|
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
|
DERA BABA NANAK
|
PB-01-011-013-001/34
(MIRAN RANSIKA)
|
2601011000NRG23160620220031212
|
16/06/2022
|
vijay masih
|
2601011WL003804
|
vijay masih
|
00152
|
HDFC0003239
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754683
|
|
vijaymasih
|
()
|
|
2
|
DERA BABA NANAK
|
PB-01-011-034-001/188
(BHAGTANA TULLIANWALA)
|
2601011000NRG23160620220031265
|
16/06/2022
|
Swaranjit Singh
|
2601011WL003804
|
Swaranjit Singh
|
00152
|
HDFC0003239
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754682
|
|
SwaranjitSingh
|
()
|
|
3
|
DERA BABA NANAK
|
PB-01-011-118-001/36
(MAN)
|
2601011000NRG23160620220031368
|
16/06/2022
|
AMREEK SINGH
|
2601011WL003804
|
AMREEK SINGH
|
00152
|
HDFC0003239
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754685
|
|
AMREEKSINGH
|
()
|
|
4
|
DERA BABA NANAK
|
PB-01-011-118-001/36
(MAN)
|
2601011000NRG23160620220031367
|
16/06/2022
|
AMREEK SINGH
|
2601011WL003804
|
AMREEK SINGH
|
00152
|
HDFC0003239
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754684
|
|
AMREEKSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
5
|
DERA BABA NANAK
|
PB-01-011-034-001/187
(BHAGTANA TULLIANWALA)
|
2601011000NRG23160620220031264
|
16/06/2022
|
Simarjit Singh
|
2601011WL003804
|
Simarjit Singh
|
00168
|
ICIC0003883
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754687
|
|
SimarjitSingh
|
()
|
|
6
|
DERA BABA NANAK
|
PB-01-011-075-001/134
(THATHERKE)
|
2601011000NRG23160620220031422
|
16/06/2022
|
Randip Singh
|
2601011WL003805
|
Randip Singh
|
00168
|
ICIC0003883
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513754686
|
|
RandipSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
7
|
DERA BABA NANAK
|
PB-01-011-034-001/108
(BHAGTANA TULLIANWALA)
|
2601011000NRG23160620220031242
|
16/06/2022
|
Sarabjit kaur
|
2601011WL003804
|
Sarabjit kaur
|
00349
|
PSIB0000770
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754691
|
|
Sarabjitkaur
|
()
|
|
8
|
DERA BABA NANAK
|
PB-01-011-034-001/108
(BHAGTANA TULLIANWALA)
|
2601011000NRG23160620220031241
|
16/06/2022
|
Sarabjit kaur
|
2601011WL003804
|
Sarabjit kaur
|
00349
|
PSIB0000770
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513754690
|
|
Sarabjitkaur
|
()
|
|
9
|
DERA BABA NANAK
|
PB-01-011-034-001/147
(BHAGTANA TULLIANWALA)
|
2601011000NRG23160620220031254
|
16/06/2022
|
Balu masih
|
2601011WL003804
|
Balu masih
|
00349
|
PSIB0000770
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754688
|
|
Balumasih
|
()
|
|
10
|
DERA BABA NANAK
|
PB-01-011-034-001/185
(BHAGTANA TULLIANWALA)
|
2601011000NRG23160620220031262
|
16/06/2022
|
Inderjit Singh
|
2601011WL003804
|
Inderjit Singh
|
00349
|
PSIB0000770
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2513754689
|
Account closed
|
|
|
|
11
|
DERA BABA NANAK
|
PB-01-011-034-001/90
(BHAGTANA TULLIANWALA)
|
2601011000NRG23160620220031287
|
16/06/2022
|
Sulkhan singh
|
2601011WL003804
|
Sulkhan singh
|
00349
|
PSIB0000770
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754696
|
|
Sulkhansingh
|
()
|
|
12
|
DERA BABA NANAK
|
PB-01-011-058-001/64
(MOHAL NANGAL)
|
2601011000NRG23160620220031331
|
16/06/2022
|
Veena
|
2601011WL003804
|
Veena
|
00349
|
PSIB0000770
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754695
|
|
Veena
|
()
|
|
13
|
DERA BABA NANAK
|
PB-01-011-058-001/64
(MOHAL NANGAL)
|
2601011000NRG23160620220031330
|
16/06/2022
|
Veena
|
2601011WL003804
|
Veena
|
00349
|
PSIB0000770
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754694
|
|
Veena
|
()
|
|
14
|
DERA BABA NANAK
|
PB-01-011-118-001/109
(MAN)
|
2601011000NRG23160620220031348
|
16/06/2022
|
shba
|
2601011WL003804
|
shba
|
00349
|
PSIB0000770
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754692
|
|
shba
|
()
|
|
15
|
DERA BABA NANAK
|
PB-01-011-118-001/109
(MAN)
|
2601011000NRG23160620220031347
|
16/06/2022
|
shba
|
2601011WL003804
|
shba
|
00349
|
PSIB0000770
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754693
|
|
shba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
16
|
DERA BABA NANAK
|
PB-01-011-118-001/157
(MAN)
|
2601011000NRG23160620220031361
|
16/06/2022
|
Veenus
|
2601011WL003804
|
Veenus
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754813
|
|
Veenus
|
()
|
|
17
|
DERA BABA NANAK
|
PB-01-011-118-001/157
(MAN)
|
2601011000NRG23160620220031360
|
16/06/2022
|
Veenus
|
2601011WL003804
|
Veenus
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754814
|
|
Veenus
|
()
|
|
18
|
DERA BABA NANAK
|
PB-01-011-118-001/52
(MAN)
|
2601011000NRG23160620220031376
|
