|
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)
|
2611008000NRG23180420220005178
|
18/04/2022
|
KULWINDER KAUR
|
2611008WL000259
|
KULWINDER KAUR
|
00152
|
HDFC0002253
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156602533
|
|
KULWINDERKAUR
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-020-001/201
(MALUKA KHURAD)
|
2611008000NRG23180420220005185
|
18/04/2022
|
GURMEET KAUR
|
2611008WL000259
|
GURMEET KAUR
|
00152
|
HDFC0002253
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156602534
|
|
GURMEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-012-001/252
(HAKAM SINGH WALA)
|
2611008000NRG23180420220004849
|
18/04/2022
|
AMRIK SINGH
|
2611008WL000240
|
AMRIK SINGH
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156602539
|
|
AMRIKSINGH
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-033-001/154
(SURJIT NAGAR)
|
2611008000NRG23180420220005306
|
18/04/2022
|
NEK SINGH
|
2611008WL000263
|
NEK SINGH
|
00349
|
PSIB0000061
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602535
|
|
NEKSINGH
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-033-001/154
(SURJIT NAGAR)
|
2611008000NRG23180420220005307
|
18/04/2022
|
NEK SINGH
|
2611008WL000263
|
NEK SINGH
|
00349
|
PSIB0000061
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602536
|
|
NEKSINGH
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-033-001/154
(SURJIT NAGAR)
|
2611008000NRG23180420220005308
|
18/04/2022
|
NEK SINGH
|
2611008WL000263
|
NEK SINGH
|
00349
|
PSIB0000061
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602537
|
|
NEKSINGH
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-033-001/154
(SURJIT NAGAR)
|
2611008000NRG23180420220005309
|
18/04/2022
|
NEK SINGH
|
2611008WL000263
|
NEK SINGH
|
00349
|
PSIB0000061
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602538
|
|
NEKSINGH
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-033-001/203
(SURJIT NAGAR)
|
2611008000NRG23180420220005314
|
18/04/2022
|
Harpreet Kaur
|
2611008WL000263
|
Harpreet Kaur
|
00349
|
PSIB0000061
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602543
|
|
HarpreetKaur
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-033-001/203
(SURJIT NAGAR)
|
2611008000NRG23180420220005315
|
18/04/2022
|
Harpreet Kaur
|
2611008WL000263
|
Harpreet Kaur
|
00349
|
PSIB0000061
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602542
|
|
HarpreetKaur
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-033-001/203
(SURJIT NAGAR)
|
2611008000NRG23180420220005316
|
18/04/2022
|
Harpreet Kaur
|
2611008WL000263
|
Harpreet Kaur
|
00349
|
PSIB0000061
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602541
|
|
HarpreetKaur
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-033-001/203
(SURJIT NAGAR)
|
2611008000NRG23180420220005317
|
18/04/2022
|
Harpreet Kaur
|
2611008WL000263
|
Harpreet Kaur
|
00349
|
PSIB0000061
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602540
|
|
HarpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
12
|
Bhagta Bhaika
|
PB-11-008-023-001/276
(RAJGARH BURJ)
|
2611008000NRG23180420220005118
|
18/04/2022
|
DHARM SINGH
|
2611008WL000255
|
DHARM SINGH
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156602544
|
|
DHARMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
13
|
Bhagta Bhaika
|
PB-11-008-010-001/264
(GUMTI KLAN)
|
2611008000NRG23180420220004848
|
18/04/2022
|
SADHU SINGH
|
2611008WL000240
|
SADHU SINGH
|
00349
|
PSIB0021030
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156602545
|
|
SADHUSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
14
|
Bhagta Bhaika
|
PB-11-008-009-001/58
(GOANSPURA)
|
2611008000NRG23180420220005113
|
18/04/2022
|
KULDEEP SINGH
|
2611008WL000254
|
KULDEEP SINGH
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156602589
|
|
KULDEEPSINGH
|
()
|
|
15
|
Bhagta Bhaika
|
PB-11-008-015-001/129-A
(KANGARH)
|
2611008000NRG23180420220004886
|
18/04/2022
|
simarjit Kaur
|
2611008WL000245
|
simarjit Kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156602553
|
|
simarjitKaur
|
()
|
|
16
|
Bhagta Bhaika
|
PB-11-008-015-001/92-A
(KANGARH)
|
2611008000NRG23180420220004889
|
18/04/2022
|
KAMARJIT SINGH
|
2611008WL000245
|
