|
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-01-013-080-001/269
(CHAUDHARI WALL)
|
2601013000NRG23060920220096266
|
06/09/2022
|
BALJEET SINGH
|
2601013WL010540
|
BALJEET SINGH
|
00078
|
CNRB0018115
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809148
|
|
BALJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/126
(ANOKOT)
|
2601013000NRG23060920220095844
|
06/09/2022
|
Dheero
|
2601013WL010494
|
Dheero
|
00089
|
CBIN0280344
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641809275
|
|
Dheero
|
()
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/145
(ANOKOT)
|
2601013000NRG23060920220095847
|
06/09/2022
|
Beero
|
2601013WL010494
|
Beero
|
00089
|
CBIN0280344
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641809274
|
|
Beero
|
()
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/70
(ANOKOT)
|
2601013000NRG23060920220095861
|
06/09/2022
|
Reeta
|
2601013WL010494
|
Reeta
|
00089
|
CBIN0280344
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641809147
|
|
Reeta
|
()
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/64
(KOTLA SUBA SINGH)
|
2601013000NRG23060920220095358
|
06/09/2022
|
Palwinder Kaur
|
2601013WL010444
|
Palwinder Kaur
|
00089
|
CBIN0280344
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641809145
|
|
Palwinder Kaur
|
()
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-061-001/109
(BHAMBOI)
|
2601013000NRG23060920220095935
|
06/09/2022
|
Darshan singh
|
2601013WL010505
|
Darshan singh
|
00089
|
CBIN0280344
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641809276
|
|
Darshan singh
|
()
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/159
(CHAUDHARI WALL)
|
2601013000NRG23060920220095881
|
06/09/2022
|
Nilam
|
2601013WL010496
|
Nilam
|
00089
|
CBIN0280344
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809146
|
|
Nilam
|
()
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/161
(CHAUDHARI WALL)
|
2601013000NRG23060920220095882
|
06/09/2022
|
NIRMAL KAUR
|
2601013WL010496
|
NIRMAL KAUR
|
00089
|
CBIN0280344
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809277
|
|
NIRMAL KAUR
|
()
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/162
(CHAUDHARI WALL)
|
2601013000NRG23060920220095883
|
06/09/2022
|
Harprit Kaur
|
2601013WL010496
|
Harprit Kaur
|
00089
|
CBIN0280344
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809143
|
|
Harprit Kaur
|
()
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/83
(CHAUDHARI WALL)
|
2601013000NRG23060920220096279
|
06/09/2022
|
Paramjit
|
2601013WL010540
|
Paramjit
|
00089
|
CBIN0280344
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809144
|
|
Paramjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/224
(CHAUDHARI WALL)
|
2601013000NRG23060920220096288
|
06/09/2022
|
Atma Singh
|
2601013WL010541
|
Atma Singh
|
00152
|
HDFC0000641
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809149
|
|
Atma Singh
|
()
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/225
(CHAUDHARI WALL)
|
2601013000NRG23060920220096289
|
06/09/2022
|
Paramjit Singh
|
2601013WL010541
|
Paramjit Singh
|
00152
|
HDFC0000641
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809150
|
|
Paramjit Singh
|
()
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/240
(CHAUDHARI WALL)
|
2601013000NRG23060920220096294
|
06/09/2022
|
Baljit Kaur
|
2601013WL010541
|
Baljit Kaur
|
00152
|
HDFC0000641
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809151
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/2006
(CHAUDHARI WALL)
|
2601013000NRG23060920220096285
|
06/09/2022
|
prabjot Singh
|
2601013WL010541
|
prabjot Singh
|
00152
|
HDFC0002232
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809153
|
|
prabjot Singh
|
()
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/111
(Machhrai Patti Mithapur)
|
2601013000NRG23060920220096050
|
06/09/2022
|
HARWINDER SINGH
|
2601013WL010514
|
HARWINDER SINGH
|
00152
|
HDFC0002232
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641809155
|
|
HARWINDER SINGH
|
()
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/114
(Machhrai Patti Mithapur)
|
2601013000NRG23060920220096051
|
06/09/2022
|
PARAMJIT SINGH
|
2601013WL010514
|
PARAMJIT SINGH
|
00152
|
HDFC0002232
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641809157
|
|
PARAMJIT SINGH
|
()
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/118
(Machhrai Patti Mithapur)
|
2601013000NRG23060920220096052
|
06/09/2022
|
HAMRAJ SINGH
|
2601013WL010514
|
HAMRAJ SINGH
|
00152
|
HDFC0002232
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641809156
|
|
HAMRAJ SINGH
|
()
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/119
(Machhrai Patti Mithapur)
|
2601013000NRG23060920220096053
|
06/09/2022
|
JASBIR KAUR
|
2601013WL010514
|
JASBIR KAUR
|
00152
|
HDFC0002232
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641809158
|
|
JASBIR KAUR
|
()
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/120
(Machhrai Patti Mithapur)
|
2601013000NRG23060920220096054
|
06/09/2022
|
HARPAL SINGH
|
2601013WL010514
|
HARPAL SINGH
|
00152
|
HDFC0002232
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641809154
|
|
HARPAL SINGH
|
()
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/121
(Machhrai Patti Mithapur)
|
2601013000NRG23060920220096055
|
06/09/2022
|
SANDEEP SINGH
|
2601013WL010514
|
SANDEEP SINGH
|
00152
|
HDFC0002232
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641809159
|
|
SANDEEP SINGH
|
()
|
|
21
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/124
(Machhrai Patti Mithapur)
|
2601013000NRG23060920220096056
|
06/09/2022
|
BALJEET KAUR
|
2601013WL010514
|
BALJEET KAUR
|
00152
|
HDFC0002232
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641809160
|
|
BALJEET KAUR
|
()
|
|
22
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/84
(Machhrai Patti Mithapur)
|
2601013000NRG23060920220095349
|
06/09/2022
|
diyal singh
|
2601013WL010443
|
diyal singh
|
00152
|
HDFC0002232
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641809152
|
|
diyal singh
|
()
|
|
23
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/97
(Machhrai Patti Mithapur)
|
2601013000NRG23060920220096057
|
06/09/2022
|
SANT SINGH
|
2601013WL010514
|
SANT SINGH
|
