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)
|
2611008000NRG23101020220217745
|
11/10/2022
|
GURTEJ SINGH
|
2611008WL008397
|
GURTEJ SINGH
|
00032
|
UTIB0002417
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211234
|
|
GURTEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-008-001/664 (DIALPURA MIRZA)
|
2611008000NRG23101020220217744
|
11/10/2022
|
AMRIT SINGH
|
2611008WL008397
|
AMRIT SINGH
|
00089
|
CBIN0280326
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211249
|
|
AMRIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-002-001/197 (AKLIA JAJAL)
|
2611008000NRG23101020220217012
|
11/10/2022
|
KEWAL SINGH
|
2611008WL008375
|
KEWAL SINGH
|
00152
|
HDFC0002218
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211250
|
|
KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-008-001/121-A (DIALPURA MIRZA)
|
2611008000NRG23101020220217664
|
11/10/2022
|
Kulwinder kaur
|
2611008WL008397
|
Kulwinder kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211257
|
|
Kulwinder kaur
|
()
|
5
|
Bhagta Bhaika
|
PB-11-008-008-001/129-A (DIALPURA MIRZA)
|
2611008000NRG23101020220217665
|
11/10/2022
|
Paramjit Kaur
|
2611008WL008397
|
Paramjit Kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211253
|
|
Paramjit Kaur
|
()
|
6
|
Bhagta Bhaika
|
PB-11-008-008-001/15 (DIALPURA MIRZA)
|
2611008000NRG23101020220216780
|
11/10/2022
|
Bahuder Singh
|
2611008WL008366
|
Bahuder Singh
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211254
|
|
Bahuder Singh
|
()
|
7
|
Bhagta Bhaika
|
PB-11-008-008-001/16-A (DIALPURA MIRZA)
|
2611008000NRG23101020220217667
|
11/10/2022
|
JASPREET KAUR
|
2611008WL008397
|
JASPREET KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211297
|
|
JASPREET KAUR
|
()
|
8
|
Bhagta Bhaika
|
PB-11-008-008-001/176-A (DIALPURA MIRZA)
|
2611008000NRG23101020220216781
|
11/10/2022
|
SUKHDEV SINGH
|
2611008WL008366
|
SUKHDEV SINGH
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211268
|
|
SUKHDEV SINGH
|
()
|
9
|
Bhagta Bhaika
|
PB-11-008-008-001/181-A (DIALPURA MIRZA)
|
2611008000NRG23101020220217673
|
11/10/2022
|
VEERPAL KAUR
|
2611008WL008397
|
VEERPAL KAUR
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211260
|
|
VEERPAL KAUR
|
()
|
10
|
Bhagta Bhaika
|
PB-11-008-008-001/22-A (DIALPURA MIRZA)
|
2611008000NRG23101020220217678
|
11/10/2022
|
HARJIT SINGH
|
2611008WL008397
|
HARJIT SINGH
|
00152
|
HDFC0003137
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955211299
|
|
HARJIT SINGH
|
()
|
11
|
Bhagta Bhaika
|
PB-11-008-008-001/230-A (DIALPURA MIRZA)
|
2611008000NRG23101020220217681
|
11/10/2022
|
BALJINDER KAUR
|
2611008WL008397
|
BALJINDER KAUR
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211269
|
|
BALJINDER KAUR
|
()
|
12
|
Bhagta Bhaika
|
PB-11-008-008-001/280 (DIALPURA MIRZA)
|
2611008000NRG23101020220217687
|
11/10/2022
|
Amandeep Kaur
|
2611008WL008397
|
Amandeep Kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211294
|
|
Amandeep Kaur
|
()
|
13
|
Bhagta Bhaika
|
PB-11-008-008-001/292 (DIALPURA MIRZA)
|
2611008000NRG23101020220217688
|
11/10/2022
|
JASPAL KAUR
|
2611008WL008397
|
JASPAL KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211264
|
|
JASPAL KAUR
|
()
|
14
|
Bhagta Bhaika
|
PB-11-008-008-001/299 (DIALPURA MIRZA)
|
2611008000NRG23101020220217690
|
11/10/2022
|
Mandeep kaur
|
2611008WL008397
|
Mandeep kaur
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955211263
|
|
Mandeep kaur
|
()
|
15
|
Bhagta Bhaika
|
PB-11-008-008-001/300 (DIALPURA MIRZA)
|
2611008000NRG23101020220217691
|
11/10/2022
|
Jaswinder Kaur
|
2611008WL008397
|
Jaswinder Kaur
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211258
|
|
Jaswinder Kaur
|
()
|
16
|
Bhagta Bhaika
|
PB-11-008-008-001/322 (DIALPURA MIRZA)
|
2611008000NRG23101020220217695
|
11/10/2022
|
BEANT SINGH
|
2611008WL008397
|
BEANT SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211267
|
|
BEANT SINGH
|
()
|
17
|
Bhagta Bhaika
|
PB-11-008-008-001/326 (DIALPURA MIRZA)
|
2611008000NRG23101020220217699
|
11/10/2022
|
AMARJIT KAUR
|
2611008WL008397
|
AMARJIT KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211251
|
|
AMARJIT KAUR
|
()
|
18
|
Bhagta Bhaika
|
PB-11-008-008-001/336 (DIALPURA MIRZA)
|
2611008000NRG23101020220217701
|
11/10/2022
|
Sandeep kaur
|
2611008WL008397
|
Sandeep kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211252
|
|
Sandeep kaur
|
()
|
19
|
Bhagta Bhaika
|
PB-11-008-008-001/34-A (DIALPURA MIRZA)
|
2611008000NRG23101020220217702
|
11/10/2022
|
Karmjit kaur
|
2611008WL008397
|
Karmjit kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211259
|
|
Karmjit kaur
|
()
|
20
|
Bhagta Bhaika
|
PB-11-008-008-001/351 (DIALPURA MIRZA)
|
2611008000NRG23101020220217704
|
11/10/2022
|
BUTA SINGH
|
2611008WL008397
|
BUTA SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211256
|
|
BUTA SINGH
|
()
|
21
|
Bhagta Bhaika
|
PB-11-008-008-001/398 (DIALPURA MIRZA)
|
2611008000NRG23101020220216782
|
11/10/2022
|
LAKHA SINGH
|
2611008WL008366
|
LAKHA SINGH
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211266
|
|
LAKHA SINGH
|
()
|
22
|
Bhagta Bhaika
|
PB-11-008-008-001/486 (DIALPURA MIRZA)
|
2611008000NRG23101020220217726
|
11/10/2022
|
SARBJEET KAUR
|
2611008WL008397
|
SARBJEET KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211255
|
|
SARBJEET KAUR
|
()
|
23
|
Bhagta Bhaika
|
PB-11-008-008-001/49-A (DIALPURA MIRZA)
|
2611008000NRG23101020220217727
|
11/10/2022
|
RAMANDEEP KAUR
|
2611008WL008397
|
RAMANDEEP KAUR
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211262
|
|
RAMANDEEP KAUR
|
()
|
24
|
Bhagta Bhaika
|
PB-11-008-008-001/496 (DIALPURA MIRZA)
|
2611008000NRG23101020220217729
|
11/10/2022
|
Mandeep kaur
|
2611008WL008397
|
Mandeep kaur
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211265
|
|
Mandeep kaur
|
()
|
25
|
Bhagta Bhaika
|
PB-11-008-008-001/510 (DIALPURA MIRZA)
|
2611008000NRG23101020220217730
|
11/10/2022
|
TIRTH SINGH
|
2611008WL008397
|
TIRTH SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211298
|
|
TIRTH SINGH
|
()
|
26
|
Bhagta Bhaika
|
PB-11-008-008-001/54-A (DIALPURA MIRZA)
|
2611008000NRG23101020220217734
|
11/10/2022
|
Boota Singh
|
2611008WL008397
|
Boota Singh
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211261
|
|
Boota Singh
|
()
|
27
|
Bhagta Bhaika
|
PB-11-008-008-001/569 (DIALPURA MIRZA)
|
2611008000NRG23101020220217737
|
11/10/2022
|
KAMALDEEP KAUR
|
2611008WL008397
|
KAMALDEEP KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211296
|
|
KAMALDEEP KAUR
|
()
|
28
|
Bhagta Bhaika
|
PB-11-008-008-001/579 (DIALPURA MIRZA)
|
2611008000NRG23101020220217738
|
11/10/2022
|
GUKKAR SINGH
|
2611008WL008397
|
GUKKAR SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211295
|
|
GUKKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
29
|
Bhagta Bhaika
|
PB-11-008-008-001/400 (DIALPURA MIRZA)
|
2611008000NRG23101020220217715
|
11/10/2022
|
Ranjit kaur
|
2611008WL008397
|
Ranjit kaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211314
|
|
Ranjit kaur
|
()
|
30
|
Bhagta Bhaika
|
PB-11-008-022-001/127 (NEOR)
|
2611008000NRG23101020220216830
|
11/10/2022
|
Balwinder kaur
|
2611008WL008370
|
Balwinder kaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211305
|
|
Balwinder kaur
|
()
|
31
|
Bhagta Bhaika
|
PB-11-008-022-001/135 (NEOR)
|
2611008000NRG23101020220216833
|
11/10/2022
|
Ramandeep Kaur
|
2611008WL008370
|
Ramandeep Kaur
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211303
|
|
Ramandeep Kaur
|
()
|
32
|
Bhagta Bhaika
|
PB-11-008-022-001/135 (NEOR)
|
2611008000NRG23101020220216832
|
11/10/2022
|
Sakinder Singh
|
2611008WL008370
|
Sakinder Singh
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211307
|
|
Sakinder Singh
|
()
|
33
|
Bhagta Bhaika
|
PB-11-008-022-001/142 (NEOR)
|
2611008000NRG23101020220216836
|
11/10/2022
|
jagrop singh
|
2611008WL008370
|
jagrop singh
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211301
|
|
jagrop singh
|
()
|
34
|
Bhagta Bhaika
|
PB-11-008-022-001/152 (NEOR)
|
2611008000NRG23101020220216837
|
11/10/2022
|
HARBANS SINGH
|
2611008WL008370
|
HARBANS SINGH
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211310
|
|
HARBANS SINGH
|
()
|
35
|
Bhagta Bhaika
|
PB-11-008-022-001/180 (NEOR)
|
2611008000NRG23101020220216845
|
11/10/2022
|
hardeep kaur
|
2611008WL008370
|
hardeep kaur
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211270
|
|
hardeep kaur
|
()
|
36
|
Bhagta Bhaika
|
PB-11-008-022-001/206 (NEOR)
|
2611008000NRG23101020220216849
|
11/10/2022
|
BALJINDER KAUR
|
2611008WL008370
|
BALJINDER KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211272
|
|
BALJINDER KAUR
|
()
|
37
|
Bhagta Bhaika
|
PB-11-008-022-001/214 (NEOR)
|
2611008000NRG23101020220216850
|
11/10/2022
|
BEANT KAUR
|
2611008WL008370
|
BEANT KAUR
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955211315
|
|
BEANT KAUR
|
()
|
38
|
Bhagta Bhaika
|
PB-11-008-022-001/216 (NEOR)
|
2611008000NRG23101020220216852
|
11/10/2022
|
AMANDEEP KAUR
|
2611008WL008370
|
AMANDEEP KAUR
|
00152
|
HDFC0003138
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955211316
|
|
AMANDEEP KAUR
|
()
|
39
|
Bhagta Bhaika
|
PB-11-008-022-001/232 (NEOR)
|
2611008000NRG23101020220216855
|
11/10/2022
|
SUKHDEV KAUR
|
2611008WL008370
|
SUKHDEV KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211271
|
|
SUKHDEV KAUR
|
()
|
40
|
Bhagta Bhaika
|
PB-11-008-022-001/299 (NEOR)
|
2611008000NRG23101020220216858
|
11/10/2022
|
Barma Ram
|
2611008WL008370
|
Barma Ram
|
00152
|
HDFC0003138
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955211311
|
|
Barma Ram
|
()
|
41
|
Bhagta Bhaika
|
PB-11-008-022-001/32-A (NEOR)
|
2611008000NRG23101020220216860
|
11/10/2022
|
ramandeep kaur
|
2611008WL008370
|
ramandeep kaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211317
|
|
ramandeep kaur
|
()
|
42
|
Bhagta Bhaika
|
PB-11-008-022-001/34-A (NEOR)
|
2611008000NRG23101020220216861
|
11/10/2022
|
Sukhwinder Kaur
|
2611008WL008370
|
Sukhwinder Kaur
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955211306
|
|
Sukhwinder Kaur
|
()
|
43
|
Bhagta Bhaika
|
PB-11-008-022-001/48-A (NEOR)
|
2611008000NRG23101020220216864
|
11/10/2022
|
Veerpal Kaur
|
2611008WL008370
|
Veerpal Kaur
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211300
|
|
Veerpal Kaur
|
()
|
44
|
Bhagta Bhaika
|
PB-11-008-022-001/58-A (NEOR)
|
2611008000NRG23101020220216868
|
11/10/2022
|
pal kaur
|
2611008WL008370
|
pal kaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211302
|
|
pal kaur
|
()
|
45
|
Bhagta Bhaika
|
PB-11-008-022-001/61-A (NEOR)
|
2611008000NRG23101020220216871
|
11/10/2022
|
bhinder kaur
|
2611008WL008370
|
bhinder kaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211312
|
|
bhinder kaur
|
()
|
46
|
Bhagta Bhaika
|
PB-11-008-022-001/86 (NEOR)
|
2611008000NRG23101020220216878
|
11/10/2022
|
JASWINDER KAUR
|
2611008WL008370
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211273
|
|
JASWINDER KAUR
|
()
|
47
|
Bhagta Bhaika
|
PB-11-008-022-001/90 (NEOR)
|
2611008000NRG23101020220216880
|
11/10/2022
|
IKBAL SINGH
|
2611008WL008370
|
IKBAL SINGH
|
00152
|
HDFC0003138
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955211309
|
|
IKBAL SINGH
|
()
|
48
|
Bhagta Bhaika
|
PB-11-008-022-001/91 (NEOR)
|
2611008000NRG23101020220216882
|
11/10/2022
|
ATAMA SINGH
|
2611008WL008370
|
ATAMA SINGH
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211308
|
|
ATAMA SINGH
|
()
|
49
|
Bhagta Bhaika
|
PB-11-008-022-001/94 (NEOR)
|
2611008000NRG23101020220216883
|
11/10/2022
|
CHARANJIT KAUR
|
2611008WL008370
|
CHARANJIT KAUR
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955211304
|
|
CHARANJIT KAUR
|
()
|
50
|
Bhagta Bhaika
|
PB-11-008-022-001/97 (NEOR)
|
2611008000NRG23101020220216885
|
11/10/2022
|
KARAMJIT KAUR
|
2611008WL008370
|
KARAMJIT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211313
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
51
|
Bhagta Bhaika
|
PB-11-008-002-001/208 (AKLIA JAJAL)
|
2611008000NRG23101020220217014
|
11/10/2022
|
MEWA SINGH
|
2611008WL008375
|
MEWA SINGH
|
00152
|
HDFC0003415
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211286
|
|
MEWA SINGH
|
()
|
52
|
Bhagta Bhaika
|
PB-11-008-004-001/335 (BHODIPURA)
|
2611008000NRG23111020220219213
|
11/10/2022
|
Sarbhjit kaur
|
2611008WL008455
|
Sarbhjit kaur
|
00152
|
HDFC0003415
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211276
|
|
Sarbhjit kaur
|
()
|
53
|
Bhagta Bhaika
|
PB-11-008-004-001/342 (BHODIPURA)
|
2611008000NRG23111020220219214
|
11/10/2022
|
Veerpal Kaur
|
2611008WL008455
|
Veerpal Kaur
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211285
|
|
Veerpal Kaur
|
()
|
54
|
Bhagta Bhaika
|
PB-11-008-004-001/343 (BHODIPURA)
|
2611008000NRG23111020220219215
|
11/10/2022
|
Baljit kaur
|
2611008WL008455
|
Baljit kaur
|
00152
|
HDFC0003415
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955211274
|
|
Baljit kaur
|
()
|
55
|
Bhagta Bhaika
|
PB-11-008-004-001/48-A (BHODIPURA)
|
2611008000NRG23111020220219220
|
11/10/2022
|
Manjit kaur
|
2611008WL008455
|
Manjit kaur
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211281
|
|
Manjit kaur
|
()
|
56
|
Bhagta Bhaika
|
PB-11-008-004-001/91-A (BHODIPURA)
|
2611008000NRG23111020220219225
|
