|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bhagta Bhaika
|
PB-11-008-008-001/665
(DIALPURA MIRZA)
|
2611008000NRG23060720220115333
|
06/07/2022
|
GURTEJ SINGH
|
2611008WL003824
|
GURTEJ SINGH
|
00032
|
UTIB0002417
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041441
|
|
GURTEJ SINGH
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-008-001/665
(DIALPURA MIRZA)
|
2611008000NRG23060720220115334
|
06/07/2022
|
KULWINDER KAUR
|
2611008WL003824
|
KULWINDER KAUR
|
00032
|
UTIB0002417
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041442
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-008-001/664
(DIALPURA MIRZA)
|
2611008000NRG23060720220115331
|
06/07/2022
|
AMRIT SINGH
|
2611008WL003824
|
AMRIT SINGH
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041365
|
|
AMRIT SINGH
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-008-001/664
(DIALPURA MIRZA)
|
2611008000NRG23060720220115332
|
06/07/2022
|
SARBJEET KAUR
|
2611008WL003824
|
SARBJEET KAUR
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041364
|
|
SARBJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-008-001/129-A
(DIALPURA MIRZA)
|
2611008000NRG23060720220115269
|
06/07/2022
|
Paramjit Kaur
|
2611008WL003824
|
Paramjit Kaur
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041384
|
|
Paramjit Kaur
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-008-001/173-A
(DIALPURA MIRZA)
|
2611008000NRG23060720220115270
|
06/07/2022
|
VEER SINGH
|
2611008WL003824
|
VEER SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041367
|
|
VEER SINGH
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-008-001/190-A
(DIALPURA MIRZA)
|
2611008000NRG23060720220115273
|
06/07/2022
|
LAL SINGH
|
2611008WL003824
|
LAL SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041377
|
|
LAL SINGH
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-008-001/192-A
(DIALPURA MIRZA)
|
2611008000NRG23060720220115274
|
06/07/2022
|
JASPREET KAUR
|
2611008WL003824
|
JASPREET KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041372
|
|
JASPREET KAUR
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-008-001/259
(DIALPURA MIRZA)
|
2611008000NRG23060720220115281
|
06/07/2022
|
BIKKER SINGH
|
2611008WL003824
|
BIKKER SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041369
|
|
BIKKER SINGH
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-008-001/275
(DIALPURA MIRZA)
|
2611008000NRG23060720220115284
|
06/07/2022
|
GURDEV KAUR
|
2611008WL003824
|
GURDEV KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041371
|
|
GURDEV KAUR
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-008-001/280
(DIALPURA MIRZA)
|
2611008000NRG23060720220115285
|
06/07/2022
|
Amandeep Kaur
|
2611008WL003824
|
Amandeep Kaur
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041375
|
|
Amandeep Kaur
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-008-001/326
(DIALPURA MIRZA)
|
2611008000NRG23060720220115295
|
06/07/2022
|
AMARJIT KAUR
|
2611008WL003824
|
AMARJIT KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041368
|
|
AMARJIT KAUR
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-008-001/363
(DIALPURA MIRZA)
|
2611008000NRG23060720220115303
|
06/07/2022
|
Surjit singh
|
2611008WL003824
|
Surjit singh
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041374
|
|
Surjit singh
|
()
|
|
14
|
Bhagta Bhaika
|
PB-11-008-008-001/392
(DIALPURA MIRZA)
|
2611008000NRG23060720220115310
|
06/07/2022
|
SAAUN SINGH
|
2611008WL003824
|
SAAUN SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041376
|
|
SAAUN SINGH
|
()
|
|
15
|
Bhagta Bhaika
|
PB-11-008-008-001/49-A
(DIALPURA MIRZA)
|
2611008000NRG23060720220115318
|
06/07/2022
|
RAMANDEEP KAUR
|
2611008WL003824
|
RAMANDEEP KAUR
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041373
|
|
RAMANDEEP KAUR
|
()
|
|
16
|
Bhagta Bhaika
|
PB-11-008-008-001/510
(DIALPURA MIRZA)
|
2611008000NRG23060720220115320
|
06/07/2022
|
TIRTH SINGH
|
2611008WL003824
|
TIRTH SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041378
|
|
TIRTH SINGH
|
()
|
|
17
|
Bhagta Bhaika
|
PB-11-008-008-001/617
(DIALPURA MIRZA)
|
2611008000NRG23060720220115327
|
06/07/2022
|
Sikander Singh
|
2611008WL003824
|
Sikander Singh
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041366
|
|
Sikander Singh
|
()
|
|
18
|
Bhagta Bhaika
|
PB-11-008-008-001/9
(DIALPURA MIRZA)
|
2611008000NRG23060720220115337
|
06/07/2022
|
Kulwinder kaur
|
2611008WL003824
|
Kulwinder kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041370
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
19
|
Bhagta Bhaika
|
PB-11-008-015-001/102-A
(KANGARH)
|
2611008000NRG23060720220115114
|
06/07/2022
|
MANJIT KAUR
|
2611008WL003819
|
MANJIT KAUR
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041383
|
|
MANJIT KAUR
|
()
|
|
20
|
Bhagta Bhaika
|
PB-11-008-015-001/189-A
(KANGARH)
|
2611008000NRG23060720220115132
|
06/07/2022
|
SIMARJIT KAUR
|
2611008WL003819
|
SIMARJIT KAUR
|
00349
|
PSIB0000143
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969041379
|
|
SIMARJIT KAUR
|
()
|
|
21
|
Bhagta Bhaika
|
PB-11-008-015-001/197-A
(KANGARH)
|
2611008000NRG23060720220115134
|
06/07/2022
|
Jaspal kaur
|
2611008WL003819
|
Jaspal kaur
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041382
|
|
Jaspal kaur
|
()
|
|
22
|
Bhagta Bhaika
|
PB-11-008-015-001/203
(KANGARH)
|
2611008000NRG23060720220115135
|
06/07/2022
|
NIRMAIL KAUR
|
2611008WL003819
|
NIRMAIL KAUR
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041380
|
|
NIRMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
