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
|
Bhagta Bhaika
|
PB-11-008-002-001/49 (AKLIA JAJAL)
|
2611008000NRG23280920220205489
|
28/09/2022
|
gurmail kaur
|
2611008WL007936
|
gurmail kaur
|
00048
|
BKID0006317
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777361
|
|
gurmail kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-006-001/261 (BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205125
|
28/09/2022
|
Sarban Singh
|
2611008WL007930
|
Sarban Singh
|
00152
|
HDFC0002218
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777362
|
|
Sarban Singh
|
()
|
3
|
Bhagta Bhaika
|
PB-11-008-006-001/273 (BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205129
|
28/09/2022
|
Darshan singh
|
2611008WL007930
|
Darshan singh
|
00152
|
HDFC0002218
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777363
|
|
Darshan singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-004-001/335 (BHODIPURA)
|
2611008000NRG23280920220205109
|
28/09/2022
|
Gurtej Singh
|
2611008WL007929
|
Gurtej Singh
|
00152
|
HDFC0003415
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777364
|
|
Gurtej Singh
|
()
|
5
|
Bhagta Bhaika
|
PB-11-008-004-001/342 (BHODIPURA)
|
2611008000NRG23280920220205110
|
28/09/2022
|
Veerpal Kaur
|
2611008WL007929
|
Veerpal Kaur
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777365
|
|
Veerpal Kaur
|
()
|
6
|
Bhagta Bhaika
|
PB-11-008-004-001/416 (BHODIPURA)
|
2611008000NRG23280920220205112
|
28/09/2022
|
Amandeep Kaur
|
2611008WL007929
|
Amandeep Kaur
|
00152
|
HDFC0003415
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938777366
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
7
|
Bhagta Bhaika
|
PB-11-008-002-001/32-A (AKLIA JAJAL)
|
2611008000NRG23280920220205479
|
28/09/2022
|
Sandeep kaur
|
2611008WL007936
|
Sandeep kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777370
|
|
Sandeep kaur
|
()
|
8
|
Bhagta Bhaika
|
PB-11-008-002-001/418 (AKLIA JAJAL)
|
2611008000NRG23280920220205487
|
28/09/2022
|
MANDEEP KAUR
|
2611008WL007936
|
MANDEEP KAUR
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777369
|
|
MANDEEP KAUR
|
()
|
9
|
Bhagta Bhaika
|
PB-11-008-002-001/67-A (AKLIA JAJAL)
|
2611008000NRG23280920220205494
|
28/09/2022
|
BEANT SINGH
|
2611008WL007936
|
BEANT SINGH
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777368
|
|
BEANT SINGH
|
()
|
10
|
Bhagta Bhaika
|
PB-11-008-006-001/39-A (BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205074
|
28/09/2022
|
Sukhmander Singh
|
2611008WL007928
|
Sukhmander Singh
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777367
|
|
Sukhmander Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
11
|
Bhagta Bhaika
|
PB-11-008-026-001/126 (SLAWATPURA)
|
2611008000NRG23280920220205281
|
28/09/2022
|
JAGSIR SINGH
|
2611008WL007933
|
JAGSIR SINGH
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777372
|
|
JAGSIR SINGH
|
()
|
12
|
Bhagta Bhaika
|
PB-11-008-026-001/155 (SLAWATPURA)
|
2611008000NRG23280920220205284
|
28/09/2022
|
sukhwinder kaur
|
2611008WL007933
|
sukhwinder kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777371
|
|
sukhwinder kaur
|
()
|
13
|
Bhagta Bhaika
|
PB-11-008-026-001/182 (SLAWATPURA)
|
2611008000NRG23280920220205288
|
28/09/2022
|
HARJEENA BEGAM
|
2611008WL007933
|
HARJEENA BEGAM
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777374
|
|
HARJEENA BEGAM
|
()
|
14
|
Bhagta Bhaika
|
PB-11-008-026-001/188 (SLAWATPURA)
|
2611008000NRG23280920220205289
|
28/09/2022
|
BALBIR KAUR
|
2611008WL007933
|
BALBIR KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777373
|
