|
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-11-008-020-001/469
(MALUKA KHURAD)
|
2611008000NRG23061220220284343
|
06/12/2022
|
Arshdeep Kaur
|
2611008WL011429
|
Arshdeep Kaur
|
00152
|
HDFC0002253
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876512
|
|
Arshdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-020-001/454
(MALUKA KHURAD)
|
2611008000NRG23061220220284341
|
06/12/2022
|
Kuldeep Singh
|
2611008WL011429
|
Kuldeep Singh
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876514
|
|
Kuldeep Singh
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-020-001/471
(MALUKA KHURAD)
|
2611008000NRG23061220220284345
|
06/12/2022
|
Manpreet Kaur
|
2611008WL011429
|
Manpreet Kaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876526
|
|
Manpreet Kaur
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-022-001/114
(NEOR)
|
2611008000NRG23061220220283863
|
06/12/2022
|
RAJBIR KAUR
|
2611008WL011409
|
RAJBIR KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203876515
|
|
RAJBIR KAUR
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-022-001/118
(NEOR)
|
2611008000NRG23061220220283865
|
06/12/2022
|
RANJEET SINGH
|
2611008WL011409
|
RANJEET SINGH
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876513
|
|
RANJEET SINGH
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-022-001/118
(NEOR)
|
2611008000NRG23061220220283866
|
06/12/2022
|
SUKHVIR KAUR
|
2611008WL011409
|
SUKHVIR KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876523
|
|
SUKHVIR KAUR
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-022-001/139
(NEOR)
|
2611008000NRG23061220220283874
|
06/12/2022
|
Gobind Singh
|
2611008WL011409
|
Gobind Singh
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876520
|
|
Gobind Singh
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-022-001/139
(NEOR)
|
2611008000NRG23061220220283875
|
06/12/2022
|
satpal kaur
|
2611008WL011409
|
satpal kaur
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
14/12/2022
|
|
7203876521
|
|
satpal kaur
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-022-001/195
(NEOR)
|
2611008000NRG23061220220283881
|
06/12/2022
|
RAJWINDER KAUR
|
2611008WL011409
|
RAJWINDER KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876527
|
|
RAJWINDER KAUR
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-022-001/20-A
(NEOR)
|
2611008000NRG23061220220283882
|
06/12/2022
|
JASVIR KAUR
|
2611008WL011409
|
JASVIR KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203876517
|
|
JASVIR KAUR
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-022-001/206
(NEOR)
|
2611008000NRG23061220220283883
|
06/12/2022
|
BALJINDER KAUR
|
2611008WL011409
|
BALJINDER KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876531
|
|
BALJINDER KAUR
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-022-001/217
(NEOR)
|
2611008000NRG23061220220283885
|
06/12/2022
|
SUKHJIT KAUR
|
2611008WL011409
|
SUKHJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876532
|
|
SUKHJIT KAUR
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-022-001/251
(NEOR)
|
2611008000NRG23061220220283889
|
06/12/2022
|
Chhinder Kaur
|
2611008WL011409
|
Chhinder Kaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876530
|
|
Chhinder Kaur
|
()
|
|
14
|
Bhagta Bhaika
|
PB-11-008-022-001/27-A
(NEOR)
|
2611008000NRG23061220220283891
|
06/12/2022
|
SINDER KAUR
|
2611008WL011409
|
SINDER KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876528
|
|
SINDER KAUR
|
()
|
|
15
|
Bhagta Bhaika
|
PB-11-008-022-001/299
(NEOR)
|
2611008000NRG23061220220283893
|
06/12/2022
|
Barma Ram
|
2611008WL011409
|
Barma Ram
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876519
|
|
Barma Ram
|
()
|
|
16
|
Bhagta Bhaika
|
PB-11-008-022-001/32-A
(NEOR)
|
2611008000NRG23061220220283899
|
06/12/2022
|
ramandeep kaur
|
2611008WL011409
|
ramandeep kaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876529
|
|
ramandeep kaur
|
()
|
|
17
|
Bhagta Bhaika
|
PB-11-008-022-001/47-A
(NEOR)
|
2611008000NRG23061220220283902
|
06/12/2022
|
gurmeet Kaur
|
2611008WL011409
|
gurmeet Kaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876516
|
|
gurmeet Kaur
|
()
|
|
18
|
Bhagta Bhaika
|
PB-11-008-022-001/51-A
(NEOR)
|
2611008000NRG23061220220283904
|
06/12/2022
|
kuldeep singh
|
2611008WL011409
|
kuldeep singh
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876522
|
|
kuldeep singh
|
()
|
|
19
|
Bhagta Bhaika
|
PB-11-008-022-001/67-A
(NEOR)
|
2611008000NRG23061220220283907
|
06/12/2022
|
AMARJIT KAUR
|
2611008WL011409
|
AMARJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876525
|
|
AMARJIT KAUR
|
()
|
|
20
|
Bhagta Bhaika
|
PB-11-008-022-001/90
(NEOR)
|
2611008000NRG23061220220284331
|
06/12/2022
|
IKBAL SINGH
|
2611008WL011428
|
IKBAL SINGH
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876518
|
|
IKBAL SINGH
|
()
|
|
21
|
Bhagta Bhaika
|
PB-11-008-022-001/97
(NEOR)
|
2611008000NRG23061220220283914
|
06/12/2022
|
KARAMJIT KAUR
|
2611008WL011409
|
KARAMJIT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203876524
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
22
|
Bhagta Bhaika
|
PB-11-008-004-001/107
(BHODIPURA)
|
2611008000NRG23061220220284731
|
06/12/2022
|
Kamaldeep Kaur
|
2611008WL011453
|
Kamaldeep Kaur
|
00152
|