23
|
Bhagta Bhaika
|
PB-11-008-025-001/24-A
(SIRIE WALA)
|
2611008000NRG23060720220115094
|
06/07/2022
|
manjit kaur
|
2611008WL003818
|
manjit kaur
|
00349
|
PSIB0000382
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969041381
|
|
manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
24
|
Bhagta Bhaika
|
PB-11-008-010-001/141-A
(GUMTI KLAN)
|
2611008000NRG23060720220115231
|
06/07/2022
|
Jaswinder kaur
|
2611008WL003823
|
Jaswinder kaur
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041412
|
|
Jaswinder kaur
|
()
|
|
25
|
Bhagta Bhaika
|
PB-11-008-010-001/214
(GUMTI KLAN)
|
2611008000NRG23060720220115235
|
06/07/2022
|
Manjit kaur
|
2611008WL003823
|
Manjit kaur
|
00349
|
PSIB0021030
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969041414
|
|
Manjit kaur
|
()
|
|
26
|
Bhagta Bhaika
|
PB-11-008-010-001/233
(GUMTI KLAN)
|
2611008000NRG23060720220115237
|
06/07/2022
|
Gura Singh
|
2611008WL003823
|
Gura Singh
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041409
|
|
Gura Singh
|
()
|
|
27
|
Bhagta Bhaika
|
PB-11-008-010-001/309
(GUMTI KLAN)
|
2611008000NRG23060720220115253
|
06/07/2022
|
VEERPAL KAUR
|
2611008WL003823
|
VEERPAL KAUR
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041413
|
|
VEERPAL KAUR
|
()
|
|
28
|
Bhagta Bhaika
|
PB-11-008-010-001/338
(GUMTI KLAN)
|
2611008000NRG23060720220115259
|
06/07/2022
|
Kulwant kaur
|
2611008WL003823
|
Kulwant kaur
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041417
|
|
Kulwant kaur
|
()
|
|
29
|
Bhagta Bhaika
|
PB-11-008-010-001/345
(GUMTI KLAN)
|
2611008000NRG23060720220115260
|
06/07/2022
|
Darshan singh
|
2611008WL003823
|
Darshan singh
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041407
|
|
Darshan singh
|
()
|
|
30
|
Bhagta Bhaika
|
PB-11-008-010-001/364
(GUMTI KLAN)
|
2611008000NRG23060720220115261
|
06/07/2022
|
Ghuki
|
2611008WL003823
|
Ghuki
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041411
|
|
Ghuki
|
()
|
|
31
|
Bhagta Bhaika
|
PB-11-008-010-001/365
(GUMTI KLAN)
|
2611008000NRG23060720220115262
|
06/07/2022
|
Manjit kaur
|
2611008WL003823
|
Manjit kaur
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041408
|
|
Manjit kaur
|
()
|
|
32
|
Bhagta Bhaika
|
PB-11-008-010-001/366
(GUMTI KLAN)
|
2611008000NRG23060720220115263
|
06/07/2022
|
surti kaur
|
2611008WL003823
|
surti kaur
|
00349
|
PSIB0021030
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969041419
|
|
surti kaur
|
()
|
|
33
|
Bhagta Bhaika
|
PB-11-008-010-001/368
(GUMTI KLAN)
|
2611008000NRG23060720220115264
|
06/07/2022
|
ramandeep kaur
|
2611008WL003823
|
ramandeep kaur
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041416
|
|
ramandeep kaur
|
()
|
|
34
|
Bhagta Bhaika
|
PB-11-008-010-001/378
(GUMTI KLAN)
|
2611008000NRG23060720220115265
|
06/07/2022
|
Karnail kaur
|
2611008WL003823
|
Karnail kaur
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041363
|
|
Karnail kaur
|
()
|
|
35
|
Bhagta Bhaika
|
PB-11-008-010-001/380
(GUMTI KLAN)
|
2611008000NRG23060720220115266
|
06/07/2022
|
Kulwinder kaur
|
2611008WL003823
|
Kulwinder kaur
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969041418
|
|
Kulwinder kaur
|
()
|
|
36
|
Bhagta Bhaika
|
PB-11-008-010-001/382
(GUMTI KLAN)
|
2611008000NRG23060720220115267
|
06/07/2022
|
Manjit kaur
|
2611008WL003823
|
Manjit kaur
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041415
|
|
Manjit kaur
|
()
|
|
37
|
Bhagta Bhaika
|
PB-11-008-010-001/404
(GUMTI KLAN)
|
2611008000NRG23060720220115268
|
06/07/2022
|
Lakhvir kaur
|
2611008WL003823
|
Lakhvir kaur
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041410
|
|
Lakhvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
38
|
Bhagta Bhaika
|
PB-11-008-009-001/100
(GOANSPURA)
|
2611008000NRG23060720220114997
|
06/07/2022
|
MANPREET KAUR
|
2611008WL003816
|
MANPREET KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041425
|
|
MANPREET KAUR
|
()
|
|
39
|
Bhagta Bhaika
|
PB-11-008-009-001/117
(GOANSPURA)
|
2611008000NRG23060720220114998
|
06/07/2022
|
VEERPAL KAUR
|
2611008WL003816
|
VEERPAL KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041362
|
|
VEERPAL KAUR
|
()
|
|
40
|
Bhagta Bhaika
|
PB-11-008-015-001/173-A
(KANGARH)
|
2611008000NRG23060720220115128
|
06/07/2022
|
PARAMJIT KAUR
|
2611008WL003819
|
PARAMJIT KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041426
|
|
PARAMJIT KAUR
|
()
|
|
41
|
Bhagta Bhaika
|
PB-11-008-015-001/311
(KANGARH)
|
2611008000NRG23060720220115148
|
06/07/2022
|
RAMANDEP KAUR
|
2611008WL003819
|
RAMANDEP KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041423
|
|
RAMANDEP KAUR
|
()
|
|
42
|
Bhagta Bhaika
|
PB-11-008-015-001/335
(KANGARH)
|
2611008000NRG23060720220115150
|
06/07/2022
|
MANPREET KAUR
|
2611008WL003819
|
MANPREET KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041424
|
|
MANPREET KAUR
|
()
|
|
43
|
Bhagta Bhaika
|
PB-11-008-015-001/337
(KANGARH)
|
2611008000NRG23060720220115151
|
06/07/2022
|
HARPREET KAUR
|
2611008WL003819
|
HARPREET KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041427
|
|
HARPREET KAUR
|
()
|
|
44
|
Bhagta Bhaika
|
PB-11-008-015-001/49-A
(KANGARH)
|
2611008000NRG23060720220115154
|
06/07/2022
|
sarabjeet kaur
|
2611008WL003819
|
sarabjeet kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041421
|
|
sarabjeet kaur
|
()
|
|
45
|
Bhagta Bhaika
|
PB-11-008-015-001/62-A
(KANGARH)
|
2611008000NRG23060720220115157
|
06/07/2022
|
ram singh
|
2611008WL003819
|
ram singh
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041422
|
|
ram singh
|
()
|
|
46
|
Bhagta Bhaika
