|
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-11-008-020-001/140
(MALUKA KHURAD)
|
2611008000NRG23041020220211039
|
04/10/2022
|
KULWINDER KAUR
|
2611008WL008139
|
KULWINDER KAUR
|
00152
|
HDFC0002253
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938775942
|
|
KULWINDER KAUR
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-020-001/169
(MALUKA KHURAD)
|
2611008000NRG23041020220211051
|
04/10/2022
|
CHARNJIT KAUR
|
2611008WL008139
|
CHARNJIT KAUR
|
00152
|
HDFC0002253
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938775943
|
|
CHARNJIT KAUR
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-020-001/201
(MALUKA KHURAD)
|
2611008000NRG23041020220211066
|
04/10/2022
|
GURMEET KAUR
|
2611008WL008139
|
GURMEET KAUR
|
00152
|
HDFC0002253
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775944
|
|
GURMEET KAUR
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-020-001/224
(MALUKA KHURAD)
|
2611008000NRG23041020220211073
|
04/10/2022
|
PARDIP KAUR
|
2611008WL008139
|
PARDIP KAUR
|
00152
|
HDFC0002253
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938775923
|
|
PARDIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-008-001/236-A
(DIALPURA MIRZA)
|
2611008000NRG23041020220211811
|
04/10/2022
|
AMANDEEP KAUR
|
2611008WL008181
|
AMANDEEP KAUR
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775921
|
|
AMANDEEP KAUR
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-008-001/252
(DIALPURA MIRZA)
|
2611008000NRG23041020220211813
|
04/10/2022
|
JASPAL KAUR
|
2611008WL008181
|
JASPAL KAUR
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775945
|
|
JASPAL KAUR
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-008-001/280
(DIALPURA MIRZA)
|
2611008000NRG23041020220211814
|
04/10/2022
|
Amandeep Kaur
|
2611008WL008181
|
Amandeep Kaur
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775719
|
|
Amandeep Kaur
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-008-001/299
(DIALPURA MIRZA)
|
2611008000NRG23041020220211816
|
04/10/2022
|
Mandeep kaur
|
2611008WL008181
|
Mandeep kaur
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775716
|
|
Mandeep kaur
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-008-001/322
(DIALPURA MIRZA)
|
2611008000NRG23041020220211818
|
04/10/2022
|
BEANT SINGH
|
2611008WL008181
|
BEANT SINGH
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775718
|
|
BEANT SINGH
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-008-001/392
(DIALPURA MIRZA)
|
2611008000NRG23041020220211823
|
04/10/2022
|
SAAUN SINGH
|
2611008WL008181
|
SAAUN SINGH
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775720
|
|
SAAUN SINGH
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-008-001/394
(DIALPURA MIRZA)
|
2611008000NRG23041020220211824
|
04/10/2022
|
MANJIT KAUR
|
2611008WL008181
|
MANJIT KAUR
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775715
|
|
MANJIT KAUR
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-008-001/496
(DIALPURA MIRZA)
|
2611008000NRG23041020220211834
|
04/10/2022
|
Mandeep kaur
|
2611008WL008181
|
Mandeep kaur
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775717
|
|
Mandeep kaur
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-008-001/54-A
(DIALPURA MIRZA)
|
2611008000NRG23041020220211835
|
04/10/2022
|
Boota Singh
|
2611008WL008181
|
Boota Singh
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775922
|
|
Boota Singh
|
()
|
|
14
|
Bhagta Bhaika
|
PB-11-008-008-001/569
(DIALPURA MIRZA)
|
2611008000NRG23041020220211837
|
04/10/2022
|
KAMALDEEP KAUR
|
2611008WL008181
|
KAMALDEEP KAUR
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775920
|
|
KAMALDEEP KAUR
|
()
|
|
15
|
Bhagta Bhaika
|
PB-11-008-008-001/9
(DIALPURA MIRZA)
|
2611008000NRG23041020220211843
|
04/10/2022
|
Kulwinder kaur
|
2611008WL008181
|
Kulwinder kaur
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775714
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
16
|
Bhagta Bhaika
|
PB-11-008-020-001/119
(MALUKA KHURAD)
|
2611008000NRG23041020220211024
|
04/10/2022
|
MOHINDER KAUR
|
2611008WL008139
|
MOHINDER KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775738
|
|
MOHINDER KAUR
|
()
|
|
17
|
Bhagta Bhaika
|
PB-11-008-020-001/167
(MALUKA KHURAD)
|
2611008000NRG23041020220211049
|
04/10/2022
|
JASWINDER KAUR
|
2611008WL008139
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938775734
|
|
JASWINDER KAUR
|
()
|
|
18
|
Bhagta Bhaika
|
PB-11-008-020-001/268
(MALUKA KHURAD)
|
2611008000NRG23041020220211076
|
04/10/2022
|
Sukhveer Kaur
|
2611008WL008139
|
Sukhveer Kaur
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775732
|
|
Sukhveer Kaur
|
()
|
|
19
|
Bhagta Bhaika
|
PB-11-008-020-001/269
(MALUKA KHURAD)
|
2611008000NRG23041020220211077
|
04/10/2022
|
LACHMAN SINGH
|
2611008WL008139
|
LACHMAN SINGH
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775916
|
|
LACHMAN SINGH
|
()
|
|
20
|
Bhagta Bhaika
|
PB-11-008-020-001/269
(MALUKA KHURAD)
|
2611008000NRG23041020220211078
|
04/10/2022
|
Sukhdeep kaur
|
2611008WL008139
|
Sukhdeep kaur
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938775737
|
|
Sukhdeep kaur
|
()
|
|
21
|
Bhagta Bhaika
|
PB-11-008-020-001/300
(MALUKA KHURAD)
|
2611008000NRG23041020220211080
|
04/10/2022
|
PARAMJIT KAUR
|
2611008WL008139
|
PARAMJIT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775914
|
|
PARAMJIT KAUR
|
()
|
|
22
|
Bhagta Bhaika
|
PB-11-008-020-001/466
(MALUKA KHURAD)
|
2611008000NRG23041020220211088
|
04/10/2022
|
MANPREET KAUR
|
2611008WL008139
|
MANPREET KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775731
|
|
MANPREET KAUR
|
()
|
|
23
|
Bhagta Bhaika
|
PB-11-008-022-001/127
(NEOR)
|
2611008000NRG23041020220210954
|
04/10/2022
|
Balwinder kaur
|
2611008WL008137
|
Balwinder kaur
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938775918
|
|
Balwinder kaur
|
()
|
|
24
|
Bhagta Bhaika
|
PB-11-008-022-001/135
(NEOR)
|
2611008000NRG23041020220210958
|
04/10/2022
|
Ramandeep Kaur
|
2611008WL008137
|
Ramandeep Kaur
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775723
|
|
Ramandeep Kaur
|
()
|
|
25
|
Bhagta Bhaika
|
PB-11-008-022-001/135
(NEOR)
|
2611008000NRG23041020220210957
|
04/10/2022
|
Sakinder Singh
|
2611008WL008137
|
Sakinder Singh
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775726
|
|
Sakinder Singh
|
()
|
|
26
|
Bhagta Bhaika
|
PB-11-008-022-001/142
(NEOR)
|
2611008000NRG23041020220210963
|
04/10/2022
|
jagrop singh
|
2611008WL008137
|
jagrop singh
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775919
|
|
jagrop singh
|
()
|
|
27
|
Bhagta Bhaika
|
PB-11-008-022-001/152
(NEOR)
|
2611008000NRG23041020220210964
|
04/10/2022
|
HARBANS SINGH
|
2611008WL008137
|
HARBANS SINGH
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938775728
|
|
HARBANS SINGH
|
()
|
|
28
|
Bhagta Bhaika
|
PB-11-008-022-001/214
(NEOR)
|
2611008000NRG23041020220210974
|
04/10/2022
|
BEANT KAUR
|
2611008WL008137
|
BEANT KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775733
|
|
BEANT KAUR
|
()
|
|
29
|
Bhagta Bhaika
|
PB-11-008-022-001/216
(NEOR)
|
2611008000NRG23041020220210976
|
04/10/2022
|
AMANDEEP KAUR
|
2611008WL008137
|
AMANDEEP KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775915
