|
PB-01-013-016-001/106
(SUKALA)
|
2601013000NRG23311020220134900
|
31/10/2022
|
BHUPINDER SINGH
|
2601013WL015136
|
BHUPINDER SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107592417
|
|
BHUPINDER SINGH
|
()
|
|
92
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/144
(NURPUR)
|
2601013000NRG23311020220134918
|
31/10/2022
|
vijay masih
|
2601013WL015141
|
vijay masih
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107592421
|
|
vijay masih
|
()
|
|
93
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/173
(NURPUR)
|
2601013000NRG23311020220134919
|
31/10/2022
|
ROSHNI KAUR
|
2601013WL015141
|
ROSHNI KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107592419
|
|
ROSHNI KAUR
|
()
|
|
94
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/72
(LADHA MUNDA)
|
2601013000NRG23311020220136035
|
31/10/2022
|
Sukhdev singh
|
2601013WL015272
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107592412
|
|
Sukhdev singh
|
()
|
|
95
|
SRIHARGOBIND PUR
|
PB-01-013-037-001/125
(PEJO CHAK)
|
2601013000NRG23311020220135473
|
31/10/2022
|
SURINDER SINGH
|
2601013WL015204
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107592420
|
|
SURINDER SINGH
|
()
|
|
96
|
SRIHARGOBIND PUR
|
PB-01-013-044-001/130
(BOHJA)
|
2601013000NRG23311020220134827
|
31/10/2022
|
DALBEER KAUR
|
2601013WL015128
|
DALBEER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107592415
|
|
DALBEER KAUR
|
()
|
|
97
|
SRIHARGOBIND PUR
|
PB-01-013-044-001/132
(BOHJA)
|
2601013000NRG23311020220134828
|
31/10/2022
|
NARINDER SINGH
|
2601013WL015128
|
NARINDER SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107592414
|
|
NARINDER SINGH
|
()
|
|
98
|
SRIHARGOBIND PUR
|
PB-01-013-044-001/142
(BOHJA)
|
2601013000NRG23311020220134832
|
31/10/2022
|
GURMEET KAUR
|
2601013WL015128
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107592411
|
|
GURMEET KAUR
|
()
|
|
99
|
SRIHARGOBIND PUR
|
PB-01-013-044-001/143
(BOHJA)
|
2601013000NRG23311020220134833
|
31/10/2022
|
SATNAM SINGH
|
2601013WL015128
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107592410
|
|
SATNAM SINGH
|
()
|
|
100
|
SRIHARGOBIND PUR
|
PB-01-013-044-001/75
(BOHJA)
|
2601013000NRG23311020220134923
|
31/10/2022
|
Pinky
|
2601013WL015142
|
Pinky
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107592409
|
|
Pinky
|
()
|
|
101
|
SRIHARGOBIND PUR
|
PB-01-013-050-001/152
(KISHAN KOT)
|
2601013000NRG23311020220134901
|
31/10/2022
|
BIMLA
|
2601013WL015136
|
BIMLA
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107592418
|
|
BIMLA
|
()
|
|
102
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/111
(MIKE)
|
2601013000NRG23311020220135506
|
31/10/2022
|
Tarsem Kaur
|
2601013WL015207
|
Tarsem Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107592408
|
|
Tarsem Kaur
|
()
|
|
103
|
SRIHARGOBIND PUR
|
PB-01-013-055-001/44
(TALWANDI BHINDER)
|
2601013000NRG23311020220134971
|
31/10/2022
|
Gurjinder Kaur
|
2601013WL015149
|
Gurjinder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107592403
|
|
Gurjinder Kaur
|
()
|
|
104
|
SRIHARGOBIND PUR
|
PB-01-013-055-001/47
(TALWANDI BHINDER)
|
2601013000NRG23311020220134973
|
31/10/2022
|
Balwinder
|
2601013WL015149
|
Balwinder
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107592407
|
|
Balwinder
|
()
|
|
105
|
SRIHARGOBIND PUR
|
PB-01-013-055-001/94
(TALWANDI BHINDER)
|
2601013000NRG23311020220134983
|
31/10/2022
|
MAKHAN SINGH
|
2601013WL015149
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107592416
|
|
MAKHAN SINGH
|
()
|
|
106
|
SRIHARGOBIND PUR
|
PB-01-013-137-001/137
(DHARIWAL)
|
2601013000NRG23311020220134859
|
31/10/2022
|
BALKAR SINGH
|
2601013WL015132