|
PB-11-008-015-001/78-A
(KANGARH)
|
2611008000NRG23060720220115165
|
06/07/2022
|
Balwinder singh
|
2611008WL003819
|
Balwinder singh
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041420
|
|
Balwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
47
|
Bhagta Bhaika
|
PB-11-008-008-001/626
(DIALPURA MIRZA)
|
2611008000NRG23060720220115329
|
06/07/2022
|
Jaspal Singh
|
2611008WL003824
|
Jaspal Singh
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041428
|
|
Jaspal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
48
|
Bhagta Bhaika
|
PB-11-008-010-001/112-A
(GUMTI KLAN)
|
2611008000NRG23060720220115229
|
06/07/2022
|
jasvir kaur
|
2611008WL003823
|
jasvir kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041430
|
|
jasvir kaur
|
()
|
|
49
|
Bhagta Bhaika
|
PB-11-008-010-001/139-A
(GUMTI KLAN)
|
2611008000NRG23060720220115230
|
06/07/2022
|
kulwinder kaur
|
2611008WL003823
|
kulwinder kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041443
|
|
kulwinder kaur
|
()
|
|
50
|
Bhagta Bhaika
|
PB-11-008-010-001/326
(GUMTI KLAN)
|
2611008000NRG23060720220115257
|
06/07/2022
|
Sukhdav Singh
|
2611008WL003823
|
Sukhdav Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041429
|
|
Sukhdav Singh
|
()
|
|
51
|
Bhagta Bhaika
|
PB-11-008-010-001/327
(GUMTI KLAN)
|
2611008000NRG23060720220115258
|
06/07/2022
|
JASVIR KAUR
|
2611008WL003823
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041444
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
52
|
Bhagta Bhaika
|
PB-11-008-009-001/85
(GOANSPURA)
|
2611008000NRG23060720220115011
|
06/07/2022
|
SATWINDER KAUR
|
2611008WL003816
|
SATWINDER KAUR
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041446
|
|
SATWINDER KAUR
|
()
|
|
53
|
Bhagta Bhaika
|
PB-11-008-013-001/163
(HAMEERGARH)
|
2611008000NRG23060720220115187
|
06/07/2022
|
HARBANS KAUR
|
2611008WL003820
|
HARBANS KAUR
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041447
|
|
HARBANS KAUR
|
()
|
|
54
|
Bhagta Bhaika
|
PB-11-008-025-001/130
(SIRIE WALA)
|
2611008000NRG23060720220115088
|
06/07/2022
|
Hardeep kaur
|
2611008WL003818
|
Hardeep kaur
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041445
|
|
Hardeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
55
|
Bhagta Bhaika
|
PB-11-008-008-001/551
(DIALPURA MIRZA)
|
2611008000NRG23060720220115324
|
06/07/2022
|
Baljinder singh
|
2611008WL003824
|
Baljinder singh
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041448
|
|
Baljinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
56
|
Bhagta Bhaika
|
PB-11-008-006-001/291
(BURJ LADHA SINGH WALA)
|
2611008000NRG23060720220115211
|
06/07/2022
|
Harjinder kaur
|
2611008WL003822
|
Harjinder kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041450
|
|
Harjinder kaur
|
()
|
|
57
|
Bhagta Bhaika
|
PB-11-008-006-001/345
(BURJ LADHA SINGH WALA)
|
2611008000NRG23060720220115213
|
06/07/2022
|
Mohinder singh
|
2611008WL003822
|
Mohinder singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041449
|
|
Mohinder singh
|
()
|
|
58
|
Bhagta Bhaika
|
PB-11-008-025-001/110-A
(SIRIE WALA)
|
2611008000NRG23060720220115085
|
06/07/2022
|
MANJIT KAUR
|
2611008WL003818
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969041453
|
|
MANJIT KAUR
|
()
|
|
59
|
Bhagta Bhaika
|
PB-11-008-025-001/117-A
(SIRIE WALA)
|
2611008000NRG23060720220115086
|
06/07/2022
|
angrez kaur
|
2611008WL003818
|
angrez kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041452
|
|
angrez kaur
|
()
|
|
60
|
Bhagta Bhaika
|
PB-11-008-025-001/130
(SIRIE WALA)
|
2611008000NRG23060720220115087
|
06/07/2022
|
HAPPY SINGH
|
2611008WL003818
|
HAPPY SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041361
|
|
HAPPY SINGH
|
()
|
|
61
|
Bhagta Bhaika
|
PB-11-008-025-001/173
(SIRIE WALA)
|
2611008000NRG23060720220115090
|
06/07/2022
|
JASDEV SINGH
|
2611008WL003818
|
JASDEV SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041454
|
|
JASDEV SINGH
|
()
|
|
62
|
Bhagta Bhaika
|
PB-11-008-025-001/378
(SIRIE WALA)
|
2611008000NRG23060720220115104
|
06/07/2022
|
Kulwinder kaur
|
2611008WL003818
|
Kulwinder kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041460
|
|
Kulwinder kaur
|
()
|
|
63
|
Bhagta Bhaika
|
PB-11-008-025-001/383
(SIRIE WALA)
|
2611008000NRG23060720220115106
|
06/07/2022
|
balwant kaur
|
2611008WL003818
|
balwant kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041456
|
|
balwant kaur
|
()
|
|
64
|
Bhagta Bhaika
|
PB-11-008-025-001/429
(SIRIE WALA)
|
2611008000NRG23060720220115109
|
06/07/2022
|
Resham kaur
|
2611008WL003818
|
Resham kaur
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041455
|
|
Resham kaur
|
()
|
|
65
|
Bhagta Bhaika
|
PB-11-008-025-001/433
(SIRIE WALA)
|
2611008000NRG23060720220115110
|
06/07/2022
|
GULAB KAUR
|
2611008WL003818
|
GULAB KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041458
|
|
GULAB KAUR
|
()
|
|
66
|
Bhagta Bhaika
|
PB-11-008-025-001/478
(SIRIE WALA)
|
2611008000NRG23060720220115111
|
06/07/2022
|
CHARNJIT KAUR
|
2611008WL003818
|
CHARNJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041457
|
|
CHARNJIT KAUR
|
()
|
|
67
|
Bhagta Bhaika
|
PB-11-008-025-001/99-A
(SIRIE WALA)
|
2611008000NRG23060720220115113
|
06/07/2022
|
Charnjit kaur
|
2611008WL003818
|
Charnjit kaur
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969041459
|
|
Charnjit kaur
|
()
|
|
68
|
Bhagta Bhaika
|
PB-11-008-033-001/183
(SURJIT NAGAR)
|
2611008000NRG23060720220114993
|
06/07/2022
|
prem Singh
|
2611008WL003815
|
prem Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041360
|
|
prem Singh
