|
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-11-008-022-001/114
(NEOR)
|
2611008000NRG23150620220080871
|
15/06/2022
|
RAJBIR KAUR
|
2611008WL002642
|
RAJBIR KAUR
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374261861
|
|
RAJBIRKAUR
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-022-001/116
(NEOR)
|
2611008000NRG23150620220080872
|
15/06/2022
|
KULWANT SINGH
|
2611008WL002642
|
KULWANT SINGH
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374261856
|
|
KULWANTSINGH
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-022-001/135
(NEOR)
|
2611008000NRG23150620220080878
|
15/06/2022
|
Ramandeep Kaur
|
2611008WL002642
|
Ramandeep Kaur
|
00152
|
HDFC0003138
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374261859
|
|
RamandeepKaur
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-022-001/172
(NEOR)
|
2611008000NRG23150620220080887
|
15/06/2022
|
CHAND SINGH
|
2611008WL002642
|
CHAND SINGH
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374261855
|
|
CHANDSINGH
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-022-001/27-A
(NEOR)
|
2611008000NRG23150620220080893
|
15/06/2022
|
SINDER KAUR
|
2611008WL002642
|
SINDER KAUR
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374261873
|
|
SINDERKAUR
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-022-001/30-A
(NEOR)
|
2611008000NRG23150620220080897
|
15/06/2022
|
Tarsem Singh
|
2611008WL002642
|
Tarsem Singh
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374261865
|
|
TarsemSingh
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-022-001/48-A
(NEOR)
|
2611008000NRG23150620220080900
|
15/06/2022
|
Veerpal Kaur
|
2611008WL002642
|
Veerpal Kaur
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374261857
|
|
VeerpalKaur
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-022-001/58-A
(NEOR)
|
2611008000NRG23150620220080901
|
15/06/2022
|
pal kaur
|
2611008WL002642
|
pal kaur
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374261858
|
|
palkaur
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-022-001/86
(NEOR)
|
2611008000NRG23150620220080906
|
15/06/2022
|
JASWINDER KAUR
|
2611008WL002642
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374261869
|
|
JASWINDERKAUR
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-022-001/90
(NEOR)
|
2611008000NRG23150620220080907
|
15/06/2022
|
IKBAL SINGH
|
2611008WL002642
|
IKBAL SINGH
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374261862
|
|
IKBALSINGH
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-022-001/94
(NEOR)
|
2611008000NRG23150620220080911
|
15/06/2022
|
CHARANJIT KAUR
|
2611008WL002642
|
CHARANJIT KAUR
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374261860
|
|
CHARANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
12
|
Bhagta Bhaika
|
PB-11-008-004-001/416
(BHODIPURA)
|
2611008000NRG23150620220080775
|
15/06/2022
|
Amandeep Kaur
|
2611008WL002633
|
Amandeep Kaur
|
00152
|
HDFC0003415
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374261872
|
|
AmandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
13
|
Bhagta Bhaika
|
PB-11-008-002-001/19-A
(AKLIA JAJAL)
|
2611008000NRG23150620220080680
|
15/06/2022
|
Gurjit kaur
|
2611008WL002626
|
Gurjit kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261871
|
|
Gurjitkaur
|
()
|
|
14
|
Bhagta Bhaika
|
PB-11-008-002-001/228
(AKLIA JAJAL)
|
2611008000NRG23150620220080688
|
15/06/2022
|
Melo
|
2611008WL002626
|
Melo
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261867
|
|
Melo
|
()
|
|
15
|
Bhagta Bhaika
|
PB-11-008-002-001/32-A
(AKLIA JAJAL)
|
2611008000NRG23150620220080696
|
15/06/2022
|
Sandeep kaur
|
2611008WL002626
|
Sandeep kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261870
|
|
Sandeepkaur
|
()
|
|
16
|
Bhagta Bhaika
|
PB-11-008-002-001/75-A
(AKLIA JAJAL)
|
2611008000NRG23150620220080709
|
15/06/2022
|
AMARJIT KAUR
|
2611008WL002626
|
AMARJIT KAUR
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261875
|
|
AMARJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
17
|
Bhagta Bhaika
|
PB-11-008-015-001/203
(KANGARH)
|
2611008000NRG23150620220081571
|
15/06/2022
|
NIRMAIL KAUR
|
2611008WL002666
|
NIRMAIL KAUR
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261864
|
|
NIRMAILKAUR
|
()
|
|
18
|
Bhagta Bhaika
|
PB-11-008-015-001/257
(KANGARH)
|
2611008000NRG23150620220081573
|
15/06/2022
|
KOMALPREET KAUR
|