00152
|
HDFC0002232
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641809161
|
|
SANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
24
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/230
(CHAUDHARI WALL)
|
2601013000NRG23060920220096290
|
06/09/2022
|
Jashanpreet Singh
|
2601013WL010541
|
Jashanpreet Singh
|
00152
|
HDFC0002695
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809162
|
|
Jashanpreet Singh
|
()
|
|
25
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/235
(CHAUDHARI WALL)
|
2601013000NRG23060920220096292
|
06/09/2022
|
Rajwinder Kaur
|
2601013WL010541
|
Rajwinder Kaur
|
00152
|
HDFC0002695
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809164
|
|
Rajwinder Kaur
|
()
|
|
26
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/62
(CHAUDHARI WALL)
|
2601013000NRG23060920220096272
|
06/09/2022
|
babanpreet singh
|
2601013WL010540
|
babanpreet singh
|
00152
|
HDFC0002695
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809163
|
|
babanpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
27
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/64
(CHAUDHARI WALL)
|
2601013000NRG23060920220096273
|
06/09/2022
|
gurwinder singh
|
2601013WL010540
|
gurwinder singh
|
00168
|
ICIC0003569
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809166
|
|
gurwinder singh
|
()
|
|
28
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/65
(CHAUDHARI WALL)
|
2601013000NRG23060920220096274
|
06/09/2022
|
sandeep singh
|
2601013WL010540
|
sandeep singh
|
00168
|
ICIC0003569
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809165
|
|
sandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
29
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/161
(ANOKOT)
|
2601013000NRG23060920220095849
|
06/09/2022
|
BAU SINGH
|
2601013WL010494
|
BAU SINGH
|
00176
|
IDIB000B696
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641809169
|
|
BAU SINGH
|
()
|
|
30
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/258
(CHAUDHARI WALL)
|
2601013000NRG23060920220096263
|
06/09/2022
|
NAVDEEP SINGH
|
2601013WL010540
|
NAVDEEP SINGH
|
00176
|
IDIB000B696
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809167
|
|
NAVDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
31
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/175
(ANOKOT)
|
2601013000NRG23060920220095855
|
06/09/2022
|
RAJWINDER KAUR
|
2601013WL010494
|
RAJWINDER KAUR
|
00176
|
IDIB000G563
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641809193
|
|
RAJWINDER KAUR
|
()
|
|
32
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/177
(ANOKOT)
|
2601013000NRG23060920220095857
|
06/09/2022
|
HARPREET KAUR
|
2601013WL010494
|
HARPREET KAUR
|
00176
|
IDIB000G563
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641809187
|
|
HARPREET KAUR
|
()
|
|
33
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/117
(KOTLA SUBA SINGH)
|
2601013000NRG23060920220095352
|
06/09/2022
|
pinki
|
2601013WL010444
|
pinki
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641809190
|
|
pinki
|
()
|
|
34
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/111
(BARIAR)
|
2601013000NRG23060920220096043
|
06/09/2022
|
Harwinder Kaur
|
2601013WL010513
|
Harwinder Kaur
|
00176
|
IDIB000G563
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641809182
|
|
Harwinder Kaur
|
()
|
|
35
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/21
(BARIAR)
|
2601013000NRG23060920220096046
|
06/09/2022
|
Surjit singh
|
2601013WL010513
|
Surjit singh
|
00176
|
IDIB000G563
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641809186
|
|
Surjit singh
|
()
|
|
36
|
SRIHARGOBIND PUR
|
PB-01-013-029-001/90
(NANGAL)
|
2601013000NRG23060920220095913
|
06/09/2022
|
Balwinder singh
|
2601013WL010500
|
Balwinder singh
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641809168
|
|
Balwinder singh
|
()
|
|
37
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/147
(BHATTI WAL)
|
2601013000NRG23060920220095949
|
06/09/2022
|
PARAMJIT SINGH
|
2601013WL010506
|
PARAMJIT SINGH
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641809194
|
|
PARAMJIT SINGH
|
()
|
|
38
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/147
(BHATTI WAL)
|
2601013000NRG23060920220095948
|
06/09/2022
|
Ranjit singh
|
2601013WL010506
|
Ranjit singh
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641809174
|
|
Ranjit singh
|
()
|
|
39
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/162
(BHATTI WAL)
|
2601013000NRG23060920220095950
|
06/09/2022
|
Veero
|
2601013WL010506
|
Veero
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641809176
|
|
Veero
|
()
|
|
40
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/87
(BHATTI WAL)
|
2601013000NRG23060920220095951
|
06/09/2022
|
Amrik kaur
|
2601013WL010506
|
Amrik kaur
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641809175
|
|
Amrik kaur
|
()
|
|
41
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/92
(BHATTI WAL)
|
2601013000NRG23060920220095953
|
06/09/2022
|
PARTAP SINGH
|
2601013WL010506
|
PARTAP SINGH
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641809192
|
|
PARTAP SINGH
|
()
|
|
42
|
SRIHARGOBIND PUR
|
PB-01-013-043-001/72
(ATTEPUR)
|
2601013000NRG23060920220095868
|
06/09/2022
|
Loveprit singh
|
2601013WL010495
|
Loveprit singh
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641809183
|
|
Loveprit singh
|
()
|
|
43
|
SRIHARGOBIND PUR
|
PB-01-013-061-001/116
(BHAMBOI)
|
2601013000NRG23060920220095938
|
06/09/2022
|
Narinder kaur
|
2601013WL010505
|
Narinder kaur
|
00176
|
IDIB000G563
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641809180
|
|
Narinder kaur
|
()
|
|
44
|
SRIHARGOBIND PUR
|
PB-01-013-061-001/170
(BHAMBOI)
|
2601013000NRG23060920220095940
|
06/09/2022
|
payal
|
2601013WL010505
|
payal
|
00176
|
IDIB000G563
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641809191
|
|
payal
|
()
|
|
45
|
SRIHARGOBIND PUR
|
PB-01-013-061-001/177
(BHAMBOI)
|
2601013000NRG23060920220095942
|
06/09/2022
|
Balwinder kaur
|
2601013WL010505
|
Balwinder kaur
|
00176
|
IDIB000G563
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641809181
|
|
Balwinder kaur
|
()
|
|
46
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/159
(GHOMAN)
|
