|
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-11-008-005-001/102
(BURAJ THAROD)
|
2611008000NRG24171120230269886
|
17/11/2023
|
MANPREET KAUR
|
2611008WL0010237
|
MANPREET KAUR
|
00152
|
HDFC0002218
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695275
|
|
MANPREET KAUR
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-005-001/102
(BURAJ THAROD)
|
2611008000NRG24171120230269885
|
17/11/2023
|
MANPREET KAUR
|
2611008WL0010237
|
MANPREET KAUR
|
00152
|
HDFC0002218
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695276
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-022-001/145
(NEOR)
|
2611008000NRG24171120230269953
|
17/11/2023
|
jaspalkaur
|
2611008WL0010255
|
jaspalkaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695278
|
|
jaspalkaur
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-022-001/145
(NEOR)
|
2611008000NRG24171120230269955
|
17/11/2023
|
jaspalkaur
|
2611008WL0010255
|
jaspalkaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695274
|
|
jaspalkaur
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-022-001/20-A
(NEOR)
|
2611008000NRG24171120230269954
|
17/11/2023
|
JASVIR KAUR
|
2611008WL0010255
|
JASVIR KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695277
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-016-001/58
(KESAR SINGH WALA)
|
2611008000NRG24171120230269932
|
17/11/2023
|
HARBANS KAUR
|
2611008WL0010246
|
HARBANS KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695290
|
|
HARBANS KAUR
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-024-001/14-A
(RAMU WALA)
|
2611008000NRG24171120230269867
|
17/11/2023
|
Pyara Singh
|
2611008WL0010234
|
Pyara Singh
|
00349
|
PSIB0000061
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010695282
|
|
PYARA SINGH
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-024-001/14-A
(RAMU WALA)
|
2611008000NRG24171120230269866
|
17/11/2023
|
Pyara Singh
|
2611008WL0010234
|
Pyara Singh
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695283
|
|
PYARA SINGH
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-024-001/14-A
(RAMU WALA)
|
2611008000NRG24171120230269865
|
17/11/2023
|
Pyara Singh
|
2611008WL0010234
|
Pyara Singh
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695284
|
|
PYARA SINGH
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-024-001/38-A
(RAMU WALA)
|
2611008000NRG24171120230269871
|
17/11/2023
|
jasmail Kaur
|
2611008WL0010234
|
jasmail Kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695289
|
|
JASMAIL KAUR
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-024-001/38-A
(RAMU WALA)
|
2611008000NRG24171120230269870
|
17/11/2023
|
jasmail Kaur
|
2611008WL0010234
|
jasmail Kaur
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695288
|
|
JASMAIL KAUR
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-024-001/38-A
(RAMU WALA)
|
2611008000NRG24171120230269869
|
17/11/2023
|
jasmail Kaur
|
2611008WL0010234
|
jasmail Kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695287
|
|
JASMAIL KAUR
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-024-001/51
(RAMU WALA)
|
2611008000NRG24171120230269877
|
17/11/2023
|
BINDER KAUR
|
2611008WL0010234
|
BINDER KAUR
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695279
