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-11-008-025-001/407 (SIRIE WALA)
|
2611008000NRG23141220220294270
|
14/12/2022
|
SUKHPREET KAUR
|
2611008WL011871
|
SUKHPREET KAUR
|
00152
|
HDFC0002218
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026370
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-022-001/127 (NEOR)
|
2611008000NRG23141220220294376
|
14/12/2022
|
Balwinder kaur
|
2611008WL011874
|
Balwinder kaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026569
|
|
Balwinder kaur
|
()
|
3
|
Bhagta Bhaika
|
PB-11-008-022-001/142 (NEOR)
|
2611008000NRG23141220220294382
|
14/12/2022
|
jagrop singh
|
2611008WL011874
|
jagrop singh
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026371
|
|
jagrop singh
|
()
|
4
|
Bhagta Bhaika
|
PB-11-008-022-001/152 (NEOR)
|
2611008000NRG23141220220294385
|
14/12/2022
|
HARBANS SINGH
|
2611008WL011874
|
HARBANS SINGH
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026375
|
|
HARBANS SINGH
|
()
|
5
|
Bhagta Bhaika
|
PB-11-008-022-001/180 (NEOR)
|
2611008000NRG23141220220294393
|
14/12/2022
|
hardeep kaur
|
2611008WL011874
|
hardeep kaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026380
|
|
hardeep kaur
|
()
|
6
|
Bhagta Bhaika
|
PB-11-008-022-001/195 (NEOR)
|
2611008000NRG23141220220294396
|
14/12/2022
|
RAJWINDER KAUR
|
2611008WL011874
|
RAJWINDER KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026378
|
|
RAJWINDER KAUR
|
()
|
7
|
Bhagta Bhaika
|
PB-11-008-022-001/214 (NEOR)
|
2611008000NRG23141220220294399
|
14/12/2022
|
BEANT KAUR
|
2611008WL011874
|
BEANT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026377
|
|
BEANT KAUR
|
()
|
8
|
Bhagta Bhaika
|
PB-11-008-022-001/216 (NEOR)
|
2611008000NRG23141220220294400
|
14/12/2022
|
AMANDEEP KAUR
|
2611008WL011874
|
AMANDEEP KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026379
|
|
AMANDEEP KAUR
|
()
|
9
|
Bhagta Bhaika
|
PB-11-008-022-001/217 (NEOR)
|
2611008000NRG23141220220294401
|
14/12/2022
|
SUKHJIT KAUR
|
2611008WL011874
|
SUKHJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026382
|
|
SUKHJIT KAUR
|
()
|
10
|
Bhagta Bhaika
|
PB-11-008-022-001/222 (NEOR)
|
2611008000NRG23141220220294402
|
14/12/2022
|
SURINDER SINGH
|
2611008WL011874
|
SURINDER SINGH
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026568
|
|
SURINDER SINGH
|
()
|
11
|
Bhagta Bhaika
|
PB-11-008-022-001/232 (NEOR)
|
2611008000NRG23141220220294404
|
14/12/2022
|
SUKHDEV KAUR
|
2611008WL011874
|
SUKHDEV KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026381
|
|
SUKHDEV KAUR
|
()
|
12
|
Bhagta Bhaika
|
PB-11-008-022-001/30-A (NEOR)
|
2611008000NRG23141220220294406
|
14/12/2022
|
Tarsem Singh
|
2611008WL011874
|
Tarsem Singh
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026376
|
|
Tarsem Singh
|
()
|
13
|
Bhagta Bhaika
|
PB-11-008-022-001/34-A (NEOR)
|
2611008000NRG23141220220294409
|
14/12/2022
|
Sukhwinder Kaur
|
2611008WL011874
|
Sukhwinder Kaur
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341026373
|
|
Sukhwinder Kaur
|
()
|
14
|
Bhagta Bhaika
|
PB-11-008-022-001/51-A (NEOR)
|
2611008000NRG23141220220294412
|
14/12/2022
|
karamjit kaur
|
2611008WL011874
|
karamjit kaur
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341026374
|
|
karamjit kaur
|
()
|
15
|
Bhagta Bhaika
|
PB-11-008-022-001/58-A (NEOR)
|
2611008000NRG23141220220294416
|
14/12/2022
|
pal kaur
|
2611008WL011874
|
pal kaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026372
|
|
pal kaur
|
()
|
16
|
Bhagta Bhaika
|
PB-11-008-022-001/90 (NEOR)
|
2611008000NRG23131220220293243
|
14/12/2022
|
IKBAL SINGH
|
2611008WL011827
|
IKBAL SINGH
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026567
|
|
IKBAL SINGH
|
()
|
17
|
Bhagta Bhaika
|
PB-11-008-031-001/73 (BASTI SURJITPURA)
|
2611008000NRG23141220220294317
|
14/12/2022
|
Harpreet kaur
|
2611008WL011872
|
Harpreet kaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026566
|
|
Harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
18
|
Bhagta Bhaika
|
PB-11-008-013-001/24-A (HAMEERGARH)
|
2611008000NRG23141220220294182
|
14/12/2022
|
HARPAL KAUR
|
2611008WL011870
|
HARPAL KAUR
|
00349
|
PSIB0000061
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341026397
|
|
HARPAL KAUR
|
()
|
19
|
Bhagta Bhaika
|
PB-11-008-013-001/37-A (HAMEERGARH)
|
2611008000NRG23141220220294187
|
14/12/2022
|
SUKHPREET KAUR
|
2611008WL011870
|
SUKHPREET KAUR
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026394
|
|
SUKHPREET KAUR
|
()
|
20
|
Bhagta Bhaika
|
PB-11-008-013-001/47-A (HAMEERGARH)
|
2611008000NRG23141220220294192
|
14/12/2022
|
Manjit kaur
|
2611008WL011870
|
Manjit kaur
|
00349
|
PSIB0000061
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341026395
|
|
Manjit kaur
|
()
|
21
|
Bhagta Bhaika
|
PB-11-008-013-001/74 (HAMEERGARH)
|
2611008000NRG23141220220294203
|
14/12/2022
|
Gagandeep Kaur
|
2611008WL011870
|
Gagandeep Kaur
|
00349
|
PSIB0000061
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341026396
|
|
Gagandeep Kaur
|
()
|
22
|
Bhagta Bhaika
|
PB-11-008-024-001/106 (RAMU WALA)
|
2611008000NRG23141220220294323
|
14/12/2022
|
Sukhpal kaur
|
2611008WL011873
|
Sukhpal kaur
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341026389
|
|
Sukhpal kaur
|
()
|
23
|
Bhagta Bhaika
|
PB-11-008-024-001/111 (RAMU WALA)
|
2611008000NRG23141220220294329
|
14/12/2022
|
DARSHAN SINGH
|
2611008WL011873
|
DARSHAN SINGH
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341026387
|
|
DARSHAN SINGH
|
()
|
24
|
Bhagta Bhaika
|
PB-11-008-024-001/12-A (RAMU WALA)
|
2611008000NRG23141220220294332
|
14/12/2022
|
CHARANJIT KAUR
|
2611008WL011873
|
CHARANJIT KAUR
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341026565
|
|
CHARANJIT KAUR
|
()
|
25
|
Bhagta Bhaika
|
PB-11-008-024-001/149 (RAMU WALA)
|
2611008000NRG23141220220294334
|
14/12/2022
|
Jasbeer Singh
|
2611008WL011873
|
Jasbeer Singh
|
00349
|
PSIB0000061
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341026392
|
|
Jasbeer Singh
|
()
|
26
|
Bhagta Bhaika
|
PB-11-008-024-001/40-A (RAMU WALA)
|
2611008000NRG23141220220294340
|
14/12/2022
|
Harbans kaur
|
2611008WL011873
|
Harbans kaur
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341026386
|
|
