|
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-11-008-020-001/140
(MALUKA KHURAD)
|
2611008000NRG23161220220296856
|
16/12/2022
|
KULWINDER KAUR
|
2611008WL011984
|
KULWINDER KAUR
|
00152
|
HDFC0002253
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364795144
|
|
KULWINDER KAUR
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-020-001/169
(MALUKA KHURAD)
|
2611008000NRG23161220220296871
|
16/12/2022
|
CHARNJIT KAUR
|
2611008WL011984
|
CHARNJIT KAUR
|
00152
|
HDFC0002253
|
846
|
846
|
Processed
|
23/12/2022
|
|
7364795145
|
|
CHARNJIT KAUR
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-020-001/201
(MALUKA KHURAD)
|
2611008000NRG23161220220296881
|
16/12/2022
|
GURMEET KAUR
|
2611008WL011984
|
GURMEET KAUR
|
00152
|
HDFC0002253
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7364795146
|
|
GURMEET KAUR
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-020-001/224
(MALUKA KHURAD)
|
2611008000NRG23161220220296889
|
16/12/2022
|
PARDIP KAUR
|
2611008WL011984
|
PARDIP KAUR
|
00152
|
HDFC0002253
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364795147
|
|
PARDIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-020-001/119
(MALUKA KHURAD)
|
2611008000NRG23161220220296845
|
16/12/2022
|
MOHINDER KAUR
|
2611008WL011984
|
MOHINDER KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364795154
|
|
MOHINDER KAUR
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-020-001/167
(MALUKA KHURAD)
|
2611008000NRG23161220220296869
|
16/12/2022
|
JASWINDER KAUR
|
2611008WL011984
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
282
|
282
|
Processed
|
23/12/2022
|
|
7364795149
|
|
JASWINDER KAUR
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-020-001/265
(MALUKA KHURAD)
|
2611008000NRG23161220220296893
|
16/12/2022
|
Sukhjit kaur
|
2611008WL011984
|
Sukhjit kaur
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7364795151
|
|
Sukhjit kaur
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-020-001/273
(MALUKA KHURAD)
|
2611008000NRG23161220220296896
|
16/12/2022
|
Jaswinder Kaur
|
2611008WL011984
|
Jaswinder Kaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795153
|
|
Jaswinder Kaur
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-020-001/300
(MALUKA KHURAD)
|
2611008000NRG23161220220296897
|
16/12/2022
|
PARAMJIT KAUR
|
2611008WL011984
|
PARAMJIT KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7364795150
|
|
PARAMJIT KAUR
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-020-001/456
(MALUKA KHURAD)
|
2611008000NRG23161220220296901
|
16/12/2022
|
PARMJIT KAUR
|
2611008WL011984
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7364795152
|
|
PARMJIT KAUR
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-020-001/467
(MALUKA KHURAD)
|
2611008000NRG23161220220296904
|
16/12/2022
|
HARBANS KAUR
|
2611008WL011984
|
HARBANS KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7364795148
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
12
|
Bhagta Bhaika
|
PB-11-008-004-001/275
(BHODIPURA)
|
2611008000NRG23161220220296835
|
16/12/2022
|
RATAN SINGH
|
2611008WL011983
|
RATAN SINGH
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364795085
|
|
RATAN SINGH
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-004-001/275
(BHODIPURA)
|