|
|
AMANDEEP KAUR
|
()
|
|
30
|
Bhagta Bhaika
|
PB-11-008-022-001/232
(NEOR)
|
2611008000NRG23041020220210979
|
04/10/2022
|
SUKHDEV KAUR
|
2611008WL008137
|
SUKHDEV KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775736
|
|
SUKHDEV KAUR
|
()
|
|
31
|
Bhagta Bhaika
|
PB-11-008-022-001/299
(NEOR)
|
2611008000NRG23041020220210982
|
04/10/2022
|
Barma Ram
|
2611008WL008137
|
Barma Ram
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775729
|
|
Barma Ram
|
()
|
|
32
|
Bhagta Bhaika
|
PB-11-008-022-001/32-A
(NEOR)
|
2611008000NRG23041020220210984
|
04/10/2022
|
ramandeep kaur
|
2611008WL008137
|
ramandeep kaur
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775735
|
|
ramandeep kaur
|
()
|
|
33
|
Bhagta Bhaika
|
PB-11-008-022-001/34-A
(NEOR)
|
2611008000NRG23041020220210985
|
04/10/2022
|
Sukhwinder Kaur
|
2611008WL008137
|
Sukhwinder Kaur
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775725
|
|
Sukhwinder Kaur
|
()
|
|
34
|
Bhagta Bhaika
|
PB-11-008-022-001/48-A
(NEOR)
|
2611008000NRG23041020220210988
|
04/10/2022
|
Veerpal Kaur
|
2611008WL008137
|
Veerpal Kaur
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775721
|
|
Veerpal Kaur
|
()
|
|
35
|
Bhagta Bhaika
|
PB-11-008-022-001/58-A
(NEOR)
|
2611008000NRG23041020220210992
|
04/10/2022
|
pal kaur
|
2611008WL008137
|
pal kaur
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775722
|
|
pal kaur
|
()
|
|
36
|
Bhagta Bhaika
|
PB-11-008-022-001/61-A
(NEOR)
|
2611008000NRG23041020220210994
|
04/10/2022
|
bhinder kaur
|
2611008WL008137
|
bhinder kaur
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775730
|
|
bhinder kaur
|
()
|
|
37
|
Bhagta Bhaika
|
PB-11-008-022-001/86
(NEOR)
|
2611008000NRG23041020220210997
|
04/10/2022
|
JASWINDER KAUR
|
2611008WL008137
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775913
|
|
JASWINDER KAUR
|
()
|
|
38
|
Bhagta Bhaika
|
PB-11-008-022-001/90
(NEOR)
|
2611008000NRG23041020220210999
|
04/10/2022
|
IKBAL SINGH
|
2611008WL008137
|
IKBAL SINGH
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775727
|
|
IKBAL SINGH
|
()
|
|
39
|
Bhagta Bhaika
|
PB-11-008-022-001/94
(NEOR)
|
2611008000NRG23041020220211001
|
04/10/2022
|
CHARANJIT KAUR
|
2611008WL008137
|
CHARANJIT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775724
|
|
CHARANJIT KAUR
|
()
|
|
40
|
Bhagta Bhaika
|
PB-11-008-022-001/97
(NEOR)
|
2611008000NRG23041020220211003
|
04/10/2022
|
KARAMJIT KAUR
|
2611008WL008137
|
KARAMJIT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775917
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
41
|
Bhagta Bhaika
|
PB-11-008-017-001/147
(KOIR SINGH WALA)
|
2611008000NRG23041020220211495
|
04/10/2022
|
AJAIB KAUR
|
2611008WL008166
|
AJAIB KAUR
|
00152
|
HDFC0003415
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775739
|
|
AJAIB KAUR
|
()
|
|
42
|
Bhagta Bhaika
|
PB-11-008-017-001/147
(KOIR SINGH WALA)
|
2611008000NRG23041020220211494
|
04/10/2022
|
Nieb singh
|
2611008WL008166
|
Nieb singh
|
00152
|
HDFC0003415
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775911
|
|
Nieb singh
|
()
|
|
43
|
Bhagta Bhaika
|
PB-11-008-017-001/38-A
(KOIR SINGH WALA)
|
2611008000NRG23041020220211505
|
04/10/2022
|
kuldeep singh
|
2611008WL008166
|
kuldeep singh
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775912
|
|
kuldeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
44
|
Bhagta Bhaika
|
PB-11-008-012-001/143
(HAKAM SINGH WALA)
|
2611008000NRG23041020220210849
|
04/10/2022
|
Balwant kaur
|
2611008WL008135
|
Balwant kaur
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775910
|
|
Balwant kaur
|
()
|
|
45
|
Bhagta Bhaika
|
PB-11-008-012-001/149
(HAKAM SINGH WALA)
|
2611008000NRG23041020220210850
|
04/10/2022
|
JUNGEER SINGH
|
2611008WL008135
|
JUNGEER SINGH
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775752
|
|
JUNGEER SINGH
|
()
|
|
46
|
Bhagta Bhaika
|
PB-11-008-012-001/23-A
(HAKAM SINGH WALA)
|
2611008000NRG23041020220210855
|
04/10/2022
|
PRETAM SINGH
|
2611008WL008135
|
PRETAM SINGH
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775740
|
|
PRETAM SINGH
|
()
|
|
47
|
Bhagta Bhaika
|
PB-11-008-012-001/85
(HAKAM SINGH WALA)
|
2611008000NRG23041020220210889
|
04/10/2022
|
Sandeep kaur
|
2611008WL008135
|
Sandeep kaur
|
00349
|
PSIB0000061
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938775754
|
|
Sandeep kaur
|
()
|
|
48
|
Bhagta Bhaika
|
PB-11-008-024-001/111
(RAMU WALA)
|
2611008000NRG23041020220210900
|
04/10/2022
|
DARSHAN SINGH
|
2611008WL008136
|
DARSHAN SINGH
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775746
|
|
DARSHAN SINGH
|
()
|
|
49
|
Bhagta Bhaika
|
PB-11-008-024-001/141
(RAMU WALA)
|
2611008000NRG23041020220210905
|
04/10/2022
|
Duger singh
|
2611008WL008136
|
Duger singh
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775908
|
|
Duger singh
|
()
|
|
50
|
Bhagta Bhaika
|
PB-11-008-024-001/39-A
(RAMU WALA)
|
2611008000NRG23041020220210911
|
04/10/2022
|
Gurdev kaur
|
2611008WL008136
|
Gurdev kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775909
|
|
Gurdev kaur
|
()
|
|
51
|
Bhagta Bhaika
|
PB-11-008-024-001/42-A
(RAMU WALA)
|
2611008000NRG23041020220210912
|
04/10/2022
|
swaranjit kaur
|
2611008WL008136
|
swaranjit kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775750
|
|
swaranjit kaur
|
()
|
|
52
|
Bhagta Bhaika
|
PB-11-008-024-001/56-A
(RAMU WALA)
|
2611008000NRG23041020220210916
|
04/10/2022
|
GURMEET kaur
|
2611008WL008136
|
GURMEET kaur
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775744
|
|
GURMEET kaur
|
()
|
|
53
|
Bhagta Bhaika
|
PB-11-008-024-001/60-A
(RAMU WALA)
|
2611008000NRG23041020220210919
|
04/10/2022
|
gurdev kaur
|
2611008WL008136
|
gurdev kaur
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775741
|
|
gurdev kaur
|
()
|
|
54
|
Bhagta Bhaika
|
PB-11-008-024-001/62
(RAMU WALA)
|
2611008000NRG23041020220210920
|
04/10/2022
|
BHOLA SINGH
|
2611008WL008136
|
BHOLA SINGH
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775745
|
|
BHOLA SINGH
|
()
|
|
55
|
Bhagta Bhaika
|
PB-11-008-024-001/64
(RAMU WALA)
|
2611008000NRG23041020220210922
|
04/10/2022
|
GURDEV KAUR
|
2611008WL008136
|
GURDEV KAUR
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775748
|
|
GURDEV KAUR
|
()
|
|
56
|
Bhagta Bhaika
|
PB-11-008-024-001/64
(RAMU WALA)
|
2611008000NRG23041020220210921
|
04/10/2022
|
SUKHMANDER SINGH
|
2611008WL008136
|
SUKHMANDER SINGH
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775747
|
|
SUKHMANDER SINGH
|
()
|
|
57
|
Bhagta Bhaika
|
PB-11-008-024-001/67
(RAMU WALA)
|
2611008000NRG23041020220210924
|
04/10/2022
|
CHARANJIT KAUR
|
2611008WL008136
|
CHARANJIT KAUR
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775743
|
|
CHARANJIT KAUR
|
()
|
|
58
|
Bhagta Bhaika
|
PB-11-008-024-001/68
(RAMU WALA)
|
2611008000NRG23041020220210926
|
04/10/2022
|
TEJ KAUR
|
2611008WL008136
|
TEJ KAUR
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775742
|
|
TEJ KAUR
|
()
|
|
59
|
Bhagta Bhaika
|
PB-11-008-024-001/77
(RAMU WALA)
|
2611008000NRG23041020220210931
|
04/10/2022
|
Manjit kaur
|
2611008WL008136
|
Manjit kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775751
|
|
Manjit kaur
|
()
|
|
