|
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-01-013-149-001/110
(SANDHWAN)
|
2601013000NRG23121120220146637
|
12/11/2022
|
Kulwinder kaur
|
2601013WL016532
|
Kulwinder kaur
|
00032
|
UTIB0000747
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588449
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-044-001/144
(BOHJA)
|
2601013000NRG23121120220146767
|
12/11/2022
|
KULWINDER SINGH
|
2601013WL016544
|
KULWINDER SINGH
|
00032
|
UTIB0004511
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588465
|
|
KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/307
(CHEEMA KHUNDI)
|
2601013000NRG23121120220146649
|
12/11/2022
|
AMRIK SINGH
|
2601013WL016533
|
AMRIK SINGH
|
00078
|
CNRB0006329
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518588481
|
|
AMRIK SINGH
|
()
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/309
(CHEEMA KHUNDI)
|
2601013000NRG23121120220146652
|
12/11/2022
|
GURPREET KAUR
|
2601013WL016533
|
GURPREET KAUR
|
00078
|
CNRB0006329
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518588482
|
|
GURPREET KAUR
|
()
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/310
(CHEEMA KHUNDI)
|
2601013000NRG23121120220146653
|
12/11/2022
|
KAWALJIT KAUR
|
2601013WL016533
|
KAWALJIT KAUR
|
00078
|
CNRB0006329
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518588480
|
|
KAWALJIT KAUR
|
()
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-143-001/69
(MACHRAI)
|
2601013000NRG23121120220146668
|
12/11/2022
|
Kulwinder Kaur
|
2601013WL016535
|
Kulwinder Kaur
|
00078
|
CNRB0006329
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588479
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/116
(KOTLA SUBA SINGH)
|
2601013000NRG23121120220146607
|
12/11/2022
|
simranjit kaur
|
2601013WL016529
|
simranjit kaur
|
00089
|
CBIN0280344
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588477
|
|
simranjit kaur
|
()
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-044-001/123
(BOHJA)
|
2601013000NRG23121120220146765
|
12/11/2022
|
Balwinder kaur
|
2601013WL016544
|
Balwinder kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588478
|
|
Balwinder kaur
|
()
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-044-001/146
(BOHJA)
|
2601013000NRG23121120220146769
|
12/11/2022
|
KEWAL SINGH
|
2601013WL016544
|
KEWAL SINGH
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588474
|
|
KEWAL SINGH
|
()
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-076-001/100
(SADHA RANG)
|
2601013000NRG23121120220146620
|
12/11/2022
|
JOSHANPREET SINGH
|
2601013WL016530
|
JOSHANPREET SINGH
|
00089
|
CBIN0280344
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588475
|
|
JOSHANPREET SINGH
|
()
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-149-001/90
(SANDHWAN)
|
2601013000NRG23121120220146639
|
12/11/2022
|
Sharanjit singh
|
2601013WL016532
|
Sharanjit singh
|
00089
|
CBIN0280344
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588476
|
|
Sharanjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-143-001/88
(MACHRAI)
|
2601013000NRG23121120220146676
|
12/11/2022
|
Sharanjit singh
|
2601013WL016535
|
Sharanjit singh
|
00152
|
HDFC0002232
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588483
|
|
Sharanjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-044-001/74
(BOHJA)
|
2601013000NRG23121120220146773
|
12/11/2022
|
JAGTAR SINGH
|
2601013WL016544
|
JAGTAR SINGH
|
00152
|
HDFC0002357
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588484
|
|
JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/95
(BUJIA WALI)
|
2601013000NRG23121120220146560
|
12/11/2022
|
BALJIT SINGH
|
2601013WL016525
|
BALJIT SINGH
|
00152
|
HDFC0002997
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588485
|
|
BALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/105
(KOTLA SUBA SINGH)
|
2601013000NRG23121120220146603
|
12/11/2022
|
lakhbir singh
|
2601013WL016529
|
lakhbir singh
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588368
|
|
lakhbir singh
|
()
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/106
(KOTLA SUBA SINGH)
|
2601013000NRG23121120220146604
|
12/11/2022
|
roor singh
|
2601013WL016529
|
roor singh
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588369
|
|
roor singh
|
()
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/113
(KOTLA SUBA SINGH)
|
2601013000NRG23121120220146606
|
12/11/2022
|
SEEMA RANI
|
2601013WL016529
|
SEEMA RANI
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588364
|
|
SEEMA RANI
|
()
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/77
(KOTLA SUBA SINGH)
|
2601013000NRG23121120220146612
|
12/11/2022
|
Manpreet kaur
