|
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-11-008-005-001/222
(BURAJ THAROD)
|
2611008000NRG23130720220121350
|
13/07/2022
|
Harmander Singh
|
2611008WL004089
|
Harmander Singh
|
00152
|
HDFC0002218
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181746
|
|
Harmander Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-020-001/225
(MALUKA KHURAD)
|
2611008000NRG23130720220121251
|
13/07/2022
|
BOGHA singh
|
2611008WL004085
|
BOGHA singh
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181584
|
|
BOGHA singh
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-020-001/273
(MALUKA KHURAD)
|
2611008000NRG23130720220121255
|
13/07/2022
|
Jaswinder Kaur
|
2611008WL004085
|
Jaswinder Kaur
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181749
|
|
Jaswinder Kaur
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-020-001/456
(MALUKA KHURAD)
|
2611008000NRG23130720220121262
|
13/07/2022
|
PARMJIT KAUR
|
2611008WL004085
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410181748
|
|
PARMJIT KAUR
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-020-001/467
(MALUKA KHURAD)
|
2611008000NRG23130720220121266
|
13/07/2022
|
HARBANS KAUR
|
2611008WL004085
|
HARBANS KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181747
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-004-001/342
(BHODIPURA)
|
2611008000NRG23130720220121119
|
13/07/2022
|
Veerpal Kaur
|
2611008WL004078
|
Veerpal Kaur
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181587
|
|
Veerpal Kaur
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-004-001/48-A
(BHODIPURA)
|
2611008000NRG23130720220121127
|
13/07/2022
|
Manjit kaur
|
2611008WL004078
|
Manjit kaur
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181586
|
|
Manjit kaur
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-004-001/91-A
(BHODIPURA)
|
2611008000NRG23130720220121131
|
13/07/2022
|
AMERJEET KAUR
|
2611008WL004078
|
AMERJEET KAUR
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181585
|
|
AMERJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-005-001/190
(BURAJ THAROD)
|
2611008000NRG23130720220121346
|
13/07/2022
|
KULWINDER KAUR
|
2611008WL004089
|
KULWINDER KAUR
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181588
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
Bhagta Bhaika
|
PB-11-008-015-001/197-A
(KANGARH)
|
2611008000NRG23130720220121278
|
13/07/2022
|
RANJIT SINGH
|
2611008WL004086
|
RANJIT SINGH
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181589
|
|
RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
11
|
Bhagta Bhaika
|
PB-11-008-010-001/148-A
(GUMTI KLAN)
|
2611008000NRG23130720220121136
|
13/07/2022
|
rajreet kau
|
2611008WL004080
|
rajreet kau
|
00349
|
PSIB0021030
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410181594
|
|
rajreet kau
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-010-001/228
(GUMTI KLAN)
|
2611008000NRG23130720220121138
|
13/07/2022
|
manjeet kaur
|
2611008WL004080
|
manjeet kaur
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181591
|
|
manjeet kaur
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-010-001/256
(GUMTI KLAN)
|
2611008000NRG23130720220121141
|
13/07/2022
|
BALJIT KAUR
|
2611008WL004080
|
BALJIT KAUR
|
00349
|
PSIB0021030
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410181598
|
|
BALJIT KAUR
|
()
|
|
14
|
Bhagta Bhaika
|
PB-11-008-010-001/264
(GUMTI KLAN)
|
2611008000NRG23130720220121928
|
13/07/2022
|
SADHU SINGH
|
2611008WL004114
|
SADHU SINGH
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181590
|
|
SADHU SINGH
|
()
|
|
15
|
Bhagta Bhaika
|
PB-11-008-010-001/337
(GUMTI KLAN)
|
2611008000NRG23130720220121142
|
13/07/2022
|
MANDER SINGH
|
2611008WL004080
|
MANDER SINGH
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181593
|
|
MANDER SINGH
|
()
|
|
16
|
Bhagta Bhaika
|
PB-11-008-010-001/412
(GUMTI KLAN)
|
2611008000NRG23130720220121144
|
13/07/2022
|
Hardeep Kaur
|
2611008WL004080
|
Hardeep Kaur
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181599
|
|
Hardeep Kaur
|
()
|
|
17
|
Bhagta Bhaika
|
PB-11-008-010-001/421
(GUMTI KLAN)
|
2611008000NRG23130720220121146
|
13/07/2022
|
SANDEEP KAUR
|
2611008WL004080
|
SANDEEP KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181597
|
|
SANDEEP KAUR
|
()
|
|
18
|
Bhagta Bhaika
|
PB-11-008-010-001/446
(GUMTI KLAN)
|
2611008000NRG23130720220121147
|
13/07/2022
|
NASIB KAUR
|
2611008WL004080
|
NASIB KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181592
|
|
NASIB KAUR
|
()
|
|
19
|
Bhagta Bhaika
|
PB-11-008-010-001/57-A
(GUMTI KLAN)
|
2611008000NRG23130720220121132
|
13/07/2022
|
Sarbhjeet kaur
|
2611008WL004079
|
Sarbhjeet kaur
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181596
|
|
Sarbhjeet kaur
|
()
|
|
20
|
Bhagta Bhaika
|
PB-11-008-010-001/83-A
(GUMTI KLAN)
|
2611008000NRG23130720220121133
|
13/07/2022
|
Sumanjeet Kaur
|
2611008WL004079
|
Sumanjeet Kaur
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181595
|
|
Sumanjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
21
|
Bhagta Bhaika
|
PB-11-008-015-001/101
(KANGARH)
|
2611008000NRG23130720220121944
|
13/07/2022
|
