|
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)
|
2611008000NRG23080620220068152
|
08/06/2022
|
GURTEJ SINGH
|
2611008WL002265
|
GURTEJ SINGH
|
00032
|
UTIB0002417
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425721
|
|
GURTEJSINGH
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-008-001/665
(DIALPURA MIRZA)
|
2611008000NRG23080620220068153
|
08/06/2022
|
KULWINDER KAUR
|
2611008WL002265
|
KULWINDER KAUR
|
00032
|
UTIB0002417
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224425722
|
|
KULWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-008-001/664
(DIALPURA MIRZA)
|
2611008000NRG23080620220068150
|
08/06/2022
|
AMRIT SINGH
|
2611008WL002265
|
AMRIT SINGH
|
00089
|
CBIN0280326
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425583
|
|
AMRITSINGH
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-008-001/664
(DIALPURA MIRZA)
|
2611008000NRG23080620220068151
|
08/06/2022
|
SARBJEET KAUR
|
2611008WL002265
|
SARBJEET KAUR
|
00089
|
CBIN0280326
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224425582
|
|
SARBJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-020-001/201
(MALUKA KHURAD)
|
2611008000NRG23080620220068096
|
08/06/2022
|
GURMEET KAUR
|
2611008WL002264
|
GURMEET KAUR
|
00152
|
HDFC0002253
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425584
|
|
GURMEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-008-001/149-A
(DIALPURA MIRZA)
|
2611008000NRG23080620220068106
|
08/06/2022
|
PARAMJIT KAUR
|
2611008WL002265
|
PARAMJIT KAUR
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224425587
|
|
PARAMJITKAUR
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-008-001/173-A
(DIALPURA MIRZA)
|
2611008000NRG23080620220068107
|
08/06/2022
|
VEER SINGH
|
2611008WL002265
|
VEER SINGH
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425585
|
|
VEERSINGH
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-008-001/230-A
(DIALPURA MIRZA)
|
2611008000NRG23080620220068112
|
08/06/2022
|
BALJINDER KAUR
|
2611008WL002265
|
BALJINDER KAUR
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224425590
|
|
BALJINDERKAUR
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-008-001/252
(DIALPURA MIRZA)
|
2611008000NRG23080620220068114
|
08/06/2022
|
JASPAL KAUR
|
2611008WL002265
|
JASPAL KAUR
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425586
|
|
JASPALKAUR
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-008-001/259
(DIALPURA MIRZA)
|
2611008000NRG23080620220068116
|
08/06/2022
|
NASEEB KAUR
|
2611008WL002265
|
NASEEB KAUR
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425592
|
|
NASEEBKAUR
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-008-001/280
(DIALPURA MIRZA)
|
2611008000NRG23080620220068118
|
08/06/2022
|
Amandeep Kaur
|
2611008WL002265
|
Amandeep Kaur
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425591
|
|
AmandeepKaur
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-008-001/340
(DIALPURA MIRZA)
|
2611008000NRG23080620220068126
|
08/06/2022
|
Lakavir kaur
|
2611008WL002265
|
Lakavir kaur
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425589
|
|
Lakavirkaur
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-008-001/437
(DIALPURA MIRZA)
|
2611008000NRG23080620220068139
|
08/06/2022
|
PARMJIT KAUR
|
2611008WL002265
|
PARMJIT KAUR
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425588
|
|
PARMJITKAUR
|
()
|
|
14
|
Bhagta Bhaika
|
PB-11-008-008-001/569
(DIALPURA MIRZA)
|
2611008000NRG23080620220068143
|
08/06/2022
|
KAMALDEEP KAUR
|
2611008WL002265
|
KAMALDEEP KAUR
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425593
|
|
KAMALDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
15
|
Bhagta Bhaika
|
PB-11-008-020-001/467
(MALUKA KHURAD)
|
2611008000NRG23080620220068101
|
08/06/2022
|
HARBANS KAUR
|
2611008WL002264
|
HARBANS KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425594
|
|
HARBANSKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
16
|
Bhagta Bhaika
|
PB-11-008-012-001/143
(HAKAM SINGH WALA)
|
2611008000NRG23080620220068163
|
08/06/2022
|
Balwant kaur
|
2611008WL002266
|
Balwant kaur
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425595
|
|
Balwantkaur
|
()
|
|
17
|
Bhagta Bhaika
|
PB-11-008-012-001/149
(HAKAM SINGH WALA)
|
2611008000NRG23080620220068164
|
08/06/2022
|
JUNGEER SINGH
|
2611008WL002266
|
JUNGEER SINGH
|
00349
|
PSIB0000061
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224425618
|
|
JUNGEERSINGH
|
()
|
|
18
|
Bhagta Bhaika
|
PB-11-008-024-001/1-A
(RAMU WALA)
|
2611008000NRG23080620220068235