|
2601013WL016529
|
Manpreet kaur
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588496
|
|
Manpreet kaur
|
()
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/78
(KOTLA SUBA SINGH)
|
2601013000NRG23121120220146613
|
12/11/2022
|
Jatinder singh
|
2601013WL016529
|
Jatinder singh
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588494
|
|
Jatinder singh
|
()
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/83
(KOTLA SUBA SINGH)
|
2601013000NRG23121120220146614
|
12/11/2022
|
Gurpreet singh
|
2601013WL016529
|
Gurpreet singh
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588493
|
|
Gurpreet singh
|
()
|
|
21
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/85
(KOTLA SUBA SINGH)
|
2601013000NRG23121120220146615
|
12/11/2022
|
tajinder kaur
|
2601013WL016529
|
tajinder kaur
|
00176
|
IDIB000G563
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518588363
|
|
tajinder kaur
|
()
|
|
22
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/90
(KOTLA SUBA SINGH)
|
2601013000NRG23121120220146617
|
12/11/2022
|
Amarjit Singh
|
2601013WL016529
|
Amarjit Singh
|
00176
|
IDIB000G563
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518588497
|
|
Amarjit Singh
|
()
|
|
23
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/91
(KOTLA SUBA SINGH)
|
2601013000NRG23121120220146618
|
12/11/2022
|
Parmjit Kaur
|
2601013WL016529
|
Parmjit Kaur
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588498
|
|
Parmjit Kaur
|
()
|
|
24
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/111
(MAND)
|
2601013000NRG23121120220146551
|
12/11/2022
|
AMANPREET KAUR
|
2601013WL016524
|
AMANPREET KAUR
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588374
|
|
AMANPREET KAUR
|
()
|
|
25
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/149
(MAND)
|
2601013000NRG23121120220146760
|
12/11/2022
|
Dalbir Singh
|
2601013WL016543
|
Dalbir Singh
|
00176
|
IDIB000G563
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518588362
|
|
Dalbir Singh
|
()
|
|
26
|
SRIHARGOBIND PUR
|
PB-01-013-044-001/89
(BOHJA)
|
2601013000NRG23121120220146775
|
12/11/2022
|
Charnjit singh
|
2601013WL016544
|
Charnjit singh
|
00176
|
IDIB000G563
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588358
|
|
Charnjit singh
|
()
|
|
27
|
SRIHARGOBIND PUR
|
PB-01-013-044-001/99
(BOHJA)
|
2601013000NRG23121120220146776
|
12/11/2022
|
Preetam Singh
|
2601013WL016544
|
Preetam Singh
|
00176
|
IDIB000G563
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588359
|
|
Preetam Singh
|
()
|
|
28
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/156
(DAKOHA)
|
2601013000NRG23121120220146573
|
12/11/2022
|
Mangal Singh
|
2601013WL016527
|
Mangal Singh
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588486
|
|
Mangal Singh
|
()
|
|
29
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/175
(DAKOHA)
|
2601013000NRG23121120220146577
|
12/11/2022
|
Ravinder singh
|
2601013WL016527
|
Ravinder singh
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588492
|
|
Ravinder singh
|
()
|
|
30
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/183
(DAKOHA)
|
2601013000NRG23121120220146578
|
12/11/2022
|
Amrik Singh
|
2601013WL016527
|
Amrik Singh
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588491
|
|
Amrik Singh
|
()
|
|
31
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/187
(DAKOHA)
|
2601013000NRG23121120220146579
|
12/11/2022
|
ROLA SINGH
|
2601013WL016527
|
ROLA SINGH
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588365
|
|
ROLA SINGH
|
()
|
|
32
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/188
(DAKOHA)
|
2601013000NRG23121120220146580
|
12/11/2022
|
BALWINDER SINGH
|
2601013WL016527
|
BALWINDER SINGH
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588366
|
|
BALWINDER SINGH
|
()
|
|
33
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/546
(DAKOHA)
|
2601013000NRG23121120220146581
|
12/11/2022
|
MANDEEP KAUR
|
2601013WL016527
|
MANDEEP KAUR
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588371
|
|
MANDEEP KAUR
|
()
|
|
34
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/547
(DAKOHA)
|
2601013000NRG23121120220146582
|
12/11/2022
|
komalpreet kaur
|
2601013WL016527
|
komalpreet kaur
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588372
|
|
komalpreet kaur
|
()
|
|
35
|
SRIHARGOBIND PUR
|
PB-01-013-149-001/87
(SANDHWAN)
|
2601013000NRG23121120220146638
|
12/11/2022
|
Kulwant Singh
|
2601013WL016532
|
Kulwant Singh
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588487
|
|
Kulwant Singh
|
()
|
|
36
|
SRIHARGOBIND PUR
|
PB-01-013-149-001/91
(SANDHWAN)
|
2601013000NRG23121120220146640