KARTAR SINGH
|
2611008WL004117
|
KARTAR SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181623
|
|
KARTAR SINGH
|
()
|
|
22
|
Bhagta Bhaika
|
PB-11-008-015-001/101
(KANGARH)
|
2611008000NRG23130720220121939
|
13/07/2022
|
KARTAR SINGH
|
2611008WL004116
|
KARTAR SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181624
|
|
KARTAR SINGH
|
()
|
|
23
|
Bhagta Bhaika
|
PB-11-008-015-001/129-A
(KANGARH)
|
2611008000NRG23130720220121935
|
13/07/2022
|
simarjit Kaur
|
2611008WL004115
|
simarjit Kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181616
|
|
simarjit Kaur
|
()
|
|
24
|
Bhagta Bhaika
|
PB-11-008-015-001/131-A
(KANGARH)
|
2611008000NRG23130720220121271
|
13/07/2022
|
MEWA SINGH
|
2611008WL004086
|
MEWA SINGH
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181600
|
|
MEWA SINGH
|
()
|
|
25
|
Bhagta Bhaika
|
PB-11-008-015-001/263
(KANGARH)
|
2611008000NRG23130720220121281
|
13/07/2022
|
harpal singh
|
2611008WL004086
|
harpal singh
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181605
|
|
harpal singh
|
()
|
|
26
|
Bhagta Bhaika
|
PB-11-008-015-001/270
(KANGARH)
|
2611008000NRG23130720220121283
|
13/07/2022
|
manjet kaur
|
2611008WL004086
|
manjet kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181606
|
|
manjet kaur
|
()
|
|
27
|
Bhagta Bhaika
|
PB-11-008-015-001/272
(KANGARH)
|
2611008000NRG23130720220121945
|
13/07/2022
|
SUKHCHAIN SINGH
|
2611008WL004117
|
SUKHCHAIN SINGH
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181620
|
|
SUKHCHAIN SINGH
|
()
|
|
28
|
Bhagta Bhaika
|
PB-11-008-015-001/335
(KANGARH)
|
2611008000NRG23130720220121284
|
13/07/2022
|
MANPREET KAUR
|
2611008WL004086
|
MANPREET KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181613
|
|
MANPREET KAUR
|
()
|
|
29
|
Bhagta Bhaika
|
PB-11-008-015-001/338
(KANGARH)
|
2611008000NRG23130720220121285
|
13/07/2022
|
KAMALDEEP KAUR
|
2611008WL004086
|
KAMALDEEP KAUR
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410181611
|
|
KAMALDEEP KAUR
|
()
|
|
30
|
Bhagta Bhaika
|
PB-11-008-015-001/92-A
(KANGARH)
|
2611008000NRG23130720220121937
|
13/07/2022
|
KAMARJIT SINGH
|
2611008WL004115
|
KAMARJIT SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181614
|
|
KAMARJIT SINGH
|
()
|
|
31
|
Bhagta Bhaika
|
PB-11-008-026-001/155
(SLAWATPURA)
|
2611008000NRG23130720220121298
|
13/07/2022
|
sukhwinder kaur
|
2611008WL004087
|
sukhwinder kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181601
|
|
sukhwinder kaur
|
()
|
|
32
|
Bhagta Bhaika
|
PB-11-008-026-001/182
(SLAWATPURA)
|
2611008000NRG23130720220121301
|
13/07/2022
|
HARJEENA BEGAM
|
2611008WL004087
|
HARJEENA BEGAM
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181609
|
|
HARJEENA BEGAM
|
()
|
|
33
|
Bhagta Bhaika
|
PB-11-008-026-001/196
(SLAWATPURA)
|
2611008000NRG23130720220121302
|
13/07/2022
|
Soma kaur
|
2611008WL004087
|
Soma kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181615
|
|
Soma kaur
|
()
|
|
34
|
Bhagta Bhaika
|
PB-11-008-026-001/22-A
(SLAWATPURA)
|
2611008000NRG23130720220121304
|
13/07/2022
|
MANDEEP KAUR
|
2611008WL004087
|
MANDEEP KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181618
|
|
MANDEEP KAUR
|
()
|
|
35
|
Bhagta Bhaika
|
PB-11-008-026-001/220
(SLAWATPURA)
|
2611008000NRG23130720220121305
|
13/07/2022
|
KARMJIT KAUR
|
2611008WL004087
|
KARMJIT KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181610
|
|
KARMJIT KAUR
|
()
|
|
36
|
Bhagta Bhaika
|
PB-11-008-026-001/235
(SLAWATPURA)
|
2611008000NRG23130720220121306
|
13/07/2022
|
VEERPAL KAUR
|
2611008WL004087
|
VEERPAL KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181617
|
|
VEERPAL KAUR
|
()
|
|
37
|
Bhagta Bhaika
|
PB-11-008-026-001/269
(SLAWATPURA)
|
2611008000NRG23130720220121307
|
13/07/2022
|
BALDEV SINGH
|
2611008WL004087
|
BALDEV SINGH
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410181619
|
|
BALDEV SINGH
|
()
|
|
38
|
Bhagta Bhaika
|
PB-11-008-026-001/33-A
(SLAWATPURA)
|
2611008000NRG23130720220121941
|
13/07/2022
|
sukhdev singh
|
2611008WL004116
|
sukhdev singh
|
00349
|
PSIB0021189
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410181603
|
|
sukhdev singh
|
()
|
|
39
|
Bhagta Bhaika
|
PB-11-008-026-001/33-A
(SLAWATPURA)
|
2611008000NRG23130720220121948
|
13/07/2022
|
sukhdev singh
|
2611008WL004117
|
sukhdev singh
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181604
|
|
sukhdev singh
|
()
|
|
40
|
Bhagta Bhaika
|
PB-11-008-026-001/459
(SLAWATPURA)
|
2611008000NRG23130720220121312
|
13/07/2022
|
SEWAK SINGH
|
2611008WL004087
|
SEWAK SINGH
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181612
|
|
SEWAK SINGH
|
()
|
|
41
|
Bhagta Bhaika
|
PB-11-008-026-001/462
(SLAWATPURA)
|
2611008000NRG23130720220121949
|
13/07/2022
|
KULJEET SINGH
|
2611008WL004117
|
KULJEET SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181622
|
|
KULJEET SINGH
|
()
|
|
42
|
Bhagta Bhaika
|
PB-11-008-026-001/462
(SLAWATPURA)
|
2611008000NRG23130720220121942
|
13/07/2022
|
KULJEET SINGH
|
2611008WL004116
|
KULJEET SINGH
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181621
|
|
KULJEET SINGH
|
()
|
|
43
|
Bhagta Bhaika
|
PB-11-008-026-001/72-A
(SLAWATPURA)