16/06/2022
|
kuldeep
|
2601011WL003804
|
kuldeep
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754804
|
|
kuldeep
|
()
|
|
19
|
DERA BABA NANAK
|
PB-01-011-118-001/52
(MAN)
|
2601011000NRG23160620220031377
|
16/06/2022
|
kuldeep
|
2601011WL003804
|
kuldeep
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754803
|
|
kuldeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
20
|
DERA BABA NANAK
|
PB-01-011-013-001/19
(MIRAN RANSIKA)
|
2601011000NRG23160620220031207
|
16/06/2022
|
JAGGA MASIH
|
2601011WL003804
|
JAGGA MASIH
|
00354
|
PUNB0036010
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754728
|
|
JAGGAMASIH
|
()
|
|
21
|
DERA BABA NANAK
|
PB-01-011-013-001/19
(MIRAN RANSIKA)
|
2601011000NRG23160620220031206
|
16/06/2022
|
JAGGA MASIH
|
2601011WL003804
|
JAGGA MASIH
|
00354
|
PUNB0036010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754729
|
|
JAGGAMASIH
|
()
|
|
22
|
DERA BABA NANAK
|
PB-01-011-013-001/20
(MIRAN RANSIKA)
|
2601011000NRG23160620220031209
|
16/06/2022
|
NINDA MASIH
|
2601011WL003804
|
NINDA MASIH
|
00354
|
PUNB0036010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754727
|
|
NINDAMASIH
|
()
|
|
23
|
DERA BABA NANAK
|
PB-01-011-013-001/20
(MIRAN RANSIKA)
|
2601011000NRG23160620220031208
|
16/06/2022
|
NINDA MASIH
|
2601011WL003804
|
NINDA MASIH
|
00354
|
PUNB0036010
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754726
|
|
NINDAMASIH
|
()
|
|
24
|
DERA BABA NANAK
|
PB-01-011-013-001/21
(MIRAN RANSIKA)
|
2601011000NRG23160620220031211
|
16/06/2022
|
SHIDA MASIH
|
2601011WL003804
|
SHIDA MASIH
|
00354
|
PUNB0036010
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754725
|
|
SHIDAMASIH
|
()
|
|
25
|
DERA BABA NANAK
|
PB-01-011-013-001/21
(MIRAN RANSIKA)
|
2601011000NRG23160620220031210
|
16/06/2022
|
SHIDA MASIH
|
2601011WL003804
|
SHIDA MASIH
|
00354
|
PUNB0036010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754724
|
|
SHIDAMASIH
|
()
|
|
26
|
DERA BABA NANAK
|
PB-01-011-034-001/23
(BHAGTANA TULLIANWALA)
|
2601011000NRG23160620220031268
|
16/06/2022
|
BALWINDER SINGH
|
2601011WL003804
|
BALWINDER SINGH
|
00354
|
PUNB0036010
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754744
|
|
BALWINDERSINGH
|
()
|
|
27
|
DERA BABA NANAK
|
PB-01-011-034-001/23
(BHAGTANA TULLIANWALA)
|
2601011000NRG23160620220031267
|
16/06/2022
|
BALWINDER SINGH
|
2601011WL003804
|
BALWINDER SINGH
|
00354
|
PUNB0036010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754745
|
|
BALWINDERSINGH
|
()
|
|
28
|
DERA BABA NANAK
|
PB-01-011-034-001/4
(BHAGTANA TULLIANWALA)
|
2601011000NRG23160620220031272
|
16/06/2022
|
PRABHJIT SINGH
|
2601011WL003804
|
PRABHJIT SINGH
|
00354
|
PUNB0036010
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754730
|
|
PRABHJITSINGH
|
()
|
|
29
|
DERA BABA NANAK
|
PB-01-011-034-001/4
(BHAGTANA TULLIANWALA)
|
2601011000NRG23160620220031271
|
16/06/2022
|
PRABHJIT SINGH
|
2601011WL003804
|
PRABHJIT SINGH
|
00354
|
PUNB0036010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754731
|
|
PRABHJITSINGH
|
()
|
|
30
|
DERA BABA NANAK
|
PB-01-011-034-001/41
(BHAGTANA TULLIANWALA)
|
2601011000NRG23160620220031273
|
16/06/2022
|
SONU MASIH
|
2601011WL003804
|
SONU MASIH
|
00354
|
PUNB0036010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513754746
|
|
SONUMASIH
|
()
|
|
31
|
DERA BABA NANAK
|
PB-01-011-034-001/49
(BHAGTANA TULLIANWALA)
|
2601011000NRG23160620220031276
|
16/06/2022
|
heera masih
|
2601011WL003804
|
heera masih
|
00354
|
PUNB0036010
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2513754776
|
No Such Account
|
|
|
|
32
|
DERA BABA NANAK
|
PB-01-011-034-001/57
(BHAGTANA TULLIANWALA)
|
2601011000NRG23160620220031278
|
16/06/2022
|
MOHINDER PAL
|
2601011WL003804
|
MOHINDER PAL
|
00354
|
PUNB0036010
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754704
|
|
MOHINDERPAL
|
()
|
|
33
|
DERA BABA NANAK
|
PB-01-011-034-001/57
(BHAGTANA TULLIANWALA)
|
2601011000NRG23160620220031277
|
16/06/2022
|
MOHINDER PAL
|
2601011WL003804
|
MOHINDER PAL
|
00354
|
PUNB0036010
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513754705
|
|
MOHINDERPAL
|
()
|
|
34
|
DERA BABA NANAK
|
PB-01-011-034-001/62
(BHAGTANA TULLIANWALA)
|
2601011000NRG23160620220031280
|
16/06/2022
|
sucha singh
|
2601011WL003804
|
sucha singh
|
00354
|
PUNB0036010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754702
|
|
suchasingh
|
()
|
|
35
|
DERA BABA NANAK
|
PB-01-011-034-001/62
(BHAGTANA TULLIANWALA)
|
2601011000NRG23160620220031279
|
16/06/2022
|
sucha singh
|
2601011WL003804
|
sucha singh
|
00354
|
PUNB0036010