11/10/2022
|
AMERJEET KAUR
|
2611008WL008455
|
AMERJEET KAUR
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211280
|
|
AMERJEET KAUR
|
()
|
57
|
Bhagta Bhaika
|
PB-11-008-017-001/147 (KOIR SINGH WALA)
|
2611008000NRG23101020220217063
|
11/10/2022
|
AJAIB KAUR
|
2611008WL008376
|
AJAIB KAUR
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211282
|
|
AJAIB KAUR
|
()
|
58
|
Bhagta Bhaika
|
PB-11-008-017-001/22-A (KOIR SINGH WALA)
|
2611008000NRG23101020220216775
|
11/10/2022
|
SUKHDEV KAUR
|
2611008WL008365
|
SUKHDEV KAUR
|
00152
|
HDFC0003415
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211284
|
|
SUKHDEV KAUR
|
()
|
59
|
Bhagta Bhaika
|
PB-11-008-017-001/38-A (KOIR SINGH WALA)
|
2611008000NRG23101020220217073
|
11/10/2022
|
kuldeep singh
|
2611008WL008376
|
kuldeep singh
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211278
|
|
kuldeep singh
|
()
|
60
|
Bhagta Bhaika
|
PB-11-008-017-001/4-A (KOIR SINGH WALA)
|
2611008000NRG23101020220217074
|
11/10/2022
|
SHINDERPAL KAUR
|
2611008WL008376
|
SHINDERPAL KAUR
|
00152
|
HDFC0003415
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955211283
|
|
SHINDERPAL KAUR
|
()
|
61
|
Bhagta Bhaika
|
PB-11-008-017-001/50-A (KOIR SINGH WALA)
|
2611008000NRG23101020220217083
|
11/10/2022
|
BALDEV SINGH
|
2611008WL008376
|
BALDEV SINGH
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211275
|
|
BALDEV SINGH
|
()
|
62
|
Bhagta Bhaika
|
PB-11-008-017-001/52-A (KOIR SINGH WALA)
|
2611008000NRG23101020220217084
|
11/10/2022
|
gurdeep singh
|
2611008WL008376
|
gurdeep singh
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211277
|
|
gurdeep singh
|
()
|
63
|
Bhagta Bhaika
|
PB-11-008-017-001/72 (KOIR SINGH WALA)
|
2611008000NRG23101020220217099
|
11/10/2022
|
NACHHATAR KAUR
|
2611008WL008376
|
NACHHATAR KAUR
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211279
|
|
NACHHATAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
64
|
Bhagta Bhaika
|
PB-11-008-002-001/105 (AKLIA JAJAL)
|
2611008000NRG23111020220219469
|
11/10/2022
|
JASVIR SINGH
|
2611008WL008463
|
JASVIR SINGH
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955211322
|
|
JASVIR SINGH
|
()
|
65
|
Bhagta Bhaika
|
PB-11-008-002-001/142 (AKLIA JAJAL)
|
2611008000NRG23101020220216993
|
11/10/2022
|
Kamaldeep kaur
|
2611008WL008375
|
Kamaldeep kaur
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211321
|
|
Kamaldeep kaur
|
()
|
66
|
Bhagta Bhaika
|
PB-11-008-002-001/147 (AKLIA JAJAL)
|
2611008000NRG23101020220216995
|
11/10/2022
|
BHOLA SINGH
|
2611008WL008375
|
BHOLA SINGH
|
00349
|
PSIB0000061
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955211291
|
|
BHOLA SINGH
|
()
|
67
|
Bhagta Bhaika
|
PB-11-008-002-001/210 (AKLIA JAJAL)
|
2611008000NRG23101020220217016
|
11/10/2022
|
Simarjit kaur
|
2611008WL008375
|
Simarjit kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211293
|
|
Simarjit kaur
|
()
|
68
|
Bhagta Bhaika
|
PB-11-008-002-001/419 (AKLIA JAJAL)
|
2611008000NRG23101020220217030
|
11/10/2022
|
RAMANDEEP KAUR
|
2611008WL008375
|
RAMANDEEP KAUR
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211319
|
|
RAMANDEEP KAUR
|
()
|
69
|
Bhagta Bhaika
|
PB-11-008-002-001/420 (AKLIA JAJAL)
|
2611008000NRG23101020220217032
|
11/10/2022
|
KAMALJIT KAUR
|
2611008WL008375
|
KAMALJIT KAUR
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211318
|
|
KAMALJIT KAUR
|
()
|
70
|
Bhagta Bhaika
|
PB-11-008-002-001/75-A (AKLIA JAJAL)
|
2611008000NRG23101020220217042
|
11/10/2022
|
AMARJIT KAUR
|
2611008WL008375
|
AMARJIT KAUR
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211323
|
|
AMARJIT KAUR
|
()
|
71
|
Bhagta Bhaika
|
PB-11-008-005-001/40-A (BURAJ THAROD)
|
2611008000NRG23101020220216655
|
11/10/2022
|
Ramandeep kaur
|
2611008WL008363
|
Ramandeep kaur
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955211292
|
|
Ramandeep kaur
|
()
|
72
|
Bhagta Bhaika
|
PB-11-008-012-001/143 (HAKAM SINGH WALA)
|
2611008000NRG23101020220216932
|
11/10/2022
|
Balwant kaur
|
2611008WL008374
|
Balwant kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211288
|
|
Balwant kaur
|
()
|
73
|
Bhagta Bhaika
|
PB-11-008-012-001/149 (HAKAM SINGH WALA)
|
2611008000NRG23101020220216933
|
11/10/2022
|
JUNGEER SINGH
|
2611008WL008374
|
JUNGEER SINGH
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211290
|
|
JUNGEER SINGH
|
()
|
74
|
Bhagta Bhaika
|
PB-11-008-012-001/23-A (HAKAM SINGH WALA)
|
2611008000NRG23101020220216938
|
11/10/2022
|
PRETAM SINGH
|
2611008WL008374
|
PRETAM SINGH
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211287
|
|
PRETAM SINGH
|
()
|
75
|
Bhagta Bhaika
|
PB-11-008-012-001/85 (HAKAM SINGH WALA)
|
2611008000NRG23101020220216975
|
11/10/2022
|
Sandeep kaur
|
2611008WL008374
|
Sandeep kaur
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211320
|
|
Sandeep kaur
|
()
|
76
|
Bhagta Bhaika
|
PB-11-008-033-001/154 (SURJIT NAGAR)
|
2611008000NRG23101020220216808
|
11/10/2022
|
NEK SINGH
|
2611008WL008368
|
NEK SINGH
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211289
|
|
NEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
77
|
Bhagta Bhaika
|
PB-11-008-001-001/105 (ADAM PURA)
|
2611008000NRG23091020220215356
|
11/10/2022
|
BALDEV SINGH
|
2611008WL008313
|
BALDEV SINGH
|
00349
|
PSIB0000143
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955211324
|
|
BALDEV SINGH
|
()
|
78
|
Bhagta Bhaika
|
PB-11-008-001-001/210 (ADAM PURA)
|
2611008000NRG23101020220217581
|
11/10/2022
|
JARNAIL SINGH
|
2611008WL008395
|
JARNAIL SINGH
|
00349
|
PSIB0000143
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955211325
|
|
JARNAIL SINGH
|
()
|
79
|
Bhagta Bhaika
|
PB-11-008-001-001/50-A (ADAM PURA)
|
2611008000NRG23101020220217593
|
11/10/2022
|
PARAMJEET KAUR
|
2611008WL008395
|
PARAMJEET KAUR
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211326
|
|
PARAMJEET KAUR
|
()
|
80
|
Bhagta Bhaika
|
PB-11-008-001-001/98 (ADAM PURA)
|
2611008000NRG23101020220217601
|
11/10/2022
|
DARSHAN KAUR
|
2611008WL008395
|
DARSHAN KAUR
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211330
|
|
DARSHAN KAUR
|
()
|
81
|
Bhagta Bhaika
|
PB-11-008-015-001/1-A (KANGARH)
|
2611008000NRG23101020220217780
|
11/10/2022
|
SARBHJIT KAUR
|
2611008WL008399
|
SARBHJIT KAUR
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211327
|
|
SARBHJIT KAUR
|
()
|
82
|
Bhagta Bhaika
|
PB-11-008-015-001/197-A (KANGARH)
|
2611008000NRG23101020220217799
|
11/10/2022
|
Jaspal kaur
|
2611008WL008399
|
Jaspal kaur
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211328
|
|
Jaspal kaur
|
()
|
83
|
Bhagta Bhaika
|
PB-11-008-015-001/197-A (KANGARH)
|
2611008000NRG23101020220217798
|
11/10/2022
|
RANJIT SINGH
|
2611008WL008399
|
RANJIT SINGH
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211329
|
|
RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
84
|
Bhagta Bhaika
|
PB-11-008-017-001/95 (KOIR SINGH WALA)
|
2611008000NRG23101020220217111
|
11/10/2022
|
JASWINDER SINGH
|
2611008WL008376
|
JASWINDER SINGH
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211331
|
|
JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
85
|
Bhagta Bhaika
|
PB-11-008-008-001/322 (DIALPURA MIRZA)
|
2611008000NRG23101020220217696
|
11/10/2022
|
KIRANDEEP KAUR
|
2611008WL008397
|
KIRANDEEP KAUR
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955211352
|
|
KIRANDEEP KAUR
|
()
|
86
|
Bhagta Bhaika
|
PB-11-008-008-001/582 (DIALPURA MIRZA)
|
2611008000NRG23101020220217739
|
11/10/2022
|
PARWINDER SINGH
|
2611008WL008397
|
PARWINDER SINGH
|
00349
|
PSIB0021030
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955211350
|
|
PARWINDER SINGH
|
()
|
87
|
Bhagta Bhaika
|
PB-11-008-010-001/104 (GUMTI KLAN)
|
2611008000NRG23111020220219443
|
11/10/2022
|
Kaka singh
|
2611008WL008461
|
Kaka singh
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211336
|
|
Kaka singh
|
()
|
88
|
Bhagta Bhaika
|
PB-11-008-010-001/13-A (GUMTI KLAN)
|
2611008000NRG23111020220219445
|
11/10/2022
|
Sadhu Singh
|
2611008WL008461
|
Sadhu Singh
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211337
|
|
Sadhu Singh
|
()
|
89
|
Bhagta Bhaika
|
PB-11-008-010-001/159 (GUMTI KLAN)
|
2611008000NRG23111020220219447
|
11/10/2022
|
AJAIB SINGH
|
2611008WL008461
|
AJAIB SINGH
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955211351
|
|
AJAIB SINGH
|
()
|
90
|
Bhagta Bhaika
|
PB-11-008-010-001/192 (GUMTI KLAN)
|
2611008000NRG23111020220219449
|
11/10/2022
|
SUKHPAL KAUR
|
2611008WL008461
|
SUKHPAL KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211338
|
|
SUKHPAL KAUR
|
()
|
91
|
Bhagta Bhaika
|
PB-11-008-010-001/233 (GUMTI KLAN)
|
2611008000NRG23101020220216787
|
11/10/2022
|
Gura Singh
|
2611008WL008366
|
Gura Singh
|
00349
|
PSIB0021030
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955211335
|
|
Gura Singh
|
()
|
92
|
Bhagta Bhaika
|
PB-11-008-010-001/240 (GUMTI KLAN)
|
2611008000NRG23101020220216788
|
11/10/2022
|
HARBANS KAUR
|
2611008WL008366
|
HARBANS KAUR
|
00349
|
PSIB0021030
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955211334
|
|
HARBANS KAUR
|
()
|
93
|
Bhagta Bhaika
|
PB-11-008-010-001/264 (GUMTI KLAN)
|
2611008000NRG23101020220216800
|
11/10/2022
|
SADHU SINGH
|
2611008WL008367
|
SADHU SINGH
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955211332
|
|
SADHU SINGH
|
()
|
94
|
Bhagta Bhaika
|
PB-11-008-010-001/267 (GUMTI KLAN)
|
2611008000NRG23111020220219453
|
11/10/2022
|
Paramjit Singh
|
2611008WL008461
|
Paramjit Singh
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211346
|
|
Paramjit Singh
|
()
|
95
|
Bhagta Bhaika
|
PB-11-008-010-001/303 (GUMTI KLAN)
|
2611008000NRG23111020220219456
|
11/10/2022
|
KULWINDER KAUR
|
2611008WL008461
|
KULWINDER KAUR
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211341
|
|
KULWINDER KAUR
|
()
|
96
|
Bhagta Bhaika
|
PB-11-008-010-001/330 (GUMTI KLAN)
|
2611008000NRG23111020220219459
|
11/10/2022
|
Seema kaur
|
2611008WL008461
|
Seema kaur
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955211342
|
|
Seema kaur
|
()
|
97
|
Bhagta Bhaika
|
PB-11-008-010-001/348 (GUMTI KLAN)
|
2611008000NRG23111020220219460
|
11/10/2022
|
bhola singh
|
2611008WL008461
|
bhola singh
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211349
|
|
bhola singh
|
()
|
98
|
Bhagta Bhaika
|
PB-11-008-010-001/357 (GUMTI KLAN)
|
2611008000NRG23101020220216789
|
11/10/2022
|
Jagsir Singh
|
2611008WL008366
|
Jagsir Singh
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211343
|
|
Jagsir Singh
|
()
|
99
|
Bhagta Bhaika
|
PB-11-008-010-001/39-A (GUMTI KLAN)
|
2611008000NRG23111020220219461
|
11/10/2022
|
Nasib kaur
|
2611008WL008461
|
Nasib kaur
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211339
|
|
Nasib kaur
|
()
|
100
|
Bhagta Bhaika
|
PB-11-008-010-001/396 (GUMTI KLAN)
|
2611008000NRG23111020220219462
|
11/10/2022
|
Modan Singh
|
2611008WL008461
|
Modan Singh
|
00349
|
PSIB0021030
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955211333
|
|
Modan Singh
|
()
|
101
|
Bhagta Bhaika
|
PB-11-008-010-001/399 (GUMTI KLAN)
|
2611008000NRG23111020220219463
|
11/10/2022
|
MANJEET KAUR
|
2611008WL008461
|
MANJEET KAUR
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211340
|
|
MANJEET KAUR
|
()
|
102
|
Bhagta Bhaika
|
PB-11-008-010-001/416 (GUMTI KLAN)
|
2611008000NRG23111020220219464
|
11/10/2022
|
Paramjeet Kaur
|
2611008WL008461
|
Paramjeet Kaur
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211348
|
|
Paramjeet Kaur
|
()
|
103
|
Bhagta Bhaika
|
PB-11-008-010-001/421 (GUMTI KLAN)
|
2611008000NRG23111020220219465
|
11/10/2022
|
SANDEEP KAUR
|
2611008WL008461
|
SANDEEP KAUR
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211345
|
|
SANDEEP KAUR
|
()
|
104
|
Bhagta Bhaika
|
PB-11-008-010-001/431 (GUMTI KLAN)
|
2611008000NRG23111020220219466
|
11/10/2022
|
VEERPAL KAUR
|
2611008WL008461
|
VEERPAL KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211347
|
|
VEERPAL KAUR
|
()
|
105
|
Bhagta Bhaika
|
PB-11-008-010-001/436 (GUMTI KLAN)
|
2611008000NRG23101020220216801
|
11/10/2022
|
DARSHAN SINGH
|
2611008WL008367
|
DARSHAN SINGH
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955211344
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
106
|
Bhagta Bhaika
|
PB-11-008-022-001/95 (NEOR)
|
2611008000NRG23101020220216884
|
11/10/2022
|
CHHINDER KAUR
|
2611008WL008370
|
CHHINDER KAUR
|
00349
|
PSIB0021068
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211353
|
|
CHHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
107
|
Bhagta Bhaika
|
PB-11-008-025-001/460 (SIRIE WALA)
|
2611008000NRG23111020220219708
|
11/10/2022
|
KOMALPREET KAUR
|
2611008WL008472
|
KOMALPREET KAUR
|
00349
|
PSIB0021071
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211354
|
|
KOMALPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
108
|
Bhagta Bhaika
|
PB-11-008-001-001/161 (ADAM PURA)
|
2611008000NRG23101020220217575
|
11/10/2022
|
Manpreet kaur
|
2611008WL008395
|
Manpreet kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955210942
|
|
Manpreet kaur
|
()
|
109
|
Bhagta Bhaika
|
PB-11-008-001-001/223 (ADAM PURA)
|
2611008000NRG23101020220217583
|
11/10/2022
|
VEERPAL KAUR
|
2611008WL008395
|
VEERPAL KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955210934
|
|
VEERPAL KAUR
|
()
|
110
|
Bhagta Bhaika
