|
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-11-008-008-001/665
(DIALPURA MIRZA)
|
2611008000NRG23270620220103248
|
27/06/2022
|
GURTEJ SINGH
|
2611008WL003367
|
GURTEJ SINGH
|
00032
|
UTIB0002417
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056342
|
|
GURTEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-008-001/664
(DIALPURA MIRZA)
|
2611008000NRG23270620220103246
|
27/06/2022
|
AMRIT SINGH
|
2611008WL003367
|
AMRIT SINGH
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056229
|
|
AMRIT SINGH
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-008-001/664
(DIALPURA MIRZA)
|
2611008000NRG23270620220103247
|
27/06/2022
|
SARBJEET KAUR
|
2611008WL003367
|
SARBJEET KAUR
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056228
|
|
SARBJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-008-001/338
(DIALPURA MIRZA)
|
2611008000NRG23270620220103218
|
27/06/2022
|
Jasvir kaur
|
2611008WL003367
|
Jasvir kaur
|
00152
|
HDFC0001346
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056230
|
|
Jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-008-001/173-A
(DIALPURA MIRZA)
|
2611008000NRG23270620220103192
|
27/06/2022
|
VEER SINGH
|
2611008WL003367
|
VEER SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056231
|
|
VEER SINGH
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-008-001/259
(DIALPURA MIRZA)
|
2611008000NRG23270620220103203
|
27/06/2022
|
NASEEB KAUR
|
2611008WL003367
|
NASEEB KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056239
|
|
NASEEB KAUR
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-008-001/280
(DIALPURA MIRZA)
|
2611008000NRG23270620220103206
|
27/06/2022
|
Amandeep Kaur
|
2611008WL003367
|
Amandeep Kaur
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896056238
|
|
Amandeep Kaur
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-008-001/300
(DIALPURA MIRZA)
|
2611008000NRG23270620220103209
|
27/06/2022
|
Jaswinder Kaur
|
2611008WL003367
|
Jaswinder Kaur
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056233
|
|
Jaswinder Kaur
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-008-001/314
(DIALPURA MIRZA)
|
2611008000NRG23270620220103213
|
27/06/2022
|
KULDEEP KAUR
|
2611008WL003367
|
KULDEEP KAUR
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056236
|
|
KULDEEP KAUR
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-008-001/340
(DIALPURA MIRZA)
|
2611008000NRG23270620220103219
|
27/06/2022
|
Lakavir kaur
|
2611008WL003367
|
Lakavir kaur
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896056237
|
|
Lakavir kaur
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-008-001/392
(DIALPURA MIRZA)
|
2611008000NRG23270620220103226
|
27/06/2022
|
KULWANT KAUR
|
2611008WL003367
|
KULWANT KAUR
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056232
|
|
KULWANT KAUR
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-008-001/413
(DIALPURA MIRZA)
|
2611008000NRG23270620220103232
|
27/06/2022
|
JOTI KAUR
|
2611008WL003367
|
JOTI KAUR
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056235
|
|
JOTI KAUR
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-008-001/437
(DIALPURA MIRZA)
|
2611008000NRG23270620220103235
|
27/06/2022
|
PARMJIT KAUR
|
2611008WL003367
|
PARMJIT KAUR
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056234
|
|
PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
14
|
Bhagta Bhaika
|
PB-11-008-022-001/116
(NEOR)
|
2611008000NRG23270620220103287
|
27/06/2022
|
KULWANT SINGH
|
2611008WL003369
|
KULWANT SINGH
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896056240