Harbans kaur
|
()
|
27
|
Bhagta Bhaika
|
PB-11-008-024-001/56-A (RAMU WALA)
|
2611008000NRG23141220220294343
|
14/12/2022
|
GURMEET kaur
|
2611008WL011873
|
GURMEET kaur
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341026385
|
|
GURMEET kaur
|
()
|
28
|
Bhagta Bhaika
|
PB-11-008-024-001/64 (RAMU WALA)
|
2611008000NRG23141220220294345
|
14/12/2022
|
GURDEV KAUR
|
2611008WL011873
|
GURDEV KAUR
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341026390
|
|
GURDEV KAUR
|
()
|
29
|
Bhagta Bhaika
|
PB-11-008-024-001/64 (RAMU WALA)
|
2611008000NRG23141220220294344
|
14/12/2022
|
SUKHMANDER SINGH
|
2611008WL011873
|
SUKHMANDER SINGH
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341026388
|
|
SUKHMANDER SINGH
|
()
|
30
|
Bhagta Bhaika
|
PB-11-008-024-001/68 (RAMU WALA)
|
2611008000NRG23141220220294348
|
14/12/2022
|
TEJ KAUR
|
2611008WL011873
|
TEJ KAUR
|
00349
|
PSIB0000061
|
564
|
564
|
Processed
|
21/12/2022
|
|
7341026384
|
|
TEJ KAUR
|
()
|
31
|
Bhagta Bhaika
|
PB-11-008-024-001/84 (RAMU WALA)
|
2611008000NRG23141220220294357
|
14/12/2022
|
GURWINDER KAUR
|
2611008WL011873
|
GURWINDER KAUR
|
00349
|
PSIB0000061
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341026391
|
|
GURWINDER KAUR
|
()
|
32
|
Bhagta Bhaika
|
PB-11-008-024-001/85 (RAMU WALA)
|
2611008000NRG23141220220294359
|
14/12/2022
|
SARDARA KHAN
|
2611008WL011873
|
SARDARA KHAN
|
00349
|
PSIB0000061
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341026564
|
|
SARDARA KHAN
|
()
|
33
|
Bhagta Bhaika
|
PB-11-008-024-001/86 (RAMU WALA)
|
2611008000NRG23141220220294360
|
14/12/2022
|
SURJIT KAUR
|
2611008WL011873
|
SURJIT KAUR
|
00349
|
PSIB0000061
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341026383
|
|
SURJIT KAUR
|
()
|
34
|
Bhagta Bhaika
|
PB-11-008-024-001/96 (RAMU WALA)
|
2611008000NRG23141220220294363
|
14/12/2022
|
Sarbjit kaur
|
2611008WL011873
|
Sarbjit kaur
|
00349
|
PSIB0000061
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341026393
|
|
Sarbjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
35
|
Bhagta Bhaika
|
PB-11-008-010-001/104 (GUMTI KLAN)
|
2611008000NRG23131220220293308
|
14/12/2022
|
Kaka singh
|
2611008WL011830
|
Kaka singh
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026562
|
|
Kaka singh
|
()
|
36
|
Bhagta Bhaika
|
PB-11-008-010-001/123-A (GUMTI KLAN)
|
2611008000NRG23131220220293312
|
14/12/2022
|
Manpreet kaur
|
2611008WL011830
|
Manpreet kaur
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026559
|
|
Manpreet kaur
|
()
|
37
|
Bhagta Bhaika
|
PB-11-008-010-001/143-A (GUMTI KLAN)
|
2611008000NRG23131220220293317
|
14/12/2022
|
Veerpal kaur
|
2611008WL011830
|
Veerpal kaur
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026408
|
|
Veerpal kaur
|
()
|
38
|
Bhagta Bhaika
|
PB-11-008-010-001/168 (GUMTI KLAN)
|
2611008000NRG23131220220293321
|
14/12/2022
|
mithu kaur
|
2611008WL011830
|
mithu kaur
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026400
|
|
mithu kaur
|
()
|
39
|
Bhagta Bhaika
|
PB-11-008-010-001/209 (GUMTI KLAN)
|
2611008000NRG23131220220293324
|
14/12/2022
|
JASMAIL KAUR
|
2611008WL011830
|
JASMAIL KAUR
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026403
|
|
JASMAIL KAUR
|
()
|
40
|
Bhagta Bhaika
|
PB-11-008-010-001/26-A (GUMTI KLAN)
|
2611008000NRG23131220220293326
|
14/12/2022
|
Inderjeet kaur
|
2611008WL011830
|
Inderjeet kaur
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341026409
|
|
Inderjeet kaur
|
()
|
41
|
Bhagta Bhaika
|
PB-11-008-010-001/330 (GUMTI KLAN)
|
2611008000NRG23131220220293331
|
14/12/2022
|
Seema kaur
|
2611008WL011830
|
Seema kaur
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026406
|
|
Seema kaur
|
()
|
42
|
Bhagta Bhaika
|
PB-11-008-010-001/333 (GUMTI KLAN)
|
2611008000NRG23131220220293332
|
14/12/2022
|
Nasib kaur
|
2611008WL011830
|
Nasib kaur
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026401
|
|
Nasib kaur
|
()
|
43
|
Bhagta Bhaika
|
PB-11-008-010-001/345 (GUMTI KLAN)
|
2611008000NRG23131220220293333
|
14/12/2022
|
Darshan singh
|
2611008WL011830
|
Darshan singh
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026399
|
|
Darshan singh
|
()
|
44
|
Bhagta Bhaika
|
PB-11-008-010-001/355 (GUMTI KLAN)
|
2611008000NRG23131220220293334
|
14/12/2022
|
MAKHAN SINGH
|
2611008WL011830
|
MAKHAN SINGH
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026398
|
|
MAKHAN SINGH
|
()
|
45
|
Bhagta Bhaika
|
PB-11-008-010-001/39-A (GUMTI KLAN)
|
2611008000NRG23131220220293336
|
14/12/2022
|
Nasib kaur
|
2611008WL011830
|
Nasib kaur
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026405
|
|
Nasib kaur
|
()
|
46
|
Bhagta Bhaika
|
PB-11-008-010-001/395 (GUMTI KLAN)
|
2611008000NRG23131220220293337
|
14/12/2022
|
SATPAL singh
|
2611008WL011830
|
SATPAL singh
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026410
|
|
SATPAL singh
|
()
|
47
|
Bhagta Bhaika
|
PB-11-008-010-001/396 (GUMTI KLAN)
|
2611008000NRG23131220220293338
|
14/12/2022
|
Modan Singh
|
2611008WL011830
|
Modan Singh
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026563
|
|
Modan Singh
|
()
|
48
|
Bhagta Bhaika
|
PB-11-008-010-001/410 (GUMTI KLAN)
|
2611008000NRG23131220220293340
|
14/12/2022
|
Karamjit kaur
|
2611008WL011830
|
Karamjit kaur
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026402
|
|
Karamjit kaur
|
()
|
49
|
Bhagta Bhaika
|
PB-11-008-010-001/45-A (GUMTI KLAN)
|
2611008000NRG23131220220293342
|
14/12/2022
|
Karmjit kaur
|
2611008WL011830
|
Karmjit kaur
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026404
|
|
Karmjit kaur
|
()
|
50
|
Bhagta Bhaika
|
PB-11-008-010-001/54-A (GUMTI KLAN)
|
2611008000NRG23131220220293346
|
14/12/2022
|
SUKHPREET KAUR
|
2611008WL011830
|
SUKHPREET KAUR
|
00349
|
PSIB0021030
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341026407
|
|
SUKHPREET KAUR
|
()
|
51
|
Bhagta Bhaika
|
PB-11-008-010-001/57-A (GUMTI KLAN)
|
2611008000NRG23131220220293347
|
14/12/2022
|
Sarbhjeet kaur
|
2611008WL011830
|
Sarbhjeet kaur
|
00349
|
PSIB0021030
|
1410
|
1410
|
Rejected
|
21/12/2022
|
|
7341026560
|
Account closed
|
|
|
52
|
Bhagta Bhaika
|
PB-11-008-010-001/83-A (GUMTI KLAN)
|
2611008000NRG23131220220293354
|
14/12/2022
|
Sumanjeet Kaur
|
