|
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-11-008-022-001/114
(NEOR)
|
2611008000NRG23010620220056588
|
01/06/2022
|
RAJBIR KAUR
|
2611008WL001915
|
RAJBIR KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803720
|
|
RAJBIRKAUR
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-022-001/116
(NEOR)
|
2611008000NRG23010620220056589
|
01/06/2022
|
KULWANT SINGH
|
2611008WL001915
|
KULWANT SINGH
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957803718
|
|
KULWANTSINGH
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-022-001/126
(NEOR)
|
2611008000NRG23010620220056593
|
01/06/2022
|
BALWINDER SINGH
|
2611008WL001915
|
BALWINDER SINGH
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957803715
|
|
BALWINDERSINGH
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-022-001/142
(NEOR)
|
2611008000NRG23010620220056598
|
01/06/2022
|
jagrop singh
|
2611008WL001915
|
jagrop singh
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803717
|
|
jagropsingh
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-022-001/206
(NEOR)
|
2611008000NRG23010620220056604
|
01/06/2022
|
BALJINDER KAUR
|
2611008WL001915
|
BALJINDER KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957803714
|
|
BALJINDERKAUR
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-022-001/214
(NEOR)
|
2611008000NRG23010620220056605
|
01/06/2022
|
BEANT KAUR
|
2611008WL001915
|
BEANT KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957803723
|
|
BEANTKAUR
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-022-001/216
(NEOR)
|
2611008000NRG23010620220056607
|
01/06/2022
|
AMANDEEP KAUR
|
2611008WL001915
|
AMANDEEP KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803724
|
|
AMANDEEPKAUR
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-022-001/217
(NEOR)
|
2611008000NRG23010620220056608
|
01/06/2022
|
SUKHJIT KAUR
|
2611008WL001915
|
SUKHJIT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803725
|
|
SUKHJITKAUR
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-022-001/25-A
(NEOR)
|
2611008000NRG23010620220056609
|
01/06/2022
|
Gurmail Singh
|
2611008WL001915
|
Gurmail Singh
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957803721
|
|
GurmailSingh
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-022-001/51-A
(NEOR)
|
2611008000NRG23010620220056613
|
01/06/2022
|
karamjit kaur
|
2611008WL001915
|
karamjit kaur
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803719
|
|
karamjitkaur
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-022-001/51-A
(NEOR)
|
2611008000NRG23010620220056612
|
01/06/2022
|
kuldeep singh
|
2611008WL001915
|
kuldeep singh
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803722
|
|
kuldeepsingh
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-022-001/63
(NEOR)
|
2611008000NRG23010620220056615
|
01/06/2022
|
jagroop singh
|
2611008WL001915
|
jagroop singh
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957803716
|
|
jagroopsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
13
|
Bhagta Bhaika
|
PB-11-008-004-001/107
(BHODIPURA)
|
2611008000NRG23010620220055327
|
01/06/2022
|
Kamaldeep Kaur
|
2611008WL001866
|
Kamaldeep Kaur
|
00152
|
HDFC0003415
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957803713
|
|
KamaldeepKaur
|
()
|
|
14
|
Bhagta Bhaika
|
PB-11-008-004-001/303
(BHODIPURA)
|
2611008000NRG23010620220055336
|
01/06/2022
|
Billu Singh
|
2611008WL001866
|
Billu Singh
|
00152
|
HDFC0003415
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803712
|
|
BilluSingh
|
()
|
|
15
|
Bhagta Bhaika
|
PB-11-008-004-001/342
(BHODIPURA)
|
2611008000NRG23010620220055337
|
01/06/2022
|
Veerpal Kaur
|
2611008WL001866
|
Veerpal Kaur
|
00152
|
HDFC0003415
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803727
|
|
VeerpalKaur
|
()
|
|
16
|
Bhagta Bhaika
|
PB-11-008-004-001/91-A
(BHODIPURA)
|
2611008000NRG23010620220055339
|
01/06/2022
|
AMERJEET KAUR
|
2611008WL001866
|
AMERJEET KAUR
|
00152
|
HDFC0003415
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803726
|
|
AMERJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
17
|
Bhagta Bhaika
|
PB-11-008-012-001/151
(HAKAM SINGH WALA)
|
2611008000NRG23010620220055638
|
01/06/2022
|
SONY KAUR
|
2611008WL001878
|
SONY KAUR
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803711
|
|
SONYKAUR
|
()
|
|
18
|
Bhagta Bhaika
|
PB-11-008-024-001/11-A
(RAMU WALA)
|
2611008000NRG23010620220056483
|
01/06/2022
|
Gurcharn kaur
|
2611008WL001910
|
Gurcharn kaur
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957803730
|
|
Gurcharnkaur
|
()
|
|
19
|
Bhagta Bhaika
|
PB-11-008-024-001/111
(RAMU WALA)
|
2611008000NRG23010620220056486
|
01/06/2022
|
DARSHAN SINGH
|
2611008WL001910
|
DARSHAN SINGH
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957803729
|
|
DARSHANSINGH
|
()
|
|
20
|
Bhagta Bhaika
|
PB-11-008-024-001/56-A
(RAMU WALA)
|
2611008000NRG23010620220056498
|
01/06/2022
|
GURMEET kaur
|
2611008WL001910
|
GURMEET kaur
|
00349
|
PSIB0000061
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957803728
|
|
GURMEETkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
21
|
Bhagta Bhaika
|
PB-11-008-015-001/203
(KANGARH)
|
2611008000NRG23010620220055672
|
01/06/2022
|
NIRMAIL KAUR
|
2611008WL001879
|
NIRMAIL KAUR
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803710
|
|
NIRMAILKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
22
|
Bhagta Bhaika
|
PB-11-008-015-001/101
(KANGARH)
|
2611008000NRG23010620220056583
|
01/06/2022
|
KARTAR SINGH
|
2611008WL001914
|
KARTAR SINGH
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803736
|
|
KARTARSINGH
|
()
|
|
23
|
Bhagta Bhaika
|
PB-11-008-015-001/128-A
(KANGARH)
|
2611008000NRG23010620220055659
|
01/06/2022
|
KULDEEP SINGH
|
