|
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-01-013-039-001/40
(MALLOWALI)
|
2601013000NRG23291120220164288
|
29/11/2022
|
Narinder Singh
|
2601013WL018586
|
Narinder Singh
|
00032
|
UTIB0000747
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847666123
|
|
Narinder Singh
|
()
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-039-001/40
(MALLOWALI)
|
2601013000NRG23291120220164287
|
29/11/2022
|
Narinder Singh
|
2601013WL018586
|
Narinder Singh
|
00032
|
UTIB0000747
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847666124
|
|
Narinder Singh
|
()
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-070-001/77
(PEROSHAH)
|
2601013000NRG23291120220164279
|
29/11/2022
|
Lakhwinder Singh
|
2601013WL018584
|
Lakhwinder Singh
|
00032
|
UTIB0000747
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847666125
|
|
Lakhwinder Singh
|
()
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-070-001/77
(PEROSHAH)
|
2601013000NRG23291120220164278
|
29/11/2022
|
Lakhwinder Singh
|
2601013WL018584
|
Lakhwinder Singh
|
00032
|
UTIB0000747
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847666126
|
|
Lakhwinder Singh
|
()
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/168
(MANDIALA)
|
2601013000NRG23291120220164271
|
29/11/2022
|
DEEPAKWAR
|
2601013WL018583
|
DEEPAKWAR
|
00032
|
UTIB0000747
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847666127
|
|
DEEPAKWAR
|
()
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/168
(MANDIALA)
|
2601013000NRG23291120220164270
|
29/11/2022
|
DEEPAKWAR
|
2601013WL018583
|
DEEPAKWAR
|
00032
|
UTIB0000747
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847666128
|
|
DEEPAKWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/179
(WITHWAN)
|
2601013000NRG23291120220164191
|
29/11/2022
|
Jaswinder Singh
|
2601013WL018577
|
Jaswinder Singh
|
00078
|
CNRB0006329
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847665986
|
|
Jaswinder Singh
|
()
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/307
(CHEEMA KHUNDI)
|
2601013000NRG23291120220164235
|
29/11/2022
|
AMRIK SINGH
|
2601013WL018581
|
AMRIK SINGH
|
00078
|
CNRB0006329
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847665985
|
|
AMRIK SINGH
|
()
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/310
(CHEEMA KHUNDI)
|
2601013000NRG23291120220164237
|
29/11/2022
|
KAWALJIT KAUR
|
2601013WL018581
|
KAWALJIT KAUR
|
00078
|
CNRB0006329
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847665984
|
|
KAWALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-045-001/30
(TANAIWAL)
|
2601013000NRG23291120220164165
|
29/11/2022
|
GUJEET SINGH
|
2601013WL018574
|
GUJEET SINGH
|
00152
|
HDFC0002232
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847665987
|
|
GUJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-150-001/27
(WARAYAN)
|
2601013000NRG23291120220164186
|
29/11/2022
|
VIPAN
|
2601013WL018576
|
VIPAN
|
00152
|
HDFC0003314
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847665989
|
|
VIPAN
|
()
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-150-001/28
(WARAYAN)
|
2601013000NRG23291120220164187
|
29/11/2022
|
JATINDER
|
2601013WL018576
|
JATINDER
|
00152
|
HDFC0003314
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847665988
|
|
JATINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/175
(BAGHAY)
|
2601013000NRG23291120220165668
|
29/11/2022
|
KULDEEP KAUR
|
2601013WL018741
|
KULDEEP KAUR
|
00176
|
IDIB000G563
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847666005
|
|
KULDEEP KAUR
|
()
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/99
(BAGHAY)
|
2601013000NRG23291120220165672
|
29/11/2022
|
Davinder Kaur
|
2601013WL018741
|
Davinder Kaur
|
00176
|
IDIB000G563
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847665997
|
|
Davinder Kaur
|
()
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-025-001/23
(MHEMADPUR)
|
2601013000NRG23291120220164095
|
29/11/2022
|
SARABJIT KAUR
|
2601013WL018569
|
SARABJIT KAUR
|
00176
|
IDIB000G563
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847666006
|
|
SARABJIT KAUR
|
()
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-039-001/42
(MALLOWALI)
|
2601013000NRG23291120220164290
|
29/11/2022
|
Harpreet Singh
|
2601013WL018586
|
Harpreet Singh
|
00176
|
IDIB000G563
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847665992
|
|
Harpreet Singh
|
()
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-039-001/42
(MALLOWALI)
|
2601013000NRG23291120220164289
|
29/11/2022
|
Harpreet Singh
|
2601013WL018586
|
Harpreet Singh
|
00176
|
IDIB000G563
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665991
|
|
Harpreet Singh
|
()
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-039-001/56
(MALLOWALI)
|
2601013000NRG23291120220164292
|
29/11/2022
|
Parmjit Kaur
|
2601013WL018586
|
Parmjit Kaur
|
00176
|
IDIB000G563
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665995