2611008WL011830
|
Sumanjeet Kaur
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026561
|
|
Sumanjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
53
|
Bhagta Bhaika
|
PB-11-008-022-001/265 (NEOR)
|
2611008000NRG23141220220294405
|
14/12/2022
|
JAILA SINGH
|
2611008WL011874
|
JAILA SINGH
|
00349
|
PSIB0021068
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026558
|
|
JAILA SINGH
|
()
|
54
|
Bhagta Bhaika
|
PB-11-008-022-001/307 (NEOR)
|
2611008000NRG23141220220294407
|
14/12/2022
|
JASPREET KAUR
|
2611008WL011874
|
JASPREET KAUR
|
00349
|
PSIB0021068
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026411
|
|
JASPREET KAUR
|
()
|
55
|
Bhagta Bhaika
|
PB-11-008-022-001/95 (NEOR)
|
2611008000NRG23141220220294427
|
14/12/2022
|
CHHINDER KAUR
|
2611008WL011874
|
CHHINDER KAUR
|
00349
|
PSIB0021068
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026557
|
|
CHHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
56
|
Bhagta Bhaika
|
PB-11-008-024-001/132 (RAMU WALA)
|
2611008000NRG23141220220294333
|
14/12/2022
|
SUNEETA RANI
|
2611008WL011873
|
SUNEETA RANI
|
00349
|
PSIB0021440
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341026422
|
|
SUNEETA RANI
|
()
|
57
|
Bhagta Bhaika
|
PB-11-008-024-001/158 (RAMU WALA)
|
2611008000NRG23141220220294335
|
14/12/2022
|
Kamaljit kaur
|
2611008WL011873
|
Kamaljit kaur
|
00349
|
PSIB0021440
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341026555
|
|
Kamaljit kaur
|
()
|
58
|
Bhagta Bhaika
|
PB-11-008-024-001/159 (RAMU WALA)
|
2611008000NRG23141220220294336
|
14/12/2022
|
JAGSIR SINGH
|
2611008WL011873
|
JAGSIR SINGH
|
00349
|
PSIB0021440
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341026423
|
|
JAGSIR SINGH
|
()
|
59
|
Bhagta Bhaika
|
PB-11-008-024-001/159 (RAMU WALA)
|
2611008000NRG23141220220294337
|
14/12/2022
|
SANDEEP KAUR
|
2611008WL011873
|
SANDEEP KAUR
|
00349
|
PSIB0021440
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341026421
|
|
SANDEEP KAUR
|
()
|
60
|
Bhagta Bhaika
|
PB-11-008-024-001/28-A (RAMU WALA)
|
2611008000NRG23141220220294338
|
14/12/2022
|
sukhwinder singh
|
2611008WL011873
|
sukhwinder singh
|
00349
|
PSIB0021440
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341026424
|
|
sukhwinder singh
|
()
|
61
|
Bhagta Bhaika
|
PB-11-008-024-001/55-A (RAMU WALA)
|
2611008000NRG23141220220294342
|
14/12/2022
|
harwinder kaur
|
2611008WL011873
|
harwinder kaur
|
00349
|
PSIB0021440
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341026418
|
|
harwinder kaur
|
()
|
62
|
Bhagta Bhaika
|
PB-11-008-024-001/65 (RAMU WALA)
|
2611008000NRG23141220220294346
|
14/12/2022
|
BALWINDER KAUR
|
2611008WL011873
|
BALWINDER KAUR
|
00349
|
PSIB0021440
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341026420
|
|
BALWINDER KAUR
|
()
|
63
|
Bhagta Bhaika
|
PB-11-008-024-001/68 (RAMU WALA)
|
2611008000NRG23141220220294347
|
14/12/2022
|
JAGTAR SINGH
|
2611008WL011873
|
JAGTAR SINGH
|
00349
|
PSIB0021440
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341026413
|
|
JAGTAR SINGH
|
()
|
64
|
Bhagta Bhaika
|
PB-11-008-024-001/71 (RAMU WALA)
|
2611008000NRG23141220220294349
|
14/12/2022
|
kiranjit kaur
|
2611008WL011873
|
kiranjit kaur
|
00349
|
PSIB0021440
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341026556
|
|
kiranjit kaur
|
()
|
65
|
Bhagta Bhaika
|
PB-11-008-024-001/71 (RAMU WALA)
|
2611008000NRG23141220220294350
|
14/12/2022
|
MOHAN SINGH
|
2611008WL011873
|
MOHAN SINGH
|
00349
|
PSIB0021440
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341026425
|
|
MOHAN SINGH
|
()
|
66
|
Bhagta Bhaika
|
PB-11-008-024-001/73 (RAMU WALA)
|
2611008000NRG23141220220294351
|
14/12/2022
|
MUKHTIAR KAUR
|
2611008WL011873
|
MUKHTIAR KAUR
|
00349
|
PSIB0021440
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341026412
|
|
MUKHTIAR KAUR
|
()
|
67
|
Bhagta Bhaika
|
PB-11-008-024-001/75 (RAMU WALA)
|
2611008000NRG23141220220294352
|
14/12/2022
|
Charnjit Kaur
|
2611008WL011873
|
Charnjit Kaur
|
00349
|
PSIB0021440
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341026417
|
|
Charnjit Kaur
|
()
|
68
|
Bhagta Bhaika
|
PB-11-008-024-001/79 (RAMU WALA)
|
2611008000NRG23141220220294355
|
14/12/2022
|
Manjit Kaur
|
2611008WL011873
|
Manjit Kaur
|
00349
|
PSIB0021440
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341026415
|
|
Manjit Kaur
|
()
|
69
|
Bhagta Bhaika
|
PB-11-008-024-001/81 (RAMU WALA)
|
2611008000NRG23141220220294356
|
14/12/2022
|
KARMJIT KAUR
|
2611008WL011873
|
KARMJIT KAUR
|
00349
|
PSIB0021440
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341026414
|
|
KARMJIT KAUR
|
()
|
70
|
Bhagta Bhaika
|
PB-11-008-024-001/84 (RAMU WALA)
|
2611008000NRG23141220220294358
|
14/12/2022
|
Bhola Singh
|
2611008WL011873
|
Bhola Singh
|
00349
|
PSIB0021440
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341026416
|
|
Bhola Singh
|
()
|
71
|
Bhagta Bhaika
|
PB-11-008-024-001/93 (RAMU WALA)
|
2611008000NRG23141220220294362
|
14/12/2022
|
Jaswinder Kaur
|
2611008WL011873
|
Jaswinder Kaur
|
00349
|
PSIB0021440
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341026419
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
72
|
Bhagta Bhaika
|
PB-11-008-032-001/86 (KOTHA GURU KHURD)
|
2611008000NRG23131220220293258
|
14/12/2022
|
Gurnam Kaur
|
2611008WL011828
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026472
|
|
Gurnam Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
73
|
Bhagta Bhaika
|
PB-11-008-010-001/454 (GUMTI KLAN)
|
2611008000NRG23131220220293343
|
14/12/2022
|
Jodha Singh
|
2611008WL011830
|
Jodha Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026426
|
|
Jodha Singh
|
()
|
74
|
Bhagta Bhaika
|
PB-11-008-010-001/8 (GUMTI KLAN)
|
2611008000NRG23131220220293353
|
14/12/2022
|
Paramjeet Kaur
|
2611008WL011830
|
Paramjeet Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026427
|
|
Paramjeet Kaur
|
()
|
75
|
Bhagta Bhaika
|
PB-11-008-010-001/92-A (GUMTI KLAN)
|
2611008000NRG23131220220293355
|
14/12/2022
|
Sarwanjit Kaur
|
2611008WL011830
|
Sarwanjit Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026428
|
|
Sarwanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
76
|
Bhagta Bhaika
|
PB-11-008-013-001/85 (HAMEERGARH)
|