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107592422
|
|
BALKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
107
|
SRIHARGOBIND PUR
|
PB-01-013-097-001/167
(BAHADUR PUR RAJOA)
|
2601013000NRG23311020220134824
|
31/10/2022
|
SARABJIT KAUR
|
2601013WL015127
|
SARABJIT KAUR
|
00354
|
PUNB0039600
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592524
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
108
|
SRIHARGOBIND PUR
|
PB-01-013-055-001/46
(TALWANDI BHINDER)
|
2601013000NRG23311020220134972
|
31/10/2022
|
Surjeet Kaur
|
2601013WL015149
|
Surjeet Kaur
|
00354
|
PUNB0053700
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107592525
|
|
Surjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
109
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/68
(NURPUR)
|
2601013000NRG23311020220134921
|
31/10/2022
|
Jasbir Singh
|
2601013WL015141
|
Jasbir Singh
|
00354
|
PUNB0084800
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107592526
|
|
Jasbir Singh
|
()
|
|
110
|
SRIHARGOBIND PUR
|
PB-01-013-037-001/123
(PEJO CHAK)
|
2601013000NRG23311020220135472
|
31/10/2022
|
PARWINDER SINGH
|
2601013WL015204
|
PARWINDER SINGH
|
00354
|
PUNB0084800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107592528
|
|
PARWINDER SINGH
|
()
|
|
111
|
SRIHARGOBIND PUR
|
PB-01-013-046-001/130
(BALARWAL)
|
2601013000NRG23311020220135462
|
31/10/2022
|
GURPREET SINGH
|
2601013WL015203
|
GURPREET SINGH
|
00354
|
PUNB0084800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107592536
|
|
GURPREET SINGH
|
()
|
|
112
|
SRIHARGOBIND PUR
|
PB-01-013-046-001/68
(BALARWAL)
|
2601013000NRG23311020220135467
|
31/10/2022
|
Roop Sawinder Kaur
|
2601013WL015203
|
Roop Sawinder Kaur
|
00354
|
PUNB0084800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107592532
|
|
Roop Sawinder Kaur
|
()
|
|
113
|
SRIHARGOBIND PUR
|
PB-01-013-046-001/69
(BALARWAL)
|
2601013000NRG23311020220135468
|
31/10/2022
|
Jaswinder kaur
|
2601013WL015203
|
Jaswinder kaur
|
00354
|
PUNB0084800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107592539
|
|
Jaswinder kaur
|
()
|
|
114
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/80
(MARI PANWA)
|
2601013000NRG23311020220134935
|
31/10/2022
|
reeta
|
2601013WL015144
|
reeta
|
00354
|
PUNB0084800
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592529
|
|
reeta
|
()
|
|
115
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/82
(MARI PANWA)
|
2601013000NRG23311020220134936
|
31/10/2022
|
mahinder
|
2601013WL015144
|
mahinder
|
00354
|
PUNB0084800
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592531
|
|
mahinder
|
()
|
|
116
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/307
(CHEEMA KHUNDI)
|
2601013000NRG23311020220134929
|
31/10/2022
|
JAGEOOP SING
|
2601013WL015143
|
JAGEOOP SING
|
00354
|
PUNB0084800
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592534
|
|
JAGEOOP SING
|
()
|
|
117
|
SRIHARGOBIND PUR
|
PB-01-013-137-001/100
(DHARIWAL)
|
2601013000NRG23311020220134854
|
31/10/2022
|
Kulwinder kaur
|
2601013WL015132
|
Kulwinder kaur
|
00354
|
PUNB0084800
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107592530
|
|
Kulwinder kaur
|
()
|
|
118
|
SRIHARGOBIND PUR
|
PB-01-013-137-001/103
(DHARIWAL)
|
2601013000NRG23311020220134855
|
31/10/2022
|
Nirmal kaur
|
2601013WL015132
|
Nirmal kaur
|
00354
|
PUNB0084800
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107592533
|
|
Nirmal kaur
|
()
|
|
119
|
SRIHARGOBIND PUR
|
PB-01-013-141-001/114
(MAHESH DOGAR)
|
2601013000NRG23311020220134963
|
31/10/2022
|
Tripat
|
2601013WL015148
|
Tripat
|
00354
|
PUNB0084800
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592527
