|
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)
|
2611008000NRG23110820220149099
|
11/08/2022
|
GURTEJ SINGH
|
2611008WL005577
|
GURTEJ SINGH
|
00032
|
UTIB0002417
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723971
|
|
GURTEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-008-001/664
(DIALPURA MIRZA)
|
2611008000NRG23110820220149098
|
11/08/2022
|
AMRIT SINGH
|
2611008WL005577
|
AMRIT SINGH
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723899
|
|
AMRIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-008-001/129-A
(DIALPURA MIRZA)
|
2611008000NRG23110820220148747
|
11/08/2022
|
KEWAL SINGH
|
2611008WL005555
|
KEWAL SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723986
|
|
KEWAL SINGH
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-008-001/129-A
(DIALPURA MIRZA)
|
2611008000NRG23110820220148748
|
11/08/2022
|
Paramjit Kaur
|
2611008WL005555
|
Paramjit Kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723987
|
|
Paramjit Kaur
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-008-001/15
(DIALPURA MIRZA)
|
2611008000NRG23110820220149027
|
11/08/2022
|
Bahuder Singh
|
2611008WL005573
|
Bahuder Singh
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723900
|
|
Bahuder Singh
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-008-001/190-A
(DIALPURA MIRZA)
|
2611008000NRG23110820220149076
|
11/08/2022
|
LAL SINGH
|
2611008WL005577
|
LAL SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723907
|
|
LAL SINGH
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-008-001/206-A
(DIALPURA MIRZA)
|
2611008000NRG23110820220148750
|
11/08/2022
|
Kulwinder kaur
|
2611008WL005555
|
Kulwinder kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723905
|
|
Kulwinder kaur
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-008-001/300
(DIALPURA MIRZA)
|
2611008000NRG23110820220149081
|
11/08/2022
|
Jaswinder Kaur
|
2611008WL005577
|
Jaswinder Kaur
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027723985
|
|
Jaswinder Kaur
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-008-001/34-A
(DIALPURA MIRZA)
|
2611008000NRG23110820220149085
|
11/08/2022
|
Karmjit kaur
|
2611008WL005577
|
Karmjit kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723902
|
|
Karmjit kaur
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-008-001/351
(DIALPURA MIRZA)
|
2611008000NRG23110820220149086
|
11/08/2022
|
BUTA SINGH
|
2611008WL005577
|
BUTA SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723901
|
|
BUTA SINGH
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-008-001/398
(DIALPURA MIRZA)
|
2611008000NRG23110820220149029
|
11/08/2022
|
LAKHA SINGH
|
2611008WL005573
|
LAKHA SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723906
|
|
LAKHA SINGH
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-008-001/54-A
(DIALPURA MIRZA)
|
2611008000NRG23110820220149094
|
11/08/2022
|
Boota Singh
|
2611008WL005577
|
Boota Singh
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723904
|
|
Boota Singh
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-008-001/563
(DIALPURA MIRZA)
|
2611008000NRG23110820220149032
|
11/08/2022
|
DARSHAN SINGH
|
2611008WL005573
|