|
2611008000NRG23130720220121317
|
13/07/2022
|
PARAMJIT KAUR
|
2611008WL004087
|
PARAMJIT KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181607
|
|
PARAMJIT KAUR
|
()
|
|
44
|
Bhagta Bhaika
|
PB-11-008-026-001/9
(SLAWATPURA)
|
2611008000NRG23130720220121321
|
13/07/2022
|
SIKANDER SINGH
|
2611008WL004087
|
SIKANDER SINGH
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181608
|
|
SIKANDER SINGH
|
()
|
|
45
|
Bhagta Bhaika
|
PB-11-008-026-001/90
(SLAWATPURA)
|
2611008000NRG23130720220121322
|
13/07/2022
|
bhupinder kaur
|
2611008WL004087
|
bhupinder kaur
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410181602
|
|
bhupinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
46
|
Bhagta Bhaika
|
PB-11-008-004-001/332
(BHODIPURA)
|
2611008000NRG23130720220121118
|
13/07/2022
|
Tota Khan
|
2611008WL004078
|
Tota Khan
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181625
|
|
Tota Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
47
|
Bhagta Bhaika
|
PB-11-008-005-001/221
(BURAJ THAROD)
|
2611008000NRG23130720220121349
|
13/07/2022
|
Sukhminder Kaur
|
2611008WL004089
|
Sukhminder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181661
|
|
Sukhminder Kaur
|
()
|
|
48
|
Bhagta Bhaika
|
PB-11-008-020-001/325
(MALUKA KHURAD)
|
2611008000NRG23130720220121258
|
13/07/2022
|
CHARNJIT KAUR
|
2611008WL004085
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181662
|
|
CHARNJIT KAUR
|
()
|
|
49
|
Bhagta Bhaika
|
PB-11-008-020-001/325
(MALUKA KHURAD)
|
2611008000NRG23130720220121257
|
13/07/2022
|
JASVEER SINGH
|
2611008WL004085
|
JASVEER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181663
|
|
JASVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
50
|
Bhagta Bhaika
|
PB-11-008-010-001/198
(GUMTI KLAN)
|
2611008000NRG23130720220121137
|
13/07/2022
|
Manjit kaur
|
2611008WL004080
|
Manjit kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181627
|
|
Manjit kaur
|
()
|
|
51
|
Bhagta Bhaika
|
PB-11-008-010-001/245
(GUMTI KLAN)
|
2611008000NRG23130720220121140
|
13/07/2022
|
satpal singh
|
2611008WL004080
|
satpal singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181626
|
|
satpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
52
|
Bhagta Bhaika
|
PB-11-008-004-001/398
(BHODIPURA)
|
2611008000NRG23130720220121123
|
13/07/2022
|
Gurpreet Singh
|
2611008WL004078
|
Gurpreet Singh
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181628
|
|
Gurpreet Singh
|
()
|
|
53
|
Bhagta Bhaika
|
PB-11-008-013-001/85
(HAMEERGARH)
|
2611008000NRG23130720220121464
|
13/07/2022
|
KULDEEP KAUR
|
2611008WL004098
|
KULDEEP KAUR
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181629
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
54
|
Bhagta Bhaika
|
PB-11-008-020-001/236
(MALUKA KHURAD)
|
2611008000NRG23130720220121252
|
13/07/2022
|
Amarjit Kaur
|
2611008WL004085
|
Amarjit Kaur
|
00354
|
PUNB0346900
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410181640
|
|
Amarjit Kaur
|
()
|
|
55
|
Bhagta Bhaika
|
PB-11-008-020-001/263
(MALUKA KHURAD)
|
2611008000NRG23130720220121254
|
13/07/2022
|
Baljinder Kaur
|
2611008WL004085
|
Baljinder Kaur
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181636
|
|
Baljinder Kaur
|
()
|
|
56
|
Bhagta Bhaika
|
PB-11-008-020-001/263
(MALUKA KHURAD)
|
2611008000NRG23130720220121253
|
13/07/2022
|
minder singh
|
2611008WL004085
|
minder singh
|
00354
|
PUNB0346900
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410181641
|
|
minder singh
|
()
|
|
57
|
Bhagta Bhaika
|
PB-11-008-020-001/273
(MALUKA KHURAD)
|
2611008000NRG23130720220121256
|
13/07/2022
|
CHARNJIT KAUR
|
2611008WL004085
|
CHARNJIT KAUR
|
00354
|
PUNB0346900
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410181645
|
|
CHARNJIT KAUR
|
()
|
|
58
|
Bhagta Bhaika
|
PB-11-008-020-001/379
(MALUKA KHURAD)
|
2611008000NRG23130720220121259
|
13/07/2022
|
BEANT KAUR
|
2611008WL004085
|
BEANT KAUR
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181633
|
|
BEANT KAUR
|
()
|
|
59
|
Bhagta Bhaika
|
PB-11-008-020-001/439
(MALUKA KHURAD)
|
2611008000NRG23130720220121260
|
13/07/2022
|
Jaspreet kaur
|
2611008WL004085
|
Jaspreet kaur
|
00354
|
PUNB0346900
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410181634
|
|
Jaspreet kaur
|
()
|
|
60
|
Bhagta Bhaika
|
PB-11-008-020-001/453
(MALUKA KHURAD)
|
2611008000NRG23130720220121261
|
13/07/2022
|
Chand Ram
|
2611008WL004085
|
Chand Ram
|
00354
|
PUNB0346900
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410181635
|
|
Chand Ram
|
()
|
|
61
|
Bhagta Bhaika
|
PB-11-008-020-001/461
(MALUKA KHURAD)
|
2611008000NRG23130720220121263
|
13/07/2022
|
Mahinder Kaur
|
2611008WL004085
|
Mahinder Kaur
|
00354
|
PUNB0346900
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410181639
|
|
Mahinder Kaur
|
()
|
|
62
|
Bhagta Bhaika
|
PB-11-008-020-001/463
(MALUKA KHURAD)
|
2611008000NRG23130720220121264
|
13/07/2022
|
Rajwinder Kaur
|
2611008WL004085
|
Rajwinder Kaur
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181646
|
|
Rajwinder Kaur
|
()
|
|
63
|
Bhagta Bhaika
|
PB-11-008-020-001/468
(MALUKA KHURAD)
|
2611008000NRG23130720220121267
|
13/07/2022
|
KIRANDEEP KAUR