60
|
Bhagta Bhaika
|
PB-11-008-024-001/84
(RAMU WALA)
|
2611008000NRG23041020220210934
|
04/10/2022
|
GURWINDER KAUR
|
2611008WL008136
|
GURWINDER KAUR
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775749
|
|
GURWINDER KAUR
|
()
|
|
61
|
Bhagta Bhaika
|
PB-11-008-024-001/85
(RAMU WALA)
|
2611008000NRG23041020220210936
|
04/10/2022
|
SARDARA KHAN
|
2611008WL008136
|
SARDARA KHAN
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775753
|
|
SARDARA KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
62
|
Bhagta Bhaika
|
PB-11-008-023-001/188
(RAJGARH BURJ)
|
2611008000NRG23041020220211864
|
04/10/2022
|
SUKHDEV KAUR
|
2611008WL008182
|
SUKHDEV KAUR
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775755
|
|
SUKHDEV KAUR
|
()
|
|
63
|
Bhagta Bhaika
|
PB-11-008-023-001/304
(RAJGARH BURJ)
|
2611008000NRG23041020220211877
|
04/10/2022
|
Manjit Kaur
|
2611008WL008182
|
Manjit Kaur
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775756
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
64
|
Bhagta Bhaika
|
PB-11-008-017-001/12-A
(KOIR SINGH WALA)
|
2611008000NRG23041020220211491
|
04/10/2022
|
Navjot Kaur
|
2611008WL008166
|
Navjot Kaur
|
00349
|
PSIB0000577
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938775907
|
|
Navjot Kaur
|
()
|
|
65
|
Bhagta Bhaika
|
PB-11-008-017-001/95
(KOIR SINGH WALA)
|
2611008000NRG23041020220211535
|
04/10/2022
|
JASWINDER SINGH
|
2611008WL008166
|
JASWINDER SINGH
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775757
|
|
JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
66
|
Bhagta Bhaika
|
PB-11-008-008-001/322
(DIALPURA MIRZA)
|
2611008000NRG23041020220211819
|
04/10/2022
|
KIRANDEEP KAUR
|
2611008WL008181
|
KIRANDEEP KAUR
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775764
|
|
KIRANDEEP KAUR
|
()
|
|
67
|
Bhagta Bhaika
|
PB-11-008-010-001/104
(GUMTI KLAN)
|
2611008000NRG23041020220210800
|
04/10/2022
|
Kaka singh
|
2611008WL008134
|
Kaka singh
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775759
|
|
Kaka singh
|
()
|
|
68
|
Bhagta Bhaika
|
PB-11-008-010-001/106
(GUMTI KLAN)
|
2611008000NRG23041020220210802
|
04/10/2022
|
Mandeep Kaur
|
2611008WL008134
|
Mandeep Kaur
|
00349
|
PSIB0021030
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938775763
|
|
Mandeep Kaur
|
()
|
|
69
|
Bhagta Bhaika
|
PB-11-008-010-001/199
(GUMTI KLAN)
|
2611008000NRG23041020220210813
|
04/10/2022
|
HAKAM SINGH
|
2611008WL008134
|
HAKAM SINGH
|
00349
|
PSIB0021030
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938775903
|
|
HAKAM SINGH
|
()
|
|
70
|
Bhagta Bhaika
|
PB-11-008-010-001/228
(GUMTI KLAN)
|
2611008000NRG23041020220210817
|
04/10/2022
|
manjeet kaur
|
2611008WL008134
|
manjeet kaur
|
00349
|
PSIB0021030
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938775906
|
|
manjeet kaur
|
()
|
|
71
|
Bhagta Bhaika
|
PB-11-008-010-001/235
(GUMTI KLAN)
|
2611008000NRG23041020220210821
|
04/10/2022
|
SUKHCHAIN SINGH
|
2611008WL008134
|
SUKHCHAIN SINGH
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775904
|
|
SUKHCHAIN SINGH
|
()
|
|
72
|
Bhagta Bhaika
|
PB-11-008-010-001/253
(GUMTI KLAN)
|
2611008000NRG23041020220210824
|
04/10/2022
|
jaswinder kaur
|
2611008WL008134
|
jaswinder kaur
|
00349
|
PSIB0021030
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938775761
|
|
jaswinder kaur
|
()
|
|
73
|
Bhagta Bhaika
|
PB-11-008-010-001/309
(GUMTI KLAN)
|
2611008000NRG23041020220210828
|
04/10/2022
|
VEERPAL KAUR
|
2611008WL008134
|
VEERPAL KAUR
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775762
|
|
VEERPAL KAUR
|
()
|
|
74
|
Bhagta Bhaika
|
PB-11-008-010-001/341
(GUMTI KLAN)
|
2611008000NRG23041020220210833
|
04/10/2022
|
RANO KAUR
|
2611008WL008134
|
RANO KAUR
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775758
|
|
RANO KAUR
|
()
|
|
75
|
Bhagta Bhaika
|
PB-11-008-010-001/369
(GUMTI KLAN)
|
2611008000NRG23041020220210834
|
04/10/2022
|
Surjit kaur
|
2611008WL008134
|
Surjit kaur
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775905
|
|
Surjit kaur
|
()
|
|
76
|
Bhagta Bhaika
|
PB-11-008-010-001/74-A
(GUMTI KLAN)
|
2611008000NRG23041020220210837
|
04/10/2022
|
Kakka singh
|
2611008WL008134
|
Kakka singh
|
00349
|
PSIB0021030
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938775760
|
|
Kakka singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
77
|
Bhagta Bhaika
|
PB-11-008-022-001/125
(NEOR)
|
2611008000NRG23041020220210951
|
04/10/2022
|
Baljinder singh
|
2611008WL008137
|
Baljinder singh
|
00349
|
PSIB0021068
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775765
|
|
Baljinder singh
|
()
|
|
78
|
Bhagta Bhaika
|
PB-11-008-022-001/95
(NEOR)
|
2611008000NRG23041020220211002
|
04/10/2022
|
CHHINDER KAUR
|
2611008WL008137
|
CHHINDER KAUR
|
00349
|
PSIB0021068
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775902
|
|
CHHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
79
|
Bhagta Bhaika
|
PB-11-008-023-001/111
(RAJGARH BURJ)
|
2611008000NRG23041020220211845
|
04/10/2022
|
AMARJEET KAUR
|
2611008WL008182
|
AMARJEET KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775766
|
|
AMARJEET KAUR
|
()
|
|
80
|
Bhagta Bhaika
|
PB-11-008-023-001/129
(RAJGARH BURJ)
|
2611008000NRG23041020220211851
|
04/10/2022
|
AMANDEEP KAUR
|
2611008WL008182
|
AMANDEEP KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775900
|
|
AMANDEEP KAUR
|
()
|
|
81
|
Bhagta Bhaika
|
PB-11-008-023-001/135
(RAJGARH BURJ)
|
2611008000NRG23041020220211852
|
04/10/2022
|
JIVAN BIBI
|
2611008WL008182
|
JIVAN BIBI
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775768
|
|
JIVAN BIBI
|
()
|
|
82
|
Bhagta Bhaika
|
PB-11-008-023-001/227
(RAJGARH BURJ)
|
2611008000NRG23041020220211872
|
04/10/2022
|
VEERPAL KAUR
|
2611008WL008182
|
VEERPAL KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775769
|
|
VEERPAL KAUR
|
()
|
|
83
|
Bhagta Bhaika
|
PB-11-008-023-001/236
(RAJGARH BURJ)
|
2611008000NRG23041020220211873
|
04/10/2022
|
Ranjit kaur
|
2611008WL008182
|
Ranjit kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775901
|
|
Ranjit kaur
|
()
|
|
84
|
Bhagta Bhaika
|
PB-11-008-023-001/294
(RAJGARH BURJ)
|
2611008000NRG23041020220211876
|
04/10/2022
|
Kewal Singh
|
2611008WL008182
|
Kewal Singh
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775771
|
|
Kewal Singh
|
()
|
|
85
|
Bhagta Bhaika
|
PB-11-008-023-001/55
(RAJGARH BURJ)
|
2611008000NRG23041020220211879
|
04/10/2022
|
MANJOT KAUR
|
2611008WL008182
|
MANJOT KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775767
|
|
MANJOT KAUR
|
()
|
|
86
|
Bhagta Bhaika
|
PB-11-008-023-001/99-A
(RAJGARH BURJ)
|
2611008000NRG23041020220211886
|
04/10/2022
|
SIKANDER SINGH
|
2611008WL008182
|
SIKANDER SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775770
|
|
SIKANDER SINGH
|
()
|
|
87
|
Bhagta Bhaika
|
PB-11-008-030-001/117
(RAJGARH KHURD)
|
2611008000NRG23041020220211887
|
04/10/2022
|
AMARJI KAUR
|
2611008WL008182
|
AMARJI KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775899
|
|
AMARJI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
88
|
Bhagta Bhaika
|
PB-11-008-012-001/27-A
(HAKAM SINGH WALA)
|
2611008000NRG23041020220210857
|
04/10/2022
|
Satpal singh
|
2611008WL008135
|
Satpal singh