KAMARJIT SINGH
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156602590
|
|
KAMARJITSINGH
|
()
|
|
17
|
Bhagta Bhaika
|
PB-11-008-026-001/196
(SLAWATPURA)
|
2611008000NRG23180420220004825
|
18/04/2022
|
Soma kaur
|
2611008WL000239
|
Soma kaur
|
00349
|
PSIB0021189
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602552
|
|
Somakaur
|
()
|
|
18
|
Bhagta Bhaika
|
PB-11-008-026-001/196
(SLAWATPURA)
|
2611008000NRG23180420220004826
|
18/04/2022
|
Soma kaur
|
2611008WL000239
|
Soma kaur
|
00349
|
PSIB0021189
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602551
|
|
Somakaur
|
()
|
|
19
|
Bhagta Bhaika
|
PB-11-008-026-001/220
(SLAWATPURA)
|
2611008000NRG23180420220004829
|
18/04/2022
|
KARMJIT KAUR
|
2611008WL000239
|
KARMJIT KAUR
|
00349
|
PSIB0021189
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602549
|
|
KARMJITKAUR
|
()
|
|
20
|
Bhagta Bhaika
|
PB-11-008-026-001/220
(SLAWATPURA)
|
2611008000NRG23180420220004830
|
18/04/2022
|
KARMJIT KAUR
|
2611008WL000239
|
KARMJIT KAUR
|
00349
|
PSIB0021189
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602550
|
|
KARMJITKAUR
|
()
|
|
21
|
Bhagta Bhaika
|
PB-11-008-026-001/36-A
(SLAWATPURA)
|
2611008000NRG23180420220004836
|
18/04/2022
|
Darshan Kaur
|
2611008WL000239
|
Darshan Kaur
|
00349
|
PSIB0021189
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602546
|
|
DarshanKaur
|
()
|
|
22
|
Bhagta Bhaika
|
PB-11-008-026-001/36-A
(SLAWATPURA)
|
2611008000NRG23180420220004837
|
18/04/2022
|
Darshan Kaur
|
2611008WL000239
|
Darshan Kaur
|
00349
|
PSIB0021189
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602547
|
|
DarshanKaur
|
()
|
|
23
|
Bhagta Bhaika
|
PB-11-008-030-001/105
(RAJGARH KHURD)
|
2611008000NRG23180420220005121
|
18/04/2022
|
Rajwinder kaur
|
2611008WL000256
|
Rajwinder kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156602555
|
|
Rajwinderkaur
|
()
|
|
24
|
Bhagta Bhaika
|
PB-11-008-030-001/105
(RAJGARH KHURD)
|
2611008000NRG23180420220005120
|
18/04/2022
|
Resham singh
|
2611008WL000256
|
Resham singh
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156602548
|
|
Reshamsingh
|
()
|
|
25
|
Bhagta Bhaika
|
PB-11-008-030-001/64
(RAJGARH KHURD)
|
2611008000NRG23180420220005123
|
18/04/2022
|
RAJPAL KAUR
|
2611008WL000256
|
RAJPAL KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156602554
|
|
RAJPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
26
|
Bhagta Bhaika
|
PB-11-008-005-001/202
(BURAJ THAROD)
|
2611008000NRG23180420220004576
|
18/04/2022
|
Gurtej Singh
|
2611008WL000229
|
Gurtej Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156602577
|
|
GurtejSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
27
|
Bhagta Bhaika
|
PB-11-008-020-001/379
(MALUKA KHURAD)
|
2611008000NRG23180420220005187
|
18/04/2022
|
BEANT KAUR
|
2611008WL000259
|
BEANT KAUR
|
00354
|
PUNB0346900
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156602588
|
|
BEANTKAUR
|
()
|
|
28
|
Bhagta Bhaika
|
PB-11-008-020-001/461
(MALUKA KHURAD)
|
2611008000NRG23180420220005177
|
18/04/2022
|
Mahinder Kaur
|
2611008WL000258
|
Mahinder Kaur
|
00354
|
PUNB0346900
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156602556
|
|
MahinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
29
|
Bhagta Bhaika
|
PB-11-008-005-001/11-A
(BURAJ THAROD)
|
2611008000NRG23180420220004574
|
18/04/2022
|
Sandeep Kaur
|
2611008WL000229
|
Sandeep Kaur
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156602562
|
|
SandeepKaur
|
()
|
|
30
|
Bhagta Bhaika
|
PB-11-008-005-001/199
(BURAJ THAROD)
|
2611008000NRG23180420220004575
|
18/04/2022
|
Sarbhjit kaur
|
2611008WL000229
|
Sarbhjit kaur
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156602576
|
|
Sarbhjitkaur
|
()
|
|
31
|
Bhagta Bhaika
|
PB-11-008-005-001/66
(BURAJ THAROD)
|
2611008000NRG23180420220004578
|
18/04/2022
|
BALJIT KAUR
|
2611008WL000229
|
BALJIT KAUR
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156602561
|
|
BALJITKAUR
|
()
|
|
32
|
Bhagta Bhaika
|
PB-11-008-033-001/1
(SURJIT NAGAR)
|
2611008000NRG23180420220005290
|
18/04/2022
|
BINDER KAUR
|
2611008WL000263
|
BINDER KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602567
|
|
BINDERKAUR
|
()
|
|
33
|
Bhagta Bhaika