|
2611008WL004085
|
KIRANDEEP KAUR
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181644
|
|
KIRANDEEP KAUR
|
()
|
|
64
|
Bhagta Bhaika
|
PB-11-008-032-001/30
(KOTHA GURU KHURD)
|
2611008000NRG23130720220121432
|
13/07/2022
|
SUKHDEV KAUR
|
2611008WL004096
|
SUKHDEV KAUR
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181643
|
|
SUKHDEV KAUR
|
()
|
|
65
|
Bhagta Bhaika
|
PB-11-008-032-001/73
(KOTHA GURU KHURD)
|
2611008000NRG23130720220121437
|
13/07/2022
|
Gurcharn Kaur
|
2611008WL004096
|
Gurcharn Kaur
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181638
|
|
Gurcharn Kaur
|
()
|
|
66
|
Bhagta Bhaika
|
PB-11-008-032-001/73
(KOTHA GURU KHURD)
|
2611008000NRG23130720220121436
|
13/07/2022
|
Surjit Singh
|
2611008WL004096
|
Surjit Singh
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181631
|
|
Surjit Singh
|
()
|
|
67
|
Bhagta Bhaika
|
PB-11-008-032-001/80
(KOTHA GURU KHURD)
|
2611008000NRG23130720220121438
|
13/07/2022
|
Jaswinder Singh
|
2611008WL004096
|
Jaswinder Singh
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181632
|
|
Jaswinder Singh
|
()
|
|
68
|
Bhagta Bhaika
|
PB-11-008-032-001/83
(KOTHA GURU KHURD)
|
2611008000NRG23130720220121439
|
13/07/2022
|
Ratan kaur
|
2611008WL004096
|
Ratan kaur
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181630
|
|
Ratan kaur
|
()
|
|
69
|
Bhagta Bhaika
|
PB-11-008-032-001/84
(KOTHA GURU KHURD)
|
2611008000NRG23130720220121440
|
13/07/2022
|
Manjit Kaur
|
2611008WL004096
|
Manjit Kaur
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181637
|
|
Manjit Kaur
|
()
|
|
70
|
Bhagta Bhaika
|
PB-11-008-032-001/97
(KOTHA GURU KHURD)
|
2611008000NRG23130720220121442
|
13/07/2022
|
Jeet Singh
|
2611008WL004096
|
Jeet Singh
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181642
|
|
Jeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
71
|
Bhagta Bhaika
|
PB-11-008-005-001/107
(BURAJ THAROD)
|
2611008000NRG23130720220121325
|
13/07/2022
|
JASWINDER KAUR
|
2611008WL004088
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410181652
|
|
JASWINDER KAUR
|
()
|
|
72
|
Bhagta Bhaika
|
PB-11-008-005-001/11-A
(BURAJ THAROD)
|
2611008000NRG23130720220121340
|
13/07/2022
|
Sandeep Kaur
|
2611008WL004089
|
Sandeep Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181650
|
|
Sandeep Kaur
|
()
|
|
73
|
Bhagta Bhaika
|
PB-11-008-005-001/120
(BURAJ THAROD)
|
2611008000NRG23130720220121341
|
13/07/2022
|
BALWINDER SINGH
|
2611008WL004089
|
BALWINDER SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181653
|
|
BALWINDER SINGH
|
()
|
|
74
|
Bhagta Bhaika
|
PB-11-008-005-001/157
(BURAJ THAROD)
|
2611008000NRG23130720220121344
|
13/07/2022
|
gurjit kaur
|
2611008WL004089
|
gurjit kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181658
|
|
gurjit kaur
|
()
|
|
75
|
Bhagta Bhaika
|
PB-11-008-005-001/163
(BURAJ THAROD)
|
2611008000NRG23130720220121330
|
13/07/2022
|
KIRANDEEP KAUR
|
2611008WL004088
|
KIRANDEEP KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181659
|
|
KIRANDEEP KAUR
|
()
|
|
76
|
Bhagta Bhaika
|
PB-11-008-005-001/199
(BURAJ THAROD)
|
2611008000NRG23130720220121347
|
13/07/2022
|
Gurpreet Singh
|
2611008WL004089
|
Gurpreet Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181657
|
|
Gurpreet Singh
|
()
|
|
77
|
Bhagta Bhaika
|
PB-11-008-005-001/199
(BURAJ THAROD)
|
2611008000NRG23130720220121331
|
13/07/2022
|
Sarbhjit kaur
|
2611008WL004088
|
Sarbhjit kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181656
|
|
Sarbhjit kaur
|
()
|
|
78
|
Bhagta Bhaika
|
PB-11-008-005-001/221
(BURAJ THAROD)
|
2611008000NRG23130720220121348
|
13/07/2022
|
Gurdeep Singh
|
2611008WL004089
|
Gurdeep Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181654
|
|
Gurdeep Singh
|
()
|
|
79
|
Bhagta Bhaika
|
PB-11-008-005-001/24-A
(BURAJ THAROD)
|
2611008000NRG23130720220121925
|
13/07/2022
|
Balvir Singh
|
2611008WL004114
|
Balvir Singh
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410181655
|
|
Balvir Singh
|
()
|
|
80
|
Bhagta Bhaika
|
PB-11-008-005-001/75
(BURAJ THAROD)
|
2611008000NRG23130720220121355
|
13/07/2022
|
Paramjit Kaur
|
2611008WL004089
|
Paramjit Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181651
|
|
Paramjit Kaur
|
()
|
|
81
|
Bhagta Bhaika
|
PB-11-008-005-001/90
(BURAJ THAROD)
|
2611008000NRG23130720220121357
|
13/07/2022
|
Nila Singh
|
2611008WL004089
|
Nila Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181648
|
|
Nila Singh
|
()
|
|
82
|
Bhagta Bhaika
|
PB-11-008-006-001/291
(BURJ LADHA SINGH WALA)
|
2611008000NRG23130720220121172
|
13/07/2022
|
Harjinder kaur
|
2611008WL004081
|
Harjinder kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181649
|
|
Harjinder kaur
|
()
|
|
83
|
Bhagta Bhaika
|
PB-11-008-006-001/345
(BURJ LADHA SINGH WALA)
|
2611008000NRG23130720220121175
|
13/07/2022
|
Mohinder singh
|
2611008WL004081
|
Mohinder singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181647
|
|
Mohinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
84
|
Bhagta Bhaika
|
PB-11-008-010-001/412
(GUMTI KLAN)
|
2611008000NRG23130720220121143
|
13/07/2022
|
Sukhpal Singh
|
2611008WL004080
|
Sukhpal Singh