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775895
|
|
Satpal singh
|
()
|
|
89
|
Bhagta Bhaika
|
PB-11-008-012-001/80
(HAKAM SINGH WALA)
|
2611008000NRG23041020220210884
|
04/10/2022
|
Amandeep Kaur
|
2611008WL008135
|
Amandeep Kaur
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775786
|
|
Amandeep Kaur
|
()
|
|
90
|
Bhagta Bhaika
|
PB-11-008-012-001/88
(HAKAM SINGH WALA)
|
2611008000NRG23041020220210890
|
04/10/2022
|
Gurpreet kaur
|
2611008WL008135
|
Gurpreet kaur
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775788
|
|
Gurpreet kaur
|
()
|
|
91
|
Bhagta Bhaika
|
PB-11-008-017-001/21-A
(KOIR SINGH WALA)
|
2611008000NRG23041020220211499
|
04/10/2022
|
KULDEEP KAUR
|
2611008WL008166
|
KULDEEP KAUR
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775789
|
|
KULDEEP KAUR
|
()
|
|
92
|
Bhagta Bhaika
|
PB-11-008-024-001/132
(RAMU WALA)
|
2611008000NRG23041020220210904
|
04/10/2022
|
SUNEETA RANI
|
2611008WL008136
|
SUNEETA RANI
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775785
|
|
SUNEETA RANI
|
()
|
|
93
|
Bhagta Bhaika
|
PB-11-008-024-001/157
(RAMU WALA)
|
2611008000NRG23041020220210906
|
04/10/2022
|
Kamaljeet Kaur
|
2611008WL008136
|
Kamaljeet Kaur
|
00349
|
PSIB0021440
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938775783
|
|
Kamaljeet Kaur
|
()
|
|
94
|
Bhagta Bhaika
|
PB-11-008-024-001/158
(RAMU WALA)
|
2611008000NRG23041020220210907
|
04/10/2022
|
Kamaljit kaur
|
2611008WL008136
|
Kamaljit kaur
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775894
|
|
Kamaljit kaur
|
()
|
|
95
|
Bhagta Bhaika
|
PB-11-008-024-001/28-A
(RAMU WALA)
|
2611008000NRG23041020220210910
|
04/10/2022
|
Gurdev kaur
|
2611008WL008136
|
Gurdev kaur
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775897
|
|
Gurdev kaur
|
()
|
|
96
|
Bhagta Bhaika
|
PB-11-008-024-001/28-A
(RAMU WALA)
|
2611008000NRG23041020220210909
|
04/10/2022
|
sukhwinder singh
|
2611008WL008136
|
sukhwinder singh
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775787
|
|
sukhwinder singh
|
()
|
|
97
|
Bhagta Bhaika
|
PB-11-008-024-001/55-A
(RAMU WALA)
|
2611008000NRG23041020220210914
|
04/10/2022
|
harwinder kaur
|
2611008WL008136
|
harwinder kaur
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775778
|
|
harwinder kaur
|
()
|
|
98
|
Bhagta Bhaika
|
PB-11-008-024-001/56-A
(RAMU WALA)
|
2611008000NRG23041020220210915
|
04/10/2022
|
angrez singh
|
2611008WL008136
|
angrez singh
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775774
|
|
angrez singh
|
()
|
|
99
|
Bhagta Bhaika
|
PB-11-008-024-001/59-A
(RAMU WALA)
|
2611008000NRG23041020220210917
|
04/10/2022
|
jagtar singh
|
2611008WL008136
|
jagtar singh
|
00349
|
PSIB0021440
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938775898
|
|
jagtar singh
|
()
|
|
100
|
Bhagta Bhaika
|
PB-11-008-024-001/59-A
(RAMU WALA)
|
2611008000NRG23041020220210918
|
04/10/2022
|
Manjit kaur
|
2611008WL008136
|
Manjit kaur
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775784
|
|
Manjit kaur
|
()
|
|
101
|
Bhagta Bhaika
|
PB-11-008-024-001/65
(RAMU WALA)
|
2611008000NRG23041020220210923
|
04/10/2022
|
BALWINDER KAUR
|
2611008WL008136
|
BALWINDER KAUR
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775782
|
|
BALWINDER KAUR
|
()
|
|
102
|
Bhagta Bhaika
|
PB-11-008-024-001/68
(RAMU WALA)
|
2611008000NRG23041020220210925
|
04/10/2022
|
JAGTAR SINGH
|
2611008WL008136
|
JAGTAR SINGH
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775773
|
|
JAGTAR SINGH
|
()
|
|
103
|
Bhagta Bhaika
|
PB-11-008-024-001/71
(RAMU WALA)
|
2611008000NRG23041020220210928
|
04/10/2022
|
kiranjit kaur
|
2611008WL008136
|
kiranjit kaur
|
00349
|
PSIB0021440
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775780
|
|
kiranjit kaur
|
()
|
|
104
|
Bhagta Bhaika
|
PB-11-008-024-001/73
(RAMU WALA)
|
2611008000NRG23041020220210929
|
04/10/2022
|
SERA SINGH
|
2611008WL008136
|
SERA SINGH
|
00349
|
PSIB0021440
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938775781
|
|
SERA SINGH
|
()
|
|
105
|
Bhagta Bhaika
|
PB-11-008-024-001/79
(RAMU WALA)
|
2611008000NRG23041020220210932
|
04/10/2022
|
Manjit Kaur
|
2611008WL008136
|
Manjit Kaur
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775776
|
|
Manjit Kaur
|
()
|
|
106
|
Bhagta Bhaika
|
PB-11-008-024-001/81
(RAMU WALA)
|
2611008000NRG23041020220210933
|
04/10/2022
|
KARMJIT KAUR
|
2611008WL008136
|
KARMJIT KAUR
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775775
|
|
KARMJIT KAUR
|
()
|
|
107
|
Bhagta Bhaika
|
PB-11-008-024-001/84
(RAMU WALA)
|
2611008000NRG23041020220210935
|
04/10/2022
|
Bhola Singh
|
2611008WL008136
|
Bhola Singh
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775777
|
|
Bhola Singh
|
()
|
|
108
|
Bhagta Bhaika
|
PB-11-008-024-001/85
(RAMU WALA)
|
2611008000NRG23041020220210937
|
04/10/2022
|
Nasib Bibi
|
2611008WL008136
|
Nasib Bibi
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775772
|
|
Nasib Bibi
|
()
|
|
109
|
Bhagta Bhaika
|
PB-11-008-024-001/93
(RAMU WALA)
|
2611008000NRG23041020220210939
|
04/10/2022
|
Jaswinder Kaur
|
2611008WL008136
|
Jaswinder Kaur
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775779
|
|
Jaswinder Kaur
|
()
|
|
110
|
Bhagta Bhaika
|
PB-11-008-024-001/93
(RAMU WALA)
|
2611008000NRG23041020220210940
|
04/10/2022
|
Sukhdeep Singh
|
2611008WL008136
|
Sukhdeep Singh
|
00349
|
PSIB0021440
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938775896
|
|
Sukhdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
111
|
Bhagta Bhaika
|
PB-11-008-020-001/325
(MALUKA KHURAD)
|
2611008000NRG23041020220211082
|
04/10/2022
|
CHARNJIT KAUR
|
2611008WL008139
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775888
|
|
CHARNJIT KAUR
|
()
|
|
112
|
Bhagta Bhaika
|
PB-11-008-020-001/325
(MALUKA KHURAD)
|
2611008000NRG23041020220211081
|
04/10/2022
|
JASVEER SINGH
|
2611008WL008139
|
JASVEER SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775815
|
|
JASVEER SINGH
|
()
|
|
113
|
Bhagta Bhaika
|
PB-11-008-032-001/86
(KOTHA GURU KHURD)
|
2611008000NRG23041020220211019
|
04/10/2022
|
Gurnam Kaur
|
2611008WL008138
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775814
|
|
Gurnam Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
114
|
Bhagta Bhaika
|
PB-11-008-008-001/626
(DIALPURA MIRZA)
|
2611008000NRG23041020220211840
|
04/10/2022
|
Jaspal Singh
|
2611008WL008181
|
Jaspal Singh
|
00354
|
PUNB0064110
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775893
|
|
Jaspal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
115
|
Bhagta Bhaika
|
PB-11-008-010-001/105-A
(GUMTI KLAN)
|
2611008000NRG23041020220210801
|
04/10/2022
|
GURMEET KAUR
|
2611008WL008134
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938775791
|
|
GURMEET KAUR
|
()
|
|
116
|
Bhagta Bhaika
|
PB-11-008-010-001/185
(GUMTI KLAN)
|
2611008000NRG23041020220210811
|
04/10/2022
|
GURMAIL KAUR
|
2611008WL008134
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938775790
|
|
GURMAIL KAUR
|
()
|
|
117
|
Bhagta Bhaika
|
PB-11-008-010-001/215
(GUMTI KLAN)
|
2611008000NRG23041020220210815
|
04/10/2022
|
SHINDER KAUR
|
2611008WL008134
|
SHINDER KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775792