|
PB-11-008-001-001/224 (ADAM PURA)
|
2611008000NRG23101020220217584
|
11/10/2022
|
KARMJIT KAUR
|
2611008WL008395
|
KARMJIT KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211366
|
|
KARMJIT KAUR
|
()
|
111
|
Bhagta Bhaika
|
PB-11-008-001-001/235 (ADAM PURA)
|
2611008000NRG23101020220217585
|
11/10/2022
|
RANJIT KAUR
|
2611008WL008395
|
RANJIT KAUR
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955210943
|
|
RANJIT KAUR
|
()
|
112
|
Bhagta Bhaika
|
PB-11-008-001-001/259 (ADAM PURA)
|
2611008000NRG23101020220217587
|
11/10/2022
|
IKBAL SINGH
|
2611008WL008395
|
IKBAL SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955210945
|
|
IKBAL SINGH
|
()
|
113
|
Bhagta Bhaika
|
PB-11-008-009-001/104 (GOANSPURA)
|
2611008000NRG23111020220219480
|
11/10/2022
|
Rimpi kaur
|
2611008WL008464
|
Rimpi kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955210944
|
|
Rimpi kaur
|
()
|
114
|
Bhagta Bhaika
|
PB-11-008-009-001/108 (GOANSPURA)
|
2611008000NRG23111020220219481
|
11/10/2022
|
Sandeep kaur
|
2611008WL008464
|
Sandeep kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955210938
|
|
Sandeep kaur
|
()
|
115
|
Bhagta Bhaika
|
PB-11-008-009-001/117 (GOANSPURA)
|
2611008000NRG23111020220219483
|
11/10/2022
|
VEERPAL KAUR
|
2611008WL008464
|
VEERPAL KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955210941
|
|
VEERPAL KAUR
|
()
|
116
|
Bhagta Bhaika
|
PB-11-008-015-001/335 (KANGARH)
|
2611008000NRG23101020220217812
|
11/10/2022
|
MANPREET KAUR
|
2611008WL008399
|
MANPREET KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955210932
|
|
MANPREET KAUR
|
()
|
117
|
Bhagta Bhaika
|
PB-11-008-015-001/48-A (KANGARH)
|
2611008000NRG23101020220217814
|
11/10/2022
|
Manpreet kaur
|
2611008WL008399
|
Manpreet kaur
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955211359
|
|
Manpreet kaur
|
()
|
118
|
Bhagta Bhaika
|
PB-11-008-015-001/69-A (KANGARH)
|
2611008000NRG23101020220217817
|
11/10/2022
|
KAMALJIT KAUR
|
2611008WL008399
|
KAMALJIT KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211357
|
|
KAMALJIT KAUR
|
()
|
119
|
Bhagta Bhaika
|
PB-11-008-023-001/16-A (RAJGARH BURJ)
|
2611008000NRG23111020220219229
|
11/10/2022
|
Malkeet Kaur
|
2611008WL008456
|
Malkeet Kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211355
|
|
Malkeet Kaur
|
()
|
120
|
Bhagta Bhaika
|
PB-11-008-030-001/101 (RAJGARH KHURD)
|
2611008000NRG23111020220219234
|
11/10/2022
|
Shinder kaur
|
2611008WL008456
|
Shinder kaur
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955210935
|
|
Shinder kaur
|
()
|
121
|
Bhagta Bhaika
|
PB-11-008-030-001/104 (RAJGARH KHURD)
|
2611008000NRG23111020220219235
|
11/10/2022
|
PARMJEET KAUR
|
2611008WL008456
|
PARMJEET KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211363
|
|
PARMJEET KAUR
|
()
|
122
|
Bhagta Bhaika
|
PB-11-008-030-001/108 (RAJGARH KHURD)
|
2611008000NRG23111020220219236
|
11/10/2022
|
SURJIT KAUR
|
2611008WL008456
|
SURJIT KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955210939
|
|
SURJIT KAUR
|
()
|
123
|
Bhagta Bhaika
|
PB-11-008-030-001/116 (RAJGARH KHURD)
|
2611008000NRG23111020220219239
|
11/10/2022
|
Swarnjeet kaur
|
2611008WL008456
|
Swarnjeet kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955210940
|
|
Swarnjeet kaur
|
()
|
124
|
Bhagta Bhaika
|
PB-11-008-030-001/78 (RAJGARH KHURD)
|
2611008000NRG23111020220219264
|
11/10/2022
|
SURJEET KAUR
|
2611008WL008456
|
SURJEET KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955210937
|
|
SURJEET KAUR
|
()
|
125
|
Bhagta Bhaika
|
PB-11-008-030-001/79 (RAJGARH KHURD)
|
2611008000NRG23111020220219265
|
11/10/2022
|
Paramjeet kaur
|
2611008WL008456
|
Paramjeet kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211364
|
|
Paramjeet kaur
|
()
|
126
|
Bhagta Bhaika
|
PB-11-008-030-001/80 (RAJGARH KHURD)
|
2611008000NRG23111020220219266
|
11/10/2022
|
amandeep kaur
|
2611008WL008456
|
amandeep kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211361
|
|
amandeep kaur
|
()
|
127
|
Bhagta Bhaika
|
PB-11-008-030-001/86 (RAJGARH KHURD)
|
2611008000NRG23111020220219268
|
11/10/2022
|
Parmjit kaur
|
2611008WL008456
|
Parmjit kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211356
|
|
Parmjit kaur
|
()
|
128
|
Bhagta Bhaika
|
PB-11-008-030-001/92 (RAJGARH KHURD)
|
2611008000NRG23111020220219270
|
11/10/2022
|
Harjit kaur
|
2611008WL008456
|
Harjit kaur
|
00349
|
PSIB0021189
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955211362
|
|
Harjit kaur
|
()
|
129
|
Bhagta Bhaika
|
PB-11-008-030-001/93 (RAJGARH KHURD)
|
2611008000NRG23111020220219271
|
11/10/2022
|
Sita kaur
|
2611008WL008456
|
Sita kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211365
|
|
Sita kaur
|
()
|
130
|
Bhagta Bhaika
|
PB-11-008-030-001/94 (RAJGARH KHURD)
|
2611008000NRG23111020220219272
|
11/10/2022
|
Sarnjit kaur
|
2611008WL008456
|
Sarnjit kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211360
|
|
Sarnjit kaur
|
()
|
131
|
Bhagta Bhaika
|
PB-11-008-030-001/97 (RAJGARH KHURD)
|
2611008000NRG23111020220219273
|
11/10/2022
|
Gurprit kaur
|
2611008WL008456
|
Gurprit kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955210933
|
|
Gurprit kaur
|
()
|
132
|
Bhagta Bhaika
|
PB-11-008-030-001/99 (RAJGARH KHURD)
|
2611008000NRG23111020220219274
|
11/10/2022
|
BALVIR SINGH
|
2611008WL008456
|
BALVIR SINGH
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955210936
|
|
BALVIR SINGH
|
()
|
133
|
Bhagta Bhaika
|
PB-11-008-030-001/99 (RAJGARH KHURD)
|
2611008000NRG23111020220219275
|
11/10/2022
|
Sony kaur
|
2611008WL008456
|
Sony kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211358
|
|
Sony kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
134
|
Bhagta Bhaika
|
PB-11-008-004-001/185 (BHODIPURA)
|
2611008000NRG23111020220219199
|
11/10/2022
|
Jaswinder Kaur
|
2611008WL008455
|
Jaswinder Kaur
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955210947
|
|
Jaswinder Kaur
|
()
|
135
|
Bhagta Bhaika
|
PB-11-008-004-001/393 (BHODIPURA)
|
2611008000NRG23111020220219217
|
11/10/2022
|
Baljit kaur
|
2611008WL008455
|
Baljit kaur
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955210946
|
|
Baljit kaur
|
()
|
136
|
Bhagta Bhaika
|
PB-11-008-004-001/421 (BHODIPURA)
|
2611008000NRG23111020220219218
|
11/10/2022
|
Kirandeep kaur
|
2611008WL008455
|
Kirandeep kaur
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955210950
|
|
Kirandeep kaur
|
()
|
137
|
Bhagta Bhaika
|
PB-11-008-012-001/27-A (HAKAM SINGH WALA)
|
2611008000NRG23101020220216941
|
11/10/2022
|
Satpal singh
|
2611008WL008374
|
Satpal singh
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955210948
|
|
Satpal singh
|
()
|
138
|
Bhagta Bhaika
|
PB-11-008-012-001/80 (HAKAM SINGH WALA)
|
2611008000NRG23101020220216970
|
11/10/2022
|
Amandeep Kaur
|
2611008WL008374
|
Amandeep Kaur
|
00349
|
PSIB0021440
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955210949
|
|
Amandeep Kaur
|
()
|
139
|
Bhagta Bhaika
|
PB-11-008-012-001/88 (HAKAM SINGH WALA)
|
2611008000NRG23101020220216976
|
11/10/2022
|
Gurpreet kaur
|
2611008WL008374
|
Gurpreet kaur
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955210952
|
|
Gurpreet kaur
|
()
|
140
|
Bhagta Bhaika
|
PB-11-008-017-001/133 (KOIR SINGH WALA)
|
2611008000NRG23101020220217060
|
11/10/2022
|
SUKHDEEP SINGH
|
2611008WL008376
|
SUKHDEEP SINGH
|
00349
|
PSIB0021440
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955210953
|
|
SUKHDEEP SINGH
|
()
|
141
|
Bhagta Bhaika
|
PB-11-008-017-001/21-A (KOIR SINGH WALA)
|
2611008000NRG23101020220217066
|
11/10/2022
|
KULDEEP KAUR
|
2611008WL008376
|
KULDEEP KAUR
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955210954
|
|
KULDEEP KAUR
|
()
|
142
|
Bhagta Bhaika
|
PB-11-008-017-001/41-A (KOIR SINGH WALA)
|
2611008000NRG23101020220217076
|
11/10/2022
|
Manpreet Kaur
|
2611008WL008376
|
Manpreet Kaur
|
00349
|
PSIB0021440
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955210951
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
143
|
Bhagta Bhaika
|
PB-11-008-032-001/86 (KOTHA GURU KHURD)
|
2611008000NRG23111020220219296
|
11/10/2022
|
Gurnam Kaur
|
2611008WL008458
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211096
|
|
Gurnam Kaur
|
()
|
144
|
Bhagta Bhaika
|
PB-11-008-032-001/89 (KOTHA GURU KHURD)
|
2611008000NRG23111020220219297
|
11/10/2022
|
Kiranpal Kaur
|
2611008WL008458
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211095
|
|
Kiranpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
145
|
Bhagta Bhaika
|
PB-11-008-008-001/626 (DIALPURA MIRZA)
|
2611008000NRG23101020220217741
|
11/10/2022
|
Jaspal Singh
|
2611008WL008397
|
Jaspal Singh
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955210955
|
|
Jaspal Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
146
|
Bhagta Bhaika
|
PB-11-008-010-001/112-A (GUMTI KLAN)
|
2611008000NRG23111020220219444
|
11/10/2022
|
jasvir kaur
|
2611008WL008461
|
jasvir kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211056
|
|
jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
147
|
Bhagta Bhaika
|
PB-11-008-005-001/81 (BURAJ THAROD)
|
2611008000NRG23101020220216798
|
11/10/2022
|
AMAR SINGH
|
2611008WL008367
|
AMAR SINGH
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211057
|
|
AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
148
|
Bhagta Bhaika
|
PB-11-008-001-001/259 (ADAM PURA)
|
2611008000NRG23101020220217588
|
11/10/2022
|
SUKHVIR KAUR
|
2611008WL008395
|
SUKHVIR KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211058
|
|
SUKHVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
149
|
Bhagta Bhaika
|
PB-11-008-008-001/10-A (DIALPURA MIRZA)
|
2611008000NRG23101020220217660
|
11/10/2022
|
Charanjeet Kaur
|
2611008WL008397
|
Charanjeet Kaur
|
00354
|
PUNB0346900
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955211074
|
|
Charanjeet Kaur
|
()
|
150
|
Bhagta Bhaika
|
PB-11-008-008-001/213-A (DIALPURA MIRZA)
|
2611008000NRG23101020220217677
|
11/10/2022
|
HARWINDER KAUR
|
2611008WL008397
|
HARWINDER KAUR
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211067
|
|
HARWINDER KAUR
|
()
|
151
|
Bhagta Bhaika
|
PB-11-008-008-001/323 (DIALPURA MIRZA)
|
2611008000NRG23101020220217698
|
11/10/2022
|
GURTEJ SINGH
|
2611008WL008397
|
GURTEJ SINGH
|
00354
|
PUNB0346900
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955211071
|
|
GURTEJ SINGH
|
()
|
152
|
Bhagta Bhaika
|
PB-11-008-008-001/38-A (DIALPURA MIRZA)
|
2611008000NRG23101020220217711
|
11/10/2022
|
Simranjeet Kaur
|
2611008WL008397
|
Simranjeet Kaur
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211072
|
|
Simranjeet Kaur
|
()
|
153
|
Bhagta Bhaika
|
PB-11-008-008-001/389 (DIALPURA MIRZA)
|
2611008000NRG23101020220217714
|
11/10/2022
|
MAHINDER SINGH
|
2611008WL008397
|
MAHINDER SINGH
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211070
|
|
MAHINDER SINGH
|
()
|
154
|
Bhagta Bhaika
|
PB-11-008-008-001/563 (DIALPURA MIRZA)
|
2611008000NRG23101020220216785
|
11/10/2022
|
Ranjit kaur
|
2611008WL008366
|
Ranjit kaur
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211076
|
|
Ranjit kaur
|
()
|
155
|
Bhagta Bhaika
|
PB-11-008-008-001/672 (DIALPURA MIRZA)
|
2611008000NRG23101020220217746
|
11/10/2022
|
ATMA RAM
|
2611008WL008397
|
ATMA RAM
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211059
|
|
ATMA RAM
|
()
|
156
|
Bhagta Bhaika
|
PB-11-008-022-001/215 (NEOR)
|
2611008000NRG23101020220216851
|
11/10/2022
|
JASWINDER KAUR
|
2611008WL008370
|
JASWINDER KAUR
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211066
|
|
JASWINDER KAUR
|
()
|
157
|
Bhagta Bhaika
|
PB-11-008-022-001/234 (NEOR)
|
2611008000NRG23101020220216856
|
11/10/2022
|
BEANT KAUR
|
2611008WL008370
|
BEANT KAUR
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211065
|
|
BEANT KAUR
|
()
|
158
|
Bhagta Bhaika
|
PB-11-008-032-001/5 (KOTHA GURU KHURD)
|
2611008000NRG23111020220219286
|
11/10/2022
|
JASVIR KAUR
|
2611008WL008458
|
JASVIR KAUR
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211073
|
|
JASVIR KAUR
|
()
|
159
|
Bhagta Bhaika
|
PB-11-008-032-001/73 (KOTHA GURU KHURD)
|
2611008000NRG23111020220219288
|
11/10/2022
|
Surjit Singh
|
2611008WL008458
|
Surjit Singh
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211061
|
|
Surjit Singh
|
()
|
160
|
Bhagta Bhaika
|
PB-11-008-032-001/77 (KOTHA GURU KHURD)
|
2611008000NRG23111020220219289
|
11/10/2022
|
Charanjit Kaur
|
2611008WL008458
|
Charanjit Kaur
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211062
|
|
Charanjit Kaur
|
()
|
161
|
Bhagta Bhaika
|
PB-11-008-032-001/80 (KOTHA GURU KHURD)
|
2611008000NRG23111020220219290
|
11/10/2022
|
Jaswinder Singh
|
2611008WL008458
|
Jaswinder Singh
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211064
|
|
Jaswinder Singh
|
()
|
162
|
Bhagta Bhaika
|
PB-11-008-032-001/81 (KOTHA GURU KHURD)
|
2611008000NRG23111020220219292
|
11/10/2022
|
Baljeet kaur
|
2611008WL008458
|
Baljeet kaur
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211069
|
|
Baljeet kaur
|
()
|
163
|
Bhagta Bhaika
|
PB-11-008-032-001/81 (KOTHA GURU KHURD)
|
2611008000NRG23111020220219291
|
11/10/2022
|
Partap Singh
|
2611008WL008458
|
Partap Singh
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211063
|
|
Partap Singh
|
()
|
164
|
Bhagta Bhaika
|
