|
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-11-008-017-001/147
(KOIR SINGH WALA)
|
2611008000NRG23181120220256969
|
18/11/2022
|
AJAIB KAUR
|
2611008WL010395
|
AJAIB KAUR
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972805
|
|
AJAIB KAUR
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-017-001/147
(KOIR SINGH WALA)
|
2611008000NRG23181120220256968
|
18/11/2022
|
Nieb singh
|
2611008WL010395
|
Nieb singh
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972915
|
|
Nieb singh
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-017-001/22-A
(KOIR SINGH WALA)
|
2611008000NRG23181120220256975
|
18/11/2022
|
SUKHDEV KAUR
|
2611008WL010395
|
SUKHDEV KAUR
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972807
|
|
SUKHDEV KAUR
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-017-001/38-A
(KOIR SINGH WALA)
|
2611008000NRG23181120220256979
|
18/11/2022
|
kuldeep singh
|
2611008WL010395
|
kuldeep singh
|
00152
|
HDFC0003415
|
282
|
282
|
Processed
|
25/11/2022
|
|
6654972803
|
|
kuldeep singh
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-017-001/4-A
(KOIR SINGH WALA)
|
2611008000NRG23181120220256980
|
18/11/2022
|
SHINDERPAL KAUR
|
2611008WL010395
|
SHINDERPAL KAUR
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972806
|
|
SHINDERPAL KAUR
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-017-001/50-A
(KOIR SINGH WALA)
|
2611008000NRG23181120220256990
|
18/11/2022
|
BALDEV SINGH
|
2611008WL010395
|
BALDEV SINGH
|
00152
|
HDFC0003415
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972802
|
|
BALDEV SINGH
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-017-001/72
(KOIR SINGH WALA)
|
2611008000NRG23181120220257008
|
18/11/2022
|
NACHHATAR KAUR
|
2611008WL010395
|
NACHHATAR KAUR
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972804
|
|
NACHHATAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
8
|
Bhagta Bhaika
|
PB-11-008-011-001/33-A
(GURUSAR)
|
2611008000NRG23181120220256812
|
18/11/2022
|
BALJIT KAUR
|
2611008WL010375
|
BALJIT KAUR
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972808
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-001-001/224
(ADAM PURA)
|
2611008000NRG23181120220256798
|
18/11/2022
|
KARMJIT KAUR
|
2611008WL010374
|
KARMJIT KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972810
|
|
KARMJIT KAUR
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-001-001/245
(ADAM PURA)
|
2611008000NRG23181120220256800
|
18/11/2022
|
JARNAIL SINGH
|
2611008WL010374
|
JARNAIL SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972812
|
|
JARNAIL SINGH
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-001-001/245
(ADAM PURA)
|
2611008000NRG23181120220256801
|
18/11/2022
|
JASVIR KAUR
|
2611008WL010374
|
JASVIR KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972809
|
|
JASVIR KAUR
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-001-001/259
(ADAM PURA)
|
2611008000NRG23181120220256802
|
18/11/2022
|
IKBAL SINGH
|
2611008WL010374
|
IKBAL SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972813
|
|
IKBAL SINGH
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-007-001/472
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256944
|
18/11/2022
|
SAPANPREET KAUR
|
2611008WL010394
|
SAPANPREET KAUR
|
00349
|
PSIB0021189
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972811
|
|
SAPANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
14
|
Bhagta Bhaika
|
PB-11-008-004-001/275
(BHODIPURA)
|
2611008000NRG23181120220256166
|
18/11/2022
|
RATAN SINGH
|
2611008WL010352
|
RATAN SINGH
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972814
|
|
RATAN SINGH
|
()
|
|