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754703
|
|
suchasingh
|
()
|
|
36
|
DERA BABA NANAK
|
PB-01-011-034-001/65
(BHAGTANA TULLIANWALA)
|
2601011000NRG23160620220031281
|
16/06/2022
|
puran masih
|
2601011WL003804
|
puran masih
|
00354
|
PUNB0036010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754701
|
|
puranmasih
|
()
|
|
37
|
DERA BABA NANAK
|
PB-01-011-034-001/65
(BHAGTANA TULLIANWALA)
|
2601011000NRG23160620220031282
|
16/06/2022
|
puran masih
|
2601011WL003804
|
puran masih
|
00354
|
PUNB0036010
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754700
|
|
puranmasih
|
()
|
|
38
|
DERA BABA NANAK
|
PB-01-011-034-001/68
(BHAGTANA TULLIANWALA)
|
2601011000NRG23160620220031284
|
16/06/2022
|
tilak raj
|
2601011WL003804
|
tilak raj
|
00354
|
PUNB0036010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754698
|
|
tilakraj
|
()
|
|
39
|
DERA BABA NANAK
|
PB-01-011-034-001/68
(BHAGTANA TULLIANWALA)
|
2601011000NRG23160620220031283
|
16/06/2022
|
tilak raj
|
2601011WL003804
|
tilak raj
|
00354
|
PUNB0036010
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754699
|
|
tilakraj
|
()
|
|
40
|
DERA BABA NANAK
|
PB-01-011-058-001/36
(MOHAL NANGAL)
|
2601011000NRG23160620220031308
|
16/06/2022
|
RANI
|
2601011WL003804
|
RANI
|
00354
|
PUNB0036010
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754706
|
|
RANI
|
()
|
|
41
|
DERA BABA NANAK
|
PB-01-011-058-001/75
(MOHAL NANGAL)
|
2601011000NRG23160620220031341
|
16/06/2022
|
Lal Masih
|
2601011WL003804
|
Lal Masih
|
00354
|
PUNB0036010
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754707
|
|
LalMasih
|
()
|
|
42
|
DERA BABA NANAK
|
PB-01-011-058-001/75
(MOHAL NANGAL)
|
2601011000NRG23160620220031340
|
16/06/2022
|
Lal Masih
|
2601011WL003804
|
Lal Masih
|
00354
|
PUNB0036010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754708
|
|
LalMasih
|
()
|
|
43
|
DERA BABA NANAK
|
PB-01-011-075-001/124
(THATHERKE)
|
2601011000NRG23160620220031421
|
16/06/2022
|
Balraj Singh
|
2601011WL003805
|
Balraj Singh
|
00354
|
PUNB0036010
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513754766
|
|
BalrajSingh
|
()
|
|
44
|
DERA BABA NANAK
|
PB-01-011-075-001/135
(THATHERKE)
|
2601011000NRG23160620220031423
|
16/06/2022
|
Gurpartap Singh
|
2601011WL003805
|
Gurpartap Singh
|
00354
|
PUNB0036010
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513754767
|
|
GurpartapSingh
|
()
|
|
45
|
DERA BABA NANAK
|
PB-01-011-075-001/137
(THATHERKE)
|
2601011000NRG23160620220031425
|
16/06/2022
|
Rajinder Singh
|
2601011WL003805
|
Rajinder Singh
|
00354
|
PUNB0036010
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513754697
|
|
RajinderSingh
|
()
|
|
46
|
DERA BABA NANAK
|
PB-01-011-118-001/1
(MAN)
|
2601011000NRG23160620220031344
|
16/06/2022
|
AMAR SINGH
|
2601011WL003804
|
AMAR SINGH
|
00354
|
PUNB0036010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754711
|
|
AMARSINGH
|
()
|
|
47
|
DERA BABA NANAK
|
PB-01-011-118-001/1
(MAN)
|
2601011000NRG23160620220031343
|
16/06/2022
|
AMAR SINGH
|
2601011WL003804
|
AMAR SINGH
|
00354
|
PUNB0036010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754712
|
|
AMARSINGH
|
()
|
|
48
|
DERA BABA NANAK
|
PB-01-011-118-001/16
(MAN)
|
2601011000NRG23160620220031362
|
16/06/2022
|
CHHINDA MASHIH
|
2601011WL003804
|
CHHINDA MASHIH
|
00354
|
PUNB0036010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754715
|
|
CHHINDAMASHIH
|
()
|
|
49
|
DERA BABA NANAK
|
PB-01-011-118-001/3
(MAN)
|
2601011000NRG23160620220031364
|
16/06/2022
|
BIR SINGH
|
2601011WL003804
|
BIR SINGH
|
00354
|
PUNB0036010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754709
|
|
BIRSINGH
|
()
|
|
50
|
DERA BABA NANAK
|
PB-01-011-118-001/3
(MAN)
|
2601011000NRG23160620220031363
|
16/06/2022
|
BIR SINGH
|
2601011WL003804
|
BIR SINGH
|
00354
|
PUNB0036010
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754710
|
|
BIRSINGH
|
()
|
|
51
|
DERA BABA NANAK
|
PB-01-011-118-001/34
(MAN)
|
2601011000NRG23160620220031366
|
16/06/2022
|
RAVI KUMAR
|
2601011WL003804
|
RAVI KUMAR
|
00354
|
PUNB0036010
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754716
|
|
RAVIKUMAR
|
()
|
|
52
|
DERA BABA NANAK
|
PB-01-011-118-001/34
(MAN)
|
2601011000NRG23160620220031365
|
16/06/2022
|
RAVI KUMAR
|
2601011WL003804
|
RAVI KUMAR
|
00354
|
PUNB0036010
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513754717
|
|
RAVIKUMAR
|
()
|
|
53
|
DERA BABA NANAK
|
PB-01-011-118-001/34
(MAN)
|
2601011000NRG23150620220030173
|
16/06/2022
|
RAVI KUMAR
|
2601011WL003731
|
RAVI KUMAR
|
00354
|