PB-11-008-032-001/83 (KOTHA GURU KHURD)
|
2611008000NRG23111020220219293
|
11/10/2022
|
Ratan kaur
|
2611008WL008458
|
Ratan kaur
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211060
|
|
Ratan kaur
|
()
|
165
|
Bhagta Bhaika
|
PB-11-008-032-001/84 (KOTHA GURU KHURD)
|
2611008000NRG23111020220219294
|
11/10/2022
|
Manjit Kaur
|
2611008WL008458
|
Manjit Kaur
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211068
|
|
Manjit Kaur
|
()
|
166
|
Bhagta Bhaika
|
PB-11-008-032-001/85 (KOTHA GURU KHURD)
|
2611008000NRG23111020220219295
|
11/10/2022
|
Surjeet Kaur
|
2611008WL008458
|
Surjeet Kaur
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211075
|
|
Surjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
167
|
Bhagta Bhaika
|
PB-11-008-005-001/10-A (BURAJ THAROD)
|
2611008000NRG23101020220216632
|
11/10/2022
|
Gurdeep Kaur
|
2611008WL008363
|
Gurdeep Kaur
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955211091
|
|
Gurdeep Kaur
|
()
|
168
|
Bhagta Bhaika
|
PB-11-008-005-001/139 (BURAJ THAROD)
|
2611008000NRG23101020220216639
|
11/10/2022
|
BALBIR KAUR
|
2611008WL008363
|
BALBIR KAUR
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955210966
|
|
BALBIR KAUR
|
()
|
169
|
Bhagta Bhaika
|
PB-11-008-005-001/145 (BURAJ THAROD)
|
2611008000NRG23101020220216641
|
11/10/2022
|
Kulwant singh
|
2611008WL008363
|
Kulwant singh
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955211081
|
|
Kulwant singh
|
()
|
170
|
Bhagta Bhaika
|
PB-11-008-005-001/154 (BURAJ THAROD)
|
2611008000NRG23101020220216642
|
11/10/2022
|
baljinder kaur
|
2611008WL008363
|
baljinder kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211084
|
|
baljinder kaur
|
()
|
171
|
Bhagta Bhaika
|
PB-11-008-005-001/157 (BURAJ THAROD)
|
2611008000NRG23101020220216643
|
11/10/2022
|
gurjit kaur
|
2611008WL008363
|
gurjit kaur
|
00354
|
PUNB0347000
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955211087
|
|
gurjit kaur
|
()
|
172
|
Bhagta Bhaika
|
PB-11-008-005-001/171 (BURAJ THAROD)
|
2611008000NRG23101020220216646
|
11/10/2022
|
Manjinder kaur
|
2611008WL008363
|
Manjinder kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211090
|
|
Manjinder kaur
|
()
|
173
|
Bhagta Bhaika
|
PB-11-008-005-001/18-A (BURAJ THAROD)
|
2611008000NRG23101020220216647
|
11/10/2022
|
Manjit Kaur
|
2611008WL008363
|
Manjit Kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955210972
|
|
Manjit Kaur
|
()
|
174
|
Bhagta Bhaika
|
PB-11-008-005-001/199 (BURAJ THAROD)
|
2611008000NRG23101020220216648
|
11/10/2022
|
Sarbhjit kaur
|
2611008WL008363
|
Sarbhjit kaur
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955211083
|
|
Sarbhjit kaur
|
()
|
175
|
Bhagta Bhaika
|
PB-11-008-005-001/219 (BURAJ THAROD)
|
2611008000NRG23101020220216649
|
11/10/2022
|
Sarbhjit Kaur
|
2611008WL008363
|
Sarbhjit Kaur
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955211094
|
|
Sarbhjit Kaur
|
()
|
176
|
Bhagta Bhaika
|
PB-11-008-005-001/24-A (BURAJ THAROD)
|
2611008000NRG23101020220216795
|
11/10/2022
|
Balvir Singh
|
2611008WL008367
|
Balvir Singh
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955210976
|
|
Balvir Singh
|
()
|
177
|
Bhagta Bhaika
|
PB-11-008-005-001/39-A (BURAJ THAROD)
|
2611008000NRG23101020220216796
|
11/10/2022
|
Baldev Singh
|
2611008WL008367
|
Baldev Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955210963
|
|
Baldev Singh
|
()
|
178
|
Bhagta Bhaika
|
PB-11-008-005-001/62-A (BURAJ THAROD)
|
2611008000NRG23101020220216658
|
11/10/2022
|
Nasib Kaur
|
2611008WL008363
|
Nasib Kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955210962
|
|
Nasib Kaur
|
()
|
179
|
Bhagta Bhaika
|
PB-11-008-005-001/66 (BURAJ THAROD)
|
2611008000NRG23101020220216659
|
11/10/2022
|
BALJIT KAUR
|
2611008WL008363
|
BALJIT KAUR
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955210961
|
|
BALJIT KAUR
|
()
|
180
|
Bhagta Bhaika
|
PB-11-008-005-001/77 (BURAJ THAROD)
|
2611008000NRG23101020220216660
|
11/10/2022
|
MANJIT KAUR
|
2611008WL008363
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955210964
|
|
MANJIT KAUR
|
()
|
181
|
Bhagta Bhaika
|
PB-11-008-005-001/90 (BURAJ THAROD)
|
2611008000NRG23101020220216664
|
11/10/2022
|
Nila Singh
|
2611008WL008363
|
Nila Singh
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955210957
|
|
Nila Singh
|
()
|
182
|
Bhagta Bhaika
|
PB-11-008-006-001/194 (BURJ LADHA SINGH WALA)
|
2611008000NRG23101020220216769
|
11/10/2022
|
PIYERA SINGH
|
2611008WL008365
|
PIYERA SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955210959
|
|
PIYERA SINGH
|
()
|
183
|
Bhagta Bhaika
|
PB-11-008-006-001/200 (BURJ LADHA SINGH WALA)
|
2611008000NRG23101020220216906
|
11/10/2022
|
NEK SINGH
|
2611008WL008372
|
NEK SINGH
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955210956
|
|
NEK SINGH
|
()
|
184
|
Bhagta Bhaika
|
PB-11-008-006-001/296 (BURJ LADHA SINGH WALA)
|
2611008000NRG23101020220216909
|
11/10/2022
|
Rani kaur
|
2611008WL008372
|
Rani kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955210978
|
|
Rani kaur
|
()
|
185
|
Bhagta Bhaika
|
PB-11-008-006-001/349 (BURJ LADHA SINGH WALA)
|
2611008000NRG23101020220216910
|
11/10/2022
|
Mayia kaur
|
2611008WL008372
|
Mayia kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211089
|
|
Mayia kaur
|
()
|
186
|
Bhagta Bhaika
|
PB-11-008-006-001/356 (BURJ LADHA SINGH WALA)
|
2611008000NRG23101020220216911
|
11/10/2022
|
Jarnail Singh
|
2611008WL008372
|
Jarnail Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955210958
|
|
Jarnail Singh
|
()
|
187
|
Bhagta Bhaika
|
PB-11-008-006-001/356 (BURJ LADHA SINGH WALA)
|
2611008000NRG23101020220216912
|
11/10/2022
|
Jasvir kaur
|
2611008WL008372
|
Jasvir kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211092
|
|
Jasvir kaur
|
()
|
188
|
Bhagta Bhaika
|
PB-11-008-021-001/24 (NAWAN KESAR SINGH WALA)
|
2611008000NRG23111020220219279
|
11/10/2022
|
Jasvir singh
|
2611008WL008457
|
Jasvir singh
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211077
|
|
Jasvir singh
|
()
|
189
|
Bhagta Bhaika
|
PB-11-008-025-001/122-A (SIRIE WALA)
|
2611008000NRG23111020220219661
|
11/10/2022
|
LOVEPREET KAUR
|
2611008WL008472
|
LOVEPREET KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955210967
|
|
LOVEPREET KAUR
|
()
|
190
|
Bhagta Bhaika
|
PB-11-008-025-001/167 (SIRIE WALA)
|
2611008000NRG23111020220219666
|
11/10/2022
|
Parmjit Kaur
|
2611008WL008472
|
Parmjit Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955210968
|
|
Parmjit Kaur
|
()
|
191
|
Bhagta Bhaika
|
PB-11-008-025-001/173 (SIRIE WALA)
|
2611008000NRG23101020220216813
|
11/10/2022
|
BALJIT KAUR
|
2611008WL008369
|
BALJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955210969
|
|
BALJIT KAUR
|
()
|
192
|
Bhagta Bhaika
|
PB-11-008-025-001/173 (SIRIE WALA)
|
2611008000NRG23101020220216814
|
11/10/2022
|
JASDEV SINGH
|
2611008WL008369
|
JASDEV SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955210970
|
|
JASDEV SINGH
|
()
|
193
|
Bhagta Bhaika
|
PB-11-008-025-001/178 (SIRIE WALA)
|
2611008000NRG23111020220219667
|
11/10/2022
|
BALWINDER KAUR
|
2611008WL008472
|
BALWINDER KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955210971
|
|
BALWINDER KAUR
|
()
|
194
|
Bhagta Bhaika
|
PB-11-008-025-001/322 (SIRIE WALA)
|
2611008000NRG23111020220219690
|
11/10/2022
|
JASWINDER KAUR
|
2611008WL008472
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955210973
|
|
JASWINDER KAUR
|
()
|
195
|
Bhagta Bhaika
|
PB-11-008-025-001/391 (SIRIE WALA)
|
2611008000NRG23111020220219700
|
11/10/2022
|
chamkour singh
|
2611008WL008472
|
chamkour singh
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211086
|
|
chamkour singh
|
()
|
196
|
Bhagta Bhaika
|
PB-11-008-025-001/404 (SIRIE WALA)
|
2611008000NRG23111020220219702
|
11/10/2022
|
SUKHJEET KAUR
|
2611008WL008472
|
SUKHJEET KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211088
|
|
SUKHJEET KAUR
|
()
|
197
|
Bhagta Bhaika
|
PB-11-008-025-001/405 (SIRIE WALA)
|
2611008000NRG23111020220219703
|
11/10/2022
|
CHHINDA SINGH
|
2611008WL008472
|
CHHINDA SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211093
|
|
CHHINDA SINGH
|
()
|
198
|
Bhagta Bhaika
|
PB-11-008-025-001/410 (SIRIE WALA)
|
2611008000NRG23111020220219705
|
11/10/2022
|
BALDEV KAUR
|
2611008WL008472
|
BALDEV KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211085
|
|
BALDEV KAUR
|
()
|
199
|
Bhagta Bhaika
|
PB-11-008-025-001/436 (SIRIE WALA)
|
2611008000NRG23111020220219706
|
11/10/2022
|
BALJEET SINGH
|
2611008WL008472
|
BALJEET SINGH
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955210979
|
|
BALJEET SINGH
|
()
|
200
|
Bhagta Bhaika
|
PB-11-008-025-001/49-A (SIRIE WALA)
|
2611008000NRG23111020220219709
|
11/10/2022
|
Parmjit Kaur
|
2611008WL008472
|
Parmjit Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955210975
|
|
Parmjit Kaur
|
()
|
201
|
Bhagta Bhaika
|
PB-11-008-025-001/491 (SIRIE WALA)
|
2611008000NRG23111020220219710
|
11/10/2022
|
JASPREET KAUR
|
2611008WL008472
|
JASPREET KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955211082
|
|
JASPREET KAUR
|
()
|
202
|
Bhagta Bhaika
|
PB-11-008-025-001/499 (SIRIE WALA)
|
2611008000NRG23111020220219712
|
11/10/2022
|
Jarnail kaur
|
2611008WL008472
|
Jarnail kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955210974
|
|
Jarnail kaur
|
()
|
203
|
Bhagta Bhaika
|
PB-11-008-025-001/52 (SIRIE WALA)
|
2611008000NRG23111020220219715
|
11/10/2022
|
HARDEEP KAUR
|
2611008WL008472
|
HARDEEP KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955210965
|
|
HARDEEP KAUR
|
()
|
204
|
Bhagta Bhaika
|
PB-11-008-025-001/527 (SIRIE WALA)
|
2611008000NRG23111020220219716
|
11/10/2022
|
Sarbjeet Kaur
|
2611008WL008472
|
Sarbjeet Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955210960
|
|
Sarbjeet Kaur
|
()
|
205
|
Bhagta Bhaika
|
PB-11-008-025-001/531 (SIRIE WALA)
|
2611008000NRG23101020220216817
|
11/10/2022
|
Gurpreet Singh
|
2611008WL008369
|
Gurpreet Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955210977
|
|
Gurpreet Singh
|
()
|
206
|
Bhagta Bhaika
|
PB-11-008-025-001/533 (SIRIE WALA)
|
2611008000NRG23111020220219717
|
11/10/2022
|
Gurcharn Kaur
|
2611008WL008472
|
Gurcharn Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211079
|
|
Gurcharn Kaur
|
()
|
207
|
Bhagta Bhaika
|
PB-11-008-033-001/2 (SURJIT NAGAR)
|
2611008000NRG23101020220216809
|
11/10/2022
|
HARPAL KAUR
|
2611008WL008368
|
HARPAL KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211078
|
|
HARPAL KAUR
|
()
|
208
|
Bhagta Bhaika
|
PB-11-008-033-001/81 (SURJIT NAGAR)
|
2611008000NRG23101020220216812
|
11/10/2022
|
KARMJIT KAUR
|
2611008WL008368
|
KARMJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211080
|
|
KARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60348
|
60348
|
|
|
|
|
|
|
|
209
|
Bhagta Bhaika
|
PB-11-008-015-001/7-A (KANGARH)
|
2611008000NRG23101020220216922
|
11/10/2022
|
Gurjant singh
|
2611008WL008373
|
Gurjant singh
|
00415
|
SBIN0010853
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211097
|
|
MR GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
210
|
Bhagta Bhaika
|
PB-11-008-002-001/21-A (AKLIA JAJAL)
|
2611008000NRG23101020220217015
|
11/10/2022
|
Inderjeet kaur
|
2611008WL008375
|
Inderjeet kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211001
|
|
MRS INDERJEET KAUR WO MANPREET SINGH
|
()
|
211
|
Bhagta Bhaika
|
PB-11-008-002-001/237 (AKLIA JAJAL)
|
2611008000NRG23111020220219472
|
11/10/2022
|
LACHMI
|
2611008WL008463
|
LACHMI
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955210998
|
|
MRS LACHMI KAUR
|
()
|
212
|
Bhagta Bhaika
|
PB-11-008-004-001/164 (BHODIPURA)
|
2611008000NRG23101020220216765
|
11/10/2022
|
AJMER SINGH
|
2611008WL008365
|
AJMER SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211109
|
|
MRS KARNAIL KAUR
|
()
|
213
|
Bhagta Bhaika
|
PB-11-008-005-001/224 (BURAJ THAROD)
|
2611008000NRG23101020220216650
|
11/10/2022
|
BALVEER KAUR
|
2611008WL008363
|
BALVEER KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211104
|
|
MRS BALVEER KAUR
|
()
|
214
|
Bhagta Bhaika
|
PB-11-008-006-001/103 (BURJ LADHA SINGH WALA)
|
2611008000NRG23101020220216895
|
11/10/2022
|
HARDEV SINGH
|
2611008WL008372
|
HARDEV SINGH
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955211099
|
|
MR HARDEV SINGH
|
()
|
215
|
Bhagta Bhaika
|
PB-11-008-006-001/103 (BURJ LADHA SINGH WALA)
|
2611008000NRG23101020220216896
|
11/10/2022
|
surjit kaur
|
2611008WL008372
|
surjit kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955210980
|
|
MRS SURJEET KAUR
|
()
|
216
|
Bhagta Bhaika
|
PB-11-008-006-001/122 (BURJ LADHA SINGH WALA)
|
2611008000NRG23101020220216897
|
11/10/2022
|
Lakhdeep Kaur
|
2611008WL008372
|
Lakhdeep Kaur
|
00415
|
SBIN0011840
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955210981
|
|
MRS LAKHDEEP KAUR
|
()
|
217
|
Bhagta Bhaika
|
PB-11-008-006-001/133 (BURJ LADHA SINGH WALA)
|
2611008000NRG23101020220216767
|
11/10/2022
|
Surjit Singh
|
2611008WL008365
|
Surjit Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955210992
|
|
MR SURJIT SINGH SO BUDDH SINGH
|
()
|
218
|
Bhagta Bhaika
|
PB-11-008-006-001/253 (BURJ LADHA SINGH WALA)
|
2611008000NRG23101020220216771
|
11/10/2022
|
setal singh
|
2611008WL008365
|
setal singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955210993