|
|
BINDER KAUR
|
()
|
|
14
|
Bhagta Bhaika
|
PB-11-008-024-001/51
(RAMU WALA)
|
2611008000NRG24171120230269876
|
17/11/2023
|
BINDER KAUR
|
2611008WL0010234
|
BINDER KAUR
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695281
|
|
BINDER KAUR
|
()
|
|
15
|
Bhagta Bhaika
|
PB-11-008-024-001/51
(RAMU WALA)
|
2611008000NRG24171120230269875
|
17/11/2023
|
BINDER KAUR
|
2611008WL0010234
|
BINDER KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695280
|
|
BINDER KAUR
|
()
|
|
16
|
Bhagta Bhaika
|
PB-11-008-024-001/84
(RAMU WALA)
|
2611008000NRG24171120230269881
|
17/11/2023
|
GURWINDER KAUR
|
2611008WL0010234
|
GURWINDER KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695285
|
|
GURWINDER KAUR
|
()
|
|
17
|
Bhagta Bhaika
|
PB-11-008-024-001/84
(RAMU WALA)
|
2611008000NRG24171120230269880
|
17/11/2023
|
GURWINDER KAUR
|
2611008WL0010234
|
GURWINDER KAUR
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695286
|
|
GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
18
|
Bhagta Bhaika
|
PB-11-008-001-001/210
(ADAM PURA)
|
2611008000NRG24171120230269863
|
17/11/2023
|
KULWANT KAUR
|
2611008WL0010233
|
KULWANT KAUR
|
00349
|
PSIB0000143
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010695291
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
19
|
Bhagta Bhaika
|
PB-11-008-010-001/396
(GUMTI KLAN)
|
2611008000NRG24171120230269910
|
17/11/2023
|
Modan Singh
|
2611008WL0010242
|
Modan Singh
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695293
|
|
MODAN SINGH
|
()
|
|
20
|
Bhagta Bhaika
|
PB-11-008-010-001/396
(GUMTI KLAN)
|
2611008000NRG24171120230269909
|
17/11/2023
|
Modan Singh
|
2611008WL0010242
|
Modan Singh
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695292
|
|
MODAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
21
|
Bhagta Bhaika
|
PB-11-008-015-001/112-A
(KANGARH)
|
2611008000NRG24171120230269919
|
17/11/2023
|
SHINDO KAUR
|
2611008WL0010245
|
SHINDO KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695294
|
|
SHINDO KAUR
|
()
|
|
22
|
Bhagta Bhaika
|
PB-11-008-015-001/6-A
(KANGARH)
|
2611008000NRG24171120230269921
|
17/11/2023
|
HARBANS KAUR
|
2611008WL0010245
|
HARBANS KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695295
|
|
HARBANS KAUR
|
()
|
|
23
|
Bhagta Bhaika
|
PB-11-008-023-001/89-A
(RAJGARH BURJ)
|
2611008000NRG24171120230269939
|
17/11/2023
|
SEWAK SINGH
|
2611008WL0010251
|
SEWAK SINGH
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010695328
|
|
SEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
24
|
Bhagta Bhaika
|
PB-11-008-024-001/15-A
(RAMU WALA)
|
2611008000NRG24171120230269868
|
17/11/2023
|
angrez singh
|
2611008WL0010234
|
angrez singh
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695323
|
|
ANGREZ SINGH
|
()
|
|
25
|
Bhagta Bhaika
|
PB-11-008-024-001/39-A
(RAMU WALA)
|
2611008000NRG24171120230269874
|
17/11/2023
|
Ronak Singh
|
2611008WL0010234
|
Ronak Singh
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695300
|
|
RONAK SINGH
|
()
|
|
26
|
Bhagta Bhaika
|
PB-11-008-024-001/39-A
(RAMU WALA)
|
2611008000NRG24171120230269873
|
17/11/2023
|
Ronak Singh
|
2611008WL0010234
|
Ronak Singh
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695299
