|
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-01-013-070-001/77
(PEROSHAH)
|
2601013000NRG23071120220141850
|
07/11/2022
|
Lakhwinder Singh
|
2601013WL015959
|
Lakhwinder Singh
|
00032
|
UTIB0000747
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217333
|
|
Lakhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-015-001/500
(PADDA)
|
2601013000NRG23071120220142003
|
07/11/2022
|
KANWALJIT KAUR
|
2601013WL015975
|
KANWALJIT KAUR
|
00078
|
CNRB0006329
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217344
|
|
KANWALJIT KAUR
|
()
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-015-001/91
(PADDA)
|
2601013000NRG23071120220142004
|
07/11/2022
|
TARANJIT KAUR
|
2601013WL015975
|
TARANJIT KAUR
|
00078
|
CNRB0006329
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217345
|
|
TARANJIT KAUR
|
()
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-015-001/94
(PADDA)
|
2601013000NRG23071120220142005
|
07/11/2022
|
GURMIT KAUR
|
2601013WL015975
|
GURMIT KAUR
|
00078
|
CNRB0006329
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217346
|
|
GURMIT KAUR
|
()
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/307
(CHEEMA KHUNDI)
|
2601013000NRG23071120220141515
|
07/11/2022
|
AMRIK SINGH
|
2601013WL015923
|
AMRIK SINGH
|
00078
|
CNRB0006329
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217340
|
|
AMRIK SINGH
|
()
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/307
(CHEEMA KHUNDI)
|
2601013000NRG23071120220141513
|
07/11/2022
|
AMRIK SINGH
|
2601013WL015923
|
AMRIK SINGH
|
00078
|
CNRB0006329
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217341
|
|
AMRIK SINGH
|
()
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/309
(CHEEMA KHUNDI)
|
2601013000NRG23071120220141520
|
07/11/2022
|
GURPREET KAUR
|
2601013WL015923
|
GURPREET KAUR
|
00078
|
CNRB0006329
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217343
|
|
GURPREET KAUR
|
()
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/309
(CHEEMA KHUNDI)
|
2601013000NRG23071120220141519
|
07/11/2022
|
GURPREET KAUR
|
2601013WL015923
|
GURPREET KAUR
|
00078
|
CNRB0006329
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217342
|
|
GURPREET KAUR
|
()
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/310
(CHEEMA KHUNDI)
|
2601013000NRG23071120220141522
|
07/11/2022
|
KAWALJIT KAUR
|
2601013WL015923
|
KAWALJIT KAUR
|
00078
|
CNRB0006329
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217338
|
|
KAWALJIT KAUR
|
()
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/310
(CHEEMA KHUNDI)
|
2601013000NRG23071120220141521
|
07/11/2022
|
KAWALJIT KAUR
|
2601013WL015923
|
KAWALJIT KAUR
|
00078
|
CNRB0006329
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217339
|
|
KAWALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/116
(KOTLA SUBA SINGH)
|
2601013000NRG23071120220141625
|
07/11/2022
|
simranjit kaur
|
2601013WL015935
|
simranjit kaur
|
00089
|
CBIN0280344
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217335
|
|
simranjit kaur
|
()
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/187
(CHONE)
|
2601013000NRG23071120220142425
|
07/11/2022
|
Mangal chand
|
2601013WL016028
|
Mangal chand
|
00089
|
CBIN0280344
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217334
|
|
Mangal chand
|
()
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-070-001/33
(PEROSHAH)
|
2601013000NRG23071120220141503
|
07/11/2022
|
LAKHBIR SINGH
|
2601013WL015922
|
LAKHBIR SINGH
|
00089
|
CBIN0280344
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217336
|
|
LAKHBIR SINGH
|
()
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-070-001/50
(PEROSHAH)
|
2601013000NRG23071120220141845
|
07/11/2022
|
Salwinder Kaur
|
2601013WL015959
|
Salwinder Kaur
|
00089
|
CBIN0280344
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217337
|
|
Salwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/190
(KOHALI)
|
2601013000NRG23071120220141492
|
07/11/2022
|
HARJINDER SINGH
|
2601013WL015919
|
HARJINDER SINGH
|
00152
|
HDFC0000641
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217347
|
|
HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/112
(Machhrai Patti Mithapur)
|
2601013000NRG23071120220141987
|
07/11/2022
|
NARINDER SINGH
|
2601013WL015974
|
NARINDER SINGH
|
00152
|
HDFC0002232
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454217348
|
|
NARINDER SINGH
|
()
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/114
(Machhrai Patti Mithapur)
|
2601013000NRG23071120220141988
|
07/11/2022
|
PARAMJIT SINGH
|
2601013WL015974
|
PARAMJIT SINGH
|
00152
|
HDFC0002232
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454217350
|
|
PARAMJIT SINGH
|
()
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/116
(Machhrai Patti Mithapur)
|
2601013000NRG23071120220141989
|
07/11/2022
|
LOVEPREET SINGH
|
2601013WL015974
|
LOVEPREET SINGH
|
00152
|
HDFC0002232
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454217352
|
|
LOVEPREET SINGH
|
()
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/118
(Machhrai Patti Mithapur)
|
2601013000NRG23071120220141990
|
07/11/2022
|
HAMRAJ SINGH
|
2601013WL015974
|
HAMRAJ SINGH
|
00152
|
HDFC0002232
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454217349
|
|
HAMRAJ SINGH
|
()
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/119
(Machhrai Patti Mithapur)
|
2601013000NRG23071120220141991
|
07/11/2022
|
JASBIR KAUR
|
2601013WL015974
|
JASBIR KAUR
|
00152
|
HDFC0002232
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217351
|
|
JASBIR KAUR
|
()
|
|
21
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/121
(Machhrai Patti Mithapur)
|
2601013000NRG23071120220141992
|
07/11/2022
|
SANDEEP SINGH
|
2601013WL015974
|
SANDEEP SINGH
|
00152
|
HDFC0002232
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454217353
|
|
SANDEEP SINGH
|
()
|
|
22
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/124
(Machhrai Patti Mithapur)
|
2601013000NRG23071120220141993
|
07/11/2022
|
BALJEET KAUR
|
2601013WL015974
|
BALJEET KAUR
|
00152
|
HDFC0002232
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217354
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
23
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/95
(BUJIA WALI)
|
2601013000NRG23071120220141584
|
07/11/2022
|
BALJIT SINGH
|
2601013WL015930
|
BALJIT SINGH
|
00152
|
HDFC0002997
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217355
|
|
BALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
24
|
SRIHARGOBIND PUR
|
PB-01-013-015-001/499
(PADDA)
|
2601013000NRG23071120220142002
|
07/11/2022
|
PARMJIT KAUR
|
2601013WL015975
|
PARMJIT KAUR
|
00152
|
HDFC0003255
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217358
|
|
PARMJIT KAUR
|
()
|
|
25
|
SRIHARGOBIND PUR
|
PB-01-013-055-001/40
(TALWANDI BHINDER)
|
2601013000NRG23071120220141853
|
07/11/2022
|
Gurmeet Kaur
|
2601013WL015960
|
Gurmeet Kaur
|
00152
|
HDFC0003255
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217357
|
|
Gurmeet Kaur
|
()
|
|
26
|
SRIHARGOBIND PUR
|
PB-01-013-055-001/43
(TALWANDI BHINDER)
|
2601013000NRG23071120220141854
|
07/11/2022
|
Sawinder Singh
|
2601013WL015960
|
Sawinder Singh
|
00152
|
HDFC0003255
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217356
|
|
Sawinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
27
|
SRIHARGOBIND PUR
|
PB-01-013-068-001/54
(METLA)
|
2601013000NRG23071120220141527
|
07/11/2022
|
Sakhwinder
|
2601013WL015924
|
Sakhwinder
|
00168
|
ICIC0000965
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217359
|
|
Sakhwinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
28
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/188
(CHONE)
|
2601013000NRG23071120220142426
|
07/11/2022
|
Sukhwant singh
|
2601013WL016028
|
Sukhwant singh
|
00176
|
IDIB000A111
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217360
|
|
Sukhwant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
29
|
SRIHARGOBIND PUR
|
PB-01-013-003-001/19
(PATTI KAM)
|
2601013000NRG23071120220142444
|
07/11/2022
|
Gurjit singh
|
2601013WL016030
|
Gurjit singh
|
00176
|
IDIB000G563
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217366
|
|
Gurjit singh
|
()
|
|
30
|
SRIHARGOBIND PUR
|
PB-01-013-003-001/21-A
(PATTI KAM)
|
2601013000NRG23071120220142447
|
07/11/2022
|
Santokh singh
|
2601013WL016030
|
Santokh singh
|
00176
|
IDIB000G563
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217395
|
|
Santokh singh
|
()
|
|
31
|
SRIHARGOBIND PUR
|
PB-01-013-003-001/35
(PATTI KAM)
|
2601013000NRG23071120220142453
|
07/11/2022
|
Amandeep Kaur
|
2601013WL016030
|
Amandeep Kaur
|
00176
|
IDIB000G563
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217385
|
|
Amandeep Kaur
|
()
|
|
32
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/105