2611008000NRG23161220220296271
|
16/12/2022
|
RATAN SINGH
|
2611008WL011947
|
RATAN SINGH
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795084
|
|
RATAN SINGH
|
()
|
|
14
|
Bhagta Bhaika
|
PB-11-008-004-001/308
(BHODIPURA)
|
2611008000NRG23161220220296273
|
16/12/2022
|
Gurdev singh
|
2611008WL011947
|
Gurdev singh
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795094
|
|
Gurdev singh
|
()
|
|
15
|
Bhagta Bhaika
|
PB-11-008-004-001/308
(BHODIPURA)
|
2611008000NRG23161220220296836
|
16/12/2022
|
Gurdev singh
|
2611008WL011983
|
Gurdev singh
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364795093
|
|
Gurdev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
16
|
Bhagta Bhaika
|
PB-11-008-005-001/81
(BURAJ THAROD)
|
2611008000NRG23161220220296258
|
16/12/2022
|
AMAR SINGH
|
2611008WL011946
|
AMAR SINGH
|
00354
|
PUNB0147810
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7364795095
|
|
AMAR SINGH
|
()
|
|
17
|
Bhagta Bhaika
|
PB-11-008-025-001/365
(SIRIE WALA)
|
2611008000NRG23161220220296279
|
16/12/2022
|
PALA SINGH
|
2611008WL011947
|
PALA SINGH
|
00354
|
PUNB0147810
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7364795096
|
|
PALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
18
|
Bhagta Bhaika
|
PB-11-008-020-001/236
(MALUKA KHURAD)
|
2611008000NRG23161220220296891
|
16/12/2022
|
Amarjit Kaur
|
2611008WL011984
|
Amarjit Kaur
|
00354
|
PUNB0346900
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7364795088
|
|
Amarjit Kaur
|
()
|
|
19
|
Bhagta Bhaika
|
PB-11-008-020-001/263
(MALUKA KHURAD)
|
2611008000NRG23161220220296892
|
16/12/2022
|
Baljinder Kaur
|
2611008WL011984
|
Baljinder Kaur
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795090
|
|
Baljinder Kaur
|
()
|
|
20
|
Bhagta Bhaika
|
PB-11-008-020-001/334
(MALUKA KHURAD)
|
2611008000NRG23161220220296898
|
16/12/2022
|
SITA
|
2611008WL011984
|
SITA
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364795098
|
|
SITA
|
()
|
|
21
|
Bhagta Bhaika
|
PB-11-008-020-001/431
(MALUKA KHURAD)
|
2611008000NRG23161220220296899
|
16/12/2022
|
Sarabjit Kaur
|
2611008WL011984
|
Sarabjit Kaur
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364795086
|
|
Sarabjit Kaur
|
()
|
|
22
|
Bhagta Bhaika
|
PB-11-008-020-001/439
(MALUKA KHURAD)
|
2611008000NRG23161220220296900
|
16/12/2022
|
Jaspreet kaur
|
2611008WL011984
|
Jaspreet kaur
|
00354
|
PUNB0346900
|
846
|
846
|
Processed
|
23/12/2022
|
|
7364795079
|
|
Jaspreet kaur
|
()
|
|
23
|
Bhagta Bhaika
|
PB-11-008-020-001/470
(MALUKA KHURAD)
|
2611008000NRG23161220220296905
|
16/12/2022
|
KULDEEP KAUR
|
2611008WL011984
|
KULDEEP KAUR
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364795097
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
24
|
Bhagta Bhaika
|
PB-11-008-005-001/39-A
(BURAJ THAROD)
|
2611008000NRG23161220220296256
|
16/12/2022
|
Baldev Singh
|
2611008WL011946
|
Baldev Singh
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364795080
|
|
Baldev Singh
|
()
|
|
25
|
Bhagta Bhaika
|
PB-11-008-006-001/269
(BURJ LADHA SINGH WALA)
|
2611008000NRG23161220220297074
|
16/12/2022
|
Jaspreet singh
|
2611008WL011990
|
Jaspreet singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795092
|
|
Jaspreet singh
|
()
|
|
26
|
Bhagta Bhaika
|
PB-11-008-006-001/291