DARSHAN SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723903
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
14
|
Bhagta Bhaika
|
PB-11-008-013-001/24-A
(HAMEERGARH)
|
2611008000NRG23110820220148013
|
11/08/2022
|
HARPAL KAUR
|
2611008WL005533
|
HARPAL KAUR
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027723909
|
|
HARPAL KAUR
|
()
|
|
15
|
Bhagta Bhaika
|
PB-11-008-013-001/37-A
(HAMEERGARH)
|
2611008000NRG23110820220148017
|
11/08/2022
|
SUKHPREET KAUR
|
2611008WL005533
|
SUKHPREET KAUR
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027723908
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
16
|
Bhagta Bhaika
|
PB-11-008-010-001/264
(GUMTI KLAN)
|
2611008000NRG23110820220148031
|
11/08/2022
|
SADHU SINGH
|
2611008WL005536
|
SADHU SINGH
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723910
|
|
SADHU SINGH
|
()
|
|
17
|
Bhagta Bhaika
|
PB-11-008-010-001/421
(GUMTI KLAN)
|
2611008000NRG23110820220148753
|
11/08/2022
|
SANDEEP KAUR
|
2611008WL005556
|
SANDEEP KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723984
|
|
SANDEEP KAUR
|
()
|
|
18
|
Bhagta Bhaika
|
PB-11-008-010-001/437
(GUMTI KLAN)
|
2611008000NRG23110820220148755
|
11/08/2022
|
AMANDEEP KAUR
|
2611008WL005556
|
AMANDEEP KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723912
|
|
AMANDEEP KAUR
|
()
|
|
19
|
Bhagta Bhaika
|
PB-11-008-010-001/83-A
(GUMTI KLAN)
|
2611008000NRG23110820220148756
|
11/08/2022
|
Sumanjeet Kaur
|
2611008WL005556
|
Sumanjeet Kaur
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723911
|
|
Sumanjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
20
|
Bhagta Bhaika
|
PB-11-008-015-001/101
(KANGARH)
|
2611008000NRG23110820220148035
|
11/08/2022
|
KARTAR SINGH
|
2611008WL005537
|
KARTAR SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723981
|
|
KARTAR SINGH
|
()
|
|
21
|
Bhagta Bhaika
|
PB-11-008-015-001/272
(KANGARH)
|
2611008000NRG23110820220148037
|
11/08/2022
|
SUKHCHAIN SINGH
|
2611008WL005537
|
SUKHCHAIN SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723920
|
|
SUKHCHAIN SINGH
|
()
|
|
22
|
Bhagta Bhaika
|
PB-11-008-015-001/62-A
(KANGARH)
|
2611008000NRG23110820220148039
|
11/08/2022
|
ram singh
|
2611008WL005537
|
ram singh
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027723915
|
|
ram singh
|
()
|
|
23
|
Bhagta Bhaika
|
PB-11-008-015-001/92-A
(KANGARH)
|
2611008000NRG23110820220148054
|
11/08/2022
|
KAMARJIT SINGH
|
2611008WL005538
|
KAMARJIT SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723917
|
|
KAMARJIT SINGH
|
()
|
|
24
|
Bhagta Bhaika
|
PB-11-008-026-001/119
(SLAWATPURA)
|
2611008000NRG23110820220148042
|
11/08/2022
|
BALWINDER SINGH
|
2611008WL005537
|
BALWINDER SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723916
|
|
BALWINDER SINGH
|
()
|
|
25
|
Bhagta Bhaika
|
PB-11-008-026-001/188
(SLAWATPURA)
|
2611008000NRG23110820220148601
|
11/08/2022
|
GURA SINGH
|
2611008WL005547
|
GURA SINGH
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027723983
|
|
GURA SINGH
|
()
|
|
26
|
Bhagta Bhaika
|
PB-11-008-026-001/220
(SLAWATPURA)
|
2611008000NRG23110820220148056
|
11/08/2022
|
HARBHAJAN SINGH
|
2611008WL005538
|
HARBHAJAN SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723918
|
|