(KOTLA SUBA SINGH)
|
2601013000NRG23071120220141621
|
07/11/2022
|
lakhbir singh
|
2601013WL015935
|
lakhbir singh
|
00176
|
IDIB000G563
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217405
|
|
lakhbir singh
|
()
|
|
33
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/106
(KOTLA SUBA SINGH)
|
2601013000NRG23071120220141622
|
07/11/2022
|
roor singh
|
2601013WL015935
|
roor singh
|
00176
|
IDIB000G563
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217408
|
|
roor singh
|
()
|
|
34
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/113
(KOTLA SUBA SINGH)
|
2601013000NRG23071120220141624
|
07/11/2022
|
SEEMA RANI
|
2601013WL015935
|
SEEMA RANI
|
00176
|
IDIB000G563
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217403
|
|
SEEMA RANI
|
()
|
|
35
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/77
(KOTLA SUBA SINGH)
|
2601013000NRG23071120220141630
|
07/11/2022
|
Manpreet kaur
|
2601013WL015935
|
Manpreet kaur
|
00176
|
IDIB000G563
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217400
|
|
Manpreet kaur
|
()
|
|
36
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/78
(KOTLA SUBA SINGH)
|
2601013000NRG23071120220141631
|
07/11/2022
|
Jatinder singh
|
2601013WL015935
|
Jatinder singh
|
00176
|
IDIB000G563
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217404
|
|
Jatinder singh
|
()
|
|
37
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/83
(KOTLA SUBA SINGH)
|
2601013000NRG23071120220141632
|
07/11/2022
|
Gurpreet singh
|
2601013WL015935
|
Gurpreet singh
|
00176
|
IDIB000G563
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217399
|
|
Gurpreet singh
|
()
|
|
38
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/85
(KOTLA SUBA SINGH)
|
2601013000NRG23071120220141633
|
07/11/2022
|
tajinder kaur
|
2601013WL015935
|
tajinder kaur
|
00176
|
IDIB000G563
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217407
|
|
tajinder kaur
|
()
|
|
39
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/90
(KOTLA SUBA SINGH)
|
2601013000NRG23071120220141635
|
07/11/2022
|
Amarjit Singh
|
2601013WL015935
|
Amarjit Singh
|
00176
|
IDIB000G563
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217401
|
|
Amarjit Singh
|
()
|
|
40
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/91
(KOTLA SUBA SINGH)
|
2601013000NRG23071120220141636
|
07/11/2022
|
Parmjit Kaur
|
2601013WL015935
|
Parmjit Kaur
|
00176
|
IDIB000G563
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217402
|
|
Parmjit Kaur
|
()
|
|
41
|
SRIHARGOBIND PUR
|
PB-01-013-015-001/4
(PADDA)
|
2601013000NRG23071120220142009
|
07/11/2022
|
Kuljit Kaur
|
2601013WL015976
|
Kuljit Kaur
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217389
|
|
Kuljit Kaur
|
()
|
|
42
|
SRIHARGOBIND PUR
|
PB-01-013-015-001/411
(PADDA)
|
2601013000NRG23071120220141998
|
07/11/2022
|
SATNAM SINGH
|
2601013WL015975
|
SATNAM SINGH
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217362
|
|
SATNAM SINGH
|
()
|
|
43
|
SRIHARGOBIND PUR
|
PB-01-013-015-001/415
(PADDA)
|
2601013000NRG23071120220142010
|
07/11/2022
|
RAJBIR KAUR
|
2601013WL015976
|
RAJBIR KAUR
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217363
|
|
RAJBIR KAUR
|
()
|
|
44
|
SRIHARGOBIND PUR
|
PB-01-013-015-001/426
(PADDA)
|
2601013000NRG23071120220142011
|
07/11/2022
|
ramandeep kaur
|
2601013WL015976
|
ramandeep kaur
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217375
|
|
ramandeep kaur
|
()
|
|
45
|
SRIHARGOBIND PUR
|
PB-01-013-015-001/442
(PADDA)
|
2601013000NRG23071120220141999
|
07/11/2022
|
lakha singh
|
2601013WL015975
|
lakha singh
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217391
|
|
lakha singh
|
()
|
|
46
|
SRIHARGOBIND PUR
|
PB-01-013-015-001/442
(PADDA)
|
2601013000NRG23071120220142000
|
07/11/2022
|
Sharanjit kaur
|
2601013WL015975
|
Sharanjit kaur
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217394
|
|
Sharanjit kaur
|
()
|
|
47
|
SRIHARGOBIND PUR
|
PB-01-013-015-001/496
(PADDA)
|
2601013000NRG23071120220142012
|
07/11/2022
|
GURMUKH SINGH
|
2601013WL015976
|
GURMUKH SINGH
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217390
|
|
GURMUKH SINGH
|
()
|
|
48
|
SRIHARGOBIND PUR
|
PB-01-013-015-001/496
(PADDA)
|
2601013000NRG23071120220142013
|
07/11/2022
|
KULWINDER KAUR
|
2601013WL015976
|
KULWINDER KAUR
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217376
|
|
KULWINDER KAUR
|
()
|
|
49
|
SRIHARGOBIND PUR
|
PB-01-013-015-001/74
(PADDA)
|
2601013000NRG23071120220142017
|
07/11/2022
|
Davinder Kaur
|
2601013WL015976
|
Davinder Kaur
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217369
|
|
Davinder Kaur
|
()
|
|
50
|
SRIHARGOBIND PUR
|
PB-01-013-029-001/30
(NANGAL)
|
2601013000NRG23071120220143048
|
07/11/2022
|
Jaspal singh
|
2601013WL016098
|
Jaspal singh
|
00176
|
IDIB000G563
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454217380
|
|
Jaspal singh
|
()
|
|
51
|
SRIHARGOBIND PUR
|
PB-01-013-029-001/31
(NANGAL)
|
2601013000NRG23071120220143049
|
07/11/2022
|
Arashdeep singh
|
2601013WL016098
|
Arashdeep singh
|
00176
|
IDIB000G563
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454217365
|
|
Arashdeep singh
|
()
|
|
52
|
SRIHARGOBIND PUR
|
PB-01-013-029-001/70
(NANGAL)
|
2601013000NRG23071120220143050
|
07/11/2022
|
JASBIR KAUR
|
2601013WL016098
|
JASBIR KAUR
|
00176
|
IDIB000G563
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454217393
|
|
JASBIR KAUR
|
()
|
|
53
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/13
(LADHA MUNDA)
|
2601013000NRG23071120220142491
|
07/11/2022
|
Hira Singh
|
2601013WL016032
|
Hira Singh
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217378
|
|
Hira Singh
|
()
|
|
54
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/106
(BHATTI WAL)
|
2601013000NRG23071120220142403
|
07/11/2022
|
Manjit kaur
|
2601013WL016025
|
Manjit kaur
|
00176
|
IDIB000G563
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217372
|
|
Manjit kaur
|
()
|
|
55
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/107
(BHATTI WAL)
|
2601013000NRG23071120220142404
|
07/11/2022
|
Bhajan kaur
|
2601013WL016025
|
Bhajan kaur
|
00176
|
IDIB000G563
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217374
|
|
Bhajan kaur
|
()
|
|
56
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/133
(BHATTI WAL)
|
2601013000NRG23071120220142405
|
07/11/2022
|
Harjinder kaur
|
2601013WL016025
|
Harjinder kaur
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217368
|
|
Harjinder kaur
|
()
|
|
57
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/160
(BHATTI WAL)
|
2601013000NRG23071120220142406
|
07/11/2022
|
Harjit kaur
|
2601013WL016025
|
Harjit kaur
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217398
|
|
Harjit kaur
|
()
|
|
58
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/164
(BHATTI WAL)
|
2601013000NRG23071120220143055
|
07/11/2022
|
Prem singh
|
2601013WL016100
|
Prem singh
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217371
|
|
Prem singh
|
()
|
|
59
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/167
(BHATTI WAL)
|
2601013000NRG23071120220142407
|
07/11/2022
|
Bhupinder kaur
|
2601013WL016025
|
Bhupinder kaur
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217392
|
|
Bhupinder kaur
|
()
|
|
60
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/169
(BHATTI WAL)
|
2601013000NRG23071120220142408
|
07/11/2022
|
raj kaur
|
2601013WL016025
|
raj kaur
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217373
|
|
raj kaur
|
()
|
|
61
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/212
(BHATTI WAL)
|
2601013000NRG23071120220142414
|
07/11/2022
|
KULDEEP KAUR
|
2601013WL016026
|
KULDEEP KAUR
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217388
|
|
KULDEEP KAUR
|
()
|
|
62
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/222
(BHATTI WAL)
|
2601013000NRG23071120220143057
|
07/11/2022
|
Harpal singh
|
2601013WL016100
|
Harpal singh
|
00176
|
IDIB000G563
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454217409
|
|
Harpal singh
|
()
|
|
63
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/229
(BHATTI WAL)
|
2601013000NRG23071120220142409
|
07/11/2022
|
LOVEPREET SINGH
|
2601013WL016025
|
LOVEPREET SINGH
|
00176
|
IDIB000G563
|
282
|
282
|
Processed
|
15/11/2022
|
|
6454217367
|
|
LOVEPREET SINGH
|
()
|
|
64
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/230
(BHATTI WAL)
|
2601013000NRG23071120220143059
|
07/11/2022
|
AMANDEEP KAUR
|
2601013WL016100
|
AMANDEEP KAUR
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217412
|
|
AMANDEEP KAUR
|
()
|
|
65
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/231
(BHATTI WAL)
|
2601013000NRG23071120220143061
|
07/11/2022
|
GURWINDER KAUR
|
2601013WL016100
|
GURWINDER KAUR