|
|
MR SHEETAL SINGH
|
()
|
219
|
Bhagta Bhaika
|
PB-11-008-006-001/266 (BURJ LADHA SINGH WALA)
|
2611008000NRG23101020220216772
|
11/10/2022
|
JOGINDER SINGH
|
2611008WL008365
|
JOGINDER SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955210994
|
|
MR JOGINDER SINGH
|
()
|
220
|
Bhagta Bhaika
|
PB-11-008-006-001/383 (BURJ LADHA SINGH WALA)
|
2611008000NRG23101020220216913
|
11/10/2022
|
SURJIT KAUR
|
2611008WL008372
|
SURJIT KAUR
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955211103
|
|
MRS SURJIT KAUR
|
()
|
221
|
Bhagta Bhaika
|
PB-11-008-006-001/61-A (BURJ LADHA SINGH WALA)
|
2611008000NRG23101020220216914
|
11/10/2022
|
PARAMJIT KAUR
|
2611008WL008372
|
PARAMJIT KAUR
|
00415
|
SBIN0011840
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955210986
|
|
MRS PARAMJEET KAUR
|
()
|
222
|
Bhagta Bhaika
|
PB-11-008-006-001/80 (BURJ LADHA SINGH WALA)
|
2611008000NRG23101020220216918
|
11/10/2022
|
GIAN KAUR
|
2611008WL008372
|
GIAN KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955210984
|
|
MRS GIAN KAUR
|
()
|
223
|
Bhagta Bhaika
|
PB-11-008-006-001/81 (BURJ LADHA SINGH WALA)
|
2611008000NRG23101020220216919
|
11/10/2022
|
AMARJIT KAUR
|
2611008WL008372
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955210985
|
|
MRS AMARJEET KAUR
|
()
|
224
|
Bhagta Bhaika
|
PB-11-008-006-001/91 (BURJ LADHA SINGH WALA)
|
2611008000NRG23101020220216920
|
11/10/2022
|
Manna Ram
|
2611008WL008372
|
Manna Ram
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955210988
|
|
MR MANNA RAM
|
()
|
225
|
Bhagta Bhaika
|
PB-11-008-008-001/362 (DIALPURA MIRZA)
|
2611008000NRG23101020220217708
|
11/10/2022
|
CHINT KAUR
|
2611008WL008397
|
CHINT KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211000
|
|
MRS CHINT KAUR
|
()
|
226
|
Bhagta Bhaika
|
PB-11-008-008-001/451 (DIALPURA MIRZA)
|
2611008000NRG23101020220217721
|
11/10/2022
|
Sarabjit Kaur
|
2611008WL008397
|
Sarabjit Kaur
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955210999
|
|
MRS SARABJIT KAUR
|
()
|
227
|
Bhagta Bhaika
|
PB-11-008-008-001/492 (DIALPURA MIRZA)
|
2611008000NRG23101020220217728
|
11/10/2022
|
AMARJIT KAUR
|
2611008WL008397
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955210997
|
|
MRS AMARJIT KAUR
|
()
|
228
|
Bhagta Bhaika
|
PB-11-008-008-001/617 (DIALPURA MIRZA)
|
2611008000NRG23101020220217740
|
11/10/2022
|
Harjinder Kaur
|
2611008WL008397
|
Harjinder Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955210995
|
|
MRS HARJINDER KAUR
|
()
|
229
|
Bhagta Bhaika
|
PB-11-008-008-001/68 (DIALPURA MIRZA)
|
2611008000NRG23101020220217747
|
11/10/2022
|
Amandeep Kaur
|
2611008WL008397
|
Amandeep Kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955210996
|
|
MRS AMANDEEP KAUR
|
()
|
230
|
Bhagta Bhaika
|
PB-11-008-008-001/76-A (DIALPURA MIRZA)
|
2611008000NRG23101020220217749
|
11/10/2022
|
Satpal Singh
|
2611008WL008397
|
Satpal Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955210990
|
|
MR SATPAL SINGH
|
()
|
231
|
Bhagta Bhaika
|
PB-11-008-012-001/2-A (HAKAM SINGH WALA)
|
2611008000NRG23101020220216936
|
11/10/2022
|
KARAMJEET KAUR
|
2611008WL008374
|
KARAMJEET KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211110
|
|
MRS KARAMJIT KAUR
|
()
|
232
|
Bhagta Bhaika
|
PB-11-008-012-001/8-A (HAKAM SINGH WALA)
|
2611008000NRG23101020220216969
|
11/10/2022
|
SUKHPREET KAUR
|
2611008WL008374
|
SUKHPREET KAUR
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955211108
|
|
MR JASPAL SINGH
|
()
|
233
|
Bhagta Bhaika
|
PB-11-008-015-001/195-A (KANGARH)
|
2611008000NRG23101020220217797
|
11/10/2022
|
nirmal singh
|
2611008WL008399
|
nirmal singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955210989
|
|
MR NIRMAL SINGH
|
()
|
234
|
Bhagta Bhaika
|
PB-11-008-016-001/211 (KESAR SINGH WALA)
|
2611008000NRG23101020220216804
|
11/10/2022
|
Harkarn singh
|
2611008WL008367
|
Harkarn singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211102
|
|
MR HARKARAN SINGH
|
()
|
235
|
Bhagta Bhaika
|
PB-11-008-016-001/25-A (KESAR SINGH WALA)
|
2611008000NRG23101020220216805
|
11/10/2022
|
MAKHAN SINGH
|
2611008WL008367
|
MAKHAN SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211005
|
|
MR MAKHAN SINGH
|
()
|
236
|
Bhagta Bhaika
|
PB-11-008-016-001/43 (KESAR SINGH WALA)
|
2611008000NRG23101020220216806
|
11/10/2022
|
RAJ SINGH
|
2611008WL008367
|
RAJ SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211100
|
|
MR RAJ SINGH
|
()
|
237
|
Bhagta Bhaika
|
PB-11-008-021-001/14 (NAWAN KESAR SINGH WALA)
|
2611008000NRG23111020220219277
|
11/10/2022
|
mandeep singh
|
2611008WL008457
|
mandeep singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955210982
|
|
MR MANDEEP SINGH
|
()
|
238
|
Bhagta Bhaika
|
PB-11-008-022-001/229 (NEOR)
|
2611008000NRG23101020220216853
|
11/10/2022
|
MALKIT SINGH
|
2611008WL008370
|
MALKIT SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211004
|
|
MR MALKEET SINGH S O GURDEV SINGH
|
()
|
239
|
Bhagta Bhaika
|
PB-11-008-022-001/230 (NEOR)
|
2611008000NRG23101020220216854
|
11/10/2022
|
INDERJIT KAUR
|
2611008WL008370
|
INDERJIT KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211003
|
|
MRS INDERJIT KAUR W O JAGSIR SINGH
|
()
|
240
|
Bhagta Bhaika
|
PB-11-008-022-001/90 (NEOR)
|
2611008000NRG23101020220216881
|
11/10/2022
|
SUKHVIR KAUR
|
2611008WL008370
|
SUKHVIR KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211111
|
|
MRS SUKHVIR KAUR W O IKBAL SINGH
|
()
|
241
|
Bhagta Bhaika
|
PB-11-008-025-001/16-A (SIRIE WALA)
|
2611008000NRG23111020220219664
|
11/10/2022
|
Laddi Singh
|
2611008WL008472
|
Laddi Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211105
|
|
BHARATRATNA LADDI SINGH
|
()
|
242
|
Bhagta Bhaika
|
PB-11-008-025-001/276 (SIRIE WALA)
|
2611008000NRG23111020220219683
|
11/10/2022
|
MAKHAN SINGH
|
2611008WL008472
|
MAKHAN SINGH
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955210983
|
|
MR MAKHAN SINGH
|
()
|
243
|
Bhagta Bhaika
|
PB-11-008-025-001/402 (SIRIE WALA)
|
2611008000NRG23111020220219701
|
11/10/2022
|
JASWANT SINGH
|
2611008WL008472
|
JASWANT SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211101
|
|
JASWANT SINGH
|
()
|
244
|
Bhagta Bhaika
|
PB-11-008-025-001/409 (SIRIE WALA)
|
2611008000NRG23111020220219704
|
11/10/2022
|
BHALWINDER SINGH
|
2611008WL008472
|
BHALWINDER SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211098
|
|
MR BHALWINDER SINGH
|
()
|
245
|
Bhagta Bhaika
|
PB-11-008-025-001/451 (SIRIE WALA)
|
2611008000NRG23111020220219707
|
11/10/2022
|
GURTEJ SINGH
|
2611008WL008472
|
GURTEJ SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955210987
|
|
MR GURTEJ SINGH
|
()
|
246
|
Bhagta Bhaika
|
PB-11-008-025-001/497 (SIRIE WALA)
|
2611008000NRG23111020220219711
|
11/10/2022
|
Parmjit kaur
|
2611008WL008472
|
Parmjit kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211002
|
|
MR HARJINDER SINGH
|
()
|
247
|
Bhagta Bhaika
|
PB-11-008-025-001/508 (SIRIE WALA)
|
2611008000NRG23111020220219714
|
11/10/2022
|
MANJEET KAUR
|
2611008WL008472
|
MANJEET KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211107
|
|
MRS MANJIT KAUR
|
()
|
248
|
Bhagta Bhaika
|
PB-11-008-025-001/531 (SIRIE WALA)
|
2611008000NRG23101020220216816
|
11/10/2022
|
Ramanpreet Kaur
|
2611008WL008369
|
Ramanpreet Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211106
|
|
MRS RAMANDEEP KAUR
|
()
|
249
|
Bhagta Bhaika
|
PB-11-008-030-001/45 (RAJGARH KHURD)
|
2611008000NRG23111020220219252
|
11/10/2022
|
JASPINDER SINGH
|
2611008WL008456
|
JASPINDER SINGH
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955210991
|
|
MR JASPINDER SINGH SO KRISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58374
|
58374
|
|
|
|
|
|
|
|
250
|
Bhagta Bhaika
|
PB-11-008-001-001/109 (ADAM PURA)
|
2611008000NRG23101020220217565
|
11/10/2022
|
BALBIR SINGH
|
2611008WL008395
|
BALBIR SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211152
|
|
MR BALVIR SINGH
|
()
|
251
|
Bhagta Bhaika
|
PB-11-008-001-001/12-A (ADAM PURA)
|
2611008000NRG23101020220217567
|
11/10/2022
|
Murati Kaur
|
2611008WL008395
|
Murati Kaur
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955211131
|
|
MRS MURTI KAUR WO JAGA SINGH
|
()
|
252
|
Bhagta Bhaika
|
PB-11-008-001-001/25 (ADAM PURA)
|
2611008000NRG23101020220217586
|
11/10/2022
|
JASWANT SINGH
|
2611008WL008395
|
JASWANT SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211027
|
|
MR JASWANT SINGH SO SINDER SINGH SINGH
|
()
|
253
|
Bhagta Bhaika
|
PB-11-008-001-001/46-A (ADAM PURA)
|
2611008000NRG23101020220217592
|
11/10/2022
|
inderjeet kaur
|
2611008WL008395
|
inderjeet kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211028
|
|
MRS INDERJIT KAUR WO MALKIT SINGH KAUR
|
()
|
254
|
Bhagta Bhaika
|
PB-11-008-001-001/46-A (ADAM PURA)
|
2611008000NRG23101020220217591
|
11/10/2022
|
malkeet singh
|
2611008WL008395
|
malkeet singh
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955211026
|
|
MR MALKEET SINGH SO GURDEV SINGH SINGH
|
()
|
255
|
Bhagta Bhaika
|
PB-11-008-002-001/10 (AKLIA JAJAL)
|
2611008000NRG23101020220216982
|
11/10/2022
|
RAJBIR KAUR
|
2611008WL008375
|
RAJBIR KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211118
|
|
MRS RAJBIR KAUR
|
()
|
256
|
Bhagta Bhaika
|
PB-11-008-002-001/106 (AKLIA JAJAL)
|
2611008000NRG23101020220216983
|
11/10/2022
|
PARAMJIT KAUR
|
2611008WL008375
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211134
|
|
MRS PARAMJIT URF JASWINDER KAUR WO PAPPU
|
()
|
257
|
Bhagta Bhaika
|
PB-11-008-002-001/11-A (AKLIA JAJAL)
|
2611008000NRG23101020220216984
|
11/10/2022
|
HARPAL KAUR
|
2611008WL008375
|
HARPAL KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211137
|
|
MRS HARPAL KAUR
|
()
|
258
|
Bhagta Bhaika
|
PB-11-008-002-001/110 (AKLIA JAJAL)
|
2611008000NRG23101020220216985
|
11/10/2022
|
KULWANT KAUR
|
2611008WL008375
|
KULWANT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211138
|
|
MRS KULWANT KAUR
|
()
|
259
|
Bhagta Bhaika
|
PB-11-008-002-001/112 (AKLIA JAJAL)
|
2611008000NRG23101020220216986
|
11/10/2022
|
JINDER KAUR
|
2611008WL008375
|
JINDER KAUR
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955211160
|
|
MRS JINDER KAUR
|
()
|
260
|
Bhagta Bhaika
|
PB-11-008-002-001/114 (AKLIA JAJAL)
|
2611008000NRG23101020220216987
|
11/10/2022
|
JARNAIL SINGH
|
2611008WL008375
|
JARNAIL SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211239
|
|
MR JARNAIL SINGH
|
()
|
261
|
Bhagta Bhaika
|
PB-11-008-002-001/115 (AKLIA JAJAL)
|
2611008000NRG23101020220216988
|
11/10/2022
|
KIRANDEEP KAUR
|
2611008WL008375
|
KIRANDEEP KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211211
|
|
MR KIRANDEEP KAUR WO PREM SINGH
|
()
|
262
|
Bhagta Bhaika
|
PB-11-008-002-001/117 (AKLIA JAJAL)
|
2611008000NRG23101020220216989
|
11/10/2022
|
GURJEET KAUR
|
2611008WL008375
|
GURJEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211157
|
|
MRS GURJIT KAUR
|
()
|
263
|
Bhagta Bhaika
|
PB-11-008-002-001/122 (AKLIA JAJAL)
|
2611008000NRG23101020220216990
|
11/10/2022
|
BANT KAUR
|
2611008WL008375
|
BANT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211135
|
|
MRS BANT KAUR
|
()
|
264
|
Bhagta Bhaika
|
PB-11-008-002-001/137 (AKLIA JAJAL)
|
2611008000NRG23101020220216991
|
11/10/2022
|
PRITAM KAUR
|
2611008WL008375
|
PRITAM KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211121
|
|
MRS PRITAM KAUR
|
()
|
265
|
Bhagta Bhaika
|
PB-11-008-002-001/139 (AKLIA JAJAL)
|
2611008000NRG23101020220216992
|
11/10/2022
|
MEJAR SINGH
|
2611008WL008375
|
MEJAR SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211119
|
|
MR MEJAR SINGH
|
()
|
266
|
Bhagta Bhaika
|
PB-11-008-002-001/15-A (AKLIA JAJAL)
|
2611008000NRG23101020220216996
|
11/10/2022
|
Gurcharan singh
|
2611008WL008375
|
Gurcharan singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211172
|
|
MR GURCHARAN SINGH
|
()
|
267
|
Bhagta Bhaika
|
PB-11-008-002-001/153 (AKLIA JAJAL)
|
2611008000NRG23101020220216997
|
11/10/2022
|
karamjit kaur
|
2611008WL008375
|
karamjit kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211123
|
|
MRS KARAMJEET KAUR BALDEV SINGH
|
()
|
268
|
Bhagta Bhaika
|
PB-11-008-002-001/16-A (AKLIA JAJAL)
|
2611008000NRG23101020220216999
|
11/10/2022
|
KULWANT KAUR
|
2611008WL008375
|
KULWANT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211136
|
|
MRS KULWANT KAUR
|
()
|
269
|
Bhagta Bhaika
|
PB-11-008-002-001/161 (AKLIA JAJAL)
|
2611008000NRG23101020220217000
|
11/10/2022
|
CHARANJIT KAUR
|
2611008WL008375
|
CHARANJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211161
|
|
MRS CHRANJIT KAUR
|
()
|
270
|
Bhagta Bhaika
|
PB-11-008-002-001/162 (AKLIA JAJAL)
|
2611008000NRG23101020220217001
|
11/10/2022
|
GURMEET KAUR
|
2611008WL008375
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211044
|
|
MRS GURMEET KAUR
|
()
|
271
|
Bhagta Bhaika
|
PB-11-008-002-001/163 (AKLIA JAJAL)
|
2611008000NRG23101020220217002
|
11/10/2022
|
BOOTA SINGH
|
2611008WL008375
|
BOOTA SINGH
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955211218
|
|
MR BUTA SINGH
|
()
|
272
|
Bhagta Bhaika
|
PB-11-008-002-001/185 (AKLIA JAJAL)
|
2611008000NRG23101020220217008
|
11/10/2022
|
Baljit kaur
|
2611008WL008375
|
Baljit kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211226
|
|
MRS BALJIT KAUR
|
()
|
273
|
Bhagta Bhaika
|