(BURJ LADHA SINGH WALA)
|
2611008000NRG23161220220297075
|
16/12/2022
|
Harjinder kaur
|
2611008WL011990
|
Harjinder kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795087
|
|
Harjinder kaur
|
()
|
|
27
|
Bhagta Bhaika
|
PB-11-008-021-001/24
(NAWAN KESAR SINGH WALA)
|
2611008000NRG23161220220296911
|
16/12/2022
|
Jasvir singh
|
2611008WL011985
|
Jasvir singh
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364795091
|
|
Jasvir singh
|
()
|
|
28
|
Bhagta Bhaika
|
PB-11-008-025-001/12-A
(SIRIE WALA)
|
2611008000NRG23161220220296230
|
16/12/2022
|
Harbans Kaur
|
2611008WL011945
|
Harbans Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795078
|
|
Harbans Kaur
|
()
|
|
29
|
Bhagta Bhaika
|
PB-11-008-025-001/232
(SIRIE WALA)
|
2611008000NRG23161220220296233
|
16/12/2022
|
JASVIR SINGH
|
2611008WL011945
|
JASVIR SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795083
|
|
JASVIR SINGH
|
()
|
|
30
|
Bhagta Bhaika
|
PB-11-008-025-001/27-A
(SIRIE WALA)
|
2611008000NRG23161220220296234
|
16/12/2022
|
Naseeb Kaur
|
2611008WL011945
|
Naseeb Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795155
|
|
Naseeb Kaur
|
()
|
|
31
|
Bhagta Bhaika
|
PB-11-008-025-001/387
(SIRIE WALA)
|
2611008000NRG23161220220296237
|
16/12/2022
|
rani kaur
|
2611008WL011945
|
rani kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795117
|
|
rani kaur
|
()
|
|
32
|
Bhagta Bhaika
|
PB-11-008-025-001/424
(SIRIE WALA)
|
2611008000NRG23161220220296238
|
16/12/2022
|
SURJEET KAUR
|
2611008WL011945
|
SURJEET KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795130
|
|
SURJEET KAUR
|
()
|
|
33
|
Bhagta Bhaika
|
PB-11-008-025-001/427
(SIRIE WALA)
|
2611008000NRG23161220220296239
|
16/12/2022
|
CHARNJEET KAUR
|
2611008WL011945
|
CHARNJEET KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795119
|
|
CHARNJEET KAUR
|
()
|
|
34
|
Bhagta Bhaika
|
PB-11-008-025-001/514
(SIRIE WALA)
|
2611008000NRG23161220220296242
|
16/12/2022
|
Sarbjit kaur
|
2611008WL011945
|
Sarbjit kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795125
|
|
Sarbjit kaur
|
()
|
|
35
|
Bhagta Bhaika
|
PB-11-008-025-001/515
(SIRIE WALA)
|
2611008000NRG23161220220296243
|
16/12/2022
|
Surjit kaur
|
2611008WL011945
|
Surjit kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795124
|
|
Surjit kaur
|
()
|
|
36
|
Bhagta Bhaika
|
PB-11-008-025-001/516
(SIRIE WALA)
|
2611008000NRG23161220220296245
|
16/12/2022
|
Amanpreet Kaur
|
2611008WL011945
|
Amanpreet Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795082
|
|
Amanpreet Kaur
|
()
|
|
37
|
Bhagta Bhaika
|
PB-11-008-025-001/516
(SIRIE WALA)
|
2611008000NRG23161220220296244
|
16/12/2022
|
Balwinder singh
|
2611008WL011945
|
Balwinder singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795081
|
|
Balwinder singh
|
()
|
|
38
|
Bhagta Bhaika
|
PB-11-008-025-001/517
(SIRIE WALA)
|
2611008000NRG23161220220296247
|
16/12/2022
|
Satman Singh
|
2611008WL011945
|
Satman Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795142
|
|
Satman Singh
|
()
|
|
39
|
Bhagta Bhaika
|
PB-11-008-025-001/517
(SIRIE WALA)
|
2611008000NRG23161220220296246
|
16/12/2022
|
Shinder kaur
|
2611008WL011945
|
Shinder kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795129
|
|
Shinder kaur
|
()
|
|
40
|
Bhagta Bhaika