|
|
Tripat
|
()
|
|
120
|
SRIHARGOBIND PUR
|
PB-01-013-141-001/141
(MAHESH DOGAR)
|
2601013000NRG23311020220134964
|
31/10/2022
|
shamsher singh
|
2601013WL015148
|
shamsher singh
|
00354
|
PUNB0084800
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592535
|
|
shamsher singh
|
()
|
|
121
|
SRIHARGOBIND PUR
|
PB-01-013-141-001/142
(MAHESH DOGAR)
|
2601013000NRG23311020220134965
|
31/10/2022
|
sakktar singh
|
2601013WL015148
|
sakktar singh
|
00354
|
PUNB0084800
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592537
|
|
sakktar singh
|
()
|
|
122
|
SRIHARGOBIND PUR
|
PB-01-013-162-001/18
(Mahesh Patti Santosh Nagar)
|
2601013000NRG23311020220134904
|
31/10/2022
|
Sudesh
|
2601013WL015137
|
Sudesh
|
00354
|
PUNB0084800
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592538
|
|
Sudesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
123
|
SRIHARGOBIND PUR
|
PB-01-013-068-001/89
(METLA)
|
2601013000NRG23311020220134952
|
31/10/2022
|
kewal singh
|
2601013WL015146
|
kewal singh
|
00354
|
PUNB0119200
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107592544
|
|
kewal singh
|
()
|
|
124
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/64
(MARI PANWA)
|
2601013000NRG23311020220134933
|
31/10/2022
|
Balkar Singh
|
2601013WL015144
|
Balkar Singh
|
00354
|
PUNB0119200
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592550
|
|
Balkar Singh
|
()
|
|
125
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/299
(CHEEMA KHUNDI)
|
2601013000NRG23311020220134925
|
31/10/2022
|
NAVNEEN KAUR
|
2601013WL015143
|
NAVNEEN KAUR
|
00354
|
PUNB0119200
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592540
|
|
NAVNEEN KAUR
|
()
|
|
126
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/301
(CHEEMA KHUNDI)
|
2601013000NRG23311020220134927
|
31/10/2022
|
GURSEWAK SINGH
|
2601013WL015143
|
GURSEWAK SINGH
|
00354
|
PUNB0119200
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592543
|
|
GURSEWAK SINGH
|
()
|
|
127
|
SRIHARGOBIND PUR
|
PB-01-013-137-001/128
(DHARIWAL)
|
2601013000NRG23311020220134857
|
31/10/2022
|
NISHAN SINGH
|
2601013WL015132
|
NISHAN SINGH
|
00354
|
PUNB0119200
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107592541
|
|
NISHAN SINGH
|
()
|
|
128
|
SRIHARGOBIND PUR
|
PB-01-013-137-001/98
(DHARIWAL)
|
2601013000NRG23311020220134862
|
31/10/2022
|
Sawinder Singh
|
2601013WL015132
|
Sawinder Singh
|
00354
|
PUNB0119200
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107592546
|
|
Sawinder Singh
|
()
|
|
129
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/108
(Mathola Patti Panwan)
|
2601013000NRG23311020220134937
|
31/10/2022
|
Ravinder Singh
|
2601013WL015145
|
Ravinder Singh
|
00354
|
PUNB0119200
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107592542
|
|
Ravinder Singh
|
()
|
|
130
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/54
(Mathola Patti Panwan)
|
2601013000NRG23311020220134941
|
31/10/2022
|
Billu
|
2601013WL015145
|
Billu
|
00354
|
PUNB0119200
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107592547
|
|
Billu
|
()
|
|
131
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/71
(Mathola Patti Panwan)
|
2601013000NRG23311020220134944
|
31/10/2022
|
Bittu
|
2601013WL015145
|
Bittu
|
00354
|
PUNB0119200
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107592548
|
|
Bittu
|
()
|
|
132
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/82
(Mathola Patti Panwan)
|
2601013000NRG23311020220134945
|
31/10/2022
|
darshan singh
|
2601013WL015145
|
darshan singh
|
00354
|
PUNB0119200
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107592545
|
|
darshan singh
|
()
|
|
133