HDFC0003415
|
564
|
564
|
Processed
|
14/12/2022
|
|
7203876535
|
|
Kamaldeep Kaur
|
()
|
|
23
|
Bhagta Bhaika
|
PB-11-008-004-001/358
(BHODIPURA)
|
2611008000NRG23061220220284712
|
06/12/2022
|
Jaswant kaur
|
2611008WL011452
|
Jaswant kaur
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876533
|
|
Jaswant kaur
|
()
|
|
24
|
Bhagta Bhaika
|
PB-11-008-004-001/360
(BHODIPURA)
|
2611008000NRG23061220220284713
|
06/12/2022
|
Jaspreet kaur
|
2611008WL011452
|
Jaspreet kaur
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876536
|
|
Jaspreet kaur
|
()
|
|
25
|
Bhagta Bhaika
|
PB-11-008-017-001/50-A
(KOIR SINGH WALA)
|
2611008000NRG23061220220284588
|
06/12/2022
|
BALDEV SINGH
|
2611008WL011441
|
BALDEV SINGH
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876534
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
26
|
Bhagta Bhaika
|
PB-11-008-002-001/142
(AKLIA JAJAL)
|
2611008000NRG23061220220284270
|
06/12/2022
|
Kamaldeep kaur
|
2611008WL011426
|
Kamaldeep kaur
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203876542
|
|
Kamaldeep kaur
|
()
|
|
27
|
Bhagta Bhaika
|
PB-11-008-002-001/147
(AKLIA JAJAL)
|
2611008000NRG23061220220284272
|
06/12/2022
|
BHOLA SINGH
|
2611008WL011426
|
BHOLA SINGH
|
00349
|
PSIB0000061
|
564
|
564
|
Processed
|
14/12/2022
|
|
7203876537
|
|
BHOLA SINGH
|
()
|
|
28
|
Bhagta Bhaika
|
PB-11-008-002-001/210
(AKLIA JAJAL)
|
2611008000NRG23061220220284281
|
06/12/2022
|
Simarjit kaur
|
2611008WL011426
|
Simarjit kaur
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7203876538
|
|
Simarjit kaur
|
()
|
|
29
|
Bhagta Bhaika
|
PB-11-008-002-001/397
(AKLIA JAJAL)
|
2611008000NRG23061220220284292
|
06/12/2022
|
Jasvir kaur
|
2611008WL011426
|
Jasvir kaur
|
00349
|
PSIB0000061
|
564
|
564
|
Processed
|
14/12/2022
|
|
7203876541
|
|
Jasvir kaur
|
()
|
|
30
|
Bhagta Bhaika
|
PB-11-008-002-001/419
(AKLIA JAJAL)
|
2611008000NRG23061220220284297
|
06/12/2022
|
RAMANDEEP KAUR
|
2611008WL011426
|
RAMANDEEP KAUR
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203876540
|
|
RAMANDEEP KAUR
|
()
|
|
31
|
Bhagta Bhaika
|
PB-11-008-002-001/420
(AKLIA JAJAL)
|
2611008000NRG23061220220284298
|
06/12/2022
|
KAMALJIT KAUR
|
2611008WL011426
|
KAMALJIT KAUR
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876539
|
|
KAMALJIT KAUR
|
()
|
|
32
|
Bhagta Bhaika
|
PB-11-008-002-001/75-A
(AKLIA JAJAL)
|
2611008000NRG23061220220284310
|
06/12/2022
|
AMARJIT KAUR
|
2611008WL011426
|
AMARJIT KAUR
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203876543
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
33
|
Bhagta Bhaika
|
PB-11-008-001-001/29-A
(ADAM PURA)
|
2611008000NRG23061220220284252
|
06/12/2022
|
Gurjit Kaur
|
2611008WL011424
|
Gurjit Kaur
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876544
|
|
Gurjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
Bhagta Bhaika
|
PB-11-008-010-001/309
(GUMTI KLAN)
|
2611008000NRG23061220220284047
|
06/12/2022
|
VEERPAL KAUR
|
2611008WL011411
|
VEERPAL KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876552
|
|
VEERPAL KAUR
|
()
|
|
35
|
Bhagta Bhaika
|
PB-11-008-010-001/325
(GUMTI KLAN)
|
2611008000NRG23061220220284052
|
06/12/2022
|
GULJINDER SINGH
|
2611008WL011411
|
GULJINDER SINGH
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876553
|
|
GULJINDER SINGH
|
()
|
|
36
|
Bhagta Bhaika
|
PB-11-008-010-001/335
(GUMTI KLAN)
|
2611008000NRG23061220220284053
|
06/12/2022
|
SURJIT KAUR
|
2611008WL011411
|
SURJIT KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876548
|
|
SURJIT KAUR
|
()
|
|
37
|
Bhagta Bhaika
|
PB-11-008-010-001/338
(GUMTI KLAN)
|
2611008000NRG23061220220284054
|
06/12/2022
|
Kulwant kaur
|
2611008WL011411
|
Kulwant kaur
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876554
|
|
Kulwant kaur
|
()
|
|
38
|
Bhagta Bhaika
|
PB-11-008-010-001/345
(GUMTI KLAN)
|
2611008000NRG23061220220284055
|
06/12/2022
|
Darshan singh
|
2611008WL011411
|
Darshan singh
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876545
|
|
Darshan singh
|
()
|
|
39
|
Bhagta Bhaika
|
PB-11-008-010-001/364
(GUMTI KLAN)
|
2611008000NRG23061220220284056
|
06/12/2022
|
Ghuki
|
2611008WL011411
|
Ghuki
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876550
|
|
Ghuki
|
()
|
|
40
|
Bhagta Bhaika
|
PB-11-008-010-001/365
(GUMTI KLAN)
|
2611008000NRG23061220220284057
|
06/12/2022
|
Manjit kaur
|
2611008WL011411
|
Manjit kaur
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876546
|
|
Manjit kaur
|
()
|
|
41
|
Bhagta Bhaika
|
PB-11-008-010-001/366
(GUMTI KLAN)
|
2611008000NRG23061220220284058
|
06/12/2022
|
surti kaur
|
2611008WL011411
|
surti kaur
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203876556
|
|
surti kaur
|
()
|
|
42
|
Bhagta Bhaika
|
PB-11-008-010-001/396
(GUMTI KLAN)
|
2611008000NRG23061220220284059
|
06/12/2022
|
Modan Singh
|
2611008WL011411
|
Modan Singh
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876547
|
|
Modan Singh
|
()
|
|
43
|
Bhagta Bhaika
|
PB-11-008-010-001/404
(GUMTI KLAN)
|
2611008000NRG23061220220284060
|
06/12/2022
|
Lakhvir kaur
|
2611008WL011411
|
Lakhvir kaur
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876549
|
|
Lakhvir kaur
|
()
|
|
44
|
Bhagta Bhaika
|
PB-11-008-010-001/421
(GUMTI KLAN)
|
2611008000NRG23061220220284061