|
12/11/2022
|
Gurnam singh
|
2601013WL016532
|
Gurnam singh
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588488
|
|
Gurnam singh
|
()
|
|
37
|
SRIHARGOBIND PUR
|
PB-01-013-149-001/93
(SANDHWAN)
|
2601013000NRG23121120220146642
|
12/11/2022
|
Nrinder singh
|
2601013WL016532
|
Nrinder singh
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588495
|
|
Nrinder singh
|
()
|
|
38
|
SRIHARGOBIND PUR
|
PB-01-013-149-001/96
(SANDHWAN)
|
2601013000NRG23121120220146643
|
12/11/2022
|
Harprit singh
|
2601013WL016532
|
Harprit singh
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588490
|
|
Harprit singh
|
()
|
|
39
|
SRIHARGOBIND PUR
|
PB-01-013-149-001/97
(SANDHWAN)
|
2601013000NRG23121120220146644
|
12/11/2022
|
Manbir singh
|
2601013WL016532
|
Manbir singh
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588489
|
|
Manbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
40
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/106
(KAJAMPUR)
|
2601013000NRG23121120220146584
|
12/11/2022
|
ratan singh
|
2601013WL016528
|
ratan singh
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518588400
|
|
ratan singh
|
()
|
|
41
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/109
(KAJAMPUR)
|
2601013000NRG23121120220146586
|
12/11/2022
|
ratan singh
|
2601013WL016528
|
ratan singh
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518588367
|
|
ratan singh
|
()
|
|
42
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/110
(KAJAMPUR)
|
2601013000NRG23121120220146587
|
12/11/2022
|
sonia
|
2601013WL016528
|
sonia
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518588401
|
|
sonia
|
()
|
|
43
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/115
(KAJAMPUR)
|
2601013000NRG23121120220146588
|
12/11/2022
|
kulwinder kaur
|
2601013WL016528
|
kulwinder kaur
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518588403
|
|
kulwinder kaur
|
()
|
|
44
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/120
(KAJAMPUR)
|
2601013000NRG23121120220146589
|
12/11/2022
|
kulwinder kaur
|
2601013WL016528
|
kulwinder kaur
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518588404
|
|
kulwinder kaur
|
()
|
|
45
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/127
(KAJAMPUR)
|
2601013000NRG23121120220146591
|
12/11/2022
|
dalbir kaur
|
2601013WL016528
|
dalbir kaur
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518588412
|
|
dalbir kaur
|
()
|
|
46
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/127
(KAJAMPUR)
|
2601013000NRG23121120220146590
|
12/11/2022
|
Gurmej singh
|
2601013WL016528
|
Gurmej singh
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518588414
|
|
Gurmej singh
|
()
|
|
47
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/129
(KAJAMPUR)
|
2601013000NRG23121120220146592
|
12/11/2022
|
kamaljit kaur
|
2601013WL016528
|
kamaljit kaur
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518588413
|
|
kamaljit kaur
|
()
|
|
48
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/129
(KAJAMPUR)
|
2601013000NRG23121120220146593
|
12/11/2022
|
sukhdeep singh
|
2601013WL016528
|
sukhdeep singh
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518588370
|
|
sukhdeep singh
|
()
|
|
49
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/147
(KAJAMPUR)
|
2601013000NRG23121120220146596
|
12/11/2022
|
MAJOR SINGH
|
2601013WL016528
|
MAJOR SINGH
|
00349
|
PSIB0000124
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518588373
|
|
MAJOR SINGH
|
()
|
|
50
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/63
(KAJAMPUR)
|
2601013000NRG23121120220146599
|
12/11/2022
|
ranjit Kaur
|
2601013WL016528
|
ranjit Kaur
|
00349
|
PSIB0000124
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518588384
|
|
ranjit Kaur
|
()
|
|
51
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/92
(KAJAMPUR)
|
2601013000NRG23121120220146601
|
12/11/2022
|
Sukhwinder kaur
|
2601013WL016528
|
Sukhwinder kaur
|
00349
|
PSIB0000124
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518588360
|
|
Sukhwinder kaur
|
()
|
|
52
|
SRIHARGOBIND PUR
|
PB-01-013-098-001/105
(CHAURA)
|
2601013000NRG23121120220146562
|
12/11/2022
|
sukhpreet kaur
|
2601013WL016526
|
sukhpreet kaur
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518588410
|
|
sukhpreet kaur
|
()
|
|
53
|
SRIHARGOBIND PUR
|
PB-01-013-098-001/115
(CHAURA)
|
2601013000NRG23121120220146564
|
12/11/2022
|
gurpreet singh
|
2601013WL016526
|
gurpreet singh
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518588411
|
|
gurpreet singh
|
()
|
|
54
|
SRIHARGOBIND PUR
|
PB-01-013-098-001/59
(CHAURA)
|
2601013000NRG23121120220146566
|
12/11/2022
|