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181660
|
|
Sukhpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
85
|
Bhagta Bhaika
|
PB-11-008-004-001/387
(BHODIPURA)
|
2611008000NRG23130720220121121
|
13/07/2022
|
Raj kaur
|
2611008WL004078
|
Raj kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181688
|
|
MS RAJ KAUR
|
()
|
|
86
|
Bhagta Bhaika
|
PB-11-008-004-001/399
(BHODIPURA)
|
2611008000NRG23130720220121124
|
13/07/2022
|
Beant Singh
|
2611008WL004078
|
Beant Singh
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410181692
|
|
MR BEANT SINGH SO NIHAL SINGH
|
()
|
|
87
|
Bhagta Bhaika
|
PB-11-008-005-001/157
(BURAJ THAROD)
|
2611008000NRG23130720220121343
|
13/07/2022
|
kulwant singh
|
2611008WL004089
|
kulwant singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181681
|
|
MR KULWANT SINGH
|
()
|
|
88
|
Bhagta Bhaika
|
PB-11-008-005-001/190
(BURAJ THAROD)
|
2611008000NRG23130720220121345
|
13/07/2022
|
RANJIT SINGH
|
2611008WL004089
|
RANJIT SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181667
|
|
MR RANJIT SINGH
|
()
|
|
89
|
Bhagta Bhaika
|
PB-11-008-005-001/222
(BURAJ THAROD)
|
2611008000NRG23130720220121351
|
13/07/2022
|
Sarabjeet Kaur
|
2611008WL004089
|
Sarabjeet Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181689
|
|
MRS SARABJEET KAUR
|
()
|
|
90
|
Bhagta Bhaika
|
PB-11-008-005-001/51-A
(BURAJ THAROD)
|
2611008000NRG23130720220121335
|
13/07/2022
|
SURINDER Singh
|
2611008WL004088
|
SURINDER Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181664
|
|
MR SURINDER SINGH
|
()
|
|
91
|
Bhagta Bhaika
|
PB-11-008-006-001/103
(BURJ LADHA SINGH WALA)
|
2611008000NRG23130720220121151
|
13/07/2022
|
surjit kaur
|
2611008WL004081
|
surjit kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181671
|
|
MRS SURJEET KAUR
|
()
|
|
92
|
Bhagta Bhaika
|
PB-11-008-006-001/112
(BURJ LADHA SINGH WALA)
|
2611008000NRG23130720220121152
|
13/07/2022
|
KARTAR SINGH
|
2611008WL004081
|
KARTAR SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181680
|
|
MR KARTAR SINGH
|
()
|
|
93
|
Bhagta Bhaika
|
PB-11-008-006-001/115
(BURJ LADHA SINGH WALA)
|
2611008000NRG23130720220121153
|
13/07/2022
|
BHAJAN KAUR
|
2611008WL004081
|
BHAJAN KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181670
|
|
MRS BHAJAN KAUR
|
()
|
|
94
|
Bhagta Bhaika
|
PB-11-008-006-001/117
(BURJ LADHA SINGH WALA)
|
2611008000NRG23130720220121154
|
13/07/2022
|
JASPAL KAUR
|
2611008WL004081
|
JASPAL KAUR
|
00415
|
SBIN0011840
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410181669
|
|
MR JASPAL KAUR
|
()
|
|
95
|
Bhagta Bhaika
|
PB-11-008-006-001/20-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23130720220121164
|
13/07/2022
|
Bala Singh
|
2611008WL004081
|
Bala Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181665
|
|
BALA SINGH
|
()
|
|
96
|
Bhagta Bhaika
|
PB-11-008-006-001/253
(BURJ LADHA SINGH WALA)
|
2611008000NRG23130720220121926
|
13/07/2022
|
setal singh
|
2611008WL004114
|
setal singh
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181684
|
|
MR SHEETAL SINGH
|
()
|
|
97
|
Bhagta Bhaika
|
PB-11-008-006-001/323
(BURJ LADHA SINGH WALA)
|
2611008000NRG23130720220121173
|
13/07/2022
|
Kartar Singh
|
2611008WL004081
|
Kartar Singh
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410181674
|
|
MR KARTAR SINGH
|
()
|
|
98
|
Bhagta Bhaika
|
PB-11-008-006-001/34-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23130720220121174
|
13/07/2022
|
PARAMJIT KAUR
|
2611008WL004081
|
PARAMJIT KAUR
|
00415
|
SBIN0011840
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410181678
|
|
MRS PARAMJEET KAUR
|
()
|
|
99
|
Bhagta Bhaika
|
PB-11-008-006-001/61-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23130720220121178
|
13/07/2022
|
PARAMJIT KAUR
|
2611008WL004081
|
PARAMJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181677
|
|
MRS PARAMJEET KAUR
|
()
|
|
100
|
Bhagta Bhaika
|
PB-11-008-006-001/70
(BURJ LADHA SINGH WALA)
|
2611008000NRG23130720220121180
|
13/07/2022
|
NASIB KAUR
|
2611008WL004081
|
NASIB KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181668
|
|
MRS NASIB KAUR
|
()
|
|
101
|
Bhagta Bhaika
|
PB-11-008-006-001/76
(BURJ LADHA SINGH WALA)
|
2611008000NRG23130720220121181
|
13/07/2022
|
PARAMJIT KAUR
|
2611008WL004081
|
PARAMJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181679
|
|
MRS PARAMJIT KAUR
|
()
|
|
102
|
Bhagta Bhaika
|
PB-11-008-006-001/78
(BURJ LADHA SINGH WALA)
|
2611008000NRG23130720220121182
|
13/07/2022
|
GURMAIL SINGH
|
2611008WL004081
|
GURMAIL SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181666
|
|
MR GURMAIL SINGH SO BAGGA SINGH
|
()
|
|
103
|
Bhagta Bhaika
|
PB-11-008-006-001/80
(BURJ LADHA SINGH WALA)
|
2611008000NRG23130720220121183
|
13/07/2022
|
GIAN KAUR
|
2611008WL004081
|
GIAN KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181675
|
|
MRS GIAN KAUR
|
()
|
|
104
|
Bhagta Bhaika
|
PB-11-008-006-001/81
(BURJ LADHA SINGH WALA)
|
2611008000NRG23130720220121184
|
13/07/2022
|
AMARJIT KAUR
|
2611008WL004081
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181676
|
|
MRS AMARJEET KAUR
|
()
|
|
105
|
Bhagta Bhaika
|
PB-11-008-006-001/91
(BURJ LADHA SINGH WALA)