|
PB-11-008-033-001/1
(SURJIT NAGAR)
|
2611008000NRG23180420220005291
|
18/04/2022
|
BINDER KAUR
|
2611008WL000263
|
BINDER KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602566
|
|
BINDERKAUR
|
()
|
|
34
|
Bhagta Bhaika
|
PB-11-008-033-001/1
(SURJIT NAGAR)
|
2611008000NRG23180420220005292
|
18/04/2022
|
BINDER KAUR
|
2611008WL000263
|
BINDER KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602564
|
|
BINDERKAUR
|
()
|
|
35
|
Bhagta Bhaika
|
PB-11-008-033-001/1
(SURJIT NAGAR)
|
2611008000NRG23180420220005293
|
18/04/2022
|
BINDER KAUR
|
2611008WL000263
|
BINDER KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602565
|
|
BINDERKAUR
|
()
|
|
36
|
Bhagta Bhaika
|
PB-11-008-033-001/187
(SURJIT NAGAR)
|
2611008000NRG23180420220005310
|
18/04/2022
|
Jasbir Kaur
|
2611008WL000263
|
Jasbir Kaur
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602560
|
|
JasbirKaur
|
()
|
|
37
|
Bhagta Bhaika
|
PB-11-008-033-001/187
(SURJIT NAGAR)
|
2611008000NRG23180420220005311
|
18/04/2022
|
Jasbir Kaur
|
2611008WL000263
|
Jasbir Kaur
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602559
|
|
JasbirKaur
|
()
|
|
38
|
Bhagta Bhaika
|
PB-11-008-033-001/187
(SURJIT NAGAR)
|
2611008000NRG23180420220005312
|
18/04/2022
|
Jasbir Kaur
|
2611008WL000263
|
Jasbir Kaur
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602558
|
|
JasbirKaur
|
()
|
|
39
|
Bhagta Bhaika
|
PB-11-008-033-001/187
(SURJIT NAGAR)
|
2611008000NRG23180420220005313
|
18/04/2022
|
Jasbir Kaur
|
2611008WL000263
|
Jasbir Kaur
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602557
|
|
JasbirKaur
|
()
|
|
40
|
Bhagta Bhaika
|
PB-11-008-033-001/29
(SURJIT NAGAR)
|
2611008000NRG23180420220005326
|
18/04/2022
|
NIRMAL SINGH
|
2611008WL000263
|
NIRMAL SINGH
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602571
|
|
NIRMALSINGH
|
()
|
|
41
|
Bhagta Bhaika
|
PB-11-008-033-001/29
(SURJIT NAGAR)
|
2611008000NRG23180420220005327
|
18/04/2022
|
NIRMAL SINGH
|
2611008WL000263
|
NIRMAL SINGH
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602570
|
|
NIRMALSINGH
|
()
|
|
42
|
Bhagta Bhaika
|
PB-11-008-033-001/29
(SURJIT NAGAR)
|
2611008000NRG23180420220005328
|
18/04/2022
|
NIRMAL SINGH
|
2611008WL000263
|
NIRMAL SINGH
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602569
|
|
NIRMALSINGH
|
()
|
|
43
|
Bhagta Bhaika
|
PB-11-008-033-001/29
(SURJIT NAGAR)
|
2611008000NRG23180420220005329
|
18/04/2022
|
NIRMAL SINGH
|
2611008WL000263
|
NIRMAL SINGH
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602568
|
|
NIRMALSINGH
|
()
|
|
44
|
Bhagta Bhaika
|
PB-11-008-033-001/31
(SURJIT NAGAR)
|
2611008000NRG23180420220005334
|
18/04/2022
|
HANSA SINGH
|
2611008WL000263
|
HANSA SINGH
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602563
|
|
HANSASINGH
|
()
|
|
45
|
Bhagta Bhaika
|
PB-11-008-033-001/33
(SURJIT NAGAR)
|
2611008000NRG23180420220005338
|
18/04/2022
|
SHARN KAUR
|
2611008WL000263
|
SHARN KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602575
|
|
SHARNKAUR
|
()
|
|
46
|
Bhagta Bhaika
|
PB-11-008-033-001/33
(SURJIT NAGAR)
|
2611008000NRG23180420220005339
|
18/04/2022
|
SHARN KAUR
|
2611008WL000263
|
SHARN KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602574
|
|
SHARNKAUR
|
()
|
|
47
|
Bhagta Bhaika
|
PB-11-008-033-001/33
(SURJIT NAGAR)
|
2611008000NRG23180420220005340
|
18/04/2022
|
SHARN KAUR
|
2611008WL000263
|
SHARN KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602573
|
|
SHARNKAUR
|
()
|
|
48
|
Bhagta Bhaika
|
PB-11-008-033-001/33
(SURJIT NAGAR)
|
2611008000NRG23180420220005341
|
18/04/2022
|
SHARN KAUR
|
2611008WL000263
|
SHARN KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602572
|
|
SHARNKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
49
|
Bhagta Bhaika
|
PB-11-008-006-001/253
(BURJ LADHA SINGH WALA)
|
2611008000NRG23180420220004891
|
18/04/2022
|
setal singh
|
2611008WL000246
|
setal singh
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156602583
|
|
MR SHEETAL SINGH
|
()
|
|
50
|
Bhagta Bhaika
|
PB-11-008-007-001/383
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004632
|
18/04/2022
|
PARDEEP KAUR
|
2611008WL000230
|
PARDEEP KAUR
|
00415
|
SBIN0011840