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
118
|
Bhagta Bhaika
|
PB-11-008-024-001/52
(RAMU WALA)
|
2611008000NRG23041020220210913
|
04/10/2022
|
Binderpal kaur
|
2611008WL008136
|
Binderpal kaur
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775793
|
|
Binderpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
119
|
Bhagta Bhaika
|
PB-11-008-008-001/213-A
(DIALPURA MIRZA)
|
2611008000NRG23041020220211809
|
04/10/2022
|
HARWINDER KAUR
|
2611008WL008181
|
HARWINDER KAUR
|
00354
|
PUNB0346900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775802
|
|
HARWINDER KAUR
|
()
|
|
120
|
Bhagta Bhaika
|
PB-11-008-008-001/57-A
(DIALPURA MIRZA)
|
2611008000NRG23041020220211838
|
04/10/2022
|
GURMEL KAUR
|
2611008WL008181
|
GURMEL KAUR
|
00354
|
PUNB0346900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775805
|
|
GURMEL KAUR
|
()
|
|
121
|
Bhagta Bhaika
|
PB-11-008-020-001/136
(MALUKA KHURAD)
|
2611008000NRG23041020220211036
|
04/10/2022
|
JASPAL SINGH
|
2611008WL008139
|
JASPAL SINGH
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775811
|
|
JASPAL SINGH
|
()
|
|
122
|
Bhagta Bhaika
|
PB-11-008-020-001/187
(MALUKA KHURAD)
|
2611008000NRG23041020220211059
|
04/10/2022
|
BALJIT SINGH
|
2611008WL008139
|
BALJIT SINGH
|
00354
|
PUNB0346900
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938775809
|
|
BALJIT SINGH
|
()
|
|
123
|
Bhagta Bhaika
|
PB-11-008-020-001/236
(MALUKA KHURAD)
|
2611008000NRG23041020220211074
|
04/10/2022
|
Amarjit Kaur
|
2611008WL008139
|
Amarjit Kaur
|
00354
|
PUNB0346900
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938775806
|
|
Amarjit Kaur
|
()
|
|
124
|
Bhagta Bhaika
|
PB-11-008-020-001/263
(MALUKA KHURAD)
|
2611008000NRG23041020220211075
|
04/10/2022
|
Baljinder Kaur
|
2611008WL008139
|
Baljinder Kaur
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775891
|
|
Baljinder Kaur
|
()
|
|
125
|
Bhagta Bhaika
|
PB-11-008-020-001/273
(MALUKA KHURAD)
|
2611008000NRG23041020220211079
|
04/10/2022
|
CHARNJIT KAUR
|
2611008WL008139
|
CHARNJIT KAUR
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775812
|
|
CHARNJIT KAUR
|
()
|
|
126
|
Bhagta Bhaika
|
PB-11-008-020-001/379
(MALUKA KHURAD)
|
2611008000NRG23041020220211083
|
04/10/2022
|
BEANT KAUR
|
2611008WL008139
|
BEANT KAUR
|
00354
|
PUNB0346900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775799
|
|
BEANT KAUR
|
()
|
|
127
|
Bhagta Bhaika
|
PB-11-008-020-001/431
(MALUKA KHURAD)
|
2611008000NRG23041020220211084
|
04/10/2022
|
Sarabjit Kaur
|
2611008WL008139
|
Sarabjit Kaur
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775892
|
|
Sarabjit Kaur
|
()
|
|
128
|
Bhagta Bhaika
|
PB-11-008-020-001/461
(MALUKA KHURAD)
|
2611008000NRG23041020220211086
|
04/10/2022
|
Mahinder Kaur
|
2611008WL008139
|
Mahinder Kaur
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775890
|
|
Mahinder Kaur
|
()
|
|
129
|
Bhagta Bhaika
|
PB-11-008-020-001/463
(MALUKA KHURAD)
|
2611008000NRG23041020220211087
|
04/10/2022
|
Rajwinder Kaur
|
2611008WL008139
|
Rajwinder Kaur
|
00354
|
PUNB0346900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775813
|
|
Rajwinder Kaur
|
()
|
|
130
|
Bhagta Bhaika
|
PB-11-008-020-001/468
(MALUKA KHURAD)
|
2611008000NRG23041020220211089
|
04/10/2022
|
KIRANDEEP KAUR
|
2611008WL008139
|
KIRANDEEP KAUR
|
00354
|
PUNB0346900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775810
|
|
KIRANDEEP KAUR
|
()
|
|
131
|
Bhagta Bhaika
|
PB-11-008-022-001/215
(NEOR)
|
2611008000NRG23041020220210975
|
04/10/2022
|
JASWINDER KAUR
|
2611008WL008137
|
JASWINDER KAUR
|
00354
|
PUNB0346900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775801
|
|
JASWINDER KAUR
|
()
|
|
132
|
Bhagta Bhaika
|
PB-11-008-022-001/234
(NEOR)
|
2611008000NRG23041020220210980
|
04/10/2022
|
BEANT KAUR
|
2611008WL008137
|
BEANT KAUR
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775800
|
|
BEANT KAUR
|
()
|
|
133
|
Bhagta Bhaika
|
PB-11-008-032-001/10
(KOTHA GURU KHURD)
|
2611008000NRG23041020220211004
|
04/10/2022
|
NASIB KAUR
|
2611008WL008138
|
NASIB KAUR
|
00354
|
PUNB0346900
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938775889
|
|
NASIB KAUR
|
()
|
|
134
|
Bhagta Bhaika
|
PB-11-008-032-001/5
(KOTHA GURU KHURD)
|
2611008000NRG23041020220211009
|
04/10/2022
|
JASVIR KAUR
|
2611008WL008138
|
JASVIR KAUR
|
00354
|
PUNB0346900
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938775807
|
|
JASVIR KAUR
|
()
|
|
135
|
Bhagta Bhaika
|
PB-11-008-032-001/73
(KOTHA GURU KHURD)
|
2611008000NRG23041020220211011
|
04/10/2022
|
Surjit Singh
|
2611008WL008138
|
Surjit Singh
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775795
|
|
Surjit Singh
|
()
|
|
136
|
Bhagta Bhaika
|
PB-11-008-032-001/77
(KOTHA GURU KHURD)
|
2611008000NRG23041020220211012
|
04/10/2022
|
Charanjit Kaur
|
2611008WL008138
|
Charanjit Kaur
|
00354
|
PUNB0346900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775796
|
|
Charanjit Kaur
|
()
|
|
137
|
Bhagta Bhaika
|
PB-11-008-032-001/80
(KOTHA GURU KHURD)
|
2611008000NRG23041020220211013
|
04/10/2022
|
Jaswinder Singh
|
2611008WL008138
|
Jaswinder Singh
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775798
|
|
Jaswinder Singh
|
()
|
|
138
|
Bhagta Bhaika
|
PB-11-008-032-001/81
(KOTHA GURU KHURD)
|
2611008000NRG23041020220211015
|
04/10/2022
|
Baljeet kaur
|
2611008WL008138
|
Baljeet kaur
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775804
|
|
Baljeet kaur
|
()
|
|
139
|
Bhagta Bhaika
|
PB-11-008-032-001/81
(KOTHA GURU KHURD)
|
2611008000NRG23041020220211014
|
04/10/2022
|
Partap Singh
|
2611008WL008138
|
Partap Singh
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775797
|
|
Partap Singh
|
()
|
|
140
|
Bhagta Bhaika
|
PB-11-008-032-001/83
(KOTHA GURU KHURD)
|
2611008000NRG23041020220211016
|
04/10/2022
|
Ratan kaur
|
2611008WL008138
|
Ratan kaur
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775794
|
|
Ratan kaur
|
()
|
|
141
|
Bhagta Bhaika
|
PB-11-008-032-001/84
(KOTHA GURU KHURD)
|
2611008000NRG23041020220211017
|
04/10/2022
|
Manjit Kaur
|
2611008WL008138
|
Manjit Kaur
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775803
|
|
Manjit Kaur
|
()
|
|
142
|
Bhagta Bhaika
|
PB-11-008-032-001/85
(KOTHA GURU KHURD)
|
2611008000NRG23041020220211018
|
04/10/2022
|
Surjeet Kaur
|
2611008WL008138
|
Surjeet Kaur
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775808
|
|
Surjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
143
|
Bhagta Bhaika
|
PB-11-008-008-001/451
(DIALPURA MIRZA)
|
2611008000NRG23041020220211831
|
04/10/2022
|
Sarabjit Kaur
|
2611008WL008181
|
Sarabjit Kaur
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938775886
|
|
MRS SARABJIT KAUR
|
()
|
|
144
|
Bhagta Bhaika
|
PB-11-008-008-001/620
(DIALPURA MIRZA)
|
2611008000NRG23041020220211839
|
04/10/2022
|
Charanjeet Kaur
|
2611008WL008181
|
Charanjeet Kaur
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938775816
|
|
MRS CHARANJEET KAUR
|
()
|
|
145
|
Bhagta Bhaika
|
PB-11-008-012-001/2-A
(HAKAM SINGH WALA)
|
2611008000NRG23041020220210853
|
04/10/2022
|
KARAMJEET KAUR
|
2611008WL008135
|
KARAMJEET KAUR
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938775822
|
|
MRS KARAMJIT KAUR
|
()
|
|
146
|
Bhagta Bhaika