15
|
Bhagta Bhaika
|
PB-11-008-004-001/332
(BHODIPURA)
|
2611008000NRG23181120220256869
|
18/11/2022
|
Tota Khan
|
2611008WL010393
|
Tota Khan
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972914
|
|
Tota Khan
|
()
|
|
16
|
Bhagta Bhaika
|
PB-11-008-017-001/21-A
(KOIR SINGH WALA)
|
2611008000NRG23181120220256973
|
18/11/2022
|
KULDEEP KAUR
|
2611008WL010395
|
KULDEEP KAUR
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972816
|
|
KULDEEP KAUR
|
()
|
|
17
|
Bhagta Bhaika
|
PB-11-008-017-001/41-A
(KOIR SINGH WALA)
|
2611008000NRG23181120220256982
|
18/11/2022
|
Manpreet Kaur
|
2611008WL010395
|
Manpreet Kaur
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972815
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
18
|
Bhagta Bhaika
|
PB-11-008-005-001/81
(BURAJ THAROD)
|
2611008000NRG23181120220256172
|
18/11/2022
|
AMAR SINGH
|
2611008WL010352
|
AMAR SINGH
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972817
|
|
AMAR SINGH
|
()
|
|
19
|
Bhagta Bhaika
|
PB-11-008-011-001/154
(GURUSAR)
|
2611008000NRG23181120220256805
|
18/11/2022
|
JAGDESH SINGH
|
2611008WL010375
|
JAGDESH SINGH
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972818
|
|
JAGDESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
20
|
Bhagta Bhaika
|
PB-11-008-005-001/39-A
(BURAJ THAROD)
|
2611008000NRG23181120220256170
|
18/11/2022
|
Baldev Singh
|
2611008WL010352
|
Baldev Singh
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972820
|
|
Baldev Singh
|
()
|
|
21
|
Bhagta Bhaika
|
PB-11-008-006-001/194
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181120220256173
|
18/11/2022
|
PIYERA SINGH
|
2611008WL010352
|
PIYERA SINGH
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972819
|
|
PIYERA SINGH
|
()
|
|
22
|
Bhagta Bhaika
|
PB-11-008-007-001/465
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256943
|
18/11/2022
|
Rimpi kaur
|
2611008WL010394
|
Rimpi kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972821
|
|
Rimpi kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
23
|
Bhagta Bhaika
|
PB-11-008-007-001/385
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256927
|
18/11/2022
|
GURPEETKAUR
|
2611008WL010394
|
GURPEETKAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972822
|
|
MRS GURMEET KAUR WO IQBAL SINGH
|
()
|
|
24
|
Bhagta Bhaika
|
PB-11-008-016-001/211
(KESAR SINGH WALA)
|
2611008000NRG23181120220256186
|
18/11/2022
|
Harkarn singh
|
2611008WL010352
|
Harkarn singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972823
|
|
MR HARKARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
25
|
Bhagta Bhaika
|
PB-11-008-002-001/220
(AKLIA JAJAL)
|
2611008000NRG23181120220256164
|
18/11/2022
|
SURJEET SINGH
|
2611008WL010352
|
SURJEET SINGH
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972829
|
|
MR SUREET SINGH SO CHAND SINGH
|
()
|
|
26
|
Bhagta Bhaika
|
PB-11-008-004-001/108
(BHODIPURA)
|
2611008000NRG23181120220256165
|
18/11/2022
|
NATHA SINGH
|
2611008WL010352
|
NATHA SINGH
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
25/11/2022
|
|
6654972837
|
|
MR NATHA URF NATHU SINGH SO GURDIAL SING
|
()
|
|
27
|
Bhagta Bhaika
|
PB-11-008-004-001/191
(BHODIPURA)
|
2611008000NRG23181120220256865
|
18/11/2022
|
Manpreet Kaur
|
2611008WL010393
|
Manpreet Kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972846
|
|
MRS MANPREET KAUR
|
()
|
|
28
|
Bhagta Bhaika
|
PB-11-008-004-001/355
(BHODIPURA)
|
2611008000NRG23181120220256167
|
18/11/2022
|
Mandeep singh
|
2611008WL010352
|
Mandeep singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972912
|
|
MR MANDEEP SINGH
|
()
|
|
29
|
Bhagta Bhaika
|
PB-11-008-004-001/395