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602592
|
|
MRS PARDEEP KAUR
|
()
|
|
51
|
Bhagta Bhaika
|
PB-11-008-007-001/383
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004633
|
18/04/2022
|
PARDEEP KAUR
|
2611008WL000230
|
PARDEEP KAUR
|
00415
|
SBIN0011840
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602591
|
|
MRS PARDEEP KAUR
|
()
|
|
52
|
Bhagta Bhaika
|
PB-11-008-011-001/260
(GURUSAR)
|
2611008000NRG23180420220004883
|
18/04/2022
|
GURCHAN SINGH
|
2611008WL000244
|
GURCHAN SINGH
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156602594
|
|
MR GURCHARAN SINGH SO GAJAN SINGH GURUSA
|
()
|
|
53
|
Bhagta Bhaika
|
PB-11-008-011-001/447
(GURUSAR)
|
2611008000NRG23180420220004884
|
18/04/2022
|
Beant Singh
|
2611008WL000244
|
Beant Singh
|
00415
|
SBIN0011840
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156602582
|
|
MR BEANT SINGH
|
()
|
|
54
|
Bhagta Bhaika
|
PB-11-008-016-001/25-A
(KESAR SINGH WALA)
|
2611008000NRG23180420220004894
|
18/04/2022
|
MAKHAN SINGH
|
2611008WL000246
|
MAKHAN SINGH
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156602593
|
|
MR MAKHAN SINGH
|
()
|
|
55
|
Bhagta Bhaika
|
PB-11-008-033-001/204
(SURJIT NAGAR)
|
2611008000NRG23180420220005318
|
18/04/2022
|
Ramjan Khan
|
2611008WL000263
|
Ramjan Khan
|
00415
|
SBIN0011840
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602584
|
|
MR RAMJAN KHAN
|
()
|
|
56
|
Bhagta Bhaika
|
PB-11-008-033-001/204
(SURJIT NAGAR)
|
2611008000NRG23180420220005319
|
18/04/2022
|
Ramjan Khan
|
2611008WL000263
|
Ramjan Khan
|
00415
|
SBIN0011840
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602585
|
|
MR RAMJAN KHAN
|
()
|
|
57
|
Bhagta Bhaika
|
PB-11-008-033-001/204
(SURJIT NAGAR)
|
2611008000NRG23180420220005320
|
18/04/2022
|
Ramjan Khan
|
2611008WL000263
|
Ramjan Khan
|
00415
|
SBIN0011840
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602586
|
|
MR RAMJAN KHAN
|
()
|
|
58
|
Bhagta Bhaika
|
PB-11-008-033-001/204
(SURJIT NAGAR)
|
2611008000NRG23180420220005321
|
18/04/2022
|
Ramjan Khan
|
2611008WL000263
|
Ramjan Khan
|
00415
|
SBIN0011840
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602587
|
|
MR RAMJAN KHAN
|
()
|
|
59
|
Bhagta Bhaika
|
PB-11-008-033-001/35
(SURJIT NAGAR)
|
2611008000NRG23180420220005342
|
18/04/2022
|
Mejor Singh
|
2611008WL000263
|
Mejor Singh
|
00415
|
SBIN0011840
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602581
|
|
MR MAJOR SINGH
|
()
|
|
60
|
Bhagta Bhaika
|
PB-11-008-033-001/35
(SURJIT NAGAR)
|
2611008000NRG23180420220005343
|
18/04/2022
|
Mejor Singh
|
2611008WL000263
|
Mejor Singh
|
00415
|
SBIN0011840
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602580
|
|
MR MAJOR SINGH
|
()
|
|
61
|
Bhagta Bhaika
|
PB-11-008-033-001/35
(SURJIT NAGAR)
|
2611008000NRG23180420220005344
|
18/04/2022
|
Mejor Singh
|
2611008WL000263
|
Mejor Singh
|
00415
|
SBIN0011840
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602579
|
|
MR MAJOR SINGH
|
()
|
|
62
|
Bhagta Bhaika
|
PB-11-008-033-001/35
(SURJIT NAGAR)
|
2611008000NRG23180420220005345
|
18/04/2022
|
Mejor Singh
|
2611008WL000263
|
Mejor Singh
|
00415
|
SBIN0011840
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602578
|
|
MR MAJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
63
|
Bhagta Bhaika
|
PB-11-008-001-001/134
(ADAM PURA)
|
2611008000NRG23180420220005112
|
18/04/2022
|
NACHHATAR SINGH
|
2611008WL000253
|
NACHHATAR SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156602596
|
|
MR NACHHATER SINGH
|
()
|
|
64
|
Bhagta Bhaika
|
PB-11-008-004-001/108
(BHODIPURA)
|
2611008000NRG23180420220004845
|
18/04/2022
|
NATHA SINGH
|
2611008WL000240
|
NATHA SINGH
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156602595
|
|
MR NATHA URF NATHU SINGH SO GURDIAL SING
|
()
|
|
65
|
Bhagta Bhaika
|
PB-11-008-015-001/30
(KANGARH)
|
2611008000NRG23180420220004888
|
18/04/2022
|
MITHU singh
|
2611008WL000245
|
MITHU singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156602597
|
|
MR MITHU SINGH SO JAGGA SINGH
|
()
|
|
66
|
Bhagta Bhaika
|
PB-11-008-023-001/74-A
(RAJGARH BURJ)
|
2611008000NRG23180420220005119
|
18/04/2022
|
GURLAL SINGH
|
2611008WL000255
|
GURLAL SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156602598