2611008WL002666
|
KOMALPREET KAUR
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374261866
|
|
KOMALPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
19
|
Bhagta Bhaika
|
PB-11-008-022-001/95
(NEOR)
|
2611008000NRG23150620220080912
|
15/06/2022
|
CHHINDER KAUR
|
2611008WL002642
|
CHHINDER KAUR
|
00349
|
PSIB0021068
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374261876
|
|
CHHINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
20
|
Bhagta Bhaika
|
PB-11-008-015-001/173-A
(KANGARH)
|
2611008000NRG23150620220081568
|
15/06/2022
|
PARAMJIT KAUR
|
2611008WL002666
|
PARAMJIT KAUR
|
00349
|
PSIB0021189
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374261878
|
|
PARAMJITKAUR
|
()
|
|
21
|
Bhagta Bhaika
|
PB-11-008-015-001/232
(KANGARH)
|
2611008000NRG23150620220081572
|
15/06/2022
|
SUKHDEV SINGH
|
2611008WL002666
|
SUKHDEV SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261863
|
|
SUKHDEVSINGH
|
()
|
|
22
|
Bhagta Bhaika
|
PB-11-008-015-001/311
(KANGARH)
|
2611008000NRG23150620220081579
|
15/06/2022
|
RAMANDEP KAUR
|
2611008WL002666
|
RAMANDEP KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261877
|
|
RAMANDEPKAUR
|
()
|
|
23
|
Bhagta Bhaika
|
PB-11-008-015-001/335
(KANGARH)
|
2611008000NRG23150620220081580
|
15/06/2022
|
MANPREET KAUR
|
2611008WL002666
|
MANPREET KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261874
|
|
MANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
24
|
Bhagta Bhaika
|
PB-11-008-005-001/202
(BURAJ THAROD)
|
2611008000NRG23150620220080785
|
15/06/2022
|
Gurtej Singh
|
2611008WL002636
|
Gurtej Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261900
|
|
GurtejSingh
|
()
|
|
25
|
Bhagta Bhaika
|
PB-11-008-022-001/284
(NEOR)
|
2611008000NRG23150620220080895
|
15/06/2022
|
Charanjit Kaur
|
2611008WL002642
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374261905
|
|
CharanjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
26
|
Bhagta Bhaika
|
PB-11-008-022-001/148
(NEOR)
|
2611008000NRG23150620220080881
|
15/06/2022
|
kuldeep kaur
|
2611008WL002642
|
kuldeep kaur
|
00354
|
PUNB0346900
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374261868
|
|
kuldeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
27
|
Bhagta Bhaika
|
PB-11-008-005-001/16
(BURAJ THAROD)
|
2611008000NRG23150620220080784
|
15/06/2022
|
BANTA SINGH
|
2611008WL002636
|
BANTA SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261879
|
|
BANTASINGH
|
()
|
|
28
|
Bhagta Bhaika
|
PB-11-008-005-001/199
(BURAJ THAROD)
|
2611008000NRG23150620220080776
|
15/06/2022
|
Sarbhjit kaur
|
2611008WL002634
|
Sarbhjit kaur
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374261897
|
|
Sarbhjitkaur
|
()
|
|
29
|
Bhagta Bhaika
|
PB-11-008-005-001/219
(BURAJ THAROD)
|
2611008000NRG23150620220080777
|
15/06/2022
|
Sarbhjit Kaur
|
2611008WL002634
|
Sarbhjit Kaur
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374261907
|
|
SarbhjitKaur
|
()
|
|
30
|
Bhagta Bhaika
|
PB-11-008-005-001/24-A
(BURAJ THAROD)
|
2611008000NRG23150620220080786
|
15/06/2022
|
Balvir Singh
|
2611008WL002636
|
Balvir Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261899
|
|
BalvirSingh
|
()
|
|
31
|
Bhagta Bhaika
|
PB-11-008-005-001/68
(BURAJ THAROD)
|
2611008000NRG23150620220080790
|
15/06/2022
|
JASPAL KAUR
|
2611008WL002636
|
JASPAL KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261884
|
|
JASPALKAUR
|
()
|
|
32
|
Bhagta Bhaika
|
PB-11-008-005-001/70
(BURAJ THAROD)
|
2611008000NRG23150620220080792
|
15/06/2022
|
BALWINDER SINGH
|
2611008WL002636
|
BALWINDER SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261891
|
|
BALWINDERSINGH
|
()
|
|
33
|
Bhagta Bhaika
|
PB-11-008-006-001/356
(BURJ LADHA SINGH WALA)
|
2611008000NRG23150620220080808
|
15/06/2022
|
Jarnail Singh
|
2611008WL002637
|
Jarnail Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261894
|
|
JarnailSingh
|
()
|
|
34
|
Bhagta Bhaika
|
PB-11-008-006-001/356
(BURJ LADHA SINGH WALA)
|
2611008000NRG23150620220080809
|
15/06/2022
|
Jasvir kaur
|
2611008WL002637
|
Jasvir kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261895
|
|
Jasvirkaur
|
()
|
|
35
|
Bhagta Bhaika
|
PB-11-008-013-001/270
(HAMEERGARH)
|
2611008000NRG23150620220080948
|
15/06/2022
|
Manpreet kaur
|
2611008WL002646
|
Manpreet kaur
|
00354
|
PUNB0347000
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374261904
|
|
Manpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
36
|
Bhagta Bhaika
|
PB-11-008-006-001/129
(BURJ LADHA SINGH WALA)
|
2611008000NRG23150620220080796
|
15/06/2022
|
Surinder Kaur
|
2611008WL002637
|
Surinder Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261881
|
|
MRS SURINDER KAUR
|
()
|
|
37
|
Bhagta Bhaika
|
PB-11-008-006-001/293
(BURJ LADHA SINGH WALA)
|
2611008000NRG23150620220080805
|
15/06/2022
|
Gurdev singh
|
2611008WL002637
|
Gurdev singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261888
|
|
MR GURDEV SINGH
|
()
|
|
38
|
Bhagta Bhaika
|
PB-11-008-006-001/311
(BURJ LADHA SINGH WALA)
|
2611008000NRG23150620220080807
|
15/06/2022
|
GURMEET KAUR
|
2611008WL002637
|
GURMEET KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374261890
|
|
MS GURMEET KAUR
|
()
|
|
39
|
Bhagta Bhaika
|
PB-11-008-006-001/311
(BURJ LADHA SINGH WALA)
|
2611008000NRG23150620220080806
|
15/06/2022
|
JASWINDER SINGH
|
2611008WL002637
|
JASWINDER SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261887
|
|
MR JASWINDER SINGH
|
()
|
|
40
|
Bhagta Bhaika
|
PB-11-008-006-001/78
(BURJ LADHA SINGH WALA)
|
2611008000NRG23150620220080812
|
15/06/2022
|
GURMAIL SINGH
|
2611008WL002637
|
GURMAIL SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261880
|
|
MR GURMAIL SINGH SO BAGGA SINGH
|
()
|
|
41
|
Bhagta Bhaika
|
PB-11-008-006-001/95
(BURJ LADHA SINGH WALA)
|
2611008000NRG23150620220080813
|
15/06/2022
|
KATAR SINGH
|
2611008WL002637
|
KATAR SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261882
|
|
MR KATTAR SINGH
|
()
|
|
42
|
Bhagta Bhaika
|
PB-11-008-013-001/237
(HAMEERGARH)
|
2611008000NRG23150620220080934
|
15/06/2022
|
Amarjit kaur
|
2611008WL002646
|
Amarjit kaur
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374261898
|
|
MRS AMARJEET KAUR
|
()
|
|
43
|
Bhagta Bhaika
|
PB-11-008-013-001/240
(HAMEERGARH)
|
2611008000NRG23150620220080936
|
15/06/2022
|
JEET SINGH
|
2611008WL002646
|
JEET SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261892
|
|
MR JIT SINGH
|
()
|
|
44
|
Bhagta Bhaika
|
PB-11-008-015-001/195-A
(KANGARH)
|
2611008000NRG23150620220081570
|
15/06/2022
|
nirmal singh
|
2611008WL002666
|
nirmal singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261886
|
|
MR NIRMAL SINGH
|
()
|
|
45
|
Bhagta Bhaika
|
PB-11-008-022-001/120
(NEOR)
|
2611008000NRG23150620220080874
|
15/06/2022
|
JAGJIT SINGH
|
2611008WL002642
|
JAGJIT SINGH
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374261906
|
|
MR JAGJIT SINGH
|
()
|
|
46
|
Bhagta Bhaika
|
PB-11-008-022-001/90
(NEOR)
|
2611008000NRG23150620220080908
|
15/06/2022
|
SUKHVIR KAUR
|
2611008WL002642
|
SUKHVIR KAUR
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374261889
|
|
MRS SUKHVIR KAUR W O IKBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
47
|
Bhagta Bhaika
|
PB-11-008-014-001/572
(JALAL)
|
2611008000NRG23150620220081768
|
15/06/2022
|
GURPREET SINGH
|
2611008WL002669
|
GURPREET SINGH
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261896
|
|
MR GURPREET SINGH DSSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
48
|
Bhagta Bhaika
|
PB-11-008-002-001/11-A
(AKLIA JAJAL)
|
2611008000NRG23150620220080663
|
15/06/2022
|
HARPAL KAUR
|
2611008WL002626
|
HARPAL KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261912
|
|
MRS HARPAL KAUR
|
()
|
|
49
|
Bhagta Bhaika
|
PB-11-008-002-001/110
(AKLIA JAJAL)
|
2611008000NRG23150620220080664
|
15/06/2022
|
KULWANT KAUR
|
2611008WL002626
|
KULWANT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261914
|
|
MRS KULWANT KAUR
|
()
|
|
50
|
Bhagta Bhaika
|
PB-11-008-002-001/121
(AKLIA JAJAL)
|
2611008000NRG23150620220080666
|
15/06/2022
|
GURMEET KAUR
|
2611008WL002626
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374261929
|
|
MRS GURMEET KAUR
|
()
|
|
51
|
Bhagta Bhaika
|
PB-11-008-002-001/122
(AKLIA JAJAL)
|
2611008000NRG23150620220080667
|
15/06/2022
|
BANT KAUR
|
2611008WL002626
|
BANT KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374261911
|
|
MRS BANT KAUR
|
()
|
|
52
|
Bhagta Bhaika
|
PB-11-008-002-001/132
(AKLIA JAJAL)
|
2611008000NRG23150620220080668
|
15/06/2022
|
KARAMJIT KAUR
|
2611008WL002626
|
KARAMJIT KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374261883
|
|
MRS KARAMJIT KAUR
|
()
|
|
53
|
Bhagta Bhaika
|
PB-11-008-002-001/136
(AKLIA JAJAL)
|
2611008000NRG23150620220080669
|
15/06/2022
|
KARAMJIT KAUR
|