|
06/12/2022
|
SANDEEP KAUR
|
2611008WL011411
|
SANDEEP KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876555
|
|
SANDEEP KAUR
|
()
|
|
45
|
Bhagta Bhaika
|
PB-11-008-010-001/448
(GUMTI KLAN)
|
2611008000NRG23061220220284062
|
06/12/2022
|
RAJINDER KAUR
|
2611008WL011411
|
RAJINDER KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876551
|
|
RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
46
|
Bhagta Bhaika
|
PB-11-008-022-001/11-A
(NEOR)
|
2611008000NRG23061220220283860
|
06/12/2022
|
MANPREET KAUR
|
2611008WL011409
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876557
|
|
MANPREET KAUR
|
()
|
|
47
|
Bhagta Bhaika
|
PB-11-008-022-001/125
(NEOR)
|
2611008000NRG23061220220283869
|
06/12/2022
|
Baljinder singh
|
2611008WL011409
|
Baljinder singh
|
00349
|
PSIB0021068
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876558
|
|
Baljinder singh
|
()
|
|
48
|
Bhagta Bhaika
|
PB-11-008-022-001/212
(NEOR)
|
2611008000NRG23061220220283884
|
06/12/2022
|
PARMJIT KAUR
|
2611008WL011409
|
PARMJIT KAUR
|
00349
|
PSIB0021068
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7203876561
|
|
PARMJIT KAUR
|
()
|
|
49
|
Bhagta Bhaika
|
PB-11-008-022-001/226
(NEOR)
|
2611008000NRG23061220220283887
|
06/12/2022
|
GAGANDEEP KAUR
|
2611008WL011409
|
GAGANDEEP KAUR
|
00349
|
PSIB0021068
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876565
|
|
GAGANDEEP KAUR
|
()
|
|
50
|
Bhagta Bhaika
|
PB-11-008-022-001/306
(NEOR)
|
2611008000NRG23061220220283896
|
06/12/2022
|
NARINDER SINGH
|
2611008WL011409
|
NARINDER SINGH
|
00349
|
PSIB0021068
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876564
|
|
NARINDER SINGH
|
()
|
|
51
|
Bhagta Bhaika
|
PB-11-008-022-001/306
(NEOR)
|
2611008000NRG23061220220283895
|
06/12/2022
|
PARAMJIT KAUR
|
2611008WL011409
|
PARAMJIT KAUR
|
00349
|
PSIB0021068
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876563
|
|
PARAMJIT KAUR
|
()
|
|
52
|
Bhagta Bhaika
|
PB-11-008-022-001/307
(NEOR)
|
2611008000NRG23061220220283897
|
06/12/2022
|
SATNAM SINGH
|
2611008WL011409
|
SATNAM SINGH
|
00349
|
PSIB0021068
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876562
|
|
SATNAM SINGH
|
()
|
|
53
|
Bhagta Bhaika
|
PB-11-008-022-001/47-A
(NEOR)
|
2611008000NRG23061220220283903
|
06/12/2022
|
Gura Singh
|
2611008WL011409
|
Gura Singh
|
00349
|
PSIB0021068
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876559
|
|
Gura Singh
|
()
|
|
54
|
Bhagta Bhaika
|
PB-11-008-022-001/68-A
(NEOR)
|
2611008000NRG23061220220283908
|
06/12/2022
|
JASVIR KAUR
|
2611008WL011409
|
JASVIR KAUR
|
00349
|
PSIB0021068
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876560
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
55
|
Bhagta Bhaika
|
PB-11-008-004-001/433
(BHODIPURA)
|
2611008000NRG23061220220284722
|
06/12/2022
|
CHARANJIT KAUR
|
2611008WL011452
|
CHARANJIT KAUR
|
00349
|
PSIB0021071
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876566
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
56
|
Bhagta Bhaika
|
PB-11-008-001-001/47
(ADAM PURA)
|
2611008000NRG23061220220284259
|
06/12/2022
|
VEERPAL KAUR
|
2611008WL011425
|
VEERPAL KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876567
|
|
VEERPAL KAUR
|
()
|
|
57
|
Bhagta Bhaika
|
PB-11-008-009-001/117
(GOANSPURA)
|
2611008000NRG23061220220284361
|
06/12/2022
|
VEERPAL KAUR
|
2611008WL011431
|
VEERPAL KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876568
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
58
|
Bhagta Bhaika
|
PB-11-008-004-001/102
(BHODIPURA)
|
2611008000NRG23061220220284730
|
06/12/2022
|
Surjit kaur
|
2611008WL011453
|
Surjit kaur
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876571
|
|
Surjit kaur
|
()
|
|
59
|
Bhagta Bhaika
|
PB-11-008-004-001/188
(BHODIPURA)
|
2611008000NRG23061220220284746
|
06/12/2022
|
DHARMA SINGH
|
2611008WL011453
|
DHARMA SINGH
|
00349
|
PSIB0021440
|
282
|
282
|
Processed
|
14/12/2022
|
|
7203876575
|
|
DHARMA SINGH
|
()
|
|
60
|
Bhagta Bhaika
|
PB-11-008-004-001/217
(BHODIPURA)
|
2611008000NRG23061220220284748
|
06/12/2022
|
Darshan singh
|
2611008WL011453
|
Darshan singh
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876576
|
|
Darshan singh
|
()
|
|
61
|
Bhagta Bhaika
|
PB-11-008-004-001/345
(BHODIPURA)
|
2611008000NRG23061220220284711
|
06/12/2022
|
Seema Rani
|
2611008WL011452
|
Seema Rani
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203876573
|
|
Seema Rani
|
()
|
|
62
|
Bhagta Bhaika
|
PB-11-008-004-001/368
(BHODIPURA)
|
2611008000NRG23061220220284714
|
06/12/2022
|
Parmjit kaur
|
2611008WL011452
|
Parmjit kaur
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876572
|
|
Parmjit kaur
|
()
|
|
63
|
Bhagta Bhaika
|
PB-11-008-004-001/393
(BHODIPURA)
|
2611008000NRG23061220220284718
|
06/12/2022
|
Baljit kaur
|
2611008WL011452
|
Baljit kaur
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876569
|
|
Baljit kaur
|
()
|
|
64
|
Bhagta Bhaika
|
PB-11-008-004-001/400
(BHODIPURA)
|
2611008000NRG23061220220284719
|
06/12/2022
|
Poonam
|
2611008WL011452
|
Poonam
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876570
|
|
Poonam
|
()
|
|
65
|
Bhagta Bhaika
|
PB-11-008-004-001/428
(BHODIPURA)
|
2611008000NRG23061220220284720
|
06/12/2022
|
JAGDEV KAUR
|
2611008WL011452