|
|
Parmjit Kaur
|
()
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-039-001/56
(MALLOWALI)
|
2601013000NRG23291120220164291
|
29/11/2022
|
Parmjit Kaur
|
2601013WL018586
|
Parmjit Kaur
|
00176
|
IDIB000G563
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847665994
|
|
Parmjit Kaur
|
()
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-046-001/109
(BALARWAL)
|
2601013000NRG23291120220165688
|
29/11/2022
|
kamaljit kaur
|
2601013WL018744
|
kamaljit kaur
|
00176
|
IDIB000G563
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847666004
|
|
kamaljit kaur
|
()
|
|
21
|
SRIHARGOBIND PUR
|
PB-01-013-046-001/111
(BALARWAL)
|
2601013000NRG23291120220165689
|
29/11/2022
|
balwinder kaur
|
2601013WL018744
|
balwinder kaur
|
00176
|
IDIB000G563
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847666000
|
|
balwinder kaur
|
()
|
|
22
|
SRIHARGOBIND PUR
|
PB-01-013-046-001/132
(BALARWAL)
|
2601013000NRG23291120220165691
|
29/11/2022
|
MANJIT KAUR
|
2601013WL018744
|
MANJIT KAUR
|
00176
|
IDIB000G563
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847666007
|
|
MANJIT KAUR
|
()
|
|
23
|
SRIHARGOBIND PUR
|
PB-01-013-046-001/135
(BALARWAL)
|
2601013000NRG23291120220165692
|
29/11/2022
|
RAJWINDER KAUR
|
2601013WL018744
|
RAJWINDER KAUR
|
00176
|
IDIB000G563
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847666008
|
|
RAJWINDER KAUR
|
()
|
|
24
|
SRIHARGOBIND PUR
|
PB-01-013-046-001/76
(BALARWAL)
|
2601013000NRG23291120220165697
|
29/11/2022
|
Sucha Singh
|
2601013WL018744
|
Sucha Singh
|
00176
|
IDIB000G563
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847665990
|
|
Sucha Singh
|
()
|
|
25
|
SRIHARGOBIND PUR
|
PB-01-013-046-001/82
(BALARWAL)
|
2601013000NRG23291120220165698
|
29/11/2022
|
BHAJAN SINGH
|
2601013WL018744
|
BHAJAN SINGH
|
00176
|
IDIB000G563
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666001
|
|
BHAJAN SINGH
|
()
|
|
26
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/238
(MIKE)
|
2601013000NRG23291120220164110
|
29/11/2022
|
Ranjt Kaur
|
2601013WL018570
|
Ranjt Kaur
|
00176
|
IDIB000G563
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666003
|
|
Ranjt Kaur
|
()
|
|
27
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/239
(MIKE)
|
2601013000NRG23291120220164111
|
29/11/2022
|
Mnohar Singh
|
2601013WL018570
|
Mnohar Singh
|
00176
|
IDIB000G563
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847665996
|
|
Mnohar Singh
|
()
|
|
28
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/240
(MIKE)
|
2601013000NRG23291120220164112
|
29/11/2022
|
Sandeep kaur
|
2601013WL018570
|
Sandeep kaur
|
00176
|
IDIB000G563
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847665998
|
|
Sandeep kaur
|
()
|
|
29
|
SRIHARGOBIND PUR
|
PB-01-013-071-001/106
(BHAGTUPUR)
|
2601013000NRG23291120220164297
|
29/11/2022
|
Sandeep Singh
|
2601013WL018587
|
Sandeep Singh
|
00176
|
IDIB000G563
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847665993
|
|
Sandeep Singh
|
()
|
|
30
|
SRIHARGOBIND PUR
|
PB-01-013-071-001/185
(BHAGTUPUR)
|
2601013000NRG23291120220164078
|
29/11/2022
|
Sarbhjit kaur
|
2601013WL018568
|
Sarbhjit kaur
|
00176
|
IDIB000G563
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847666002
|
|
Sarbhjit kaur
|
()
|
|
31
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/173
(MANDIALA)
|
2601013000NRG23291120220164275
|
29/11/2022
|
Amarjit kaur
|
2601013WL018583
|
Amarjit kaur
|
00176
|
IDIB000G563
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665999
|
|
Amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
32
|
SRIHARGOBIND PUR
|
PB-01-013-071-001/104
(BHAGTUPUR)
|
2601013000NRG23291120220164296
|
29/11/2022
|
Ajit Singh
|
2601013WL018587
|
Ajit Singh
|
00349
|
PSIB0000124
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847666014
|
|
Ajit Singh
|
()
|
|
33
|
SRIHARGOBIND PUR
|
PB-01-013-071-001/124
(BHAGTUPUR)
|
2601013000NRG23291120220164299
|
29/11/2022
|
Bhupinder Singh
|
2601013WL018587
|
Bhupinder Singh
|
00349
|
PSIB0000124
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847666012
|
|
Bhupinder Singh
|
()
|
|
34
|
SRIHARGOBIND PUR
|
PB-01-013-071-001/127
(BHAGTUPUR)
|
2601013000NRG23291120220164300
|
29/11/2022
|
Rajwinder kaur
|
2601013WL018587
|
Rajwinder kaur
|
00349
|
PSIB0000124
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847666011
|
|
Rajwinder kaur
|
()
|
|
35
|
SRIHARGOBIND PUR
|
PB-01-013-071-001/161
(BHAGTUPUR)
|
2601013000NRG23291120220164302
|
29/11/2022
|
Gurmeet kaur
|
2601013WL018587
|
Gurmeet kaur
|
00349
|
PSIB0000124
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847666009
|
|
Gurmeet kaur
|
()
|
|
36
|
SRIHARGOBIND PUR
|
PB-01-013-071-001/229
(BHAGTUPUR)
|
2601013000NRG23291120220164084
|
29/11/2022
|
PARMJIT KAUR
|
2601013WL018568
|
PARMJIT KAUR
|
00349
|
PSIB0000124
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847666015
|
|
PARMJIT KAUR
|
()