2611008WL002626
|
KARAMJIT KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374261830
|
|
MRS KARMJIT KAUR
|
()
|
|
54
|
Bhagta Bhaika
|
PB-11-008-002-001/147
(AKLIA JAJAL)
|
2611008000NRG23150620220080672
|
15/06/2022
|
balwinder kaur
|
2611008WL002626
|
balwinder kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261919
|
|
MRS BALWINDER KAUR
|
()
|
|
55
|
Bhagta Bhaika
|
PB-11-008-002-001/15-A
(AKLIA JAJAL)
|
2611008000NRG23150620220080673
|
15/06/2022
|
Ranjit kaur
|
2611008WL002626
|
Ranjit kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261934
|
|
MRS RANJEET KAUR WO GURCHARAN SINGH
|
()
|
|
56
|
Bhagta Bhaika
|
PB-11-008-002-001/153
(AKLIA JAJAL)
|
2611008000NRG23150620220080674
|
15/06/2022
|
karamjit kaur
|
2611008WL002626
|
karamjit kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261885
|
|
MRS KARAMJEET KAUR BALDEV SINGH
|
()
|
|
57
|
Bhagta Bhaika
|
PB-11-008-002-001/156
(AKLIA JAJAL)
|
2611008000NRG23150620220080675
|
15/06/2022
|
JASWINDER KAUR
|
2611008WL002626
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374261917
|
|
MRS JASWINDER KAUR
|
()
|
|
58
|
Bhagta Bhaika
|
PB-11-008-002-001/16-A
(AKLIA JAJAL)
|
2611008000NRG23150620220080677
|
15/06/2022
|
KULWANT KAUR
|
2611008WL002626
|
KULWANT KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374261928
|
|
MRS KULWANT KAUR
|
()
|
|
59
|
Bhagta Bhaika
|
PB-11-008-002-001/185
(AKLIA JAJAL)
|
2611008000NRG23150620220080678
|
15/06/2022
|
Baljit kaur
|
2611008WL002626
|
Baljit kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374261825
|
|
MRS BALJIT KAUR
|
()
|
|
60
|
Bhagta Bhaika
|
PB-11-008-002-001/211
(AKLIA JAJAL)
|
2611008000NRG23150620220080684
|
15/06/2022
|
RANVEER KAUR
|
2611008WL002626
|
RANVEER KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261933
|
|
MR RANVEER KAUR WO SUKHMANDER SINGH
|
()
|
|
61
|
Bhagta Bhaika
|
PB-11-008-002-001/214
(AKLIA JAJAL)
|
2611008000NRG23150620220080685
|
15/06/2022
|
MANJEET KAUR
|
2611008WL002626
|
MANJEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261920
|
|
MR MANJIT KAUR WO UJGAR SINGH
|
()
|
|
62
|
Bhagta Bhaika
|
PB-11-008-002-001/215
(AKLIA JAJAL)
|
2611008000NRG23150620220080686
|
15/06/2022
|
BALJEET KAUR
|
2611008WL002626
|
BALJEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261932
|
|
MRS BALJIT KAUR W O RAJA SINGH
|
()
|
|
63
|
Bhagta Bhaika
|
PB-11-008-002-001/262
(AKLIA JAJAL)
|
2611008000NRG23150620220080691
|
15/06/2022
|
GURMEET KAUR
|
2611008WL002626
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261805
|
|
MRS GURMEET KAUR WO BALVIR SINGH
|
()
|
|
64
|
Bhagta Bhaika
|
PB-11-008-002-001/266
(AKLIA JAJAL)
|
2611008000NRG23150620220080692
|
15/06/2022
|
BALWANT KAUR
|
2611008WL002626
|
BALWANT KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374261819
|
|
MRS BALWANT KAUR WO GURSEWAK SINGH
|
()
|
|
65
|
Bhagta Bhaika
|
PB-11-008-002-001/27-A
(AKLIA JAJAL)
|
2611008000NRG23150620220080693
|
15/06/2022
|
Jasvir Kaur
|
2611008WL002626
|
Jasvir Kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261931
|
|
MRS JASVIR KAUR
|
()
|
|
66
|
Bhagta Bhaika
|
PB-11-008-002-001/28-A
(AKLIA JAJAL)
|
2611008000NRG23150620220080694
|
15/06/2022
|
CHARANJIT KAUR
|
2611008WL002626
|
CHARANJIT KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374261927
|
|
MRS CHARANJIT KAUR
|
()
|
|
67
|
Bhagta Bhaika
|
PB-11-008-002-001/3-A
(AKLIA JAJAL)
|
2611008000NRG23150620220080695
|
15/06/2022
|
PARAMJIT KAUR
|
2611008WL002626
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261822
|
|
MRS PARMJIT KAUR WO DARSHAN SINGH
|
()
|
|
68
|
Bhagta Bhaika
|
PB-11-008-002-001/36-A
(AKLIA JAJAL)
|
2611008000NRG23150620220080697
|
15/06/2022
|
KARNAIL KAUR
|
2611008WL002626
|
KARNAIL KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261913
|
|
MRS CHOTTI URF KARNAIL KAUR
|
()
|
|
69
|
Bhagta Bhaika
|
PB-11-008-002-001/38-A
(AKLIA JAJAL)
|
2611008000NRG23150620220080698
|
15/06/2022
|
karamjit kaur
|
2611008WL002626
|
karamjit kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374261918
|
|
MRS KARAMJIT KAUR
|
()
|
|
70
|
Bhagta Bhaika
|
PB-11-008-002-001/39-A
(AKLIA JAJAL)
|
2611008000NRG23150620220080699
|
15/06/2022
|
Billu Singh
|
2611008WL002626
|
Billu Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261941
|
|
MR BILLU SINGH
|
()
|
|
71
|
Bhagta Bhaika
|
PB-11-008-002-001/405
(AKLIA JAJAL)
|
2611008000NRG23150620220080702