|
2611008000NRG23130720220121185
|
13/07/2022
|
Manna Ram
|
2611008WL004081
|
Manna Ram
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181682
|
|
MR MANNA RAM
|
()
|
|
106
|
Bhagta Bhaika
|
PB-11-008-010-001/421
(GUMTI KLAN)
|
2611008000NRG23130720220121145
|
13/07/2022
|
GURMIT SINGH
|
2611008WL004080
|
GURMIT SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181672
|
|
MR GURMEET SINGH
|
()
|
|
107
|
Bhagta Bhaika
|
PB-11-008-010-001/83-A
(GUMTI KLAN)
|
2611008000NRG23130720220121134
|
13/07/2022
|
Hardeep Singh
|
2611008WL004079
|
Hardeep Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181685
|
|
MR HARDEEP SINGH
|
()
|
|
108
|
Bhagta Bhaika
|
PB-11-008-013-001/13-A
(HAMEERGARH)
|
2611008000NRG23130720220121447
|
13/07/2022
|
Gurdev Kaur
|
2611008WL004098
|
Gurdev Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181687
|
|
MRS GURDEV KAUR
|
()
|
|
109
|
Bhagta Bhaika
|
PB-11-008-013-001/314
(HAMEERGARH)
|
2611008000NRG23130720220121459
|
13/07/2022
|
JASPREET KAUR
|
2611008WL004098
|
JASPREET KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181693
|
|
MRS JASPREET KAUR W O KULWANT SINGH
|
()
|
|
110
|
Bhagta Bhaika
|
PB-11-008-013-001/318
(HAMEERGARH)
|
2611008000NRG23130720220121460
|
13/07/2022
|
MANJIT KAUR
|
2611008WL004098
|
MANJIT KAUR
|
00415
|
SBIN0011840
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410181690
|
|
MRS MANJIT KAUR WO SEWAK SINGH
|
()
|
|
111
|
Bhagta Bhaika
|
PB-11-008-013-001/324
(HAMEERGARH)
|
2611008000NRG23130720220121461
|
13/07/2022
|
VARINDER KAUR
|
2611008WL004098
|
VARINDER KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181686
|
|
MRS VARINDER KAUR
|
()
|
|
112
|
Bhagta Bhaika
|
PB-11-008-013-001/373
(HAMEERGARH)
|
2611008000NRG23130720220121462
|
13/07/2022
|
LOGI SINGH
|
2611008WL004098
|
LOGI SINGH
|
00415
|
SBIN0011840
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410181691
|
|
MR LOGI SINGH
|
()
|
|
113
|
Bhagta Bhaika
|
PB-11-008-016-001/130
(KESAR SINGH WALA)
|
2611008000NRG23130720220121930
|
13/07/2022
|
NAIB SINGH
|
2611008WL004114
|
NAIB SINGH
|
00415
|
SBIN0011840
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410181683
|
|
MR NAIB SINGH
|
()
|
|
114
|
Bhagta Bhaika
|
PB-11-008-020-001/254
(MALUKA KHURAD)
|
2611008000NRG23130720220121198
|
13/07/2022
|
Amandeep Kaur
|
2611008WL004083
|
Amandeep Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181673
|
|
MISS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41454
|
41454
|
|
|
|
|
|
|
|
|
115
|
Bhagta Bhaika
|
PB-11-008-020-001/464
(MALUKA KHURAD)
|
2611008000NRG23130720220121265
|
13/07/2022
|
RAMANDEEP KAUR
|
2611008WL004085
|
RAMANDEEP KAUR
|
00415
|
SBIN0050174
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410181694
|
|
MISS RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
116
|
Bhagta Bhaika
|
PB-11-008-002-001/93
(AKLIA JAJAL)
|
2611008000NRG23130720220121149
|
13/07/2022
|
GORA SINGH
|
2611008WL004081
|
GORA SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181698
|
|
MR GARA SINGH SO BACHAN SINGH
|
()
|
|
117
|
Bhagta Bhaika
|
PB-11-008-004-001/112
(BHODIPURA)
|
2611008000NRG23130720220121097
|
13/07/2022
|
sukhdev kaur
|
2611008WL004077
|
sukhdev kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181696
|
|
MRS SUKHDEV KAUR WO JAMITA SINGH
|
()
|
|
118
|
Bhagta Bhaika
|
PB-11-008-004-001/142
(BHODIPURA)
|
2611008000NRG23130720220121100
|
13/07/2022
|
BHAJAN KAUR
|
2611008WL004077
|
BHAJAN KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181697
|
|
MRS BHAJAN KAUR KAUR
|
()
|
|
119
|
Bhagta Bhaika
|
PB-11-008-004-001/152
(BHODIPURA)
|
2611008000NRG23130720220121102
|
13/07/2022
|
GURPREET KAUR
|
2611008WL004077
|
GURPREET KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410181715
|
|
MRS GURPREET KAUR
|
()
|
|
120
|
Bhagta Bhaika
|
PB-11-008-004-001/382
(BHODIPURA)
|
2611008000NRG23130720220121120
|
13/07/2022
|
Chand Singh
|
2611008WL004078
|
Chand Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181719
|
|
MR CHAND SINGH SO JANGIR SINGH
|
()
|
|
121
|
Bhagta Bhaika
|
PB-11-008-004-001/392
(BHODIPURA)
|
2611008000NRG23130720220121122
|
13/07/2022
|
Buta khan
|
2611008WL004078
|
Buta khan
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181720
|
|
MR BUTA KHAN
|
()
|
|
122
|
Bhagta Bhaika
|
PB-11-008-004-001/41
(BHODIPURA)
|
2611008000NRG23130720220121125
|
13/07/2022
|
BIKKAR SINGH
|
2611008WL004078
|
BIKKAR SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181700
|
|
MR BIKKAR SINGH SO KARTAR SINGH
|
()
|
|
123
|
Bhagta Bhaika
|
PB-11-008-004-001/5-A
(BHODIPURA)
|
2611008000NRG23130720220121128
|
13/07/2022
|
Gokal singh
|
2611008WL004078
|
Gokal singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181718
|
|
MR GOKAL SINGH
|
()
|
|
124
|
Bhagta Bhaika
|
PB-11-008-004-001/62-A
(BHODIPURA)
|
2611008000NRG23130720220121129
|
13/07/2022
|
KARNAIL KAUR
|
2611008WL004078
|
KARNAIL KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181711
|
|
MRS KARNAIL KAUR
|
()
|
|
125
|
Bhagta Bhaika
|
PB-11-008-004-001/69-A
(BHODIPURA)
|
2611008000NRG23130720220121130
|
13/07/2022
|
Nirmal kaur
|
2611008WL004078
|