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217413
|
|
GURWINDER KAUR
|
()
|
|
66
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/281
(BHATTI WAL)
|
2601013000NRG23071120220142411
|
07/11/2022
|
SONIA
|
2601013WL016025
|
SONIA
|
00176
|
IDIB000G563
|
282
|
282
|
Processed
|
15/11/2022
|
|
6454217397
|
|
SONIA
|
()
|
|
67
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/282
(BHATTI WAL)
|
2601013000NRG23071120220143062
|
07/11/2022
|
SARDOOL SINGH
|
2601013WL016100
|
SARDOOL SINGH
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217361
|
|
SARDOOL SINGH
|
()
|
|
68
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/285
(BHATTI WAL)
|
2601013000NRG23071120220143065
|
07/11/2022
|
BALWINDER SINGH
|
2601013WL016100
|
BALWINDER SINGH
|
00176
|
IDIB000G563
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454217386
|
|
BALWINDER SINGH
|
()
|
|
69
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/43
(BHATTI WAL)
|
2601013000NRG23071120220143066
|
07/11/2022
|
Balwinder kaur
|
2601013WL016100
|
Balwinder kaur
|
00176
|
IDIB000G563
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454217370
|
|
Balwinder kaur
|
()
|
|
70
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/97
(BHATTI WAL)
|
2601013000NRG23071120220143067
|
07/11/2022
|
Mangal singh
|
2601013WL016100
|
Mangal singh
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217364
|
|
Mangal singh
|
()
|
|
71
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/99
(BHATTI WAL)
|
2601013000NRG23071120220142415
|
07/11/2022
|
Suchha singh
|
2601013WL016026
|
Suchha singh
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217387
|
|
Suchha singh
|
()
|
|
72
|
SRIHARGOBIND PUR
|
PB-01-013-043-001/72
(ATTEPUR)
|
2601013000NRG23071120220142401
|
07/11/2022
|
Loveprit singh
|
2601013WL016024
|
Loveprit singh
|
00176
|
IDIB000G563
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217384
|
|
Loveprit singh
|
()
|
|
73
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/238
(MIKE)
|
2601013000NRG23071120220141496
|
07/11/2022
|
Ranjt Kaur
|
2601013WL015921
|
Ranjt Kaur
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217396
|
|
Ranjt Kaur
|
()
|
|
74
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/239
(MIKE)
|
2601013000NRG23071120220141497
|
07/11/2022
|
Mnohar Singh
|
2601013WL015921
|
Mnohar Singh
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217377
|
|
Mnohar Singh
|
()
|
|
75
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/240
(MIKE)
|
2601013000NRG23071120220141498
|
07/11/2022
|
Sandeep kaur
|
2601013WL015921
|
Sandeep kaur
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217382
|
|
Sandeep kaur
|
()
|
|
76
|
SRIHARGOBIND PUR
|
PB-01-013-055-001/37
(TALWANDI BHINDER)
|
2601013000NRG23071120220141836
|
07/11/2022
|
Gagandeep Singh
|
2601013WL015958
|
Gagandeep Singh
|
00176
|
IDIB000G563
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217406
|
|
Gagandeep Singh
|
()
|
|
77
|
SRIHARGOBIND PUR
|
PB-01-013-055-001/54
(TALWANDI BHINDER)
|
2601013000NRG23071120220141839
|
07/11/2022
|
sawiti
|
2601013WL015958
|
sawiti
|
00176
|
IDIB000G563
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217381
|
|
sawiti
|
()
|
|
78
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/175
(CHONE)
|
2601013000NRG23071120220142423
|
07/11/2022
|
Jagir singh
|
2601013WL016028
|
Jagir singh
|
00176
|
IDIB000G563
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217411
|
|
Jagir singh
|
()
|
|
79
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/161
(GHOMAN)
|
2601013000NRG23071120220143069
|
07/11/2022
|
LOVEDEEP SINGH
|
2601013WL016100
|
LOVEDEEP SINGH
|
00176
|
IDIB000G563
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454217410
|
|
LOVEDEEP SINGH
|
()
|
|
80
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/148
(CHHELO WAL)
|
2601013000NRG23071120220142418
|
07/11/2022
|
VEER KAUR
|
2601013WL016027
|
VEER KAUR
|
00176
|
IDIB000G563
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217379
|
|
VEER KAUR
|
()
|
|
81
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/160
(CHHELO WAL)
|
2601013000NRG23071120220142419
|
07/11/2022
|
Baljit kaur
|
2601013WL016027
|
Baljit kaur
|
00176
|
IDIB000G563
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217383
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80088
|
80088
|
|
|
|
|
|
|
|
|
82
|
SRIHARGOBIND PUR
|
PB-01-013-043-001/100
(ATTEPUR)
|
2601013000NRG23071120220142393
|
07/11/2022
|
Rajwinder kaur
|
2601013WL016024
|
Rajwinder kaur
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217433
|
|
Rajwinder kaur
|
()
|
|
83
|
SRIHARGOBIND PUR
|
PB-01-013-043-001/15
(ATTEPUR)
|
2601013000NRG23071120220142395
|
07/11/2022
|
Kashmir singh
|
2601013WL016024
|
Kashmir singh
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217418
|
|
Kashmir singh
|
()
|
|
84
|
SRIHARGOBIND PUR
|
PB-01-013-043-001/25
(ATTEPUR)
|
2601013000NRG23071120220142396
|
07/11/2022
|
Satnam singh
|
2601013WL016024
|
Satnam singh
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217420
|
|
Satnam singh
|
()
|
|
85
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/106
(KAJAMPUR)
|
2601013000NRG23071120220141470
|
07/11/2022
|
ratan singh
|
2601013WL015918
|
ratan singh
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217424
|
|
ratan singh
|
()
|
|
86
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/109
(KAJAMPUR)
|
2601013000NRG23071120220141472
|
07/11/2022
|
ratan singh
|
2601013WL015918
|
ratan singh
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217417
|
|
ratan singh
|
()
|
|
87
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/110
(KAJAMPUR)
|
2601013000NRG23071120220141473
|
07/11/2022
|
sonia
|
2601013WL015918
|
sonia
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217427
|
|
sonia
|
()
|
|
88
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/115
(KAJAMPUR)
|
2601013000NRG23071120220141474
|
07/11/2022
|
kulwinder kaur
|
2601013WL015918
|
kulwinder kaur
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217431
|
|
kulwinder kaur
|
()
|
|
89
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/120
(KAJAMPUR)
|
2601013000NRG23071120220141475
|
07/11/2022
|
kulwinder kaur
|
2601013WL015918
|
kulwinder kaur
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217428
|
|
kulwinder kaur
|
()
|
|
90
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/127
(KAJAMPUR)
|
2601013000NRG23071120220141477
|
07/11/2022
|
dalbir kaur
|
2601013WL015918
|
dalbir kaur
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217423
|
|
dalbir kaur
|
()
|
|
91
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/127
(KAJAMPUR)
|
2601013000NRG23071120220141476
|
07/11/2022
|
Gurmej singh
|
2601013WL015918
|
Gurmej singh
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217432
|
|
Gurmej singh
|
()
|
|
92
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/129
(KAJAMPUR)
|
2601013000NRG23071120220141478
|
07/11/2022
|
kamaljit kaur
|
2601013WL015918
|
kamaljit kaur
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217429
|
|
kamaljit kaur
|
()
|
|
93
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/129
(KAJAMPUR)
|
2601013000NRG23071120220141479
|
07/11/2022
|
sukhdeep singh
|
2601013WL015918
|
sukhdeep singh
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217421
|
|
sukhdeep singh
|
()
|
|
94
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/147
(KAJAMPUR)
|
2601013000NRG23071120220141482
|
07/11/2022
|
MAJOR SINGH
|
2601013WL015918
|
MAJOR SINGH
|
00349
|
PSIB0000124
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454217416
|
|
MAJOR SINGH
|
()
|
|
95
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/62
(KAJAMPUR)
|
2601013000NRG23071120220141485
|
07/11/2022
|
Balwinder kaur
|
2601013WL015918
|
Balwinder kaur
|
00349
|
PSIB0000124
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454217415
|
|
Balwinder kaur
|
()
|
|
96
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/63
(KAJAMPUR)
|
2601013000NRG23071120220141487
|
07/11/2022
|
ranjit Kaur
|
2601013WL015918
|
ranjit Kaur
|
00349
|
PSIB0000124
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454217430
|
|
ranjit Kaur
|
()
|
|
97
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/92
(KAJAMPUR)
|
2601013000NRG23071120220141489
|
07/11/2022
|
Sukhwinder kaur
|
2601013WL015918
|
Sukhwinder kaur
|
00349
|
PSIB0000124
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454217419
|
|
Sukhwinder kaur
|
()
|
|
98
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/102
(KOHALI)
|
2601013000NRG23071120220141490
|
07/11/2022
|
Parvinder singh
|
2601013WL015919
|
Parvinder singh
|
00349
|
PSIB0000124
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217178
|
|