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/91
(Mathola Patti Panwan)
|
2601013000NRG23311020220134946
|
31/10/2022
|
Mandeep Kaur
|
2601013WL015145
|
Mandeep Kaur
|
00354
|
PUNB0119200
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107592549
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
134
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/95
(KOTLA SUBA SINGH)
|
2601013000NRG23311020220135001
|
31/10/2022
|
Mangal Singh
|
2601013WL015150
|
Mangal Singh
|
00354
|
PUNB0133000
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107592554
|
|
Mangal Singh
|
()
|
|
135
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/94
(BUJIA WALI)
|
2601013000NRG23311020220134840
|
31/10/2022
|
RANJIT SINGH
|
2601013WL015129
|
RANJIT SINGH
|
00354
|
PUNB0133000
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107592551
|
|
RANJIT SINGH
|
()
|
|
136
|
SRIHARGOBIND PUR
|
PB-01-013-044-001/137
(BOHJA)
|
2601013000NRG23311020220134830
|
31/10/2022
|
CHARANJEET SINGH
|
2601013WL015128
|
CHARANJEET SINGH
|
00354
|
PUNB0133000
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107592552
|
|
CHARANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
137
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/110
(KOTLA SUBA SINGH)
|
2601013000NRG23311020220134987
|
31/10/2022
|
DAVINDER SINGH
|
2601013WL015150
|
DAVINDER SINGH
|
00354
|
PUNB0139110
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107592553
|
|
DAVINDER SINGH
|
()
|
|
138
|
SRIHARGOBIND PUR
|
PB-01-013-025-001/44
(MHEMADPUR)
|
2601013000NRG23311020220134911
|
31/10/2022
|
DAVINDER KAUR
|
2601013WL015138
|
DAVINDER KAUR
|
00354
|
PUNB0139110
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107592556
|
|
DAVINDER KAUR
|
()
|
|
139
|
SRIHARGOBIND PUR
|
PB-01-013-025-001/46
(MHEMADPUR)
|
2601013000NRG23311020220134912
|
31/10/2022
|
KULWINDER SINGH
|
2601013WL015138
|
KULWINDER SINGH
|
00354
|
PUNB0139110
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107592557
|
|
KULWINDER SINGH
|
()
|
|
140
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/101
(BUJIA WALI)
|
2601013000NRG23311020220134836
|
31/10/2022
|
NIRMAL SINGH
|
2601013WL015129
|
NIRMAL SINGH
|
00354
|
PUNB0139110
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107592555
|
|
NIRMAL SINGH
|
()
|
|
141
|
SRIHARGOBIND PUR
|
PB-01-013-070-001/33
(PEROSHAH)
|
2601013000NRG23311020220134916
|
31/10/2022
|
YADWINDER KAUR
|
2601013WL015140
|
YADWINDER KAUR
|
00354
|
PUNB0139110
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107592558
|
|
YADWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
142
|
SRIHARGOBIND PUR
|
PB-01-013-014-001/26
(KANGRA)
|
2601013000NRG23311020220134953
|
31/10/2022
|
GURWANT SINGH
|
2601013WL015147
|
GURWANT SINGH
|
00354
|
PUNB0147110
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592565
|
|
GURWANT SINGH
|
()
|
|
143
|
SRIHARGOBIND PUR
|
PB-01-013-014-001/27
(KANGRA)
|
2601013000NRG23311020220134954
|
31/10/2022
|
GURMUKH SINGH
|
2601013WL015147
|
GURMUKH SINGH
|
00354
|
PUNB0147110
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592566
|
|
GURMUKH SINGH
|
()
|
|
144
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/182
(NURPUR)
|
2601013000NRG23311020220134920
|
31/10/2022
|
GURAMRITPAL SINGH
|
2601013WL015141
|
GURAMRITPAL SINGH
|
00354
|
PUNB0147110
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107592564
|
|
GURAMRITPAL SINGH
|
()
|
|
145
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/108
(KAJAMPUR)
|
2601013000NRG23311020220134880
|
31/10/2022
|
sarabjeet singh
|
2601013WL015134
|
sarabjeet singh
|
00354
|
PUNB0147110
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592560
|