2601013000NRG23060920220095906
|
06/09/2022
|
SUKHWINDER KAUR
|
2601013WL010499
|
SUKHWINDER KAUR
|
00176
|
IDIB000G563
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641809177
|
|
SUKHWINDER KAUR
|
()
|
|
47
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/89
(GHOMAN)
|
2601013000NRG23060920220095911
|
06/09/2022
|
gurmit kaur
|
2601013WL010499
|
gurmit kaur
|
00176
|
IDIB000G563
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641809179
|
|
gurmit kaur
|
()
|
|
48
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/97
(GHOMAN)
|
2601013000NRG23060920220095912
|
06/09/2022
|
GURVINDER KAUR
|
2601013WL010499
|
GURVINDER KAUR
|
00176
|
IDIB000G563
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641809184
|
|
GURVINDER KAUR
|
()
|
|
49
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/85
(CHAUDHARI WALL)
|
2601013000NRG23060920220096281
|
06/09/2022
|
Romy
|
2601013WL010540
|
Romy
|
00176
|
IDIB000G563
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809185
|
|
Romy
|
()
|
|
50
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/156
(DAKOHA)
|
2601013000NRG23060920220096301
|
06/09/2022
|
Mangal Singh
|
2601013WL010542
|
Mangal Singh
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641809170
|
|
Mangal Singh
|
()
|
|
51
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/183
(DAKOHA)
|
2601013000NRG23060920220096303
|
06/09/2022
|
Amrik Singh
|
2601013WL010542
|
Amrik Singh
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641809173
|
|
Amrik Singh
|
()
|
|
52
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/187
(DAKOHA)
|
2601013000NRG23060920220096304
|
06/09/2022
|
ROLA SINGH
|
2601013WL010542
|
ROLA SINGH
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641809171
|
|
ROLA SINGH
|
()
|
|
53
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/188
(DAKOHA)
|
2601013000NRG23060920220096305
|
06/09/2022
|
BALWINDER SINGH
|
2601013WL010542
|
BALWINDER SINGH
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641809178
|
|
BALWINDER SINGH
|
()
|
|
54
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/544
(DAKOHA)
|
2601013000NRG23060920220096306
|
06/09/2022
|
Mahinder kaur
|
2601013WL010542
|
Mahinder kaur
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641809172
|
|
Mahinder kaur
|
()
|
|
55
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/546
(DAKOHA)
|
2601013000NRG23060920220096307
|
06/09/2022
|
MANDEEP KAUR
|
2601013WL010542
|
MANDEEP KAUR
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641809188
|
|
MANDEEP KAUR
|
()
|
|
56
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/547
(DAKOHA)
|
2601013000NRG23060920220096308
|
06/09/2022
|
komalpreet kaur
|
2601013WL010542
|
komalpreet kaur
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641809189
|
|
komalpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43428
|
43428
|
|
|
|
|
|
|
|
|
57
|
SRIHARGOBIND PUR
|
PB-01-013-043-001/15
(ATTEPUR)
|
2601013000NRG23060920220095865
|
06/09/2022
|
Kashmir singh
|
2601013WL010495
|
Kashmir singh
|
00349
|
PSIB0000124
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641809195
|
|
Kashmir singh
|
()
|
|
58
|
SRIHARGOBIND PUR
|
PB-01-013-043-001/25
(ATTEPUR)
|
2601013000NRG23060920220095866
|
06/09/2022
|
Satnam singh
|
2601013WL010495
|
Satnam singh
|
00349
|
PSIB0000124
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641809197
|
|
Satnam singh
|
()
|
|
59
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/29
(CHHELO WAL)
|
2601013000NRG23060920220095934
|
06/09/2022
|
Joginder Singh
|
2601013WL010504
|
Joginder Singh
|
00349
|
PSIB0000124
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641809196
|
|
Joginder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
60
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/119
(KOTLA SUBA SINGH)
|
2601013000NRG23060920220095353
|
06/09/2022
|
NIRVAIR SINGH
|
2601013WL010444
|
NIRVAIR SINGH
|
00349
|
PSIB0000326
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641809199
|
|
NIRVAIR SINGH
|
()
|
|
61
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/144
(VILLA BHAJU)
|
2601013000NRG23060920220095923
|
06/09/2022
|
Parmjit Kaur
|
2601013WL010502
|
Parmjit Kaur
|
00349
|
PSIB0000326
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809198
|
|
Parmjit Kaur
|
()
|
|
62
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/253
(VILLA BHAJU)
|
2601013000NRG23060920220095926
|
06/09/2022
|
Gurmej Kaur
|
2601013WL010502
|
Gurmej Kaur
|
00349
|
PSIB0000326
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809205
|
|
Gurmej Kaur
|
()
|
|
63
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/253
(VILLA BHAJU)
|
2601013000NRG23060920220095925
|
06/09/2022
|
Mohinder Singh
|
2601013WL010502
|
Mohinder Singh
|
00349
|
PSIB0000326
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809200
|
|
Mohinder Singh
|
()
|
|
64
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/312
(VILLA BHAJU)
|
2601013000NRG23060920220095916
|
06/09/2022
|
KULWANT KAUR
|
2601013WL010501
|
KULWANT KAUR
|
00349
|
PSIB0000326
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809206
|
|
KULWANT KAUR
|
()
|
|
65
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/318
(VILLA BHAJU)
|
2601013000NRG23060920220095927
|
06/09/2022
|
SURJIT KAUR
|
2601013WL010502
|
SURJIT KAUR
|
00349
|
PSIB0000326
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809202
|
|
SURJIT KAUR
|
()
|
|
66
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/326
(VILLA BHAJU)
|
2601013000NRG23060920220095928
|
06/09/2022
|
KUNAN SINGH
|
2601013WL010502
|
KUNAN SINGH
|
00349
|
PSIB0000326
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809203
|
|
KUNAN SINGH
|
()
|
|
67
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/350
(VILLA BHAJU)
|
2601013000NRG23060920220095929
|
06/09/2022
|
KASHMIR KAUR
|
2601013WL010502
|
KASHMIR KAUR
|
00349
|
PSIB0000326
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809207
|
|
KASHMIR KAUR
|
()
|
|
68
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/435
(VILLA BHAJU)
|
2601013000NRG23060920220095918
|
06/09/2022
|
GURPREET SINGH
|
2601013WL010501
|
GURPREET SINGH
|
00349
|
PSIB0000326
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809208