2611008000NRG23141220220294210
|
14/12/2022
|
KULDEEP KAUR
|
2611008WL011870
|
KULDEEP KAUR
|
00354
|
PUNB0147810
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341026437
|
|
KULDEEP KAUR
|
()
|
77
|
Bhagta Bhaika
|
PB-11-008-024-001/52 (RAMU WALA)
|
2611008000NRG23141220220294341
|
14/12/2022
|
Binderpal kaur
|
2611008WL011873
|
Binderpal kaur
|
00354
|
PUNB0147810
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341026429
|
|
Binderpal kaur
|
()
|
78
|
Bhagta Bhaika
|
PB-11-008-025-001/121-A (SIRIE WALA)
|
2611008000NRG23141220220294220
|
14/12/2022
|
manjit singh
|
2611008WL011871
|
manjit singh
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026436
|
|
manjit singh
|
()
|
79
|
Bhagta Bhaika
|
PB-11-008-031-001/13 (BASTI SURJITPURA)
|
2611008000NRG23141220220294290
|
14/12/2022
|
Baljit kaur
|
2611008WL011872
|
Baljit kaur
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026431
|
|
Baljit kaur
|
()
|
80
|
Bhagta Bhaika
|
PB-11-008-031-001/3 (BASTI SURJITPURA)
|
2611008000NRG23141220220294297
|
14/12/2022
|
Balwinder kaur
|
2611008WL011872
|
Balwinder kaur
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026432
|
|
Balwinder kaur
|
()
|
81
|
Bhagta Bhaika
|
PB-11-008-031-001/31 (BASTI SURJITPURA)
|
2611008000NRG23141220220294301
|
14/12/2022
|
Amrik kaur
|
2611008WL011872
|
Amrik kaur
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026433
|
|
Amrik kaur
|
()
|
82
|
Bhagta Bhaika
|
PB-11-008-031-001/36 (BASTI SURJITPURA)
|
2611008000NRG23141220220294303
|
14/12/2022
|
Jasvir Kaur
|
2611008WL011872
|
Jasvir Kaur
|
00354
|
PUNB0147810
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341026434
|
|
Jasvir Kaur
|
()
|
83
|
Bhagta Bhaika
|
PB-11-008-031-001/4 (BASTI SURJITPURA)
|
2611008000NRG23141220220294304
|
14/12/2022
|
Harpreet kaur
|
2611008WL011872
|
Harpreet kaur
|
00354
|
PUNB0147810
|
564
|
564
|
Processed
|
21/12/2022
|
|
7341026435
|
|
Harpreet kaur
|
()
|
84
|
Bhagta Bhaika
|
PB-11-008-031-001/6 (BASTI SURJITPURA)
|
2611008000NRG23141220220294313
|
14/12/2022
|
Chindo kaur
|
2611008WL011872
|
Chindo kaur
|
00354
|
PUNB0147810
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341026430
|
|
Chindo kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
85
|
Bhagta Bhaika
|
PB-11-008-022-001/148 (NEOR)
|
2611008000NRG23141220220294384
|
14/12/2022
|
kuldeep kaur
|
2611008WL011874
|
kuldeep kaur
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026442
|
|
kuldeep kaur
|
()
|
86
|
Bhagta Bhaika
|
PB-11-008-022-001/70-A (NEOR)
|
2611008000NRG23141220220294420
|
14/12/2022
|
JASVEER KAUR
|
2611008WL011874
|
JASVEER KAUR
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026446
|
|
JASVEER KAUR
|
()
|
87
|
Bhagta Bhaika
|
PB-11-008-032-001/102 (KOTHA GURU KHURD)
|
2611008000NRG23131220220293244
|
14/12/2022
|
Binder Kaur
|
2611008WL011828
|
Binder Kaur
|
00354
|
PUNB0346900
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341026441
|
|
Binder Kaur
|
()
|
88
|
Bhagta Bhaika
|
PB-11-008-032-001/23 (KOTHA GURU KHURD)
|
2611008000NRG23131220220293248
|
14/12/2022
|
TERSEM SINGH
|
2611008WL011828
|
TERSEM SINGH
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026438
|
|
TERSEM SINGH
|
()
|
89
|
Bhagta Bhaika
|
PB-11-008-032-001/38 (KOTHA GURU KHURD)
|
2611008000NRG23131220220293253
|
14/12/2022
|
SUKHDEV SINGH
|
2611008WL011828
|
SUKHDEV SINGH
|
00354
|
PUNB0346900
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341026554
|
|
SUKHDEV SINGH
|
()
|
90
|
Bhagta Bhaika
|
PB-11-008-032-001/81 (KOTHA GURU KHURD)
|
2611008000NRG23131220220293256
|
14/12/2022
|
Baljeet kaur
|
2611008WL011828
|
Baljeet kaur
|
00354
|
PUNB0346900
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341026444
|
|
Baljeet kaur
|
()
|
91
|
Bhagta Bhaika
|
PB-11-008-032-001/81 (KOTHA GURU KHURD)
|
2611008000NRG23131220220293255
|
14/12/2022
|
Partap Singh
|
2611008WL011828
|
Partap Singh
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026440
|
|
Partap Singh
|
()
|
92
|
Bhagta Bhaika
|
PB-11-008-032-001/85 (KOTHA GURU KHURD)
|
2611008000NRG23131220220293257
|
14/12/2022
|
Surjeet Kaur
|
2611008WL011828
|
Surjeet Kaur
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026445
|
|
Surjeet Kaur
|
()
|
93
|
Bhagta Bhaika
|
PB-11-008-032-001/92 (KOTHA GURU KHURD)
|
2611008000NRG23131220220293259
|
14/12/2022
|
Naseeb Kaur
|
2611008WL011828
|
Naseeb Kaur
|
00354
|
PUNB0346900
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341026439
|
|
Naseeb Kaur
|
()
|
94
|
Bhagta Bhaika
|
PB-11-008-032-001/93 (KOTHA GURU KHURD)
|
2611008000NRG23131220220293260
|
14/12/2022
|
Baljit Kaur
|
2611008WL011828
|
Baljit Kaur
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026443
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
95
|
Bhagta Bhaika
|
PB-11-008-025-001/10-A (SIRIE WALA)
|
2611008000NRG23141220220294217
|
14/12/2022
|
NAJAR SINGH
|
2611008WL011871
|
NAJAR SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026553
|
|
NAJAR SINGH
|
()
|
96
|
Bhagta Bhaika
|
PB-11-008-025-001/113-A (SIRIE WALA)
|
2611008000NRG23141220220294218
|
14/12/2022
|
manjit kaur
|
2611008WL011871
|
manjit kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026451
|
|
manjit kaur
|
()
|
97
|
Bhagta Bhaika
|
PB-11-008-025-001/118-A (SIRIE WALA)
|
2611008000NRG23141220220294219
|
14/12/2022
|
jasvir kaur
|
2611008WL011871
|
jasvir kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026449
|
|
jasvir kaur
|
()
|
98
|
Bhagta Bhaika
|
PB-11-008-025-001/127-A (SIRIE WALA)
|
2611008000NRG23141220220294221
|
14/12/2022
|
DROGA SINGH
|
2611008WL011871
|
DROGA SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026552
|
|
DROGA SINGH
|
()
|
99
|
Bhagta Bhaika
|
PB-11-008-025-001/14-A (SIRIE WALA)
|
2611008000NRG23141220220294224
|
14/12/2022
|
CHOTI KAUR
|
2611008WL011871
|
CHOTI KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026458
|
|
CHOTI KAUR
|
()
|
100
|
Bhagta Bhaika
|
PB-11-008-025-001/145 (SIRIE WALA)
|
2611008000NRG23141220220294225
|
14/12/2022
|
MANJIT KAUR
|
2611008WL011871
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026450
|
|
MANJIT KAUR
|
()
|
101
|
Bhagta Bhaika
|
PB-11-008-025-001/169 (SIRIE WALA)
|
2611008000NRG23141220220294226
|
14/12/2022
|