PUNB0036010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513754718
|
|
RAVIKUMAR
|
()
|
|
54
|
DERA BABA NANAK
|
PB-01-011-118-001/39
(MAN)
|
2601011000NRG23160620220031370
|
16/06/2022
|
GURDIAL SINGH
|
2601011WL003804
|
GURDIAL SINGH
|
00354
|
PUNB0036010
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754714
|
|
GURDIALSINGH
|
()
|
|
55
|
DERA BABA NANAK
|
PB-01-011-118-001/39
(MAN)
|
2601011000NRG23160620220031369
|
16/06/2022
|
GURDIAL SINGH
|
2601011WL003804
|
GURDIAL SINGH
|
00354
|
PUNB0036010
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513754713
|
|
GURDIALSINGH
|
()
|
|
56
|
DERA BABA NANAK
|
PB-01-011-118-001/42
(MAN)
|
2601011000NRG23160620220031372
|
16/06/2022
|
SUCHA SINGH
|
2601011WL003804
|
SUCHA SINGH
|
00354
|
PUNB0036010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754719
|
|
SUCHASINGH
|
()
|
|
57
|
DERA BABA NANAK
|
PB-01-011-118-001/42
(MAN)
|
2601011000NRG23160620220031371
|
16/06/2022
|
SUCHA SINGH
|
2601011WL003804
|
SUCHA SINGH
|
00354
|
PUNB0036010
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754720
|
|
SUCHASINGH
|
()
|
|
58
|
DERA BABA NANAK
|
PB-01-011-118-001/43
(MAN)
|
2601011000NRG23160620220031374
|
16/06/2022
|
SARUP SINGH
|
2601011WL003804
|
SARUP SINGH
|
00354
|
PUNB0036010
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754721
|
|
SARUPSINGH
|
()
|
|
59
|
DERA BABA NANAK
|
PB-01-011-118-001/43
(MAN)
|
2601011000NRG23160620220031373
|
16/06/2022
|
SARUP SINGH
|
2601011WL003804
|
SARUP SINGH
|
00354
|
PUNB0036010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754722
|
|
SARUPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66834
|
66834
|
|
|
|
|
|
|
|
|
60
|
DERA BABA NANAK
|
PB-01-011-013-001/13
(MIRAN RANSIKA)
|
2601011000NRG23160620220031204
|
16/06/2022
|
kuldeep
|
2601011WL003804
|
kuldeep
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754723
|
|
kuldeep
|
()
|
|
61
|
DERA BABA NANAK
|
PB-01-011-013-001/43
(MIRAN RANSIKA)
|
2601011000NRG23160620220031215
|
16/06/2022
|
Neetu
|
2601011WL003804
|
Neetu
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754760
|
|
Neetu
|
()
|
|
62
|
DERA BABA NANAK
|
PB-01-011-013-001/60
(MIRAN RANSIKA)
|
2601011000NRG23160620220031219
|
16/06/2022
|
Paramjit kaur
|
2601011WL003804
|
Paramjit kaur
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754765
|
|
Paramjitkaur
|
()
|
|
63
|
DERA BABA NANAK
|
PB-01-011-013-001/60
(MIRAN RANSIKA)
|
2601011000NRG23160620220031218
|
16/06/2022
|
Paramjit kaur
|
2601011WL003804
|
Paramjit kaur
|
00354
|
PUNB0062100
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754764
|
|
Paramjitkaur
|
()
|
|
64
|
DERA BABA NANAK
|
PB-01-011-013-001/66
(MIRAN RANSIKA)
|
2601011000NRG23160620220031225
|
16/06/2022
|
Harbhajan Lal
|
2601011WL003804
|
Harbhajan Lal
|
00354
|
PUNB0062100
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754777
|
|
HarbhajanLal
|
()
|
|
65
|
DERA BABA NANAK
|
PB-01-011-013-001/66
(MIRAN RANSIKA)
|
2601011000NRG23160620220031224
|
16/06/2022
|
Harbhajan Lal
|
2601011WL003804
|
Harbhajan Lal
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754778
|
|
HarbhajanLal
|
()
|
|
66
|
DERA BABA NANAK
|
PB-01-011-013-001/68
(MIRAN RANSIKA)
|
2601011000NRG23160620220031229
|
16/06/2022
|
Manpreet
|
2601011WL003804
|
Manpreet
|
00354
|
PUNB0062100
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754780
|
|
Manpreet
|
()
|
|
67
|
DERA BABA NANAK
|
PB-01-011-013-001/68
(MIRAN RANSIKA)
|
2601011000NRG23160620220031228
|
16/06/2022
|
Manpreet
|
2601011WL003804
|
Manpreet
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754779
|
|
Manpreet
|
()
|
|
68
|
DERA BABA NANAK
|
PB-01-011-013-001/70
(MIRAN RANSIKA)
|
2601011000NRG23160620220031233
|
16/06/2022
|
Amarjit Rani
|
2601011WL003804
|
Amarjit Rani
|
00354
|
PUNB0062100
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754782
|
|
AmarjitRani
|
()
|
|
69
|
DERA BABA NANAK
|
PB-01-011-013-001/70
(MIRAN RANSIKA)
|
2601011000NRG23160620220031232
|
16/06/2022
|
Amarjit Rani
|
2601011WL003804
|
Amarjit Rani
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754783
|
|
AmarjitRani
|
()
|
|
70
|
DERA BABA NANAK
|
PB-01-011-013-001/72
(MIRAN RANSIKA)
|
2601011000NRG23160620220031236
|
16/06/2022
|
Ragav
|
2601011WL003804
|
Ragav
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754786
|
|
Ragav
|
()
|
|
71
|
DERA BABA NANAK
|
PB-01-011-034-001/109
(BHAGTANA TULLIANWALA)
|
2601011000NRG23160620220031244
|
16/06/2022
|
Goldi
|
2601011WL003804
|
Goldi
|
00354
|
PUNB0062100
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513754740
|
|
Goldi
|
()
|
|
72
|