HARBHAJAN SINGH
|
()
|
|
27
|
Bhagta Bhaika
|
PB-11-008-026-001/269
(SLAWATPURA)
|
2611008000NRG23110820220148605
|
11/08/2022
|
BALDEV SINGH
|
2611008WL005548
|
BALDEV SINGH
|
00349
|
PSIB0021189
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027723919
|
|
BALDEV SINGH
|
()
|
|
28
|
Bhagta Bhaika
|
PB-11-008-026-001/33-A
(SLAWATPURA)
|
2611008000NRG23110820220148043
|
11/08/2022
|
sukhdev singh
|
2611008WL005537
|
sukhdev singh
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723913
|
|
sukhdev singh
|
()
|
|
29
|
Bhagta Bhaika
|
PB-11-008-026-001/462
(SLAWATPURA)
|
2611008000NRG23110820220148044
|
11/08/2022
|
KULJEET SINGH
|
2611008WL005537
|
KULJEET SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723982
|
|
KULJEET SINGH
|
()
|
|
30
|
Bhagta Bhaika
|
PB-11-008-026-001/9
(SLAWATPURA)
|
2611008000NRG23110820220148045
|
11/08/2022
|
SIKANDER SINGH
|
2611008WL005537
|
SIKANDER SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723914
|
|
SIKANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
31
|
Bhagta Bhaika
|
PB-11-008-024-001/158
(RAMU WALA)
|
2611008000NRG23110820220148028
|
11/08/2022
|
Kamaljit kaur
|
2611008WL005535
|
Kamaljit kaur
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723921
|
|
Kamaljit kaur
|
()
|
|
32
|
Bhagta Bhaika
|
PB-11-008-024-001/23-A
(RAMU WALA)
|
2611008000NRG23110820220148029
|
11/08/2022
|
SUKHJIT SINGH SIDHU
|
2611008WL005535
|
SUKHJIT SINGH SIDHU
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027723922
|
|
SUKHJIT SINGH SIDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
33
|
Bhagta Bhaika
|
PB-11-008-008-001/626
(DIALPURA MIRZA)
|
2611008000NRG23110820220149096
|
11/08/2022
|
Jaspal Singh
|
2611008WL005577
|
Jaspal Singh
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723923
|
|
Jaspal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
Bhagta Bhaika
|
PB-11-008-005-001/81
(BURAJ THAROD)
|
2611008000NRG23110820220148650
|
11/08/2022
|
AMAR SINGH
|
2611008WL005550
|
AMAR SINGH
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723925
|
|
AMAR SINGH
|
()
|
|
35
|
Bhagta Bhaika
|
PB-11-008-011-001/45-A
(GURUSAR)
|
2611008000NRG23110820220148001
|
11/08/2022
|
DEV SINGH
|
2611008WL005532
|
DEV SINGH
|
00354
|
PUNB0147810
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027723924
|
|
DEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
36
|
Bhagta Bhaika
|
PB-11-008-008-001/109
(DIALPURA MIRZA)
|
2611008000NRG23110820220149025
|
11/08/2022
|
BIKRAMJEET SINGH
|
2611008WL005573
|
BIKRAMJEET SINGH
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723927
|
|
BIKRAMJEET SINGH
|
()
|
|
37
|
Bhagta Bhaika
|
PB-11-008-008-001/38-A
(DIALPURA MIRZA)
|
2611008000NRG23110820220149088
|
11/08/2022
|
Simranjeet Kaur
|
2611008WL005577
|
Simranjeet Kaur
|
00354
|
PUNB0346900
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027723980
|
|
Simranjeet Kaur
|
()
|
|
38
|
Bhagta Bhaika
|
PB-11-008-008-001/389
(DIALPURA MIRZA)
|
2611008000NRG23110820220149089
|
11/08/2022
|
MAHINDER SINGH
|
2611008WL005577
|
MAHINDER SINGH
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723926
|
|
MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
39
|
Bhagta Bhaika
|
PB-11-008-005-001/24-A