(BHODIPURA)
|
2611008000NRG23181120220256870
|
18/11/2022
|
Harpinder kaur
|
2611008WL010393
|
Harpinder kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972857
|
|
MRS HARPINDER KAUR
|
()
|
|
30
|
Bhagta Bhaika
|
PB-11-008-007-001/68-A
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256952
|
18/11/2022
|
ajmeer singh
|
2611008WL010394
|
ajmeer singh
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654972839
|
|
MR AJMER SINGH
|
()
|
|
31
|
Bhagta Bhaika
|
PB-11-008-009-001/22-A
(GOANSPURA)
|
2611008000NRG23181120220256175
|
18/11/2022
|
Vasan Singh
|
2611008WL010352
|
Vasan Singh
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972838
|
|
MR VASAN SINGH
|
()
|
|
32
|
Bhagta Bhaika
|
PB-11-008-017-001/11-A
(KOIR SINGH WALA)
|
2611008000NRG23181120220256960
|
18/11/2022
|
Harbansh kaur
|
2611008WL010395
|
Harbansh kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972848
|
|
MRS HARBANSH KAUR
|
()
|
|
33
|
Bhagta Bhaika
|
PB-11-008-017-001/149
(KOIR SINGH WALA)
|
2611008000NRG23181120220256970
|
18/11/2022
|
KARAMJEET KAUR
|
2611008WL010395
|
KARAMJEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972845
|
|
MISS KARAMJIT KAUR WO AVTAR SINGH
|
()
|
|
34
|
Bhagta Bhaika
|
PB-11-008-017-001/162
(KOIR SINGH WALA)
|
2611008000NRG23181120220256971
|
18/11/2022
|
SANDEEP KAUR
|
2611008WL010395
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972856
|
|
MRS SUKHDEEP KAUR WO JAGROOP SINGH
|
()
|
|
35
|
Bhagta Bhaika
|
PB-11-008-017-001/171
(KOIR SINGH WALA)
|
2611008000NRG23181120220256187
|
18/11/2022
|
KULDEEP RAM
|
2611008WL010352
|
KULDEEP RAM
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972827
|
|
MR KULDEEP RAM
|
()
|
|
36
|
Bhagta Bhaika
|
PB-11-008-017-001/178
(KOIR SINGH WALA)
|
2611008000NRG23181120220256188
|
18/11/2022
|
GURMAIL SHARMA
|
2611008WL010352
|
GURMAIL SHARMA
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972826
|
|
MR GURMAIL RAM
|
()
|
|
37
|
Bhagta Bhaika
|
PB-11-008-017-001/31
(KOIR SINGH WALA)
|
2611008000NRG23181120220256976
|
18/11/2022
|
HARJIT KAUR
|
2611008WL010395
|
HARJIT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972913
|
|
MRS HARJIT KAUR
|
()
|
|
38
|
Bhagta Bhaika
|
PB-11-008-017-001/37
(KOIR SINGH WALA)
|
2611008000NRG23181120220256978
|
18/11/2022
|
Jaspreet kaur
|
2611008WL010395
|
Jaspreet kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972854
|
|
MRS JASPREET KAUR WO MALKIT SINGH
|
()
|
|
39
|
Bhagta Bhaika
|
PB-11-008-017-001/41-A
(KOIR SINGH WALA)
|
2611008000NRG23181120220256981
|
18/11/2022
|
bhola singh
|
2611008WL010395
|
bhola singh
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654972824
|
|
MR POHLA SINGH SO GUJJAR SINGH
|
()
|
|
40
|
Bhagta Bhaika
|
PB-11-008-017-001/43-A
(KOIR SINGH WALA)
|
2611008000NRG23181120220256984
|
18/11/2022
|
Kuldeep kaur
|
2611008WL010395
|
Kuldeep kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972847
|
|
MRS KULDIP KAUR
|
()
|
|
41
|
Bhagta Bhaika
|
PB-11-008-017-001/45
(KOIR SINGH WALA)
|
2611008000NRG23181120220256985
|
18/11/2022
|
KULDEEP SINGH
|
2611008WL010395
|
KULDEEP SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972835
|
|
MR KULDEEP SINGH SO MOHINDER SINGH
|
()
|
|
42
|
Bhagta Bhaika
|
PB-11-008-017-001/46-A
(KOIR SINGH WALA)
|
2611008000NRG23181120220256986
|
18/11/2022
|
sukhwant kaur
|
2611008WL010395
|
sukhwant kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654972844
|
|
MRS SUKHWANT KAUR
|
()
|
|
43
|
Bhagta Bhaika
|
PB-11-008-017-001/48-A
(KOIR SINGH WALA)
|
2611008000NRG23181120220256987
|
18/11/2022
|
PARAMJIT KAUR
|
2611008WL010395
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972840
|
|