2611008WL001879
|
KULDEEP SINGH
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803731
|
|
KULDEEPSINGH
|
()
|
|
24
|
Bhagta Bhaika
|
PB-11-008-015-001/129-A
(KANGARH)
|
2611008000NRG23010620220056579
|
01/06/2022
|
simarjit Kaur
|
2611008WL001913
|
simarjit Kaur
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957803735
|
|
simarjitKaur
|
()
|
|
25
|
Bhagta Bhaika
|
PB-11-008-015-001/166-A
(KANGARH)
|
2611008000NRG23010620220055668
|
01/06/2022
|
Sewak singh
|
2611008WL001879
|
Sewak singh
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803709
|
|
Sewaksingh
|
()
|
|
26
|
Bhagta Bhaika
|
PB-11-008-015-001/259
(KANGARH)
|
2611008000NRG23010620220055675
|
01/06/2022
|
MUKHTIRO
|
2611008WL001879
|
MUKHTIRO
|
00349
|
PSIB0021189
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957803733
|
|
MUKHTIRO
|
()
|
|
27
|
Bhagta Bhaika
|
PB-11-008-015-001/335
(KANGARH)
|
2611008000NRG23010620220055679
|
01/06/2022
|
MANPREET KAUR
|
2611008WL001879
|
MANPREET KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803708
|
|
MANPREETKAUR
|
()
|
|
28
|
Bhagta Bhaika
|
PB-11-008-015-001/92-A
(KANGARH)
|
2611008000NRG23010620220056581
|
01/06/2022
|
KAMARJIT SINGH
|
2611008WL001913
|
KAMARJIT SINGH
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957803732
|
|
KAMARJITSINGH
|
()
|
|
29
|
Bhagta Bhaika
|
PB-11-008-026-001/220
(SLAWATPURA)
|
2611008000NRG23010620220056586
|
01/06/2022
|
HARBHAJAN SINGH
|
2611008WL001914
|
HARBHAJAN SINGH
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957803734
|
|
HARBHAJANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
30
|
Bhagta Bhaika
|
PB-11-008-004-001/393
(BHODIPURA)
|
2611008000NRG23010620220055317
|
01/06/2022
|
Baljit kaur
|
2611008WL001865
|
Baljit kaur
|
00349
|
PSIB0021440
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957803741
|
|
Baljitkaur
|
()
|
|
31
|
Bhagta Bhaika
|
PB-11-008-004-001/394
(BHODIPURA)
|
2611008000NRG23010620220055318
|
01/06/2022
|
Veerpal kaur
|
2611008WL001865
|
Veerpal kaur
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803747
|
|
Veerpalkaur
|
()
|
|
32
|
Bhagta Bhaika
|
PB-11-008-004-001/400
(BHODIPURA)
|
2611008000NRG23010620220055320
|
01/06/2022
|
Poonam
|
2611008WL001865
|
Poonam
|
00349
|
PSIB0021440
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957803743
|
|
Poonam
|
()
|
|
33
|
Bhagta Bhaika
|
PB-11-008-004-001/426
(BHODIPURA)
|
2611008000NRG23010620220055321
|
01/06/2022
|
PARMJEET KAUR
|
2611008WL001865
|
PARMJEET KAUR
|
00349
|
PSIB0021440
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957803707
|
|
PARMJEETKAUR
|
()
|
|
34
|
Bhagta Bhaika
|
PB-11-008-012-001/27-A
(HAKAM SINGH WALA)
|
2611008000NRG23010620220055645
|
01/06/2022
|
Satpal singh
|
2611008WL001878
|
Satpal singh
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803745
|
|
Satpalsingh
|
()
|
|
35
|
Bhagta Bhaika
|
PB-11-008-012-001/80
(HAKAM SINGH WALA)
|
2611008000NRG23010620220055653
|
01/06/2022
|
BIANT KAUR
|
2611008WL001878
|
BIANT KAUR
|
00349
|
PSIB0021440
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957803742
|
|
BIANTKAUR
|
()
|
|
36
|
Bhagta Bhaika
|
PB-11-008-024-001/139
(RAMU WALA)
|
2611008000NRG23010620220056490
|
01/06/2022
|
Amarjit kaur
|
2611008WL001910
|
Amarjit kaur
|
00349
|
PSIB0021440
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957803740
|
|
Amarjitkaur
|
()
|
|
37
|
Bhagta Bhaika
|
PB-11-008-024-001/157
(RAMU WALA)
|
2611008000NRG23010620220056491
|
01/06/2022
|
Kamaljeet Kaur
|
2611008WL001910
|
Kamaljeet Kaur
|
00349
|
PSIB0021440
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957803739
|
|
KamaljeetKaur
|
()
|
|
38
|
Bhagta Bhaika
|
PB-11-008-024-001/158
(RAMU WALA)
|
2611008000NRG23010620220056492
|
01/06/2022
|
Buta singh
|
2611008WL001910
|
Buta singh
|
00349
|
PSIB0021440
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957803744
|
|
Butasingh
|
()
|
|
39
|
Bhagta Bhaika
|
PB-11-008-024-001/158
(RAMU WALA)
|
2611008000NRG23010620220056493
|
01/06/2022
|
Kamaljit kaur
|
2611008WL001910
|
Kamaljit kaur
|
00349
|
PSIB0021440
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957803748
|
|
Kamaljitkaur
|
()
|
|
40
|
Bhagta Bhaika
|
PB-11-008-024-001/28-A
(RAMU WALA)
|
2611008000NRG23010620220056494
|
01/06/2022
|
sukhwinder singh
|
2611008WL001910
|
sukhwinder singh
|
00349
|
PSIB0021440
|
564
|
564
|
Processed
|
04/06/2022
|
|
1957803746
|
|
sukhwindersingh
|
()
|
|
41
|
Bhagta Bhaika
|
PB-11-008-024-001/55-A
(RAMU WALA)
|
2611008000NRG23010620220056496
|
01/06/2022
|
harwinder kaur
|
2611008WL001910
|
harwinder kaur
|
00349
|
PSIB0021440
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957803738
|
|
harwinderkaur
|
()
|
|
42
|
Bhagta Bhaika
|
PB-11-008-024-001/56-A
(RAMU WALA)
|
2611008000NRG23010620220056497
|
01/06/2022
|
angrez singh
|
2611008WL001910
|
angrez singh
|
00349
|
PSIB0021440
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957803737
|
|
angrezsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
43
|
Bhagta Bhaika
|
PB-11-008-005-001/202
(BURAJ THAROD)
|
2611008000NRG23010620220055543
|
01/06/2022
|
Gurtej Singh
|
2611008WL001871
|
Gurtej Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803766
|
|
GurtejSingh
|
()
|
|
44
|
Bhagta Bhaika
|
PB-11-008-032-001/86
(KOTHA GURU KHURD)
|
2611008000NRG23300520220052622
|
01/06/2022
|
Gurnam Kaur
|
2611008WL001757
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
04/06/2022
|
|
1957803767
|
|
GurnamKaur
|
()
|
|
45
|
Bhagta Bhaika
|
PB-11-008-032-001/94
(KOTHA GURU KHURD)
|
2611008000NRG23300520220052625
|
01/06/2022
|
Gurpreet Kaur
|
2611008WL001757
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
04/06/2022
|
|
1957803700
|
|
GurpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
46
|