|
08/06/2022
|
Baljit kaur
|
2611008WL002269
|
Baljit kaur
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425623
|
|
Baljitkaur
|
()
|
|
19
|
Bhagta Bhaika
|
PB-11-008-024-001/10-A
(RAMU WALA)
|
2611008000NRG23080620220068236
|
08/06/2022
|
GORA SINGH
|
2611008WL002269
|
GORA SINGH
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425621
|
|
GORASINGH
|
()
|
|
20
|
Bhagta Bhaika
|
PB-11-008-024-001/106
(RAMU WALA)
|
2611008000NRG23080620220068238
|
08/06/2022
|
Sukhpal kaur
|
2611008WL002269
|
Sukhpal kaur
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425609
|
|
Sukhpalkaur
|
()
|
|
21
|
Bhagta Bhaika
|
PB-11-008-024-001/11-A
(RAMU WALA)
|
2611008000NRG23080620220068240
|
08/06/2022
|
Gurcharn kaur
|
2611008WL002269
|
Gurcharn kaur
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425620
|
|
Gurcharnkaur
|
()
|
|
22
|
Bhagta Bhaika
|
PB-11-008-024-001/11-A
(RAMU WALA)
|
2611008000NRG23080620220068239
|
08/06/2022
|
Sakar Singh
|
2611008WL002269
|
Sakar Singh
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425604
|
|
SakarSingh
|
()
|
|
23
|
Bhagta Bhaika
|
PB-11-008-024-001/141
(RAMU WALA)
|
2611008000NRG23080620220068244
|
08/06/2022
|
Duger singh
|
2611008WL002269
|
Duger singh
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425610
|
|
Dugersingh
|
()
|
|
24
|
Bhagta Bhaika
|
PB-11-008-024-001/19-A
(RAMU WALA)
|
2611008000NRG23080620220068247
|
08/06/2022
|
binder singh
|
2611008WL002269
|
binder singh
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425619
|
|
bindersingh
|
()
|
|
25
|
Bhagta Bhaika
|
PB-11-008-024-001/22-A
(RAMU WALA)
|
2611008000NRG23080620220068251
|
08/06/2022
|
darshan singh
|
2611008WL002269
|
darshan singh
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224425622
|
|
darshansingh
|
()
|
|
26
|
Bhagta Bhaika
|
PB-11-008-024-001/27-A
(RAMU WALA)
|
2611008000NRG23080620220068254
|
08/06/2022
|
paramjit kaur
|
2611008WL002269
|
paramjit kaur
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425608
|
|
paramjitkaur
|
()
|
|
27
|
Bhagta Bhaika
|
PB-11-008-024-001/29-A
(RAMU WALA)
|
2611008000NRG23080620220068257
|
08/06/2022
|
jagsir singh
|
2611008WL002269
|
jagsir singh
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425606
|
|
jagsirsingh
|
()
|
|
28
|
Bhagta Bhaika
|
PB-11-008-024-001/31-A
(RAMU WALA)
|
2611008000NRG23080620220068262
|
08/06/2022
|
kuldeep kaur
|
2611008WL002269
|
kuldeep kaur
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425600
|
|
kuldeepkaur
|
()
|
|
29
|
Bhagta Bhaika
|
PB-11-008-024-001/36
(RAMU WALA)
|
2611008000NRG23080620220068264
|
08/06/2022
|
SWEAK SINGH
|
2611008WL002269
|
SWEAK SINGH
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425607
|
|
SWEAKSINGH
|
()
|
|
30
|
Bhagta Bhaika
|
PB-11-008-024-001/37-A
(RAMU WALA)
|
2611008000NRG23080620220068266
|
08/06/2022
|
gurmeet kaur
|
2611008WL002269
|
gurmeet kaur
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425603
|
|
gurmeetkaur
|
()
|
|
31
|
Bhagta Bhaika
|
PB-11-008-024-001/38-A
(RAMU WALA)
|
2611008000NRG23080620220068267
|
08/06/2022
|
jasmail Kaur
|
2611008WL002269
|
jasmail Kaur
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425615
|
|
jasmailKaur
|
()
|
|
32
|
Bhagta Bhaika
|
PB-11-008-024-001/39-A
(RAMU WALA)
|
2611008000NRG23080620220068269
|
08/06/2022
|
Gurdev kaur
|
2611008WL002269
|
Gurdev kaur
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425602
|
|
Gurdevkaur
|
()
|
|
33
|
Bhagta Bhaika
|
PB-11-008-024-001/41-A
(RAMU WALA)
|
2611008000NRG23080620220068271
|
08/06/2022
|
sarabjeet singh
|
2611008WL002269
|
sarabjeet singh
|
00349
|
PSIB0000061
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224425599
|
|
sarabjeetsingh
|
()
|
|
34
|
Bhagta Bhaika
|
PB-11-008-024-001/42-A
(RAMU WALA)
|
2611008000NRG23080620220068273
|
08/06/2022
|
swaranjit kaur
|
2611008WL002269
|
swaranjit kaur
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425616
|
|
swaranjitkaur
|
()
|
|
35
|
Bhagta Bhaika
|
PB-11-008-024-001/43-A
(RAMU WALA)
|
2611008000NRG23080620220068274
|
08/06/2022
|
kulwinder kaur
|
2611008WL002269
|
kulwinder kaur
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425597
|
|
kulwinderkaur
|
()
|
|
36
|
Bhagta Bhaika
|
PB-11-008-024-001/47-A
(RAMU WALA)
|
2611008000NRG23080620220068276
|
08/06/2022
|
Amandeep kaur
|
2611008WL002269
|
Amandeep kaur
|
00349
|
PSIB0000061
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224425611
|
|
Amandeepkaur
|
()
|
|
37
|
Bhagta Bhaika
|
PB-11-008-024-001/47-A
(RAMU WALA)
|
2611008000NRG23080620220068275
|