MRS PARAMJIT KAUR
|
()
|
|
44
|
Bhagta Bhaika
|
PB-11-008-017-001/5-A
(KOIR SINGH WALA)
|
2611008000NRG23181120220256988
|
18/11/2022
|
GURPEET KAUR
|
2611008WL010395
|
GURPEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972836
|
|
MRS GURMEET KAUR
|
()
|
|
45
|
Bhagta Bhaika
|
PB-11-008-017-001/54
(KOIR SINGH WALA)
|
2611008000NRG23181120220256991
|
18/11/2022
|
Kuldeep kaur
|
2611008WL010395
|
Kuldeep kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972850
|
|
MRS KULDEEP KAUR WO GOKAL SINGH
|
()
|
|
46
|
Bhagta Bhaika
|
PB-11-008-017-001/55
(KOIR SINGH WALA)
|
2611008000NRG23181120220256993
|
18/11/2022
|
AJAIB SINGH
|
2611008WL010395
|
AJAIB SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972830
|
|
MR AJAIB SINGH
|
()
|
|
47
|
Bhagta Bhaika
|
PB-11-008-017-001/55
(KOIR SINGH WALA)
|
2611008000NRG23181120220256992
|
18/11/2022
|
AJMER KAUR
|
2611008WL010395
|
AJMER KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972834
|
|
MRS AJMER KAUR
|
()
|
|
48
|
Bhagta Bhaika
|
PB-11-008-017-001/56
(KOIR SINGH WALA)
|
2611008000NRG23181120220256994
|
18/11/2022
|
AMARJEET KAUR
|
2611008WL010395
|
AMARJEET KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654972852
|
|
MRS AMARJIT KAUR
|
()
|
|
49
|
Bhagta Bhaika
|
PB-11-008-017-001/56
(KOIR SINGH WALA)
|
2611008000NRG23181120220256995
|
18/11/2022
|
JAGSEER SINGH
|
2611008WL010395
|
JAGSEER SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972849
|
|
MR JAGSIR SINGH
|
()
|
|
50
|
Bhagta Bhaika
|
PB-11-008-017-001/59
(KOIR SINGH WALA)
|
2611008000NRG23181120220256997
|
18/11/2022
|
Jasmail kaur
|
2611008WL010395
|
Jasmail kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972832
|
|
MRS JASMEL KAUR WO JAGGA SINGH
|
()
|
|
51
|
Bhagta Bhaika
|
PB-11-008-017-001/60
(KOIR SINGH WALA)
|
2611008000NRG23181120220256998
|
18/11/2022
|
JASVEER SINGH
|
2611008WL010395
|
JASVEER SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972828
|
|
MRS JASVIR KAUR
|
()
|
|
52
|
Bhagta Bhaika
|
PB-11-008-017-001/66
(KOIR SINGH WALA)
|
2611008000NRG23181120220257002
|
18/11/2022
|
JASVEER KAUR
|
2611008WL010395
|
JASVEER KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972841
|
|
MRS JASVIR KAUR WO TEJ SINGH
|
()
|
|
53
|
Bhagta Bhaika
|
PB-11-008-017-001/66
(KOIR SINGH WALA)
|
2611008000NRG23181120220257001
|
18/11/2022
|
TEJ SINGH
|
2611008WL010395
|
TEJ SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972831
|
|
MR TEJ SINGH
|
()
|
|
54
|
Bhagta Bhaika
|
PB-11-008-017-001/67
(KOIR SINGH WALA)
|
2611008000NRG23181120220257003
|
18/11/2022
|
KULDEEP KAUR
|
2611008WL010395
|
KULDEEP KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972842
|
|
MRS KULDEEP KAUR
|
()
|
|
55
|
Bhagta Bhaika
|
PB-11-008-017-001/72
(KOIR SINGH WALA)
|
2611008000NRG23181120220257007
|
18/11/2022
|
MAKHAN SINGH
|
2611008WL010395
|
MAKHAN SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972833
|
|
MR MAKHAN SINGH
|
()
|
|
56
|
Bhagta Bhaika
|
PB-11-008-017-001/76
(KOIR SINGH WALA)
|
2611008000NRG23181120220257010
|
18/11/2022
|
SUKHDEEP KAUR
|
2611008WL010395
|
SUKHDEEP KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972851
|
|
MRS SUKHDEEP KAUR
|
()
|
|
57
|
Bhagta Bhaika
|
PB-11-008-017-001/80
(KOIR SINGH WALA)
|
2611008000NRG23181120220257014
|
18/11/2022
|
Manpreet Kaur
|
2611008WL010395
|
Manpreet Kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654972855
|
|
MRS MANPREET KAUR
|
()
|
|
58
|
Bhagta Bhaika
|
PB-11-008-017-001/81
(KOIR SINGH WALA)
|
2611008000NRG23181120220257015
|
18/11/2022
|
SUKHWINDER KAUR
|
2611008WL010395
|
SUKHWINDER KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972843
|
|