|
15/06/2022
|
Sudhager Singh
|
2611008WL002626
|
Sudhager Singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374261902
|
|
MR SUDAGAR SINGH
|
()
|
|
72
|
Bhagta Bhaika
|
PB-11-008-002-001/42
(AKLIA JAJAL)
|
2611008000NRG23150620220080703
|
15/06/2022
|
Sarbhjit kaur
|
2611008WL002626
|
Sarbhjit kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261826
|
|
MRS SARBJEET KAUR
|
()
|
|
73
|
Bhagta Bhaika
|
PB-11-008-002-001/44
(AKLIA JAJAL)
|
2611008000NRG23150620220080704
|
15/06/2022
|
MANJIT KAUR
|
2611008WL002626
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261810
|
|
MRS MANJEET KAUR
|
()
|
|
74
|
Bhagta Bhaika
|
PB-11-008-002-001/51
(AKLIA JAJAL)
|
2611008000NRG23150620220080705
|
15/06/2022
|
BALDEV SINGH
|
2611008WL002626
|
BALDEV SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261916
|
|
MR BALDEV SINGH
|
()
|
|
75
|
Bhagta Bhaika
|
PB-11-008-002-001/66-A
(AKLIA JAJAL)
|
2611008000NRG23150620220080706
|
15/06/2022
|
TEJ KAUR
|
2611008WL002626
|
TEJ KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261926
|
|
MRS TEJ KAUR WO LAL SINGH
|
()
|
|
76
|
Bhagta Bhaika
|
PB-11-008-002-001/69-A
(AKLIA JAJAL)
|
2611008000NRG23150620220080707
|
15/06/2022
|
Sukhpreet kaur
|
2611008WL002626
|
Sukhpreet kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261808
|
|
MISS SUKHPREET KAUR
|
()
|
|
77
|
Bhagta Bhaika
|
PB-11-008-002-001/77-A
(AKLIA JAJAL)
|
2611008000NRG23150620220080710
|
15/06/2022
|
CHARNU KAUR
|
2611008WL002626
|
CHARNU KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261915
|
|
MRS CHARNO URF CHARN KAUR
|
()
|
|
78
|
Bhagta Bhaika
|
PB-11-008-002-001/87
(AKLIA JAJAL)
|
2611008000NRG23150620220080713
|
15/06/2022
|
JASPAL SINGH
|
2611008WL002626
|
JASPAL SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374261930
|
|
MR JASPAL SINGH
|
()
|
|
79
|
Bhagta Bhaika
|
PB-11-008-014-001/131
(JALAL)
|
2611008000NRG23150620220081686
|
15/06/2022
|
BALWANT KAUR
|
2611008WL002669
|
BALWANT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261901
|
|
MRS BALWANT KAUR WO SUKHDEV SI
|
()
|
|
80
|
Bhagta Bhaika
|
PB-11-008-014-001/256
(JALAL)
|
2611008000NRG23150620220081693
|
15/06/2022
|
KULDEEP SINGH
|
2611008WL002669
|
KULDEEP SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261806
|
|
MR KULDIP SINGH
|
()
|
|
81
|
Bhagta Bhaika
|
PB-11-008-014-001/282
(JALAL)
|
2611008000NRG23150620220081701
|
15/06/2022
|
PARAMJEET KAUR
|
2611008WL002669
|
PARAMJEET KAUR
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374261823
|
|
MRS PARAMJIT KAUR
|
()
|
|
82
|
Bhagta Bhaika
|
PB-11-008-014-001/286
(JALAL)
|
2611008000NRG23150620220081705
|
15/06/2022
|
MALKEET SINGH
|
2611008WL002669
|
MALKEET SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261943
|
|
MR MALKIT SINGH
|
()
|
|
83
|
Bhagta Bhaika
|
PB-11-008-014-001/293
(JALAL)
|
2611008000NRG23150620220081709
|
15/06/2022
|
MALKEET KAUR
|
2611008WL002669
|
MALKEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261937
|
|
MR MALKIT KAUR
|
()
|
|
84
|
Bhagta Bhaika
|
PB-11-008-014-001/315
(JALAL)
|
2611008000NRG23150620220081718
|
15/06/2022
|
SUKJEET KAUR
|
2611008WL002669
|
SUKJEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261824
|
|
MRS SUKHJIT KAUR
|
()
|
|
85
|
Bhagta Bhaika
|
PB-11-008-014-001/325
(JALAL)
|
2611008000NRG23150620220081722
|
15/06/2022
|
KAMALJIT KAUR
|
2611008WL002669
|
KAMALJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261925
|
|
MRS KAMALJIT KAUR WO KULDEEP SINGH
|
()
|
|
86
|
Bhagta Bhaika
|
PB-11-008-014-001/340
(JALAL)
|
2611008000NRG23150620220081728
|
15/06/2022
|
HARPAL KAUR
|
2611008WL002669
|
HARPAL KAUR
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374261820
|
|
MRS HARPAL KAUR
|
()
|
|
87
|
Bhagta Bhaika
|
PB-11-008-014-001/341
(JALAL)
|
2611008000NRG23150620220081729
|
15/06/2022
|
GURPREET KAUR
|
2611008WL002669
|
GURPREET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374261809
|
|
MRS GURPREET KAUR WO AMRITPAL SINGH
|
()
|
|
88
|
Bhagta Bhaika
|
PB-11-008-014-001/347
(JALAL)
|
2611008000NRG23150620220081732
|
15/06/2022
|
KULWINDER SINGH
|
2611008WL002669
|
KULWINDER SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261922
|
|
MR KULWINDER SINGH
|
()
|
|
89
|
Bhagta Bhaika
|
PB-11-008-014-001/350
(JALAL)
|
2611008000NRG23150620220081734
|
15/06/2022
|
JASWINDER KAUR
|
2611008WL002669
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261923