|
JAGDEV KAUR
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203876574
|
|
JAGDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
66
|
Bhagta Bhaika
|
PB-11-008-020-001/450
(MALUKA KHURAD)
|
2611008000NRG23061220220284339
|
06/12/2022
|
Sundeep Kaur
|
2611008WL011429
|
Sundeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876590
|
|
Sundeep Kaur
|
()
|
|
67
|
Bhagta Bhaika
|
PB-11-008-022-001/284
(NEOR)
|
2611008000NRG23061220220283892
|
06/12/2022
|
Charanjit Kaur
|
2611008WL011409
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7203876591
|
|
Charanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
68
|
Bhagta Bhaika
|
PB-11-008-010-001/186
(GUMTI KLAN)
|
2611008000NRG23061220220284031
|
06/12/2022
|
Parmjit kaur
|
2611008WL011411
|
Parmjit kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
14/12/2022
|
|
7203876577
|
|
Parmjit kaur
|
()
|
|
69
|
Bhagta Bhaika
|
PB-11-008-010-001/29-A
(GUMTI KLAN)
|
2611008000NRG23061220220284042
|
06/12/2022
|
BALJIT KAUR
|
2611008WL011411
|
BALJIT KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203876579
|
|
BALJIT KAUR
|
()
|
|
70
|
Bhagta Bhaika
|
PB-11-008-010-001/454
(GUMTI KLAN)
|
2611008000NRG23061220220284063
|
06/12/2022
|
Jodha Singh
|
2611008WL011411
|
Jodha Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876578
|
|
Jodha Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
71
|
Bhagta Bhaika
|
PB-11-008-014-001/257
(JALAL)
|
2611008000NRG23061220220284799
|
06/12/2022
|
KULWINDER KAUR
|
2611008WL011454
|
KULWINDER KAUR
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203876580
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
72
|
Bhagta Bhaika
|
PB-11-008-020-001/318
(MALUKA KHURAD)
|
2611008000NRG23061220220284335
|
06/12/2022
|
SATNAM SINGH
|
2611008WL011429
|
SATNAM SINGH
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876585
|
|
SATNAM SINGH
|
()
|
|
73
|
Bhagta Bhaika
|
PB-11-008-020-001/326
(MALUKA KHURAD)
|
2611008000NRG23061220220284337
|
06/12/2022
|
BOOTA SINGH
|
2611008WL011429
|
BOOTA SINGH
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876586
|
|
BOOTA SINGH
|
()
|
|
74
|
Bhagta Bhaika
|
PB-11-008-020-001/326
(MALUKA KHURAD)
|
2611008000NRG23061220220284336
|
06/12/2022
|
SURJIT KAUR
|
2611008WL011429
|
SURJIT KAUR
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876587
|
|
SURJIT KAUR
|
()
|
|
75
|
Bhagta Bhaika
|
PB-11-008-020-001/450
(MALUKA KHURAD)
|
2611008000NRG23061220220284338
|
06/12/2022
|
Satnam Singh
|
2611008WL011429
|
Satnam Singh
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203876582
|
|
Satnam Singh
|
()
|
|
76
|
Bhagta Bhaika
|
PB-11-008-020-001/453
(MALUKA KHURAD)
|
2611008000NRG23061220220284340
|
06/12/2022
|
Gurdeep Singh
|
2611008WL011429
|
Gurdeep Singh
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876588
|
|
Gurdeep Singh
|
()
|
|
77
|
Bhagta Bhaika
|
PB-11-008-020-001/471
(MALUKA KHURAD)
|
2611008000NRG23061220220284344
|
06/12/2022
|
Kala Singh
|
2611008WL011429
|
Kala Singh
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876581
|
|
Kala Singh
|
()
|
|
78
|
Bhagta Bhaika
|
PB-11-008-022-001/221
(NEOR)
|
2611008000NRG23061220220283886
|
06/12/2022
|
JOTI KAUR
|
2611008WL011409
|
JOTI KAUR
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203876584
|
|
JOTI KAUR
|
()
|
|
79
|
Bhagta Bhaika
|
PB-11-008-022-001/234
(NEOR)
|
2611008000NRG23061220220283888
|
06/12/2022
|
BEANT KAUR
|
2611008WL011409
|
BEANT KAUR
|
00354
|
PUNB0346900
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7203876583
|
|
BEANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
80
|
Bhagta Bhaika
|
PB-11-008-004-001/57-A
(BHODIPURA)
|
2611008000NRG23061220220284724
|
06/12/2022
|
Gurjit kaur
|
2611008WL011452
|
Gurjit kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203876589
|
|
Gurjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
81
|
Bhagta Bhaika
|
PB-11-008-002-001/237
(AKLIA JAJAL)
|
2611008000NRG23061220220284286
|
06/12/2022
|
LACHMI
|
2611008WL011426
|
LACHMI
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7203876593
|
|
MRS LACHMI KAUR
|
()
|
|
82
|
Bhagta Bhaika
|
PB-11-008-002-001/399
(AKLIA JAJAL)
|
2611008000NRG23061220220284293
|
06/12/2022
|
Pal Singh
|
2611008WL011426
|
Pal Singh
|
00415
|
SBIN0011840
|
564
|
564
|
Processed
|
14/12/2022
|
|
7203876596
|
|
MR PAL SINGH SO DAAN SINGH
|
()
|
|
83
|
Bhagta Bhaika
|
PB-11-008-004-001/38
(BHODIPURA)
|
2611008000NRG23061220220284715
|
06/12/2022
|
KULDEEP KAUR
|
2611008WL011452
|
KULDEEP KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203876595
|
|
MS KULDEEP KAUR
|
()
|
|
84
|
Bhagta Bhaika
|
PB-11-008-004-001/429
(BHODIPURA)
|
2611008000NRG23061220220284721
|
06/12/2022
|
Preet Kaur
|
2611008WL011452
|
Preet Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876594
|
|
MR PREET KAUR
|
()
|
|
85
|
Bhagta Bhaika
|
PB-11-008-022-001/132
(NEOR)
|
2611008000NRG23061220220283871
|
06/12/2022
|
Charnjit kaur
|
2611008WL011409
|
Charnjit kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876592
|
|
MRS CHARANJIT KAUR
|
()
|
|
86
|
Bhagta Bhaika
|
PB-11-008-022-001/90
(NEOR)
|
2611008000NRG23061220220283912
|
06/12/2022
|
SUKHVIR KAUR
|
2611008WL011409
|
SUKHVIR KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876597
|
|