DERA BABA NANAK
|
PB-01-011-034-001/109
(BHAGTANA TULLIANWALA)
|
2601011000NRG23160620220031243
|
16/06/2022
|
Goldi
|
2601011WL003804
|
Goldi
|
00354
|
PUNB0062100
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754741
|
|
Goldi
|
()
|
|
73
|
DERA BABA NANAK
|
PB-01-011-034-001/183
(BHAGTANA TULLIANWALA)
|
2601011000NRG23160620220031260
|
16/06/2022
|
Rimpi
|
2601011WL003804
|
Rimpi
|
00354
|
PUNB0062100
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513754769
|
|
Rimpi
|
()
|
|
74
|
DERA BABA NANAK
|
PB-01-011-034-001/183
(BHAGTANA TULLIANWALA)
|
2601011000NRG23160620220031259
|
16/06/2022
|
Rimpi
|
2601011WL003804
|
Rimpi
|
00354
|
PUNB0062100
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513754770
|
|
Rimpi
|
()
|
|
75
|
DERA BABA NANAK
|
PB-01-011-034-001/186
(BHAGTANA TULLIANWALA)
|
2601011000NRG23160620220031263
|
16/06/2022
|
Amarjot Singh
|
2601011WL003804
|
Amarjot Singh
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754781
|
|
AmarjotSingh
|
()
|
|
76
|
DERA BABA NANAK
|
PB-01-011-034-001/3
(BHAGTANA TULLIANWALA)
|
2601011000NRG23160620220031270
|
16/06/2022
|
ASWANI KUMAR
|
2601011WL003804
|
ASWANI KUMAR
|
00354
|
PUNB0062100
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754775
|
|
ASWANIKUMAR
|
()
|
|
77
|
DERA BABA NANAK
|
PB-01-011-034-001/3
(BHAGTANA TULLIANWALA)
|
2601011000NRG23160620220031269
|
16/06/2022
|
ASWANI KUMAR
|
2601011WL003804
|
ASWANI KUMAR
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754774
|
|
ASWANIKUMAR
|
()
|
|
78
|
DERA BABA NANAK
|
PB-01-011-034-001/48
(BHAGTANA TULLIANWALA)
|
2601011000NRG23160620220031275
|
16/06/2022
|
MANGA MASIH
|
2601011WL003804
|
MANGA MASIH
|
00354
|
PUNB0062100
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754761
|
|
MANGAMASIH
|
()
|
|
79
|
DERA BABA NANAK
|
PB-01-011-034-001/48
(BHAGTANA TULLIANWALA)
|
2601011000NRG23160620220031274
|
16/06/2022
|
MANGA MASIH
|
2601011WL003804
|
MANGA MASIH
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754762
|
|
MANGAMASIH
|
()
|
|
80
|
DERA BABA NANAK
|
PB-01-011-034-001/97
(BHAGTANA TULLIANWALA)
|
2601011000NRG23160620220031289
|
16/06/2022
|
Nirkas
|
2601011WL003804
|
Nirkas
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754739
|
|
Nirkas
|
()
|
|
81
|
DERA BABA NANAK
|
PB-01-011-058-001/40
(MOHAL NANGAL)
|
2601011000NRG23160620220031315
|
16/06/2022
|
Usha
|
2601011WL003804
|
Usha
|
00354
|
PUNB0062100
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754732
|
|
Usha
|
()
|
|
82
|
DERA BABA NANAK
|
PB-01-011-058-001/40
(MOHAL NANGAL)
|
2601011000NRG23160620220031314
|
16/06/2022
|
Usha
|
2601011WL003804
|
Usha
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754733
|
|
Usha
|
()
|
|
83
|
DERA BABA NANAK
|
PB-01-011-058-001/60
(MOHAL NANGAL)
|
2601011000NRG23160620220031327
|
16/06/2022
|
kajal
|
2601011WL003804
|
kajal
|
00354
|
PUNB0062100
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754754
|
|
kajal
|
()
|
|
84
|
DERA BABA NANAK
|
PB-01-011-058-001/60
(MOHAL NANGAL)
|
2601011000NRG23160620220031326
|
16/06/2022
|
kajal
|
2601011WL003804
|
kajal
|
00354
|
PUNB0062100
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513754755
|
|
kajal
|
()
|
|
85
|
DERA BABA NANAK
|
PB-01-011-058-001/62
(MOHAL NANGAL)
|
2601011000NRG23160620220031329
|
16/06/2022
|
shindo
|
2601011WL003804
|
shindo
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754756
|
|
shindo
|
()
|
|
86
|
DERA BABA NANAK
|
PB-01-011-058-001/62
(MOHAL NANGAL)
|
2601011000NRG23160620220031328
|
16/06/2022
|
shindo
|
2601011WL003804
|
shindo
|
00354
|
PUNB0062100
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754757
|
|
shindo
|
()
|
|
87
|
DERA BABA NANAK
|
PB-01-011-058-001/71
(MOHAL NANGAL)
|
2601011000NRG23160620220031333
|
16/06/2022
|
Raman
|
2601011WL003804
|
Raman
|
00354
|
PUNB0062100
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754789
|
|
Raman
|
()
|
|
88
|
DERA BABA NANAK
|
PB-01-011-058-001/71
(MOHAL NANGAL)
|
2601011000NRG23160620220031332
|
16/06/2022
|
Raman
|
2601011WL003804
|
Raman
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754790
|
|
Raman
|
()
|
|
89
|
DERA BABA NANAK
|
PB-01-011-058-001/72
(MOHAL NANGAL)
|
2601011000NRG23160620220031334
|
16/06/2022
|
Raji
|
2601011WL003804
|
Raji
|
00354
|
PUNB0062100
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754791
|
|
Raji
|
()
|
|
90
|
DERA BABA NANAK
|
PB-01-011-058-001/72
(MOHAL NANGAL)
|
2601011000NRG23160620220031335
|
16/06/2022
|
Raji
|
2601011WL003804
|
Raji
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754792
|
|
Raji
|
()
|
|