|
|
RONAK SINGH
|
()
|
|
27
|
Bhagta Bhaika
|
PB-11-008-024-001/39-A
(RAMU WALA)
|
2611008000NRG24171120230269872
|
17/11/2023
|
Ronak Singh
|
2611008WL0010234
|
Ronak Singh
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695301
|
|
RONAK SINGH
|
()
|
|
28
|
Bhagta Bhaika
|
PB-11-008-024-001/71
(RAMU WALA)
|
2611008000NRG24171120230269878
|
17/11/2023
|
kiranjit kaur
|
2611008WL0010234
|
kiranjit kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695329
|
|
KIRANJIT KAUR
|
()
|
|
29
|
Bhagta Bhaika
|
PB-11-008-024-001/71
(RAMU WALA)
|
2611008000NRG24171120230269879
|
17/11/2023
|
kiranjit kaur
|
2611008WL0010234
|
kiranjit kaur
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695330
|
|
KIRANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
30
|
Bhagta Bhaika
|
PB-11-008-011-001/185
(GURUSAR)
|
2611008000NRG24171120230269904
|
17/11/2023
|
GURMEET KAUR
|
2611008WL0010241
|
GURMEET KAUR
|
00354
|
PUNB0147810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695306
|
|
GURMEET KAUR
|
()
|
|
31
|
Bhagta Bhaika
|
PB-11-008-011-001/185
(GURUSAR)
|
2611008000NRG24171120230269902
|
17/11/2023
|
GURMEET KAUR
|
2611008WL0010241
|
GURMEET KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695307
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
32
|
Bhagta Bhaika
|
PB-11-008-032-001/9
(KOTHA GURU KHURD)
|
2611008000NRG24171120230270061
|
17/11/2023
|
BALWANT SINGH
|
2611008WL0010261
|
BALWANT SINGH
|
00354
|
PUNB0346900
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010695316
|
|
BALWANT SINGH
|
()
|
|
33
|
Bhagta Bhaika
|
PB-11-008-032-001/9
(KOTHA GURU KHURD)
|
2611008000NRG24171120230270060
|
17/11/2023
|
BALWANT SINGH
|
2611008WL0010261
|
BALWANT SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695315
|
|
BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
34
|
Bhagta Bhaika
|
PB-11-008-005-001/148
(BURAJ THAROD)
|
2611008000NRG24171120230269887
|
17/11/2023
|
VEERPAL KAUR
|
2611008WL0010237
|
VEERPAL KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695319
|
|
VEERPAL KAUR
|
()
|
|
35
|
Bhagta Bhaika
|
PB-11-008-025-001/127-A
(SIRIE WALA)
|
2611008000NRG24171120230269950
|
17/11/2023
|
DROGA SINGH
|
2611008WL0010254
|
DROGA SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695312
|
|
DROGA SINGH
|
()
|
|
36
|
Bhagta Bhaika
|
PB-11-008-025-001/127-A
(SIRIE WALA)
|
2611008000NRG24171120230269949
|
17/11/2023
|
DROGA SINGH
|
2611008WL0010254
|
DROGA SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695311
|
|
DROGA SINGH
|
()
|
|
37
|
Bhagta Bhaika
|
PB-11-008-025-001/127-A
(SIRIE WALA)
|
2611008000NRG24171120230269948
|
17/11/2023
|
DROGA SINGH
|
2611008WL0010254
|
DROGA SINGH
|
00354
|
PUNB0347000
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010695310
|
|
DROGA SINGH
|
()
|
|
38
|
Bhagta Bhaika
|
PB-11-008-033-001/90
(SURJIT NAGAR)
|
2611008000NRG24171120230270004
|
17/11/2023
|
KIRANDEEP KAUR
|
2611008WL0010258
|
KIRANDEEP KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695324
|
|
KIRANDEEP KAUR
|
()
|
|
39
|
Bhagta Bhaika
|
PB-11-008-033-001/90
(SURJIT NAGAR)
|
2611008000NRG24171120230270003
|
17/11/2023
|
KIRANDEEP KAUR
|
2611008WL0010258
|
KIRANDEEP KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695325