GURMEET KAUR
|
2611008WL011871
|
GURMEET KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026448
|
|
GURMEET KAUR
|
()
|
102
|
Bhagta Bhaika
|
PB-11-008-025-001/173 (SIRIE WALA)
|
2611008000NRG23141220220294227
|
14/12/2022
|
BALJIT KAUR
|
2611008WL011871
|
BALJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026453
|
|
BALJIT KAUR
|
()
|
103
|
Bhagta Bhaika
|
PB-11-008-025-001/173 (SIRIE WALA)
|
2611008000NRG23141220220294228
|
14/12/2022
|
JASDEV SINGH
|
2611008WL011871
|
JASDEV SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026551
|
|
JASDEV SINGH
|
()
|
104
|
Bhagta Bhaika
|
PB-11-008-025-001/178 (SIRIE WALA)
|
2611008000NRG23141220220294230
|
14/12/2022
|
BALWINDER KAUR
|
2611008WL011871
|
BALWINDER KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026455
|
|
BALWINDER KAUR
|
()
|
105
|
Bhagta Bhaika
|
PB-11-008-025-001/296 (SIRIE WALA)
|
2611008000NRG23141220220294251
|
14/12/2022
|
JASVIR KAUR
|
2611008WL011871
|
JASVIR KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026470
|
|
JASVIR KAUR
|
()
|
106
|
Bhagta Bhaika
|
PB-11-008-025-001/317 (SIRIE WALA)
|
2611008000NRG23141220220294255
|
14/12/2022
|
MUKAND SINGH
|
2611008WL011871
|
MUKAND SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026467
|
|
MUKAND SINGH
|
()
|
107
|
Bhagta Bhaika
|
PB-11-008-025-001/33-A (SIRIE WALA)
|
2611008000NRG23141220220294259
|
14/12/2022
|
Iktar singh
|
2611008WL011871
|
Iktar singh
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026456
|
|
Iktar singh
|
()
|
108
|
Bhagta Bhaika
|
PB-11-008-025-001/349 (SIRIE WALA)
|
2611008000NRG23141220220294261
|
14/12/2022
|
GURMAIL KAUR
|
2611008WL011871
|
GURMAIL KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026550
|
|
GURMAIL KAUR
|
()
|
109
|
Bhagta Bhaika
|
PB-11-008-025-001/359 (SIRIE WALA)
|
2611008000NRG23141220220294263
|
14/12/2022
|
MANJIT KAUR
|
2611008WL011871
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026463
|
|
MANJIT KAUR
|
()
|
110
|
Bhagta Bhaika
|
PB-11-008-025-001/366 (SIRIE WALA)
|
2611008000NRG23141220220294264
|
14/12/2022
|
KULVIR KAUR
|
2611008WL011871
|
KULVIR KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026459
|
|
KULVIR KAUR
|
()
|
111
|
Bhagta Bhaika
|
PB-11-008-025-001/376 (SIRIE WALA)
|
2611008000NRG23141220220294266
|
14/12/2022
|
kuldip kaur
|
2611008WL011871
|
kuldip kaur
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341026447
|
|
kuldip kaur
|
()
|
112
|
Bhagta Bhaika
|
PB-11-008-025-001/401 (SIRIE WALA)
|
2611008000NRG23141220220294268
|
14/12/2022
|
AMANPREET KAUR
|
2611008WL011871
|
AMANPREET KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026465
|
|
AMANPREET KAUR
|
()
|
113
|
Bhagta Bhaika
|
PB-11-008-025-001/414 (SIRIE WALA)
|
2611008000NRG23141220220294272
|
14/12/2022
|
SALWINDER KAUR
|
2611008WL011871
|
SALWINDER KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026457
|
|
SALWINDER KAUR
|
()
|
114
|
Bhagta Bhaika
|
PB-11-008-025-001/419 (SIRIE WALA)
|
2611008000NRG23141220220294273
|
14/12/2022
|
AMARJEET KAUR
|
2611008WL011871
|
AMARJEET KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026461
|
|
AMARJEET KAUR
|
()
|
115
|
Bhagta Bhaika
|
PB-11-008-025-001/425 (SIRIE WALA)
|
2611008000NRG23141220220294274
|
14/12/2022
|
KARMJEET KAUR
|
2611008WL011871
|
KARMJEET KAUR
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341026462
|
|
KARMJEET KAUR
|
()
|
116
|
Bhagta Bhaika
|
PB-11-008-025-001/426 (SIRIE WALA)
|
2611008000NRG23141220220294275
|
14/12/2022
|
SHINDER KAUR
|
2611008WL011871
|
SHINDER KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026460
|
|
SHINDER KAUR
|
()
|
117
|
Bhagta Bhaika
|
PB-11-008-025-001/433 (SIRIE WALA)
|
2611008000NRG23141220220294276
|
14/12/2022
|
GULAB KAUR
|
2611008WL011871
|
GULAB KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026469
|
|
GULAB KAUR
|
()
|
118
|
Bhagta Bhaika
|
PB-11-008-025-001/447 (SIRIE WALA)
|
2611008000NRG23141220220294277
|
14/12/2022
|
JAGDEV KAUR
|
2611008WL011871
|
JAGDEV KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026471
|
|
JAGDEV KAUR
|
()
|
119
|
Bhagta Bhaika
|
PB-11-008-025-001/478 (SIRIE WALA)
|
2611008000NRG23141220220294278
|
14/12/2022
|
CHARNJIT KAUR
|
2611008WL011871
|
CHARNJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026468
|
|
CHARNJIT KAUR
|
()
|
120
|
Bhagta Bhaika
|
PB-11-008-025-001/531 (SIRIE WALA)
|
2611008000NRG23141220220294280
|
14/12/2022
|
Gurpreet Singh
|
2611008WL011871
|
Gurpreet Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026549
|
|
Gurpreet Singh
|
()
|
121
|
Bhagta Bhaika
|
PB-11-008-025-001/533 (SIRIE WALA)
|
2611008000NRG23141220220294281
|
14/12/2022
|
Gurcharn Kaur
|
2611008WL011871
|
Gurcharn Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026466
|
|
Gurcharn Kaur
|
()
|
122
|
Bhagta Bhaika
|
PB-11-008-025-001/73-A (SIRIE WALA)
|
2611008000NRG23141220220294284
|
14/12/2022
|
Sukhjit singh
|
2611008WL011871
|
Sukhjit singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026464
|
|
Sukhjit singh
|
()
|
123
|
Bhagta Bhaika
|
PB-11-008-025-001/92-A (SIRIE WALA)
|
2611008000NRG23141220220294285
|
14/12/2022
|
binder singh
|
2611008WL011871
|
binder singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026454
|
|
binder singh
|
()
|
124
|
Bhagta Bhaika
|
PB-11-008-025-001/97-A (SIRIE WALA)
|
2611008000NRG23141220220294286
|
14/12/2022
|
shinder kaur
|
2611008WL011871
|
shinder kaur
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341026452
|
|
shinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
125
|
Bhagta Bhaika
|
PB-11-008-007-001/385 (DIALPURA BHAIKA)
|
2611008000NRG23131220220293297
|
14/12/2022
|
GURPEETKAUR
|
2611008WL011829
|
GURPEETKAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026483
|
|
MRS GURMEET KAUR WO IQBAL SINGH
|
()
|
126
|
Bhagta Bhaika
|
PB-11-008-007-001/453 (DIALPURA BHAIKA)
|
2611008000NRG23131220220293302
|
14/12/2022
|
Karmjit kaur
|
2611008WL011829
|
Karmjit kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026478
|
|
MR KARAMJIT KAUR
|
()
|
127
|
Bhagta Bhaika
|
PB-11-008-010-001/122-A (GUMTI KLAN)
|
2611008000NRG23131220220293311
|
14/12/2022
|
RAJWANT KAUR
|
2611008WL011830
|
RAJWANT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026482