|
PB-11-008-025-001/527
(SIRIE WALA)
|
2611008000NRG23161220220296249
|
16/12/2022
|
Manpreet Singh
|
2611008WL011945
|
Manpreet Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795131
|
|
Manpreet Singh
|
()
|
|
41
|
Bhagta Bhaika
|
PB-11-008-025-001/527
(SIRIE WALA)
|
2611008000NRG23161220220296248
|
16/12/2022
|
Sarbjeet Kaur
|
2611008WL011945
|
Sarbjeet Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795089
|
|
Sarbjeet Kaur
|
()
|
|
42
|
Bhagta Bhaika
|
PB-11-008-025-001/601
(SIRIE WALA)
|
2611008000NRG23161220220296253
|
16/12/2022
|
Rajpal Kaur
|
2611008WL011945
|
Rajpal Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795135
|
|
Rajpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
43
|
Bhagta Bhaika
|
PB-11-008-006-001/104-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23161220220297060
|
16/12/2022
|
Sukhdeep Kaur
|
2611008WL011990
|
Sukhdeep Kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364795128
|
|
MRS SUKHDEEP KAUR
|
()
|
|
44
|
Bhagta Bhaika
|
PB-11-008-006-001/19-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23161220220297070
|
16/12/2022
|
KULWANT KAUR
|
2611008WL011990
|
KULWANT KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364795137
|
|
MR TIRATH SINGH
|
()
|
|
45
|
Bhagta Bhaika
|
PB-11-008-006-001/206
(BURJ LADHA SINGH WALA)
|
2611008000NRG23161220220297072
|
16/12/2022
|
PARMJIT KAUR
|
2611008WL011990
|
PARMJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795099
|
|
MRS PARAMJIT KAUR WO LACHKMAN SINGH
|
()
|
|
46
|
Bhagta Bhaika
|
PB-11-008-006-001/293
(BURJ LADHA SINGH WALA)
|
2611008000NRG23161220220297076
|
16/12/2022
|
Gurdev singh
|
2611008WL011990
|
Gurdev singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795114
|
|
MR GURDEV SINGH
|
()
|
|
47
|
Bhagta Bhaika
|
PB-11-008-006-001/66
(BURJ LADHA SINGH WALA)
|
2611008000NRG23161220220297078
|
16/12/2022
|
MAGHAR SINGH
|
2611008WL011990
|
MAGHAR SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795120
|
|
MR MAGHAR SINGH
|
()
|
|
48
|
Bhagta Bhaika
|
PB-11-008-020-001/459
(MALUKA KHURAD)
|
2611008000NRG23161220220296902
|
16/12/2022
|
KULWINDER KAUR
|
2611008WL011984
|
KULWINDER KAUR
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
23/12/2022
|
|
7364795141
|
|
MISS KULWINDER KAUR
|
()
|
|
49
|
Bhagta Bhaika
|
PB-11-008-021-001/14
(NAWAN KESAR SINGH WALA)
|
2611008000NRG23161220220296907
|
16/12/2022
|
mandeep singh
|
2611008WL011985
|
mandeep singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795127
|
|
MR MANDEEP SINGH
|
()
|
|
50
|
Bhagta Bhaika
|
PB-11-008-021-001/21
(NAWAN KESAR SINGH WALA)
|
2611008000NRG23161220220296910
|
16/12/2022
|
GURMEETSINGH
|
2611008WL011985
|
GURMEETSINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795112
|
|
MR GURMEET SINGH
|
()
|
|
51
|
Bhagta Bhaika
|
PB-11-008-021-001/3-A
(NAWAN KESAR SINGH WALA)
|
2611008000NRG23161220220296912
|
16/12/2022
|
Jageet Singh
|
2611008WL011985
|
Jageet Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795104
|
|
MR JAGJIT SINGH
|
()
|
|
52
|
Bhagta Bhaika
|
PB-11-008-025-001/427
(SIRIE WALA)
|
2611008000NRG23161220220296240
|
16/12/2022
|
Inderjit Singh
|
2611008WL011945
|
Inderjit Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795126
|
|
MR INDERJEET SINGH
|
()
|
|
53
|