|
|
MRS JASWINDER KAUR WO BEANT SINGH
|
()
|
|
90
|
Bhagta Bhaika
|
PB-11-008-014-001/356
(JALAL)
|
2611008000NRG23150620220081736
|
15/06/2022
|
PARVEEN KAUR
|
2611008WL002669
|
PARVEEN KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374261908
|
|
MRS PARVEEN KAUR
|
()
|
|
91
|
Bhagta Bhaika
|
PB-11-008-014-001/362
(JALAL)
|
2611008000NRG23150620220081737
|
15/06/2022
|
MALKIT SINGH
|
2611008WL002669
|
MALKIT SINGH
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374261832
|
|
MR MANJIT KAUR WO MALKIT SINGH
|
()
|
|
92
|
Bhagta Bhaika
|
PB-11-008-014-001/364
(JALAL)
|
2611008000NRG23150620220081739
|
15/06/2022
|
BALDEV SINGH
|
2611008WL002669
|
BALDEV SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374261807
|
|
MR BALDEV SINGH SO NATHA SINGH
|
()
|
|
93
|
Bhagta Bhaika
|
PB-11-008-014-001/370
(JALAL)
|
2611008000NRG23150620220081745
|
15/06/2022
|
HARBANS KAUR
|
2611008WL002669
|
HARBANS KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374261804
|
|
MRS HARBANS KAUR WO SUKHDEV SINGH
|
()
|
|
94
|
Bhagta Bhaika
|
PB-11-008-014-001/372
(JALAL)
|
2611008000NRG23150620220081748
|
15/06/2022
|
AMARJIT KAUR
|
2611008WL002669
|
AMARJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261909
|
|
MRS AMARJIT KAUR
|
()
|
|
95
|
Bhagta Bhaika
|
PB-11-008-014-001/372
(JALAL)
|
2611008000NRG23150620220081747
|
15/06/2022
|
HARNAIK SINGH
|
2611008WL002669
|
HARNAIK SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261910
|
|
MR HARNEK SINGH
|
()
|
|
96
|
Bhagta Bhaika
|
PB-11-008-014-001/373
(JALAL)
|
2611008000NRG23150620220081749
|
15/06/2022
|
DALJIT KAUR
|
2611008WL002669
|
DALJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261818
|
|
MRS DALJIT KAUR
|
()
|
|
97
|
Bhagta Bhaika
|
PB-11-008-014-001/389
(JALAL)
|
2611008000NRG23150620220081754
|
15/06/2022
|
CHARANJEET KAUR
|
2611008WL002669
|
CHARANJEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374261945
|
|
MS CHARANJIT KAUR
|
()
|
|
98
|
Bhagta Bhaika
|
PB-11-008-014-001/389
(JALAL)
|
2611008000NRG23150620220081753
|
15/06/2022
|
Iqwal singh
|
2611008WL002669
|
Iqwal singh
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374261944
|
|
IQBAL SINGH SO LAL SINGH
|
()
|
|
99
|
Bhagta Bhaika
|
PB-11-008-014-001/406
(JALAL)
|
2611008000NRG23150620220081755
|
15/06/2022
|
SARBHJIT KAUR
|
2611008WL002669
|
SARBHJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261813
|
|
SARABJIT KAUR
|
()
|
|
100
|
Bhagta Bhaika
|
PB-11-008-014-001/411
(JALAL)
|
2611008000NRG23150620220081756
|
15/06/2022
|
GURWINDER KAUR
|
2611008WL002669
|
GURWINDER KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261828
|
|
MRS GURVINDER KAUR
|
()
|
|
101
|
Bhagta Bhaika
|
PB-11-008-014-001/446
(JALAL)
|
2611008000NRG23150620220081757
|
15/06/2022
|
JASWINDER KAUR
|
2611008WL002669
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374261827
|
|
MRS JASWINDER KAUR WO GURMAIL SINGH
|
()
|
|
102
|
Bhagta Bhaika
|
PB-11-008-014-001/447
(JALAL)
|
2611008000NRG23150620220081758
|
15/06/2022
|
SUKHJINDER KAUR
|
2611008WL002669
|
SUKHJINDER KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374261814
|
|
MRS SUKHJINDER KAUR
|
()
|
|
103
|
Bhagta Bhaika
|
PB-11-008-014-001/516
(JALAL)
|
2611008000NRG23150620220081759
|
15/06/2022
|
MANJEET KAUR
|
2611008WL002669
|
MANJEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261821
|
|
MRS MANJIT KAUR WO JOGINDER SINGH
|
()
|
|
104
|
Bhagta Bhaika
|
PB-11-008-014-001/517
(JALAL)
|
2611008000NRG23150620220081760
|
15/06/2022
|
Karmjit kaur
|
2611008WL002669
|
Karmjit kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261811
|
|
MRS KARAMJIT KAUR
|
()
|
|
105
|
Bhagta Bhaika
|
PB-11-008-014-001/528
(JALAL)
|
2611008000NRG23150620220081761
|
15/06/2022
|
RAMANPREET KAUR
|
2611008WL002669
|
RAMANPREET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374261831
|
|
MRS RAMANPREET KAUR
|
()
|
|
106
|
Bhagta Bhaika
|
PB-11-008-014-001/534
(JALAL)
|
2611008000NRG23150620220081762
|
15/06/2022
|
Balwinder Singh
|
2611008WL002669
|
Balwinder Singh
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374261893
|
|
MR BALWINDER SINGH
|
()
|
|
107
|
Bhagta Bhaika
|
PB-11-008-014-001/535
(JALAL)
|
2611008000NRG23150620220081763
|
15/06/2022
|
SUKHDEV KAUR
|
2611008WL002669
|
SUKHDEV KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374261903
|
|
MS SUKHDEV KAUR
|
()
|
|