08/06/2022
|
HERNEK SINGH
|
2611008WL002269
|
HERNEK SINGH
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425598
|
|
HERNEKSINGH
|
()
|
|
38
|
Bhagta Bhaika
|
PB-11-008-024-001/51
(RAMU WALA)
|
2611008000NRG23080620220068279
|
08/06/2022
|
BALDEV SINGH
|
2611008WL002269
|
BALDEV SINGH
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425612
|
|
BALDEVSINGH
|
()
|
|
39
|
Bhagta Bhaika
|
PB-11-008-024-001/51
(RAMU WALA)
|
2611008000NRG23080620220068280
|
08/06/2022
|
BINDER KAUR
|
2611008WL002269
|
BINDER KAUR
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425601
|
|
BINDERKAUR
|
()
|
|
40
|
Bhagta Bhaika
|
PB-11-008-024-001/52
(RAMU WALA)
|
2611008000NRG23080620220068282
|
08/06/2022
|
Rani Kaur
|
2611008WL002269
|
Rani Kaur
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425613
|
|
RaniKaur
|
()
|
|
41
|
Bhagta Bhaika
|
PB-11-008-024-001/6-A
(RAMU WALA)
|
2611008000NRG23080620220068285
|
08/06/2022
|
jaswant kaur
|
2611008WL002269
|
jaswant kaur
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425605
|
|
jaswantkaur
|
()
|
|
42
|
Bhagta Bhaika
|
PB-11-008-024-001/77
(RAMU WALA)
|
2611008000NRG23080620220068288
|
08/06/2022
|
Manjit kaur
|
2611008WL002269
|
Manjit kaur
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425617
|
|
Manjitkaur
|
()
|
|
43
|
Bhagta Bhaika
|
PB-11-008-024-001/86
(RAMU WALA)
|
2611008000NRG23080620220068292
|
08/06/2022
|
SURJIT KAUR
|
2611008WL002269
|
SURJIT KAUR
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425596
|
|
SURJITKAUR
|
()
|
|
44
|
Bhagta Bhaika
|
PB-11-008-024-001/92
(RAMU WALA)
|
2611008000NRG23080620220068293
|
08/06/2022
|
malkit kaur
|
2611008WL002269
|
malkit kaur
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425614
|
|
malkitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
45
|
Bhagta Bhaika
|
PB-11-008-015-001/159-A
(KANGARH)
|
2611008000NRG23080620220068170
|
08/06/2022
|
Papu singh
|
2611008WL002267
|
Papu singh
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425624
|
|
Papusingh
|
()
|
|
46
|
Bhagta Bhaika
|
PB-11-008-015-001/208
(KANGARH)
|
2611008000NRG23080620220068174
|
08/06/2022
|
JASVIR KAUR
|
2611008WL002267
|
JASVIR KAUR
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425625
|
|
JASVIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
47
|
Bhagta Bhaika
|
PB-11-008-015-001/335
(KANGARH)
|
2611008000NRG23080620220068181
|
08/06/2022
|
MANPREET KAUR
|
2611008WL002267
|
MANPREET KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425637
|
|
MANPREETKAUR
|
()
|
|
48
|
Bhagta Bhaika
|
PB-11-008-015-001/337
(KANGARH)
|
2611008000NRG23080620220068182
|
08/06/2022
|
HARPREET KAUR
|
2611008WL002267
|
HARPREET KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425643
|
|
HARPREETKAUR
|
()
|
|
49
|
Bhagta Bhaika
|
PB-11-008-015-001/62-A
(KANGARH)
|
2611008000NRG23080620220068187
|
08/06/2022
|
ram singh
|
2611008WL002267
|
ram singh
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425632
|
|
ramsingh
|
()
|
|
50
|
Bhagta Bhaika
|
PB-11-008-015-001/78-A
(KANGARH)
|
2611008000NRG23080620220068195
|
08/06/2022
|
Balwinder singh
|
2611008WL002267
|
Balwinder singh
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425628
|
|
Balwindersingh
|
()
|
|
51
|
Bhagta Bhaika
|
PB-11-008-023-001/135
(RAJGARH BURJ)
|
2611008000NRG23080620220068207
|
08/06/2022
|
JIVAN BIBI
|
2611008WL002268
|
JIVAN BIBI
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425635
|
|
JIVANBIBI
|
()
|
|
52
|
Bhagta Bhaika
|
PB-11-008-023-001/227
(RAJGARH BURJ)
|
2611008000NRG23080620220068220
|
08/06/2022
|
VEERPAL KAUR
|
2611008WL002268
|
VEERPAL KAUR
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224425641
|
|
VEERPALKAUR
|
()
|
|
53
|
Bhagta Bhaika
|
PB-11-008-023-001/236
(RAJGARH BURJ)
|
2611008000NRG23080620220068221
|
08/06/2022
|
Ranjit kaur
|
2611008WL002268
|
Ranjit kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425634
|
|
Ranjitkaur
|
()
|
|
54
|
Bhagta Bhaika
|
PB-11-008-023-001/269
(RAJGARH BURJ)
|
2611008000NRG23080620220068224
|
08/06/2022
|
GURDEEP Kaur
|
2611008WL002268
|
GURDEEP Kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425644
|
|
GURDEEPKaur
|
()
|
|
55
|
Bhagta Bhaika
|
PB-11-008-023-001/270
(RAJGARH BURJ)
|
2611008000NRG23080620220068225
|
08/06/2022
|
MANDEEP KAUR
|
2611008WL002268
|
MANDEEP KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425636
|
|
MANDEEPKAUR
|
()
|
|
56
|
Bhagta Bhaika
|
PB-11-008-024-001/8-A
(RAMU WALA)
|
2611008000NRG23080620220068290
|
08/06/2022
|
GURMAIL KAUR
|
2611008WL002269
|
GURMAIL KAUR
|