91
|
DERA BABA NANAK
|
PB-01-011-058-001/73
(MOHAL NANGAL)
|
2601011000NRG23160620220031337
|
16/06/2022
|
Paramjit
|
2601011WL003804
|
Paramjit
|
00354
|
PUNB0062100
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513754788
|
|
Paramjit
|
()
|
|
92
|
DERA BABA NANAK
|
PB-01-011-058-001/73
(MOHAL NANGAL)
|
2601011000NRG23160620220031336
|
16/06/2022
|
Paramjit
|
2601011WL003804
|
Paramjit
|
00354
|
PUNB0062100
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513754787
|
|
Paramjit
|
()
|
|
93
|
DERA BABA NANAK
|
PB-01-011-058-001/74
(MOHAL NANGAL)
|
2601011000NRG23160620220031339
|
16/06/2022
|
Reeta
|
2601011WL003804
|
Reeta
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754785
|
|
Reeta
|
()
|
|
94
|
DERA BABA NANAK
|
PB-01-011-058-001/74
(MOHAL NANGAL)
|
2601011000NRG23160620220031338
|
16/06/2022
|
Reeta
|
2601011WL003804
|
Reeta
|
00354
|
PUNB0062100
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754784
|
|
Reeta
|
()
|
|
95
|
DERA BABA NANAK
|
PB-01-011-075-001/136
(THATHERKE)
|
2601011000NRG23160620220031424
|
16/06/2022
|
Amritsukhdeep Singh
|
2601011WL003805
|
Amritsukhdeep Singh
|
00354
|
PUNB0062100
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513754768
|
|
AmritsukhdeepSingh
|
()
|
|
96
|
DERA BABA NANAK
|
PB-01-011-075-001/76
(THATHERKE)
|
2601011000NRG23160620220031426
|
16/06/2022
|
Bittu
|
2601011WL003805
|
Bittu
|
00354
|
PUNB0062100
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513754759
|
|
Bittu
|
()
|
|
97
|
DERA BABA NANAK
|
PB-01-011-118-001/111
(MAN)
|
2601011000NRG23160620220031350
|
16/06/2022
|
Amanat singh
|
2601011WL003804
|
Amanat singh
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754742
|
|
Amanatsingh
|
()
|
|
98
|
DERA BABA NANAK
|
PB-01-011-118-001/111
(MAN)
|
2601011000NRG23160620220031349
|
16/06/2022
|
Amanat singh
|
2601011WL003804
|
Amanat singh
|
00354
|
PUNB0062100
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754743
|
|
Amanatsingh
|
()
|
|
99
|
DERA BABA NANAK
|
PB-01-011-118-001/114
(MAN)
|
2601011000NRG23150620220030170
|
16/06/2022
|
Paramjit kaur
|
2601011WL003731
|
Paramjit kaur
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754758
|
|
Paramjitkaur
|
()
|
|
100
|
DERA BABA NANAK
|
PB-01-011-118-001/131
(MAN)
|
2601011000NRG23150620220030171
|
16/06/2022
|
jassa singh
|
2601011WL003731
|
jassa singh
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754751
|
|
jassasingh
|
()
|
|
101
|
DERA BABA NANAK
|
PB-01-011-118-001/131
(MAN)
|
2601011000NRG23160620220031357
|
16/06/2022
|
jassa singh
|
2601011WL003804
|
jassa singh
|
00354
|
PUNB0062100
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754749
|
|
jassasingh
|
()
|
|
102
|
DERA BABA NANAK
|
PB-01-011-118-001/131
(MAN)
|
2601011000NRG23160620220031356
|
16/06/2022
|
jassa singh
|
2601011WL003804
|
jassa singh
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754750
|
|
jassasingh
|
()
|
|
103
|
DERA BABA NANAK
|
PB-01-011-118-001/144
(MAN)
|
2601011000NRG23150620220030172
|
16/06/2022
|
kinder kaur
|
2601011WL003731
|
kinder kaur
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754773
|
|
kinderkaur
|
()
|
|
104
|
DERA BABA NANAK
|
PB-01-011-118-001/156
(MAN)
|
2601011000NRG23160620220031359
|
16/06/2022
|
Reena Kaur
|
2601011WL003804
|
Reena Kaur
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754772
|
|
ReenaKaur
|
()
|
|
105
|
DERA BABA NANAK
|
PB-01-011-118-001/156
(MAN)
|
2601011000NRG23160620220031358
|
16/06/2022
|
Reena Kaur
|
2601011WL003804
|
Reena Kaur
|
00354
|
PUNB0062100
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754771
|
|
ReenaKaur
|
()
|
|
106
|
DERA BABA NANAK
|
PB-01-011-118-001/37
(MAN)
|
2601011000NRG23150620220030174
|
16/06/2022
|
SUKHA
|
2601011WL003731
|
SUKHA
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754734
|
|
SUKHA
|
()
|
|
107
|
DERA BABA NANAK
|
PB-01-011-118-001/58
(MAN)
|
2601011000NRG23160620220031379
|
16/06/2022
|
balwant singh
|
2601011WL003804
|
balwant singh
|
00354
|
PUNB0062100
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754747
|
|
balwantsingh
|
()
|
|
108
|
DERA BABA NANAK
|
PB-01-011-118-001/58
(MAN)
|
2601011000NRG23160620220031378
|
16/06/2022
|
balwant singh
|
2601011WL003804
|
balwant singh
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754748
|
|
balwantsingh
|
()
|
|
109
|
DERA BABA NANAK
|
PB-01-011-118-001/9
(MAN)
|
2601011000NRG23160620220031401
|
16/06/2022
|
parmjit aur
|
2601011WL003804
|
parmjit aur
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754752
|
|
parmjitaur
|
()
|
|
110
|
DERA BABA NANAK
|