Bhagta Bhaika
|
PB-11-008-006-001/105
(BURJ LADHA SINGH WALA)
|
2611008000NRG23010620220055610
|
01/06/2022
|
HARBANS SINGH
|
2611008WL001876
|
HARBANS SINGH
|
00354
|
PUNB0147810
|
846
|
846
|
Processed
|
05/06/2022
|
|
1957803750
|
|
HARBANSSINGH
|
()
|
|
47
|
Bhagta Bhaika
|
PB-11-008-025-001/130
(SIRIE WALA)
|
2611008000NRG23010620220056565
|
01/06/2022
|
Hardeep kaur
|
2611008WL001912
|
Hardeep kaur
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1957803749
|
|
Hardeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
48
|
Bhagta Bhaika
|
PB-11-008-022-001/215
(NEOR)
|
2611008000NRG23010620220056606
|
01/06/2022
|
JASWINDER KAUR
|
2611008WL001915
|
JASWINDER KAUR
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1957803754
|
|
JASWINDERKAUR
|
()
|
|
49
|
Bhagta Bhaika
|
PB-11-008-032-001/30
(KOTHA GURU KHURD)
|
2611008000NRG23300520220052617
|
01/06/2022
|
SUKHDEV KAUR
|
2611008WL001757
|
SUKHDEV KAUR
|
00354
|
PUNB0346900
|
564
|
564
|
Processed
|
05/06/2022
|
|
1957803755
|
|
SUKHDEVKAUR
|
()
|
|
50
|
Bhagta Bhaika
|
PB-11-008-032-001/73
(KOTHA GURU KHURD)
|
2611008000NRG23300520220052620
|
01/06/2022
|
Surjit Singh
|
2611008WL001757
|
Surjit Singh
|
00354
|
PUNB0346900
|
564
|
564
|
Processed
|
05/06/2022
|
|
1957803752
|
|
SurjitSingh
|
()
|
|
51
|
Bhagta Bhaika
|
PB-11-008-032-001/83
(KOTHA GURU KHURD)
|
2611008000NRG23300520220052621
|
01/06/2022
|
Ratan kaur
|
2611008WL001757
|
Ratan kaur
|
00354
|
PUNB0346900
|
564
|
564
|
Processed
|
05/06/2022
|
|
1957803751
|
|
Ratankaur
|
()
|
|
52
|
Bhagta Bhaika
|
PB-11-008-032-001/93
(KOTHA GURU KHURD)
|
2611008000NRG23300520220052624
|
01/06/2022
|
Baljit Kaur
|
2611008WL001757
|
Baljit Kaur
|
00354
|
PUNB0346900
|
282
|
282
|
Processed
|
05/06/2022
|
|
1957803753
|
|
BaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
53
|
Bhagta Bhaika
|
PB-11-008-005-001/10-A
(BURAJ THAROD)
|
2611008000NRG23010620220055532
|
01/06/2022
|
Gurdeep Kaur
|
2611008WL001871
|
Gurdeep Kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1957803763
|
|
GurdeepKaur
|
()
|
|
54
|
Bhagta Bhaika
|
PB-11-008-005-001/139
(BURAJ THAROD)
|
2611008000NRG23010620220055538
|
01/06/2022
|
BALBIR KAUR
|
2611008WL001871
|
BALBIR KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1957803760
|
|
BALBIRKAUR
|
()
|
|
55
|
Bhagta Bhaika
|
PB-11-008-005-001/15-A
(BURAJ THAROD)
|
2611008000NRG23010620220055539
|
01/06/2022
|
Sukhwinder kaur
|
2611008WL001871
|
Sukhwinder kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1957803701
|
|
Sukhwinderkaur
|
()
|
|
56
|
Bhagta Bhaika
|
PB-11-008-005-001/163
(BURAJ THAROD)
|
2611008000NRG23010620220055540
|
01/06/2022
|
KIRANDEEP KAUR
|
2611008WL001871
|
KIRANDEEP KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1957803762
|
|
KIRANDEEPKAUR
|
()
|
|
57
|
Bhagta Bhaika
|
PB-11-008-005-001/173
(BURAJ THAROD)
|
2611008000NRG23010620220055541
|
01/06/2022
|
Kamaljeet kaur
|
2611008WL001871
|
Kamaljeet kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1957803764
|
|
Kamaljeetkaur
|
()
|
|
58
|
Bhagta Bhaika
|
PB-11-008-005-001/176
(BURAJ THAROD)
|
2611008000NRG23010620220055542
|
01/06/2022
|
Jasveer kaur
|
2611008WL001871
|
Jasveer kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1957803757
|
|
Jasveerkaur
|
()
|
|
59
|
Bhagta Bhaika
|
PB-11-008-005-001/206
(BURAJ THAROD)
|
2611008000NRG23010620220055544
|
01/06/2022
|
Paramjeet Singh
|
2611008WL001871
|
Paramjeet Singh
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1957803705
|
|
ParamjeetSingh
|
()
|
|
60
|
Bhagta Bhaika
|
PB-11-008-005-001/90
(BURAJ THAROD)
|
2611008000NRG23010620220055549
|
01/06/2022
|
Nila Singh
|
2611008WL001871
|
Nila Singh
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1957803706
|
|
NilaSingh
|
()
|
|
61
|
Bhagta Bhaika
|
PB-11-008-006-001/291
(BURJ LADHA SINGH WALA)
|
2611008000NRG23010620220055625
|
01/06/2022
|
Harjinder kaur
|
2611008WL001876
|
Harjinder kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1957803758
|
|
Harjinderkaur
|
()
|
|
62
|
Bhagta Bhaika
|
PB-11-008-006-001/316
(BURJ LADHA SINGH WALA)
|
2611008000NRG23010620220055627
|
01/06/2022
|
GURMAIL KAUR
|
2611008WL001876
|
GURMAIL KAUR
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
05/06/2022
|
|
1957803759
|
|
GURMAILKAUR
|
()
|
|
63
|
Bhagta Bhaika
|
PB-11-008-006-001/356
(BURJ LADHA SINGH WALA)
|
2611008000NRG23010620220055767
|
01/06/2022
|
Jarnail Singh
|
2611008WL001892
|
Jarnail Singh
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
05/06/2022
|
|
1957803756
|
|
JarnailSingh
|
()
|
|
64
|
Bhagta Bhaika
|
PB-11-008-006-001/356
(BURJ LADHA SINGH WALA)
|
2611008000NRG23010620220055768
|
01/06/2022
|
Jasvir kaur
|
2611008WL001892
|
Jasvir kaur
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
05/06/2022
|
|
1957803765
|
|
Jasvirkaur
|
()
|
|
65
|
Bhagta Bhaika
|
PB-11-008-025-001/2-A
(SIRIE WALA)
|
2611008000NRG23010620220056567
|
01/06/2022
|
HARPAL KAUR
|
2611008WL001912
|
HARPAL KAUR
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
05/06/2022
|
|
1957803761
|
|
HARPALKAUR
|
()
|
|
66
|
Bhagta Bhaika
|
PB-11-008-025-001/37
(SIRIE WALA)
|
2611008000NRG23010620220056570
|
01/06/2022
|
surjeet Singh
|
2611008WL001912
|
surjeet Singh
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1957803704
|
|
surjeetSingh
|
()
|
|
67
|
Bhagta Bhaika
|
PB-11-008-025-001/44-A
(SIRIE WALA)
|
2611008000NRG23010620220056572
|
01/06/2022
|
Najar singh
|
2611008WL001912
|
Najar singh
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1957803702
|
|
Najarsingh
|
()
|
|
68
|
Bhagta Bhaika
|
PB-11-008-025-001/71-A
(SIRIE WALA)
|
2611008000NRG23010620220056576
|
01/06/2022
|
GURDEEP KAUR
|
2611008WL001912
|
GURDEEP KAUR
|
00354
|
PUNB0347000
|
564
|
564
|
Processed