|
|
MR GURLAL SINGH SO AJMER SINGH
|
()
|
|
67
|
Bhagta Bhaika
|
PB-11-008-026-001/105
(SLAWATPURA)
|
2611008000NRG23180420220004816
|
18/04/2022
|
BALJEET KAUR
|
2611008WL000239
|
BALJEET KAUR
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602604
|
|
MRS BALJIT KAUR
|
()
|
|
68
|
Bhagta Bhaika
|
PB-11-008-026-001/110
(SLAWATPURA)
|
2611008000NRG23180420220004817
|
18/04/2022
|
GURMEET KAUR
|
2611008WL000239
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602605
|
|
MRS GURMEET KAUR
|
()
|
|
69
|
Bhagta Bhaika
|
PB-11-008-026-001/110
(SLAWATPURA)
|
2611008000NRG23180420220004818
|
18/04/2022
|
GURMEET KAUR
|
2611008WL000239
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602606
|
|
MRS GURMEET KAUR
|
()
|
|
70
|
Bhagta Bhaika
|
PB-11-008-026-001/20
(SLAWATPURA)
|
2611008000NRG23180420220004827
|
18/04/2022
|
KULWINDER KAUR
|
2611008WL000239
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602610
|
|
MRS KULWINDER KAUR
|
()
|
|
71
|
Bhagta Bhaika
|
PB-11-008-026-001/20
(SLAWATPURA)
|
2611008000NRG23180420220004828
|
18/04/2022
|
KULWINDER KAUR
|
2611008WL000239
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602609
|
|
MRS KULWINDER KAUR
|
()
|
|
72
|
Bhagta Bhaika
|
PB-11-008-026-001/31-A
(SLAWATPURA)
|
2611008000NRG23180420220004831
|
18/04/2022
|
Paramjeet Kaur
|
2611008WL000239
|
Paramjeet Kaur
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602600
|
|
MRS PARAMJIT KAUR WO JASBIR SINGH
|
()
|
|
73
|
Bhagta Bhaika
|
PB-11-008-026-001/31-A
(SLAWATPURA)
|
2611008000NRG23180420220004832
|
18/04/2022
|
Paramjeet Kaur
|
2611008WL000239
|
Paramjeet Kaur
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602601
|
|
MRS PARAMJIT KAUR WO JASBIR SINGH
|
()
|
|
74
|
Bhagta Bhaika
|
PB-11-008-026-001/33-A
(SLAWATPURA)
|
2611008000NRG23180420220004835
|
18/04/2022
|
Amarjeet Kaur
|
2611008WL000239
|
Amarjeet Kaur
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602599
|
|
MR SUKHDEV SINGH SO KARAM SINGH
|
()
|
|
75
|
Bhagta Bhaika
|
PB-11-008-026-001/40
(SLAWATPURA)
|
2611008000NRG23180420220004839
|
18/04/2022
|
PARMJIT KAUR
|
2611008WL000239
|
PARMJIT KAUR
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602608
|
|
MRS PARAMJIT
|
()
|
|
76
|
Bhagta Bhaika
|
PB-11-008-026-001/40
(SLAWATPURA)
|
2611008000NRG23180420220004840
|
18/04/2022
|
PARMJIT KAUR
|
2611008WL000239
|
PARMJIT KAUR
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602607
|
|
MRS PARAMJIT
|
()
|
|
77
|
Bhagta Bhaika
|
PB-11-008-026-001/75-A
(SLAWATPURA)
|
2611008000NRG23180420220004841
|
18/04/2022
|
RESHMA BEGAM
|
2611008WL000239
|
RESHMA BEGAM
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602602
|
|
MRS RESHMA BEGAM
|
()
|
|
78
|
Bhagta Bhaika
|
PB-11-008-026-001/75-A
(SLAWATPURA)
|
2611008000NRG23180420220004842
|
18/04/2022
|
RESHMA BEGAM
|
2611008WL000239
|
RESHMA BEGAM
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602603
|
|
MRS RESHMA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
79
|
Bhagta Bhaika
|
PB-11-008-001-001/134
(ADAM PURA)
|
2611008000NRG23180420220005111
|
18/04/2022
|
JASVEER KAUR
|
2611008WL000253
|
JASVEER KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156602649
|
|
MRS JASVEER KAUR
|
()
|
|
80
|
Bhagta Bhaika
|
PB-11-008-007-001/11-A
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004579
|
18/04/2022
|
AVTAR SINGH
|
2611008WL000230
|
AVTAR SINGH
|
00415
|
SBIN0051085
|
141
|
141
|
Processed
|
13/05/2022
|
|
1156602642
|
|
MASTER AVTAR SINGH M
|
()
|
|
81
|
Bhagta Bhaika
|
PB-11-008-007-001/154
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004580
|
18/04/2022
|
JASPREET KAUR
|
2611008WL000230
|
JASPREET KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602620
|
|
MRS JASPREET KAUR
|
()
|
|
82
|
Bhagta Bhaika
|
PB-11-008-007-001/154
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004581
|
18/04/2022
|
JASPREET KAUR
|
2611008WL000230
|
JASPREET KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602619
|
|
MRS JASPREET KAUR
|
()
|
|
83
|
Bhagta Bhaika
|
PB-11-008-007-001/154
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004582
|
18/04/2022
|
JASPREET KAUR
|
2611008WL000230
|