|
|
KULWANT SINGH
|
()
|
|
15
|
Bhagta Bhaika
|
PB-11-008-022-001/118
(NEOR)
|
2611008000NRG23270620220103288
|
27/06/2022
|
SUKHVIR KAUR
|
2611008WL003369
|
SUKHVIR KAUR
|
00152
|
HDFC0003138
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896056245
|
|
SUKHVIR KAUR
|
()
|
|
16
|
Bhagta Bhaika
|
PB-11-008-022-001/126
(NEOR)
|
2611008000NRG23270620220103292
|
27/06/2022
|
BALWINDER SINGH
|
2611008WL003369
|
BALWINDER SINGH
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896056244
|
|
BALWINDER SINGH
|
()
|
|
17
|
Bhagta Bhaika
|
PB-11-008-022-001/127
(NEOR)
|
2611008000NRG23270620220103294
|
27/06/2022
|
Balwinder kaur
|
2611008WL003369
|
Balwinder kaur
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896056242
|
|
Balwinder kaur
|
()
|
|
18
|
Bhagta Bhaika
|
PB-11-008-022-001/142
(NEOR)
|
2611008000NRG23270620220103299
|
27/06/2022
|
jagrop singh
|
2611008WL003369
|
jagrop singh
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056241
|
|
jagrop singh
|
()
|
|
19
|
Bhagta Bhaika
|
PB-11-008-022-001/214
(NEOR)
|
2611008000NRG23270620220103303
|
27/06/2022
|
BEANT KAUR
|
2611008WL003369
|
BEANT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056246
|
|
BEANT KAUR
|
()
|
|
20
|
Bhagta Bhaika
|
PB-11-008-022-001/232
(NEOR)
|
2611008000NRG23270620220103305
|
27/06/2022
|
SUKHDEV KAUR
|
2611008WL003369
|
SUKHDEV KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056247
|
|
SUKHDEV KAUR
|
()
|
|
21
|
Bhagta Bhaika
|
PB-11-008-022-001/63
(NEOR)
|
2611008000NRG23270620220103314
|
27/06/2022
|
jagroop singh
|
2611008WL003369
|
jagroop singh
|
00152
|
HDFC0003138
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896056243
|
|
jagroop singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
22
|
Bhagta Bhaika
|
PB-11-008-004-001/342
(BHODIPURA)
|
2611008000NRG23270620220103163
|
27/06/2022
|
Veerpal Kaur
|
2611008WL003364
|
Veerpal Kaur
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056249
|
|
Veerpal Kaur
|
()
|
|
23
|
Bhagta Bhaika
|
PB-11-008-004-001/48-A
(BHODIPURA)
|
2611008000NRG23270620220103166
|
27/06/2022
|
Manjit kaur
|
2611008WL003364
|
Manjit kaur
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056248
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
24
|
Bhagta Bhaika
|
PB-11-008-012-001/129
(HAKAM SINGH WALA)
|
2611008000NRG23270620220103044
|
27/06/2022
|
Sandeep kaur
|
2611008WL003361
|
Sandeep kaur
|
00349
|
PSIB0000061
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896056256
|
|
Sandeep kaur
|
()
|
|
25
|
Bhagta Bhaika
|
PB-11-008-012-001/143
(HAKAM SINGH WALA)
|
2611008000NRG23270620220103047
|
27/06/2022
|
Balwant kaur
|
2611008WL003361
|
Balwant kaur
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896056252
|
|
Balwant kaur
|
()
|
|
26
|
Bhagta Bhaika
|
PB-11-008-012-001/151
(HAKAM SINGH WALA)
|
2611008000NRG23270620220103048
|
27/06/2022
|
AVTAR SINGH
|
2611008WL003361
|
AVTAR SINGH
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896056257
|
|
AVTAR SINGH
|
()
|
|
27
|
Bhagta Bhaika
|
PB-11-008-012-001/151
(HAKAM SINGH WALA)
|
2611008000NRG23270620220103049
|
27/06/2022
|
SONY KAUR
|
2611008WL003361
|
SONY KAUR
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896056255
|
|
SONY KAUR
|
()
|
|
28
|
Bhagta Bhaika
|
PB-11-008-012-001/23-A
(HAKAM SINGH WALA)
|
2611008000NRG23270620220103055
|
27/06/2022
|
PRETAM SINGH
|
2611008WL003361
|
PRETAM SINGH
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896056251
|
|
PRETAM SINGH
|
()
|
|
29
|
Bhagta Bhaika
|
PB-11-008-012-001/88
(HAKAM SINGH WALA)
|
2611008000NRG23270620220103074