|
05/06/2022
|
|
1957803703
|
|
GURDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
69
|
Bhagta Bhaika
|
PB-11-008-004-001/387
(BHODIPURA)
|
2611008000NRG23010620220055338
|
01/06/2022
|
Raj kaur
|
2611008WL001866
|
Raj kaur
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957803784
|
|
MS RAJ KAUR
|
()
|
|
70
|
Bhagta Bhaika
|
PB-11-008-004-001/399
(BHODIPURA)
|
2611008000NRG23010620220055319
|
01/06/2022
|
Beant Singh
|
2611008WL001865
|
Beant Singh
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957803699
|
|
MR BEANT SINGH SO NIHAL SINGH
|
()
|
|
71
|
Bhagta Bhaika
|
PB-11-008-006-001/10-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23010620220055754
|
01/06/2022
|
Nika Singh
|
2611008WL001892
|
Nika Singh
|
00415
|
SBIN0011840
|
564
|
564
|
Processed
|
04/06/2022
|
|
1957803771
|
|
MR NIKKA SINGH
|
()
|
|
72
|
Bhagta Bhaika
|
PB-11-008-006-001/100
(BURJ LADHA SINGH WALA)
|
2611008000NRG23010620220055608
|
01/06/2022
|
jasvir kaur
|
2611008WL001876
|
jasvir kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803773
|
|
MRS JASVIR KAUR
|
()
|
|
73
|
Bhagta Bhaika
|
PB-11-008-006-001/105
(BURJ LADHA SINGH WALA)
|
2611008000NRG23010620220055609
|
01/06/2022
|
KARAMJIT KAUR
|
2611008WL001876
|
KARAMJIT KAUR
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957803776
|
|
MRS KARAMJIT KAUR
|
()
|
|
74
|
Bhagta Bhaika
|
PB-11-008-006-001/115
(BURJ LADHA SINGH WALA)
|
2611008000NRG23010620220055611
|
01/06/2022
|
BHAJAN KAUR
|
2611008WL001876
|
BHAJAN KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803774
|
|
MRS BHAJAN KAUR
|
()
|
|
75
|
Bhagta Bhaika
|
PB-11-008-006-001/166
(BURJ LADHA SINGH WALA)
|
2611008000NRG23010620220055615
|
01/06/2022
|
MANPREET KAUR
|
2611008WL001876
|
MANPREET KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803785
|
|
MRS MANPREET KAUR
|
()
|
|
76
|
Bhagta Bhaika
|
PB-11-008-006-001/229
(BURJ LADHA SINGH WALA)
|
2611008000NRG23010620220055622
|
01/06/2022
|
Sinder kaur
|
2611008WL001876
|
Sinder kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803780
|
|
MRS CHHINDER KAUR
|
()
|
|
77
|
Bhagta Bhaika
|
PB-11-008-006-001/260
(BURJ LADHA SINGH WALA)
|
2611008000NRG23010620220055624
|
01/06/2022
|
raj kaur
|
2611008WL001876
|
raj kaur
|
00415
|
SBIN0011840
|
564
|
564
|
Processed
|
04/06/2022
|
|
1957803769
|
|
MR RAJ KAUR
|
()
|
|
78
|
Bhagta Bhaika
|
PB-11-008-006-001/293
(BURJ LADHA SINGH WALA)
|
2611008000NRG23010620220055763
|
01/06/2022
|
Gurdev singh
|
2611008WL001892
|
Gurdev singh
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957803782
|
|
MR GURDEV SINGH
|
()
|
|
79
|
Bhagta Bhaika
|
PB-11-008-006-001/293
(BURJ LADHA SINGH WALA)
|
2611008000NRG23010620220055626
|
01/06/2022
|
Tej kaur
|
2611008WL001876
|
Tej kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803781
|
|
MRS TEJ KAUR
|
()
|
|
80
|
Bhagta Bhaika
|
PB-11-008-006-001/311
(BURJ LADHA SINGH WALA)
|
2611008000NRG23010620220055765
|
01/06/2022
|
GURMEET KAUR
|
2611008WL001892
|
GURMEET KAUR
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957803783
|
|
MS GURMEET KAUR
|
()
|
|
81
|
Bhagta Bhaika
|
PB-11-008-006-001/311
(BURJ LADHA SINGH WALA)
|
2611008000NRG23010620220055764
|
01/06/2022
|
JASWINDER SINGH
|
2611008WL001892
|
JASWINDER SINGH
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957803768
|
|
MR JASWINDER SINGH
|
()
|
|
82
|
Bhagta Bhaika
|
PB-11-008-006-001/319
(BURJ LADHA SINGH WALA)
|
2611008000NRG23010620220055766
|
01/06/2022
|
Baldev singh
|
2611008WL001892
|
Baldev singh
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957803775
|
|
MR BALDEV SINGH
|
()
|
|
83
|
Bhagta Bhaika
|
PB-11-008-006-001/70
(BURJ LADHA SINGH WALA)
|
2611008000NRG23010620220055770
|
01/06/2022
|
CHAMKOUR SINGH
|
2611008WL001892
|
CHAMKOUR SINGH
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957803777
|
|
MR KAUR SINGH
|
()
|
|
84
|
Bhagta Bhaika
|
PB-11-008-006-001/78
(BURJ LADHA SINGH WALA)
|
2611008000NRG23010620220055772
|
01/06/2022
|
GURMAIL SINGH
|
2611008WL001892
|
GURMAIL SINGH
|
00415
|
SBIN0011840
|
564
|
564
|
Processed
|
04/06/2022
|
|
1957803772
|
|
MR GURMAIL SINGH SO BAGGA SINGH
|
()
|
|
85
|
Bhagta Bhaika
|
PB-11-008-006-001/95
(BURJ LADHA SINGH WALA)
|
2611008000NRG23010620220055773
|
01/06/2022
|
KATAR SINGH
|
2611008WL001892
|
KATAR SINGH
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957803778
|
|
MR KATTAR SINGH
|
()
|
|
86
|
Bhagta Bhaika
|
PB-11-008-012-001/2-A
(HAKAM SINGH WALA)
|
2611008000NRG23010620220055640
|
01/06/2022
|
KARAMJEET KAUR
|
2611008WL001878
|
KARAMJEET KAUR
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957803786
|
|
MRS KARAMJIT KAUR
|
()
|
|
87
|
Bhagta Bhaika
|
PB-11-008-015-001/195-A
(KANGARH)
|
2611008000NRG23010620220055670
|
01/06/2022
|
nirmal singh
|
2611008WL001879
|
nirmal singh
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803779
|
|
MR NIRMAL SINGH
|
()
|
|
88
|
Bhagta Bhaika
|
PB-11-008-025-001/130
(SIRIE WALA)
|
2611008000NRG23010620220056564
|
01/06/2022
|
HAPPY SINGH
|
2611008WL001912
|
HAPPY SINGH
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803770
|
|
MR HAPPY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
89
|
Bhagta Bhaika
|
PB-11-008-002-001/93
(AKLIA JAJAL)
|
2611008000NRG23010620220055607
|
01/06/2022
|
GORA SINGH
|
2611008WL001876
|
GORA SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803788
|
|
MR GARA SINGH SO BACHAN SINGH
|
()
|
|
90
|
Bhagta Bhaika
|
PB-11-008-004-001/15-A
(BHODIPURA)
|
2611008000NRG23010620220055329
|
01/06/2022
|
Manpreet Kaur
|
2611008WL001866
|
Manpreet Kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803694
|
|
MRS MANPREET KAUR
|
()
|
|
91
|
Bhagta Bhaika
|
PB-11-008-004-001/151
(BHODIPURA)
|
2611008000NRG23010620220055330