|
|
37
|
SRIHARGOBIND PUR
|
PB-01-013-071-001/231
(BHAGTUPUR)
|
2601013000NRG23291120220164085
|
29/11/2022
|
RAJ
|
2601013WL018568
|
RAJ
|
00349
|
PSIB0000124
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847666013
|
|
RAJ
|
()
|
|
38
|
SRIHARGOBIND PUR
|
PB-01-013-071-001/99
(BHAGTUPUR)
|
2601013000NRG23291120220164310
|
29/11/2022
|
Ravinder Singh
|
2601013WL018587
|
Ravinder Singh
|
00349
|
PSIB0000124
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847666010
|
|
Ravinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
39
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/151
(MIKE)
|
2601013000NRG23291120220164108
|
29/11/2022
|
Gurmej Singh
|
2601013WL018570
|
Gurmej Singh
|
00349
|
PSIB0000326
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666016
|
|
Gurmej Singh
|
()
|
|
40
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/151
(MIKE)
|
2601013000NRG23291120220164106
|
29/11/2022
|
Gurmej Singh
|
2601013WL018570
|
Gurmej Singh
|
00349
|
PSIB0000326
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847666017
|
|
Gurmej Singh
|
()
|
|
41
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/151
(MIKE)
|
2601013000NRG23291120220164107
|
29/11/2022
|
ranjit Singh
|
2601013WL018570
|
ranjit Singh
|
00349
|
PSIB0000326
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847666023
|
|
ranjit Singh
|
()
|
|
42
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/151
(MIKE)
|
2601013000NRG23291120220164109
|
29/11/2022
|
ranjit Singh
|
2601013WL018570
|
ranjit Singh
|
00349
|
PSIB0000326
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666024
|
|
ranjit Singh
|
()
|
|
43
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/285
(MIKE)
|
2601013000NRG23291120220164114
|
29/11/2022
|
lakhbir kaur
|
2601013WL018570
|
lakhbir kaur
|
00349
|
PSIB0000326
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847666030
|
|
lakhbir kaur
|
()
|
|
44
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/285
(MIKE)
|
2601013000NRG23291120220164113
|
29/11/2022
|
lakhbir kaur
|
2601013WL018570
|
lakhbir kaur
|
00349
|
PSIB0000326
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666029
|
|
lakhbir kaur
|
()
|
|
45
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/288
(MIKE)
|
2601013000NRG23291120220164116
|
29/11/2022
|
gurdas singh
|
2601013WL018570
|
gurdas singh
|
00349
|
PSIB0000326
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666028
|
|
gurdas singh
|
()
|
|
46
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/288
(MIKE)
|
2601013000NRG23291120220164115
|
29/11/2022
|
gurdas singh
|
2601013WL018570
|
gurdas singh
|
00349
|
PSIB0000326
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847666027
|
|
gurdas singh
|
()
|
|
47
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/81
(MIKE)
|
2601013000NRG23291120220164118
|
29/11/2022
|
Raj Rani
|
2601013WL018570
|
Raj Rani
|
00349
|
PSIB0000326
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666025
|
|
Raj Rani
|
()
|
|
48
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/81
(MIKE)
|
2601013000NRG23291120220164121
|
29/11/2022
|
Raj Rani
|
2601013WL018570
|
Raj Rani
|
00349
|
PSIB0000326
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847666026
|
|
Raj Rani
|
()
|
|
49
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/81
(MIKE)
|
2601013000NRG23291120220164120
|
29/11/2022
|
SARBJIT SINGH
|
2601013WL018570
|
SARBJIT SINGH
|
00349
|
PSIB0000326
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847666020
|
|
SARBJIT SINGH
|
()
|
|
50
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/81
(MIKE)
|
2601013000NRG23291120220164119
|
29/11/2022
|
SARBJIT SINGH
|
2601013WL018570
|
SARBJIT SINGH
|
00349
|
PSIB0000326
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666021
|
|
SARBJIT SINGH
|
()
|
|
51
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/94
(MIKE)
|
2601013000NRG23291120220164124
|
29/11/2022
|
Rajbir
|
2601013WL018570
|
Rajbir
|
00349
|
PSIB0000326
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847666019
|
|
Rajbir
|
()
|
|
52
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/94
(MIKE)
|
2601013000NRG23291120220164123
|
29/11/2022
|
Rajbir
|
2601013WL018570
|
Rajbir
|
00349
|
PSIB0000326
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666018
|
|
Rajbir
|
()
|
|
53
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/171
(MANDIALA)
|
2601013000NRG23291120220164274
|
29/11/2022
|
SARWAN SINGH
|
2601013WL018583
|
SARWAN SINGH
|
00349
|
PSIB0000326
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847666022
|
|
SARWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
54
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/297
(CHEEMA KHUNDI)
|
2601013000NRG23291120220164231
|
29/11/2022
|
HARDEEP SINGH
|
2601013WL018581
|
HARDEEP SINGH
|
00349
|
PSIB0000696
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666032
|
|
HARDEEP SINGH
|
()
|
|