Bhagta Bhaika
|
PB-11-008-025-001/514
(SIRIE WALA)
|
2611008000NRG23161220220296241
|
16/12/2022
|
Gursewak singh
|
2611008WL011945
|
Gursewak singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795132
|
|
MR GURSEWAK SINGH
|
()
|
|
54
|
Bhagta Bhaika
|
PB-11-008-025-001/530
(SIRIE WALA)
|
2611008000NRG23161220220296251
|
16/12/2022
|
Gurpreet Singh
|
2611008WL011945
|
Gurpreet Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795134
|
|
MR GURPREET SINGH
|
()
|
|
55
|
Bhagta Bhaika
|
PB-11-008-025-001/530
(SIRIE WALA)
|
2611008000NRG23161220220296250
|
16/12/2022
|
Rajveer Kaur
|
2611008WL011945
|
Rajveer Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795133
|
|
MRS RAJVEER KAUR
|
()
|
|
56
|
Bhagta Bhaika
|
PB-11-008-025-001/601
(SIRIE WALA)
|
2611008000NRG23161220220296252
|
16/12/2022
|
Iqbal Singh
|
2611008WL011945
|
Iqbal Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795136
|
|
MR IQBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
57
|
Bhagta Bhaika
|
PB-11-008-020-001/464
(MALUKA KHURAD)
|
2611008000NRG23161220220296903
|
16/12/2022
|
RAMANDEEP KAUR
|
2611008WL011984
|
RAMANDEEP KAUR
|
00415
|
SBIN0050174
|
846
|
846
|
Processed
|
23/12/2022
|
|
7364795140
|
|
MISS RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
58
|
Bhagta Bhaika
|
PB-11-008-002-001/120
(AKLIA JAJAL)
|
2611008000NRG23161220220296827
|
16/12/2022
|
GURMAIL SINGH
|
2611008WL011982
|
GURMAIL SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795102
|
|
MR GURMEL SINGH SO KUNDA SINGH
|
()
|
|
59
|
Bhagta Bhaika
|
PB-11-008-002-001/163
(AKLIA JAJAL)
|
2611008000NRG23161220220296828
|
16/12/2022
|
BOOTA SINGH
|
2611008WL011982
|
BOOTA SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795113
|
|
MR BUTA SINGH
|
()
|
|
60
|
Bhagta Bhaika
|
PB-11-008-002-001/266
(AKLIA JAJAL)
|
2611008000NRG23161220220296266
|
16/12/2022
|
GURSEWAK SINGH
|
2611008WL011947
|
GURSEWAK SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795122
|
|
MR GURSEWAK SINGH
|
()
|
|
61
|
Bhagta Bhaika
|
PB-11-008-002-001/266
(AKLIA JAJAL)
|
2611008000NRG23161220220296829
|
16/12/2022
|
GURSEWAK SINGH
|
2611008WL011983
|
GURSEWAK SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364795123
|
|
MR GURSEWAK SINGH
|
()
|
|
62
|
Bhagta Bhaika
|
PB-11-008-002-001/75-A
(AKLIA JAJAL)
|
2611008000NRG23161220220296831
|
16/12/2022
|
NICHTAR KAUR
|
2611008WL011983
|
NICHTAR KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364795105
|
|
MRS NACHATAR KAUR
|
()
|
|
63
|
Bhagta Bhaika
|
PB-11-008-004-001/108
(BHODIPURA)
|
2611008000NRG23161220220296832
|
16/12/2022
|
NATHA SINGH
|
2611008WL011983
|
NATHA SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795100
|
|
MR NATHA URF NATHU SINGH SO GURDIAL SING
|
()
|
|
64
|
Bhagta Bhaika
|
PB-11-008-004-001/108
(BHODIPURA)
|
2611008000NRG23161220220296268
|
16/12/2022
|
NATHA SINGH
|
2611008WL011947
|
NATHA SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795101
|
|
MR NATHA URF NATHU SINGH SO GURDIAL SING
|
()
|
|
65
|
Bhagta Bhaika
|
PB-11-008-004-001/179
(BHODIPURA)
|
2611008000NRG23161220220296269
|
16/12/2022
|
Lakhveer Singh
|
2611008WL011947
|
Lakhveer Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795116
|
|
MR LAKHVIR SINGH
|
()
|
|
66
|
Bhagta Bhaika
|
PB-11-008-004-001/179