|
()
|
|
69
|
Bhagta Bhaika
|
PB-11-008-033-001/62
(SURJIT NAGAR)
|
2611008000NRG23060720220114995
|
06/07/2022
|
Jyoti Kaur
|
2611008WL003815
|
Jyoti Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041451
|
|
Jyoti Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
70
|
Bhagta Bhaika
|
PB-11-008-006-001/323
(BURJ LADHA SINGH WALA)
|
2611008000NRG23060720220115212
|
06/07/2022
|
Kartar Singh
|
2611008WL003822
|
Kartar Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041466
|
|
MR KARTAR SINGH
|
()
|
|
71
|
Bhagta Bhaika
|
PB-11-008-006-001/345
(BURJ LADHA SINGH WALA)
|
2611008000NRG23060720220115214
|
06/07/2022
|
DALEEP KAUR
|
2611008WL003822
|
DALEEP KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041477
|
|
MS DALEEP KAUR
|
()
|
|
72
|
Bhagta Bhaika
|
PB-11-008-006-001/350
(BURJ LADHA SINGH WALA)
|
2611008000NRG23060720220115215
|
06/07/2022
|
manak singh
|
2611008WL003822
|
manak singh
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041478
|
|
MR MANAK SINGH
|
()
|
|
73
|
Bhagta Bhaika
|
PB-11-008-006-001/61-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23060720220115217
|
06/07/2022
|
PARAMJIT KAUR
|
2611008WL003822
|
PARAMJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041469
|
|
MRS PARAMJEET KAUR
|
()
|
|
74
|
Bhagta Bhaika
|
PB-11-008-006-001/66
(BURJ LADHA SINGH WALA)
|
2611008000NRG23060720220115218
|
06/07/2022
|
MAGHAR SINGH
|
2611008WL003822
|
MAGHAR SINGH
|
00415
|
SBIN0011840
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969041473
|
|
MR MAGHAR SINGH
|
()
|
|
75
|
Bhagta Bhaika
|
PB-11-008-006-001/70
(BURJ LADHA SINGH WALA)
|
2611008000NRG23060720220115221
|
06/07/2022
|
NASIB KAUR
|
2611008WL003822
|
NASIB KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041463
|
|
MRS NASIB KAUR
|
()
|
|
76
|
Bhagta Bhaika
|
PB-11-008-006-001/76
(BURJ LADHA SINGH WALA)
|
2611008000NRG23060720220115222
|
06/07/2022
|
PARAMJIT KAUR
|
2611008WL003822
|
PARAMJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041470
|
|
MRS PARAMJIT KAUR
|
()
|
|
77
|
Bhagta Bhaika
|
PB-11-008-006-001/78
(BURJ LADHA SINGH WALA)
|
2611008000NRG23060720220115223
|
06/07/2022
|
GURMAIL SINGH
|
2611008WL003822
|
GURMAIL SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041462
|
|
MR GURMAIL SINGH SO BAGGA SINGH
|
()
|
|
78
|
Bhagta Bhaika
|
PB-11-008-006-001/80
(BURJ LADHA SINGH WALA)
|
2611008000NRG23060720220115224
|
06/07/2022
|
GIAN KAUR
|
2611008WL003822
|
GIAN KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041467
|
|
MRS GIAN KAUR
|
()
|
|
79
|
Bhagta Bhaika
|
PB-11-008-006-001/81
(BURJ LADHA SINGH WALA)
|
2611008000NRG23060720220115225
|
06/07/2022
|
AMARJIT KAUR
|
2611008WL003822
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041468
|
|
MRS AMARJEET KAUR
|
()
|
|
80
|
Bhagta Bhaika
|
PB-11-008-006-001/95
(BURJ LADHA SINGH WALA)
|
2611008000NRG23060720220115227
|
06/07/2022
|
KATAR SINGH
|
2611008WL003822
|
KATAR SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041472
|
|
MR KATTAR SINGH
|
()
|
|
81
|
Bhagta Bhaika
|
PB-11-008-008-001/620
(DIALPURA MIRZA)
|
2611008000NRG23060720220115328
|
06/07/2022
|
Charanjeet Kaur
|
2611008WL003824
|
Charanjeet Kaur
|
00415
|
SBIN0011840
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969041476
|
|
MRS CHARANJEET KAUR
|
()
|
|
82
|
Bhagta Bhaika
|
PB-11-008-008-001/76-A
(DIALPURA MIRZA)
|
2611008000NRG23060720220115335
|
06/07/2022
|
Satpal Singh
|
2611008WL003824
|
Satpal Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041359
|
|
MR SATPAL SINGH
|
()
|
|
83
|
Bhagta Bhaika
|
PB-11-008-013-001/146
(HAMEERGARH)
|
2611008000NRG23060720220115179
|
06/07/2022
|
CHINDER KAUR
|
2611008WL003820
|
CHINDER KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041475
|
|
MRS CHHINDER KAUR
|
()
|
|
84
|
Bhagta Bhaika
|
PB-11-008-013-001/178
(HAMEERGARH)
|
2611008000NRG23060720220115192
|
06/07/2022
|
KULWINDER KAUR
|
2611008WL003820
|
KULWINDER KAUR
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969041480
|
|
MR GURJANT SINGH
|
()
|
|
85
|
Bhagta Bhaika
|
PB-11-008-013-001/326
(HAMEERGARH)
|
2611008000NRG23060720220115196
|
06/07/2022
|
GURMEL KAUR
|
2611008WL003820
|
GURMEL KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041474
|
|
MRS GURMEL KAUR
|
()
|
|
86
|
Bhagta Bhaika
|
PB-11-008-015-001/227
(KANGARH)
|
2611008000NRG23060720220115139
|
06/07/2022
|
Sukhdeep Kaur
|
2611008WL003819
|
Sukhdeep Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041461
|
|
MRS SUKHDEEP KAUR WO NAND SINGH
|
()
|
|
87
|
Bhagta Bhaika
|
PB-11-008-025-001/195
(SIRIE WALA)
|
2611008000NRG23060720220115091
|
06/07/2022
|
Harvans singh
|
2611008WL003818
|
Harvans singh
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041465
|
|
MR HARBANS SINGH
|
()
|
|
88
|
Bhagta Bhaika
|
PB-11-008-025-001/367
(SIRIE WALA)
|
2611008000NRG23060720220115103
|
06/07/2022
|
Jasmail kaur
|
2611008WL003818
|
Jasmail kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041471
|
|
MRS JASMEL KAUR
|
()
|
|
89
|
Bhagta Bhaika
|
PB-11-008-025-001/403
(SIRIE WALA)
|
2611008000NRG23060720220115107
|
06/07/2022
|
HARCHAND SINGH
|
2611008WL003818
|
HARCHAND SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041464
|
|
MR HARCHAND SINGH
|
()
|
|
90
|
Bhagta Bhaika
|
PB-11-008-033-001/183
(SURJIT NAGAR)
|
2611008000NRG23060720220114994
|
06/07/2022
|
Harpreet Kaur
|
2611008WL003815
|
Harpreet Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041479
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
91
|
Bhagta Bhaika
|
PB-11-008-007-001/68-A
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114984