|
|
GURPREET SINGH
|
()
|
|
69
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/436
(VILLA BHAJU)
|
2601013000NRG23060920220095919
|
06/09/2022
|
KULJIT KAUR
|
2601013WL010501
|
KULJIT KAUR
|
00349
|
PSIB0000326
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809204
|
|
KULJIT KAUR
|
()
|
|
70
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/437
(VILLA BHAJU)
|
2601013000NRG23060920220095920
|
06/09/2022
|
SARBJIT KAUR
|
2601013WL010501
|
SARBJIT KAUR
|
00349
|
PSIB0000326
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809201
|
|
SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
71
|
SRIHARGOBIND PUR
|
PB-01-013-061-001/167
(BHAMBOI)
|
2601013000NRG23060920220095939
|
06/09/2022
|
inderjit singh
|
2601013WL010505
|
inderjit singh
|
00349
|
PSIB0000462
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641809209
|
|
inderjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
72
|
SRIHARGOBIND PUR
|
PB-01-013-061-001/114
(BHAMBOI)
|
2601013000NRG23060920220095936
|
06/09/2022
|
Balwinder kaur
|
2601013WL010505
|
Balwinder kaur
|
00349
|
PSIB0020978
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641809210
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
73
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/168
(Mathola Patti Panwan)
|
2601013000NRG23060920220096071
|
06/09/2022
|
sapna devi
|
2601013WL010516
|
sapna devi
|
00349
|
PSIB0021128
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641809211
|
|
sapna devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
74
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/143
(ANOKOT)
|
2601013000NRG23060920220095845
|
06/09/2022
|
Mukhtar singh
|
2601013WL010494
|
Mukhtar singh
|
00349
|
PSIB0021296
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641809213
|
|
Mukhtar singh
|
()
|
|
75
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/156
(GHOMAN)
|
2601013000NRG23060920220095914
|
06/09/2022
|
RAVI
|
2601013WL010500
|
RAVI
|
00349
|
PSIB0021296
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641809212
|
|
RAVI
|
()
|
|
76
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/432
(VILLA BHAJU)
|
2601013000NRG23060920220095917
|
06/09/2022
|
KARAMJIT SINGH
|
2601013WL010501
|
KARAMJIT SINGH
|
00349
|
PSIB0021296
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809214
|
|
KARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
77
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/101
(ANOKOT)
|
2601013000NRG23060920220095838
|
06/09/2022
|
Milkha singh
|
2601013WL010494
|
Milkha singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641809286
|
|
Milkha singh
|
()
|
|
78
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/104
(ANOKOT)
|
2601013000NRG23060920220095839
|
06/09/2022
|
Sawinder kaur
|
2601013WL010494
|
Sawinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641809283
|
|
Sawinder kaur
|
()
|
|
79
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/107
(ANOKOT)
|
2601013000NRG23060920220095840
|
06/09/2022
|
Raj kaur
|
2601013WL010494
|
Raj kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641809267
|
|
Raj kaur
|
()
|
|
80
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/113
(ANOKOT)
|
2601013000NRG23060920220095842
|
06/09/2022
|
Lakhwinder singh
|
2601013WL010494
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641809284
|
|
Lakhwinder singh
|
()
|
|
81
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/154
(ANOKOT)
|
2601013000NRG23060920220095848
|
06/09/2022
|
sarbjit kaur
|
2601013WL010494
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641809268
|
|
sarbjit kaur
|
()
|
|
82
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/167
(ANOKOT)
|
2601013000NRG23060920220095850
|
06/09/2022
|
RANI
|
2601013WL010494
|
RANI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641809285
|
|
RANI
|
()
|
|
83
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/171
(ANOKOT)
|
2601013000NRG23060920220095851
|
06/09/2022
|
AMANDEEP KAUR
|
2601013WL010494
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641809280
|
|
AMANDEEP KAUR
|
()
|
|
84
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/174
(ANOKOT)
|
2601013000NRG23060920220095854
|
06/09/2022
|
KULWANT KAUR
|
2601013WL010494
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641809269
|
|
KULWANT KAUR
|
()
|
|
85
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/75
(ANOKOT)
|
2601013000NRG23060920220095863
|
06/09/2022
|
Bhajan Kaur
|
2601013WL010494
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641809281
|
|
Bhajan Kaur
|
()
|
|
86
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/36
(BARIAR)
|
2601013000NRG23060920220096047
|
06/09/2022
|
Manjit Kaur
|
2601013WL010513
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641809278
|
|
Manjit Kaur
|
()
|
|
87
|
SRIHARGOBIND PUR
|
PB-01-013-061-001/115
(BHAMBOI)
|
2601013000NRG23060920220095937
|
06/09/2022
|
Balwinder kaur
|
2601013WL010505
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641809287
|
|
Balwinder kaur
|
()
|
|
88
|
SRIHARGOBIND PUR
|
PB-01-013-061-001/175
(BHAMBOI)
|
2601013000NRG23060920220095941
|
06/09/2022
|
fariad singh
|
2601013WL010505
|
fariad singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641809270
|
|
fariad singh
|
()
|
|
89
|
SRIHARGOBIND PUR
|
PB-01-013-061-001/208
(BHAMBOI)
|
2601013000NRG23060920220095943
|
06/09/2022
|
Navtej singh
|
2601013WL010505
|
Navtej singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641809289
|
|
Navtej singh
|
()
|
|
90
|
SRIHARGOBIND PUR
|
PB-01-013-061-001/219
(BHAMBOI)
|
2601013000NRG23060920220095944
|
06/09/2022
|
Gurmeet kaur
|
2601013WL010505
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641809288
|
|
Gurmeet kaur
|
()
|
|
91
|
SRIHARGOBIND PUR
|
PB-01-013-061-001/54
(BHAMBOI)
|
2601013000NRG23060920220095946
|
06/09/2022
|
lakhwinder singh
|
2601013WL010505
|
lakhwinder singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641809296
|
|
lakhwinder singh
|
()
|
|
92
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/49
(GHOMAN)
|
2601013000NRG23060920220095908
|
06/09/2022
|
Kavaljit Kaur
|
2601013WL010499
|
Kavaljit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641809282
|
|
Kavaljit Kaur