(BURAJ THAROD)
|
2611008000NRG23110820220148647
|
11/08/2022
|
Balvir Singh
|
2611008WL005550
|
Balvir Singh
|
00354
|
PUNB0347000
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027723930
|
|
Balvir Singh
|
()
|
|
40
|
Bhagta Bhaika
|
PB-11-008-005-001/39-A
(BURAJ THAROD)
|
2611008000NRG23110820220148648
|
11/08/2022
|
Baldev Singh
|
2611008WL005550
|
Baldev Singh
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027723929
|
|
Baldev Singh
|
()
|
|
41
|
Bhagta Bhaika
|
PB-11-008-006-001/269
(BURJ LADHA SINGH WALA)
|
2611008000NRG23110820220147993
|
11/08/2022
|
Jaspreet singh
|
2611008WL005531
|
Jaspreet singh
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027723979
|
|
Jaspreet singh
|
()
|
|
42
|
Bhagta Bhaika
|
PB-11-008-006-001/356
(BURJ LADHA SINGH WALA)
|
2611008000NRG23110820220147994
|
11/08/2022
|
Jarnail Singh
|
2611008WL005531
|
Jarnail Singh
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027723928
|
|
Jarnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
43
|
Bhagta Bhaika
|
PB-11-008-004-001/164
(BHODIPURA)
|
2611008000NRG23110820220148642
|
11/08/2022
|
AJMER SINGH
|
2611008WL005550
|
AJMER SINGH
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027723949
|
|
MRS KARNAIL KAUR
|
()
|
|
44
|
Bhagta Bhaika
|
PB-11-008-006-001/253
(BURJ LADHA SINGH WALA)
|
2611008000NRG23110820220148652
|
11/08/2022
|
setal singh
|
2611008WL005550
|
setal singh
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027723937
|
|
MR SHEETAL SINGH
|
()
|
|
45
|
Bhagta Bhaika
|
PB-11-008-006-001/266
(BURJ LADHA SINGH WALA)
|
2611008000NRG23110820220148653
|
11/08/2022
|
JOGINDER SINGH
|
2611008WL005550
|
JOGINDER SINGH
|
00415
|
SBIN0011840
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027723938
|
|
MR JOGINDER SINGH
|
()
|
|
46
|
Bhagta Bhaika
|
PB-11-008-006-001/83
(BURJ LADHA SINGH WALA)
|
2611008000NRG23110820220147995
|
11/08/2022
|
MAKHAN SINGH
|
2611008WL005531
|
MAKHAN SINGH
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027723935
|
|
MR MAKHAN SINGH
|
()
|
|
47
|
Bhagta Bhaika
|
PB-11-008-008-001/362
(DIALPURA MIRZA)
|
2611008000NRG23110820220149087
|
11/08/2022
|
CHINT KAUR
|
2611008WL005577
|
CHINT KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027723940
|
|
MRS CHINT KAUR
|
()
|
|
48
|
Bhagta Bhaika
|
PB-11-008-010-001/421
(GUMTI KLAN)
|
2611008000NRG23110820220148752
|
11/08/2022
|
GURMIT SINGH
|
2611008WL005556
|
GURMIT SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723934
|
|
MR GURMEET SINGH
|
()
|
|
49
|
Bhagta Bhaika
|
PB-11-008-010-001/437
(GUMTI KLAN)
|
2611008000NRG23110820220148754
|
11/08/2022
|
GAGANDEEP SINGH
|
2611008WL005556
|
GAGANDEEP SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723933
|
|
MR GAGANDEEP SINGH
|
()
|
|
50
|
Bhagta Bhaika
|
PB-11-008-010-001/83-A
(GUMTI KLAN)
|
2611008000NRG23110820220148757
|
11/08/2022
|
Hardeep Singh
|
2611008WL005556
|
Hardeep Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723939
|
|
MR HARDEEP SINGH
|
()
|
|
51
|
Bhagta Bhaika
|
PB-11-008-011-001/260
(GURUSAR)
|
2611008000NRG23110820220147999
|
11/08/2022
|
GURCHAN SINGH
|
2611008WL005532
|
GURCHAN SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723947
|
|