|
06/07/2022
|
ajmeer singh
|
2611008WL003814
|
ajmeer singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041483
|
|
MR AJMER SINGH
|
()
|
|
92
|
Bhagta Bhaika
|
PB-11-008-009-001/17-A
(GOANSPURA)
|
2611008000NRG23060720220115001
|
06/07/2022
|
BALBIR KAUR
|
2611008WL003816
|
BALBIR KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041358
|
|
MRS BALBIR KAUR
|
()
|
|
93
|
Bhagta Bhaika
|
PB-11-008-009-001/23-A
(GOANSPURA)
|
2611008000NRG23060720220115003
|
06/07/2022
|
Resham Singh
|
2611008WL003816
|
Resham Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041484
|
|
MR RESHAM SINGH
|
()
|
|
94
|
Bhagta Bhaika
|
PB-11-008-009-001/44
(GOANSPURA)
|
2611008000NRG23060720220115007
|
06/07/2022
|
HARPAL SINGH
|
2611008WL003816
|
HARPAL SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041357
|
|
MR HARPAL SINGH
|
()
|
|
95
|
Bhagta Bhaika
|
PB-11-008-013-001/120
(HAMEERGARH)
|
2611008000NRG23060720220115176
|
06/07/2022
|
SARABJIT KAUR
|
2611008WL003820
|
SARABJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041482
|
|
MRS SARABJIT KAUR WO PRAGAT SINGH
|
()
|
|
96
|
Bhagta Bhaika
|
PB-11-008-015-001/270
(KANGARH)
|
2611008000NRG23060720220115145
|
06/07/2022
|
SHINDERPAL SINGH
|
2611008WL003819
|
SHINDERPAL SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041487
|
|
MR SHINDER PAL SINGH SO HANSRAJ SINGH
|
()
|
|
97
|
Bhagta Bhaika
|
PB-11-008-017-001/76
(KOIR SINGH WALA)
|
2611008000NRG23060720220115550
|
06/07/2022
|
SUKHDEEP KAUR
|
2611008WL003830
|
SUKHDEEP KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041485
|
|
MRS SUKHDEEP KAUR
|
()
|
|
98
|
Bhagta Bhaika
|
PB-11-008-017-001/80
(KOIR SINGH WALA)
|
2611008000NRG23060720220115554
|
06/07/2022
|
Manpreet Kaur
|
2611008WL003830
|
Manpreet Kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041488
|
|
MRS MANPREET KAUR
|
()
|
|
99
|
Bhagta Bhaika
|
PB-11-008-017-001/86
(KOIR SINGH WALA)
|
2611008000NRG23060720220115556
|
06/07/2022
|
SUKHPAL KAUR
|
2611008WL003830
|
SUKHPAL KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041486
|
|
MRS SUKHPAL KAUR
|
()
|
|
100
|
Bhagta Bhaika
|
PB-11-008-017-001/88-A
(KOIR SINGH WALA)
|
2611008000NRG23060720220115557
|
06/07/2022
|
Baldav kaur
|
2611008WL003830
|
Baldav kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041481
|
|
MRS BALDEV KAUR WO BALKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
101
|
Bhagta Bhaika
|
PB-11-008-008-001/31-A
(DIALPURA MIRZA)
|
2611008000NRG23060720220115291
|
06/07/2022
|
KULWINDER KAUR
|
2611008WL003824
|
KULWINDER KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969041489
|
|
MRS KULWINDER KAUR
|
()
|
|
102
|
Bhagta Bhaika
|
PB-11-008-008-001/361
(DIALPURA MIRZA)
|
2611008000NRG23060720220115302
|
06/07/2022
|
LABH KAUR
|
2611008WL003824
|
LABH KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041490
|
|
MRS LABH KAUR
|
()
|
|
103
|
Bhagta Bhaika
|
PB-11-008-008-001/535
(DIALPURA MIRZA)
|
2611008000NRG23060720220115321
|
06/07/2022
|
SUKHPAL KAUR
|
2611008WL003824
|
SUKHPAL KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041356
|
|
MRS SUKHPAL KAUR WO SUBA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
104
|
Bhagta Bhaika
|
PB-11-008-007-001/155
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114920
|
06/07/2022
|
JOGINDER KAUR
|
2611008WL003814
|
JOGINDER KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041326
|
|
MRS JOGINDER KAUR
|
()
|
|
105
|
Bhagta Bhaika
|
PB-11-008-007-001/196
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114926
|
06/07/2022
|
JANG BHADUR
|
2611008WL003814
|
JANG BHADUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041355
|
|
MR JANGBAHADUR SINGH
|
()
|
|
106
|
Bhagta Bhaika
|
PB-11-008-013-001/140
(HAMEERGARH)
|
2611008000NRG23060720220115178
|
06/07/2022
|
ASA SINGH
|
2611008WL003820
|
ASA SINGH
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041314
|
|
MR ASSA SINGH SO KAPOORA SI DSSO BTI ASS
|
()
|
|
107
|
Bhagta Bhaika
|
PB-11-008-013-001/148
(HAMEERGARH)
|
2611008000NRG23060720220115180
|
06/07/2022
|
ANGREZ KAUR
|
2611008WL003820
|
ANGREZ KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041337
|
|
MRS ANGREJ KAUR
|
()
|
|
108
|
Bhagta Bhaika
|
PB-11-008-013-001/152
(HAMEERGARH)
|
2611008000NRG23060720220115183
|
06/07/2022
|
JEET
|
2611008WL003820
|
JEET
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041324
|
|
MR JEET SINGH
|
()
|
|
109
|
Bhagta Bhaika
|
PB-11-008-013-001/152
(HAMEERGARH)
|
2611008000NRG23060720220115182
|
06/07/2022
|
MOHINDER KAUR
|
2611008WL003820
|
MOHINDER KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041338
|
|
MRS MAHINDER KAUR
|
()
|
|
110
|
Bhagta Bhaika
|
PB-11-008-013-001/163
(HAMEERGARH)
|
2611008000NRG23060720220115186
|
06/07/2022
|
NAJAR SINGH
|
2611008WL003820
|
NAJAR SINGH
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041321
|
|
MR NAJAR SINGH
|
()
|
|
111
|
Bhagta Bhaika
|
PB-11-008-013-001/165
(HAMEERGARH)
|
2611008000NRG23060720220115188
|
06/07/2022
|
JASVIR KAUR
|
2611008WL003820
|
JASVIR KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041328
|
|
MRS JASVIR KAUR
|
()
|
|
112
|
Bhagta Bhaika
|
PB-11-008-013-001/167
(HAMEERGARH)
|
2611008000NRG23060720220115189
|
06/07/2022
|
GURDEV KAUR
|
2611008WL003820
|
GURDEV KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041491
|
|
MS GURDEV KAUR WHARCHANRN S V HAMIRGARH
|
()
|
|
113
|
Bhagta Bhaika
|
PB-11-008-013-001/171
(HAMEERGARH)
|
2611008000NRG23060720220115190
|
06/07/2022
|
BAGA SINGH
|
2611008WL003820
|
BAGA SINGH
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041327