RAttan singh
|
2601013WL016526
|
RAttan singh
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518588392
|
|
RAttan singh
|
()
|
|
55
|
SRIHARGOBIND PUR
|
PB-01-013-098-001/62
(CHAURA)
|
2601013000NRG23121120220146567
|
12/11/2022
|
Manjit singh
|
2601013WL016526
|
Manjit singh
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518588361
|
|
Manjit singh
|
()
|
|
56
|
SRIHARGOBIND PUR
|
PB-01-013-098-001/72
(CHAURA)
|
2601013000NRG23121120220146569
|
12/11/2022
|
Harmeet kaur
|
2601013WL016526
|
Harmeet kaur
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518588391
|
|
Harmeet kaur
|
()
|
|
57
|
SRIHARGOBIND PUR
|
PB-01-013-098-001/82
(CHAURA)
|
2601013000NRG23121120220146570
|
12/11/2022
|
ANMOLJIT SINGH
|
2601013WL016526
|
ANMOLJIT SINGH
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518588407
|
|
ANMOLJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
58
|
SRIHARGOBIND PUR
|
PB-01-013-049-001/58
(KAPOORA)
|
2601013000NRG23121120220146714
|
12/11/2022
|
Jarnail Singh
|
2601013WL016540
|
Jarnail Singh
|
00349
|
PSIB0000326
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588385
|
|
Jarnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
59
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/14
(SAM RAI)
|
2601013000NRG23121120220146729
|
12/11/2022
|
Rimpy
|
2601013WL016542
|
Rimpy
|
00349
|
PSIB0000696
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518588429
|
|
Rimpy
|
()
|
|
60
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/14
(SAM RAI)
|
2601013000NRG23121120220146728
|
12/11/2022
|
Rimpy
|
2601013WL016542
|
Rimpy
|
00349
|
PSIB0000696
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588430
|
|
Rimpy
|
()
|
|
61
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/39
(SAM RAI)
|
2601013000NRG23121120220146757
|
12/11/2022
|
Gurnam
|
2601013WL016542
|
Gurnam
|
00349
|
PSIB0000696
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588377
|
|
Gurnam
|
()
|
|
62
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/39
(SAM RAI)
|
2601013000NRG23121120220146756
|
12/11/2022
|
Gurnam
|
2601013WL016542
|
Gurnam
|
00349
|
PSIB0000696
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518588376
|
|
Gurnam
|
()
|
|
63
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/297
(CHEEMA KHUNDI)
|
2601013000NRG23121120220146645
|
12/11/2022
|
HARDEEP SINGH
|
2601013WL016533
|
HARDEEP SINGH
|
00349
|
PSIB0000696
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518588420
|
|
HARDEEP SINGH
|
()
|
|
64
|
SRIHARGOBIND PUR
|
PB-01-013-143-001/77
(MACHRAI)
|
2601013000NRG23121120220146671
|
12/11/2022
|
balwinder pal
|
2601013WL016535
|
balwinder pal
|
00349
|
PSIB0000696
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588390
|
|
balwinder pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
65
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/96
(BUJIA WALI)
|
2601013000NRG23121120220146561
|
12/11/2022
|
BALWINDERSINGH
|
2601013WL016525
|
BALWINDERSINGH
|
00349
|
PSIB0020978
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588425
|
|
BALWINDERSINGH
|
()
|
|
66
|
SRIHARGOBIND PUR
|
PB-01-013-076-001/90
(SADHA RANG)
|
2601013000NRG23121120220146629
|
12/11/2022
|
JASPAL SINGH
|
2601013WL016530
|
JASPAL SINGH
|
00349
|
PSIB0020978
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588416
|
|
JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
67
|
SRIHARGOBIND PUR
|
PB-01-013-149-001/107
(SANDHWAN)
|
2601013000NRG23121120220146636
|
12/11/2022
|
Satinder singh
|
2601013WL016532
|
Satinder singh
|
00349
|
PSIB0021296
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588398
|
|
Satinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
68
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/169
(ANOKOT)
|
2601013000NRG23121120220146761
|
12/11/2022
|
LAKHWINDER KAUR
|
2601013WL016544
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588462
|
|
LAKHWINDER KAUR
|
()
|
|
69
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/179
(ANOKOT)
|
2601013000NRG23121120220146762
|
12/11/2022
|
JASMEET KAUR
|
2601013WL016544
|
JASMEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588469
|
|
JASMEET KAUR
|
()
|
|
70
|
SRIHARGOBIND PUR
|
PB-01-013-044-001/114
(BOHJA)
|
2601013000NRG23121120220146763
|
12/11/2022
|
manprit kaur
|
2601013WL016544
|
manprit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588458
|
|
manprit kaur
|
()
|
|
71
|
SRIHARGOBIND PUR
|
PB-01-013-044-001/116
(BOHJA)
|
2601013000NRG23121120220146764
|
12/11/2022
|
sher singh
|
2601013WL016544
|
sher singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588459
|
|
sher singh
|
()
|
|
72
|
SRIHARGOBIND PUR