|
BALBIR KAUR
|
()
|
15
|
Bhagta Bhaika
|
PB-11-008-026-001/22-A (SLAWATPURA)
|
2611008000NRG23280920220205294
|
28/09/2022
|
MANDEEP KAUR
|
2611008WL007933
|
MANDEEP KAUR
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938777377
|
|
MANDEEP KAUR
|
()
|
16
|
Bhagta Bhaika
|
PB-11-008-026-001/220 (SLAWATPURA)
|
2611008000NRG23280920220205295
|
28/09/2022
|
KARMJIT KAUR
|
2611008WL007933
|
KARMJIT KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777375
|
|
KARMJIT KAUR
|
()
|
17
|
Bhagta Bhaika
|
PB-11-008-026-001/235 (SLAWATPURA)
|
2611008000NRG23280920220205296
|
28/09/2022
|
VEERPAL KAUR
|
2611008WL007933
|
VEERPAL KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777376
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
18
|
Bhagta Bhaika
|
PB-11-008-004-001/169 (BHODIPURA)
|
2611008000NRG23280920220205094
|
28/09/2022
|
Darshan kaur
|
2611008WL007929
|
Darshan kaur
|
00349
|
PSIB0021440
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938777383
|
|
Darshan kaur
|
()
|
19
|
Bhagta Bhaika
|
PB-11-008-004-001/289 (BHODIPURA)
|
2611008000NRG23280920220205105
|
28/09/2022
|
GAGANDEEP KAUR
|
2611008WL007929
|
GAGANDEEP KAUR
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777379
|
|
GAGANDEEP KAUR
|
()
|
20
|
Bhagta Bhaika
|
PB-11-008-004-001/290 (BHODIPURA)
|
2611008000NRG23280920220205107
|
28/09/2022
|
JAGWINDER KAUR
|
2611008WL007929
|
JAGWINDER KAUR
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777380
|
|
JAGWINDER KAUR
|
()
|
21
|
Bhagta Bhaika
|
PB-11-008-004-001/313 (BHODIPURA)
|
2611008000NRG23280920220205108
|
28/09/2022
|
MAJER SINGH
|
2611008WL007929
|
MAJER SINGH
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777378
|
|
MAJER SINGH
|
()
|
22
|
Bhagta Bhaika
|
PB-11-008-004-001/428 (BHODIPURA)
|
2611008000NRG23280920220205113
|
28/09/2022
|
Terth Singh
|
2611008WL007929
|
Terth Singh
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777382
|
|
Terth Singh
|
()
|
23
|
Bhagta Bhaika
|
PB-11-008-004-001/84-A (BHODIPURA)
|
2611008000NRG23280920220205114
|
28/09/2022
|
Amandeep kaur
|
2611008WL007929
|
Amandeep kaur
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777381
|
|
Amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
24
|
Bhagta Bhaika
|
PB-11-008-006-001/339 (BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205070
|
28/09/2022
|
Parmjit kaur
|
2611008WL007928
|
Parmjit kaur
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938777384
|
|
Parmjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
25
|
Bhagta Bhaika
|
PB-11-008-006-001/272 (BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205127
|
28/09/2022
|
Ranjeet Singh
|
2611008WL007930
|
Ranjeet Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777388
|
|
Ranjeet Singh
|
()
|
26
|
Bhagta Bhaika
|
PB-11-008-006-001/272 (BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205128
|
28/09/2022
|
Sukhpreet Kaur
|
2611008WL007930
|
Sukhpreet Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777387
|
|
Sukhpreet Kaur
|
()
|
27
|
Bhagta Bhaika
|
PB-11-008-006-001/291 (BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205068
|
28/09/2022
|
Harjinder kaur
|
2611008WL007928
|
Harjinder kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777389
|
|
Harjinder kaur
|
()
|
28
|
Bhagta Bhaika
|
PB-11-008-006-001/345 (BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205132
|
28/09/2022
|
Mohinder singh
|
2611008WL007930
|
Mohinder singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777385
|
|
Mohinder singh
|
()
|
29
|
Bhagta Bhaika
|