MRS SUKHVIR KAUR W O IKBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
87
|
Bhagta Bhaika
|
PB-11-008-001-001/104
(ADAM PURA)
|
2611008000NRG23061220220284250
|
06/12/2022
|
MANJINDER KAUR
|
2611008WL011424
|
MANJINDER KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876619
|
|
MRS MANJINDER KAUR WO BALBIR SINGH
|
()
|
|
88
|
Bhagta Bhaika
|
PB-11-008-001-001/2-A
(ADAM PURA)
|
2611008000NRG23061220220284255
|
06/12/2022
|
AJAIB SINGH
|
2611008WL011425
|
AJAIB SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876617
|
|
MR AJAIB SINGH SO BACHAN SINGH
|
()
|
|
89
|
Bhagta Bhaika
|
PB-11-008-001-001/23
(ADAM PURA)
|
2611008000NRG23061220220284256
|
06/12/2022
|
Gora Singh
|
2611008WL011425
|
Gora Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876616
|
|
MR GORA SINGH WO DAULAT SINGH
|
()
|
|
90
|
Bhagta Bhaika
|
PB-11-008-001-001/36-A
(ADAM PURA)
|
2611008000NRG23061220220284253
|
06/12/2022
|
PARAMJIT KAUR
|
2611008WL011424
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7203876618
|
|
MRS PARAMJIT KAUR WO HARNEK SINGH
|
()
|
|
91
|
Bhagta Bhaika
|
PB-11-008-002-001/10
(AKLIA JAJAL)
|
2611008000NRG23061220220284260
|
06/12/2022
|
RAJBIR KAUR
|
2611008WL011426
|
RAJBIR KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876603
|
|
MRS RAJBIR KAUR
|
()
|
|
92
|
Bhagta Bhaika
|
PB-11-008-002-001/103
(AKLIA JAJAL)
|
2611008000NRG23061220220284261
|
06/12/2022
|
PARVEEN KAUR
|
2611008WL011426
|
PARVEEN KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203876623
|
|
MRS PRAVEEN KAUR
|
()
|
|
93
|
Bhagta Bhaika
|
PB-11-008-002-001/11-A
(AKLIA JAJAL)
|
2611008000NRG23061220220284263
|
06/12/2022
|
HARPAL KAUR
|
2611008WL011426
|
HARPAL KAUR
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
14/12/2022
|
|
7203876627
|
|
MRS HARPAL KAUR
|
()
|
|
94
|
Bhagta Bhaika
|
PB-11-008-002-001/11-A
(AKLIA JAJAL)
|
2611008000NRG23061220220284262
|
06/12/2022
|
Kewal Singh
|
2611008WL011426
|
Kewal Singh
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
14/12/2022
|
|
7203876622
|
|
MR KEWAL SINGH SO BABU SINGH
|
()
|
|
95
|
Bhagta Bhaika
|
PB-11-008-002-001/115
(AKLIA JAJAL)
|
2611008000NRG23061220220284264
|
06/12/2022
|
KIRANDEEP KAUR
|
2611008WL011426
|
KIRANDEEP KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7203876663
|
|
MR KIRANDEEP KAUR WO PREM SINGH
|
()
|
|
96
|
Bhagta Bhaika
|
PB-11-008-002-001/117
(AKLIA JAJAL)
|
2611008000NRG23061220220284265
|
06/12/2022
|
GURJEET KAUR
|
2611008WL011426
|
GURJEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876635
|
|
MRS GURJIT KAUR
|
()
|
|
97
|
Bhagta Bhaika
|
PB-11-008-002-001/121
(AKLIA JAJAL)
|
2611008000NRG23061220220284266
|
06/12/2022
|
GURMEET KAUR
|
2611008WL011426
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
14/12/2022
|
|
7203876629
|
|
MRS GURMEET KAUR
|
()
|
|
98
|
Bhagta Bhaika
|
PB-11-008-002-001/122
(AKLIA JAJAL)
|
2611008000NRG23061220220284267
|
06/12/2022
|
BANT KAUR
|
2611008WL011426
|
BANT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876625
|
|
MRS BANT KAUR
|
()
|
|
99
|
Bhagta Bhaika
|
PB-11-008-002-001/132
(AKLIA JAJAL)
|
2611008000NRG23061220220284268
|
06/12/2022
|
KARAMJIT KAUR
|
2611008WL011426
|
KARAMJIT KAUR
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
14/12/2022
|
|
7203876606
|
|
MRS KARAMJIT KAUR
|
()
|
|
100
|
Bhagta Bhaika
|
PB-11-008-002-001/137
(AKLIA JAJAL)
|
2611008000NRG23061220220284269
|
06/12/2022
|
PRITAM KAUR
|
2611008WL011426
|
PRITAM KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876605
|
|
MRS PRITAM KAUR
|
()
|
|
101
|
Bhagta Bhaika
|
PB-11-008-002-001/146
(AKLIA JAJAL)
|
2611008000NRG23061220220284271
|
06/12/2022
|
binder kaur
|
2611008WL011426
|
binder kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203876631
|
|
MRS BINDER KAUR
|
()
|
|
102
|
Bhagta Bhaika
|
PB-11-008-002-001/15-A
(AKLIA JAJAL)
|
2611008000NRG23061220220284273
|
06/12/2022
|
Ranjit kaur
|
2611008WL011426
|
Ranjit kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876654
|
|
MRS RANJEET KAUR WO GURCHARAN SINGH
|
()
|
|
103
|
Bhagta Bhaika
|
PB-11-008-002-001/159
(AKLIA JAJAL)
|
2611008000NRG23061220220284274
|
06/12/2022
|
BALJEET KAUR
|
2611008WL011426
|
BALJEET KAUR
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
14/12/2022
|
|
7203876648
|
|
MRS BALJIT KAUR
|
()
|
|
104
|
Bhagta Bhaika
|
PB-11-008-002-001/16-A
(AKLIA JAJAL)
|
2611008000NRG23061220220284275
|
06/12/2022
|
KULWANT KAUR
|
2611008WL011426
|
KULWANT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876626
|
|
MRS KULWANT KAUR
|
()
|
|
105
|
Bhagta Bhaika
|
PB-11-008-002-001/161
(AKLIA JAJAL)
|
2611008000NRG23061220220284276
|
06/12/2022
|
CHARANJIT KAUR
|
2611008WL011426
|
CHARANJIT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203876656
|
|
MRS CHRANJIT KAUR
|
()
|
|
106
|
Bhagta Bhaika
|
PB-11-008-002-001/20-A
(AKLIA JAJAL)
|
2611008000NRG23061220220284280
|
06/12/2022
|
Amandeep kaur
|
2611008WL011426
|
Amandeep kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876598
|
|
MRS AMANDEEP KAUR
|
()
|
|
107
|
Bhagta Bhaika
|
PB-11-008-002-001/222
(AKLIA JAJAL)
|
2611008000NRG23061220220284283
|
06/12/2022
|
Sarbhjit kaur
|
2611008WL011426
|
Sarbhjit kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876662
|
|
MRS SARABJIT KAUR
|
()
|