|
PB-01-013-044-001/126
(BOHJA)
|
2601013000NRG23121120220146766
|
12/11/2022
|
baljinder kaur
|
2601013WL016544
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588460
|
|
baljinder kaur
|
()
|
|
73
|
SRIHARGOBIND PUR
|
PB-01-013-044-001/145
(BOHJA)
|
2601013000NRG23121120220146768
|
12/11/2022
|
INDERJPREET KAUR
|
2601013WL016544
|
INDERJPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588464
|
|
INDERJPREET KAUR
|
()
|
|
74
|
SRIHARGOBIND PUR
|
PB-01-013-044-001/75
(BOHJA)
|
2601013000NRG23121120220146774
|
12/11/2022
|
Pinky
|
2601013WL016544
|
Pinky
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588431
|
|
Pinky
|
()
|
|
75
|
SRIHARGOBIND PUR
|
PB-01-013-076-001/62
(SADHA RANG)
|
2601013000NRG23121120220146624
|
12/11/2022
|
kuljit kaur
|
2601013WL016530
|
kuljit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588454
|
|
kuljit kaur
|
()
|
|
76
|
SRIHARGOBIND PUR
|
PB-01-013-076-001/64
(SADHA RANG)
|
2601013000NRG23121120220146625
|
12/11/2022
|
Amandeep Kaur
|
2601013WL016530
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588435
|
|
Amandeep Kaur
|
()
|
|
77
|
SRIHARGOBIND PUR
|
PB-01-013-076-001/86
(SADHA RANG)
|
2601013000NRG23121120220146627
|
12/11/2022
|
kulwinder kaur
|
2601013WL016530
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588453
|
|
kulwinder kaur
|
()
|
|
78
|
SRIHARGOBIND PUR
|
PB-01-013-076-001/99
(SADHA RANG)
|
2601013000NRG23121120220146631
|
12/11/2022
|
LAKHWINDER SINGH
|
2601013WL016530
|
LAKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588470
|
|
LAKHWINDER SINGH
|
()
|
|
79
|
SRIHARGOBIND PUR
|
PB-01-013-143-001/102
(MACHRAI)
|
2601013000NRG23121120220146662
|
12/11/2022
|
Ramandeep Kaur
|
2601013WL016535
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588446
|
|
Ramandeep Kaur
|
()
|
|
80
|
SRIHARGOBIND PUR
|
PB-01-013-143-001/109
(MACHRAI)
|
2601013000NRG23121120220146665
|
12/11/2022
|
Rekha Devi
|
2601013WL016535
|
Rekha Devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588448
|
|
Rekha Devi
|
()
|
|
81
|
SRIHARGOBIND PUR
|
PB-01-013-143-001/111
(MACHRAI)
|
2601013000NRG23121120220146666
|
12/11/2022
|
Kawaljit Kaur
|
2601013WL016535
|
Kawaljit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588445
|
|
Kawaljit Kaur
|
()
|
|
82
|
SRIHARGOBIND PUR
|
PB-01-013-143-001/146
(MACHRAI)
|
2601013000NRG23121120220146667
|
12/11/2022
|
GURWINDER KAUR
|
2601013WL016535
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588473
|
|
GURWINDER KAUR
|
()
|
|
83
|
SRIHARGOBIND PUR
|
PB-01-013-143-001/73
(MACHRAI)
|
2601013000NRG23121120220146669
|
12/11/2022
|
paramjit kaur
|
2601013WL016535
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588447
|
|
paramjit kaur
|
()
|
|
84
|
SRIHARGOBIND PUR
|
PB-01-013-143-001/75
(MACHRAI)
|
2601013000NRG23121120220146670
|
12/11/2022
|
manjit kaur
|
2601013WL016535
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588441
|
|
manjit kaur
|
()
|
|
85
|
SRIHARGOBIND PUR
|
PB-01-013-143-001/82
(MACHRAI)
|
2601013000NRG23121120220146672
|
12/11/2022
|
mandeep kaur
|
2601013WL016535
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588443
|
|
mandeep kaur
|
()
|
|
86
|
SRIHARGOBIND PUR
|
PB-01-013-143-001/83
(MACHRAI)
|
2601013000NRG23121120220146673
|
12/11/2022
|
balwinder kaur
|
2601013WL016535
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588442
|
|
balwinder kaur
|
()
|
|
87
|
SRIHARGOBIND PUR
|
PB-01-013-143-001/84
(MACHRAI)
|
2601013000NRG23121120220146674
|
12/11/2022
|
amruda
|
2601013WL016535
|
amruda
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588444
|
|
amruda
|
()
|
|
88
|
SRIHARGOBIND PUR
|
PB-01-013-143-001/85
(MACHRAI)
|
2601013000NRG23121120220146675
|
12/11/2022
|
SUKHWINDER KAUR
|
2601013WL016535
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588440
|
|
SUKHWINDER KAUR
|
()
|
|
89
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/166
(PATTI ATHWAL)
|
2601013000NRG23121120220146632
|
12/11/2022
|
SARABJIT KAUR
|
2601013WL016531
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518588472
|
|
SARABJIT KAUR
|
()
|
|
90
|
SRIHARGOBIND PUR
|
PB-01-013-156-001/26
(Nika Boja)
|
2601013000NRG23121120220146635
|
12/11/2022
|
Gurmej Singh
|
2601013WL016531
|
Gurmej Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518588434
|
|
Gurmej Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
91
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/48
(SAM RAI)
|
2601013000NRG23121120220146700
|
12/11/2022
|
Harbhjan Singh
|
2601013WL016538
|
Harbhjan Singh
|
00354
|
PUNB0084800
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588379
|
|
Harbhjan Singh
|
()
|
|
92