JASPREET KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602621
|
|
MRS JASPREET KAUR
|
()
|
|
84
|
Bhagta Bhaika
|
PB-11-008-007-001/154
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004583
|
18/04/2022
|
JASPREET KAUR
|
2611008WL000230
|
JASPREET KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602622
|
|
MRS JASPREET KAUR
|
()
|
|
85
|
Bhagta Bhaika
|
PB-11-008-007-001/165
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004584
|
18/04/2022
|
BHOLA SINGH
|
2611008WL000230
|
BHOLA SINGH
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602639
|
|
MR BHOLA SINGH
|
()
|
|
86
|
Bhagta Bhaika
|
PB-11-008-007-001/165
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004585
|
18/04/2022
|
BHOLA SINGH
|
2611008WL000230
|
BHOLA SINGH
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602638
|
|
MR BHOLA SINGH
|
()
|
|
87
|
Bhagta Bhaika
|
PB-11-008-007-001/165
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004586
|
18/04/2022
|
BHOLA SINGH
|
2611008WL000230
|
BHOLA SINGH
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602640
|
|
MR BHOLA SINGH
|
()
|
|
88
|
Bhagta Bhaika
|
PB-11-008-007-001/165
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004587
|
18/04/2022
|
BHOLA SINGH
|
2611008WL000230
|
BHOLA SINGH
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602641
|
|
MR BHOLA SINGH
|
()
|
|
89
|
Bhagta Bhaika
|
PB-11-008-007-001/206
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004591
|
18/04/2022
|
JASWINDER KAUR
|
2611008WL000230
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602631
|
|
MR JAGROOP SINGH
|
()
|
|
90
|
Bhagta Bhaika
|
PB-11-008-007-001/206
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004592
|
18/04/2022
|
JASWINDER KAUR
|
2611008WL000230
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602630
|
|
MR JAGROOP SINGH
|
()
|
|
91
|
Bhagta Bhaika
|
PB-11-008-007-001/206
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004593
|
18/04/2022
|
JASWINDER KAUR
|
2611008WL000230
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602632
|
|
MR JAGROOP SINGH
|
()
|
|
92
|
Bhagta Bhaika
|
PB-11-008-007-001/206
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004594
|
18/04/2022
|
JASWINDER KAUR
|
2611008WL000230
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602633
|
|
MR JAGROOP SINGH
|
()
|
|
93
|
Bhagta Bhaika
|
PB-11-008-007-001/393
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004634
|
18/04/2022
|
MANJIT KAUR
|
2611008WL000230
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602618
|
|
MRS MANJIT KAUR
|
()
|
|
94
|
Bhagta Bhaika
|
PB-11-008-007-001/393
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004635
|
18/04/2022
|
MANJIT KAUR
|
2611008WL000230
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602617
|
|
MRS MANJIT KAUR
|
()
|
|
95
|
Bhagta Bhaika
|
PB-11-008-007-001/393
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004636
|
18/04/2022
|
MANJIT KAUR
|
2611008WL000230
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602615
|
|
MRS MANJIT KAUR
|
()
|
|
96
|
Bhagta Bhaika
|
PB-11-008-007-001/393
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004637
|
18/04/2022
|
MANJIT KAUR
|
2611008WL000230
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602616
|
|
MRS MANJIT KAUR
|
()
|
|
97
|
Bhagta Bhaika
|
PB-11-008-007-001/396
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004638
|
18/04/2022
|
PARMJIT KAUR
|
2611008WL000230
|
PARMJIT KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602636
|
|
MRS PARAMJIT KAUR WO JOGINDER SINGH
|
()
|
|
98
|
Bhagta Bhaika
|
PB-11-008-007-001/396
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004639
|
18/04/2022
|
PARMJIT KAUR
|
2611008WL000230
|
PARMJIT KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602637
|
|
MRS PARAMJIT KAUR WO JOGINDER SINGH
|
()
|
|
99
|
Bhagta Bhaika
|
PB-11-008-007-001/396
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004640
|
18/04/2022
|
PARMJIT KAUR
|
2611008WL000230
|
PARMJIT KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602634
|
|
MRS PARAMJIT KAUR WO JOGINDER SINGH
|
()
|
|
100
|
Bhagta Bhaika
|
PB-11-008-007-001/396
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004641
|
18/04/2022
|