|
27/06/2022
|
SHER SINGH
|
2611008WL003361
|
SHER SINGH
|
00349
|
PSIB0000061
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896056258
|
|
SHER SINGH
|
()
|
|
30
|
Bhagta Bhaika
|
PB-11-008-033-001/152
(SURJIT NAGAR)
|
2611008000NRG23270620220103119
|
27/06/2022
|
BALDEV KAUR
|
2611008WL003363
|
BALDEV KAUR
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056254
|
|
BALDEV KAUR
|
()
|
|
31
|
Bhagta Bhaika
|
PB-11-008-033-001/154
(SURJIT NAGAR)
|
2611008000NRG23270620220103121
|
27/06/2022
|
NEK SINGH
|
2611008WL003363
|
NEK SINGH
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056253
|
|
NEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
32
|
Bhagta Bhaika
|
PB-11-008-010-001/104
(GUMTI KLAN)
|
2611008000NRG23270620220103076
|
27/06/2022
|
Kaka singh
|
2611008WL003362
|
Kaka singh
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056263
|
|
Kaka singh
|
()
|
|
33
|
Bhagta Bhaika
|
PB-11-008-010-001/148-A
(GUMTI KLAN)
|
2611008000NRG23270620220103079
|
27/06/2022
|
rajreet kau
|
2611008WL003362
|
rajreet kau
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896056267
|
|
rajreet kau
|
()
|
|
34
|
Bhagta Bhaika
|
PB-11-008-010-001/192
(GUMTI KLAN)
|
2611008000NRG23270620220103083
|
27/06/2022
|
SUKHPAL KAUR
|
2611008WL003362
|
SUKHPAL KAUR
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056264
|
|
SUKHPAL KAUR
|
()
|
|
35
|
Bhagta Bhaika
|
PB-11-008-010-001/333
(GUMTI KLAN)
|
2611008000NRG23270620220103096
|
27/06/2022
|
Nasib kaur
|
2611008WL003362
|
Nasib kaur
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056262
|
|
Nasib kaur
|
()
|
|
36
|
Bhagta Bhaika
|
PB-11-008-010-001/345
(GUMTI KLAN)
|
2611008000NRG23270620220103097
|
27/06/2022
|
Darshan singh
|
2611008WL003362
|
Darshan singh
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056259
|
|
Darshan singh
|
()
|
|
37
|
Bhagta Bhaika
|
PB-11-008-010-001/376
(GUMTI KLAN)
|
2611008000NRG23270620220103099
|
27/06/2022
|
sukhdav kaur
|
2611008WL003362
|
sukhdav kaur
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056261
|
|
sukhdav kaur
|
()
|
|
38
|
Bhagta Bhaika
|
PB-11-008-010-001/395
(GUMTI KLAN)
|
2611008000NRG23270620220103100
|
27/06/2022
|
Rani kaur
|
2611008WL003362
|
Rani kaur
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056266
|
|
Rani kaur
|
()
|
|
39
|
Bhagta Bhaika
|
PB-11-008-010-001/396
(GUMTI KLAN)
|
2611008000NRG23270620220103101
|
27/06/2022
|
Modan Singh
|
2611008WL003362
|
Modan Singh
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056260
|
|
Modan Singh
|
()
|
|
40
|
Bhagta Bhaika
|
PB-11-008-010-001/416
(GUMTI KLAN)
|
2611008000NRG23270620220103102
|
27/06/2022
|
Paramjeet Kaur
|
2611008WL003362
|
Paramjeet Kaur
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896056269
|
|
Paramjeet Kaur
|
()
|
|
41
|
Bhagta Bhaika
|
PB-11-008-010-001/60-A
(GUMTI KLAN)
|
2611008000NRG23270620220103104
|
27/06/2022
|
NAZIRAN
|
2611008WL003362
|
NAZIRAN
|
00349
|
PSIB0021030
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896056265
|
|
NAZIRAN
|
()
|
|
42
|
Bhagta Bhaika
|
PB-11-008-010-001/97-A
(GUMTI KLAN)
|
2611008000NRG23270620220103107
|
27/06/2022
|
VAKIL SINGH
|
2611008WL003362
|
VAKIL SINGH
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896056268
|
|
VAKIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
43
|
Bhagta Bhaika
|
PB-11-008-015-001/101
(KANGARH)
|
2611008000NRG23270620220103025
|
27/06/2022
|
KARTAR SINGH
|
2611008WL003359
|
KARTAR SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056305
|
|
KARTAR SINGH
|
()
|
|
44
|
Bhagta Bhaika
|