|
()
|
|
93
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/105
(CHAUDHARI WALL)
|
2601013000NRG23060920220095870
|
06/09/2022
|
Makbul
|
2601013WL010496
|
Makbul
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809290
|
|
Makbul
|
()
|
|
94
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/122
(CHAUDHARI WALL)
|
2601013000NRG23060920220095871
|
06/09/2022
|
Amriko
|
2601013WL010496
|
Amriko
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809300
|
|
Amriko
|
()
|
|
95
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/130
(CHAUDHARI WALL)
|
2601013000NRG23060920220095872
|
06/09/2022
|
sinda
|
2601013WL010496
|
sinda
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809295
|
|
sinda
|
()
|
|
96
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/131
(CHAUDHARI WALL)
|
2601013000NRG23060920220095873
|
06/09/2022
|
Santi
|
2601013WL010496
|
Santi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809273
|
|
Santi
|
()
|
|
97
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/138
(CHAUDHARI WALL)
|
2601013000NRG23060920220095874
|
06/09/2022
|
balwinder
|
2601013WL010496
|
balwinder
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809299
|
|
balwinder
|
()
|
|
98
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/147
(CHAUDHARI WALL)
|
2601013000NRG23060920220095875
|
06/09/2022
|
Vinas
|
2601013WL010496
|
Vinas
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809294
|
|
Vinas
|
()
|
|
99
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/148
(CHAUDHARI WALL)
|
2601013000NRG23060920220095876
|
06/09/2022
|
SURJIT SINGH
|
2601013WL010496
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809297
|
|
SURJIT SINGH
|
()
|
|
100
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/172
(CHAUDHARI WALL)
|
2601013000NRG23060920220095885
|
06/09/2022
|
MUKHTAR
|
2601013WL010496
|
MUKHTAR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809272
|
|
MUKHTAR
|
()
|
|
101
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/185
(CHAUDHARI WALL)
|
2601013000NRG23060920220095886
|
06/09/2022
|
RAJI
|
2601013WL010496
|
RAJI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809301
|
|
RAJI
|
()
|
|
102
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/192
(CHAUDHARI WALL)
|
2601013000NRG23060920220095887
|
06/09/2022
|
JARNIL SINGH
|
2601013WL010496
|
JARNIL SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809311
|
|
JARNIL SINGH
|
()
|
|
103
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/196
(CHAUDHARI WALL)
|
2601013000NRG23060920220095888
|
06/09/2022
|
SEEMA
|
2601013WL010496
|
SEEMA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809314
|
|
SEEMA
|
()
|
|
104
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/2000
(CHAUDHARI WALL)
|
2601013000NRG23060920220096282
|
06/09/2022
|
manjit Singh
|
2601013WL010541
|
manjit Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809291
|
|
manjit Singh
|
()
|
|
105
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/2002
(CHAUDHARI WALL)
|
2601013000NRG23060920220096284
|
06/09/2022
|
jagpreet Singh
|
2601013WL010541
|
jagpreet Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809312
|
|
jagpreet Singh
|
()
|
|
106
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/2030
(CHAUDHARI WALL)
|
2601013000NRG23060920220096286
|
06/09/2022
|
gurmej singh
|
2601013WL010541
|
gurmej singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809302
|
|
gurmej singh
|
()
|
|
107
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/233
(CHAUDHARI WALL)
|
2601013000NRG23060920220096291
|
06/09/2022
|
Jobanpreet Singh
|
2601013WL010541
|
Jobanpreet Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809293
|
|
Jobanpreet Singh
|
()
|
|
108
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/249
(CHAUDHARI WALL)
|
2601013000NRG23060920220096295
|
06/09/2022
|
Sukhwinder kaur
|
2601013WL010541
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809308
|
|
Sukhwinder kaur
|
()
|
|
109
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/250
(CHAUDHARI WALL)
|
2601013000NRG23060920220096296
|
06/09/2022
|
Manprit Kaur
|
2601013WL010541
|
Manprit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809315
|
|
Manprit Kaur
|
()
|
|
110
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/251
(CHAUDHARI WALL)
|
2601013000NRG23060920220096297
|
06/09/2022
|
Davinder Kaur
|
2601013WL010541
|
Davinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809310
|
|
Davinder Kaur
|
()
|
|
111
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/255
(CHAUDHARI WALL)
|
2601013000NRG23060920220096298
|
06/09/2022
|
Amarjit Kaur
|
2601013WL010541
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809279
|
|
Amarjit Kaur
|
()
|
|
112
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/259
(CHAUDHARI WALL)
|
2601013000NRG23060920220096264
|
06/09/2022
|
SAPNA
|
2601013WL010540
|
SAPNA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809309
|
|
SAPNA
|
()
|
|
113
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/260
(CHAUDHARI WALL)
|
2601013000NRG23060920220096265
|
06/09/2022
|
MANJIT SINGH
|
2601013WL010540
|
MANJIT SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809298
|
|
MANJIT SINGH
|
()
|
|
114
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/272
(CHAUDHARI WALL)
|
2601013000NRG23060920220096267
|
06/09/2022
|
SARBJIT KAUR
|
2601013WL010540
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809292
|
|
SARBJIT KAUR
|
()
|
|
115
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/281
(CHAUDHARI WALL)
|
2601013000NRG23060920220096270
|
06/09/2022
|
GURVINDER SINGH
|
2601013WL010540
|
GURVINDER SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809271
|
|
GURVINDER SINGH
|
()
|
|
116
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/78
(CHAUDHARI WALL)
|
2601013000NRG23060920220096275
|
06/09/2022
|
Amritpal Singh
|
2601013WL010540
|
Amritpal Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809313
|
|
Amritpal Singh
|
()
|
|
117
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/80
(CHAUDHARI WALL)
|
2601013000NRG23060920220096276
|
06/09/2022
|
Kuldeep Kaur
|
2601013WL010540
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809303
|
|
Kuldeep Kaur
|
()
|
|