|
|
MRS RAJWANT KAUR
|
()
|
128
|
Bhagta Bhaika
|
PB-11-008-010-001/31-A (GUMTI KLAN)
|
2611008000NRG23131220220293328
|
14/12/2022
|
MANJIT KAUR
|
2611008WL011830
|
MANJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026479
|
|
MRS MANJIT KAUR
|
()
|
129
|
Bhagta Bhaika
|
PB-11-008-010-001/61-A (GUMTI KLAN)
|
2611008000NRG23131220220293348
|
14/12/2022
|
Rajveer Kaur
|
2611008WL011830
|
Rajveer Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026481
|
|
MRS RAJVEER KAUR
|
()
|
130
|
Bhagta Bhaika
|
PB-11-008-013-001/13-A (HAMEERGARH)
|
2611008000NRG23141220220294175
|
14/12/2022
|
Gurdev Kaur
|
2611008WL011870
|
Gurdev Kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026485
|
|
MRS GURDEV KAUR
|
()
|
131
|
Bhagta Bhaika
|
PB-11-008-013-001/15 (HAMEERGARH)
|
2611008000NRG23141220220294176
|
14/12/2022
|
SHINDER SINGH
|
2611008WL011870
|
SHINDER SINGH
|
00415
|
SBIN0011840
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341026489
|
|
MR ANGERJ SINGH
|
()
|
132
|
Bhagta Bhaika
|
PB-11-008-013-001/33-A (HAMEERGARH)
|
2611008000NRG23141220220294185
|
14/12/2022
|
DARSHAN kaur
|
2611008WL011870
|
DARSHAN kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026488
|
|
MRS DARSHAN KAUR
|
()
|
133
|
Bhagta Bhaika
|
PB-11-008-013-001/99 (HAMEERGARH)
|
2611008000NRG23141220220294216
|
14/12/2022
|
HARMEET KAUR
|
2611008WL011870
|
HARMEET KAUR
|
00415
|
SBIN0011840
|
564
|
564
|
Processed
|
21/12/2022
|
|
7341026484
|
|
MR HARMIT KAUR W O GURMAIL SINGHG
|
()
|
134
|
Bhagta Bhaika
|
PB-11-008-022-001/120 (NEOR)
|
2611008000NRG23141220220294373
|
14/12/2022
|
JAGJIT SINGH
|
2611008WL011874
|
JAGJIT SINGH
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341026490
|
|
MR JAGJIT SINGH
|
()
|
135
|
Bhagta Bhaika
|
PB-11-008-022-001/211 (NEOR)
|
2611008000NRG23141220220294398
|
14/12/2022
|
Sukhwant kaur
|
2611008WL011874
|
Sukhwant kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026487
|
|
MRS SUKHWANT KAUR
|
()
|
136
|
Bhagta Bhaika
|
PB-11-008-025-001/276 (SIRIE WALA)
|
2611008000NRG23141220220294246
|
14/12/2022
|
MAKHAN SINGH
|
2611008WL011871
|
MAKHAN SINGH
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341026473
|
|
MR MAKHAN SINGH
|
()
|
137
|
Bhagta Bhaika
|
PB-11-008-025-001/392 (SIRIE WALA)
|
2611008000NRG23141220220294267
|
14/12/2022
|
JAGDEV SINGH
|
2611008WL011871
|
JAGDEV SINGH
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341026474
|
|
MR JAGDEV SINGH
|
()
|
138
|
Bhagta Bhaika
|
PB-11-008-025-001/597 (SIRIE WALA)
|
2611008000NRG23141220220294283
|
14/12/2022
|
GURMEET KAUR
|
2611008WL011871
|
GURMEET KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026486
|
|
MRS GURMEET KAUR
|
()
|
139
|
Bhagta Bhaika
|
PB-11-008-031-001/16 (BASTI SURJITPURA)
|
2611008000NRG23141220220294292
|
14/12/2022
|
KULWINDER KAUR
|
2611008WL011872
|
KULWINDER KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026475
|
|
MRS KULWINDER KAUR
|
()
|
140
|
Bhagta Bhaika
|
PB-11-008-031-001/23 (BASTI SURJITPURA)
|
2611008000NRG23141220220294295
|
14/12/2022
|
GAGANDEEP KAUR
|
2611008WL011872
|
GAGANDEEP KAUR
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341026548
|
|
MRS GAGANDEEP KAUR
|
()
|
141
|
Bhagta Bhaika
|
PB-11-008-031-001/61 (BASTI SURJITPURA)
|
2611008000NRG23141220220294314
|
14/12/2022
|
SATNAM SINGH
|
2611008WL011872
|
SATNAM SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026477
|
|
MR SATNAM SINGH
|
()
|
142
|
Bhagta Bhaika
|
PB-11-008-031-001/80 (BASTI SURJITPURA)
|
2611008000NRG23141220220294319
|
14/12/2022
|
Kulwant kaur
|
2611008WL011872
|
Kulwant kaur
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341026480
|
|
MRS KULWANT KAUR
|
()
|
143
|
Bhagta Bhaika
|
PB-11-008-031-001/80 (BASTI SURJITPURA)
|
2611008000NRG23141220220294318
|
14/12/2022
|
PIPPAL SINGH
|
2611008WL011872
|
PIPPAL SINGH
|
00415
|
SBIN0011840
|
564
|
564
|
Processed
|
21/12/2022
|
|
7341026476
|
|
MR PIPPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
144
|
Bhagta Bhaika
|
PB-11-008-010-001/414 (GUMTI KLAN)
|
2611008000NRG23131220220293341
|
14/12/2022
|
BALBIR KAUR
|
2611008WL011830
|
BALBIR KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026491
|
|
MRS BALVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
145
|
Bhagta Bhaika
|
PB-11-008-004-001/144 (BHODIPURA)
|
2611008000NRG23131220220293231
|
14/12/2022
|
NASIB KAUR
|
2611008WL011824
|
NASIB KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026495
|
|
MRS NASIB KAUR WO MAGHAR SINGH
|
()
|
146
|
Bhagta Bhaika
|
PB-11-008-004-001/156 (BHODIPURA)
|
2611008000NRG23131220220293235
|
14/12/2022
|
karamjeet kaur
|
2611008WL011825
|
karamjeet kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026499
|
|
MRS KARAMJIT KAUR
|
()
|
147
|
Bhagta Bhaika
|
PB-11-008-031-001/10 (BASTI SURJITPURA)
|
2611008000NRG23141220220294288
|
14/12/2022
|
BALWINDER SINGH
|
2611008WL011872
|
BALWINDER SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026500
|
|
MR BALWINDER SINGH SO PURAN SINGH
|
()
|
148
|
Bhagta Bhaika
|
PB-11-008-031-001/26 (BASTI SURJITPURA)
|
2611008000NRG23141220220294296
|
14/12/2022
|
MUKHTIAR SINGH
|
2611008WL011872
|
MUKHTIAR SINGH
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341026493
|
|
MR MUKHTIAR SINGH SO DALIP SINGH
|
()
|
149
|
Bhagta Bhaika
|
PB-11-008-031-001/31 (BASTI SURJITPURA)
|
2611008000NRG23141220220294300
|
14/12/2022
|
harpal singh
|
2611008WL011872
|
harpal singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026497
|
|
MR HARPAL SINGH SOKARAM SINGH KARAM SING
|
()
|
150
|
Bhagta Bhaika
|
PB-11-008-031-001/33 (BASTI SURJITPURA)
|
2611008000NRG23141220220294302
|
14/12/2022
|
KASHMIR SINGH
|
2611008WL011872
|
KASHMIR SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026494
|
|
MR KASHMIR SINGH SO GURMUKH SINGH
|
()
|
151
|
Bhagta Bhaika
|
PB-11-008-031-001/41 (BASTI SURJITPURA)
|
2611008000NRG23141220220294305
|
14/12/2022
|
PRITAM KAUR
|
2611008WL011872
|
PRITAM KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026492
|
|
PRITAM KAUR WO AMER SINGH
|
()
|
152
|
Bhagta Bhaika
|
PB-11-008-031-001/5 (BASTI SURJITPURA)
|
2611008000NRG23141220220294310
|
14/12/2022
|
DILBAG SINGH
|
2611008WL011872
|