MRS SUKHWINDER KAUR
|
()
|
|
59
|
Bhagta Bhaika
|
PB-11-008-017-001/86
(KOIR SINGH WALA)
|
2611008000NRG23181120220257018
|
18/11/2022
|
SUKHPAL KAUR
|
2611008WL010395
|
SUKHPAL KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654972853
|
|
MRS SUKHPAL KAUR
|
()
|
|
60
|
Bhagta Bhaika
|
PB-11-008-017-001/96
(KOIR SINGH WALA)
|
2611008000NRG23181120220257023
|
18/11/2022
|
Harnek Singh
|
2611008WL010395
|
Harnek Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972825
|
|
MR HARNEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51888
|
51888
|
|
|
|
|
|
|
|
|
61
|
Bhagta Bhaika
|
PB-11-008-004-001/29
(BHODIPURA)
|
2611008000NRG23181120220256868
|
18/11/2022
|
baldev singh
|
2611008WL010393
|
baldev singh
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972862
|
|
MR BALDEV SINGH SO DALIP SINGH
|
()
|
|
62
|
Bhagta Bhaika
|
PB-11-008-007-001/155
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256875
|
18/11/2022
|
JOGINDER KAUR
|
2611008WL010394
|
JOGINDER KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972863
|
|
MRS JOGINDER KAUR
|
()
|
|
63
|
Bhagta Bhaika
|
PB-11-008-007-001/74-A
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256955
|
18/11/2022
|
kaka singh
|
2611008WL010394
|
kaka singh
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972910
|
|
MR KAKA SINGH
|
()
|
|
64
|
Bhagta Bhaika
|
PB-11-008-013-001/122
(HAMEERGARH)
|
2611008000NRG23181120220256177
|
18/11/2022
|
MANJIT KAUR
|
2611008WL010352
|
MANJIT KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972911
|
|
MRS MANJEET KAUR WO KALA SINGH
|
()
|
|
65
|
Bhagta Bhaika
|
PB-11-008-013-001/15
(HAMEERGARH)
|
2611008000NRG23181120220256178
|
18/11/2022
|
BALJINDER KAUR
|
2611008WL010352
|
BALJINDER KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654972868
|
|
MRS BALJINDER KAUR
|
()
|
|
66
|
Bhagta Bhaika
|
PB-11-008-013-001/173
(HAMEERGARH)
|
2611008000NRG23181120220256179
|
18/11/2022
|
SARABJIT KAUR
|
2611008WL010352
|
SARABJIT KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972867
|
|
MRS SARABJEET KAUR WO GURMEET SINGH
|
()
|
|
67
|
Bhagta Bhaika
|
PB-11-008-013-001/200
(HAMEERGARH)
|
2611008000NRG23181120220256180
|
18/11/2022
|
manjit kaur
|
2611008WL010352
|
manjit kaur
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972861
|
|
MR JASWINDER SINGH
|
()
|
|
68
|
Bhagta Bhaika
|
PB-11-008-013-001/216
(HAMEERGARH)
|
2611008000NRG23181120220256181
|
18/11/2022
|
KARAMJIT KAUR
|
2611008WL010352
|
KARAMJIT KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972860
|
|
MRS KARAMJIT KAUR
|
()
|
|
69
|
Bhagta Bhaika
|
PB-11-008-013-001/24-A
(HAMEERGARH)
|
2611008000NRG23181120220256182
|
18/11/2022
|
nirmal singh
|
2611008WL010352
|
nirmal singh
|
00415
|
SBIN0050746
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654972858
|
|
MR NIRMAL SINGH
|
()
|
|
70
|
Bhagta Bhaika
|
PB-11-008-017-001/17-A
(KOIR SINGH WALA)
|
2611008000NRG23181120220256972
|
18/11/2022
|
MANJIT KAUR
|
2611008WL010395
|
MANJIT KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972865
|
|
MRS MANJEET KAUR
|
()
|
|
71
|
Bhagta Bhaika
|
PB-11-008-017-001/69
(KOIR SINGH WALA)
|
2611008000NRG23181120220257004
|
18/11/2022
|
KARAMJEET KAUR
|
2611008WL010395
|
KARAMJEET KAUR
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972866
|
|
MRS KARMJEET KAUR
|
()
|
|
72
|
Bhagta Bhaika
|
PB-11-008-017-001/70
(KOIR SINGH WALA)
|
2611008000NRG23181120220257006
|
18/11/2022
|
LAKHVIR KAUR
|
2611008WL010395
|
LAKHVIR KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654972864
|
|
MRS LAKHVEER KAUR
|
()
|
|
73
|
Bhagta Bhaika
|
PB-11-008-017-001/77
(KOIR SINGH WALA)
|
2611008000NRG23181120220257011