00349
|
PSIB0021189
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224425626
|
|
GURMAILKAUR
|
()
|
|
57
|
Bhagta Bhaika
|
PB-11-008-026-001/1-A
(SLAWATPURA)
|
2611008000NRG23080620220068294
|
08/06/2022
|
SIMERJIT KAUR
|
2611008WL002270
|
SIMERJIT KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425631
|
|
SIMERJITKAUR
|
()
|
|
58
|
Bhagta Bhaika
|
PB-11-008-026-001/12
(SLAWATPURA)
|
2611008000NRG23080620220068300
|
08/06/2022
|
BALJEET SINGH
|
2611008WL002270
|
BALJEET SINGH
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224425639
|
|
BALJEETSINGH
|
()
|
|
59
|
Bhagta Bhaika
|
PB-11-008-026-001/155
(SLAWATPURA)
|
2611008000NRG23080620220068306
|
08/06/2022
|
sukhwinder kaur
|
2611008WL002270
|
sukhwinder kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425629
|
|
sukhwinderkaur
|
()
|
|
60
|
Bhagta Bhaika
|
PB-11-008-026-001/182
(SLAWATPURA)
|
2611008000NRG23080620220068309
|
08/06/2022
|
HARJEENA BEGAM
|
2611008WL002270
|
HARJEENA BEGAM
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425633
|
|
HARJEENABEGAM
|
()
|
|
61
|
Bhagta Bhaika
|
PB-11-008-026-001/188
(SLAWATPURA)
|
2611008000NRG23080620220068311
|
08/06/2022
|
BALBIR KAUR
|
2611008WL002270
|
BALBIR KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425630
|
|
BALBIRKAUR
|
()
|
|
62
|
Bhagta Bhaika
|
PB-11-008-026-001/188
(SLAWATPURA)
|
2611008000NRG23080620220068310
|
08/06/2022
|
GURA SINGH
|
2611008WL002270
|
GURA SINGH
|
00349
|
PSIB0021189
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224425627
|
|
GURASINGH
|
()
|
|
63
|
Bhagta Bhaika
|
PB-11-008-026-001/22-A
(SLAWATPURA)
|
2611008000NRG23080620220068315
|
08/06/2022
|
MANDEEP KAUR
|
2611008WL002270
|
MANDEEP KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425640
|
|
MANDEEPKAUR
|
()
|
|
64
|
Bhagta Bhaika
|
PB-11-008-026-001/25-A
(SLAWATPURA)
|
2611008000NRG23080620220068316
|
08/06/2022
|
KALU Singh
|
2611008WL002270
|
KALU Singh
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425638
|
|
KALUSingh
|
()
|
|
65
|
Bhagta Bhaika
|
PB-11-008-026-001/39
(SLAWATPURA)
|
2611008000NRG23080620220068318
|
08/06/2022
|
PARAMJIT KAUR
|
2611008WL002270
|
PARAMJIT KAUR
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224425642
|
|
PARAMJITKAUR
|
()
|
|
66
|
Bhagta Bhaika
|
PB-11-008-026-001/459
(SLAWATPURA)
|
2611008000NRG23080620220068321
|
08/06/2022
|
MANJIT KAUR
|
2611008WL002270
|
MANJIT KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425645
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
67
|
Bhagta Bhaika
|
PB-11-008-024-001/132
(RAMU WALA)
|
2611008000NRG23080620220068241
|
08/06/2022
|
SUNEETA RANI
|
2611008WL002269
|
SUNEETA RANI
|
00349
|
PSIB0021440
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224425653
|
|
SUNEETARANI
|
()
|
|
68
|
Bhagta Bhaika
|
PB-11-008-024-001/158
(RAMU WALA)
|
2611008000NRG23080620220068245
|
08/06/2022
|
Buta singh
|
2611008WL002269
|
Buta singh
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425654
|
|
Butasingh
|
()
|
|
69
|
Bhagta Bhaika
|
PB-11-008-024-001/158
(RAMU WALA)
|
2611008000NRG23080620220068246
|
08/06/2022
|
Kamaljit kaur
|
2611008WL002269
|
Kamaljit kaur
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425660
|
|
Kamaljitkaur
|
()
|
|
70
|
Bhagta Bhaika
|
PB-11-008-024-001/19-A
(RAMU WALA)
|
2611008000NRG23080620220068248
|
08/06/2022
|
ranjeet singh
|
2611008WL002269
|
ranjeet singh
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425661
|
|
ranjeetsingh
|
()
|
|
71
|
Bhagta Bhaika
|
PB-11-008-024-001/2-A
(RAMU WALA)
|
2611008000NRG23080620220068249
|
08/06/2022
|
BALDEV SINGH
|
2611008WL002269
|
BALDEV SINGH
|
00349
|
PSIB0021440
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224425652
|
|
BALDEVSINGH
|
()
|
|
72
|
Bhagta Bhaika
|
PB-11-008-024-001/28-A
(RAMU WALA)
|
2611008000NRG23080620220068256
|
08/06/2022
|
jeewan kaur
|
2611008WL002269
|
jeewan kaur
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425656
|
|
jeewankaur
|
()
|
|
73
|
Bhagta Bhaika
|
PB-11-008-024-001/28-A
(RAMU WALA)
|
2611008000NRG23080620220068255
|
08/06/2022
|
sukhwinder singh
|
2611008WL002269
|
sukhwinder singh
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425658
|
|
sukhwindersingh
|
()
|
|
74
|
Bhagta Bhaika
|
PB-11-008-024-001/29-A
(RAMU WALA)
|
2611008000NRG23080620220068258
|
08/06/2022
|
SUKCHAN SINGH
|
2611008WL002269
|
SUKCHAN SINGH
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425655
|
|
SUKCHANSINGH
|
()
|
|
75
|
Bhagta Bhaika
|
PB-11-008-024-001/35-A
(RAMU WALA)
|
2611008000NRG23080620220068263
|