55
|
SRIHARGOBIND PUR
|
PB-01-013-143-001/77
(MACHRAI)
|
2601013000NRG23291120220165676
|
29/11/2022
|
balwinder pal
|
2601013WL018742
|
balwinder pal
|
00349
|
PSIB0000696
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847666033
|
|
balwinder pal
|
()
|
|
56
|
SRIHARGOBIND PUR
|
PB-01-013-143-001/86
(MACHRAI)
|
2601013000NRG23291120220165681
|
29/11/2022
|
vina rani
|
2601013WL018742
|
vina rani
|
00349
|
PSIB0000696
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666031
|
|
vina rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
57
|
SRIHARGOBIND PUR
|
PB-01-013-046-001/140
(BALARWAL)
|
2601013000NRG23291120220165693
|
29/11/2022
|
PAWANDEEP KAUR
|
2601013WL018744
|
PAWANDEEP KAUR
|
00349
|
PSIB0021296
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847666035
|
|
PAWANDEEP KAUR
|
()
|
|
58
|
SRIHARGOBIND PUR
|
PB-01-013-071-001/237
(BHAGTUPUR)
|
2601013000NRG23291120220164086
|
29/11/2022
|
bevi
|
2601013WL018568
|
bevi
|
00349
|
PSIB0021296
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847666034
|
|
bevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
59
|
SRIHARGOBIND PUR
|
PB-01-013-070-001/53
(PEROSHAH)
|
2601013000NRG23291120220164277
|
29/11/2022
|
Suman
|
2601013WL018584
|
Suman
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847666090
|
|
Suman
|
()
|
|
60
|
SRIHARGOBIND PUR
|
PB-01-013-070-001/53
(PEROSHAH)
|
2601013000NRG23291120220164276
|
29/11/2022
|
Suman
|
2601013WL018584
|
Suman
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847666091
|
|
Suman
|
()
|
|
61
|
SRIHARGOBIND PUR
|
PB-01-013-071-001/186
(BHAGTUPUR)
|
2601013000NRG23291120220164079
|
29/11/2022
|
Dharmi
|
2601013WL018568
|
Dharmi
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847666093
|
|
Dharmi
|
()
|
|
62
|
SRIHARGOBIND PUR
|
PB-01-013-071-001/191
(BHAGTUPUR)
|
2601013000NRG23291120220164081
|
29/11/2022
|
Baldev singh
|
2601013WL018568
|
Baldev singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847666095
|
|
Baldev singh
|
()
|
|
63
|
SRIHARGOBIND PUR
|
PB-01-013-071-001/199
(BHAGTUPUR)
|
2601013000NRG23291120220164082
|
29/11/2022
|
Gurjant singh
|
2601013WL018568
|
Gurjant singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847666092
|
|
Gurjant singh
|
()
|
|
64
|
SRIHARGOBIND PUR
|
PB-01-013-076-001/51
(SADHA RANG)
|
2601013000NRG23291120220165752
|
29/11/2022
|
Kala Singh
|
2601013WL018749
|
Kala Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847666097
|
|
Kala Singh
|
()
|
|
65
|
SRIHARGOBIND PUR
|
PB-01-013-076-001/64
(SADHA RANG)
|
2601013000NRG23291120220165753
|
29/11/2022
|
Amandeep Kaur
|
2601013WL018749
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847666111
|
|
Amandeep Kaur
|
()
|
|
66
|
SRIHARGOBIND PUR
|
PB-01-013-076-001/86
(SADHA RANG)
|
2601013000NRG23291120220165757
|
29/11/2022
|
kulwinder kaur
|
2601013WL018749
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847666098
|
|
kulwinder kaur
|
()
|
|
67
|
SRIHARGOBIND PUR
|
PB-01-013-076-001/97
(SADHA RANG)
|
2601013000NRG23291120220165760
|
29/11/2022
|
HARJIT KAUR
|
2601013WL018749
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847666112
|
|
HARJIT KAUR
|
()
|
|
68
|
SRIHARGOBIND PUR
|
PB-01-013-076-001/99
(SADHA RANG)
|
2601013000NRG23291120220165761
|
29/11/2022
|
LAKHWINDER SINGH
|
2601013WL018749
|
LAKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847666110
|
|
LAKHWINDER SINGH
|
()
|
|
69
|
SRIHARGOBIND PUR
|
PB-01-013-143-001/102
(MACHRAI)
|
2601013000NRG23291120220165682
|
29/11/2022
|
Ramandeep Kaur
|
2601013WL018743
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847666102
|
|
Ramandeep Kaur
|
()
|
|
70
|
SRIHARGOBIND PUR
|
PB-01-013-143-001/104
(MACHRAI)
|
2601013000NRG23291120220165683
|
29/11/2022
|
Baljit Kaur
|
2601013WL018743
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847666109
|
|
Baljit Kaur
|
()
|
|
71
|
SRIHARGOBIND PUR
|
PB-01-013-143-001/110
(MACHRAI)
|
2601013000NRG23291120220165684
|
29/11/2022
|
Upinderjit Kaur
|
2601013WL018743
|
Upinderjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847666101
|
|
Upinderjit Kaur
|
()
|
|
72
|
SRIHARGOBIND PUR
|
PB-01-013-143-001/111
(MACHRAI)
|
2601013000NRG23291120220165685
|
29/11/2022
|
Kawaljit Kaur
|
2601013WL018743
|
Kawaljit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847666099
|
|
Kawaljit Kaur
|
()
|
|
73
|
SRIHARGOBIND PUR
|
PB-01-013-143-001/146
(MACHRAI)
|
2601013000NRG23291120220165686
|
29/11/2022
|
GURWINDER KAUR
|
2601013WL018743
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847666105
|
|
GURWINDER KAUR
|
()
|
|
74
|
SRIHARGOBIND PUR
|
PB-01-013-143-001/73
(MACHRAI)
|
2601013000NRG23291120220165673
|
29/11/2022
|
paramjit kaur
|
2601013WL018742
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666107
|
|
paramjit kaur
|
()
|
|
75
|
SRIHARGOBIND PUR
|
PB-01-013-143-001/75
(MACHRAI)
|
2601013000NRG23291120220165674
|
29/11/2022
|
manjit kaur