118
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/81
(CHAUDHARI WALL)
|
2601013000NRG23060920220096277
|
06/09/2022
|
Boby
|
2601013WL010540
|
Boby
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809304
|
|
Boby
|
()
|
|
119
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/84
(CHAUDHARI WALL)
|
2601013000NRG23060920220096280
|
06/09/2022
|
Gurmit Kaur
|
2601013WL010540
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809316
|
|
Gurmit Kaur
|
()
|
|
120
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/87
(CHAUDHARI WALL)
|
2601013000NRG23060920220095889
|
06/09/2022
|
Raj Kaur
|
2601013WL010497
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809305
|
|
Raj Kaur
|
()
|
|
121
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/95
(CHAUDHARI WALL)
|
2601013000NRG23060920220095890
|
06/09/2022
|
Sukhbir Singh
|
2601013WL010497
|
Sukhbir Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809307
|
|
Sukhbir Singh
|
()
|
|
122
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/97
(CHAUDHARI WALL)
|
2601013000NRG23060920220095891
|
06/09/2022
|
Sunita
|
2601013WL010497
|
Sunita
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809306
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99828
|
99828
|
|
|
|
|
|
|
|
|
123
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/178
(ANOKOT)
|
2601013000NRG23060920220095858
|
06/09/2022
|
RAJBIR KAUR
|
2601013WL010494
|
RAJBIR KAUR
|
00354
|
PUNB0084800
|
846
|
846
|
Rejected
|
12/09/2022
|
|
4641809218
|
No Such Account
|
|
|
|
124
|
SRIHARGOBIND PUR
|
PB-01-013-061-001/50
(BHAMBOI)
|
2601013000NRG23060920220095945
|
06/09/2022
|
Balwinder Singh
|
2601013WL010505
|
Balwinder Singh
|
00354
|
PUNB0084800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641809217
|
|
Balwinder Singh
|
()
|
|
125
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/85
(Machhrai Patti Mithapur)
|
2601013000NRG23060920220095350
|
06/09/2022
|
kuldeep kaur
|
2601013WL010443
|
kuldeep kaur
|
00354
|
PUNB0084800
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641809216
|
|
kuldeep kaur
|
()
|
|
126
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/87
(Machhrai Patti Mithapur)
|
2601013000NRG23060920220095351
|
06/09/2022
|
kulwinder kaur
|
2601013WL010443
|
kulwinder kaur
|
00354
|
PUNB0084800
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641809215
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
127
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/121
(PINDA ROORI)
|
2601013000NRG23060920220096091
|
06/09/2022
|
shingara masih
|
2601013WL010518
|
shingara masih
|
00354
|
PUNB0119200
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641809219
|
|
shingara masih
|
()
|
|
128
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/90
(PINDA ROORI)
|
2601013000NRG23060920220096101
|
06/09/2022
|
manpreet kaur
|
2601013WL010518
|
manpreet kaur
|
00354
|
PUNB0119200
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641809222
|
|
manpreet kaur
|
()
|
|
129
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/95
(PINDA ROORI)
|
2601013000NRG23060920220096103
|
06/09/2022
|
rahul
|
2601013WL010518
|
rahul
|
00354
|
PUNB0119200
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641809231
|
|
rahul
|
()
|
|
130
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/108
(Mathola Patti Panwan)
|
2601013000NRG23060920220096069
|
06/09/2022
|
Ravinder Singh
|
2601013WL010516
|
Ravinder Singh
|
00354
|
PUNB0119200
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641809226
|
|
Ravinder Singh
|
()
|
|
131
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/109
(Mathola Patti Panwan)
|
2601013000NRG23060920220096070
|
06/09/2022
|
Aatu
|
2601013WL010516
|
Aatu
|
00354
|
PUNB0119200
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641809220
|
|
Aatu
|
()
|
|
132
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/183
(Mathola Patti Panwan)
|
2601013000NRG23060920220096072
|
06/09/2022
|
jagroop singh
|
2601013WL010516
|
jagroop singh
|
00354
|
PUNB0119200
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641809224
|
|
jagroop singh
|
()
|
|
133
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/199
(Mathola Patti Panwan)
|
2601013000NRG23060920220096073
|
06/09/2022
|
kulvinder kaur
|
2601013WL010516
|
kulvinder kaur
|
00354
|
PUNB0119200
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641809229
|
|
kulvinder kaur
|
()
|
|
134
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/224
(Mathola Patti Panwan)
|
2601013000NRG23060920220096074
|
06/09/2022
|
ashish kumar
|
2601013WL010516
|
ashish kumar
|
00354
|
PUNB0119200
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641809223
|
|
ashish kumar
|
()
|
|
135
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/23
(Mathola Patti Panwan)
|
2601013000NRG23060920220096075
|
06/09/2022
|
Sucha Singh
|
2601013WL010516
|
Sucha Singh
|
00354
|
PUNB0119200
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641809233
|
|
Sucha Singh
|
()
|
|
136
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/238
(Mathola Patti Panwan)
|
2601013000NRG23060920220096076
|
06/09/2022
|
jinder
|
2601013WL010516
|
jinder
|
00354
|
PUNB0119200
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641809221
|
|
jinder
|
()
|
|
137
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/25
(Mathola Patti Panwan)
|
2601013000NRG23060920220096077
|
06/09/2022
|
lachmi
|
2601013WL010516
|
lachmi
|
00354
|
PUNB0119200
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641809230
|
|
lachmi
|
()
|
|
138
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/54
(Mathola Patti Panwan)
|
2601013000NRG23060920220096082
|
06/09/2022
|
Billu
|
2601013WL010516
|
Billu
|
00354
|
PUNB0119200
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641809228
|
|
Billu
|
()
|
|
139
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/71
(Mathola Patti Panwan)
|
2601013000NRG23060920220096085
|
06/09/2022
|
Bittu
|
2601013WL010516
|
Bittu
|
00354
|
PUNB0119200
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641809225
|
|
Bittu
|
()
|
|
140
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/82
(Mathola Patti Panwan)
|
2601013000NRG23060920220096086
|
06/09/2022
|