08/06/2022
|
Shingara Singh
|
2611008WL002269
|
Shingara Singh
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425657
|
|
ShingaraSingh
|
()
|
|
76
|
Bhagta Bhaika
|
PB-11-008-024-001/52
(RAMU WALA)
|
2611008000NRG23080620220068281
|
08/06/2022
|
Mejar Singh
|
2611008WL002269
|
Mejar Singh
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425648
|
|
MejarSingh
|
()
|
|
77
|
Bhagta Bhaika
|
PB-11-008-024-001/53-A
(RAMU WALA)
|
2611008000NRG23080620220068283
|
08/06/2022
|
AVTAR SINGH
|
2611008WL002269
|
AVTAR SINGH
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425651
|
|
AVTARSINGH
|
()
|
|
78
|
Bhagta Bhaika
|
PB-11-008-024-001/59-A
(RAMU WALA)
|
2611008000NRG23080620220068284
|
08/06/2022
|
jagtar singh
|
2611008WL002269
|
jagtar singh
|
00349
|
PSIB0021440
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224425650
|
|
jagtarsingh
|
()
|
|
79
|
Bhagta Bhaika
|
PB-11-008-024-001/71
(RAMU WALA)
|
2611008000NRG23080620220068286
|
08/06/2022
|
kiranjit kaur
|
2611008WL002269
|
kiranjit kaur
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425649
|
|
kiranjitkaur
|
()
|
|
80
|
Bhagta Bhaika
|
PB-11-008-024-001/71
(RAMU WALA)
|
2611008000NRG23080620220068287
|
08/06/2022
|
MOHAN SINGH
|
2611008WL002269
|
MOHAN SINGH
|
00349
|
PSIB0021440
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224425659
|
|
MOHANSINGH
|
()
|
|
81
|
Bhagta Bhaika
|
PB-11-008-024-001/79
(RAMU WALA)
|
2611008000NRG23080620220068289
|
08/06/2022
|
Manjit Kaur
|
2611008WL002269
|
Manjit Kaur
|
00349
|
PSIB0021440
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224425647
|
|
ManjitKaur
|
()
|
|
82
|
Bhagta Bhaika
|
PB-11-008-024-001/81
(RAMU WALA)
|
2611008000NRG23080620220068291
|
08/06/2022
|
KARMJIT KAUR
|
2611008WL002269
|
KARMJIT KAUR
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425646
|
|
KARMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
83
|
Bhagta Bhaika
|
PB-11-008-008-001/626
(DIALPURA MIRZA)
|
2611008000NRG23080620220068147
|
08/06/2022
|
Jaspal Singh
|
2611008WL002265
|
Jaspal Singh
|
00354
|
PUNB0064110
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425662
|
|
JaspalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
84
|
Bhagta Bhaika
|
PB-11-008-008-001/139
(DIALPURA MIRZA)
|
2611008000NRG23080620220068104
|
08/06/2022
|
GURTEJ SINGH
|
2611008WL002265
|
GURTEJ SINGH
|
00354
|
PUNB0346900
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224425663
|
|
GURTEJSINGH
|
()
|
|
85
|
Bhagta Bhaika
|
PB-11-008-008-001/572
(DIALPURA MIRZA)
|
2611008000NRG23080620220068145
|
08/06/2022
|
RAJINDER KAUR
|
2611008WL002265
|
RAJINDER KAUR
|
00354
|
PUNB0346900
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224425664
|
|
RAJINDERKAUR
|
()
|
|
86
|
Bhagta Bhaika
|
PB-11-008-008-001/661
(DIALPURA MIRZA)
|
2611008000NRG23080620220068149
|
08/06/2022
|
Harwinder Singh
|
2611008WL002265
|
Harwinder Singh
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425666
|
|
HarwinderSingh
|
()
|
|
87
|
Bhagta Bhaika
|
PB-11-008-020-001/236
(MALUKA KHURAD)
|
2611008000NRG23080620220068098
|
08/06/2022
|
Amarjit Kaur
|
2611008WL002264
|
Amarjit Kaur
|
00354
|
PUNB0346900
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224425667
|
|
AmarjitKaur
|
()
|
|
88
|
Bhagta Bhaika
|
PB-11-008-020-001/379
(MALUKA KHURAD)
|
2611008000NRG23080620220068099
|
08/06/2022
|
BEANT KAUR
|
2611008WL002264
|
BEANT KAUR
|
00354
|
PUNB0346900
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224425665
|
|
BEANTKAUR
|
()
|
|
89
|
Bhagta Bhaika
|
PB-11-008-020-001/431
(MALUKA KHURAD)
|
2611008000NRG23080620220068100
|
08/06/2022
|
Sarabjit Kaur
|
2611008WL002264
|
Sarabjit Kaur
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425728
|
|
SarabjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
90
|
Bhagta Bhaika
|
PB-11-008-015-001/7-A
(KANGARH)
|
2611008000NRG23080620220068191
|
08/06/2022
|
Gurjant singh
|
2611008WL002267
|
Gurjant singh
|
00415
|
SBIN0010853
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224425668
|
|
MR GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
91
|
Bhagta Bhaika
|
PB-11-008-008-001/382
(DIALPURA MIRZA)
|
2611008000NRG23080620220068134
|
08/06/2022
|
PREET KAUR
|
2611008WL002265
|
PREET KAUR
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224425669
|
|
MRS PREET KAUR
|
()
|
|
92
|
Bhagta Bhaika
|
PB-11-008-008-001/451
(DIALPURA MIRZA)
|
2611008000NRG23080620220068140
|
08/06/2022
|
Sarabjit Kaur
|
2611008WL002265
|
Sarabjit Kaur
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224425670
|
|
MRS SARABJIT KAUR