DILBAG SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026496
|
|
MR DILBAG SINGH SO PURAN SINGH
|
()
|
153
|
Bhagta Bhaika
|
PB-11-008-031-001/6 (BASTI SURJITPURA)
|
2611008000NRG23141220220294312
|
14/12/2022
|
kabal singh
|
2611008WL011872
|
kabal singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026498
|
|
MR KABAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
154
|
Bhagta Bhaika
|
PB-11-008-004-001/113 (BHODIPURA)
|
2611008000NRG23131220220293232
|
14/12/2022
|
GURMEET SINGH
|
2611008WL011825
|
GURMEET SINGH
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026543
|
|
MR GURMIT SINGH SO SARDARA SINGH
|
()
|
155
|
Bhagta Bhaika
|
PB-11-008-004-001/144 (BHODIPURA)
|
2611008000NRG23131220220293230
|
14/12/2022
|
MAGHER SINGH
|
2611008WL011824
|
MAGHER SINGH
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026516
|
|
MR MAGHAR SINGH
|
()
|
156
|
Bhagta Bhaika
|
PB-11-008-013-001/26-A (HAMEERGARH)
|
2611008000NRG23141220220294184
|
14/12/2022
|
KARAMJIT KAUR
|
2611008WL011870
|
KARAMJIT KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341026511
|
|
MRS KARAMJIT KAUR WO MAKHAN SINGH
|
()
|
157
|
Bhagta Bhaika
|
PB-11-008-013-001/36-A (HAMEERGARH)
|
2611008000NRG23141220220294186
|
14/12/2022
|
BALWINDER SINGH
|
2611008WL011870
|
BALWINDER SINGH
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341026510
|
|
MRS KULWANT KAUR WO BALWINDER SINGH
|
()
|
158
|
Bhagta Bhaika
|
PB-11-008-013-001/41-A (HAMEERGARH)
|
2611008000NRG23141220220294189
|
14/12/2022
|
Paramjit Kaur
|
2611008WL011870
|
Paramjit Kaur
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026545
|
|
MRS PARAMJIT KAUR WO SUKHDEV SINGH
|
()
|
159
|
Bhagta Bhaika
|
PB-11-008-013-001/44-A (HAMEERGARH)
|
2611008000NRG23141220220294191
|
14/12/2022
|
Harbans Kaur
|
2611008WL011870
|
Harbans Kaur
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026501
|
|
MRS HARBANS KAUR WO DESU SINGH
|
()
|
160
|
Bhagta Bhaika
|
PB-11-008-013-001/48-A (HAMEERGARH)
|
2611008000NRG23141220220294193
|
14/12/2022
|
PALWINDER KAUR
|
2611008WL011870
|
PALWINDER KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026519
|
|
MRS PARMINDER KAUR
|
()
|
161
|
Bhagta Bhaika
|
PB-11-008-013-001/49-A (HAMEERGARH)
|
2611008000NRG23141220220294194
|
14/12/2022
|
swaranjit Kaur
|
2611008WL011870
|
swaranjit Kaur
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026508
|
|
MRS SWARANJIT KAUR WO JAGGA SINGH
|
()
|
162
|
Bhagta Bhaika
|
PB-11-008-013-001/50-A (HAMEERGARH)
|
2611008000NRG23141220220294195
|
14/12/2022
|
Jasvir kaur
|
2611008WL011870
|
Jasvir kaur
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026547
|
|
MRS JASVIR KAUR WO BOHAR SINGH
|
()
|
163
|
Bhagta Bhaika
|
PB-11-008-013-001/54-A (HAMEERGARH)
|
2611008000NRG23141220220294198
|
14/12/2022
|
SUKHDEV SINGH
|
2611008WL011870
|
SUKHDEV SINGH
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341026509
|
|
MR SUKHDEV SINGH SO JOGINDER SINGH
|
()
|
164
|
Bhagta Bhaika
|
PB-11-008-013-001/60-A (HAMEERGARH)
|
2611008000NRG23141220220294199
|
14/12/2022
|
GUEWINDER KAUR
|
2611008WL011870
|
GUEWINDER KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341026507
|
|
MRS GURMINDER KAUR WO GURMAIL SINGH
|
()
|
165
|
Bhagta Bhaika
|
PB-11-008-013-001/61-A (HAMEERGARH)
|
2611008000NRG23141220220294200
|
14/12/2022
|
JAGDEEP KAUR
|
2611008WL011870
|
JAGDEEP KAUR
|
00415
|
SBIN0050746
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341026502
|
|
MRS JAGDEEP KAUR WO MARHA SINGH
|
()
|
166
|
Bhagta Bhaika
|
PB-11-008-013-001/70-A (HAMEERGARH)
|
2611008000NRG23141220220294201
|
14/12/2022
|
RAJWINDER SINGH
|
2611008WL011870
|
RAJWINDER SINGH
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341026546
|
|
MRS RAJWINDER KAUR WO PARGAT SINGH
|
()
|
167
|
Bhagta Bhaika
|
PB-11-008-013-001/73-A (HAMEERGARH)
|
2611008000NRG23141220220294202
|
14/12/2022
|
JASVIR KAUR
|
2611008WL011870
|
JASVIR KAUR
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341026513
|
|
MRS JASVIR KAUR
|
()
|
168
|
Bhagta Bhaika
|
PB-11-008-013-001/76 (HAMEERGARH)
|
2611008000NRG23141220220294204
|
14/12/2022
|
JASVIR KAUR
|
2611008WL011870
|
JASVIR KAUR
|
00415
|
SBIN0050746
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341026515
|
|
MRS JASVEER KAUR
|
()
|
169
|
Bhagta Bhaika
|
PB-11-008-013-001/77 (HAMEERGARH)
|
2611008000NRG23141220220294205
|
14/12/2022
|
GURMAIL KAUR
|
2611008WL011870
|
GURMAIL KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026505
|
|
MRS GURMAIL KAUR WO HARBANS SINGH
|
()
|
170
|
Bhagta Bhaika
|
PB-11-008-013-001/78 (HAMEERGARH)
|
2611008000NRG23141220220294206
|
14/12/2022
|
MANJIT KAUR
|
2611008WL011870
|
MANJIT KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341026514
|
|
MRS MANJIT KAUR WO MANDAR SINGH
|
()
|
171
|
Bhagta Bhaika
|
PB-11-008-013-001/81 (HAMEERGARH)
|
2611008000NRG23141220220294209
|
14/12/2022
|
BALJINDER KAUR
|
2611008WL011870
|
BALJINDER KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026504
|
|
MRS BALJINDER KAUR WO GURMIT SINGH
|
()
|
172
|
Bhagta Bhaika
|
PB-11-008-013-001/86 (HAMEERGARH)
|
2611008000NRG23141220220294211
|
14/12/2022
|
BALJEET KAUR
|
2611008WL011870
|
BALJEET KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341026503
|
|
MRS BALJIT KAUR WO KALA SINGH
|
()
|
173
|
Bhagta Bhaika
|
PB-11-008-013-001/88 (HAMEERGARH)
|
2611008000NRG23141220220294212
|
14/12/2022
|
SUKHJEET KAUR
|
2611008WL011870
|
SUKHJEET KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026506
|
|
MRS SUKHJIT KAUR WO SUKHMANDER SINGH
|
()
|
174
|
Bhagta Bhaika
|
PB-11-008-013-001/9-A (HAMEERGARH)
|
2611008000NRG23141220220294213
|
14/12/2022
|
KULWINDER KAUR
|
2611008WL011870
|
KULWINDER KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341026512
|
|
MRS KULWINDER KAUR WO RAJA SINGH
|
()
|
175
|
Bhagta Bhaika
|
PB-11-008-013-001/93 (HAMEERGARH)
|
2611008000NRG23141220220294214
|
14/12/2022
|
RANI KAUR
|
2611008WL011870
|
RANI KAUR
|
00415
|
SBIN0050746
|
564
|
564
|
Processed
|
21/12/2022
|
|
7341026544
|
|
MRS RANI KAUR WO BHAGWAN SINGH
|
()
|
176
|
Bhagta Bhaika
|
PB-11-008-013-001/94 (HAMEERGARH)
|
2611008000NRG23141220220294215
|
14/12/2022
|
SUKJINDER KAUR
|
2611008WL011870
|
SUKJINDER KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026518