darshan singh
|
2601013WL010516
|
darshan singh
|
00354
|
PUNB0119200
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641809227
|
|
darshan singh
|
()
|
|
141
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/91
(Mathola Patti Panwan)
|
2601013000NRG23060920220096087
|
06/09/2022
|
Mandeep Kaur
|
2601013WL010516
|
Mandeep Kaur
|
00354
|
PUNB0119200
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641809232
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
142
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/79
(ANOKOT)
|
2601013000NRG23060920220095864
|
06/09/2022
|
Surinder Singh
|
2601013WL010494
|
Surinder Singh
|
00354
|
PUNB0133000
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641809237
|
|
Surinder Singh
|
()
|
|
143
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/57
(KOTLA SUBA SINGH)
|
2601013000NRG23060920220095356
|
06/09/2022
|
Sukhjit singh
|
2601013WL010444
|
Sukhjit singh
|
00354
|
PUNB0133000
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641809239
|
|
Sukhjit singh
|
()
|
|
144
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/150
(CHAUDHARI WALL)
|
2601013000NRG23060920220095877
|
06/09/2022
|
Rani
|
2601013WL010496
|
Rani
|
00354
|
PUNB0133000
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809238
|
|
Rani
|
()
|
|
145
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/153
(CHAUDHARI WALL)
|
2601013000NRG23060920220095878
|
06/09/2022
|
Amrik Kaur
|
2601013WL010496
|
Amrik Kaur
|
00354
|
PUNB0133000
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809241
|
|
Amrik Kaur
|
()
|
|
146
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/155
(CHAUDHARI WALL)
|
2601013000NRG23060920220095879
|
06/09/2022
|
Rames
|
2601013WL010496
|
Rames
|
00354
|
PUNB0133000
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809234
|
|
Rames
|
()
|
|
147
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/156
(CHAUDHARI WALL)
|
2601013000NRG23060920220095880
|
06/09/2022
|
urjit kaur
|
2601013WL010496
|
urjit kaur
|
00354
|
PUNB0133000
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809236
|
|
urjit kaur
|
()
|
|
148
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/238
(CHAUDHARI WALL)
|
2601013000NRG23060920220096293
|
06/09/2022
|
baljit kaur
|
2601013WL010541
|
baljit kaur
|
00354
|
PUNB0133000
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809235
|
|
baljit kaur
|
()
|
|
149
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/82
(CHAUDHARI WALL)
|
2601013000NRG23060920220096278
|
06/09/2022
|
Balwinder Kaur
|
2601013WL010540
|
Balwinder Kaur
|
00354
|
PUNB0133000
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809240
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
150
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/207
(CHAUDHARI WALL)
|
2601013000NRG23060920220096287
|
06/09/2022
|
Mejor Singh
|
2601013WL010541
|
Mejor Singh
|
00354
|
PUNB0139110
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809242
|
|
Mejor Singh
|
()
|
|
151
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/273
(CHAUDHARI WALL)
|
2601013000NRG23060920220096269
|
06/09/2022
|
BALWINDER KAUR
|
2601013WL010540
|
BALWINDER KAUR
|
00354
|
PUNB0139110
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809245
|
|
BALWINDER KAUR
|
()
|
|
152
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/273
(CHAUDHARI WALL)
|
2601013000NRG23060920220096268
|
06/09/2022
|
PALWINDER SINGH
|
2601013WL010540
|
PALWINDER SINGH
|
00354
|
PUNB0139110
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809244
|
|
PALWINDER SINGH
|
()
|
|
153
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/283
(CHAUDHARI WALL)
|
2601013000NRG23060920220096271
|
06/09/2022
|
GURDEV SINGH
|
2601013WL010540
|
GURDEV SINGH
|
00354
|
PUNB0139110
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809243
|
|
GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
154
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/123
(PINDA ROORI)
|
2601013000NRG23060920220096092
|
06/09/2022
|
MARTHA
|
2601013WL010518
|
MARTHA
|
00354
|
PUNB0147110
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641809246
|
|
MARTHA
|
()
|
|
155
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/68
(PINDA ROORI)
|
2601013000NRG23060920220096097
|
06/09/2022
|
Menakshi
|
2601013WL010518
|
Menakshi
|
00354
|
PUNB0147110
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641809249
|
|
Menakshi
|
()
|
|
156
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/81
(PINDA ROORI)
|
2601013000NRG23060920220096100
|
06/09/2022
|
Balwinder
|
2601013WL010518
|
Balwinder
|
00354
|
PUNB0147110
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641809248
|
|
Balwinder
|
()
|
|
157
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/92
(PINDA ROORI)
|
2601013000NRG23060920220096102
|
06/09/2022
|
nimi
|
2601013WL010518
|
nimi
|
00354
|
PUNB0147110
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641809247
|
|
nimi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
158
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/96
(PINDA ROORI)
|
2601013000NRG23060920220096104
|
06/09/2022
|
NEETU
|
2601013WL010518
|
NEETU
|
00354
|
PUNB0243600
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641809251
|
|
NEETU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
159
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/105
(ANOKOT)
|
2601013000NRG23060920220095930
|
06/09/2022
|
parseeno
|
2601013WL010503
|
parseeno
|
00354
|
PUNB0348400
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641809257
|
|
parseeno
|
()
|
|
160
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/117
(ANOKOT)
|
2601013000NRG23060920220095843
|
06/09/2022
|
Sukhwinder singh
|
2601013WL010494
|
Sukhwinder singh
|
00354
|
PUNB0348400
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641809250
|
|
Sukhwinder singh
|
()
|
|
161
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/144
(ANOKOT)
|
2601013000NRG23060920220095846
|
06/09/2022
|
Balwinder kaur
|
2601013WL010494
|
Balwinder kaur
|
00354
|
PUNB0348400
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641809265
|
|
Balwinder kaur
|
()
|
|
162
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/172
(ANOKOT)
|