|
01/06/2022
|
GURA SINGH
|
2611008WL001866
|
GURA SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803811
|
|
MR GURA SINGH SO KAKA SINGH
|
()
|
|
92
|
Bhagta Bhaika
|
PB-11-008-004-001/202
(BHODIPURA)
|
2611008000NRG23010620220055332
|
01/06/2022
|
Kuldeep kaur
|
2611008WL001866
|
Kuldeep kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957803693
|
|
MRS KULDEEP KAUR
|
()
|
|
93
|
Bhagta Bhaika
|
PB-11-008-004-001/3-A
(BHODIPURA)
|
2611008000NRG23010620220055335
|
01/06/2022
|
Karmjit Kaur
|
2611008WL001866
|
Karmjit Kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957803797
|
|
MRS KARAMJEET KAUR
|
()
|
|
94
|
Bhagta Bhaika
|
PB-11-008-004-001/392
(BHODIPURA)
|
2611008000NRG23010620220055316
|
01/06/2022
|
Buta khan
|
2611008WL001865
|
Buta khan
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
04/06/2022
|
|
1957803806
|
|
MR BUTA KHAN
|
()
|
|
95
|
Bhagta Bhaika
|
PB-11-008-004-001/52-A
(BHODIPURA)
|
2611008000NRG23010620220055324
|
01/06/2022
|
PARAMJIT KAUR
|
2611008WL001865
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803802
|
|
MR PARAMJEET KAUR WO AMARJIT SINGH
|
()
|
|
96
|
Bhagta Bhaika
|
PB-11-008-004-001/66-A
(BHODIPURA)
|
2611008000NRG23010620220055325
|
01/06/2022
|
Karmjit kaur
|
2611008WL001865
|
Karmjit kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803805
|
|
MRS KAMALJIT KAUR
|
()
|
|
97
|
Bhagta Bhaika
|
PB-11-008-007-001/68-A
(DIALPURA BHAIKA)
|
2611008000NRG23010620220056557
|
01/06/2022
|
ajmeer singh
|
2611008WL001911
|
ajmeer singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803695
|
|
MR AJMER SINGH
|
()
|
|
98
|
Bhagta Bhaika
|
PB-11-008-012-001/10-A
(HAKAM SINGH WALA)
|
2611008000NRG23010620220055633
|
01/06/2022
|
BASANT SINGH
|
2611008WL001878
|
BASANT SINGH
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957803697
|
|
MR BASANT SINGH
|
()
|
|
99
|
Bhagta Bhaika
|
PB-11-008-012-001/18-A
(HAKAM SINGH WALA)
|
2611008000NRG23010620220055639
|
01/06/2022
|
MADU KAUR
|
2611008WL001878
|
MADU KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957803696
|
|
MRS MADO
|
()
|
|
100
|
Bhagta Bhaika
|
PB-11-008-012-001/27-A
(HAKAM SINGH WALA)
|
2611008000NRG23010620220055644
|
01/06/2022
|
Balbir Kaur
|
2611008WL001878
|
Balbir Kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803698
|
|
MRS BEERO KAUR
|
()
|
|
101
|
Bhagta Bhaika
|
PB-11-008-015-001/270
(KANGARH)
|
2611008000NRG23010620220055676
|
01/06/2022
|
SHINDERPAL SINGH
|
2611008WL001879
|
SHINDERPAL SINGH
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957803810
|
|
MR SHINDER PAL SINGH SO HANSRAJ SINGH
|
()
|
|
102
|
Bhagta Bhaika
|
PB-11-008-015-001/30
(KANGARH)
|
2611008000NRG23010620220056584
|
01/06/2022
|
MITHU singh
|
2611008WL001914
|
MITHU singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803793
|
|
MR MITHU SINGH SO JAGGA SINGH
|
()
|
|
103
|
Bhagta Bhaika
|
PB-11-008-017-001/102
(KOIR SINGH WALA)
|
2611008000NRG23010620220056030
|
01/06/2022
|
urmala davi
|
2611008WL001899
|
urmala davi
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957803809
|
|
MRS URMILA DEVI
|
()
|
|
104
|
Bhagta Bhaika
|
PB-11-008-017-001/11-A
(KOIR SINGH WALA)
|
2611008000NRG23010620220056032
|
01/06/2022
|
Harbansh kaur
|
2611008WL001899
|
Harbansh kaur
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957803803
|
|
MRS HARBANSH KAUR
|
()
|
|
105
|
Bhagta Bhaika
|
PB-11-008-017-001/31
(KOIR SINGH WALA)
|
2611008000NRG23010620220056036
|
01/06/2022
|
HARJIT KAUR
|
2611008WL001899
|
HARJIT KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957803800
|
|
MRS HARJIT KAUR
|
()
|
|
106
|
Bhagta Bhaika
|
PB-11-008-017-001/36
(KOIR SINGH WALA)
|
2611008000NRG23010620220056038
|
01/06/2022
|
GURNAM SINGH
|
2611008WL001899
|
GURNAM SINGH
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
04/06/2022
|
|
1957803796
|
|
MR GURNAM SINGH
|
()
|
|
107
|
Bhagta Bhaika
|
PB-11-008-017-001/37
(KOIR SINGH WALA)
|
2611008000NRG23010620220056039
|
01/06/2022
|
Jaspreet kaur
|
2611008WL001899
|
Jaspreet kaur
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957803812
|
|
MRS JASPREET KAUR WO MALKIT SINGH
|
()
|
|
108
|
Bhagta Bhaika
|
PB-11-008-017-001/45
(KOIR SINGH WALA)
|
2611008000NRG23010620220056041
|
01/06/2022
|
KULDEEP SINGH
|
2611008WL001899
|
KULDEEP SINGH
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957803792
|
|
MR KULDEEP SINGH SO MOHINDER SINGH
|
()
|
|
109
|
Bhagta Bhaika
|
PB-11-008-017-001/46-A
(KOIR SINGH WALA)
|
2611008000NRG23010620220056043
|
01/06/2022
|
sukhwant kaur
|
2611008WL001899
|
sukhwant kaur
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
04/06/2022
|
|
1957803801
|
|
MRS SUKHWANT KAUR
|
()
|
|
110
|
Bhagta Bhaika
|
PB-11-008-017-001/52-A
(KOIR SINGH WALA)
|
2611008000NRG23010620220056044
|
01/06/2022
|
kuldeep kaur
|
2611008WL001899
|
kuldeep kaur
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957803795
|
|
MR GURDEEP SINGH SO SUKHDEV SINGH
|
()
|
|
111
|
Bhagta Bhaika
|
PB-11-008-017-001/55
(KOIR SINGH WALA)
|
2611008000NRG23010620220056046
|
01/06/2022
|
AJAIB SINGH
|
2611008WL001899
|
AJAIB SINGH
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957803789
|
|
MR AJAIB SINGH
|
()
|
|
112
|
Bhagta Bhaika
|
PB-11-008-017-001/55
(KOIR SINGH WALA)
|
2611008000NRG23010620220056045
|
01/06/2022
|
AJMER KAUR
|
2611008WL001899
|
AJMER KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957803791
|
|
MRS AJMER KAUR
|
()
|
|
113
|
Bhagta Bhaika
|
PB-11-008-017-001/56
(KOIR SINGH WALA)
|
2611008000NRG23010620220056047
|
01/06/2022
|
AMARJEET KAUR
|
2611008WL001899
|
AMARJEET KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957803807
|
|
MRS AMARJIT KAUR
|
()
|
|
114
|
Bhagta Bhaika
|
PB-11-008-017-001/56
(KOIR SINGH WALA)
|