|
sarabjeet singh
|
()
|
|
146
|
SRIHARGOBIND PUR
|
PB-01-013-141-001/102
(MAHESH DOGAR)
|
2601013000NRG23311020220134961
|
31/10/2022
|
sukhwinder singh
|
2601013WL015148
|
sukhwinder singh
|
00354
|
PUNB0147110
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592561
|
|
sukhwinder singh
|
()
|
|
147
|
SRIHARGOBIND PUR
|
PB-01-013-162-001/44
(Mahesh Patti Santosh Nagar)
|
2601013000NRG23311020220134905
|
31/10/2022
|
bachan singh
|
2601013WL015137
|
bachan singh
|
00354
|
PUNB0147110
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592559
|
|
bachan singh
|
()
|
|
148
|
SRIHARGOBIND PUR
|
PB-01-013-162-001/60
(Mahesh Patti Santosh Nagar)
|
2601013000NRG23311020220134906
|
31/10/2022
|
sahib singh
|
2601013WL015137
|
sahib singh
|
00354
|
PUNB0147110
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592562
|
|
sahib singh
|
()
|
|
149
|
SRIHARGOBIND PUR
|
PB-01-013-162-001/71
(Mahesh Patti Santosh Nagar)
|
2601013000NRG23311020220134907
|
31/10/2022
|
KASHMIR KAUR
|
2601013WL015137
|
KASHMIR KAUR
|
00354
|
PUNB0147110
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592563
|
|
KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
150
|
SRIHARGOBIND PUR
|
PB-01-013-025-001/21
(MHEMADPUR)
|
2601013000NRG23311020220134910
|
31/10/2022
|
SHAMSHER SINGH
|
2601013WL015138
|
SHAMSHER SINGH
|
00354
|
PUNB0348400
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107592396
|
|
SHAMSHER SINGH
|
()
|
|
151
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/100
(LADHA MUNDA)
|
2601013000NRG23311020220136032
|
31/10/2022
|
SARBJIT SINGH
|
2601013WL015272
|
SARBJIT SINGH
|
00354
|
PUNB0348400
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107592397
|
|
SARBJIT SINGH
|
()
|
|
152
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/92
(LADHA MUNDA)
|
2601013000NRG23311020220136036
|
31/10/2022
|
Amarjit kaur
|
2601013WL015272
|
Amarjit kaur
|
00354
|
PUNB0348400
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107592568
|
|
Amarjit kaur
|
()
|
|
153
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/109
(BHATTI WAL)
|
2601013000NRG23311020220136030
|
31/10/2022
|
Balwinder kaur
|
2601013WL015271
|
Balwinder kaur
|
00354
|
PUNB0348400
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107592384
|
|
Balwinder kaur
|
()
|
|
154
|
SRIHARGOBIND PUR
|
PB-01-013-043-001/56
(ATTEPUR)
|
2601013000NRG23311020220136022
|
31/10/2022
|
Daljit kaur
|
2601013WL015270
|
Daljit kaur
|
00354
|
PUNB0348400
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107592574
|
|
Daljit kaur
|
()
|
|
155
|
SRIHARGOBIND PUR
|
PB-01-013-043-001/56
(ATTEPUR)
|
2601013000NRG23311020220136021
|
31/10/2022
|
Daljit kaur
|
2601013WL015270
|
Daljit kaur
|
00354
|
PUNB0348400
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107592575
|
|
Daljit kaur
|
()
|
|
156
|
SRIHARGOBIND PUR
|
PB-01-013-043-001/64
(ATTEPUR)
|
2601013000NRG23311020220136023
|
31/10/2022
|
Rachpal kaur
|
2601013WL015270
|
Rachpal kaur
|
00354
|
PUNB0348400
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107592573
|
|
Rachpal kaur
|
()
|
|
157
|
SRIHARGOBIND PUR
|
PB-01-013-043-001/73
(ATTEPUR)
|
2601013000NRG23311020220136027
|
31/10/2022
|
Baljitsingh
|
2601013WL015270
|
Baljitsingh
|
00354
|
PUNB0348400
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107592389
|
|
Baljitsingh
|
()
|
|
158
|
SRIHARGOBIND PUR
|
PB-01-013-043-001/73
(ATTEPUR)
|
2601013000NRG23311020220136026
|
31/10/2022
|
Baljitsingh
|
2601013WL015270
|
Baljitsingh
|
00354
|
PUNB0348400
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107592390
|
|
Baljitsingh
|
()
|
|
159
|
SRIHARGOBIND PUR
|
PB-01-013-044-001/140
(BOHJA)
|