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/48
(SAM RAI)
|
2601013000NRG23121120220146699
|
12/11/2022
|
Harbhjan Singh
|
2601013WL016538
|
Harbhjan Singh
|
00354
|
PUNB0084800
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588378
|
|
Harbhjan Singh
|
()
|
|
93
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/307
(CHEEMA KHUNDI)
|
2601013000NRG23121120220146650
|
12/11/2022
|
JAGEOOP SING
|
2601013WL016533
|
JAGEOOP SING
|
00354
|
PUNB0084800
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518588421
|
|
JAGEOOP SING
|
()
|
|
94
|
SRIHARGOBIND PUR
|
PB-01-013-143-001/103
(MACHRAI)
|
2601013000NRG23121120220146663
|
12/11/2022
|
Simarpreet Kaur
|
2601013WL016535
|
Simarpreet Kaur
|
00354
|
PUNB0084800
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588395
|
|
Simarpreet Kaur
|
()
|
|
95
|
SRIHARGOBIND PUR
|
PB-01-013-143-001/105
(MACHRAI)
|
2601013000NRG23121120220146664
|
12/11/2022
|
Sarabjit Kaur
|
2601013WL016535
|
Sarabjit Kaur
|
00354
|
PUNB0084800
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588394
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
96
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/299
(CHEEMA KHUNDI)
|
2601013000NRG23121120220146646
|
12/11/2022
|
NAVNEEN KAUR
|
2601013WL016533
|
NAVNEEN KAUR
|
00354
|
PUNB0119200
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518588422
|
|
NAVNEEN KAUR
|
()
|
|
97
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/301
(CHEEMA KHUNDI)
|
2601013000NRG23121120220146648
|
12/11/2022
|
GURSEWAK SINGH
|
2601013WL016533
|
GURSEWAK SINGH
|
00354
|
PUNB0119200
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518588423
|
|
GURSEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
98
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/95
(KOTLA SUBA SINGH)
|
2601013000NRG23121120220146619
|
12/11/2022
|
Mangal Singh
|
2601013WL016529
|
Mangal Singh
|
00354
|
PUNB0133000
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588405
|
|
Mangal Singh
|
()
|
|
99
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/94
(BUJIA WALI)
|
2601013000NRG23121120220146559
|
12/11/2022
|
RANJIT SINGH
|
2601013WL016525
|
RANJIT SINGH
|
00354
|
PUNB0133000
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588426
|
|
RANJIT SINGH
|
()
|
|
100
|
SRIHARGOBIND PUR
|
PB-01-013-076-001/35
(SADHA RANG)
|
2601013000NRG23121120220146622
|
12/11/2022
|
Palwinder singh
|
2601013WL016530
|
Palwinder singh
|
00354
|
PUNB0133000
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588389
|
|
Palwinder singh
|
()
|
|
101
|
SRIHARGOBIND PUR
|
PB-01-013-076-001/50
(SADHA RANG)
|
2601013000NRG23121120220146623
|
12/11/2022
|
Premjit Singh
|
2601013WL016530
|
Premjit Singh
|
00354
|
PUNB0133000
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588383
|
|
Premjit Singh
|
()
|
|
102
|
SRIHARGOBIND PUR
|
PB-01-013-076-001/91
(SADHA RANG)
|
2601013000NRG23121120220146630
|
12/11/2022
|
TARSEM SINGH
|
2601013WL016530
|
TARSEM SINGH
|
00354
|
PUNB0133000
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588417
|
|
TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
103
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/110
(KOTLA SUBA SINGH)
|
2601013000NRG23121120220146605
|
12/11/2022
|
DAVINDER SINGH
|
2601013WL016529
|
DAVINDER SINGH
|
00354
|
PUNB0139110
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588396
|
|
DAVINDER SINGH
|
()
|
|
104
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/101
(BUJIA WALI)
|
2601013000NRG23121120220146556
|
12/11/2022
|
NIRMAL SINGH
|
2601013WL016525
|
NIRMAL SINGH
|
00354
|
PUNB0139110
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588427
|
|
NIRMAL SINGH
|
()
|
|
105
|
SRIHARGOBIND PUR
|
PB-01-013-076-001/84
(SADHA RANG)
|
2601013000NRG23121120220146626
|
12/11/2022
|
veer singh
|
2601013WL016530
|
veer singh
|
00354
|
PUNB0139110
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588409
|
|
veer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
106
|
SRIHARGOBIND PUR
|
PB-01-013-014-001/27
(KANGRA)
|
2601013000NRG23121120220146655
|
12/11/2022
|
GURMUKH SINGH
|
2601013WL016534
|
GURMUKH SINGH
|
00354
|
PUNB0147110
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518588419
|
|
GURMUKH SINGH
|
()
|
|
107
|
SRIHARGOBIND PUR
|
PB-01-013-014-001/27
(KANGRA)
|
2601013000NRG23121120220146654
|
12/11/2022
|
GURMUKH SINGH
|
2601013WL016534
|
GURMUKH SINGH
|
00354
|
PUNB0147110
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518588418
|
|
GURMUKH SINGH
|
()
|
|
108
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/108
(KAJAMPUR)
|
2601013000NRG23121120220146585
|
12/11/2022
|