2611008000NRG23010620220056048
|
01/06/2022
|
JAGSEER SINGH
|
2611008WL001899
|
JAGSEER SINGH
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957803804
|
|
MR JAGSIR SINGH
|
()
|
|
115
|
Bhagta Bhaika
|
PB-11-008-017-001/60
(KOIR SINGH WALA)
|
2611008000NRG23010620220056050
|
01/06/2022
|
JASVEER SINGH
|
2611008WL001899
|
JASVEER SINGH
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957803787
|
|
MRS JASVIR KAUR
|
()
|
|
116
|
Bhagta Bhaika
|
PB-11-008-017-001/66
(KOIR SINGH WALA)
|
2611008000NRG23010620220056053
|
01/06/2022
|
TEJ SINGH
|
2611008WL001899
|
TEJ SINGH
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957803790
|
|
MR TEJ SINGH
|
()
|
|
117
|
Bhagta Bhaika
|
PB-11-008-017-001/67
(KOIR SINGH WALA)
|
2611008000NRG23010620220056054
|
01/06/2022
|
KULDEEP KAUR
|
2611008WL001899
|
KULDEEP KAUR
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
04/06/2022
|
|
1957803798
|
|
MRS KULDEEP KAUR
|
()
|
|
118
|
Bhagta Bhaika
|
PB-11-008-017-001/80
(KOIR SINGH WALA)
|
2611008000NRG23010620220056059
|
01/06/2022
|
Manpreet Kaur
|
2611008WL001899
|
Manpreet Kaur
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
04/06/2022
|
|
1957803813
|
|
MRS MANPREET KAUR
|
()
|
|
119
|
Bhagta Bhaika
|
PB-11-008-017-001/81
(KOIR SINGH WALA)
|
2611008000NRG23010620220056060
|
01/06/2022
|
SUKHWINDER KAUR
|
2611008WL001899
|
SUKHWINDER KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957803799
|
|
MRS SUKHWINDER KAUR
|
()
|
|
120
|
Bhagta Bhaika
|
PB-11-008-017-001/86
(KOIR SINGH WALA)
|
2611008000NRG23010620220056062
|
01/06/2022
|
SUKHPAL KAUR
|
2611008WL001899
|
SUKHPAL KAUR
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
04/06/2022
|
|
1957803808
|
|
MRS SUKHPAL KAUR
|
()
|
|
121
|
Bhagta Bhaika
|
PB-11-008-026-001/1-A
(SLAWATPURA)
|
2611008000NRG23010620220056585
|
01/06/2022
|
Gurpreet Singh
|
2611008WL001914
|
Gurpreet Singh
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
04/06/2022
|
|
1957803794
|
|
MR GURPREET SINGH SO NACHHATTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
122
|
Bhagta Bhaika
|
PB-11-008-004-001/107
(BHODIPURA)
|
2611008000NRG23010620220055326
|
01/06/2022
|
KARNAIL KAUR
|
2611008WL001866
|
KARNAIL KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957803814
|
|
MRS KARNAIL KAUR WO BALVIR SINGH
|
()
|
|
123
|
Bhagta Bhaika
|
PB-11-008-004-001/51-A
(BHODIPURA)
|
2611008000NRG23010620220055323
|
01/06/2022
|
NEK SINGH
|
2611008WL001865
|
NEK SINGH
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803816
|
|
MR NEK SINGH SO MUKHTIAR SINGH
|
()
|
|
124
|
Bhagta Bhaika
|
PB-11-008-007-001/155
(DIALPURA BHAIKA)
|
2611008000NRG23010620220056504
|
01/06/2022
|
JOGINDER KAUR
|
2611008WL001911
|
JOGINDER KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803817
|
|
MRS JOGINDER KAUR
|
()
|
|
125
|
Bhagta Bhaika
|
PB-11-008-015-001/143-A
(KANGARH)
|
2611008000NRG23010620220055662
|
01/06/2022
|
MANJIT KAUR
|
2611008WL001879
|
MANJIT KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803820
|
|
MRS MANJIT KAUR
|
()
|
|
126
|
Bhagta Bhaika
|
PB-11-008-015-001/164-A
(KANGARH)
|
2611008000NRG23010620220055664
|
01/06/2022
|
charan singh
|
2611008WL001879
|
charan singh
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803819
|
|
MR CHARAN SINGH
|
()
|
|
127
|
Bhagta Bhaika
|
PB-11-008-015-001/166-A
(KANGARH)
|
2611008000NRG23010620220055667
|
01/06/2022
|
BINDER KAUR
|
2611008WL001879
|
BINDER KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803642
|
|
MRS BINDER KAUR
|
()
|
|
128
|
Bhagta Bhaika
|
PB-11-008-015-001/22
(KANGARH)
|
2611008000NRG23010620220055673
|
01/06/2022
|
Paramjit kaur
|
2611008WL001879
|
Paramjit kaur
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803641
|
|
MRS PARAMJIT KAUR
|
()
|
|
129
|
Bhagta Bhaika
|
PB-11-008-015-001/225
(KANGARH)
|
2611008000NRG23010620220055674
|
01/06/2022
|
MOHINDER SINGH
|
2611008WL001879
|
MOHINDER SINGH
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803821
|
|
MR MAHINDER SINGH
|
()
|
|
130
|
Bhagta Bhaika
|
PB-11-008-015-001/81-A
(KANGARH)
|
2611008000NRG23010620220055685
|
01/06/2022
|
BHOLI KAUR
|
2611008WL001879
|
BHOLI KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957803643
|
|
MRS BHOLI KAUR WO SUBA SINGH
|
()
|
|
131
|
Bhagta Bhaika
|
PB-11-008-015-001/90-A
(KANGARH)
|
2611008000NRG23010620220055686
|
01/06/2022
|
RAJWINDER KAUR
|
2611008WL001879
|
RAJWINDER KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803644
|
|
MRS RAJWINDER KAUR WO JAGVEER SINGH
|
()
|
|
132
|
Bhagta Bhaika
|
PB-11-008-017-001/69
(KOIR SINGH WALA)
|
2611008000NRG23010620220056055
|
01/06/2022
|
KARAMJEET KAUR
|
2611008WL001899
|
KARAMJEET KAUR
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957803818
|
|
MRS KARMJEET KAUR
|
()
|
|
133
|
Bhagta Bhaika
|
PB-11-008-017-001/77
(KOIR SINGH WALA)
|
2611008000NRG23010620220056057
|
01/06/2022
|
SUKHVIR KAUR
|
2611008WL001899
|
SUKHVIR KAUR
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957803815
|
|
MR SUKHVEER KAUR WO RAJA SINGH SO RATTAN
|
()
|
|
134
|
Bhagta Bhaika
|
PB-11-008-022-001/5-A
(NEOR)
|
2611008000NRG23010620220056611
|
01/06/2022
|
Lovepreet Kaur
|
2611008WL001915
|
Lovepreet Kaur
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957803645
|
|
MRS LOVEPREET KAUR WO RAJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
135
|
Bhagta Bhaika
|
PB-11-008-007-001/115
(DIALPURA BHAIKA)
|
2611008000NRG23010620220056499
|
01/06/2022
|
JAGDEV KAUR
|
2611008WL001911
|
JAGDEV KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957803649
|
|
MRS JAGDEV KAUR
|
()
|
|
136
|
Bhagta Bhaika
|
PB-11-008-007-001/125
(DIALPURA BHAIKA)
|
2611008000NRG23010620220056500
|
01/06/2022
|
AMARJIT KAUR
|
2611008WL001911