PB-11-008-006-001/356 (BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205071
|
28/09/2022
|
Jarnail Singh
|
2611008WL007928
|
Jarnail Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777386
|
|
Jarnail Singh
|
()
|
30
|
Bhagta Bhaika
|
PB-11-008-006-001/356 (BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205072
|
28/09/2022
|
Jasvir kaur
|
2611008WL007928
|
Jasvir kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777390
|
|
Jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
31
|
Bhagta Bhaika
|
PB-11-008-002-001/241 (AKLIA JAJAL)
|
2611008000NRG23280920220205475
|
28/09/2022
|
BALJIT KAUR
|
2611008WL007936
|
BALJIT KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777415
|
|
MS BALJEET KAUR
|
()
|
32
|
Bhagta Bhaika
|
PB-11-008-002-001/335 (AKLIA JAJAL)
|
2611008000NRG23280920220205480
|
28/09/2022
|
Rani Kaur
|
2611008WL007936
|
Rani Kaur
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938777414
|
|
MRS RANI KAUR
|
()
|
33
|
Bhagta Bhaika
|
PB-11-008-002-001/375 (AKLIA JAJAL)
|
2611008000NRG23280920220205482
|
28/09/2022
|
Gurmeet kaur
|
2611008WL007936
|
Gurmeet kaur
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938777413
|
|
MRS GURMEET KAUR
|
()
|
34
|
Bhagta Bhaika
|
PB-11-008-002-001/399 (AKLIA JAJAL)
|
2611008000NRG23280920220205485
|
28/09/2022
|
Pal Singh
|
2611008WL007936
|
Pal Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777416
|
|
MR PAL SINGH SO DAAN SINGH
|
()
|
35
|
Bhagta Bhaika
|
PB-11-008-004-001/39 (BHODIPURA)
|
2611008000NRG23280920220205111
|
28/09/2022
|
Gurmit kaur
|
2611008WL007929
|
Gurmit kaur
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938777417
|
|
MRS GURMEET KAUR
|
()
|
36
|
Bhagta Bhaika
|
PB-11-008-006-001/105 (BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205046
|
28/09/2022
|
KEWAL SINGH
|
2611008WL007928
|
KEWAL SINGH
|
00415
|
SBIN0011840
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938777398
|
|
MR KEWAL SINGH
|
()
|
37
|
Bhagta Bhaika
|
PB-11-008-006-001/107 (BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205047
|
28/09/2022
|
Malkeet Kaur
|
2611008WL007928
|
Malkeet Kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777400
|
|
MRS MALKIT KAUR
|
()
|
38
|
Bhagta Bhaika
|
PB-11-008-006-001/113 (BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205048
|
28/09/2022
|
VEERPAL KAUR
|
2611008WL007928
|
VEERPAL KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777403
|
|
MRS VEERPAL KAUR
|
()
|
39
|
Bhagta Bhaika
|
PB-11-008-006-001/114 (BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205116
|
28/09/2022
|
SONI KAUR
|
2611008WL007930
|
SONI KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777394
|
|
MRS SONI KAUR
|
()
|
40
|
Bhagta Bhaika
|
PB-11-008-006-001/115 (BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205049
|
28/09/2022
|
BHAJAN KAUR
|
2611008WL007928
|
BHAJAN KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777395
|
|
MRS BHAJAN KAUR
|
()
|
41
|
Bhagta Bhaika
|
PB-11-008-006-001/129 (BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205050
|
28/09/2022
|
Surinder Kaur
|
2611008WL007928
|
Surinder Kaur
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938777396
|
|
MRS SURINDER KAUR
|
()
|
42
|
Bhagta Bhaika
|
PB-11-008-006-001/130 (BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205051
|
28/09/2022
|
Rani kaur
|
2611008WL007928
|
Rani kaur
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938777397
|
|
MRS RANI KAUR
|
()
|
43
|
Bhagta Bhaika
|
PB-11-008-006-001/147 (BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205119
|
28/09/2022
|
rualdu singh
|
2611008WL007930
|
rualdu singh