|
2601013WL018742
|
manjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847666104
|
|
manjit kaur
|
()
|
|
76
|
SRIHARGOBIND PUR
|
PB-01-013-143-001/81
(MACHRAI)
|
2601013000NRG23291120220165677
|
29/11/2022
|
baljinder kaur
|
2601013WL018742
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666100
|
|
baljinder kaur
|
()
|
|
77
|
SRIHARGOBIND PUR
|
PB-01-013-143-001/82
(MACHRAI)
|
2601013000NRG23291120220165678
|
29/11/2022
|
mandeep kaur
|
2601013WL018742
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847666106
|
|
mandeep kaur
|
()
|
|
78
|
SRIHARGOBIND PUR
|
PB-01-013-143-001/84
(MACHRAI)
|
2601013000NRG23291120220165679
|
29/11/2022
|
amruda
|
2601013WL018742
|
amruda
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847666108
|
|
amruda
|
()
|
|
79
|
SRIHARGOBIND PUR
|
PB-01-013-143-001/85
(MACHRAI)
|
2601013000NRG23291120220165680
|
29/11/2022
|
SUKHWINDER KAUR
|
2601013WL018742
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847666103
|
|
SUKHWINDER KAUR
|
()
|
|
80
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/166
(PATTI ATHWAL)
|
2601013000NRG23291120220165745
|
29/11/2022
|
SARABJIT KAUR
|
2601013WL018748
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666096
|
|
SARABJIT KAUR
|
()
|
|
81
|
SRIHARGOBIND PUR
|
PB-01-013-156-001/26
(Nika Boja)
|
2601013000NRG23291120220165748
|
29/11/2022
|
Gurmej Singh
|
2601013WL018748
|
Gurmej Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666094
|
|
Gurmej Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
82
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/91
(MIKE)
|
2601013000NRG23291120220164122
|
29/11/2022
|
Dilbag Singh
|
2601013WL018570
|
Dilbag Singh
|
00354
|
PUNB0048910
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847666036
|
|
Dilbag Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
83
|
SRIHARGOBIND PUR
|
PB-01-013-046-001/68
(BALARWAL)
|
2601013000NRG23291120220165695
|
29/11/2022
|
Roop Sawinder Kaur
|
2601013WL018744
|
Roop Sawinder Kaur
|
00354
|
PUNB0084800
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847666037
|
|
Roop Sawinder Kaur
|
()
|
|
84
|
SRIHARGOBIND PUR
|
PB-01-013-046-001/69
(BALARWAL)
|
2601013000NRG23291120220165696
|
29/11/2022
|
Jaswinder kaur
|
2601013WL018744
|
Jaswinder kaur
|
00354
|
PUNB0084800
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847666039
|
|
Jaswinder kaur
|
()
|
|
85
|
SRIHARGOBIND PUR
|
PB-01-013-143-001/76
(MACHRAI)
|
2601013000NRG23291120220165675
|
29/11/2022
|
kanta
|
2601013WL018742
|
kanta
|
00354
|
PUNB0084800
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847666038
|
|
kanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
86
|
SRIHARGOBIND PUR
|
PB-01-013-045-001/33
(TANAIWAL)
|
2601013000NRG23291120220164166
|
29/11/2022
|
RAMANDEEP SINGH
|
2601013WL018574
|
RAMANDEEP SINGH
|
00354
|
PUNB0119200
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847666048
|
|
RAMANDEEP SINGH
|
()
|
|
87
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/204
(WITHWAN)
|
2601013000NRG23291120220164192
|
29/11/2022
|
Gurwinder Singh
|
2601013WL018577
|
Gurwinder Singh
|
00354
|
PUNB0119200
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847666044
|
|
Gurwinder Singh
|
()
|
|
88
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/213
(WITHWAN)
|
2601013000NRG23291120220164193
|
29/11/2022
|
Balraj singh
|
2601013WL018577
|
Balraj singh
|
00354
|
PUNB0119200
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847666040
|
|
Balraj singh
|
()
|
|
89
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/218
(WITHWAN)
|
2601013000NRG23291120220164194
|
29/11/2022
|
Jagir singh
|
2601013WL018577
|
Jagir singh
|
00354
|
PUNB0119200
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847666041
|
|
Jagir singh
|
()
|
|
90
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/221
(WITHWAN)
|
2601013000NRG23291120220164195
|
29/11/2022
|
Pooja rani
|
2601013WL018577
|
Pooja rani
|
00354
|
PUNB0119200
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847666042
|
|
Pooja rani
|
()
|
|
91
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/223
(WITHWAN)
|
2601013000NRG23291120220164196
|
29/11/2022
|
Ranjit Singh
|
2601013WL018577
|
Ranjit Singh
|
00354
|
PUNB0119200
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847666045
|
|
Ranjit Singh
|
()
|
|
92
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/253
(WITHWAN)
|
2601013000NRG23291120220164197
|
29/11/2022
|
harpreet singh
|
2601013WL018577
|
harpreet singh
|
00354
|
PUNB0119200
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847666046
|
|
harpreet singh
|
()
|
|
93
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/299
(CHEEMA KHUNDI)
|
2601013000NRG23291120220164232
|
29/11/2022
|
NAVNEEN KAUR
|
2601013WL018581
|
NAVNEEN KAUR
|
00354
|
PUNB0119200
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666043
|
|
NAVNEEN KAUR
|
()
|
|
94