Parvinder singh
|
()
|
|
99
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/191
(KOHALI)
|
2601013000NRG23071120220141493
|
07/11/2022
|
HARDEEP SINGH
|
2601013WL015919
|
HARDEEP SINGH
|
00349
|
PSIB0000124
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454217414
|
|
HARDEEP SINGH
|
()
|
|
100
|
SRIHARGOBIND PUR
|
PB-01-013-098-001/105
(CHAURA)
|
2601013000NRG23071120220141460
|
07/11/2022
|
sukhpreet kaur
|
2601013WL015917
|
sukhpreet kaur
|
00349
|
PSIB0000124
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454217179
|
|
sukhpreet kaur
|
()
|
|
101
|
SRIHARGOBIND PUR
|
PB-01-013-098-001/115
(CHAURA)
|
2601013000NRG23071120220141462
|
07/11/2022
|
gurpreet singh
|
2601013WL015917
|
gurpreet singh
|
00349
|
PSIB0000124
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454217435
|
|
gurpreet singh
|
()
|
|
102
|
SRIHARGOBIND PUR
|
PB-01-013-098-001/59
(CHAURA)
|
2601013000NRG23071120220141464
|
07/11/2022
|
RAttan singh
|
2601013WL015917
|
RAttan singh
|
00349
|
PSIB0000124
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454217434
|
|
RAttan singh
|
()
|
|
103
|
SRIHARGOBIND PUR
|
PB-01-013-098-001/62
(CHAURA)
|
2601013000NRG23071120220141465
|
07/11/2022
|
Manjit singh
|
2601013WL015917
|
Manjit singh
|
00349
|
PSIB0000124
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454217422
|
|
Manjit singh
|
()
|
|
104
|
SRIHARGOBIND PUR
|
PB-01-013-098-001/72
(CHAURA)
|
2601013000NRG23071120220141467
|
07/11/2022
|
Harmeet kaur
|
2601013WL015917
|
Harmeet kaur
|
00349
|
PSIB0000124
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454217426
|
|
Harmeet kaur
|
()
|
|
105
|
SRIHARGOBIND PUR
|
PB-01-013-098-001/82
(CHAURA)
|
2601013000NRG23071120220141468
|
07/11/2022
|
ANMOLJIT SINGH
|
2601013WL015917
|
ANMOLJIT SINGH
|
00349
|
PSIB0000124
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454217425
|
|
ANMOLJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
106
|
SRIHARGOBIND PUR
|
PB-01-013-003-001/20
(PATTI KAM)
|
2601013000NRG23071120220142446
|
07/11/2022
|
Manjit kaur
|
2601013WL016030
|
Manjit kaur
|
00349
|
PSIB0000326
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217203
|
|
Manjit kaur
|
()
|
|
107
|
SRIHARGOBIND PUR
|
PB-01-013-047-001/47
(LANGIYANWALI)
|
2601013000NRG23071120220143071
|
07/11/2022
|
Rajwinder Kaur
|
2601013WL016101
|
Rajwinder Kaur
|
00349
|
PSIB0000326
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454217211
|
|
Rajwinder Kaur
|
()
|
|
108
|
SRIHARGOBIND PUR
|
PB-01-013-047-001/70
(LANGIYANWALI)
|
2601013000NRG23071120220143075
|
07/11/2022
|
Ranjeet Singh
|
2601013WL016101
|
Ranjeet Singh
|
00349
|
PSIB0000326
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454217194
|
|
Ranjeet Singh
|
()
|
|
109
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/91
(MIKE)
|
2601013000NRG23071120220141502
|
07/11/2022
|
DAWINDER KAUR
|
2601013WL015921
|
DAWINDER KAUR
|
00349
|
PSIB0000326
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217192
|
|
DAWINDER KAUR
|
()
|
|
110
|
SRIHARGOBIND PUR
|
PB-01-013-055-001/19
(TALWANDI BHINDER)
|
2601013000NRG23071120220141835
|
07/11/2022
|
Sukhdev Singh
|
2601013WL015958
|
Sukhdev Singh
|
00349
|
PSIB0000326
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217190
|
|
Sukhdev Singh
|
()
|
|
111
|
SRIHARGOBIND PUR
|
PB-01-013-055-001/36
(TALWANDI BHINDER)
|
2601013000NRG23071120220141852
|
07/11/2022
|
Gurmeet Kaur
|
2601013WL015960
|
Gurmeet Kaur
|
00349
|
PSIB0000326
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217189
|
|
Gurmeet Kaur
|
()
|
|
112
|
SRIHARGOBIND PUR
|
PB-01-013-055-001/48
(TALWANDI BHINDER)
|
2601013000NRG23071120220141856
|
07/11/2022
|
Joginder Singh
|
2601013WL015960
|
Joginder Singh
|
00349
|
PSIB0000326
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217183
|
|
Joginder Singh
|
()
|
|
113
|
SRIHARGOBIND PUR
|
PB-01-013-055-001/52
(TALWANDI BHINDER)
|
2601013000NRG23071120220141857
|
07/11/2022
|
dalbir
|
2601013WL015960
|
dalbir
|
00349
|
PSIB0000326
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217195
|
|
dalbir
|
()
|
|
114
|
SRIHARGOBIND PUR
|
PB-01-013-055-001/55
(TALWANDI BHINDER)
|
2601013000NRG23071120220141840
|
07/11/2022
|
kulwant kaur
|
2601013WL015958
|
kulwant kaur
|
00349
|
PSIB0000326
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217198
|
|
kulwant kaur
|
()
|
|
115
|
SRIHARGOBIND PUR
|
PB-01-013-055-001/56
(TALWANDI BHINDER)
|
2601013000NRG23071120220141858
|
07/11/2022
|
narinder kaur
|
2601013WL015960
|
narinder kaur
|
00349
|
PSIB0000326
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217201
|
|
narinder kaur
|
()
|
|
116
|
SRIHARGOBIND PUR
|
PB-01-013-055-001/60
(TALWANDI BHINDER)
|
2601013000NRG23071120220141841
|
07/11/2022
|
sukhdeep kaur
|
2601013WL015958
|
sukhdeep kaur
|
00349
|
PSIB0000326
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217207
|
|
sukhdeep kaur
|
()
|
|
117
|
SRIHARGOBIND PUR
|
PB-01-013-055-001/92
(TALWANDI BHINDER)
|
2601013000NRG23071120220141859
|
07/11/2022
|
SUKHDEV SINGH
|
2601013WL015960
|
SUKHDEV SINGH
|
00349
|
PSIB0000326
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217199
|
|
SUKHDEV SINGH
|
()
|
|
118
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/146
(VILLA BHAJU)
|
2601013000NRG23071120220142460
|
07/11/2022
|
Gyan Singh
|
2601013WL016031
|
Gyan Singh
|
00349
|
PSIB0000326
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217186
|
|
Gyan Singh
|
()
|
|
119
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/190
(VILLA BHAJU)
|
2601013000NRG23071120220142465
|
07/11/2022
|
JOGINDER SINGH
|
2601013WL016031
|
JOGINDER SINGH
|
00349
|
PSIB0000326
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217181
|
|
JOGINDER SINGH
|
()
|
|
120
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/190
(VILLA BHAJU)
|
2601013000NRG23071120220142464
|
07/11/2022
|
Kavaljit Kaur
|
2601013WL016031
|
Kavaljit Kaur
|
00349
|
PSIB0000326
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217182
|
|
Kavaljit Kaur
|
()
|
|
121
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/191
(VILLA BHAJU)
|
2601013000NRG23071120220142466
|
07/11/2022
|
Prem singh
|
2601013WL016031
|
Prem singh
|
00349
|
PSIB0000326
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454217197
|
|
Prem singh
|
()
|
|
122
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/198
(VILLA BHAJU)
|
2601013000NRG23071120220142468
|
07/11/2022
|
Ranjit kaur
|
2601013WL016031
|
Ranjit kaur
|
00349
|
PSIB0000326
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454217196
|
|
Ranjit kaur
|
()
|
|
123
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/211
(VILLA BHAJU)
|
2601013000NRG23071120220142470
|
07/11/2022
|
Vassan Singh
|
2601013WL016031
|
Vassan Singh
|
00349
|
PSIB0000326
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217180
|
|
Vassan Singh
|
()
|
|
124
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/219
(VILLA BHAJU)
|
2601013000NRG23071120220142471
|
07/11/2022
|
Kashmeer Kaur
|
2601013WL016031
|
Kashmeer Kaur
|
00349
|
PSIB0000326
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217204
|
|
Kashmeer Kaur
|
()
|
|
125
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/242
(VILLA BHAJU)
|
2601013000NRG23071120220142472
|
07/11/2022
|
Baljit Kaur
|
2601013WL016031
|
Baljit Kaur
|
00349
|
PSIB0000326
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217202
|
|
Baljit Kaur
|
()
|
|
126
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/246
(VILLA BHAJU)
|
2601013000NRG23071120220142473
|
07/11/2022
|
Manpreet Kaur
|
2601013WL016031
|
Manpreet Kaur
|
00349
|
PSIB0000326
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454217206
|
|
Manpreet Kaur
|
()
|
|
127
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/253
(VILLA BHAJU)
|
2601013000NRG23071120220142475
|
07/11/2022
|
Gurmej Kaur
|
2601013WL016031
|
Gurmej Kaur
|
00349
|
PSIB0000326
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217200
|
|
Gurmej Kaur
|
()
|
|
128
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/253
(VILLA BHAJU)
|
2601013000NRG23071120220142474
|
07/11/2022
|
Mohinder Singh
|
2601013WL016031
|
Mohinder Singh
|
00349
|
PSIB0000326
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217184
|
|
Mohinder Singh
|
()
|
|
129
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/3
(VILLA BHAJU)
|
2601013000NRG23071120220142478
|
07/11/2022
|
Gurdiyal Singh
|
2601013WL016031
|
Gurdiyal Singh
|
00349
|
PSIB0000326
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217185
|
|
Gurdiyal Singh
|
()
|
|
130
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/306
(VILLA BHAJU)
|
2601013000NRG23071120220142479
|
07/11/2022
|
SARBJIT KAUR
|
2601013WL016031
|
SARBJIT KAUR
|
00349
|
PSIB0000326
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454217209