|
18/11/2022
|
SUKHVIR KAUR
|
2611008WL010395
|
SUKHVIR KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972859
|
|
MR SUKHVEER KAUR WO RAJA SINGH SO RATTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
74
|
Bhagta Bhaika
|
PB-11-008-001-001/243
(ADAM PURA)
|
2611008000NRG23181120220256799
|
18/11/2022
|
Manjeet Kaur
|
2611008WL010374
|
Manjeet Kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972877
|
|
MRS MANJEET KAUR
|
()
|
|
75
|
Bhagta Bhaika
|
PB-11-008-007-001/11-A
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256871
|
18/11/2022
|
AVTAR SINGH
|
2611008WL010394
|
AVTAR SINGH
|
00415
|
SBIN0051085
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654972887
|
|
MASTER AVTAR SINGH M
|
()
|
|
76
|
Bhagta Bhaika
|
PB-11-008-007-001/125
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256872
|
18/11/2022
|
AMARJIT KAUR
|
2611008WL010394
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972895
|
|
MRS AMARJEET KAUR
|
()
|
|
77
|
Bhagta Bhaika
|
PB-11-008-007-001/147
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256874
|
18/11/2022
|
Gurjant Singh
|
2611008WL010394
|
Gurjant Singh
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972878
|
|
MR GURJANT SINGH
|
()
|
|
78
|
Bhagta Bhaika
|
PB-11-008-007-001/156
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256876
|
18/11/2022
|
MANJEET KAUR
|
2611008WL010394
|
MANJEET KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972897
|
|
MRS MANJIT KAUR
|
()
|
|
79
|
Bhagta Bhaika
|
PB-11-008-007-001/178
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256879
|
18/11/2022
|
KULWINDER KAUR
|
2611008WL010394
|
KULWINDER KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972883
|
|
MRS KULWINDER KAUR
|
()
|
|
80
|
Bhagta Bhaika
|
PB-11-008-007-001/206
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256881
|
18/11/2022
|
JASWINDER KAUR
|
2611008WL010394
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972879
|
|
MR JAGROOP SINGH
|
()
|
|
81
|
Bhagta Bhaika
|
PB-11-008-007-001/224
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256885
|
18/11/2022
|
DARSHAN SINGH
|
2611008WL010394
|
DARSHAN SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972908
|
|
MR DARSHAN SINGH SO CHAND SINGH
|
()
|
|
82
|
Bhagta Bhaika
|
PB-11-008-007-001/226
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256886
|
18/11/2022
|
AMARJIT KAUR
|
2611008WL010394
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972889
|
|
MRS AMARJEET KAUR
|
()
|
|
83
|
Bhagta Bhaika
|
PB-11-008-007-001/294
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256901
|
18/11/2022
|
KULWINDER KAUR
|
2611008WL010394
|
KULWINDER KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972898
|
|
MRS KULWINDER KAUR WO LAKHWINDER SINGH
|
()
|
|
84
|
Bhagta Bhaika
|
PB-11-008-007-001/312
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256905
|
18/11/2022
|
ANGREJ KAUR
|
2611008WL010394
|
ANGREJ KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972907
|
|
MRS ANGREJ KAUR
|
()
|
|
85
|
Bhagta Bhaika
|
PB-11-008-007-001/324
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256908
|
18/11/2022
|
KARMJEET KAUR
|
2611008WL010394
|
KARMJEET KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972890
|
|
MR KARAMJEET KAUR
|
()
|
|
86
|
Bhagta Bhaika
|
PB-11-008-007-001/325
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256909
|
18/11/2022
|
SUKDEEP KAUR
|
2611008WL010394
|
SUKDEEP KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972882
|
|
MRS SUKHDEEP KAUR
|
()
|
|
87
|
Bhagta Bhaika
|
PB-11-008-007-001/332
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256914
|
18/11/2022