PB-11-008-015-001/129-A
(KANGARH)
|
2611008000NRG23270620220103022
|
27/06/2022
|
simarjit Kaur
|
2611008WL003358
|
simarjit Kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056271
|
|
simarjit Kaur
|
()
|
|
45
|
Bhagta Bhaika
|
PB-11-008-015-001/272
(KANGARH)
|
2611008000NRG23270620220103026
|
27/06/2022
|
SUKHCHAIN SINGH
|
2611008WL003359
|
SUKHCHAIN SINGH
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056272
|
|
SUKHCHAIN SINGH
|
()
|
|
46
|
Bhagta Bhaika
|
PB-11-008-026-001/33-A
(SLAWATPURA)
|
2611008000NRG23270620220103029
|
27/06/2022
|
sukhdev singh
|
2611008WL003359
|
sukhdev singh
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056270
|
|
sukhdev singh
|
()
|
|
47
|
Bhagta Bhaika
|
PB-11-008-026-001/462
(SLAWATPURA)
|
2611008000NRG23270620220103030
|
27/06/2022
|
KULJEET SINGH
|
2611008WL003359
|
KULJEET SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056306
|
|
KULJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
48
|
Bhagta Bhaika
|
PB-11-008-012-001/88
(HAKAM SINGH WALA)
|
2611008000NRG23270620220103075
|
27/06/2022
|
Gurpreet kaur
|
2611008WL003361
|
Gurpreet kaur
|
00349
|
PSIB0021440
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896056273
|
|
Gurpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
49
|
Bhagta Bhaika
|
PB-11-008-008-001/626
(DIALPURA MIRZA)
|
2611008000NRG23270620220103243
|
27/06/2022
|
Jaspal Singh
|
2611008WL003367
|
Jaspal Singh
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056274
|
|
Jaspal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
50
|
Bhagta Bhaika
|
PB-11-008-010-001/212
(GUMTI KLAN)
|
2611008000NRG23270620220103088
|
27/06/2022
|
JASVEER KAUR
|
2611008WL003362
|
JASVEER KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896056277
|
|
JASVEER KAUR
|
()
|
|
51
|
Bhagta Bhaika
|
PB-11-008-010-001/233
(GUMTI KLAN)
|
2611008000NRG23270620220103090
|
27/06/2022
|
balwinder kaur
|
2611008WL003362
|
balwinder kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056278
|
|
balwinder kaur
|
()
|
|
52
|
Bhagta Bhaika
|
PB-11-008-010-001/326
(GUMTI KLAN)
|
2611008000NRG23270620220103095
|
27/06/2022
|
Sukhdav Singh
|
2611008WL003362
|
Sukhdav Singh
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896056275
|
|
Sukhdav Singh
|
()
|
|
53
|
Bhagta Bhaika
|
PB-11-008-010-001/62-A
(GUMTI KLAN)
|
2611008000NRG23270620220103105
|
27/06/2022
|
Harjinder kaur
|
2611008WL003362
|
Harjinder kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056276
|
|
Harjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
54
|
Bhagta Bhaika
|
PB-11-008-004-001/398
(BHODIPURA)
|
2611008000NRG23270620220103164
|
27/06/2022
|
Gurpreet Singh
|
2611008WL003364
|
Gurpreet Singh
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056279
|
|
Gurpreet Singh
|
()
|
|
55
|
Bhagta Bhaika
|
PB-11-008-033-001/138
(SURJIT NAGAR)
|
2611008000NRG23270620220103117
|
27/06/2022
|
PARMJIT KAUR
|
2611008WL003363
|
PARMJIT KAUR
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056280
|
|
PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
56
|
Bhagta Bhaika
|
PB-11-008-008-001/661
(DIALPURA MIRZA)
|
2611008000NRG23270620220103245
|
27/06/2022
|
Harwinder Singh
|
2611008WL003367
|
Harwinder Singh
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056282
|
|
Harwinder Singh
|
()
|
|
57
|
Bhagta Bhaika
|
PB-11-008-008-001/8-A
(DIALPURA MIRZA)
|
2611008000NRG23270620220103250
|
27/06/2022
|
SARBJIT KAUR
|
2611008WL003367
|
SARBJIT KAUR
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056284
|
|
SARBJIT KAUR
|
()
|
|
58
|
Bhagta Bhaika
|