|
108
|
Bhagta Bhaika
|
PB-11-008-002-001/234
(AKLIA JAJAL)
|
2611008000NRG23061220220284285
|
06/12/2022
|
KULWIINDER KAUR
|
2611008WL011426
|
KULWIINDER KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
14/12/2022
|
|
7203876664
|
|
MR KULWINDER KAUR WO GURPREET SINGH
|
()
|
|
109
|
Bhagta Bhaika
|
PB-11-008-002-001/3-A
(AKLIA JAJAL)
|
2611008000NRG23061220220284288
|
06/12/2022
|
darshan singh
|
2611008WL011426
|
darshan singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876650
|
|
MR DARSHAN SINGH
|
()
|
|
110
|
Bhagta Bhaika
|
PB-11-008-002-001/36-A
(AKLIA JAJAL)
|
2611008000NRG23061220220284290
|
06/12/2022
|
KARNAIL KAUR
|
2611008WL011426
|
KARNAIL KAUR
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
14/12/2022
|
|
7203876628
|
|
MRS CHOTTI URF KARNAIL KAUR
|
()
|
|
111
|
Bhagta Bhaika
|
PB-11-008-002-001/39-A
(AKLIA JAJAL)
|
2611008000NRG23061220220284291
|
06/12/2022
|
Billu Singh
|
2611008WL011426
|
Billu Singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203876651
|
|
MR BILLU SINGH
|
()
|
|
112
|
Bhagta Bhaika
|
PB-11-008-002-001/405
(AKLIA JAJAL)
|
2611008000NRG23061220220284296
|
06/12/2022
|
Sudhager Singh
|
2611008WL011426
|
Sudhager Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876601
|
|
MR SUDAGAR SINGH
|
()
|
|
113
|
Bhagta Bhaika
|
PB-11-008-002-001/423
(AKLIA JAJAL)
|
2611008000NRG23061220220284299
|
06/12/2022
|
AMANDEEP KAUR
|
2611008WL011426
|
AMANDEEP KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876642
|
|
MRS AMANDEEP KAUR
|
()
|
|
114
|
Bhagta Bhaika
|
PB-11-008-002-001/55
(AKLIA JAJAL)
|
2611008000NRG23061220220284303
|
06/12/2022
|
Kulwant kaur
|
2611008WL011426
|
Kulwant kaur
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
14/12/2022
|
|
7203876644
|
|
MRS KULWANT KAUR
|
()
|
|
115
|
Bhagta Bhaika
|
PB-11-008-002-001/6-A
(AKLIA JAJAL)
|
2611008000NRG23061220220284305
|
06/12/2022
|
simrajeet kaur
|
2611008WL011426
|
simrajeet kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876639
|
|
MRS SIMARJIT KAUR
|
()
|
|
116
|
Bhagta Bhaika
|
PB-11-008-002-001/66-A
(AKLIA JAJAL)
|
2611008000NRG23061220220284307
|
06/12/2022
|
TEJ KAUR
|
2611008WL011426
|
TEJ KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876610
|
|
MRS TEJ KAUR WO LAL SINGH
|
()
|
|
117
|
Bhagta Bhaika
|
PB-11-008-002-001/70-A
(AKLIA JAJAL)
|
2611008000NRG23061220220284308
|
06/12/2022
|
PARAMJIT KAUR
|
2611008WL011426
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7203876624
|
|
MRS PARAMJEET KAUR
|
()
|
|
118
|
Bhagta Bhaika
|
PB-11-008-002-001/71-A
(AKLIA JAJAL)
|
2611008000NRG23061220220284309
|
06/12/2022
|
Amarjit Kaur
|
2611008WL011426
|
Amarjit Kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876640
|
|
MR AMARJEET KAUR
|
()
|
|
119
|
Bhagta Bhaika
|
PB-11-008-002-001/77-A
(AKLIA JAJAL)
|
2611008000NRG23061220220284311
|
06/12/2022
|
CHARNU KAUR
|
2611008WL011426
|
CHARNU KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876630
|
|
MRS CHARNO URF CHARN KAUR
|
()
|
|
120
|
Bhagta Bhaika
|
PB-11-008-002-001/79-A
(AKLIA JAJAL)
|
2611008000NRG23061220220284312
|
06/12/2022
|
NICHTAR SINGH
|
2611008WL011426
|
NICHTAR SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876614
|
|
MR NACHHATTAR SINGH SO MEHAR SINGH
|
()
|
|
121
|
Bhagta Bhaika
|
PB-11-008-002-001/80-A
(AKLIA JAJAL)
|
2611008000NRG23061220220284314
|
06/12/2022
|
atma singh
|
2611008WL011426
|
atma singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876649
|
|
MR ATMA SINGH
|
()
|
|
122
|
Bhagta Bhaika
|
PB-11-008-002-001/82-A
(AKLIA JAJAL)
|
2611008000NRG23061220220284315
|
06/12/2022
|
RANJEET KAUR
|
2611008WL011426
|
RANJEET KAUR
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
14/12/2022
|
|
7203876609
|
|
MRS RANJEET KAUR WO CHAMKAUR S
|
()
|
|
123
|
Bhagta Bhaika
|
PB-11-008-002-001/87
(AKLIA JAJAL)
|
2611008000NRG23061220220284317
|
06/12/2022
|
JASPAL SINGH
|
2611008WL011426
|
JASPAL SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876636
|
|
MR JASPAL SINGH
|
()
|
|
124
|
Bhagta Bhaika
|
PB-11-008-002-001/90
(AKLIA JAJAL)
|
2611008000NRG23061220220284318
|
06/12/2022
|
manjit kaur
|
2611008WL011426
|
manjit kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7203876647
|
|
MRS MANJIT KAUR
|
()
|
|
125
|
Bhagta Bhaika
|
PB-11-008-002-001/96
(AKLIA JAJAL)
|
2611008000NRG23061220220284319
|
06/12/2022
|
AMRAJIT KAUR
|
2611008WL011426
|
AMRAJIT KAUR
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
14/12/2022
|
|
7203876613
|
|
MRS AMARJEET KAUR
|
()
|
|
126
|
Bhagta Bhaika
|
PB-11-008-004-001/143
(BHODIPURA)
|
2611008000NRG23061220220284737
|
06/12/2022
|
Resham singh
|
2611008WL011453
|
Resham singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203876665
|
|
MR RESHAM SINGH
|
()
|
|
127
|
Bhagta Bhaika
|
PB-11-008-004-001/155
(BHODIPURA)
|
2611008000NRG23061220220284739
|
06/12/2022
|
JEELA SINGH
|
2611008WL011453
|
JEELA SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876615
|
|
MR JARNAIL URF JAILA SINGH SO GURDIAL SI
|
()
|
|
128
|
Bhagta Bhaika
|
PB-11-008-004-001/156
(BHODIPURA)
|
2611008000NRG23061220220284740
|
06/12/2022
|
karamjeet kaur
|
2611008WL011453
|
karamjeet kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7203876637
|
|
MRS KARAMJIT KAUR
|
()
|
|
129
|
Bhagta Bhaika