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803672
|
|
MRS AMARJEET KAUR
|
()
|
|
137
|
Bhagta Bhaika
|
PB-11-008-007-001/143
(DIALPURA BHAIKA)
|
2611008000NRG23010620220056501
|
01/06/2022
|
SARABJIT KAUR
|
2611008WL001911
|
SARABJIT KAUR
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957803653
|
|
MR CHHINDA SINGH
|
()
|
|
138
|
Bhagta Bhaika
|
PB-11-008-007-001/154
(DIALPURA BHAIKA)
|
2611008000NRG23010620220056503
|
01/06/2022
|
JASPREET KAUR
|
2611008WL001911
|
JASPREET KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957803651
|
|
MRS JASPREET KAUR
|
()
|
|
139
|
Bhagta Bhaika
|
PB-11-008-007-001/156
(DIALPURA BHAIKA)
|
2611008000NRG23010620220056505
|
01/06/2022
|
MANJEET KAUR
|
2611008WL001911
|
MANJEET KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803675
|
|
MRS MANJIT KAUR
|
()
|
|
140
|
Bhagta Bhaika
|
PB-11-008-007-001/167
(DIALPURA BHAIKA)
|
2611008000NRG23010620220056507
|
01/06/2022
|
MAKHAN SINGH
|
2611008WL001911
|
MAKHAN SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803680
|
|
MR MAKHAN SINGH SO HAJARA SINGH
|
()
|
|
141
|
Bhagta Bhaika
|
PB-11-008-007-001/178
(DIALPURA BHAIKA)
|
2611008000NRG23010620220056508
|
01/06/2022
|
KULWINDER KAUR
|
2611008WL001911
|
KULWINDER KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803654
|
|
MRS KULWINDER KAUR
|
()
|
|
142
|
Bhagta Bhaika
|
PB-11-008-007-001/191
(DIALPURA BHAIKA)
|
2611008000NRG23010620220056510
|
01/06/2022
|
KULDEEP KAUR
|
2611008WL001911
|
KULDEEP KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957803687
|
|
MRS KULDEEP KAUR WO SUKHDEV SINGH
|
()
|
|
143
|
Bhagta Bhaika
|
PB-11-008-007-001/214
(DIALPURA BHAIKA)
|
2611008000NRG23010620220056513
|
01/06/2022
|
SUKHPREET KAUR
|
2611008WL001911
|
SUKHPREET KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957803685
|
|
MR GURSIMRAN UG SUKHPREET KAUR
|
()
|
|
144
|
Bhagta Bhaika
|
PB-11-008-007-001/221
(DIALPURA BHAIKA)
|
2611008000NRG23010620220056514
|
01/06/2022
|
RANI KAUR
|
2611008WL001911
|
RANI KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957803684
|
|
MRS RANI KAUR WO SUKHA SINGH
|
()
|
|
145
|
Bhagta Bhaika
|
PB-11-008-007-001/226
(DIALPURA BHAIKA)
|
2611008000NRG23010620220056515
|
01/06/2022
|
AMARJIT KAUR
|
2611008WL001911
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957803662
|
|
MRS AMARJEET KAUR
|
()
|
|
146
|
Bhagta Bhaika
|
PB-11-008-007-001/273
(DIALPURA BHAIKA)
|
2611008000NRG23010620220056518
|
01/06/2022
|
RAJWINDER KAUR
|
2611008WL001911
|
RAJWINDER KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803683
|
|
MRS RAJWINDER KAUR
|
()
|
|
147
|
Bhagta Bhaika
|
PB-11-008-007-001/3
(DIALPURA BHAIKA)
|
2611008000NRG23010620220056524
|
01/06/2022
|
sewak singh
|
2611008WL001911
|
sewak singh
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957803691
|
|
MR SEWAK SINGH
|
()
|
|
148
|
Bhagta Bhaika
|
PB-11-008-007-001/324
(DIALPURA BHAIKA)
|
2611008000NRG23010620220056529
|
01/06/2022
|
KARMJEET KAUR
|
2611008WL001911
|
KARMJEET KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803688
|
|
MR KARAMJEET KAUR
|
()
|
|
149
|
Bhagta Bhaika
|
PB-11-008-007-001/332
(DIALPURA BHAIKA)
|
2611008000NRG23010620220056533
|
01/06/2022
|
Sukhwinder Kaur
|
2611008WL001911
|
Sukhwinder Kaur
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957803671
|
|
MRS SUKHWINDER KAUR WO BALJIT SINGH
|
()
|
|
150
|
Bhagta Bhaika
|
PB-11-008-007-001/343
(DIALPURA BHAIKA)
|
2611008000NRG23010620220056536
|
01/06/2022
|
MANJEET KAUR
|
2611008WL001911
|
MANJEET KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803679
|
|
MRS MANJIT KAUR WO VASSAN SINGH
|
()
|
|
151
|
Bhagta Bhaika
|
PB-11-008-007-001/359
(DIALPURA BHAIKA)
|
2611008000NRG23010620220056538
|
01/06/2022
|
GURCHARAN SINGH
|
2611008WL001911
|
GURCHARAN SINGH
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957803663
|
|
MR GURCHARAN SINGH SIDHU
|
()
|
|
152
|
Bhagta Bhaika
|
PB-11-008-007-001/371
(DIALPURA BHAIKA)
|
2611008000NRG23010620220056540
|
01/06/2022
|
JASPAL KAUR
|
2611008WL001911
|
JASPAL KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803647
|
|
MRS JASPAL KAUR
|
()
|
|
153
|
Bhagta Bhaika
|
PB-11-008-007-001/381
(DIALPURA BHAIKA)
|
2611008000NRG23010620220056541
|
01/06/2022
|
SARBJEET KAUR
|
2611008WL001911
|
SARBJEET KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957803659
|
|
MRS SARABJIT KAUR
|
()
|
|
154
|
Bhagta Bhaika
|
PB-11-008-007-001/393
(DIALPURA BHAIKA)
|
2611008000NRG23010620220056542
|
01/06/2022
|
MANJIT KAUR
|
2611008WL001911
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957803648
|
|
MRS MANJIT KAUR
|
()
|
|
155
|
Bhagta Bhaika
|
PB-11-008-007-001/396
(DIALPURA BHAIKA)
|
2611008000NRG23010620220056543
|
01/06/2022
|
PARMJIT KAUR
|
2611008WL001911
|
PARMJIT KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957803692
|
|
MRS PARAMJIT KAUR WO JOGINDER SINGH
|
()
|
|
156
|
Bhagta Bhaika
|
PB-11-008-007-001/399
(DIALPURA BHAIKA)
|
2611008000NRG23010620220056544
|
01/06/2022
|
BALKAR SINGH
|
2611008WL001911
|
BALKAR SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803661
|
|
MR BALKAR SINGH
|
()
|
|
157
|
Bhagta Bhaika
|
PB-11-008-007-001/400
(DIALPURA BHAIKA)
|
2611008000NRG23010620220056546
|
01/06/2022
|
VIRPAL KAUR
|
2611008WL001911
|
VIRPAL KAUR
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957803681
|
|
MASTER HARMANPREET SINGH UG VIRPAL KAUR
|
()
|
|
158
|
Bhagta Bhaika
|
PB-11-008-007-001/403
(DIALPURA BHAIKA)
|
2611008000NRG23010620220056547
|
01/06/2022
|
GURMEL KAUR
|
2611008WL001911
|
GURMEL KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803682
|
|
MRS GURMEL KAUR WO BUTA SINGH
|
()
|
|
159
|
Bhagta Bhaika
|
PB-11-008-007-001/409
(DIALPURA BHAIKA)
|
2611008000NRG23010620220056548
|
01/06/2022
|
RAM SINGH