|
()
|
|
93
|
Bhagta Bhaika
|
PB-11-008-008-001/617
(DIALPURA MIRZA)
|
2611008000NRG23080620220068146
|
08/06/2022
|
Harjinder Kaur
|
2611008WL002265
|
Harjinder Kaur
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224425727
|
|
MRS HARJINDER KAUR
|
()
|
|
94
|
Bhagta Bhaika
|
PB-11-008-024-001/14-A
(RAMU WALA)
|
2611008000NRG23080620220068243
|
08/06/2022
|
CHARNJEET KAUR
|
2611008WL002269
|
CHARNJEET KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425671
|
|
MRS CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
95
|
Bhagta Bhaika
|
PB-11-008-023-001/256
(RAJGARH BURJ)
|
2611008000NRG23080620220068222
|
08/06/2022
|
BALJIT KAUR
|
2611008WL002268
|
BALJIT KAUR
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425672
|
|
MRS BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
96
|
Bhagta Bhaika
|
PB-11-008-012-001/11-A
(HAKAM SINGH WALA)
|
2611008000NRG23080620220068158
|
08/06/2022
|
GURMAIL KAUR
|
2611008WL002266
|
GURMAIL KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224425686
|
|
MRS GURMAIL KAUR
|
()
|
|
97
|
Bhagta Bhaika
|
PB-11-008-015-001/241
(KANGARH)
|
2611008000NRG23080620220068177
|
08/06/2022
|
Amandeep Kaur
|
2611008WL002267
|
Amandeep Kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425688
|
|
MRS AMANDEEP KAUR
|
()
|
|
98
|
Bhagta Bhaika
|
PB-11-008-015-001/93-A
(KANGARH)
|
2611008000NRG23080620220068198
|
08/06/2022
|
Jugraj singh
|
2611008WL002267
|
Jugraj singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425696
|
|
MR RAJ SINGH URF JAGRAJ SINGH SO SARJAN
|
()
|
|
99
|
Bhagta Bhaika
|
PB-11-008-023-001/116
(RAJGARH BURJ)
|
2611008000NRG23080620220068201
|
08/06/2022
|
SUKHWANT KAUR
|
2611008WL002268
|
SUKHWANT KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224425683
|
|
MRS SUKHWANT KAUR
|
()
|
|
100
|
Bhagta Bhaika
|
PB-11-008-023-001/118
(RAJGARH BURJ)
|
2611008000NRG23080620220068203
|
08/06/2022
|
BALBIR SINGH
|
2611008WL002268
|
BALBIR SINGH
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224425685
|
|
MR BALBIR SINGH
|
()
|
|
101
|
Bhagta Bhaika
|
PB-11-008-023-001/120
(RAJGARH BURJ)
|
2611008000NRG23080620220068204
|
08/06/2022
|
JASWINDER KAUR
|
2611008WL002268
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224425694
|
|
MRS JASWINDER KAUR
|
()
|
|
102
|
Bhagta Bhaika
|
PB-11-008-023-001/29
(RAJGARH BURJ)
|
2611008000NRG23080620220068226
|
08/06/2022
|
kikker singh
|
2611008WL002268
|
kikker singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425680
|
|
MR KIKAR SINGH SO BAKHTOR SINGH
|
()
|
|
103
|
Bhagta Bhaika
|
PB-11-008-023-001/80
(RAJGARH BURJ)
|
2611008000NRG23080620220068229
|
08/06/2022
|
Anwari
|
2611008WL002268
|
Anwari
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224425673
|
|
MRS ANVARI WO DALWAR KHAN
|
()
|
|
104
|
Bhagta Bhaika
|
PB-11-008-023-001/86-A
(RAJGARH BURJ)
|
2611008000NRG23080620220068230
|
08/06/2022
|
AJMER SINGH
|
2611008WL002268
|
AJMER SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425674
|
|
MR AJMER SINGH SO SHAM SINGH
|
()
|
|
105
|
Bhagta Bhaika
|
PB-11-008-023-001/91-A
(RAJGARH BURJ)
|
2611008000NRG23080620220068232
|
08/06/2022
|
RASAD BEGAM
|
2611008WL002268
|
RASAD BEGAM
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224425675
|
|
MRS RASAD BEGAM
|
()
|
|
106
|
Bhagta Bhaika
|
PB-11-008-026-001/101
(SLAWATPURA)
|
2611008000NRG23080620220068295
|
08/06/2022
|
DALJIT SINGH
|
2611008WL002270
|
DALJIT SINGH
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224425695
|
|
MR DILJIT SINGH
|
()
|
|
107
|
Bhagta Bhaika
|
PB-11-008-026-001/110
(SLAWATPURA)
|
2611008000NRG23080620220068296
|
08/06/2022
|
GURMEET KAUR
|
2611008WL002270
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425725
|
|
MRS GURMEET KAUR
|
()
|
|
108
|
Bhagta Bhaika
|
PB-11-008-026-001/20
(SLAWATPURA)
|
2611008000NRG23080620220068312
|
08/06/2022
|
KULWINDER KAUR
|
2611008WL002270
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425693
|
|
MRS KULWINDER KAUR
|
()
|
|
109
|
Bhagta Bhaika
|
PB-11-008-026-001/21
(SLAWATPURA)
|
2611008000NRG23080620220068313
|
08/06/2022
|
ROOP SINGH
|
2611008WL002270
|
ROOP SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425679
|
|
MR ROOP SINGH SO GURNAM SINGH
|
()
|
|
110
|
Bhagta Bhaika
|
PB-11-008-026-001/38
(SLAWATPURA)
|
2611008000NRG23080620220068317
|
08/06/2022
|
CHINDO KAUR
|
2611008WL002270
|
CHINDO KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425678
|
|
MRS CHINDO KAUR WO HARNEK SINGH
|
()
|
|
111
|
Bhagta Bhaika
|
PB-11-008-026-001/40
(SLAWATPURA)
|