2601013000NRG23311020220134831
|
31/10/2022
|
KULDEEP KAUR
|
2601013WL015128
|
KULDEEP KAUR
|
00354
|
PUNB0348400
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107592391
|
|
KULDEEP KAUR
|
()
|
|
160
|
SRIHARGOBIND PUR
|
PB-01-013-046-001/118
(BALARWAL)
|
2601013000NRG23311020220135460
|
31/10/2022
|
Tarsem Singh
|
2601013WL015203
|
Tarsem Singh
|
00354
|
PUNB0348400
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107592394
|
|
Tarsem Singh
|
()
|
|
161
|
SRIHARGOBIND PUR
|
PB-01-013-049-001/101
(KAPOORA)
|
2601013000NRG23311020220135474
|
31/10/2022
|
sham
|
2601013WL015204
|
sham
|
00354
|
PUNB0348400
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107592567
|
|
sham
|
()
|
|
162
|
SRIHARGOBIND PUR
|
PB-01-013-049-001/12
(KAPOORA)
|
2601013000NRG23311020220135476
|
31/10/2022
|
Darshan Singh
|
2601013WL015204
|
Darshan Singh
|
00354
|
PUNB0348400
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107592576
|
|
Darshan Singh
|
()
|
|
163
|
SRIHARGOBIND PUR
|
PB-01-013-049-001/22
(KAPOORA)
|
2601013000NRG23311020220135478
|
31/10/2022
|
chanan Singh
|
2601013WL015204
|
chanan Singh
|
00354
|
PUNB0348400
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107592395
|
|
chanan Singh
|
()
|
|
164
|
SRIHARGOBIND PUR
|
PB-01-013-049-001/55
(KAPOORA)
|
2601013000NRG23311020220135479
|
31/10/2022
|
Mohinder singh
|
2601013WL015204
|
Mohinder singh
|
00354
|
PUNB0348400
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107592382
|
|
Mohinder singh
|
()
|
|
165
|
SRIHARGOBIND PUR
|
PB-01-013-049-001/57
(KAPOORA)
|
2601013000NRG23311020220135480
|
31/10/2022
|
Karnil Singh
|
2601013WL015204
|
Karnil Singh
|
00354
|
PUNB0348400
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107592380
|
|
Karnil Singh
|
()
|
|
166
|
SRIHARGOBIND PUR
|
PB-01-013-049-001/77
(KAPOORA)
|
2601013000NRG23311020220135482
|
31/10/2022
|
DIDAR SINGH
|
2601013WL015204
|
DIDAR SINGH
|
00354
|
PUNB0348400
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107592379
|
|
DIDAR SINGH
|
()
|
|
167
|
SRIHARGOBIND PUR
|
PB-01-013-049-001/8
(KAPOORA)
|
2601013000NRG23311020220135483
|
31/10/2022
|
Mandeep Singh
|
2601013WL015204
|
Mandeep Singh
|
00354
|
PUNB0348400
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107592381
|
|
Mandeep Singh
|
()
|
|
168
|
SRIHARGOBIND PUR
|
PB-01-013-049-001/98
(KAPOORA)
|
2601013000NRG23311020220134899
|
31/10/2022
|
arjun
|
2601013WL015135
|
arjun
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107592393
|
|
arjun
|
()
|
|
169
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/308
(CHEEMA KHUNDI)
|
2601013000NRG23311020220134930
|
31/10/2022
|
GURMEET KAUR
|
2601013WL015143
|
GURMEET KAUR
|
00354
|
PUNB0348400
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592572
|
|
GURMEET KAUR
|
()
|
|
170
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/172
(DAKOHA)
|
2601013000NRG23311020220135332
|
31/10/2022
|
Mandeep Singh
|
2601013WL015185
|
Mandeep Singh
|
00354
|
PUNB0348400
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107592398
|
|
Mandeep Singh
|
()
|
|
171
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/174
(DAKOHA)
|
2601013000NRG23311020220135334
|
31/10/2022
|
Mangal Singh
|
2601013WL015185
|
Mangal Singh
|
00354
|
PUNB0348400
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107592570
|
|
Mangal Singh
|
()
|
|
172
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/107
(CHHELO WAL)
|
2601013000NRG23311020220136038
|
31/10/2022
|
Baljit kaur
|
2601013WL015273
|
Baljit kaur
|
00354
|
PUNB0348400
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107592383
|
|
Baljit kaur
|
()
|
|
173
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/155