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/301
(CHEEMA KHUNDI)
|
2601013000NRG23291120220164234
|
29/11/2022
|
GURSEWAK SINGH
|
2601013WL018581
|
GURSEWAK SINGH
|
00354
|
PUNB0119200
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666047
|
|
GURSEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
95
|
SRIHARGOBIND PUR
|
PB-01-013-076-001/35
(SADHA RANG)
|
2601013000NRG23291120220165750
|
29/11/2022
|
Palwinder singh
|
2601013WL018749
|
Palwinder singh
|
00354
|
PUNB0133000
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847666051
|
|
Palwinder singh
|
()
|
|
96
|
SRIHARGOBIND PUR
|
PB-01-013-076-001/50
(SADHA RANG)
|
2601013000NRG23291120220165751
|
29/11/2022
|
Premjit Singh
|
2601013WL018749
|
Premjit Singh
|
00354
|
PUNB0133000
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847666049
|
|
Premjit Singh
|
()
|
|
97
|
SRIHARGOBIND PUR
|
PB-01-013-076-001/81
(SADHA RANG)
|
2601013000NRG23291120220165754
|
29/11/2022
|
gurmit kaur
|
2601013WL018749
|
gurmit kaur
|
00354
|
PUNB0133000
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847666050
|
|
gurmit kaur
|
()
|
|
98
|
SRIHARGOBIND PUR
|
PB-01-013-076-001/91
(SADHA RANG)
|
2601013000NRG23291120220165759
|
29/11/2022
|
TARSEM SINGH
|
2601013WL018749
|
TARSEM SINGH
|
00354
|
PUNB0133000
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847666052
|
|
TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
99
|
SRIHARGOBIND PUR
|
PB-01-013-025-001/44
(MHEMADPUR)
|
2601013000NRG23291120220164098
|
29/11/2022
|
DAVINDER KAUR
|
2601013WL018569
|
DAVINDER KAUR
|
00354
|
PUNB0139110
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847666053
|
|
DAVINDER KAUR
|
()
|
|
100
|
SRIHARGOBIND PUR
|
PB-01-013-025-001/46
(MHEMADPUR)
|
2601013000NRG23291120220164100
|
29/11/2022
|
KULWINDER SINGH
|
2601013WL018569
|
KULWINDER SINGH
|
00354
|
PUNB0139110
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847666055
|
|
KULWINDER SINGH
|
()
|
|
101
|
SRIHARGOBIND PUR
|
PB-01-013-076-001/84
(SADHA RANG)
|
2601013000NRG23291120220165755
|
29/11/2022
|
veer singh
|
2601013WL018749
|
veer singh
|
00354
|
PUNB0139110
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847666054
|
|
veer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
102
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/123
(PINDA ROORI)
|
2601013000NRG23291120220165700
|
29/11/2022
|
MARTHA
|
2601013WL018745
|
MARTHA
|
00354
|
PUNB0147110
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666056
|
|
MARTHA
|
()
|
|
103
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/126
(PINDA ROORI)
|
2601013000NRG23291120220165701
|
29/11/2022
|
PALWINDER KAUR
|
2601013WL018745
|
PALWINDER KAUR
|
00354
|
PUNB0147110
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666060
|
|
PALWINDER KAUR
|
()
|
|
104
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/5
(PINDA ROORI)
|
2601013000NRG23291120220165702
|
29/11/2022
|
Lakhwinder Kaur
|
2601013WL018745
|
Lakhwinder Kaur
|
00354
|
PUNB0147110
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666059
|
|
Lakhwinder Kaur
|
()
|
|
105
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/6
(PINDA ROORI)
|
2601013000NRG23291120220165707
|
29/11/2022
|
Santokh Lal
|
2601013WL018745
|
Santokh Lal
|
00354
|
PUNB0147110
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666058
|
|
Santokh Lal
|
()
|
|
106
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/92
(PINDA ROORI)
|
2601013000NRG23291120220165708
|
29/11/2022
|
nimi
|
2601013WL018745
|
nimi
|
00354
|
PUNB0147110
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666057
|
|
nimi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
107
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/104
(BAGHAY)
|
2601013000NRG23291120220165660
|
29/11/2022
|
Sarbjit Kaur
|
2601013WL018740
|
Sarbjit Kaur
|
00354
|
PUNB0348400
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847666076
|
|
Sarbjit Kaur
|
()
|
|
108
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/110
(BAGHAY)
|
2601013000NRG23291120220165661
|
29/11/2022
|
BAHADAR SINGH
|
2601013WL018740
|
BAHADAR SINGH
|
00354
|
PUNB0348400
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847666063
|
|
BAHADAR SINGH
|
()
|
|
109
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/118
(BAGHAY)
|
2601013000NRG23291120220165662
|
29/11/2022
|
atinderpal singh
|
2601013WL018740
|
atinderpal singh
|
00354
|
PUNB0348400
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847666071
|
|
atinderpal singh
|
()
|
|
110
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/119
(BAGHAY)
|
2601013000NRG23291120220165663
|
29/11/2022
|
paramjit kaur
|
2601013WL018740
|
paramjit kaur
|
00354
|
PUNB0348400
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847666079
|
|
paramjit kaur
|
()
|
|
111
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/122
(BAGHAY)
|
2601013000NRG23291120220165664
|
29/11/2022
|