PB-11-008-002-001/193 (AKLIA JAJAL)
|
2611008000NRG23101020220217010
|
11/10/2022
|
BUTA SINGH
|
2611008WL008375
|
BUTA SINGH
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955211245
|
|
MR BUTA SINGH
|
()
|
274
|
Bhagta Bhaika
|
PB-11-008-002-001/20-A (AKLIA JAJAL)
|
2611008000NRG23101020220217013
|
11/10/2022
|
Amandeep kaur
|
2611008WL008375
|
Amandeep kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211114
|
|
MRS AMANDEEP KAUR
|
()
|
275
|
Bhagta Bhaika
|
PB-11-008-002-001/22-A (AKLIA JAJAL)
|
2611008000NRG23101020220217018
|
11/10/2022
|
Karmjit Singh
|
2611008WL008375
|
Karmjit Singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211012
|
|
MR KARAMJIT SINGH
|
()
|
276
|
Bhagta Bhaika
|
PB-11-008-002-001/220 (AKLIA JAJAL)
|
2611008000NRG23101020220216790
|
11/10/2022
|
SURJEET SINGH
|
2611008WL008367
|
SURJEET SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211008
|
|
MR SUREET SINGH SO CHAND SINGH
|
()
|
277
|
Bhagta Bhaika
|
PB-11-008-002-001/222 (AKLIA JAJAL)
|
2611008000NRG23101020220217019
|
11/10/2022
|
DARSHAN SINGH
|
2611008WL008375
|
DARSHAN SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211112
|
|
MR DARSHAN SINGH
|
()
|
278
|
Bhagta Bhaika
|
PB-11-008-002-001/234 (AKLIA JAJAL)
|
2611008000NRG23111020220219471
|
11/10/2022
|
KULWIINDER KAUR
|
2611008WL008463
|
KULWIINDER KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955211214
|
|
MR KULWINDER KAUR WO GURPREET SINGH
|
()
|
279
|
Bhagta Bhaika
|
PB-11-008-002-001/262 (AKLIA JAJAL)
|
2611008000NRG23101020220217023
|
11/10/2022
|
BALVIR SINGH
|
2611008WL008375
|
BALVIR SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211115
|
|
MR BALVIR SINGH
|
()
|
280
|
Bhagta Bhaika
|
PB-11-008-002-001/269 (AKLIA JAJAL)
|
2611008000NRG23101020220217024
|
11/10/2022
|
JAGRAJ SINGH
|
2611008WL008375
|
JAGRAJ SINGH
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955211120
|
|
MR JAGRAJ SINGH
|
()
|
281
|
Bhagta Bhaika
|
PB-11-008-002-001/27-A (AKLIA JAJAL)
|
2611008000NRG23101020220217025
|
11/10/2022
|
Jasvir Kaur
|
2611008WL008375
|
Jasvir Kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211162
|
|
MRS JASVIR KAUR
|
()
|
282
|
Bhagta Bhaika
|
PB-11-008-002-001/3-A (AKLIA JAJAL)
|
2611008000NRG23101020220217027
|
11/10/2022
|
darshan singh
|
2611008WL008375
|
darshan singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211171
|
|
MR DARSHAN SINGH
|
()
|
283
|
Bhagta Bhaika
|
PB-11-008-002-001/39-A (AKLIA JAJAL)
|
2611008000NRG23111020220219474
|
11/10/2022
|
Billu Singh
|
2611008WL008463
|
Billu Singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211205
|
|
MR BILLU SINGH
|
()
|
284
|
Bhagta Bhaika
|
PB-11-008-002-001/405 (AKLIA JAJAL)
|
2611008000NRG23101020220217029
|
11/10/2022
|
Sudhager Singh
|
2611008WL008375
|
Sudhager Singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211116
|
|
MR SUDAGAR SINGH
|
()
|
285
|
Bhagta Bhaika
|
PB-11-008-002-001/42 (AKLIA JAJAL)
|
2611008000NRG23101020220217031
|
11/10/2022
|
Sarbhjit kaur
|
2611008WL008375
|
Sarbhjit kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211227
|
|
MRS SARBJEET KAUR
|
()
|
286
|
Bhagta Bhaika
|
PB-11-008-002-001/423 (AKLIA JAJAL)
|
2611008000NRG23101020220217033
|
11/10/2022
|
AMANDEEP KAUR
|
2611008WL008375
|
AMANDEEP KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211240
|
|
MRS AMANDEEP KAUR
|
()
|
287
|
Bhagta Bhaika
|
PB-11-008-002-001/425 (AKLIA JAJAL)
|
2611008000NRG23101020220217034
|
11/10/2022
|
SANDEEP SINGH
|
2611008WL008375
|
SANDEEP SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211241
|
|
MR SANDEEP SINGH
|
()
|
288
|
Bhagta Bhaika
|
PB-11-008-002-001/44 (AKLIA JAJAL)
|
2611008000NRG23101020220217035
|
11/10/2022
|
LAL SINGH
|
2611008WL008375
|
LAL SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211011
|
|
MR LAL SINGH
|
()
|
289
|
Bhagta Bhaika
|
PB-11-008-002-001/46 (AKLIA JAJAL)
|
2611008000NRG23101020220217036
|
11/10/2022
|
gurpreet kaur
|
2611008WL008375
|
gurpreet kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211159
|
|
MRS GURPREET KAUR
|
()
|
290
|
Bhagta Bhaika
|
PB-11-008-002-001/51 (AKLIA JAJAL)
|
2611008000NRG23101020220217037
|
11/10/2022
|
BALDEV SINGH
|
2611008WL008375
|
BALDEV SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211142
|
|
MR BALDEV SINGH
|
()
|
291
|
Bhagta Bhaika
|
PB-11-008-002-001/66-A (AKLIA JAJAL)
|
2611008000NRG23101020220217040
|
11/10/2022
|
LAL SINGH
|
2611008WL008375
|
LAL SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211006
|
|
MR LAL SINGH SO INDER SINGH
|
()
|
292
|
Bhagta Bhaika
|
PB-11-008-002-001/66-A (AKLIA JAJAL)
|
2611008000NRG23111020220219476
|
11/10/2022
|
TEJ KAUR
|
2611008WL008463
|
TEJ KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955211007
|
|
MRS TEJ KAUR WO LAL SINGH
|
()
|
293
|
Bhagta Bhaika
|
PB-11-008-002-001/70-A (AKLIA JAJAL)
|
2611008000NRG23101020220217041
|
11/10/2022
|
PARAMJIT KAUR
|
2611008WL008375
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211132
|
|
MRS PARAMJEET KAUR
|
()
|
294
|
Bhagta Bhaika
|
PB-11-008-002-001/77-A (AKLIA JAJAL)
|
2611008000NRG23101020220217043
|
11/10/2022
|
CHARNU KAUR
|
2611008WL008375
|
CHARNU KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211141
|
|
MRS CHARNO URF CHARN KAUR
|
()
|
295
|
Bhagta Bhaika
|
PB-11-008-002-001/80-A (AKLIA JAJAL)
|
2611008000NRG23111020220219477
|
11/10/2022
|
atma singh
|
2611008WL008463
|
atma singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211203
|
|
MR ATMA SINGH
|
()
|
296
|
Bhagta Bhaika
|
PB-11-008-002-001/87 (AKLIA JAJAL)
|
2611008000NRG23101020220217045
|
11/10/2022
|
JASPAL SINGH
|
2611008WL008375
|
JASPAL SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211158
|
|
MR JASPAL SINGH
|
()
|
297
|
Bhagta Bhaika
|
PB-11-008-002-001/89 (AKLIA JAJAL)
|
2611008000NRG23101020220217047
|
11/10/2022
|
PARAMJIT KAUR
|
2611008WL008375
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211140
|
|
MRS PARAMJIT KAUR
|
()
|
298
|
Bhagta Bhaika
|
PB-11-008-002-001/90 (AKLIA JAJAL)
|
2611008000NRG23101020220217048
|
11/10/2022
|
manjit kaur
|
2611008WL008375
|
manjit kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211043
|
|
MRS MANJIT KAUR
|
()
|
299
|
Bhagta Bhaika
|
PB-11-008-002-001/96 (AKLIA JAJAL)
|
2611008000NRG23111020220219478
|
11/10/2022
|
AMRAJIT KAUR
|
2611008WL008463
|
AMRAJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211016
|
|
MRS AMARJEET KAUR
|
()
|
300
|
Bhagta Bhaika
|
PB-11-008-004-001/142 (BHODIPURA)
|
2611008000NRG23111020220219195
|
11/10/2022
|
BHAJAN KAUR
|
2611008WL008455
|
BHAJAN KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211125
|
|
MRS BHAJAN KAUR KAUR
|
()
|
301
|
Bhagta Bhaika
|
PB-11-008-004-001/15-A (BHODIPURA)
|
2611008000NRG23111020220219196
|
11/10/2022
|
Manpreet Kaur
|
2611008WL008455
|
Manpreet Kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955211167
|
|
MRS MANPREET KAUR
|
()
|
302
|
Bhagta Bhaika
|
PB-11-008-004-001/188 (BHODIPURA)
|
2611008000NRG23111020220219201
|
11/10/2022
|
Baljit Kaur
|
2611008WL008455
|
Baljit Kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955211149
|
|
MR BALJIT KAUR
|
()
|
303
|
Bhagta Bhaika
|
PB-11-008-004-001/202 (BHODIPURA)
|
2611008000NRG23111020220219204
|
11/10/2022
|
Kuldeep kaur
|
2611008WL008455
|
Kuldeep kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211169
|
|
MRS KULDEEP KAUR
|
()
|
304
|
Bhagta Bhaika
|
PB-11-008-004-001/392 (BHODIPURA)
|
2611008000NRG23111020220219216
|
11/10/2022
|
Buta khan
|
2611008WL008455
|
Buta khan
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955211224
|
|
MR BUTA KHAN
|
()
|
305
|
Bhagta Bhaika
|
PB-11-008-004-001/43 (BHODIPURA)
|
2611008000NRG23111020220219219
|
11/10/2022
|
atma singh
|
2611008WL008455
|
atma singh
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955211143
|
|
MR ATMA SINGH
|
()
|
306
|
Bhagta Bhaika
|
PB-11-008-004-001/62-A (BHODIPURA)
|
2611008000NRG23111020220219223
|
11/10/2022
|
KARNAIL KAUR
|
2611008WL008455
|
KARNAIL KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211133
|
|
MRS KARNAIL KAUR
|
()
|
307
|
Bhagta Bhaika
|
PB-11-008-004-001/95-A (BHODIPURA)
|
2611008000NRG23111020220219227
|
11/10/2022
|
Sukhwinder kaur
|
2611008WL008455
|
Sukhwinder kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211130
|
|
MRS SUKHWINDER KAUR
|
()
|
308
|
Bhagta Bhaika
|
PB-11-008-009-001/11-A (GOANSPURA)
|
2611008000NRG23111020220219482
|
11/10/2022
|
gurmeet kaur
|
2611008WL008464
|
gurmeet kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211020
|
|
MRS GURMEET KAUR WO TIRLOK SINGH SO TIRL
|
()
|
309
|
Bhagta Bhaika
|
PB-11-008-009-001/17-A (GOANSPURA)
|
2611008000NRG23111020220219489
|
11/10/2022
|
BALBIR KAUR
|
2611008WL008464
|
BALBIR KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211055
|
|
MRS BALBIR KAUR
|
()
|
310
|
Bhagta Bhaika
|
PB-11-008-009-001/2-A (GOANSPURA)
|
2611008000NRG23111020220219491
|
11/10/2022
|
Rajpal Singh
|
2611008WL008464
|
Rajpal Singh
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955211128
|
|
MR RAJPAL SINGH
|
()
|
311
|
Bhagta Bhaika
|
PB-11-008-009-001/2-A (GOANSPURA)
|
2611008000NRG23111020220219492
|
11/10/2022
|
Rajwant Kaur
|
2611008WL008464
|
Rajwant Kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211122
|
|
MRS RAJWANT KAUR
|
()
|
312
|
Bhagta Bhaika
|
PB-11-008-009-001/23-A (GOANSPURA)
|
2611008000NRG23111020220219496
|
11/10/2022
|
Binder Kaur
|
2611008WL008464
|
Binder Kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211029
|
|
MRS BINDER KAUR WO RESHAM SINGH
|
()
|
313
|
Bhagta Bhaika
|
PB-11-008-009-001/29 (GOANSPURA)
|
2611008000NRG23111020220219498
|
11/10/2022
|
RONAK SINGH
|
2611008WL008464
|
RONAK SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211129
|
|
MR RONAK SINGH SO NAJAR SINGH
|
()
|
314
|
Bhagta Bhaika
|
PB-11-008-009-001/30 (GOANSPURA)
|
2611008000NRG23111020220219499
|
11/10/2022
|
BALBIR SINGH
|
2611008WL008464
|
BALBIR SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211023
|
|
MR BALVIR SINGH SO PURAN SINGH
|
()
|
315
|
Bhagta Bhaika
|
PB-11-008-009-001/37 (GOANSPURA)
|
2611008000NRG23111020220219502
|
11/10/2022
|
MANJIT KAUR
|
2611008WL008464
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211022
|
|
MR MANJEET KAUR
|
()
|
316
|
Bhagta Bhaika
|
PB-11-008-009-001/46 (GOANSPURA)
|
2611008000NRG23111020220219506
|
11/10/2022
|
SANDEEP KAUR
|
2611008WL008464
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211165
|
|
MRS SANDEEP KAUR
|
()
|
317
|
Bhagta Bhaika
|
PB-11-008-009-001/47 (GOANSPURA)
|
2611008000NRG23111020220219508
|
11/10/2022
|
Sandeep kaur
|
2611008WL008464
|
Sandeep kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211244
|
|
MISS SANDEEP KAUR
|
()
|
318
|
Bhagta Bhaika
|
PB-11-008-009-001/51 (GOANSPURA)
|
2611008000NRG23111020220219513
|
11/10/2022
|
Kashmir Singh
|
2611008WL008464
|
Kashmir Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211019
|
|
MR KASHMIR SINGH SO SOHAN SINGH
|
()
|
319
|
Bhagta Bhaika
|
PB-11-008-012-001/10-A (HAKAM SINGH WALA)
|
2611008000NRG23101020220216924
|
11/10/2022
|
BASANT SINGH
|
2611008WL008374
|
BASANT SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211197
|
|
MR BASANT SINGH
|
()
|
320
|
Bhagta Bhaika
|
PB-11-008-012-001/17-A (HAKAM SINGH WALA)
|
2611008000NRG23091020220215360
|
11/10/2022
|
CHAMKOUR SINGH
|
2611008WL008317
|
CHAMKOUR SINGH
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955211201
|
|
MR CHAMKOR SINGH
|
()
|
321
|
Bhagta Bhaika
|
PB-11-008-012-001/39-A (HAKAM SINGH WALA)
|
2611008000NRG23101020220216945
|
11/10/2022
|
Kulwinder Kaur
|
2611008WL008374
|
Kulwinder Kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211032
|
|
MRS KULWINDER KAUR
|
()
|
322
|
Bhagta Bhaika
|
PB-11-008-012-001/4-A (HAKAM SINGH WALA)
|
2611008000NRG23101020220216946
|
11/10/2022
|
GURMEET KAUR
|
2611008WL008374
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955211237
|
|
MRS GURMIT KAUR
|
()
|
323
|
Bhagta Bhaika
|
PB-11-008-012-001/41-A (HAKAM SINGH WALA)
|
2611008000NRG23101020220216947
|
11/10/2022
|
BALWANT KAUR
|
2611008WL008374
|
BALWANT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211198
|
|
MRS BALWANT KAUR
|
()
|
324
|
Bhagta Bhaika
|
PB-11-008-012-001/43-A (HAKAM SINGH WALA)
|
2611008000NRG23101020220216949
|
11/10/2022
|
angrez Kaur
|
2611008WL008374
|
angrez Kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211199
|
|
MRS ANGREJ KAUR
|
()
|
325
|
Bhagta Bhaika
|
PB-11-008-012-001/44-A (HAKAM SINGH WALA)
|
2611008000NRG23101020220216950
|
11/10/2022
|
HARNEK SINGH
|
2611008WL008374
|
HARNEK SINGH
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955211195
|
|
MR HARNEK SINGH
|
()
|
326
|
Bhagta Bhaika
|
PB-11-008-012-001/48 (HAKAM SINGH WALA)
|
2611008000NRG23101020220216953
|
11/10/2022
|
amandeep kaur
|
2611008WL008374
|
amandeep kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955211196
|
|
MRS AMANDEEP KAUR
|
()
|
327
|
Bhagta Bhaika
|
PB-11-008-012-001/5-A (HAKAM SINGH WALA)
|
2611008000NRG23101020220216954
|
11/10/2022
|
PARAMJIT KAUR
|
2611008WL008374
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955211200
|
|
MRS PARAMJIT KAUR
|
()
|
328
|
Bhagta Bhaika
|
PB-11-008-012-001/55 (HAKAM SINGH WALA)
|
2611008000NRG23101020220216956
|
11/10/2022
|
basant singh
|
2611008WL008374