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777406
|
|
MR RULDU SINGH SO GURDIYAL SINGH
|
()
|
44
|
Bhagta Bhaika
|
PB-11-008-006-001/150 (BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205053
|
28/09/2022
|
Binder kaur
|
2611008WL007928
|
Binder kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777407
|
|
MAJOR SINGH BINDER KAUR
|
()
|
45
|
Bhagta Bhaika
|
PB-11-008-006-001/21-A (BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205062
|
28/09/2022
|
baljeet kaur
|
2611008WL007928
|
baljeet kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777402
|
|
MRS BALJIT KAUR
|
()
|
46
|
Bhagta Bhaika
|
PB-11-008-006-001/229 (BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205065
|
28/09/2022
|
Sinder kaur
|
2611008WL007928
|
Sinder kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777412
|
|
MRS CHHINDER KAUR
|
()
|
47
|
Bhagta Bhaika
|
PB-11-008-006-001/231 (BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205066
|
28/09/2022
|
Karmjit kaur
|
2611008WL007928
|
Karmjit kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777411
|
|
MRS KARAMJIT KAUR
|
()
|
48
|
Bhagta Bhaika
|
PB-11-008-006-001/261 (BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205126
|
28/09/2022
|
randeep kaur
|
2611008WL007930
|
randeep kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777409
|
|
MR RANDEEP KAUR
|
()
|
49
|
Bhagta Bhaika
|
PB-11-008-006-001/273 (BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205130
|
28/09/2022
|
Gurmit kaur
|
2611008WL007930
|
Gurmit kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777392
|
|
MRS GURMEET KAUR
|
()
|
50
|
Bhagta Bhaika
|
PB-11-008-006-001/3-A (BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205069
|
28/09/2022
|
Suba Singh
|
2611008WL007928
|
Suba Singh
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777410
|
|
MR SUBA SINGH
|
()
|
51
|
Bhagta Bhaika
|
PB-11-008-006-001/311 (BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205131
|
28/09/2022
|
JASWINDER SINGH
|
2611008WL007930
|
JASWINDER SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777391
|
|
MR JASWINDER SINGH
|
()
|
52
|
Bhagta Bhaika
|
PB-11-008-006-001/39-A (BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205073
|
28/09/2022
|
sukhdeep kaur
|
2611008WL007928
|
sukhdeep kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777404
|
|
MRS SUKHDEEP KAUR
|
()
|
53
|
Bhagta Bhaika
|
PB-11-008-006-001/61-A (BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205076
|
28/09/2022
|
PARAMJIT KAUR
|
2611008WL007928
|
PARAMJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777399
|
|
MRS PARAMJEET KAUR
|
()
|
54
|
Bhagta Bhaika
|
PB-11-008-006-001/62 (BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205077
|
28/09/2022
|
PARMJIT KAUR
|
2611008WL007928
|
PARMJIT KAUR
|
00415
|
SBIN0011840
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938777401
|
|
MRS PARAMJEET KAUR
|
()
|
55
|
Bhagta Bhaika
|
PB-11-008-006-001/78 (BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205133
|
28/09/2022
|
GURMAIL SINGH
|
2611008WL007930
|
GURMAIL SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777393
|
|
MR GURMAIL SINGH SO BAGGA SINGH
|
()
|
56
|
Bhagta Bhaika
|
PB-11-008-006-001/83 (BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205081
|
28/09/2022
|
VEERPAL KAUR
|
2611008WL007928
|
VEERPAL KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777405
|
|
MS VIRPAL KAUR
|
()
|
57
|
Bhagta Bhaika
|
PB-11-008-006-001/95 (BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205082
|
28/09/2022
|
KATAR SINGH
|
2611008WL007928
|
KATAR SINGH