PB-11-008-022-001/215
(NEOR)
|
2611008000NRG23270620220103304
|
27/06/2022
|
JASWINDER KAUR
|
2611008WL003369
|
JASWINDER KAUR
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056283
|
|
JASWINDER KAUR
|
()
|
|
59
|
Bhagta Bhaika
|
PB-11-008-022-001/234
(NEOR)
|
2611008000NRG23270620220103306
|
27/06/2022
|
BEANT KAUR
|
2611008WL003369
|
BEANT KAUR
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056281
|
|
BEANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
60
|
Bhagta Bhaika
|
PB-11-008-005-001/123
(BURAJ THAROD)
|
2611008000NRG23270620220103172
|
27/06/2022
|
GURDEEP KAUR
|
2611008WL003365
|
GURDEEP KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056289
|
|
GURDEEP KAUR
|
()
|
|
61
|
Bhagta Bhaika
|
PB-11-008-005-001/154
(BURAJ THAROD)
|
2611008000NRG23270620220103175
|
27/06/2022
|
baljinder kaur
|
2611008WL003365
|
baljinder kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056304
|
|
baljinder kaur
|
()
|
|
62
|
Bhagta Bhaika
|
PB-11-008-005-001/18-A
(BURAJ THAROD)
|
2611008000NRG23270620220103177
|
27/06/2022
|
Manjit Kaur
|
2611008WL003365
|
Manjit Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056291
|
|
Manjit Kaur
|
()
|
|
63
|
Bhagta Bhaika
|
PB-11-008-005-001/20-A
(BURAJ THAROD)
|
2611008000NRG23270620220103178
|
27/06/2022
|
RANI KAUR
|
2611008WL003365
|
RANI KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056290
|
|
RANI KAUR
|
()
|
|
64
|
Bhagta Bhaika
|
PB-11-008-005-001/62-A
(BURAJ THAROD)
|
2611008000NRG23270620220103181
|
27/06/2022
|
Nasib Kaur
|
2611008WL003365
|
Nasib Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056288
|
|
Nasib Kaur
|
()
|
|
65
|
Bhagta Bhaika
|
PB-11-008-005-001/90
(BURAJ THAROD)
|
2611008000NRG23270620220103186
|
27/06/2022
|
Nila Singh
|
2611008WL003365
|
Nila Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056285
|
|
Nila Singh
|
()
|
|
66
|
Bhagta Bhaika
|
PB-11-008-033-001/1
(SURJIT NAGAR)
|
2611008000NRG23270620220103108
|
27/06/2022
|
BINDER KAUR
|
2611008WL003363
|
BINDER KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056292
|
|
BINDER KAUR
|
()
|
|
67
|
Bhagta Bhaika
|
PB-11-008-033-001/127
(SURJIT NAGAR)
|
2611008000NRG23270620220103113
|
27/06/2022
|
MANJIT KAUR
|
2611008WL003363
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056300
|
|
MANJIT KAUR
|
()
|
|
68
|
Bhagta Bhaika
|
PB-11-008-033-001/166
(SURJIT NAGAR)
|
2611008000NRG23270620220103122
|
27/06/2022
|
GURDEEP KAUR
|
2611008WL003363
|
GURDEEP KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056287
|
|
GURDEEP KAUR
|
()
|
|
69
|
Bhagta Bhaika
|
PB-11-008-033-001/182
(SURJIT NAGAR)
|
2611008000NRG23270620220103125
|
27/06/2022
|
Kulwinder Kaur
|
2611008WL003363
|
Kulwinder Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056294
|
|
Kulwinder Kaur
|
()
|
|
70
|
Bhagta Bhaika
|
PB-11-008-033-001/183
(SURJIT NAGAR)
|
2611008000NRG23270620220103032
|
27/06/2022
|
prem Singh
|
2611008WL003360
|
prem Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056302
|
|
prem Singh
|
()
|
|
71
|
Bhagta Bhaika
|
PB-11-008-033-001/184
(SURJIT NAGAR)
|
2611008000NRG23270620220103126
|
27/06/2022
|
Charanjeet Singh
|
2611008WL003363
|
Charanjeet Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056295
|
|
Charanjeet Singh
|
()
|
|
72
|
Bhagta Bhaika
|
PB-11-008-033-001/185
(SURJIT NAGAR)
|
2611008000NRG23270620220103127
|
27/06/2022
|
Karamjit Kaur
|
2611008WL003363
|
Karamjit Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056299
|
|
Karamjit Kaur
|
()
|
|
73
|
Bhagta Bhaika
|
PB-11-008-033-001/187
(SURJIT NAGAR)
|
2611008000NRG23270620220103128