2611008000NRG23080620220068319
|
08/06/2022
|
PARMJIT KAUR
|
2611008WL002270
|
PARMJIT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425692
|
|
MRS PARAMJIT
|
()
|
|
112
|
Bhagta Bhaika
|
PB-11-008-026-001/41-A
(SLAWATPURA)
|
2611008000NRG23080620220068320
|
08/06/2022
|
SLAWATPURA
|
2611008WL002270
|
SLAWATPURA
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224425691
|
|
MRS SIMARJIT KAUR
|
()
|
|
113
|
Bhagta Bhaika
|
PB-11-008-026-001/54
(SLAWATPURA)
|
2611008000NRG23080620220068322
|
08/06/2022
|
GURMEET KAUR
|
2611008WL002270
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224425676
|
|
MRS GURMIT KAUR WO BHOLA SINGH
|
()
|
|
114
|
Bhagta Bhaika
|
PB-11-008-026-001/65-A
(SLAWATPURA)
|
2611008000NRG23080620220068323
|
08/06/2022
|
gurtej kaur
|
2611008WL002270
|
gurtej kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425677
|
|
MRS GURTEJ KAUR WO KARAMJIT KAUR
|
()
|
|
115
|
Bhagta Bhaika
|
PB-11-008-026-001/75-A
(SLAWATPURA)
|
2611008000NRG23080620220068324
|
08/06/2022
|
RESHMA BEGAM
|
2611008WL002270
|
RESHMA BEGAM
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425687
|
|
MRS RESHMA BEGAM
|
()
|
|
116
|
Bhagta Bhaika
|
PB-11-008-026-001/85
(SLAWATPURA)
|
2611008000NRG23080620220068326
|
08/06/2022
|
PARAMJIT KAUR
|
2611008WL002270
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224425726
|
|
MR JASVIR SINGH SO NAZAR SINGH
|
()
|
|
117
|
Bhagta Bhaika
|
PB-11-008-026-001/95
(SLAWATPURA)
|
2611008000NRG23080620220068327
|
08/06/2022
|
KAMALJIT KAUR
|
2611008WL002270
|
KAMALJIT KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224425681
|
|
MRS KAMALJEET KAUR WO KHIAL CHAND
|
()
|
|
118
|
Bhagta Bhaika
|
PB-11-008-029-001/13
(GURDIT SINGH NAGAR)
|
2611008000NRG23080620220068328
|
08/06/2022
|
manjit kaur
|
2611008WL002271
|
manjit kaur
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224425690
|
|
MRS MANJIT KAUR
|
()
|
|
119
|
Bhagta Bhaika
|
PB-11-008-029-001/3
(GURDIT SINGH NAGAR)
|
2611008000NRG23080620220068332
|
08/06/2022
|
VEERPAL KAUR
|
2611008WL002271
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425684
|
|
MRS VEERPAL KAUR
|
()
|
|
120
|
Bhagta Bhaika
|
PB-11-008-029-001/36
(GURDIT SINGH NAGAR)
|
2611008000NRG23080620220068333
|
08/06/2022
|
RAI KAUR
|
2611008WL002271
|
RAI KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224425689
|
|
MR BALDEV SINGH
|
()
|
|
121
|
Bhagta Bhaika
|
PB-11-008-029-001/8
(GURDIT SINGH NAGAR)
|
2611008000NRG23080620220068339
|
08/06/2022
|
PRITAM KAUR
|
2611008WL002271
|
PRITAM KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425682
|
|
MRS PRITAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
122
|
Bhagta Bhaika
|
PB-11-008-008-001/358
(DIALPURA MIRZA)
|
2611008000NRG23080620220068129
|
08/06/2022
|
Kuldeep singh
|
2611008WL002265
|
Kuldeep singh
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425699
|
|
MR KULDEEP SINGH
|
()
|
|
123
|
Bhagta Bhaika
|
PB-11-008-008-001/361
(DIALPURA MIRZA)
|
2611008000NRG23080620220068130
|
08/06/2022
|
LABH KAUR
|
2611008WL002265
|
LABH KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224425697
|
|
MRS LABH KAUR
|
()
|
|
124
|
Bhagta Bhaika
|
PB-11-008-008-001/382
(DIALPURA MIRZA)
|
2611008000NRG23080620220068135
|
08/06/2022
|
VICKY SINGH
|
2611008WL002265
|
VICKY SINGH
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425698
|
|
MR VICKY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
125
|
Bhagta Bhaika
|
PB-11-008-015-001/120-A
(KANGARH)
|
2611008000NRG23080620220068165
|
08/06/2022
|
Chand singh
|
2611008WL002267
|
Chand singh
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224425700
|
|
MR CHAND SINGH
|
()
|
|
126
|
Bhagta Bhaika
|
PB-11-008-015-001/135-A
(KANGARH)
|
2611008000NRG23080620220068166
|
08/06/2022
|
PARAMJIT KAUR
|
2611008WL002267
|
PARAMJIT KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224425701
|
|
MS PARMJIT KAUR
|
()
|
|
127
|
Bhagta Bhaika
|
PB-11-008-015-001/143-A
(KANGARH)
|
2611008000NRG23080620220068167
|
08/06/2022
|
Kaur singh
|
2611008WL002267
|
Kaur singh
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224425724
|
|
MR KAUR SINGH SO JANGIR SINGH
|
()
|
|
128
|
Bhagta Bhaika
|
PB-11-008-015-001/163-A
(KANGARH)
|
2611008000NRG23080620220068172
|
08/06/2022
|
kala singh
|
2611008WL002267
|
kala singh
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425705
|
|
MR KALA SINGH
|
()
|
|
129
|
Bhagta Bhaika
|
PB-11-008-015-001/221
(KANGARH)
|
2611008000NRG23080620220068175
|
08/06/2022
|
HARBANS SINGH
|
2611008WL002267
|
HARBANS SINGH