PARMJIT KAUR
|
2611008WL000230
|
PARMJIT KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602635
|
|
MRS PARAMJIT KAUR WO JOGINDER SINGH
|
()
|
|
101
|
Bhagta Bhaika
|
PB-11-008-007-001/399
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004642
|
18/04/2022
|
BALKAR SINGH
|
2611008WL000230
|
BALKAR SINGH
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602645
|
|
MR BALKAR SINGH
|
()
|
|
102
|
Bhagta Bhaika
|
PB-11-008-007-001/399
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004643
|
18/04/2022
|
BALKAR SINGH
|
2611008WL000230
|
BALKAR SINGH
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602646
|
|
MR BALKAR SINGH
|
()
|
|
103
|
Bhagta Bhaika
|
PB-11-008-007-001/399
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004644
|
18/04/2022
|
BALKAR SINGH
|
2611008WL000230
|
BALKAR SINGH
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602647
|
|
MR BALKAR SINGH
|
()
|
|
104
|
Bhagta Bhaika
|
PB-11-008-007-001/436
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004645
|
18/04/2022
|
Amandeep kaur
|
2611008WL000230
|
Amandeep kaur
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602648
|
|
MISS RAMANDEEP KAUR UG OF MOTHER AMANDEE
|
()
|
|
105
|
Bhagta Bhaika
|
PB-11-008-007-001/451
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004646
|
18/04/2022
|
RAJPAL KAUR
|
2611008WL000230
|
RAJPAL KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602655
|
|
MRS RAJPAL KAUR
|
()
|
|
106
|
Bhagta Bhaika
|
PB-11-008-007-001/451
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004647
|
18/04/2022
|
RAJPAL KAUR
|
2611008WL000230
|
RAJPAL KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602657
|
|
MRS RAJPAL KAUR
|
()
|
|
107
|
Bhagta Bhaika
|
PB-11-008-007-001/451
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004648
|
18/04/2022
|
RAJPAL KAUR
|
2611008WL000230
|
RAJPAL KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602656
|
|
MRS RAJPAL KAUR
|
()
|
|
108
|
Bhagta Bhaika
|
PB-11-008-007-001/459
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004649
|
18/04/2022
|
VEERPAL KAUR
|
2611008WL000230
|
VEERPAL KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602658
|
|
MRS VEERPAL KAUR WO JAGTAR SINGH
|
()
|
|
109
|
Bhagta Bhaika
|
PB-11-008-007-001/459
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004650
|
18/04/2022
|
VEERPAL KAUR
|
2611008WL000230
|
VEERPAL KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602659
|
|
MRS VEERPAL KAUR WO JAGTAR SINGH
|
()
|
|
110
|
Bhagta Bhaika
|
PB-11-008-007-001/481
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004651
|
18/04/2022
|
NINDER KAUR
|
2611008WL000230
|
NINDER KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602624
|
|
MRS NIDER KAUR
|
()
|
|
111
|
Bhagta Bhaika
|
PB-11-008-007-001/481
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004652
|
18/04/2022
|
NINDER KAUR
|
2611008WL000230
|
NINDER KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602626
|
|
MRS NIDER KAUR
|
()
|
|
112
|
Bhagta Bhaika
|
PB-11-008-007-001/481
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004653
|
18/04/2022
|
NINDER KAUR
|
2611008WL000230
|
NINDER KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602623
|
|
MRS NIDER KAUR
|
()
|
|
113
|
Bhagta Bhaika
|
PB-11-008-007-001/481
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004654
|
18/04/2022
|
NINDER KAUR
|
2611008WL000230
|
NINDER KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602625
|
|
MRS NIDER KAUR
|
()
|
|
114
|
Bhagta Bhaika
|
PB-11-008-007-001/482
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004655
|
18/04/2022
|
PARVEEN KAUR
|
2611008WL000230
|
PARVEEN KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602613
|
|
MRS PARVEEN KAUR
|
()
|
|
115
|
Bhagta Bhaika
|
PB-11-008-007-001/482
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004656
|
18/04/2022
|
PARVEEN KAUR
|
2611008WL000230
|
PARVEEN KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602614
|
|
MRS PARVEEN KAUR
|
()
|
|
116
|
Bhagta Bhaika
|
PB-11-008-007-001/482
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004657
|
18/04/2022
|
PARVEEN KAUR
|
2611008WL000230
|
PARVEEN KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602611