|
|
KIRANDEEP KAUR
|
()
|
|
40
|
Bhagta Bhaika
|
PB-11-008-033-001/90
(SURJIT NAGAR)
|
2611008000NRG24171120230269935
|
17/11/2023
|
KIRANDEEP KAUR
|
2611008WL0010248
|
KIRANDEEP KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695322
|
|
KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
41
|
Bhagta Bhaika
|
PB-11-008-006-001/193
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171120230269894
|
17/11/2023
|
JAGRAJ SINGH
|
2611008WL0010239
|
JAGRAJ SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695296
|
|
MR JAGRAJ SINGH
|
()
|
|
42
|
Bhagta Bhaika
|
PB-11-008-006-001/193
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171120230269893
|
17/11/2023
|
JAGRAJ SINGH
|
2611008WL0010239
|
JAGRAJ SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695297
|
|
MR JAGRAJ SINGH
|
()
|
|
43
|
Bhagta Bhaika
|
PB-11-008-011-001/33-A
(GURUSAR)
|
2611008000NRG24171120230269903
|
17/11/2023
|
gurdeep singh
|
2611008WL0010241
|
gurdeep singh
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010695327
|
|
MR GURDIP SINGH
|
()
|
|
44
|
Bhagta Bhaika
|
PB-11-008-013-001/107
(HAMEERGARH)
|
2611008000NRG24171120230269911
|
17/11/2023
|
RASHAM SINGH
|
2611008WL0010243
|
RASHAM SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695317
|
|
MR RESHAM SINGH
|
()
|
|
45
|
Bhagta Bhaika
|
PB-11-008-016-001/43
(KESAR SINGH WALA)
|
2611008000NRG24171120230270073
|
17/11/2023
|
RAJ SINGH
|
2611008WL0010264
|
RAJ SINGH
|
00415
|
SBIN0011840
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9010695321
|
|
MR RAJ SINGH
|
()
|
|
46
|
Bhagta Bhaika
|
PB-11-008-016-001/43
(KESAR SINGH WALA)
|
2611008000NRG24171120230270072
|
17/11/2023
|
RAJ SINGH
|
2611008WL0010264
|
RAJ SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695320
|
|
MR RAJ SINGH
|
()
|
|
47
|
Bhagta Bhaika
|
PB-11-008-016-001/57
(KESAR SINGH WALA)
|
2611008000NRG24171120230270104
|
17/11/2023
|
AMARJIT KAUR
|
2611008WL0010267
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695333
|
|
MRS AMARJIT KAUR
|
()
|
|
48
|
Bhagta Bhaika
|
PB-11-008-016-001/57
(KESAR SINGH WALA)
|
2611008000NRG24171120230269929
|
17/11/2023
|
AMARJIT KAUR
|
2611008WL0010246
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010695332
|
|
MRS AMARJIT KAUR
|
()
|
|
49
|
Bhagta Bhaika
|
PB-11-008-016-001/57
(KESAR SINGH WALA)
|
2611008000NRG24171120230269928
|
17/11/2023
|
AMARJIT KAUR
|
2611008WL0010246
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695331
|
|
MRS AMARJIT KAUR
|
()
|
|
50
|
Bhagta Bhaika
|
PB-11-008-016-001/58
(KESAR SINGH WALA)
|
2611008000NRG24171120230269931
|
17/11/2023
|
PRITAM SINGH
|
2611008WL0010246
|
PRITAM SINGH
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695309
|
|
MR PRITAM SINGH
|
()
|
|
51
|
Bhagta Bhaika
|
PB-11-008-016-001/58
(KESAR SINGH WALA)
|
2611008000NRG24171120230269930
|
17/11/2023
|
PRITAM SINGH
|
2611008WL0010246
|
PRITAM SINGH
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010695308
|
|
MR PRITAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14049
|
14049
|
|
|
|
|
|
|
|
|
52
|
Bhagta Bhaika
|
PB-11-008-004-001/127
(BHODIPURA)
|
2611008000NRG24171120230269882
|
17/11/2023
|
Jagjit Kaur
|
2611008WL0010235
|