(CHHELO WAL)
|
2601013000NRG23311020220136044
|
31/10/2022
|
Joginder singh
|
2601013WL015273
|
Joginder singh
|
00354
|
PUNB0348400
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107592392
|
|
Joginder singh
|
()
|
|
174
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/2
(CHHELO WAL)
|
2601013000NRG23311020220136046
|
31/10/2022
|
Narinder kaur
|
2601013WL015273
|
Narinder kaur
|
00354
|
PUNB0348400
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107592387
|
|
Narinder kaur
|
()
|
|
175
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/36
(CHHELO WAL)
|
2601013000NRG23311020220136049
|
31/10/2022
|
babi kaur
|
2601013WL015273
|
babi kaur
|
00354
|
PUNB0348400
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107592386
|
|
babi kaur
|
()
|
|
176
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/44
(CHHELO WAL)
|
2601013000NRG23311020220136050
|
31/10/2022
|
Sewa Singh
|
2601013WL015273
|
Sewa Singh
|
00354
|
PUNB0348400
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107592385
|
|
Sewa Singh
|
()
|
|
177
|
SRIHARGOBIND PUR
|
PB-01-013-098-001/70
(CHAURA)
|
2601013000NRG23311020220134849
|
31/10/2022
|
Gurjit kaur
|
2601013WL015130
|
Gurjit kaur
|
00354
|
PUNB0348400
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592571
|
|
Gurjit kaur
|
()
|
|
178
|
SRIHARGOBIND PUR
|
PB-01-013-098-001/96
(CHAURA)
|
2601013000NRG23311020220134852
|
31/10/2022
|
PALWINDER SINGH
|
2601013WL015130
|
PALWINDER SINGH
|
00354
|
PUNB0348400
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592388
|
|
PALWINDER SINGH
|
()
|
|
179
|
SRIHARGOBIND PUR
|
PB-01-013-137-001/136
(DHARIWAL)
|
2601013000NRG23311020220134858
|
31/10/2022
|
Harmit kaur
|
2601013WL015132
|
Harmit kaur
|
00354
|
PUNB0348400
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107592569
|
|
Harmit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
180
|
SRIHARGOBIND PUR
|
PB-01-013-014-001/31
(KANGRA)
|
2601013000NRG23311020220134955
|
31/10/2022
|
avtar singh
|
2601013WL015147
|
avtar singh
|
00354
|
PUNB0745000
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592406
|
|
avtar singh
|
()
|
|
181
|
SRIHARGOBIND PUR
|
PB-01-013-014-001/50
(KANGRA)
|
2601013000NRG23311020220134958
|
31/10/2022
|
jyoti kaur
|
2601013WL015147
|
jyoti kaur
|
00354
|
PUNB0745000
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592402
|
|
jyoti kaur
|
()
|
|
182
|
SRIHARGOBIND PUR
|
PB-01-013-014-001/53
(KANGRA)
|
2601013000NRG23311020220134959
|
31/10/2022
|
lovepreet kaur
|
2601013WL015147
|
lovepreet kaur
|
00354
|
PUNB0745000
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592404
|
|
lovepreet kaur
|
()
|
|
183
|
SRIHARGOBIND PUR
|
PB-01-013-014-001/68
(KANGRA)
|
2601013000NRG23311020220134960
|
31/10/2022
|
AMANDEEP KAUR
|
2601013WL015147
|
AMANDEEP KAUR
|
00354
|
PUNB0745000
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592405
|
|
AMANDEEP KAUR
|
()
|
|
184
|
SRIHARGOBIND PUR
|
PB-01-013-046-001/97
(BALARWAL)
|
2601013000NRG23311020220135470
|
31/10/2022
|
mohinder kaur
|
2601013WL015203
|
mohinder kaur
|
00354
|
PUNB0745000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107592399
|
|
mohinder kaur
|
()
|
|
185
|
SRIHARGOBIND PUR
|
PB-01-013-049-001/103
(KAPOORA)
|
2601013000NRG23311020220135475
|
31/10/2022
|
JHIRMAL SINGH
|
2601013WL015204
|
JHIRMAL SINGH
|
00354
|
PUNB0745000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107592400
|
|
JHIRMAL SINGH
|
()
|
|
186
|
SRIHARGOBIND PUR
|
PB-01-013-077-001/128
(PATTI TANDA)
|
2601013000NRG23311020220135471
|
31/10/2022
|
JASVIR KAUR
|
2601013WL015203
|
JASVIR KAUR
|
00354
|