sarabjeet singh
|
2601013WL016528
|
sarabjeet singh
|
00354
|
PUNB0147110
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518588399
|
|
sarabjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
109
|
SRIHARGOBIND PUR
|
PB-01-013-046-001/118
(BALARWAL)
|
2601013000NRG23121120220146707
|
12/11/2022
|
Tarsem Singh
|
2601013WL016539
|
Tarsem Singh
|
00354
|
PUNB0348400
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518588415
|
|
Tarsem Singh
|
()
|
|
110
|
SRIHARGOBIND PUR
|
PB-01-013-049-001/101
(KAPOORA)
|
2601013000NRG23121120220146709
|
12/11/2022
|
sham
|
2601013WL016540
|
sham
|
00354
|
PUNB0348400
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588408
|
|
sham
|
()
|
|
111
|
SRIHARGOBIND PUR
|
PB-01-013-049-001/22
(KAPOORA)
|
2601013000NRG23121120220146711
|
12/11/2022
|
chanan Singh
|
2601013WL016540
|
chanan Singh
|
00354
|
PUNB0348400
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588387
|
|
chanan Singh
|
()
|
|
112
|
SRIHARGOBIND PUR
|
PB-01-013-049-001/55
(KAPOORA)
|
2601013000NRG23121120220146712
|
12/11/2022
|
Mohinder singh
|
2601013WL016540
|
Mohinder singh
|
00354
|
PUNB0348400
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588382
|
|
Mohinder singh
|
()
|
|
113
|
SRIHARGOBIND PUR
|
PB-01-013-049-001/57
(KAPOORA)
|
2601013000NRG23121120220146713
|
12/11/2022
|
Karnil Singh
|
2601013WL016540
|
Karnil Singh
|
00354
|
PUNB0348400
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588381
|
|
Karnil Singh
|
()
|
|
114
|
SRIHARGOBIND PUR
|
PB-01-013-049-001/62
(KAPOORA)
|
2601013000NRG23121120220146715
|
12/11/2022
|
jobanjit singh
|
2601013WL016540
|
jobanjit singh
|
00354
|
PUNB0348400
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588397
|
|
jobanjit singh
|
()
|
|
115
|
SRIHARGOBIND PUR
|
PB-01-013-049-001/77
(KAPOORA)
|
2601013000NRG23121120220146716
|
12/11/2022
|
DIDAR SINGH
|
2601013WL016540
|
DIDAR SINGH
|
00354
|
PUNB0348400
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588402
|
|
DIDAR SINGH
|
()
|
|
116
|
SRIHARGOBIND PUR
|
PB-01-013-049-001/8
(KAPOORA)
|
2601013000NRG23121120220146717
|
12/11/2022
|
Mandeep Singh
|
2601013WL016540
|
Mandeep Singh
|
00354
|
PUNB0348400
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588375
|
|
Mandeep Singh
|
()
|
|
117
|
SRIHARGOBIND PUR
|
PB-01-013-076-001/34
(SADHA RANG)
|
2601013000NRG23121120220146621
|
12/11/2022
|
Pargat singh
|
2601013WL016530
|
Pargat singh
|
00354
|
PUNB0348400
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588380
|
|
Pargat singh
|
()
|
|
118
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/308
(CHEEMA KHUNDI)
|
2601013000NRG23121120220146651
|
12/11/2022
|
GURMEET KAUR
|
2601013WL016533
|
GURMEET KAUR
|
00354
|
PUNB0348400
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518588424
|
|
GURMEET KAUR
|
()
|
|
119
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/172
(DAKOHA)
|
2601013000NRG23121120220146575
|
12/11/2022
|
Mandeep Singh
|
2601013WL016527
|
Mandeep Singh
|
00354
|
PUNB0348400
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588436
|
|
Mandeep Singh
|
()
|
|
120
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/174
(DAKOHA)
|
2601013000NRG23121120220146576
|
12/11/2022
|
Mangal Singh
|
2601013WL016527
|
Mangal Singh
|
00354
|
PUNB0348400
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588386
|
|
Mangal Singh
|
()
|
|
121
|
SRIHARGOBIND PUR
|
PB-01-013-098-001/70
(CHAURA)
|
2601013000NRG23121120220146568
|
12/11/2022
|
Gurjit kaur
|
2601013WL016526
|
Gurjit kaur
|
00354
|
PUNB0348400
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518588393
|
|
Gurjit kaur
|
()
|
|
122
|
SRIHARGOBIND PUR
|
PB-01-013-098-001/96
(CHAURA)
|
2601013000NRG23121120220146571
|
12/11/2022
|
PALWINDER SINGH
|
2601013WL016526
|
PALWINDER SINGH
|
00354
|
PUNB0348400
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518588406
|
|
PALWINDER SINGH
|
()
|
|
123
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/166
(PATTI ATHWAL)
|
2601013000NRG23121120220146633
|
12/11/2022
|
ARASHDEEP KAUR
|
2601013WL016531
|
ARASHDEEP KAUR
|
00354
|
PUNB0348400
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518588428
|
|
ARASHDEEP KAUR
|
()
|
|
124
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/166
(PATTI ATHWAL)
|
2601013000NRG23121120220146634
|
12/11/2022
|
SURKHAB SINGH
|
2601013WL016531
|
SURKHAB SINGH
|
00354
|
PUNB0348400
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518588471
|
|
SURKHAB SINGH
|
()
|
|
125
|
SRIHARGOBIND PUR
|
PB-01-013-149-001/92
(SANDHWAN)
|
2601013000NRG23121120220146641
|
12/11/2022
|
Shamsher singh
|
2601013WL016532
|
Shamsher singh
|
00354
|