Jagjit Kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695303
|
|
MRS JAGJIT KAUR WO LAKHVIR SINGH
|
()
|
|
53
|
Bhagta Bhaika
|
PB-11-008-004-001/142
(BHODIPURA)
|
2611008000NRG24171120230269883
|
17/11/2023
|
BHAJAN KAUR
|
2611008WL0010235
|
BHAJAN KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695326
|
|
MRS BHAJAN KAUR KAUR
|
()
|
|
54
|
Bhagta Bhaika
|
PB-11-008-017-001/45
(KOIR SINGH WALA)
|
2611008000NRG24171120230270064
|
17/11/2023
|
MOHINDER SINGH
|
2611008WL0010262
|
MOHINDER SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695337
|
|
MR MAHINDER SINGH
|
()
|
|
55
|
Bhagta Bhaika
|
PB-11-008-017-001/45
(KOIR SINGH WALA)
|
2611008000NRG24171120230270063
|
17/11/2023
|
MOHINDER SINGH
|
2611008WL0010262
|
MOHINDER SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695336
|
|
MR MAHINDER SINGH
|
()
|
|
56
|
Bhagta Bhaika
|
PB-11-008-017-001/45
(KOIR SINGH WALA)
|
2611008000NRG24171120230270062
|
17/11/2023
|
MOHINDER SINGH
|
2611008WL0010262
|
MOHINDER SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695334
|
|
MR MAHINDER SINGH
|
()
|
|
57
|
Bhagta Bhaika
|
PB-11-008-017-001/45
(KOIR SINGH WALA)
|
2611008000NRG24171120230270068
|
17/11/2023
|
MOHINDER SINGH
|
2611008WL0010262
|
MOHINDER SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695335
|
|
MR MAHINDER SINGH
|
()
|
|
58
|
Bhagta Bhaika
|
PB-11-008-017-001/88-A
(KOIR SINGH WALA)
|
2611008000NRG24171120230270067
|
17/11/2023
|
Baldav kaur
|
2611008WL0010262
|
Baldav kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695302
|
|
MRS BALDEV KAUR WO BALKAR SINGH
|
()
|
|
59
|
Bhagta Bhaika
|
PB-11-008-017-001/88-A
(KOIR SINGH WALA)
|
2611008000NRG24171120230270066
|
17/11/2023
|
Baldav kaur
|
2611008WL0010262
|
Baldav kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695298
|
|
MRS BALDEV KAUR WO BALKAR SINGH
|
()
|
|
60
|
Bhagta Bhaika
|
PB-11-008-023-001/131
(RAJGARH BURJ)
|
2611008000NRG24171120230269938
|
17/11/2023
|
KAKA SINGH
|
2611008WL0010251
|
KAKA SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695313
|
|
MR KAKA SINGH
|
()
|
|
61
|
Bhagta Bhaika
|
PB-11-008-031-001/3
(BASTI SURJITPURA)
|
2611008000NRG24171120230270071
|
17/11/2023
|
baldev singh
|
2611008WL0010263
|
baldev singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695305
|
|
MR BALDEV SINGH SO MULA SINGH
|
()
|
|
62
|
Bhagta Bhaika
|
PB-11-008-031-001/3
(BASTI SURJITPURA)
|
2611008000NRG24171120230270070
|
17/11/2023
|
baldev singh
|
2611008WL0010263
|
baldev singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695304
|
|
MR BALDEV SINGH SO MULA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
63
|
Bhagta Bhaika
|
PB-11-008-011-001/18-A
(GURUSAR)
|
2611008000NRG24171120230269901
|
17/11/2023
|
Jagtar singh
|
2611008WL0010241
|
Jagtar singh
|
00415
|
SBIN0050746
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010695339
|
|
MR JAGTAR SINGH SO TIKAN SINGH
|
()
|
|
64
|
Bhagta Bhaika
|
PB-11-008-013-001/123
(HAMEERGARH)
|
2611008000NRG24171120230269912
|
17/11/2023
|
SUKHWINDER KAUR
|
2611008WL0010243
|
SUKHWINDER KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695314
|
|
MRS SUKHWINDER KAUR WO MOHAN SINGH
|
()
|
|
65
|
Bhagta Bhaika
|
PB-11-008-013-001/179
(HAMEERGARH)
|