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938777408
|
|
MR KATTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37506
|
37506
|
|
|
|
|
|
|
|
58
|
Bhagta Bhaika
|
PB-11-008-002-001/105 (AKLIA JAJAL)
|
2611008000NRG23280920220205441
|
28/09/2022
|
JASWINDER KAUR
|
2611008WL007936
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777438
|
|
MRS JASWINDER KAUR
|
()
|
59
|
Bhagta Bhaika
|
PB-11-008-002-001/11-A (AKLIA JAJAL)
|
2611008000NRG23280920220205442
|
28/09/2022
|
HARPAL KAUR
|
2611008WL007936
|
HARPAL KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777440
|
|
MRS HARPAL KAUR
|
()
|
60
|
Bhagta Bhaika
|
PB-11-008-002-001/110 (AKLIA JAJAL)
|
2611008000NRG23280920220205443
|
28/09/2022
|
KULWANT KAUR
|
2611008WL007936
|
KULWANT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777444
|
|
MRS KULWANT KAUR
|
()
|
61
|
Bhagta Bhaika
|
PB-11-008-002-001/121 (AKLIA JAJAL)
|
2611008000NRG23280920220205445
|
28/09/2022
|
GURMEET KAUR
|
2611008WL007936
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777442
|
|
MRS GURMEET KAUR
|
()
|
62
|
Bhagta Bhaika
|
PB-11-008-002-001/132 (AKLIA JAJAL)
|
2611008000NRG23280920220205447
|
28/09/2022
|
KARAMJIT KAUR
|
2611008WL007936
|
KARAMJIT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777419
|
|
MRS KARAMJIT KAUR
|
()
|
63
|
Bhagta Bhaika
|
PB-11-008-002-001/135 (AKLIA JAJAL)
|
2611008000NRG23280920220205448
|
28/09/2022
|
CHARANJIT KAUR
|
2611008WL007936
|
CHARANJIT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777445
|
|
MRS CHARNJIT KAUR
|
()
|
64
|
Bhagta Bhaika
|
PB-11-008-002-001/136 (AKLIA JAJAL)
|
2611008000NRG23280920220205449
|
28/09/2022
|
KARAMJIT KAUR
|
2611008WL007936
|
KARAMJIT KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938777450
|
|
MRS KARMJIT KAUR
|
()
|
65
|
Bhagta Bhaika
|
PB-11-008-002-001/139 (AKLIA JAJAL)
|
2611008000NRG23280920220205450
|
28/09/2022
|
baljeet kaur
|
2611008WL007936
|
baljeet kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777443
|
|
MRS BALJIT KAUR
|
()
|
66
|
Bhagta Bhaika
|
PB-11-008-002-001/147 (AKLIA JAJAL)
|
2611008000NRG23280920220205455
|
28/09/2022
|
balwinder kaur
|
2611008WL007936
|
balwinder kaur
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938777451
|
|
MRS BALWINDER KAUR
|
()
|
67
|
Bhagta Bhaika
|
PB-11-008-002-001/15-A (AKLIA JAJAL)
|
2611008000NRG23280920220205456
|
28/09/2022
|
Ranjit kaur
|
2611008WL007936
|
Ranjit kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938777345
|
|
MRS RANJEET KAUR WO GURCHARAN SINGH
|
()
|
68
|
Bhagta Bhaika
|
PB-11-008-002-001/153 (AKLIA JAJAL)
|
2611008000NRG23280920220205457
|
28/09/2022
|
karamjit kaur
|
2611008WL007936
|
karamjit kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777420
|
|
MRS KARAMJEET KAUR BALDEV SINGH
|
()
|
69
|
Bhagta Bhaika
|
PB-11-008-002-001/156 (AKLIA JAJAL)
|
2611008000NRG23280920220205458
|
28/09/2022
|
JASWINDER KAUR
|
2611008WL007936
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777448
|
|
MRS JASWINDER KAUR
|
()
|
70
|
Bhagta Bhaika
|
PB-11-008-002-001/159 (AKLIA JAJAL)
|
2611008000NRG23280920220205460
|
28/09/2022
|
BALJEET KAUR
|
2611008WL007936
|
BALJEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777455
|
|
MRS BALJIT KAUR
|
()
|
71
|
Bhagta Bhaika
|
PB-11-008-002-001/162 (AKLIA JAJAL)
|
2611008000NRG23280920220205461
|
28/09/2022
|
GURMEET KAUR
|
2611008WL007936
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777347
|
|
MRS GURMEET KAUR
|
()
|
72
|
Bhagta Bhaika
|
PB-11-008-002-001/185 (AKLIA JAJAL)
|
2611008000NRG23280920220205464
|
28/09/2022
|
Baljit kaur