108
|
Bhagta Bhaika
|
PB-11-008-014-001/541
(JALAL)
|
2611008000NRG23150620220081764
|
15/06/2022
|
JASPAL KAUR
|
2611008WL002669
|
JASPAL KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374261829
|
|
MRS JASPAL KAUR
|
()
|
|
109
|
Bhagta Bhaika
|
PB-11-008-014-001/544
(JALAL)
|
2611008000NRG23150620220081765
|
15/06/2022
|
MANJIT KAUR
|
2611008WL002669
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374261817
|
|
MRS MANJIT KAUR WO GURMEL SINGH
|
()
|
|
110
|
Bhagta Bhaika
|
PB-11-008-014-001/550
(JALAL)
|
2611008000NRG23150620220081766
|
15/06/2022
|
PARWINDER KAUR
|
2611008WL002669
|
PARWINDER KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374261815
|
|
MR PARWINDER KAUR WO RAJWINDER SINGH
|
()
|
|
111
|
Bhagta Bhaika
|
PB-11-008-014-001/552
(JALAL)
|
2611008000NRG23150620220081767
|
15/06/2022
|
KULWINDER KAUR
|
2611008WL002669
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374261816
|
|
MRS KULWINDER KAUR WO AMRITPAL SNGH
|
()
|
|
112
|
Bhagta Bhaika
|
PB-11-008-015-001/270
(KANGARH)
|
2611008000NRG23150620220081576
|
15/06/2022
|
SHINDERPAL SINGH
|
2611008WL002666
|
SHINDERPAL SINGH
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374261924
|
|
MR SHINDER PAL SINGH SO HANSRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93624
|
93624
|
|
|
|
|
|
|
|
|
113
|
Bhagta Bhaika
|
PB-11-008-002-001/101
(AKLIA JAJAL)
|
2611008000NRG23150620220080662
|
15/06/2022
|
PARKASH KAUR
|
2611008WL002626
|
PARKASH KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261841
|
|
MRS PRAKAS KAUR WO CHANNI SINGH
|
()
|
|
114
|
Bhagta Bhaika
|
PB-11-008-013-001/201
(HAMEERGARH)
|
2611008000NRG23150620220080917
|
15/06/2022
|
KULDEEP KAUR
|
2611008WL002646
|
KULDEEP KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374261938
|
|
MR LAKHA SINGH
|
()
|
|
115
|
Bhagta Bhaika
|
PB-11-008-013-001/204
(HAMEERGARH)
|
2611008000NRG23150620220080918
|
15/06/2022
|
MANJIT KAUR
|
2611008WL002646
|
MANJIT KAUR
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374261853
|
|
MRS MANJIT KAUR
|
()
|
|
116
|
Bhagta Bhaika
|
PB-11-008-013-001/207
(HAMEERGARH)
|
2611008000NRG23150620220080919
|
15/06/2022
|
baljeet kaur
|
2611008WL002646
|
baljeet kaur
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261940
|
|
MRS BALJIT KAUR WO SATNAM SINGH
|
()
|
|
117
|
Bhagta Bhaika
|
PB-11-008-013-001/211
(HAMEERGARH)
|
2611008000NRG23150620220080921
|
15/06/2022
|
JASWINDER KAUR
|
2611008WL002646
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261921
|
|
MRS JASWINDER KAUR
|
()
|
|
118
|
Bhagta Bhaika
|
PB-11-008-013-001/214
(HAMEERGARH)
|
2611008000NRG23150620220080922
|
15/06/2022
|
SUKHJEET KAUR
|
2611008WL002646
|
SUKHJEET KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261942
|
|
MR PARGAT SINGH SO PIARA SINGH
|
()
|
|
119
|
Bhagta Bhaika
|
PB-11-008-013-001/217
(HAMEERGARH)
|
2611008000NRG23150620220080923
|
15/06/2022
|
krishna kaur
|
2611008WL002646
|
krishna kaur
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261939
|
|
MRS KRISHANA KAUR
|
()
|
|
120
|
Bhagta Bhaika
|
PB-11-008-013-001/220
(HAMEERGARH)
|
2611008000NRG23150620220080925
|
15/06/2022
|
BHURO KAUR
|
2611008WL002646
|
BHURO KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261936
|
|
MRS BHURA KAUR WO ROOPA SINGH
|
()
|
|
121
|
Bhagta Bhaika
|
PB-11-008-013-001/227
(HAMEERGARH)
|
2611008000NRG23150620220080926
|
15/06/2022
|
Jaswinder kaur
|
2611008WL002646
|
Jaswinder kaur
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261812
|
|
MRS JASWINDER KAUR
|
()
|
|
122
|
Bhagta Bhaika
|
PB-11-008-013-001/228
(HAMEERGARH)
|
2611008000NRG23150620220080927
|
15/06/2022
|
BALJEET KAUR
|
2611008WL002646
|
BALJEET KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374261849
|
|
MR RESHAM SINGH
|
()
|
|
123
|
Bhagta Bhaika
|
PB-11-008-013-001/234
(HAMEERGARH)
|
2611008000NRG23150620220080932
|
15/06/2022
|
AMARJIT KAUR
|
2611008WL002646
|
AMARJIT KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374261843
|
|
MRS AMARJIT KAUR
|
()
|
|
124
|
Bhagta Bhaika
|
PB-11-008-013-001/235
(HAMEERGARH)
|
2611008000NRG23150620220080933
|
15/06/2022
|
Balveer Kaur
|
2611008WL002646
|
Balveer Kaur
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374261847
|
|
MRS BALVEER KAUR
|
()
|
|
125
|
Bhagta Bhaika
|
PB-11-008-013-001/251
(HAMEERGARH)
|
2611008000NRG23150620220080938
|
15/06/2022
|
PARAMJEET KAUR
|