PB-01-011-118-001/9
(MAN)
|
2601011000NRG23160620220031400
|
16/06/2022
|
parmjit aur
|
2601011WL003804
|
parmjit aur
|
00354
|
PUNB0062100
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754753
|
|
parmjitaur
|
()
|
|
111
|
DERA BABA NANAK
|
PB-01-011-118-001/90
(MAN)
|
2601011000NRG23160620220031403
|
16/06/2022
|
Narinder
|
2601011WL003804
|
Narinder
|
00354
|
PUNB0062100
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754736
|
|
Narinder
|
()
|
|
112
|
DERA BABA NANAK
|
PB-01-011-118-001/90
(MAN)
|
2601011000NRG23160620220031402
|
16/06/2022
|
Narinder
|
2601011WL003804
|
Narinder
|
00354
|
PUNB0062100
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513754735
|
|
Narinder
|
()
|
|
113
|
DERA BABA NANAK
|
PB-01-011-118-001/92
(MAN)
|
2601011000NRG23160620220031405
|
16/06/2022
|
Rajbir singh
|
2601011WL003804
|
Rajbir singh
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754737
|
|
Rajbirsingh
|
()
|
|
114
|
DERA BABA NANAK
|
PB-01-011-118-001/92
(MAN)
|
2601011000NRG23160620220031404
|
16/06/2022
|
Rajbir singh
|
2601011WL003804
|
Rajbir singh
|
00354
|
PUNB0062100
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754738
|
|
Rajbirsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93906
|
93906
|
|
|
|
|
|
|
|
|
115
|
DERA BABA NANAK
|
PB-01-011-091-001/90
(MUHLOWALI)
|
2601011000NRG23160620220031342
|
16/06/2022
|
Sandeep Kumar
|
2601011WL003804
|
Sandeep Kumar
|
00354
|
PUNB0063400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754763
|
|
SandeepKumar
|
()
|
|
116
|
DERA BABA NANAK
|
PB-01-011-128-001/363
(SHAHPUR JAJAN)
|
2601011000NRG23160620220031418
|
16/06/2022
|
Pooja
|
2601011WL003804
|
Pooja
|
00354
|
PUNB0063400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754794
|
|
Pooja
|
()
|
|
117
|
DERA BABA NANAK
|
PB-01-011-128-001/365
(SHAHPUR JAJAN)
|
2601011000NRG23160620220031420
|
16/06/2022
|
Victoria
|
2601011WL003804
|
Victoria
|
00354
|
PUNB0063400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754793
|
|
Victoria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
118
|
DERA BABA NANAK
|
PB-01-011-128-001/120
(SHAHPUR JAJAN)
|
2601011000NRG23160620220031412
|
16/06/2022
|
Santosh rani
|
2601011WL003804
|
Santosh rani
|
00354
|
PUNB0315700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754798
|
|
Santoshrani
|
()
|
|
119
|
DERA BABA NANAK
|
PB-01-011-128-001/121
(SHAHPUR JAJAN)
|
2601011000NRG23160620220031413
|
16/06/2022
|
Rato
|
2601011WL003804
|
Rato
|
00354
|
PUNB0315700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754796
|
|
Rato
|
()
|
|
120
|
DERA BABA NANAK
|
PB-01-011-128-001/199
(SHAHPUR JAJAN)
|
2601011000NRG23160620220031414
|
16/06/2022
|
Gita
|
2601011WL003804
|
Gita
|
00354
|
PUNB0315700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754795
|
|
Gita
|
()
|
|
121
|
DERA BABA NANAK
|
PB-01-011-128-001/315
(SHAHPUR JAJAN)
|
2601011000NRG23160620220031416
|
16/06/2022
|
Khusi
|
2601011WL003804
|
Khusi
|
00354
|
PUNB0315700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754799
|
|
Khusi
|
()
|
|
122
|
DERA BABA NANAK
|
PB-01-011-128-001/331
(SHAHPUR JAJAN)
|
2601011000NRG23160620220031417
|
16/06/2022
|
Rajvant
|
2601011WL003804
|
Rajvant
|
00354
|
PUNB0315700
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513754797
|
|
Rajvant
|
()
|
|
123
|
DERA BABA NANAK
|
PB-01-011-128-001/364
(SHAHPUR JAJAN)
|
2601011000NRG23160620220031419
|
16/06/2022
|
Nirmala
|
2601011WL003804
|
Nirmala
|
00354
|
PUNB0315700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754800
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
124
|
DERA BABA NANAK
|
PB-01-011-034-001/189
(BHAGTANA TULLIANWALA)
|
2601011000NRG23160620220031266
|
16/06/2022
|
Gurpreet Singh
|
2601011WL003804
|
Gurpreet Singh
|
00354
|
PUNB0672200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754801
|
|
GurpreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
125
|
DERA BABA NANAK
|
PB-01-011-013-001/61
(MIRAN RANSIKA)
|
2601011000NRG23160620220031221
|
16/06/2022
|
Sharanjit kaur
|
2601011WL003804
|
Sharanjit kaur
|
00415
|
SBIN0012207
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754809
|
|
MRS SHARANJIT KAUR
|
()
|
|
126
|
DERA BABA NANAK
|
PB-01-011-013-001/61
(MIRAN RANSIKA)
|
2601011000NRG23160620220031220
|
16/06/2022
|
Sharanjit kaur
|
2601011WL003804
|
Sharanjit kaur
|
00415
|
SBIN0012207
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754808
|
|
MRS SHARANJIT KAUR
|
()
|
|
127
|
DERA BABA NANAK
|
PB-01-011-034-001/184
(BHAGTANA TULLIANWALA)
|
2601011000NRG23160620220031261
|
16/06/2022
|