|
27/06/2022
|
Jasbir Kaur
|
2611008WL003363
|
Jasbir Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056286
|
|
Jasbir Kaur
|
()
|
|
74
|
Bhagta Bhaika
|
PB-11-008-033-001/2
(SURJIT NAGAR)
|
2611008000NRG23270620220103129
|
27/06/2022
|
HARPAL KAUR
|
2611008WL003363
|
HARPAL KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056296
|
|
HARPAL KAUR
|
()
|
|
75
|
Bhagta Bhaika
|
PB-11-008-033-001/33
(SURJIT NAGAR)
|
2611008000NRG23270620220103135
|
27/06/2022
|
SHARN KAUR
|
2611008WL003363
|
SHARN KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056298
|
|
SHARN KAUR
|
()
|
|
76
|
Bhagta Bhaika
|
PB-11-008-033-001/49
(SURJIT NAGAR)
|
2611008000NRG23270620220103139
|
27/06/2022
|
NASIB KAUR
|
2611008WL003363
|
NASIB KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056297
|
|
NASIB KAUR
|
()
|
|
77
|
Bhagta Bhaika
|
PB-11-008-033-001/81
(SURJIT NAGAR)
|
2611008000NRG23270620220103147
|
27/06/2022
|
KARMJIT KAUR
|
2611008WL003363
|
KARMJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056301
|
|
KARMJIT KAUR
|
()
|
|
78
|
Bhagta Bhaika
|
PB-11-008-033-001/83
(SURJIT NAGAR)
|
2611008000NRG23270620220103149
|
27/06/2022
|
Jaswinder kaur
|
2611008WL003363
|
Jaswinder kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056293
|
|
Jaswinder kaur
|
()
|
|
79
|
Bhagta Bhaika
|
PB-11-008-033-001/85
(SURJIT NAGAR)
|
2611008000NRG23270620220103150
|
27/06/2022
|
Ranjit kaur
|
2611008WL003363
|
Ranjit kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056303
|
|
Ranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
80
|
Bhagta Bhaika
|
PB-11-008-004-001/54-A
(BHODIPURA)
|
2611008000NRG23270620220103167
|
27/06/2022
|
GURMEET KAUR
|
2611008WL003364
|
GURMEET KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056307
|
|
MRS GURMIT KAUR
|
()
|
|
81
|
Bhagta Bhaika
|
PB-11-008-008-001/617
(DIALPURA MIRZA)
|
2611008000NRG23270620220103242
|
27/06/2022
|
Harjinder Kaur
|
2611008WL003367
|
Harjinder Kaur
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896056311
|
|
MRS HARJINDER KAUR
|
()
|
|
82
|
Bhagta Bhaika
|
PB-11-008-008-001/76-A
(DIALPURA MIRZA)
|
2611008000NRG23270620220103249
|
27/06/2022
|
Satpal Singh
|
2611008WL003367
|
Satpal Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056309
|
|
MR SATPAL SINGH
|
()
|
|
83
|
Bhagta Bhaika
|
PB-11-008-010-001/31-A
(GUMTI KLAN)
|
2611008000NRG23270620220103092
|
27/06/2022
|
MANJIT KAUR
|
2611008WL003362
|
MANJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056312
|
|
MRS MANJIT KAUR
|
()
|
|
84
|
Bhagta Bhaika
|
PB-11-008-012-001/8-A
(HAKAM SINGH WALA)
|
2611008000NRG23270620220103072
|
27/06/2022
|
SUKHPREET KAUR
|
2611008WL003361
|
SUKHPREET KAUR
|
00415
|
SBIN0011840
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896056314
|
|
MR JASPAL SINGH
|
()
|
|
85
|
Bhagta Bhaika
|
PB-11-008-022-001/132
(NEOR)
|
2611008000NRG23270620220103296
|
27/06/2022
|
Pirthi singh
|
2611008WL003369
|
Pirthi singh
|
00415
|
SBIN0011840
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896056308
|
|
MR PRITHI SINGH SO GURMEL SINGH
|
()
|
|
86
|
Bhagta Bhaika
|
PB-11-008-033-001/183
(SURJIT NAGAR)
|
2611008000NRG23270620220103033
|
27/06/2022
|
Harpreet Kaur
|
2611008WL003360
|
Harpreet Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056313
|
|
MRS HARPREET KAUR
|
()
|
|
87
|
Bhagta Bhaika
|
PB-11-008-033-001/204
(SURJIT NAGAR)
|
2611008000NRG23270620220103130
|
27/06/2022
|
Ramjan Khan
|
2611008WL003363
|
Ramjan Khan
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056310
|
|
MR RAMJAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