PUNB0745000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107592401
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
187
|
SRIHARGOBIND PUR
|
PB-01-013-097-001/163
(BAHADUR PUR RAJOA)
|
2601013000NRG23311020220134823
|
31/10/2022
|
SUKHWINDER KAUR
|
2601013WL015127
|
SUKHWINDER KAUR
|
00415
|
SBIN0001571
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592423
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
188
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/146
(KAJAMPUR)
|
2601013000NRG23311020220134889
|
31/10/2022
|
RAVINDER SINGH
|
2601013WL015134
|
RAVINDER SINGH
|
00415
|
SBIN0010668
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592424
|
|
MR RAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
189
|
SRIHARGOBIND PUR
|
PB-01-013-055-001/61
(TALWANDI BHINDER)
|
2601013000NRG23311020220134980
|
31/10/2022
|
surjit singh
|
2601013WL015149
|
surjit singh
|
00415
|
SBIN0010737
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107592425
|
|
MRS KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
190
|
SRIHARGOBIND PUR
|
PB-01-013-014-001/42
(KANGRA)
|
2601013000NRG23311020220134957
|
31/10/2022
|
GURMEET KAUR
|
2601013WL015147
|
GURMEET KAUR
|
00415
|
SBIN0011964
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107592429
|
|
MRS GURMIT KAUR
|
()
|
|
191
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/192
(MAND)
|
2601013000NRG23311020220135458
|
31/10/2022
|
gurpreet kaur
|
2601013WL015203
|
gurpreet kaur
|
00415
|
SBIN0011964
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107592430
|
|
MRS GURPREET KAUR
|
()
|
|
192
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/171
(DAKOHA)
|
2601013000NRG23311020220135331
|
31/10/2022
|
Harjit Singh
|
2601013WL015185
|
Harjit Singh
|
00415
|
SBIN0011964
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107592427
|
|
MR HARJIT SINGH
|
()
|
|
193
|
SRIHARGOBIND PUR
|
PB-01-013-137-001/94
(DHARIWAL)
|
2601013000NRG23311020220134861
|
31/10/2022
|
Makhan Singh
|
2601013WL015132
|
Makhan Singh
|
00415
|
SBIN0011964
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107592426
|
|
MR MAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
194
|
SRIHARGOBIND PUR
|
PB-01-013-055-001/63
(TALWANDI BHINDER)
|
2601013000NRG23311020220134981
|
31/10/2022
|
kulbir kaur
|
2601013WL015149
|
kulbir kaur
|
00468
|
UBIN0563668
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107592431
|
|
kulbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
195
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/102
(KOTLA SUBA SINGH)
|
2601013000NRG23311020220134984
|
31/10/2022
|
lakhbeer singh
|
2601013WL015150
|
lakhbeer singh
|
00468
|
UBIN0566691
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107592428
|
|
lakhbeer singh
|
()
|
|
196
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/88
(KOTLA SUBA SINGH)
|
2601013000NRG23311020220134998
|
31/10/2022
|
KULJEET KAUR
|
2601013WL015150
|
KULJEET KAUR
|
00468
|
UBIN0566691
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107592432
|
|
KULJEET KAUR
|
()
|
|
197
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/100
(BUJIA WALI)
|
2601013000NRG23311020220134835
|
31/10/2022
|
SUNITA
|
2601013WL015129
|
SUNITA
|
00468
|
UBIN0566691
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107592434
|
|
SUNITA
|
()
|
|
198
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/71
(BUJIA WALI)
|
2601013000NRG23311020220134839
|
31/10/2022
|
Gurcharan singh
|
2601013WL015129
|
Gurcharan singh
|
00468
|
UBIN0566691
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107592433
|
|
Gurcharan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281154
|
281154
|
|
|
|
|
|
|
|