|
|
MRS SUKHJINDER KAUR
|
()
|
177
|
Bhagta Bhaika
|
PB-11-008-022-001/204 (NEOR)
|
2611008000NRG23141220220294397
|
14/12/2022
|
RANDEEP KAUR
|
2611008WL011874
|
RANDEEP KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026521
|
|
MRS RANDEEP KAUR WO MAKHAN SINGH
|
()
|
178
|
Bhagta Bhaika
|
PB-11-008-022-001/5-A (NEOR)
|
2611008000NRG23141220220294411
|
14/12/2022
|
Lovepreet Kaur
|
2611008WL011874
|
Lovepreet Kaur
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026520
|
|
MRS LOVEPREET KAUR WO RAJA SINGH
|
()
|
179
|
Bhagta Bhaika
|
PB-11-008-025-001/133 (SIRIE WALA)
|
2611008000NRG23141220220294223
|
14/12/2022
|
NATHA SINGH
|
2611008WL011871
|
NATHA SINGH
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026517
|
|
MR NATHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
180
|
Bhagta Bhaika
|
PB-11-008-007-001/1-A (DIALPURA BHAIKA)
|
2611008000NRG23131220220293261
|
14/12/2022
|
SHINDERPAL KAUR
|
2611008WL011829
|
SHINDERPAL KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026529
|
|
MR NACHHATTAR SINGH SO GURBAKHSH SINGH
|
()
|
181
|
Bhagta Bhaika
|
PB-11-008-007-001/117 (DIALPURA BHAIKA)
|
2611008000NRG23131220220293264
|
14/12/2022
|
BABBU KHAN
|
2611008WL011829
|
BABBU KHAN
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026541
|
|
MR BABU KHAN SO SHER KHAN
|
()
|
182
|
Bhagta Bhaika
|
PB-11-008-007-001/151 (DIALPURA BHAIKA)
|
2611008000NRG23131220220293267
|
14/12/2022
|
SARABJIT KAUR
|
2611008WL011829
|
SARABJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026542
|
|
MRS SARABJEET KAUR
|
()
|
183
|
Bhagta Bhaika
|
PB-11-008-007-001/153 (DIALPURA BHAIKA)
|
2611008000NRG23131220220293268
|
14/12/2022
|
GURMEET KAUR
|
2611008WL011829
|
GURMEET KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026526
|
|
MRS GURMIT KAUR
|
()
|
184
|
Bhagta Bhaika
|
PB-11-008-007-001/175 (DIALPURA BHAIKA)
|
2611008000NRG23131220220293272
|
14/12/2022
|
SIMARJEET SINGH
|
2611008WL011829
|
SIMARJEET SINGH
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341026533
|
|
MRS SIMARJIT KAUR
|
()
|
185
|
Bhagta Bhaika
|
PB-11-008-007-001/224 (DIALPURA BHAIKA)
|
2611008000NRG23131220220293275
|
14/12/2022
|
DARSHAN SINGH
|
2611008WL011829
|
DARSHAN SINGH
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341026536
|
|
MR DARSHAN SINGH SO CHAND SINGH
|
()
|
186
|
Bhagta Bhaika
|
PB-11-008-007-001/286 (DIALPURA BHAIKA)
|
2611008000NRG23131220220293281
|
14/12/2022
|
GEJA SINGH
|
2611008WL011829
|
GEJA SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026532
|
|
MR MALKIT SINGH SO GEJA SINGH
|
()
|
187
|
Bhagta Bhaika
|
PB-11-008-007-001/297 (DIALPURA BHAIKA)
|
2611008000NRG23131220220293285
|
14/12/2022
|
sandura singh
|
2611008WL011829
|
sandura singh
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026535
|
|
MR SANDHURA SINGH
|
()
|
188
|
Bhagta Bhaika
|
PB-11-008-007-001/3 (DIALPURA BHAIKA)
|
2611008000NRG23131220220293287
|
14/12/2022
|
sewak singh
|
2611008WL011829
|
sewak singh
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026531
|
|
MR SEWAK SINGH
|
()
|
189
|
Bhagta Bhaika
|
PB-11-008-007-001/315 (DIALPURA BHAIKA)
|
2611008000NRG23131220220293288
|
14/12/2022
|
Davinder pal kaur
|
2611008WL011829
|
Davinder pal kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026528
|
|
MR DAVINDERPAL KAUR
|
()
|
190
|
Bhagta Bhaika
|
PB-11-008-007-001/332 (DIALPURA BHAIKA)
|
2611008000NRG23131220220293289
|
14/12/2022
|
Sukhwinder Kaur
|
2611008WL011829
|
Sukhwinder Kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026534
|
|
MRS SUKHWINDER KAUR WO BALJIT SINGH
|
()
|
191
|
Bhagta Bhaika
|
PB-11-008-007-001/371 (DIALPURA BHAIKA)
|
2611008000NRG23131220220293295
|
14/12/2022
|
HARDEV SINGH
|
2611008WL011829
|
HARDEV SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026537
|
|
MR HARDEV SINGH SO SADHU SINGH
|
()
|
192
|
Bhagta Bhaika
|
PB-11-008-007-001/374 (DIALPURA BHAIKA)
|
2611008000NRG23131220220293296
|
14/12/2022
|
CHARANJEET SINGH
|
2611008WL011829
|
CHARANJEET SINGH
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341026538
|
|
MRS CHARANJIT KAUR
|
()
|
193
|
Bhagta Bhaika
|
PB-11-008-007-001/410 (DIALPURA BHAIKA)
|
2611008000NRG23131220220293298
|
14/12/2022
|
TEJ KAUR
|
2611008WL011829
|
TEJ KAUR
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341026539
|
|
MRS TEJ KAUR
|
()
|
194
|
Bhagta Bhaika
|
PB-11-008-007-001/433 (DIALPURA BHAIKA)
|
2611008000NRG23131220220293299
|
14/12/2022
|
Jaspreet kasur
|
2611008WL011829
|
Jaspreet kasur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026525
|
|
MR MANDEEP SINGH UG JASPREET KAUR
|
()
|
195
|
Bhagta Bhaika
|
PB-11-008-007-001/437 (DIALPURA BHAIKA)
|
2611008000NRG23131220220293300
|
14/12/2022
|
Hardeep kaur
|
2611008WL011829
|
Hardeep kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026524
|
|
MRS HARDEEP KAUR WO GURDEEP SINGH
|
()
|
196
|
Bhagta Bhaika
|
PB-11-008-007-001/451 (DIALPURA BHAIKA)
|
2611008000NRG23131220220293301
|
14/12/2022
|
RAJPAL KAUR
|
2611008WL011829
|
RAJPAL KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026540
|
|
MRS RAJPAL KAUR
|
()
|
197
|
Bhagta Bhaika
|
PB-11-008-007-001/482 (DIALPURA BHAIKA)
|
2611008000NRG23131220220293303
|
14/12/2022
|
PARVEEN KAUR
|
2611008WL011829
|
PARVEEN KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341026523
|
|
MRS PARVEEN KAUR
|
()
|
198
|
Bhagta Bhaika
|
PB-11-008-007-001/507 (DIALPURA BHAIKA)
|
2611008000NRG23131220220293305
|
14/12/2022
|
Manjit Kaur
|
2611008WL011829
|
Manjit Kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026522
|
|
MANJIT CUSTMNAME31052017010053 KAUR
|
()
|
199
|
Bhagta Bhaika
|
PB-11-008-013-001/41-A (HAMEERGARH)
|
2611008000NRG23141220220294190
|
14/12/2022
|
SUKHDEV SINGH
|
2611008WL011870
|
SUKHDEV SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026530
|
|
MRS PARAMJIT KAUR WO SUKHDEV SINGH
|
()
|
200
|
Bhagta Bhaika
|
PB-11-008-031-001/30 (BASTI SURJITPURA)
|
2611008000NRG23141220220294299
|
14/12/2022
|
SANDEEP KAUR
|
2611008WL011872
|
SANDEEP KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341026527
|
|
MR MRS SANDEEP KAUR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269592
|
269592
|
|
|
|
|
|
|
|