|
|
MRS PARVEEN KAUR
|
()
|
|
117
|
Bhagta Bhaika
|
PB-11-008-007-001/482
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004658
|
18/04/2022
|
PARVEEN KAUR
|
2611008WL000230
|
PARVEEN KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602612
|
|
MRS PARVEEN KAUR
|
()
|
|
118
|
Bhagta Bhaika
|
PB-11-008-007-001/485
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004659
|
18/04/2022
|
Sukhdev Kaur
|
2611008WL000230
|
Sukhdev Kaur
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602663
|
|
MRS SUKHDEV KAUR WO SEWAK SINGH
|
()
|
|
119
|
Bhagta Bhaika
|
PB-11-008-007-001/485
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004660
|
18/04/2022
|
Sukhdev Kaur
|
2611008WL000230
|
Sukhdev Kaur
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602662
|
|
MRS SUKHDEV KAUR WO SEWAK SINGH
|
()
|
|
120
|
Bhagta Bhaika
|
PB-11-008-007-001/485
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004661
|
18/04/2022
|
Sukhdev Kaur
|
2611008WL000230
|
Sukhdev Kaur
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602661
|
|
MRS SUKHDEV KAUR WO SEWAK SINGH
|
()
|
|
121
|
Bhagta Bhaika
|
PB-11-008-007-001/488
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004662
|
18/04/2022
|
Gurnam SIngh
|
2611008WL000230
|
Gurnam SIngh
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602628
|
|
MR GURNAM SINGH
|
()
|
|
122
|
Bhagta Bhaika
|
PB-11-008-007-001/488
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004663
|
18/04/2022
|
Gurnam SIngh
|
2611008WL000230
|
Gurnam SIngh
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602629
|
|
MR GURNAM SINGH
|
()
|
|
123
|
Bhagta Bhaika
|
PB-11-008-007-001/488
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004664
|
18/04/2022
|
Gurnam SIngh
|
2611008WL000230
|
Gurnam SIngh
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602627
|
|
MR GURNAM SINGH
|
()
|
|
124
|
Bhagta Bhaika
|
PB-11-008-007-001/88
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004671
|
18/04/2022
|
AMAR KAUR
|
2611008WL000230
|
AMAR KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602652
|
|
MRS AMAR KAUR
|
()
|
|
125
|
Bhagta Bhaika
|
PB-11-008-007-001/88
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004672
|
18/04/2022
|
AMAR KAUR
|
2611008WL000230
|
AMAR KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602650
|
|
MRS AMAR KAUR
|
()
|
|
126
|
Bhagta Bhaika
|
PB-11-008-007-001/88
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004673
|
18/04/2022
|
AMAR KAUR
|
2611008WL000230
|
AMAR KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602651
|
|
MRS AMAR KAUR
|
()
|
|
127
|
Bhagta Bhaika
|
PB-11-008-007-001/88
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004674
|
18/04/2022
|
AMAR KAUR
|
2611008WL000230
|
AMAR KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602653
|
|
MRS AMAR KAUR
|
()
|
|
128
|
Bhagta Bhaika
|
PB-11-008-009-001/73
(GOANSPURA)
|
2611008000NRG23180420220005116
|
18/04/2022
|
SANDEEP KAUR
|
2611008WL000254
|
SANDEEP KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156602660
|
|
MRS SANDEEP KAUR WO SHINDER SINGH
|
()
|
|
129
|
Bhagta Bhaika
|
PB-11-008-009-001/73
(GOANSPURA)
|
2611008000NRG23180420220005117
|
18/04/2022
|
SHINDER SINGH
|
2611008WL000254
|
SHINDER SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156602664
|
|
MR SHINDER SINGH
|
()
|
|
130
|
Bhagta Bhaika
|
PB-11-008-015-001/21-A
(KANGARH)
|
2611008000NRG23180420220004887
|
18/04/2022
|
GURMEET KAUR
|
2611008WL000245
|
GURMEET KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156602654
|
|
MRS GURMIT KAUR
|
()
|
|
131
|
Bhagta Bhaika
|
PB-11-008-026-001/117
(SLAWATPURA)
|
2611008000NRG23180420220004819
|
18/04/2022
|
NICHTAR SINGH
|
2611008WL000239
|
NICHTAR SINGH
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602643
|
|
MR NACHHATAR SINGH
|
()
|
|
132
|
Bhagta Bhaika
|
PB-11-008-026-001/117
(SLAWATPURA)
|
2611008000NRG23180420220004820
|
18/04/2022
|
NICHTAR SINGH
|
2611008WL000239
|
NICHTAR SINGH
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602644
|
|
MR NACHHATAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19599
|
19599
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63873
|
63873
|
|
|
|
|
|
|
|