2601013000NRG23060920220095852
|
06/09/2022
|
MANJIT KAUR
|
2601013WL010494
|
MANJIT KAUR
|
00354
|
PUNB0348400
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641809260
|
|
MANJIT KAUR
|
()
|
|
163
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/173
(ANOKOT)
|
2601013000NRG23060920220095853
|
06/09/2022
|
BALWINDER KAUR
|
2601013WL010494
|
BALWINDER KAUR
|
00354
|
PUNB0348400
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641809264
|
|
BALWINDER KAUR
|
()
|
|
164
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/43
(ANOKOT)
|
2601013000NRG23060920220095859
|
06/09/2022
|
Satto
|
2601013WL010494
|
Satto
|
00354
|
PUNB0348400
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641809256
|
|
Satto
|
()
|
|
165
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/114
(BARIAR)
|
2601013000NRG23060920220096044
|
06/09/2022
|
SARABJIT KAUR
|
2601013WL010513
|
SARABJIT KAUR
|
00354
|
PUNB0348400
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641809252
|
|
SARABJIT KAUR
|
()
|
|
166
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/115
(BARIAR)
|
2601013000NRG23060920220096045
|
06/09/2022
|
RAJBIR KAUR
|
2601013WL010513
|
RAJBIR KAUR
|
00354
|
PUNB0348400
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641809263
|
|
RAJBIR KAUR
|
()
|
|
167
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/109
(BHATTI WAL)
|
2601013000NRG23060920220095947
|
06/09/2022
|
Balwinder kaur
|
2601013WL010506
|
Balwinder kaur
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641809255
|
|
Balwinder kaur
|
()
|
|
168
|
SRIHARGOBIND PUR
|
PB-01-013-043-001/59
(ATTEPUR)
|
2601013000NRG23060920220095867
|
06/09/2022
|
Gian kaur
|
2601013WL010495
|
Gian kaur
|
00354
|
PUNB0348400
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641809253
|
|
Gian kaur
|
()
|
|
169
|
SRIHARGOBIND PUR
|
PB-01-013-043-001/73
(ATTEPUR)
|
2601013000NRG23060920220095869
|
06/09/2022
|
Baljitsingh
|
2601013WL010495
|
Baljitsingh
|
00354
|
PUNB0348400
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641809259
|
|
Baljitsingh
|
()
|
|
170
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/48
(GHOMAN)
|
2601013000NRG23060920220095907
|
06/09/2022
|
Baljinder Kaur
|
2601013WL010499
|
Baljinder Kaur
|
00354
|
PUNB0348400
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641809262
|
|
Baljinder Kaur
|
()
|
|
171
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/172
(DAKOHA)
|
2601013000NRG23060920220096302
|
06/09/2022
|
Mandeep Singh
|
2601013WL010542
|
Mandeep Singh
|
00354
|
PUNB0348400
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641809261
|
|
Mandeep Singh
|
()
|
|
172
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/107
(CHHELO WAL)
|
2601013000NRG23060920220095931
|
06/09/2022
|
Baljit kaur
|
2601013WL010504
|
Baljit kaur
|
00354
|
PUNB0348400
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641809254
|
|
Baljit kaur
|
()
|
|
173
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/2
(CHHELO WAL)
|
2601013000NRG23060920220095933
|
06/09/2022
|
Narinder kaur
|
2601013WL010504
|
Narinder kaur
|
00354
|
PUNB0348400
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641809258
|
|
Narinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
174
|
SRIHARGOBIND PUR
|
PB-01-013-077-001/128
(PATTI TANDA)
|
2601013000NRG23060920220096049
|
06/09/2022
|
JASVIR KAUR
|
2601013WL010514
|
JASVIR KAUR
|
00354
|
PUNB0745000
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641809266
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
175
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/112
(ANOKOT)
|
2601013000NRG23060920220095841
|
06/09/2022
|
Amandeep singh
|
2601013WL010494
|
Amandeep singh
|
00415
|
SBIN0000616
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641809317
|
|
MR AMANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
176
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/158
(GHOMAN)
|
2601013000NRG23060920220095905
|
06/09/2022
|
PARMJIT KAUR
|
2601013WL010499
|
PARMJIT KAUR
|
00415
|
SBIN0011964
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641809319
|
|
MRS PARAMJIT KAUR
|
()
|
|
177
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/80
(GHOMAN)
|
2601013000NRG23060920220095909
|
06/09/2022
|
Manjit Kaur
|
2601013WL010499
|
Manjit Kaur
|
00415
|
SBIN0011964
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641809320
|
|
MRS MANJIT KAUR
|
()
|
|
178
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/81
(GHOMAN)
|
2601013000NRG23060920220095910
|
06/09/2022
|
Hardeep Kaur
|
2601013WL010499
|
Hardeep Kaur
|
00415
|
SBIN0011964
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641809318
|
|
MRS HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
179
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/59
(KOTLA SUBA SINGH)
|
2601013000NRG23060920220095357
|
06/09/2022
|
Narinder Kaur
|
2601013WL010444
|
Narinder Kaur
|
00468
|
UBIN0566691
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641809322
|
|
Narinder Kaur
|
()
|
|
180
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/71
(KOTLA SUBA SINGH)
|
2601013000NRG23060920220095359
|
06/09/2022
|
Jagdish singh
|
2601013WL010444
|
Jagdish singh
|
00468
|
UBIN0566691
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641809323
|
|
Jagdish singh
|
()
|
|
181
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/163
(CHAUDHARI WALL)
|
2601013000NRG23060920220095884
|
06/09/2022
|
Rani
|
2601013WL010496
|
Rani
|
00468
|
UBIN0566691
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809324
|
|
Rani
|
()
|
|
182
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/2001
(CHAUDHARI WALL)
|
2601013000NRG23060920220096283
|
06/09/2022
|
gurwinder Singh
|
2601013WL010541
|
gurwinder Singh
|
00468
|
UBIN0566691
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641809321
|
|
gurwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
183
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/53
(ANOKOT)
|
2601013000NRG23060920220095860
|
06/09/2022
|
Kulwant singh
|
2601013WL010494
|
Kulwant singh
|
00468
|
UBIN0911259
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641809325
|
|
Kulwant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355038
|
355038
|
|
|
|
|
|
|
|