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425704
|
|
MISS HARB ANS SINGH
|
()
|
|
130
|
Bhagta Bhaika
|
PB-11-008-015-001/33-A
(KANGARH)
|
2611008000NRG23080620220068180
|
08/06/2022
|
CHARANJIT KAUR
|
2611008WL002267
|
CHARANJIT KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425703
|
|
MRS CHARANJIT KAUR WO DARSHAN SINGH
|
()
|
|
131
|
Bhagta Bhaika
|
PB-11-008-015-001/46-A
(KANGARH)
|
2611008000NRG23080620220068184
|
08/06/2022
|
AMANDEEP KAUR
|
2611008WL002267
|
AMANDEEP KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425702
|
|
MS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
132
|
Bhagta Bhaika
|
PB-11-008-015-001/157-A
(KANGARH)
|
2611008000NRG23080620220068168
|
08/06/2022
|
Jasvir kSingh
|
2611008WL002267
|
Jasvir kSingh
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224425713
|
|
MR JASVIR SINGH
|
()
|
|
133
|
Bhagta Bhaika
|
PB-11-008-015-001/169-A
(KANGARH)
|
2611008000NRG23080620220068173
|
08/06/2022
|
SARBJIT KAUR
|
2611008WL002267
|
SARBJIT KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425715
|
|
MRS SARABJIT KAUR
|
()
|
|
134
|
Bhagta Bhaika
|
PB-11-008-015-001/35-A
(KANGARH)
|
2611008000NRG23080620220068183
|
08/06/2022
|
RANI KAUR
|
2611008WL002267
|
RANI KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425711
|
|
MRS RANI KAUR
|
()
|
|
135
|
Bhagta Bhaika
|
PB-11-008-015-001/55-A
(KANGARH)
|
2611008000NRG23080620220068185
|
08/06/2022
|
Gurmail singh
|
2611008WL002267
|
Gurmail singh
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425709
|
|
MR GURMAIL SINGH
|
()
|
|
136
|
Bhagta Bhaika
|
PB-11-008-015-001/59-A
(KANGARH)
|
2611008000NRG23080620220068186
|
08/06/2022
|
manjit kaur
|
2611008WL002267
|
manjit kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425716
|
|
MRS MANJIT KAUR
|
()
|
|
137
|
Bhagta Bhaika
|
PB-11-008-015-001/65-A
(KANGARH)
|
2611008000NRG23080620220068189
|
08/06/2022
|
HARDEEP KAUR
|
2611008WL002267
|
HARDEEP KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425714
|
|
MRS HARDEEP KAUR
|
()
|
|
138
|
Bhagta Bhaika
|
PB-11-008-015-001/80-A
(KANGARH)
|
2611008000NRG23080620220068196
|
08/06/2022
|
Sukhmander singh
|
2611008WL002267
|
Sukhmander singh
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425718
|
|
MR SUKHMANDER SINGH
|
()
|
|
139
|
Bhagta Bhaika
|
PB-11-008-023-001/164
(RAJGARH BURJ)
|
2611008000NRG23080620220068209
|
08/06/2022
|
CHARANJIT KAUR
|
2611008WL002268
|
CHARANJIT KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224425710
|
|
MRS CHARANJIT KAUR
|
()
|
|
140
|
Bhagta Bhaika
|
PB-11-008-023-001/180
(RAJGARH BURJ)
|
2611008000NRG23080620220068212
|
08/06/2022
|
NAIB KAUR
|
2611008WL002268
|
NAIB KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425717
|
|
MRS NAIB KAUR WO MALHA SINGH
|
()
|
|
141
|
Bhagta Bhaika
|
PB-11-008-023-001/199
(RAJGARH BURJ)
|
2611008000NRG23080620220068215
|
08/06/2022
|
Malkeet kaur
|
2611008WL002268
|
Malkeet kaur
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224425719
|
|
MRS MALKIT KAUR WO BHOLA SINGH
|
()
|
|
142
|
Bhagta Bhaika
|
PB-11-008-026-001/130
(SLAWATPURA)
|
2611008000NRG23080620220068303
|
08/06/2022
|
Jeet singh
|
2611008WL002270
|
Jeet singh
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224425723
|
|
MR JEET SINGH SO MUKHTIAR SINGH
|
()
|
|
143
|
Bhagta Bhaika
|
PB-11-008-026-001/16
(SLAWATPURA)
|
2611008000NRG23080620220068307
|
08/06/2022
|
Darso
|
2611008WL002270
|
Darso
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425708
|
|
MRS DARSHO
|
()
|
|
144
|
Bhagta Bhaika
|
PB-11-008-026-001/218
(SLAWATPURA)
|
2611008000NRG23080620220068314
|
08/06/2022
|
AMARJIT SINGH
|
2611008WL002270
|
AMARJIT SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425707
|
|
MR AMARJIT SINGH SO RAMESHWAR SINGH
|
()
|
|
145
|
Bhagta Bhaika
|
PB-11-008-029-001/14
(GURDIT SINGH NAGAR)
|
2611008000NRG23080620220068329
|
08/06/2022
|
AMARJIT KAUR
|
2611008WL002271
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224425712
|
|
MRS AMARJIT KAUR
|
()
|
|
146
|
Bhagta Bhaika
|
PB-11-008-029-001/63
(GURDIT SINGH NAGAR)
|
2611008000NRG23080620220068337
|
08/06/2022
|
MALKIT SINGH
|
2611008WL002271
|
MALKIT SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425720
|
|
MR MALKIT SINGH
|
()
|
|
147
|
Bhagta Bhaika
|
PB-11-008-029-001/68
(GURDIT SINGH NAGAR)
|
2611008000NRG23080620220068338
|
08/06/2022
|
NARINDER SINGH
|
2611008WL002271
|
NARINDER SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224425706
|
|
MR NARINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187530
|
187530
|
|
|
|
|
|
|
|