MR GURCHARAN SINGH SO GAJAN SINGH GURUSA
|
()
|
|
52
|
Bhagta Bhaika
|
PB-11-008-011-001/447
(GURUSAR)
|
2611008000NRG23110820220148000
|
11/08/2022
|
Beant Singh
|
2611008WL005532
|
Beant Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723932
|
|
MR BEANT SINGH
|
()
|
|
53
|
Bhagta Bhaika
|
PB-11-008-013-001/13-A
(HAMEERGARH)
|
2611008000NRG23110820220148005
|
11/08/2022
|
Gurdev Kaur
|
2611008WL005533
|
Gurdev Kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027723942
|
|
MRS GURDEV KAUR
|
()
|
|
54
|
Bhagta Bhaika
|
PB-11-008-013-001/15
(HAMEERGARH)
|
2611008000NRG23110820220148006
|
11/08/2022
|
SHINDER SINGH
|
2611008WL005533
|
SHINDER SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723950
|
|
MR ANGERJ SINGH
|
()
|
|
55
|
Bhagta Bhaika
|
PB-11-008-013-001/17-A
(HAMEERGARH)
|
2611008000NRG23110820220148009
|
11/08/2022
|
JASVIR SINGH
|
2611008WL005533
|
JASVIR SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723941
|
|
MRS PRAKASH KAUR
|
()
|
|
56
|
Bhagta Bhaika
|
PB-11-008-013-001/174
(HAMEERGARH)
|
2611008000NRG23110820220148658
|
11/08/2022
|
AMERJEET KAUR
|
2611008WL005550
|
AMERJEET KAUR
|
00415
|
SBIN0011840
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027723978
|
|
MRS AMARJIT KAUR
|
()
|
|
57
|
Bhagta Bhaika
|
PB-11-008-013-001/187
(HAMEERGARH)
|
2611008000NRG23110820220148011
|
11/08/2022
|
CHARANJEET KAUR
|
2611008WL005533
|
CHARANJEET KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027723945
|
|
MRS CHARANJIT KAUR
|
()
|
|
58
|
Bhagta Bhaika
|
PB-11-008-013-001/33-A
(HAMEERGARH)
|
2611008000NRG23110820220148014
|
11/08/2022
|
DARSHAN kaur
|
2611008WL005533
|
DARSHAN kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027723976
|
|
MRS DARSHAN KAUR
|
()
|
|
59
|
Bhagta Bhaika
|
PB-11-008-013-001/336
(HAMEERGARH)
|
2611008000NRG23110820220148015
|
11/08/2022
|
NAIK SINGH
|
2611008WL005533
|
NAIK SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723948
|
|
MR HARNEK SINGH SO BHANA SINGH DSSOBTI H
|
()
|
|
60
|
Bhagta Bhaika
|
PB-11-008-013-001/338
(HAMEERGARH)
|
2611008000NRG23110820220148016
|
11/08/2022
|
KIRANDEEP KAUR
|
2611008WL005533
|
KIRANDEEP KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027723951
|
|
MRS KIRANDEEP KAUR
|
()
|
|
61
|
Bhagta Bhaika
|
PB-11-008-013-001/555
(HAMEERGARH)
|
2611008000NRG23110820220148660
|
11/08/2022
|
Rajpal kaur
|
2611008WL005550
|
Rajpal kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723946
|
|
MRS RAJPAL KAUR
|
()
|
|
62
|
Bhagta Bhaika
|
PB-11-008-013-001/99
(HAMEERGARH)
|
2611008000NRG23110820220148023
|
11/08/2022
|
HARMEET KAUR
|
2611008WL005533
|
HARMEET KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027723977
|
|
MR HARMIT KAUR W O GURMAIL SINGHG
|
()
|
|
63
|
Bhagta Bhaika
|
PB-11-008-016-001/130
(KESAR SINGH WALA)
|
2611008000NRG23110820220148033
|
11/08/2022
|
NAIB SINGH
|
2611008WL005536
|
NAIB SINGH
|
00415
|
SBIN0011840
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027723936
|
|
MR NAIB SINGH
|
()
|
|
64
|
Bhagta Bhaika
|
PB-11-008-016-001/211
(KESAR SINGH WALA)
|
2611008000NRG23110820220148662
|
11/08/2022
|
Harkarn singh
|
2611008WL005550
|
Harkarn singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723944