|
|
MR BAGGA SINGH
|
()
|
|
114
|
Bhagta Bhaika
|
PB-11-008-013-001/173
(HAMEERGARH)
|
2611008000NRG23060720220115191
|
06/07/2022
|
SARABJIT KAUR
|
2611008WL003820
|
SARABJIT KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041336
|
|
MRS SARABJEET KAUR WO GURMEET SINGH
|
()
|
|
115
|
Bhagta Bhaika
|
PB-11-008-013-001/182
(HAMEERGARH)
|
2611008000NRG23060720220115193
|
06/07/2022
|
SARABJIT KAUR
|
2611008WL003820
|
SARABJIT KAUR
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969041322
|
|
MR NAJAM SINGH SO KATTER SINGH
|
()
|
|
116
|
Bhagta Bhaika
|
PB-11-008-013-001/216
(HAMEERGARH)
|
2611008000NRG23060720220115195
|
06/07/2022
|
KARAMJIT KAUR
|
2611008WL003820
|
KARAMJIT KAUR
|
00415
|
SBIN0050746
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969041320
|
|
MRS KARAMJIT KAUR
|
()
|
|
117
|
Bhagta Bhaika
|
PB-11-008-013-001/40-A
(HAMEERGARH)
|
2611008000NRG23060720220115197
|
06/07/2022
|
Amarjit Kaur
|
2611008WL003820
|
Amarjit Kaur
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041329
|
|
MRS AMARJIT KAUR
|
()
|
|
118
|
Bhagta Bhaika
|
PB-11-008-013-001/41-A
(HAMEERGARH)
|
2611008000NRG23060720220115198
|
06/07/2022
|
Paramjit Kaur
|
2611008WL003820
|
Paramjit Kaur
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041319
|
|
MRS PARAMJIT KAUR WO SUKHDEV SINGH
|
()
|
|
119
|
Bhagta Bhaika
|
PB-11-008-013-001/58-A
(HAMEERGARH)
|
2611008000NRG23060720220115202
|
06/07/2022
|
MOHINDER SINGH
|
2611008WL003820
|
MOHINDER SINGH
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041316
|
|
MRS KULDEEP KAUR WO MAHINDER SINGH
|
()
|
|
120
|
Bhagta Bhaika
|
PB-11-008-013-001/76
(HAMEERGARH)
|
2611008000NRG23060720220115203
|
06/07/2022
|
JASVIR KAUR
|
2611008WL003820
|
JASVIR KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041325
|
|
MRS JASVEER KAUR
|
()
|
|
121
|
Bhagta Bhaika
|
PB-11-008-013-001/77
(HAMEERGARH)
|
2611008000NRG23060720220115204
|
06/07/2022
|
GURMAIL KAUR
|
2611008WL003820
|
GURMAIL KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041317
|
|
MRS GURMAIL KAUR WO HARBANS SINGH
|
()
|
|
122
|
Bhagta Bhaika
|
PB-11-008-013-001/88
(HAMEERGARH)
|
2611008000NRG23060720220115205
|
06/07/2022
|
SUKHJEET KAUR
|
2611008WL003820
|
SUKHJEET KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041318
|
|
MRS SUKHJIT KAUR WO SUKHMANDER SINGH
|
()
|
|
123
|
Bhagta Bhaika
|
PB-11-008-013-001/97
(HAMEERGARH)
|
2611008000NRG23060720220115206
|
06/07/2022
|
manpreet kaur
|
2611008WL003820
|
manpreet kaur
|
00415
|
SBIN0050746
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969041323
|
|
MRS MANPREEET KAUR
|
()
|
|
124
|
Bhagta Bhaika
|
PB-11-008-015-001/135-A
(KANGARH)
|
2611008000NRG23060720220115119
|
06/07/2022
|
PARAMJIT KAUR
|
2611008WL003819
|
PARAMJIT KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041331
|
|
MS PARMJIT KAUR
|
()
|
|
125
|
Bhagta Bhaika
|
PB-11-008-015-001/22
(KANGARH)
|
2611008000NRG23060720220115136
|
06/07/2022
|
Paramjit kaur
|
2611008WL003819
|
Paramjit kaur
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041334
|
|
MRS PARAMJIT KAUR
|
()
|
|
126
|
Bhagta Bhaika
|
PB-11-008-015-001/225
(KANGARH)
|
2611008000NRG23060720220115137
|
06/07/2022
|
MOHINDER SINGH
|
2611008WL003819
|
MOHINDER SINGH
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041333
|
|
MR MAHINDER SINGH
|
()
|
|
127
|
Bhagta Bhaika
|
PB-11-008-015-001/46-A
(KANGARH)
|
2611008000NRG23060720220115153
|
06/07/2022
|
AMANDEEP KAUR
|
2611008WL003819
|
AMANDEEP KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041332
|
|
MS AMANDEEP KAUR
|
()
|
|
128
|
Bhagta Bhaika
|
PB-11-008-015-001/82-A
(KANGARH)
|
2611008000NRG23060720220115166
|
06/07/2022
|
AMANDEEP KAUR
|
2611008WL003819
|
AMANDEEP KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041330
|
|
MRS AMANDEEP KAUR
|
()
|
|
129
|
Bhagta Bhaika
|
PB-11-008-015-001/90-A
(KANGARH)
|
2611008000NRG23060720220115169
|
06/07/2022
|
RAJWINDER KAUR
|
2611008WL003819
|
RAJWINDER KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041335
|
|
MRS RAJWINDER KAUR WO JAGVEER SINGH
|
()
|
|
130
|
Bhagta Bhaika
|
PB-11-008-017-001/77
(KOIR SINGH WALA)
|
2611008000NRG23060720220115551
|
06/07/2022
|
SUKHVIR KAUR
|
2611008WL003830
|
SUKHVIR KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041315
|
|
MR SUKHVEER KAUR WO RAJA SINGH SO RATTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
131
|
Bhagta Bhaika
|
PB-11-008-025-001/511
(SIRIE WALA)
|
2611008000NRG23060720220115112
|
06/07/2022
|
Manpreet kaur
|
2611008WL003818
|
Manpreet kaur
|
00415
|
SBIN0050988
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969041339
|
|
MISS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
132
|
Bhagta Bhaika
|
PB-11-008-007-001/115
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114914
|
06/07/2022
|
JAGDEV KAUR
|
2611008WL003814
|
JAGDEV KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041344
|
|
MRS JAGDEV KAUR
|
()
|
|
133
|
Bhagta Bhaika
|
PB-11-008-007-001/143
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114916
|
06/07/2022
|
SARABJIT KAUR
|
2611008WL003814
|
SARABJIT KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041350
|
|
MR CHHINDA SINGH
|
()
|
|
134
|
Bhagta Bhaika
|
PB-11-008-007-001/156
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114921
|
06/07/2022
|
MANJEET KAUR
|
2611008WL003814
|
MANJEET KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969041432
|
|
MRS MANJIT KAUR
|
()
|
|
135
|
Bhagta Bhaika
|
PB-11-008-007-001/209
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114927
|
06/07/2022