|
PB-11-008-012-001/8-A
(HAKAM SINGH WALA)
|
2611008000NRG23041020220210883
|
04/10/2022
|
SUKHPREET KAUR
|
2611008WL008135
|
SUKHPREET KAUR
|
00415
|
SBIN0011840
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938775821
|
|
MR JASPAL SINGH
|
()
|
|
147
|
Bhagta Bhaika
|
PB-11-008-020-001/444
(MALUKA KHURAD)
|
2611008000NRG23041020220211085
|
04/10/2022
|
Sandeep kaur
|
2611008WL008139
|
Sandeep kaur
|
00415
|
SBIN0011840
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938775819
|
|
MRS SANDEEP KAUR
|
()
|
|
148
|
Bhagta Bhaika
|
PB-11-008-022-001/132
(NEOR)
|
2611008000NRG23041020220210956
|
04/10/2022
|
Charnjit kaur
|
2611008WL008137
|
Charnjit kaur
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775887
|
|
MRS CHARANJIT KAUR
|
()
|
|
149
|
Bhagta Bhaika
|
PB-11-008-022-001/229
(NEOR)
|
2611008000NRG23041020220210977
|
04/10/2022
|
MALKIT SINGH
|
2611008WL008137
|
MALKIT SINGH
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775818
|
|
MR MALKEET SINGH S O GURDEV SINGH
|
()
|
|
150
|
Bhagta Bhaika
|
PB-11-008-022-001/230
(NEOR)
|
2611008000NRG23041020220210978
|
04/10/2022
|
INDERJIT KAUR
|
2611008WL008137
|
INDERJIT KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775817
|
|
MRS INDERJIT KAUR W O JAGSIR SINGH
|
()
|
|
151
|
Bhagta Bhaika
|
PB-11-008-024-001/19-A
(RAMU WALA)
|
2611008000NRG23041020220210908
|
04/10/2022
|
Gurmeet Kaur
|
2611008WL008136
|
Gurmeet Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775820
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
152
|
Bhagta Bhaika
|
PB-11-008-012-001/10-A
(HAKAM SINGH WALA)
|
2611008000NRG23041020220210840
|
04/10/2022
|
BASANT SINGH
|
2611008WL008135
|
BASANT SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775841
|
|
MR BASANT SINGH
|
()
|
|
153
|
Bhagta Bhaika
|
PB-11-008-012-001/13-A
(HAKAM SINGH WALA)
|
2611008000NRG23041020220210847
|
04/10/2022
|
SURJIT KAUR
|
2611008WL008135
|
SURJIT KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775849
|
|
MRS SURJIT KAUR
|
()
|
|
154
|
Bhagta Bhaika
|
PB-11-008-012-001/39-A
(HAKAM SINGH WALA)
|
2611008000NRG23041020220210861
|
04/10/2022
|
Kulwinder Kaur
|
2611008WL008135
|
Kulwinder Kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775846
|
|
MRS KULWINDER KAUR
|
()
|
|
155
|
Bhagta Bhaika
|
PB-11-008-012-001/4-A
(HAKAM SINGH WALA)
|
2611008000NRG23041020220210862
|
04/10/2022
|
GURMEET KAUR
|
2611008WL008135
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775884
|
|
MRS GURMIT KAUR
|
()
|
|
156
|
Bhagta Bhaika
|
PB-11-008-012-001/43-A
(HAKAM SINGH WALA)
|
2611008000NRG23041020220210864
|
04/10/2022
|
angrez Kaur
|
2611008WL008135
|
angrez Kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775842
|
|
MRS ANGREJ KAUR
|
()
|
|
157
|
Bhagta Bhaika
|
PB-11-008-012-001/44-A
(HAKAM SINGH WALA)
|
2611008000NRG23041020220210865
|
04/10/2022
|
HARNEK SINGH
|
2611008WL008135
|
HARNEK SINGH
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775839
|
|
MR HARNEK SINGH
|
()
|
|
158
|
Bhagta Bhaika
|
PB-11-008-012-001/48
(HAKAM SINGH WALA)
|
2611008000NRG23041020220210868
|
04/10/2022
|
amandeep kaur
|
2611008WL008135
|
amandeep kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775840
|
|
MRS AMANDEEP KAUR
|
()
|
|
159
|
Bhagta Bhaika
|
PB-11-008-012-001/5-A
(HAKAM SINGH WALA)
|
2611008000NRG23041020220210869
|
04/10/2022
|
PARAMJIT KAUR
|
2611008WL008135
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775844
|
|
MRS PARAMJIT KAUR
|
()
|
|
160
|
Bhagta Bhaika
|
PB-11-008-012-001/55
(HAKAM SINGH WALA)
|
2611008000NRG23041020220210871
|
04/10/2022
|
basant singh
|
2611008WL008135
|
basant singh
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775845
|
|
MR BASANT SINGH
|
()
|
|
161
|
Bhagta Bhaika
|
PB-11-008-014-001/127
(JALAL)
|
2611008000NRG23041020220211601
|
04/10/2022
|
JUGINDER KAUR
|
2611008WL008169
|
JUGINDER KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938775881
|
|
MRS JAGINDER KAUR
|
()
|
|
162
|
Bhagta Bhaika
|
PB-11-008-014-001/247
(JALAL)
|
2611008000NRG23041020220211607
|
04/10/2022
|
HARDISH SINGH
|
2611008WL008169
|
HARDISH SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775882
|
|
MR HARDISH SINGH
|
()
|
|
163
|
Bhagta Bhaika
|
PB-11-008-014-001/255
(JALAL)
|
2611008000NRG23041020220211608
|
04/10/2022
|
HARVANS KAUR
|
2611008WL008169
|
HARVANS KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775860
|
|
MRS HARBANS KAUR
|
()
|
|
164
|
Bhagta Bhaika
|
PB-11-008-014-001/315
(JALAL)
|
2611008000NRG23041020220211617
|
04/10/2022
|
SUKJEET KAUR
|
2611008WL008169
|
SUKJEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775878
|
|
MRS SUKHJIT KAUR
|
()
|
|
165
|
Bhagta Bhaika
|
PB-11-008-014-001/322
(JALAL)
|
2611008000NRG23041020220211620
|
04/10/2022
|
MANDEEP KAUR
|
2611008WL008169
|
MANDEEP KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775879
|
|
MRS MANDEEP KAUR
|
()
|
|
166
|
Bhagta Bhaika
|
PB-11-008-014-001/341
(JALAL)
|
2611008000NRG23041020220211627
|
04/10/2022
|
GURPREET KAUR
|
2611008WL008169
|
GURPREET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775866
|
|
MRS GURPREET KAUR WO AMRITPAL SINGH
|
()
|
|
167
|
Bhagta Bhaika
|
PB-11-008-014-001/349
(JALAL)
|
2611008000NRG23041020220211630
|
04/10/2022
|
Kiranjit kaur
|
2611008WL008169
|
Kiranjit kaur
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938775877
|
|
MRS KIRANJIT KAUR
|
()
|
|
168
|
Bhagta Bhaika
|
PB-11-008-014-001/360
(JALAL)
|
2611008000NRG23041020220211632
|
04/10/2022
|
HARPAL KAUR
|
2611008WL008169
|
HARPAL KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775865
|
|
MRS HARPAL KAUR WO SUKHMANDER SINGH
|
()
|
|
169
|
Bhagta Bhaika
|
PB-11-008-014-001/362
(JALAL)
|
2611008000NRG23041020220211633
|
04/10/2022
|
MALKIT SINGH
|
2611008WL008169
|
MALKIT SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775868
|
|
MR MALKIT SINGH
|
()
|
|
170
|
Bhagta Bhaika
|
PB-11-008-014-001/364
(JALAL)
|
2611008000NRG23041020220211635
|
04/10/2022
|
BALDEV SINGH
|
2611008WL008169
|
BALDEV SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775867
|
|
MR BALDEV SINGH SO NATHA SINGH
|
()
|
|
171
|
Bhagta Bhaika
|
PB-11-008-014-001/372
(JALAL)
|
2611008000NRG23041020220211639
|
04/10/2022
|
AMARJIT KAUR
|
2611008WL008169
|
AMARJIT KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938775823
|
|
MRS AMARJIT KAUR
|
()
|
|
172
|
Bhagta Bhaika
|
PB-11-008-014-001/373
(JALAL)
|
2611008000NRG23041020220211640
|
04/10/2022
|
DALJIT KAUR
|
2611008WL008169
|
DALJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775880
|
|
MRS DALJIT KAUR
|
()
|
|
173
|
Bhagta Bhaika
|
PB-11-008-014-001/375
(JALAL)
|
2611008000NRG23041020220211641
|
04/10/2022
|
Gurjant singh
|
2611008WL008169
|
Gurjant singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775863
|
|
MR GURJANT SINGH
|
()
|
|
174
|
Bhagta Bhaika
|
PB-11-008-014-001/386
(JALAL)
|
2611008000NRG23041020220211642
|
04/10/2022
|
Gurmail kaur
|
2611008WL008169
|
Gurmail kaur
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938775857
|
|
MRS GURMAIL KAUR
|
()
|
|
175
|
Bhagta Bhaika
|
PB-11-008-014-001/389
(JALAL)
|
2611008000NRG23041020220211643
|
04/10/2022
|
CHARANJEET KAUR
|
2611008WL008169
|