|
|
SARBJIT KAUR
|
()
|
|
131
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/312
(VILLA BHAJU)
|
2601013000NRG23071120220142480
|
07/11/2022
|
KULWANT KAUR
|
2601013WL016031
|
KULWANT KAUR
|
00349
|
PSIB0000326
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454217205
|
|
KULWANT KAUR
|
()
|
|
132
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/326
(VILLA BHAJU)
|
2601013000NRG23071120220142481
|
07/11/2022
|
KUNAN SINGH
|
2601013WL016031
|
KUNAN SINGH
|
00349
|
PSIB0000326
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217191
|
|
KUNAN SINGH
|
()
|
|
133
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/350
(VILLA BHAJU)
|
2601013000NRG23071120220142482
|
07/11/2022
|
KASHMIR KAUR
|
2601013WL016031
|
KASHMIR KAUR
|
00349
|
PSIB0000326
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454217208
|
|
KASHMIR KAUR
|
()
|
|
134
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/411
(VILLA BHAJU)
|
2601013000NRG23071120220142483
|
07/11/2022
|
HARJIT KAUR
|
2601013WL016031
|
HARJIT KAUR
|
00349
|
PSIB0000326
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454217210
|
|
HARJIT KAUR
|
()
|
|
135
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/436
(VILLA BHAJU)
|
2601013000NRG23071120220142485
|
07/11/2022
|
KULJIT KAUR
|
2601013WL016031
|
KULJIT KAUR
|
00349
|
PSIB0000326
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454217193
|
|
KULJIT KAUR
|
()
|
|
136
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/438
(VILLA BHAJU)
|
2601013000NRG23071120220142486
|
07/11/2022
|
JASPAL SINGH
|
2601013WL016031
|
JASPAL SINGH
|
00349
|
PSIB0000326
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454217188
|
|
JASPAL SINGH
|
()
|
|
137
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/55
(VILLA BHAJU)
|
2601013000NRG23071120220142488
|
07/11/2022
|
Harbhajan Singh
|
2601013WL016031
|
Harbhajan Singh
|
00349
|
PSIB0000326
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217187
|
|
Harbhajan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62040
|
62040
|
|
|
|
|
|
|
|
|
138
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/160
(NURPUR)
|
2601013000NRG23071120220142437
|
07/11/2022
|
SONIA
|
2601013WL016029
|
SONIA
|
00349
|
PSIB0000696
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217216
|
|
SONIA
|
()
|
|
139
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/164
(NURPUR)
|
2601013000NRG23071120220142438
|
07/11/2022
|
NIRMAL KAUR
|
2601013WL016029
|
NIRMAL KAUR
|
00349
|
PSIB0000696
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217217
|
|
NIRMAL KAUR
|
()
|
|
140
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/297
(CHEEMA KHUNDI)
|
2601013000NRG23071120220141506
|
07/11/2022
|
HARDEEP SINGH
|
2601013WL015923
|
HARDEEP SINGH
|
00349
|
PSIB0000696
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217214
|
|
HARDEEP SINGH
|
()
|
|
141
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/297
(CHEEMA KHUNDI)
|
2601013000NRG23071120220141505
|
07/11/2022
|
HARDEEP SINGH
|
2601013WL015923
|
HARDEEP SINGH
|
00349
|
PSIB0000696
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217213
|
|
HARDEEP SINGH
|
()
|
|
142
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/66
(Machhrai Patti Mithapur)
|
2601013000NRG23071120220141995
|
07/11/2022
|
ramandeep kaur
|
2601013WL015974
|
ramandeep kaur
|
00349
|
PSIB0000696
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454217215
|
|
ramandeep kaur
|
()
|
|
143
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/96
(Machhrai Patti Mithapur)
|
2601013000NRG23071120220141997
|
07/11/2022
|
KANT KAUR
|
2601013WL015974
|
KANT KAUR
|
00349
|
PSIB0000696
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454217212
|
|
KANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
144
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/96
(BUJIA WALI)
|
2601013000NRG23071120220141585
|
07/11/2022
|
BALWINDERSINGH
|
2601013WL015930
|
BALWINDERSINGH
|
00349
|
PSIB0020978
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217218
|
|
BALWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
145
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/168
(Mathola Patti Panwan)
|
2601013000NRG23071120220141638
|
07/11/2022
|
sapna devi
|
2601013WL015936
|
sapna devi
|
00349
|
PSIB0021128
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217219
|
|
sapna devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
146
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/161
(GHOMAN)
|
2601013000NRG23071120220143068
|
07/11/2022
|
PARAMJIT SINGH
|
2601013WL016100
|
PARAMJIT SINGH
|
00349
|
PSIB0021296
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454217220
|
|
PARAMJIT SINGH
|
()
|
|
147
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/432
(VILLA BHAJU)
|
2601013000NRG23071120220142484
|
07/11/2022
|
KARAMJIT SINGH
|
2601013WL016031
|
KARAMJIT SINGH
|
00349
|
PSIB0021296
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217221
|
|
KARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
148
|
SRIHARGOBIND PUR
|
PB-01-013-003-001/26
(PATTI KAM)
|
2601013000NRG23071120220142451
|
07/11/2022
|
Sarbhjit kaur
|
2601013WL016030
|
Sarbhjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217315
|
|
Sarbhjit kaur
|
()
|
|
149
|
SRIHARGOBIND PUR
|
PB-01-013-003-001/3
(PATTI KAM)
|
2601013000NRG23071120220142452
|
07/11/2022
|
Balwinder kaur
|
2601013WL016030
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217306
|
|
Balwinder kaur
|
()
|
|
150
|
SRIHARGOBIND PUR
|
PB-01-013-003-001/37
(PATTI KAM)
|
2601013000NRG23071120220142454
|
07/11/2022
|
Sharanjit kaur
|
2601013WL016030
|
Sharanjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217314
|
|
Sharanjit kaur
|
()
|
|
151
|
SRIHARGOBIND PUR
|
PB-01-013-016-001/105
(SUKALA)
|
2601013000NRG23071120220141552
|
07/11/2022
|
KASHMIR MASIH
|
2601013WL015927
|
KASHMIR MASIH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454217320
|
|
KASHMIR MASIH
|
()
|
|
152
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/72
(LADHA MUNDA)
|
2601013000NRG23071120220142493
|
07/11/2022
|
Sukhdev singh
|
2601013WL016032
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217316
|
|
Sukhdev singh
|
()
|
|
153
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/102
(BHATTI WAL)
|
2601013000NRG23071120220143053
|
07/11/2022
|
Davinder kaur
|
2601013WL016100
|
Davinder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454217305
|
|
Davinder kaur
|
()
|
|
154
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/283
(BHATTI WAL)
|
2601013000NRG23071120220143064
|
07/11/2022
|
RAJESH KUMAR
|
2601013WL016100
|
RAJESH KUMAR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454217303
|
|
RAJESH KUMAR
|
()
|
|
155
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/165
(KOHALI)
|
2601013000NRG23071120220141491
|
07/11/2022
|
KULWINDER SINGH
|
2601013WL015919
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217319
|
|
KULWINDER SINGH
|
()
|
|
156
|
SRIHARGOBIND PUR
|
PB-01-013-055-001/44
(TALWANDI BHINDER)
|
2601013000NRG23071120220141855
|
07/11/2022
|
Gurjinder Kaur
|
2601013WL015960
|
Gurjinder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217304
|
|
Gurjinder Kaur
|
()
|
|
157
|
SRIHARGOBIND PUR
|
PB-01-013-055-001/47
(TALWANDI BHINDER)
|
2601013000NRG23071120220141838
|
07/11/2022
|
Balwinder
|
2601013WL015958
|
Balwinder
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217308
|
|
Balwinder
|
()
|
|
158
|
SRIHARGOBIND PUR
|
PB-01-013-055-001/94
(TALWANDI BHINDER)
|
2601013000NRG23071120220141843
|
07/11/2022
|
MAKHAN SINGH
|
2601013WL015958
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217318
|
|
MAKHAN SINGH
|
()
|
|
159
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/129
(CHONE)
|
2601013000NRG23071120220142422
|
07/11/2022
|
Harbhjan kaur
|
2601013WL016028
|
Harbhjan kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217317
|
|
Harbhjan kaur
|
()
|
|
160
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/177
(CHONE)
|
2601013000NRG23071120220142424
|
07/11/2022
|
Kulbir kaur
|
2601013WL016028
|
Kulbir kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217307
|
|
Kulbir kaur
|
()
|
|
161
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/49
(CHONE)
|
2601013000NRG23071120220142428
|
07/11/2022
|
Bachan singh
|
2601013WL016028
|
Bachan singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217313
|
|
Bachan singh
|
()
|
|
162
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/55
(CHONE)
|
2601013000NRG23071120220142430
|
07/11/2022
|
Veer Kaur
|
2601013WL016028
|
Veer Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217311
|
|
Veer Kaur
|
()
|
|
163
|
SRIHARGOBIND PUR
|
PB-01-013-070-001/49