Nirmal kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181699
|
|
MRS NIRMAL KAUR WO MAKHAN SINGH
|
()
|
|
126
|
Bhagta Bhaika
|
PB-11-008-012-001/17-A
(HAKAM SINGH WALA)
|
2611008000NRG23130720220121469
|
13/07/2022
|
CHAMKOUR SINGH
|
2611008WL004101
|
CHAMKOUR SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181712
|
|
MR CHAMKOR SINGH
|
()
|
|
127
|
Bhagta Bhaika
|
PB-11-008-015-001/15-A
(KANGARH)
|
2611008000NRG23130720220121272
|
13/07/2022
|
NACHHATAR KAUR
|
2611008WL004086
|
NACHHATAR KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181701
|
|
MRS NACHHATTAR KAUR WO PIRTHI SINGH
|
()
|
|
128
|
Bhagta Bhaika
|
PB-11-008-015-001/15-A
(KANGARH)
|
2611008000NRG23130720220121273
|
13/07/2022
|
Prithi singh
|
2611008WL004086
|
Prithi singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181695
|
|
MR PIRTHI SINGH SO SURJAN SIN
|
()
|
|
129
|
Bhagta Bhaika
|
PB-11-008-015-001/30
(KANGARH)
|
2611008000NRG23130720220121946
|
13/07/2022
|
MITHU singh
|
2611008WL004117
|
MITHU singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181702
|
|
MR MITHU SINGH SO JAGGA SINGH
|
()
|
|
130
|
Bhagta Bhaika
|
PB-11-008-026-001/11
(SLAWATPURA)
|
2611008000NRG23130720220121292
|
13/07/2022
|
KULWINDER KAUR
|
2611008WL004087
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410181710
|
|
MR HARBHAJAN SINGH SO LABH SINGH
|
()
|
|
131
|
Bhagta Bhaika
|
PB-11-008-026-001/110
(SLAWATPURA)
|
2611008000NRG23130720220121293
|
13/07/2022
|
GURMEET KAUR
|
2611008WL004087
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410181714
|
|
MRS GURMEET KAUR
|
()
|
|
132
|
Bhagta Bhaika
|
PB-11-008-026-001/126
(SLAWATPURA)
|
2611008000NRG23130720220121295
|
13/07/2022
|
KULDEEP KAUR
|
2611008WL004087
|
KULDEEP KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181716
|
|
MRS KULDEEP KAUR
|
()
|
|
133
|
Bhagta Bhaika
|
PB-11-008-026-001/16
(SLAWATPURA)
|
2611008000NRG23130720220121299
|
13/07/2022
|
PREETI KAUR
|
2611008WL004087
|
PREETI KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410181708
|
|
MRS PREET KAUR WO HEM RAJ
|
()
|
|
134
|
Bhagta Bhaika
|
PB-11-008-026-001/31-A
(SLAWATPURA)
|
2611008000NRG23130720220121308
|
13/07/2022
|
Paramjeet Kaur
|
2611008WL004087
|
Paramjeet Kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181704
|
|
MRS PARAMJIT KAUR WO JASBIR SINGH
|
()
|
|
135
|
Bhagta Bhaika
|
PB-11-008-026-001/34-A
(SLAWATPURA)
|
2611008000NRG23130720220121309
|
13/07/2022
|
Labh Singh
|
2611008WL004087
|
Labh Singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181707
|
|
MR LABH SINGH SO ASHA SINGH
|
()
|
|
136
|
Bhagta Bhaika
|
PB-11-008-026-001/36-A
(SLAWATPURA)
|
2611008000NRG23130720220121310
|
13/07/2022
|
Jasvir Singh
|
2611008WL004087
|
Jasvir Singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181705
|
|
MR JASSA SINGH SO INDER SINGH
|
()
|
|
137
|
Bhagta Bhaika
|
PB-11-008-026-001/40
(SLAWATPURA)
|
2611008000NRG23130720220121311
|
13/07/2022
|
PARMJIT KAUR
|
2611008WL004087
|
PARMJIT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181717
|
|
MRS PARAMJIT
|
()
|
|
138
|
Bhagta Bhaika
|
PB-11-008-026-001/54
(SLAWATPURA)
|
2611008000NRG23130720220121315
|
13/07/2022
|
GURMEET KAUR
|
2611008WL004087
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410181703
|
|
MRS GURMIT KAUR WO BHOLA SINGH
|
()
|
|
139
|
Bhagta Bhaika
|
PB-11-008-026-001/75-A
(SLAWATPURA)
|
2611008000NRG23130720220121318
|
13/07/2022
|
RESHMA BEGAM
|
2611008WL004087
|
RESHMA BEGAM
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181713
|
|
MRS RESHMA BEGAM
|
()
|
|
140
|
Bhagta Bhaika
|
PB-11-008-026-001/85
(SLAWATPURA)
|
2611008000NRG23130720220121320
|
13/07/2022
|
PARAMJIT KAUR
|
2611008WL004087
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181706
|
|
MR JASVIR SINGH SO NAZAR SINGH
|
()
|
|
141
|
Bhagta Bhaika
|
PB-11-008-026-001/97
(SLAWATPURA)
|
2611008000NRG23130720220121323
|
13/07/2022
|
BALWINDER KAUR
|
2611008WL004087
|
BALWINDER KAUR
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410181709
|
|
MR GURLAL SINGH SO NASIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
|
142
|
Bhagta Bhaika
|
PB-11-008-004-001/109
(BHODIPURA)
|
2611008000NRG23130720220121096
|
13/07/2022
|
DARSHAN SINGH
|
2611008WL004077
|
DARSHAN SINGH
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181723
|
|
MR DARSHAN CHAND SO HARIRAM
|
()
|
|
143
|
Bhagta Bhaika
|
PB-11-008-004-001/123
(BHODIPURA)
|
2611008000NRG23130720220121098
|
13/07/2022
|
GURMAIL KAUR
|
2611008WL004077
|
GURMAIL KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181727
|
|
MRS GURMAIL KAUR WO PRABU SINGH
|
()
|
|
144
|
Bhagta Bhaika
|
PB-11-008-004-001/28
(BHODIPURA)
|
2611008000NRG23130720220121117
|
13/07/2022
|
BALDEV KAUR
|
2611008WL004077
|
BALDEV KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181733
|
|
MRS BALDEV KAUR
|
()
|
|
145
|
Bhagta Bhaika
|
PB-11-008-004-001/41
(BHODIPURA)
|
2611008000NRG23130720220121126
|
13/07/2022
|
HARBANS KAUR
|
2611008WL004078
|
HARBANS KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181722
|
|
MRS HARBANS KAUR
|
()
|
|
146
|
Bhagta Bhaika
|
PB-11-008-004-001/9
(BHODIPURA)
|
2611008000NRG23130720220121922
|
13/07/2022
|