|
2611008WL001911
|
RAM SINGH
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957803689
|
|
MR RAM SINGH
|
()
|
|
160
|
Bhagta Bhaika
|
PB-11-008-007-001/431
(DIALPURA BHAIKA)
|
2611008000NRG23010620220056549
|
01/06/2022
|
Balwinder Singh
|
2611008WL001911
|
Balwinder Singh
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803665
|
|
MR BALWINDER SINGH
|
()
|
|
161
|
Bhagta Bhaika
|
PB-11-008-007-001/431
(DIALPURA BHAIKA)
|
2611008000NRG23010620220056550
|
01/06/2022
|
SUKHDEV KAUR
|
2611008WL001911
|
SUKHDEV KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957803650
|
|
MRS SUKHDEV KAUR WO BALWINDER SINGH
|
()
|
|
162
|
Bhagta Bhaika
|
PB-11-008-007-001/436
(DIALPURA BHAIKA)
|
2611008000NRG23010620220056551
|
01/06/2022
|
Amandeep kaur
|
2611008WL001911
|
Amandeep kaur
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957803664
|
|
MISS RAMANDEEP KAUR UG OF MOTHER AMANDEE
|
()
|
|
163
|
Bhagta Bhaika
|
PB-11-008-007-001/451
(DIALPURA BHAIKA)
|
2611008000NRG23010620220056552
|
01/06/2022
|
RAJPAL KAUR
|
2611008WL001911
|
RAJPAL KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803674
|
|
MRS RAJPAL KAUR
|
()
|
|
164
|
Bhagta Bhaika
|
PB-11-008-007-001/459
(DIALPURA BHAIKA)
|
2611008000NRG23010620220056553
|
01/06/2022
|
VEERPAL KAUR
|
2611008WL001911
|
VEERPAL KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803678
|
|
MRS VEERPAL KAUR WO JAGTAR SINGH
|
()
|
|
165
|
Bhagta Bhaika
|
PB-11-008-007-001/481
(DIALPURA BHAIKA)
|
2611008000NRG23010620220056554
|
01/06/2022
|
NINDER KAUR
|
2611008WL001911
|
NINDER KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803652
|
|
MRS NIDER KAUR
|
()
|
|
166
|
Bhagta Bhaika
|
PB-11-008-007-001/482
(DIALPURA BHAIKA)
|
2611008000NRG23010620220056555
|
01/06/2022
|
PARVEEN KAUR
|
2611008WL001911
|
PARVEEN KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957803646
|
|
MRS PARVEEN KAUR
|
()
|
|
167
|
Bhagta Bhaika
|
PB-11-008-007-001/485
(DIALPURA BHAIKA)
|
2611008000NRG23010620220056556
|
01/06/2022
|
Sukhdev Kaur
|
2611008WL001911
|
Sukhdev Kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803686
|
|
MRS SUKHDEV KAUR WO SEWAK SINGH
|
()
|
|
168
|
Bhagta Bhaika
|
PB-11-008-012-001/118
(HAKAM SINGH WALA)
|
2611008000NRG23010620220055635
|
01/06/2022
|
TEJ KAUR
|
2611008WL001878
|
TEJ KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803673
|
|
MRS TEJ KAUR
|
()
|
|
169
|
Bhagta Bhaika
|
PB-11-008-012-001/13-A
(HAKAM SINGH WALA)
|
2611008000NRG23010620220055636
|
01/06/2022
|
Atma Singh
|
2611008WL001878
|
Atma Singh
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803690
|
|
MRS SURJIT KAUR
|
()
|
|
170
|
Bhagta Bhaika
|
PB-11-008-012-001/54
(HAKAM SINGH WALA)
|
2611008000NRG23010620220055646
|
01/06/2022
|
Surjeet kaur
|
2611008WL001878
|
Surjeet kaur
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957803656
|
|
MRS SURJEET KAUR
|
()
|
|
171
|
Bhagta Bhaika
|
PB-11-008-012-001/6-A
(HAKAM SINGH WALA)
|
2611008000NRG23010620220055648
|
01/06/2022
|
CHARANJIT KAUR
|
2611008WL001878
|
CHARANJIT KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803657
|
|
MRS CHARANJEET KAUR
|
()
|
|
172
|
Bhagta Bhaika
|
PB-11-008-012-001/64
(HAKAM SINGH WALA)
|
2611008000NRG23010620220055650
|
01/06/2022
|
HARBANS KAUR
|
2611008WL001878
|
HARBANS KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803655
|
|
MRS HARBANS KAUR
|
()
|
|
173
|
Bhagta Bhaika
|
PB-11-008-012-001/65
(HAKAM SINGH WALA)
|
2611008000NRG23010620220055651
|
01/06/2022
|
AMANDEEP KAUR
|
2611008WL001878
|
AMANDEEP KAUR
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957803658
|
|
MRS AMANDEEP KAUR
|
()
|
|
174
|
Bhagta Bhaika
|
PB-11-008-012-001/88
(HAKAM SINGH WALA)
|
2611008000NRG23010620220055655
|
01/06/2022
|
ANGREZ KAUR
|
2611008WL001878
|
ANGREZ KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803660
|
|
MRS ANGREJ KAUR
|
()
|
|
175
|
Bhagta Bhaika
|
PB-11-008-015-001/14-A
(KANGARH)
|
2611008000NRG23010620220055661
|
01/06/2022
|
Roop singh
|
2611008WL001879
|
Roop singh
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803669
|
|
MR ROOP SINGH
|
()
|
|
176
|
Bhagta Bhaika
|
PB-11-008-015-001/183
(KANGARH)
|
2611008000NRG23010620220055669
|
01/06/2022
|
Amarjit kaur
|
2611008WL001879
|
Amarjit kaur
|
00415
|
SBIN0051085
|
564
|
564
|
Processed
|
04/06/2022
|
|
1957803667
|
|
MRS AMARJIT KAUR
|
()
|
|
177
|
Bhagta Bhaika
|
PB-11-008-015-001/310
(KANGARH)
|
2611008000NRG23010620220055678
|
01/06/2022
|
VEERPAL KAUR
|
2611008WL001879
|
VEERPAL KAUR
|
00415
|
SBIN0051085
|
564
|
564
|
Processed
|
04/06/2022
|
|
1957803677
|
|
MISS VEERPAL KAUR
|
()
|
|
178
|
Bhagta Bhaika
|
PB-11-008-015-001/71-A
(KANGARH)
|
2611008000NRG23010620220055682
|
01/06/2022
|
KAMARJIT KAUR
|
2611008WL001879
|
KAMARJIT KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957803666
|
|
MRS KARAMJEET KAUR WO MUKAND SINGH
|
()
|
|
179
|
Bhagta Bhaika
|
PB-11-008-015-001/78-A
(KANGARH)
|
2611008000NRG23010620220055683
|
01/06/2022
|
JASPAL KAUR
|
2611008WL001879
|
JASPAL KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803676
|
|
MRS JASPAL KAUR WO BALWINDER SINGH
|
()
|
|
180
|
Bhagta Bhaika
|
PB-11-008-015-001/80-A
(KANGARH)
|
2611008000NRG23010620220055684
|
01/06/2022
|
SAWARANJIT KAUR
|
2611008WL001879
|
SAWARANJIT KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957803670
|
|
MRS SWARANJIT KAUR
|
()
|
|
181
|
Bhagta Bhaika
|
PB-11-008-015-001/96-A
(KANGARH)
|
2611008000NRG23010620220056582
|
01/06/2022
|
KULDEEP KAUR
|
2611008WL001913
|
KULDEEP KAUR
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957803668
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57246
|
57246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203322
|
203322
|
|
|
|
|
|
|
|