(PEROSHAH)
|
2601013000NRG23071120220141844
|
07/11/2022
|
Manju Bala
|
2601013WL015959
|
Manju Bala
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217301
|
|
Manju Bala
|
()
|
|
164
|
SRIHARGOBIND PUR
|
PB-01-013-070-001/53
(PEROSHAH)
|
2601013000NRG23071120220141846
|
07/11/2022
|
Suman
|
2601013WL015959
|
Suman
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217302
|
|
Suman
|
()
|
|
165
|
SRIHARGOBIND PUR
|
PB-01-013-070-001/65
(PEROSHAH)
|
2601013000NRG23071120220141849
|
07/11/2022
|
Neelam
|
2601013WL015959
|
Neelam
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217310
|
|
Neelam
|
()
|
|
166
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/166
(PATTI ATHWAL)
|
2601013000NRG23071120220141611
|
07/11/2022
|
SARABJIT KAUR
|
2601013WL015933
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217312
|
|
SARABJIT KAUR
|
()
|
|
167
|
SRIHARGOBIND PUR
|
PB-01-013-156-001/26
(Nika Boja)
|
2601013000NRG23071120220141614
|
07/11/2022
|
Gurmej Singh
|
2601013WL015933
|
Gurmej Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217309
|
|
Gurmej Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
168
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/91
(MIKE)
|
2601013000NRG23071120220141501
|
07/11/2022
|
Dilbag Singh
|
2601013WL015921
|
Dilbag Singh
|
00354
|
PUNB0048910
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217222
|
|
Dilbag Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
169
|
SRIHARGOBIND PUR
|
PB-01-013-055-001/46
(TALWANDI BHINDER)
|
2601013000NRG23071120220141837
|
07/11/2022
|
Surjeet Kaur
|
2601013WL015958
|
Surjeet Kaur
|
00354
|
PUNB0053700
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217224
|
|
Surjeet Kaur
|
()
|
|
170
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/192
(VILLA BHAJU)
|
2601013000NRG23071120220142467
|
07/11/2022
|
Balkar singh
|
2601013WL016031
|
Balkar singh
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454217223
|
|
Balkar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
171
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/231
(BHATTI WAL)
|
2601013000NRG23071120220143060
|
07/11/2022
|
DAVINDER SINGH
|
2601013WL016100
|
DAVINDER SINGH
|
00354
|
PUNB0084800
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217225
|
|
DAVINDER SINGH
|
()
|
|
172
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/307
(CHEEMA KHUNDI)
|
2601013000NRG23071120220141516
|
07/11/2022
|
JAGEOOP SING
|
2601013WL015923
|
JAGEOOP SING
|
00354
|
PUNB0084800
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217227
|
|
JAGEOOP SING
|
()
|
|
173
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/307
(CHEEMA KHUNDI)
|
2601013000NRG23071120220141514
|
07/11/2022
|
JAGEOOP SING
|
2601013WL015923
|
JAGEOOP SING
|
00354
|
PUNB0084800
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217228
|
|
JAGEOOP SING
|
()
|
|
174
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/58
(Machhrai Patti Mithapur)
|
2601013000NRG23071120220141994
|
07/11/2022
|
Sheetal Kaur
|
2601013WL015974
|
Sheetal Kaur
|
00354
|
PUNB0084800
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454217229
|
|
Sheetal Kaur
|
()
|
|
175
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/74
(Machhrai Patti Mithapur)
|
2601013000NRG23071120220141996
|
07/11/2022
|
ramandeep kaur
|
2601013WL015974
|
ramandeep kaur
|
00354
|
PUNB0084800
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217226
|
|
ramandeep kaur
|
()
|
|
176
|
SRIHARGOBIND PUR
|
PB-01-013-162-001/18
(Mahesh Patti Santosh Nagar)
|
2601013000NRG23071120220141586
|
07/11/2022
|
Sudesh
|
2601013WL015931
|
Sudesh
|
00354
|
PUNB0084800
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217231
|
|
Sudesh
|
()
|
|
177
|
SRIHARGOBIND PUR
|
PB-01-013-162-001/80
(Mahesh Patti Santosh Nagar)
|
2601013000NRG23071120220141591
|
07/11/2022
|
jinder kaur
|
2601013WL015931
|
jinder kaur
|
00354
|
PUNB0084800
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217230
|
|
jinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
178
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/121
(PINDA ROORI)
|
2601013000NRG23071120220141824
|
07/11/2022
|
shingara masih
|
2601013WL015957
|
shingara masih
|
00354
|
PUNB0119200
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217236
|
|
shingara masih
|
()
|
|
179
|
SRIHARGOBIND PUR
|
PB-01-013-068-001/89
(METLA)
|
2601013000NRG23071120220141528
|
07/11/2022
|
kewal singh
|
2601013WL015924
|
kewal singh
|
00354
|
PUNB0119200
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217249
|
|
kewal singh
|
()
|
|
180
|
SRIHARGOBIND PUR
|
PB-01-013-085-001/111
(MATHOLA)
|
2601013000NRG23071120220141592
|
07/11/2022
|
Cheth singh
|
2601013WL015932
|
Cheth singh
|
00354
|
PUNB0119200
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217252
|
|
Cheth singh
|
()
|
|
181
|
SRIHARGOBIND PUR
|
PB-01-013-085-001/245
(MATHOLA)
|
2601013000NRG23071120220141596
|
07/11/2022
|
Satwant Kaur
|
2601013WL015932
|
Satwant Kaur
|
00354
|
PUNB0119200
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217255
|
|
Satwant Kaur
|
()
|
|
182
|
SRIHARGOBIND PUR
|
PB-01-013-085-001/248
(MATHOLA)
|
2601013000NRG23071120220141597
|
07/11/2022
|
Ratan KAur
|
2601013WL015932
|
Ratan KAur
|
00354
|
PUNB0119200
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217275
|
|
Ratan KAur
|
()
|
|
183
|
SRIHARGOBIND PUR
|
PB-01-013-085-001/250
(MATHOLA)
|
2601013000NRG23071120220141598
|
07/11/2022
|
Rajwinder Kaur
|
2601013WL015932
|
Rajwinder Kaur
|
00354
|
PUNB0119200
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217232
|
|
Rajwinder Kaur
|
()
|
|
184
|
SRIHARGOBIND PUR
|
PB-01-013-085-001/270
(MATHOLA)
|
2601013000NRG23071120220141599
|
07/11/2022
|
Gurnam Singh
|
2601013WL015932
|
Gurnam Singh
|
00354
|
PUNB0119200
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217256
|
|
Gurnam Singh
|
()
|
|
185
|
SRIHARGOBIND PUR
|
PB-01-013-085-001/276
(MATHOLA)
|
2601013000NRG23071120220141600
|
07/11/2022
|
Amarjit Kaur
|
2601013WL015932
|
Amarjit Kaur
|
00354
|
PUNB0119200
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217242
|
|
Amarjit Kaur
|
()
|
|
186
|
SRIHARGOBIND PUR
|
PB-01-013-085-001/280
(MATHOLA)
|
2601013000NRG23071120220141601
|
07/11/2022
|
Parmjit Kaur
|
2601013WL015932
|
Parmjit Kaur
|
00354
|
PUNB0119200
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217241
|
|
Parmjit Kaur
|
()
|
|
187
|
SRIHARGOBIND PUR
|
PB-01-013-085-001/282
(MATHOLA)
|
2601013000NRG23071120220141602
|
07/11/2022
|
Kanta
|
2601013WL015932
|
Kanta
|
00354
|
PUNB0119200
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217239
|
|
Kanta
|
()
|
|
188
|
SRIHARGOBIND PUR
|
PB-01-013-085-001/285
(MATHOLA)
|
2601013000NRG23071120220141603
|
07/11/2022
|
Baljit Kaur
|
2601013WL015932
|
Baljit Kaur
|
00354
|
PUNB0119200
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217240
|
|
Baljit Kaur
|
()
|
|
189
|
SRIHARGOBIND PUR
|
PB-01-013-085-001/289
(MATHOLA)
|
2601013000NRG23071120220141604
|
07/11/2022
|
Piara singh
|
2601013WL015932
|
Piara singh
|
00354
|
PUNB0119200
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217238
|
|
Piara singh
|
()
|
|
190
|
SRIHARGOBIND PUR
|
PB-01-013-085-001/291
(MATHOLA)
|
2601013000NRG23071120220141605
|
07/11/2022
|
Balwant Singh
|
2601013WL015932
|
Balwant Singh
|
00354
|
PUNB0119200
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217235
|
|
Balwant Singh
|
()
|
|
191
|
SRIHARGOBIND PUR
|
PB-01-013-085-001/292
(MATHOLA)
|
2601013000NRG23071120220141606
|
07/11/2022
|
Kuldeep Singh
|
2601013WL015932
|
Kuldeep Singh
|
00354
|
PUNB0119200
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217234
|
|
Kuldeep Singh
|
()
|
|
192
|
SRIHARGOBIND PUR
|
PB-01-013-085-001/305
(MATHOLA)
|
2601013000NRG23071120220141607
|
07/11/2022
|
amarjit kaur
|
2601013WL015932
|
amarjit kaur
|
00354
|
PUNB0119200
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217254
|
|
amarjit kaur
|
()
|
|
193
|
SRIHARGOBIND PUR
|
PB-01-013-085-001/307
(MATHOLA)
|
2601013000NRG23071120220141608
|
07/11/2022
|
Sakter
|
2601013WL015932
|
Sakter
|
00354
|
PUNB0119200
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217233
|
|
Sakter
|
()
|
|
194
|
SRIHARGOBIND PUR
|
PB-01-013-085-001/309
(MATHOLA)
|
2601013000NRG23071120220141609
|
07/11/2022
|
Charanjit
|
2601013WL015932
|
Charanjit
|
00354
|
PUNB0119200
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217253
|
|
Charanjit
|
()
|
|
195
|
SRIHARGOBIND PUR
|
PB-01-013-085-001/76
(MATHOLA)
|
2601013000NRG23071120220141610
|
07/11/2022
|
Jagtar singh
|
2601013WL015932
|
Jagtar singh
|
00354
|
PUNB0119200
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217237
|
|
Jagtar singh
|
()
|
|
196
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/299