2611008WL002646
|
PARAMJEET KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374261842
|
|
MRS PARAMJIT KAUR
|
()
|
|
126
|
Bhagta Bhaika
|
PB-11-008-013-001/260
(HAMEERGARH)
|
2611008000NRG23150620220080942
|
15/06/2022
|
SHINDER KAUR
|
2611008WL002646
|
SHINDER KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374261852
|
|
MRS CHHINDER KAUR
|
()
|
|
127
|
Bhagta Bhaika
|
PB-11-008-013-001/261
(HAMEERGARH)
|
2611008000NRG23150620220080943
|
15/06/2022
|
HARBANS KAUR
|
2611008WL002646
|
HARBANS KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374261935
|
|
MRS HARBANS KAUR WO JAIL SINGH DSSO BTI
|
()
|
|
128
|
Bhagta Bhaika
|
PB-11-008-013-001/269
(HAMEERGARH)
|
2611008000NRG23150620220080946
|
15/06/2022
|
GURMAIL KAUR
|
2611008WL002646
|
GURMAIL KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374261850
|
|
MRS GURMAIL KAUR
|
()
|
|
129
|
Bhagta Bhaika
|
PB-11-008-013-001/295
(HAMEERGARH)
|
2611008000NRG23150620220080955
|
15/06/2022
|
DEEP KAUR
|
2611008WL002646
|
DEEP KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261844
|
|
MRS DEEP KAUR
|
()
|
|
130
|
Bhagta Bhaika
|
PB-11-008-015-001/81-A
(KANGARH)
|
2611008000NRG23150620220081584
|
15/06/2022
|
BHOLI KAUR
|
2611008WL002666
|
BHOLI KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374261833
|
|
MRS BHOLI KAUR WO SUBA SINGH
|
()
|
|
131
|
Bhagta Bhaika
|
PB-11-008-015-001/82-A
(KANGARH)
|
2611008000NRG23150620220081585
|
15/06/2022
|
AMANDEEP KAUR
|
2611008WL002666
|
AMANDEEP KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374261854
|
|
MRS AMANDEEP KAUR
|
()
|
|
132
|
Bhagta Bhaika
|
PB-11-008-015-001/90-A
(KANGARH)
|
2611008000NRG23150620220081586
|
15/06/2022
|
RAJWINDER KAUR
|
2611008WL002666
|
RAJWINDER KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374261845
|
|
MRS RAJWINDER KAUR WO JAGVEER SINGH
|
()
|
|
133
|
Bhagta Bhaika
|
PB-11-008-022-001/204
(NEOR)
|
2611008000NRG23150620220080891
|
15/06/2022
|
RANDEEP KAUR
|
2611008WL002642
|
RANDEEP KAUR
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374261851
|
|
MRS RANDEEP KAUR WO MAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
134
|
Bhagta Bhaika
|
PB-11-008-015-001/115-A
(KANGARH)
|
2611008000NRG23150620220081560
|
15/06/2022
|
Amarjit Kaur
|
2611008WL002666
|
Amarjit Kaur
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374261834
|
|
MRS AMARJIT KAUR AMAR KAUR
|
()
|
|
135
|
Bhagta Bhaika
|
PB-11-008-015-001/14-A
(KANGARH)
|
2611008000NRG23150620220081563
|
15/06/2022
|
Roop singh
|
2611008WL002666
|
Roop singh
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374261835
|
|
MR ROOP SINGH
|
()
|
|
136
|
Bhagta Bhaika
|
PB-11-008-015-001/167-A
(KANGARH)
|
2611008000NRG23150620220081566
|
15/06/2022
|
SUKHJHIT KAUR
|
2611008WL002666
|
SUKHJHIT KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374261840
|
|
MRS SUKHJIT KAUR WO SHINDER SINGH
|
()
|
|
137
|
Bhagta Bhaika
|
PB-11-008-015-001/171-A
(KANGARH)
|
2611008000NRG23150620220081567
|
15/06/2022
|
KULDEEP KAUR
|
2611008WL002666
|
KULDEEP KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261838
|
|
MRS KULDEEP KAUR
|
()
|
|
138
|
Bhagta Bhaika
|
PB-11-008-015-001/177-A
(KANGARH)
|
2611008000NRG23150620220081569
|
15/06/2022
|
BHAJAN KAUR
|
2611008WL002666
|
BHAJAN KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261837
|
|
MRS BHAJAN KAUR
|
()
|
|
139
|
Bhagta Bhaika
|
PB-11-008-015-001/26
(KANGARH)
|
2611008000NRG23150620220081574
|
15/06/2022
|
Jal kaur
|
2611008WL002666
|
Jal kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261846
|
|
MRS JAL KAUR
|
()
|
|
140
|
Bhagta Bhaika
|
PB-11-008-015-001/71-A
(KANGARH)
|
2611008000NRG23150620220081581
|
15/06/2022
|
KAMARJIT KAUR
|
2611008WL002666
|
KAMARJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261848
|
|
MRS KARAMJEET KAUR WO MUKAND SINGH
|
()
|
|
141
|
Bhagta Bhaika
|
PB-11-008-015-001/78-A
(KANGARH)
|
2611008000NRG23150620220081582
|
15/06/2022
|
JASPAL KAUR
|
2611008WL002666
|
JASPAL KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374261839
|
|
MRS JASPAL KAUR WO BALWINDER SINGH
|
()
|
|
142
|
Bhagta Bhaika
|
PB-11-008-015-001/80-A
(KANGARH)
|
2611008000NRG23150620220081583
|
15/06/2022
|
SAWARANJIT KAUR
|
2611008WL002666
|
SAWARANJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261836
|
|
MRS SWARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195990
|
195990
|
|
|
|
|
|
|
|