|
GURMEET KAUR
|
2611008WL003814
|
GURMEET KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041386
|
|
MRS GURMEET KAUR
|
()
|
|
136
|
Bhagta Bhaika
|
PB-11-008-007-001/226
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114929
|
06/07/2022
|
AMARJIT KAUR
|
2611008WL003814
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041392
|
|
MRS AMARJEET KAUR
|
()
|
|
137
|
Bhagta Bhaika
|
PB-11-008-007-001/239
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114933
|
06/07/2022
|
JASVEER KAUR
|
2611008WL003814
|
JASVEER KAUR
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969041343
|
|
MRS JASBEER KAUR
|
()
|
|
138
|
Bhagta Bhaika
|
PB-11-008-007-001/24-A
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114934
|
06/07/2022
|
Gurjant Singh
|
2611008WL003814
|
Gurjant Singh
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969041387
|
|
MR GURJANT SINGH
|
()
|
|
139
|
Bhagta Bhaika
|
PB-11-008-007-001/273
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114938
|
06/07/2022
|
RAJWINDER KAUR
|
2611008WL003814
|
RAJWINDER KAUR
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969041438
|
|
MRS RAJWINDER KAUR
|
()
|
|
140
|
Bhagta Bhaika
|
PB-11-008-007-001/286
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114940
|
06/07/2022
|
KULDEEP KAUR
|
2611008WL003814
|
KULDEEP KAUR
|
00415
|
SBIN0051085
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969041388
|
|
MRS KULDEEP KAUR
|
()
|
|
141
|
Bhagta Bhaika
|
PB-11-008-007-001/332
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114955
|
06/07/2022
|
Sukhwinder Kaur
|
2611008WL003814
|
Sukhwinder Kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041431
|
|
MRS SUKHWINDER KAUR WO BALJIT SINGH
|
()
|
|
142
|
Bhagta Bhaika
|
PB-11-008-007-001/359
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114962
|
06/07/2022
|
GURCHARAN SINGH
|
2611008WL003814
|
GURCHARAN SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041394
|
|
MR GURCHARAN SINGH SIDHU
|
()
|
|
143
|
Bhagta Bhaika
|
PB-11-008-007-001/393
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114965
|
06/07/2022
|
MANJIT KAUR
|
2611008WL003814
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041342
|
|
MRS MANJIT KAUR
|
()
|
|
144
|
Bhagta Bhaika
|
PB-11-008-007-001/396
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114966
|
06/07/2022
|
JOGINDR SINGH
|
2611008WL003814
|
JOGINDR SINGH
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969041436
|
|
MR JOGINDER SINGH
|
()
|
|
145
|
Bhagta Bhaika
|
PB-11-008-007-001/396
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114967
|
06/07/2022
|
PARMJIT KAUR
|
2611008WL003814
|
PARMJIT KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041353
|
|
MRS PARAMJIT KAUR WO JOGINDER SINGH
|
()
|
|
146
|
Bhagta Bhaika
|
PB-11-008-007-001/403
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114969
|
06/07/2022
|
GURMEL KAUR
|
2611008WL003814
|
GURMEL KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041437
|
|
MRS GURMEL KAUR WO BUTA SINGH
|
()
|
|
147
|
Bhagta Bhaika
|
PB-11-008-007-001/409
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114970
|
06/07/2022
|
RAM SINGH
|
2611008WL003814
|
RAM SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041391
|
|
MR RAM SINGH
|
()
|
|
148
|
Bhagta Bhaika
|
PB-11-008-007-001/410
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114971
|
06/07/2022
|
TEJ KAUR
|
2611008WL003814
|
TEJ KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041439
|
|
MRS TEJ KAUR
|
()
|
|
149
|
Bhagta Bhaika
|
PB-11-008-007-001/431
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114972
|
06/07/2022
|
Balwinder Singh
|
2611008WL003814
|
Balwinder Singh
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969041395
|
|
MR BALWINDER SINGH
|
()
|
|
150
|
Bhagta Bhaika
|
PB-11-008-007-001/431
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114973
|
06/07/2022
|
SUKHDEV KAUR
|
2611008WL003814
|
SUKHDEV KAUR
|
00415
|
SBIN0051085
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969041345
|
|
MRS SUKHDEV KAUR WO BALWINDER SINGH
|
()
|
|
151
|
Bhagta Bhaika
|
PB-11-008-007-001/458
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114974
|
06/07/2022
|
Jasvir kaur
|
2611008WL003814
|
Jasvir kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041346
|
|
MRS JASBIR KAUR
|
()
|
|
152
|
Bhagta Bhaika
|
PB-11-008-007-001/478
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114975
|
06/07/2022
|
GURLAL SINGH
|
2611008WL003814
|
GURLAL SINGH
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041340
|
|
MR GURLAL SINGH
|
()
|
|
153
|
Bhagta Bhaika
|
PB-11-008-007-001/481
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114976
|
06/07/2022
|
NINDER KAUR
|
2611008WL003814
|
NINDER KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041348
|
|
MRS NIDER KAUR
|
()
|
|
154
|
Bhagta Bhaika
|
PB-11-008-007-001/482
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114977
|
06/07/2022
|
PARVEEN KAUR
|
2611008WL003814
|
PARVEEN KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041341
|
|
MRS PARVEEN KAUR
|
()
|
|
155
|
Bhagta Bhaika
|
PB-11-008-007-001/483
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114978
|
06/07/2022
|
MANJIT KAUR
|
2611008WL003814
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041347
|
|
MISS MANJEET KAUR
|
()
|
|
156
|
Bhagta Bhaika
|
PB-11-008-007-001/485
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114979
|
06/07/2022
|
Sukhdev Kaur
|
2611008WL003814
|
Sukhdev Kaur
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041435
|
|
MRS SUKHDEV KAUR WO SEWAK SINGH