(CHEEMA KHUNDI)
|
2601013000NRG23071120220141508
|
07/11/2022
|
NAVNEEN KAUR
|
2601013WL015923
|
NAVNEEN KAUR
|
00354
|
PUNB0119200
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217243
|
|
NAVNEEN KAUR
|
()
|
|
197
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/299
(CHEEMA KHUNDI)
|
2601013000NRG23071120220141507
|
07/11/2022
|
NAVNEEN KAUR
|
2601013WL015923
|
NAVNEEN KAUR
|
00354
|
PUNB0119200
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217244
|
|
NAVNEEN KAUR
|
()
|
|
198
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/301
(CHEEMA KHUNDI)
|
2601013000NRG23071120220141512
|
07/11/2022
|
GURSEWAK SINGH
|
2601013WL015923
|
GURSEWAK SINGH
|
00354
|
PUNB0119200
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217248
|
|
GURSEWAK SINGH
|
()
|
|
199
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/301
(CHEEMA KHUNDI)
|
2601013000NRG23071120220141511
|
07/11/2022
|
GURSEWAK SINGH
|
2601013WL015923
|
GURSEWAK SINGH
|
00354
|
PUNB0119200
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217247
|
|
GURSEWAK SINGH
|
()
|
|
200
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/108
(Mathola Patti Panwan)
|
2601013000NRG23071120220141615
|
07/11/2022
|
Ravinder Singh
|
2601013WL015934
|
Ravinder Singh
|
00354
|
PUNB0119200
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217246
|
|
Ravinder Singh
|
()
|
|
201
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/183
(Mathola Patti Panwan)
|
2601013000NRG23071120220141639
|
07/11/2022
|
jagroop singh
|
2601013WL015936
|
jagroop singh
|
00354
|
PUNB0119200
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217245
|
|
jagroop singh
|
()
|
|
202
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/202
(Mathola Patti Panwan)
|
2601013000NRG23071120220141640
|
07/11/2022
|
sumanjeet kaur
|
2601013WL015936
|
sumanjeet kaur
|
00354
|
PUNB0119200
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217257
|
|
sumanjeet kaur
|
()
|
|
203
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/69
(Mathola Patti Panwan)
|
2601013000NRG23071120220141643
|
07/11/2022
|
parkas kaur
|
2601013WL015936
|
parkas kaur
|
00354
|
PUNB0119200
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217251
|
|
parkas kaur
|
()
|
|
204
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/71
(Mathola Patti Panwan)
|
2601013000NRG23071120220141619
|
07/11/2022
|
Bittu
|
2601013WL015934
|
Bittu
|
00354
|
PUNB0119200
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217250
|
|
Bittu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
205
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/95
(KOTLA SUBA SINGH)
|
2601013000NRG23071120220141637
|
07/11/2022
|
Mangal Singh
|
2601013WL015935
|
Mangal Singh
|
00354
|
PUNB0133000
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217263
|
|
Mangal Singh
|
()
|
|
206
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/94
(BUJIA WALI)
|
2601013000NRG23071120220141583
|
07/11/2022
|
RANJIT SINGH
|
2601013WL015930
|
RANJIT SINGH
|
00354
|
PUNB0133000
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217261
|
|
RANJIT SINGH
|
()
|
|
207
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/104
(CHONE)
|
2601013000NRG23071120220142420
|
07/11/2022
|
Pardip Kaur
|
2601013WL016028
|
Pardip Kaur
|
00354
|
PUNB0133000
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217260
|
|
Pardip Kaur
|
()
|
|
208
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/111
(CHONE)
|
2601013000NRG23071120220142421
|
07/11/2022
|
Kashmir Kaur
|
2601013WL016028
|
Kashmir Kaur
|
00354
|
PUNB0133000
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217258
|
|
Kashmir Kaur
|
()
|
|
209
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/25
(CHONE)
|
2601013000NRG23071120220142427
|
07/11/2022
|
Jagir Singh
|
2601013WL016028
|
Jagir Singh
|
00354
|
PUNB0133000
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217259
|
|
Jagir Singh
|
()
|
|
210
|
SRIHARGOBIND PUR
|
PB-01-013-070-001/61
(PEROSHAH)
|
2601013000NRG23071120220141848
|
07/11/2022
|
Jaswant Singh
|
2601013WL015959
|
Jaswant Singh
|
00354
|
PUNB0133000
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217262
|
|
Jaswant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
211
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/110
(KOTLA SUBA SINGH)
|
2601013000NRG23071120220141623
|
07/11/2022
|
DAVINDER SINGH
|
2601013WL015935
|
DAVINDER SINGH
|
00354
|
PUNB0139110
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217265
|
|
DAVINDER SINGH
|
()
|
|
212
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/101
(BUJIA WALI)
|
2601013000NRG23071120220141580
|
07/11/2022
|
NIRMAL SINGH
|
2601013WL015930
|
NIRMAL SINGH
|
00354
|
PUNB0139110
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217264
|
|
NIRMAL SINGH
|
()
|
|
213
|
SRIHARGOBIND PUR
|
PB-01-013-070-001/33
(PEROSHAH)
|
2601013000NRG23071120220141504
|
07/11/2022
|
YADWINDER KAUR
|
2601013WL015922
|
YADWINDER KAUR
|
00354
|
PUNB0139110
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217266
|
|
YADWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
214
|
SRIHARGOBIND PUR
|
PB-01-013-015-001/498
(PADDA)
|
2601013000NRG23071120220142001
|
07/11/2022
|
PRABHJOT SINGH
|
2601013WL015975
|
PRABHJOT SINGH
|
00354
|
PUNB0147110
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217273
|
|
PRABHJOT SINGH
|
()
|
|
215
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/67
(PINDA ROORI)
|
2601013000NRG23071120220141831
|
07/11/2022
|
Kashmir Mashi
|
2601013WL015957
|
Kashmir Mashi
|
00354
|
PUNB0147110
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217268
|
|
Kashmir Mashi
|
()
|
|
216
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/68
(PINDA ROORI)
|
2601013000NRG23071120220141832
|
07/11/2022
|
Menakshi
|
2601013WL015957
|
Menakshi
|
00354
|
PUNB0147110
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217274
|
|
Menakshi
|
()
|
|
217
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/108
(KAJAMPUR)
|
2601013000NRG23071120220141471
|
07/11/2022
|
sarabjeet singh
|
2601013WL015918
|
sarabjeet singh
|
00354
|
PUNB0147110
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217267
|
|
sarabjeet singh
|
()
|
|
218
|
SRIHARGOBIND PUR
|
PB-01-013-162-001/36
(Mahesh Patti Santosh Nagar)
|
2601013000NRG23071120220141587
|
07/11/2022
|
rajwinder kaur
|
2601013WL015931
|
rajwinder kaur
|
00354
|
PUNB0147110
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217272
|
|
rajwinder kaur
|
()
|
|
219
|
SRIHARGOBIND PUR
|
PB-01-013-162-001/60
(Mahesh Patti Santosh Nagar)
|
2601013000NRG23071120220141588
|
07/11/2022
|
sahib singh
|
2601013WL015931
|
sahib singh
|
00354
|
PUNB0147110
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217269
|
|
sahib singh
|
()
|
|
220
|
SRIHARGOBIND PUR
|
PB-01-013-162-001/64
(Mahesh Patti Santosh Nagar)
|
2601013000NRG23071120220141589
|
07/11/2022
|
LAKHWINDER KAUR
|
2601013WL015931
|
LAKHWINDER KAUR
|
00354
|
PUNB0147110
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217271
|
|
LAKHWINDER KAUR
|
()
|
|
221
|
SRIHARGOBIND PUR
|
PB-01-013-162-001/71
(Mahesh Patti Santosh Nagar)
|
2601013000NRG23071120220141590
|
07/11/2022
|
KASHMIR KAUR
|
2601013WL015931
|
KASHMIR KAUR
|
00354
|
PUNB0147110
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217270
|
|
KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
222
|
SRIHARGOBIND PUR
|
PB-01-013-003-001/2
(PATTI KAM)
|
2601013000NRG23071120220142445
|
07/11/2022
|
Dalbir kaur
|
2601013WL016030
|
Dalbir kaur
|
00354
|
PUNB0348400
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217299
|
|
Dalbir kaur
|
()
|
|
223
|
SRIHARGOBIND PUR
|
PB-01-013-003-001/23
(PATTI KAM)
|
2601013000NRG23071120220142448
|
07/11/2022
|
Balwinder kaur
|
2601013WL016030
|
Balwinder kaur
|
00354
|
PUNB0348400
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217277
|
|
Balwinder kaur
|
()
|
|
224
|
SRIHARGOBIND PUR
|
PB-01-013-003-001/24
(PATTI KAM)
|
2601013000NRG23071120220142449
|
07/11/2022
|
Loveprit singh
|
2601013WL016030
|
Loveprit singh
|
00354
|
PUNB0348400
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217287
|
|
Loveprit singh
|
()
|
|
225
|
SRIHARGOBIND PUR
|
PB-01-013-003-001/25
(PATTI KAM)
|
2601013000NRG23071120220142450
|
07/11/2022
|
Rajbir kaur
|
2601013WL016030
|
Rajbir kaur
|
00354
|
PUNB0348400
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217283
|
|
Rajbir kaur
|
()
|
|
226
|
SRIHARGOBIND PUR
|
PB-01-013-015-001/83
(PADDA)
|
2601013000NRG23071120220142018
|
07/11/2022
|
Baljinder singh
|
2601013WL015976
|
Baljinder singh
|
00354
|
PUNB0348400
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217297
|
|
Baljinder singh
|
()
|
|
227
|
SRIHARGOBIND PUR
|
PB-01-013-015-001/97
(PADDA)
|