|
2611008WL007936
|
Baljit kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777453
|
|
MRS BALJIT KAUR
|
()
|
73
|
Bhagta Bhaika
|
PB-11-008-002-001/191 (AKLIA JAJAL)
|
2611008000NRG23280920220205465
|
28/09/2022
|
Verpal kaur
|
2611008WL007936
|
Verpal kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777348
|
|
MRS VIRPAL KAUR
|
()
|
74
|
Bhagta Bhaika
|
PB-11-008-002-001/211 (AKLIA JAJAL)
|
2611008000NRG23280920220205470
|
28/09/2022
|
RANVEER KAUR
|
2611008WL007936
|
RANVEER KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777352
|
|
MR RANVEER KAUR WO SUKHMANDER SINGH
|
()
|
75
|
Bhagta Bhaika
|
PB-11-008-002-001/215 (AKLIA JAJAL)
|
2611008000NRG23280920220205471
|
28/09/2022
|
BALJEET KAUR
|
2611008WL007936
|
BALJEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777349
|
|
MRS BALJIT KAUR W O RAJA SINGH
|
()
|
76
|
Bhagta Bhaika
|
PB-11-008-002-001/222 (AKLIA JAJAL)
|
2611008000NRG23280920220205472
|
28/09/2022
|
Sarbhjit kaur
|
2611008WL007936
|
Sarbhjit kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777350
|
|
MRS SARABJIT KAUR
|
()
|
77
|
Bhagta Bhaika
|
PB-11-008-002-001/266 (AKLIA JAJAL)
|
2611008000NRG23280920220205476
|
28/09/2022
|
BALWANT KAUR
|
2611008WL007936
|
BALWANT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777353
|
|
MRS BALWANT KAUR WO GURSEWAK SINGH
|
()
|
78
|
Bhagta Bhaika
|
PB-11-008-002-001/28-A (AKLIA JAJAL)
|
2611008000NRG23280920220205477
|
28/09/2022
|
CHARANJIT KAUR
|
2611008WL007936
|
CHARANJIT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777435
|
|
MRS CHARANJIT KAUR
|
()
|
79
|
Bhagta Bhaika
|
PB-11-008-002-001/3-A (AKLIA JAJAL)
|
2611008000NRG23280920220205478
|
28/09/2022
|
PARAMJIT KAUR
|
2611008WL007936
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777439
|
|
MRS PARMJIT KAUR WO DARSHAN SINGH
|
()
|
80
|
Bhagta Bhaika
|
PB-11-008-002-001/36-A (AKLIA JAJAL)
|
2611008000NRG23280920220205481
|
28/09/2022
|
KARNAIL KAUR
|
2611008WL007936
|
KARNAIL KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777441
|
|
MRS CHOTTI URF KARNAIL KAUR
|
()
|
81
|
Bhagta Bhaika
|
PB-11-008-002-001/39-A (AKLIA JAJAL)
|
2611008000NRG23280920220205483
|
28/09/2022
|
HARBANS KAUR
|
2611008WL007936
|
HARBANS KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777437
|
|
MRS HARBANS KAUR
|
()
|
82
|
Bhagta Bhaika
|
PB-11-008-002-001/393 (AKLIA JAJAL)
|
2611008000NRG23280920220205484
|
28/09/2022
|
Ramandeep kaur
|
2611008WL007936
|
Ramandeep kaur
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938777418
|
|
MISS RAMANDEEP KAUR
|
()
|
83
|
Bhagta Bhaika
|
PB-11-008-002-001/42 (AKLIA JAJAL)
|
2611008000NRG23280920220205488
|
28/09/2022
|
Sarbhjit kaur
|
2611008WL007936
|
Sarbhjit kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777454
|
|
MRS SARBJEET KAUR
|
()
|
84
|
Bhagta Bhaika
|
PB-11-008-002-001/59-A (AKLIA JAJAL)
|
2611008000NRG23280920220205492
|
28/09/2022
|
GURMEET KAUR
|
2611008WL007936
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777436
|
|
MRS MALKIT KAUR
|
()
|
85
|
Bhagta Bhaika
|
PB-11-008-002-001/66-A (AKLIA JAJAL)
|
2611008000NRG23280920220205493
|
28/09/2022
|
LAL SINGH
|
2611008WL007936
|
LAL SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777424
|
|
MR LAL SINGH SO INDER SINGH
|
()
|
86
|
Bhagta Bhaika
|
PB-11-008-002-001/69-A (AKLIA JAJAL)
|
2611008000NRG23280920220205495
|
28/09/2022
|
Sukhpreet kaur
|
2611008WL007936
|
Sukhpreet kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777342
|
|
MISS SUKHPREET KAUR
|
()
|
87
|
Bhagta Bhaika
|
PB-11-008-002-001/71-A (AKLIA JAJAL)
|