|
Sukhwinder Kaur
|
2611008WL010394
|
Sukhwinder Kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972894
|
|
MRS SUKHWINDER KAUR WO BALJIT SINGH
|
()
|
|
88
|
Bhagta Bhaika
|
PB-11-008-007-001/343
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256919
|
18/11/2022
|
MANJEET KAUR
|
2611008WL010394
|
MANJEET KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972902
|
|
MRS MANJIT KAUR WO VASSAN SINGH
|
()
|
|
89
|
Bhagta Bhaika
|
PB-11-008-007-001/359
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256923
|
18/11/2022
|
GURCHARAN SINGH
|
2611008WL010394
|
GURCHARAN SINGH
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654972891
|
|
MR GURCHARAN SINGH SIDHU
|
()
|
|
90
|
Bhagta Bhaika
|
PB-11-008-007-001/368
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256924
|
18/11/2022
|
CHARNJEET KAUR
|
2611008WL010394
|
CHARNJEET KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972899
|
|
MRS CHARANJIT KAUR WO MANGAL SINGH
|
()
|
|
91
|
Bhagta Bhaika
|
PB-11-008-007-001/374
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256925
|
18/11/2022
|
CHARANJEET SINGH
|
2611008WL010394
|
CHARANJEET SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972903
|
|
MRS CHARANJIT KAUR
|
()
|
|
92
|
Bhagta Bhaika
|
PB-11-008-007-001/381
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256926
|
18/11/2022
|
SARBJEET KAUR
|
2611008WL010394
|
SARBJEET KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972886
|
|
MRS SARABJIT KAUR
|
()
|
|
93
|
Bhagta Bhaika
|
PB-11-008-007-001/393
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256928
|
18/11/2022
|
MANJIT KAUR
|
2611008WL010394
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654972872
|
|
MRS MANJIT KAUR
|
()
|
|
94
|
Bhagta Bhaika
|
PB-11-008-007-001/399
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256929
|
18/11/2022
|
BALKAR SINGH
|
2611008WL010394
|
BALKAR SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972888
|
|
MR BALKAR SINGH
|
()
|
|
95
|
Bhagta Bhaika
|
PB-11-008-007-001/400
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256931
|
18/11/2022
|
VIRPAL KAUR
|
2611008WL010394
|
VIRPAL KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972904
|
|
MASTER HARMANPREET SINGH UG VIRPAL KAUR
|
()
|
|
96
|
Bhagta Bhaika
|
PB-11-008-007-001/403
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256932
|
18/11/2022
|
GURMEL KAUR
|
2611008WL010394
|
GURMEL KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972905
|
|
MRS GURMEL KAUR WO BUTA SINGH
|
()
|
|
97
|
Bhagta Bhaika
|
PB-11-008-007-001/409
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256933
|
18/11/2022
|
CHARANJEET KAUR
|
2611008WL010394
|
CHARANJEET KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972875
|
|
MRS CHARANJIT KAUR
|
()
|
|
98
|
Bhagta Bhaika
|
PB-11-008-007-001/410
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256934
|
18/11/2022
|
TEJ KAUR
|
2611008WL010394
|
TEJ KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972906
|
|
MRS TEJ KAUR
|
()
|
|
99
|
Bhagta Bhaika
|
PB-11-008-007-001/431
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256935
|
18/11/2022
|
SUKHDEV KAUR
|
2611008WL010394
|
SUKHDEV KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972874
|
|
MRS SUKHDEV KAUR WO BALWINDER SINGH
|
()
|
|
100
|
Bhagta Bhaika
|
PB-11-008-007-001/433
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256936
|
18/11/2022
|
Jaspreet kasur
|
2611008WL010394
|
Jaspreet kasur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972873
|
|
MR MANDEEP SINGH UG JASPREET KAUR
|
()
|
|
101
|
Bhagta Bhaika
|
PB-11-008-007-001/436
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256937