|
|
MR HARKARAN SINGH
|
()
|
|
65
|
Bhagta Bhaika
|
PB-11-008-016-001/25-A
(KESAR SINGH WALA)
|
2611008000NRG23110820220148663
|
11/08/2022
|
MAKHAN SINGH
|
2611008WL005550
|
MAKHAN SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723943
|
|
MR MAKHAN SINGH
|
()
|
|
66
|
Bhagta Bhaika
|
PB-11-008-016-001/43
(KESAR SINGH WALA)
|
2611008000NRG23110820220148034
|
11/08/2022
|
RAJ SINGH
|
2611008WL005536
|
RAJ SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723931
|
|
MR RAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
67
|
Bhagta Bhaika
|
PB-11-008-002-001/93
(AKLIA JAJAL)
|
2611008000NRG23110820220147996
|
11/08/2022
|
GORA SINGH
|
2611008WL005532
|
GORA SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723953
|
|
MR GARA SINGH SO BACHAN SINGH
|
()
|
|
68
|
Bhagta Bhaika
|
PB-11-008-002-001/93
(AKLIA JAJAL)
|
2611008000NRG23110820220147997
|
11/08/2022
|
GORA SINGH
|
2611008WL005532
|
GORA SINGH
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027723952
|
|
MR GARA SINGH SO BACHAN SINGH
|
()
|
|
69
|
Bhagta Bhaika
|
PB-11-008-013-001/38-A
(HAMEERGARH)
|
2611008000NRG23110820220148018
|
11/08/2022
|
Gurmeet Kaur
|
2611008WL005533
|
Gurmeet Kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027723973
|
|
MRS GURMIT KAUR
|
()
|
|
70
|
Bhagta Bhaika
|
PB-11-008-015-001/241
(KANGARH)
|
2611008000NRG23110820220148052
|
11/08/2022
|
Amandeep Kaur
|
2611008WL005538
|
Amandeep Kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027723954
|
|
MRS AMANDEEP KAUR
|
()
|
|
71
|
Bhagta Bhaika
|
PB-11-008-015-001/93-A
(KANGARH)
|
2611008000NRG23110820220148040
|
11/08/2022
|
Jugraj singh
|
2611008WL005537
|
Jugraj singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723955
|
|
MR RAJ SINGH URF JAGRAJ SINGH SO SARJAN
|
()
|
|
72
|
Bhagta Bhaika
|
PB-11-008-026-001/21
(SLAWATPURA)
|
2611008000NRG23110820220148604
|
11/08/2022
|
ROOP SINGH
|
2611008WL005548
|
ROOP SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027723974
|
|
MR ROOP SINGH SO GURNAM SINGH
|
()
|
|
73
|
Bhagta Bhaika
|
PB-11-008-026-001/36-A
(SLAWATPURA)
|
2611008000NRG23110820220148603
|
11/08/2022
|
Jasvir Singh
|
2611008WL005547
|
Jasvir Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723975
|
|
MR JASSA SINGH SO INDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
74
|
Bhagta Bhaika
|
PB-11-008-008-001/31-A
(DIALPURA MIRZA)
|
2611008000NRG23110820220149083
|
11/08/2022
|
KULWINDER KAUR
|
2611008WL005577
|
KULWINDER KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027723956
|
|
MRS KULWINDER KAUR
|
()
|
|
75
|
Bhagta Bhaika
|
PB-11-008-008-001/418
(DIALPURA MIRZA)
|
2611008000NRG23110820220149030
|
11/08/2022
|
kULDEEP SINGH
|
2611008WL005573
|
kULDEEP SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723957
|
|
MR KULDEEP SINGH SO DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
76
|
Bhagta Bhaika
|
PB-11-008-004-001/9
(BHODIPURA)
|
2611008000NRG23110820220148030
|
11/08/2022
|
amarjit singh
|
2611008WL005536
|
amarjit singh
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723972
|
|
AMARJEET SINGH SO SARDARA
|
()
|
|
77
|
Bhagta Bhaika
|
PB-11-008-013-001/122
(HAMEERGARH)
|
2611008000NRG23110820220148032
|
11/08/2022