|
()
|
|
157
|
Bhagta Bhaika
|
PB-11-008-007-001/501
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114980
|
06/07/2022
|
GURDEEP SINGH
|
2611008WL003814
|
GURDEEP SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041385
|
|
MR GURDEEP SINGH
|
()
|
|
158
|
Bhagta Bhaika
|
PB-11-008-007-001/503
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114981
|
06/07/2022
|
AMRITPAL KAUR
|
2611008WL003814
|
AMRITPAL KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041351
|
|
MRS AMRITPAL KAUR WO BEANT SINGH
|
()
|
|
159
|
Bhagta Bhaika
|
PB-11-008-007-001/88
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114989
|
06/07/2022
|
AMAR KAUR
|
2611008WL003814
|
AMAR KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041397
|
|
MRS AMAR KAUR
|
()
|
|
160
|
Bhagta Bhaika
|
PB-11-008-007-001/89
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114990
|
06/07/2022
|
CHAND SINGH
|
2611008WL003814
|
CHAND SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041352
|
|
MR CHAND SINGH SO JANGIR SINGH
|
()
|
|
161
|
Bhagta Bhaika
|
PB-11-008-007-001/93
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114992
|
06/07/2022
|
JASWINDER KAUR
|
2611008WL003814
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969041406
|
|
MRS JASWINDER KAUR
|
()
|
|
162
|
Bhagta Bhaika
|
PB-11-008-009-001/79
(GOANSPURA)
|
2611008000NRG23060720220115010
|
06/07/2022
|
SUKHDEEP KAUR
|
2611008WL003816
|
SUKHDEEP KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041440
|
|
MRS SUKHDEEP KAUR WO JASPAL SINGH
|
()
|
|
163
|
Bhagta Bhaika
|
PB-11-008-013-001/41-A
(HAMEERGARH)
|
2611008000NRG23060720220115199
|
06/07/2022
|
SUKHDEV SINGH
|
2611008WL003820
|
SUKHDEV SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041354
|
|
MRS PARAMJIT KAUR WO SUKHDEV SINGH
|
()
|
|
164
|
Bhagta Bhaika
|
PB-11-008-015-001/115-A
(KANGARH)
|
2611008000NRG23060720220115117
|
06/07/2022
|
Amarjit Kaur
|
2611008WL003819
|
Amarjit Kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041390
|
|
MRS AMARJIT KAUR AMAR KAUR
|
()
|
|
165
|
Bhagta Bhaika
|
PB-11-008-015-001/131-A
(KANGARH)
|
2611008000NRG23060720220115118
|
06/07/2022
|
CHARANJIT KAUR
|
2611008WL003819
|
CHARANJIT KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041404
|
|
MRS CHARANJIT KAUR
|
()
|
|
166
|
Bhagta Bhaika
|
PB-11-008-015-001/14-A
(KANGARH)
|
2611008000NRG23060720220115120
|
06/07/2022
|
GEJO KAUR
|
2611008WL003819
|
GEJO KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041398
|
|
MRS ANGREJ KAUR WO ROOP SINGH
|
()
|
|
167
|
Bhagta Bhaika
|
PB-11-008-015-001/14-A
(KANGARH)
|
2611008000NRG23060720220115121
|
06/07/2022
|
Roop singh
|
2611008WL003819
|
Roop singh
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041403
|
|
MR ROOP SINGH
|
()
|
|
168
|
Bhagta Bhaika
|
PB-11-008-015-001/161-A
(KANGARH)
|
2611008000NRG23060720220115123
|
06/07/2022
|
HARI CHAND
|
2611008WL003819
|
HARI CHAND
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041349
|
|
MR HARI CHAND
|
()
|
|
169
|
Bhagta Bhaika
|
PB-11-008-015-001/169-A
(KANGARH)
|
2611008000NRG23060720220115127
|
06/07/2022
|
SARBJIT KAUR
|
2611008WL003819
|
SARBJIT KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041400
|
|
MRS SARABJIT KAUR
|
()
|
|
170
|
Bhagta Bhaika
|
PB-11-008-015-001/174-A
(KANGARH)
|
2611008000NRG23060720220115129
|
06/07/2022
|
JASPREET KAUR
|
2611008WL003819
|
JASPREET KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041399
|
|
MRS JASPREET KAUR WO IQBAL SINGH
|
()
|
|
171
|
Bhagta Bhaika
|
PB-11-008-015-001/177-A
(KANGARH)
|
2611008000NRG23060720220115130
|
06/07/2022
|
BHAJAN KAUR
|
2611008WL003819
|
BHAJAN KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041405
|
|
MRS BHAJAN KAUR
|
()
|
|
172
|
Bhagta Bhaika
|
PB-11-008-015-001/26
(KANGARH)
|
2611008000NRG23060720220115143
|
06/07/2022
|
Jal kaur
|
2611008WL003819
|
Jal kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041389
|
|
MRS JAL KAUR
|
()
|
|
173
|
Bhagta Bhaika
|
PB-11-008-015-001/32
(KANGARH)
|
2611008000NRG23060720220115149
|
06/07/2022
|
Swaranjit kaur
|
2611008WL003819
|
Swaranjit kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041434
|
|
MRS SWARANJIT KAUR WO MALKIT SINGH
|
()
|
|
174
|
Bhagta Bhaika
|
PB-11-008-015-001/35-A
(KANGARH)
|
2611008000NRG23060720220115152
|
06/07/2022
|
RANI KAUR
|
2611008WL003819
|
RANI KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041393
|
|
MRS RANI KAUR
|
()
|
|
175
|
Bhagta Bhaika
|
PB-11-008-015-001/59-A
(KANGARH)
|
2611008000NRG23060720220115156
|
06/07/2022
|
JAGROOP SINGH
|
2611008WL003819
|
JAGROOP SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041401
|
|
MR JAGROOP SINGH SO SADAGAR SINGH
|
()
|
|
176
|
Bhagta Bhaika
|
PB-11-008-015-001/71-A
(KANGARH)
|
2611008000NRG23060720220115161
|
06/07/2022
|
KAMARJIT KAUR
|
2611008WL003819
|
KAMARJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041396
|
|
MRS KARAMJEET KAUR WO MUKAND SINGH
|
()
|
|
177
|
Bhagta Bhaika
|
PB-11-008-015-001/78-A
(KANGARH)
|
2611008000NRG23060720220115164
|
06/07/2022
|
JASPAL KAUR
|
2611008WL003819
|
JASPAL KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041433
|
|
MRS JASPAL KAUR WO BALWINDER SINGH
|
()
|
|
178
|
Bhagta Bhaika
|
PB-11-008-015-001/95-A
(KANGARH)
|
2611008000NRG23060720220115170
|
06/07/2022
|
AMARJIT KAUR
|
2611008WL003819
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041402
|
|
MRS AMARJIT KAUR WO GURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60348
|
60348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255210
|
255210
|
|
|
|
|
|
|
|