(BHODIPURA)
|
2611008000NRG23161220220296833
|
16/12/2022
|
Lakhveer Singh
|
2611008WL011983
|
Lakhveer Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795115
|
|
MR LAKHVIR SINGH
|
()
|
|
67
|
Bhagta Bhaika
|
PB-11-008-004-001/355
(BHODIPURA)
|
2611008000NRG23161220220296274
|
16/12/2022
|
Mandeep singh
|
2611008WL011947
|
Mandeep singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364795138
|
|
MR MANDEEP SINGH
|
()
|
|
68
|
Bhagta Bhaika
|
PB-11-008-004-001/355
(BHODIPURA)
|
2611008000NRG23161220220296837
|
16/12/2022
|
Mandeep singh
|
2611008WL011983
|
Mandeep singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795139
|
|
MR MANDEEP SINGH
|
()
|
|
69
|
Bhagta Bhaika
|
PB-11-008-009-001/22-A
(GOANSPURA)
|
2611008000NRG23161220220296260
|
16/12/2022
|
Vasan Singh
|
2611008WL011946
|
Vasan Singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364795118
|
|
MR VASAN SINGH
|
()
|
|
70
|
Bhagta Bhaika
|
PB-11-008-017-001/171
(KOIR SINGH WALA)
|
2611008000NRG23161220220296277
|
16/12/2022
|
KULDEEP RAM
|
2611008WL011947
|
KULDEEP RAM
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795110
|
|
MR KULDEEP RAM
|
()
|
|
71
|
Bhagta Bhaika
|
PB-11-008-017-001/171
(KOIR SINGH WALA)
|
2611008000NRG23161220220296841
|
16/12/2022
|
KULDEEP RAM
|
2611008WL011983
|
KULDEEP RAM
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795111
|
|
MR KULDEEP RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
72
|
Bhagta Bhaika
|
PB-11-008-004-001/9
(BHODIPURA)
|
2611008000NRG23161220220296838
|
16/12/2022
|
amarjit singh
|
2611008WL011983
|
amarjit singh
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364795107
|
|
AMARJEET SINGH SO SARDARA
|
()
|
|
73
|
Bhagta Bhaika
|
PB-11-008-004-001/9
(BHODIPURA)
|
2611008000NRG23161220220296275
|
16/12/2022
|
amarjit singh
|
2611008WL011947
|
amarjit singh
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364795106
|
|
AMARJEET SINGH SO SARDARA
|
()
|
|
74
|
Bhagta Bhaika
|
PB-11-008-013-001/122
(HAMEERGARH)
|
2611008000NRG23161220220296261
|
16/12/2022
|
MANJIT KAUR
|
2611008WL011946
|
MANJIT KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795108
|
|
MRS MANJEET KAUR WO KALA SINGH
|
()
|
|
75
|
Bhagta Bhaika
|
PB-11-008-013-001/200
(HAMEERGARH)
|
2611008000NRG23161220220296262
|
16/12/2022
|
manjit kaur
|
2611008WL011946
|
manjit kaur
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795109
|
|
MR JASWINDER SINGH
|
()
|
|
76
|
Bhagta Bhaika
|
PB-11-008-013-001/216
(HAMEERGARH)
|
2611008000NRG23161220220296263
|
16/12/2022
|
KARAMJIT KAUR
|
2611008WL011946
|
KARAMJIT KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364795121
|
|
MRS KARAMJIT KAUR
|
()
|
|
77
|
Bhagta Bhaika
|
PB-11-008-013-001/24-A
(HAMEERGARH)
|
2611008000NRG23161220220296264
|
16/12/2022
|
nirmal singh
|
2611008WL011946
|
nirmal singh
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364795103
|
|
MR NIRMAL SINGH
|
()
|
|
78
|
Bhagta Bhaika
|
PB-11-008-020-001/272
(MALUKA KHURAD)
|
2611008000NRG23161220220296895
|
16/12/2022
|
Pardeep Kaur
|
2611008WL011984
|
Pardeep Kaur
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
23/12/2022
|
|
7364795143
|
|
MRS PARDEEP KAUR WO KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116184
|
116184
|
|
|
|
|
|
|
|