|
KALA SINGH
|
2611008WL005536
|
KALA SINGH
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027723963
|
|
MR KALA SINGH
|
()
|
|
78
|
Bhagta Bhaika
|
PB-11-008-013-001/128
(HAMEERGARH)
|
2611008000NRG23110820220148004
|
11/08/2022
|
ANGREZ KAUR
|
2611008WL005533
|
ANGREZ KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723962
|
|
MRS ANGREJ KAUR WO NACHHATAR SINGH
|
()
|
|
79
|
Bhagta Bhaika
|
PB-11-008-013-001/173
(HAMEERGARH)
|
2611008000NRG23110820220148657
|
11/08/2022
|
SARABJIT KAUR
|
2611008WL005550
|
SARABJIT KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723964
|
|
MRS SARABJEET KAUR WO GURMEET SINGH
|
()
|
|
80
|
Bhagta Bhaika
|
PB-11-008-013-001/24-A
(HAMEERGARH)
|
2611008000NRG23110820220148012
|
11/08/2022
|
nirmal singh
|
2611008WL005533
|
nirmal singh
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027723958
|
|
MR NIRMAL SINGH
|
()
|
|
81
|
Bhagta Bhaika
|
PB-11-008-013-001/50-A
(HAMEERGARH)
|
2611008000NRG23110820220148019
|
11/08/2022
|
Jasvir kaur
|
2611008WL005533
|
Jasvir kaur
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723959
|
|
MRS JASVIR KAUR WO BOHAR SINGH
|
()
|
|
82
|
Bhagta Bhaika
|
PB-11-008-013-001/74
(HAMEERGARH)
|
2611008000NRG23110820220148020
|
11/08/2022
|
JAGSIR KAUR
|
2611008WL005533
|
JAGSIR KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027723960
|
|
MRS JASVIR KAUR WO JAGTAR SINGH
|
()
|
|
83
|
Bhagta Bhaika
|
PB-11-008-013-001/93
(HAMEERGARH)
|
2611008000NRG23110820220148022
|
11/08/2022
|
RANI KAUR
|
2611008WL005533
|
RANI KAUR
|
00415
|
SBIN0050746
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027723961
|
|
MRS RANI KAUR WO BHAGWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
84
|
Bhagta Bhaika
|
PB-11-008-012-001/31-A
(HAKAM SINGH WALA)
|
2611008000NRG23110820220148656
|
11/08/2022
|
BOOTA SINGH
|
2611008WL005550
|
BOOTA SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723966
|
|
MR BOOTA SINGH
|
()
|
|
85
|
Bhagta Bhaika
|
PB-11-008-015-001/21-A
(KANGARH)
|
2611008000NRG23110820220148050
|
11/08/2022
|
GURMEET KAUR
|
2611008WL005538
|
GURMEET KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723969
|
|
MRS GURMIT KAUR
|
()
|
|
86
|
Bhagta Bhaika
|
PB-11-008-015-001/259
(KANGARH)
|
2611008000NRG23110820220148036
|
11/08/2022
|
RULDU KHAN
|
2611008WL005537
|
RULDU KHAN
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723967
|
|
MR RULDU KHAN
|
()
|
|
87
|
Bhagta Bhaika
|
PB-11-008-015-001/96-A
(KANGARH)
|
2611008000NRG23110820220148055
|
11/08/2022
|
KULDEEP KAUR
|
2611008WL005538
|
KULDEEP KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723970
|
|
MRS KULDEEP KAUR
|
()
|
|
88
|
Bhagta Bhaika
|
PB-11-008-026-001/117
(SLAWATPURA)
|
2611008000NRG23110820220148599
|
11/08/2022
|
NICHTAR SINGH
|
2611008WL005547
|
NICHTAR SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027723968
|
|
MR NACHHATAR SINGH
|
()
|
|
89
|
Bhagta Bhaika
|
PB-11-008-026-001/218
(SLAWATPURA)
|
2611008000NRG23110820220148602
|
11/08/2022
|
AMARJIT SINGH
|
2611008WL005547
|
AMARJIT SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723965
|
|
MR AMARJIT SINGH SO RAMESHWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129438
|
129438
|
|
|
|
|
|
|
|