amarjit singh
|
2611008WL004114
|
amarjit singh
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181721
|
|
AMARJEET SINGH SO SARDARA
|
()
|
|
147
|
Bhagta Bhaika
|
PB-11-008-013-001/118
(HAMEERGARH)
|
2611008000NRG23130720220121446
|
13/07/2022
|
BHOLO
|
2611008WL004098
|
BHOLO
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181726
|
|
MRS BHOLO KAUR WO MANGATOO SINGH
|
()
|
|
148
|
Bhagta Bhaika
|
PB-11-008-013-001/151
(HAMEERGARH)
|
2611008000NRG23130720220121448
|
13/07/2022
|
GURMAIL KAUR
|
2611008WL004098
|
GURMAIL KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181725
|
|
MRS GURMAIL KAUR
|
()
|
|
149
|
Bhagta Bhaika
|
PB-11-008-013-001/153
(HAMEERGARH)
|
2611008000NRG23130720220121449
|
13/07/2022
|
SUKHPREET KAUR
|
2611008WL004098
|
SUKHPREET KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181731
|
|
MR BEEJA SINGH
|
()
|
|
150
|
Bhagta Bhaika
|
PB-11-008-013-001/156
(HAMEERGARH)
|
2611008000NRG23130720220121450
|
13/07/2022
|
MITHU SINGH
|
2611008WL004098
|
MITHU SINGH
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181724
|
|
MR MITHU SINGH SO SAJJAN SINGH
|
()
|
|
151
|
Bhagta Bhaika
|
PB-11-008-013-001/164
(HAMEERGARH)
|
2611008000NRG23130720220121452
|
13/07/2022
|
INDER SINGH
|
2611008WL004098
|
INDER SINGH
|
00415
|
SBIN0050746
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410181732
|
|
MR INDER SINGH
|
()
|
|
152
|
Bhagta Bhaika
|
PB-11-008-013-001/200
(HAMEERGARH)
|
2611008000NRG23130720220121454
|
13/07/2022
|
manjit kaur
|
2611008WL004098
|
manjit kaur
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181730
|
|
MR JASWINDER SINGH
|
()
|
|
153
|
Bhagta Bhaika
|
PB-11-008-013-001/215
(HAMEERGARH)
|
2611008000NRG23130720220121455
|
13/07/2022
|
GURPREET KAUR
|
2611008WL004098
|
GURPREET KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181729
|
|
MRS GURPREET KAUR WO RAM SINGH
|
()
|
|
154
|
Bhagta Bhaika
|
PB-11-008-013-001/73-A
(HAMEERGARH)
|
2611008000NRG23130720220121463
|
13/07/2022
|
JASVIR KAUR
|
2611008WL004098
|
JASVIR KAUR
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410181728
|
|
MRS JASVIR KAUR
|
()
|
|
155
|
Bhagta Bhaika
|
PB-11-008-015-001/164-A
(KANGARH)
|
2611008000NRG23130720220121274
|
13/07/2022
|
charan singh
|
2611008WL004086
|
charan singh
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410181734
|
|
MR CHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
156
|
Bhagta Bhaika
|
PB-11-008-007-001/460
(DIALPURA BHAIKA)
|
2611008000NRG23130720220121934
|
13/07/2022
|
SARBJIT KAUR
|
2611008WL004115
|
SARBJIT KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410181735
|
|
MRS SARABJEET KAUR WO AVTAR SINGH
|
()
|
|
157
|
Bhagta Bhaika
|
PB-11-008-012-001/75
(HAKAM SINGH WALA)
|
2611008000NRG23130720220121470
|
13/07/2022
|
DAVINDER SINGH
|
2611008WL004101
|
DAVINDER SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181739
|
|
MR DAVINDER SINGH
|
()
|
|
158
|
Bhagta Bhaika
|
PB-11-008-015-001/180-A
(KANGARH)
|
2611008000NRG23130720220121276
|
13/07/2022
|
SUKHPREET KAUR
|
2611008WL004086
|
SUKHPREET KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181743
|
|
MRS SUKHPREET KAUR
|
()
|
|
159
|
Bhagta Bhaika
|
PB-11-008-015-001/181-A
(KANGARH)
|
2611008000NRG23130720220121277
|
13/07/2022
|
CHARANJIT KAUR
|
2611008WL004086
|
CHARANJIT KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181742
|
|
MRS CHARANJIT KAUR
|
()
|
|
160
|
Bhagta Bhaika
|
PB-11-008-015-001/209
(KANGARH)
|
2611008000NRG23130720220121279
|
13/07/2022
|
darshan singh
|
2611008WL004086
|
darshan singh
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181740
|
|
MR DARSHAN SINGH
|
()
|
|
161
|
Bhagta Bhaika
|
PB-11-008-015-001/209
(KANGARH)
|
2611008000NRG23130720220121280
|
13/07/2022
|
INDERJIT KAUR
|
2611008WL004086
|
INDERJIT KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181744
|
|
MRS INDERJIT KAUR
|
()
|
|
162
|
Bhagta Bhaika
|
PB-11-008-015-001/96-A
(KANGARH)
|
2611008000NRG23130720220121938
|
13/07/2022
|
KULDEEP KAUR
|
2611008WL004115
|
KULDEEP KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410181741
|
|
MRS KULDEEP KAUR
|
()
|
|
163
|
Bhagta Bhaika
|
PB-11-008-026-001/130
(SLAWATPURA)
|
2611008000NRG23130720220121296
|
13/07/2022
|
Jeet singh
|
2611008WL004087
|
Jeet singh
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181745
|
|
MR JEET SINGH SO MUKHTIAR SINGH
|
()
|
|
164
|
Bhagta Bhaika
|
PB-11-008-026-001/21
(SLAWATPURA)
|
2611008000NRG23130720220121303
|
13/07/2022
|
kulwinder kaur
|
2611008WL004087
|
kulwinder kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181736
|
|
MRS KULWINDER KAUR WO SURJIT SINGH
|
()
|
|
165
|
Bhagta Bhaika
|
PB-11-008-026-001/46
(SLAWATPURA)
|
2611008000NRG23130720220121313
|
13/07/2022
|
JAGSIR SINGH
|
2611008WL004087
|
JAGSIR SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410181738
|
|
MR JAGSIR SINGH
|
()
|
|
166
|
Bhagta Bhaika
|
PB-11-008-026-001/51
(SLAWATPURA)
|
2611008000NRG23130720220121314
|
13/07/2022
|
BALJEET KAUR
|
2611008WL004087
|
BALJEET KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410181737
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236598
|
236598
|
|
|
|
|
|
|
|