88
|
Bhagta Bhaika
|
PB-11-008-004-001/112
(BHODIPURA)
|
2611008000NRG23270620220102987
|
27/06/2022
|
sukhdev kaur
|
2611008WL003356
|
sukhdev kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056315
|
|
MRS SUKHDEV KAUR WO JAMITA SINGH
|
()
|
|
89
|
Bhagta Bhaika
|
PB-11-008-004-001/144
(BHODIPURA)
|
2611008000NRG23270620220102989
|
27/06/2022
|
NASIB KAUR
|
2611008WL003356
|
NASIB KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056318
|
|
MRS NASIB KAUR WO MAGHAR SINGH
|
()
|
|
90
|
Bhagta Bhaika
|
PB-11-008-004-001/41
(BHODIPURA)
|
2611008000NRG23270620220103165
|
27/06/2022
|
BIKKAR SINGH
|
2611008WL003364
|
BIKKAR SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056316
|
|
MR BIKKAR SINGH SO KARTAR SINGH
|
()
|
|
91
|
Bhagta Bhaika
|
PB-11-008-012-001/10-A
(HAKAM SINGH WALA)
|
2611008000NRG23270620220103034
|
27/06/2022
|
BASANT SINGH
|
2611008WL003361
|
BASANT SINGH
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896056320
|
|
MR BASANT SINGH
|
()
|
|
92
|
Bhagta Bhaika
|
PB-11-008-012-001/11-A
(HAKAM SINGH WALA)
|
2611008000NRG23270620220103038
|
27/06/2022
|
GURMAIL KAUR
|
2611008WL003361
|
GURMAIL KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896056324
|
|
MRS GURMAIL KAUR
|
()
|
|
93
|
Bhagta Bhaika
|
PB-11-008-012-001/18-A
(HAKAM SINGH WALA)
|
2611008000NRG23270620220103051
|
27/06/2022
|
MADU KAUR
|
2611008WL003361
|
MADU KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896056323
|
|
MRS MADO
|
()
|
|
94
|
Bhagta Bhaika
|
PB-11-008-012-001/22-A
(HAKAM SINGH WALA)
|
2611008000NRG23270620220103053
|
27/06/2022
|
Mukhtair Kaur
|
2611008WL003361
|
Mukhtair Kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896056322
|
|
MR VISHAKHA SINGH
|
()
|
|
95
|
Bhagta Bhaika
|
PB-11-008-012-001/27-A
(HAKAM SINGH WALA)
|
2611008000NRG23270620220103057
|
27/06/2022
|
Balbir Kaur
|
2611008WL003361
|
Balbir Kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896056319
|
|
MRS BEERO KAUR
|
()
|
|
96
|
Bhagta Bhaika
|
PB-11-008-012-001/41-A
(HAKAM SINGH WALA)
|
2611008000NRG23270620220103059
|
27/06/2022
|
BALWANT KAUR
|
2611008WL003361
|
BALWANT KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896056321
|
|
MRS BALWANT KAUR
|
()
|
|
97
|
Bhagta Bhaika
|
PB-11-008-012-001/45-A
(HAKAM SINGH WALA)
|
2611008000NRG23270620220103061
|
27/06/2022
|
JASPREET KAUR
|
2611008WL003361
|
JASPREET KAUR
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896056325
|
|
MRS JAGPREET KAUR
|
()
|
|
98
|
Bhagta Bhaika
|
PB-11-008-015-001/30
(KANGARH)
|
2611008000NRG23270620220103027
|
27/06/2022
|
MITHU singh
|
2611008WL003359
|
MITHU singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056317
|
|
MR MITHU SINGH SO JAGGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
99
|
Bhagta Bhaika
|
PB-11-008-008-001/361
(DIALPURA MIRZA)
|
2611008000NRG23270620220103223
|
27/06/2022
|
LABH KAUR
|
2611008WL003367
|
LABH KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056326
|
|
MRS LABH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
100
|
Bhagta Bhaika
|
PB-11-008-004-001/123
(BHODIPURA)
|
2611008000NRG23270620220102988
|
27/06/2022
|
GURMAIL KAUR
|
2611008WL003356
|
GURMAIL KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056328
|
|
MRS GURMAIL KAUR WO PRABU SINGH
|
()
|
|
101
|
Bhagta Bhaika
|
PB-11-008-004-001/162
(BHODIPURA)
|
2611008000NRG23270620220102992
|
27/06/2022
|
SETO
|
2611008WL003356
|
SETO
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056327
|
|
MRS SEETO
|
()
|
|
102
|
Bhagta Bhaika
|
PB-11-008-022-001/5-A
(NEOR)
|