CHARANJEET KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775827
|
|
MS CHARANJIT KAUR
|
()
|
|
176
|
Bhagta Bhaika
|
PB-11-008-014-001/395
(JALAL)
|
2611008000NRG23041020220211644
|
04/10/2022
|
HANSA SINGH
|
2611008WL008169
|
HANSA SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775850
|
|
MR HANSA SINGH
|
()
|
|
177
|
Bhagta Bhaika
|
PB-11-008-014-001/399
(JALAL)
|
2611008000NRG23041020220211646
|
04/10/2022
|
KARMJIT KAUR
|
2611008WL008169
|
KARMJIT KAUR
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938775864
|
|
MRS KARAMJIT KAUR
|
()
|
|
178
|
Bhagta Bhaika
|
PB-11-008-014-001/399
(JALAL)
|
2611008000NRG23041020220211645
|
04/10/2022
|
RESHAM SINGH
|
2611008WL008169
|
RESHAM SINGH
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938775859
|
|
MR RESHAM SINGH
|
()
|
|
179
|
Bhagta Bhaika
|
PB-11-008-017-001/102
(KOIR SINGH WALA)
|
2611008000NRG23041020220211486
|
04/10/2022
|
urmala davi
|
2611008WL008166
|
urmala davi
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775862
|
|
MRS URMILA DEVI
|
()
|
|
180
|
Bhagta Bhaika
|
PB-11-008-017-001/135
(KOIR SINGH WALA)
|
2611008000NRG23041020220211493
|
04/10/2022
|
SUKHDEV KAUR
|
2611008WL008166
|
SUKHDEV KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938775826
|
|
SUKHDEV KAUR WO TEJA SINGH
|
()
|
|
181
|
Bhagta Bhaika
|
PB-11-008-017-001/149
(KOIR SINGH WALA)
|
2611008000NRG23041020220211496
|
04/10/2022
|
KARAMJEET KAUR
|
2611008WL008166
|
KARAMJEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775883
|
|
MISS KARAMJIT KAUR WO AVTAR SINGH
|
()
|
|
182
|
Bhagta Bhaika
|
PB-11-008-017-001/31
(KOIR SINGH WALA)
|
2611008000NRG23041020220211502
|
04/10/2022
|
HARJIT KAUR
|
2611008WL008166
|
HARJIT KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775853
|
|
MRS HARJIT KAUR
|
()
|
|
183
|
Bhagta Bhaika
|
PB-11-008-017-001/31
(KOIR SINGH WALA)
|
2611008000NRG23041020220211501
|
04/10/2022
|
KULWINDER SINGH
|
2611008WL008166
|
KULWINDER SINGH
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775837
|
|
MR KULWINDER SINGH
|
()
|
|
184
|
Bhagta Bhaika
|
PB-11-008-017-001/36
(KOIR SINGH WALA)
|
2611008000NRG23041020220211503
|
04/10/2022
|
GURNAM SINGH
|
2611008WL008166
|
GURNAM SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775838
|
|
MR GURNAM SINGH
|
()
|
|
185
|
Bhagta Bhaika
|
PB-11-008-017-001/36
(KOIR SINGH WALA)
|
2611008000NRG23041020220211504
|
04/10/2022
|
JASMAIL KAUR
|
2611008WL008166
|
JASMAIL KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775829
|
|
MRS JASMAIL KAUR
|
()
|
|
186
|
Bhagta Bhaika
|
PB-11-008-017-001/46-A
(KOIR SINGH WALA)
|
2611008000NRG23041020220211507
|
04/10/2022
|
sukhwant kaur
|
2611008WL008166
|
sukhwant kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775854
|
|
MRS SUKHWANT KAUR
|
()
|
|
187
|
Bhagta Bhaika
|
PB-11-008-017-001/48-A
(KOIR SINGH WALA)
|
2611008000NRG23041020220211508
|
04/10/2022
|
PARAMJIT KAUR
|
2611008WL008166
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775847
|
|
MRS PARAMJIT KAUR
|
()
|
|
188
|
Bhagta Bhaika
|
PB-11-008-017-001/5-A
(KOIR SINGH WALA)
|
2611008000NRG23041020220211509
|
04/10/2022
|
GURPEET KAUR
|
2611008WL008166
|
GURPEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775833
|
|
MRS GURMEET KAUR
|
()
|
|
189
|
Bhagta Bhaika
|
PB-11-008-017-001/52-A
(KOIR SINGH WALA)
|
2611008000NRG23041020220211510
|
04/10/2022
|
kuldeep kaur
|
2611008WL008166
|
kuldeep kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775836
|
|
MR GURDEEP SINGH SO SUKHDEV SINGH
|
()
|
|
190
|
Bhagta Bhaika
|
PB-11-008-017-001/54
(KOIR SINGH WALA)
|
2611008000NRG23041020220211511
|
04/10/2022
|
Kuldeep kaur
|
2611008WL008166
|
Kuldeep kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775855
|
|
MRS KULDEEP KAUR WO GOKAL SINGH
|
()
|
|
191
|
Bhagta Bhaika
|
PB-11-008-017-001/55
(KOIR SINGH WALA)
|
2611008000NRG23041020220211513
|
04/10/2022
|
AJAIB SINGH
|
2611008WL008166
|
AJAIB SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775828
|
|
MR AJAIB SINGH
|
()
|
|
192
|
Bhagta Bhaika
|
PB-11-008-017-001/55
(KOIR SINGH WALA)
|
2611008000NRG23041020220211512
|
04/10/2022
|
AJMER KAUR
|
2611008WL008166
|
AJMER KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775831
|
|
MRS AJMER KAUR
|
()
|
|
193
|
Bhagta Bhaika
|
PB-11-008-017-001/56
(KOIR SINGH WALA)
|
2611008000NRG23041020220211514
|
04/10/2022
|
AMARJEET KAUR
|
2611008WL008166
|
AMARJEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775858
|
|
MRS AMARJIT KAUR
|
()
|
|
194
|
Bhagta Bhaika
|
PB-11-008-017-001/59
(KOIR SINGH WALA)
|
2611008000NRG23041020220211515
|
04/10/2022
|
Jasmail kaur
|
2611008WL008166
|
Jasmail kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775830
|
|
MRS JASMEL KAUR WO JAGGA SINGH
|
()
|
|
195
|
Bhagta Bhaika
|
PB-11-008-017-001/60
(KOIR SINGH WALA)
|
2611008000NRG23041020220211517
|
04/10/2022
|
JASVEER SINGH
|
2611008WL008166
|
JASVEER SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775825
|
|
MRS JASVIR KAUR
|
()
|
|
196
|
Bhagta Bhaika
|
PB-11-008-017-001/66
(KOIR SINGH WALA)
|
2611008000NRG23041020220211519
|
04/10/2022
|
JASVEER KAUR
|
2611008WL008166
|
JASVEER KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775848
|
|
MRS JASVIR KAUR WO TEJ SINGH
|
()
|
|
197
|
Bhagta Bhaika
|
PB-11-008-017-001/67
(KOIR SINGH WALA)
|
2611008000NRG23041020220211520
|
04/10/2022
|
KULDEEP KAUR
|
2611008WL008166
|
KULDEEP KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938775851
|
|
MRS KULDEEP KAUR
|
()
|
|
198
|
Bhagta Bhaika
|
PB-11-008-017-001/73
(KOIR SINGH WALA)
|
2611008000NRG23041020220211523
|
04/10/2022
|
GURDEEP KAUR
|
2611008WL008166
|
GURDEEP KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775832
|
|
MR GURDEEP KAUR
|
()
|
|
199
|
Bhagta Bhaika
|
PB-11-008-017-001/76
(KOIR SINGH WALA)
|
2611008000NRG23041020220211525
|
04/10/2022
|
SUKHDEEP KAUR
|
2611008WL008166
|
SUKHDEEP KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775856
|
|
MRS SUKHDEEP KAUR
|
()
|
|
200
|
Bhagta Bhaika
|
PB-11-008-017-001/80
(KOIR SINGH WALA)
|
2611008000NRG23041020220211529
|
04/10/2022
|
Manpreet Kaur
|
2611008WL008166
|
Manpreet Kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775869
|
|
MRS MANPREET KAUR
|
()
|
|
201
|
Bhagta Bhaika
|
PB-11-008-017-001/81
(KOIR SINGH WALA)
|
2611008000NRG23041020220211530
|
04/10/2022
|
SUKHWINDER KAUR
|
2611008WL008166
|
SUKHWINDER KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775852
|
|
MRS SUKHWINDER KAUR
|
()
|
|
202
|
Bhagta Bhaika
|
PB-11-008-017-001/86
(KOIR SINGH WALA)
|
2611008000NRG23041020220211532
|
04/10/2022
|
SUKHPAL KAUR
|
2611008WL008166
|
SUKHPAL KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775861
|
|
MRS SUKHPAL KAUR
|
()
|
|
203
|
Bhagta Bhaika
|
PB-11-008-017-001/96
(KOIR SINGH WALA)
|
2611008000NRG23041020220211536
|
04/10/2022
|
Harnek Singh
|
2611008WL008166
|
Harnek Singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775824
|
|
MR HARNEK SINGH
|
()
|
|
204
|
Bhagta Bhaika
|
PB-11-008-023-001/118
(RAJGARH BURJ)
|
2611008000NRG23041020220211848
|
04/10/2022
|
BALBIR SINGH
|
2611008WL008182
|
BALBIR SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775843
|
|
MR BALBIR SINGH
|
()
|
|
205
|
Bhagta Bhaika