2611008000NRG23280920220205496
|
28/09/2022
|
Amarjit Kaur
|
2611008WL007936
|
Amarjit Kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777449
|
|
MR AMARJEET KAUR
|
()
|
88
|
Bhagta Bhaika
|
PB-11-008-002-001/74 (AKLIA JAJAL)
|
2611008000NRG23280920220205498
|
28/09/2022
|
SUKHPAL KAUR
|
2611008WL007936
|
SUKHPAL KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938777446
|
|
MRS SUKHPAL KAUR
|
()
|
89
|
Bhagta Bhaika
|
PB-11-008-002-001/75-A (AKLIA JAJAL)
|
2611008000NRG23280920220205499
|
28/09/2022
|
NICHTAR KAUR
|
2611008WL007936
|
NICHTAR KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777423
|
|
MRS NACHATAR KAUR
|
()
|
90
|
Bhagta Bhaika
|
PB-11-008-002-001/77-A (AKLIA JAJAL)
|
2611008000NRG23280920220205500
|
28/09/2022
|
NAIB SINGH
|
2611008WL007936
|
NAIB SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777452
|
|
MR NAIB SINGH
|
()
|
91
|
Bhagta Bhaika
|
PB-11-008-002-001/79-A (AKLIA JAJAL)
|
2611008000NRG23280920220205501
|
28/09/2022
|
NICHTAR SINGH
|
2611008WL007936
|
NICHTAR SINGH
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938777426
|
|
MR NACHHATTAR SINGH SO MEHAR SINGH
|
()
|
92
|
Bhagta Bhaika
|
PB-11-008-002-001/82-A (AKLIA JAJAL)
|
2611008000NRG23280920220205504
|
28/09/2022
|
RANJEET KAUR
|
2611008WL007936
|
RANJEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777422
|
|
MRS RANJEET KAUR WO CHAMKAUR S
|
()
|
93
|
Bhagta Bhaika
|
PB-11-008-002-001/93 (AKLIA JAJAL)
|
2611008000NRG23280920220205045
|
28/09/2022
|
GORA SINGH
|
2611008WL007928
|
GORA SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777425
|
|
MR GARA SINGH SO BACHAN SINGH
|
()
|
94
|
Bhagta Bhaika
|
PB-11-008-004-001/112 (BHODIPURA)
|
2611008000NRG23280920220205084
|
28/09/2022
|
sukhdev kaur
|
2611008WL007929
|
sukhdev kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777421
|
|
MRS SUKHDEV KAUR WO JAMITA SINGH
|
()
|
95
|
Bhagta Bhaika
|
PB-11-008-004-001/141 (BHODIPURA)
|
2611008000NRG23280920220205088
|
28/09/2022
|
GURDEV KAUR
|
2611008WL007929
|
GURDEV KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777351
|
|
MRS GURDEV KAUR
|
()
|
96
|
Bhagta Bhaika
|
PB-11-008-004-001/155 (BHODIPURA)
|
2611008000NRG23280920220205090
|
28/09/2022
|
JEELA SINGH
|
2611008WL007929
|
JEELA SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777427
|
|
MR JARNAIL URF JAILA SINGH SO GURDIAL SI
|
()
|
97
|
Bhagta Bhaika
|
PB-11-008-004-001/163 (BHODIPURA)
|
2611008000NRG23280920220205091
|
28/09/2022
|
KATAR SINGH
|
2611008WL007929
|
KATAR SINGH
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938777346
|
|
MR KATTAR SINGH
|
()
|
98
|
Bhagta Bhaika
|
PB-11-008-004-001/164 (BHODIPURA)
|
2611008000NRG23280920220205092
|
28/09/2022
|
KARNAIL KAUR
|
2611008WL007929
|
KARNAIL KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777456
|
|
MRS KARNAIL KAUR
|
()
|
99
|
Bhagta Bhaika
|
PB-11-008-026-001/11 (SLAWATPURA)
|
2611008000NRG23280920220205276
|
28/09/2022
|
KULWINDER KAUR
|
2611008WL007933
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777434
|
|
MR HARBHAJAN SINGH SO LABH SINGH
|
()
|
100
|
Bhagta Bhaika
|
PB-11-008-026-001/110 (SLAWATPURA)
|
2611008000NRG23280920220205277
|
28/09/2022
|
GURMEET KAUR
|
2611008WL007933
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777447
|
|
MRS GURMEET KAUR
|
()
|
101
|
Bhagta Bhaika
|
PB-11-008-026-001/13 (SLAWATPURA)
|
2611008000NRG23280920220205282
|
28/09/2022
|
RANJEET SINGH
|
2611008WL007933
|
RANJEET SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777429
|
|
MR RANJIT SINGH SO BACHITTAR SINGH
|
()
|
102
|
Bhagta Bhaika
|
PB-11-008-026-001/16 (SLAWATPURA)