|
PB-11-008-004-001/188
(BHODIPURA)
|
2611008000NRG23061220220284745
|
06/12/2022
|
Baljit Kaur
|
2611008WL011453
|
Baljit Kaur
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
14/12/2022
|
|
7203876652
|
|
MR BALJIT KAUR
|
()
|
|
130
|
Bhagta Bhaika
|
PB-11-008-004-001/24
(BHODIPURA)
|
2611008000NRG23061220220284752
|
06/12/2022
|
Sukhdeep kaur
|
2611008WL011453
|
Sukhdeep kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7203876621
|
|
MRS SUKHDEEP KAUR WO SUKHDEV SINGH
|
()
|
|
131
|
Bhagta Bhaika
|
PB-11-008-004-001/382
(BHODIPURA)
|
2611008000NRG23061220220284716
|
06/12/2022
|
Chand Singh
|
2611008WL011452
|
Chand Singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203876655
|
|
MR CHAND SINGH SO JANGIR SINGH
|
()
|
|
132
|
Bhagta Bhaika
|
PB-11-008-004-001/392
(BHODIPURA)
|
2611008000NRG23061220220284717
|
06/12/2022
|
Buta khan
|
2611008WL011452
|
Buta khan
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876657
|
|
MR BUTA KHAN
|
()
|
|
133
|
Bhagta Bhaika
|
PB-11-008-004-001/69-A
(BHODIPURA)
|
2611008000NRG23061220220284726
|
06/12/2022
|
Nirmal kaur
|
2611008WL011452
|
Nirmal kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876612
|
|
MRS NIRMAL KAUR WO MAKHAN SINGH
|
()
|
|
134
|
Bhagta Bhaika
|
PB-11-008-009-001/116
(GOANSPURA)
|
2611008000NRG23061220220284320
|
06/12/2022
|
GURLAL SINGH
|
2611008WL011427
|
GURLAL SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876604
|
|
MR GURLAL SINGH SO DARA SINGH
|
()
|
|
135
|
Bhagta Bhaika
|
PB-11-008-009-001/29
(GOANSPURA)
|
2611008000NRG23061220220284324
|
06/12/2022
|
RONAK SINGH
|
2611008WL011427
|
RONAK SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876620
|
|
MR RONAK SINGH SO NAJAR SINGH
|
()
|
|
136
|
Bhagta Bhaika
|
PB-11-008-009-001/44
(GOANSPURA)
|
2611008000NRG23061220220284368
|
06/12/2022
|
HARPAL SINGH
|
2611008WL011431
|
HARPAL SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203876634
|
|
MR HARPAL SINGH
|
()
|
|
137
|
Bhagta Bhaika
|
PB-11-008-009-001/53
(GOANSPURA)
|
2611008000NRG23061220220284371
|
06/12/2022
|
SANDEEP KAUR
|
2611008WL011431
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
14/12/2022
|
|
7203876641
|
|
MRS SANDEEP KAUR
|
()
|
|
138
|
Bhagta Bhaika
|
PB-11-008-014-001/130
(JALAL)
|
2611008000NRG23061220220284756
|
06/12/2022
|
SHINDERPAL SINGH
|
2611008WL011454
|
SHINDERPAL SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876643
|
|
MR CHHINDERPAL SINGH
|
()
|
|
139
|
Bhagta Bhaika
|
PB-11-008-014-001/205
(JALAL)
|
2611008000NRG23061220220284765
|
06/12/2022
|
sukhdev singh
|
2611008WL011454
|
sukhdev singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876638
|
|
MR SUKHDEV SINGH
|
()
|
|
140
|
Bhagta Bhaika
|
PB-11-008-014-001/206
(JALAL)
|
2611008000NRG23061220220284767
|
06/12/2022
|
JARNAIL SINGH
|
2611008WL011454
|
JARNAIL SINGH
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
14/12/2022
|
|
7203876653
|
|
MR JARNAIL SINGH
|
()
|
|
141
|
Bhagta Bhaika
|
PB-11-008-014-001/228
(JALAL)
|
2611008000NRG23061220220284787
|
06/12/2022
|
BALJIT KAUR
|
2611008WL011454
|
BALJIT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203876599
|
|
MRS BALJEET KAUR
|
()
|
|
142
|
Bhagta Bhaika
|
PB-11-008-014-001/233
(JALAL)
|
2611008000NRG23061220220284789
|
06/12/2022
|
GURMAL KAUR
|
2611008WL011454
|
GURMAL KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876608
|
|
MRS GURMEL KAUR
|
()
|
|
143
|
Bhagta Bhaika
|
PB-11-008-014-001/245
(JALAL)
|
2611008000NRG23061220220284793
|
06/12/2022
|
NASIB KAUR
|
2611008WL011454
|
NASIB KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203876607
|
|
NASIB KAUR WO KARNAIL SING
|
()
|
|
144
|
Bhagta Bhaika
|
PB-11-008-014-001/256
(JALAL)
|
2611008000NRG23061220220284798
|
06/12/2022
|
KULDEEP SINGH
|
2611008WL011454
|
KULDEEP SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876611
|
|
MR KULDIP SINGH
|
()
|
|
145
|
Bhagta Bhaika
|
PB-11-008-014-001/280
(JALAL)
|
2611008000NRG23061220220284811
|
06/12/2022
|
PARMJEET KAUR
|
2611008WL011454
|
PARMJEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203876660
|
|
MRS PARAMJIT KAUR WO JAGDISH SINGH
|
()
|
|
146
|
Bhagta Bhaika
|
PB-11-008-014-001/286
(JALAL)
|
2611008000NRG23061220220284815
|
06/12/2022
|
MALKEET SINGH
|
2611008WL011454
|
MALKEET SINGH
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7203876659
|
|
MR MALKIT SINGH
|
()
|
|
147
|
Bhagta Bhaika
|
PB-11-008-014-001/293
(JALAL)
|
2611008000NRG23061220220284817
|
06/12/2022
|
MALKEET KAUR
|
2611008WL011454
|
MALKEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876658
|
|
MR MALKIT KAUR
|
()
|
|
148
|
Bhagta Bhaika
|
PB-11-008-014-001/315
(JALAL)
|
2611008000NRG23061220220284818
|
06/12/2022
|
SUKJEET KAUR
|
2611008WL011454
|
SUKJEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876661
|
|
MRS SUKHJIT KAUR
|
()
|
|
149
|
Bhagta Bhaika
|
PB-11-008-014-001/579
(JALAL)
|
2611008000NRG23061220220284820
|
06/12/2022
|
Baljit kaur
|
2611008WL011454
|
Baljit kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876600
|
|
MRS BALJEET KAUR
|
()
|
|
150
|
Bhagta Bhaika
|
PB-11-008-017-001/96
(KOIR SINGH WALA)
|
2611008000NRG23061220220284589
|
06/12/2022
|
Harnek Singh
|
2611008WL011441
|
Harnek Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876602