gurpreet singh
|
2601013WL018740
|
gurpreet singh
|
00354
|
PUNB0348400
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847666080
|
|
gurpreet singh
|
()
|
|
112
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/135
(BAGHAY)
|
2601013000NRG23291120220165665
|
29/11/2022
|
charanjit kaur
|
2601013WL018740
|
charanjit kaur
|
00354
|
PUNB0348400
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847666078
|
|
charanjit kaur
|
()
|
|
113
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/136
(BAGHAY)
|
2601013000NRG23291120220165666
|
29/11/2022
|
Paramjit Kaur
|
2601013WL018741
|
Paramjit Kaur
|
00354
|
PUNB0348400
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847666064
|
|
Paramjit Kaur
|
()
|
|
114
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/74
(BAGHAY)
|
2601013000NRG23291120220165670
|
29/11/2022
|
guprit singh
|
2601013WL018741
|
guprit singh
|
00354
|
PUNB0348400
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847666067
|
|
guprit singh
|
()
|
|
115
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/90
(BAGHAY)
|
2601013000NRG23291120220165671
|
29/11/2022
|
Amrjit Kaur
|
2601013WL018741
|
Amrjit Kaur
|
00354
|
PUNB0348400
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847666073
|
|
Amrjit Kaur
|
()
|
|
116
|
SRIHARGOBIND PUR
|
PB-01-013-025-001/45
(MHEMADPUR)
|
2601013000NRG23291120220164099
|
29/11/2022
|
SARABJIT KAUR
|
2601013WL018569
|
SARABJIT KAUR
|
00354
|
PUNB0348400
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847666074
|
|
SARABJIT KAUR
|
()
|
|
117
|
SRIHARGOBIND PUR
|
PB-01-013-025-001/48
(MHEMADPUR)
|
2601013000NRG23291120220164102
|
29/11/2022
|
HEERA SINGH
|
2601013WL018569
|
HEERA SINGH
|
00354
|
PUNB0348400
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847666077
|
|
HEERA SINGH
|
()
|
|
118
|
SRIHARGOBIND PUR
|
PB-01-013-046-001/118
(BALARWAL)
|
2601013000NRG23291120220165690
|
29/11/2022
|
Tarsem Singh
|
2601013WL018744
|
Tarsem Singh
|
00354
|
PUNB0348400
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847666082
|
|
Tarsem Singh
|
()
|
|
119
|
SRIHARGOBIND PUR
|
PB-01-013-071-001/115
(BHAGTUPUR)
|
2601013000NRG23291120220164298
|
29/11/2022
|
Prem Singh
|
2601013WL018587
|
Prem Singh
|
00354
|
PUNB0348400
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847666069
|
|
Prem Singh
|
()
|
|
120
|
SRIHARGOBIND PUR
|
PB-01-013-071-001/128
(BHAGTUPUR)
|
2601013000NRG23291120220164301
|
29/11/2022
|
Hardeep Singh
|
2601013WL018587
|
Hardeep Singh
|
00354
|
PUNB0348400
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847666066
|
|
Hardeep Singh
|
()
|
|
121
|
SRIHARGOBIND PUR
|
PB-01-013-071-001/171
(BHAGTUPUR)
|
2601013000NRG23291120220164076
|
29/11/2022
|
Jasbir kaur
|
2601013WL018568
|
Jasbir kaur
|
00354
|
PUNB0348400
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847666072
|
|
Jasbir kaur
|
()
|
|
122
|
SRIHARGOBIND PUR
|
PB-01-013-071-001/181
(BHAGTUPUR)
|
2601013000NRG23291120220164077
|
29/11/2022
|
Ninder kaur
|
2601013WL018568
|
Ninder kaur
|
00354
|
PUNB0348400
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847666068
|
|
Ninder kaur
|
()
|
|
123
|
SRIHARGOBIND PUR
|
PB-01-013-071-001/190
(BHAGTUPUR)
|
2601013000NRG23291120220164080
|
29/11/2022
|
Daljit kaur
|
2601013WL018568
|
Daljit kaur
|
00354
|
PUNB0348400
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847666065
|
|
Daljit kaur
|
()
|
|
124
|
SRIHARGOBIND PUR
|
PB-01-013-071-001/228
(BHAGTUPUR)
|
2601013000NRG23291120220164083
|
29/11/2022
|
GURKIRANPREET SINGH
|
2601013WL018568
|
GURKIRANPREET SINGH
|
00354
|
PUNB0348400
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847666075
|
|
GURKIRANPREET SINGH
|
()
|
|
125
|
SRIHARGOBIND PUR
|
PB-01-013-076-001/34
(SADHA RANG)
|
2601013000NRG23291120220165749
|
29/11/2022
|
Pargat singh
|
2601013WL018749
|
Pargat singh
|
00354
|
PUNB0348400
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847666081
|
|
Pargat singh
|
()
|
|
126
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/308
(CHEEMA KHUNDI)
|
2601013000NRG23291120220164236
|
29/11/2022
|
GURMEET KAUR
|
2601013WL018581
|
GURMEET KAUR
|
00354
|
PUNB0348400
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666070
|
|
GURMEET KAUR
|
()
|
|
127
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/166
(PATTI ATHWAL)
|
2601013000NRG23291120220165746
|
29/11/2022
|
ARASHDEEP KAUR
|
2601013WL018748
|
ARASHDEEP KAUR
|
00354
|
PUNB0348400
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666083
|
|
ARASHDEEP KAUR
|
()
|
|
128
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/166
(PATTI ATHWAL)
|
2601013000NRG23291120220165747
|
29/11/2022
|
SURKHAB SINGH
|
2601013WL018748
|
SURKHAB SINGH
|
00354
|
PUNB0348400
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666084
|
|
SURKHAB SINGH
|
()
|
|
129
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/169
(MANDIALA)
|
2601013000NRG23291120220164273
|
29/11/2022