|
2611008000NRG23280920220205285
|
28/09/2022
|
PREETI KAUR
|
2611008WL007933
|
PREETI KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777433
|
|
MRS PREET KAUR WO HEM RAJ
|
()
|
103
|
Bhagta Bhaika
|
PB-11-008-026-001/20 (SLAWATPURA)
|
2611008000NRG23280920220205291
|
28/09/2022
|
KULWINDER KAUR
|
2611008WL007933
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777344
|
|
MRS KULWINDER KAUR
|
()
|
104
|
Bhagta Bhaika
|
PB-11-008-026-001/34-A (SLAWATPURA)
|
2611008000NRG23280920220205298
|
28/09/2022
|
Labh Singh
|
2611008WL007933
|
Labh Singh
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938777432
|
|
MR LABH SINGH SO ASHA SINGH
|
()
|
105
|
Bhagta Bhaika
|
PB-11-008-026-001/40 (SLAWATPURA)
|
2611008000NRG23280920220205299
|
28/09/2022
|
PARMJIT KAUR
|
2611008WL007933
|
PARMJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777343
|
|
MRS PARAMJIT
|
()
|
106
|
Bhagta Bhaika
|
PB-11-008-026-001/51 (SLAWATPURA)
|
2611008000NRG23280920220205300
|
28/09/2022
|
JAGSIR SINGH
|
2611008WL007933
|
JAGSIR SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777430
|
|
MR JAGSIR SINGH SO GURNAM SINGH
|
()
|
107
|
Bhagta Bhaika
|
PB-11-008-026-001/54 (SLAWATPURA)
|
2611008000NRG23280920220205301
|
28/09/2022
|
GURMEET KAUR
|
2611008WL007933
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777428
|
|
MRS GURMIT KAUR WO BHOLA SINGH
|
()
|
108
|
Bhagta Bhaika
|
PB-11-008-026-001/85 (SLAWATPURA)
|
2611008000NRG23280920220205303
|
28/09/2022
|
PARAMJIT KAUR
|
2611008WL007933
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777431
|
|
MR JASVIR SINGH SO NAZAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
109
|
Bhagta Bhaika
|
PB-11-008-004-001/109 (BHODIPURA)
|
2611008000NRG23280920220205083
|
28/09/2022
|
DARSHAN SINGH
|
2611008WL007929
|
DARSHAN SINGH
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938777354
|
|
MR DARSHAN CHAND SO HARIRAM
|
()
|
110
|
Bhagta Bhaika
|
PB-11-008-004-001/132 (BHODIPURA)
|
2611008000NRG23280920220205087
|
28/09/2022
|
KULDEEP KAUR
|
2611008WL007929
|
KULDEEP KAUR
|
00415
|
SBIN0050746
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938777355
|
|
MRS KULDEEP KAUR WO PAL SINGH
|
()
|
111
|
Bhagta Bhaika
|
PB-11-008-004-001/28 (BHODIPURA)
|
2611008000NRG23280920220205104
|
28/09/2022
|
BALDEV KAUR
|
2611008WL007929
|
BALDEV KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777357
|
|
MRS BALDEV KAUR
|
()
|
112
|
Bhagta Bhaika
|
PB-11-008-004-001/29 (BHODIPURA)
|
2611008000NRG23280920220205106
|
28/09/2022
|
baldev singh
|
2611008WL007929
|
baldev singh
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938777356
|
|
MR BALDEV SINGH SO DALIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
113
|
Bhagta Bhaika
|
PB-11-008-026-001/130 (SLAWATPURA)
|
2611008000NRG23280920220205283
|
28/09/2022
|
Jeet singh
|
2611008WL007933
|
Jeet singh
|
00415
|
SBIN0051085
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938777360
|
|
MR JEET SINGH SO MUKHTIAR SINGH
|
()
|
114
|
Bhagta Bhaika
|
PB-11-008-026-001/21 (SLAWATPURA)
|
2611008000NRG23280920220205292
|
28/09/2022
|
kulwinder kaur
|
2611008WL007933
|
kulwinder kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777359
|
|
MRS KULWINDER KAUR WO SURJIT SINGH
|
()
|
115
|
Bhagta Bhaika
|
PB-11-008-026-001/218 (SLAWATPURA)
|
2611008000NRG23280920220205293
|
28/09/2022
|
AMARJIT SINGH
|
2611008WL007933
|
AMARJIT SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777358
|
|
MR AMARJIT SINGH SO RAMESHWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167508
|
167508
|
|
|
|
|
|
|
|