|
18/11/2022
|
Amandeep kaur
|
2611008WL010394
|
Amandeep kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972892
|
|
MISS RAMANDEEP KAUR UG OF MOTHER AMANDEE
|
()
|
|
102
|
Bhagta Bhaika
|
PB-11-008-007-001/445
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256938
|
18/11/2022
|
Tej kaur
|
2611008WL010394
|
Tej kaur
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654972871
|
|
MRS TEJ KAUR WO SUKHDEV SINGH
|
()
|
|
103
|
Bhagta Bhaika
|
PB-11-008-007-001/451
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256939
|
18/11/2022
|
RAJPAL KAUR
|
2611008WL010394
|
RAJPAL KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972896
|
|
MRS RAJPAL KAUR
|
()
|
|
104
|
Bhagta Bhaika
|
PB-11-008-007-001/458
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256940
|
18/11/2022
|
Jasvir kaur
|
2611008WL010394
|
Jasvir kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972909
|
|
MRS JASBIR KAUR
|
()
|
|
105
|
Bhagta Bhaika
|
PB-11-008-007-001/459
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256941
|
18/11/2022
|
VEERPAL KAUR
|
2611008WL010394
|
VEERPAL KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972900
|
|
MRS VEERPAL KAUR WO JAGTAR SINGH
|
()
|
|
106
|
Bhagta Bhaika
|
PB-11-008-007-001/460
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256942
|
18/11/2022
|
SARBJIT KAUR
|
2611008WL010394
|
SARBJIT KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972880
|
|
MRS SARABJEET KAUR WO AVTAR SINGH
|
()
|
|
107
|
Bhagta Bhaika
|
PB-11-008-007-001/481
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256945
|
18/11/2022
|
NINDER KAUR
|
2611008WL010394
|
NINDER KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972876
|
|
MRS NIDER KAUR
|
()
|
|
108
|
Bhagta Bhaika
|
PB-11-008-007-001/482
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256946
|
18/11/2022
|
PARVEEN KAUR
|
2611008WL010394
|
PARVEEN KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972870
|
|
MRS PARVEEN KAUR
|
()
|
|
109
|
Bhagta Bhaika
|
PB-11-008-007-001/502
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256947
|
18/11/2022
|
MAKHAN SINGH
|
2611008WL010394
|
MAKHAN SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972881
|
|
MR MAKHAN SINGH SO GAJJAN SINGH
|
()
|
|
110
|
Bhagta Bhaika
|
PB-11-008-007-001/507
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256948
|
18/11/2022
|
Manjit Kaur
|
2611008WL010394
|
Manjit Kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972869
|
|
MANJIT CUSTMNAME31052017010053 KAUR
|
()
|
|
111
|
Bhagta Bhaika
|
PB-11-008-007-001/6-A
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256949
|
18/11/2022
|
Gujant Singh
|
2611008WL010394
|
Gujant Singh
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972884
|
|
MR GURJANT SINGH
|
()
|
|
112
|
Bhagta Bhaika
|
PB-11-008-007-001/88
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256956
|
18/11/2022
|
AMAR KAUR
|
2611008WL010394
|
AMAR KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972893
|
|
MRS AMAR KAUR
|
()
|
|
113
|
Bhagta Bhaika
|
PB-11-008-012-001/31-A
(HAKAM SINGH WALA)
|
2611008000NRG23181120220256176
|
18/11/2022
|
BOOTA SINGH
|
2611008WL010352
|
BOOTA SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972885
|
|
MR BOOTA SINGH
|
()
|
|
114
|
Bhagta Bhaika
|
PB-11-008-017-001/112
(KOIR SINGH WALA)
|
2611008000NRG23181120220256962
|
18/11/2022
|
CHAMKUR SINGH
|
2611008WL010395
|
CHAMKUR SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972901
|
|
MR CHAMKAUR SINGH SO SAROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63450
|
63450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170046
|
170046
|
|
|
|
|
|
|
|