SURINDER SINGH
|
2601011WL003804
|
SURINDER SINGH
|
00415
|
SBIN0012207
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754815
|
|
MR SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
128
|
DERA BABA NANAK
|
PB-01-011-013-001/42
(MIRAN RANSIKA)
|
2601011000NRG23160620220031214
|
16/06/2022
|
Jasbir kaur
|
2601011WL003804
|
Jasbir kaur
|
00415
|
SBIN0051503
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754806
|
|
MRS JASBIR KAUR WO PALWINDER SINGH
|
()
|
|
129
|
DERA BABA NANAK
|
PB-01-011-013-001/42
(MIRAN RANSIKA)
|
2601011000NRG23160620220031213
|
16/06/2022
|
Jasbir kaur
|
2601011WL003804
|
Jasbir kaur
|
00415
|
SBIN0051503
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754805
|
|
MRS JASBIR KAUR WO PALWINDER SINGH
|
()
|
|
130
|
DERA BABA NANAK
|
PB-01-011-013-001/64
(MIRAN RANSIKA)
|
2601011000NRG23160620220031222
|
16/06/2022
|
Nisha
|
2601011WL003804
|
Nisha
|
00415
|
SBIN0051503
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754810
|
|
MRS NISHA WO ASHOK MASIH
|
()
|
|
131
|
DERA BABA NANAK
|
PB-01-011-013-001/65
(MIRAN RANSIKA)
|
2601011000NRG23160620220031223
|
16/06/2022
|
Rani
|
2601011WL003804
|
Rani
|
00415
|
SBIN0051503
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754811
|
|
MRS RANI WO MANGA MASIH
|
()
|
|
132
|
DERA BABA NANAK
|
PB-01-011-013-001/67
(MIRAN RANSIKA)
|
2601011000NRG23160620220031226
|
16/06/2022
|
Jassa Masih
|
2601011WL003804
|
Jassa Masih
|
00415
|
SBIN0051503
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754821
|
|
MR JASSA MASIH
|
()
|
|
133
|
DERA BABA NANAK
|
PB-01-011-013-001/67
(MIRAN RANSIKA)
|
2601011000NRG23160620220031227
|
16/06/2022
|
Jassa Masih
|
2601011WL003804
|
Jassa Masih
|
00415
|
SBIN0051503
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754822
|
|
MR JASSA MASIH
|
()
|
|
134
|
DERA BABA NANAK
|
PB-01-011-013-001/69
(MIRAN RANSIKA)
|
2601011000NRG23160620220031231
|
16/06/2022
|
Rimpi
|
2601011WL003804
|
Rimpi
|
00415
|
SBIN0051503
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754819
|
|
MR RINPI WO JASSA MASIH
|
()
|
|
135
|
DERA BABA NANAK
|
PB-01-011-013-001/69
(MIRAN RANSIKA)
|
2601011000NRG23160620220031230
|
16/06/2022
|
Rimpi
|
2601011WL003804
|
Rimpi
|
00415
|
SBIN0051503
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754820
|
|
MR RINPI WO JASSA MASIH
|
()
|
|
136
|
DERA BABA NANAK
|
PB-01-011-013-001/71
(MIRAN RANSIKA)
|
2601011000NRG23160620220031235
|
16/06/2022
|
Rani
|
2601011WL003804
|
Rani
|
00415
|
SBIN0051503
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754817
|
|
MRS RANI WO VIJA KUMAR
|
()
|
|
137
|
DERA BABA NANAK
|
PB-01-011-013-001/71
(MIRAN RANSIKA)
|
2601011000NRG23160620220031234
|
16/06/2022
|
Rani
|
2601011WL003804
|
Rani
|
00415
|
SBIN0051503
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754818
|
|
MRS RANI WO VIJA KUMAR
|
()
|
|
138
|
DERA BABA NANAK
|
PB-01-011-013-001/73
(MIRAN RANSIKA)
|
2601011000NRG23160620220031237
|
16/06/2022
|
Rajbir Kaur
|
2601011WL003804
|
Rajbir Kaur
|
00415
|
SBIN0051503
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754816
|
|
MRS RAJBIR KAUR
|
()
|
|
139
|
DERA BABA NANAK
|
PB-01-011-034-001/165
(BHAGTANA TULLIANWALA)
|
2601011000NRG23160620220031255
|
16/06/2022
|
Kawaljit kaur
|
2601011WL003804
|
Kawaljit kaur
|
00415
|
SBIN0051503
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754807
|
|
MRS KAWALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
140
|
DERA BABA NANAK
|
PB-01-011-034-001/11
(BHAGTANA TULLIANWALA)
|
2601011000NRG23160620220031245
|
16/06/2022
|
AJIT CHAND
|
2601011WL003804
|
AJIT CHAND
|
00468
|
UBIN0553590
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754802
|
|
AJITCHAND
|
()
|
|
141
|
DERA BABA NANAK
|
PB-01-011-034-001/18
(BHAGTANA TULLIANWALA)
|
2601011000NRG23160620220031257
|
16/06/2022
|
HARJIT
|
2601011WL003804
|
HARJIT
|
00468
|
UBIN0553590
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513754823
|
|
HARJIT
|
()
|
|
142
|
DERA BABA NANAK
|
PB-01-011-034-001/18
(BHAGTANA TULLIANWALA)
|
2601011000NRG23160620220031256
|
16/06/2022
|
HARJIT
|
2601011WL003804
|
HARJIT
|
00468
|
UBIN0553590
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754824
|
|
HARJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
143
|
DERA BABA NANAK
|
PB-01-011-034-001/182
(BHAGTANA TULLIANWALA)
|
2601011000NRG23160620220031258
|
16/06/2022
|
Raj Rani
|
2601011WL003804
|
Raj Rani
|
00468
|
UBIN0553972
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754812
|
|
RajRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243366
|
243366
|
|
|
|
|
|
|
|