|
PB-11-008-023-001/22
(RAJGARH BURJ)
|
2611008000NRG23041020220211870
|
04/10/2022
|
Inderjit kaur
|
2611008WL008182
|
Inderjit kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775835
|
|
MRS INDERJIT KAUR WO AJAIB SINGH
|
()
|
|
206
|
Bhagta Bhaika
|
PB-11-008-023-001/86-A
(RAJGARH BURJ)
|
2611008000NRG23041020220211881
|
04/10/2022
|
AJMER SINGH
|
2611008WL008182
|
AJMER SINGH
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938775885
|
|
MR AJMER SINGH SO SHAM SINGH
|
()
|
|
207
|
Bhagta Bhaika
|
PB-11-008-023-001/93-A
(RAJGARH BURJ)
|
2611008000NRG23041020220211882
|
04/10/2022
|
PARAMJIT KAUR
|
2611008WL008182
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775834
|
|
MRS PARAMJIT KAUR WO BACHITTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73602
|
73602
|
|
|
|
|
|
|
|
|
208
|
Bhagta Bhaika
|
PB-11-008-008-001/151-A
(DIALPURA MIRZA)
|
2611008000NRG23041020220211805
|
04/10/2022
|
PARMJIT KAUR
|
2611008WL008181
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775870
|
|
MRS PARAMJIT KAUR
|
()
|
|
209
|
Bhagta Bhaika
|
PB-11-008-008-001/294
(DIALPURA MIRZA)
|
2611008000NRG23041020220211815
|
04/10/2022
|
Iqbal singh
|
2611008WL008181
|
Iqbal singh
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775876
|
|
MR IQBAL SINGH SO DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
210
|
Bhagta Bhaika
|
PB-11-008-017-001/17-A
(KOIR SINGH WALA)
|
2611008000NRG23041020220211498
|
04/10/2022
|
MANJIT KAUR
|
2611008WL008166
|
MANJIT KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775873
|
|
MRS MANJEET KAUR
|
()
|
|
211
|
Bhagta Bhaika
|
PB-11-008-017-001/70
(KOIR SINGH WALA)
|
2611008000NRG23041020220211522
|
04/10/2022
|
LAKHVIR KAUR
|
2611008WL008166
|
LAKHVIR KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775872
|
|
MRS LAKHVEER KAUR
|
()
|
|
212
|
Bhagta Bhaika
|
PB-11-008-017-001/77
(KOIR SINGH WALA)
|
2611008000NRG23041020220211526
|
04/10/2022
|
SUKHVIR KAUR
|
2611008WL008166
|
SUKHVIR KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775871
|
|
MR SUKHVEER KAUR WO RAJA SINGH SO RATTAN
|
()
|
|
213
|
Bhagta Bhaika
|
PB-11-008-017-001/84
(KOIR SINGH WALA)
|
2611008000NRG23041020220211531
|
04/10/2022
|
NARPREET KAUR
|
2611008WL008166
|
NARPREET KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775874
|
|
MRS NARPREET KAUR
|
()
|
|
214
|
Bhagta Bhaika
|
PB-11-008-022-001/204
(NEOR)
|
2611008000NRG23041020220210973
|
04/10/2022
|
RANDEEP KAUR
|
2611008WL008137
|
RANDEEP KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775930
|
|
MRS RANDEEP KAUR WO MAKHAN SINGH
|
()
|
|
215
|
Bhagta Bhaika
|
PB-11-008-022-001/5-A
(NEOR)
|
2611008000NRG23041020220210989
|
04/10/2022
|
Lovepreet Kaur
|
2611008WL008137
|
Lovepreet Kaur
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775875
|
|
MRS LOVEPREET KAUR WO RAJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
216
|
Bhagta Bhaika
|
PB-11-008-012-001/13-A
(HAKAM SINGH WALA)
|
2611008000NRG23041020220210846
|
04/10/2022
|
Atma Singh
|
2611008WL008135
|
Atma Singh
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775936
|
|
MRS SURJIT KAUR
|
()
|
|
217
|
Bhagta Bhaika
|
PB-11-008-012-001/17-A
(HAKAM SINGH WALA)
|
2611008000NRG23041020220210852
|
04/10/2022
|
Jasvir Kaur
|
2611008WL008135
|
Jasvir Kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775932
|
|
MRS JASVEER KAUR
|
()
|
|
218
|
Bhagta Bhaika
|
PB-11-008-012-001/22-A
(HAKAM SINGH WALA)
|
2611008000NRG23041020220210854
|
04/10/2022
|
VISAKHA SINGH
|
2611008WL008135
|
VISAKHA SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775929
|
|
MR VISHAKHA SINGH
|
()
|
|
219
|
Bhagta Bhaika
|
PB-11-008-012-001/38
(HAKAM SINGH WALA)
|
2611008000NRG23041020220210860
|
04/10/2022
|
SURJEET SINGH
|
2611008WL008135
|
SURJEET SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775927
|
|
MRS ANREJ KAUR
|
()
|
|
220
|
Bhagta Bhaika
|
PB-11-008-012-001/41-A
(HAKAM SINGH WALA)
|
2611008000NRG23041020220210863
|
04/10/2022
|
MALKEET SINGH
|
2611008WL008135
|
MALKEET SINGH
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938775940
|
|
MR MALKIT SINGH SO DYAL SINGH
|
()
|
|
221
|
Bhagta Bhaika
|
PB-11-008-012-001/52
(HAKAM SINGH WALA)
|
2611008000NRG23041020220210870
|
04/10/2022
|
Nawab din
|
2611008WL008135
|
Nawab din
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775939
|
|
MR NAWAB DIN
|
()
|
|
222
|
Bhagta Bhaika
|
PB-11-008-012-001/6-A
(HAKAM SINGH WALA)
|
2611008000NRG23041020220210872
|
04/10/2022
|
CHARANJIT KAUR
|
2611008WL008135
|
CHARANJIT KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775928
|
|
MRS CHARANJEET KAUR
|
()
|
|
223
|
Bhagta Bhaika
|
PB-11-008-012-001/64
(HAKAM SINGH WALA)
|
2611008000NRG23041020220210874
|
04/10/2022
|
HARBANS KAUR
|
2611008WL008135
|
HARBANS KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775931
|
|
MRS HARBANS KAUR
|
()
|
|
224
|
Bhagta Bhaika
|
PB-11-008-012-001/65
(HAKAM SINGH WALA)
|
2611008000NRG23041020220210876
|
04/10/2022
|
LAKSHMAN SINGH
|
2611008WL008135
|
LAKSHMAN SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775934
|
|
MR LACHAMAN SINGH
|
()
|
|
225
|
Bhagta Bhaika
|
PB-11-008-012-001/78
(HAKAM SINGH WALA)
|
2611008000NRG23041020220210881
|
04/10/2022
|
NAIB SINGH
|
2611008WL008135
|
NAIB SINGH
|
00415
|
SBIN0051085
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938775935
|
|
MR NAYAB SINGH
|
()
|
|
226
|
Bhagta Bhaika
|
PB-11-008-012-001/79
(HAKAM SINGH WALA)
|
2611008000NRG23041020220210882
|
04/10/2022
|
AMARJIT KAUR
|
2611008WL008135
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775933
|
|
MRS AMARJIT KAUR
|
()
|
|
227
|
Bhagta Bhaika
|
PB-11-008-017-001/112
(KOIR SINGH WALA)
|
2611008000NRG23041020220211489
|
04/10/2022
|
CHAMKUR SINGH
|
2611008WL008166
|
CHAMKUR SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775925
|
|
MR CHAMKAUR SINGH SO SAROOP SINGH
|
()
|
|
228
|
Bhagta Bhaika
|
PB-11-008-023-001/160
(RAJGARH BURJ)
|
2611008000NRG23041020220211854
|
04/10/2022
|
balvir kaur
|
2611008WL008182
|
balvir kaur
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938775924
|
|
MR BALVIR SINGH SO BHEEKHA SINGH
|
()
|
|
229
|
Bhagta Bhaika
|
PB-11-008-023-001/164
(RAJGARH BURJ)
|
2611008000NRG23041020220211856
|
04/10/2022
|
CHARANJIT KAUR
|
2611008WL008182
|
CHARANJIT KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775937
|
|
MRS CHARANJIT KAUR
|
()
|
|
230
|
Bhagta Bhaika
|
PB-11-008-023-001/173
(RAJGARH BURJ)
|
2611008000NRG23041020220211858
|
04/10/2022
|
PARAMJIT KAUR
|
2611008WL008182
|
PARAMJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938775938
|
|
MRS PARAMJIT KAUR
|
()
|
|
231
|
Bhagta Bhaika
|
PB-11-008-023-001/180
(RAJGARH BURJ)
|
2611008000NRG23041020220211861
|
04/10/2022
|
NAIB KAUR
|
2611008WL008182
|
NAIB KAUR
|
00415
|
SBIN0051085
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938775926
|
|
MRS NAIB KAUR WO MALHA SINGH
|
()
|
|
232
|
Bhagta Bhaika
|
PB-11-008-023-001/199
(RAJGARH BURJ)
|
2611008000NRG23041020220211867
|
04/10/2022
|
Malkeet kaur
|
2611008WL008182
|
Malkeet kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938775941
|
|
MRS MALKIT KAUR WO BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294690
|
294690
|
|
|
|
|
|
|
|