|
basant singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211166
|
|
MR BASANT SINGH
|
()
|
329
|
Bhagta Bhaika
|
PB-11-008-012-001/89 (HAKAM SINGH WALA)
|
2611008000NRG23101020220216977
|
11/10/2022
|
VEERPAL KAUR
|
2611008WL008374
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211031
|
|
MRS VEERPAL KAUR
|
()
|
330
|
Bhagta Bhaika
|
PB-11-008-015-001/12-A (KANGARH)
|
2611008000NRG23101020220217785
|
11/10/2022
|
gogi singh
|
2611008WL008399
|
gogi singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211021
|
|
MR GOGI SINGH SO SUBA SINGH
|
()
|
331
|
Bhagta Bhaika
|
PB-11-008-015-001/270 (KANGARH)
|
2611008000NRG23101020220217810
|
11/10/2022
|
SHINDERPAL SINGH
|
2611008WL008399
|
SHINDERPAL SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211048
|
|
MR SHINDER PAL SINGH SO HANSRAJ SINGH
|
()
|
332
|
Bhagta Bhaika
|
PB-11-008-017-001/10-A (KOIR SINGH WALA)
|
2611008000NRG23101020220217049
|
11/10/2022
|
Bittu
|
2611008WL008376
|
Bittu
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211177
|
|
MR BITTU SINGH
|
()
|
333
|
Bhagta Bhaika
|
PB-11-008-017-001/102 (KOIR SINGH WALA)
|
2611008000NRG23101020220217051
|
11/10/2022
|
urmala davi
|
2611008WL008376
|
urmala davi
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211151
|
|
MRS URMILA DEVI
|
()
|
334
|
Bhagta Bhaika
|
PB-11-008-017-001/111 (KOIR SINGH WALA)
|
2611008000NRG23101020220217055
|
11/10/2022
|
Amrjeetsingh
|
2611008WL008376
|
Amrjeetsingh
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955211147
|
|
MRS AMERJIT KAUR WO GURNAM SINGH
|
()
|
335
|
Bhagta Bhaika
|
PB-11-008-017-001/121 (KOIR SINGH WALA)
|
2611008000NRG23101020220217058
|
11/10/2022
|
KULWINDER KAUR
|
2611008WL008376
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211178
|
|
MR GURPREET SINGH SO NAIB SINGH
|
()
|
336
|
Bhagta Bhaika
|
PB-11-008-017-001/135 (KOIR SINGH WALA)
|
2611008000NRG23101020220217061
|
11/10/2022
|
SUKHDEV KAUR
|
2611008WL008376
|
SUKHDEV KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211126
|
|
SUKHDEV KAUR WO TEJA SINGH
|
()
|
337
|
Bhagta Bhaika
|
PB-11-008-017-001/149 (KOIR SINGH WALA)
|
2611008000NRG23101020220217064
|
11/10/2022
|
KARAMJEET KAUR
|
2611008WL008376
|
KARAMJEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211208
|
|
MISS KARAMJIT KAUR WO AVTAR SINGH
|
()
|
338
|
Bhagta Bhaika
|
PB-11-008-017-001/31 (KOIR SINGH WALA)
|
2611008000NRG23101020220217069
|
11/10/2022
|
HARJIT KAUR
|
2611008WL008376
|
HARJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211148
|
|
MRS HARJIT KAUR
|
()
|
339
|
Bhagta Bhaika
|
PB-11-008-017-001/31 (KOIR SINGH WALA)
|
2611008000NRG23101020220217068
|
11/10/2022
|
KULWINDER SINGH
|
2611008WL008376
|
KULWINDER SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211144
|
|
MR KULWINDER SINGH
|
()
|
340
|
Bhagta Bhaika
|
PB-11-008-017-001/36 (KOIR SINGH WALA)
|
2611008000NRG23101020220217070
|
11/10/2022
|
GURNAM SINGH
|
2611008WL008376
|
GURNAM SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211146
|
|
MR GURNAM SINGH
|
()
|
341
|
Bhagta Bhaika
|
PB-11-008-017-001/36 (KOIR SINGH WALA)
|
2611008000NRG23101020220217071
|
11/10/2022
|
JASMAIL KAUR
|
2611008WL008376
|
JASMAIL KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211010
|
|
MRS JASMAIL KAUR
|
()
|
342
|
Bhagta Bhaika
|
PB-11-008-017-001/37 (KOIR SINGH WALA)
|
2611008000NRG23101020220217072
|
11/10/2022
|
Jaspreet kaur
|
2611008WL008376
|
Jaspreet kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211215
|
|
MRS JASPREET KAUR WO MALKIT SINGH
|
()
|
343
|
Bhagta Bhaika
|
PB-11-008-017-001/41-A (KOIR SINGH WALA)
|
2611008000NRG23101020220217075
|
11/10/2022
|
bhola singh
|
2611008WL008376
|
bhola singh
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955211113
|
|
MR POHLA SINGH SO GUJJAR SINGH
|
()
|
344
|
Bhagta Bhaika
|
PB-11-008-017-001/45 (KOIR SINGH WALA)
|
2611008000NRG23101020220217078
|
11/10/2022
|
KULDEEP SINGH
|
2611008WL008376
|
KULDEEP SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211017
|
|
MR KULDEEP SINGH SO MOHINDER SINGH
|
()
|
345
|
Bhagta Bhaika
|
PB-11-008-017-001/46-A (KOIR SINGH WALA)
|
2611008000NRG23101020220217079
|
11/10/2022
|
sukhwant kaur
|
2611008WL008376
|
sukhwant kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211038
|
|
MRS SUKHWANT KAUR
|
()
|
346
|
Bhagta Bhaika
|
PB-11-008-017-001/48-A (KOIR SINGH WALA)
|
2611008000NRG23101020220217080
|
11/10/2022
|
PARAMJIT KAUR
|
2611008WL008376
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211035
|
|
MRS PARAMJIT KAUR
|
()
|
347
|
Bhagta Bhaika
|
PB-11-008-017-001/5-A (KOIR SINGH WALA)
|
2611008000NRG23101020220217081
|
11/10/2022
|
GURPEET KAUR
|
2611008WL008376
|
GURPEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211018
|
|
MRS GURMEET KAUR
|
()
|
348
|
Bhagta Bhaika
|
PB-11-008-017-001/52-A (KOIR SINGH WALA)
|
2611008000NRG23101020220217085
|
11/10/2022
|
kuldeep kaur
|
2611008WL008376
|
kuldeep kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211139
|
|
MR GURDEEP SINGH SO SUKHDEV SINGH
|
()
|
349
|
Bhagta Bhaika
|
PB-11-008-017-001/54 (KOIR SINGH WALA)
|
2611008000NRG23101020220217086
|
11/10/2022
|
Kuldeep kaur
|
2611008WL008376
|
Kuldeep kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211039
|
|
MRS KULDEEP KAUR WO GOKAL SINGH
|
()
|
350
|
Bhagta Bhaika
|
PB-11-008-017-001/55 (KOIR SINGH WALA)
|
2611008000NRG23101020220217087
|
11/10/2022
|
AJMER KAUR
|
2611008WL008376
|
AJMER KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211014
|
|
MRS AJMER KAUR
|
()
|
351
|
Bhagta Bhaika
|
PB-11-008-017-001/56 (KOIR SINGH WALA)
|
2611008000NRG23101020220216807
|
11/10/2022
|
AMARJEET KAUR
|
2611008WL008367
|
AMARJEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211202
|
|
MRS AMARJIT KAUR
|
()
|
352
|
Bhagta Bhaika
|
PB-11-008-017-001/56 (KOIR SINGH WALA)
|
2611008000NRG23101020220217088
|
11/10/2022
|
JAGSEER SINGH
|
2611008WL008376
|
JAGSEER SINGH
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955211228
|
|
MR JAGSIR SINGH
|
()
|
353
|
Bhagta Bhaika
|
PB-11-008-017-001/59 (KOIR SINGH WALA)
|
2611008000NRG23101020220217089
|
11/10/2022
|
Jasmail kaur
|
2611008WL008376
|
Jasmail kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211013
|
|
MRS JASMEL KAUR WO JAGGA SINGH
|
()
|
354
|
Bhagta Bhaika
|
PB-11-008-017-001/60 (KOIR SINGH WALA)
|
2611008000NRG23101020220217091
|
11/10/2022
|
JASVEER SINGH
|
2611008WL008376
|
JASVEER SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211124
|
|
MRS JASVIR KAUR
|
()
|
355
|
Bhagta Bhaika
|
PB-11-008-017-001/66 (KOIR SINGH WALA)
|
2611008000NRG23101020220217095
|
11/10/2022
|
JASVEER KAUR
|
2611008WL008376
|
JASVEER KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211036
|
|
MRS JASVIR KAUR WO TEJ SINGH
|
()
|
356
|
Bhagta Bhaika
|
PB-11-008-017-001/66 (KOIR SINGH WALA)
|
2611008000NRG23101020220217094
|
11/10/2022
|
TEJ SINGH
|
2611008WL008376
|
TEJ SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211009
|
|
MR TEJ SINGH
|
()
|
357
|
Bhagta Bhaika
|
PB-11-008-017-001/73 (KOIR SINGH WALA)
|
2611008000NRG23101020220217100
|
11/10/2022
|
ATMA SINGH
|
2611008WL008376
|
ATMA SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211145
|
|
MR ATMA SINGH
|
()
|
358
|
Bhagta Bhaika
|
PB-11-008-017-001/73 (KOIR SINGH WALA)
|
2611008000NRG23101020220217101
|
11/10/2022
|
GURDEEP KAUR
|
2611008WL008376
|
GURDEEP KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211015
|
|
MR GURDEEP KAUR
|
()
|
359
|
Bhagta Bhaika
|
PB-11-008-017-001/80 (KOIR SINGH WALA)
|
2611008000NRG23101020220217105
|
11/10/2022
|
Manpreet Kaur
|
2611008WL008376
|
Manpreet Kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211231
|
|
MRS MANPREET KAUR
|
()
|
360
|
Bhagta Bhaika
|
PB-11-008-017-001/81 (KOIR SINGH WALA)
|
2611008000NRG23101020220216778
|
11/10/2022
|
SUKHWINDER KAUR
|
2611008WL008365
|
SUKHWINDER KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211037
|
|
MRS SUKHWINDER KAUR
|
()
|
361
|
Bhagta Bhaika
|
PB-11-008-017-001/86 (KOIR SINGH WALA)
|
2611008000NRG23101020220217107
|
11/10/2022
|
SUKHPAL KAUR
|
2611008WL008376
|
SUKHPAL KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211150
|
|
MRS SUKHPAL KAUR
|
()
|
362
|
Bhagta Bhaika
|
PB-11-008-017-001/96 (KOIR SINGH WALA)
|
2611008000NRG23101020220217112
|
11/10/2022
|
Harnek Singh
|
2611008WL008376
|
Harnek Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211117
|
|
MR HARNEK SINGH
|
()
|
363
|
Bhagta Bhaika
|
PB-11-008-023-001/54 (RAJGARH BURJ)
|
2611008000NRG23111020220219232
|
11/10/2022
|
SUKHDEV SINGH
|
2611008WL008456
|
SUKHDEV SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211025
|
|
MR SUKHDEV SINGH SO JANGIR SINGH
|
()
|
364
|
Bhagta Bhaika
|
PB-11-008-023-001/86-A (RAJGARH BURJ)
|
2611008000NRG23091020220215359
|
11/10/2022
|
AJMER SINGH
|
2611008WL008316
|
AJMER SINGH
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955211024
|
|
MR AJMER SINGH SO SHAM SINGH
|
()
|
365
|
Bhagta Bhaika
|
PB-11-008-030-001/11 (RAJGARH KHURD)
|
2611008000NRG23111020220219237
|
11/10/2022
|
SATNAM SINGH
|
2611008WL008456
|
SATNAM SINGH
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955211030
|
|
MR SATNAM SINGH SO BUDH SINGH
|
()
|
366
|
Bhagta Bhaika
|
PB-11-008-030-001/11 (RAJGARH KHURD)
|
2611008000NRG23111020220219238
|
11/10/2022
|
SHINDERPAL KAUR
|
2611008WL008456
|
SHINDERPAL KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211186
|
|
MRS SHINDER PAL KAUR
|
()
|
367
|
Bhagta Bhaika
|
PB-11-008-030-001/26 (RAJGARH KHURD)
|
2611008000NRG23111020220219246
|
11/10/2022
|
Janki devi
|
2611008WL008456
|
Janki devi
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211127
|
|
MRS JANKI DEVI WO ARJAN GIRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170892
|
170892
|
|
|
|
|
|
|
|
368
|
Bhagta Bhaika
|
PB-11-008-008-001/167-A (DIALPURA MIRZA)
|
2611008000NRG23101020220217670
|
11/10/2022
|
BALJINDER KAUR
|
2611008WL008397
|
BALJINDER KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211246
|
|
MRS BALJINDER KAUR
|
()
|
369
|
Bhagta Bhaika
|
PB-11-008-008-001/294 (DIALPURA MIRZA)
|
2611008000NRG23101020220217689
|
11/10/2022
|
Iqbal singh
|
2611008WL008397
|
Iqbal singh
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211217
|
|
MR IQBAL SINGH SO DARSHAN SINGH
|
()
|
370
|
Bhagta Bhaika
|
PB-11-008-008-001/361 (DIALPURA MIRZA)
|
2611008000NRG23101020220217707
|
11/10/2022
|
LABH KAUR
|
2611008WL008397
|
LABH KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211236
|
|
MRS LABH KAUR
|
()
|
371
|
Bhagta Bhaika
|
PB-11-008-008-001/418 (DIALPURA MIRZA)
|
2611008000NRG23101020220216783
|
11/10/2022
|
kULDEEP SINGH
|
2611008WL008366
|
kULDEEP SINGH
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211242
|
|
MR KULDEEP SINGH SO DARSHAN SINGH
|
()
|
372
|
Bhagta Bhaika
|
PB-11-008-008-001/457 (DIALPURA MIRZA)
|
2611008000NRG23101020220217722
|
11/10/2022
|
Salamte
|
2611008WL008397
|
Salamte
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211216
|
|
MRS SALAMTE BEGAM WO FAIJU KHAN
|
()
|
373
|
Bhagta Bhaika
|
PB-11-008-008-001/535 (DIALPURA MIRZA)
|
2611008000NRG23101020220217733
|
11/10/2022
|
SUKHPAL KAUR
|
2611008WL008397
|
SUKHPAL KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211219
|
|
MRS SUKHPAL KAUR WO SUBA SINGH
|
()
|
374
|
Bhagta Bhaika
|
PB-11-008-008-001/635 (DIALPURA MIRZA)
|
2611008000NRG23101020220217742
|
11/10/2022
|
Seebo
|
2611008WL008397
|
Seebo
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211230
|
|
MRS SEEBO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
375
|
Bhagta Bhaika
|
PB-11-008-001-001/169 (ADAM PURA)
|
2611008000NRG23101020220217577
|
11/10/2022
|
Jaswinder Kaur
|
2611008WL008395
|
Jaswinder Kaur
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211225
|
|
MRS JASWINDER KAUR
|
()
|
376
|
Bhagta Bhaika
|
PB-11-008-004-001/123 (BHODIPURA)
|
2611008000NRG23111020220219190
|
11/10/2022
|
GURMAIL KAUR
|
2611008WL008455
|
GURMAIL KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211181
|
|
MRS GURMAIL KAUR WO PRABU SINGH
|
()
|
377
|
Bhagta Bhaika
|
PB-11-008-004-001/128 (BHODIPURA)
|
2611008000NRG23111020220219191
|
11/10/2022
|
MANJEET KAUR
|
2611008WL008455
|
MANJEET KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211182
|
|
MR PAPPI SINGH SO MALKEET SINGH
|
()
|
378
|
Bhagta Bhaika
|
PB-11-008-004-001/130 (BHODIPURA)
|
2611008000NRG23111020220219193
|
11/10/2022
|
JASVIR KAUR
|
2611008WL008455
|
JASVIR KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211183
|
|
MRS JASVIR KAUR WO JAGTAR SINGH
|
()
|
379
|
Bhagta Bhaika
|
PB-11-008-004-001/162 (BHODIPURA)
|
2611008000NRG23111020220219197
|
11/10/2022
|
SETO
|
2611008WL008455
|
SETO
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211179
|
|
MRS SEETO
|
()
|
380
|
Bhagta Bhaika
|
PB-11-008-004-001/51-A (BHODIPURA)
|
2611008000NRG23111020220219221
|
11/10/2022
|
NEK SINGH
|
2611008WL008455
|
NEK SINGH
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955211180
|
|
MR NEK SINGH SO MUKHTIAR SINGH
|
()
|
381
|
Bhagta Bhaika
|
PB-11-008-004-001/59-A (BHODIPURA)
|
2611008000NRG23111020220219222
|
11/10/2022
|
CHARANJIT KAUR
|
2611008WL008455
|
CHARANJIT KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211168
|
|
MRS CHARANJIT KAUR WO SUKHDEV SINGH
|
()
|
382
|