2611008000NRG24171120230269913
|
17/11/2023
|
VEERPAL KAUR
|
2611008WL0010243
|
VEERPAL KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695349
|
|
MRS VIRPAL KAUR
|
()
|
|
66
|
Bhagta Bhaika
|
PB-11-008-013-001/194
(HAMEERGARH)
|
2611008000NRG24171120230269914
|
17/11/2023
|
BALBIR SINGH
|
2611008WL0010243
|
BALBIR SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695338
|
|
MR BALVIR SINGH
|
()
|
|
67
|
Bhagta Bhaika
|
PB-11-008-013-001/234
(HAMEERGARH)
|
2611008000NRG24171120230269916
|
17/11/2023
|
AMARJIT KAUR
|
2611008WL0010243
|
AMARJIT KAUR
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010695344
|
|
MRS AMARJIT KAUR
|
()
|
|
68
|
Bhagta Bhaika
|
PB-11-008-013-001/277
(HAMEERGARH)
|
2611008000NRG24171120230269917
|
17/11/2023
|
RAJWINDER KAUR
|
2611008WL0010243
|
RAJWINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695346
|
|
MRS RAJWINDER KAUR WO BALWANT SINGH
|
()
|
|
69
|
Bhagta Bhaika
|
PB-11-008-013-001/89
(HAMEERGARH)
|
2611008000NRG24171120230269915
|
17/11/2023
|
JASWINDER KAUR
|
2611008WL0010243
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695318
|
|
MRS JASWINDER KAUR WO SATNAM SINGH
|
()
|
|
70
|
Bhagta Bhaika
|
PB-11-008-017-001/70
(KOIR SINGH WALA)
|
2611008000NRG24171120230270069
|
17/11/2023
|
LAKHVIR KAUR
|
2611008WL0010262
|
LAKHVIR KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695343
|
|
MRS LAKHVEER KAUR
|
()
|
|
71
|
Bhagta Bhaika
|
PB-11-008-017-001/70
(KOIR SINGH WALA)
|
2611008000NRG24171120230270065
|
17/11/2023
|
LAKHVIR KAUR
|
2611008WL0010262
|
LAKHVIR KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695342
|
|
MRS LAKHVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
72
|
Bhagta Bhaika
|
PB-11-008-001-001/26
(ADAM PURA)
|
2611008000NRG24171120230269864
|
17/11/2023
|
PARITAM SINGH
|
2611008WL0010233
|
PARITAM SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695350
|
|
MR CHHINDER SINGH SO PRITAM SINGH
|
()
|
|
73
|
Bhagta Bhaika
|
PB-11-008-012-001/25-A
(HAKAM SINGH WALA)
|
2611008000NRG24171120230269918
|
17/11/2023
|
Makahan Singh
|
2611008WL0010244
|
Makahan Singh
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695341
|
|
MR MAKHAN SINGH
|
()
|
|
74
|
Bhagta Bhaika
|
PB-11-008-015-001/115-A
(KANGARH)
|
2611008000NRG24171120230269923
|
17/11/2023
|
Amarjit Kaur
|
2611008WL0010245
|
Amarjit Kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695340
|
|
MRS AMARJIT KAUR AMAR KAUR
|
()
|
|
75
|
Bhagta Bhaika
|
PB-11-008-015-001/133-A
(KANGARH)
|
2611008000NRG24171120230269920
|
17/11/2023
|
Jagsir sngh
|
2611008WL0010245
|
Jagsir sngh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695348
|
|
MR JAGSIR SINGH SO AJMER SINGH
|
()
|
|
76
|
Bhagta Bhaika
|
PB-11-008-015-001/32
(KANGARH)
|
2611008000NRG24171120230269922
|
17/11/2023
|
Swaranjit kaur
|
2611008WL0010245
|
Swaranjit kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695345
|
|
MRS SWARANJIT KAUR WO MALKIT SINGH
|
()
|
|
77
|
Bhagta Bhaika
|
PB-11-008-026-001/46
(SLAWATPURA)
|
2611008000NRG24171120230269937
|
17/11/2023
|
JAGSIR SINGH
|
2611008WL0010250
|
JAGSIR SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695347
|
|
MR JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111918
|
111918
|
|
|
|
|
|
|
|