PUNB0348400
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588388
|
|
Shamsher singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
126
|
SRIHARGOBIND PUR
|
PB-01-013-014-001/50
(KANGRA)
|
2601013000NRG23121120220146659
|
12/11/2022
|
jyoti kaur
|
2601013WL016534
|
jyoti kaur
|
00354
|
PUNB0745000
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518588438
|
|
jyoti kaur
|
()
|
|
127
|
SRIHARGOBIND PUR
|
PB-01-013-014-001/50
(KANGRA)
|
2601013000NRG23121120220146658
|
12/11/2022
|
jyoti kaur
|
2601013WL016534
|
jyoti kaur
|
00354
|
PUNB0745000
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518588439
|
|
jyoti kaur
|
()
|
|
128
|
SRIHARGOBIND PUR
|
PB-01-013-014-001/68
(KANGRA)
|
2601013000NRG23121120220146661
|
12/11/2022
|
AMANDEEP KAUR
|
2601013WL016534
|
AMANDEEP KAUR
|
00354
|
PUNB0745000
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518588455
|
|
AMANDEEP KAUR
|
()
|
|
129
|
SRIHARGOBIND PUR
|
PB-01-013-014-001/68
(KANGRA)
|
2601013000NRG23121120220146660
|
12/11/2022
|
AMANDEEP KAUR
|
2601013WL016534
|
AMANDEEP KAUR
|
00354
|
PUNB0745000
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518588456
|
|
AMANDEEP KAUR
|
()
|
|
130
|
SRIHARGOBIND PUR
|
PB-01-013-046-001/97
(BALARWAL)
|
2601013000NRG23121120220146708
|
12/11/2022
|
mohinder kaur
|
2601013WL016539
|
mohinder kaur
|
00354
|
PUNB0745000
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518588450
|
|
mohinder kaur
|
()
|
|
131
|
SRIHARGOBIND PUR
|
PB-01-013-049-001/103
(KAPOORA)
|
2601013000NRG23121120220146710
|
12/11/2022
|
JHIRMAL SINGH
|
2601013WL016540
|
JHIRMAL SINGH
|
00354
|
PUNB0745000
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588468
|
|
JHIRMAL SINGH
|
()
|
|
132
|
SRIHARGOBIND PUR
|
PB-01-013-077-001/128
(PATTI TANDA)
|
2601013000NRG23121120220146554
|
12/11/2022
|
JASVIR KAUR
|
2601013WL016524
|
JASVIR KAUR
|
00354
|
PUNB0745000
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588463
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
133
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/146
(KAJAMPUR)
|
2601013000NRG23121120220146594
|
12/11/2022
|
RAVINDER SINGH
|
2601013WL016528
|
RAVINDER SINGH
|
00415
|
SBIN0010668
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518588466
|
|
MR RAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
134
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/192
(MAND)
|
2601013000NRG23121120220146552
|
12/11/2022
|
gurpreet kaur
|
2601013WL016524
|
gurpreet kaur
|
00415
|
SBIN0011964
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588451
|
|
MRS GURPREET KAUR
|
()
|
|
135
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/47
(SAM RAI)
|
2601013000NRG23121120220146759
|
12/11/2022
|
Balwinder
|
2601013WL016542
|
Balwinder
|
00415
|
SBIN0011964
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518588433
|
|
MRS BALWINDER KAUR
|
()
|
|
136
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/47
(SAM RAI)
|
2601013000NRG23121120220146758
|
12/11/2022
|
Balwinder
|
2601013WL016542
|
Balwinder
|
00415
|
SBIN0011964
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588432
|
|
MRS BALWINDER KAUR
|
()
|
|
137
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/171
(DAKOHA)
|
2601013000NRG23121120220146574
|
12/11/2022
|
Harjit Singh
|
2601013WL016527
|
Harjit Singh
|
00415
|
SBIN0011964
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588437
|
|
MR HARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
138
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/102
(KOTLA SUBA SINGH)
|
2601013000NRG23121120220146602
|
12/11/2022
|
lakhbeer singh
|
2601013WL016529
|
lakhbeer singh
|
00468
|
UBIN0566691
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588452
|
|
lakhbeer singh
|
()
|
|
139
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/88
(KOTLA SUBA SINGH)
|
2601013000NRG23121120220146616
|
12/11/2022
|
KULJEET KAUR
|
2601013WL016529
|
KULJEET KAUR
|
00468
|
UBIN0566691
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588457
|
|
KULJEET KAUR
|
()
|
|
140
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/100
(BUJIA WALI)
|
2601013000NRG23121120220146555
|
12/11/2022
|
SUNITA
|
2601013WL016525
|
SUNITA
|
00468
|
UBIN0566691
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588467
|
|
SUNITA
|
()
|
|
141
|
SRIHARGOBIND PUR
|
PB-01-013-076-001/89
(SADHA RANG)
|
2601013000NRG23121120220146628
|
12/11/2022
|
kamalpal singh
|
2601013WL016530
|
kamalpal singh
|
00468
|
UBIN0566691
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588461
|
|
kamalpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152844
|
152844
|
|
|
|
|
|
|
|