Bhagta Bhaika
|
PB-11-008-004-001/9 (BHODIPURA)
|
2611008000NRG23101020220216766
|
11/10/2022
|
amarjit singh
|
2611008WL008365
|
amarjit singh
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211163
|
|
AMARJEET SINGH SO SARDARA
|
()
|
383
|
Bhagta Bhaika
|
PB-11-008-004-001/93-A (BHODIPURA)
|
2611008000NRG23111020220219226
|
11/10/2022
|
Kulwant kaur
|
2611008WL008455
|
Kulwant kaur
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211184
|
|
MRS KULWANT KAUR
|
()
|
384
|
Bhagta Bhaika
|
PB-11-008-013-001/15 (HAMEERGARH)
|
2611008000NRG23101020220216802
|
11/10/2022
|
BALJINDER KAUR
|
2611008WL008367
|
BALJINDER KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211221
|
|
MRS BALJINDER KAUR
|
()
|
385
|
Bhagta Bhaika
|
PB-11-008-013-001/173 (HAMEERGARH)
|
2611008000NRG23101020220216803
|
11/10/2022
|
SARABJIT KAUR
|
2611008WL008367
|
SARABJIT KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211047
|
|
MRS SARABJEET KAUR WO GURMEET SINGH
|
()
|
386
|
Bhagta Bhaika
|
PB-11-008-015-001/120-A (KANGARH)
|
2611008000NRG23101020220217786
|
11/10/2022
|
Chand singh
|
2611008WL008399
|
Chand singh
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211212
|
|
MR CHAND SINGH
|
()
|
387
|
Bhagta Bhaika
|
PB-11-008-015-001/143-A (KANGARH)
|
2611008000NRG23101020220217789
|
11/10/2022
|
Kaur singh
|
2611008WL008399
|
Kaur singh
|
00415
|
SBIN0050746
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955211170
|
|
MR KAUR SINGH SO JANGIR SINGH
|
()
|
388
|
Bhagta Bhaika
|
PB-11-008-015-001/143-A (KANGARH)
|
2611008000NRG23101020220217788
|
11/10/2022
|
MANJIT KAUR
|
2611008WL008399
|
MANJIT KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211187
|
|
MRS MANJIT KAUR
|
()
|
389
|
Bhagta Bhaika
|
PB-11-008-015-001/22 (KANGARH)
|
2611008000NRG23101020220217801
|
11/10/2022
|
Paramjit kaur
|
2611008WL008399
|
Paramjit kaur
|
00415
|
SBIN0050746
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955211188
|
|
MRS PARAMJIT KAUR
|
()
|
390
|
Bhagta Bhaika
|
PB-11-008-015-001/225 (KANGARH)
|
2611008000NRG23101020220217802
|
11/10/2022
|
MOHINDER SINGH
|
2611008WL008399
|
MOHINDER SINGH
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211220
|
|
MR MAHINDER SINGH
|
()
|
391
|
Bhagta Bhaika
|
PB-11-008-015-001/89 (KANGARH)
|
2611008000NRG23101020220217821
|
11/10/2022
|
Ranjeet Kaur
|
2611008WL008399
|
Ranjeet Kaur
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955211204
|
|
MRS RANJIT KAUR
|
()
|
392
|
Bhagta Bhaika
|
PB-11-008-017-001/17-A (KOIR SINGH WALA)
|
2611008000NRG23101020220217065
|
11/10/2022
|
MANJIT KAUR
|
2611008WL008376
|
MANJIT KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211164
|
|
MRS MANJEET KAUR
|
()
|
393
|
Bhagta Bhaika
|
PB-11-008-017-001/69 (KOIR SINGH WALA)
|
2611008000NRG23101020220217096
|
11/10/2022
|
KARAMJEET KAUR
|
2611008WL008376
|
KARAMJEET KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211042
|
|
MRS KARMJEET KAUR
|
()
|
394
|
Bhagta Bhaika
|
PB-11-008-017-001/70 (KOIR SINGH WALA)
|
2611008000NRG23101020220217098
|
11/10/2022
|
LAKHVIR KAUR
|
2611008WL008376
|
LAKHVIR KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211041
|
|
MRS LAKHVEER KAUR
|
()
|
395
|
Bhagta Bhaika
|
PB-11-008-017-001/77 (KOIR SINGH WALA)
|
2611008000NRG23101020220217103
|
11/10/2022
|
SUKHVIR KAUR
|
2611008WL008376
|
SUKHVIR KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211040
|
|
MR SUKHVEER KAUR WO RAJA SINGH SO RATTAN
|
()
|
396
|
Bhagta Bhaika
|
PB-11-008-022-001/204 (NEOR)
|
2611008000NRG23101020220216848
|
11/10/2022
|
RANDEEP KAUR
|
2611008WL008370
|
RANDEEP KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211210
|
|
MRS RANDEEP KAUR WO MAKHAN SINGH
|
()
|
397
|
Bhagta Bhaika
|
PB-11-008-022-001/5-A (NEOR)
|
2611008000NRG23101020220216865
|
11/10/2022
|
Lovepreet Kaur
|
2611008WL008370
|
Lovepreet Kaur
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211232
|
|
MRS LOVEPREET KAUR WO RAJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
398
|
Bhagta Bhaika
|
PB-11-008-001-001/114 (ADAM PURA)
|
2611008000NRG23101020220217566
|
11/10/2022
|
JARNAIL SINGH
|
2611008WL008395
|
JARNAIL SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211156
|
|
MR JARNAIL SINGH
|
()
|
399
|
Bhagta Bhaika
|
PB-11-008-001-001/121 (ADAM PURA)
|
2611008000NRG23101020220217569
|
11/10/2022
|
surjit kaur
|
2611008WL008395
|
surjit kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211045
|
|
MRS SURJEET KAUR WO MAGHAR SINGH
|
()
|
400
|
Bhagta Bhaika
|
PB-11-008-001-001/123 (ADAM PURA)
|
2611008000NRG23101020220217570
|
11/10/2022
|
RAJ SINGH
|
2611008WL008395
|
RAJ SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211050
|
|
MRS NASIB KAUR
|
()
|
401
|
Bhagta Bhaika
|
PB-11-008-001-001/133 (ADAM PURA)
|
2611008000NRG23101020220217571
|
11/10/2022
|
ANGREJ KAUR
|
2611008WL008395
|
ANGREJ KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211153
|
|
MRS ANGREJ KAUR
|
()
|
402
|
Bhagta Bhaika
|
PB-11-008-001-001/134 (ADAM PURA)
|
2611008000NRG23101020220217572
|
11/10/2022
|
JASVEER KAUR
|
2611008WL008395
|
JASVEER KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955211155
|
|
MRS JASVEER KAUR
|
()
|
403
|
Bhagta Bhaika
|
PB-11-008-001-001/141 (ADAM PURA)
|
2611008000NRG23101020220217574
|
11/10/2022
|
GURDEV KAUR
|
2611008WL008395
|
GURDEV KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211154
|
|
MRS GURDEV KAUR
|
()
|
404
|
Bhagta Bhaika
|
PB-11-008-001-001/207 (ADAM PURA)
|
2611008000NRG23101020220217580
|
11/10/2022
|
ANGREJ KAUR
|
2611008WL008395
|
ANGREJ KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211222
|
|
MRS ANGREJ KAUR
|
()
|
405
|
Bhagta Bhaika
|
PB-11-008-001-001/217 (ADAM PURA)
|
2611008000NRG23101020220217582
|
11/10/2022
|
JASPAL KAUR
|
2611008WL008395
|
JASPAL KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211243
|
|
MRS JASPAL KAUR
|
()
|
406
|
Bhagta Bhaika
|
PB-11-008-001-001/52-A (ADAM PURA)
|
2611008000NRG23101020220217594
|
11/10/2022
|
MANJEET KAUR
|
2611008WL008395
|
MANJEET KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211209
|
|
MRS MANJIT KAUR WO JAGROOP SINGH
|
()
|
407
|
Bhagta Bhaika
|
PB-11-008-001-001/60-A (ADAM PURA)
|
2611008000NRG23101020220217595
|
11/10/2022
|
SUKHDEV SINGH
|
2611008WL008395
|
SUKHDEV SINGH
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955211046
|
|
MRS KULDEEP KAUR
|
()
|
408
|
Bhagta Bhaika
|
PB-11-008-002-001/29-A (AKLIA JAJAL)
|
2611008000NRG23101020220217026
|
11/10/2022
|
Mander Singh
|
2611008WL008375
|
Mander Singh
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211247
|
|
MR MANDER SINGH
|
()
|
409
|
Bhagta Bhaika
|
PB-11-008-009-001/65 (GOANSPURA)
|
2611008000NRG23111020220219519
|
11/10/2022
|
DEV SINGH
|
2611008WL008464
|
DEV SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211176
|
|
MR DEV SINGH SO SURJAN SINGH
|
()
|
410
|
Bhagta Bhaika
|
PB-11-008-012-001/13-A (HAKAM SINGH WALA)
|
2611008000NRG23101020220216930
|
11/10/2022
|
Atma Singh
|
2611008WL008374
|
Atma Singh
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211213
|
|
MRS SURJIT KAUR
|
()
|
411
|
Bhagta Bhaika
|
PB-11-008-012-001/17-A (HAKAM SINGH WALA)
|
2611008000NRG23101020220216935
|
11/10/2022
|
Jasvir Kaur
|
2611008WL008374
|
Jasvir Kaur
|
00415
|
SBIN0051085
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955211223
|
|
MRS JASVEER KAUR
|
()
|
412
|
Bhagta Bhaika
|
PB-11-008-012-001/22-A (HAKAM SINGH WALA)
|
2611008000NRG23101020220216937
|
11/10/2022
|
VISAKHA SINGH
|
2611008WL008374
|
VISAKHA SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211207
|
|
MR VISHAKHA SINGH
|
()
|
413
|
Bhagta Bhaika
|
PB-11-008-012-001/38 (HAKAM SINGH WALA)
|
2611008000NRG23101020220216944
|
11/10/2022
|
SURJEET SINGH
|
2611008WL008374
|
SURJEET SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211233
|
|
MRS ANREJ KAUR
|
()
|
414
|
Bhagta Bhaika
|
PB-11-008-012-001/41-A (HAKAM SINGH WALA)
|
2611008000NRG23101020220216948
|
11/10/2022
|
MALKEET SINGH
|
2611008WL008374
|
MALKEET SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211034
|
|
MR MALKIT SINGH SO DYAL SINGH
|
()
|
415
|
Bhagta Bhaika
|
PB-11-008-012-001/52 (HAKAM SINGH WALA)
|
2611008000NRG23101020220216955
|
11/10/2022
|
Nawab din
|
2611008WL008374
|
Nawab din
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211175
|
|
MR NAWAB DIN
|
()
|
416
|
Bhagta Bhaika
|
PB-11-008-012-001/6-A (HAKAM SINGH WALA)
|
2611008000NRG23101020220216958
|
11/10/2022
|
CHARANJIT KAUR
|
2611008WL008374
|
CHARANJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211235
|
|
MRS CHARANJEET KAUR
|
()
|
417
|
Bhagta Bhaika
|
PB-11-008-012-001/64 (HAKAM SINGH WALA)
|
2611008000NRG23101020220216960
|
11/10/2022
|
HARBANS KAUR
|
2611008WL008374
|
HARBANS KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211173
|
|
MRS HARBANS KAUR
|
()
|
418
|
Bhagta Bhaika
|
PB-11-008-012-001/65 (HAKAM SINGH WALA)
|
2611008000NRG23101020220216962
|
11/10/2022
|
LAKSHMAN SINGH
|
2611008WL008374
|
LAKSHMAN SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211229
|
|
MR LACHAMAN SINGH
|
()
|
419
|
Bhagta Bhaika
|
PB-11-008-012-001/78 (HAKAM SINGH WALA)
|
2611008000NRG23101020220216967
|
11/10/2022
|
NAIB SINGH
|
2611008WL008374
|
NAIB SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211033
|
|
MR NAYAB SINGH
|
()
|
420
|
Bhagta Bhaika
|
PB-11-008-012-001/79 (HAKAM SINGH WALA)
|
2611008000NRG23101020220216968
|
11/10/2022
|
AMARJIT KAUR
|
2611008WL008374
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211174
|
|
MRS AMARJIT KAUR
|
()
|
421
|
Bhagta Bhaika
|
PB-11-008-015-001/10-A (KANGARH)
|
2611008000NRG23101020220217781
|
11/10/2022
|
KULWANT SINGH
|
2611008WL008399
|
KULWANT SINGH
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955211051
|
|
MR KULWANT SINGH
|
()
|
422
|
Bhagta Bhaika
|
PB-11-008-015-001/10-A (KANGARH)
|
2611008000NRG23101020220217782
|
11/10/2022
|
swaranjit kaur
|
2611008WL008399
|
swaranjit kaur
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955211052
|
|
MRS SWARANJIT KAUR WO KULWANT SINGH
|
()
|
423
|
Bhagta Bhaika
|
PB-11-008-015-001/115-A (KANGARH)
|
2611008000NRG23101020220217783
|
11/10/2022
|
Amarjit Kaur
|
2611008WL008399
|
Amarjit Kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211190
|
|
MRS AMARJIT KAUR AMAR KAUR
|
()
|
424
|
Bhagta Bhaika
|
PB-11-008-015-001/131-A (KANGARH)
|
2611008000NRG23101020220217787
|
11/10/2022
|
CHARANJIT KAUR
|
2611008WL008399
|
CHARANJIT KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211054
|
|
MRS CHARANJIT KAUR
|
()
|
425
|
Bhagta Bhaika
|
PB-11-008-015-001/16-A (KANGARH)
|
2611008000NRG23101020220217792
|
11/10/2022
|
Gurbir Kaur
|
2611008WL008399
|
Gurbir Kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211248
|
|
MRS GURBIR KAUR
|
()
|
426
|
Bhagta Bhaika
|
PB-11-008-015-001/177-A (KANGARH)
|
2611008000NRG23101020220217795
|
11/10/2022
|
BHAJAN KAUR
|
2611008WL008399
|
BHAJAN KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211194
|
|
MRS BHAJAN KAUR
|
()
|
427
|
Bhagta Bhaika
|
PB-11-008-015-001/181-A (KANGARH)
|
2611008000NRG23101020220217796
|
11/10/2022
|
CHARANJIT KAUR
|
2611008WL008399
|
CHARANJIT KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955211192
|
|
MRS CHARANJIT KAUR
|
()
|
428
|
Bhagta Bhaika
|
PB-11-008-015-001/209 (KANGARH)
|
2611008000NRG23101020220217800
|
11/10/2022
|
INDERJIT KAUR
|
2611008WL008399
|
INDERJIT KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955211238
|
|
MRS INDERJIT KAUR
|
()
|
429
|
Bhagta Bhaika
|
PB-11-008-015-001/26 (KANGARH)
|
2611008000NRG23101020220217807
|
11/10/2022
|
Jal kaur
|
2611008WL008399
|
Jal kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211049
|
|
MRS JAL KAUR
|
()
|
430
|
Bhagta Bhaika
|
PB-11-008-015-001/279 (KANGARH)
|
2611008000NRG23101020220217811
|
11/10/2022
|
MANPREET KAUR
|
2611008WL008399
|
MANPREET KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211206
|
|
MRS MANPREET KAUR WO BALKAR SINGH
|
()
|
431
|
Bhagta Bhaika
|
PB-11-008-015-001/35-A (KANGARH)
|
2611008000NRG23101020220217813
|
11/10/2022
|
RANI KAUR
|
2611008WL008399
|
RANI KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211191
|
|
MRS RANI KAUR
|
()
|
432
|
Bhagta Bhaika
|
PB-11-008-015-001/59-A (KANGARH)
|
2611008000NRG23101020220217815
|
11/10/2022
|
JAGROOP SINGH
|
2611008WL008399
|
JAGROOP SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211053
|
|
MR JAGROOP SINGH SO SADAGAR SINGH
|
()
|
433
|
Bhagta Bhaika
|
PB-11-008-015-001/60-A (KANGARH)
|
2611008000NRG23101020220217816
|
11/10/2022
|
AJMER SINGH
|
2611008WL008399
|
AJMER SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211193
|
|
MR AJMER SINGH
|
()
|
434
|
Bhagta Bhaika
|
PB-11-008-017-001/112 (KOIR SINGH WALA)
|
2611008000NRG23101020220217056
|
11/10/2022
|
CHAMKUR SINGH
|
2611008WL008376
|
CHAMKUR SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211185
|
|
MR CHAMKAUR SINGH SO SAROOP SINGH
|
()
|
435
|
Bhagta Bhaika
|
PB-11-008-030-001/15 (RAJGARH KHURD)
|
2611008000NRG23111020220219241
|
11/10/2022
|
JARNAIL KAUR
|
2611008WL008456
|
JARNAIL KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211189
|
|
MR SANTROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56118
|
56118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
629706
|
629706
|
|
|
|
|
|
|
|