2611008000NRG23270620220103312
|
27/06/2022
|
Lovepreet Kaur
|
2611008WL003369
|
Lovepreet Kaur
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056329
|
|
MRS LOVEPREET KAUR WO RAJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
103
|
Bhagta Bhaika
|
PB-11-008-007-001/460
(DIALPURA BHAIKA)
|
2611008000NRG23270620220103021
|
27/06/2022
|
SARBJIT KAUR
|
2611008WL003358
|
SARBJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056330
|
|
MRS SARABJEET KAUR WO AVTAR SINGH
|
()
|
|
104
|
Bhagta Bhaika
|
PB-11-008-012-001/118
(HAKAM SINGH WALA)
|
2611008000NRG23270620220103042
|
27/06/2022
|
JIT SINGH
|
2611008WL003361
|
JIT SINGH
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896056335
|
|
MR JIT SINGH
|
()
|
|
105
|
Bhagta Bhaika
|
PB-11-008-012-001/13-A
(HAKAM SINGH WALA)
|
2611008000NRG23270620220103045
|
27/06/2022
|
Atma Singh
|
2611008WL003361
|
Atma Singh
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896056338
|
|
MRS SURJIT KAUR
|
()
|
|
106
|
Bhagta Bhaika
|
PB-11-008-012-001/17-A
(HAKAM SINGH WALA)
|
2611008000NRG23270620220103050
|
27/06/2022
|
Jasvir Kaur
|
2611008WL003361
|
Jasvir Kaur
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896056334
|
|
MRS JASVEER KAUR
|
()
|
|
107
|
Bhagta Bhaika
|
PB-11-008-012-001/22-A
(HAKAM SINGH WALA)
|
2611008000NRG23270620220103054
|
27/06/2022
|
VISAKHA SINGH
|
2611008WL003361
|
VISAKHA SINGH
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896056333
|
|
MR VISHAKHA SINGH
|
()
|
|
108
|
Bhagta Bhaika
|
PB-11-008-012-001/252
(HAKAM SINGH WALA)
|
2611008000NRG23270620220103056
|
27/06/2022
|
MANPREET KAUR
|
2611008WL003361
|
MANPREET KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896056336
|
|
MRS MANPREET KAUR
|
()
|
|
109
|
Bhagta Bhaika
|
PB-11-008-012-001/41-A
(HAKAM SINGH WALA)
|
2611008000NRG23270620220103060
|
27/06/2022
|
MALKEET SINGH
|
2611008WL003361
|
MALKEET SINGH
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896056341
|
|
MR MALKIT SINGH SO DYAL SINGH
|
()
|
|
110
|
Bhagta Bhaika
|
PB-11-008-012-001/46
(HAKAM SINGH WALA)
|
2611008000NRG23270620220103062
|
27/06/2022
|
GURMAIL KAUR
|
2611008WL003361
|
GURMAIL KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896056332
|
|
MRS GURMEL KAUR
|
()
|
|
111
|
Bhagta Bhaika
|
PB-11-008-012-001/52
(HAKAM SINGH WALA)
|
2611008000NRG23270620220103066
|
27/06/2022
|
Nawab din
|
2611008WL003361
|
Nawab din
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896056339
|
|
MR NAWAB DIN
|
()
|
|
112
|
Bhagta Bhaika
|
PB-11-008-012-001/54
(HAKAM SINGH WALA)
|
2611008000NRG23270620220103067
|
27/06/2022
|
Surjeet kaur
|
2611008WL003361
|
Surjeet kaur
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896056337
|
|
MRS SURJEET KAUR
|
()
|
|
113
|
Bhagta Bhaika
|
PB-11-008-012-001/64
(HAKAM SINGH WALA)
|
2611008000NRG23270620220103069
|
27/06/2022
|
HARBANS KAUR
|
2611008WL003361
|
HARBANS KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896056331
|
|
MRS HARBANS KAUR
|
()
|
|
114
|
Bhagta Bhaika
|
PB-11-008-015-001/96-A
(KANGARH)
|
2611008000NRG23270620220103024
|
27/06/2022
|
KULDEEP KAUR
|
2611008WL003358
|
KULDEEP KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056340
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
115
|
Bhagta Bhaika
|
PB-11-008-012-001/50
(HAKAM SINGH WALA)
|
2611008000NRG23270620220103065
|
27/06/2022
|
Kirandeep kaur
|
2611008WL003361
|
Kirandeep kaur
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
09/07/2022
|
|
2896056250
|
|
Kirandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157920
|
157920
|
|
|
|
|
|
|
|