|
|
MR HARNEK SINGH
|
()
|
|
151
|
Bhagta Bhaika
|
PB-11-008-029-001/13
(GURDIT SINGH NAGAR)
|
2611008000NRG23061220220284347
|
06/12/2022
|
manjit kaur
|
2611008WL011430
|
manjit kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876646
|
|
MRS MANJIT KAUR
|
()
|
|
152
|
Bhagta Bhaika
|
PB-11-008-029-001/3
(GURDIT SINGH NAGAR)
|
2611008000NRG23061220220284352
|
06/12/2022
|
VEERPAL KAUR
|
2611008WL011430
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876633
|
|
MRS VEERPAL KAUR
|
()
|
|
153
|
Bhagta Bhaika
|
PB-11-008-029-001/36
(GURDIT SINGH NAGAR)
|
2611008000NRG23061220220284353
|
06/12/2022
|
RAI KAUR
|
2611008WL011430
|
RAI KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876645
|
|
MR BALDEV SINGH
|
()
|
|
154
|
Bhagta Bhaika
|
PB-11-008-029-001/8
(GURDIT SINGH NAGAR)
|
2611008000NRG23061220220284359
|
06/12/2022
|
PRITAM KAUR
|
2611008WL011430
|
PRITAM KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203876632
|
|
MRS PRITAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93060
|
93060
|
|
|
|
|
|
|
|
|
155
|
Bhagta Bhaika
|
PB-11-008-004-001/113
(BHODIPURA)
|
2611008000NRG23061220220284733
|
06/12/2022
|
GURMEET SINGH
|
2611008WL011453
|
GURMEET SINGH
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203876666
|
|
MR GURMIT SINGH SO SARDARA SINGH
|
()
|
|
156
|
Bhagta Bhaika
|
PB-11-008-004-001/123
(BHODIPURA)
|
2611008000NRG23061220220284735
|
06/12/2022
|
GURMAIL KAUR
|
2611008WL011453
|
GURMAIL KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7203876667
|
|
MRS GURMAIL KAUR WO PRABU SINGH
|
()
|
|
157
|
Bhagta Bhaika
|
PB-11-008-004-001/23
(BHODIPURA)
|
2611008000NRG23061220220284750
|
06/12/2022
|
KULWINDER SINGH
|
2611008WL011453
|
KULWINDER SINGH
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203876670
|
|
MR KULWINDER SINGH SO NAHAR SINGH
|
()
|
|
158
|
Bhagta Bhaika
|
PB-11-008-004-001/59-A
(BHODIPURA)
|
2611008000NRG23061220220284725
|
06/12/2022
|
CHARANJIT KAUR
|
2611008WL011452
|
CHARANJIT KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876668
|
|
MRS CHARANJIT KAUR WO SUKHDEV SINGH
|
()
|
|
159
|
Bhagta Bhaika
|
PB-11-008-004-001/70-A
(BHODIPURA)
|
2611008000NRG23061220220284727
|
06/12/2022
|
CHARANJIT KAUR
|
2611008WL011452
|
CHARANJIT KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203876669
|
|
MR JAGSIR SINGH SO GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
160
|
Bhagta Bhaika
|
PB-11-008-001-001/117
(ADAM PURA)
|
2611008000NRG23061220220284251
|
06/12/2022
|
Shinderpal kaur
|
2611008WL011424
|
Shinderpal kaur
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
14/12/2022
|
|
7203876677
|
|
MRS SHINDERPAL KAUR
|
()
|
|
161
|
Bhagta Bhaika
|
PB-11-008-001-001/26
(ADAM PURA)
|
2611008000NRG23061220220284257
|
06/12/2022
|
PARITAM SINGH
|
2611008WL011425
|
PARITAM SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876673
|
|
MR CHHINDER SINGH SO PRITAM SINGH
|
()
|
|
162
|
Bhagta Bhaika
|
PB-11-008-001-001/36-A
(ADAM PURA)
|
2611008000NRG23061220220284258
|
06/12/2022
|
CHOTTA SINGH
|
2611008WL011425
|
CHOTTA SINGH
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
14/12/2022
|
|
7203876674
|
|
MR HARNEK SINGH SO CHHOTA SINGH
|
()
|
|
163
|
Bhagta Bhaika
|
PB-11-008-009-001/117
(GOANSPURA)
|
2611008000NRG23061220220284360
|
06/12/2022
|
JASPAL SINGH
|
2611008WL011431
|
JASPAL SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876675
|
|
MR JASPAL SINGH
|
()
|
|
164
|
Bhagta Bhaika
|
PB-11-008-029-001/10
(GURDIT SINGH NAGAR)
|
2611008000NRG23061220220284346
|
06/12/2022
|
Sukhwinder KAUR
|
2611008WL011430
|
Sukhwinder KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203876676
|
|
MRS SUKHWINDER KAUR
|
()
|
|
165
|
Bhagta Bhaika
|
PB-11-008-029-001/14
(GURDIT SINGH NAGAR)
|
2611008000NRG23061220220284348
|
06/12/2022
|
AMARJIT KAUR
|
2611008WL011430
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876679
|
|
MRS AMARJIT KAUR
|
()
|
|
166
|
Bhagta Bhaika
|
PB-11-008-029-001/51
(GURDIT SINGH NAGAR)
|
2611008000NRG23061220220284355
|
06/12/2022
|
KARAMJIT KAUR
|
2611008WL011430
|
KARAMJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876671
|
|
MRS KARAMJEET KAUR
|
()
|
|
167
|
Bhagta Bhaika
|
PB-11-008-029-001/6
(GURDIT SINGH NAGAR)
|
2611008000NRG23061220220284356
|
06/12/2022
|
kulwant kaur
|
2611008WL011430
|
kulwant kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876678
|
|
MRS KULWANT KAUR
|
()
|
|
168
|
Bhagta Bhaika
|
PB-11-008-029-001/63
(GURDIT SINGH NAGAR)
|
2611008000NRG23061220220284357
|
06/12/2022
|
MALKIT SINGH
|
2611008WL011430
|
MALKIT SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876680
|
|
MR MALKIT SINGH
|
()
|
|
169
|
Bhagta Bhaika
|
PB-11-008-029-001/68
(GURDIT SINGH NAGAR)
|
2611008000NRG23061220220284358
|
06/12/2022
|
NARINDER SINGH
|
2611008WL011430
|
NARINDER SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876672
|
|
MR NARINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
170
|
Bhagta Bhaika
|
PB-11-008-020-001/469
(MALUKA KHURAD)
|
2611008000NRG23061220220284342
|
06/12/2022
|
Iqbal Singh
|
2611008WL011429
|
Iqbal Singh
|
00692
|
UJVN0002334
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876681
|
|
Iqbal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246750
|
246750
|
|
|
|
|
|
|
|