2601013000NRG23071120220142006
|
07/11/2022
|
AJAIB SINGH
|
2601013WL015975
|
AJAIB SINGH
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217276
|
|
AJAIB SINGH
|
()
|
|
228
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/100
(LADHA MUNDA)
|
2601013000NRG23071120220142490
|
07/11/2022
|
SARBJIT SINGH
|
2601013WL016032
|
SARBJIT SINGH
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217296
|
|
SARBJIT SINGH
|
()
|
|
229
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/126
(BHATTI WAL)
|
2601013000NRG23071120220143054
|
07/11/2022
|
Sarabjit kaur
|
2601013WL016100
|
Sarabjit kaur
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217291
|
|
Sarabjit kaur
|
()
|
|
230
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/206
(BHATTI WAL)
|
2601013000NRG23071120220143056
|
07/11/2022
|
SARANJIT
|
2601013WL016100
|
SARANJIT
|
00354
|
PUNB0348400
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454217300
|
|
SARANJIT
|
()
|
|
231
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/230
(BHATTI WAL)
|
2601013000NRG23071120220143058
|
07/11/2022
|
GURSEWAK SINGH
|
2601013WL016100
|
GURSEWAK SINGH
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217290
|
|
GURSEWAK SINGH
|
()
|
|
232
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/282
(BHATTI WAL)
|
2601013000NRG23071120220143063
|
07/11/2022
|
HARWINDER KAUR
|
2601013WL016100
|
HARWINDER KAUR
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217293
|
|
HARWINDER KAUR
|
()
|
|
233
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/284
(BHATTI WAL)
|
2601013000NRG23071120220142412
|
07/11/2022
|
LAKHWINDER KAUR
|
2601013WL016025
|
LAKHWINDER KAUR
|
00354
|
PUNB0348400
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217288
|
|
LAKHWINDER KAUR
|
()
|
|
234
|
SRIHARGOBIND PUR
|
PB-01-013-043-001/113
(ATTEPUR)
|
2601013000NRG23071120220143051
|
07/11/2022
|
gurmit kaur
|
2601013WL016099
|
gurmit kaur
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217286
|
|
gurmit kaur
|
()
|
|
235
|
SRIHARGOBIND PUR
|
PB-01-013-043-001/55
(ATTEPUR)
|
2601013000NRG23071120220142397
|
07/11/2022
|
Daljit kaur
|
2601013WL016024
|
Daljit kaur
|
00354
|
PUNB0348400
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217285
|
|
Daljit kaur
|
()
|
|
236
|
SRIHARGOBIND PUR
|
PB-01-013-043-001/56
(ATTEPUR)
|
2601013000NRG23071120220142398
|
07/11/2022
|
Daljit kaur
|
2601013WL016024
|
Daljit kaur
|
00354
|
PUNB0348400
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217284
|
|
Daljit kaur
|
()
|
|
237
|
SRIHARGOBIND PUR
|
PB-01-013-043-001/59
(ATTEPUR)
|
2601013000NRG23071120220142399
|
07/11/2022
|
Gian kaur
|
2601013WL016024
|
Gian kaur
|
00354
|
PUNB0348400
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217280
|
|
Gian kaur
|
()
|
|
238
|
SRIHARGOBIND PUR
|
PB-01-013-049-001/98
(KAPOORA)
|
2601013000NRG23071120220142027
|
07/11/2022
|
arjun
|
2601013WL015980
|
arjun
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217294
|
|
arjun
|
()
|
|
239
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/260
(VILLA BHAJU)
|
2601013000NRG23071120220142477
|
07/11/2022
|
mohinder singh
|
2601013WL016031
|
mohinder singh
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217278
|
|
mohinder singh
|
()
|
|
240
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/308
(CHEEMA KHUNDI)
|
2601013000NRG23071120220141518
|
07/11/2022
|
GURMEET KAUR
|
2601013WL015923
|
GURMEET KAUR
|
00354
|
PUNB0348400
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217281
|
|
GURMEET KAUR
|
()
|
|
241
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/308
(CHEEMA KHUNDI)
|
2601013000NRG23071120220141517
|
07/11/2022
|
GURMEET KAUR
|
2601013WL015923
|
GURMEET KAUR
|
00354
|
PUNB0348400
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217282
|
|
GURMEET KAUR
|
()
|
|
242
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/107
(CHHELO WAL)
|
2601013000NRG23071120220142416
|
07/11/2022
|
Baljit kaur
|
2601013WL016027
|
Baljit kaur
|
00354
|
PUNB0348400
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217289
|
|
Baljit kaur
|
()
|
|
243
|
SRIHARGOBIND PUR
|
PB-01-013-098-001/70
(CHAURA)
|
2601013000NRG23071120220141466
|
07/11/2022
|
Gurjit kaur
|
2601013WL015917
|
Gurjit kaur
|
00354
|
PUNB0348400
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454217279
|
|
Gurjit kaur
|
()
|
|
244
|
SRIHARGOBIND PUR
|
PB-01-013-098-001/96
(CHAURA)
|
2601013000NRG23071120220141469
|
07/11/2022
|
PALWINDER SINGH
|
2601013WL015917
|
PALWINDER SINGH
|
00354
|
PUNB0348400
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454217292
|
|
PALWINDER SINGH
|
()
|
|
245
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/166
(PATTI ATHWAL)
|
2601013000NRG23071120220141612
|
07/11/2022
|
ARASHDEEP KAUR
|
2601013WL015933
|
ARASHDEEP KAUR
|
00354
|
PUNB0348400
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217295
|
|
ARASHDEEP KAUR
|
()
|
|
246
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/166
(PATTI ATHWAL)
|
2601013000NRG23071120220141613
|
07/11/2022
|
SURKHAB SINGH
|
2601013WL015933
|
SURKHAB SINGH
|
00354
|
PUNB0348400
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217298
|
|
SURKHAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
247
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/124
(PINDA ROORI)
|
2601013000NRG23071120220141825
|
07/11/2022
|
RABIKA
|
2601013WL015957
|
RABIKA
|
00415
|
SBIN0001571
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217322
|
|
MRS RABIKA RABIKA
|
()
|
|
248
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/125
(PINDA ROORI)
|
2601013000NRG23071120220141826
|
07/11/2022
|
PREETI
|
2601013WL015957
|
PREETI
|
00415
|
SBIN0001571
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217323
|
|
MRS PREETI PREETI
|
()
|
|
249
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/150
(MIKE)
|
2601013000NRG23071120220141495
|
07/11/2022
|
SAMSHER SINGH
|
2601013WL015921
|
SAMSHER SINGH
|
00415
|
SBIN0001571
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217321
|
|
MR SAMSHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
250
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/146
(KAJAMPUR)
|
2601013000NRG23071120220141480
|
07/11/2022
|
RAVINDER SINGH
|
2601013WL015918
|
RAVINDER SINGH
|
00415
|
SBIN0010668
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454217324
|
|
MR RAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
251
|
SRIHARGOBIND PUR
|
PB-01-013-016-001/97
(SUKALA)
|
2601013000NRG23071120220141554
|
07/11/2022
|
JASWANT KAUR
|
2601013WL015927
|
JASWANT KAUR
|
00415
|
SBIN0011964
|
282
|
282
|
Processed
|
15/11/2022
|
|
6454217325
|
|
MR RAMESH KUMAR
|
()
|
|
252
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/124
(NURPUR)
|
2601013000NRG23071120220142436
|
07/11/2022
|
gurpreet singh
|
2601013WL016029
|
gurpreet singh
|
00415
|
SBIN0011964
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217326
|
|
MR GURPREET SINGH
|
()
|
|
253
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/70
(MIKE)
|
2601013000NRG23071120220141499
|
07/11/2022
|
Sarabjit Singh
|
2601013WL015921
|
Sarabjit Singh
|
00415
|
SBIN0011964
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217328
|
|
MR SARABJIT SINGH
|
()
|
|
254
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/70
(MIKE)
|
2601013000NRG23071120220141500
|
07/11/2022
|
SIMARANJIT KAUR
|
2601013WL015921
|
SIMARANJIT KAUR
|
00415
|
SBIN0011964
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454217327
|
|
MRS SIMRANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
255
|
SRIHARGOBIND PUR
|
PB-01-013-055-001/63
(TALWANDI BHINDER)
|
2601013000NRG23071120220141842
|
07/11/2022
|
kulbir kaur
|
2601013WL015958
|
kulbir kaur
|
00468
|
UBIN0563668
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217329
|
|
kulbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
256
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/102
(KOTLA SUBA SINGH)
|
2601013000NRG23071120220141620
|
07/11/2022
|
lakhbeer singh
|
2601013WL015935
|
lakhbeer singh
|
00468
|
UBIN0566691
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217330
|
|
lakhbeer singh
|
()
|
|
257
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/88
(KOTLA SUBA SINGH)
|
2601013000NRG23071120220141634
|
07/11/2022
|
KULJEET KAUR
|
2601013WL015935
|
KULJEET KAUR
|
00468
|
UBIN0566691
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217331
|
|
KULJEET KAUR
|
()
|
|
258
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/100
(BUJIA WALI)
|
2601013000NRG23071120220141579
|
07/11/2022
|
SUNITA
|
2601013WL015930
|
SUNITA
|
00468
|
UBIN0566691
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217332
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354756
|
354756
|
|
|
|
|
|
|
|