|
SANTOKH SINGH
|
2601013WL018583
|
SANTOKH SINGH
|
00354
|
PUNB0348400
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847666061
|
|
SANTOKH SINGH
|
()
|
|
130
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/169
(MANDIALA)
|
2601013000NRG23291120220164272
|
29/11/2022
|
SANTOKH SINGH
|
2601013WL018583
|
SANTOKH SINGH
|
00354
|
PUNB0348400
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847666062
|
|
SANTOKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
131
|
SRIHARGOBIND PUR
|
PB-01-013-076-001/85
(SADHA RANG)
|
2601013000NRG23291120220165756
|
29/11/2022
|
sukhwinder kumari
|
2601013WL018749
|
sukhwinder kumari
|
00354
|
PUNB0470300
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847666085
|
|
sukhwinder kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
132
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/140
(WITHWAN)
|
2601013000NRG23291120220164189
|
29/11/2022
|
Harwant Singh
|
2601013WL018577
|
Harwant Singh
|
00354
|
PUNB0652800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847666086
|
|
Harwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
133
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/174
(BAGHAY)
|
2601013000NRG23291120220165667
|
29/11/2022
|
MALKIAT SINGH
|
2601013WL018741
|
MALKIAT SINGH
|
00354
|
PUNB0745000
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847666089
|
|
MALKIAT SINGH
|
()
|
|
134
|
SRIHARGOBIND PUR
|
PB-01-013-046-001/97
(BALARWAL)
|
2601013000NRG23291120220165699
|
29/11/2022
|
mohinder kaur
|
2601013WL018744
|
mohinder kaur
|
00354
|
PUNB0745000
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666088
|
|
mohinder kaur
|
()
|
|
135
|
SRIHARGOBIND PUR
|
PB-01-013-077-001/120
(PATTI TANDA)
|
2601013000NRG23291120220164125
|
29/11/2022
|
BHUPINDER SINGH
|
2601013WL018571
|
BHUPINDER SINGH
|
00354
|
PUNB0745000
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847666087
|
|
BHUPINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
136
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/150
(MIKE)
|
2601013000NRG23291120220164105
|
29/11/2022
|
SAMSHER SINGH
|
2601013WL018570
|
SAMSHER SINGH
|
00415
|
SBIN0001571
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847666113
|
|
MR SAMSHER SINGH
|
()
|
|
137
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/150
(MIKE)
|
2601013000NRG23291120220164104
|
29/11/2022
|
SAMSHER SINGH
|
2601013WL018570
|
SAMSHER SINGH
|
00415
|
SBIN0001571
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666114
|
|
MR SAMSHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
138
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/192
(MAND)
|
2601013000NRG23291120220165687
|
29/11/2022
|
gurpreet kaur
|
2601013WL018744
|
gurpreet kaur
|
00415
|
SBIN0011964
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847666118
|
|
MRS GURPREET KAUR
|
()
|
|
139
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/70
(MIKE)
|
2601013000NRG23291120220164117
|
29/11/2022
|
Sarabjit Singh
|
2601013WL018570
|
Sarabjit Singh
|
00415
|
SBIN0011964
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666115
|
|
MR SARABJIT SINGH
|
()
|
|
140
|
SRIHARGOBIND PUR
|
PB-01-013-071-001/96
(BHAGTUPUR)
|
2601013000NRG23291120220164307
|
29/11/2022
|
Bhupinder Singh
|
2601013WL018587
|
Bhupinder Singh
|
00415
|
SBIN0011964
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847666117
|
|
MR BHUPINDER SINGH
|
()
|
|
141
|
SRIHARGOBIND PUR
|
PB-01-013-071-001/98
(BHAGTUPUR)
|
2601013000NRG23291120220164309
|
29/11/2022
|
Paramjit Kaur
|
2601013WL018587
|
Paramjit Kaur
|
00415
|
SBIN0011964
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847666116
|
|
MR AMANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
142
|
SRIHARGOBIND PUR
|
PB-01-013-025-001/43
(MHEMADPUR)
|
2601013000NRG23291120220164097
|
29/11/2022
|
MOHAN THAPA
|
2601013WL018569
|
MOHAN THAPA
|
00415
|
SBIN0051524
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847666119
|
|
MR MOHAN THAPPA
|
()
|
|
143
|
SRIHARGOBIND PUR
|
PB-01-013-025-001/47
(MHEMADPUR)
|
2601013000NRG23291120220164101
|
29/11/2022
|
VISHAL ADHIKARI
|
2601013WL018569
|
VISHAL ADHIKARI
|
00415
|
SBIN0051524
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847666120
|
|
MR VISHAL ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
144
|
SRIHARGOBIND PUR
|
PB-01-013-025-001/49
(MHEMADPUR)
|
2601013000NRG23291120220164103
|
29/11/2022
|
Sherjang Singh
|
2601013WL018569
|
Sherjang Singh
|
00468
|
UBIN0566691
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847666121
|
|
Sherjang Singh
|
()
|
|
145
|
SRIHARGOBIND PUR
|
PB-01-013-076-001/89
(SADHA RANG)
|
2601013000NRG23291120220165758
|
29/11/2022
|
kamalpal singh
|
2601013WL018749
|
kamalpal singh
|
00468
|
UBIN0566691
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847666122
|
|
kamalpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162150
|
162150
|
|
|
|
|
|
|
|